Contractor
DT-TRAK CONSULTING, INC.
- UEI
- VFJ3AL7FM3K5
- Parent UEI
- VFJ3AL7FM3K5
- Resolved by
- uei
- Confidence
- 1.000
Active from Aug 31, 2022 to Oct 8, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Temporary Staffing | 51 | $27,801,896 |
| Equipment Maintenance and Repair | 1 | $39,488 |
| Landscaping and Grounds Maintenance | 1 | $18,870 |
| Program Management Support | 1 | $150,175 |
| Software Development | 1 | $391,997 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 75H70525F06001 04/01/2025-03/31/2026 BASE YEAR UP TO 3 RT/MAMMOGRAPHY TECHNOLOGISTS HOURLY RATE $131.45 | Department of Health and Human Services | MN | Mar 5, 2025 | $561,200 |
| 75H70526F06002 RADIOLOGY SERVICES FOR THE WESU | Department of Health and Human Services | MN | Feb 11, 2026 | $820,248 |
| 75H70526P00029 DENTAL HYGIENIST SERVICES FOR THE WHITE EARTH SERVICE UNIT | Department of Health and Human Services | MN | May 21, 2026 | $250,000 |
| 75H70524C00001 AUDITING SERVICES FOR CODING AND DATA ENTRY FOR WEHC | Department of Health and Human Services | MN | Mar 28, 2024 | $150,175 |
| 75H70526C00001 12/01/2025 - 11/30/2026 BASE YEAR | Department of Health and Human Services | MN | Nov 20, 2025 | $416,957 |
| 75H70526F06015 AREA WIDE NURSE SERVICES | Department of Health and Human Services | MN | Jul 23, 2026 | $351,000 |
| 75H70525C00002 TO PROVIDE NON PERSONAL OPTOMETRY SERVICES AT WHITE EARTH HEALTH CLINIC. BASE PLUS 4 OPTION YEARS | Department of Health and Human Services | MN | Dec 11, 2024 | $724,778 |
| 75H70525F06012 09/15/2025 - 09/14/2026 WEHC AREA WIDE NURSE SERVICES $135.00 HOURLY RATE FOR RN SERVICES | Department of Health and Human Services | MN | Jul 22, 2025 | $995,800 |
| 75H71026P00032 DIETITIAN SERVICES FOR GALLUP INDIAN MEDICAL CENTER | Department of Health and Human Services | NM | Nov 17, 2025 | $189,550 |
| 36F79726D0007 621 I, PROFESSIONAL & ALLIED HEALTHCARE STAFFING SERVICES, FSS CONTRACT AWARD | Department of Veterans Affairs | — | Oct 3, 2025 | — |
| 75H71226A00024 MULTI-STAFFING SERVICES - YUMA & HOPI | Department of Health and Human Services | — | Sep 24, 2026 | — |
| 75H70926F07022 FBSU OPD RN SERVICES BASE OBLIGATED AMOUNT: $43,200.00 TOTAL AWARDED AMOUNT: $172,800.00 | Department of Health and Human Services | MT | Feb 27, 2026 | $246,978 |
| 75H70926F07021 FBSU ER RN SERVICES BASE OBLIGATED AMOUNT: $154,502.00 AGGREGATE AWARDED AMOUNT: $350,808.00 | Department of Health and Human Services | MT | Jan 30, 2026 | $442,557 |
| 140A1126P0089 U&O CATTLE GUARDS | Department of the Interior | SD | Sep 14, 2026 | $38,780 |
| 75H70925F07018 DT TRAK FPSU REGISTERED NURSING SERVICES BASE OBLIGATED AMOUNT: $545,254.45 AGGREGATE OBLIGATED AMOUNT: $545,254.45 | Department of Health and Human Services | MT | Sep 22, 2025 | $672,100 |
| 75H70925F07019 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 | MT | Sep 23, 2025 | $3,830,261 |
| 75H70925F07020 NCSU DT TRAK RN TASK ORDER BASE OBLIGATED AMOUNT: $145,259.14 AGGREGATE OBLIGATED AMOUNT: $871,214.08 | Department of Health and Human Services | MT | Sep 23, 2025 | $1,113,192 |
| 75H70926F07030 BFSU DT-TRAK REVENUE ENHANCEMENT SERVICES E.O. 14398 | Department of Health and Human Services | MT | Sep 22, 2026 | $32,093 |
| 75H70522D00009 AREA WIDE NURSE SERVICES BASE PLUS 4 OPTIONS | Department of Health and Human Services | — | Aug 31, 2022 | — |
| 75H70526P00045 SERVICES FOR THE COLLECTION OF 10 DIGITAL STORIES | Department of Health and Human Services | MN | Sep 21, 2026 | $105,741 |
| 140A2326P0424 NETWORK EQUIPMENT FOR MANY FARMS HIGH SCHOOL | Department of the Interior | AZ | Sep 21, 2026 | $183,566 |
| 75H71324P00173 YAKAMA SERVICE UNIT, MEDICAL LABORATORY TECHNICIAN SERVICES | Department of Health and Human Services | WA | Aug 17, 2024 | $151,875 |
| 140A2326P0345 PROPANE FOR COTTONWOOD DAY SCHOOL | Department of the Interior | SD | Sep 15, 2026 | $43,000 |
| 36F79726D0200 65 II A MEDICAL EQUIPMENT & SUPPLIES, FSS CONTRACT AWARD | Department of Veterans Affairs | — | Sep 11, 2026 | — |
| 75H70726P00145 CHILD/ADOLESCENT PSYCHIATRIST - UMUHC | Department of Health and Human Services | CO | Sep 9, 2026 | $54,720 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier VFJ3AL7FM3K5, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.