Meter Intelligence

United States Mint

Period: June 2024

Total Spending: $154,704,738

MONTHLY CONTRACTING REPORT

United States Mint June 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

29

Contracts

70

Avg Contract

$2,210,068

Total Spending

$154,704,738

Reporting

Top Vendors

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

  1. STONEX FINANCIAL LTD

    HQ: London

    Contracts: 18

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    United States Mint 18 ($0) 466 ($0)
    All Agencies 0 ($0) 466 ($0)

    $68,443,897
  2. A-MARK PRECIOUS METALS, INC.

    HQ: Santa Monica, CA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    United States Mint 6 ($0) 48 ($0)
    All Agencies 0 ($0) 48 ($0)

    $36,587,942
  3. COINS 'N THINGS, INC.

    HQ: Bridgewater, MA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    United States Mint 5 ($0) 14 ($0)
    All Agencies 0 ($0) 14 ($0)

    $24,137,480
  4. ASAHI REFINING USA INC

    HQ: Salt Lake City, UT

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    United States Mint 10 ($0) 262 ($0)
    All Agencies 0 ($0) 262 ($0)

    $22,187,854
  5. YES& FEDERAL, LLC

    HQ: Alexandria, VA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    United States Mint 6 ($0) 19 ($0)
    All Agencies 0 ($0) 38 ($0)

    $1,332,275
  6. LEACHGARNER, INC.

    HQ: Attleboro, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    United States Mint 1 ($0) 17 ($0)
    All Agencies 0 ($0) 17 ($0)

    $958,003
  7. ACSYS LASERTECHNIK US INC

    HQ: Lenexa, KS

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    United States Mint 1 ($0) 8 ($0)
    All Agencies 0 ($0) 10 ($0)

    $502,029
  8. DYNAMIC BUSINESS GROUP, INC.

    HQ: Hanover, MD

    Contracts: 1

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

    $252,420
  9. INTERNATIONAL PACKAGING CORP

    HQ: Pawtucket, RI

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    United States Mint 2 ($0) 36 ($0)
    All Agencies 0 ($0) 36 ($0)

    $158,288
  10. CONSOLIDATED ENGINEERING COMPANY, INC.

    HQ: Kennesaw, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    United States Mint 1 ($0) 8 ($0)
    All Agencies 0 ($0) 11 ($0)

    $144,550

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    A-MARK PRECIOUS METALS, INC.

    AWARD AMOUNT

    $7,680,155

    Base Award
    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

    Jun 10, 2024

    CONTRACT PERIOD

    6/10/24 → 6/18/24

    KNOWN TRANSACTIONS
    1. 6/10/24 Base Award $7,680,155
    Total Spending To-Date: $7,680,155
  2. RECIPIENT

    COINS 'N THINGS, INC.

    AWARD AMOUNT

    $7,444,938

    Base Award
    PERFORMED IN

    BRIDGEWATER, MASSACHUSETTS

    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

    Jun 24, 2024

    CONTRACT PERIOD

    6/24/24 → 7/1/24

    KNOWN TRANSACTIONS
    1. 6/24/24 Base Award $7,444,938
    Total Spending To-Date: $7,444,938
  3. RECIPIENT

    A-MARK PRECIOUS METALS, INC.

    AWARD AMOUNT

    $7,335,198

    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

    Jun 10, 2024

    CONTRACT PERIOD

    6/10/24 → 6/28/24

    KNOWN TRANSACTIONS
    1. 6/10/24 Base Award $7,335,198
    Total Spending To-Date: $7,335,198
  4. RECIPIENT

    A-MARK PRECIOUS METALS, INC.

    AWARD AMOUNT

    $6,607,998

    Funding Only Action
    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

    Funding Office

    US MINT GOLD BULLION FUND

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Jun 10, 2024

    CONTRACT PERIOD

    5/28/24 → 6/18/24

    KNOWN TRANSACTIONS
    1. 5/28/24 Base Award $982,540
    Total Spending To-Date: $7,590,537
  5. RECIPIENT

    COINS 'N THINGS, INC.

    AWARD AMOUNT

    $6,487,017

    Base Award
    PERFORMED IN

    BRIDGEWATER, MASSACHUSETTS

    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

    Jun 24, 2024

    CONTRACT PERIOD

    6/24/24 → 7/1/24

    KNOWN TRANSACTIONS
    1. 6/24/24 Base Award $6,487,017
    Total Spending To-Date: $6,487,017
  6. RECIPIENT

    COINS 'N THINGS, INC.

    AWARD AMOUNT

    $6,486,877

    Base Award
    PERFORMED IN

    BRIDGEWATER, MASSACHUSETTS

    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

    Jun 24, 2024

    CONTRACT PERIOD

    6/24/24 → 7/1/24

    KNOWN TRANSACTIONS
    1. 6/24/24 Base Award $6,486,877
    Total Spending To-Date: $6,486,877
  7. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $5,663,995

    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

    Jun 18, 2024

    CONTRACT PERIOD

    6/18/24 → 6/28/24

    KNOWN TRANSACTIONS
    1. 6/18/24 Base Award $5,663,995
    Total Spending To-Date: $5,663,995
  8. RECIPIENT

    A-MARK PRECIOUS METALS, INC.

    AWARD AMOUNT

    $5,642,742

    Funding Only Action
    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

    Jun 24, 2024

    CONTRACT PERIOD

    6/10/24 → 7/1/24

    KNOWN TRANSACTIONS
    1. 6/10/24 Base Award $937,436
    Total Spending To-Date: $6,580,178
  9. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $5,621,485

    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

    Jun 5, 2024

    CONTRACT PERIOD

    6/5/24 → 6/13/24

    KNOWN TRANSACTIONS
    1. 6/5/24 Base Award $5,621,485
    Total Spending To-Date: $5,621,485
  10. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $5,621,245

    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

    Jun 5, 2024

    CONTRACT PERIOD

    6/5/24 → 6/13/24

    KNOWN TRANSACTIONS
    1. 6/5/24 Base Award $5,621,245
    Total Spending To-Date: $5,621,245

Top De-obligations

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

  1. RECIPIENT

    PACIFIC BELL TELEPHONE COMPANY

    DE-OBLIGATION AMOUNT

    -$44,206

    Funding Only Action
    PERFORMED IN

    SAN FRANCISCO, CALIFORNIA

    NAICS CODE

    WIRED TELECOMMUNICATIONS CARRIERS | 517110

    PSC CODE

    IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | D304

    DESCRIPTION

    IGF::CT::IGF - WIRED TELECOMMUNICATIONS SERVICES (PACIFIC BELL)

    Funding Office

    US MINT HEADQUARTERS

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Jun 3, 2024

    CONTRACT PERIOD

    10/27/14 → 9/30/19

    KNOWN TRANSACTIONS
    1. 6/3/24 Funding Only Action -$44,206
    Total Spending To-Date: $328,833
  2. RECIPIENT

    PLASTICS FAMILY HOLDINGS, INC

    DE-OBLIGATION AMOUNT

    -$3,264

    Funding Only Action
    PERFORMED IN

    ALBUQUERQUE, NEW MEXICO

    NAICS CODE

    ALL OTHER PLASTICS PRODUCT MANUFACTURING | 326199

    PSC CODE

    PLASTICS FABRICATED MATERIALS | 9330

    DESCRIPTION

    NYLON RAW MATERIAL TO PRODUCE FEED FINGERS FOR MRH-150 COIN PRESSES

    Funding Office

    US MINT DENVER

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Jun 10, 2024

    CONTRACT PERIOD

    4/10/24 → 5/22/24

    KNOWN TRANSACTIONS
    1. 4/10/24 Base Award $20,711
    Total Spending To-Date: $17,447
  3. RECIPIENT

    PETROCHOICE HOLDINGS INC

    DE-OBLIGATION AMOUNT

    -$30

    Funding Only Action
    PERFORMED IN

    PHILADELPHIA, PENNSYLVANIA

    NAICS CODE

    PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING | 324191

    PSC CODE

    OILS AND GREASES: CUTTING, LUBRICATING, AND HYDRAULIC | 9150

    DESCRIPTION

    MAXIMO ORDER - LUBRICATING OIL

    Funding Office

    US MINT PHILADELPHIA

    Object Classes

    22.0: Transportation of things;26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Jun 4, 2024

    CONTRACT PERIOD

    5/4/21 → 5/19/21

    KNOWN TRANSACTIONS
    1. 6/4/24 Funding Only Action -$30
    Total Spending To-Date: $18,643

Performance Locations

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

Top States

  1. 20 contracts


    $76,127,847
  2. California

    10 contracts


    $28,941,613
  3. Massachusetts

    6 contracts


    $25,095,483
  4. Utah

    10 contracts


    $22,187,854
  5. District Of Columbia

    6 contracts


    $1,332,275
  6. Kansas

    1 contracts


    $502,029
  7. Maryland

    1 contracts


    $252,420
  8. Rhode Island

    2 contracts


    $158,288
  9. Georgia

    1 contracts


    $144,550
  10. Illinois

    1 contracts


    $94,025

Top Cities

  1. 20 contracts


    $76,127,847
  2. Santa Monica

    5 contracts


    $28,907,787
  3. Bridgewater

    5 contracts


    $24,137,480
  4. Salt Lake City

    10 contracts


    $22,187,854
  5. Washington, DC

    6 contracts


    $1,332,275
  6. Attleboro

    1 contracts


    $958,003
  7. Overland Park

    1 contracts


    $502,029
  8. Hanover

    1 contracts


    $252,420
  9. Pawtucket

    2 contracts


    $158,288
  10. Kennesaw

    1 contracts


    $144,550

Vendor headquarters

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

Top States

  1. 18 contracts


    $68,443,897
  2. California

    10 contracts


    $36,606,519
  3. Massachusetts

    6 contracts


    $25,095,483
  4. Utah

    10 contracts


    $22,187,854
  5. Virginia

    6 contracts


    $1,332,275

Top Cities

  1. London

    18 contracts


    $68,443,897
  2. Santa Monica

    6 contracts


    $36,587,942
  3. Bridgewater

    5 contracts


    $24,137,480
  4. Salt Lake City

    10 contracts


    $22,187,854
  5. Alexandria

    6 contracts


    $1,332,275

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