Federal Contractor Profile
Ecology Mir Group LLC
$95M obligated·1,802 awards·17 agencies·159 NAICS
Federal Contracts
Showing contracts 101–150 of 2,475 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 28, 2025 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904025P1055 | 325120 | MAINTAIN TEMPORARY NITROGEN EQUIPMENT | $20K |
| Aug 28, 2025 | Department of DefenseFA4897 366 CONS PKP | FA489725P0040 | 532412 | HEAVY EQUIPMENT RENTAL (WATER LOOP) | $14K |
| Aug 27, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225PA752 | 336212 | S2P2: 6 HORSE TRAILER SOLICITATION #W911S225U1389 | $130K |
| Aug 22, 2025 | Department of the InteriorFWS, OVER SAT G/S | 140F0S25P0011 | 212319 | GA-FWS DIVISION OF ENGINEERING-GRAVEL | $343K |
| Aug 21, 2025 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S24P0073 | 562111 | SOLID WASTE REMOVAL SERVICES, OZARK LAKE, RUSSELLVILLE SITE OFFICE, MKARNS PROJECT. 1 12-MONTH BASE PERIOD AND 2 12-MONTH OPTION PERIODS. | $38K |
| Aug 21, 2025 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943025F0156 | 238990 | THE PURPOSE OF THIS BPA CALL IS TO PROVIDE CRANE LIFT SERVICES FOR 28 PIECES OF EQUIPMENT THAT WILL BE LIFTED FROM TRUCKS INTO AND FROM THE WATER AT WHARF 4 IN PORT HUENEME. | $60K |
| Aug 21, 2025 | Department of the InteriorFWS, SAT TEAM 1 | 140FS125P0199 | 212321 | CA-NPS - YOSEMITE NP-AGGREGATE MATERIALS | $59K |
| Aug 19, 2025 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ25PA050 | 722310 | MEAL DROP OFF AT CAMP DODGE 14SEP25-27SEP25 FOR THE 466TH MCAS | $17K |
| Aug 19, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425524P2502 | 532120 | REEFER TRUCK LEASING | $64K |
| Aug 15, 2025 | Department of DefenseW7NW USPFO ACTIVITY ORANG 173 | W50S8Z25PA018 | 562910 | BUILDING REMEDIATION SERVICES | $65K |
| Aug 13, 2025 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1425P0062 | 325120 | GLACIER NATIONAL PARK- PURCHASE AND DELIVERY OF 15,000 GALLONS OF PROPANE TO WEST GLACIER NATIONAL PARK | $32K |
| Aug 13, 2025 | Department of DefenseW071 ENDIST PORTLAND | W9127N24P0135 | 532490 | SCAFFOLDING PH-1 PHASED RELOCATION | $3K |
| Aug 12, 2025 | Department of DefenseDLA DISTRIBUTION | SP330025P1077 | 532490 | 8511553276!LEASE/RENTAL OF MOBILE LIGHT | $13K |
| Aug 8, 2025 | Department of DefenseW6QM MICC-FT GORDON | W9124925PA030 | 812320 | LAB COAT CLEANING | $10K |
| Aug 7, 2025 | Department of DefenseFA4427 60 CONS LGC | FA442725P0082 | 721110 | THE CONTRACTOR SHALL PROVIDE HOTEL AND CONFERENCE SPACE ACCOMMODATION FOR A COUPLES RETREAT, HOSTED BY 60 AMW TRUE NORTH, TRAVIS AFB CA. | $45K |
| Aug 7, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225PA618 | 532120 | FOUR MONTH RENTAL FOR TWO REFUSE TRUCKS. | $90K |
| Aug 6, 2025 | Department of the InteriorMWR OHIO(64000) | 140P6425C0019 | 562910 | OTHER CONSTRUCTION, MOLD REMEDIATION | $39K |
| Aug 5, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25PA189 | 311991 | MEAL SUPPORT DES MOINES, IA | $12K |
| Aug 4, 2025 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G325PWFD00003 | 532310 | THIS PROCUREMENT IS FOR THE LEASE OF A TEMPORARY CHILLER UNIT AT THE DAWSON HALL BUILDING, ALEXANDRIA, VA. | $16K |
| Aug 4, 2025 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4223P0040 | 562111 | PROVIDE DISPOSAL SERVICES TO HAUL AND DISPOSE OF WASTE BIOSOLIDS STORED AT THE BIG MEADOWS WASTEWATER TREATMENT PLANT LOCATED WITHIN SHENANDOAH NATIONAL PARK. THIS PROPOSED CONTRACT WILL BE FOR A BASE YEAR WITH TWO OPTION YEARS. ALL BIOSOLIDS WILL B | $18K |
| Aug 4, 2025 | Department of the InteriorMWR OHIO(64000) | 140P6425P0038 | 212321 | NOGRN, GRAVEL | $55K |
| Aug 1, 2025 | Department of DefenseFA4427 60 CONS LGC | FA442725P0074 | 812332 | VEHICLE MAINTENANCE UNIFORM RENTAL AND LAUNDERING SERVICES | $24K |
| Jul 30, 2025 | Department of JusticeFCI LA TUNA | 15B51025P00000097 | 562212 | LANDFILL TRASH DISPOSAL SERVICES FOR FCI LA TUNA PROVIDE LANDFILL SITE FOR ALL MATERIALS (APPROXIMATELY 500 CUBIC) JFOC AUGUST FY25 | $14K |
| Jul 30, 2025 | Department of JusticeFCI LA TUNA | 15B51025P00000098 | 562212 | LANDFILL TRASH DISPOSAL SERVICES FOR FCI LA TUNA PROVIDE LANDFILL SITE FOR ALL MATERIALS (APPROXIMATELY 500 CUBIC) JFOC SEPTEMBER FY25 | $14K |
| Jul 30, 2025 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470325P0044 | 541611 | DELIVERY OF LIQUEFIED PETROLE GAS (LPG) TO DSCR | $15K |
| Jul 30, 2025 | Department of JusticeFCC POLLOCK | 15B51925P00000236 | 562212 | LANDFILL SVCS | $25K |
| Jul 29, 2025 | Department of JusticeFCI THREE RIVERS | 15B51625F00000060 | 562111 | WASTE MANAGEMENT SERVICES FOR THE FCI THREE RIVERS | $8K |
| Jul 29, 2025 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904025P0121 | 532490 | ERATA DIESEL GENERATOR (PSE-3029) | $9K |
| Jul 28, 2025 | 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 28, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925PH039 | 333923 | INTERMODAL CONTAINER LIFTING FRAMES | $83K |
| Jul 23, 2025 | Department of DefenseW7NL USPFO ACTIVITY NEANG 155 | W50S8925FA025 | 721110 | NEANG LODGING REQUIREMENTS - AUGUST 2025 | $1K |
| Jul 23, 2025 | 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). | $117K |
| Jul 23, 2025 | Department of DefenseFA8125 AFSC PZIMA | FA812525F0057 | 562991 | MROTC RESTROOM TRAILER BPA IN ACCORDANCE WITH ITEM DESCRIPTION AND PERFORMANCE WORK STATEMENT (PWS). | $7K |
| Jul 22, 2025 | Department of DefenseW6QM MICC-FT RILEY | W911RX25PA026 | 532490 | THE CONTRACTOR SHALL PROVIDE TWO (2) OUTDOOR 35K (OR GREATER) LIFTING CAPACITY DIESEL FORKLIFTS (FORK SIZE 7.5 FT LONG. /8 IN WIDE. /SPREAD 7.5 FT). THE FORKLIFTS WILL BE DELIVERED TO VICINITY 541ST SSA, BUILDING8320 WELLS STREET, FORT RILEY, KS. | $87K |
| Jul 22, 2025 | Department of DefenseFA9301 AFTC PZIO | FA930125F0129 | 562111 | P42 SOLID WASTE COLLECTION SERVICES (1 JULY 2025 - 31 AUGUST 2026) | $38K |
| Jul 21, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00525CE005 | 532120 | HOLIDAY TRAILERS FOR HAWAII STORES | $70K |
| Jul 18, 2025 | Department of JusticeFCI THREE RIVERS | 15B51625F00000060 | 562111 | WASTE MANAGEMENT SERVICES FOR THE FCI THREE RIVERS | $8K |
| Jul 18, 2025 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | W912L225FA046 | 722320 | MEALS | $12K |
| Jul 17, 2025 | 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. | $30K |
| Jul 16, 2025 | Department of DefenseFA4897 366 CONS PKP | FA489725P0046 | 238110 | CONCRETE AND FOUNDATION MATERIALS | $43K |
| Jul 15, 2025 | Department of JusticeFCI LA TUNA | 15B51025P00000093 | 562212 | LANDFILL TRASH DISPOSAL SERVICES FOR FCI LA TUNA PROVIDE LANDFILL SITE FOR ALL MATERIALS (APPROXIMATELY 500 CUBIC) JFOC JUNE FY25 | $14K |
| Jul 15, 2025 | Department of DefenseW40M MRCO EAST | W91YTZ25PA030 | 812331 | BASE PLUS 4 OPTION YEAR NON-PERSONAL SERVICE CONTRACT FOR HEALTHCARE LINEN AND LAUNDRY SERVICES FOR DUNHAM ARMY HEALTH CLINIC (DAHC) AND DENTAL ACTIVITY (DENTAC) CARLISLE BARRACKS, PA. | $20K |
| Jul 14, 2025 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904022P0041 | 531130 | REFER / FREEZER RENTAL | $28K |
| Jul 14, 2025 | Department of DefenseW6QM MICC-FT CARSON | W911RZ25PA002 | 532490 | FORKLIFTS TO ALLOW 1SBCT TO EXECUTE PRE-DEPLOYMENT MOVEMENT TABLES INCLUDING CERTIFYING DEPLOYABILITY AND SEAWORTHINESS OF CONTAINERS, LIFTING KNUCKLED AND ISOLATED CONTAINERS AND EQUIPMENT | $35K |
| Jul 11, 2025 | Department of DefenseW7NX USPFO ACTIVITY PAANG 171 | W50S9125PA005 | 721110 | UTA LODGING | $36K |
| Jul 10, 2025 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943025F0103 | 238990 | THE GOVERNMENT REQUIRES CRANE SERVICES TO LIFT TWO (2) PIECES OF EQUIPMENT. | $10K |
| Jul 8, 2025 | Department of AgricultureSouthwestern Regional Office, Region 3 | 127EAU21C0017 | 561730 | THIS PROJECT CONSISTS OF BUT NOT LIMITED TO, PROVIDING ALL MATERIALS, EQUIPMENT, LABOR, SUPERVISION AND ANY ASSISTANCE NECESSARY FOR THE LANDSCAPE AND MAINTENANCE SERVICES AT THE FOLLOWING SITE LOCATIONS: PRESCOTT NATIONAL FOREST BRADSHAW AND C | $71K |
| Jul 7, 2025 | Department of DefenseW072 ENDIST NASHVILLE | W912P525PA030 | 532490 | PICKWICK LOCK DEWATERING, SCAFFOLDING RENTAL | $84K |
| Jul 3, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25PA078 | 333924 | 01/23/2025 CASCADE SIDE SHIFTER FORK POSITIONER AND LABOR. 1. PURPOSE: FORKLIFT ACCESSORIES INSTALLATION CASCADE SIDE SHIFTER FORK POSITIONER AND LABOR. PCF CONTRACTING ORG: ARMY CONTRACTING COMMAND - NEW JERSEY CABINET NAME: PANNWJ-25-P-0000 002710 | $15K |
| Jul 3, 2025 | Department of DefenseFA4877 355 CONS PK | FA487725P0143 | 532490 | RENTAL OF TWO (2) 10K AT FORKLIFTS AND TEN (10) MOBILE LIGHT TOWERS FOR REFORPAC 25. | $50K |
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