Meter Intelligence

Department of the Treasury

← Period: May 2024 →

Total Spending: $187,461,719

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

DOT May 2024

Department of the Treasury

⏱ GENERATED 2/5/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $2,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Vendors

174

Contracts

251

Avg Contract

$746,859

Total Spending

$187,461,719

Reporting

Top Vendors

The vendors that received the most money from Department of the Treasury in May 2024, across all contracts awarded that month.

  1. STONEX FINANCIAL LTD

    HQ: London

    Contracts: 12

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of the Treasury 12 ($98.2M) 466 ($2.1B)
    All Agencies 12 ($98.2M) 466 ($2.1B)

    $98,165,270

  2. A-MARK PRECIOUS METALS, INC.

    HQ: Santa Monica, CA

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of the Treasury 7 ($48.1M) 48 ($348.2M)
    All Agencies 7 ($48.1M) 48 ($348.2M)

    $48,074,671

  3. NCS TECHNOLOGIES INC

    HQ: Manassas, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of the Treasury 1 ($21.3M) 18 ($22.7M)
    All Agencies 10 ($25.3M) 187 ($127.0M)

    $21,322,000

  4. ARTAZN LLC

    HQ: Greeneville, TN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of the Treasury 1 ($4.5M) 20 ($27.9M)
    All Agencies 1 ($4.5M) 20 ($27.9M)

    $4,523,699

  5. CRANE & CO., INC.

    HQ: Boston, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of the Treasury 1 ($4.1M) 103 ($261.8M)
    All Agencies 1 ($4.1M) 103 ($261.8M)

    $4,136,035

  6. INTERNATIONAL BUSINESS MACHINES CORPORATION

    HQ: Bethesda, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of the Treasury 1 ($2.8M) 43 ($41.9M)
    All Agencies 19 ($5.7M) 298 ($295.3M)

    $2,834,383

  7. INTERNATIONAL PACKAGING CORP

    HQ: Pawtucket, RI

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of the Treasury 3 ($2.8M) 36 ($13.3M)
    All Agencies 3 ($2.8M) 36 ($13.3M)

    $2,796,500

  8. FCN, INC.

    HQ: Rockville, MD

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of the Treasury 10 ($2.0M) 703 ($389.8M)
    All Agencies 73 ($10.5M) 2,499 ($1.0B)

    $2,013,173

  9. IAZ ASSOCIATES LLC

    HQ: Clarksville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of the Treasury 1 ($1.1M) 3 ($4.9M)
    All Agencies 1 ($1.1M) 4 ($4.9M)

    $1,104,863

  10. DYNAMIC SYSTEMS INC

    HQ: El Segundo, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of the Treasury 1 ($899.7K) 22 ($10.2M)
    All Agencies 32 ($4.8M) 473 ($169.0M)

    $899,707

Top NAICS Codes

The most-awarded NAICS codes from Department of the Treasury in May 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Department of the Treasury contracts during May 2024 compared to government-wide patterns.

Expiring Contracts

See 31 expiring contracts from Department of the Treasury

Impact

Top Contracts

The highest-value individual contract awards from Department of the Treasury in May 2024.

  1. RECIPIENT

    NCS TECHNOLOGIES INC

    AWARD AMOUNT

    $21,322,000

    Base Award
    PERFORMED IN

    Ogden, UT

    NAICS CODE

    Electronic Computer Manufacturing • 334111

    PSC CODE

    It And Telecom - End User: Help Desk;tier 1-2,workspace,print,output,productivity Tools (hw/perp Sw) • 7E20

    DESCRIPTION

    The purpose of this delivery order is to acquire standard notebook bundles

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    31.0: Equipment

    Program Activities

    0004: INFORMATION SERVICES

    SIGNED

    May 7, 2024

    CONTRACT PERIOD

    5/7/24 → 6/4/25

    KNOWN TRANSACTIONS
    1. ▶ 5/7/24 Base Award $21,322,000
    Total Spending To-Date: $21,322,000
  2. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $20,864,869

    Base Award
    NAICS CODE

    Nonferrous Metal (except Aluminum) Smelting And Refining • 331410

    PSC CODE

    Precious Metals Primary Forms • 9660

    DESCRIPTION

    Silver raw material

    Major Program

    SILVER BULLION

    Funding Office

    US MINT SILVER

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    May 30, 2024

    CONTRACT PERIOD

    5/30/24 → 6/13/24

    KNOWN TRANSACTIONS
    1. ▶ 5/30/24 Base Award $20,864,869
    Total Spending To-Date: $20,864,869
  3. RECIPIENT

    A-MARK PRECIOUS METALS, INC.

    AWARD AMOUNT

    $19,285,518

    Base Award
    PERFORMED IN

    El Segundo, CA

    NAICS CODE

    Nonferrous Metal (except Aluminum) Smelting And Refining • 331410

    PSC CODE

    Precious Metals Primary Forms • 9660

    DESCRIPTION

    Silver raw material

    Major Program

    SILVER BULLION

    Funding Office

    US MINT SILVER

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    May 30, 2024

    CONTRACT PERIOD

    5/30/24 → 6/13/24

    KNOWN TRANSACTIONS
    1. ▶ 5/30/24 Base Award $19,285,518
    Total Spending To-Date: $19,285,518
  4. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $17,830,981

    Base Award
    NAICS CODE

    Nonferrous Metal (except Aluminum) Smelting And Refining • 331410

    PSC CODE

    Precious Metals Primary Forms • 9660

    DESCRIPTION

    Silver raw material

    Major Program

    SILVER BULLION

    Funding Office

    US MINT SILVER

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    May 1, 2024

    CONTRACT PERIOD

    5/1/24 → 5/8/24

    KNOWN TRANSACTIONS
    1. ▶ 5/1/24 Base Award $17,830,981
    Total Spending To-Date: $17,830,981
  5. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $15,738,559

    Base Award
    NAICS CODE

    Nonferrous Metal (except Aluminum) Smelting And Refining • 331410

    PSC CODE

    Precious Metals Primary Forms • 9660

    DESCRIPTION

    Silver raw material

    Major Program

    SILVER BULLION

    Funding Office

    US MINT SILVER

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    May 22, 2024

    CONTRACT PERIOD

    5/22/24 → 6/13/24

    KNOWN TRANSACTIONS
    1. ▶ 5/22/24 Base Award $15,738,559
    Total Spending To-Date: $15,738,559
  6. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $14,480,562

    Base Award
    NAICS CODE

    Nonferrous Metal (except Aluminum) Smelting And Refining • 331410

    PSC CODE

    Precious Metals Primary Forms • 9660

    DESCRIPTION

    Silver raw material

    Major Program

    SILVER BULLION

    Funding Office

    US MINT SILVER

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    May 7, 2024

    CONTRACT PERIOD

    5/7/24 → 5/14/24

    KNOWN TRANSACTIONS
    1. ▶ 5/7/24 Base Award $14,480,562
    Total Spending To-Date: $14,480,562
  7. RECIPIENT

    A-MARK PRECIOUS METALS, INC.

    AWARD AMOUNT

    $7,676,842

    Base Award
    PERFORMED IN

    Santa Monica, CA

    NAICS CODE

    Nonferrous Metal (except Copper And Aluminum) Rolling, Drawing, And Extruding • 331491

    PSC CODE

    Precious Metals Primary Forms • 9660

    DESCRIPTION

    Raw gold bullion (complete)

    Funding Office

    US MINT GOLD BULLION FUND

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    May 28, 2024

    CONTRACT PERIOD

    5/28/24 → 6/13/24

    KNOWN TRANSACTIONS
    1. ▶ 5/28/24 Base Award $7,676,842
    Total Spending To-Date: $7,676,842
  8. RECIPIENT

    A-MARK PRECIOUS METALS, INC.

    AWARD AMOUNT

    $6,516,036

    Base Award
    PERFORMED IN

    Santa Monica, CA

    NAICS CODE

    Nonferrous Metal (except Copper And Aluminum) Rolling, Drawing, And Extruding • 331491

    PSC CODE

    Precious Metals Primary Forms • 9660

    DESCRIPTION

    Raw gold bullion (complete)

    Funding Office

    US MINT GOLD BULLION FUND

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    May 8, 2024

    CONTRACT PERIOD

    5/8/24 → 5/14/24

    KNOWN TRANSACTIONS
    1. ▶ 5/8/24 Base Award $6,516,036
    Total Spending To-Date: $6,516,036
  9. RECIPIENT

    A-MARK PRECIOUS METALS, INC.

    AWARD AMOUNT

    $6,351,492

    Base Award
    PERFORMED IN

    Santa Monica, CA

    NAICS CODE

    Nonferrous Metal (except Copper And Aluminum) Rolling, Drawing, And Extruding • 331491

    PSC CODE

    Precious Metals Primary Forms • 9660

    DESCRIPTION

    Raw gold bullion (complete)

    Funding Office

    US MINT GOLD BULLION FUND

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    May 8, 2024

    CONTRACT PERIOD

    5/8/24 → 5/14/24

    KNOWN TRANSACTIONS
    1. ▶ 5/8/24 Base Award $6,351,492
    Total Spending To-Date: $6,351,492
  10. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $5,806,096

    Base Award
    NAICS CODE

    Nonferrous Metal (except Aluminum) Smelting And Refining • 331410

    PSC CODE

    Precious Metals Primary Forms • 9660

    DESCRIPTION

    Raw gold bullion

    Funding Office

    US MINT GOLD BULLION FUND

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    May 28, 2024

    CONTRACT PERIOD

    5/28/24 → 6/13/24

    KNOWN TRANSACTIONS
    1. ▶ 5/28/24 Base Award $5,806,096
    Total Spending To-Date: $5,806,096

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from Department of the Treasury in May 2024.

  1. RECIPIENT

    AFFIGENT, LLC

    DE-OBLIGATION AMOUNT

    -$3,881,059

    Other Administrative Action
    PERFORMED IN

    San Antonio, TX

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - End User: Help Desk;tier 1-2,workspace,print,output,productivity Tools (hw/perp Sw) • 7E20

    DESCRIPTION

    The irs, uns, acquisition strategy group (asg) is seeking to procure brand name or equal scanners: kodak i5850 scanners, brand name or equal, kodak i4850 scanners, brand name or equal, desktop scanners, bluetooth scanners, and handheld scanners on be

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    31.0: Equipment

    Program Activities

    0001: BUSINESS SYSTEMS MODERNIZATION;0004: INFORMATION SERVICES

    SIGNED

    May 10, 2024

    CONTRACT PERIOD

    9/30/23 → 9/29/24

    KNOWN TRANSACTIONS
    1. ▶ 5/10/24 Other Administrative Action -$3,881,059
    Total Spending To-Date: $1,316,619
  2. RECIPIENT

    METRICA, INC.

    DE-OBLIGATION AMOUNT

    -$1,056,589

    Close Out
    NAICS CODE

    Process, Physical Distribution, And Logistics Consulting Services • 541614

    PSC CODE

    Support- Management: Logistics Support • R706

    DESCRIPTION

    Ota worldwide logistics support - order for debt team

    Major Program

    OTA LOGISTICS

    Funding Office

    INTL AFFAIRS/OFC OF TECH ASSIST

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: OBLIGATIONS BY PROGRAM ACTIVITY;0801: INTERNATIONAL AFFAIRS TECHNICAL ASSISTANCE PROGRAM REIMBURSABLE;0801: INTERNATIONAL AFFAIRS TECHNICAL ASSISTANCE PROGRAM REIMBURSABLE;0801: INTERNATIONAL AFFAIRS TECHNICAL ASSISTANCE PROGRAM (REIMBURSABLE)

    SIGNED

    May 9, 2024

    CONTRACT PERIOD

    4/1/22 → 3/31/23

    KNOWN TRANSACTIONS
    1. ▶ 5/9/24 Close Out -$1,056,589
    Total Spending To-Date: $983,113
  3. RECIPIENT

    METRICA, INC.

    DE-OBLIGATION AMOUNT

    -$516,530

    Close Out
    NAICS CODE

    Process, Physical Distribution, And Logistics Consulting Services • 541614

    PSC CODE

    Support- Management: Logistics Support • R706

    DESCRIPTION

    Ota worldwide logistics support - economic crimes team order

    Major Program

    OTA LOGISTICS

    Funding Office

    INTL AFFAIRS/OFC OF TECH ASSIST

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: OBLIGATIONS BY PROGRAM ACTIVITY

    SIGNED

    May 9, 2024

    CONTRACT PERIOD

    4/1/22 → 3/31/23

    KNOWN TRANSACTIONS
    1. ▶ 5/9/24 Close Out -$516,530
    Total Spending To-Date: $222,954
  4. RECIPIENT

    EXPERIAN INFORMATION SOLUTIONS INC

    DE-OBLIGATION AMOUNT

    -$228,250

    Other Administrative Action
    PERFORMED IN

    Costa Mesa, CA

    NAICS CODE

    Credit Bureaus • 561450

    PSC CODE

    It And Telecom - Business Application Software (perpetual License Software) • 7A21

    DESCRIPTION

    Experian velocity

    Funding Office

    CONSUMER FINANCE PROTECTION BUREAU

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: CONSUMER FINANCIAL PROTECTION BUREAU

    SIGNED

    May 3, 2024

    CONTRACT PERIOD

    8/25/22 → 5/2/24

    KNOWN TRANSACTIONS
    1. ▶ 5/3/24 Other Administrative Action -$228,250
    Total Spending To-Date: $269,750
  5. RECIPIENT

    SRK CONSULTING US INC

    DE-OBLIGATION AMOUNT

    -$216,824

    Funding Only Action
    PERFORMED IN

    Knoxville, TN

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Expert Witness • R424

    DESCRIPTION

    Expert witness - sullivan

    Funding Office

    COUNSEL

    Object Classes

    11.8: Special personal services payments

    Program Activities

    0002: EXAM AND COLLECTIONS

    SIGNED

    May 23, 2024

    CONTRACT PERIOD

    2/28/22 → 3/31/24

    KNOWN TRANSACTIONS
    1. ▶ 5/23/24 Funding Only Action -$216,824
    Total Spending To-Date: $127,027

Sub Agencies

Sub-agencies within Department of the Treasury that received contract funding in May 2024.

  1. United States Mint


    $155,623,204

  2. Internal Revenue Service


    $22,868,599

  3. Bureau of Engraving and Printing


    $6,912,492

  4. Bureau of the Fiscal Service


    $3,781,445

  5. Office of the Comptroller of the Currency


    $347,501

  6. Office of Inspector General


    $-23,016

  7. Departmental Offices


    $-2,048,506

Performance Locations

The top locations where contract work for Department of the Treasury in May 2024 is performed.

Top States

  1. 35 contracts


    $97,425,407

  2. California

    25 contracts


    $48,585,499

  3. Utah

    3 contracts


    $21,344,575

  4. Maryland

    22 contracts


    $5,590,203

  5. Tennessee

    2 contracts


    $4,306,875

  6. Massachusetts

    4 contracts


    $4,129,502

  7. Rhode Island

    3 contracts


    $2,796,500

  8. Virginia

    31 contracts


    $2,731,804

  9. District Of Columbia

    45 contracts


    $1,554,491

  10. Nebraska

    4 contracts


    $664,872

Top Cities

  1. 35 contracts


    $97,425,407

  2. Santa Monica

    6 contracts


    $28,789,153

  3. Ogden

    2 contracts


    $21,378,850

  4. El Segundo

    1 contracts


    $19,285,518

  5. Greeneville

    1 contracts


    $4,523,699

  6. Dalton

    1 contracts


    $4,136,035

  7. Bethesda

    1 contracts


    $2,834,383

  8. Pawtucket

    3 contracts


    $2,796,500

  9. Washington, DC

    45 contracts


    $1,554,491

  10. Rockville

    6 contracts


    $1,488,288

Vendor headquarters

The top locations where vendors receiving awards from Department of the Treasury in May 2024 list as their primary business address.

Top States

  1. 23 contracts


    $98,361,823

  2. California

    21 contracts


    $49,601,322

  3. Virginia

    48 contracts


    $19,478,734

  4. Maryland

    35 contracts


    $6,637,835

  5. Tennessee

    1 contracts


    $4,523,699

Top Cities

  1. London

    12 contracts


    $98,165,270

  2. Santa Monica

    7 contracts


    $48,074,671

  3. Manassas

    2 contracts


    $21,333,791

  4. Greeneville

    1 contracts


    $4,523,699

  5. Boston

    1 contracts


    $4,136,035

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Report generated: February 5, 2026 6:51 PM

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