Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleSpecialist SupplierNot in Top 100 directory
Company Score & Key Metrics#4,855 by obligations / Mid-size contractor
SAM.gov registration and exclusionsChecked 2026-11-13 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-05 |
|---|---|
| Legal name | CADUCEUS INC. |
| Address | 1850 PARKWAY PL SE STE 725, MARIETTA, GA, 30067, USA / district 11 |
| Structure | Corporate entity (not tax exempt), incorporated in GA / in business since 2008-05-15 |
| NAICS | 561320 (+51 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders23 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70CDCR26FR0000083 | $14.0M | delivery order | U.S. Immigration and Customs Enforcement | Program and management support | The purpose of this task order is to meet the idiq minimum requirement of 1000 cases for safety verification and wellness checks support services. | Sep 18, 2026 |
| 70Z08425FGALV0004 | $2.4M | BPA call | U.S. Coast Guard | Program and management support | 6 month temporary facility rental - south padre island | Sep 3, 2026 |
| 70B06C20F00001484 | $1.1M | delivery order | U.S. Customs and Border Protection | Health care services | Site coordinators | Feb 25, 2025 |
| N6449820F4231 | $494K | delivery order | Department of the Navy | Professional services, other | Hr technician - 1 - base | Jul 15, 2024 |
| N6449825F4140 | $456K | delivery order | Department of the Navy | Professional services, other | Human resource technician 1- base year | Apr 30, 2025 |
| N3319123F9951 | $384K | delivery order | Department of the Navy | Administrative support | Command support office administration support services | May 28, 2026 |
| 70LGLY26FGLB00108 | $208K | delivery order | Federal Law Enforcement Training Center | Equipment leases and rentals | Swing space trailer rentals- bg0680.required due to hvac replacement project. | Aug 13, 2026 |
| 70B01C26F00000765 | $5K | delivery order | U.S. Customs and Border Protection | Program and management support | Tracing and payment recovery services (tprs) task #1 | Aug 17, 2026 |
| 70T05026F5900N007 | $5K | delivery order | Transportation Security Administration | Housekeeping and base services | Delivery order provides funding to support privatized screening services to support the screening partnership program at various locations throughout the country. | May 29, 2026 |
| 70CDCR25FR0000054 | $250 | delivery order | U.S. Immigration and Customs Enforcement | Housekeeping and base services | 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. | May 16, 2025 |
| 70B01C26D00000044 | $0 | IDIQ contract | U.S. Customs and Border Protection | Program and management support | Tracing & payment recovery services (tprs) | Oct 2, 2026 |
| 70CDCR21FR0000036 | $0 | delivery order | U.S. Immigration and Customs Enforcement | Social services | Custody resource coordinator program | Apr 15, 2025 |
| 70CDCR25D00000033 | $0 | IDIQ contract | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Emergency detention and related services for aliens in immigration and customs enforcement custody in response to the border emergency within and outside of the contiguous united states. | May 16, 2025 |
| 70CDCR26D00000032 | $0 | IDIQ contract | U.S. Immigration and Customs Enforcement | Program and management support | The purpose of this indefinite delivery, indefinite quantity (idiq) contract is for the provision of services performing safety verification and wellness checks for unaccompanied alien children and former unaccompanied alien children. | Jul 24, 2026 |
| 70RDAD23A00000015 | $0 | blanket purchase agreement | Office of Procurement Operations | Program and management support | Temp facilities adding on ramp | Jan 5, 2026 |
| 70T05026D5900N004 | $0 | IDIQ contract | Transportation Security Administration | Housekeeping and base services | Idiq is issued for security screening services at airports nationwide, under the transportation security administration's TSA screening partnership program (spp) | May 28, 2026 |
| FA460819FA036 | $0 | delivery order | Department of the Air Force | Health care services | Infection preventionist | Feb 13, 2024 |
| HT001122D0008 | $0 | IDIQ contract | Defense Health Agency | Health R&D | Omnibus iv military medical research and development | Mar 20, 2026 |
| N0017819D7296 | $0 | IDIQ contract | Department of the Navy | Professional services, other | Seaport-nxg | Jun 1, 2026 |
| N0017819F7296 | $0 | delivery order | Department of the Navy | Professional services, other | Seaport nxg minimum obligation task order | Jan 1, 2024 |
| HSFE0217F0026 | -$5K | delivery order | Federal Emergency Management Agency | Health care services | Igf::0t::igf : personal assistance services (pas) - patients transferred from pr to atlanta, ga. | Oct 8, 2025 |
| HT001415C0005 | -$11K | definitive contract | Defense Health Agency | Health care services | Senior optometrist | Dec 19, 2023 |
| FA301620F0393 | -$384K | delivery order | Department of the Air Force | Health care services | Medical standards and exams technicians (4ftes) | Jul 30, 2024 |
Contract Vehicles (IDIQ & BPA)9 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 70CDCR26D00000032 | 1 | $14.0M | $815.9M | $801.9M | The purpose of this task order is to meet the idiq minimum requirement of 1000 cases for safety verification and wellness checks support services. | Sep 18, 2026 |
| 2 | 70RDAD23A00000015 | 1 | $2.4M | $2.4M | - | 6 month temporary facility rental - south padre island | Sep 3, 2026 |
| 3 | 47QREA19D000F | 8 | $2.2M | $7.5B | $7.5B | Temp facilities adding on ramp | Aug 13, 2026 |
| 4 | 70T05026D5900N004 | 1 | $5K | $5K | - | Delivery order provides funding to support privatized screening services to support the screening partnership program at various locations throughout the country. | May 29, 2026 |
| 5 | 70B01C26D00000044 | 1 | $5K | $5K | - | Tracing and payment recovery services (tprs) task #1 | Aug 17, 2026 |
| 6 | 70CDCR25D00000033 | 1 | $250 | $250 | - | 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. | May 16, 2025 |
| 7 | N0017819D7296 | 1 | $0 | $500 | - | Seaport nxg minimum obligation task order | Jan 1, 2024 |
| 8 | GS00F343GA | 1 | $0 | $748K | $189K | Infection preventionist | Feb 13, 2024 |
| 9 | V797D30199 | 1 | -$5K | $540K | - | Igf::0t::igf : personal assistance services (pas) - patients transferred from pr to atlanta, ga. | Oct 8, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | U.S. Immigration and Customs Enforcement | 5 | $14.0M | 75% |
| 2 | U.S. Coast Guard | 1 | $2.4M | 13% |
| 3 | Department of the Navy | 5 | $1.3M | 7.2% |
| 4 | U.S. Customs and Border Protection | 3 | $1.1M | 5.8% |
| 5 | Federal Law Enforcement Training Center | 1 | $208K | 1.1% |
| 6 | Transportation Security Administration | 2 | $5K | 0.0% |
| 7 | Office of Procurement Operations | 1 | $0 | 0.0% |
| 8 | Federal Emergency Management Agency | 1 | -$5K | -0.0% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Program and management support | 6 | $16.4M | 88% |
| 2 | Professional services, other | 4 | $949K | 5.1% |
| 3 | Health care services | 5 | $684K | 3.7% |
| 4 | Administrative support | 1 | $384K | 2.1% |
| 5 | Equipment leases and rentals | 1 | $208K | 1.1% |
| 6 | Housekeeping and base services | 4 | $5K | 0.0% |
| 7 | Social services | 1 | $0 | 0.0% |
| 8 | Health R&D | 1 | $0 | 0.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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