Contractor
PEGASUS SUPPORT SERVICES LLC
- UEI
- S9PQZM9ZTKT7
- Parent UEI
- XJ8CB44HRXL3
- Resolved by
- uei
- Confidence
- 1.000
Active from Jul 26, 2024 to Aug 5, 2026.
What they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Facilities Operations Support | 3 | $41,801 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 70B01C24F00000482 PREVENTIVE MAINTENANCE TASK ORDER FOR LAREDO/DEL RIO REGION | Department of Homeland Security | TX | Aug 15, 2024 | $10,613,434 |
| 70B01C24A00000027 PREVENTIVE MAINTENANCE BPA FOR THE DEL RIO/LAREDO TEXAS REGION | Department of Homeland Security | — | Jul 26, 2024 | — |
| 70B01C24A00000026 PREVENTIVE MAINTENANCE BPA FOR THE RIO GRANDE VALLEY TEXAS REGION | Department of Homeland Security | — | Jul 26, 2024 | — |
| 70B01C24F00000472 PREVENTIVE MAINTENANCE REQUIREMENT FOR THE RIO GRANDE VALLEY (RGV) REGION OF TEXAS. | Department of Homeland Security | TX | Aug 21, 2024 | $10,219,387 |
| 47PG5426F0005 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 | General Services Administration | MO | Aug 3, 2026 | $4,771,900 |
| 47PD5126F0248 B45 YORK CHILLER REFRIGERANT LEAK AT THE DENVER FEDERAL CENTER IN CO | General Services Administration | CO | Jul 31, 2026 | $9,192 |
| 47PG5426A0002 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 | General Services Administration | — | Jul 31, 2026 | — |
| 47PD5126F0245 B41 REPLACE PURGE UNIT CHILLERS 1 AND 2, REPLACE UPS AND BATTERY ON CHILLER 3 AT 1 DENVER FEDERAL CENTER IN DENVER, CO | General Services Administration | CO | Jul 29, 2026 | $62,695 |
| 47PD5226F0393 ROMA ADMIN BUILDING WATER SOFTENER TANK REPLACEMENT, ROMA LPOE TX1956RM 405 ESTRELLA ST. ROMA, TX 78584 | General Services Administration | TX | Jul 28, 2026 | $8,649 |
| 47PD5226F0303 REPLACE HOT WATER HEATER AT DONNA LPOE TX0020DO, US HWY 281 AND FM 493 DONNA, TEXAS 78537 | General Services Administration | TX | Jun 10, 2026 | $13,535 |
| 70B01C26F00000629 THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT FOR THE TREAT THE TERMITES AT CORPUS CHRISTI BP. | Department of Homeland Security | TX | Jul 27, 2026 | $12,366 |
| 70B01C26F00000628 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. | Department of Homeland Security | TX | Jul 27, 2026 | $17,137 |
| 47PD5226F0320 THIS IS A TASK ORDER FOR THE WINDOW PAINTING AT THE PAUL BROWN SHERMAN TEXAS TX0210ZZ | General Services Administration | TX | Jul 27, 2026 | $29,544 |
| 70B01C26F00000630 THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT TO REPAIR ROADWAY LIGHTING AT THE FALFURRIAS CHECKPOINT. | Department of Homeland Security | TX | Jul 27, 2026 | $14,083 |
| 47PD5226F0321 THIS IS A TASK ORDER FOR THE PAINTING OF THE FENCE AT THE PAUL BROWN FCH SHERMAN TEXAS | General Services Administration | TX | Jul 27, 2026 | $10,454 |
| 70B01C26F00000626 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. | Department of Homeland Security | TX | Jul 26, 2026 | $38,363 |
| 70B01C26F00000625 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. | Department of Homeland Security | TX | Jul 26, 2026 | $23,680 |
| 47PH0225A0001 MODIFICATION EXERCISE OPTION YEAR ONE TERM OF THE CONTRACT JUNE 1, 2026 TO MAY 31, 2027 _ FULL MAINTENANCE OPERATIONS AND MAINTENANCE CUSTODIAL, GROUNDS, AND RELATED SERVICES AT 4050 ALPHA ROAD FARMERS BRANCH _101 PECAN SHERMAN, TEXAS 75244 75090. | General Services Administration | — | May 20, 2026 | — |
| 47PD5326F0178 PERFORM WORK TO REPLACE THE LEVEL GROUND WATER PUMP AT CHARLES PREVEDEL FEDERAL BUILDING, OVERLAND, MO. | General Services Administration | MO | May 18, 2026 | $19,300 |
| 47PD5326F0122 EMERGENCY GENERTOR REPAIRS AT THE LIMBAUGH, FEDERAL COURTHOUSE, CAPE GIRARDEAU, MO. | General Services Administration | MO | Apr 1, 2026 | $33,543 |
| 47PD5126F0221 ROOF DOOR REPLACEMENT AT THE DENVER FEDERAL CENTER IN CO | General Services Administration | CO | Jul 14, 2026 | $2,762 |
| 47PD5326F0159 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 | General Services Administration | MO | Apr 30, 2026 | $73,792 |
| 47PD5326F0137 PROGRAM ACCESS CARD READERS CHARLES PREVEDEL FEDERAL BUILDING OVERLAND, MO | General Services Administration | MO | Apr 20, 2026 | $7,813 |
| 47PD5226F0343 DONNA SECONDARY CANOPY LED LIGHTING REPLACEMENT, DONNA LPOE, US HWY 281 AND FM 493, DONNA, TEXAS 78537 | General Services Administration | TX | Jul 9, 2026 | $28,044 |
| 47QRCA25DU252 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration | — | Mar 26, 2026 | — |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier S9PQZM9ZTKT7, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.