Contractor · based in Georgia
Pegasus Support Services LLC: federal contracts won
UEI S9PQZM9ZTKT7
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
Typical award won (median)
$16,466
The middle of 148 priced awards, FY2021–FY2025. Half were between $6.2k and $73.8k.
Typical bids faced
1
Median bids per award, reported for 16 of 16 competed awards. 69% drew only one bid.
Won as a small business
99%
Share of the 148 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle construction & facilities award won by Pegasus Support Services LLC was $16.5k (FY2021-FY2025, 148 priced awards).
- That is 69% lower than the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 1 offer (reported for 16 of 16).
- 69% of competed awards drew only one offer.
- In FY2025 the middle award was $19.4k, up 23% from FY2024 ($15.7k).
- Tip 87% of these awards were task orders under single-award contracts (IDIQs). Only the company holding that contract could get them, so watch for the umbrella contract to be re-bid.
- Tip 97% of awards with a reported set-aside were reserved for small businesses, so small firms were not bidding against large companies.
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Awards per year
- FY2025, the latest full year: 51 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 16 | $8,992 |
| FY2017 | 35 | $7,047 |
| FY2018 | 30 | $15,706 |
| FY2019 | 21 | $32,342 |
| FY2020 | 19 | $23,857 |
| FY2021 | 13 | $149,446 |
| FY2022 | 10 | $10,305 |
| FY2023 | 34 | $10,948 |
| FY2024 | 40 | $15,708 |
| FY2025 | 51 | $19,388 |
| FY2026 (provisional) | 87 | $15,712 |
Award sizes
- Holds the median award, $16,466
Recent awards won
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | |||
|---|---|---|---|---|
| Oct 7, 2026 | Provide and Install Complete Cooling Unit Systems for Specified Areas of B40 BLM Space in Lakewood, CO 47PD5127F0001 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $121,122 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 30, 2026 | B53 Corridor Refresh 47PD5126F0380 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $49,811 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 24, 2026 | Repair an Underground Water Leak at the Pharr Land Port of Entry Located Pharr, Texas 78577. 47PD5226F0523 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $21,379 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 23, 2026 | B45 Sprinkler System 47PD5126F0355 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $21,035 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 21, 2026 | Roma Land Port of Entry Import Dock-Lot Water Leak Roma, Texas 78584 47PD5226F0501 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $12,720 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 18, 2026 | Mowing at the McAllen LPOE TX 8019MC 47PD5226F0444 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $7,208 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 18, 2026 | Pharr Land Port of Entry Sump Pump Replacement Located, Pharr, Texas 78577 47PD5226F0499 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $6,712 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 17, 2026 | B48 Load Bank Controller Install 47PD5126F0340 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $7,776 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 14, 2026 | Remove All Water Damaged Building Materials in Identified Areas of B53 Lakewood, CA 47PD5126F0331 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $23,519 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 10, 2026 | RTU 2 and 21 Compressor Repair 47PD5126F0324 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $5,527 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 6, 2026 | The Contractor Shall Provide Shall Provide All Labor, Materials, and Equipment for the Replacement and Installation of Weatherproof Automatic Transfer Switch. 70B01C26F00000948 on USAspending (opens in a new tab) Provisional | $25,370 | 1 | Order (multiple-award IDIQ) Small business |
| Sep 2, 2026 | Pharr LPOE Kennels TX0358PH - Pharr, TX - Verbal NTP Given - Packaged HVAC Unit Replacement Pharr, TX 78577 47PD5226F0478 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $22,616 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Aug 19, 2026 | Replacement of Four Heat Pumps Packages for the Rooftop Unit of Land Port of Entry Located Donna, Texas 78537 47PD5226F0325 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $42,416 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Aug 19, 2026 | Repairs to Generator 3 at Land Port of Entry Located at US Highway 281 and FM493 Donna, Texas. 47PD5226F0427 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $8,378 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Aug 19, 2026 | 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. 70B01C26F00000779 on USAspending (opens in a new tab) Provisional | $111,559 | 1 | Order (multiple-award IDIQ) Small business |
| Aug 5, 2026 | Cooling Tower Replacement 47PD5126F0257 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $151,909 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Aug 3, 2026 | Complete Facilities Maintenance & Management Services at the Robert Denney Federal Building Courthouse, Roman Hruska Courthouse Omaha, Edward Zorinsky Federal Building Omaha Nebraska 47PG5426F0005 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $4,771,900 | 10 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 31, 2026 | B45 York Chiller Refrigerant Leak at the Denver Federal Center in Co 47PD5126F0248 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $9,192 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 29, 2026 | B41 Replace Purge Unit Chillers 1 and 2, Replace UPS and Battery on Chiller 3 at 1 Denver Federal Center in Denver, CO 47PD5126F0245 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $62,695 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 28, 2026 | Roma Admin Building Water Softener Tank Replacement, Roma LPOE TX1956RM Roma, TX 78584 47PD5226F0393 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $8,649 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 27, 2026 | This Is a Task Order for the Window Painting at Texas TX0210ZZ 47PD5226F0320 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $29,544 | 10 from the IDIQ | Order (single-award IDIQ) |
| Jul 27, 2026 | This Is a Task Order for the Painting of the Fence at Sherman Texas 47PD5226F0321 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $10,454 | 10 from the IDIQ | Order (single-award IDIQ) |
| Jul 27, 2026 | 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. 70B01C26F00000628 on USAspending (opens in a new tab) Provisional | $17,137 | 1 | Order (multiple-award IDIQ) Small business |
| Jul 27, 2026 | The Contractor Shall Provide All Labor, Materials, and Equipment for the Treat the Termites at Corpus Christi BP. 70B01C26F00000629 on USAspending (opens in a new tab) Provisional | $12,366 | 1 | Order (multiple-award IDIQ) Small business |
| Jul 27, 2026 | The Contractor Shall Provide All Labor, Materials, and Equipment to Repair Roadway Lighting at Checkpoint. 70B01C26F00000630 on USAspending (opens in a new tab) Provisional | $14,083 | 1 | Order (multiple-award IDIQ) Small business |
Value at award = the contract value when it was signed. Bids = offers received; "–" means not reported. Set-aside = reserved for a group, such as small or veteran-owned businesses. IDIQ = an umbrella contract; work under it is placed as task orders.
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 129 (87%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Order (multiple-award IDIQ) 14 (9%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Not competed 3 (2%)
Sole-source: only one company was asked.
- Competed 2 (1%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- Small business 135 (91%)
Only small businesses could bid.
- Veteran-owned 7 (5%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
- Open to all 5 (3%)
No set-aside: any size of business could bid.
- Not reported 1 (1%)
The agency did not report a set-aside.
Left out of the numbers above: 2 equipment purchases. Why?
Who they work for
- GSA PBS Region 7 Services and Facilities Maintenance
- GSA PBS Region 6 Small Projects Acquisition St. Louis West
- NAVFAC Mid-Atlantic
- GSA PBS Region 8 Acquisition Management Division
- Administration Facilities Training Contracting Division
- MICC Fort Stewart
- USACE Little Rock District
- GSA PBS Region 6 Small Projects Acquisition St. Louis East
- 94th Contracting Flight
- NAVFAC Southeast
Umbrella contracts used here
Many jobs are placed as task orders under an IDIQ: an umbrella contract with no fixed amount. Only the companies holding it can get those orders. A "multiple-award" IDIQ is shared by several companies, who compete for each order. "–" = not reported.
| Contract | Type | Orders | Ordering ends |
|---|---|---|---|
| 47PH0222A0003 | Single-award The IDIQ drew 8 offers | 57 | May 31, 2032 |
| 47PG0123A0002 | Single-award The IDIQ drew 5 offers | 41 | Apr 30, 2027 |
| 47PJ0025A0001 | Single-award The IDIQ drew 6 offers | 10 | Mar 31, 2027 |
| N4008515D4702 | Single-award The IDIQ drew 3 offers | 10 | Dec 31, 2021 |
| W9124M20D0001 | Single-award The IDIQ drew 7 offers | 7 | Feb 28, 2027 |
Contracts ending soon
Recurring work whose current contract ends within 18 months, so the agency will likely buy it again (a "recompete"). The company doing it today is the incumbent.
-
Contract ends Nov 30, 2026
Base Operations Support (BOS) Services
Incumbent: Pegasus Support Services LLC Buyer: 914 AW Value at award: $7,288,000
FA667023C0001 on USAspending (opens in a new tab) -
Contract ends Mar 31, 2027
Base Year Team Central Full Facility Services, Denver Federal Center, Lakewood, Colorado
Incumbent: Pegasus Support Services LLC Buyer: GSA PBS Region 8 Acquisition Management Division Value at award: $4,872,780
47PJ0025F0115 on USAspending (opens in a new tab) -
Contract ends May 31, 2027
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.
Incumbent: Pegasus Support Services LLC Buyer: GSA PBS Region 7 Services and Facilities Maintenance Value at award: $2,516,488
47PH0225F0213 on USAspending (opens in a new tab)
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