Meter Intelligence

United States Mint

← Period: August 2024 →

Total Spending: $126,104,900

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

United States Mint August 2024

Subagency of Department of the Treasury

⏱ GENERATED 2/1/2026

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

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) 466 ($0)
    All Agencies 0 ($0) 466 ($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) 262 ($0)
    All Agencies 0 ($0) 262 ($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) 10 ($0)
    All Agencies 0 ($0) 10 ($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) 19 ($0)
    All Agencies 0 ($0) 19 ($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

Unique ("buzzy") phrases and terms that appear significantly more in contracts during August 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 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. 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. 19 contracts


    $63,544,380

  2. Salt Lake City

    16 contracts


    $53,126,530

  3. Santa Monica

    1 contracts


    $4,677,297

  4. Greeneville

    1 contracts


    $3,181,056

  5. Pawtucket

    1 contracts


    $623,040

  6. Denver

    6 contracts


    $546,687

  7. Dunkirk

    1 contracts


    $246,600

  8. Mount Vernon

    1 contracts


    $138,150

  9. Clifton

    2 contracts


    $115,500

  10. Montebello

    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

    16 contracts


    $53,126,530

  3. Santa Monica

    1 contracts


    $4,677,297

  4. Greeneville

    1 contracts


    $3,181,056

  5. Toronto

    1 contracts


    $960,205

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