Vendor, Miller, SD
DT-TRAK Consulting, Inc.
UEI VFJ3AL7FM3K5, CAGE 3HXH3
75 awards and $3,337,440 obligated between June 18, 2026 and September 9, 2026, 19% under full and open competition, against 4.7 offers on average where reported. 28 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Indian Health Service | $2,400,224 |
| Bureau of Indian Affairs and Bureau of Indian Education | $937,216 |
Industries
NAICS on the awards, by dollars.
| Temporary Help ServicesNAICS 561320 | $2,959,802 |
| Offices of PodiatristsNAICS 621391 | $456,456 |
| All Other Miscellaneous Ambulatory Health Care ServicesNAICS 621999 | $274,560 |
| Petroleum RefineriesNAICS 324110 | $195,297 |
| Computing Infrastructure Providers, Data Processing, Web Hosting, and Related ServicesNAICS 518210 | $173,124 |
| Computer Terminal and Other Computer Peripheral Equipment ManufacturingNAICS 334118 | $169,332 |
| All Other Business Support ServicesNAICS 561499 | $131,292 |
| Software PublishersNAICS 513210 | $123,309 |
| Small Arms Ammunition ManufacturingNAICS 332992 | $104,719 |
| Offices of All Other Miscellaneous Health PractitionersNAICS 621399 | $97,635 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 52 |
| Full and Open Competition After Exclusion of Sources | 14 |
| Full and Open Competition | 4 |
| Not Competed Under SAP | 3 |
| Indian Small Business Economic Enterprise | 39 |
| Buy Indian | 9 |
| Small Business Set Aside - Total | 6 |
| Indian Economic Enterprise | 3 |
| Purchase Order | 58 |
| Delivery Order | 11 |
| Definitive Contract | 6 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Part-Time Child/Adolescent Psychiatric Services (Psychiatrist/PMHNP) - Ute Mountain Ute Health Center
Indian Health Service, Albuquerque Area Indian Health SVC
Award noticeSmall businessNAICS 621112Colorado75H70726P00145Awarded to DT-TRAK Consulting, Inc. for $273,600
Posted Sep 9 - Toner for Many Farms High School
Bureau of Indian Affairs, Indian Education Acquisition Office
Award noticeIndian small businessNAICS 325992140A2326Q0241Awarded to DT-TRAK Consulting, Inc. for $16,159
Posted Sep 82 publications - Toner & Supplies
Bureau of Indian Affairs, Indian Education Acquisition Office
Award noticeIndian small businessNAICS 325992140A2326Q0265Awarded to DT-TRAK Consulting, Inc. for $51,116
Posted Sep 42 publications - Ammunition for OJS-Indian Police Academy
Bureau of Indian Affairs, Bureau of Indian Affairs
Award noticeIndian small businessNAICS 332992140A1626Q0080Awarded to DT-TRAK Consulting, Inc. for $104,719
Posted Aug 193 publications - Printer Accessories for RMRO LTRO
Bureau of Indian Affairs, Rocky Mountain Region
Award noticeIndian small businessNAICS 334118140A0426Q0014Awarded to DT-TRAK Consulting, Inc. for $12,295
Posted Aug 122 publications - Chainsaw parts for Fort Apache Agency
Bureau of Indian Affairs, Western Region
Award noticeNAICS 333112140A1126Q0056Awarded to DT-TRAK Consulting, Inc. for $31,996
Posted Aug 12 - Brush Clearing for Chickasaw Agency
Bureau of Indian Affairs, Eastern Oklahoma Region
Award noticeIndian small businessNAICS 561730140A0826Q0007Awarded to DT-TRAK Consulting, Inc. for $18,870
Posted Aug 62 publications - FIRE SHELTERS FOR SW GEOGRAPHIC AREA WILDLAND FIRE
Bureau of Indian Affairs, MID-WEST Region
Award noticeIndian small businessNAICS 339999140A0726Q0011Awarded to DT-TRAK Consulting, Inc. for $69,015
Posted Aug 42 publications - CHAINSAWS FOR FORT APACHE AGENCY - FUELS MANAGEMEN
Bureau of Indian Affairs, Western Region
Award noticeNAICS 333310140A1126Q0058Awarded to DT-TRAK Consulting, Inc. for $53,806
Posted Jul 30 - Landscaping Equipment for Northern Cheyenne Agency
Bureau of Indian Affairs, Rocky Mountain Region
Award noticeIndian small businessNAICS 333112140A0426Q0012Awarded to DT-TRAK Consulting, Inc. for $26,447
Posted Jul 233 publications - MS TEAMS IP PHONES
Bureau of Indian Affairs, Indian Education Acquisition Office
Award noticeNAICS 517810140A2326Q0173Awarded to DT-TRAK Consulting, Inc. for $28,398
Posted Jul 15 - SIIMS Equipment & ODC for Kaibeto BIE OIT DETSO
Bureau of Indian Affairs, Bureau of Indian Affairs
Award noticeIndian small businessNAICS 334118140A1626Q0068Awarded to DT-TRAK Consulting, Inc. for $38,149
Posted Jul 102 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 75H70526F06016Delivery Order, July 27, 2026, Full and Open Competition After Exclusion of Sources | Bemidji Area Indian Health ServiceIndian Health Service | Area Wide Nurse ServicesNAICS 561320, PSC Q401 | $561,600 |
| 75H70926P00099Purchase Order, July 2, 2026, Not Competed, 1 offers | Billings Area Indian Health SVCIndian Health Service | Bfsu: Bridge Contract for Rad Tech (5) and Ultrasound Tech (1) Staffing 7/04/2026 - 9/04/2026 Notice of Intent 75h70926bao-063 Eo 14398NAICS 561320, PSC Q522 | $515,100 |
| 75H70726P00109Purchase Order, June 24, 2026, Full and Open Competition After Exclusion of Sources, 4 offersSolicitation | Albuquerque Area Indian Health SVCIndian Health Service | Podiatrist Non-Personal Healthcare Services - ZCCHCNAICS 621391, PSC Q520 | $456,456 |
| 75H70526F06015Delivery Order, July 23, 2026, Full and Open Competition After Exclusion of Sources | Bemidji Area Indian Health ServiceIndian Health Service | Area Wide Nurse ServicesNAICS 561320, PSC Q401 | $351,000 |
| 75H70526C00003Definitive Contract, July 20, 2026, Competed Under SAP, 7 offers | Bemidji Area Indian Health ServiceIndian Health Service | Dental ServicesNAICS 561320, PSC Q503 | $337,210 |
| 75H70626P00035Purchase Order, August 21, 2026, Competed Under SAP, 5 offers | Great Plains Area Indian Health SVCIndian Health Service | Modification to Activate Option Period One (1)NAICS 621999, PSC Q515 | $274,560 |
| 75H70524C00006Definitive Contract, June 25, 2026, Competed Under SAP, 4 offers | Bemidji Area Indian Health ServiceIndian Health Service | Iaw the Terms and Conditions Attached.NAICS 561320, PSC Q701 | $252,001 |
| 75H71024P00690Purchase Order, August 21, 2026, Full and Open Competition After Exclusion of Sources, 6 offers | Navajo Area Indian Health SVCIndian Health Service | Eo 14398 - Mod 06 - NPSC - Infection Control Prevention Nurse in the PQS Department at the Northern Navajo Medical Center - Mod to Extend PeNAICS 561320, PSC Q401 | $249,600 |
| 75H70925F07020Delivery Order, July 13, 2026, Competed Under SAP | Billings Area Indian Health SVCIndian Health Service | Mod 04: Exercise Option Period Three; Ncsu DT Trak RN to Option Three Funding Amount: $241,983.98NAICS 561320, PSC Q401 | $241,984 |
| 75H71025P00779Purchase Order, July 16, 2026, Competed Under SAP, 3 offers | Navajo Area Indian Health SVCIndian Health Service | Non-Personal Optometry Services***optometry DepartmentNAICS 561320, PSC Q511 | $200,000 |
| 75H70626F80021Delivery Order, August 6, 2026, Full and Open Competition, 1 offers | Great Plains Area Indian Health SVCIndian Health Service | Task Order for 4 Registered Nurse Services for the Inpatient Department at the Cheyenne River Health Center. Period of Performance Is a BaseNAICS 561320, PSC Q401 | $192,744 |
| 75H70526F06017Delivery Order, September 1, 2026, Full and Open Competition After Exclusion of Sources | Bemidji Area Indian Health ServiceIndian Health Service | Area Wide Nurse ServicesNAICS 561320, PSC Q401 | $192,000 |
| 75H71324P00160Purchase Order, July 15, 2026, Not Competed Under SAP, 1 offers | Indian Health ServiceIndian Health Service | Exercise Option Period II - Wosu Coding & Auditing ServicesNAICS 561499, PSC Q601 | $131,292 |
| 75H71323P00086Purchase Order, August 5, 2026, Competed Under SAP, 1 offers | Indian Health ServiceIndian Health Service | Modification to Add Funds for Fort Hall Service Unit for Option Year 3.NAICS 518210, PSC R703 | $130,215 |
| 140A2326P0227Purchase Order, July 6, 2026, Competed Under SAP, 3 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | LPG Services-Dine JusticeNAICS 324110, PSC 9110 | $125,400 |
| 140A1625C0007Definitive Contract, July 23, 2026, Competed Under SAP, 1 offers | Bureau of Indian AffairsBureau of Indian Affairs and Bureau of Indian Education | Cheerpj Licenses and Support for OitNAICS 513210, PSC DK01 | $123,309 |
| 75H70525F06013Delivery Order, September 2, 2026, Full and Open Competition After Exclusion of Sources | Bemidji Area Indian Health ServiceIndian Health Service | 09/15/2025 - 09/14/2026 - Rlsu Area Wide Nurse Services $135.00 Per Hourly RateNAICS 561320, PSC Q401 | $120,000 |
| 75H71026P00149Purchase Order, July 6, 2026, Competed Under SAP, 9 offers | Navajo Area Indian Health SVCIndian Health Service | Mod 2 - Non-Personal Healthcare Registered Nurse Services for the Vaccination Clinic at Gallup Indian Medical Center - Add FundingNAICS 561320, PSC Q401 | $116,480 |
| 75H71026P00150Purchase Order, September 4, 2026, Competed Under SAP, 8 offers | Navajo Area Indian Health SVCIndian Health Service | Eo 14398 - Mod 1 - Non-Personal Healthcare Registered Nurse Services for the Vaccination Clinic at Gallup Indian Medical Center - Add FundinNAICS 561320, PSC Q401 | $112,000 |
| 140A1626P0062Purchase Order, August 19, 2026, Competed Under SAP, 5 offersSolicitation | Bureau of Indian AffairsBureau of Indian Affairs and Bureau of Indian Education | Eo 14398: Ammunition for Ojs-Indian Police AcademyNAICS 332992, PSC 1305 | $104,719 |
| 75H71025P01169Purchase Order, July 14, 2026, Competed Under SAP, 4 offers | Navajo Area Indian Health SVCIndian Health Service | Mod 2 - Exercise Option - Dietitian Services for Gallup Indian Medical CenterNAICS 621399, PSC Q201 | $97,635 |
| 140A2325P0421Purchase Order, August 26, 2026, Competed Under SAP, 2 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | LPG Delivery, Albq ErcNAICS 324110, PSC 9130 | $93,000 |
| 75H71126P00123Purchase Order, August 10, 2026, Competed Under SAP, 4 offers | Indian Health ServiceIndian Health Service | Lawton Indian Hospital Cisco Network SwitchesNAICS 334111, PSC 7B22 | $89,709 |
| 140A0726P0016Purchase Order, August 4, 2026, Competed Under SAP, 9 offersSolicitation | Albuqerque Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Eo 14398: Fire Shelters for SW Geographic Area Wildland FireNAICS 339999, PSC 4210 | $69,015 |
| 140A1626P0047Purchase Order, June 30, 2026, Competed Under SAP, 4 offersSolicitation | Bureau of Indian AffairsBureau of Indian Affairs and Bureau of Indian Education | Siims Equipment & Odc for Seba Delkai Bie Oit DetsoNAICS 334118, PSC 7F20 | $67,558 |
| 75H71226P00090Purchase Order, July 28, 2026, Competed Under SAP, 3 offers | Phoenix Area Indian Health SVCIndian Health Service | UltrasoundNAICS 339112, PSC 6515 | $61,692 |
| 75H70726P00145Purchase Order, September 9, 2026, Competed Under SAP, 5 offersSolicitation | Albuquerque Area Indian Health SVCIndian Health Service | Child/Adolescent Psychiatrist - UmuhcNAICS 621112, PSC Q519 | $54,720 |
| 140A1126P0071Purchase Order, July 30, 2026, Competed Under SAP, 4 offersSolicitation | Western RegionBureau of Indian Affairs and Bureau of Indian Education | Chainsaws for Fort Apache Agency - Fuels ManagementNAICS 333310, PSC 5130 | $53,806 |
| 140A1626P0046Purchase Order, June 30, 2026, Competed Under SAP, 2 offersSolicitation | Bureau of Indian AffairsBureau of Indian Affairs and Bureau of Indian Education | Siims Equipment & Odc for Rocky Ridge Bie Oit DetsoNAICS 334118, PSC 7F20 | $51,329 |
| 140A2326P0351Purchase Order, September 4, 2026, Competed Under SAP, 10 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Toner & SuppliesNAICS 325992, PSC 7510 | $51,116 |
| 75H70923F07005Delivery Order, September 8, 2026, Competed Under SAP | Billings Area Indian Health SVCIndian Health Service | Fbsu DT RN Services P00005 NTP Extension and Obligation of Funds $42,992.68NAICS 561320, PSC Q401 | $42,993 |
| 75H70926F07026Delivery Order, July 27, 2026, Not Competed Under SAP | Billings Area Indian Health SVCIndian Health Service | Csu: DT-TRAK Revenue Enhancement Dos: 7/27/26-9/30/26NAICS 518210, PSC R699 | $42,909 |
| 140A1626P0054Purchase Order, July 10, 2026, Competed Under SAP, 3 offersSolicitation | Bureau of Indian AffairsBureau of Indian Affairs and Bureau of Indian Education | Siims Equipment & Odc for Kaibeto Bie Oit DetsoNAICS 334118, PSC 7F20 | $38,149 |
| 75H70526P00033Purchase Order, June 22, 2026, Competed Under SAP, 3 offers | Bemidji Area Indian Health ServiceIndian Health Service | Lactation Pod with WarrantyNAICS 337127, PSC 7195 | $36,237 |
| 75H70924F07008Delivery Order, August 28, 2026, Competed Under SAP | Billings Area Indian Health SVCIndian Health Service | Wrsu, RN ServicesNAICS 561320, PSC Q401 | $32,622 |
| 140A1126P0076Purchase Order, August 12, 2026, Competed Under SAP, 2 offersSolicitation | Western RegionBureau of Indian Affairs and Bureau of Indian Education | Eo 14398 - This Requirement Is for Support Services for Fort Apache AgencyNAICS 333112, PSC 5130 | $31,996 |
| 75H70526P00036Purchase Order, July 14, 2026, Competed Under SAP, 4 offers | Bemidji Area Indian Health ServiceIndian Health Service | Install and Monthly Services for Satellite TVNAICS 334220, PSC 5820 | $31,064 |
| 140A2326P0230Purchase Order, July 8, 2026, Competed Under SAP, 6 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | MS Teams Ip PhonesNAICS 517810, PSC DG11 | $28,398 |
| 140A0426P0026Purchase Order, July 23, 2026, Competed Under SAP, 4 offersSolicitation | Rocky Mountain RegionBureau of Indian Affairs and Bureau of Indian Education | Landscaping Equipment for Northern Cheyenne AgencyNAICS 333112, PSC 3805 | $26,447 |
| 75H71126P00105Purchase Order, July 13, 2026, Competed Under SAP, 4 offers | Indian Health ServiceIndian Health Service | Room DividersNAICS 337215, PSC 7110 | $23,153 |
| 75H71025P00726Purchase Order, June 26, 2026, Competed Under SAP, 2 offers | Navajo Area Indian Health SVCIndian Health Service | Mod 7 - to Extend Pop End Date an Additional 2 Months for the Gimc Medical Coding ServicesNAICS 561410, PSC Q601 | $20,000 |
| 140A1126P0057Purchase Order, August 13, 2026, Competed Under SAP, 5 offers | Western RegionBureau of Indian Affairs and Bureau of Indian Education | Propane Supply ContractNAICS 324110, PSC 6830 | $19,991 |
| 140A0826P0012Purchase Order, August 6, 2026, Competed Under SAP, 5 offersSolicitation | Eastern Oklahoma RegionBureau of Indian Affairs and Bureau of Indian Education | Brush Clearing for Chickasaw AgencyNAICS 561730, PSC F006 | $18,870 |
| 140A2326P0304Purchase Order, September 7, 2026, Competed Under SAP, 7 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Toner for Many Farms High SchoolNAICS 325992, PSC 7510 | $16,159 |
| 75H71124P00257Purchase Order, July 7, 2026, Competed Under SAP, 3 offers | Indian Health ServiceIndian Health Service | Generator Maintenance for Pawnee Indian Health CenterNAICS 811210, PSC J065 | $13,994 |
| 140A1625P0046Purchase Order, July 16, 2026, Competed Under SAP, 1 offers | Bureau of Indian AffairsBureau of Indian Affairs and Bureau of Indian Education | Eo 14398 - Bilateral Modification to Add FAR 52.222-90NAICS 334610, PSC DK10 | $13,346 |
| 140A0726P0015Purchase Order, June 29, 2026, Competed Under SAP, 5 offersSolicitation | Albuqerque Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Eo 14398 Shredders for SwroNAICS 339940, PSC 3615 | $13,213 |
| 140A2326P0240Purchase Order, July 22, 2026, Competed Under SAP, 2 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | AutoclaveNAICS 339113, PSC 6530 | $12,998 |
| 140A0426P0030Purchase Order, August 12, 2026, Competed Under SAP, 6 offersSolicitation | Rocky Mountain RegionBureau of Indian Affairs and Bureau of Indian Education | Eo 14398- Printer Accessories for Rmro LtroNAICS 334118, PSC 3610 | $12,295 |
| 140A2326P0214Purchase Order, July 6, 2026, Competed Under SAP, 5 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Purchase Sports Turf GroomerNAICS 333111, PSC 7920 | $7,598 |
| 140A0126P0037Purchase Order, June 30, 2026, Competed Under SAP, 2 offers | Great Plains RegionBureau of Indian Affairs and Bureau of Indian Education | Propane for Winnebago AgencyNAICS 221210, PSC 6830 | $1,600 |
| 140A1625C0004Definitive Contract, July 10, 2026, Competed Under SAP, 2 offers | Bureau of Indian AffairsBureau of Indian Affairs and Bureau of Indian Education | Eo 14398NAICS 541519, PSC 7A20 | $0 |
| 140A1625P0022Purchase Order, July 1, 2026, Competed Under SAP, 7 offers | Bureau of Indian AffairsBureau of Indian Affairs and Bureau of Indian Education | Eo 14398NAICS 513210, PSC DA10 | $0 |
| 140A1626P0028Purchase Order, July 9, 2026, Competed Under SAP, 1 offers | Bureau of Indian AffairsBureau of Indian Affairs and Bureau of Indian Education | Eo 14398NAICS 541519, PSC DB02 | $0 |
| 140A2326P0173Purchase Order, July 8, 2026, Competed Under SAP, 1 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Eo 14398 - Bilateral Mod to Add FAR 52.222-90NAICS 513210, PSC DE10 | $0 |
| 75H70724P00021Purchase Order, July 20, 2026, Full and Open Competition After Exclusion of Sources, 11 offers | Albuquerque Area Indian Health SVCIndian Health Service | Add Eo 14398 - Update Contract Clauses - TpsuNAICS 621399, PSC Q517 | $0 |
| 75H70724P00078Purchase Order, July 20, 2026, Full and Open Competition After Exclusion of Sources, 10 offers | Albuquerque Area Indian Health SVCIndian Health Service | Mod P00015: Add Eo 14398 - Update Contract Clauses - Sfsu.NAICS 621399, PSC Q401 | $0 |
| 75H70725C00008Definitive Contract, July 20, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | Albuquerque Area Indian Health SVCIndian Health Service | Mod P00004 - Eo 14398 - Update Contract Clauses - Sfsu.NAICS 621210, PSC Q503 | $0 |
| 75H70725P00060Purchase Order, July 20, 2026, Full and Open Competition After Exclusion of Sources, 7 offers | Albuquerque Area Indian Health SVCIndian Health Service | Mod P00005: Add Eo 14398 - Update Contract Clauses - Sfsu.NAICS 561320, PSC Q301 | $0 |
| 75H70725P00132Purchase Order, August 7, 2026, Competed Under SAP, 3 offers | Albuquerque Area Indian Health SVCIndian Health Service | Mod P2 - Eo 14398 - Update Contract Clauses for Tpsu.NAICS 561990, PSC R699 | $0 |
| 75H70725P00144Purchase Order, July 20, 2026, Full and Open Competition After Exclusion of Sources, 9 offers | Albuquerque Area Indian Health SVCIndian Health Service | Mod P00003: Add Eo 14398 - Update Contract Clauses - Sfsu.NAICS 561320, PSC Q802 | $0 |
| 75H70726P00072Purchase Order, July 20, 2026, Full and Open Competition, 16 offers | Albuquerque Area Indian Health SVCIndian Health Service | Mod P00001: Add Eo 14398 - Update Contract Clauses - Sfsu.NAICS 561320, PSC Q517 | $0 |
| 75H70726P00073Purchase Order, July 17, 2026, Competed Under SAP, 9 offers | Albuquerque Area Indian Health SVCIndian Health Service | Add Eo 14398 - Update Contract Clauses - TpsuNAICS 541219, PSC Q601 | $0 |
| 75H70726P00094Purchase Order, July 20, 2026, Full and Open Competition, 10 offers | Albuquerque Area Indian Health SVCIndian Health Service | Mod P00001: Add Eo 14398 - Update Contract Clauses - Sfsu.NAICS 561320, PSC Q517 | $0 |
| 75H70926F80013Delivery Order, August 21, 2026, Full and Open Competition, 1 offers | Billings Area Indian Health SVCIndian Health Service | Csu: One Optometrist. Base with 4 Oy'S. Mod 1: Change Order: Updating Staff Schedule from 1 Fte to 2 Part Time Employees and Readjust PeriodNAICS 561320, PSC Q999 | $0 |
| 75H71026P00032Purchase Order, July 17, 2026, Competed Under SAP, 4 offers | Navajo Area Indian Health SVCIndian Health Service | Mod 4 - Change to Key Personnel'S Availability - Dietitian Services for Gallup Indian Medical CenterNAICS 621399, PSC Q201 | $0 |
| 75H70524C00001Definitive Contract, August 12, 2026, Competed Under SAP, 5 offers | Bemidji Area Indian Health ServiceIndian Health Service | Auditing Services for Coding and Data Entry for Wehc, Base Plus 4 Option YearsNAICS 541611, PSC R408 | -$1,622 |
| 75H70726P00069Purchase Order, July 21, 2026, Full and Open Competition After Exclusion of Sources, 5 offers | Albuquerque Area Indian Health SVCIndian Health Service | Eo 14398 - Update Contract Clauses - Aidc.NAICS 541219, PSC Q601 | -$21,043 |
| 140A2325P0476Purchase Order, September 8, 2026, Competed Under SAP, 6 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | PropaneNAICS 324110, PSC 9130 | -$43,094 |
| 75H70724P00104Purchase Order, July 16, 2026, Full and Open Competition After Exclusion of Sources, 5 offers | Albuquerque Area Indian Health SVCIndian Health Service | Mod P00001 - De-Obligate Excess Funding from Line Item #1.NAICS 561320, PSC Q517 | -$90,000 |
| 75H70724P00013Purchase Order, July 17, 2026, Not Competed, 1 offers | Albuquerque Area Indian Health SVCIndian Health Service | Mod P00004 - De-Obligate Excess Funding and Close Out Award.NAICS 561320, PSC Q517 | -$185,239 |
| 75H70724P00028Purchase Order, June 18, 2026, Full and Open Competition After Exclusion of Sources, 9 offers | Albuquerque Area Indian Health SVCIndian Health Service | Eo 14398 - Update Clauses - AsuNAICS 621330, PSC Q999 | -$254,625 |
| 75H70923F07003Delivery Order, July 1, 2026, Competed Under SAP | Billings Area Indian Health SVCIndian Health Service | Csu DT Trak P00004 FAR Subpart 4.804-5 De-Obligation and Close Out Mod 004 De-Obligates $282,292.27 FY26 Udo Initiative, Deobligation and ClNAICS 561320, PSC Q401 | -$282,292 |
| 75H70923P00058Purchase Order, July 1, 2026, Not Competed Under SAP, 1 offers | Billings Area Indian Health SVCIndian Health Service | FY26 Udo Initiative, Deobligation and Close Out Bfsu - Mod P00001 to Adjust Period of Performance to Actual Start Date of 4/24/23 Due to theNAICS 813920, PSC R499 | -$527,689 |
| 75H70724P00148Purchase Order, September 4, 2026, Competed Under SAP, 7 offers | Albuquerque Area Indian Health SVCIndian Health Service | Mod P00005 - to De-Obligate Funds and Close Out Award.NAICS 621210, PSC Q503 | -$1,218,235 |
- Places of performance
- New MexicoSouth DakotaMinnesotaMontanaArizonaOklahomaNorth DakotaOregon
- Product and service codes
- Q401 NursingQ522 Radiology ServicesQ520 Podiatry ServicesQ515 Pathology ServicesQ701 Specialized Medical SupportQ511 Ophthalmology & Optometry
- Transactions
- 87 across 75 awards