ECOLOGY MIR GROUP LLC
Federal contractor profile
Total Awards
68
Total $
$5.2M
Top Agency
Department of Defense
NAICS Count
10
Total Awards
68
Total Obligated
$5.2M
Agencies Served
8
Expiring Contracts
20
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 27 | $2.0M |
| Department of Justice | 12 | $1.8M |
| 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 | 7 | $65,161.4 |
| Department of Energy | 1 | $36,000 |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 721110 | HOTELS (EXCEPT CASINO HOTELS) AND MOTELS | 9 |
| 562991 | SEPTIC TANK AND RELATED SERVICES | 8 |
| 562111 | SOLID WASTE COLLECTION | 6 |
| 562212 | SOLID WASTE LANDFILL | 6 |
| 532490 | OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING | 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 |
| 812331 | LINEN SUPPLY | 3 |
Expiring Contracts (20)
15M10224FA4700013116 days remaining
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 Justice|Expires Sep 30, 2026
$760,884
15M10224FA4700013116 days remaining
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 Justice|Expires Sep 30, 2026
$760,884
W911SG23P0014219 days remaining
PORTABLE LATRINES & HANDWASHING STATIONS
Department of Defense|Expires Jan 11, 2027
$274,087
W911SG23P0014219 days remaining
PORTABLE LATRINES & HANDWASHING STATIONS
Department of Defense|Expires Jan 11, 2027
$274,087
N4425524P2502115 days remaining
REEFER TRUCK LEASING
Department of Defense|Expires Sep 29, 2026
$149,250
N6883623P0026168 days remaining
ISO PORTABLE SANITATION
Department of Defense|Expires Nov 21, 2026
$131,199.84
W911KF26CA004116 days remaining
LEAD AND ASBESTOS ABATEMENT
Department of Defense|Expires Sep 30, 2026
$100,000
15B31526P00000026116 days remaining
GREASE TRAP REMOVAL FOR FCC YAZOO CITY COMPLEX FOR FOOD SERVICE DEPARTMENT FY 2026 BUY # 1200858_02
Department of Justice|Expires Sep 30, 2026
$74,307.42
15B31526P00000026116 days remaining
GREASE TRAP REMOVAL FOR FCC YAZOO CITY COMPLEX FOR FOOD SERVICE DEPARTMENT FY 2026 BUY # 1200858_02
Department of Justice|Expires Sep 30, 2026
$74,307.42
70Z08426FDL940001177 days remaining
MESF DRILL BERTHING
Department of Homeland Security|Expires Nov 30, 2026
$65,204.5
FA462123C0017116 days remaining
SHOP TOWEL AND UNIFORMS LEASE/LAUNDRY SERVICE
Department of Defense|Expires Sep 30, 2026
$38,400
FA462123C0017116 days remaining
SHOP TOWEL AND UNIFORMS LEASE/LAUNDRY SERVICE
Department of Defense|Expires Sep 30, 2026
$38,400
36C24526N0231298 days remaining
HOTEL STAYS FOR VETERANS
Department of Veterans Affairs|Expires Mar 31, 2027
$37,846.35
89503325PWA000373386 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
1240BD22C0005208 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
W91YTZ23P0087116 days remaining
DRY ICE DELIVERY
Department of Defense|Expires Sep 30, 2026
$29,749.26
70Z03326PSEAT0016208 days remaining
CY26 SECTOR COLUMBIA RIVER REFUSE AND RECYCLING SERVICE
Department of Homeland Security|Expires Dec 31, 2026
$23,000
HT941023P0212160 days remaining
GALLEY LINEN SERVICES
Department of Defense|Expires Nov 13, 2026
$22,500
36C77026P0002116 days remaining
MOP RENTAL AND LAUNDRY SERVICES AT THE CHELMSFORD, MA CMOP
Department of Veterans Affairs|Expires Sep 30, 2026
$4,056
36C77026P0002116 days remaining
MOP RENTAL AND LAUNDRY SERVICES AT THE CHELMSFORD, MA CMOP
Department of Veterans Affairs|Expires Sep 30, 2026
$4,056
All Awards
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
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 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 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.
DEFENSE FINANCE ACCOUNTING SERVICE LIMESTONE FISCAL YEAR 2026 PROPANE DELIVERY
Department of DefenseHQ042326CE001$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
Showing 25 of 68 awards.
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NAICS Codes
721110 - HOTELS (EXCEPT CASINO HOTELS) AND MOTELS562991 - SEPTIC TANK AND RELATED SERVICES562111 - SOLID WASTE COLLECTION562212 - SOLID WASTE LANDFILL532490 - OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING238990 - 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 LEASING812331 - LINEN SUPPLY
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