Meter Intelligence

United States Mint

Period: April 2024

Total Spending: $139,987,317

MONTHLY CONTRACTING REPORT

United States Mint April 2024

⏱ GENERATED 2/5/2026

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.

Total Vendors

52

Contracts

93

Avg Contract

$1,505,240

Total Spending

$139,987,317

Reporting

Top Vendors

The vendors that received the most money from United States Mint in April 2024, across all contracts awarded that month.

  1. STONEX FINANCIAL LTD

    HQ: London

    Contracts: 12

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    United States Mint 12 ($0) 466 ($0)
    All Agencies 0 ($0) 466 ($0)

    $93,335,888
  2. ASAHI REFINING USA INC

    HQ: Salt Lake City, UT

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    United States Mint 6 ($0) 262 ($0)
    All Agencies 0 ($0) 262 ($0)

    $19,380,551
  3. THE TORONTO-DOMINION BANK

    HQ: Toronto, On

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    United States Mint 1 ($0) 10 ($0)
    All Agencies 0 ($0) 10 ($0)

    $16,337,470
  4. ARTAZN LLC

    HQ: Greeneville, TN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    United States Mint 1 ($0) 20 ($0)
    All Agencies 0 ($0) 20 ($0)

    $4,384,693
  5. A-MARK PRECIOUS METALS, INC.

    HQ: Santa Monica, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    United States Mint 1 ($0) 48 ($0)
    All Agencies 0 ($0) 48 ($0)

    $4,134,805
  6. ENGIE RESOURCES LLC

    HQ: Houston, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    United States Mint 1 ($0) 1 ($0)
    All Agencies 0 ($0) 62 ($0)

    $1,300,000
  7. COINS 'N THINGS, INC.

    HQ: Bridgewater, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    United States Mint 1 ($0) 14 ($0)
    All Agencies 0 ($0) 14 ($0)

    $861,987
  8. OBERG INDUSTRIES LLC

    HQ: Freeport, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    United States Mint 1 ($0) 11 ($0)
    All Agencies 0 ($0) 11 ($0)

    $95,970
  9. LORENZON CONSTRUCTION, INC.

    HQ: Wyndmoor, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    United States Mint 1 ($0) 13 ($0)
    All Agencies 0 ($0) 13 ($0)

    $79,864
  10. BAG CORP

    HQ: Richardson, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    United States Mint 1 ($0) 3 ($0)
    All Agencies 0 ($0) 3 ($0)

    $76,090

Top NAICS Codes

The most-awarded NAICS codes from United States Mint in April 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during April 2024 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in April 2024.

  1. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $18,733,257

    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 23, 2024

    CONTRACT PERIOD

    4/23/24 → 4/30/24

    KNOWN TRANSACTIONS
    1. 4/23/24 Base Award $18,733,257
    Total Spending To-Date: $18,733,257
  2. RECIPIENT

    THE TORONTO-DOMINION BANK

    AWARD AMOUNT

    $16,337,470

    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 24, 2024

    CONTRACT PERIOD

    4/24/24 → 4/26/24

    KNOWN TRANSACTIONS
    1. 4/24/24 Base Award $16,337,470
    Total Spending To-Date: $16,337,470
  3. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $15,498,765

    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 16, 2024

    CONTRACT PERIOD

    4/16/24 → 4/22/24

    KNOWN TRANSACTIONS
    1. 4/16/24 Base Award $15,498,765
    Total Spending To-Date: $15,498,765
  4. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $14,351,117

    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 9, 2024

    CONTRACT PERIOD

    4/9/24 → 4/30/24

    KNOWN TRANSACTIONS
    1. 4/9/24 Base Award $14,351,117
    Total Spending To-Date: $14,351,117
  5. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $14,026,383

    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 4, 2024

    CONTRACT PERIOD

    4/4/24 → 4/12/24

    KNOWN TRANSACTIONS
    1. 4/4/24 Base Award $14,026,383
    Total Spending To-Date: $14,026,383
  6. RECIPIENT

    ASAHI REFINING USA INC

    AWARD AMOUNT

    $6,423,506

    Base Award
    PERFORMED IN

    SALT LAKE CITY, UTAH

    NAICS CODE

    NONFERROUS METAL (EXCEPT COPPER AND ALUMINUM) ROLLING, DRAWING, AND EXTRUDING | 331491

    PSC CODE

    PRECIOUS METALS PRIMARY FORMS | 9660

    DESCRIPTION

    RAW GOLD BULLION

    Funding Office

    US MINT GOLD BULLION FUND

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Apr 8, 2024

    CONTRACT PERIOD

    4/8/24 → 4/25/24

    KNOWN TRANSACTIONS
    1. 4/8/24 Base Award $6,423,506
    Total Spending To-Date: $6,423,506
  7. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $5,735,142

    Base Award
    NAICS CODE

    NONFERROUS METAL (EXCEPT ALUMINUM) SMELTING AND REFINING | 331410

    PSC CODE

    PRECIOUS METALS PRIMARY FORMS | 9660

    DESCRIPTION

    RAW GOLD BULLION

    Funding Office

    US MINT GOLD BULLION FUND

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Apr 24, 2024

    CONTRACT PERIOD

    4/24/24 → 5/3/24

    KNOWN TRANSACTIONS
    1. 4/24/24 Base Award $5,735,142
    Total Spending To-Date: $5,735,142
  8. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $5,684,374

    Base Award
    NAICS CODE

    NONFERROUS METAL (EXCEPT ALUMINUM) SMELTING AND REFINING | 331410

    PSC CODE

    PRECIOUS METALS PRIMARY FORMS | 9660

    DESCRIPTION

    RAW GOLD BULLION

    Funding Office

    US MINT GOLD BULLION FUND

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Apr 23, 2024

    CONTRACT PERIOD

    4/23/24 → 5/3/24

    KNOWN TRANSACTIONS
    1. 4/23/24 Base Award $5,684,374
    Total Spending To-Date: $5,684,374
  9. RECIPIENT

    ARTAZN LLC

    AWARD AMOUNT

    $4,384,693

    Base Award
    PERFORMED IN

    GREENEVILLE, TENNESSEE

    NAICS CODE

    ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING | 332999

    PSC CODE

    PLATE, SHEET, STRIP, AND FOIL; NONFERROUS BASE METAL | 9535

    DESCRIPTION

    PROVIDE CPZ BLANKS.

    Funding Office

    US MINT COINAGE METAL

    Object Classes

    22.0: Transportation of things;26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Apr 1, 2024

    CONTRACT PERIOD

    4/1/24 → 5/5/24

    KNOWN TRANSACTIONS
    1. 4/1/24 Base Award $4,384,693
    Total Spending To-Date: $4,384,693
  10. RECIPIENT

    A-MARK PRECIOUS METALS, INC.

    AWARD AMOUNT

    $4,134,805

    Base Award
    PERFORMED IN

    SANTA MONICA, CALIFORNIA

    NAICS CODE

    NONFERROUS METAL (EXCEPT COPPER AND ALUMINUM) ROLLING, DRAWING, AND EXTRUDING | 331491

    PSC CODE

    PRECIOUS METALS PRIMARY FORMS | 9660

    DESCRIPTION

    RAW GOLD BULLION (COMPLETE)

    Funding Office

    US MINT GOLD BULLION FUND

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Apr 8, 2024

    CONTRACT PERIOD

    4/8/24 → 4/19/24

    KNOWN TRANSACTIONS
    1. 4/8/24 Base Award $4,134,805
    Total Spending To-Date: $4,134,805

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in April 2024.

  1. RECIPIENT

    THIELENHAUS MICROFINISH CORPORATION

    DE-OBLIGATION AMOUNT

    -$439

    Funding Only Action
    PERFORMED IN

    NOVI, MICHIGAN

    NAICS CODE

    NONFERROUS METAL DIE-CASTING FOUNDRIES | 331523

    PSC CODE

    METAL FINISHING EQUIPMENT | 3426

    DESCRIPTION

    TAPE FINISH, DEVICE, KG50-R P/N: KG50-R TAPE FINISH DEVICE SERIAL #5.1.007357 NEW THIELENHAUS MACHINEENTIRE TAPE HEAD MFG: THIELENHAUS MICROFINISH

    Funding Office

    US MINT PHILADELPHIA

    Object Classes

    22.0: Transportation of things;26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Apr 25, 2024

    CONTRACT PERIOD

    3/9/22 → 5/16/22

    KNOWN TRANSACTIONS
    1. 4/25/24 Funding Only Action -$439
    Total Spending To-Date: $57,040
  2. RECIPIENT

    EXCEL TECHNOLOGIES, INC.

    DE-OBLIGATION AMOUNT

    -$355

    Funding Only Action
    PERFORMED IN

    ENFIELD, CONNECTICUT

    NAICS CODE

    OPTICAL INSTRUMENT AND LENS MANUFACTURING | 333314

    PSC CODE

    OPTICAL SIGHTING AND RANGING EQUIPMENT | 1240

    DESCRIPTION

    EXCEL TECHNOLOGIES INC

    Funding Office

    US MINT PHILADELPHIA

    Object Classes

    22.0: Transportation of things;31.0: Equipment

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Apr 16, 2024

    CONTRACT PERIOD

    11/21/19 → 12/18/19

    KNOWN TRANSACTIONS
    1. 4/16/24 Funding Only Action -$355
    Total Spending To-Date: $23,566
  3. RECIPIENT

    THIELENHAUS MICROFINISH CORPORATION

    DE-OBLIGATION AMOUNT

    -$187

    Funding Only Action
    PERFORMED IN

    NOVI, MICHIGAN

    NAICS CODE

    SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING | 333612

    PSC CODE

    GEAR CUTTING AND FINISHING MACHINES | 3414

    DESCRIPTION

    PRESSURE ROLLER-65SHA-KG50-R TAPE WIDTH 50MM, 753-4000

    Funding Office

    US MINT PHILADELPHIA

    Object Classes

    22.0: Transportation of things;26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Apr 25, 2024

    CONTRACT PERIOD

    6/7/22 → 7/18/22

    KNOWN TRANSACTIONS
    1. 4/25/24 Funding Only Action -$187
    Total Spending To-Date: $5,233
  4. RECIPIENT

    SPLAY, INC

    DE-OBLIGATION AMOUNT

    -$162

    Funding Only Action
    PERFORMED IN

    SAN JOSE, CALIFORNIA

    NAICS CODE

    PLASTICS MATERIAL AND RESIN MANUFACTURING | 325211

    PSC CODE

    PACKAGING AND PACKING BULK MATERIALS | 8135

    DESCRIPTION

    ADDITIONAL CAPSULES FOR SILVER, GOLD,PLATINUM AND PALLADIUM PROGRAMS

    Funding Office

    US MINT HEADQUARTERS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Apr 4, 2024

    CONTRACT PERIOD

    3/25/22 → 2/23/24

    KNOWN TRANSACTIONS
    1. 4/4/24 Funding Only Action -$162
    Total Spending To-Date: $964,284
  5. RECIPIENT

    THIELENHAUS MICROFINISH CORPORATION

    DE-OBLIGATION AMOUNT

    -$97

    Funding Only Action
    PERFORMED IN

    NOVI, MICHIGAN

    NAICS CODE

    MACHINE TOOL MANUFACTURING | 333517

    PSC CODE

    BEARINGS, ANTIFRICTION, UNMOUNTED | 3110

    DESCRIPTION

    MAXIMO NEW STOCK ITEMS

    Funding Office

    US MINT DENVER

    Object Classes

    22.0: Transportation of things;26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Apr 15, 2024

    CONTRACT PERIOD

    4/11/23 → 4/26/24

    KNOWN TRANSACTIONS
    1. 4/15/24 Funding Only Action -$97
    Total Spending To-Date: $19,117

Performance Locations

The top locations where contract work for United States Mint in April 2024 is performed.

Top States

  1. 14 contracts


    $109,675,038
  2. Utah

    6 contracts


    $19,380,551
  3. Tennessee

    1 contracts


    $4,384,693
  4. California

    12 contracts


    $4,198,213
  5. Texas

    2 contracts


    $1,376,090
  6. Massachusetts

    1 contracts


    $861,987
  7. Pennsylvania

    13 contracts


    $270,307
  8. Maryland

    3 contracts


    $115,784
  9. New York

    4 contracts


    $60,711
  10. Michigan

    8 contracts


    $49,241

Top Cities

  1. 14 contracts


    $109,675,038
  2. Salt Lake City

    6 contracts


    $19,380,551
  3. Greeneville

    1 contracts


    $4,384,693
  4. Santa Monica

    1 contracts


    $4,134,805
  5. Houston

    1 contracts


    $1,300,000
  6. Bridgewater

    1 contracts


    $861,987
  7. Freeport

    1 contracts


    $95,970
  8. Glenside

    1 contracts


    $79,864
  9. Savoy

    1 contracts


    $76,090
  10. Walkersville

    1 contracts


    $65,000

Vendor headquarters

The top locations where vendors receiving awards from United States Mint in April 2024 list as their primary business address.

Top States

  1. 12 contracts


    $93,335,888
  2. Utah

    6 contracts


    $19,380,551
  3. On

    3 contracts


    $16,360,525
  4. Tennessee

    1 contracts


    $4,384,693
  5. California

    11 contracts


    $4,193,143

Top Cities

  1. London

    12 contracts


    $93,335,888
  2. Salt Lake City

    6 contracts


    $19,380,551
  3. Toronto

    1 contracts


    $16,337,470
  4. Greeneville

    1 contracts


    $4,384,693
  5. Santa Monica

    1 contracts


    $4,134,805

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