Federal Contractor Profile
Dt-trak Consulting, INC.
$108M obligated·890 awards·11 agencies·92 NAICS
Federal Contracts
Showing contracts 1–50 of 1,081 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 20, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - PROFESSIONAL SERVICES | 75H71324P00111 | 561440 | ACCOUNTS RECEIVABLE FOR WESTERN OREGON SERVICE UNIT | $86K |
| Apr 15, 2026 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1626P0028 | 541519 | SECURITY ONION SUPPORT FOR OIT | $57K |
| Apr 2, 2026 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70925F07020 | 561320 | NCSU DT TRAK RN TASK ORDER BASE OBLIGATED AMOUNT: $145,259.14 AGGREGATE OBLIGATED AMOUNT: $871,214.08 | $242K |
| Apr 1, 2026 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70925F07020 | 561320 | NCSU DT TRAK RN TASK ORDER BASE OBLIGATED AMOUNT: $145,259.14 AGGREGATE OBLIGATED AMOUNT: $871,214.08 | $242K |
| Mar 30, 2026 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70925F07021 | 518210 | DT-TRAK REVENUE ENHANCEMENT TASK ORDER FOR FBSU 4/01/2025 - 3/31/2026 | $13K |
| Mar 27, 2026 | Department of the InteriorGREAT PLAINS REGION | 140A0126P0037 | 221210 | PROPANE FOR WINNEBAGO AGENCY | $25K |
| Mar 27, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025P00726 | 561410 | GIMC MEDICAL CODING SERVICES | $15K |
| Mar 26, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71026P00230 | 561320 | NON-PSC AMBULATORY CARE RN, FLU CLINIC, PCN: PW46-71 | $99K |
| Mar 26, 2026 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70925F07022 | 518210 | NCSU DT-TRAK REVENUE ENHANCEMENT FOR OPTION YEAR 4; DOS: 4/1/25-3/31/26, $227,713.60 | $130K |
| Mar 26, 2026 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70925F07023 | 518210 | DT-TRAK REVENUE ENHANCEMENT P00009: EXERCISES OPTION YEAR 4; DOS: 4/1/25-3/31/26. | $64K |
| Mar 26, 2026 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70926F07025 | 518210 | FY26 REVENUE ENHANCING SERVICE CLIN 4 CODING AND ENTRY SERVICES | $97K |
| Mar 26, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025P01169 | 621399 | DIETITIAN SERVICES FOR GALLUP INDIAN MEDICAL CENTER | $96K |
| Mar 25, 2026 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70926F07022 | 561320 | FBSU OPD RN SERVICES BASE OBLIGATED AMOUNT: $43,200.00 TOTAL AWARDED AMOUNT: $172,800.00 | $130K |
| Mar 24, 2026 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70526F06002 | 541219 | VIRTUAL CODING SERVICES | $311K |
| Mar 20, 2026 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70725P00060 | 561320 | TWO (2) MEDICAL LABORATORY TECHNOLOGIST/TECHNICIANS (MLTS) FOR SFIHC. | $384K |
| Mar 20, 2026 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70725C00008 | 621210 | THREE (3) DENTAL HYGIENIST FOR SANTA FE INDIAN HEALTH CENTER & TWO (2) OUTLYING SATELLITE CLINICS. | $526K |
| Mar 18, 2026 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1625P0022 | 513210 | GREYKEY SOFTWARE LICENSE AND UNIT FOR OJS MMU | $110K |
| Mar 17, 2026 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70526F06002 | 561320 | LABORATORY SERVICES | $147K |
| Mar 16, 2026 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70526F06001 | 561320 | LABORATORY SERVICES | $300K |
| Mar 13, 2026 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71126F27003 | 621999 | REGISTERED NURSE | $223K |
| Mar 12, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2326P0103 | 339920 | EQUIPMENT THORPE WELLNESS CENTER, HASKELL INDIAN NATIONS UNIVERSITY (HINU) | $25K |
| Mar 12, 2026 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70726P00073 | 541219 | REMOTE MEDICAL CODING, BILLING & AR - TPSU | $400K |
| Mar 12, 2026 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70923F07002 | 561320 | NORTHERN CHEYENNE SERVICE UNIT: RN TASK-ORDER ISSUED FOR 2 OUTPATIENT AND 3 EMERGENCY ROOM NURSES. REPRESENTING 5 FTE | $30K |
| Mar 11, 2026 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70526P00019 | 622110 | PHARMACIST SERVICES | $238K |
| Mar 6, 2026 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70526F06001 | 541219 | VIRTUAL CODING SERVICES TASK ORDER FOR CASS LAKE BASE YEAR. | $404K |
| Mar 6, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - PROFESSIONAL SERVICES | 75H71324P00111 | 561440 | ACCOUNTS RECEIVABLE FOR WESTERN OREGON SERVICE UNIT | $50K |
| Mar 4, 2026 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70726P00072 | 561320 | TWO (2) PHARMACISTS TO BE AT THE SANTA FE INDIAN HEALTH CENTER AND SANTA CLARA HEALTH CENTER. | $451K |
| Mar 4, 2026 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70926F80013 | 561320 | CSU: ONE OPTOMETRIST. BASE WITH 4 OY'S. | $555K |
| Mar 4, 2026 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70523P00041 | 423430 | (1) KONICA C550I 55-PPM COLOR MFP (FRONT) (2) KONICA 550I B&W MFP 55PPM (BACK) | $4K |
| Mar 3, 2026 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70626P00035 | 621999 | PURCHASE ORDER FOR LABORATORY TECHNOLOGIST SERVICES | $275K |
| Mar 2, 2026 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70726P00069 | 541219 | CODING SERVICES- AIDC. | $63K |
| Feb 27, 2026 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70926F07022 | 561320 | FBSU OPD RN SERVICES BASE OBLIGATED AMOUNT: $43,200.00 TOTAL AWARDED AMOUNT: $172,800.00 | $43K |
| Feb 26, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2326P0083 | 333517 | SECURITY KEY CUTTER FOR SEBA DALKAI BOARDING SCHOOL | $8K |
| Feb 19, 2026 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70724P00078 | 621399 | SIX (6) REGISTERED NURSES FOR THE SANTA FE INDIAN HEALTH CENTER. | $2.6M |
| Feb 19, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71026P00149 | 561320 | NON-PERSONAL HEALTHCARE REGISTERED NURSE SERVICES FOR THE VACCINATION CLINIC AT GALLUP INDIAN MEDICAL CENTER. | $56K |
| Feb 19, 2026 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70725P00132 | 561990 | MEDICAL SUPPORT ASSISTANT NON-PERSONAL HEALTHCARE SERVICES AT THE TAOS PICURIS SERVICE UNIT | $409K |
| Feb 18, 2026 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70722P00161 | 621399 | PHARMACIST NON PERSONAL HEALTHCARE SERVICES AT ZSU | $144K |
| Feb 12, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025P00059 | 561320 | PINON PEDS NP | $137K |
| Feb 11, 2026 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70526F06002 | 541990 | RADIOLOGY SERVICES FOR THE WESU | $820K |
| Feb 11, 2026 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70726P00054 | 541511 | TWO (2) INFORMATION TECHNOLOGY SERVICES - SANTA FE INDIAN HEALTH CENTER & SATELLITE CLINICS. | $392K |
| Feb 10, 2026 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70925F07024 | 518210 | CSU: REVENUE ENHANCEMENT SERVICES OF OPTION YEAR 4. DOS:5/6/24 - 3/31/26 | $31K |
| Feb 9, 2026 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71323P00086 | 518210 | MEDICAL CODING, ACCOUNTS RECEIVABLE, AND THIRD-PARTY CONSULTANT SERVICES FOR WARM SPRINGS SERVICE UNIT, COLVILLE SERVICE UNIT, AND YAKAMA SERVICE UNIT. | $250K |
| Feb 5, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2326P0069 | 324110 | PROPANE FOR NAVAJO NORTH ELO | $12K |
| Feb 4, 2026 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70926F07021 | 561320 | FBSU ER RN SERVICES BASE OBLIGATED AMOUNT: $154,502.00 AGGREGATE AWARDED AMOUNT: $350,808.00 | $196K |
| Feb 3, 2026 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70926P00012 | 621111 | BFSU: RADIOLOGY TECHNICIAN SERVICES CONTRACT PERIOD OF PERFORMANCE: 11/04/2025 - 02/03/2026 | $437K |
| Feb 2, 2026 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70925F07019 | 561320 | DT TRAK BFSU REGISTERED NURSING SERVICES TASK ORDER BASE PERIOD 10/01/2025 - 01/31/2026 WITH 2 4-MONTH OPTIONS BASE OBLIGATED AMOUNT: $1,001,655.76 AGGREGATE AWARD AMOUNT: $3,064,793.95 | $1.0M |
| Jan 30, 2026 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70926F07021 | 561320 | FBSU ER RN SERVICES BASE OBLIGATED AMOUNT: $154,502.00 AGGREGATE AWARDED AMOUNT: $350,808.00 | $155K |
| Jan 22, 2026 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70723P00143 | 541219 | REMOTE CODING, BILLING & ACCOUNTS RECEIVABLE (AR) - ASU | $273K |
| Jan 22, 2026 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71126F27002 | 621999 | REGISTERED NURSE SERVICES FOR THE CLINTON INDIAN HEALTH CENTER | $308K |
| Jan 22, 2026 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70725P00144 | 561320 | SIX (6) MEDICAL SUPPORT STAFF - SANTA FE INDIAN HEALTH CENTER PRC DEPARTMENT. | $505K |
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