Meter Intelligence

United States Mint

← Period: May 2024 →

Total Spending: $155,393,875

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

United States Mint May 2024

Subagency of Department of the Treasury

⏱ 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

29

Contracts

51

Avg Contract

$3,046,939

Total Spending

$155,393,875

Reporting

Top Vendors

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

  1. STONEX FINANCIAL LTD

    HQ: London

    Contracts: 12

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

    $98,165,270

  2. A-MARK PRECIOUS METALS, INC.

    HQ: Santa Monica, CA

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    United States Mint 7 ($0) 48 ($0)
    All Agencies 0 ($0) 48 ($0)

    $48,074,671

  3. ARTAZN LLC

    HQ: Greeneville, TN

    Contracts: 1

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

    $4,523,699

  4. INTERNATIONAL PACKAGING CORP

    HQ: Pawtucket, RI

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    United States Mint 3 ($0) 36 ($0)
    All Agencies 0 ($0) 36 ($0)

    $2,796,500

  5. PUBCO PRODUITS INTERNATIONALS INC

    HQ: Mirabel, Qc

    Contracts: 1

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

    $739,870

  6. SPLAY, INC

    HQ: San Jose, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    United States Mint 1 ($0) 18 ($0)
    All Agencies 0 ($0) 18 ($0)

    $497,269

  7. CHEMICAL VENTURES INC

    HQ: Richboro, PA

    Contracts: 1

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

    $241,576

  8. CONTINENTAL WEB PRESS INC

    HQ: Itasca, IL

    Contracts: 1

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

    $201,333

  9. EATON CORPORATION

    HQ: Pleasanton, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    United States Mint 1 ($0) 5 ($0)
    All Agencies 0 ($0) 5 ($0)

    $90,690

  10. FBT INC

    HQ: St Catharines, On

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    United States Mint 4 ($0) 17 ($0)
    All Agencies 0 ($0) 17 ($0)

    $62,997

Top NAICS Codes

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

Analyses

Buzzwords

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

Expiring Contracts

See 4 expiring contracts from United States Mint

Impact

Top Contracts

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

  1. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $20,864,869

    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

    May 30, 2024

    CONTRACT PERIOD

    5/30/24 → 6/13/24

    KNOWN TRANSACTIONS
    1. ▶ 5/30/24 Base Award $20,864,869
    Total Spending To-Date: $20,864,869
  2. RECIPIENT

    A-MARK PRECIOUS METALS, INC.

    AWARD AMOUNT

    $19,285,518

    Base Award
    PERFORMED IN

    EL SEGUNDO, CALIFORNIA

    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

    May 30, 2024

    CONTRACT PERIOD

    5/30/24 → 6/13/24

    KNOWN TRANSACTIONS
    1. ▶ 5/30/24 Base Award $19,285,518
    Total Spending To-Date: $19,285,518
  3. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $17,830,981

    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

    May 1, 2024

    CONTRACT PERIOD

    5/1/24 → 5/8/24

    KNOWN TRANSACTIONS
    1. ▶ 5/1/24 Base Award $17,830,981
    Total Spending To-Date: $17,830,981
  4. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $15,738,559

    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

    May 22, 2024

    CONTRACT PERIOD

    5/22/24 → 6/13/24

    KNOWN TRANSACTIONS
    1. ▶ 5/22/24 Base Award $15,738,559
    Total Spending To-Date: $15,738,559
  5. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $14,480,562

    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

    May 7, 2024

    CONTRACT PERIOD

    5/7/24 → 5/14/24

    KNOWN TRANSACTIONS
    1. ▶ 5/7/24 Base Award $14,480,562
    Total Spending To-Date: $14,480,562
  6. RECIPIENT

    A-MARK PRECIOUS METALS, INC.

    AWARD AMOUNT

    $7,676,842

    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

    May 28, 2024

    CONTRACT PERIOD

    5/28/24 → 6/13/24

    KNOWN TRANSACTIONS
    1. ▶ 5/28/24 Base Award $7,676,842
    Total Spending To-Date: $7,676,842
  7. RECIPIENT

    A-MARK PRECIOUS METALS, INC.

    AWARD AMOUNT

    $6,516,036

    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

    May 8, 2024

    CONTRACT PERIOD

    5/8/24 → 5/14/24

    KNOWN TRANSACTIONS
    1. ▶ 5/8/24 Base Award $6,516,036
    Total Spending To-Date: $6,516,036
  8. RECIPIENT

    A-MARK PRECIOUS METALS, INC.

    AWARD AMOUNT

    $6,351,492

    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

    May 8, 2024

    CONTRACT PERIOD

    5/8/24 → 5/14/24

    KNOWN TRANSACTIONS
    1. ▶ 5/8/24 Base Award $6,351,492
    Total Spending To-Date: $6,351,492
  9. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $5,806,096

    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

    May 28, 2024

    CONTRACT PERIOD

    5/28/24 → 6/13/24

    KNOWN TRANSACTIONS
    1. ▶ 5/28/24 Base Award $5,806,096
    Total Spending To-Date: $5,806,096
  10. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $5,586,656

    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

    May 8, 2024

    CONTRACT PERIOD

    5/8/24 → 5/15/24

    KNOWN TRANSACTIONS
    1. ▶ 5/8/24 Base Award $5,586,656
    Total Spending To-Date: $5,586,656

Top De-obligations

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

  1. RECIPIENT

    YERBA BUENA ENGINEERING & CONSTRUCTION, INC.

    DE-OBLIGATION AMOUNT

    -$11,851

    Other Administrative Action
    PERFORMED IN

    SAN FRANCISCO, CALIFORNIA

    NAICS CODE

    INDUSTRIAL BUILDING CONSTRUCTION | 236210

    PSC CODE

    REPAIR OR ALTERATION OF PRODUCTION BUILDINGS | Z2EC

    DESCRIPTION

    TASK ORDER 2031JG21D00034 2031JG22F00157-AIR COMPRESSOR REPLACEMENT- UNITED STATES MINT-SAN FRANCISCO

    Funding Office

    US MINT HEADQUARTERS

    Object Classes

    31.0: Equipment

    Program Activities

    0808: NUMISMATIC CAPITAL

    SIGNED

    May 9, 2024

    CONTRACT PERIOD

    8/17/22 → 8/17/24

    KNOWN TRANSACTIONS
    1. 4/11/24 Supplemental Agreement for Work Within Scope +$2,343
    Total Spending To-Date: $999,484
  2. RECIPIENT

    NIDEC VAMCO CORP

    DE-OBLIGATION AMOUNT

    -$2,619

    Funding Only Action
    PERFORMED IN

    PITTSBURGH, PENNSYLVANIA

    NAICS CODE

    OTHER ELECTRONIC COMPONENT MANUFACTURING | 334419

    PSC CODE

    MOTORS, ELECTRICAL | 6105

    DESCRIPTION

    ATTN PROC: REPLACEMENT FOR REQ #104167 - VAMCO CONVERSION FROM ON DEMAND TO ACTIVE STK ITEMS

    Funding Office

    US MINT DENVER

    Object Classes

    22.0: Transportation of things;26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    May 29, 2024

    CONTRACT PERIOD

    10/3/22 → 5/25/23

    KNOWN TRANSACTIONS
    1. ▶ 5/29/24 Funding Only Action -$2,619
    Total Spending To-Date: $168,691
  3. RECIPIENT

    THIELENHAUS MICROFINISH CORPORATION

    DE-OBLIGATION AMOUNT

    -$474

    Funding Only Action
    PERFORMED IN

    NOVI, MICHIGAN

    NAICS CODE

    ABRASIVE PRODUCT MANUFACTURING | 327910

    PSC CODE

    ABRASIVE MATERIALS | 5350

    DESCRIPTION

    MICROFINISHING FILM

    Funding Office

    US MINT PHILADELPHIA

    Object Classes

    22.0: Transportation of things;26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    May 1, 2024

    CONTRACT PERIOD

    9/28/22 → 10/31/22

    KNOWN TRANSACTIONS
    1. ▶ 5/1/24 Funding Only Action -$474
    Total Spending To-Date: $15,643
  4. RECIPIENT

    ALLFLEX PACKAGING PRODUCTS INC

    DE-OBLIGATION AMOUNT

    -$440

    Funding Only Action
    PERFORMED IN

    AMBLER, PENNSYLVANIA

    NAICS CODE

    PACKAGING MACHINERY MANUFACTURING | 333993

    PSC CODE

    BOXES, CARTONS, AND CRATES | 8115

    DESCRIPTION

    BOX,SHIPPING,DIE,LGE,TYPE,S-25=

    Funding Office

    US MINT PHILADELPHIA

    Object Classes

    22.0: Transportation of things;26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    May 1, 2024

    CONTRACT PERIOD

    9/23/21 → 4/29/22

    KNOWN TRANSACTIONS
    1. ▶ 5/1/24 Funding Only Action -$440
    Total Spending To-Date: $16,746

Performance Locations

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

Top States

  1. 18 contracts


    $98,968,137

  2. California

    15 contracts


    $48,691,817

  3. Tennessee

    1 contracts


    $4,523,699

  4. Rhode Island

    3 contracts


    $2,796,500

  5. Pennsylvania

    10 contracts


    $374,105

  6. Illinois

    1 contracts


    $201,333

  7. Kentucky

    1 contracts


    $62,087

  8. Virginia

    1 contracts


    $6,000

  9. Michigan

    1 contracts


    $-474

Top Cities

  1. 18 contracts


    $98,968,137

  2. Santa Monica

    6 contracts


    $28,789,153

  3. El Segundo

    1 contracts


    $19,285,518

  4. Greeneville

    1 contracts


    $4,523,699

  5. Pawtucket

    3 contracts


    $2,796,500

  6. San Jose

    1 contracts


    $497,269

  7. Philadelphia

    5 contracts


    $269,784

  8. Itasca

    1 contracts


    $201,333

  9. San Francisco

    4 contracts


    $107,439

  10. Louisville

    1 contracts


    $62,087

Vendor headquarters

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

Top States

  1. 12 contracts


    $98,165,270

  2. California

    14 contracts


    $48,675,359

  3. Tennessee

    1 contracts


    $4,523,699

  4. Rhode Island

    4 contracts


    $2,812,958

  5. Qc

    1 contracts


    $739,870

Top Cities

  1. London

    12 contracts


    $98,165,270

  2. Santa Monica

    7 contracts


    $48,074,671

  3. Greeneville

    1 contracts


    $4,523,699

  4. Pawtucket

    3 contracts


    $2,796,500

  5. Mirabel

    1 contracts


    $739,870

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