EXPRESS SCRIPTS INC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID	Awarding Agency	Action Date	Federal Obligation	Total Obligated	Award Type	NAICS Code	NAICS Description	Country	State	City	Transaction Key
75A50225F62008	Department of Health and Human Services	2025-05-29	$0.00	$999,999.00	DELIVERY ORDER	624230	EMERGENCY AND OTHER RELIEF SERVICES	UNITED STATES	MO	SAINT LOUIS	7505_7505_75A50225F62008_P00002_75A50222D00004_0
75A50225F62007	Department of Health and Human Services	2025-05-16	$500,000.00	$3,000,080.00	DELIVERY ORDER	624230	EMERGENCY AND OTHER RELIEF SERVICES	UNITED STATES	MO	SAINT LOUIS	7505_7505_75A50225F62007_P00005_75A50222D00004_0
75A50225F62007	Department of Health and Human Services	2025-03-31	$1,704,029.20	$2,500,080.00	DELIVERY ORDER	624230	EMERGENCY AND OTHER RELIEF SERVICES	UNITED STATES	MO	SAINT LOUIS	7505_7505_75A50225F62007_P00004_75A50222D00004_0
75A50225F62009	Department of Health and Human Services	2025-03-31	$0.00	$1,000,000.00	DELIVERY ORDER	624230	EMERGENCY AND OTHER RELIEF SERVICES	UNITED STATES	MO	SAINT LOUIS	7505_7505_75A50225F62009_P00003_75A50222D00004_0
HT940221C0007	Department of Defense	2025-03-21	$0.00	$1,675,251,500.00	DEFINITIVE CONTRACT	524114	DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_HT940221C0007_P00071_-NONE-_0
HT940223F0001	Department of Defense	2025-03-20	$-8,219,961.50	$120,177,230.00	DELIVERY ORDER	524114	DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_HT940223F0001_P00007_HT940214D0002_0
HT940222F0007	Department of Defense	2025-03-19	$-19,561,676.00	$336,695,500.00	DELIVERY ORDER	524114	DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_HT940222F0007_P00011_HT940214D0002_0
HT940221C0007	Department of Defense	2025-03-18	$44,480,556.00	$1,675,027,800.00	DEFINITIVE CONTRACT	524114	DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_HT940221C0007_P00069_-NONE-_0
HT940221C0007	Department of Defense	2025-03-18	$-4,050,000.00	$1,675,027,800.00	DEFINITIVE CONTRACT	524114	DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_HT940221C0007_P00070_-NONE-_0
HT940221C0007	Department of Defense	2025-03-13	$0.00	$1,675,027,800.00	DEFINITIVE CONTRACT	524114	DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_HT940221C0007_P00068_-NONE-_0
HT940221C0007	Department of Defense	2025-03-12	$6,000.00	$1,675,027,800.00	DEFINITIVE CONTRACT	524114	DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_HT940221C0007_P00067_-NONE-_0
HT940221C0007	Department of Defense	2025-03-07	$558,277.30	$1,675,027,800.00	DEFINITIVE CONTRACT	524114	DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_HT940221C0007_P00066_-NONE-_0
HT940221F0006	Department of Defense	2025-03-06	$-33,047,236.00	$692,375,040.00	DELIVERY ORDER	524114	DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_HT940221F0006_P00027_HT940214D0002_0
HT940220F0011	Department of Defense	2025-03-03	$-13,274,017.00	$671,426,050.00	DELIVERY ORDER	524114	DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_HT940220F0011_P00030_HT940214D0002_0
HT940219F0008	Department of Defense	2025-02-28	$-7,400,575.50	$660,326,000.00	DELIVERY ORDER	524114	DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_HT940219F0008_P00022_HT940214D0002_0
HT940221C0007	Department of Defense	2025-02-24	$-2,159,484.80	$1,675,048,300.00	DEFINITIVE CONTRACT	524114	DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_HT940221C0007_P00065_-NONE-_0
HT940218F0005	Department of Defense	2025-02-18	$-2,817.86	$647,401,000.00	DELIVERY ORDER	524114	DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_HT940218F0005_P00027_HT940214D0002_0
HT940221C0007	Department of Defense	2025-02-06	$45,082.98	$1,675,048,300.00	DEFINITIVE CONTRACT	524114	DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_HT940221C0007_P00064_-NONE-_0
HT940221C0007	Department of Defense	2025-01-23	$110,751,550.00	$1,675,048,300.00	DEFINITIVE CONTRACT	524114	DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_HT940221C0007_P00063_-NONE-_0
75A50225F62007	Department of Health and Human Services	2025-01-21	$0.00	$796,050.75	DELIVERY ORDER	624230	EMERGENCY AND OTHER RELIEF SERVICES	UNITED STATES	MO	SAINT LOUIS	7505_7505_75A50225F62007_P00003_75A50222D00004_0
75A50225F62010	Department of Health and Human Services	2025-01-17	$1,000,000.00	$1,000,000.00	DELIVERY ORDER	624230	EMERGENCY AND OTHER RELIEF SERVICES	UNITED STATES	MO	SAINT LOUIS	7505_7505_75A50225F62010_0_75A50222D00004_0
HT940221C0007	Department of Defense	2025-01-14	$6,304.77	$1,442,563,200.00	DEFINITIVE CONTRACT	524114	DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_HT940221C0007_P00062_-NONE-_0
75A50225F62008	Department of Health and Human Services	2024-12-27	$0.00	$999,999.00	DELIVERY ORDER	624230	EMERGENCY AND OTHER RELIEF SERVICES	UNITED STATES	MO	SAINT LOUIS	7505_7505_75A50225F62008_P00001_75A50222D00004_0
75A50225F62009	Department of Health and Human Services	2024-12-23	$0.00	$1,000,000.00	DELIVERY ORDER	624230	EMERGENCY AND OTHER RELIEF SERVICES	UNITED STATES	MO	SAINT LOUIS	7505_7505_75A50225F62009_P00002_75A50222D00004_0
HT940221C0007	Department of Defense	2024-12-20	$2,122,190.80	$1,431,620,100.00	DEFINITIVE CONTRACT	524114	DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_HT940221C0007_P00061_-NONE-_0
75A50225F62007	Department of Health and Human Services	2024-12-17	$0.00	$796,050.75	DELIVERY ORDER	624230	EMERGENCY AND OTHER RELIEF SERVICES	UNITED STATES	MO	SAINT LOUIS	7505_7505_75A50225F62007_P00002_75A50222D00004_0
HT940221C0007	Department of Defense	2024-12-16	$64,907,620.00	$1,391,189,500.00	DEFINITIVE CONTRACT	524114	DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_HT940221C0007_P00059_-NONE-_0
75A50225F62009	Department of Health and Human Services	2024-12-10	$0.00	$1,000,000.00	DELIVERY ORDER	624230	EMERGENCY AND OTHER RELIEF SERVICES	UNITED STATES	MO	SAINT LOUIS	7505_7505_75A50225F62009_P00001_75A50222D00004_0
36C24225P0317	Department of Veterans Affairs	2024-12-10	$10,229.64	$10,229.64	PURCHASE ORDER	325412	PHARMACEUTICAL PREPARATION MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	3600_-NONE-_36C24225P0317_0_-NONE-_0
75A50225F62007	Department of Health and Human Services	2024-12-06	$0.00	$796,050.75	DELIVERY ORDER	624230	EMERGENCY AND OTHER RELIEF SERVICES	UNITED STATES	MO	SAINT LOUIS	7505_7505_75A50225F62007_P00001_75A50222D00004_0
75A50225F62007	Department of Health and Human Services	2024-12-06	$796,050.75	$796,050.75	DELIVERY ORDER	624230	EMERGENCY AND OTHER RELIEF SERVICES	UNITED STATES	MO	SAINT LOUIS	7505_7505_75A50225F62007_0_75A50222D00004_0
HT940221C0007	Department of Defense	2024-12-04	$0.00	$1,390,625,300.00	DEFINITIVE CONTRACT	524114	DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_HT940221C0007_P00060_-NONE-_0
HT940221C0007	Department of Defense	2024-11-25	$0.00	$1,390,625,300.00	DEFINITIVE CONTRACT	524114	DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_HT940221C0007_P00058_-NONE-_0
HT940221C0007	Department of Defense	2024-11-19	$56,271,184.00	$1,392,784,800.00	DEFINITIVE CONTRACT	524114	DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_HT940221C0007_P00057_-NONE-_0
HT940221C0007	Department of Defense	2024-11-14	$8,639.33	$1,392,784,800.00	DEFINITIVE CONTRACT	524114	DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_HT940221C0007_P00056_-NONE-_0
36C24225P0195	Department of Veterans Affairs	2024-11-07	$10,229.64	$10,229.64	PURCHASE ORDER	325412	PHARMACEUTICAL PREPARATION MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	3600_-NONE-_36C24225P0195_0_-NONE-_0
75A50225F62009	Department of Health and Human Services	2024-11-05	$1,000,000.00	$1,000,000.00	DELIVERY ORDER	624230	EMERGENCY AND OTHER RELIEF SERVICES	UNITED STATES	MO	SAINT LOUIS	7505_7505_75A50225F62009_0_75A50222D00004_0
75A50225F62008	Department of Health and Human Services	2024-11-05	$999,999.00	$999,999.00	DELIVERY ORDER	624230	EMERGENCY AND OTHER RELIEF SERVICES	UNITED STATES	MO	SAINT LOUIS	7505_7505_75A50225F62008_0_75A50222D00004_0
HT940221C0007	Department of Defense	2024-10-11	$936,045.70	$1,281,981,800.00	DEFINITIVE CONTRACT	524114	DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_HT940221C0007_P00055_-NONE-_0
36C24225P0061	Department of Veterans Affairs	2024-10-09	$10,229.64	$10,229.64	PURCHASE ORDER	325412	PHARMACEUTICAL PREPARATION MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	3600_-NONE-_36C24225P0061_0_-NONE-_0
HT940221C0007	Department of Defense	2024-10-01	$107,070,904.00	$1,281,981,800.00	DEFINITIVE CONTRACT	524114	DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_HT940221C0007_P00054_-NONE-_0

Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID	Awarding Agency	Action Date	Federal Obligation	Total Obligated	Award Type	NAICS Code	NAICS Description	Country	State	City	Transaction Key
HT940221C0007	Department of Defense	2024-09-30	$-12,322,126.00	$1,281,981,800.00	DEFINITIVE CONTRACT	524114	DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_HT940221C0007_P00053_-NONE-_0
75D30121C12499	Department of Health and Human Services	2024-09-30	$0.00	$245,900.00	DEFINITIVE CONTRACT	524292	PHARMACY BENEFIT MANAGEMENT AND OTHER THIRD PARTY ADMINISTRATION OF INSURANCE AND PENSION FUNDS	UNITED STATES	MO	SAINT LOUIS	7523_-NONE-_75D30121C12499_P00007_-NONE-_0
HT940221C0007	Department of Defense	2024-09-23	$5,661,700.00	$1,281,981,800.00	DEFINITIVE CONTRACT	524114	DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_HT940221C0007_P00051_-NONE-_0
HT940221C0007	Department of Defense	2024-09-23	$1,811,858.60	$1,281,981,800.00	DEFINITIVE CONTRACT	524114	DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_HT940221C0007_P00052_-NONE-_0
36C24224P1891	Department of Veterans Affairs	2024-09-12	$10,229.64	$10,229.64	PURCHASE ORDER	325412	PHARMACEUTICAL PREPARATION MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	3600_-NONE-_36C24224P1891_0_-NONE-_0
HT940221C0007	Department of Defense	2024-09-04	$-3,950,000.00	$1,214,951,900.00	DEFINITIVE CONTRACT	524114	DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_HT940221C0007_P00050_-NONE-_0
HT940221C0007	Department of Defense	2024-08-27	$0.00	$1,214,951,900.00	DEFINITIVE CONTRACT	524114	DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_HT940221C0007_P00049_-NONE-_0
HT940221C0007	Department of Defense	2024-08-27	$-5,544.22	$1,214,951,900.00	DEFINITIVE CONTRACT	524114	DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_HT940221C0007_P00048_-NONE-_0
HT940221C0007	Department of Defense	2024-08-26	$21,453,350.00	$1,214,951,900.00	DEFINITIVE CONTRACT	524114	DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_HT940221C0007_P00047_-NONE-_0
HT940221C0007	Department of Defense	2024-08-15	$487,880.00	$1,158,680,800.00	DEFINITIVE CONTRACT	524114	DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_HT940221C0007_P00046_-NONE-_0
HT940221C0007	Department of Defense	2024-08-15	$0.00	$1,158,680,800.00	DEFINITIVE CONTRACT	524114	DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_HT940221C0007_P00045_-NONE-_0
75A50224F62006	Department of Health and Human Services	2024-08-02	$43,043.60	$43,043.60	DELIVERY ORDER	624230	EMERGENCY AND OTHER RELIEF SERVICES	UNITED STATES	MO	SAINT LOUIS	7505_7505_75A50224F62006_0_75A50222D00004_0
36C24224P1642	Department of Veterans Affairs	2024-08-01	$10,229.64	$10,229.64	PURCHASE ORDER	325412	PHARMACEUTICAL PREPARATION MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	3600_-NONE-_36C24224P1642_0_-NONE-_0
36C24624P1628	Department of Veterans Affairs	2024-07-31	$10,229.64	$10,229.64	PURCHASE ORDER	325412	PHARMACEUTICAL PREPARATION MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	3600_-NONE-_36C24624P1628_0_-NONE-_0
75A50222D00004	Department of Health and Human Services	2024-07-24	$0.00	$0.00		624230	EMERGENCY AND OTHER RELIEF SERVICES	UNITED STATES	MO	SAINT LOUIS	7505_-NONE-_75A50222D00004_P00002_-NONE-_-NONE-
HT940221C0007	Department of Defense	2024-07-10	$33,000.00	$1,157,736,100.00	DEFINITIVE CONTRACT	524114	DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_HT940221C0007_P00044_-NONE-_0
HT940221C0007	Department of Defense	2024-07-08	$-7,747,281.50	$1,157,736,100.00	DEFINITIVE CONTRACT	524114	DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_HT940221C0007_P00042_-NONE-_0
HT940222F0012	Department of Defense	2024-07-08	$2,039,192.00	$53,811,924.00	DELIVERY ORDER	524114	DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_HT940222F0012_P00005_HT940214D0002_0
75A50223F62003	Department of Health and Human Services	2024-07-08	$-1,253.70	$41,789.90	DELIVERY ORDER	624230	EMERGENCY AND OTHER RELIEF SERVICES	UNITED STATES	MO	SAINT LOUIS	7505_7505_75A50223F62003_P00001_75A50222D00004_0
HT940221C0007	Department of Defense	2024-07-03	$7,846,182.50	$1,157,736,100.00	DEFINITIVE CONTRACT	524114	DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_HT940221C0007_P00043_-NONE-_0
0002	Department of Defense	2024-07-02	$0.00	$658,869,760.00	DELIVERY ORDER	524114	DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_0002_30_HT940214D0002_0
36C24624P1457	Department of Veterans Affairs	2024-07-02	$10,229.64	$10,229.64	PURCHASE ORDER	325412	PHARMACEUTICAL PREPARATION MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	3600_-NONE-_36C24624P1457_0_-NONE-_0
36C24224P1513	Department of Veterans Affairs	2024-07-02	$10,229.64	$10,229.64	PURCHASE ORDER	325412	PHARMACEUTICAL PREPARATION MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	3600_-NONE-_36C24224P1513_0_-NONE-_0
HT940221C0007	Department of Defense	2024-06-26	$-2,001,238.20	$1,062,987,300.00	DEFINITIVE CONTRACT	524114	DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_HT940221C0007_P00041_-NONE-_0
HT940214D0002	Department of Defense	2024-06-26	$0.00	$0.00		524114	DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_HT940214D0002_P00357_-NONE-_-NONE-
HT940221C0007	Department of Defense	2024-06-25	$-27,770.00	$1,062,987,300.00	DEFINITIVE CONTRACT	524114	DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_HT940221C0007_P00040_-NONE-_0
36C24624P1316	Department of Veterans Affairs	2024-06-04	$10,229.64	$10,229.64	PURCHASE ORDER	325412	PHARMACEUTICAL PREPARATION MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	3600_-NONE-_36C24624P1316_0_-NONE-_0
36C24224P1316	Department of Veterans Affairs	2024-05-30	$10,229.64	$10,229.64	PURCHASE ORDER	325412	PHARMACEUTICAL PREPARATION MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	3600_-NONE-_36C24224P1316_0_-NONE-_0
HT940217F0020	Department of Defense	2024-05-24	$0.00	$5,200,644.00	DELIVERY ORDER	524114	DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_HT940217F0020_P00013_HT940214D0002_0
HT940217F0006	Department of Defense	2024-05-23	$0.00	$691,332,160.00	DELIVERY ORDER	524114	DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_HT940217F0006_P00023_HT940214D0002_0
HT940221C0007	Department of Defense	2024-05-21	$0.00	$1,038,015,940.00	DEFINITIVE CONTRACT	524114	DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_HT940221C0007_P00039_-NONE-_0
0004	Department of Defense	2024-05-21	$0.00	$676,427,900.00	DELIVERY ORDER	524114	DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_0004_23_HT940214D0002_0
HT940223F0003	Department of Defense	2024-05-15	$-35,298.20	$0.00	DELIVERY ORDER	524114	DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_HT940223F0003_P00001_HT940214D0002_0
HHSO10033001T	Department of Health and Human Services	2024-05-14	$0.00	$80,000.00	DELIVERY ORDER	524291	CLAIMS ADJUSTING	UNITED STATES	MO	SAINT LOUIS	7505_7505_HHSO10033001T_P00003_HHSO100201600002I_0
HHSO10033002T	Department of Health and Human Services	2024-05-14	$-0.30	$64,999.70	DELIVERY ORDER	524291	CLAIMS ADJUSTING	UNITED STATES	MO	SAINT LOUIS	7505_7505_HHSO10033002T_P00001_HHSO100201600013I_0
HT940222F0010	Department of Defense	2024-05-14	$-11,212.25	$151,198.42	DELIVERY ORDER	524114	DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_HT940222F0010_P00003_HT940214D0002_0
HT940223F0001	Department of Defense	2024-05-13	$-6,427,093.00	$128,397,190.00	DELIVERY ORDER	524114	DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_HT940223F0001_P00006_HT940214D0002_0
HT940222F0007	Department of Defense	2024-05-13	$-11,816,774.00	$356,257,150.00	DELIVERY ORDER	524114	DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_HT940222F0007_P00010_HT940214D0002_0
HT940221C0007	Department of Defense	2024-05-09	$27,770.00	$1,037,528,060.00	DEFINITIVE CONTRACT	524114	DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_HT940221C0007_P00038_-NONE-_0
HT940221F0006	Department of Defense	2024-05-09	$-17,832,644.00	$725,422,340.00	DELIVERY ORDER	524114	DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_HT940221F0006_P00026_HT940214D0002_0
HT940220F0011	Department of Defense	2024-05-09	$-19,889,124.00	$684,700,030.00	DELIVERY ORDER	524114	DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_HT940220F0011_P00029_HT940214D0002_0
HT940221C0007	Department of Defense	2024-05-08	$683.00	$1,037,528,060.00	DEFINITIVE CONTRACT	524114	DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_HT940221C0007_P00037_-NONE-_0
HT940219F0008	Department of Defense	2024-05-08	$-24,704,192.00	$667,726,600.00	DELIVERY ORDER	524114	DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_HT940219F0008_P00021_HT940214D0002_0
HT940218F0005	Department of Defense	2024-05-07	$-3,261,754.50	$647,403,840.00	DELIVERY ORDER	524114	DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_HT940218F0005_P00026_HT940214D0002_0
HT940221C0007	Department of Defense	2024-05-06	$16,630.00	$1,037,528,060.00	DEFINITIVE CONTRACT	524114	DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_HT940221C0007_P00036_-NONE-_0
75D30121C12499	Department of Health and Human Services	2024-05-05	$0.00	$245,900.00	DEFINITIVE CONTRACT	524292	PHARMACY BENEFIT MANAGEMENT AND OTHER THIRD PARTY ADMINISTRATION OF INSURANCE AND PENSION FUNDS	UNITED STATES	MO	SAINT LOUIS	7523_-NONE-_75D30121C12499_P00006_-NONE-_0
36C24624P1148	Department of Veterans Affairs	2024-05-02	$10,229.64	$10,229.64	PURCHASE ORDER	325412	PHARMACEUTICAL PREPARATION MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	3600_-NONE-_36C24624P1148_0_-NONE-_0
36C26123P0821	Department of Veterans Affairs	2024-04-28	$-39,000.00	$0.00	PURCHASE ORDER	325412	PHARMACEUTICAL PREPARATION MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	3600_-NONE-_36C26123P0821_P00001_-NONE-_0
HT940221C0007	Department of Defense	2024-04-26	$57,410.00	$1,037,528,060.00	DEFINITIVE CONTRACT	524114	DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_HT940221C0007_P00035_-NONE-_0
HT940221C0007	Department of Defense	2024-04-25	$225,210,900.00	$1,037,528,060.00	DEFINITIVE CONTRACT	524114	DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_HT940221C0007_P00034_-NONE-_0
36C24224P1118	Department of Veterans Affairs	2024-04-25	$10,229.64	$10,229.64	PURCHASE ORDER	325412	PHARMACEUTICAL PREPARATION MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	3600_-NONE-_36C24224P1118_0_-NONE-_0
HT940221C0007	Department of Defense	2024-04-04	$15,317.00	$1,045,242,370.00	DEFINITIVE CONTRACT	524114	DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_HT940221C0007_P00033_-NONE-_0
HT940221C0007	Department of Defense	2024-03-29	$54,000.00	$1,037,396,160.00	DEFINITIVE CONTRACT	524114	DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_HT940221C0007_P00032_-NONE-_0
36C24224P0960	Department of Veterans Affairs	2024-03-28	$10,229.64	$10,229.64	PURCHASE ORDER	325412	PHARMACEUTICAL PREPARATION MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	3600_-NONE-_36C24224P0960_0_-NONE-_0
15B20824P00000073	Department of Justice	2024-03-19	$0.00	$16,834.50	PURCHASE ORDER	325412	PHARMACEUTICAL PREPARATION MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	1540_-NONE-_15B20824P00000073_P00001_-NONE-_0
15B20824P00000073	Department of Justice	2024-03-18	$16,834.50	$16,834.50	PURCHASE ORDER	325412	PHARMACEUTICAL PREPARATION MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	1540_-NONE-_15B20824P00000073_0_-NONE-_0
HT940221C0007	Department of Defense	2024-02-29	$107,334,000.00	$1,039,425,150.00	DEFINITIVE CONTRACT	524114	DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_HT940221C0007_P00031_-NONE-_0
36C24224P0760	Department of Veterans Affairs	2024-02-23	$10,229.64	$10,229.64	PURCHASE ORDER	325412	PHARMACEUTICAL PREPARATION MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	3600_-NONE-_36C24224P0760_0_-NONE-_0
HT940221C0007	Department of Defense	2024-02-22	$-3,400,000.00	$1,039,425,150.00	DEFINITIVE CONTRACT	524114	DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_HT940221C0007_P00030_-NONE-_0
HT940221C0007	Department of Defense	2024-02-20	$5,778.55	$1,039,425,150.00	DEFINITIVE CONTRACT	524114	DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_HT940221C0007_P00029_-NONE-_0
HT940221C0007	Department of Defense	2024-02-14	$4,300.15	$1,039,425,150.00	DEFINITIVE CONTRACT	524114	DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_HT940221C0007_P00028_-NONE-_0
HT940221C0007	Department of Defense	2024-01-25	$5,353,103.00	$1,039,322,700.00	DEFINITIVE CONTRACT	524114	DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_HT940221C0007_P00027_-NONE-_0
36C24224P0581	Department of Veterans Affairs	2024-01-24	$10,229.64	$10,229.64	PURCHASE ORDER	325412	PHARMACEUTICAL PREPARATION MANUFACTURING	UNITED STATES	MO	SAINT LOUIS	3600_-NONE-_36C24224P0581_0_-NONE-_0
HT940214D0002	Department of Defense	2023-12-21	$0.00	$0.00		524114	DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_HT940214D0002_P00356_-NONE-_-NONE-
HT940221C0007	Department of Defense	2023-12-14	$3,708,290.00	$814,042,500.00	DEFINITIVE CONTRACT	524114	DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_HT940221C0007_P00025_-NONE-_0
HT940221C0007	Department of Defense	2023-12-14	$0.00	$814,042,500.00	DEFINITIVE CONTRACT	524114	DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_HT940221C0007_P00024_-NONE-_0
HT940221C0007	Department of Defense	2023-12-14	$108,700,990.00	$814,042,500.00	DEFINITIVE CONTRACT	524114	DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_HT940221C0007_P00026_-NONE-_0
HT940221C0007	Department of Defense	2023-11-30	$0.00	$814,042,500.00	DEFINITIVE CONTRACT	524114	DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_HT940221C0007_P00023_-NONE-_0
HT940221C0007	Department of Defense	2023-11-22	$0.00	$1,442,563,200.00	DEFINITIVE CONTRACT	524114	DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_HT940221C0007_P00021_-NONE-_0
HT940221C0007	Department of Defense	2023-11-20	$49,808,648.00	$710,102,660.00	DEFINITIVE CONTRACT	524114	DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_HT940221C0007_P00022_-NONE-_0
HT940222F0007	Department of Defense	2023-11-07	$695,234.06	$368,073,920.00	DELIVERY ORDER	524114	DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_HT940222F0007_P00009_HT940214D0002_0
HT940223F0001	Department of Defense	2023-11-07	$231,744.69	$134,824,290.00	DELIVERY ORDER	524114	DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS	UNITED STATES	MO	SAINT LOUIS	9700_9700_HT940223F0001_P00005_HT940214D0002_0
HT940214D0002	Department of Defense	2023-11-07	$0.00	$0.00		524114	DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_HT940214D0002_P00355_-NONE-_-NONE-
HT940221C0007	Department of Defense	2023-10-26	$0.00	$710,098,370.00	DEFINITIVE CONTRACT	524114	DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_HT940221C0007_P00019_-NONE-_0
75A50223F62004	Department of Health and Human Services	2023-10-13	$-499,999.00	$500,000.00	DELIVERY ORDER	624230	EMERGENCY AND OTHER RELIEF SERVICES	UNITED STATES	MO	SAINT LOUIS	7505_7505_75A50223F62004_P00002_75A50222D00004_0
HT940221C0007	Department of Defense	2023-10-03	$97,728,224.00	$704,745,300.00	DEFINITIVE CONTRACT	524114	DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS	UNITED STATES	MO	SAINT LOUIS	9700_-NONE-_HT940221C0007_P00020_-NONE-_0