Data / Federal awards / NAICS 524114 / EXPRESS SCRIPTS INC
EXPRESS SCRIPTS INC: 47 federal contract awards, $1.1 billion obligated (FY2024 to FY2027)
EXPRESS SCRIPTS INC (UEI QKNTMFZFR6E9), Saint Louis, MO, received 47 federal prime contract awards with $1.1 billion obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($1.1 billion) and its largest code is NAICS 524114 Direct Health and Medical Insurance Carriers.
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- UEI
- QKNTMFZFR6E9
- Parent organization
- EXPRESS SCRIPTS HOLDING CO
- Location
- Saint Louis, MO
- Business size
- Other Than Small Business
- Contract awards
- 47
- Obligated
- $1.1 billion
- First action in window
- 2023-10-03
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 524114 | Direct Health and Medical Insurance Carriers | 15 | $1.08 billion |
| 624230 | Emergency and Other Relief Services | 12 | $3.9 million |
| 524292 | Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds | 1 | $135,811 |
| 325412 | Pharmaceutical Preparation Manufacturing | 17 | $131,279 |
| 524291 | Claims Adjusting | 2 | $-0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $1.08 billion |
| Department of Health and Human Services | 15 | $4.1 million |
| Department of Veterans Affairs | 16 | $114,445 |
| Department of Justice | 1 | $16,835 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $524.5 million |
| FY2025 | $561.1 million |
| FY2026 | $-1,614,993 |
Contract awards
All 47 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT940221C0007 | Department of Defense | Definitive Contract | 524114 | TRICARE PHARMACY SERVICES | $1,242,297,052 | $2,670,517,214 | September 23, 2021 | December 31, 2025 | Saint Louis, MO | usaspending.gov |
| 75A50225F62007 | Department of Health and Human Services | Delivery Order | 624230 | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN SERVICES TO PERFORM ACTIVITIES ENROLLED IN THE EMERGENCY PRESCRIPTION ASSISTANCE PROGRAM (EPAP) | $3,000,080 | $3,000,080 | November 14, 2024 | May 31, 2025 | Washington, DC | usaspending.gov |
| HT940222F0012 | Department of Defense | Delivery Order | 524114 | TRICARE PHARMACY SERVICES | $2,039,192 | $53,811,925 | July 29, 2022 | December 31, 2022 | Saint Louis, MO | usaspending.gov |
| 75A50226F62012 | Department of Health and Human Services | Delivery Order | 624230 | EMERGENCY PRESCRIPTION ASSISTANCE PROGRAM (EPAP) SUPPORT FOR TYPHOON SINLAKU | $656,332 | $656,332 | April 19, 2026 | July 15, 2026 | Washington, DC | usaspending.gov |
| 75A50226F62013 | Department of Health and Human Services | Delivery Order | 624230 | EPAP SUPPORT FOR TYPHOON BAVI | $487,545 | $487,545 | July 17, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| 75D30121C12499 | Department of Health and Human Services | Definitive Contract | 524292 | WTCHP PHARMACY BENEFITS MANAGEMENT | $135,811 | $381,711 | September 15, 2021 | December 31, 2026 | Saint Louis, MO | usaspending.gov |
| 75A50225F62008 | Department of Health and Human Services | Delivery Order | 624230 | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN SERVICES TO PERFORM ACTIVITIES ENROLLED IN THE EMERGENCY PRESCRIPTION ASSISTANCE PROGRAM (EPAP) | $69,893 | $69,893 | November 14, 2024 | May 7, 2025 | Washington, DC | usaspending.gov |
| 75A50225F62009 | Department of Health and Human Services | Delivery Order | 624230 | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN SERVICES TO PERFORM ACTIVITIES ENROLLED IN THE EMERGENCY PRESCRIPTION ASSISTANCE PROGRAM (EPAP) | $64,251 | $64,251 | November 14, 2024 | June 30, 2025 | Washington, DC | usaspending.gov |
| 75A50226F62014 | Department of Health and Human Services | Delivery Order | 624230 | EMERGENCY PRESCRIPTION ASSISTANCE PROGRAM (EPAP) SUPPORT - PRE-ACTIVATION PHASE AND MAINTENANCE (ONE TIME SYSTEM SET-UP) FOR OPTION PERIOD I | $45,665 | $45,665 | August 5, 2026 | August 4, 2027 | Washington, DC | usaspending.gov |
| 75A50225F62011 | Department of Health and Human Services | Delivery Order | 624230 | ONE-TIME PRE-ACTIVATION AND MAINTENANCE | $44,335 | $44,335 | August 5, 2025 | August 5, 2025 | Saint Louis, MO | usaspending.gov |
| 75A50224F62006 | Department of Health and Human Services | Delivery Order | 624230 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD ONE | $43,044 | $43,044 | August 5, 2024 | August 4, 2025 | Washington, DC | usaspending.gov |
| 75A50225F62010 | Department of Health and Human Services | Delivery Order | 624230 | LA 1/17/2025 - 3/15/2025 | $36,743 | $36,743 | January 17, 2025 | March 15, 2025 | Los Angeles, CA | usaspending.gov |
| 15B20824P00000073 | Department of Justice | Purchase Order | 325412 | EMERGENCY PURCHASE OF SODIUM OXYBATE FOR DAVIS, JAMES, 57376-509 | $16,835 | $16,835 | March 18, 2024 | September 30, 2024 | Saint Louis, MO | usaspending.gov |
| 36C24224P1316 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACY ORDER XYWAV LIQUID 540ML BT | $10,230 | $10,230 | May 30, 2024 | August 30, 2024 | Saint Louis, MO | usaspending.gov |
| 36C24225P0317 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACY ORDER XYWAY LIQUID 540ML BT | $10,230 | $10,230 | December 10, 2024 | March 10, 2025 | Saint Louis, MO | usaspending.gov |
| 36C24624P1148 | Department of Veterans Affairs | Purchase Order | 325412 | XYWAV MEDICATION | $10,230 | $10,230 | May 2, 2024 | May 1, 2025 | Saint Louis, MO | usaspending.gov |
| 36C24624P1316 | Department of Veterans Affairs | Purchase Order | 325412 | XYWAV MEDICATION 68727-0150-01 | $10,230 | $10,230 | June 4, 2024 | June 3, 2025 | Fayetteville, NC | usaspending.gov |
| 36C24224P0760 | Department of Veterans Affairs | Purchase Order | 325412 | XYWAV LIQUID 540ML BT PRESCRIPTION MEDICATION FOR MARGARET COCHRAN CORBIN VAMC, MANHATTAN CAMPUS. | $10,230 | $10,230 | February 22, 2024 | February 25, 2024 | Saint Louis, MO | usaspending.gov |
| 36C24225P0061 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACY ORDER XYWAV LIQUID 540ML BT | $10,230 | $10,230 | October 9, 2024 | January 9, 2025 | Saint Louis, MO | usaspending.gov |
| 36C24225P0195 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACY ORDER XYWAV LIGUID 540ML BT | $10,230 | $10,230 | November 7, 2024 | February 7, 2025 | Saint Louis, MO | usaspending.gov |
| 36C24624P1457 | Department of Veterans Affairs | Purchase Order | 325412 | XYWAV MEDICATION | $10,230 | $10,230 | July 2, 2024 | October 31, 2024 | Saint Louis, MO | usaspending.gov |
| 36C24224P1513 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACY ORDER XYWAV 540ML | $10,230 | $10,230 | July 2, 2024 | October 2, 2024 | Saint Louis, MO | usaspending.gov |
| 36C24224P1642 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACY ORDER XYWAV 540ML BT | $10,230 | $10,230 | August 1, 2024 | November 1, 2024 | Saint Louis, MO | usaspending.gov |
| 36C24624P1628 | Department of Veterans Affairs | Purchase Order | 325412 | XYWAV | $10,230 | $10,230 | July 31, 2024 | October 31, 2024 | Saint Louis, MO | usaspending.gov |
| 36C24224P1891 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACY ORDER XYWAV LIQUID 3BT 540ML | $10,230 | $10,230 | September 12, 2024 | December 12, 2024 | Saint Louis, MO | usaspending.gov |
| 36C24224P0581 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACY ORDER XYWAV LIQUID 540ML BT | $10,230 | $10,230 | January 24, 2024 | April 24, 2024 | Saint Louis, MO | usaspending.gov |
| 36C24224P0960 | Department of Veterans Affairs | Purchase Order | 325412 | SPECIALTY PHARMACY ORDER XYWAV LIQUID 540ML BT | $10,230 | $10,230 | March 28, 2024 | June 28, 2024 | Saint Louis, MO | usaspending.gov |
| 36C24224P1118 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACY ORDER XYWAV LIQUID 540ML BT | $10,230 | $10,230 | April 25, 2024 | July 25, 2024 | Saint Louis, MO | usaspending.gov |
| HHSO10033001T | Department of Health and Human Services | Delivery Order | 524291 | IGF::OT::IGF MEDICAL CODING AND AUDITING | $0 | $80,000 | October 28, 2015 | March 31, 2016 | Saint Louis, MO | usaspending.gov |
| 75A50222D00004 | Department of Health and Human Services | IDC | 624230 | ORM'S EMERGENCY PRESCRIPTION ASSISTANCE PROGRAM (EPAP) | $0 | $19,940,024 | August 5, 2022 | usaspending.gov | ||
| 0002 | Department of Defense | Delivery Order | 524114 | IGF::OT::IGF THE CLINS ORDERED ON THIS TASK ORDER REPRESENT OPTION PERIOD 1 (OP1) FOR CONTRACT HT9402-14-D-0002. FUNDING IS OBLIGATED TO SUP | $0 | $659,291,093 | April 14, 2015 | April 30, 2016 | Saint Louis, MO | usaspending.gov |
| 0004 | Department of Defense | Delivery Order | 524114 | IGF::OT::IGF TRICARE PHARMACY SERVICES | $0 | $676,427,891 | April 14, 2016 | April 30, 2017 | Saint Louis, MO | usaspending.gov |
| HT940217F0020 | Department of Defense | Delivery Order | 524114 | IGF::OT::IGF TRICARE PHARMACY SERVICES | $0 | $5,200,644 | July 17, 2017 | April 30, 2018 | Saint Louis, MO | usaspending.gov |
| HT940217F0006 | Department of Defense | Delivery Order | 524114 | IGF::OT::IGF TRICARE PHARMACY SERVICES | $0 | $691,332,132 | March 23, 2017 | April 30, 2018 | Saint Louis, MO | usaspending.gov |
| HT940214D0002 | Department of Defense | IDC | 524114 | IGF::OT::IGF TRICARE PHARMACY PROGRAM, FOURTH GENERATION (TPHARM4) | $0 | $5,248,144,302 | May 1, 2014 | usaspending.gov | ||
| HHSO10033002T | Department of Health and Human Services | Delivery Order | 524291 | IGF::OT::IGF CLAIMS ADJUSTING EPAP LONG TERM REQUIREMENT | $-0 | $65,000 | April 21, 2016 | March 31, 2017 | Washington, DC | usaspending.gov |
| 75A50223F62003 | Department of Health and Human Services | Delivery Order | 624230 | EPAP-OPTION YEAR ONE MAINTENACE FEE | $-1,254 | $41,790 | August 5, 2023 | August 4, 2024 | Saint Louis, MO | usaspending.gov |
| HT940222F0010 | Department of Defense | Delivery Order | 524114 | TRICARE PHARMACY SERVICES | $-11,212 | $151,198 | May 1, 2022 | October 31, 2022 | Saint Louis, MO | usaspending.gov |
| HT940223F0003 | Department of Defense | Delivery Order | 524114 | TRICARE PHARMACY SERVICES | $-35,298 | $0 | November 8, 2022 | December 31, 2022 | Saint Louis, MO | usaspending.gov |
| 36C26123P0821 | Department of Veterans Affairs | Purchase Order | 325412 | XYREM SODIUM OXYBATE | $-39,000 | $0 | March 15, 2023 | May 15, 2023 | Palo Alto, CA | usaspending.gov |
| 75A50223F62004 | Department of Health and Human Services | Delivery Order | 624230 | HAWAII WILDFIRES (EPAP) | $-499,999 | $500,000 | August 19, 2023 | December 16, 2023 | Saint Louis, MO | usaspending.gov |
| HT940218F0005 | Department of Defense | Delivery Order | 524114 | TRICARE PHARMACY SERVICES | $-3,264,572 | $647,401,029 | March 22, 2018 | April 30, 2019 | Saint Louis, MO | usaspending.gov |
| HT940223F0001 | Department of Defense | Delivery Order | 524114 | TRICARE PHARMACY SERVICES | $-14,415,310 | $120,177,230 | October 26, 2022 | December 31, 2022 | Saint Louis, MO | usaspending.gov |
| HT940222F0007 | Department of Defense | Delivery Order | 524114 | TRICARE PHARMACY SERVICES | $-30,683,215 | $336,695,481 | April 19, 2022 | October 31, 2022 | Saint Louis, MO | usaspending.gov |
| HT940219F0008 | Department of Defense | Delivery Order | 524114 | TRICARE PHARMACY SERVICES | $-32,104,767 | $660,326,034 | April 5, 2019 | April 30, 2020 | Saint Louis, MO | usaspending.gov |
| HT940220F0011 | Department of Defense | Delivery Order | 524114 | TRICARE PHARMACY SERVICES | $-33,163,141 | $671,426,040 | April 6, 2020 | April 30, 2021 | Saint Louis, MO | usaspending.gov |
| HT940221F0006 | Department of Defense | Delivery Order | 524114 | TRICARE PHARMACY SERVICES | $-50,879,880 | $692,375,071 | March 19, 2021 | April 30, 2022 | Saint Louis, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 524114 Direct Health and Medical Insurance Carriers
- All recipients under NAICS 624230 Emergency and Other Relief Services
- All recipients under NAICS 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
- Open opportunities under NAICS 524114
- Open opportunities under NAICS 524292
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.