N6264520F0252↗
Donald L. Mooney Enterprises, LLC received this contract from Defense Health Agency HCD West, Defense Health Agency: $1.28M obligated so far for medical- managed healthcare. Its period of performance ended 2025-09-20.
Key facts · data as of Oct 23, 2026
- Recipient
- Donald L. Mooney Enterprises, LLC
- Awarding agency
- Defense Health Agency (Department of Defense)
- Contracting office
- Defense Health Agency HCD West (HT9410)
- Obligated to date
- $1.28M
- Potential value
- $4.06M
- Ends
- 2025-09-20
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award N6264520F0252, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N6264520F0252_9700_HT005018D0030_9700
Donald L. Mooney Enterprises, LLC: all federal awards · Department of Defense: spending · Defense Health Agency HCD West: what it buys
PHYSICAL THERAPIST
What it is
- Product or service
- Medical- Managed Healthcare (PSC Q201)
- Industry
- General Medical and Surgical Hospitals (NAICS 622110)
- Contracting office
- Defense Health Agency HCD West (HT9410)
- Competition
- Full and open after exclusion of sources · 27 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under HT005018D0030
- Where the work is
- San Diego, CA · district CA-49
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
9 actions since 2023-04-07. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-06-16 | P00015 | Supplemental agreement (work within scope) | -$54.4K | PHYSICAL THERAPIST |
| 2025-02-20 | P00014 | Terminated for convenience | -$112.3K | PHYSICAL THERAPIST SERVICES FOR NAVAL HOSPITAL CAMP PENDLETON |
| 2024-12-19 | P00013 | Supplemental agreement (work within scope) | -$101.6K | PHYSICAL THERAPY SERVICES FOR NAVAL HOSPITAL CAMP PENDLETON |
| 2024-12-19 | P00012 | Supplemental agreement (work within scope) | $7.9K | GENERAL MEDICAL AND SURGICAL HOSPITALS |
| 2024-09-03 | P00011 | Option exercised | $1.06M | PHYSICAL THERAPIST |
| 2024-01-11 | P00010 | Funding only | -$167.6K | PHYSICAL THERAPIST |
| 2023-08-22 | P00009 | Funding only | -$178.3K | PHYSICAL THERAPIST |
| 2023-08-02 | P00008 | Option exercised | $1.05M | PHYSICAL THERAPIST |
| 2023-04-07 | P00007 | Supplemental agreement (work within scope) | -$230.0K | PHYSICAL THERAPIST FOR NAVAL HOSPITAL CAMP PENDLETON |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗