Federal Contractor Profile
Michael Baker Jr., INC.
$47M obligated·120 awards·4 agencies·4 NAICS
Federal Contracts
Showing award actions 101–150 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 17, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000230 | 611430 | NEW FHWA TASK ORDER TO UPDATE TECHNICAL CONTENT AND MATERIALS FOR TWO NHI COURSES | $32K |
| Mar 10, 2022 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0034 | 541330 | MASTER PLANNER OJB MODERNIZATION ANALYSI | $842K |
| Mar 1, 2022 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR19F0281 | 541330 | A/E TASK ORDER, VERTICAL SKILLS FACILITY | $79K |
| Feb 25, 2022 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR22F0085 | 541330 | AMSA CAMP PENDLETON, CA - ARMY RESERVE PROGRAM | $83K |
| Feb 10, 2022 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR22F0067 | 541330 | AE SERVICES FOR MRAR - MAINTENACE/ADMIN/WAREHOUSE BUILDINGS, CAMP SHELBY, MS | $697K |
| Feb 8, 2022 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR21F0358 | 541330 | AE SERVICES FOR THE RFP PACKAGE NECESSARY TO COMPLETE THE FFR OF ARC AT SALEM, VA | $36K |
| Feb 4, 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). | $9K |
| Jan 25, 2022 | Department of DefenseFA8201 AFSC OL H PZIO | FA820122F0035 | 541310 | A-E/ B1515, REPAIR FIRE SUPPRESSION | $169K |
| Jan 19, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ318F000369 | 611430 | THE OVERALL OBJECTIVE OF THIS TASK ORDER IS TO COMPLETE AN UPDATED BIRM THAT RETAINS EXISTING SUBJECT MATTER, BUT WITH UPDATED CONTENT TO REFLECT MODERN PRACTICES, REDUCE REPETITION, CORRECT ERRORS AND OMISSIONS, AND PROVIDE HIGHER QUALITY IMAGES. | $176K |
| Jan 19, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000230 | 611430 | NEW FHWA TASK ORDER TO UPDATE TECHNICAL CONTENT AND MATERIALS FOR TWO NHI COURSES | $18K |
| Jan 14, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ318F000082 | 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 - 130081 (LRFD FOR HIGHWAY BRIDGE SUPERSTRUCTURES 4DAY ILT) FHWA-NHI 130081A (LRFD FOR HIGHWAY BRIDGE SUPERSTRUCTURES 2-DAY STEEL) FHWA-NHI 130081B (LRFD FOR HIGHWAY BRIDGE SUPERSTRUCTURES 2-DAY CONCRETE ILT) THIS PR WILL PARTIALLY FUND A TASK ORDER IN SUPPORT OF THESE EFFORTS. TOTAL PR AMOUNT $262,750 | $38K |
| Jan 11, 2022 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR21F0358 | 541330 | AE SERVICES FOR THE RFP PACKAGE NECESSARY TO COMPLETE THE FFR OF ARC AT SALEM, VA | $35K |
| Jan 6, 2022 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0019 | 541330 | TYAD HELIPAD INVESTIGATION | $420K |
| Dec 3, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20F0036 | 541330 | AE SERVICES FT JACKSON NEFF STAGING AREA | $41K |
| Dec 1, 2021 | 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) | $184K |
| Sep 29, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR21F0429 | 541330 | AE SERVICES FOR VEHICLE MAINTENANCE SHOP (BLDG 5921) LOCATED IN JOINT BASE MCGUIRE-DIX-LAKEHURST, NJ | $558K |
| Sep 28, 2021 | 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). | $880K |
| Sep 27, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20F0114 | 541330 | CONVERT D/B RFP TO D/B/B RFP FOR FHL TRANSIENT BARRACKS 207, 208&230 | $14K |
| Sep 23, 2021 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU21F0083 | 541330 | TYAD GATOR FACILITIES RFP & PRE-DESIGN | $157K |
| Sep 10, 2021 | Department of DefenseW07V ENDIST ST LOUIS | W912P921F0267 | 541330 | GRAND FORK AFB ND | $275K |
| Sep 10, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR21F0358 | 541330 | AE SERVICES FOR THE RFP PACKAGE NECESSARY TO COMPLETE THE FFR OF ARC AT SALEM, VA | $397K |
| Sep 7, 2021 | Department of DefenseFA8201 AFSC OL H PZIO | FA820121F0297 | 541310 | A-E DESIGN SERVICES B238 CONSTRUCT ADDITION | $475K |
| Aug 24, 2021 | Department of DefenseFA8201 AFSC OL H PZIO | FA820121F0256 | 541310 | A-E OTHER SERVICES DEPOT MAINTENANCE COMPLEX T-7A | $303K |
| Aug 24, 2021 | Department of DefenseFA8201 AFSC OL H PZIO | FA820121F0257 | 541310 | TITLE II B5 BAY E REPAIR DEPOT MAINTENANCE FACILITY | $271K |
| Jul 28, 2021 | Department of DefenseW07V ENDIST ST LOUIS | W912P921F0224 | 541330 | IGIS OPS SUPPORT 21 IMCOM HQ G4 | $2.0M |
| Jul 28, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20F0392 | 541330 | ARMY RESREVE TECHNICAL ASSESSMENTS FOR SALEM, VA AND CLARKSBURG, WV. | $20K |
| Jul 19, 2021 | 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. | $562K |
| Jul 14, 2021 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000230 | 611430 | NEW FHWA TASK ORDER TO UPDATE TECHNICAL CONTENT AND MATERIALS FOR TWO NHI COURSES | $444K |
| Jul 8, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR21F0233 | 541330 | BASE - TECH ASSESSMENT OF MAINT SHOP | $58K |
| Jun 14, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR19F0366 | 541330 | ORANGEBURG, NY FFR AE TASK ORDER, D-B | $7K |
| Jun 14, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR19F0367 | 541330 | CONTRACTOR TO PROVIDE AE SERVICES FOR THE FORT TOTTEN, NY, BUILDING 200 RENOVATION. SERVICES SHALL INCLUDE PREPARING THE RFP PACKAGE FOR FUTURE DESIGN BUILD PROJECT. | $71K |
| Jun 10, 2021 | Department of DefenseFA8201 AFSC OL H PZIO | FA820121F0006 | 541310 | BLDG 640 TITLE II SERVICES | $69K |
| Jun 10, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR21F0233 | 541330 | BASE - TECH ASSESSMENT OF MAINT SHOP | $147K |
| May 29, 2021 | Department of DefenseW07V ENDIST ST LOUIS | W912P921F0116 | 541330 | CREECH AFB | $24K |
| May 7, 2021 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU21F0038 | 541330 | A/E IDC MASTER PLANNING - BAKER | $132K |
| May 5, 2021 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136421F0014 | 541330 | MPMG ARCHITECT AND ENGINEER C SERVICES DURING CONSTRUCTION | $214K |
| Mar 17, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR21F0119 | 541330 | AE SERVICES FOR HVAC REVIEW FT. SHERIDAN | $31K |
| Mar 11, 2021 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU21F0025 | 541330 | TYAD AUTOMATED STORAGE SYSTEMS | $157K |
| Feb 19, 2021 | Department of DefenseW07V ENDIST ST LOUIS | W912P921F0116 | 541330 | CREECH AFB | $1.2M |
| Feb 18, 2021 | 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) | $360K |
| Feb 5, 2021 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU21F0010 | 541330 | BLDG 7 BAYS 1&2 DBRFP | $360K |
| Jan 19, 2021 | Department of DefenseFA8201 AFSC OL H PZIO | FA820121F0006 | 541310 | BLDG 640 TITLE II SERVICES | $160K |
| Dec 23, 2020 | Department of DefenseFA8201 AFSC OL H PZIO | FA820121F0019 | 541310 | A&E SERVICES FOR TEMPORARY BUILDING NEAR BUILDING 590 | $244K |
| Sep 30, 2020 | Department of DefenseW7NZ USPFO ACTIVITY SC ARNG | W912QG20C0008 | 541310 | TYPE C SERVICES FOR PSTE ADD/ALTER WEAPONS RELEASE BUILDING 1040 | $72K |
| Sep 29, 2020 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR19F0366 | 541330 | ORANGEBURG, NY FFR AE TASK ORDER, D-B | $70K |
| Sep 25, 2020 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20F0392 | 541330 | ARMY RESREVE TECHNICAL ASSESSMENTS FOR SALEM, VA AND CLARKSBURG, WV. | $262K |
| Sep 1, 2020 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20F0299 | 541330 | AE SERVICES FOR AMSA AT CAMP PENDLETON, CA | $142K |
| Aug 31, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000272 | 611430 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THE SERVICES DESCRIBED IN THE ATTACHED STATEMENT OF WORK (SOW) TITLED 'FHWA-NHI-130110 TUNNEL SAFETY INSPECTION, A 5-DAY INSTRUCTOR-LED TRAINING (ILT) AND FHWA-NHI-130125 TUNNEL SAFETY INSPECTION | $63K |
| Aug 6, 2020 | 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. | $756K |
| Jul 28, 2020 | Department of DefenseFA8201 AFSC OL H PZIO | FA820120F0002 | 541310 | PROVIDE BLDG 5 BAY E DESIGN IN ACCORDANCE WITH STATEMENT OF WORK (SOW) DATED 19 SEPTEMBER 2019. CAPITAL PROJECT 1033342 | $19K |
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