ORACLE HEALTH GOVERNMENT SERVICES, INC.
Doing business as CERNER GOVERNMENT SERVICES INC
KANSAS CITY, MO, 64138
Prime contracting experience
Showing the 50 most recent of 51 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Veterans Affairs Department of Veterans Affairs | EHRM OPERATIONS | 36C10B18D5000USAspending | $736,166,310 | Sep 30, 2026 | May 1, 2022 – Sep 14, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | OPTIMIZATION OF THE EHRM SYSTEM | 36C10B18D5000USAspending | $299,999,849 | Sep 29, 2026 | Sep 30, 2024 – Jul 16, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | TO 34 - EHRM SOFTWARE DEVELOPMENT. THE CONTRACTOR SHALL PROVIDE SOFTWARE DEVELOPMENT TO ADDRESS REQUIREMENTS IN FUNCTIONAL AREAS SUCH AS CLINICAL, DENTAL AND REVENUE CYCLE TO MATCH EHRM CAPABILITIES TO VA-SPECIFIC REQUIREMENTS. | 36C10B18D5000USAspending | $155,882,857 | Sep 25, 2026 | Sep 1, 2020 – Aug 29, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | IGF::OT::IGF AWARD OF TASK ORDER 0008 TO OEHRM ID/IQ - ADDITIONAL INTERFACES | 36C10B18D5000USAspending | $517,019,120 | Sep 24, 2026 | May 31, 2019 – Sep 29, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | EHRM WAVES K, L, M (VISN 23) AND N, O (VISN 15) DEPLOYMENTS | 36C10B18D5000USAspending | $2,120,623,738 | Sep 24, 2026 | Sep 28, 2022 – Mar 31, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | FORMALLY RECOGNIZE THE CONTRACTORS CORPORATE NAME CHANGE FROM CERNER GOVERNMENT SERVICES INC. TO ORACLE HEALTH GOVERNMENT SERVICES, INC. IAW FAR SUBPART 42.12. | 36C10B18D5000USAspending | $173,322,306 | Sep 23, 2026 | Jan 22, 2025 – Feb 28, 2028 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | UNDER THIS TASK ORDER, THE CONTRACTOR SHALL PROVIDE DESIGN AND DEVELOPMENT SERVICES FOR INTEROPERABILITY SOLUTIONS. | 36C10B18D5000USAspending | $56,749,097 | Sep 22, 2026 | Dec 6, 2019 – Sep 2, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | AWARD FOR WAVES H, J, AND J DEPLOYMENTS. | 36C10B18D5000USAspending | $423,192,138 | Sep 16, 2026 | Aug 15, 2022 – Nov 30, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | LABORATORY SYSTEM REENGINEERING PROJECT (LSRP) REMOTE HOSTING, MAINTENANCE, AND SUSTAINMENT | — | $14,257,301 | Sep 14, 2026 | Feb 1, 2023 – Feb 4, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | EHRM FORWARD DEPLOYED SOLUTION SET | 36C10B18D5000USAspending | $140,365,440 | Sep 10, 2026 | Aug 11, 2023 – Dec 16, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | EHRM INTERFACES | 36C10B18D5000USAspending | $252,231,107 | Sep 10, 2026 | Sep 1, 2022 – Sep 29, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | EHRM INTEROPERABILITY SUPPORT | 36C10B18D5000USAspending | $44,551,843 | Sep 9, 2026 | Sep 13, 2022 – Mar 13, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | OEHRM - TASK ORDER 0004 - DATA MIGRATION | 36C10B18D5000USAspending | $143,621,819 | Aug 28, 2026 | Sep 20, 2018 – Nov 30, 2021 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | IDENTITY AND ACCESS MANAGEMENT (IAM) SUPPORT AND ENHANCEMENT | 36C10B18D5000USAspending | $37,135,044 | Aug 26, 2026 | Sep 30, 2024 – Sep 29, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | EHRM WAVE G DEPLOYMENT. | 36C10B18D5000USAspending | $115,521,340 | Aug 26, 2026 | Sep 7, 2021 – Sep 30, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | VETERANS AFFAIRS (VA) INNOVATIVE TECHNOLOGY ADVANCEMENT LAB (VITAL) TRAINING | 36C10B18D5000USAspending | $14,731,947 | Aug 12, 2026 | Sep 18, 2020 – Sep 22, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | IGF::OT::IGF TASK ORDER 36C10B18N0003 UNDER IDIQ CONTRACT 36C10B18D5000 FOR OPERATIONAL MANAGEMENT SERVICES, TO INCLUDE HOSTING, FOR THE EHRM APPLICATIONS, APPLICATION SERVICES, AND ALL SUPPORTING EHRM DATA. | 36C10B18D5000USAspending | $1,511,268,663 | Jul 15, 2026 | May 17, 2018 – Aug 16, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | IGF::OT::IGF - THIS TASK ORDER, 36C10B18N0006, IS HEREBY ISSUED ON A FIRM FIXED PRICED BASIS TO CERNER GOVERNMENT SERVICES, INC. (CERNER), UNDER THE TERMS AND CONDITIONS OF THE DEPARTMENT OF VETERANS AFFAIRS (VA) INDEFINITE DELIVERY, INDEFINITE QUANTITY (ID/IQ) CONTRACT NUMBER 36C10B18D5000, TITLED ELECTRONIC HEALTH RECORD MODERNIZATION (EHRM). THIS TASK ORDER SHALL CONDUCT IOC DEPLOYMENT ACTIVITIES FOR THE FOLLOWING VISN 20 INITIAL OPERATING CAPABILITY (IOC) SITES AND ASSOCIATED FACILITIES: MANN-GRANDSTAFF VA MEDICAL CENTER (VAMC), SEATTLE VAMC, AND AMERICAN LAKE VAMC. IOC DEPLOYMENT TASKS INCLUDE PLANNING, TEST AND EVALUATION, TRAINING, PRODUCTION RELEASE, POST DEPLOYMENT SUPPORT AND SUCCESSFUL COMPLETION OF THE TASKS AND ACCOMPLISHMENT OF THE METRICS REQUIRED FOR THE DEPLOYMENT TO BE CONSIDERED COMPLETE. THE PERIOD OF PERFORMANCE OF THIS EFFORT SHALL BE A 21-MONTH BASE PERIOD | 36C10B18D5000USAspending | $139,412,908 | Jun 24, 2026 | Sep 27, 2018 – Jun 25, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | THE CONTRACTOR SHALL PROVIDE DEVELOPMENT, TESTING AND EXECUTION IN SUPPORT OF EHRM ENTERPRISE REGISTRIES AND REPORTS REQUIREMENTS. | 36C10B18D5000USAspending | $26,837,635 | Jun 11, 2026 | Sep 28, 2021 – Jun 10, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | UNDER THIS TASK ORDER THE CONTRACTOR SHALL PROVIDE EHRM TECHNICAL SUPPORT TO THE VHAS OFFICE OF QUALITY AND PATIENT SAFETY. | 36C10B18D5000USAspending | $13,372,989 | Jun 1, 2026 | Sep 19, 2022 – Jun 1, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | EHRM LICENSES AND FEES | 36C10B18D5000USAspending | $502,408,525 | May 14, 2026 | Sep 28, 2021 – May 16, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | EHRM TO 39 WAVE F DEPLOYMENT | 36C10B18D5000USAspending | $129,663,790 | Mar 10, 2026 | Dec 16, 2020 – Apr 13, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | THIS TASK ORDER PROVIDES ENTERPRISE PROGRAM AND PROJECT MANAGEMENT SUPPORT SERVICES FOR THE VA EHRM SYSTEM. THESE SERVICES INCLUDE EHRM PROGRAM MANAGEMENT, EHRM ENTERPRISE MANAGEMENT, EHRM FUNCTIONAL MANAGEMENT, AND EHRM TECHNICAL MANAGEMENT. | 36C10B18D5000USAspending | $252,662,240 | Feb 24, 2026 | Sep 17, 2020 – Feb 16, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | EHRM TO 21 WAVE 2 DEPLOYMENT | 36C10B18D5000USAspending | $135,572,988 | Jan 28, 2026 | Sep 27, 2019 – Jun 29, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | OEHRM CONTRACTOR SHALL PROVIDE DATA MIGRATION ANALYSIS, DESIGN, DEVELOPMENT, TESTING AND EXECUTION IN SUPPORT OF DATA MIGRATIONS | 36C10B18D5000USAspending | $71,624,148 | Jan 14, 2026 | Sep 8, 2020 – Jun 24, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | TESTING SUPPORT SERVICES: THE CONTRACTOR SHALL PROVIDE ONGOING MANAGEMENT AND OVERSIGHT OF TESTING SERVICES. | 36C10B18D5000USAspending | $95,738,490 | Dec 18, 2025 | Dec 20, 2022 – Dec 19, 2026 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | PROFESSIONAL SUPPORT SERVICES FOR THE HIV OUTPATIENT STUDY (HOPS) | — | $5,268,130 | Dec 10, 2025 | Sep 30, 2023 – Feb 11, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | VISN 10 DEPLOYMENT ACTIVITIES FOR THE FOLLOWING SITES AND ASSOCIATED FACILITIES: CHALMERS P. WYLIE VETERAN OUTPATIENT CLINIC, CHILLICOTHE VAMC, DAYTON VAMC AND CINCINNATI VAMC, WHICH INCLUDES THE CINCINNATI-FORT THOMAS NURSING HOME AND DOMICILIARY. | 36C10B18D5000USAspending | $170,259,387 | Oct 28, 2025 | Aug 27, 2020 – Jul 28, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | VA SUBSYSTEMS MODERNIZATION | 36C10B18D5000USAspending | $155,361,306 | Oct 28, 2025 | Sep 30, 2021 – Dec 31, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | UNDER THIS TASK ORDER, THE CONTRACTOR SHALL CONDUCT WAVE 3 DEPLOYMENT ACTIVITIES FOR THE FOLLOWING VISN 20 SITES AND ASSOCIATED FACILITIES: ANCHORAGE VA MEDICAL CENTER (VAMC), AND BOISE VAMC. | 36C10B18D5000USAspending | $98,331,838 | Sep 23, 2025 | Aug 4, 2020 – Mar 2, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | EHRM TASK ORDER 0016 - WAVE 1 DEPLOYMENT. VISN 20 SITES AND ASSOCIATED FACILITIES: JONATHAN M. WAINWRIGHT MEMORIAL VA MEDICAL CENTER (VAMC), WHITE CITY VAMC. | 36C10B18D5000USAspending | $115,162,192 | Aug 20, 2025 | Sep 18, 2019 – Jun 30, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | EHRM CHANGE MANAGEMENT AND TRAINING SERVICES | 36C10B18D5000USAspending | $65,760,626 | Jun 17, 2025 | Mar 3, 2023 – Sep 30, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | THE CONTRACTOR SHALL PROVIDE EHRM TECHNICAL SUPPORT TO CONTINUE DAILY SYNDICATION ACTIVITIES FOR ALL LIVE SITES AND NEW SITES GOING LIVE DURING THE PERIOD OF PERFORMANCE (POP) ESTABLISHED FOR THIS TASK ORDER. | 36C10B18D5000USAspending | $6,139,431 | Jun 11, 2025 | Feb 1, 2023 – Feb 28, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | CSR - WAVES K-M | 36C10B18D5000USAspending | $24,433,246 | Mar 12, 2025 | Sep 8, 2021 – Sep 30, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | THIS TO SHALL SUSTAIN THE SOFTWARE AND HARDWARE TECHNICAL SOLUTIONS THAT WERE INCORPORATED AS PART OF THE SITE DEPLOYMENT ACTIVITIES FOR ALL SITES. OPERATIONS WORK DEFINED IN THIS TASK ORDER WILL BEGIN UPON GO-LIVE OF THE FIRST IOC SITE. | 36C10B18D5000USAspending | $174,443,335 | Mar 11, 2025 | Jun 3, 2020 – May 31, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | CSRS FOR WAVES N - U. | 36C10B18D5000USAspending | $23,667,780 | Mar 10, 2025 | Nov 29, 2022 – Sep 30, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | IGF::OT::IGF - LABORATORY SYSTEM REENGINEERING PROJECT (LSRP) REMOTE HOSTING CONTRACT | — | $11,885,955 | Feb 13, 2025 | Jan 1, 2019 – Jan 31, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | FUNCTIONAL OPERATIONS SUPPORT TO INCLUDE PROJECT MANAGEMENT, WORKFLOW SUPPORT, ELECTRONIC HEALTH RECORD MODERNIZATION (EHRM) DESIGN AND BUILD, ORGANIZATIONAL CHANGE MANAGEMENT, TRAINING MATERIALS AND ACCESS AND ADDITIONAL FUNCTIONAL BASELINE SUPPORT. | 36C10B18D5000USAspending | $223,855,730 | Feb 4, 2025 | Sep 18, 2020 – Jan 21, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | EHRM TEST AUTOMATION SERVICES SUPPORT | 36C10B18D5000USAspending | $25,295,142 | Jun 18, 2024 | Sep 27, 2021 – Jun 25, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | THE CONTRACTOR SHALL PROVIDE FUNCTIONALITY TO ENSURE THAT INITIAL OPERATING CAPABILITY (IOC), AND POST-IOC, DEPLOYMENT DOES NOT NEGATIVELY IMPACT EXISTING VA VIRTUAL CARE CAPABILITIES. | 36C10B18D5000USAspending | $39,650,863 | May 30, 2024 | Dec 3, 2019 – Aug 31, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | TASK ORDER 0029 - FORWARD DEPLOYMENT SOLUTION SET (FDSS) | 36C10B18D5000USAspending | $76,801,446 | Mar 7, 2024 | Jun 10, 2020 – Oct 9, 2023 |
| Prime | Department of Defense Defense Health Agency | SUSTAINMENT OF APLIS | — | $12,965,048 | Feb 7, 2024 | Sep 3, 2020 – Feb 7, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | EHRM PHARMACY DEVELOPMENT. THE CONTRACTOR SHALL DEVELOP, TEST AND DEPLOY PHARMACY FUNCTIONALITY IN SUPPORT OF VA PHARMACY REQUIREMENTS. | 36C10B18D5000USAspending | $41,284,700 | Dec 1, 2023 | Sep 3, 2020 – Sep 10, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | EHRM TRAINING FACILITIES EXECUTION SERVICES. | 36C10B18D5000USAspending | $16,331,620 | Nov 27, 2023 | Mar 19, 2023 – Mar 19, 2025 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | HIV/AIDS OUTPATIENT SURVEY (HOPS) | — | $6,811,823 | May 2, 2023 | Sep 30, 2020 – Sep 29, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | GENOMIC LIMS PHASE II | — | $2,945,446 | Feb 3, 2023 | Sep 28, 2018 – Aug 13, 2022 |
| Prime | Department of Defense Department of the Army | APLIS SUSTAINMENT | — | $4,922,306 | Jul 21, 2022 | Mar 8, 2019 – Sep 7, 2020 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | IGF::OT::IGF TASK ORDER 36C10B18N0005 UNDER THE EHRM IDIQ CONTRACT 36C10B18D5000 TITLED FUNCTIONAL BASELINE DESIGN AND DEVELOPMENT,INCLUDES BUT IS NOT LIMITED TO: PROJECT MANAGEMENT; WORKFLOW, TRAINING AND CHANGE MANAGEMENT; VALUE MANAGEMENT; AND EHRM STAKEHOLDER COMMUNICATIONS. | 36C10B18D5000USAspending | $173,735,617 | May 12, 2022 | Sep 18, 2018 – Sep 17, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | EHRM TO 40 - VOICE CAPABILITY ENHANCEMENT PILOT | 36C10B18D5000USAspending | $5,873,694 | Apr 14, 2022 | Mar 24, 2021 – Aug 31, 2022 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | THE CONTRACTOR SHALL PROVIDE IDENTITY MANAGEMENT AND ACCESS MANAGEMENT HARDWARE AND SERVICES THAT INCLUDE ANALYSIS, ARCHITECTURE, ENGINEERING, DEVELOPMENT, TESTING, IMPLEMENTATION, OPERATIONAL SUPPORT AND ENHANCEMENTS AS NECESSARY. | 36C10B18D5000USAspending | $7,314,881 | Feb 18, 2022 | Dec 6, 2019 – Dec 5, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
5 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of the Interior | PRODUCTS GDIT-101736 Parent award context Parent award agency: Department of the Interior · Departmental Offices Parent award NAICS: 541512 Parent award performance state: VA Parent award description: SUSTAINMENT AND OPERATIONAL SERVICES FOR THE PATIENTS AT THE HEART (PATH) EHR (TASK ORDER NO. 9) FOR DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), INDIAN HEALTH SERVICE (IHS). View parent award on USAspending | 140D0424D0001USAspending | $410,441 | Sep 29, 2026 | — – — |
| Subcontractor | Department of the Interior | PRODUCTS GDIT-101358 Parent award context Parent award agency: Department of the Interior · Departmental Offices Parent award NAICS: 541512 Parent award performance state: VA Parent award description: SUSTAINMENT AND OPERATIONAL SERVICES FOR THE PATIENTS AT THE HEART (PATH) EHR (TASK ORDER NO. 9) FOR DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), INDIAN HEALTH SERVICE (IHS). View parent award on USAspending | 140D0424D0001USAspending | $171,594 | Sep 17, 2026 | — – — |
| Subcontractor | Department of the Interior | SERVICES GDIT-98212 Parent award context Parent award agency: Department of the Interior · Departmental Offices Parent award NAICS: 541512 Parent award performance state: VA Parent award description: SUSTAINMENT AND OPERATIONAL SERVICES FOR THE PATIENTS AT THE HEART (PATH) EHR (TASK ORDER NO. 9) FOR DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), INDIAN HEALTH SERVICE (IHS). View parent award on USAspending | 140D0424D0001USAspending | $22,579,706 | Aug 12, 2026 | — – — |
| Subcontractor | Department of the Interior | PRODUCTS GDIT-79243 Parent award context Parent award agency: Department of the Interior · Departmental Offices Parent award NAICS: 541512 Parent award performance state: MD Parent award description: TASK ORDER 3: HOSTING ENVIRONMENT FOR THE ENTERPRISE HEALTH IT SOLUTION View parent award on USAspending | 140D0424D0001USAspending | $3,646,982 | Aug 11, 2025 | — – — |
| Subcontractor | Department of the Interior | PRODUCTS GDIT-77898 Parent award context Parent award agency: Department of the Interior · Departmental Offices Parent award NAICS: 541512 Parent award performance state: MD Parent award description: TASK ORDER 3: HOSTING ENVIRONMENT FOR THE ENTERPRISE HEALTH IT SOLUTION View parent award on USAspending | 140D0424D0001USAspending | $3,300,000 | Aug 11, 2025 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of Veterans AffairsGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.