Federal contractor · public award history
PEGASUS SUPPORT SERVICES LLC
Parent: PEGASUS SUPPORT SERVICES LLC Unique Entity Identifier (UEI)XJ8CB44HRXL3
- Awards we know about
- 64
- Typical size
- $18,854
- Middle of their public awards
- Dollars on those awards
- $47.69M
Most of their awards we can see fall roughly between $6,817 and $54,683.
SAM.gov registration
- Status
- Active
- Purpose of registration
- All awards (Z2)
- Registration expires
- Aug 4, 2026
- Activation date
- Aug 6, 2025
- Primary NAICS (SAM)
- Facilities Support Services561210
Other NAICS on file
Business types (SAM)
Registration fields from the official SAM.gov public entity extract (monthly bulk). Not a substitute for live SAM checks.
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Use the verified identifiers and public award record to investigate documented incumbents, compare competitors, or identify possible teaming partners. This is a research starting point, not a capability or partner recommendation.
These official USAspending contract records do not rate capability or past performance and do not tell you whether to team or bid.
Awarding agencies
- General Services Administration (53)
- Department of Homeland Security (10)
- Department of the Interior (1)
Industries & product codes
Award history
- General Services Administration$43,200Sep 30, 2025Procurement Instrument Identifier (PIID)47PJ0025F0272Facilities Support Services561210Housekeeping- Facilities Operations SupportS216Contract awardUSAspending ↗
DFC TEAM CENTRAL - NIAGARA MIGRATION ISSUES, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO.
- Department of Homeland Security$6.70MSep 29, 2025Procurement Instrument Identifier (PIID)70B01C24F00000472Facilities Support Services561210Maintenance Of Office BuildingsZ1AAContract awardUSAspending ↗
PREVENTIVE MAINTENANCE REQUIREMENT FOR THE RIO GRANDE VALLEY (RGV) REGION OF TEXAS.
- Department of Homeland Security$6.77MSep 29, 2025Procurement Instrument Identifier (PIID)70B01C24F00000482Facilities Support Services561210Maintenance Of Office BuildingsZ1AAContract awardUSAspending ↗
PREVENTIVE MAINTENANCE TASK ORDER FOR LAREDO/DEL RIO REGION
- General Services Administration—Sep 29, 2025Procurement Instrument Identifier (PIID)47PH0222A0003Facilities Support Services561210Maintenance Of Office BuildingsZ1AAIndefinite Delivery Vehicle (IDV)USAspending ↗
AWARD OF FULL OPERATIONS AND MAINTENANCE BPA FOR THE MCALLEN, ROMA, PHARR, ANZALDUAS, AND DONNA (O&M ONLY) LOCATIONS.
- General Services Administration$4,615Sep 26, 2025Procurement Instrument Identifier (PIID)47PH0225F0398Facilities Support Services561210Maintenance Of Office BuildingsZ1AAContract awardUSAspending ↗
TO PROVIDE NON-PERSONAL SERVICES FOR WATER RE-TEST AND CORRECTIVE ACTIONS TX8019MC ANZALDUAS LAND PORT OF ENTRY LOCATED AT 5911 SOUTH STEWART ROAD, MISSION, TEXAS 78572-1500
- General Services Administration—Sep 26, 2025Procurement Instrument Identifier (PIID)47PG0123A0002Facilities Support Services561210Maint/Repair/Rebuild Of Equipment- Refrigeration, Air Conditioning, And Air Circulating EquipmentJ041Indefinite Delivery Vehicle (IDV)USAspending ↗
BLANKET PURCHASE AGREEMENT FOR FACILITIES ENGINEERING SERVICES AT THE FEDERAL CENTER, 4300 GOODFELLOW BLVD. ST. LOUIS, AND THE FEDERAL BUILDINGS: CHARLES F. PREVEDEL , 9700 PAGE AVE. ST. LOUIS & THE SAMMY L. DAVIS, 1655 WOODSON RD. OVERLAND MO.
- General Services Administration$112,569Sep 25, 2025Procurement Instrument Identifier (PIID)47PJ0025F0246Facilities Support Services561210Housekeeping- Facilities Operations SupportS216Contract awardUSAspending ↗
DFC TEAM CENTRAL - MULTIPLE BUILDING FIRE DEFICIENCY PROJECT
- General Services Administration$292,366Sep 25, 2025Procurement Instrument Identifier (PIID)47PJ0025F0254Facilities Support Services561210Housekeeping- Facilities Operations SupportS216Contract awardUSAspending ↗
MZU COIL REPAIR AND HEATER REPLACEMENT IN BUILDING 710 AT THE DENVER FEDERAL CENTER IN LAKEWOOD COLORADO
- General Services Administration$15,798Sep 22, 2025Procurement Instrument Identifier (PIID)47PG0325F0049Facilities Support Services561210Maint/Repair/Rebuild Of Equipment- Refrigeration, Air Conditioning, And Air Circulating EquipmentJ041Contract awardUSAspending ↗
THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR, MATERIAL, EQUIPMENT, AND SUPERVISION TO REPLACE, REPAIR/ REPLACE FENCING, CHARLES F. PREVEDALE FEDERAL BUILDING, 9700 PAGE AVE OVERLAND, MO 63132.
- General Services Administration$44,698Sep 17, 2025Procurement Instrument Identifier (PIID)47PJ0025F0249Facilities Support Services561210Housekeeping- Facilities Operations SupportS216Contract awardUSAspending ↗
BUILDING 41 CHILLER PLANT PIPE BREAK, DENVER FEDERAL CENTER, LAKEWOOD COLORADO
- Department of the Interior$49,994Sep 15, 2025Procurement Instrument Identifier (PIID)140E0125P0012Facilities Support Services561210Maint/Repair/Rebuild Of Equipment- Refrigeration, Air Conditioning, And Air Circulating EquipmentJ041Contract awardUSAspending ↗
DENVER COMPRESSOR REPAIR
- Department of Homeland Security$5.05MSep 11, 2025Procurement Instrument Identifier (PIID)70CMSW24FR0000071Facilities Support Services561210Maintenance Of Office BuildingsZ1AAContract awardUSAspending ↗
PURCHASE OF BUILDING MAINTENANCE AND OPERATIONS FOR OAFM EL PASO AND CO-LOCATION
- General Services Administration$3,942Sep 5, 2025Procurement Instrument Identifier (PIID)47PG0325F0045Facilities Support Services561210Maint/Repair/Rebuild Of Equipment- Refrigeration, Air Conditioning, And Air Circulating EquipmentJ041Contract awardUSAspending ↗
REPAIR OR REPLACE A 20-FOOT X 10-FOOT SECTION OF THE FENCE LINE AND DAMAGED POSTS AT THE GOODFELLOW FEDERAL CENTER, 4300 GOODFELLOW BLVD., ST. LOUIS, MO 63120.
- General Services Administration—Sep 4, 2025Procurement Instrument Identifier (PIID)47PJ0025A0001Facilities Support Services561210Housekeeping- Facilities Operations SupportS216Indefinite Delivery Vehicle (IDV)USAspending ↗
TEAM CENTRAL FULL FACILITY SERVICES, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO
- General Services Administration$47,950Sep 2, 2025Procurement Instrument Identifier (PIID)47PH0225F0321Facilities Support Services561210Maintenance Of Office BuildingsZ1AAContract awardUSAspending ↗
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.
- General Services Administration$19,388Aug 28, 2025Procurement Instrument Identifier (PIID)47PG0325F0044Facilities Support Services561210Maint/Repair/Rebuild Of Equipment- Refrigeration, Air Conditioning, And Air Circulating EquipmentJ041Contract awardUSAspending ↗
PURCHASE, INSTALL AND TEST 13 COMBINATION HORN AND STROBE WALL MOUNTED DEVICES IN 13 ROOMS AT THE CHARLES F PREVEDEL FEDERAL BUILDING AT 9700 PAGE AVE, OVERLAND, MO.
- Department of Homeland Security$54,683Aug 22, 2025Procurement Instrument Identifier (PIID)70FBR825F00000023Facilities Support Services561210Operation Of Office BuildingsM1AAContract awardUSAspending ↗
DENVER MERS HVAC REPLACEMENT
- General Services Administration—Aug 18, 2025Procurement Instrument Identifier (PIID)47QSHA18D001ZFacilities Support Services561210Housekeeping- Facilities Operations SupportS216Indefinite Delivery Vehicle (IDV)USAspending ↗
FEDERAL SUPPLY SCHEDULE CONTRACT
- General Services Administration$6,817Aug 8, 2025Procurement Instrument Identifier (PIID)47PG0925F0013Facilities Support Services561210Maint/Repair/Rebuild Of Equipment- Refrigeration, Air Conditioning, And Air Circulating EquipmentJ041Contract awardUSAspending ↗
PREVEDEL STORM REPAIRS AT 9700 PAGE AVENUE, OVERLAND, MO 63132
- General Services Administration$25,763Aug 8, 2025Procurement Instrument Identifier (PIID)47PG0925F0017Facilities Support Services561210Maint/Repair/Rebuild Of Equipment- Refrigeration, Air Conditioning, And Air Circulating EquipmentJ041Contract awardUSAspending ↗
CONCRETE AND SIDEWALK REPAIRS AT 9700 PAGE AVENUE, OVERLAND, MO 63132
- General Services Administration$65,268Aug 6, 2025Procurement Instrument Identifier (PIID)47PJ0025F0211Facilities Support Services561210Housekeeping- Facilities Operations SupportS216Contract awardUSAspending ↗
BUILDING 46 MAIN SEWAGE LINE REPAIR, DENVER FEDERAL CENTER, LAKEWOOD COLORADO
- Department of Homeland Security—Aug 6, 2025Procurement Instrument Identifier (PIID)70B01C24A00000026Facilities Support Services561210Maintenance Of Office BuildingsZ1AAIndefinite Delivery Vehicle (IDV)USAspending ↗
PREVENTIVE MAINTENANCE BPA FOR THE RIO GRANDE VALLEY TEXAS REGION
- Department of Homeland Security—Aug 6, 2025Procurement Instrument Identifier (PIID)70B01C24A00000027Facilities Support Services561210Maintenance Of Office BuildingsZ1AAIndefinite Delivery Vehicle (IDV)USAspending ↗
PREVENTIVE MAINTENANCE BPA FOR THE DEL RIO/LAREDO TEXAS REGION
- General Services Administration$33,452Jul 24, 2025Procurement Instrument Identifier (PIID)47PJ0025F0207Facilities Support Services561210Housekeeping- Facilities Operations SupportS216Contract awardUSAspending ↗
BLM COMPRESSOR REPLACEMENT IN BUILDING 53 AT THE DENVER FEDERAL CENTER IN LAKEWOOD COLORADO
- General Services Administration$13,919Jul 23, 2025Procurement Instrument Identifier (PIID)47PH0225F0310Facilities Support Services561210Maintenance Of Office BuildingsZ1AAContract awardUSAspending ↗
TO PROVIDE EMERGENCY NON-PERSONAL SERVICE TO REPLACE GLASS DOORS AT THE BORDER PATROL ANNEX LOCATED AT 2301 SOUTH MAIN STREET, MCALLEN, TX 78503-3147.
- General Services Administration$1.23MJul 20, 2025Procurement Instrument Identifier (PIID)47PH0225F0308Facilities Support Services561210Maintenance Of Other Administrative Facilities And Service BuildingsZ1AZContract awardUSAspending ↗
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.
- General Services Administration$2.52MJul 18, 2025Procurement Instrument Identifier (PIID)47PH0225F0213Facilities Support Services561210Maintenance Of Office BuildingsZ1AAContract awardUSAspending ↗
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.
- General Services Administration$41,811Jul 17, 2025Procurement Instrument Identifier (PIID)47PG0925F0016Facilities Support Services561210Maint/Repair/Rebuild Of Equipment- Refrigeration, Air Conditioning, And Air Circulating EquipmentJ041Contract awardUSAspending ↗
SWITCHGEAR BREAKER REPLACEMENT AT 9700 PAGE AVENUE, OVERLAND, MO 63132
- General Services Administration—Jul 17, 2025Procurement Instrument Identifier (PIID)47PH0225A0001Facilities Support Services561210Maintenance Of Other Administrative Facilities And Service BuildingsZ1AZIndefinite Delivery Vehicle (IDV)USAspending ↗
9-MONTH BASE AND 9 ONE YEAR OPTION PERIODS, BPA SHELL ZERO FUNDED AWARD FOR FULL MAINTENANCE OPERATIONS AND MAINTENANCE CUSTODIAL, GROUNDS, AND RELATED SERVICES 4050 ALPHA ROAD FARMERS BRANCH, TEXAS 75244 101 EAST PECAN STREET SHERMAN, TEXAS 75090.
- General Services Administration$9.79MJul 10, 2025Procurement Instrument Identifier (PIID)47PJ0025F0115Facilities Support Services561210Housekeeping- Facilities Operations SupportS216Contract awardUSAspending ↗
BASE YEAR TEAM CENTRAL FULL FACILITY SERVICES, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO
- General Services Administration$4,686Jul 7, 2025Procurement Instrument Identifier (PIID)47PJ0025F0190Facilities Support Services561210Housekeeping- Facilities Operations SupportS216Contract awardUSAspending ↗
INSTALL ELECTRICAL FOR BATTERY EQUIPMENT CHARGING STATION, BUILDING 45, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO
- General Services Administration$9,641Jul 3, 2025Procurement Instrument Identifier (PIID)47PH0225F0248Facilities Support Services561210Maintenance Of Office BuildingsZ1AAContract awardUSAspending ↗
TO PROVIDE NON-PERSONAL SERVICES TO REPAIR HIGH MAST LIGHTING AT ANZALDUAS (TX0604MC) LAND PORT OF ENTRY LOCATED AT 5911 NORTH STEWART ROAD, MISSION, TX 78572-9998
- General Services Administration$2,500Jun 30, 2025Procurement Instrument Identifier (PIID)47QRCA25DSA26Facilities Support Services561210Support- Professional: OtherR499Indefinite Delivery Vehicle (IDV)USAspending ↗
ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
- General Services Administration$2,500Jun 30, 2025Procurement Instrument Identifier (PIID)47QRCA25DU252Landscape Architectural Services541320Support- Professional: OtherR499Indefinite Delivery Vehicle (IDV)USAspending ↗
ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC)
- General Services Administration$4,030Jun 18, 2025Procurement Instrument Identifier (PIID)47PG0925F0015Facilities Support Services561210Maint/Repair/Rebuild Of Equipment- Refrigeration, Air Conditioning, And Air Circulating EquipmentJ041Contract awardUSAspending ↗
WASTE LINE REPAIR AT THE CHARLES F. PREVEDEL FEDERAL BUILDING, 9700 PAGE AVENUE, OVERLAND, MO 63132
- Department of Homeland Security$33,108Jun 16, 2025Procurement Instrument Identifier (PIID)70B01C25F00000502Facilities Support Services561210Maintenance Of Office BuildingsZ1AAContract awardUSAspending ↗
SUPPORT SERVICES TO REPLACE AN EQUIPMENT VEHICLE LIFT AT CARRIZO SPRING BORDER PATROL STATION.
- Department of Homeland Security$43,495Jun 13, 2025Procurement Instrument Identifier (PIID)70B01C25F00000496Facilities Support Services561210Maintenance Of Office BuildingsZ1AAContract awardUSAspending ↗
SUPPORT SERVICES TO REMOVE AND REPLACE ALL CONDENSERS COILS IN CHILLER AND RETURN THE SYSTEM TO FULL OPERATIONAL STATUS.
- General Services Administration$3,081Jun 3, 2025Procurement Instrument Identifier (PIID)47PH0225F0234Facilities Support Services561210Maintenance Of Office BuildingsZ1AAContract awardUSAspending ↗
CALL ORDER REFERENCE BLANKET PURCHASE AGREEMENT 47PH0222A0003 MCALLEN FULL MAINTENANCE TO TROUBLESHOOTING AND REPAIRS TO EMPLOYEE PARKING LOT EXTERIOR LIGHTING AT PHARR LAND PORT OF ENTRY AT 9901 SOUTH CAGE BOULEVARD PHARR, TEXAS 78577.
- General Services Administration$37,608Jun 2, 2025Procurement Instrument Identifier (PIID)47PH0224F0407Facilities Support Services561210Maintenance Of Office BuildingsZ1AAContract awardUSAspending ↗
CALL ORDER REFERENCE 47PH0222A0003 FULL MAINTENANCE MCALLEN, TX TO REPAIR GENERATOR 3 AT ANZALDUAS LAND PORT OF ENTRY
- General Services Administration$4,826May 19, 2025Procurement Instrument Identifier (PIID)47PH0225F0203Facilities Support Services561210Maintenance Of Office BuildingsZ1AAContract awardUSAspending ↗
EMERGENCY CALL ORDER 47PH0225F0203 REFERENCE MCALLEN BLANKET PURCHASE AGREEMENT 47PH0222A0003 TO REPLACE WATER HEATER IN KENNELS AT ANZALDUAS LAND PORT OF ENTRY BORDER STATIONS TX0606MC 5911 NORTH STEWARD ROAD MISSION, TEXAS 78572-9998.
For research only. This is not legal advice, a past-performance review, or a recommendation to team or bid. Check USAspending and SAM.gov.