Meter Intelligence

Department of the Treasury

Period: July 2024

Total Spending: $276,487,356

MONTHLY CONTRACTING REPORT

DOT July 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

325

Contracts

556

Avg Contract

$497,279

Total Spending

$276,487,356

Reporting

Top Vendors

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

  1. ASAHI REFINING USA INC

    HQ: Salt Lake City, UT

    Contracts: 45

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Dept. of the Treasury 45 ($130.4M) 262 ($784.9M)
    All Agencies 45 ($130.4M) 262 ($784.9M)

    $130,395,487
  2. STONEX FINANCIAL LTD

    HQ: London

    Contracts: 16

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Dept. of the Treasury 16 ($56.2M) 466 ($2.1B)
    All Agencies 16 ($56.2M) 466 ($2.1B)

    $56,199,512
  3. A-MARK PRECIOUS METALS, INC.

    HQ: Santa Monica, CA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Dept. of the Treasury 5 ($27.2M) 48 ($348.2M)
    All Agencies 5 ($27.2M) 48 ($348.2M)

    $27,183,286
  4. CRANE & CO., INC.

    HQ: Boston, MA

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Dept. of the Treasury 7 ($22.4M) 103 ($261.8M)
    All Agencies 7 ($22.4M) 103 ($261.8M)

    $22,407,934
  5. DELOITTE CONSULTING LLP

    HQ: Arlington, VA

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Dept. of the Treasury 8 ($17.6M) 92 ($3.7M)
    All Agencies 40 ($13.7M) 1,007 ($941.4M)

    $17,605,994
  6. DELOITTE & TOUCHE LLP

    HQ: Arlington, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Dept. of the Treasury 2 ($10.0M) 30 ($44.8M)
    All Agencies 14 ($26.7M) 341 ($334.1M)

    $10,036,205
  7. INTERNATIONAL BUSINESS MACHINES CORPORATION

    HQ: Bethesda, MD

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Dept. of the Treasury 4 ($5.2M) 43 ($41.9M)
    All Agencies 19 ($16.9M) 298 ($295.3M)

    $5,204,435
  8. SICPA SECURINK CORP

    HQ: Springfield, VA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Dept. of the Treasury 6 ($5.2M) 108 ($59.5M)
    All Agencies 6 ($5.2M) 108 ($59.5M)

    $5,159,390
  9. ALPHASIX, LLC.

    HQ: Dulles, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Dept. of the Treasury 1 ($5.0M) 13 ($6.1M)
    All Agencies 17 ($6.3M) 85 ($23.2M)

    $4,979,798
  10. FCN, INC.

    HQ: Rockville, MD

    Contracts: 29

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Dept. of the Treasury 29 ($3.5M) 703 ($389.8M)
    All Agencies 129 ($35.2M) 2,499 ($1.0B)

    $3,506,291

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    DELOITTE & TOUCHE LLP

    AWARD AMOUNT

    $9,529,649

    Base Award
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Services required to provide operations and maintenance support for the entire life cycle of the bsa program, bo program and business analyst support for td enterprise environment.

    Funding Office

    INFORMATION TECHNOLOGY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: BSA ADMINISTRATION AND ANALYSIS

    SIGNED

    Jul 9, 2024

    CONTRACT PERIOD

    7/8/24 → 2/1/25

    KNOWN TRANSACTIONS
    1. 7/9/24 Base Award $9,529,649
    Total Spending To-Date: $9,529,649
  2. RECIPIENT

    DELOITTE CONSULTING LLP

    AWARD AMOUNT

    $9,399,768

    Exercise an Option
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    It And Telecom - Business Application/application Development Support Services (labor) • DA01

    DESCRIPTION

    This a new task order for individual online account (iola) inflation reduction act (ira) delivery 2 support services

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: BUSINESS SYSTEMS MODERNIZATION;0004: INFORMATION SERVICES

    SIGNED

    Jul 2, 2024

    CONTRACT PERIOD

    9/22/23 → 9/21/24

    KNOWN TRANSACTIONS
    1. 6/7/24 Other Administrative Action +$474,097
    Total Spending To-Date: $32,217,172
  3. RECIPIENT

    CRANE & CO., INC.

    AWARD AMOUNT

    $7,293,150

    Base Award
    PERFORMED IN

    Dalton, MA

    NAICS CODE

    Paper (except Newsprint) Mills • 322121

    PSC CODE

    Chemicals • 6810

    DESCRIPTION

    Ordering period 4, tier 4, paper, distinctive currency type iv, nexgen $5, 32-subject

    Funding Office

    WCF MRP

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Jul 19, 2024

    CONTRACT PERIOD

    7/18/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. 7/19/24 Base Award $7,293,150
    Total Spending To-Date: $7,293,150
  4. RECIPIENT

    DELOITTE CONSULTING LLP

    AWARD AMOUNT

    $7,227,612

    Exercise an Option
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    It And Telecom - Business Application/application Development Support Services (labor) • DA01

    DESCRIPTION

    This is a new task order for tax pro acc devsec support services

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: BUSINESS SYSTEMS MODERNIZATION

    SIGNED

    Jul 26, 2024

    CONTRACT PERIOD

    2/5/24 → 2/4/25

    KNOWN TRANSACTIONS
    1. 7/26/24 Exercise an Option +$7,227,612
    Total Spending To-Date: $14,455,224
  5. RECIPIENT

    A-MARK PRECIOUS METALS, INC.

    AWARD AMOUNT

    $6,331,366

    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

    Jul 25, 2024

    CONTRACT PERIOD

    7/25/24 → 7/31/24

    KNOWN TRANSACTIONS
    1. 7/25/24 Base Award $6,331,366
    Total Spending To-Date: $6,331,366
  6. RECIPIENT

    A-MARK PRECIOUS METALS, INC.

    AWARD AMOUNT

    $6,174,982

    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

    Jul 24, 2024

    CONTRACT PERIOD

    7/24/24 → 7/31/24

    KNOWN TRANSACTIONS
    1. 7/24/24 Base Award $6,174,982
    Total Spending To-Date: $6,174,982
  7. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $5,914,088

    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

    Jul 29, 2024

    CONTRACT PERIOD

    7/29/24 → 8/9/24

    KNOWN TRANSACTIONS
    1. 7/29/24 Base Award $5,914,088
    Total Spending To-Date: $5,914,088
  8. RECIPIENT

    A-MARK PRECIOUS METALS, INC.

    AWARD AMOUNT

    $5,593,280

    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

    Jul 9, 2024

    CONTRACT PERIOD

    7/9/24 → 7/24/24

    KNOWN TRANSACTIONS
    1. 7/9/24 Base Award $5,593,280
    Total Spending To-Date: $5,593,280
  9. RECIPIENT

    CRANE & CO., INC.

    AWARD AMOUNT

    $5,170,044

    Base Award
    PERFORMED IN

    Dalton, MA

    NAICS CODE

    Paper (except Newsprint) Mills • 322121

    PSC CODE

    Chemicals • 6810

    DESCRIPTION

    Ordering period 4, tier 4 paper, distinctive currency type i, 50-subject

    Funding Office

    OFFICE OF ORDR MGMT DELIVERY SYS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Jul 17, 2024

    CONTRACT PERIOD

    7/17/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. 7/17/24 Base Award $5,170,044
    Total Spending To-Date: $5,170,044
  10. RECIPIENT

    ALPHASIX, LLC.

    AWARD AMOUNT

    $4,979,798

    Exercise an Option
    PERFORMED IN

    Sterling, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Communications Security Equipment And Components • 5810

    DESCRIPTION

    Firm fixed price delivery order for alpha six covid-19

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0001: BUSINESS SYSTEMS MODERNIZATION;0004: INFORMATION SERVICES

    SIGNED

    Jul 9, 2024

    CONTRACT PERIOD

    9/27/21 → 9/26/25

    KNOWN TRANSACTIONS
    1. 5/15/25 Terminate for Convenience -$364,632
    Total Spending To-Date: $19,743,247

Top De-obligations

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

  1. RECIPIENT

    SENTURE LLC

    DE-OBLIGATION AMOUNT

    -$7,313,643

    Funding Only Action
    PERFORMED IN

    Lanham, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - End User As A Service: Help Desk;tier 1-2,workspace,print,output,productivity Tools • DE10

    DESCRIPTION

    W&i eip live agent contact center- covid-19 support

    Funding Office

    WAGE INVST STEWARSHIP

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: FILING AND ACCOUNT SERVICES

    SIGNED

    Jul 30, 2024

    CONTRACT PERIOD

    6/10/22 → 5/28/23

    KNOWN TRANSACTIONS
    1. 7/30/24 Funding Only Action -$7,313,643
    Total Spending To-Date: $8,176,046
  2. RECIPIENT

    KERBEROS CYBER, LLC

    DE-OBLIGATION AMOUNT

    -$4,014,218

    Terminate for Convenience
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom - Business Application/application Development Support Services (labor) • DA01

    DESCRIPTION

    Agile development services

    Funding Office

    OFFICE OF ENTERPRISE SOLUTIONS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Jul 15, 2024

    CONTRACT PERIOD

    9/1/23 → 7/9/24

    KNOWN TRANSACTIONS
    1. 7/15/24 Terminate for Convenience -$4,014,218
    Total Spending To-Date: $103,893
  3. RECIPIENT

    EVERTHINGWELLNESS LLC

    DE-OBLIGATION AMOUNT

    -$2,290,360

    Funding Only Action
    PERFORMED IN

    Los Angeles, CA

    NAICS CODE

    Medical Laboratories • 621511

    PSC CODE

    Reference Laboratory Testing • Q301

    DESCRIPTION

    At home covid testing

    Funding Office

    CENTRALIZED PAYMENTS

    Object Classes

    25.6: Medical care

    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

    Jul 1, 2024

    CONTRACT PERIOD

    12/31/21 → 5/31/22

    KNOWN TRANSACTIONS
    1. 7/1/24 Funding Only Action -$2,290,360
    Total Spending To-Date: $9,211,972
  4. RECIPIENT

    NELSON ENTERPRISE TECHNOLOGY SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$1,055,559

    Other Administrative Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Continuing Care Retirement Communities • 623311

    PSC CODE

    Medical- Nursing • Q401

    DESCRIPTION

    Nursing support services

    Funding Office

    ARMED FORCES RETIREMENT HOME

    Object Classes

    25.6: Medical care

    Program Activities

    0001: OPERATIONS AND MAINTENANCE

    SIGNED

    Jul 10, 2024

    CONTRACT PERIOD

    10/1/20 → 3/31/24

    KNOWN TRANSACTIONS
    1. 7/10/24 Other Administrative Action -$1,055,559
    Total Spending To-Date: $2,302,252
  5. RECIPIENT

    RER SOLUTIONS, INC.

    DE-OBLIGATION AMOUNT

    -$890,982

    Other Administrative Action
    PERFORMED IN

    Herndon, VA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Expert Witness • R424

    DESCRIPTION

    The purpose of this order is to acquire easement services.

    Funding Office

    LARGE BUSINESS INTERNATIONAL

    Object Classes

    11.8: Special personal services payments

    Program Activities

    0002: EXAM AND COLLECTIONS

    SIGNED

    Jul 15, 2024

    CONTRACT PERIOD

    9/15/20 → 12/31/21

    KNOWN TRANSACTIONS
    1. 7/15/24 Other Administrative Action -$890,982
    Total Spending To-Date: $1,875,449

Sub Agencies

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


  1. $214,268,004

  2. $26,854,537

  3. $19,291,201

  4. $13,041,851

  5. $2,293,421

  6. $738,342

Performance Locations

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

Top States

  1. Utah

    42 contracts


    $118,948,089
  2. 49 contracts


    $69,108,055
  3. Virginia

    75 contracts


    $40,517,314
  4. California

    42 contracts


    $25,160,296
  5. Massachusetts

    13 contracts


    $22,356,100
  6. Maryland

    50 contracts


    $971,252
  7. Colorado

    10 contracts


    $470,332
  8. Pennsylvania

    28 contracts


    $385,991
  9. Wisconsin

    2 contracts


    $241,042
  10. Florida

    9 contracts


    $228,498

Top Cities

  1. Salt Lake City

    40 contracts


    $118,970,576
  2. 49 contracts


    $69,108,055
  3. Arlington

    10 contracts


    $28,129,213
  4. Santa Monica

    5 contracts


    $27,183,286
  5. Dalton

    6 contracts


    $21,653,878
  6. Springfield

    7 contracts


    $5,125,872
  7. Sterling

    2 contracts


    $4,985,408
  8. Bethesda

    4 contracts


    $4,813,153
  9. Rockville

    10 contracts


    $2,217,021
  10. Mclean

    8 contracts


    $1,369,681

Vendor headquarters

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

Top States

  1. Utah

    46 contracts


    $130,373,883
  2. 31 contracts


    $56,552,293
  3. Virginia

    105 contracts


    $38,875,868
  4. California

    48 contracts


    $24,908,231
  5. Massachusetts

    14 contracts


    $22,322,488

Top Cities

  1. Salt Lake City

    45 contracts


    $130,395,487
  2. London

    18 contracts


    $48,896,789
  3. Arlington

    16 contracts


    $27,609,231
  4. Santa Monica

    5 contracts


    $27,183,286
  5. Boston

    9 contracts


    $22,354,846

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Report generated: February 5, 2026 7:06 PM

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