# Mark Dunning Industries

Canonical: https://abierto.us/vendors/mark-dunning-industries-ml55ly77d8c9

- UEI: ML55LY77D8C9
- CAGE: 9J108
- Location: Dothan, AL
- Awards in window: 60 (229 transactions), $14,787,433 obligated, January 4, 2024 to August 24, 2026

## Awarding agencies

- Department of the Navy: 41 awards, $5,412,448
- Department of the Army: 5 awards, $4,248,763
- Department of the Air Force: 3 awards, $3,857,508
- Federal Law Enforcement Training Center: 2 awards, $1,043,761
- Departmental Offices: 1 awards, $98,944
- Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division: 4 awards, $40,632
- Bureau of the Fiscal Service: 1 awards, $36,024
- National Park Service: 1 awards, $30,420
- National Oceanic and Atmospheric Administration: 1 awards, $17,000
- Office of Procurement Operations: 1 awards, $1,932

## Industries

- 562111 Solid Waste Collection: $14,762,198
- 562212 Solid Waste Landfill: $23,304
- 562119 Other Waste Collection: $1,932

## Competition

- Competed Under SAP: 56 awards
- Full and Open Competition After Exclusion of Sources: 2 awards
- Not Competed: 1 awards

## Solicitations won

- Refuse & Recycling (FA301025C0015), $5,513,560. https://abierto.us/opportunities/fa301025c0015
- Waste and Recyclable Removal Services (20342325R00010), $363,797. https://abierto.us/opportunities/20342325r00010
- Integrated Solid Waste Management (ISWM) Services for Naval Air Station (NAS) Corpus Christi, Texas; NAS Kingsville, Texas; Naval Air Auxiliary Landing Field (NALF) Waldron, Texas and outlying areas (N6945025Q0002), $4,924,477. https://abierto.us/opportunities/n6945025q0002
- Fort Gregg-Adams: Post-Wide Refuse & Recycling Services (W91QF5-24-R-1000), $5,227,975. https://abierto.us/opportunities/w91qf524r1000
- Integrated Solid Waste Management (ISWM) Services at Naval Air Station (NAS) Pensacola, FL, NAS Whiting Field, FL and outlying areas (N6945024Q0002), $5,902,136. https://abierto.us/opportunities/n6945024q0002
- DAVIS BAYOU SOLID WASTE COLLECTION AND DISPOSAL (140P5224Q0015), $53,700. https://abierto.us/opportunities/140p5224q0015

## Largest awards

- FA940122C0001 (definitive contract): $2,066,581, FA9401 377 MSG PK. Integrated Solid Waste Management (Iswm) Services.. https://www.usaspending.gov/award/CONT_AWD_FA940122C0001_9700_-NONE-_-NONE-/
- W91QF525FA013 (delivery order): $1,467,757, W6QM MICC FT Lee. Refuse and Recycling. https://www.usaspending.gov/award/CONT_AWD_W91QF525FA013_9700_W91QF524D0005_9700/
- W91QF524F0034 (delivery order): $1,340,242, W6QM MICC FT Lee. Refuse and Recycling Services. https://www.usaspending.gov/award/CONT_AWD_W91QF524F0034_9700_W91QF524D0005_9700/
- N6945025F0413 (delivery order): $1,138,116, Navfacsyscom Southeast. Option Period 1 Recurring. https://www.usaspending.gov/award/CONT_AWD_N6945025F0413_9700_N6945024D0009_9700/
- N6945024F0333 (delivery order): $1,090,926, Navfacsyscom Southeast. Pensacola Iswm Base Year Funding Task Order. https://www.usaspending.gov/award/CONT_AWD_N6945024F0333_9700_N6945024D0009_9700/
- 70LGLY23CGLB00010 (definitive contract): $1,058,384, FLETC Glynco Procurement Office. Solid Waste Disposal -Dumpsters, Follow on to Hsflgl-16-C-00001. https://www.usaspending.gov/award/CONT_AWD_70LGLY23CGLB00010_7015_-NONE-_-NONE-/
- FA301025C0015 (definitive contract): $1,043,870, FA3010 81 Cons CC. Integrated Solid Waste Management. https://www.usaspending.gov/award/CONT_AWD_FA301025C0015_9700_-NONE-_-NONE-/
- W9124G23C0006 (definitive contract): $961,511, W6QM Micc-Ft Rucker. Refuse Service Sontract, Fort Novosel, Alabama. https://www.usaspending.gov/award/CONT_AWD_W9124G23C0006_9700_-NONE-_-NONE-/
- N6945026F0028 (delivery order): $905,031, Navfacsyscom Southeast. South Texas Iswm Base Year Funding. https://www.usaspending.gov/award/CONT_AWD_N6945026F0028_9700_N6945025D1015_9700/
- FA301020C0027 (definitive contract): $747,058, FA3010 81 Cons CC. Refuse and Recycling Services. https://www.usaspending.gov/award/CONT_AWD_FA301020C0027_9700_-NONE-_-NONE-/
- N6945025F0085 (delivery order): $723,739, Navfacsyscom Southeast. Option Period 4 Recurring. https://www.usaspending.gov/award/CONT_AWD_N6945025F0085_9700_N6945020D0059_9700/
- N6945026F0057 (delivery order): $506,461, Navfacsyscom Southeast. Add FY26 Funds to Iswm FFP for Option 3/ Year 4.. https://www.usaspending.gov/award/CONT_AWD_N6945026F0057_9700_N6945022D0036_9700/
- W91QF520C0011 (definitive contract): $479,253, W6QM MICC FT Lee. 2 Months of the -8. https://www.usaspending.gov/award/CONT_AWD_W91QF520C0011_9700_-NONE-_-NONE-/
- N6945025F0023 (delivery order): $476,075, Navfacsyscom Southeast. FY'25 Funds (Cnrse). https://www.usaspending.gov/award/CONT_AWD_N6945025F0023_9700_N6945022D0036_9700/
- N6945025F0033 (delivery order): $174,660, Navfacsyscom Southeast. Iswm Bto 1 Oct - 30 Sep (FY25). https://www.usaspending.gov/award/CONT_AWD_N6945025F0033_9700_N6945022D0036_9700/
- N6945025F1078 (delivery order): $105,000, Navfacsyscom Southeast. 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 Container Service. the Pop Is 01 April 2025 Through 30 September 2025.. https://www.usaspending.gov/award/CONT_AWD_N6945025F1078_9700_N6945024D0009_9700/
- 140D0426C0083 (definitive contract): $98,944, Ibc Acq SVCS Directorate. Waste & Recyclable Material Removal Services. https://www.usaspending.gov/award/CONT_AWD_140D0426C0083_1406_-NONE-_-NONE-/
- N6945026F0058 (delivery order): $96,600, Navfacsyscom Southeast. FY26 Bto Funding for Iswm Option Three/Year Four - IDIQ. https://www.usaspending.gov/award/CONT_AWD_N6945026F0058_9700_N6945022D0036_9700/
- N6945024F0427 (delivery order): $43,310, Navfacsyscom Southeast. Bto Iswm Fund 1 Apr 24 to 30 Sept 24. https://www.usaspending.gov/award/CONT_AWD_N6945024F0427_9700_N6945022D0036_9700/
- 140D0426C8013 (definitive contract): $36,024, Arc Div Proc SVCS - Afrh. Waste and Recyclable Material Removal Services. https://www.usaspending.gov/award/CONT_AWD_140D0426C8013_1406_-NONE-_-NONE-/
- 140P5224P0027 (purchase order): $30,420, Ser West. 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. https://www.usaspending.gov/award/CONT_AWD_140P5224P0027_1443_-NONE-_-NONE-/
- 15A00026FABP00571 (bpa call): $27,100, ATF | Acquisitions Management Division. Eo 14398 Removal and Disposal of Debris and Waste from ATF National Academy Located at FLETC in Glynco, Ga. https://www.usaspending.gov/award/CONT_AWD_15A00026FABP00571_1560_15A00025AAQA00265_1560/
- N6945024F0491 (delivery order): $24,828, Navfacsyscom Southeast. Gulfport Iswm/Camp Shelby FTX (July FY24) Dumpster Services. https://www.usaspending.gov/award/CONT_AWD_N6945024F0491_9700_N6945022D0036_9700/
- N6945024F0055 (delivery order): $24,037, Navfacsyscom Southeast. Bos Solid Waste FY24 Funding. https://www.usaspending.gov/award/CONT_AWD_N6945024F0055_9700_N6945020D0059_9700/
- N6883623P0298 (purchase order): $23,304, NAVSUP FLC Jacksonville Erp. Dumpster Rental. https://www.usaspending.gov/award/CONT_AWD_N6883623P0298_9700_-NONE-_-NONE-/
- 15A00025FABP00602 (bpa call): $22,525, ATF | Acquisitions Management Division. Removal and Disposal of Debris and Waste from ATF National Academy Located at FLETC in Glynco, Ga. https://www.usaspending.gov/award/CONT_AWD_15A00025FABP00602_1560_15A00025AAQA00265_1560/
- 1333MF21PNFFN0088 (purchase order): $17,000, Department of Commerce NOAA. M2313 Clauses Mod for Trash and Recycling Services for the Pascagoula Lab. https://www.usaspending.gov/award/CONT_AWD_1333MF21PNFFN0088_1330_-NONE-_-NONE-/
- N6945024F0083 (delivery order): $13,430, Navfacsyscom Southeast. Mod to Add Add'L FY'24 Funds (Cnrse). https://www.usaspending.gov/award/CONT_AWD_N6945024F0083_9700_N6945022D0036_9700/
- N6945024F0191 (delivery order): $13,332, Navfacsyscom Southeast. Gulfport Iswm/Camp Shelby FTX (Feb FY24) Dumpster Services. https://www.usaspending.gov/award/CONT_AWD_N6945024F0191_9700_N6945022D0036_9700/
- N6945025F0288 (delivery order): $12,410, Navfacsyscom Southeast. Bto Establishment 01OCT 24 to 31 Mar 25. https://www.usaspending.gov/award/CONT_AWD_N6945025F0288_9700_N6945024D0009_9700/
- N6945025F0031 (delivery order): $10,392, Navfacsyscom Southeast. Option Period 2 Recurring SBT-22. https://www.usaspending.gov/award/CONT_AWD_N6945025F0031_9700_N6945022D0036_9700/
- N6945024F0091 (delivery order): $9,913, Navfacsyscom Southeast. FY'24 Funds (SBT-22). https://www.usaspending.gov/award/CONT_AWD_N6945024F0091_9700_N6945022D0036_9700/
- N6945025F0029 (delivery order): $7,607, Navfacsyscom Southeast. Add FY'25 NCG2 Funds. https://www.usaspending.gov/award/CONT_AWD_N6945025F0029_9700_N6945022D0036_9700/
- N6945024F0489 (delivery order): $7,555, Navfacsyscom Southeast. Gulfport Iswm/Port of GPT FTX (Jun FY24) Dumpster Services. https://www.usaspending.gov/award/CONT_AWD_N6945024F0489_9700_N6945022D0036_9700/
- N6945024F0240 (delivery order): $5,688, Navfacsyscom Southeast. Gulfport Iswm/Camp Shelby FTX (Mar FY24) Dumpster Services. https://www.usaspending.gov/award/CONT_AWD_N6945024F0240_9700_N6945022D0036_9700/
- N6945024F0402 (delivery order): $5,000, Navfacsyscom Southeast. Refuse Bto Establishment for the Period from 01 April 2024 Throug. https://www.usaspending.gov/award/CONT_AWD_N6945024F0402_9700_N6945024D0009_9700/
- N6945026F0094 (delivery order): $5,000, Navfacsyscom Southeast. FY26 Nasp Refuse Contract OP1 Non-Recurring IDIQ Bto. Period of Performance 01/04/2026-03/31/2026. https://www.usaspending.gov/award/CONT_AWD_N6945026F0094_9700_N6945024D0009_9700/
- N6945025F0030 (delivery order): $4,304, Navfacsyscom Southeast. Iswm Funding To, Option Period 2 Recurring FY'25 (Nex) Clin0005. https://www.usaspending.gov/award/CONT_AWD_N6945025F0030_9700_N6945022D0036_9700/
- N6945025F0047 (delivery order): $4,000, Navfacsyscom Southeast. Gulfport Iswm/Camp Shelby FTX (Oct FY25) Dumpster Services. https://www.usaspending.gov/award/CONT_AWD_N6945025F0047_9700_N6945022D0036_9700/
- N6945024F0088 (delivery order): $3,868, Navfacsyscom Southeast. Add FY'24 Funds (Deca). https://www.usaspending.gov/award/CONT_AWD_N6945024F0088_9700_N6945022D0036_9700/
- N6945026F0257 (delivery order): $3,500, Navfacsyscom Southeast. Contractor to Provide 40 Cy Container for Two (2) Scheduled Trash Pickups at Mcmullen County Facility - Building 2151. https://www.usaspending.gov/award/CONT_AWD_N6945026F0257_9700_N6945025D1015_9700/
- N6945025F0453 (delivery order): $3,076, Navfacsyscom Southeast. Additional Funds Option Period 2 Recurring Services FY'25 (Deca). https://www.usaspending.gov/award/CONT_AWD_N6945025F0453_9700_N6945022D0036_9700/
- N6945024F0090 (delivery order): $2,654, Navfacsyscom Southeast. FY'24 Funds (Navsciatts). https://www.usaspending.gov/award/CONT_AWD_N6945024F0090_9700_N6945022D0036_9700/
- 70RCSA20P00000046 (purchase order): $1,932, CISA Contracting Activity. The Purpose of This Modification Is to Exercise Option Year Four.. https://www.usaspending.gov/award/CONT_AWD_70RCSA20P00000046_7001_-NONE-_-NONE-/
- N6945025F0024 (delivery order): $1,266, Navfacsyscom Southeast. Iswm Funding To, Option Period 2 Recurring FY'25 (Army) Clin0005. https://www.usaspending.gov/award/CONT_AWD_N6945025F0024_9700_N6945022D0036_9700/
- N6945025F0025 (delivery order): $1,266, Navfacsyscom Southeast. Iswm Funding To, Option Period 2 Recurring FY'25 (Dha) Clin0005. https://www.usaspending.gov/award/CONT_AWD_N6945025F0025_9700_N6945022D0036_9700/
- N6945025F0028 (delivery order): $975, Navfacsyscom Southeast. Option Period 2 Recurring. https://www.usaspending.gov/award/CONT_AWD_N6945025F0028_9700_N6945022D0036_9700/
- N6945025F0032 (delivery order): $760, Navfacsyscom Southeast. Iswm Funding To, Option Period 2 Recurring FY'25 (Usmc) Clin0005. https://www.usaspending.gov/award/CONT_AWD_N6945025F0032_9700_N6945022D0036_9700/
- N6945025F0026 (delivery order): $506, Navfacsyscom Southeast. Fund Option Period 2 Recurring FY'25 (Dhs). https://www.usaspending.gov/award/CONT_AWD_N6945025F0026_9700_N6945022D0036_9700/
- N6945024F0089 (delivery order): $486, Navfacsyscom Southeast. FY'24 Funds (Dhs). https://www.usaspending.gov/award/CONT_AWD_N6945024F0089_9700_N6945022D0036_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/mark-dunning-industries-ml55ly77d8c9.