Skip to content
BidBenchmark

Contractor

PEGASUS SUPPORT SERVICES LLC

WOODSTOCK, GA
UEI
S9PQZM9ZTKT7
Parent UEI
XJ8CB44HRXL3
Resolved by
uei
Confidence
1.000
Obligated to date
$187,450,4941
Awards
89
Agencies served
3

Active from Jul 26, 2024 to Aug 20, 2026.

Sign in to watch

What they win

Benchmark categories this contractor appears in, by award count.

CategoryAwardsObligated
Facilities Operations Support58$97,870,363
HVAC Maintenance14$12,032,661
Logistics Support1$35,374,340

Recent awards

AwardAgencyPlaceFirst actionCurrent value
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
70B01C24F00000482

PREVENTIVE MAINTENANCE TASK ORDER FOR LAREDO/DEL RIO REGION

Department of Homeland SecurityTXAug 15, 2024$10,613,434
70B01C24A00000027

PREVENTIVE MAINTENANCE BPA FOR THE DEL RIO/LAREDO TEXAS REGION

Department of Homeland SecurityJul 26, 2024
70B01C24A00000026

PREVENTIVE MAINTENANCE BPA FOR THE RIO GRANDE VALLEY TEXAS REGION

Department of Homeland SecurityJul 26, 2024
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
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 AdministrationJul 31, 2026
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
47PD5226F0320

THIS IS A TASK ORDER FOR THE WINDOW PAINTING AT THE PAUL BROWN SHERMAN TEXAS TX0210ZZ

General Services AdministrationTXJul 27, 2026$29,544
70B01C26F00000630

THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT TO REPAIR ROADWAY LIGHTING AT THE FALFURRIAS CHECKPOINT.

Department of Homeland SecurityTXJul 27, 2026$14,083
70B01C26F00000626

THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT FOR EMERGENCY REPLACEMENT AND INSTALLATION OF TWO (2) FIFTEEN (15)TON HVAC ROOF TOP UNIT (RTU) COMPRESSORS ASSETS.

Department of Homeland SecurityTXJul 26, 2026$38,363
70B01C26F00000625

THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT FOR THE REPAIR OF THE WEATHERPROOF 480V 800AMP AUTOMATIC WITH BYPASS-ISOLATION TRANSFER SWITCH (ATS) 3 PHASE ASSET.

Department of Homeland SecurityTXJul 26, 2026$23,680
47PH0225A0001

MODIFICATION EXERCISE OPTION YEAR ONE TERM OF THE CONTRACT JUNE 1, 2026 TO MAY 31, 2027 _ FULL MAINTENANCE OPERATIONS AND MAINTENANCE CUSTODIAL, GROUNDS, AND RELATED SERVICES AT 4050 ALPHA ROAD FARMERS BRANCH _101 PECAN SHERMAN, TEXAS 75244 75090.

General Services AdministrationMay 20, 2026
47PD5326F0178

PERFORM WORK TO REPLACE THE LEVEL GROUND WATER PUMP AT CHARLES PREVEDEL FEDERAL BUILDING, OVERLAND, MO.

General Services AdministrationMOMay 18, 2026$19,300
47PD5326F0159

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

General Services AdministrationMOApr 30, 2026$73,792

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 Aug 27, 2026.
PEGASUS SUPPORT SERVICES LLC federal contracts · BidBenchmark