Meter Intelligence

Department of the Treasury

← Period: November 2024 →

Total Spending: $267,027,332

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

DOT November 2024

Department of the Treasury

⏱ GENERATED 2/6/2026

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

176

Contracts

280

Avg Contract

$953,669

Total Spending

$267,027,332

Reporting

Top Vendors

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

  1. STONEX FINANCIAL LTD

    HQ: London

    Contracts: 19

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Dept. of the Treasury 19 ($137.2M) 466 ($2.1B)
    All Agencies 19 ($137.2M) 466 ($2.1B)

    $137,199,665

  2. A-MARK PRECIOUS METALS, INC.

    HQ: Santa Monica, CA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Dept. of the Treasury 6 ($59.4M) 48 ($348.2M)
    All Agencies 6 ($59.4M) 48 ($348.2M)

    $59,419,522

  3. ASAHI REFINING USA INC

    HQ: Salt Lake City, UT

    Contracts: 15

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Dept. of the Treasury 15 ($48.0M) 262 ($784.9M)
    All Agencies 15 ($48.0M) 262 ($784.9M)

    $47,953,863

  4. COINS 'N THINGS, INC.

    HQ: Bridgewater, MA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Dept. of the Treasury 2 ($9.7M) 14 ($74.3M)
    All Agencies 2 ($9.7M) 14 ($74.3M)

    $9,694,450

  5. CRANE & CO., INC.

    HQ: Boston, MA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Dept. of the Treasury 5 ($3.2M) 103 ($261.8M)
    All Agencies 5 ($3.2M) 103 ($261.8M)

    $3,168,580

  6. SOUTHPOINT CONSULTING, INC.

    HQ: Alexandria, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Dept. of the Treasury 2 ($2.0M) 9 ($3.5M)
    All Agencies 2 ($2.0M) 12 ($6.9M)

    $1,997,185

  7. MONARCH ART PLASTICS COMPANY, LLC

    HQ: Mount Laurel, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Dept. of the Treasury 1 ($1.6M) 4 ($2.0M)
    All Agencies 1 ($1.6M) 4 ($2.0M)

    $1,559,364

  8. FCN, INC.

    HQ: Rockville, MD

    Contracts: 14

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Dept. of the Treasury 14 ($1.4M) 703 ($389.8M)
    All Agencies 66 ($6.5M) 2,499 ($1.0B)

    $1,364,743

  9. SICPA SECURINK CORP

    HQ: Springfield, VA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Dept. of the Treasury 6 ($1.3M) 108 ($59.5M)
    All Agencies 6 ($1.3M) 108 ($59.5M)

    $1,325,660

  10. 4 STAR TECHNOLOGIES, INC.

    HQ: Virginia Beach, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Dept. of the Treasury 1 ($828.0K) 16 ($2.6M)
    All Agencies 10 ($3.0M) 276 ($28.6M)

    $828,002

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $21,575,977

    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

    Nov 15, 2024

    CONTRACT PERIOD

    11/15/24 → 11/22/24

    KNOWN TRANSACTIONS
    1. ▶ 11/15/24 Base Award $21,575,977
    Total Spending To-Date: $21,575,977
  2. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $20,008,717

    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

    Nov 26, 2024

    CONTRACT PERIOD

    11/26/24 → 12/6/24

    KNOWN TRANSACTIONS
    1. ▶ 11/26/24 Base Award $20,008,717
    Total Spending To-Date: $20,008,717
  3. RECIPIENT

    A-MARK PRECIOUS METALS, INC.

    AWARD AMOUNT

    $18,795,957

    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

    Nov 25, 2024

    CONTRACT PERIOD

    11/25/24 → 11/29/24

    KNOWN TRANSACTIONS
    1. ▶ 11/25/24 Base Award $18,795,957
    Total Spending To-Date: $18,795,957
  4. RECIPIENT

    A-MARK PRECIOUS METALS, INC.

    AWARD AMOUNT

    $18,502,577

    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

    Nov 26, 2024

    CONTRACT PERIOD

    11/26/24 → 11/29/24

    KNOWN TRANSACTIONS
    1. ▶ 11/26/24 Base Award $18,502,577
    Total Spending To-Date: $18,502,577
  5. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $16,765,550

    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

    Nov 19, 2024

    CONTRACT PERIOD

    11/19/24 → 11/29/24

    KNOWN TRANSACTIONS
    1. ▶ 11/19/24 Base Award $16,765,550
    Total Spending To-Date: $16,765,550
  6. RECIPIENT

    COINS 'N THINGS, INC.

    AWARD AMOUNT

    $8,617,271

    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

    Nov 13, 2024

    CONTRACT PERIOD

    11/13/24 → 11/28/24

    KNOWN TRANSACTIONS
    1. ▶ 11/13/24 Base Award $8,617,271
    Total Spending To-Date: $8,617,271
  7. RECIPIENT

    A-MARK PRECIOUS METALS, INC.

    AWARD AMOUNT

    $8,455,311

    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

    Nov 13, 2024

    CONTRACT PERIOD

    11/13/24 → 11/28/24

    KNOWN TRANSACTIONS
    1. ▶ 11/13/24 Base Award $8,455,311
    Total Spending To-Date: $8,455,311
  8. RECIPIENT

    A-MARK PRECIOUS METALS, INC.

    AWARD AMOUNT

    $8,424,232

    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

    Nov 13, 2024

    CONTRACT PERIOD

    11/13/24 → 11/28/24

    KNOWN TRANSACTIONS
    1. ▶ 11/13/24 Base Award $8,424,232
    Total Spending To-Date: $8,424,232
  9. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $6,664,439

    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

    Nov 6, 2024

    CONTRACT PERIOD

    11/6/24 → 11/15/24

    KNOWN TRANSACTIONS
    1. ▶ 11/6/24 Base Award $6,664,439
    Total Spending To-Date: $6,664,439
  10. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $6,644,180

    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

    Nov 6, 2024

    CONTRACT PERIOD

    11/6/24 → 11/15/24

    KNOWN TRANSACTIONS
    1. ▶ 11/6/24 Base Award $6,644,180
    Total Spending To-Date: $6,644,180

Top De-obligations

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

  1. RECIPIENT

    CLEAN HARBORS ENVIRONMENTAL SERVICES INC

    DE-OBLIGATION AMOUNT

    -$583,336

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Fort Worth, TX

    NAICS CODE

    Environmental Consulting Services • 541620

    PSC CODE

    Environmental Systems Protection- Environmental Remediation • F108

    DESCRIPTION

    Waste disposal

    Funding Office

    OFFICE OF OPERATIONS SUPPORT (WCF)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Nov 26, 2024

    CONTRACT PERIOD

    6/1/23 → 11/12/24

    KNOWN TRANSACTIONS
    1. ▶ 11/26/24 Supplemental Agreement for Work Within Scope -$583,336
    Total Spending To-Date: $675,499
  2. RECIPIENT

    HAMILTON ENTERPRISES, LLC

    DE-OBLIGATION AMOUNT

    -$543,393

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Offices Of Certified Public Accountants • 541211

    PSC CODE

    Support- Management: Financial • R710

    DESCRIPTION

    Order #3. requisition to create call against bpa base 2032h321a00011 for technical services for the state small business credit initiative (ssbci).

    Funding Office

    TREASURY OPERATIONS

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0004: ADMINISTRATIVE EXPENSES

    SIGNED

    Nov 20, 2024

    CONTRACT PERIOD

    9/8/23 → 9/7/24

    KNOWN TRANSACTIONS
    1. 8/27/24 Supplemental Agreement for Work Within Scope +$1,433,162
    Total Spending To-Date: $9,280,732
  3. RECIPIENT

    BOS LOGISTICS, INC

    DE-OBLIGATION AMOUNT

    -$196,864

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    All Other Support Services • 561990

    PSC CODE

    Housekeeping- Food • S203

    DESCRIPTION

    Bos logistics inc - support the treasury dining room (tdr)

    Funding Office

    TREASURY OPERATIONS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0808: CENTRALIZED TREASURY ADMINISTRATIVE SERVICES

    SIGNED

    Nov 6, 2024

    CONTRACT PERIOD

    9/20/20 → 3/20/24

    KNOWN TRANSACTIONS
    1. ▶ 11/6/24 Funding Only Action -$196,864
    Total Spending To-Date: $1,070,513
  4. RECIPIENT

    CECILIA BABB

    DE-OBLIGATION AMOUNT

    -$179,424

    Other Administrative Action
    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Idiq llas eastern caribbean - task order #1

    Funding Office

    INTER-AMERICAN FOUNDATION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: PROGRAM IMPLEMENTATION EXPENSES

    SIGNED

    Nov 21, 2024

    CONTRACT PERIOD

    2/1/23 → 1/31/24

    KNOWN TRANSACTIONS
    1. ▶ 11/21/24 Other Administrative Action -$179,424
    Total Spending To-Date: $180,831
  5. RECIPIENT

    BETAH ASSOCIATES, INC.

    DE-OBLIGATION AMOUNT

    -$150,851

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Advertising Agencies • 541810

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Treasury administrative services call order 11 - ssp funding

    Funding Office

    TREASURY OPERATIONS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0806: SHARED SERVICES PROGRAM

    SIGNED

    Nov 12, 2024

    CONTRACT PERIOD

    9/28/23 → 9/27/24

    KNOWN TRANSACTIONS
    1. 8/28/24 Other Administrative Action $0
    2. 9/30/24 Other Administrative Action $0
    Total Spending To-Date: $150,851

Sub Agencies

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

  1. United States Mint


    $256,437,889

  2. Bureau of Engraving and Printing


    $5,128,046

  3. Bureau of the Fiscal Service


    $4,669,409

  4. Office of the Comptroller of the Currency


    $622,403

  5. Internal Revenue Service


    $528,574

  6. Office of Inspector General


    $71,495

  7. Departmental Offices


    $-430,484

Performance Locations

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

Top States

  1. 35 contracts


    $137,323,244

  2. California

    26 contracts


    $60,284,508

  3. Utah

    15 contracts


    $47,953,863

  4. Massachusetts

    11 contracts


    $12,794,728

  5. Virginia

    41 contracts


    $4,077,813

  6. New Jersey

    5 contracts


    $1,579,209

  7. New York

    10 contracts


    $988,841

  8. District Of Columbia

    49 contracts


    $723,354

  9. Maryland

    19 contracts


    $634,599

  10. Colorado

    5 contracts


    $252,002

Top Cities

  1. 35 contracts


    $137,323,244

  2. Salt Lake City

    15 contracts


    $47,953,863

  3. El Segundo

    2 contracts


    $37,298,534

  4. Santa Monica

    4 contracts


    $22,120,988

  5. Bridgewater

    2 contracts


    $9,694,450

  6. Dalton

    3 contracts


    $2,516,731

  7. Alexandria

    3 contracts


    $2,030,645

  8. Mount Laurel

    1 contracts


    $1,559,364

  9. Springfield

    6 contracts


    $1,325,660

  10. New York

    6 contracts


    $924,698

Vendor headquarters

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

Top States

  1. 27 contracts


    $137,081,098

  2. California

    19 contracts


    $59,590,323

  3. Utah

    16 contracts


    $47,953,993

  4. Massachusetts

    12 contracts


    $12,211,392

  5. Virginia

    56 contracts


    $5,386,845

Top Cities

  1. London

    19 contracts


    $137,199,665

  2. Santa Monica

    6 contracts


    $59,419,522

  3. Salt Lake City

    15 contracts


    $47,953,863

  4. Bridgewater

    2 contracts


    $9,694,450

  5. Boston

    5 contracts


    $3,168,580

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Report generated: February 6, 2026 11:16 AM

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