MONTHLY CONTRACTING REPORT

DOT September 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

395

Contracts

660

Avg Contract

$436,637

Total Spending

$288,180,410

Reporting

Top Vendors

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

STONEX FINANCIAL LTD

HQ: London

Contracts: 21

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
Dept. of the Treasury	21 ($123.7M)	466 ($2.1B)
All Agencies	21 ($123.7M)	466 ($2.1B)

$123,729,207

ASAHI REFINING USA INC

HQ: Salt Lake City, UT

Contracts: 17

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
Dept. of the Treasury	17 ($51.0M)	262 ($784.9M)
All Agencies	17 ($51.0M)	262 ($784.9M)

$51,022,326

CRANE & CO., INC.

HQ: Boston, MA

Contracts: 6

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
Dept. of the Treasury	6 ($28.8M)	103 ($261.8M)
All Agencies	6 ($28.8M)	103 ($261.8M)

$28,764,246

A-MARK PRECIOUS METALS, INC.

HQ: Santa Monica, CA

Contracts: 5

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
Dept. of the Treasury	5 ($24.7M)	48 ($348.2M)
All Agencies	5 ($24.7M)	48 ($348.2M)

$24,681,946

FCN, INC.

HQ: Rockville, MD

Contracts: 36

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
Dept. of the Treasury	36 ($18.4M)	703 ($389.8M)
All Agencies	203 ($77.4M)	2,499 ($1.0B)

$18,406,163

CARAHSOFT TECHNOLOGY CORP

HQ: Reston, VA

Contracts: 7

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
Dept. of the Treasury	7 ($11.3M)	77 ($67.5M)
All Agencies	340 ($186.9M)	3,642 ($1.4B)

$11,289,475

GIESECKE+DEVRIENT CURRENCY TECHNOLOGY AMERICA, INC

HQ: Dulles, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
Dept. of the Treasury	2 ($4.1M)	5 ($4.6M)
All Agencies	2 ($4.1M)	5 ($4.6M)

$4,148,716

SICPA SECURINK CORP

HQ: Springfield, VA

Contracts: 4

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
Dept. of the Treasury	4 ($3.1M)	108 ($59.5M)
All Agencies	4 ($3.1M)	108 ($59.5M)

$3,129,182

HILL ASC, INC.

HQ: Rockville, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
Dept. of the Treasury	1 ($3.0M)	37 ($11.4M)
All Agencies	1 ($3.0M)	40 ($10.1M)

$3,035,520

CHENEGA DEFENSE & AEROSPACE SOLUTIONS, LLC

HQ: Huntsville, AL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
Dept. of the Treasury	1 ($3.0M)	3 ($7.0M)
All Agencies	2 ($3.2M)	19 ($16.4M)

$2,999,352

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

STONEX FINANCIAL LTD

AWARD AMOUNT

$20,220,164

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

Sep 19, 2024

CONTRACT PERIOD

9/19/24 → 9/30/24
KNOWN TRANSACTIONS
1. ▶ 9/19/24 Base Award $20,220,164
Total Spending To-Date: $20,220,164
RECIPIENT

STONEX FINANCIAL LTD

AWARD AMOUNT

$18,706,738

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

Sep 5, 2024

CONTRACT PERIOD

9/5/24 → 9/13/24
KNOWN TRANSACTIONS
1. ▶ 9/5/24 Base Award $18,706,738
Total Spending To-Date: $18,706,738
RECIPIENT

STONEX FINANCIAL LTD

AWARD AMOUNT

$18,584,954

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

Sep 5, 2024

CONTRACT PERIOD

9/5/24 → 9/13/24
KNOWN TRANSACTIONS
1. ▶ 9/5/24 Base Award $18,584,954
Total Spending To-Date: $18,584,954
RECIPIENT

CRANE & CO., INC.

AWARD AMOUNT

$17,134,584

Base Award
PERFORMED IN

Dalton, MA

NAICS CODE

Paper (except Newsprint) Mills • 322121

PSC CODE

Chemicals • 6810

DESCRIPTION

Ordering period 5, tier 1, paper, distinctive currency type iv, nexgen $20, 50-subject

Funding Office

WCF MRP

Object Classes

26.0: Supplies and materials

Program Activities

0801: CURRENCY PROGRAM

SIGNED

Sep 19, 2024

CONTRACT PERIOD

9/19/24 → 11/19/24
KNOWN TRANSACTIONS
1. ▶ 9/19/24 Base Award $17,134,584
Total Spending To-Date: $17,134,584
RECIPIENT

FCN, INC.

AWARD AMOUNT

$8,840,821

Base Award
PERFORMED IN

Lanham, MD

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

This is an award for software maintenance, hardware maintenance, and consulting services for riverbed products

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

0004: INFORMATION SERVICES

SIGNED

Sep 9, 2024

CONTRACT PERIOD

9/11/24 → 9/10/25
KNOWN TRANSACTIONS
1. ▶ 9/9/24 Base Award $8,840,821
Total Spending To-Date: $8,840,821
RECIPIENT

A-MARK PRECIOUS METALS, INC.

AWARD AMOUNT

$6,687,184

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

Funding Office

US MINT GOLD BULLION FUND

Object Classes

26.0: Supplies and materials

Program Activities

0806: TOTAL OPERATING

SIGNED

Sep 10, 2024

CONTRACT PERIOD

9/10/24 → 9/30/24
KNOWN TRANSACTIONS
1. ▶ 9/10/24 Base Award $6,687,184
Total Spending To-Date: $6,687,184
RECIPIENT

A-MARK PRECIOUS METALS, INC.

AWARD AMOUNT

$6,595,752

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

Funding Office

US MINT GOLD BULLION FUND

Object Classes

26.0: Supplies and materials

Program Activities

0806: TOTAL OPERATING

SIGNED

Sep 10, 2024

CONTRACT PERIOD

9/10/24 → 9/30/24
KNOWN TRANSACTIONS
1. ▶ 9/10/24 Base Award $6,595,752
Total Spending To-Date: $6,595,752
RECIPIENT

CARAHSOFT TECHNOLOGY CORP

AWARD AMOUNT

$6,498,665

Base Award
PERFORMED IN

Reston, VA

NAICS CODE

Software Publishers • 511210

PSC CODE

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

DESCRIPTION

Departmental offices servicenow licenses award against blanket purchase agreement (bpa) 2032h5-20-a-00026

Funding Office

CHIEF INFORMATION OFFICER

Object Classes

25.1: Advisory and assistance services;31.0: Equipment

Program Activities

0001: CYBERSECURITY ENHANCEMENT ACCOUNT;0001: EXECUTIVE DIRECTION;0009: IRA TAX REGULATION PROMULGATION;0806: SHARED SERVICES PROGRAM;0808: CENTRALIZED TREASURY ADMINISTRATIVE SERVICES

SIGNED

Sep 4, 2024

CONTRACT PERIOD

9/4/24 → 8/31/25
KNOWN TRANSACTIONS
1. ▶ 9/4/24 Base Award $6,498,665
Total Spending To-Date: $6,498,665
RECIPIENT

CRANE & CO., INC.

AWARD AMOUNT

$6,301,288

Base Award
PERFORMED IN

Dalton, MA

NAICS CODE

Paper (except Newsprint) Mills • 322121

PSC CODE

Chemicals • 6810

DESCRIPTION

Wcf ordering period 5, tier 1, paper, distinctive currency type iv, nexgen $20, 50-subject

Funding Office

WCF MRP

Object Classes

26.0: Supplies and materials

Program Activities

0801: CURRENCY PROGRAM

SIGNED

Sep 19, 2024

CONTRACT PERIOD

9/20/24 → 12/30/24
KNOWN TRANSACTIONS
1. ▶ 9/19/24 Base Award $6,301,288
Total Spending To-Date: $6,301,288
RECIPIENT

STONEX FINANCIAL LTD

AWARD AMOUNT

$6,020,136

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

Sep 4, 2024

CONTRACT PERIOD

9/4/24 → 9/13/24
KNOWN TRANSACTIONS
1. ▶ 9/4/24 Base Award $6,020,136
Total Spending To-Date: $6,020,136

Top De-obligations

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

RECIPIENT

WIELAND ROLLED PRODUCTS NORTH AMERICA, LLC

DE-OBLIGATION AMOUNT

-$4,434,066

Funding Only Action
PERFORMED IN

Louisville, KY

NAICS CODE

Copper Rolling, Drawing, Extruding, And Alloying • 331420

PSC CODE

Plate, Sheet, Strip, And Foil; Nonferrous Base Metal • 9535

DESCRIPTION

Provide base metals strip for circulating coinage.

Funding Office

US MINT COINAGE METAL

Object Classes

22.0: Transportation of things;26.0: Supplies and materials

Program Activities

0806: TOTAL OPERATING

SIGNED

Sep 17, 2024

CONTRACT PERIOD

5/12/23 → 7/5/23
KNOWN TRANSACTIONS
1. 12/19/25 Other Administrative Action -$39,365
Total Spending To-Date: $37,175,213
RECIPIENT

ESCGOV, INC.

DE-OBLIGATION AMOUNT

-$3,975,380

Funding Only Action
PERFORMED IN

Parkersburg, WV

NAICS CODE

Office Machinery And Equipment Rental And Leasing • 532420

PSC CODE

Information Technology Software • 7030

DESCRIPTION

Ibm software renewal

Funding Office

FISCAL SERVICE

Object Classes

25.7: Operation and maintenance of equipment;31.0: Equipment

Program Activities

0804: INFORMATION TECHNOLOGY SERVICES

SIGNED

Sep 21, 2024

CONTRACT PERIOD

6/30/20 → 6/30/24
KNOWN TRANSACTIONS
1. ▶ 9/21/24 Funding Only Action -$3,975,380
Total Spending To-Date: $68,464,961
RECIPIENT

MAXIMUS FEDERAL SERVICES, INC.

DE-OBLIGATION AMOUNT

-$2,237,479

Funding Only Action
PERFORMED IN

Lanham, MD

NAICS CODE

Computer Systems Design Services • 541512

PSC CODE

It And Telecom- Data Conversion • D311

DESCRIPTION

It financial management applications support (itfmas)

Funding Office

CHIEF INFORMATION OFFICER

Object Classes

25.1: Advisory and assistance services

Program Activities

0003: SPECIAL COMPLIANCE PERSONNEL;0004: INFORMATION SERVICES

SIGNED

Sep 25, 2024

CONTRACT PERIOD

3/23/20 → 9/22/23
KNOWN TRANSACTIONS
1. 6/4/24 Funding Only Action -$13,258
Total Spending To-Date: $36,933,985
RECIPIENT

SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

DE-OBLIGATION AMOUNT

-$1,215,146

Funding Only Action
PERFORMED IN

Reston, VA

NAICS CODE

Computer Systems Design Services • 541512

PSC CODE

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

DESCRIPTION

Tcloud bpa order 0002

Funding Office

CHIEF INFORMATION OFFICER

Object Classes

25.1: Advisory and assistance services;31.0: Equipment

Program Activities

0806: SHARED SERVICES PROGRAM

SIGNED

Sep 16, 2024

CONTRACT PERIOD

3/15/24 → 9/28/24
KNOWN TRANSACTIONS
1. 4/5/24 Funding Only Action +$227,509
2. 5/8/24 Funding Only Action +$848,695
3. 6/20/24 Funding Only Action +$2,826,438
4. 7/15/24 Funding Only Action +$122,760
5. 11/6/25 Funding Only Action -$97,290
Total Spending To-Date: $2,924,025
RECIPIENT

MAXIMUS FEDERAL SERVICES, INC.

DE-OBLIGATION AMOUNT

-$868,010

Other Administrative Action
PERFORMED IN

Lanham, MD

NAICS CODE

Computer Systems Design Services • 541512

PSC CODE

It And Telecom- Programming • D308

DESCRIPTION

Itsi

Funding Office

CHIEF INFORMATION OFFICER

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: BUSINESS SYSTEMS MODERNIZATION;0004: INFORMATION SERVICES

SIGNED

Sep 11, 2024

CONTRACT PERIOD

9/27/19 → 3/26/25
KNOWN TRANSACTIONS
1. 5/23/24 Other Administrative Action +$9,911,459
2. 6/6/24 Other Administrative Action $0
3. 7/10/24 Other Administrative Action $0
4. 8/22/24 Other Administrative Action +$19,120,867
5. ▶ 9/11/24 Other Administrative Action -$868,010
6. 9/11/24 Other Administrative Action $0
Total Spending To-Date: $170,497,998

Sub Agencies

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

United States Mint

$198,635,880
Bureau of Engraving and Printing

$45,580,912
Internal Revenue Service

$31,334,611
Bureau of the Fiscal Service

$10,843,811
Office of Inspector General

$699,790
Departmental Offices

$594,460
Office of the Comptroller of the Currency

$490,947

Performance Locations

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

Top States

62 contracts

$128,550,120
Utah

20 contracts

$51,028,616
Massachusetts

22 contracts

$28,171,072
California

36 contracts

$27,162,288
Virginia

112 contracts

$25,330,186
Maryland

69 contracts

$15,871,286
District Of Columbia

105 contracts

$10,115,018
Nevada

3 contracts

$3,078,525
Texas

31 contracts

$1,664,279
New York

23 contracts

$1,329,685

Top Cities

62 contracts

$128,550,120
Salt Lake City

17 contracts

$51,022,326
Dalton

4 contracts

$27,859,379
Santa Monica

5 contracts

$24,681,946
Reston

9 contracts

$11,578,141
Washington, DC

105 contracts

$10,115,018
Rockville

23 contracts

$6,932,445
Lanham

22 contracts

$6,238,046
Mclean

35 contracts

$4,206,466
Arlington

11 contracts

$4,153,289

Vendor headquarters

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

Top States

47 contracts

$124,615,631
Utah

17 contracts

$51,022,326
Massachusetts

20 contracts

$28,652,347
California

42 contracts

$28,020,067
Virginia

165 contracts

$25,657,975

Top Cities

London

23 contracts

$123,902,008
Salt Lake City

17 contracts

$51,022,326
Boston

8 contracts

$28,874,403
Santa Monica

5 contracts

$24,681,946
Rockville

44 contracts

$21,555,032

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Report generated: February 5, 2026 7:22 PM

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Department of the Treasury

MONTHLY CONTRACTING REPORT

DOT September 2024

Department of the Treasury

Vendors

395

Contracts

660

Avg Contract

$436,637

Total Spending

$288,180,410

Reporting

Top Vendors

STONEX FINANCIAL LTD

VENDOR URL

Business Types

ASAHI REFINING USA INC

VENDOR URL

Business Types

CRANE & CO., INC.

VENDOR URL

Business Types

A-MARK PRECIOUS METALS, INC.

VENDOR URL

Business Types

FCN, INC.

VENDOR URL

Business Types

CARAHSOFT TECHNOLOGY CORP

VENDOR URL

Business Types

GIESECKE+DEVRIENT CURRENCY TECHNOLOGY AMERICA, INC

VENDOR URL

Business Types

SICPA SECURINK CORP

Business Types

HILL ASC, INC.

VENDOR URL

Business Types

CHENEGA DEFENSE & AEROSPACE SOLUTIONS, LLC

Business Types

Top NAICS Codes

Analyses

Buzzwords

Expiring Contracts

Impact

Top Contracts

RECIPIENT

STONEX FINANCIAL LTD

AWARD AMOUNT

Base Award

NAICS CODE

PSC CODE

DESCRIPTION

Major Program

Funding Office

Object Classes

Program Activities

SIGNED

CONTRACT PERIOD

KNOWN TRANSACTIONS

RECIPIENT

STONEX FINANCIAL LTD

AWARD AMOUNT

Base Award

NAICS CODE

PSC CODE

DESCRIPTION

Major Program

Funding Office

Object Classes

Program Activities

SIGNED

CONTRACT PERIOD

KNOWN TRANSACTIONS

RECIPIENT

STONEX FINANCIAL LTD

AWARD AMOUNT

Base Award