Federal Contractor Profile
Pegasus Support Services LLC
$477M obligated·369 awards·4 agencies·4 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| May 28, 2026 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0213 | 561210 | THIS TASK ORDER IS TO FUND OPTION YEAR III FOR FULL MAINTENANCE SERVICE IN MCALLEN, ROMA, PHARR, MISSION, AND DONNA, TEXAS WITH A PERIOD OF PERFORMANCE OF 6/1/2025-5/31/2026. | $2.6M |
| May 28, 2026 | Department of DefenseW6QM MICC-FT STEWART | W9124M26FA023 | 561210 | 1. THE PURPOSE OF THIS MODIFICATION IS TO ADD MARCH 2026 FUNDING. 2. SEE SUMMARY OF CHANGES FOR DETAILS.3. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. | $3.4M |
| May 22, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH A | 47PD5126F0151 | 561210 | REPLACE AHU 4 COIL REPAIR | $50K |
| May 22, 2026 | Department of DefenseFA6670 914 AW LGC | FA667023C0001 | 561210 | NFARS BASE OPERATIONS SUPPORT (BOS) SERVICES | $4.4M |
| May 21, 2026 | General Services AdministrationPBS FACILITY MANAGEMENT WEST - BRANCH C | 47PH0225F0308 | 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. | $1.5M |
| May 21, 2026 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S26FA084 | 561210 | FACILITIES MAINTENANCE AT MEDICAL TREATMENT FACILITIES FOR FY26-FY31 TINKER/VANCE/ MCCONNELL GTO | $881K |
| May 20, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH A | 47PD5126F0144 | 561210 | B41 REPLACE EXTERIOR DOOR W13 | $3K |
| May 20, 2026 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S26FA008 | 561210 | THE SCOPE OF WORK IS TO PROVIDE ALL OPERATION, MAINTENANCE, REPAIR AND FACILITY MANAGEMENT SUPPORT TASKS AND FUNCTIONS FOR MEDICAL FACILITIES AT FORT LEAVENWORTH (KS) . | $37K |
| May 19, 2026 | Department of DefenseW6QM MICC-FT STEWART | W9124M25FA109 | 561210 | -8 EXTENSION FOR FSHA BASE OPERATIONS CONTRACT | $1.0M |
| May 18, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH C | 47PD5326F0178 | 561210 | PERFORM WORK TO REPLACE THE LEVEL GROUND WATER PUMP AT CHARLES PREVEDEL FEDERAL BUILDING, OVERLAND, MO. | $19K |
| May 15, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH A | 47PD5126F0138 | 561210 | WATER FOUNTAIN REPLACEMENT | $3K |
| May 15, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH B | 47PD5226F0234 | 561210 | DONNA KENNEL HOT WATER HEATER REPLACEMENT, DONNA LPOE TX0024DO US HWY 281 AND FM 493, DONNA, TEXAS 78537 | $10K |
| May 14, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH C | 47PD5326F0173 | 561210 | PERFORM THE MAIN ENTRANCE LANDSCAPE BED ENHANCEMENTS PREVEDEL FEDERAL BUILDING, OVERLAND, MO. | $9K |
| May 14, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH C | 47PD5326F0174 | 561210 | PERFORM THE INSTALL SEASONAL LANDSCAPE BED ENHANCEMENTS PREVEDEL FEDERAL BUILDING, OVERLAND, MO | $15K |
| May 13, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH A | 47PD5126F0136 | 561210 | FREEDOM 250 MATERIAL INSTALLATION | $7K |
| May 13, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH C | 47PD5326F0169 | 561210 | CHILLER HUMAN-MACHINE INTERFACE INSTALLATION CHARLES PREVEDEL FEDERAL BUILDING OVERLAND, MO. | $14K |
| May 8, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH A | 47PD5126F0130 | 561210 | B50 GENERATOR RADIATOR REPLACEMENT | $10K |
| May 8, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH A | 47PD5126F0132 | 561210 | B50 S2 DOCK DOOR OPERATOR REPLACEMENT | $3K |
| May 7, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH C | 47PD5326F0164 | 561210 | PERFORM THE TREE REMOVAL/TRIMMING, TREE REPLACEMENT, STUMP REMOVAL, ADDITIONAL ROCK FOR PLANT BED AT THE PREVEDEL FEDERAL BUILDING OVERLAND, MO. | $23K |
| May 5, 2026 | Department of DefenseW6QM MICC-FT STEWART | W9124M26FA023 | 561210 | 1. THE PURPOSE OF THIS MODIFICATION IS TO ADD MARCH 2026 FUNDING. 2. SEE SUMMARY OF CHANGES FOR DETAILS.3. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. | $1.9M |
| Apr 30, 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 | $50K |
| Apr 30, 2026 | General Services AdministrationPBS FACILITY MANAGEMENT WEST - BRANCH D | 47PG0123F0007 | 561210 | BLANKET PURCHASE AGREEMENT CALL FOR FACILITIES ENGINEERING SERVICES AT THE FEDERAL CENTER, 4300 GOODFELLOW BLVD. ST. LOUIS, AND THE FEDERAL BUILDINGS: CHARLES F. PREVEDEL , 9700 PAGE AVE. ST. LOUIS & THE SAMMY L. DAVIS, 1655 WOODSON RD. OVERLAND MO. | $3.0M |
| Apr 30, 2026 | Department of DefenseFA6670 914 AW LGC | FA667023C0001 | 561210 | NFARS BASE OPERATIONS SUPPORT (BOS) SERVICES | $18K |
| Apr 29, 2026 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S26FA041 | 561210 | THE SCOPE OF WORK IS TO PROVIDE ALL OPERATION, MAINTENANCE, REPAIR AND FACILITY MANAGEMENT SUPPORT TASKS AND FUNCTIONS FOR MEDICAL FACILITIES. | $5K |
| Apr 29, 2026 | Department of DefenseFA4600 55 CONS PKP | FA460023P0014 | 561210 | B518 GENERATOR MAINTENANCE | $120K |
| Apr 28, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH A | 47PD5126F0114 | 561210 | DRY PIPE SYSTEM REPAIR | $30K |
| Apr 28, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH B | 47PD5226F0180 | 561210 | REFUEL EMERGENCY BACK UP GENERATORS FOR DONNA LPOE TX0020DO USBS DONNA ADMIN BLDG 7801 S. INTERNATIONAL BLVD DONNA, TX 78537 | $24K |
| Apr 27, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C26F00000295 | 561210 | CHILLER REPAIR | $27K |
| Apr 25, 2026 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S26FA040 | 561210 | FACILITIES MAINTENANCE FOT MOUNTAIN HOME AIR FORCE BASE (AFB) TASK ORDER UNDER THE MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR OPERATIONS AND MAINTENANCE (OM) SERVICES TO SUPPORT THE NEEDS OF THE MOUNTAIN HOME AFB 366TH MDG MISSION. | $21K |
| Apr 24, 2026 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0254 | 561210 | MZU COIL REPAIR AND HEATER REPLACEMENT IN BUILDING 710 AT THE DENVER FEDERAL CENTER IN LAKEWOOD COLORADO | $3K |
| Apr 20, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH C | 47PD5326F0136 | 561210 | RETURN SPACE TO SHELL AT THE GOODFELLOW FEDERAL CENTER, SAINT LOUIS, MO. | $34K |
| Apr 20, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH C | 47PD5326F0137 | 561210 | PROGRAM ACCESS CARD READERS CHARLES PREVEDEL FEDERAL BUILDING OVERLAND, MO | $8K |
| Apr 10, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH B | 47PD5226F0165 | 561210 | TX0921MA REPAIR MAIN WATER LINE AT THE MCALLEN FEDERAL BUILDING BPSH MCALLEN ADMIN BLDG 2301 S MAIN ST MCALLEN, TX 78503 | $15K |
| Apr 6, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH C | 47PD5326F0125 | 561210 | REPLACE SWITCHGEAR BATTERIES AT THE CHARLES PREVEDEL FEDERAL BUILDING, OVERLAND, MO. | $3K |
| Apr 1, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH C | 47PD5326F0122 | 561210 | EMERGENCY GENERTOR REPAIRS AT THE LIMBAUGH, FEDERAL COURTHOUSE, CAPE GIRARDEAU, MO. | $17K |
| Mar 31, 2026 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0115 | 561210 | BASE YEAR TEAM CENTRAL FULL FACILITY SERVICES, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $4.9M |
| Mar 19, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH C | 47PD5326F0105 | 561210 | PERFORM BOILER AND PIPING REPAIRS AT THE GOODFELLOW FEDERAL COMPLEX, ST. LOUIS, MO. | $7K |
| Mar 3, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH A | 47PD5126F0062 | 561210 | B710 CHILLER CONTROL PANEL REPLACEMENT | $6K |
| Feb 26, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH C | 47PD5326F0058 | 561210 | PERFORM TEMPORARY BOILER INSTALLATION AND RENTAL AT THE GOODFELLOW FEDERAL CENTER, ST. LOUIS, MO. | $14K |
| Feb 20, 2026 | General Services AdministrationPBS FACILITY MANAGEMENT WEST - BRANCH D | 47PG0123F0007 | 561210 | BLANKET PURCHASE AGREEMENT CALL FOR FACILITIES ENGINEERING SERVICES AT THE FEDERAL CENTER, 4300 GOODFELLOW BLVD. ST. LOUIS, AND THE FEDERAL BUILDINGS: CHARLES F. PREVEDEL , 9700 PAGE AVE. ST. LOUIS & THE SAMMY L. DAVIS, 1655 WOODSON RD. OVERLAND MO. | $68K |
| Feb 4, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH C | 47PD5326F0071 | 561210 | EMERGENCY REPAIR TO SEWAGE EJECTOR PUMPS AT MO0570 CHARLES F. PREVEDEL FEDERAL BUILDING 9700 PAGE AVE., OVERLAND, MO | $47K |
| Jan 28, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH C | 47PD5326F0069 | 561210 | HIGH RISE PANEL REPAIRS, SAMMY DAVIS FEDERAL BUILDING OVERLAND, MO | $12K |
| Jan 22, 2026 | Department of DefenseFA6670 914 AW LGC | FA667023C0001 | 561210 | NFARS BASE OPERATIONS SUPPORT (BOS) SERVICES | $432K |
| Jan 14, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH C | 47PD5326F0058 | 561210 | PERFORM TEMPORARY BOILER INSTALLATION AND RENTAL AT THE GOODFELLOW FEDERAL CENTER, ST. LOUIS, MO. | $38K |
| Jan 13, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH C | 47PD5326F0055 | 561210 | EMERGENCY STEAMPIPE REPAIRS AT THE GOODFELLOW FEDERAL CENTER, ST. LOUIS, MO. | $7K |
| Jan 13, 2026 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S25FA081 | 561210 | PAINT STUCCO REPAIR 377TH MEDICAL GROUP KIRTLAND AFB, NMBLDG 20168 950 PENNSYLVANIA ST SE, KIRKLAND AFB, NM 87117 BLDG 1200 US VETERANS HOSPITAL LOOP, KIRTLAND AFB, NM 87108BLDG 1205 US VETERANS HOSPITAL LOOP, KIRTLAND AFB, NM 87108 | $104K |
| Dec 30, 2025 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S26FA009 | 561210 | THE SCOPE OF WORK IS TO PROVIDE ALL OPERATION, MAINTENANCE, REPAIR AND FACILITY MANAGEMENT SUPPORT TASKS AND FUNCTIONS FOR MEDICAL FACILITIES AT USAFA / BUCKLEY / PETERSON / SCHRIEVER. | $3.0M |
| Dec 19, 2025 | Department of DefenseFA6670 914 AW LGC | FA667023C0001 | 561210 | NFARS BASE OPERATIONS SUPPORT (BOS) SERVICES | $2.5M |
| Dec 18, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C26F00000056 | 561210 | THE CONTRACTOR SHALL REPLACE LIFT STATION EQUIPMENT AND INSTALL NEW LIFT STATION EQUIPMENT | $16K |
| Dec 15, 2025 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S26FA008 | 561210 | THE SCOPE OF WORK IS TO PROVIDE ALL OPERATION, MAINTENANCE, REPAIR AND FACILITY MANAGEMENT SUPPORT TASKS AND FUNCTIONS FOR MEDICAL FACILITIES AT FORT LEAVENWORTH (KS) . | $1.2M |
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