Federal Contractor Profile
Ecology Mir Group LLC
$99M obligated·1,837 awards·17 agencies·163 NAICS
Federal Contracts
Showing award actions 1–50 of 2,605 funded award actions, most recent first.
- Contracts with positive obligations
- 1,837
- Funded award actions shown
- 2,605
- Obligations shown
- $99M
- Awarding agencies
- 17
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 4, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 4, 2026 | Department of JusticeFCC POLLOCK | 15B51927P00000032 | 562111 | FCC POLLOCK WASTE DISPOSAL SERVICES 1ST QTR FY27 | $30K |
| Nov 3, 2026 | Department of JusticeFCI THREE RIVERS | 15B51627F00000008 | 562111 | FCI THREE RIVERS ECOLOGY MIR GROUP WASTE REMOVAL FOR FY27 AGAINST BPA 15B51625A00000086 | $8K |
| Oct 29, 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 | $90K |
| Oct 26, 2026 | Department of Homeland SecurityBASE CAPE COD | 70Z05226PCCOD0023 | 812331 | KAEHLER CLINIC LINEN CONTRACT DECEMBER 01, 2025-MARCH 31, 2026 | $10K |
| Oct 19, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH27C00006 | 238990 | CVG CRANE RENTAL SERVICES | $73K |
| Oct 15, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26C00179 | 238990 | DEN CRANE RENTAL SERVICES | $3K |
| Oct 1, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24627N0201 | 562111 | SOLID WASTE REMOVAL SERVICES | $90K |
| Oct 1, 2026 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77026P0002 | 812332 | MOP RENTAL AND LAUNDRY SERVICES AT THE CHELMSFORD, MA CMOP | $4K |
| Sep 28, 2026 | Department of AgricultureUSDA-FS, CSA INTERMOUNTAIN 4 | 1240LP26P0115 | 327390 | THE PROJECT CONSISTS OF PREFABRICATION, ON-SITE DELIVERY, OFF LOADING AND PLACEMENT OF TWO-UNIT PRECAST CONCRETE VAULT TOILET AT A PREPARED SITE | $78K |
| Sep 25, 2026 | Department of the InteriorFWS SAT TEAM 3 | 140FS325P0176 | 562111 | DUMPSTER RENTAL AND DISPOSAL FOR GENERAL CONSTRUCTION DEBRIS AND CLEAN CONCRETE AS NOTED IN THE ATTACHED SOW. DUMPSTERS WILL BE NEEDED AT 3 LOCATIONS IN MORRIS COUNTY, NJ. | $13K |
| Sep 24, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C26P00000442 | 812332 | PPE APPAREL LAUNDRY SERVICES | $35K |
| Sep 23, 2026 | Department of the InteriorPWR PORE MABO (84000) | 140P8426P0075 | 562111 | 15 ROLL-OFF DUMPSTER AND DEBRIS REMOVAL, POINT REYES NATIONAL SEASHORE, MARIN COUNTY, CALIFORNIA | $40K |
| Sep 23, 2026 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4026D0009 | 532412 | ECOLOGY MIR GROUP - HEAVY EQUIPMENT IDIQ MULTIPLE AWARD | $500 |
| Sep 21, 2026 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3025C0014 | 562111 | NACE - HEAVY WASTE REMOVAL SERVICES | $107K |
| Sep 17, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26C00179 | 238990 | DEN CRANE RENTAL SERVICES | $19K |
| Sep 15, 2026 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4226P0027 | 562219 | E.O. 14398 BIOSOLIDS HAULING AND DISPOSAL AT SHENANDOAH NATIONAL PARK | $25K |
| Sep 14, 2026 | Department of the InteriorROCKY MOUNTAIN REGION | 140A0426C0002 | 562910 | EO 14398 KITCHEN CLEANING & REMEDIATION FOR THE NORTHERN CHEYENNE YOUTH DETENTION CENTER | $240K |
| Sep 14, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26C00213 | 238990 | BFL CRANE RENTAL SERVICES | $18K |
| Sep 8, 2026 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71221P00210 | 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 | 140FS326P0236 | 332420 | SC-CAROLINA SANDHILLS NWR-TANKS/FUEL | $130K |
| Aug 27, 2026 | Department of Homeland SecurityBASE BOSTON(00024) | 70Z02426PBOST0103 | 812331 | LINEN/LAUNDRY CONTRACT | $18K |
| Aug 21, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C26P00000261 | 812332 | UNIFORM SERVICES | $17K |
| Aug 20, 2026 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71221P00210 | 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 | 89503426PWA002349 | 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 | 6973GH26C00181 | 238990 | ADW CRANE RENTAL SERVICES | $99K |
| Aug 6, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26C00144 | 238990 | MDH CRANE RENTAL SERVICES | $20K |
| Aug 6, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26C00179 | 238990 | DEN CRANE RENTAL SERVICES | $87K |
| Jul 31, 2026 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H526P00016 | 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 | 140P2124C0048 | 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) | 140P1524P0058 | 325120 | FLAG UNLEADED AND DIESEL DELIVERY | $31K |
| Jul 21, 2026 | Department of DefenseW6QM MICC-FT GORDON | W9124925PA030 | 812320 | LAB COAT CLEANING | $10K |
| Jul 17, 2026 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | W912L226FA034 | 722320 | MEALS | $11K |
| Jul 17, 2026 | Department of Homeland SecurityBASE NATIONAL CAPITAL REGION(000G8) | 70Z0G823PBNCR0002 | 812320 | WEEKLY MEDICAL LAUNDRY SERVICES FOR BASE NCR CLINIC POP: 30NOV2022 - 29NOV2023 | $5K |
| Jul 16, 2026 | Department of DefenseW6QK ACC ANAD | W911KF26CA004 | 562910 | LEAD AND ASBESTOS ABATEMENT | $100K |
| Jul 15, 2026 | Department of DefenseW7M8 USPFO ACTIVITY IA ARNG | W912LP26PA023 | 721110 | THE IOWA ARMY NATIONAL GUARD 2-34TH BCT YELLOW RIBBON EVENT REQUIRES A POST-DEPLOYMENT YELLOW RIBBON EVENT 14-15 AUGUST, 2026 IN THE WATERLOO, IA AREA. THIS INCLUDES MEETING SPACES, LODGING, AND MEALS. | $18K |
| Jul 14, 2026 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943026F7014 | 238990 | MUSE CRANE SERVICES | $10K |
| Jul 13, 2026 | Department of DefenseW7N5 USPFO ACTIVITY VA ARNG | W912LQ26PA010 | 311991 | PREPARED DELIVERED MEALS FOR 276 EN AT CAMP DODGE, IOWA 12-30 AUGUST 2026. | $8K |
| Jul 13, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426N0918 | 812332 | UNIFORM RENTAL SERVICES TO YEAR 1 | $8K |
| Jul 8, 2026 | Department of AgricultureUSDA-FS, CSA EAST 2 | 12444026P0112 | 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 | 6973GH26C00144 | 238990 | MDH CRANE RENTAL SERVICES | $42K |
| Jul 2, 2026 | Department of DefenseW7NF USPFO ACTIVITY MI ARNG | W912JB26PA007 | 812332 | EXCHANGE OF SOILED AND CLEAN SHOP TOWELS AT 11 LOCATIONS IN MICHIGAN. SOILED TOWELS SHALL BE CLEANED IN ACCORDANCE WITH HAZMAT REGULATIONS. REFER TO THE PERFORMANCE WORK STATEMENT FOR SPECIFIC REQUIREMENTS. SERVICE CONTRACT ACT IS APPLICABLE. | $25K |
| Jul 1, 2026 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3026F0035 | 562111 | NCR-NAMA: DUMPSTER & DEBRIS DISPOSAL SERVICES FOR NAMA | $80K |
| Jul 1, 2026 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943026F7013 | 238990 | MUSE CRANE SERVICES | $10K |
| Jun 26, 2026 | Department of DefenseFA2521 45 CONS PK | FA252126P0023 | 532490 | PAYMENT FOR REQUEST FOR EQUITABLE ADJUSTMENT | $4K |
| Jun 25, 2026 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | HT941023P0125 | 812320 | CLINICAL LAUNDRY SERVICES AT VANDENBERG AFB | $55K |
| Jun 25, 2026 | Department of DefenseW7PA USPFO ACTIVITY PR ARNG | W912LR26PA019 | 721110 | G1 YRRP 190TH EN BN: PRE-DEPLOYMENT EVENT ON 8 AUGUST 2026. | $30K |
| Jun 17, 2026 | Department of DefensePEARL HARBOR NAVAL SHIPYARD IMF | N3225326P0040 | 532289 | 12.5T - 18T FORKLIFT RENTAL | $21K |
| Jun 16, 2026 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | W912L226FA031 | 722320 | 4TH QTR MEALS | $17K |
| Jun 12, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25626P0660 | 562998 | SEWER AND GREASE TRAP SERVICES | $10K |
| Jun 9, 2026 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215826PE111 | 532490 | RERO GENERATOR RENTAL FOR ORGANIZATION 2380 - NUCLEAR FACILITIES AND WASTE DIVISION FY26 | $228K |
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