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Data / Federal awards / NAICS 541512 / CERNER FEDERAL SOLUTIONS LLC

CERNER FEDERAL SOLUTIONS LLC: 9 federal contract awards, $14.4 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

CERNER FEDERAL SOLUTIONS LLC (UEI GK8DE694A1N1), Reston, VA, received 9 federal prime contract awards with $14.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($14.5 million) and its largest code is NAICS 541512 Computer Systems Design Services.

The request: Every federal contract awarded under NAICS 541512, 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.

  • GK8DE694A1N1UEI
  • ORACLE CORPParent organization
  • Reston, VALocation
  • Small BusinessBusiness size
  • 9Contract awards
  • $14.4 millionObligated
  • 2023-10-03First action in window
  • 2026-06-24Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541512Computer Systems Design Services5$14.5 million
541330Engineering Services4$-191,880

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs2$14.5 million
General Services Administration1$0
Department of Health and Human Services2$0
Department of Defense4$-191,880

Obligations by fiscal year

Fiscal yearObligated
FY2024$13.8 million
FY2025$576,583
FY2026$0

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C10B19N10090016Department of Veterans AffairsDelivery Order541512DEVOPS TOOL SUITE$14,742,149$55,796,805September 24, 2019April 23, 2025Chantilly, VAusaspending.gov
75N98118D00001Department of Health and Human ServicesGWAC541512IGF::OT::IGF IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$0$20,000,000,000March 14, 2018usaspending.gov
N0017816D8526Department of DefenseIDC541330IGF::OT::IGF SEAPORT ENHANCED$0$3,960,000,000June 30, 2016usaspending.gov
75N98120D00010Department of Health and Human ServicesGWAC541512IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$0$20,000,000,000May 11, 2020usaspending.gov
N0017819F7019Department of DefenseDelivery Order541330SEAPORT NXG MINIMUM OBLIGATION TASK ORDER$0$500January 2, 2019January 1, 2029Chantilly, VAusaspending.gov
GS35F315DAGeneral Services AdministrationFSS541512FEDERAL SUPPLY SCHEDULE CONTRACT$0$6,936,904May 20, 2016usaspending.gov
N0017819D7019Department of DefenseIDC541330SEAPORT-NXG$0$500January 2, 2019usaspending.gov
N6523618F3112Department of DefenseDelivery Order541330SPAWARSYSCEN ATLANTIC IS RESPONSIBLE FOR OPERATING A UNITED STATES CYBER COMMAND (USCYBERCOM) ACCREDITED CYBER SECURITY SERVICE PROVIDER (CS$-191,880$64,374,169August 14, 2018August 15, 2022North Charleston, SCusaspending.gov
36C24523F0374Department of Veterans AffairsDelivery Order541512CDI SERVICES$-193,509$340,151March 24, 2023December 23, 2023Perry Point, MDusaspending.gov

Also on SpecStream

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.