Federal Contractor Profile
Ecology Mir Group LLC
$95M obligated·1,802 awards·17 agencies·159 NAICS
Federal Contracts
Showing contracts 201–250 of 2,475 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 8, 2025 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2125P0036 | 532490 | SCAFFOLDING FOR VICKSBURG NATIONAL MILITARY SITE - NY MONUMENT | $20K |
| May 6, 2025 | Department of DefenseFA4814 6 CONS PK | FA481425P0019 | 532111 | PKB - SOF WEEK VEHICLE RENTAL - SOCOM | $7K |
| May 2, 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 1, 2025 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G325PBOD60004 | 238990 | CRANE AND SCAFFOLDING SERVICES FOR REPLACEMENT OF THE SPQ-9 ANTENNA ON USCGC JAMES LOCATED AT USCG BASE CHARLESTON. | $18K |
| May 1, 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. | $100K |
| Apr 30, 2025 | Department of JusticeFCC POLLOCK | 15B51925F00000021 | 562212 | SOLID WASTE LANDFILL SERVICES FOR FCC POLLOCK FOR A BASE YEAR AND FOUR 12-MONTH OPTION YEARS. | $7K |
| Apr 30, 2025 | Department of DefenseFA4814 6 CONS PK | FA481425P0019 | 532111 | PKB - SOF WEEK VEHICLE RENTAL - SOCOM | $19K |
| Apr 30, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26025F0235 | 721110 | BENEFICIARY LODGING, ROSEBURG OREGON | $10K |
| Apr 29, 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 | $33K |
| Apr 25, 2025 | Department of DefenseFA4661 7 CONS CD | FA466125P0043 | 532412 | BUCKET TRUCK RENTAL FOR FOUR MONTHS (120 CALENDAR DAYS). | $25K |
| Apr 24, 2025 | Department of DefenseNSWC CARDEROCK | N0016725F1042 | 532412 | PATUXENT EQUIPMENT RENTALS TELEHANDLER AND MANLIFT (ARTICULATING BOOM LIFT) 27 MAY 2025 - 31 JULY 2025 | $24K |
| Apr 23, 2025 | Department of DefenseCOMMANDING GENERAL | M0026324P1001 | 812930 | (6) POV PARKING RSS EAST NY | $18K |
| Apr 16, 2025 | Department of the InteriorFWS, GAOA | 140FGA25P0011 | 562910 | CO SAN LUIS VALLEY NWR COMPLEX ABATEMENT | $5K |
| Apr 16, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D22P0046 | 562998 | WASTE REMOVAL | $54K |
| Apr 16, 2025 | Department of DefenseCOMMANDING GENERAL | M0026324P1018 | 812930 | (6) POV PARKING RSS FLATBUSH | $27K |
| Apr 14, 2025 | Department of the InteriorFWS, SAT TEAM 1 | 140FS125P0094 | 532412 | ID-KOOTENAI NWR-KTN SCRAPER RENTAL | $149K |
| Apr 10, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525P2006 | 721110 | USNS RAPPAHANNOCK LODGING IN GUAM, FISCAL YEAR 2025. | $80K |
| Apr 9, 2025 | Department of DefenseW7NL USPFO ACTIVITY NEANG 155 | W50S8925FA023 | 721110 | NEANG LODGING REQUIREMENTS - JULY 2025 | $5K |
| Apr 8, 2025 | Department of DefenseW7NL USPFO ACTIVITY NEANG 155 | W50S8925FA022 | 721110 | NEANG LODGING REQUIREMENTS - JUNE LODGING | $15K |
| Apr 7, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625P0081 | 485113 | BUS TRANSPORTATION SERVICE | $19K |
| Apr 7, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480025P0039 | 532490 | MOBILE LED SCREEN (17 X 10) FOR THE 2025 AIR POWER OVER HAMPTON ROADS AIR SHOW | $13K |
| Apr 3, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M321PNWWN0198 | 561730 | GROUNDS MAINTENANCE - WEATHER FORECAST OFFICE, UPTON, NY. | $22K |
| Apr 3, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25PA840 | 333415 | ONE RECIRCULATING COOLING FROM A STANDALONE CHILLER FOR BOTH THE SYSTEM ITSELF AND THE ASSOCIATED CRYOGENIC COMPRESSOR. | $17K |
| Apr 3, 2025 | Department of DefenseW7N0 USPFO ACTIVITY SD ARNG | W912MM24P0024 | 722320 | RECRUIT SUSTAINMENT MEALS DET 1 RAPID CITY | $25K |
| Apr 2, 2025 | Department of Homeland SecurityBASE NATIONAL CAPITAL REGION(000G8) | 70Z0G823PBNCR0002 | 812320 | WEEKLY MEDICAL LAUNDRY SERVICES FOR BASE NCR CLINIC POP: 30NOV2022 - 29NOV2023 | $18K |
| Apr 2, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325P0149 | 562111 | REFUSE SERVICE, JEMEZ AND T'SIYA | $120K |
| Apr 2, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24525N0526 | 721110 | HOTEL STAYS FOR VETERANS | $38K |
| Mar 31, 2025 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124825FA053 | 812332 | ARC FLASH PPE | $33K |
| Mar 28, 2025 | Department of DefenseW7NJ USPFO ACTIVITY MOANG 139 | W50S7G22P0002 | 531120 | MODULAR FACILITY LEASE - BASE YEAR. APPROX. 5600SF | $50K |
| Mar 28, 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 | $33K |
| Mar 28, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425N0663 | 812332 | UNIFORM RENTAL/REPAIRS/LAUNDERING | $24K |
| Mar 27, 2025 | Department of DefenseW7NR USPFO ACTIVITY NYANG 174 | W50S8N22P0005 | 562111 | REFUSE REMOVAL | $11K |
| Mar 26, 2025 | Department of the InteriorMONTANA STATE OFFICE | 140L3625P0024 | 532120 | EMDD HELITACK OFFICE TRAILERS | $16K |
| Mar 25, 2025 | Department of the InteriorFWS, GAOA | 140FGA25P0011 | 562910 | CO SAN LUIS VALLEY NWR COMPLEX ABATEMENT | $70K |
| Mar 21, 2025 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943025F4054 | 238990 | CRANE SERVICE FOR MUSE | $14K |
| Mar 21, 2025 | Department of DefenseW7N0 USPFO ACTIVITY SD ARNG | W912MM25PA028 | 722310 | 730TH CAMP DODGE MEALS | $15K |
| Mar 20, 2025 | Department of DefenseW7NL USPFO ACTIVITY NEANG 155 | W50S8925FA021 | 721110 | NEANG LODGING REQUIREMENTS - MAY 2025 | $10K |
| Mar 18, 2025 | Department of DefenseFA2521 45 CONS PK | FA252124P0047 | 532490 | RENTAL OF A 55 2-MAN BUCKET TRUCK, PREFERABLY TWO BUCKETS. | $12K |
| Mar 14, 2025 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904025C0018 | 532490 | RENTAL AND MAINTENANCE OF ONE (1) FLUSH STEAM BOILER AND ONE (1) OPERATOR | $6K |
| Mar 13, 2025 | Department of DefenseW40M MRCO EAST | W91YTZ25PA014 | 812320 | 14 JANUARY 2025/JAR: FUNDED CONTRACT. PENDING MOD FROM CONTRACTING. 14 JANUARY 2025/JAR: CREATED A NEW PR FOR THE FY25 RIA LAUNDRY (BASE) DUE TO ORIGINAL PR: 12217189 CANNOT BE CHANGED FROM SPS PR TO Z6. PANHCA 25 P 0000 006299 LAUNDRY CONTRACT DOE W | $17K |
| Mar 12, 2025 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | W912L225FA031 | 722320 | MEALS | $19K |
| Mar 7, 2025 | Department of DefenseFA4877 355 CONS PK | FA487725P0059 | 327390 | THE 355TH WG IS REQUESTING THE STAGING OF 900 LINEAR FEET OF CONCRETE VEHICLE BARRIERS (JERSEY BARRIER) FOR AN ECP FOR THE 2025 DAVIS - MONTHAN AIR SHOW IAW THE PWS. | $32K |
| Mar 5, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525P2006 | 721110 | USNS RAPPAHANNOCK LODGING IN GUAM, FISCAL YEAR 2025. | $160K |
| Mar 5, 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 | $127K |
| Mar 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. | $59K |
| Mar 4, 2025 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904025P0046 | 532490 | HEAT EXCHANGER | $37K |
| Mar 4, 2025 | Department of DefenseW7NL USPFO ACTIVITY NEANG 155 | W50S8925FA020 | 721110 | NEANG LODGING REQUIREMENTS - APRIL 2025 | $10K |
| Mar 4, 2025 | Department of DefenseW6QM MICC-FT RILEY | W911RX25PA031 | 532490 | 8K FORKLIFT | $30K |
| Feb 28, 2025 | Department of Homeland SecurityBASE SEATTLE(00033) | 70Z03325PSEAT0079 | 812331 | SCRUBS AND LINENS FOR BASE ASTORIA MEDICAL PERSONNEL. | $11K |
| Feb 26, 2025 | Department of DefenseFA4686 9 CONS PK | FA468625P0008 | 721110 | SERVICE: SINGLE AIRMAN RETREAT | $17K |
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