# Michael Baker International, Inc.

Canonical: https://abierto.us/vendors/michael-baker-international-inc-fj3mern7qfa6

- UEI: FJ3MERN7QFA6
- CAGE: 0KCH7
- Location: Moon Township, PA
- Awards in window: 65 (114 transactions), $55,674,434 obligated, January 17, 2024 to June 5, 2026

## Awarding agencies

- Department of the Army: 54 awards, $55,673,934
- Missile Defense Agency: 2 awards, $500
- U.S. Coast Guard: 8 awards, $0
- National Aeronautics and Space Administration: 1 awards, $0

## Industries

- 541310 Architectural Services: $32,686,449
- 541330 Engineering Services: $17,766,574
- 541320 Landscape Architectural Services: $5,220,911
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500

## Competition

- Full and Open Competition: 60 awards
- Non-Competitive Delivery Order: 4 awards
- Not Competed: 1 awards

## Solicitations won

- TYAD AE MATOC (W912BU26DA006), $30,000,000. https://abierto.us/opportunities/w912bu26da006
- W912BU24R0007 MIL IDC (W912BU), $20,000,000. https://abierto.us/opportunities/w912bu

## Largest awards

- W912DY24F0482 (delivery order): $8,410,801, W2V6 USA Eng SPT CTR Huntsvil. Asset Evaluations. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0482_9700_W912DY23D0004_9700/
- W912DY25FA140 (delivery order): $8,125,512, W2V6 USA Eng SPT CTR Huntsvil. U.S. Marine Corps Fy 25 Infads Assest Evaluations (Aes) in Support of the FY26 Program Execution Year - PR W31RY052332712. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA140_9700_W912DY23D0004_9700/
- W912DY24F0451 (delivery order): $7,040,680, W2V6 USA Eng SPT CTR Huntsvil. Hqimcom Ig&s Support. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0451_9700_W912DY23D0004_9700/
- W912QR24F0185 (delivery order): $5,012,475, W072 Endist Louisville. Base - Fort Knox Asf 35% - Final. https://www.usaspending.gov/award/CONT_AWD_W912QR24F0185_9700_W912QR21D0024_9700/
- W912DY25FA229 (delivery order): $3,302,846, W2V6 USA Eng SPT CTR Huntsvil. See Attached Statement of Work 19 August 2025. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA229_9700_W912DY23D0004_9700/
- W912BU26FA011 (delivery order): $2,929,063, W2SD Endist Philadelphia. Dover Air Force Base (Dafb) Dormitory 35% Design. https://www.usaspending.gov/award/CONT_AWD_W912BU26FA011_9700_W912BU25D0004_9700/
- W912DY25FA162 (delivery order): $2,888,638, W2V6 USA Eng SPT CTR Huntsvil. FY25 Hqimcom Gis Support. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA162_9700_W912DY23D0004_9700/
- W912BV25FA068 (delivery order): $2,164,357, W076 Endist Tulsa. Air Mobility Command (Amc) Airfield Integrated Defense Action Plan (Aidap). https://www.usaspending.gov/award/CONT_AWD_W912BV25FA068_9700_W912BV23D0010_9700/
- W912QR26FA144 (delivery order): $2,147,053, W072 Endist Louisville. Design of the Area Maintenance Support Activity (Amsa) and Vehicle Maintenance Shop (Vms) on Joint Base Elmendorf-Richardson. https://www.usaspending.gov/award/CONT_AWD_W912QR26FA144_9700_W912QR21D0001_9700/
- W912QR24F0014 (delivery order): $2,134,678, W072 Endist Louisville. Exercising Options 5, 6, & 7 for Amsa/Vms at New Castle, Pa.. https://www.usaspending.gov/award/CONT_AWD_W912QR24F0014_9700_W912QR21D0024_9700/
- W912BV24F0077 (delivery order): $1,422,731, W076 Endist Tulsa. Usag Kwajalein Vision Plan, Area Development Plans (Adps), and Area Development Execution Plans (Adeps). https://www.usaspending.gov/award/CONT_AWD_W912BV24F0077_9700_W912BV23D0010_9700/
- W912BU25F0030 (delivery order): $1,400,138, W2SD Endist Philadelphia. TSA Consolidation. https://www.usaspending.gov/award/CONT_AWD_W912BU25F0030_9700_W912BU25D0004_9700/
- W912DY25FA121 (delivery order): $1,299,740, W2V6 USA Eng SPT CTR Huntsvil. Requirements See Statement of Work, Dated 21 May 2025, on the Following Page.. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA121_9700_W912DY23D0004_9700/
- W912QR26FA007 (delivery order): $993,253, W072 Endist Louisville. A/E Services to Prepare a Design Build Request for Proposal to Repair the 56,520 SF Cross Lanes Armed Forces Reserve Center Building 17001 Located at Cross Lanes, Wv.. https://www.usaspending.gov/award/CONT_AWD_W912QR26FA007_9700_W912QR21D0001_9700/
- W912HV25F0058 (delivery order): $987,707, W2SN Endist Japan. Sofa: A-E Service Project Titled FY26 Oma Deca Commissary Repairs Camp Foster, Building 5675, Okinawa, Japan. https://www.usaspending.gov/award/CONT_AWD_W912HV25F0058_9700_W912HV25D0015_9700/
- W912QR25F0056 (delivery order): $895,788, W072 Endist Louisville. Provide A/E Services for the Work Necessary to Develop a Concept Design for the Construction of an Army Reserve Center Located at Joint Forces Training Base, Los Alamitos, Ca.. https://www.usaspending.gov/award/CONT_AWD_W912QR25F0056_9700_W912QR21D0001_9700/
- W912DY25FA237 (delivery order): $524,806, W2V6 USA Eng SPT CTR Huntsvil. In Accordance with Statement of Work (Sow) Dated 16 September 2025. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA237_9700_W912DY23D0004_9700/
- W912QR26FA014 (delivery order): $455,935, W072 Endist Louisville. AE Services to Perform All Services Required to Develop Revisions to Several Ufgs Masters in Support of the Tri-Services Mechanical Defense Working Group.. https://www.usaspending.gov/award/CONT_AWD_W912QR26FA014_9700_W912QR21D0001_9700/
- W912BV25F0123 (delivery order): $440,873, W076 Endist Tulsa. Air Mobility Command (Amc) Enroute Strategic Infrastructure Master Plan (Esimp) Phase II. https://www.usaspending.gov/award/CONT_AWD_W912BV25F0123_9700_W912BV23D0010_9700/
- W912DY25FA206 (delivery order): $396,132, W2V6 USA Eng SPT CTR Huntsvil. See Statement of Work Dated 10 June 2025. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA206_9700_W912DY23D0004_9700/
- W912BV25F0063 (delivery order): $382,909, W076 Endist Tulsa. Master Planning Support for Arkansas Water Plan (Awp) Through Planning Assistance to the States (Pas). https://www.usaspending.gov/award/CONT_AWD_W912BV25F0063_9700_W912BV23D0010_9700/
- W912DY24F0388 (delivery order): $318,214, W2V6 USA Eng SPT CTR Huntsvil. Preparation of Updates to Area Development Plans for Usag Pom, Pom and Omc with an Update to the Cis for Usag Pom (Option), Located at the Presidio of Monterey, Ca. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0388_9700_W912DY23D0004_9700/
- W912BV24F0015 (delivery order): $316,190, W076 Endist Tulsa. Master Planning Support for Arkansas Natural Resources Division (Anrd) Arkansas Comprehensive Water Plan (Acwp) Through Planning Assistance to the States (Pas). https://www.usaspending.gov/award/CONT_AWD_W912BV24F0015_9700_W912BV23D0010_9700/
- W912DR25FA078 (delivery order): $302,324, W2SD Endist Baltimore. Picatinny Arsenal Geospatial Support Services Wharton, New Jersey. https://www.usaspending.gov/award/CONT_AWD_W912DR25FA078_9700_W912BV23D0010_9700/
- W912DY23F0063 (delivery order): $238,962, W2V6 USA Eng SPT CTR Huntsvil. Everything Beyond 35% DRM. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0063_9700_W912QR21D0024_9700/
- W912BV24F0353 (delivery order): $213,330, W076 Endist Tulsa. Air Mobility Command (Amc) Enroute Strategic Infrastructure Master Plan (Esimp)southwestern Division (Swd) Regional Planning and Environmental Center (Rpec) New MP Task Order Esimp. https://www.usaspending.gov/award/CONT_AWD_W912BV24F0353_9700_W912BV23D0010_9700/
- W912QR25FA067 (delivery order): $203,209, W072 Endist Louisville. A/E Services for Multiple Mechanical Ufgs Masters Updates. https://www.usaspending.gov/award/CONT_AWD_W912QR25FA067_9700_W912QR21D0001_9700/
- W912DY24F0521 (delivery order): $189,790, W2V6 USA Eng SPT CTR Huntsvil. Campus Plan: Old Madigan District. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0521_9700_W912DY23D0004_9700/
- W912DY23F0413 (delivery order): $189,290, W2V6 USA Eng SPT CTR Huntsvil. Task 6: Community of Practice. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0413_9700_W912DY23D0004_9700/
- W912QR24C0020 (definitive contract): $180,588, W072 Endist Louisville. Architect/Engineering Services for the Concept Design of the Patton Hall Army Reserve Center in Bell, Ca.. https://www.usaspending.gov/award/CONT_AWD_W912QR24C0020_9700_-NONE-_-NONE-/
- W912BV23F0211 (delivery order): $172,919, W076 Endist Tulsa. Master Planning Support for Oklahoma Water Resource Board 2025 Oklahoma Comprehensive Water Plan Through Planning Assistance to the States - Mod to Extend the Completion Date to 28 Sep 2025 and Increase the Number of Reports to Prepare.. https://www.usaspending.gov/award/CONT_AWD_W912BV23F0211_9700_W912BV23D0010_9700/
- W912QR24F0064 (delivery order): $125,655, W072 Endist Louisville. Leed Support for IN-HOUSE Design of Collective Training Officers Quarters at FT Mccoy, Wi. https://www.usaspending.gov/award/CONT_AWD_W912QR24F0064_9700_W912QR21D0024_9700/
- W912BU24F0022 (delivery order): $68,571, W2SD Endist Philadelphia. Baker Tyad to Asrs. https://www.usaspending.gov/award/CONT_AWD_W912BU24F0022_9700_W912QR21D0001_9700/
- W912BU26FA005 (delivery order): $10,000, W2SD Endist Philadelphia. Minimum Guarantee Task Order Under Gen A/E Matoc for Michael Baker International INC.. https://www.usaspending.gov/award/CONT_AWD_W912BU26FA005_9700_W912BU26DA006_9700/
- W912QR26FA033 (delivery order): $2,500, W072 Endist Louisville. Minimum Guarantee for IDIQ W912qr26da009. https://www.usaspending.gov/award/CONT_AWD_W912QR26FA033_9700_W912QR26DA009_9700/
- W9127825FA034 (delivery order): $1,000, W074 Endist Mobile. Environmental Quality (Eq) Program Matoc Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_W9127825FA034_9700_W9127825DA008_9700/
- HQ085926FF209 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FF209_9700_HQ085926DE089_9700/
- HSCG4706JA14201 (delivery order): $0, HQ Contract Operations (CG-912)(000. Nepa Study Civil Engineering Hpo. https://www.usaspending.gov/award/CONT_AWD_HSCG4706JA14201_7008_HSCG8305D3WF142_7008/
- HSCG8307J3WT161 (delivery order): $0, HQ Contract Operations (CG-912)(000. Final PR for AE Services P/N 504770 for Sta Oswego, Ny - Exterior Rehabilitation. https://www.usaspending.gov/award/CONT_AWD_HSCG8307J3WT161_7008_HSCG8307D3WF172_7008/
- HSCG8307J3WT304 (delivery order): $0, HQ Contract Operations (CG-912)(000. Final PR for New A/E Task Order for P/N 551094, Naval Reserve Center (Nrc) Demolition Project at Msu Cleveland.. https://www.usaspending.gov/award/CONT_AWD_HSCG8307J3WT304_7008_HSCG8307D3WF172_7008/
- HSCG8308J3WV004 (delivery order): $0, HQ Contract Operations (CG-912)(000. A/E Design to Replace Various Roofs @ Tiscom P/N: 468615. https://www.usaspending.gov/award/CONT_AWD_HSCG8308J3WV004_7008_HSCG8307D3WF172_7008/
- HSCG8312JPCR051 (delivery order): $0, HQ Contract Operations (CG-912)(000. New A-E Services Task Order Associated with P/N 4241128, Sector Space Reconfiguration Study at CG Sector Delaware Bay, Philadelphia, PA. https://www.usaspending.gov/award/CONT_AWD_HSCG8312JPCR051_7008_HSCG8307D3WF172_7008/
- HSCG8313JPCR121 (delivery order): $0, HQ Contract Operations (CG-912)(000. PN 5200971 A/E Design - Bulkhead Repairs @ CGC Diligence Moorings Delivery Changed. "part 2" $439,153.00 Oco Funds. https://www.usaspending.gov/award/CONT_AWD_HSCG8313JPCR121_7008_HSCG8307D3WF172_7008/
- HSCG8315JPCR132 (delivery order): $0, HQ Contract Operations (CG-912)(000. A/E Design Services Inspect Airfield Pavements at Multiple Locations Proj # 6831737. https://www.usaspending.gov/award/CONT_AWD_HSCG8315JPCR132_7008_HSCG8307D3WF172_7008/
- W912BU21F0080 (delivery order): $0, W2SD Endist Philadelphia. Dafb Eeca. https://www.usaspending.gov/award/CONT_AWD_W912BU21F0080_9700_W912BU18D0011_9700/
- W912BU22F0097 (delivery order): $0, W2SD Endist Philadelphia. A1010-Contract [504435] Dover Environmen. https://www.usaspending.gov/award/CONT_AWD_W912BU22F0097_9700_W912BU18D0011_9700/
- W912DY23F0543 (delivery order): $0, W2V6 USA Eng SPT CTR Huntsvil. Task 2: Simp (Baseline Study). https://www.usaspending.gov/award/CONT_AWD_W912DY23F0543_9700_W912DY23D0004_9700/
- W912QR23F0378 (delivery order): $0, W072 Endist Louisville. Extension of the Period of Performance by Seven-And-A-Half Months to Accommodate a Customer Driven Request for More Time, in Order for A-E to Complete Necessary Work.. https://www.usaspending.gov/award/CONT_AWD_W912QR23F0378_9700_W912QR21D0024_9700/
- W912QR25FA183 (delivery order): $0, W072 Endist Louisville. A/E Services to Prepare a Design Build Request for Proposal to Repair the 56,520 SF Cross Lanes Armed Forces Reserve Center Building 17001 Located at Cross Lanes, Wv.. https://www.usaspending.gov/award/CONT_AWD_W912QR25FA183_9700_W912QR21D0001_9700/
- 80SSC019D0007: $0, NASA Stennis Space Center. Agency-Wide Master Planning Contract. https://www.usaspending.gov/award/CONT_IDV_80SSC019D0007_8000/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/michael-baker-international-inc-fj3mern7qfa6.