# Ecology Mir Group LLC Canonical: https://abierto.us/vendors/ecology-mir-group-llc-kh5hqmqvn6a5 - UEI: KH5HQMQVN6A5 - CAGE: 7DCV4 - Location: Fairfax, VA - Awards in window: 25 (32 transactions), $698,249 obligated, June 25, 2026 to September 11, 2026 ## Awarding agencies - Federal Aviation Administration: 3 awards, $247,852 - U.S. Fish and Wildlife Service: 1 awards, $130,000 - National Park Service: 3 awards, $119,705 - Internal Revenue Service: 1 awards, $85,800 - Indian Health Service: 1 awards, $69,320 - U.S. Coast Guard: 2 awards, $22,755 - Forest Service: 1 awards, $17,000 - U.S. Customs and Border Protection: 2 awards, $15,193 - Department of Energy: 1 awards, $12,500 - Departmental Offices: 1 awards, $0 - U.S. Marshals Service: 1 awards, $0 - Bureau of Indian Affairs and Bureau of Indian Education: 1 awards, -$0 - Bureau of Reclamation: 1 awards, -$1 - Federal Emergency Management Agency: 1 awards, -$7,056 - Department of Veterans Affairs: 5 awards, -$14,819 ## Industries - 238990 All Other Specialty Trade Contractors: $247,852 - 562111 Solid Waste Collection: $151,363 - 332420 Metal Tank (Heavy Gauge) Manufacturing: $130,000 - 812930 Parking Lots and Garages: $85,800 - 325120 Industrial Gas Manufacturing: $30,605 - 812331 Linen Supply: $17,945 - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing: $17,000 - 812332 Industrial Launderers: $16,613 - 561720 Janitorial Services: $12,500 - 812320 Drycleaning and Laundry Services (except Coin-Operated): $4,810 - 562998 All Other Miscellaneous Waste Management Services: $0 - 212321 Construction Sand and Gravel Mining: -$1,000 - 562991 Septic Tank and Related Services: -$1,420 - 721110 Hotels (except Casino Hotels) and Motels: -$13,819 ## Competition - Competed Under SAP: 23 awards - Full and Open Competition After Exclusion of Sources: 1 awards - Full and Open Competition: 1 awards ## Solicitations won - SC-CAROLINA SANDHILLS NWR-TANKS/FUEL (140FS326Q0125), $130,000. https://abierto.us/opportunities/140fs326q0125 - JANITORIAL SERVICES AT SIOUX CITY FIELD OFFICE 202 (89503426QWA001294), $12,500. https://abierto.us/opportunities/89503426qwa001294 ## Largest awards - 140FS326P0236 (purchase order): $130,000, FWS Sat Team 3. Sc-Carolina Sandhills Nwr-Tanks/Fuel. https://www.usaspending.gov/award/CONT_AWD_140FS326P0236_1448_-NONE-_-NONE-/ - 6973GH26C00181 (definitive contract): $99,000, 6973GH Franchise Acquisition SVCS. Adw Crane Rental Services. https://www.usaspending.gov/award/CONT_AWD_6973GH26C00181_6920_-NONE-_-NONE-/ - 6973GH26C00179 (definitive contract): $87,000, 6973GH Franchise Acquisition SVCS. Den Crane Rental Services. https://www.usaspending.gov/award/CONT_AWD_6973GH26C00179_6920_-NONE-_-NONE-/ - 2032H526P00016 (purchase order): $85,800, IT Strategy and Modernization. Financial Management and Audit Support. Incorporate Clause 52.222-90 Addressing Diversity, Equity, and Inclusion (Dei) Discrimination by Federal Contractors (Apr 2026) Pursuant to Executive Order 14398.. https://www.usaspending.gov/award/CONT_AWD_2032H526P00016_2050_-NONE-_-NONE-/ - 140P3026F0035 (delivery order): $80,000, NCR Regional Contracting. Ncr-Nama: Dumpster & Debris Disposal Services for Nama. https://www.usaspending.gov/award/CONT_AWD_140P3026F0035_1443_140P3026D0002_1443/ - 75H71221P00210 (purchase order): $69,320, Phoenix Area Indian Health SVC. 6 Mo Ext (9/20/2026 - 2/28/2027) - the Contractor Shall Furnish All Labor, Equipment, Materials, and Personnel Necessary for Storage, Collection, Transportation, and Disposal of All Solid Wastes and Recyclable Products Generated at the Phoenix Indian. https://www.usaspending.gov/award/CONT_AWD_75H71221P00210_7527_-NONE-_-NONE-/ - 6973GH26C00144 (definitive contract): $61,852, 6973GH Franchise Acquisition SVCS. MDH Crane Rental Services. https://www.usaspending.gov/award/CONT_AWD_6973GH26C00144_6920_-NONE-_-NONE-/ - 140P1524P0058 (purchase order): $30,605, Imr Arizona. Flag Unleaded and Diesel Delivery. https://www.usaspending.gov/award/CONT_AWD_140P1524P0058_1443_-NONE-_-NONE-/ - 70Z02426PBOST0103 (purchase order): $17,945, Base Boston. Linen/Laundry Contract. https://www.usaspending.gov/award/CONT_AWD_70Z02426PBOST0103_7008_-NONE-_-NONE-/ - 12444026P0112 (purchase order): $17,000, Usda-Fs, Csa East 2. Dozer Rental for Trail Maintenance and Storm Proofing to Provide Safe and Passable Motorized Trail Access and Erosion Control. https://www.usaspending.gov/award/CONT_AWD_12444026P0112_12C2_-NONE-_-NONE-/ - 70B03C26P00000261 (purchase order): $16,613, Border Enforcement Contracting Division. Uniform Services. https://www.usaspending.gov/award/CONT_AWD_70B03C26P00000261_7014_-NONE-_-NONE-/ - 89503426PWA002349 (purchase order): $12,500, Western-Upper Great Plains Region. Janitorial Services at Sioux City Field Office 2026 Base + 2 Option Years, Eo 14398. https://www.usaspending.gov/award/CONT_AWD_89503426PWA002349_8900_-NONE-_-NONE-/ - 140P2124C0048 (definitive contract): $9,100, Washington Contracting Office. The Purpose of This Contract Is to Provide One, 30-Cubic Yard, Uncovered Roll-Off Container with Once Every Four (4) Week Emptying of That Container, for the Harpers Ferry National Historical Park, to Be Sent to a Landfill.. https://www.usaspending.gov/award/CONT_AWD_140P2124C0048_1443_-NONE-_-NONE-/ - 70Z0G823PBNCR0002 (purchase order): $4,810, Base National Capital Region. Weekly Medical Laundry Services. https://www.usaspending.gov/award/CONT_AWD_70Z0G823PBNCR0002_7008_-NONE-_-NONE-/ - 140D0425P0094 (purchase order): $0, Ibc Acq SVCS Directorate. Eo 14398 Parking for 16 Senior Employees. https://www.usaspending.gov/award/CONT_AWD_140D0425P0094_1406_-NONE-_-NONE-/ - 15M10224FA4700013 (bpa call): $0, Procurement Division, Apc. Mission Critical 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 & Conditions Incorporated from Contract 15M10223AA4700525. https://www.usaspending.gov/award/CONT_AWD_15M10224FA4700013_1544_15M10223AA4700525_1544/ - 36C24426N0918 (delivery order): $0, 244-Network Contract Office 4. Uniform Rental Services to Year 1. https://www.usaspending.gov/award/CONT_AWD_36C24426N0918_3600_36C24426D0093_3600/ - 36C25626P0660 (purchase order): $0, 256-Network Contract Office 16. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25626P0660_3600_-NONE-_-NONE-/ - 36C77026P0002 (purchase order): $0, National Cmop Office. Implementing Eo 14398 Dei Discrimination Mop Rental and Laundry Services at the Chelmsford, Ma Cmop. https://www.usaspending.gov/award/CONT_AWD_36C77026P0002_3600_-NONE-_-NONE-/ - 140A2325P0149 (purchase order): -$0, Indian Education Acquisition Office. Refuse Service, Jemez and T'Siya. https://www.usaspending.gov/award/CONT_AWD_140A2325P0149_1450_-NONE-_-NONE-/ - 140R6C20P0005 (purchase order): -$1, Eastern Colorodo Area Office. Deob of Clin 00050. https://www.usaspending.gov/award/CONT_AWD_140R6C20P0005_1425_-NONE-_-NONE-/ - 36C78626N50125 (delivery order): -$1,000, National Cemetery Admin. Dayton National Cemetery Descope Un Used Qty in Accordance with Continuation Pages.. https://www.usaspending.gov/award/CONT_AWD_36C78626N50125_3600_36C78626D50000_3600/ - 70B03C26P00000009 (purchase order): -$1,420, Border Enforcement Contracting Division. This Modification Terminates the Contract for Convenience.. https://www.usaspending.gov/award/CONT_AWD_70B03C26P00000009_7014_-NONE-_-NONE-/ - 70FB8024P00000004 (purchase order): -$7,056, Community Survivor Assistance Sec. Targeted Sweep De-Obligation, Memorandum Blanket De-Obligation of Excess Funds in Preparation for Financial System Transition Dated July 01, 2026. https://www.usaspending.gov/award/CONT_AWD_70FB8024P00000004_7022_-NONE-_-NONE-/ - 36C24525N0526 (delivery order): -$13,819, 245-Network Contract Office 5. Hotel Stays for Veterans. https://www.usaspending.gov/award/CONT_AWD_36C24525N0526_3600_36C24525D0055_3600/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ecology-mir-group-llc-kh5hqmqvn6a5.