Putting the award page together from the records…
Putting the award page together from the records…
Pegasus Support Services LLC received this contract from Fa6670 914 Aw LGC, Department of the Air Force: $35.31M obligated so far for support- management: logistics support. It runs to 2026-11-30.
Key facts · data as of Oct 23, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award FA667023C0001, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_FA667023C0001_9700_-NONE-_-NONE-
Pegasus Support Services LLC: all federal awards · Department of Defense: spending · Fa6670 914 Aw LGC: what it buys · The follow-on: recompete brief
NFARS BASE OPERATIONS SUPPORT (BOS) SERVICES
Up for re-bid: ends 2026-11-30. Recompete brief →
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
39 actions since 2022-11-29. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-08 | P00039 | Administrative change | $0 | INCORPORATE FAR CLAUSE |
| 2026-07-01 | P00038 | Administrative change | $56.8K | MODIFICATION TO ADD FUNDING FOR SERVICE CALLS. |
| 2026-06-08 | P00036 | Administrative change | $2.0K | MODIFICATION TO REALIGN FUNDING FOR OVER AND ABOVE LINE ITEMS. |
| 2026-05-22 | P00035 | Supplemental agreement (work within scope) | $4.38M | THE CONTRACTOR (KTR) SHALL PROVIDE ALL PERSONNEL, SUPERVISION, EQUIPMENT, TOOLS, MATERIALS, SUPPLIES, TEST EQUIPMENT, AND OTHER ITEMS AND SERVICES NECESSARY TO ACCOMPLISH SUPPLY, VEHICLE OPERATIONS AND MAINTENANCE, TRAFFIC MANAGEMENT, REAL PROPERTY M |
| 2026-04-30 | P00034 | Administrative change | $18.0K | THIS MODIFICATION PROVIDES $18,000.00 IN ADDITIONAL FUNDING FOR CLIN 5014 DUE TO A FUNDING REALIGNMENT. |
| 2026-04-02 | P00033 | Administrative change | $108.9K | MODIFICATION TO ADD ADDITIONAL FUNDING TO COST LINE ITEMS TO INCLUDE OVER AND ABOVE TO FUND REMAINDER OF THE REQUIREMENTS FOR THE PERIOD. |
| 2026-01-30 | P00032 | Administrative change | $180.0K | MODIFICATION TO ADD FUNDING FOR ADDITIONAL SNOW REMOVAL DUE TO EXCESSIVE SNOWFALL AT NIAGARA FALLS ARS. |
| 2026-01-22 | P00031 | Administrative change | $432.2K | THIS MODIFICATION PROVIDES FUNDING TO FUND THE REMAINDER OF EXERCISED OPTION CLIN 5011. |
| 2025-12-19 | P00030 | Administrative change | $2.53M | THIS MODIFICATION IS TO PROVIDE AN ADDITIONAL $2,531,175.09 IN FUNDING FOR THE CURRENT OPTION PERIOD OF THE BOS CONTRACT. |
| 2025-11-26 | P00029 | Option exercised | $1.46M | MODIFICATION TO EXERCISE PERFORMANCE PERIOD 5. THIS MODIFICATION INCREMENTALLY FUNDS 2 MONTHS OF SERVICE. THE REMAINDER TO BE FUNDED IN A FUTURE MODIFICATION. |
| 2025-10-31 | P00028 | Administrative change | $33.3K | MODIFICATION TO REALIGN FY25 FUNDING. |
| 2025-10-21 | P00027 | Administrative change | -$120.1K | THE CONTRACTOR (KTR) SHALL PROVIDE ALL PERSONNEL, SUPERVISION, EQUIPMENT, TOOLS, MATERIALS, SUPPLIES, TEST EQUIPMENT, AND OTHER ITEMS AND SERVICES NECESSARY TO ACCOMPLISH SUPPLY, VEHICLE OPERATIONS AND MAINTENANCE, TRAFFIC MANAGEMENT, REAL PROPERTY M |
| 2025-09-25 | P00026 | Administrative change | $54.6K | THE CONTRACTOR (KTR) SHALL PROVIDE ALL PERSONNEL, SUPERVISION, EQUIPMENT, TOOLS, MATERIALS, SUPPLIES, TEST EQUIPMENT, AND OTHER ITEMS AND SERVICES NECESSARY TO ACCOMPLISH SUPPLY, VEHICLE OPERATIONS AND MAINTENANCE, TRAFFIC MANAGEMENT, REAL PROPERTY M |
| 2025-08-25 | P00025 | Administrative change | $115.0K | MODIFICATION TO ADD ADDITIONAL FUNDING TO CLIN 4014 (REAL PROPERTY MANAGEMENT) TO REIMBURSE EXPENDITURES RELATED TO GAS LINE EMERGENCY REPAIRS. |
| 2025-08-18 | P00024 | Administrative change | $29.1K | THE CONTRACTOR (KTR) SHALL PROVIDE ALL PERSONNEL, SUPERVISION, EQUIPMENT, TOOLS, MATERIALS, SUPPLIES, TEST EQUIPMENT, AND OTHER ITEMS AND SERVICES NECESSARY TO ACCOMPLISH SUPPLY, VEHICLE OPERATIONS AND MAINTENANCE, TRAFFIC MANAGEMENT, REAL PROPERTY M |
| 2025-07-11 | P00023 | Administrative change | $190.0K | THIS MODIFICATION PROVIDES ADDITIONAL FUNDING ON CLIN 4014 IN SUPPORT OF REAL PROPERTY REPAIR AND MAINTENANCE. |
| 2025-05-30 | P00022 | Supplemental agreement (work within scope) | $4.62M | THE CONTRACTOR (KTR) SHALL PROVIDE ALL PERSONNEL, SUPERVISION, EQUIPMENT, TOOLS, MATERIALS, SUPPLIES, TEST EQUIPMENT, AND OTHER ITEMS AND SERVICES NECESSARY TO ACCOMPLISH SUPPLY, VEHICLE OPERATIONS AND MAINTENANCE, TRAFFIC MANAGEMENT, REAL PROPERTY M |
| 2025-05-20 | P00021 | Administrative change | $2.0K | MODIFICATION PROVIDES ADDITIONAL FUNDING FOR O&A LINE ITEMS IN SUPPORT OF ADDITIONAL O&A REQUIREMENTS THAT OCCURRED DURING THIS PERFORMANCE PERIOD. |
| 2025-04-09 | P00020 | Administrative change | $103.3K | THIS BASE OPERATIONS SUPPORT CONTRACT MODIFICATION PROVIDES ADDITIONAL FUNDING FOR BASE REAL PROPERTY MANAGEMENT AS WELL AS ROAD CLEARING. |
| 2025-03-25 | P00019 | Administrative change | $0 | THE CONTRACTOR (KTR) SHALL PROVIDE ALL PERSONNEL, SUPERVISION, EQUIPMENT, TOOLS, MATERIALS, SUPPLIES, TEST EQUIPMENT, AND OTHER ITEMS AND SERVICES NECESSARY TO ACCOMPLISH SUPPLY, VEHICLE OPERATIONS AND MAINTENANCE, TRAFFIC MANAGEMENT, REAL PROPERTY M |
| 2025-02-21 | P00018 | Administrative change | $80.0K | THE CONTRACTOR (KTR) SHALL PROVIDE ALL PERSONNEL, SUPERVISION, EQUIPMENT, TOOLS, MATERIALS, SUPPLIES, TEST EQUIPMENT, AND OTHER ITEMS AND SERVICES NECESSARY TO ACCOMPLISH SUPPLY, VEHICLE OPERATIONS AND MAINTENANCE, TRAFFIC MANAGEMENT, REAL PROPERTY M |
| 2025-02-11 | P00017 | Administrative change | $40.0K | THE CONTRACTOR (KTR) SHALL PROVIDE ALL PERSONNEL, SUPERVISION, EQUIPMENT, TOOLS, MATERIALS, SUPPLIES, TEST EQUIPMENT, AND OTHER ITEMS AND SERVICES NECESSARY TO ACCOMPLISH SUPPLY, VEHICLE OPERATIONS AND MAINTENANCE, TRAFFIC MANAGEMENT, REAL PROPERTY M |
| 2025-02-06 | P00016 | Administrative change | -$40.0K | THE CONTRACTOR (KTR) SHALL PROVIDE ALL PERSONNEL, SUPERVISION, EQUIPMENT, TOOLS, MATERIALS, SUPPLIES, TEST EQUIPMENT, AND OTHER ITEMS AND SERVICES NECESSARY TO ACCOMPLISH SUPPLY, VEHICLE OPERATIONS AND MAINTENANCE, TRAFFIC MANAGEMENT, REAL PROPERTY M |
| 2024-11-25 | P00015 | Option exercised | $4.26M | THE CONTRACTOR (KTR) SHALL PROVIDE ALL PERSONNEL, SUPERVISION, EQUIPMENT, TOOLS, MATERIALS, SUPPLIES, TEST EQUIPMENT, AND OTHER ITEMS AND SERVICES NECESSARY TO ACCOMPLISH SUPPLY, VEHICLE OPERATIONS AND MAINTENANCE, TRAFFIC MANAGEMENT, REAL PROPERTY M |
| 2024-09-26 | P00014 | Funding only | $64.8K | THE CONTRACTOR (KTR) SHALL PROVIDE ALL PERSONNEL, SUPERVISION, EQUIPMENT, TOOLS, MATERIALS, SUPPLIES, TEST EQUIPMENT, AND OTHER ITEMS AND SERVICES NECESSARY TO ACCOMPLISH SUPPLY, VEHICLE OPERATIONS AND MAINTENANCE, TRAFFIC MANAGEMENT, REAL PROPERTY M |
| 2024-09-06 | P00013 | Supplemental agreement (work within scope) | $156.0K | THE CONTRACTOR (KTR) SHALL PROVIDE ALL PERSONNEL, SUPERVISION, EQUIPMENT, TOOLS, MATERIALS, SUPPLIES, TEST EQUIPMENT, AND OTHER ITEMS AND SERVICES NECESSARY TO ACCOMPLISH SUPPLY, VEHICLE OPERATIONS AND MAINTENANCE, TRAFFIC MANAGEMENT, REAL PROPERTY M |
| 2024-05-31 | P00012 | Option exercised | $4.09M | THE CONTRACTOR (KTR) SHALL PROVIDE ALL PERSONNEL, SUPERVISION, EQUIPMENT, TOOLS, MATERIALS, SUPPLIES, TEST EQUIPMENT, AND OTHER ITEMS AND SERVICES NECESSARY TO ACCOMPLISH SUPPLY, VEHICLE OPERATIONS AND MAINTENANCE, TRAFFIC MANAGEMENT, REAL PROPERTY M |
| 2024-03-06 | P00011 | Funding only | $25.8K | THIS IS A FUNDING ACTION ONLY TO ADD REIMBURSEMENT OF OVERPAYMENT FUNDS TO CLIN 1014. |
| 2023-11-30 | P00010 | Option exercised | $4.22M | EXERCISE AND FUND OPTION YEAR 1 IN ACCORDANCE WITH FAR 52.217-8, THE FINAL OPTION OF THIS EFFORT. |
| 2023-11-28 | P00009 | Funding only | $40.9K | CONTRACT NUMBER FA667023C0001 MODIFICATION IX ADD BUFFALO MEPS REIMBURSABLE FUNDS JULY, AUGUST, SEPTEMBER 2023 TO CLIN 0014 CONTRACT TOTAL INCREASES BY $40,851.14. |
| 2023-11-03 | P00008 | Funding only | $0 | MOVE FUNDING FROM CLIN 0026, 0027& 0034 IN TO CLIN 0032 |
| 2023-09-30 | P00007 | Funding only | $55.0K | ADD REIMBURSABLE FUNDING TO CLIN 0014 AND 0015 |
| 2023-09-30 | P00006 | Funding only | $0 | CORRECT COST SLINS OVER OBLIGATED IN MODIFICATION 0002. |
| 2023-09-25 | P00005 | Funding only | $22.0K | ADD FUNDING FOR CLIN 0014 RPM |
| 2023-08-25 | P00004 | Funding only | $236.8K | ADD FUNDING TO BOS COST CLINS |
| 2023-08-24 | P00003 | Funding only | $690.8K | REALLOCATE FUNDS TO CLINS 14, 15, 16, 17& 18 REMOVED FROM CLINS 19, 20, 21, 22, 23& 24 IN MOD II |
| 2023-08-23 | P00002 | Funding only | -$690.8K | THE PURPOSE OF THIS MODIFICATION IS TO DECREASE THE FUNDING ON CLINS 19, 20, 21, 22, 23& 24 TO BE LATER REALLOCATED ON CLINS 14, 15, 16, 17 AND 18 |
| 2023-04-03 | P00001 | Administrative change | $569.0K | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE FUNDING ON COST-TYPE CLINS |
| 2022-11-29 | 0 | $7.29M | NFARS BASE OPERATIONS SUPPORT (BOS) SERVICES |
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 ↗