This Government Contract opportunity from Department Of Defense was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WAWF Invoicing and Government Contract Administration Support

Closed

Federal

Submission Closed05/08/2026, 03:00:00 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

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FMCS Travel Compliance Review and Advisory Support ServicesThe Federal Mediation and Conciliation Service (FMCS) is seeking qualified small business contractors to provide Travel Compliance Review and Advisory Support Services. The contractor will be responsible for reviewing FMCS travel transactions for the current fiscal year, including travel vouchers, authorizations, receipts, approvals, supporting documents, and travel charge card information. The goal is to ensure compliance with the Federal Travel Regulation, relevant federal guidance, and FMCS internal policies. The contract anticipates reviewing approximately 460 travel vouchers every six months, though this is an estimate and not a guaranteed volume. The award is expected to be a Firm Fixed Price purchase order with an initial six-month base period and up to three additional six-month option periods. This solicitation is a total small business set-aside under NAICS code 541211 and will be awarded based on best value, considering technical capability, past performance, and price. Interested contractors must follow the submission instructions provided and review all solicitation attachments, including the Statement of Work and Past Performance Questionnaire. The place of performance is Washington, DC, and the deadline for submitting quotes is June 17, 2026. The primary point of contact for this opportunity is Bronson E Madero at FMCS.

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DEADLINE

Financial Statement Audit ServicesThe contract involves the provision of annual financial statement audit services for the City of Stone Mountain, Georgia, adhering strictly to Generally Accepted Accounting Principles (GAAP) and Government Auditing Standards, commonly known as the Yellow Book. The scope requires independent audits to ensure the fair presentation of the city's financial statements, culminating in comprehensive audit reports that evaluate the accuracy and completeness of the financial disclosures. These services are essential for maintaining transparency and accountability in the city’s financial operations. The solicitation for the subcontract was posted on June 15, 2026, with a response deadline set for June 30, 2026. Classified under the NAICS code 541211, this subcontract opportunity is aimed at qualified auditing firms capable of complying with the prescribed auditing standards. While specific details such as the agency’s office location, point of contact, and set-aside status are not provided, the contract is accessible through Georgia’s procurement platform. Overall, this contract ensures that the city meets its regulatory and fiduciary responsibilities through thorough and independent financial review.

City of Stone Mountain

POSTED

DEADLINE

City of Stone Mountain / RFQ/RFP Audit ServicesThe City of Stone Mountain is seeking proposals for a four-year independent audit services contract through a formal Request for Proposal (RFP) process. Interested parties can access the RFP documents on the Georgia Procurement Registry or request them in writing from the City. All communications must be submitted in writing to the City Administration email, with no responses given to oral inquiries. Proposals must be complete and submitted electronically by June 30, 2026, by 5 PM EDT; late or incomplete submissions risk disqualification. The City reserves the right to reject any or all proposals and may request additional information or clarification during the evaluation. To participate, proposers are required to submit a Mandatory Pre-Qualification Form, a Technical Proposal demonstrating government audit experience, and a Cost Proposal on official letterhead or a formal quote form. The contract solicitation includes contact information for the City's point of contact, Miglena Dimov, and emphasizes that the performance location is in Georgia. The solicitation number is PE-64450-NONST-2026-000000011, and the City maintains the option to engage in negotiations with proposers if necessary.

City of Stone Mountain

POSTED

DEADLINE

RFP 27-001-CJ- Gloucester County Forensic AuditGloucester County, Virginia is seeking proposals from qualified independent firms specializing in forensic accounting, governmental auditing, and financial consulting to conduct a forensic financial review and audit of the County’s financial operations from Fiscal Years 2020 through 2025. The scope includes evaluating internal controls, procurement practices, federal grant administration—including ARPA/SLFRF and CARES Act funding compliance—budget and administrative oversight, purchasing activities, reimbursements, and constitutional officer functions. Optional services may encompass reviews of the Capital Improvement Program and School Division financial activities. The County plans to implement a phased, tiered approach that allows flexibility in both scope and cost. The solicitation indicates that contracts awarded will be non-exclusive, with the possibility of multiple firms being engaged depending on priorities, qualifications, availability, and negotiated agreements for specific phases or optional services. There is no assurance of a minimum workload or compensation, and the County retains discretion over contract awards and work assignments. The solicitation deadline is July 30, 2026, with point of contact Christine Joyce available for inquiries. This arrangement is designed to address the County's comprehensive financial review needs while managing costs and resources effectively.

POSTED

DEADLINE

Financial Compliance & Audit Support ServicesThe contract titled Financial Compliance & Audit Support Services focuses on providing ongoing tax ID validation, 1099 reporting, audit trail maintenance, and reconciliation to ensure adherence to federal and state financial regulations. This subcontract opportunity is managed by UT Health San Antonio in Texas and aligns with NAICS code 541211, which pertains to offices of certified public accountants. The services are designed to support financial compliance through meticulous monitoring and reporting processes. The contract was posted on June 15, 2026, with a response deadline set for July 9, 2026. While specific details such as the solicitation number, organization type, and a designated point of contact are not provided, interested parties can access further information through the provided online portal. The work location details are unspecified, indicating potential flexibility or remote performance. This contract aims to enhance financial accountability and regulatory compliance for the agency by leveraging specialized audit and reporting expertise.

Ut Health San Antonio

POSTED

1 day ago

DEADLINE

in 23 days

AI Contract Overview

This contract involves providing invoicing and government contract administration support specifically through the preparation and submission of electronic invoices via the Wide Area Workflow (WAWF) system. The key responsibility is to ensure accurate data entry of critical details including CAGE codes, UEI numbers, CLINs, and delivery confirmations to facilitate timely Net 30 payment processing. The contract is a subcontract opportunity categorized under NAICS code 541211, which pertains to offices of certified public accountants and related services. Issued by the Department of Defense through the FA8125 Afsc Pzima office, this opportunity is set aside exclusively for total small business participation under FAR 19.5 guidelines. The place of performance is specified as South Coffeyville, with a submission deadline for responses on May 8, 2026. This contract highlights the necessity for precision in government invoicing procedures to ensure compliance and efficient payment cycles within federal acquisition frameworks.

General Info

Provide government invoicing support using WAWF for small business under NAICS 541211, deadline May 8, 2026.

Agency

Department Of Defense → FA8125 Afsc Pzima

NAICS

541211 - Offices of Certified Public Accountants View NAICS

Place of Performance

S Coffeyville, OK, 73145, USA

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedApr 29

subcontract

Response DeadlineMay 8

Deadline has passed

Submission Closed

05/08/2026, 03:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA8125 Afsc Pzima

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → FA8125 Afsc Pzima

Office AddressN/A

ContactsNo contact information available

Full Description

Prepare and submit electronic invoices via WAWF system with accurate data entry (CAGE, UEI, CLIN, delivery confirmation) for Net 30 payment processing.