Federal Contractor Profile
Ecology Mir Group LLC
$95M obligated·1,802 awards·17 agencies·159 NAICS
Federal Contracts
Showing contracts 301–350 of 2,475 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 22, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425P0012 | 721110 | LODGING SERVICES | $31K |
| Nov 21, 2024 | Department of DefenseFA2521 45 CONS PK | FA252125P0008 | 532210 | 10 MILER AUDIO 2024 | $5K |
| Nov 19, 2024 | Department of DefenseW7NL USPFO ACTIVITY NEANG 155 | W50S8925FA011 | 721110 | NEANG LODGING REQUIREMENT - NOVEMBER 2024 | $2K |
| Nov 15, 2024 | Department of the InteriorSER WEST(52000) | 140P5221C0004 | 561730 | FY21 JELA ACC GROUNDS KEEPING SERVICES | $28K |
| Nov 12, 2024 | Department of DefenseW7MX USPFO ACTIVITY CAANG 195 | W50S6U25PA010 | 721110 | 195TH WING SENIOR LEADERSHIP SYMPOSIUM MEETING SPACES | $30K |
| Nov 8, 2024 | Department of Homeland SecurityBASE NATIONAL CAPITAL REGION(000G8) | 70Z0G823PBNCR0002 | 812320 | WEEKLY MEDICAL LAUNDRY SERVICES FOR BASE NCR CLINIC POP: 30NOV2022 - 29NOV2023 | $2K |
| Nov 7, 2024 | Department of DefenseCOMMANDING OFFICER | M6739925P0001 | 532412 | VIBRATORY ROLLER/COMPACTOR | $38K |
| Nov 6, 2024 | Department of DefenseW7NS USPFO ACTIVITY NC ARNG | W9124225PA002 | 721110 | HOTEL ROOMS 8-9 NOV | $2K |
| Nov 5, 2024 | Department of DefenseW7NL USPFO ACTIVITY NEANG 155 | W50S8925FA012 | 721110 | NEANG LODGING REQUIREMENTS - DECEMBER 2024 | $12K |
| Nov 5, 2024 | Department of DefenseFA4819 325 CONS PKP | FA481925P0004 | 532490 | SHALL PROVIDE ALL ITEMS AND SERVICES TO PROVIDE TWO EACH 8 STALL SHOWER TRAILERS FOR THE US AIR FORCE COMBAT SUPPORT TRAINING RANGE EVENT SUPPORTING APPROXIMATELY 400 PARTICIPANTS, FOR RENTAL, DROP OFF, SET-UP, AND PICK-UP ONLY. | $18K |
| Nov 5, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25P00167 | 238990 | CRANE RENTAL AND OPERATOR SERVICES FOR MIA ATCT MIAMI, FL 33122 | $57K |
| Oct 31, 2024 | Department of DefenseW7M8 USPFO ACTIVITY IA ARNG | W912LP25PA003 | 722310 | BREAKFAST AND DINNER MEALS FOR IDT PERIOD 31OCT24-03NOV24. | $19K |
| Oct 30, 2024 | 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 | $90K |
| Oct 23, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623P0026 | 562991 | ISO PORTABLE SANITATION | $33K |
| Oct 22, 2024 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215824P0056 | 532490 | RENTAL OF CHILL WATER SYSTEM | $12K |
| Oct 22, 2024 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP24P5013 | 484220 | REEFERS PTA | $10K |
| Oct 15, 2024 | Department of DefenseW6QM MICC-FT BLISS | W911SG25P0002 | 532490 | LEASE OF 2 REEFER TRUCKS | $38K |
| Oct 15, 2024 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | W912L225F0001 | 722320 | LUNCH MEALS FOR OCT-DEC | $31K |
| Oct 11, 2024 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | HT941023P0212 | 812332 | GALLEY LINEN SERVICES | $8K |
| Oct 10, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D22P0046 | 562998 | WASTE REMOVAL | $26K |
| Oct 10, 2024 | Department of DefenseW40M MRCO EAST | W91YTZ23P0087 | 325120 | DRY ICE DELIVERY | $9K |
| Oct 2, 2024 | Department of DefenseW7NL USPFO ACTIVITY NEANG 155 | W50S8925FA010 | 721110 | NEANG LODGING REQUIREMENT - OCTOBER 2024 | $2K |
| Oct 1, 2024 | 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 |
| Oct 1, 2024 | Department of DefenseW7NL USPFO ACTIVITY NEANG 155 | W50S8925FA010 | 721110 | NEANG LODGING REQUIREMENT - OCTOBER 2024 | $7K |
| Oct 1, 2024 | Department of DefenseW7NL USPFO ACTIVITY NEANG 155 | W50S8925FA011 | 721110 | NEANG LODGING REQUIREMENT - NOVEMBER 2024 | $9K |
| Oct 1, 2024 | Department of DefenseFA4621 22 CONS PK | FA462123C0017 | 812331 | SHOP TOWEL AND UNIFORMS LEASE/LAUNDRY SERVICE | $12K |
| Oct 1, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124C0007 | 532490 | SEWER TRUCK RENTAL | $180K |
| Oct 1, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720F0410 | 561599 | HOPTEL SERVICES | $52K |
| Sep 27, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127824P0090 | 812331 | ARC FLASH CATEGORY 2 RATED UNIFORMS | $10K |
| Sep 25, 2024 | 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 |
| Sep 25, 2024 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215824P0056 | 532490 | RENTAL OF CHILL WATER SYSTEM | $12K |
| Sep 25, 2024 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124824F2037 | 812332 | ARC FLASH PPE CLOTHING CONTRACT | $33K |
| Sep 25, 2024 | Department of Defense0413 AQ HQ RCO-HI | W912CN24P0062 | 337214 | DPW HOUSING DIVISION OFFICE FURNITURE PROCUREMENT | $33K |
| Sep 23, 2024 | Department of DefenseFA5240 36 CONS LGC | FA524024P0132 | 332311 | EXPANDABLE BICON SYSTEM | $490K |
| Sep 23, 2024 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03424PHONO0184 | 811198 | RBM TRAILER REPAIR | $159K |
| Sep 23, 2024 | Department of DefenseW071 ENDIST PORTLAND | W9127N24P0135 | 532490 | SCAFFOLDING PH-1 PHASED RELOCATION | $156K |
| Sep 20, 2024 | Department of DefenseFA4877 355 CONS PK | FA487724P0156 | 561599 | 355TH WG TRUE NORTH CHAPLAIN RETREAT | $26K |
| Sep 20, 2024 | Department of the InteriorGRAND COULEE POWER OFFICE | 140R1724P0057 | 532412 | MORGAN CREEK PROJECT RENTAL EQUIPMENT | $6K |
| Sep 19, 2024 | Department of DefenseFA5004 354 CONS PK | FA500424P0012 | 532111 | EIELSON AFB RENTAL VEHICLES | $506 |
| Sep 17, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324P000062 | 721110 | FHWA 2025 FEDERAL LANDS CONSTRUCTION DISCIPLINE SEMINAR | $102K |
| Sep 17, 2024 | Department of DefenseW6QM MICC-FT BLISS | W911SG24P0111 | 532120 | ONE (1) 26FT BOX TRUCK | $3K |
| Sep 16, 2024 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK324P000033 | 721110 | MULTIMODAL EVENT TO EDUCATE AND TRAIN FIRST RESPONDERS AND STAKEHOLDERS IN THE INDIANAPOLIS AREA | $10K |
| Sep 16, 2024 | Department of the InteriorFWS SAT TEAM 3 | 140FS324P0366 | 212312 | SUPPLY/DELIVER CRUSHED LIMESTONE/RIP RAP AT FWS LACASSINE NWR. | $46K |
| Sep 16, 2024 | Department of DefenseW6QM MICC-FT BLISS | W911SG24P0109 | 532120 | CPX III/WFX 25-1 26FT REEFER TRUCK 2 REEFER TRUCKS | $21K |
| Sep 13, 2024 | Department of DefenseW6QM MICC-FT BLISS | W911SG24P0111 | 532120 | ONE (1) 26FT BOX TRUCK | $8K |
| Sep 12, 2024 | Department of DefenseW7MY USPFO ACTIVITY COANG 140 | W50S6V24PA011 | 721110 | SEPTEMBER 2024 YELLOW RIBBON EVENT | $86K |
| Sep 11, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT001423F0167 | 561599 | DRY CLEANING AND LAUNDRY SERVICE | $50K |
| Sep 10, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24P00000475 | 336212 | PROCUREMENT OF A TILTING, DOUBLE AXLE CAR HAULER TRAILER | $16K |
| Sep 10, 2024 | Department of DefenseW7M8 USPFO ACTIVITY IA ARNG | W912LP24P0032 | 721110 | THE IOWA NATIONAL GUARD 831ST EVCC REQUIRES A POST DEPLOYMENT YELLOW RIBBON EVENT FOR 225 SOLDIERS AND FAMILY MEMBERS IN THE IOWA CITY, IA AREA 20-21 SEP 2024. | $18K |
| Sep 9, 2024 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425524P2502 | 532120 | REEFER TRUCK LEASING | $85K |
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