Data / Federal awards / NAICS 541330 / MILLER-REMICK - MICHAEL BAKER INTERNATIONAL JV
MILLER-REMICK - MICHAEL BAKER INTERNATIONAL JV: 11 federal contract awards, $6.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MILLER-REMICK - MICHAEL BAKER INTERNATIONAL JV (UEI D24YSFGH3FL3), Cherry Hill, NJ, received 11 federal prime contract awards with $6.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($4.4 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.
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- D24YSFGH3FL3UEI
- Cherry Hill, NJLocation
- Small BusinessBusiness size
- 11Contract awards
- $6.1 millionObligated
- 2024-02-21First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 5 | $3.1 million |
| 541310 | Architectural Services | 4 | $3 million |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 4 | $4.4 million |
| Department of Defense | 3 | $1.6 million |
| Department of Justice | 2 | $35,491 |
| General Services Administration | 2 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.8 million |
| FY2025 | $-690,109 |
| FY2026 | $3 million |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25026C0126 | Department of Veterans Affairs | Definitive Contract | 541310 | EO 14398 - AE PROJECT NO. 583-25-101 AE EXPAND CHILLER PLANT. | $2,091,201 | $2,091,201 | August 7, 2026 | October 6, 2027 | Indianapolis, IN | usaspending.gov |
| W911S225CA002 | Department of Defense | Definitive Contract | 541330 | THE PURPOSE OF THIS PROJECT IS TO PROVIDE AN ARCHITECTURAL-ENGINEERING DESIGN TO REPAIR AND RENOVATE BUILDING P-10715 (35,300 SF), WHICH WIL | $1,632,226 | $1,632,226 | December 5, 2024 | July 9, 2026 | Fort Drum, NY | usaspending.gov |
| 36C77624C0118 | Department of Veterans Affairs | Definitive Contract | 541330 | REMOVE AND REPLACE BUILDING 8, POPLAR BLUFF, MISSOURI | $1,163,308 | $1,163,308 | July 11, 2024 | April 30, 2026 | Cherry Hill, NJ | usaspending.gov |
| 36C25526C0033 | Department of Veterans Affairs | Definitive Contract | 541310 | ARCHITECT SERVICES | $826,265 | $826,265 | May 12, 2026 | November 27, 2031 | Marion, IL | usaspending.gov |
| 36C25624C0014 | Department of Veterans Affairs | Definitive Contract | 541330 | PROJECT #502-23-002 AE REPLACE CHILLER PLANT | $311,821 | $311,821 | February 23, 2024 | February 28, 2025 | Pineville, LA | usaspending.gov |
| 15BBNF26F70000010 | Department of Justice | Delivery Order | 541310 | A&E SERVICES FOR REPAIR AND REPLACE ELECTRICAL INFRASTRUCTURE AT FCC ALLENWOOD - PROJECT # 26Z7AL4 | $35,491 | $35,491 | September 22, 2026 | October 27, 2026 | Cherry Hill, NJ | usaspending.gov |
| 47QRCA24DV198 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DSA63 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| W912DY25F0050 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE | $2,500 | $2,500 | January 23, 2025 | January 22, 2030 | Cherry Hill, NJ | usaspending.gov |
| 15BBNF26D00000002 | Department of Justice | IDC | 541310 | ARCHITECT-ENGINEER SERVICES IDIQ - NERO | $0 | $7,500,000 | March 6, 2026 | usaspending.gov | ||
| W912DY25D0048 | Department of Defense | IDC | 541330 | THE PURPOSE OF THIS ACQUISITION IS TO PROVIDE ARCHITECT - ENGINEERING (A-E) SERVICES PRIMARILY IN SUPPORT OF THE VETERAN AFFAIRS (VA) OFFICE | $0 | $249,000,000 | January 23, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541310 Architectural Services
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541310
- Open opportunities under NAICS 336611
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.