Data / Federal awards / NAICS 562111 / MARK DUNNING INDUSTRIES
MARK DUNNING INDUSTRIES: 72 federal contract awards, $17.3 million obligated (FY2024 to FY2027)
MARK DUNNING INDUSTRIES (UEI ML55LY77D8C9), Dothan, AL, received 72 federal prime contract awards with $17.3 million obligated in fiscal years 2024 to 2027, from 6 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($16.0 million) and its largest code is NAICS 562111 Solid Waste Collection.
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- ML55LY77D8C9UEI
- Dothan, ALLocation
- Small BusinessBusiness size
- 72Contract awards
- $17.3 millionObligated
- 2023-10-01First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562111 | Solid Waste Collection | 70 | $17.3 million |
| 562212 | Solid Waste Landfill | 1 | $23,304 |
| 562119 | Other Waste Collection | 1 | $1,932 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 59 | $16 million |
| Department of Homeland Security | 3 | $1.2 million |
| Department of the Interior | 3 | $60,234 |
| Department of Justice | 4 | $40,632 |
| Department of the Treasury | 1 | $36,024 |
| Department of Commerce | 2 | $18,387 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.5 million |
| FY2025 | $5.3 million |
| FY2026 | $5.5 million |
Contract awards
The 50 largest of 72 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA940122C0001 | Department of Defense | Definitive Contract | 562111 | INTEGRATED WASTE MANAGEMENT SERVICES (ISWM) | $2,066,581 | $3,782,348 | March 1, 2022 | February 28, 2027 | Kirtland Afb, NM | usaspending.gov |
| FA301020C0027 | Department of Defense | Definitive Contract | 562111 | INTEGRATED SOLID WASTE MANAGEMENT (ISWM) SERVICES | $1,532,174 | $3,857,570 | October 1, 2020 | September 30, 2025 | Biloxi, MS | usaspending.gov |
| W91QF525FA013 | Department of Defense | Delivery Order | 562111 | REFUSE AND RECYCLING | $1,467,757 | $2,177,762 | August 1, 2025 | July 31, 2026 | Fort Lee, VA | usaspending.gov |
| W91QF524F0034 | Department of Defense | Delivery Order | 562111 | REFUSE AND RECYCLING SERVICES | $1,340,242 | $1,340,242 | August 1, 2024 | July 31, 2025 | Fort Lee, VA | usaspending.gov |
| 70LGLY23CGLB00010 | Department of Homeland Security | Definitive Contract | 562111 | SOLID WASTE DISPOSAL -DUMPSTERS, FOLLOW ON TO HSFLGL-16-C-00001 | $1,178,679 | $1,586,858 | September 12, 2023 | September 30, 2028 | Brunswick, GA | usaspending.gov |
| N6945025F0413 | Department of Defense | Delivery Order | 562111 | OPTION PERIOD 1 RECURRING | $1,138,116 | $1,138,116 | April 1, 2025 | March 31, 2026 | Pensacola, FL | usaspending.gov |
| N6945024F0333 | Department of Defense | Delivery Order | 562111 | PENSACOLA ISWM BASE YEAR FUNDING TASK ORDER | $1,090,926 | $1,090,926 | March 1, 2024 | March 31, 2025 | Pensacola, FL | usaspending.gov |
| FA301025C0015 | Department of Defense | Definitive Contract | 562111 | INTEGRATED SOLID WASTE MANAGEMENT | $1,043,870 | $1,043,870 | October 1, 2025 | September 30, 2026 | Biloxi, MS | usaspending.gov |
| W9124G23C0006 | Department of Defense | Definitive Contract | 562111 | REFUSE SERVICES, FORT RUCKER, ALABAMA | $999,387 | $1,790,595 | February 23, 2023 | February 28, 2027 | Fort Novosel, AL | usaspending.gov |
| N6945026F0028 | Department of Defense | Delivery Order | 562111 | SOUTH TEXAS ISWM BASE YEAR FUNDING | $923,931 | $923,931 | October 1, 2025 | September 30, 2026 | Corpus Christi, TX | usaspending.gov |
| N6945025F0085 | Department of Defense | Delivery Order | 562111 | OPTION PERIOD 4 RECURRING | $723,739 | $723,739 | October 1, 2024 | September 30, 2025 | Corpus Christi, TX | usaspending.gov |
| N6945024F0055 | Department of Defense | Delivery Order | 562111 | BOS SOLID WASTE FY24 FUNDING | $697,016 | $697,016 | October 18, 2023 | September 30, 2024 | Corpus Christi, TX | usaspending.gov |
| N6945026F0057 | Department of Defense | Delivery Order | 562111 | ADD FY26 FUNDS TO ISWM FFP FOR OPTION 3/ YEAR 4. | $506,461 | $517,591 | October 1, 2025 | September 30, 2026 | Gulfport, MS | usaspending.gov |
| W91QF520C0011 | Department of Defense | Definitive Contract | 562111 | FORT LEE REFUSE AND RECYCLING SERVICES | $479,253 | $5,731,011 | August 1, 2020 | July 31, 2024 | Fort Lee, VA | usaspending.gov |
| N6945025F0023 | Department of Defense | Delivery Order | 562111 | FY'25 FUNDS (CNRSE) | $476,075 | $476,075 | October 1, 2024 | September 30, 2025 | Gulfport, MS | usaspending.gov |
| N6945024F0083 | Department of Defense | Delivery Order | 562111 | FY'24 FUNDS (CNRSE) | $465,977 | $465,977 | October 1, 2023 | September 30, 2024 | Gulfport, MS | usaspending.gov |
| N6945023F0382 | Department of Defense | Delivery Order | 562111 | THIS TASK ORDER IS ISSUED TO PROVIDE FUNDING FOR THE OPTION PERIOD #4 UNDER THE REFUSE SERVICE CONTRACT. | $329,492 | $727,638 | April 1, 2023 | March 31, 2024 | Pensacola, FL | usaspending.gov |
| N6945025F0033 | Department of Defense | Delivery Order | 562111 | ISWM BTO 1 OCT - 30 SEP (FY25) | $174,660 | $174,660 | October 1, 2024 | September 30, 2025 | Gulfport, MS | usaspending.gov |
| N6945025F1078 | Department of Defense | Delivery Order | 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 | $105,000 | $105,000 | July 25, 2025 | September 30, 2025 | Pensacola, FL | usaspending.gov |
| N6945026F0058 | Department of Defense | Delivery Order | 562111 | FY26 BTO FUNDING FOR ISWM OPTION THREE/YEAR FOUR - IDIQ | $96,600 | $120,875 | October 1, 2025 | September 30, 2026 | Gulfport, MS | usaspending.gov |
| N6945023F0423 | Department of Defense | Delivery Order | 562111 | WHITING FIELD OY4 REFUSE (ISWM) SERVICES | $94,144 | $202,744 | April 1, 2023 | March 31, 2024 | Milton, FL | usaspending.gov |
| N6945024F0427 | Department of Defense | Delivery Order | 562111 | BTO ISWM FUND 1 APR 24 TO 30 SEPT 24 | $43,310 | $43,310 | April 1, 2024 | September 30, 2024 | Gulfport, MS | usaspending.gov |
| 140D0426C8013 | Department of the Treasury | Definitive Contract | 562111 | WASTE AND RECYCLABLE MATERIAL REMOVAL SERVICES | $36,024 | $36,024 | September 19, 2025 | April 18, 2026 | Gulfport, MS | usaspending.gov |
| 140P5224P0027 | Department of the Interior | Purchase Order | 562111 | DAVIS BAYOU SOLID WASTE COLLECTION AND DISPOSAL LOCATION/SITES: OCEAN SPINGS, MS (SITE MAP PG 2 OF ATTACHMENT 1 SOW) SCOPE OF SERVICES: WAST | $30,420 | $30,420 | February 26, 2024 | December 31, 2026 | Ocean Springs, MS | usaspending.gov |
| 140D0426C0083 | Department of the Interior | Definitive Contract | 562111 | WASTE & RECYCLABLE MATERIAL REMOVAL SERVICES | $29,814 | $29,814 | April 19, 2026 | September 18, 2026 | Gulfport, MS | usaspending.gov |
| 15A00026FABP00571 | Department of Justice | BPA Call | 562111 | EO 14398 REMOVAL AND DISPOSAL OF DEBRIS AND WASTE FROM ATF NATIONAL ACADEMY LOCATED AT FLETC IN GLYNCO, GA | $27,100 | $27,100 | September 17, 2026 | September 16, 2027 | Dothan, AL | usaspending.gov |
| N6945024F0491 | Department of Defense | Delivery Order | 562111 | GULFPORT ISWM/CAMP SHELBY FTX (JULY FY24) DUMPSTER SERVICES | $24,828 | $24,828 | July 17, 2024 | July 30, 2024 | Gulfport, MS | usaspending.gov |
| N6883623P0298 | Department of Defense | Purchase Order | 562212 | DUMPSTER RENTAL | $23,304 | $34,222 | September 27, 2023 | September 27, 2026 | Pensacola, FL | usaspending.gov |
| 15A00025FABP00602 | Department of Justice | BPA Call | 562111 | REMOVAL AND DISPOSAL OF DEBRIS AND WASTE FROM ATF NATIONAL ACADEMY LOCATED AT FLETC IN GLYNCO, GA | $22,525 | $22,525 | September 17, 2025 | September 16, 2026 | Dothan, AL | usaspending.gov |
| N6945024F0042 | Department of Defense | Delivery Order | 562111 | REFUSE BTO ESTABLISHMENT FOR THE PERIOD FROM 01 OCTOBER 2023 TO 31 MARCH 2024. | $13,550 | $13,550 | October 1, 2023 | March 31, 2024 | Pensacola, FL | usaspending.gov |
| N6945024F0191 | Department of Defense | Delivery Order | 562111 | GULFPORT ISWM/CAMP SHELBY FTX (FEB FY24) DUMPSTER SERVICES | $13,332 | $13,332 | February 2, 2024 | March 15, 2024 | Gulfport, MS | usaspending.gov |
| 1333MF21PNFFN0088 | Department of Commerce | Purchase Order | 562111 | TRASH REMOVAL AND RECYCLING SERVICES FOR NMFS/SEFSC PASCAGOULA LABORATORY | $13,000 | $37,500 | May 17, 2021 | May 31, 2026 | Dothan, AL | usaspending.gov |
| N6945024F0054 | Department of Defense | Delivery Order | 562111 | BTO ISWM FUND 1 OCT 23 TO 31 MAR 24 | $12,800 | $12,800 | October 1, 2023 | March 31, 2024 | Gulfport, MS | usaspending.gov |
| N6945025F0288 | Department of Defense | Delivery Order | 562111 | BTO ESTABLISHMENT 01OCT 24 TO 31 MAR 25 | $12,410 | $12,410 | October 1, 2024 | March 31, 2025 | Pensacola, FL | usaspending.gov |
| N6945024F0115 | Department of Defense | Delivery Order | 562111 | PORT OF GULFPORT FTX DEC'24 | $10,575 | $10,575 | December 7, 2023 | December 15, 2023 | Gulfport, MS | usaspending.gov |
| N6945025F0031 | Department of Defense | Delivery Order | 562111 | OPTION PERIOD 2 RECURRING SBT-22 | $10,392 | $10,392 | October 1, 2024 | September 30, 2025 | Gulfport, MS | usaspending.gov |
| N6945024F0091 | Department of Defense | Delivery Order | 562111 | FY'24 FUNDS (SBT-22) | $9,913 | $9,913 | October 1, 2023 | September 30, 2024 | Gulfport, MS | usaspending.gov |
| N6945025F0029 | Department of Defense | Delivery Order | 562111 | ADD FY'25 NCG2 FUNDS | $7,607 | $7,607 | October 1, 2024 | September 30, 2025 | Gulfport, MS | usaspending.gov |
| N6945024F0489 | Department of Defense | Delivery Order | 562111 | GULFPORT ISWM/PORT OF GPT FTX (JUN FY24) DUMPSTER SERVICES | $7,555 | $7,555 | June 3, 2024 | June 17, 2024 | Gulfport, MS | usaspending.gov |
| N6945024F0092 | Department of Defense | Delivery Order | 562111 | ADD FY'24 FUNDS (NCG2) | $7,260 | $7,260 | October 1, 2023 | September 30, 2024 | Gulfport, MS | usaspending.gov |
| N6945024F0240 | Department of Defense | Delivery Order | 562111 | GULFPORT ISWM/CAMP SHELBY FTX (MAR FY24) DUMPSTER SERVICES | $5,688 | $5,688 | March 6, 2024 | March 27, 2024 | Gulfport, MS | usaspending.gov |
| 1333MF25P0044 | Department of Commerce | Purchase Order | 562111 | SEFSC KREBS WAREHOUSE ROLLAWAY DUMPSTER 3 MONTH RENTAL FOR CLEAN UP OF FACILITY IN PREPARATION TO TURN OVER LEASE TO OMAO. | $5,387 | $5,387 | June 9, 2025 | September 30, 2025 | Dothan, AL | usaspending.gov |
| N6945024F0402 | Department of Defense | Delivery Order | 562111 | REFUSE BTO ESTABLISHMENT FOR THE PERIOD FROM 01 APRIL 2024 THROUG | $5,000 | $5,000 | April 1, 2024 | September 30, 2024 | Pensacola, FL | usaspending.gov |
| N6945026F0094 | Department of Defense | Delivery Order | 562111 | FY26 NASP REFUSE CONTRACT OP1 NON-RECURRING IDIQ BTO. PERIOD OF PERFORMANCE 01/04/2026-03/31/2026 | $5,000 | $5,000 | January 4, 2026 | March 31, 2026 | Pensacola, FL | usaspending.gov |
| N6945025F0030 | Department of Defense | Delivery Order | 562111 | ISWM FUNDING TO, OPTION PERIOD 2 RECURRING FY'25 (NEX) CLIN0005 | $4,304 | $4,304 | October 1, 2024 | September 30, 2025 | Gulfport, MS | usaspending.gov |
| N6945024F0086 | Department of Defense | Delivery Order | 562111 | FY'24 FUNDS (NEX) | $4,118 | $4,118 | October 1, 2023 | September 30, 2024 | Gulfport, MS | usaspending.gov |
| N6945025F0047 | Department of Defense | Delivery Order | 562111 | GULFPORT ISWM/CAMP SHELBY FTX (OCT FY25) DUMPSTER SERVICES | $4,000 | $4,000 | October 21, 2024 | October 25, 2024 | Gulfport, MS | usaspending.gov |
| N6945024F0088 | Department of Defense | Delivery Order | 562111 | ADD FY'24 FUNDS (DECA) | $3,868 | $3,868 | October 1, 2023 | September 30, 2024 | Gulfport, MS | usaspending.gov |
| N6945026F0257 | Department of Defense | Delivery Order | 562111 | CONTRACTOR TO PROVIDE 40 CY CONTAINER FOR TWO (2) SCHEDULED TRASH PICKUPS AT MCMULLEN COUNTY FACILITY - BUILDING 2151 | $3,500 | $3,500 | April 23, 2026 | September 30, 2026 | Calliham, TX | usaspending.gov |
| N6945025F0453 | Department of Defense | Delivery Order | 562111 | ADDITIONAL FUNDS OPTION PERIOD 2 RECURRING SERVICES FY'25 (DECA) | $3,076 | $3,076 | October 1, 2024 | September 30, 2025 | Gulfport, MS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562111 Solid Waste Collection
- All recipients under NAICS 562212 Solid Waste Landfill
- All recipients under NAICS 562119 Other Waste Collection
- Open opportunities under NAICS 562111
- Open opportunities under NAICS 562119
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.