BAILEY'S PREMIER SERVICES, LLC
Federal contractor profile
Total Awards
10
Total $
$6.4M
Top Agency
Department of Homeland Security
NAICS Count
6
Total Awards
10
Total Obligated
$6.4M
Agencies Served
3
Expiring Contracts
5
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Homeland Security | 2 | $4.8M |
| Department of Defense | 6 | $932,554.32 |
| Department of Commerce | 2 | $629,730.66 |
Top NAICS Codes
Expiring Contracts (5)
FA301026F0002115 days remaining
AIRCRAFT AND VEHICLE CLEANING SERVICES
Department of Defense|Expires Sep 30, 2026
$415,627.66
1305M425C0021115 days remaining
1 YEAR BRIDGE CONTRACT FOR IRC WAREHOUSE, MAIL AND SHUTTLE SERVICES 2025-2026
Department of Commerce|Expires Sep 30, 2026
$314,865.33
1305M425C0021115 days remaining
1 YEAR BRIDGE CONTRACT FOR IRC WAREHOUSE, MAIL AND SHUTTLE SERVICES 2025-2026
Department of Commerce|Expires Sep 30, 2026
$314,865.33
FA488724P0003115 days remaining
POSTAL SERVICES
Department of Defense|Expires Sep 30, 2026
$278,250.72
SPE4A726P3080106 days remaining
8511775387!REAMERS,CLEANING
Department of Defense|Expires Sep 21, 2026
$177,190
All Awards
FIRM FIXED PRICENO SET ASIDE USED.
JANITORIAL SERVICES AT USCG BASE SEATTLE
Department of Homeland Security70Z08422CDL930002$2.4M
FIRM FIXED PRICENO SET ASIDE USED.
JANITORIAL SERVICES AT USCG BASE SEATTLE
Department of Homeland Security70Z08422CDL930002$2.4M
FIRM FIXED PRICE
AIRCRAFT AND VEHICLE CLEANING SERVICES
Department of DefenseFA301026F0002$415,627.66
FIRM FIXED PRICENO SET ASIDE USED.
1 YEAR BRIDGE CONTRACT FOR IRC WAREHOUSE, MAIL AND SHUTTLE SERVICES 2025-2026
Department of Commerce1305M425C0021$314,865.33
FIRM FIXED PRICENO SET ASIDE USED.
1 YEAR BRIDGE CONTRACT FOR IRC WAREHOUSE, MAIL AND SHUTTLE SERVICES 2025-2026
Department of Commerce1305M425C0021$314,865.33
FIRM FIXED PRICE8(A) SOLE SOURCE
POSTAL SERVICES
Department of DefenseFA488724P0003$278,250.72
FIRM FIXED PRICENO SET ASIDE USED.
8511775387!REAMERS,CLEANING
Department of DefenseSPE4A726P3080$177,190
FIRM FIXED PRICENO SET ASIDE USED.
8511691666!BUSHING,SLEEVE
Department of DefenseSPE4A626P1608$36,478.69
FIRM FIXED PRICENO SET ASIDE USED.
THE149TH MXG REQUIRES 15 ADDITIONAL AIRCRAFT WASHES.
Department of DefenseW50S7826FA001$25,007.25
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)8(A) SOLE SOURCE
AIRCRAFT AND VEHICLE CLEANING SERVICES
Department of DefenseFA301026D00050
Related insights
Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency
Related
NAICS Codes
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