# DT-TRAK Consulting, Inc.

Canonical: https://abierto.us/vendors/dt-trak-consulting-inc-vfj3al7fm3k5

- UEI: VFJ3AL7FM3K5
- CAGE: 3HXH3
- Location: Miller, SD
- Awards in window: 75 (87 transactions), $3,337,440 obligated, June 18, 2026 to September 9, 2026

## Awarding agencies

- Indian Health Service: 48 awards, $2,400,224
- Bureau of Indian Affairs and Bureau of Indian Education: 27 awards, $937,216

## Industries

- 561320 Temporary Help Services: $2,959,802
- 621391 Offices of Podiatrists: $456,456
- 621999 All Other Miscellaneous Ambulatory Health Care Services: $274,560
- 324110 Petroleum Refineries: $195,297
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $173,124
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $169,332
- 561499 All Other Business Support Services: $131,292
- 513210 Software Publishers: $123,309
- 332992 Small Arms Ammunition Manufacturing: $104,719
- 621399 Offices of All Other Miscellaneous Health Practitioners: $97,635
- 334111 Electronic Computer Manufacturing: $89,709
- 339999 All Other Miscellaneous Manufacturing: $69,015
- 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing: $67,274
- 339112 Surgical and Medical Instrument Manufacturing: $61,692
- 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing: $58,443

## Competition

- Competed Under SAP: 52 awards
- Full and Open Competition After Exclusion of Sources: 14 awards
- Full and Open Competition: 4 awards
- Not Competed Under SAP: 3 awards
- Not Competed: 2 awards

## Solicitations won

- Part-Time Child/Adolescent Psychiatric Services (Psychiatrist/PMHNP) - Ute Mountain Ute Health Center (75H70726P00145), $273,600. https://abierto.us/opportunities/75h70726p00145
- Toner for Many Farms High School (140A2326Q0241), $16,159. https://abierto.us/opportunities/140a2326q0241
- Toner & Supplies (140A2326Q0265), $51,116. https://abierto.us/opportunities/140a2326q0265
- Ammunition for OJS-Indian Police Academy (140A1626Q0080), $104,719. https://abierto.us/opportunities/140a1626q0080
- Printer Accessories for RMRO LTRO (140A0426Q0014), $12,295. https://abierto.us/opportunities/140a0426q0014
- Chainsaw parts for Fort Apache Agency (140A1126Q0056), $31,996. https://abierto.us/opportunities/140a1126q0056
- Brush Clearing for Chickasaw Agency (140A0826Q0007), $18,870. https://abierto.us/opportunities/140a0826q0007
- FIRE SHELTERS FOR SW GEOGRAPHIC AREA WILDLAND FIRE (140A0726Q0011), $69,015. https://abierto.us/opportunities/140a0726q0011
- CHAINSAWS FOR FORT APACHE AGENCY - FUELS MANAGEMEN (140A1126Q0058), $53,806. https://abierto.us/opportunities/140a1126q0058
- Landscaping Equipment for Northern Cheyenne Agency (140A0426Q0012), $26,447. https://abierto.us/opportunities/140a0426q0012
- MS TEAMS IP PHONES (140A2326Q0173), $28,398. https://abierto.us/opportunities/140a2326q0173
- SIIMS Equipment & ODC for Kaibeto BIE OIT DETSO (140A1626Q0068), $38,149. https://abierto.us/opportunities/140a1626q0068

## Largest awards

- 75H70526F06016 (delivery order): $561,600, Bemidji Area Indian Health Service. Area Wide Nurse Services. https://www.usaspending.gov/award/CONT_AWD_75H70526F06016_7527_75H70522D00009_7527/
- 75H70926P00099 (purchase order): $515,100, Billings Area Indian Health SVC. 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. https://www.usaspending.gov/award/CONT_AWD_75H70926P00099_7527_-NONE-_-NONE-/
- 75H70726P00109 (purchase order): $456,456, Albuquerque Area Indian Health SVC. Podiatrist Non-Personal Healthcare Services - ZCCHC. https://www.usaspending.gov/award/CONT_AWD_75H70726P00109_7527_-NONE-_-NONE-/
- 75H70526F06015 (delivery order): $351,000, Bemidji Area Indian Health Service. Area Wide Nurse Services. https://www.usaspending.gov/award/CONT_AWD_75H70526F06015_7527_75H70522D00009_7527/
- 75H70526C00003 (definitive contract): $337,210, Bemidji Area Indian Health Service. Dental Services. https://www.usaspending.gov/award/CONT_AWD_75H70526C00003_7527_-NONE-_-NONE-/
- 75H70626P00035 (purchase order): $274,560, Great Plains Area Indian Health SVC. Modification to Activate Option Period One (1). https://www.usaspending.gov/award/CONT_AWD_75H70626P00035_7527_-NONE-_-NONE-/
- 75H70524C00006 (definitive contract): $252,001, Bemidji Area Indian Health Service. Iaw the Terms and Conditions Attached.. https://www.usaspending.gov/award/CONT_AWD_75H70524C00006_7527_-NONE-_-NONE-/
- 75H71024P00690 (purchase order): $249,600, Navajo Area Indian Health SVC. Eo 14398 - Mod 06 - NPSC - Infection Control Prevention Nurse in the PQS Department at the Northern Navajo Medical Center - Mod to Extend Period of Performance and Add Funds. https://www.usaspending.gov/award/CONT_AWD_75H71024P00690_7527_-NONE-_-NONE-/
- 75H70925F07020 (delivery order): $241,984, Billings Area Indian Health SVC. Mod 04: Exercise Option Period Three; Ncsu DT Trak RN to Option Three Funding Amount: $241,983.98. https://www.usaspending.gov/award/CONT_AWD_75H70925F07020_7527_75H70923D00002_7527/
- 75H71025P00779 (purchase order): $200,000, Navajo Area Indian Health SVC. Non-Personal Optometry Services***optometry Department. https://www.usaspending.gov/award/CONT_AWD_75H71025P00779_7527_-NONE-_-NONE-/
- 75H70626F80021 (delivery order): $192,744, Great Plains Area Indian Health SVC. 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.. https://www.usaspending.gov/award/CONT_AWD_75H70626F80021_7527_36F79726D0007_3600/
- 75H70526F06017 (delivery order): $192,000, Bemidji Area Indian Health Service. Area Wide Nurse Services. https://www.usaspending.gov/award/CONT_AWD_75H70526F06017_7527_75H70522D00009_7527/
- 75H71324P00160 (purchase order): $131,292, Indian Health Service. Exercise Option Period II - Wosu Coding & Auditing Services. https://www.usaspending.gov/award/CONT_AWD_75H71324P00160_7527_-NONE-_-NONE-/
- 75H71323P00086 (purchase order): $130,215, Indian Health Service. Modification to Add Funds for Fort Hall Service Unit for Option Year 3.. https://www.usaspending.gov/award/CONT_AWD_75H71323P00086_7527_-NONE-_-NONE-/
- 140A2326P0227 (purchase order): $125,400, Indian Education Acquisition Office. LPG Services-Dine Justice. https://www.usaspending.gov/award/CONT_AWD_140A2326P0227_1450_-NONE-_-NONE-/
- 140A1625C0007 (definitive contract): $123,309, Bureau of Indian Affairs. Cheerpj Licenses and Support for Oit. https://www.usaspending.gov/award/CONT_AWD_140A1625C0007_1450_-NONE-_-NONE-/
- 75H70525F06013 (delivery order): $120,000, Bemidji Area Indian Health Service. 09/15/2025 - 09/14/2026 - Rlsu Area Wide Nurse Services $135.00 Per Hourly Rate. https://www.usaspending.gov/award/CONT_AWD_75H70525F06013_7527_75H70522D00009_7527/
- 75H71026P00149 (purchase order): $116,480, Navajo Area Indian Health SVC. Mod 2 - Non-Personal Healthcare Registered Nurse Services for the Vaccination Clinic at Gallup Indian Medical Center - Add Funding. https://www.usaspending.gov/award/CONT_AWD_75H71026P00149_7527_-NONE-_-NONE-/
- 75H71026P00150 (purchase order): $112,000, Navajo Area Indian Health SVC. Eo 14398 - Mod 1 - Non-Personal Healthcare Registered Nurse Services for the Vaccination Clinic at Gallup Indian Medical Center - Add Funding. https://www.usaspending.gov/award/CONT_AWD_75H71026P00150_7527_-NONE-_-NONE-/
- 140A1626P0062 (purchase order): $104,719, Bureau of Indian Affairs. Eo 14398: Ammunition for Ojs-Indian Police Academy. https://www.usaspending.gov/award/CONT_AWD_140A1626P0062_1450_-NONE-_-NONE-/
- 75H71025P01169 (purchase order): $97,635, Navajo Area Indian Health SVC. Mod 2 - Exercise Option - Dietitian Services for Gallup Indian Medical Center. https://www.usaspending.gov/award/CONT_AWD_75H71025P01169_7527_-NONE-_-NONE-/
- 140A2325P0421 (purchase order): $93,000, Indian Education Acquisition Office. LPG Delivery, Albq Erc. https://www.usaspending.gov/award/CONT_AWD_140A2325P0421_1450_-NONE-_-NONE-/
- 75H71126P00123 (purchase order): $89,709, Indian Health Service. Lawton Indian Hospital Cisco Network Switches. https://www.usaspending.gov/award/CONT_AWD_75H71126P00123_7527_-NONE-_-NONE-/
- 140A0726P0016 (purchase order): $69,015, Albuqerque Acquisition Office. Eo 14398: Fire Shelters for SW Geographic Area Wildland Fire. https://www.usaspending.gov/award/CONT_AWD_140A0726P0016_1450_-NONE-_-NONE-/
- 140A1626P0047 (purchase order): $67,558, Bureau of Indian Affairs. Siims Equipment & Odc for Seba Delkai Bie Oit Detso. https://www.usaspending.gov/award/CONT_AWD_140A1626P0047_1450_-NONE-_-NONE-/
- 75H71226P00090 (purchase order): $61,692, Phoenix Area Indian Health SVC. Ultrasound. https://www.usaspending.gov/award/CONT_AWD_75H71226P00090_7527_-NONE-_-NONE-/
- 75H70726P00145 (purchase order): $54,720, Albuquerque Area Indian Health SVC. Child/Adolescent Psychiatrist - Umuhc. https://www.usaspending.gov/award/CONT_AWD_75H70726P00145_7527_-NONE-_-NONE-/
- 140A1126P0071 (purchase order): $53,806, Western Region. Chainsaws for Fort Apache Agency - Fuels Management. https://www.usaspending.gov/award/CONT_AWD_140A1126P0071_1450_-NONE-_-NONE-/
- 140A1626P0046 (purchase order): $51,329, Bureau of Indian Affairs. Siims Equipment & Odc for Rocky Ridge Bie Oit Detso. https://www.usaspending.gov/award/CONT_AWD_140A1626P0046_1450_-NONE-_-NONE-/
- 140A2326P0351 (purchase order): $51,116, Indian Education Acquisition Office. Toner & Supplies. https://www.usaspending.gov/award/CONT_AWD_140A2326P0351_1450_-NONE-_-NONE-/
- 75H70923F07005 (delivery order): $42,993, Billings Area Indian Health SVC. Fbsu DT RN Services P00005 NTP Extension and Obligation of Funds $42,992.68. https://www.usaspending.gov/award/CONT_AWD_75H70923F07005_7527_75H70923D00002_7527/
- 75H70926F07026 (delivery order): $42,909, Billings Area Indian Health SVC. Csu: DT-TRAK Revenue Enhancement Dos: 7/27/26-9/30/26. https://www.usaspending.gov/award/CONT_AWD_75H70926F07026_7527_75H70921D00004_7527/
- 140A1626P0054 (purchase order): $38,149, Bureau of Indian Affairs. Siims Equipment & Odc for Kaibeto Bie Oit Detso. https://www.usaspending.gov/award/CONT_AWD_140A1626P0054_1450_-NONE-_-NONE-/
- 75H70526P00033 (purchase order): $36,237, Bemidji Area Indian Health Service. Lactation Pod with Warranty. https://www.usaspending.gov/award/CONT_AWD_75H70526P00033_7527_-NONE-_-NONE-/
- 75H70924F07008 (delivery order): $32,622, Billings Area Indian Health SVC. Wrsu, RN Services. https://www.usaspending.gov/award/CONT_AWD_75H70924F07008_7527_75H70923D00002_7527/
- 140A1126P0076 (purchase order): $31,996, Western Region. Eo 14398 - This Requirement Is for Support Services for Fort Apache Agency. https://www.usaspending.gov/award/CONT_AWD_140A1126P0076_1450_-NONE-_-NONE-/
- 75H70526P00036 (purchase order): $31,064, Bemidji Area Indian Health Service. Install and Monthly Services for Satellite TV. https://www.usaspending.gov/award/CONT_AWD_75H70526P00036_7527_-NONE-_-NONE-/
- 140A2326P0230 (purchase order): $28,398, Indian Education Acquisition Office. MS Teams Ip Phones. https://www.usaspending.gov/award/CONT_AWD_140A2326P0230_1450_-NONE-_-NONE-/
- 140A0426P0026 (purchase order): $26,447, Rocky Mountain Region. Landscaping Equipment for Northern Cheyenne Agency. https://www.usaspending.gov/award/CONT_AWD_140A0426P0026_1450_-NONE-_-NONE-/
- 75H71126P00105 (purchase order): $23,153, Indian Health Service. Room Dividers. https://www.usaspending.gov/award/CONT_AWD_75H71126P00105_7527_-NONE-_-NONE-/
- 75H71025P00726 (purchase order): $20,000, Navajo Area Indian Health SVC. Mod 7 - to Extend Pop End Date an Additional 2 Months for the Gimc Medical Coding Services. https://www.usaspending.gov/award/CONT_AWD_75H71025P00726_7527_-NONE-_-NONE-/
- 140A1126P0057 (purchase order): $19,991, Western Region. Propane Supply Contract. https://www.usaspending.gov/award/CONT_AWD_140A1126P0057_1450_-NONE-_-NONE-/
- 140A0826P0012 (purchase order): $18,870, Eastern Oklahoma Region. Brush Clearing for Chickasaw Agency. https://www.usaspending.gov/award/CONT_AWD_140A0826P0012_1450_-NONE-_-NONE-/
- 140A2326P0304 (purchase order): $16,159, Indian Education Acquisition Office. Toner for Many Farms High School. https://www.usaspending.gov/award/CONT_AWD_140A2326P0304_1450_-NONE-_-NONE-/
- 75H71124P00257 (purchase order): $13,994, Indian Health Service. Generator Maintenance for Pawnee Indian Health Center. https://www.usaspending.gov/award/CONT_AWD_75H71124P00257_7527_-NONE-_-NONE-/
- 140A1625P0046 (purchase order): $13,346, Bureau of Indian Affairs. Eo 14398 - Bilateral Modification to Add FAR 52.222-90. https://www.usaspending.gov/award/CONT_AWD_140A1625P0046_1450_-NONE-_-NONE-/
- 140A0726P0015 (purchase order): $13,213, Albuqerque Acquisition Office. Eo 14398 Shredders for Swro. https://www.usaspending.gov/award/CONT_AWD_140A0726P0015_1450_-NONE-_-NONE-/
- 140A2326P0240 (purchase order): $12,998, Indian Education Acquisition Office. Autoclave. https://www.usaspending.gov/award/CONT_AWD_140A2326P0240_1450_-NONE-_-NONE-/
- 140A0426P0030 (purchase order): $12,295, Rocky Mountain Region. Eo 14398- Printer Accessories for Rmro Ltro. https://www.usaspending.gov/award/CONT_AWD_140A0426P0030_1450_-NONE-_-NONE-/
- 140A2326P0214 (purchase order): $7,598, Indian Education Acquisition Office. Purchase Sports Turf Groomer. https://www.usaspending.gov/award/CONT_AWD_140A2326P0214_1450_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/dt-trak-consulting-inc-vfj3al7fm3k5.