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 4.2 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 |
|---|---|---|---|
| W9124724P0041Purchase Order, May 28, 2024, Competed Under SAP, 4 offers | W6QM MICC Fdo FT BraggDepartment of the Army | 319_qm_bn Qllex_latrines_handwash_grey WNAICS 562991, PSC S205 | $14,450 |
| 1240BD22C0005Definitive Contract, December 4, 2024, Competed Under SAP, 6 offers | Usda-Fs, Csa Northwest 2Forest Service | Portable Toilets at Marblemount/Sauk Boat Launches. Exercising Option Year 3 2025.NAICS 562991, PSC X1ND | $14,372 |
| W912L224F0070BPA Call, June 4, 2024, Competed Under SAP, 8 offers | W7MV Uspfo Activity Az ArngDepartment of the Army | July-Aug Idt/At MealsNAICS 722320, PSC S203 | $14,256 |
| FA812524F0026BPA Call, April 22, 2024, Competed Under SAP, 3 offers | FA8125 AFSC PzimaDepartment of the Air Force | Mrotc Restroom Trailer BPA in Accordance with Item Description and Performance Work Statement (Pws).NAICS 562991, PSC W085 | $14,250 |
| W912P525PA030Purchase Order, July 7, 2025, Competed Under SAP, 6 offersSolicitation | W072 Endist NashvilleDepartment of the Army | Pickwick Lock Dewatering, Scaffolding RentalNAICS 532490, PSC W054 | $14,020 |
| 15B51025P00000076Purchase Order, June 6, 2025, Competed Under SAP, 1 offers | Fci La TunaFederal Prison System / Bureau of Prisons | Landfill Trash Disposal Services for Fci La Tuna Provide Landfill Site for All Materials (Approximately 500 Cubic) Jfoc JuneNAICS 562212, PSC S222 | $14,000 |
| 15B51025P00000093Purchase Order, July 15, 2025, Competed Under SAP, 1 offers | Fci La TunaFederal Prison System / Bureau of Prisons | Landfill Trash Disposal Services for Fci La Tuna Provide Landfill Site for All Materials (Approximately 500 Cubic) Jfoc June FY25NAICS 562212, PSC S205 | $14,000 |
| 15B51025P00000097Purchase Order, July 30, 2025, Competed Under SAP, 1 offers | Fci La TunaFederal Prison System / Bureau of Prisons | Landfill Trash Disposal Services for Fci La Tuna Provide Landfill Site for All Materials (Approximately 500 Cubic) Jfoc August FY25NAICS 562212, PSC S205 | $14,000 |
| 15B51025P00000098Purchase Order, July 30, 2025, Competed Under SAP, 1 offers | Fci La TunaFederal Prison System / Bureau of Prisons | Landfill Trash Disposal Services for Fci La Tuna Provide Landfill Site for All Materials (Approximately 500 Cubic) Jfoc September FY25NAICS 562212, PSC S205 | $14,000 |
| 15B51025P00000139Purchase Order, September 19, 2025, Competed Under SAP, 1 offers | Fci La TunaFederal Prison System / Bureau of Prisons | Landfill Trash Disposal Services for Fci La Tuna Provide Landfill Site for All Materials (Approximately 500 Cubic) Jfoc October FY26NAICS 562212, PSC S222 | $14,000 |
| 15B51026P00000007Purchase Order, October 30, 2025, Competed Under SAP, 1 offers | Fci La TunaFederal Prison System / Bureau of Prisons | Landfill Trash Disposal Services for Fci La Tuna Provide Landfill Site for All Materials (Approximately 500 Cubic) AdaNAICS 562212, PSC S222 | $14,000 |
| 15B51026P00000020Purchase Order, December 2, 2025, Competed Under SAP, 1 offers | Fci La TunaFederal Prison System / Bureau of Prisons | Landfill Trash Disposal Services for Fci La Tuna Provide Landfill Site for All Materials (Approximately 500 Cubic) FY26 CRNAICS 562212, PSC S205 | $14,000 |
| 15B51026P00000025Purchase Order, December 16, 2025, Competed Under SAP, 1 offers | Fci La TunaFederal Prison System / Bureau of Prisons | Landfill Trash Disposal Services for Fci La Tuna Provide Landfill Site for All Materials (Approximately 500 Cubic) for Jan ServicesNAICS 562212, PSC S205 | $14,000 |
| N3943025F4054BPA Call, March 21, 2025, Competed Under SAP, 1 offers | NAVFAC Systems and Exp Warfare CTRDepartment of the Navy | Crane Service for MuseNAICS 238990, PSC W099 | $14,000 |
| W50S8925FA012BPA Call, November 5, 2024, Not Competed Under SAP, 1 offers | W7NL Uspfo Activity Neang 155Department of the Army | Neang Lodging Requirements - December 2024NAICS 721110, PSC V231 | $14,000 |
| W50S8925FA018BPA Call, January 16, 2025, Not Competed Under SAP, 1 offers | W7NL Uspfo Activity Neang 155Department of the Army | Neang Lodging Requirements - March 2025NAICS 721110, PSC V231 | $14,000 |
| W912EK26PA039Purchase Order, April 23, 2026, Competed Under SAP, 2 offersSolicitation | W07V Endist Rock IslandDepartment of the Army | This Requirement Is for Dumpster Rental and Waste Removal Services in Support of the Mississippi River Project Recreation Areas Under the U.NAICS 562111, PSC S205 | $13,791 |
| W912PQ25PA050Purchase Order, August 19, 2025, Competed Under SAP, 7 offers | W7NR Uspfo Activity Ny ArngDepartment of the Army | Meal Drop Off at Camp Dodge 14sep25-27sep25 for the 466TH MCASNAICS 722310, PSC 8905 | $13,774 |
| 70B03C26P00000009Purchase Order, December 16, 2025, Competed Under SAP, 14 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Portable Restroom Trailers and Maintenance.NAICS 562991, PSC W085 | $13,000 |
| SP330025P1077Purchase Order, August 12, 2025, Competed Under SAP, 7 offersSolicitation | DLA DistributionDefense Logistics Agency | 8511553276!lease/Rental of Mobile LightNAICS 532490, PSC W062 | $13,000 |
| W912L525PA005Purchase Order, May 20, 2025, Competed Under SAP, 5 offersSolicitation | W7M0 Uspfo Activity De ArngDepartment of the Army | The Contractor Shall Provide Services to Support One Yellow Ribbon Event, Including Meeting Space, Meals, Audio/Visual, Additional Support INAICS 531120, PSC S203 | $13,000 |
| FA480025P0039Purchase Order, April 7, 2025, Competed Under SAP, 10 offers | FA4800 633 Cons PKPDepartment of the Air Force | Mobile Led Screen (17 X 10) for the 2025 Air Power Over Hampton Roads Air ShowNAICS 532490, PSC W099 | $12,999 |
| W911SA23P3080Purchase Order, April 18, 2024, Competed Under SAP, 2 offers | W6QM MICC FT Mccoy (Rc)Department of the Army | Generators, Hvac, and Light Sets RentalNAICS 532490, PSC W041 | $12,668 |
| 6973GH24P03988Purchase Order, July 3, 2024, Competed Under SAP, 2 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | Crane Rental and Operator Services for Spokane Wa SFF AtctNAICS 532490, PSC W035 | $12,600 |
| 140L3924P0082Purchase Order, June 27, 2024, Competed Under SAP, 11 offersSolicitation | Nevada State OfficeBureau of Land Management | FY24 Wells Seat Base Office Trailer and GeneratorNAICS 532490, PSC W054 | $12,500 |
| 89503426PWA002349Purchase Order, August 18, 2026, Competed Under SAP, 6 offersSolicitation | Western-Upper Great Plains RegionDepartment of Energy | Janitorial Services at Sioux City Field Office 2026 Base + 2 Option Years, Eo 14398NAICS 561720, PSC S201 | $12,500 |
| W912L225FA046BPA Call, July 18, 2025, Competed Under SAP, 8 offers | W7MV Uspfo Activity Az ArngDepartment of the Army | MealsNAICS 722320, PSC S203 | $12,375 |
| W911SG24P0074Purchase Order, May 2, 2024, Competed Under SAP, 8 offers | W6QM Micc-Ft BlissDepartment of the Army | 26FT Box TruckNAICS 532120, PSC W023 | $12,085 |
| W911SA25PA189Purchase Order, August 5, 2025, Competed Under SAP, 13 offersSolicitation | W6QM MICC FT Mccoy (Rc)Department of the Army | Meal Support Des Moines, IaNAICS 311991, PSC 8940 | $12,030 |
| W50S7F25PA006Purchase Order, May 29, 2025, Competed Under SAP, 8 offersSolicitation | W7NG Uspfo Activity Mnang 148Department of the Army | Yellow Ribbon Event, to Include Venue and Meals, Scheduled for Sunday, 8 June 2025, in Accordance with the Attached Sow.NAICS 721110, PSC X1AB | $12,000 |
| W50S8924FA021BPA Call, June 11, 2024, Not Competed Under SAP, 1 offers | W7NL Uspfo Activity Neang 155Department of the Army | Neang Lodging Requirements - August 2024NAICS 721110, PSC V231 | $12,000 |
| W50S8925FA017BPA Call, December 19, 2024, Not Competed Under SAP, 1 offers | W7NL Uspfo Activity Neang 155Department of the Army | Neang Lodging Requirements - February 2025NAICS 721110, PSC V231 | $12,000 |
| 140P1224P0012Purchase Order, December 3, 2024, Competed Under SAP, 11 offers | Imr Intermountain RegionNational Park Service | The Purpose of This Modification Is to Complete the Following for Portable Toilets at Temple of Sinawava - Zion 1) Add Funding in the AmountNAICS 562991, PSC W085 | $11,999 |
| W911SA23P3072Purchase Order, May 21, 2024, Competed Under SAP, 5 offers | W6QM MICC FT Mccoy (Rc)Department of the Army | 0001 Refuse Service Base YrNAICS 562111, PSC S205 | $11,880 |
| FA462026P0027Purchase Order, May 4, 2026, Competed Under SAP, 5 offers | FA4620 92 Cons LGCDepartment of the Air Force | The Contractor Shall Provide Basic Life Support And/Or Advanced Life Support Iaw the Attached Statement of Work.NAICS 621910, PSC V225 | $11,500 |
| N3943026F1002BPA Call, January 9, 2026, Competed Under SAP, 1 offers | NAVFAC Systems and Exp Warfare CTRDepartment of the Navy | The Purpose of This Call Order Is to Provide Crane Services to Lift and Relocate (4) 2500KVA Substations, (1) 1500KW Generator, (5) 900KW GeNAICS 238990, PSC W099 | $11,500 |
| W911RX24P0025Purchase Order, February 6, 2024, Competed Under SAP, 2 offers | W6QM Micc-Ft RileyDepartment of the Army | One 35K or Greater ForkliftNAICS 532490, PSC W039 | $11,499 |
| W912MM25PA015Purchase Order, January 22, 2025, Competed Under SAP, 8 offersSolicitation | W7N0 Uspfo Activity SD ArngDepartment of the Army | 152 HHC at Rations While at Camp DodgeNAICS 722310, PSC S203 | $11,396 |
| W9124224P0060Purchase Order, August 14, 2024, Competed Under SAP, 2 offersSolicitation | W7NS Uspfo Activity NC ArngDepartment of the Army | Hotel RoomsNAICS 721110, PSC V231 | $11,309 |
| N3904025P0139Purchase Order, September 17, 2025, Competed Under SAP, 11 offers | Portsmouth Naval Shipyard GFDepartment of the Navy | Rental of (1) 40FT Combo BoxNAICS 532490, PSC 5410 | $11,180 |
| N3943026F7009BPA Call, May 7, 2026, Competed Under SAP, 1 offers | NAVFAC Systems and Exp Warfare CTRDepartment of the Navy | Crane Services for MuseNAICS 238990, PSC W099 | $11,000 |
| W50S8925FA011BPA Call, October 1, 2024, Not Competed Under SAP, 1 offers | W7NL Uspfo Activity Neang 155Department of the Army | Neang Lodging Requirement - November 2024NAICS 721110, PSC V231 | $11,000 |
| W50S8925FA016BPA Call, December 10, 2024, Not Competed Under SAP, 1 offers | W7NL Uspfo Activity Neang 155Department of the Army | Neang Lodging Requirements - January 2025NAICS 721110, PSC V231 | $11,000 |
| W50S8926FA010BPA Call, November 18, 2025, Not Competed Under SAP, 1 offers | W7NL Uspfo Activity Neang 155Department of the Army | Neang Lodging Requirements - December 2025NAICS 721110, PSC V231 | $11,000 |
| W911SA24P1018Purchase Order, February 29, 2024, Competed Under SAP, 6 offers | W6QM MICC FT Mccoy (Rc)Department of the Army | MealsNAICS 311991, PSC 8940 | $10,586 |
| 70RFPW20PW9000006Purchase Order, April 17, 2024, Competed Under SAP, 2 offers | FPS West CCGOffice of Procurement Operations | To Add and Obligate New Funding for the Laundry, Dry Cleaning, Alterations and Repairs in San Diego, Ca.NAICS 812320, PSC S209 | $10,500 |
| 140P4226P0013Purchase Order, June 1, 2026, Competed Under SAP, 22 offersSolicitation | Northeast Regional ContractingNational Park Service | E.O. 14398 Trash and Recycling Removal Services at Fort Mchenry National Monument and Historic Shrine in Baltimore, Maryland and Hampton NatNAICS 562111, PSC S205 | $10,400 |
| FA448422P0045Purchase Order, September 5, 2024, Competed Under SAP, 4 offers | FA4484 87 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Necessary Personnel, Supervision, Management, Tools, Equipment, Transportation, and Any Other Items or ServNAICS 812930, PSC X1LZ | $10,302 |
| W911SG24P0111Purchase Order, September 13, 2024, Competed Under SAP, 7 offers | W6QM Micc-Ft BlissDepartment of the Army | One (1) 26FT Box TruckNAICS 532120, PSC W023 | $10,298 |
| W912L225FA013BPA Call, January 10, 2025, Competed Under SAP, 4 offers | W7MV Uspfo Activity Az ArngDepartment of the Army | B Co 2/285TH Avn, 1003RD and 361ST Eod, HHD 157 Ord Bn, B Co 158TH Inf, and B Co 640TH Avn Meals Jan Thru MarNAICS 722320, PSC S203 | $10,148 |
| 70Z04024P60146Y00Purchase Order, August 12, 2024, Competed Under SAP, 22 offersSolicitation | SFLC Procurement Branch 3U.S. Coast Guard | (O4) Articulating Manlift RentalNAICS 532490, PSC W099 | $10,000 |
| N3943024F4194BPA Call, August 7, 2024, Competed Under SAP, 1 offers | NAVFAC Systems and Exp Warfare CTRDepartment of the Navy | Crane Service for MuseNAICS 238990, PSC W099 | $10,000 |
| N3943025F0056BPA Call, May 29, 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 Services to Move Two 900KW Power Plants from a Trailer Tractor to the Muse Yard.NAICS 238990, PSC W099 | $10,000 |
| N3943025F0103BPA Call, July 10, 2025, Competed Under SAP, 1 offers | NAVFAC Systems and Exp Warfare CTRDepartment of the Navy | The Government Requires Crane Services to Lift Two (2) Pieces of Equipment.NAICS 238990, PSC W099 | $10,000 |
| N3943026F0007BPA Call, April 7, 2026, Competed Under SAP, 1 offers | NAVFAC Systems and Exp Warfare CTRDepartment of the Navy | The Purpose of This Call Order Is to Provide Crane Services to Lift and Relocate (2) 2500KVA Substations from Tractor Trailers to DesignatedNAICS 238990, PSC W099 | $10,000 |
| N3943026F7004BPA Call, April 2, 2026, Not Competed Under SAP, 1 offers | NAVFAC Systems and Exp Warfare CTRDepartment of the Navy | Crane Lift-Offload Portsmouth, VANAICS 238990, PSC W099 | $10,000 |
| W50S8924FA019BPA Call, May 15, 2024, Not Competed Under SAP, 1 offers | W7NL Uspfo Activity Neang 155Department of the Army | Neang Lodging Requirements - June 2024NAICS 721110, PSC V231 | $10,000 |
| W50S8925FA020BPA Call, March 4, 2025, Not Competed Under SAP, 1 offers | W7NL Uspfo Activity Neang 155Department of the Army | Neang Lodging Requirements - April 2025NAICS 721110, PSC V231 | $10,000 |
| W50S8925FA021BPA Call, March 20, 2025, Not Competed Under SAP, 1 offers | W7NL Uspfo Activity Neang 155Department of the Army | Neang Lodging Requirements - May 2025NAICS 721110, PSC V231 | $10,000 |
| W9124925PA030Purchase Order, August 8, 2025, Competed Under SAP, 4 offers | W6QM Micc-Ft GordonDepartment of the Army | Lab Coat CleaningNAICS 812320, PSC S209 | $10,000 |
| W9127824P0090Purchase Order, September 27, 2024, Competed Under SAP, 5 offersSolicitation | W074 Endist MobileDepartment of the Army | Arc Flash Category 2 Rated UniformsNAICS 812331, PSC M1PA | $10,000 |
| 36C25626P0660Purchase Order, June 12, 2026, Competed Under SAP, 3 offersSolicitation | 256-Network Contract Office 16Department of Veterans Affairs | Sewer and Grease Trap ServicesNAICS 562998, PSC J045 | $9,998 |
| FA309926P0016Purchase Order, March 12, 2026, Competed Under SAP, 8 offers | FA3099 47 Conf CCDepartment of the Air Force | FY26 Airshow - Rental CarsNAICS 532111, PSC W032 | $9,800 |
| 693JJ324P000062Purchase Order, September 17, 2024, Competed Under SAP, 5 offersSolicitation | 693JJ3 Acquisition and Grants MGTFederal Highway Administration | FHWA 2025 Federal Lands Construction Discipline SeminarNAICS 721110, PSC U009 | $9,662 |
| FA468625P0022Purchase Order, June 4, 2025, Competed Under SAP, 1 offers | FA4686 9 Cons PKDepartment of the Air Force | Service: the Beale AFB Air and Space Expo Requires Lodging Accommodations That Will Be Used by Air Show Personnel Supporting the Beale AFB ANAICS 721110, PSC V231 | $9,600 |
| W50S8926FA011BPA Call, November 20, 2025, Not Competed Under SAP, 1 offers | W7NL Uspfo Activity Neang 155Department of the Army | Neang Lodging Requirements - January 2026NAICS 721110, PSC V231 | $9,500 |
| 6973GH24P03067Purchase Order, May 17, 2024, Competed Under SAP, 1 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | Crane Rental for SNS Cab Glass InstallNAICS 238990, PSC W035 | $9,400 |
| FA524024P0026Purchase Order, February 9, 2024, Competed Under SAP, 3 offers | FA5240 36 Cons LGCDepartment of the Air Force | The Contractor Shall Provide Two (2) Trash Receptacles/Dumpsters (Approximately 4 Feet W X 5 Feet L X 4 Feet H) on Tinian International AirpNAICS 562111, PSC S205 | $9,000 |
| W50S8925FA010BPA Call, October 1, 2024, Not Competed Under SAP, 1 offers | W7NL Uspfo Activity Neang 155Department of the Army | Neang Lodging Requirement - October 2024NAICS 721110, PSC V231 | $9,000 |
| N3904025P0121Purchase Order, July 29, 2025, Competed Under SAP, 13 offers | Portsmouth Naval Shipyard GFDepartment of the Navy | Erata Diesel Generator (PSE-3029)NAICS 532490, PSC 6115 | $8,600 |
| W50S8925FA025BPA Call, May 15, 2025, Not Competed Under SAP, 1 offers | W7NL Uspfo Activity Neang 155Department of the Army | Neang Lodging Requirements - August 2025NAICS 721110, PSC V231 | $8,500 |
| N3943024F4064BPA Call, March 25, 2024, Competed Under SAP, 1 offers | NAVFAC Systems and Exp Warfare CTRDepartment of the Navy | Crane Services for MuseNAICS 238990, PSC W099 | $8,400 |
| 36C77026P0002Purchase Order, October 1, 2025, Competed Under SAP, 9 offersSolicitation | National Cmop OfficeDepartment of Veterans Affairs | Mop Rental and Laundry Services at the Chelmsford, Ma CmopNAICS 812332, PSC S209 | $8,315 |
| W91QVP26PA010Purchase Order, November 7, 2025, Competed Under SAP, 6 offersSolicitation | 0413 Aq HQ Contract AugDepartment of the Army | JPMRC 26-01 Pta Rental VansNAICS 532111, PSC W023 | $8,250 |
| W9124922P0037Purchase Order, April 26, 2024, Competed Under SAP, 1 offers | W6QM Micc-Ft GordonDepartment of the Army | Lab Coat Cleaning/RepairNAICS 812320, PSC S209 | $8,200 |
| W912MM25PA032Purchase Order, June 26, 2025, Competed Under SAP, 3 offersSolicitation | W7N0 Uspfo Activity SD ArngDepartment of the Army | 109TH Camp Dodge MealsNAICS 722310, PSC S203 | $8,160 |
| 15B51626F00000015BPA Call, November 14, 2025, Competed Under SAP, 1 offers | Fci Three RiversFederal Prison System / Bureau of Prisons | Fci Three Rivers Waste Removal Off of BPA 15B51625A00000086 for FY26 First QuarterNAICS 562111, PSC M1FF | $7,875 |
| W50S8924FA022BPA Call, July 11, 2024, Not Competed Under SAP, 1 offers | W7NL Uspfo Activity Neang 155Department of the Army | Neang Lodging Requirement - September2024NAICS 721110, PSC V231 | $7,500 |
| W50S8926FA019BPA Call, April 7, 2026, Not Competed Under SAP, 1 offers | W7NL Uspfo Activity Neang 155Department of the Army | Neang Lodging Requirements - June 2026NAICS 721110, PSC V231 | $7,500 |
| W912L225FA039BPA Call, May 16, 2025, Competed Under SAP, 8 offers | W7MV Uspfo Activity Az ArngDepartment of the Army | Idt MealsNAICS 722320, PSC S203 | $7,425 |
| 75F40125P00237Purchase Order, September 25, 2025, Competed Under SAP, 12 offers | FDA Office of Acq Grant SVCSFood and Drug Administration | Provisioning and Laundry Services for Laboratory Coats and TowelsNAICS 812332, PSC S209 | $7,374 |
| W9127P24P0012Purchase Order, August 14, 2024, Competed Under SAP, 5 offersSolicitation | W7RQ Uspfo Activity VI ArngDepartment of the Army | Catered Meals to Support the 73RD Ab at Detroit, MiNAICS 722320, PSC S203 | $7,280 |
| W50S8926FA014BPA Call, February 10, 2026, Not Competed Under SAP, 1 offers | W7NL Uspfo Activity Neang 155Department of the Army | Neang Lodging Requirements - March 2026NAICS 721110, PSC V231 | $7,000 |
| 140P6425C0022Definitive Contract, September 4, 2025, Competed Under SAP, 15 offersSolicitation | MWR OhioNational Park Service | Other Construction, Asbestos AbatementNAICS 562910, PSC Z1FZ | $6,999 |
| W15QKN23P5073Purchase Order, August 8, 2024, Competed Under SAP, 5 offers | W6QK Acc-Ri-PicatinnyDepartment of the Army | Modification to Exercise Option Year 1-Refuse Pickup/ Disposal-Pa011/Pa017/Pa080 for Multiple Locations in Pa.NAICS 221310, PSC S205 | $6,984 |
| W912L224F0053BPA Call, March 26, 2024, Competed Under SAP, 8 offers | W7MV Uspfo Activity Az ArngDepartment of the Army | MealsNAICS 722320, PSC S203 | $6,864 |
| FA812525F0057BPA Call, July 23, 2025, Not Competed Under SAP, 1 offers | FA8125 AFSC PzimaDepartment of the Air Force | Mrotc Restroom Trailer BPA in Accordance with Item Description and Performance Work Statement (Pws).NAICS 562991, PSC W085 | $6,650 |
| HQ003424P0059Purchase Order, April 25, 2024, Competed Under SAP, 5 offersSolicitation | Washington Headquarters ServicesWashington Headquarters Services | Transportation and Charter Bus ServicesNAICS 485999, PSC V222 | $6,600 |
| W50S8924FA016BPA Call, April 4, 2024, Not Competed Under SAP, 1 offers | W7NL Uspfo Activity Neang 155Department of the Army | Neang Lodging Requirements for May 2024NAICS 721110, PSC V231 | $6,500 |
| W50S8926FA015BPA Call, February 12, 2026, Not Competed Under SAP, 1 offers | W7NL Uspfo Activity Neang 155Department of the Army | Neang Lodging Requirements - April 2026NAICS 721110, PSC V231 | $6,500 |
| W50S8926FA021BPA Call, April 7, 2026, Not Competed Under SAP, 1 offers | W7NL Uspfo Activity Neang 155Department of the Army | Neang Lodging Requirements - August 2026NAICS 721110, PSC V231 | $6,500 |
| W911SA24P1016Purchase Order, February 27, 2024, Competed Under SAP, 5 offers | W6QM MICC FT Mccoy (Rc)Department of the Army | Breakfast MealsNAICS 311991, PSC 8940 | $6,490 |
| W9124D26PA139Purchase Order, May 21, 2026, Competed Under SAP, 7 offersSolicitation | W6QM Micc-Ft KnoxDepartment of the Army | This Is a Non-Personal Services Contract to Provide a Full Meal Support System for Cadets and Cadre Participating in Army Junior Cadet LeadeNAICS 722310, PSC S203 | $6,480 |
| M6739923P0034Purchase Order, January 18, 2024, Competed Under SAP, 2 offers | Commanding OfficerDepartment of the Navy | Utility Vehicle Rentals - DamagesNAICS 532120, PSC W023 | $6,445 |
| M2900024P0051Purchase Order, June 5, 2024, Not Competed Under SAP, 1 offers | Commanding GeneralDepartment of the Navy | Portable ToiletNAICS 561210, PSC W085 | $6,140 |
| HQ003426PE005Purchase Order, December 18, 2025, Not Competed Under SAP, 1 offers | Washington Headquarters ServicesWashington Headquarters Services | Ratification of Unauthorized Commitment for Audio Visual ServicesNAICS 721110, PSC X1AB | $6,000 |
| W50S8925FA026BPA Call, June 26, 2025, Not Competed Under SAP, 1 offers | W7NL Uspfo Activity Neang 155Department of the Army | Neang Lodging Requirements - September 2025NAICS 721110, PSC V231 | $6,000 |
| W50S8926FA018BPA Call, March 25, 2026, Not Competed Under SAP, 1 offers | W7NL Uspfo Activity Neang 155Department of the Army | Neang Lodging Requirements - May 2026NAICS 721110, PSC V231 | $6,000 |
| W50S8R24PA007Purchase Order, June 5, 2024, Competed Under SAP, 5 offers | W7NU Uspfo Activity Ohang 179Department of the Army | Rags Laundering Service PWSNAICS 812332, PSC S209 | $5,700 |
| 15B51626F00000059BPA Call, January 13, 2026, Competed Under SAP, 1 offersSolicitation | Fci Three RiversFederal Prison System / Bureau of Prisons | Fci Three Rivers Waste Removal Against BPA 15B51625A00000086 for FY26 Q2 JanuaryNAICS 562111, PSC M1FF | $5,250 |
- 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