Meter Intelligence

United States Mint

Period: December 2024

Total Spending: $74,492,452

MONTHLY CONTRACTING REPORT

United States Mint December 2024

⏱ 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

35

Contracts

58

Avg Contract

$1,284,353

Total Spending

$74,492,452

Reporting

Top Vendors

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

  1. STONEX FINANCIAL LTD

    HQ: London

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    United States Mint 3 ($0) 466 ($0)
    All Agencies 0 ($0) 466 ($0)

    $60,379,591
  2. ARTAZN LLC

    HQ: Greeneville, TN

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    United States Mint 4 ($0) 20 ($0)
    All Agencies 0 ($0) 20 ($0)

    $6,567,443
  3. ASAHI REFINING USA INC

    HQ: Salt Lake City, UT

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    United States Mint 3 ($0) 262 ($0)
    All Agencies 0 ($0) 262 ($0)

    $6,469,338
  4. INTEGRITY NATIONAL CORPORATION

    HQ: Silver Spring, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    United States Mint 1 ($0) 3 ($0)
    All Agencies 0 ($0) 24 ($0)

    $573,143
  5. PUBCO PRODUITS INTERNATIONALS INC

    HQ: Mirabel, Qc

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    United States Mint 2 ($0) 13 ($0)
    All Agencies 0 ($0) 13 ($0)

    $151,085
  6. GOVERNMENT SCIENTIFIC SOURCE INC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    United States Mint 1 ($0) 1 ($0)
    All Agencies 0 ($0) 4,233 ($0)

    $104,810
  7. PECO ENERGY COMPANY

    HQ: Philadelphia, PA

    Contracts: 1

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

    $93,000
  8. THE GRIEVE CORPORATION

    HQ: Round Lake, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    United States Mint 1 ($0) 2 ($0)
    All Agencies 0 ($0) 3 ($0)

    $92,698
  9. THE RIFF GROUP, LLC

    HQ: Phoenixville, PA

    Contracts: 1

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

    $32,592
  10. NIDEC VAMCO CORP

    HQ: Pittsburgh, PA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    United States Mint 3 ($0) 9 ($0)
    All Agencies 0 ($0) 9 ($0)

    $28,752

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during December 2024 compared to government-wide patterns.

Impact

Top Contracts

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

  1. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $20,678,037

    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

    Dec 16, 2024

    CONTRACT PERIOD

    12/16/24 → 12/23/24

    KNOWN TRANSACTIONS
    1. 12/16/24 Base Award $20,678,037
    Total Spending To-Date: $20,678,037
  2. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $19,915,809

    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

    Dec 20, 2024

    CONTRACT PERIOD

    12/20/24 → 12/26/24

    KNOWN TRANSACTIONS
    1. 12/20/24 Base Award $19,915,809
    Total Spending To-Date: $19,915,809
  3. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $19,785,745

    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

    Dec 20, 2024

    CONTRACT PERIOD

    12/20/24 → 12/23/24

    KNOWN TRANSACTIONS
    1. 12/20/24 Base Award $19,785,745
    Total Spending To-Date: $19,785,745
  4. RECIPIENT

    ARTAZN LLC

    AWARD AMOUNT

    $6,593,396

    Base Award
    PERFORMED IN

    GREENEVILLE, TENNESSEE

    NAICS CODE

    ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING | 332999

    PSC CODE

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

    DESCRIPTION

    PROVIDE CPZ BLANKS.

    Funding Office

    US MINT COINAGE METAL

    Object Classes

    22.0: Transportation of things;26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Dec 16, 2024

    CONTRACT PERIOD

    12/16/24 → 1/31/25

    KNOWN TRANSACTIONS
    1. 12/16/24 Base Award $6,593,396
    Total Spending To-Date: $6,593,396
  5. RECIPIENT

    ASAHI REFINING USA INC

    AWARD AMOUNT

    $3,336,602

    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

    Dec 20, 2024

    CONTRACT PERIOD

    12/20/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 12/20/24 Base Award $3,336,602
    Total Spending To-Date: $3,336,602
  6. RECIPIENT

    ASAHI REFINING USA INC

    AWARD AMOUNT

    $2,080,181

    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

    Dec 17, 2024

    CONTRACT PERIOD

    12/17/24 → 12/27/24

    KNOWN TRANSACTIONS
    1. 12/17/24 Base Award $2,080,181
    Total Spending To-Date: $2,080,181
  7. RECIPIENT

    ASAHI REFINING USA INC

    AWARD AMOUNT

    $1,052,556

    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

    Dec 17, 2024

    CONTRACT PERIOD

    12/17/24 → 12/27/24

    KNOWN TRANSACTIONS
    1. 12/17/24 Base Award $1,052,556
    Total Spending To-Date: $1,052,556
  8. RECIPIENT

    INTEGRITY NATIONAL CORPORATION

    AWARD AMOUNT

    $573,143

    Exercise an Option
    PERFORMED IN

    WEST POINT, NEW YORK

    NAICS CODE

    JANITORIAL SERVICES | 561720

    PSC CODE

    HOUSEKEEPING- CUSTODIAL JANITORIAL | S201

    DESCRIPTION

    JANITORIAL SERVICES FOR THE UNITED STATES MINT AT WEST POINT.

    Funding Office

    US MINT WEST POINT

    Object Classes

    25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Dec 26, 2024

    CONTRACT PERIOD

    12/20/23 → 12/31/25

    KNOWN TRANSACTIONS
    1. 12/26/24 Exercise an Option +$573,143
    Total Spending To-Date: $1,114,108
  9. RECIPIENT

    GOVERNMENT SCIENTIFIC SOURCE INC

    AWARD AMOUNT

    $104,810

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

    PSC CODE

    LABORATORY EQUIPMENT AND SUPPLIES | 6640

    DESCRIPTION

    KEYENCE VR6000 MICROSCOPE

    Funding Office

    US MINT HEADQUARTERS

    Object Classes

    31.0: Equipment

    Program Activities

    0807: CIRCULATING AND PROTECTION CAPITAL

    SIGNED

    Dec 18, 2024

    CONTRACT PERIOD

    12/18/24 → 1/3/25

    KNOWN TRANSACTIONS
    1. 12/18/24 Base Award $104,810
    Total Spending To-Date: $104,810
  10. RECIPIENT

    PECO ENERGY COMPANY

    AWARD AMOUNT

    $93,000

    Funding Only Action
    PERFORMED IN

    PHILADELPHIA, PENNSYLVANIA

    NAICS CODE

    ELECTRIC POWER DISTRIBUTION | 221122

    PSC CODE

    UTILITIES- ELECTRIC | S112

    DESCRIPTION

    PECO ENERGY PROVIDES ELECTRIC ENERGY DISTRIBUTION (ELECTRIC LINE USAGE ONLY) TO THE US MINT.

    Funding Office

    US MINT PHILADELPHIA

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Dec 18, 2024

    CONTRACT PERIOD

    10/1/19 → 9/30/20

    KNOWN TRANSACTIONS
    1. 12/18/24 Funding Only Action +$93,000
    Total Spending To-Date: $659,819

Top De-obligations

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

  1. RECIPIENT

    THE TORONTO-DOMINION BANK

    DE-OBLIGATION AMOUNT

    -$3,781,027

    Funding Only Action
    NAICS CODE

    ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING | 332999

    PSC CODE

    PRECIOUS METALS PRIMARY FORMS | 9660

    DESCRIPTION

    PALLADIUM&PLATINUM LEASING FEES

    Major Program

    PLATINUM&PALLADIUM LEASE

    Funding Office

    US MINT WEST POINT

    Object Classes

    23.2: Rental payments to others;25.2: Other services from non-Federal sources

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Dec 20, 2024

    CONTRACT PERIOD

    5/16/19 → 9/30/24

    KNOWN TRANSACTIONS
    1. 8/13/24 Funding Only Action +$40,000
    Total Spending To-Date: $15,055,485
  2. RECIPIENT

    WIELAND ROLLED PRODUCTS NORTH AMERICA, LLC

    DE-OBLIGATION AMOUNT

    -$535,412

    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

    Dec 20, 2024

    CONTRACT PERIOD

    7/1/24 → 8/5/24

    KNOWN TRANSACTIONS
    1. 7/1/24 Base Award $11,115,456
    Total Spending To-Date: $10,580,044
  3. RECIPIENT

    WIELAND ROLLED PRODUCTS NORTH AMERICA, LLC

    DE-OBLIGATION AMOUNT

    -$480,447

    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

    Dec 20, 2024

    CONTRACT PERIOD

    8/1/24 → 9/5/24

    KNOWN TRANSACTIONS
    1. 8/1/24 Base Award $10,520,022
    Total Spending To-Date: $10,039,575
  4. RECIPIENT

    WIELAND ROLLED PRODUCTS NORTH AMERICA, LLC

    DE-OBLIGATION AMOUNT

    -$462,642

    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

    Dec 20, 2024

    CONTRACT PERIOD

    6/3/24 → 7/5/24

    KNOWN TRANSACTIONS
    1. 6/3/24 Base Award $10,742,269
    Total Spending To-Date: $10,279,627
  5. RECIPIENT

    SUNSET SCAVENGER CO

    DE-OBLIGATION AMOUNT

    -$155,786

    Funding Only Action
    PERFORMED IN

    SAN FRANCISCO, CALIFORNIA

    NAICS CODE

    SOLID WASTE COLLECTION | 562111

    PSC CODE

    HOUSEKEEPING- TRASH/GARBAGE COLLECTION | S205

    DESCRIPTION

    GARBAGE AND RECYCLE SERVICE

    Funding Office

    US MINT SAN FRANCISCO

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Dec 26, 2024

    CONTRACT PERIOD

    7/1/22 → 6/30/25

    KNOWN TRANSACTIONS
    1. 12/26/24 Funding Only Action -$155,786
    Total Spending To-Date: $455,993

Performance Locations

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

Top States

  1. 7 contracts


    $56,709,636
  2. Tennessee

    4 contracts


    $6,567,443
  3. Utah

    3 contracts


    $6,469,338
  4. New York

    4 contracts


    $584,319
  5. Virginia

    1 contracts


    $104,810
  6. Pennsylvania

    15 contracts


    $99,579
  7. Illinois

    2 contracts


    $92,498
  8. Colorado

    2 contracts


    $18,865
  9. Arizona

    1 contracts


    $0
  10. Rhode Island

    1 contracts


    $-205

Top Cities

  1. 7 contracts


    $56,709,636
  2. Greeneville

    4 contracts


    $6,567,443
  3. Salt Lake City

    3 contracts


    $6,469,338
  4. West Point

    4 contracts


    $584,319
  5. Reston

    1 contracts


    $104,810
  6. Round Lake

    1 contracts


    $92,698
  7. Philadelphia

    10 contracts


    $84,668
  8. Phoenixville

    1 contracts


    $32,592
  9. Denver

    2 contracts


    $18,865
  10. Danville

    1 contracts


    $17,320

Vendor headquarters

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

Top States

  1. 3 contracts


    $60,379,591
  2. Tennessee

    4 contracts


    $6,567,443
  3. Utah

    3 contracts


    $6,469,338
  4. Maryland

    4 contracts


    $580,581
  5. Qc

    2 contracts


    $151,085

Top Cities

  1. London

    3 contracts


    $60,379,591
  2. Greeneville

    4 contracts


    $6,567,443
  3. Salt Lake City

    3 contracts


    $6,469,338
  4. Silver Spring

    1 contracts


    $573,143
  5. Mirabel

    2 contracts


    $151,085

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