ECOLOGY MIR GROUP LLC
MANASSAS, Virginia
Total Received
$28.4M
Total Awards
431
State
Virginia
Last Updated
Apr 17, 2026
Yearly Funding Trend
$17.7M24
$9.9M25
$780K26
Top 50 Awards to ECOLOGY MIR GROUP LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 17, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA857124C0015_9700_-NONE-_-NONE- THE CONTRACTOR SHALL PROVIDE 9 (FY24) AND 10 (FY25/26) COMMERCIAL, 45 FOOT LIFTS MODIFIED TO MEET EXPLOSION PROOF (EX) ARTICULATING BOOM LIFTS SPECIFICATIONS TO THE 402D AIRCRAFT… | Department of Defense Department of the Air Force | — | WARNER ROBINS, GA-02 | 2024 | $2,271,192 |
CONT_AWD_FA857125F0096_9700_FA857125D0006_9700 THE CONTRACTOR SHALL PROVIDE ALL MATERIAL, EQUIPMENT, LABOR, WARRANTIES, AND SHIPPING COSTS NECESSARY TO DELIVER LIFTS TO OKLAHOMA CITY AIR LOGISTICS CENTER (OC-ALC), OGDEN AIR LO… | Department of Defense Department of the Air Force | — | WARNER ROBINS, GA-02 | 2025 | $1,776,000 |
CONT_AWD_15M10221PA4700024_1544_-NONE-_-NONE- MONTHLY SECURE 24-HOUR COVERED PARKING FOR A TOTAL OF SIXTY (60) GOVERNMENT-OWNED VEHICLES FOR USMS DISTRICT OF COLUMBIA SUPERIOR COURT. | Department of Justice U.S. Marshals Service | — | WASHINGTON, DC-98 | 2024 | $1,104,197 |
CONT_AWD_15M10224FA4700013_1544_15M10223AA4700525_1544 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: GARAG… | Department of Justice U.S. Marshals Service | — | WASHINGTON, DC-98 | 2024 | $760,884 |
CONT_AWD_W9124D22P0046_9700_-NONE-_-NONE- CLEAN GREASE PITS 1500 GALLONS OR LESS (NOVEMBER 2024 FUNDING) | Department of Defense Department of the Army | — | FORT KNOX, KY-02 | 2024 | $740,753 |
CONT_AWD_36C24720F0410_3600_47QMCB20D0005_4732 HOPTEL SERVICES - ATLANTA | Department of Veterans Affairs Department of Veterans Affairs | — | DECATUR, GA-05 | 2024 | $613,998 |
CONT_AWD_N3943024F4154_9700_N3943023A0058_9700 EQUIPMENT MOVE | Department of Defense Department of the Navy | — | BARSTOW, CA-23 | 2024 | $591,250 |
CONT_AWD_N3220525P2006_9700_-NONE-_-NONE- USNS RAPPAHANNOCK LODGING IN GUAM, FISCAL YEAR 2025. | Department of Defense Department of the Navy | — | TAMUNING, GU-98 | 2025 | $590,433 |
CONT_AWD_FA524024P0132_9700_-NONE-_-NONE- EXPANDABLE BICON SYSTEM | Department of Defense Department of the Air Force | — | YIGO, GU-98 | 2024 | $489,850 |
CONT_AWD_N3904025C0018_9700_-NONE-_-NONE- RENTAL AND MAINTENANCE OF ONE (1) FLUSH STEAM BOILER AND ONE (1) OPERATOR | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2025 | $470,157 |
CONT_AWD_N4002723C0002_9700_-NONE-_-NONE- UPDATE CLAUSE 252.232-7006 | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-05 | 2024 | $382,000 |
CONT_AWD_140P4519C0020_1443_-NONE-_-NONE- MASI - RENTAL PARKING SPACE FOR 6 NPS VEHICLES THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE FAR 52.217-8 EXTEND OPTION SERVICE (NOV 1999) PERIOD BY SIX MONTHS; JANUARY 31, 202… | Department of the Interior National Park Service | — | NEW YORK, NY-10 | 2024 | $381,990 |
CONT_AWD_75H71221P00210_7527_-NONE-_-NONE- DE-OBLIGATE BY, OY1 AND OY2 | Department of Health and Human Services Indian Health Service | — | PHOENIX, AZ-03 | 2024 | $379,250 |
CONT_AWD_FA524025P0119_9700_-NONE-_-NONE- RENTAL OF 6 FORKLIFTS FOR 1 YEAR WITH AT LEAST 10K CAPABILITIES. | Department of Defense Department of the Air Force | — | YIGO, GU-98 | 2025 | $370,800 |
CONT_AWD_FA489725P0040_9700_-NONE-_-NONE- HEAVY EQUIPMENT RENTAL (WATER LOOP) | Department of Defense Department of the Air Force | — | MOUNTAIN HOME AFB, ID-02 | 2025 | $370,800 |
CONT_AWD_140A2325P0149_1450_-NONE-_-NONE- REFUSE SERVICE, JEMEZ AND T'SIYA | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | JEMEZ PUEBLO, NM-03 | 2025 | $353,640 |
CONT_AWD_N6660424P0231_9700_-NONE-_-NONE- STAND-UP ELECTRIC FORKLIFT | Department of Defense Department of the Navy | — | FAIRFAX, VA-11 | 2024 | $350,215 |
CONT_AWD_140F0S25P0011_1448_-NONE-_-NONE- MOD 1: POP EXT AND ADD FUNDS GA-FWS DIVISION OF ENGINEERING-GRAVEL | Department of the Interior U.S. Fish and Wildlife Service | — | FAIRFAX, VA-11 | 2025 | $348,455 |
CONT_AWD_W911SA23P3078_9700_-NONE-_-NONE- FUNDING FOR ADDITIONAL SERVICES PROVIDED | Department of Defense Department of the Army | — | FORT DIX, NJ-03 | 2024 | $320,000 |
CONT_AWD_70SBUR24P00000018_7003_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO ADD AND FUND CLIN 5001 TO ADDRESS VENDOR COSTS ASSOCIATED WITH THE GOVERNMENT TERMINATING THE CONTRACT FOR CONVENIENCE. | Department of Homeland Security U.S. Citizenship and Immigration Services | — | SACRAMENTO, CA-07 | 2024 | $291,997 |
CONT_AWD_127EAU21C0017_12C2_-NONE-_-NONE- CHANGING CO AND BUYER | Department of Agriculture Forest Service | — | PRESCOTT, AZ-02 | 2024 | $284,000 |
CONT_AWD_FA489725P0046_9700_-NONE-_-NONE- CONCRETE AND FOUNDATION MATERIALS | Department of Defense Department of the Air Force | — | MOUNTAIN HOME AFB, ID-02 | 2025 | $251,555 |
CONT_AWD_W9115123P0056_9700_-NONE-_-NONE- CRANE LEASE | Department of Defense Department of the Army | — | FORT HOOD, TX-31 | 2025 | $235,000 |
CONT_AWD_N3904022P0041_9700_-NONE-_-NONE- RENTAL OF REFRIGERATOR AND FREEZER CONTAINERS. | Department of Defense Department of the Navy | — | KITTERY, ME-01 | 2024 | $220,600 |
CONT_AWD_W911SA25PA114_9700_-NONE-_-NONE- POWER AND HVAC EQUIPMENT WITH SUPPORT | Department of Defense Department of the Army | — | JOLON, CA-18 | 2025 | $212,000 |
CONT_AWD_FA930124C0007_9700_-NONE-_-NONE- SEWER TRUCK RENTAL | Department of Defense Department of the Air Force | — | EDWARDS, CA-20 | 2024 | $210,000 |
CONT_AWD_W911S224P0993_9700_-NONE-_-NONE- 5/8 CRUSHED GRAVEL UNISON BUY # 1176225 | Department of Defense Department of the Army | — | FAIRFAX, VA-11 | 2024 | $197,760 |
CONT_AWD_W911SG21P0033_9700_-NONE-_-NONE- MODIFICATION TO DE-OBLIGATE ACCESS FUNDING FROM CONTRACT | Department of Defense Department of the Army | — | FORT BLISS, TX-16 | 2024 | $193,600 |
CONT_AWD_W911SG23P0014_9700_-NONE-_-NONE- PORTABLE LATRINES & HANDWASHING STATIONS | Department of Defense Department of the Army | — | MCALLEN, TX-15 | 2024 | $193,428 |
CONT_AWD_W50S7G22P0002_9700_-NONE-_-NONE- PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 3 FOR THE MODULAR FACILITY. | Department of Defense Department of the Army | — | SAINT JOSEPH, MO-06 | 2024 | $190,996 |
CONT_AWD_W9127N24P0135_9700_-NONE-_-NONE- SCAFFOLDING PH-1 PHASED RELOCATION | Department of Defense Department of the Army | — | CASCADE LOCKS, OR-03 | 2024 | $190,045 |
CONT_AWD_N3904022P0206_9700_-NONE-_-NONE- LINE OF ACCOUNTING CORRECTION | Department of Defense Department of the Navy | — | KITTERY, ME-01 | 2024 | $188,160 |
CONT_AWD_M2900024P0044_9700_-NONE-_-NONE- BASIC LIFE SUPPORT GUAM | Department of Defense Department of the Navy | — | TINIAN, MP-98 | 2024 | $184,800 |
CONT_AWD_W911RX25PA026_9700_-NONE-_-NONE- THE CONTRACTOR SHALL PROVIDE TWO (2) OUTDOOR 35K (OR GREATER) LIFTING CAPACITY DIESEL FORKLIFTS (FORK SIZE 7.5 FT LONG. /8 IN WIDE. /SPREAD 7.5 FT). THE FORKLIFTS WILL BE DELIVERE… | Department of Defense Department of the Army | — | FORT RILEY, KS-02 | 2025 | $183,200 |
CONT_AWD_HT941023P0125_9700_-NONE-_-NONE- SCRUB TOP | Department of Defense Defense Health Agency | — | LOMPOC, CA-24 | 2024 | $163,800 |
CONT_AWD_70Z03424PHONO0184_7008_-NONE-_-NONE- RBM TRAILER REPAIR | Department of Homeland Security U.S. Coast Guard | — | SANTA RITA, GU-98 | 2024 | $159,300 |
CONT_AWD_140P1224P0012_1443_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO COMPLETE THE FOLLOWING FOR PORTABLE TOILETS AT TEMPLE OF SINAWAVA - ZION 1) ADD FUNDING IN THE AMOUNT OF 11,999.00 IN SUPPORT OF INCREASED S… | Department of the Interior National Park Service | — | SPRINGDALE, UT-02 | 2024 | $156,299 |
CONT_AWD_N4215825PS027_9700_-NONE-_-NONE- RENTAL OF DIESEL GENERATOR | Department of Defense Department of the Navy | — | PORTSMOUTH, VA-03 | 2025 | $155,490 |
CONT_AWD_W519TC25PA082_9700_-NONE-_-NONE- 12 MONTH LEASE FOR AND ELECTRIC FORKLIFT, JOHN DEERE DOZER AND EXCAVATOR | Department of Defense Department of the Army | — | MCALESTER, OK-02 | 2025 | $151,200 |
CONT_AWD_140FS125P0094_1448_-NONE-_-NONE- ID-KOOTENAI NWR-KTN SCRAPER RENTAL | Department of the Interior U.S. Fish and Wildlife Service | — | BONNERS FERRY, ID-01 | 2025 | $149,000 |
CONT_AWD_W91QVP24P5004_9700_-NONE-_-NONE- MODIFICATION TO ADDITIONAL REEFERS AND REQUEST FOR EQUITABLE ADJUSTMENT | Department of Defense Department of the Army | — | WAHIAWA, HI-02 | 2024 | $148,498 |
CONT_AWD_140P5221C0004_1443_-NONE-_-NONE- ACC GROUNDS KEEPING OPTION YEAR 4 FY25 | Department of the Interior National Park Service | — | NEW ORLEANS, LA-02 | 2024 | $147,000 |
CONT_AWD_36C24421P0626_3600_-NONE-_-NONE- HOTEL LODGING FOR RESIDENTS AT THE WBVAMC | Department of Veterans Affairs Department of Veterans Affairs | — | WILKES BARRE, PA-08 | 2024 | $139,469 |
CONT_AWD_6973GH24P04242_6920_-NONE-_-NONE- CRANE RENTAL AND OPERATOR SERVICES FOR SDF ATCT LOUISVILLE, KY 40213 | Department of Transportation Federal Aviation Administration | — | LOUISVILLE, KY-03 | 2024 | $137,000 |
CONT_AWD_1240LQ23P0016_12C2_-NONE-_-NONE- DEOBLIGATION FOR CLOSEOUT | Department of Agriculture Forest Service | — | ELKHART, KS-01 | 2024 | $131,000 |
CONT_AWD_W911S225PA752_9700_-NONE-_-NONE- S2P2: 6 HORSE TRAILER SOLICITATION #W911S225U1389 | Department of Defense Department of the Army | — | FAIRFAX, VA-11 | 2025 | $130,000 |
CONT_AWD_FA448424P0022_9700_-NONE-_-NONE- 24 -HOUR SHUTTLING SERVICES (TAMUNING, GUAM) IN SUPPORT OF EXERCISE VALIANT SHIELD 2024 PERSONNEL. | Department of Defense Department of the Air Force | — | TAMUNING, GU-98 | 2024 | $128,745 |
CONT_AWD_W911RZ25PA002_9700_-NONE-_-NONE- FORKLIFTS TO ALLOW 1SBCT TO EXECUTE PRE-DEPLOYMENT MOVEMENT TABLES INCLUDING CERTIFYING DEPLOYABILITY AND SEAWORTHINESS OF CONTAINERS, LIFTING KNUCKLED AND ISOLATED CONTAINERS AND… | Department of Defense Department of the Army | — | COLORADO SPRINGS, CO-05 | 2025 | $126,690 |
CONT_AWD_W91QVP23P5001_9700_-NONE-_-NONE- JPMRC 24 REEFER AND POWER GENERATION | Department of Defense Department of the Army | — | SCHOFIELD BARRACKS, HI-02 | 2024 | $124,321 |
CONT_AWD_N3904025P0075_9700_-NONE-_-NONE- TEMP HPAC (PSE-2950) | Department of Defense Department of the Navy | — | GROTON, CT-02 | 2025 | $119,600 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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Department of Defense$19.2M
Department of the Interior$2.6M
Department of Justice$2.5M
Department of Homeland Security$1.0M
Department of Veterans Affairs$980K
Department of Agriculture$752K
Department of Transportation$528K
Department of Health and Human Services$387K
Department of Commerce$164K
Department of State$116K
Industries
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INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY MANUFACTURING$4.6M
OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING$3.5M
PARKING LOTS AND GARAGES$2.5M
HOTELS (EXCEPT CASINO HOTELS) AND MOTELS$2.4M
SOLID WASTE COLLECTION$1.6M
ALL OTHER SPECIALTY TRADE CONTRACTORS$1.5M
CONSTRUCTION, MINING, AND FORESTRY MACHINERY AND EQUIPMENT RENTAL AND LEASING$1.5M
SEPTIC TANK AND RELATED SERVICES$1.1M
ALL OTHER MISCELLANEOUS WASTE MANAGEMENT SERVICES$829K
ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES$761K
Source: USAspending.gov · All Recipients · Virginia