Federal Contractor Profile
Mark Dunning Industries
$94M obligated·287 awards·7 agencies·6 NAICS
Federal Contracts
Showing award actions 101–150 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 8, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G23C0006 | 562111 | REFUSE SERVICES, FORT RUCKER, ALABAMA | $89K |
| Aug 6, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0083 | 562111 | FY'24 FUNDS (CNRSE) | $13K |
| Jul 31, 2024 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSA20P00000046 | 562119 | NEW: DUMPSTER SERVICES - CORRY STATION | $2K |
| Jul 31, 2024 | Department of DefenseW6QM MICC FT LEE | W91QF524F0034 | 562111 | REFUSE AND RECYCLING SERVICES | $295K |
| Jul 10, 2024 | Department of DefenseW6QM MICC FT LEE | W91QF524F0034 | 562111 | REFUSE AND RECYCLING SERVICES | $1.0M |
| Jun 27, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23CGLB00010 | 562111 | SOLID WASTE DISPOSAL -DUMPSTERS, FOLLOW ON TO HSFLGL-16-C-00001 | $146K |
| Jun 25, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0427 | 562111 | BTO ISWM FUND 1 APR 24 TO 30 SEPT 24 | $6K |
| Jun 12, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0333 | 562111 | PENSACOLA ISWM BASE YEAR FUNDING TASK ORDER | $35K |
| Jun 12, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0491 | 562111 | GULFPORT ISWM/CAMP SHELBY FTX (JULY FY24) DUMPSTER SERVICES | $25K |
| Jun 3, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0055 | 562111 | BOS SOLID WASTE FY24 FUNDING | $5K |
| Jun 3, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0489 | 562111 | GULFPORT ISWM/PORT OF GPT FTX (JUN FY24) DUMPSTER SERVICES | $8K |
| May 31, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G23C0006 | 562111 | REFUSE SERVICES, FORT RUCKER, ALABAMA | $60K |
| May 30, 2024 | Department of DefenseW6QM MICC FT LEE | W91QF520C0011 | 562111 | FORT LEE REFUSE AND RECYCLING SERVICES | $230K |
| May 28, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23CGLB00010 | 562111 | SOLID WASTE DISPOSAL -DUMPSTERS, FOLLOW ON TO HSFLGL-16-C-00001 | $30K |
| May 23, 2024 | Department of DefenseFA9401 377 MSG PK | FA940122C0001 | 562111 | INTEGRATED WASTE MANAGEMENT SERVICES (ISWM) | $276K |
| May 16, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0088 | 562111 | ADD FY'24 FUNDS (DECA) | $2K |
| May 7, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0427 | 562111 | BTO ISWM FUND 1 APR 24 TO 30 SEPT 24 | $5K |
| May 7, 2024 | Department of DefenseW6QM MICC FT LEE | W91QF520C0011 | 562111 | FORT LEE REFUSE AND RECYCLING SERVICES | $7K |
| Apr 30, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0427 | 562111 | BTO ISWM FUND 1 APR 24 TO 30 SEPT 24 | $30K |
| Apr 25, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF21PNFFN0088 | 562111 | TRASH REMOVAL AND RECYCLING SERVICES FOR NMFS/SEFSC PASCAGOULA LABORATORY | $9K |
| Apr 24, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0402 | 562111 | REFUSE BTO ESTABLISHMENT FOR THE PERIOD FROM 01 APRIL 2024 THROUG | $5K |
| Apr 18, 2024 | Department of DefenseFA9401 377 MSG PK | FA940122C0001 | 562111 | INTEGRATED WASTE MANAGEMENT SERVICES (ISWM) | $2K |
| Apr 18, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G23C0006 | 562111 | REFUSE SERVICES, FORT RUCKER, ALABAMA | $59K |
| Apr 16, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0055 | 562111 | BOS SOLID WASTE FY24 FUNDING | $3K |
| Apr 11, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23CGLB00010 | 562111 | SOLID WASTE DISPOSAL -DUMPSTERS, FOLLOW ON TO HSFLGL-16-C-00001 | $31K |
| Apr 11, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0090 | 562111 | FY'24 FUNDS (NAVSCIATTS) | $2K |
| Apr 5, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0333 | 562111 | PENSACOLA ISWM BASE YEAR FUNDING TASK ORDER | $11K |
| Mar 29, 2024 | Department of DefenseW6QM MICC FT LEE | W91QF520C0011 | 562111 | FORT LEE REFUSE AND RECYCLING SERVICES | $217K |
| Mar 27, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23CGLB00010 | 562111 | SOLID WASTE DISPOSAL -DUMPSTERS, FOLLOW ON TO HSFLGL-16-C-00001 | $2K |
| Mar 27, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0054 | 562111 | BTO ISWM FUND 1 OCT 23 TO 31 MAR 24 | $2K |
| Mar 22, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G23C0006 | 562111 | REFUSE SERVICES, FORT RUCKER, ALABAMA | $30K |
| Mar 7, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0055 | 562111 | BOS SOLID WASTE FY24 FUNDING | $3K |
| Mar 7, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0191 | 562111 | GULFPORT ISWM/CAMP SHELBY FTX (FEB FY24) DUMPSTER SERVICES | $13K |
| Mar 7, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0240 | 562111 | GULFPORT ISWM/CAMP SHELBY FTX (MAR FY24) DUMPSTER SERVICES | $6K |
| Mar 1, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0088 | 562111 | ADD FY'24 FUNDS (DECA) | $322 |
| Mar 1, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0333 | 562111 | PENSACOLA ISWM BASE YEAR FUNDING TASK ORDER | $497K |
| Feb 27, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23CGLB00010 | 562111 | SOLID WASTE DISPOSAL -DUMPSTERS, FOLLOW ON TO HSFLGL-16-C-00001 | $29K |
| Feb 23, 2024 | 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 | $8K |
| Feb 22, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0055 | 562111 | BOS SOLID WASTE FY24 FUNDING | $7K |
| Feb 22, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G23C0006 | 562111 | REFUSE SERVICES, FORT RUCKER, ALABAMA | $29K |
| Feb 20, 2024 | Department of DefenseFA3010 81 CONS CC | FA301020C0027 | 562111 | INTEGRATED SOLID WASTE MANAGEMENT (ISWM) SERVICES | $40K |
| Feb 15, 2024 | Department of DefenseFA9401 377 MSG PK | FA940122C0001 | 562111 | INTEGRATED WASTE MANAGEMENT SERVICES (ISWM) | $257K |
| Feb 13, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0090 | 562111 | FY'24 FUNDS (NAVSCIATTS) | $1K |
| Feb 6, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0089 | 562111 | FY'24 FUNDS (DHS) | $486 |
| Feb 6, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0091 | 562111 | FY'24 FUNDS (SBT-22) | $10K |
| Jan 31, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23CGLB00010 | 562111 | SOLID WASTE DISPOSAL -DUMPSTERS, FOLLOW ON TO HSFLGL-16-C-00001 | $2K |
| Jan 26, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0088 | 562111 | ADD FY'24 FUNDS (DECA) | $1K |
| Jan 12, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0055 | 562111 | BOS SOLID WASTE FY24 FUNDING | $5K |
| Jan 4, 2024 | Department of DefenseW6QM MICC FT LEE | W91QF520C0011 | 562111 | FORT LEE REFUSE AND RECYCLING SERVICES | $217K |
| Dec 19, 2023 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23CGLB00010 | 562111 | SOLID WASTE DISPOSAL -DUMPSTERS, FOLLOW ON TO HSFLGL-16-C-00001 | $90K |
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