Federal Contractor Profile
Dt-trak Consulting, INC.
$112M obligated·946 awards·11 agencies·100 NAICS
Federal Contracts
Showing award actions 1–50 of 1,152 funded award actions, most recent first.
- Contracts with positive obligations
- 946
- Funded award actions shown
- 1,152
- Obligations shown
- $112M
- Awarding agencies
- 11
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 28, 2026 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70924F07008 | 561320 | WRSU, RN SERVICES | $33K |
| Aug 26, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325P0421 | 324110 | LPG DELIVERY, ALBQ ERC | $93K |
| Aug 21, 2026 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1625P0046 | 334610 | IDENTIV - VELOCITY SECURITY MANAGEMENT SOFTWARE LICENSES FOR BIA OIT | $13K |
| Aug 21, 2026 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70626P00035 | 621999 | PURCHASE ORDER FOR LABORATORY TECHNOLOGIST SERVICES | $275K |
| Aug 21, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024P00690 | 561320 | NNMC - PQS - NON-PSC INFECTION PREVENTION CONTROL, RN | $250K |
| Aug 19, 2026 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1626P0062 | 332992 | EO 14398: AMMUNITION FOR OJS-INDIAN POLICE ACADEMY | $105K |
| Aug 13, 2026 | Department of the InteriorWESTERN REGION | 140A1126P0057 | 324110 | PROPANE SUPPLY CONTRACT | $20K |
| Aug 12, 2026 | Department of the InteriorROCKY MOUNTAIN REGION | 140A0426P0030 | 334118 | EO 14398- PRINTER ACCESSORIES FOR RMRO LTRO | $12K |
| Aug 12, 2026 | Department of the InteriorWESTERN REGION | 140A1126P0076 | 333112 | EO 14398 - THIS REQUIREMENT IS FOR SUPPORT SERVICES FOR FORT APACHE AGENCY | $32K |
| Aug 10, 2026 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71126P00123 | 334111 | LAWTON INDIAN HOSPITAL CISCO NETWORK SWITCHES | $90K |
| Aug 6, 2026 | Department of the InteriorEASTERN OKLAHOMA REGION | 140A0826P0012 | 561730 | BRUSH CLEARING FOR CHICKASAW AGENCY | $19K |
| Aug 6, 2026 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70626F80021 | 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. | $84K |
| Aug 5, 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. | $150K |
| Aug 4, 2026 | Department of the InteriorALBUQERQUE ACQUISITION OFFICE | 140A0726P0016 | 339999 | EO 14398: FIRE SHELTERS FOR SW GEOGRAPHIC AREA WILDLAND FIRE | $69K |
| Jul 30, 2026 | Department of the InteriorWESTERN REGION | 140A1126P0071 | 333310 | CHAINSAWS FOR FORT APACHE AGENCY - FUELS MANAGEMENT | $54K |
| Jul 30, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025P00726 | 561410 | GIMC MEDICAL CODING SERVICES | $20K |
| Jul 28, 2026 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71226P00090 | 339112 | ULTRASOUND | $62K |
| Jul 27, 2026 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70526F06016 | 561320 | AREA WIDE NURSE SERVICES | $562K |
| Jul 27, 2026 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70926F07026 | 518210 | CSU: DT-TRAK REVENUE ENHANCEMENT DOS: 7/27/26-9/30/26 | $43K |
| Jul 23, 2026 | Department of the InteriorROCKY MOUNTAIN REGION | 140A0426P0026 | 333112 | LANDSCAPING EQUIPMENT FOR NORTHERN CHEYENNE AGENCY | $26K |
| Jul 23, 2026 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1625C0007 | 513210 | CHEERPJ LICENSES AND SUPPORT FOR OIT | $123K |
| Jul 23, 2026 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70526F06015 | 561320 | AREA WIDE NURSE SERVICES | $351K |
| Jul 22, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2326P0240 | 339113 | AUTOCLAVE | $13K |
| Jul 20, 2026 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70526C00003 | 561320 | DENTAL SERVICES | $337K |
| Jul 16, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025P00779 | 561320 | NON-PERSONAL OPTOMETRY SERVICES***OPTOMETRY DEPARTMENT | $200K |
| Jul 15, 2026 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71324P00160 | 561499 | WOSU CODING & AUDITING SERVICES | $131K |
| Jul 14, 2026 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70526P00036 | 334220 | INSTALL AND MONTHLY SERVICES FOR SATELLITE TV | $31K |
| Jul 14, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025P01169 | 621399 | DIETITIAN SERVICES FOR GALLUP INDIAN MEDICAL CENTER | $98K |
| Jul 13, 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 |
| Jul 13, 2026 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71126P00105 | 337215 | ROOM DIVIDERS | $23K |
| Jul 10, 2026 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1626P0054 | 334118 | SIIMS EQUIPMENT & ODC FOR KAIBETO BIE OIT DETSO | $38K |
| Jul 8, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2326P0230 | 517810 | MS TEAMS IP PHONES | $28K |
| Jul 7, 2026 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71124P00257 | 811210 | GENERATOR MAINTENANCE FOR PAWNEE INDIAN HEALTH CENTER | $14K |
| Jul 6, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2326P0214 | 333111 | PURCHASE SPORTS TURF GROOMER | $8K |
| Jul 6, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2326P0227 | 324110 | LPG SERVICES-DINE JUSTICE | $125K |
| Jul 6, 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. | $116K |
| Jul 2, 2026 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70926P00099 | 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 |
| Jun 30, 2026 | Department of the InteriorGREAT PLAINS REGION | 140A0126P0037 | 221210 | PROPANE FOR WINNEBAGO AGENCY | $2K |
| Jun 30, 2026 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1626P0046 | 334118 | SIIMS EQUIPMENT & ODC FOR ROCKY RIDGE BIE OIT DETSO | $51K |
| Jun 30, 2026 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1626P0047 | 334118 | SIIMS EQUIPMENT & ODC FOR SEBA DELKAI BIE OIT DETSO | $68K |
| Jun 29, 2026 | Department of the InteriorALBUQERQUE ACQUISITION OFFICE | 140A0726P0015 | 339940 | EO 14398 SHREDDERS FOR SWRO | $13K |
| Jun 25, 2026 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70524C00006 | 561320 | IAW THE TERMS AND CONDITIONS ATTACHED. | $252K |
| Jun 24, 2026 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70726P00109 | 621391 | PODIATRIST NON-PERSONAL HEALTHCARE SERVICES - ZCCHC | $456K |
| Jun 22, 2026 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70526P00033 | 337127 | LACTATION POD WITH WARRANTY | $36K |
| Jun 11, 2026 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70726P00105 | 333924 | AAO WAREHOUSE- FORKLIFT. | $52K |
| Jun 11, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025P00542 | 561320 | NNMC_NON_PSC_ED_RN_PCN_3048-08 | $153K |
| Jun 8, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2326P0164 | 333310 | BUS WASHER FOR TURTLE MOUNTAIN ELEMENTARY SCHOOL | $38K |
| Jun 3, 2026 | Department of the InteriorWESTERN REGION | 140A1126P0057 | 324110 | PROPANE SUPPLY CONTRACT | $17K |
| Jun 3, 2026 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1626C0005 | 513210 | NLYTE SOFTWARE LICENSES FOR OIT | $42K |
| Jun 1, 2026 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70525F06012 | 561320 | 09/15/2025 - 09/14/2026 WEHC AREA WIDE NURSE SERVICES $135.00 HOURLY RATE FOR RN SERVICES | $185K |
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