Federal Contractor Profile
Mark Dunning Industries
$94M obligated·287 awards·7 agencies·6 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Jul 9, 2025 | Department of DefenseW6QM MICC-FT RUCKER | W9124G23C0006 | 562111 | REFUSE SERVICES, FORT RUCKER, ALABAMA | $30K |
| Jul 2, 2025 | Department of DefenseFA9401 377 MSG PK | FA940122C0001 | 562111 | INTEGRATED WASTE MANAGEMENT SERVICES (ISWM) | $8K |
| May 28, 2025 | Department of DefenseFA9401 377 MSG PK | FA940122C0001 | 562111 | INTEGRATED WASTE MANAGEMENT SERVICES (ISWM) | $3K |
| May 27, 2025 | Department of DefenseW6QM MICC-FT RUCKER | W9124G23C0006 | 562111 | REFUSE SERVICES, FORT RUCKER, ALABAMA | $30K |
| May 21, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0413 | 562111 | OPTION PERIOD 1 RECURRING | $34K |
| May 20, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0085 | 562111 | OPTION PERIOD 4 RECURRING | $14K |
| May 15, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF21PNFFN0088 | 562111 | TRASH REMOVAL AND RECYCLING SERVICES FOR NMFS/SEFSC PASCAGOULA LABORATORY | $9K |
| May 13, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0453 | 562111 | ADDITIONAL FUNDS OPTION PERIOD 2 RECURRING SERVICES FY'25 (DECA) | $3K |
| May 9, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0413 | 562111 | OPTION PERIOD 1 RECURRING | $195K |
| May 8, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23CGLB00010 | 562111 | SOLID WASTE DISPOSAL -DUMPSTERS, FOLLOW ON TO HSFLGL-16-C-00001 | $32K |
| May 7, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0085 | 562111 | OPTION PERIOD 4 RECURRING | $1K |
| Apr 17, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0026 | 562111 | FUND OPTION PERIOD 2 RECURRING FY'25 (DHS) | $506 |
| Apr 16, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0033 | 562111 | ISWM BTO 1 OCT - 30 SEP (FY25) | $4K |
| Apr 4, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0024 | 562111 | ISWM FUNDING TO, OPTION PERIOD 2 RECURRING FY'25 (ARMY) CLIN0005 | $1K |
| Mar 27, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0085 | 562111 | OPTION PERIOD 4 RECURRING | $21K |
| Mar 26, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0288 | 562111 | BTO ESTABLISHMENT 01OCT 24 TO 31 MAR 25 | $11K |
| Mar 20, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0025 | 562111 | ISWM FUNDING TO, OPTION PERIOD 2 RECURRING FY'25 (DHA) CLIN0005 | $1K |
| Mar 20, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0030 | 562111 | ISWM FUNDING TO, OPTION PERIOD 2 RECURRING FY'25 (NEX) CLIN0005 | $4K |
| Mar 14, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23CGLB00010 | 562111 | SOLID WASTE DISPOSAL -DUMPSTERS, FOLLOW ON TO HSFLGL-16-C-00001 | $2K |
| Mar 13, 2025 | Department of DefenseW6QM MICC-FT RUCKER | W9124G23C0006 | 562111 | REFUSE SERVICES, FORT RUCKER, ALABAMA | $7K |
| Mar 7, 2025 | Department of DefenseFA3010 81 CONS CC | FA301020C0027 | 562111 | INTEGRATED SOLID WASTE MANAGEMENT (ISWM) SERVICES | $7K |
| Feb 26, 2025 | Department of DefenseW6QM MICC-FT RUCKER | W9124G23C0006 | 562111 | REFUSE SERVICES, FORT RUCKER, ALABAMA | $60K |
| Feb 25, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0033 | 562111 | ISWM BTO 1 OCT - 30 SEP (FY25) | $78K |
| Feb 20, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23CGLB00010 | 562111 | SOLID WASTE DISPOSAL -DUMPSTERS, FOLLOW ON TO HSFLGL-16-C-00001 | $95K |
| Feb 11, 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 |
| Feb 10, 2025 | Department of DefenseFA9401 377 MSG PK | FA940122C0001 | 562111 | INTEGRATED WASTE MANAGEMENT SERVICES (ISWM) | $568K |
| Feb 10, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0028 | 562111 | OPTION PERIOD 2 RECURRING | $975 |
| Feb 10, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0031 | 562111 | OPTION PERIOD 2 RECURRING SBT-22 | $10K |
| Feb 6, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23CGLB00010 | 562111 | SOLID WASTE DISPOSAL -DUMPSTERS, FOLLOW ON TO HSFLGL-16-C-00001 | $225 |
| Feb 5, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0029 | 562111 | ADD FY'25 NCG2 FUNDS | $8K |
| Feb 4, 2025 | Department of DefenseW6QM MICC-FT RUCKER | W9124G23C0006 | 562111 | REFUSE SERVICES, FORT RUCKER, ALABAMA | $33K |
| Jan 24, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0085 | 562111 | OPTION PERIOD 4 RECURRING | $421K |
| Jan 16, 2025 | Department of DefenseFA3010 81 CONS CC | FA301020C0027 | 562111 | INTEGRATED SOLID WASTE MANAGEMENT (ISWM) SERVICES | $25K |
| Jan 13, 2025 | Department of DefenseW6QM MICC-FT RUCKER | W9124G23C0006 | 562111 | REFUSE SERVICES, FORT RUCKER, ALABAMA | $61K |
| Jan 3, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0033 | 562111 | ISWM BTO 1 OCT - 30 SEP (FY25) | $30K |
| Dec 31, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23CGLB00010 | 562111 | SOLID WASTE DISPOSAL -DUMPSTERS, FOLLOW ON TO HSFLGL-16-C-00001 | $57 |
| Dec 23, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23CGLB00010 | 562111 | SOLID WASTE DISPOSAL -DUMPSTERS, FOLLOW ON TO HSFLGL-16-C-00001 | $2K |
| Dec 20, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0333 | 562111 | PENSACOLA ISWM BASE YEAR FUNDING TASK ORDER | $497K |
| Dec 19, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0032 | 562111 | ISWM FUNDING TO, OPTION PERIOD 2 RECURRING FY'25 (USMC) CLIN0005 | $760 |
| Dec 19, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0047 | 562111 | GULFPORT ISWM/CAMP SHELBY FTX (OCT FY25) DUMPSTER SERVICES | $4K |
| Dec 13, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0023 | 562111 | FY'25 FUNDS (CNRSE) | $474K |
| Dec 12, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0085 | 562111 | OPTION PERIOD 4 RECURRING | $267K |
| Nov 22, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23CGLB00010 | 562111 | SOLID WASTE DISPOSAL -DUMPSTERS, FOLLOW ON TO HSFLGL-16-C-00001 | $63K |
| Nov 19, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G23C0006 | 562111 | REFUSE SERVICES, FORT RUCKER, ALABAMA | $60K |
| Oct 1, 2024 | Department of DefenseFA3010 81 CONS CC | FA301020C0027 | 562111 | INTEGRATED SOLID WASTE MANAGEMENT (ISWM) SERVICES | $828K |
| Sep 30, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0333 | 562111 | PENSACOLA ISWM BASE YEAR FUNDING TASK ORDER | $5K |
| Sep 27, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623P0298 | 562212 | DUMPSTER RENTAL | $11K |
| Sep 26, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0055 | 562111 | BOS SOLID WASTE FY24 FUNDING | $2K |
| Sep 25, 2024 | Department of DefenseFA9401 377 MSG PK | FA940122C0001 | 562111 | INTEGRATED WASTE MANAGEMENT SERVICES (ISWM) | $221K |
| Aug 9, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0427 | 562111 | BTO ISWM FUND 1 APR 24 TO 30 SEPT 24 | $2K |
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