Meter Intelligence
United States Mint

United States Mint

Period: August 2024

Total Spending: $126,104,900

MONTHLY CONTRACTING REPORT

United States Mint August 2024

⏱ GENERATED 3/5/2026

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.

Total Vendors

33

Contracts

72

Avg Contract

$1,751,457

Total Spending

$126,104,900

Reporting

Top Vendors

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

  1. STONEX FINANCIAL LTD

    HQ: London

    Contracts: 14

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    United States Mint 14 ($0) 533 ($0)
    All Agencies 0 ($0) 533 ($0)

    $62,510,042
  2. ASAHI REFINING USA INC

    HQ: Salt Lake City, UT

    Contracts: 16

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    United States Mint 16 ($0) 284 ($0)
    All Agencies 0 ($0) 284 ($0)

    $53,126,530
  3. A-MARK PRECIOUS METALS, INC.

    HQ: Santa Monica, CA

    Contracts: 1

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

    $4,677,297
  4. ARTAZN LLC

    HQ: Greeneville, TN

    Contracts: 1

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

    $3,181,056
  5. THE TORONTO-DOMINION BANK

    HQ: Toronto, On

    Contracts: 1

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

    $960,205
  6. INTERNATIONAL PACKAGING CORP

    HQ: Pawtucket, RI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    United States Mint 1 ($0) 36 ($0)
    All Agencies 0 ($0) 36 ($0)

    $623,040
  7. THE ROYBAL CORP

    HQ: Denver, CO

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    United States Mint 4 ($0) 12 ($0)
    All Agencies 0 ($0) 12 ($0)

    $526,480
  8. DUNKIRK SPECIALTY STEEL LLC

    HQ: Dunkirk, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    United States Mint 1 ($0) 21 ($0)
    All Agencies 0 ($0) 21 ($0)

    $246,600
  9. SIGMUND COHN CORP.

    HQ: Mount Vernon, NY

    Contracts: 1

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

    $138,150
  10. SANDY ALEXANDER INC

    HQ: Clifton, NJ

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    United States Mint 2 ($0) 14 ($0)
    All Agencies 0 ($0) 14 ($0)

    $115,500

Top NAICS Codes

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

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

Impact

Top Contracts

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

  1. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $6,071,407

    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

    Aug 28, 2024

    CONTRACT PERIOD

    8/28/24 → 9/13/24

    KNOWN TRANSACTIONS
    1. 8/28/24 Base Award $6,071,407
    Total Spending To-Date: $6,071,407
  2. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $6,071,359

    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

    Aug 28, 2024

    CONTRACT PERIOD

    8/28/24 → 9/13/24

    KNOWN TRANSACTIONS
    1. 8/28/24 Base Award $6,071,359
    Total Spending To-Date: $6,071,359
  3. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $6,071,311

    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

    Aug 28, 2024

    CONTRACT PERIOD

    8/28/24 → 9/13/24

    KNOWN TRANSACTIONS
    1. 8/28/24 Base Award $6,071,311
    Total Spending To-Date: $6,071,311
  4. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $5,891,309

    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

    Aug 6, 2024

    CONTRACT PERIOD

    8/6/24 → 8/16/24

    KNOWN TRANSACTIONS
    1. 8/6/24 Base Award $5,891,309
    Total Spending To-Date: $5,891,309
  5. RECIPIENT

    ASAHI REFINING USA INC

    AWARD AMOUNT

    $5,754,383

    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

    Aug 12, 2024

    CONTRACT PERIOD

    8/12/24 → 8/20/24

    KNOWN TRANSACTIONS
    1. 8/12/24 Base Award $5,754,383
    Total Spending To-Date: $5,754,383
  6. RECIPIENT

    ASAHI REFINING USA INC

    AWARD AMOUNT

    $5,655,642

    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

    Aug 12, 2024

    CONTRACT PERIOD

    8/12/24 → 8/20/24

    KNOWN TRANSACTIONS
    1. 8/12/24 Base Award $5,655,642
    Total Spending To-Date: $5,655,642
  7. RECIPIENT

    A-MARK PRECIOUS METALS, INC.

    AWARD AMOUNT

    $4,677,297

    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 (PARTIAL)

    Funding Office

    US MINT GOLD BULLION FUND

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Aug 13, 2024

    CONTRACT PERIOD

    7/25/24 → 8/20/24

    KNOWN TRANSACTIONS
    1. 7/25/24 Base Award $1,845,919
    Total Spending To-Date: $6,523,216
  8. RECIPIENT

    ASAHI REFINING USA INC

    AWARD AMOUNT

    $4,125,408

    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

    Aug 19, 2024

    CONTRACT PERIOD

    8/19/24 → 8/30/24

    KNOWN TRANSACTIONS
    1. 8/19/24 Base Award $4,125,408
    Total Spending To-Date: $4,125,408
  9. RECIPIENT

    ASAHI REFINING USA INC

    AWARD AMOUNT

    $4,057,301

    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

    Aug 7, 2024

    CONTRACT PERIOD

    8/7/24 → 8/16/24

    KNOWN TRANSACTIONS
    1. 8/7/24 Base Award $4,057,301
    Total Spending To-Date: $4,057,301
  10. RECIPIENT

    ASAHI REFINING USA INC

    AWARD AMOUNT

    $4,014,128

    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

    Aug 7, 2024

    CONTRACT PERIOD

    8/7/24 → 8/16/24

    KNOWN TRANSACTIONS
    1. 8/7/24 Base Award $4,014,128
    Total Spending To-Date: $4,014,128

Top De-obligations

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

  1. RECIPIENT

    MANFRA, TORDELLA & BROOKES, LLC

    DE-OBLIGATION AMOUNT

    -$40,942

    Funding Only Action
    NAICS CODE

    ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING | 332999

    PSC CODE

    PLATE, SHEET, STRIP, FOIL, AND WIRE: PRECIOUS METAL | 9545

    DESCRIPTION

    1 OZ 24KT GOLD BLANKS

    Funding Office

    US MINT WEST POINT

    Object Classes

    22.0: Transportation of things;26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Aug 20, 2024

    CONTRACT PERIOD

    7/20/23 → 7/19/24

    KNOWN TRANSACTIONS
    1. 4/25/24 Funding Only Action +$50,000
    Total Spending To-Date: $3,016,058
  2. RECIPIENT

    PACIFIC STATES PETROLEUM, INC.

    DE-OBLIGATION AMOUNT

    -$16,365

    Funding Only Action
    PERFORMED IN

    SAN FRANCISCO, CALIFORNIA

    NAICS CODE

    PETROLEUM REFINERIES | 324110

    PSC CODE

    LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130

    DESCRIPTION

    DIESEL FUEL FOR THE EMERGENCY GENERATOR

    Funding Office

    US MINT SAN FRANCISCO

    Object Classes

    22.0: Transportation of things;23.3: Communications, utilities, and miscellaneous charges;25.4: Operation and maintenance of facilities;26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Aug 5, 2024

    CONTRACT PERIOD

    10/1/18 → 10/31/23

    KNOWN TRANSACTIONS
    1. 8/5/24 Funding Only Action -$16,365
    Total Spending To-Date: $11,456
  3. RECIPIENT

    SCHULER INC

    DE-OBLIGATION AMOUNT

    -$12,802

    Funding Only Action
    PERFORMED IN

    DENVER, COLORADO

    NAICS CODE

    ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING | 333248

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    PURCHASE REFRESHER TRAINING FOR PERSONNEL IN THE USE OF DIE SHOP EQUIPMENT

    Funding Office

    US MINT DENVER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Aug 13, 2024

    CONTRACT PERIOD

    3/3/23 → 5/31/23

    KNOWN TRANSACTIONS
    1. 8/13/24 Funding Only Action -$12,802
    Total Spending To-Date: $27,017
  4. RECIPIENT

    INDICATE TECHNOLOGIES, INC.

    DE-OBLIGATION AMOUNT

    -$2,613

    Funding Only Action
    PERFORMED IN

    SANTA CLARA, CALIFORNIA

    NAICS CODE

    ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

    PSC CODE

    OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | 6650

    DESCRIPTION

    SMART SCOPE

    Funding Office

    US MINT SAN FRANCISCO

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;31.0: Equipment

    Program Activities

    0806: TOTAL OPERATING;0808: NUMISMATIC CAPITAL

    SIGNED

    Aug 23, 2024

    CONTRACT PERIOD

    7/5/22 → 6/30/23

    KNOWN TRANSACTIONS
    1. 8/23/24 Funding Only Action -$2,613
    Total Spending To-Date: $132,377
  5. RECIPIENT

    TEAM CONCEPT PRINTING AND THERMOGRAPHY, INC.

    DE-OBLIGATION AMOUNT

    -$1,200

    Funding Only Action
    PERFORMED IN

    CAROL STREAM, ILLINOIS

    NAICS CODE

    COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS) | 323111

    PSC CODE

    MISCELLANEOUS PRINTED MATTER | 7690

    DESCRIPTION

    2024 22K GOLD PROOF AND GOLD MM COA'S

    Funding Office

    US MINT HEADQUARTERS

    Object Classes

    25.2: Other services from non-Federal sources;26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Aug 15, 2024

    CONTRACT PERIOD

    10/13/23 → 10/12/24

    KNOWN TRANSACTIONS
    1. 8/15/24 Funding Only Action -$1,200
    Total Spending To-Date: $7,644

Performance Locations

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

Top States

  1. Not Listed

    19 contracts


    $63,544,380
  2. Utah

    16 contracts


    $53,126,530
  3. California

    14 contracts


    $4,751,881
  4. Tennessee

    1 contracts


    $3,181,056
  5. Rhode Island

    1 contracts


    $623,040
  6. Colorado

    7 contracts


    $571,582
  7. New York

    4 contracts


    $403,450
  8. New Jersey

    2 contracts


    $115,500
  9. Illinois

    3 contracts


    $28,034
  10. Kansas

    1 contracts


    $15,540

Top Cities

  1. Not Listed

    19 contracts


    $63,544,380
  2. Salt Lake City, UT

    16 contracts


    $53,126,530
  3. Santa Monica, CA

    1 contracts


    $4,677,297
  4. Greeneville, TN

    1 contracts


    $3,181,056
  5. Pawtucket, RI

    1 contracts


    $623,040
  6. Denver, CO

    6 contracts


    $546,687
  7. Dunkirk, NY

    1 contracts


    $246,600
  8. Mount Vernon, NY

    1 contracts


    $138,150
  9. Clifton, NJ

    2 contracts


    $115,500
  10. Montebello, CA

    4 contracts


    $33,889

Vendor headquarters

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

Top States

  1. 14 contracts


    $62,510,042
  2. Utah

    16 contracts


    $53,126,530
  3. California

    9 contracts


    $4,725,403
  4. Tennessee

    1 contracts


    $3,181,056
  5. On

    1 contracts


    $960,205

Top Cities

  1. London

    14 contracts


    $62,510,042
  2. Salt Lake City, UT

    16 contracts


    $53,126,530
  3. Santa Monica, CA

    1 contracts


    $4,677,297
  4. Greeneville, TN

    1 contracts


    $3,181,056
  5. Toronto, On

    1 contracts


    $960,205

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