PEGASUS SUPPORT SERVICES LLC
WOODSTOCK, Georgia
Total Received
$195.2M
Total Awards
113
State
Georgia
Last Updated
Mar 23, 2026
Yearly Funding Trend
$140.7M24
$54.4M25
$16K26
Top 50 Awards to PEGASUS SUPPORT SERVICES LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 23, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA670317C0001_9700_-NONE-_-NONE- OPTION TO EXTEND THE TERM OF THE CONTRACT; EXERCISE OPTION YEAR FIVE WITH PERFORMANCE PERIOD 1 DEC 2021 - 31 MAY 2022 WITH EXCEPTION TO CLINS 5005, 5012, 5028, 5030. | Department of Defense Department of the Air Force | — | MARIETTA, GA-11 | 2024 | $36,489,952 |
CONT_AWD_FA667023C0001_9700_-NONE-_-NONE- THE CONTRACTOR (KTR) SHALL PROVIDE ALL PERSONNEL, SUPERVISION, EQUIPMENT, TOOLS, MATERIALS, SUPPLIES, TEST EQUIPMENT, AND OTHER ITEMS AND SERVICES NECESSARY TO ACCOMPLISH SUPPLY,… | Department of Defense Department of the Air Force | — | NIAGARA FALLS, NY-26 | 2024 | $21,103,660 |
CONT_AWD_FA667020C0001_9700_-NONE-_-NONE- THIS MODIFICATION IS TO DEOBLIGATE RESIDUAL FUNDING FROM LINE ITEMS THAT WHERE WORK IS COMPLETE AND REMAINING FUNDS ARE NO LONGER REQUIRED. | Department of Defense Department of the Air Force | — | NIAGARA FALLS, NY-26 | 2024 | $20,399,398 |
CONT_AWD_W9124M25F0017_9700_W9124M20D0001_9700 0009EA ODC/MATERIALS | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2025 | $16,934,629 |
CONT_AWD_W9124M25FA109_9700_W9124M20D0001_9700 -8 EXTENSION FOR FSHA BASE OPERATIONS CONTRACT | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2025 | $16,197,518 |
CONT_AWD_FA670323C0005_9700_-NONE-_-NONE- CONTRACTOR SHALL PROVIDE ALL PERSONNEL, SUPERVISION, EQUIPMENT, TOOLS, MATERIALS, TEST EQUIPMENT, SUPPLIES, AND SERVICES NECESSARY TO ACCOMPLISH THE BASE OPERATIONS SUPPORT (BOS)… | Department of Defense Department of the Air Force | — | MARIETTA, GA-11 | 2024 | $14,549,660 |
CONT_AWD_W9124M24F0011_9700_W9124M20D0001_9700 ODC/MATERIALS | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2024 | $14,395,104 |
CONT_AWD_W9124M20F0028_9700_W9124M20D0001_9700 PROJECT/WORKLOAD MANAGEMENT & ADMIN | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2025 | $9,729,135 |
CONT_AWD_47PG0123F0007_4740_47PG0123A0002_4740 MOD TO EXERCISE OPTION II FOR BPA CALL 47PG0123F0007 FOR FE SERVICES AT GOODFELLOW, 4300 GOODFELLOW BLVD, ST. LOUIS, MO, CHARLES PREVEDEL FB, 9700 PAGE AVE, OVERLAND, MO, SAMMY DA… | General Services Administration Public Buildings Service | — | SAINT LOUIS, MO-01 | 2024 | $8,737,716 |
CONT_AWD_FA670322C0006_9700_-NONE-_-NONE- BOS SERVICES | Department of Defense Department of the Air Force | — | MARIETTA, GA-11 | 2024 | $7,396,792 |
CONT_AWD_47PJ0025F0115_4740_47PJ0025A0001_4740 BASE YEAR TEAM CENTRAL FULL FACILITY SERVICES, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | General Services Administration Public Buildings Service | — | DENVER, CO-07 | 2025 | $4,861,019 |
CONT_AWD_FA460023P0014_9700_-NONE-_-NONE- THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, VEHICLES, MATERIALS, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO OPERATE, MAINTAIN, AND REPAIR THE ELECTRI… | Department of Defense Department of the Air Force | — | OFFUTT AFB, NE-01 | 2024 | $4,004,191 |
CONT_AWD_70B01C24F00000482_7014_70B01C24A00000027_7014 PREVENTIVE MAINTENANCE TASK ORDER FOR LAREDO/DEL RIO REGION | Department of Homeland Security U.S. Customs and Border Protection | — | LAREDO, TX-28 | 2024 | $2,815,790 |
CONT_AWD_70B01C24F00000472_7014_70B01C24A00000026_7014 PREVENTIVE MAINTENANCE REQUIREMENT FOR THE RIO GRANDE VALLEY (RGV) REGION OF TEXAS. | Department of Homeland Security U.S. Customs and Border Protection | — | RIO GRANDE CITY, TX-28 | 2024 | $2,789,658 |
CONT_AWD_47PH0225F0213_4740_47PH0222A0003_4740 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. | General Services Administration Public Buildings Service | — | MCALLEN, TX-15 | 2025 | $2,519,367 |
CONT_AWD_70CMSW24FR0000071_7012_47QSHA18D001Z_4732 PURCHASE OF BUILDING MAINTENANCE AND OPERATIONS FOR OAFM EL PASO AND CO-LOCATION | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | WOODSTOCK, GA-11 | 2024 | $2,413,158 |
CONT_AWD_47PH0224F0227_4740_47PH0222A0003_4740 MODIFICATION REFERENCE BLANKET PURCHASE AGREEMENT 47PH0222A0003 FULL MAINTENANCE MCALLEN, TO REDUCE 273 SQUARE FEET, ADD 503 SQUARE FEET AND REMOVE HIGH TOUCH CLEANING AT ROMA LAN… | General Services Administration Public Buildings Service | — | WOODSTOCK, GA-11 | 2024 | $2,367,651 |
CONT_AWD_47PH0223F0208_4740_47PH0222A0003_4740 MODIFICATION TO TRANSFER CONTRACTING OFFICER AUTHORITY FROM AAREN HANSON TO DAVID HOLLAND FOR THIS CONTRACT FOR FULL MAINTENANCE SERVICES IN MCALLEN TEXAS | General Services Administration Public Buildings Service | — | WOODSTOCK, GA-11 | 2024 | $2,267,347 |
CONT_AWD_47PH0225F0308_4740_47PH0225A0001_4740 ORDER TO EXERCISE 9-MONTH BASE PERIOD OF FULL MAINTENANCE OPERATIONS AND MAINTENANCE CUSTODIAL, GROUNDS, AND RELATED SERVICES AT THE CENTRE PHASE 5 4050 ALPHA ROAD FARMERS BRANCH_… | General Services Administration Public Buildings Service | — | DALLAS, TX-24 | 2025 | $1,234,132 |
CONT_AWD_W9127S25FA080_9700_W9127S25D6009_9700 LROM SINGLE MAINTENANCE ACTION JBSA-RANDOLPHCHILLER REPLACEMENT PROBLEM STATEMENT 559TH MED SQ-JBSA-RANDOLPH, BUILDING 1040THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, T… | Department of Defense Department of the Army | — | RANDOLPH AFB, TX-28 | 2025 | $1,003,973 |
CONT_AWD_W9127S25FA081_9700_W9127S25D6009_9700 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 1… | Department of Defense Department of the Army | — | ALBUQUERQUE, NM-01 | 2025 | $786,886 |
CONT_AWD_47PJ0025F0254_4740_47PJ0025A0001_4740 MZU COIL REPAIR AND HEATER REPLACEMENT IN BUILDING 710 AT THE DENVER FEDERAL CENTER IN LAKEWOOD COLORADO | General Services Administration Public Buildings Service | — | DENVER, CO-07 | 2025 | $292,366 |
CONT_AWD_47PG0924F0019_4740_47PG0123A0002_4740 REPLACE EXISTING OIL PURGE PUMP GOODFELLOW FEDERAL BUILDING, 4300 GOODFELLOW ST LOUIS, MO 63120 | General Services Administration Public Buildings Service | — | SAINT LOUIS, MO-01 | 2024 | $138,007 |
CONT_AWD_W9127S25FA054_9700_W9127S25D6009_9700 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, REM… | Department of Defense Department of the Army | — | JACKSONVILLE, AR-01 | 2025 | $136,783 |
CONT_AWD_47PJ0025F0246_4740_47PJ0025A0001_4740 DFC TEAM CENTRAL - MULTIPLE BUILDING FIRE DEFICIENCY PROJECT | General Services Administration Public Buildings Service | — | DENVER, CO-07 | 2025 | $112,569 |
CONT_AWD_47PH0224F0304_4740_47PH0222A0003_4740 CALL ORDER REFERENCE 47PH0222A0003 MCALLEN FULL MAINTENANCE BLANKET PURCHASE AGREEMENT FOR WATER SAMPLING AND TESTING | General Services Administration Public Buildings Service | — | WOODSTOCK, GA-11 | 2024 | $107,131 |
CONT_AWD_70B01C24F00001041_7014_70B01C24A00000026_7014 REPLACEMENT OF CONDENSER COILS | Department of Homeland Security U.S. Customs and Border Protection | — | OLMITO, TX-34 | 2024 | $89,210 |
CONT_AWD_70B01C24F00001116_7014_70B01C24A00000027_7014 REPLACEMENT OF UPS UNITS IN LRT-DRT REGION | Department of Homeland Security U.S. Customs and Border Protection | — | LAREDO, TX-28 | 2024 | $65,405 |
CONT_AWD_47PJ0025F0211_4740_47PJ0025A0001_4740 BUILDING 46 MAIN SEWAGE LINE REPAIR, DENVER FEDERAL CENTER, LAKEWOOD COLORADO | General Services Administration Public Buildings Service | — | DENVER, CO-07 | 2025 | $65,268 |
CONT_AWD_47PG0924F0002_4740_47PG0123A0002_4740 BUILDING 110 BASEMENT FLOOD DAMAGE REMEDIATION AT THE GOODFELLOW FEDERAL COMPLEX, 4300 GOODFELLOW BOULEVARD, ST. LOUIS, MO 63120 | General Services Administration Public Buildings Service | — | SAINT LOUIS, MO-01 | 2024 | $63,465 |
CONT_AWD_47PG0923F0048_4740_47PG0123A0002_4740 DEOBLIGATION OF FUNDS FOR CHILLER REPAIR AT 4300 GOODFELLOW BOULEVARD, ST. LOUIS, MO 63120 | General Services Administration Public Buildings Service | — | SAINT LOUIS, MO-01 | 2024 | $57,800 |
CONT_AWD_47PG0924F0011_4740_47PG0123A0002_4740 REPLACE WATER MANIFOLDS ON A AND B BANKS OF UNITS 1, 2 AND 3S EMERGENCY GENERATOR ENGINES. PREVEDEL BUILDING, 9700 PAGE AVE., OVERLAND, MISSOURI 63132. | General Services Administration Public Buildings Service | — | SAINT LOUIS, MO-01 | 2024 | $48,358 |
CONT_AWD_47PH0225F0321_4740_47PH0222A0003_4740 TO PROVIDE NON-PERSONAL SERVICES FOR EMERGENCY REPLACEMENT OF FIRE PUMP CONTROLLER (TX8021DO) AT DONNA LAND PORT OF ENTRY, LOCATED AT 7801 SOUTH INTERNATIONAL BOULEVARD, DONNA, TE… | General Services Administration Public Buildings Service | — | DONNA, TX-34 | 2025 | $47,950 |
CONT_AWD_47PG0924F0017_4740_47PG0123A0002_4740 WATER FLUSHING & TESTING AT CHARLES PREVEDEL FEDERAL BUILDING, 9700 PAGE AVENUE, OVERLAND, MO 63132, SAMMY DAVIS FEDERAL BUILDING, 1655 WOODSON ROAD, OVERLAND, MO 63114, & THE GOO… | General Services Administration Public Buildings Service | — | SAINT LOUIS, MO-01 | 2024 | $45,212 |
CONT_AWD_47PJ0025F0249_4740_47PJ0025A0001_4740 BUILDING 41 CHILLER PLANT PIPE BREAK, DENVER FEDERAL CENTER, LAKEWOOD COLORADO | General Services Administration Public Buildings Service | — | DENVER, CO-07 | 2025 | $44,698 |
CONT_AWD_47PJ0025F0272_4740_47PJ0025A0001_4740 DFC TEAM CENTRAL - NIAGARA MIGRATION ISSUES, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO. | General Services Administration Public Buildings Service | — | DENVER, CO-07 | 2025 | $43,200 |
CONT_AWD_47PG0925F0016_4740_47PG0123A0002_4740 SWITCHGEAR BREAKER REPLACEMENT AT 9700 PAGE AVENUE, OVERLAND, MO 63132 | General Services Administration Public Buildings Service | — | SAINT LOUIS, MO-01 | 2025 | $41,811 |
CONT_AWD_140E0125P0012_1436_-NONE-_-NONE- DENVER COMPRESSOR REPAIR | Department of the Interior Bureau of Safety and Environmental Enforcement | — | DENVER, CO-07 | 2025 | $39,363 |
CONT_AWD_47PH0224F0407_4740_47PH0222A0003_4740 MODIFICATION TO DEOBLIGATE ORIGINAL AWARD AMOUNT DUE TO THE ATION THAT ALL ORIGINAL WORK WAS NOT REQUIRED FOR THE REPAIR OF GENERATOR 3 AT ANZALDUAS LAND PORT OF ENTRY. | General Services Administration Public Buildings Service | — | MISSION, TX-15 | 2024 | $37,608 |
CONT_AWD_47PG0924F0026_4740_47PG0123A0002_4740 RELOCATION OF BUILDING 102 FIRE PANEL AT PREVEDEL FEDERAL CENTER, 9700 PAGE AVENUE, OVERLAND, MO 63132 | General Services Administration Public Buildings Service | — | SAINT LOUIS, MO-01 | 2024 | $34,598 |
CONT_AWD_47PJ0025F0207_4740_47PJ0025A0001_4740 BLM COMPRESSOR REPLACEMENT IN BUILDING 53 AT THE DENVER FEDERAL CENTER IN LAKEWOOD COLORADO | General Services Administration Public Buildings Service | — | DENVER, CO-07 | 2025 | $33,452 |
CONT_AWD_47PG0924F0016_4740_47PG0123A0002_4740 NORTH CHILLER #2 REPAIR AT GOODFELLOW FEDERAL CENTER, 4300 GOODFELLOW BLVD, ST. LOUIS, MO 63120. | General Services Administration Public Buildings Service | — | SAINT LOUIS, MO-01 | 2024 | $30,427 |
CONT_AWD_47PG0924F0009_4740_47PG0123A0002_4740 REMOVE AND REPLACE A PORTION OF THE EXISTING PIPING THAT IS CURRENTLY LEAKING FROM THE BOILER FEED WATER TANKS IN THE BASEMENT OF GOODFELLOW FEDERAL BUILDING 105 AT THE 4300 GOODF… | General Services Administration Public Buildings Service | — | SAINT LOUIS, MO-01 | 2024 | $30,121 |
CONT_AWD_47PG0924F0013_4740_47PG0123A0002_4740 PROVIDE ALL LABOR, SUPERVISION, MATERIALS, AND EQUIPMENT NECESSARY TO TO MAKE SAFE AND REPAIR THE SUBSTATION IN BUILDING 108B GOODFELLOW FEDERAL BUILDING, 4300 GOODFELLOW BLVD., S… | General Services Administration Public Buildings Service | — | SAINT LOUIS, MO-01 | 2024 | $28,217 |
CONT_AWD_47PG0925F0017_4740_47PG0123A0002_4740 CONCRETE AND SIDEWALK REPAIRS AT 9700 PAGE AVENUE, OVERLAND, MO 63132 | General Services Administration Public Buildings Service | — | SAINT LOUIS, MO-01 | 2025 | $25,763 |
CONT_AWD_47PG0924F0010_4740_47PG0123A0002_4740 WATER DAMAGE REMEDIATION AND RELATED REPAIRS & PRE AND POST WATER DAMAGE INDOOR AIR QUALITY ASSESSMENT/TESTING. GOODFELLOW FEDERAL BUILDING, 4300 GOODFELLOW BLVD ST LOUIS, MO 6312… | General Services Administration Public Buildings Service | — | SAINT LOUIS, MO-01 | 2024 | $22,292 |
CONT_AWD_47PG0925F0001_4740_47PG0123A0002_4740 BUILDING 110 MASONRY REPAIR AT 4300 GOODFELLOW BOULEVARD, ST. LOUIS, MO 63120 | General Services Administration Public Buildings Service | — | SAINT LOUIS, MO-01 | 2025 | $22,239 |
CONT_AWD_47PJ0025F0140_4740_47PJ0025A0001_4740 VFD REPLACEMENT IN BUILDINGS 41 AND 53 AT THE DENVER FEDERAL CENTER IN LAKEWOOD COLORADO | General Services Administration Public Buildings Service | — | DENVER, CO-07 | 2025 | $19,449 |
CONT_AWD_47PG0325F0044_4740_47PG0123A0002_4740 PURCHASE, INSTALL AND TEST 13 COMBINATION HORN AND STROBE WALL MOUNTED DEVICES IN 13 ROOMS AT THE CHARLES F PREVEDEL FEDERAL BUILDING AT 9700 PAGE AVE, OVERLAND, MO. | General Services Administration Public Buildings Service | — | SAINT LOUIS, MO-01 | 2025 | $19,388 |
CONT_AWD_47PH0225F0113_4740_47PH0222A0003_4740 CALL ORDER REFERENCE 47PH0222A0003 FULL MAINTENANCE MCALLEN BLANKET PURCHASE AGREEMENT TO TROUBLESHOOT AND ASSESS TRANSFER SWITCH AT DONNA PORT OF ENTRY U.S. HIGHWAY 281 AND FARME… | General Services Administration Public Buildings Service | — | WOODSTOCK, GA-11 | 2025 | $18,854 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Georgia