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MICHAEL BAKER INTERNATIONAL, INC.
MOON TOWNSHIP, PA, 15108
Unclaimed
Prime contracting experience
Showing the 50 most recent of 56 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | AIR MOBILITY COMMAND (AMC) ENROUTE STRATEGIC INFRASTRUCTURE MASTER PLAN (ESIMP) PHASE II | W912BV23D0010USAspending | $469,469 | Jul 17, 2026 | Sep 29, 2025 – Sep 28, 2028 |
| Prime | Department of Defense Department of the Army | 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. | W912QR21D0001USAspending | $884,065 | Jul 16, 2026 | Jul 2, 2025 – Aug 28, 2028 |
| Prime | Department of Defense Department of the Army | FY26, AIR MOBILITY COMMAND MASTER PLANNING SUPPORT | W912BV23D0010USAspending | $1,980,917 | Jul 1, 2026 | Jul 1, 2026 – Aug 31, 2027 |
| Prime | Department of Defense Department of the Army | SEE STATEMENT OF WORK DATED 10 JUNE 2025 | W912DY23D0004USAspending | $396,132 | Jun 30, 2026 | Sep 30, 2025 – Dec 30, 2026 |
| Prime | Department of Defense Department of the Army | TSA CONSOLIDATION | W912BU25D0004USAspending | $1,400,138 | Jun 5, 2026 | Jun 9, 2025 – Jun 6, 2027 |
| Prime | Department of Defense Department of the Army | SEE ATTACHED STATEMENT OF WORK 19 AUGUST 2025 | W912DY23D0004USAspending | $3,302,846 | May 19, 2026 | Sep 30, 2025 – Mar 30, 2027 |
| Prime | Department of Defense Department of the Army | DESIGN OF THE AREA MAINTENANCE SUPPORT ACTIVITY (AMSA) AND VEHICLE MAINTENANCE SHOP (VMS) ON JOINT BASE ELMENDORF-RICHARDSON | W912QR21D0001USAspending | $2,147,053 | May 8, 2026 | May 12, 2026 – Oct 31, 2031 |
| Prime | Department of Defense Department of the Army | REQUIREMENTS SEE STATEMENT OF WORK, DATED 21 MAY 2025, ON THE FOLLOWING PAGE. | W912DY23D0004USAspending | $1,299,740 | Apr 16, 2026 | Sep 15, 2025 – Sep 15, 2027 |
| Prime | Department of Defense Department of the Army | IN ACCORDANCE WITH STATEMENT OF WORK (SOW) DATED 16 SEPTEMBER 2025 | W912DY23D0004USAspending | $524,806 | Apr 16, 2026 | Sep 30, 2025 – Nov 10, 2026 |
| Prime | Department of Defense Department of the Army | BASE - FORT KNOX ASF 35% - FINAL | W912QR21D0024USAspending | $5,012,475 | Apr 10, 2026 | Jun 27, 2024 – Oct 31, 2029 |
| Prime | Department of Defense Department of the Army | CONROE ARC MICROGRID, BASE SCOPE | W912QR21D0024USAspending | $1,735,875 | Mar 30, 2026 | Mar 13, 2023 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | NEW A-E TASK ORDER FOR FY23 ALASKA COMMAND FACILITY DEVELOPMENT SUPPORT | W912BV23D0010USAspending | $1,673,072 | Mar 26, 2026 | Sep 29, 2023 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | DOVER AIR FORCE BASE (DAFB) DORMITORY 35% DESIGN | W912BU25D0004USAspending | $2,929,063 | Feb 25, 2026 | Feb 25, 2026 – Jun 15, 2027 |
| Prime | Department of Defense Department of the Army | AE SERVICES TO PERFORM ALL SERVICES REQUIRED TO DEVELOP REVISIONS TO SEVERAL UFGS MASTERS IN SUPPORT OF THE TRI-SERVICES MECHANICAL DEFENSE WORKING GROUP. | W912QR21D0001USAspending | $455,935 | Feb 11, 2026 | Dec 11, 2025 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Army | ARMY RESERVE AETO FOR AE DESIGN- NEW CASTLE PA | W912QR21D0024USAspending | $2,796,628 | Jan 27, 2026 | Nov 20, 2023 – Aug 16, 2027 |
| Prime | Department of Defense Department of the Army | SOFA: A-E SERVICE PROJECT TITLED FY26 OMA DECA COMMISSARY REPAIRS CAMP FOSTER, BUILDING 5675, OKINAWA, JAPAN | W912HV25D0015USAspending | $987,707 | Jan 23, 2026 | Sep 26, 2025 – May 12, 2028 |
| Prime | Department of Defense Department of the Army | ASSET EVALUATIONS | W912DY23D0004USAspending | $8,410,801 | Jan 8, 2026 | Sep 30, 2024 – Mar 29, 2026 |
| Prime | Department of Defense Department of the Army | A/E PLANNING SERVICES IN SUPPORT OF ARIMD, TO PREPARE AN AREA DEVELOPMENT PLAN (ADP) UPDATE, UPDATING WHAT WAS DELIVERED IN THE 2015 FT. MCCOY INSTALLATION DEVELOPMENT PLAN (IDP). | W912QR21D0024USAspending | $753,763 | Dec 29, 2025 | Sep 14, 2023 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Army | MASTER PLANNING SUPPORT FOR ARKANSAS WATER PLAN (AWP) THROUGH PLANNING ASSISTANCE TO THE STATES (PAS) | W912BV23D0010USAspending | $382,909 | Dec 9, 2025 | Mar 7, 2025 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Army | 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. | W912QR21D0001USAspending | $993,253 | Oct 28, 2025 | Oct 27, 2025 – Oct 31, 2028 |
| Prime | Department of Homeland Security U.S. Coast Guard | NEW A-E SERVICES TASK ORDER ASSOCIATED WITH P/N 4241128, SECTOR SPACE RECONFIGURATION STUDY AT CG SECTOR DELAWARE BAY, PHILADELPHIA, PA | HSCG8307D3WF172USAspending | $637,886 | Oct 15, 2025 | Jan 6, 2012 – Sep 7, 2012 |
| Prime | Department of Homeland Security U.S. Coast Guard | PN 5200971 A/E DESIGN - BULKHEAD REPAIRS @ CGC DILIGENCE MOORINGS DELIVERY CHANGED. "PART 1" = $54,982.00 OCO FUNDS IGF::OT::IGF | HSCG8307D3WF172USAspending | $514,101 | Oct 14, 2025 | Apr 2, 2013 – Nov 29, 2013 |
| Prime | Department of Homeland Security U.S. Coast Guard | IGF::OT::IGF A/E DESIGN SERVICES INSPECT AIRFIELD PAVEMENTS AT MULTIPLE LOCATIONS PROJ # 6831737 | HSCG8307D3WF172USAspending | $958,743 | Oct 10, 2025 | Sep 1, 2015 – Jun 8, 2016 |
| Prime | Department of Defense Department of the Army | AIR MOBILITY COMMAND (AMC) AIRFIELD INTEGRATED DEFENSE ACTION PLAN (AIDAP) | W912BV23D0010USAspending | $2,164,357 | Sep 29, 2025 | Sep 26, 2025 – Sep 25, 2028 |
| Prime | Department of Defense Department of the Army | A1010-CONTRACT [504435] DOVER ENVIRONMEN | W912BU18D0011USAspending | $389,119 | Sep 25, 2025 | Sep 12, 2022 – Nov 14, 2024 |
| Prime | Department of Defense Department of the Army | PICATINNY ARSENAL GEOSPATIAL SUPPORT SERVICES WHARTON, NEW JERSEY | W912BV23D0010USAspending | $302,324 | Sep 22, 2025 | Sep 22, 2025 – Sep 22, 2026 |
| Prime | Department of Defense Department of the Army | FY25 HQIMCOM GIS SUPPORT | W912DY23D0004USAspending | $2,888,638 | Sep 15, 2025 | Sep 15, 2025 – Sep 15, 2026 |
| Prime | Department of Defense Department of the Army | U.S. MARINE CORPS FY 25 INFADS ASSEST EVALUATIONS (AES) IN SUPPORT OF THE FY26 PROGRAM EXECUTION YEAR - PR W31RY052332712 | W912DY23D0004USAspending | $8,125,512 | Sep 12, 2025 | Sep 12, 2025 – Mar 12, 2027 |
| Prime | Department of Defense Department of the Army | IMCOM | W912DY23D0004USAspending | $5,726,652 | Jul 15, 2025 | Sep 30, 2023 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | A1340-MARTIN SCHULTZ-PHIL DISTRICT-CONDU | W912BU18D0007USAspending | $331,274 | Jul 1, 2025 | Aug 20, 2021 – Aug 20, 2022 |
| Prime | Department of Defense Department of the Army | HQIMCOM IG&S SUPPORT | W912DY23D0004USAspending | $7,040,680 | May 20, 2025 | Sep 27, 2024 – Sep 29, 2027 |
| Prime | Department of Defense Department of the Army | NEW A-E TASK ORDER FOR MASTER PLANNING SUPPORT FOR OKLAHOMA WATER RESOURCE BOARD (OWRB) 2025 OKLAHOMA COMPREHENSIVE WATER PLAN (OCWP) THROUGH PLANNING ASSISTANCE TO THE STATES (PAS) | W912BV23D0010USAspending | $1,593,147 | Apr 1, 2025 | Sep 29, 2023 – Sep 28, 2025 |
| Prime | Department of Defense Department of the Army | USAG KWAJALEIN VISION PLAN, AREA DEVELOPMENT PLANS (ADPS), AND AREA DEVELOPMENT EXECUTION PLANS (ADEPS) | W912BV23D0010USAspending | $1,422,731 | Mar 6, 2025 | Jun 6, 2024 – Jun 5, 2026 |
| Prime | Department of Defense Department of the Army | THIS IS A NEW REQUIREMENT FOR A U.S. SPACE FORCE STRATEGIC INFRASTRUCTURE MASTER PLAN AT VARIOUS LOCATIONS. | W912DY23D0004USAspending | $1,272,297 | Dec 4, 2024 | Sep 30, 2023 – Sep 29, 2025 |
| Prime | Department of Defense Department of the Army | 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 | W912DY23D0004USAspending | $318,214 | Sep 13, 2024 | Sep 18, 2024 – Dec 17, 2025 |
| Prime | Department of Defense Department of the Army | MASTER PLANNING SUPPORT FOR ARKANSAS NATURAL RESOURCES DIVISION (ANRD) ARKANSAS COMPREHENSIVE WATER PLAN (ACWP) THROUGH PLANNING ASSISTANCE TO THE STATES (PAS) | W912BV23D0010USAspending | $316,190 | Jan 18, 2024 | Jan 18, 2024 – Jul 17, 2024 |
| Prime | Department of Defense Department of the Army | AE SERVICES FOR DESIGN OF AST BARRACKS AT PARKS RESERVE FORCES TRAINING AREA | W912QR21D0024USAspending | $1,627,705 | Dec 20, 2023 | Apr 26, 2023 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | FY23 MCA PRCS & ERCIP CCD USAG BENELUX | W912DY23D0004USAspending | $402,145 | Sep 28, 2023 | Sep 28, 2023 – Apr 10, 2025 |
| Prime | Department of Defense Department of the Army | SEAGOVILLE MRAR | W912QR21D0024USAspending | $883,335 | Sep 28, 2023 | Sep 27, 2023 – Aug 21, 2026 |
| Prime | Department of Defense Department of the Army | ND BRIDGE REPLACEMENT | W912BU18D0007USAspending | $440,813 | Sep 25, 2023 | Aug 12, 2020 – Apr 6, 2028 |
| Prime | Department of Defense Department of the Army | ARMY RESERVE FULL FACILITY ASSESSMENTS - DELAWARE, OH, SACRAMENTO, CA, & NORTH FORT CAVAZOS, TX. | W912QR21D0024USAspending | $993,088 | Sep 22, 2023 | Sep 22, 2023 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION ADMINISTRATION WORK | W912BU18D0011USAspending | $563,535 | Sep 13, 2023 | Sep 19, 2020 – May 15, 2025 |
| Prime | Department of Defense Department of the Army | TO 3D - PACKAGE 2F-1 | W912QR19D0043USAspending | $471,303 | Jul 10, 2023 | Feb 23, 2021 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Army | PERFORM ALL A/E SERVICES REQUIRED TO CONDUCT A DESIGN CHARRETTE AND DEVELOP A CONCEPT DESIGN SUBMITTAL FOR A COLLOCATED AREA MAINTENANCE SUPPORT ACTIVITY (AMSA) AND VEHICLE MAINTENANCE SHOP (VMS) ON JOINT BASE ELMENDORF-RICHARDSON, ALASKA. | W912QR21D0024USAspending | $656,874 | Jun 15, 2023 | Jun 15, 2023 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | FY22 US SPACE FORCE STRATEGIC INFRASTRUCTURE MASTER PLAN | W912BV19D0009USAspending | $484,951 | May 30, 2023 | Sep 30, 2022 – Oct 30, 2023 |
| Prime | Department of Defense Department of the Army | FT. KNOX ASF HANGAR AETO | W912QR21D0024USAspending | $957,990 | May 11, 2023 | May 8, 2023 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | FY22 MASTER PLANNING SUPPORT FOR 607TH MATERIAL MAINTENANCE SQUADRON (MMS)COLLOCATED OPERATING BASES (COBS) IN SOUTH KOREA | W912BV19D0009USAspending | $808,784 | Apr 13, 2023 | Jul 8, 2022 – Jul 12, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | THIS IS A NEW ACTION TO FUND THE FEASABILITY STUDIES AT PROPOSED FRC HOMEPORT LA/LB BASE PLUS 2 OPTIONS BASE $114,260.40 OPTION #1 $39,044.96 OPTION #2 $26,607.80 TOTAL $ 179,913.16 IGF::OT::IGF PM CDR HENGST BFM VALERIE WARNER CIP FR 1010 TAS 7012/160613 PE 36D1ES EXP 2016 | HSCG8307D3WF172USAspending | $285,397 | Mar 16, 2023 | Sep 2, 2015 – Mar 18, 2018 |
| Prime | Department of Defense Department of the Army | CONFERENCE BUILDING DESIGN IN ISRAEL. | W912QR18D0014USAspending | $390,591 | Feb 8, 2023 | Sep 24, 2021 – Apr 22, 2022 |
| Prime | Department of Defense Department of the Army | PROVIDE A/E DESIGN (CHARRETTE) FOR THE CONSTRUCTION OF A 1200-MEMBER ARMY RESERVE CENTER (ARC) ON THE FEDERALLY-OWNED LAND AT PATTON HALL, CALIFORNIA. | W912QR21D0024USAspending | $396,700 | Jan 30, 2023 | Jan 30, 2023 – Dec 31, 2025 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
6 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | DESIGN SUBCONTRACT J7026CC001-001 MBI Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 236220 Parent award description: DESIGN-BUILD REPAIR IS FOR 353RD SPECIAL OPERATIONS WING (SOW) OPERATIONS FACILITY BUILDING 3524 ROOF IAW SOW DATED 22 MAY 2025. View parent award on USAspending | — | $5,692,063 | Feb 2, 2026 | — – — |
| Subcontractor | Department of Energy | TOA-7019179 7019144 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541715 Parent award performance state: PA Parent award description: MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY AND NAVAL NUCLEAR PROPULSION PROGRAM SUPPORT View parent award on USAspending | — | $98,200 | Mar 24, 2024 | — – — |
| Subcontractor | Department of Defense | DESIGN J4550F0060-001 MBI Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 236220 Parent award performance state: CA Parent award description: THE CONTRACTOR MUST CONSTRUCT A NEW MULTI-BAY AIRCRAFT HANGAR OF APPROXIMATELY 130,000 SQUARE FEET, SITED OVER THE CURRENT FOOTPRINT OF BUILDINGS 1043, 1042, 1004, AND 104 AT BEALE AIR FORCE BASE. View parent award on USAspending | FA890317D0041USAspending | $9,457,110 | May 14, 2023 | — – — |
| Subcontractor | Department of Defense | MECHANICAL ENGINEER 21-1208D01 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award description: X044 1633028 -- (UTIL) (LHS) 1650 LIME BED CLEAN & REPAIR View parent award on USAspending | N6945018D1317USAspending | $101,415 | Jan 11, 2023 | — – — |
| Subcontractor | Department of Defense | ARCHITECT 20-0914001 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: LA Parent award description: ENTRANCE ROAD AND GATE COMPLEX DESIGN BUILD, BARKSDALE AFB View parent award on USAspending | N6945021D0060USAspending | $2,006,172 | Oct 27, 2022 | — – — |
| Subcontractor | Department of Defense | VE STUDY 22-0019 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: KS Parent award description: CONSTRUCT A 10 MW GENERATION PLANT AND 35% DESIGN AND VE STUDY AT FORT STEWART, SAVANNAH DISTRICT View parent award on USAspending | W912HN19D2003USAspending | $31,241 | Mar 24, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced