Caduceus Inc.
Caduceus Inc. received $18.6M in federal prime contract obligations in the 12 months ending Oct 5, 2026, up 5213.5% from $351K the year before, and $48.8M since FY2022. Its largest customer is the Department of Homeland Security.
See 4 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- ZX23KR32ZH32
- CAGE code
- 5AQA8
- Headquarters
- Atlanta, GA
- Business size
- Small Business
- Socioeconomic status
- SDVOSB, Veteran-owned
- Parent company
- Caduceus Healthcare Inc (UEI CBCRY3E8E9M1)
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Homeland Security | $15.7M | $19.6M |
| Department of Health and Human Services | $150K | $16.0M |
| Department of Veterans Affairs | $2.2M | $11.1M |
| Department of Defense | $0 | $2.9M |
| Department of Labor | $462K | $462K |
| Department of the Treasury | $65K | $264K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 561320 | Temporary Help Services | $2.5M | $27.0M |
| 561611 | Investigation and Personal Background Check Services | $14.0M | $14.0M |
| 541611 | Administrative Management and General Management Consulting Services | $1.9M | $8.9M |
| 622110 | General Medical and Surgical Hospitals | $0 | $330K |
| 532120 | Truck, Utility Trailer, and Rv (Recreational Vehicle) Rental and Leasing | $162K | $162K |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | $0 | $41K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| R799 | Support- management: Other | $14.0M |
| R499 | Support- professional: Other | $10.9M |
| Q999 | Medical- Other | $9.6M |
| G004 | Social- Social Rehabilitation | $8.1M |
| Q301 | Medical- Laboratory Testing | $3.3M |
| R706 | Support- management: Logistics Support | $2.4M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| 70Z08425FGALV0004 | Department of Homeland Security 6 MONTH TEMPORARY FACILITY RENTAL - SOUTH PADRE ISLAND | $2.4M | Nov 26, 2026 |
| 70CDCR26FR0000083 | Department of Homeland Security THE PURPOSE OF THIS TASK ORDER IS TO MEET THE IDIQ MINIMUM REQUIREMENT OF 1000 CASES FOR SAFETY VERIFICATION AND WELLNESS CHECKS SUPPORT SERVICES. | $14.0M | Jun 17, 2027 |
| 1605C126F00045 | Department of Labor OSHA OFFICE OF OCCUPATIONAL MEDICINE AND NURSING (OOMN) CONTRACT PHYSICIAN/NURSE SUPPORT | $462K | Sep 20, 2027 |
| 36C26222N0891 | Department of Veterans Affairs SOCIAL WORKER STAFFING SERVICES FOR VAGLAHS. | $8.1M | Sep 22, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 75D30126F21547 | Department of Health and Human Services EPIDEMIOLOGIST FOR NIOSH WESTERN STATES DIV (WSD-DENVER) - EO 14398 | $150K | Sep 17, 2026 |
| 1605C126F00045 | Department of Labor OSHA OFFICE OF OCCUPATIONAL MEDICINE AND NURSING (OOMN) CONTRACT PHYSICIAN/NURSE SUPPORT | $128K | Sep 15, 2026 |
| 70B01C26F00000765 | Department of Homeland Security TRACING AND PAYMENT RECOVERY SERVICES (TPRS) TASK #1 | $5K | Aug 17, 2026 |
| 70LGLY26FGLB00108 | Department of Homeland Security SWING SPACE TRAILER RENTALS- BG0680.REQUIRED DUE TO HVAC REPLACEMENT PROJECT. | $208K | Aug 13, 2026 |
| 140D0426F0914 | Department of the Interior EO 14398 PERSONAL ASSISTANCE SERVICES | $69K | Aug 5, 2026 |
| 70CDCR26FR0000083 | Department of Homeland Security THE PURPOSE OF THIS TASK ORDER IS TO MEET THE IDIQ MINIMUM REQUIREMENT OF 1000 CASES FOR SAFETY VERIFICATION AND WELLNESS CHECKS SUPPORT SERVICES. | $12.0M | Jun 17, 2026 |
| 70T05026F5900N007 | Department of Homeland Security DELIVERY ORDER PROVIDES FUNDING TO SUPPORT PRIVATIZED SCREENING SERVICES TO SUPPORT THE SCREENING PARTNERSHIP PROGRAM AT VARIOUS LOCATIONS THROUGHOUT THE COUNTRY. | $5K | May 29, 2026 |
| 36C24626P0325 | Department of Veterans Affairs EMERGENCY TRAILER RENTAL FOR THE SALEM VAMC | $162K | Jan 23, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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