Federal Contractor Profile
Cerner Federal Solutions LLC
$380M obligated·30 awards·4 agencies·3 NAICS
Federal Contracts
Showing contracts 1–50 of 138 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 3, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19N10090016 | 541512 | DEVOPS TOOL SUITE | $962K |
| Sep 23, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19N10090016 | 541512 | DEVOPS TOOL SUITE | $5.6M |
| Jul 19, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19N10090016 | 541512 | DEVOPS TOOL SUITE | $1.3M |
| Jun 18, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19N10090016 | 541512 | DEVOPS TOOL SUITE | $3.2M |
| Apr 4, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19N10090016 | 541512 | DEVOPS TOOL SUITE | $549K |
| Mar 5, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19N10090016 | 541512 | DEVOPS TOOL SUITE | $613K |
| Jan 22, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19N10090016 | 541512 | DEVOPS TOOL SUITE | $1.0M |
| Dec 6, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19N10090016 | 541512 | DEVOPS TOOL SUITE | $1.2M |
| Nov 9, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19N10090016 | 541512 | DEVOPS TOOL SUITE | $387K |
| Sep 21, 2023 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24523F0374 | 541512 | CDI SERVICES | $178K |
| Sep 12, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19N10090016 | 541512 | DEVOPS TOOL SUITE | $3.3M |
| Aug 14, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19N10090016 | 541512 | DEVOPS TOOL SUITE | $4.4M |
| Jun 24, 2023 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24523F0374 | 541512 | CDI SERVICES | $178K |
| Mar 24, 2023 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24523F0374 | 541512 | CDI SERVICES | $178K |
| Mar 14, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19N10090016 | 541512 | DEVOPS TOOL SUITE | $2.3M |
| Dec 24, 2022 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24518F3775 | 541512 | MEDICAL CODING IGF::CL::IGF | $178K |
| Dec 12, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19N10090016 | 541512 | DEVOPS TOOL SUITE | $29K |
| Aug 24, 2022 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24518F3775 | 541512 | MEDICAL CODING IGF::CL::IGF | $178K |
| Jul 8, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19N10090016 | 541512 | DEVOPS TOOL SUITE | $9.4M |
| Feb 28, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19N10090016 | 541512 | DEVOPS TOOL SUITE | $2.5M |
| Feb 24, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F10090011 | 541512 | IGF::OT::IGF THIS TASK ORDER IS FOR ENTERPRISE DATA WAREHOUSE (DW) SUPPORT SERVICES. | $184K |
| Jan 21, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19N10090016 | 541512 | DEVOPS TOOL SUITE | $84K |
| Sep 24, 2021 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24518F3775 | 541512 | MEDICAL CODING IGF::CL::IGF | $712K |
| Aug 30, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19N10090016 | 541512 | DEVOPS TOOL SUITE | $6.0M |
| Aug 9, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19N10090016 | 541512 | DEVOPS TOOL SUITE | $593K |
| Jun 30, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19N10090016 | 541512 | DEVOPS TOOL SUITE | $725K |
| Jun 25, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F10090014 | 541512 | IGF::OT::IGF INFORMATION TECHNOLOGY SECURITY ENGINEERING SUPPORT TASK ORDER | $1.5M |
| Jun 14, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19N10090016 | 541512 | DEVOPS TOOL SUITE | $654K |
| Apr 5, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19N10090016 | 541512 | DEVOPS TOOL SUITE | $2.0M |
| Feb 26, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F10090011 | 541512 | IGF::OT::IGF THIS TASK ORDER IS FOR ENTERPRISE DATA WAREHOUSE (DW) SUPPORT SERVICES. | $9.2M |
| Feb 11, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19N10090016 | 541512 | DEVOPS TOOL SUITE | $393K |
| Dec 18, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F10090008 | 541512 | IGF::OT::IGF T4NG TASK ORDER - LIGHT ELECTRONIC ACTION FRAMEWORK ENHANCEMENTS | $37K |
| Dec 14, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19N10090016 | 541512 | DEVOPS TOOL SUITE | $20K |
| Nov 23, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19N10090016 | 541512 | DEVOPS TOOL SUITE | $516K |
| Nov 18, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F10090008 | 541512 | IGF::OT::IGF T4NG TASK ORDER - LIGHT ELECTRONIC ACTION FRAMEWORK ENHANCEMENTS | $90K |
| Oct 29, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19N10090016 | 541512 | DEVOPS TOOL SUITE | $977K |
| Sep 23, 2020 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24518F3775 | 541512 | MEDICAL CODING IGF::CL::IGF | $712K |
| Sep 22, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F10090011 | 541512 | IGF::OT::IGF THIS TASK ORDER IS FOR ENTERPRISE DATA WAREHOUSE (DW) SUPPORT SERVICES. | $700K |
| Sep 15, 2020 | Department of DefenseNIWC ATLANTIC | N6523618F3112 | 541330 | SPAWARSYSCEN ATLANTIC IS RESPONSIBLE FOR OPERATING A UNITED STATES CYBER COMMAND (USCYBERCOM) ACCREDITED CYBER SECURITY SERVICE PROVIDER (CSSP). VULNERABILITY ANALYSIS AND AUDIT REPRESENTS A SUBSET OF THE SERVICES THAT A CSSP MUST PROVIDE. THIS TASK ORDER WILL PROVIDE SERVICES IN THOSE AREAS OF THE ACCREDITED CSSP AT SPAWARSYSCEN ATLANTIC AS WELL AS SUPPORTING TOOLS AND SYSTEMS REQUIRED TO EFFECTIVELY DELIVER THESE SERVICES. | $566K |
| Sep 4, 2020 | Department of DefenseNIWC ATLANTIC | N6523618F3112 | 541330 | SPAWARSYSCEN ATLANTIC IS RESPONSIBLE FOR OPERATING A UNITED STATES CYBER COMMAND (USCYBERCOM) ACCREDITED CYBER SECURITY SERVICE PROVIDER (CSSP). VULNERABILITY ANALYSIS AND AUDIT REPRESENTS A SUBSET OF THE SERVICES THAT A CSSP MUST PROVIDE. THIS TASK ORDER WILL PROVIDE SERVICES IN THOSE AREAS OF THE ACCREDITED CSSP AT SPAWARSYSCEN ATLANTIC AS WELL AS SUPPORTING TOOLS AND SYSTEMS REQUIRED TO EFFECTIVELY DELIVER THESE SERVICES. | $962K |
| Jul 30, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19N10090016 | 541512 | DEVOPS TOOL SUITE | $3.2M |
| Jul 30, 2020 | Department of DefenseNIWC ATLANTIC | N6523618F3112 | 541330 | SPAWARSYSCEN ATLANTIC IS RESPONSIBLE FOR OPERATING A UNITED STATES CYBER COMMAND (USCYBERCOM) ACCREDITED CYBER SECURITY SERVICE PROVIDER (CSSP). VULNERABILITY ANALYSIS AND AUDIT REPRESENTS A SUBSET OF THE SERVICES THAT A CSSP MUST PROVIDE. THIS TASK ORDER WILL PROVIDE SERVICES IN THOSE AREAS OF THE ACCREDITED CSSP AT SPAWARSYSCEN ATLANTIC AS WELL AS SUPPORTING TOOLS AND SYSTEMS REQUIRED TO EFFECTIVELY DELIVER THESE SERVICES. | $1.8M |
| Jul 30, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F10090004 | 541512 | IGF::OT::IGF THIS TASK ORDER IS FOR JLV AND COMMUNITY VIEWER AGILE DEVELOPMENT AND SUSTAINMENT SUPPORT. | $86K |
| Jul 14, 2020 | Department of DefenseNIWC ATLANTIC | N6523618F3112 | 541330 | SPAWARSYSCEN ATLANTIC IS RESPONSIBLE FOR OPERATING A UNITED STATES CYBER COMMAND (USCYBERCOM) ACCREDITED CYBER SECURITY SERVICE PROVIDER (CSSP). VULNERABILITY ANALYSIS AND AUDIT REPRESENTS A SUBSET OF THE SERVICES THAT A CSSP MUST PROVIDE. THIS TASK ORDER WILL PROVIDE SERVICES IN THOSE AREAS OF THE ACCREDITED CSSP AT SPAWARSYSCEN ATLANTIC AS WELL AS SUPPORTING TOOLS AND SYSTEMS REQUIRED TO EFFECTIVELY DELIVER THESE SERVICES. | $13M |
| Jun 30, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20N10090017 | 541512 | 30C10B20N10090017 CCAD | $9.7M |
| Jun 28, 2020 | Department of DefenseNIWC ATLANTIC | N6523618F3112 | 541330 | SPAWARSYSCEN ATLANTIC IS RESPONSIBLE FOR OPERATING A UNITED STATES CYBER COMMAND (USCYBERCOM) ACCREDITED CYBER SECURITY SERVICE PROVIDER (CSSP). VULNERABILITY ANALYSIS AND AUDIT REPRESENTS A SUBSET OF THE SERVICES THAT A CSSP MUST PROVIDE. THIS TASK ORDER WILL PROVIDE SERVICES IN THOSE AREAS OF THE ACCREDITED CSSP AT SPAWARSYSCEN ATLANTIC AS WELL AS SUPPORTING TOOLS AND SYSTEMS REQUIRED TO EFFECTIVELY DELIVER THESE SERVICES. | $1.3M |
| Jun 17, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F10090008 | 541512 | IGF::OT::IGF T4NG TASK ORDER - LIGHT ELECTRONIC ACTION FRAMEWORK ENHANCEMENTS | $1.2M |
| Jun 16, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F10090014 | 541512 | IGF::OT::IGF INFORMATION TECHNOLOGY SECURITY ENGINEERING SUPPORT TASK ORDER | $9.2M |
| Jun 4, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20N10090017 | 541512 | 30C10B20N10090017 CCAD | $1.8M |
| May 14, 2020 | Department of DefenseNIWC ATLANTIC | N6523618F3112 | 541330 | SPAWARSYSCEN ATLANTIC IS RESPONSIBLE FOR OPERATING A UNITED STATES CYBER COMMAND (USCYBERCOM) ACCREDITED CYBER SECURITY SERVICE PROVIDER (CSSP). VULNERABILITY ANALYSIS AND AUDIT REPRESENTS A SUBSET OF THE SERVICES THAT A CSSP MUST PROVIDE. THIS TASK ORDER WILL PROVIDE SERVICES IN THOSE AREAS OF THE ACCREDITED CSSP AT SPAWARSYSCEN ATLANTIC AS WELL AS SUPPORTING TOOLS AND SYSTEMS REQUIRED TO EFFECTIVELY DELIVER THESE SERVICES. | $2.0M |
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