Department of the Treasury

Department of the Treasury

Period: July 2026

Total Spending: $378,702,115

MONTHLY CONTRACTING REPORT

Department of the Treasury July 2026

Department of the Treasury

⏱ GENERATED 8/24/2026

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

171

Contracts

272

Avg Contract

$1,392,287

Total Spending

$378,702,115

Reporting

Top Vendors

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

  1. STONEX FINANCIAL LTD

    HQ: London

    Contracts: 15

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Dept. of the Treasury 15 ($58.6M) 592 ($2.7B)
    All Agencies 15 ($58.6M) 592 ($2.7B)

    $58,641,030
  2. ASAHI REFINING USA INC

    HQ: Salt Lake City, UT

    Contracts: 12

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Dept. of the Treasury 12 ($50.6M) 317 ($1.0B)
    All Agencies 12 ($50.6M) 317 ($1.0B)

    $50,603,729
  3. IMPRES TECHNOLOGY SOLUTIONS, INC

    HQ: Santa Fe Springs, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Dept. of the Treasury 1 ($49.7M) 2 ($49.7M)
    All Agencies 15 ($61.2M) 325 ($181.6M)

    $49,673,734
  4. COINS 'N THINGS, INC.

    HQ: Bridgewater, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Dept. of the Treasury 1 ($35.1M) 16 ($154.8M)
    All Agencies 1 ($35.1M) 16 ($154.8M)

    $35,095,017
  5. J. ARON & COMPANY LLC

    HQ: New York, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Dept. of the Treasury 1 ($34.5M) 1 ($34.5M)
    All Agencies 1 ($34.5M) 1 ($34.5M)

    $34,471,539
  6. WIELAND ROLLED PRODUCTS NORTH AMERICA, LLC

    HQ: Louisville, KY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Dept. of the Treasury 1 ($21.4M) 82 ($105.8M)
    All Agencies 1 ($21.4M) 82 ($105.8M)

    $21,357,930
  7. CRANE & CO., INC.

    HQ: Boston, MA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Dept. of the Treasury 4 ($20.4M) 149 ($374.4M)
    All Agencies 4 ($20.4M) 149 ($374.4M)

    $20,430,021
  8. ACCENTURE FEDERAL SERVICES LLC

    HQ: Arlington, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Dept. of the Treasury 2 ($18.5M) 44 ($33.7M)
    All Agencies 6 ($19.7M) 718 ($784.5M)

    $18,463,066
  9. PMX INDUSTRIES, INC.

    HQ: Cedar Rapids, IA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Dept. of the Treasury 1 ($11.6M) 40 ($71.1M)
    All Agencies 1 ($11.6M) 40 ($71.1M)

    $11,591,408
  10. INTERNATIONAL BUSINESS MACHINES CORPORATION

    HQ: Bethesda, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Dept. of the Treasury 1 ($8.8M) 48 ($58.6M)
    All Agencies 6 ($24.1M) 335 ($367.5M)

    $8,803,093

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    IMPRES TECHNOLOGY SOLUTIONS, INC

    AWARD AMOUNT

    $49,673,734

    Base Award
    PERFORMED IN

    Martinsburg, WV

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Vmware migration to nutanix. this includes set-up, assembly, configuration, testing and deployment of the full software suite at each designated facility location. pop 7/1/2026-6/30/2031

    Funding Office

    CHIEF INFORMATION OFFICER

    SIGNED

    Jul 6, 2026

    CONTRACT PERIOD

    7/1/26 → 6/30/27

    KNOWN TRANSACTIONS
    1. 7/15/26 Other Administrative Action $0
    Total Spending To-Date: $49,673,734
  2. RECIPIENT

    COINS 'N THINGS, INC.

    AWARD AMOUNT

    $35,095,017

    Base Award
    PERFORMED IN

    Bridgewater, MA

    NAICS CODE

    Nonferrous Metal (except Aluminum) Smelting And Refining • 331410

    PSC CODE

    Precious Metals Primary Forms • 9660

    DESCRIPTION

    Raw silver mint mac silver bullion

    Major Program

    MINT MAC SILVER BULLION

    Funding Office

    US MINT SILVER

    SIGNED

    Jul 15, 2026

    CONTRACT PERIOD

    7/15/26 → 7/23/26

    KNOWN TRANSACTIONS
    1. 7/15/26 Base Award $35,095,017
    Total Spending To-Date: $35,095,017
  3. RECIPIENT

    J. ARON & COMPANY LLC

    AWARD AMOUNT

    $34,471,539

    Base Award
    PERFORMED IN

    New York, NY

    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

    Jul 21, 2026

    CONTRACT PERIOD

    7/21/26 → 7/27/26

    KNOWN TRANSACTIONS
    1. 7/21/26 Base Award $34,471,539
    Total Spending To-Date: $34,471,539
  4. RECIPIENT

    WIELAND ROLLED PRODUCTS NORTH AMERICA, LLC

    AWARD AMOUNT

    $21,357,930

    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 strip and freight mint mac base metal strip

    Major Program

    MINT MAC BASE METALS

    Funding Office

    US MINT COINAGE METAL

    SIGNED

    Jul 1, 2026

    CONTRACT PERIOD

    7/1/26 → 8/5/26

    KNOWN TRANSACTIONS
    1. 7/22/26 Funding Only Action +$2,758
    2. 7/23/26 Other Administrative Action +$1,761
    3. 8/5/26 Other Administrative Action $0
    Total Spending To-Date: $21,357,930
  5. RECIPIENT

    ACCENTURE FEDERAL SERVICES LLC

    AWARD AMOUNT

    $18,479,344

    Base Award
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    Title:enterprise case selection/enterprise anomaly detection foundation services purpose: modernization of case selection and anomaly detection capabilities.

    Major Program

    IRS DOCUMENT MANAGEMENT MODERNIZATION

    Funding Office

    CHIEF INFORMATION OFFICER

    SIGNED

    Jul 3, 2026

    CONTRACT PERIOD

    7/3/26 → 7/5/31

    KNOWN TRANSACTIONS
    1. 7/3/26 Base Award $18,479,344
    Total Spending To-Date: $18,479,344
  6. RECIPIENT

    PMX INDUSTRIES, INC.

    AWARD AMOUNT

    $11,591,408

    Base Award
    PERFORMED IN

    Cedar Rapids, IA

    NAICS CODE

    Copper Rolling, Drawing, Extruding, And Alloying • 331420

    PSC CODE

    Plate, Sheet, Strip, And Foil; Nonferrous Base Metal • 9535

    DESCRIPTION

    Base metal coil and freight mint mac base metal strip

    Major Program

    MINT MAC BASE METALS

    Funding Office

    US MINT COINAGE METAL

    SIGNED

    Jul 1, 2026

    CONTRACT PERIOD

    7/1/26 → 8/5/26

    KNOWN TRANSACTIONS
    1. 7/27/26 Supplemental Agreement for Work Within Scope +$2,440
    Total Spending To-Date: $11,591,408
  7. RECIPIENT

    CRANE & CO., INC.

    AWARD AMOUNT

    $9,790,368

    Base Award
    PERFORMED IN

    Dalton, MA

    NAICS CODE

    Paper (except Newsprint) Mills • 322121

    PSC CODE

    Paper And Paperboard • 9310

    DESCRIPTION

    Ecf september 2026 deliveries, currency paper

    Funding Office

    OFFICE OF ORDR MGMT DELIVERY SYS

    SIGNED

    Jul 16, 2026

    CONTRACT PERIOD

    7/16/26 → 9/30/26

    KNOWN TRANSACTIONS
    1. 7/16/26 Base Award $9,790,368
    Total Spending To-Date: $9,790,368
  8. RECIPIENT

    INTERNATIONAL BUSINESS MACHINES CORPORATION

    AWARD AMOUNT

    $8,803,093

    Base Award
    PERFORMED IN

    Lanham, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (labor) • DE01

    DESCRIPTION

    Task order 25 for red hat technical services under enterprise systems ibm support indefinite delivery indefinite

    Funding Office

    CHIEF INFORMATION OFFICER

    SIGNED

    Jul 1, 2026

    CONTRACT PERIOD

    7/1/26 → 6/30/27

    KNOWN TRANSACTIONS
    1. 7/1/26 Base Award $8,803,093
    Total Spending To-Date: $8,803,093
  9. RECIPIENT

    CRANE & CO., INC.

    AWARD AMOUNT

    $8,660,752

    Base Award
    PERFORMED IN

    Dalton, MA

    NAICS CODE

    Paper (except Newsprint) Mills • 322121

    PSC CODE

    Paper And Paperboard • 9310

    DESCRIPTION

    Ecf september 2026 deliveries, currency paper

    Funding Office

    WCF MRP

    SIGNED

    Jul 16, 2026

    CONTRACT PERIOD

    7/16/26 → 9/29/26

    KNOWN TRANSACTIONS
    1. 7/16/26 Base Award $8,660,752
    Total Spending To-Date: $8,660,752
  10. RECIPIENT

    ACCELGOV LLC

    AWARD AMOUNT

    $6,488,425

    Base Award
    PERFORMED IN

    Mclean, VA

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

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

    DESCRIPTION

    Technical integration and ongoing professional services, in support of cisco unified contact center enterprise environment.

    Funding Office

    CHIEF INFORMATION OFFICER

    SIGNED

    Jul 30, 2026

    CONTRACT PERIOD

    7/31/26 → 7/30/27

    KNOWN TRANSACTIONS
    1. 7/30/26 Base Award $6,488,425
    Total Spending To-Date: $6,488,425

Top De-obligations

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

  1. RECIPIENT

    UNITED PARCEL SERVICE CO.

    DE-OBLIGATION AMOUNT

    -$168,570

    Close Out
    PERFORMED IN

    Louisville, KY

    NAICS CODE

    Couriers And Express Delivery Services • 492110

    PSC CODE

    Transportation/travel/relocation- Transportation: Other • V119

    DESCRIPTION

    Small parcel delivery service (ngds)

    Funding Office

    WAGE INVST STEWARSHIP

    Object Classes

    22.0: Transportation of things

    Program Activities

    0003: SHARED SERVICES AND SUPPORT

    SIGNED

    Jul 15, 2026

    CONTRACT PERIOD

    10/1/21 → 3/31/23

    KNOWN TRANSACTIONS
    1. 7/15/26 Close Out -$168,570
    Total Spending To-Date: $16,757,520
  2. RECIPIENT

    MEDLINE INDUSTRIES, LP

    DE-OBLIGATION AMOUNT

    -$108,550

    Other Administrative Action
    PERFORMED IN

    Northfield, IL

    NAICS CODE

    Surgical Appliance And Supplies Manufacturing • 339113

    PSC CODE

    Medical And Surgical Instruments, Equipment, And Supplies • 6515

    DESCRIPTION

    Gulfport, ms medical supplies

    Funding Office

    ARMED FORCES RETIREMENT HOME

    SIGNED

    Jul 7, 2026

    CONTRACT PERIOD

    10/8/25 → 5/31/26

    KNOWN TRANSACTIONS
    1. 7/7/26 Other Administrative Action -$108,550
    Total Spending To-Date: $171,950
  3. RECIPIENT

    THE MITRE CORPORATION

    DE-OBLIGATION AMOUNT

    -$85,671

    Funding Only Action
    PERFORMED IN

    Mclean, VA

    NAICS CODE

    Other Management Consulting Services • 541618

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Mitre ffrdc cade2 follow-on

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: BUSINESS SYSTEMS MODERNIZATION

    SIGNED

    Jul 15, 2026

    CONTRACT PERIOD

    2/15/19 → 2/14/20

    KNOWN TRANSACTIONS
    1. 7/15/26 Funding Only Action -$85,671
    Total Spending To-Date: $2,708,251
  4. RECIPIENT

    MANTONI MOBILE DENTISTRY, D.D.S., P.C.

    DE-OBLIGATION AMOUNT

    -$78,000

    Funding Only Action
    PERFORMED IN

    Silver Spring, MD

    NAICS CODE

    Offices Of Dentists • 621210

    PSC CODE

    Medical- Dentistry • Q503

    DESCRIPTION

    Dental services for armed forces retirement home (afrh) residents located in washington, dc.

    Funding Office

    ARMED FORCES RETIREMENT HOME

    SIGNED

    Jul 8, 2026

    CONTRACT PERIOD

    1/1/26 → 9/30/26

    KNOWN TRANSACTIONS
    1. 7/8/26 Funding Only Action -$78,000
    Total Spending To-Date: $109,221
  5. RECIPIENT

    DOMESTIC AWARDEES (UNDISCLOSED)

    DE-OBLIGATION AMOUNT

    -$71,841

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    International Affairs • 928120

    PSC CODE

    Support- Professional: Personal Services Contracts • R497

    DESCRIPTION

    Matesanz, maria eugenia new contract m00 office of technical assistance (debt) to be awarded by december 29, 2024

    Funding Office

    INTL AFFAIRS/OFC OF TECH ASSIST

    Object Classes

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

    Program Activities

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

    SIGNED

    Jul 7, 2026

    CONTRACT PERIOD

    12/9/24 → 3/10/26

    KNOWN TRANSACTIONS
    1. 11/18/24 Base Award $23,037
    2. 7/9/25 Funding Only Action +$62,267
    Total Spending To-Date: $51,016

Sub Agencies

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


  1. $216,401,137

  2. $114,814,849

  3. $32,047,460

  4. $7,581,857

  5. $4,630,517

  6. $3,226,295

Performance Locations

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

Top States

  1. Not Listed

    26 contracts


    $59,080,231
  2. Massachusetts

    10 contracts


    $56,833,808
  3. Utah

    14 contracts


    $51,453,722
  4. West Virginia

    2 contracts


    $50,848,951
  5. Virginia

    27 contracts


    $39,566,932
  6. New York

    9 contracts


    $34,663,611
  7. District Of Columbia

    60 contracts


    $23,932,232
  8. Kentucky

    5 contracts


    $21,245,423
  9. Maryland

    18 contracts


    $14,272,166
  10. Iowa

    1 contracts


    $11,591,408

Top Cities

  1. Not Listed

    26 contracts


    $59,080,231
  2. Salt Lake City, UT

    13 contracts


    $51,362,729
  3. Martinsburg, WV

    1 contracts


    $49,673,734
  4. Bridgewater, MA

    2 contracts


    $35,751,839
  5. New York, NY

    3 contracts


    $34,489,549
  6. Washington, District Of Columbia

    60 contracts


    $23,932,232
  7. Louisville, KY

    3 contracts


    $21,189,360
  8. Dalton, MA

    4 contracts


    $20,430,021
  9. Arlington, VA

    5 contracts


    $18,605,327
  10. Cedar Rapids, IA

    1 contracts


    $11,591,408

Vendor headquarters

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

Top States

  1. Not Listed

    23 contracts


    $59,087,098
  2. Massachusetts

    10 contracts


    $56,813,756
  3. California

    22 contracts


    $53,490,559
  4. Utah

    13 contracts


    $50,694,722
  5. Virginia

    40 contracts


    $44,480,218

Top Cities

  1. London

    16 contracts


    $58,652,760
  2. Salt Lake City, UT

    12 contracts


    $50,603,729
  3. Santa Fe Springs, CA

    1 contracts


    $49,673,734
  4. Bridgewater, MA

    2 contracts


    $35,751,839
  5. New York, NY

    4 contracts


    $34,745,092

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