Mark Dunning Industries
- View government funding actions
- Dothan, AL 363030911
- Phone: 334-983-1506
- Corporate URL: www.markdunning.com
- Estimated Number of Employees: 85
- Estimated Annual Receipts: $12,217,864
- Business Start Date: 1980
- 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
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