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MICHAEL BAKER INTERNATIONAL, INC.
PITTSBURGH, PA, 15219
UnclaimedClaim this profile (free)
Prime contracting experience
42 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Transportation Federal Highway Administration | 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. | 693JJ323D000026USAspending | $300,000 | Sep 16, 2026 | Jan 4, 2027 – Jul 13, 2029 |
| Prime | Department of Transportation Federal Highway Administration | RESEARCH PROJECT INSPECTION OF NONREDUNDANT STEEL TENSION MEMBERS | — | $749,968 | Jul 14, 2026 | Sep 23, 2024 – Sep 22, 2029 |
| Prime | Department of State Department of State | VALUE ENGINEERING SERVICES FOR VIENNA SELECTIVE IMPROVEMENT PROJECT (SIP) | 19AQMM22D0083USAspending | $482,830 | Jun 24, 2026 | May 12, 2026 – May 11, 2031 |
| Prime | Department of State Department of State | VALUE ENGINEERING SERVICES FOR SAN SALVADOR NOB AND SITE IMPROVEMENTS | 19AQMM22D0083USAspending | $563,222 | Jun 24, 2026 | Apr 2, 2026 – Apr 1, 2031 |
| Prime | Department of State Department of State | RISK & VALUE ENGINEERING STUDY NAIROBI, KENYA | 19AQMM22D0083USAspending | $776,587 | Jun 23, 2026 | Jun 25, 2024 – Jun 24, 2029 |
| Prime | Department of Defense Department of the Air Force | A-E TITLE I SERVICES TO RENOVATE DORM 357. | FA820119DA007USAspending | $574,626 | Jun 4, 2026 | Jan 15, 2026 – Jun 4, 2026 |
| Prime | Department of Transportation Federal Highway Administration | INSTRUCTOR-LED DELIVERY OF NHI COURSES #130102/130095/130122/130126/130092/130096/130081 | 693JJ323D000026USAspending | $2,065,700 | May 22, 2026 | Sep 18, 2023 – Sep 17, 2028 |
| Prime | Department of Transportation Federal Highway Administration | NEW TASK ORDER FOR INSTRUCTOR-LED DELIVERY OF MULTIPLE FHWA-NHI COURSES. | 693JJ323D000026USAspending | $1,862,140 | May 20, 2026 | Sep 22, 2023 – Sep 21, 2028 |
| Prime | Department of Defense Department of the Air Force | A-E SERVICES IN SUPPORT OF HILL AFB 75TH CEG/CEN REQUIREMENTS AND ACCORDANCE WITH THE SOW DATED 28 MAY 2025 | FA820119DA007USAspending | $2,252,415 | Apr 27, 2026 | Sep 9, 2025 – Sep 15, 2026 |
| Prime | Department of Defense Department of the Army | DESIGN REFRESH FOR VERTICAL SKILLS FACILITY - JBMDL, NJ | — | $302,275 | Apr 14, 2026 | May 15, 2024 – Feb 9, 2027 |
| Prime | Department of Defense Department of the Air Force | A-E SERVICES IN SUPPORT OF HILL AFB 75TH CEG/CEN REQUIREMENTS AND ACCORDANCE WITH THE ATTACHED SOW. | FA820119DA007USAspending | $419,360 | Mar 4, 2026 | Mar 4, 2026 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Air Force | A-E SERVICES IN SUPPORT OF HILL AFB 75TH CEG/CEN REQUIREMENTS AND ACCORDANCE WITH THE SOW DATED 20 DECEMBER 2018 | FA820119DA007USAspending | $613,148 | Dec 17, 2025 | Dec 17, 2025 – Jul 14, 2027 |
| Prime | Department of Transportation Federal Highway Administration | NEW TASK ORDER AWARD FOR THE FOLLOWING COURSE DELIVERIES: FHWA-NHI - 130110 (TUNNEL SAFETY INSPECTION) AND FHWA-NHI-130125 (TUNNEL SAFETY INSPECTION REFRESHER ILT) | DTFH6117D00036USAspending | $1,589,040 | Nov 4, 2025 | Dec 22, 2017 – Oct 31, 2023 |
| Prime | Department of Defense Department of the Army | TYAD BLDG 2 BAYS 1-3 RENOVATION | W912BU19D0005USAspending | $311,878 | Oct 21, 2025 | Nov 28, 2023 – Sep 2, 2025 |
| Prime | Department of Defense Department of the Air Force | A-E SERVICES IN SUPPORT OF HILL AFB 75TH CEG/CEN REQUIREMENTS AND ACCORDANCE WITH THE SOW DATED 30 APRIL 2025 | FA820119DA007USAspending | $3,397,307 | Sep 11, 2025 | Sep 11, 2025 – Mar 19, 2026 |
| Prime | Department of Defense Department of the Air Force | 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 | FA820119DA007USAspending | $422,985 | Aug 22, 2025 | Aug 6, 2024 – Jan 12, 2025 |
| Prime | Department of Defense Department of the Air Force | A-E SERVICES IN SUPPORT OF HILL AFB 75TH CEG/CEN REQUIREMENTS AND ACCORDANCE WITH THE SOW DATED 13 MAY 2025. | FA820119DA007USAspending | $1,151,955 | Aug 14, 2025 | May 15, 2025 – Nov 4, 2025 |
| Prime | Department of Defense Department of the Army | AE SERVICES FT JACKSON NEFF STAGING AREA | W912QR17D0027USAspending | $550,704 | Apr 14, 2025 | Dec 4, 2019 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Air Force | TITLE II B5 BAY E REPAIR DEPOT MAINTENANCE FACILITY | FA820119DA007USAspending | $357,978 | Feb 28, 2025 | Aug 24, 2021 – Jun 27, 2025 |
| Prime | Department of Defense Department of the Army | AMSA CAMP PENDLETON, CA - ARMY RESERVE PROGRAM | W912QR17D0027USAspending | $709,460 | Jan 31, 2025 | Feb 22, 2022 – Dec 31, 2025 |
| Prime | Department of Transportation Federal Highway Administration | THIS TASK ORDER IS ISSUED TO ALLOW FOR THE NATION-WIDE DELIVERY OF THE FOLLOWING CLASS: STRUT-AND-TIE MODELING (STM) FOR CONCRETE STRUCTURES TRAINING THE FOLLOWING CONTACT POSITION IS DESIGNATED AS "KEY PERSONNEL" UNDER THIS TASK ORDER: PROJECT MANAGER. THE CONTRACTING OFFICER'S REPRESENTATIVE IS MELONIE BARRINGTON PHONE: 703-235-0968 EMAIL: MELONIE.BARRINGTON@DOT.GOV | DTFH6117D00036USAspending | $452,998 | Dec 4, 2024 | Mar 19, 2018 – Oct 31, 2023 |
| Prime | Department of Transportation Federal Highway Administration | THIS TASK ORDER IS ISSUED TO ALLOW FOR THE NATION-WIDE DELIVERY OF THE FOLLOWING CLASSES: FHWA-NHI - 130122 (DESIGN AND EVALUATION OF BRIDGES FOR FATIGUE AND FRACTURE) FHWA-NHI - 130102 (ENGINEERING FOR STRUCTURAL STABILITY IN BRIDGE CONSTRUCTION- 2.5DAY) FHWA-NHI - 130102A (ENGINEERING FOR STRUCTURAL STABILITY IN BRIDGE CONSTRUCTION- 3.5DAY) FHWA-NHI - 130095 (LRFD AND ANALYSIS OF CURVED STEEL HIGHWAY BRIDGES) FHWA-NHI - 130095A (FUNDAMENTAL AND STRUCTURAL ANALYSIS FOR CURVED AND SKEWED STEEL BRIDGES) FHWA-NHI - 130095B (DESIGN AND FABRICATION OF CURVED AND SKEWED STEEL BRIDGES) THE FOLLOWING CONTACT POSITION IS DESIGNATED AS "KEY PERSONNEL" UNDER THIS TASK ORDER: PROJECT MANAGER. THE CONTRACTING OFFICER'S REPRESENTATIVE IS MELONIE BARRINGTON PHONE: 703-235-0968 EMAIL: MELONIE.BARRINGTON@DOT.GOV | DTFH6117D00036USAspending | $505,004 | Nov 20, 2024 | Mar 6, 2018 – Oct 31, 2023 |
| Prime | Department of Defense Department of the Army | TYAD 1A EASL EXPANSION | W912BU19D0005USAspending | $499,480 | Sep 14, 2024 | Sep 8, 2023 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Air Force | A-E SERVICES BLDG 5 BAY D | FA820119DA007USAspending | $742,891 | Jul 31, 2024 | May 4, 2023 – Aug 17, 2024 |
| Prime | Department of Defense Department of the Air Force | 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. | FA820119DA007USAspending | $464,601 | May 20, 2024 | May 14, 2024 – Oct 22, 2024 |
| Prime | Department of Defense Department of the Air Force | A-E OTHER SERVICES MSA DISTRICT PLAN | FA820119DA007USAspending | $254,405 | Apr 25, 2024 | May 22, 2023 – Jun 19, 2024 |
| Prime | Department of Transportation Federal Highway Administration | NEW FHWA TASK ORDER TO UPDATE TECHNICAL CONTENT AND MATERIALS FOR TWO NHI COURSES | DTFH6117D00036USAspending | $495,127 | Apr 24, 2024 | Jul 14, 2021 – Oct 31, 2023 |
| Prime | Department of Defense Department of the Army | TYAD HELIPAD INVESTIGATION | W912BU19D0005USAspending | $419,510 | Apr 24, 2024 | Jan 6, 2022 – Apr 26, 2025 |
| Prime | Department of Transportation Federal Highway Administration | 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 | DTFH6117D00036USAspending | $501,285 | Mar 1, 2024 | Mar 29, 2018 – Oct 31, 2023 |
| Prime | Department of Transportation Federal Highway Administration | 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. | DTFH6117D00036USAspending | $628,932 | Feb 29, 2024 | Feb 6, 2018 – Oct 31, 2023 |
| Prime | Department of Transportation Federal Highway Administration | 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. | DTFH6117D00036USAspending | $1,396,242 | Feb 28, 2024 | Aug 6, 2020 – Dec 31, 2023 |
| Prime | Department of Transportation Federal Highway Administration | 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. | DTFH6117D00036USAspending | $322,612 | Dec 12, 2023 | Sep 21, 2018 – Jul 31, 2023 |
| Prime | Department of Defense Department of the Air Force | AE SERVICES B5234 NATURAL GAS DISTRIBUTION STUDY | FA820119DA007USAspending | $814,669 | Sep 30, 2023 | Oct 1, 2023 – Aug 9, 2024 |
| Prime | Department of Defense Department of the Army | AE SERVICES FOR VEHICLE MAINTENANCE SHOP (BLDG 5921) LOCATED IN JOINT BASE MCGUIRE-DIX-LAKEHURST, NJ | W912QR17D0027USAspending | $636,206 | Jun 21, 2023 | Sep 29, 2021 – Sep 10, 2024 |
| Prime | Department of Defense Department of the Army | A/E TASK ORDER, VERTICAL SKILLS FACILITY | W912QR17D0027USAspending | $480,830 | Jan 6, 2023 | Jul 16, 2019 – Jan 26, 2024 |
| Prime | Department of Defense Department of the Army | AE SERVICES FOR MRAR - MAINTENACE/ADMIN/WAREHOUSE BUILDINGS, CAMP SHELBY, MS | W912QR17D0027USAspending | $870,602 | Sep 29, 2022 | Feb 10, 2022 – Jan 30, 2025 |
| Prime | Department of Defense Department of the Army | AE SERVICES FOR THE RFP PACKAGE NECESSARY TO COMPLETE THE FFR OF ARC AT SALEM, VA | W912QR17D0027USAspending | $572,792 | Sep 26, 2022 | Sep 10, 2021 – Sep 10, 2024 |
| Prime | Department of Defense Department of the Army | DESIGN REPAIRS BLDG 335, TYAD | W912BU19D0005USAspending | $553,322 | Sep 26, 2022 | Sep 26, 2022 – Oct 15, 2024 |
| Prime | Department of Defense Department of the Army | PROJECT TITLE AND LOCATION: FY22 REPAIR ENLISTED DORM, B1332, TRAVIS AIR FORCE BASE, CA (35% CONCEPT D-B RFP AND READY-TO-ADVERTISE SUBMITTAL). | W912QR17D0027USAspending | $942,765 | Mar 31, 2022 | Sep 28, 2021 – Jul 20, 2022 |
| Prime | Department of Defense Department of the Army | MASTER PLANNER OJB MODERNIZATION ANALYSI | W912BU19D0005USAspending | $841,692 | Mar 10, 2022 | Nov 29, 2022 – Nov 29, 2022 |
| Prime | Department of Transportation Federal Highway Administration | IGF::OT::IGF OTHER FUNCTION THIS TASK ORDER IS ISSUED FOR THE MULTIPLE NATIONWIDE DELIVERIES OF COURSE FHWA-NHI-130082B. | DTFH6111D00046USAspending | $392,439 | Feb 11, 2022 | May 9, 2012 – Dec 31, 2017 |
| Prime | Department of Defense Department of the Air Force | A-E DESIGN SERVICES B238 CONSTRUCT ADDITION | FA820119DA007USAspending | $474,763 | Dec 14, 2021 | Sep 7, 2021 – Mar 2, 2022 |
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
12 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 | ENGINEERING SERVICES IN SUPPORT OF W9123724F0085 P12300838A Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: GA Parent award description: QATAR F15, FALCON, AND QATAR SHIELD 5 PROJECT MANAGEMENT CONTROL SUPPORT SERVICES IN SUPPORT OF THE U.S. ARMY CORPS OF ENGINEERS TRANSATLANTIC DIVISION MIDDLE EAST DISTRICT PROGRAM MANAGEMENT View parent award on USAspending | W912EF23D0001USAspending | $101,823 | Jan 16, 2026 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL ENGINEER 20-1223-024 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: VA Parent award description: X003 P-1049 DB V-10, 20, 24 & 3 ENERGY PROJECT, INSTALL GENERATOR View parent award on USAspending | N4008519D9069USAspending | $21,450 | Jul 9, 2025 | — – — |
| Subcontractor | Department of Defense | TO 3 P12300838A Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: GA Parent award description: MASTER PLANNING FOR REAL PROPERTY RPMP View parent award on USAspending | W912EF23D0001USAspending | $302,043 | Jul 8, 2025 | — – — |
| Subcontractor | Department of Defense | PM CONTROL SUPPORT SERVICES P12300838A TO 2 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: GA Parent award description: QATAR F15, FALCON, AND QATAR SHIELD 5 PROJECT MANAGEMENT CONTROL SUPPORT SERVICES IN SUPPORT OF THE U.S. ARMY CORPS OF ENGINEERS TRANSATLANTIC DIVISION MIDDLE EAST DISTRICT PROGRAM MANAGEMENT View parent award on USAspending | W912EF23D0001USAspending | $1,432,318 | Apr 1, 2024 | — – — |
| Subcontractor | Department of Defense | DEVELOP AND IMPLEMENTATION OF MICROSOFT POWER BI P12300838A TO 1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: GA Parent award description: MICROSOFT POWER BI FOR ALL TAM PROJECTS ARE REQUIRED TO SUPPORT THE TAM PROJECT CONTROLS GROUP AT WINCHESTER, VIRGINIA View parent award on USAspending | W912EF23D0001USAspending | $873,600 | Jul 1, 2023 | — – — |
| Subcontractor | Department of Defense | ARCHITECTURAL SERVICES 9095642163 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: NV Parent award description: PRIMARY FACILITY(53WG OPS-TEST FACILITY) View parent award on USAspending | — | $1,307,250 | Jun 23, 2022 | — – — |
| Subcontractor | Department of Defense | ARCHITECTURAL SERVICES 9095642163 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: NV Parent award description: PRIMARY FACILITY(53WG OPS-TEST FACILITY) View parent award on USAspending | — | $1,307,250 | Jun 23, 2022 | — – — |
| Subcontractor | Department of Defense | ARCHITECTURAL SERVICES 9095642163 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: NV Parent award description: PRIMARY FACILITY(53WG OPS-TEST FACILITY) View parent award on USAspending | — | $1,307,250 | Jun 23, 2022 | — – — |
| Subcontractor | Department of Defense | ARCHITECTURAL SERVICES 9095642163 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: NV Parent award description: PRIMARY FACILITY(53WG OPS-TEST FACILITY) View parent award on USAspending | — | $1,307,250 | Jun 23, 2022 | — – — |
| Subcontractor | Department of Defense | ARCHITECTURAL SERVICES 2121742163 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: CA Parent award description: DESIGN & CONSTRUCT FLIGHT TEST ENGINEERING LABORATORY COMPLEX AT EDWARDDS AFB, CA View parent award on USAspending | — | $1,595,000 | May 4, 2022 | — – — |
| Subcontractor | Department of Defense | ARCHITECTURAL SERVICES 2121742163 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: CA Parent award description: DESIGN & CONSTRUCT FLIGHT TEST ENGINEERING LABORATORY COMPLEX AT EDWARDDS AFB, CA View parent award on USAspending | — | $1,595,000 | May 4, 2022 | — – — |
| Subcontractor | Department of Defense | ARCHITECTURAL SERVICES 2121742163 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: CA Parent award description: DESIGN & CONSTRUCT FLIGHT TEST ENGINEERING LABORATORY COMPLEX AT EDWARDDS AFB, CA View parent award on USAspending | — | $1,595,000 | May 4, 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 StateGov-sourced
- Department of TransportationGov-sourced
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.