Federal Contractor Profile
Ecology Mir Group LLC
$95M obligated·1,802 awards·17 agencies·159 NAICS
Federal Contracts
Showing contracts 251–300 of 2,475 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 24, 2025 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | W912L225FA021 | 722320 | 48TH ORD MAR APR ANNUAL TRAINING MEALS | $18K |
| Feb 12, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04025P60405Y00 | 562910 | LEAD AND ASBESTOS ABATEMENT SERVICES | $15K |
| Feb 11, 2025 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215825PS040 | 532490 | RENTAL OF TEMPORARY CHILL WATER UNIT | $48K |
| Feb 11, 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. | $96K |
| Feb 11, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D22P0046 | 562998 | WASTE REMOVAL | $49K |
| Feb 11, 2025 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904025C0018 | 532490 | RENTAL AND MAINTENANCE OF ONE (1) FLUSH STEAM BOILER AND ONE (1) OPERATOR | $464K |
| Feb 5, 2025 | Department of DefenseCOMMANDING OFFICER | M6739925P0001 | 532412 | VIBRATORY ROLLER/COMPACTOR | $376 |
| Feb 4, 2025 | Department of DefenseW6QM MICC-FT BENNING | W911SF25CA001 | 721110 | THIS REQUIREMENT IS TO ISSUE A ONE-TIME PURCHASE ORDER FOR HOTELS FOR HOLIDAY BLOCK LEAVE IN ATLANTA, GA FOR THE DEPARTMENT OF THE ARMY SOLDIERS AT 194TH ARMORED BRIGADE AT FORT MOORE, GA. | $216 |
| Feb 3, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25P01253 | 238990 | CRANE RENTAL AND OPERATOR SERVICES FOR BFL ATCT TOWER AT BAKERSFIELD CA 93308 | $65K |
| Jan 30, 2025 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215825PS027 | 532490 | RENTAL OF DIESEL GENERATOR | $155K |
| Jan 29, 2025 | Department of DefenseCOMMANDING GENERAL | M2900025P1006 | 561210 | BASIC LIFE SUPPORT - SAIPAN | $16K |
| Jan 28, 2025 | Department of DefenseFA4427 60 CONS LGC | FA442724P0032 | 532111 | AIR SHOW RENTAL CARS | $601 |
| Jan 28, 2025 | Department of DefenseW7NL USPFO ACTIVITY NEANG 155 | W50S8925FA017 | 721110 | NEANG LODGING REQUIREMENTS - FEBRUARY 2025 | $1K |
| Jan 27, 2025 | Department of JusticeFCI THREE RIVERS | 15B51625F00000060 | 562111 | WASTE MANAGEMENT SERVICES FOR THE FCI THREE RIVERS | $5K |
| Jan 27, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | W81XWH21P0052 | 325120 | DRY ICE PELLET WEEKLY DELIVERIES | $21K |
| Jan 24, 2025 | Department of DefenseCOMMANDING GENERAL | M2900025P1006 | 561210 | BASIC LIFE SUPPORT - SAIPAN | $4K |
| Jan 23, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660424P0231 | 333924 | STAND-UP ELECTRIC FORKLIFT | $56K |
| Jan 22, 2025 | Department of DefenseW7N0 USPFO ACTIVITY SD ARNG | W912MM25PA015 | 722310 | 152 HHC AT RATIONS WHILE AT CAMP DODGE | $11K |
| Jan 16, 2025 | Department of DefenseW7NL USPFO ACTIVITY NEANG 155 | W50S8925FA018 | 721110 | NEANG LODGING REQUIREMENTS - MARCH 2025 | $14K |
| Jan 16, 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 | $93K |
| Jan 15, 2025 | Department of DefenseCOMMANDING GENERAL | M2900025P1006 | 561210 | BASIC LIFE SUPPORT - SAIPAN | $82K |
| Jan 14, 2025 | Department of JusticeFCC POLLOCK | 15B51925F00000021 | 562212 | SOLID WASTE LANDFILL SERVICES FOR FCC POLLOCK FOR A BASE YEAR AND FOUR 12-MONTH OPTION YEARS. | $60K |
| Jan 13, 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. | $70K |
| Jan 13, 2025 | Department of the InteriorFWS, SAT TEAM 1 | 140FS125P0031 | 562910 | CA-MODOC NWR- QUARTERS 14 ASBESTOS ABATE | $15K |
| Jan 10, 2025 | Department of DefenseW6QM MICC-FT BLISS | W911SG23P0014 | 562991 | PORTABLE LATRINES & HANDWASHING STATIONS | $75K |
| Jan 10, 2025 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | W912L225FA013 | 722320 | B CO 2/285TH AVN, 1003RD AND 361ST EOD, HHD 157 ORD BN, B CO 158TH INF, AND B CO 640TH AVN MEALS JAN THRU MAR | $10K |
| Jan 8, 2025 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | W912L225FA009 | 722320 | MEALS FOR THE 3666TH FOR THEIR TRAINING EXERCISE. | $60K |
| Jan 6, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D22P0046 | 562998 | WASTE REMOVAL | $26K |
| Jan 2, 2025 | Department of DefenseCOMMANDING GENERAL | M2900025P1004 | 532490 | 10K FORKLIFT | $32K |
| Dec 23, 2024 | Department of Homeland SecurityBASE NATIONAL CAPITAL REGION(000G8) | 70Z0G823PBNCR0002 | 812320 | WEEKLY MEDICAL LAUNDRY SERVICES FOR BASE NCR CLINIC POP: 30NOV2022 - 29NOV2023 | $7K |
| Dec 23, 2024 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D025P0015 | 532490 | 8 MOBILE LIGHT SETS | $48K |
| Dec 19, 2024 | Department of DefenseW7NL USPFO ACTIVITY NEANG 155 | W50S8925FA017 | 721110 | NEANG LODGING REQUIREMENTS - FEBRUARY 2025 | $11K |
| Dec 19, 2024 | Department of the InteriorNER SUPPLY MABO(45000) | 140P4519C0020 | 812930 | PARKING SPACE REQUIREMENT | $34K |
| Dec 18, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426725P5010 | 561920 | SERVICE: INDUSTRY DAY VENUE | $82K |
| Dec 18, 2024 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA25P00151 | 562111 | THE BUREAU OF ENGRAVING AND PRINTING (BEP), WASHINGTON DC AND LANDOVER WAREHOUSE FACILITIES HAS A NEED TO PROVIDE MUNICIPAL SOLID NONHAZARDOUS WASTE REMOVAL. | $90K |
| Dec 17, 2024 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904022P0103 | 532490 | DH PACKAGE RENTAL | $4K |
| Dec 17, 2024 | Department of DefenseW6QM MICC-FT BENNING | W911SF25CA001 | 721110 | THIS REQUIREMENT IS TO ISSUE A ONE-TIME PURCHASE ORDER FOR HOTELS FOR HOLIDAY BLOCK LEAVE IN ATLANTA, GA FOR THE DEPARTMENT OF THE ARMY SOLDIERS AT 194TH ARMORED BRIGADE AT FORT MOORE, GA. | $45K |
| Dec 17, 2024 | Department of DefenseW071 ENDIST PORTLAND | W9127N24P0135 | 532490 | SCAFFOLDING PH-1 PHASED RELOCATION | $34K |
| Dec 12, 2024 | Department of DefenseW6QM MICC-FT DRUM | W911S225PA030 | 327215 | GLAZING BLANKS BALLISTIC WINDOW | $17K |
| Dec 10, 2024 | Department of DefenseMSCHQ NORFOLK | N3220525P2006 | 721110 | USNS RAPPAHANNOCK LODGING IN GUAM, FISCAL YEAR 2025. | $350K |
| Dec 10, 2024 | Department of DefenseW7NL USPFO ACTIVITY NEANG 155 | W50S8925FA016 | 721110 | NEANG LODGING REQUIREMENTS - JANUARY 2025 | $11K |
| Dec 9, 2024 | Department of DefenseFA5240 36 CONS LGC | FA524025P0009 | 332439 | A PORTABLE CONTAINER USED TO MANUFACTURE OR REPAIR HYDRAULIC HOSES/LINES. MUST HAVE ELECTRIC CAPABILITIES, HYDRAULIC CRIMPERS, HYDRAULIC HOSE CUTTING CAPABILITIES, HOSE RACKS TO STORE HYDRAULIC HOSES, AND BINS TO STORE ALL THE HYDRAULIC FITTINGS. | $29K |
| Dec 8, 2024 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP24P5004 | 484220 | REEFERS (SCHOFIELD BARRACKS) ISO JPMRC | $40K |
| Dec 4, 2024 | Department of AgricultureUSDA-FS, CSA NORTHWEST 2 | 1240BD22C0005 | 562991 | PORTABLE TOILETS AT BACKMAN PARK AND MARBLEMOUNT/SAUK BOAT LAUNCHES. FUNDED BY SEATTLE CITY LIGHT THROUGH FERC LICENSE. | $7K |
| Dec 4, 2024 | Department of DefenseW7NL USPFO ACTIVITY NEANG 155 | W50S8925FA012 | 721110 | NEANG LODGING REQUIREMENTS - DECEMBER 2024 | $2K |
| Dec 3, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25P00167 | 238990 | CRANE RENTAL AND OPERATOR SERVICES FOR MIA ATCT MIAMI, FL 33122 | $49K |
| Dec 3, 2024 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1224P0012 | 562991 | PORTABLE TOILETS AT TEMPLE OF SINAWAVA - ZION | $12K |
| Dec 3, 2024 | Department of JusticeFCC POLLOCK | 15B51925F00000021 | 562212 | SOLID WASTE LANDFILL SERVICES FOR FCC POLLOCK FOR A BASE YEAR AND FOUR 12-MONTH OPTION YEARS. | $16K |
| Nov 26, 2024 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2125P0005 | 532490 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND TRAVEL NECESSARY TO DESIGN, ERECT, ASSEMBLE AND INSTALL OSHA COMPLIANT SCAFFOLDING AT THE SECTION 1 AND 2 OF THE LA FORTALEZA WALL. | $58K |
| Nov 26, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D22P0046 | 562998 | WASTE REMOVAL | $26K |
Get Alerted Before Ecology Mir Group LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free