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MICHAEL BAKER INTERNATIONAL, INC.
SAN DIEGO, CA, 92123
UnclaimedClaim this profile (free)
Prime contracting experience
Showing the 50 most recent of 81 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 Navy | AE IDIQ TASK ORDER FOR P-315 RECRUIT MESS HALL LOCATED ON MARINE CORPS RECRUIT DEPOT (MCRD), SAN DIEGO, CALIFORNIA. | N6247319D1212USAspending | $4,608,504 | Jul 23, 2026 | Oct 7, 2021 – Aug 20, 2026 |
| Prime | Department of Defense Department of the Navy | INVESTIGATION HAZMAT STUDY FOR DEMOLITION OF BUILDINGS LOCATED IN SAN CLEMENTE ISLAND(SCI) | N6247319D1212USAspending | $593,465 | Jul 9, 2026 | Aug 22, 2024 – Jan 23, 2027 |
| Prime | Department of Defense Department of the Navy | WASTE WATER MASTER PLAN NAVAL BASE VENTURA COUNTY, CA | N6247319D1212USAspending | $5,575,793 | Jul 6, 2026 | Sep 27, 2023 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | FACILITY INVESTIGATION, SITE ASSESSMENT, DD1391 PROJECT DEVELOPMENT WITH 35% DESIGN FOR PH5219 AT NAVAL BASE VENTURA COUNTY | N6247325D2626USAspending | $885,092 | Jun 24, 2026 | Sep 29, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | NAVAL BASE POINT LOMA OLD TOWN CAMPUS REVITALIZATION | N6247319D1212USAspending | $3,488,201 | Jun 23, 2026 | Jul 25, 2022 – Jul 24, 2027 |
| Prime | Department of Defense Department of the Navy | IPL WATER MASTER PLAN NAS LEMOORE | N6247319D1212USAspending | $1,564,239 | May 27, 2026 | Sep 26, 2024 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | A-E SERVICES FOR A HYDRAULIC WATER UTILITY SYSTEM SURVEY, CONDITION, CONFIGURATION AND CAPACITY MODELING STUDY &CAPITAL IMPROVEMENT PLAN AT NAVAL WEAPON STATION SEAL BEACH, CALIFORNIA, MAIN SITE , DETACHMENT FALLBROOK AND DETACHMENT NORCO | N6247319D1212USAspending | $1,250,277 | May 13, 2026 | Aug 24, 2023 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Navy | PH410 FACILITY AND SITE ASSESSMENT, PROJECT DEVELOPMENT WITH 35% DESIGN, NAVAL BASE VENTURA COUNTY, PORT HUENEME, CALIFORNIA. | N6247325D2626USAspending | $888,439 | May 11, 2026 | Sep 17, 2025 – Jun 26, 2026 |
| Prime | Department of Defense Department of the Navy | P-630U CONSTRUCT INDUSTRIAL MAINTENANCE COMPLEX FENCING TRAVIS AIR FORCE BASE, CA | N6247325D2626USAspending | $711,611 | May 7, 2026 | May 7, 2026 – Aug 30, 2027 |
| Prime | Department of Defense Department of the Navy | PRELIMINARY DESIGN AUTHORITY FOR P202 F-35 JOINT STRIKE FIGHTER AIRCRAFT MAINTENANCE HANGER AT MARINE CORPS AIR STATION MIRAMAR, CALIFORNIA. | N6247319D1212USAspending | $1,616,908 | Apr 22, 2026 | Dec 17, 2024 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | P2306U RAW WATER WELL 2605 AND CONNECTOR (MCB CAMP PENDLETON) | N6247325D2626USAspending | $502,173 | Apr 17, 2026 | Apr 17, 2026 – Aug 6, 2027 |
| Prime | Department of Defense Department of the Navy | X046 (A/E TO) FOR A/E TO DEVELOP DBB PACKAGE FOR FY23 P-XDAT22300 | N6247319D1212USAspending | $1,074,185 | Apr 13, 2026 | May 10, 2023 – Feb 28, 2027 |
| Prime | Department of Defense Department of the Navy | COMPREHENSIVE ASSESSMENT OF MATERIAL CONDITION AND REPAIRS TO ENSURE THE LONG-TERM VIABILITY OF THE GOVERNMENT VEHICLE FUELING FACILITY (FACILITY AND TANK 202) AT NAVAL BASE POINT LOMA, SAN DIEGO, CA. | N6247325D2626USAspending | $499,673 | Mar 27, 2026 | Aug 5, 2025 – May 28, 2026 |
| Prime | Department of Defense Department of the Navy | AE TASK ORDER FOR FY23 PROJECT ADAL FREIGHT TRANSFER FAC DESIGN-BUILD PACKAGE. | N6247319D1212USAspending | $2,073,417 | Mar 20, 2026 | Mar 1, 2022 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | RM21-0301 MODERNIZE NPS ACADEMIC/RESEARCH FACILITY SPANAGEL HALL B-232 | N6247319D1212USAspending | $4,003,454 | Mar 19, 2026 | Jul 26, 2024 – Mar 26, 2027 |
| Prime | Department of Defense Department of the Navy | NBC POTABLE WATER UTILITY SYSTEM SURVEYTHE ARCHITECT-ENGINEERING | N6247319D1212USAspending | $2,975,117 | Mar 19, 2026 | Aug 30, 2022 – Mar 5, 2027 |
| Prime | Department of Defense Department of the Navy | ELECTRICAL UTILITY SYSTEM STUDY, NBC | N6247319D1212USAspending | $3,990,467 | Mar 19, 2026 | Sep 23, 2024 – Jun 28, 2027 |
| Prime | Department of Defense Department of the Navy | STUDY, SWITCHING STATION A REPLACEMENT SITING | N6247325D2626USAspending | $518,480 | Mar 13, 2026 | Sep 29, 2025 – Dec 28, 2026 |
| Prime | Department of Defense Department of the Navy | CIVIL ENGINEERING AE IDIQ. SERVICES TO SUPPORT PHIBCOR 169 COMBAT TRAINING TANK RENOVATION AT NAVAL BASE CORONADO, CA | N6247325D2626USAspending | $1,536,803 | Feb 4, 2026 | Apr 10, 2025 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Navy | THE REQUIREMENT IS FOR AE SERVICES TO PREPARE DBB CONSTRUCTION PACKAGE FOR THE COMPLETE RENOVATION OF BUILDING 250 AND BUILDING 235 AS REQUESTED BY THIS TASK ORDER | N6247325D2626USAspending | $1,984,268 | Feb 3, 2026 | Sep 18, 2025 – Jun 6, 2026 |
| Prime | Department of Defense Department of the Navy | X085 LAS PULGAS STORMWATER AND LEACHATE MANAGEMENT PLANS MCB CAMP | N6247319D1212USAspending | $427,512 | Feb 2, 2026 | Jul 31, 2024 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Navy | B234 RENOVATION, HALLIGAN HALLAE DB | N6247319D1212USAspending | $3,781,809 | Jan 30, 2026 | Apr 26, 2023 – Mar 28, 2027 |
| Prime | Department of Defense Department of the Navy | X082 WASTEWATER SOURCE CONTROL PRETREATMENT PROGRAM 2024-2025 AT | N6247319D1212USAspending | $1,359,868 | Jan 26, 2026 | Aug 21, 2024 – Nov 21, 2026 |
| Prime | Department of Defense Department of the Navy | E-XX LAYDOWN STUDY AT NAVAL BASE VENTURA COUNTY, CALIFORNIA | N6247319D1212USAspending | $3,235,337 | Jan 22, 2026 | Sep 19, 2024 – Jul 15, 2026 |
| Prime | Department of Defense Department of the Navy | X041 THE ARCHITECT-ENGINEERING (A-E) FIRM SHALL PREPARE A DETAILE | N6247319D1212USAspending | $1,670,149 | Jan 15, 2026 | Aug 25, 2022 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | NAB MAIN WATER DISTRIBUTION PIPING STUDY | N6247319D1212USAspending | $949,231 | Dec 2, 2025 | Sep 22, 2023 – Mar 30, 2026 |
| Prime | Department of Defense Department of the Navy | X025 AE FULL DESIGN IDIQ TO M2R2 MI2102M MI2106M MI2107M MI2108M REPAIR APPROACH END 24R, TWY E, TWY P, & AIRFIELD WARM-UP PAD AT MCAS MIRAMAR, SAN DIEGO, CALIFORNIA | N6247319D1212USAspending | $3,446,036 | Nov 26, 2025 | Sep 9, 2021 – Feb 28, 2026 |
| Prime | Department of Defense Department of the Navy | X055 NASNI SEWER UTILITY SYSTEM SURVEY/STUDY | N6247319D1212USAspending | $969,303 | Nov 24, 2025 | Aug 25, 2023 – Mar 30, 2026 |
| Prime | Department of Defense Department of the Navy | DLA STORM WATER STUDY AT NBPL FUEL FARM | N6247319D1212USAspending | $903,064 | Nov 20, 2025 | Mar 20, 2024 – Feb 1, 2026 |
| Prime | Department of Defense Department of the Navy | AE TO AWARD FOR P-2400 | N6247319D1212USAspending | $901,940 | Nov 10, 2025 | Jan 31, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | REPAIR AIRCRAFT APRON NEAR PAX TERMINAL (MI2003M), REPAIR AIRCRAFT PARKING APRON AT VAL (MI2103M), REPAIR GOLF TAXIWAY (MI2404M) AT MARINE CORP AIR STATION MIRAMAR SAN DIEGO, CA | N6247325D2626USAspending | $1,567,569 | Sep 12, 2025 | Sep 12, 2025 – Aug 28, 2026 |
| Prime | Department of Defense Department of the Navy | N6247324F4337-P386 STRIKE FIGHTER CENTER OF EXCELLENCE, NAVAL AIRSTATION LEMOORE, CA | N6247319D1212USAspending | $3,990,309 | Sep 5, 2025 | Mar 8, 2024 – Jan 31, 2027 |
| Prime | Department of Defense Department of the Navy | P683 FDA | N6247319D1212USAspending | $14,344,669 | Sep 4, 2025 | Jun 6, 2024 – Feb 28, 2027 |
| Prime | Department of Defense Department of the Navy | A-E STUDY; IDIQ TO; P446 BPA REFRESH FY28 RANGE TRAINING COMPLEX WITH LAND ACQUISITION PHASE 3 NAVAL AIR STATION FALLON (NASF), NEVADA | N6247325D2626USAspending | $609,690 | Sep 3, 2025 | Sep 3, 2025 – Sep 3, 2026 |
| Prime | Department of Defense Department of the Navy | COGEN PLANT STUDY FOR NEAR AND LONG TERM FACILITY RECAPITALIZATION AT NBSD, NMC, SAN DIEGO, CA | N6247319D1212USAspending | $574,506 | Aug 27, 2025 | Sep 23, 2024 – Nov 20, 2025 |
| Prime | Department of Defense Department of the Navy | AE - SUBSURFACE UTILITIES INVESTIGATION - MCAGCC TWENTYNINE | N6247319D1212USAspending | $654,943 | Aug 25, 2025 | May 13, 2024 – Apr 10, 2025 |
| Prime | Department of Defense Department of the Navy | ST18-1727, REPAIR PAVEMENT TAXIWAYS A&B | N6247319D1212USAspending | $1,887,128 | Aug 20, 2025 | Dec 13, 2024 – Nov 3, 2026 |
| Prime | Department of Defense Department of the Navy | PRELIMINARY DESIGN AUTHORITY FOR P-622 ENLISTED BACHELOR QUARTERS ON MCAS YUMA, AZ. | N6247319D1212USAspending | $1,188,006 | Jul 31, 2025 | Feb 6, 2025 – Aug 6, 2025 |
| Prime | Department of Defense Department of the Navy | X048 P590 AE PDA CONTRACT AWARD | N6247319D1212USAspending | $5,705,117 | Jul 23, 2025 | Dec 21, 2022 – Jan 25, 2027 |
| Prime | Department of Defense Department of the Navy | AE MCON DESIGN IDIQ TO, P-1111 BASILONE ROAD REALIGNMENT AT MCB CAMP PENDLETON, CA | N6247319D1212USAspending | $520,176 | Jul 22, 2025 | Aug 9, 2022 – Sep 22, 2026 |
| Prime | Department of Defense Department of the Navy | (CNIC) C-62 A/E HAZMAT STUDY DEMOS, NAVA | N6247319D1212USAspending | $399,460 | Jun 17, 2025 | Apr 30, 2024 – May 29, 2026 |
| Prime | Department of Defense Department of the Navy | P-591 - FDA FOR WATER TREATMENT PLANT | N6247319D1212USAspending | $3,150,186 | Jun 16, 2025 | Aug 16, 2024 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | AE MCON P639 PDA FOR CDC NBSD | N6247319D1212USAspending | $849,271 | Jun 6, 2025 | Feb 29, 2024 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Navy | THIS PROJECT IS TO ENGAGE ARCHITECT-ENGINEERING SERVICES FOR THE CONSTRUCTION OF A REINFORCED CONCRETE AIRFIELD TAXIWAY AND TO EXPAND THE BLAST PAD AND OVERRUN FOR RUNWAY 24R APPROACH ZONE AT MARINE CORPS AIR STATION (MCAS) MIRAMAR, CALIFORNIA. | N6247319D1212USAspending | $1,251,132 | Jun 5, 2025 | Jun 5, 2025 – Oct 5, 2026 |
| Prime | Department of Defense Department of the Navy | AE TO AWARD FOR PA2401M | N6247319D1212USAspending | $1,651,708 | May 12, 2025 | Sep 26, 2024 – Mar 5, 2027 |
| Prime | Department of Defense Department of the Navy | A-E SERVICES FOR FY24 HUNTERS POINT BUILDING DEMOLITION | N6247319D1212USAspending | $1,107,244 | Apr 21, 2025 | Oct 25, 2023 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Navy | P1073 FORD CLASS CVN INFRASTRUCTURE UPGRADES, PIER LIMA, AT NAVAL BASE CORONADO, CA | N6247319D1212USAspending | $1,113,573 | Mar 12, 2025 | May 14, 2024 – May 30, 2025 |
| Prime | Department of Defense Department of the Navy | AE IDIQ CIVIL ENGINEERING SERVICES | N6247319D1212USAspending | $256,619 | Feb 27, 2025 | Feb 14, 2025 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Navy | X039 NBVC RELAY COORDINATION STUDY & ARC FLASH SURVEYTHE ARCHITEC | N6247319D1212USAspending | $3,829,821 | Feb 11, 2025 | Sep 15, 2022 – Mar 19, 2025 |
| Prime | Department of Defense Department of the Navy | CONSTRUCTS A SINGLE-STORY CHILD DEVELOPMENT CENTER (CDC) ADDITION TO EXISTING MURPHY CANYON CDC. | N6247319D1212USAspending | $654,332 | Feb 6, 2025 | May 8, 2025 – May 8, 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
5 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 | CIVIL DESIGN WORK 523-40010S Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: CA Parent award description: P-924, RANGE SIMULATION TRAINING & OPERATIONS FACILITY View parent award on USAspending | N6247321D1210USAspending | $898,250 | Sep 25, 2023 | — – — |
| Subcontractor | Department of Defense | DESIGN COORDINATION FOR CIVIL DESIGN WORK. 40010S Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: CA Parent award description: X307 P636 - CHILD DEVELOPMENT CENTER LARGE FACILITY AT NAVAL BASE POINT LOMA, SAN DIEGO, CA View parent award on USAspending | N6247321D1210USAspending | $297,400 | Aug 15, 2023 | — – — |
| Subcontractor | Department of Defense | CIVIL ENGINEER
ALL LABOR, SKILL AND INSTRUMENTALITIES, SITE CONSTRUCTION OBSERVATIONS FOR THE BUILDING AND SITE CIVIL ENGINEERING AS SHOWN AND/OR DESCRIBED IN THE CONTRACT DOCUMENTS 122-40010S Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: CA Parent award description: DB CONSTRUCTION MACC TO M2R2 PE15118M REPAIR/RENOVATE BEQ 210705 AT MCB CPEN View parent award on USAspending | N6247320D1126USAspending | $58,940 | Dec 21, 2022 | — – — |
| Subcontractor | Department of Defense | CIVIL ENGINEERING & LANDSCAPE DESIGN 22-0719009 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: CA Parent award description: P262 STRUCTURAL AND AIRCRAFT FIRE STATION REPLACEMENT, NAF EL CENTRO, CALIFORNIA View parent award on USAspending | N6247321D1211USAspending | $145,277 | Nov 18, 2022 | — – — |
| Subcontractor | Department of Defense | DESIGN SERVICES 0121-40010S Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: CA Parent award description: P510 - AERIAL PORT SQUADRON MATERIEL WAREHOUSE View parent award on USAspending | N6247318D5852USAspending | $139,780 | Oct 5, 2021 | — – — |
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.