Meter Intelligence

Department of the Treasury

← Period: October 2025 →

Total Spending: $307,234,213

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

DOT October 2025

Department of the Treasury

⏱ GENERATED 2/4/2026

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

395

Contracts

688

Avg Contract

$446,561

Total Spending

$307,234,213

Reporting

Top Vendors

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

  1. STONEX FINANCIAL LTD

    HQ: London

    Contracts: 53

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of the Treasury 53 ($100.1M) 466 ($2.1B)
    All Agencies 53 ($100.1M) 466 ($2.1B)

    $100,124,141

  2. ASAHI REFINING USA INC

    HQ: Salt Lake City, UT

    Contracts: 16

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of the Treasury 16 ($62.5M) 262 ($784.9M)
    All Agencies 16 ($62.5M) 262 ($784.9M)

    $62,525,375

  3. BOOZ ALLEN HAMILTON INC

    HQ: Mclean, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of the Treasury 3 ($20.1M) 58 ($45.6M)
    All Agencies 17 ($20.8M) 1,735 ($1.3B)

    $20,110,075

  4. WIELAND ROLLED PRODUCTS NORTH AMERICA, LLC

    HQ: Louisville, KY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of the Treasury 1 ($16.1M) 72 ($26.7M)
    All Agencies 1 ($16.1M) 72 ($26.7M)

    $16,055,799

  5. THE TORONTO-DOMINION BANK

    HQ: Toronto, On

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of the Treasury 1 ($12.3M) 10 ($138.4M)
    All Agencies 1 ($12.3M) 10 ($138.4M)

    $12,270,055

  6. FCN, INC.

    HQ: Rockville, MD

    Contracts: 50

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of the Treasury 50 ($11.4M) 701 ($389.1M)
    All Agencies 62 ($21.3M) 2,497 ($1.0B)

    $11,438,537

  7. CYBERMEDIA TECHNOLOGIES, LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of the Treasury 1 ($8.2M) 7 ($16.6M)
    All Agencies 1 ($8.2M) 71 ($32.2M)

    $8,168,780

  8. MINBURN TECHNOLOGY GROUP, LLC

    HQ: Great Falls, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of the Treasury 4 ($6.2M) 31 ($16.0M)
    All Agencies 53 ($19.1M) 814 ($680.8M)

    $6,187,729

  9. INTACT TECHNOLOGY INC

    HQ: Reston, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of the Treasury 2 ($5.6M) 14 ($10.5M)
    All Agencies 3 ($5.6M) 17 ($10.5M)

    $5,607,884

  10. A-MARK PRECIOUS METALS, INC.

    HQ: Santa Monica, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of the Treasury 1 ($4.7M) 48 ($348.2M)
    All Agencies 1 ($4.7M) 48 ($348.2M)

    $4,690,525

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    WIELAND ROLLED PRODUCTS NORTH AMERICA, LLC

    AWARD AMOUNT

    $16,055,799

    Base Award
    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 metal strip mint mac base metal strip

    Major Program

    MINT MAC BASE METALS

    Funding Office

    US MINT COINAGE METAL

    SIGNED

    Oct 1, 2025

    CONTRACT PERIOD

    10/1/25 → 11/5/25

    KNOWN TRANSACTIONS
    1. ▶ 10/1/25 Base Award $16,055,799
    Total Spending To-Date: $16,055,799
  2. RECIPIENT

    BOOZ ALLEN HAMILTON INC

    AWARD AMOUNT

    $13,500,374

    Base Award
    PERFORMED IN

    Parkersburg, WV

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    It And Telecom - Security And Compliance As A Service • DJ10

    DESCRIPTION

    Cybersecurity services

    Funding Office

    OFFICE OF INFORMATION TECHNOLOGY

    SIGNED

    Oct 1, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 1/27/26 Terminate for Convenience $0
    Total Spending To-Date: $13,500,374
  3. RECIPIENT

    THE TORONTO-DOMINION BANK

    AWARD AMOUNT

    $12,270,055

    Base Award
    NAICS CODE

    Nonferrous Metal (except Aluminum) Smelting And Refining • 331410

    PSC CODE

    Precious Metals Primary Forms • 9660

    DESCRIPTION

    Silver raw material mint mac silver bullion

    Major Program

    MINT MAC SILVER BULLION

    Funding Office

    US MINT SILVER

    SIGNED

    Oct 10, 2025

    CONTRACT PERIOD

    10/10/25 → 10/23/25

    KNOWN TRANSACTIONS
    1. ▶ 10/10/25 Base Award $12,270,055
    Total Spending To-Date: $12,270,055
  4. RECIPIENT

    CYBERMEDIA TECHNOLOGIES, LLC

    AWARD AMOUNT

    $8,168,780

    Base Award
    PERFORMED IN

    Lanham, MD

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

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

    DESCRIPTION

    Information returns program development task order7 order to more effectively improve & manage reporting compliance levels, capabilities of service need for enhanced by modernizing processes, procedures, software apps, business processes, and archit.

    Funding Office

    CHIEF INFORMATION OFFICER

    SIGNED

    Oct 29, 2025

    CONTRACT PERIOD

    10/29/25 → 10/30/25

    KNOWN TRANSACTIONS
    1. ▶ 10/29/25 Base Award $8,168,780
    Total Spending To-Date: $8,168,780
  5. RECIPIENT

    MINBURN TECHNOLOGY GROUP, LLC

    AWARD AMOUNT

    $5,763,693

    Base Award
    PERFORMED IN

    Great Falls, VA

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

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

    DESCRIPTION

    Microsoft enterprise agreement

    Funding Office

    OFFICE OF MANAGEMENT / CFO

    SIGNED

    Oct 1, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 10/1/25 Base Award $5,763,693
    Total Spending To-Date: $5,763,693
  6. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $5,404,294

    Base Award
    NAICS CODE

    Nonferrous Metal (except Aluminum) Smelting And Refining • 331410

    PSC CODE

    Precious Metals Primary Forms • 9660

    DESCRIPTION

    Raw gold bullion mint mac gold bullion

    Major Program

    MINT MAC GOLD BULLION

    Funding Office

    US MINT GOLD BULLION FUND

    SIGNED

    Oct 21, 2025

    CONTRACT PERIOD

    10/21/25 → 11/7/25

    KNOWN TRANSACTIONS
    1. ▶ 10/21/25 Base Award $5,404,294
    Total Spending To-Date: $5,404,294
  7. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $5,404,067

    Base Award
    NAICS CODE

    Nonferrous Metal (except Aluminum) Smelting And Refining • 331410

    PSC CODE

    Precious Metals Primary Forms • 9660

    DESCRIPTION

    Raw gold bullion mint mac gold bullion

    Major Program

    MINT MAC GOLD BULLION

    Funding Office

    US MINT GOLD BULLION FUND

    SIGNED

    Oct 21, 2025

    CONTRACT PERIOD

    10/21/25 → 11/7/25

    KNOWN TRANSACTIONS
    1. ▶ 10/21/25 Base Award $5,404,067
    Total Spending To-Date: $5,404,067
  8. RECIPIENT

    ASAHI REFINING USA INC

    AWARD AMOUNT

    $5,258,315

    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 mint mac gold bullion

    Major Program

    MINT MAC GOLD BULLION

    Funding Office

    US MINT GOLD BULLION FUND

    SIGNED

    Oct 28, 2025

    CONTRACT PERIOD

    10/28/25 → 11/7/25

    KNOWN TRANSACTIONS
    1. ▶ 10/28/25 Base Award $5,258,315
    Total Spending To-Date: $5,258,315
  9. RECIPIENT

    ASAHI REFINING USA INC

    AWARD AMOUNT

    $5,188,161

    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 mint mac gold bullion

    Major Program

    MINT MAC GOLD BULLION

    Funding Office

    US MINT GOLD BULLION FUND

    SIGNED

    Oct 28, 2025

    CONTRACT PERIOD

    10/28/25 → 11/7/25

    KNOWN TRANSACTIONS
    1. ▶ 10/28/25 Base Award $5,188,161
    Total Spending To-Date: $5,188,161
  10. RECIPIENT

    ASAHI REFINING USA INC

    AWARD AMOUNT

    $5,072,163

    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 mint mac gold bullion

    Major Program

    MINT MAC GOLD BULLION

    Funding Office

    US MINT GOLD BULLION FUND

    SIGNED

    Oct 28, 2025

    CONTRACT PERIOD

    10/28/25 → 11/21/25

    KNOWN TRANSACTIONS
    1. ▶ 10/28/25 Base Award $5,072,163
    Total Spending To-Date: $5,072,163

Top De-obligations

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

  1. RECIPIENT

    CHENEGA GLOBAL PROTECTION, LLC

    DE-OBLIGATION AMOUNT

    -$3,488,262

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Housekeeping- Guard • S206

    DESCRIPTION

    Protective service officers

    Funding Office

    OFFICE OF SECURITY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Oct 17, 2025

    CONTRACT PERIOD

    9/23/21 → 9/22/26

    KNOWN TRANSACTIONS
    1. 9/5/24 Exercise an Option +$1,384,597
    2. 9/27/24 Funding Only Action +$20,988
    3. 9/16/25 Exercise an Option $0
    4. 9/30/25 Funding Only Action +$1,410,521
    Total Spending To-Date: $2,682,933
  2. RECIPIENT

    FORS MARSH GROUP LLC

    DE-OBLIGATION AMOUNT

    -$2,981,111

    Funding Only Action
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Marketing Research And Public Opinion Polling • 541910

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Strategic communications and national marketing support services

    Funding Office

    CORPORATION FOR NTL COMM SERVICE

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources

    Program Activities

    0001: AMERICORPS*STATE AND NATIONAL;0001: GIFTS AND CONTRIBUTIONS;0001: NCSA SALARIES & EXPENSES;0002: FOSTER GRANDPARENT PROGRAM;0003: SENIOR COMPANION PROGRAM;0004: AMERICORPS*VISTA;0006: AMERICORPS*NCCC;0007: RETIRED SENIOR VOLUNTEER PROGRAM;0009: EVALUATIONS;0801: OPERATING EXPENSES (REIMBURSABLE)

    SIGNED

    Oct 20, 2025

    CONTRACT PERIOD

    9/30/24 → 4/10/25

    KNOWN TRANSACTIONS
    1. 9/26/24 Base Award $6,268,007
    2. 1/23/25 Other Administrative Action -$5,000
    3. 4/8/25 Other Administrative Action -$174,000
    4. 4/15/25 Terminate for Convenience $0
    5. 5/15/25 Other Administrative Action $0
    Total Spending To-Date: $3,107,897
  3. RECIPIENT

    FEDTEC LLC

    DE-OBLIGATION AMOUNT

    -$1,648,342

    Funding Only Action
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    Development services for, and implementation of, the member and volunteer management system- order 3

    Funding Office

    CORPORATION FOR NTL COMM SERVICE

    Object Classes

    31.0: Equipment

    Program Activities

    0001: GIFTS AND CONTRIBUTIONS;0001: OPERATING EXPENSES;0002: FOSTER GRANDPARENT PROGRAM

    SIGNED

    Oct 23, 2025

    CONTRACT PERIOD

    11/28/24 → 4/18/25

    KNOWN TRANSACTIONS
    1. 11/27/24 Base Award $4,948,829
    2. 3/3/25 Other Administrative Action $0
    3. 3/27/25 Other Administrative Action $0
    4. 4/18/25 Terminate for Convenience $0
    Total Spending To-Date: $3,300,487
  4. RECIPIENT

    CHENEGA GLOBAL PROTECTION, LLC

    DE-OBLIGATION AMOUNT

    -$1,430,078

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Security Systems Services (except Locksmiths) • 561621

    PSC CODE

    Support- Professional: Physical Security And Badging • R430

    DESCRIPTION

    Administratvie services

    Funding Office

    OFFICE OF SECURITY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Oct 31, 2025

    CONTRACT PERIOD

    9/24/20 → 3/23/26

    KNOWN TRANSACTIONS
    1. 9/20/24 Exercise an Option +$1,285,505
    2. 2/20/25 Other Administrative Action $0
    3. 4/23/25 Supplemental Agreement for Work Within Scope -$48,428
    4. 9/23/25 Exercise an Option +$409,789
    5. 1/5/26 Supplemental Agreement for Work Within Scope -$81
    Total Spending To-Date: $5,658,967
  5. RECIPIENT

    ANALYSIS GROUP INC

    DE-OBLIGATION AMOUNT

    -$1,419,141

    Close Out
    PERFORMED IN

    Boston, MA

    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Professional: Expert Witness • R424

    DESCRIPTION

    Irs expert witnesses that is capable of providing litigation support for cases involving irs audit defense, perform forensic accounting services, and/or assist in tax abatement.

    Funding Office

    COUNSEL

    Object Classes

    11.8: Special personal services payments

    Program Activities

    0002: EXAM AND COLLECTIONS

    SIGNED

    Oct 31, 2025

    CONTRACT PERIOD

    7/9/21 → 7/8/26

    KNOWN TRANSACTIONS
    1. 4/26/25 Other Administrative Action $0
    Total Spending To-Date: $404,483

Sub Agencies

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

  1. United States Mint


    $203,083,596

  2. Bureau of the Fiscal Service


    $31,321,905

  3. Internal Revenue Service


    $30,053,708

  4. Office of the Comptroller of the Currency


    $28,258,660

  5. Bureau of Engraving and Printing


    $12,892,216

  6. Departmental Offices


    $1,624,128

  7. Office of Inspector General


    $0

Performance Locations

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

Top States

  1. 91 contracts


    $110,061,168

  2. Utah

    19 contracts


    $65,966,712

  3. District Of Columbia

    158 contracts


    $33,412,050

  4. Maryland

    67 contracts


    $20,342,079

  5. Virginia

    80 contracts


    $18,425,696

  6. West Virginia

    21 contracts


    $18,160,751

  7. Kentucky

    10 contracts


    $16,368,240

  8. California

    27 contracts


    $10,598,128

  9. Texas

    22 contracts


    $3,489,727

  10. Illinois

    8 contracts


    $3,106,710

Top Cities

  1. 91 contracts


    $110,061,168

  2. Salt Lake City

    17 contracts


    $65,939,607

  3. Washington, DC

    158 contracts


    $33,412,050

  4. Parkersburg

    16 contracts


    $17,386,077

  5. Louisville

    5 contracts


    $16,061,879

  6. Lanham

    13 contracts


    $15,332,366

  7. Reston

    10 contracts


    $6,440,612

  8. Great Falls

    3 contracts


    $5,763,693

  9. Santa Monica

    1 contracts


    $4,690,525

  10. Mclean

    16 contracts


    $4,222,415

Vendor headquarters

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

Top States

  1. 61 contracts


    $100,976,912

  2. Utah

    19 contracts


    $62,587,173

  3. Virginia

    146 contracts


    $57,751,961

  4. Kentucky

    8 contracts


    $16,440,778

  5. Maryland

    93 contracts


    $15,369,980

Top Cities

  1. London

    54 contracts


    $100,123,556

  2. Salt Lake City

    16 contracts


    $62,525,375

  3. Reston

    30 contracts


    $21,748,859

  4. Mclean

    5 contracts


    $20,400,992

  5. Louisville

    5 contracts


    $16,064,379

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Report generated: February 4, 2026 12:35 PM

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