Federal Procurement Compliance Software
Process Street helps federal acquisition teams and government contractors turn procurement requirements into assigned reviews, evidence gates, approvals, and exception paths. Use it to coordinate work around official acquisition systems while preserving who checked each requirement, what changed, and why the procurement advanced.
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Control federal acquisition reviews around official systems
Federal procurement compliance software should coordinate the human reviews required by the FAR, applicable agency supplements, solicitation terms, representations, clauses, approvals, and contract-file standards. Process Street provides that configurable workflow layer. Keep SAM.gov, eBuy, PIEE, contract-writing, financial, and reporting systems authoritative for their records. Use Process Street to assign cross-functional checks, require supporting evidence, route exceptions, and preserve a reviewable activity history. This keeps subject-matter judgment with authorized reviewers while making execution consistent across repeated actions. Fairwinds Technologies uses Process Street to standardize government-contractor operations and recurring compliance certification workflows: https://www.process.st/fairwinds-technologies-case-study/.
Where Process Street fits
Workflow execution turns acquisition plans, requirement reviews, source-selection checks, approvals, modifications, and closeout work into assigned steps with conditional routing, deadlines, reminders, evidence, and escalation.
Learn more about OpsGoverned procedures keep approved acquisition guidance, review criteria, clause checklists, exception rules, and agency-specific instructions connected to the workflow people follow.
Learn more about DocsWhat to compare
Choose software that converts applicable FAR, agency-supplement, solicitation, and internal-policy requirements into named checks without presenting one generic path for every acquisition.
Assign owners to validate required representations, certifications, clauses, and supporting documents, then keep the decision and evidence tied to the procurement record.
Route reviews by agency, acquisition method, value, contract type, security impact, supplier status, or exception without maintaining disconnected checklists.
Require attachments, comments, findings, corrective actions, and authorized exception decisions before work advances, with timestamps and accountable owners preserved.
Apply controlled reviews to amendments, modifications, option actions, subcontractor obligations, and closeout so compliance does not stop after award.
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