Data / Federal awards / NAICS 335312 / BAKER & ASSOCIATES INC
BAKER & ASSOCIATES INC: 1,159 federal contract awards, $18.3 million obligated (FY2024 to FY2027)
BAKER & ASSOCIATES INC (UEI NPFDGDLCU1N5), Dayton, OH, received 1,159 federal prime contract awards with $18.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 74 NAICS codes. Its largest buyer is Department of Defense ($18.3 million) and its largest code is NAICS 335312 Motor and Generator Manufacturing.
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- NPFDGDLCU1N5UEI
- Dayton, OHLocation
- Small BusinessBusiness size
- 1,159Contract awards
- $18.3 millionObligated
- 2023-10-01First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335312 | Motor and Generator Manufacturing | 63 | $4.3 million |
| 334419 | Other Electronic Component Manufacturing | 187 | $2.6 million |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 127 | $1.9 million |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 235 | $1.4 million |
| 332439 | Other Metal Container Manufacturing | 6 | $886,024 |
| 339999 | All Other Miscellaneous Manufacturing | 10 | $663,602 |
| 313210 | Broadwoven Fabric Mills | 19 | $637,768 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 47 | $524,446 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 27 | $469,917 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 7 | $413,069 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,157 | $18.3 million |
| Department of Homeland Security | 2 | $23,035 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.9 million |
| FY2025 | $7 million |
| FY2026 | $4.4 million |
Contract awards
The 50 largest of 1,159 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010425PCA26 | Department of Defense | Purchase Order | 335312 | MOTOR,ALTERNATING C | $797,220 | $797,220 | November 27, 2024 | February 10, 2026 | Dayton, OH | usaspending.gov |
| N0010425PLB32 | Department of Defense | Purchase Order | 335312 | MOTOR,ALTERNATING C | $671,456 | $671,456 | February 25, 2025 | February 25, 2026 | Dayton, OH | usaspending.gov |
| FA863022C6011 | Department of Defense | Definitive Contract | 561110 | ISRAEL FINANCIAL & LOGISTICS SUPPORT | $395,579 | $886,243 | January 31, 2023 | July 31, 2025 | Dayton, OH | usaspending.gov |
| FA863025CB020 | Department of Defense | Definitive Contract | 541611 | THE PURPOSE OF THIS EFFORT IS TO PROVIDE ADMINISTRATIVE SUPPORT OF FINANCIAL AND LOGISTICAL SERVICES TO THE ISRAELI FOREIGN LIAISON OFFICE ( | $336,937 | $691,132 | September 8, 2025 | September 7, 2026 | Dayton, OH | usaspending.gov |
| N0010424PLC10 | Department of Defense | Purchase Order | 332919 | MOTOR,ALTERNATING C | $312,230 | $312,230 | February 29, 2024 | March 25, 2025 | Dayton, OH | usaspending.gov |
| W51B2826FJ353 | Department of Defense | BPA Call | 339999 | JULY 2026 - COMBINED ALL CALL ORDERS TO BAKER & ASSOCIATES INC. | $301,288 | $301,288 | July 1, 2026 | July 31, 2026 | Dayton, OH | usaspending.gov |
| FA863022C5005 | Department of Defense | Definitive Contract | 488991 | WWRS IIP | $281,088 | $632,806 | January 1, 2022 | December 31, 2026 | Dayton, OH | usaspending.gov |
| SPE4A525P2634 | Department of Defense | Purchase Order | 332439 | 8511123481!COVER,SHIPPING AND | $280,702 | $280,702 | January 17, 2025 | October 14, 2025 | Hudson, NH | usaspending.gov |
| SPRMM126PHB21 | Department of Defense | Purchase Order | 333612 | MOTOR,ALTERNATING C | $270,426 | $270,426 | June 22, 2026 | June 28, 2027 | Dayton, OH | usaspending.gov |
| SPE4A525P0707 | Department of Defense | Purchase Order | 332439 | 8510971774!COVER,SHIPPING AND | $263,172 | $263,172 | October 22, 2024 | August 28, 2025 | Dayton, OH | usaspending.gov |
| SPE7M525P1311 | Department of Defense | Purchase Order | 334416 | 8511066011!SHIELDING GASKET,EL | $238,863 | $238,863 | December 10, 2024 | June 8, 2025 | Dayton, OH | usaspending.gov |
| SPE7M124P9403 | Department of Defense | Purchase Order | 335312 | 8510816488!MOTOR,ALTERNATING C | $211,575 | $211,575 | August 14, 2024 | July 10, 2025 | Dayton, OH | usaspending.gov |
| SPE7M126P1312 | Department of Defense | Purchase Order | 335312 | 8511735046!MOTOR,ALTERNATING C | $207,276 | $207,276 | November 3, 2025 | January 12, 2027 | Dayton, OH | usaspending.gov |
| SPE7M524P2706 | Department of Defense | Purchase Order | 334416 | 8510438998!RETAINER,SHIELDING | $206,976 | $206,976 | February 12, 2024 | November 13, 2024 | Dayton, OH | usaspending.gov |
| N0010424CBA16 | Department of Defense | Definitive Contract | 333998 | DISPLAY UNIT, DID | $202,410 | $202,410 | March 14, 2024 | December 9, 2024 | Dayton, OH | usaspending.gov |
| SPE7M524P2357 | Department of Defense | Purchase Order | 334419 | 8510405365!SHIELDING GASKET,EL | $191,520 | $191,520 | January 25, 2024 | May 20, 2024 | Dayton, OH | usaspending.gov |
| SPE7M526V0695 | Department of Defense | Purchase Order | 334419 | 8511724996!SHIELDING GASKET,EL | $188,613 | $188,613 | October 27, 2025 | March 31, 2026 | Dayton, OH | usaspending.gov |
| SPE7M526V5274 | Department of Defense | Purchase Order | 334419 | 8512156487!SHIELDING GASKET,EL | $157,240 | $157,240 | June 4, 2026 | November 6, 2026 | Dayton, OH | usaspending.gov |
| W519TC24P2137 | Department of Defense | Purchase Order | 339991 | RAM BLOCK 2 MISSILE SEALS - MATERIALS ONLY | $154,554 | $154,554 | December 18, 2023 | June 18, 2024 | Springville, UT | usaspending.gov |
| SPE7M125V4853 | Department of Defense | Purchase Order | 335312 | 8511370139!MOTOR,ALTERNATING C | $150,550 | $150,550 | May 8, 2025 | April 23, 2026 | Dayton, OH | usaspending.gov |
| N0038324PF076 | Department of Defense | Purchase Order | 339991 | GASKET | $149,872 | $149,872 | July 1, 2024 | December 9, 2024 | Dayton, OH | usaspending.gov |
| SPE7M524P1338 | Department of Defense | Purchase Order | 334419 | 8510313049!GASKETING MATERIAL, | $148,557 | $148,557 | December 6, 2023 | April 4, 2024 | Dayton, OH | usaspending.gov |
| SPE4A524P8879 | Department of Defense | Purchase Order | 332439 | 8510826707!COVER,SHIPPING AND | $145,006 | $145,006 | August 27, 2024 | July 16, 2025 | Dayton, OH | usaspending.gov |
| W51B2824FJ209 | Department of Defense | BPA Call | 313210 | FEBRUARY 2024 - COMBINED ALL CALL ORDERS TO BAKER AND ASSOCIATES INC., | $141,300 | $141,300 | February 1, 2024 | February 29, 2024 | Dayton, OH | usaspending.gov |
| SPE7M124V4135 | Department of Defense | Purchase Order | 335312 | 8510646806!MOTOR,ALTERNATING C | $140,955 | $140,955 | May 20, 2024 | April 15, 2025 | Dayton, OH | usaspending.gov |
| SPE4A525P0246 | Department of Defense | Purchase Order | 332439 | 8510929379!COVER,SHIPPING AND | $134,948 | $134,948 | October 3, 2024 | August 9, 2025 | Hudson, NH | usaspending.gov |
| W51B2826FJ109 | Department of Defense | BPA Call | 339999 | DECEMBER 2025 - COMBINED ALL CALL ORDERS TO BAKER & ASSOCIATES INC. | $127,078 | $127,078 | December 1, 2025 | December 31, 2025 | Dayton, OH | usaspending.gov |
| SPE7M924V0110 | Department of Defense | Purchase Order | 335312 | 8510251609!MOTOR,ALTERNATING C | $124,364 | $124,364 | November 6, 2023 | October 21, 2024 | Flowery Branch, GA | usaspending.gov |
| SPE7M124F1260 | Department of Defense | Delivery Order | 334419 | 8510385222!SHIELDING GASKET,EL | $121,788 | $121,788 | January 16, 2024 | April 15, 2024 | Dayton, OH | usaspending.gov |
| SPE7M124P5893 | Department of Defense | Purchase Order | 335312 | 8510585488!MOTOR,ALTERNATING C | $118,680 | $118,680 | April 22, 2024 | March 28, 2025 | Dayton, OH | usaspending.gov |
| SPE7M525P0274 | Department of Defense | Purchase Order | 339991 | 8510949720!SHIELDING GASKET,EL | $114,408 | $114,408 | October 10, 2024 | April 13, 2025 | Dayton, OH | usaspending.gov |
| W51B2826FJ259 | Department of Defense | BPA Call | 339999 | APRIL 2026 - COMBINED ALL CALL ORDERS TO BAKER & ASSOCIATES INC | $113,271 | $113,271 | April 1, 2026 | April 30, 2026 | Dayton, OH | usaspending.gov |
| SPE7M125V7746 | Department of Defense | Purchase Order | 335999 | 8511563820!POWER SUPPLY | $112,644 | $112,644 | August 11, 2025 | December 29, 2025 | Dayton, OH | usaspending.gov |
| SPE4A524V1652 | Department of Defense | Purchase Order | 334416 | 8510530606!SHIELDING GASKET,EL | $107,509 | $107,509 | March 25, 2024 | September 23, 2024 | Dayton, OH | usaspending.gov |
| SPE4A624PV751 | Department of Defense | Purchase Order | 336419 | 8510782782!PIN, FIRING, LAUNCHER | $101,746 | $101,746 | August 6, 2024 | October 29, 2025 | Beavercreek, OH | usaspending.gov |
| N0010424PZB19 | Department of Defense | Purchase Order | 332919 | MOTOR,ALTERNATING C | $101,718 | $101,718 | September 4, 2024 | August 11, 2025 | Dayton, OH | usaspending.gov |
| SPE7M126V8349 | Department of Defense | Purchase Order | 335312 | 8512055688!MOTOR,ALTERNATING C | $99,237 | $99,237 | April 21, 2026 | March 29, 2027 | Dayton, OH | usaspending.gov |
| SPE7M024V0555 | Department of Defense | Purchase Order | 333618 | 8510238745!MOTOR,ALTERNATING C | $97,110 | $97,110 | October 30, 2023 | February 21, 2025 | Dayton, OH | usaspending.gov |
| N0010425PCA18 | Department of Defense | Purchase Order | 333914 | MOTOR AC | $95,066 | $95,066 | November 12, 2024 | March 17, 2026 | Dayton, OH | usaspending.gov |
| SPE7M525V2776 | Department of Defense | Purchase Order | 334416 | 8511214462!SHIELDING GASKET,EL | $94,855 | $94,855 | February 26, 2025 | July 1, 2025 | Dayton, OH | usaspending.gov |
| SPE7M924P0626 | Department of Defense | Purchase Order | 335312 | 8510871090!MOTOR,ALTERNATING C | $92,611 | $92,611 | September 5, 2024 | September 8, 2025 | Dayton, OH | usaspending.gov |
| SPE7M226P0854 | Department of Defense | Purchase Order | 334419 | 8511793395!FILTER ASSEMBLY,ELE | $88,915 | $88,915 | December 4, 2025 | July 22, 2026 | Dayton, OH | usaspending.gov |
| SPE7M524V7220 | Department of Defense | Purchase Order | 334417 | 8510834752!SHIELDING GASKET,EL | $85,557 | $85,557 | August 19, 2024 | March 7, 2025 | Dayton, OH | usaspending.gov |
| SPE7M524P6710 | Department of Defense | Purchase Order | 334220 | 8510833477!SWITCH,RADIO FREQUE | $85,400 | $85,400 | August 19, 2024 | April 16, 2025 | Dayton, OH | usaspending.gov |
| W51B2824FJ254 | Department of Defense | BPA Call | 313210 | MARCH 2024 - COMBINED ALL CALL ORDERS TO BAKER & ASSOCIATES, INC. | $84,365 | $84,365 | March 1, 2024 | March 31, 2024 | Dayton, OH | usaspending.gov |
| SPE7M126P4850 | Department of Defense | Purchase Order | 335312 | 8511970379!MOTOR,ALTERNATING C | $83,988 | $83,988 | March 11, 2026 | April 21, 2027 | Dayton, OH | usaspending.gov |
| SPE7M526V2662 | Department of Defense | Purchase Order | 334419 | 8511895829!SHIELDING GASKET,EL | $82,958 | $82,958 | February 2, 2026 | July 7, 2026 | Dayton, OH | usaspending.gov |
| SPE7M026V3558 | Department of Defense | Purchase Order | 335312 | 8512095930!MOTOR,ALTERNATING C | $82,609 | $82,609 | May 6, 2026 | April 12, 2027 | Dayton, OH | usaspending.gov |
| SPE7M126P1440 | Department of Defense | Purchase Order | 335312 | 8511740839!MOTOR,ALTERNATING C | $82,609 | $82,609 | November 6, 2025 | October 13, 2026 | Dayton, OH | usaspending.gov |
| N0010424PLC07 | Department of Defense | Purchase Order | 334412 | MOTOR,ALTERNATING C | $81,465 | $81,465 | February 28, 2024 | June 30, 2025 | Dayton, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335312 Motor and Generator Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing
- Open opportunities under NAICS 335312
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 334416
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.