This Government Contract opportunity from Georgia was posted on January 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Transcript Production and Document Certification

Closed

State & Local

Submission Closed02/19/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 561499

New

Federal

Official Mail Center Operations and DistributionThis 8(a) set-aside subcontract involves the daily operations of the Official Mail Center for prime contractors supporting W6QM Micc-Carlisle Barracks projects in Carlisle, Pennsylvania. The selected provider will be responsible for receiving, sorting, and distributing official mail to the Army University, Army Heritage and Education Center, USAWC, and DUSAHC in strict accordance with Department of Defense and Army regulations. Key deliverables include the delivery of processed mail and the maintenance of audit-compliant mail logs utilizing distribution tracking systems. To qualify for this engagement, the contractor must maintain a Secret security clearance and ensure full compliance with NIST SP 800-171 standards. The opportunity is categorized under NAICS code 561499 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 16, 2026.

W6QM Micc-Carlisle Barracks

POSTED

DEADLINE

99--Notice Regarding Dept. of the Interior, IBC, AQD to close contracts.

Solicitation # DOIDSAM270002

The Department of the Interior, Interior Business Center Acquisition Services Directorate is initiating the closeout of specific contracts under solicitation number DOIDSAM270002 in accordance with FAR 4.308. This action applies to contracts that have an expired period of performance, have been fully invoiced, and maintain a remaining balance of zero dollars. The notice serves as a formal advance notification to the identified vendors that unilateral contract closeout procedures will commence ten business days after the announcement posting date of October 13, 2026. Vendors who prefer a bilateral contract closeout modification or possess a valid reason to halt the closeout process must contact the primary point of contact, Aimee Carlton, before the response deadline of October 26, 2026. This administrative action is being managed by the office located in Herndon, Virginia, under NAICS code 561499.

Ibc Acq Svcs Directorate (00004)

POSTED

DEADLINE

Volunteer and Guest Services Management

Solicitation # RFP 26-0367

The City of Phoenix Aviation Department is soliciting offers under RFP 26-0367 for Volunteer and Guest Services Management. This firm-fixed-price contract is for a five-year term beginning approximately June 1, 2027, with no options for extension. The selected contractor will be responsible for the recruitment, screening, scheduling, and supervision of staff and volunteers across various Sky Harbor Airport locations, including terminals, the Rental Car Center, the Badging Office, and PHX Sky Train platforms. Key operational duties include managing the Employee Connection Center, Compassion Corner, All Faiths Chapel, and the Navigator Program for passengers with hidden disabilities, while ensuring service levels align with the Americas Friendliest Airport standard. Award decisions will be based on the best value to the City, with the Method of Approach weighted at 35 percent, focusing on staffing and customer service training plans. The contractor must provide a Manager with a bachelor's degree and at least three years of leadership experience, and they must utilize specific software including Samaritan, SharePort, and SqBx. Financial requirements include a performance guarantee via a letter of credit, performance bond, or cash deposit. Monthly invoicing must be split into three distinct bills for all areas, the Rental Car Center, and the Badging Office. Compliance mandates include strict adherence to federal immigration laws, nondiscrimination policies, and the maintenance of a written heat safety plan for outdoor work.

POSTED

DEADLINE

Video Teleconference (VTC) System Upgrade

Solicitation # W519TC-27-Q-CONF

Solicitation W519TC27QCONF is a sole source, firm fixed price request for proposal issued to Logic Integration LLC for the upgrade of Video Teleconference (VTC) systems across five conference rooms at the McAlester Army Ammunition Plant. The scope of work includes the installation of VTC systems with embedded Army 365 Teams capabilities, utilizing Crestron RMC4 control processing and TSW-1070 touch panels, while leveraging existing AVPro Edge 16x16 switchers. The requirement is divided into two CLINs: one for the system upgrades and one for travel, both with a requested delivery schedule of as soon as possible. A six-month replacement warranty is required upon completion. The procurement falls under NAICS code 561499 and Product Service Code 7E20. Deliveries are FOB Destination to Warehouse 8 at the McAlester Army Ammunition Plant, subject to strict facility access requirements including Real ID compliant identification. Proposals must be submitted electronically to the designated Contract Specialist and Contracting Officer by October 15, 2026, at 12:30 PM Central Time. The government may utilize AI tools to assist in the analysis and summary of proposals, though final award decisions remain an inherently governmental function. Invoicing and payment will be processed electronically through the Wide Area Workflow system.

POSTED

DEADLINE

Consulting ServicesThe US Marshals Service, under the Department of Justice, has issued a forecast for consulting services. This opportunity is categorized under NAICS code 561499 and is scheduled for posting on October 4, 2026. The designated place of performance for these services is located in Arlington, Virginia. Interested parties can coordinate with Christopher Saunders as the primary point of contact or reach out to Shandora Acrey, the Small Business Specialist, for further guidance. Additional information regarding this contracting opportunity is available through the Department of Justice forecast portal.

POSTED

DEADLINE

Business Analysis & Cost EstimationThe Business Analysis and Cost Estimation subcontract supports prime contractors on Maryland Transportation Authority tolling projects. The scope of work focuses on delivering critical financial modeling, business process analysis, and cost estimation services. Key responsibilities include analyzing tolling revenue models, conducting business impact analyses, and developing cost estimates for new task orders, with final deliverables consisting of detailed cost estimate reports and business analysis documentation. This opportunity is categorized under NAICS code 561499 and is associated with the state of Maryland. Interested parties should note the response deadline of December 7, 2026. Further details regarding the procurement process can be accessed through the Maryland eMaryland Marketplace portal.

Maryland Transportation Authority

POSTED

DEADLINE

Delinquent Property Tax Posting Services

Solicitation # RFP #27026

Greenville County is soliciting proposals under RFP 27026 for a vendor to provide physical property posting services for delinquent property taxes. The scope of work involves the preparation and physical posting of Notices of Levy on mobile homes, real property, watercraft, and airplanes within Greenville County, South Carolina. Key deliverables include providing hard-copy printouts and photographs of each posted property identified by item and TMS numbers, reporting properties that cannot be posted due to specific obstacles, and identifying GIS variances. The contract is intended for an initial one-year term with the possibility of four annual renewals, with a tentative notice to proceed date of December 11, 2026. Proposals must be submitted via the OpenGov portal by November 2, 2026, and must include unit pricing for both the posting services and the required photographic documentation. Award evaluation includes a multi-phase scoring process, and the county reserves the right to decide tie bids based on its best interests or local ordinances. Selected vendors must maintain comprehensive general liability and automobile liability insurance with minimum limits of 1,000,000 dollars per occurrence. Additionally, the contractor must comply with South Carolina state laws, the Illegal Immigration Reform Act, the Prison Rape Elimination Act, and ADA Title II guidelines. Payment for undisputed invoices is due upon receipt and considered past due after 30 days, though the contract is subject to non-appropriation of funds.

POSTED

DEADLINE

Onsite Concession Management/StaffingThe Onsite Concession Management/Staffing subcontract involves providing specialized personnel to support prime contractors on Massachusetts Port Authority airport projects. The primary scope of work includes the daily monitoring of Mail Back Units, guiding passengers through the mail-back process, and utilizing tracking systems to ensure packaging materials are consistently restocked. The overarching goal is to maintain daily operational uptime and provide high-quality passenger assistance. Due to the sensitive nature of the work environment, all assigned personnel must obtain and maintain necessary TSA/FAA security clearances and official airport badging. This opportunity is categorized under NAICS code 561499 and is associated with the Massachusetts Port Authority for Goods and Services, with a response deadline set for November 12, 2026.

Massachusetts Port Authority - Goods & Services

POSTED

DEADLINE

Ticketing and Customer Management Services

Solicitation # 27-011

Anderson County, South Carolina, is soliciting proposals under RFQ 27-011 for a qualified firm to deliver comprehensive ticketing and customer management services at the Anderson Sports and Entertainment Center. This solicitation is aimed at securing a professional partner capable of managing the operational demands of ticketing and customer relations for the facility. The response deadline for interested parties is October 22, 2026, at 3:00 PM. All inquiries and requests for additional information regarding this opportunity should be directed to the purchasing department via email at allpurchasing@andersoncountysc.gov.

POSTED

DEADLINE

MAILROOM OPERATIONS SERVICES FOR OFFICE OF FACILITIES AND ADMINISTRATIVE SERVICES (OFAS)The Department of the Interior is forecasting a requirement for mailroom operations services to support the Office of Facilities and Administrative Services. This contract, categorized under NAICS code 561499, will be performed in Washington and is intended to ensure the efficient handling and management of mail services for the agency. Xanthe Otterstedt serves as the primary point of contact, with Casie Savage acting as the Small Business Specialist. Interested parties can find further details through the acquisition gateway link provided in the forecast documentation.

POSTED

DEADLINE

RFP - Gift Card Incentive Program for Harris County Public Health Services/Ryan White Grant Administration (Ryan White Part A & B EHE)

Solicitation # 26/0254

Harris County is soliciting proposals for a Gift Card Incentive Program to support Public Health Services under the Ryan White Part A and B EHE Grant Administration. This solicitation, identified as number 26/0254, requires offerors to submit all proposals and all-inclusive unit pricing through the Bonfire portal by October 19, 2026. The program is subject to strict federal and local guidelines, including the Ryan White CARE Act payer of last resort principle regarding Medicaid coordination and a preference for non-profit entities. Contractors must adhere to comprehensive compliance standards, including the Harris County Minimum Wage Policy establishing a floor of $21.65 per hour for eligible workers starting July 1, 2025. Mandatory requirements include maintaining specific insurance coverages, such as Workers Compensation and Commercial General Liability, and certifying compliance with the Americans with Disabilities Act, Title VI of the Civil Rights Act, and various federal labor and environmental laws. Bidders must provide detailed qualifications, a contractor profile, and a comprehensive budget narrative. For contracts exceeding $100,000, additional certifications regarding lobbying and the Contract Work Hours and Safety Standards Act are required.

POSTED

DEADLINE

New Blanket Purchase Agreement (BPA) FurnitureThe Department of Education is forecasting a new Blanket Purchase Agreement for the modernization of furniture across all of its buildings and regions. This initiative aims to update and replace existing furniture as needed to ensure functional and modern workspaces throughout the agency's various locations. The procurement is categorized under NAICS code 561499 and was posted on September 24, 2026. Interested parties may coordinate with the point of contact, Nicolas Sanchez, or the Small Business Office for further information regarding this upcoming requirement.

Education, Department of

POSTED

20 days ago

DEADLINE

N/A

General Info

Agency

Georgia → Secretary of State

NAICS

561499 - All Other Business Support Services

Place of Performance

GA, USA

Set-Aside

NONE

Documents

This scope was carved out of 47800-SOS0000047.

The full solicitation package (17 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Court Reporting Services

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Timeline

PhaseClosed

PostedJan 21

subcontract

Response DeadlineFeb 19

Deadline has passed

Submission Closed

02/19/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGeorgia → Secretary of State

ContactsNo contacts available

OfficeN/A

Organization / AgencyGeorgia → Secretary of State

Office AddressN/A

ContactsNo contact information available

Full Description

Post-event legal transcription, formatting, proofreading, and delivery of official transcripts with notarization, certified copies, and secure electronic distribution.

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