Meter Intelligence

Department of the Treasury

← Period: June 2024 →

Total Spending: $179,813,894

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

DOT June 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

246

Contracts

413

Avg Contract

$435,385

Total Spending

$179,813,894

Reporting

Top Vendors

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

  1. STONEX FINANCIAL LTD

    HQ: London

    Contracts: 18

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of the Treasury 18 ($68.4M) 466 ($2.1B)
    All Agencies 18 ($68.4M) 466 ($2.1B)

    $68,443,897

  2. A-MARK PRECIOUS METALS, INC.

    HQ: Santa Monica, CA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of the Treasury 6 ($36.6M) 48 ($348.2M)
    All Agencies 6 ($36.6M) 48 ($348.2M)

    $36,587,942

  3. COINS 'N THINGS, INC.

    HQ: Bridgewater, MA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of the Treasury 5 ($24.1M) 14 ($74.3M)
    All Agencies 5 ($24.1M) 14 ($74.3M)

    $24,137,480

  4. ASAHI REFINING USA INC

    HQ: Salt Lake City, UT

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of the Treasury 10 ($22.2M) 262 ($784.9M)
    All Agencies 10 ($22.2M) 262 ($784.9M)

    $22,187,854

  5. CRANE & CO., INC.

    HQ: Boston, MA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of the Treasury 2 ($5.3M) 103 ($261.8M)
    All Agencies 2 ($5.3M) 103 ($261.8M)

    $5,271,982

  6. COFORMA LLC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of the Treasury 1 ($4.5M) 3 ($4.1M)
    All Agencies 1 ($4.5M) 29 ($52.7M)

    $4,494,172

  7. FCN, INC.

    HQ: Rockville, MD

    Contracts: 23

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of the Treasury 23 ($3.2M) 703 ($389.8M)
    All Agencies 107 ($18.5M) 2,499 ($1.0B)

    $3,176,807

  8. FLATWATER PROFESSIONAL SERVICES COMPANY

    HQ: Nebraska, NE

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of the Treasury 5 ($2.7M) 94 ($11.6M)
    All Agencies 7 ($2.8M) 241 ($23.0M)

    $2,738,522

  9. SD SOLUTIONS LLC

    HQ: Luray, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of the Treasury 1 ($2.7M) 2 ($3.8M)
    All Agencies 1 ($2.7M) 7 ($4.0M)

    $2,733,820

  10. BASECAMP TUBA GROUP, LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of the Treasury 1 ($1.7M) 2 ($1.7M)
    All Agencies 1 ($1.7M) 2 ($1.7M)

    $1,699,825

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Department of the Treasury contracts during June 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 June 2024.

  1. RECIPIENT

    A-MARK PRECIOUS METALS, INC.

    AWARD AMOUNT

    $7,680,155

    Base Award
    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

    Jun 10, 2024

    CONTRACT PERIOD

    6/10/24 → 6/18/24

    KNOWN TRANSACTIONS
    1. ▶ 6/10/24 Base Award $7,680,155
    Total Spending To-Date: $7,680,155
  2. RECIPIENT

    COINS 'N THINGS, INC.

    AWARD AMOUNT

    $7,444,938

    Base Award
    PERFORMED IN

    Bridgewater, MA

    NAICS CODE

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

    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

    Jun 24, 2024

    CONTRACT PERIOD

    6/24/24 → 7/1/24

    KNOWN TRANSACTIONS
    1. ▶ 6/24/24 Base Award $7,444,938
    Total Spending To-Date: $7,444,938
  3. RECIPIENT

    A-MARK PRECIOUS METALS, INC.

    AWARD AMOUNT

    $7,335,198

    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

    Jun 10, 2024

    CONTRACT PERIOD

    6/10/24 → 6/28/24

    KNOWN TRANSACTIONS
    1. ▶ 6/10/24 Base Award $7,335,198
    Total Spending To-Date: $7,335,198
  4. RECIPIENT

    A-MARK PRECIOUS METALS, INC.

    AWARD AMOUNT

    $6,607,998

    Funding Only Action
    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

    Funding Office

    US MINT GOLD BULLION FUND

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Jun 10, 2024

    CONTRACT PERIOD

    5/28/24 → 6/18/24

    KNOWN TRANSACTIONS
    1. 5/28/24 Base Award $982,540
    Total Spending To-Date: $7,590,537
  5. RECIPIENT

    COINS 'N THINGS, INC.

    AWARD AMOUNT

    $6,487,017

    Base Award
    PERFORMED IN

    Bridgewater, MA

    NAICS CODE

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

    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

    Jun 24, 2024

    CONTRACT PERIOD

    6/24/24 → 7/1/24

    KNOWN TRANSACTIONS
    1. ▶ 6/24/24 Base Award $6,487,017
    Total Spending To-Date: $6,487,017
  6. RECIPIENT

    COINS 'N THINGS, INC.

    AWARD AMOUNT

    $6,486,877

    Base Award
    PERFORMED IN

    Bridgewater, MA

    NAICS CODE

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

    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

    Jun 24, 2024

    CONTRACT PERIOD

    6/24/24 → 7/1/24

    KNOWN TRANSACTIONS
    1. ▶ 6/24/24 Base Award $6,486,877
    Total Spending To-Date: $6,486,877
  7. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $5,663,995

    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

    Jun 18, 2024

    CONTRACT PERIOD

    6/18/24 → 6/28/24

    KNOWN TRANSACTIONS
    1. ▶ 6/18/24 Base Award $5,663,995
    Total Spending To-Date: $5,663,995
  8. RECIPIENT

    A-MARK PRECIOUS METALS, INC.

    AWARD AMOUNT

    $5,642,742

    Funding Only Action
    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

    Jun 24, 2024

    CONTRACT PERIOD

    6/10/24 → 7/1/24

    KNOWN TRANSACTIONS
    1. 6/10/24 Base Award $937,436
    Total Spending To-Date: $6,580,178
  9. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $5,621,485

    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

    Jun 5, 2024

    CONTRACT PERIOD

    6/5/24 → 6/13/24

    KNOWN TRANSACTIONS
    1. ▶ 6/5/24 Base Award $5,621,485
    Total Spending To-Date: $5,621,485
  10. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $5,621,245

    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

    Jun 5, 2024

    CONTRACT PERIOD

    6/5/24 → 6/13/24

    KNOWN TRANSACTIONS
    1. ▶ 6/5/24 Base Award $5,621,245
    Total Spending To-Date: $5,621,245

Top De-obligations

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

  1. RECIPIENT

    CHEROKEE NATION FEDERAL CONSULTING, L.L.C.

    DE-OBLIGATION AMOUNT

    -$993,729

    Funding Only Action
    PERFORMED IN

    Tulsa, OK

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Administration of the irs' child care subsidy program

    Funding Office

    CENTRALIZED PAYMENTS

    Object Classes

    12.1: Civilian personnel benefits

    Program Activities

    0001: INVESTIGATIONS;0001: PRE FILING TAXPAYER ASSISTANCE AND EDUCATION;0002: EXAM AND COLLECTIONS;0002: FILING AND ACCOUNT SERVICES;0003: REGULATORY;0003: SHARED SERVICES AND SUPPORT;0004: INFORMATION SERVICES

    SIGNED

    Jun 25, 2024

    CONTRACT PERIOD

    7/27/22 → 12/31/22

    KNOWN TRANSACTIONS
    1. ▶ 6/25/24 Funding Only Action -$993,729
    Total Spending To-Date: $2,765,355
  2. RECIPIENT

    INDEV LLC

    DE-OBLIGATION AMOUNT

    -$549,477

    Funding Only Action
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Computer Facilities Management Services • 541513

    PSC CODE

    It And Telecom - It Management Support Services (labor) • DF01

    DESCRIPTION

    Establish the sigtarp it support services bpa with indev, llc

    Funding Office

    OPERATIONS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: SPECIAL INSPECTOR GENERAL FOR THE TROUBLED ASSET RELIEF PROGRAM DIRECT;0001: SPECIAL INSPECTOR GENERAL FOR THE TROUBLED ASSET RELIEF PROGRAM (DIRECT)

    SIGNED

    Jun 13, 2024

    CONTRACT PERIOD

    3/18/22 → 3/17/24

    KNOWN TRANSACTIONS
    1. ▶ 6/13/24 Funding Only Action -$549,477
    Total Spending To-Date: $417,981
  3. RECIPIENT

    DMT SOLUTIONS GLOBAL CORPORATION

    DE-OBLIGATION AMOUNT

    -$495,549

    Other Administrative Action
    PERFORMED IN

    Kansas City, MO

    NAICS CODE

    Computer And Office Machine Repair And Maintenance • 811212

    PSC CODE

    Maint/repair/rebuild Of Equipment- Office Machines/text Processing Sys/visible Record Equipment • J074

    DESCRIPTION

    Service center automated mail processing systems maintenance (1) 12 month base year (4) 12 month option years

    Funding Office

    WAGE INVST STEWARSHIP

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: FILING AND ACCOUNT SERVICES

    SIGNED

    Jun 18, 2024

    CONTRACT PERIOD

    5/19/20 → 1/19/24

    KNOWN TRANSACTIONS
    1. ▶ 6/18/24 Other Administrative Action -$495,549
    Total Spending To-Date: $5,243,756
  4. RECIPIENT

    CGI FEDERAL INC.

    DE-OBLIGATION AMOUNT

    -$495,348

    Funding Only Action
    PERFORMED IN

    Lanham, MD

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom- Other It And Telecommunications • D399

    DESCRIPTION

    Release management support services

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0004: INFORMATION SERVICES

    SIGNED

    Jun 4, 2024

    CONTRACT PERIOD

    2/19/19 → 8/16/20

    KNOWN TRANSACTIONS
    1. ▶ 6/4/24 Funding Only Action -$495,348
    Total Spending To-Date: $4,432,408
  5. RECIPIENT

    ITC-DE, LLC

    DE-OBLIGATION AMOUNT

    -$471,642

    Funding Only Action
    PERFORMED IN

    Vienna, VA

    NAICS CODE

    Computing Infrastructure Providers, Data Processing, Web Hosting, And Related Services • 518210

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    The objective of this task is to assess, roadmap, and remediate omb m-22-09 (26jan2022) which specifically contains six major zt architecture implementation requirements to be completed no later than fy24.

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: BUSINESS SYSTEMS MODERNIZATION;0004: INFORMATION SERVICES

    SIGNED

    Jun 20, 2024

    CONTRACT PERIOD

    9/30/22 → 9/29/23

    KNOWN TRANSACTIONS
    1. ▶ 6/20/24 Funding Only Action -$471,642
    Total Spending To-Date: $1,394,541

Sub Agencies

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

  1. United States Mint


    $154,966,408

  2. Internal Revenue Service


    $14,158,089

  3. Bureau of Engraving and Printing


    $7,605,324

  4. Bureau of the Fiscal Service


    $1,718,735

  5. Office of the Comptroller of the Currency


    $1,628,341

  6. Departmental Offices


    $-263,003

Performance Locations

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

Top States

  1. 31 contracts


    $76,321,628

  2. Massachusetts

    10 contracts


    $30,336,652

  3. California

    34 contracts


    $29,781,165

  4. Utah

    13 contracts


    $22,187,854

  5. District Of Columbia

    61 contracts


    $8,888,354

  6. Maryland

    53 contracts


    $7,390,933

  7. Nebraska

    7 contracts


    $2,196,104

  8. Virginia

    63 contracts


    $1,608,547

  9. Georgia

    9 contracts


    $850,639

  10. Kansas

    4 contracts


    $555,566

Top Cities

  1. 31 contracts


    $76,321,628

  2. Santa Monica

    5 contracts


    $28,907,787

  3. Bridgewater

    5 contracts


    $24,137,480

  4. Salt Lake City

    10 contracts


    $22,187,854

  5. Washington, DC

    61 contracts


    $8,888,354

  6. Lanham

    25 contracts


    $5,148,709

  7. Dalton

    1 contracts


    $4,641,751

  8. Winnebago

    6 contracts


    $2,150,658

  9. Rockville

    13 contracts


    $1,587,427

  10. Great Falls

    3 contracts


    $1,308,497

Vendor headquarters

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

Top States

  1. 27 contracts


    $68,648,037

  2. California

    31 contracts


    $36,766,735

  3. Massachusetts

    10 contracts


    $30,336,652

  4. Utah

    11 contracts


    $22,187,854

  5. Virginia

    105 contracts


    $8,186,260

Top Cities

  1. London

    19 contracts


    $68,443,897

  2. Santa Monica

    6 contracts


    $36,587,942

  3. Bridgewater

    5 contracts


    $24,137,480

  4. Salt Lake City

    10 contracts


    $22,187,854

  5. Boston

    2 contracts


    $5,271,982

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Report generated: February 5, 2026 6:56 PM

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