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

MICHAEL BAKER INTERNATIONAL, INC.: 74 federal contract awards, $76.4 million obligated (FY2024 to FY2027)

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

MICHAEL BAKER INTERNATIONAL, INC. (UEI KKJHM4ZCGC43), San Diego, CA, received 74 federal prime contract awards with $76.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($76.4 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.

Get contracts in this nicheWatch MICHAEL BAKER INTERNATIONAL, INC.

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UEI
KKJHM4ZCGC43
Parent organization
THE PARSONS CORPORATION
Location
San Diego, CA
Business size
Other Than Small Business
Contract awards
74
Obligated
$76.4 million
First action in window
2023-10-25
Latest action
2026-07-06

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services74$76.4 million

Buying agencies

AgencyAwardsObligated
Department of Defense74$76.4 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$48.5 million
FY2025$24.6 million
FY2026$3.3 million

Contract awards

The 50 largest of 74 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6945024F0508Department of DefenseDelivery Order541330P683 FDA$14,344,669$14,344,669June 6, 2024February 28, 2027Jacksonville, FLusaspending.gov
N6247323F4161Department of DefenseDelivery Order541330X048 P590 AE PDA CONTRACT AWARD$4,753,860$5,705,117December 21, 2022January 25, 2027Point Mugu Nawc, CAusaspending.gov
N6247324F4904Department of DefenseDelivery Order541330RM21-0301 MODERNIZE NPS ACADEMIC/RESEARCH FACILITY SPANAGEL HALL B-232$4,003,454$4,003,454July 26, 2024March 26, 2027Monterey, CAusaspending.gov
N6247324F4230Department of DefenseDelivery Order541330ELECTRICAL UTILITY SYSTEM STUDY, NBC$3,990,467$3,990,467September 23, 2024June 28, 2027San Diego, CAusaspending.gov
N6247324F4337Department of DefenseDelivery Order541330N6247324F4337-P386 STRIKE FIGHTER CENTER OF EXCELLENCE, NAVAL AIRSTATION LEMOORE, CA$3,990,309$3,990,309March 8, 2024January 31, 2027Lemoore, CAusaspending.gov
N6247324F4690Department of DefenseDelivery Order541330E-XX LAYDOWN STUDY AT NAVAL BASE VENTURA COUNTY, CALIFORNIA$3,235,337$3,235,337September 19, 2024July 15, 2026Port Hueneme Cbc Base, CAusaspending.gov
N6247324F5058Department of DefenseDelivery Order541330P-591 - FDA FOR WATER TREATMENT PLANT$3,150,186$3,150,186August 16, 2024September 30, 2026Yuma, AZusaspending.gov
N6247322F4527Department of DefenseDelivery Order541330NBC POTABLE WATER UTILITY SYSTEM SURVEYTHE ARCHITECT-ENGINEERING$2,308,762$2,975,117August 30, 2022March 5, 2027San Diego, CAusaspending.gov
N6247325F0636Department of DefenseDelivery Order541330THE REQUIREMENT IS FOR AE SERVICES TO PREPARE DBB CONSTRUCTION PACKAGE FOR THE COMPLETE RENOVATION OF BUILDING 250 AND BUILDING 235 AS REQUE$1,984,268$1,984,268September 18, 2025June 6, 2026San Diego, CAusaspending.gov
N6247325F4067Department of DefenseDelivery Order541330ST18-1727, REPAIR PAVEMENT TAXIWAYS A&B$1,887,128$1,887,128December 13, 2024November 3, 2026Point Mugu Nawc, CAusaspending.gov
N6247324F4944Department of DefenseDelivery Order541330AE TO AWARD FOR PA2401M$1,651,708$1,651,708September 26, 2024March 5, 2027Camp Pendleton, CAusaspending.gov
N6247322F4544Department of DefenseDelivery Order541330NAVAL BASE POINT LOMA OLD TOWN CAMPUS REVITALIZATION$1,636,959$3,488,201July 25, 2022July 24, 2027San Diego, CAusaspending.gov
N6247325F4085Department of DefenseDelivery Order541330PRELIMINARY DESIGN AUTHORITY FOR P202 F-35 JOINT STRIKE FIGHTER AIRCRAFT MAINTENANCE HANGER AT MARINE CORPS AIR STATION MIRAMAR, CALIFORNIA.$1,616,908$1,616,908December 17, 2024September 30, 2026San Diego, CAusaspending.gov
N6247325F0552Department of DefenseDelivery Order541330REPAIR AIRCRAFT APRON NEAR PAX TERMINAL (MI2003M), REPAIR AIRCRAFT PARKING APRON AT VAL (MI2103M), REPAIR GOLF TAXIWAY (MI2404M) AT MARINE C$1,567,569$1,567,569September 12, 2025August 28, 2026San Diego, CAusaspending.gov
N6247324F5260Department of DefenseDelivery Order541330IPL WATER MASTER PLAN NAS LEMOORE$1,564,239$1,564,239September 26, 2024September 30, 2026San Diego, CAusaspending.gov
N6247325F4398Department of DefenseDelivery Order541330CIVIL ENGINEERING AE IDIQ. SERVICES TO SUPPORT PHIBCOR 169 COMBAT TRAINING TANK RENOVATION AT NAVAL BASE CORONADO, CA$1,536,803$1,536,803April 10, 2025June 30, 2027San Diego, CAusaspending.gov
N6247324F5022Department of DefenseDelivery Order541330X082 WASTEWATER SOURCE CONTROL PRETREATMENT PROGRAM 2024-2025 AT$1,359,868$1,359,868August 21, 2024November 21, 2026Oceanside, CAusaspending.gov
N6247325F0076Department of DefenseDelivery Order541330THIS PROJECT IS TO ENGAGE ARCHITECT-ENGINEERING SERVICES FOR THE CONSTRUCTION OF A REINFORCED CONCRETE AIRFIELD TAXIWAY AND TO EXPAND THE BL$1,251,132$1,251,132June 5, 2025October 5, 2026San Diego, CAusaspending.gov
N6247325F4197Department of DefenseDelivery Order541330PRELIMINARY DESIGN AUTHORITY FOR P-622 ENLISTED BACHELOR QUARTERS ON MCAS YUMA, AZ.$1,188,006$1,188,006February 6, 2025August 6, 2025Yuma, AZusaspending.gov
N6247324F4567Department of DefenseDelivery Order541330P1073 FORD CLASS CVN INFRASTRUCTURE UPGRADES, PIER LIMA, AT NAVAL BASE CORONADO, CA$1,113,573$1,113,573May 14, 2024May 30, 2025San Diego, CAusaspending.gov
N6247324F4032Department of DefenseDelivery Order541330A-E SERVICES FOR FY24 HUNTERS POINT BUILDING DEMOLITION$1,107,244$1,107,244October 25, 2023June 30, 2027San Francisco, CAusaspending.gov
N6247324F4432Department of DefenseDelivery Order541330AE IDIQ CIVIL ENGINEERING SERVICES PRELIMINARY DESIGN AUTHORITY REQUIREMENTS FOR CDC AT NBC.$1,019,850$1,019,850March 29, 2024February 28, 2025San Diego, CAusaspending.gov
N6247324F4365Department of DefenseDelivery Order541330(AE TO) P446 - RANGE TRAINING COMPLEX PDA$958,659$958,659March 14, 2024March 19, 2025Fallon, NVusaspending.gov
N6247324F4053Department of DefenseDelivery Order541330DLA STORM WATER STUDY AT NBPL FUEL FARM$903,064$903,064March 20, 2024February 1, 2026San Diego, CAusaspending.gov
N6247325F4001Department of DefenseDelivery Order541330AE TO AWARD FOR P-2400$901,940$901,940January 31, 2025September 30, 2026Camp Pendleton, CAusaspending.gov
N6247325F0494Department of DefenseDelivery Order541330PH410 FACILITY AND SITE ASSESSMENT, PROJECT DEVELOPMENT WITH 35% DESIGN, NAVAL BASE VENTURA COUNTY, PORT HUENEME, CALIFORNIA.$888,439$888,439September 17, 2025June 26, 2026San Diego, CAusaspending.gov
N6247325F0412Department of DefenseDelivery Order541330FACILITY INVESTIGATION, SITE ASSESSMENT, DD1391 PROJECT DEVELOPMENT WITH 35% DESIGN FOR PH5219 AT NAVAL BASE VENTURA COUNTY$885,092$885,092September 29, 2025September 30, 2026Port Hueneme, CAusaspending.gov
N6247324F4286Department of DefenseDelivery Order541330AE MCON P639 PDA FOR CDC NBSD$849,271$849,271February 29, 2024June 30, 2025San Diego, CAusaspending.gov
N6247323F4482Department of DefenseDelivery Order541330B234 RENOVATION, HALLIGAN HALLAE DB$817,537$3,781,809April 26, 2023March 28, 2027San Diego, CAusaspending.gov
N6247326F0354Department of DefenseDelivery Order541330P-630U CONSTRUCT INDUSTRIAL MAINTENANCE COMPLEX FENCING TRAVIS AIR FORCE BASE, CA$711,611$711,611May 7, 2026August 30, 2027Barstow, CAusaspending.gov
N6247324F4544Department of DefenseDelivery Order541330AE - SUBSURFACE UTILITIES INVESTIGATION - MCAGCC TWENTYNINE$654,943$654,943May 13, 2024April 10, 2025Twentynine Palms, CAusaspending.gov
N6247324F4384Department of DefenseDelivery Order541330CONSTRUCTS A SINGLE-STORY CHILD DEVELOPMENT CENTER (CDC) ADDITION TO EXISTING MURPHY CANYON CDC.$654,332$654,332May 8, 2025May 8, 2025San Diego, CAusaspending.gov
N6247325F0261Department of DefenseDelivery Order541330A-E STUDY; IDIQ TO; P446 BPA REFRESH FY28 RANGE TRAINING COMPLEX WITH LAND ACQUISITION PHASE 3 NAVAL AIR STATION FALLON (NASF), NEVADA$609,690$609,690September 3, 2025September 3, 2026San Diego, CAusaspending.gov
N6247324F4159Department of DefenseDelivery Order541330P2004 AREA 52 COMM CENTER CAMP PENDLETON, CA - PDA SERVICES$602,064$602,064January 10, 2024September 30, 2024Camp Pendleton, CAusaspending.gov
N6247324F4522Department of DefenseDelivery Order541330INVESTIGATION HAZMAT STUDY FOR DEMOLITION OF BUILDINGS LOCATED IN SAN CLEMENTE ISLAND(SCI)$593,465$593,465August 22, 2024July 23, 2026San Clemente, CAusaspending.gov
N6247324F4443Department of DefenseDelivery Order541330COGEN PLANT STUDY FOR NEAR AND LONG TERM FACILITY RECAPITALIZATION AT NBSD, NMC, SAN DIEGO, CA$574,506$574,506September 23, 2024November 20, 2025San Diego, CAusaspending.gov
N6247325F0444Department of DefenseDelivery Order541330STUDY, SWITCHING STATION A REPLACEMENT SITING$518,480$518,480September 29, 2025December 28, 2026San Diego, CAusaspending.gov
N6247326F0214Department of DefenseDelivery Order541330P2306U RAW WATER WELL 2605 AND CONNECTOR (MCB CAMP PENDLETON)$502,173$502,173April 17, 2026August 6, 2027Camp Pendleton, CAusaspending.gov
N6247325F0381Department of DefenseDelivery Order541330COMPREHENSIVE ASSESSMENT OF MATERIAL CONDITION AND REPAIRS TO ENSURE THE LONG-TERM VIABILITY OF THE GOVERNMENT VEHICLE FUELING FACILITY (FAC$499,673$499,673August 5, 2025May 28, 2026San Diego, CAusaspending.gov
N6247322F4330Department of DefenseDelivery Order541330AE TASK ORDER FOR FY23 PROJECT ADAL FREIGHT TRANSFER FAC DESIGN-BUILD PACKAGE.$449,187$2,073,417March 1, 2022September 30, 2026San Diego, CAusaspending.gov
N6247324F4936Department of DefenseDelivery Order541330X085 LAS PULGAS STORMWATER AND LEACHATE MANAGEMENT PLANS MCB CAMP$427,512$427,512July 31, 2024July 31, 2026San Diego, CAusaspending.gov
N6247324F4552Department of DefenseDelivery Order541330(CNIC) C-62 A/E HAZMAT STUDY DEMOS, NAVA$399,460$399,460April 30, 2024May 29, 2026San Diego, CAusaspending.gov
N6247322F4016Department of DefenseDelivery Order541330AE IDIQ TASK ORDER FOR P-315 RECRUIT MESS HALL LOCATED ON MARINE CORPS RECRUIT DEPOT (MCRD), SAN DIEGO, CALIFORNIA.$287,154$4,608,504October 7, 2021July 23, 2026San Diego, CAusaspending.gov
N6247324F4191Department of DefenseDelivery Order541330LAND SURVEYING SERVICES FOR THE DETERMINATION OF WATERFRONT BOUNDARIES WITHIN ANAHEIM BAY FOR NAVAL WEAPONS STATION SEAL BEACH, CALIFORNIA$261,324$261,324January 16, 2024July 24, 2024Seal Beach, CAusaspending.gov
N4008525F2546Department of DefenseDelivery Order541330AE IDIQ CIVIL ENGINEERING SERVICES$256,619$256,619February 14, 2025October 31, 2025Norfolk, VAusaspending.gov
N4008524F4416Department of DefenseDelivery Order541330FY24 HAMPTON ROADS MS4 BMP TRACKING AND INSPECTIONS$244,135$244,135January 19, 2024September 30, 2024Norfolk, VAusaspending.gov
N6945023F0482Department of DefenseDelivery Order54133023E-P683 MILCON PDA$233,442$1,184,698April 26, 2023June 30, 2025Jacksonville, FLusaspending.gov
N6247324F4731Department of DefenseDelivery Order541330AE SERVICES - COMMUNICATIONS STUDY FOR F35 MAINTENANCE HANGAR, NAVAL AIR STATION LEMOORE (NASL), CA$224,562$224,562September 23, 2024August 2, 2025San Diego, CAusaspending.gov
N6247323F4389Department of DefenseDelivery Order541330X046 (A/E TO) FOR A/E TO DEVELOP DBB PACKAGE FOR FY23 P-XDAT22300$193,024$1,074,185May 10, 2023February 28, 2027Travis Afb, CAusaspending.gov
N6247323F4093Department of DefenseDelivery Order541330P-591 PDA WATER TREAT PLANT MCAS YUMA$189,320$1,164,358September 7, 2023April 15, 2024Yuma, AZusaspending.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.