Federal Contractor Profile
Michael Baker Jr., INC.
$47M obligated·120 awards·4 agencies·4 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| 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 |
| Sep 1, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2567 | 541330 | RISKY STUDY NCC LAGOS, NIGERIA | $85K |
| Aug 31, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2532 | 541330 | VALUE ENGINEERING RISK STUDY EUR/WHA | $64K |
| Aug 28, 2023 | Department of DefenseFA8201 AFSC OL H PZIO | FA820123F0262 | 541310 | A-E DESIGN SERVICES JONQUIL ROAD | $245K |
| Jul 17, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00194N | 611430 | THIS TASK ORDER IS ISSUED TO OBLIGATE THE MINIMUM GUARANTEE UNDER CONTRACT 693JJ323D000026. | $25K |
| Jul 12, 2023 | Department of DefenseFA8201 AFSC OL H PZIO | FA820121F0257 | 541310 | TITLE II B5 BAY E REPAIR DEPOT MAINTENANCE FACILITY | $18K |
| Jul 11, 2023 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 693JJ320F000301 | 611430 | NEW FHWA-NHI IS TO UPDATE CONTENT AND MATERIALS INCLUDING NEWEST NHI BRANDING STANDARDS FOR NHI INSTRUCTOR LEAD TRAINING (ILT) COURSES 130055, 130056 AND 130053 FOR BRIDGE INSPECTION AND SAFETY INSPECTION. | $58K |
| Jul 11, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ318F000034 | 611430 | NEW TASK ORDER AWARD FOR THE FOLLOWING COURSE DELIVERIES: FHWA-NHI - 130110 (TUNNEL SAFETY INSPECTION) AND FHWA-NHI-130125 (TUNNEL SAFETY INSPECTION REFRESHER ILT) | $400 |
| Jun 29, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1706 | 541330 | RISK AND VALUE ENGINEERING WORKSHOPS FOR ADANA, TURKEY. | $87K |
| Jun 21, 2023 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR21F0429 | 541330 | AE SERVICES FOR VEHICLE MAINTENANCE SHOP (BLDG 5921) LOCATED IN JOINT BASE MCGUIRE-DIX-LAKEHURST, NJ | $78K |
| Jun 13, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000230 | 611430 | NEW FHWA TASK ORDER TO UPDATE TECHNICAL CONTENT AND MATERIALS FOR TWO NHI COURSES | $18K |
| Jun 8, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ318F000034 | 611430 | NEW TASK ORDER AWARD FOR THE FOLLOWING COURSE DELIVERIES: FHWA-NHI - 130110 (TUNNEL SAFETY INSPECTION) AND FHWA-NHI-130125 (TUNNEL SAFETY INSPECTION REFRESHER ILT) | $79K |
| May 22, 2023 | Department of DefenseFA8201 AFSC OL H PZIO | FA820123F0138 | 541310 | A-E OTHER SERVICES MSA DISTRICT PLAN | $254K |
| May 12, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1316 | 541330 | RISK STUDY & VE WORKSHOP - EMBASSY BRANCH OFFICE LEASE FIT-OUT (LFO) BANJA LUKA, BOSNIA-HERZEGOVINA. | $200K |
| May 4, 2023 | Department of DefenseFA8201 AFSC OL H PZIO | FA820123F0117 | 541310 | A-E SERVICES BLDG 5 BAY D | $624K |
| Apr 19, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ318F000034 | 611430 | NEW TASK ORDER AWARD FOR THE FOLLOWING COURSE DELIVERIES: FHWA-NHI - 130110 (TUNNEL SAFETY INSPECTION) AND FHWA-NHI-130125 (TUNNEL SAFETY INSPECTION REFRESHER ILT) | $56K |
| Apr 11, 2023 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20F0036 | 541330 | AE SERVICES FT JACKSON NEFF STAGING AREA | $22K |
| Mar 7, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0839 | 541330 | RISK WORKSHOP FOR NEC DOHA | $203K |
| Mar 2, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ318F000034 | 611430 | NEW TASK ORDER AWARD FOR THE FOLLOWING COURSE DELIVERIES: FHWA-NHI - 130110 (TUNNEL SAFETY INSPECTION) AND FHWA-NHI-130125 (TUNNEL SAFETY INSPECTION REFRESHER ILT) | $139K |
| Mar 2, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ318F000049 | 611430 | NHI AWARDED A NEW IDIQ TO SUPPORT THE DELIVERY OF THE FOLLOWING STRUCTURES COURSES TO STATE AND LOCAL OFFICIALS, FHWA, OTHER FEDERAL AGENCIES, CONSULTANTS, AND OTHER TRANSPORTATION OFFICIALS: FHWA-NHI - 130092 (FUNDAMENTALS OF LRFD AND APPLICATION OF LRFR FOR BRIDGE SUPERSTRUCTURES) FHWA-NHI 130092A (LOAD AND RESISTANCE FACTOR RATING FOR HIGHWAY BRIDGES FHWA-NHI 130092B (FUNDAMENTALS OF LRFR AND APPLICATIONS OF LRFR FOR BRIDGE SUPERSTRUCTURES) THIS PR WILL PARTIALLY FUND A TASK ORDER IN SUPPORT OF THESE EFFORTS. | $62K |
| Feb 9, 2023 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR22F0085 | 541330 | AMSA CAMP PENDLETON, CA - ARMY RESERVE PROGRAM | $605K |
| Jan 6, 2023 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR19F0281 | 541330 | A/E TASK ORDER, VERTICAL SKILLS FACILITY | $12K |
| Sep 29, 2022 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR22F0067 | 541330 | AE SERVICES FOR MRAR - MAINTENACE/ADMIN/WAREHOUSE BUILDINGS, CAMP SHELBY, MS | $97K |
| Sep 26, 2022 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0100 | 541330 | DESIGN REPAIRS BLDG 335, TYAD | $553K |
| Sep 26, 2022 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR21F0358 | 541330 | AE SERVICES FOR THE RFP PACKAGE NECESSARY TO COMPLETE THE FFR OF ARC AT SALEM, VA | $91K |
| Sep 26, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22D0083 | 541330 | VALUE ENGINEERING SERVICES IDIQ | $10K |
| Sep 18, 2022 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0098 | 541330 | TYAD RV CAMPGROUND CONCEPTS | $51K |
| Aug 29, 2022 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR22F0067 | 541330 | AE SERVICES FOR MRAR - MAINTENACE/ADMIN/WAREHOUSE BUILDINGS, CAMP SHELBY, MS | $76K |
| Aug 15, 2022 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0053 | 541330 | TYAD ASRS AUTOMATED STORAGE SYSTEM | $94K |
| Jul 7, 2022 | Department of DefenseFA8201 AFSC OL H PZIO | FA820122F0035 | 541310 | A-E/ B1515, REPAIR FIRE SUPPRESSION | $16K |
| Jun 9, 2022 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR21F0358 | 541330 | AE SERVICES FOR THE RFP PACKAGE NECESSARY TO COMPLETE THE FFR OF ARC AT SALEM, VA | $13K |
| Apr 29, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ318F000049 | 611430 | NHI AWARDED A NEW IDIQ TO SUPPORT THE DELIVERY OF THE FOLLOWING STRUCTURES COURSES TO STATE AND LOCAL OFFICIALS, FHWA, OTHER FEDERAL AGENCIES, CONSULTANTS, AND OTHER TRANSPORTATION OFFICIALS: FHWA-NHI - 130092 (FUNDAMENTALS OF LRFD AND APPLICATION OF LRFR FOR BRIDGE SUPERSTRUCTURES) FHWA-NHI 130092A (LOAD AND RESISTANCE FACTOR RATING FOR HIGHWAY BRIDGES FHWA-NHI 130092B (FUNDAMENTALS OF LRFR AND APPLICATIONS OF LRFR FOR BRIDGE SUPERSTRUCTURES) THIS PR WILL PARTIALLY FUND A TASK ORDER IN SUPPORT OF THESE EFFORTS. | $62K |
| Apr 28, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ318F000034 | 611430 | NEW TASK ORDER AWARD FOR THE FOLLOWING COURSE DELIVERIES: FHWA-NHI - 130110 (TUNNEL SAFETY INSPECTION) AND FHWA-NHI-130125 (TUNNEL SAFETY INSPECTION REFRESHER ILT) | $98K |
| Apr 26, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000301 | 611430 | NEW FHWA-NHI IS TO UPDATE CONTENT AND MATERIALS INCLUDING NEWEST NHI BRANDING STANDARDS FOR NHI INSTRUCTOR LEAD TRAINING (ILT) COURSES 130055, 130056 AND 130053 FOR BRIDGE INSPECTION AND SAFETY INSPECTION. | $68K |
| Apr 18, 2022 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0046 | 541330 | TYAD TEST RANGE | $39K |
| Apr 11, 2022 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0040 | 541330 | A/E IDC MASTER PLANNING - BAKER | $173K |
| Mar 31, 2022 | Department of DefenseW075 ENDIST SACRAMENTO | W9123821F0099 | 541330 | PROJECT TITLE AND LOCATION: FY22 REPAIR ENLISTED DORM, B1332, TRAVIS AIR FORCE BASE, CA (35% CONCEPT D-B RFP AND READY-TO-ADVERTISE SUBMITTAL). | $54K |
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