Federal Contractor Profile
Dt-trak Consulting, INC.
$108M obligated·890 awards·11 agencies·92 NAICS
Federal Contracts
Showing contracts 101–150 of 1,081 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 10, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025P00542 | 561320 | NNMC_NON_PSC_ED_RN_PCN_3048-08 | $120K |
| Sep 10, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225PA896 | 334310 | S2P2: LASER PROJECTOR AND LENS SOL W911S225U1414 | $52K |
| 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 |
| Sep 9, 2025 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70625P00306 | 562211 | FIRM FIXED PRICE, NON-PERSONAL, COMMERCIAL SERVICE PURCHASE ORDER FOR BIO-MEDICAL WASTE SERVICES FOR THE FORT YATES HOSPTIAL, FORT YATES, ND. BASE PLUS FOUR OPTION YEARS. | $3K |
| Sep 8, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325P0421 | 324110 | LPG DELIVERY, ALBQ ERC | $89K |
| Sep 5, 2025 | Department of the InteriorEASTERN REGION | 140A1525P0007 | 336212 | LOWBOY TRAILER FOR CHOCTAW AGENCY | $50K |
| Sep 2, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325P0404 | 325992 | TONER FOR TUBA CITY BOARDING SCHOOL | $43K |
| Sep 2, 2025 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1625P0047 | 334310 | AUDIOVISUAL EQUIPMENT FOR BIA OTS | $46K |
| Aug 29, 2025 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70725P00067 | 621999 | JSU LABORATORY TECHNOLOGIST NON-PERSONAL HEALTHCARE SERVICES | $383K |
| Aug 28, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325P0390 | 337127 | DESKS AND CHAIRS | $76K |
| Aug 27, 2025 | 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 | $6K |
| Aug 27, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024P00690 | 561320 | NNMC - PQS - NON-PSC INFECTION PREVENTION CONTROL, RN | $250K |
| Aug 26, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325P0326 | 513130 | READING TEXTBOOKS FOR TUBA CITY BOARDING SCHOOL | $18K |
| Aug 22, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71225P00176 | 333998 | REPLACEMENT OF 46 COMBO SMOKE DETECTORS INCLUDING LABOR AND PARTS | $8K |
| Aug 22, 2025 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70525P00056 | 333310 | HP COLOR LASERJET ENTERPRISE PRINTER PURCHASE FOR CLSU | $47K |
| Aug 20, 2025 | Department of DefenseCOMMANDING GENERAL | M6700123P1170 | 513210 | TABLEAU CREATOR | $21K |
| Aug 19, 2025 | 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 | $281K |
| Aug 19, 2025 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70725P00174 | 339112 | REQUEST FOR ONE (1) HEARING SCREENER, VISION SCREENER AND CARRYING CASE FOR THE SANTA FE INDIAN HEALTH CENTER. | $13K |
| Aug 19, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71225F28026 | 541211 | BPA TO PROVIDE MEDICAL CODING, DATA ENTRY, AND AUDITING FOR U&O. | $90K |
| Aug 19, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71225F28027 | 541211 | BPA TO PROVIDE MEDICAL CODING, DATA ENTRY, AND AUDITING FOR PIMC. | $17K |
| Aug 15, 2025 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70724P00148 | 621210 | NON-PERSONAL HEALTHCARE DENTIST SERVICES FOR ZUNI COMPREHENSIVE COMMUNITY HEALTH CENTER. | $812K |
| Aug 15, 2025 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1625P0046 | 334610 | IDENTIV - VELOCITY SECURITY MANAGEMENT SOFTWARE LICENSES FOR BIA OIT | $21K |
| Aug 14, 2025 | 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. | $521K |
| Aug 13, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325P0322 | 332410 | HVAC BOILER REPLACEMENT DMWO: AB809092 | $82K |
| Aug 8, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025P00295 | 561320 | ORA DG SCRUB TECH | $101K |
| Aug 7, 2025 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70520C00006 | 621511 | MEDICAL LAB TECH SERVICES | $144K |
| Aug 7, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71125P00219 | 339114 | LAWTON INDIAN HOSPITAL PURCHASE OF INTRAORAL SCANNER, 3D PRINTER, MILLING STATION, AND ACCESSORIES TO CAPTURE MORE ACCURATE IMPRESSIONS. | $134K |
| Aug 6, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71324P00160 | 561499 | WOSU CODING & AUDITING SERVICES | $129K |
| Aug 6, 2025 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1625C0007 | 513210 | CHEERPJ LICENSES AND SUPPORT FOR OIT | $117K |
| Aug 5, 2025 | 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 | $1.0M |
| Jul 30, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025P00925 | 561320 | PHARMACIST SERVICES FOR PHARMACY DEPARTMENT AT TOHATCHI HEALTH CENTER | $120K |
| Jul 24, 2025 | Department of the InteriorGREAT PLAINS REGION | 140A0125P0037 | 333120 | WINDSHIELD FOR BOBCAT TRACK LOADER FOR PINE RIDGE AGENCY | $17K |
| Jul 23, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024P01503 | 561320 | CSU-FY2024 THC-PHARMACY PRIORITY A PHARMACIST CONTRACTOR BUYER BENNETT ARVESSTO | $57K |
| Jul 22, 2025 | 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 | $811K |
| Jul 22, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325P0297 | 332439 | CUSTOMIZED WATER BOTTLES FOR TUBA CITY BOARDING SCHOOL | $17K |
| Jul 21, 2025 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70520C00006 | 621511 | MEDICAL LAB TECH SERVICES | $75K |
| Jul 11, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325P0286 | 333414 | WATER HEATERS | $61K |
| Jul 11, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025P00059 | 561320 | PINON PEDS NP | $165K |
| Jul 10, 2025 | Department of the InteriorROCKY MOUNTAIN REGION | 140A0425P0040 | 325910 | TONER FOR BLACKFEET AGENCY | $10K |
| Jul 9, 2025 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70723P00247 | 621399 | RN - UMUHC | $480K |
| Jul 8, 2025 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70524F06009 | 561320 | 09/15/2024 - 09/14/2025 OPTION YEAR 2 FUNDED TASK ORDER | $312K |
| Jul 7, 2025 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70725P00144 | 561320 | SIX (6) MEDICAL SUPPORT STAFF - SANTA FE INDIAN HEALTH CENTER PRC DEPARTMENT. | $490K |
| Jul 2, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325P0269 | 337214 | OFFICE FURNITURE FOR TUBA CITY BOARDING SCHOOL | $17K |
| Jul 2, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025P00779 | 561320 | NON-PERSONAL OPTOMETRY SERVICES***OPTOMETRY DEPARTMENT | $503K |
| Jun 27, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71225P00118 | 333924 | ELECTRIC FORKLIFT | $47K |
| Jun 26, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325P0270 | 324110 | NEW LIQUID PROPANE GAS (LPG) | $215K |
| Jun 20, 2025 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70625P00189 | 339112 | DISPOSABLE O2 SENSORS FOR PRSU, PINE RIDGE, SD PAA APPROVAL #GPA-25-PAA8-0005 | $18K |
| Jun 20, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71125F27001 | 621999 | GENERAL MED/SURG RN SERVICES NEEDED AT CLAREMORE INDIAN HOSPITAL TO COVER STAFFING SO THAT WE MAY CONTINUE TO PROVIDE SAFE AND QUALITY CLINICAL CARE TO PATIENTS. | $499K |
| Jun 18, 2025 | Department of the InteriorEASTERN REGION | 140A1525P0003 | 333120 | COMPACT TRACK LOADER & MULCHER FOR CHOCTAW AGENCY | $193K |
| Jun 13, 2025 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70925F07017 | 561320 | BFSU DT TRAK RN TASK ORDER BASE OBLIGATED: $ 1,096,365.50 AGGREGATE AWARDED AMOUNT: $ 2,192,731.00 | $929K |
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