# Donald L. Mooney Enterprises, LLC

Canonical: https://abierto.us/vendors/donald-l-mooney-enterprises-llc-c8hagxj86wl7

- UEI: C8HAGXJ86WL7
- CAGE: 1WGR6
- Location: San Antonio, TX
- Awards in window: 102 (595 transactions), $59,823,124 obligated, January 8, 2024 to June 5, 2026

## Awarding agencies

- Defense Health Agency: 47 awards, $45,024,380
- Department of the Army: 27 awards, $12,934,047
- Department of the Air Force: 25 awards, $1,659,506
- Department of Veterans Affairs: 3 awards, $205,191

## Industries

- 622110 General Medical and Surgical Hospitals: $59,617,933
- 561320 Temporary Help Services: $205,191

## Competition

- Full and Open Competition After Exclusion of Sources: 97 awards
- Full and Open Competition: 3 awards
- Not Competed: 1 awards
- Not Available for Competition: 1 awards

## Solicitations won

- Donald L Mooney Enterprises, LLC dba Nurses Etc. Staffing (36F79725D0151), $4,300,000. https://abierto.us/opportunities/36f79725d0151

## Largest awards

- HT001423F0009 (delivery order): $13,131,303, Defense Health Agency. Nurses and Physicians. https://www.usaspending.gov/award/CONT_AWD_HT001423F0009_9700_HT005018D0030_9700/
- HT941024F0183 (delivery order): $9,369,573, Defense Health Agency HCD West. MQS Service Contract for Physicians, Nurses, and Dental Techs 15 Ftes. https://www.usaspending.gov/award/CONT_AWD_HT941024F0183_9700_HT005018D0030_9700/
- HT940724F0042 (delivery order): $3,514,032, Defense Health Agency. 26 Fte, Medical. https://www.usaspending.gov/award/CONT_AWD_HT940724F0042_9700_HT005018D0030_9700/
- HT001424F0006 (delivery order): $3,494,802, Defense Health Agency. Pathologist Physician at Fort Belvoir Hospital.. https://www.usaspending.gov/award/CONT_AWD_HT001424F0006_9700_HT005018D0030_9700/
- HT001423F0077 (delivery order): $2,702,042, Defense Health Agency. License Practical Nurse. https://www.usaspending.gov/award/CONT_AWD_HT001423F0077_9700_HT005018D0030_9700/
- W81K0020F0168 (delivery order): $2,671,387, W40M MRC0 West. Physical Therapist Assistant. https://www.usaspending.gov/award/CONT_AWD_W81K0020F0168_9700_HT005018D0030_9700/
- N6264520F0222 (delivery order): $2,601,931, Defense Health Agency. Nurse Practitioner. https://www.usaspending.gov/award/CONT_AWD_N6264520F0222_9700_HT005018D0030_9700/
- HT940823F0010 (delivery order): $2,599,249, Defense Health Agency. Physician - Family Practice and Physician - Pediatrician to Support the 59TH Medical Wing, Joint Base San Antonio, Texas. https://www.usaspending.gov/award/CONT_AWD_HT940823F0010_9700_HT005018D0030_9700/
- W81K0023F0101 (delivery order): $2,533,918, W40M MRC0 West. Cardiac Catheterization Technician. https://www.usaspending.gov/award/CONT_AWD_W81K0023F0101_9700_HT005018D0030_9700/
- W81K0423F0001 (delivery order): $2,311,523, W40M Mrco East. 8 Fte Licensed Practical Nurse - Kacc. https://www.usaspending.gov/award/CONT_AWD_W81K0423F0001_9700_HT005018D0030_9700/
- N6264520F0227 (delivery order): $1,574,987, Defense Health Agency. Registered Nurse. https://www.usaspending.gov/award/CONT_AWD_N6264520F0227_9700_HT005018D0030_9700/
- FA442724F0031 (delivery order): $1,546,018, FA4427 60 Cons LGC. PKB - MFT 24-19 - DHA 4 Fte Nurse and Ancillary Services. https://www.usaspending.gov/award/CONT_AWD_FA442724F0031_9700_HT005018D0030_9700/
- FA462524F0018 (delivery order): $1,302,653, FA4625 509 Cons CC. Emt Paramedic Services for 509TH Medical Group, Whiteman Afb.. https://www.usaspending.gov/award/CONT_AWD_FA462524F0018_9700_HT005018D0030_9700/
- HT001424F0054 (delivery order): $1,292,381, Defense Health Agency. Registered Nurse. https://www.usaspending.gov/award/CONT_AWD_HT001424F0054_9700_HT005018D0030_9700/
- W91YTZ24F0087 (delivery order): $1,217,081, W40M Mrco East. Certified Registered Nurse Anesthetist. https://www.usaspending.gov/award/CONT_AWD_W91YTZ24F0087_9700_HT005018D0030_9700/
- HT940724F0013 (delivery order): $1,188,153, Defense Health Agency. Dentist (General). https://www.usaspending.gov/award/CONT_AWD_HT940724F0013_9700_HT005018D0030_9700/
- N6264520F0140 (delivery order): $1,030,542, Defense Health Agency HCD West. Dental Hygienists. https://www.usaspending.gov/award/CONT_AWD_N6264520F0140_9700_HT005018D0030_9700/
- N6264521F0159 (delivery order): $1,008,902, Defense Health Agency. Pain Management Physician. https://www.usaspending.gov/award/CONT_AWD_N6264521F0159_9700_HT005018D0030_9700/
- W81K0024F0162 (delivery order): $1,007,553, W40M MRC0 West. Phlebotomy Technician (Donor) Services for Wbamc, Fort Bliss, Texas.. https://www.usaspending.gov/award/CONT_AWD_W81K0024F0162_9700_HT005018D0030_9700/
- N6264520F0018 (delivery order): $994,820, Defense Health Agency. Dental Hygienist. https://www.usaspending.gov/award/CONT_AWD_N6264520F0018_9700_HT005018D0030_9700/
- W91YTZ24F0070 (delivery order): $982,230, W40M Mrco East. Certified Registered Nurse Anesthetist and Gi Techs. https://www.usaspending.gov/award/CONT_AWD_W91YTZ24F0070_9700_HT005018D0030_9700/
- W81K0225FA008 (delivery order): $703,714, W40M Mrco Pacific. MQS Task Order for Cardiac Anesthesiologist Services at Tripler Army Medical Center, Hawaii.. https://www.usaspending.gov/award/CONT_AWD_W81K0225FA008_9700_HT005018D0030_9700/
- HT940724F0010 (delivery order): $693,461, Defense Health Agency. 75 MDG Dental Assistants and Pharmacists. https://www.usaspending.gov/award/CONT_AWD_HT940724F0010_9700_HT005018D0030_9700/
- W81K0221F0164 (delivery order): $683,484, W40M Mrco Pacific. Registered Nurse Services (Various Specialties) in Support of the Department of Inpatient Servies at Madigan Army Medical Center, Tacoma, Wa. (Mod to Change Experiens for the Registered Nurses in the Pws). https://www.usaspending.gov/award/CONT_AWD_W81K0221F0164_9700_HT005018D0030_9700/
- HT940724F0037 (delivery order): $672,904, Defense Health Agency. Registered Nurse, Licensed Clinical Social Worker. https://www.usaspending.gov/award/CONT_AWD_HT940724F0037_9700_HT005018D0030_9700/
- HT940823F0111 (delivery order): $652,730, Defense Health Agency. Dentists, Dental Assistants, Hygienists, Hurlburt Field, FL. https://www.usaspending.gov/award/CONT_AWD_HT940823F0111_9700_HT005018D0030_9700/
- W81K0221F0110 (delivery order): $652,407, W40M Mrco Pacific. Cardiac Cath Technicians & Cardiovascular Technologist Clin Hours Rebalance and Deobligation of Unused Hours for Subclin'S Under 4005.. https://www.usaspending.gov/award/CONT_AWD_W81K0221F0110_9700_HT005018D0030_9700/
- N6264520F0252 (delivery order): $635,044, Defense Health Agency HCD West. Physical Therapist. https://www.usaspending.gov/award/CONT_AWD_N6264520F0252_9700_HT005018D0030_9700/
- N6264520F0216 (delivery order): $632,765, Defense Health Agency. Registered Nurse. https://www.usaspending.gov/award/CONT_AWD_N6264520F0216_9700_HT005018D0030_9700/
- HT941024F0106 (delivery order): $632,602, Defense Health Agency HCD West. Family Nurse Practitioner (Fnp)/Physician Assistant (Pa). https://www.usaspending.gov/award/CONT_AWD_HT941024F0106_9700_HT005018D0030_9700/
- FA461322F0067 (delivery order): $596,795, FA4613 90 Cons PK. Personal Services of One (1) Full-Time Equivalent (Fte) Physician Assistant to Support the Medical Treatment Facility (Mtf) at F. E. Warren AFB in Accordance with Contract HT005018D0030 Under Task Order FA461322F0067 in Accordance with the Pws.. https://www.usaspending.gov/award/CONT_AWD_FA461322F0067_9700_HT005018D0030_9700/
- W81K0223F0138 (delivery order): $557,184, W40M Mrco Pacific. Ultrasound Technologist. https://www.usaspending.gov/award/CONT_AWD_W81K0223F0138_9700_HT005018D0030_9700/
- HT940824F0011 (delivery order): $552,748, Defense Health Agency. Licensed Vocational Nurses. https://www.usaspending.gov/award/CONT_AWD_HT940824F0011_9700_HT005018D0030_9700/
- W81K0023F0196 (delivery order): $523,845, W40M MRC0 West. NP (2ftes). https://www.usaspending.gov/award/CONT_AWD_W81K0023F0196_9700_HT005018D0030_9700/
- HT940724F0054 (delivery order): $513,848, Defense Health Agency. Registered Nurses. https://www.usaspending.gov/award/CONT_AWD_HT940724F0054_9700_HT005018D0030_9700/
- N6264521F0194 (delivery order): $460,800, Defense Health Agency. RN Psychiatric. https://www.usaspending.gov/award/CONT_AWD_N6264521F0194_9700_HT005018D0030_9700/
- FA805221F0021 (delivery order): $429,139, FA8052 773 Ess. 3 Ftes, Registered Nurse Case Manager, San Antonio TX - See Task Order Performance Work Statement, 3 Ftes, Registered Nurse - Case Manager, San Antonio, TX (11 Feb 21). https://www.usaspending.gov/award/CONT_AWD_FA805221F0021_9700_HT005018D0030_9700/
- FA301622F0342 (delivery order): $408,040, FA3016 502 Cons CL. This Is a Personal Services Requirement to Provide Two (2) Fte Physical Therapist One (1) Fte Registered Nurse. This Task Order Is Awarded in Accordance and with the Terms and Conditions of the Basic Contract.. https://www.usaspending.gov/award/CONT_AWD_FA301622F0342_9700_HT005018D0030_9700/
- HT940622F0017 (delivery order): $396,029, Defense Health Agency. Radiographic Technologist (Us). https://www.usaspending.gov/award/CONT_AWD_HT940622F0017_9700_HT005018D0030_9700/
- FA448421F0115 (delivery order): $391,373, FA4484 87 Cons PK. This Is a Personal Service Contract for One (1) Fte Womens Health Nurse Practitioner Iaw the Task Order PWS Attached.. https://www.usaspending.gov/award/CONT_AWD_FA448421F0115_9700_HT005018D0030_9700/
- HT940725F0009 (delivery order): $367,754, Defense Health Agency. Medical Q Coded Services / Pharmacist. https://www.usaspending.gov/award/CONT_AWD_HT940725F0009_9700_HT005018D0030_9700/
- N6264522F0006 (delivery order): $327,352, Defense Health Agency. Licensed Practical Nurse/Licensed Vocational Nurse. https://www.usaspending.gov/award/CONT_AWD_N6264522F0006_9700_HT005018D0030_9700/
- HT940724F0012 (delivery order): $320,312, Defense Health Agency. Chiropractor and Physical Therapist. https://www.usaspending.gov/award/CONT_AWD_HT940724F0012_9700_HT005018D0030_9700/
- FA486121F0137 (delivery order): $299,162, FA4861 99 Cons LGC. Registered Nurses - Oncology for Infusion Clinic. Mpns: 170017, 210013. https://www.usaspending.gov/award/CONT_AWD_FA486121F0137_9700_HT005018D0030_9700/
- W81K0023F0014 (delivery order): $287,284, W40M MRC0 West. Lvn/Lpn 8 Fte FFP (Srp). https://www.usaspending.gov/award/CONT_AWD_W81K0023F0014_9700_HT005018D0030_9700/
- FA442722F0062 (delivery order): $248,448, FA4427 60 Cons LGC. This Is a Personal Services Task Order for 12.25 Fte - Medical Laboratory Technologist, Cardiopulmonary Technician, Diagnostic Imaging Tech, Psychiatric Tech, Clinical Psychologist, Licensed Clinical Social Worker, Speech and Language Pathologist an. https://www.usaspending.gov/award/CONT_AWD_FA442722F0062_9700_HT005018D0030_9700/
- 36C24720F0143 (delivery order): $205,191, 247-Network Contract Office 7. Phlebotomist as Needed. https://www.usaspending.gov/award/CONT_AWD_36C24720F0143_3600_V797D40327_3600/
- W81K0221F0028 (delivery order): $187,128, W40M Mrco Pacific. Deobligate Unused FY22 Funds from Clins 1005AA, 1005AB, 1007AA, and 1007AB. Additionally, Reduce Hours on Slins 3007AA and 4007AA, Registered Nurse in Kitsap County, and Slins 3007AB and 4007AB, Registered Nurse in Snohomish County.. https://www.usaspending.gov/award/CONT_AWD_W81K0221F0028_9700_HT005018D0030_9700/
- HT940823F0091 (delivery order): $179,635, Defense Health Agency. Licensed Professional Counselor (59 Mdog. https://www.usaspending.gov/award/CONT_AWD_HT940823F0091_9700_HT005018D0030_9700/
- FA302021F0083 (delivery order): $164,663, FA3020 82 Cons LGC. Clinical Psychologist. https://www.usaspending.gov/award/CONT_AWD_FA302021F0083_9700_HT005018D0030_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/donald-l-mooney-enterprises-llc-c8hagxj86wl7.