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MICHAEL BAKER-STANLEY JOINT VENTURE
MOON TOWNSHIP, PA, 15108
UnclaimedClaim this profile (free)
Prime contracting experience
12 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 | BASE SCOPE | W912DY19D0027USAspending | $632,102 | Jul 22, 2026 | Nov 8, 2024 – May 31, 2026 |
| Prime | Department of Defense Department of the Army | THROUGH 100% DESIGN | W912DY19D0027USAspending | $2,946,164 | Jul 22, 2026 | May 25, 2023 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | 100% DESIGN | W912DY19D0027USAspending | $3,226,425 | Jul 22, 2026 | Jun 2, 2023 – Jan 31, 2027 |
| Prime | Department of Defense Department of the Army | THROUGH 100% DESIGN | W912DY19D0027USAspending | $3,502,328 | Jul 22, 2026 | Jul 17, 2023 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | BASE HUNTER AFF MICROGRID | W912DY19D0027USAspending | $2,174,440 | Jul 22, 2026 | Oct 12, 2022 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Navy | RENOVATION OF UNACCOMPANIED HOUSING FOR ROOM 15-0980 AT FORT WORTH, TX | N6945025D1029USAspending | $339,096 | Jun 18, 2026 | Jun 18, 2026 – Jul 30, 2027 |
| Prime | Department of Defense Department of the Navy | AE DESIGN AND RELATED SERVICES TO COMPLETE RUNWAY REPAIRS, NAS CORPUS CHRISTI, TX. | N6945025D1029USAspending | $589,060 | Mar 10, 2026 | Mar 10, 2026 – Dec 31, 2028 |
| Prime | Department of Defense Department of the Army | REVISE/UPDATE UNIFIED FACILITIES GUIDE SPECIFICATIONS, ELECTRICAL DIVISION 48 (25T26, 25T27, 25T28) IN ACCORDANCE WITH STATEMENT OF WORK (SOW) DATED, 13 MAY 2025 | W912DY24D0053USAspending | $278,564 | Sep 15, 2025 | Sep 15, 2025 – Sep 14, 2026 |
| Prime | Department of Defense Department of the Army | SEE STATEMENT OF WORK DATED 11 MARCH 2025 ON THE FOLLOWING PAGE: | W912DY24D0053USAspending | $675,509 | Sep 2, 2025 | Sep 3, 2025 – Sep 2, 2026 |
| Prime | Department of Defense Department of the Army | 100% DBB | W912DY19D0027USAspending | $1,736,789 | Jun 17, 2024 | Jan 5, 2021 – Jul 17, 2024 |
| Prime | Department of Defense Department of the Army | UPDATE UFGS 46 71 16 GRAVITY BELT | W912DY19D0027USAspending | $252,905 | Jan 4, 2024 | Apr 26, 2023 – Feb 4, 2024 |
| Prime | Department of Defense Department of the Army | REVISE/UPDATE UFGS 28 10 05 22T68 HOME OFFICE | W912DY19D0027USAspending | $308,813 | Nov 6, 2023 | Sep 26, 2022 – Dec 31, 2023 |
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 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.