Federal Contractor Profile
Ecology Mir Group LLC
$95M obligated·1,802 awards·17 agencies·159 NAICS
Federal Contracts
Showing contracts 151–200 of 2,475 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 2, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25PA147 | 532210 | NON-PERSONAL POWER GENERATION AND REFRIGERATED CONTAINER SERVICE LOCATED IN FORT MCCOY, WI. THE PERIOD OF PERFORMANCE IS 30 JULY 2025 TO 16 AUGUST 2025. | $55K |
| Jun 26, 2025 | Department of DefenseW7N0 USPFO ACTIVITY SD ARNG | W912MM25PA032 | 722310 | 109TH CAMP DODGE MEALS | $8K |
| Jun 26, 2025 | Department of DefenseW7NL USPFO ACTIVITY NEANG 155 | W50S8925FA026 | 721110 | NEANG LODGING REQUIREMENTS - SEPTEMBER 2025 | $6K |
| Jun 25, 2025 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | W912L225FA041 | 722320 | MEALS | $24K |
| Jun 25, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D22P0046 | 562998 | WASTE REMOVAL | $27K |
| Jun 18, 2025 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904025P1032 | 562991 | RENTAL OF EIGHT (8) CHEMICAL TOILET UNITS AND SERVICING | $16K |
| Jun 18, 2025 | Department of DefenseW071 ENDIST PORTLAND | W9127N25PA020 | 532490 | REQUIRES SCAFFOLD RENTALS FOR THE PERIOD OF TWO WEEKS PER UNIT, FOR A TOTAL OF FOUR WEEKS INCLUDING INCLUDES CONTRACTOR-PROVIDED CONFINED SPACE RESCUE SUPPORT FOR THE SCAFFOLD ERECTION AND DISMANTLING PHASES. | $20K |
| Jun 18, 2025 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | HT941023P0125 | 812320 | CLINICAL LAUNDRY SERVICES AT VANDENBERG AFB | $55K |
| Jun 18, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720F0410 | 561599 | HOPTEL SERVICES | $14K |
| Jun 17, 2025 | Department of DefenseFA4897 366 CONS PKP | FA489725P0046 | 238110 | CONCRETE AND FOUNDATION MATERIALS | $152K |
| Jun 11, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA23P3072 | 562111 | 0001 REFUSE SERVICE IA030 BASE YR | $20 |
| Jun 11, 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 | $155K |
| Jun 11, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24421P0626 | 721110 | HOTEL LODGING FOR RESIDENTS AT THE WBVAMC | $36K |
| Jun 10, 2025 | Department of the InteriorFWS, SAT TEAM 2 | 140FS225P0186 | 562111 | MN MINNESOTA VALLEY NWR DUMPSTER RENTAL AND DISPOSAL FOR FELBER WATERFOWL PRODUCTION AREA | $29K |
| Jun 6, 2025 | Department of JusticeFCI LA TUNA | 15B51025P00000076 | 562212 | LANDFILL TRASH DISPOSAL SERVICES FOR FCI LA TUNA PROVIDE LANDFILL SITE FOR ALL MATERIALS (APPROXIMATELY 500 CUBIC) JFOC JUNE | $14K |
| Jun 5, 2025 | Department of DefenseW7M8 USPFO ACTIVITY IA ARNG | W912LP25PA029 | 722310 | THE IOWA ARMY NATIONAL GUARDS 2168 TRANSPORTATION COMPANY HAS A REQUIREMENT FOR 618 DINNER MEALS AND 520 BREAKFAST MEALS TO SUPPORT THEIR ANNUAL TRAINING 19 JUNE - 3 JULY 2025 AT THE SHELDON, IOWA ARMORY. | $17K |
| Jun 5, 2025 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904025P0082 | 532490 | STATEMENT OF WORK | $65K |
| Jun 4, 2025 | Department of DefenseFA4686 9 CONS PK | FA468625P0022 | 721110 | SERVICE: THE BEALE AFB AIR AND SPACE EXPO REQUIRES LODGING ACCOMMODATIONS THAT WILL BE USED BY AIR SHOW PERSONNEL SUPPORTING THE BEALE AFB AIR SHOW ON JUNE 5, 2025, THROUGH JUNE 9, 2025. THE CONTRACTOR SHALL PERFORM TO THE STANDARDS IAW THE SON. | $10K |
| Jun 3, 2025 | Department of the InteriorIMR ARIZONA(12400) | 140P1524P0058 | 325120 | FLAG UNLEADED AND DIESEL DELIVERY | $28K |
| Jun 3, 2025 | Department of DefenseW7M0 USPFO ACTIVITY DE ARNG | W912L525PA008 | 532412 | EQUIPMENT RENTAL FOR 160TH ENGINEER VERTICAL CONSTRUCTION COMPANY ANNUAL TRAINING BETWEEN JUNE 3RD AND 14TH 2025. THE CONTRACTOR SHALL DELIVER AND PICK UP EQUIPMENT FROM RIVER ROAD TRAINING SITE IN NEW CASTLE DELAWARE AND REEDY POINT SOUTH. | $41K |
| Jun 3, 2025 | Department of DefenseW7NU USPFO ACTIVITY OHANG 179 | W50S8R24PA007 | 812332 | RAGS LAUNDERING SERVICE PWS | $2K |
| Jun 2, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25PA059 | 562111 | NEW - REFUSE COLLECTION AND RECYCLING SERVICES - JOHNSTOWN, PA (PA051/052/053) | $25K |
| Jun 2, 2025 | Department of DefenseFA4897 366 CONS PKP | FA489725P0040 | 532412 | HEAVY EQUIPMENT RENTAL (WATER LOOP) | $357K |
| Jun 2, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425P0094 | 812930 | PARKING FOR 14 SENIOR EMPLOYEES | $44K |
| May 30, 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. | $32K |
| May 29, 2025 | Department of JusticeFCI LA TUNA | 15B51025F00000049 | 562212 | LANDFILL SERVICE FCI LA TUNA, OCT 1, 2024 TO DEC 20, 2024. TO BE EXTENDED ONCE CR IS RESOLVED AND FUNDING IS APPROVED. | $14K |
| May 29, 2025 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943025F0056 | 238990 | THE PURPOSE OF THIS BPA CALL IS TO PROVIDE CRANE SERVICES TO MOVE TWO 900KW POWER PLANTS FROM A TRAILER TRACTOR TO THE MUSE YARD. | $10K |
| May 29, 2025 | Department of DefenseW7NG USPFO ACTIVITY MNANG 148 | W50S7F25PA006 | 721110 | YELLOW RIBBON EVENT, TO INCLUDE VENUE AND MEALS, SCHEDULED FOR SUNDAY, 8 JUNE 2025, IN ACCORDANCE WITH THE ATTACHED SOW. | $12K |
| May 29, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460025P0042 | 812930 | 60 PARKING SPACES FOR THE 14TH WEATHER SQUADRON | $54K |
| May 28, 2025 | Department of JusticeFCC POLLOCK | 15B51925F00000021 | 562212 | SOLID WASTE LANDFILL SERVICES FOR FCC POLLOCK FOR A BASE YEAR AND FOUR 12-MONTH OPTION YEARS. | $12K |
| May 23, 2025 | Department of the InteriorSER SOUTH MABO (54000) | 140P5425P0028 | 562111 | SERVICE, SOLID WASTE PICK-UP AND DISPOSAL SERVICES AT BISCAYNE NATIONAL PARK (BISC) | $40K |
| May 22, 2025 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904025P0080 | 532490 | RENTAL AND MAINTENANCE OF ONE (1) LPAC | $24K |
| May 22, 2025 | Department of DefenseW2R2 COLD RGNS RSCH ENG LAB | W913E522P0034 | 562991 | PERMAFROST TUNNEL LATRINE RENTAL - U437E00 | $7K |
| May 22, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA23P3072 | 562111 | 0001 REFUSE SERVICE IA030 BASE YR | $4K |
| May 21, 2025 | Department of DefenseFA4686 9 CONS PK | FA468625C0010 | 532111 | SERVICE: THIS REQUIREMENT IS TO PROCURE VEHICLE RENTALS FOR THE EXECUTION OF THE 2025 2-DAY AIR AND SPACE EXPO. THE OFFEROR SHALL PROVIDE A TOTAL OF 68 GAS VEHICLES AT A MINIMUM WITH AN OPTION TO INCREASE THE QUANTITY OF VEHICLES IAW THE SOW. | $6K |
| May 21, 2025 | Department of the InteriorFWS, GAOA | 140FGA25P0018 | 532412 | USFWS KENAI, AK NATIONAL WILDLIFE REFUGE - HEAVY EQUIPMENT RENTALS | $27K |
| May 20, 2025 | Department of EnergyWESTERN-SIERRA NEVADA REGION | 89503325PWA000373 | 562111 | SOLID WASTE COLLECTION AND REMOVAL SERVICES IN SUPPORT OF THE TRACY MAINTENANCE FACILITY (TMF). | $18K |
| May 20, 2025 | Department of DefenseW7M0 USPFO ACTIVITY DE ARNG | W912L525PA005 | 531120 | THE CONTRACTOR SHALL PROVIDE SERVICES TO SUPPORT ONE YELLOW RIBBON EVENT, INCLUDING MEETING SPACE, MEALS, AUDIO/VISUAL, ADDITIONAL SUPPORT ITEMS, AND PARKING. | $13K |
| May 20, 2025 | Department of DefenseW7NL USPFO ACTIVITY NEANG 155 | W50S8925FA022 | 721110 | NEANG LODGING REQUIREMENTS - JUNE LODGING | $2K |
| May 16, 2025 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904025P0046 | 532490 | HEAT EXCHANGER | $16K |
| May 16, 2025 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | W912L225FA039 | 722320 | IDT MEALS | $7K |
| May 15, 2025 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904025P0075 | 532490 | TEMP HPAC (PSE-2950) | $120K |
| May 15, 2025 | Department of DefenseW7NL USPFO ACTIVITY NEANG 155 | W50S8925FA025 | 721110 | NEANG LODGING REQUIREMENTS - AUGUST 2025 | $8K |
| May 14, 2025 | Department of DefenseW7N0 USPFO ACTIVITY SD ARNG | W912MM24P0024 | 722320 | RECRUIT SUSTAINMENT MEALS DET 1 RAPID CITY | $470 |
| May 14, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR25P0008 | 532412 | DEWATERING EQUIPMENT RENTAL | $105K |
| May 13, 2025 | Department of DefenseFA4877 355 CONS PK | FA487724P0156 | 561599 | 355TH WG TRUE NORTH CHAPLAIN RETREAT | $1K |
| May 12, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25P02182 | 238990 | CRP ATCT CAB GLASS REPLACEMENT | $16K |
| May 11, 2025 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904025P0024 | 532490 | RENTAL AND MAINTENANCE OF FOUR (4) 3-TON FORKLIFTS, ONE (1) 7.5-TON FORKLIFT AND ONE (1) 12.5 TON FORKLIFT | $204K |
| May 9, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25PA114 | 532490 | POWER AND HVAC EQUIPMENT WITH SUPPORT | $212K |
| May 9, 2025 | Department of DefenseW07V ENDIST ST PAUL | W912ES25P0062 | 532412 | RENTAL OF EXCAVATOR | $37K |
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