DT-Trak Consulting, Inc.
DT-Trak Consulting, Inc. received $20.2M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 22.3% from $26.0M the year before, and $94.6M since FY2022. Its largest customer is the Department of Health and Human Services.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- VFJ3AL7FM3K5
- CAGE code
- 3HXH3
- Headquarters
- Miller, SD
- Business size
- Small Business
- Socioeconomic status
- 8(a)
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
HHS · NAICS 561440
#3HHS · NAICS 621399
#5HHS · NAICS 561990
#5Interior · NAICS 332992
#5HHS · NAICS 512110
#6Interior · NAICS 324110
#7HHS · NAICS 561320
#9Interior · NAICS 333924
#9HHS · NAICS 334220
#9Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Health and Human Services | $17.9M | $86.5M |
| Department of the Interior | $2.2M | $6.6M |
| Department of Defense | $41K | $711K |
| Department of Homeland Security | $0 | $446K |
| National Aeronautics and Space Administration | $0 | $121K |
| Department of Justice | $15K | $110K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 561320 | Temporary Help Services | $7.6M | $43.7M |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | $3.9M | $13.5M |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | $758K | $3.9M |
| 541219 | Other Accounting Services | $1.4M | $3.2M |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | $970K | $3.1M |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | $0 | $2.8M |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| Q401 | Medical- Nursing | $40.6M |
| Q522 | Medical- Radiology | $9.1M |
| Q517 | Medical- Pharmacology | $7.6M |
| Q999 | Medical- Other | $4.7M |
| Q601 | Medical Coding and Auditing | $4.5M |
| R699 | Support- administrative: Other | $3.6M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| 75H70925F07019 | Department of Health and Human Services DT TRAK BFSU REGISTERED NURSING SERVICES TASK ORDER BASE PERIOD 10/01/2025 - 01/31/2026 WITH 2 4-MONTH OPTIONS BASE OBLIGATED AMOUNT: $1,001,655.76 AGGREGATE AWARD AMOUNT:… | $3.8M | Dec 31, 2026 |
| 75H71323P00086 | Department of Health and Human Services MEDICAL CODING, ACCOUNTS RECEIVABLE, AND THIRD-PARTY CONSULTANT SERVICES FOR WARM SPRINGS SERVICE UNIT, COLVILLE SERVICE UNIT, AND YAKAMA SERVICE UNIT. | $1.4M | Dec 31, 2026 |
| 75H70925F07020 | Department of Health and Human Services NCSU DT TRAK RN TASK ORDER BASE OBLIGATED AMOUNT: $145,259.14 AGGREGATE OBLIGATED AMOUNT: $871,214.08 | $1.1M | Dec 31, 2026 |
| 75H70724P00021 | Department of Health and Human Services TO PROVIDE PHARMACIST NON-PERSONAL HEALTHCARE SERVICES AT THE TPSU. | $2.2M | Mar 13, 2027 |
| 75H70724P00028 | Department of Health and Human Services 2 LICENSED CLINCIAL SOCIAL WORKERS - ASU | $1.3M | Mar 31, 2027 |
| 75H70724P00078 | Department of Health and Human Services SIX (6) REGISTERED NURSES FOR THE SANTA FE INDIAN HEALTH CENTER. | $5.9M | Jul 31, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 75H70926F07031 | Department of Health and Human Services FPSU DT-TRAK REVENUE ENHANCEMENT SERVICE | $109K | Sep 23, 2026 |
| 75H70926F07029 | Department of Health and Human Services DT-TRAK REVENUE ENHANCEMENT: CSU: 3 MONTH PERIOD, DOS: 10/1/26-12/31/26 | $53K | Sep 23, 2026 |
| 140A1126P0095 | Department of the Interior EO 14398- CHAINSAWS FOR FORT APACHE AGENCY | $21K | Sep 23, 2026 |
| 75H70926F07030 | Department of Health and Human Services BFSU DT-TRAK REVENUE ENHANCEMENT SERVICES E.O. 14398 | $32K | Sep 22, 2026 |
| 140A2326P0424 | Department of the Interior NETWORK EQUIPMENT FOR MANY FARMS HIGH SCHOOL | $184K | Sep 21, 2026 |
| 75H70526P00045 | Department of Health and Human Services SERVICES FOR THE COLLECTION OF 10 DIGITAL STORIES | $106K | Sep 21, 2026 |
| 75H71026P00608 | Department of Health and Human Services EO 14398 - NON-PERSONAL HEALTHCARE SERVICES OF RESPIRATORY THERAPISTS FOR THE RESPIRATORY DEPARTMENT AT THE NORTHERN NAVAJO MEDICAL CENTER | $229K | Sep 17, 2026 |
| 140A1126P0094 | Department of the Interior SKID STEER FOR EASTERN NEVADA AGENCY | $103K | Sep 17, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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