CADUCEUS INC.
MARIETTA, Georgia
Total Received
$83.9M
Total Awards
38
State
Georgia
Last Updated
Feb 9, 2026
Yearly Funding Trend
$26.9M24
$54.6M25
$2.4M26
Top 38 Awards to CADUCEUS INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 9, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_75D30120F08081_7523_V797D30199_3600 NCEZID ENTRY SCREENING SERVICES | Department of Health and Human Services Centers for Disease Control and Prevention | — | ATLANTA, GA-05 | 2025 | $33,902,321 |
CONT_AWD_75D30122F13378_7523_V797D30199_3600 NCEZID ENTRY SCREENING TASK ORDER | Department of Health and Human Services Centers for Disease Control and Prevention | — | ATLANTA, GA-05 | 2025 | $7,374,728 |
CONT_AWD_75D30120F07322_7523_75D30119A06561_7523 DGMQ ENTRY SCREENING 15 AIRPORTS | Department of Health and Human Services Centers for Disease Control and Prevention | — | ATLANTA, GA-05 | 2025 | $6,886,124 |
CONT_AWD_75D30120C07687_7523_-NONE-_-NONE- TELE-ASSESSMENT, HEALTH MONITORING, AND SCREENING | Department of Health and Human Services Centers for Disease Control and Prevention | — | ATLANTA, GA-04 | 2025 | $5,810,114 |
CONT_AWD_36C26222N0891_3600_36C26222D0066_3600 SOCIAL WORKER STAFFING SERVICES FOR VAGLAHS. DE-OBLIGATION MODIFICATION FOR OY2 SOCIAL WORKER STAFFING SERVICES. | Department of Veterans Affairs Department of Veterans Affairs | — | LOS ANGELES, CA-32 | 2024 | $5,628,876 |
CONT_AWD_70B06C20F00001484_7014_47QREA19D000F_4732 TO CHANGE IPP APPROVER | Department of Homeland Security U.S. Customs and Border Protection | — | ATLANTA, GA-05 | 2024 | $4,420,923 |
CONT_AWD_36C25918F4064_3600_V797D30199_3600 EO14042 PHARMACY SERVICES 36C25918F4064 | Department of Veterans Affairs Department of Veterans Affairs | — | SALT LAKE CITY, UT-01 | 2024 | $4,137,538 |
CONT_AWD_75D30120F07314_7523_75D30119A06561_7523 ENTRY SCREENING OPERATIONS SUPPORT | Department of Health and Human Services Centers for Disease Control and Prevention | — | ATLANTA, GA-05 | 2024 | $3,889,122 |
CONT_AWD_36C25918F1142_3600_V797D30199_3600 PHARMACY TECHNICIANS | Department of Veterans Affairs Department of Veterans Affairs | — | SALT LAKE CITY, UT-01 | 2024 | $2,577,542 |
CONT_AWD_N6449820F4231_9700_47QREA19D000F_4732 HR TECHNICIAN - 1 - BASE | Department of Defense Department of the Navy | — | ATLANTA, GA-05 | 2024 | $2,270,965 |
CONT_AWD_70Z08425FGALV0004_7008_70RDAD23A00000015_7001 6 MONTH TEMPORARY FACILITY RENTAL - SOUTH PADRE ISLAND | Department of Homeland Security U.S. Coast Guard | — | SOUTH PADRE ISLAND, TX-34 | 2026 | $1,697,031 |
CONT_AWD_HT001415C0005_9700_-NONE-_-NONE- OPHTHALMOLOGY TECHNICIANS | Department of Defense Defense Health Agency | — | FORT BELVOIR, VA-08 | 2024 | $1,348,829 |
CONT_AWD_FA301620F0393_9700_47QREA19D000F_4732 NON-PERSONAL MEDICAL STANDARDS AND EXAMS TECHNICIANS (MSETS) SUPPORT SERVICES AT VARIOUS LOCATIONS WITHIN THE SAN ANTONIO TEXAS DEPARTMENT OF DEFENSE (DOD) MILITARY TREATMENT FACI… | Department of Defense Department of the Air Force | — | JBSA LACKLAND, TX-23 | 2024 | $669,143 |
CONT_AWD_36C25923N0283_3600_V797D30199_3600 PHARMACY SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | SALT LAKE CITY, UT-01 | 2024 | $605,933 |
CONT_AWD_N3319123F9951_9700_47QREA19D000F_4732 OFFICE ADMIN SUPPORT SERVICES - EXERCISE OPTION YEAR 2. THE FUNDED AMOUNT IS CHANGED. THE PERIOD OF PERFORMANCE IS CHANGED. ALL OTHER TERMS AND CONDITIONS ARE UNCHANGED.PLEASE SE… | Department of Defense Department of the Navy | — | — | 2024 | $576,691 |
CONT_AWD_FA460819FA036_9700_GS00F343GA_4732 INFECTION PREVENTIONIST | Department of Defense Department of the Air Force | — | BARKSDALE AFB, LA-04 | 2024 | $559,096 |
CONT_AWD_HSFE0217F0026_7022_V797D30199_3600 DE-OBLIGATION OF EXCESS FUNDING. | Department of Homeland Security Federal Emergency Management Agency | — | ATLANTA, GA-05 | 2026 | $540,127 |
CONT_AWD_N6449825F4140_9700_47QREA19D000F_4732 HUMAN RESOURCE TECHNICIAN 1- BASE YEAR | Department of Defense Department of the Navy | — | PHILADELPHIA, PA-05 | 2025 | $455,712 |
CONT_AWD_2033H621F00037_2036_2032H319A00001_2001 PERSONAL ASSISTANT SUPPORT SERVICES | Department of the Treasury Bureau of the Fiscal Service | — | HYATTSVILLE, MD-04 | 2024 | $189,399 |
CONT_AWD_36C24626P0325_3600_-NONE-_-NONE- EMERGENCY TRAILER RENTAL FOR THE SALEM VAMC | Department of Veterans Affairs Department of Veterans Affairs | — | SALEM, VA-09 | 2026 | $162,270 |
CONT_AWD_60RRBH20F0178_6000_V797D30199_3600 DEOBLIGATION OF EXCESS FUNDS | Railroad Retirement Board Railroad Retirement Board | — | CHICAGO, IL-05 | 2025 | $75,651 |
CONT_AWD_2033H625F00055_2036_47QREA19D000F_4732 PERSONAL ASSISTANT SERVICES FOR FISCAL SERVICE EMPLOYEES- OBLIGATE FUNDS | Department of the Treasury Bureau of the Fiscal Service | — | HYATTSVILLE, MD-04 | 2025 | $58,133 |
CONT_AWD_60RRBH21F0122_6000_V797D30199_3600 DEOBLIGATION OF EXCESS FUNDS | Railroad Retirement Board Railroad Retirement Board | — | CHICAGO, IL-05 | 2026 | $40,369 |
CONT_IDV_47QRCA24DV254_4732 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration Federal Acquisition Service | — | — | 2024 | $2,500 |
CONT_IDV_47QRCA25DS184_4732 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration Federal Acquisition Service | — | — | 2025 | $2,500 |
CONT_AWD_140D0423F0375_1406_140D0423D0055_1406 THIS MODIFICATION IS TO UPDATE THE CONTRACTING OFFICER AND UPDATE THE COMPLETION DATE OF THE ORDER. | Department of the Interior Departmental Offices | — | HERNDON, VA-11 | 2025 | $2,500 |
CONT_IDV_75D30120A09081_7523 DGMQ ENTRY SCREENING SUPPORT | Department of Health and Human Services Centers for Disease Control and Prevention | — | — | 2025 | $0 |
CONT_IDV_HT001122D0008_9700 OMNIBUS IV MILITARY MEDICAL RESEARCH AND DEVELOPMENT | Department of Defense Defense Health Agency | — | — | 2025 | $0 |
CONT_IDV_N0017819D7296_9700 SEAPORT-NXG | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_36C24625A0037_3600 WRAP AROUND EMERGENCY SERVICES FOR VISN 6 | Department of Veterans Affairs Department of Veterans Affairs | — | — | 2025 | $0 |
CONT_IDV_140D0423D0055_1406 THIS MODIFICATION IS TO UPDATE THE CONTRACTING OFFICER AND UPDATE THE COMPLETION DATE OF THE ORDER. | Department of the Interior Departmental Offices | — | — | 2025 | $0 |
CONT_AWD_36C24723F0745_3600_36F79723D0168_3600 PHY PRIMARYCARE | Department of Veterans Affairs Department of Veterans Affairs | — | ATLANTA, GA-05 | 2025 | $0 |
CONT_IDV_GS07F108DA_4732 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_70RDAD23A00000015_7001 CHANGE THE CONTRACTING OFFICER'S REPRESENTATIVE (COR) FROM NATHAN BUCKLEY TO STEPHEN ZETTLEMOYER | Department of Homeland Security Office of Procurement Operations | — | — | 2024 | $0 |
CONT_IDV_47QREA19D000F_4732 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_47QFAA22G0011_4732 CDC PUBLIC HEALTH EMERGENCY RESPONSE AND PREPAREDNESS BOA CANCELLATION | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_36C26222D0066_3600 SOCIAL WORKER STAFFING SERVICES FOR VAGLAHS. NO COST MODIFICATION TO INCORPORATE VAAR 852.222-71 INTO THE IDIQ CONTRACT WITH CADUCEUS HEALTHCARE. | Department of Veterans Affairs Department of Veterans Affairs | — | — | 2024 | $0 |
CONT_AWD_36C24723F0457_3600_V797D30199_3600 PRIMARY CARE PHY | Department of Veterans Affairs Department of Veterans Affairs | — | ATLANTA, GA-05 | 2024 | $0 |
Top 38 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
View All→Industries
View All→12345678910
TEMPORARY HELP SERVICES$71.5M
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$10.9M
OFFICES OF OPTOMETRISTS$1.3M
TRUCK, UTILITY TRAILER, AND RV (RECREATIONAL VEHICLE) RENTAL AND LEASING$162K
NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION$5K
FACILITIES SUPPORT SERVICES$3K
OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)$0
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$0
ENGINEERING SERVICES$0
RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY)$0
Source: USAspending.gov · All Recipients · Georgia