AwardTape · Defense awards · Bailey's Premier Services, LLC
Bailey's Premier Services, LLC: $4.8M in DoD and DHS awards
Bailey's Premier Services, LLC holds 44 DoD and DHS prime awards with $4.8M obligated Oct 1, 2023 to Jun 1, 2026. Largest category: Housekeeping and base services at $1.6M; largest buyer: Department of the Air Force at $2.3M.
| Obligated FY2024+ | $4.8M |
|---|---|
| Awards | 44 |
| FY2024 | $2.1M |
| FY2025 | $1.8M |
| FY2026 to date | $933K |
| Lifetime obligated on these awards | $6.8M |
| First and latest action | Oct 1, 2023 · Jun 1, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | $1.6M | 2 awards | 32% |
| 2 | Aircraft and engine maintenance | $1.3M | 16 awards | 26% |
| 3 | Professional services, other | $920K | 4 awards | 19% |
| 4 | Maintenance shop equipment | $358K | 10 awards | 7.5% |
| 5 | Aircraft components and accessories | $283K | 2 awards | 5.9% |
| 6 | Administrative support | $278K | 1 awards | 5.8% |
| 7 | Bearings | $120K | 7 awards | 2.5% |
| 8 | Cleaning equipment and supplies | $13K | 1 awards | 0.3% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $2.3M | 10 awards | 47% |
| 2 | U.S. Coast Guard | $1.6M | 1 awards | 32% |
| 3 | Defense Logistics Agency | $762K | 19 awards | 16% |
| 4 | Department of the Army | $213K | 11 awards | 4.4% |
| 5 | Defense Commissary Agency | $2.7K | 1 awards | 0.1% |
| 6 | Department of the Navy | $500 | 2 awards | 0.0% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70Z08422CDL930002 definitive contract | $1.6M | Janitorial services at USCG base seattle | U.S. Coast Guard | Housekeeping and base services | Dec 22, 2025 |
| FA301025F0001 delivery order | $465K | Aircraft and vehicle cleaning services | Air Force | Professional services, other | Sep 16, 2025 DoD 90d |
| FA301024F0001 delivery order | $455K | Fy24 aircraft wash contract | Air Force | Professional services, other | Jan 25, 2024 DoD 90d |
| FA480123P0058 purchase order | $425K | Holloman afb aircraft wash and lube contract | Air Force | Aircraft and engine maintenance | Apr 3, 2026 DoD 90d |
| FA301026F0002 delivery order | $416K | Aircraft and vehicle cleaning services | Air Force | Aircraft and engine maintenance | Nov 26, 2025 DoD 90d |
| FA488724P0003 purchase order | $278K | Postal services | Air Force | Administrative support | Nov 19, 2025 DoD 90d |
| SPE4A724PC978 purchase order | $190K | 8510681292 parts kit,actuator | Defense Logistics Agency | Aircraft components and accessories | Jun 6, 2024 DoD 90d |
| SPE4A726P3080 purchase order | $177K | 8511775387 reamers,cleaning | Defense Logistics Agency | Maintenance shop equipment | Nov 24, 2025 DoD 90d |
| FA251725P0057 purchase order | $139K | C-130 wash and lubrication services_302nd mxg | Air Force | Aircraft and engine maintenance | Jul 31, 2025 DoD 90d |
| SPE4A725P4603 purchase order | $115K | 8511137589 reamers,cleaning | Defense Logistics Agency | Maintenance shop equipment | Jan 23, 2025 DoD 90d |
| SPE4A724P1249 purchase order | $94K | 8510227133 parts kit,actuator | Defense Logistics Agency | Aircraft components and accessories | Oct 26, 2023 DoD 90d |
| FA251720P0020 purchase order | $66K | Air craft corrosion control | Air Force | Aircraft and engine maintenance | Mar 19, 2024 DoD 90d |
| W50S7826FA011 BPA call | $58K | The 149th mxg requires 35 additional aircraft washes to continue their aircraft washes and corrosion prevention at the 149th fighter wing, jbsa. | Army | Aircraft and engine maintenance | Feb 27, 2026 DoD 90d |
| SPE4A724PH622 purchase order | $46K | 8510897968 reamers,cleaning | Defense Logistics Agency | Maintenance shop equipment | Sep 17, 2024 DoD 90d |
| SPE4A626P1608 purchase order | $36K | 8511691666 bushing,sleeve | Defense Logistics Agency | Bearings | Oct 9, 2025 DoD 90d |
| SPE4A626PC611 purchase order | $34K | 8511867794 bushing,sleeve | Defense Logistics Agency | Bearings | Jan 19, 2026 DoD 90d |
| W50S7824F1003 BPA call | $32K | Aircraft wash scheduled for 3rd and 4th quarters of fy2024. | Army | Aircraft and engine maintenance | Mar 27, 2024 DoD 90d |
| SPE4A724F9182 delivery order | $31K | 8510731036 reamers,cleaning | Defense Logistics Agency | Maintenance shop equipment | Jul 2, 2024 DoD 90d |
| W50S7825FA002 BPA call | $31K | 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. | Army | Aircraft and engine maintenance | Apr 9, 2025 DoD 90d |
| SPE4A626PT251 purchase order | $26K | 8512149839 bushing,sleeve | Defense Logistics Agency | Bearings | Jun 1, 2026 DoD 90d |
| W50S7826FA001 BPA call | $25K | The149th mxg requires 15 additional aircraft washes. | Army | Aircraft and engine maintenance | Nov 24, 2025 DoD 90d |
| SPE4A724F1118 delivery order | $19K | 8510235880 reamers,cleaning | Defense Logistics Agency | Maintenance shop equipment | Oct 27, 2023 DoD 90d |
| W50S7825PA003 purchase order | $15K | 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) | Army | Aircraft and engine maintenance | Feb 2, 2025 DoD 90d |
| W50S7824F1002 BPA call | $15K | Aircraft wash call #6 | Army | Aircraft and engine maintenance | Jan 19, 2024 DoD 90d |
| W50S7825FA008 BPA call | $14K | The mxs is requiring another call under the 2 year aircraft wash bpa due to a need for additional aircraft washes. | Army | Aircraft and engine maintenance | Sep 2, 2025 DoD 90d |
| W50S7825F1001 BPA call | $13K | Aircraft wash | Army | Cleaning equipment and supplies | Oct 4, 2024 DoD 90d |
| SPE4A624F384D delivery order | $13K | 8510843814 bushing,sleeve | Defense Logistics Agency | Bearings | Aug 22, 2024 DoD 90d |
| FA466423P0015 purchase order | $9.9K | Aircraft wash & corrosion prevention on march arb, ca | Air Force | Aircraft and engine maintenance | Dec 22, 2023 DoD 90d |
| W50S7824F1001 BPA call | $8.2K | Aircraft wash scheduled for 1st quarter of fy2024. | Army | Aircraft and engine maintenance | Oct 26, 2023 DoD 90d |
| SPE4A624F0777 delivery order | $6.1K | 8510207324 bushing,sleeve | Defense Logistics Agency | Bearings | Jun 12, 2024 DoD 90d |
| SPE4A624F9877 delivery order | $5.0K | 8510513636 bushing,sleeve | Defense Logistics Agency | Bearings | Mar 17, 2024 DoD 90d |
| HDEC0519P0008 purchase order | $2.7K | Lawn maintenance services for the fort worth nas jrb, tx commissary. | Defense Commissary Agency | Housekeeping and base services | Apr 17, 2024 DoD 90d |
| N0017825F7120 delivery order | $500 | Minimum guarantee task order for associated seaport nxg mac award. | Navy | Professional services, other | Mar 6, 2025 DoD 90d |
| FA301020D0001 IDIQ contract | $0 | Aircraft and vehicle cleaning services | Air Force | Aircraft and engine maintenance | Mar 31, 2025 DoD 90d |
| FA301026D0005 IDIQ contract | $0 | Aircraft and vehicle cleaning services | Air Force | Aircraft and engine maintenance | Oct 1, 2025 DoD 90d |
| N0017825D7120 IDIQ contract | $0 | Seaport-nxg | Navy | Professional services, other | May 29, 2026 DoD 90d |
| SPE4A719D5589 IDIQ contract | $0 | 4610050308 bushing,sleeve | Defense Logistics Agency | Bearings | May 10, 2024 DoD 90d |
| SPE4A723D5716 IDIQ contract | $0 | 4610103984 reamers,cleaning | Defense Logistics Agency | Maintenance shop equipment | May 20, 2024 DoD 90d |
| W50S7822A0003 blanket purchase agreement | $0 | Aircraft washes | Army | Weapons and missile maintenance | Jan 19, 2024 DoD 90d |
| W50S7825AA002 blanket purchase agreement | $0 | 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. | Army | Aircraft and engine maintenance | Apr 4, 2025 DoD 90d |
| SPE4A723F052H delivery order | -$4.1K | 8510074480 reamers,cleaning | Defense Logistics Agency | Maintenance shop equipment | Oct 16, 2023 DoD 90d |
| SPE4A723F038N delivery order | -$9.0K | 8510045498 reamers,cleaning | Defense Logistics Agency | Maintenance shop equipment | Oct 27, 2023 DoD 90d |
| SPE4A723F077F delivery order | -$9.0K | 8510092279 reamers,cleaning | Defense Logistics Agency | Maintenance shop equipment | Oct 16, 2023 DoD 90d |
| SPE4A723F079A delivery order | -$9.0K | 8510095265 reamers,cleaning | Defense Logistics Agency | Maintenance shop equipment | Oct 16, 2023 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the Air ForceU.S. Coast GuardDefense Logistics AgencyDepartment of the ArmyDefense Commissary AgencyDepartment of the Navy
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