AwardTape · Defense awards · Pegasus Support Services LLC
Pegasus Support Services LLC: $196.2M in DoD and DHS awards
Pegasus Support Services LLC holds 50 DoD and DHS prime awards with $196.2M obligated Nov 2, 2023 to Sep 22, 2026. Largest category: Real property maintenance and repair at $95.4M; largest buyer: Department of the Army at $128.0M.
| Obligated FY2024+ | $196.2M |
|---|---|
| Awards | 50 |
| FY2024 | $68.8M |
| FY2025 | $68.8M |
| FY2026 to date | $58.6M |
| Lifetime obligated on these awards | $306.9M |
| First and latest action | Nov 2, 2023 · Sep 22, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | $95.4M | 33 awards | 49% |
| 2 | Housekeeping and base services | $41.6M | 3 awards | 21% |
| 3 | Program and management support | $35.9M | 6 awards | 18% |
| 4 | Facility operations | $20.0M | 3 awards | 10% |
| 5 | Equipment maintenance, other | $3.2M | 2 awards | 1.6% |
| 6 | Construction materials | $89K | 1 awards | 0.0% |
| 7 | Metalworking machinery | $8.1K | 1 awards | 0.0% |
| 8 | Refrigeration and air conditioning | $6.6K | 1 awards | 0.0% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $128.0M | 17 awards | 65% |
| 2 | Department of the Air Force | $39.1M | 7 awards | 20% |
| 3 | U.S. Customs and Border Protection | $21.5M | 21 awards | 11% |
| 4 | U.S. Immigration and Customs Enforcement | $7.5M | 1 awards | 3.8% |
| 5 | Federal Emergency Management Agency | $69K | 3 awards | 0.0% |
| 6 | Department of the Navy | $0 | 1 awards | 0.0% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W9124M24F0011 delivery order | $41.9M | Odc/materials | Army | Housekeeping and base services | Sep 12, 2024 DoD 90d |
| W9124M25F0017 delivery order | $37.1M | 0009ea odc/materials | Army | Real property maintenance and repair | Sep 11, 2025 DoD 90d |
| FA667023C0001 definitive contract | $27.1M | Nfars base operations support (bos) services | Air Force | Program and management support | May 22, 2026 DoD 90d |
| W9124M25FA109 delivery order | $19.9M | -8 extension for fsha base operations contract | Army | Facility operations | May 19, 2026 DoD 90d |
| W9124M26FA023 delivery order | $19.9M | 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. | Army | Real property maintenance and repair | May 28, 2026 DoD 90d |
| 70B01C24F00000482 BPA call | $10.6M | Preventive maintenance task order for laredo/del rio region | U.S. Customs and Border Protection | Real property maintenance and repair | Aug 5, 2026 |
| 70B01C24F00000472 BPA call | $10.2M | Preventive maintenance requirement for the rio grande valley (rgv) region of texas. | U.S. Customs and Border Protection | Real property maintenance and repair | Aug 6, 2026 |
| FA670323C0005 definitive contract | $9.4M | Base operating support services | Air Force | Program and management support | Apr 7, 2026 DoD 90d |
| 70CMSW24FR0000071 delivery order | $7.5M | Purchase of building maintenance and operations for oafm el paso and co-location | U.S. Immigration and Customs Enforcement | Real property maintenance and repair | Sep 22, 2026 |
| FA460023P0014 purchase order | $3.2M | B518 generator maintenance | Air Force | Equipment maintenance, other | May 29, 2026 DoD 90d |
| W9127S26FA009 delivery order | $3.0M | 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. | Army | Real property maintenance and repair | Apr 9, 2026 DoD 90d |
| W9127S26FA008 delivery order | $1.2M | 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) . | Army | Real property maintenance and repair | May 20, 2026 DoD 90d |
| W9127S26FA040 delivery order | $1.2M | 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. | Army | Real property maintenance and repair | Apr 25, 2026 DoD 90d |
| W9127S26FA041 delivery order | $1.1M | The scope of work is to provide all operation, maintenance, repair and facility management support tasks and functions for medical facilities. | Army | Real property maintenance and repair | May 9, 2026 DoD 90d |
| W9127S25FA080 delivery order | $1.1M | 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 | Army | Real property maintenance and repair | Jun 4, 2026 DoD 90d |
| W9127S25FA081 delivery order | $890K | No description on the record | Army | Real property maintenance and repair | Jan 13, 2026 DoD 90d |
| W9127S26FA084 delivery order | $881K | Facilities maintenance at medical treatment facilities for fy26-fy31 tinker/vance/ mcconnell gto | Army | Real property maintenance and repair | May 21, 2026 DoD 90d |
| W9127S25FA054 delivery order | $137K | 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). | Army | Real property maintenance and repair | Sep 22, 2025 DoD 90d |
| 70B01C26F00000779 BPA call | $112K | 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. | U.S. Customs and Border Protection | Real property maintenance and repair | Aug 19, 2026 |
| 70B01C24F00001041 BPA call | $89K | Replacement of condenser coils | U.S. Customs and Border Protection | Construction materials | Sep 25, 2024 |
| 70B01C25F00000174 BPA call | $68K | 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. | U.S. Customs and Border Protection | Real property maintenance and repair | Mar 13, 2025 |
| 70B01C24F00001116 BPA call | $65K | Replacement of ups units in lrt-drt region | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 27, 2024 |
| 70FBR825F00000023 delivery order | $55K | Denver mers hvac replacement | Federal Emergency Management Agency | Facility operations | May 29, 2026 |
| 70B01C26F00000460 BPA call | $52K | Installation and replacement CBP approved equipment, hardware, devices, and/or new systems at corpus christi marine center. | U.S. Customs and Border Protection | Real property maintenance and repair | Jun 22, 2026 |
| 70B01C25F00000496 BPA call | $43K | Support services to remove and replace all condensers coils in chiller and return the system to full operational status. | U.S. Customs and Border Protection | Real property maintenance and repair | Jun 13, 2025 |
| 70B01C26F00000626 BPA call | $38K | 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. | U.S. Customs and Border Protection | Real property maintenance and repair | Jul 26, 2026 |
| 70B01C25F00000502 BPA call | $33K | Support services to replace an equipment vehicle lift at carrizo spring border patrol station. | U.S. Customs and Border Protection | Real property maintenance and repair | Jun 16, 2025 |
| 70B01C26F00000295 BPA call | $27K | Chiller repair | U.S. Customs and Border Protection | Equipment maintenance, other | Apr 30, 2026 |
| 70B01C26F00000948 BPA call | $25K | The contractor shall provide shall provide all labor, materials, and equipment for the replacement and installation of weatherproof automatic transfer switch. | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 6, 2026 |
| 70B01C26F00000625 BPA call | $24K | 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. | U.S. Customs and Border Protection | Real property maintenance and repair | Jul 26, 2026 |
| 70B01C26F00000462 BPA call | $18K | Repair of roofing at the bps rio grande city facility administrative office and lan room to protect facility assets and maintain operational continuity. | U.S. Customs and Border Protection | Real property maintenance and repair | Jun 22, 2026 |
| 70B01C26F00000628 BPA call | $17K | 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. | U.S. Customs and Border Protection | Real property maintenance and repair | Aug 5, 2026 |
| 70B01C25F00000345 BPA call | $16K | The contractor shall provide services and supplies for the removal of an existing control box on the rooftop unit and installation of a new weatherproof control box. | U.S. Customs and Border Protection | Real property maintenance and repair | May 1, 2025 |
| 70B01C26F00000056 BPA call | $16K | The contractor shall replace lift station equipment and install new lift station equipment | U.S. Customs and Border Protection | Real property maintenance and repair | Dec 18, 2025 |
| 70B01C26F00000630 BPA call | $14K | The contractor shall provide all labor, materials, and equipment to repair roadway lighting at the falfurrias checkpoint. | U.S. Customs and Border Protection | Real property maintenance and repair | Jul 27, 2026 |
| 70B01C26F00000629 BPA call | $12K | The contractor shall provide all labor, materials, and equipment for the treat the termites at corpus christi bp. | U.S. Customs and Border Protection | Real property maintenance and repair | Jul 27, 2026 |
| FA460025P0016 purchase order | $8.1K | Purchase order for payment of wage determination rea | Air Force | Metalworking machinery | Feb 12, 2025 DoD 90d |
| 70FBR826P00000012 purchase order | $8.0K | Region 8 comm center ups wiring | Federal Emergency Management Agency | Facility operations | Jul 23, 2026 |
| 70FBR826P00000009 purchase order | $6.6K | Denver mers hvac coil assembly replacement | Federal Emergency Management Agency | Refrigeration and air conditioning | Jul 7, 2026 |
| 70B01C24A00000026 blanket purchase agreement | $0 | Preventive maintenance bpa for the rio grande valley texas region | U.S. Customs and Border Protection | Real property maintenance and repair | Aug 5, 2026 |
| 70B01C24A00000027 blanket purchase agreement | $0 | Preventive maintenance bpa for the del rio/laredo texas region | U.S. Customs and Border Protection | Real property maintenance and repair | Aug 5, 2026 |
| FA670322C0006 definitive contract | $0 | Bos services | Air Force | Program and management support | Apr 7, 2026 DoD 90d |
| N0002325D0132 IDIQ contract | $0 | Wexmac titus. services include but not limited to humanitarian assistance/disaster relief (ha/dr), contingency, exercise, lodging, logistics, water-based, dsca, temporary staging and land-based support. | Navy | Program and management support | Jan 16, 2026 DoD 90d |
| W9124M20D0001 IDIQ contract | $0 | Fsga base operations and maintenance services | Army | Housekeeping and base services | Mar 24, 2026 DoD 90d |
| W9127S25D6009 IDIQ contract | $0 | Unrestricted with small business reserve medical facilities operations and maintenance in support of defense health agency, c0nus area of responsibility #1 and #2 including alaska | Army | Real property maintenance and repair | Jul 27, 2025 DoD 90d |
| W9127S25F6009 delivery order | $0 | Dha o&m matoc minimum guarantee task order | Army | Real property maintenance and repair | Dec 5, 2025 DoD 90d |
| W9127S25FA079 delivery order | $0 | No description on the record | Army | Real property maintenance and repair | Sep 19, 2025 DoD 90d |
| FA670317C0001 definitive contract | -$43 | Igf::ct::igf real property maintenance (rpm) | Air Force | Program and management support | Apr 26, 2024 DoD 90d |
| W9124M20F0028 delivery order | -$316K | Fort stewart base operations and support services | Army | Housekeeping and base services | Mar 21, 2025 DoD 90d |
| FA667020C0001 definitive contract | -$545K | ::bridge:: base operations support services - niagara | Air Force | Program and management support | Aug 20, 2025 DoD 90d |
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. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the ArmyDepartment of the Air ForceU.S. Customs and Border ProtectionU.S. Immigration and Customs EnforcementFederal Emergency Management AgencyDepartment of the Navy
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