MONTHLY CONTRACTING REPORT

Department of the Treasury October 2026

Department of the Treasury

⏱ GENERATED 10/22/2026

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

65

Contracts

96

Avg Contract

$1,787,134

Total Spending

$171,564,864

Reporting

Top Vendors

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

STONEX FINANCIAL LTD

HQ: London

Contracts: 7

CONTRACTS (TOTAL VALUE)

	October 2026	All Time
Dept. of the Treasury	7 ($91.7M)	569 ($2.6B)
All Agencies	7 ($91.7M)	569 ($2.6B)

$91,701,129

CRANE & CO., INC.

HQ: Boston, MA

Contracts: 3

CONTRACTS (TOTAL VALUE)

	October 2026	All Time
Dept. of the Treasury	3 ($20.4M)	134 ($353.6M)
All Agencies	3 ($20.4M)	134 ($353.6M)

$20,351,141

WIELAND ROLLED PRODUCTS NORTH AMERICA, LLC

HQ: Louisville, KY

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2026	All Time
Dept. of the Treasury	1 ($17.9M)	76 ($151.2M)
All Agencies	1 ($17.9M)	76 ($151.2M)

$17,876,251

PMX INDUSTRIES, INC.

HQ: Cedar Rapids, IA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2026	All Time
Dept. of the Treasury	1 ($14.7M)	34 ($108.2M)
All Agencies	1 ($14.7M)	34 ($108.2M)

$14,728,410

INTERNATIONAL BUSINESS MACHINES CORPORATION

HQ: Bethesda, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2026	All Time
Dept. of the Treasury	1 ($5.1M)	41 ($56.6M)
All Agencies	2 ($5.2M)	240 ($295.7M)

$5,111,667

CARAHSOFT TECHNOLOGY CORP

HQ: Reston, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	October 2026	All Time
Dept. of the Treasury	2 ($4.3M)	76 ($65.7M)
All Agencies	15 ($4.9M)	3,585 ($1.7B)

$4,321,563

GUIDEHOUSE INC.

HQ: Mc Lean, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2026	All Time
Dept. of the Treasury	1 ($3.7M)	20 ($6.3M)
All Agencies	4 ($7.7M)	494 ($429.6M)

$3,697,193

FCN, INC.

HQ: Rockville, MD

Contracts: 7

CONTRACTS (TOTAL VALUE)

	October 2026	All Time
Dept. of the Treasury	7 ($3.2M)	704 ($419.4M)
All Agencies	11 ($3.5M)	2,363 ($1.2B)

$3,187,460

SDVO SOLUTIONS, LLC

HQ: Frederick, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2026	All Time
Dept. of the Treasury	1 ($1.6M)	3 ($2.6M)
All Agencies	1 ($1.6M)	79 ($25.0M)

$1,624,274

SICPA SECURINK CORP

HQ: Springfield, VA

Contracts: 4

CONTRACTS (TOTAL VALUE)

	October 2026	All Time
Dept. of the Treasury	4 ($1.4M)	133 ($82.5M)
All Agencies	4 ($1.4M)	133 ($82.5M)

$1,365,110

Top NAICS Codes

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

Top NAICS codes for Department of the Treasury in October 2026: 331410 — Nonferrous Metal (except Aluminum) Smelting And Refining, 331420 — Copper Rolling, Drawing, Extruding, And Alloying, 322120 — Paper Mills, 541519 — Other Computer Related Services, 518210 — Computing Infrastructure Providers, Data Processing, Web Hosting, And Related Services

Analyses

Buzzwords

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

Impact

Top Contracts

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

RECIPIENT

STONEX FINANCIAL LTD

AWARD AMOUNT

$32,756,349

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 13, 2026

CONTRACT PERIOD

10/13/26 → 10/21/26
KNOWN TRANSACTIONS
1. ▶ 10/13/26 Base Award $32,756,349
Total Spending To-Date: $32,756,349
RECIPIENT

STONEX FINANCIAL LTD

AWARD AMOUNT

$32,735,314

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 13, 2026

CONTRACT PERIOD

10/13/26 → 10/21/26
KNOWN TRANSACTIONS
1. ▶ 10/13/26 Base Award $32,735,314
Total Spending To-Date: $32,735,314
RECIPIENT

WIELAND ROLLED PRODUCTS NORTH AMERICA, LLC

AWARD AMOUNT

$17,876,251

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

Oct 6, 2026

CONTRACT PERIOD

10/6/26 → 11/5/26
KNOWN TRANSACTIONS
1. 10/19/26 Other Administrative Action +$25,642
Total Spending To-Date: $17,876,251
RECIPIENT

PMX INDUSTRIES, INC.

AWARD AMOUNT

$14,728,410

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

Oct 6, 2026

CONTRACT PERIOD

10/6/26 → 11/5/26
KNOWN TRANSACTIONS
1. ▶ 10/6/26 Base Award $14,728,410
Total Spending To-Date: $14,728,410
RECIPIENT

CRANE & CO., INC.

AWARD AMOUNT

$10,479,176

Base Award
PERFORMED IN

Dalton, MA

NAICS CODE

Paper Mills • 322120

PSC CODE

Paper And Paperboard • 9310

DESCRIPTION

Wcf currency paper december 2026 deliveries

Funding Office

OFFICE OF OPERATIONS SUPPORT (WCF)

SIGNED

Oct 7, 2026

CONTRACT PERIOD

10/7/26 → 12/22/26
KNOWN TRANSACTIONS
1. ▶ 10/7/26 Base Award $10,479,176
Total Spending To-Date: $10,479,176
RECIPIENT

CRANE & CO., INC.

AWARD AMOUNT

$8,769,414

Base Award
PERFORMED IN

Dalton, MA

NAICS CODE

Paper Mills • 322120

PSC CODE

Paper And Paperboard • 9310

DESCRIPTION

Ecf currency paper december 2026 deliveries

Funding Office

OFFICE OF ORDR MGMT DELIVERY SYS

SIGNED

Oct 7, 2026

CONTRACT PERIOD

10/7/26 → 12/22/26
KNOWN TRANSACTIONS
1. ▶ 10/7/26 Base Award $8,769,414
Total Spending To-Date: $8,769,414
RECIPIENT

STONEX FINANCIAL LTD

AWARD AMOUNT

$5,242,488

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 proof

Funding Office

US MINT GOLD

SIGNED

Oct 15, 2026

CONTRACT PERIOD

10/15/26 → 10/29/26
KNOWN TRANSACTIONS
1. ▶ 10/15/26 Base Award $5,242,488
Total Spending To-Date: $5,242,488
RECIPIENT

STONEX FINANCIAL LTD

AWARD AMOUNT

$5,242,299

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 proof

Funding Office

US MINT GOLD

SIGNED

Oct 15, 2026

CONTRACT PERIOD

10/15/26 → 10/29/26
KNOWN TRANSACTIONS
1. ▶ 10/15/26 Base Award $5,242,299
Total Spending To-Date: $5,242,299
RECIPIENT

STONEX FINANCIAL LTD

AWARD AMOUNT

$5,241,971

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 proof

Funding Office

US MINT GOLD

SIGNED

Oct 15, 2026

CONTRACT PERIOD

10/15/26 → 10/29/26
KNOWN TRANSACTIONS
1. ▶ 10/15/26 Base Award $5,241,971
Total Spending To-Date: $5,241,971
RECIPIENT

STONEX FINANCIAL LTD

AWARD AMOUNT

$5,241,580

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 proof

Funding Office

US MINT GOLD

SIGNED

Oct 15, 2026

CONTRACT PERIOD

10/15/26 → 10/29/26
KNOWN TRANSACTIONS
1. ▶ 10/15/26 Base Award $5,241,580
Total Spending To-Date: $5,241,580

Top De-obligations

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

RECIPIENT

ARNOLD & PORTER KAYE SCHOLER LLP

DE-OBLIGATION AMOUNT

-$787,281

Close Out
PERFORMED IN

Washington, District Of Columbia

NAICS CODE

Offices Of Lawyers • 541110

PSC CODE

Support- Professional: Legal • R418

DESCRIPTION

Legal support services for section 4003 of the cares act

Funding Office

GENERAL COUNSEL

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: ADMINISTRATIVE EXPENSES;0002: ADMINISTRATIVE COSTS

SIGNED

Oct 9, 2026

CONTRACT PERIOD

8/21/23 → 11/20/24
KNOWN TRANSACTIONS
1. ▶ 10/9/26 Close Out -$787,281
Total Spending To-Date: $1,311,488
RECIPIENT

FAIRBANKS SCALES INC.

DE-OBLIGATION AMOUNT

-$55,869

Funding Only Action
PERFORMED IN

Denver, CO

NAICS CODE

Scale And Balance Manufacturing (2007), Scale And Balance (except Laboratory) Manufacturing (2002) • 333997

PSC CODE

Maint/repair/rebuild Of Equipment- Measuring Tools • J052

DESCRIPTION

Scale calibration services

Funding Office

US MINT DENVER

Object Classes

25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment;26.0: Supplies and materials

Program Activities

0806: TOTAL OPERATING

SIGNED

Oct 2, 2026

CONTRACT PERIOD

10/1/22 → 9/30/25
KNOWN TRANSACTIONS
1. ▶ 10/2/26 Funding Only Action -$55,869
Total Spending To-Date: $15,515
RECIPIENT

REVVITY HEALTH SCIENCES, INC.

DE-OBLIGATION AMOUNT

-$8,200

Funding Only Action
PERFORMED IN

Shelton, CT

NAICS CODE

Other Electronic And Precision Equipment Repair And Maintenance • 811219

PSC CODE

Maint/repair/rebuild Of Equipment- Instruments And Laboratory Equipment • J066

DESCRIPTION

Maintenance service contract for perkin elmer

Funding Office

OFFICE OF ASST ADMIN HQ OPERATION

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0002: COLLECT REVENUE

SIGNED

Oct 6, 2026

CONTRACT PERIOD

2/1/22 → 1/31/23
KNOWN TRANSACTIONS
1. ▶ 10/6/26 Funding Only Action -$8,200
Total Spending To-Date: $30,380
RECIPIENT

MAGNUM MULTIMEDIA, INC.

DE-OBLIGATION AMOUNT

-$5,527

Funding Only Action
PERFORMED IN

Herndon, VA

NAICS CODE

Computer Systems Design Services • 541512

PSC CODE

It And Telecom - It Management As A Service • DF10

DESCRIPTION

Web management and communication services

Funding Office

OFFICE OF CHIEF COUNSEL

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: PROTECT THE PUBLIC;0002: COLLECT REVENUE

SIGNED

Oct 7, 2026

CONTRACT PERIOD

9/1/21 → 8/31/24
KNOWN TRANSACTIONS
1. ▶ 10/7/26 Funding Only Action -$5,527
Total Spending To-Date: $4,290,972
RECIPIENT

THUNDERCAT TECHNOLOGY, LLC

DE-OBLIGATION AMOUNT

-$3,795

Funding Only Action
PERFORMED IN

Reston, VA

NAICS CODE

Other Computer Related Services • 541519

PSC CODE

It And Telecom - Business Application Software (perpetual License Software) • 7A21

DESCRIPTION

Cisco vtc equipment and installation

Funding Office

OFFICE OF ASST ADMIN INFO RES/CIO

Object Classes

25.1: Advisory and assistance services;31.0: Equipment

Program Activities

0001: PROTECT THE PUBLIC;0002: COLLECT REVENUE

SIGNED

Oct 5, 2026

CONTRACT PERIOD

9/30/23 → 9/29/24
KNOWN TRANSACTIONS
1. ▶ 10/5/26 Funding Only Action -$3,795
Total Spending To-Date: $235,646

Sub Agencies

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

United States Mint

$127,533,709
Bureau of Engraving and Printing

$22,971,200
Office of the Comptroller of the Currency

$11,563,589
Treasury Common Services Center

$9,288,527
Bureau of the Fiscal Service

$987,909
Internal Revenue Service

$7,430
Departmental Offices

$-787,499

Performance Locations

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

Top States

Not Listed

9 contracts

$91,838,409
Massachusetts

3 contracts

$20,351,141
Kentucky

1 contracts

$17,876,251
Iowa

1 contracts

$14,728,410
Maryland

8 contracts

$7,604,686
District Of Columbia

22 contracts

$7,495,590
Virginia

14 contracts

$6,389,603
Pennsylvania

9 contracts

$2,289,637
Ohio

3 contracts

$972,133
West Virginia

4 contracts

$650,606

Top Cities

Not Listed

9 contracts

$91,838,409
Dalton, MA

2 contracts

$19,248,590
Louisville, KY

1 contracts

$17,876,251
Cedar Rapids, IA

1 contracts

$14,728,410
Washington, District Of Columbia

22 contracts

$7,495,590
Bethesda, MD

1 contracts

$5,111,667
Mclean, VA

2 contracts

$3,707,745
Philadelphia, PA

7 contracts

$1,921,278
Frederick, MD

1 contracts

$1,624,274
Springfield, VA

4 contracts

$1,365,110

Vendor headquarters

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

Top States

Not Listed

7 contracts

$91,701,129
Massachusetts

5 contracts

$20,342,886
Kentucky

1 contracts

$17,876,251
Iowa

1 contracts

$14,728,410
Virginia

20 contracts

$11,987,753

Top Cities

London

7 contracts

$91,701,129
Boston, MA

3 contracts

$20,351,141
Louisville, KY

1 contracts

$17,876,251
Cedar Rapids, IA

1 contracts

$14,728,410
Reston, VA

6 contracts

$6,074,474

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