Meter Intelligence

Department of the Treasury

← Period: December 2024 →

Total Spending: $79,574,489

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

DOT December 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

126

Contracts

184

Avg Contract

$432,470

Total Spending

$79,574,489

Reporting

Top Vendors

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

  1. STONEX FINANCIAL LTD

    HQ: London

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of the Treasury 3 ($60.4M) 466 ($2.1B)
    All Agencies 3 ($60.4M) 466 ($2.1B)

    $60,379,591

  2. ARTAZN LLC

    HQ: Greeneville, TN

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of the Treasury 4 ($6.6M) 20 ($27.9M)
    All Agencies 4 ($6.6M) 20 ($27.9M)

    $6,567,443

  3. ASAHI REFINING USA INC

    HQ: Salt Lake City, UT

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of the Treasury 3 ($6.5M) 262 ($784.9M)
    All Agencies 3 ($6.5M) 262 ($784.9M)

    $6,469,338

  4. FCN, INC.

    HQ: Rockville, MD

    Contracts: 14

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of the Treasury 14 ($3.2M) 701 ($389.1M)
    All Agencies 35 ($5.8M) 2,490 ($1.0B)

    $3,208,460

  5. S&P GLOBAL LIMITED

    HQ: London

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of the Treasury 1 ($825.6K) 3 ($1.1M)
    All Agencies 1 ($825.6K) 10 ($1.6M)

    $825,577

  6. CASK NX LLC

    HQ: San Diego, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of the Treasury 1 ($816.4K) 3 ($816.4K)
    All Agencies 1 ($816.4K) 15 ($6.5M)

    $816,362

  7. FLATWATER PROFESSIONAL SERVICES COMPANY

    HQ: Nebraska, NE

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of the Treasury 2 ($708.1K) 94 ($11.6M)
    All Agencies 3 ($707.7K) 241 ($23.0M)

    $708,097

  8. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of the Treasury 3 ($693.3K) 50 ($7.3M)
    All Agencies 49 ($13.4M) 2,223 ($1.0B)

    $693,347

  9. CYKOR LLC

    HQ: Annapolis, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of the Treasury 1 ($643.5K) 6 ($1.3M)
    All Agencies 6 ($755.2K) 104 ($53.3M)

    $643,497

  10. INTEGRITY NATIONAL CORPORATION

    HQ: Silver Spring, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of the Treasury 1 ($573.1K) 3 ($573.1K)
    All Agencies 2 ($1.1M) 24 ($7.8M)

    $573,143

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $20,678,037

    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

    Dec 16, 2024

    CONTRACT PERIOD

    12/16/24 → 12/23/24

    KNOWN TRANSACTIONS
    1. ▶ 12/16/24 Base Award $20,678,037
    Total Spending To-Date: $20,678,037
  2. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $19,915,809

    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

    Dec 20, 2024

    CONTRACT PERIOD

    12/20/24 → 12/26/24

    KNOWN TRANSACTIONS
    1. ▶ 12/20/24 Base Award $19,915,809
    Total Spending To-Date: $19,915,809
  3. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $19,785,745

    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

    Dec 20, 2024

    CONTRACT PERIOD

    12/20/24 → 12/23/24

    KNOWN TRANSACTIONS
    1. ▶ 12/20/24 Base Award $19,785,745
    Total Spending To-Date: $19,785,745
  4. RECIPIENT

    ARTAZN LLC

    AWARD AMOUNT

    $6,593,396

    Base Award
    PERFORMED IN

    Greeneville, TN

    NAICS CODE

    All Other Miscellaneous Fabricated Metal Product Manufacturing • 332999

    PSC CODE

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

    DESCRIPTION

    Provide cpz blanks.

    Funding Office

    US MINT COINAGE METAL

    Object Classes

    22.0: Transportation of things;26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Dec 16, 2024

    CONTRACT PERIOD

    12/16/24 → 1/31/25

    KNOWN TRANSACTIONS
    1. ▶ 12/16/24 Base Award $6,593,396
    Total Spending To-Date: $6,593,396
  5. RECIPIENT

    ASAHI REFINING USA INC

    AWARD AMOUNT

    $3,336,602

    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

    Dec 20, 2024

    CONTRACT PERIOD

    12/20/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. ▶ 12/20/24 Base Award $3,336,602
    Total Spending To-Date: $3,336,602
  6. RECIPIENT

    ASAHI REFINING USA INC

    AWARD AMOUNT

    $2,080,181

    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

    Dec 17, 2024

    CONTRACT PERIOD

    12/17/24 → 12/27/24

    KNOWN TRANSACTIONS
    1. ▶ 12/17/24 Base Award $2,080,181
    Total Spending To-Date: $2,080,181
  7. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $1,279,470

    Base Award
    PERFORMED IN

    Rockville, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Data Center Products (hardware And Perpetual License Software) • 7C20

    DESCRIPTION

    Fortinet firewalls

    Funding Office

    OFFICE OF IT OPERATIONS

    Object Classes

    25.2: Other services from non-Federal sources;31.0: Equipment

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Dec 18, 2024

    CONTRACT PERIOD

    12/18/24 → 3/18/25

    KNOWN TRANSACTIONS
    1. ▶ 12/18/24 Base Award $1,279,470
    Total Spending To-Date: $1,279,470
  8. RECIPIENT

    ASAHI REFINING USA INC

    AWARD AMOUNT

    $1,052,556

    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

    Dec 17, 2024

    CONTRACT PERIOD

    12/17/24 → 12/27/24

    KNOWN TRANSACTIONS
    1. ▶ 12/17/24 Base Award $1,052,556
    Total Spending To-Date: $1,052,556
  9. RECIPIENT

    S&P GLOBAL LIMITED

    AWARD AMOUNT

    $825,577

    Base Award
    PERFORMED IN

    New York, NY

    NAICS CODE

    Web Search Portals And All Other Information Services • 519290

    PSC CODE

    Newspapers And Periodicals • 7630

    DESCRIPTION

    S&p markit data

    Funding Office

    OFC FIN RESEARCH/FSOC

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0101: OFR

    SIGNED

    Dec 18, 2024

    CONTRACT PERIOD

    12/18/24 → 12/17/25

    KNOWN TRANSACTIONS
    1. ▶ 12/18/24 Base Award $825,577
    Total Spending To-Date: $825,577
  10. RECIPIENT

    CASK NX LLC

    AWARD AMOUNT

    $816,362

    Exercise an Option
    PERFORMED IN

    San Diego, CA

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

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

    DESCRIPTION

    2033h621a00005 - servicenow bpa order - cask - operations & maintenance renewal

    Funding Office

    OFFICE OF INFORMATION TECHNOLOGY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0804: INFORMATION TECHNOLOGY SERVICES

    SIGNED

    Dec 16, 2024

    CONTRACT PERIOD

    1/1/24 → 12/31/25

    KNOWN TRANSACTIONS
    1. 11/1/24 Other Administrative Action $0
    Total Spending To-Date: $1,739,620

Top De-obligations

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

  1. RECIPIENT

    THE TORONTO-DOMINION BANK

    DE-OBLIGATION AMOUNT

    -$3,781,027

    Funding Only Action
    NAICS CODE

    All Other Miscellaneous Fabricated Metal Product Manufacturing • 332999

    PSC CODE

    Precious Metals Primary Forms • 9660

    DESCRIPTION

    Palladium&platinum leasing fees

    Major Program

    PLATINUM&PALLADIUM LEASE

    Funding Office

    US MINT WEST POINT

    Object Classes

    23.2: Rental payments to others;25.2: Other services from non-Federal sources

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Dec 20, 2024

    CONTRACT PERIOD

    5/16/19 → 9/30/24

    KNOWN TRANSACTIONS
    1. 8/13/24 Funding Only Action +$40,000
    Total Spending To-Date: $15,055,485
  2. RECIPIENT

    EKAGRA PARTNERS, LLC

    DE-OBLIGATION AMOUNT

    -$833,962

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom - Compute Support Services, Non-hpc (labor) • DB02

    DESCRIPTION

    Sme 6 data hub

    Funding Office

    OFC FIN RESEARCH/FSOC

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0101: OFR

    SIGNED

    Dec 17, 2024

    CONTRACT PERIOD

    9/22/22 → 9/21/24

    KNOWN TRANSACTIONS
    1. 6/12/24 Other Administrative Action $0
    Total Spending To-Date: $3,490,376
  3. RECIPIENT

    WIELAND ROLLED PRODUCTS NORTH AMERICA, LLC

    DE-OBLIGATION AMOUNT

    -$535,412

    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

    Dec 20, 2024

    CONTRACT PERIOD

    7/1/24 → 8/5/24

    KNOWN TRANSACTIONS
    1. 7/1/24 Base Award $11,115,456
    Total Spending To-Date: $10,580,044
  4. RECIPIENT

    WIELAND ROLLED PRODUCTS NORTH AMERICA, LLC

    DE-OBLIGATION AMOUNT

    -$480,447

    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

    Dec 20, 2024

    CONTRACT PERIOD

    8/1/24 → 9/5/24

    KNOWN TRANSACTIONS
    1. 8/1/24 Base Award $10,520,022
    Total Spending To-Date: $10,039,575
  5. RECIPIENT

    WIELAND ROLLED PRODUCTS NORTH AMERICA, LLC

    DE-OBLIGATION AMOUNT

    -$462,642

    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

    Dec 20, 2024

    CONTRACT PERIOD

    6/3/24 → 7/5/24

    KNOWN TRANSACTIONS
    1. 6/3/24 Base Award $10,742,269
    Total Spending To-Date: $10,279,627

Sub Agencies

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

  1. United States Mint


    $68,805,134

  2. Bureau of the Fiscal Service


    $3,996,886

  3. Internal Revenue Service


    $2,390,233

  4. Bureau of Engraving and Printing


    $2,363,211

  5. Office of the Comptroller of the Currency


    $1,329,216

  6. Departmental Offices


    $643,008

  7. Office of Inspector General


    $46,800

Performance Locations

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

Top States

  1. 14 contracts


    $56,732,886

  2. Utah

    5 contracts


    $6,907,765

  3. Tennessee

    6 contracts


    $6,567,443

  4. Maryland

    12 contracts


    $2,756,495

  5. District Of Columbia

    34 contracts


    $2,384,739

  6. New York

    9 contracts


    $1,721,489

  7. Virginia

    21 contracts


    $1,060,598

  8. California

    15 contracts


    $916,270

  9. Michigan

    2 contracts


    $708,097

  10. West Virginia

    5 contracts


    $312,432

Top Cities

  1. 14 contracts


    $56,732,886

  2. Greeneville

    4 contracts


    $6,567,443

  3. Salt Lake City

    3 contracts


    $6,469,338

  4. Washington, DC

    34 contracts


    $2,384,739

  5. Rockville

    7 contracts


    $2,113,331

  6. New York

    4 contracts


    $1,123,231

  7. San Diego

    1 contracts


    $816,362

  8. Detroit

    2 contracts


    $708,097

  9. Annapolis

    1 contracts


    $643,497

  10. West Point

    4 contracts


    $584,319

Vendor headquarters

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

Top States

  1. 10 contracts


    $61,223,088

  2. Tennessee

    5 contracts


    $6,567,443

  3. Utah

    3 contracts


    $6,469,338

  4. Maryland

    26 contracts


    $4,628,125

  5. Virginia

    36 contracts


    $1,953,045

Top Cities

  1. London

    4 contracts


    $61,205,168

  2. Greeneville

    4 contracts


    $6,567,443

  3. Salt Lake City

    3 contracts


    $6,469,338

  4. Rockville

    16 contracts


    $3,304,187

  5. Reston

    8 contracts


    $1,183,976

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Report generated: February 1, 2026 12:34 PM

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