MICHAEL BAKER INTERNATIONAL, INC. Federal Contracts — Government Award History
Total (All Time)$41M
Latest FY$3M
Primary AgencyDepartment of Defense
MICHAEL BAKER INTERNATIONAL, INC. has received $41M in total federal contract awards
across 9 fiscal year(s). ▼ 58.9% vs FY2025 Peak year was FY2021 ($9M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $2.8M | 7건 | Department of Defense | |
| FY2025 | $6.9M | 5건 | Department of Defense | |
| FY2024 | $4.7M | 11건 | Department of Transportation | |
| FY2023 | $4.5M | 12건 | Department of Transportation | |
| FY2022 | $2.3M | 9건 | Department of Defense | |
| FY2021 | $9.0M | 19건 | Department of Defense | |
| FY2020 | $2.5M | 6건 | Department of Transportation | |
| FY2019 | $2.5M | 6건 | Department of Defense | |
| FY2018 | $5.5M | 7건 | Department of Transportation |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2012-03-15 | Department of Transportation | $11.0M | IGF::OT::IGF OTHER FUNCTION THIS TASK ORDER IS ISSUED FOR THE MULTIPLE NATIONWI |
| 2025-09-11 | Department of Defense | $3.4M | A-E SERVICES IN SUPPORT OF HILL AFB 75TH CEG/CEN REQUIREMENTS AND ACCORDANCE WIT |
| 2025-09-09 | Department of Defense | $2.1M | A-E SERVICES IN SUPPORT OF HILL AFB 75TH CEG/CEN REQUIREMENTS AND ACCORDANCE WIT |
| 2021-07-28 | Department of Defense | $2.0M | IGIS OPS SUPPORT 21 IMCOM HQ G4 |
| 2017-12-22 | Department of Transportation | $1.6M | NEW TASK ORDER AWARD FOR THE FOLLOWING COURSE DELIVERIES: FHWA-NHI – 130110 (TUN |
| 2020-08-06 | Department of Transportation | $1.3M | NEW FHWA-NHI IS TO UPDATE CONTENT AND MATERIALS INCLUDING NEWEST NHI BRANDING ST |
| 2018-03-06 | Department of Transportation | $1.3M | THIS TASK ORDER IS ISSUED TO ALLOW FOR THE NATION-WIDE DELIVERY OF THE FOLLOWING |
| 2021-02-18 | Department of Defense | $1.2M | CREECH AFB |
| 2025-05-15 | Department of Defense | $1.2M | A-E SERVICES IN SUPPORT OF HILL AFB 75TH CEG/CEN REQUIREMENTS AND ACCORDANCE WIT |
| 2024-09-23 | Department of Transportation | $1.1M | RESEARCH PROJECT INSPECTION OF NONREDUNDANT STEEL TENSION MEMBERS |
| 2023-09-18 | Department of Transportation | $943,000 | INSTRUCTOR-LED DELIVERY OF NHI COURSES #130102/130095/130122/130126/130092/13009 |
| 2021-09-28 | Department of Defense | $942,765 | PROJECT TITLE AND LOCATION: FY22 REPAIR ENLISTED DORM, B1332, TRAVIS AIR FORCE |
| 2022-11-29 | Department of Defense | $841,692 | MASTER PLANNER OJB MODERNIZATION ANALYSI |
| 2023-10-01 | Department of Defense | $814,669 | AE SERVICES B5234 NATURAL GAS DISTRIBUTION STUDY |
| 2018-03-29 | Department of Transportation | $796,800 | NHI AWARDED A NEW IDIQ TO SUPPORT THE DELIVERY OF THE FOLLOWING STRUCTURES COURS |
| 2024-06-25 | Department of State | $776,587 | RISK & VALUE ENGINEERING STUDY NAIROBI, KENYA |
| 2018-02-06 | Department of Transportation | $747,900 | NHI AWARDED A NEW IDIQ TO SUPPORT THE DELIVERY OF THE FOLLOWING STRUCTURES COURS |
| 2019-09-28 | Department of Defense | $743,614 | REAL PROPERTY MASTER PLAN UPDATES FOR THE 99TH AND 81ST READINESS DIVISION (RD) |
| 2023-05-04 | Department of Defense | $742,891 | A-E SERVICES BLDG 5 BAY D |
| 2018-03-19 | Department of Transportation | $739,900 | THIS TASK ORDER IS ISSUED TO ALLOW FOR THE NATION-WIDE DELIVERY OF THE FOLLOWING |