Contractor · based in Georgia
Pegasus - Tigua JV LLC: federal contracts won
UEI EADQZ36NL275
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Sep 21, 2026. Data status
Typical award won (median)
$4,535
The middle of 24 priced awards, FY2021–FY2025. Half were between $3.4k and $7.5k.
Typical bids faced
–
No bid counts: most awards here were orders under single-award contracts, where no one else could bid.
Won as a small business
100%
Share of the 24 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 - Tigua JV LLC was $4.5k (FY2021-FY2025, 24 priced awards).
- That is 91% lower than the median for all construction & facilities work nationwide ($52.8k).
- Its most frequent buyer was GSA PBS Region 7 Services and Facilities Maintenance (17 priced awards in FY2021-FY2025).
- 67% of its priced awards were within 100 miles of its home base.
- 100% of priced awards were task orders under IDIQ contracts.
- Tip 100% 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 100% 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: no awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2017 | 10 | $5,372 |
| FY2018 | 7 | $11,825 |
| FY2019 | 4 | – |
| FY2020 | 16 | $4,029 |
| FY2021 | 23 | $4,463 |
| FY2022 | 1 | – |
| FY2023 | 0 | – |
| FY2024 | 0 | – |
| FY2025 | 0 | – |
| FY2026 (provisional) | 0 | – |
Award sizes
- Holds the median award, $4,535
Recent awards won
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | |||
|---|---|---|---|---|
| May 9, 2022 | Purpose of This Award Is to Repair Air Conditioning Unit at Pharr LPOE. 47PH0222F0119 on USAspending (opens in a new tab) Offers from IDIQ | $9,196 | 8 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Sep 23, 2021 | Purpose of Task Order Is to Partially Cover an Insurance Claim Due to Repair of Damaged Light Pole at Pharr LPOE 47PH0221F0428 on USAspending (opens in a new tab) Offers from IDIQ | $9,027 | 8 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Sep 20, 2021 | Purpose Is to Replace a 100 Gallon Water Heater at Donna LPOE 47PH0221F0554 on USAspending (opens in a new tab) Offers from IDIQ | $6,506 | 8 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Sep 20, 2021 | Canopy Lights-Lamp Holders Repair at Donna LPOE Located at Donna, TX 47PH0221F0555 on USAspending (opens in a new tab) Offers from IDIQ | $33,613 | 8 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Aug 26, 2021 | COVID-19 Cleaning and Disinfection at Anzalduas LPOE TX0604MC in Mission, TX 47PH0221F0205 on USAspending (opens in a new tab) Offers from IDIQ | $3,619 | 8 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Aug 11, 2021 | COVID-19 Cleaning Disinfecting Located at Pharr LPOE Import Dock, Building TX0318PH, Pharr, TX. 47PH0221F0445 on USAspending (opens in a new tab) Offers from IDIQ | $2,949 | 8 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Jul 30, 2021 | Task Order for Cleaning Services Related to COVID-19 at the Pharr Land Port of Entry. 47PH0221F0109 on USAspending (opens in a new tab) Offers from IDIQ | $7,054 | 8 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Jul 30, 2021 | Task Order Off GS07P17JUD0007 to Repair Generator and Pump at Donna LPOE. 47PH0221F0371 on USAspending (opens in a new tab) Offers from IDIQ | $25,844 | 8 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Jul 22, 2021 | Purpose of This Task Order Is to Repair Underground Water Leak at Donna LPOE, Donna TX 47PH0221F0419 on USAspending (opens in a new tab) Offers from IDIQ | $5,740 | 8 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Jul 8, 2021 | Purpose of This Task Order Is to Replace Water Heater at Anzalduas LPOE in Mission, TX. 47PH0221F0359 on USAspending (opens in a new tab) Offers from IDIQ | $3,211 | 8 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Jun 16, 2021 | Purpose of This Task Order Is for COVID-19 Cleaning Disinfecting Located at Pharr Import Building, TX0354PH, Pharr, TX 47PH0221F0325 on USAspending (opens in a new tab) Offers from IDIQ | $2,709 | 8 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Jun 15, 2021 | Purpose of Task Order Off GS07P17JUD0007 Is to Clean and Disinfect Anzalduas LPOE Administration Building on 9 Jan 2021. 47PH0221F0197 on USAspending (opens in a new tab) Offers from IDIQ | $4,068 | 8 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Jun 10, 2021 | Purpose of This Task Order Is to Replace HVAC Condenser Unit Anzalduas LPOE (TX0604MC) Located in Mission Texas 47PH0221F0373 on USAspending (opens in a new tab) Offers from IDIQ | $47,448 | 8 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Mar 7, 2021 | Task Order Against Contract GS07P17JUD0007 to Perform COVID-19 "Scope 1" High-Touch Cleaning Period of Performance 8 Mar 2021 to 31 Jan 2022. 47PH0221F0248 on USAspending (opens in a new tab) Offers from IDIQ | $86,291 | 8 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Jan 14, 2021 | COVID 19 Detailed Cleaning & Disinfection Anzalduas LPOE Mission TX0604MC 5730SF 47PH1121F0028 on USAspending (opens in a new tab) Offers from IDIQ | $4,456 | 8 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Jan 6, 2021 | Purpose of This Task Order Against GS-07-P-17-JU-D-0007 Is to Replace Glass Windows at Anzalduas LPOE Admin and Headhouse Buildings TX0604MC and TX0611MC. 47PH0221F0116 on USAspending (opens in a new tab) Offers from IDIQ | $2,933 | 8 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Jan 4, 2021 | Disinfection of 3192SF Required to Stop the Spread of the Novel Coronavirus at Pharr LPOE, Pharr, TX0354PH 47PH1121F0018 on USAspending (opens in a new tab) Offers from IDIQ | $2,482 | 8 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Dec 23, 2020 | Task Order Against GS-07-P-17-JU-D-0007 for Emergency COVID Cleaning at Pharr LPOE. Period of Performance Is 11/20/2020 - 11/25/2020. 47PH0221F0078 on USAspending (opens in a new tab) Offers from IDIQ | $4,202 | 8 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Dec 21, 2020 | COVID19 Disinfecting of Approximately 7,617 Square Foot of Office Space at TX0604MC USBS Anzalduas Admin BLDG Mission, TX 78572 47PH1121F0010 on USAspending (opens in a new tab) Offers from IDIQ | $5,923 | 8 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Dec 17, 2020 | Disinfection of 5,925 Square Feet Required to Stop the Spread of the Novel Coronavirus Land Port of Entry, Mission, TX 47PH0521F0024 on USAspending (opens in a new tab) Offers from IDIQ | $4,607 | 8 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Dec 17, 2020 | Disinfect and Sanitize a Total of 4,147 SQ Ft Due to COVID Case at the Roma Port of Entry TX1956RM: Admin, Primary Booths and Secondary. 47PH1121F0008 on USAspending (opens in a new tab) Offers from IDIQ | $3,225 | 8 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Dec 10, 2020 | Verbal NTE COVID 19 Detailed Cleaning & Disinfection Brownsville USCH Brownsville TX0316ZZ 2641SF 47PH1121F0003 on USAspending (opens in a new tab) Offers from IDIQ | $3,493 | 8 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Dec 7, 2020 | Disinfection of 7110SF Required to Stop the Spread of the Novel Coronavirus at Pharr LPOE Import, Pharr, TX0354PH 47PH1121F0002 on USAspending (opens in a new tab) Offers from IDIQ | $5,529 | 8 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Nov 12, 2020 | COVID 19 Detailed Cleaning and Disinfecting Located at Anzalduas LPOE Admin BLDG TX0604MC and Headhouse BLDG TX0611MC in Mission, TX. 47PH0221F0001 on USAspending (opens in a new tab) Offers from IDIQ | $4,463 | 8 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Sep 30, 2020 | Task Order Off GS07P17JUD0007 for Gate Repair at Anzalduas LPOE. 47PH0220F0568 on USAspending (opens in a new tab) Offers from IDIQ | $13,537 | 8 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
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) 24 (100%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
Set-asides
Set-aside = reserved for a group of businesses.
- Veteran-owned 24 (100%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
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 |
|---|---|---|---|
| GS07P17JUD0007 | Single-award The IDIQ drew 8 offers | 24 | Nov 1, 2022 |
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