Data / Federal awards / NAICS 541330 / MICHAEL BAKER-STANLEY JOINT VENTURE
MICHAEL BAKER-STANLEY JOINT VENTURE: 19 federal contract awards, $4.4 million obligated (FY2024 to FY2027)
MICHAEL BAKER-STANLEY JOINT VENTURE (UEI HFY1NMK9LT77), Moon Township, PA, received 19 federal prime contract awards with $4.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($4.4 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- HFY1NMK9LT77
- Location
- Moon Township, PA
- Business size
- Other Than Small Business
- Contract awards
- 19
- Obligated
- $4.4 million
- First action in window
- 2023-11-01
- Latest action
- 2026-06-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 19 | $4.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $4.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $577,125 |
| FY2025 | $2.9 million |
| FY2026 | $928,156 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DY23F0135 | Department of Defense | Delivery Order | 541330 | 100% DESIGN | $1,099,851 | $3,226,425 | June 2, 2023 | January 31, 2027 | Coraopolis, PA | usaspending.gov |
| W912DY25FA060 | Department of Defense | Delivery Order | 541330 | SEE STATEMENT OF WORK DATED 11 MARCH 2025 ON THE FOLLOWING PAGE: | $675,509 | $675,509 | September 3, 2025 | September 2, 2026 | Coraopolis, PA | usaspending.gov |
| W912DY25F0014 | Department of Defense | Delivery Order | 541330 | BASE SCOPE | $632,102 | $632,102 | November 8, 2024 | May 31, 2026 | Coraopolis, PA | usaspending.gov |
| N6945026F0165 | Department of Defense | Delivery Order | 541330 | AE DESIGN AND RELATED SERVICES TO COMPLETE RUNWAY REPAIRS, NAS CORPUS CHRISTI, TX. | $589,060 | $589,060 | March 10, 2026 | December 31, 2028 | Corpus Christi, TX | usaspending.gov |
| N6945026F0356 | Department of Defense | Delivery Order | 541330 | RENOVATION OF UNACCOMPANIED HOUSING FOR ROOM 15-0980 AT FORT WORTH, TX | $339,096 | $339,096 | June 18, 2026 | July 30, 2027 | Fort Worth, TX | usaspending.gov |
| W912DY23F0128 | Department of Defense | Delivery Order | 541330 | THROUGH 100% DESIGN | $332,680 | $2,946,164 | May 25, 2023 | September 30, 2026 | Coraopolis, PA | usaspending.gov |
| W912DY25FA161 | Department of Defense | Delivery Order | 541330 | REVISE/UPDATE UNIFIED FACILITIES GUIDE SPECIFICATIONS, ELECTRICAL DIVISION 48 (25T26, 25T27, 25T28) IN ACCORDANCE WITH STATEMENT OF WORK (SO | $278,564 | $278,564 | September 15, 2025 | September 14, 2026 | Coraopolis, PA | usaspending.gov |
| W912DY23F0013 | Department of Defense | Delivery Order | 541330 | BASE HUNTER AFF MICROGRID | $278,031 | $2,174,440 | October 12, 2022 | September 30, 2027 | Coraopolis, PA | usaspending.gov |
| W912DY25F0144 | Department of Defense | Delivery Order | 541330 | TASK 3 REVISE UPDATE SUBMITTALS | $226,378 | $226,378 | May 12, 2025 | May 11, 2026 | Coraopolis, PA | usaspending.gov |
| N6945025F1427 | Department of Defense | Delivery Order | 541330 | INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT (WEST) FOR ARCHITECT-ENGINEER DESIGN AND RELATED SERVICES AT THE NAVFAC SE - AREA OF OPERAT | $1,000 | $1,000 | September 26, 2025 | September 30, 2026 | Jacksonville, FL | usaspending.gov |
| W912DY22F0395 | Department of Defense | Delivery Order | 541330 | REVISE/UPDATE UFGS 26 13 32 | $0 | $233,047 | September 16, 2022 | November 30, 2023 | Coraopolis, PA | usaspending.gov |
| W912DY22F0480 | Department of Defense | Delivery Order | 541330 | REVISE/UPDATE UFGS 28 10 05 22T68 HOME OFFICE | $0 | $308,813 | September 26, 2022 | December 31, 2023 | Coraopolis, PA | usaspending.gov |
| W912DY23F0085 | Department of Defense | Delivery Order | 541330 | UPDATE UFGS 46 71 16 GRAVITY BELT | $0 | $252,905 | April 26, 2023 | February 4, 2024 | Coraopolis, PA | usaspending.gov |
| W912DY23F0208 | Department of Defense | Delivery Order | 541330 | THROUGH 100% DESIGN | $0 | $3,502,328 | July 17, 2023 | September 30, 2026 | Coraopolis, PA | usaspending.gov |
| W912DY24F0272 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE | $0 | $0 | August 2, 2024 | July 31, 2029 | Huntsville, AL | usaspending.gov |
| N6945025D1029 | Department of Defense | IDC | 541330 | INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT (WEST) FOR ARCHITECT-ENGINEER DESIGN AND RELATED SERVICES AT THE NAVFAC SE - AREA OF OPERAT | $0 | $99,000,000 | September 26, 2025 | usaspending.gov | ||
| W912DY19D0027 | Department of Defense | IDC | 541330 | LABOR | $0 | $49,000,000 | September 12, 2019 | usaspending.gov | ||
| W912DY24D0053 | Department of Defense | IDC | 541330 | DESIGN, SURVEY, ANALYSIS SERVICES, | $0 | $49,000,000 | July 25, 2024 | usaspending.gov | ||
| W912DY21F0044 | Department of Defense | Delivery Order | 541330 | 100% DBB | $-34,586 | $1,736,789 | January 5, 2021 | July 17, 2024 | Coraopolis, PA | usaspending.gov |
Also on SpecStream
Updated October 6, 2026. Read from USAspending.gov. 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.