Vendor, Fort Worth, TX
Bailey'S Premier Services, LLC
UEI EWL6YVEH7PL3, CAGE 6FPQ2
41 awards and $8,663,417 obligated between January 2, 2024 and July 14, 2026, 5% under full and open competition, against 33.0 offers on average where reported. 15 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $2,753,065 |
| National Oceanic and Atmospheric Administration | $1,884,537 |
| Department of the Air Force | $1,698,739 |
| U.S. Coast Guard | $1,441,555 |
| Defense Logistics Agency | $673,321 |
| Department of the Army | $204,386 |
| Defense Commissary Agency | $7,315 |
| Department of the Navy | $500 |
Industries
NAICS on the awards, by dollars.
| Janitorial ServicesNAICS 561720 | $5,634,969 |
| Other Support Activities for Air TransportationNAICS 488190 | $1,715,302 |
| Facilities Support ServicesNAICS 561210 | $816,150 |
| Other Aircraft Parts and Auxiliary Equipment ManufacturingNAICS 336413 | $559,331 |
| Postal ServiceNAICS 491110 | $187,822 |
| Ball and Roller Bearing ManufacturingNAICS 332991 | $113,990 |
| Engineering ServicesNAICS 541330 | $500 |
| Landscaping ServicesNAICS 561730 | -$364,647 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 18 |
| Competed Under SAP | 17 |
| Full and Open Competition | 2 |
| Not Available for Competition | 1 |
| 8(A) Sole Source | 10 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 4 |
| 8A Competed | 3 |
| Small Business Set Aside - Total | 2 |
| Purchase Order | 14 |
| Delivery Order | 8 |
| BPA Call | 7 |
| Definitive Contract | 5 |
Hear when Bailey'S Premier Services, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Bailey'S Premier Services, LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 4
- Obligated so far
- $3,681,912
- Soonest
- October 31, 2026
The 4 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling janitorial services to Department of Veterans Affairs, by dollars.
| Hamhed LLCJeffersonville, IN | $71,174,289 |
| Alcazar Trades, Inc.San Antonio, TX | $44,670,516 |
| Os-Db-Jv-2 LLCToa Baja, PR | $25,527,790 |
| Superior Keystone LLCReading, PA | $15,925,181 |
| Avartara LLCAsheville, NC | $15,486,827 |
| On Our Own Services Inc.Houston, TX | $8,771,038 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- BUSHING,SLEEVE
Defense Logistics Agency, DLA Aviation
Award noticeNAICS 332991Anywhere in the USSPE4A626Q0604Awarded to Bailey'S Premier Services, LLC for $26,236
Posted Jun 1 - BUSHING,SLEEVE
Defense Logistics Agency, DLA Aviation
Award noticeNAICS 332991Anywhere in the USSPE4A625Q1695Awarded to Bailey'S Premier Services, LLC for $33,633
Posted Jan 19 - BUSHING,SLEEVE
Defense Logistics Agency, DLA Aviation
Award noticeNAICS 332991Anywhere in the USSPE4A725Q1114Awarded to Bailey'S Premier Services, LLC for $36,479
Posted Oct 9, 2025 - C-130 WASH AND LUBRICATION SERVICES - Amendment 3
Department of the Air Force, FA2517 21 Cons BLDG 350
Combined synopsis and solicitationSDVOSB sole sourceNAICS 488190Colorado Springs, COFA251725Q0080Awarded to Bailey'S Premier Services, LLC
Posted Jul 22, 20254 publications - Aircraft Wash Service Justification of Unusual and Compelling Urgency
Department of the Army, W7N2 Uspfo Activity Txang 149
JustificationNAICS 488190TexasW50S78-25-P-A003Awarded to Bailey'S Premier Services, LLC
Posted May 3, 20253 publications - REAMERS,CLEANING
Defense Logistics Agency, DLA Aviation
Award noticeNAICS 336413Anywhere in the USSPE4A725T3019Awarded to Bailey'S Premier Services, LLC for $115,464
Posted Jan 23, 20252 publications - REAMERS,CLEANING
Defense Logistics Agency, DLA Aviation
Award noticeSDVOSBNAICS 336413Anywhere in the USSPE4A724Q1140Awarded to Bailey'S Premier Services, LLC for $46,091
Posted Sep 17, 20242 publications - PARTS KIT,ACTUATOR
Defense Logistics Agency, DLA Aviation
Award noticeNAICS 336413Anywhere in the USSPE4A724Q06210001Awarded to Bailey'S Premier Services, LLC for $189,531
Posted Jun 6, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C25722P0723Purchase Order, July 22, 2024, 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 | $3,125,027 |
| 70Z08422CDL930002Definitive Contract, January 2, 2024, Not Competed Under SAP, 1 offers | LOG-9U.S. Coast Guard | Option Year One Funding Janitorial Services at USCG Base Seattle for Period of Performance 01-JAN-2023 Through 31-DEC-2023.NAICS 561720, PSC S201 | $1,441,555 |
| 1305M423CNAAJ0016Definitive Contract, July 1, 2024, Not Available for Competition, 1 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Exercise Option Period I (Clins 1001 and 1002) for Continued Custodial Services, for Five Years (1 Base and 4 Options) at the Irc Located inNAICS 561720, PSC S201 | $1,068,387 |
| 1305M425C0021Definitive Contract, September 23, 2025, Not Competed Under SAP, 1 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | 1 Year Bridge Contract for Irc Warehouse, Mail and Shuttle Services 2025-2026NAICS 561210, PSC V119 | $472,298 |
| FA301025F0001Delivery Order, October 1, 2024, Not Competed Under SAP | FA3010 81 Cons CCDepartment of the Air Force | Aircraft and Vehicle Cleaning ServicesNAICS 488190, PSC R499 | $464,594 |
| FA480123P0058Purchase Order, July 24, 2024, 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 | $425,064 |
| FA301026F0002Delivery Order, October 2, 2025, Not Competed Under SAP | FA3010 81 Cons CCDepartment of the Air Force | Aircraft and Vehicle Cleaning ServicesNAICS 488190, PSC J015 | $415,628 |
| 1305M422CNAAJ0030Definitive Contract, April 4, 2024, Competed Under SAP, 1 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Warehouse, Mail Courier, Shuttle Services ContractNAICS 561210, PSC V119 | $343,851 |
| SPE4A724PC978Purchase Order, June 6, 2024, Not Competed Under SAP, 1 offersSolicitation | DLA AviationDefense Logistics Agency | 8510681292!parts Kit,actuatorNAICS 336413, PSC 1680 | $189,531 |
| FA488724P0003Purchase Order, October 1, 2024, Not Competed Under SAP, 1 offers | FA4887 56 Cons CCDepartment of the Air Force | Postal Services Center Baileys Premier Servicessba Requirement Number Is 0610/23/UG1690917437PNAICS 491110, PSC R613 | $187,822 |
| SPE4A726P3080Purchase Order, November 24, 2025, Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511775387!reamers,cleaningNAICS 336413, PSC 4933 | $177,190 |
| FA251725P0057Purchase Order, July 31, 2025, Competed Under SAP, 2 offersSolicitation | FA2517 21 Cons BLDG 350Department of the Air Force | C-130 Wash and Lubrication Services_302nd MXGNAICS 488190, PSC J015 | $139,200 |
| SPE4A725P4603Purchase Order, January 23, 2025, Competed Under SAP, 1 offersSolicitation | DLA AviationDefense Logistics Agency | 8511137589!reamers,cleaningNAICS 336413, PSC 4933 | $115,464 |
| FA251720P0020Purchase Order, February 28, 2024, Competed Under SAP, 2 offers | FA2517 21 Cons BLDG 350Department of the Air Force | To Exercise Option Year 4 for Aircraft Corrosion ControlNAICS 488190, PSC J015 | $66,430 |
| 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 |
| SPE4A724PH622Purchase Order, September 17, 2024, Competed Under SAP, 1 offersSolicitation | DLA AviationDefense Logistics Agency | 8510897968!reamers,cleaningNAICS 336413, PSC 4933 | $46,091 |
| SPE4A626P1608Purchase Order, October 9, 2025, Competed Under SAP, 1 offersSolicitation | DLA AviationDefense Logistics Agency | 8511691666!bushing,sleeveNAICS 332991, PSC 3120 | $36,479 |
| SPE4A626PC611Purchase Order, January 19, 2026, Competed Under SAP, 1 offersSolicitation | DLA AviationDefense Logistics Agency | 8511867794!bushing,sleeveNAICS 332991, PSC 3120 | $33,633 |
| W50S7824F1003BPA Call, March 27, 2024, Not Competed Under SAP, 1 offers | W7N2 Uspfo Activity Txang 149Department of the Army | Aircraft Wash Scheduled for 3RD and 4TH Quarters of FY2024.NAICS 488190, PSC J015 | $32,370 |
| SPE4A724F9182Delivery Order, July 2, 2024, Competed Under SAP | DLA AviationDefense Logistics Agency | 8510731036!reamers,cleaningNAICS 336413, PSC 4933 | $31,056 |
| W50S7825FA002BPA Call, April 9, 2025, Not Competed Under SAP, 1 offers | W7N2 Uspfo Activity Txang 149Department of the Army | There Is a Need for F-16S to Continue Their Aircraft Washes and Corrosion Prevention at the 149TH Fighter Wing, Jbsa. Call #1 Pricing Iaw CoNAICS 488190, PSC J015 | $30,940 |
| SPE4A626PT251Purchase Order, June 1, 2026, Competed Under SAP, 1 offersSolicitation | DLA AviationDefense Logistics Agency | 8512149839!bushing,sleeveNAICS 332991, PSC 3120 | $26,236 |
| W50S7826FA001BPA Call, November 24, 2025, Not Competed Under SAP, 1 offers | W7N2 Uspfo Activity Txang 149Department of the Army | The149th MXG Requires 15 Additional Aircraft Washes.NAICS 488190, PSC J015 | $25,007 |
| W50S7825PA003Purchase Order, February 2, 2025, Not Competed Under SAP, 1 offersSolicitation | W7N2 Uspfo Activity Txang 149Department of the Army | The Contractor Shall Perform 10 Aircraft Washes and Corrosion Prevention at the 149TH Fighter Wing. the Original BPA Has Been Closed Out DueNAICS 488190, PSC J015 | $15,470 |
| W50S7824F1002BPA Call, January 19, 2024, Not Competed Under SAP, 1 offers | W7N2 Uspfo Activity Txang 149Department of the Army | Aircraft Wash Call #6NAICS 488190, PSC J015 | $14,836 |
| W50S7825FA008BPA Call, September 2, 2025, Not Competed Under SAP, 1 offers | W7N2 Uspfo Activity Txang 149Department of the Army | The MXS Is Requiring Another Call Under the 2 Year Aircraft Wash BPA Due to a Need for Additional Aircraft Washes.NAICS 488190, PSC J015 | $13,923 |
| W50S7825F1001BPA Call, October 4, 2024, Not Competed Under SAP, 1 offers | W7N2 Uspfo Activity Txang 149Department of the Army | Aircraft WashNAICS 488190, PSC 7930 | $13,488 |
| SPE4A624F384DDelivery Order, August 22, 2024, Competed Under SAP | DLA AviationDefense Logistics Agency | 8510843814!bushing,sleeveNAICS 332991, PSC 3120 | $12,625 |
| HDEC0519P0008Purchase Order, April 17, 2024, Competed Under SAP, 3 offers | Defense Commissary AgencyDefense Commissary Agency | Routine Lawn MaintenanceNAICS 561730, PSC S208 | $7,315 |
| SPE4A624F9877Delivery Order, March 17, 2024, Competed Under SAP | DLA AviationDefense Logistics Agency | 8510513636!bushing,sleeveNAICS 332991, PSC 3120 | $5,017 |
| N0017825F7120Delivery Order, March 6, 2025, Full and Open Competition, 1 offers | NSWC DahlgrenDepartment of the Navy | Minimum Guarantee Task Order for Associated Seaport NXG Mac Award.NAICS 541330, PSC R499 | $500 |
| FA301024F0001Delivery Order, January 24, 2024, Not Competed Under SAP | FA3010 81 Cons CCDepartment of the Air Force | Aircraft Wash Rack Services for FY24 - Assignment of ClaimsNAICS 488190, PSC R499 | $0 |
| SPE4A624F0777Delivery Order, June 12, 2024, Competed Under SAP | DLA AviationDefense Logistics Agency | 8510207324!bushing,sleeveNAICS 332991, PSC 3120 | $0 |
| FA301020D0001March 4, 2024, Not Competed Under SAP, 1 offers | FA3010 81 Cons CCDepartment of the Air Force | Aircraft and Vehicle Cleaning ServicesNAICS 488190, PSC J015 | $0 |
| FA301026D0005October 1, 2025, Not Competed Under SAP, 1 offers | FA3010 81 Cons CCDepartment of the Air Force | Aircraft and Vehicle Cleaning ServicesNAICS 488190, PSC J015 | $0 |
| N0017825D7120December 31, 2024, Full and Open Competition, 999 offers | NSWC DahlgrenDepartment of the Navy | Seaport-NxgNAICS 541330, PSC R499 | $0 |
| SPE4A719D5589May 10, 2024, Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 4610050308!bushing,sleeveNAICS 332991, PSC 3120 | $0 |
| SPE4A723D5716May 20, 2024, Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 4610103984!reamers,cleaningNAICS 336413, PSC 4933 | $0 |
| W50S7822A0003January 19, 2024 | W7N2 Uspfo Activity Txang 149Department of the Army | Incorporate FY24 Price List.NAICS 488190, PSC J014 | $0 |
| W50S7825AA002April 4, 2025 | W7N2 Uspfo Activity Txang 149Department of the Army | There Is a Need for F-16S to Continue Their Aircraft Washes and Corrosion Prevention at the 149TH Fighter Wing, Jbsa. the Prior 5-Year BPA TNAICS 488190, PSC J015 | $0 |
| 36C25720C0018Definitive Contract, August 7, 2024, Full and Open Competition After Exclusion of Sources, 8 offers | 257-Network Contract Office 17Department of Veterans Affairs | De-Obligate Excess Funds Grounds Maintenance Services for the Grand Prairie and Garland Facilities (Assignment of Claims)NAICS 561730, PSC S208 | -$371,962 |
- Places of performance
- TexasAlabamaMississippiHawaiiColoradoWashingtonNew MexicoArizona
- Product and service codes
- S201 Custodial Janitorial ServicesJ015 Maintenance, Repair and Rebuilding of Equipment: Aircraft and Airframe Structural ComponentsV119 Other Cargo and Freight ServicesR499 Other Professional Services4933 Weapons Maintenance and Repair Shop Specialized Equipment1680 Miscellaneous Aircraft Accessories and Components
- Transactions
- 89 across 41 awards