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 15.9 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 |
|---|---|---|---|
| 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 |
| FA500024P0148Purchase Order, September 19, 2024, Competed Under SAP, 7 offers | FA5000 673 Cons PKBDepartment of the Air Force | Purchase to Replace Inoperable KVM Accessories.NAICS 334111, PSC 5810 | $35,540 |
| 140A1625P0046Purchase Order, August 15, 2025, Competed Under SAP, 1 offersSolicitation | Bureau of Indian AffairsBureau of Indian Affairs and Bureau of Indian Education | Identiv - Velocity Security Management Software Licenses for BIA OitNAICS 334610, PSC DK10 | $34,220 |
| 140A2324P0429Purchase Order, July 9, 2024, Competed Under SAP, 14 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Lexmark Toner Cartridges, Riverside Indian SchoolNAICS 325910, PSC 7510 | $33,972 |
| 75H70926F07030Delivery Order, September 22, 2026, Not Competed Under SAP | Billings Area Indian Health SVCIndian Health Service | Bfsu DT-TRAK Revenue Enhancement Services E.O. 14398NAICS 518210, PSC R699 | $32,093 |
| 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 |
| 75H71425C00003Definitive Contract, January 30, 2025, Competed Under SAP, 5 offersSolicitation | Tucson Area Indian Health ServiceIndian Health Service | Purchase of Flea and Tick Dog CollarsNAICS 459910, PSC 3770 | $31,200 |
| 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 |
| 75H70923F07002Delivery Order, March 12, 2026, Competed Under SAP | Billings Area Indian Health SVCIndian Health Service | Add Additional Funding for the Northern Cheyenne Service Unit Invoices: DT-TRACK RN Task-Order; $29,582.60NAICS 561320, PSC Q401 | $29,583 |
| 140A2324P0269Purchase Order, April 8, 2024, Competed Under SAP, 5 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Portable Stage SystemNAICS 334310, PSC 5440 | $29,263 |
| 140A0624P0006Purchase Order, September 17, 2024, Competed Under SAP, 4 offersSolicitation | MID-WEST RegionBureau of Indian Affairs and Bureau of Indian Education | Midwest Regional Office, Great Lakes Agency'S Utility VehicleNAICS 336110, PSC 2305 | $29,000 |
| 75H70924F07020Delivery Order, May 8, 2024, Not Competed Under SAP | Billings Area Indian Health SVCIndian Health Service | Fbsu Task Order for Revenue Enhancement ServicesNAICS 518210, PSC R699 | $28,819 |
| 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 |
| 75H70626P00011Purchase Order, November 21, 2025, Full and Open Competition After Exclusion of Sources, 9 offersSolicitation | Great Plains Area Indian Health SVCIndian Health Service | Midlevel (Np/Pa-C) Provider Services for Prsu, Pine Ridge, SD Replacement Requisition for Ihs1513294ssn/Solicitation Completed in Fy 2025NAICS 561320, PSC Q999 | $28,346 |
| 140A1625P0010Purchase Order, March 4, 2025, Competed Under SAP, 5 offersSolicitation | Bureau of Indian AffairsBureau of Indian Affairs and Bureau of Indian Education | Scopes & Lights, and Combat Belts for Ojs MmuNAICS 332994, PSC 1095 | $27,709 |
| 140A0126P0037Purchase Order, March 27, 2026, Competed Under SAP, 2 offersSolicitation | Great Plains RegionBureau of Indian Affairs and Bureau of Indian Education | Propane for Winnebago AgencyNAICS 221210, PSC 6830 | $26,600 |
| 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 |
| 140A2324P0514Purchase Order, August 8, 2024, Competed Under SAP, 5 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Steel Storage Container for Red Rock Day SchoolNAICS 332311, PSC 5410 | $26,145 |
| 75H70522F80019Delivery Order, February 26, 2024, Full and Open Competition, 1 offers | Bemidji Area Indian Health ServiceIndian Health Service | 07/01/2022 - 6/30/2023 Base Plus 1 Option Year May Require Up to 2 Mt/Mlt at $90.00 Per Hour for 2,080 HoursNAICS 541211, PSC Q702 | $25,879 |
| 140A2324P0627Purchase Order, August 15, 2024, Competed Under SAP, 10 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Sway Lounge ChairsNAICS 337127, PSC 7110 | $25,454 |
| 140A1126P0054Purchase Order, May 29, 2026, Competed Under SAP, 3 offersSolicitation | Western RegionBureau of Indian Affairs and Bureau of Indian Education | Propane Delivery Services for Truxton Canon AgencyNAICS 324110, PSC 6830 | $25,000 |
| 140A2326P0103Purchase Order, March 12, 2026, Competed Under SAP, 8 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Equipment Thorpe Wellness Center, Haskell Indian Nations University (Hinu)NAICS 339920, PSC 7830 | $24,955 |
| 75H70524F06002Delivery Order, June 4, 2024, Competed Under SAP | Bemidji Area Indian Health ServiceIndian Health Service | Funded Option Year 2 Task Order $84.00 Per Hour Per Dental Assistant.NAICS 621210, PSC Q503 | $24,562 |
| 75H71126P00105Purchase Order, July 13, 2026, Competed Under SAP, 4 offers | Indian Health ServiceIndian Health Service | Room DividersNAICS 337215, PSC 7110 | $23,153 |
| 140A2324P0616Purchase Order, August 15, 2024, Competed Under SAP, 5 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Charging Carts for Jemez Day SchoolNAICS 334118, PSC 7E20 | $22,967 |
| 75H71224P00248Purchase Order, September 25, 2024, Competed Under SAP, 3 offers | Phoenix Area Indian Health SVCIndian Health Service | Pluralsight Software Licenses for the Phoenix Area Office, Indian Health ServiceNAICS 513210, PSC 7A21 | $22,937 |
| 75H71226P00021Purchase Order, January 15, 2026, Competed Under SAP, 2 offers | Phoenix Area Indian Health SVCIndian Health Service | Phoenix Indian Medical Center Paper Folding MachineNAICS 333248, PSC 3695 | $22,600 |
| 140A0325P0006Purchase Order, January 13, 2025, Full and Open Competition After Exclusion of Sources, 9 offersSolicitation | Southern Plains RegionBureau of Indian Affairs and Bureau of Indian Education | Fire Safety Equipment for Southern Plains Regional OfficeNAICS 315990, PSC 4210 | $22,448 |
| 75H71224P00031Purchase Order, January 8, 2024, Competed Under SAP, 3 offers | Phoenix Area Indian Health SVCIndian Health Service | Electric Utility VehicleNAICS 336110, PSC 2305 | $21,391 |
| 140A1126P0095Purchase Order, September 23, 2026, Competed Under SAP, 5 offersSolicitation | Western RegionBureau of Indian Affairs and Bureau of Indian Education | Eo 14398- Chainsaws for Fort Apache AgencyNAICS 333112, PSC 5130 | $21,000 |
| 140A2324P0516Purchase Order, July 25, 2024, Competed Under SAP, 3 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Water Bottles for Tuba City Boarding SchoolNAICS 332439, PSC 8125 | $20,360 |
| 140A2325P0160Purchase Order, April 16, 2025, Competed Under SAP, 11 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Plumbing Supplies for Many Farms High SchoolNAICS 333310, PSC 4510 | $20,231 |
| 75H71226F28002BPA Call, May 26, 2026, Competed Under SAP, 9 offers | Phoenix Area Indian Health SVCIndian Health Service | BPA Call for Medical Coding - PimcNAICS 541611, PSC Q601 | $20,000 |
| 140A2325P0117Purchase Order, March 7, 2025, Competed Under SAP, 6 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Medication CartsNAICS 337126, PSC 6515 | $19,103 |
| 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 |
| 140A2324P0532Purchase Order, August 15, 2024, Competed Under SAP, 5 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | FurnitureNAICS 339940, PSC H175 | $18,573 |
| 140A2325P0048Purchase Order, January 15, 2025, Competed Under SAP, 9 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | TonerNAICS 325992, PSC 7510 | $18,150 |
| 75H70625P00189Purchase Order, June 20, 2025, Competed Under SAP, 6 offers | Great Plains Area Indian Health SVCIndian Health Service | Disposable O2 Sensors for Prsu, Pine Ridge, SD Paa Approval #gpa-25-Paa8-0005NAICS 339112, PSC 6515 | $17,900 |
| 140A2325P0326Purchase Order, August 26, 2025, Competed Under SAP, 5 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Reading Textbooks for Tuba City Boarding SchoolNAICS 513130, PSC 7610 | $17,561 |
| 140A2325P0190Purchase Order, May 9, 2025, Competed Under SAP, 7 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Art Kits for Tuba City Boarding SchoolNAICS 339940, PSC 7510 | $17,301 |
| 140A2325P0297Purchase Order, July 22, 2025, Competed Under SAP, 3 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Customized Water Bottles for Tuba City Boarding SchoolNAICS 332439, PSC 8125 | $17,271 |
| 140A0125P0052Purchase Order, September 16, 2025, Competed Under SAP, 2 offers | Great Plains RegionBureau of Indian Affairs and Bureau of Indian Education | Ink Cartridges for Turtle Mountain AgencyNAICS 325910, PSC 7520 | $17,262 |
| M6700424P5014Purchase Order, January 26, 2024, Competed Under SAP, 13 offers | CommanderDepartment of the Navy | Williams Digiwave DLT 400 TransceiverNAICS 334310, PSC 5965 | $17,240 |
| 75H71325P00078Purchase Order, September 17, 2025, Competed Under SAP, 4 offers | Indian Health ServiceIndian Health Service | Ergonomic Workstations, Warm Springs Service UnitNAICS 337214, PSC 7110 | $16,896 |
| 75H71225F28027BPA 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 Pimc.NAICS 541211, PSC R699 | $16,600 |
| 140A0125P0037Purchase Order, July 24, 2025, Competed Under SAP, 2 offers | Great Plains RegionBureau of Indian Affairs and Bureau of Indian Education | Windshield for Bobcat Track Loader for Pine Ridge AgencyNAICS 333120, PSC 3805 | $16,504 |
| W911S224P1235Purchase Order, August 29, 2024, Competed Under SAP, 12 offers | W6QM Micc-Ft DrumDepartment of the Army | Unison Buy # 1183089 Dji Dji Ronin 2 3-Axis Handheld StabilizNAICS 334310, PSC 5836 | $16,238 |
| 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 |
| 140A2325P0140Purchase Order, March 31, 2025, Competed Under SAP, 10 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Maintenance Supplies for Many Farms High SchoolNAICS 333517, PSC 5136 | $15,747 |
| 75H71024P01110Purchase Order, June 27, 2024, Competed Under SAP, 3 offersSolicitation | Navajo Area Indian Health SVCIndian Health Service | Computer Monitor Screen ProtectorNAICS 339940, PSC 7510 | $15,625 |
| 15UMRN26P00000700Purchase Order, May 15, 2026, Competed Under SAP, 1 offers | Federal Prison Industries, INCFederal Prison Industries / Unicor | Frequency ServersNAICS 334310, PSC 5895 | $15,348 |
| 140A1225P0024Purchase Order, May 14, 2025, Competed Under SAP, 4 offersSolicitation | Northwest RegionBureau of Indian Affairs and Bureau of Indian Education | Fort Hall Indian Irrigation Project (Fhip) FlowmetersNAICS 334514, PSC 6680 | $15,225 |
| 75H70624P00521Purchase Order, May 14, 2024, Competed Under SAP, 11 offers | Great Plains Area Indian Health SVCIndian Health Service | Desks, Sisseton SDNAICS 337211, PSC 7110 | $14,779 |
| 75H71025P00784Purchase Order, June 11, 2025, Competed Under SAP, 7 offers | Navajo Area Indian Health SVCIndian Health Service | Spot Vision Screeners (2), Gallup Indian Medical CenterNAICS 339112, PSC 6515 | $14,736 |
| 75H71025P01222Purchase Order, September 19, 2025, Competed Under SAP, 4 offersSolicitation | Navajo Area Indian Health SVCIndian Health Service | Chinle Wellness Center (Cwc) Audio EquipmentNAICS 334310, PSC 6530 | $14,292 |
| 75H71025P01113Purchase Order, September 10, 2025, Competed Under SAP, 2 offersSolicitation | Navajo Area Indian Health SVCIndian Health Service | FY2025 - Mammography Monitors for the Radiology Department at Chinle Comprehensive Health Care Facility (Cchcf)NAICS 334510, PSC 6525 | $14,220 |
| 75H70925F80020Delivery Order, April 30, 2025, Full and Open Competition, 4 offers | Billings Area Indian Health SVCIndian Health Service | Oehe Dell LaptopsNAICS 541214, PSC 7E20 | $13,989 |
| 140A2324P0310Purchase Order, May 15, 2024, Competed Under SAP, 4 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Music Room EquipmentNAICS 339992, PSC 7710 | $13,686 |
| 75H70725P00174Purchase Order, August 19, 2025, Competed Under SAP, 7 offersSolicitation | Albuquerque Area Indian Health SVCIndian Health Service | Request for One (1) Hearing Screener, Vision Screener and Carrying Case for the Santa Fe Indian Health Center.NAICS 339112, PSC 6515 | $13,433 |
| 140A2325P0185Purchase Order, April 28, 2025, Competed Under SAP, 15 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | HeadsetsNAICS 334310, PSC 5965 | $13,392 |
| 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 |
| 140A0925P0061Purchase Order, September 11, 2025, Competed Under SAP, 3 offers | Navajo RegionBureau of Indian Affairs and Bureau of Indian Education | Upm & Tack Oil for Eastern Navajo AgencyNAICS 324121, PSC 5610 | $13,171 |
| 140A2324P0685Purchase Order, September 12, 2024, Competed Under SAP, 2 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | High Pressure Water Trailer for Tuba City Boarding SchoolNAICS 333310, PSC 2330 | $13,158 |
| 75H71025P00506Purchase Order, March 21, 2025, Competed Under SAP, 7 offers | Navajo Area Indian Health SVCIndian Health Service | Multi-Threat Vests, Gallup Indian Medical Center, Gallup NMNAICS 339113, PSC 4240 | $13,034 |
| 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 |
| 140A2326P0069Purchase Order, February 5, 2026, Competed Under SAP, 5 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Propane for Navajo North EloNAICS 324110, PSC 9130 | $12,450 |
| 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 |
| 140A2324P0712Purchase Order, September 4, 2024, Competed Under SAP, 1 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Cleaning Equipment - Micro Scrubber with White Pads, Red PadsNAICS 333310, PSC 7910 | $12,031 |
| 140A1324P0004Purchase Order, September 6, 2024, Competed Under SAP, 1 offersSolicitation | Pacific RegionBureau of Indian Affairs and Bureau of Indian Education | Sihs Landscape-Warehouse CleanupNAICS 561790, PSC R499 | $12,000 |
| 140A2326P0173Purchase Order, May 24, 2026, Competed Under SAP, 1 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Azure A5 Student and Staff EmailsNAICS 513210, PSC DE10 | $11,701 |
| 75H70523P00041Purchase Order, March 28, 2024, Competed Under SAP, 4 offers | Bemidji Area Indian Health ServiceIndian Health Service | (1) Konica C550I 55-PPM Color MFP (Front) (2) Konica 550I B&W MFP 55PPM (Back)NAICS 423430, PSC 7490 | $11,396 |
| 140A2324P0437Purchase Order, June 25, 2024, Competed Under SAP, 4 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Office365 Email A5NAICS 513210, PSC DA10 | $11,370 |
| 140A2325P0233Purchase Order, June 11, 2025, Competed Under SAP, 2 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Azure Licensing for Southwestern Indian Polytechnic Institute (Sipi).NAICS 513210, PSC DA10 | $11,370 |
| W911S225PA078Purchase Order, January 16, 2025, Competed Under SAP, 6 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2 Piee Sol W911S225U0081 Video TransmitterNAICS 334310, PSC 5836 | $11,032 |
| 140A0925P0060Purchase Order, September 11, 2025, Competed Under SAP, 2 offers | Navajo RegionBureau of Indian Affairs and Bureau of Indian Education | ICE Slicer for Eastern Navajo AgencyNAICS 325998, PSC 6850 | $10,992 |
| 75H71225P00037Purchase Order, January 16, 2025, Competed Under SAP, 3 offers | Phoenix Area Indian Health SVCIndian Health Service | Medical Coding BooksNAICS 322230, PSC 7530 | $10,746 |
| 140A2324P0149Purchase Order, February 13, 2024, Competed Under SAP, 6 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Cable Fitness Machine for HinuNAICS 339920, PSC 7810 | $10,134 |
| 140A0425P0040Purchase Order, July 10, 2025, Competed Under SAP, 3 offers | Rocky Mountain RegionBureau of Indian Affairs and Bureau of Indian Education | Toner for Blackfeet AgencyNAICS 325910, PSC 7E20 | $9,995 |
| 140A0826P0004Purchase Order, December 18, 2025, Competed Under SAP, 3 offers | Eastern Oklahoma RegionBureau of Indian Affairs and Bureau of Indian Education | Defibrillators for OjsNAICS 334510, PSC 4240 | $8,745 |
| 140A2325P0427Purchase Order, September 11, 2025, Competed Under SAP, 5 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Aquos DisplayNAICS 334290, PSC U009 | $8,547 |
| 140A2326P0083Purchase Order, February 26, 2026, Competed Under SAP, 3 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Security Key Cutter for Seba Dalkai Boarding SchoolNAICS 333517, PSC 3419 | $8,418 |
| 75H71225P00176Purchase Order, August 22, 2025, Competed Under SAP, 3 offers | Phoenix Area Indian Health SVCIndian Health Service | Replacement of 46 Combo Smoke Detectors Including Labor and PartsNAICS 333998, PSC 4210 | $8,223 |
| 140A2324P0425Purchase Order, June 20, 2024, Competed Under SAP, 7 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Pima Products- Supplies Bread SpringsNAICS 339940, PSC 7510 | $7,744 |
| 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 |
| 140A2325P0407Purchase Order, September 23, 2025, Competed Under SAP, 3 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Sewer Machines for Tuba City Boarding SchoolNAICS 333310, PSC 4630 | $6,302 |
| 140A2325P0183Purchase Order, May 14, 2025, Competed Under SAP, 2 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Dolly SignNAICS 339950, PSC 4240 | $4,999 |
| 75H71223P00118Purchase Order, April 24, 2024, Competed Under SAP, 4 offers | Phoenix Area Indian Health SVCIndian Health Service | Smartsheet Licenses - PimcNAICS 513210, PSC 7B21 | $4,260 |
| 75H71224F28023BPA Call, September 11, 2024, Full and Open Competition | Phoenix Area Indian Health SVCIndian Health Service | Exercise OY4 for BPA to Provide Medical Coding, Data Entry, and Auditing for Fort Yuma.NAICS 541211, PSC R699 | $4,069 |
| 75H71226F28003BPA Call, April 30, 2026, Competed Under SAP, 1 offers | Phoenix Area Indian Health SVCIndian Health Service | BPA Call Against 75H71226A00004NAICS 513210, PSC DA10 | $4,025 |
| 75H70625P00306Purchase Order, September 9, 2025, Competed Under SAP, 3 offersSolicitation | Great Plains Area Indian Health SVCIndian Health Service | Firm Fixed Price, Non-Personal, Commercial Service Purchase Order for Bio-Medical Waste Services for the Fort Yates Hosptial, Fort Yates, NdNAICS 562211, PSC S222 | $2,554 |
| 75H71024P01443Purchase Order, September 3, 2024, Competed Under SAP, 13 offers | Navajo Area Indian Health SVCIndian Health Service | Paper Shredders Are Needed to Destroy Sensitive Information.NAICS 339940, PSC 7490 | $2,234 |
| 75H71322F80086Delivery Order, September 5, 2024, Full and Open Competition, 1 offers | Indian Health ServiceIndian Health Service | RFM to Change Period of Performance for Non-Personal Service Contract for Medical Coding and Compliane Auditing for the Yakama Indian HealthNAICS 541211, PSC Q999 | $1,613 |
| HQ085926FF713Delivery Order, December 19, 2025, Full and Open Competition, 999 offers | Missile Defense Agency (Mda)Missile Defense Agency | Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.NAICS 541715, PSC AC13 | $500 |
| 140A0126P0009Purchase Order, December 16, 2025, Competed Under SAP, 2 offersSolicitation | Great Plains RegionBureau of Indian Affairs and Bureau of Indian Education | Propane for Winnebago AgencyNAICS 221210, PSC 6830 | $0 |
| 140A2325P0269Purchase Order, July 2, 2025, Competed Under SAP, 8 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Office Furniture for Tuba City Boarding SchoolNAICS 337214, PSC 7110 | $0 |
| 75H70520F06002Delivery Order, February 7, 2024, Full and Open Competition After Exclusion of Sources | Bemidji Area Indian Health ServiceIndian Health Service | Medical Auditing ServicesNAICS 518210, PSC Q601 | $0 |
| 75H70521F06003Delivery Order, February 7, 2024, Full and Open Competition After Exclusion of Sources | Bemidji Area Indian Health ServiceIndian Health Service | Medical Auditing ServicesNAICS 518210, PSC Q601 | $0 |
| 75H70522F06004Delivery Order, February 7, 2024, Full and Open Competition After Exclusion of Sources | Bemidji Area Indian Health ServiceIndian Health Service | Wehc Medical Auditing for WehcNAICS 518210, PSC Q601 | $0 |
| 75H70724P00104Purchase Order, June 10, 2024, Full and Open Competition After Exclusion of Sources, 5 offersSolicitation | Albuquerque Area Indian Health SVCIndian Health Service | Po for One (1) Pharmacy Technician for the Santa Fe Indian Health Center - Santa Clara Health Center.NAICS 561320, PSC Q517 | $0 |
| 75H70724P00148Purchase Order, August 28, 2024, Competed Under SAP, 7 offersSolicitation | Albuquerque Area Indian Health SVCIndian Health Service | Non-Personal Healthcare Dentist Services for Zuni Comprehensive Community Health Center.NAICS 621210, PSC Q503 | $0 |
- 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