Federal Contractor Profile
Pegasus Support Services LLC
Federal contracting record: $477M obligated across 369 awards from 4 agencies, FY 2016–2026.
$477M
Total Obligated
369
Award Records
4
Agencies Served
4
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
S9PQZM9ZTKT7
CAGE Code
5LKZ4
Address
1198 BUCKHEAD XING STE B, WOODSTOCK, GA, 301894293
First Federal Award
Oct 2, 2015
Most Recent Award
Aug 28, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$399M
83.6% of total obligations
- General Services Administration$49M
10.3% of total obligations
- Department of Homeland Security$29M
6.1% of total obligations
- Department of the Interior$50K
0.0% of total obligations
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 18, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH B | 561210 | PHARR LAND PORT OF ENTRY SUMP PUMP REPLACEMENT LOCATED AT 9901 SOUTH CAGE BOULEVARD, PHARR, TEXAS 78577 | $7K → |
| Sep 18, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH B | 561210 | MOWING AT THE MCALLEN LPOE TX 8019MC | $7K → |
| Sep 17, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH A | 561210 | B48 LOAD BANK CONTROLLER INSTALL | $8K → |
| Sep 14, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH A | 561210 | REMOVE ALL WATER DAMAGED BUILDING MATERIALS IN IDENTIFIED AREAS OF B53 DUNGEON IN LAKEWOOD, CA | $24K → |
| Sep 10, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH A | 561210 | RTU 2 AND 21 COMPRESSOR REPAIR | $6K → |
| Sep 6, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 561210 | THE CONTRACTOR SHALL PROVIDE SHALL PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT FOR THE REPLACEMENT AND INSTALLATION OF WEATHERPROOF AUTOMATIC TRANSFER SWITCH. | $25K → |
| Sep 2, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH B | 561210 | PHARR LPOE KENNELS TX0358PH - PHARR, TX - VERBAL NTP GIVEN - PACKAGED HVAC UNIT REPLACEMENT 9901 S CAGE BLVD PHARR, TX 78577 | $23K → |
| Sep 1, 2026 | General Services AdministrationPBS FACILITY MANAGEMENT WEST - BRANCH C | 561210 | ORDER TO EXERCISE 9-MONTH BASE PERIOD OF FULL MAINTENANCE OPERATIONS AND MAINTENANCE CUSTODIAL, GROUNDS, AND RELATED SERVICES AT THE CENTRE PHASE 5 4050 ALPHA ROAD FARMERS BRANCH_ 75244PAUL BROWN COURTHOUSE 101 PECAN STREET SHERMAN, TEXAS 75090. | $71K → |
| Aug 20, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH B | 561210 | REPAIR THE UNDERGROUND ELECTRICAL SHORT IMPACTING SIX LIGHT POLES AT THE BORDER PATROL ANNEX LOCATED AT 2301 SOUTH MAIN STREET MCALLEN, TEXAS 78501. | $9K → |
| Aug 19, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH B | 561210 | REPAIRS TO GENERATOR 3 AT THE DONNA LAND PORT OF ENTRY LOCATED AT US HIGHWAY 281 AND FM493 DONNA, TEXAS. | $8K → |
| Aug 19, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 561210 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT FOR REPLACEMENT OF EXISTING EVO GFB-2 BOILER THAT HAS REACHED THE END OF ITS SERVICE. | $112K → |
| Aug 19, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH B | 561210 | REPLACEMENT OF FOUR HEAT PUMPS PACKAGES FOR THE ROOFTOP UNIT OF THE DONNA LAND PORT OF ENTRY LOCATED AT 7801 SOUTH INTERNATIONAL BOULEVARD DONNA, TEXAS 78537 | $42K → |
| Aug 5, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 561210 | PREVENTIVE MAINTENANCE REQUIREMENT FOR THE RIO GRANDE VALLEY (RGV) REGION OF TEXAS. | $3.5M → |
| Aug 5, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH A | 561210 | COOLING TOWER REPLACEMENT | $152K → |
| Aug 5, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 561210 | PREVENTIVE MAINTENANCE TASK ORDER FOR LAREDO/DEL RIO REGION | $3.8M → |
| Aug 3, 2026 | General Services AdministrationPBS FACILITY MANAGEMENT WEST - BRANCH D | 561210 | COMPLETE FACILITIES MAINTENANCE & MANAGEMENT SERVICES AT THE ROBERT DENNEY FEDERAL BUILDING COURTHOUSE 100 CENTENNIAL MALL NORTH LINCOLN, ROMAN HRUSKA COURTHOUSE 111 S 18TH PLAZA OMAHA, EDWARD ZORINSKY FEDERAL BUILDING 1616 CAPITOL AVE OMAHA NEBRASKA | $4.8M → |
| Jul 31, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH A | 561210 | B45 YORK CHILLER REFRIGERANT LEAK AT THE DENVER FEDERAL CENTER IN CO | $9K → |
| Jul 29, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH A | 561210 | B41 REPLACE PURGE UNIT CHILLERS 1 AND 2, REPLACE UPS AND BATTERY ON CHILLER 3 AT 1 DENVER FEDERAL CENTER IN DENVER, CO | $63K → |
| Jul 28, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH B | 561210 | ROMA ADMIN BUILDING WATER SOFTENER TANK REPLACEMENT, ROMA LPOE TX1956RM 405 ESTRELLA ST. ROMA, TX 78584 | $9K → |
| Jul 28, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH B | 561210 | REPLACE HOT WATER HEATER AT DONNA LPOE TX0020DO, US HWY 281 AND FM 493 DONNA, TEXAS 78537 | $3K → |
| Jul 27, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH B | 561210 | THIS IS A TASK ORDER FOR THE WINDOW PAINTING AT THE PAUL BROWN SHERMAN TEXAS TX0210ZZ | $30K → |
| Jul 27, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 561210 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT FOR REPLACEMENT OF EXISTING 12,000 LBS. VEHICLE LIFT (ASSET #8004088399510244) LOCATED AT CARRIZO SPRINGS CHECKPOINT. | $17K → |
| Jul 27, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 561210 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT FOR THE TREAT THE TERMITES AT CORPUS CHRISTI BP. | $12K → |
| Jul 27, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 561210 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT TO REPAIR ROADWAY LIGHTING AT THE FALFURRIAS CHECKPOINT. | $14K → |
| Jul 27, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH B | 561210 | THIS IS A TASK ORDER FOR THE PAINTING OF THE FENCE AT THE PAUL BROWN FCH SHERMAN TEXAS | $10K → |
Top Compensated Officers
From FFATA executive compensation disclosures. Reported when federal contract activity exceeds the statutory threshold.
- $350K
JOHN R CARTER
Rank 1 · Reported Apr 20, 2026
- $300K
BRIAN K NEWELL
Rank 2 · Reported Apr 20, 2026
- $255K
LESTER K NEWELL
Rank 3 · Reported Jan 24, 2022
- $245K
FRANK RUSSO
Rank 4 · Reported Apr 20, 2026
- $165K
RICHARD P TIBBETTS
Rank 5 · Reported Jun 28, 2021
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