Meter Intelligence

Department of the Treasury

← Period: March 2025 →

Total Spending: $351,679,488

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

DOT March 2025

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

376

Contracts

598

Avg Contract

$588,093

Total Spending

$351,679,488

Reporting

Top Vendors

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

  1. STONEX FINANCIAL LTD

    HQ: London

    Contracts: 29

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Dept. of the Treasury 29 ($281.7M) 466 ($2.1B)
    All Agencies 29 ($281.7M) 466 ($2.1B)

    $281,744,086

  2. ASAHI REFINING USA INC

    HQ: Salt Lake City, UT

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Dept. of the Treasury 9 ($19.1M) 262 ($784.9M)
    All Agencies 9 ($19.1M) 262 ($784.9M)

    $19,147,795

  3. CRANE & CO., INC.

    HQ: Boston, MA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Dept. of the Treasury 5 ($9.0M) 103 ($261.8M)
    All Agencies 5 ($9.0M) 103 ($261.8M)

    $9,014,995

  4. V3GATE, LLC

    HQ: Colorado Springs, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Dept. of the Treasury 1 ($8.6M) 30 ($59.7M)
    All Agencies 25 ($67.9M) 730 ($411.5M)

    $8,567,171

  5. BGRS RELOCATION INC

    HQ: Oakbrook Terrace, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Dept. of the Treasury 1 ($6.6M) 2 ($6.6M)
    All Agencies 7 ($6.5M) 129 ($3.3M)

    $6,560,237

  6. ARTAZN LLC

    HQ: Greeneville, TN

    Contracts: 2

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

    $4,672,635

  7. DELOITTE & TOUCHE LLP

    HQ: Arlington, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Dept. of the Treasury 2 ($3.5M) 30 ($44.8M)
    All Agencies 25 ($13.0M) 341 ($334.1M)

    $3,499,299

  8. A-MARK PRECIOUS METALS, INC.

    HQ: Santa Monica, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Dept. of the Treasury 1 ($3.5M) 48 ($348.2M)
    All Agencies 1 ($3.5M) 48 ($348.2M)

    $3,466,026

  9. SICPA SECURINK CORP

    HQ: Springfield, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Dept. of the Treasury 3 ($2.2M) 108 ($59.5M)
    All Agencies 3 ($2.2M) 108 ($59.5M)

    $2,151,675

  10. CHEROKEE NATION SOLUTIONS LINK, L.L.C.

    HQ: Tulsa, OK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Dept. of the Treasury 1 ($2.1M) 7 ($-246,635)
    All Agencies 3 ($6.9M) 19 ($9.9M)

    $2,131,055

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $22,499,522

    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 GOLD BULLION FUND

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Mar 24, 2025

    CONTRACT PERIOD

    3/24/25 → 3/31/25

    KNOWN TRANSACTIONS
    1. ▶ 3/24/25 Base Award $22,499,522
    Total Spending To-Date: $22,499,522
  2. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $21,878,604

    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

    Mar 4, 2025

    CONTRACT PERIOD

    3/4/25 → 3/17/25

    KNOWN TRANSACTIONS
    1. ▶ 3/4/25 Base Award $21,878,604
    Total Spending To-Date: $21,878,604
  3. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $21,345,607

    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

    Mar 3, 2025

    CONTRACT PERIOD

    3/3/25 → 3/10/25

    KNOWN TRANSACTIONS
    1. ▶ 3/3/25 Base Award $21,345,607
    Total Spending To-Date: $21,345,607
  4. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $18,681,521

    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

    Mar 31, 2025

    CONTRACT PERIOD

    3/31/25 → 4/11/25

    KNOWN TRANSACTIONS
    1. ▶ 3/31/25 Base Award $18,681,521
    Total Spending To-Date: $18,681,521
  5. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $18,680,439

    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

    Mar 31, 2025

    CONTRACT PERIOD

    3/31/25 → 4/11/25

    KNOWN TRANSACTIONS
    1. ▶ 3/31/25 Base Award $18,680,439
    Total Spending To-Date: $18,680,439
  6. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $18,196,104

    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

    Mar 18, 2025

    CONTRACT PERIOD

    3/18/25 → 3/25/25

    KNOWN TRANSACTIONS
    1. ▶ 3/18/25 Base Award $18,196,104
    Total Spending To-Date: $18,196,104
  7. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $18,195,373

    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

    Mar 18, 2025

    CONTRACT PERIOD

    3/18/25 → 3/25/25

    KNOWN TRANSACTIONS
    1. ▶ 3/18/25 Base Award $18,195,373
    Total Spending To-Date: $18,195,373
  8. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $17,837,235

    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

    Mar 11, 2025

    CONTRACT PERIOD

    3/11/25 → 3/18/25

    KNOWN TRANSACTIONS
    1. ▶ 3/11/25 Base Award $17,837,235
    Total Spending To-Date: $17,837,235
  9. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $17,824,531

    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

    Mar 11, 2025

    CONTRACT PERIOD

    3/11/25 → 3/18/25

    KNOWN TRANSACTIONS
    1. ▶ 3/11/25 Base Award $17,824,531
    Total Spending To-Date: $17,824,531
  10. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $9,696,988

    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

    Mar 20, 2025

    CONTRACT PERIOD

    3/20/25 → 4/18/25

    KNOWN TRANSACTIONS
    1. ▶ 3/20/25 Base Award $9,696,988
    Total Spending To-Date: $9,696,988

Top De-obligations

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

  1. RECIPIENT

    MANAGEMENT CONCEPTS, INC

    DE-OBLIGATION AMOUNT

    -$870,443

    Other Administrative Action
    PERFORMED IN

    Vienna, VA

    NAICS CODE

    Professional And Management Development Training • 611430

    PSC CODE

    Education/training- Lectures • U001

    DESCRIPTION

    Training classes for program management certification

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0004: INFORMATION SERVICES

    SIGNED

    Mar 20, 2025

    CONTRACT PERIOD

    9/3/24 → 1/23/25

    KNOWN TRANSACTIONS
    1. 8/28/24 Base Award $950,000
    2. 1/23/25 Terminate for Convenience $0
    Total Spending To-Date: $79,557
  2. RECIPIENT

    THINKTEK LLC

    DE-OBLIGATION AMOUNT

    -$870,021

    Terminate for Convenience
    PERFORMED IN

    Lanham, MD

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

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

    DESCRIPTION

    Emerging priority strategy and support services

    Funding Office

    COMMISSIONER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: SHARED SERVICES AND SUPPORT

    SIGNED

    Mar 20, 2025

    CONTRACT PERIOD

    9/29/24 → 3/20/25

    KNOWN TRANSACTIONS
    1. 9/11/24 Base Award $2,103,072
    Total Spending To-Date: $1,233,051
  3. RECIPIENT

    WIELAND ROLLED PRODUCTS NORTH AMERICA, LLC

    DE-OBLIGATION AMOUNT

    -$652,050

    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

    Mar 13, 2025

    CONTRACT PERIOD

    11/1/24 → 12/5/24

    KNOWN TRANSACTIONS
    1. 11/1/24 Base Award $15,754,214
    Total Spending To-Date: $15,102,163
  4. RECIPIENT

    WIELAND ROLLED PRODUCTS NORTH AMERICA, LLC

    DE-OBLIGATION AMOUNT

    -$544,458

    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

    Mar 13, 2025

    CONTRACT PERIOD

    10/1/24 → 11/5/24

    KNOWN TRANSACTIONS
    1. 10/1/24 Base Award $11,033,836
    Total Spending To-Date: $10,489,378
  5. RECIPIENT

    WIELAND ROLLED PRODUCTS NORTH AMERICA, LLC

    DE-OBLIGATION AMOUNT

    -$449,024

    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

    Mar 13, 2025

    CONTRACT PERIOD

    9/3/24 → 10/5/24

    KNOWN TRANSACTIONS
    1. 9/3/24 Base Award $9,606,440
    Total Spending To-Date: $9,157,416

Sub Agencies

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

  1. United States Mint


    $310,911,825

  2. Bureau of Engraving and Printing


    $12,020,235

  3. Bureau of the Fiscal Service


    $9,960,431

  4. Internal Revenue Service


    $9,543,725

  5. Office of the Comptroller of the Currency


    $6,696,427

  6. Departmental Offices


    $2,136,421

  7. Office of Inspector General


    $410,423

Performance Locations

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

Top States

  1. 38 contracts


    $282,102,142

  2. Utah

    12 contracts


    $19,147,795

  3. District Of Columbia

    98 contracts


    $11,786,663

  4. Massachusetts

    10 contracts


    $9,013,415

  5. Virginia

    80 contracts


    $6,770,408

  6. Arizona

    2 contracts


    $6,560,237

  7. Tennessee

    5 contracts


    $4,672,635

  8. California

    50 contracts


    $3,343,146

  9. New York

    26 contracts


    $2,200,519

  10. Rhode Island

    8 contracts


    $1,942,877

Top Cities

  1. 38 contracts


    $282,102,142

  2. Salt Lake City

    10 contracts


    $19,147,795

  3. Washington, DC

    98 contracts


    $11,786,663

  4. Dalton

    3 contracts


    $7,254,970

  5. Scottsdale

    1 contracts


    $6,560,237

  6. Greeneville

    2 contracts


    $4,672,635

  7. Arlington

    11 contracts


    $3,512,973

  8. Santa Monica

    1 contracts


    $3,466,026

  9. Springfield

    6 contracts


    $2,151,675

  10. Pawtucket

    6 contracts


    $1,942,887

Vendor headquarters

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

Top States

  1. 33 contracts


    $281,974,715

  2. Utah

    12 contracts


    $19,147,795

  3. Colorado

    12 contracts


    $9,414,076

  4. Massachusetts

    9 contracts


    $9,001,056

  5. Illinois

    10 contracts


    $6,471,288

Top Cities

  1. London

    32 contracts


    $281,993,161

  2. Salt Lake City

    9 contracts


    $19,147,795

  3. Boston

    6 contracts


    $9,014,995

  4. Colorado Springs

    2 contracts


    $8,452,014

  5. Oakbrook Terrace

    1 contracts


    $6,560,237

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Report generated: February 1, 2026 11:04 AM

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