CERNER CORPORATION
Federal contractor profile
Total Awards
19
Total $
$153.6M
Top Agency
Department of Veterans Affairs
NAICS Count
5
Total Awards
19
Total Obligated
$153.6M
Agencies Served
3
Expiring Contracts
1
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Veterans Affairs | 8 | $128.2M |
| Department of Health and Human Services | 9 | $17.6M |
| Department of Defense | 2 | $7.8M |
Expiring Contracts (1)
All Awards
DELIVERY ORDER
DEVOPS TOOL SUITE
Department of Veterans Affairs36C10B19N10090016$56.9M
DELIVERY ORDER
DEVOPS TOOL SUITE
Department of Veterans Affairs36C10B19N10090016$56.9M
DEFINITIVE CONTRACT
IGF::OT::IGF HIV OUTPATIENT STUDY
Department of Health and Human ServicesHHSD200201563931C$10.8M
DEFINITIVE CONTRACT
IGF::OT::IGF:: LABORATORY SYSTEM RE-ENGINEERING PROJECT (LSRP) REMOTE HOSTING
Department of Veterans AffairsVA11816C0829$7.5M
DEFINITIVE CONTRACT
THE MISSION OF THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION&TECHNOLOGY (OIT), IS TO PROVIDE BENEFITS AND SERVICES TO VETERANS OF THE UNITED STATES. IN MEETING THESE GOALS, OIT STRIVES TO PROVIDE HIGH QUALITY, EFFECTIVE, AND EFFICIENT INFORMATION TECHNOLOGY (IT) SERVICES TO THOSE RESPONSIBLE FOR PROVIDING CARE TO THE VETERANS AT THE POINT-OF-CARE AS WELL AS THROUGHOUT ALL THE POINTS OF THE VETERANS HEALTH CARE IN AN EFFECTIVE, TIMELY AND COMPASSIONATE MANNER. VA DEPENDS ON INFORMATION MANAGEMENT/INFORMATION TECHNOLOGY (IM/IT) SYSTEMS TO MEET MISSION GOALS. IN FISCAL YEAR (FY) 2008, THE VA LABORATORY SYSTEMS RE-ENGINEERING PROJECT (LSRP) SELECTED CERNER S MILLENNIUM PATHNET SOLUTION AS THE VETERANS HEALTH ADMINISTRATION (VHA) LABORATORY INFORMATION MANAGEMENT SYSTEM (LIMS). THE FIRST IMPLEMENTATION OF THE LSRP LIMS WAS COMPLETED AT THE HUNTINGTON VA MEDICAL CENTER (VAMC), HUNTINGTON, WEST VIRGINIA IN JULY 2011, WHICH IS HERETOFORE REFERRED TO AS THE ALPHA SITE. THE CONTRACTOR SHALL SUSTAIN AND MAINTAIN THE LSRP CERNER LIMS FOR THE ALPHA SITE. ''IGF::OT::IGF''
Department of Veterans AffairsVA11813C0011$6.8M
DEFINITIVE CONTRACT
ANATOMIC PATHOLOGY LABORATORY INFORMATION SYSTEM
Department of DefenseHT003825C0004$5.0M
DEFINITIVE CONTRACT
IGF::OT::IGF MEDICAL RECORDS ABSTRACTION APPLICATION
Department of Health and Human ServicesHHSD200201796162C$2.8M
FIRM FIXED PRICENO SET ASIDE USED.
IGF::OT::IGF MEDICAL RECORDS ABSTRACTION APPLICATION
Department of Health and Human ServicesHHSD200201796162C$2.8M
DEFINITIVE CONTRACT
CERNER SOFTWARE UPGRADE AND MAINTANINACE
Department of DefenseN6523615C1005$2.8M
PURCHASE ORDER
CERNER REALWORLD DATA HEALTH:LAB TEST
Department of Health and Human Services75D30121P11042$547,800
PURCHASE ORDER
MEDICAL RECORD ABSTRACTION PROJECT, TECHNICAL SUPPORT
Department of Health and Human Services75D30122P15514$364,718.73
PURCHASE ORDER
SET-UP OF DATASET AND ACCESS TO DATA TO USE FOR CCMD COVID-19 RESEARCH
Department of Health and Human Services75N90020P00502$150,004
DEFINITIVE CONTRACT
IGF::OT::IGF - LSRP SITE AND SOFTWARE LICENSES
Department of Veterans AffairsVA11814C0009$149,040
DEFINITIVE CONTRACT
IGF::OT::IGF CARE TRACKER PREMIUM SUPPORT AGREEMENT BASE AND FOUR 1-YEAR OPTIONS
Department of Veterans AffairsVA24812C0342$26,758.06
PURCHASE ORDER
IGF::CL,CT::IGF CERNER CORPORATION:1126490 [16-000126]
Department of Health and Human ServicesHHSN269201600030P$14,900
PURCHASE ORDER
IGF::OT::IGF CARETRACKER SUPPORT SERVICE
Department of Veterans AffairsVA25116P0286$5,380
PO
IGF::OT::IGF TECHNICAL SOFTWARE SUPPORT
Department of Veterans AffairsVA25115P0042$4,304
PURCHASE ORDER
IGF::CL::IGF CERNER CORPORATION:1126490 [17-007921]
Department of Health and Human ServicesHHSN269201700264P
PURCHASE ORDER
IGF::CL::IGF CERNER CORPORATION:1126490 [POTS# 17-014785]
Department of Health and Human ServicesHHSN269201700709P
Contract Vehicles
Where CERNER CORPORATION wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
As Subcontractor(1 subcontract)
CERNER CORPORATION appears as the subrecipient on the following prime contracts — a capture-planning view of their partner ecosystem.
| Prime | Amount |
|---|---|
| LEIDOS, INC. PROCURED GOODS AND/OR SERVICES BETWEEN 29-JUL-15 AND 28-JUL-26 IN SUPPORT OF CONTRACT SOW. | $87,608.28 |
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