Meter Intelligence
Department of the Treasury

Department of the Treasury

← Period: March 2026 →

Total Spending: $152,898,183

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Department of the Treasury March 2026

Department of the Treasury

⏱ GENERATED 4/2/2026

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

179

Contracts

276

Avg Contract

$553,979

Total Spending

$152,898,183

Reporting

Top Vendors

The vendors that received the most money from Department of the Treasury in March 2026, across all contracts awarded that month.

  1. CRANE & CO., INC.

    HQ: Boston, MA

    Contracts: 16

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept. of the Treasury 16 ($38.0M) 133 ($325.6M)
    All Agencies 16 ($38.0M) 133 ($325.6M)

    $38,025,750

  2. STONEX FINANCIAL LTD

    HQ: London

    Contracts: 12

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept. of the Treasury 12 ($33.3M) 535 ($2.3B)
    All Agencies 12 ($33.3M) 535 ($2.3B)

    $33,346,654

  3. CHAINALYSIS GOVERNMENT SOLUTIONS, LLC

    HQ: Ashburn, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept. of the Treasury 1 ($10.9M) 3 ($16.0M)
    All Agencies 1 ($10.9M) 22 ($19.8M)

    $10,922,339

  4. SICPA SECURINK CORP

    HQ: Springfield, VA

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept. of the Treasury 7 ($6.4M) 125 ($70.9M)
    All Agencies 7 ($6.4M) 125 ($70.9M)

    $6,378,362

  5. THE TORONTO-DOMINION BANK

    HQ: Toronto, On

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept. of the Treasury 1 ($6.1M) 11 ($144.5M)
    All Agencies 1 ($6.1M) 11 ($144.5M)

    $6,126,844

  6. WIELAND ROLLED PRODUCTS NORTH AMERICA, LLC

    HQ: Louisville, KY

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept. of the Treasury 2 ($5.9M) 76 ($35.5M)
    All Agencies 2 ($5.9M) 76 ($35.5M)

    $5,911,186

  7. FCN, INC.

    HQ: Rockville, MD

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept. of the Treasury 7 ($5.4M) 727 ($397.0M)
    All Agencies 20 ($21.3M) 2,559 ($1.1B)

    $5,394,149

  8. PERATON INC.

    HQ: Herndon, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept. of the Treasury 3 ($3.9M) 32 ($17.5M)
    All Agencies 19 ($63.4M) 589 ($707.8M)

    $3,882,141

  9. PMX INDUSTRIES, INC.

    HQ: Cedar Rapids, IA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept. of the Treasury 1 ($3.4M) 34 ($27.7M)
    All Agencies 1 ($3.4M) 34 ($27.7M)

    $3,421,020

  10. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept. of the Treasury 2 ($3.2M) 52 ($10.5M)
    All Agencies 41 ($30.5M) 2,305 ($1.1B)

    $3,210,349

Top NAICS Codes

The most-awarded NAICS codes from Department of the Treasury in March 2026, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Department of the Treasury contracts during March 2026 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from Department of the Treasury in March 2026.

  1. RECIPIENT

    CHAINALYSIS GOVERNMENT SOLUTIONS, LLC

    AWARD AMOUNT

    $10,922,339

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Software Publishers • 513210

    PSC CODE

    It And Telecom - End User As A Service: Help Desk;tier 1-2,workspace,print,output,productivity Tools • DE10

    DESCRIPTION

    Chainalysis enterprise subscription & support.

    Funding Office

    CRIMINAL INVESTIGATION

    SIGNED

    Mar 30, 2026

    CONTRACT PERIOD

    3/30/26 → 3/29/27

    KNOWN TRANSACTIONS
    1. ▶ 3/30/26 Base Award $10,922,339
    Total Spending To-Date: $10,922,339
  2. RECIPIENT

    CRANE & CO., INC.

    AWARD AMOUNT

    $10,121,664

    Base Award
    PERFORMED IN

    Dalton, MA

    NAICS CODE

    Paper (except Newsprint) Mills • 322121

    PSC CODE

    Paper And Paperboard • 9310

    DESCRIPTION

    Wcf june 2026 $20, $1 & $5 currency paper order

    Funding Office

    WCF MRP

    SIGNED

    Mar 30, 2026

    CONTRACT PERIOD

    3/30/26 → 6/29/26

    KNOWN TRANSACTIONS
    1. ▶ 3/30/26 Base Award $10,121,664
    Total Spending To-Date: $10,121,664
  3. RECIPIENT

    CRANE & CO., INC.

    AWARD AMOUNT

    $8,639,808

    Base Award
    PERFORMED IN

    Dalton, MA

    NAICS CODE

    Paper (except Newsprint) Mills • 322121

    PSC CODE

    Paper And Paperboard • 9310

    DESCRIPTION

    Wcf may 2026 $20 & $5 currency paper order

    Funding Office

    WCF MRP

    SIGNED

    Mar 9, 2026

    CONTRACT PERIOD

    3/9/26 → 3/29/26

    KNOWN TRANSACTIONS
    1. ▶ 3/9/26 Base Award $8,639,808
    Total Spending To-Date: $8,639,808
  4. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $6,443,567

    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

    Mar 18, 2026

    CONTRACT PERIOD

    3/18/26 → 3/27/26

    KNOWN TRANSACTIONS
    1. ▶ 3/18/26 Base Award $6,443,567
    Total Spending To-Date: $6,443,567
  5. RECIPIENT

    THE TORONTO-DOMINION BANK

    AWARD AMOUNT

    $6,126,844

    Base Award
    NAICS CODE

    Jewelry, Watch, Precious Stone, And Precious Metal Merchant Wholesalers • 423940

    PSC CODE

    Precious Metals Primary Forms • 9660

    DESCRIPTION

    Raw gold material (complete)

    Major Program

    MINT MAC GOLD BULLION

    Funding Office

    US MINT GOLD BULLION FUND

    SIGNED

    Mar 2, 2026

    CONTRACT PERIOD

    3/2/26 → 3/16/26

    KNOWN TRANSACTIONS
    1. ▶ 3/2/26 Base Award $6,126,844
    Total Spending To-Date: $6,126,844
  6. RECIPIENT

    CRANE & CO., INC.

    AWARD AMOUNT

    $6,018,218

    Base Award
    PERFORMED IN

    Dalton, MA

    NAICS CODE

    Paper (except Newsprint) Mills • 322121

    PSC CODE

    Paper And Paperboard • 9310

    DESCRIPTION

    Ecf june 2026, $20 & $100 currency paper order

    Funding Office

    OFFICE OF ORDR MGMT DELIVERY SYS

    SIGNED

    Mar 26, 2026

    CONTRACT PERIOD

    3/26/26 → 6/24/26

    KNOWN TRANSACTIONS
    1. ▶ 3/26/26 Base Award $6,018,218
    Total Spending To-Date: $6,018,218
  7. RECIPIENT

    WIELAND ROLLED PRODUCTS NORTH AMERICA, LLC

    AWARD AMOUNT

    $5,959,210

    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

    Base metal coil strip & freight mint mac base metal strip

    Major Program

    MINT MAC BASE METALS

    Funding Office

    US MINT COINAGE METAL

    SIGNED

    Mar 2, 2026

    CONTRACT PERIOD

    3/2/26 → 4/5/26

    KNOWN TRANSACTIONS
    1. 3/10/26 Funding Only Action +$6,685,798
    2. 3/13/26 Other Administrative Action +$4,150,350
    3. 3/24/26 Funding Only Action +$5,770,563
    Total Spending To-Date: $5,959,210
  8. RECIPIENT

    CRANE & CO., INC.

    AWARD AMOUNT

    $4,578,250

    Base Award
    PERFORMED IN

    Dalton, MA

    NAICS CODE

    Paper (except Newsprint) Mills • 322121

    PSC CODE

    Paper And Paperboard • 9310

    DESCRIPTION

    Ecf may 2026 $100 currency paper order

    Funding Office

    OFFICE OF PRODUCT DEVELOPMENT

    SIGNED

    Mar 9, 2026

    CONTRACT PERIOD

    3/9/26 → 5/28/26

    KNOWN TRANSACTIONS
    1. ▶ 3/9/26 Base Award $4,578,250
    Total Spending To-Date: $4,578,250
  9. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $4,195,083

    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

    Mar 18, 2026

    CONTRACT PERIOD

    3/18/26 → 3/27/26

    KNOWN TRANSACTIONS
    1. ▶ 3/18/26 Base Award $4,195,083
    Total Spending To-Date: $4,195,083
  10. RECIPIENT

    PERATON INC.

    AWARD AMOUNT

    $3,882,141

    Base Award
    PERFORMED IN

    Lanham, MD

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom - Network Support Services (labor) • DG01

    DESCRIPTION

    This is a bridge contract. technical integration and ongoing professional services, in support of cisco unified contact center enterprise environment.

    Funding Office

    CHIEF INFORMATION OFFICER

    SIGNED

    Mar 26, 2026

    CONTRACT PERIOD

    3/30/26 → 9/29/26

    KNOWN TRANSACTIONS
    1. ▶ 3/26/26 Base Award $3,882,141
    Total Spending To-Date: $3,882,141

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from Department of the Treasury in March 2026.

  1. RECIPIENT

    JACOBS ENGINEERING GROUP INC.

    DE-OBLIGATION AMOUNT

    -$795,319

    Close Out
    PERFORMED IN

    Memphis, TN

    NAICS CODE

    Architectural Services • 541310

    PSC CODE

    Architect And Engineering- General: Landscaping, Interior Layout, And Designing • C211

    DESCRIPTION

    008-23-005 security design gate 5 at ecc memphis the purpose of the award is to award task order 008-23-001 memphis security design for gate 5 security design for gate 5 and incorporates far clause 52.204-27 prohibition on a byte dance covered a

    Funding Office

    STEWARDSHIP

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: INFRASTRUCTURE

    SIGNED

    Mar 24, 2026

    CONTRACT PERIOD

    8/2/23 → 7/31/24

    KNOWN TRANSACTIONS
    1. ▶ 3/24/26 Close Out -$795,319
    Total Spending To-Date: $245,422
  2. RECIPIENT

    FORELL ELSESSER ENGINEERS, INC

    DE-OBLIGATION AMOUNT

    -$228,444

    Other Administrative Action
    PERFORMED IN

    San Francisco, CA

    NAICS CODE

    Architectural Services • 541310

    PSC CODE

    Architect And Engineering- General: Other • C219

    DESCRIPTION

    Sf seismic bid package 6 design package

    Funding Office

    US MINT HEADQUARTERS

    Object Classes

    32.0: Land and structures

    Program Activities

    0808: NUMISMATIC CAPITAL

    SIGNED

    Mar 12, 2026

    CONTRACT PERIOD

    4/15/19 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 3/12/26 Other Administrative Action -$228,444
    Total Spending To-Date: $218,462
  3. RECIPIENT

    MISSISSIPPI POWER CO

    DE-OBLIGATION AMOUNT

    -$205,908

    Other Administrative Action
    PERFORMED IN

    Gulfport, MS

    NAICS CODE

    Electric Power Distribution • 221122

    PSC CODE

    Utilities- Electric • S112

    DESCRIPTION

    Electricity services for the u.s. armed forces retirement home - gulfport, mississippi campus

    Funding Office

    ARMED FORCES RETIREMENT HOME

    SIGNED

    Mar 10, 2026

    CONTRACT PERIOD

    1/1/26 → 3/10/26

    KNOWN TRANSACTIONS
    1. ▶ 3/10/26 Other Administrative Action -$205,908
    Total Spending To-Date: $36,687
  4. RECIPIENT

    RMA ASSOCIATES LLC

    DE-OBLIGATION AMOUNT

    -$149,911

    Other Administrative Action
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Management: Auditing • R704

    DESCRIPTION

    Fisma audit

    Funding Office

    ELECTION ASSISTANCE COMMISSION (CONTRACTS)

    SIGNED

    Mar 13, 2026

    CONTRACT PERIOD

    1/2/24 → 1/2/26

    KNOWN TRANSACTIONS
    1. 3/17/26 Supplemental Agreement for Work Within Scope +$74,955
    Total Spending To-Date: $216,328
  5. RECIPIENT

    IRCOS, LLC

    DE-OBLIGATION AMOUNT

    -$131,452

    Close Out
    PERFORMED IN

    Morrisville, PA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Expert Witness • R424

    DESCRIPTION

    Expert witness services

    Funding Office

    COUNSEL

    Object Classes

    11.8: Special personal services payments

    Program Activities

    0002: EXAM AND COLLECTIONS

    SIGNED

    Mar 18, 2026

    CONTRACT PERIOD

    1/18/21 → 1/17/26

    KNOWN TRANSACTIONS
    1. ▶ 3/18/26 Close Out -$131,452
    Total Spending To-Date: $21,842

Sub Agencies

Sub-agencies within Department of the Treasury that received contract funding in March 2026.

  1. Bureau of Engraving and Printing Bureau of Engraving and Printing


    $50,906,818

  2. United States Mint United States Mint


    $50,139,846

  3. Internal Revenue Service Internal Revenue Service


    $29,947,721

  4. Bureau of the Fiscal Service Bureau of the Fiscal Service


    $11,732,228

  5. Departmental Offices Departmental Offices


    $9,612,996

  6. Office of the Comptroller of the Currency Office of the Comptroller of the Currency


    $558,574

Performance Locations

The top locations where contract work for Department of the Treasury in March 2026 is performed.

Top States

  1. Not Listed

    36 contracts


    $43,262,535

  2. Massachusetts

    17 contracts


    $38,043,653

  3. District Of Columbia

    42 contracts


    $22,460,089

  4. Virginia

    37 contracts


    $16,984,859

  5. Maryland

    18 contracts


    $12,706,891

  6. Kentucky

    2 contracts


    $5,911,186

  7. Iowa

    1 contracts


    $3,421,020

  8. New Mexico

    3 contracts


    $2,405,106

  9. New York

    15 contracts


    $1,856,937

  10. Texas

    9 contracts


    $1,465,211

Top Cities

  1. Not Listed

    36 contracts


    $43,262,535

  2. Dalton, MA

    10 contracts


    $34,865,875

  3. Washington, District Of Columbia

    42 contracts


    $22,460,089

  4. Lanham, MD

    5 contracts


    $8,610,319

  5. Springfield, VA

    7 contracts


    $6,090,378

  6. Louisville, KY

    2 contracts


    $5,911,186

  7. Arlington, VA

    6 contracts


    $4,045,501

  8. Cedar Rapids, IA

    1 contracts


    $3,421,020

  9. Rockville, MD

    3 contracts


    $3,082,939

  10. Boston, MA

    5 contracts


    $2,912,400

Vendor headquarters

The top locations where vendors receiving awards from Department of the Treasury in March 2026 list as their primary business address.

Top States

  1. Virginia

    66 contracts


    $41,017,523

  2. Massachusetts

    20 contracts


    $38,279,265

  3. Not Listed

    21 contracts


    $34,327,021

  4. Maryland

    21 contracts


    $6,591,225

  5. On

    2 contracts


    $6,164,864

Top Cities

  1. Boston, MA

    17 contracts


    $38,028,150

  2. London

    12 contracts


    $33,346,654

  3. Ashburn, VA

    2 contracts


    $10,915,227

  4. Springfield, VA

    7 contracts


    $6,378,362

  5. Toronto, On

    1 contracts


    $6,126,844

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