Ecology MIR Group LLC
Ecology MIR Group LLC received $11.3M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 20.2% from $14.2M the year before, and $52.2M since FY2022. Its largest customer is the Department of Defense.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- KH5HQMQVN6A5
- CAGE code
- 7DCV4
- Headquarters
- Fairfax, VA
- Business size
- Small Business
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
DOJ · NAICS 812930
#5Interior · NAICS 562111
#5DOT · NAICS 238990
#7DoD · NAICS 532120
#9Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $8.0M | $37.6M |
| Department of Justice | $852K | $3.8M |
| Department of the Interior | $904K | $3.6M |
| Department of Homeland Security | $302K | $2.0M |
| Department of Veterans Affairs | $147K | $1.1M |
| Department of Agriculture | $235K | $1.0M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | $146K | $8.0M |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | $1.1M | $5.9M |
| 721110 | Hotels (except Casino Hotels) and Motels | $242K | $4.7M |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | $4.3M | $4.3M |
| 812930 | Parking Lots and Garages | $827K | $3.0M |
| 562111 | Solid Waste Collection | $1.1M | $2.5M |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| 3930 | Warehouse Trucks and Tractors, Self-Propelled | $7.5M |
| V231 | Transportation/Travel/Relocation- Travel/Lodging/recruitment: Lodging, Hotel/Motel | $5.1M |
| W019 | Lease or Rental of Equipment- Ships, Small Craft, Pontoons, and Floating Docks | $4.3M |
| S205 | Housekeeping- Trash/Garbage Collection | $3.7M |
| W099 | Lease or Rental of Equipment- Miscellaneous | $3.6M |
| W023 | Lease or Rental of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | $2.3M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| 127EAU21C0017 | Department of Agriculture THIS PROJECT CONSISTS OF BUT NOT LIMITED TO, PROVIDING ALL MATERIALS, EQUIPMENT, LABOR, SUPERVISION AND ANY ASSISTANCE NECESSARY FOR THE LANDSCAPE AND MAINTENANCE SERVICES AT THE… | $320K | Jan 4, 2027 |
| 75H71221P00210 | Department of Health and Human Services THE CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, MATERIALS, AND PERSONNEL NECESSARY FOR STORAGE, COLLECTION, TRANSPORTATION, AND DISPOSAL OF ALL SOLID WASTES AND RECYCLABLE… | $504K | Feb 28, 2027 |
| FA930124C0007 | Department of Defense SEWER TRUCK RENTAL | $390K | Mar 31, 2027 |
| 140A2325P0149 | Department of the Interior REFUSE SERVICE, JEMEZ AND T'SIYA | $354K | Apr 2, 2027 |
| W9124D22P0046 | Department of Defense WASTE REMOVAL | $1.2M | Apr 24, 2027 |
| 15M10224FA4700013 | Department of Justice 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. FACILITY: GARAGE ALL TERMS &… | $1.1M | Sep 30, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 36C24627N0201 | Department of Veterans Affairs SOLID WASTE REMOVAL SERVICES | $90K | Oct 1, 2026 |
| 1240LP26P0115 | Department of Agriculture THE PROJECT CONSISTS OF PREFABRICATION, ON-SITE DELIVERY, OFF LOADING AND PLACEMENT OF TWO-UNIT PRECAST CONCRETE VAULT TOILET AT A PREPARED SITE | $78K | Sep 28, 2026 |
| 70B03C26P00000442 | Department of Homeland Security PPE APPAREL LAUNDRY SERVICES | $35K | Sep 24, 2026 |
| 140P8426P0075 | Department of the Interior 15 ROLL-OFF DUMPSTER AND DEBRIS REMOVAL, POINT REYES NATIONAL SEASHORE, MARIN COUNTY, CALIFORNIA | $40K | Sep 23, 2026 |
| 140P4226P0027 | Department of the Interior E.O. 14398 BIOSOLIDS HAULING AND DISPOSAL AT SHENANDOAH NATIONAL PARK | $25K | Sep 15, 2026 |
| 140A0426C0002 | Department of the Interior EO 14398 KITCHEN CLEANING & REMEDIATION FOR THE NORTHERN CHEYENNE YOUTH DETENTION CENTER | $240K | Sep 14, 2026 |
| 6973GH26C00213 | Department of Transportation BFL CRANE RENTAL SERVICES | $18K | Sep 14, 2026 |
| 140FS326P0236 | Department of the Interior SC-CAROLINA SANDHILLS NWR-TANKS/FUEL | $130K | Aug 27, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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