Data / Federal awards / NAICS 333924 / ECOLOGY MIR GROUP LLC
ECOLOGY MIR GROUP LLC: 533 federal contract awards, $36.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ECOLOGY MIR GROUP LLC (UEI KH5HQMQVN6A5), Fairfax, VA, received 533 federal prime contract awards with $36.8 million obligated in fiscal years 2024 to 2027, from 16 agencies under 69 NAICS codes. Its largest buyer is Department of Defense ($27.9 million) and its largest code is NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing.
The request: Every federal contract awarded under NAICS 333924, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- KH5HQMQVN6A5UEI
- Fairfax, VALocation
- Small BusinessBusiness size
- 533Contract awards
- $36.8 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 9 | $7.5 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 2 | $4.3 million |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 59 | $4.3 million |
| 721110 | Hotels (except Casino Hotels) and Motels | 83 | $2.2 million |
| 562111 | Solid Waste Collection | 43 | $2.1 million |
| 812930 | Parking Lots and Garages | 14 | $1.9 million |
| 238990 | All Other Specialty Trade Contractors | 36 | $1.8 million |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 24 | $1.5 million |
| 562991 | Septic Tank and Related Services | 21 | $838,910 |
| 562998 | All Other Miscellaneous Waste Management Services | 3 | $766,874 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 349 | $27.9 million |
| Department of the Interior | 47 | $2.8 million |
| Department of Justice | 33 | $2.2 million |
| Department of Homeland Security | 29 | $1.1 million |
| Department of Transportation | 17 | $814,476 |
| Department of Agriculture | 14 | $645,929 |
| Department of Veterans Affairs | 23 | $439,616 |
| Department of Health and Human Services | 2 | $242,890 |
| Executive Office of the President | 4 | $181,170 |
| Department of the Treasury | 2 | $175,992 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11 million |
| FY2025 | $14.4 million |
| FY2026 | $11.2 million |
| FY2027 | $94,259 |
Contract awards
The 50 largest of 533 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA857124C0015 | Department of Defense | Definitive Contract | 333924 | THE CONTRACTOR SHALL PROVIDE 9 (FY24) AND 10 (FY25/26) COMMERCIAL, 45 FOOT LIFTS MODIFIED TO MEET EXPLOSION PROOF (EX) ARTICULATING BOOM LIF | $5,121,192 | $5,121,192 | April 22, 2024 | February 15, 2026 | Warner Robins, GA | usaspending.gov |
| W912DR26FA165 | Department of Defense | Delivery Order | 541614 | BARGES SERVICES FROM LOAD SITE TO DISPLAY SITE FOR AMERICAS 250TH FIREWORK DISPLAY ON THE POTOMAC RIVER | $4,329,250 | $4,329,250 | June 21, 2026 | July 13, 2026 | Washington, DC | usaspending.gov |
| FA857125F0096 | Department of Defense | Delivery Order | 333924 | THE CONTRACTOR SHALL PROVIDE ALL MATERIAL, EQUIPMENT, LABOR, WARRANTIES, AND SHIPPING COSTS NECESSARY TO DELIVER LIFTS TO OKLAHOMA CITY AIR | $1,891,000 | $1,891,000 | September 22, 2025 | May 18, 2026 | Warner Robins, GA | usaspending.gov |
| 15M10224FA4700013 | Department of Justice | BPA Call | 812930 | 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. | $1,057,785 | $1,513,185 | March 29, 2024 | September 30, 2027 | Washington, DC | usaspending.gov |
| W9124D22P0046 | Department of Defense | Purchase Order | 562998 | WASTE REMOVAL | $759,430 | $1,393,248 | April 25, 2022 | April 24, 2027 | Fort Knox, KY | usaspending.gov |
| N3943024F4154 | Department of Defense | BPA Call | 238990 | EQUIPMENT MOVE | $591,250 | $591,250 | May 2, 2024 | May 31, 2024 | Barstow, CA | usaspending.gov |
| N3220525P2006 | Department of Defense | Purchase Order | 721110 | USNS RAPPAHANNOCK LODGING IN GUAM, FISCAL YEAR 2025. | $590,433 | $590,433 | December 10, 2024 | May 16, 2025 | Tamuning, GU | usaspending.gov |
| FA524024P0132 | Department of Defense | Purchase Order | 332311 | EXPANDABLE BICON SYSTEM | $484,850 | $484,850 | September 19, 2024 | March 15, 2025 | Yigo, GU | usaspending.gov |
| N3904025C0018 | Department of Defense | Definitive Contract | 532490 | RENTAL AND MAINTENANCE OF ONE (1) FLUSH STEAM BOILER AND ONE (1) OPERATOR | $470,157 | $470,157 | February 5, 2025 | May 19, 2025 | San Diego, CA | usaspending.gov |
| FA930124C0007 | Department of Defense | Definitive Contract | 532490 | SEWER TRUCK RENTAL | $390,000 | $390,000 | August 1, 2024 | March 31, 2027 | Edwards, CA | usaspending.gov |
| FA489725P0040 | Department of Defense | Purchase Order | 532412 | HEAVY EQUIPMENT RENTAL (WATER LOOP) | $370,800 | $370,800 | June 1, 2025 | October 1, 2025 | Mountain Home Afb, ID | usaspending.gov |
| FA524025P0119 | Department of Defense | Purchase Order | 532490 | RENTAL OF 6 FORKLIFTS FOR 1 YEAR WITH AT LEAST 10K CAPABILITIES. | $370,800 | $370,800 | September 23, 2025 | September 23, 2026 | Yigo, GU | usaspending.gov |
| 140A2325P0149 | Department of the Interior | Purchase Order | 562111 | REFUSE SERVICE, JEMEZ AND T'SIYA | $353,640 | $353,640 | April 2, 2025 | April 2, 2027 | Jemez Pueblo, NM | usaspending.gov |
| N6660424P0231 | Department of Defense | Purchase Order | 333924 | STAND-UP ELECTRIC FORKLIFT | $350,215 | $350,215 | March 21, 2024 | February 15, 2025 | Fairfax, VA | usaspending.gov |
| 140F0S25P0011 | Department of the Interior | Purchase Order | 212319 | GA-FWS DIVISION OF ENGINEERING-GRAVEL | $348,455 | $348,455 | August 22, 2025 | April 30, 2026 | Fairfax, VA | usaspending.gov |
| 70SBUR24P00000018 | Department of Homeland Security | Purchase Order | 561920 | THE SACRAMENTO FIELD OFFICE HAS A REQUIREMENT FOR THE LEASE OR RENTAL OF A VENUE TO HOST MONTHLY NATURALIZATION CEREMONIES. EXPECTED ATTENDA | $291,997 | $291,997 | May 1, 2024 | February 28, 2026 | Sacramento, CA | usaspending.gov |
| W911SA26PA115 | Department of Defense | Purchase Order | 532412 | NON-PERSONAL SERVICE TO PROVIDE ALL LABOR, TRANSPORTATION, EQUIPMENT, MATERIALS, SUPERVISION AND OTHER ITEMS FOR SERVICES NECESSARY FOR RENT | $264,000 | $264,000 | April 25, 2026 | May 15, 2026 | Edinburgh, IN | usaspending.gov |
| FA489725P0046 | Department of Defense | Purchase Order | 238110 | CONCRETE AND FOUNDATION MATERIALS | $251,555 | $251,555 | June 18, 2025 | October 31, 2025 | Mountain Home Afb, ID | usaspending.gov |
| N4215825PS027 | Department of Defense | Purchase Order | 532490 | RENTAL OF DIESEL GENERATOR | $248,784 | $248,784 | February 3, 2025 | June 2, 2026 | Portsmouth, VA | usaspending.gov |
| W9127N24P0135 | Department of Defense | Purchase Order | 532490 | SCAFFOLDING PH-1 PHASED RELOCATION | $247,209 | $247,209 | September 23, 2024 | April 30, 2026 | Cascade Locks, OR | usaspending.gov |
| N6264926PR001 | Department of Defense | Purchase Order | 336611 | PROCURE AND STORE PAINT, PRIMERS, DECKING MATERIAL AND SEALANT. | $244,531 | $244,531 | December 15, 2025 | July 31, 2026 | Singapore | usaspending.gov |
| 140A0426C0002 | Department of the Interior | Definitive Contract | 562910 | EO 14398 KITCHEN CLEANING & REMEDIATION FOR THE NORTHERN CHEYENNE YOUTH DETENTION CENTER | $240,000 | $240,000 | September 14, 2026 | October 15, 2026 | Busby, MT | usaspending.gov |
| 75H71221P00210 | Department of Health and Human Services | Purchase Order | 562111 | THE CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, MATERIALS, AND PERSONNEL NECESSARY FOR STORAGE, COLLECTION, TRANSPORTATION, AND DISPOSAL | $235,516 | $565,663 | September 20, 2021 | February 28, 2027 | Phoenix, AZ | usaspending.gov |
| N4215826PE111 | Department of Defense | Purchase Order | 532490 | RERO GENERATOR RENTAL FOR ORGANIZATION 2380 - NUCLEAR FACILITIES AND WASTE DIVISION FY26 | $228,000 | $228,000 | June 10, 2026 | June 9, 2027 | Portsmouth, VA | usaspending.gov |
| W911SG23P0014 | Department of Defense | Purchase Order | 562991 | PORTABLE LATRINES & HANDWASHING STATIONS | $226,778 | $279,937 | January 12, 2023 | January 11, 2028 | Mcallen, TX | usaspending.gov |
| M2900024P0044 | Department of Defense | Purchase Order | 561210 | BASIC LIFE SUPPORT GUAM | $222,200 | $222,200 | April 18, 2024 | May 9, 2024 | Tinian, MP | usaspending.gov |
| 140P3025C0014 | Department of the Interior | Definitive Contract | 562111 | NACE - HEAVY WASTE REMOVAL SERVICES | $213,986 | $213,986 | September 26, 2025 | September 25, 2030 | Washington, DC | usaspending.gov |
| W911SA25PA114 | Department of Defense | Purchase Order | 532490 | POWER AND HVAC EQUIPMENT WITH SUPPORT | $212,000 | $212,000 | May 28, 2025 | June 17, 2025 | Jolon, CA | usaspending.gov |
| N4215826PS030 | Department of Defense | Purchase Order | 532490 | EMERGENCY DIESEL GENERATOR | $206,340 | $206,340 | April 1, 2026 | March 31, 2027 | Portsmouth, VA | usaspending.gov |
| N3904025P0024 | Department of Defense | Purchase Order | 532490 | RENTAL AND MAINTENANCE OF FOUR (4) 3-TON FORKLIFTS, ONE (1) 7.5-TON FORKLIFT AND ONE (1) 12.5 TON FORKLIFT | $203,640 | $203,640 | January 29, 2025 | July 20, 2026 | Groton, CT | usaspending.gov |
| W911S224P0993 | Department of Defense | Purchase Order | 321992 | 5/8 CRUSHED GRAVEL UNISON BUY # 1176225 | $197,760 | $197,760 | August 7, 2024 | September 6, 2024 | Fairfax, VA | usaspending.gov |
| W911RX25PA026 | Department of Defense | Purchase Order | 532490 | THE CONTRACTOR SHALL PROVIDE TWO (2) OUTDOOR 35K (OR GREATER) LIFTING CAPACITY DIESEL FORKLIFTS (FORK SIZE 7.5 FT LONG. /8 IN WIDE. /SPREAD | $183,200 | $183,200 | February 11, 2025 | February 5, 2026 | Fort Riley, KS | usaspending.gov |
| 127EAU21C0017 | Department of Agriculture | Definitive Contract | 561730 | THIS PROJECT CONSISTS OF BUT NOT LIMITED TO, PROVIDING ALL MATERIALS, EQUIPMENT, LABOR, SUPERVISION AND ANY ASSISTANCE NECESSARY FOR THE LAN | $177,500 | $390,500 | July 2, 2021 | January 4, 2027 | Phoenix, AZ | usaspending.gov |
| W911S226PA349 | Department of Defense | Purchase Order | 532120 | RENT 3 REFUSE TRUCK FOR 1 YEAR | $175,800 | $358,241 | May 14, 2026 | May 13, 2027 | Fort Drum, NY | usaspending.gov |
| 15M10221PA4700024 | Department of Justice | Purchase Order | 812930 | MONTHLY SECURE 24-HOUR COVERED PARKING FOR A TOTAL OF SIXTY (60) GOVERNMENT-OWNED VEHICLES FOR USMS DISTRICT OF COLUMBIA SUPERIOR COURT. | $174,386 | $1,278,583 | November 1, 2020 | March 1, 2024 | Washington, DC | usaspending.gov |
| HT941023P0125 | Department of Defense | Purchase Order | 812320 | CLINICAL LAUNDRY SERVICES AT VANDENBERG AFB | $163,800 | $218,400 | July 2, 2023 | July 1, 2027 | Lompoc, CA | usaspending.gov |
| W911RZ25PA002 | Department of Defense | Purchase Order | 532490 | FORKLIFTS TO ALLOW 1SBCT TO EXECUTE PRE-DEPLOYMENT MOVEMENT TABLES INCLUDING CERTIFYING DEPLOYABILITY AND SEAWORTHINESS OF CONTAINERS, LIFTI | $161,789 | $161,789 | March 10, 2025 | July 14, 2025 | Colorado Springs, CO | usaspending.gov |
| 70Z03424PHONO0184 | Department of Homeland Security | Purchase Order | 811198 | RBM TRAILER REPAIR | $159,300 | $159,300 | September 23, 2024 | May 29, 2025 | Santa Rita, GU | usaspending.gov |
| 140P1224P0012 | Department of the Interior | Purchase Order | 562991 | PORTABLE TOILETS AT TEMPLE OF SINAWAVA - ZION | $156,299 | $156,299 | December 14, 2023 | December 31, 2024 | Springdale, UT | usaspending.gov |
| W519TC25PA082 | Department of Defense | Purchase Order | 532412 | 12 MONTH LEASE FOR AND ELECTRIC FORKLIFT, JOHN DEERE DOZER AND EXCAVATOR | $151,200 | $151,200 | September 3, 2025 | September 2, 2026 | Mcalester, OK | usaspending.gov |
| N4425524P2502 | Department of Defense | Purchase Order | 532120 | REEFER TRUCK LEASING | $149,250 | $149,250 | September 9, 2024 | September 29, 2026 | Bremerton, WA | usaspending.gov |
| 140FS125P0094 | Department of the Interior | Purchase Order | 532412 | ID-KOOTENAI NWR-KTN SCRAPER RENTAL | $149,000 | $149,000 | April 14, 2025 | September 12, 2025 | Bonners Ferry, ID | usaspending.gov |
| W91QVP24P5004 | Department of Defense | Purchase Order | 484220 | REEFERS (SCHOFIELD BARRACKS) ISO JPMRC | $148,498 | $148,498 | August 29, 2024 | October 28, 2024 | Wahiawa, HI | usaspending.gov |
| W912DR26PA015 | Department of Defense | Purchase Order | 812332 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE UNIFORM AND MAT RENTAL AND LAUNDRY SERVICE WEEKLY DELIVERY OF RENTAL UNIFORMS AND LAUNDR | $135,376 | $135,376 | May 7, 2026 | May 6, 2027 | Washington, DC | usaspending.gov |
| 15B51926P00000058 | Department of Justice | Purchase Order | 562111 | TRASH SERVICES-DECEMBER 2025, JANUARY 2026, FEBRUARY 2026 | $130,000 | $130,000 | December 3, 2025 | September 30, 2026 | Pollock, LA | usaspending.gov |
| 140FS326P0236 | Department of the Interior | Purchase Order | 332420 | SC-CAROLINA SANDHILLS NWR-TANKS/FUEL | $130,000 | $130,000 | August 27, 2026 | March 31, 2027 | Mc Bee, SC | usaspending.gov |
| W911S225PA752 | Department of Defense | Purchase Order | 336212 | S2P2: 6 HORSE TRAILER SOLICITATION #W911S225U1389 | $130,000 | $130,000 | August 27, 2025 | September 26, 2025 | Fairfax, VA | usaspending.gov |
| FA448424P0022 | Department of Defense | Purchase Order | 485510 | 24 -HOUR SHUTTLING SERVICES (TAMUNING, GUAM) IN SUPPORT OF EXERCISE VALIANT SHIELD 2024 PERSONNEL. | $128,745 | $128,745 | June 2, 2024 | June 24, 2024 | Tamuning, GU | usaspending.gov |
| W91QVP23P5001 | Department of Defense | Purchase Order | 484220 | JPMRC 24 REEFER AND POWER GENERATION | $124,321 | $124,321 | September 28, 2023 | November 19, 2023 | Schofield Barracks, HI | usaspending.gov |
| N3904025P0075 | Department of Defense | Purchase Order | 532490 | TEMP HPAC (PSE-2950) | $119,600 | $119,600 | May 1, 2025 | July 10, 2026 | Groton, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 333924
- Open opportunities under NAICS 541614
- Open opportunities under NAICS 532490
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.