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Contractor

PEGASUS SUPPORT SERVICES LLC

WOODSTOCK, GA
UEI
S9PQZM9ZTKT7
Parent UEI
XJ8CB44HRXL3
Resolved by
uei
Confidence
1.000
Obligated to date
$187,645,2381
Awards
94
Agencies served
3

Active from Jul 13, 2024 to Sep 22, 2026.

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What they win

Benchmark categories this contractor appears in, by award count.

CategoryAwardsObligated
Facilities Operations Support73$118,207,336
HVAC Maintenance17$12,094,022
Logistics Support3$57,341,380

Recent awards

AwardAgencyPlaceFirst actionCurrent value
70CMSW24FR0000071

PURCHASE OF BUILDING MAINTENANCE AND OPERATIONS FOR OAFM EL PASO AND CO-LOCATION

Department of Homeland SecurityGAJul 13, 2024$7,514,017
47PD5226F0499

PHARR LAND PORT OF ENTRY SUMP PUMP REPLACEMENT LOCATED AT 9901 SOUTH CAGE BOULEVARD, PHARR, TEXAS 78577

General Services AdministrationTXSep 18, 2026$6,712
47PD5226F0501

ROMA LAND PORT OF ENTRY IMPORT DOCK-LOT WATER LEAK ROMA,TEXAS 78584

General Services AdministrationTXSep 21, 2026$12,720
47PD5126F0331

B53 DUNGEON FMA CONDITION

General Services AdministrationCOSep 14, 2026$23,519
70B01C26F00000948

THE CONTRACTOR SHALL PROVIDE SHALL PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT FOR THE REPLACEMENT AND INSTALLATION OF WEATHERPROOF AUTOMATIC TRANSFER SWITCH.

Department of Homeland SecurityTXSep 6, 2026$25,370
47PD5226F0478

PHARR LPOE KENNELS TX0358PH - PHARR, TX - VERBAL NTP GIVEN - PACKAGED HVAC UNIT REPLACEMENT 9901 S CAGE BLVD PHARR, TX 78577

General Services AdministrationTXSep 2, 2026$22,616
47PH0225F0308

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.

General Services AdministrationTXJul 20, 2025$2,839,296
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—
47PD5226F0324

REPAIR THE UNDERGROUND ELECTRICAL SHORT IMPACTING SIX LIGHT POLES AT THE BORDER PATROL ANNEX LOCATED AT 2301 SOUTH MAIN STREET MCALLEN, TEXAS 78501.

General Services AdministrationTXJul 8, 2026$19,047
47PD5226F0325

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

General Services AdministrationTXAug 19, 2026$42,416
70B01C26F00000779

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.

Department of Homeland SecurityTXAug 19, 2026$111,559
47PD5226F0427

REPAIRS TO GENERATOR 3 AT THE DONNA LAND PORT OF ENTRY LOCATED AT US HIGHWAY 281 AND FM493 DONNA, TEXAS.

General Services AdministrationTXAug 19, 2026$8,378
47PD5326F0136

RETURN SPACE TO SHELL AT THE GOODFELLOW FEDERAL CENTER, SAINT LOUIS, MO.

General Services AdministrationMOApr 20, 2026$34,485
70B01C24F00000472

PREVENTIVE MAINTENANCE REQUIREMENT FOR THE RIO GRANDE VALLEY (RGV) REGION OF TEXAS.

Department of Homeland SecurityTXAug 21, 2024$10,219,387
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—
70B01C24F00000482

PREVENTIVE MAINTENANCE TASK ORDER FOR LAREDO/DEL RIO REGION

Department of Homeland SecurityTXAug 15, 2024$10,613,434
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 AdministrationMOAug 3, 2026$4,771,900
47PD5126F0248

B45 YORK CHILLER REFRIGERANT LEAK AT THE DENVER FEDERAL CENTER IN CO

General Services AdministrationCOJul 31, 2026$9,192
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 AdministrationCOJul 29, 2026$62,695
47PD5226F0303

REPLACE HOT WATER HEATER AT DONNA LPOE TX0020DO, US HWY 281 AND FM 493 DONNA, TEXAS 78537

General Services AdministrationTXJun 10, 2026$13,535
47PD5226F0393

ROMA ADMIN BUILDING WATER SOFTENER TANK REPLACEMENT, ROMA LPOE TX1956RM 405 ESTRELLA ST. ROMA, TX 78584

General Services AdministrationTXJul 28, 2026$8,649
47PD5226F0321

THIS IS A TASK ORDER FOR THE PAINTING OF THE FENCE AT THE PAUL BROWN FCH SHERMAN TEXAS

General Services AdministrationTXJul 27, 2026$10,454
70B01C26F00000629

THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT FOR THE TREAT THE TERMITES AT CORPUS CHRISTI BP.

Department of Homeland SecurityTXJul 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 SecurityTXJul 27, 2026$17,137

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.

  1. 1Awards are attributed by Unique Entity Identifier S9PQZM9ZTKT7, the government's own recipient identifier, not by name matching.
  2. 2Award records from USAspending.gov, last refreshed Sep 24, 2026.
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