HT005018D0030↗
Donald L. Mooney Enterprises, LLC received this contract vehicle from Dha Enterprise Med Support Ems-Cd, Defense Health Agency: $0 obligated so far for support- management: contract/procurement/acquisition support. Its period of performance ended 2025-10-31.
Key facts · data as of Oct 25, 2026
- Recipient
- Donald L. Mooney Enterprises, LLC
- Awarding agency
- Defense Health Agency (Department of Defense)
- Contracting office
- Dha Enterprise Med Support Ems-Cd (HT0015)
- Obligated to date
- $0
- Potential value
- $1.5K
- Ends
- 2025-10-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award HT005018D0030, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_IDV_HT005018D0030_9700
Donald L. Mooney Enterprises, LLC: all federal awards · Department of Defense: spending · Dha Enterprise Med Support Ems-Cd: what it buys
PHYSICIAN, NURSING, ANCILLARY AND DENTAL SERVICES
What it is
- Product or service
- Support- Management: Contract/Procurement/Acquisition Support (PSC R707)
- Industry
- General Medical and Surgical Hospitals (NAICS 622110)
- Contracting office
- Dha Enterprise Med Support Ems-Cd (HT0015)
- Competition
- Full and open after exclusion of sources · 62 offers received
- Set-aside
- Small business
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- HT005016R0001
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.
Orders under this vehicle
114 orders worth $343.97M (current value). The largest:
- HT001423F0009 · $25.84M · ends 2026-09-30
- HT941024F0183 · $22.45M · ends 2026-09-30
- N6264520F0222 · $14.59M · ends 2025-09-29
- W81K0020F0168 · $14.14M · ends 2026-03-31
- HT001418F0392 · $12.50M · ends 2022-10-31
- HT001424F0006 · $12.30M · ends 2026-09-30
- N6264521F0227 · $11.98M · ends 2025-09-29
- HT940622F0017 · $11.47M · ends 2026-09-30
- N6264520F0216 · $11.01M · ends 2025-09-29
- N6264520F0018 · $10.13M · ends 2025-02-28
- N6264520F0224 · $8.84M · ends 2025-09-30
- N6264520F0227 · $8.76M · ends 2025-09-29
- N6264520F0204 · $7.67M · ends 2025-09-29
- W81K0221F0164 · $6.81M · ends 2025-09-30
- HT001423F0077 · $6.47M · ends 2027-03-31
- W81K0019F0121 · $6.40M · ends 2024-09-13
- N6264520F0181 · $6.13M · ends 2024-09-30
- W81K0023F0101 · $5.82M · ends 2026-03-31
- N6264520F0140 · $5.35M · ends 2025-06-17
- N6264518F0320 · $5.20M · ends 2025-03-31
- W81K0423F0001 · $4.81M · ends 2026-09-30
- W81K0221F0110 · $4.51M · ends 2025-12-31
- HT940724F0042 · $4.30M · ends 2027-03-31
- N6264520F0252 · $4.06M · ends 2025-09-20
- N6264518F0298 · $3.90M · ends 2023-07-31
Every action
5 actions since 2023-09-06. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-03-27 | P00017 | Administrative change | $0 | MEDICAL Q-CODED SERVICES (MQS) IDIQ CONTRACT CONSISTING OF VARIOUS MEDICAL LABOR CATEGORIES FROM THE FOLLOWING FOUR (4) MARKET SEGMENTS: PHYSICIAN SERVICES, NURSING SERVICES, DENTAL SERVICES, AND ANCILLARY SERVICES. |
| 2024-10-31 | P00016 | Administrative change | $0 | MEDICAL Q CODED SERVICES |
| 2024-07-18 | P00015 | Administrative change | $0 | MQS2 POST-AWARD CONFERENCE |
| 2024-01-31 | P00014 | Administrative change | $0 | MQS IDIQ MEDICAL SERVICES |
| 2023-09-06 | P00013 | Supplemental agreement (work within scope) | $0 | MEDICAL Q-CODED SERVICES BASIC IDIQ STRATEGIC SOURCING PLATFORM FOR THE PURCHASE OF PERSONAL OR NON-PERSONAL SERVICES. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗