Meter Intelligence

Department of the Treasury

Period: October 2024

Total Spending: $290,549,107

MONTHLY CONTRACTING REPORT

DOT October 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

198

Contracts

347

Avg Contract

$837,317

Total Spending

$290,549,107

Reporting

Top Vendors

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

  1. STONEX FINANCIAL LTD

    HQ: London

    Contracts: 14

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of the Treasury 14 ($91.7M) 466 ($2.1B)
    All Agencies 14 ($91.7M) 466 ($2.1B)

    $91,690,785
  2. THE TORONTO-DOMINION BANK

    HQ: Toronto, On

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of the Treasury 4 ($63.6M) 10 ($138.4M)
    All Agencies 4 ($63.6M) 10 ($138.4M)

    $63,601,676
  3. A-MARK PRECIOUS METALS, INC.

    HQ: Santa Monica, CA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of the Treasury 6 ($59.9M) 48 ($348.2M)
    All Agencies 6 ($59.9M) 48 ($348.2M)

    $59,871,757
  4. ASAHI REFINING USA INC

    HQ: Salt Lake City, UT

    Contracts: 15

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of the Treasury 15 ($36.0M) 262 ($784.9M)
    All Agencies 15 ($36.0M) 262 ($784.9M)

    $36,033,897
  5. DOMESTIC AWARDEES (UNDISCLOSED)

    HQ: Washington, District Of Columbia

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of the Treasury 2 ($6.4M) 30 ($16.2M)
    All Agencies 54 ($50.6M) 4,532 ($97.7M)

    $6,426,600
  6. FCN, INC.

    HQ: Rockville, MD

    Contracts: 14

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of the Treasury 14 ($5.7M) 703 ($389.8M)
    All Agencies 112 ($17.7M) 2,499 ($1.0B)

    $5,670,533
  7. POTOMAC ELECTRIC POWER CO

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of the Treasury 1 ($4.5M) 14 ($9.3M)
    All Agencies 1 ($4.5M) 75 ($31.0M)

    $4,500,000
  8. NATIONAL ASSOCIATES, INC.

    HQ: Washington, District Of Columbia

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of the Treasury 2 ($4.0M) 52 ($6.4M)
    All Agencies 2 ($4.0M) 59 ($6.5M)

    $3,989,497
  9. LANCER INFORMATION SOLUTIONS, LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of the Treasury 1 ($2.8M) 38 ($83.6M)
    All Agencies 2 ($2.8M) 54 ($94.1M)

    $2,790,600
  10. DC WATER & SEWER AUTHORITY

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of the Treasury 1 ($1.8M) 11 ($3.3M)
    All Agencies 2 ($1.9M) 19 ($3.7M)

    $1,765,729

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $20,797,079

    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

    Oct 9, 2024

    CONTRACT PERIOD

    10/9/24 → 10/16/24

    KNOWN TRANSACTIONS
    1. 10/9/24 Base Award $20,797,079
    Total Spending To-Date: $20,797,079
  2. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $20,767,611

    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

    Oct 9, 2024

    CONTRACT PERIOD

    10/9/24 → 10/16/24

    KNOWN TRANSACTIONS
    1. 10/9/24 Base Award $20,767,611
    Total Spending To-Date: $20,767,611
  3. RECIPIENT

    THE TORONTO-DOMINION BANK

    AWARD AMOUNT

    $20,275,315

    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

    Oct 21, 2024

    CONTRACT PERIOD

    10/21/24 → 10/30/24

    KNOWN TRANSACTIONS
    1. 10/21/24 Base Award $20,275,315
    Total Spending To-Date: $20,275,315
  4. RECIPIENT

    A-MARK PRECIOUS METALS, INC.

    AWARD AMOUNT

    $19,027,176

    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

    Oct 3, 2024

    CONTRACT PERIOD

    10/3/24 → 10/10/24

    KNOWN TRANSACTIONS
    1. 10/3/24 Base Award $19,027,176
    Total Spending To-Date: $19,027,176
  5. RECIPIENT

    THE TORONTO-DOMINION BANK

    AWARD AMOUNT

    $18,974,190

    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

    Oct 15, 2024

    CONTRACT PERIOD

    10/15/24 → 10/30/24

    KNOWN TRANSACTIONS
    1. 10/15/24 Base Award $18,974,190
    Total Spending To-Date: $18,974,190
  6. RECIPIENT

    THE TORONTO-DOMINION BANK

    AWARD AMOUNT

    $18,868,225

    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

    Oct 23, 2024

    CONTRACT PERIOD

    10/23/24 → 10/30/24

    KNOWN TRANSACTIONS
    1. 10/23/24 Base Award $18,868,225
    Total Spending To-Date: $18,868,225
  7. RECIPIENT

    A-MARK PRECIOUS METALS, INC.

    AWARD AMOUNT

    $8,533,698

    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

    Oct 8, 2024

    CONTRACT PERIOD

    10/8/24 → 10/22/24

    KNOWN TRANSACTIONS
    1. 10/8/24 Base Award $8,533,698
    Total Spending To-Date: $8,533,698
  8. RECIPIENT

    A-MARK PRECIOUS METALS, INC.

    AWARD AMOUNT

    $8,455,052

    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

    Oct 8, 2024

    CONTRACT PERIOD

    10/8/24 → 10/22/24

    KNOWN TRANSACTIONS
    1. 10/8/24 Base Award $8,455,052
    Total Spending To-Date: $8,455,052
  9. RECIPIENT

    A-MARK PRECIOUS METALS, INC.

    AWARD AMOUNT

    $8,446,952

    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

    Oct 8, 2024

    CONTRACT PERIOD

    10/8/24 → 10/18/24

    KNOWN TRANSACTIONS
    1. 10/8/24 Base Award $8,446,952
    Total Spending To-Date: $8,446,952
  10. RECIPIENT

    A-MARK PRECIOUS METALS, INC.

    AWARD AMOUNT

    $8,367,498

    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

    Oct 8, 2024

    CONTRACT PERIOD

    10/8/24 → 10/22/24

    KNOWN TRANSACTIONS
    1. 10/8/24 Base Award $8,367,498
    Total Spending To-Date: $8,367,498

Top De-obligations

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

  1. RECIPIENT

    CHEROKEE NATION FEDERAL CONSULTING, L.L.C.

    DE-OBLIGATION AMOUNT

    -$1,086,440

    Close Out
    PERFORMED IN

    Kansas City, MO

    NAICS CODE

    Office Administrative Services • 561110

    PSC CODE

    Support- Administrative: Other • R699

    DESCRIPTION

    Paper processing clerical support program

    Funding Office

    WAGE AND INVESTMENT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: FILING AND ACCOUNT SERVICES

    SIGNED

    Oct 3, 2024

    CONTRACT PERIOD

    4/21/22 → 6/30/24

    KNOWN TRANSACTIONS
    1. 4/29/24 Exercise an Option +$7,150,557
    Total Spending To-Date: $208,619,494
  2. RECIPIENT

    TCG INC

    DE-OBLIGATION AMOUNT

    -$213,226

    Funding Only Action
    PERFORMED IN

    Parkersburg, WV

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

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

    DESCRIPTION

    Budget formulation and execution manager (bfem) bpa task order 1

    Funding Office

    FISCAL SERVICE

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0802: FINANCIAL MANAGEMENT ADMINISTRATIVE SUPPORT SERVICE

    SIGNED

    Oct 24, 2024

    CONTRACT PERIOD

    10/1/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. 10/24/24 Funding Only Action -$213,226
    Total Spending To-Date: $843,461
  3. RECIPIENT

    DEAF SERVICES UNLIMITED, INC.

    DE-OBLIGATION AMOUNT

    -$171,867

    Funding Only Action
    PERFORMED IN

    Urbandale, IA

    NAICS CODE

    Translation And Interpretation Services • 541930

    PSC CODE

    Support- Administrative: Translation And Interpreting • R608

    DESCRIPTION

    Video remote interpretation (vri) and relay conference captioning/communication access real-time translation (rcc/cart)

    Funding Office

    CONSUMER FINANCE PROTECTION BUREAU

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.2: Other services from non-Federal sources

    Program Activities

    0001: CONSUMER FINANCIAL PROTECTION BUREAU

    SIGNED

    Oct 11, 2024

    CONTRACT PERIOD

    4/28/22 → 4/27/24

    KNOWN TRANSACTIONS
    1. 10/11/24 Funding Only Action -$171,867
    Total Spending To-Date: $28,133
  4. RECIPIENT

    CHEROKEE NATION MANAGEMENT & CONSULTING, L.L.C..

    DE-OBLIGATION AMOUNT

    -$142,187

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Human Resources Consulting Services (2007), Human Resources And Executive Search Consulting Services (2002) • 541612

    PSC CODE

    Support- Administrative: Other • R699

    DESCRIPTION

    Classification and staffing support

    Funding Office

    GENREAL OPERATIONS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: BSA ADMINISTRATION AND ANALYSIS

    SIGNED

    Oct 28, 2024

    CONTRACT PERIOD

    8/7/19 → 3/31/20

    KNOWN TRANSACTIONS
    1. 10/28/24 Funding Only Action -$142,187
    Total Spending To-Date: $284,374
  5. RECIPIENT

    ETELLIGENT GROUP LLC

    DE-OBLIGATION AMOUNT

    -$113,815

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Leesburg, VA

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Online services (ols) inflation reduction act (ira) support

    Funding Office

    COMMISSIONER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: FILING AND ACCOUNT SERVICES

    SIGNED

    Oct 3, 2024

    CONTRACT PERIOD

    4/12/24 → 1/11/25

    KNOWN TRANSACTIONS
    1. 4/11/24 Base Award $1,460,404
    Total Spending To-Date: $1,346,589

Sub Agencies

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


  1. $253,864,814

  2. $17,479,007

  3. $11,381,751

  4. $5,076,808

  5. $2,767,464

  6. $-20,738

Performance Locations

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

Top States

  1. 37 contracts


    $155,672,967
  2. California

    24 contracts


    $60,390,334
  3. Utah

    15 contracts


    $36,033,897
  4. District Of Columbia

    84 contracts


    $19,921,513
  5. Rhode Island

    2 contracts


    $6,545,533
  6. Alabama

    2 contracts


    $4,000,000
  7. Virginia

    47 contracts


    $2,904,973
  8. Pennsylvania

    31 contracts


    $2,135,045
  9. Florida

    4 contracts


    $897,947
  10. Maryland

    16 contracts


    $767,738

Top Cities

  1. 37 contracts


    $155,672,967
  2. Santa Monica

    5 contracts


    $40,844,580
  3. Salt Lake City

    15 contracts


    $36,033,897
  4. Washington, DC

    84 contracts


    $19,921,513
  5. El Segundo

    1 contracts


    $19,027,176
  6. Providence

    1 contracts


    $6,426,600
  7. Birmingham

    2 contracts


    $4,000,000
  8. Springfield

    10 contracts


    $1,675,154
  9. Philadelphia

    15 contracts


    $1,374,003
  10. Reston

    9 contracts


    $1,218,168

Vendor headquarters

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

Top States

  1. 30 contracts


    $92,020,290
  2. On

    4 contracts


    $63,601,676
  3. California

    21 contracts


    $60,201,931
  4. Utah

    15 contracts


    $36,033,897
  5. District Of Columbia

    19 contracts


    $17,593,334

Top Cities

  1. London

    14 contracts


    $91,690,785
  2. Toronto

    4 contracts


    $63,601,676
  3. Santa Monica

    6 contracts


    $59,871,757
  4. Salt Lake City

    15 contracts


    $36,033,897
  5. Washington, DC

    19 contracts


    $17,593,334

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Report generated: February 5, 2026 5:12 PM

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