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 350 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W9123724P0064 purchase order | $44K | Rental of 85' stair scaffolding x 2 for the old hickory lock and damn | Army | Equipment leases and rentals | Jul 12, 2024 DoD 90d |
| W912L226FA004 BPA call | $43K | Meals | Army | Food services | Dec 4, 2025 DoD 90d |
| W911SA24P1033 purchase order | $42K | Lodging, double occupancy rooms | Army | Travel and relocation | May 22, 2024 DoD 90d |
| W911RX24P0003 purchase order | $42K | 3 x 35k forklift rental | Army | Equipment leases and rentals | Oct 20, 2023 DoD 90d |
| W912LP26PA012 purchase order | $42K | In accordance with the meals requirement statement 02 jun dinner meals thru 07 june breakfast meals with be served at camp ingawanis, waverly, iowa and 07 dinner meals thru 08 breakfast meals will be served at the iowa national guard, ... | Army | Rations and MREs | May 28, 2026 DoD 90d |
| W81XWH21P0052 purchase order | $41K | Dry ICE pellet weekly deliveries | Defense Health Agency | Instruments and lab equipment | Jan 27, 2025 DoD 90d |
| W911SA24P1015 purchase order | $41K | Lodging, double occupancy rooms | Army | Travel and relocation | Feb 29, 2024 DoD 90d |
| W912L525PA008 purchase order | $41K | Equipment rental for 160th engineer vertical construction company annual training between june 3rd and 14th 2025. the contractor shall deliver and pick up equipment from river road training site in new castle delaware and reedy point south. | Army | Equipment leases and rentals | Jun 3, 2025 DoD 90d |
| FA441826P0020 purchase order | $41K | The 628th logistics readiness squadron (lrs) requires services to provide a land mobile crane, operator, and rigger(s) to assist off-loading vessel cargo at joint base charleston - naval weapon station, goose creek sc. | Air Force | Equipment leases and rentals | Mar 17, 2026 DoD 90d |
| W91YTZ25PA030 purchase order | $40K | Base plus 4 option year non-personal service contract for healthcare linen and laundry services for dunham ARMY health clinic (dahc) and dental activity (dentac) carlisle barracks, pa. | Army | Food services | Jun 4, 2026 DoD 90d |
| 70Z04026P60405Y00 purchase order | $40K | 1800 cfm air compressors w/drier / 8-ton blast pots | U.S. Coast Guard | Equipment leases and rentals | Oct 21, 2025 |
| W91QVP24P5013 purchase order | $40K | Reefers pta | Army | Equipment leases and rentals | Oct 22, 2024 DoD 90d |
| W912MM22P0002 purchase order | $40K | 155th en idt fatigue management for fy22. | Army | Travel and relocation | Nov 28, 2023 DoD 90d |
| FA930125F0129 delivery order | $39K | P42 solid waste collection services (1 july 2025 - 31 august 2026) | Air Force | Housekeeping and base services | May 4, 2026 DoD 90d |
| FA462123C0017 definitive contract | $38K | No description on the record | Air Force | Food services | Apr 28, 2026 DoD 90d |
| M6739925P0001 purchase order | $38K | Vibratory roller/compactor | Navy | Equipment leases and rentals | Feb 5, 2025 DoD 90d |
| W911SG25P0002 purchase order | $38K | Lease of 2 reefer trucks | Army | Equipment leases and rentals | Oct 15, 2024 DoD 90d |
| W912JV24P0025 purchase order | $38K | Venue & catering- june yellow ribbon event | Army | Food services | May 21, 2024 DoD 90d |
| W912CL24P0004 purchase order | $38K | Ntvs rental services iso sfa ecu | Army | Equipment leases and rentals | Nov 6, 2023 DoD 90d |
| W91YTZ25PA014 purchase order | $37K | 14 january 2025/jar: funded contract. pending mod from contracting. 14 january 2025/jar: created a new pr for the fy25 ria laundry (base) due to original pr: 12217189 cannot be changed from sps pr to z6. panhca 25 p 0000 006299 laundry ... | Army | Food services | May 28, 2026 DoD 90d |
| FA442726P0010 purchase order | $37K | 97 total non-electric rental vehicles (26 minivans, 64 4-door sedans, and seven 12-15 passenger vans) in support of the 2026 travis afb open house air show. | Air Force | Equipment leases and rentals | Mar 9, 2026 DoD 90d |
| HQ003424P0079 purchase order | $36K | Countering human trafficking seminar lodging services | Washington Headquarters Services | Travel and relocation | May 13, 2024 DoD 90d |
| W911SG24P0095 purchase order | $36K | Refrigerated truck | Army | Equipment leases and rentals | Aug 14, 2024 DoD 90d |
| FA441724P0131 purchase order | $36K | 823 rhs fm 9 ttp: 24sow equipment rental | Air Force | Equipment leases and rentals | Aug 5, 2024 DoD 90d |
| N3904025P0080 purchase order | $35K | Rental and maintenance of one (1) lpac | Navy | Pumps and compressors | May 8, 2026 DoD 90d |
| W50S8926FA012 BPA call | $35K | Neang lodging requirements - february 2026 | Army | Travel and relocation | Jan 20, 2026 DoD 90d |
| W911SA23P3078 purchase order | $35K | Shower trailer rental and services | Army | Equipment leases and rentals | Feb 14, 2024 DoD 90d |
| HQC00525PE006 purchase order | $35K | No description on the record | Defense Commissary Agency | Housekeeping and base services | Mar 5, 2026 DoD 90d |
| 70B03C26P00000442 purchase order | $35K | Ppe apparel laundry services | U.S. Customs and Border Protection | Food services | Sep 24, 2026 |
| N4215824P0056 purchase order | $35K | Rental of chill water system | Navy | Equipment leases and rentals | Oct 22, 2024 DoD 90d |
| W912ES25P0062 purchase order | $35K | Rental of excavator | Army | Equipment leases and rentals | Oct 23, 2025 DoD 90d |
| FA302224P0011 purchase order | $34K | Procuring rental vehicles for toc airshow | Air Force | Equipment leases and rentals | Jun 24, 2024 DoD 90d |
| W912L224F0042 BPA call | $34K | Meals | Army | Food services | Mar 19, 2024 DoD 90d |
| W50S8N22P0005 purchase order | $34K | Refuse removal | Army | Housekeeping and base services | Jan 21, 2026 DoD 90d |
| W912L224F0002 BPA call | $34K | Oct -dec idt meals | Army | Food services | Nov 1, 2023 DoD 90d |
| W912CN24P0062 purchase order | $33K | Dpw housing division office furniture procurement | Army | Furniture | Sep 25, 2024 DoD 90d |
| W912LQ26PA009 purchase order | $33K | Provide breakfast and dinner meals to 80 soldiers while in crane, in. | Army | Rations and MREs | Jun 3, 2026 DoD 90d |
| W9124824F2037 BPA call | $33K | Arc flash ppe clothing contract | Army | Food services | Sep 25, 2024 DoD 90d |
| W9124825FA053 BPA call | $33K | Arc flash ppe | Army | Food services | Mar 31, 2025 DoD 90d |
| W912K324P0023 purchase order | $33K | Catered meals | Army | Food services | May 23, 2024 DoD 90d |
| M2900025P1004 purchase order | $32K | 10k forklift | Navy | Trucks, cars and buses | Jan 2, 2025 DoD 90d |
| W912L226FA012 BPA call | $32K | Meals | Army | Food services | Feb 27, 2026 DoD 90d |
| FA487725P0059 purchase order | $32K | The 355th wg is requesting the staging of 900 linear feet of concrete vehicle barriers (jersey barrier) for an ecp for the 2025 davis - monthan air show iaw the pws. | Air Force | Equipment leases and rentals | Mar 7, 2025 DoD 90d |
| W912KC26CA003 definitive contract | $32K | Provide pre-deployment agricultural disinfection (agsan) services for 187 pieces of equipment to meet eucom requirements in compliance with afpmb tg31 utilizing virkon- s at a 1:100 dilution ratio. | Army | Vehicle maintenance | Jan 6, 2026 DoD 90d |
| FA812526P0016 purchase order | $31K | Walkie stacker in accordance with (iaw) item description | Air Force | Materials handling equipment | Jan 9, 2026 DoD 90d |
| W912L225F0001 BPA call | $31K | Lunch meals for oct-dec | Army | Food services | Oct 15, 2024 DoD 90d |
| FA466125P0043 purchase order | $30K | Bucket truck rental for four months (120 calendar days). | Air Force | Equipment leases and rentals | Sep 3, 2025 DoD 90d |
| W50S6U25PA010 purchase order | $30K | 195th wing senior leadership symposium meeting spaces | Army | Real property leases | Nov 12, 2024 DoD 90d |
| HQ003424P0063 purchase order | $30K | Lodging services | Washington Headquarters Services | Travel and relocation | Apr 16, 2024 DoD 90d |
| W91YTZ23P0087 purchase order | $30K | Dry ICE delivery | Army | Chemicals | May 28, 2026 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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