36C10B22N0051EHRM
ORACLE HEALTH GOVERNMENT SERVICES, INC. | $2,120,623,737.86
all years, not this fiscal year only | 2022-09-28 to 2027-03-31 | KS 66111 | Department of Veterans Affairs
EHRM WAVES K, L, M (VISN 23) AND N, O (VISN 15) DEPLOYMENTS |
36C10B18N0003
ORACLE HEALTH GOVERNMENT SERVICES, INC. | $1,511,268,663.21
all years, not this fiscal year only | 2018-05-17 to 2027-08-16 | KS 66111 | 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. |
36C10B22N0047EHRM
ORACLE HEALTH GOVERNMENT SERVICES, INC. | $736,166,310.17
all years, not this fiscal year only | 2022-05-01 to 2027-09-14 | KS 66111 | Department of Veterans Affairs
EHRM OPERATIONS |
N0001923C0020
TEXTRON AVIATION INC | $676,976,706.00
all years, not this fiscal year only | 2023-01-25 to 2027-05-20 | KS 67215 | Department of Defense
METS A/C FULL RATE PRODUCTION LOT I |
36C10B19N0008
ORACLE HEALTH GOVERNMENT SERVICES, INC. | $517,019,119.91
all years, not this fiscal year only | 2019-05-31 to 2027-09-29 | KS 66111 | Department of Veterans Affairs
IGF::OT::IGF AWARD OF TASK ORDER 0008 TO OEHRM ID/IQ - ADDITIONAL INTERFACES |
W911S018C0004
SERCO INC | $512,784,248.57
all years, not this fiscal year only | 2018-09-28 to 2026-09-14 | KS 66027 | Department of Defense
MISSION COMMAND TRAINING PROGRAM (MCTP) |
36C10B21N0048EHRM
ORACLE HEALTH GOVERNMENT SERVICES, INC. | $502,408,524.86
all years, not this fiscal year only | 2021-09-28 to 2027-05-16 | KS 66111 | Department of Veterans Affairs
EHRM LICENSES AND FEES |
36C10B22N0045EHRM
ORACLE HEALTH GOVERNMENT SERVICES, INC. | $423,192,138.04
all years, not this fiscal year only | 2022-08-15 to 2026-11-30 | KS 66111 | Department of Veterans Affairs
AWARD FOR WAVES H, J, AND J DEPLOYMENTS. |
693KA726C00050
INDRA AIR TRAFFIC, INC. | $385,813,839.95
all years, not this fiscal year only | 2025-12-12 to 2030-12-10 | KS 66214 | Department of Transportation
THIS CONTRACT IS AWARDED UNDER THE RADAR SYSTEM REPLACEMENT QUALIFIED SYSTEM LIST ESTABLISHED IN ALIGNMENT WITH THE SECRETARY OF TRANSPORTATION VISION AND PLAN FOR A NEXT-GENERATION BRAND-NEW AIR TRAFFIC CONTROL SYSTEM. THIS C |
36C10B24N0063EHRM
ORACLE HEALTH GOVERNMENT SERVICES, INC. | $299,999,848.61
all years, not this fiscal year only | 2024-09-30 to 2028-03-10 | KS 66111 | Department of Veterans Affairs
OPTIMIZATION OF THE EHRM SYSTEM |
W912DQ21C1027
THE LANE CONSTRUCTION CORPORATION | $279,243,855.79
all years, not this fiscal year only | 2021-05-17 to 2026-08-25 | KS 66106 | Department of Defense
ARM CID ARG KC LEVEE AND FLOODWALL RAISES |
36C10B20N0028EHRM
ORACLE HEALTH GOVERNMENT SERVICES, INC. | $252,662,240.49
all years, not this fiscal year only | 2020-09-17 to 2027-02-16 | KS 66111 | 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. |
36C10B22N0056EHRM
ORACLE HEALTH GOVERNMENT SERVICES, INC. | $252,231,107.23
all years, not this fiscal year only | 2022-09-01 to 2027-09-29 | KS 66111 | Department of Veterans Affairs
EHRM INTERFACES |
6973GH26F00864
TEXTRON AVIATION INC | $181,129,206.70
all years, not this fiscal year only | 2026-05-21 to 2028-05-30 | KS 67215 | Department of Transportation
PROCURE MODIFIED COMMERCIAL KING AIR 360ER AIRCRAFT - FPFM |
36C10B25N0064EHRM
ORACLE HEALTH GOVERNMENT SERVICES, INC. | $173,322,306.16
all years, not this fiscal year only | 2025-01-22 to 2027-08-19 | KS 66111 | 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. |
SPRTA124F0352
GENERAL ELECTRIC COMPANY | $171,876,373.54
all years, not this fiscal year only | 2024-09-05 to 2026-09-30 | KS 67156 | Department of Defense
PACER PHANTOM |
36C10B20N0036EHRM
ORACLE HEALTH GOVERNMENT SERVICES, INC. | $170,259,387.32
all years, not this fiscal year only | 2020-08-27 to 2026-07-28 | KS 66111 | 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. |
36C10B20N0034EHRM
ORACLE HEALTH GOVERNMENT SERVICES, INC. | $155,882,857.18
all years, not this fiscal year only | 2020-09-01 to 2027-08-29 | KS 66111 | 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. |
36C10B21N0052EHRM
ORACLE HEALTH GOVERNMENT SERVICES, INC. | $155,361,306.11
all years, not this fiscal year only | 2021-09-30 to 2025-12-31 | KS 66111 | Department of Veterans Affairs
VA SUBSYSTEMS MODERNIZATION |
SP060017C8328
FORT RILEY UTILITY SERVICES, INC. | $150,793,446.73
all years, not this fiscal year only | 2017-09-29 to 2068-06-30 | KS 66442 | Department of Defense
IGF::OT::IGF THIS CONTRACT IS AWARDED FOR THE OWNERSHIP, OPERATION AND MAINTENANCE OF THE WATER AND WASTEWATER UTILITY SYSTEMS AT FORT RILEY, KANSAS. |
36C10B18N0004
ORACLE HEALTH GOVERNMENT SERVICES, INC. | $143,621,819.08
all years, not this fiscal year only | 2018-09-20 to 2021-11-30 | KS 66111 | Department of Veterans Affairs
OEHRM - TASK ORDER 0004 - DATA MIGRATION |
36C10B23N0059EHRM
ORACLE HEALTH GOVERNMENT SERVICES, INC. | $140,365,439.86
all years, not this fiscal year only | 2023-08-11 to 2027-12-16 | KS 66111 | Department of Veterans Affairs
EHRM FORWARD DEPLOYED SOLUTION SET |
FA861722C6238
TEXTRON AVIATION DEFENSE LLC | $138,987,571.34
all years, not this fiscal year only | 2022-08-12 to 2026-09-30 | KS 67206 | Department of Defense
BUILDING PARTNERSHIP CAPACITY T-6C AIRCRAFT PRODUCTION |
36C10B19N0021EHRM
ORACLE HEALTH GOVERNMENT SERVICES, INC. | $135,572,988.00
all years, not this fiscal year only | 2019-09-27 to 2026-06-29 | KS 66111 | Department of Veterans Affairs
EHRM TO 21 WAVE 2 DEPLOYMENT |
693KA825F00290
INDRA AIR TRAFFIC, INC. | $122,268,944.83
all years, not this fiscal year only | 2025-09-12 to 2028-08-29 | KS 66214 | Department of Transportation
ORDER AND FUND YEAR 2 PRODUCTION EQUIPMENT, WARRANTY, AND MDT SOFTWARE. |
36C10B21N0044EHRM
ORACLE HEALTH GOVERNMENT SERVICES, INC. | $115,521,340.20
all years, not this fiscal year only | 2021-09-07 to 2026-09-30 | KS 66111 | Department of Veterans Affairs
EHRM WAVE G DEPLOYMENT. |
0001
MARTON TECHNOLOGIES INC | $112,624,817.32
all years, not this fiscal year only | 2015-08-27 to 2026-09-30 | KS 66442 | Department of Defense
IGF::OT::IGF: FORT RILEY LOGISTICS READINESS CENTER - LOGISTICS SUPPORT SERVICES |
FA861721C6235
TEXTRON AVIATION DEFENSE LLC | $109,208,039.77
all years, not this fiscal year only | 2021-06-30 to 2028-12-31 | KS 67206 | Department of Defense
LETTER CONTRACT |
FA861717C6211
TEXTRON AVIATION DEFENSE LLC | $104,774,810.49
all years, not this fiscal year only | 2017-03-13 to 2021-05-21 | KS 67207 | Department of Defense
IGF::OT::IGF ACAT 1C JPATS POST PRODUCTION SUSTAINING ENGINEERING&PROGRAM MANAGMENT |
SPRTA125F0317
GENERAL ELECTRIC COMPANY | $102,166,520.04
all years, not this fiscal year only | 2025-09-30 to 2027-09-30 | KS 67156 | Department of Defense
PACER PHANTOM |
SP060017C8327
CITY LIGHT & POWER FTR, LLC | $99,287,884.34
all years, not this fiscal year only | 2017-09-29 to 2068-02-29 | KS 66442 | Department of Defense
IGF::OT::IGF THIS CONTRACT IS AWARDED FOR THE OWNERSHIP, OPERATION, AND MAINTENANCE OF THE ELECTRIC DISTRIBUTION SYSTEM AT FORT RILEY, KANSAS. |
36C10B23N0046EHRM
ORACLE HEALTH GOVERNMENT SERVICES, INC. | $95,738,489.51
all years, not this fiscal year only | 2022-12-20 to 2026-12-19 | KS 66111 | Department of Veterans Affairs
TESTING SUPPORT SERVICES: THE CONTRACTOR SHALL PROVIDE ONGOING MANAGEMENT AND OVERSIGHT OF TESTING SERVICES. |
W52P1J22F0014
FITT SCIENTIFIC, LLC | $89,803,619.98
all years, not this fiscal year only | 2021-12-21 to 2027-01-17 | KS 66442 | Department of Defense
EAGLE CONTRACT - FORT RILEY, KS WHICH CONSISTS OF MAINTENANCE, SUPPLY, AND TRANSPORTATION. |
FA229124FB006
LEARJET INC | $86,056,339.00
all years, not this fiscal year only | 2023-10-31 to 2026-09-25 | KS 67209 | Department of Defense
BATTLEFIELD AIRBORNE COMMUNICATIONS (BACN) GLOBAL 6000 AIRCRAFT |
W912DQ24C4007
WALSH FEDERAL LLC | $84,838,847.00
all years, not this fiscal year only | 2024-07-18 to 2026-08-12 | KS 66442 | Department of Defense
ATTACK AVIATION BATTALION COMPLEX (AABC) HANGAR, FORT RILEY, KANSAS. |
FA872623F0006
LEARJET INC | $80,152,971.00
all years, not this fiscal year only | 2024-04-20 to 2024-10-27 | KS 67209 | Department of Defense
BATTLEFIELD AIRBORNE COMMUNICATIONS NODE (BACN) GLOBAL 6000 AIRCRAFT |
36C10B20N0035EHRM
ORACLE HEALTH GOVERNMENT SERVICES, INC. | $71,624,148.01
all years, not this fiscal year only | 2020-09-08 to 2026-06-24 | KS 66111 | Department of Veterans Affairs
OEHRM CONTRACTOR SHALL PROVIDE DATA MIGRATION ANALYSIS, DESIGN, DEVELOPMENT, TESTING AND EXECUTION IN SUPPORT OF DATA MIGRATIONS |
W912DY22C0004
SKOOKUM EDUCATIONAL PROGRAMS | $68,807,884.55
all years, not this fiscal year only | 2022-06-22 to 2027-06-28 | KS 66442 | Department of Defense
SRM PROJECT WORK-FT. RILEY, KANSAS - BASE + 4 OPTION YEARS |
36C77026F0008
FEDERAL EXPRESS CORPORATION | $64,252,500.00
all years, not this fiscal year only | 2025-10-01 to 2026-09-30 | KS 66048 | Department of Veterans Affairs
FED EX NGDS SHIPPING |
W912DQ16C3001
SEVENSON-USA ENVIRONMENTAL JOINT VENTURE | $61,816,178.58
all years, not this fiscal year only | 2016-08-24 to 2022-09-16 | KS 66018 | Department of Defense
IGF::OT::IGF SUNFLOWER ARMY AMMUNITION PLANT REMOVAL OF OUTSIDE SEWERS. |
6973GH23F01933
TEXTRON AVIATION INC | $57,000,866.10
all years, not this fiscal year only | 2023-09-25 to 2031-09-20 | KS 67215 | Department of Transportation
18 BEECHCRAFT AIRCRAFT FOR FLIGHT PROGRAM OPERATIONS (AJF) THE TOTAL ESTIMATED POTENTIAL VALUE (TEPV) IS ESTABLISHED AT AN AMOUNT OF $282.6M. FUNDING WILL BE OBLIGATED UPON THE EXECUTION OF TASK ORDERS (TOS) |
36C10B20N0015EHRM
ORACLE HEALTH GOVERNMENT SERVICES, INC. | $56,749,097.41
all years, not this fiscal year only | 2019-12-06 to 2025-09-02 | KS 66111 | Department of Veterans Affairs
UNDER THIS TASK ORDER, THE CONTRACTOR SHALL PROVIDE DESIGN AND DEVELOPMENT SERVICES FOR INTEROPERABILITY SOLUTIONS. |
36C77025F0010
FEDERAL EXPRESS CORPORATION | $54,190,172.74
all years, not this fiscal year only | 2024-10-01 to 2026-04-24 | KS 66048 | Department of Veterans Affairs
NGDS SHIPPING |
1605JW21C0015
SERRATO CORPORATION | $52,192,645.72
all years, not this fiscal year only | 2021-04-16 to 2026-11-30 | KS 66503 | Department of Labor
FLINT HILLS JOB CORPS CENTER WITH OA/CTS |
6973GH25F00411
TEXTRON AVIATION INC | $49,944,115.00
all years, not this fiscal year only | 2025-01-29 to 2028-04-30 | KS 67215 | Department of Transportation
PROCURE MODIFIED COMMERCIAL KING AIR 360ER AIRCRAFT - DEPARTMENT OF THE NAVY NAVAL AIR SYSTEMS COMMAND |
FA862015C3016
TEXTRON AVIATION DEFENSE LLC | $48,559,104.33
all years, not this fiscal year only | 2015-03-24 to 2020-05-31 | KS 67206 | Department of Defense
IRAQ PEACE DRAGON ISR MOD AND SCORPION GROUND STATION |
70CDCR25FR0000123
CORECIVIC, INC. | $47,646,574.12
all years, not this fiscal year only | 2025-09-26 to 2026-08-31 | KS 66048 | Department of Homeland Security
THE PURPOSE OF THIS TASK ORDER IS FOR HOUSING, TRANSPORTATION AND MEDICAL FOR ICE ALIENS AT THE MIDWEST DETENTION CENTER IN LEAVENWORTH, KS. |
0001
SOUTHLAND INDUSTRIES | $47,123,441.17
all years, not this fiscal year only | 2017-03-23 to 2041-08-01 | KS 66442 | Department of Defense
IGF::OT::IGF ENERGY CONSERVATION MEASURES AT FT RILEY, KS |
36C77625C0024
HURLEY JV, LLP | $46,152,596.00
all years, not this fiscal year only | 2025-03-19 to 2026-09-01 | KS 66622 | Department of Veterans Affairs
EHRM INFRASTRUCTURE CONSTRUCTION |
140R6021C0015
AMES CONSTRUCTION, INC. | $45,004,369.94
all years, not this fiscal year only | 2021-10-08 to 2025-06-30 | KS 67446 | Department of the Interior
GLEN ELDER DAM SPILLWAY CHUTE REPLACEMENT, GLEN ELDER UNIT, SOLOMON DIVISION, PICK-SLOAN MISSOURI BASIN PROGRAM, KANSAS |