Ecology Mir Group LLC
UEI KH5HQMQVN6A5 · VA · SAM.gov record ↗
$14.4M
FY2025 obligations
250
Contract awards
Sep 23, 2019
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$11.8M
- Department Of The Interior$1.4M
- Department Of Justice$739K
- Department Of Agriculture$152K
- Department Of Veterans Affairs$108K
- Department Of The Treasury$90K
- Department Of Homeland Security$59K
- Department Of Health And Human Services$56K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N3904025P0024 ↗ | RENTAL AND MAINTENANCE OF FOUR (4) 3-TON FORKLIFTS, ONE (1) 7.5-TON FORKLIFT AND ONE (1) 12.5 TON FORKLIFT | Department Of The Navy | 532490 | $204K | Jan 29, 2025 | Jul 20, 2026 |
| N3904025P1032 ↗ | RENTAL OF EIGHT (8) CHEMICAL TOILET UNITS AND SERVICING | Department Of The Navy | 562991 | $16K | Jun 18, 2025 | Jul 21, 2026 |
| FA442725P0074 ↗ | VEHICLE MAINTENANCE UNIFORM RENTAL AND LAUNDERING SERVICES | Department Of The Air Force | 812332 | $24K | Aug 1, 2025 | Jul 31, 2026 |
| W9124925PA030 ↗ | LAB COAT CLEANING | Department Of The Army | 812320 | $10K | Aug 1, 2025 | Jul 31, 2026 |
| FA930125F0129 ↗ | P42 SOLID WASTE COLLECTION SERVICES (1 JULY 2025 - 31 AUGUST 2026) | Department Of The Air Force | 562111 | $38K | Aug 1, 2025 | Jul 31, 2026 |
| 140P1425P0062 ↗ | GLACIER NATIONAL PARK- PURCHASE AND DELIVERY OF 15,000 GALLONS OF PROPANE TO WEST GLACIER NATIONAL PARK | National Park Service | 325120 | $32K | Aug 13, 2025 | Aug 12, 2026 |
| W9127S24P0073 ↗ | SCHEDULED PICKUPS | Department Of The Army | 562111 | $38K | Sep 3, 2024 | Aug 31, 2026 |
| W519TC25PA082 ↗ | 12 MONTH LEASE FOR AND ELECTRIC FORKLIFT, JOHN DEERE DOZER AND EXCAVATOR | Department Of The Army | 532412 | $151K | Sep 3, 2025 | Sep 2, 2026 |
| 75H71221P00210 ↗ | DE-OBLIGATE BY, OY1 AND OY2 | Indian Health Service | 562111 | $49K | Sep 20, 2021 | Sep 19, 2026 |
| FA524025P0119 ↗ | RENTAL OF 6 FORKLIFTS FOR 1 YEAR WITH AT LEAST 10K CAPABILITIES. | Department Of The Air Force | 532490 | $371K | Sep 23, 2025 | Sep 23, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA857124C0015 ↗ | 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. | Department Of The Air Force | 333924 | $2.9M | Apr 22, 2024 | Feb 15, 2026 |
| FA857125F0096 ↗ | THE CONTRACTOR SHALL PROVIDE ALL MATERIAL, EQUIPMENT, LABOR, WARRANTIES, AND SHIPPING COSTS NECESSARY TO DELIVER LIFTS TO OKLAHOMA CITY AIR LOGISTICS CENTER (OC-ALC), OGDEN AIR LOGISTICS CENTER (OO-ALC) AND WARNER ROBINS AIR LOGISTICS CENTER (WR-ALC) | Department Of The Air Force | 333924 | $1.8M | Sep 22, 2025 | May 22, 2026 |
| N3220525P2006 ↗ | USNS RAPPAHANNOCK LODGING IN GUAM, FISCAL YEAR 2025. | Department Of The Navy | 721110 | $590K | Dec 10, 2024 | May 16, 2025 |
| N3904025C0018 ↗ | RENTAL AND MAINTENANCE OF ONE (1) FLUSH STEAM BOILER AND ONE (1) OPERATOR | Department Of The Navy | 532490 | $470K | Feb 5, 2025 | May 19, 2025 |
| 15M10224FA4700013 ↗ | 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 | U.S. Marshals Service | 812930 | $404K | Mar 29, 2024 | Sep 30, 2026 |
| FA489725P0040 ↗ | HEAVY EQUIPMENT RENTAL (WATER LOOP) | Department Of The Air Force | 532412 | $371K | Jun 1, 2025 | Oct 1, 2025 |
| FA524025P0119 ↗ | RENTAL OF 6 FORKLIFTS FOR 1 YEAR WITH AT LEAST 10K CAPABILITIES. | Department Of The Air Force | 532490 | $371K | Sep 23, 2025 | Sep 23, 2026 |
| 140F0S25P0011 ↗ | GA-FWS DIVISION OF ENGINEERING-GRAVEL | U.S. Fish And Wildlife Service | 212319 | $343K | Aug 22, 2025 | Nov 14, 2025 |
| W9124D22P0046 ↗ | CLEAN GREASE PITS 1500 GALLONS OR LESS (NOVEMBER 2024 FUNDING) | Department Of The Army | 562998 | $289K | Apr 25, 2022 | Apr 24, 2026 |
| FA489725P0046 ↗ | CONCRETE AND FOUNDATION MATERIALS | Department Of The Air Force | 238110 | $252K | Jun 18, 2025 | Oct 31, 2025 |
| W911SA25PA114 ↗ | POWER AND HVAC EQUIPMENT WITH SUPPORT | Department Of The Army | 532490 | $212K | May 28, 2025 | Jun 17, 2025 |
| N3904025P0024 ↗ | RENTAL AND MAINTENANCE OF FOUR (4) 3-TON FORKLIFTS, ONE (1) 7.5-TON FORKLIFT AND ONE (1) 12.5 TON FORKLIFT | Department Of The Navy | 532490 | $204K | Jan 29, 2025 | Jul 20, 2026 |
| W911RX25PA026 ↗ | 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. | Department Of The Army | 532490 | $183K | Feb 11, 2025 | Feb 5, 2026 |
| FA930124C0007 ↗ | SEWER TRUCK RENTAL | Department Of The Air Force | 532490 | $180K | Aug 1, 2024 | Mar 31, 2027 |
| W911RZ25PA002 ↗ | FORKLIFTS TO ALLOW 1SBCT TO EXECUTE PRE-DEPLOYMENT MOVEMENT TABLES INCLUDING CERTIFYING DEPLOYABILITY AND SEAWORTHINESS OF CONTAINERS, LIFTING KNUCKLED AND ISOLATED CONTAINERS AND EQUIPMENT | Department Of The Army | 532490 | $162K | Mar 10, 2025 | Jul 14, 2025 |
| 140A2325P0149 ↗ | REFUSE SERVICE, JEMEZ AND T'SIYA | Bureau Of Indian Affairs And Bureau Of Indian Education | 562111 | $161K | Apr 2, 2025 | Apr 2, 2026 |
| N4215825PS027 ↗ | RENTAL OF DIESEL GENERATOR | Department Of The Navy | 532490 | $155K | Feb 3, 2025 | Dec 2, 2025 |
| W519TC25PA082 ↗ | 12 MONTH LEASE FOR AND ELECTRIC FORKLIFT, JOHN DEERE DOZER AND EXCAVATOR | Department Of The Army | 532412 | $151K | Sep 3, 2025 | Sep 2, 2026 |
| 140FS125P0094 ↗ | ID-KOOTENAI NWR-KTN SCRAPER RENTAL | U.S. Fish And Wildlife Service | 532412 | $149K | Apr 14, 2025 | Sep 12, 2025 |
| W911S225PA752 ↗ | S2P2: 6 HORSE TRAILER SOLICITATION #W911S225U1389 | Department Of The Army | 336212 | $130K | Aug 27, 2025 | Sep 26, 2025 |
| N3904025P0075 ↗ | TEMP HPAC (PSE-2950) | Department Of The Navy | 532490 | $120K | May 1, 2025 | Jul 10, 2026 |
| 15B51025F00000049 ↗ | LANDFILL SERVICE FCI LA TUNA, OCT 1, 2024 TO DEC 20, 2024. TO BE EXTENDED ONCE CR IS RESOLVED AND FUNDING IS APPROVED. | Federal Prison System / Bureau Of Prisons | 562212 | $112K | Oct 1, 2024 | May 31, 2025 |
| 140P3025C0014 ↗ | NACE - HEAVY WASTE REMOVAL SERVICES | National Park Service | 562111 | $107K | Sep 26, 2025 | Sep 25, 2026 |
| W912QR25P0008 ↗ | DEWATERING EQUIPMENT RENTAL | Department Of The Army | 532412 | $105K | May 14, 2025 | Sep 25, 2025 |
| FA468625C0010 ↗ | 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. | Department Of The Air Force | 532111 | $105K | Jun 5, 2025 | Jun 9, 2025 |