Public tenders for accounting in United States

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R--Accounting Support Services - Accounting Clerk III

Department of the Interior, Bureau of Land Management | Published July 29, 2015
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Accounting Support Services - Accounting Clerk III IGF::OT::IGF

R--Accounting Support Services - Accounting Tech III,

Department of the Interior, Bureau of Land Management | Published September 21, 2015
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Accounting Support Services - Accounting Tech III, Financial Analyst, Accountant III IGF::OT::IGF

Financial Management Accounting Consultant

Millennium Challenge Corporation, MCC | Published August 14, 2015  -  Deadline August 26, 2015
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MCC, Department of Accounting and Finance, seeks to contract with a consultant, on a full time basis, to support MCC in financial management functions in the federal financial accounting area. See attached Statement of Work for additional details.

R--Accounting Support Services

Department of the Interior, Bureau of Land Management | Published July 24, 2015  -  Deadline August 10, 2015
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Accounting Support Services

Bridge Accounting

Other Defense Agencies, Missile Defense Agency | Published January 24, 2017
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The Missile Defense Agency (MDA) is pleased to announce the sole source award of the Technical, Engineering, Advisory, and Management (TEAMS) Business Operations Accounting support advisory and assistance services bridge contract to Quantech Services Incorporated, 6703 Odyssey Drive Suite 101 Huntsville, AL 35806. The Cost-Plus-Fixed-Fee contract has been awarded value of $.778M (Base plus 1 option). This contract will support MDA to provide uninterrupted, high-quality continuity of operations in accounting support. This procurement is managed by the MDA Consolidated Support program office. The period of performance is through August 2017. Approved for Public Release 16-MDA-8934 (1 December 16)

BUDGET AND FINANCIAL ACCOUNTABILITY ADVISORS- ACCOUNTING

Department of the Treasury, Internal Revenue Service (IRS) | Published June 19, 2015  -  Deadline December 31, 2015
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BUDGET AND FINANCIAL ACCOUNTABILITY ADVISORS ACCOUNTING The Budget and Financial Accountability program within the U.S. Department of the Treasury's Office of Technical Assistance is competitively recruiting individuals to serve as resident (long-term) and intermittent (short-term) advisors in the areas of accounting and financial reporting. Advisors provide support primarily to ministry of finance officials in developing countries. Advisors are hired under personal services contracts or through the Intergovernmental Personnel Act Mobility Program, which provides for the temporary assignment of personnel between federal, state and local governments and other eligible organizations (http://www.opm.gov/policy-data-oversight/hiring-authorities/intergovernment-personnel-act/). This recruitment is for assignments globally and significant international travel is required. Responsibilities and Duties: • Provide technical advice on accounting related issues. • Design accounting organizations including staffing complements and job descriptions. • Draft and implement new accounting laws, regulations, standards and manuals applicable to accounting policies and procedures. • Design and implement accounting processes for both manual and automated systems with strong internal controls. • Develop accounting and financial reporting requirements for financial management systems. • Develop and implement budget and accounting transaction classifications (chart of accounts) which comply with cash and accrual basis, international accounting standards, GFS 2001 and internal management reporting requirements. • Organize and perform on-the-job and classroom training in accounting related areas. • Design financial and management reports for improved communication of financial information. • Assist in the transition to compliance with International Public Sector Accounting Standards. Qualifications: • BA in accounting or finance required with Masters in public finance or related field preferred • CPA certification • 5+ years in a financial leadership position such as controller or financial director in state or large-sized local government. Experience in developing countries will be viewed positively. • Strong knowledge of and experience with internal controls, businesses processes, financial management systems, financial reporting, chart of accounts • Proficient in use of personal computers and MS Office Products and general office equipment • Self-starter with ability to work independently • Exceptional analytical and problem solving abilities • Ability to motivate the client and build consensus • Ability to be flexible by changing focus and approaches based on needs of the client • Strong communication and leadership skills • Knowledge of International Public Sector Accounting Standards • Knowledge of international financial institutions and their policies and practices is desirable • Proficiency in French, Spanish or other languages is highly desirable Candidates must be U.S. citizens or U.S. resident aliens. SALARY AND BENEFITS: Salaries will be negotiated in accordance with program regulations based on demonstrated salary history. The salary ranges are from $60.49 to $80.79 per hour, subject to the cost of living adjustments (COLA) in effect at the time of contract award. Overseas benefits are provided as allowed by federal regulations. Successful applicants must be able to obtain medical and security clearances. HOW TO APPLY: Applicants should submit a cover letter and resume by e-mail to: recruitment@ota.treas.gov or by mail to: Office of Technical Assistance ATTN: Recruitment Coordinator 740 15th Street, N.W. - 4th Floor Washington, D.C. 20005 Please reference Solicitation A15084 on your cover letter and resume. When e-mailing, the subject line must contain the following: Solicitation A15084 - Budget (Accounting) Advisor - Applicant's Last Name, First Name. Please be advised that all contractors, if hired, must obtain a Data Universal Number (D-U-N-S). Only applicants to be interviewed will be contacted. No phone calls please and no hand carries. If you wish to be considered for this announcement and all future announcements for the Budget and Financial Accountability Program, you must state so in the cover letter to your application. This announcement is open and continuous until December 31, 2015 although selections may be made in advance of that date. The U.S. Government is an Equal Opportunity Employer

Accounting Services

Department of Health and Human Services, Indian Health Service | Published January 27, 2016  -  Deadline February 22, 2016
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  The Yukon Kuskokwim Health Corporation (YKHC) a not-for-profit health corporation serving the Yukon-Kuskokwim(Y-K) Delta Region of Western Alaska, is soliciting proposals for Accounting Service. 

OVERSEAS BUDGET AND FINANCIAL ACCOUNTABILITY ADVISORS ACCOUNTING

Department of the Treasury, Internal Revenue Service (IRS) | Published December 22, 2015  -  Deadline June 30, 2016
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The Budget and Financial Accountability program within the U.S. Department of the Treasury's Office of Technical Assistance is competitively recruiting individuals to serve as resident (long-term) and intermittent (short-term) advisors in the areas of accounting and financial reporting. Advisors provide support primarily to ministry of finance officials in developing countries. Advisors are hired under personal services contracts or through the Intergovernmental Personnel Act Mobility Program, which provides for the temporary assignment of personnel between federal, state and local governments and other eligible organizations (http://www.opm.gov/policy-data-oversight/hiring-authorities/intergovernment-personnel-act/). This recruitment is for assignments globally and significant international travel is required. Responsibilities and Duties: • Provide technical advice on accounting related issues. • Design accounting organizations including staffing complements and job descriptions. • Draft and implement new accounting laws, regulations, standards and manuals applicable to accounting policies and procedures. • Design and implement accounting processes for both manual and automated systems with strong internal controls. • Develop accounting and financial reporting requirements for financial management systems. • Develop and implement budget and accounting transaction classifications (chart of accounts) which comply with cash and accrual basis, international accounting standards, GFS 2001 and internal management reporting requirements. • Organize and perform on-the-job and classroom training in accounting related areas. • Design financial and management reports for improved communication of financial information. • Assist in the transition to compliance with International Public Sector Accounting Standards. Qualifications: • BA in accounting or finance required with Masters in public finance or related field preferred • CPA certification • 5+ years in a financial leadership position such as controller or financial director in state or large-sized local government. Experience in developing countries will be viewed positively. • Strong knowledge of and experience with internal controls, businesses processes, financial management systems, financial reporting, chart of accounts • Proficient in use of personal computers and MS Office Products and general office equipment • Self-starter with ability to work independently • Exceptional analytical and problem solving abilities • Ability to motivate the client and build consensus • Ability to be flexible by changing focus and approaches based on needs of the client • Strong communication and leadership skills • Knowledge of International Public Sector Accounting Standards • Knowledge of international financial institutions and their policies and practices is desirable • Proficiency in French, Spanish or other languages is highly desirable Candidates must be U.S. citizens. SALARY AND BENEFITS: Salaries will be negotiated in accordance with program regulations based on demonstrated salary history. The salary ranges are from $60.49 to $80.79 per hour. Overseas benefits are provided as allowed by federal regulations. Successful applicants must be able to obtain medical and security clearances. HOW TO APPLY: Applicants should submit a cover letter and resume by e-mail to: recruitment@ota.treas.gov or by mail to: Office of Technical Assistance ATTN: Recruitment Coordinator 740 15th Street, N.W. - 4th Floor Washington, D.C. 20005 Please reference Solicitation A16039 on your cover letter and resume. When e-mailing, the subject line must contain the following: Solicitation A16039 - Budget (Accounting) Advisor - Applicant's Last Name, First Name. The Procurement Office and the contracting officer do not handle resumes or respond to questions concerning this announcement. Please contact recruitment@ota.treas.gov with any questions. Please be advised that all contractors, if hired, must obtain a Data Universal Number (D-U-N-S). Only applicants to be interviewed will be contacted. No phone calls please and no hand carries. If you wish to be considered for this announcement and all future announcements for the Budget and Financial Accountability Program, you must state so in the cover letter to your application. This announcement is open and continuous until June 30, 2016 although selections may be made in advance of that date. The U.S. Government is an Equal Opportunity Employer

R--DALC Accounting Clerk

Department of Veterans Affairs, VA Denver Acquisition & Logistics Center | Published September 26, 2017
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The Denver Acquisition and Logistics Center (DALC) manage a holistic supply chain management for the VA National Hearing Aid and Telehealth Programs for the Veterans Health Administration. In addition, the DALC provides procurement services to a wide range of VA customers. The DALC Fiscal Division provides budget formulation/execution, accounting, financial management/reporting, payroll administration, and vendor payment support to the DALC program staff. The DALC Fiscal Division requires an Accounting Clerk to perform the following duties: maintain subsidiary ledgers of VA s accounting system and balance and reconcile accounts; reviewing invoices and statements verifying information, ensure sufficient funds have been obligated, and if questionable, resolve with the submitting unit determining accounts involved. The services include coding transactions, and processing material through data processing for application in the accounting system. The clerk shall also analyze and reconcile computer printouts with DALC program office reports (contacting units, researching causes of discrepancies, and taking action to ensure that accounts balance). Other duties include reviewing authorizations and expense vouchers in VA s electronic travel management system and initiating transactions into the electronic time and attendance (ETA) system. Requirements: All tasks under this task order will be performed at the DALC, 555 Corporate Circle, Golden, CO 80401. All contractors performing services shall review, sign, and return Appendix A of VA Handbook 6500.6. Specifics tasks are outlined below: In processing all incoming mail into the office, the clerks will handle approximately 200 pieces of mail a week. The clerk will scan approximately 500 pages of documentation a week and route to appropriate recipient. In maintaining the paper files of the office, the clerk will file approximately 50 documents per week. In performing timekeeping duties for DALC Fiscal Division, the clerk will initiate approximately 60 transactions per week into the ETA system. In entering obligations into accounting system based on contract awards, the clerk will process approximately 100 transactions per week. The clerk will maintain supporting records and perform monthly reconciliation of source information to amounts in accounting system. Performs voucher examination and accounting technical review on various types of documents such as vendor invoices and receiving reports. With respect to voucher examination, the clerk will review approximately 200 vouchers per week. With respect to receiving reports, the clerks will process approximately 150 transactions per week. The Clerk will maintain supporting records and perform monthly reconciliation of source information to amounts in accounting system. The clerk will resolve electronic data interchange (EDI) vendor payment rejects. This process requires the clerks to identify all rejects on a daily basis; determine path to resolution; and, ensure these EDI payments are processed correctly by vendors. The clerks will process approximately 800 vendor payment rejects per week. In addition, the clerk does daily verification of invoices paid via EDI to those recorded in the accounting system. The Clerk must review EDI files at least twice a day. Researches and pulls documentation in response to requests from auditors and Office of Inspector General. Makes file copies of all requested documentation and does not release without receiving approval from Office Director. This process will average 10 requests per year and will require the clerks to make copy approximately 200 pages of documentation. In reviewing travel documents in the electronic travel management system, the clerks will process approximately 100 documents on a weekly basis.

Accounting, Financial, and Reporting Advisors

Department of the Treasury, Internal Revenue Service (IRS) | Published June 22, 2016  -  Deadline December 31, 2016
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OVERSEAS BUDGET AND FINANCIAL ACCOUNTABILITY ADVISORSACCOUNTING, FINANCIAL MANAGEMENT AND REPORTING The Budget and Financial Accountability program within the U.S. Department of the Treasury's Office of Technical Assistance is competitively recruiting individuals to serve as resident (long-term) and intermittent (short-term) advisors in the areas of accounting, financial management and reporting. Advisors provide support primarily to ministry of finance officials in developing countries. Advisors are hired under personal services contracts. This recruitment is for assignments globally: requiring living overseas or significant international travel. Responsibilities and Duties: • Provide technical advice on strengthening financial and accounting systems to ensure government transactions are recorded and reported accurately and transparently.• Design accounting organizations including staffing complements and job descriptions.• Draft and implement new finance and accounting laws, regulations, standards and manuals applicable to accounting policies and procedures.• Design and implement processes for both manual and automated financial systems with strong internal controls.• Develop accounting and financial reporting requirements for financial management systems.• Develop and implement budget and accounting transaction classifications (chart of accounts) which comply with cash and accrual basis, international accounting standards, GFS 2001 and internal management reporting requirements.• Organize and perform on-the-job and classroom training in financial management and accounting.• Design financial and management reports for improved communication of financial information.• Assist in the transition to compliance with International Public Sector Accounting Standards. Qualifications: • BA in accounting or finance required with Masters in public finance or related field preferred• CPA certification• 5+ years in a financial leadership position such as controller or financial director in state or large-sized local government. Experience in developing countries will be viewed positively.• Strong knowledge of and experience with internal controls, businesses processes, financial management systems, financial reporting, chart of accounts• Proficient in use of personal computers and MS Office Products and general office equipment• Self-starter with ability to work independently• Exceptional analytical and problem solving abilities• Ability to motivate the client and build consensus• Ability to be flexible by changing focus and approaches based on needs of the client• Strong communication and leadership skills• Knowledge of International Public Sector Accounting Standards • Knowledge of international financial institutions and their policies and practices is desirable• Proficiency in French, Spanish or other languages is highly desirable Candidates must be U.S. citizens. SALARY AND BENEFITS: Salaries will be negotiated in accordance with program regulations based on demonstrated salary history. The salary ranges are from $64.19 to $81.60 per hour. Overseas benefits are provided as allowed by federal regulations. Successful applicants must be able to obtain medical and security clearances. If selected, applicant will be required to complete OGE Form 278 or 450 financial disclosure forms. HOW TO APPLY: Applicants should submit a cover letter and resume by e-mail to: recruitment@ota.treas.gov or by mail to: Office of Technical AssistanceATTN: Recruitment Coordinator1750 Pennsylvania Avenue, NW, 8th FloorWashington, DC 20006 If applying by email, submit documents to recruitment@ota.treas.gov ONLY. For consideration, emailed applications must not be sent, or contain a Cc, to any OTA, IRS, or other government personnel or email address. Please reference Solicitation A16102 on your cover letter and resume. When e-mailing, the subject line must contain the following: Solicitation A16102 - Budget (Accounting) Advisor - Applicant's Last Name, First Name. Emails received not containing this subject line will be deemed non-responsive, and thus, will not be forwarded to the program office/selection official(s) for consideration. Please be advised that all contractors, if hired, must obtain a Data Universal Number (D-U-N-S). Only applicants to be interviewed will be contacted. No phone calls please and no hand carries. This announcement is open and continuous until December 31, 2016 although selections may be made in advance of that date. The U.S. Government is an Equal Opportunity Employer  

RIA Tax Accounting

Department of the Treasury, Internal Revenue Service (IRS) | Published March 23, 2017  -  Deadline April 6, 2017
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The Internal Revenue Service (IRS) intends to renew GSA contract GS-02F-0103X, for print subscription services of print loose leaf supplemental materials from Thomason Reuters (Tax & Accounting) Inc., 195 Broadway, New York, NY 10007 for the Chief Counsel Library and associate offices for the date of award 4/30/2017. The purchased materials are copyrighted print legal, tax, and business loose leaf supplemental material and periodicals on various fields of taxation, bankruptcy, international and legal research materials, that are only published and sold by Thomson Reuters (Tax & Accounting) Inc. THIS IS A NOTICE OF INTENT, NOT A REQUEST FOR COMPETITIVE PROPOSALS. No solicitation shall be issued, therefore, all requests for the solicitation shall be considered nonresponsive. A determination not to compete this action is the sole discretion of the Government. All Treasury contractors are required to register in System Award Management (SAM) database prior to award. All perspective vendors doing business with the department of Treasury shall be subject to Tax check and if found delinquent may have a direct impact on ability to award contract. If no responses are received, a delivery order shall be issued to Thomson Reuters (Tax & Accounting) Inc. All questions shall be address via email to Vivian Daniels vivian.d.daniels@irs.gov.

Timber Sales Accounting Systems Specialist

Department of Agriculture, Forest Service | Published September 1, 2017  -  Deadline September 8, 2017
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The selected individual will be responsible for providing a wide variety of activities related to the Timber Sale Accounting (TSA) system including (not all inclusive); 1. Providing hands-on face-to-face training to forest personnel in the use of TSA2. Mentoring and supporting new and less experienced TSA personnel through personal communication via current technology 3. Monitoring and reviewing inputs and outputs to TSA on a sale-by-sale basis4. Providing assistance and feedback to the Regional Program Lead to TSA 5. Correct past forest timber sale accounts to reflect current sale financial status 6. Management and maintenance of the Timber Sale Accounting system for forests in the region 7. Closing timber sales in the TSA system to handbook standards 8. Provide advice, assistance, and problem solving for forest TSA issues, and issues presented from the Regional Program Lead to TSA, and Forest Products staff on Forests and in the Regional Office Individual is required to have a minimum of 5 years experience with USDA Forest Service Timber Sales Accounting System Experience.

R--Research and Accounting Services for Youpee, SDA,

Department of the Interior, Interior Business Center | Published September 20, 2016
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IGF::OT::IGF Research and Accounting Services for Youpee, SDA, etc., Project

Accounting Research Manager

Securities and Exchange Commission, Office of Acquisitions | Published January 5, 2015  -  Deadline January 12, 2015
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The U.S. Securities and Exchange Commission (SEC) requires an online service that provides access to an extensive collection of U.S. and international accounting and auditing publications. The content shall include the publications of accounting standards boards and regulators, as well as interpretive guidance, proposal stage publications, and practice aid materials. The SEC requires Commission-wide access to content for 50 concurrent users. The period of performance is intended to run from February 1, 2015 through January 31, 2016 with four (4) one-year option periods. The Government intends to acquire a commercial item using FAR Part 12 procedures. SEC intends to issue a sole-source contract for this service from CCH, Inc. Interested organizations may submit their capabilities and qualifications to perform the effort in writing to the identified point of contact not later than the designated response date and time. Such capabilities/qualifications will be evaluated solely for the purpose of determining whether or not to conduct this procurement on a competitive basis. A determination by the Government not to compete this proposed effort on a full and open competition basis, based upon responses to this notice, is solely within the discretion of the government. Oral communications are not acceptable in response to this notice. All responsible sources may submit an offer which shall be considered by the Agency.

R--Accounting Support Services

Department of Veterans Affairs, VA Strategic Acquisition Center | Published May 11, 2016
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The Strategic Acquisition Center issued solicitation VA119-16-R-0039 for Accounting Support Services. Contract VA119-16-C-0026 was awarded to GENTECH ASSOCIATES, INC., a Service-Disabled Veteran-Owned Small Business, 8902 Otis Avenue, Suite 206B, Indianapolis, IN 46216 in the amount of $3,266,572.80 with a contract value (including option periods and option to extend services) of $56,008,089.60. The anticipated period of performance for the following services is as follows: Base Period: May 11, 2016 - May 10, 2017 Option Period 1: May 11, 2017 - May 10, 2018 Option Period 2: May 11, 2018 - May 10, 2019 Option Period 3: May 11, 2019 - May 10, 2020 Option Period 4: May 11, 2020 - May 10, 2021 Extend Services Option: May 11, 2021 - November 11, 2021

E-Learning Accounting & Tax Law Training

Department of the Treasury, Internal Revenue Service (IRS) | Published April 12, 2017  -  Deadline May 26, 2017
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The Internal Revenue Service, Human Capital Office, and Operating Divisions have a requirement for Commercial-Off-the Shelf (COTS) accounting and tax law training courses in primarily an E-learning (Web-based learning, computer-based learning, virtual education opportunities and digital collaboration) format for IRS employees. The use of these courses will allow IRS employees to learn and apply tax law and accounting principles that are critical to job performance. The tax law and accounting related topics may be used as a part of a standardized training curriculum or continuing professional education. IRS employees who are certified public accountants may be authorized to complete State Ethics examinations. IRS employees need access to training courses that will allow them to choose from an appropriate range of job related technical subjects in order to maintain their current technical knowledge, stay abreast of tax law changes, and learn about emerging or new issues. The contractor is required to have a proven background in producing a wide range of materials in this area, the ability to provide training courses in an E-learning format, and provide access to downloadable files and/or online access websites and learning management systems.IMPORTANT DATES:MAY 8- QUESTIONS ON SOLICITATION DUEMAY 26- PAST PERFORMANCE FORMS DUE *MINIMUM OF 10 PAST PERFORMANCE FORMS*

Abila MIP Fund Accounting Functional and Technical Support Services

District of Columbia Government, District of Columbia Courts | Published October 15, 2015  -  Deadline November 4, 2015
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The District of Columbia Courts (Courts) are seeking a qualified Contractor to provide comprehensive functional and technical support services for presently implemented MIP non-appropriated fund accounting software and software's custom interfaces.

Student Activity Fund Accounting Software

Other Defense Agencies, Department of Defense Education Activity | Published August 18, 2015  -  Deadline August 27, 2015
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The Department of Defense Education Activity (DoDEA) intends to award on a competitive basis, using FAR Part 12 and 13 procedures, one Firm Fixed-Price purchase order for Student Activity Funds Accounting Software to include licensing, maintenance, and virtual training. The purchase order will include a base year and four 12-month option years. The award decision will be based on Lowest Priced Technically Acceptable (LPTA) procedures. In order to be eligible for award, Offerors are required to be registered in the System of Award Management (SAM) at https://www.sam.gov/portal/SAM/#1. No information concerning the solicitation or requests for clarification will be provided in response to telephone calls. All inquiries will be answered and provided to potential offerors via email at john.baggett@hq.dodea.edu. Offerors are responsible for downloading the solicitation, all of its supporting documents, and any applicable amendments posted on Federal Business Opportunities (FedBizOpps) at http://www.fbo.gov/. Amendments may be posted to FedBizOpps until the response due date.

Call Accounting Enterprise System

National Science Foundation, Division of Acquisition and Cooperative Support | Published March 17, 2017
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The National Science Foundation (NSF) intends to solicit a simplified acquisition, on a sole source basis for the Call Accounting Enterprise Base System. This will allow NSF to upgrade existing Government owned Telecommunications Expense Management (TEM) and Enterprise Mobility Management (EMM) licenses running on a Government owned Siemens Hicom (PBX). We intend to migrate current and historical agency VoIP call records from the Governments legacy system to a newly acquired Cisco Voice over Internet Protocol (VoIP) BE7000 system VoIP system.  The anticipated period of performance is April 1, 2017 - March 31, 2020. MTS IntegraTRAK, Inc. is the only source for the required services. The proposed contract action is for software, licenses, maintenance services to include upgrades and enhancements, for which the Government intends to sponsor with only one source under the authority of FAR 13.106-1(b). This notice of intent is not a request for competitive proposals. This synopsis is for informational purposes only.

Timber Sale Accounting & Financial Management Consulting Services IDIQ

Department of Agriculture, Forest Service | Published January 24, 2017  -  Deadline February 24, 2017
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Award AG-43ZP-C-17-0007 was competed and awarded to a responsive and responsible small business to provide services timber sale reporting and review, technical assistance and support, timber sales consultation, and timber sales accounting training. This is an advisory and assistance requirements contract. Base of 5 years for ordering.
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