Meter Intelligence

United States Mint

← Period: September 2024 →

Total Spending: $205,473,656

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

United States Mint September 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

71

Contracts

144

Avg Contract

$1,426,900

Total Spending

$205,473,656

Reporting

Top Vendors

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

  1. STONEX FINANCIAL LTD

    HQ: London

    Contracts: 21

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    United States Mint 21 ($0) 466 ($0)
    All Agencies 0 ($0) 466 ($0)

    $123,729,207

  2. ASAHI REFINING USA INC

    HQ: Salt Lake City, UT

    Contracts: 17

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    United States Mint 17 ($0) 262 ($0)
    All Agencies 0 ($0) 262 ($0)

    $51,022,326

  3. A-MARK PRECIOUS METALS, INC.

    HQ: Santa Monica, CA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    United States Mint 5 ($0) 48 ($0)
    All Agencies 0 ($0) 48 ($0)

    $24,681,946

  4. CAROLLO ENGINEERS INC

    HQ: Walnut Creek, CA

    Contracts: 1

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

    $1,767,266

  5. AMSTAR INC

    HQ: Louisville, KY

    Contracts: 1

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

    $1,434,353

  6. KUNJ CONSTRUCTION CORPORATION

    HQ: Northvale, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    United States Mint 1 ($0) 4 ($0)
    All Agencies 0 ($0) 30 ($0)

    $1,357,831

  7. ACSYS LASERTECHNIK US INC

    HQ: Lenexa, KS

    Contracts: 1

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

    $553,187

  8. SPLAY, INC

    HQ: San Jose, CA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    United States Mint 6 ($0) 18 ($0)
    All Agencies 0 ($0) 18 ($0)

    $353,891

  9. GRAEBENER PRESS SYSTEMS, INC

    HQ: Warwick, RI

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    United States Mint 6 ($0) 32 ($0)
    All Agencies 0 ($0) 32 ($0)

    $290,648

  10. MIDLANDS MECHANICAL INC

    HQ: Omaha, NE

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    United States Mint 3 ($0) 16 ($0)
    All Agencies 0 ($0) 16 ($0)

    $283,002

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during September 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 September 2024.

  1. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $20,220,164

    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

    Sep 19, 2024

    CONTRACT PERIOD

    9/19/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 9/19/24 Base Award $20,220,164
    Total Spending To-Date: $20,220,164
  2. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $18,706,738

    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

    Sep 5, 2024

    CONTRACT PERIOD

    9/5/24 → 9/13/24

    KNOWN TRANSACTIONS
    1. ▶ 9/5/24 Base Award $18,706,738
    Total Spending To-Date: $18,706,738
  3. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $18,584,954

    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

    Sep 5, 2024

    CONTRACT PERIOD

    9/5/24 → 9/13/24

    KNOWN TRANSACTIONS
    1. ▶ 9/5/24 Base Award $18,584,954
    Total Spending To-Date: $18,584,954
  4. RECIPIENT

    A-MARK PRECIOUS METALS, INC.

    AWARD AMOUNT

    $6,687,184

    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

    Funding Office

    US MINT GOLD BULLION FUND

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Sep 10, 2024

    CONTRACT PERIOD

    9/10/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 9/10/24 Base Award $6,687,184
    Total Spending To-Date: $6,687,184
  5. RECIPIENT

    A-MARK PRECIOUS METALS, INC.

    AWARD AMOUNT

    $6,595,752

    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

    Funding Office

    US MINT GOLD BULLION FUND

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Sep 10, 2024

    CONTRACT PERIOD

    9/10/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 9/10/24 Base Award $6,595,752
    Total Spending To-Date: $6,595,752
  6. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $6,020,136

    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

    Sep 4, 2024

    CONTRACT PERIOD

    9/4/24 → 9/13/24

    KNOWN TRANSACTIONS
    1. ▶ 9/4/24 Base Award $6,020,136
    Total Spending To-Date: $6,020,136
  7. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $6,020,088

    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

    Sep 4, 2024

    CONTRACT PERIOD

    9/4/24 → 9/13/24

    KNOWN TRANSACTIONS
    1. ▶ 9/4/24 Base Award $6,020,088
    Total Spending To-Date: $6,020,088
  8. RECIPIENT

    A-MARK PRECIOUS METALS, INC.

    AWARD AMOUNT

    $4,828,717

    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

    Funding Office

    US MINT GOLD BULLION FUND

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Sep 25, 2024

    CONTRACT PERIOD

    9/25/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 9/25/24 Base Award $4,828,717
    Total Spending To-Date: $4,828,717
  9. RECIPIENT

    A-MARK PRECIOUS METALS, INC.

    AWARD AMOUNT

    $4,696,362

    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

    Sep 10, 2024

    CONTRACT PERIOD

    8/13/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. 8/13/24 Base Award $903,954
    Total Spending To-Date: $5,600,316
  10. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $4,119,103

    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

    Sep 24, 2024

    CONTRACT PERIOD

    9/24/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 9/24/24 Base Award $4,119,103
    Total Spending To-Date: $4,119,103

Top De-obligations

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

  1. RECIPIENT

    WIELAND ROLLED PRODUCTS NORTH AMERICA, LLC

    DE-OBLIGATION AMOUNT

    -$4,434,066

    Funding Only Action
    PERFORMED IN

    LOUISVILLE, KENTUCKY

    NAICS CODE

    COPPER ROLLING, DRAWING, EXTRUDING, AND ALLOYING | 331420

    PSC CODE

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

    DESCRIPTION

    PROVIDE BASE METALS STRIP FOR CIRCULATING COINAGE.

    Funding Office

    US MINT COINAGE METAL

    Object Classes

    22.0: Transportation of things;26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Sep 17, 2024

    CONTRACT PERIOD

    5/12/23 → 7/5/23

    KNOWN TRANSACTIONS
    1. 12/19/25 Other Administrative Action -$39,365
    Total Spending To-Date: $37,175,213
  2. RECIPIENT

    LEACHGARNER, INC.

    DE-OBLIGATION AMOUNT

    -$693,603

    Funding Only Action
    PERFORMED IN

    ATTLEBORO, MASSACHUSETTS

    NAICS CODE

    ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING | 332999

    PSC CODE

    PRECIOUS METALS PRIMARY FORMS | 9660

    DESCRIPTION

    PRECIOUS METAL BLANKS

    Major Program

    PRECIOUS METAL BLANK FABRICATION

    Funding Office

    US MINT SAN FRANCISCO

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Sep 24, 2024

    CONTRACT PERIOD

    8/31/23 → 5/30/24

    KNOWN TRANSACTIONS
    1. ▶ 9/24/24 Funding Only Action -$693,603
    Total Spending To-Date: $189,132
  3. RECIPIENT

    WIELAND ROLLED PRODUCTS NORTH AMERICA, LLC

    DE-OBLIGATION AMOUNT

    -$501,428

    Funding Only Action
    PERFORMED IN

    LOUISVILLE, KENTUCKY

    NAICS CODE

    COPPER ROLLING, DRAWING, EXTRUDING, AND ALLOYING | 331420

    PSC CODE

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

    DESCRIPTION

    PROVIDE BASE METALS STRIP FOR CIRCULATING COINAGE.

    Funding Office

    US MINT COINAGE METAL

    Object Classes

    22.0: Transportation of things;26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Sep 18, 2024

    CONTRACT PERIOD

    5/1/24 → 6/5/24

    KNOWN TRANSACTIONS
    1. 5/1/24 Base Award $10,895,909
    Total Spending To-Date: $10,394,480
  4. RECIPIENT

    WIELAND ROLLED PRODUCTS NORTH AMERICA, LLC

    DE-OBLIGATION AMOUNT

    -$408,380

    Funding Only Action
    PERFORMED IN

    LOUISVILLE, KENTUCKY

    NAICS CODE

    COPPER ROLLING, DRAWING, EXTRUDING, AND ALLOYING | 331420

    PSC CODE

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

    DESCRIPTION

    PROVIDE BASE METALS STRIP FOR CIRCULATING COINAGE.

    Funding Office

    US MINT COINAGE METAL

    Object Classes

    22.0: Transportation of things;26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Sep 18, 2024

    CONTRACT PERIOD

    4/1/24 → 5/5/24

    KNOWN TRANSACTIONS
    1. 4/1/24 Base Award $9,506,612
    Total Spending To-Date: $9,098,231
  5. RECIPIENT

    MONARCH ART PLASTICS COMPANY, LLC

    DE-OBLIGATION AMOUNT

    -$379,303

    Funding Only Action
    PERFORMED IN

    MOUNT LAUREL, NEW JERSEY

    NAICS CODE

    PLASTICS PACKAGING FILM AND SHEET (INCLUDING LAMINATED) MANUFACTURING | 326112

    PSC CODE

    PACKAGING AND PACKING BULK MATERIALS | 8135

    DESCRIPTION

    FY23 INSERTS ORDER

    Funding Office

    US MINT HEADQUARTERS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Sep 18, 2024

    CONTRACT PERIOD

    9/13/22 → 5/12/24

    KNOWN TRANSACTIONS
    1. 4/5/24 Other Administrative Action $0
    Total Spending To-Date: $1,993,870

Performance Locations

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

Top States

  1. 27 contracts


    $124,008,883

  2. Utah

    17 contracts


    $51,022,326

  3. California

    21 contracts


    $26,694,891

  4. New York

    9 contracts


    $1,401,376

  5. Kansas

    1 contracts


    $553,187

  6. Colorado

    7 contracts


    $327,388

  7. Rhode Island

    3 contracts


    $161,100

  8. Maryland

    2 contracts


    $141,689

  9. Michigan

    2 contracts


    $39,996

  10. Idaho

    1 contracts


    $15,000

Top Cities

  1. 27 contracts


    $124,008,883

  2. Salt Lake City

    17 contracts


    $51,022,326

  3. Santa Monica

    5 contracts


    $24,681,946

  4. Walnut Creek

    1 contracts


    $1,767,266

  5. Fort Knox

    2 contracts


    $1,434,353

  6. West Point

    6 contracts


    $1,384,726

  7. Overland Park

    1 contracts


    $553,187

  8. San Jose

    6 contracts


    $353,891

  9. Denver

    7 contracts


    $327,388

  10. Holbrook

    1 contracts


    $222,705

Vendor headquarters

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

Top States

  1. 22 contracts


    $123,736,892

  2. Utah

    17 contracts


    $51,022,326

  3. California

    19 contracts


    $26,694,892

  4. New Jersey

    6 contracts


    $969,418

  5. Kansas

    1 contracts


    $553,187

Top Cities

  1. London

    21 contracts


    $123,729,207

  2. Salt Lake City

    17 contracts


    $51,022,326

  3. Santa Monica

    5 contracts


    $24,681,946

  4. Walnut Creek

    1 contracts


    $1,767,266

  5. Northvale

    1 contracts


    $1,357,831

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