Federal contractor · public award history
DT-TRAK CONSULTING, INC.
DBA DT-TRAK CONSULTING INC
Parent: DT-TRAK CONSULTING, INC. VFJ3AL7FM3K5
- Awards we know about
- 40
- Typical size
- $75,848
- Middle of their public awards
- Dollars on those awards
- $7.02M
Most of their awards we can see fall roughly between $17,262 and $176,213.
From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.
Awarding agencies
- Department of Health and Human Services (27)
- Department of the Interior (13)
Industries & product codes
Award history
- Department of Health and Human Services$385,000
AMERICA 250 PROJECT EVENT MANAGEMENT AND SUPPORT SERVICES
- Department of Health and Human Services$14,220
FY2025 - MAMMOGRAPHY MONITORS FOR THE RADIOLOGY DEPARTMENT AT CHINLE COMPREHENSIVE HEALTH CARE FACILITY (CCHCF)
- Department of the Interior$71,908
TONER PURCHASE FOR BTFA
- Department of Health and Human Services$145,259
NCSU DT TRAK RN TASK ORDER BASE OBLIGATED AMOUNT: $145,259.14 AGGREGATE OBLIGATED AMOUNT: $871,214.08
- Department of the Interior$14,390
SEWER MACHINES FOR TUBA CITY BOARDING SCHOOL
- Department of the Interior$265,000
PROPANE
- Department of Health and Human Services$1.00M
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
- Department of Health and Human Services$159,470
YAKAMA SERVICE UNIT, MEDICAL LABORATORY TECHNICIAN SERVICES
- Department of Health and Human Services$545,254
DT TRAK FPSU REGISTERED NURSING SERVICES BASE OBLIGATED AMOUNT: $545,254.45 AGGREGATE OBLIGATED AMOUNT: $545,254.45
- Department of Health and Human Services$122,576
TASK-ORDER FOR WIND RIVER::REVENUE ENHANCEMENT SERVICES.
- Department of Health and Human Services$861,503
PHARMACIST NON PERSONAL HEALTHCARE SERVICES AT ZSU
- Department of Health and Human Services$14,292
CHINLE WELLNESS CENTER (CWC) AUDIO EQUIPMENT
- Department of Health and Human Services$2,234
PAPER SHREDDERS ARE NEEDED TO DESTROY SENSITIVE INFORMATION.
- Department of Health and Human Services$16,896
ERGONOMIC WORKSTATIONS, WARM SPRINGS SERVICE UNIT
- Department of Health and Human Services$93,839
DIETITIAN SERVICES FOR GALLUP INDIAN MEDICAL CENTER
- Department of Health and Human Services$176,213
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.
- Department of the Interior$17,262
INK CARTRIDGES FOR TURTLE MOUNTAIN AGENCY
- Department of Health and Human Services$85,613
NON-PERSONAL SERVICE CONTRACT FOR MEDICAL CODING AND COMPLIANE AUDITING FOR THE YAKAMA INDIAN HEALTH CLINIC.
- Department of the Interior$10,992
ICE SLICER FOR EASTERN NAVAJO AGENCY
- Department of Health and Human Services—
RT/CT RADIOLOGY SERVICES COVERING VARIOUS SHIFTS AT THE CLSU. BASE PLUS 4 OPTION YEARS.
- Department of the Interior$13,171
UPM & TACK OIL FOR EASTERN NAVAJO AGENCY
- Department of the Interior$8,547
AQUOS DISPLAY
- Department of Health and Human Services$710,000
RT/CT RADIOLOGY SERVICES
- Department of Health and Human Services$171,639
CSU-FY2024 THC-PHARMACY PRIORITY A PHARMACIST CONTRACTOR BUYER BENNETT ARVESSTO
- Department of Health and Human Services$67,717
DT-TRAK - WRSU REVENUE ENHANCEMENT SERVICES: $107,014.00
- Department of Health and Human Services$239,200
NNMC_NON_PSC_ED_RN_PCN_3048-08
- Department of Health and Human Services—
PHARMACIST SERVICES FOR GALLUP INDIAN MEDICAL CENTER, PCN
- Department of Health and Human Services$2,554
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.
- Department of the Interior$88,675
LPG DELIVERY, ALBQ ERC
- Department of the Interior$50,000
LOWBOY TRAILER FOR CHOCTAW AGENCY
- Department of Health and Human Services$88,138
AUDITING SERVICES FOR CODING AND DATA ENTRY FOR WEHC
- Department of the Interior$43,375
TONER FOR TUBA CITY BOARDING SCHOOL
- Department of the Interior$46,334
AUDIOVISUAL EQUIPMENT FOR BIA OTS
- Department of Health and Human Services$758,202
JSU LABORATORY TECHNOLOGIST NON-PERSONAL HEALTHCARE SERVICES
- Department of Health and Human Services$25,000
GIMC MEDICAL CODING SERVICES
- Department of the Interior$75,848
DESKS AND CHAIRS
- Department of Health and Human Services—
LPN SERVICES FOR THE OKLAHOMA AREA
- Department of Health and Human Services$566,000
NNMC - PQS - NON-PSC INFECTION PREVENTION CONTROL, RN
- Department of Health and Human Services$47,394
CSU: REVENUE ENHANCEMENT SERVICES OF OPTION YEAR 4. DOS:5/6/24 - 3/31/26
- Department of the Interior$17,561
READING TEXTBOOKS FOR TUBA CITY BOARDING SCHOOL
Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.