AwardTape · Defense awards · Ecology Mir Group LLC
Ecology Mir Group LLC: $28.7M in DoD and DHS awards
Ecology Mir Group LLC holds 370 DoD and DHS prime awards with $28.7M obligated Oct 1, 2023 to Sep 24, 2026. Largest category: Equipment leases and rentals at $12.3M; largest buyer: Department of the Army at $11.4M.
| Obligated FY2024+ | $28.7M |
|---|---|
| Awards | 370 |
| FY2024 | $8.7M |
| FY2025 | $11.9M |
| FY2026 to date | $8.1M |
| Lifetime obligated on these awards | $31.5M |
| First and latest action | Oct 1, 2023 · Sep 24, 2026 |
Awards, page 250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N3904022P0206 purchase order | $83K | 2ft refer freezer | Navy | Refrigeration and air conditioning | Jan 4, 2024 DoD 90d |
| N6264925PH039 purchase order | $83K | Intermodal container lifting frames | Navy | Materials handling equipment | Jul 28, 2025 DoD 90d |
| N6426725P5010 purchase order | $82K | Service: industry day venue | Navy | Real property leases | Dec 18, 2024 DoD 90d |
| M0026324P1018 purchase order | $81K | (6) pov parking rss flatbush | Navy | Real property leases | May 21, 2026 DoD 90d |
| N3943024F4178 BPA call | $80K | Crane services for muse | Navy | Equipment leases and rentals | Jul 17, 2024 DoD 90d |
| N0018926PL126 purchase order | $79K | Commander, NAVY region mid-atlantic (cnrma) requires multiple sets of hotel rooms during various timeframes between 20 june 2026 and 09 july 2026 in new york city to accommodate personnel supporting the 2026 international naval review. | Navy | Travel and relocation | May 15, 2026 DoD 90d |
| W9123826PA020 purchase order | $78K | New hogan lake septic services | Army | Housekeeping and base services | May 5, 2026 DoD 90d |
| W9127S24P0073 purchase order | $75K | Solid waste removal services, ozark lake, russellville site office, mkarns project. 1 12-month base period and 2 12-month option periods. | Army | Housekeeping and base services | Aug 21, 2025 DoD 90d |
| W911SA26PA060 purchase order | $75K | In075 refuse services at ARMY reserve facility. iaw the performance work statement, terms and conditions of the solicitation and resultant contract. | Army | Housekeeping and base services | Mar 12, 2026 DoD 90d |
| FA481424P0040 purchase order | $72K | Pka rimpac rental vehicles - 927 arw | Air Force | Equipment leases and rentals | Jun 20, 2024 DoD 90d |
| W911SA24P1038 purchase order | $68K | Lodging, double occupancy room | Army | Travel and relocation | May 22, 2024 DoD 90d |
| W912LM26PA007 purchase order | $68K | Lodging and meals for b co 834 asb | Army | Dairy and eggs | May 18, 2026 DoD 90d |
| W912L224F0047 BPA call | $66K | Meals | Army | Food services | Mar 13, 2024 DoD 90d |
| W9127S26PA029 purchase order | $65K | Trash removal services russellville site office | Army | Housekeeping and base services | Mar 26, 2026 DoD 90d |
| 70Z08426FDL940001 delivery order | $65K | Mesf drill berthing | U.S. Coast Guard | Travel and relocation | Jan 16, 2026 |
| N4215826P0015 purchase order | $65K | Provide one warehouse style forklift with tire cables to be used on asphalt and pavement with a minimum 15,000 lb. capacity as a rental for one year to nuclear power training unit (nptu) in goose creek, sc. | Navy | Equipment leases and rentals | May 6, 2026 DoD 90d |
| N3904025P0082 purchase order | $65K | Statement of work | Navy | Pumps and compressors | Jan 10, 2026 DoD 90d |
| W50S8Z25PA018 purchase order | $65K | Building remediation services | Army | Environmental and natural resources services | Aug 15, 2025 DoD 90d |
| 70Z0G823PBNCR0002 purchase order | $64K | Weekly medical laundry services for base ncr clinic pop: 30nov2022 - 29nov2023 | U.S. Coast Guard | Food services | Sep 3, 2026 |
| N0016726F1040 BPA call | $63K | This bpa call will provide one (1), telehandler and one (1) manlift (articulating boom lift) for the period of 1/16/2026 - 8/28/2026 with two option clins to extend the period of performance, at naval air station patuxent river. | Navy | Equipment leases and rentals | Jan 13, 2026 DoD 90d |
| W912L526PA009 purchase order | $61K | Rental of equipment: excavators, loader, and low bed trailers | Army | Equipment leases and rentals | May 21, 2026 DoD 90d |
| W912L225FA009 BPA call | $60K | Meals for the 3666th for their training exercise. | Army | Food services | Jan 8, 2025 DoD 90d |
| N3943025F0156 BPA call | $60K | The purpose of this bpa call is to provide crane lift services for 28 pieces of equipment that will be lifted from trucks into and from the water at wharf 4 in port hueneme. | Navy | Equipment leases and rentals | Aug 21, 2025 DoD 90d |
| W50S9125PA005 purchase order | $60K | Uta lodging | Army | Travel and relocation | Apr 20, 2026 DoD 90d |
| W50S9124PA003 purchase order | $60K | Uta lodging | Army | Travel and relocation | Jun 14, 2024 DoD 90d |
| N3943024F4014 BPA call | $60K | Crane services for muse under crane bpa for 3 sites. | Navy | Equipment leases and rentals | Jan 11, 2024 DoD 90d |
| FA466125P0117 purchase order | $58K | 7 civil engineer squadrons - bucket truck 1 year rental | Air Force | Equipment leases and rentals | Sep 29, 2025 DoD 90d |
| W911RX25PA031 purchase order | $56K | 8k forklift | Army | Equipment leases and rentals | Sep 5, 2025 DoD 90d |
| W911SA25PA147 purchase order | $55K | Non-personal power generation and refrigerated container service located in fort mccoy, wi. the period of performance is 30 july 2025 to 16 august 2025. | Army | Equipment leases and rentals | Jul 2, 2025 DoD 90d |
| M0026324P1001 purchase order | $55K | (6) pov parking rss east ny | Navy | Real property leases | May 21, 2026 DoD 90d |
| FA460025P0042 purchase order | $54K | 60 parking spaces for the 14th weather squadron | Air Force | Real property leases | May 29, 2025 DoD 90d |
| W9127N23P0068 purchase order | $54K | Diesal generator lease for green peter dam. | Army | Equipment leases and rentals | Aug 6, 2024 DoD 90d |
| FA500424P0012 purchase order | $53K | Eielson afb rental vehicles | Air Force | Equipment leases and rentals | Sep 19, 2024 DoD 90d |
| N3904025P0046 purchase order | $53K | Heat exchanger | Navy | Equipment leases and rentals | May 16, 2025 DoD 90d |
| HT001423F0167 delivery order | $53K | Dry cleaning and laundry service | Defense Health Agency | Food services | Sep 11, 2024 DoD 90d |
| W911SA24P1044 purchase order | $52K | Lodging, double occupancy rooms | Army | Travel and relocation | Jun 12, 2024 DoD 90d |
| FA252124P0047 purchase order | $52K | Rental of a 55 2-man bucket truck, preferably two buckets. | Air Force | Equipment leases and rentals | Mar 18, 2025 DoD 90d |
| 70Z0G326PBOD60002 purchase order | $52K | This procurement is for scaffolding services to support tactical air navigation (tacan) antenna repair onboard cgc kimball located at base honolulu, hi. | U.S. Coast Guard | Equipment leases and rentals | Mar 19, 2026 |
| W912MM24P0024 purchase order | $51K | Recruit sustainment meals det 1 rapid city | Army | Food services | May 14, 2025 DoD 90d |
| HQ042326CE001 definitive contract | $51K | Defense finance accounting service limestone fiscal year 2026 propane delivery | Defense Finance and Accounting Service | Fuel oils and diesel | Oct 30, 2025 DoD 90d |
| W15QKN26PA006 purchase order | $51K | 99th - a04 - refuse - ma004 - barnes/boston in support of the 99th readiness division | Army | Housekeeping and base services | Feb 19, 2026 DoD 90d |
| 70Z0G325PWFD00003 purchase order | $48K | This procurement is for the lease of a temporary chiller unit at the dawson hall building, alexandria, va. | U.S. Coast Guard | Equipment leases and rentals | Aug 4, 2025 |
| N4215825PS040 purchase order | $48K | Rental of temporary chill water unit | Navy | Equipment leases and rentals | Mar 28, 2025 DoD 90d |
| 70Z0G324PBOD60003 purchase order | $47K | Scaffolding services iso uscgc midgett tacan antenna repair | U.S. Coast Guard | Equipment leases and rentals | Mar 4, 2024 |
| 70Z04324PTRAY0003 purchase order | $47K | Provide lodging accommodations for the international maritime domain awareness course (imda) during their off-site training | U.S. Coast Guard | Travel and relocation | May 7, 2024 |
| W911SF25CA001 definitive contract | $45K | 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. | Army | Travel and relocation | Feb 25, 2025 DoD 90d |
| N3943026F7002 BPA call | $45K | The purpose of this bpa call order is to provide crane and trucking services to lift and relocate (1) 25000kva upc substation onto a tractor trailer from the muse yard in port hueneme to frc coronado, san diego. | Navy | Equipment leases and rentals | Mar 25, 2026 DoD 90d |
| W911S225PB011 purchase order | $45K | S2p2 - diesel utv - w911s225u1721 | Army | Trucks, cars and buses | Sep 18, 2025 DoD 90d |
| FA822724P0011 purchase order | $45K | Purchase and delivery of hdt tilt trailers for minot air force base, north dakota. | Air Force | Trailers | Dec 5, 2023 DoD 90d |
| FA442725P0082 purchase order | $45K | The contractor shall provide hotel and conference space accommodation for a couples retreat, hosted by 60 amw true north, travis afb ca. | Air Force | Travel and relocation | Aug 7, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the ArmyDepartment of the Air ForceDepartment of the NavyU.S. Coast GuardU.S. Citizenship and Immigration ServicesDefense Health AgencyDefense Commissary AgencyWashington Headquarters Services
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