Vendor, Saint Louis, MO, part of Express Scripts Holding Co
Express Scripts Inc.
UEI QKNTMFZFR6E9, CAGE 1WPW1
46 awards and $1,510,133,768 obligated between January 24, 2024 and September 17, 2026, 37% under full and open competition, against 1.3 offers on average where reported.
Sells to
Awarding agencies by dollars.
Industries
NAICS on the awards, by dollars.
| Direct Health and Medical Insurance CarriersNAICS 524114 | $1,505,420,045 |
| Emergency and Other Relief ServicesNAICS 624230 | $4,446,633 |
| Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension FundsNAICS 524292 | $135,811 |
| Pharmaceutical Preparation ManufacturingNAICS 325412 | $131,279 |
| Claims AdjustingNAICS 524291 | -$0 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 17 |
| Not Competed Under SAP | 15 |
| Not Competed | 13 |
| Competed Under SAP | 1 |
| Delivery Order | 25 |
| Purchase Order | 17 |
| Definitive Contract | 2 |
Hear when Express Scripts Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Express Scripts Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 2
- Obligated so far
- $181,476
- Soonest
- December 31, 2026
The 2 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling direct health and medical insurance carriers to Defense Health Agency, by dollars.
| Humana Government Business Inc.Louisville, KY | $17,112,377,098 |
| Health Net Federal Services, LLCSacramento, CA | $3,407,483,349 |
| The Johns Hopkins Medical Services CorporationBaltimore, MD | $1,266,268,316 |
| Martins Point Health Care Inc.Portland, ME | $1,104,271,064 |
| United Concordia Companies, Inc.Camp Hill, PA | $967,291,608 |
| Pacmed ClinicsSeattle, WA | $456,094,641 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| HT940221C0007Definitive Contract, January 25, 2024, Full and Open Competition, 2 offers | Defense Health AgencyDefense Health Agency | Tricare Pharmacy ServicesNAICS 524114, PSC Q201 | $1,668,865,227 |
| 75A50225F62007Delivery Order, December 6, 2024, Not Competed | Aspr/Daappo/Orm HQOffice of Assistant Secretary for Preparedness and Response | The Purpose of This Task Order Is to Obtain Services to Perform Activities Enrolled in the Emergency Prescription Assistance Program (Epap) NAICS 624230, PSC Q802 | $3,000,080 |
| HT940222F0012Delivery Order, July 8, 2024, Full and Open Competition | Defense Health AgencyDefense Health Agency | Tricare Pharmacy ServicesNAICS 524114, PSC Q201 | $2,039,192 |
| 75A50226F62012Delivery Order, May 22, 2026, Not Competed | Aspr/Daappo/Orm HQOffice of Assistant Secretary for Preparedness and Response | Emergency Prescription Assistance Program (Epap) Support for Typhoon SinlakuNAICS 624230, PSC Q802 | $656,332 |
| 75A50226F62013Delivery Order, August 3, 2026, Not Competed | Aspr/Daappo/Orm HQOffice of Assistant Secretary for Preparedness and Response | Epap Support for Typhoon BaviNAICS 624230, PSC Q802 | $487,545 |
| 75D30121C12499Definitive Contract, May 5, 2024, Full and Open Competition, 5 offers | CDC Office of Acquisition ServicesCenters for Disease Control and Prevention | WTCHP Pharmacy Benefits ManagementNAICS 524292, PSC Q517 | $135,811 |
| 75A50225F62008Delivery Order, November 5, 2024, Not Competed | Aspr/Daappo/Orm HQOffice of Assistant Secretary for Preparedness and Response | The Purpose of This Task Order Is to Obtain Services to Perform Activities Enrolled in the Emergency Prescription Assistance Program (Epap) NAICS 624230, PSC Q802 | $69,893 |
| 75A50225F62009Delivery Order, November 5, 2024, Not Competed | Aspr/Daappo/Orm HQOffice of Assistant Secretary for Preparedness and Response | The Purpose of This Task Order Is to Obtain Services to Perform Activities Enrolled in the Emergency Prescription Assistance Program (Epap) NAICS 624230, PSC Q802 | $64,251 |
| 75A50226F62014Delivery Order, August 4, 2026, Not Competed | Aspr/Daappo/Orm HQOffice of Assistant Secretary for Preparedness and Response | Emergency Prescription Assistance Program (Epap) Support - Pre-Activation Phase and Maintenance (One Time System Set-Up) for Option Period INAICS 624230, PSC Q802 | $45,665 |
| 75A50225F62011Delivery Order, August 5, 2025, Not Competed | Aspr/Daappo/Orm HQOffice of Assistant Secretary for Preparedness and Response | ONE-TIME Pre-Activation and MaintenanceNAICS 624230, PSC Q802 | $44,335 |
| 75A50224F62006Delivery Order, August 2, 2024, Not Competed | Aspr/Daappo/Orm HQOffice of Assistant Secretary for Preparedness and Response | The Purpose of This Modification Is to Exercise Option Period OneNAICS 624230, PSC Q802 | $43,044 |
| 75A50225F62010Delivery Order, January 17, 2025, Not Competed | Aspr/Daappo/Orm HQOffice of Assistant Secretary for Preparedness and Response | La 1/17/2025 - 3/15/2025NAICS 624230, PSC Q802 | $36,743 |
| 15B20824P00000073Purchase Order, March 18, 2024, Not Competed, 1 offers | Fci LorettoFederal Prison System / Bureau of Prisons | Emergency Purchase of Sodium Oxybate for Davis, James, 57376-509NAICS 325412, PSC 6505 | $16,835 |
| 36C24224P0581Purchase Order, January 24, 2024, Not Competed Under SAP, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | Pharmacy Order Xywav Liquid 540ML BTNAICS 325412, PSC 6505 | $10,230 |
| 36C24224P0760Purchase Order, February 23, 2024, Not Competed, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | Xywav Liquid 540ML BT Prescription Medication for Margaret Cochran Corbin Vamc, Manhattan Campus.NAICS 325412, PSC 6505 | $10,230 |
| 36C24224P0960Purchase Order, March 28, 2024, Not Competed Under SAP, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | Specialty Pharmacy Order Xywav Liquid 540ML BTNAICS 325412, PSC 6505 | $10,230 |
| 36C24224P1118Purchase Order, April 25, 2024, Not Competed Under SAP, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | Pharmacy Order Xywav Liquid 540ML BTNAICS 325412, PSC 6505 | $10,230 |
| 36C24224P1316Purchase Order, May 30, 2024, Not Competed Under SAP, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | Pharmacy Order Xywav Liquid 540ML BTNAICS 325412, PSC 6505 | $10,230 |
| 36C24224P1513Purchase Order, July 2, 2024, Not Competed Under SAP, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | Pharmacy Order Xywav 540MLNAICS 325412, PSC 6505 | $10,230 |
| 36C24224P1642Purchase Order, August 1, 2024, Not Competed Under SAP, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | Pharmacy Order Xywav 540ML BTNAICS 325412, PSC 6505 | $10,230 |
| 36C24224P1891Purchase Order, September 12, 2024, Not Competed Under SAP, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | Pharmacy Order Xywav Liquid 3BT 540MLNAICS 325412, PSC 6505 | $10,230 |
| 36C24225P0061Purchase Order, October 9, 2024, Not Competed Under SAP, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | Pharmacy Order Xywav Liquid 540ML BTNAICS 325412, PSC 6505 | $10,230 |
| 36C24225P0195Purchase Order, November 7, 2024, Not Competed Under SAP, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | Pharmacy Order Xywav Liguid 540ML BTNAICS 325412, PSC 6505 | $10,230 |
| 36C24225P0317Purchase Order, December 10, 2024, Not Competed Under SAP, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | Pharmacy Order Xyway Liquid 540ML BTNAICS 325412, PSC 6505 | $10,230 |
| 36C24624P1148Purchase Order, May 2, 2024, Not Competed Under SAP, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Xywav MedicationNAICS 325412, PSC 6505 | $10,230 |
| 36C24624P1316Purchase Order, June 4, 2024, Not Competed Under SAP, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Xywav Medication 68727-0150-01NAICS 325412, PSC 6505 | $10,230 |
| 36C24624P1457Purchase Order, July 2, 2024, Not Competed Under SAP, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Xywav MedicationNAICS 325412, PSC 6505 | $10,230 |
| 36C24624P1628Purchase Order, July 31, 2024, Not Competed Under SAP, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | XywavNAICS 325412, PSC 6505 | $10,230 |
| 0002Delivery Order, July 2, 2024, Full and Open Competition | Defense Health AgencyDefense Health Agency | Tricare Pharmacy ServicesNAICS 524114, PSC Q201 | $0 |
| 0004Delivery Order, May 21, 2024, Full and Open Competition | Defense Health AgencyDefense Health Agency | Tricare Pharmacy ServicesNAICS 524114, PSC Q201 | $0 |
| HHSO10033001TDelivery Order, May 14, 2024, Full and Open Competition | Barda - Aspr / Daappo / Barda DCMAOffice of Assistant Secretary for Preparedness and Response | The Purpose of This Modification Is to Update the Contracting Officer to Devin Fitzmaurice and Close This Contract.NAICS 524291, PSC Q601 | $0 |
| HT940217F0006Delivery Order, May 23, 2024, Full and Open Competition | Defense Health AgencyDefense Health Agency | Tricare Pharmacy ServicesNAICS 524114, PSC Q201 | $0 |
| HT940217F0020Delivery Order, May 24, 2024, Full and Open Competition | Defense Health AgencyDefense Health Agency | Tricare Pharmacy ServicesNAICS 524114, PSC Q201 | $0 |
| 75A50222D00004July 24, 2024, Not Competed, 1 offers | Aspr/Daappo/Orm HQOffice of Assistant Secretary for Preparedness and Response | Epap: the Purpose of This Modification Is to Exercise Option Period TwoNAICS 624230, PSC Q802 | $0 |
| HT940214D0002June 26, 2024, Full and Open Competition, 2 offers | Defense Health AgencyDefense Health Agency | Tricare Pharmacy ServicesNAICS 524114, PSC Q201 | $0 |
| HHSO10033002TDelivery Order, May 14, 2024, Competed Under SAP | Barda - Aspr / Daappo / Barda DCMAOffice of Assistant Secretary for Preparedness and Response | To Update the Contracting Officer to Devin Fitzmaurice, Deobligate 30 Cents and Close This Contract.NAICS 524291, PSC Q601 | -$0 |
| 75A50223F62003Delivery Order, July 8, 2024, Not Competed | Aspr/Daappo/Orm HQOffice of Assistant Secretary for Preparedness and Response | 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 CorNAICS 624230, PSC Q802 | -$1,254 |
| HT940222F0010Delivery Order, May 14, 2024, Full and Open Competition | Defense Health AgencyDefense Health Agency | Tricare Pharmacy ServicesNAICS 524114, PSC Q201 | -$11,212 |
| HT940223F0003Delivery Order, May 15, 2024, Full and Open Competition | Defense Health AgencyDefense Health Agency | Tricare Pharmacy ServicesNAICS 524114, PSC Q201 | -$35,298 |
| 36C26123P0821Purchase Order, April 28, 2024, Not Competed Under SAP, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Xyrem Sodium OxybateNAICS 325412, PSC 6505 | -$39,000 |
| HT940218F0005Delivery Order, May 7, 2024, Full and Open Competition | Defense Health AgencyDefense Health Agency | Tricare Pharmacy ServicesNAICS 524114, PSC Q201 | -$3,264,572 |
| HT940223F0001Delivery Order, May 13, 2024, Full and Open Competition | Defense Health AgencyDefense Health Agency | Tricare Pharmacy ServicesNAICS 524114, PSC Q201 | -$14,647,055 |
| HT940222F0007Delivery Order, May 13, 2024, Full and Open Competition | Defense Health AgencyDefense Health Agency | Tricare Pharmacy ServicesNAICS 524114, PSC Q201 | -$31,378,449 |
| HT940219F0008Delivery Order, May 8, 2024, Full and Open Competition | Defense Health AgencyDefense Health Agency | Tricare Pharmacy ServicesNAICS 524114, PSC Q201 | -$32,104,767 |
| HT940220F0011Delivery Order, May 9, 2024, Full and Open Competition | Defense Health AgencyDefense Health Agency | Tricare Pharmacy ServicesNAICS 524114, PSC Q201 | -$33,163,141 |
| HT940221F0006Delivery Order, May 9, 2024, Full and Open Competition | Defense Health AgencyDefense Health Agency | Tricare Pharmacy ServicesNAICS 524114, PSC Q201 | -$50,879,880 |
- Places of performance
- MissouriDistrict of ColumbiaCaliforniaNorth Carolina
- Product and service codes
- Q201 MEDICAL- MANAGED HEALTHCAREQ802 Clerical Medical SupportQ517 Pharmacy Services6505 Drugs and BiologicalsQ601 Medical Coding and Auditing
- Transactions
- 145 across 46 awards