Accounting RFPs

The City of American Canyon is soliciting qualifications to create a CUPCCAA list of licensed contractors for the 2026 calendar year to be used for informal bidding on Public Works projects. Interested contractors must submit contact information, licensing details, and DIR registration for inclusion on the Qualified Bidders List. This Request for Qualification is specifically for a contractors list under the California Uniform Public Construction Cost Accounting Act.

The City of Rifle, Colorado is soliciting proposals from qualified, independent certified public accounting firms to provide annual independent audit services for the City. The successful vendor will be awarded a contract to perform professional audit services in accordance with generally accepted auditing standards and Government Auditing Standards. Proposals must be submitted electronically through the Rocky Mountain E-Purchasing System (BidNet Direct Colorado) by the stated deadline.

The Central Marin Sanitation Agency (CMSA) is soliciting applications from contractors licensed in California to be included on its 2026 List of Qualified Contractors under the California Uniform Public Construction Cost Accounting Act (CUPCCAA) for public works projects with estimated values between $75,000 and $220,000. Interested contractors must submit a Contractor's Pre-Qualification Application available from CMSA’s website or by contacting CMSA staff.

The Town of Pierson (Pierson, FL) has issued a Request for Auditing Services (RFP-2026-01) to procure municipal auditing services for the town. The solicitation was posted via the town’s procurement channel (Euna OpenBids / DemandStar) and lists a close date of July 30, 2026 for proposal submissions. Contact information is provided by the town (accounting@townofpierson.org, (386) 749-2661) and the bid documents are available from the buyer’s procurement portal.

The State of Hawaii, through its Department of Accounting and General Services (DAGS), has issued Invitation for Bid (IFB) No. 4110 for the furnishing and delivery of four (4) heavy duty utility vehicles. This is a competitive sealed bid solicitation, not a grant program, and bids must be submitted in accordance with the specifications and instructions detailed in the IFB document. The vehicles are intended for use by a Hawaii State agency, and delivery and specifications must comply with State of Hawaii requirements.

The Indian Health Service (IHS) Albuquerque Area Division of Accounting Services has a need for its accounting staff to obtain Federal Financial Management training culminating in a Master Certificate in Federal Financial Management (Levels I-IV), with an anticipated period of performance running from approximately August 2026 through September 2029. The HHS Program Support Center Acquisition Management Services (PSC AMAS) intends to negotiate and award a sole source purchase order under an existing GSA MAS schedule contract to Graduate School USA, the only institution identified as capable of providing all four levels of the highly technical Federal Government financial management curriculum. This is a Special Notice (Notice of Intent to Sole Source) and not a request for quotations; no solicitation package is available, and interested Indian Economic Enterprises (IEEs) or Indian Small Business Economic Enterprises (ISBEEs) that believe they can provide these services must submit capability statements by July 22, 2026.

DLA Energy seeks a contractor to furnish, operate, maintain, and manage government-owned, contractor-operated fuel facilities and perform alongside aircraft refueling services at MCAS Camp Pendleton, CA on a 24/7 basis. The contract period is 48 months with options and requires staffing, fuel receipt, storage, accounting, and quality assurance. This solicitation is a Service-Disabled Veteran-Owned Small Business set-aside and includes multiple technical and performance attachments.

Seeking proposals from qualified vendors who have experience and expertise in the creation, operation and maintenance of a state Average Acquisition Cost (AAC) pharmacy reimbursement program. The vendor should have experience and expertise in pharmacy reimbursement strategies, statistical analysis and accounting. The vendor must have the capability to survey pharmacies enrolled in the Nevada Medicaid Program (Program) and collect relevant pharmacy purchasing documents (invoices) from pharmacies and/or their drug wholesaler(s).

The City of Westlake Village is soliciting proposals from qualified certified public accounting firms to perform independent professional auditing services for an initial three-year term beginning with fiscal year ending June 30, 2026, with an optional two-year extension. The selected firm will conduct the annual audit of the City's financial statements and prepare the ACFR for GFOA submission. Proposals must be submitted electronically through the PlanetBids portal by the stated deadline.

The Town of Timnath, Colorado is soliciting proposals from qualified certified public accounting firms to provide annual audit services for the Town and the Timnath Development Authority. The selected firm will conduct the annual financial audit in accordance with generally accepted auditing standards and governmental auditing standards. Proposals must be submitted by July 31, 2026 at 12:00 PM MDT, with the contract expected to cover multiple fiscal years subject to annual renewal.

The City of Madera is inviting licensed contractors to submit an application to be included on its 2026 Informal Construction Bid List under the California Uniform Public Construction Cost Accounting Act (CUPCCAA). Contractors must hold the appropriate CSLB license, a City of Madera business license, be registered with the California DIR as required by SB 854, and be able to provide bonds and insurance if selected. Completed forms must be emailed to the city's purchasing department for inclusion on the list for the 2026 calendar year.

The Texas Health and Human Services Commission (HHSC) Procurement and Contracting Services is seeking competitive bids to establish a contract for a subscription to Altair's Monarch data analyst tools. The subscription provides Altair Units that grant access to a data and tool library used by HHS Accounting teams to analyze and compile large datasets, large Excel files, and other data sources. This is a formal Invitation for Bids (IFB), not a grant program, with bids due July 24, 2026, at 10:30 AM CST.

The State of Missouri (Office of Administration, Division of Purchasing) is soliciting a vendor to provide statewide purchasing card and business travel card services, including program development, implementation, and administration. The vendor must issue cards to participating employees, provide ongoing program administration and reporting (including annual reports to the Division of Accounting), and demonstrate experience managing similar programs. The contract term is three years under Solicitation ID STATE 0000000488SL, with an estimated large annual volume for purchasing card transactions.

The City of Livonia, through the Michigan Intergovernmental Trade Network (MITN), is soliciting proposals from qualified independent public accounting firms to perform audit services for the Livonia Housing Commission for fiscal year 2026. The solicitation was published on June 26, 2026 (reference number RFP-06262026HOUSING) and bids are due by 2:00 PM EDT on July 21, 2026. The procurement is classified under NAICS Code 541210 (Financial Services / Auditing) and is a competitive bid—not a grant program.

The County of Alameda invites all licensed contractors to apply for inclusion on the calendar year 2026 qualified contractors' list for informal procurements conducted under the California Uniform Public Construction Cost Accounting Act (UPCCAA). The list is used for informal procurements (projects under $220,000) and contractors must apply annually to be included. Contractors can register online via the County registration page or submit a letter of interest; questions should be directed to the Building Maintenance Department contact provided on the OpenGov posting.

Design a curtailment strategy to generate maximum consistent revenues without exposing the District Facilities to undue risk. Annually review our Peak Load Contribution (PLC) to help determine the District’s response level. Provide transparent detailed accounting of all Demand Response and Economic Load Response transactions to the facilities of the respective Response Event. Any meters, system, and software required to support this task is the responsibility of the CSP. The CSP will purchase, install, maintain and at the contract termination will remove this equipment.

The North Tahoe Public Utility District issued a RFQual titled '2026 CUPCCAA Solicitation' to establish a pre-qualification contractor's list under the California Uniform Public Construction Cost Accounting Act. The solicitation was posted on 2026-01-16 and proposals are due by 12/31/2026 5:00 PM PST (2027-01-01T01:00:00Z). Contractors must submit the Solicitation Form to engineeringbids@ntpud.org or by U.S. Mail; contact Suzi Gibbons (sgibbons@ntpud.org) for questions.

The Texas Health and Human Services Commission (HHSC) Procurement and Contracting Services is seeking competitive bids to establish a contract for a subscription to Altair's Monarch data analyst tools. The subscription provides Altair Units that grant access to a data and tool library used by HHS Accounting teams to analyze and compile large datasets, large Excel files, and other data sources. This is a formal Invitation for Bids (IFB), not a grant program, with bids due July 24, 2026, at 10:30 AM CST.

The City of Fort Saskatchewan is requesting proposals from professional accounting firms to audit its financial statements, financial information returns, and the financial statements of the City of Fort Saskatchewan Library Board. The successful proponent shall also provide assurance services to meet the City and Library Board's Local Authorities Pension Plan obligations and the City's Family and Community Support Services grant program obligations. The estimated contract period runs from September 22, 2026 through June 30, 2031.

Defense Finance and Accounting Service (DFAS) issued synopsis/solicitation HQ042326QE076 for maintenance and on-call service support of Closed-Circuit Television (CCTV), Intrusion Detection System (IDS), and Access Control System (ACS) at DFAS–Indianapolis. The work includes routine and government-directed maintenance, diagnostics, troubleshooting, repair, system administration, and installation/removal of system components per the attached Performance Work Statement. Quotations are due by July 27, 2026 and the contract period of performance runs August 24, 2026 through August 23, 2027.