The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Mark Dunning Industries

  • Contact Person: Brad Dunning
  • Contact Phone: 334-983-1506
  • Contact Email: b.dunning@markdunning.com
  • Business Structure:
  • Other
  • Business Type:
  • For Profit Organization
  • Subchapter S Corporation
  • Industries Served: Farm and Garden Machinery and Equipment Merchant Wholesalers, Other Miscellaneous Durable Goods Merchant Wholesalers, Recreational Vehicle Dealers, Facilities Support Services, Landscaping Services, Other Services to Buildings and Dwellings, Solid Waste Collection, Hazardous Waste Collection, Solid Waste Landfill, Other Nonhazardous Waste Treatment and Disposal, Materials Recovery Facilities, All Other Miscellaneous Waste Management Services
  • Product Areas: PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES, PHOTOGRAPHIC EQ & ACCESSORIES, MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT, MAINT-REP OF PHOTOGRAPHIC EQ

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,496 - Friday the 7th of June 2013
    Department Of Army
    W6QM MICC-FT RUCKER
    REFUSE SERVICES,FORT RUCKER, AL
  • $9,140 - Thursday the 28th of February 2013
    Department Of Air Force
    FA9401 AFNWC PZI
    ADD AND FUND SUBCLIN 021502
  • $8,784 - Thursday the 13th of September 2012
    Department Of Navy
    NAVFAC SOUTHEAST
    BASE YEAR IDIQ; TASK ORDER 0022
  • $85,000 - Thursday the 22nd of March 2012
    Department Of Army
    W6QM MICC FT LEE
    REFUSE/RECYCLING COLLECTION - POST
  • $85,000 - Thursday the 10th of November 2011
    Department Of Army
    W6QM MICC FT LEE
    REFUSE/RECYCLING COLLECTION - POST
  • $8,444 - Monday the 24th of October 2011
    Department Of Army
    W6QM MICC-FT STEWART
    DUMPSTERS WITH DUMPING
  • $8,006 - Thursday the 15th of March 2012
    Department Of Navy
    NAVFAC SOUTHEAST
    BASE YEAR IDIQ; TASK ORDER 0002 TO REMOVE BRUSH AND TREES AND PROVIDE VEGETATION CONTROL AT SHORELINE BETWEEN EHW'S 1 AND 2.
  • $7,700 - Monday the 13th of August 2012
    Department Of Navy
    NAVFAC SOUTHEAST
    BASE YEAR IDIQ; TASK ORDER 0019 FOR 22 IDIQ MOSQUITO SPRAYING EVENTS (TOTAL OF 44 (22X2) FOGGINGS
  • $761,399 - Wednesday the 4th of February 2015
    Department Of Air Force
    FA9401 AFNWC PZI
    EXCERISE OPTION AND INCREASE COST OF CLIN 1015.
  • $703 - Thursday the 29th of March 2012
    Department Of Navy
    NAVFAC SOUTHEAST
    BASE YEAR IDIQ; TASK ORDER 0006 TO REPAIR IRRIGATION SYSTEM AT STIMSON PASS AND ID. ABOVE $250.00 LOL

© Copyright 2019
The Collier Report
published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.