Data / Federal awards / NAICS 541310 / MICHAEL BAKER INTERNATIONAL, INC.
MICHAEL BAKER INTERNATIONAL, INC.: 67 federal contract awards, $59.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MICHAEL BAKER INTERNATIONAL, INC. (UEI FJ3MERN7QFA6), Moon Township, PA, received 67 federal prime contract awards with $59.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($59.4 million) and its largest code is NAICS 541310 Architectural Services.
The request: Every federal contract awarded under NAICS 541310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- FJ3MERN7QFA6
- Location
- Moon Township, PA
- Business size
- Other Than Small Business
- Contract awards
- 67
- Obligated
- $59.4 million
- First action in window
- 2023-11-15
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 13 | $32.7 million |
| 541330 | Engineering Services | 40 | $19.5 million |
| 541320 | Landscape Architectural Services | 12 | $7.2 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 58 | $59.4 million |
| Department of Homeland Security | 8 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $25.1 million |
| FY2025 | $25.9 million |
| FY2026 | $8.4 million |
Contract awards
The 50 largest of 67 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DY24F0482 | Department of Defense | Delivery Order | 541310 | ASSET EVALUATIONS | $8,410,801 | $8,410,801 | September 30, 2024 | March 29, 2026 | Coraopolis, PA | usaspending.gov |
| W912DY25FA140 | Department of Defense | Delivery Order | 541310 | U.S. MARINE CORPS FY 25 INFADS ASSEST EVALUATIONS (AES) IN SUPPORT OF THE FY26 PROGRAM EXECUTION YEAR - PR W31RY052332712 | $8,125,512 | $8,125,512 | September 12, 2025 | March 12, 2027 | Coraopolis, PA | usaspending.gov |
| W912DY24F0451 | Department of Defense | Delivery Order | 541310 | HQIMCOM IG&S SUPPORT | $7,040,680 | $7,040,680 | September 27, 2024 | September 29, 2027 | Coraopolis, PA | usaspending.gov |
| W912QR24F0185 | Department of Defense | Delivery Order | 541330 | BASE - FORT KNOX ASF 35% - FINAL | $5,012,475 | $5,012,475 | June 27, 2024 | October 31, 2029 | Coraopolis, PA | usaspending.gov |
| W912DY25FA229 | Department of Defense | Delivery Order | 541310 | SEE ATTACHED STATEMENT OF WORK 19 AUGUST 2025 | $3,302,846 | $3,302,846 | September 30, 2025 | March 30, 2027 | Coraopolis, PA | usaspending.gov |
| W912BU26FA011 | Department of Defense | Delivery Order | 541330 | DOVER AIR FORCE BASE (DAFB) DORMITORY 35% DESIGN | $2,929,063 | $2,929,063 | February 25, 2026 | June 15, 2027 | Dover Afb, DE | usaspending.gov |
| W912DY25FA162 | Department of Defense | Delivery Order | 541310 | FY25 HQIMCOM GIS SUPPORT | $2,888,638 | $2,888,638 | September 15, 2025 | September 15, 2026 | Coraopolis, PA | usaspending.gov |
| W912QR24F0014 | Department of Defense | Delivery Order | 541330 | ARMY RESERVE AETO FOR AE DESIGN- NEW CASTLE PA | $2,796,628 | $2,796,628 | November 20, 2023 | August 16, 2027 | New Castle, PA | usaspending.gov |
| W912BV25FA068 | Department of Defense | Delivery Order | 541320 | AIR MOBILITY COMMAND (AMC) AIRFIELD INTEGRATED DEFENSE ACTION PLAN (AIDAP) | $2,164,357 | $2,164,357 | September 26, 2025 | September 25, 2028 | Coraopolis, PA | usaspending.gov |
| W912QR26FA144 | Department of Defense | Delivery Order | 541330 | DESIGN OF THE AREA MAINTENANCE SUPPORT ACTIVITY (AMSA) AND VEHICLE MAINTENANCE SHOP (VMS) ON JOINT BASE ELMENDORF-RICHARDSON | $2,147,053 | $2,147,053 | May 12, 2026 | October 31, 2031 | Coraopolis, PA | usaspending.gov |
| W912BV26FA085 | Department of Defense | Delivery Order | 541320 | FY26, AIR MOBILITY COMMAND MASTER PLANNING SUPPORT | $1,980,917 | $1,980,917 | July 1, 2026 | August 31, 2027 | Coraopolis, PA | usaspending.gov |
| W912BV24F0077 | Department of Defense | Delivery Order | 541320 | USAG KWAJALEIN VISION PLAN, AREA DEVELOPMENT PLANS (ADPS), AND AREA DEVELOPMENT EXECUTION PLANS (ADEPS) | $1,422,731 | $1,422,731 | June 6, 2024 | June 5, 2026 | Coraopolis, PA | usaspending.gov |
| W912BU25F0030 | Department of Defense | Delivery Order | 541330 | TSA CONSOLIDATION | $1,400,138 | $1,400,138 | June 9, 2025 | June 6, 2027 | Egg Harbor Township, NJ | usaspending.gov |
| W912DY25FA121 | Department of Defense | Delivery Order | 541310 | REQUIREMENTS SEE STATEMENT OF WORK, DATED 21 MAY 2025, ON THE FOLLOWING PAGE. | $1,299,740 | $1,299,740 | September 15, 2025 | September 15, 2027 | Coraopolis, PA | usaspending.gov |
| W912QR23F0147 | Department of Defense | Delivery Order | 541330 | AE SERVICES FOR DESIGN OF AST BARRACKS AT PARKS RESERVE FORCES TRAINING AREA | $1,083,047 | $1,627,705 | April 26, 2023 | December 31, 2025 | Dublin, CA | usaspending.gov |
| W912QR26FA007 | Department of Defense | Delivery Order | 541330 | A/E SERVICES TO PREPARE A DESIGN BUILD REQUEST FOR PROPOSAL TO REPAIR THE 56,520 SF CROSS LANES ARMED FORCES RESERVE CENTER BUILDING 17001 L | $993,253 | $993,253 | October 27, 2025 | October 31, 2028 | Cross Lanes, WV | usaspending.gov |
| W912HV25F0058 | Department of Defense | Delivery Order | 541330 | SOFA: A-E SERVICE PROJECT TITLED FY26 OMA DECA COMMISSARY REPAIRS CAMP FOSTER, BUILDING 5675, OKINAWA, JAPAN | $987,707 | $1,025,248 | September 26, 2025 | May 12, 2028 | Japan | usaspending.gov |
| W912QR25F0056 | Department of Defense | Delivery Order | 541330 | PROVIDE A/E SERVICES FOR THE WORK NECESSARY TO DEVELOP A CONCEPT DESIGN FOR THE CONSTRUCTION OF AN ARMY RESERVE CENTER LOCATED AT JOINT FORC | $895,788 | $895,788 | July 2, 2025 | February 28, 2028 | Coraopolis, PA | usaspending.gov |
| W912DY25FA237 | Department of Defense | Delivery Order | 541310 | IN ACCORDANCE WITH STATEMENT OF WORK (SOW) DATED 16 SEPTEMBER 2025 | $524,806 | $524,806 | September 30, 2025 | November 10, 2026 | Coraopolis, PA | usaspending.gov |
| W912QR26FA014 | Department of Defense | Delivery Order | 541330 | AE SERVICES TO PERFORM ALL SERVICES REQUIRED TO DEVELOP REVISIONS TO SEVERAL UFGS MASTERS IN SUPPORT OF THE TRI-SERVICES MECHANICAL DEFENSE | $455,935 | $455,935 | December 11, 2025 | March 31, 2027 | Coraopolis, PA | usaspending.gov |
| W912BV25F0123 | Department of Defense | Delivery Order | 541320 | AIR MOBILITY COMMAND (AMC) ENROUTE STRATEGIC INFRASTRUCTURE MASTER PLAN (ESIMP) PHASE II | $440,873 | $469,469 | September 29, 2025 | March 24, 2027 | Coraopolis, PA | usaspending.gov |
| W912DY25FA206 | Department of Defense | Delivery Order | 541310 | SEE STATEMENT OF WORK DATED 10 JUNE 2025 | $396,132 | $396,132 | September 30, 2025 | December 30, 2026 | Coraopolis, PA | usaspending.gov |
| W912BV25F0063 | Department of Defense | Delivery Order | 541320 | MASTER PLANNING SUPPORT FOR ARKANSAS WATER PLAN (AWP) THROUGH PLANNING ASSISTANCE TO THE STATES (PAS) | $382,909 | $382,909 | March 7, 2025 | June 30, 2026 | Coraopolis, PA | usaspending.gov |
| W912DY24F0388 | Department of Defense | Delivery Order | 541310 | PREPARATION OF UPDATES TO AREA DEVELOPMENT PLANS FOR USAG POM, POM AND OMC WITH AN UPDATE TO THE CIS FOR USAG POM (OPTION), LOCATED AT THE P | $318,214 | $318,214 | September 18, 2024 | December 17, 2025 | Coraopolis, PA | usaspending.gov |
| W912BV24F0015 | Department of Defense | Delivery Order | 541320 | MASTER PLANNING SUPPORT FOR ARKANSAS NATURAL RESOURCES DIVISION (ANRD) ARKANSAS COMPREHENSIVE WATER PLAN (ACWP) THROUGH PLANNING ASSISTANCE | $316,190 | $316,190 | January 18, 2024 | July 17, 2024 | Coraopolis, PA | usaspending.gov |
| W912DR25FA078 | Department of Defense | Delivery Order | 541320 | PICATINNY ARSENAL GEOSPATIAL SUPPORT SERVICES WHARTON, NEW JERSEY | $302,324 | $302,324 | September 22, 2025 | September 22, 2026 | Picatinny Arsenal, NJ | usaspending.gov |
| W912DY23F0063 | Department of Defense | Delivery Order | 541330 | CONROE ARC MICROGRID, BASE SCOPE | $255,739 | $1,735,875 | March 13, 2023 | September 30, 2025 | Coraopolis, PA | usaspending.gov |
| W912BV24F0353 | Department of Defense | Delivery Order | 541320 | AIR MOBILITY COMMAND (AMC) ENROUTE STRATEGIC INFRASTRUCTURE MASTER PLAN (ESIMP)SOUTHWESTERN DIVISION (SWD) REGIONAL PLANNING AND ENVIRONMENT | $213,330 | $213,330 | August 28, 2024 | November 26, 2025 | Coraopolis, PA | usaspending.gov |
| W912QR25FA067 | Department of Defense | Delivery Order | 541330 | A/E SERVICES FOR MULTIPLE MECHANICAL UFGS MASTERS UPDATES | $203,209 | $203,209 | April 24, 2025 | September 30, 2026 | Louisville, KY | usaspending.gov |
| W912DY24F0521 | Department of Defense | Delivery Order | 541310 | CAMPUS PLAN: OLD MADIGAN DISTRICT | $189,790 | $189,790 | September 27, 2024 | June 26, 2025 | Coraopolis, PA | usaspending.gov |
| W912DY23F0413 | Department of Defense | Delivery Order | 541310 | IMCOM | $189,290 | $5,726,652 | September 30, 2023 | September 30, 2026 | Coraopolis, PA | usaspending.gov |
| W912QR24C0020 | Department of Defense | Definitive Contract | 541330 | ARCHITECT/ENGINEERING SERVICES FOR THE CONCEPT DESIGN OF THE PATTON HALL ARMY RESERVE CENTER IN BELL, CA. | $180,588 | $180,588 | July 8, 2024 | December 31, 2026 | Coraopolis, PA | usaspending.gov |
| W912BV23F0211 | Department of Defense | Delivery Order | 541320 | NEW A-E TASK ORDER FOR MASTER PLANNING SUPPORT FOR OKLAHOMA WATER RESOURCE BOARD (OWRB) 2025 OKLAHOMA COMPREHENSIVE WATER PLAN (OCWP) THROUG | $172,919 | $1,593,147 | September 29, 2023 | September 28, 2025 | Coraopolis, PA | usaspending.gov |
| W912QR24F0064 | Department of Defense | Delivery Order | 541330 | LEED SUPPORT FOR IN-HOUSE DESIGN OF COLLECTIVE TRAINING OFFICERS QUARTERS AT FT MCCOY, WI | $125,655 | $125,655 | February 21, 2024 | July 31, 2024 | Coraopolis, PA | usaspending.gov |
| W912BU24F0022 | Department of Defense | Delivery Order | 541330 | BAKER TYAD TO ASRS | $68,571 | $68,571 | June 6, 2024 | June 1, 2025 | Tobyhanna, PA | usaspending.gov |
| W912BU26FA005 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER UNDER GEN A/E MATOC FOR MICHAEL BAKER INTERNATIONAL INC. | $10,000 | $10,000 | December 29, 2025 | December 28, 2030 | Philadelphia, PA | usaspending.gov |
| W912QR26FA033 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE FOR IDIQ W912QR26DA009 | $2,500 | $2,500 | January 1, 2026 | December 31, 2030 | Louisville, KY | usaspending.gov |
| W9127825FA034 | Department of Defense | Delivery Order | 541330 | ENVIRONMENTAL QUALITY (EQ) PROGRAM MATOC MINIMUM GUARANTEE | $1,000 | $1,000 | May 9, 2025 | April 10, 2030 | Mobile, AL | usaspending.gov |
| HQ085926FF209 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| HSCG8308J3WV004 | Department of Homeland Security | Delivery Order | 541330 | A/E DESIGN TO REPLACE VARIOUS ROOFS @ TISCOM P/N: 468615 | $0 | $43,058 | March 10, 2008 | August 6, 2008 | Alexandria, VA | usaspending.gov |
| HSCG8312JPCR051 | Department of Homeland Security | Delivery Order | 541330 | NEW A-E SERVICES TASK ORDER ASSOCIATED WITH P/N 4241128, SECTOR SPACE RECONFIGURATION STUDY AT CG SECTOR DELAWARE BAY, PHILADELPHIA, PA | $0 | $637,886 | January 6, 2012 | September 7, 2012 | Philadelphia, PA | usaspending.gov |
| HSCG8313JPCR121 | Department of Homeland Security | Delivery Order | 541330 | PN 5200971 A/E DESIGN - BULKHEAD REPAIRS @ CGC DILIGENCE MOORINGS DELIVERY CHANGED. "PART 1" = $54,982.00 OCO FUNDS IGF::OT::IGF | $0 | $514,101 | April 2, 2013 | November 29, 2013 | Cleveland, OH | usaspending.gov |
| HSCG8305D3WF142 | Department of Homeland Security | IDC | 541330 | PLANNING A/E SERVICES | $0 | $12,500,000 | December 27, 2004 | usaspending.gov | ||
| W912QR23F0378 | Department of Defense | Delivery Order | 541330 | A/E PLANNING SERVICES IN SUPPORT OF ARIMD, TO PREPARE AN AREA DEVELOPMENT PLAN (ADP) UPDATE, UPDATING WHAT WAS DELIVERED IN THE 2015 FT. MCC | $0 | $753,763 | September 14, 2023 | June 30, 2026 | Sparta, WI | usaspending.gov |
| W912BU21F0080 | Department of Defense | Delivery Order | 541330 | A/E IDC MILITARY - BAKER | $0 | $184,695 | September 20, 2021 | December 31, 2023 | Coraopolis, PA | usaspending.gov |
| HSCG8315JPCR132 | Department of Homeland Security | Delivery Order | 541330 | IGF::OT::IGF A/E DESIGN SERVICES INSPECT AIRFIELD PAVEMENTS AT MULTIPLE LOCATIONS PROJ # 6831737 | $0 | $958,743 | September 1, 2015 | June 8, 2016 | Port Angeles, WA | usaspending.gov |
| 80SSC019D0007 | National Aeronautics and Space Administration | IDC | 541320 | AGENCY-WIDE MASTER PLANNING CONTRACT | $0 | $5,500,000 | June 15, 2019 | usaspending.gov | ||
| W912QR25FA183 | Department of Defense | Delivery Order | 541330 | A/E SERVICES TO PREPARE A DESIGN BUILD REQUEST FOR PROPOSAL TO REPAIR THE 56,520 SF CROSS LANES ARMED FORCES RESERVE CENTER BUILDING 17001 L | $0 | $993,253 | September 29, 2025 | October 31, 2028 | Cross Lanes, WV | usaspending.gov |
| W912BU22F0097 | Department of Defense | Delivery Order | 541330 | A1010-CONTRACT [504435] DOVER ENVIRONMEN | $0 | $389,119 | September 12, 2022 | November 14, 2024 | Dover Afb, DE | usaspending.gov |
| W912DY23F0543 | Department of Defense | Delivery Order | 541310 | THIS IS A NEW REQUIREMENT FOR A U.S. SPACE FORCE STRATEGIC INFRASTRUCTURE MASTER PLAN AT VARIOUS LOCATIONS. | $0 | $1,272,297 | September 30, 2023 | September 29, 2025 | Coraopolis, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541310 Architectural Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541320 Landscape Architectural Services
- Open opportunities under NAICS 541310
- Open opportunities under NAICS 541330
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.