MONTHLY CONTRACTING REPORT
Department of the Treasury December 2024
Department of the Treasury
⏱ GENERATED 9/30/2026
This report was generated once, at the time listed.
▼ NO MICRO CONTRACTS
Contracts or transactions under $5,000 are not included.
🚫 NOT OFFICIAL
Meter uses government data, but isn't an official source.
Vendors
147
Contracts
229
Avg Contract
$542,305
Total Spending
$124,187,796
Reporting
Top Vendors
The vendors that received the most money from Department of the Treasury in December 2024, across all contracts awarded that month.
-
STONEX FINANCIAL LTD
HQ: London
Contracts: 5
CONTRACTS (TOTAL VALUE)December 2024 All Time Dept. of the Treasury 5 ($81.6M) 661 ($3.0B) All Agencies 5 ($81.6M) 661 ($3.0B)
$81,620,997 -
A-MARK PRECIOUS METALS, INC.
HQ: Santa Monica, CA
Contracts: 2
CONTRACTS (TOTAL VALUE)December 2024 All Time Dept. of the Treasury 2 ($10.1M) 52 ($399.7M) All Agencies 2 ($10.1M) 52 ($399.7M)
$10,143,935 -
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 -
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) 364 ($1.2B) All Agencies 3 ($6.5M) 364 ($1.2B)
$6,469,338 -
CRANE & CO., INC.
HQ: Boston, MA
Contracts: 3
CONTRACTS (TOTAL VALUE)December 2024 All Time Dept. of the Treasury 3 ($6.3M) 161 ($426.0M) All Agencies 3 ($6.3M) 161 ($426.0M)
$6,333,734 -
FCN, INC.
HQ: Rockville, MD
Contracts: 18
CONTRACTS (TOTAL VALUE)December 2024 All Time Dept. of the Treasury 18 ($3.6M) 821 ($448.7M) All Agencies 51 ($9.6M) 3,041 ($1.3B)
$3,560,967 -
AMR CONSTRUCTION LLC
HQ: Clarksville, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2024 All Time Dept. of the Treasury 1 ($3.0M) 10 ($4.9M) All Agencies 1 ($3.0M) 14 ($6.0M)
$2,995,953 -
SICPA SECURINK CORP
HQ: Springfield, VA
Contracts: 4
CONTRACTS (TOTAL VALUE)December 2024 All Time Dept. of the Treasury 4 ($1.5M) 162 ($95.2M) All Agencies 4 ($1.5M) 162 ($95.2M)
$1,479,963 -
DELAWARE ELEVATOR, INC.
HQ: Salisbury, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2024 All Time Dept. of the Treasury 1 ($1.4M) 3 ($2.8M) All Agencies 1 ($1.4M) 14 ($4.7M)
$1,373,300 -
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) 13 ($1.7M)
$825,577
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.
Impact
Top Contracts
The highest-value individual contract awards from Department of the Treasury in December 2024.
-
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
- ▶ 12/16/24 Base Award $20,678,037
Total Spending To-Date: $20,678,037 -
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
- ▶ 12/20/24 Base Award $19,915,809
Total Spending To-Date: $19,915,809 -
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
- ▶ 12/20/24 Base Award $19,785,745
Total Spending To-Date: $19,785,745 -
RECIPIENT
STONEX FINANCIAL LTD
AWARD AMOUNT
$17,018,430
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 10, 2024
CONTRACT PERIOD
12/10/24 → 12/13/24
KNOWN TRANSACTIONS
- ▶ 12/10/24 Base Award $17,018,430
Total Spending To-Date: $17,018,430 -
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
- ▶ 12/16/24 Base Award $6,593,396
Total Spending To-Date: $6,593,396 -
RECIPIENT
A-MARK PRECIOUS METALS, INC.
AWARD AMOUNT
$5,220,725
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
Dec 4, 2024
CONTRACT PERIOD
12/4/24 → 12/10/24
KNOWN TRANSACTIONS
- ▶ 12/4/24 Base Award $5,220,725
Total Spending To-Date: $5,220,725 -
RECIPIENT
A-MARK PRECIOUS METALS, INC.
AWARD AMOUNT
$4,923,210
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
Dec 3, 2024
CONTRACT PERIOD
12/3/24 → 12/10/24
KNOWN TRANSACTIONS
- ▶ 12/3/24 Base Award $4,923,210
Total Spending To-Date: $4,923,210 -
RECIPIENT
CRANE & CO., INC.
AWARD AMOUNT
$4,423,507
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 v, nexgen $100, 32-subject
Funding Office
OFFICE OF ORDR MGMT DELIVERY SYS
Object Classes
26.0: Supplies and materials
Program Activities
0801: CURRENCY PROGRAM
SIGNED
Dec 11, 2024
CONTRACT PERIOD
12/11/24 → 2/27/25
KNOWN TRANSACTIONS
- ▶ 12/11/24 Base Award $4,423,507
Total Spending To-Date: $4,423,507 -
RECIPIENT
STONEX FINANCIAL LTD
AWARD AMOUNT
$4,222,975
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
Dec 11, 2024
CONTRACT PERIOD
12/11/24 → 12/19/24
KNOWN TRANSACTIONS
- ▶ 12/11/24 Base Award $4,222,975
Total Spending To-Date: $4,222,975 -
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
- ▶ 12/20/24 Base Award $3,336,602
Total Spending To-Date: $3,336,602
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from Department of the Treasury in December 2024.
-
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
- 8/13/24 Funding Only Action +$40,000
Total Spending To-Date: $15,055,485 -
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
- 6/12/24 Other Administrative Action $0
Total Spending To-Date: $3,490,376 -
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
- 7/1/24 Base Award $11,115,456
Total Spending To-Date: $10,580,044 -
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
- 8/1/24 Base Award $10,520,022
Total Spending To-Date: $10,039,575 -
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
- 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.
-
$101,819,039 -
$10,512,049 -
$3,963,465 -
$3,823,546 -
$2,623,682 -
$1,399,216 -
$46,800
Performance Locations
The top locations where contract work for Department of the Treasury in December 2024 is performed.
Top States
-
Not Listed
19 contracts
$77,974,291 -
California
20 contracts
$12,345,730 -
Utah
6 contracts
$6,907,765 -
Tennessee
6 contracts
$6,567,443 -
Massachusetts
4 contracts
$6,350,639 -
District Of Columbia
42 contracts
$5,877,141 -
Maryland
16 contracts
$2,997,192 -
Virginia
26 contracts
$2,493,256 -
New York
11 contracts
$1,823,391 -
Michigan
2 contracts
$708,097
Top Cities
-
Not Listed
19 contracts
$77,974,291 -
Santa Monica, CA
2 contracts
$10,143,935 -
Greeneville, TN
4 contracts
$6,567,443 -
Salt Lake City, UT
3 contracts
$6,469,338 -
Dalton, MA
3 contracts
$6,333,734 -
Washington, District Of Columbia
42 contracts
$5,877,141 -
Rockville, MD
9 contracts
$2,354,028 -
Springfield, VA
5 contracts
$1,496,937 -
New York, NY
4 contracts
$1,123,231 -
San Francisco, CA
7 contracts
$1,110,589
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
-
Not Listed
12 contracts
$82,464,493 -
California
17 contracts
$11,476,991 -
Maryland
33 contracts
$9,349,886 -
Tennessee
5 contracts
$6,567,443 -
Utah
3 contracts
$6,469,338
Top Cities
-
London
6 contracts
$82,446,574 -
Santa Monica, CA
2 contracts
$10,143,935 -
Greeneville, TN
4 contracts
$6,567,443 -
Salt Lake City, UT
3 contracts
$6,469,338 -
Boston, MA
3 contracts
$6,333,734