Meter Intelligence

Department of the Treasury

← Period: April 2025 →

Total Spending: $327,557,401

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

DOT April 2025

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

967

Contracts

2,203

Avg Contract

$148,687

Total Spending

$327,557,401

Reporting

Top Vendors

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

  1. STONEX FINANCIAL LTD

    HQ: London

    Contracts: 40

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of the Treasury 40 ($198.3M) 466 ($2.1B)
    All Agencies 40 ($198.3M) 466 ($2.1B)

    $198,262,043

  2. ASAHI REFINING USA INC

    HQ: Salt Lake City, UT

    Contracts: 16

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of the Treasury 16 ($47.7M) 262 ($784.9M)
    All Agencies 16 ($47.7M) 262 ($784.9M)

    $47,718,654

  3. CRANE & CO., INC.

    HQ: Boston, MA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of the Treasury 4 ($18.1M) 103 ($261.8M)
    All Agencies 4 ($18.1M) 103 ($261.8M)

    $18,054,668

  4. INTERNATIONAL BUSINESS MACHINES CORPORATION

    HQ: Armonk, NY

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of the Treasury 9 ($10.5M) 44 ($41.9M)
    All Agencies 38 ($15.6M) 379 ($449.3M)

    $10,486,962

  5. FCN, INC.

    HQ: Rockville, MD

    Contracts: 114

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of the Treasury 114 ($9.2M) 703 ($389.8M)
    All Agencies 204 ($28.8M) 2,499 ($1.0B)

    $9,174,581

  6. SICPA SECURINK CORP

    HQ: Springfield, VA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of the Treasury 6 ($6.9M) 108 ($59.5M)
    All Agencies 6 ($6.9M) 108 ($59.5M)

    $6,909,136

  7. TATITLEK GOVERNMENT SERVICES, LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of the Treasury 1 ($5.2M) 2 ($16.1M)
    All Agencies 1 ($5.2M) 12 ($17.4M)

    $5,209,002

  8. ASR ANALYTICS, LLC

    HQ: Columbia, MD

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of the Treasury 8 ($5.0M) 17 ($11.3M)
    All Agencies 8 ($5.0M) 17 ($11.3M)

    $5,010,432

  9. CORNERSTONE RESEARCH INC

    HQ: Menlo Park, CA

    Contracts: 12

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of the Treasury 12 ($4.7M) 17 ($6.2M)
    All Agencies 17 ($4.7M) 34 ($5.3M)

    $4,747,682

  10. DIRECT ENERGY BUSINESS LLC

    HQ: Pittsburgh, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of the Treasury 1 ($4.1M) 5 ($4.1M)
    All Agencies 5 ($3.9M) 158 ($63.1M)

    $4,104,000

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $22,599,190

    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

    Apr 7, 2025

    CONTRACT PERIOD

    4/7/25 → 4/18/25

    KNOWN TRANSACTIONS
    1. ▶ 4/7/25 Base Award $22,599,190
    Total Spending To-Date: $22,599,190
  2. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $22,376,268

    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

    Apr 7, 2025

    CONTRACT PERIOD

    4/7/25 → 6/6/25

    KNOWN TRANSACTIONS
    1. ▶ 4/7/25 Base Award $22,376,268
    Total Spending To-Date: $22,376,268
  3. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $17,991,367

    Base Award
    NAICS CODE

    Nonferrous Metal (except Aluminum) Smelting And Refining • 331410

    PSC CODE

    Precious Metals Primary Forms • 9660

    DESCRIPTION

    Mint mac silver bullion silver raw material

    Major Program

    MINT MAC SILVER BULLION

    Funding Office

    US MINT SILVER

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Apr 22, 2025

    CONTRACT PERIOD

    4/22/25 → 4/29/25

    KNOWN TRANSACTIONS
    1. ▶ 4/22/25 Base Award $17,991,367
    Total Spending To-Date: $17,991,367
  4. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $16,913,251

    Base Award
    NAICS CODE

    Nonferrous Metal (except Aluminum) Smelting And Refining • 331410

    PSC CODE

    Precious Metals Primary Forms • 9660

    DESCRIPTION

    Mint mac silver bullion silver raw material

    Major Program

    MINT MAC SILVER BULLION

    Funding Office

    US MINT SILVER

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Apr 15, 2025

    CONTRACT PERIOD

    4/15/25 → 4/22/25

    KNOWN TRANSACTIONS
    1. ▶ 4/15/25 Base Award $16,913,251
    Total Spending To-Date: $16,913,251
  5. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $15,549,050

    Base Award
    NAICS CODE

    Nonferrous Metal (except Aluminum) Smelting And Refining • 331410

    PSC CODE

    Precious Metals Primary Forms • 9660

    DESCRIPTION

    Palladium raw material

    Funding Office

    US MINT PLATINUM

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Apr 9, 2025

    CONTRACT PERIOD

    4/9/25 → 4/15/25

    KNOWN TRANSACTIONS
    1. ▶ 4/9/25 Base Award $15,549,050
    Total Spending To-Date: $15,549,050
  6. RECIPIENT

    INTERNATIONAL BUSINESS MACHINES CORPORATION

    AWARD AMOUNT

    $10,486,962

    Funding Only Action
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    Modernized e-file (mef)

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: BUSINESS SYSTEMS MODERNIZATION;0004: INFORMATION SERVICES

    SIGNED

    Apr 4, 2025

    CONTRACT PERIOD

    6/30/24 → 3/29/26

    KNOWN TRANSACTIONS
    1. 5/22/24 Base Award $13,945,418
    2. 6/7/24 Other Administrative Action $0
    3. 6/28/24 Funding Only Action +$12,991,116
    4. 7/12/24 Other Administrative Action $0
    5. 7/23/24 Other Administrative Action $0
    6. 9/5/24 Other Administrative Action $0
    7. 10/25/24 Other Administrative Action $0
    8. 11/21/24 Other Administrative Action $0
    9. 1/15/25 Other Administrative Action $0
    10. 3/28/25 Exercise an Option +$20,144,368
    Total Spending To-Date: $57,567,864
  7. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $9,480,138

    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

    Apr 1, 2025

    CONTRACT PERIOD

    4/1/25 → 4/16/25

    KNOWN TRANSACTIONS
    1. ▶ 4/1/25 Base Award $9,480,138
    Total Spending To-Date: $9,480,138
  8. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $7,699,152

    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

    Apr 7, 2025

    CONTRACT PERIOD

    4/7/25 → 4/11/25

    KNOWN TRANSACTIONS
    1. ▶ 4/7/25 Base Award $7,699,152
    Total Spending To-Date: $7,699,152
  9. RECIPIENT

    CRANE & CO., INC.

    AWARD AMOUNT

    $7,363,026

    Base Award
    PERFORMED IN

    Dalton, MA

    NAICS CODE

    Paper (except Newsprint) Mills • 322121

    PSC CODE

    Paper And Paperboard • 9310

    DESCRIPTION

    Wcf june 2025 currency paper order

    Funding Office

    WCF MRP

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Apr 11, 2025

    CONTRACT PERIOD

    4/11/25 → 6/30/25

    KNOWN TRANSACTIONS
    1. ▶ 4/11/25 Base Award $7,363,026
    Total Spending To-Date: $7,363,026
  10. RECIPIENT

    CRANE & CO., INC.

    AWARD AMOUNT

    $6,304,368

    Base Award
    PERFORMED IN

    Dalton, MA

    NAICS CODE

    Paper (except Newsprint) Mills • 322121

    PSC CODE

    Chemicals • 6810

    DESCRIPTION

    Wcf may 2025 $2- & $5- currency paper order

    Funding Office

    WCF MRP

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Apr 3, 2025

    CONTRACT PERIOD

    4/3/25 → 5/5/25

    KNOWN TRANSACTIONS
    1. ▶ 4/3/25 Base Award $6,304,368
    Total Spending To-Date: $6,304,368

Top De-obligations

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

  1. RECIPIENT

    CHEROKEE NATION SOLUTIONS LINK, L.L.C.

    DE-OBLIGATION AMOUNT

    -$7,220,147

    Terminate for Convenience
    PERFORMED IN

    Philadelphia, PA

    NAICS CODE

    Other Management Consulting Services • 541618

    PSC CODE

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

    DESCRIPTION

    The agency is seeking to transform the tax administration in the united states by providing taxpayers opportunities to submit forms and documents to the internal revenue service electronically by digitizing the former paper centric system.

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: BUSINESS SYSTEMS MODERNIZATION

    SIGNED

    Apr 22, 2025

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. 9/27/24 Base Award $24,582,495
    2. 2/18/25 Supplemental Agreement for Work Within Scope $0
    3. 4/29/25 Other Administrative Action $0
    Total Spending To-Date: $17,362,348
  2. RECIPIENT

    THE MITRE CORPORATION

    DE-OBLIGATION AMOUNT

    -$2,497,816

    Terminate for Convenience
    PERFORMED IN

    Mclean, VA

    NAICS CODE

    Other Management Consulting Services • 541618

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    This is a delivery order for mitre corporation to provide technical expertise, assessment, and guidance for cybersecurity architecture transformation.

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: BUSINESS SYSTEMS MODERNIZATION

    SIGNED

    Apr 17, 2025

    CONTRACT PERIOD

    9/25/24 → 4/17/25

    KNOWN TRANSACTIONS
    1. 9/25/24 Base Award $5,949,140
    2. 10/2/24 Other Administrative Action $0
    3. 2/27/25 Other Administrative Action $0
    Total Spending To-Date: $3,451,324
  3. RECIPIENT

    THE WRIGHT WAY ENTERPRISES L.L.C.

    DE-OBLIGATION AMOUNT

    -$2,205,783

    Terminate for Convenience
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Scientific And Technical Consulting Services • 541690

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Cybersecurity inflation reduction act & zero trust program management office support management and consulting services

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: BUSINESS SYSTEMS MODERNIZATION

    SIGNED

    Apr 15, 2025

    CONTRACT PERIOD

    9/30/24 → 4/15/25

    KNOWN TRANSACTIONS
    1. 9/29/24 Base Award $4,460,367
    2. 3/28/25 Other Administrative Action $0
    Total Spending To-Date: $2,254,584
  4. RECIPIENT

    FEDERAL RESERVE BANK OF SAN FRANCISCO

    DE-OBLIGATION AMOUNT

    -$1,330,189

    Close Out
    PERFORMED IN

    San Francisco, CA

    NAICS CODE

    Other Warehousing And Storage • 493190

    PSC CODE

    Specialized Shipping And Storage Containers • 8145

    DESCRIPTION

    Fy2023 interagency agreement-frb san francisco hawaii guam

    Funding Office

    US MINT HEADQUARTERS

    Object Classes

    22.0: Transportation of things

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Apr 22, 2025

    CONTRACT PERIOD

    12/15/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 4/22/25 Close Out -$1,330,189
    Total Spending To-Date: $253,320
  5. RECIPIENT

    THE MITRE CORPORATION

    DE-OBLIGATION AMOUNT

    -$1,205,989

    Terminate for Convenience
    PERFORMED IN

    Mclean, VA

    NAICS CODE

    Other Management Consulting Services • 541618

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Irs cybersecurity capabilities program management analysis support

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: BUSINESS SYSTEMS MODERNIZATION;0004: INFORMATION SERVICES

    SIGNED

    Apr 16, 2025

    CONTRACT PERIOD

    9/24/24 → 4/16/25

    KNOWN TRANSACTIONS
    1. 9/23/24 Base Award $2,481,699
    2. 9/30/24 Other Administrative Action $0
    Total Spending To-Date: $1,275,710

Sub Agencies

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

  1. United States Mint


    $247,222,811

  2. Bureau of Engraving and Printing


    $43,723,092

  3. Internal Revenue Service


    $27,784,873

  4. Departmental Offices


    $5,837,214

  5. Bureau of the Fiscal Service


    $2,978,453

  6. Office of Inspector General


    $727,820

  7. Office of the Comptroller of the Currency


    $-716,863

Performance Locations

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

Top States

  1. 127 contracts


    $200,057,507

  2. Utah

    26 contracts


    $47,718,654

  3. District Of Columbia

    378 contracts


    $20,550,439

  4. Massachusetts

    53 contracts


    $20,008,822

  5. Maryland

    265 contracts


    $14,436,400

  6. Texas

    80 contracts


    $8,531,867

  7. Virginia

    231 contracts


    $5,595,073

  8. West Virginia

    75 contracts


    $4,453,204

  9. Nebraska

    4 contracts


    $2,418,845

  10. California

    134 contracts


    $2,335,165

Top Cities

  1. 127 contracts


    $200,057,507

  2. Salt Lake City

    17 contracts


    $47,718,654

  3. Washington, DC

    378 contracts


    $20,550,439

  4. Dalton

    3 contracts


    $16,490,482

  5. Bethesda

    12 contracts


    $10,450,139

  6. Springfield

    11 contracts


    $6,909,136

  7. Fort Worth

    10 contracts


    $5,559,678

  8. Kearneysville

    44 contracts


    $4,749,395

  9. Boston

    29 contracts


    $3,693,849

  10. San Antonio

    3 contracts


    $3,374,346

Vendor headquarters

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

Top States

  1. 68 contracts


    $199,880,740

  2. Utah

    21 contracts


    $47,718,654

  3. Maryland

    300 contracts


    $28,851,970

  4. Massachusetts

    76 contracts


    $20,020,117

  5. Virginia

    411 contracts


    $8,795,356

Top Cities

  1. London

    40 contracts


    $198,262,043

  2. Salt Lake City

    16 contracts


    $47,718,654

  3. Boston

    44 contracts


    $20,184,331

  4. Bethesda

    31 contracts


    $10,691,442

  5. Rockville

    136 contracts


    $9,548,656

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Report generated: February 6, 2026 12:05 PM

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