Meter Intelligence

United States Mint

← Period: July 2025 →

Total Spending: $41,263,812

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

United States Mint July 2025

Subagency of Department of the Treasury

⏱ GENERATED 2/7/2026

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

49

Contracts

79

Avg Contract

$522,327

Total Spending

$41,263,812

Reporting

Top Vendors

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

  1. STONEX FINANCIAL LTD

    HQ: London

    Contracts: 11

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

    $19,590,965

  2. ASAHI REFINING USA INC

    HQ: Salt Lake City, UT

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    United States Mint 5 ($0) 262 ($0)
    All Agencies 0 ($0) 262 ($0)

    $12,979,149

  3. LEACHGARNER, INC.

    HQ: Attleboro, MA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    United States Mint 4 ($0) 17 ($0)
    All Agencies 0 ($0) 17 ($0)

    $5,658,442

  4. INTERNATIONAL PACKAGING CORP

    HQ: Pawtucket, RI

    Contracts: 2

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

    $844,476

  5. MESSER LLC

    HQ: Bridgewater, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    United States Mint 1 ($0) 3 ($0)
    All Agencies 0 ($0) 66 ($0)

    $613,129

  6. ACSYS LASERTECHNIK US INC

    HQ: Lenexa, KS

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    United States Mint 1 ($0) 8 ($0)
    All Agencies 0 ($0) 10 ($0)

    $497,110

  7. YES& FEDERAL, LLC

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    United States Mint 1 ($0) 19 ($0)
    All Agencies 0 ($0) 38 ($0)

    $401,440

  8. ROYAL PAPER BOX CO. OF CALIFORNIA

    HQ: Montebello, CA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    United States Mint 4 ($0) 32 ($0)
    All Agencies 0 ($0) 32 ($0)

    $257,437

  9. ARXADA LLC

    HQ: Morristown, NJ

    Contracts: 1

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

    $244,860

  10. SCHULER INC

    HQ: Canton, MI

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    United States Mint 6 ($0) 44 ($0)
    All Agencies 0 ($0) 44 ($0)

    $176,805

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    LEACHGARNER, INC.

    AWARD AMOUNT

    $8,200,000

    Base Award
    PERFORMED IN

    ATTLEBORO, MASSACHUSETTS

    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) MINT MAC PRECIOUS BLANKS

    Major Program

    MINT MAC PRECIOUS BLANKS

    Funding Office

    US MINT WEST POINT

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Jul 21, 2025

    CONTRACT PERIOD

    7/21/25 → 7/20/26

    KNOWN TRANSACTIONS
    1. ▶ 7/21/25 Base Award $8,200,000
    Total Spending To-Date: $8,200,000
  2. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $2,791,525

    Base Award
    NAICS CODE

    NONFERROUS METAL (EXCEPT ALUMINUM) SMELTING AND REFINING | 331410

    PSC CODE

    PRECIOUS METALS PRIMARY FORMS | 9660

    DESCRIPTION

    RAW GOLD BULLION MINT MAC GOLD BULLION

    Funding Office

    US MINT GOLD BULLION FUND

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Jul 28, 2025

    CONTRACT PERIOD

    7/28/25 → 8/8/25

    KNOWN TRANSACTIONS
    1. ▶ 7/28/25 Base Award $2,791,525
    Total Spending To-Date: $2,791,525
  3. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $2,708,761

    Base Award
    NAICS CODE

    NONFERROUS METAL (EXCEPT ALUMINUM) SMELTING AND REFINING | 331410

    PSC CODE

    PRECIOUS METALS PRIMARY FORMS | 9660

    DESCRIPTION

    RAW GOLD BULLION MINT MAC GOLD BULLION

    Funding Office

    US MINT GOLD BULLION FUND

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Jul 28, 2025

    CONTRACT PERIOD

    7/28/25 → 8/8/25

    KNOWN TRANSACTIONS
    1. ▶ 7/28/25 Base Award $2,708,761
    Total Spending To-Date: $2,708,761
  4. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $2,705,091

    Base Award
    NAICS CODE

    NONFERROUS METAL (EXCEPT ALUMINUM) SMELTING AND REFINING | 331410

    PSC CODE

    PRECIOUS METALS PRIMARY FORMS | 9660

    DESCRIPTION

    RAW GOLD BULLION MINT MAC GOLD BULLION

    Funding Office

    US MINT GOLD BULLION FUND

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Jul 28, 2025

    CONTRACT PERIOD

    7/28/25 → 8/8/25

    KNOWN TRANSACTIONS
    1. ▶ 7/28/25 Base Award $2,705,091
    Total Spending To-Date: $2,705,091
  5. RECIPIENT

    ASAHI REFINING USA INC

    AWARD AMOUNT

    $2,674,552

    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

    Jul 14, 2025

    CONTRACT PERIOD

    7/14/25 → 7/31/25

    KNOWN TRANSACTIONS
    1. ▶ 7/14/25 Base Award $2,674,552
    Total Spending To-Date: $2,674,552
  6. RECIPIENT

    ASAHI REFINING USA INC

    AWARD AMOUNT

    $2,660,143

    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

    Jul 14, 2025

    CONTRACT PERIOD

    7/14/25 → 7/31/25

    KNOWN TRANSACTIONS
    1. ▶ 7/14/25 Base Award $2,660,143
    Total Spending To-Date: $2,660,143
  7. RECIPIENT

    ASAHI REFINING USA INC

    AWARD AMOUNT

    $2,614,949

    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

    Jul 14, 2025

    CONTRACT PERIOD

    7/14/25 → 7/31/25

    KNOWN TRANSACTIONS
    1. ▶ 7/14/25 Base Award $2,614,949
    Total Spending To-Date: $2,614,949
  8. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $2,540,798

    Base Award
    NAICS CODE

    NONFERROUS METAL (EXCEPT ALUMINUM) SMELTING AND REFINING | 331410

    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

    Jul 22, 2025

    CONTRACT PERIOD

    7/22/25 → 7/31/25

    KNOWN TRANSACTIONS
    1. ▶ 7/22/25 Base Award $2,540,798
    Total Spending To-Date: $2,540,798
  9. RECIPIENT

    ASAHI REFINING USA INC

    AWARD AMOUNT

    $2,530,562

    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

    Jul 14, 2025

    CONTRACT PERIOD

    7/14/25 → 7/31/25

    KNOWN TRANSACTIONS
    1. ▶ 7/14/25 Base Award $2,530,562
    Total Spending To-Date: $2,530,562
  10. RECIPIENT

    ASAHI REFINING USA INC

    AWARD AMOUNT

    $2,498,943

    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

    Jul 14, 2025

    CONTRACT PERIOD

    7/14/25 → 7/31/25

    KNOWN TRANSACTIONS
    1. ▶ 7/14/25 Base Award $2,498,943
    Total Spending To-Date: $2,498,943

Top De-obligations

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

  1. RECIPIENT

    LEACHGARNER, INC.

    DE-OBLIGATION AMOUNT

    -$2,549,944

    Other Administrative 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 OZ GOLD BLANKS AND HIGH RELIEF 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

    Jul 2, 2025

    CONTRACT PERIOD

    2/7/24 → 8/31/25

    KNOWN TRANSACTIONS
    1. 2/11/25 Funding Only Action -$2,011,041
    Total Spending To-Date: $1,216,215
  2. RECIPIENT

    GOSIGER HOLDINGS, INC

    DE-OBLIGATION AMOUNT

    -$87,160

    Funding Only Action
    PERFORMED IN

    PHILADELPHIA, PENNSYLVANIA

    NAICS CODE

    MACHINE TOOL MANUFACTURING | 333517

    PSC CODE

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

    DESCRIPTION

    OKUMA TURN CENTER SERVICE-MAINTENANCE

    Funding Office

    US MINT PHILADELPHIA

    Object Classes

    22.0: Transportation of things;25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities;25.7: Operation and maintenance of equipment;26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Jul 1, 2025

    CONTRACT PERIOD

    4/25/22 → 4/30/26

    KNOWN TRANSACTIONS
    1. 6/21/24 Exercise an Option $0
    2. 7/2/24 Funding Only Action +$87,160
    3. 8/27/24 Funding Only Action +$1,969
    4. 9/17/24 Other Administrative Action $0
    5. 11/19/24 Funding Only Action -$54,203
    6. 6/18/25 Exercise an Option +$87,160
    Total Spending To-Date: $141,817
  3. RECIPIENT

    BECKS SHOES INC

    DE-OBLIGATION AMOUNT

    -$22,170

    Other Administrative Action
    PERFORMED IN

    SAN FRANCISCO, CALIFORNIA

    NAICS CODE

    FOOTWEAR MANUFACTURING | 316210

    PSC CODE

    FOOTWEAR, MEN'S | 8430

    DESCRIPTION

    CONTRACTOR WILL PROVIDE SAFETY SHOES AND INSOLES (USM-SF)

    Funding Office

    US MINT SAN FRANCISCO

    Object Classes

    25.3: Other goods and services from Federal sources;26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Jul 11, 2025

    CONTRACT PERIOD

    4/15/21 → 4/30/26

    KNOWN TRANSACTIONS
    1. 7/9/24 Funding Only Action -$22,643
    2. 2/13/25 Other Administrative Action $0
    3. 4/1/25 Exercise an Option +$25,000
    Total Spending To-Date: $90,223
  4. RECIPIENT

    WET TECHNOLOGIES INC

    DE-OBLIGATION AMOUNT

    -$10,426

    Funding Only Action
    PERFORMED IN

    HOLBROOK, NEW YORK

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

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

    DESCRIPTION

    PROVIDE SERVICES RELATED TO MAINTENANCE OF WET TECHNOLOGIES EQUIPMENT, INCLUDING LABOR, MATERIAL, AND TRAVEL.

    Funding Office

    US MINT PHILADELPHIA

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities;25.7: Operation and maintenance of equipment;26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Jul 1, 2025

    CONTRACT PERIOD

    4/26/21 → 4/30/26

    KNOWN TRANSACTIONS
    1. 4/9/24 Exercise an Option +$10,426
    2. 5/30/24 Funding Only Action -$9,492
    3. 4/29/25 Exercise an Option $0
    4. 5/15/25 Funding Only Action +$11,454
    Total Spending To-Date: $11,454
  5. RECIPIENT

    ALLIANCE TECHNICAL GROUP LLC

    DE-OBLIGATION AMOUNT

    -$5,720

    Other Administrative Action
    PERFORMED IN

    DENVER, COLORADO

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    OTHER ENVIRONMENTAL SERVICES | F999

    DESCRIPTION

    STACK TESTING

    Funding Office

    US MINT DENVER

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Jul 21, 2025

    CONTRACT PERIOD

    4/3/24 → 4/7/25

    KNOWN TRANSACTIONS
    1. 4/3/24 Base Award $22,600
    2. 8/1/24 Other Administrative Action $0
    Total Spending To-Date: $16,880

Performance Locations

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

Top States

  1. 14 contracts


    $19,594,035

  2. Utah

    5 contracts


    $12,979,149

  3. Massachusetts

    5 contracts


    $5,662,642

  4. Rhode Island

    3 contracts


    $871,712

  5. New Jersey

    3 contracts


    $868,389

  6. Kansas

    1 contracts


    $497,110

  7. Virginia

    3 contracts


    $483,432

  8. Pennsylvania

    14 contracts


    $364,898

  9. California

    9 contracts


    $265,938

  10. Tennessee

    1 contracts


    $143,060

Top Cities

  1. 14 contracts


    $19,594,035

  2. Salt Lake City

    5 contracts


    $12,979,149

  3. Attleboro

    4 contracts


    $5,658,442

  4. Pawtucket

    2 contracts


    $844,476

  5. Bridgewater

    1 contracts


    $613,129

  6. Overland Park

    1 contracts


    $497,110

  7. Alexandria

    2 contracts


    $450,324

  8. Montebello

    4 contracts


    $257,437

  9. Morristown

    1 contracts


    $244,860

  10. Greeneville

    1 contracts


    $143,060

Vendor headquarters

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

Top States

  1. 11 contracts


    $19,590,965

  2. Utah

    5 contracts


    $12,979,149

  3. Massachusetts

    5 contracts


    $5,662,642

  4. New Jersey

    4 contracts


    $882,571

  5. Rhode Island

    3 contracts


    $871,712

Top Cities

  1. London

    11 contracts


    $19,590,965

  2. Salt Lake City

    5 contracts


    $12,979,149

  3. Attleboro

    4 contracts


    $5,658,442

  4. Pawtucket

    2 contracts


    $844,476

  5. Bridgewater

    1 contracts


    $613,129

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