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Contractor

BAKER & ASSOCIATES INC

DAYTON, OH
UEI
NPFDGDLCU1N5
Parent UEI
NPFDGDLCU1N5
Resolved by
uei
Confidence
1.000
Obligated to date
$1,223,9971
Awards
71
Agencies served
1

Active from Mar 1, 2026 to May 6, 2026.

Recent awards

AwardAgencyPlaceFirst actionCurrent value
SPE4A526P2547

8511870942!ADHESIVE

Department of DefenseOHMay 6, 2026$0
SPE4A526P4985

8512090530!ADHESIVE

Department of DefenseOHMay 6, 2026$2,785
SPE4A626PQ458

8512094098!WASHER,LOCK

Department of DefenseOHMay 6, 2026$160
SPE7M026V3558

8512095930!MOTOR,ALTERNATING C

Department of DefenseOHMay 6, 2026$82,609
SPE8ES26P0755

8512082783!ADHESIVE

Department of DefenseOHMay 5, 2026$2,660
SPE7L026V1241

8512080470!GASKET

Department of DefenseOHApr 29, 2026$152
SPE7L326V3273

8512089489!RETAINER,SEAL

Department of DefenseOHMay 5, 2026$2,682
SPE7M026V3502

8512089224!SHIELDING GASKET,EL

Department of DefenseOHMay 4, 2026$2,713
SPE7L126V9184

8512089096!GASKET

Department of DefenseOHMay 4, 2026$2,600
SPE7L426V1348

8512086359!GASKET

Department of DefenseOHMay 1, 2026$2,770
SPE4A626PP872

8512082387!WASHER,LOCK

Department of DefenseOHMay 1, 2026$220
W51B2826FJ293

MAY 2026 - COMBINED ALL CALL ORDERS TO BAKER & ASSOCIATES INC.

Department of DefenseOHMay 1, 2026$43,894
SPE7M526P3013

8512079410!SHIELDING GASKET,EL

Department of DefenseOHApr 30, 2026$2,752
SPE7M026V3378

8512083868!SHIELDING GASKET,EL

Department of DefenseOHApr 30, 2026$878
SPE7M026V3357

8512083243!SHIELDING GASKET,EL

Department of DefenseOHApr 30, 2026$2,500
SPE7L326V2953

8512050230!GASKET

Department of DefenseOHApr 30, 2026$10,857
SPE7M026V3374

8512083695!SHIELDING GASKET,EL

Department of DefenseOHApr 30, 2026$950
SPEFA526P0316

8512079246!BEARING,BALL,ANNULA

Department of DefenseOHApr 29, 2026$2,103
SPE4A626V095M

8512080381!WASHER,LOCK

Department of DefenseOHApr 29, 2026$144
SPE7M526V4189

8512072899!SHIELDING GASKET,EL

Department of DefenseOHApr 28, 2026$2,747
SPE7M526D61KC

4610135847!

Department of DefenseApr 28, 2026
N6600126P6107

THE PURPOSE OF THIS PROCUREMENT IS EVALUATE AND REPAIR TWO (2) POWER SUPPLIES (PART NUMBER K1959) AND RETURN THE EQUIPMENT TO FULL FUNCTIONALITY IN ACCORDANCE WITH THEIR RESPECTIVE PERFORMANCE SPECIFICATION IN SUPPORT OF DIGITAL MODULAR RADIO SYSTEM.

Department of DefenseOHApr 27, 2026$8,986
SPE7M526D61JN

4610135768!

Department of DefenseApr 27, 2026
SPE7M526D61JS

4610135891!

Department of DefenseApr 27, 2026
SPE7L026F3024

8512064795!GASKET

Department of DefenseOHApr 23, 2026$17,925

Sources and method

Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.

Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.

  1. 1Awards are attributed by Unique Entity Identifier NPFDGDLCU1N5, the government's own recipient identifier, not by name matching.
  2. 2Award records from USAspending.gov, last refreshed Aug 10, 2026.
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