Meter Intelligence

United States Mint

← Period: April 2025 →

Total Spending: $249,674,707

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

United States Mint April 2025

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

51

Contracts

122

Avg Contract

$2,046,514

Total Spending

$249,674,707

Reporting

Top Vendors

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

  1. STONEX FINANCIAL LTD

    HQ: London

    Contracts: 40

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    United States Mint 40 ($0) 466 ($0)
    All Agencies 0 ($0) 466 ($0)

    $198,262,043

  2. ASAHI REFINING USA INC

    HQ: Salt Lake City, UT

    Contracts: 16

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    United States Mint 16 ($0) 262 ($0)
    All Agencies 0 ($0) 262 ($0)

    $47,718,654

  3. CONSTELLATION NEWENERGY, INC.

    HQ: Baltimore, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    United States Mint 1 ($0) 1 ($0)
    All Agencies 0 ($0) 150 ($0)

    $1,500,000

  4. SCHULER INC

    HQ: Canton, MI

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    United States Mint 2 ($0) 44 ($0)
    All Agencies 0 ($0) 44 ($0)

    $911,409

  5. EATON CORPORATION

    HQ: Pleasanton, CA

    Contracts: 1

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

    $284,569

  6. VERDANTAS LLC

    HQ: Dublin, OH

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    United States Mint 2 ($0) 9 ($0)
    All Agencies 0 ($0) 10 ($0)

    $226,955

  7. CHEMICAL VENTURES INC

    HQ: Richboro, PA

    Contracts: 3

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

    $224,062

  8. INTERNATIONAL PACKAGING CORP

    HQ: Pawtucket, RI

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    United States Mint 4 ($0) 36 ($0)
    All Agencies 0 ($0) 36 ($0)

    $194,620

  9. KONECRANES INC

    HQ: Springfield, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    United States Mint 1 ($0) 2 ($0)
    All Agencies 0 ($0) 9 ($0)

    $192,405

  10. THE ROYBAL CORP

    HQ: Denver, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    United States Mint 1 ($0) 12 ($0)
    All Agencies 0 ($0) 12 ($0)

    $159,991

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $22,599,190

    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

    Apr 7, 2025

    CONTRACT PERIOD

    4/7/25 → 4/18/25

    KNOWN TRANSACTIONS
    1. ▶ 4/7/25 Base Award $22,599,190
    Total Spending To-Date: $22,599,190
  2. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $22,376,268

    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

    Apr 7, 2025

    CONTRACT PERIOD

    4/7/25 → 6/6/25

    KNOWN TRANSACTIONS
    1. ▶ 4/7/25 Base Award $22,376,268
    Total Spending To-Date: $22,376,268
  3. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $17,991,367

    Base Award
    NAICS CODE

    NONFERROUS METAL (EXCEPT ALUMINUM) SMELTING AND REFINING | 331410

    PSC CODE

    PRECIOUS METALS PRIMARY FORMS | 9660

    DESCRIPTION

    MINT MAC SILVER BULLION SILVER RAW MATERIAL

    Major Program

    MINT MAC SILVER BULLION

    Funding Office

    US MINT SILVER

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Apr 22, 2025

    CONTRACT PERIOD

    4/22/25 → 4/29/25

    KNOWN TRANSACTIONS
    1. ▶ 4/22/25 Base Award $17,991,367
    Total Spending To-Date: $17,991,367
  4. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $16,913,251

    Base Award
    NAICS CODE

    NONFERROUS METAL (EXCEPT ALUMINUM) SMELTING AND REFINING | 331410

    PSC CODE

    PRECIOUS METALS PRIMARY FORMS | 9660

    DESCRIPTION

    MINT MAC SILVER BULLION SILVER RAW MATERIAL

    Major Program

    MINT MAC SILVER BULLION

    Funding Office

    US MINT SILVER

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Apr 15, 2025

    CONTRACT PERIOD

    4/15/25 → 4/22/25

    KNOWN TRANSACTIONS
    1. ▶ 4/15/25 Base Award $16,913,251
    Total Spending To-Date: $16,913,251
  5. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $15,549,050

    Base Award
    NAICS CODE

    NONFERROUS METAL (EXCEPT ALUMINUM) SMELTING AND REFINING | 331410

    PSC CODE

    PRECIOUS METALS PRIMARY FORMS | 9660

    DESCRIPTION

    PALLADIUM RAW MATERIAL

    Funding Office

    US MINT PLATINUM

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Apr 9, 2025

    CONTRACT PERIOD

    4/9/25 → 4/15/25

    KNOWN TRANSACTIONS
    1. ▶ 4/9/25 Base Award $15,549,050
    Total Spending To-Date: $15,549,050
  6. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $9,480,138

    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

    Apr 1, 2025

    CONTRACT PERIOD

    4/1/25 → 4/16/25

    KNOWN TRANSACTIONS
    1. ▶ 4/1/25 Base Award $9,480,138
    Total Spending To-Date: $9,480,138
  7. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $7,699,152

    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

    Apr 7, 2025

    CONTRACT PERIOD

    4/7/25 → 4/11/25

    KNOWN TRANSACTIONS
    1. ▶ 4/7/25 Base Award $7,699,152
    Total Spending To-Date: $7,699,152
  8. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $5,989,392

    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

    Apr 10, 2025

    CONTRACT PERIOD

    4/10/25 → 5/2/25

    KNOWN TRANSACTIONS
    1. ▶ 4/10/25 Base Award $5,989,392
    Total Spending To-Date: $5,989,392
  9. RECIPIENT

    ASAHI REFINING USA INC

    AWARD AMOUNT

    $4,145,756

    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 MINT MAC GOLD BULLION

    Major Program

    MINT MAC GOLD BULLION

    Funding Office

    US MINT GOLD BULLION FUND

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Apr 28, 2025

    CONTRACT PERIOD

    4/28/25 → 5/16/25

    KNOWN TRANSACTIONS
    1. ▶ 4/28/25 Base Award $4,145,756
    Total Spending To-Date: $4,145,756
  10. RECIPIENT

    ASAHI REFINING USA INC

    AWARD AMOUNT

    $4,134,401

    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 MINT MAC GOLD BULLION

    Major Program

    MINT MAC GOLD BULLION

    Funding Office

    US MINT GOLD BULLION FUND

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Apr 28, 2025

    CONTRACT PERIOD

    4/28/25 → 5/16/25

    KNOWN TRANSACTIONS
    1. ▶ 4/28/25 Base Award $4,134,401
    Total Spending To-Date: $4,134,401

Top De-obligations

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

  1. RECIPIENT

    FEDERAL RESERVE BANK OF SAN FRANCISCO

    DE-OBLIGATION AMOUNT

    -$1,330,189

    Close Out
    PERFORMED IN

    SAN FRANCISCO, CALIFORNIA

    NAICS CODE

    OTHER WAREHOUSING AND STORAGE | 493190

    PSC CODE

    SPECIALIZED SHIPPING AND STORAGE CONTAINERS | 8145

    DESCRIPTION

    FY2023 INTERAGENCY AGREEMENT-FRB SAN FRANCISCO HAWAII GUAM

    Funding Office

    US MINT HEADQUARTERS

    Object Classes

    22.0: Transportation of things

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Apr 22, 2025

    CONTRACT PERIOD

    12/15/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 4/22/25 Close Out -$1,330,189
    Total Spending To-Date: $253,320
  2. RECIPIENT

    FEDERAL RESERVE BANK OF SAN FRANCISCO

    DE-OBLIGATION AMOUNT

    -$720,941

    Close Out
    PERFORMED IN

    SAN FRANCISCO, CALIFORNIA

    NAICS CODE

    OTHER WAREHOUSING AND STORAGE | 493190

    PSC CODE

    SPECIALIZED SHIPPING AND STORAGE CONTAINERS | 8145

    DESCRIPTION

    FY2023 INTERAGENCY AGREEMENT-FRB SAN FRANCISCO HAWAII GUAM

    Funding Office

    US MINT HEADQUARTERS

    Object Classes

    22.0: Transportation of things

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Apr 9, 2025

    CONTRACT PERIOD

    3/22/23 → 10/12/23

    KNOWN TRANSACTIONS
    1. ▶ 4/9/25 Close Out -$720,941
    Total Spending To-Date: $444,918
  3. RECIPIENT

    ASPEN DISTRIBUTION INC

    DE-OBLIGATION AMOUNT

    -$269,289

    Funding Only Action
    PERFORMED IN

    AURORA, COLORADO

    NAICS CODE

    GENERAL WAREHOUSING AND STORAGE | 493110

    PSC CODE

    LEASE/RENTAL OF OTHER WAREHOUSE BUILDINGS | X1GZ

    DESCRIPTION

    CONTRACTOR WILL PROVIDE STORAGE AND DRAYAGE SERVICES FOR UNITED STATES MINT DENVER. IF ALL OPTION YEARS ARE EXERCISED THE TOTAL VALUE OF THE CONTRACT WILL BE $8,000,000.00.

    Major Program

    DENVER MINT WAREHOUSE&DRAYAGE SERVICES CONTRACT

    Funding Office

    US MINT DENVER

    Object Classes

    22.0: Transportation of things;23.2: Rental payments to others;25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0806: TOTAL OPERATING;0807: CIRCULATING AND PROTECTION CAPITAL

    SIGNED

    Apr 3, 2025

    CONTRACT PERIOD

    11/1/18 → 1/31/24

    KNOWN TRANSACTIONS
    1. ▶ 4/3/25 Funding Only Action -$269,289
    Total Spending To-Date: $8,571,532
  4. RECIPIENT

    DYNAMIS, INC.

    DE-OBLIGATION AMOUNT

    -$211,743

    Terminate for Convenience
    PERFORMED IN

    FALLS CHURCH, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    MINT MAC QUALTIY MANAGEMENT SYSTEM - FY 20204 BASE TASK ORDER

    Major Program

    MINT MAC QUALTIY MANAGEMENT SYSTEM

    Funding Office

    US MINT HEADQUARTERS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Apr 24, 2025

    CONTRACT PERIOD

    5/2/24 → 4/30/25

    KNOWN TRANSACTIONS
    1. 5/2/24 Base Award $550,402
    2. 10/8/24 Funding Only Action +$649,593
    Total Spending To-Date: $988,252
  5. RECIPIENT

    ENTERPRISE TECHNOLOGY SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$137,836

    Close Out
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    GRAPHIC DESIGN SERVICES | 541430

    PSC CODE

    PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | T001

    DESCRIPTION

    2019 GRAPHIC DESIGN SERVICES FOR THE UNITED STATES MINT.

    Funding Office

    US MINT HEADQUARTERS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Apr 15, 2025

    CONTRACT PERIOD

    4/15/19 → 9/15/24

    KNOWN TRANSACTIONS
    1. 4/3/24 Other Administrative Action +$235,000
    2. 7/31/24 Other Administrative Action $0
    Total Spending To-Date: $2,280,348

Performance Locations

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

Top States

  1. 42 contracts


    $198,297,043

  2. Utah

    16 contracts


    $47,718,654

  3. Maryland

    1 contracts


    $1,500,000

  4. Michigan

    1 contracts


    $900,893

  5. Pennsylvania

    17 contracts


    $592,569

  6. Rhode Island

    4 contracts


    $194,620

  7. New Jersey

    2 contracts


    $57,446

  8. New York

    5 contracts


    $44,223

  9. Florida

    3 contracts


    $12,000

  10. Minnesota

    1 contracts


    $12,000

Top Cities

  1. 42 contracts


    $198,297,043

  2. Salt Lake City

    16 contracts


    $47,718,654

  3. Baltimore

    1 contracts


    $1,500,000

  4. Canton

    1 contracts


    $900,893

  5. Philadelphia

    12 contracts


    $368,507

  6. Denver

    3 contracts


    $251,767

  7. Richboro

    3 contracts


    $224,062

  8. Pawtucket

    4 contracts


    $194,620

  9. Pennsauken

    1 contracts


    $47,446

  10. West Point

    4 contracts


    $43,403

Vendor headquarters

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

Top States

  1. 40 contracts


    $198,262,043

  2. Utah

    16 contracts


    $47,718,654

  3. Maryland

    2 contracts


    $1,513,630

  4. Michigan

    2 contracts


    $911,409

  5. Ohio

    4 contracts


    $425,360

Top Cities

  1. London

    40 contracts


    $198,262,043

  2. Salt Lake City

    16 contracts


    $47,718,654

  3. Baltimore

    1 contracts


    $1,500,000

  4. Canton

    2 contracts


    $911,409

  5. Pleasanton

    1 contracts


    $284,569

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