Federal Contractor Profile
Mark Dunning Industries
$94M obligated·287 awards·7 agencies·6 NAICS
Federal Contracts
Showing award actions 151–200 of 670 funded award actions, most recent first.
- Contracts with positive obligations
- 287
- Funded award actions shown
- 670
- 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 |
|---|---|---|---|---|---|
| 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 | N6945024F0240 | 562111 | GULFPORT ISWM/CAMP SHELBY FTX (MAR FY24) DUMPSTER SERVICES | $6K |
| 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 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 DefenseW6QM MICC-FT RUCKER | W9124G23C0006 | 562111 | REFUSE SERVICES, FORT RUCKER, ALABAMA | $29K |
| Feb 22, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0055 | 562111 | BOS SOLID WASTE FY24 FUNDING | $7K |
| 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 |
| Dec 19, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0042 | 562111 | REFUSE BTO ESTABLISHMENT FOR THE PERIOD FROM 01 OCTOBER 2023 TO 31 MARCH 2024. | $2K |
| Dec 15, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0115 | 562111 | PORT OF GULFPORT FTX DEC'24 | $1K |
| Dec 7, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0115 | 562111 | PORT OF GULFPORT FTX DEC'24 | $9K |
| Dec 4, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0055 | 562111 | BOS SOLID WASTE FY24 FUNDING | $323K |
| Nov 30, 2023 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23CGLB00010 | 562111 | SOLID WASTE DISPOSAL -DUMPSTERS, FOLLOW ON TO HSFLGL-16-C-00001 | $30K |
| Nov 22, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0092 | 562111 | ADD FY'24 FUNDS (NCG2) | $7K |
| Nov 9, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0054 | 562111 | BTO ISWM FUND 1 OCT 23 TO 31 MAR 24 | $34K |
| Nov 7, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0087 | 562111 | FY'24 FUNDS (USMC) | $726 |
| Nov 7, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0083 | 562111 | FY'24 FUNDS (CNRSE) | $453K |
| Nov 7, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0085 | 562111 | FY'24 FUNDS (DHA/BUMED) | $1K |
| Nov 7, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0084 | 562111 | FY'24 FUNDS (ARMY) | $1K |
| Nov 7, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0055 | 562111 | BOS SOLID WASTE FY24 FUNDING | $223K |
| Nov 7, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0086 | 562111 | FY'24 FUNDS (NEX) | $4K |
| Oct 18, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0055 | 562111 | BOS SOLID WASTE FY24 FUNDING | $127K |
| Oct 17, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0423 | 562111 | WHITING FIELD OY4 REFUSE (ISWM) SERVICES | $94K |
| Oct 13, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0042 | 562111 | REFUSE BTO ESTABLISHMENT FOR THE PERIOD FROM 01 OCTOBER 2023 TO 31 MARCH 2024. | $12K |
| Oct 10, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0382 | 562111 | THIS TASK ORDER IS ISSUED TO PROVIDE FUNDING FOR THE OPTION PERIOD #4 UNDER THE REFUSE SERVICE CONTRACT. | $329K |
| Oct 2, 2023 | Department of DefenseFA3010 81 CONS CC | FA301020C0027 | 562111 | INTEGRATED SOLID WASTE MANAGEMENT (ISWM) SERVICES | $32K |
| Oct 1, 2023 | Department of DefenseFA3010 81 CONS CC | FA301020C0027 | 562111 | INTEGRATED SOLID WASTE MANAGEMENT (ISWM) SERVICES | $753K |
| Sep 30, 2023 | Department of DefenseW6QM MICC FT LEE | W91QF520C0011 | 562111 | FORT LEE REFUSE AND RECYCLING SERVICES | $9K |
| Sep 29, 2023 | Department of DefenseFA9401 377 MSG PK | FA940122C0001 | 562111 | INTEGRATED WASTE MANAGEMENT SERVICES (ISWM) | $11K |
| Sep 28, 2023 | Department of DefenseW6QM MICC-FT RUCKER | W9124G23C0006 | 562111 | REFUSE SERVICES, FORT RUCKER, ALABAMA | $88K |
| Sep 27, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623P0298 | 562212 | DUMPSTER RENTAL | $11K |
| Sep 27, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0382 | 562111 | THIS TASK ORDER IS ISSUED TO PROVIDE FUNDING FOR THE OPTION PERIOD #4 UNDER THE REFUSE SERVICE CONTRACT. | $6K |
| Sep 15, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0382 | 562111 | THIS TASK ORDER IS ISSUED TO PROVIDE FUNDING FOR THE OPTION PERIOD #4 UNDER THE REFUSE SERVICE CONTRACT. | $5K |
| Sep 14, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0351 | 562111 | BTO ISWM FUND 1 APR 23 TO 30 SEP 23 | $4K |
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