Federal Contractor Profile
Caduceus INC.
Federal contracting record: $209M obligated across 234 awards from 10 agencies, FY 2016–2026.
$209M
Total Obligated
234
Award Records
10
Agencies Served
29
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
ZX23KR32ZH32
CAGE Code
5AQA8
Address
225 PEACHTREE STREET, 5TH FLOOR, SUITE #585, ATLANTA, GA, 303031292
First Federal Award
Oct 1, 2015
Most Recent Award
Aug 21, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Health and Human Services$82M
39.3% of total obligations
- Department of Defense$74M
35.2% of total obligations
- Department of Homeland Security$25M
12.0% of total obligations
- Department of Veterans Affairs$23M
11.0% of total obligations
- Department of Justice$3.3M
1.6% of total obligations
- Small Business Administration$1.3M
0.6% of total obligations
- Department of the Treasury$314K
0.2% of total obligations
- General Services Administration$149K
0.1% of total obligations
- Railroad Retirement Board$116K
0.1% of total obligations
- Department of the Interior$71K
0.0% of total obligations
Top NAICS Activity
- $124M
- $26M
- $14M
- $12M
- $11M
- $5.2M
- $5.0M
- $3.1M
- $2.4M
- $1.3M
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 18, 2026 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 561611 | THE PURPOSE OF THIS TASK ORDER IS TO MEET THE IDIQ MINIMUM REQUIREMENT OF 1000 CASES FOR SAFETY VERIFICATION AND WELLNESS CHECKS SUPPORT SERVICES. | $2.0M |
| Sep 17, 2026 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 541611 | EPIDEMIOLOGIST FOR NIOSH WESTERN STATES DIV (WSD-DENVER) - EO 14398 | $150K |
| Sep 15, 2026 | Department of LaborDOL - CAS DIVISION 1 PROCUREMENT | 561320 | OSHA OFFICE OF OCCUPATIONAL MEDICINE AND NURSING (OOMN) CONTRACT PHYSICIAN/NURSE SUPPORT | $128K |
| Sep 3, 2026 | Department of Homeland SecurityLOG-9 | 541611 | 6 MONTH TEMPORARY FACILITY RENTAL - SOUTH PADRE ISLAND | $243K |
| Aug 21, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 561320 | SOCIAL WORKER STAFFING SERVICES FOR VAGLAHS. | $590K |
| Aug 21, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 561320 | SOCIAL WORKER STAFFING SERVICES FOR VAGLAHS. | $1.9M |
| Aug 17, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 561611 | TRACING AND PAYMENT RECOVERY SERVICES (TPRS) TASK #1 | $5K |
| Aug 13, 2026 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 541611 | SWING SPACE TRAILER RENTALS- BG0680.REQUIRED DUE TO HVAC REPLACEMENT PROJECT. | $208K |
| Aug 5, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 561320 | EO 14398 PERSONAL ASSISTANCE SERVICES | $69K |
| Jun 29, 2026 | Department of Homeland SecurityLOG-9 | 541611 | 6 MONTH TEMPORARY FACILITY RENTAL - SOUTH PADRE ISLAND | $367K |
| Jun 17, 2026 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 561611 | THE PURPOSE OF THIS TASK ORDER IS TO MEET THE IDIQ MINIMUM REQUIREMENT OF 1000 CASES FOR SAFETY VERIFICATION AND WELLNESS CHECKS SUPPORT SERVICES. | $12M |
| May 29, 2026 | Department of Homeland SecurityMISSION ESSENTIALS | 561612 | DELIVERY ORDER PROVIDES FUNDING TO SUPPORT PRIVATIZED SCREENING SERVICES TO SUPPORT THE SCREENING PARTNERSHIP PROGRAM AT VARIOUS LOCATIONS THROUGHOUT THE COUNTRY. | $5K |
| Jan 23, 2026 | Department of Homeland SecurityLOG-9 | 541611 | 6 MONTH TEMPORARY FACILITY RENTAL - SOUTH PADRE ISLAND | $90K |
| Jan 23, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 532120 | EMERGENCY TRAILER RENTAL FOR THE SALEM VAMC | $162K |
| Jan 20, 2026 | Department of the TreasuryFISCAL SERVICE | 541611 | PERSONAL ASSISTANT SERVICES FOR FISCAL SERVICE EMPLOYEES. | $46K |
| Dec 8, 2025 | Department of Homeland SecurityLOG-9 | 541611 | 6 MONTH TEMPORARY FACILITY RENTAL - SOUTH PADRE ISLAND | $822K |
| Nov 21, 2025 | Department of the TreasuryFISCAL SERVICE | 541611 | PERSONAL ASSISTANT SERVICES FOR FISCAL SERVICE EMPLOYEES. | $23K |
| Aug 27, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | 541611 | COMMAND SUPPORT OFFICE ADMINISTRATION SUPPORT SERVICES | $192K |
| Aug 7, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 561320 | SOCIAL WORKER STAFFING SERVICES FOR VAGLAHS. | $590K |
| Aug 7, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 561320 | SOCIAL WORKER STAFFING SERVICES FOR VAGLAHS. | $1.9M |
| Jun 12, 2025 | Department of Homeland SecurityLOG-9 | 541611 | 6 MONTH TEMPORARY FACILITY RENTAL - SOUTH PADRE ISLAND | $875K |
| May 16, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 561612 | THIS IS A TASK ORDER FOR THE MINIMUM OBLIGATION UNDER THE MULTIPLE-AWARD STRATEGIC SOURCING VEHICLE FOR EMERGENCY DETENTION AND RELATED SERVICES FOR ALIENS IN IMMIGRATION AND CUSTOMS ENFORCEMENT CUSTODY IN RESPONSE TO THE BORDER EMERGENCY. | $250 |
| Apr 30, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | 541611 | HUMAN RESOURCE TECHNICIAN 1- BASE YEAR | $456K |
| Apr 8, 2025 | Department of the TreasuryFISCAL SERVICE | 541611 | PERSONAL ASSISTANT SERVICES FOR FISCAL SERVICE EMPLOYEES. | $35K |
| Dec 19, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
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