Pegasus Support Services Llc

Rank #703 of 1,000 by FY2025 federal contract value

FY2025 contract value

$81,417,309

Oct 1, 2024 – Sep 30, 2025

FY2024 contract value

$74,809,174

FY2023 contract value

$1,218,034

Top agency (FY2025)

Department of Defense

$58,201,552

Company profile

Legal name (as listed): PEGASUS SUPPORT SERVICES LLC
UEI: XJ8CB44HRXL3
DUNS: Not listed
Headquarters: Not listed
Business types: Not listed

Contract value trend, FY2023 – FY2025

Fiscal year	Contract value	Change vs prior year
FY2023	$1,218,034	—
FY2024	$74,809,174	+6041.8%
FY2025	$81,417,309	+8.8%

FY2025 breakdowns

Top 10 in each category by FY2025 contract value.

Top awarding agencies

Department of DefenseDOD	$58,201,552
General Services AdministrationGSA	$12,591,716
Department of Homeland SecurityDHS	$10,574,047
Department of the InteriorDOI	$49,994

Top places of performance (states)

GeorgiaGA	$48,637,601
TexasTX	$12,750,498
New YorkNY	$8,907,248
ColoradoCO	$5,672,363
MissouriMO	$3,111,633
NebraskaNE	$1,409,296
New MexicoNM	$786,886
ArkansasAR	$141,783
IdahoID	$0

Top industries (NAICS)

Facilities Support Services561210

$81,417,309

Top product & service codes (PSC)

MAINTENANCE OF OFFICE BUILDINGSZ1AA	$50,345,517
SUPPORT- MANAGEMENT: LOGISTICS SUPPORTR706	$9,657,781
OPERATION OF MAINTENANCE BUILDINGSM1EB	$8,370,319
HOUSEKEEPING- FACILITIES OPERATIONS SUPPORTS216	$5,213,493
MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENTJ041	$3,161,627
MAINTENANCE OF HOSPITALS AND INFIRMARIESZ1DA	$1,932,641
MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERYJ036	$1,401,201
MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGSZ1AZ	$1,234,132
OPERATION OF OFFICE BUILDINGSM1AA	$92,503
MISCELLANEOUS MACHINE TOOLS3419	$8,096

Contract awards

Up to 20 awards with activity in FY2025, newest start date first. Amounts are individual award obligations, not company totals.

Award ID	Amount	Awarding agency	Description	Start date	NAICS	PSC	Place
CONT_AWD_W9127S25F6009_9700_W9127S25D6009_9700	$0	Department of Defense	DHA O&M MATOC MINIMUM GUARANTEE TASK ORDER	Oct 1, 2025	—	—	AR
CONT_AWD_W9127S25FA054_9700_W9127S25D6009_9700	$136,783	Department of Defense	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).	Oct 1, 2025	—	—	AR
CONT_AWD_W9127S25FA079_9700_W9127S25D6009_9700	$0	Department of Defense	REPLACE PUBLIC ADDRESS SYSTEM - MOUNTAIN HOME AFB, ID LOCATION OF MEDICAL TREATMENT FACILITY: 90 HOPE DRIVE, MOUNTAIN HOME AFB, ID 83648IMPACTED BUILDING NUMBERS: 6000	Oct 1, 2025	—	—	ID
CONT_AWD_W9127S25FA080_9700_W9127S25D6009_9700	$1,059,743	Department of Defense	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	Oct 1, 2025	—	—	TX
CONT_AWD_W9127S25FA081_9700_W9127S25D6009_9700	$890,459	Department of Defense	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	Oct 1, 2025	—	—	NM
CONT_AWD_W9124M25FA109_9700_W9124M20D0001_9700	$19,930,845	Department of Defense	-8 EXTENSION FOR FSHA BASE OPERATIONS CONTRACT	Sep 4, 2025	—	—	GA
CONT_AWD_70FBR825F00000023_7022_47QSHA18D001Z_4732	$54,683	Department of Homeland Security	DENVER MERS HVAC REPLACEMENT	Aug 25, 2025	—	—	CO
CONT_AWD_70B01C25F00000502_7014_70B01C24A00000027_7014	$33,108	Department of Homeland Security	SUPPORT SERVICES TO REPLACE AN EQUIPMENT VEHICLE LIFT AT CARRIZO SPRING BORDER PATROL STATION.	Jun 16, 2025	—	—	TX
CONT_AWD_70B01C25F00000496_7014_70B01C24A00000026_7014	$43,495	Department of Homeland Security	SUPPORT SERVICES TO REMOVE AND REPLACE ALL CONDENSERS COILS IN CHILLER AND RETURN THE SYSTEM TO FULL OPERATIONAL STATUS.	Jun 13, 2025	—	—	TX
CONT_AWD_FA460025P0016_9700_-NONE-_-NONE-	$8,096	Department of Defense	PURCHASE ORDER FOR PAYMENT OF WAGE DETERMINATION REA	Feb 12, 2025	—	—	NE
CONT_AWD_W9124M25F0017_9700_W9124M20D0001_9700	$37,147,888	Department of Defense	0009EA ODC/MATERIALS	Nov 1, 2024	—	—	GA
CONT_AWD_70CMSW24FR0000071_7012_47QSHA18D001Z_4732	$7,514,017	Department of Homeland Security	PURCHASE OF BUILDING MAINTENANCE AND OPERATIONS FOR OAFM EL PASO AND CO-LOCATION	Jul 15, 2024	—	—	GA
CONT_AWD_FA670323C0005_9700_-NONE-_-NONE-	$14,872,262	Department of Defense	BASE OPERATING SUPPORT SERVICES	Jun 1, 2023	—	—	GA
CONT_AWD_FA460023P0014_9700_-NONE-_-NONE-	$4,391,107	Department of Defense	B518 GENERATOR MAINTENANCE	Apr 1, 2023	—	—	NE
CONT_AWD_FA667023C0001_9700_-NONE-_-NONE-	$35,374,340	Department of Defense	NFARS BASE OPERATIONS SUPPORT (BOS) SERVICES	Dec 1, 2022	—	—	NY
CONT_AWD_FA670322C0006_9700_-NONE-_-NONE-	$7,399,232	Department of Defense	BOS SERVICES	May 31, 2022	—	—	GA
CONT_AWD_W9124M21F0022_9700_W9124M20D0001_9700	$2,965,671	Department of Defense	PWOS/IJO	Nov 1, 2020	—	—	GA
CONT_AWD_N4008520F4269_9700_N4008515D7738_9700	$163,667	Department of Defense	BLANKET TASK ORDER FOR MISCELLANEOUS INDEFINITE DELIVERY INDEFINI	Dec 20, 2019	—	—	GA
CONT_AWD_W9124M20F0028_9700_W9124M20D0001_9700	$9,729,135	Department of Defense	FORT STEWART BASE OPERATIONS AND SUPPORT SERVICES	Dec 6, 2019	—	—	GA
CONT_AWD_FA667020C0001_9700_-NONE-_-NONE-	$20,399,398	Department of Defense	::BRIDGE:: BASE OPERATIONS SUPPORT SERVICES - NIAGARA	Nov 29, 2019	—	—	NY

CONT_AWD_W9127S25F6009_9700_W9127S25D6009_9700

Awarding agency: Department of Defense

Description: DHA O&M MATOC MINIMUM GUARANTEE TASK ORDER

Start date: Oct 1, 2025

NAICS: —

PSC: —

Place: AR

CONT_AWD_W9127S25FA054_9700_W9127S25D6009_9700

$136,783

Awarding agency: Department of Defense

Description: 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).

Start date: Oct 1, 2025

NAICS: —

PSC: —

Place: AR

CONT_AWD_W9127S25FA079_9700_W9127S25D6009_9700

Awarding agency: Department of Defense

Description: REPLACE PUBLIC ADDRESS SYSTEM - MOUNTAIN HOME AFB, ID LOCATION OF MEDICAL TREATMENT FACILITY: 90 HOPE DRIVE, MOUNTAIN HOME AFB, ID 83648IMPACTED BUILDING NUMBERS: 6000

Start date: Oct 1, 2025

NAICS: —

PSC: —

Place: ID

CONT_AWD_W9127S25FA080_9700_W9127S25D6009_9700

$1,059,743

Awarding agency: Department of Defense

Description: 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

Start date: Oct 1, 2025

NAICS: —

PSC: —

Place: TX

CONT_AWD_W9127S25FA081_9700_W9127S25D6009_9700

$890,459

Awarding agency: Department of Defense

Description: 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

Start date: Oct 1, 2025

NAICS: —

PSC: —

Place: NM

CONT_AWD_W9124M25FA109_9700_W9124M20D0001_9700

$19,930,845

Awarding agency: Department of Defense

Description: -8 EXTENSION FOR FSHA BASE OPERATIONS CONTRACT

Start date: Sep 4, 2025

NAICS: —

PSC: —

Place: GA

CONT_AWD_70FBR825F00000023_7022_47QSHA18D001Z_4732

$54,683

Awarding agency: Department of Homeland Security

Description: DENVER MERS HVAC REPLACEMENT

Start date: Aug 25, 2025

NAICS: —

PSC: —

Place: CO

CONT_AWD_70B01C25F00000502_7014_70B01C24A00000027_7014

$33,108

Awarding agency: Department of Homeland Security

Description: SUPPORT SERVICES TO REPLACE AN EQUIPMENT VEHICLE LIFT AT CARRIZO SPRING BORDER PATROL STATION.

Start date: Jun 16, 2025

NAICS: —

PSC: —

Place: TX

CONT_AWD_70B01C25F00000496_7014_70B01C24A00000026_7014

$43,495

Awarding agency: Department of Homeland Security

Description: SUPPORT SERVICES TO REMOVE AND REPLACE ALL CONDENSERS COILS IN CHILLER AND RETURN THE SYSTEM TO FULL OPERATIONAL STATUS.

Start date: Jun 13, 2025

NAICS: —

PSC: —

Place: TX

CONT_AWD_FA460025P0016_9700_-NONE-_-NONE-

$8,096

Awarding agency: Department of Defense

Description: PURCHASE ORDER FOR PAYMENT OF WAGE DETERMINATION REA

Start date: Feb 12, 2025

NAICS: —

PSC: —

Place: NE

CONT_AWD_W9124M25F0017_9700_W9124M20D0001_9700

$37,147,888

Awarding agency: Department of Defense

Description: 0009EA ODC/MATERIALS

Start date: Nov 1, 2024

NAICS: —

PSC: —

Place: GA

CONT_AWD_70CMSW24FR0000071_7012_47QSHA18D001Z_4732

$7,514,017

Awarding agency: Department of Homeland Security

Description: PURCHASE OF BUILDING MAINTENANCE AND OPERATIONS FOR OAFM EL PASO AND CO-LOCATION

Start date: Jul 15, 2024

NAICS: —

PSC: —

Place: GA

CONT_AWD_FA670323C0005_9700_-NONE-_-NONE-

$14,872,262

Awarding agency: Department of Defense

Description: BASE OPERATING SUPPORT SERVICES

Start date: Jun 1, 2023

NAICS: —

PSC: —

Place: GA

CONT_AWD_FA460023P0014_9700_-NONE-_-NONE-

$4,391,107

Awarding agency: Department of Defense

Description: B518 GENERATOR MAINTENANCE

Start date: Apr 1, 2023

NAICS: —

PSC: —

Place: NE

CONT_AWD_FA667023C0001_9700_-NONE-_-NONE-

$35,374,340

Awarding agency: Department of Defense

Description: NFARS BASE OPERATIONS SUPPORT (BOS) SERVICES

Start date: Dec 1, 2022

NAICS: —

PSC: —

Place: NY

CONT_AWD_FA670322C0006_9700_-NONE-_-NONE-

$7,399,232

Awarding agency: Department of Defense

Description: BOS SERVICES

Start date: May 31, 2022

NAICS: —

PSC: —

Place: GA

CONT_AWD_W9124M21F0022_9700_W9124M20D0001_9700

$2,965,671

Awarding agency: Department of Defense

Description: PWOS/IJO

Start date: Nov 1, 2020

NAICS: —

PSC: —

Place: GA

CONT_AWD_N4008520F4269_9700_N4008515D7738_9700

$163,667

Awarding agency: Department of Defense

Description: BLANKET TASK ORDER FOR MISCELLANEOUS INDEFINITE DELIVERY INDEFINI

Start date: Dec 20, 2019

NAICS: —

PSC: —

Place: GA

CONT_AWD_W9124M20F0028_9700_W9124M20D0001_9700

$9,729,135

Awarding agency: Department of Defense

Description: FORT STEWART BASE OPERATIONS AND SUPPORT SERVICES

Start date: Dec 6, 2019

NAICS: —

PSC: —

Place: GA

CONT_AWD_FA667020C0001_9700_-NONE-_-NONE-

$20,399,398

Awarding agency: Department of Defense

Description: ::BRIDGE:: BASE OPERATIONS SUPPORT SERVICES - NIAGARA

Start date: Nov 29, 2019

NAICS: —

PSC: —

Place: NY

NAICS and PSC are not reported for these awards in USAspending.

Source: USAspending.gov. Company totals are sums of all contract obligations across the company's USAspending recipient records for each fiscal year. This page is not affiliated with or endorsed by the U.S. government.

← Back to the full ranking