Data / Federal awards / NAICS 541512 / ORACLE HEALTH GOVERNMENT SERVICES, INC.
ORACLE HEALTH GOVERNMENT SERVICES, INC.: 46 federal contract awards, $4.0 billion obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ORACLE HEALTH GOVERNMENT SERVICES, INC. (UEI DT2KS3HH5FP5), Kansas City, KS, received 46 federal prime contract awards with $4.0 billion obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($4.0 billion) 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.
- UEI
- DT2KS3HH5FP5
- Parent organization
- ORACLE CORP
- Location
- Kansas City, KS
- Business size
- Other Than Small Business
- Contract awards
- 46
- Obligated
- $4.0 billion
- First action in window
- 2023-10-06
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 41 | $3.95 billion |
| 541513 | Computer Facilities Management Services | 2 | $10.8 million |
| 541511 | Custom Computer Programming Services | 1 | $3 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $2.7 million |
| 484210 | Used Household and Office Goods Moving | 1 | $188,930 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 44 | $3.96 billion |
| Department of Defense | 1 | $3 million |
| Department of Health and Human Services | 1 | $2.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $893.4 million |
| FY2025 | $1.01 billion |
| FY2026 | $2.06 billion |
Contract awards
All 46 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10B22N0051EHRM | Department of Veterans Affairs | Delivery Order | 541512 | EHRM WAVES K, L, M (VISN 23) AND N, O (VISN 15) DEPLOYMENTS | $1,340,841,871 | $2,120,623,738 | September 28, 2022 | March 31, 2027 | Kansas City, KS | usaspending.gov |
| 36C10B18N0003 | Department of Veterans Affairs | Delivery Order | 541512 | IGF::OT::IGF TASK ORDER 36C10B18N0003 UNDER IDIQ CONTRACT 36C10B18D5000 FOR OPERATIONAL MANAGEMENT SERVICES, TO INCLUDE HOSTING, FOR THE EHR | $670,875,367 | $1,511,268,663 | May 17, 2018 | August 16, 2027 | Kansas City, KS | usaspending.gov |
| 36C10B22N0047EHRM | Department of Veterans Affairs | Delivery Order | 541512 | EHRM OPERATIONS | $555,595,792 | $736,166,310 | May 1, 2022 | September 14, 2027 | Kansas City, KS | usaspending.gov |
| 36C10B21N0048EHRM | Department of Veterans Affairs | Delivery Order | 541512 | EHRM LICENSES AND FEES | $327,098,835 | $502,408,525 | September 28, 2021 | May 16, 2027 | Kansas City, KS | usaspending.gov |
| 36C10B24N0063EHRM | Department of Veterans Affairs | Delivery Order | 541512 | OPTIMIZATION OF THE EHRM SYSTEM | $299,999,849 | $299,999,849 | September 30, 2024 | July 16, 2027 | Kansas City, KS | usaspending.gov |
| 36C10B25N0064EHRM | Department of Veterans Affairs | Delivery Order | 541512 | FORMALLY RECOGNIZE THE CONTRACTORS CORPORATE NAME CHANGE FROM CERNER GOVERNMENT SERVICES INC. TO ORACLE HEALTH GOVERNMENT SERVICES, INC. IAW | $173,322,306 | $173,322,306 | January 22, 2025 | February 28, 2028 | Kansas City, KS | usaspending.gov |
| 36C10B22N0056EHRM | Department of Veterans Affairs | Delivery Order | 541512 | EHRM INTERFACES | $134,361,014 | $252,231,107 | September 1, 2022 | September 29, 2027 | Kansas City, KS | usaspending.gov |
| 36C10B20N0028EHRM | Department of Veterans Affairs | Delivery Order | 541512 | THIS TASK ORDER PROVIDES ENTERPRISE PROGRAM AND PROJECT MANAGEMENT SUPPORT SERVICES FOR THE VA EHRM SYSTEM. THESE SERVICES INCLUDE EHRM PROG | $118,175,215 | $252,662,240 | September 17, 2020 | February 16, 2027 | Kansas City, KS | usaspending.gov |
| 36C10B23N0059EHRM | Department of Veterans Affairs | Delivery Order | 541512 | EHRM FORWARD DEPLOYED SOLUTION SET | $115,727,097 | $140,365,440 | August 11, 2023 | December 16, 2027 | Kansas City, KS | usaspending.gov |
| 36C10B23N0046EHRM | Department of Veterans Affairs | Delivery Order | 541512 | TESTING SUPPORT SERVICES: THE CONTRACTOR SHALL PROVIDE ONGOING MANAGEMENT AND OVERSIGHT OF TESTING SERVICES. | $86,636,446 | $95,738,490 | December 20, 2022 | December 19, 2026 | Kansas City, KS | usaspending.gov |
| 36C10B20N0033EHRM | Department of Veterans Affairs | Delivery Order | 541512 | FUNCTIONAL OPERATIONS SUPPORT TO INCLUDE PROJECT MANAGEMENT, WORKFLOW SUPPORT, ELECTRONIC HEALTH RECORD MODERNIZATION (EHRM) DESIGN AND BUIL | $50,129,261 | $223,855,730 | September 18, 2020 | January 21, 2025 | Kansas City, KS | usaspending.gov |
| 36C10B24N0061EHRM | Department of Veterans Affairs | Delivery Order | 541512 | IDENTITY AND ACCESS MANAGEMENT (IAM) SUPPORT AND ENHANCEMENT | $37,135,044 | $37,135,044 | September 30, 2024 | September 29, 2027 | Kansas City, KS | usaspending.gov |
| 36C10B23N0057EHRM | Department of Veterans Affairs | Delivery Order | 541512 | EHRM CHANGE MANAGEMENT AND TRAINING SERVICES | $33,287,779 | $65,977,676 | March 3, 2023 | September 30, 2025 | Kansas City, KS | usaspending.gov |
| 36C10B22N0055EHRM | Department of Veterans Affairs | Delivery Order | 541512 | EHRM INTEROPERABILITY SUPPORT | $20,006,329 | $44,551,843 | September 13, 2022 | March 13, 2027 | Kansas City, KS | usaspending.gov |
| 36C10B19N0008 | Department of Veterans Affairs | Delivery Order | 541512 | IGF::OT::IGF AWARD OF TASK ORDER 0008 TO OEHRM ID/IQ - ADDITIONAL INTERFACES | $12,516,956 | $517,019,120 | May 31, 2019 | September 29, 2027 | Kansas City, KS | usaspending.gov |
| 36C10B23C0009 | Department of Veterans Affairs | Definitive Contract | 541513 | LABORATORY SYSTEM REENGINEERING PROJECT (LSRP) REMOTE HOSTING, MAINTENANCE, AND SUSTAINMENT | $10,821,413 | $14,257,301 | February 1, 2023 | February 4, 2027 | Kansas City, MO | usaspending.gov |
| 36C10B21N0043EHRM | Department of Veterans Affairs | Delivery Order | 541512 | EHRM TEST AUTOMATION SERVICES SUPPORT | $9,774,207 | $25,295,142 | September 27, 2021 | June 25, 2025 | Kansas City, KS | usaspending.gov |
| 36C10B21N0052EHRM | Department of Veterans Affairs | Delivery Order | 541512 | VA SUBSYSTEMS MODERNIZATION | $9,100,426 | $155,361,306 | September 30, 2021 | December 31, 2025 | Kansas City, KS | usaspending.gov |
| 36C10B20N0034EHRM | Department of Veterans Affairs | Delivery Order | 541512 | TO 34 - EHRM SOFTWARE DEVELOPMENT. THE CONTRACTOR SHALL PROVIDE SOFTWARE DEVELOPMENT TO ADDRESS REQUIREMENTS IN FUNCTIONAL AREAS SUCH AS CLI | $7,990,659 | $155,882,857 | September 1, 2020 | August 29, 2027 | Kansas City, KS | usaspending.gov |
| 36C10B22N0050EHRM | Department of Veterans Affairs | Delivery Order | 541512 | UNDER THIS TASK ORDER THE CONTRACTOR SHALL PROVIDE EHRM TECHNICAL SUPPORT TO THE VHAS OFFICE OF QUALITY AND PATIENT SAFETY. | $3,913,743 | $13,372,989 | September 19, 2022 | June 1, 2026 | Kansas City, KS | usaspending.gov |
| 36C10B23N0053EHRM | Department of Veterans Affairs | Delivery Order | 541512 | THE CONTRACTOR SHALL PROVIDE EHRM TECHNICAL SUPPORT TO CONTINUE DAILY SYNDICATION ACTIVITIES FOR ALL LIVE SITES AND NEW SITES GOING LIVE DUR | $3,051,932 | $6,139,431 | February 1, 2023 | February 28, 2025 | Kansas City, KS | usaspending.gov |
| W81XWH20C0128 | Department of Defense | Definitive Contract | 541511 | SUSTAINMENT OF APLIS | $2,999,668 | $12,965,048 | September 3, 2020 | February 7, 2025 | Kansas City, KS | usaspending.gov |
| 75D30123C16626 | Department of Health and Human Services | Definitive Contract | 541611 | PROFESSIONAL SUPPORT SERVICES FOR THE HIV OUTPATIENT STUDY (HOPS) | $2,671,115 | $5,268,130 | September 30, 2023 | February 11, 2025 | Kansas City, MO | usaspending.gov |
| 36C10B20N0026EHRM | Department of Veterans Affairs | Delivery Order | 541512 | THIS TO SHALL SUSTAIN THE SOFTWARE AND HARDWARE TECHNICAL SOLUTIONS THAT WERE INCORPORATED AS PART OF THE SITE DEPLOYMENT ACTIVITIES FOR ALL | $2,644,892 | $174,443,335 | June 3, 2020 | May 31, 2024 | Kansas City, KS | usaspending.gov |
| 36C10B21N0049EHRM | Department of Veterans Affairs | Delivery Order | 541512 | THE CONTRACTOR SHALL PROVIDE DEVELOPMENT, TESTING AND EXECUTION IN SUPPORT OF EHRM ENTERPRISE REGISTRIES AND REPORTS REQUIREMENTS. | $2,563,964 | $26,837,635 | September 28, 2021 | June 10, 2026 | Kansas City, KS | usaspending.gov |
| 36C10B20N0035EHRM | Department of Veterans Affairs | Delivery Order | 541512 | OEHRM CONTRACTOR SHALL PROVIDE DATA MIGRATION ANALYSIS, DESIGN, DEVELOPMENT, TESTING AND EXECUTION IN SUPPORT OF DATA MIGRATIONS | $759,753 | $71,624,148 | September 8, 2020 | June 24, 2026 | Kansas City, KS | usaspending.gov |
| 36C10B20N0031EHRM | Department of Veterans Affairs | Delivery Order | 541512 | EHRM PHARMACY DEVELOPMENT. THE CONTRACTOR SHALL DEVELOP, TEST AND DEPLOY PHARMACY FUNCTIONALITY IN SUPPORT OF VA PHARMACY REQUIREMENTS. | $574,867 | $41,284,700 | September 3, 2020 | September 10, 2024 | Kansas City, KS | usaspending.gov |
| 36C10B25C0041 | Department of Veterans Affairs | Definitive Contract | 484210 | RELOCATION/MOVING SERVICES OF ORACLE HEALTH FORWARD DEPLOYED SOLUTION SETS (FDSS) | $188,930 | $188,931 | September 30, 2025 | March 29, 2027 | Danville, IL | usaspending.gov |
| 36C10B21N0039EHRM | Department of Veterans Affairs | Delivery Order | 541512 | EHRM TO 39 WAVE F DEPLOYMENT | $0 | $129,663,790 | December 16, 2020 | April 13, 2026 | Saginaw, MI | usaspending.gov |
| 36C10B21N0042EHRM | Department of Veterans Affairs | Delivery Order | 541512 | CSR - WAVES K-M | $0 | $24,433,246 | September 8, 2021 | September 30, 2026 | Kansas City, KS | usaspending.gov |
| 36C10B21N0044EHRM | Department of Veterans Affairs | Delivery Order | 541512 | EHRM WAVE G DEPLOYMENT. | $0 | $115,521,340 | September 7, 2021 | September 30, 2026 | Kansas City, KS | usaspending.gov |
| 36C10B19N0016EHRM | Department of Veterans Affairs | Delivery Order | 541512 | EHRM TASK ORDER 0016 - WAVE 1 DEPLOYMENT. VISN 20 SITES AND ASSOCIATED FACILITIES: JONATHAN M. WAINWRIGHT MEMORIAL VA MEDICAL CENTER (VAMC), | $0 | $115,162,192 | September 18, 2019 | June 30, 2024 | Walla Walla, WA | usaspending.gov |
| 36C10B19N0021EHRM | Department of Veterans Affairs | Delivery Order | 541512 | EHRM TO 21 WAVE 2 DEPLOYMENT | $0 | $135,572,988 | September 27, 2019 | June 29, 2026 | Kansas City, KS | usaspending.gov |
| 36C10B20N0036EHRM | Department of Veterans Affairs | Delivery Order | 541512 | VISN 10 DEPLOYMENT ACTIVITIES FOR THE FOLLOWING SITES AND ASSOCIATED FACILITIES: CHALMERS P. WYLIE VETERAN OUTPATIENT CLINIC, CHILLICOTHE VA | $0 | $170,259,387 | August 27, 2020 | July 28, 2026 | Kansas City, KS | usaspending.gov |
| 36C10B20N0015EHRM | Department of Veterans Affairs | Delivery Order | 541512 | UNDER THIS TASK ORDER, THE CONTRACTOR SHALL PROVIDE DESIGN AND DEVELOPMENT SERVICES FOR INTEROPERABILITY SOLUTIONS. | $0 | $56,749,097 | December 6, 2019 | September 2, 2025 | Kansas City, KS | usaspending.gov |
| 36C10B18D5000 | Department of Veterans Affairs | IDC | 541512 | THIS CONTRACT, THE ELECTRONIC HEALTH RECORD MODERNIZATION (EHRM), IS A SINGLE AWARD INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT | $0 | $26,937,945,069 | May 17, 2018 | usaspending.gov | ||
| 36C10B20N0030EHRM | Department of Veterans Affairs | Delivery Order | 541512 | UNDER THIS TASK ORDER, THE CONTRACTOR SHALL CONDUCT WAVE 3 DEPLOYMENT ACTIVITIES FOR THE FOLLOWING VISN 20 SITES AND ASSOCIATED FACILITIES: | $0 | $98,331,838 | August 4, 2020 | March 2, 2025 | Kansas City, KS | usaspending.gov |
| 36C10B20N0038EHRM | Department of Veterans Affairs | Delivery Order | 541512 | VETERANS AFFAIRS (VA) INNOVATIVE TECHNOLOGY ADVANCEMENT LAB (VITAL) TRAINING | $0 | $14,731,947 | September 18, 2020 | September 22, 2027 | Kansas City, KS | usaspending.gov |
| 36C10B20N0029EHRM | Department of Veterans Affairs | Delivery Order | 541512 | TASK ORDER 0029 - FORWARD DEPLOYMENT SOLUTION SET (FDSS) | $-13,149 | $76,801,446 | June 10, 2020 | October 9, 2023 | Kansas City, KS | usaspending.gov |
| 36C10B19C0019 | Department of Veterans Affairs | Definitive Contract | 541513 | IGF::OT::IGF - LABORATORY SYSTEM REENGINEERING PROJECT (LSRP) REMOTE HOSTING CONTRACT | $-54,050 | $11,885,955 | January 1, 2019 | January 31, 2023 | Kansas City, KS | usaspending.gov |
| 36C10B18N0004 | Department of Veterans Affairs | Delivery Order | 541512 | OEHRM - TASK ORDER 0004 - DATA MIGRATION | $-100,743 | $143,621,819 | September 20, 2018 | November 30, 2021 | Kansas City, KS | usaspending.gov |
| 36C10B20N0023EHRM | Department of Veterans Affairs | Delivery Order | 541512 | THE CONTRACTOR SHALL PROVIDE FUNCTIONALITY TO ENSURE THAT INITIAL OPERATING CAPABILITY (IOC), AND POST-IOC, DEPLOYMENT DOES NOT NEGATIVELY I | $-264,683 | $39,650,863 | December 3, 2019 | August 31, 2023 | Kansas City, KS | usaspending.gov |
| 36C10B23N0058EHRM | Department of Veterans Affairs | Delivery Order | 541512 | EHRM TRAINING FACILITIES EXECUTION SERVICES. | $-1,216,825 | $16,331,620 | March 19, 2023 | March 19, 2025 | Kansas City, KS | usaspending.gov |
| 36C10B22N0045EHRM | Department of Veterans Affairs | Delivery Order | 541512 | AWARD FOR WAVES H, J, AND J DEPLOYMENTS. | $-17,253,918 | $423,192,138 | August 15, 2022 | November 30, 2026 | Kansas City, KS | usaspending.gov |
| 36C10B18N0006 | Department of Veterans Affairs | Delivery Order | 541512 | IGF::OT::IGF - THIS TASK ORDER, 36C10B18N0006, IS HEREBY ISSUED ON A FIRM FIXED PRICED BASIS TO CERNER GOVERNMENT SERVICES, INC. (CERNER), U | $-21,986,083 | $139,412,908 | September 27, 2018 | June 25, 2026 | Seattle, WA | usaspending.gov |
| 36C10B22N0054EHRM | Department of Veterans Affairs | Delivery Order | 541512 | CSRS FOR WAVES N - U. | $-28,086,207 | $23,667,780 | November 29, 2022 | September 30, 2026 | Kansas City, KS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 541511
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.