Peace Corps Awarded Contracts | Federal Compass

Peace Corps Awarded Contracts

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1145PC25P0011 - DISCOVERY EDUCATION
Purchase Order - 611710 Educational Support Services
Contractor
DISCOVERY EDUCATION, INC. (DISCOVERY EDUCATION, INC)
Contracting Agency/Office
Peace Corps
Effective date
09/29/2025
Obligated Amount
$450k
140D0425P0225 - DIGITAL ASSET MANAGER (DAM)
Purchase Order - 513210 Software Publishers
Contractor
CANTO, INC.
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/25/2025
Obligated Amount
$49.1k
1145PC25P0010 - UAC: STAND-ALONE PURCHASE ORDER TO PAY INVOICE NUMBER 176927 FOR TRANSITION SERVICES PERFORMED DURING THE GAP PERIOD BETWEEN CONTRACT PC-18-7-027 AND CONTRACT 1145PC23N0007-140D0423F1305.
Purchase Order - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
09/23/2025
Obligated Amount
$32.7k
GS10F063CA - PATIENT SAFETY ORGANIZATION ROOT CAUSE ANALYSIS BLANKET PURCHASE AGREEMENT
BPA - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
EMERGENCY CARE RESEARCH INSTITUTE
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/17/2025
Obligated Amount
$0.00
140D0425P0148 - GOVERNMENT RELATIONS WEBSITE SUBSCRIPTION SERVICES QTY 10 PEACE CORPS
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
Bloomberg Inc. (BLOOMBERG INDUSTRY GROUP, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/08/2025
Obligated Amount
$23.5k
1145PC25T00008 - THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR AUGUST 2025 IN ACCORDANCE WITH THE PEACE CORPS ACT.
Purchase Order - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Peace Corps
Effective date
08/31/2025
Obligated Amount
$1.7M
1145PC25T00007 - THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR JULY 2025 IN ACCORDANCE WITH THE PEACE CORPS ACT.
Purchase Order - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Peace Corps
Effective date
07/31/2025
Obligated Amount
$4.9M
1145PC25T00005 - THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR TRANSACTIONS FOR MAY 2025 IN ACCORDANCE WITH THE PEACE CORPS ACT.
Purchase Order - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Peace Corps
Effective date
05/31/2025
Obligated Amount
$7.1M
1145PC25T00004 - THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR APRIL 2025 IN ACCORDANCE WITH THE PEACE CORPS ACT.
Purchase Order - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Peace Corps
Effective date
04/30/2025
Obligated Amount
$94.8k
140D0425P0059 - PIPELINE ASSESSMENT GROUP (PAG) CONTACT SUPPORT SERVICES PEACE CORPS / OFFICE OF VOLUNTEER RECRUITMENT AND SELECTION SERVICES
Purchase Order - 561422 Telemarketing Bureaus and Other Contact Centers
Contractor
BD2, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/03/2025
Obligated Amount
$559.6k
1145PC25T00003 - THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR MARCH 2025 IN ACCORDANCE WITH THE PEACE CORPS ACT.
Purchase Order - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Peace Corps
Effective date
03/31/2025
Obligated Amount
$1.4M
1145PC25P0006 - MINORITIES IN AGRICULTURE, NATURAL RESOURCES, & RELATED SCIENCE CONFERENCE SPONSORSHIP (GOLD)
Purchase Order - 813410 Civic and Social Organizations
Contractor
MINORITIES IN AGRICULTURE, NATURAL RESOURCES, AND RELATED SCIENCES
Contracting Agency/Office
Peace Corps
Effective date
03/31/2025
Obligated Amount
$25k
1145PC25T00002 - THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR FEBRUARY 2025 IN ACCORDANCE WITH THE PEACE CORPS ACT.
Purchase Order - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Peace Corps
Effective date
02/28/2025
Obligated Amount
$3.5M
1145PC25T00001 - THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR JANUARY 2025 IN ACCORDANCE WITH THE PEACE CORPS ACT.
Purchase Order - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Peace Corps
Effective date
01/31/2025
Obligated Amount
$1.7M
1145PC25P0001 - FINGERPRINTING CHANNELER SERVICES
Purchase Order - 561611 Investigation and Personal Background Check Services
Contractor
FIELDPRINT, INC. (FIELDPRINT INC)
Contracting Agency/Office
Peace Corps
Effective date
01/28/2025
Obligated Amount
$64.8k
1145PC25P0002 - EMPOWERED ENTREPRENEURSHIP TRAINING TOOLKIT
Purchase Order - 611710 Educational Support Services
Contractor
PAUL SPURZEM
Contracting Agency/Office
Peace Corps
Effective date
01/07/2025
Obligated Amount
$18.2k
1145PC25T00012 - THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR DECEMBER 2024 IN ACCORDANCE WITH THE PEACE CORPS ACT.
Purchase Order - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Peace Corps
Effective date
12/31/2024
Obligated Amount
$2.6M

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