Supplier profile
PEGASUS SUPPORT SERVICES LLC
Every public-sector award we hold for this supplier, across the United States, from 15 Jul 2014 to 19 Aug 2026.
Awards won
218
all time
Attributed value
$686.1m
as published
Buyers
9
public bodies
Active
2014–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| Public Buildings Service | 167 | $44.9m |
| U.S. Customs and Border Protection | 18 | $21.5m |
| Department of the Army | 15 | $207.0m |
| Department of the Air Force | 10 | $164.9m |
| Federal Emergency Management Agency | 3 | $69k |
| Department of the Navy | 2 | $162k |
| Bureau of Safety and Environmental Enforcement | 1 | $50k |
| U.S. Immigration and Customs Enforcement | 1 | $7.5m |
| W076 ENDIST LITTLE ROCK | 1 | $240.0m |
What they win
Awards
Showing 101–125 of 218 awards we hold
- Support Services To Replace An Equipment Vehicle Lift At Carrizo Spring Border Patrol Station. ↗U.S. Customs and Border Protection£33kawarded 16 Jun 2025
- 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£43kawarded 13 Jun 2025
- Call Order Reference Blanket Purchase Agreement 47ph0222a0003 Mcallen Full Maintenance To Troubleshooting And Repairs To Employee Parking Lot Exterior Lighting At Pharr Land Port Of Entry At 9901 South Cage Boulevard Pharr, Texas 78577. ↗Public Buildings Service£3kawarded 3 Jun 2025
- Prevedel Storm Repairs At 9700 Page Avenue, Overland, Mo 63132 ↗Public Buildings Service£7kawarded 29 May 2025
- 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. ↗Public Buildings Service£5.2mawarded 21 May 2025
- Emergency Call Order 47ph0225f0203 Reference Mcallen Blanket Purchase Agreement 47ph0222a0003 To Replace Water Heater In Kennels At Anzalduas Land Port Of Entry Border Stations Tx0606mc 5911 North Steward Road Mission, Texas 78572-9998. ↗Public Buildings Service£5kawarded 19 May 2025
- Msha Flood Restoration In Building 53 At The Denver Federal Center In Lakewood Colorado ↗Public Buildings Service£3kawarded 12 May 2025
- 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£16kawarded 1 May 2025
- Vfd Replacement In Buildings 41 And 53 At The Denver Federal Center In Lakewood Colorado ↗Public Buildings Service£19kawarded 30 Apr 2025
- Mo0570 Emergency Electrical Repair At 9700 Page Avenue, Overland, Mo 63132 ↗Public Buildings Service£9kawarded 29 Apr 2025
- Emergency Notice To Proceed To Replace Half Switch On Generator #1 At The Donna Land Port Of Entry U.s. Highway 281 And Fm 493 Donna, Texas 78537. ↗Public Buildings Service£13kawarded 11 Apr 2025
- Emergency Notice To Proceed To Replace Half Switch In Generator #2 And Refuel Main Fuel Tank At Donna Land Port Of Entry Tx8012do Usbs Donna Site 7801 S. International At Donna Blvd Donna, Texas 78537-9998 ↗Public Buildings Service£13kawarded 10 Apr 2025
- Base Year Team Central Full Facility Services, Denver Federal Center, Lakewood, Colorado ↗Public Buildings Service£9.8mawarded 1 Apr 2025
- 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 To Market Road (Fm) 493 Donna, Texas 78537 [building Id: Tx0020do]. ↗Public Buildings Service£19kawarded 13 Mar 2025
- 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£68kawarded 3 Mar 2025
- Bpa Call Order Reference 47ph0222a0003 Full Maintenance Mcallen, To Repair Air Handler Unit At Roma Land Port Of Entry 405 Estrella Street Suite B. Roma, Texas 78584. ↗Public Buildings Service£12kawarded 27 Feb 2025
- Purchase Order For Payment Of Wage Determination Rea ↗Department of the Air Force£8kawarded 12 Feb 2025
- DHA Operations and Maintenance Multiple Award Task Order Contract (MATOC) AOR 1 and AOR 2 ↗W076 ENDIST LITTLE ROCK£240.0mawarded 21 Jan 2025
- Call Order Reference 47ph0222a0003 Mcallen Full Maintenance, To Assess And Troubleshoot The Ats At Anzalduas Land Port Of Entry. ↗Public Buildings Service£3kawarded 14 Jan 2025
- Call Order, Reference 47ph0222a0003 Mcallen Full Maintenance Blanket Purchase Agreement, To Repair Parking Lot Lights At Pharr Land Port Of Entry. ↗Public Buildings Service£8kawarded 13 Jan 2025
- Steampipe Replacement At 4300 Goodfellow Boulevard, St. Louis, Mo 63120 ↗Public Buildings Service£5kawarded 23 Dec 2024
- Replace 4 Air Flow Sensors And Programming ↗Public Buildings Service£18kawarded 12 Dec 2024
- Replace Sump Pump 2 At 9700 Page Avenue, Overland, Mo 63132 ↗Public Buildings Service£5kawarded 12 Dec 2024
- Call Order Reference 47ph0222a0003 Full Maintenance Mcallen, To Replace Hot Water Heater And Gauge At Roma Land Port Of Entry. ↗Public Buildings Service£6kawarded 22 Nov 2024
- Call Order Reference 47ph0222a0003 Full Maintenance Mcallen, To Replace An Electric Timer At Anzalduas Land Port Of Entry ↗Public Buildings Service£3kawarded 6 Nov 2024
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Awards are collected from official public procurement notices and deduplicated so one procurement counts once. Supplier names are grouped across their published spellings: case and punctuation are ignored, and “Ltd” is treated as optional because buyers routinely leave it off. Everything else that marks a different organisation is kept — an LLP, a plc, a CIC and a Teoranta are separate businesses from a Ltd of the same name, as are a parent and a named subsidiary, and none of them are merged here. Where another entry differs from this one only by legal form or a bracketed qualifier it is listed above as possibly the same organisation — a hint for the reader, never a merge: figures are per legal entity and never combined. Value is attributed only where the notice is explicit: the supplier's own itemised amount, or the whole value where they were the sole named supplier. Awards naming several suppliers without a published split are counted and marked shared, never valued, and a framework ceiling is never treated as money any one appointed supplier won. Sterling and euro are never added together. The linked source notice is authoritative.
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