Federal Contractor Profile
Pegasus Support Services LLC
$477M obligated·369 awards·4 agencies·4 NAICS
Federal Contracts
Showing award actions 1–50 of 633 funded award actions, most recent first.
- Contracts with positive obligations
- 369
- Funded award actions shown
- 633
- Obligations shown
- $477M
- Awarding agencies
- 4
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 20, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH B | 47PD5226F0324 | 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 | 47PD5226F0325 | 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 19, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH B | 47PD5226F0427 | 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 | 70B01C26F00000779 | 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 5, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH A | 47PD5126F0257 | 561210 | COOLING TOWER REPLACEMENT | $152K |
| Aug 5, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000472 | 561210 | PREVENTIVE MAINTENANCE REQUIREMENT FOR THE RIO GRANDE VALLEY (RGV) REGION OF TEXAS. | $3.5M |
| Aug 5, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000482 | 561210 | PREVENTIVE MAINTENANCE TASK ORDER FOR LAREDO/DEL RIO REGION | $3.8M |
| Aug 3, 2026 | General Services AdministrationPBS FACILITY MANAGEMENT WEST - BRANCH D | 47PG5426F0005 | 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 | 47PD5126F0248 | 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 | 47PD5126F0245 | 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 | 47PD5226F0303 | 561210 | REPLACE HOT WATER HEATER AT DONNA LPOE TX0020DO, US HWY 281 AND FM 493 DONNA, TEXAS 78537 | $3K |
| Jul 28, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH B | 47PD5226F0393 | 561210 | ROMA ADMIN BUILDING WATER SOFTENER TANK REPLACEMENT, ROMA LPOE TX1956RM 405 ESTRELLA ST. ROMA, TX 78584 | $9K |
| Jul 27, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH B | 47PD5226F0320 | 561210 | THIS IS A TASK ORDER FOR THE WINDOW PAINTING AT THE PAUL BROWN SHERMAN TEXAS TX0210ZZ | $30K |
| Jul 27, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH B | 47PD5226F0321 | 561210 | THIS IS A TASK ORDER FOR THE PAINTING OF THE FENCE AT THE PAUL BROWN FCH SHERMAN TEXAS | $10K |
| Jul 27, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C26F00000628 | 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 | 70B01C26F00000629 | 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 | 70B01C26F00000630 | 561210 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT TO REPAIR ROADWAY LIGHTING AT THE FALFURRIAS CHECKPOINT. | $14K |
| Jul 26, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C26F00000625 | 561210 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT FOR THE REPAIR OF THE WEATHERPROOF 480V 800AMP AUTOMATIC WITH BYPASS-ISOLATION TRANSFER SWITCH (ATS) 3 PHASE ASSET. | $24K |
| Jul 26, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C26F00000626 | 561210 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT FOR EMERGENCY REPLACEMENT AND INSTALLATION OF TWO (2) FIFTEEN (15)TON HVAC ROOF TOP UNIT (RTU) COMPRESSORS ASSETS. | $38K |
| Jul 23, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH A | 47PD5126F0240 | 561210 | PNEUMATIC TO DDC CONVERSION | $11K |
| Jul 23, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH B | 47PD5226F0388 | 561210 | THIS PROJECT IS TO REPLACE ROMA ADMIN AHU-4, AHU-6 AND AHU-7 HEAT PUMP AT THE ALLIANCE TOWER, LOCATED AT THE 8701 S. GESSNER ROAD, HOUSTON, TX 77074. | $32K |
| Jul 23, 2026 | Department of Homeland SecurityREGION 8 : EMERGENCY PREPAREDNESS A | 70FBR826P00000012 | 561210 | REGION 8 COMM CENTER UPS WIRING | $8K |
| Jul 14, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH A | 47PD5126F0221 | 561210 | ROOF DOOR REPLACEMENT AT THE DENVER FEDERAL CENTER IN CO | $3K |
| Jul 14, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH C | 47PD5326F0122 | 561210 | EMERGENCY GENERTOR REPAIRS AT THE LIMBAUGH, FEDERAL COURTHOUSE, CAPE GIRARDEAU, MO. | $17K |
| Jul 14, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH C | 47PD5326F0159 | 561210 | PERFORM THE EMERGENCY REPAIRS THE RUPTURED UNDERGROUND FIRE LOOP PIPE SERVING A PORTION OF THE SAMMY DAVIS FEDERAL BUILDING LOCATED AT 1222 WOODSON ROAD, OVERLAND, MO | $24K |
| Jul 9, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH B | 47PD5226F0343 | 561210 | DONNA SECONDARY CANOPY LED LIGHTING REPLACEMENT, DONNA LPOE, US HWY 281 AND FM 493, DONNA, TEXAS 78537 | $28K |
| Jul 8, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH B | 47PD5226F0205 | 561210 | THIS IS A TASK ORDER FOR THE FREEDOM 250 DECORATIONS AT THE FARMERS BRANCH, TEXAS (TX0302ZZ) | $1K |
| Jul 8, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH B | 47PD5226F0324 | 561210 | REPAIR THE UNDERGROUND ELECTRICAL SHORT IMPACTING SIX LIGHT POLES AT THE BORDER PATROL ANNEX LOCATED AT 2301 SOUTH MAIN STREET MCALLEN, TEXAS 78501. | $11K |
| Jul 8, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH C | 47PD5326F0263 | 561210 | PAINT BALLARDS AND HARDSCAPE AT THE PREVEDEL FEDERAL BUILDING OVERLAND, MO. | $7K |
| Jul 8, 2026 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FR0000071 | 561210 | PURCHASE OF BUILDING MAINTENANCE AND OPERATIONS FOR OAFM EL PASO AND CO-LOCATION | $2.4M |
| Jul 7, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH A | 47PD5126F0216 | 561210 | REPLACE THE SHUTOFF VALVE FOR THE BACKFLOW AT BUILDING 53 AT THE DENVER FEDERAL CENTER IN CO | $9K |
| Jul 7, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH B | 47PD5226F0344 | 561210 | FIRE ALARM REPLACEMENT AT THE SHERMAN TX FEDERAL COURTHOUSE. | $365K |
| Jul 7, 2026 | Department of Homeland SecurityREGION 8 : EMERGENCY PREPAREDNESS A | 70FBR826P00000009 | 561210 | DENVER MERS HVAC COIL ASSEMBLY REPLACEMENT | $7K |
| Jul 2, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000482 | 561210 | PREVENTIVE MAINTENANCE TASK ORDER FOR LAREDO/DEL RIO REGION | $60K |
| Jul 1, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH A | 47PD5126F0211 | 561210 | WATER PUMP REPLACEMENT AT BUILDING 710 AT THE DENVER FEDERAL CENTER | $7K |
| Jun 30, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH A | 47PD5126F0208 | 561210 | CHILLER REPAIR AT BUILDING 710 AT THE DENVER FEDERAL CENTER IN LAKEWOOD, CO | $30K |
| Jun 29, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH B | 47PD5226F0295 | 561210 | PHARR IMPORT DOCK BUMPERS REPLACEMENT, PHARR TX TX0354PH | $5K |
| Jun 22, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C26F00000460 | 561210 | INSTALLATION AND REPLACEMENT CBP APPROVED EQUIPMENT, HARDWARE, DEVICES, AND/OR NEW SYSTEMS AT CORPUS CHRISTI MARINE CENTER. | $52K |
| Jun 22, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C26F00000462 | 561210 | REPAIR OF ROOFING AT THE BPS RIO GRANDE CITY FACILITY ADMINISTRATIVE OFFICE AND LAN ROOM TO PROTECT FACILITY ASSETS AND MAINTAIN OPERATIONAL CONTINUITY. | $18K |
| Jun 16, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH A | 47PD5126F0171 | 561210 | B53 COMPRESSION TANK REPLACEMENT AT THE DENVER FEDERAL CENTER IN DENVER, CO | $7K |
| Jun 15, 2026 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0115 | 561210 | BASE YEAR TEAM CENTRAL FULL FACILITY SERVICES, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $58K |
| Jun 12, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH C | 47PD5326F0222 | 561210 | PERFORM WATER VALVE REPLACEMENT PREVEDEL FEDERAL BUILDING, OVERLAND, MO | $4K |
| Jun 11, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH B | 47PD5226F0232 | 561210 | REPLACEMENT OF AIR HANDLING UNIT 1 AND 10 HEAT PUMPS LOCATED AT ROMA LAND PORT OF ENTRY 405 NORTH ESTRELLA ROAD ROMA, TEXAS. | $23K |
| Jun 10, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH B | 47PD5226F0303 | 561210 | REPLACE HOT WATER HEATER AT DONNA LPOE TX0020DO, US HWY 281 AND FM 493 DONNA, TEXAS 78537 | $10K |
| Jun 8, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH B | 47PD5226F0205 | 561210 | THIS IS A TASK ORDER FOR THE FREEDOM 250 DECORATIONS AT THE FARMERS BRANCH, TEXAS (TX0302ZZ) | $1K |
| Jun 5, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH A | 47PD5126F0156 | 561210 | B44 CHILLER REPLACEMENT | $70K |
| Jun 3, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH B | 47PD5226F0286 | 561210 | FIRE ALARM PANEL REPLACEMENT AT BPSH ADMINISTRATION BUILDING IN MCALLEN TX. | $50K |
| Jun 2, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH B | 47PD5226F0278 | 561210 | TX0604MC, EMERGENCY GENERATOR DIESEL ENGINE REPAIR, MISSION TX 5911 N STEWART RD MISSION, TX 78572 | $26K |
| May 29, 2026 | Department of DefenseFA4600 55 CONS PKP | FA460023P0014 | 561210 | B518 GENERATOR MAINTENANCE | $224K |
| May 28, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH B | 47PD5226F0244 | 561210 | REPAIR OF NINE EXTERIOR LIGHT POLES AT THE PHARR LAND PORT OF ENTRY LOCATED AT 9901 SOPUTH CAGE STREET PHARR, TEXAS 78577. | $12K |
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