Data / Federal awards / NAICS 541330 / MICHAEL BAKER-STANTEC GS, JV
MICHAEL BAKER-STANTEC GS, JV: 9 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
MICHAEL BAKER-STANTEC GS, JV (UEI WDMWNVVBL917), Moon Township, PA, received 9 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.4 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- WDMWNVVBL917
- Location
- Moon Township, PA
- Business size
- Other Than Small Business
- Contract awards
- 9
- Obligated
- $1.4 million
- First action in window
- 2024-02-22
- Latest action
- 2026-06-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 9 | $1.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $959,913 |
| FY2025 | $475,443 |
| FY2026 | $0 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912GB24F0173 | Department of Defense | Delivery Order | 541330 | DISTRICT PLANS SPANGDAHLEM AB | $749,824 | $749,824 | September 17, 2025 | August 13, 2026 | Germany | usaspending.gov |
| W912GB24F0113 | Department of Defense | Delivery Order | 541330 | SOFA - AE PLANNING - FY24 USAREUR-AF-EDI OMA - POLAND | $454,502 | $454,502 | July 12, 2024 | July 11, 2025 | Germany | usaspending.gov |
| W912GB25F0056 | Department of Defense | Delivery Order | 541330 | SOFA:: TASK ORDER AWARD FOR AE-25-0076 USAREU-AF MAINT FAC NSTA | $228,530 | $228,530 | June 3, 2025 | February 8, 2026 | Bulgaria | usaspending.gov |
| W912GB24F0146 | Department of Defense | Delivery Order | 541330 | SOFA:: MINIMUM GUARANTEE W912GB24D0042 | $2,500 | $2,500 | September 4, 2024 | September 3, 2029 | Germany | usaspending.gov |
| W912DY26FA026 | Department of Defense | Delivery Order | 541330 | THE OBJECTIVE OF THIS IDC IS TO PROVIDE THE FULL SPECTRUM OF FACILITY ENGINEERING AND ARCHITECTURAL SERVICES EXCLUSIVELY IN SUPPORT OF THE B | $2,500 | $2,500 | January 21, 2026 | January 20, 2033 | Coraopolis, PA | usaspending.gov |
| W912GB19D0034 | Department of Defense | IDC | 541330 | SOFA AE PLANNING | $0 | $109,500,000 | August 26, 2019 | usaspending.gov | ||
| W912DY26DA015 | Department of Defense | IDC | 541330 | THE OBJECTIVE OF THIS IDC IS TO PROVIDE THE FULL SPECTRUM OF FACILITY ENGINEERING AND ARCHITECTURAL SERVICES EXCLUSIVELY IN SUPPORT OF THE B | $0 | $400,000,000 | January 20, 2026 | usaspending.gov | ||
| W912GB24D0042 | Department of Defense | IDC | 541330 | SOFA: A-E PLANNING SERVICES USACE NAU AOR | $0 | $94,500,000 | September 4, 2024 | usaspending.gov | ||
| W912GB19F0200 | Department of Defense | Delivery Order | 541330 | SOFA MINIMUM GUARANTEE | $-2,500 | $2,500 | August 26, 2019 | August 25, 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.