Federal Contractor Profile
Michael Baker Jr., INC.
Federal contracting record: $47M obligated across 120 awards from 4 agencies, FY 2017–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
EDQMQNUD7AM6
CAGE Code
7EZ77
Address
500 GRANT STREET STE 5400, PITTSBURGH, PA, 152192523
First Federal Award
Nov 18, 2016
Most Recent Award
Aug 24, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$32M
67.8% of total obligations
- Department of Transportation$12M
26.1% of total obligations
- Department of State$2.8M
6.1% of total obligations
- General Services Administration$3K
0.0% of total obligations
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Aug 20, 2026 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 611430 | THE PURPOSE OF TASK ORDER IS FOR THE MINOR UPDATES, PERIODIC REVISIONS AND DELIVERY OF SELECT NHI STRUCTURES COURSES: 130102 ENGINEERING FOR STRUCTURAL STABILITY IN BRIDGE CONSTRUCTION; 130095 LOAD AND RESISTANCE FACTOR DESIGN (LRFD) AND ANALYSIS OF | $200K |
| Jul 24, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 541330 | CHIANG MAI NCC VALUE ENGINEERING SERVICES | $66K |
| Jun 4, 2026 | Department of DefenseFA8201 AFSC OL H PZIO | 541310 | A-E TITLE I SERVICES TO RENOVATE DORM 357. | $79K |
| May 22, 2026 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 611430 | INSTRUCTOR-LED DELIVERY OF NHI COURSES #130102/130095/130122/130126/130092/130096/130081 | $156K |
| May 20, 2026 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 611430 | NEW TASK ORDER FOR INSTRUCTOR-LED DELIVERY OF MULTIPLE FHWA-NHI COURSES. | $371K |
| May 12, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 541330 | VALUE ENGINEERING SERVICES FOR VIENNA SELECTIVE IMPROVEMENT PROJECT (SIP) | $483K |
| May 11, 2026 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 611430 | NEW TASK ORDER FOR INSTRUCTOR-LED DELIVERY OF MULTIPLE FHWA-NHI COURSES. | $192K |
| May 11, 2026 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 611430 | INSTRUCTOR-LED DELIVERY OF NHI COURSES #130102/130095/130122/130126/130092/130096/130081 | $152K |
| May 7, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 541330 | LILONGWE, MALAWI VALUE ENGINEERING ASSESSMENT | $61K |
| Apr 27, 2026 | Department of DefenseFA8201 AFSC OL H PZIO | 541310 | A-E SERVICES IN SUPPORT OF HILL AFB 75TH CEG/CEN REQUIREMENTS AND ACCORDANCE WITH THE SOW DATED 28 MAY 2025 | $180K |
| Apr 2, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 541330 | VALUE ENGINEERING SERVICES FOR SAN SALVADOR NOB AND SITE IMPROVEMENTS | $563K |
| Feb 11, 2026 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 611430 | INSTRUCTOR-LED DELIVERY OF NHI COURSES #130102/130095/130122/130126/130092/130096/130081 | $156K |
| Jan 15, 2026 | Department of DefenseFA8201 AFSC OL H PZIO | 541310 | A-E TITLE I SERVICES TO RENOVATE DORM 357. | $496K |
| Dec 17, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | 541310 | A-E SERVICES IN SUPPORT OF HILL AFB 75TH CEG/CEN REQUIREMENTS AND ACCORDANCE WITH THE SOW DATED 20 DECEMBER 2018 | $613K |
| Sep 16, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | 541310 | A-E SERVICES IN SUPPORT OF HILL AFB 75TH CEG/CEN REQUIREMENTS AND ACCORDANCE WITH THE SOW DATED 28 MAY 2025 | $2.1M |
| Sep 11, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | 541310 | A-E SERVICES IN SUPPORT OF HILL AFB 75TH CEG/CEN REQUIREMENTS AND ACCORDANCE WITH THE SOW DATED 30 APRIL 2025 | $3.4M |
| Sep 9, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | 541330 | DESIGN REFRESH FOR VERTICAL SKILLS FACILITY - JBMDL, NJ | $76K |
| Aug 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 541330 | RISK WORKSHOP BUENOS AIRES SIP | $74K |
| Aug 22, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | 541310 | A-E SERVICES BLDG 357 DORM BRICK WALL REPAIR, IAW IDIQ SOW DATED 20 DECEMBER 2018, AND ORDER SOW DATED 11 JUNE 2024. CAPITAL PROJECT #1134917 | $29K |
| Jul 9, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 611430 | NEW TASK ORDER FOR INSTRUCTOR-LED DELIVERY OF MULTIPLE FHWA-NHI COURSES. | $100K |
| Jun 24, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 611430 | NEW TASK ORDER FOR INSTRUCTOR-LED DELIVERY OF MULTIPLE FHWA-NHI COURSES. | $489K |
| May 14, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | 541310 | A-E SERVICES IN SUPPORT OF HILL AFB 75TH CEG/CEN REQUIREMENTS AND ACCORDANCE WITH THE SOW DATED 13 MAY 2025. | $1.2M |
| Apr 17, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 611430 | INSTRUCTOR-LED DELIVERY OF NHI COURSES #130102/130095/130122/130126/130092/130096/130081 | $240K |
| Apr 14, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | 541330 | AE SERVICES FT JACKSON NEFF STAGING AREA | $34K |
| Apr 9, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | 541310 | B100, 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 2024. | $202K |
Top Compensated Officers
From FFATA executive compensation disclosures. Reported when federal contract activity exceeds the statutory threshold.
- $2.6M
BRIAN A LUTES
Rank 1 · Reported Apr 7, 2026
- $1.2M
JAMES E KOCH
Rank 2 · Reported Apr 7, 2026
- $1.1M
KENT P ZINN
Rank 3 · Reported Apr 7, 2026
- $1.1M
BRIAN LUTES
Rank 4 · Reported Jan 22, 2026
- $892K
STEPAHNIE F LONG
Rank 5 · Reported Apr 7, 2026
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