# Bailey'S Premier Services, LLC Canonical: https://abierto.us/vendors/bailey-s-premier-services-llc-ewl6yveh7pl3 - UEI: EWL6YVEH7PL3 - CAGE: 6FPQ2 - Location: Fort Worth, TX - Awards in window: 41 (89 transactions), $8,663,417 obligated, January 2, 2024 to July 14, 2026 ## Awarding agencies - Department of Veterans Affairs: 2 awards, $2,753,065 - National Oceanic and Atmospheric Administration: 3 awards, $1,884,537 - Department of the Air Force: 9 awards, $1,698,739 - U.S. Coast Guard: 1 awards, $1,441,555 - Defense Logistics Agency: 13 awards, $673,321 - Department of the Army: 10 awards, $204,386 - Defense Commissary Agency: 1 awards, $7,315 - Department of the Navy: 2 awards, $500 ## Industries - 561720 Janitorial Services: $5,634,969 - 488190 Other Support Activities for Air Transportation: $1,715,302 - 561210 Facilities Support Services: $816,150 - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $559,331 - 491110 Postal Service: $187,822 - 332991 Ball and Roller Bearing Manufacturing: $113,990 - 541330 Engineering Services: $500 - 561730 Landscaping Services: -$364,647 ## Competition - Not Competed Under SAP: 18 awards - Competed Under SAP: 17 awards - Full and Open Competition: 2 awards - Not Available for Competition: 1 awards - Full and Open Competition After Exclusion of Sources: 1 awards ## Solicitations won - BUSHING,SLEEVE (SPE4A626Q0604), $26,236. https://abierto.us/opportunities/spe4a626q0604 - BUSHING,SLEEVE (SPE4A625Q1695), $33,633. https://abierto.us/opportunities/spe4a625q1695 - BUSHING,SLEEVE (SPE4A725Q1114), $36,479. https://abierto.us/opportunities/spe4a725q1114 - C-130 WASH AND LUBRICATION SERVICES - Amendment 3 (FA251725Q0080). https://abierto.us/opportunities/fa251725q0080 - Aircraft Wash Service Justification of Unusual and Compelling Urgency (W50S78-25-P-A003). https://abierto.us/opportunities/w50s7825pa003 - REAMERS,CLEANING (SPE4A725T3019), $115,464. https://abierto.us/opportunities/spe4a725t3019 - REAMERS,CLEANING (SPE4A724Q1140), $46,091. https://abierto.us/opportunities/spe4a724q1140 - PARTS KIT,ACTUATOR (SPE4A724Q06210001), $189,531. https://abierto.us/opportunities/spe4a724q06210001 ## Largest awards - 36C25722P0723 (purchase order): $3,125,027, 257-Network Contract Office 17. Housekeeping Services to Support the Ft. Worth Texas VA Outpatient Clinic. Contractor to Provide All Personnel, Equipment, and Supplies to Service Approximately 166,000 Square Feet of Space. Option Year II. https://www.usaspending.gov/award/CONT_AWD_36C25722P0723_3600_-NONE-_-NONE-/ - 70Z08422CDL930002 (definitive contract): $1,441,555, LOG-9. Option Year One Funding Janitorial Services at USCG Base Seattle for Period of Performance 01-JAN-2023 Through 31-DEC-2023.. https://www.usaspending.gov/award/CONT_AWD_70Z08422CDL930002_7008_-NONE-_-NONE-/ - 1305M423CNAAJ0016 (definitive contract): $1,068,387, Department of Commerce NOAA. Exercise Option Period I (Clins 1001 and 1002) for Continued Custodial Services, for Five Years (1 Base and 4 Options) at the Irc Located in Honolulu, Hi.. https://www.usaspending.gov/award/CONT_AWD_1305M423CNAAJ0016_1330_-NONE-_-NONE-/ - 1305M425C0021 (definitive contract): $472,298, Department of Commerce NOAA. 1 Year Bridge Contract for Irc Warehouse, Mail and Shuttle Services 2025-2026. https://www.usaspending.gov/award/CONT_AWD_1305M425C0021_1330_-NONE-_-NONE-/ - FA301025F0001 (delivery order): $464,594, FA3010 81 Cons CC. Aircraft and Vehicle Cleaning Services. https://www.usaspending.gov/award/CONT_AWD_FA301025F0001_9700_FA301020D0001_9700/ - FA480123P0058 (purchase order): $425,064, FA4801 49 Cons PK. F-16 Aircraft Wash and Lube at Holloman Air Force Base., New Mexico SBA Requirement 0610/23/WM1687897917M.. https://www.usaspending.gov/award/CONT_AWD_FA480123P0058_9700_-NONE-_-NONE-/ - FA301026F0002 (delivery order): $415,628, FA3010 81 Cons CC. Aircraft and Vehicle Cleaning Services. https://www.usaspending.gov/award/CONT_AWD_FA301026F0002_9700_FA301026D0005_9700/ - 1305M422CNAAJ0030 (definitive contract): $343,851, Department of Commerce NOAA. Warehouse, Mail Courier, Shuttle Services Contract. https://www.usaspending.gov/award/CONT_AWD_1305M422CNAAJ0030_1330_-NONE-_-NONE-/ - SPE4A724PC978 (purchase order): $189,531, DLA Aviation. 8510681292!parts Kit,actuator. https://www.usaspending.gov/award/CONT_AWD_SPE4A724PC978_9700_-NONE-_-NONE-/ - FA488724P0003 (purchase order): $187,822, FA4887 56 Cons CC. Postal Services Center Baileys Premier Servicessba Requirement Number Is 0610/23/UG1690917437P. https://www.usaspending.gov/award/CONT_AWD_FA488724P0003_9700_-NONE-_-NONE-/ - SPE4A726P3080 (purchase order): $177,190, DLA Aviation. 8511775387!reamers,cleaning. https://www.usaspending.gov/award/CONT_AWD_SPE4A726P3080_9700_-NONE-_-NONE-/ - FA251725P0057 (purchase order): $139,200, FA2517 21 Cons BLDG 350. C-130 Wash and Lubrication Services_302nd MXG. https://www.usaspending.gov/award/CONT_AWD_FA251725P0057_9700_-NONE-_-NONE-/ - SPE4A725P4603 (purchase order): $115,464, DLA Aviation. 8511137589!reamers,cleaning. https://www.usaspending.gov/award/CONT_AWD_SPE4A725P4603_9700_-NONE-_-NONE-/ - FA251720P0020 (purchase order): $66,430, FA2517 21 Cons BLDG 350. To Exercise Option Year 4 for Aircraft Corrosion Control. https://www.usaspending.gov/award/CONT_AWD_FA251720P0020_9700_-NONE-_-NONE-/ - W50S7826FA011 (bpa call): $58,350, W7N2 Uspfo Activity Txang 149. The 149TH MXG Requires 35 Additional Aircraft Washes to Continue Their Aircraft Washes and Corrosion Prevention at the 149TH Fighter Wing, Jbsa.. https://www.usaspending.gov/award/CONT_AWD_W50S7826FA011_9700_W50S7825AA002_9700/ - SPE4A724PH622 (purchase order): $46,091, DLA Aviation. 8510897968!reamers,cleaning. https://www.usaspending.gov/award/CONT_AWD_SPE4A724PH622_9700_-NONE-_-NONE-/ - SPE4A626P1608 (purchase order): $36,479, DLA Aviation. 8511691666!bushing,sleeve. https://www.usaspending.gov/award/CONT_AWD_SPE4A626P1608_9700_-NONE-_-NONE-/ - SPE4A626PC611 (purchase order): $33,633, DLA Aviation. 8511867794!bushing,sleeve. https://www.usaspending.gov/award/CONT_AWD_SPE4A626PC611_9700_-NONE-_-NONE-/ - W50S7824F1003 (bpa call): $32,370, W7N2 Uspfo Activity Txang 149. Aircraft Wash Scheduled for 3RD and 4TH Quarters of FY2024.. https://www.usaspending.gov/award/CONT_AWD_W50S7824F1003_9700_W50S7822A0003_9700/ - SPE4A724F9182 (delivery order): $31,056, DLA Aviation. 8510731036!reamers,cleaning. https://www.usaspending.gov/award/CONT_AWD_SPE4A724F9182_9700_SPE4A723D5716_9700/ - W50S7825FA002 (bpa call): $30,940, W7N2 Uspfo Activity Txang 149. 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 Contractor Provided Per Wash in the Amount of $1,547.02, Dated 8 April 2025.. https://www.usaspending.gov/award/CONT_AWD_W50S7825FA002_9700_W50S7825AA002_9700/ - SPE4A626PT251 (purchase order): $26,236, DLA Aviation. 8512149839!bushing,sleeve. https://www.usaspending.gov/award/CONT_AWD_SPE4A626PT251_9700_-NONE-_-NONE-/ - W50S7826FA001 (bpa call): $25,007, W7N2 Uspfo Activity Txang 149. The149th MXG Requires 15 Additional Aircraft Washes.. https://www.usaspending.gov/award/CONT_AWD_W50S7826FA001_9700_W50S7825AA002_9700/ - W50S7825PA003 (purchase order): $15,470, W7N2 Uspfo Activity Txang 149. The Contractor Shall Perform 10 Aircraft Washes and Corrosion Prevention at the 149TH Fighter Wing. the Original BPA Has Been Closed Out Due to a System Transition Error. (Originally Call 9/2ND Quarter FY2025). https://www.usaspending.gov/award/CONT_AWD_W50S7825PA003_9700_-NONE-_-NONE-/ - W50S7824F1002 (bpa call): $14,836, W7N2 Uspfo Activity Txang 149. Aircraft Wash Call #6. https://www.usaspending.gov/award/CONT_AWD_W50S7824F1002_9700_W50S7822A0003_9700/ - W50S7825FA008 (bpa call): $13,923, W7N2 Uspfo Activity Txang 149. The MXS Is Requiring Another Call Under the 2 Year Aircraft Wash BPA Due to a Need for Additional Aircraft Washes.. https://www.usaspending.gov/award/CONT_AWD_W50S7825FA008_9700_W50S7825AA002_9700/ - W50S7825F1001 (bpa call): $13,488, W7N2 Uspfo Activity Txang 149. Aircraft Wash. https://www.usaspending.gov/award/CONT_AWD_W50S7825F1001_9700_W50S7822A0003_9700/ - SPE4A624F384D (delivery order): $12,625, DLA Aviation. 8510843814!bushing,sleeve. https://www.usaspending.gov/award/CONT_AWD_SPE4A624F384D_9700_SPE4A719D5589_9700/ - HDEC0519P0008 (purchase order): $7,315, Defense Commissary Agency. Routine Lawn Maintenance. https://www.usaspending.gov/award/CONT_AWD_HDEC0519P0008_9700_-NONE-_-NONE-/ - SPE4A624F9877 (delivery order): $5,017, DLA Aviation. 8510513636!bushing,sleeve. https://www.usaspending.gov/award/CONT_AWD_SPE4A624F9877_9700_SPE4A719D5589_9700/ - N0017825F7120 (delivery order): $500, NSWC Dahlgren. Minimum Guarantee Task Order for Associated Seaport NXG Mac Award.. https://www.usaspending.gov/award/CONT_AWD_N0017825F7120_9700_N0017825D7120_9700/ - FA301024F0001 (delivery order): $0, FA3010 81 Cons CC. Aircraft Wash Rack Services for FY24 - Assignment of Claims. https://www.usaspending.gov/award/CONT_AWD_FA301024F0001_9700_FA301020D0001_9700/ - SPE4A624F0777 (delivery order): $0, DLA Aviation. 8510207324!bushing,sleeve. https://www.usaspending.gov/award/CONT_AWD_SPE4A624F0777_9700_SPE4A719D5589_9700/ - FA301020D0001: $0, FA3010 81 Cons CC. Aircraft and Vehicle Cleaning Services. https://www.usaspending.gov/award/CONT_IDV_FA301020D0001_9700/ - FA301026D0005: $0, FA3010 81 Cons CC. Aircraft and Vehicle Cleaning Services. https://www.usaspending.gov/award/CONT_IDV_FA301026D0005_9700/ - N0017825D7120: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D7120_9700/ - SPE4A719D5589: $0, DLA Aviation. 4610050308!bushing,sleeve. https://www.usaspending.gov/award/CONT_IDV_SPE4A719D5589_9700/ - SPE4A723D5716: $0, DLA Aviation. 4610103984!reamers,cleaning. https://www.usaspending.gov/award/CONT_IDV_SPE4A723D5716_9700/ - W50S7822A0003: $0, W7N2 Uspfo Activity Txang 149. Incorporate FY24 Price List.. https://www.usaspending.gov/award/CONT_IDV_W50S7822A0003_9700/ - W50S7825AA002: $0, W7N2 Uspfo Activity Txang 149. 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 That Was in Place Was Unexpectedly Closed Out During a Contracting System Transition.. https://www.usaspending.gov/award/CONT_IDV_W50S7825AA002_9700/ - 36C25720C0018 (definitive contract): -$371,962, 257-Network Contract Office 17. De-Obligate Excess Funds Grounds Maintenance Services for the Grand Prairie and Garland Facilities (Assignment of Claims). https://www.usaspending.gov/award/CONT_AWD_36C25720C0018_3600_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/bailey-s-premier-services-llc-ewl6yveh7pl3.