Vendor, Miller, SD
DT-TRAK Consulting, Inc.
UEI VFJ3AL7FM3K5, CAGE 3HXH3
380 awards and $61,063,359 obligated between January 8, 2024 and October 27, 2026, 13% under full and open competition, against 5.8 offers on average where reported. 312 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Indian Health Service | $53,933,581 |
| Bureau of Indian Affairs and Bureau of Indian Education | $5,473,280 |
| U.S. Coast Guard | $446,060 |
| Department of the Navy | $387,475 |
| Office of the Assistant Secretary for Administration | $385,000 |
| National Aeronautics and Space Administration | $121,141 |
| Department of the Army | $119,743 |
| Federal Prison Industries / Unicor | $76,348 |
| National Park Service | $45,135 |
| U.S. Special Operations Command | $39,558 |
Industries
NAICS on the awards, by dollars.
| Temporary Help ServicesNAICS 561320 | $28,578,865 |
| Offices of All Other Miscellaneous Health PractitionersNAICS 621399 | $9,258,295 |
| Computing Infrastructure Providers, Data Processing, Web Hosting, and Related ServicesNAICS 518210 | $2,623,786 |
| All Other Professional, Scientific, and Technical ServicesNAICS 541990 | $2,376,329 |
| Other Accounting ServicesNAICS 541219 | $2,357,791 |
| All Other Miscellaneous Ambulatory Health Care ServicesNAICS 621999 | $2,227,252 |
| Offices of Physicians (except Mental Health Specialists)NAICS 621111 | $1,642,217 |
| Offices of Mental Health Practitioners (except Physicians)NAICS 621330 | $1,305,375 |
| Petroleum RefineriesNAICS 324110 | $926,699 |
| All Other Support ServicesNAICS 561990 | $775,330 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 247 |
| Full and Open Competition After Exclusion of Sources | 48 |
| Full and Open Competition | 42 |
| Not Competed Under SAP | 32 |
| Indian Small Business Economic Enterprise | 145 |
| Small Business Set Aside - Total | 37 |
| Buy Indian | 33 |
| Indian Economic Enterprise | 10 |
| Purchase Order | 224 |
| Delivery Order | 94 |
| BPA Call | 28 |
| Definitive Contract | 14 |
Hear when DT-TRAK Consulting, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts DT-TRAK Consulting, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 77
- Obligated so far
- $22,034,303
- Soonest
- October 30, 2026
The 77 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling temporary help services to Indian Health Service, by dollars.
| Bay Area Anesthesia LLCGilbert, AZ | $95,417,230 |
| Four Winds Staffing LLCMckinney, TX | $75,066,817 |
| Akicita Cyber LLCLower Brule, SD | $37,695,454 |
| Rao Radiologists, Inc.Vienna, VA | $34,753,087 |
| Ware River Consulting LLCWare Neck, VA | $27,526,937 |
| Access Therapies, Inc.Indianapolis, IN | $25,876,445 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Chainsaws for Fort Apache Agency
Bureau of Indian Affairs, Western Region
Award noticeNAICS 333112Anywhere in the US140A1126Q0080Awarded to DT-TRAK Consulting, Inc. for $21,000
Posted Sep 23 - Network Equipment for Many Farms High School
Bureau of Indian Affairs, Indian Education Acquisition Office
Award noticeIndian small businessNAICS 334220Anywhere in the US140A2326Q0290Awarded to DT-TRAK Consulting, Inc. for $183,566
Posted Sep 213 publications - SKID STEER FOR Eastern Nevada Agency
Bureau of Indian Affairs, Western Region
Award noticeIndian small businessNAICS 333924Anywhere in the US140A1126Q0075Awarded to DT-TRAK Consulting, Inc. for $102,885
Posted Sep 173 publications - Propane for Cottonwood Day School
Bureau of Indian Affairs, Indian Education Acquisition Office
Award noticeIndian small businessNAICS 324110Anywhere in the US140A2326Q0256Awarded to DT-TRAK Consulting, Inc. for $234,000
Posted Sep 152 publications - Contract Award 9/15/2026 - 9/14/2031
Department of Veterans Affairs, Nac Federal Supply Schedule
Award noticeNAICS 339113Anywhere in the US36F79726D0200Awarded to DT-TRAK Consulting, Inc. for $500,000
Posted Sep 15 - Part-Time Child/Adolescent Psychiatric Services (Psychiatrist/PMHNP) - Ute Mountain Ute Health Center
Indian Health Service, Albuquerque Area Indian Health SVC
Award noticeSmall businessNAICS 621112Towaoc, CO75H70726Q00055Awarded to DT-TRAK Consulting, Inc. for $273,600
Posted Sep 92 publications - Toner for Many Farms High School
Bureau of Indian Affairs, Indian Education Acquisition Office
Award noticeIndian small businessNAICS 325992Anywhere in the US140A2326Q0241Awarded 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 325992Anywhere in the US140A2326Q0265Awarded to DT-TRAK Consulting, Inc. for $51,116
Posted Sep 42 publications - THORPE FITNESS CENTER TREADMILLS
Bureau of Indian Affairs, Indian Education Acquisition Office
SolicitationIndian small businessNAICS 713940Anywhere in the US140A2326Q0261Awarded to DT-TRAK Consulting, Inc.
Posted Aug 21 - Ammunition for OJS-Indian Police Academy
Bureau of Indian Affairs, Bureau of Indian Affairs
Award noticeIndian small businessNAICS 332992Anywhere in the US140A1626Q0080Awarded to DT-TRAK Consulting, Inc. for $104,719
Posted Aug 193 publications - Transport Ventilator Machine
Indian Health Service, Navajo Area Indian Health SVC
SolicitationIndian small businessNAICS 339112Anywhere in the USSol_75H71026Q00208Awarded to DT-TRAK Consulting, Inc.
Posted Aug 18 - Printer Accessories for RMRO LTRO
Bureau of Indian Affairs, Rocky Mountain Region
Award noticeIndian small businessNAICS 334118Anywhere in the US140A0426Q0014Awarded to DT-TRAK Consulting, Inc. for $12,295
Posted Aug 122 publications
Awards
The 100 largest of 380 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 75H71324P00173Purchase Order, August 17, 2024, Competed Under SAP, 4 offers | Indian Health ServiceIndian Health Service | Yakama Service Unit, Medical Laboratory Technician ServicesNAICS 561320, PSC Q999 | $151,875 |
| 75H70526F06002Delivery Order, March 17, 2026, Competed Under SAP | Bemidji Area Indian Health ServiceIndian Health Service | Laboratory ServicesNAICS 561320, PSC Q999 | $147,000 |
| 75H71325P00020Purchase Order, February 26, 2025, Competed Under SAP, 3 offersSolicitation | Indian Health ServiceIndian Health Service | Nutritionist Nonpersonal Healthcare ServicesNAICS 621399, PSC Q999 | $143,943 |
| 75H70926P00037Purchase Order, January 12, 2026, Not Competed Under SAP, 1 offers | Billings Area Indian Health SVCIndian Health Service | Payment for Ratified Ratification Request Uac 25-44-BIL.NAICS 621111, PSC Q522 | $140,517 |
| 75H70524F06009Delivery Order, July 12, 2024, Full and Open Competition After Exclusion of Sources | Bemidji Area Indian Health ServiceIndian Health Service | 09/15/2024 - 09/14/2025 Option Year 2 Funded Task OrderNAICS 561320, PSC Q401 | $140,117 |
| 140A2325P0270Purchase Order, June 26, 2025, Competed Under SAP, 6 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | New Liquid Propane Gas (Lpg)NAICS 324110, PSC 9110 | $135,640 |
| 75H71125P00219Purchase Order, August 7, 2025, Competed Under SAP, 4 offers | Indian Health ServiceIndian Health Service | Lawton Indian Hospital Purchase of Intraoral Scanner, 3D Printer, Milling Station, and Accessories to Capture More Accurate Impressions.NAICS 339114, PSC 6525 | $133,980 |
| 75H71023P01192Purchase Order, February 23, 2024, Competed Under SAP, 6 offers | Navajo Area Indian Health SVCIndian Health Service | Csu - FY23 THC - Pharmacy Priority a Pharmacist Contractor Tmd- 2004 Buyer Bennett ArvesstoNAICS 561320, PSC Q517 | $131,697 |
| 75H70722P00161Purchase Order, January 29, 2024, Competed Under SAP, 3 offers | Albuquerque Area Indian Health SVCIndian Health Service | Mod #P00008- to Add/Remove a Pharmacist Non-Personal Healthcare Service Provider.NAICS 621399, PSC Q517 | $131,503 |
| 75H71024P01521Purchase Order, September 19, 2024, Not Competed Under SAP, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Fy24-Gimc IT Equipment Vendor DT-TRAK (Switches)NAICS 335999, PSC 7C21 | $130,540 |
| 75H71024P00892Purchase Order, May 29, 2024, Competed Under SAP, 8 offers | Navajo Area Indian Health SVCIndian Health Service | FY24 THC-OPD Priority A-Services Buyer Earl Morris JRNAICS 561320, PSC Q401 | $130,266 |
| 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 |
| 75H70924F07018Delivery Order, March 29, 2024, Not Competed Under SAP | Billings Area Indian Health SVCIndian Health Service | Bfsu DT-TRAK Revenue Enhancement Services_ Task-Order Funding $125,332.00_option Year 3; Dos: 4/1/24-3/31/25.NAICS 518210, PSC R699 | $125,332 |
| 140A2324P0345Purchase Order, May 14, 2024, Competed Under SAP, 3 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Resource Books for Bie Add NavajoNAICS 513130, PSC 7610 | $121,347 |
| 80NSSC24PA907Purchase Order, May 6, 2024, Competed Under SAP, 1 offersSolicitation | NASA Shared Services CenterNational Aeronautics and Space Administration | Mural PlatformNAICS 711510, PSC DA01 | $121,141 |
| 75H71024P01503Purchase Order, September 13, 2024, Competed Under SAP, 4 offers | Navajo Area Indian Health SVCIndian Health Service | Csu-Fy2024 Thc-Pharmacy Priority a Pharmacist Contractor Buyer Bennett ArvesstoNAICS 561320, PSC Q517 | $120,005 |
| 75H71025P00925Purchase Order, July 30, 2025, Competed Under SAP, 3 offersSolicitation | Navajo Area Indian Health SVCIndian Health Service | Pharmacist Services for Pharmacy Department at Tohatchi Health CenterNAICS 561320, PSC Q517 | $119,600 |
| 75H70624C00004Definitive Contract, April 25, 2024, Competed Under SAP, 11 offers | Great Plains Area Indian Health SVCIndian Health Service | Mod 1 to Increase the Number of Rn'SNAICS 621399, PSC Q401 | $109,620 |
| 75H70926F07031Delivery Order, September 23, 2026, Not Competed Under SAP | Billings Area Indian Health SVCIndian Health Service | Fpsu DT-TRAK Revenue Enhancement ServiceNAICS 518210, PSC R699 | $108,800 |
| 75H71026P00145Purchase Order, May 1, 2026, Competed Under SAP, 6 offersSolicitation | Navajo Area Indian Health SVCIndian Health Service | Non-Personal Healthcare Registered Wound Ostomy Continence Nurse Services for the General Surgery Clinic at Gallup Indian Medical Center.NAICS 561320, PSC Q401 | $106,230 |
| 75H70526P00045Purchase Order, September 21, 2026, Competed Under SAP, 7 offers | Bemidji Area Indian Health ServiceIndian Health Service | Services for the Collection of 10 Digital StoriesNAICS 512110, PSC T006 | $105,741 |
| 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 |
| 140A1126P0094Purchase Order, September 17, 2026, Competed Under SAP, 6 offersSolicitation | Western RegionBureau of Indian Affairs and Bureau of Indian Education | Skid Steer for Eastern Nevada AgencyNAICS 333924, PSC 3895 | $102,885 |
| 75H70924F07019Delivery Order, April 1, 2024, Not Competed Under SAP | Billings Area Indian Health SVCIndian Health Service | Ncsu Revenue Enhancement Services Task Order for the OY3; Pop: 4/1/24-3/31/25, $227,536.00NAICS 518210, PSC R699 | $101,055 |
| 75H70726P00094Purchase Order, May 4, 2026, Full and Open Competition, 10 offersSolicitation | Albuquerque Area Indian Health SVCIndian Health Service | Pharmacy Technician Services for the Santa Fe Indian Health Center (Sfihc)NAICS 561320, PSC Q517 | $100,776 |
| 75H71025P00310Purchase Order, January 31, 2025, Full and Open Competition After Exclusion of Sources, 6 offersSolicitation | Navajo Area Indian Health SVCIndian Health Service | Ora Et Scrub TechNAICS 561320, PSC Q999 | $100,500 |
| 75H70526C00001Definitive Contract, November 20, 2025, Full and Open Competition, 5 offers | Bemidji Area Indian Health ServiceIndian Health Service | 12/01/2025 - 11/30/2026 Base YearNAICS 561320, PSC Q999 | $100,297 |
| 75H71226F28001BPA Call, April 30, 2026, Competed Under SAP, 9 offers | Phoenix Area Indian Health SVCIndian Health Service | U&o BPA Call for Medical CodingNAICS 541611, PSC Q601 | $100,000 |
| 75H71026P00230Purchase Order, March 26, 2026, Competed Under SAP, 12 offersSolicitation | Navajo Area Indian Health SVCIndian Health Service | NON-PSC Ambulatory Care Rn, Flu Clinic, Pcn: PW46-71NAICS 561320, PSC Q401 | $98,800 |
| 75H70524F06002Delivery Order, January 17, 2024, Competed Under SAP | Bemidji Area Indian Health ServiceIndian Health Service | RL - Medical Coding ServicesNAICS 518210, PSC Q601 | $97,102 |
| 75H70926F07025Delivery Order, March 26, 2026, Not Competed Under SAP | Billings Area Indian Health SVCIndian Health Service | FY26 Revenue Enhancing Service Clin 4 Coding and Entry ServicesNAICS 518210, PSC R699 | $97,000 |
| 75H70524C00001Definitive Contract, March 28, 2024, Competed Under SAP, 5 offers | Bemidji Area Indian Health ServiceIndian Health Service | Auditing Services for Coding and Data Entry for WehcNAICS 541611, PSC R408 | $96,159 |
| 75H71225F28026BPA Call, August 19, 2025, Full and Open Competition | Phoenix Area Indian Health SVCIndian Health Service | BPA to Provide Medical Coding, Data Entry, and Auditing for U&o.NAICS 541211, PSC R699 | $90,000 |
| 75H71226F28028BPA Call, October 30, 2025, Full and Open Competition | Phoenix Area Indian Health SVCIndian Health Service | BPA Call for U&oNAICS 541211, PSC R699 | $90,000 |
| 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 |
| 75H71025P00726Purchase Order, May 2, 2025, Competed Under SAP, 2 offers | Navajo Area Indian Health SVCIndian Health Service | Gimc Medical Coding ServicesNAICS 561410, PSC Q601 | $85,000 |
| 75H70924F07008Delivery Order, May 21, 2024, Competed Under SAP | Billings Area Indian Health SVCIndian Health Service | Wrsu, RN ServicesNAICS 561320, PSC Q401 | $82,542 |
| 140A2325P0322Purchase Order, August 13, 2025, Competed Under SAP, 2 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | HVAC Boiler Replacement Dmwo: AB809092NAICS 332410, PSC 4410 | $82,283 |
| 75H70524F06008Delivery Order, March 12, 2024, Full and Open Competition After Exclusion of Sources | Bemidji Area Indian Health ServiceIndian Health Service | Nurse Services for Wehc $130.00 Per Hour X 2,080 HRSNAICS 561320, PSC Q401 | $82,225 |
| 140A1126P0057Purchase Order, June 3, 2026, Competed Under SAP, 5 offersSolicitation | Western RegionBureau of Indian Affairs and Bureau of Indian Education | Propane Supply ContractNAICS 324110, PSC 6830 | $80,591 |
| 140A2325P0141Purchase Order, March 26, 2025, Competed Under SAP, 3 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Maintenance Tools for Many Farms High SchoolNAICS 336999, PSC 2305 | $79,095 |
| 140A1126P0005Purchase Order, December 3, 2025, Competed Under SAP, 5 offersSolicitation | Western RegionBureau of Indian Affairs and Bureau of Indian Education | Propane for Fort Apache AgencyNAICS 324110, PSC 6830 | $79,040 |
| 75H70925F07024Delivery Order, May 5, 2025, Not Competed Under SAP | Billings Area Indian Health SVCIndian Health Service | Csu: Revenue Enhancement Services of Option Year 4. DOS:5/6/24 - 3/31/26NAICS 518210, PSC R699 | $78,751 |
| N4215824PE158Purchase Order, August 26, 2024, Competed Under SAP, 4 offersSolicitation | Norfolk Naval Shipyard GFDepartment of the Navy | Magnetic DegausserNAICS 541512, PSC 7490 | $77,146 |
| 140A2325P0390Purchase Order, August 28, 2025, Competed Under SAP, 11 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Desks and ChairsNAICS 337127, PSC 7110 | $75,848 |
| 140A1225P0009Purchase Order, March 18, 2025, Competed Under SAP, 6 offersSolicitation | Northwest RegionBureau of Indian Affairs and Bureau of Indian Education | Flathead Indian Irrigation Project (Fhip) Skid Steer LoaderNAICS 333120, PSC 3805 | $73,000 |
| 140A1625PD002Purchase Order, September 24, 2025, Competed Under SAP, 10 offersSolicitation | Bureau of Indian AffairsBureau of Indian Affairs and Bureau of Indian Education | Toner Purchase for BtfaNAICS 325992, PSC 7690 | $71,908 |
| 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 |
| 75H71224F28020BPA Call, May 10, 2024, Full and Open Competition | Phoenix Area Indian Health SVCIndian Health Service | The Purpose of This BPA Is to Provide Medical Coding, Data Entry, and Auditing for U&o.NAICS 541211, PSC R699 | $68,470 |
| 75H70924F07017Delivery Order, February 9, 2024, Not Competed Under SAP | Billings Area Indian Health SVCIndian Health Service | DT-TRAK - Wrsu Revenue Enhancement Services: $107,014.00NAICS 518210, PSC R699 | $67,717 |
| 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 |
| 75H70724P00013Purchase Order, April 25, 2024, Not Competed, 1 offers | Albuquerque Area Indian Health SVCIndian Health Service | Mod P00001 to Extend Pop for Purchase Order.NAICS 561320, PSC Q517 | $64,361 |
| 75H71226P00090Purchase Order, July 28, 2026, Competed Under SAP, 3 offers | Phoenix Area Indian Health SVCIndian Health Service | UltrasoundNAICS 339112, PSC 6515 | $61,692 |
| 140A2325P0286Purchase Order, July 11, 2025, Competed Under SAP, 6 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Water HeatersNAICS 333414, PSC 4520 | $61,396 |
| 15UMRN25P00000437Purchase Order, March 17, 2025, Competed Under SAP, 10 offersSolicitation | Federal Prison Industries, INCFederal Prison Industries / Unicor | CamerasNAICS 423410, PSC 5836 | $61,000 |
| 140A1626P0028Purchase Order, April 15, 2026, Competed Under SAP, 1 offersSolicitation | Bureau of Indian AffairsBureau of Indian Affairs and Bureau of Indian Education | Security Onion Support for OitNAICS 541519, PSC DB02 | $56,999 |
| 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 |
| 75H71025P00303Purchase Order, January 29, 2025, Competed Under SAP, 14 offers | Navajo Area Indian Health SVCIndian Health Service | Csu - FY25 - Acu Department Registered Nurses - PCN MC4017 & PCN MC4023NAICS 561320, PSC Q401 | $54,720 |
| 75H71026P00589Purchase Order, September 16, 2026, Competed Under SAP, 1 offersSolicitation | Navajo Area Indian Health SVCIndian Health Service | One Hamilton C1 Ventilator, One Hamilton T1 Transport Ventilator, One Hamilton H900 Medical Humidifier, Integrated Accessories, and One Yr PNAICS 339112, PSC 6515 | $54,495 |
| 140A1625P0031Purchase Order, May 20, 2025, Competed Under SAP, 4 offersSolicitation | Bureau of Indian AffairsBureau of Indian Affairs and Bureau of Indian Education | Nlyte Software Licenses for OitNAICS 513210, PSC DA10 | $54,454 |
| 75H70926F07028Delivery Order, September 17, 2026, Not Competed Under SAP | Billings Area Indian Health SVCIndian Health Service | Ncsu DT-TRAK Revenue Enhancement 3-Month Task Order; Pop: 10/01/2026 - 12/31/2026; Clin 1 48 Hrs. @ $80.93, Clin 2 5,000 Claims @ $3.24, CliNAICS 518210, PSC R699 | $54,388 |
| 140A2323P0144Purchase Order, March 12, 2024, Competed Under SAP, 4 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Secure Data Transfer for BieNAICS 541519, PSC 7A21 | $54,147 |
| 140A1225P0020Purchase Order, May 6, 2025, Competed Under SAP, 2 offersSolicitation | Northwest RegionBureau of Indian Affairs and Bureau of Indian Education | Aquatic HerbicideNAICS 325320, PSC 6840 | $53,813 |
| 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 |
| 75H70926F07029Delivery Order, September 23, 2026, Not Competed Under SAP | Billings Area Indian Health SVCIndian Health Service | DT-TRAK Revenue Enhancement: Csu: 3 Month Period, Dos: 10/1/26-12/31/26NAICS 518210, PSC R699 | $52,567 |
| 75H70726P00105Purchase Order, June 11, 2026, Competed Under SAP, 5 offers | Albuquerque Area Indian Health SVCIndian Health Service | Aao Warehouse- Forklift.NAICS 333924, PSC 2320 | $52,399 |
| W911S225PA896Purchase Order, September 10, 2025, Competed Under SAP, 26 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Laser Projector and Lens Sol W911S225U1414NAICS 334310, PSC 6730 | $51,700 |
| 75H71124P00267Purchase Order, June 27, 2024, Competed Under SAP, 6 offers | Indian Health ServiceIndian Health Service | Purchase Order for Critical IT Infrastructure for GRSSC ModernizationNAICS 334111, PSC 7B22 | $51,675 |
| 75H71125P00146Purchase Order, April 28, 2025, Competed Under SAP, 3 offersSolicitation | Indian Health ServiceIndian Health Service | Food Service WorkerNAICS 311999, PSC 7310 | $51,604 |
| 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 |
| 140A1525P0007Purchase Order, September 5, 2025, Competed Under SAP, 4 offersSolicitation | Eastern RegionBureau of Indian Affairs and Bureau of Indian Education | Lowboy Trailer for Choctaw AgencyNAICS 336212, PSC 2330 | $50,000 |
| 140A2324P0773Purchase Order, September 18, 2024, Competed Under SAP, 4 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Riding Mowers for Sherman Indian High SchoolNAICS 333112, PSC 3750 | $49,206 |
| 140A1624P0056Purchase Order, September 20, 2024, Competed Under SAP, 2 offersSolicitation | Bureau of Indian AffairsBureau of Indian Affairs and Bureau of Indian Education | Digital Design Review Workstations for Ofpsm DSRMNAICS 334118, PSC 7E20 | $48,820 |
| N6893624P0344Purchase Order, July 26, 2024, Competed Under SAP, 7 offersSolicitation | Naval Air Warfare CenterDepartment of the Navy | RF to Fiber TansmittersNAICS 334220, PSC 6030 | $48,660 |
| 75H70525P00056Purchase Order, August 22, 2025, Competed Under SAP, 11 offersSolicitation | Bemidji Area Indian Health ServiceIndian Health Service | HP Color Laserjet Enterprise Printer Purchase for ClsuNAICS 333310, PSC 3610 | $47,182 |
| 75H71225P00118Purchase Order, June 27, 2025, Competed Under SAP, 5 offers | Phoenix Area Indian Health SVCIndian Health Service | Electric ForkliftNAICS 333924, PSC 3930 | $46,999 |
| 140A1625C0004Definitive Contract, March 5, 2025, Competed Under SAP, 2 offersSolicitation | Bureau of Indian AffairsBureau of Indian Affairs and Bureau of Indian Education | KMS Key Management Licenses for OitNAICS 541519, PSC 7A20 | $46,700 |
| 140A1625P0047Purchase Order, September 2, 2025, Competed Under SAP, 3 offersSolicitation | Bureau of Indian AffairsBureau of Indian Affairs and Bureau of Indian Education | Audiovisual Equipment for BIA OtsNAICS 334310, PSC 6760 | $46,334 |
| 140P1324P0070Purchase Order, July 24, 2024, Competed Under SAP, 12 offersSolicitation | Imr Santa FeNational Park Service | Cham Purchase Sound System ComponentsNAICS 334310, PSC 7730 | $45,135 |
| 140A2326P0399Purchase Order, September 16, 2026, Competed Under SAP, 6 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Thorpe Fitness Center TreadmillsNAICS 713940, PSC 7830 | $44,515 |
| 140A2325P0404Purchase Order, September 2, 2025, Competed Under SAP, 12 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Toner for Tuba City Boarding SchoolNAICS 325992, PSC 7510 | $43,375 |
| 140A2326P0345Purchase Order, September 15, 2026, Competed Under SAP, 4 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Propane for Cottonwood Day SchoolNAICS 324110, PSC 9110 | $43,000 |
| 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 |
| 75H70726P00069Purchase Order, March 2, 2026, Full and Open Competition After Exclusion of Sources, 5 offersSolicitation | Albuquerque Area Indian Health SVCIndian Health Service | Coding Services- Aidc.NAICS 541219, PSC Q601 | $42,086 |
| M6700123P1170Purchase Order, September 10, 2024, Competed Under SAP, 3 offers | Commanding GeneralDepartment of the Navy | Tableau CreatorNAICS 513210, PSC 7A21 | $42,018 |
| 140A1626C0005Definitive Contract, June 3, 2026, Competed Under SAP, 3 offersSolicitation | Bureau of Indian AffairsBureau of Indian Affairs and Bureau of Indian Education | Nlyte Software Licenses for OitNAICS 513210, PSC DA10 | $41,982 |
| 75H70925F07021Delivery Order, April 1, 2025, Not Competed Under SAP | Billings Area Indian Health SVCIndian Health Service | DT-TRAK Revenue Enhancement Task Order for Fbsu 4/01/2025 - 3/31/2026NAICS 518210, PSC R699 | $41,875 |
| 75H70924F07011Delivery Order, July 1, 2024, Competed Under SAP | Billings Area Indian Health SVCIndian Health Service | Crow Service Unit Nursing 3 Month Fte Total Obligated $110,000.00NAICS 561320, PSC Q401 | $41,598 |
| W911S226PA462Purchase Order, April 28, 2026, Competed Under SAP, 16 offers | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Camera Workstations Solicitation # W911S226U3045NAICS 334310, PSC 5836 | $40,773 |
| N0017324P0025Purchase Order, March 4, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Naval Research LaboratoryDepartment of the Navy | Commvault SoftwareNAICS 518210, PSC 7B20 | $40,493 |
| 75H71225F28025BPA Call, February 6, 2025, Full and Open Competition | Phoenix Area Indian Health SVCIndian Health Service | BPA Call to Provide Medical Coding, Data Entry, and Auditing for the Elko Service Unit.NAICS 541211, PSC R699 | $40,000 |
| 140A1125P0039Purchase Order, May 28, 2025, Competed Under SAP, 2 offersSolicitation | Western RegionBureau of Indian Affairs and Bureau of Indian Education | Stainless Steel Sander/SpreaderNAICS 336390, PSC 2590 | $39,647 |
| H9224025PE014Purchase Order, June 9, 2025, Competed Under SAP, 23 offersSolicitation | Naval Special Warfare CommandU.S. Special Operations Command | NSWC PRDS - Purchase of Replacement Tripod, Brackets, and Clamps for TVS Kits.NAICS 334310, PSC 5836 | $39,558 |
| 75H71124P00257Purchase Order, June 20, 2024, Competed Under SAP, 3 offers | Indian Health ServiceIndian Health Service | Generator Maintenance for Pawnee Indian Health CenterNAICS 811210, PSC J065 | $39,488 |
| 140A1126P0089Purchase Order, September 14, 2026, Competed Under SAP, 4 offers | Western RegionBureau of Indian Affairs and Bureau of Indian Education | U&o Cattle GuardsNAICS 331210, PSC 9640 | $38,780 |
| 140A2326P0164Purchase Order, June 8, 2026, Competed Under SAP, 5 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Bus Washer for Turtle Mountain Elementary SchoolNAICS 333310, PSC 3695 | $38,438 |
| 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 |
| 140A2325P0066Purchase Order, January 28, 2025, Competed Under SAP, 9 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | School Supply Kits for Tuba City Boarding SchoolNAICS 339940, PSC 7510 | $37,068 |
- Places of performance
- New MexicoSouth DakotaMontanaMinnesotaArizonaOklahomaUtahNorth Dakota
- Product and service codes
- Q401 NursingQ522 Radiology ServicesQ999 Other Medical ServicesQ517 Pharmacy ServicesQ601 Medical Coding and AuditingR699 Other Administrative Support Services
- Transactions
- 784 across 380 awards