Skip to the page
Get started free

Data / Federal awards / NAICS 541310 / MICHAEL BAKER INTERNATIONAL, INC.

MICHAEL BAKER INTERNATIONAL, INC.: 52 federal contract awards, $17.4 million obligated (FY2024 to FY2027)

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

MICHAEL BAKER INTERNATIONAL, INC. (UEI QCP9FHXUYUF6), Pittsburgh, PA, received 52 federal prime contract awards with $17.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($11.1 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.

Get contracts in this nicheWatch MICHAEL BAKER INTERNATIONAL, INC.

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
QCP9FHXUYUF6
Parent organization
THE PARSONS CORPORATION
Location
Pittsburgh, PA
Business size
Other Than Small Business
Contract awards
52
Obligated
$17.4 million
First action in window
2023-10-16
Latest action
2026-09-16

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541310Architectural Services15$9.9 million
541330Engineering Services21$4.1 million
611430Professional and Management Development Training15$3.4 million
541350Building Inspection Services1$2,500

Buying agencies

AgencyAwardsObligated
Department of Defense23$11.1 million
Department of Transportation16$4.2 million
Department of State12$2.2 million
General Services Administration1$2,500

Obligations by fiscal year

Fiscal yearObligated
FY2024$4.8 million
FY2025$8.1 million
FY2026$4.5 million

Contract awards

The 50 largest of 52 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA820125F0266Department of DefenseDelivery Order541310A-E SERVICES IN SUPPORT OF HILL AFB 75TH CEG/CEN REQUIREMENTS AND ACCORDANCE WITH THE SOW DATED 30 APRIL 2025$3,397,307$3,397,307September 11, 2025March 19, 2026Hill Afb, UTusaspending.gov
FA820125F0339Department of DefenseDelivery Order541310A-E SERVICES IN SUPPORT OF HILL AFB 75TH CEG/CEN REQUIREMENTS AND ACCORDANCE WITH THE SOW DATED 28 MAY 2025$2,252,415$2,252,415September 9, 2025September 15, 2026Hill Afb, UTusaspending.gov
693JJ323F00352NDepartment of TransportationDelivery Order611430INSTRUCTOR-LED DELIVERY OF NHI COURSES #130102/130095/130122/130126/130092/130096/130081$1,882,600$2,196,200September 18, 2023September 17, 2028Vienna, VAusaspending.gov
693JJ323F00381NDepartment of TransportationDelivery Order611430NEW TASK ORDER FOR INSTRUCTOR-LED DELIVERY OF MULTIPLE FHWA-NHI COURSES.$1,807,940$1,862,140September 22, 2023September 21, 2028Pittsburgh, PAusaspending.gov
FA820125F0160Department of DefenseDelivery Order541310A-E SERVICES IN SUPPORT OF HILL AFB 75TH CEG/CEN REQUIREMENTS AND ACCORDANCE WITH THE SOW DATED 13 MAY 2025.$1,151,955$1,151,955May 15, 2025November 4, 2025Hill Afb, UTusaspending.gov
19AQMM24F1216Department of StateDelivery Order541330RISK & VALUE ENGINEERING STUDY NAIROBI, KENYA$776,587$776,587June 25, 2024June 24, 2029Alexandria, VAusaspending.gov
693JJ324C000022Department of TransportationDefinitive Contract541330RESEARCH PROJECT INSPECTION OF NONREDUNDANT STEEL TENSION MEMBERS$749,968$1,134,968September 23, 2024September 22, 2029Pittsburgh, PAusaspending.gov
FA820126F0022Department of DefenseDelivery Order541310A-E SERVICES IN SUPPORT OF HILL AFB 75TH CEG/CEN REQUIREMENTS AND ACCORDANCE WITH THE SOW DATED 20 DECEMBER 2018$613,148$613,148December 17, 2025July 14, 2027Hill Afb, UTusaspending.gov
FA820126F0033Department of DefenseDelivery Order541310A-E TITLE I SERVICES TO RENOVATE DORM 357.$574,626$574,626January 15, 2026June 4, 2026Hill Afb, UTusaspending.gov
19AQMM26F0359Department of StateDelivery Order541330VALUE ENGINEERING SERVICES FOR SAN SALVADOR NOB AND SITE IMPROVEMENTS$563,222$563,222April 2, 2026April 1, 2031El Salvadorusaspending.gov
19AQMM26F0601Department of StateDelivery Order541330VALUE ENGINEERING SERVICES FOR VIENNA SELECTIVE IMPROVEMENT PROJECT (SIP)$482,830$482,830May 12, 2026May 11, 2031Austriausaspending.gov
FA820124F0122Department of DefenseDelivery Order541310BLDG 1515 NORTH SECTION, CHARRETTE REPORT, RENOVATE SOFTWARE MAINTENANCE. IN ACCORDANCE WITH IDIQ SOW DATED 20 DECEMBER 2018 AND TASK-ORDER-$464,601$464,601May 14, 2024October 22, 2024Hill Afb, UTusaspending.gov
FA820124F0213Department of DefenseDelivery Order541310A-E SERVICES BLDG 357 DORM BRICK WALL REPAIR, IAW IDIQ SOW DATED 20 DECEMBER 2018, AND ORDER SOW DATED 11 JUNE 2024. CAPITAL PROJECT #113491$422,985$422,985August 6, 2024January 12, 2025Hill Afb, UTusaspending.gov
FA820126F0076Department of DefenseDelivery Order541310A-E SERVICES IN SUPPORT OF HILL AFB 75TH CEG/CEN REQUIREMENTS AND ACCORDANCE WITH THE ATTACHED SOW.$419,360$419,360March 4, 2026July 31, 2026Hill Afb, UTusaspending.gov
W912BU24F0005Department of DefenseDelivery Order541330TYAD BLDG 2 BAYS 1-3 RENOVATION$311,878$311,878November 28, 2023September 2, 2025Tobyhanna, PAusaspending.gov
W912QR24C0010Department of DefenseDefinitive Contract541330DESIGN REFRESH FOR VERTICAL SKILLS FACILITY - JBMDL, NJ$302,275$302,275May 15, 2024February 9, 2027Pittsburgh, PAusaspending.gov
693JJ326F00138NDepartment of TransportationDelivery Order611430THE PURPOSE OF THIS TASK ORDER IS TO DELIVER AND MAINTAIN NHI COURSES 130110: TUNNEL SAFETY INSPECTION AND 130125: TUNNEL SAFETY INSPECTION $300,000$799,000January 4, 2027July 13, 2029Coraopolis, PAusaspending.gov
W912BU24F0003Department of DefenseDelivery Order541330BLDG 65 RENOVATION$224,743$249,714November 30, 2023September 5, 2025Tobyhanna, PAusaspending.gov
FA820125F0116Department of DefenseDelivery Order541310B100, BAYS B AND C HVAC CHARRETTE REPORT IN SUPPORT OF HILL AFB 75TH CEG/CEN REQUIREMENTS AND IN ACCORDANCE WITH THE SOW DATED 15 OCTOBER 20$202,063$202,063April 9, 2025June 26, 2025Hill Afb, UTusaspending.gov
693JJ326F00125NDepartment of TransportationDelivery Order611430THE PURPOSE OF TASK ORDER IS FOR THE MINOR UPDATES, PERIODIC REVISIONS AND DELIVERY OF SELECT NHI STRUCTURES COURSES: 130102 ENGINEERING FOR$200,000$267,300August 24, 2026July 13, 2029Pittsburgh, PAusaspending.gov
FA820126F0050Department of DefenseDelivery Order541310A-E SERVICES IN SUPPORT OF HILL AFB 75TH CEG/CEN REQUIREMENTS AND ACCORDANCE WITH THE SOW DATED 28 OCTOBER 2025$199,941$199,941March 6, 2026December 31, 2026Hill Afb, UTusaspending.gov
W912BU24F0006Department of DefenseDelivery Order541330SITE INVESTIGATION, CHARRETTE, CONCEPT$153,903$153,903November 30, 2023December 31, 2026Tobyhanna, PAusaspending.gov
FA820123F0117Department of DefenseDelivery Order541310A-E SERVICES BLDG 5 BAY D$118,939$742,891May 4, 2023August 17, 2024Hill Afb, UTusaspending.gov
W912QR20F0036Department of DefenseDelivery Order541330AE SERVICES FT JACKSON NEFF STAGING AREA$87,274$550,704December 4, 2019October 31, 2025Columbia, SCusaspending.gov
W912BU23F0048Department of DefenseDelivery Order541330TYAD 1A EASL EXPANSION$74,490$499,480September 8, 2023December 31, 2025Tobyhanna, PAusaspending.gov
19AQMM24F1030Department of StateDelivery Order541330RISK & VALUE ENGINEERING STUDY$74,435$74,435May 28, 2024November 28, 2025Alexandria, VAusaspending.gov
19AQMM25F1339Department of StateDelivery Order541330RISK WORKSHOP BUENOS AIRES SIP$74,435$74,435August 28, 2025February 28, 2026Argentinausaspending.gov
19AQMM24F1072Department of StateDelivery Order541330RISK WORKSHOP IN SEOUL, SOUTH KOREA$70,669$70,669June 4, 2024June 1, 2028Pittsburgh, PAusaspending.gov
19AQMM26F1010Department of StateDelivery Order541330CHIANG MAI NCC VALUE ENGINEERING SERVICES$66,402$66,402July 27, 2026December 27, 2027Thailandusaspending.gov
FA820121F0257Department of DefenseDelivery Order541310TITLE II B5 BAY E REPAIR DEPOT MAINTENANCE FACILITY$63,825$357,978August 24, 2021June 27, 2025Hill Afb, UTusaspending.gov
19AQMM26F0595Department of StateDelivery Order541330LILONGWE, MALAWI VALUE ENGINEERING ASSESSMENT$60,529$60,529May 11, 2026November 10, 2027Malawiusaspending.gov
19AQMM23F2532Department of StateDelivery Order541330VALUE ENGINEERING RISK STUDY EUR/WHA$24,474$88,710August 31, 2023February 28, 2025Alexandria, VAusaspending.gov
W912QR22F0085Department of DefenseDelivery Order541330AMSA CAMP PENDLETON, CA - ARMY RESERVE PROGRAM$21,271$709,460February 22, 2022December 31, 2025Oceanside, CAusaspending.gov
47QRCA25DU226General Services AdministrationIDC541350ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC)$2,500$999,999,999,999December 17, 2024usaspending.gov
19AQMM23F1316Department of StateDelivery Order541330RISK STUDY & VE WORKSHOP - EMBASSY BRANCH OFFICE LEASE FIT-OUT (LFO) BANJA LUKA, BOSNIA-HERZEGOVINA.$0$200,250May 12, 2023May 11, 2028Alexandria, VAusaspending.gov
FA820119DA007Department of DefenseIDC541310A-E SERVICES IN SUPPORT OF HILL AFB 75TH CEG/CEN REQUIREMENTS AND ACCORDANCE WITH THE SOW DATED 20 DECEMBER 2018$0$50,865,645September 9, 2019usaspending.gov
693JJ319F000312Department of TransportationDelivery Order611430NEW TASK ORDER FROM FHWA-NHI FOR THE UPDATE OF COURSE 130102: ENGINEERING FOR STRUCTURAL STABILITY IN BRIDGE CONSTRUCTION$0$218,000August 27, 2019June 30, 2022Pittsburgh, PAusaspending.gov
693JJ323D000026Department of TransportationIDC611430DEVELOP, UPDATE, AND DELIVER TRAINING FOR THE FEDERAL HIGHWAY ADMINISTRATION (FHWA) STRUCTURES PROGRAM AREA$0$49,500,000July 17, 2023usaspending.gov
19AQMM23F0839Department of StateDelivery Order541330RISK WORKSHOP FOR NEC DOHA$0$203,064March 7, 2023June 1, 2028Alexandria, VAusaspending.gov
FA820123F0138Department of DefenseDelivery Order541310A-E OTHER SERVICES MSA DISTRICT PLAN$0$254,405May 22, 2023June 19, 2024Hill Afb, UTusaspending.gov
W912BU22F0019Department of DefenseDelivery Order541330TYAD HELIPAD INVESTIGATION$0$419,510January 6, 2022April 26, 2025Tobyhanna, PAusaspending.gov
FA820123F0262Department of DefenseDelivery Order541310A-E DESIGN SERVICES JONQUIL ROAD$0$245,359August 28, 2023January 31, 2024Hill Afb, UTusaspending.gov
19AQMM22D0083Department of StateIDC541330VALUE ENGINEERING SERVICES IDIQ$-10,000$10,000,000September 27, 2022usaspending.gov
693JJ321F000230Department of TransportationDelivery Order611430NEW FHWA TASK ORDER TO UPDATE TECHNICAL CONTENT AND MATERIALS FOR TWO NHI COURSES$-16,000$495,127July 14, 2021October 31, 2023Pittsburgh, PAusaspending.gov
693JJ318F000369Department of TransportationDelivery Order611430THE OVERALL OBJECTIVE OF THIS TASK ORDER IS TO COMPLETE AN UPDATED BIRM THAT RETAINS EXISTING SUBJECT MATTER, BUT WITH UPDATED CONTENT TO RE$-16,693$322,612September 21, 2018July 31, 2023Pittsburgh, PAusaspending.gov
693JJ323F00194NDepartment of TransportationDelivery Order611430THIS TASK ORDER IS ISSUED TO OBLIGATE THE MINIMUM GUARANTEE UNDER CONTRACT 693JJ323D000026.$-25,000$0July 17, 2023April 30, 2024Pittsburgh, PAusaspending.gov
693JJ320F000301Department of TransportationDelivery Order611430NEW FHWA-NHI IS TO UPDATE CONTENT AND MATERIALS INCLUDING NEWEST NHI BRANDING STANDARDS FOR NHI INSTRUCTOR LEAD TRAINING (ILT) COURSES 13005$-47,740$1,396,242August 6, 2020December 31, 2023Pittsburgh, PAusaspending.gov
693JJ318F000049Department of TransportationDelivery Order611430NHI AWARDED A NEW IDIQ TO SUPPORT THE DELIVERY OF THE FOLLOWING STRUCTURES COURSES TO STATE AND LOCAL OFFICIALS, FHWA, OTHER FEDERAL AGENCIE$-47,968$831,709February 6, 2018October 31, 2023Pittsburgh, PAusaspending.gov
693JJ318F000034Department of TransportationDelivery Order611430NEW TASK ORDER AWARD FOR THE FOLLOWING COURSE DELIVERIES: FHWA-NHI - 130110 (TUNNEL SAFETY INSPECTION) AND FHWA-NHI-130125 (TUNNEL SAFETY IN$-69,160$2,077,440December 22, 2017October 31, 2023Arlington, VAusaspending.gov
693JJ318F000082Department of TransportationDelivery Order611430NHI AWARDED A NEW IDIQ TO SUPPORT THE DELIVERY OF THE FOLLOWING STRUCTURES COURSES TO STATE AND LOCAL OFFICIALS, FHWA, OTHER FEDERAL AGENCIE$-108,015$688,785March 29, 2018October 31, 2023Pittsburgh, PAusaspending.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.