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Data / Federal awards / NAICS 541330 / MICHAEL BAKER INTERNATIONAL, INC.

MICHAEL BAKER INTERNATIONAL, INC.: 39 federal contract awards, $7.6 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

MICHAEL BAKER INTERNATIONAL, INC. (UEI FJQMSBGAVSR1), Alexandria, VA, received 39 federal prime contract awards with $7.6 million obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is General Services Administration ($2.8 million) and its largest code is NAICS 541330 Engineering Services.

The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
FJQMSBGAVSR1
Parent organization
THE PARSONS CORPORATION
Location
Alexandria, VA
Business size
Other Than Small Business
Contract awards
39
Obligated
$7.6 million
First action in window
2023-10-13
Latest action
2026-10-01

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services28$7.5 million
541310Architectural Services1$211,588
541611Administrative Management and General Management Consulting Services1$-4,962
541370Surveying and Mapping (except Geophysical) Services9$-154,780

Buying agencies

AgencyAwardsObligated
General Services Administration4$2.8 million
Department of Defense6$2.3 million
Department of Transportation13$1.4 million
Department of State15$1.1 million
Environmental Protection Agency1$-4,962

Obligations by fiscal year

Fiscal yearObligated
FY2024$3.1 million
FY2025$3.2 million
FY2026$1.2 million
FY2027$0

Contract awards

All 39 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
47PM1124F0004General Services AdministrationDelivery Order541330CQM SUPPORT FOR VARIOUS PROJECTS AND MULTIPLE BUILDINGS$2,692,554$2,692,554March 7, 2024September 2, 2025Silver Spring, MDusaspending.gov
W15P7T25F0252Department of DefenseDelivery Order541330THIS TASK ORDER (TO) IS AWARDED IN SUPPORT OF THE PRODUCT DIRECTOR BASE EMERGENCY COMMUNICATIONS SYSTEM (PD BECS) NEXT GENERATION 9-1-1 (NG-$2,056,624$2,056,624August 19, 2025August 18, 2027Alexandria, VAusaspending.gov
19AQMM24F0125Department of StateDelivery Order541330THE CONTRACTOR SHALL PROVIDE PROFESSIONAL ENGINEERING SERVICES IN SUPPORT OF THE PARIS MSGR PROJECT FOR 12 MONTH.$1,247,238$1,247,238December 14, 2023December 13, 2024Franceusaspending.gov
693JJ325F00261NDepartment of TransportationBPA Call541330A NEW CALL ORDER AWARD FOR THE PROJECT TITLED, DEVELOPMENT OF GUIDELINES FOR INSPECTION, EVALUATION, AND LOAD RATING OF DETERIORATED HIGHWAY$559,025$559,025September 29, 2025December 29, 2028Alexandria, VAusaspending.gov
693JJ326F00087NDepartment of TransportationBPA Call541330THIS CALL ORDER IS FOR THE DEVELOPMENT OF STRUCTURAL ANALYSIS GUIDE FOR DESIGN AND EVALUATION OF HIGHWAY BRIDGES.$547,261$550,761September 3, 2026November 3, 2029Alexandria, VAusaspending.gov
693JJ326F00044NDepartment of TransportationBPA Call541330THE PURPOSE OF THIS CALL ORDER IS FOR THE PROJECT TITLED, FHWA BRIDGE PRESERVATION EXPERT TASK GROUP SUPPORT.$434,252$541,252May 20, 2026May 19, 2027Alexandria, VAusaspending.gov
19AQMM25F0185Department of StateDelivery Order541330THE CONTRACT AWARDS A THIRD-PARTY CONTRACTOR (TPC) TO PROVIDE PROFESSIONAL ENGINEERING SERVICES IN SUPPORT OF THE ACCRA USAID PROJECT FOR A $412,534$412,534December 20, 2024April 19, 2025Ghanausaspending.gov
19AQMM25F0253Department of StateDelivery Order541330COST ESTIMATING SERVICES FOR THE BEIRUT NEC PROJECT$256,772$256,772January 17, 2025June 1, 2027Alexandria, VAusaspending.gov
N4008017C0038Department of DefenseDefinitive Contract541310IGF::OT::IGF RENOVATION BUILDING 8, MARINE BARRACKS WASHINGTON$211,588$1,623,388September 30, 2017December 31, 2026Washington Navy Yard, DCusaspending.gov
47PF0025F0880General Services AdministrationDelivery Order541330FISCAL YEAR 2026 FIRE PROTECTION AND CHILD CARE FIRE PROTECTION SURVEYS AT MULTIPLE LOCATIONS.$75,105$75,105October 1, 2025September 6, 2026Des Moines, IAusaspending.gov
47PC0123F0253General Services AdministrationDelivery Order541330DEGETAU ANNEX NEPA ENVIRONMENTAL ASSESSMENT - EA$59,714$158,696August 24, 2023December 31, 2026San Juan, PRusaspending.gov
19AQMM24D0081Department of StateIDC541330COST ESTIMATING IDIQ$10,000$5,000,000October 7, 2024usaspending.gov
19AQMM20F1577Department of StateDelivery Order541330HANOI$0$509,547April 27, 2020October 27, 2022Arlington, VAusaspending.gov
19AQMM21F4187Department of StateDelivery Order541330COST ESTIMATING SERVICES$0$67,733September 20, 2021March 19, 2023Alexandria, VAusaspending.gov
693JK319F000021Department of TransportationDelivery Order541370NEW TASK ORDER - TASK 1 PROCESSING OF PIPELINE, LIQUEFIED NATURAL GAS (LNG) PLANT, AND BREAKOUT TANK DATA$0$719,070June 1, 2019May 31, 2020Washington, DCusaspending.gov
19AQMM25F1159Department of StateDelivery Order541330THE CONTRACTOR SHALL PROVIDE THIRD PARTY CONTRACTING (TPC) SERVICES IN SUPPORT OF THE WELLINGTON CHILLER REPLACEMENT SYSTEM PROJECT$0$0August 4, 2025August 5, 2026New Zealandusaspending.gov
19AQMM22F1409Department of StateDelivery Order541330NON-POST SPECIFIC COST REVIEW.$0$998,025August 26, 2022February 25, 2026Alexandria, VAusaspending.gov
N0017819F8111Department of DefenseDelivery Order541330SEAPORT NXG MINIMUM OBLIGATION TASK ORDER$0$500January 2, 2019January 1, 2029Alexandria, VAusaspending.gov
N0017819D8111Department of DefenseIDC541330SEAPORT-NXG$0$500January 2, 2019usaspending.gov
47QRAA21D008DGeneral Services AdministrationFSS541330FEDERAL SUPPLY SCHEDULE CONTRACT$0$82,000,000August 2, 2021usaspending.gov
693JK319F000022Department of TransportationDelivery Order541370NEW T&M TASK ORDER FOR TASK 2.$0$955,000June 1, 2019August 31, 2020Washington, DCusaspending.gov
693JK319F000023Department of TransportationDelivery Order541370NEW TASK ORDER - TASK 3 GIS SUPPORT$0$206,152June 1, 2019May 31, 2020Washington, DCusaspending.gov
693JK320F00009Department of TransportationDelivery Order541370NPMS PROCESSING OF PIPELINE, LIQUEFIED NATURAL GAS (LNG) PLANT, AND BREAKOUT TANK DATA$0$769,905June 1, 2020May 31, 2021Washington, DCusaspending.gov
693JK320F00010Department of TransportationDelivery Order541370NPMS SYSTEM MAINTENANCE AND DEVELOPMENT OF GIS APPLICATIONS$0$1,775,256June 1, 2020October 31, 2021Washington, DCusaspending.gov
19AQMM21D0147Department of StateIDC541330ENGINEERING SERVICES AWARD$0$52,000,000September 14, 2021usaspending.gov
693JK322F00012NDepartment of TransportationDelivery Order5413703 MONTHS EXTENSION TO TASK 3 - GIS ANALYST PHMSA HQ AND REGIONAL SUPPORT - NATIONAL PIPELINE MAPPING SYSTEM REPOSITORY$0$37,417June 1, 2022August 31, 2022Washington, DCusaspending.gov
693JJ324A000006Department of TransportationBPA541330THIS IS A BLANKET PURCHASE AGREEMENT FOR 5 YEARS TO PROVIDE TECHNICAL SUPPORT SERVICES FOR THE OFFICE OF INFRASTRUCTURE (HIF). THIS BPA PERM$0$40,000,000September 25, 2024usaspending.gov
W912DY20D0007Department of DefenseIDC541330GENERAL AE SERVICES (GAES) CATEGORY 4 IS FOR HIGHLY SPECIALIZED A-E SERVICES IN SUPPORT OF ENGINEERING AND SUPPORT CENTER, HUNTSVILLE PROGRA$0$49,000,000November 19, 2019usaspending.gov
W912EP26AA006Department of DefenseBPA541330THE CULTURAL RESOURCE SERVICES INCLUDE DESKTOP SURVEYS AND PREDICTIVE MODELING, WORK PLANS, RESEARCH DESIGNS, RECONNAISSANCE SURVEYS, PHASE $0$25,000,000May 1, 2026usaspending.gov
693JK320F00011Department of TransportationDelivery Order541370GIS ANALYST SUPPORT$-0$163,975June 1, 2020May 31, 2021Washington, DCusaspending.gov
19AQMM20F2639Department of StateDelivery Order541330VE RISK MANAGEMENT SERVICES$-540$146,418August 10, 2020May 10, 2021Alexandria, VAusaspending.gov
19AQMM20F1481Department of StateDelivery Order541330COPENHAGEN MJR$-600$83,159April 17, 2020October 16, 2020Alexandria, VAusaspending.gov
68HE0C18F0884Environmental Protection AgencyDelivery Order541611THIS TASK ORDER PROVIDES TECHNICAL SUPPORT FOR THE 303(D) PROGRAM CONSTITUENTS IN ARKANSAS, LOUISIANA, NEW MEXICO, OKLAHOMA AND TEXAS.$-4,962$747,336September 27, 2018July 31, 2023Alexandria, VAusaspending.gov
693JK322F00013NDepartment of TransportationDelivery Order5413703 MONTHS EXTENSION TO TASK 1 - PROCESSING OF PIPELINE, LIQUEFIED NATURAL GAS (LNG) PLANT, AND BREAKOUT TANK (BOT) DATA- NATIONAL PIPELINE MA$-29,237$199,788June 1, 2022August 31, 2022Washington, DCusaspending.gov
19AQMM18F0682Department of StateDelivery Order541330MISCELLANEOUS COST ESTIMATING SERVICES.$-39,570$1,099,610February 12, 2018February 10, 2024Alexandria, VAusaspending.gov
19AQMM22F0205Department of StateDelivery Order541330RISK ASSESSMENT FOR CHAING MAI$-111,025$53,810December 10, 2021June 9, 2023Alexandria, VAusaspending.gov
693JK322F00014NDepartment of TransportationDelivery Order5413703 MONTHS EXTENSION TO TASK 2 - MAINTENANCE AND DEVELOPMENT OF MAPPING APPLICATIONS AND SYSTEM SUPPORT - NATIONAL PIPELINE MAPPING SYSTEM REP$-125,542$587,031June 1, 2022September 30, 2022Alexandria, VAusaspending.gov
19AQMM22F2855Department of StateDelivery Order541330RISK WORKSHOP FOR NEW EMBASSY COMPOUND PODGORICA, MONTENEGRO$-157,364$49,510August 9, 2022February 8, 2024Alexandria, VAusaspending.gov
19AQMM22F1557Department of StateDelivery Order541330THE CONTRACTOR SHALL PROVIDE THIRD PARTY CONTRACTORS (TPCS) TO PROVIDE PROFESSIONAL ENGINEERING SERVICES IN SUPPORT OF THE JERUSALEM (KADURI$-528,207$753,612April 18, 2022April 17, 2024Israelusaspending.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.