Federal Contractor Profile
Ecology Mir Group LLC
$95M obligated·1,802 awards·17 agencies·159 NAICS
Federal Contracts
Showing contracts 51–100 of 2,475 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 5, 2025 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP26PA010 | 532111 | JPMRC 26-01 PTA RENTAL VANS | $8K |
| Dec 4, 2025 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | W912L226FA004 | 722320 | MEALS | $43K |
| Dec 4, 2025 | Department of DefenseW40M MRCO EAST | W91YTZ23P0087 | 325120 | DRY ICE DELIVERY | $11K |
| Dec 3, 2025 | Department of JusticeFCC POLLOCK | 15B51926P00000058 | 562111 | TRASH SERVICES-DECEMBER 2025, JANUARY 2026, FEBRUARY 2026 | $60K |
| Dec 2, 2025 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215825PS027 | 532490 | RENTAL OF DIESEL GENERATOR | $93K |
| Dec 2, 2025 | Department of JusticeFCI LA TUNA | 15B51026P00000007 | 562212 | LANDFILL TRASH DISPOSAL SERVICES FOR FCI LA TUNA PROVIDE LANDFILL SITE FOR ALL MATERIALS (APPROXIMATELY 500 CUBIC) ADA | $14K |
| Dec 2, 2025 | Department of JusticeFCI LA TUNA | 15B51026P00000020 | 562212 | LANDFILL TRASH DISPOSAL SERVICES FOR FCI LA TUNA PROVIDE LANDFILL SITE FOR ALL MATERIALS (APPROXIMATELY 500 CUBIC) FY26 CR | $14K |
| Dec 2, 2025 | Department of JusticeFCI LA TUNA | 15B51025P00000139 | 562212 | LANDFILL TRASH DISPOSAL SERVICES FOR FCI LA TUNA PROVIDE LANDFILL SITE FOR ALL MATERIALS (APPROXIMATELY 500 CUBIC) JFOC OCTOBER FY26 | $14K |
| Dec 1, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W911SG23P0014 | 562991 | PORTABLE LATRINES & HANDWASHING STATIONS | $75K |
| Nov 25, 2025 | Department of Homeland SecurityLOG-9 | 70Z08426FDL940001 | 721110 | MESF DRILL BERTHING | $65K |
| Nov 21, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623P0026 | 562991 | ISO PORTABLE SANITATION | $33K |
| Nov 20, 2025 | Department of DefenseW7NL USPFO ACTIVITY NEANG 155 | W50S8926FA011 | 721110 | NEANG LODGING REQUIREMENTS - JANUARY 2026 | $10K |
| Nov 19, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00525PE006 | 562111 | TRASH REMOVAL SERVICES FOR THE MCCLELLAN COMMISSARY STORE. TRASH REMOVAL FOR THIS REQUIREMENT INCLUDES REGULAR SOLID WASTE PICKUPS ALONG WITH ORGANIC WASTE AND RECYCLE PICKUPS AS PER STATEMENT OF WORK. | $11K |
| Nov 19, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04026P60505Y00 | 532490 | RENTAL OF COMPRESSORS AND BLAST POTS. | $34K |
| Nov 18, 2025 | Department of DefenseW7NL USPFO ACTIVITY NEANG 155 | W50S8926FA010 | 721110 | NEANG LODGING REQUIREMENTS - DECEMBER 2025 | $11K |
| Nov 10, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00525CE007 | 532120 | STATEMENT OF WORK FOR REFRIGERATED FREEZER TRAILER RENTALS - HAWAII (JUNE 2025) | $3K |
| Oct 30, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042326CE001 | 324110 | DEFENSE FINANCE ACCOUNTING SERVICE LIMESTONE FISCAL YEAR 2026 PROPANE DELIVERY | $51K |
| Oct 27, 2025 | Department of DefenseW071 ENDIST PORTLAND | W9127N24P0135 | 532490 | SCAFFOLDING PH-1 PHASED RELOCATION | $51K |
| Oct 21, 2025 | Department of DefenseSTRATEGIC WEAPONS FAC LANT FINANCIA | N6470925P0062 | 532490 | AERIAL WORK PLATFORM FOR ORGANIZATION | $1K |
| Oct 21, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04026P60405Y00 | 532490 | 1800 CFM AIR COMPRESSORS W/DRIER / 8-TON BLAST POTS | $40K |
| Oct 14, 2025 | Department of DefenseW6QK ACC ANAD | W911KF26CA004 | 562910 | LEAD AND ASBESTOS ABATEMENT | $100K |
| Oct 2, 2025 | Department of DefenseFA4621 22 CONS PK | FA462123C0017 | 812331 | SHOP TOWEL AND UNIFORMS LEASE/LAUNDRY SERVICE | $14K |
| Oct 1, 2025 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77026P0002 | 812332 | MOP RENTAL AND LAUNDRY SERVICES AT THE CHELMSFORD, MA CMOP | $4K |
| Sep 30, 2025 | Department of AgricultureUSDA ARS AFM APD | 1232SA25P0555 | 333111 | VERTICAL TILLER | $83K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08025P0808 | 333924 | HELI AMERICA 3K ELECTRIC FORKLIFT | $31K |
| Sep 29, 2025 | Department of DefenseSTRATEGIC WEAPONS FAC LANT FINANCIA | N6470925P0062 | 532490 | AERIAL WORK PLATFORM FOR ORGANIZATION | $17K |
| Sep 29, 2025 | Department of DefenseFA4661 7 CONS CD | FA466125P0117 | 532412 | 7 CIVIL ENGINEER SQUADRONS - BUCKET TRUCK 1 YEAR RENTAL | $58K |
| Sep 26, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225PB200 | 336999 | S2P2 MOTOR VEHICLE UTILITY ATV W911S225U2108 | $21K |
| Sep 26, 2025 | Department of DefenseW7M7 USPFO ACTIVITY INANG 122 | W50S7W25PA012 | 332439 | ISU 901 - P/N 52616-032 | $24K |
| Sep 26, 2025 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3025C0014 | 562111 | NACE - HEAVY WASTE REMOVAL SERVICES | $107K |
| Sep 26, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225PB216 | 336110 | S2P2: CROSSOVER UTILITY VEHICLE SOLICITATION #W911S225U2022 | $25K |
| Sep 25, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125P00237 | 812332 | PROVISIONING AND LAUNDRY SERVICES FOR LABORATORY COATS AND TOWELS | $7K |
| Sep 25, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25P00000862 | 532120 | TITLE: ENCLOSED UTILITY TRAILERS FOR EPIC | $26K |
| Sep 23, 2025 | Department of DefenseFA5240 36 CONS LGC | FA524025P0119 | 532490 | RENTAL OF 6 FORKLIFTS FOR 1 YEAR WITH AT LEAST 10K CAPABILITIES. | $371K |
| Sep 22, 2025 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857125F0096 | 333924 | THE CONTRACTOR SHALL PROVIDE ALL MATERIAL, EQUIPMENT, LABOR, WARRANTIES, AND SHIPPING COSTS NECESSARY TO DELIVER LIFTS TO OKLAHOMA CITY AIR LOGISTICS CENTER (OC-ALC), OGDEN AIR LOGISTICS CENTER (OO-ALC) AND WARNER ROBINS AIR LOGISTICS CENTER (WR-ALC) | $1.8M |
| Sep 22, 2025 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124825FA258 | 812332 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE RENTAL AND CLEANING OF ARC FLASH RATED PERSONAL PROTECTION EQUIPMENT (PPE). | $40K |
| Sep 18, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225PB011 | 333924 | S2P2 - DIESEL UTV - W911S225U1721 | $45K |
| Sep 17, 2025 | Department of DefenseFA4897 366 CONS PKP | FA489725P0046 | 238110 | CONCRETE AND FOUNDATION MATERIALS | $57K |
| Sep 16, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425PE097 | 721110 | LODGING CYBER WORKSHOP MINISTERS OF DEFENSE OF THE AMERICAS (CDMA) WORKSHOP | $51K |
| Sep 9, 2025 | Department of DefenseW6QK ACC-RI | W519TC25PA082 | 532412 | 12 MONTH LEASE FOR AND ELECTRIC FORKLIFT, JOHN DEERE DOZER AND EXCAVATOR | $139K |
| Sep 9, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325P0149 | 562111 | REFUSE SERVICE, JEMEZ AND T'SIYA | $41K |
| Sep 5, 2025 | Department of DefenseW6QM MICC-FT RILEY | W911RX25PA031 | 532490 | 8K FORKLIFT | $26K |
| Sep 5, 2025 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857124C0015 | 333924 | THE CONTRACTOR SHALL PROVIDE 9 (FY24) AND 10 (FY25/26) COMMERCIAL, 45 FOOT LIFTS MODIFIED TO MEET EXPLOSION PROOF (EX) ARTICULATING BOOM LIFTS SPECIFICATIONS TO THE 402D AIRCRAFT MAINTENANCE GROUP (AMXG) AT ROBINS AIR FORCE BASE (AFB), GEORGIA. | $2.9M |
| Sep 4, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00525CE007 | 532120 | STATEMENT OF WORK FOR REFRIGERATED FREEZER TRAILER RENTALS - HAWAII (JUNE 2025) | $95K |
| Sep 4, 2025 | Department of the InteriorMWR OHIO(64000) | 140P6425C0022 | 562910 | OTHER CONSTRUCTION, ASBESTOS ABATEMENT | $7K |
| Sep 3, 2025 | Department of DefenseW6QK ACC-RI | W519TC25PA082 | 532412 | 12 MONTH LEASE FOR AND ELECTRIC FORKLIFT, JOHN DEERE DOZER AND EXCAVATOR | $13K |
| Sep 3, 2025 | Department of DefenseFA4661 7 CONS CD | FA466125P0043 | 532412 | BUCKET TRUCK RENTAL FOR FOUR MONTHS (120 CALENDAR DAYS). | $5K |
| Sep 3, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425PE097 | 721110 | LODGING CYBER WORKSHOP MINISTERS OF DEFENSE OF THE AMERICAS (CDMA) WORKSHOP | $51K |
| Sep 2, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D22P0046 | 562998 | WASTE REMOVAL | $81K |
| Aug 31, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26025P1151 | 333924 | SCM FORKLIFT FOR WALLA WALLA | $62K |
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