Federal Contractor Profile
Pegasus Support Services LLC
$477M obligated·369 awards·4 agencies·4 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Dec 4, 2025 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH B | 47PD5226F0019 | 561210 | INSTALLATION OF ELECTRICAL CONNECTIONS FOR FURNITURE MOVE FOR DEPARTMENT OF COUNTERINTELLIGANCE AND SECURITY AT THE CENTRE PHASE 5 4050 ALPHA ROAD FARMERS BRANCH TEXAS. | $5K |
| Dec 1, 2025 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH C | 47PD5326F0016 | 561210 | PERFORM BOILER TANK LEVEL CONTROLLER AND ASSOCIATED PIPING FOR BOILER NUMBER 2 IN BUILDING 105 AT THE GOODFELLOW FEDERAL CETNER, ST. LOUIS, MO. | $6K |
| Nov 26, 2025 | Department of DefenseFA6670 914 AW LGC | FA667023C0001 | 561210 | NFARS BASE OPERATIONS SUPPORT (BOS) SERVICES | $1.5M |
| Nov 20, 2025 | Department of DefenseW6QM MICC-FT STEWART | W9124M25FA109 | 561210 | -8 EXTENSION FOR FSHA BASE OPERATIONS CONTRACT | $7.8M |
| Oct 31, 2025 | Department of DefenseFA6670 914 AW LGC | FA667023C0001 | 561210 | NFARS BASE OPERATIONS SUPPORT (BOS) SERVICES | $33K |
| Oct 27, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0226F0001 | 561210 | TO PROVIDE NON-PERSONAL SERVICES FOR EMERGENCY CHILLER REPAIR AT PHARR IMPORT LOT (TX0354PH) PHARR LAND PORT OF ENTRY LOCATED AT 9901 SOUTH CAGE BOULEVARD, PHARR, TEXAS 78577-8650 | $4K |
| Sep 30, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0272 | 561210 | DFC TEAM CENTRAL - NIAGARA MIGRATION ISSUES, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO. | $43K |
| Sep 29, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000472 | 561210 | PREVENTIVE MAINTENANCE REQUIREMENT FOR THE RIO GRANDE VALLEY (RGV) REGION OF TEXAS. | $3.2M |
| Sep 29, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000482 | 561210 | PREVENTIVE MAINTENANCE TASK ORDER FOR LAREDO/DEL RIO REGION | $3.3M |
| Sep 26, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0398 | 561210 | TO PROVIDE NON-PERSONAL SERVICES FOR WATER RE-TEST AND CORRECTIVE ACTIONS TX8019MC ANZALDUAS LAND PORT OF ENTRY LOCATED AT 5911 SOUTH STEWART ROAD, MISSION, TEXAS 78572-1500 | $5K |
| Sep 25, 2025 | Department of DefenseFA6670 914 AW LGC | FA667023C0001 | 561210 | NFARS BASE OPERATIONS SUPPORT (BOS) SERVICES | $55K |
| Sep 25, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0246 | 561210 | DFC TEAM CENTRAL - MULTIPLE BUILDING FIRE DEFICIENCY PROJECT | $113K |
| Sep 25, 2025 | 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 | $292K |
| Sep 23, 2025 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S25FA080 | 561210 | LROM SINGLE MAINTENANCE ACTION JBSA-RANDOLPHCHILLER REPLACEMENT PROBLEM STATEMENT 559TH MED SQ-JBSA-RANDOLPH, BUILDING 1040THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, VEHICLES, MATERIALS, SUPERVISION, SUBCONTRACTS | $1.0M |
| Sep 22, 2025 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION ST. LOUIS EAST | 47PG0325F0049 | 561210 | THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR, MATERIAL, EQUIPMENT, AND SUPERVISION TO REPLACE, REPAIR/ REPLACE FENCING, CHARLES F. PREVEDALE FEDERAL BUILDING, 9700 PAGE AVE OVERLAND, MO 63132. | $16K |
| Sep 22, 2025 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S25FA054 | 561210 | PROVIDE A SINGLE MAINTENANCE ACTION AT THE 19TH MEDICAL GROUP, LITTLE ROCK AIR FORCE BASE (AFB), AR. THE WORK WILL INCLUDE WALLPAPER BEING STRIPPED ANDREPLACED WITH NEW PAINT, REMOVING CARPET AND REPLACING WITH LUXURY VINYL TILE (LVT). | $137K |
| Sep 19, 2025 | 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 | $787K |
| Sep 17, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0249 | 561210 | BUILDING 41 CHILLER PLANT PIPE BREAK, DENVER FEDERAL CENTER, LAKEWOOD COLORADO | $45K |
| Sep 15, 2025 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0125P0012 | 561210 | DENVER COMPRESSOR REPAIR | $11K |
| Sep 15, 2025 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S25FA054 | 561210 | PROVIDE A SINGLE MAINTENANCE ACTION AT THE 19TH MEDICAL GROUP, LITTLE ROCK AIR FORCE BASE (AFB), AR. THE WORK WILL INCLUDE WALLPAPER BEING STRIPPED ANDREPLACED WITH NEW PAINT, REMOVING CARPET AND REPLACING WITH LUXURY VINYL TILE (LVT). | $137K |
| Sep 11, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FR0000071 | 561210 | PURCHASE OF BUILDING MAINTENANCE AND OPERATIONS FOR OAFM EL PASO AND CO-LOCATION | $99K |
| Sep 8, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0115 | 561210 | BASE YEAR TEAM CENTRAL FULL FACILITY SERVICES, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $50K |
| Sep 5, 2025 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION ST. LOUIS EAST | 47PG0325F0045 | 561210 | REPAIR OR REPLACE A 20-FOOT X 10-FOOT SECTION OF THE FENCE LINE AND DAMAGED POSTS AT THE GOODFELLOW FEDERAL CENTER, 4300 GOODFELLOW BLVD., ST. LOUIS, MO 63120. | $4K |
| Sep 4, 2025 | Department of DefenseW6QM MICC-FT STEWART | W9124M25F0017 | 561210 | 0009EA ODC/MATERIALS | $19K |
| Sep 4, 2025 | Department of DefenseW6QM MICC-FT STEWART | W9124M25FA109 | 561210 | -8 EXTENSION FOR FSHA BASE OPERATIONS CONTRACT | $8.4M |
| Sep 2, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0321 | 561210 | TO PROVIDE NON-PERSONAL SERVICES FOR EMERGENCY REPLACEMENT OF FIRE PUMP CONTROLLER (TX8021DO) AT DONNA LAND PORT OF ENTRY, LOCATED AT 7801 SOUTH INTERNATIONAL BOULEVARD, DONNA, TEXAS 78537-9998. | $48K |
| Aug 29, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460023P0014 | 561210 | B518 GENERATOR MAINTENANCE | $41K |
| Aug 29, 2025 | Department of DefenseW6QM MICC-FT STEWART | W9124M25F0017 | 561210 | 0009EA ODC/MATERIALS | $2.6M |
| Aug 28, 2025 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION ST. LOUIS EAST | 47PG0325F0044 | 561210 | PURCHASE, INSTALL AND TEST 13 COMBINATION HORN AND STROBE WALL MOUNTED DEVICES IN 13 ROOMS AT THE CHARLES F PREVEDEL FEDERAL BUILDING AT 9700 PAGE AVE, OVERLAND, MO. | $19K |
| Aug 28, 2025 | Department of DefenseW6QM MICC-FT STEWART | W9124M25F0017 | 561210 | 0009EA ODC/MATERIALS | $2.2M |
| Aug 26, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FR0000071 | 561210 | PURCHASE OF BUILDING MAINTENANCE AND OPERATIONS FOR OAFM EL PASO AND CO-LOCATION | $35K |
| Aug 25, 2025 | Department of DefenseFA6670 914 AW LGC | FA667023C0001 | 561210 | NFARS BASE OPERATIONS SUPPORT (BOS) SERVICES | $115K |
| Aug 22, 2025 | Department of Homeland SecurityREGION 8 : EMERGENCY PREPAREDNESS A | 70FBR825F00000023 | 561210 | DENVER MERS HVAC REPLACEMENT | $93K |
| Aug 20, 2025 | Department of DefenseFA6703 94TH CONTRACTING FLIGHT PK | FA670323C0005 | 561210 | BASE OPERATING SUPPORT SERVICES | $21K |
| Aug 19, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000482 | 561210 | PREVENTIVE MAINTENANCE TASK ORDER FOR LAREDO/DEL RIO REGION | $256K |
| Aug 18, 2025 | Department of DefenseFA6670 914 AW LGC | FA667023C0001 | 561210 | NFARS BASE OPERATIONS SUPPORT (BOS) SERVICES | $29K |
| Aug 8, 2025 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION ST. LOUIS WEST | 47PG0925F0017 | 561210 | CONCRETE AND SIDEWALK REPAIRS AT 9700 PAGE AVENUE, OVERLAND, MO 63132 | $26K |
| Aug 8, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FR0000071 | 561210 | PURCHASE OF BUILDING MAINTENANCE AND OPERATIONS FOR OAFM EL PASO AND CO-LOCATION | $2.4M |
| Aug 6, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000472 | 561210 | PREVENTIVE MAINTENANCE REQUIREMENT FOR THE RIO GRANDE VALLEY (RGV) REGION OF TEXAS. | $275K |
| Aug 6, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000482 | 561210 | PREVENTIVE MAINTENANCE TASK ORDER FOR LAREDO/DEL RIO REGION | $98K |
| Jul 29, 2025 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0125P0012 | 561210 | DENVER COMPRESSOR REPAIR | $39K |
| Jul 29, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0211 | 561210 | BUILDING 46 MAIN SEWAGE LINE REPAIR, DENVER FEDERAL CENTER, LAKEWOOD COLORADO | $65K |
| Jul 24, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0207 | 561210 | BLM COMPRESSOR REPLACEMENT IN BUILDING 53 AT THE DENVER FEDERAL CENTER IN LAKEWOOD COLORADO | $33K |
| Jul 23, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0310 | 561210 | TO PROVIDE EMERGENCY NON-PERSONAL SERVICE TO REPLACE GLASS DOORS AT THE BORDER PATROL ANNEX LOCATED AT 2301 SOUTH MAIN STREET, MCALLEN, TX 78503-3147. | $14K |
| Jul 20, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 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. | $1.2M |
| Jul 18, 2025 | 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. | $3K |
| Jul 17, 2025 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION ST. LOUIS WEST | 47PG0925F0016 | 561210 | SWITCHGEAR BREAKER REPLACEMENT AT 9700 PAGE AVENUE, OVERLAND, MO 63132 | $42K |
| Jul 14, 2025 | Department of DefenseW6QM MICC-FT STEWART | W9124M25F0017 | 561210 | 0009EA ODC/MATERIALS | $2.6M |
| Jul 11, 2025 | Department of DefenseFA6670 914 AW LGC | FA667023C0001 | 561210 | NFARS BASE OPERATIONS SUPPORT (BOS) SERVICES | $190K |
| Jul 10, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000472 | 561210 | PREVENTIVE MAINTENANCE REQUIREMENT FOR THE RIO GRANDE VALLEY (RGV) REGION OF TEXAS. | $73K |
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