Vendor, Fort Worth, TX
Bailey'S Premier Services, LLC
UEI EWL6YVEH7PL3, CAGE 6FPQ2
3 awards and $1,552,046 obligated between June 22, 2026 and July 14, 2026, 0% under full and open competition, against 127.5 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $1,041,676 |
| National Oceanic and Atmospheric Administration | $510,371 |
Industries
NAICS on the awards, by dollars.
| Janitorial ServicesNAICS 561720 | $1,394,614 |
| Facilities Support ServicesNAICS 561210 | $157,433 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 1 |
| Not Available for Competition | 1 |
| Not Competed Under SAP | 1 |
| 8A Competed | 1 |
| 8(A) Sole Source | 1 |
| Definitive Contract | 2 |
| Purchase Order | 1 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C25722P0723Purchase Order, June 22, 2026, Competed Under SAP, 15 offers | 257-Network Contract Office 17Department of Veterans Affairs | Housekeeping Services to Support the Ft. Worth Texas VA Outpatient Clinic. Contractor to Provide All Personnel, Equipment, and Supplies to SNAICS 561720, PSC S201 | $1,041,676 |
| 1305M423CNAAJ0016Definitive Contract, April 15, 2026, Not Available for Competition, 1 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Reassign Contracting Officer Duties from Tania Gates to Daphney Jean-Minter, Iaw FAR 52.243-1 Changes-Fixed Price (Aug 1987)NAICS 561720, PSC S201 | $352,938 |
| 1305M425C0021Definitive Contract, January 21, 2026, Not Competed Under SAP, 1 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Reassign Co Duties from Tania Gates to Daphney Jean-Minter on 1 Year Bridge Contract for Irc Warehouse, Mail and Shuttle Services 2025-2026NAICS 561210, PSC V119 | $157,433 |
| W50S7826FA011BPA Call, February 27, 2026, Not Competed Under SAP, 1 offers | W7N2 Uspfo Activity Txang 149Department of the Army | The 149TH MXG Requires 35 Additional Aircraft Washes to Continue Their Aircraft Washes and Corrosion Prevention at the 149TH Fighter Wing, JNAICS 488190, PSC J015 | $58,350 |
| SPE4A626PC611Purchase Order, January 19, 2026, Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511867794!bushing,sleeveNAICS 332991, PSC 3120 | $33,633 |
| SPE4A626PT251Purchase Order, June 1, 2026, Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8512149839!bushing,sleeveNAICS 332991, PSC 3120 | $26,236 |
| N0017825D7120May 29, 2026, Full and Open Competition, 999 offers | NSWC DahlgrenDepartment of the Navy | Seaport-NxgNAICS 541330, PSC R499 | $0 |
| FA480123P0058Purchase Order, April 3, 2026, Not Competed Under SAP, 1 offers | FA4801 49 Cons PKDepartment of the Air Force | F-16 Aircraft Wash and Lube at Holloman Air Force Base., New Mexico SBA Requirement 0610/23/WM1687897917M.NAICS 488190, PSC J015 | -$11,992 |
- Product and service codes
- S201 Custodial Janitorial ServicesV119 Other Cargo and Freight Services
- Transactions
- 4 across 3 awards