Peace Corps Awarded Contracts | Federal Compass

Peace Corps Awarded Contracts

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1145PC26K0004 - PARMER HEACOX - ROVING COUNTRY DIRECTOR (OGO) - BASE YEAR ONLY, NTE 260 WORK DAYS (FEBRUARY 22, 2026 TO FEBRUARY 20, 2027)
Definitive Contract - 541618 Other Management Consulting Services
Contractor
HEACOX PARMER
Contracting Agency/Office
Peace Corps
Effective date
02/20/2026
Obligated Amount
$211.3k
1145PC26K0003 - MARIE AUGHENBAUGH SHORT-TERM 744A CONTRACT DMO PC ALBANIA BASE PERIOD (FEB 20, 2026 -AUGUST 21, 2026)
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
MARIE MARGUARITE AUGHENBAUGH
Contracting Agency/Office
Peace Corps
Effective date
02/19/2026
Obligated Amount
$88.2k
1145PC26T00001 - THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR JANUARY 2026 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
01/31/2026
Obligated Amount
$6.3M
1145PC26K0002 - DAVID EIDEX - INFORMATION TECHNOLOGY SPECIALIST (ITS) ASSIGNED TO PEACE CORPS/VIET NAM 744A PERSONAL SERVICES CONTRACTOR AWARD FOLLOW-ON BASE CONTRACT AND FUND BASE PERIOD AT 50%
Definitive Contract - 812990 All Other Personal Services
Contractor
DAVID E EIDEX
Contracting Agency/Office
Peace Corps
Effective date
01/29/2026
Obligated Amount
$93.6k
140D0426P0032 - LEARNING AND DEVELOPMENT SUPPORT
Purchase Order - 611430 Professional and Management Development Training
Contractor
FS FEDERAL 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
01/29/2026
Obligated Amount
$320.1k
140D0426P0012 - GLOBAL ANONYMOUS SEXUAL ASSAULT HOTLINE SERVICES (PCSAVES) PEACE CORPS
Purchase Order - 624190 Other Individual and Family Services
Contractor
Magellan Healthcare (MAGELLAN FEDERAL, 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
12/10/2025
Obligated Amount
$62.8k
1145PC26T00011 - THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR NOVEMBER 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
11/30/2025
Obligated Amount
$980.1k
1145PC26T00010 - THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR OCTOBER 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
10/31/2025
Obligated Amount
$74.4k
1145PC25T00009 - THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR SEPTEMBER 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
09/30/2025
Obligated Amount
$1.1M
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

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