DT-TRAK CONSULTING, INC.
MILLER, South Dakota
Total Received
$79.3M
Total Awards
315
State
South Dakota
Last Updated
Apr 15, 2026
Yearly Funding Trend
$39.1M24
$26.4M25
$13.7M26
Top 50 Awards to DT-TRAK CONSULTING, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 15, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_75H70923F07001_7527_75H70923D00002_7527 BFSU: DT-TRAK P00006 TO EXTEND OPTION PERIOD 3 POP BY 6 MONTHS OBLIGATE $1,026,300.00 CORRECT 52.217-9 ( C ) ADMINISTRATIVE ERROR | Department of Health and Human Services Indian Health Service | — | BROWNING, MT-01 | 2024 | $5,051,650 |
CONT_AWD_75H70724P00078_7527_-NONE-_-NONE- MOD P00010 - ADD FUNDING FOR ADDITIONAL NURSES FOR THE CURRENT AND REMAINING OPTION PERIODS ON THE AWARD. | Department of Health and Human Services Indian Health Service | — | SANTA FE, NM-03 | 2024 | $4,160,000 |
CONT_AWD_75H70922P00232_7527_-NONE-_-NONE- DEOBLIGATION & CLOSE OUT BFSU RADIOLOGY STAFFING | Department of Health and Human Services Indian Health Service | — | BROWNING, MT-01 | 2026 | $2,467,893 |
CONT_AWD_75H70724P00021_7527_-NONE-_-NONE- MOD P3 - EXERCISE OY #2 FOR TPSU | Department of Health and Human Services Indian Health Service | — | TAOS, NM-03 | 2024 | $2,246,400 |
CONT_AWD_75H70925F07019_7527_75H70923D00002_7527 MOD 01: EXERCISE OPTION ONE; DT TRAK BFSU REGISTERED NURSING SERVICES TASK ORDER BASE OBLIGATED AMOUNT: $1,001,655.76 OPTION ONE OBLG AMT: $1,021,484.62 | Department of Health and Human Services Indian Health Service | — | BROWNING, MT-01 | 2025 | $2,023,140 |
CONT_AWD_75H70925P00043_7527_-NONE-_-NONE- BFSU: RADIOLOGY TECHNICIAN SERVICES CONTRACT PERIOD OF PERFORMANCE: 11/04/2024 - 11/03/2025 NTP PROVIDED BY DEEANDRA SALABYE, CO ON 11/04/2024. | Department of Health and Human Services Indian Health Service | — | BROWNING, MT-01 | 2025 | $1,782,000 |
CONT_AWD_75H70724P00028_7527_-NONE-_-NONE- ADD PROVIDER - ASU | Department of Health and Human Services Indian Health Service | — | ALBUQUERQUE, NM-01 | 2024 | $1,560,000 |
CONT_AWD_75H70524F06011_7527_75H70522D00009_7527 09/15/2024 - 09/14/2025 OPTION YEAR 2 AREA WIDE NURSE SERVICES FOR RLSU | Department of Health and Human Services Indian Health Service | — | RED LAKE, MN-07 | 2024 | $1,326,600 |
CONT_AWD_75H70520C00006_7527_-NONE-_-NONE- LAB TECH SERVICE | Department of Health and Human Services Indian Health Service | — | CASS LAKE, MN-08 | 2024 | $1,257,148 |
CONT_AWD_75H70724P00148_7527_-NONE-_-NONE- MOD P00004 - TO DEOBLIGATE LINE ITEM #1 ONLY. | Department of Health and Human Services Indian Health Service | — | ZUNI, NM-02 | 2024 | $1,218,235 |
CONT_AWD_75H70523F06007_7527_75H70522D00009_7527 NURSE SERVICES AT RLSU | Department of Health and Human Services Indian Health Service | — | RED LAKE, MN-07 | 2024 | $1,177,457 |
CONT_AWD_75H70923F07002_7527_75H70923D00002_7527 ADD ADDITIONAL FUNDING FOR THE NORTHERN CHEYENNE SERVICE UNIT INVOICES: DT-TRACK RN TASK-ORDER; $29,582.60 | Department of Health and Human Services Indian Health Service | — | LAME DEER, MT-02 | 2026 | $1,166,803 |
CONT_AWD_75H70624C00004_7527_-NONE-_-NONE- RN SERVICES, ER/INPT, CRHC, 10/24/2023-10/23/2024 | Department of Health and Human Services Indian Health Service | — | EAGLE BUTTE, SD-00 | 2024 | $1,136,512 |
CONT_AWD_75H70924F07009_7527_75H70923D00002_7527 DEOBLIGATION AND CLOSE-OUT CONTRACT | Department of Health and Human Services Indian Health Service | — | LAME DEER, MT-02 | 2024 | $1,099,123 |
CONT_AWD_75H70925F07017_7527_75H70923D00002_7527 BFSU DT TRAK RN TASK ORDER BASE OBLIGATED: $ 1,096,365.50 AGGREGATE AWARDED AMOUNT: $ 2,192,731.00 | Department of Health and Human Services Indian Health Service | — | BROWNING, MT-01 | 2025 | $1,096,366 |
CONT_AWD_75H71323P00086_7527_-NONE-_-NONE- MODIFICATION P00005 TO EXERCISE OY 3, ADD FUNDS FOR YSU AND EXTEND POP FOR CSU. | Department of Health and Human Services Indian Health Service | — | NESPELEM, WA-04 | 2024 | $1,036,000 |
CONT_AWD_75H70525F06013_7527_75H70522D00009_7527 09/15/2025 - 09/14/2026 - RLSU AREA WIDE NURSE SERVICES $135.00 PER HOURLY RATE | Department of Health and Human Services Indian Health Service | — | RED LAKE, MN-07 | 2025 | $1,015,435 |
CONT_AWD_75H70722P00161_7527_-NONE-_-NONE- MOD #P00015 - TO INCORPORATE A CHANGE ORDER OF PHARMACISTS FROM TO 2 TO 4 AND ADD ADDITIONAL FUNDS. | Department of Health and Human Services Indian Health Service | — | ZUNI, NM-02 | 2024 | $1,005,503 |
CONT_AWD_75H70725P00144_7527_-NONE-_-NONE- MOD P00001 - EXERCISE AN OPTION YEAR FOR MEDICAL SUPPORT STAFF FOR PRC SERVICES AT THE SANTA FE SERVICE UNIT | Department of Health and Human Services Indian Health Service | — | SANTA FE, NM-03 | 2025 | $994,406 |
CONT_AWD_75H70523F06006_7527_75H70522D00009_7527 AREA WIDE NURSE SERVICES | Department of Health and Human Services Indian Health Service | — | CASS LAKE, MN-08 | 2024 | $889,690 |
CONT_AWD_75H70926P00012_7527_-NONE-_-NONE- MOD 01: EXTEND END DATE: BFSU: RADIOLOGY TECHNICIAN SERVICES CONTRACT PERIOD OF PERFORMANCE: 02/04/2026 - 05/03/2026 | Department of Health and Human Services Indian Health Service | — | BROWNING, MT-01 | 2026 | $874,150 |
CONT_AWD_75H70525C00002_7527_-NONE-_-NONE- TO PROVIDE NON PERSONAL OPTOMETRY SERVICES AT WHITE EARTH HEALTH CLINIC. BASE PLUS 4 OPTION YEARS | Department of Health and Human Services Indian Health Service | — | OGEMA, MN-08 | 2025 | $852,800 |
CONT_AWD_75H70723P00143_7527_-NONE-_-NONE- EXERCISE OY-3 - ASU | Department of Health and Human Services Indian Health Service | — | ALBUQUERQUE, NM-01 | 2024 | $842,677 |
CONT_AWD_75H70925F07014_7527_75H70923D00002_7527 DEOBLIGATE AND CLOSE OUT | Department of Health and Human Services Indian Health Service | — | LAME DEER, MT-02 | 2025 | $835,591 |
CONT_AWD_75H70526F06002_7527_75H70525D00003_7527 RADIOLOGY SERVICES FOR THE WESU | Department of Health and Human Services Indian Health Service | — | OGEMA, MN-08 | 2026 | $820,248 |
CONT_AWD_75H70525F06012_7527_75H70522D00009_7527 09/15/2025 - 09/14/2026 WEHC AREA WIDE NURSE SERVICES $135.00 HOURLY RATE FOR RN SERVICES | Department of Health and Human Services Indian Health Service | — | OGEMA, MN-08 | 2025 | $811,200 |
CONT_AWD_75H70725P00132_7527_-NONE-_-NONE- MOD P1 - EXERCISE OY #1 AND ADD (1) LEAD POSITION FOR TPSU. | Department of Health and Human Services Indian Health Service | — | TAOS, NM-03 | 2025 | $775,330 |
CONT_AWD_75H70725P00060_7527_-NONE-_-NONE- MOD P00004 - EXERCISE AN OPTION YEAR FOR TWO (2) MEDICAL LABORATORY TECHNOLOGIST/TECHNICIANS (MLTS) FOR THE SFIHC. | Department of Health and Human Services Indian Health Service | — | SANTA FE, NM-03 | 2025 | $767,354 |
CONT_AWD_75H70923F07003_7527_75H70923D00002_7527 CSU DT TRAK P00003 TO EXTEND OPTION PERIOD 1 POP BY 6 MONTHS MOD 003 OBLIGATES $142,003.85 | Department of Health and Human Services Indian Health Service | — | CROW AGENCY, MT-02 | 2024 | $763,789 |
CONT_AWD_75H70723P00126_7527_-NONE-_-NONE- TO REMOVE JANET GERHARTER. | Department of Health and Human Services Indian Health Service | — | MESCALERO, NM-02 | 2024 | $711,600 |
CONT_AWD_75H70924F07013_7527_75H70923D00002_7527 DEOB MOD P0002: DT TRAK BFSU RN TO EXTENSION MOD P0002 OBLIGATED: $0.00 AGGREGATE OBLIGATED: $1,369,946.71 | Department of Health and Human Services Indian Health Service | — | BROWNING, MT-01 | 2024 | $705,758 |
CONT_AWD_75H70525F06014_7527_75H70522D00009_7527 09/15/2025 - 09/14/2026 OPTION YEAR 3 TASK ORDER FOR CASS LAKE SERVICE UNIT | Department of Health and Human Services Indian Health Service | — | CASS LAKE, MN-08 | 2025 | $702,000 |
CONT_AWD_75H70625P00119_7527_-NONE-_-NONE- ER/INPATIENT NURSING SERVICES FOR THE CRHC, POP: 02/06/2025 - 06/30/2025. | Department of Health and Human Services Indian Health Service | — | EAGLE BUTTE, SD-00 | 2025 | $699,930 |
CONT_AWD_75H70526F06002_7527_75H70525D00001_7527 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 HOUR RT/CT OCCASIONAL ON CALL WEEKEND @ $… | Department of Health and Human Services Indian Health Service | — | CASS LAKE, MN-08 | 2026 | $671,350 |
CONT_AWD_75H70723P00247_7527_-NONE-_-NONE- MODIFICATION NO. P00007 TO DE-OBLIGATE $360,870.00 FROM PURCHASE ORDER. | Department of Health and Human Services Indian Health Service | — | TOWAOC, CO-03 | 2024 | $661,766 |
CONT_AWD_75H71024P00064_7527_-NONE-_-NONE- MOD 6 - MODIFICATION IS TO EXTEND SERVICES AND ADD FUNDS FOR THE CT-TECH SERVICES IN THE RADIOLOGY DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER | Department of Health and Human Services Indian Health Service | — | GALLUP, NM-03 | 2024 | $586,800 |
CONT_AWD_75H70924F07010_7527_75H70923D00002_7527 DE-OBLIGATE AND CLOSE OUT CONTRACT REGISTERED NURSING SERVICES AT THE BLACKFEET SERVICE UNIT FOR THE PERIOD 7/01-9/30/2024 / IDIQ CONTRACT - DT TRAK. | Department of Health and Human Services Indian Health Service | — | BROWNING, MT-01 | 2024 | $575,685 |
CONT_AWD_75H71024P00690_7527_-NONE-_-NONE- MOD 05 - NPSC - INFECTION CONTROL PREVENTION NURSE IN THE PQS DEPARTMENT AT THE NORTHERN NAVAJO MEDICAL CENTER - MOD TO EXTEND PERIOD OF PERFORMANCE | Department of Health and Human Services Indian Health Service | — | SHIPROCK, NM-03 | 2024 | $566,000 |
CONT_AWD_75H70525F06001_7527_75H70525D00003_7527 04/01/2025-03/31/2026 BASE YEAR UP TO 3 RT/MAMMOGRAPHY TECHNOLOGISTS HOURLY RATE $131.45 | Department of Health and Human Services Indian Health Service | — | OGEMA, MN-08 | 2025 | $561,200 |
CONT_AWD_75H70926F80013_7527_36F79726D0007_3600 CSU: ONE OPTOMETRIST. BASE WITH 4 OY'S. | Department of Health and Human Services Indian Health Service | — | CROW AGENCY, MT-02 | 2026 | $554,811 |
CONT_AWD_75H70925F07018_7527_75H70923D00002_7527 DT TRAK FPSU REGISTERED NURSING SERVICES BASE OBLIGATED AMOUNT: $545,254.45 AGGREGATE OBLIGATED AMOUNT: $545,254.45 | Department of Health and Human Services Indian Health Service | — | POPLAR, MT-02 | 2025 | $545,254 |
CONT_AWD_75H70724F05004_7527_75H70721D00008_7527 REMOTE BILLING, CODING, AR AND POS SERVICES AT TPSU | Department of Health and Human Services Indian Health Service | — | TAOS, NM-03 | 2024 | $536,006 |
CONT_AWD_75H70523F06003_7527_75H70522D00009_7527 RED LAKE SERVICE UNIT - (3) NURSE | Department of Health and Human Services Indian Health Service | — | RED LAKE, MN-07 | 2025 | $534,954 |
CONT_AWD_75H70725C00008_7527_-NONE-_-NONE- MOD P00001 - ADD CONTRACTOR NAME TO THE AWARD FOR DENTAL HYGIENIST SERVICES AT THE SANTA FE SERVICE UNIT. | Department of Health and Human Services Indian Health Service | — | SANTA FE, NM-03 | 2025 | $520,728 |
CONT_AWD_75H70923F07005_7527_75H70923D00002_7527 DT-TRAK: P00004 TO EXTEND OPTION PERIOD 1 POP BY 3 MONTHS OBLIGATE $85,032.00 CORRECT 52.217-9 ( C ) ADMINISTRATIVE ERROR | Department of Health and Human Services Indian Health Service | — | HARLEM, MT-02 | 2024 | $508,392 |
CONT_AWD_75H71025P00779_7527_-NONE-_-NONE- NON-PERSONAL OPTOMETRY SERVICES***OPTOMETRY DEPARTMENT | Department of Health and Human Services Indian Health Service | — | CROWNPOINT, NM-03 | 2025 | $503,100 |
CONT_AWD_75H71125F27001_7527_75H71124A00006_7527 GENERAL MED/SURG RN SERVICES NEEDED AT CLAREMORE INDIAN HOSPITAL TO COVER STAFFING SO THAT WE MAY CONTINUE TO PROVIDE SAFE AND QUALITY CLINICAL CARE TO PATIENTS. | Department of Health and Human Services Indian Health Service | — | CLAREMORE, OK-02 | 2025 | $498,730 |
CONT_AWD_75H70524C00006_7527_-NONE-_-NONE- IAW THE TERMS AND CONDITIONS ATTACHED. | Department of Health and Human Services Indian Health Service | — | CASS LAKE, MN-08 | 2024 | $488,855 |
CONT_AWD_75H70724P00013_7527_-NONE-_-NONE- MOD P00003- EXTEND THE DELIVERY DATE FOR LINE ITEM #1 FOR THIS PURCHASE ORDER. | Department of Health and Human Services Indian Health Service | — | SANTA FE, NM-03 | 2024 | $488,800 |
CONT_AWD_75H70725P00128_7527_-NONE-_-NONE- MOD P00001 - ADD FUNDING FOR ONE ADDITIONAL PHARMACIST FOR PHARMACY SERVICES. | Department of Health and Human Services Indian Health Service | — | SANTA FE, NM-03 | 2025 | $460,000 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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TEMPORARY HELP SERVICES$37.2M
OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS$11.5M
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES$3.9M
OTHER ACCOUNTING SERVICES$3.7M
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$2.5M
DIAGNOSTIC IMAGING CENTERS$2.5M
OFFICES OF DENTISTS$2.1M
ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES$1.7M
OFFICES OF MENTAL HEALTH PRACTITIONERS (EXCEPT PHYSICIANS)$1.6M
OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS$1.5M
Source: USAspending.gov · All Recipients · South Dakota