70CMSW24FR0000071↗

Pegasus Support Services LLC received this contract from Mission Support Washington, U.S. Immigration and Customs Enforcement: $7.51M obligated so far for maintenance of office buildings. It runs to 2027-07-14, or to 2029-07-14 if every option is exercised.

Key facts · data as of Oct 23, 2026

Recipient
Pegasus Support Services LLC
Awarding agency
U.S. Immigration and Customs Enforcement (Department of Homeland Security)
Contracting office
Mission Support Washington (70CMSW)
Obligated to date
$7.51M
Potential value
$11.76M
Ends
2027-07-14

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award 70CMSW24FR0000071, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_70CMSW24FR0000071_7012_47QSHA18D001Z_4732

PURCHASE OF BUILDING MAINTENANCE AND OPERATIONS FOR OAFM EL PASO AND CO-LOCATION

Delivery Order · U.S. Immigration and Customs Enforcement · to Pegasus Support Services LLC (UEI S9PQZM9ZTKT7) · data as of 2026-10-23

Obligated to date$7.51M11 actions
Current value$7.51Mwith options exercised
Potential value$11.76Mif every option is used
Period2024-07-15 → 2027-07-14up to 2029-07-14 with options

Up for re-bid: ends 2027-07-14. Recompete brief →

What it is

Product or service
Maintenance of Office Buildings (PSC Z1AA)
Industry
Facilities Support Services (NAICS 561210)
Contracting office
Mission Support Washington (70CMSW)
Competition
Full and open competition · 12 offers received
Set-aside
Small business
Pricing
Firm fixed price
How it was bought
GSA Schedule · under 47QSHA18D001Z
Where the work is
Cherokee, GA · district GA-11

Obligations by fiscal year

FY2024$2.48M
FY2025$2.57M
FY2026$2.47M

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

11 actions since 2024-07-13. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-09-22P00010Change order$32.6KTHIS CONTRACT MODIFICATION P00010 IS TO CREATE CLIN 2008 AND ADDED FUNDING FOR THE LATEST WAGE INCREASE UNDER THE CBA IN SUPPORT OF ICE- OFFICE OF ASSETS AND FACILITIES MANAGEMENT.
2026-09-11P00009Administrative change$0THIS CONTRACT MODIFICATION P00009 IS TO DE-OBLIGATE AND TO CORRECT THE LINE OF ACCOUNTING FOR LINE ITEMS 20 - 26 IN SUPPORT OF ICE- OFFICE OF ASSETS AND FACILITIES MANAGEMENT.
2026-07-08P00008Option exercised$2.43MTHIS MODIFICATION IS TO EXERCISE OPTION PERIOD 2 AND TO ADD FUNDING TO THE TASK ORDER TO SUPPORT ICE- OFFICE OF ASSETS AND FACILITIES MANAGEMENT.
2025-09-11P00007Administrative change$99.0KTHIS MODIFICATION ADDS FUNDS FOR EMERGENCY REPAIRS FOR THE TASK ORDER TO SUPPORT ICE- OFFICE OF ASSETS AND FACILITIES MANAGEMENT.
2025-08-26P00006Funding only$35.2KTHIS MODIFICATION ADDS FUNDS FOR A WAGE INCREASE TO THE EXISTING COLLECTIVE BARGAINING AGREEMENT TO SUPPORT ICE- OFFICE OF ASSETS AND FACILITIES MANAGEMENT.
2025-08-08P00005Option exercised$2.42MTHIS MODIFICATION EXTENDS THE PERIOD OF PERFORMANCE OF THE CONTRACT TO SUPPORT ICE- OFFICE OF ASSETS AND FACILITIES MANAGEMENT.
2024-11-20P00004Administrative change$7.0KPURCHASE OF BUILDING MAINTENANCE AND OPERATIONS FOR OAFM EL PASO AND CO-LOCATION
2024-10-24P00003Change order$0PURCHASE OF BUILDING MAINTENANCE AND OPERATIONS FOR OAFM EL PASO AND CO-LOCATION
2024-09-12P00002Funding only$70.0KPURCHASE OF BUILDING MAINTENANCE AND OPERATIONS FOR OAFM EL PASO AND CO-LOCATION
2024-07-19P00001Funding only$350.0KPURCHASE OF BUILDING MAINTENANCE AND OPERATIONS FOR OAFM EL PASO AND CO-LOCATION
2024-07-130$2.06MPURCHASE OF BUILDING MAINTENANCE AND OPERATIONS FOR OAFM EL PASO AND CO-LOCATION

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 ↗