This Government Contract opportunity from Texas was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Technical Documentation and Invoicing Support

Closed

State & Local

Submission Closed07/20/2026, 07:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 541211

New

Federal

Support to complete Fiscal Year 2024 incurred cost audits for BWXT, Inc. Corporate, Nuclear Fuel Services, and Nuclear Operations Group.The contract seeks support to complete Fiscal Year 2024 incurred cost audits for BWXT, Inc. across its Corporate, Nuclear Fuel Services, and Nuclear Operations Group divisions. The work is being procured by the Naval Reactors Laboratory Field Office under the Department of Energy and is focused on ensuring accurate financial accountability and compliance with federal cost reporting requirements. The performance location is designated as Virginia, indicating that audit activities will likely be conducted on-site or in close coordination with BWXT facilities in the state. The procurement is forecasted under North American Industry Classification System code 541211, which pertains to accounting, auditing, and bookkeeping services, suggesting the need for specialized financial auditing expertise. A point of contact for small business programs has been identified as Mark Ziegler, who can be reached via email for inquiries related to small business participation. Although the solicitation number is not yet provided and the contract type is listed as a forecast, potential vendors should prepare to respond to a future formal solicitation, with the public posting date indicating the information was made available in July 2026 for planning purposes.

Naval Reactors Laboratory Field Office

POSTED

DEADLINE

The purpose of the Delivery/Task Order is to provide Financial Statement Audit Services to the U.S. Department of Energy, Office of Inspector General.The contract is a forecasted delivery or task order aimed at securing financial statement audit services for the U.S. Department of Energy’s Office of Inspector General. The work is intended to support the agency’s oversight responsibilities by ensuring the accuracy and integrity of financial reporting, with performance expected to occur in Virginia. The procurement is classified under NAICS code 541211, which corresponds to accounting, tax preparation, bookkeeping, and payroll services. While no solicitation number is available and the type of setaside is unspecified, the point of contact indicates that small business inquiries should be directed to the Department of Energy’s Office of Small and Disadvantaged Business Utilization, with an email provided for assistance. The posting date is listed as August 10, 2026, suggesting this is a future procurement forecast rather than an active solicitation.

Office of Inspector General

POSTED

DEADLINE

Internal Control support for Appendix A and D

Office Of Finance And Operations

POSTED

DEADLINE

Small Business Subcontracting Support (Accelerated Payments)The contract titled Small Business Subcontracting Support Accelerated Payments requires comprehensive administrative and financial services to ensure full compliance with FAR 52.232-40, specifically focusing on the timely and accelerated payment of small business subcontractors. This involves managing payment workflows, coordinating with government payment systems, and implementing processes that reduce delays and enhance cash flow for qualified subcontractors. The goal is to streamline financial operations while maintaining strict adherence to federal regulations designed to support small business participation in defense contracting. The work is associated with the Fluid Handling Division under the Department of Defense and will be performed at a location in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on August 10, 2026, with a response deadline of August 21, 2026, indicating a tight turnaround for interested parties. The NAICS code 541211 identifies the primary scope as accounting, bookkeeping, and financial reporting services, underscoring the administrative and procedural nature of the support required. This opportunity is categorized as a subcontract and does not specify a set-aside type, meaning it is open to all qualified respondents regardless of business size, though the core objective centers on enhancing small business payment compliance.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Invoicing & Payment Documentation Processing

POSTED

DEADLINE

Small Business Subcontracting & Accelerated Payments AdministrationThe contract requires administration of subcontracting activities focused on small businesses and the implementation of accelerated payment workflows in compliance with FAR 52.232-40, ensuring timely and efficient financial processing. It mandates seamless integration with Department of Defense systems, particularly the Wide Area Workflow system, to support end-to-end subcontract management, payment validation, and compliance reporting. The effort centers on enhancing operational transparency and ensuring small business participation is properly tracked and incentivized through rapid payment mechanisms. The work is to be performed at Tracy, California, with a ZIP code of 95304-5000, and falls under NAICS code 541211 for architectural, engineering, and related services. The contracting activity is managed by the ASC Commodities Division under the Department of Defense, with no specific set-aside status indicated. The solicitation was posted on August 10, 2026, and responses are due by August 18, 2026. The contract type is classified as a subcontract, and all activities must align with federal acquisition regulations governing small business subcontracting and payment acceleration, with strict adherence to DOD systems and reporting protocols.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Small Business Subcontracting Support (Accelerated Payments)

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

WAWF Invoice & Payment Processing Support

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

WAWF Invoicing and Government Contract Administration

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Labor Compliance and Payroll Reporting

POSTED

DEADLINE

Weekly Payroll Processing & Davis-Bacon Compliance Support

OPS-Procurement & Distribution/9680

POSTED

DEADLINE

Financial and Administrative Management Services

U.S. Mission To Ghana

POSTED

about 22 hours ago

DEADLINE

in 3 days

AI Contract Overview

The contract requires the preparation of detailed invoices that include precise item descriptions, quantities, unit prices, and references to purchase order line items, ensuring full alignment with procurement records. Alongside invoicing, subcontractors must submit comprehensive compliance documentation, such as test reports and technical drawings, to verify adherence to specified requirements and standards. All submissions must be accurate, complete, and timely to meet contractual obligations and ensure smooth payment processing. The work is under a subcontract tied to the Dallas Area Rapid Transit agency in Texas, with a North American Industry Classification System code of 541211, indicating a focus on accounting, auditing, and bookkeeping services. Responses are due by July 20, 2026, and the opportunity was posted on July 13, 2026, with no specified set-aside designation or point of contact provided.

General Info

Submit accurate invoices and compliance docs for DART subcontract by July 20, 2026, under NACIS 541211.

Agency

Texas → Dallas Area Rapid TransitView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJul 13

subcontract

Response DeadlineJul 20

Deadline has passed

Submission Closed

07/20/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → Dallas Area Rapid Transit

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas → Dallas Area Rapid Transit

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Prepare detailed invoices with item descriptions, quantities, unit prices, and PO line item references, along with submission of compliance documentation such as test reports and drawings.