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 450 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W912L324P0006 purchase order | $29K | Lodging in multiple locations though wy t10 | Army | Travel and relocation | Aug 5, 2024 DoD 90d |
| FA930124F0099 delivery order | $29K | Integrated solid waste services for afp 42 | Air Force | Housekeeping and base services | Jul 2, 2025 DoD 90d |
| FA442724P0032 purchase order | $29K | Air show rental cars | Air Force | Equipment leases and rentals | Jan 28, 2025 DoD 90d |
| 70Z05226PCCOD0023 purchase order | $28K | Kaehler clinic linen contract december 01, 2025-march 31, 2026 | U.S. Coast Guard | Food services | May 15, 2026 |
| FA524025P0009 purchase order | $28K | No description on the record | Air Force | Containers and packaging | May 11, 2025 DoD 90d |
| W50S8L24P0009 purchase order | $27K | Lodging rooms, thursday night, 22 aug 20 | Army | Travel and relocation | Aug 19, 2024 DoD 90d |
| FA487724P0156 purchase order | $27K | 355th wg true north chaplain retreat | Air Force | Social services | May 13, 2025 DoD 90d |
| W912MM26PA012 purchase order | $26K | 740th det at meals aberdeen | Army | Food services | May 20, 2026 DoD 90d |
| FA481425P0019 purchase order | $26K | Pkb - SOF week vehicle rental - socom | Air Force | Trucks, cars and buses | May 6, 2025 DoD 90d |
| FA446024P0030 purchase order | $25K | Firm fixed price contract for a resiliency event for active-duty military members and their families by offering overnight couple enrichment in a resort within walking distance of the hot spring convention center. | Air Force | Travel and relocation | May 6, 2024 DoD 90d |
| W50S7W24FA011 delivery order | $25K | August 2024 strong bonds event - cedar point | Army | Travel and relocation | Jul 17, 2024 DoD 90d |
| W911S225PB216 purchase order | $25K | S2p2: crossover utility vehicle solicitation #w911s225u2022 | Army | Trucks, cars and buses | Sep 26, 2025 DoD 90d |
| FA524024P0020 purchase order | $25K | Request two (2) stand-alone portable office spaces. each office space needs to be equipped with: 1. four power outlets 2. air conditioning unit 3. generator 4. (16) chairs 5. (2) 6-foot tables 6. lockable doors | Air Force | Real property leases | Feb 7, 2024 DoD 90d |
| W15QKN25PA059 purchase order | $25K | New - refuse collection and recycling services - johnstown, pa (pa051/052/053) | Army | Housekeeping and base services | Jun 2, 2025 DoD 90d |
| W50S7W25PA012 purchase order | $24K | Isu 901 - p/n 52616-032 | Army | Containers and packaging | Sep 26, 2025 DoD 90d |
| N6279322P0009 purchase order | $24K | Cvn-74 forklift lease | Navy | Equipment leases and rentals | Jun 4, 2024 DoD 90d |
| W912L225FA041 BPA call | $24K | Meals | Army | Food services | Jun 25, 2025 DoD 90d |
| N0016725F1042 BPA call | $24K | Patuxent equipment rentals telehandler and manlift (articulating boom lift) 27 may 2025 - 31 july 2025 | Navy | Equipment leases and rentals | Apr 24, 2025 DoD 90d |
| FA442725P0074 purchase order | $24K | Vehicle maintenance uniform rental and laundering services | Air Force | Food services | Aug 1, 2025 DoD 90d |
| 70Z03326PSEAT0016 purchase order | $23K | Cy26 sector columbia river refuse and recycling service | U.S. Coast Guard | Housekeeping and base services | Dec 26, 2025 |
| W9136424P0002 purchase order | $23K | Catered meals for 88m 13 oct. - 9 november 2023 to be delivered to cjag. | Army | Food services | Oct 11, 2023 DoD 90d |
| HT941023P0212 purchase order | $23K | Galley linen services | Defense Health Agency | Food services | Jan 12, 2026 DoD 90d |
| W912MM26PA011 purchase order | $22K | 740th co at meals milbank | Army | Food services | May 20, 2026 DoD 90d |
| 70Z04024P60229Y00 purchase order | $22K | Scaffolding (staging) for 57 bulkhead | U.S. Coast Guard | Equipment leases and rentals | Jun 6, 2024 |
| FA462026P0010 purchase order | $22K | The contractor shall provide operational walk-through metal detectors and support equipment in accordance with the attached statement of work and the attached offerors proposal. | Air Force | Equipment leases and rentals | Apr 17, 2026 DoD 90d |
| HQ003425P0012 purchase order | $22K | Lodging services | Washington Headquarters Services | Travel and relocation | Jun 18, 2025 DoD 90d |
| 70FB8024P00000004 purchase order | $22K | Selma thss dumpster service contract | Federal Emergency Management Agency | Housekeeping and base services | Jul 29, 2026 |
| FA805223P0013 purchase order | $21K | The contractor shall provide audio and visual equipment and support services. | Air Force | Equipment leases and rentals | Mar 28, 2024 DoD 90d |
| W911S224P0840 purchase order | $21K | Utility trailer unison buy # 1172056 | Army | Trailers | Jul 11, 2024 DoD 90d |
| W911S225PB200 purchase order | $21K | S2p2 motor vehicle utility atv w911s225u2108 | Army | Trucks, cars and buses | Sep 26, 2025 DoD 90d |
| 70Z02426PBOST0103 purchase order | $21K | Linen/laundry contract | U.S. Coast Guard | Food services | Aug 27, 2026 |
| N3904025P1055 purchase order | $20K | Maintain temporary nitrogen equipment | Navy | Containers and packaging | Mar 5, 2026 DoD 90d |
| W912MM22P0012 purchase order | $20K | Fy22 lodging requirement for b btry 147th fa in yankton sd. | Army | Travel and relocation | Jul 31, 2024 DoD 90d |
| W911SG24P0109 purchase order | $20K | Cpx iii/wfx 25-1 26ft reefer truck 2 reefer trucks | Army | Equipment leases and rentals | Sep 19, 2024 DoD 90d |
| W9127N25PA020 purchase order | $20K | Requires scaffold rentals for the period of two weeks per unit, for a total of four weeks including includes contractor-provided confined space rescue support for the scaffold erection and dismantling phases. | Army | Equipment leases and rentals | Jun 18, 2025 DoD 90d |
| W913E522P0034 purchase order | $20K | Permafrost tunnel latrine rental - u437e00 | Army | Equipment leases and rentals | Mar 12, 2026 DoD 90d |
| W911SG21P0033 purchase order | $20K | Patriot 40 each bus base year | Army | Equipment leases and rentals | Sep 19, 2025 DoD 90d |
| W912LP25PA003 purchase order | $19K | Breakfast and dinner meals for idt period 31oct24-03nov24. | Army | Rations and MREs | Oct 31, 2024 DoD 90d |
| W912L225FA031 BPA call | $19K | Meals | Army | Food services | Mar 12, 2025 DoD 90d |
| N6883625P0081 purchase order | $19K | Bus transportation service | Navy | Freight and transportation of things | Apr 21, 2025 DoD 90d |
| SPE60524P6129 purchase order | $18K | 8510378420 diesel fuel | Defense Logistics Agency | Fuel oils and diesel | May 9, 2024 DoD 90d |
| 70Z0G325PBOD60004 purchase order | $18K | Crane and scaffolding services for replacement of the spq-9 antenna on uscgc james located at USCG base charleston. | U.S. Coast Guard | Equipment leases and rentals | May 1, 2025 |
| W912LP24P0032 purchase order | $18K | The iowa national guard 831st evcc requires a post deployment yellow ribbon event for 225 soldiers and family members in the iowa city, ia area 20-21 sep 2024. | Army | Real property leases | Sep 10, 2024 DoD 90d |
| W912L225FA021 BPA call | $18K | 48th ord mar apr annual training meals | Army | Food services | Feb 24, 2025 DoD 90d |
| N6470925P0062 purchase order | $18K | Aerial work platform for organization | Navy | Equipment leases and rentals | Oct 21, 2025 DoD 90d |
| W912LP25PA029 purchase order | $17K | The iowa ARMY national guards 2168 transportation company has a requirement for 618 dinner meals and 520 breakfast meals to support their annual training 19 june - 3 july 2025 at the sheldon, iowa armory. | Army | Rations and MREs | Jun 5, 2025 DoD 90d |
| FA468625P0008 purchase order | $17K | Service: single airman retreat | Air Force | Travel and relocation | Feb 26, 2025 DoD 90d |
| 70B03C26P00000261 purchase order | $17K | Uniform services | U.S. Customs and Border Protection | Food services | Aug 21, 2026 |
| W911S225PA030 purchase order | $17K | Glazing blanks ballistic window | Army | Nonmetallic materials | Dec 12, 2024 DoD 90d |
| W50S8925FA022 BPA call | $17K | Neang lodging requirements - june lodging | Army | Travel and relocation | May 20, 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
Terminal: filters, alerts and CSV export for this company's awards.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial