01 / Contract Profile
FA667023C0001 Federal Contract Award
Agency code 5700
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
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA667023C0001 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$5.12M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $7.29M | 1 | — |
| FY 2023 | $5.15M | 10 | −29.4% |
| FY 2024 | $8.59M | 5 | +66.9% |
| FY 2025 | $9.10M | 15 | +6.0% |
| FY 2026 | $5.12M | 5 | −43.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA6670 914 AW LGC |
05 / Contractor
Who holds this federal contract?
PEGASUS SUPPORT SERVICES, LLC
UEI S9PQZM9ZTKT7 · CAGE 5LKZ4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561210 | FACILITIES SUPPORT SERVICES | $35.25M | 36 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $35.25M | 36 | 100.0% |
08 / Place of Performance
Where is the work recorded?
NIAGARA FALLS, NIAGARA, NEW YORK, UNITED STATES
ZIP 143042799
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 22, 2026 | P00035 | $4.38M | FA6670 914 AW LGCOffice code FA6670 | 561210 | R706 |
| Apr 30, 2026 | P00034 | $18.0K | FA6670 914 AW LGCOffice code FA6670 | 561210 | R706 |
| Apr 2, 2026 | P00033 | $108.9K | FA6670 914 AW LGCOffice code FA6670 | 561210 | R706 |
| Jan 30, 2026 | P00032 | $180.0K | FA6670 914 AW LGCOffice code FA6670 | 561210 | R706 |
| Jan 22, 2026 | P00031 | $432.2K | FA6670 914 AW LGCOffice code FA6670 | 561210 | R706 |
| Dec 19, 2025 | P00030 | $2.53M | FA6670 914 AW LGCOffice code FA6670 | 561210 | R706 |
| Nov 26, 2025 | P00029 | $1.46M | FA6670 914 AW LGCOffice code FA6670 | 561210 | R706 |
| Oct 31, 2025 | P00028 | $33.3K | FA6670 914 AW LGCOffice code FA6670 | 561210 | R706 |
| Oct 21, 2025 | P00027 | -$120.1K | FA6670 914 AW LGCOffice code FA6670 | 561210 | R706 |
| Sep 25, 2025 | P00026 | $54.6K | FA6670 914 AW LGCOffice code FA6670 | 561210 | R706 |
| Aug 25, 2025 | P00025 | $115.0K | FA6670 914 AW LGCOffice code FA6670 | 561210 | R706 |
| Aug 18, 2025 | P00024 | $29.1K | FA6670 914 AW LGCOffice code FA6670 | 561210 | R706 |
| Jul 11, 2025 | P00023 | $190.0K | FA6670 914 AW LGCOffice code FA6670 | 561210 | R706 |
| May 30, 2025 | P00022 | $4.62M | FA6670 914 AW LGCOffice code FA6670 | 561210 | R706 |
| May 20, 2025 | P00021 | $2.0K | FA6670 914 AW LGCOffice code FA6670 | 561210 | R706 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.