MARK DUNNING INDUSTRIES
DOTHAN, Alabama
Total Received
$22.8M
Total Awards
64
State
Alabama
Last Updated
Apr 22, 2026
Yearly Funding Trend
$19.7M24
$3.1M25
$36K26
Top 50 Awards to MARK DUNNING INDUSTRIES
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 22, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W91QF520C0011_9700_-NONE-_-NONE- 4002AA - REFUSE AND RECYCLING SERVICES | Department of Defense Department of the Army | — | FORT LEE, VA-04 | 2024 | $5,076,991 |
CONT_AWD_FA301020C0027_9700_-NONE-_-NONE- REFUSE AND RECYCLING | Department of Defense Department of the Air Force | — | BILOXI, MS-04 | 2024 | $3,979,199 |
CONT_AWD_FA940122C0001_9700_-NONE-_-NONE- INTEGRATED SOLID WASTE MANAGEMENT (ISWM) SERVICES | Department of Defense Department of the Air Force | — | KIRTLAND AFB, NM-01 | 2024 | $2,815,260 |
CONT_AWD_HSFLGL16C00001_7015_-NONE-_-NONE- SOLID WASTE SERVICES FOR FLETC, GLYNCO, GA. THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDING FOR AND PREPARE FOR CLOSEOUT | Department of Homeland Security Federal Law Enforcement Training Center | — | BRUNSWICK, GA-01 | 2024 | $1,536,005 |
CONT_AWD_W91QF524F0034_9700_W91QF524D0005_9700 THE PURPOSE OF THIS MODIFICATION IS TO REPLACE CLAUSES WITH THEIR CLASS DEVIATIONS IN ORDER TO IMPLEMENT EXECUTIVE ORDERS 14173 AND 14168. | Department of Defense Department of the Army | — | FORT LEE, VA-04 | 2024 | $1,340,242 |
CONT_AWD_N6945024F0333_9700_N6945024D0009_9700 BASE YEAR FUNDING TASK ORDER | Department of Defense Department of the Navy | — | PENSACOLA, FL-01 | 2024 | $1,045,680 |
CONT_AWD_FA301025C0015_9700_-NONE-_-NONE- INTEGRATED SOLID WASTE MANAGEMENT | Department of Defense Department of the Air Force | — | BILOXI, MS-04 | 2025 | $995,120 |
CONT_AWD_70LGLY23CGLB00010_7015_-NONE-_-NONE- SOLID WASTE DISPOSAL, MODIFICATION IS TO ADD FUNDING TO CLINS 1001AA THROUGH 1001AM. EO EXEMPTION SECTION 2(D). | Department of Homeland Security Federal Law Enforcement Training Center | — | BRUNSWICK, GA-01 | 2024 | $835,055 |
CONT_AWD_N6945023F0382_9700_N6945019D1716_9700 THIS MODIFICATION IS ISSUED TO OBLIGATE ADDITIONAL FUNDING. | Department of Defense Department of the Navy | — | PENSACOLA, FL-01 | 2024 | $727,638 |
CONT_AWD_N6945025F0085_9700_N6945020D0059_9700 OPTION PERIOD 4 RECURRING | Department of Defense Department of the Navy | — | CORPUS CHRISTI, TX-27 | 2025 | $687,959 |
CONT_AWD_W9124G23C0006_9700_-NONE-_-NONE- REFUSE SERVICE CONTRACT, FORT NOVOSEL, ALABAMA | Department of Defense Department of the Army | — | FORT RUCKER, AL-01 | 2024 | $680,421 |
CONT_AWD_N6945024F0055_9700_N6945020D0059_9700 BOS SOLID WASTE FY24 FUNDING | Department of Defense Department of the Navy | — | CORPUS CHRISTI, TX-27 | 2024 | $677,506 |
CONT_AWD_N6945025F0023_9700_N6945022D0036_9700 FY'25 FUNDS (CNRSE) | Department of Defense Department of the Navy | — | GULFPORT, MS-04 | 2025 | $473,856 |
CONT_AWD_N6945024F0083_9700_N6945022D0036_9700 FY'24 FUNDS (CNRSE) | Department of Defense Department of the Navy | — | GULFPORT, MS-04 | 2024 | $452,547 |
CONT_AWD_W91QF525FA013_9700_W91QF524D0005_9700 REFUSE AND RECYCLING | Department of Defense Department of the Army | — | FORT LEE, VA-04 | 2025 | $398,893 |
CONT_AWD_N6945025F0413_9700_N6945024D0009_9700 OPTION PERIOD 1 RECURRING | Department of Defense Department of the Navy | — | PENSACOLA, FL-01 | 2025 | $229,046 |
CONT_AWD_N6945023F0423_9700_N6945019D1716_9700 THIS MODIFICATION IS ISSUED TO OBLIGATE INCREMENTAL FUNDING FOR THE WHITING FIELD OY4 REFUSE (ISWM) RECURRING SERVICES TASK ORDER. | Department of Defense Department of the Navy | — | MILTON, FL-01 | 2024 | $202,744 |
CONT_AWD_N6945025F0033_9700_N6945022D0036_9700 ISWM BTO 1 OCT - 30 SEP (FY25) | Department of Defense Department of the Navy | — | GULFPORT, MS-04 | 2025 | $108,178 |
CONT_AWD_N6945025F1078_9700_N6945024D0009_9700 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 CON… | Department of Defense Department of the Navy | — | PENSACOLA, FL-01 | 2025 | $105,000 |
CONT_AWD_1333MF21PNFFN0088_1330_-NONE-_-NONE- MODIFICATION TO EXERCISE OPTION YEAR 4 AND ADD CLAUSES FOR TRASH AND RECYCLING SERVICES FOR THE PASCAGOULA LAB | Department of Commerce National Oceanic and Atmospheric Administration | — | DOTHAN, AL-01 | 2024 | $41,500 |
CONT_AWD_N6945024F0427_9700_N6945022D0036_9700 BTO ISWM FUND 1 APR 24 TO 30 SEPT 24 | Department of Defense Department of the Navy | — | GULFPORT, MS-04 | 2024 | $40,910 |
CONT_AWD_140D0426C8013_1406_-NONE-_-NONE- WASTE AND RECYCLABLE MATERIAL REMOVAL SERVICES - MODIFICATION TO TRANSFER CONTRACT ADMINISTRATION AUTHORITY TO THE DEPARTMENT OF THE INTERIOR | Department of the Treasury Bureau of the Fiscal Service | — | GULFPORT, MS-04 | 2026 | $36,024 |
CONT_AWD_20342325C00019_2036_-NONE-_-NONE- WASTE AND RECYCLABLE MATERIAL REMOVAL SERVICES- CHANGE LAPSE DESIGNATION | Department of the Treasury Bureau of the Fiscal Service | — | GULFPORT, MS-04 | 2025 | $32,919 |
CONT_AWD_140P5224P0027_1443_-NONE-_-NONE- MOD P0002 EXERCISE OPTION PERIOD TWO JAN-DEC 2026 MOD P0001 EXERCISE OPTION PERIOD ONE JAN-DEC 2025 DAVIS BAYOU SOLID WASTE COLLECTION AND DISPOSAL LOCATION/SITES: OCEAN SPINGS, M… | Department of the Interior National Park Service | — | OCEAN SPRINGS, MS-04 | 2024 | $30,420 |
CONT_AWD_N6945022F0041_9700_N6945018D1710_9700 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE THE $15,625.00 OF UNUSED NCG2, NSWG4, DECA, AND EXWC FUNDS FROM OCTOBER 1, 2021 THROUGH SEPTEMBER 30, 2022 ISWM BTO | Department of Defense Department of the Navy | — | GULFPORT, MS-04 | 2024 | $29,285 |
CONT_AWD_N6945024F0491_9700_N6945022D0036_9700 GULFPORT ISWM/CAMP SHELBY FTX (JULY FY24) DUMPSTER SERVICES | Department of Defense Department of the Navy | — | GULFPORT, MS-04 | 2024 | $24,828 |
CONT_AWD_15A00025FABP00602_1560_15A00025AAQA00265_1560 REMOVAL AND DISPOSAL OF DEBRIS AND WASTE FROM ATF NATIONAL ACADEMY LOCATED AT FLETC IN GLYNCO, GA | Department of Justice Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | — | DOTHAN, AL-01 | 2025 | $22,525 |
CONT_AWD_N6883623P0298_9700_-NONE-_-NONE- CHANGE PAYING OFFICE | Department of Defense Department of the Navy | — | PENSACOLA, FL-01 | 2024 | $22,325 |
CONT_AWD_70RCSA20P00000046_7001_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR FOUR. | Department of Homeland Security Office of Procurement Operations | — | PENSACOLA, FL-01 | 2024 | $16,824 |
CONT_AWD_N6945024F0042_9700_N6945019D1716_9700 REFUSE BTO ESTABLISHMENT FOR THE PERIOD FROM 01 OCTOBER 2023 TO 31 MARCH 2024. | Department of Defense Department of the Navy | — | PENSACOLA, FL-01 | 2024 | $13,550 |
CONT_AWD_N6945024F0191_9700_N6945022D0036_9700 GULFPORT ISWM/CAMP SHELBY FTX (FEB FY24) DUMPSTER SERVICES | Department of Defense Department of the Navy | — | GULFPORT, MS-04 | 2024 | $13,332 |
CONT_AWD_N6945024F0054_9700_N6945022D0036_9700 BTO ISWM FUND 1 OCT 23 TO 31 MAR 24 | Department of Defense Department of the Navy | — | GULFPORT, MS-04 | 2024 | $12,800 |
CONT_AWD_N6945025F0288_9700_N6945024D0009_9700 BTO ESTABLISHMENT 01OCT 24 TO 31 MAR 25 | Department of Defense Department of the Navy | — | PENSACOLA, FL-01 | 2025 | $11,400 |
CONT_AWD_15A00023FABP00038_1560_15A00020AAQA00012_1560 SOLID WASTE COLLECTION AND DISPOSAL FOR GLYNCO ACADEMY | Department of Justice Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | — | DOTHAN, AL-01 | 2024 | $11,007 |
CONT_AWD_N6945024F0115_9700_N6945022D0036_9700 PORT OF GULFPORT FTX DEC'24 | Department of Defense Department of the Navy | — | GULFPORT, MS-04 | 2024 | $10,575 |
CONT_AWD_N6945025F0031_9700_N6945022D0036_9700 OPTION PERIOD 2 RECURRING SBT-22 | Department of Defense Department of the Navy | — | GULFPORT, MS-04 | 2025 | $10,392 |
CONT_AWD_N6945024F0091_9700_N6945022D0036_9700 FY'24 FUNDS (SBT-22) | Department of Defense Department of the Navy | — | GULFPORT, MS-04 | 2024 | $9,913 |
CONT_AWD_N6945025F0029_9700_N6945022D0036_9700 ADD FY'25 NCG2 FUNDS | Department of Defense Department of the Navy | — | GULFPORT, MS-04 | 2025 | $7,607 |
CONT_AWD_N6945024F0489_9700_N6945022D0036_9700 GULFPORT ISWM/PORT OF GPT FTX (JUN FY24) DUMPSTER SERVICES | Department of Defense Department of the Navy | — | GULFPORT, MS-04 | 2024 | $7,555 |
CONT_AWD_N6945024F0092_9700_N6945022D0036_9700 ADD FY'24 FUNDS (NCG2) | Department of Defense Department of the Navy | — | GULFPORT, MS-04 | 2024 | $7,260 |
CONT_AWD_N6945024F0240_9700_N6945022D0036_9700 GULFPORT ISWM/CAMP SHELBY FTX (MAR FY24) DUMPSTER SERVICES | Department of Defense Department of the Navy | — | GULFPORT, MS-04 | 2024 | $5,688 |
CONT_AWD_N6945024F0402_9700_N6945024D0009_9700 REFUSE BTO ESTABLISHMENT FOR THE PERIOD FROM 01 APRIL 2024 THROUG | Department of Defense Department of the Navy | — | PENSACOLA, FL-01 | 2024 | $5,000 |
CONT_AWD_N6945025F0030_9700_N6945022D0036_9700 ISWM FUNDING TO, OPTION PERIOD 2 RECURRING FY'25 (NEX) CLIN0005 | Department of Defense Department of the Navy | — | GULFPORT, MS-04 | 2025 | $4,304 |
CONT_AWD_N6945024F0086_9700_N6945022D0036_9700 FY'24 FUNDS (NEX) | Department of Defense Department of the Navy | — | GULFPORT, MS-04 | 2024 | $4,118 |
CONT_AWD_N6945025F0047_9700_N6945022D0036_9700 GULFPORT ISWM/CAMP SHELBY FTX (OCT FY25) DUMPSTER SERVICES | Department of Defense Department of the Navy | — | GULFPORT, MS-04 | 2025 | $4,000 |
CONT_AWD_N6945025F0453_9700_N6945022D0036_9700 ADDITIONAL FUNDS OPTION PERIOD 2 RECURRING SERVICES FY'25 (DECA) | Department of Defense Department of the Navy | — | GULFPORT, MS-04 | 2025 | $3,076 |
CONT_AWD_N6945024F0090_9700_N6945022D0036_9700 FY'24 FUNDS (NAVSCIATTS) | Department of Defense Department of the Navy | — | GULFPORT, MS-04 | 2024 | $2,654 |
CONT_AWD_N6945024F0088_9700_N6945022D0036_9700 ADD FY'24 FUNDS (DECA) | Department of Defense Department of the Navy | — | GULFPORT, MS-04 | 2024 | $1,612 |
CONT_AWD_N6945025F0025_9700_N6945022D0036_9700 ISWM FUNDING TO, OPTION PERIOD 2 RECURRING FY'25 (DHA) CLIN0005 | Department of Defense Department of the Navy | — | GULFPORT, MS-04 | 2025 | $1,266 |
CONT_AWD_N6945025F0024_9700_N6945022D0036_9700 ISWM FUNDING TO, OPTION PERIOD 2 RECURRING FY'25 (ARMY) CLIN0005 | Department of Defense Department of the Navy | — | GULFPORT, MS-04 | 2025 | $1,266 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Alabama