EXPRESS SCRIPTS INC
SAINT LOUIS, Missouri
Total Received
$6.50B
Total Awards
44
State
Missouri
Last Updated
Aug 21, 2025
Yearly Funding Trend
$6.50B24
$3.9M25
Top 44 Awards to EXPRESS SCRIPTS INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through August 21, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_HT940221C0007_9700_-NONE-_-NONE- TRICARE PHARMACY SERVICES | Department of Defense Defense Health Agency | — | SAINT LOUIS, MO-01 | 2024 | $1,281,981,773 |
CONT_AWD_HT940221F0006_9700_HT940214D0002_9700 TRICARE PHARMACY SERVICES | Department of Defense Defense Health Agency | — | SAINT LOUIS, MO-01 | 2024 | $692,375,071 |
CONT_AWD_HT940217F0006_9700_HT940214D0002_9700 TRICARE PHARMACY SERVICES | Department of Defense Defense Health Agency | — | SAINT LOUIS, MO-01 | 2024 | $691,332,132 |
CONT_AWD_0004_9700_HT940214D0002_9700 TRICARE PHARMACY SERVICES | Department of Defense Defense Health Agency | — | SAINT LOUIS, MO-01 | 2024 | $676,427,891 |
CONT_AWD_HT940220F0011_9700_HT940214D0002_9700 TRICARE PHARMACY SERVICES | Department of Defense Defense Health Agency | — | SAINT LOUIS, MO-01 | 2024 | $671,426,040 |
CONT_AWD_HT940219F0008_9700_HT940214D0002_9700 TRICARE PHARMACY SERVICES | Department of Defense Defense Health Agency | — | SAINT LOUIS, MO-01 | 2024 | $660,326,034 |
CONT_AWD_0002_9700_HT940214D0002_9700 TRICARE PHARMACY SERVICES | Department of Defense Defense Health Agency | — | SAINT LOUIS, MO-01 | 2024 | $658,869,774 |
CONT_AWD_HT940218F0005_9700_HT940214D0002_9700 TRICARE PHARMACY SERVICES | Department of Defense Defense Health Agency | — | SAINT LOUIS, MO-01 | 2024 | $647,401,029 |
CONT_AWD_HT940222F0007_9700_HT940214D0002_9700 TRICARE PHARMACY SERVICES | Department of Defense Defense Health Agency | — | SAINT LOUIS, MO-01 | 2024 | $336,695,481 |
CONT_AWD_HT940223F0001_9700_HT940214D0002_9700 TRICARE PHARMACY SERVICES | Department of Defense Defense Health Agency | — | SAINT LOUIS, MO-01 | 2024 | $120,177,230 |
CONT_AWD_HT940222F0012_9700_HT940214D0002_9700 TRICARE PHARMACY SERVICES | Department of Defense Defense Health Agency | — | SAINT LOUIS, MO-01 | 2024 | $53,811,925 |
CONT_AWD_HT940217F0020_9700_HT940214D0002_9700 TRICARE PHARMACY SERVICES | Department of Defense Defense Health Agency | — | SAINT LOUIS, MO-01 | 2024 | $5,200,644 |
CONT_AWD_75A50225F62010_7505_75A50222D00004_7505 LA 1/17/2025 - 3/15/2025 | Department of Health and Human Services Office of Assistant Secretary for Preparedness and Response | — | LOS ANGELES, CA-42 | 2025 | $1,000,000 |
CONT_AWD_75A50225F62009_7505_75A50222D00004_7505 THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN SERVICES TO PERFORM ACTIVITIES ENROLLED IN THE EMERGENCY PRESCRIPTION ASSISTANCE PROGRAM (EPAP) IN SPECIFIC COUNTIES WITHIN GEORGIA DUE… | Department of Health and Human Services Office of Assistant Secretary for Preparedness and Response | — | WASHINGTON, DC-98 | 2025 | $1,000,000 |
CONT_AWD_75A50225F62008_7505_75A50222D00004_7505 THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN SERVICES TO PERFORM ACTIVITIES ENROLLED IN THE EMERGENCY PRESCRIPTION ASSISTANCE PROGRAM (EPAP) IN SPECIFIC COUNTIES WITHIN TENNESSEE D… | Department of Health and Human Services Office of Assistant Secretary for Preparedness and Response | — | WASHINGTON, DC-98 | 2025 | $999,999 |
CONT_AWD_75A50225F62007_7505_75A50222D00004_7505 THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN SERVICES TO PERIOD OF PERFORMANCE FROM OCTOBER 3, 2024 - NOVEMBER 29, 2024 TO OCTOBER 3, 2024- DECEMBER 31, 2024 | Department of Health and Human Services Office of Assistant Secretary for Preparedness and Response | — | WASHINGTON, DC-98 | 2025 | $796,051 |
CONT_AWD_75A50223F62004_7505_75A50222D00004_7505 HAWAII WILDFIRES (EPAP) POP TILL DECEMBER 16, 2023 | Department of Health and Human Services Office of Assistant Secretary for Preparedness and Response | — | SAINT LOUIS, MO-01 | 2024 | $500,000 |
CONT_AWD_75D30121C12499_7523_-NONE-_-NONE- WTCHP PHARMACY BENEFITS MANAGEMENT | Department of Health and Human Services Centers for Disease Control and Prevention | — | SAINT LOUIS, MO-01 | 2024 | $245,900 |
CONT_AWD_HT940222F0010_9700_HT940214D0002_9700 TRICARE PHARMACY SERVICES | Department of Defense Defense Health Agency | — | SAINT LOUIS, MO-01 | 2024 | $151,198 |
CONT_AWD_HHSO10033001T_7505_HHSO100201600002I_7505 THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE CONTRACTING OFFICER TO DEVIN FITZMAURICE AND CLOSE THIS CONTRACT. | Department of Health and Human Services Office of Assistant Secretary for Preparedness and Response | — | SAINT LOUIS, MO-01 | 2024 | $80,000 |
CONT_AWD_HHSO10033002T_7505_HHSO100201600013I_7505 TO UPDATE THE CONTRACTING OFFICER TO DEVIN FITZMAURICE, DEOBLIGATE 30 CENTS AND CLOSE THIS CONTRACT. | Department of Health and Human Services Office of Assistant Secretary for Preparedness and Response | — | WASHINGTON, DC-98 | 2024 | $65,000 |
CONT_AWD_75A50225F62011_7505_75A50222D00004_7505 ONE-TIME PRE-ACTIVATION AND MAINTENANCE | Department of Health and Human Services Office of Assistant Secretary for Preparedness and Response | — | SAINT LOUIS, MO-01 | 2025 | $44,335 |
CONT_AWD_75A50224F62006_7505_75A50222D00004_7505 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD ONE | Department of Health and Human Services Office of Assistant Secretary for Preparedness and Response | — | WASHINGTON, DC-98 | 2024 | $43,044 |
CONT_AWD_75A50223F62003_7505_75A50222D00004_7505 THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE MONTHLY INVOICE VALUE FOR OPTION PERIOD I FROM $43,043.60 TO $41,789.90 AND TO UPDATE COR FROM CECILIA RIDGEWAY TO CHRISTOPHER L… | Department of Health and Human Services Office of Assistant Secretary for Preparedness and Response | — | SAINT LOUIS, MO-01 | 2024 | $41,790 |
CONT_AWD_15B20824P00000073_1540_-NONE-_-NONE- EMERGENCY PURCHASE OF SODIUM OXYBATE FOR DAVIS, JAMES, 57376-509 | Department of Justice Federal Prison System / Bureau of Prisons | — | SAINT LOUIS, MO-01 | 2024 | $16,835 |
CONT_AWD_36C24224P0760_3600_-NONE-_-NONE- XYWAV LIQUID 540ML BT PRESCRIPTION MEDICATION FOR MARGARET COCHRAN CORBIN VAMC, MANHATTAN CAMPUS. | Department of Veterans Affairs Department of Veterans Affairs | — | SAINT LOUIS, MO-01 | 2024 | $10,230 |
CONT_AWD_36C24224P0581_3600_-NONE-_-NONE- PHARMACY ORDER XYWAV LIQUID 540ML BT | Department of Veterans Affairs Department of Veterans Affairs | — | SAINT LOUIS, MO-01 | 2024 | $10,230 |
CONT_AWD_36C24224P0960_3600_-NONE-_-NONE- SPECIALTY PHARMACY ORDER XYWAV LIQUID 540ML BT | Department of Veterans Affairs Department of Veterans Affairs | — | SAINT LOUIS, MO-01 | 2024 | $10,230 |
CONT_AWD_36C24224P1118_3600_-NONE-_-NONE- PHARMACY ORDER XYWAV LIQUID 540ML BT | Department of Veterans Affairs Department of Veterans Affairs | — | SAINT LOUIS, MO-01 | 2024 | $10,230 |
CONT_AWD_36C24224P1316_3600_-NONE-_-NONE- PHARMACY ORDER XYWAV LIQUID 540ML BT | Department of Veterans Affairs Department of Veterans Affairs | — | SAINT LOUIS, MO-01 | 2024 | $10,230 |
CONT_AWD_36C24224P1513_3600_-NONE-_-NONE- PHARMACY ORDER XYWAV 540ML | Department of Veterans Affairs Department of Veterans Affairs | — | SAINT LOUIS, MO-01 | 2024 | $10,230 |
CONT_AWD_36C24225P0317_3600_-NONE-_-NONE- PHARMACY ORDER XYWAY LIQUID 540ML BT | Department of Veterans Affairs Department of Veterans Affairs | — | SAINT LOUIS, MO-01 | 2025 | $10,230 |
CONT_AWD_36C24225P0195_3600_-NONE-_-NONE- PHARMACY ORDER XYWAV LIGUID 540ML BT | Department of Veterans Affairs Department of Veterans Affairs | — | SAINT LOUIS, MO-01 | 2025 | $10,230 |
CONT_AWD_36C24225P0061_3600_-NONE-_-NONE- PHARMACY ORDER XYWAV LIQUID 540ML BT | Department of Veterans Affairs Department of Veterans Affairs | — | SAINT LOUIS, MO-01 | 2025 | $10,230 |
CONT_AWD_36C24224P1642_3600_-NONE-_-NONE- PHARMACY ORDER XYWAV 540ML BT | Department of Veterans Affairs Department of Veterans Affairs | — | SAINT LOUIS, MO-01 | 2024 | $10,230 |
CONT_AWD_36C24224P1891_3600_-NONE-_-NONE- PHARMACY ORDER XYWAV LIQUID 3BT 540ML | Department of Veterans Affairs Department of Veterans Affairs | — | SAINT LOUIS, MO-01 | 2024 | $10,230 |
CONT_AWD_36C24624P1148_3600_-NONE-_-NONE- XYWAV MEDICATION | Department of Veterans Affairs Department of Veterans Affairs | — | SAINT LOUIS, MO-01 | 2024 | $10,230 |
CONT_AWD_36C24624P1316_3600_-NONE-_-NONE- XYWAV MEDICATION 68727-0150-01 | Department of Veterans Affairs Department of Veterans Affairs | — | FAYETTEVILLE, NC-07 | 2024 | $10,230 |
CONT_AWD_36C24624P1457_3600_-NONE-_-NONE- XYWAV MEDICATION | Department of Veterans Affairs Department of Veterans Affairs | — | SAINT LOUIS, MO-01 | 2024 | $10,230 |
CONT_AWD_36C24624P1628_3600_-NONE-_-NONE- XYWAV | Department of Veterans Affairs Department of Veterans Affairs | — | SAINT LOUIS, MO-01 | 2024 | $10,230 |
CONT_IDV_75A50222D00004_7505 EPAP: THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD THREE | Department of Health and Human Services Office of Assistant Secretary for Preparedness and Response | — | — | 2024 | $0 |
CONT_IDV_HT940214D0002_9700 TRICARE PHARMACY SERVICES | Department of Defense Defense Health Agency | — | — | 2024 | $0 |
CONT_AWD_HT940223F0003_9700_HT940214D0002_9700 TRICARE PHARMACY SERVICES | Department of Defense Defense Health Agency | — | SAINT LOUIS, MO-01 | 2024 | $0 |
CONT_AWD_36C26123P0821_3600_-NONE-_-NONE- XYREM SODIUM OXYBATE | Department of Veterans Affairs Department of Veterans Affairs | — | PALO ALTO, CA-16 | 2024 | $0 |
Top 44 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.
Source: USAspending.gov · All Recipients · Missouri