Federal Contractor Profile
Express Scripts INC
$6.7B obligated·552 awards·5 agencies·17 NAICS
Federal Contracts
Showing contracts 51–100 of 817 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 11, 2025 | Department of JusticeFMC DEVENS | 15B20525P00000064 | 325412 | NATIONAL DRUG CODE: 66215-0602-06 GENERIC NAME: SELEXIPAG 200MCG TAB TRADE NAME: UPTRAVI 200MCG TAB VA CLASS: CARDIOVASCULAR AGENTS, OTHER | $29K |
| Jun 9, 2025 | Department of JusticeFCI SHERIDAN | 15B61225P00000081 | 456110 | INMATE PHARMACEUTICALS - JUNE 2025--FY25 | $41K |
| May 28, 2025 | Department of JusticeFCC FORREST CITY | 15B50825P00000233 | 622110 | OPSUMIT 10MG 30 COUNT BOTTLE | $25K |
| May 27, 2025 | Department of JusticeFMC BUTNER | 15B10625P00000253 | 325412 | ADEMPAS MEDICATION FOR INMATE | $61K |
| May 19, 2025 | Department of JusticeFMC FORT WORTH | 15B50925P00000087 | 424210 | MAY OPSUMIT/VALCHLOR | $29K |
| May 16, 2025 | Department of Health and Human ServicesASPR/DAAPPO/ORM HQ | 75A50225F62007 | 624230 | 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 NORTH CAROLINA DUE TO THE HURRICANE HELENE. | $500K |
| May 12, 2025 | Department of JusticeFDC SEATAC | 15B61125P00000070 | 456110 | MAY FY25 CURASCRIPT NON-PRIME PHARMACEUTICALS | $35K |
| May 12, 2025 | Department of JusticeFMC FORT WORTH | 15B50925P00000085 | 424210 | MARCH ADEMPAS/OPSUMIT/UPTRAVI/VALCHLOR | $160K |
| May 12, 2025 | Department of JusticeFMC FORT WORTH | 15B50925P00000084 | 424210 | FEBRUARY ADEMPAS/OPSUMIT/UPTRAVI/VALCHLOR | $85K |
| May 12, 2025 | Department of JusticeFMC FORT WORTH | 15B50925P00000083 | 424210 | JANUARY ADEMPAS/OPSUMIT/UPTRAVI/VALCHLOR | $72K |
| May 12, 2025 | Department of JusticeFMC FORT WORTH | 15B50925P00000086 | 424210 | APRIL ADEMPAS/OPSUMIT/UPTRAVI/VALCHLOR | $47K |
| Apr 24, 2025 | Department of JusticeFCC FORREST CITY | 15B50825P00000212 | 622110 | OPSUMIT 10MG 30 COUNT BOTTLE | $13K |
| Apr 23, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT940221C0007 | 524114 | TRICARE PHARMACY SERVICES | $232M |
| Apr 21, 2025 | Department of JusticeFMC BUTNER | 15B10625P00000192 | 325412 | OPSUMIT AND ADEMPAS MEDICATION FOR INMATE | $25K |
| Apr 17, 2025 | Department of JusticeFMC FORT WORTH | 15B50925P00000077 | 456110 | DECEMBER ADEMPAS/OPSUMIT/UPTRAVI/VALCHLOR | $101K |
| Apr 16, 2025 | Department of JusticeFMC FORT WORTH | 15B50925P00000076 | 424210 | NOVEMBER ADEMPAS/OPSUMIT/UPTRAVI/VALCHLOR | $80K |
| Apr 15, 2025 | Department of JusticeFMC FORT WORTH | 15B50925P00000016 | 424210 | CURASCRIPT OCTOBER FMC FORT WORTH OCTOBER MEDICATION ORDER *SMALL BUSINESS* | $55K |
| Apr 15, 2025 | Department of JusticeFMC DEVENS | 15B20525P00000049 | 325412 | NATIONAL DRUG CODE: 66215-0602-06 GENERIC NAME: SELEXIPAG 200MCG TAB TRADE NAME: UPTRAVI 200MCG TAB VA CLASS: CARDIOVASCULAR AGENTS,OTHER EVALUATION FACTOR: LOWEST PRICE TECHNICALLY ACCEPTABLE | $44K |
| Apr 9, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT940221C0007 | 524114 | TRICARE PHARMACY SERVICES | $11M |
| Apr 1, 2025 | Department of JusticeFDC SEATAC | 15B61125P00000056 | 456110 | FY25 NON-PRIME VENDOR EMERGENCY PHARMACEUTICALS | $35K |
| Mar 31, 2025 | Department of Health and Human ServicesASPR/DAAPPO/ORM HQ | 75A50225F62007 | 624230 | 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 NORTH CAROLINA DUE TO THE HURRICANE HELENE. | $1.7M |
| Mar 24, 2025 | Department of JusticeFMC BUTNER | 15B10625P00000163 | 325412 | OPSUMIT AND ADEMPAS MEDICATION FOR INMATE | $25K |
| Mar 18, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT940221C0007 | 524114 | TRICARE PHARMACY SERVICES | $44M |
| Mar 12, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT940221C0007 | 524114 | TRICARE PHARMACY SERVICES | $6K |
| Mar 7, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT940221C0007 | 524114 | TRICARE PHARMACY SERVICES | $558K |
| Feb 27, 2025 | Department of JusticeFMC BUTNER | 15B10625P00000147 | 325412 | OPSUMIT AND ADEMPAS MEDICATION FOR INMATE | $49K |
| Feb 24, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24825P0770 | 325412 | EMERGENCY MEDICATION | $47K |
| Feb 20, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24825P0748 | 325412 | PHOTOFRIN 75 MG SDV | $47K |
| Feb 10, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025P0711 | 325412 | PHOTOFRIN 75MG | $47K |
| Feb 6, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT940221C0007 | 524114 | TRICARE PHARMACY SERVICES | $45K |
| Feb 4, 2025 | Department of JusticeFMC DEVENS | 15B20525P00000030 | 325412 | NATIONAL DRUG CODE: 66215-0602-06 GENERIC NAME: SELEXIPAG 200MCG TAB TRADE NAME: UPTRAVI 200MCG TAB VA CLASS: CARDIOVASCULAR AGENTS,OTHER | $29K |
| Jan 23, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT940221C0007 | 524114 | TRICARE PHARMACY SERVICES | $111M |
| Jan 21, 2025 | Department of JusticeFMC BUTNER | 15B10625P00000079 | 325412 | OPSUMIT AND ADEMPAS MEDICATION FOR INMATE | $25K |
| Jan 21, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25925P0344 | 325412 | LIVDELZI 10MG CAP 3 BOTTLES | $28K |
| Jan 17, 2025 | Department of Health and Human ServicesASPR/DAAPPO/ORM HQ | 75A50225F62010 | 624230 | LA 1/17/2025 - 3/15/2025 | $1.0M |
| Jan 14, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT940221C0007 | 524114 | TRICARE PHARMACY SERVICES | $6K |
| Dec 20, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT940221C0007 | 524114 | TRICARE PHARMACY SERVICES | $2.1M |
| Dec 16, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT940221C0007 | 524114 | TRICARE PHARMACY SERVICES | $65M |
| Dec 10, 2024 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24225P0317 | 325412 | PHARMACY ORDER XYWAY LIQUID 540ML BT | $10K |
| Dec 6, 2024 | Department of Health and Human ServicesASPR/DAAPPO/ORM HQ | 75A50225F62007 | 624230 | 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 NORTH CAROLINA DUE TO THE HURRICANE HELENE. | $796K |
| Nov 26, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25925P0158 | 325412 | FUNDING ONLY ACTION TO PROCESS A CLAIM | $47K |
| Nov 25, 2024 | Department of JusticeFMC BUTNER | 15B10625P00000048 | 325412 | ADEMPAS MEDICATION FOR INMATE | $36K |
| Nov 19, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT940221C0007 | 524114 | TRICARE PHARMACY SERVICES | $56M |
| Nov 14, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT940221C0007 | 524114 | TRICARE PHARMACY SERVICES | $9K |
| Nov 7, 2024 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24225P0195 | 325412 | PHARMACY ORDER XYWAV LIGUID 540ML BT | $10K |
| Nov 5, 2024 | Department of Health and Human ServicesASPR/DAAPPO/ORM HQ | 75A50225F62008 | 624230 | 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 DUE TO THE HURRICANE HELENE. THIS TASK ORDER WILL ALSO EXTEND THE ORIGIN | $1000K |
| Nov 5, 2024 | Department of Health and Human ServicesASPR/DAAPPO/ORM HQ | 75A50225F62009 | 624230 | 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 TO THE HURRICANE HELENE. | $1.0M |
| Oct 29, 2024 | Department of JusticeFMC DEVENS | 15B20525P00000007 | 325412 | NATIONAL DRUG CODE: 66215-0602-06 GENERIC NAME: SELEXIPAG 200MCG TAB TRADE NAME: UPTRAVI 200MCG TAB VA CLASS: CARDIOVASCULAR AGENTS,OTHER 2X 60-TABLET BOTTLES. 120 TABLETS TOTAL. | $29K |
| Oct 22, 2024 | Department of JusticeFMC BUTNER | 15B10625P00000009 | 325412 | OPSUMIT MEDICATION FOR INMATE | $13K |
| Oct 11, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT940221C0007 | 524114 | TRICARE PHARMACY SERVICES | $936K |
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