Meter Intelligence

Department of the Treasury

← Period: August 2024 →

Total Spending: $110,573,260

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

DOT August 2024

Department of the Treasury

⏱ GENERATED 2/1/2026

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

268

Contracts

442

Avg Contract

$250,166

Total Spending

$110,573,260

Reporting

Top Vendors

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

  1. STONEX FINANCIAL LTD

    HQ: London

    Contracts: 14

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of the Treasury 14 ($62.5M) 466 ($2.1B)
    All Agencies 14 ($62.5M) 466 ($2.1B)

    $62,510,042

  2. ASAHI REFINING USA INC

    HQ: Salt Lake City, UT

    Contracts: 16

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of the Treasury 16 ($53.1M) 262 ($784.9M)
    All Agencies 16 ($53.1M) 262 ($784.9M)

    $53,126,530

  3. CRANE & CO., INC.

    HQ: Boston, MA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of the Treasury 5 ($19.0M) 103 ($261.8M)
    All Agencies 5 ($19.0M) 103 ($261.8M)

    $19,015,878

  4. DELOITTE CONSULTING LLP

    HQ: Arlington, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of the Treasury 5 ($6.8M) 92 ($3.7M)
    All Agencies 40 ($9.8M) 1,006 ($941.3M)

    $6,770,763

  5. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of the Treasury 2 ($4.8M) 77 ($67.5M)
    All Agencies 259 ($73.9M) 3,621 ($1.4B)

    $4,760,958

  6. A-MARK PRECIOUS METALS, INC.

    HQ: Santa Monica, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of the Treasury 1 ($4.7M) 48 ($348.2M)
    All Agencies 1 ($4.7M) 48 ($348.2M)

    $4,677,297

  7. SHR CONSULTING GROUP LLC

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of the Treasury 1 ($4.5M) 3 ($4.3M)
    All Agencies 2 ($4.5M) 38 ($12.6M)

    $4,499,928

  8. FOCUS NAVA JV I LLC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of the Treasury 1 ($4.5M) 2 ($3.7M)
    All Agencies 1 ($4.5M) 4 ($6.8M)

    $4,463,753

  9. GOVERNMENT ACQUISITIONS INC

    HQ: Cincinnati, OH

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of the Treasury 3 ($4.4M) 68 ($13.5M)
    All Agencies 155 ($20.5M) 1,509 ($309.5M)

    $4,376,695

  10. ARTAZN LLC

    HQ: Greeneville, TN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of the Treasury 1 ($3.2M) 20 ($27.9M)
    All Agencies 1 ($3.2M) 20 ($27.9M)

    $3,181,056

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    CRANE & CO., INC.

    AWARD AMOUNT

    $13,059,690

    Base Award
    PERFORMED IN

    Dalton, MA

    NAICS CODE

    Paper (except Newsprint) Mills • 322121

    PSC CODE

    Chemicals • 6810

    DESCRIPTION

    Wcf october 2024 ordering period 4, tier 4paper, $20 distinctive currency 50-subject

    Funding Office

    WCF MRP

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Aug 19, 2024

    CONTRACT PERIOD

    8/19/24 → 10/31/24

    KNOWN TRANSACTIONS
    1. ▶ 8/19/24 Base Award $13,059,690
    Total Spending To-Date: $13,059,690
  2. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $6,071,407

    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

    Aug 28, 2024

    CONTRACT PERIOD

    8/28/24 → 9/13/24

    KNOWN TRANSACTIONS
    1. ▶ 8/28/24 Base Award $6,071,407
    Total Spending To-Date: $6,071,407
  3. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $6,071,359

    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

    Aug 28, 2024

    CONTRACT PERIOD

    8/28/24 → 9/13/24

    KNOWN TRANSACTIONS
    1. ▶ 8/28/24 Base Award $6,071,359
    Total Spending To-Date: $6,071,359
  4. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $6,071,311

    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

    Aug 28, 2024

    CONTRACT PERIOD

    8/28/24 → 9/13/24

    KNOWN TRANSACTIONS
    1. ▶ 8/28/24 Base Award $6,071,311
    Total Spending To-Date: $6,071,311
  5. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $5,891,309

    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

    Aug 6, 2024

    CONTRACT PERIOD

    8/6/24 → 8/16/24

    KNOWN TRANSACTIONS
    1. ▶ 8/6/24 Base Award $5,891,309
    Total Spending To-Date: $5,891,309
  6. RECIPIENT

    ASAHI REFINING USA INC

    AWARD AMOUNT

    $5,754,383

    Base Award
    PERFORMED IN

    Salt Lake City, UT

    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

    Aug 12, 2024

    CONTRACT PERIOD

    8/12/24 → 8/20/24

    KNOWN TRANSACTIONS
    1. ▶ 8/12/24 Base Award $5,754,383
    Total Spending To-Date: $5,754,383
  7. RECIPIENT

    ASAHI REFINING USA INC

    AWARD AMOUNT

    $5,655,642

    Base Award
    PERFORMED IN

    Salt Lake City, UT

    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

    Aug 12, 2024

    CONTRACT PERIOD

    8/12/24 → 8/20/24

    KNOWN TRANSACTIONS
    1. ▶ 8/12/24 Base Award $5,655,642
    Total Spending To-Date: $5,655,642
  8. RECIPIENT

    DELOITTE CONSULTING LLP

    AWARD AMOUNT

    $4,871,043

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Ofac it operations and development support.

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: TERRORISM AND FINANCIAL INTELLIGENCE

    SIGNED

    Aug 6, 2024

    CONTRACT PERIOD

    9/15/19 → 3/14/25

    KNOWN TRANSACTIONS
    1. 8/2/24 Funding Only Action +$603,832
    Total Spending To-Date: $36,361,460
  9. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $4,760,958

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

    It And Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (labor) • DE01

    DESCRIPTION

    Procure splunk license and instructor on demand under bpa 2032h5-21-a-00025

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    25.1: Advisory and assistance services;31.0: Equipment

    Program Activities

    0001: CYBERSECURITY ENHANCEMENT ACCOUNT;0806: SHARED SERVICES PROGRAM

    SIGNED

    Aug 4, 2024

    CONTRACT PERIOD

    8/4/24 → 9/28/25

    KNOWN TRANSACTIONS
    1. ▶ 8/4/24 Base Award $4,760,958
    Total Spending To-Date: $4,760,958
  10. RECIPIENT

    A-MARK PRECIOUS METALS, INC.

    AWARD AMOUNT

    $4,677,297

    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 (partial)

    Funding Office

    US MINT GOLD BULLION FUND

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Aug 13, 2024

    CONTRACT PERIOD

    7/25/24 → 8/20/24

    KNOWN TRANSACTIONS
    1. 7/25/24 Base Award $1,845,919
    Total Spending To-Date: $6,523,216

Top De-obligations

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

  1. RECIPIENT

    KOENIG & BAUER BANKNOTE SOLUTIONS SA

    DE-OBLIGATION AMOUNT

    -$74,412,715

    Terminate for Convenience
    NAICS CODE

    All Other Industrial Machinery Manufacturing • 333248

    PSC CODE

    Printing, Duplicating, And Bookbinding Equipment • 3610

    DESCRIPTION

    Offset presses for bep facilities

    Funding Office

    OFFICE OF ENGINEERING

    Object Classes

    31.0: Equipment

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Aug 19, 2024

    CONTRACT PERIOD

    6/3/24 → 8/31/24

    KNOWN TRANSACTIONS
    1. 6/3/24 Base Award $74,464,943
    2. 7/10/24 Terminate for Convenience $0
    Total Spending To-Date: $52,228
  2. RECIPIENT

    ATT MOBILITY LLC

    DE-OBLIGATION AMOUNT

    -$3,744,877

    Funding Only Action
    PERFORMED IN

    Memphis, TN

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom- Telecommunications And Transmission • D304

    DESCRIPTION

    Igf::ot::igf for other functions - irs air card requirement

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0004: INFORMATION SERVICES

    SIGNED

    Aug 12, 2024

    CONTRACT PERIOD

    5/11/17 → 2/28/23

    KNOWN TRANSACTIONS
    1. ▶ 8/12/24 Funding Only Action -$3,744,877
    Total Spending To-Date: $14,962,939
  3. RECIPIENT

    INSYSCO, INC.

    DE-OBLIGATION AMOUNT

    -$2,819,460

    Funding Only Action
    PERFORMED IN

    Fredericksburg, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom- Programming • D308

    DESCRIPTION

    Igf::ct::igf for critical functions - aca information sharing and reporting (is&r) 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

    Aug 19, 2024

    CONTRACT PERIOD

    3/28/15 → 9/27/20

    KNOWN TRANSACTIONS
    1. 6/5/24 Funding Only Action -$360,462
    Total Spending To-Date: $130,446,935
  4. RECIPIENT

    ATT MOBILITY LLC

    DE-OBLIGATION AMOUNT

    -$1,257,914

    Funding Only Action
    PERFORMED IN

    Lanham, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom- Telecommunications And Transmission • D304

    DESCRIPTION

    Igf::ot::igf for other functions - irs smartphone/blackberry

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;31.0: Equipment

    Program Activities

    0004: INFORMATION SERVICES

    SIGNED

    Aug 12, 2024

    CONTRACT PERIOD

    5/19/17 → 12/17/22

    KNOWN TRANSACTIONS
    1. ▶ 8/12/24 Funding Only Action -$1,257,914
    Total Spending To-Date: $8,108,427
  5. RECIPIENT

    INTERNATIONAL BUSINESS MACHINES CORPORATION

    DE-OBLIGATION AMOUNT

    -$955,959

    Funding Only Action
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    The internal revenue service irs applications development ad organization designs, creates and manages the applications that support the irss mission. these activities support irs mission to provide americas taxpayers with top quality service by help

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0004: INFORMATION SERVICES

    SIGNED

    Aug 22, 2024

    CONTRACT PERIOD

    3/10/23 → 9/9/23

    KNOWN TRANSACTIONS
    1. ▶ 8/22/24 Funding Only Action -$955,959
    Total Spending To-Date: $7,140,510

Sub Agencies

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

  1. United States Mint


    $126,393,933

  2. Internal Revenue Service


    $23,152,403

  3. Bureau of the Fiscal Service


    $4,230,902

  4. Office of the Comptroller of the Currency


    $1,250,811

  5. Departmental Offices


    $931,742

  6. Office of Inspector General


    $-5,467

  7. Bureau of Engraving and Printing


    $-45,381,065

Performance Locations

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

Top States

  1. Utah

    20 contracts


    $53,172,296

  2. District Of Columbia

    81 contracts


    $28,698,536

  3. Massachusetts

    15 contracts


    $19,237,823

  4. California

    28 contracts


    $5,774,738

  5. Virginia

    59 contracts


    $4,495,309

  6. Maryland

    56 contracts


    $3,315,044

  7. South Dakota

    3 contracts


    $1,851,669

  8. Colorado

    11 contracts


    $708,104

  9. Rhode Island

    1 contracts


    $623,040

  10. Minnesota

    8 contracts


    $488,829

Top Cities

  1. Salt Lake City

    16 contracts


    $53,126,530

  2. Washington, DC

    81 contracts


    $28,698,536

  3. Dalton

    3 contracts


    $17,747,444

  4. Santa Monica

    1 contracts


    $4,677,297

  5. Leesburg

    4 contracts


    $3,570,683

  6. Greeneville

    1 contracts


    $3,181,056

  7. Lanham

    25 contracts


    $2,827,892

  8. North Sioux City

    3 contracts


    $1,851,669

  9. Springfield

    7 contracts


    $1,525,458

  10. Boston

    7 contracts


    $1,259,269

Vendor headquarters

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

Top States

  1. Utah

    18 contracts


    $53,110,123

  2. Virginia

    102 contracts


    $23,179,736

  3. Massachusetts

    13 contracts


    $19,223,531

  4. District Of Columbia

    26 contracts


    $5,896,158

  5. California

    30 contracts


    $5,328,399

Top Cities

  1. London

    14 contracts


    $62,510,042

  2. Salt Lake City

    18 contracts


    $53,110,123

  3. Boston

    8 contracts


    $18,957,653

  4. Arlington

    15 contracts


    $6,969,569

  5. Washington, DC

    26 contracts


    $5,896,158

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Report generated: February 1, 2026 11:27 AM

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