47PD5226F0019↗
Pegasus Support Services LLC received this contract from PBS Project Delivery West - Branch B, Public Buildings Service: $4.3K obligated so far for maintenance of office buildings. Its period of performance ended 2026-09-30.
Key facts · data as of Oct 28, 2026
- Recipient
- Pegasus Support Services LLC
- Awarding agency
- Public Buildings Service (General Services Administration)
- Contracting office
- PBS Project Delivery West - Branch B (47PD52)
- Obligated to date
- $4.3K
- Potential value
- $4.3K
- Ends
- 2026-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award 47PD5226F0019, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_47PD5226F0019_4740_47PH0225A0001_4740
Pegasus Support Services LLC: all federal awards · General Services Administration: spending · PBS Project Delivery West - Branch B: what it buys
INSTALLATION OF ELECTRICAL CONNECTIONS FOR FURNITURE MOVE FOR DEPARTMENT OF COUNTERINTELLIGANCE AND SECURITY AT THE CENTRE PHASE 5 4050 ALPHA ROAD FARMERS BRANCH TEXAS.
What it is
- Product or service
- Maintenance of Office Buildings (PSC Z1AA)
- Industry
- Facilities Support Services (NAICS 561210)
- Funded by
- Department of Defense
- Contracting office
- PBS Project Delivery West - Branch B (47PD52)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 47PH0225A0001
- Solicitation
- EQ7PR-26-0003
- Where the work is
- Dallas, TX · district TX-24
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
2 actions since 2025-12-04. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-28 | PS0002 | Funding only | -$464 | DEOBLIGATION OF TASK ORDER AMOUNT. TASK ORDER AMOUNT REDUCED $464.00 FROM $4,727.60 TO $4,263.60 FOR ELECTRICAL WORK FOR DEFENSE COUNTERINTELLIGENCE AND SECURITY AGENCY LOCATED AT 4050 ALPHA ROAD FARMERS BRANCH, TEXAS 75244. |
| 2025-12-04 | 0 | $4.7K | INSTALLATION OF ELECTRICAL CONNECTIONS FOR FURNITURE MOVE FOR DEPARTMENT OF COUNTERINTELLIGANCE AND SECURITY AT THE CENTRE PHASE 5 4050 ALPHA ROAD FARMERS BRANCH TEXAS. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗