Meter Intelligence

United States Mint

← Period: February 2025 →

Total Spending: $168,581,065

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

United States Mint February 2025

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

48

Contracts

76

Avg Contract

$2,218,172

Total Spending

$168,581,065

Reporting

Top Vendors

The vendors that received the most money from United States Mint in February 2025, across all contracts awarded that month.

  1. STONEX FINANCIAL LTD

    HQ: London

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    United States Mint 7 ($0) 466 ($0)
    All Agencies 0 ($0) 466 ($0)

    $109,117,681

  2. SUNSHINE MINTING INC

    HQ: Coeur D Alene, ID

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    United States Mint 4 ($0) 15 ($0)
    All Agencies 0 ($0) 15 ($0)

    $25,982,043

  3. ASAHI REFINING USA INC

    HQ: Salt Lake City, UT

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    United States Mint 6 ($0) 262 ($0)
    All Agencies 0 ($0) 262 ($0)

    $16,143,946

  4. COINS 'N THINGS, INC.

    HQ: Bridgewater, MA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    United States Mint 2 ($0) 14 ($0)
    All Agencies 0 ($0) 14 ($0)

    $9,909,297

  5. ARTAZN LLC

    HQ: Greeneville, TN

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    United States Mint 2 ($0) 20 ($0)
    All Agencies 0 ($0) 20 ($0)

    $4,674,484

  6. DELAWARE ELEVATOR, INC.

    HQ: Salisbury, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    United States Mint 1 ($0) 1 ($0)
    All Agencies 0 ($0) 9 ($0)

    $1,391,873

  7. EATON CORPORATION

    HQ: Pleasanton, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    United States Mint 1 ($0) 5 ($0)
    All Agencies 0 ($0) 5 ($0)

    $729,211

  8. JOHNPAC, LLC

    HQ: Crowley, LA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    United States Mint 1 ($0) 17 ($0)
    All Agencies 0 ($0) 29 ($0)

    $408,500

  9. PUBCO PRODUITS INTERNATIONALS INC

    HQ: Mirabel, Qc

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    United States Mint 1 ($0) 13 ($0)
    All Agencies 0 ($0) 13 ($0)

    $120,000

  10. CHEROKEE CHEMICAL CO., INC.

    HQ: Vernon, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    United States Mint 1 ($0) 2 ($0)
    All Agencies 0 ($0) 5 ($0)

    $104,029

Top NAICS Codes

The most-awarded NAICS codes from United States Mint in February 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during February 2025 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 February 2025.

  1. RECIPIENT

    SUNSHINE MINTING INC

    AWARD AMOUNT

    $25,900,000

    Base Award
    PERFORMED IN

    COEUR D ALENE, IDAHO

    NAICS CODE

    ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING | 332999

    PSC CODE

    PRECIOUS METALS PRIMARY FORMS | 9660

    DESCRIPTION

    1 OZ UPSET SILVER - WEST POINT

    Major Program

    PRECIOUS BLANKS

    Funding Office

    US MINT WEST POINT

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Feb 26, 2025

    CONTRACT PERIOD

    2/26/25 → 2/25/26

    KNOWN TRANSACTIONS
    1. ▶ 2/26/25 Base Award $25,900,000
    Total Spending To-Date: $25,900,000
  2. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $21,528,902

    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

    Feb 13, 2025

    CONTRACT PERIOD

    2/13/25 → 2/21/25

    KNOWN TRANSACTIONS
    1. 2/24/25 Other Administrative Action -$0
    Total Spending To-Date: $21,528,902
  3. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $21,259,907

    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

    Feb 14, 2025

    CONTRACT PERIOD

    2/14/25 → 2/21/25

    KNOWN TRANSACTIONS
    1. ▶ 2/14/25 Base Award $21,259,907
    Total Spending To-Date: $21,259,907
  4. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $20,770,746

    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

    Feb 25, 2025

    CONTRACT PERIOD

    2/25/25 → 3/10/25

    KNOWN TRANSACTIONS
    1. ▶ 2/25/25 Base Award $20,770,746
    Total Spending To-Date: $20,770,746
  5. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $16,892,890

    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

    Feb 5, 2025

    CONTRACT PERIOD

    2/5/25 → 2/12/25

    KNOWN TRANSACTIONS
    1. ▶ 2/5/25 Base Award $16,892,890
    Total Spending To-Date: $16,892,890
  6. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $16,885,361

    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

    Feb 4, 2025

    CONTRACT PERIOD

    2/4/25 → 2/12/25

    KNOWN TRANSACTIONS
    1. ▶ 2/4/25 Base Award $16,885,361
    Total Spending To-Date: $16,885,361
  7. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $9,701,818

    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

    Feb 25, 2025

    CONTRACT PERIOD

    2/25/25 → 3/10/25

    KNOWN TRANSACTIONS
    1. ▶ 2/25/25 Base Award $9,701,818
    Total Spending To-Date: $9,701,818
  8. RECIPIENT

    COINS 'N THINGS, INC.

    AWARD AMOUNT

    $7,707,157

    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

    Feb 5, 2025

    CONTRACT PERIOD

    2/5/25 → 2/13/25

    KNOWN TRANSACTIONS
    1. ▶ 2/5/25 Base Award $7,707,157
    Total Spending To-Date: $7,707,157
  9. RECIPIENT

    ARTAZN LLC

    AWARD AMOUNT

    $4,674,484

    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

    Feb 3, 2025

    CONTRACT PERIOD

    2/3/25 → 3/5/25

    KNOWN TRANSACTIONS
    1. ▶ 2/3/25 Base Award $4,674,484
    Total Spending To-Date: $4,665,448
  10. RECIPIENT

    ASAHI REFINING USA INC

    AWARD AMOUNT

    $3,583,616

    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

    Feb 25, 2025

    CONTRACT PERIOD

    2/25/25 → 3/7/25

    KNOWN TRANSACTIONS
    1. ▶ 2/25/25 Base Award $3,583,616
    Total Spending To-Date: $3,583,616

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in February 2025.

  1. RECIPIENT

    LEACHGARNER, INC.

    DE-OBLIGATION AMOUNT

    -$85,513

    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

    PURCHASE OF 24KT 1/2 OZ GOLD BLANKS

    Major Program

    PRECIOUS BLANKS

    Funding Office

    US MINT WEST POINT

    Object Classes

    25.2: Other services from non-Federal sources;26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Feb 13, 2025

    CONTRACT PERIOD

    7/16/24 → 7/15/25

    KNOWN TRANSACTIONS
    1. 7/16/24 Base Award $522,000
    Total Spending To-Date: $436,487
  2. RECIPIENT

    DUNKIRK SPECIALTY STEEL LLC

    DE-OBLIGATION AMOUNT

    -$81,194

    Funding Only Action
    PERFORMED IN

    DUNKIRK, NEW YORK

    NAICS CODE

    SPECIAL DIE AND TOOL, DIE SET, JIG, AND FIXTURE MANUFACTURING | 333514

    PSC CODE

    BARS AND RODS | 9510

    DESCRIPTION

    UNITED STATES DENVER MINT A9 DIE STEEL: CONTRACT#2031JG21D00013

    Funding Office

    US MINT HEADQUARTERS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Feb 6, 2025

    CONTRACT PERIOD

    5/17/22 → 2/19/26

    KNOWN TRANSACTIONS
    1. ▶ 2/6/25 Funding Only Action -$81,194
    Total Spending To-Date: $246,406
  3. RECIPIENT

    NAXION INC

    DE-OBLIGATION AMOUNT

    -$51,356

    Funding Only Action
    PERFORMED IN

    PHILADELPHIA, PENNSYLVANIA

    NAICS CODE

    MARKETING RESEARCH AND PUBLIC OPINION POLLING | 541910

    PSC CODE

    SUPPORT- PROFESSIONAL: MARKET RESEARCH/PUBLIC OPINION | R422

    DESCRIPTION

    NAXION - CONVENTION INTERCEPTS (FY23) LONG BEACH SURVEYS

    Funding Office

    US MINT HEADQUARTERS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Feb 12, 2025

    CONTRACT PERIOD

    5/2/23 → 12/31/23

    KNOWN TRANSACTIONS
    1. 7/8/24 Other Administrative Action $0
    2. 12/27/24 Funding Only Action -$15,580
    Total Spending To-Date: $10,580
  4. RECIPIENT

    NAXION INC

    DE-OBLIGATION AMOUNT

    -$47,478

    Funding Only Action
    PERFORMED IN

    PHILADELPHIA, PENNSYLVANIA

    NAICS CODE

    MARKETING RESEARCH AND PUBLIC OPINION POLLING | 541910

    PSC CODE

    SUPPORT- PROFESSIONAL: MARKET RESEARCH/PUBLIC OPINION | R422

    DESCRIPTION

    NAXION - FOCUS GROUPS FY24

    Funding Office

    US MINT HEADQUARTERS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Feb 12, 2025

    CONTRACT PERIOD

    10/17/23 → 12/31/24

    KNOWN TRANSACTIONS
    1. 7/10/24 Other Administrative Action $0
    Total Spending To-Date: $721,629
  5. RECIPIENT

    PHILLIPS CORPORATION

    DE-OBLIGATION AMOUNT

    -$14,843

    Funding Only Action
    PERFORMED IN

    DENVER, COLORADO

    NAICS CODE

    OTHER INDUSTRIAL MACHINERY MANUFACTURING | 333249

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- METALWORKING MACHINERY | J034

    DESCRIPTION

    PURCHASE SERVICES TO MAINTAIN THE HAAS UNITS AND MILLS

    Funding Office

    US MINT DENVER

    Object Classes

    22.0: Transportation of things;25.7: Operation and maintenance of equipment;26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Feb 25, 2025

    CONTRACT PERIOD

    10/1/20 → 9/30/25

    KNOWN TRANSACTIONS
    1. 10/1/24 Exercise an Option +$40,606
    Total Spending To-Date: $130,331

Performance Locations

The top locations where contract work for United States Mint in February 2025 is performed.

Top States

  1. 9 contracts


    $109,241,788

  2. Idaho

    4 contracts


    $25,982,043

  3. Utah

    7 contracts


    $16,148,946

  4. Massachusetts

    3 contracts


    $9,823,784

  5. Tennessee

    3 contracts


    $4,701,856

  6. Maryland

    1 contracts


    $1,391,873

  7. California

    8 contracts


    $757,263

  8. Louisiana

    1 contracts


    $408,500

  9. Pennsylvania

    12 contracts


    $160,421

  10. New Jersey

    2 contracts


    $80,566

Top Cities

  1. 9 contracts


    $109,241,788

  2. Coeur D Alene

    4 contracts


    $25,982,043

  3. Salt Lake City

    6 contracts


    $16,143,946

  4. Bridgewater

    2 contracts


    $9,909,297

  5. Greeneville

    2 contracts


    $4,674,484

  6. Salisbury

    1 contracts


    $1,391,873

  7. San Francisco

    7 contracts


    $745,263

  8. Crowley

    1 contracts


    $408,500

  9. Philadelphia

    9 contracts


    $160,421

  10. Elmwood Park

    1 contracts


    $80,566

Vendor headquarters

The top locations where vendors receiving awards from United States Mint in February 2025 list as their primary business address.

Top States

  1. 7 contracts


    $109,117,681

  2. Idaho

    4 contracts


    $25,982,043

  3. Utah

    7 contracts


    $16,148,946

  4. Massachusetts

    5 contracts


    $9,823,784

  5. Tennessee

    3 contracts


    $4,701,856

Top Cities

  1. London

    7 contracts


    $109,117,681

  2. Coeur D Alene

    4 contracts


    $25,982,043

  3. Salt Lake City

    6 contracts


    $16,143,946

  4. Bridgewater

    2 contracts


    $9,909,297

  5. Greeneville

    2 contracts


    $4,674,484

← Back to all United States Mint reports

← Back to all Department of the Treasury reports

← Back to All Agencies

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →