# Pegasus Support Services LLC

Canonical: https://abierto.us/vendors/pegasus-support-services-llc-s9pqzm9ztkt7

- UEI: S9PQZM9ZTKT7
- CAGE: 5LKZ4
- Location: Woodstock, GA
- Awards in window: 194 (452 transactions), $217,435,277 obligated, January 10, 2024 to September 11, 2026

## Awarding agencies

- Department of the Army: 17 awards, $117,681,221
- Public Buildings Service: 141 awards, $37,182,096
- Department of the Air Force: 7 awards, $33,488,626
- U.S. Customs and Border Protection: 20 awards, $21,477,702
- U.S. Immigration and Customs Enforcement: 1 awards, $7,481,406
- Federal Emergency Management Agency: 3 awards, $69,232
- Bureau of Safety and Environmental Enforcement: 1 awards, $49,994
- Federal Acquisition Service: 3 awards, $5,000
- Department of the Navy: 1 awards, $0

## Industries

- 561210 Facilities Support Services: $217,432,777
- 541320 Landscape Architectural Services: $2,500
- 541614 Process, Physical Distribution, and Logistics Consulting Services: $0

## Competition

- Full and Open Competition: 177 awards
- Full and Open Competition After Exclusion of Sources: 9 awards
- Not Competed: 4 awards
- Not Competed Under SAP: 3 awards
- Competed Under SAP: 1 awards

## Solicitations won

- Niagara Falls ARS, Base Operations Support (BOS) "Bridge Action" (FA667023C0001-1). https://abierto.us/opportunities/fa667023c0001
- DHA Operations and Maintenance Multiple Award Task Order Contract (MATOC) AOR 1 and AOR 2 (W9127S25D6009), $240,000,000. https://abierto.us/opportunities/w9127s25d6009

## Largest awards

- W9124M25F0017 (delivery order): $37,147,888, W6QM Micc-Ft Stewart. 0009EA Odc/Materials. https://www.usaspending.gov/award/CONT_AWD_W9124M25F0017_9700_W9124M20D0001_9700/
- W9124M24F0011 (delivery order): $31,576,842, W6QM Micc-Ft Stewart. Facility Maintenance Vertical (Pmos). https://www.usaspending.gov/award/CONT_AWD_W9124M24F0011_9700_W9124M20D0001_9700/
- FA667023C0001 (definitive contract): $22,816,700, FA6670 914 Aw LGC. This Is a Funding Action Only to Add Reimbursement of Overpayment Funds to Clin 1014.. https://www.usaspending.gov/award/CONT_AWD_FA667023C0001_9700_-NONE-_-NONE-/
- W9124M25FA109 (delivery order): $19,930,845, W6QM Micc-Ft Stewart. -8 Extension for Fsha Base Operations Contract. https://www.usaspending.gov/award/CONT_AWD_W9124M25FA109_9700_W9124M20D0001_9700/
- W9124M26FA023 (delivery order): $19,880,545, W6QM Micc-Ft Stewart. 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 Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_W9124M26FA023_9700_W9124M20D0001_9700/
- 70B01C24F00000482 (bpa call): $10,613,434, Administration Facilities Training Contracting Division. Preventive Maintenance Task Order for Laredo/Del Rio Region. https://www.usaspending.gov/award/CONT_AWD_70B01C24F00000482_7014_70B01C24A00000027_7014/
- 70B01C24F00000472 (bpa call): $10,219,387, Administration Facilities Training Contracting Division. Preventive Maintenance Requirement for the Rio Grande Valley (Rgv) Region of Texas.. https://www.usaspending.gov/award/CONT_AWD_70B01C24F00000472_7014_70B01C24A00000026_7014/
- 47PJ0025F0115 (bpa call): $9,846,304, PBS R8 Acquisition Management Division. Base Year Team Central Full Facility Services, Denver Federal Center, Lakewood, Colorado. https://www.usaspending.gov/award/CONT_AWD_47PJ0025F0115_4740_47PJ0025A0001_4740/
- 47PG0123F0007 (bpa call): $8,937,319, PBS R6 Services Acquisition Branch. Mod to Exercise Option I for BPA Call 47PG0123F007 for Facilities Engineering Services at the Goodfellow Federal Center, 4300 Goodfellow Blvd. St. Louis, Charles Prevedel Fb, 9700 Page Ave. St. Louis, Sammy L. Davis, 1655 Woodson Rd. Overland, Mo.. https://www.usaspending.gov/award/CONT_AWD_47PG0123F0007_4740_47PG0123A0002_4740/
- FA670323C0005 (definitive contract): $8,021,588, FA6703 94TH Contracting Flight PK. Bos Services. https://www.usaspending.gov/award/CONT_AWD_FA670323C0005_9700_-NONE-_-NONE-/
- 70CMSW24FR0000071 (delivery order): $7,481,406, Mission Support Washington. Purchase of Building Maintenance and Operations for Oafm El Paso and Co-Location. https://www.usaspending.gov/award/CONT_AWD_70CMSW24FR0000071_7012_47QSHA18D001Z_4732/
- 47PH0225F0213 (bpa call): $5,161,315, PBS R7 Services and Facilities Maintenance. 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 Performance of 6/1/2025-5/31/2026.. https://www.usaspending.gov/award/CONT_AWD_47PH0225F0213_4740_47PH0222A0003_4740/
- 47PG5426F0005 (bpa call): $4,771,900, PBS Facility Management West - Branch D. 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. https://www.usaspending.gov/award/CONT_AWD_47PG5426F0005_4740_47PG5426A0002_4740/
- FA460023P0014 (purchase order): $3,191,769, FA4600 55 Cons PKP. Exercise Option Year 1. https://www.usaspending.gov/award/CONT_AWD_FA460023P0014_9700_-NONE-_-NONE-/
- W9127S26FA009 (delivery order): $3,026,079, W076 Endist Little Rock. The Scope of Work Is to Provide All Operation, Maintenance, Repair and Facility Management Support Tasks and Functions for Medical Facilities at Usafa / Buckley / Peterson / Schriever.. https://www.usaspending.gov/award/CONT_AWD_W9127S26FA009_9700_W9127S25D6009_9700/
- 47PH0225F0308 (bpa call): $2,839,296, PBS R7 Services and Facilities Maintenance. 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.. https://www.usaspending.gov/award/CONT_AWD_47PH0225F0308_4740_47PH0225A0001_4740/
- 47PH0224F0227 (bpa call): $2,367,651, PBS R7 Services and Facilities Maintenance. Call Order Reference Blanket Purchase Agreement 47PH0222A0003 Full Maintenance and Related Services Mcallen Texas to Exercise Option Year 2 Period of Performance 1 Jun 2024 to 31 May 2025. https://www.usaspending.gov/award/CONT_AWD_47PH0224F0227_4740_47PH0222A0003_4740/
- W9127S26FA008 (delivery order): $1,192,638, W076 Endist Little Rock. The Scope of Work Is to Provide All Operation, Maintenance, Repair and Facility Management Support Tasks and Functions for Medical Facilities at Fort Leavenworth (Ks) .. https://www.usaspending.gov/award/CONT_AWD_W9127S26FA008_9700_W9127S25D6009_9700/
- W9127S26FA040 (delivery order): $1,159,061, W076 Endist Little Rock. Facilities Maintenance Fot Mountain Home Air Force Base (Afb) Task Order Under the Multiple Award Task Order Contract (Matoc) for Operations and Maintenance (Om) Services to Support the Needs of the Mountain Home AFB 366TH MDG Mission.. https://www.usaspending.gov/award/CONT_AWD_W9127S26FA040_9700_W9127S25D6009_9700/
- W9127S26FA041 (delivery order): $1,115,811, W076 Endist Little Rock. The Scope of Work Is to Provide All Operation, Maintenance, Repair and Facility Management Support Tasks and Functions for Medical Facilities.. https://www.usaspending.gov/award/CONT_AWD_W9127S26FA041_9700_W9127S25D6009_9700/
- W9127S25FA080 (delivery order): $1,059,743, W076 Endist Little Rock. Lrom Single Maintenance Action Jbsa-Randolphchiller Replacement Problem Statement 559TH Med Sq-Jbsa-Randolph, Building 1040THE Contractor Shall Provide All Personnel, Equipment, Tools, Vehicles, Materials, Supervision, Subcontracts. https://www.usaspending.gov/award/CONT_AWD_W9127S25FA080_9700_W9127S25D6009_9700/
- W9127S25FA081 (delivery order): $890,459, W076 Endist Little Rock. Paint Stucco Repair 377TH Medical Group Kirtland Afb, Nmbldg 20168 950 Pennsylvania ST Se, Kirkland Afb, NM 87117 BLDG 1200 US Veterans Hospital Loop, Kirtland Afb, NM 87108bldg 1205 US Veterans Hospital Loop, Kirtland Afb, NM 87108. https://www.usaspending.gov/award/CONT_AWD_W9127S25FA081_9700_W9127S25D6009_9700/
- W9127S26FA084 (delivery order): $880,900, W076 Endist Little Rock. Facilities Maintenance at Medical Treatment Facilities for Fy26-Fy31 Tinker/Vance/ Mcconnell Gto. https://www.usaspending.gov/award/CONT_AWD_W9127S26FA084_9700_W9127S25D6009_9700/
- 47PD5226F0344 (bpa call): $364,974, PBS Project Delivery West - Branch B. Fire Alarm Replacement at the Sherman TX Federal Courthouse.. https://www.usaspending.gov/award/CONT_AWD_47PD5226F0344_4740_47PH0225A0001_4740/
- 47PJ0025F0254 (bpa call): $295,404, PBS R8 Acquisition Management Division. Mzu Coil Repair and Heater Replacement in Building 710 at the Denver Federal Center in Lakewood Colorado. https://www.usaspending.gov/award/CONT_AWD_47PJ0025F0254_4740_47PJ0025A0001_4740/
- 47PD5126F0257 (bpa call): $151,909, PBS Project Delivery West - Branch a. Cooling Tower Replacement. https://www.usaspending.gov/award/CONT_AWD_47PD5126F0257_4740_47PJ0025A0001_4740/
- 47PG0924F0019 (bpa call): $138,007, PBS R6 Small Projects Acquisition St. Louis West. Repairs to Chiller #1 and 400-TON Chiller Rental at 4300 Goodfellow Blvd, St. Louis, Mo 63120. https://www.usaspending.gov/award/CONT_AWD_47PG0924F0019_4740_47PG0123A0002_4740/
- W9127S25FA054 (delivery order): $136,783, W076 Endist Little Rock. Provide a Single Maintenance Action at the 19TH Medical Group, Little Rock Air Force Base (Afb), Ar. the Work Will Include Wallpaper Being Stripped Andreplaced with New Paint, Removing Carpet and Replacing with Luxury Vinyl Tile (Lvt).. https://www.usaspending.gov/award/CONT_AWD_W9127S25FA054_9700_W9127S25D6009_9700/
- 47PJ0025F0246 (bpa call): $112,569, PBS R8 Acquisition Management Division. DFC Team Central - Multiple Building Fire Deficiency Project. https://www.usaspending.gov/award/CONT_AWD_47PJ0025F0246_4740_47PJ0025A0001_4740/
- 70B01C26F00000779 (bpa call): $111,559, Administration Facilities Training Contracting Division. 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.. https://www.usaspending.gov/award/CONT_AWD_70B01C26F00000779_7014_70B01C24A00000026_7014/
- 47PH0224F0304 (bpa call): $107,131, PBS R7 Services and Facilities Maintenance. Call Order Reference 47PH0222A0003 Mcallen Full Maintenance Blanket Purchase Agreement for Water Sampling and Testing. https://www.usaspending.gov/award/CONT_AWD_47PH0224F0304_4740_47PH0222A0003_4740/
- 70B01C24F00001041 (bpa call): $89,210, Administration Facilities Training Contracting Division. Replacement of Condenser Coils. https://www.usaspending.gov/award/CONT_AWD_70B01C24F00001041_7014_70B01C24A00000026_7014/
- 47PD5326F0159 (bpa call): $73,792, PBS Project Delivery West - Branch C. 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. https://www.usaspending.gov/award/CONT_AWD_47PD5326F0159_4740_47PG0123A0002_4740/
- 47PD5126F0156 (bpa call): $70,208, PBS Project Delivery West - Branch a. B44 Chiller Replacement. https://www.usaspending.gov/award/CONT_AWD_47PD5126F0156_4740_47PJ0025A0001_4740/
- 70B01C25F00000174 (bpa call): $67,580, Administration Facilities Training Contracting Division. The Contractor Shall Provide Support Services to Replace Condenser Coils in Chiller#1 (Serial #5118Q96504), Including All Work Necessary to Get Chiller #1 Fully Operational.. https://www.usaspending.gov/award/CONT_AWD_70B01C25F00000174_7014_70B01C24A00000026_7014/
- 70B01C24F00001116 (bpa call): $65,405, Administration Facilities Training Contracting Division. Replacement of Ups Units in LRT-DRT Region. https://www.usaspending.gov/award/CONT_AWD_70B01C24F00001116_7014_70B01C24A00000027_7014/
- 47PJ0025F0211 (bpa call): $65,268, PBS R8 Acquisition Management Division. Building 46 Main Sewage Line Repair, Denver Federal Center, Lakewood Colorado. https://www.usaspending.gov/award/CONT_AWD_47PJ0025F0211_4740_47PJ0025A0001_4740/
- 47PD5126F0245 (bpa call): $62,695, PBS Project Delivery West - Branch a. B41 Replace Purge Unit Chillers 1 and 2, Replace Ups and Battery on Chiller 3 at 1 Denver Federal Center in Denver, Co. https://www.usaspending.gov/award/CONT_AWD_47PD5126F0245_4740_47PJ0025A0001_4740/
- 70FBR825F00000023 (delivery order): $54,683, Region 8 : Emergency Preparedness a. Denver Mers HVAC Replacement. https://www.usaspending.gov/award/CONT_AWD_70FBR825F00000023_7022_47QSHA18D001Z_4732/
- 47PD5326F0058 (bpa call): $51,940, PBS Project Delivery West - Branch C. Perform Temporary Boiler Installation and Rental at the Goodfellow Federal Center, St. Louis, Mo.. https://www.usaspending.gov/award/CONT_AWD_47PD5326F0058_4740_47PG0123A0002_4740/
- 70B01C26F00000460 (bpa call): $51,613, Administration Facilities Training Contracting Division. Installation and Replacement CBP Approved Equipment, Hardware, Devices, And/Or New Systems at Corpus Christi Marine Center.. https://www.usaspending.gov/award/CONT_AWD_70B01C26F00000460_7014_70B01C24A00000026_7014/
- 47PD5226F0286 (bpa call): $50,384, PBS Project Delivery West - Branch B. Fire Alarm Panel Replacement at BPSH Administration Building in Mcallen Tx.. https://www.usaspending.gov/award/CONT_AWD_47PD5226F0286_4740_47PH0225A0001_4740/
- 140E0125P0012 (purchase order): $49,994, Acquisition Management Division. Denver Compressor Repair. https://www.usaspending.gov/award/CONT_AWD_140E0125P0012_1436_-NONE-_-NONE-/
- 47PD5126F0151 (bpa call): $49,821, PBS Project Delivery West - Branch a. Replace Ahu 4 Coil Repair. https://www.usaspending.gov/award/CONT_AWD_47PD5126F0151_4740_47PJ0025A0001_4740/
- 47PG0924F0011 (bpa call): $48,358, PBS R6 Small Projects Acquisition St. Louis West. Replace Water Manifolds on a and B Banks of Units 1, 2 and 3S Emergency Generator Engines. Prevedel Building, 9700 Page Ave., Overland, Missouri 63132.. https://www.usaspending.gov/award/CONT_AWD_47PG0924F0011_4740_47PG0123A0002_4740/
- 47PH0225F0321 (bpa call): $47,950, PBS R7 Services and Facilities Maintenance. To Provide Non-Personal Services for Emergency Replacement of Fire Pump Controller (Tx8021do) at Donna Land Port of Entry, Located at 7801 South International Boulevard, Donna, Texas 78537-9998.. https://www.usaspending.gov/award/CONT_AWD_47PH0225F0321_4740_47PH0222A0003_4740/
- 47PD5326F0071 (bpa call): $46,854, PBS Project Delivery West - Branch C. Emergency Repair to Sewage Ejector Pumps at MO0570 Charles F. Prevedel Federal Building 9700 Page Ave., Overland, Mo. https://www.usaspending.gov/award/CONT_AWD_47PD5326F0071_4740_47PG0123A0002_4740/
- 47PG0924F0017 (bpa call): $45,212, PBS R6 Small Projects Acquisition St. Louis West. Water Flushing & Testing at Charles Prevedel Federal Building, 9700 Page Avenue, Overland, Mo 63132, Sammy Davis Federal Building, 1655 Woodson Road, Overland, Mo 63114, & the Goodfellow Federal Center, 4300 Goodfellow Boulevard, St. Louis, Mo 63120. https://www.usaspending.gov/award/CONT_AWD_47PG0924F0017_4740_47PG0123A0002_4740/
- 47PJ0025F0249 (bpa call): $44,698, PBS R8 Acquisition Management Division. Building 41 Chiller Plant Pipe Break, Denver Federal Center, Lakewood Colorado. https://www.usaspending.gov/award/CONT_AWD_47PJ0025F0249_4740_47PJ0025A0001_4740/
- 70B01C25F00000496 (bpa call): $43,495, Administration Facilities Training Contracting Division. Support Services to Remove and Replace All Condensers Coils in Chiller and Return the System to Full Operational Status.. https://www.usaspending.gov/award/CONT_AWD_70B01C25F00000496_7014_70B01C24A00000026_7014/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/pegasus-support-services-llc-s9pqzm9ztkt7.