Vendor, Fairfax, VA
Ecology Mir Group LLC
UEI KH5HQMQVN6A5, CAGE 7DCV4
505 awards and $35,248,886 obligated between January 4, 2024 and October 26, 2026, 3% under full and open competition, against 6.7 offers on average where reported. 560 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $10,929,802 |
| Department of the Air Force | $10,226,145 |
| Department of the Navy | $5,198,565 |
| U.S. Marshals Service | $1,141,124 |
| National Park Service | $952,756 |
| Federal Prison System / Bureau of Prisons | $870,953 |
| U.S. Fish and Wildlife Service | $859,519 |
| Federal Aviation Administration | $817,423 |
| U.S. Coast Guard | $642,284 |
| Bureau of Indian Affairs and Bureau of Indian Education | $593,640 |
Industries
NAICS on the awards, by dollars.
| Industrial Truck, Tractor, Trailer, and Stacker Machinery ManufacturingNAICS 333924 | $7,546,452 |
| Process, Physical Distribution, and Logistics Consulting ServicesNAICS 541614 | $4,329,250 |
| Other Commercial and Industrial Machinery and Equipment Rental and LeasingNAICS 532490 | $3,987,329 |
| Solid Waste CollectionNAICS 562111 | $2,064,047 |
| Hotels (except Casino Hotels) and MotelsNAICS 721110 | $2,027,716 |
| All Other Specialty Trade ContractorsNAICS 238990 | $1,931,792 |
| Parking Lots and GaragesNAICS 812930 | $1,808,414 |
| Construction, Mining, and Forestry Machinery and Equipment Rental and LeasingNAICS 532412 | $1,458,772 |
| All Other Miscellaneous Waste Management ServicesNAICS 562998 | $725,197 |
| Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and LeasingNAICS 532120 | $699,710 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 414 |
| Not Competed Under SAP | 35 |
| Full and Open Competition | 16 |
| Full and Open Competition After Exclusion of Sources | 6 |
| Small Business Set Aside - Total | 311 |
| Purchase Order | 318 |
| BPA Call | 78 |
| Delivery Order | 32 |
| Definitive Contract | 30 |
Hear when Ecology Mir Group LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Ecology Mir Group LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 38
- Obligated so far
- $3,863,804
- Soonest
- October 30, 2026
The 38 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling industrial truck, tractor, trailer, and stacker machinery manufacturing to Department of the Army, by dollars.
| Korea Container Pool Co.,ltdSeoul | $20,709,625 |
| Perfected Solutions LLCCheltenham, MD | $5,341,291 |
| Mohawk Lifts LLCAmsterdam, NY | $4,476,646 |
| Jungwoo Precision & Industry Co., Ltd.Wanju-Gun | $3,640,195 |
| Hensel Fahrzeugbau GMBH & Co. KGWaldbrunn | $2,887,042 |
| Michael Renka Export GMBHDuesseldorf | $1,768,629 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Motorcoach Transportation for USCGA Corps of Cadets
US Coast Guard, USCG Academy
Award noticeSmall businessNAICS 485999New London, CT70ZH1527QCGA00008Awarded to Ecology Mir Group LLC for $120,000
Posted Oct 294 publications - Fort Bliss Washers and Dryers Lease and Services
Department of the Army, W6QM Micc-Ft Bliss
Awarded to Ecology Mir Group LLC for $7,515,959
Posted Oct 27 - JPMRC 27-01 Oahu/PTA NTV Rentals
Department of the Army, 0413 Aq HQ Contract Aug
Award noticeSmall businessNAICS 532111Anywhere in the USW91QVP27QA017Awarded to Ecology Mir Group LLC for $60,000
Posted Oct 194 publications - FCC Yazoo City - Grease Trap Maintenance and Cleaning FY 26
Federal Prison System / Bureau of Prisons, FCC Yazoo City
Award noticeNAICS 562991Yazoo City, MS1200858Awarded to Ecology Mir Group LLC for $99,077
Posted Oct 72 publications - JPMRC 27-01 Oahu Reefers
Department of the Army, 0413 Aq HQ Contract Aug
Award noticeSmall businessNAICS 484220Wahiawa, HIW91QVP27PA003Awarded to Ecology Mir Group LLC for $215,000
Posted Oct 6 - JPMRC 27-01 PTA Transportation (BUS)
Department of the Army, 0413 Aq HQ Contract Aug
Award noticeSmall businessNAICS 485510Hilo, HIW91QVP27PA006Awarded to Ecology Mir Group LLC for $124,930
Posted Oct 6 - Gunnison Double Vault Toilet Building-prefabricated
Forest Service, Grand Mesa, Uncompahgre & Gunnison National Forest
Award noticeSmall businessNAICS 327390Anywhere in the US1240LP26Q0180Awarded to Ecology Mir Group LLC for $78,000
Posted Oct 12 publications - Solid Waste Collection
Department of Veterans Affairs, 246-Network Contracting Office 6
Award noticeSmall businessNAICS 562111Fayetteville, NC36C24627Q0004Awarded to Ecology Mir Group LLC for $450,000
Posted Sep 303 publications - Underbridge Vehicle Rental Indian Rock Dam
Department of the Army, W2SD Endist Baltimore
Award noticeSmall businessNAICS 541330PennsylvaniaW912DR26QA068Awarded to Ecology Mir Group LLC for $9,500
Posted Sep 282 publications - 15 Roll-off Dumpster and Debris Removal, NPS-PORE
National Park Service, PWR Pore Mabo
Award noticeSmall businessNAICS 562111Point Reyes Station, CA140P8426Q0050Awarded to Ecology Mir Group LLC for $40,000
Posted Sep 245 publications - Barren River Lake Equipment Rental and Operator
Department of the Army, W072 Endist Louisville
Awarded to Ecology Mir Group LLC for $165,000
Posted Sep 21 - CJAG Concrete and Concrete Supplies
Department of the Army, W7NU Uspfo Activity Oh Arng
Award noticeSmall businessNAICS 238110Anywhere in the USW9136426PA092Awarded to Ecology Mir Group LLC for $106,570
Posted Sep 21
Awards
The 100 largest of 505 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W50S8Z25PA018Purchase Order, August 15, 2025, Competed Under SAP, 2 offersSolicitation | W7NW Uspfo Activity Orang 173Department of the Army | Building Remediation ServicesNAICS 562910, PSC F108 | $64,857 |
| 693JK324P000033Purchase Order, August 20, 2024, Competed Under SAP, 2 offers | 693JK3 Acquisition Services Div.Pipeline and Hazardous Materials Safety Administration | Multimodal Event to Educate and Train First Responders and Stakeholders in the Indianapolis AreaNAICS 721110, PSC X1AB | $63,766 |
| N0016726F1040BPA Call, January 13, 2026, Competed Under SAP, 3 offers | NSWC CarderockDepartment of the Navy | This BPA Call Will Provide One (1), Telehandler and One (1) Manlift (Articulating Boom Lift) for the Period of 1/16/2026 - 8/28/2026 with TwNAICS 532412, PSC W038 | $63,000 |
| 36C26025P1151Purchase Order, August 31, 2025, Competed Under SAP, 9 offersSolicitation | 260-Network Contract Office 20Department of Veterans Affairs | SCM Forklift for Walla WallaNAICS 333924, PSC 2420 | $61,999 |
| 6973GH26C00144Definitive Contract, July 6, 2026, Competed Under SAP, 5 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | MDH Crane Rental ServicesNAICS 238990, PSC Z2BA | $61,852 |
| W912L526PA009Purchase Order, May 21, 2026, Competed Under SAP, 4 offersSolicitation | W7M0 Uspfo Activity De ArngDepartment of the Army | Rental of Equipment: Excavators, Loader, and Low Bed TrailersNAICS 333241, PSC W034 | $60,990 |
| N3904022P0206Purchase Order, January 4, 2024, Competed Under SAP, 4 offers | Portsmouth Naval Shipyard GFDepartment of the Navy | Addition of Option ClinsNAICS 493120, PSC 4110 | $60,720 |
| W912L225FA009BPA Call, January 8, 2025, Competed Under SAP, 4 offers | W7MV Uspfo Activity Az ArngDepartment of the Army | Meals for the 3666TH for Their Training Exercise.NAICS 722320, PSC S203 | $60,060 |
| 1240LT24P0020Purchase Order, July 19, 2024, Full and Open Competition After Exclusion of Sources, 2 offersSolicitation | Usda-Fs, Csa Intermountain 8Forest Service | Bloomington Lake-Midland Trail Gravel and Traffic ControlNAICS 212321, PSC 5610 | $60,000 |
| N3943025F0156BPA Call, August 21, 2025, Competed Under SAP, 1 offers | NAVFAC Systems and Exp Warfare CTRDepartment of the Navy | The Purpose of This BPA Call Is to Provide Crane Lift Services for 28 Pieces of Equipment That Will Be Lifted from Trucks Into and from the NAICS 238990, PSC W099 | $60,000 |
| W50S9125PA005Purchase Order, July 11, 2025, Competed Under SAP, 5 offersSolicitation | W7NX Uspfo Activity Paang 171Department of the Army | Uta LodgingNAICS 721110, PSC V231 | $60,000 |
| W50S9124PA003Purchase Order, June 14, 2024, Competed Under SAP, 6 offersSolicitation | W7NX Uspfo Activity Paang 171Department of the Army | Uta LodgingNAICS 721110, PSC V231 | $59,800 |
| 140FS125P0199Purchase Order, August 21, 2025, Competed Under SAP, 6 offers | Fws, Sat Team 1U.S. Fish and Wildlife Service | CA-NPS - Yosemite Np-Aggregate MaterialsNAICS 212321, PSC 5680 | $58,967 |
| FA466125P0117Purchase Order, September 29, 2025, Competed Under SAP, 21 offersSolicitation | FA4661 7 Cons CDDepartment of the Air Force | 7 Civil Engineer Squadrons - Bucket Truck 1 Year RentalNAICS 532412, PSC W023 | $58,000 |
| 15B51024F00000051Delivery Order, July 15, 2024, Competed Under SAP | Fci La TunaFederal Prison System / Bureau of Prisons | Provide Landfill Site for All Materials (Approximately 500 Cubic Yards/ Month for 12 Months 6000 Cy) for the Option Year 4, June 1, 2024 ThrNAICS 562212, PSC S222 | $57,960 |
| 140P2125P0005Purchase Order, November 26, 2024, Competed Under SAP, 6 offersSolicitation | Washington Contracting OfficeNational Park Service | The Contractor Shall Provide All Labor, Materials, Equipment and Travel Necessary to Design, Erect, Assemble and Install Osha Compliant ScafNAICS 532490, PSC 5440 | $57,500 |
| W911RX25PA031Purchase Order, March 4, 2025, Competed Under SAP, 13 offersSolicitation | W6QM Micc-Ft RileyDepartment of the Army | 8K ForkliftNAICS 532490, PSC W039 | $56,000 |
| W911SA25PA147Purchase Order, July 2, 2025, Competed Under SAP, 12 offersSolicitation | W6QM MICC FT Mccoy (Rc)Department of the Army | Non-Personal Power Generation and Refrigerated Container Service Located in Fort Mccoy, Wi. the Period of Performance Is 30 July 2025 to 16 NAICS 532210, PSC W041 | $55,000 |
| M0026324P1001Purchase Order, May 30, 2024, Competed Under SAP, 10 offersSolicitation | Commanding GeneralDepartment of the Navy | (6) Pov Parking RSS East NyNAICS 812930, PSC X1LZ | $54,900 |
| 140P6425P0038Purchase Order, August 4, 2025, Competed Under SAP, 8 offersSolicitation | MWR OhioNational Park Service | Nogrn, GravelNAICS 212321, PSC 5680 | $54,600 |
| FA460025P0042Purchase Order, May 29, 2025, Competed Under SAP, 5 offersSolicitation | FA4600 55 Cons PKPDepartment of the Air Force | 60 Parking Spaces for the 14TH Weather SquadronNAICS 812930, PSC X1LZ | $54,000 |
| W9127N23P0068Purchase Order, August 6, 2024, Competed Under SAP, 5 offers | W071 Endist PortlandDepartment of the Army | Exercise Option Year 1.NAICS 532490, PSC W099 | $53,994 |
| FA500424P0012Purchase Order, April 12, 2024, Competed Under SAP, 8 offers | FA5004 354 Cons PKDepartment of the Air Force | Eielson AFB Rental VehiclesNAICS 532111, PSC W023 | $53,106 |
| N3904025P0046Purchase Order, March 4, 2025, Competed Under SAP, 2 offersSolicitation | Portsmouth Naval Shipyard GFDepartment of the Navy | Heat ExchangerNAICS 532490, PSC W045 | $52,800 |
| HT001423F0167Delivery Order, April 3, 2024, Full and Open Competition, 2 offers | Defense Health AgencyDefense Health Agency | Dry Cleaning and Laundry ServiceNAICS 561599, PSC S209 | $52,500 |
| W911SA24P1044Purchase Order, May 24, 2024, Competed Under SAP, 7 offers | W6QM MICC FT Mccoy (Rc)Department of the Army | Lodging, Double Occupancy RoomsNAICS 721110, PSC V231 | $52,020 |
| FA252124P0047Purchase Order, July 26, 2024, Competed Under SAP, 11 offersSolicitation | FA2521 45 Cons PKDepartment of the Air Force | Rental of a 55 2-MAN Bucket Truck, Preferably Two Buckets.NAICS 532490, PSC W036 | $52,000 |
| 70Z0G326PBOD60002Purchase Order, February 19, 2026, Competed Under SAP, 4 offersSolicitation | C5I Division 2 KearneysvilleU.S. Coast Guard | This Procurement Is for Scaffolding Services to Support Tactical Air Navigation (Tacan) Antenna Repair Onboard CGC Kimball Located at Base HNAICS 238990, PSC W054 | $51,999 |
| W912MM24P0024Purchase Order, May 10, 2024, Competed Under SAP, 2 offersSolicitation | W7N0 Uspfo Activity SD ArngDepartment of the Army | Recruit Sustainment Meals Det 1 Rapid CityNAICS 722320, PSC S203 | $51,230 |
| HQ042326CE001Definitive Contract, October 30, 2025, Competed Under SAP, 15 offersSolicitation | Defense Finance and Accounting SVCDefense Finance and Accounting Service | Defense Finance Accounting Service Limestone Fiscal Year 2026 Propane DeliveryNAICS 324110, PSC 9140 | $51,000 |
| W15QKN26PA006Purchase Order, February 19, 2026, Competed Under SAP, 5 offersSolicitation | W6QK Acc-Ri-PicatinnyDepartment of the Army | 99TH - A04 - Refuse - MA004 - Barnes/Boston in Support of the 99TH Readiness DivisionNAICS 562111, PSC S205 | $50,652 |
| 15B51024F00000001Delivery Order, February 22, 2024, Competed Under SAP | Fci La TunaFederal Prison System / Bureau of Prisons | Landfill Service Fci La Tuna, Oct 1, 2023 to Nov 17, 2023. to Be Extended Once CR Is Resolved and Funding Is Approved.NAICS 562212, PSC S222 | $50,600 |
| 1202RZ26P0013Purchase Order, April 13, 2026, Competed Under SAP, 27 offersSolicitation | Usda-Fs, At-Incident MGT SPT BranchForest Service | Provide Temporary Emergency Backup Power to the Redmond Airtanker Base with a Minimum of 300 KW (375 Kva) and Maximum of 400 KW/500 Kva 3 PhNAICS 532490, PSC W099 | $50,000 |
| 1240LQ23P0016Purchase Order, February 13, 2024, Competed Under SAP, 9 offers | Usda-Fs, Csa Intermountain 5Forest Service | Cim Dozer Lease FY23. Replaces Ias Req 1069283 Unfulfilled for FY22.NAICS 532412, PSC W038 | $49,400 |
| 70Z0G325PWFD00003Purchase Order, May 30, 2025, Competed Under SAP, 6 offersSolicitation | C5I Division 2 KearneysvilleU.S. Coast Guard | This Procurement Is for the Lease of a Temporary Chiller Unit at the Dawson Hall Building, Alexandria, Va.NAICS 532310, PSC W041 | $48,000 |
| N4215825PS040Purchase Order, February 11, 2025, Competed Under SAP, 6 offersSolicitation | Norfolk Naval Shipyard GFDepartment of the Navy | Rental of Temporary Chill Water UnitNAICS 532490, PSC W035 | $47,999 |
| 70Z0G324PBOD60003Purchase Order, March 4, 2024, Competed Under SAP, 5 offersSolicitation | C5I Division 2 KearneysvilleU.S. Coast Guard | Scaffolding Services Iso Uscgc Midgett Tacan Antenna RepairNAICS 238990, PSC W054 | $46,999 |
| 70Z04324PTRAY0003Purchase Order, May 7, 2024, Competed Under SAP, 4 offersSolicitation | Special Mission Training Center (SmU.S. Coast Guard | Provide Lodging Accommodations for the International Maritime Domain Awareness Course (Imda) During Their OFF-SITE TrainingNAICS 721110, PSC V231 | $46,757 |
| 15B51924F00000113Delivery Order, July 16, 2024, Competed Under SAP | FCC PollockFederal Prison System / Bureau of Prisons | Solid Waste Landfill Services for FCC Pollock for a Base Year and Four 12-Month Option Years.NAICS 562212, PSC S222 | $46,352 |
| 15BNAS26F00000147Delivery Order, April 30, 2026, Competed Under SAPSolicitation | National Acquisitions - CoFederal Prison System / Bureau of Prisons | The Contractor Will Provide Round-Trip Transportation for the National Institute of Corrections Training Programs. Transportation Will Be BeNAICS 485510, PSC V222 | $45,455 |
| W911SF25CA001Definitive Contract, December 17, 2024, Competed Under SAP, 13 offersSolicitation | W6QM Micc-Ft BenningDepartment of the Army | This Requirement Is to Issue a ONE-TIME Purchase Order for Hotels for Holiday Block Leave in Atlanta, Ga for the Department of the Army SoldNAICS 721110, PSC V231 | $45,183 |
| N3943026F7002BPA Call, March 25, 2026, Not Competed Under SAP, 1 offers | NAVFAC Systems and Exp Warfare CTRDepartment of the Navy | The Purpose of This BPA Call Order Is to Provide Crane and Trucking Services to Lift and Relocate (1) 25000KVA Upc Substation Onto a TractorNAICS 238990, PSC W099 | $45,000 |
| W911S225PB011Purchase Order, September 18, 2025, Competed Under SAP, 10 offers | W6QM Micc-Ft DrumDepartment of the Army | S2P2 - Diesel Utv - W911S225U1721NAICS 333924, PSC 2320 | $45,000 |
| FA442725P0082Purchase Order, August 7, 2025, Competed Under SAP, 10 offersSolicitation | FA4427 60 Cons LGCDepartment of the Air Force | The Contractor Shall Provide Hotel and Conference Space Accommodation for a Couples Retreat, Hosted by 60 Amw True North, Travis AFB Ca.NAICS 721110, PSC V231 | $44,999 |
| 1305M321PNWWN0198Purchase Order, March 25, 2024, Competed Under SAP, 3 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Exercise Option Year 3NAICS 561730, PSC S208 | $43,998 |
| W9123724P0064Purchase Order, July 5, 2024, Competed Under SAP, 3 offersSolicitation | W072 Endist HuntingtonDepartment of the Army | Rental of 85' Stair Scaffolding X 2 for the Old Hickory Lock and DamnNAICS 532490, PSC W054 | $43,500 |
| 1333MK24P0121Purchase Order, June 25, 2024, Competed Under SAP, 5 offersSolicitation | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Provide Vehicle Rentals in Alaska to the NOAA Ship Fairweather.NAICS 532111, PSC W023 | $43,215 |
| W912L226FA004BPA Call, December 4, 2025, Competed Under SAP, 8 offers | W7MV Uspfo Activity Az ArngDepartment of the Army | MealsNAICS 722320, PSC S203 | $43,181 |
| 140FS325P0176Purchase Order, July 17, 2025, Competed Under SAP, 21 offersSolicitation | FWS Sat Team 3U.S. Fish and Wildlife Service | Dumpster Rental and Disposal for General Construction Debris and Clean Concrete as Noted in the Attached Sow. Dumpsters Will Be Needed at 3 NAICS 562111, PSC P400 | $42,646 |
| W911SA24P1033Purchase Order, May 22, 2024, Competed Under SAP, 12 offers | W6QM MICC FT Mccoy (Rc)Department of the Army | Lodging, Double Occupancy RoomsNAICS 721110, PSC V231 | $42,395 |
| 6973GH24P02244Purchase Order, March 25, 2024, Competed Under SAP, 4 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | Crane Rental for SNS Cab Glass InstallNAICS 532490, PSC W035 | $41,599 |
| W912LP26PA012Purchase Order, May 28, 2026, Competed Under SAP, 3 offersSolicitation | W7M8 Uspfo Activity Ia ArngDepartment of the Army | In Accordance with the Meals Requirement Statement 02 Jun Dinner Meals Thru 07 June Breakfast Meals with Be Served at Camp Ingawanis, WaverlNAICS 722310, PSC 8970 | $41,535 |
| W81XWH21P0052Purchase Order, February 5, 2024, Competed Under SAP, 7 offers | Army Med Res Acq ActivityDefense Health Agency | Dry ICENAICS 325120, PSC 6640 | $41,470 |
| W911SA24P1015Purchase Order, February 22, 2024, Competed Under SAP, 10 offers | W6QM MICC FT Mccoy (Rc)Department of the Army | Lodging, Double Occupancy RoomsNAICS 721110, PSC V231 | $41,391 |
| W912L525PA008Purchase Order, June 3, 2025, Competed Under SAP, 3 offersSolicitation | W7M0 Uspfo Activity De ArngDepartment of the Army | Equipment Rental for 160TH Engineer Vertical Construction Company Annual Training Between June 3RD and 14TH 2025. the Contractor Shall DelivNAICS 532412, PSC W036 | $41,288 |
| FA441826P0020Purchase Order, March 17, 2026, Competed Under SAP, 18 offersSolicitation | FA4418 628 Cons PKDepartment of the Air Force | The 628TH Logistics Readiness Squadron (Lrs) Requires Services to Provide a Land Mobile Crane, Operator, and Rigger(S) to Assist Off-LoadingNAICS 238990, PSC W039 | $41,020 |
| 6973GH24P03571Purchase Order, June 11, 2024, Competed Under SAP, 3 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | Waterloo Alo Crane Rental for TVC Cab Glass InstallNAICS 238990, PSC W035 | $40,597 |
| W91YTZ25PA030Purchase Order, July 15, 2025, Competed Under SAP, 9 offersSolicitation | W40M Mrco EastDepartment of the Army | Base Plus 4 Option Year Non-Personal Service Contract for Healthcare Linen and Laundry Services for Dunham Army Health Clinic (Dahc) and DenNAICS 812331, PSC S209 | $40,076 |
| 140P8426P0075Purchase Order, September 23, 2026, Competed Under SAP, 12 offersSolicitation | PWR Pore MaboNational Park Service | 15 Roll-Off Dumpster and Debris Removal, Point Reyes National Seashore, Marin County, CaliforniaNAICS 562111, PSC S205 | $40,000 |
| 70Z04026P60405Y00Purchase Order, October 21, 2025, Competed Under SAP, 3 offers | SFLC Procurement Branch 3U.S. Coast Guard | 1800 CFM Air Compressors W/Drier / 8-TON Blast PotsNAICS 532490, PSC W020 | $40,000 |
| W91QVP24P5013Purchase Order, September 7, 2024, Competed Under SAP, 1 offersSolicitation | 0413 Aq HQ Contract AugDepartment of the Army | Reefers PtaNAICS 484220, PSC W041 | $39,999 |
| 140P5425P0028Purchase Order, May 23, 2025, Competed Under SAP, 11 offersSolicitation | Ser South MaboNational Park Service | Service, Solid Waste Pick-Up and Disposal Services at Biscayne National Park (Bisc)NAICS 562111, PSC S205 | $39,804 |
| 11316026F0003NSCBPA Call, April 30, 2026, Competed Under SAP, 1 offers | Eop - Office of AdministrationExecutive Office of the President | Leased Commercial Parking SpacesNAICS 812930, PSC X1LZ | $39,650 |
| FA930125F0129Delivery Order, July 22, 2025, Competed Under SAP | FA9301 Aftc PzioDepartment of the Air Force | P42 Solid Waste Collection Services (1 July 2025 - 31 August 2026)NAICS 562111, PSC S205 | $38,562 |
| M6739925P0001Purchase Order, October 15, 2024, Competed Under SAP, 13 offersSolicitation | Commanding OfficerDepartment of the Navy | Vibratory Roller/CompactorNAICS 532412, PSC W038 | $38,376 |
| W911SG25P0002Purchase Order, October 15, 2024, Competed Under SAP, 6 offersSolicitation | W6QM Micc-Ft BlissDepartment of the Army | Lease of 2 Reefer TrucksNAICS 532490, PSC W039 | $37,999 |
| 140P6425C0019Definitive Contract, August 6, 2025, Competed Under SAP, 4 offersSolicitation | MWR OhioNational Park Service | Other Construction, Mold RemediationNAICS 562910, PSC Z2AA | $37,985 |
| W912JV24P0025Purchase Order, May 21, 2024, Competed Under SAP, 3 offersSolicitation | W7NW Uspfo Activity or ArngDepartment of the Army | Venue & Catering- June Yellow Ribbon EventNAICS 721110, PSC S203 | $37,899 |
| 36C24526N0231Delivery Order, January 29, 2026, Full and Open Competition | 245-Network Contract Office 5Department of Veterans Affairs | Hotel Stays for VeteransNAICS 721110, PSC V231 | $37,846 |
| 70Z0G823PBNCR0002Purchase Order, November 8, 2024, Competed Under SAP, 6 offers | Base National Capital RegionU.S. Coast Guard | Weekly Medical Laundry ServicesNAICS 812320, PSC S209 | $37,830 |
| 70Z05226PCCOD0023Purchase Order, January 16, 2026, Full and Open Competition, 1 offers | Base Cape CodU.S. Coast Guard | Kaehler Clinic Linen Contract December 01, 2025-March 31, 2026NAICS 812331, PSC S209 | $37,800 |
| W91YTZ25PA014Purchase Order, March 13, 2025, Competed Under SAP, 3 offersSolicitation | W40M Mrco EastDepartment of the Army | 14 January 2025/JAR: Funded Contract. Pending Mod from Contracting. 14 January 2025/JAR: Created a New PR for the FY25 Ria Laundry (Base) DuNAICS 812320, PSC S209 | $37,400 |
| FA442726P0010Purchase Order, March 9, 2026, Competed Under SAP, 9 offers | FA4427 60 Cons LGCDepartment of the Air Force | 97 Total Non-Electric Rental Vehicles (26 Minivans, 64 4-Door Sedans, and Seven 12-15 Passenger Vans) in Support of the 2026 Travis AFB OpenNAICS 532111, PSC W023 | $36,750 |
| HQ003424P0079Purchase Order, May 13, 2024, Competed Under SAP, 5 offersSolicitation | Washington Headquarters ServicesWashington Headquarters Services | Countering Human Trafficking Seminar Lodging ServicesNAICS 721110, PSC V231 | $36,400 |
| W911SG24P0095Purchase Order, July 19, 2024, Competed Under SAP, 8 offers | W6QM Micc-Ft BlissDepartment of the Army | Refrigerated TruckNAICS 532490, PSC W023 | $36,235 |
| 89503325PWA000373Purchase Order, May 20, 2025, Competed Under SAP, 5 offersSolicitation | Western-Sierra Nevada RegionDepartment of Energy | Solid Waste Collection and Removal Services in Support of the Tracy Maintenance Facility (Tmf).NAICS 562111, PSC S205 | $36,000 |
| FA441724P0131Purchase Order, August 5, 2024, Competed Under SAP, 12 offersSolicitation | FA4417 1 SoconsDepartment of the Air Force | 823 RHS FM 9 Ttp: 24SOW Equipment RentalNAICS 532412, PSC W038 | $35,600 |
| N3904025P0080Purchase Order, May 22, 2025, Competed Under SAP, 5 offersSolicitation | Portsmouth Naval Shipyard GFDepartment of the Navy | Rental and Maintenance of One (1) LpacNAICS 532490, PSC 4310 | $35,240 |
| W50S8926FA012BPA Call, December 9, 2025, Not Competed Under SAP, 1 offers | W7NL Uspfo Activity Neang 155Department of the Army | Neang Lodging Requirements - February 2026NAICS 721110, PSC V231 | $35,000 |
| W911SA23P3078Purchase Order, February 14, 2024, Competed Under SAP, 2 offers | W6QM MICC FT Mccoy (Rc)Department of the Army | Funding for Additional Services ProvidedNAICS 562991, PSC W099 | $35,000 |
| HQC00525PE006Purchase Order, September 15, 2025, Competed Under SAP, 10 offers | Defense Commissary AgencyDefense Commissary Agency | Trash Removal Services for the Mcclellan Commissary Store. Trash Removal for This Requirement Includes Regular Solid Waste Pickups Along witNAICS 562111, PSC S205 | $34,992 |
| 70B03C26P00000442Purchase Order, September 24, 2026, Competed Under SAP, 5 offersSolicitation | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Ppe Apparel Laundry ServicesNAICS 812332, PSC S209 | $34,950 |
| N4215824P0056Purchase Order, August 14, 2024, Competed Under SAP, 12 offersSolicitation | Norfolk Naval Shipyard GFDepartment of the Navy | Rental of Chill Water SystemNAICS 532490, PSC W035 | $34,548 |
| W912ES25P0062Purchase Order, May 9, 2025, Competed Under SAP, 7 offersSolicitation | W07V Endist ST PaulDepartment of the Army | Rental of ExcavatorNAICS 532412, PSC W038 | $34,543 |
| 140P4223P0040Purchase Order, August 28, 2024, Competed Under SAP, 1 offers | Northeast Regional ContractingNational Park Service | Shen: Biosolids Hauling/Disposal - Modification 1 Is to Exercise Option Year OneNAICS 562111, PSC S222 | $34,400 |
| FA302224P0011Purchase Order, June 24, 2024, Competed Under SAP, 9 offersSolicitation | FA3022 14 Cons LgcaDepartment of the Air Force | Procuring Rental Vehicles for Toc AirshowNAICS 532111, PSC W023 | $34,350 |
| W912L224F0042BPA Call, March 19, 2024, Competed Under SAP, 8 offers | W7MV Uspfo Activity Az ArngDepartment of the Army | MealsNAICS 722320, PSC S203 | $34,073 |
| W50S8N22P0005Purchase Order, March 28, 2024, Competed Under SAP, 6 offers | W7NR Uspfo Activity Nyang 174Department of the Army | Refuse Removal Option Year 2NAICS 562111, PSC S205 | $33,950 |
| W912CN24P0062Purchase Order, September 25, 2024, Competed Under SAP, 7 offersSolicitation | 0413 Aq HQ RCO-HIDepartment of the Army | DPW Housing Division Office Furniture ProcurementNAICS 337214, PSC 7110 | $33,325 |
| W912LQ26PA009Purchase Order, June 3, 2026, Competed Under SAP, 9 offers | W7N5 Uspfo Activity VA ArngDepartment of the Army | Provide Breakfast and Dinner Meals to 80 Soldiers While in Crane, In.NAICS 311991, PSC 8970 | $32,995 |
| W9124824F2037BPA Call, September 25, 2024, Competed Under SAP, 1 offers | W6QM Micc-Ft CampbellDepartment of the Army | Arc Flash Ppe Clothing ContractNAICS 812332, PSC S209 | $32,760 |
| W9124825FA053BPA Call, March 31, 2025, Competed Under SAP, 1 offers | W6QM Micc-Ft CampbellDepartment of the Army | Arc Flash PpeNAICS 812332, PSC S209 | $32,760 |
| W912K324P0023Purchase Order, May 23, 2024, Competed Under SAP, 2 offers | W7N6 Uspfo Activity Wa ArngDepartment of the Army | Catered MealsNAICS 722320, PSC S203 | $32,625 |
| M2900025P1004Purchase Order, January 2, 2025, Competed Under SAP, 7 offersSolicitation | Commanding GeneralDepartment of the Navy | 10K ForkliftNAICS 532490, PSC 2320 | $32,490 |
| W912L226FA012BPA Call, February 27, 2026, Competed Under SAP, 8 offers | W7MV Uspfo Activity Az ArngDepartment of the Army | MealsNAICS 722320, PSC S203 | $32,373 |
| FA487725P0059Purchase Order, March 7, 2025, Competed Under SAP, 1 offers | FA4877 355 Cons PKDepartment of the Air Force | The 355TH WG Is Requesting the Staging of 900 Linear Feet of Concrete Vehicle Barriers (Jersey Barrier) for an Ecp for the 2025 Davis - MontNAICS 327390, PSC W099 | $32,000 |
| W912KC26CA003Definitive Contract, January 6, 2026, Competed Under SAP, 15 offersSolicitation | W7NX Uspfo Activity PA ArngDepartment of the Army | Provide Pre-Deployment Agricultural Disinfection (Agsan) Services for 187 Pieces of Equipment to Meet Eucom Requirements in Compliance with NAICS 562910, PSC J023 | $32,000 |
| 140P1425P0062Purchase Order, August 13, 2025, Competed Under SAP, 1 offersSolicitation | Imr Northern RockiesNational Park Service | Glacier National Park- Purchase and Delivery of 15,000 Gallons of Propane to West Glacier National ParkNAICS 325120, PSC 6830 | $31,950 |
| 1333MK24P0087Purchase Order, May 6, 2024, Competed Under SAP, 3 offersSolicitation | Department of Commerce NOAANational Oceanic and Atmospheric Administration | NOAA Ship Oscar Dyson Requires Rental Vehicles in Dutch Harbor, Ak to Support Day to Day Operations for the Fy 24 Field Season.NAICS 532111, PSC W023 | $31,740 |
| 19H08025P0808Purchase Order, September 30, 2025, Competed Under SAP, 13 offersSolicitation | U.S. Embassy TegucigalpaDepartment of State | Heli America 3K Electric ForkliftNAICS 333924, PSC 3930 | $31,046 |
- Places of performance
- VirginiaCaliforniaTexasArizonaDistrict of ColumbiaOregonFloridaIowa
- Product and service codes
- 3930 Warehouse Truck and Tractors, Self-PropelledW019 Lease or Rental of Equipment: Ships, Small Craft, Pontoons, and Floating DocksW099 Lease or Rental of Equipment: MiscellaneousS205 Trash/Garbage Collection Services - Including Portable Sanitation ServicesV231 Lodging - Hotel/MotelW039 Lease or Rental of Equipment: Materials Handling Equipment
- Transactions
- 953 across 505 awards