Data / Federal awards / NAICS 561320 / DT-TRAK CONSULTING, INC.
DT-TRAK CONSULTING, INC.: 393 federal contract awards, $65.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DT-TRAK CONSULTING, INC. (UEI VFJ3AL7FM3K5), Miller, SD, received 393 federal prime contract awards with $65.3 million obligated in fiscal years 2024 to 2027, from 8 agencies under 95 NAICS codes. Its largest buyer is Department of Health and Human Services ($58.6 million) and its largest code is NAICS 561320 Temporary Help Services.
The request: Every federal contract awarded under NAICS 561320, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- VFJ3AL7FM3K5UEI
- Miller, SDLocation
- Small BusinessBusiness size
- 393Contract awards
- $65.3 millionObligated
- 2023-10-04First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561320 | Temporary Help Services | 91 | $31.2 million |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 15 | $10.6 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 38 | $2.7 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 6 | $2.5 million |
| 541219 | Other Accounting Services | 14 | $2.3 million |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 6 | $2.2 million |
| 621111 | Offices of Physicians (except Mental Health Specialists) | 3 | $1.6 million |
| 621330 | Offices of Mental Health Practitioners (except Physicians) | 1 | $1.3 million |
| 324110 | Petroleum Refineries | 9 | $883,099 |
| 561990 | All Other Support Services | 1 | $775,330 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 264 | $58.6 million |
| Department of the Interior | 105 | $5.5 million |
| Department of Defense | 14 | $582,815 |
| Department of Homeland Security | 2 | $446,060 |
| National Aeronautics and Space Administration | 2 | $121,141 |
| Department of Justice | 2 | $76,348 |
| Department of Veterans Affairs | 2 | $0 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19.3 million |
| FY2025 | $25.8 million |
| FY2026 | $20.2 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 393 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70724P00078 | Department of Health and Human Services | Purchase Order | 621399 | SIX (6) REGISTERED NURSES FOR THE SANTA FE INDIAN HEALTH CENTER. | $5,948,375 | $5,948,375 | April 26, 2024 | July 31, 2027 | Santa Fe, NM | usaspending.gov |
| 75H70925F07019 | Department of Health and Human Services | Delivery Order | 561320 | DT TRAK BFSU REGISTERED NURSING SERVICES TASK ORDER BASE PERIOD 10/01/2025 - 01/31/2026 WITH 2 4-MONTH OPTIONS BASE OBLIGATED AMOUNT: $1,001 | $3,830,261 | $3,830,261 | September 23, 2025 | December 31, 2026 | Browning, MT | usaspending.gov |
| 75H70724P00021 | Department of Health and Human Services | Purchase Order | 621399 | TO PROVIDE PHARMACIST NON-PERSONAL HEALTHCARE SERVICES AT THE TPSU. | $2,246,400 | $2,246,400 | January 17, 2024 | March 13, 2027 | Taos, NM | usaspending.gov |
| 75H70925F07017 | Department of Health and Human Services | Delivery Order | 561320 | BFSU DT TRAK RN TASK ORDER BASE OBLIGATED: $ 1,096,365.50 AGGREGATE AWARDED AMOUNT: $ 2,192,731.00 | $2,025,006 | $2,025,006 | December 31, 2024 | September 30, 2025 | Browning, MT | usaspending.gov |
| 75H70925P00043 | Department of Health and Human Services | Purchase Order | 561320 | BFSU: RADIOLOGY TECHNICIAN SERVICES CONTRACT PERIOD OF PERFORMANCE: 11/04/2024 - 11/03/2025 NTP PROVIDED BY DEEANDRA SALABYE, CO ON 11/04/20 | $1,782,000 | $1,782,000 | March 27, 2025 | November 3, 2025 | Browning, MT | usaspending.gov |
| 75H70524F06011 | Department of Health and Human Services | Delivery Order | 561320 | 09/15/2024 - 09/14/2025 OPTION YEAR 2 AREA WIDE NURSE SERVICES FOR RLSU | $1,326,600 | $1,326,600 | August 26, 2024 | September 14, 2025 | Red Lake, MN | usaspending.gov |
| 75H70724P00028 | Department of Health and Human Services | Purchase Order | 621330 | 2 LICENSED CLINCIAL SOCIAL WORKERS - ASU | $1,305,375 | $1,305,375 | January 10, 2024 | March 31, 2027 | Albuquerque, NM | usaspending.gov |
| 75H71323P00086 | Department of Health and Human Services | Purchase Order | 518210 | MEDICAL CODING, ACCOUNTS RECEIVABLE, AND THIRD-PARTY CONSULTANT SERVICES FOR WARM SPRINGS SERVICE UNIT, COLVILLE SERVICE UNIT, AND YAKAMA SE | $1,272,215 | $1,416,215 | August 30, 2023 | December 31, 2026 | Nespelem, WA | usaspending.gov |
| 75H70624C00004 | Department of Health and Human Services | Definitive Contract | 621399 | RN SERVICES, ER/INPT, CRHC, 10/24/2023-10/23/2024 | $1,246,132 | $1,246,132 | October 5, 2023 | April 23, 2025 | Eagle Butte, SD | usaspending.gov |
| 75H70525F06013 | Department of Health and Human Services | Delivery Order | 561320 | 09/15/2025 - 09/14/2026 - RLSU AREA WIDE NURSE SERVICES $135.00 PER HOURLY RATE | $1,135,435 | $1,135,435 | August 5, 2025 | September 14, 2026 | Red Lake, MN | usaspending.gov |
| 75H70926P00012 | Department of Health and Human Services | Purchase Order | 621111 | BFSU: RADIOLOGY TECHNICIAN SERVICES CONTRACT PERIOD OF PERFORMANCE: 11/04/2025 - 02/03/2026 | $1,131,700 | $1,131,700 | November 3, 2025 | July 3, 2026 | Browning, MT | usaspending.gov |
| 75H70925F07020 | Department of Health and Human Services | Delivery Order | 561320 | NCSU DT TRAK RN TASK ORDER BASE OBLIGATED AMOUNT: $145,259.14 AGGREGATE OBLIGATED AMOUNT: $871,214.08 | $1,113,192 | $1,113,192 | September 23, 2025 | December 31, 2026 | Lame Deer, MT | usaspending.gov |
| 75H70924F07009 | Department of Health and Human Services | Delivery Order | 561320 | NEW TASK ORDER: IDIQ NURSING CONTRACT AT NORTHERN CHEYENNE SERVICE UNIT, POP: 2/1/24-09/30/2024 | $1,099,123 | $1,099,123 | February 22, 2024 | December 31, 2024 | Lame Deer, MT | usaspending.gov |
| 75H70725C00008 | Department of Health and Human Services | Definitive Contract | 621210 | THREE (3) DENTAL HYGIENIST FOR SANTA FE INDIAN HEALTH CENTER & TWO (2) OUTLYING SATELLITE CLINICS. | $1,046,323 | $1,046,323 | August 14, 2025 | August 14, 2027 | Santa Fe, NM | usaspending.gov |
| 75H70525F06012 | Department of Health and Human Services | Delivery Order | 561320 | 09/15/2025 - 09/14/2026 WEHC AREA WIDE NURSE SERVICES $135.00 HOURLY RATE FOR RN SERVICES | $995,800 | $995,800 | July 22, 2025 | September 14, 2026 | Ogema, MN | usaspending.gov |
| 75H70725P00144 | Department of Health and Human Services | Purchase Order | 561320 | SIX (6) MEDICAL SUPPORT STAFF - SANTA FE INDIAN HEALTH CENTER PRC DEPARTMENT. | $994,406 | $994,406 | July 7, 2025 | June 22, 2027 | Santa Fe, NM | usaspending.gov |
| 75H70925F07014 | Department of Health and Human Services | Delivery Order | 561320 | NCSU DT TRAK RN SERVICES TO BASE OBLIGATED AMOUNT: 1,378,441.33 AGGREGATE OBLIGATED AMOUNT: 1,378,441.33 | $835,591 | $835,591 | December 31, 2024 | September 30, 2025 | Lame Deer, MT | usaspending.gov |
| 75H70526F06002 | Department of Health and Human Services | Delivery Order | 541990 | RADIOLOGY SERVICES FOR THE WESU | $820,248 | $820,248 | February 11, 2026 | March 31, 2027 | Ogema, MN | usaspending.gov |
| 75H71024P00690 | Department of Health and Human Services | Purchase Order | 561320 | NNMC - PQS - NON-PSC INFECTION PREVENTION CONTROL, RN | $815,600 | $815,600 | March 20, 2024 | March 31, 2027 | Shiprock, NM | usaspending.gov |
| 75H70725P00132 | Department of Health and Human Services | Purchase Order | 561990 | MEDICAL SUPPORT ASSISTANT NON-PERSONAL HEALTHCARE SERVICES AT THE TAOS PICURIS SERVICE UNIT | $775,330 | $775,330 | May 15, 2025 | May 31, 2027 | Taos, NM | usaspending.gov |
| 75H70725P00060 | Department of Health and Human Services | Purchase Order | 561320 | TWO (2) MEDICAL LABORATORY TECHNOLOGIST/TECHNICIANS (MLTS) FOR SFIHC. | $767,354 | $767,354 | January 15, 2025 | April 30, 2027 | Santa Fe, NM | usaspending.gov |
| 75H70725P00067 | Department of Health and Human Services | Purchase Order | 621999 | JSU LABORATORY TECHNOLOGIST NON-PERSONAL HEALTHCARE SERVICES | $758,202 | $758,202 | January 30, 2025 | January 31, 2026 | Dulce, NM | usaspending.gov |
| 75H70723P00143 | Department of Health and Human Services | Purchase Order | 541219 | REMOTE CODING, BILLING & ACCOUNTS RECEIVABLE (AR) - ASU | $755,317 | $842,677 | May 26, 2023 | May 24, 2027 | Albuquerque, NM | usaspending.gov |
| 75H70525C00002 | Department of Health and Human Services | Definitive Contract | 561320 | TO PROVIDE NON PERSONAL OPTOMETRY SERVICES AT WHITE EARTH HEALTH CLINIC. BASE PLUS 4 OPTION YEARS | $724,778 | $724,778 | December 11, 2024 | December 31, 2026 | Ogema, MN | usaspending.gov |
| 75H71024P00064 | Department of Health and Human Services | Purchase Order | 561320 | NON-PERSONAL HEALTHCARE SERVICES FOR THE RADIOLOGY DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER. | $720,960 | $720,960 | November 1, 2023 | December 31, 2026 | Gallup, NM | usaspending.gov |
| 75H70924F07013 | Department of Health and Human Services | Delivery Order | 561320 | BFSU - EXTEND TASK ORDER DATES AND FUNDS FOR REGISTERED NURSING SERVICES POP: 10/01/2024 - 11/30/2024 IDIQ CONTRACT | $705,758 | $705,758 | September 26, 2024 | December 31, 2024 | Browning, MT | usaspending.gov |
| 75H71025P00779 | Department of Health and Human Services | Purchase Order | 561320 | NON-PERSONAL OPTOMETRY SERVICES***OPTOMETRY DEPARTMENT | $703,100 | $703,100 | July 2, 2025 | January 31, 2027 | Crownpoint, NM | usaspending.gov |
| 75H70525F06014 | Department of Health and Human Services | Delivery Order | 561320 | 09/15/2025 - 09/14/2026 OPTION YEAR 3 TASK ORDER FOR CASS LAKE SERVICE UNIT | $702,000 | $702,000 | August 19, 2025 | September 14, 2026 | Cass Lake, MN | usaspending.gov |
| 75H70625P00119 | Department of Health and Human Services | Purchase Order | 621399 | ER/INPATIENT NURSING SERVICES FOR THE CRHC, POP: 02/06/2025 - 06/30/2025. | $699,930 | $699,930 | February 6, 2025 | June 30, 2025 | Eagle Butte, SD | usaspending.gov |
| 75H70925F07018 | Department of Health and Human Services | Delivery Order | 561320 | DT TRAK FPSU REGISTERED NURSING SERVICES BASE OBLIGATED AMOUNT: $545,254.45 AGGREGATE OBLIGATED AMOUNT: $545,254.45 | $672,100 | $672,100 | September 22, 2025 | December 31, 2026 | Poplar, MT | usaspending.gov |
| 75H70526F06002 | Department of Health and Human Services | Delivery Order | 541990 | 02/01/2026-01/31/2027 OPTION YEAR ONE RT/CT WEEKDAY COVERAGE ON SITE @ $120.23 PER HOUR RT/CT OCCASIONAL ON CALL AFTER HOURS @ $8.00 PER HOU | $671,350 | $671,350 | November 12, 2025 | January 31, 2027 | Cass Lake, MN | usaspending.gov |
| 75H71025P00059 | Department of Health and Human Services | Purchase Order | 561320 | PINON PEDS NP | $604,900 | $604,900 | November 6, 2024 | April 30, 2026 | Chinle, AZ | usaspending.gov |
| 75H70924F07010 | Department of Health and Human Services | Delivery Order | 561320 | REGISTERED NURSING SERVICES AT THE BLACKFEET SERVICE UNIT FOR THE PERIOD 7/01-9/30/2024 / IDIQ CONTRACT - DT TRAK. | $575,685 | $575,685 | July 1, 2024 | September 30, 2024 | Browning, MT | usaspending.gov |
| 75H70526F06016 | Department of Health and Human Services | Delivery Order | 561320 | AREA WIDE NURSE SERVICES | $561,600 | $561,600 | September 15, 2026 | September 14, 2027 | Cass Lake, MN | usaspending.gov |
| 75H70525F06001 | Department of Health and Human Services | Delivery Order | 541990 | 04/01/2025-03/31/2026 BASE YEAR UP TO 3 RT/MAMMOGRAPHY TECHNOLOGISTS HOURLY RATE $131.45 | $561,200 | $561,200 | March 4, 2025 | March 31, 2026 | Ogema, MN | usaspending.gov |
| 75H70724F05004 | Department of Health and Human Services | Delivery Order | 541219 | REMOTE BILLING, CODING, AR AND POS SERVICES AT TPSU | $556,166 | $556,166 | January 25, 2024 | February 28, 2025 | Taos, NM | usaspending.gov |
| 75H70926F80013 | Department of Health and Human Services | Delivery Order | 561320 | CSU: ONE OPTOMETRIST. BASE WITH 4 OY'S. | $554,811 | $554,811 | March 4, 2026 | September 7, 2027 | Crow Agency, MT | usaspending.gov |
| 75H70626P00035 | Department of Health and Human Services | Purchase Order | 621999 | PURCHASE ORDER FOR LABORATORY TECHNOLOGIST SERVICES | $549,120 | $549,120 | March 3, 2026 | February 28, 2027 | Sisseton, SD | usaspending.gov |
| 75H70524C00006 | Department of Health and Human Services | Definitive Contract | 561320 | IAW THE TERMS AND CONDITIONS ATTACHED. | $535,794 | $535,794 | July 1, 2024 | July 14, 2027 | Cass Lake, MN | usaspending.gov |
| 75H70926P00099 | Department of Health and Human Services | Purchase Order | 561320 | 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 | $515,100 | $515,100 | July 4, 2026 | November 4, 2026 | Browning, MT | usaspending.gov |
| 75H71125F27001 | Department of Health and Human Services | BPA Call | 621999 | GENERAL MED/SURG RN SERVICES NEEDED AT CLAREMORE INDIAN HOSPITAL TO COVER STAFFING SO THAT WE MAY CONTINUE TO PROVIDE SAFE AND QUALITY CLINI | $498,730 | $498,730 | June 20, 2025 | September 30, 2025 | Claremore, OK | usaspending.gov |
| 75H70725P00128 | Department of Health and Human Services | Purchase Order | 561320 | PHARMACY SERVICES FOR THE SANTA CLARA HEALTH CENTER. ONE YEAR AWARD. | $460,000 | $460,000 | May 14, 2025 | May 31, 2026 | Santa Fe, NM | usaspending.gov |
| 75H70726P00109 | Department of Health and Human Services | Purchase Order | 621391 | PODIATRIST NON-PERSONAL HEALTHCARE SERVICES - ZCCHC | $456,456 | $456,456 | July 1, 2026 | June 30, 2027 | Zuni, NM | usaspending.gov |
| 75H70726P00072 | Department of Health and Human Services | Purchase Order | 561320 | TWO (2) PHARMACISTS TO BE AT THE SANTA FE INDIAN HEALTH CENTER AND SANTA CLARA HEALTH CENTER. | $451,152 | $451,152 | March 4, 2026 | March 15, 2027 | Santa Fe, NM | usaspending.gov |
| 75H70525F06001 | Department of Health and Human Services | Delivery Order | 541990 | RT/CT RADIOLOGY SERVICES | $444,667 | $444,667 | January 8, 2025 | January 31, 2026 | Cass Lake, MN | usaspending.gov |
| 140A1226P0007 | Department of the Interior | Purchase Order | 325320 | EO 14398 TETON HERBICIDE FOR THE FORT HALL IRRIGATION PROJECT (FHIP) | $444,000 | $444,000 | May 20, 2026 | June 5, 2026 | Fort Hall, ID | usaspending.gov |
| 75H70926F07021 | Department of Health and Human Services | Delivery Order | 561320 | FBSU ER RN SERVICES BASE OBLIGATED AMOUNT: $154,502.00 AGGREGATE AWARDED AMOUNT: $350,808.00 | $442,557 | $442,557 | January 30, 2026 | December 31, 2026 | Harlem, MT | usaspending.gov |
| 75H70524F06010 | Department of Health and Human Services | Delivery Order | 561320 | 09/15/2024 - 09/15/2025 $130.00 PER HOUR X 1346 HRS = $174,980.00 2 RN'S X $174,980.00 - $349,960.00 | $427,699 | $427,699 | August 20, 2024 | September 14, 2025 | Cass Lake, MN | usaspending.gov |
| 75H70723P00247 | Department of Health and Human Services | Purchase Order | 621399 | RN - UMUHC | $421,766 | $901,766 | September 8, 2023 | November 30, 2026 | Towaoc, CO | usaspending.gov |
| 75H70526C00001 | Department of Health and Human Services | Definitive Contract | 561320 | 12/01/2025 - 11/30/2026 BASE YEAR | $416,957 | $416,957 | November 20, 2025 | November 30, 2026 | Ogema, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 621399 Offices of All Other Miscellaneous Health Practitioners
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 621399
- Open opportunities under NAICS 518210
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.