Federal Contractor Profile
Dt-trak Consulting, INC.
$108M obligated·890 awards·11 agencies·92 NAICS
Federal Contracts
Showing contracts 51–100 of 1,081 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Jan 15, 2026 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71226P00021 | 333248 | PHOENIX INDIAN MEDICAL CENTER PAPER FOLDING MACHINE | $23K |
| Jan 15, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025P00059 | 561320 | PINON PEDS NP | $137K |
| Jan 13, 2026 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70725F05005 | 541219 | TO IMPLEMENT OY #4 AND IPP HHSAR CLAUSE | $6K |
| Jan 13, 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 |
| Jan 12, 2026 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70926P00037 | 621111 | PAYMENT FOR RATIFIED RATIFICATION REQUEST UAC 25-44-BIL. | $141K |
| Jan 9, 2026 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70525F06014 | 561320 | 09/15/2025 - 09/14/2026 OPTION YEAR 3 TASK ORDER FOR CASS LAKE SERVICE UNIT | $421K |
| Jan 9, 2026 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70525F06003 | 518210 | RED LAKE FEDERAL HOSPITAL - MEDICAL CODING SERVICES | $210K |
| Jan 8, 2026 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70724P00078 | 621399 | SIX (6) REGISTERED NURSES FOR THE SANTA FE INDIAN HEALTH CENTER. | $780K |
| Jan 7, 2026 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70926P00001 | 561320 | EMT SERVICES FOR FBSU / BASE WITH OPTIONS | $363K |
| Jan 7, 2026 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1625C0004 | 541519 | KMS KEY MANAGEMENT LICENSES FOR OIT | $20K |
| Dec 31, 2025 | 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. | $84K |
| Dec 22, 2025 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70724P00021 | 621399 | TO PROVIDE PHARMACIST NON-PERSONAL HEALTHCARE SERVICES AT THE TPSU. | $998K |
| Dec 19, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FF713 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Dec 18, 2025 | Department of the InteriorEASTERN OKLAHOMA REGION | 140A0826P0004 | 334510 | DEFIBRILLATORS FOR OJS | $9K |
| Dec 16, 2025 | Department of the InteriorGREAT PLAINS REGION | 140A0126P0009 | 221210 | PROPANE FOR WINNEBAGO AGENCY | $25K |
| Dec 16, 2025 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70725P00128 | 561320 | PHARMACY SERVICES FOR THE SANTA CLARA HEALTH CENTER. ONE YEAR AWARD. | $240K |
| Dec 15, 2025 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70520C00006 | 621511 | MEDICAL LAB TECH SERVICES | $100K |
| Dec 3, 2025 | Department of the InteriorWESTERN REGION | 140A1126P0005 | 324110 | PROPANE FOR FORT APACHE AGENCY | $79K |
| Nov 21, 2025 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70626P00011 | 561320 | MIDLEVEL (NP/PA-C) PROVIDER SERVICES FOR PRSU, PINE RIDGE, SD REPLACEMENT REQUISITION FOR IHS1513294SSN/SOLICITATION COMPLETED IN FY 2025 | $334K |
| Nov 20, 2025 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70526C00001 | 561320 | 12/01/2025 - 11/30/2026 BASE YEAR | $417K |
| Nov 19, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025P00059 | 561320 | PINON PEDS NP | $66K |
| Nov 18, 2025 | 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. | $131K |
| Nov 17, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71026P00032 | 621399 | DIETITIAN SERVICES FOR GALLUP INDIAN MEDICAL CENTER | $94K |
| Nov 12, 2025 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70526F06002 | 541990 | 02/01/2026-01/31/2027 OPTION YEAR ONE RT/CT WEEKDAY COVERAGE ON SITE @ $120.23 PER HOUR RT/CT OCCASIONAL ON CALL AFTER HOURS @ $8.00 PER HOUR RT/CT OCCASIONAL ON CALL WEEKEND @ $8.00 PER HOUR RT/CT CALL BACK COVERAGE ON SITE @ $120.23 PER HOUR | $671K |
| Nov 5, 2025 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70724P00078 | 621399 | SIX (6) REGISTERED NURSES FOR THE SANTA FE INDIAN HEALTH CENTER. | $260K |
| Nov 4, 2025 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70724P00028 | 621330 | 2 LICENSED CLINCIAL SOCIAL WORKERS - ASU | $520K |
| Nov 3, 2025 | 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 |
| Oct 30, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71226F28028 | 541211 | BPA CALL FOR U&O | $90K |
| Oct 29, 2025 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70525C00002 | 561320 | TO PROVIDE NON PERSONAL OPTOMETRY SERVICES AT WHITE EARTH HEALTH CLINIC. BASE PLUS 4 OPTION YEARS | $426K |
| Oct 29, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025P00726 | 561410 | GIMC MEDICAL CODING SERVICES | $25K |
| Sep 30, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00125C00036 | 561920 | AMERICA 250 PROJECT EVENT MANAGEMENT AND SUPPORT SERVICES | $385K |
| Sep 24, 2025 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1625PD002 | 325992 | TONER PURCHASE FOR BTFA | $72K |
| Sep 23, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325P0407 | 333310 | SEWER MACHINES FOR TUBA CITY BOARDING SCHOOL | $14K |
| Sep 23, 2025 | 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 | $145K |
| Sep 23, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325P0476 | 324110 | PROPANE | $265K |
| Sep 23, 2025 | 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 |
| Sep 22, 2025 | 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 | $545K |
| Sep 19, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025P01222 | 334310 | CHINLE WELLNESS CENTER (CWC) AUDIO EQUIPMENT | $14K |
| Sep 17, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025P01169 | 621399 | DIETITIAN SERVICES FOR GALLUP INDIAN MEDICAL CENTER | $94K |
| Sep 17, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71325P00078 | 337214 | ERGONOMIC WORKSTATIONS, WARM SPRINGS SERVICE UNIT | $17K |
| Sep 16, 2025 | Department of the InteriorGREAT PLAINS REGION | 140A0125P0052 | 325910 | INK CARTRIDGES FOR TURTLE MOUNTAIN AGENCY | $17K |
| Sep 16, 2025 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70625P00319 | 339112 | FIRM-FIXED-PRICE, COMMERCIAL ITEMS TYPE CONTRACT TO PROVIDE TWENTY-EIGHT (28) MIDMARK RITTER EXAM CHAIRS TO THE CHEYENNE RIVER HEALTH CENTER, EAGLE BUTTE, SOUTH DAKOTA. | $176K |
| Sep 16, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71322F80086 | 541211 | NON-PERSONAL SERVICE CONTRACT FOR MEDICAL CODING AND COMPLIANE AUDITING FOR THE YAKAMA INDIAN HEALTH CLINIC. | $2K |
| Sep 11, 2025 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70525F06001 | 541990 | RT/CT RADIOLOGY SERVICES | $360K |
| Sep 11, 2025 | Department of the InteriorNAVAJO REGION | 140A0925P0060 | 325998 | ICE SLICER FOR EASTERN NAVAJO AGENCY | $11K |
| Sep 11, 2025 | Department of the InteriorNAVAJO REGION | 140A0925P0061 | 324121 | UPM & TACK OIL FOR EASTERN NAVAJO AGENCY | $13K |
| Sep 11, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024P01503 | 561320 | CSU-FY2024 THC-PHARMACY PRIORITY A PHARMACIST CONTRACTOR BUYER BENNETT ARVESSTO | $71K |
| Sep 11, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325P0427 | 334290 | AQUOS DISPLAY | $9K |
| Sep 10, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025P01113 | 334510 | FY2025 - MAMMOGRAPHY MONITORS FOR THE RADIOLOGY DEPARTMENT AT CHINLE COMPREHENSIVE HEALTH CARE FACILITY (CCHCF) | $14K |
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