Meter Intelligence

Department of the Treasury

← Period: February 2025 →

Total Spending: $191,951,050

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

DOT February 2025

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

274

Contracts

413

Avg Contract

$464,773

Total Spending

$191,951,050

Reporting

Top Vendors

The vendors that received the most money from Department of the Treasury in February 2025, across all contracts awarded that month.

  1. STONEX FINANCIAL LTD

    HQ: London

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of the Treasury 7 ($109.1M) 466 ($2.1B)
    All Agencies 7 ($109.1M) 466 ($2.1B)

    $109,117,681

  2. SUNSHINE MINTING INC

    HQ: Coeur D Alene, ID

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of the Treasury 4 ($26.0M) 15 ($16.3M)
    All Agencies 4 ($26.0M) 15 ($16.3M)

    $25,982,043

  3. ASAHI REFINING USA INC

    HQ: Salt Lake City, UT

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of the Treasury 6 ($16.1M) 262 ($784.9M)
    All Agencies 6 ($16.1M) 262 ($784.9M)

    $16,143,946

  4. COINS 'N THINGS, INC.

    HQ: Bridgewater, MA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of the Treasury 2 ($9.9M) 14 ($74.3M)
    All Agencies 2 ($9.9M) 14 ($74.3M)

    $9,909,297

  5. CRANE & CO., INC.

    HQ: Boston, MA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of the Treasury 6 ($8.7M) 103 ($261.8M)
    All Agencies 6 ($8.7M) 103 ($261.8M)

    $8,708,275

  6. ARTAZN LLC

    HQ: Greeneville, TN

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of the Treasury 2 ($4.7M) 20 ($27.9M)
    All Agencies 2 ($4.7M) 20 ($27.9M)

    $4,674,484

  7. SICPA SECURINK CORP

    HQ: Springfield, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of the Treasury 5 ($3.5M) 108 ($59.5M)
    All Agencies 5 ($3.5M) 108 ($59.5M)

    $3,476,071

  8. CTG FEDERAL, LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of the Treasury 1 ($2.9M) 4 ($3.3M)
    All Agencies 6 ($3.7M) 251 ($86.5M)

    $2,932,607

  9. FCN, INC.

    HQ: Rockville, MD

    Contracts: 13

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of the Treasury 13 ($2.3M) 703 ($389.8M)
    All Agencies 65 ($21.7M) 2,499 ($1.0B)

    $2,257,131

  10. SILICON MOUNTAIN CONTRACT SERVICES, LP

    HQ: Nampa, ID

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of the Treasury 1 ($2.1M) 1 ($2.1M)
    All Agencies 1 ($2.1M) 1 ($2.1M)

    $2,059,695

Top NAICS Codes

The most-awarded NAICS codes from Department of the Treasury in February 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Department of the Treasury contracts during February 2025 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 February 2025.

  1. RECIPIENT

    SUNSHINE MINTING INC

    AWARD AMOUNT

    $25,900,000

    Base Award
    PERFORMED IN

    Coeur D Alene, ID

    NAICS CODE

    All Other Miscellaneous Fabricated Metal Product Manufacturing • 332999

    PSC CODE

    Precious Metals Primary Forms • 9660

    DESCRIPTION

    1 oz upset silver - west point

    Major Program

    PRECIOUS BLANKS

    Funding Office

    US MINT WEST POINT

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Feb 26, 2025

    CONTRACT PERIOD

    2/26/25 → 2/25/26

    KNOWN TRANSACTIONS
    1. ▶ 2/26/25 Base Award $25,900,000
    Total Spending To-Date: $25,900,000
  2. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $21,528,902

    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

    Feb 13, 2025

    CONTRACT PERIOD

    2/13/25 → 2/21/25

    KNOWN TRANSACTIONS
    1. 2/24/25 Other Administrative Action -$0
    Total Spending To-Date: $21,528,902
  3. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $21,259,907

    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

    Feb 14, 2025

    CONTRACT PERIOD

    2/14/25 → 2/21/25

    KNOWN TRANSACTIONS
    1. ▶ 2/14/25 Base Award $21,259,907
    Total Spending To-Date: $21,259,907
  4. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $20,770,746

    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

    Feb 25, 2025

    CONTRACT PERIOD

    2/25/25 → 3/10/25

    KNOWN TRANSACTIONS
    1. ▶ 2/25/25 Base Award $20,770,746
    Total Spending To-Date: $20,770,746
  5. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $16,892,890

    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

    Feb 5, 2025

    CONTRACT PERIOD

    2/5/25 → 2/12/25

    KNOWN TRANSACTIONS
    1. ▶ 2/5/25 Base Award $16,892,890
    Total Spending To-Date: $16,892,890
  6. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $16,885,361

    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

    Feb 4, 2025

    CONTRACT PERIOD

    2/4/25 → 2/12/25

    KNOWN TRANSACTIONS
    1. ▶ 2/4/25 Base Award $16,885,361
    Total Spending To-Date: $16,885,361
  7. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $9,701,818

    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

    Feb 25, 2025

    CONTRACT PERIOD

    2/25/25 → 3/10/25

    KNOWN TRANSACTIONS
    1. ▶ 2/25/25 Base Award $9,701,818
    Total Spending To-Date: $9,701,818
  8. RECIPIENT

    COINS 'N THINGS, INC.

    AWARD AMOUNT

    $7,707,157

    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

    Feb 5, 2025

    CONTRACT PERIOD

    2/5/25 → 2/13/25

    KNOWN TRANSACTIONS
    1. ▶ 2/5/25 Base Award $7,707,157
    Total Spending To-Date: $7,707,157
  9. RECIPIENT

    CRANE & CO., INC.

    AWARD AMOUNT

    $5,898,010

    Base Award
    PERFORMED IN

    Dalton, MA

    NAICS CODE

    Paper (except Newsprint) Mills • 322121

    PSC CODE

    Chemicals • 6810

    DESCRIPTION

    Ecf april 2025 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

    Feb 18, 2025

    CONTRACT PERIOD

    2/18/25 → 4/30/25

    KNOWN TRANSACTIONS
    1. ▶ 2/18/25 Base Award $5,898,010
    Total Spending To-Date: $5,898,010
  10. RECIPIENT

    ARTAZN LLC

    AWARD AMOUNT

    $4,674,484

    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

    Feb 3, 2025

    CONTRACT PERIOD

    2/3/25 → 3/5/25

    KNOWN TRANSACTIONS
    1. ▶ 2/3/25 Base Award $4,674,484
    Total Spending To-Date: $4,665,448

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from Department of the Treasury in February 2025.

  1. RECIPIENT

    METRICA, INC.

    DE-OBLIGATION AMOUNT

    -$814,317

    Close Out
    NAICS CODE

    Process, Physical Distribution, And Logistics Consulting Services • 541614

    PSC CODE

    Support- Management: Logistics Support • R706

    DESCRIPTION

    Ota worldwide logistics support - order for banking team

    Major Program

    OTA LOGISTICS

    Funding Office

    INTL AFFAIRS/OFC OF TECH ASSIST

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: OBLIGATIONS BY PROGRAM ACTIVITY;0801: INTERNATIONAL AFFAIRS TECHNICAL ASSISTANCE PROGRAM REIMBURSABLE;0801: INTERNATIONAL AFFAIRS TECHNICAL ASSISTANCE PROGRAM (REIMBURSABLE)

    SIGNED

    Feb 4, 2025

    CONTRACT PERIOD

    4/1/23 → 3/31/24

    KNOWN TRANSACTIONS
    1. ▶ 2/4/25 Close Out -$814,317
    Total Spending To-Date: $1,947,283
  2. RECIPIENT

    METRICA, INC.

    DE-OBLIGATION AMOUNT

    -$766,712

    Close Out
    NAICS CODE

    Process, Physical Distribution, And Logistics Consulting Services • 541614

    PSC CODE

    Support- Management: Logistics Support • R706

    DESCRIPTION

    Ota worldwide logistics support - order for budget team

    Major Program

    OTA LOGISTICS

    Funding Office

    INTL AFFAIRS/OFC OF TECH ASSIST

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: OBLIGATIONS BY PROGRAM ACTIVITY;0801: INTERNATIONAL AFFAIRS TECHNICAL ASSISTANCE PROGRAM REIMBURSABLE;0801: INTERNATIONAL AFFAIRS TECHNICAL ASSISTANCE PROGRAM (REIMBURSABLE)

    SIGNED

    Feb 4, 2025

    CONTRACT PERIOD

    4/1/23 → 3/31/24

    KNOWN TRANSACTIONS
    1. ▶ 2/4/25 Close Out -$766,712
    Total Spending To-Date: $594,988
  3. RECIPIENT

    XEROX CORPORATION

    DE-OBLIGATION AMOUNT

    -$717,307

    Other Administrative Action
    PERFORMED IN

    Lanham, MD

    NAICS CODE

    Computer Terminal And Other Computer Peripheral Equipment Manufacturing • 334118

    PSC CODE

    It And Telecom- Integrated Hardware/software/services Solutions, Predominantly Services • D318

    DESCRIPTION

    Igf::ot::igf for other functions - managed print services

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.1: Advisory and assistance services;31.0: Equipment

    Program Activities

    0004: INFORMATION SERVICES

    SIGNED

    Feb 6, 2025

    CONTRACT PERIOD

    9/30/17 → 7/31/24

    KNOWN TRANSACTIONS
    1. 4/17/24 Other Administrative Action +$728,273
    2. 4/30/24 Other Administrative Action +$728,273
    3. 5/22/24 Other Administrative Action $0
    4. 7/10/24 Other Administrative Action $0
    Total Spending To-Date: $27,311,077
  4. RECIPIENT

    RESEARCH PLANNING, INC.

    DE-OBLIGATION AMOUNT

    -$659,978

    Close Out
    PERFORMED IN

    Columbia, SC

    NAICS CODE

    Environmental Consulting Services • 541620

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Office of gulf coast restoration

    Funding Office

    TREASURY OPERATIONS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: DOMESTIC FINANCE AND TAX POLICY

    SIGNED

    Feb 5, 2025

    CONTRACT PERIOD

    9/29/21 → 3/28/23

    KNOWN TRANSACTIONS
    1. ▶ 2/5/25 Close Out -$659,978
    Total Spending To-Date: $170,083
  5. RECIPIENT

    FI CONSULTING, INC.

    DE-OBLIGATION AMOUNT

    -$531,161

    Funding Only Action
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Other Accounting Services • 541219

    PSC CODE

    Special Studies/analysis- Economic • B507

    DESCRIPTION

    Research consulting services.

    Funding Office

    OFC FIN RESEARCH/FSOC

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: FSOC;0101: OFR

    SIGNED

    Feb 25, 2025

    CONTRACT PERIOD

    9/1/20 → 2/25/25

    KNOWN TRANSACTIONS
    1. 1/29/26 Funding Only Action -$40,005
    Total Spending To-Date: $929,348

Sub Agencies

Sub-agencies within Department of the Treasury that received contract funding in February 2025.

  1. United States Mint


    $168,927,023

  2. Bureau of Engraving and Printing


    $14,134,507

  3. Internal Revenue Service


    $7,859,793

  4. Bureau of the Fiscal Service


    $2,210,924

  5. Office of the Comptroller of the Currency


    $699,937

  6. Departmental Offices


    $-1,881,134

Performance Locations

The top locations where contract work for Department of the Treasury in February 2025 is performed.

Top States

  1. 22 contracts


    $107,567,024

  2. Idaho

    4 contracts


    $25,982,043

  3. Massachusetts

    12 contracts


    $18,522,875

  4. Utah

    11 contracts


    $16,606,525

  5. Virginia

    83 contracts


    $8,539,068

  6. Tennessee

    7 contracts


    $4,709,837

  7. Maryland

    45 contracts


    $4,279,738

  8. District Of Columbia

    67 contracts


    $4,106,528

  9. California

    23 contracts


    $713,613

  10. Texas

    13 contracts


    $416,851

Top Cities

  1. 22 contracts


    $107,567,024

  2. Coeur D Alene

    4 contracts


    $25,982,043

  3. Salt Lake City

    6 contracts


    $16,143,946

  4. Bridgewater

    2 contracts


    $9,909,297

  5. Dalton

    3 contracts


    $6,638,170

  6. Greeneville

    2 contracts


    $4,674,484

  7. Washington, DC

    67 contracts


    $4,106,528

  8. Springfield

    5 contracts


    $3,476,071

  9. Reston

    4 contracts


    $3,233,242

  10. Boston

    3 contracts


    $2,070,106

Vendor headquarters

The top locations where vendors receiving awards from Department of the Treasury in February 2025 list as their primary business address.

Top States

  1. 12 contracts


    $109,092,403

  2. Idaho

    5 contracts


    $28,041,738

  3. Massachusetts

    17 contracts


    $18,494,990

  4. Utah

    9 contracts


    $16,162,857

  5. Virginia

    113 contracts


    $9,348,183

Top Cities

  1. London

    9 contracts


    $109,048,937

  2. Coeur D Alene

    4 contracts


    $25,982,043

  3. Salt Lake City

    6 contracts


    $16,143,946

  4. Bridgewater

    2 contracts


    $9,909,297

  5. Boston

    6 contracts


    $8,708,275

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Report generated: February 5, 2026 6:37 PM

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