Federal Agency
Peace Corps
PC · Code: 1125
Total tracked spending: $612.9M
Spending Trend
$125.9MFY2020
$112.9MFY2021
$144.0MFY2022
$106.1MFY2023
$86.0MFY2024
$37.9MFY2025
$127KFY2026
Top Contractors
| Company | Obligations | Contracts | Share |
|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | $193.9M | 59 | 31.6% |
| FOREIGN AWARDEES (UNDISCLOSED) | $160.6M | 33 | 26.2% |
| INTERNATIONAL MEDICAL GROUP INC | $60.4M | 2 | 9.9% |
| DIGITALIBIZ, LLC | $49.3M | 10 | 8.0% |
| SEVEN CORNERS INC | $41.0M | 1 | 6.7% |
| CROSBY MARKETING COMMUNICATIONS INC. | $32.2M | 20 | 5.3% |
| BUSINESS OPERATIONAL CONCEPTS, LLC. | $28.4M | 3 | 4.6% |
| VERIS GROUP, LLC | $21.0M | 1 | 3.4% |
| COUNTERTRADE PRODUCTS, INC. | $13.1M | 11 | 2.1% |
| MINBURN TECHNOLOGY GROUP, LLC | $12.7M | 5 | 2.1% |
| DIDLAKE INC | $10.9M | 2 | 1.8% |
| BERING STRAITS INFORMATION TECHNOLOGY, LLC | $9.6M | 3 | 1.6% |
| NEW TECH SOLUTIONS, INC. | $8.0M | 11 | 1.3% |
| GUIDEHOUSE LLP | $8.0M | 7 | 1.3% |
| METROSTAR SYSTEMS, LLC | $7.6M | 2 | 1.2% |
| GRAHAM TECHNOLOGIES LLC | $6.1M | 1 | 1.0% |
| MCKESSON CORPORATION | $6.0M | 324 | 1.0% |
| METAPHASE CONSULTING LLC | $5.3M | 16 | 0.9% |
| CW GOVERNMENT TRAVEL INC | $5.3M | 3 | 0.9% |
| TRUETANDEM, LLC | $5.1M | 4 | 0.8% |
| 1901 GROUP, LLC | $5.1M | 3 | 0.8% |
| TALU LLC | $5.1M | 5 | 0.8% |
| DELOITTE CONSULTING LLP | $5.1M | 1 | 0.8% |
| GOVSMART, INC. | $5.1M | 31 | 0.8% |
| WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY | $5.0M | 3 | 0.8% |
Top NAICS Categories
| Code | Description | Obligations | Contracts |
|---|---|---|---|
| 921190 | OTHER GENERAL GOVERNMENT SUPPORT | $351.7M | 87 |
| 541519 | OTHER COMPUTER RELATED SERVICES | $166.2M | 248 |
| 524292 | PHARMACY BENEFIT MANAGEMENT AND OTHER THIRD PARTY ADMINISTRATION OF INSURANCE AND PENSION FUNDS | $60.4M | 5 |
| 524298 | ALL OTHER INSURANCE RELATED ACTIVITIES | $41.0M | 1 |
| 541810 | ADVERTISING AGENCIES | $32.6M | 21 |
| 541513 | COMPUTER FACILITIES MANAGEMENT SERVICES | $28.4M | 3 |
| 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | $22.9M | 20 |
| 541512 | COMPUTER SYSTEMS DESIGN SERVICES | $20.8M | 10 |
| 812990 | ALL OTHER PERSONAL SERVICES | $16.4M | 62 |
| 561210 | FACILITIES SUPPORT SERVICES | $10.9M | 3 |
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | $10.9M | 39 |
| 561510 | TRAVEL AGENCIES | $9.9M | 5 |
| 511210 | SOFTWARE PUBLISHERS | $7.8M | 24 |
| 611420 | COMPUTER TRAINING | $7.6M | 2 |
| 337127 | INSTITUTIONAL FURNITURE MANUFACTURING | $5.1M | 5 |
Contract Type Mix
| Pricing Type | Obligations | Contracts | Share |
|---|---|---|---|
| FIRM FIXED PRICE | $729.9M | 1299 | 119.1% |
| LABOR HOURS | $120.8M | 57 | 19.7% |
| TIME AND MATERIALS | $5.0M | 11 | 0.8% |
| FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT | $4.3M | 2 | 0.7% |
| COST SHARING | $513K | 1 | 0.1% |
| FIXED PRICE AWARD FEE | $94K | 3 | 0.0% |
| ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER) | N/A | 2 | 0.0% |