ECOLOGY MIR GROUP LLC Federal Contracts — Government Award History

Total (All Time)$54M
Latest FY$2M
Primary AgencyDepartment of Defense

ECOLOGY MIR GROUP LLC has received $54M in total federal contract awards
across 11 fiscal year(s). ▼ 75.1% vs FY2025 Peak year was FY2021 ($13M).
Primary awarding agency: Department of Defense.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2026

$2.5M 47건 Department of Defense
FY2025

$9.9M 141건 Department of Defense
FY2024

$9.5M 118건 Department of Defense
FY2023

$8.1M 109건 Department of Homeland Security
FY2022

$5.7M 107건 Department of Defense
FY2021

$13.3M 123건 Department of Defense
FY2020

$3.2M 37건 Department of Veterans Affairs
FY2019

$488,998 8건 Department of Defense
FY2018

$138,261 4건 Department of Defense
FY2017

$452,998 6건 Department of Defense
FY2016

$438,683 4건 Department of Defense

Notable Contracts

Date Agency Amount Description
2020-10-23 Department of Defense $2.6M LODGING BLOCK 1
2024-04-22 Department of Defense $2.3M THE CONTRACTOR SHALL PROVIDE 9 (FY24) AND 10 (FY25/26) COMMERCIAL, 45 FOOT LIFTS
2021-01-16 Department of Defense $2.2M LAUNDRY SERVICES
2025-09-22 Department of Defense $1.8M THE CONTRACTOR SHALL PROVIDE ALL MATERIAL, EQUIPMENT, LABOR, WARRANTIES, AND SHI
2020-11-01 Department of Justice $1.3M MONTHLY SECURE 24-HOUR COVERED PARKING FOR A TOTAL OF SIXTY (60) GOVERNMENT-OWNE
2023-02-03 Department of Homeland Security $751,624 USCGC MOHAWK D&L FY-23
2021-07-09 Department of Defense $739,297 SUPPLY AND DELIVER 610 LIMESTONE TO THE TRIBS PQ FLOODWAY
2024-05-02 Department of Defense $591,250 EQUIPMENT MOVE
2024-12-10 Department of Defense $590,433 USNS RAPPAHANNOCK LODGING IN GUAM, FISCAL YEAR 2025.
2024-09-19 Department of Defense $489,850 EXPANDABLE BICON SYSTEM
2020-05-01 Department of Veterans Affairs $486,482 HOPTEL SERVICES
2025-02-05 Department of Defense $470,157 RENTAL AND MAINTENANCE OF ONE (1) FLUSH STEAM BOILER AND ONE (1) OPERATOR
2020-06-09 Department of the Interior $412,644 GREAT SMOKY MTS. NP ROAD GRAVEL
2023-06-07 Department of Defense $382,000 CRANE WITH OPERATOR(S) – BASE YEAR 17 JUNE 2023 – 16 JUNE 2024.
2025-09-23 Department of Defense $370,800 RENTAL OF 6 FORKLIFTS FOR 1 YEAR WITH AT LEAST 10K CAPABILITIES.
2025-06-01 Department of Defense $370,800 HEAVY EQUIPMENT RENTAL (WATER LOOP)
2025-08-22 Department of the Interior $342,914 GA-FWS DIVISION OF ENGINEERING-GRAVEL
2022-09-13 Department of Defense $337,836 24′ X 8′ – STATION RESTROOM TRAILER
2023-07-05 Department of Defense $336,000 2 – 200 TON RENTAL CHILLERS
2024-05-01 Department of Homeland Security $335,997 THE SACRAMENTO FIELD OFFICE HAS A REQUIREMENT FOR THE LEASE OR RENTAL OF A VENUE