Meter Intelligence

United States Mint

← Period: June 2025 →

Total Spending: $45,729,267

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

United States Mint June 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

38

Contracts

68

Avg Contract

$672,489

Total Spending

$45,729,267

Reporting

Top Vendors

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

  1. STONEX FINANCIAL LTD

    HQ: London

    Contracts: 7

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

    $35,714,357

  2. YES& FEDERAL, LLC

    HQ: Alexandria, VA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    United States Mint 6 ($0) 19 ($0)
    All Agencies 0 ($0) 38 ($0)

    $6,891,000

  3. FARASON CORPORATION

    HQ: Coatesville, PA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    United States Mint 3 ($0) 23 ($0)
    All Agencies 0 ($0) 23 ($0)

    $2,252,826

  4. ANNASHAE CORP

    HQ: Cleveland, OH

    Contracts: 1

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

    $378,216

  5. MBC PRODUCTS, INC.

    HQ: Prospect Park, PA

    Contracts: 1

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

    $163,274

  6. INTERNATIONAL PACKAGING CORP

    HQ: Pawtucket, RI

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    United States Mint 2 ($0) 36 ($0)
    All Agencies 0 ($0) 36 ($0)

    $155,839

  7. ADVANCED INDUSTRIAL SERVICES, INC

    HQ: York, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    United States Mint 1 ($0) 4 ($0)
    All Agencies 0 ($0) 4 ($0)

    $69,900

  8. APO INTERNATIONAL, INC.

    HQ: Desoto, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    United States Mint 1 ($0) 3 ($0)
    All Agencies 0 ($0) 3 ($0)

    $36,610

  9. COINSAFE LIMITED LIABILITY COMPANY

    HQ: Orange, CA

    Contracts: 1

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

    $34,406

  10. TEER COATINGS LIMITED

    HQ: Droitwich, Worcestershire

    Contracts: 1

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

    $32,839

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $21,685,400

    Base Award
    NAICS CODE

    NONFERROUS METAL (EXCEPT ALUMINUM) SMELTING AND REFINING | 331410

    PSC CODE

    PRECIOUS METALS PRIMARY FORMS | 9660

    DESCRIPTION

    SILVER RAW MATERIAL MINT MAC SILVER BULLION

    Major Program

    MINT MAC SILVER BULLION

    Funding Office

    US MINT SILVER

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Jun 2, 2025

    CONTRACT PERIOD

    6/2/25 → 6/6/25

    KNOWN TRANSACTIONS
    1. ▶ 6/2/25 Base Award $21,685,400
    Total Spending To-Date: $21,685,400
  2. RECIPIENT

    YES& FEDERAL, LLC

    AWARD AMOUNT

    $3,500,000

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    SUPPORT- MANAGEMENT: ADVERTISING | R701

    DESCRIPTION

    OY3 MEDIA SPEND THIS TASK ORDER IS FOR A WIDE ARRAY OF MEDIA ASSETS REQUESTED BY THE MINT TO SUPPORT TIMELY SALES, MARKETING AND CUSTOMER ENGAGEMENT NEEDS.

    Funding Office

    US MINT HEADQUARTERS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Jun 23, 2025

    CONTRACT PERIOD

    6/23/25 → 6/30/26

    KNOWN TRANSACTIONS
    1. ▶ 6/23/25 Base Award $3,500,000
    Total Spending To-Date: $3,500,000
  3. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $2,820,053

    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

    Jun 11, 2025

    CONTRACT PERIOD

    6/11/25 → 6/27/25

    KNOWN TRANSACTIONS
    1. ▶ 6/11/25 Base Award $2,820,053
    Total Spending To-Date: $2,820,053
  4. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $2,819,969

    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

    Jun 11, 2025

    CONTRACT PERIOD

    6/11/25 → 6/27/25

    KNOWN TRANSACTIONS
    1. ▶ 6/11/25 Base Award $2,819,969
    Total Spending To-Date: $2,819,969
  5. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $2,819,901

    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

    Jun 11, 2025

    CONTRACT PERIOD

    6/11/25 → 6/27/25

    KNOWN TRANSACTIONS
    1. ▶ 6/11/25 Base Award $2,819,901
    Total Spending To-Date: $2,819,901
  6. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $2,803,482

    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

    Jun 25, 2025

    CONTRACT PERIOD

    6/25/25 → 7/9/25

    KNOWN TRANSACTIONS
    1. ▶ 6/25/25 Base Award $2,803,482
    Total Spending To-Date: $2,803,482
  7. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $2,765,552

    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

    Jun 10, 2025

    CONTRACT PERIOD

    6/10/25 → 6/27/25

    KNOWN TRANSACTIONS
    1. ▶ 6/10/25 Base Award $2,765,552
    Total Spending To-Date: $2,765,552
  8. RECIPIENT

    FARASON CORPORATION

    AWARD AMOUNT

    $2,219,530

    Base Award
    PERFORMED IN

    COATESVILLE, PENNSYLVANIA

    NAICS CODE

    PACKAGING MACHINERY MANUFACTURING | 333993

    PSC CODE

    INDUSTRIAL ASSEMBLY MACHINES | 3693

    DESCRIPTION

    WP AUTOTUBER 2 REPLACEMENT

    Funding Office

    US MINT HEADQUARTERS

    Object Classes

    31.0: Equipment

    Program Activities

    0808: NUMISMATIC CAPITAL

    SIGNED

    Jun 2, 2025

    CONTRACT PERIOD

    6/2/25 → 9/25/26

    KNOWN TRANSACTIONS
    1. ▶ 6/2/25 Base Award $2,219,530
    Total Spending To-Date: $2,219,530
  9. RECIPIENT

    YES& FEDERAL, LLC

    AWARD AMOUNT

    $2,203,500

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    SUPPORT- MANAGEMENT: ADVERTISING | R701

    DESCRIPTION

    OY3 CONTENT MARKETING THIS TASK ORDER IS FOR SERVICES TO DEVELOP CONTENT MARKETING IN THE FORM OF DIGITAL, PRINT, AND VIDEO ASSETS.

    Funding Office

    US MINT HEADQUARTERS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Jun 23, 2025

    CONTRACT PERIOD

    6/23/25 → 6/30/26

    KNOWN TRANSACTIONS
    1. ▶ 6/23/25 Base Award $2,203,500
    Total Spending To-Date: $2,203,500
  10. RECIPIENT

    YES& FEDERAL, LLC

    AWARD AMOUNT

    $839,500

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    SUPPORT- MANAGEMENT: ADVERTISING | R701

    DESCRIPTION

    AGENCY OF RECORD OY3

    Funding Office

    US MINT HEADQUARTERS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Jun 23, 2025

    CONTRACT PERIOD

    6/23/25 → 6/30/26

    KNOWN TRANSACTIONS
    1. ▶ 6/23/25 Base Award $839,500
    Total Spending To-Date: $839,500

Top De-obligations

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

  1. RECIPIENT

    WIELAND ROLLED PRODUCTS NORTH AMERICA, LLC

    DE-OBLIGATION AMOUNT

    -$724,682

    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

    Jun 17, 2025

    CONTRACT PERIOD

    12/1/24 → 1/5/25

    KNOWN TRANSACTIONS
    1. 12/1/24 Base Award $15,589,063
    Total Spending To-Date: $14,864,381
  2. RECIPIENT

    WIELAND ROLLED PRODUCTS NORTH AMERICA, LLC

    DE-OBLIGATION AMOUNT

    -$505,332

    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

    Jun 17, 2025

    CONTRACT PERIOD

    1/2/25 → 2/5/25

    KNOWN TRANSACTIONS
    1. 1/2/25 Base Award $13,126,658
    Total Spending To-Date: $12,621,326
  3. RECIPIENT

    WIELAND ROLLED PRODUCTS NORTH AMERICA, LLC

    DE-OBLIGATION AMOUNT

    -$498,852

    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

    Jun 17, 2025

    CONTRACT PERIOD

    2/3/25 → 3/5/25

    KNOWN TRANSACTIONS
    1. 2/3/25 Base Award $16,645,994
    Total Spending To-Date: $16,147,142
  4. RECIPIENT

    PMX INDUSTRIES, INC.

    DE-OBLIGATION AMOUNT

    -$386,560

    Funding Only Action
    PERFORMED IN

    CEDAR RAPIDS, IOWA

    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

    Jun 30, 2025

    CONTRACT PERIOD

    10/2/24 → 11/5/24

    KNOWN TRANSACTIONS
    1. 10/2/24 Base Award $7,213,058
    Total Spending To-Date: $6,826,497
  5. RECIPIENT

    PMX INDUSTRIES, INC.

    DE-OBLIGATION AMOUNT

    -$176,326

    Funding Only Action
    PERFORMED IN

    CEDAR RAPIDS, IOWA

    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

    Jun 30, 2025

    CONTRACT PERIOD

    1/2/25 → 3/5/25

    KNOWN TRANSACTIONS
    1. 1/2/25 Base Award $9,253,268
    2. 2/5/25 Other Administrative Action $0
    3. 2/25/25 Other Administrative Action $0
    Total Spending To-Date: $9,076,942

Performance Locations

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

Top States

  1. 8 contracts


    $35,714,357

  2. District Of Columbia

    8 contracts


    $6,918,224

  3. Pennsylvania

    10 contracts


    $2,503,472

  4. New York

    3 contracts


    $423,255

  5. Rhode Island

    2 contracts


    $155,839

  6. California

    5 contracts


    $80,683

  7. Texas

    1 contracts


    $36,610

  8. Michigan

    1 contracts


    $27,928

  9. Wisconsin

    1 contracts


    $27,045

  10. Minnesota

    1 contracts


    $24,391

Top Cities

  1. 8 contracts


    $35,714,357

  2. Washington, DC

    8 contracts


    $6,918,224

  3. Coatesville

    3 contracts


    $2,252,826

  4. West Point

    3 contracts


    $423,255

  5. Prospect Park

    1 contracts


    $163,274

  6. Pawtucket

    2 contracts


    $155,839

  7. York

    1 contracts


    $69,900

  8. Danville

    2 contracts


    $40,277

  9. Desoto

    1 contracts


    $36,610

  10. Orange

    1 contracts


    $34,406

Vendor headquarters

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

Top States

  1. 7 contracts


    $35,714,357

  2. Virginia

    7 contracts


    $6,904,560

  3. Pennsylvania

    11 contracts


    $2,531,224

  4. Ohio

    3 contracts


    $387,095

  5. Rhode Island

    2 contracts


    $155,839

Top Cities

  1. London

    7 contracts


    $35,714,357

  2. Alexandria

    7 contracts


    $6,904,560

  3. Coatesville

    3 contracts


    $2,252,826

  4. Cleveland

    1 contracts


    $378,216

  5. Prospect Park

    1 contracts


    $163,274

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