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The State of Colorado, Department of Revenue, Lottery Division issued an RFP for a comprehensive Lottery Digital Solution to implement iLottery, e-instant and draw-based games, player-account systems, mobile interfaces, marketing, analytics, and back-office operations. The contractor will also provide marketing, support, rewards programs, staffing and customer support center operations and must meet mandatory requirements (e.g., MUSL-managed draw-based games, e-instant portfolio). The contract is anticipated to begin in June 2026 with an implementation period through June 30, 2027 and production services July 1, 2027–June 30, 2034.
Posted Date
Dec 8, 2025
Due Date
Feb 16, 2026
Release: Dec 8, 2025
Close: Feb 16, 2026
The State of Colorado, Department of Revenue, Lottery Division issued an RFP for a comprehensive Lottery Digital Solution to implement iLottery, e-instant and draw-based games, player-account systems, mobile interfaces, marketing, analytics, and back-office operations. The contractor will also provide marketing, support, rewards programs, staffing and customer support center operations and must meet mandatory requirements (e.g., MUSL-managed draw-based games, e-instant portfolio). The contract is anticipated to begin in June 2026 with an implementation period through June 30, 2027 and production services July 1, 2027–June 30, 2034.
AvailableThe Town of Chapel Hill is soliciting proposals for construction project management support for Chapel Hill Transit’s North-South Bus Rapid Transit (NSBRT) project, an 8.2-mile corridor accepted into the FTA Small Starts program and targeted for revenue service in 2029. The selected firm will provide pre-construction, construction, and post-construction services, including design input, constructability review, stakeholder coordination, quality control, safety oversight, budget and schedule management, and contract administration. The contract covers work through final design and construction completion for the $188 million project and will be performed within the Town of Chapel Hill, NC.
Posted Date
Dec 10, 2025
Due Date
Jan 13, 2026
Release: Dec 10, 2025
Close: Jan 13, 2026
The Town of Chapel Hill is soliciting proposals for construction project management support for Chapel Hill Transit’s North-South Bus Rapid Transit (NSBRT) project, an 8.2-mile corridor accepted into the FTA Small Starts program and targeted for revenue service in 2029. The selected firm will provide pre-construction, construction, and post-construction services, including design input, constructability review, stakeholder coordination, quality control, safety oversight, budget and schedule management, and contract administration. The contract covers work through final design and construction completion for the $188 million project and will be performed within the Town of Chapel Hill, NC.
AvailableThe Massachusetts Department of Revenue (Criminal Investigations Bureau and Miscellaneous Exercise Bureau) is soliciting hazardous waste disposal services for seized ENDS products and lithium batteries at 39 Grant Street, Framingham, MA. The contractor will provide collection, transport, compliant disposal, and in-person HAZMAT training for DOR personnel; service begins January 5, 2026 with estimated pickups 23 times per year. Proposals must include detailed cost breakdowns (management, transportation, chemist/driver/helper labor rates), a Service Price Breakdown sheet, Certificate of Insurance, and comply with EPA, MASSDEP, and Prevailing Wage requirements.
Posted Date
Dec 19, 2025
Due Date
Jan 16, 2026
Release: Dec 19, 2025
Close: Jan 16, 2026
The Massachusetts Department of Revenue (Criminal Investigations Bureau and Miscellaneous Exercise Bureau) is soliciting hazardous waste disposal services for seized ENDS products and lithium batteries at 39 Grant Street, Framingham, MA. The contractor will provide collection, transport, compliant disposal, and in-person HAZMAT training for DOR personnel; service begins January 5, 2026 with estimated pickups 23 times per year. Proposals must include detailed cost breakdowns (management, transportation, chemist/driver/helper labor rates), a Service Price Breakdown sheet, Certificate of Insurance, and comply with EPA, MASSDEP, and Prevailing Wage requirements.
AvailableThe County of Westchester is soliciting proposals to provide countywide vending machine products and services (supply, daily operations, maintenance, repairs and replacement) for County departments, the general public and other governmental participants. The intent is to award a contract covering the listed locations/machines for the stated term with a monthly license fee structured as a revenue-share percentage paid to the County; vendors will be responsible for sales reporting and compliance with specified healthy-vending standards. The solicitation is an RFP (RFP-25-932) with multiple addenda posted and a proposal due date of Jan 9, 2026, indicating the opportunity is an active procurement (not a grant) as of 2025-12-27.
Posted Date
Nov 7, 2025
Due Date
Jan 9, 2026
Release: Nov 7, 2025
Close: Jan 9, 2026
The County of Westchester is soliciting proposals to provide countywide vending machine products and services (supply, daily operations, maintenance, repairs and replacement) for County departments, the general public and other governmental participants. The intent is to award a contract covering the listed locations/machines for the stated term with a monthly license fee structured as a revenue-share percentage paid to the County; vendors will be responsible for sales reporting and compliance with specified healthy-vending standards. The solicitation is an RFP (RFP-25-932) with multiple addenda posted and a proposal due date of Jan 9, 2026, indicating the opportunity is an active procurement (not a grant) as of 2025-12-27.
AvailableThe State of Colorado, Department of Revenue, Lottery Division is soliciting a turnkey Lottery Digital Solution (iLottery platform) to implement e-instant game integration, draw-based games (including MUSL-managed draw games), player account/platform management, marketing programs, and responsible gaming tools. The awarded vendor must own or hold unrestricted perpetual licenses to the core iLottery codebase and to a portfolio of at least 25 successful e-instant games, and will work collaboratively with the Lottery to maximize digital sales. The contract is projected for a 5-year duration with an estimated annual budget of $10,000,000$50,000,000 and evaluation/submission requirements broken into six parts.
Posted Date
Dec 8, 2025
Due Date
Feb 16, 2026
Release: Dec 8, 2025
Close: Feb 16, 2026
The State of Colorado, Department of Revenue, Lottery Division is soliciting a turnkey Lottery Digital Solution (iLottery platform) to implement e-instant game integration, draw-based games (including MUSL-managed draw games), player account/platform management, marketing programs, and responsible gaming tools. The awarded vendor must own or hold unrestricted perpetual licenses to the core iLottery codebase and to a portfolio of at least 25 successful e-instant games, and will work collaboratively with the Lottery to maximize digital sales. The contract is projected for a 5-year duration with an estimated annual budget of $10,000,000$50,000,000 and evaluation/submission requirements broken into six parts.
AvailableThe City of San Diego seeks a single contractor to provide accounts payable recovery and related revenue recovery services to identify and recover duplicate payments, overpayments, open credits, missed discounts, and contract price variances for payments made Jan 1, 2024 through Dec 31, 2025. Proposers must submit responses electronically through the City’s PlanetBids portal and upload a signed signature page by the closing date; proposal upload instructions are available in the Documents tab on the buyer portal. The solicitation was posted on 2025-12-22 and proposals are due 2026-01-22; services are expected to begin April 2026.
Posted Date
Dec 22, 2025
Due Date
Jan 22, 2026
Release: Dec 22, 2025
Close: Jan 22, 2026
The City of San Diego seeks a single contractor to provide accounts payable recovery and related revenue recovery services to identify and recover duplicate payments, overpayments, open credits, missed discounts, and contract price variances for payments made Jan 1, 2024 through Dec 31, 2025. Proposers must submit responses electronically through the City’s PlanetBids portal and upload a signed signature page by the closing date; proposal upload instructions are available in the Documents tab on the buyer portal. The solicitation was posted on 2025-12-22 and proposals are due 2026-01-22; services are expected to begin April 2026.
AvailableThe Internal Revenue Service (IRS) issued a Sources Sought/Request for Information to conduct market research for professional financial management, financial systems, and audit support services in support of the IRS Chief Financial Officer’s Financial Management organization. The draft Performance Work Statement describes tasks including financial accounting and reporting, financial systems support for the Integrated Financial System (IFS), audit support, and transition-in/out activities with performance at IRS facilities in Washington, DC and Lanham, MD. The RFI was posted Jan 5, 2026 and requests industry responses by Feb 6, 2026 to help inform a future procurement.
Posted Date
Jan 5, 2026
Due Date
Feb 7, 2026
Release: Jan 5, 2026
Close: Feb 7, 2026
The Internal Revenue Service (IRS) issued a Sources Sought/Request for Information to conduct market research for professional financial management, financial systems, and audit support services in support of the IRS Chief Financial Officer’s Financial Management organization. The draft Performance Work Statement describes tasks including financial accounting and reporting, financial systems support for the Integrated Financial System (IFS), audit support, and transition-in/out activities with performance at IRS facilities in Washington, DC and Lanham, MD. The RFI was posted Jan 5, 2026 and requests industry responses by Feb 6, 2026 to help inform a future procurement.
AvailableThe Township of Montgomery seeks a lessee to design, construct, equip and maintain a new self-supporting 140' (option to 150') monopole or monopine/tree pole on Township-owned property (Block 31001, Lot 191) to support up to four commercial wireless carriers plus potential public-safety/Township use. Requirements include full responsibility for engineering, regulatory approvals/permits, construction, maintenance of the tower and tenant equipment, allowance for Township access at no cost, a minimum first-year rent of $44,000, a bid security equal to 10% of the bid (max $20,000), and compliance with applicable New Jersey laws; bidders may propose revenue-share arrangements.
Posted Date
Dec 9, 2025
Due Date
Jan 9, 2026
Release: Dec 9, 2025
Close: Jan 9, 2026
The Township of Montgomery seeks a lessee to design, construct, equip and maintain a new self-supporting 140' (option to 150') monopole or monopine/tree pole on Township-owned property (Block 31001, Lot 191) to support up to four commercial wireless carriers plus potential public-safety/Township use. Requirements include full responsibility for engineering, regulatory approvals/permits, construction, maintenance of the tower and tenant equipment, allowance for Township access at no cost, a minimum first-year rent of $44,000, a bid security equal to 10% of the bid (max $20,000), and compliance with applicable New Jersey laws; bidders may propose revenue-share arrangements.
AvailableSUNY Downstate Health Sciences University (SUNY-DHSU) is soliciting proposals for a remote-hosted, enterprise-wide Electronic Medical Record (EMR) solution to be used across University Hospital at Downstate and two satellite clinics. The solution must include extensive clinical, pharmacy, integration (HL7/FHIR), reporting, and revenue cycle functionality; the contract term is ten years with two five-year renewal options. Vendors must complete multiple exhibits (including detailed multi-sheet Exhibit B and cost spreadsheets in Exhibit C), register on the NYS Contract Reporter for updates, and submit a scanned Summary Information Form via email to the listed Contract Officer.
Posted Date
Dec 8, 2025
Due Date
Feb 6, 2026
Release: Dec 8, 2025
Close: Feb 6, 2026
SUNY Downstate Health Sciences University (SUNY-DHSU) is soliciting proposals for a remote-hosted, enterprise-wide Electronic Medical Record (EMR) solution to be used across University Hospital at Downstate and two satellite clinics. The solution must include extensive clinical, pharmacy, integration (HL7/FHIR), reporting, and revenue cycle functionality; the contract term is ten years with two five-year renewal options. Vendors must complete multiple exhibits (including detailed multi-sheet Exhibit B and cost spreadsheets in Exhibit C), register on the NYS Contract Reporter for updates, and submit a scanned Summary Information Form via email to the listed Contract Officer.
AvailableThe City of Richmond is requesting proposals from qualified consultants to conduct an economic impact study of the Port of Richmond assessing employment, tax revenue, business activity, and community benefits across local, regional, state, and national levels. The solicitation was posted on 2025-12-08 and proposals are due 2026-01-16, with a mandatory remote pre-bid conference on 2025-12-18 and an online Q&A deadline on 2025-12-19. The City’s PlanetBids posting lists the project as an RFP in the Bidding stage, provides contact information (Charles Gerard, Port Director; assistance for documents via Ofelia Alvarez), and estimates the project value at $50,000–$200,000 (AI estimate).
Posted Date
Dec 8, 2025
Due Date
Jan 16, 2026
Release: Dec 8, 2025
Close: Jan 16, 2026
The City of Richmond is requesting proposals from qualified consultants to conduct an economic impact study of the Port of Richmond assessing employment, tax revenue, business activity, and community benefits across local, regional, state, and national levels. The solicitation was posted on 2025-12-08 and proposals are due 2026-01-16, with a mandatory remote pre-bid conference on 2025-12-18 and an online Q&A deadline on 2025-12-19. The City’s PlanetBids posting lists the project as an RFP in the Bidding stage, provides contact information (Charles Gerard, Port Director; assistance for documents via Ofelia Alvarez), and estimates the project value at $50,000–$200,000 (AI estimate).
AvailableThis prospectus solicits applications for a concession campground special use permit to operate and maintain government-owned recreation facilities in the Rose Canyon Complex on the Santa Catalina Ranger District (two campgrounds, two group sites, two group picnic sites, a day-use fishing site, and an amphitheater). The Forest Service reports an average three-year gross revenue for the offering of $458,196.78 and will select an operator to provide high-quality public services and maintain facilities per Forest Service standards. Applicants must submit required processing and business plan evaluation fees and deliver one hard copy and one electronic copy of their application by the stated deadline.
Posted Date
Dec 2, 2025
Due Date
Apr 1, 2026
Release: Dec 2, 2025
Close: Apr 1, 2026
This prospectus solicits applications for a concession campground special use permit to operate and maintain government-owned recreation facilities in the Rose Canyon Complex on the Santa Catalina Ranger District (two campgrounds, two group sites, two group picnic sites, a day-use fishing site, and an amphitheater). The Forest Service reports an average three-year gross revenue for the offering of $458,196.78 and will select an operator to provide high-quality public services and maintain facilities per Forest Service standards. Applicants must submit required processing and business plan evaluation fees and deliver one hard copy and one electronic copy of their application by the stated deadline.
AvailableThe County of Los Angeles Department of Health Services (DHS) is soliciting a Work Order under the Professional and Technical Services Master Agreement (PATSMA) for healthcare consulting services covering inpatient operations, ancillary operations, supply chain operations, and revenue cycle management. The opportunity estimates an award range (aggregator AI estimate) of approximately $5,000,000 - $15,000,000 and will be awarded as a Work Order to a qualified vendor; vendors may need an executed PATSMA prior to award. The solicitation was posted on 2025-12-24 and proposals are due January 14, 2026 at 12:00 PM Pacific Time (2026-01-14T20:00:00Z), and the opportunity is open as of 2025-12-25.
Posted Date
Dec 24, 2025
Due Date
Jan 14, 2026
Release: Dec 24, 2025
Close: Jan 14, 2026
The County of Los Angeles Department of Health Services (DHS) is soliciting a Work Order under the Professional and Technical Services Master Agreement (PATSMA) for healthcare consulting services covering inpatient operations, ancillary operations, supply chain operations, and revenue cycle management. The opportunity estimates an award range (aggregator AI estimate) of approximately $5,000,000 - $15,000,000 and will be awarded as a Work Order to a qualified vendor; vendors may need an executed PATSMA prior to award. The solicitation was posted on 2025-12-24 and proposals are due January 14, 2026 at 12:00 PM Pacific Time (2026-01-14T20:00:00Z), and the opportunity is open as of 2025-12-25.
AvailableArbitrage Rebate Services: Initial Consultation & Data Collection: Collaborate with owner to understand the nature of each bond issue and gather all required documentation and investment data. Arbitrage Calculations & IRS Reporting: Perform all standard duties related to arbitrage rebate calculations and prepare necessary reports for submission to the Internal Revenue Service. Review of Elections & Spending Exceptions; Analyze documentation to determine eligibility for elections and applicable spending exceptions. Rebate Liability Calculations: Calculate and report rebate liability for both installment and final calculation dates. Yield Restriction Compliance: Ensure compliance with yield restriction and yield reduction payment requirements for applicable calculation periods. See attached file.
Posted Date
Nov 24, 2025
Due Date
Jan 26, 2026
Release: Nov 24, 2025
Close: Jan 26, 2026
Arbitrage Rebate Services: Initial Consultation & Data Collection: Collaborate with owner to understand the nature of each bond issue and gather all required documentation and investment data. Arbitrage Calculations & IRS Reporting: Perform all standard duties related to arbitrage rebate calculations and prepare necessary reports for submission to the Internal Revenue Service. Review of Elections & Spending Exceptions; Analyze documentation to determine eligibility for elections and applicable spending exceptions. Rebate Liability Calculations: Calculate and report rebate liability for both installment and final calculation dates. Yield Restriction Compliance: Ensure compliance with yield restriction and yield reduction payment requirements for applicable calculation periods. See attached file.
AvailableThe Commonwealth of Pennsylvania (Department of Revenue, with the Department of General Services facilitating procurement) issued IFB 6100064552 seeking a qualified vendor to manufacture and supply secure heat-applied fusion cigarette tax stamps for statewide and Philadelphia distribution. The solicitation requires advanced security features, high-volume annual production, integration with the Department's systems, and specifies a mandatory pre-bid conference (01/14/2026 at 2:00 PM EST via Microsoft Teams) with RSVP instructions. The solicitation period runs from 2026-01-05 (start) through bids due 2026-02-05 at 1:00 PM, and the contract term is listed as 05/01/2026 through 04/30/2027 with potential renewals.
Posted Date
Jan 5, 2026
Due Date
Feb 5, 2026
Release: Jan 5, 2026
Close: Feb 5, 2026
The Commonwealth of Pennsylvania (Department of Revenue, with the Department of General Services facilitating procurement) issued IFB 6100064552 seeking a qualified vendor to manufacture and supply secure heat-applied fusion cigarette tax stamps for statewide and Philadelphia distribution. The solicitation requires advanced security features, high-volume annual production, integration with the Department's systems, and specifies a mandatory pre-bid conference (01/14/2026 at 2:00 PM EST via Microsoft Teams) with RSVP instructions. The solicitation period runs from 2026-01-05 (start) through bids due 2026-02-05 at 1:00 PM, and the contract term is listed as 05/01/2026 through 04/30/2027 with potential renewals.
AvailableSeeking proposals from qualified firms to conduct a comprehensive cost of service study, update the district s financial plan, derive new fixed rate utility charges and variable rates. The study will provide an independent assessment of the district s cost to provide water service and to properly allocate those costs between potable and recycled water in compliance with proposition 26. The district s goal is to develop rates and charges which are fair, comply with applicable regulations, and promote its mission of providing a reliable water supply to its service area in a cost effective manner. The consultant shall review the methodology and development of the revenue requirements to be used in the study and make recommendations for adjustments to reflect the district s current costs of service, customer usage patterns, and other factors necessitating adjustments to rates.
Posted Date
Dec 17, 2025
Due Date
Jan 20, 2026
Release: Dec 17, 2025
Close: Jan 20, 2026
Seeking proposals from qualified firms to conduct a comprehensive cost of service study, update the district s financial plan, derive new fixed rate utility charges and variable rates. The study will provide an independent assessment of the district s cost to provide water service and to properly allocate those costs between potable and recycled water in compliance with proposition 26. The district s goal is to develop rates and charges which are fair, comply with applicable regulations, and promote its mission of providing a reliable water supply to its service area in a cost effective manner. The consultant shall review the methodology and development of the revenue requirements to be used in the study and make recommendations for adjustments to reflect the district s current costs of service, customer usage patterns, and other factors necessitating adjustments to rates.
AvailableServices under this PWS are organized into the following major task areas, which together define the scope of work: Financial Accounting, Reporting and Analysis; Administrative and Revenue Accounting Operations; Cost Accounting; and Internal Control Support (Labor Hour) - Technical accounting, financial reporting, reconciliations, cost accounting, internal control, and audit readiness support for CFO Financial Management programs. Financial Management Systems Support (Labor Hour) - Functional and technical support for IFS and related financial systems, including configuration, testing, reporting, data integrity, and support for system enhancements and modernizations. Chief Financial Officer Financial Management Support (Labor Hour) (Optional) - As directed by the Government, ad hoc financial management support closely aligned to the work performed under Tasks 1 and 2, including emerging requirements driven by new legislation, standards, and system changes. See attached file.
Posted Date
Jan 5, 2026
Due Date
Feb 7, 2026
Release: Jan 5, 2026
Close: Feb 7, 2026
Services under this PWS are organized into the following major task areas, which together define the scope of work: Financial Accounting, Reporting and Analysis; Administrative and Revenue Accounting Operations; Cost Accounting; and Internal Control Support (Labor Hour) - Technical accounting, financial reporting, reconciliations, cost accounting, internal control, and audit readiness support for CFO Financial Management programs. Financial Management Systems Support (Labor Hour) - Functional and technical support for IFS and related financial systems, including configuration, testing, reporting, data integrity, and support for system enhancements and modernizations. Chief Financial Officer Financial Management Support (Labor Hour) (Optional) - As directed by the Government, ad hoc financial management support closely aligned to the work performed under Tasks 1 and 2, including emerging requirements driven by new legislation, standards, and system changes. See attached file.
AvailablePrequalification pool public-private partnerships (p3) consulting service for the development or improvement of public facilities and infrastructure. The Owner has recognizes that properly structured public-private partnerships ("P3") may: promote the development of City assets; encourage efficiencies and innovation in design, construction, operations, and maintenance; and yield sources of revenue or other financial benefits to the City. work may include assisting the City in the evaluation, negotiation and completion of selected P3 projects as mutually agreed upon in the Service Order between the City and the selected consultant, which may include, but not be limited to the services described herein. The Consultant shall prepare a financially and commercially viable and implementable P3 Project Plan for selected projects. Services shall include the following: A. Develop criteria for the City selected asset or project to be considered for a City P3 project and meet with City staff to discuss the possible use of a P3 for transaction. B. Review and evaluate all unsolicited proposals for inclusion as a P3 project and meet with City staff to discuss the possible use of a P3 for an unsolicited proposal that utilizes a P3.
Posted Date
Aug 1, 2022
Due Date
Jun 21, 2027
Release: Aug 1, 2022
Close: Jun 21, 2027
Prequalification pool public-private partnerships (p3) consulting service for the development or improvement of public facilities and infrastructure. The Owner has recognizes that properly structured public-private partnerships ("P3") may: promote the development of City assets; encourage efficiencies and innovation in design, construction, operations, and maintenance; and yield sources of revenue or other financial benefits to the City. work may include assisting the City in the evaluation, negotiation and completion of selected P3 projects as mutually agreed upon in the Service Order between the City and the selected consultant, which may include, but not be limited to the services described herein. The Consultant shall prepare a financially and commercially viable and implementable P3 Project Plan for selected projects. Services shall include the following: A. Develop criteria for the City selected asset or project to be considered for a City P3 project and meet with City staff to discuss the possible use of a P3 for transaction. B. Review and evaluate all unsolicited proposals for inclusion as a P3 project and meet with City staff to discuss the possible use of a P3 for an unsolicited proposal that utilizes a P3.
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