PEGASUS SUPPORT SERVICES LLC: federal contracts won
Federal contracts of $10,000 or more awarded to this company since October 2023 (FY2024), from USAspending.gov. UEI: S9PQZM9ZTKT7
119contracts won
$259,592,954total obligated
$34,485median contract
Oct 01, 2026most recent start
Agencies it works for
| Agency | Contracts | Obligated |
|---|---|---|
| Department of Defense | 15 | $188,311,252 |
| General Services Administration | 82 | $42,159,937 |
| Department of Homeland Security | 21 | $29,071,771 |
| Department of the Interior | 1 | $49,994 |
Industries (NAICS)
| NAICS | Contracts | Obligated |
|---|---|---|
| 561210 Facilities Support Services | 119 | $259,592,954 |
Where it works
Texas 41Missouri 32Colorado 20Georgia 17Arkansas 1Nebraska 1New Mexico 1New York 1Oklahoma 1Louisiana 1District of Columbia 1Idaho 1Kansas 1
Recent contracts
| Contract | Winner | Agency | Obligated | Start |
|---|---|---|---|---|
| COMPLETE FACILITIES MAINTENANCE & MANAGEMENT SERVICES AT THE ROBERT DENNEY FEDERAL BUILDING COURTHOUSE 100 CENTENNIAL MALL NORTH LINCOLN, RO…
47PG5426F0005 · NAICS 561210 Facilities Support Services · Kansas City, MO |
— | General Services Administration Public Buildings Service |
$4,771,900 Potential value: $52,573,706 |
Oct 01, 2026 Ends: Sep 30, 2027 |
| B45 SPRINKLER SYSTEM
47PD5126F0355 · NAICS 561210 Facilities Support Services · Denver, CO |
— | General Services Administration Public Buildings Service |
$21,035 | Sep 28, 2026 Ends: Jan 28, 2027 |
| REMOVE ALL WATER DAMAGED BUILDING MATERIALS IN IDENTIFIED AREAS OF B53 DUNGEON IN LAKEWOOD, CA
47PD5126F0331 · NAICS 561210 Facilities Support Services · Denver, CO |
— | General Services Administration Public Buildings Service |
$23,519 | Sep 18, 2026 Ends: Dec 31, 2026 |
| THE CONTRACTOR SHALL PROVIDE SHALL PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT FOR THE REPLACEMENT AND INSTALLATION OF WEATHERPROOF AUTOMATI…
70B01C26F00000948 · NAICS 561210 Facilities Support Services · Uvalde, TX |
— | Department of Homeland Security U.S. Customs and Border Protection |
$25,370 | Sep 06, 2026 Ends: Oct 08, 2026 |
| PHARR LPOE KENNELS TX0358PH - PHARR, TX - VERBAL NTP GIVEN - PACKAGED HVAC UNIT REPLACEMENT 9901 S CAGE BLVD PHARR, TX 78577
47PD5226F0478 · NAICS 561210 Facilities Support Services · Pharr, TX |
— | General Services Administration Public Buildings Service |
$13,785 | Aug 28, 2026 Ends: Oct 27, 2026 |
| THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT FOR REPLACEMENT OF EXISTING EVO GFB-2 BOILER THAT HAS REACHED THE END OF IT…
70B01C26F00000779 · NAICS 561210 Facilities Support Services · Kingsville, TX |
— | Department of Homeland Security U.S. Customs and Border Protection |
$111,559 | Aug 19, 2026 Ends: Oct 30, 2026 |
| REPAIR AN UNDERGROUND WATER LEAK AT THE PHARR LAND PORT OF ENTRY LOCATED AT 9901 SOUTH CAGE BOULEVARD PHARR, TEXAS 78577.
47PD5226F0523 · NAICS 561210 Facilities Support Services · Pharr, TX |
— | General Services Administration Public Buildings Service |
$21,379 | Aug 11, 2026 Ends: Sep 30, 2026 |
| COOLING TOWER REPLACEMENT
47PD5126F0257 · NAICS 561210 Facilities Support Services · Denver, CO |
— | General Services Administration Public Buildings Service |
$151,909 | Aug 07, 2026 Ends: Feb 10, 2027 |
| B41 REPLACE PURGE UNIT CHILLERS 1 AND 2, REPLACE UPS AND BATTERY ON CHILLER 3 AT 1 DENVER FEDERAL CENTER IN DENVER, CO
47PD5126F0245 · NAICS 561210 Facilities Support Services · Denver, CO |
— | General Services Administration Public Buildings Service |
$62,695 | Jul 31, 2026 Ends: Nov 30, 2026 |
| PNEUMATIC TO DDC CONVERSION
47PD5126F0240 · NAICS 561210 Facilities Support Services · Denver, CO |
— | General Services Administration Public Buildings Service |
$10,688 | Jul 28, 2026 Ends: Jan 28, 2027 |
| THIS IS A TASK ORDER FOR THE WINDOW PAINTING AT THE PAUL BROWN SHERMAN TEXAS TX0210ZZ
47PD5226F0320 · NAICS 561210 Facilities Support Services · Sherman, TX |
— | General Services Administration Public Buildings Service |
$29,544 | Jul 27, 2026 Ends: Sep 30, 2026 |
| THIS IS A TASK ORDER FOR THE PAINTING OF THE FENCE AT THE PAUL BROWN FCH SHERMAN TEXAS
47PD5226F0321 · NAICS 561210 Facilities Support Services · Sherman, TX |
— | General Services Administration Public Buildings Service |
$10,454 | Jul 27, 2026 Ends: Sep 30, 2026 |
| THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT FOR REPLACEMENT OF EXISTING 12,000 LBS. VEHICLE LIFT (ASSET #80040883995102…
70B01C26F00000628 · NAICS 561210 Facilities Support Services · Del Rio, TX |
— | Department of Homeland Security U.S. Customs and Border Protection |
$17,137 | Jul 27, 2026 Ends: Sep 15, 2026 |
| THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT FOR THE TREAT THE TERMITES AT CORPUS CHRISTI BP.
70B01C26F00000629 · NAICS 561210 Facilities Support Services · Corpus Christi, TX |
— | Department of Homeland Security U.S. Customs and Border Protection |
$12,366 | Jul 27, 2026 Ends: Sep 15, 2026 |
| THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT TO REPAIR ROADWAY LIGHTING AT THE FALFURRIAS CHECKPOINT.
70B01C26F00000630 · NAICS 561210 Facilities Support Services · Encino, TX |
— | Department of Homeland Security U.S. Customs and Border Protection |
$14,083 | Jul 27, 2026 Ends: Sep 15, 2026 |
| THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT FOR THE REPAIR OF THE WEATHERPROOF 480V 800AMP AUTOMATIC WITH BYPASS-ISOLAT…
70B01C26F00000625 · NAICS 561210 Facilities Support Services · Encinal, TX |
— | Department of Homeland Security U.S. Customs and Border Protection |
$23,680 | Jul 26, 2026 Ends: Aug 30, 2026 |
| THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT FOR EMERGENCY REPLACEMENT AND INSTALLATION OF TWO (2) FIFTEEN (15)TON HVAC …
70B01C26F00000626 · NAICS 561210 Facilities Support Services · Del Rio, TX |
— | Department of Homeland Security U.S. Customs and Border Protection |
$38,363 | Jul 26, 2026 Ends: Sep 15, 2026 |
| 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, …
47PD5226F0388 · NAICS 561210 Facilities Support Services · Roma, TX |
— | General Services Administration Public Buildings Service |
$31,971 | Jul 23, 2026 Ends: Sep 06, 2026 |
| ROMA LAND PORT OF ENTRY IMPORT DOCK-LOT WATER LEAK ROMA,TEXAS 78584
47PD5226F0501 · NAICS 561210 Facilities Support Services · Roma, TX |
— | General Services Administration Public Buildings Service |
$12,720 | Jul 23, 2026 Ends: Sep 30, 2026 |
| DONNA SECONDARY CANOPY LED LIGHTING REPLACEMENT, DONNA LPOE, US HWY 281 AND FM 493, DONNA, TEXAS 78537
47PD5226F0343 · NAICS 561210 Facilities Support Services · Donna, TX |
— | General Services Administration Public Buildings Service |
$28,044 | Jul 09, 2026 Ends: Aug 24, 2026 |
| CHILLER REPAIR AT BUILDING 710 AT THE DENVER FEDERAL CENTER IN LAKEWOOD, CO
47PD5126F0208 · NAICS 561210 Facilities Support Services · Denver, CO |
— | General Services Administration Public Buildings Service |
$30,088 | Jul 07, 2026 Ends: Nov 13, 2026 |
| FIRE ALARM REPLACEMENT AT THE SHERMAN TX FEDERAL COURTHOUSE.
47PD5226F0344 · NAICS 561210 Facilities Support Services · Sherman, TX |
— | General Services Administration Public Buildings Service |
$364,974 | Jul 07, 2026 Ends: Jan 08, 2027 |
| INSTALLATION AND REPLACEMENT CBP APPROVED EQUIPMENT, HARDWARE, DEVICES, AND/OR NEW SYSTEMS AT CORPUS CHRISTI MARINE CENTER.
70B01C26F00000460 · NAICS 561210 Facilities Support Services · Port Aransas, TX |
— | Department of Homeland Security U.S. Customs and Border Protection |
$51,613 | Jun 22, 2026 Ends: Sep 29, 2026 |
| REPAIR OF ROOFING AT THE BPS RIO GRANDE CITY FACILITY ADMINISTRATIVE OFFICE AND LAN ROOM TO PROTECT FACILITY ASSETS AND MAINTAIN OPERATIONAL…
70B01C26F00000462 · NAICS 561210 Facilities Support Services · Rio Grande City, TX |
— | Department of Homeland Security U.S. Customs and Border Protection |
$18,149 | Jun 22, 2026 Ends: Sep 29, 2026 |
| REPLACE HOT WATER HEATER AT DONNA LPOE TX0020DO, US HWY 281 AND FM 493 DONNA, TEXAS 78537
47PD5226F0303 · NAICS 561210 Facilities Support Services · Donna, TX |
— | General Services Administration Public Buildings Service |
$13,535 | Jun 15, 2026 Ends: Aug 25, 2026 |
Source: USAspending.gov (prime contract awards of $10,000 or more). Values are amounts obligated to date. Recent months can still change as agencies report late.