47PH0224F0227↗
Pegasus Support Services LLC received this contract from PBS R7 Services and Facilities Maintenance, Public Buildings Service: $2.37M obligated so far for maintenance of office buildings. Its period of performance ended 2025-05-31.
Key facts · data as of Oct 23, 2026
- Recipient
- Pegasus Support Services LLC
- Awarding agency
- Public Buildings Service (General Services Administration)
- Contracting office
- PBS R7 Services and Facilities Maintenance (47PH02)
- Obligated to date
- $2.37M
- Potential value
- $2.37M
- Ends
- 2025-05-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 47PH0224F0227, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_47PH0224F0227_4740_47PH0222A0003_4740
Pegasus Support Services LLC: all federal awards · General Services Administration: spending · PBS R7 Services and Facilities Maintenance: what it buys
CALL ORDER REFERENCE BLANKET PURCHASE AGREEMENT 47PH0222A0003 FULL MAINTENANCE AND RELATED SERVICES MCALLEN TEXAS TO EXERCISE OPTION YEAR 2 PERIOD OF PERFORMANCE 1 JUN 2024 TO 31 MAY 2025
What it is
- Product or service
- Maintenance of Office Buildings (PSC Z1AA)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- PBS R7 Services and Facilities Maintenance (47PH02)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 47PH0222A0003
- Solicitation
- EQ7PSAB-24-0026
- Where the work is
- Cherokee, GA · district GA-11
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
6 actions since 2024-05-31. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-02-27 | PS0007 | Supplemental agreement (work within scope) | $39.7K | CALL ORDER REFERENCE MCALLEN BLANKET PURCHASE AGREEMENT TO ADD SIX BOOTHS TO PHARR LAND PORT OF ENTRY AND TO ADD 74,566 SQUARE FEET OF UNIMPROVED GROUNDS TO IMPROVED GROUNDS |
| 2025-02-19 | PA0006 | Administrative change | $3.8K | MODIFICATION TO OBLIGATE FUNDING FOR CUSTODIAL SERVICES FOR THE HEADHOUSE AND CELLS AT ROMA LAND PORT OF ENTRY (TX7025RM). |
| 2025-02-10 | PS0004 | Administrative change | $0 | 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 LAND PORT OF ENTRY TO BASE BLANKET PURCHASE AGREEMENT. |
| 2024-07-05 | PA0003 | Administrative change | $2.32M | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE PEGASYS DOCUMENT NUMBER FROM TYPE EP TO EK, AND OBLIGATE $2,324,188.92 FOR THE MCALLEN TEXAS OPTION YEAR TWO BLANKET PURCHASE AGREEMENT CALL ORDER. |
| 2024-06-27 | PA0001 | Administrative change | -$2.32M | MCALLEN FULL MAINTENANCE, MODIFICATION TO DEOBLIGATE FUNDING DUE TO INCORRECT PEGASYS DOCUMENT NUMBER FUNDING TYPE |
| 2024-05-31 | 0 | $2.32M | CALL ORDER REFERENCE BLANKET PURCHASE AGREEMENT 47PH0222A0003 FULL MAINTENANCE AND RELATED SERVICES MCALLEN TEXAS TO EXERCISE OPTION YEAR 2 PERIOD OF PERFORMANCE 1 JUN 2024 TO 31 MAY 2025 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗