Data / Federal awards / NAICS 561621 / BAKER MECHANICAL INC
BAKER MECHANICAL INC: 2 federal contract awards, $18.7K
The full list. Federal contract awards under NAICS 561621 Security Systems Services (except Locksmiths): 7,802 rows, $158.02, or the new rows each week for $19 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, parent recipient, recipient city, recipient state and 18 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
BAKER MECHANICAL INC (UEI S67WC5N6YRN7), Ankeny, IA, received 2 federal prime contract awards with $18,706 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($10,402) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).
The request: Watch BAKER MECHANICAL INC (UEI S67WC5N6YRN7): new federal contract awards, modifications and recompetes, with the agency and the value.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- S67WC5N6YRN7
- Location
- Ankeny, IA
- Business size
- Other Than Small Business
- Contract awards
- 2
- Obligated
- $18,706
- First action in window
- 2026-01-14
- Latest action
- 2026-08-19
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561621 | Security Systems Services (except Locksmiths) | 1 | $10,402 |
| 561210 | Facilities Support Services | 1 | $8,304 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 1 | $10,402 |
| Department of Justice | 1 | $8,304 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2026 | $18,706 |
Contract awards
All 2 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26326P0195 | Department of Veterans Affairs | Purchase Order | 561621 | EMERGENCY CAMERA PROGRAMMING SERVICES | $10,402 | $10,402 | December 19, 2025 | January 23, 2026 | Des Moines, IA | usaspending.gov |
| 15M10226PA4700216 | Department of Justice | Purchase Order | 561210 | EO 14398 FY26 D30 UPS BATTERIES REPLACEMENT CONTRACT FILE: APC-FY26-000142 MISSION CRITICAL | $8,304 | $8,304 | July 17, 2026 | July 16, 2027 | Ankeny, IA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 561210
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 2026-11-06; 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.
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