Data / Federal awards / NAICS 541990 / PEGASUS RADIO CORP
PEGASUS RADIO CORP: 23 federal contract awards, $2.9 million obligated (FY2024 to FY2027)
PEGASUS RADIO CORP (UEI E5K4MDXFACS5), Aberdeen, MD, received 23 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 9 agencies under 9 NAICS codes. Its largest buyer is Smithsonian Institution ($1.6 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
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- E5K4MDXFACS5UEI
- Aberdeen, MDLocation
- Small BusinessBusiness size
- 23Contract awards
- $2.9 millionObligated
- 2023-10-20First action in window
- 2026-08-31Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $1.2 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 7 | $750,797 |
| 517810 | All Other Telecommunications | 3 | $429,863 |
| 517410 | Satellite Telecommunications | 1 | $326,986 |
| 515111 | Radio Networks | 1 | $81,914 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $55,609 |
| 811213 | Communication Equipment Repair and Maintenance | 5 | $9,984 |
| 561210 | Facilities Support Services | 1 | $7,080 |
| 517312 | Wireless Telecommunications Carriers (except Satellite) | 3 | $-10,682 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Smithsonian Institution | 2 | $1.6 million |
| Department of Veterans Affairs | 5 | $603,865 |
| Department of Commerce | 3 | $310,378 |
| Nuclear Regulatory Commission | 2 | $156,914 |
| General Services Administration | 3 | $109,221 |
| Department of Energy | 1 | $76,786 |
| Federal Trade Commission | 3 | $55,204 |
| Export-Import Bank of the United States | 2 | $13,662 |
| National Archives and Records Administration | 2 | $-24,478 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $435,728 |
| FY2026 | $381,064 |
Contract awards
All 23 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 33314523P00484968 | Smithsonian Institution | Purchase Order | 541990 | TRUNKED RADIO SERVICES | $1,244,000 | $1,904,000 | January 12, 2023 | September 30, 2025 | Herndon, VA | usaspending.gov |
| 33330221CF0010159 | Smithsonian Institution | Definitive Contract | 334220 | NEW CONTRACT TO UPGRADE TRUNKED RADIO SERVICE AT THE NZP PER SOLICITATION 19RF010032. | $350,000 | $1,970,230 | April 12, 2021 | October 31, 2023 | Washington, DC | usaspending.gov |
| 36C24523C0090 | Department of Veterans Affairs | Definitive Contract | 517410 | WAVE 2 WAY RADIO SUBSCRIPTION SERVICE | $326,986 | $395,818 | May 1, 2023 | April 30, 2027 | Washington, DC | usaspending.gov |
| 1333BJ23P00281002 | Department of Commerce | Purchase Order | 517810 | LAND MOBILE RADIO (LMR) SYSTEM SUBSCRIPTION AND MAINTENANCE | $321,060 | $384,612 | March 29, 2023 | March 28, 2027 | Aberdeen, MD | usaspending.gov |
| 36C10X24P0007 | Department of Veterans Affairs | Purchase Order | 334220 | VACO FEDERAL SPECIALIZED MOBILE RADIOS (FEDSMR) | $139,744 | $139,744 | December 1, 2023 | November 30, 2026 | Hyattsville, MD | usaspending.gov |
| 47HAA023P0003 | General Services Administration | Purchase Order | 334220 | RADIO FREQUENCY AND MAINTENANCE SERVICES - BASE YEAR | $84,995 | $109,798 | March 1, 2023 | February 28, 2027 | Washington, DC | usaspending.gov |
| 36C24524P0058 | Department of Veterans Affairs | Purchase Order | 334220 | RADIOS | $82,125 | $82,125 | October 20, 2023 | October 20, 2023 | Aberdeen, MD | usaspending.gov |
| 31310020C0037 | Nuclear Regulatory Commission | Definitive Contract | 515111 | RADIO COMMUNICATION SYSTEM, INCLUDING MAINTENANCE (MNT), SPECTRUM FREQUENCY AIR TIME, AND EQUIPMENT WITH MNT | $81,914 | $443,756 | September 1, 2020 | August 31, 2025 | Rockville, MD | usaspending.gov |
| 89603023P0031 | Department of Energy | Purchase Order | 334220 | RADIO COMMUNICATIONS | $76,786 | $104,776 | April 1, 2023 | March 31, 2025 | Washington, DC | usaspending.gov |
| 31310025C0019 | Nuclear Regulatory Commission | Definitive Contract | 517810 | SOLE SOURCE RENEWAL CONTRACT WITH PEGASUS RADIO CORP TO PROVIDE RADIO COMMUNICATION SYSTEM, INCLUDING MAINTENANCE (MNT), SPECTRUM FREQUENCY | $75,000 | $397,078 | August 29, 2025 | August 31, 2027 | Rockville, MD | usaspending.gov |
| 36C24526P0507 | Department of Veterans Affairs | Purchase Order | 334310 | MOTOROLA TLK 110 RADIOS | $55,609 | $55,609 | July 14, 2026 | September 1, 2026 | Aberdeen, MD | usaspending.gov |
| 29FTC125C0020 | Federal Trade Commission | Definitive Contract | 517810 | LAND MOBILE RADIO SYSTEM MAINTENANCE SUPPORT | $33,803 | $33,803 | August 1, 2025 | July 31, 2030 | Washington, DC | usaspending.gov |
| 29FTC120C0069 | Federal Trade Commission | Definitive Contract | 811213 | THE PURPOSE OF THIS CONTRACT IS FOR THE CONTACTOR TO PROVIDE A TURNKEY DIGITAL TRUNKED RADIO SYSTEM. | $21,401 | $132,814 | July 29, 2020 | July 31, 2025 | Washington, DC | usaspending.gov |
| 47PM0624P0006 | General Services Administration | Purchase Order | 334220 | FEDERAL RADIOS FOR ROB BMO AND PIC | $17,146 | $17,146 | October 1, 2024 | March 31, 2025 | Aberdeen, MD | usaspending.gov |
| 83310121P0050 | Export-Import Bank of the United States | Purchase Order | 811213 | AIRTIME FOR EMERGENCY RADIO | $13,662 | $43,964 | August 1, 2021 | July 31, 2026 | Washington, DC | usaspending.gov |
| 47PM0521C0003 | General Services Administration | Definitive Contract | 561210 | PROVIDE RADIO AIRTIME SERVICE PLAN FOR THE REGIONAL OFFICE BLDG. | $7,080 | $28,320 | April 1, 2021 | March 31, 2025 | Washington, DC | usaspending.gov |
| 88310323P00062 | National Archives and Records Administration | Purchase Order | 334220 | THIS PURCHASE ORDER IS HERBY ISSUED TO ACQUIRE TELECOMMUNICATIONS EQUIPMENT FOR FEDSMR-D2 DIGITAL TRUNKED RADIO SYSTEMS FOR THE NATIONAL ARC | $0 | $360,084 | September 29, 2023 | September 28, 2024 | College Park, MD | usaspending.gov |
| EXIM16P0125 | Export-Import Bank of the United States | Purchase Order | 811213 | IGF::OT::IGF | $0 | $54,648 | September 30, 2016 | July 31, 2021 | Washington, DC | usaspending.gov |
| 29FTC119C0108 | Federal Trade Commission | Definitive Contract | 517312 | LAND MOBILE RADIO SYSTEM | $0 | $17,657 | August 1, 2019 | July 31, 2020 | Washington, DC | usaspending.gov |
| 36C10X19P0007 | Department of Veterans Affairs | Purchase Order | 811213 | REQUIREMENT FOR DEPARTMENT OF VETERANS AFFAIRS (VA) OFFICE OF ADMINISTRATION (OA) TO ENSURE THE CONTINUOUS CONNECTIVITY OF 165 GOVERNMENT OW | $-600 | $551,900 | December 1, 2018 | November 30, 2023 | Washington, DC | usaspending.gov |
| 1333BJ19P00050003 | Department of Commerce | Purchase Order | 517312 | DIGITAL RADIO UPGRADE | $-4,011 | $255,110 | September 19, 2019 | March 31, 2022 | Aberdeen, MD | usaspending.gov |
| 1333BJ22P00050001 | Department of Commerce | Purchase Order | 517312 | FEDERAL RADIO - 6 MONTH BRIDGE CONTRACT | $-6,671 | $50,761 | April 1, 2022 | March 29, 2023 | Aberdeen, MD | usaspending.gov |
| 88310322P00047 | National Archives and Records Administration | Purchase Order | 811213 | ANNUAL AIRTIME SUBSCRIPTION AND REPAIRS FOR ITS DIGITAL TWO-WAY FEDERAL SPECIALIZED MOBILE RADIOS (FEDSMRS-D) AND ON-SITE MAINTENANCE FOR FI | $-24,478 | $216,706 | April 1, 2022 | September 30, 2023 | College Park, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 517810 All Other Telecommunications
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 517810
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.