Data / Federal awards / NAICS 622110 / DONALD L. MOONEY ENTERPRISES, LLC
DONALD L. MOONEY ENTERPRISES, LLC: 104 federal contract awards, $108.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DONALD L. MOONEY ENTERPRISES, LLC (UEI C8HAGXJ86WL7), San Antonio, TX, received 104 federal prime contract awards with $108.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($108.1 million) and its largest code is NAICS 622110 General Medical and Surgical Hospitals.
The request: Every federal contract awarded under NAICS 622110, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- C8HAGXJ86WL7UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 104Contract awards
- $108.9 millionObligated
- 2023-10-01First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 622110 | General Medical and Surgical Hospitals | 101 | $108.1 million |
| 561320 | Temporary Help Services | 3 | $844,531 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 101 | $108.1 million |
| Department of Veterans Affairs | 3 | $844,531 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $63.6 million |
| FY2025 | $21.2 million |
| FY2026 | $24.1 million |
Contract awards
The 50 largest of 104 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT001423F0009 | Department of Defense | Delivery Order | 622110 | MEDICAL Q-CODED SERVICES IN NURSING AND PHYSICIAN CATEGORIES AT JOINT BASE ANDREWS | $13,131,303 | $25,839,918 | October 1, 2022 | September 30, 2026 | Jb Andrews, MD | usaspending.gov |
| HT941024F0183 | Department of Defense | Delivery Order | 622110 | MQS SERVICE CONTRACT FOR PHYSICIANS, NURSES, AND DENTAL TECHS 15 FTES | $11,901,446 | $22,453,641 | October 1, 2024 | September 30, 2026 | Camp Pendleton, CA | usaspending.gov |
| HT001424F0006 | Department of Defense | Delivery Order | 622110 | GASTRO PHYSICIAN, BEHAVIORAL HEALTH CONSULTANT SPECIALIST AND CARDIO THORACIC SURGEON SERVICES FOR WALTER REED HOSPITAL. | $7,915,345 | $12,299,340 | October 1, 2023 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| W81K0020F0168 | Department of Defense | Delivery Order | 622110 | PHYSICAL THERAPIST, PHYSICAL THERAPIST ASSISTANTS AND ANESTHESIOLOGIST SERVICES | $5,861,625 | $14,144,467 | October 1, 2020 | March 31, 2026 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W81K0023F0101 | Department of Defense | Delivery Order | 622110 | CARDIAC CATHETERIZATION TECHNICIAN, ECHOCARDIOGRAPHY TECHNOLOGIST, AND ELECTROENCEPHALOGRAPHIC TECHNOLOGIST SERVICES | $5,818,101 | $5,818,104 | October 1, 2023 | March 31, 2026 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| HT940622F0017 | Department of Defense | Delivery Order | 622110 | RADIOGRAPHIC TECHNOLOGIST (US) AND DIAGNOSTIC MEDICAL SONOGRAPHER COVERAGE SERVICES AT NMC PORTSMOUTH, VA | $5,374,136 | $11,471,565 | June 1, 2022 | September 30, 2026 | Portsmouth, VA | usaspending.gov |
| W81K0221F0164 | Department of Defense | Delivery Order | 622110 | 23 FTE'S REGISTERED NURSE SERVICES | $4,447,236 | $6,805,677 | October 1, 2021 | September 30, 2025 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| HT001424F0054 | Department of Defense | Delivery Order | 622110 | PHYSICIAN ASSISTANT | $3,557,174 | $3,771,051 | October 1, 2023 | September 30, 2026 | Dover Afb, DE | usaspending.gov |
| HT940724F0042 | Department of Defense | Delivery Order | 622110 | 26 FTE, MEDICAL | $3,514,032 | $4,301,808 | April 1, 2024 | March 31, 2027 | Dayton, OH | usaspending.gov |
| HT001423F0077 | Department of Defense | Delivery Order | 622110 | REGISTERED NURSE AND LICENSED PRACTICAL NURSE SERVICES. | $3,513,063 | $6,465,688 | March 31, 2023 | March 31, 2027 | Bethesda, MD | usaspending.gov |
| N6264520F0222 | Department of Defense | Delivery Order | 622110 | NURSE PRACTITIONER, REGISTERED NURSE, LPN/LVN, AND NURSE MIDWIFE SERVICES AT NMC PORTSMOUTH, VA | $2,601,931 | $14,593,524 | October 1, 2020 | September 29, 2025 | Portsmouth, VA | usaspending.gov |
| HT940823F0010 | Department of Defense | Delivery Order | 622110 | PHYSICIAN - FAMILY PRACTICE AND PHYSICIAN - PEDIATRICIAN TO SUPPORT THE 59TH MEDICAL WING, JOINT BASE SAN ANTONIO, TEXAS | $2,599,249 | $3,429,440 | May 16, 2023 | May 15, 2027 | Jbsa Lackland, TX | usaspending.gov |
| W81K0423F0001 | Department of Defense | Delivery Order | 622110 | MSQ-NURSING SERVICES-KACC FORT MEADE MD | $2,311,523 | $4,811,502 | March 31, 2023 | September 30, 2026 | San Antonio, TX | usaspending.gov |
| W81K0221F0110 | Department of Defense | Delivery Order | 622110 | CARDIAC CATH TECHNICIANS AND CARDIOVASCULAR TECHNOLOGIST SERVICES IN SUPPORT OF MADIGAN ARMY MEDICAL CENTER, TACOMA, WA 98431. | $2,040,077 | $4,513,111 | July 1, 2021 | December 31, 2025 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| HT940724F0013 | Department of Defense | Delivery Order | 622110 | DENTIST (GENERAL) | $1,808,890 | $1,808,890 | December 20, 2023 | November 30, 2026 | Fe Warren Afb, WY | usaspending.gov |
| N6264520F0224 | Department of Defense | Delivery Order | 622110 | REGISTERED NURSE | $1,715,074 | $8,844,411 | October 1, 2020 | September 30, 2025 | Portsmouth, VA | usaspending.gov |
| N6264520F0227 | Department of Defense | Delivery Order | 622110 | REGISTERED NURSE | $1,574,987 | $8,761,718 | October 1, 2020 | September 29, 2025 | Portsmouth, VA | usaspending.gov |
| FA442724F0031 | Department of Defense | Delivery Order | 622110 | PKB - MFT 24-19 - DHA 4 FTE NURSE AND ANCILLARY SERVICES | $1,546,018 | $1,546,018 | August 1, 2024 | July 31, 2026 | Travis Afb, CA | usaspending.gov |
| HT940823F0091 | Department of Defense | Delivery Order | 622110 | CLINICAL PSYCHOLOGISTS, MEDICAL SOCIAL WORKER, AND LICENSED PROFESSIONAL COUNSELOR | $1,510,741 | $2,129,795 | October 1, 2023 | September 30, 2026 | Jbsa Lackland, TX | usaspending.gov |
| W81K0023F0014 | Department of Defense | Delivery Order | 622110 | LVN/LPN 12 FTE FFP (SRP) | $1,476,582 | $3,015,943 | December 1, 2022 | September 30, 2027 | Fort Hood, TX | usaspending.gov |
| HT940724F0010 | Department of Defense | Delivery Order | 622110 | DENTAL ASSISTANTS AND PHARMACISTS | $1,463,294 | $1,483,002 | November 15, 2023 | November 14, 2026 | Hill Afb, UT | usaspending.gov |
| HT940823F0111 | Department of Defense | Delivery Order | 622110 | DENTISTS, DENTAL ASSISTANTS, HYGIENISTS, HURLBURT FIELD, FL | $1,311,930 | $1,801,861 | September 30, 2023 | September 30, 2026 | Hurlburt Field, FL | usaspending.gov |
| FA462524F0018 | Department of Defense | Delivery Order | 622110 | EMT PARAMEDIC SERVICES FOR 509TH MEDICAL GROUP, WHITEMAN AFB. | $1,302,653 | $1,302,653 | April 1, 2024 | March 31, 2027 | Whiteman Afb, MO | usaspending.gov |
| W91YTZ24F0087 | Department of Defense | Delivery Order | 622110 | CERTIFIED REGISTERED NURSE ANESTHETIST | $1,217,081 | $1,217,081 | April 1, 2024 | September 30, 2026 | Fort Campbell, KY | usaspending.gov |
| N6264520F0181 | Department of Defense | Delivery Order | 622110 | REGISTERED NURSE | $1,191,670 | $6,127,453 | October 1, 2020 | September 30, 2024 | Portsmouth, VA | usaspending.gov |
| W81K0221F0175 | Department of Defense | Delivery Order | 622110 | PHLEBOTOMIST SERVICES | $1,121,397 | $2,519,271 | August 9, 2021 | September 30, 2025 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| HT941022F0023 | Department of Defense | Delivery Order | 622110 | CERTIFIED MEDICAL ASSISTANT - 30 FTES | $1,052,524 | $3,124,941 | October 1, 2022 | September 30, 2024 | Pearl Harbor, HI | usaspending.gov |
| W81K0221F0028 | Department of Defense | Delivery Order | 622110 | REGISTERED NURSE (POPULATION HEALTH) SERVICES, PHYSICAL THERAPY ASSISTANT SERVICES, AND OCCUPATIONAL THERAPY ASSISTANT SERVICES. | $1,036,171 | $2,717,222 | February 1, 2021 | September 30, 2025 | Bremerton, WA | usaspending.gov |
| N6264520F0140 | Department of Defense | Delivery Order | 622110 | DENTAL HYGIENISTS AND DENTAL ASSISTANTS | $1,030,542 | $5,352,938 | June 18, 2020 | June 17, 2025 | Pearl Harbor, HI | usaspending.gov |
| N6264521F0159 | Department of Defense | Delivery Order | 622110 | PAIN MANAGEMENT PHYSICIAN | $1,008,902 | $2,475,110 | August 1, 2021 | July 31, 2026 | Camp Lejeune, NC | usaspending.gov |
| W81K0024F0162 | Department of Defense | Delivery Order | 622110 | PHLEBOTOMY TECHNICIAN (DONOR) SERVICES FOR WBAMC, FORT BLISS, TEXAS. | $1,007,553 | $1,451,785 | September 30, 2024 | September 29, 2026 | Fort Bliss, TX | usaspending.gov |
| N6264520F0018 | Department of Defense | Delivery Order | 622110 | DENTAL HYGIENST @ FHCC GREAT LAKES | $994,820 | $10,134,774 | January 1, 2020 | February 28, 2025 | Great Lakes, IL | usaspending.gov |
| W91YTZ24F0070 | Department of Defense | Delivery Order | 622110 | CERTIFIED REGISTERED NURSE ANESTHETIST AND GI TECHS | $982,230 | $982,230 | March 1, 2024 | February 28, 2027 | Fort Eustis, VA | usaspending.gov |
| HT941024F0106 | Department of Defense | Delivery Order | 622110 | FAMILY NURSE PRACTITIONER (FNP)/PHYSICIAN ASSISTANT (PA) | $977,144 | $940,867 | July 1, 2024 | June 30, 2027 | Eielson Afb, AK | usaspending.gov |
| W81K0223F0138 | Department of Defense | Delivery Order | 622110 | FOUR FULL-TIME EQUIVALENT SONOGRAPHERS (ULTRASOUND TECHNOLOGISTS) IN SUPPORT OF THE DEPARTMENT OF RADIOLOGY AT MADIGAN ARMY MEDICAL CENTER, | $953,813 | $1,255,407 | October 1, 2023 | September 30, 2027 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| W81K0023F0196 | Department of Defense | Delivery Order | 622110 | NP (2FTES) | $933,797 | $1,389,059 | October 1, 2023 | September 30, 2027 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 36C24720F0143 | Department of Veterans Affairs | Delivery Order | 561320 | PHLEBOTOMIST AS NEEDED | $844,531 | $2,735,055 | January 1, 2020 | December 31, 2024 | Columbia, SC | usaspending.gov |
| W81K0219F0231 | Department of Defense | Delivery Order | 622110 | PHYSICIANS PEDIATRICIAN (INTENSIVISTS)SERVICES AT MADIGAN ARMY MEDICAL CENTER (MAMC), TACOMA, WA 98431. | $759,252 | $3,767,054 | October 1, 2019 | September 30, 2024 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| W81K0225FA008 | Department of Defense | Delivery Order | 622110 | MQS TASK ORDER FOR CARDIAC ANESTHESIOLOGIST SERVICES AT TRIPLER ARMY MEDICAL CENTER, HAWAII. | $686,175 | $1,143,984 | March 31, 2025 | September 30, 2027 | Tripler Army Medical Center, HI | usaspending.gov |
| HT940724F0037 | Department of Defense | Delivery Order | 622110 | REGISTERED NURSE, LICENSED CLINICAL SOCIAL WORKER | $672,904 | $708,855 | April 1, 2024 | March 31, 2027 | Dayton, OH | usaspending.gov |
| N6264520F0252 | Department of Defense | Delivery Order | 622110 | PHYSICAL THERAPIST | $635,044 | $4,060,064 | September 21, 2020 | September 20, 2025 | Camp Pendleton, CA | usaspending.gov |
| N6264520F0216 | Department of Defense | Delivery Order | 622110 | REGISTERED NURSE | $632,765 | $11,006,096 | October 1, 2020 | September 29, 2025 | Portsmouth, VA | usaspending.gov |
| HT940724F0012 | Department of Defense | Delivery Order | 622110 | CHIROPRACTOR AND PHYSICAL THERAPIST | $630,339 | $823,891 | December 1, 2023 | November 30, 2026 | Scott Afb, IL | usaspending.gov |
| N6264521F0235 | Department of Defense | Delivery Order | 622110 | CLINICAL PSYCHOLOGIST | $588,273 | $1,341,829 | October 1, 2021 | September 30, 2026 | Pensacola, FL | usaspending.gov |
| N6264519F0476 | Department of Defense | Delivery Order | 622110 | CHIROPRACTOR | $574,681 | $2,755,176 | October 1, 2019 | September 30, 2024 | Jacksonville, FL | usaspending.gov |
| FA461322F0067 | Department of Defense | Delivery Order | 622110 | PHYSICIAN ASSISTANT | $564,552 | $870,583 | July 1, 2022 | May 31, 2027 | Fe Warren Afb, WY | usaspending.gov |
| HT940824F0011 | Department of Defense | Delivery Order | 622110 | LICENSED VOCATIONAL NURSES | $552,748 | $552,748 | April 11, 2024 | April 10, 2025 | Lackland Afb, TX | usaspending.gov |
| HT940724F0054 | Department of Defense | Delivery Order | 622110 | REGISTERED NURSES | $513,848 | $914,248 | April 11, 2024 | October 31, 2026 | Scott Afb, IL | usaspending.gov |
| N6264520F0218 | Department of Defense | Delivery Order | 622110 | NURSE PRACTITIONER SERVICES AT NMC PORTSMOUTH, VA | $472,015 | $1,894,284 | October 1, 2020 | September 30, 2025 | Portsmouth, VA | usaspending.gov |
| N6264521F0194 | Department of Defense | Delivery Order | 622110 | REGISTERED NURSES PSYCHIATRIC | $460,800 | $1,041,979 | September 1, 2021 | August 31, 2026 | Jacksonville, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 622110 General Medical and Surgical Hospitals
- All recipients under NAICS 561320 Temporary Help Services
- Open opportunities under NAICS 622110
- Open opportunities under NAICS 561320
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.