Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Title Search and Escrow Management

Open

State & Local

Contract Overview

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

AI Contract Overview

Show more

This subcontract for the California Wildlife Conservation Board involves providing title insurance and escrow management services for land acquisition projects located in Alpine County. The selected provider will be responsible for conducting thorough public record searches to identify any existing liens or easements and will coordinate the disbursement of funds for prime contractors. To qualify for this role, the provider must be a Licensed Title Insurance Agent or Escrow Officer. The primary deliverables for the contract include the delivery of a formal Title Insurance Policy and a final Closing Statement.

General Info

Licensed agent provides title insurance and escrow services for Alpine County land acquisitions.

Agency

California → Wildlife Conservation Board

NAICS

541219 - Other Accounting Services

Place of Performance

CA

Set-Aside

NONE

Documents

This scope was carved out of Park Ranch Phase 1 and Phase 2.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedMay 29

subcontract

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyCalifornia → Wildlife Conservation Board

ContactsNo contacts available

OfficeN/A

Organization / Agency

California → Wildlife Conservation Board

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies title insurance and manages the escrow process for prime contractors on California Wildlife Conservation Board land acquisition projects in Alpine County. Performs title searches of public records to identify liens or easements and coordinates fund disbursement. Requires a Licensed Title Insurance Agent or Escrow Officer. Delivers a Title Insurance Policy and Closing Statement.

Similar Contracts

Same NAICS industry code

Title 13 Compliance SpecialistThe Title 13 Compliance Specialist subcontract involves providing specialized regulatory consulting for prime contractors working on Nisqually Tribe Election Committee projects. The selected provider will be responsible for analyzing election procedures against Title 13 code, validating that candidate materials adhere to legal standards, and advising on potential regulatory risks. Key deliverables include the production of compliance review reports and the formal validation of election materials. This engagement requires deep expertise in Tribal law and election regulatory frameworks. The opportunity was posted by the Nisqually Indian Tribe on November 10, 2026, with a response deadline of December 1, 2026. The contract falls under NAICS code 541219, focusing on ensuring all election activities remain compliant with established legal mandates.

Nisqually Indian Tribe

POSTED

about 17 hours ago

DEADLINE

RFP Nisqually Tribal Election Third-Party Auditor

Solicitation # 94c08b46-3b58-4a1e-b6ad-f86f9fb4bb35

The Nisqually Indian Tribe is seeking a qualified third-party auditor to oversee the 2027 Tribal Council election cycle. The selected auditor will work under the supervision of the Election Committee to ensure transparent, fair, and verifiable elections for nominees, primary, and general elections. Key responsibilities include the validation of election notices, oversight of ballot printing and chain-of-custody, supervision of poll activity, and the certification of election results. The auditor must also provide voter services and a final close-out report by June 2027. All work must strictly adhere to the Nisqually Constitution, Tribal Law, and the specific provisions of Title 13. Proposals are due by November 30, 2026, and must be submitted as a single PDF. Selection is based on a weighted criteria including election audit experience (25%), understanding of Title 13 compliance (25%), work plan quality (25%), cost effectiveness (15%), references (5%), and cultural competency (5%), with a preference for Indian- or Tribally owned firms. Applicants must demonstrate total independence from any candidates or tribal staff and provide proof of professional credentials, such as CERA, CFE, or CISSP, along with malpractice and error and omissions insurance. The performance period spans from December 2026 through June 2027, requiring the auditor to secure the official ballot box at the Tribal Center and maintain strict confidentiality of voter and candidate data.

Nisqually Indian Tribe

POSTED

about 17 hours ago

DEADLINE

Class 3 Capital Cost EstimatorThis subcontract opportunity is for a Class 3 Capital Cost Estimator to support prime contractors on infrastructure projects for the City of Hamilton, Ohio. The selected provider will be responsible for developing financial forecasts for capital improvements, specifically delivering robust Class 3 estimates for budget authorization. A critical component of the role involves using cost estimation software to analyze actual implementation costs against estimated costs from similar previous projects. Qualified candidates must possess specialized experience in financial forecasting for hydroelectric facilities. The solicitation was posted on November 10, 2026, with a response deadline of February 9, 2027. This procurement falls under NAICS code 541219 and is managed through the City of Hamilton in Ohio.

The City of Hamilton

POSTED

about 21 hours ago

DEADLINE

Energy Billing and Account Management ServicesThe Energy Billing and Account Management Services subcontract involves providing specialized invoicing and query management for prime contractors working on Community Schools Trust utility projects. The service provider is responsible for generating and issuing electricity invoices across multiple sites, resolving billing disputes, and delivering detailed account management reporting regarding energy expenditure and usage. To ensure operational efficiency, the contractor will utilize dedicated billing software and financial reporting tools to produce accurate periodic invoices and maintained query logs. This engagement is categorized under NAICS code 541219 and is managed by the Community Schools Trust.

Community Schools Trust

POSTED

DEADLINE

Invoicing and Query Management ServicesThis subcontract for Invoicing and Query Management Services involves providing administrative management of electricity billing for prime contractors working on The Athelstan Trust facility projects. The scope of work includes generating and issuing invoices for electricity consumption, managing the resolution of billing discrepancies, and providing comprehensive account management utilizing specialized billing software and CRM systems. The primary objectives of the contract are to ensure the delivery of accurate invoices and the thorough documentation of all resolved billing queries. This engagement is categorized under NAICS code 541219 and is managed by The Athelstan Trust.

The Athelstan Trust

POSTED

DEADLINE

Supplemental Audit Consulting & Technical SupportThe Supplemental Audit Consulting and Technical Support subcontract provides on-call technical accounting assistance for prime contractors working on projects for Kannapolis City Schools in North Carolina. The selected provider will be responsible for performing additional audit procedures, conducting technical research regarding GASB or LGC regulatory changes, and assisting in the resolution of management letter comments and audit findings. Key deliverables for this engagement include technical memos, updated workpapers, and detailed hourly time reports. To qualify for this role, the provider must hold a CPA or an equivalent professional accounting certification. This opportunity was posted on November 10, 2026, with a response deadline of January 8, 2027. The contract falls under NAICS code 541219, focusing on specialized accounting and auditing support to ensure regulatory compliance and financial accuracy for the school system.

Kannapolis City Schools

POSTED

DEADLINE

in about 2 months

Financial Statement & Supplementary Reporting ServicesThis subcontract for Financial Statement and Supplementary Reporting Services involves preparing formal financial statements for prime contractors working on Kannapolis City Schools projects. The scope of work includes drafting basic financial statements, compliance reports, and Management's Discussion and Analysis schedules, ensuring all deliverables adhere to GASB pronouncements and North Carolina Local Government Commission submission requirements. The selected provider must utilize financial reporting software compatible with state standards to deliver final audited financial statements and supplementary schedules. The opportunity was posted on November 10, 2026, with a response deadline of January 8, 2027. Classified under NAICS code 541219, the contract supports the North Carolina agency Kannapolis City Schools. Interested parties can find further details through the North Carolina electronic vendor portal.

Kannapolis City Schools

POSTED

DEADLINE

in about 2 months

Fiscal Monitoring and Compliance AuditingThe Fiscal Monitoring and Compliance Auditing subcontract, issued by the North East TX Workforce Development Board, focuses on the oversight of prime contractors managing Workforce Solutions Northeast Texas projects. The primary objective is to ensure the proper administration of federal and state funds from the Texas Workforce Commission by verifying that all expenditures align with established cost categories and adhere to applicable laws and regulations. The selected provider will be responsible for conducting annual risk assessments, developing comprehensive monitoring plans, and performing semi-annual reviews. Key deliverables include the formal risk assessments, the monitoring plans, and detailed semi-annual review reports. Interested parties must submit their responses by December 9, 2026.

NORTH EAST TX WORKFORCE DEVELOPMEN BOARD

POSTED

DEADLINE

RFP FY27-01 Fiscal Monitoring

Solicitation # FY 27-01

Workforce Solutions Northeast Texas is soliciting proposals for fiscal monitoring services to oversee the Board and its sub-recipient organizations regarding federal and state funds administered by the Texas Workforce Commission. The scope of work involves verifying that expenditures align with cost categories and legal limitations, developing risk assessment tools and monitoring plans, and creating detailed monitoring reports that identify requirements, conditions, and corrective actions. The services must comply with standards for WIOA, SNAP, Choices TANF, Employment Services, and Child Care Services, as well as guidelines from the OMB, U.S. Department of Labor, and U.S. Department of Health and Human Services. The contract is a vendor agreement with a performance period from January 1, 2027, to December 31, 2027, with the possibility of four one-year extensions. Services are to be performed remotely, and payment is contingent upon the delivery and acceptance of specific deliverables. Selection will be based on a negotiated procurement method, evaluating the proposer's qualifications, work plan, and cost, with additional points awarded for VetHUB status. Proposals must be submitted in PDF format to [email hidden] by December 9, 2026, and must include required certifications regarding Texas franchise taxes, unemployment insurance, and federal lobbying.

NORTH EAST TX WORKFORCE DEVELOPMEN BOARD

POSTED

DEADLINE

EMS Revenue Cycle Management (RCM) and BillingThis subcontract for EMS Revenue Cycle Management and Billing supports prime contractors on projects for the Cook County Board of Commissioners. The selected provider will be responsible for executing all billing and collection functions, including the management of bundled or unbundled rate structures and the processing of charges for mileage, medical equipment, procedures, and supplies. To ensure operational efficiency and compliance with Board of Commissioners rules, the contractor must utilize medical billing software that is compatible with insurance clearinghouses and EMS standards. The scope of work culminates in the delivery of processed claims, collected payments, and detailed financial reports. Interested parties should note that the response deadline is December 11, 2026. This opportunity falls under NAICS code 541219 and is managed through the Georgia state procurement system.

Cook County Board of Commissioners

POSTED

DEADLINE

in about 1 month

OIG Exclusion List Screening & ValidationThis subcontract, titled OIG Exclusion List Screening and Validation, is issued by the Department of Health and Human Services through the Office of Acquisition and Grants Management. The primary objective is to perform regulatory screening of payees for prime contractors on CMS ACO/MSSP financial services projects to prevent payments to sanctioned entities. By utilizing the Office of Inspector General Exclusion Database, the contractor ensures full CMS and HHS regulatory compliance through the validation of payment files and the delivery of sanction notifications and validation reports to the CMS COR. The opportunity is categorized under NAICS code 541219 and is scheduled for performance in the 21244 zip code area. Interested parties should note that the posting date is November 9, 2026, with a response deadline set for November 23, 2026, at 3:00 PM.

Ofc Of Acquisition And Grants Management

POSTED

DEADLINE

Accountable Care Organization Medicare Shared Savings Program (ACO MSSP)

Solicitation # 270195

The Centers for Medicare & Medicaid Services (CMS) is conducting market research via a Sources Sought Notice to identify qualified small businesses capable of providing financial services for the Accountable Care Organization Medicare Shared Savings Program (ACO MSSP). The primary objective of the resulting contract will be the disbursement of payments to ACOs, including annual shared savings payments typically issued between September and November, and quarterly Advance Investment Payments. The selected contractor will be responsible for establishing and managing a CMS-approved bank account, validating payees, monitoring transactions, and performing monthly reconciliations. Key operational requirements include the ability to process Electronic Funds Transfers (EFT) within 48 hours of receiving funds from the Treasury via the Healthcare Integrated General Ledger Accounting System (HIGLAS). The contractor must also handle ACH/wire transfers and paper checks through a designated CMS lockbox, perform TIN comparisons using the Treasury's TOP database, and issue IRS 1099-MISC forms by January 31st annually. All services must comply with government accounting principles, HIPAA privacy regulations, and Section 508 accessibility standards. Interested firms under NAICS code 541219 must submit capability statements by November 23, 2026, demonstrating expertise in EFT monitoring, funds control, and financial reporting.

Ofc Of Acquisition And Grants Management

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

REQUEST FOR QUALIFICATIONS NO. 580-26-RFQ-0016 FOR ARBITRAGE COMPLIANCE SERVICES

Solicitation # 580-26-RFQ-0016

Texas Water Development Board

POSTED

CLOSED

Compliance Certification and Tax Clearance Services

Department of Transportation

POSTED

CLOSED

Regulatory Compliance Monitoring Services

San Diego County

POSTED

DEADLINE

Alcoholic Beverage Control (ABC) Licensing Assistance

City of Garden Grove

POSTED

DEADLINE

Subcontractor Compliance and Attestation Services

Tennessee Department of Environment and Conservation

POSTED

CLOSED

Subcontractor Management and Payment Coordination

Texas Department of Transportation

POSTED

CLOSED

Cost Allocation Plan and Indirect Cost Rate Proposal

Solicitation # 10-035

City of Roseville

POSTED

CLOSED

Compliance and Insurance Administration Support

POSTED

CLOSED

Solicitation # HHS0016822

Health and Human Services Commission

POSTED

CLOSED

Insurance and Compliance Documentation Support

POSTED

CLOSED

Internal Audit Services

Solicitation # 452-2026-0005

Texas Department of Licensing and Regulation

POSTED

CLOSED

Fee Accounting Services

Solicitation # 2623

Albuquerque Housing Authority

POSTED

CLOSED

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS