Federal Contractor Profile
Dt-trak Consulting, INC.
$112M obligated·946 awards·11 agencies·100 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| May 29, 2026 | Department of the InteriorWESTERN REGION | 140A1126P0054 | 324110 | PROPANE DELIVERY SERVICES FOR TRUXTON CANON AGENCY | $25K |
| May 29, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71026P00032 | 621399 | DIETITIAN SERVICES FOR GALLUP INDIAN MEDICAL CENTER | $63K |
| May 28, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024P00064 | 561320 | NON-PERSONAL HEALTHCARE SERVICES FOR THE RADIOLOGY DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER. | $134K |
| May 26, 2026 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71226F28002 | 541611 | BPA CALL FOR MEDICAL CODING - PIMC | $20K |
| May 24, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2326P0173 | 513210 | AZURE A5 STUDENT AND STAFF EMAILS | $12K |
| May 21, 2026 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70526P00029 | 561320 | DENTAL HYGIENIST SERVICES FOR THE WHITE EARTH SERVICE UNIT | $250K |
| May 20, 2026 | Department of the InteriorNORTHWEST REGION | 140A1226P0007 | 325320 | EO 14398 TETON HERBICIDE FOR THE FORT HALL IRRIGATION PROJECT (FHIP) | $444K |
| May 20, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71026P00032 | 621399 | DIETITIAN SERVICES FOR GALLUP INDIAN MEDICAL CENTER | $33K |
| May 20, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71026P00340 | 561320 | PINON HEALTH CENTER (1) NONPERSONAL SERVICE LICENSED PRACTICAL NURSE STAFFING | $163K |
| May 15, 2026 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UMRN26P00000700 | 334310 | FREQUENCY SERVERS | $15K |
| May 14, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325P0476 | 324110 | PROPANE | $22K |
| May 12, 2026 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70524C00001 | 541611 | AUDITING SERVICES FOR CODING AND DATA ENTRY FOR WEHC | $64K |
| May 7, 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 | $982K |
| May 4, 2026 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70726P00094 | 561320 | PHARMACY TECHNICIAN SERVICES FOR THE SANTA FE INDIAN HEALTH CENTER (SFIHC) | $101K |
| May 1, 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 | $258K |
| May 1, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71026P00145 | 561320 | NON-PERSONAL HEALTHCARE REGISTERED WOUND OSTOMY CONTINENCE NURSE SERVICES FOR THE GENERAL SURGERY CLINIC AT GALLUP INDIAN MEDICAL CENTER. | $106K |
| Apr 30, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025P00542 | 561320 | NNMC_NON_PSC_ED_RN_PCN_3048-08 | $20K |
| Apr 30, 2026 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71226F28001 | 541611 | U&O BPA CALL FOR MEDICAL CODING | $100K |
| Apr 30, 2026 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71226F28003 | 513210 | BPA CALL AGAINST 75H71226A00004 | $4K |
| Apr 28, 2026 | Department of DefenseW6QM MICC-FT DRUM | W911S226PA462 | 334310 | S2P2: CAMERA WORKSTATIONS SOLICITATION # W911S226U3045 | $41K |
| Apr 24, 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. | $56K |
| 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 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 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 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 | 75H70725C00008 | 621210 | THREE (3) DENTAL HYGIENIST FOR SANTA FE INDIAN HEALTH CENTER & TWO (2) OUTLYING SATELLITE CLINICS. | $526K |
| 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 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 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 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 |
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