Data / Federal awards / NAICS 531320 / BAKER, PETERSON, BAKER AND ASSOCIATES, INC
BAKER, PETERSON, BAKER AND ASSOCIATES, INC: 4 federal contract awards, $54,800 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BAKER, PETERSON, BAKER AND ASSOCIATES, INC (UEI NY1RUL3EKRG9), Tucson, AZ, received 4 federal prime contract awards with $54,800 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of the Interior ($43,300) and its largest code is NAICS 531320 Offices of Real Estate Appraisers.
The request: Every federal contract awarded under NAICS 531320, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NY1RUL3EKRG9UEI
- Tucson, AZLocation
- Small BusinessBusiness size
- 4Contract awards
- $54,800Obligated
- 2024-08-26First action in window
- 2026-04-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 531320 | Offices of Real Estate Appraisers | 4 | $54,800 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 3 | $43,300 |
| General Services Administration | 1 | $11,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9,500 |
| FY2025 | $39,500 |
| FY2026 | $5,800 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140D0425P0012 | Department of the Interior | Purchase Order | 531320 | APPRAISAL SERVICES FOR AVSO - SAGUARO NATIONAL PARK (SAGU) FIVE CASES | $28,000 | $28,000 | December 12, 2024 | September 17, 2025 | Tucson, AZ | usaspending.gov |
| 47PB0125P0005 | General Services Administration | Purchase Order | 531320 | PHASE 1 APPRAISALS FOR RHC LPOE EXPANSION - #409-09-067 & PARCEL #409-09-068B | $11,500 | $11,500 | February 20, 2025 | September 22, 2025 | Douglas, AZ | usaspending.gov |
| 140D0424P0204 | Department of the Interior | Purchase Order | 531320 | APPRAISAL SERVICES: SAGUARO (SAGU) 02-217 HILLS | $9,500 | $9,500 | August 26, 2024 | April 4, 2025 | Vail, AZ | usaspending.gov |
| 140P2126P0035 | Department of the Interior | Purchase Order | 531320 | SAGU 02-225 & 02-226 APPRAISALS | $5,800 | $5,800 | April 27, 2026 | June 26, 2026 | Tucson, AZ | usaspending.gov |
Also on SpecStream
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.