Federal Contractor Profile
Dt-trak Consulting, INC.
$108M obligated·890 awards·11 agencies·92 NAICS
Federal Contracts
Showing contracts 151–200 of 1,081 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 11, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025P00784 | 339112 | SPOT VISION SCREENERS (2), GALLUP INDIAN MEDICAL CENTER | $15K |
| Jun 11, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325P0233 | 513210 | AZURE LICENSING FOR SOUTHWESTERN INDIAN POLYTECHNIC INSTITUTE (SIPI). | $11K |
| Jun 10, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71124P00257 | 811210 | GENERATOR MAINTENANCE FOR PAWNEE INDIAN HEALTH CENTER | $13K |
| Jun 10, 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 |
| Jun 9, 2025 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224025PE014 | 334310 | NSWC PRDS - PURCHASE OF REPLACEMENT TRIPOD, BRACKETS, AND CLAMPS FOR TVS KITS. | $40K |
| May 30, 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. | $132K |
| May 28, 2025 | Department of the InteriorWESTERN REGION | 140A1125P0039 | 336390 | STAINLESS STEEL SANDER/SPREADER | $40K |
| May 27, 2025 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70725P00128 | 561320 | PHARMACY SERVICES FOR THE SANTA CLARA HEALTH CENTER. ONE YEAR AWARD. | $220K |
| May 20, 2025 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1625P0031 | 513210 | NLYTE SOFTWARE LICENSES FOR OIT | $54K |
| May 15, 2025 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70725P00132 | 561990 | MEDICAL SUPPORT ASSISTANT NON-PERSONAL HEALTHCARE SERVICES AT THE TAOS PICURIS SERVICE UNIT | $366K |
| May 14, 2025 | Department of the InteriorNORTHWEST REGION | 140A1225P0024 | 334514 | FORT HALL INDIAN IRRIGATION PROJECT (FHIP) FLOWMETERS | $15K |
| May 14, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2323P0144 | 541519 | SECURE DATA TRANSFER FOR BIE | $10K |
| May 14, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325P0183 | 339950 | DOLLY SIGN | $5K |
| May 13, 2025 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70524C00006 | 561320 | IAW THE TERMS AND CONDITIONS ATTACHED. | $247K |
| May 9, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325P0190 | 339940 | ART KITS FOR TUBA CITY BOARDING SCHOOL | $17K |
| May 6, 2025 | Department of the InteriorNORTHWEST REGION | 140A1225P0020 | 325320 | AQUATIC HERBICIDE | $54K |
| May 5, 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 | $41K |
| May 5, 2025 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70724P00148 | 621210 | NON-PERSONAL HEALTHCARE DENTIST SERVICES FOR ZUNI COMPREHENSIVE COMMUNITY HEALTH CENTER. | $406K |
| May 2, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025P00726 | 561410 | GIMC MEDICAL CODING SERVICES | $25K |
| Apr 30, 2025 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70925F80020 | 541214 | OEHE DELL LAPTOPS | $14K |
| Apr 28, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525P30114B00 | 334310 | AUTOMATION SYSTEM, VIDEO CAMERA | $224K |
| Apr 28, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71125P00146 | 311999 | FOOD SERVICE WORKER | $52K |
| Apr 28, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325P0185 | 334310 | HEADSETS | $13K |
| Apr 18, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71324P00111 | 561440 | ACCOUNTS RECEIVABLE FOR WESTERN OREGON SERVICE UNIT | $84K |
| Apr 18, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71324P00173 | 561320 | YAKAMA SERVICE UNIT, MEDICAL LABORATORY TECHNICIAN SERVICES | $83K |
| Apr 17, 2025 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1625P0022 | 513210 | GREYKEY SOFTWARE LICENSE AND UNIT FOR OJS MMU | $103K |
| Apr 16, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325P0160 | 333310 | PLUMBING SUPPLIES FOR MANY FARMS HIGH SCHOOL | $20K |
| Apr 9, 2025 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70724P00078 | 621399 | SIX (6) REGISTERED NURSES FOR THE SANTA FE INDIAN HEALTH CENTER. | $1.6M |
| Apr 2, 2025 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70924F07020 | 518210 | FBSU TASK ORDER FOR REVENUE ENHANCEMENT SERVICES | $8K |
| Apr 1, 2025 | 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. | $125K |
| Apr 1, 2025 | 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 | $228K |
| Apr 1, 2025 | 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 | $29K |
| Mar 31, 2025 | 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 31, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325P0140 | 333517 | MAINTENANCE SUPPLIES FOR MANY FARMS HIGH SCHOOL | $16K |
| Mar 28, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2323P0144 | 541519 | SECURE DATA TRANSFER FOR BIE | $4K |
| Mar 27, 2025 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70925P00043 | 561320 | BFSU: RADIOLOGY TECHNICIAN SERVICES CONTRACT PERIOD OF PERFORMANCE: 11/04/2024 - 11/03/2025 NTP PROVIDED BY DEEANDRA SALABYE, CO ON 11/04/2024. | $1.8M |
| Mar 27, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71223P00118 | 513210 | SMARTSHEET LICENSES - PIMC | $2K |
| Mar 26, 2025 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70524F06010 | 561320 | 09/15/2024 - 09/15/2025 $130.00 PER HOUR X 1346 HRS = $174,980.00 2 RN'S X $174,980.00 - $349,960.00 | $135K |
| Mar 26, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025P00542 | 561320 | NNMC_NON_PSC_ED_RN_PCN_3048-08 | $120K |
| Mar 26, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325P0141 | 336999 | MAINTENANCE TOOLS FOR MANY FARMS HIGH SCHOOL | $79K |
| Mar 25, 2025 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70722P00161 | 621399 | PHARMACIST NON PERSONAL HEALTHCARE SERVICES AT ZSU | $416K |
| Mar 21, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025P00506 | 339113 | MULTI-THREAT VESTS, GALLUP INDIAN MEDICAL CENTER, GALLUP NM | $13K |
| Mar 20, 2025 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70524C00001 | 541611 | AUDITING SERVICES FOR CODING AND DATA ENTRY FOR WEHC | $62K |
| Mar 19, 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 | $273K |
| Mar 18, 2025 | Department of the InteriorNORTHWEST REGION | 140A1225P0009 | 333120 | FLATHEAD INDIAN IRRIGATION PROJECT (FHIP) SKID STEER LOADER | $73K |
| Mar 17, 2025 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UMRN25P00000437 | 423410 | CAMERAS | $61K |
| Mar 14, 2025 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1625P0011 | 541519 | SERVERS FOR NIDS MODERNIZATION | $313K |
| Mar 13, 2025 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70724P00021 | 621399 | TO PROVIDE PHARMACIST NON-PERSONAL HEALTHCARE SERVICES AT THE TPSU. | $749K |
| Mar 7, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325P0117 | 337126 | MEDICATION CARTS | $19K |
| Mar 5, 2025 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70525F06001 | 541990 | 04/01/2025-03/31/2026 BASE YEAR UP TO 3 RT/MAMMOGRAPHY TECHNOLOGISTS HOURLY RATE $131.45 | $561K |
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