Federal Contractor Profile
Michael Baker Jr., INC.
$47M obligated·120 awards·4 agencies·4 NAICS
Federal Contracts
Showing award actions 1–50 of 206 funded award actions, most recent first.
- Contracts with positive obligations
- 120
- Funded award actions shown
- 206
- Obligations shown
- $47M
- Awarding agencies
- 4
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 16, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 16, 2026 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ326F00138N | 611430 | THE PURPOSE OF THIS TASK ORDER IS TO DELIVER AND MAINTAIN NHI COURSES 130110: TUNNEL SAFETY INSPECTION AND 130125: TUNNEL SAFETY INSPECTION REFRESHER IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | $300K |
| Aug 20, 2026 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ326F00125N | 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 | 19AQMM26F1010 | 541330 | CHIANG MAI NCC VALUE ENGINEERING SERVICES | $66K |
| Jun 4, 2026 | Department of DefenseFA8201 AFSC OL H PZIO | FA820126F0033 | 541310 | A-E TITLE I SERVICES TO RENOVATE DORM 357. | $79K |
| May 22, 2026 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00352N | 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 | 693JJ323F00381N | 611430 | NEW TASK ORDER FOR INSTRUCTOR-LED DELIVERY OF MULTIPLE FHWA-NHI COURSES. | $371K |
| May 12, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0601 | 541330 | VALUE ENGINEERING SERVICES FOR VIENNA SELECTIVE IMPROVEMENT PROJECT (SIP) | $483K |
| May 11, 2026 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00352N | 611430 | INSTRUCTOR-LED DELIVERY OF NHI COURSES #130102/130095/130122/130126/130092/130096/130081 | $152K |
| May 11, 2026 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00381N | 611430 | NEW TASK ORDER FOR INSTRUCTOR-LED DELIVERY OF MULTIPLE FHWA-NHI COURSES. | $192K |
| May 7, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0595 | 541330 | LILONGWE, MALAWI VALUE ENGINEERING ASSESSMENT | $61K |
| Apr 27, 2026 | 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 | $180K |
| Apr 14, 2026 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR24C0010 | 541330 | DESIGN REFRESH FOR VERTICAL SKILLS FACILITY - JBMDL, NJ | $14K |
| Apr 2, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0359 | 541330 | VALUE ENGINEERING SERVICES FOR SAN SALVADOR NOB AND SITE IMPROVEMENTS | $563K |
| Mar 4, 2026 | Department of DefenseFA8201 AFSC OL H PZIO | FA820126F0076 | 541310 | A-E SERVICES IN SUPPORT OF HILL AFB 75TH CEG/CEN REQUIREMENTS AND ACCORDANCE WITH THE ATTACHED SOW. | $419K |
| Feb 25, 2026 | Department of DefenseFA8201 AFSC OL H PZIO | FA820126F0050 | 541310 | A-E SERVICES IN SUPPORT OF HILL AFB 75TH CEG/CEN REQUIREMENTS AND ACCORDANCE WITH THE SOW DATED 28 OCTOBER 2025 | $200K |
| 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 | 693JJ323F00352N | 611430 | INSTRUCTOR-LED DELIVERY OF NHI COURSES #130102/130095/130122/130126/130092/130096/130081 | $111K |
| 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 |
| 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 |
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