Meter Intelligence

United States Mint

← Period: March 2025 →

Total Spending: $313,298,102

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

United States Mint March 2025

Subagency of Department of the Treasury

⏱ 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

95

Contracts

175

Avg Contract

$1,790,275

Total Spending

$313,298,102

Reporting

Top Vendors

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

  1. STONEX FINANCIAL LTD

    HQ: London

    Contracts: 29

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    United States Mint 29 ($0) 466 ($0)
    All Agencies 0 ($0) 466 ($0)

    $281,744,086

  2. ASAHI REFINING USA INC

    HQ: Salt Lake City, UT

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    United States Mint 9 ($0) 262 ($0)
    All Agencies 0 ($0) 262 ($0)

    $19,147,795

  3. ARTAZN LLC

    HQ: Greeneville, TN

    Contracts: 2

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

    $4,672,635

  4. A-MARK PRECIOUS METALS, INC.

    HQ: Santa Monica, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    United States Mint 1 ($0) 48 ($0)
    All Agencies 0 ($0) 48 ($0)

    $3,466,026

  5. INTERNATIONAL PACKAGING CORP

    HQ: Pawtucket, RI

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    United States Mint 6 ($0) 36 ($0)
    All Agencies 0 ($0) 36 ($0)

    $1,942,887

  6. THUNDER BAY CAPITAL, LLC

    HQ: Dade City, FL

    Contracts: 1

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

    $900,000

  7. DENVER HS-EF COURT PLACE LLC

    HQ: Denver, CO

    Contracts: 1

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

    $525,000

  8. CONSOLIDATED ENGINEERING COMPANY, INC.

    HQ: Kennesaw, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    United States Mint 1 ($0) 8 ($0)
    All Agencies 0 ($0) 11 ($0)

    $354,600

  9. VERDANTAS LLC

    HQ: Dublin, OH

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    United States Mint 3 ($0) 9 ($0)
    All Agencies 0 ($0) 10 ($0)

    $285,873

  10. SUNSHINE MINTING INC

    HQ: Coeur D Alene, ID

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    United States Mint 1 ($0) 15 ($0)
    All Agencies 0 ($0) 15 ($0)

    $259,200

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $22,499,522

    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 GOLD BULLION FUND

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Mar 24, 2025

    CONTRACT PERIOD

    3/24/25 → 3/31/25

    KNOWN TRANSACTIONS
    1. ▶ 3/24/25 Base Award $22,499,522
    Total Spending To-Date: $22,499,522
  2. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $21,878,604

    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

    Mar 4, 2025

    CONTRACT PERIOD

    3/4/25 → 3/17/25

    KNOWN TRANSACTIONS
    1. ▶ 3/4/25 Base Award $21,878,604
    Total Spending To-Date: $21,878,604
  3. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $21,345,607

    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

    Mar 3, 2025

    CONTRACT PERIOD

    3/3/25 → 3/10/25

    KNOWN TRANSACTIONS
    1. ▶ 3/3/25 Base Award $21,345,607
    Total Spending To-Date: $21,345,607
  4. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $18,681,521

    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

    Mar 31, 2025

    CONTRACT PERIOD

    3/31/25 → 4/11/25

    KNOWN TRANSACTIONS
    1. ▶ 3/31/25 Base Award $18,681,521
    Total Spending To-Date: $18,681,521
  5. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $18,680,439

    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

    Mar 31, 2025

    CONTRACT PERIOD

    3/31/25 → 4/11/25

    KNOWN TRANSACTIONS
    1. ▶ 3/31/25 Base Award $18,680,439
    Total Spending To-Date: $18,680,439
  6. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $18,196,104

    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

    Mar 18, 2025

    CONTRACT PERIOD

    3/18/25 → 3/25/25

    KNOWN TRANSACTIONS
    1. ▶ 3/18/25 Base Award $18,196,104
    Total Spending To-Date: $18,196,104
  7. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $18,195,373

    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

    Mar 18, 2025

    CONTRACT PERIOD

    3/18/25 → 3/25/25

    KNOWN TRANSACTIONS
    1. ▶ 3/18/25 Base Award $18,195,373
    Total Spending To-Date: $18,195,373
  8. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $17,837,235

    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

    Mar 11, 2025

    CONTRACT PERIOD

    3/11/25 → 3/18/25

    KNOWN TRANSACTIONS
    1. ▶ 3/11/25 Base Award $17,837,235
    Total Spending To-Date: $17,837,235
  9. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $17,824,531

    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

    Mar 11, 2025

    CONTRACT PERIOD

    3/11/25 → 3/18/25

    KNOWN TRANSACTIONS
    1. ▶ 3/11/25 Base Award $17,824,531
    Total Spending To-Date: $17,824,531
  10. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $9,696,988

    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

    Mar 20, 2025

    CONTRACT PERIOD

    3/20/25 → 4/18/25

    KNOWN TRANSACTIONS
    1. ▶ 3/20/25 Base Award $9,696,988
    Total Spending To-Date: $9,696,988

Top De-obligations

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

  1. RECIPIENT

    WIELAND ROLLED PRODUCTS NORTH AMERICA, LLC

    DE-OBLIGATION AMOUNT

    -$652,050

    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

    Mar 13, 2025

    CONTRACT PERIOD

    11/1/24 → 12/5/24

    KNOWN TRANSACTIONS
    1. 11/1/24 Base Award $15,754,214
    Total Spending To-Date: $15,102,163
  2. RECIPIENT

    WIELAND ROLLED PRODUCTS NORTH AMERICA, LLC

    DE-OBLIGATION AMOUNT

    -$544,458

    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

    Mar 13, 2025

    CONTRACT PERIOD

    10/1/24 → 11/5/24

    KNOWN TRANSACTIONS
    1. 10/1/24 Base Award $11,033,836
    Total Spending To-Date: $10,489,378
  3. RECIPIENT

    WIELAND ROLLED PRODUCTS NORTH AMERICA, LLC

    DE-OBLIGATION AMOUNT

    -$449,024

    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

    Mar 13, 2025

    CONTRACT PERIOD

    9/3/24 → 10/5/24

    KNOWN TRANSACTIONS
    1. 9/3/24 Base Award $9,606,440
    Total Spending To-Date: $9,157,416
  4. RECIPIENT

    MESSER LLC

    DE-OBLIGATION AMOUNT

    -$415,473

    Funding Only Action
    PERFORMED IN

    SAN FRANCISCO, CALIFORNIA

    NAICS CODE

    INDUSTRIAL GAS MANUFACTURING | 325120

    PSC CODE

    GASES: COMPRESSED AND LIQUEFIED | 6830

    DESCRIPTION

    PROVIDE INDUSTRIAL COMPRESSED GAS

    Funding Office

    US MINT SAN FRANCISCO

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.7: Operation and maintenance of equipment;26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Mar 13, 2025

    CONTRACT PERIOD

    7/26/23 → 6/30/24

    KNOWN TRANSACTIONS
    1. ▶ 3/13/25 Funding Only Action -$415,473
    Total Spending To-Date: $152,484
  5. RECIPIENT

    YES& FEDERAL, LLC

    DE-OBLIGATION AMOUNT

    -$276,213

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    SUPPORT- MANAGEMENT: ADVERTISING | R701

    DESCRIPTION

    THE PURPOSE OF THIS TASK ORDER IS FOR SERVICES FOR PAID MEDIA PLANNING AND SPENDING FOR NEW CUSTOMER ACQUISITION.

    Funding Office

    US MINT HEADQUARTERS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Mar 12, 2025

    CONTRACT PERIOD

    8/16/22 → 6/30/23

    KNOWN TRANSACTIONS
    1. ▶ 3/12/25 Other Administrative Action -$276,213
    Total Spending To-Date: $423,787

Performance Locations

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

Top States

  1. 31 contracts


    $281,971,386

  2. Utah

    9 contracts


    $19,147,795

  3. Tennessee

    2 contracts


    $4,672,635

  4. California

    30 contracts


    $3,349,376

  5. Rhode Island

    8 contracts


    $1,942,877

  6. Florida

    4 contracts


    $918,000

  7. Colorado

    9 contracts


    $874,578

  8. Idaho

    1 contracts


    $259,200

  9. New York

    9 contracts


    $167,452

  10. Virginia

    1 contracts


    $142,600

Top Cities

  1. 31 contracts


    $281,971,386

  2. Salt Lake City

    9 contracts


    $19,147,795

  3. Greeneville

    2 contracts


    $4,672,635

  4. Santa Monica

    1 contracts


    $3,466,026

  5. Pawtucket

    6 contracts


    $1,942,887

  6. Dade City

    1 contracts


    $900,000

  7. Denver

    8 contracts


    $899,427

  8. Coeur D Alene

    1 contracts


    $259,200

  9. Alexandria

    1 contracts


    $142,600

  10. Montebello

    5 contracts


    $110,509

Vendor headquarters

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

Top States

  1. 29 contracts


    $281,744,086

  2. Utah

    9 contracts


    $19,147,795

  3. Tennessee

    2 contracts


    $4,672,635

  4. California

    21 contracts


    $3,690,871

  5. Rhode Island

    8 contracts


    $1,942,877

Top Cities

  1. London

    29 contracts


    $281,744,086

  2. Salt Lake City

    9 contracts


    $19,147,795

  3. Greeneville

    2 contracts


    $4,672,635

  4. Santa Monica

    1 contracts


    $3,466,026

  5. Pawtucket

    6 contracts


    $1,942,887

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