Optumrx, Inc: Florida Government Payments
as recorded by Florida: OPTUMRX, INC
Optumrx, Inc is the 91st-largest recipient of Florida state government payments tracked by SpendLedger, and ranks 4th in OTHER EXPENDITURES - NONOPERATING spending. Its payments amount to 1.3% of everything the Department of Management Services has paid vendors in that span. Payments to it rose 142.8% year over year.
Primary spending category: OTHER EXPENDITURES - NONOPERATING
$1,722,943,888total received
227payments
2agencies
Oct 3, 2012 – Jun 24, 2025first / last payment
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
10 fiscal years on record. The incoming flows below combine all recorded years.
Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.
Who pays this supplier?
Select a paying agency to inspect the relationship, then open its profile.
Oct 3, 2012 to Jun 24, 2025 · All recorded fiscal years
Showing 2 of 2 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $1,722,943,887.74. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,722,943,887.74
- Payments represented
- 227
- Paying agencies shown
- 2
- Largest share of supplier total
- 100.0%
Largest displayed relationship: Department of Management Services. Select a flow to explore its details.
Oct 3, 2012 to Jun 24, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Optumrx, Inc
$1,722,943,888from the agencies shownOptumrx, Inc
$1,722,943,888 from the agencies shown
- $1,722,838,420100.0% of supplier total
- $105,468<0.1% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Management Services | 99 | $1,220,182,706 |
| FY 2024 | Department of Management Services | 44 | $502,655,714 |
| FY 2020 | Department of Health | 4 | $1,861 |
| FY 2019 | Department of Health | 8 | $5,543 |
| FY 2018 | Department of Health | 3 | $320 |
| FY 2017 | Department of Health | 6 | $606 |
| FY 2016 | Department of Health | 9 | $7,743 |
| FY 2015 | Department of Health | 11 | $17,961 |
| FY 2014 | Department of Health | 12 | $41,909 |
| FY 2013 | Department of Health | 31 | $29,525 |
| Total | 227 | $1,722,943,888 |
What the payments were for
Spending categories exactly as Florida state government codes them in its own accounting; we do not reclassify.
| Category | Payments | Total | First / last |
|---|---|---|---|
| MEDICAL SUPPLIES | 50 | $80,751 | Oct 3, 2012 – Jan 23, 2015 |
| CONTRACTED SERVICES - OTHER | 31 | $6,315,686 | Apr 26, 2024 – Jun 24, 2025 |
| MEDICAL SERVICES - GENERAL | 3 | $53 | Dec 28, 2016 – Dec 28, 2016 |
| FEES - GENERAL - COMMODITIES | 30 | $24,473 | Feb 6, 2015 – Oct 23, 2019 |
| COMMUNICATIONS - TELEPHONE - GENERAL | 1 | $191 | Apr 19, 2019 – Apr 19, 2019 |
| OTHER EXPENDITURES - NONOPERATING | 112 | $1,716,522,733 | Jan 29, 2024 – Jun 18, 2025 |
Largest payments by fiscal year
The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.
Download this table as CSV (free, with source citation on every row)
FY 2025top 20 of 99 payments$1,220,182,706
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 13, 2025 | Department of Management Services | $32,226,020.91 | OTHER EXPENDITURES - NONOPERATING | – |
| Apr 15, 2025 | Department of Management Services | $31,276,397.11 | OTHER EXPENDITURES - NONOPERATING | – |
| May 29, 2025 | Department of Management Services | $30,965,397.26 | OTHER EXPENDITURES - NONOPERATING | – |
| Jun 13, 2025 | Department of Management Services | $30,699,301.44 | OTHER EXPENDITURES - NONOPERATING | – |
| May 8, 2025 | Department of Management Services | $30,053,784.54 | OTHER EXPENDITURES - NONOPERATING | – |
| Jan 30, 2025 | Department of Management Services | $29,899,770.86 | OTHER EXPENDITURES - NONOPERATING | – |
| Mar 24, 2025 | Department of Management Services | $29,694,921.86 | OTHER EXPENDITURES - NONOPERATING | – |
| Aug 8, 2024 | Department of Management Services | $29,604,848.34 | OTHER EXPENDITURES - NONOPERATING | – |
| Feb 21, 2025 | Department of Management Services | $29,040,607.08 | OTHER EXPENDITURES - NONOPERATING | – |
| Nov 15, 2024 | Department of Management Services | $28,938,377.82 | OTHER EXPENDITURES - NONOPERATING | – |
| Feb 13, 2025 | Department of Management Services | $28,514,852.02 | OTHER EXPENDITURES - NONOPERATING | – |
| Mar 6, 2025 | Department of Management Services | $28,120,142.64 | OTHER EXPENDITURES - NONOPERATING | – |
| Apr 15, 2025 | Department of Management Services | $27,538,089.12 | OTHER EXPENDITURES - NONOPERATING | – |
| May 29, 2025 | Department of Management Services | $27,531,341.40 | OTHER EXPENDITURES - NONOPERATING | – |
| Apr 23, 2025 | Department of Management Services | $27,504,419.83 | OTHER EXPENDITURES - NONOPERATING | – |
| Oct 21, 2024 | Department of Management Services | $27,394,160.11 | OTHER EXPENDITURES - NONOPERATING | – |
| Nov 20, 2024 | Department of Management Services | $27,155,262.74 | OTHER EXPENDITURES - NONOPERATING | – |
| Jan 14, 2025 | Department of Management Services | $26,994,469.63 | OTHER EXPENDITURES - NONOPERATING | – |
| Dec 20, 2024 | Department of Management Services | $26,973,103.54 | OTHER EXPENDITURES - NONOPERATING | – |
| Oct 8, 2024 | Department of Management Services | $26,930,205.64 | OTHER EXPENDITURES - NONOPERATING | – |
FY 2024top 20 of 44 payments$502,655,714
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 19, 2024 | Department of Management Services | $26,580,105.78 | OTHER EXPENDITURES - NONOPERATING | – |
| May 7, 2024 | Department of Management Services | $26,118,885.53 | OTHER EXPENDITURES - NONOPERATING | – |
| Jun 13, 2024 | Department of Management Services | $26,007,525.50 | OTHER EXPENDITURES - NONOPERATING | – |
| May 23, 2024 | Department of Management Services | $25,600,957.95 | OTHER EXPENDITURES - NONOPERATING | – |
| Jun 13, 2024 | Department of Management Services | $23,809,165.52 | OTHER EXPENDITURES - NONOPERATING | – |
| Jun 20, 2024 | Department of Management Services | $23,697,011.82 | OTHER EXPENDITURES - NONOPERATING | – |
| Mar 26, 2024 | Department of Management Services | $23,682,744.87 | OTHER EXPENDITURES - NONOPERATING | – |
| Apr 19, 2024 | Department of Management Services | $23,192,499.68 | OTHER EXPENDITURES - NONOPERATING | – |
| May 23, 2024 | Department of Management Services | $22,849,353.75 | OTHER EXPENDITURES - NONOPERATING | – |
| Apr 9, 2024 | Department of Management Services | $22,766,968.67 | OTHER EXPENDITURES - NONOPERATING | – |
| May 7, 2024 | Department of Management Services | $22,704,673.69 | OTHER EXPENDITURES - NONOPERATING | – |
| Mar 26, 2024 | Department of Management Services | $20,988,527.64 | OTHER EXPENDITURES - NONOPERATING | – |
| Jun 20, 2024 | Department of Management Services | $20,884,903.10 | OTHER EXPENDITURES - NONOPERATING | – |
| Apr 9, 2024 | Department of Management Services | $19,914,505.39 | OTHER EXPENDITURES - NONOPERATING | – |
| Jan 29, 2024 | Department of Management Services | $11,552,214.75 | OTHER EXPENDITURES - NONOPERATING | – |
| Feb 23, 2024 | Department of Management Services | $10,622,338.51 | OTHER EXPENDITURES - NONOPERATING | – |
| Feb 7, 2024 | Department of Management Services | $10,466,580.35 | OTHER EXPENDITURES - NONOPERATING | – |
| Jan 29, 2024 | Department of Management Services | $10,338,220.44 | OTHER EXPENDITURES - NONOPERATING | – |
| Feb 20, 2024 | Department of Management Services | $10,136,227.14 | OTHER EXPENDITURES - NONOPERATING | – |
| Feb 23, 2024 | Department of Management Services | $9,984,821.89 | OTHER EXPENDITURES - NONOPERATING | – |
FY 2020top 4 of 4 payments$1,861
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 24, 2019 | Department of Health | $1,324.06 | FEES - GENERAL - COMMODITIES | – |
| Oct 23, 2019 | Department of Health | $466.88 | FEES - GENERAL - COMMODITIES | – |
| Sep 24, 2019 | Department of Health | $35.00 | FEES - GENERAL - COMMODITIES | – |
| Sep 9, 2019 | Department of Health | $35.00 | FEES - GENERAL - COMMODITIES | – |
FY 2019top 8 of 8 payments$5,543
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 16, 2019 | Department of Health | $2,704.53 | FEES - GENERAL - COMMODITIES | – |
| May 22, 2019 | Department of Health | $1,416.14 | FEES - GENERAL - COMMODITIES | – |
| Jun 19, 2019 | Department of Health | $501.88 | FEES - GENERAL - COMMODITIES | – |
| Apr 19, 2019 | Department of Health | $191.08 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Apr 17, 2019 | Department of Health | $187.40 | FEES - GENERAL - COMMODITIES | – |
| Mar 13, 2019 | Department of Health | $180.53 | FEES - GENERAL - COMMODITIES | – |
| Apr 17, 2019 | Department of Health | $180.53 | FEES - GENERAL - COMMODITIES | – |
| Apr 17, 2019 | Department of Health | $180.53 | FEES - GENERAL - COMMODITIES | – |
FY 2018top 3 of 3 payments$320
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 18, 2018 | Department of Health | $160.00 | FEES - GENERAL - COMMODITIES | – |
| Apr 18, 2018 | Department of Health | $80.00 | FEES - GENERAL - COMMODITIES | – |
| Apr 18, 2018 | Department of Health | $80.00 | FEES - GENERAL - COMMODITIES | – |
FY 2017top 6 of 6 payments$606
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 29, 2016 | Department of Health | $231.38 | FEES - GENERAL - COMMODITIES | – |
| Sep 14, 2016 | Department of Health | $221.58 | FEES - GENERAL - COMMODITIES | – |
| Sep 29, 2016 | Department of Health | $100.00 | FEES - GENERAL - COMMODITIES | – |
| Dec 28, 2016 | Department of Health | $25.00 | MEDICAL SERVICES - GENERAL | – |
| Dec 28, 2016 | Department of Health | $25.00 | MEDICAL SERVICES - GENERAL | – |
| Dec 28, 2016 | Department of Health | $3.13 | MEDICAL SERVICES - GENERAL | – |
FY 2016top 9 of 9 payments$7,743
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 19, 2016 | Department of Health | $1,488.97 | FEES - GENERAL - COMMODITIES | – |
| Apr 25, 2016 | Department of Health | $1,476.91 | FEES - GENERAL - COMMODITIES | – |
| Mar 18, 2016 | Department of Health | $1,288.85 | FEES - GENERAL - COMMODITIES | – |
| Oct 14, 2015 | Department of Health | $1,244.89 | FEES - GENERAL - COMMODITIES | – |
| Sep 16, 2015 | Department of Health | $980.00 | FEES - GENERAL - COMMODITIES | – |
| Dec 3, 2015 | Department of Health | $862.94 | FEES - GENERAL - COMMODITIES | – |
| Aug 17, 2015 | Department of Health | $191.38 | FEES - GENERAL - COMMODITIES | – |
| Jun 24, 2016 | Department of Health | $109.52 | FEES - GENERAL - COMMODITIES | – |
| Jan 25, 2016 | Department of Health | $100.00 | FEES - GENERAL - COMMODITIES | – |
FY 2015top 11 of 11 payments$17,961
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 20, 2015 | Department of Health | $3,891.65 | FEES - GENERAL - COMMODITIES | – |
| Feb 6, 2015 | Department of Health | $3,601.32 | FEES - GENERAL - COMMODITIES | – |
| Oct 16, 2014 | Department of Health | $2,717.96 | MEDICAL SUPPLIES | – |
| Dec 15, 2014 | Department of Health | $2,555.73 | MEDICAL SUPPLIES | – |
| Jul 15, 2014 | Department of Health | $1,433.69 | MEDICAL SUPPLIES | – |
| Aug 25, 2014 | Department of Health | $1,142.87 | MEDICAL SUPPLIES | – |
| Jan 23, 2015 | Department of Health | $662.92 | MEDICAL SUPPLIES | – |
| May 22, 2015 | Department of Health | $646.38 | FEES - GENERAL - COMMODITIES | – |
| Sep 19, 2014 | Department of Health | $515.14 | MEDICAL SUPPLIES | – |
| Apr 20, 2015 | Department of Health | $505.00 | FEES - GENERAL - COMMODITIES | – |
| Nov 12, 2014 | Department of Health | $287.92 | MEDICAL SUPPLIES | – |
FY 2014top 12 of 12 payments$41,909
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 14, 2014 | Department of Health | $20,699.38 | MEDICAL SUPPLIES | – |
| Mar 10, 2014 | Department of Health | $6,227.00 | MEDICAL SUPPLIES | – |
| Oct 11, 2013 | Department of Health | $2,848.39 | MEDICAL SUPPLIES | – |
| Apr 14, 2014 | Department of Health | $2,789.51 | MEDICAL SUPPLIES | – |
| Jul 26, 2013 | Department of Health | $2,563.69 | MEDICAL SUPPLIES | – |
| Jun 12, 2014 | Department of Health | $1,888.14 | MEDICAL SUPPLIES | – |
| Aug 16, 2013 | Department of Health | $1,117.83 | MEDICAL SUPPLIES | – |
| May 13, 2014 | Department of Health | $1,002.13 | MEDICAL SUPPLIES | – |
| Sep 18, 2013 | Department of Health | $981.90 | MEDICAL SUPPLIES | – |
| Nov 19, 2013 | Department of Health | $719.19 | MEDICAL SUPPLIES | – |
| Dec 16, 2013 | Department of Health | $715.00 | MEDICAL SUPPLIES | – |
| Jan 15, 2014 | Department of Health | $357.24 | MEDICAL SUPPLIES | – |
FY 2013top 20 of 31 payments$29,525
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 4, 2013 | Department of Health | $11,158.34 | MEDICAL SUPPLIES | – |
| Mar 26, 2013 | Department of Health | $5,689.29 | MEDICAL SUPPLIES | – |
| Oct 19, 2012 | Department of Health | $2,586.60 | MEDICAL SUPPLIES | – |
| Jun 21, 2013 | Department of Health | $2,022.67 | MEDICAL SUPPLIES | – |
| Jun 3, 2013 | Department of Health | $1,981.11 | MEDICAL SUPPLIES | – |
| Apr 16, 2013 | Department of Health | $1,358.73 | MEDICAL SUPPLIES | – |
| Jan 10, 2013 | Department of Health | $1,254.83 | MEDICAL SUPPLIES | – |
| Nov 14, 2012 | Department of Health | $1,091.77 | MEDICAL SUPPLIES | – |
| Dec 18, 2012 | Department of Health | $851.77 | MEDICAL SUPPLIES | – |
| Oct 3, 2012 | Department of Health | $485.00 | MEDICAL SUPPLIES | – |
| Nov 23, 2012 | Department of Health | $90.00 | MEDICAL SUPPLIES | – |
| Nov 23, 2012 | Department of Health | $70.00 | MEDICAL SUPPLIES | – |
| Mar 25, 2013 | Department of Health | $70.00 | MEDICAL SUPPLIES | – |
| Mar 25, 2013 | Department of Health | $70.00 | MEDICAL SUPPLIES | – |
| Mar 25, 2013 | Department of Health | $70.00 | MEDICAL SUPPLIES | – |
| Jan 24, 2013 | Department of Health | $70.00 | MEDICAL SUPPLIES | – |
| Jan 24, 2013 | Department of Health | $70.00 | MEDICAL SUPPLIES | – |
| Mar 25, 2013 | Department of Health | $70.00 | MEDICAL SUPPLIES | – |
| Jan 24, 2013 | Department of Health | $70.00 | MEDICAL SUPPLIES | – |
| Mar 25, 2013 | Department of Health | $60.00 | MEDICAL SUPPLIES | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 24, 2025 | Department of Management Services | $60,500.95 | CONTRACTED SERVICES - OTHER | – |
| Jun 18, 2025 | Department of Management Services | $279,850.00 | OTHER EXPENDITURES - NONOPERATING | – |
| Jun 18, 2025 | Department of Management Services | $301,460.00 | OTHER EXPENDITURES - NONOPERATING | – |
| Jun 18, 2025 | Department of Management Services | $213,552.90 | CONTRACTED SERVICES - OTHER | – |
| Jun 18, 2025 | Department of Management Services | $259,878.10 | CONTRACTED SERVICES - OTHER | – |
| Jun 13, 2025 | Department of Management Services | $26,371,314.14 | OTHER EXPENDITURES - NONOPERATING | – |
| Jun 13, 2025 | Department of Management Services | $30,699,301.44 | OTHER EXPENDITURES - NONOPERATING | – |
| May 29, 2025 | Department of Management Services | $27,531,341.40 | OTHER EXPENDITURES - NONOPERATING | – |
| May 29, 2025 | Department of Management Services | $30,965,397.26 | OTHER EXPENDITURES - NONOPERATING | – |
| May 21, 2025 | Department of Management Services | $298,460.00 | OTHER EXPENDITURES - NONOPERATING | – |
| May 21, 2025 | Department of Management Services | $336,080.00 | OTHER EXPENDITURES - NONOPERATING | – |
| May 8, 2025 | Department of Management Services | $30,053,784.54 | OTHER EXPENDITURES - NONOPERATING | – |
| May 8, 2025 | Department of Management Services | $25,698,575.16 | OTHER EXPENDITURES - NONOPERATING | – |
| Apr 30, 2025 | Department of Management Services | $194,310.00 | OTHER EXPENDITURES - NONOPERATING | – |
| Apr 30, 2025 | Department of Management Services | $206,980.00 | OTHER EXPENDITURES - NONOPERATING | – |
| Apr 23, 2025 | Department of Management Services | $22,944,979.25 | OTHER EXPENDITURES - NONOPERATING | – |
| Apr 23, 2025 | Department of Management Services | $27,504,419.83 | OTHER EXPENDITURES - NONOPERATING | – |
| Apr 15, 2025 | Department of Management Services | $27,538,089.12 | OTHER EXPENDITURES - NONOPERATING | – |
| Apr 15, 2025 | Department of Management Services | $31,276,397.11 | OTHER EXPENDITURES - NONOPERATING | – |
| Mar 24, 2025 | Department of Management Services | $29,694,921.86 | OTHER EXPENDITURES - NONOPERATING | – |
| Mar 21, 2025 | Department of Management Services | $26,534,235.08 | OTHER EXPENDITURES - NONOPERATING | – |
| Mar 20, 2025 | Department of Management Services | $214,001.30 | CONTRACTED SERVICES - OTHER | – |
| Mar 20, 2025 | Department of Management Services | $186,670.00 | OTHER EXPENDITURES - NONOPERATING | – |
| Mar 20, 2025 | Department of Management Services | $176,400.00 | OTHER EXPENDITURES - NONOPERATING | – |
| Mar 20, 2025 | Department of Management Services | $259,753.95 | CONTRACTED SERVICES - OTHER | – |
Other vendors serving Department of Management Services
- State Board of Administration $88,530,724,760
- Caremark Inc $4,825,427,793
- Capital Health Plan, Inc. $4,368,513,170
- State of Florida Employee's $4,165,400,000
- Caremarkpcs Health LLC $2,064,423,300
- DMS Self Insured Avmed Claims $1,619,092,000
- Medco $1,328,614,981
- Avmed, Inc. $1,237,639,794
- Tiaa-Cref $1,079,871,667
- United Healthcare Insurance Co $771,273,939
VerifiedData refreshed Sep 24, 2026 from Florida CFO Vendor Payments (myfloridacfo.com): 62,260,406 payments on record, Jul 1, 2008 to Jun 30, 2025. How we verify this data