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NAICS Code· 522294

NAICS 522294: Secondary Market Financing

NAICS 522294 - Secondary Market Financing covers specialized financial services involving the buying and selling of financial instruments that have already been issued. This includes the trading of securities, debt instruments, and other financial assets in the secondary market.

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NAICS 522294 FAQ

Frequently Asked Questions

NAICS code 522294 stands for Secondary Market Financing. It is a North American Industry Classification System code used by the federal government to classify business activity for procurement and contracting purposes.

To find government contracts for NAICS 522294 (Secondary Market Financing), start by searching on CLEATUS where you can filter by NAICS code, agency, set-aside type, and more. Register your business on SAM.gov with NAICS 522294 listed in your entity profile. Monitor new solicitations, review incumbent contractors, and analyze agency spending patterns to prepare competitive proposals. Browse NAICS 522294 opportunities now.

Recently Posted in Secondary Market Financing

Payment Processing & ACH IntegrationThis subcontract for the state of West Virginia focuses on the development and implementation of ACH-compatible payment file exports and seamless integration with accounting software. The scope of work specifically includes the creation of denied claim reporting mechanisms and the establishment of resubmission logic to ensure efficient financial processing. The project is based in Charleston and is categorized under NAICS code 522294. Interested parties must adhere to a response deadline of August 31, 2026, at 2:30 PM. Further details and application processes are managed through the West Virginia OASIS portal.

POSTED

about 1 month ago

CLOSED

Purchasing & Virtual Card Program ManagementBroward County is seeking a subcontractor to manage its purchasing and virtual card programs. The selected provider will be responsible for critical financial operations, including transaction processing, dispute resolution, fraud monitoring, and the delivery of secure reporting. This opportunity is listed under NAICS code 522294 and was posted on August 13, 2026. Interested parties must submit their responses by the deadline of August 19, 2026.

POSTED

about 2 months ago

CLOSED

about 1 month ago

Merchant Card Processing & Payment Gateway IntegrationBroward County is seeking a subcontractor to provide merchant card processing and payment gateway integration for its financial systems. The selected provider must ensure all services are PCI-DSS compliant and include essential features such as API integration, fraud detection, and chargeback management. This opportunity was posted on August 13, 2026, with a response deadline of August 19, 2026. The contract falls under NAICS code 522294 and is managed through the Broward County procurement portal.

POSTED

about 2 months ago

CLOSED

about 1 month ago

Payment Processing & Revenue Security IntegrationThe contract requires the implementation of a PCI-compliant payment processing system designed to operate in environments with intermittent connectivity, ensuring secure transactions through end-to-end encryption and robust fraud detection mechanisms. The solution must enable accurate and secure revenue reconciliation despite unreliable network conditions, maintaining data integrity and compliance with industry standards throughout the transaction lifecycle. This system must be capable of handling payment data securely at all stages, from initiation to final settlement, without compromising security or operational reliability in low-connectivity scenarios. Performance is specified for San Bernardino, California, with a deadline for responses set for September 3, 2026. The contract is classified as a subcontract under NAICS code 522294, indicating its alignment with financial transactions and related services. The solicitation is managed by the Administration through its California office, though specific point of contact details are not provided. The bidder is expected to deliver a fully functional, secure, and resilient payment infrastructure that meets stringent compliance requirements and ensures continuous revenue accountability under challenging operational conditions.

POSTED

about 2 months ago

CLOSED

SNAP/EBT Payment Processing & POS SupportThe contract entails the operation of electronic payment systems to process SNAP/EBT, credit, debit, and digital payments at point-of-sale locations, requiring robust infrastructure and compliance with federal and state payment standards. The work involves ensuring seamless transaction processing, system reliability, and integration with government benefit programs while supporting a variety of payment methods for retail environments serving low-income populations. The subcontract is issued by the Housing & Community Development Department of the City of Toledo, Ohio, under NAICS code 522294, and is open for responsive bids until August 4, 2026, at 5:30 PM. Performance is expected to occur within the jurisdiction of Toledo, Ohio, with no specified set-aside requirements or details on the contracting entity beyond the agency name and location.

Housing & Community Development Department of City of Toledo

POSTED

CLOSED

about 2 months ago

Bank Lodgement and Deposit Confirmation ServicesThe contract requires the secure and timely deposit of cash at designated banks on behalf of the University Hospital of the West Indies, with strict adherence to procedures for retrieval of officially stamped deposit slips and the collection of digital confirmation records. All transactions must be accurately documented and verified to ensure full accountability and traceability, with all proof of deposit promptly returned to UHWI in a format that meets their internal financial controls and audit requirements. The service is classified as a subcontract under NAICS code 522294 and pertains to financial logistics operations managed by the Government of Jamaica. The solicitation was posted on July 13, 2026, with a deadline for responses set for July 31, 2026, at 7:00 PM. The work is to be performed in coordination with the University Hospital of the West Indies, though the exact place of performance is unspecified, implying flexibility within Jamaica’s banking network. The contract does not include any set-aside provisions or designated organization type, and no point of contact is provided in the data, suggesting that all inquiries must be directed through the publicly accessible platform linked via the given URL. Only qualified service providers capable of ensuring secure handling, timely execution, and reliable digital confirmation of cash lodgements are expected to respond.

University Hospital of the West Indies

POSTED

CLOSED

Payment Processing and Financial ComplianceThe contract mandates the secure and PCI-compliant processing of payments for tax sale transactions, requiring strict adherence to state tariff regulations and prohibiting any unauthorized surcharges. All financial transactions must be handled with the highest level of security to protect sensitive payment data, ensuring full compliance with industry standards and legal requirements specific to New Jersey’s tax sale framework. The subcontractor is responsible for maintaining a robust, auditable payment infrastructure that aligns with state financial guidelines and prevents any form of improper fee imposition. This is a subcontract under the Division of Central Purchasing in New Jersey, with a solicitation deadline of July 28, 2026, and a NAICS code of 522294 indicating a focus on financial transaction processing services. The contract does not specify a set-aside classification or point of contact, and performance is expected to support state-level tax sale operations without geographic constraints noted in the place of performance details. All systems and procedures must operate with full transparency and regulatory alignment, ensuring that no transaction introduces non-compliant costs or compromises data integrity.

Division of Central Purchasing

POSTED

CLOSED

Financial Processing & Benefit Payments AdministrationThe contract encompasses the full administration of financial processing and benefit payments for the City of Austin, including the execution of indemnity and medical benefit disbursements via check or ACH, ensuring accurate and timely payment to recipients. It also requires robust reconciliation of all transactions, identification and recovery of any overpayments, and the maintenance of comprehensive financial records to support audit readiness and regulatory compliance. All financial activities must be conducted with precision, transparency, and strict adherence to established protocols to safeguard public funds and ensure accountability. The vendor is responsible for producing detailed financial reports on a regular basis, tailored to meet audit and compliance requirements, and must demonstrate capability in handling high-volume payment processing with minimal errors. This subcontract is governed by the NAICS code 522294, reflecting its focus on other financial investment activities related to benefits administration. Although the place of performance and specific office details are not fully specified, the solicitation is issued by the City of Austin and has a response deadline of July 23, 2026, inviting qualified parties to submit proposals under terms that align with municipal financial oversight standards.

POSTED

CLOSED

Participant Fee Collection & Payment ProcessingThe contract titled "Participant Fee Collection & Payment Processing" involves securely managing the processing of electronic payments from registrants. It requires the reconciliation of all transactions to ensure accuracy and the generation of financial reports that are ready for audit purposes. This subcontract is associated with the NAICS code 522294 and is issued by the Department of Law Enforcement in Florida. The contract was posted on June 1, 2026, with a response deadline of June 4, 2026, indicating a short window for proposal submissions. While specific location details for performance and points of contact are not provided, the work primarily focuses on efficient and secure financial transaction processing within the scope of participant fee collection under the oversight of the Department of Law Enforcement.

Department of Law Enforcement

POSTED

CLOSED

Payment Processing & Electronic Remittance IntegrationThe contract involves the integration and ongoing maintenance of electronic payment systems for El Paso County, specifically focusing on autopay, a self-service portal, and an interactive voice response system to streamline resident payments. A core requirement is the secure and daily remittance of all collected funds directly to the El Paso County Treasurer, ensuring timely and accurate financial reconciliation. The contractor will be responsible for maintaining system reliability, data security, and seamless interoperability between payment platforms and county financial systems. This is a subcontract under NAICS code 522294, with a response deadline of July 2, 2026, and was posted on May 11, 2026. The work pertains to payment processing infrastructure and is managed by El Paso County Purchasing, located in Texas. The contract emphasizes operational continuity, compliance with financial protocols, and the protection of sensitive transaction data throughout the payment lifecycle.

Ep County Purchasing

POSTED

CLOSED

Tax Lien Acquisition and Portfolio ManagementThe contract involves the acquisition of municipal tax liens through a competitive bidding process, with the successful bidder responsible for managing the resulting lien portfolio. This includes diligently tracking payments, accurately calculating and reporting interest accruals, and ensuring full compliance with all applicable state and local reporting requirements. The portfolio management duties require consistent monitoring of lien status, timely communication with property owners, and adherence to legal and procedural standards governing tax lien enforcement and resolution. The contract is issued under the NAICS code 522294 and classified as a subcontract by DAS Procurement on behalf of the State of Connecticut. It was posted on May 6, 2026, with a response deadline of May 27, 2026. Despite the absence of specific location details, the place of performance is tied to municipal tax liens within Connecticut. Bidders must be prepared to handle the operational, financial, and regulatory aspects of tax lien investment and management, operating under the framework established by Connecticut’s municipal finance and property tax authorities. All activities must align with state laws and the expectations of the contracting agency, without the benefit of set-aside provisions or detailed point-of-contact information provided in the solicitation.

DAS Procurement

POSTED

CLOSED

Purchase of Municipal Tax Liens (Investor/Bidder Role)Investors may bid on delinquent municipal tax liens across Connecticut through a competitive procurement process, acquiring the legal right to collect unpaid property taxes, accrued interest, and associated fees from property owners. Successfully winning a bid grants the investor the authority to pursue foreclosure proceedings if the lien remains unredeemed by the property owner within the statutory redemption period, offering a pathway to property ownership or significant financial return. The solicitation is open to qualified bidders under a subcontract structure, with responses due by May 27, 2026, and is managed by the Connecticut Department of Administrative Services through its procurement portal. Bidders must comply with state regulations governing tax lien enforcement and must be prepared to navigate local municipal requirements, as properties are spread across various municipalities with distinct procedures and redemption timelines.

DAS Procurement

POSTED

CLOSED

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