What the Peace Corps buys
The Peace Corps obligated $68.6 million on contracts in fiscal year 2025. Its largest category was Other General Government Support ($24.1 million).
What it buys
| Industry (NAICS) | FY2025 obligations | Share |
|---|---|---|
| Other General Government Support (921190) | $24.1 million | 35.1% |
| Computer Facilities Management Services (541513) | $9.2 million | 13.4% |
| Other Computer Related Services (541519) | $8.3 million | 12.1% |
| Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds (524292) | $6.2 million | 9.1% |
| Advertising Agencies (541810) | $3.5 million | 5.1% |
| Electronic Computer Manufacturing (334111) | $3.2 million | 4.7% |
| Administrative Management and General Management Consulting Services (541611) | $2.1 million | 3.0% |
| Custom Computer Programming Services (541511) | $2.0 million | 2.9% |
| Offices of Physicians (except Mental Health Specialists) (621111) | $1.7 million | 2.4% |
| Pharmaceutical Preparation Manufacturing (325412) | $1.5 million | 2.2% |
| Facilities Support Services (561210) | $1.5 million | 2.2% |
| All Other Personal Services (812990) | $822,436 | 1.2% |
| Software Publishers (511210) | $484,841 | 0.7% |
| Educational Support Services (611710) | $468,200 | 0.7% |
| Wired Telecommunications Carriers (517110) | $409,684 | 0.6% |
| All Other Miscellaneous Ambulatory Health Care Services (621999) | $374,639 | 0.5% |
| Other Urban Transit Systems (485119) | $350,000 | 0.5% |
| Offices of Certified Public Accountants (541211) | $338,611 | 0.5% |
| Software Publishers (513210) | $316,363 | 0.5% |
| Satellite Telecommunications (517410) | $280,031 | 0.4% |
| Security Systems Services (except Locksmiths) (561621) | $265,025 | 0.4% |
| Hotels (except Casino Hotels) and Motels (721110) | $253,901 | 0.4% |
| All Other Publishers (511199) | $236,238 | 0.3% |
| Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services (518210) | $187,191 | 0.3% |
| Investigation and Personal Background Check Services (561611) | $125,434 | 0.2% |
Who wins
| Contractor | FY2025 obligations | Share |
|---|---|---|
| Miscellaneous Foreign Awardees | $24.3 million | 35.4% |
| Business Operational Concepts, Llc. | $9.2 million | 13.4% |
| International Medical Group INC | $6.2 million | 9.1% |
| Crosby Marketing Communications Inc. | $3.4 million | 5.0% |
| Countertrade Products, Inc. | $3.1 million | 4.6% |
| Digitalibiz, LLC | $2.2 million | 3.2% |
| Graham Technologies LLC | $2.0 million | 2.9% |
| Mckesson Corporation | $1.5 million | 2.2% |
| Didlake INC | $1.5 million | 2.2% |
| Deloitte Consulting LLP | $1.3 million | 1.9% |
| Govsmart, Inc. | $1.0 million | 1.5% |
| Veris Group, LLC | $706,622 | 1.0% |
| Colossal Contracting LLC | $609,388 | 0.9% |
| Medical Faculty Associates, Inc. | $605,836 | 0.9% |
| Jefferson Consulting Group LLC | $602,342 | 0.9% |
| 1901 Group, LLC | $576,057 | 0.8% |
| Bahfed Corp | $548,374 | 0.8% |
| Thundercat Technology, LLC | $496,612 | 0.7% |
| Discovery Education, INC | $450,000 | 0.7% |
| Redhawk It Solutions, LLC | $393,900 | 0.6% |
| Epoch Concepts LLC | $389,119 | 0.6% |
| Verizon Business Network Services LLC | $386,501 | 0.6% |
| Carahsoft Technology Corp | $361,250 | 0.5% |
| Washington Metropolitan Area Transit Authority | $350,000 | 0.5% |
| Williams, Adley & Company Dc LLP | $338,611 | 0.5% |
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Source and coverage
Source: USAspending.gov, the U.S. Treasury's public record of federal spending, retrieved 2026-11-01. Figures are contract obligations (award types A, B, C and D) for federal fiscal year 2025, October 2024 to September 2025. Amounts cover the whole agency. This is federal money only. State, city and town contracts are not included. Obligations can be negative when earlier amounts are withdrawn, some classified work is not reported, and contractors that may be individuals are left out of the name lists, so a list is not a complete ranking of everyone paid. Pushbuild is not affiliated with any agency or company listed.