Federal Contractor Profile
Ecology Mir Group LLC
$95M obligated·1,802 awards·17 agencies·159 NAICS
Federal Contracts
Showing contracts 1–50 of 2,475 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 21, 2026 | Department of JusticeFCC POLLOCK | 15B51926P00000058 | 562111 | TRASH SERVICES-DECEMBER 2025, JANUARY 2026, FEBRUARY 2026 | $12K |
| Apr 20, 2026 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316026F0016OAS | 812930 | LEASED COMMERCIAL PARKING SPACES | $18K |
| Apr 14, 2026 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316026F0008WHO | 812930 | LEASED COMMERCIAL PARKING SPACES | $120K |
| Apr 13, 2026 | Department of AgricultureUSDA-FS, AT-INCIDENT MGT SPT BRANCH | 1202RZ26P0013 | 532490 | PROVIDE TEMPORARY EMERGENCY BACKUP POWER TO THE REDMOND AIRTANKER BASE WITH A MINIMUM OF 300 KW (375 KVA) AND MAXIMUM OF 400 KW/500 KVA 3 PHASE PORTABLE DIESEL GENERATOR FOR 2026 FIRE SEASON | $50K |
| Apr 10, 2026 | Department of AgricultureUSDA-FS, CSA INTERMOUNTAIN 4 | 1240LP26P0028 | 562910 | THIS PROJECT CONSISTS OF REMEDIATION SERVICES DUE TO A WATER LEAK IN AN INTERIOR PIPE. THIS IS A MULTI-FACETED REPAIR CONTRACT. THIS CONTRACT WILL REQUIRE CARPENTRY, SHEETROCK REPAIR, INSTALLATION, FLOORING, PAINTING, AND CLEANING. THIS CONTRACT REQ | $20K |
| Apr 3, 2026 | Department of JusticeFCI THREE RIVERS | 15B51626F00000104 | 562111 | ECOLOGY MIR GROUP WASTE REMOVAL FY26 3RD QUARTER FOR FCI THREE RIVERS | $8K |
| Apr 1, 2026 | Department of Homeland SecurityBASE BOSTON(00024) | 70Z02426PBOST0103 | 812331 | LINEN/LAUNDRY CONTRACT | $3K |
| Mar 31, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426N0597 | 812332 | UNIFORM RENTAL/REPAIRS/LAUNDERING - TO YEAR 2 | $24K |
| Mar 30, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224FA4700013 | 812930 | BPA CALL #2: DUE TO AN IPP ERROR, THE CONTRACT AWARD WAS REJECTED VIA UFMS. IPP ERROR WAS UPDATED AND THE INITAL POP STANDS AT 1 MARCH 2024. FACILITY: GARAGE ALL TERMS & CONDITIONS INCORPORATED FROM CONTRACT 15M10223AA4700525 | $256K |
| Mar 27, 2026 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78626N50462 | 212321 | NEW AGGREGATES CONTRACT FOR DAYTON, BASE+4 OPTION YEARS IDIQ REQUIRED. AS-NEEDED BASIS COR/FOREMAN WILL REQUEST. SAF FY25 | $5K |
| Mar 25, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325P0149 | 562111 | REFUSE SERVICE, JEMEZ AND T'SIYA | $193K |
| Mar 19, 2026 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G326PBOD60002 | 238990 | THIS PROCUREMENT IS FOR SCAFFOLDING SERVICES TO SUPPORT TACTICAL AIR NAVIGATION (TACAN) ANTENNA REPAIR ONBOARD CGC KIMBALL LOCATED AT BASE HONOLULU, HI. | $5K |
| Mar 11, 2026 | Department of AgricultureUSDA ARS AFM APD | 1232SA26C0002 | 238110 | TUCSON BLDG 413 FLOORING PROJECT | $27K |
| Mar 9, 2026 | Department of JusticeFCI THREE RIVERS | 15B51626F00000093 | 562111 | ECOLOGY MIR GROUP WASTE REMOVAL FY 26 MARCH SERVICES | $3K |
| Mar 6, 2026 | Department of EnergyWESTERN-SIERRA NEVADA REGION | 89503326PWA000409 | 562111 | WESTERN AREA POWER ADMINISTRATION (WAPA) SIERRA NEVADA REGION (SNR) REQUIREMENT FOR TRASH COLLECTION, DISPOSAL, AND RECYCLING SERVICES AT THE EVERTA MAINTENANCE FACILITY (EMF) AND SUBSTATION (ELV). | $23K |
| Feb 20, 2026 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR24P00000018 | 561920 | THE SACRAMENTO FIELD OFFICE HAS A REQUIREMENT FOR THE LEASE OR RENTAL OF A VENUE TO HOST MONTHLY NATURALIZATION CEREMONIES. EXPECTED ATTENDANCE IS 2,500. | $4K |
| Feb 19, 2026 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G326PBOD60002 | 238990 | THIS PROCUREMENT IS FOR SCAFFOLDING SERVICES TO SUPPORT TACTICAL AIR NAVIGATION (TACAN) ANTENNA REPAIR ONBOARD CGC KIMBALL LOCATED AT BASE HONOLULU, HI. | $47K |
| Feb 18, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25P01253 | 238990 | CRANE RENTAL AND OPERATOR SERVICES FOR BFL ATCT TOWER AT BAKERSFIELD CA 93308 | $44K |
| Feb 13, 2026 | Department of JusticeFCI THREE RIVERS | 15B51626F00000059 | 562111 | FCI THREE RIVERS WASTE REMOVAL AGAINST BPA 15B51625A00000086 FOR FY26 Q2 JANUARY | $3K |
| Feb 12, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224FA4700013 | 812930 | BPA CALL #2: DUE TO AN IPP ERROR, THE CONTRACT AWARD WAS REJECTED VIA UFMS. IPP ERROR WAS UPDATED AND THE INITAL POP STANDS AT 1 MARCH 2024. FACILITY: GARAGE ALL TERMS & CONDITIONS INCORPORATED FROM CONTRACT 15M10223AA4700525 | $41K |
| Feb 10, 2026 | Department of EnergyWESTERN-SIERRA NEVADA REGION | 89503325PWA000373 | 562111 | SOLID WASTE COLLECTION AND REMOVAL SERVICES IN SUPPORT OF THE TRACY MAINTENANCE FACILITY (TMF). | $18K |
| Feb 4, 2026 | Department of JusticeFCC POLLOCK | 15B51926P00000058 | 562111 | TRASH SERVICES-DECEMBER 2025, JANUARY 2026, FEBRUARY 2026 | $20K |
| Feb 3, 2026 | Department of Homeland SecurityBASE NATIONAL CAPITAL REGION(000G8) | 70Z0G823PBNCR0002 | 812320 | WEEKLY MEDICAL LAUNDRY SERVICES FOR BASE NCR CLINIC POP: 30NOV2022 - 29NOV2023 | $2K |
| Feb 2, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26C00040 | 238990 | IAH CRANE RENTAL SERVICES | $40K |
| Jan 29, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24526N0231 | 721110 | HOTEL STAYS FOR VETERANS | $38K |
| Jan 21, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26C00040 | 238990 | IAH CRANE RENTAL SERVICES | $45K |
| Jan 21, 2026 | Department of DefenseW7NR USPFO ACTIVITY NYANG 174 | W50S8N22P0005 | 562111 | REFUSE REMOVAL | $12K |
| Jan 20, 2026 | Department of Homeland SecurityBASE NATIONAL CAPITAL REGION(000G8) | 70Z0G823PBNCR0002 | 812320 | WEEKLY MEDICAL LAUNDRY SERVICES FOR BASE NCR CLINIC POP: 30NOV2022 - 29NOV2023 | $4K |
| Jan 20, 2026 | Department of DefenseW7NL USPFO ACTIVITY NEANG 155 | W50S8926FA012 | 721110 | NEANG LODGING REQUIREMENTS - FEBRUARY 2026 | $10K |
| Jan 16, 2026 | Department of Homeland SecurityBASE CAPE COD(00052) | 70Z05226PCCOD0023 | 812331 | KAEHLER CLINIC LINEN CONTRACT DECEMBER 01, 2025-MARCH 31, 2026 | $9K |
| Jan 13, 2026 | Department of DefenseNSWC CARDEROCK | N0016726F1040 | 532412 | THIS BPA CALL WILL PROVIDE ONE (1), TELEHANDLER AND ONE (1) MANLIFT (ARTICULATING BOOM LIFT) FOR THE PERIOD OF 1/16/2026 - 8/28/2026 WITH TWO OPTION CLINS TO EXTEND THE PERIOD OF PERFORMANCE, AT NAVAL AIR STATION PATUXENT RIVER. | $63K |
| Jan 13, 2026 | Department of JusticeFCI THREE RIVERS | 15B51626F00000059 | 562111 | FCI THREE RIVERS WASTE REMOVAL AGAINST BPA 15B51625A00000086 FOR FY26 Q2 JANUARY | $3K |
| Jan 12, 2026 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | HT941023P0212 | 812332 | GALLEY LINEN SERVICES | $8K |
| Jan 9, 2026 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943026F1002 | 238990 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE CRANE SERVICES TO LIFT AND RELOCATE (4) 2500KVA SUBSTATIONS, (1) 1500KW GENERATOR, (5) 900KW GENERATORS AND (3) 800KW GENERATORS WITHIN THE MOBILE UTILITIES SUPPORT EQUIPMENT (MUSE) COMPOUND IN PH, CA. | $10K |
| Jan 6, 2026 | Department of DefenseW7NX USPFO ACTIVITY PA ARNG | W912KC26CA003 | 562910 | PROVIDE PRE-DEPLOYMENT AGRICULTURAL DISINFECTION (AGSAN) SERVICES FOR 187 PIECES OF EQUIPMENT TO MEET EUCOM REQUIREMENTS IN COMPLIANCE WITH AFPMB TG31 UTILIZING VIRKON- S AT A 1:100 DILUTION RATIO. | $32K |
| Jan 6, 2026 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78626N50195 | 212321 | NEW AGGREGATES CONTRACT FOR DAYTON, BASE+4 OPTION YEARS IDIQ REQUIRED. AS-NEEDED BASIS COR/FOREMAN WILL REQUEST. SAF FY25 | $3K |
| Dec 29, 2025 | Department of the InteriorFWS, OVER SAT G/S | 140F0S25P0011 | 212319 | GA-FWS DIVISION OF ENGINEERING-GRAVEL | $6K |
| Dec 29, 2025 | Department of DefenseFA8125 AFSC PZIMA | FA812526P0016 | 333924 | WALKIE STACKER IN ACCORDANCE WITH (IAW) ITEM DESCRIPTION | $31K |
| Dec 26, 2025 | Department of Homeland SecurityBASE SEATTLE(00033) | 70Z03326PSEAT0016 | 562111 | CY26 SECTOR COLUMBIA RIVER REFUSE AND RECYCLING SERVICE | $23K |
| Dec 18, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003426PE005 | 721110 | RATIFICATION OF UNAUTHORIZED COMMITMENT FOR AUDIO VISUAL SERVICES | $6K |
| Dec 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926PR001 | 336611 | PROCURE AND STORE PAINT, PRIMERS, DECKING MATERIAL AND SEALANT. | $135K |
| Dec 17, 2025 | Department of AgricultureUSDA-FS, CSA NORTHWEST 2 | 1240BD22C0005 | 562991 | PORTABLE TOILETS AT BACKMAN PARK AND MARBLEMOUNT/SAUK BOAT LAUNCHES. FUNDED BY SEATTLE CITY LIGHT THROUGH FERC LICENSE. | $7K |
| Dec 16, 2025 | Department of JusticeFCI LA TUNA | 15B51026P00000025 | 562212 | LANDFILL TRASH DISPOSAL SERVICES FOR FCI LA TUNA PROVIDE LANDFILL SITE FOR ALL MATERIALS (APPROXIMATELY 500 CUBIC) FOR JAN SERVICES | $14K |
| Dec 16, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C26P00000009 | 562991 | PORTABLE RESTROOM TRAILERS AND MAINTENANCE. | $14K |
| Dec 11, 2025 | Department of DefenseFA9301 AFTC PZIO | FA930124C0007 | 532490 | SEWER TRUCK RENTAL | $180K |
| Dec 10, 2025 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224FA4700013 | 812930 | BPA CALL #2: DUE TO AN IPP ERROR, THE CONTRACT AWARD WAS REJECTED VIA UFMS. IPP ERROR WAS UPDATED AND THE INITAL POP STANDS AT 1 MARCH 2024. FACILITY: GARAGE ALL TERMS & CONDITIONS INCORPORATED FROM CONTRACT 15M10223AA4700525 | $165K |
| Dec 9, 2025 | Department of JusticeFCC YAZOO CITY | 15B31526P00000026 | 562991 | GREASE TRAP REMOVAL FOR FCC YAZOO CITY COMPLEX FOR FOOD SERVICE DEPARTMENT FY 2026 BUY # 1200858_02 | $99K |
| Dec 9, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78626N50125 | 212321 | NEW AGGREGATES CONTRACT FOR DAYTON, | $1K |
| Dec 9, 2025 | Department of DefenseW7NL USPFO ACTIVITY NEANG 155 | W50S8926FA012 | 721110 | NEANG LODGING REQUIREMENTS - FEBRUARY 2026 | $25K |
| Dec 8, 2025 | Department of JusticeFCI THREE RIVERS | 15B51626F00000015 | 562111 | FCI THREE RIVERS WASTE REMOVAL OFF OF BPA 15B51625A00000086 FOR FY26 FIRST QUARTER | $8K |
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