Federal Contractor Profile
Mark Dunning Industries
Federal contracting record: $94M obligated across 287 awards from 7 agencies, FY 2016–2026.
$94M
Total Obligated
287
Award Records
7
Agencies Served
6
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
ML55LY77D8C9
CAGE Code
9J108
Address
100 RACETRACK RD, DOTHAN, AL, 363030911
First Federal Award
Oct 5, 2015
Most Recent Award
Sep 18, 2026
Federal Sales Analytics
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Top Federal Agencies
- Department of Defense$91M
96.9% of total obligations
- Department of Homeland Security$2.7M
2.8% of total obligations
- Department of Justice$94K
0.1% of total obligations
- Department of the Interior$60K
0.1% of total obligations
- Department of Commerce$42K
0.0% of total obligations
- Department of the Treasury$36K
0.0% of total obligations
- Department of Agriculture$26K
0.0% of total obligations
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Aug 20, 2026 | Department of JusticeATF | ACQUISITIONS MANAGEMENT DIVISION | 562111 | EO 14398 REMOVAL AND DISPOSAL OF DEBRIS AND WASTE FROM ATF NATIONAL ACADEMY LOCATED AT FLETC IN GLYNCO, GA | $27K |
| Jul 30, 2026 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 562111 | SOLID WASTE DISPOSAL -DUMPSTERS, FOLLOW ON TO HSFLGL-16-C-00001 | $45K |
| Jun 11, 2026 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 562111 | SOLID WASTE DISPOSAL -DUMPSTERS, FOLLOW ON TO HSFLGL-16-C-00001 | $226K |
| Jun 3, 2026 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 562111 | SOUTH TEXAS ISWM BASE YEAR FUNDING | $1K |
| May 28, 2026 | Department of DefenseW6QM MICC-FT RUCKER | 562111 | REFUSE SERVICES, FORT RUCKER, ALABAMA | $77K |
| May 27, 2026 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 562111 | SOLID WASTE DISPOSAL -DUMPSTERS, FOLLOW ON TO HSFLGL-16-C-00001 | $29K |
| May 8, 2026 | Department of DefenseW6QM MICC FT LEE | 562111 | REFUSE AND RECYCLING | $359K |
| May 7, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 562111 | WASTE & RECYCLABLE MATERIAL REMOVAL SERVICES | $30K |
| May 4, 2026 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 562111 | SOLID WASTE DISPOSAL -DUMPSTERS, FOLLOW ON TO HSFLGL-16-C-00001 | $43K |
| Apr 28, 2026 | Department of DefenseW6QM MICC-FT RUCKER | 562111 | REFUSE SERVICES, FORT RUCKER, ALABAMA | $60K |
| Apr 23, 2026 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 562111 | CONTRACTOR TO PROVIDE 40 CY CONTAINER FOR TWO (2) SCHEDULED TRASH PICKUPS AT MCMULLEN COUNTY FACILITY - BUILDING 2151 | $4K |
| Apr 17, 2026 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 562111 | WASTE AND RECYCLABLE MATERIAL REMOVAL SERVICES | $3K |
| Jan 21, 2026 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 562111 | SOLID WASTE DISPOSAL -DUMPSTERS, FOLLOW ON TO HSFLGL-16-C-00001 | $3K |
| Jan 12, 2026 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 562111 | SOUTH TEXAS ISWM BASE YEAR FUNDING | $26K |
| Jan 5, 2026 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 562111 | OPTION PERIOD 1 RECURRING | $448K |
| Jan 5, 2026 | Department of DefenseFA3010 81 CONS CC | 562111 | INTEGRATED SOLID WASTE MANAGEMENT | $49K |
| Jan 5, 2026 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 562111 | SOUTH TEXAS ISWM BASE YEAR FUNDING | $3K |
| Jan 5, 2026 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 562111 | FY26 NASP REFUSE CONTRACT OP1 NON-RECURRING IDIQ BTO. PERIOD OF PERFORMANCE 01/04/2026-03/31/2026 | $5K |
| Jan 2, 2026 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 562111 | SOLID WASTE DISPOSAL -DUMPSTERS, FOLLOW ON TO HSFLGL-16-C-00001 | $1K |
| Dec 30, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 562111 | SOUTH TEXAS ISWM BASE YEAR FUNDING | $479K |
| Dec 4, 2025 | Department of the InteriorSER WEST(52000) | 562111 | DAVIS BAYOU SOLID WASTE COLLECTION AND DISPOSAL LOCATION/SITES: OCEAN SPINGS, MS (SITE MAP PG 2 OF ATTACHMENT 1 SOW) SCOPE OF SERVICES: WASTE HAULER SHALL PROVIDE WASTE COLLECTION, TRANSPORTATION, AND DISPOSAL OF GARBAGE/RUBBISH. FRONT LOAD RENTAL | $11K |
| Dec 4, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 562111 | ADD FY26 FUNDS TO ISWM FFP FOR OPTION 3/ YEAR 4. | $162K |
| Dec 3, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 562111 | FY26 BTO FUNDING FOR ISWM OPTION THREE/YEAR FOUR - IDIQ | $10K |
| Dec 2, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 562111 | SOLID WASTE DISPOSAL -DUMPSTERS, FOLLOW ON TO HSFLGL-16-C-00001 | $90K |
| Dec 1, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 562111 | SOUTH TEXAS ISWM BASE YEAR FUNDING | $166K |
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