ECOLOGY MIR GROUP LLC
Federal contractor profile
Total Awards
64
Total $
$9.2M
Top Agency
Department of Defense
NAICS Count
10
Total Awards
64
Total Obligated
$9.2M
Agencies Served
8
Expiring Contracts
9
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 25 | $6.0M |
| Department of Justice | 10 | $1.7M |
| Department of Homeland Security | 11 | $608,425.18 |
| Department of the Interior | 4 | $455,947.81 |
| Department of Transportation | 4 | $202,400 |
| Department of Agriculture | 2 | $68,068 |
| Department of Veterans Affairs | 6 | $61,105.4 |
| Department of Energy | 2 | $48,500 |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 721110 | HOTELS (EXCEPT CASINO HOTELS) AND MOTELS | 9 |
| 562111 | SOLID WASTE COLLECTION | 6 |
| 562991 | SEPTIC TANK AND RELATED SERVICES | 6 |
| 532490 | OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING | 5 |
| 562212 | SOLID WASTE LANDFILL | 5 |
| 238990 | ALL OTHER SPECIALTY TRADE CONTRACTORS | 4 |
| 212321 | CONSTRUCTION SAND AND GRAVEL MINING | 3 |
| 532120 | TRUCK, UTILITY TRAILER, AND RV (RECREATIONAL VEHICLE) RENTAL AND LEASING | 3 |
| 532412 | CONSTRUCTION, MINING, AND FORESTRY MACHINERY AND EQUIPMENT RENTAL AND LEASING | 3 |
| 324110 | PETROLEUM REFINERIES | 2 |
Expiring Contracts (9)
W911SG23P001476 days remaining
PORTABLE LATRINES & HANDWASHING STATIONS
Department of Defense|Expires Jan 11, 2027
$274,087
N6883623P002625 days remaining
ISO PORTABLE SANITATION
Department of Defense|Expires Nov 21, 2026
$131,199.84
70Z08426FDL94000134 days remaining
MESF DRILL BERTHING
Department of Homeland Security|Expires Nov 30, 2026
$65,204.5
36C24526N0231155 days remaining
HOTEL STAYS FOR VETERANS
Department of Veterans Affairs|Expires Mar 31, 2027
$37,846.35
89503325PWA000373243 days remaining
SOLID WASTE COLLECTION AND REMOVAL SERVICES IN SUPPORT OF THE TRACY MAINTENANCE FACILITY (TMF).
Department of Energy|Expires Jun 27, 2027
$36,000
1240BD22C000565 days remaining
PORTABLE TOILETS AT BACKMAN PARK AND MARBLEMOUNT/SAUK BOAT LAUNCHES. FUNDED BY SEATTLE CITY LIGHT THROUGH FERC LICENSE.
Department of Agriculture|Expires Dec 31, 2026
$34,034
70Z03326PSEAT001665 days remaining
CY26 SECTOR COLUMBIA RIVER REFUSE AND RECYCLING SERVICE
Department of Homeland Security|Expires Dec 31, 2026
$23,000
HT941023P021217 days remaining
GALLEY LINEN SERVICES
Department of Defense|Expires Nov 13, 2026
$22,500
89503426PWA002349293 days remaining
JANITORIAL SERVICES AT SIOUX CITY FIELD OFFICE 2026 BASE + 2 OPTION YEARS, EO 14398
Department of Energy|Expires Aug 16, 2027
$12,500
All Awards
BARGES SERVICES FROM LOAD SITE TO DISPLAY SITE FOR AMERICAS 250TH FIREWORK DISPLAY ON THE POTOMAC RIVER
Department of DefenseW912DR26FA165$4.3M
FIRM FIXED PRICENO SET ASIDE USED.
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
Department of Justice15M10224FA4700013$760,884
FIRM FIXED PRICENO SET ASIDE USED.
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
Department of Justice15M10224FA4700013$760,884
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
GA-FWS DIVISION OF ENGINEERING-GRAVEL
Department of the Interior140F0S25P0011$348,455.4
FIRM FIXED PRICENO SET ASIDE USED.
THE SACRAMENTO FIELD OFFICE HAS A REQUIREMENT FOR THE LEASE OR RENTAL OF A VENUE TO HOST MONTHLY NATURALIZATION CEREMONIES. EXPECTED ATTENDANCE IS 2,500.
Department of Homeland Security70SBUR24P00000018$291,997
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
PORTABLE LATRINES & HANDWASHING STATIONS
Department of DefenseW911SG23P0014$274,087
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
RENTAL OF DIESEL GENERATOR
Department of DefenseN4215825PS027$248,784
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
SCAFFOLDING PH-1 PHASED RELOCATION
Department of DefenseW9127N24P0135$243,969
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
REEFER TRUCK LEASING
Department of DefenseN4425524P2502$149,250
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
ISO PORTABLE SANITATION
Department of DefenseN6883623P0026$131,199.84
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
LEAD AND ASBESTOS ABATEMENT
Department of DefenseW911KF26CA004$100,000
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
STATEMENT OF WORK FOR REFRIGERATED FREEZER TRAILER RENTALS - HAWAII (JUNE 2025)
Department of DefenseHQC00525CE007$97,500
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
FOUR MONTH RENTAL FOR TWO REFUSE TRUCKS.
Department of DefenseW911S225PA618$90,000
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
IAH CRANE RENTAL SERVICES
Department of Transportation6973GH26C00040$85,000
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
WEEKLY MEDICAL LAUNDRY SERVICES FOR BASE NCR CLINIC POP: 30NOV2022 - 29NOV2023
Department of Homeland Security70Z0G823PBNCR0002$83,804.68
FIRM FIXED PRICENO SET ASIDE USED.
GREASE TRAP REMOVAL FOR FCC YAZOO CITY COMPLEX FOR FOOD SERVICE DEPARTMENT FY 2026 BUY # 1200858_02
Department of Justice15B31526P00000026$74,307.42
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
MORGAN CREEK PROJECT RENTAL EQUIPMENT
Department of the Interior140R1724P0057$69,507.41
FIRM FIXED PRICE
MESF DRILL BERTHING
Department of Homeland Security70Z08426FDL940001$65,204.5
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
CRANE RENTAL AND OPERATOR SERVICES FOR BFL ATCT TOWER AT BAKERSFIELD CA 93308
Department of Transportation6973GH25P01253$65,000
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
TRASH SERVICES-DECEMBER 2025, JANUARY 2026, FEBRUARY 2026
Department of Justice15B51926P00000058$59,565
FIRM FIXED PRICENO SET ASIDE USED.
DEFENSE FINANCE ACCOUNTING SERVICE LIMESTONE FISCAL YEAR 2026 PROPANE DELIVERY
Department of DefenseHQ042326CE001$51,000
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
LODGING CYBER WORKSHOP MINISTERS OF DEFENSE OF THE AMERICAS (CDMA) WORKSHOP
Department of DefenseHQ003425PE097$51,000
FIRM FIXED PRICENO SET ASIDE USED.
THIS PROCUREMENT IS FOR SCAFFOLDING SERVICES TO SUPPORT TACTICAL AIR NAVIGATION (TACAN) ANTENNA REPAIR ONBOARD CGC KIMBALL LOCATED AT BASE HONOLULU, HI.
Department of Homeland Security70Z0G326PBOD60002$46,999
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
IAH CRANE RENTAL SERVICES
Department of Transportation6973GH26C00040$45,000
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
MEALS
Department of DefenseW912L226FA004$43,180.5
Showing 25 of 64 awards.
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NAICS Codes
721110 - HOTELS (EXCEPT CASINO HOTELS) AND MOTELS562111 - SOLID WASTE COLLECTION562991 - SEPTIC TANK AND RELATED SERVICES532490 - OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING562212 - SOLID WASTE LANDFILL238990 - ALL OTHER SPECIALTY TRADE CONTRACTORS212321 - CONSTRUCTION SAND AND GRAVEL MINING532120 - TRUCK, UTILITY TRAILER, AND RV (RECREATIONAL VEHICLE) RENTAL AND LEASING532412 - CONSTRUCTION, MINING, AND FORESTRY MACHINERY AND EQUIPMENT RENTAL AND LEASING324110 - PETROLEUM REFINERIES
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