Meter Intelligence

United States Mint

← Period: October 2024 →

Total Spending: $253,248,651

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

United States Mint October 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

41

Contracts

92

Avg Contract

$2,752,703

Total Spending

$253,248,651

Reporting

Top Vendors

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

  1. STONEX FINANCIAL LTD

    HQ: London

    Contracts: 14

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    United States Mint 14 ($0) 466 ($0)
    All Agencies 0 ($0) 466 ($0)

    $91,690,785

  2. THE TORONTO-DOMINION BANK

    HQ: Toronto, On

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    United States Mint 4 ($0) 10 ($0)
    All Agencies 0 ($0) 10 ($0)

    $63,601,676

  3. A-MARK PRECIOUS METALS, INC.

    HQ: Santa Monica, CA

    Contracts: 6

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

    $59,871,757

  4. ASAHI REFINING USA INC

    HQ: Salt Lake City, UT

    Contracts: 15

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    United States Mint 15 ($0) 262 ($0)
    All Agencies 0 ($0) 262 ($0)

    $36,033,897

  5. COIN WRAP INC

    HQ: Middletown, PA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    United States Mint 2 ($0) 21 ($0)
    All Agencies 0 ($0) 21 ($0)

    $496,386

  6. CITY OF PHILADELPHIA

    HQ: Philadelphia, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    United States Mint 1 ($0) 5 ($0)
    All Agencies 0 ($0) 21 ($0)

    $470,000

  7. CITY OF PHILADELPHIA DEPARTMENT OF REVENUE WATER REVENUE BUREAU B0610658047

    HQ: Phila, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    United States Mint 1 ($0) 4 ($0)
    All Agencies 0 ($0) 5 ($0)

    $375,000

  8. PECO ENERGY COMPANY

    HQ: Philadelphia, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    United States Mint 1 ($0) 5 ($0)
    All Agencies 0 ($0) 18 ($0)

    $315,000

  9. NEILSON ASSOCIATES INC

    HQ: Wilmington, DE

    Contracts: 1

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

    $210,125

  10. A2Z SUPPLY CORP

    HQ: Corvallis, MT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    United States Mint 1 ($0) 1 ($0)
    All Agencies 0 ($0) 54 ($0)

    $184,025

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $20,797,079

    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

    Oct 9, 2024

    CONTRACT PERIOD

    10/9/24 → 10/16/24

    KNOWN TRANSACTIONS
    1. ▶ 10/9/24 Base Award $20,797,079
    Total Spending To-Date: $20,797,079
  2. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $20,767,611

    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

    Oct 9, 2024

    CONTRACT PERIOD

    10/9/24 → 10/16/24

    KNOWN TRANSACTIONS
    1. ▶ 10/9/24 Base Award $20,767,611
    Total Spending To-Date: $20,767,611
  3. RECIPIENT

    THE TORONTO-DOMINION BANK

    AWARD AMOUNT

    $20,275,315

    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

    Oct 21, 2024

    CONTRACT PERIOD

    10/21/24 → 10/30/24

    KNOWN TRANSACTIONS
    1. ▶ 10/21/24 Base Award $20,275,315
    Total Spending To-Date: $20,275,315
  4. RECIPIENT

    A-MARK PRECIOUS METALS, INC.

    AWARD AMOUNT

    $19,027,176

    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

    Oct 3, 2024

    CONTRACT PERIOD

    10/3/24 → 10/10/24

    KNOWN TRANSACTIONS
    1. ▶ 10/3/24 Base Award $19,027,176
    Total Spending To-Date: $19,027,176
  5. RECIPIENT

    THE TORONTO-DOMINION BANK

    AWARD AMOUNT

    $18,974,190

    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

    Oct 15, 2024

    CONTRACT PERIOD

    10/15/24 → 10/30/24

    KNOWN TRANSACTIONS
    1. ▶ 10/15/24 Base Award $18,974,190
    Total Spending To-Date: $18,974,190
  6. RECIPIENT

    THE TORONTO-DOMINION BANK

    AWARD AMOUNT

    $18,868,225

    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

    Oct 23, 2024

    CONTRACT PERIOD

    10/23/24 → 10/30/24

    KNOWN TRANSACTIONS
    1. ▶ 10/23/24 Base Award $18,868,225
    Total Spending To-Date: $18,868,225
  7. RECIPIENT

    A-MARK PRECIOUS METALS, INC.

    AWARD AMOUNT

    $8,533,698

    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

    Oct 8, 2024

    CONTRACT PERIOD

    10/8/24 → 10/22/24

    KNOWN TRANSACTIONS
    1. ▶ 10/8/24 Base Award $8,533,698
    Total Spending To-Date: $8,533,698
  8. RECIPIENT

    A-MARK PRECIOUS METALS, INC.

    AWARD AMOUNT

    $8,455,052

    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

    Oct 8, 2024

    CONTRACT PERIOD

    10/8/24 → 10/22/24

    KNOWN TRANSACTIONS
    1. ▶ 10/8/24 Base Award $8,455,052
    Total Spending To-Date: $8,455,052
  9. RECIPIENT

    A-MARK PRECIOUS METALS, INC.

    AWARD AMOUNT

    $8,446,952

    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

    Oct 8, 2024

    CONTRACT PERIOD

    10/8/24 → 10/18/24

    KNOWN TRANSACTIONS
    1. ▶ 10/8/24 Base Award $8,446,952
    Total Spending To-Date: $8,446,952
  10. RECIPIENT

    A-MARK PRECIOUS METALS, INC.

    AWARD AMOUNT

    $8,367,498

    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

    Oct 8, 2024

    CONTRACT PERIOD

    10/8/24 → 10/22/24

    KNOWN TRANSACTIONS
    1. ▶ 10/8/24 Base Award $8,367,498
    Total Spending To-Date: $8,367,498

Top De-obligations

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

  1. RECIPIENT

    GF MACHINING SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$14,220

    Other Administrative Action
    PERFORMED IN

    LINCOLNSHIRE, ILLINOIS

    NAICS CODE

    MACHINE TOOL MANUFACTURING | 333517

    PSC CODE

    MACHINING CENTERS AND WAY-TYPE MACHINES | 3408

    DESCRIPTION

    CNC MILLING/ENGRAVING MACHINES

    Funding Office

    US MINT HEADQUARTERS

    Object Classes

    25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities;25.7: Operation and maintenance of equipment;26.0: Supplies and materials;31.0: Equipment

    Program Activities

    0806: TOTAL OPERATING;0807: CIRCULATING AND PROTECTION CAPITAL;0808: NUMISMATIC CAPITAL

    SIGNED

    Oct 30, 2024

    CONTRACT PERIOD

    9/29/17 → 9/30/21

    KNOWN TRANSACTIONS
    1. ▶ 10/30/24 Other Administrative Action -$14,220
    Total Spending To-Date: $3,169,131
  2. RECIPIENT

    BORTON-LAWSON ENGINEERING, LLC

    DE-OBLIGATION AMOUNT

    -$10,050

    Other Administrative Action
    PERFORMED IN

    PHILADELPHIA, PENNSYLVANIA

    NAICS CODE

    ARCHITECTURAL SERVICES | 541310

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    SPILL PREVENTION, CONTROL, AND COUNTERMEASURE (SPCC) PLAN UPDATE

    Major Program

    ARCHITECTURAL AND ENGINEERING SERVICES-UNITED STATES MINT-PHILADELPHIA

    Funding Office

    US MINT HEADQUARTERS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Oct 29, 2024

    CONTRACT PERIOD

    1/16/20 → 3/31/24

    KNOWN TRANSACTIONS
    1. ▶ 10/29/24 Other Administrative Action -$10,050
    Total Spending To-Date: $6,700
  3. RECIPIENT

    BORTON-LAWSON ENGINEERING, LLC

    DE-OBLIGATION AMOUNT

    -$10,000

    Other Administrative Action
    PERFORMED IN

    PHILADELPHIA, PENNSYLVANIA

    NAICS CODE

    ARCHITECTURAL SERVICES | 541310

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    WINDOW REPLACEMENT

    Major Program

    ARCHITECTURAL AND ENGINEERING SERVICES-UNITED STATES MINT-PHILADELPHIA

    Funding Office

    US MINT HEADQUARTERS

    Object Classes

    32.0: Land and structures

    Program Activities

    0807: CIRCULATING AND PROTECTION CAPITAL

    SIGNED

    Oct 29, 2024

    CONTRACT PERIOD

    9/30/20 → 3/31/24

    KNOWN TRANSACTIONS
    1. ▶ 10/29/24 Other Administrative Action -$10,000
    Total Spending To-Date: $205,605
  4. RECIPIENT

    BORTON-LAWSON ENGINEERING, LLC

    DE-OBLIGATION AMOUNT

    -$5,620

    Other Administrative Action
    PERFORMED IN

    PHILADELPHIA, PENNSYLVANIA

    NAICS CODE

    ARCHITECTURAL SERVICES | 541310

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    ASBESTOS CONTAINING MATERIAL (ACM) TESTING

    Major Program

    ARCHITECTURAL AND ENGINEERING SERVICES-UNITED STATES MINT-PHILADELPHIA

    Funding Office

    US MINT HEADQUARTERS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Oct 29, 2024

    CONTRACT PERIOD

    8/29/19 → 3/31/24

    KNOWN TRANSACTIONS
    1. ▶ 10/29/24 Other Administrative Action -$5,620
    Total Spending To-Date: $11,467
  5. RECIPIENT

    BORTON-LAWSON ENGINEERING, LLC

    DE-OBLIGATION AMOUNT

    -$4,367

    Other Administrative Action
    PERFORMED IN

    WILKES BARRE, PENNSYLVANIA

    NAICS CODE

    ARCHITECTURAL SERVICES | 541310

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    2031JG19D00016-2031JG19F00367-PRESIDENTS ROOM RENOVATION AT THE UNITED STATES MINT- PHILADELPHIA.

    Major Program

    ARCHITECTURAL AND ENGINEERING SERVICES-UNITED STATES MINT-PHILADELPHIA

    Funding Office

    US MINT HEADQUARTERS

    Object Classes

    25.1: Advisory and assistance services;32.0: Land and structures

    Program Activities

    0806: TOTAL OPERATING;0807: CIRCULATING AND PROTECTION CAPITAL

    SIGNED

    Oct 29, 2024

    CONTRACT PERIOD

    8/6/19 → 3/31/25

    KNOWN TRANSACTIONS
    1. ▶ 10/29/24 Other Administrative Action -$4,367
    Total Spending To-Date: $139,823

Performance Locations

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

Top States

  1. 19 contracts


    $155,302,461

  2. California

    12 contracts


    $60,071,901

  3. Utah

    15 contracts


    $36,033,897

  4. Pennsylvania

    23 contracts


    $1,896,410

  5. Montana

    1 contracts


    $184,025

  6. Rhode Island

    1 contracts


    $118,933

  7. Colorado

    6 contracts


    $108,019

  8. Minnesota

    2 contracts


    $60,783

  9. Washington

    2 contracts


    $44,188

  10. District Of Columbia

    1 contracts


    $25,500

Top Cities

  1. 19 contracts


    $155,302,461

  2. Santa Monica

    5 contracts


    $40,844,580

  3. Salt Lake City

    15 contracts


    $36,033,897

  4. El Segundo

    1 contracts


    $19,027,176

  5. Philadelphia

    13 contracts


    $1,361,403

  6. Middletown

    2 contracts


    $496,386

  7. Stevensville

    1 contracts


    $184,025

  8. Pawtucket

    1 contracts


    $118,933

  9. Montebello

    1 contracts


    $103,082

  10. San Francisco

    4 contracts


    $66,562

Vendor headquarters

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

Top States

  1. 14 contracts


    $91,690,785

  2. On

    4 contracts


    $63,601,676

  3. California

    9 contracts


    $60,005,237

  4. Utah

    15 contracts


    $36,033,897

  5. Pennsylvania

    21 contracts


    $1,668,506

Top Cities

  1. London

    14 contracts


    $91,690,785

  2. Toronto

    4 contracts


    $63,601,676

  3. Santa Monica

    6 contracts


    $59,871,757

  4. Salt Lake City

    15 contracts


    $36,033,897

  5. Philadelphia

    2 contracts


    $785,000

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