BAILEY'S PREMIER SERVICES, LLC
FORT WORTH, TX, 76109
Prime contracting experience
20 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | HOLLOMAN AFB AIRCRAFT WASH AND LUBE CONTRACT | — | $643,593 | Jul 15, 2026 | Sep 1, 2023 – Aug 31, 2026 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | 1 YEAR BRIDGE CONTRACT FOR IRC WAREHOUSE, MAIL AND SHUTTLE SERVICES 2025-2026 | — | $472,298 | Jul 14, 2026 | Oct 1, 2025 – Mar 30, 2027 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | CUSTODIAL SERVICES, FOR FIVE YEARS (1 BASE AND 4 OPTIONS) AT THE IRC LOCATED IN HONOLULU, HI. | — | $1,484,280 | Jul 1, 2026 | Sep 1, 2023 – Aug 31, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | 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. | — | $5,082,055 | Jun 22, 2026 | Aug 1, 2022 – Jul 31, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | JANITORIAL SERVICES AT USCG BASE SEATTLE | — | $2,417,269 | Dec 22, 2025 | May 1, 2022 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Air Force | AIRCRAFT AND VEHICLE CLEANING SERVICES | FA301026D0005USAspending | $415,628 | Nov 26, 2025 | Oct 1, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | POSTAL SERVICES | — | $278,251 | Nov 19, 2025 | Oct 1, 2023 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | AIRCRAFT AND VEHICLE CLEANING SERVICES | FA301020D0001USAspending | $464,594 | Sep 16, 2025 | Oct 1, 2024 – Sep 30, 2025 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | WAREHOUSE, MAIL COURIER, SHUTTLE SERVICES CONTRACT | — | $813,901 | Jun 26, 2025 | Sep 26, 2022 – Mar 25, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | GROUNDS MAINTENANCE | — | $2,278,271 | Nov 19, 2024 | Oct 15, 2019 – Oct 14, 2024 |
| Prime | Department of Defense Department of the Air Force | AIR CRAFT CORROSION CONTROL | — | $330,067 | Mar 19, 2024 | Apr 8, 2020 – Apr 7, 2025 |
| Prime | Department of Defense Department of the Air Force | FY24 AIRCRAFT WASH CONTRACT | FA301020D0001USAspending | $454,544 | Jan 25, 2024 | Oct 1, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Air Force | AIRCRAFT WASH & CORROSION PREVENTION ON MARCH ARB, CA | — | $394,880 | Dec 22, 2023 | Aug 1, 2023 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Air Force | FY23 AIRCRAFT WASH CONTRACT | FA301020D0001USAspending | $454,544 | Apr 27, 2023 | Oct 1, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF TRANSIENT ALERT SERVICES FOR NORMAL HOUR | — | $579,512 | Mar 30, 2023 | Mar 6, 2017 – Apr 30, 2018 |
| Prime | Department of Defense Department of the Air Force | AIRCRAFT AND VEHICLE CLEANING SERVICE | FA301020D0001USAspending | $447,914 | Sep 19, 2022 | Oct 1, 2021 – Sep 30, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | BRIDGE CONTRACT FOR HOUSEKEEPING SERVICES TO SUPPORT THE FT. WORTH OUTPATIENT CLINIC. | — | $488,037 | Jun 22, 2022 | Apr 1, 2022 – Jul 31, 2022 |
| Prime | Department of Defense Department of the Air Force | AIRCRAFT WASH SERVICE | FA301020D0001USAspending | $360,736 | Jan 28, 2022 | Oct 1, 2020 – Sep 30, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | JANITORIAL SERVICES | — | $4,756,173 | Dec 30, 2021 | Oct 1, 2018 – Mar 31, 2022 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | JANITORIAL SERVICES | — | $1,283,773 | Oct 1, 2021 | Oct 1, 2018 – Sep 30, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUF 4501997542 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 488190 Parent award performance state: CA Parent award description: NAVAL TEST WING PACIFIC AIRCRAFT MAINTENANCE (VX-30 AND VX-31) View parent award on USAspending | N6134019D1010USAspending | $318,359 | Sep 28, 2023 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of CommerceGov-sourced
- Department of Veterans AffairsGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.