Meter Intelligence

United States Mint

← Period: May 2025 →

Total Spending: $154,108,943

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

United States Mint May 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

57

Contracts

93

Avg Contract

$1,657,085

Total Spending

$154,108,943

Reporting

Top Vendors

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

  1. STONEX FINANCIAL LTD

    HQ: London

    Contracts: 11

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    United States Mint 11 ($0) 466 ($0)
    All Agencies 0 ($0) 466 ($0)

    $110,342,463

  2. ASAHI REFINING USA INC

    HQ: Salt Lake City, UT

    Contracts: 13

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    United States Mint 13 ($0) 262 ($0)
    All Agencies 0 ($0) 262 ($0)

    $41,434,219

  3. SELMAX CORP.

    HQ: Selinsgrove, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    United States Mint 1 ($0) 7 ($0)
    All Agencies 0 ($0) 7 ($0)

    $665,858

  4. INTERNATIONAL PACKAGING CORP

    HQ: Pawtucket, RI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    United States Mint 1 ($0) 36 ($0)
    All Agencies 0 ($0) 36 ($0)

    $514,350

  5. MIDLANDS MECHANICAL INC

    HQ: Omaha, NE

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    United States Mint 2 ($0) 16 ($0)
    All Agencies 0 ($0) 16 ($0)

    $309,065

  6. NAXION INC

    HQ: Philadelphia, PA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    United States Mint 3 ($0) 26 ($0)
    All Agencies 0 ($0) 26 ($0)

    $292,826

  7. CHEMICAL VENTURES INC

    HQ: Richboro, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    United States Mint 1 ($0) 10 ($0)
    All Agencies 0 ($0) 10 ($0)

    $249,551

  8. AMSTAR INC

    HQ: Louisville, KY

    Contracts: 1

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

    $142,324

  9. SANDY ALEXANDER INC

    HQ: Clifton, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    United States Mint 1 ($0) 14 ($0)
    All Agencies 0 ($0) 14 ($0)

    $89,785

  10. ROYAL PAPER BOX CO. OF CALIFORNIA

    HQ: Montebello, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    United States Mint 2 ($0) 32 ($0)
    All Agencies 0 ($0) 32 ($0)

    $68,503

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $21,764,591

    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

    May 6, 2025

    CONTRACT PERIOD

    5/6/25 → 5/30/25

    KNOWN TRANSACTIONS
    1. ▶ 5/6/25 Base Award $21,764,591
    Total Spending To-Date: $21,764,591
  2. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $21,595,374

    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

    May 28, 2025

    CONTRACT PERIOD

    5/28/25 → 6/6/25

    KNOWN TRANSACTIONS
    1. ▶ 5/28/25 Base Award $21,595,374
    Total Spending To-Date: $21,595,374
  3. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $21,411,530

    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

    May 19, 2025

    CONTRACT PERIOD

    5/19/25 → 5/30/25

    KNOWN TRANSACTIONS
    1. ▶ 5/19/25 Base Award $21,411,530
    Total Spending To-Date: $21,411,530
  4. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $20,568,859

    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

    May 2, 2025

    CONTRACT PERIOD

    5/2/25 → 5/30/25

    KNOWN TRANSACTIONS
    1. ▶ 5/2/25 Base Award $20,568,859
    Total Spending To-Date: $20,568,859
  5. RECIPIENT

    ASAHI REFINING USA INC

    AWARD AMOUNT

    $4,339,317

    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

    May 12, 2025

    CONTRACT PERIOD

    5/12/25 → 6/6/25

    KNOWN TRANSACTIONS
    1. ▶ 5/12/25 Base Award $4,339,317
    Total Spending To-Date: $4,339,317
  6. RECIPIENT

    ASAHI REFINING USA INC

    AWARD AMOUNT

    $4,228,366

    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

    May 12, 2025

    CONTRACT PERIOD

    5/12/25 → 5/23/25

    KNOWN TRANSACTIONS
    1. ▶ 5/12/25 Base Award $4,228,366
    Total Spending To-Date: $4,228,366
  7. RECIPIENT

    ASAHI REFINING USA INC

    AWARD AMOUNT

    $4,208,679

    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

    May 12, 2025

    CONTRACT PERIOD

    5/12/25 → 5/23/25

    KNOWN TRANSACTIONS
    1. ▶ 5/12/25 Base Award $4,208,679
    Total Spending To-Date: $4,208,679
  8. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $4,159,950

    Base Award
    NAICS CODE

    NONFERROUS METAL (EXCEPT ALUMINUM) SMELTING AND REFINING | 331410

    PSC CODE

    PRECIOUS METALS PRIMARY FORMS | 9660

    DESCRIPTION

    MINT MAC GOLD BULLION: RAW GOLD BULLION

    Funding Office

    US MINT GOLD BULLION FUND

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    May 2, 2025

    CONTRACT PERIOD

    5/2/25 → 5/16/25

    KNOWN TRANSACTIONS
    1. ▶ 5/2/25 Base Award $4,159,950
    Total Spending To-Date: $4,159,950
  9. RECIPIENT

    ASAHI REFINING USA INC

    AWARD AMOUNT

    $4,158,966

    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

    May 12, 2025

    CONTRACT PERIOD

    5/12/25 → 6/6/25

    KNOWN TRANSACTIONS
    1. ▶ 5/12/25 Base Award $4,158,966
    Total Spending To-Date: $4,158,966
  10. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $4,155,237

    Base Award
    NAICS CODE

    NONFERROUS METAL (EXCEPT ALUMINUM) SMELTING AND REFINING | 331410

    PSC CODE

    PRECIOUS METALS PRIMARY FORMS | 9660

    DESCRIPTION

    MINT MAC GOLD BULLION: RAW 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

    May 5, 2025

    CONTRACT PERIOD

    5/5/25 → 5/16/25

    KNOWN TRANSACTIONS
    1. ▶ 5/5/25 Base Award $4,155,237
    Total Spending To-Date: $4,155,237

Top De-obligations

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

  1. RECIPIENT

    SUNSHINE MINTING INC

    DE-OBLIGATION AMOUNT

    -$737,460

    Other Administrative Action
    PERFORMED IN

    COEUR D ALENE, IDAHO

    NAICS CODE

    ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING | 332999

    PSC CODE

    PRECIOUS METALS PRIMARY FORMS | 9660

    DESCRIPTION

    1OZ SILVER BLANK (UPSET SILVER AMERICAN EAGLE PLANCHETS) & 1 OZ. SILVER COMMEMORATIVE PLANCHETS

    Major Program

    PRECIOUS BLANKS

    Funding Office

    US MINT SAN FRANCISCO

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    May 13, 2025

    CONTRACT PERIOD

    6/3/24 → 5/31/25

    KNOWN TRANSACTIONS
    1. 6/3/24 Base Award $1,867,200
    2. 2/6/25 Funding Only Action +$30,580
    3. 3/25/25 Funding Only Action -$226,800
    4. ▶ 5/13/25 Other Administrative Action -$737,460
    Total Spending To-Date: $933,520
  2. RECIPIENT

    THE RIFF GROUP, LLC

    DE-OBLIGATION AMOUNT

    -$35,276

    Other Administrative Action
    PERFORMED IN

    PHOENIXVILLE, PENNSYLVANIA

    NAICS CODE

    INDUSTRIAL BUILDING CONSTRUCTION | 236210

    PSC CODE

    REPAIR OR ALTERATION OF PRODUCTION BUILDINGS | Z2EC

    DESCRIPTION

    TASK ORDER 2031JG23D00020-2031JG23F00377-EXTERIOR LIGHTING IMPROVEMENT

    Major Program

    PHILLY RENOVATION

    Funding Office

    US MINT HEADQUARTERS

    Object Classes

    32.0: Land and structures

    Program Activities

    0807: CIRCULATING AND PROTECTION CAPITAL

    SIGNED

    May 12, 2025

    CONTRACT PERIOD

    9/28/23 → 9/14/25

    KNOWN TRANSACTIONS
    1. 7/17/24 Supplemental Agreement for Work Within Scope +$187,668
    Total Spending To-Date: $1,075,622
  3. RECIPIENT

    THE RIFF GROUP, LLC

    DE-OBLIGATION AMOUNT

    -$27,775

    Funding Only Action
    PERFORMED IN

    PHILADELPHIA, PENNSYLVANIA

    NAICS CODE

    INDUSTRIAL BUILDING CONSTRUCTION | 236210

    PSC CODE

    REPAIR OR ALTERATION OF PRODUCTION BUILDINGS | Z2EC

    DESCRIPTION

    EV CHARGING STATION

    Major Program

    PHILLY RENOVATION

    Funding Office

    US MINT HEADQUARTERS

    Object Classes

    31.0: Equipment

    Program Activities

    0807: CIRCULATING AND PROTECTION CAPITAL

    SIGNED

    May 12, 2025

    CONTRACT PERIOD

    9/4/24 → 9/14/28

    KNOWN TRANSACTIONS
    1. 9/4/24 Base Award $755,000
    2. 4/11/25 Supplemental Agreement for Work Within Scope +$27,775
    Total Spending To-Date: $755,000
  4. RECIPIENT

    THE RIFF GROUP, LLC

    DE-OBLIGATION AMOUNT

    -$18,747

    Other Administrative Action
    PERFORMED IN

    PHOENIXVILLE, PENNSYLVANIA

    NAICS CODE

    INDUSTRIAL BUILDING CONSTRUCTION | 236210

    PSC CODE

    REPAIR OR ALTERATION OF PRODUCTION BUILDINGS | Z2EC

    DESCRIPTION

    TASK ORDER TM-HQ-17-C-0046-2031JG23F00292-RACE STREET DOORS REPLACEMENT -UNITED STATES MINT-PHILADELPHIA

    Major Program

    PHILADELPHIA MINT RENOVATIONS MULTIPLE-AWARD IDIQ (THE RIFF GROUP)

    Funding Office

    US MINT HEADQUARTERS

    Object Classes

    32.0: Land and structures

    Program Activities

    0807: CIRCULATING AND PROTECTION CAPITAL

    SIGNED

    May 12, 2025

    CONTRACT PERIOD

    7/27/23 → 12/31/24

    KNOWN TRANSACTIONS
    1. 7/26/24 Supplemental Agreement for Work Within Scope +$86,022
    2. 9/30/24 Other Administrative Action $0
    Total Spending To-Date: $1,237,670
  5. RECIPIENT

    PLASTICS FAMILY HOLDINGS, INC

    DE-OBLIGATION AMOUNT

    -$916

    Funding Only Action
    PERFORMED IN

    ALBUQUERQUE, NEW MEXICO

    NAICS CODE

    LAMINATED PLASTICS PLATE, SHEET (EXCEPT PACKAGING), AND SHAPE MANUFACTURING | 326130

    PSC CODE

    PLASTICS FABRICATED MATERIALS | 9330

    DESCRIPTION

    .154 X 5.125 X 11.250; MILLED ON BOTH SIDES OF BLANKS TO .154IN +/- .002; BLANKS NEED TO BE RELATIVELY FLAT TO .010 FLATNESS.

    Funding Office

    US MINT DENVER

    Object Classes

    22.0: Transportation of things;26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    May 15, 2025

    CONTRACT PERIOD

    12/4/24 → 4/24/25

    KNOWN TRANSACTIONS
    1. ▶ 5/15/25 Funding Only Action -$916
    Total Spending To-Date: $14,774

Performance Locations

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

Top States

  1. 12 contracts


    $110,348,463

  2. Utah

    13 contracts


    $41,434,219

  3. Pennsylvania

    14 contracts


    $1,257,325

  4. Rhode Island

    1 contracts


    $514,350

  5. California

    24 contracts


    $386,554

  6. Colorado

    4 contracts


    $334,065

  7. Kentucky

    1 contracts


    $142,324

  8. New Jersey

    1 contracts


    $89,785

  9. New York

    4 contracts


    $61,258

  10. Maryland

    1 contracts


    $27,060

Top Cities

  1. 12 contracts


    $110,348,463

  2. Salt Lake City

    13 contracts


    $41,434,219

  3. Selinsgrove

    1 contracts


    $665,858

  4. Pawtucket

    1 contracts


    $514,350

  5. Philadelphia

    8 contracts


    $376,650

  6. Denver

    4 contracts


    $334,065

  7. San Francisco

    16 contracts


    $282,050

  8. Richboro

    1 contracts


    $249,551

  9. Louisville

    1 contracts


    $142,324

  10. Clifton

    1 contracts


    $89,785

Vendor headquarters

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

Top States

  1. 11 contracts


    $110,342,463

  2. Utah

    13 contracts


    $41,434,219

  3. Pennsylvania

    15 contracts


    $1,275,746

  4. Rhode Island

    2 contracts


    $534,642

  5. Nebraska

    2 contracts


    $309,065

Top Cities

  1. London

    11 contracts


    $110,342,463

  2. Salt Lake City

    13 contracts


    $41,434,219

  3. Selinsgrove

    1 contracts


    $665,858

  4. Pawtucket

    1 contracts


    $514,350

  5. Omaha

    2 contracts


    $309,065

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