Data / Federal awards / NAICS 561720 / BAILEY'S PREMIER SERVICES, LLC
BAILEY'S PREMIER SERVICES, LLC: 49 federal contract awards, $10.1 million obligated (FY2024 to FY2027)
BAILEY'S PREMIER SERVICES, LLC (UEI EWL6YVEH7PL3), Fort Worth, TX, received 49 federal prime contract awards with $10.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of Veterans Affairs ($3.4 million) and its largest code is NAICS 561720 Janitorial Services.
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- EWL6YVEH7PL3UEI
- Fort Worth, TXLocation
- Small BusinessBusiness size
- 49Contract awards
- $10.1 millionObligated
- 2023-10-01First action in window
- 2026-07-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 3 | $5.8 million |
| 488190 | Other Support Activities for Air Transportation | 20 | $2.2 million |
| 561210 | Facilities Support Services | 2 | $816,150 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 12 | $641,470 |
| 491110 | Postal Service | 1 | $278,251 |
| 561730 | Landscaping Services | 2 | $260,446 |
| 332991 | Ball and Roller Bearing Manufacturing | 7 | $120,121 |
| 541330 | Engineering Services | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 2 | $3.4 million |
| Department of Defense | 43 | $3.2 million |
| Department of Commerce | 3 | $1.9 million |
| Department of Homeland Security | 1 | $1.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.1 million |
| FY2025 | $3.5 million |
| FY2026 | $2.5 million |
Contract awards
All 49 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25722P0723 | Department of Veterans Affairs | Purchase Order | 561720 | HOUSEKEEPING SERVICES TO SUPPORT THE FT. WORTH TEXAS VA OUTPATIENT CLINIC. CONTRACTOR TO PROVIDE ALL PERSONNEL, EQUIPMENT, AND SUPPLIES TO S | $3,169,735 | $5,082,055 | August 1, 2022 | July 31, 2027 | Fort Worth, TX | usaspending.gov |
| 70Z08422CDL930002 | Department of Homeland Security | Definitive Contract | 561720 | JANITORIAL SERVICES AT USCG BASE SEATTLE | $1,550,589 | $2,417,269 | May 1, 2022 | December 31, 2025 | Seattle, WA | usaspending.gov |
| 1305M423CNAAJ0016 | Department of Commerce | Definitive Contract | 561720 | CUSTODIAL SERVICES, FOR FIVE YEARS (1 BASE AND 4 OPTIONS) AT THE IRC LOCATED IN HONOLULU, HI. | $1,068,387 | $1,484,280 | September 1, 2023 | August 31, 2027 | Honolulu, HI | usaspending.gov |
| 1305M425C0021 | Department of Commerce | Definitive Contract | 561210 | 1 YEAR BRIDGE CONTRACT FOR IRC WAREHOUSE, MAIL AND SHUTTLE SERVICES 2025-2026 | $472,298 | $472,298 | October 1, 2025 | March 30, 2027 | Honolulu, HI | usaspending.gov |
| FA301025F0001 | Department of Defense | Delivery Order | 488190 | AIRCRAFT AND VEHICLE CLEANING SERVICES | $464,594 | $464,594 | October 1, 2024 | September 30, 2025 | Biloxi, MS | usaspending.gov |
| FA301024F0001 | Department of Defense | Delivery Order | 488190 | FY24 AIRCRAFT WASH CONTRACT | $454,544 | $454,544 | October 1, 2023 | September 30, 2024 | Biloxi, MS | usaspending.gov |
| FA480123P0058 | Department of Defense | Purchase Order | 488190 | HOLLOMAN AFB AIRCRAFT WASH AND LUBE CONTRACT | $425,064 | $643,593 | September 1, 2023 | August 31, 2026 | Holloman Afb, NM | usaspending.gov |
| FA301026F0002 | Department of Defense | Delivery Order | 488190 | AIRCRAFT AND VEHICLE CLEANING SERVICES | $415,628 | $415,628 | October 1, 2025 | September 30, 2026 | Biloxi, MS | usaspending.gov |
| 1305M422CNAAJ0030 | Department of Commerce | Definitive Contract | 561210 | WAREHOUSE, MAIL COURIER, SHUTTLE SERVICES CONTRACT | $343,851 | $813,901 | September 26, 2022 | March 25, 2025 | Fort Worth, TX | usaspending.gov |
| FA488724P0003 | Department of Defense | Purchase Order | 491110 | POSTAL SERVICES | $278,251 | $278,251 | October 1, 2023 | September 30, 2026 | Luke Afb, AZ | usaspending.gov |
| 36C25720C0018 | Department of Veterans Affairs | Definitive Contract | 561730 | GROUNDS MAINTENANCE | $257,746 | $2,278,282 | October 15, 2019 | October 14, 2024 | Dallas, TX | usaspending.gov |
| SPE4A724PC978 | Department of Defense | Purchase Order | 336413 | 8510681292!PARTS KIT,ACTUATOR | $189,531 | $189,531 | June 6, 2024 | April 2, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A726P3080 | Department of Defense | Purchase Order | 336413 | 8511775387!REAMERS,CLEANING | $177,190 | $177,190 | November 24, 2025 | September 21, 2026 | Fort Worth, TX | usaspending.gov |
| FA251725P0057 | Department of Defense | Purchase Order | 488190 | C-130 WASH AND LUBRICATION SERVICES_302ND MXG | $139,200 | $139,200 | August 1, 2025 | July 31, 2026 | Colorado Springs, CO | usaspending.gov |
| SPE4A725P4603 | Department of Defense | Purchase Order | 336413 | 8511137589!REAMERS,CLEANING | $115,464 | $115,464 | January 23, 2025 | August 27, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A724P1249 | Department of Defense | Purchase Order | 336413 | 8510227133!PARTS KIT,ACTUATOR | $93,786 | $93,786 | October 24, 2023 | August 19, 2024 | Fort Worth, TX | usaspending.gov |
| FA251720P0020 | Department of Defense | Purchase Order | 488190 | AIR CRAFT CORROSION CONTROL | $66,430 | $333,388 | April 8, 2020 | April 7, 2025 | Colorado Springs, CO | usaspending.gov |
| W50S7826FA011 | Department of Defense | BPA Call | 488190 | THE 149TH MXG REQUIRES 35 ADDITIONAL AIRCRAFT WASHES TO CONTINUE THEIR AIRCRAFT WASHES AND CORROSION PREVENTION AT THE 149TH FIGHTER WING, J | $58,350 | $58,350 | February 27, 2026 | October 31, 2026 | Lackland Afb, TX | usaspending.gov |
| SPE4A724PH622 | Department of Defense | Purchase Order | 336413 | 8510897968!REAMERS,CLEANING | $46,091 | $46,091 | September 17, 2024 | February 7, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A626P1608 | Department of Defense | Purchase Order | 332991 | 8511691666!BUSHING,SLEEVE | $36,479 | $36,479 | October 9, 2025 | May 27, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A626PC611 | Department of Defense | Purchase Order | 332991 | 8511867794!BUSHING,SLEEVE | $33,633 | $33,633 | January 19, 2026 | September 28, 2026 | Huntsville, AL | usaspending.gov |
| W50S7824F1003 | Department of Defense | BPA Call | 488190 | AIRCRAFT WASH SCHEDULED FOR 3RD AND 4TH QUARTERS OF FY2024. | $32,370 | $32,370 | March 27, 2024 | September 30, 2024 | Lackland Afb, TX | usaspending.gov |
| SPE4A724F9182 | Department of Defense | Delivery Order | 336413 | 8510731036!REAMERS,CLEANING | $31,056 | $31,056 | July 2, 2024 | January 8, 2025 | Fort Worth, TX | usaspending.gov |
| W50S7825FA002 | Department of Defense | BPA Call | 488190 | 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 CO | $30,940 | $30,940 | April 9, 2025 | September 30, 2025 | Jbsa Lackland, TX | usaspending.gov |
| SPE4A626PT251 | Department of Defense | Purchase Order | 332991 | 8512149839!BUSHING,SLEEVE | $26,236 | $26,236 | June 1, 2026 | March 29, 2027 | Fort Worth, TX | usaspending.gov |
| W50S7826FA001 | Department of Defense | BPA Call | 488190 | THE149TH MXG REQUIRES 15 ADDITIONAL AIRCRAFT WASHES. | $25,007 | $25,007 | November 24, 2025 | January 30, 2026 | Lackland Afb, TX | usaspending.gov |
| SPE4A724F1118 | Department of Defense | Delivery Order | 336413 | 8510235880!REAMERS,CLEANING | $19,410 | $19,410 | October 27, 2023 | May 6, 2024 | Fort Worth, TX | usaspending.gov |
| W50S7825PA003 | Department of Defense | Purchase Order | 488190 | THE CONTRACTOR SHALL PERFORM 10 AIRCRAFT WASHES AND CORROSION PREVENTION AT THE 149TH FIGHTER WING. THE ORIGINAL BPA HAS BEEN CLOSED OUT DUE | $15,470 | $15,470 | February 2, 2025 | March 31, 2025 | Jbsa Lackland, TX | usaspending.gov |
| W50S7824F1002 | Department of Defense | BPA Call | 488190 | AIRCRAFT WASH CALL #6 | $14,836 | $14,836 | January 18, 2024 | February 3, 2024 | Lackland Afb, TX | usaspending.gov |
| W50S7825FA008 | Department of Defense | BPA Call | 488190 | THE MXS IS REQUIRING ANOTHER CALL UNDER THE 2 YEAR AIRCRAFT WASH BPA DUE TO A NEED FOR ADDITIONAL AIRCRAFT WASHES. | $13,923 | $13,923 | September 2, 2025 | November 30, 2025 | Jbsa Lackland, TX | usaspending.gov |
| W50S7825F1001 | Department of Defense | BPA Call | 488190 | AIRCRAFT WASH | $13,488 | $13,488 | October 4, 2024 | December 1, 2024 | Jbsa Lackland, TX | usaspending.gov |
| SPE4A624F384D | Department of Defense | Delivery Order | 332991 | 8510843814!BUSHING,SLEEVE | $12,625 | $12,625 | August 22, 2024 | January 29, 2025 | Huntsville, AL | usaspending.gov |
| FA466423P0015 | Department of Defense | Purchase Order | 488190 | AIRCRAFT WASH & CORROSION PREVENTION ON MARCH ARB, CA | $9,880 | $394,880 | August 1, 2023 | July 31, 2024 | March Arb, CA | usaspending.gov |
| W50S7824F1001 | Department of Defense | BPA Call | 488190 | AIRCRAFT WASH SCHEDULED FOR 1ST QUARTER OF FY2024. | $8,209 | $8,209 | October 23, 2023 | October 23, 2023 | Lackland Afb, TX | usaspending.gov |
| SPE4A624F0777 | Department of Defense | Delivery Order | 332991 | 8510207324!BUSHING,SLEEVE | $6,131 | $6,131 | October 13, 2023 | August 21, 2024 | Huntsville, AL | usaspending.gov |
| SPE4A624F9877 | Department of Defense | Delivery Order | 332991 | 8510513636!BUSHING,SLEEVE | $5,017 | $5,017 | March 17, 2024 | August 26, 2024 | Huntsville, AL | usaspending.gov |
| HDEC0519P0008 | Department of Defense | Purchase Order | 561730 | LAWN MAINTENANCE SERVICES FOR THE FORT WORTH NAS JRB, TX COMMISSARY. | $2,700 | $70,045 | May 1, 2019 | October 31, 2024 | Naval Air Station/jrb, TX | usaspending.gov |
| N0017825F7120 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $500 | $500 | March 6, 2025 | January 1, 2029 | Fort Worth, TX | usaspending.gov |
| FA301020D0001 | Department of Defense | IDC | 488190 | AIRCRAFT AND VEHICLE CLEANING SERVICES | $0 | $4,754,400 | October 1, 2020 | usaspending.gov | ||
| FA301026D0005 | Department of Defense | IDC | 488190 | AIRCRAFT AND VEHICLE CLEANING SERVICES | $0 | $2,500,000 | October 1, 2025 | usaspending.gov | ||
| N0017825D7120 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| W50S7822A0003 | Department of Defense | BPA | 488190 | AIRCRAFT WASHES | $0 | $250,000 | September 30, 2022 | usaspending.gov | ||
| SPE4A719D5589 | Department of Defense | IDC | 332991 | 4610050308!BUSHING,SLEEVE | $0 | $249,999 | September 12, 2019 | usaspending.gov | ||
| W50S7825AA002 | Department of Defense | BPA | 488190 | 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 T | $0 | $202,000 | April 4, 2025 | usaspending.gov | ||
| SPE4A723D5716 | Department of Defense | IDC | 336413 | 4610103984!REAMERS,CLEANING | $0 | $250,000 | July 27, 2023 | usaspending.gov | ||
| SPE4A723F052H | Department of Defense | Delivery Order | 336413 | 8510074480!REAMERS,CLEANING | $-4,143 | $26,613 | August 14, 2023 | February 28, 2024 | Fort Worth, TX | usaspending.gov |
| SPE4A723F038N | Department of Defense | Delivery Order | 336413 | 8510045498!REAMERS,CLEANING | $-8,971 | $57,629 | July 31, 2023 | February 28, 2024 | Fort Worth, TX | usaspending.gov |
| SPE4A723F077F | Department of Defense | Delivery Order | 336413 | 8510092279!REAMERS,CLEANING | $-8,971 | $57,629 | August 21, 2023 | January 22, 2024 | Fort Worth, TX | usaspending.gov |
| SPE4A723F079A | Department of Defense | Delivery Order | 336413 | 8510095265!REAMERS,CLEANING | $-8,971 | $57,629 | August 22, 2023 | January 23, 2024 | Fort Worth, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 561210
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.