Data / Federal awards / NAICS 561210 / PEGASUS SUPPORT SERVICES LLC
PEGASUS SUPPORT SERVICES LLC: 205 federal contract awards, $239.7 million obligated (FY2024 to FY2027)
PEGASUS SUPPORT SERVICES LLC (UEI S9PQZM9ZTKT7), Woodstock, GA, received 205 federal prime contract awards with $239.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($173.1 million) and its largest code is NAICS 561210 Facilities Support Services.
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- S9PQZM9ZTKT7UEI
- Woodstock, GALocation
- Small BusinessBusiness size
- 205Contract awards
- $239.7 millionObligated
- 2023-10-10First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 203 | $239.7 million |
| 541320 | Landscape Architectural Services | 1 | $2,500 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $173.1 million |
| General Services Administration | 154 | $37.5 million |
| Department of Homeland Security | 25 | $29.1 million |
| Department of the Interior | 1 | $49,994 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $74.8 million |
| FY2025 | $81.4 million |
| FY2026 | $83.5 million |
Contract awards
The 50 largest of 205 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124M24F0011 | Department of Defense | Delivery Order | 561210 | ODC/MATERIALS | $41,895,277 | $41,895,277 | November 1, 2023 | October 31, 2024 | Fort Stewart, GA | usaspending.gov |
| W9124M25F0017 | Department of Defense | Delivery Order | 561210 | 0009EA ODC/MATERIALS | $37,147,888 | $44,806,457 | November 1, 2024 | October 31, 2025 | Fort Stewart, GA | usaspending.gov |
| FA667023C0001 | Department of Defense | Definitive Contract | 561210 | NFARS BASE OPERATIONS SUPPORT (BOS) SERVICES | $27,203,633 | $35,766,520 | December 1, 2022 | November 30, 2026 | Niagara Falls, NY | usaspending.gov |
| W9124M26FA023 | Department of Defense | Delivery Order | 561210 | 1. THE PURPOSE OF THIS MODIFICATION IS TO ADD MARCH 2026 FUNDING. 2. SEE SUMMARY OF CHANGES FOR DETAILS.3. ALL OTHER TERMS AND CONDITIONS RE | $23,419,225 | $51,565,860 | March 1, 2026 | February 28, 2027 | Fort Stewart, GA | usaspending.gov |
| W9124M25FA109 | Department of Defense | Delivery Order | 561210 | -8 EXTENSION FOR FSHA BASE OPERATIONS CONTRACT | $19,930,845 | $30,340,849 | September 4, 2025 | March 31, 2026 | Fort Stewart, GA | usaspending.gov |
| 70B01C24F00000482 | Department of Homeland Security | BPA Call | 561210 | PREVENTIVE MAINTENANCE TASK ORDER FOR LAREDO/DEL RIO REGION | $10,613,434 | $10,613,434 | August 7, 2024 | August 6, 2027 | Laredo, TX | usaspending.gov |
| 70B01C24F00000472 | Department of Homeland Security | BPA Call | 561210 | PREVENTIVE MAINTENANCE REQUIREMENT FOR THE RIO GRANDE VALLEY (RGV) REGION OF TEXAS. | $10,219,387 | $10,219,387 | August 7, 2024 | August 6, 2027 | Rio Grande City, TX | usaspending.gov |
| 47PJ0025F0115 | General Services Administration | BPA Call | 561210 | BASE YEAR TEAM CENTRAL FULL FACILITY SERVICES, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $9,965,081 | $9,965,081 | April 1, 2025 | March 31, 2027 | Denver, CO | usaspending.gov |
| FA670323C0005 | Department of Defense | Definitive Contract | 561210 | BASE OPERATING SUPPORT SERVICES | $9,371,775 | $17,567,458 | June 1, 2023 | December 31, 2024 | Marietta, GA | usaspending.gov |
| 47PG0123F0007 | General Services Administration | BPA Call | 561210 | BLANKET PURCHASE AGREEMENT CALL FOR FACILITIES ENGINEERING SERVICES AT THE FEDERAL CENTER, 4300 GOODFELLOW BLVD. ST. LOUIS, AND THE FEDERAL | $8,937,319 | $11,764,167 | May 1, 2023 | April 30, 2027 | Saint Louis, MO | usaspending.gov |
| 70CMSW24FR0000071 | Department of Homeland Security | Delivery Order | 561210 | PURCHASE OF BUILDING MAINTENANCE AND OPERATIONS FOR OAFM EL PASO AND CO-LOCATION | $7,514,017 | $7,514,017 | July 15, 2024 | July 14, 2027 | Woodstock, GA | usaspending.gov |
| 47PH0225F0213 | General Services Administration | BPA Call | 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 | $5,161,315 | $5,161,315 | May 21, 2025 | May 31, 2027 | Mcallen, TX | usaspending.gov |
| 47PG5426F0005 | General Services Administration | BPA Call | 561210 | COMPLETE FACILITIES MAINTENANCE & MANAGEMENT SERVICES AT THE ROBERT DENNEY FEDERAL BUILDING COURTHOUSE 100 CENTENNIAL MALL NORTH LINCOLN, RO | $4,771,900 | $4,771,900 | October 1, 2026 | September 30, 2027 | Kansas City, MO | usaspending.gov |
| W9127S26FA009 | Department of Defense | Delivery Order | 561210 | THE SCOPE OF WORK IS TO PROVIDE ALL OPERATION, MAINTENANCE, REPAIR AND FACILITY MANAGEMENT SUPPORT TASKS AND FUNCTIONS FOR MEDICAL FACILITIE | $3,371,209 | $5,820,757 | January 1, 2026 | December 31, 2026 | Usaf Academy, CO | usaspending.gov |
| FA460023P0014 | Department of Defense | Purchase Order | 561210 | B518 GENERATOR MAINTENANCE | $3,080,223 | $4,751,237 | April 1, 2023 | September 30, 2026 | Offutt Afb, NE | usaspending.gov |
| 47PH0225F0308 | General Services Administration | BPA Call | 561210 | ORDER TO EXERCISE 9-MONTH BASE PERIOD OF FULL MAINTENANCE OPERATIONS AND MAINTENANCE CUSTODIAL, GROUNDS, AND RELATED SERVICES AT THE CENTRE | $2,839,296 | $2,839,296 | September 1, 2025 | May 31, 2027 | Dallas, TX | usaspending.gov |
| W9127S26FA084 | Department of Defense | Delivery Order | 561210 | FACILITIES MAINTENANCE AT MEDICAL TREATMENT FACILITIES FOR FY26-FY31 TINKER/VANCE/ MCCONNELL GTO | $2,386,160 | $2,748,911 | June 15, 2026 | June 14, 2027 | Oklahoma City, OK | usaspending.gov |
| 47PH0224F0227 | General Services Administration | BPA Call | 561210 | CALL ORDER REFERENCE BLANKET PURCHASE AGREEMENT 47PH0222A0003 FULL MAINTENANCE AND RELATED SERVICES MCALLEN TEXAS TO EXERCISE OPTION YEAR 2 | $2,367,651 | $2,367,651 | June 1, 2024 | May 31, 2025 | Woodstock, GA | usaspending.gov |
| W9127S26FA041 | Department of Defense | Delivery Order | 561210 | THE SCOPE OF WORK IS TO PROVIDE ALL OPERATION, MAINTENANCE, REPAIR AND FACILITY MANAGEMENT SUPPORT TASKS AND FUNCTIONS FOR MEDICAL FACILITIE | $1,690,811 | $1,779,471 | February 1, 2026 | February 28, 2028 | Barksdale Afb, LA | usaspending.gov |
| W9127S26FA008 | Department of Defense | Delivery Order | 561210 | THE SCOPE OF WORK IS TO PROVIDE ALL OPERATION, MAINTENANCE, REPAIR AND FACILITY MANAGEMENT SUPPORT TASKS AND FUNCTIONS FOR MEDICAL FACILITIE | $1,192,638 | $1,468,398 | November 1, 2025 | October 31, 2026 | Fort Leavenworth, KS | usaspending.gov |
| W9127S26FA040 | Department of Defense | Delivery Order | 561210 | FACILITIES MAINTENANCE FOT MOUNTAIN HOME AIR FORCE BASE (AFB) TASK ORDER UNDER THE MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR OPERATIONS | $1,159,061 | $1,159,061 | March 1, 2026 | February 28, 2027 | Mountain Home Afb, ID | usaspending.gov |
| W9127S25FA080 | Department of Defense | Delivery Order | 561210 | LROM SINGLE MAINTENANCE ACTION JBSA-RANDOLPHCHILLER REPLACEMENT PROBLEM STATEMENT 559TH MED SQ-JBSA-RANDOLPH, BUILDING 1040THE CONTRACTOR SH | $1,059,743 | $1,059,743 | October 1, 2025 | September 30, 2026 | Randolph Afb, TX | usaspending.gov |
| W9127S25FA081 | Department of Defense | Delivery Order | 561210 | PAINT STUCCO REPAIR 377TH MEDICAL GROUP KIRTLAND AFB, NMBLDG 20168 950 PENNSYLVANIA ST SE, KIRKLAND AFB, NM 87117 BLDG 1200 US VETERANS HOSP | $890,459 | $890,459 | October 1, 2025 | April 30, 2026 | Albuquerque, NM | usaspending.gov |
| 47PD5226F0344 | General Services Administration | BPA Call | 561210 | FIRE ALARM REPLACEMENT AT THE SHERMAN TX FEDERAL COURTHOUSE. | $364,974 | $364,974 | July 7, 2026 | January 8, 2027 | Sherman, TX | usaspending.gov |
| 47PJ0025F0254 | General Services Administration | BPA Call | 561210 | MZU COIL REPAIR AND HEATER REPLACEMENT IN BUILDING 710 AT THE DENVER FEDERAL CENTER IN LAKEWOOD COLORADO | $295,404 | $295,404 | September 26, 2025 | September 30, 2026 | Denver, CO | usaspending.gov |
| 47PD5126F0257 | General Services Administration | BPA Call | 561210 | COOLING TOWER REPLACEMENT | $151,909 | $151,909 | August 7, 2026 | February 10, 2027 | Denver, CO | usaspending.gov |
| 47PG0924F0019 | General Services Administration | BPA Call | 561210 | REPAIRS TO CHILLER #1 AND 400-TON CHILLER RENTAL AT 4300 GOODFELLOW BLVD, ST. LOUIS, MO 63120 | $138,007 | $138,007 | May 24, 2024 | October 31, 2024 | Saint Louis, MO | usaspending.gov |
| W9127S25FA054 | Department of Defense | Delivery Order | 561210 | PROVIDE A SINGLE MAINTENANCE ACTION AT THE 19TH MEDICAL GROUP, LITTLE ROCK AIR FORCE BASE (AFB), AR. THE WORK WILL INCLUDE WALLPAPER BEING S | $136,783 | $136,783 | October 1, 2025 | December 31, 2025 | Jacksonville, AR | usaspending.gov |
| 47PJ0025F0246 | General Services Administration | BPA Call | 561210 | DFC TEAM CENTRAL - MULTIPLE BUILDING FIRE DEFICIENCY PROJECT | $112,569 | $112,569 | September 25, 2025 | March 30, 2026 | Denver, CO | usaspending.gov |
| 70B01C26F00000779 | Department of Homeland Security | BPA Call | 561210 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT FOR REPLACEMENT OF EXISTING EVO GFB-2 BOILER THAT HAS REACHED THE END OF IT | $111,559 | $111,559 | August 19, 2026 | October 30, 2026 | Kingsville, TX | usaspending.gov |
| 47PH0224F0304 | General Services Administration | BPA Call | 561210 | CALL ORDER REFERENCE 47PH0222A0003 MCALLEN FULL MAINTENANCE BLANKET PURCHASE AGREEMENT FOR WATER SAMPLING AND TESTING | $107,131 | $107,131 | August 1, 2024 | August 30, 2024 | Woodstock, GA | usaspending.gov |
| 70B01C24F00001041 | Department of Homeland Security | BPA Call | 561210 | REPLACEMENT OF CONDENSER COILS | $89,210 | $89,210 | September 25, 2024 | September 24, 2025 | Olmito, TX | usaspending.gov |
| 47PD5326F0159 | General Services Administration | BPA Call | 561210 | PERFORM THE EMERGENCY REPAIRS THE RUPTURED UNDERGROUND FIRE LOOP PIPE SERVING A PORTION OF THE SAMMY DAVIS FEDERAL BUILDING LOCATED AT 1222 | $73,792 | $73,792 | April 27, 2026 | September 29, 2026 | Saint Louis, MO | usaspending.gov |
| 47PD5126F0156 | General Services Administration | BPA Call | 561210 | B44 CHILLER REPLACEMENT | $70,208 | $70,208 | June 8, 2026 | December 31, 2026 | Denver, CO | usaspending.gov |
| 70B01C25F00000174 | Department of Homeland Security | BPA Call | 561210 | THE CONTRACTOR SHALL PROVIDE SUPPORT SERVICES TO REPLACE CONDENSER COILS IN CHILLER#1 (SERIAL #5118Q96504), INCLUDING ALL WORK NECESSARY TO | $67,580 | $67,580 | March 3, 2025 | May 16, 2025 | Olmito, TX | usaspending.gov |
| 70B01C24F00001116 | Department of Homeland Security | BPA Call | 561210 | REPLACEMENT OF UPS UNITS IN LRT-DRT REGION | $65,405 | $65,405 | September 27, 2024 | September 26, 2025 | Laredo, TX | usaspending.gov |
| 47PJ0025F0211 | General Services Administration | BPA Call | 561210 | BUILDING 46 MAIN SEWAGE LINE REPAIR, DENVER FEDERAL CENTER, LAKEWOOD COLORADO | $65,268 | $65,268 | June 30, 2025 | August 31, 2025 | Denver, CO | usaspending.gov |
| 47PG0924F0002 | General Services Administration | BPA Call | 561210 | BUILDING 110 BASEMENT FLOOD DAMAGE REMEDIATION AT THE GOODFELLOW FEDERAL COMPLEX, 4300 GOODFELLOW BOULEVARD, ST. LOUIS, MO 63120 | $63,465 | $63,465 | November 3, 2023 | March 2, 2024 | Saint Louis, MO | usaspending.gov |
| 47PD5126F0245 | General Services Administration | BPA Call | 561210 | B41 REPLACE PURGE UNIT CHILLERS 1 AND 2, REPLACE UPS AND BATTERY ON CHILLER 3 AT 1 DENVER FEDERAL CENTER IN DENVER, CO | $62,695 | $62,695 | July 31, 2026 | November 30, 2026 | Denver, CO | usaspending.gov |
| 70FBR825F00000023 | Department of Homeland Security | Delivery Order | 561210 | DENVER MERS HVAC REPLACEMENT | $54,683 | $54,683 | August 25, 2025 | November 24, 2025 | Denver, CO | usaspending.gov |
| 47PD5326F0058 | General Services Administration | BPA Call | 561210 | PERFORM TEMPORARY BOILER INSTALLATION AND RENTAL AT THE GOODFELLOW FEDERAL CENTER, ST. LOUIS, MO. | $51,940 | $51,940 | January 14, 2026 | December 31, 2026 | Saint Louis, MO | usaspending.gov |
| 70B01C26F00000460 | Department of Homeland Security | BPA Call | 561210 | INSTALLATION AND REPLACEMENT CBP APPROVED EQUIPMENT, HARDWARE, DEVICES, AND/OR NEW SYSTEMS AT CORPUS CHRISTI MARINE CENTER. | $51,613 | $51,613 | June 22, 2026 | September 29, 2026 | Port Aransas, TX | usaspending.gov |
| 47PD5226F0286 | General Services Administration | BPA Call | 561210 | FIRE ALARM PANEL REPLACEMENT AT BPSH ADMINISTRATION BUILDING IN MCALLEN TX. | $50,384 | $50,384 | June 3, 2026 | August 21, 2026 | Mcallen, TX | usaspending.gov |
| 140E0125P0012 | Department of the Interior | Purchase Order | 561210 | DENVER COMPRESSOR REPAIR | $49,994 | $49,994 | October 31, 2025 | October 31, 2025 | Denver, CO | usaspending.gov |
| 47PD5126F0151 | General Services Administration | BPA Call | 561210 | REPLACE AHU 4 COIL REPAIR | $49,821 | $49,821 | May 28, 2026 | August 31, 2026 | Denver, CO | usaspending.gov |
| 47PD5126F0380 | General Services Administration | BPA Call | 561210 | B53 CORRIDOR REFRESH | $49,811 | $49,811 | September 30, 2026 | December 31, 2026 | Denver, CO | usaspending.gov |
| 47PG0924F0011 | General Services Administration | BPA Call | 561210 | REPLACE WATER MANIFOLDS ON A AND B BANKS OF UNITS 1, 2 AND 3S EMERGENCY GENERATOR ENGINES. PREVEDEL BUILDING, 9700 PAGE AVE., OVERLAND, MISS | $48,358 | $48,358 | February 12, 2024 | May 12, 2024 | Saint Louis, MO | usaspending.gov |
| 47PH0225F0321 | General Services Administration | BPA Call | 561210 | TO PROVIDE NON-PERSONAL SERVICES FOR EMERGENCY REPLACEMENT OF FIRE PUMP CONTROLLER (TX8021DO) AT DONNA LAND PORT OF ENTRY, LOCATED AT 7801 S | $47,950 | $47,950 | July 23, 2025 | November 3, 2025 | Donna, TX | usaspending.gov |
| 47PD5326F0071 | General Services Administration | BPA Call | 561210 | EMERGENCY REPAIR TO SEWAGE EJECTOR PUMPS AT MO0570 CHARLES F. PREVEDEL FEDERAL BUILDING 9700 PAGE AVE., OVERLAND, MO | $46,854 | $46,854 | January 16, 2026 | February 13, 2026 | Saint Louis, MO | usaspending.gov |
| 47PG0924F0017 | General Services Administration | BPA Call | 561210 | WATER FLUSHING & TESTING AT CHARLES PREVEDEL FEDERAL BUILDING, 9700 PAGE AVENUE, OVERLAND, MO 63132, SAMMY DAVIS FEDERAL BUILDING, 1655 WOOD | $45,212 | $45,212 | May 21, 2024 | August 31, 2024 | Saint Louis, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541320 Landscape Architectural Services
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541614
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.