Meter Intelligence

United States Mint

← Period: November 2024 →

Total Spending: $256,256,132

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

United States Mint November 2024

Subagency of Department of the Treasury

⏱ GENERATED 2/6/2026

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

84

Avg Contract

$3,050,668

Total Spending

$256,256,132

Reporting

Top Vendors

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

  1. STONEX FINANCIAL LTD

    HQ: London

    Contracts: 19

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    United States Mint 19 ($0) 466 ($0)
    All Agencies 0 ($0) 466 ($0)

    $137,199,665

  2. A-MARK PRECIOUS METALS, INC.

    HQ: Santa Monica, CA

    Contracts: 6

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

    $59,419,522

  3. ASAHI REFINING USA INC

    HQ: Salt Lake City, UT

    Contracts: 15

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

    $47,953,863

  4. COINS 'N THINGS, INC.

    HQ: Bridgewater, MA

    Contracts: 2

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

    $9,694,450

  5. MONARCH ART PLASTICS COMPANY, LLC

    HQ: Mount Laurel, NJ

    Contracts: 1

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

    $1,559,364

  6. THE ROYBAL CORP

    HQ: Denver, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    United States Mint 1 ($0) 12 ($0)
    All Agencies 0 ($0) 12 ($0)

    $175,409

  7. ACCUTECH PACKAGING, INC.

    HQ: Foxboro, MA

    Contracts: 1

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

    $80,730

  8. THE RIFF GROUP, LLC

    HQ: Phoenixville, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    United States Mint 1 ($0) 13 ($0)
    All Agencies 0 ($0) 13 ($0)

    $67,025

  9. GRAEBENER PRESS SYSTEMS, INC

    HQ: Warwick, RI

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    United States Mint 3 ($0) 32 ($0)
    All Agencies 0 ($0) 32 ($0)

    $58,542

  10. KEYENCE CORPORATION OF AMERICA

    HQ: Elmwood Park, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    United States Mint 1 ($0) 3 ($0)
    All Agencies 0 ($0) 34 ($0)

    $47,563

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $21,575,977

    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

    Nov 15, 2024

    CONTRACT PERIOD

    11/15/24 → 11/22/24

    KNOWN TRANSACTIONS
    1. ▶ 11/15/24 Base Award $21,575,977
    Total Spending To-Date: $21,575,977
  2. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $20,008,717

    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

    Nov 26, 2024

    CONTRACT PERIOD

    11/26/24 → 12/6/24

    KNOWN TRANSACTIONS
    1. ▶ 11/26/24 Base Award $20,008,717
    Total Spending To-Date: $20,008,717
  3. RECIPIENT

    A-MARK PRECIOUS METALS, INC.

    AWARD AMOUNT

    $18,795,957

    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

    Nov 25, 2024

    CONTRACT PERIOD

    11/25/24 → 11/29/24

    KNOWN TRANSACTIONS
    1. ▶ 11/25/24 Base Award $18,795,957
    Total Spending To-Date: $18,795,957
  4. RECIPIENT

    A-MARK PRECIOUS METALS, INC.

    AWARD AMOUNT

    $18,502,577

    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

    Nov 26, 2024

    CONTRACT PERIOD

    11/26/24 → 11/29/24

    KNOWN TRANSACTIONS
    1. ▶ 11/26/24 Base Award $18,502,577
    Total Spending To-Date: $18,502,577
  5. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $16,765,550

    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

    Nov 19, 2024

    CONTRACT PERIOD

    11/19/24 → 11/29/24

    KNOWN TRANSACTIONS
    1. ▶ 11/19/24 Base Award $16,765,550
    Total Spending To-Date: $16,765,550
  6. RECIPIENT

    COINS 'N THINGS, INC.

    AWARD AMOUNT

    $8,617,271

    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

    Nov 13, 2024

    CONTRACT PERIOD

    11/13/24 → 11/28/24

    KNOWN TRANSACTIONS
    1. ▶ 11/13/24 Base Award $8,617,271
    Total Spending To-Date: $8,617,271
  7. RECIPIENT

    A-MARK PRECIOUS METALS, INC.

    AWARD AMOUNT

    $8,455,311

    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

    Nov 13, 2024

    CONTRACT PERIOD

    11/13/24 → 11/28/24

    KNOWN TRANSACTIONS
    1. ▶ 11/13/24 Base Award $8,455,311
    Total Spending To-Date: $8,455,311
  8. RECIPIENT

    A-MARK PRECIOUS METALS, INC.

    AWARD AMOUNT

    $8,424,232

    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

    Nov 13, 2024

    CONTRACT PERIOD

    11/13/24 → 11/28/24

    KNOWN TRANSACTIONS
    1. ▶ 11/13/24 Base Award $8,424,232
    Total Spending To-Date: $8,424,232
  9. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $6,664,439

    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

    Nov 6, 2024

    CONTRACT PERIOD

    11/6/24 → 11/15/24

    KNOWN TRANSACTIONS
    1. ▶ 11/6/24 Base Award $6,664,439
    Total Spending To-Date: $6,664,439
  10. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $6,644,180

    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

    Nov 6, 2024

    CONTRACT PERIOD

    11/6/24 → 11/15/24

    KNOWN TRANSACTIONS
    1. ▶ 11/6/24 Base Award $6,644,180
    Total Spending To-Date: $6,644,180

Top De-obligations

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

  1. RECIPIENT

    LORENZON CONSTRUCTION, INC.

    DE-OBLIGATION AMOUNT

    -$64,837

    Funding Only Action
    PERFORMED IN

    PHILADELPHIA, PENNSYLVANIA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF MAINTENANCE BUILDINGS | Z1EB

    DESCRIPTION

    PROVIDE BUILDING MAINTENANCE SERVICE

    Funding Office

    US MINT PHILADELPHIA

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Nov 21, 2024

    CONTRACT PERIOD

    5/31/23 → 12/13/24

    KNOWN TRANSACTIONS
    1. ▶ 11/21/24 Funding Only Action -$64,837
    Total Spending To-Date: $110,163
  2. RECIPIENT

    ARAMARK SPORTS AND ENTERTAINMENT GROUP, LLC

    DE-OBLIGATION AMOUNT

    -$52,311

    Funding Only Action
    PERFORMED IN

    PHILADELPHIA, PENNSYLVANIA

    NAICS CODE

    TOUR OPERATORS | 561520

    PSC CODE

    SUPPORT- MANAGEMENT: PUBLIC RELATIONS | R708

    DESCRIPTION

    TOUR GUIDE SERVICES

    Funding Office

    US MINT DENVER

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Nov 20, 2024

    CONTRACT PERIOD

    8/4/22 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 11/20/24 Funding Only Action -$52,311
    Total Spending To-Date: $44,288
  3. RECIPIENT

    CAPTURE 3D LLC

    DE-OBLIGATION AMOUNT

    -$34,891

    Other Administrative Action
    PERFORMED IN

    SANTA ANA, CALIFORNIA

    NAICS CODE

    ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING | 334510

    PSC CODE

    MISCELLANEOUS OFFICE MACHINES | 7490

    DESCRIPTION

    NON- CONTACT SCANNER USM-PH

    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;31.0: Equipment

    Program Activities

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

    SIGNED

    Nov 6, 2024

    CONTRACT PERIOD

    9/25/20 → 11/6/25

    KNOWN TRANSACTIONS
    1. ▶ 11/6/24 Other Administrative Action -$34,891
    Total Spending To-Date: $434,966
  4. RECIPIENT

    TRANSENE COMPANY, INC.

    DE-OBLIGATION AMOUNT

    -$12,853

    Funding Only Action
    PERFORMED IN

    DANVERS, MASSACHUSETTS

    NAICS CODE

    ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING | 325998

    PSC CODE

    CHEMICALS | 6810

    DESCRIPTION

    CONTRACTOR WILL PROVIDE WASTE WATER CHEMICALS

    Funding Office

    US MINT SAN FRANCISCO

    Object Classes

    22.0: Transportation of things;25.3: Other goods and services from Federal sources;25.4: Operation and maintenance of facilities;26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Nov 26, 2024

    CONTRACT PERIOD

    5/3/19 → 4/30/24

    KNOWN TRANSACTIONS
    1. ▶ 11/26/24 Funding Only Action -$12,853
    Total Spending To-Date: $65,442
  5. RECIPIENT

    DOOR SERVICES CORPORATION

    DE-OBLIGATION AMOUNT

    -$2,203

    Funding Only Action
    PERFORMED IN

    PHILADELPHIA, PENNSYLVANIA

    NAICS CODE

    OTHER BUILDING EQUIPMENT CONTRACTORS | 238290

    PSC CODE

    MAINTENANCE OF OTHER INDUSTRIAL BUILDINGS | Z1EZ

    DESCRIPTION

    EMERGENCY DOOR REPAIR (EMPLOYEE ENTRANCE)

    Funding Office

    US MINT PHILADELPHIA

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Nov 12, 2024

    CONTRACT PERIOD

    7/17/24 → 11/15/24

    KNOWN TRANSACTIONS
    1. 7/17/24 Base Award $15,599
    Total Spending To-Date: $13,396

Performance Locations

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

Top States

  1. 19 contracts


    $137,199,665

  2. California

    12 contracts


    $59,500,180

  3. Utah

    15 contracts


    $47,953,863

  4. Massachusetts

    5 contracts


    $9,762,963

  5. New Jersey

    2 contracts


    $1,559,164

  6. Colorado

    5 contracts


    $252,002

  7. New York

    3 contracts


    $54,887

  8. Michigan

    2 contracts


    $36,500

  9. Texas

    1 contracts


    $35,160

  10. Pennsylvania

    10 contracts


    $28,893

Top Cities

  1. 19 contracts


    $137,199,665

  2. Salt Lake City

    15 contracts


    $47,953,863

  3. El Segundo

    2 contracts


    $37,298,534

  4. Santa Monica

    4 contracts


    $22,120,988

  5. Bridgewater

    2 contracts


    $9,694,450

  6. Mount Laurel

    1 contracts


    $1,559,364

  7. Littleton

    1 contracts


    $175,409

  8. San Francisco

    4 contracts


    $87,219

  9. Foxboro

    1 contracts


    $80,730

  10. Denver

    4 contracts


    $76,593

Vendor headquarters

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

Top States

  1. 19 contracts


    $137,199,665

  2. California

    9 contracts


    $59,413,585

  3. Utah

    16 contracts


    $47,953,993

  4. Massachusetts

    5 contracts


    $9,762,963

  5. New Jersey

    4 contracts


    $1,606,727

Top Cities

  1. London

    19 contracts


    $137,199,665

  2. Santa Monica

    6 contracts


    $59,419,522

  3. Salt Lake City

    15 contracts


    $47,953,863

  4. Bridgewater

    2 contracts


    $9,694,450

  5. Mount Laurel

    1 contracts


    $1,559,364

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