Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#9,848 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-11 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-07-31 |
|---|---|
| Legal name | BAILEY'S PREMIER SERVICES, LLC |
| Address | 4200 S HULEN ST STE 415, FORT WORTH, TX, 76109, USA / district 12 |
| Structure | Corporate entity (not tax exempt), incorporated in TX / in business since 2010-04-28 |
| NAICS | 488190 (+29 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders44 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70Z08422CDL930002 | $1.6M | definitive contract | U.S. Coast Guard | Housekeeping and base services | Janitorial services at USCG base seattle | Dec 22, 2025 |
| FA301025F0001 | $465K | delivery order | Department of the Air Force | Professional services, other | Aircraft and vehicle cleaning services | Sep 16, 2025 |
| FA301024F0001 | $455K | delivery order | Department of the Air Force | Professional services, other | Fy24 aircraft wash contract | Jan 25, 2024 |
| FA480123P0058 | $425K | purchase order | Department of the Air Force | Aircraft and engine maintenance | Holloman afb aircraft wash and lube contract | Apr 3, 2026 |
| FA301026F0002 | $416K | delivery order | Department of the Air Force | Aircraft and engine maintenance | Aircraft and vehicle cleaning services | Nov 26, 2025 |
| FA488724P0003 | $278K | purchase order | Department of the Air Force | Administrative support | Postal services | Nov 19, 2025 |
| SPE4A724PC978 | $190K | purchase order | Defense Logistics Agency | Aircraft components and accessories | 8510681292 parts kit,actuator | Jun 6, 2024 |
| SPE4A726P3080 | $177K | purchase order | Defense Logistics Agency | Maintenance shop equipment | 8511775387 reamers,cleaning | Nov 24, 2025 |
| FA251725P0057 | $139K | purchase order | Department of the Air Force | Aircraft and engine maintenance | C-130 wash and lubrication services_302nd mxg | Jul 31, 2025 |
| SPE4A725P4603 | $115K | purchase order | Defense Logistics Agency | Maintenance shop equipment | 8511137589 reamers,cleaning | Jan 23, 2025 |
| SPE4A724P1249 | $94K | purchase order | Defense Logistics Agency | Aircraft components and accessories | 8510227133 parts kit,actuator | Oct 26, 2023 |
| FA251720P0020 | $66K | purchase order | Department of the Air Force | Aircraft and engine maintenance | Air craft corrosion control | Mar 19, 2024 |
| W50S7826FA011 | $58K | BPA call | Department of the Army | Aircraft and engine maintenance | The 149th mxg requires 35 additional aircraft washes to continue their aircraft washes and corrosion prevention at the 149th fighter wing, jbsa. | Feb 27, 2026 |
| SPE4A724PH622 | $46K | purchase order | Defense Logistics Agency | Maintenance shop equipment | 8510897968 reamers,cleaning | Sep 17, 2024 |
| SPE4A626P1608 | $36K | purchase order | Defense Logistics Agency | Bearings | 8511691666 bushing,sleeve | Oct 9, 2025 |
| SPE4A626PC611 | $34K | purchase order | Defense Logistics Agency | Bearings | 8511867794 bushing,sleeve | Jan 19, 2026 |
| W50S7824F1003 | $32K | BPA call | Department of the Army | Aircraft and engine maintenance | Aircraft wash scheduled for 3rd and 4th quarters of fy2024. | Mar 27, 2024 |
| SPE4A724F9182 | $31K | delivery order | Defense Logistics Agency | Maintenance shop equipment | 8510731036 reamers,cleaning | Jul 2, 2024 |
| W50S7825FA002 | $31K | BPA call | Department of the Army | Aircraft and engine maintenance | 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. | Apr 9, 2025 |
| SPE4A626PT251 | $26K | purchase order | Defense Logistics Agency | Bearings | 8512149839 bushing,sleeve | Jun 1, 2026 |
| W50S7826FA001 | $25K | BPA call | Department of the Army | Aircraft and engine maintenance | The149th mxg requires 15 additional aircraft washes. | Nov 24, 2025 |
| SPE4A724F1118 | $19K | delivery order | Defense Logistics Agency | Maintenance shop equipment | 8510235880 reamers,cleaning | Oct 27, 2023 |
| W50S7825PA003 | $15K | purchase order | Department of the Army | Aircraft and engine maintenance | 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) | Feb 2, 2025 |
| W50S7824F1002 | $15K | BPA call | Department of the Army | Aircraft and engine maintenance | Aircraft wash call #6 | Jan 19, 2024 |
| W50S7825FA008 | $14K | BPA call | Department of the Army | Aircraft and engine maintenance | The mxs is requiring another call under the 2 year aircraft wash bpa due to a need for additional aircraft washes. | Sep 2, 2025 |
| W50S7825F1001 | $13K | BPA call | Department of the Army | Cleaning equipment and supplies | Aircraft wash | Oct 4, 2024 |
| SPE4A624F384D | $13K | delivery order | Defense Logistics Agency | Bearings | 8510843814 bushing,sleeve | Aug 22, 2024 |
| FA466423P0015 | $10K | purchase order | Department of the Air Force | Aircraft and engine maintenance | Aircraft wash & corrosion prevention on march arb, ca | Dec 22, 2023 |
| W50S7824F1001 | $8K | BPA call | Department of the Army | Aircraft and engine maintenance | Aircraft wash scheduled for 1st quarter of fy2024. | Oct 26, 2023 |
| SPE4A624F0777 | $6K | delivery order | Defense Logistics Agency | Bearings | 8510207324 bushing,sleeve | Jun 12, 2024 |
| SPE4A624F9877 | $5K | delivery order | Defense Logistics Agency | Bearings | 8510513636 bushing,sleeve | Mar 17, 2024 |
| HDEC0519P0008 | $3K | purchase order | Defense Commissary Agency | Housekeeping and base services | Lawn maintenance services for the fort worth nas jrb, tx commissary. | Apr 17, 2024 |
| N0017825F7120 | $500 | delivery order | Department of the Navy | Professional services, other | Minimum guarantee task order for associated seaport nxg mac award. | Mar 6, 2025 |
| FA301020D0001 | $0 | IDIQ contract | Department of the Air Force | Aircraft and engine maintenance | Aircraft and vehicle cleaning services | Mar 31, 2025 |
| FA301026D0005 | $0 | IDIQ contract | Department of the Air Force | Aircraft and engine maintenance | Aircraft and vehicle cleaning services | Oct 1, 2025 |
| N0017825D7120 | $0 | IDIQ contract | Department of the Navy | Professional services, other | Seaport-nxg | May 29, 2026 |
| SPE4A719D5589 | $0 | IDIQ contract | Defense Logistics Agency | Bearings | 4610050308 bushing,sleeve | May 10, 2024 |
| SPE4A723D5716 | $0 | IDIQ contract | Defense Logistics Agency | Maintenance shop equipment | 4610103984 reamers,cleaning | May 20, 2024 |
| W50S7822A0003 | $0 | blanket purchase agreement | Department of the Army | Weapons and missile maintenance | Aircraft washes | Jan 19, 2024 |
| W50S7825AA002 | $0 | blanket purchase agreement | Department of the Army | Aircraft and engine maintenance | 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. | Apr 4, 2025 |
| SPE4A723F052H | -$4K | delivery order | Defense Logistics Agency | Maintenance shop equipment | 8510074480 reamers,cleaning | Oct 16, 2023 |
| SPE4A723F038N | -$9K | delivery order | Defense Logistics Agency | Maintenance shop equipment | 8510045498 reamers,cleaning | Oct 27, 2023 |
| SPE4A723F077F | -$9K | delivery order | Defense Logistics Agency | Maintenance shop equipment | 8510092279 reamers,cleaning | Oct 16, 2023 |
| SPE4A723F079A | -$9K | delivery order | Defense Logistics Agency | Maintenance shop equipment | 8510095265 reamers,cleaning | Oct 16, 2023 |
Contract Vehicles (IDIQ & BPA)7 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA301020D0001 | 2 | $919K | $465K | - | Fy24 aircraft wash contract | Sep 16, 2025 |
| 2 | FA301026D0005 | 1 | $416K | $416K | - | Aircraft and vehicle cleaning services | Nov 26, 2025 |
| 3 | W50S7825AA002 | 4 | $128K | $58K | - | 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. | Feb 27, 2026 |
| 4 | W50S7822A0003 | 4 | $69K | $32K | - | Aircraft wash scheduled for 3rd and 4th quarters of fy2024. | Oct 4, 2024 |
| 5 | SPE4A719D5589 | 3 | $24K | $13K | - | 8510843814 bushing,sleeve | Aug 22, 2024 |
| 6 | SPE4A723D5716 | 6 | $19K | $58K | - | 8510731036 reamers,cleaning | Jul 2, 2024 |
| 7 | N0017825D7120 | 1 | $500 | $500 | - | Minimum guarantee task order for associated seaport nxg mac award. | Mar 6, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 10 | $2.3M | 47% |
| 2 | U.S. Coast Guard | 1 | $1.6M | 32% |
| 3 | Defense Logistics Agency | 19 | $762K | 16% |
| 4 | Department of the Army | 11 | $213K | 4.4% |
| 5 | Defense Commissary Agency | 1 | $3K | 0.1% |
| 6 | Department of the Navy | 2 | $500 | 0.0% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | 2 | $1.6M | 32% |
| 2 | Aircraft and engine maintenance | 16 | $1.3M | 26% |
| 3 | Professional services, other | 4 | $920K | 19% |
| 4 | Maintenance shop equipment | 10 | $358K | 7.5% |
| 5 | Aircraft components and accessories | 2 | $283K | 5.9% |
| 6 | Administrative support | 1 | $278K | 5.8% |
| 7 | Bearings | 7 | $120K | 2.5% |
| 8 | Cleaning equipment and supplies | 1 | $13K | 0.3% |
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 24, 2026.
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