Data / Federal awards / NAICS 561210 / US&S - PEGASUS JV, LLC
US&S - PEGASUS JV, LLC: 16 federal contract awards, $2.7 million obligated (FY2024 to FY2027)
US&S - PEGASUS JV, LLC (UEI TAARYHLTM6R9), Greenville, SC, received 16 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is General Services Administration ($2.7 million) and its largest code is NAICS 561210 Facilities Support Services.
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- TAARYHLTM6R9UEI
- Greenville, SCLocation
- Small BusinessBusiness size
- 16Contract awards
- $2.7 millionObligated
- 2023-12-19First action in window
- 2026-08-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 16 | $2.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 14 | $2.7 million |
| Department of Defense | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $873,153 |
| FY2025 | $904,748 |
| FY2026 | $925,074 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PH0223D0010 | General Services Administration | IDC | 561210 | FULL MAINTENANCE SERVICES IN FAYETTEVILLE AND OPERATIONS AND MAINTENANCE SERVICES IN FORT SMITH, ARKANSAS | $2,587,427 | $4,687,157 | November 1, 2023 | usaspending.gov | ||
| 47PH0224F0248 | General Services Administration | Delivery Order | 561210 | TASK ORDER FOR WATER QUALITY MANAGEMENT TESTING IN FAYETTEVILLE AND FORT SMITH, ARKANSAS. | $23,624 | $23,624 | June 13, 2024 | August 30, 2024 | Fayetteville, AR | usaspending.gov |
| 47PH0225F0298 | General Services Administration | Delivery Order | 561210 | EMERGENCY FIRE MAIN REPAIR AT 35 EAST MOUNTAIN STREET FAYETTEVILLE ARKANSAS 72701 | $16,876 | $16,876 | July 8, 2025 | September 1, 2025 | Fayetteville, AR | usaspending.gov |
| 47PH0224F0078 | General Services Administration | Delivery Order | 561210 | EMERGENCY HOT WATER HEATER REPAIR AT IC PARKER COURTHOUSE, 30 SOUTH SIXTH STREET, FORT SMITH, ARKANSAS 72901 | $12,109 | $12,109 | February 6, 2024 | February 29, 2024 | Fort Smith, AR | usaspending.gov |
| 47PD5326F0254 | General Services Administration | Delivery Order | 561210 | THE EMERGENCY PEST REMEDIATION WILL BE PERFORMED AT THE JUDGE ISAAC C. PARKER FEDERAL BUILDING AND COURTHOUSE IN 30 S6TH ST, FORT SMITH, AR | $11,821 | $11,821 | June 30, 2026 | September 28, 2026 | Fort Smith, AR | usaspending.gov |
| 47PH0224F0110 | General Services Administration | Delivery Order | 561210 | REPLACE KICKPLATES AND DOOR HANDLES AT 35 EAST MOUNTAIN STREET FAYETTEVILLE ARKANSAS 72701 BUILDING AR0084ZZ. | $9,141 | $9,141 | April 5, 2024 | July 1, 2024 | Fayetteville, AR | usaspending.gov |
| 47PD5326F0308 | General Services Administration | Delivery Order | 561210 | THE REPAIR PLASTER AND PAINT 3RD FLOOR HALLWAY WILL BE PERFORMED AT THE JUDGE ISAAC C. PARKER FEDERAL BUILDING AND COURTHOUSE IN 30 S6TH ST, | $8,208 | $8,208 | July 27, 2026 | October 25, 2026 | Fort Smith, AR | usaspending.gov |
| 47PH0224F0385 | General Services Administration | Delivery Order | 561210 | EMERGENCY COOLING TOWER REPAIR AT AR0021ZZ THIRD SOUTH SIXTH STREET, FORT SMITH, ARKANSAS 72901 | $6,555 | $6,555 | August 19, 2024 | September 19, 2024 | Fort Smith, AR | usaspending.gov |
| 47PH0225F0231 | General Services Administration | Delivery Order | 561210 | EMERGENCY CHILLER REPAIR AT IC PARKER COURTHOUSE, 30 SOUTH SIXTH STREET, FORT SMITH, ARKANSAS 72901. | $6,173 | $6,173 | May 5, 2025 | June 16, 2025 | Fort Smith, AR | usaspending.gov |
| 47PD5226F0131 | General Services Administration | Delivery Order | 561210 | REPAIR TO CHILLER 2 AT THE HAMMERSCHMIDT FEDERAL BUILDING AT 35 EAST MOUNTAIN STREET FAYETTEVILLE, ARKANSAS 72701. | $6,001 | $6,001 | February 17, 2026 | April 20, 2026 | Fayetteville, AR | usaspending.gov |
| 47PH0225F0058 | General Services Administration | Delivery Order | 561210 | EMERGENCY BOSCH COMMUNICATOR REPAIRS AT AR0021ZZ THIRD SOUTH SIXTH STREET, FORT SMITH, ARKANSAS 72901 | $5,473 | $5,473 | December 11, 2024 | December 30, 2024 | Fort Smith, AR | usaspending.gov |
| 47PD5326F0210 | General Services Administration | Delivery Order | 561210 | THE REPAIR WATER DAMAGED COURTROOM CEILING WILL BE PERFORMED AT THE JUDGE ISAAC C. PARKER FEDERAL BUILDING AND COURTHOUSE IN 30 S6TH ST, FOR | $4,424 | $4,424 | June 8, 2026 | September 6, 2026 | Greenville, SC | usaspending.gov |
| 47PD5226F0174 | General Services Administration | Delivery Order | 561210 | EMERGENCY CHILLER REPAIR PROJECT AT THE FAYETTEVILLE UNITED STATES COURTHOUSE 35 EAST MOUNTAIN STREET, FAYETTEVILLE, ARKANSAS | $2,612 | $2,612 | April 21, 2026 | June 22, 2026 | Fayetteville, AR | usaspending.gov |
| 47PH0225F0140 | General Services Administration | Delivery Order | 561210 | SUMP PUMP REPLACEMENT AT IC PARKER COURTHOUSE, 30 SOUTH SIXTH STREET, FORT SMITH, ARKANSAS 72901. | $2,532 | $2,532 | February 21, 2025 | February 26, 2025 | Fort Smith, AR | usaspending.gov |
| FA465425F0003 | Department of Defense | Delivery Order | 561210 | MOBILIZATION FOR BASE OPERATIONS SUPPORT (BOS) SERVICES AT GRISSOM ARB, INDIANA. | $0 | $24,000 | September 1, 2025 | October 31, 2025 | Grissom Arb, IN | usaspending.gov |
| FA465425D0001 | Department of Defense | IDC | 561210 | THIS REQUIREMENT IS FOR BASE OPERATIONS SUPPORT (BOS) SERVICES AT GRISSOM ARB, INDIANA. | $0 | $46,815,308 | September 1, 2025 | usaspending.gov |
Also on SpecStream
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.