Data / Federal awards / NAICS 561611 / CADUCEUS INC.
CADUCEUS INC.: 53 federal contract awards, $18.7 million obligated (FY2024 to FY2027)
CADUCEUS INC. (UEI ZX23KR32ZH32), Marietta, GA, received 53 federal prime contract awards with $18.7 million obligated in fiscal years 2024 to 2027, from 9 agencies under 12 NAICS codes. Its largest buyer is Department of Homeland Security ($17.7 million) and its largest code is NAICS 561611 Investigation and Personal Background Check Services.
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- UEI
- ZX23KR32ZH32
- Parent organization
- CADUCEUS HEALTHCARE INC
- Location
- Marietta, GA
- Business size
- Small Business
- Contract awards
- 53
- Obligated
- $18.7 million
- First action in window
- 2023-10-02
- Latest action
- 2026-10-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561611 | Investigation and Personal Background Check Services | 4 | $14 million |
| 541611 | Administrative Management and General Management Consulting Services | 15 | $4.9 million |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 1 | $162,270 |
| 561612 | Security Guards and Patrol Services | 4 | $5,250 |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 2 | $5,000 |
| 561210 | Facilities Support Services | 2 | $0 |
| 621111 | Offices of Physicians (except Mental Health Specialists) | 1 | $0 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 14 | $17.7 million |
| Department of Veterans Affairs | 10 | $2.1 million |
| Department of Defense | 9 | $938,769 |
| Department of Labor | 1 | $461,549 |
| Department of the Treasury | 2 | $141,601 |
| Department of the Interior | 3 | $68,525 |
| General Services Administration | 5 | $5,000 |
| Railroad Retirement Board | 2 | $-11,764 |
| Department of Health and Human Services | 7 | $-2,606,755 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-239,569 |
| FY2025 | $353,155 |
| FY2026 | $18.6 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 53 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70CDCR26FR0000083 | Department of Homeland Security | Delivery Order | 561611 | THE PURPOSE OF THIS TASK ORDER IS TO MEET THE IDIQ MINIMUM REQUIREMENT OF 1000 CASES FOR SAFETY VERIFICATION AND WELLNESS CHECKS SUPPORT SER | $13,992,500 | $209,680,000 | June 18, 2026 | June 17, 2027 | Marietta, GA | usaspending.gov |
| 36C26222N0891 | Department of Veterans Affairs | Delivery Order | 561320 | SOCIAL WORKER STAFFING SERVICES FOR VAGLAHS. | $4,852,495 | $8,133,945 | September 23, 2022 | September 22, 2027 | Los Angeles, CA | usaspending.gov |
| 70Z08425FGALV0004 | Department of Homeland Security | BPA Call | 541611 | 6 MONTH TEMPORARY FACILITY RENTAL - SOUTH PADRE ISLAND | $2,396,982 | $2,396,982 | June 27, 2025 | November 26, 2026 | South Padre Island, TX | usaspending.gov |
| 70B06C20F00001484 | Department of Homeland Security | Delivery Order | 541611 | SITE COORDINATORS | $1,083,520 | $5,504,443 | September 30, 2020 | September 29, 2025 | Atlanta, GA | usaspending.gov |
| N6449820F4231 | Department of Defense | Delivery Order | 541611 | HR TECHNICIAN - 1 - BASE | $493,688 | $2,270,965 | July 8, 2020 | July 19, 2025 | Atlanta, GA | usaspending.gov |
| 1605C126F00045 | Department of Labor | Delivery Order | 561320 | OSHA OFFICE OF OCCUPATIONAL MEDICINE AND NURSING (OOMN) CONTRACT PHYSICIAN/NURSE SUPPORT | $461,549 | $461,549 | September 21, 2026 | September 20, 2027 | Atlanta, GA | usaspending.gov |
| N6449825F4140 | Department of Defense | Delivery Order | 541611 | HUMAN RESOURCE TECHNICIAN 1- BASE YEAR | $455,712 | $455,712 | July 21, 2025 | April 30, 2026 | Philadelphia, PA | usaspending.gov |
| N3319123F9951 | Department of Defense | Delivery Order | 541611 | COMMAND SUPPORT OFFICE ADMINISTRATION SUPPORT SERVICES | $384,461 | $672,806 | September 21, 2023 | September 20, 2026 | Italy | usaspending.gov |
| 70LGLY26FGLB00108 | Department of Homeland Security | Delivery Order | 541611 | SWING SPACE TRAILER RENTALS- BG0680.REQUIRED DUE TO HVAC REPLACEMENT PROJECT. | $208,204 | $208,204 | August 13, 2026 | May 21, 2027 | Marietta, GA | usaspending.gov |
| 36C24626P0325 | Department of Veterans Affairs | Purchase Order | 532120 | EMERGENCY TRAILER RENTAL FOR THE SALEM VAMC | $162,270 | $162,270 | January 21, 2026 | July 20, 2026 | Salem, VA | usaspending.gov |
| 75D30126F21547 | Department of Health and Human Services | Delivery Order | 541611 | EPIDEMIOLOGIST FOR NIOSH WESTERN STATES DIV (WSD-DENVER) - EO 14398 | $150,283 | $150,283 | September 17, 2026 | September 16, 2027 | Spokane, WA | usaspending.gov |
| 2033H625F00055 | Department of the Treasury | Delivery Order | 541611 | PERSONAL ASSISTANT SERVICES FOR FISCAL SERVICE EMPLOYEES. | $100,092 | $100,092 | April 8, 2025 | September 30, 2027 | Hyattsville, MD | usaspending.gov |
| 140D0426F0914 | Department of the Interior | Delivery Order | 561320 | EO 14398 PERSONAL ASSISTANCE SERVICES | $68,525 | $68,525 | August 5, 2026 | August 16, 2027 | Lawrenceville, GA | usaspending.gov |
| 2033H621F00037 | Department of the Treasury | BPA Call | 541611 | PERSONAL ASSISTANT SUPPORT SERVICES | $41,509 | $189,399 | October 23, 2020 | October 22, 2024 | Hyattsville, MD | usaspending.gov |
| 70T05026F5900N007 | Department of Homeland Security | Delivery Order | 561612 | DELIVERY ORDER PROVIDES FUNDING TO SUPPORT PRIVATIZED SCREENING SERVICES TO SUPPORT THE SCREENING PARTNERSHIP PROGRAM AT VARIOUS LOCATIONS T | $5,000 | $5,000 | June 1, 2026 | May 31, 2027 | Springfield, VA | usaspending.gov |
| 70B01C26F00000765 | Department of Homeland Security | Delivery Order | 561611 | TRACING AND PAYMENT RECOVERY SERVICES (TPRS) TASK #1 | $5,000 | $5,000 | August 17, 2026 | August 16, 2027 | Marietta, GA | usaspending.gov |
| 47QRCA24DV254 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DS184 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 70CDCR25FR0000054 | Department of Homeland Security | Delivery Order | 561612 | THIS IS A TASK ORDER FOR THE MINIMUM OBLIGATION UNDER THE MULTIPLE-AWARD STRATEGIC SOURCING VEHICLE FOR EMERGENCY DETENTION AND RELATED SERV | $250 | $250 | May 17, 2025 | May 16, 2027 | Atlanta, GA | usaspending.gov |
| 36C24625A0037 | Department of Veterans Affairs | BPA | 541611 | WRAP AROUND EMERGENCY SERVICES FOR VISN 6 | $0 | $5,248,185 | August 15, 2025 | usaspending.gov | ||
| 140D0423F0375 | Department of the Interior | Delivery Order | 561210 | HHS INFLUX CARE FACILITY IDIQ - CADUCEUS - MINIMUM ORDER GUARANTEE | $0 | $2,500 | March 15, 2023 | February 21, 2025 | Herndon, VA | usaspending.gov |
| 47QFAA22G0011 | General Services Administration | BOA | 621111 | CDC BOA - PUBLIC HEALTH EMERGENCY RESPONSE AND PREPAREDNESS | $0 | $1 | June 30, 2022 | usaspending.gov | ||
| 47QREA19D000F | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,200,000 | March 18, 2019 | usaspending.gov | ||
| 70CDCR21FR0000036 | Department of Homeland Security | Delivery Order | 541611 | CUSTODY RESOURCE COORDINATOR PROGRAM | $0 | $1,546,912 | July 1, 2021 | November 30, 2022 | Washington, DC | usaspending.gov |
| 36C26222D0066 | Department of Veterans Affairs | IDC | 561320 | SOCIAL WORKER STAFFING SERVICES FOR VAGLAHS. | $0 | $15,000,000 | September 23, 2022 | usaspending.gov | ||
| 140D0423D0055 | Department of the Interior | IDC | 561210 | HHS INFLUX CARE FACILITY IDIQ - CADUCEUS | $0 | $75,000,000,000 | March 7, 2023 | usaspending.gov | ||
| 70B01C26D00000044 | Department of Homeland Security | IDC | 561611 | TRACING & PAYMENT RECOVERY SERVICES (TPRS) | $0 | $9,000,000 | August 17, 2026 | usaspending.gov | ||
| 70CDCR26D00000032 | Department of Homeland Security | IDC | 561611 | THE PURPOSE OF THIS INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT IS FOR THE PROVISION OF SERVICES PERFORMING SAFETY VERIFICATION | $0 | $1,623,930,000 | June 1, 2026 | usaspending.gov | ||
| 70T05026D5900N004 | Department of Homeland Security | IDC | 561612 | IDIQ IS ISSUED FOR SECURITY SCREENING SERVICES AT AIRPORTS NATIONWIDE, UNDER THE TRANSPORTATION SECURITY ADMINISTRATION'S TSA SCREENING PART | $0 | $5,300,000,000 | June 1, 2026 | usaspending.gov | ||
| 75D30120F07322 | Department of Health and Human Services | BPA Call | 561320 | DGMQ ENTRY SCREENING 15 AIRPORTS | $0 | $6,886,124 | February 5, 2020 | April 30, 2020 | Atlanta, GA | usaspending.gov |
| GS07F108DA | General Services Administration | FSS | 541990 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $43,178,556 | April 1, 2016 | usaspending.gov | ||
| 36F79723D0168 | Department of Veterans Affairs | FSS | 561320 | 621 I, PROFESSIONAL & ALLIED HEALTHCARE STAFFING SERVICES, FSS CONTRACT AWARD | $0 | $64,956,843 | August 1, 2023 | usaspending.gov | ||
| 70CDCR25D00000033 | Department of Homeland Security | IDC | 561612 | EMERGENCY DETENTION AND RELATED SERVICES FOR ALIENS IN IMMIGRATION AND CUSTOMS ENFORCEMENT CUSTODY IN RESPONSE TO THE BORDER EMERGENCY WITHI | $0 | $145,614,941 | May 17, 2025 | usaspending.gov | ||
| 70RDAD23A00000015 | Department of Homeland Security | BPA | 541611 | TEMP FACILITIES ADDING ON RAMP | $0 | $7,500,000,000 | August 14, 2023 | usaspending.gov | ||
| N0017819D7296 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| 75D30120F08081 | Department of Health and Human Services | Delivery Order | 561320 | NCEZID ENTRY SCREENING SERVICES | $0 | $33,902,321 | April 30, 2020 | January 7, 2021 | Atlanta, GA | usaspending.gov |
| 75D30120A09081 | Department of Health and Human Services | BPA | 561320 | DGMQ ENTRY SCREENING SUPPORT | $0 | $99,500,000 | September 10, 2020 | usaspending.gov | ||
| HT001122D0008 | Department of Defense | IDC | 541714 | OMNIBUS IV MILITARY MEDICAL RESEARCH AND DEVELOPMENT | $0 | $10,000,000,000 | June 20, 2022 | usaspending.gov | ||
| FA460819FA036 | Department of Defense | Delivery Order | 541611 | INFECTION PREVENTIONIST | $0 | $748,280 | April 1, 2019 | March 31, 2024 | Barksdale Afb, LA | usaspending.gov |
| N0017819F7296 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Atlanta, GA | usaspending.gov |
| 60RRBH20F0178 | Railroad Retirement Board | Delivery Order | 561320 | ENHANCED ENTRY SCREENING SERVICES | $-728 | $75,651 | July 13, 2020 | July 26, 2021 | Chicago, IL | usaspending.gov |
| HSFE0217F0026 | Department of Homeland Security | Delivery Order | 561320 | IGF::0T::IGF : PERSONAL ASSISTANCE SERVICES (PAS) - PATIENTS TRANSFERRED FROM PR TO ATLANTA, GA. | $-4,871 | $540,127 | September 30, 2017 | November 1, 2017 | Atlanta, GA | usaspending.gov |
| 60RRBH21F0122 | Railroad Retirement Board | Delivery Order | 561320 | ENHANCED ENTRANCE SCREENING SERVICES (EESS) FOR HQ | $-11,036 | $52,272 | July 14, 2021 | July 26, 2022 | Chicago, IL | usaspending.gov |
| HT001415C0005 | Department of Defense | Definitive Contract | 621320 | SENIOR OPTOMETRIST | $-11,081 | $1,348,829 | December 1, 2014 | November 30, 2018 | Fort Belvoir, VA | usaspending.gov |
| 36C25918F4064 | Department of Veterans Affairs | Delivery Order | 561320 | IGF::CT::IGF PHARMACY SERVICES | $-89,436 | $3,897,642 | July 1, 2018 | February 29, 2024 | Salt Lake City, UT | usaspending.gov |
| 36C25923N0283 | Department of Veterans Affairs | Delivery Order | 561320 | PHARMACY SERVICES | $-100,001 | $368,332 | August 31, 2023 | August 31, 2023 | Salt Lake City, UT | usaspending.gov |
| 75D30120C07687 | Department of Health and Human Services | Definitive Contract | 561320 | TELE-ASSESSMENT, HEALTH MONITORING, AND SCREENING | $-381,233 | $5,752,041 | April 6, 2020 | March 31, 2021 | Atlanta, GA | usaspending.gov |
| FA301620F0393 | Department of Defense | Delivery Order | 541611 | MEDICAL STANDARDS AND EXAMS TECHNICIANS (4FTES) | $-384,011 | $1,053,154 | September 18, 2020 | March 26, 2024 | Jbsa Lackland, TX | usaspending.gov |
| 36C25918F1142 | Department of Veterans Affairs | Delivery Order | 561320 | IGF::CT::IGF PHARMACY FTE | $-494,730 | $2,577,542 | December 1, 2017 | May 31, 2023 | Salt Lake City, UT | usaspending.gov |
| 36C24723F0457 | Department of Veterans Affairs | Delivery Order | 561320 | PRIMARY CARE PHY | $-643,469 | $0 | June 8, 2023 | January 18, 2024 | Atlanta, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561611 Investigation and Personal Background Check Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- Open opportunities under NAICS 561611
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 532120
Updated October 6, 2026. Read from USAspending.gov. 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.