Federal Contractor Profile
Mark Dunning Industries
$94M obligated·287 awards·7 agencies·6 NAICS
Federal Contracts
Showing award actions 1–50 of 646 funded award actions, most recent first.
- Contracts with positive obligations
- 287
- Funded award actions shown
- 646
- Obligations shown
- $94M
- Awarding agencies
- 7
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 20, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 20, 2026 | Department of JusticeATF | ACQUISITIONS MANAGEMENT DIVISION | 15A00026FABP00571 | 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 | 70LGLY23CGLB00010 | 562111 | SOLID WASTE DISPOSAL -DUMPSTERS, FOLLOW ON TO HSFLGL-16-C-00001 | $45K |
| Jun 11, 2026 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23CGLB00010 | 562111 | SOLID WASTE DISPOSAL -DUMPSTERS, FOLLOW ON TO HSFLGL-16-C-00001 | $226K |
| May 28, 2026 | Department of DefenseW6QM MICC-FT RUCKER | W9124G23C0006 | 562111 | REFUSE SERVICES, FORT RUCKER, ALABAMA | $77K |
| May 27, 2026 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23CGLB00010 | 562111 | SOLID WASTE DISPOSAL -DUMPSTERS, FOLLOW ON TO HSFLGL-16-C-00001 | $29K |
| May 8, 2026 | Department of DefenseW6QM MICC FT LEE | W91QF525FA013 | 562111 | REFUSE AND RECYCLING | $359K |
| May 7, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426C0083 | 562111 | WASTE & RECYCLABLE MATERIAL REMOVAL SERVICES | $30K |
| May 4, 2026 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23CGLB00010 | 562111 | SOLID WASTE DISPOSAL -DUMPSTERS, FOLLOW ON TO HSFLGL-16-C-00001 | $43K |
| Apr 28, 2026 | Department of DefenseW6QM MICC-FT RUCKER | W9124G23C0006 | 562111 | REFUSE SERVICES, FORT RUCKER, ALABAMA | $60K |
| Apr 23, 2026 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945026F0257 | 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 | 140D0426C8013 | 562111 | WASTE AND RECYCLABLE MATERIAL REMOVAL SERVICES | $3K |
| Jan 21, 2026 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23CGLB00010 | 562111 | SOLID WASTE DISPOSAL -DUMPSTERS, FOLLOW ON TO HSFLGL-16-C-00001 | $3K |
| Jan 12, 2026 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945026F0028 | 562111 | SOUTH TEXAS ISWM BASE YEAR FUNDING | $26K |
| Jan 5, 2026 | Department of DefenseFA3010 81 CONS CC | FA301025C0015 | 562111 | INTEGRATED SOLID WASTE MANAGEMENT | $49K |
| Jan 5, 2026 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0413 | 562111 | OPTION PERIOD 1 RECURRING | $448K |
| Jan 5, 2026 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945026F0028 | 562111 | SOUTH TEXAS ISWM BASE YEAR FUNDING | $3K |
| Jan 5, 2026 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945026F0094 | 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 | 70LGLY23CGLB00010 | 562111 | SOLID WASTE DISPOSAL -DUMPSTERS, FOLLOW ON TO HSFLGL-16-C-00001 | $1K |
| Dec 30, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945026F0028 | 562111 | SOUTH TEXAS ISWM BASE YEAR FUNDING | $479K |
| Dec 4, 2025 | Department of the InteriorSER WEST(52000) | 140P5224P0027 | 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 | N6945026F0057 | 562111 | ADD FY26 FUNDS TO ISWM FFP FOR OPTION 3/ YEAR 4. | $162K |
| Dec 3, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945026F0058 | 562111 | FY26 BTO FUNDING FOR ISWM OPTION THREE/YEAR FOUR - IDIQ | $10K |
| Dec 2, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23CGLB00010 | 562111 | SOLID WASTE DISPOSAL -DUMPSTERS, FOLLOW ON TO HSFLGL-16-C-00001 | $90K |
| Dec 1, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945026F0028 | 562111 | SOUTH TEXAS ISWM BASE YEAR FUNDING | $166K |
| Nov 25, 2025 | Department of DefenseFA3010 81 CONS CC | FA301025C0015 | 562111 | INTEGRATED SOLID WASTE MANAGEMENT | $995K |
| Nov 25, 2025 | Department of DefenseW6QM MICC FT LEE | W91QF525FA013 | 562111 | REFUSE AND RECYCLING | $355K |
| Nov 20, 2025 | Department of DefenseW6QM MICC-FT RUCKER | W9124G23C0006 | 562111 | REFUSE SERVICES, FORT RUCKER, ALABAMA | $60K |
| Nov 13, 2025 | Department of DefenseW6QM MICC-FT RUCKER | W9124G23C0006 | 562111 | REFUSE SERVICES, FORT RUCKER, ALABAMA | $7K |
| Nov 7, 2025 | Department of DefenseW6QM MICC-FT RUCKER | W9124G23C0006 | 562111 | REFUSE SERVICES, FORT RUCKER, ALABAMA | $15K |
| Nov 3, 2025 | Department of DefenseW6QM MICC-FT RUCKER | W9124G23C0006 | 562111 | REFUSE SERVICES, FORT RUCKER, ALABAMA | $7K |
| Oct 1, 2025 | Department of DefenseFA3010 81 CONS CC | FA301025C0015 | 562111 | INTEGRATED SOLID WASTE MANAGEMENT | $995K |
| Sep 26, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0333 | 562111 | PENSACOLA ISWM BASE YEAR FUNDING TASK ORDER | $37K |
| Sep 26, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0413 | 562111 | OPTION PERIOD 1 RECURRING | $29K |
| Sep 23, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23CGLB00010 | 562111 | SOLID WASTE DISPOSAL -DUMPSTERS, FOLLOW ON TO HSFLGL-16-C-00001 | $133K |
| Sep 19, 2025 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 140D0426C8013 | 562111 | WASTE AND RECYCLABLE MATERIAL REMOVAL SERVICES | $33K |
| Sep 18, 2025 | Department of JusticeATF | 15A00025FABP00602 | 562111 | REMOVAL AND DISPOSAL OF DEBRIS AND WASTE FROM ATF NATIONAL ACADEMY LOCATED AT FLETC IN GLYNCO, GA | $23K |
| Sep 17, 2025 | Department of DefenseFA9401 377 MSG PK | FA940122C0001 | 562111 | INTEGRATED WASTE MANAGEMENT SERVICES (ISWM) | $260 |
| Sep 16, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0023 | 562111 | FY'25 FUNDS (CNRSE) | $2K |
| Sep 15, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0288 | 562111 | BTO ESTABLISHMENT 01OCT 24 TO 31 MAR 25 | $1K |
| Sep 15, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F1078 | 562111 | THIS IS A BLANKET TAST ORDER (BTO) ISSUED UNDER THE NON-RECURRING ELIN SCHEDULE (ELINS B700-B708) TO PROVIDE BULK FUNDING FOR NON-RECURRING WORK AS REQUESTED FOR GENERAL WASTE CONTAINER SERVICE. THE POP IS 01 APRIL 2025 THROUGH 30 SEPTEMBER 2025. | $100K |
| Sep 9, 2025 | Department of DefenseFA9401 377 MSG PK | FA940122C0001 | 562111 | INTEGRATED WASTE MANAGEMENT SERVICES (ISWM) | $189K |
| Aug 28, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0413 | 562111 | OPTION PERIOD 1 RECURRING | $358K |
| Aug 18, 2025 | Department of DefenseW6QM MICC-FT RUCKER | W9124G23C0006 | 562111 | REFUSE SERVICES, FORT RUCKER, ALABAMA | $30K |
| Aug 12, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0033 | 562111 | ISWM BTO 1 OCT - 30 SEP (FY25) | $62K |
| Aug 6, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623P0298 | 562212 | DUMPSTER RENTAL | $12K |
| Jul 31, 2025 | Department of DefenseW6QM MICC FT LEE | W91QF525FA013 | 562111 | REFUSE AND RECYCLING | $399K |
| Jul 25, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F1078 | 562111 | THIS IS A BLANKET TAST ORDER (BTO) ISSUED UNDER THE NON-RECURRING ELIN SCHEDULE (ELINS B700-B708) TO PROVIDE BULK FUNDING FOR NON-RECURRING WORK AS REQUESTED FOR GENERAL WASTE CONTAINER SERVICE. THE POP IS 01 APRIL 2025 THROUGH 30 SEPTEMBER 2025. | $5K |
| Jul 23, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23CGLB00010 | 562111 | SOLID WASTE DISPOSAL -DUMPSTERS, FOLLOW ON TO HSFLGL-16-C-00001 | $64K |
| Jul 22, 2025 | Department of DefenseW6QM MICC-FT RUCKER | W9124G23C0006 | 562111 | REFUSE SERVICES, FORT RUCKER, ALABAMA | $60K |
| Jul 18, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0333 | 562111 | PENSACOLA ISWM BASE YEAR FUNDING TASK ORDER | $8K |
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