Federal Contractor Profile
Ecology Mir Group LLC
Federal contracting record: $99M obligated across 1,837 awards from 17 agencies, FY 2016–2026.
$99M
Total Obligated
1,837
Award Records
17
Agencies Served
163
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
KH5HQMQVN6A5
CAGE Code
7DCV4
Address
10400 EATON PL STE 250, FAIRFAX, VA, 220302208
First Federal Award
Oct 21, 2015
Most Recent Award
Aug 27, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$74M
75.3% of total obligations
- Department of the Interior$8.8M
8.9% of total obligations
- Department of Justice$4.9M
4.9% of total obligations
- Department of Homeland Security$3.4M
3.4% of total obligations
- Department of Agriculture$1.5M
1.5% of total obligations
- Department of Veterans Affairs$1.5M
1.5% of total obligations
- Department of State$1.4M
1.4% of total obligations
- Department of Transportation$788K
0.8% of total obligations
- Department of Commerce$699K
0.7% of total obligations
- Department of Health and Human Services$658K
0.7% of total obligations
Top NAICS Activity
- $14M
- $9.3M
- $8.8M
- $4.5M
- $3.9M
- $3.4M
- $3.1M
- $3.1M
- $3.0M
- $2.9M
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 17, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 238990 | DEN CRANE RENTAL SERVICES | $19K |
| Sep 15, 2026 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 562219 | E.O. 14398 BIOSOLIDS HAULING AND DISPOSAL AT SHENANDOAH NATIONAL PARK | $25K |
| Sep 14, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 238990 | BFL CRANE RENTAL SERVICES | $18K |
| Sep 14, 2026 | Department of the InteriorROCKY MOUNTAIN REGION | 562910 | EO 14398 KITCHEN CLEANING & REMEDIATION FOR THE NORTHERN CHEYENNE YOUTH DETENTION CENTER | $240K |
| Sep 8, 2026 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 562111 | THE CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, MATERIALS, AND PERSONNEL NECESSARY FOR STORAGE, COLLECTION, TRANSPORTATION, AND DISPOSAL OF ALL SOLID WASTES AND RECYCLABLE PRODUCTS GENERATED AT THE PHOENIX INDIAN MEDICAL CENTER (PIMC). | $7K |
| Aug 27, 2026 | Department of the InteriorFWS SAT TEAM 3 | 332420 | SC-CAROLINA SANDHILLS NWR-TANKS/FUEL | $130K |
| Aug 27, 2026 | Department of Homeland SecurityBASE BOSTON(00024) | 812331 | LINEN/LAUNDRY CONTRACT | $18K |
| Aug 21, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 812332 | UNIFORM SERVICES | $17K |
| Aug 20, 2026 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 562111 | THE CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, MATERIALS, AND PERSONNEL NECESSARY FOR STORAGE, COLLECTION, TRANSPORTATION, AND DISPOSAL OF ALL SOLID WASTES AND RECYCLABLE PRODUCTS GENERATED AT THE PHOENIX INDIAN MEDICAL CENTER (PIMC). | $62K |
| Aug 18, 2026 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 561720 | JANITORIAL SERVICES AT SIOUX CITY FIELD OFFICE 2026 BASE + 2 OPTION YEARS, EO 14398 | $13K |
| Aug 12, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 238990 | ADW CRANE RENTAL SERVICES | $99K |
| Aug 6, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 238990 | MDH CRANE RENTAL SERVICES | $20K |
| Aug 6, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 238990 | DEN CRANE RENTAL SERVICES | $87K |
| Jul 31, 2026 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 812930 | FINANCIAL MANAGEMENT AND AUDIT SUPPORT. INCORPORATE CLAUSE 52.222-90 ADDRESSING DIVERSITY, EQUITY, AND INCLUSION (DEI) DISCRIMINATION BY FEDERAL CONTRACTORS (APR 2026) PURSUANT TO EXECUTIVE ORDER 14398. | $86K |
| Jul 23, 2026 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 562111 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE ONE, 30-CUBIC YARD, UNCOVERED ROLL-OFF CONTAINER WITH ONCE EVERY FOUR (4) WEEK EMPTYING OF THAT CONTAINER, FOR THE HARPERS FERRY NATIONAL HISTORICAL PARK, TO BE SENT TO A LANDFILL. | $9K |
| Jul 22, 2026 | Department of the InteriorIMR ARIZONA(12400) | 325120 | FLAG UNLEADED AND DIESEL DELIVERY | $31K |
| Jul 17, 2026 | Department of Homeland SecurityBASE NATIONAL CAPITAL REGION(000G8) | 812320 | WEEKLY MEDICAL LAUNDRY SERVICES FOR BASE NCR CLINIC POP: 30NOV2022 - 29NOV2023 | $5K |
| Jul 13, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 812332 | UNIFORM RENTAL SERVICES TO YEAR 1 | $8K |
| Jul 8, 2026 | Department of AgricultureUSDA-FS, CSA EAST 2 | 532412 | DOZER RENTAL FOR TRAIL MAINTENANCE AND STORM PROOFING TO PROVIDE SAFE AND PASSABLE MOTORIZED TRAIL ACCESS AND EROSION CONTROL | $17K |
| Jul 6, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 238990 | MDH CRANE RENTAL SERVICES | $42K |
| Jul 1, 2026 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 562111 | NCR-NAMA: DUMPSTER & DEBRIS DISPOSAL SERVICES FOR NAMA | $80K |
| Jun 17, 2026 | Department of DefensePEARL HARBOR NAVAL SHIPYARD IMF | 532289 | 12.5T - 18T FORKLIFT RENTAL | $21K |
| Jun 16, 2026 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | 722320 | 4TH QTR MEALS | $17K |
| Jun 12, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 562998 | SEWER AND GREASE TRAP SERVICES | $10K |
| Jun 9, 2026 | Department of DefenseW7N0 USPFO ACTIVITY SD ARNG | 722310 | 740TH DET AT MEALS ABERDEEN | $1K |
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