Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Construction · Real property maintenance and repair · W9127S25FA054

W9127S25FA054: $137K delivery order to Pegasus Support Services LLC

Pegasus Support Services LLC holds a delivery order from Department of the Army with $137K obligated since Oct 2023, against a ceiling of $137K. Latest action Sep 22, 2025.

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).

PIIDW9127S25FA054
Typedelivery order
Parent awardW9127S25D6009
CompanyPegasus Support Services LLC
AgencyDepartment of the Army
Contracting officeW076 ENDIST LITTLE ROCK
CategoryConstruction · Real property maintenance and repair
PSCZ1DA MAINTENANCE OF HOSPITALS AND INFIRMARIES
NAICS561210 FACILITIES SUPPORT SERVICES
Obligated since Oct 2023$137K
Total obligated (lifetime)$137K
Ceiling (base and all options)$137K
Base dateSep 15, 2025
Latest actionSep 22, 2025
End dateDec 31, 2025
Actions since Oct 20233
PricingFirm fixed price
CompetitionFull and open competition
Place of performanceAR
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

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