Federal Contractor Profile
Dt-trak Consulting, INC.
Federal contracting record: $112M obligated across 946 awards from 11 agencies, FY 2016–2026.
$112M
Total Obligated
946
Award Records
11
Agencies Served
100
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
VFJ3AL7FM3K5
CAGE Code
3HXH3
Address
210 NORTH BROADWAY, MILLER, SD, 573620134
First Federal Award
Oct 1, 2015
Most Recent Award
Sep 18, 2026
Federal Sales Analytics
Toggle between trend, agency drilldown, and treemap. Use the period selector to focus the time window.
Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Health and Human Services$104M
93.2% of total obligations
- Department of the Interior$6.2M
5.5% of total obligations
- Department of Defense$711K
0.6% of total obligations
- Department of Homeland Security$446K
0.4% of total obligations
- National Aeronautics and Space Administration$121K
0.1% of total obligations
- Department of Justice$110K
0.1% of total obligations
- Department of Commerce$41K
0.0% of total obligations
- $18K
U.S. Agency for Global Media
0.0% of total obligations
- Department of the Treasury$0
0.0% of total obligations
- Department of Veterans Affairs$0
0.0% of total obligations
Top NAICS Activity
- $42M
- $14M
- $11M
- $5.6M
- $5.2M
- $3.8M
- $3.1M
- $2.6M
- $2.5M
- $2.5M
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 17, 2026 | Department of the InteriorWESTERN REGION | 333924 | SKID STEER FOR EASTERN NEVADA AGENCY | $103K → |
| Sep 17, 2026 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 518210 | NCSU DT-TRAK REVENUE ENHANCEMENT 3-MONTH TASK ORDER; POP: 10/01/2026 - 12/31/2026; CLIN 1 48 HRS. @ $80.93, CLIN 2 5,000 CLAIMS @ $3.24, CLIN 3 80 HRS. @ $47.80, CLIN 4 5,000 VISITS @ $5.44 AND CLIN 7 50 HRS. @ $65.58 = $54,387.64 | $54K → |
| Sep 17, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 561320 | EO 14398 - NON-PERSONAL HEALTHCARE SERVICES OF RESPIRATORY THERAPISTS FOR THE RESPIRATORY DEPARTMENT AT THE NORTHERN NAVAJO MEDICAL CENTER | $229K → |
| Sep 17, 2026 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 561320 | TASK ORDER FOR 4 REGISTERED NURSE SERVICES FOR THE INPATIENT DEPARTMENT AT THE CHEYENNE RIVER HEALTH CENTER. PERIOD OF PERFORMANCE IS A BASE WITH TWO (2) OPTION PERIODS. | $109K → |
| Sep 15, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 324110 | PROPANE FOR COTTONWOOD DAY SCHOOL | $43K → |
| Sep 14, 2026 | Department of the InteriorWESTERN REGION | 331210 | U&O CATTLE GUARDS | $37K → |
| Sep 9, 2026 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 621112 | CHILD/ADOLESCENT PSYCHIATRIST - UMUHC | $55K → |
| Sep 8, 2026 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 561320 | DT-TRAK: TASK-ORDER AGAINST IDIQ 75H70923D00002. ER NURSES (CLIN 3): AMOUNT REPRESENTS 1 FTE WITH 2 OPTION PERIODS. | $43K → |
| Sep 7, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 325992 | TONER FOR MANY FARMS HIGH SCHOOL | $16K → |
| Sep 4, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 325992 | TONER & SUPPLIES | $51K → |
| Sep 4, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 561320 | NON-PERSONAL HEALTHCARE REGISTERED NURSE SERVICES FOR THE VACCINATION CLINIC AT GALLUP INDIAN MEDICAL CENTER. | $112K → |
| Sep 2, 2026 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 561320 | 09/15/2025 - 09/14/2026 - RLSU AREA WIDE NURSE SERVICES $135.00 PER HOURLY RATE | $120K → |
| Sep 1, 2026 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 561320 | AREA WIDE NURSE SERVICES | $192K → |
| Aug 31, 2026 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 561320 | BFSU: BRIDGE CONTRACT FOR RAD TECH (5) AND ULTRASOUND TECH (1) STAFFING 7/04/2026 - 9/04/2026 NOTICE OF INTENT 75H70926BAO-063 EO 14398 | $258K → |
| Aug 31, 2026 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 561320 | TASK ORDER FOR 4 REGISTERED NURSE SERVICES FOR THE INPATIENT DEPARTMENT AT THE CHEYENNE RIVER HEALTH CENTER. PERIOD OF PERFORMANCE IS A BASE WITH TWO (2) OPTION PERIODS. | $109K → |
| Aug 28, 2026 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 561320 | WRSU, RN SERVICES | $33K → |
| Aug 26, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 324110 | LPG DELIVERY, ALBQ ERC | $93K → |
| Aug 21, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 561320 | NNMC - PQS - NON-PSC INFECTION PREVENTION CONTROL, RN | $250K → |
| Aug 21, 2026 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 621999 | PURCHASE ORDER FOR LABORATORY TECHNOLOGIST SERVICES | $275K → |
| Aug 21, 2026 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 334610 | IDENTIV - VELOCITY SECURITY MANAGEMENT SOFTWARE LICENSES FOR BIA OIT | $13K → |
| Aug 19, 2026 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 332992 | EO 14398: AMMUNITION FOR OJS-INDIAN POLICE ACADEMY | $105K → |
| Aug 13, 2026 | Department of the InteriorWESTERN REGION | 324110 | PROPANE SUPPLY CONTRACT | $20K → |
| Aug 12, 2026 | Department of the InteriorWESTERN REGION | 333112 | EO 14398 - THIS REQUIREMENT IS FOR SUPPORT SERVICES FOR FORT APACHE AGENCY | $32K → |
| Aug 12, 2026 | Department of the InteriorROCKY MOUNTAIN REGION | 334118 | EO 14398- PRINTER ACCESSORIES FOR RMRO LTRO | $12K → |
| Aug 10, 2026 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 334111 | LAWTON INDIAN HOSPITAL CISCO NETWORK SWITCHES | $90K → |
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