Federal Contractor Profile
Michael Baker Jr., INC.
$45M obligated·116 awards·4 agencies·4 NAICS
Federal Contracts
Showing contracts 1–50 of 192 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 2, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0359 | 541330 | VALUE ENGINEERING SERVICES FOR SAN SALVADOR NOB AND SITE IMPROVEMENTS | $563K |
| Feb 11, 2026 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00352N | 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 | FA820126F0033 | 541310 | A-E TITLE I SERVICES TO RENOVATE DORM 357. | $496K |
| Dec 17, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820126F0022 | 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 | FA820125F0339 | 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 | FA820125F0266 | 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 | W912QR24C0010 | 541330 | DESIGN REFRESH FOR VERTICAL SKILLS FACILITY - JBMDL, NJ | $76K |
| Aug 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1339 | 541330 | RISK WORKSHOP BUENOS AIRES SIP | $74K |
| Aug 22, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820124F0213 | 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 | 693JJ323F00381N | 611430 | NEW TASK ORDER FOR INSTRUCTOR-LED DELIVERY OF MULTIPLE FHWA-NHI COURSES. | $100K |
| Jun 24, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00381N | 611430 | NEW TASK ORDER FOR INSTRUCTOR-LED DELIVERY OF MULTIPLE FHWA-NHI COURSES. | $489K |
| May 14, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0160 | 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 | 693JJ323F00352N | 611430 | INSTRUCTOR-LED DELIVERY OF NHI COURSES #130102/130095/130122/130126/130092/130096/130081 | $240K |
| Apr 14, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20F0036 | 541330 | AE SERVICES FT JACKSON NEFF STAGING AREA | $34K |
| Apr 9, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0116 | 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 |
| Mar 6, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20F0036 | 541330 | AE SERVICES FT JACKSON NEFF STAGING AREA | $12K |
| Feb 11, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00381N | 611430 | NEW TASK ORDER FOR INSTRUCTOR-LED DELIVERY OF MULTIPLE FHWA-NHI COURSES. | $167K |
| Feb 11, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00352N | 611430 | INSTRUCTOR-LED DELIVERY OF NHI COURSES #130102/130095/130122/130126/130092/130096/130081 | $111K |
| Jan 31, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR22F0085 | 541330 | AMSA CAMP PENDLETON, CA - ARMY RESERVE PROGRAM | $7K |
| Jan 22, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00352N | 611430 | INSTRUCTOR-LED DELIVERY OF NHI COURSES #130102/130095/130122/130126/130092/130096/130081 | $113K |
| Dec 17, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DU226 | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Dec 4, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00381N | 611430 | NEW TASK ORDER FOR INSTRUCTOR-LED DELIVERY OF MULTIPLE FHWA-NHI COURSES. | $100K |
| Nov 22, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00352N | 611430 | INSTRUCTOR-LED DELIVERY OF NHI COURSES #130102/130095/130122/130126/130092/130096/130081 | $165K |
| Sep 27, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20F0036 | 541330 | AE SERVICES FT JACKSON NEFF STAGING AREA | $41K |
| Sep 23, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324C000022 | 541330 | RESEARCH PROJECT INSPECTION OF NONREDUNDANT STEEL TENSION MEMBERS | $750K |
| Sep 14, 2024 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23F0048 | 541330 | TYAD 1A EASL EXPANSION | $74K |
| Sep 5, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2532 | 541330 | VALUE ENGINEERING RISK STUDY EUR/WHA | $30K |
| Aug 9, 2024 | Department of DefenseFA8201 AFSC OL H PZIO | FA820124F0213 | 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 | $394K |
| Jul 31, 2024 | Department of DefenseFA8201 AFSC OL H PZIO | FA820123F0117 | 541310 | A-E SERVICES BLDG 5 BAY D | $27K |
| Jun 25, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1216 | 541330 | RISK & VALUE ENGINEERING STUDY NAIROBI, KENYA | $777K |
| Jun 20, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00352N | 611430 | INSTRUCTOR-LED DELIVERY OF NHI COURSES #130102/130095/130122/130126/130092/130096/130081 | $370K |
| Jun 4, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1072 | 541330 | RISK WORKSHOP IN SEOUL, SOUTH KOREA | $71K |
| May 28, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1030 | 541330 | RISK & VALUE ENGINEERING STUDY | $74K |
| May 21, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00381N | 611430 | NEW TASK ORDER FOR INSTRUCTOR-LED DELIVERY OF MULTIPLE FHWA-NHI COURSES. | $56K |
| May 20, 2024 | Department of DefenseFA8201 AFSC OL H PZIO | FA820124F0122 | 541310 | BLDG 1515 NORTH SECTION, CHARRETTE REPORT, RENOVATE SOFTWARE MAINTENANCE. IN ACCORDANCE WITH IDIQ SOW DATED 20 DECEMBER 2018 AND TASK-ORDER-SPECIFIC SOW. CAPITAL PROJECT #230303CR. | $465K |
| May 20, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR24C0010 | 541330 | DESIGN REFRESH FOR VERTICAL SKILLS FACILITY - JBMDL, NJ | $212K |
| Mar 11, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00381N | 611430 | NEW TASK ORDER FOR INSTRUCTOR-LED DELIVERY OF MULTIPLE FHWA-NHI COURSES. | $173K |
| Jan 24, 2024 | Department of DefenseFA8201 AFSC OL H PZIO | FA820123F0117 | 541310 | A-E SERVICES BLDG 5 BAY D | $92K |
| Dec 19, 2023 | Department of DefenseFA8201 AFSC OL H PZIO | FA820121F0257 | 541310 | TITLE II B5 BAY E REPAIR DEPOT MAINTENANCE FACILITY | $64K |
| Dec 14, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00381N | 611430 | NEW TASK ORDER FOR INSTRUCTOR-LED DELIVERY OF MULTIPLE FHWA-NHI COURSES. | $161K |
| Dec 10, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00352N | 611430 | INSTRUCTOR-LED DELIVERY OF NHI COURSES #130102/130095/130122/130126/130092/130096/130081 | $419K |
| Dec 6, 2023 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR22F0085 | 541330 | AMSA CAMP PENDLETON, CA - ARMY RESERVE PROGRAM | $15K |
| Nov 30, 2023 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU24F0003 | 541330 | BLDG 65 RENOVATION | $250K |
| Nov 30, 2023 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU24F0006 | 541330 | SITE INVESTIGATION, CHARRETTE, CONCEPT | $154K |
| Nov 28, 2023 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU24F0005 | 541330 | TYAD BLDG 2 BAYS 1-3 RENOVATION | $411K |
| Sep 30, 2023 | Department of DefenseFA8201 AFSC OL H PZIO | FA820123F0371 | 541310 | AE SERVICES B5234 NATURAL GAS DISTRIBUTION STUDY | $815K |
| Sep 27, 2023 | Department of DefenseFA8201 AFSC OL H PZIO | FA820121F0257 | 541310 | TITLE II B5 BAY E REPAIR DEPOT MAINTENANCE FACILITY | $6K |
| Sep 22, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00381N | 611430 | NEW TASK ORDER FOR INSTRUCTOR-LED DELIVERY OF MULTIPLE FHWA-NHI COURSES. | $54K |
| Sep 15, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00352N | 611430 | INSTRUCTOR-LED DELIVERY OF NHI COURSES #130102/130095/130122/130126/130092/130096/130081 | $183K |
| Sep 6, 2023 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23F0048 | 541330 | TYAD 1A EASL EXPANSION | $425K |
Get Alerted Before Michael Baker Jr., INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free