BAILEY’S PREMIER SERVICES, LLC Federal Contracts — Government Award History
Total (All Time)$15M
Latest FY$1M
Primary AgencyDepartment of Defense
BAILEY’S PREMIER SERVICES, LLC has received $15M in total federal contract awards
across 9 fiscal year(s). ▲ 35.5% vs FY2025 Peak year was FY2019 ($5M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $1.1M | 7건 | Department of Defense | |
| FY2025 | $783,030 | 7건 | Department of Defense | |
| FY2024 | $984,678 | 10건 | Department of Defense | |
| FY2023 | $1.7M | 11건 | Department of Defense | |
| FY2022 | $2.4M | 7건 | Department of Veterans Affairs | |
| FY2021 | $753,902 | 4건 | Department of Defense | |
| FY2020 | $1.5M | 4건 | Department of Veterans Affairs | |
| FY2019 | $5.0M | 3건 | Department of Veterans Affairs | |
| FY2017 | $844,980 | 6건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2018-10-01 | Department of Veterans Affairs | $4.0M | JANITORIAL SERVICES |
| 2022-08-01 | Department of Veterans Affairs | $956,160 | HOUSEKEEPING SERVICES TO SUPPORT THE FT. WORTH TEXAS VA OUTPATIENT CLINIC. CONTR |
| 2018-10-01 | Department of Veterans Affairs | $937,464 | JANITORIAL SERVICES |
| 2019-10-15 | Department of Veterans Affairs | $724,740 | GROUNDS MAINTENANCE |
| 2017-03-06 | Department of Defense | $581,066 | IGF::OT::IGF TRANSIENT ALERT SERVICES FOR NORMAL HOUR |
| 2020-04-27 | Department of Veterans Affairs | $467,294 | NATIONAL EMERGENCY COVID 19 JANITORIAL PRESIDENTIAL ISSUE OF EMERGENCY DECLARAT |
| 2023-10-01 | Department of Defense | $454,544 | FY24 AIRCRAFT WASH CONTRACT |
| 2024-10-01 | Department of Defense | $454,544 | AIRCRAFT AND VEHICLE CLEANING SERVICES |
| 2021-10-01 | Department of Defense | $447,914 | AIRCRAFT AND VEHICLE CLEANING SERVICE |
| 2022-10-01 | Department of Defense | $447,914 | FY23 AIRCRAFT WASH CONTRACT |
| 2020-10-01 | Department of Defense | $442,853 | AIRCRAFT WASH SERVICE |
| 2023-09-01 | Department of Commerce | $415,893 | CUSTODIAL SERVICES, FOR FIVE YEARS (1 BASE AND 4 OPTIONS) AT THE IRC LOCATED IN |
| 2025-10-01 | Department of Defense | $415,628 | AIRCRAFT AND VEHICLE CLEANING SERVICES |
| 2022-05-01 | Department of Homeland Security | $399,392 | JANITORIAL SERVICES AT USCG BASE SEATTLE |
| 2023-08-01 | Department of Defense | $385,000 | AIRCRAFT WASH & CORROSION PREVENTION ON MARCH ARB, CA |
| 2022-04-01 | Department of Veterans Affairs | $366,028 | BRIDGE CONTRACT FOR HOUSEKEEPING SERVICES TO SUPPORT THE FT. WORTH OUTPATIENT CL |
| 2025-10-01 | Department of Commerce | $314,865 | 1 YEAR BRIDGE CONTRACT FOR IRC WAREHOUSE, MAIL AND SHUTTLE SERVICES 2025-2026 |
| 2020-04-08 | Department of Defense | $290,209 | AIR CRAFT CORROSION CONTROL |
| 2020-10-01 | Department of Defense | $241,259 | OPERATE POSTAL SERVICES CENTER |
| 2023-09-01 | Department of Defense | $218,528 | HOLLOMAN AFB AIRCRAFT WASH AND LUBE CONTRACT |