Contractor
DT-TRAK CONSULTING, INC.
- UEI
- VFJ3AL7FM3K5
- Parent UEI
- VFJ3AL7FM3K5
- Resolved by
- uei
- Confidence
- 1.000
Active from Aug 31, 2022 to Sep 22, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Temporary Staffing | 44 | $23,811,670 |
| Equipment Maintenance and Repair | 1 | $39,488 |
| Program Management Support | 1 | $151,798 |
| Software Development | 1 | $391,997 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 75H70522D00009 AREA WIDE NURSE SERVICES BASE PLUS 4 OPTIONS | Department of Health and Human Services | — | Aug 31, 2022 | — |
| 75H70926F07030 BFSU DT-TRAK REVENUE ENHANCEMENT SERVICES E.O. 14398 | Department of Health and Human Services | MT | Sep 22, 2026 | $32,093 |
| 140A2326P0424 NETWORK EQUIPMENT FOR MANY FARMS HIGH SCHOOL | Department of the Interior | AZ | Sep 21, 2026 | $183,566 |
| 75H70526P00045 SERVICES FOR THE COLLECTION OF 10 DIGITAL STORIES | Department of Health and Human Services | MN | Sep 21, 2026 | $105,741 |
| 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 |
| 140A1126P0089 U&O CATTLE GUARDS | Department of the Interior | SD | Sep 14, 2026 | $36,680 |
| 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 |
| 75H71323P00086 MEDICAL CODING, ACCOUNTS RECEIVABLE, AND THIRD-PARTY CONSULTANT SERVICES FOR WARM SPRINGS SERVICE UNIT, COLVILLE SERVICE UNIT, AND YAKAMA SERVICE UNIT. | Department of Health and Human Services | WA | Aug 30, 2023 | $1,416,215 |
| 75H70923F07005 DT-TRAK: TASK-ORDER AGAINST IDIQ 75H70923D00002. ER NURSES (CLIN 3): AMOUNT REPRESENTS 1 FTE WITH 2 OPTION PERIODS. | Department of Health and Human Services | MT | Jan 13, 2023 | $551,385 |
| 75H70724P00028 2 LICENSED CLINCIAL SOCIAL WORKERS - ASU | Department of Health and Human Services | NM | Jan 12, 2024 | $1,305,375 |
| 140A2325P0476 PROPANE | Department of the Interior | ND | Sep 23, 2025 | $243,903 |
| 140A2326P0304 TONER FOR MANY FARMS HIGH SCHOOL | Department of the Interior | AZ | Sep 7, 2026 | $16,159 |
| 75H71026P00150 NON-PERSONAL HEALTHCARE REGISTERED NURSE SERVICES FOR THE VACCINATION CLINIC AT GALLUP INDIAN MEDICAL CENTER. | Department of Health and Human Services | NM | Apr 24, 2026 | $168,100 |
| 140A2326P0351 TONER & SUPPLIES | Department of the Interior | ND | Sep 4, 2026 | $51,116 |
| 75H70525F06013 09/15/2025 - 09/14/2026 - RLSU AREA WIDE NURSE SERVICES $135.00 PER HOURLY RATE | Department of Health and Human Services | MN | Aug 5, 2025 | $1,135,435 |
| 75H70526F06017 AREA WIDE NURSE SERVICES | Department of Health and Human Services | MN | Sep 1, 2026 | $192,000 |
| 75H70626F80021 TASK ORDER FOR 4 REGISTERED NURSE SERVICES FOR THE INPATIENT DEPARTMENT AT THE CHEYENNE RIVER HEALTH CENTER. PERIOD OF PERFORMANCE IS A BASE WITH TWO (2) OPTION PERIODS. | Department of Health and Human Services | SD | Aug 6, 2026 | $192,744 |
| 75H70926P00099 BFSU: BRIDGE CONTRACT FOR RAD TECH (5) AND ULTRASOUND TECH (1) STAFFING 7/04/2026 - 9/04/2026 NOTICE OF INTENT 75H70926BAO-063 EO 14398 | Department of Health and Human Services | MT | Jul 2, 2026 | $515,100 |
| 75H71025P00726 GIMC MEDICAL CODING SERVICES | Department of Health and Human Services | SD | May 2, 2025 | $85,000 |
| 140A2325P0421 LPG DELIVERY, ALBQ ERC | Department of the Interior | NM | Sep 8, 2025 | $181,675 |
| 75H71024P00690 NNMC - PQS - NON-PSC INFECTION PREVENTION CONTROL, RN | Department of Health and Human Services | NM | Mar 20, 2024 | $815,600 |
| 75H70626P00035 PURCHASE ORDER FOR LABORATORY TECHNOLOGIST SERVICES | Department of Health and Human Services | SD | Mar 3, 2026 | $549,120 |
| 75H70926F80013 CSU: ONE OPTOMETRIST. BASE WITH 4 OY'S. | Department of Health and Human Services | MT | Mar 4, 2026 | $554,811 |
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 Sep 24, 2026.