Federal Contractor Profile
Dt-trak Consulting, INC.
$112M obligated·946 awards·11 agencies·100 NAICS
Federal Contracts
Showing award actions 1–50 of 1,186 funded award actions, most recent first.
- Contracts with positive obligations
- 946
- Funded award actions shown
- 1,186
- 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 November 4, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 4, 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 | $437K |
| Oct 30, 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. | $72K |
| Oct 29, 2026 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70726P00041 | 621340 | PHYSICAL THERAPIST AND PHYSICAL THERAPY ASSISTANT SERVICES AT SANTA FE INDIAN HEALTH CENTER. | $339K |
| Oct 23, 2026 | Department of the InteriorWESTERN REGION | 140A1126P0057 | 324110 | PROPANE SUPPLY CONTRACT | $44K |
| Sep 24, 2026 | Department of the InteriorWESTERN REGION | 140A1126P0089 | 331210 | U&O CATTLE GUARDS | $2K |
| Sep 24, 2026 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70925F07018 | 561320 | DT TRAK FPSU REGISTERED NURSING SERVICES BASE OBLIGATED AMOUNT: $545,254.45 AGGREGATE OBLIGATED AMOUNT: $545,254.45 | $127K |
| Sep 24, 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 | $825K |
| Sep 24, 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 | $92K |
| Sep 24, 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 | $74K |
| Sep 23, 2026 | Department of the InteriorWESTERN REGION | 140A1126P0095 | 333112 | EO 14398- CHAINSAWS FOR FORT APACHE AGENCY | $21K |
| Sep 23, 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 |
| Sep 23, 2026 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70926F07029 | 518210 | DT-TRAK REVENUE ENHANCEMENT: CSU: 3 MONTH PERIOD, DOS: 10/1/26-12/31/26 | $53K |
| Sep 23, 2026 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70926F07031 | 518210 | FPSU DT-TRAK REVENUE ENHANCEMENT SERVICE | $109K |
| Sep 22, 2026 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70926F07030 | 518210 | BFSU DT-TRAK REVENUE ENHANCEMENT SERVICES E.O. 14398 | $32K |
| Sep 21, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2326P0424 | 334220 | NETWORK EQUIPMENT FOR MANY FARMS HIGH SCHOOL | $184K |
| Sep 21, 2026 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70526P00045 | 512110 | SERVICES FOR THE COLLECTION OF 10 DIGITAL STORIES | $106K |
| Sep 17, 2026 | Department of the InteriorWESTERN REGION | 140A1126P0094 | 333924 | SKID STEER FOR EASTERN NEVADA AGENCY | $103K |
| Sep 17, 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. | $109K |
| Sep 17, 2026 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70926F07028 | 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 | 75H71026P00608 | 561320 | EO 14398 - NON-PERSONAL HEALTHCARE SERVICES OF RESPIRATORY THERAPISTS FOR THE RESPIRATORY DEPARTMENT AT THE NORTHERN NAVAJO MEDICAL CENTER | $229K |
| Sep 16, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2326P0399 | 713940 | THORPE FITNESS CENTER TREADMILLS | $45K |
| Sep 16, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71026P00498 | 621111 | EO 14398: GALLUP INDIAN MEDICAL CENTER - OB/GYN PROVIDER | $370K |
| Sep 16, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71026P00589 | 339112 | ONE HAMILTON C1 VENTILATOR, ONE HAMILTON T1 TRANSPORT VENTILATOR, ONE HAMILTON H900 MEDICAL HUMIDIFIER, INTEGRATED ACCESSORIES, AND ONE YR PREVENTIVE MAINTENANCE SERVICE FOR RESPIRATORY DEPARTMENT | $54K |
| Sep 15, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2326P0345 | 324110 | PROPANE FOR COTTONWOOD DAY SCHOOL | $43K |
| Sep 14, 2026 | Department of the InteriorWESTERN REGION | 140A1126P0089 | 331210 | U&O CATTLE GUARDS | $37K |
| Sep 9, 2026 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70726P00145 | 621112 | CHILD/ADOLESCENT PSYCHIATRIST - UMUHC | $55K |
| Sep 8, 2026 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70923F07005 | 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 | 140A2326P0304 | 325992 | TONER FOR MANY FARMS HIGH SCHOOL | $16K |
| Sep 4, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2326P0351 | 325992 | TONER & SUPPLIES | $51K |
| Sep 4, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71026P00150 | 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 | 75H70525F06013 | 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 | 75H70526F06017 | 561320 | AREA WIDE NURSE SERVICES | $192K |
| Aug 31, 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. | $109K |
| Aug 31, 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 |
| 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 |
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