Meter Intelligence

United States Mint

← Period: August 2025 →

Total Spending: $73,748,179

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

United States Mint August 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

72

Contracts

155

Avg Contract

$475,795

Total Spending

$73,748,179

Reporting

Top Vendors

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

  1. STONEX FINANCIAL LTD

    HQ: London

    Contracts: 24

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    United States Mint 24 ($0) 466 ($0)
    All Agencies 0 ($0) 466 ($0)

    $43,425,106

  2. WIELAND ROLLED PRODUCTS NORTH AMERICA, LLC

    HQ: Louisville, KY

    Contracts: 23

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    United States Mint 23 ($0) 72 ($0)
    All Agencies 0 ($0) 72 ($0)

    $10,970,405

  3. PMX INDUSTRIES, INC.

    HQ: Cedar Rapids, IA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    United States Mint 1 ($0) 32 ($0)
    All Agencies 0 ($0) 32 ($0)

    $7,814,122

  4. PRIORITY FULFILLMENT SERVICES, INC.

    HQ: Irving, TX

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    United States Mint 4 ($0) 14 ($0)
    All Agencies 0 ($0) 14 ($0)

    $6,049,756

  5. INTERNATIONAL PACKAGING CORP

    HQ: Pawtucket, RI

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    United States Mint 3 ($0) 36 ($0)
    All Agencies 0 ($0) 36 ($0)

    $1,599,976

  6. ENTERPRISE TECHNOLOGY SERVICES, LLC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    United States Mint 1 ($0) 2 ($0)
    All Agencies 0 ($0) 3 ($0)

    $1,396,002

  7. ASAHI REFINING USA INC

    HQ: Salt Lake City, UT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    United States Mint 1 ($0) 262 ($0)
    All Agencies 0 ($0) 262 ($0)

    $1,381,927

  8. OBERG INDUSTRIES LLC

    HQ: Freeport, PA

    Contracts: 1

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

    $461,170

  9. THE RIFF GROUP, LLC

    HQ: Phoenixville, PA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    United States Mint 2 ($0) 13 ($0)
    All Agencies 0 ($0) 13 ($0)

    $325,131

  10. LORENZON CONSTRUCTION, INC.

    HQ: Wyndmoor, PA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    United States Mint 2 ($0) 13 ($0)
    All Agencies 0 ($0) 13 ($0)

    $324,585

Top NAICS Codes

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

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

Expiring Contracts

See 4 expiring contracts from United States Mint

Impact

Top Contracts

The highest-value individual contract awards from in August 2025.

  1. RECIPIENT

    WIELAND ROLLED PRODUCTS NORTH AMERICA, LLC

    AWARD AMOUNT

    $11,711,573

    Base Award
    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 METAL STRIP OF CIRCULATING COINAGE. MINT MAC BASE METAL STRIP

    Major Program

    MINT MAC BASE METALS

    Funding Office

    US MINT COINAGE METAL

    Object Classes

    22.0: Transportation of things;26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Aug 1, 2025

    CONTRACT PERIOD

    8/1/25 → 9/5/25

    KNOWN TRANSACTIONS
    1. ▶ 8/1/25 Base Award $11,711,573
    2. 8/4/25 Other Administrative Action -$47,341
    3. 8/14/25 Supplemental Agreement for Work Within Scope +$5,706
    4. 12/19/25 Other Administrative Action -$405,304
    Total Spending To-Date: $11,711,573
  2. RECIPIENT

    PMX INDUSTRIES, INC.

    AWARD AMOUNT

    $7,814,122

    Base Award
    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. MINT MAC BASE METAL STRIP

    Major Program

    MINT MAC BASE METALS

    Funding Office

    US MINT COINAGE METAL

    Object Classes

    22.0: Transportation of things;26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Aug 1, 2025

    CONTRACT PERIOD

    8/1/25 → 9/5/25

    KNOWN TRANSACTIONS
    1. ▶ 8/1/25 Base Award $7,814,122
    Total Spending To-Date: $7,814,122
  3. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $2,847,197

    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

    Aug 26, 2025

    CONTRACT PERIOD

    8/26/25 → 9/10/25

    KNOWN TRANSACTIONS
    1. ▶ 8/26/25 Base Award $2,847,197
    Total Spending To-Date: $2,847,197
  4. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $2,847,004

    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

    Aug 26, 2025

    CONTRACT PERIOD

    8/26/25 → 9/10/25

    KNOWN TRANSACTIONS
    1. ▶ 8/26/25 Base Award $2,847,004
    Total Spending To-Date: $2,847,004
  5. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $2,828,588

    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

    Aug 26, 2025

    CONTRACT PERIOD

    8/26/25 → 9/10/25

    KNOWN TRANSACTIONS
    1. ▶ 8/26/25 Base Award $2,828,588
    Total Spending To-Date: $2,828,588
  6. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $2,828,395

    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

    Aug 26, 2025

    CONTRACT PERIOD

    8/26/25 → 9/10/25

    KNOWN TRANSACTIONS
    1. ▶ 8/26/25 Base Award $2,828,395
    Total Spending To-Date: $2,828,395
  7. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $2,578,417

    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

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Aug 26, 2025

    CONTRACT PERIOD

    8/26/25 → 9/10/25

    KNOWN TRANSACTIONS
    1. ▶ 8/26/25 Base Award $2,578,417
    Total Spending To-Date: $2,578,417
  8. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $2,577,504

    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

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Aug 26, 2025

    CONTRACT PERIOD

    8/26/25 → 9/10/25

    KNOWN TRANSACTIONS
    1. ▶ 8/26/25 Base Award $2,577,504
    Total Spending To-Date: $2,577,504
  9. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $2,575,923

    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

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Aug 26, 2025

    CONTRACT PERIOD

    8/26/25 → 9/10/25

    KNOWN TRANSACTIONS
    1. ▶ 8/26/25 Base Award $2,575,923
    Total Spending To-Date: $2,575,923
  10. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $2,571,088

    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

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Aug 26, 2025

    CONTRACT PERIOD

    8/26/25 → 9/10/25

    KNOWN TRANSACTIONS
    1. ▶ 8/26/25 Base Award $2,571,088
    Total Spending To-Date: $2,571,088

Top De-obligations

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

  1. RECIPIENT

    SUNSHINE MINTING INC

    DE-OBLIGATION AMOUNT

    -$9,371,767

    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

    1 OZ UPSET SILVER - WEST POINT

    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

    Aug 19, 2025

    CONTRACT PERIOD

    2/7/24 → 12/31/25

    KNOWN TRANSACTIONS
    1. 2/14/25 Funding Only Action +$351,571
    2. ▶ 8/19/25 Other Administrative Action -$9,371,767
    Total Spending To-Date: $12,579,804
  2. RECIPIENT

    COIN WRAP INC

    DE-OBLIGATION AMOUNT

    -$465,920

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    GENERAL WAREHOUSING AND STORAGE | 493110

    PSC CODE

    LEASE/RENTAL OF OPEN STORAGE FACILITIES | X1GD

    DESCRIPTION

    FY 23 COIN STORAGE

    Funding Office

    US MINT HEADQUARTERS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Aug 21, 2025

    CONTRACT PERIOD

    11/4/22 → 10/31/25

    KNOWN TRANSACTIONS
    1. ▶ 8/21/25 Other Administrative Action -$465,920
    Total Spending To-Date: $2,591,108
  3. RECIPIENT

    COIN WRAP INC

    DE-OBLIGATION AMOUNT

    -$356,436

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    GENERAL WAREHOUSING AND STORAGE | 493110

    PSC CODE

    LEASE/RENTAL OF OPEN STORAGE FACILITIES | X1GD

    DESCRIPTION

    STORAGE CONTRACT FY2024

    Funding Office

    US MINT HEADQUARTERS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Aug 21, 2025

    CONTRACT PERIOD

    11/12/23 → 10/31/24

    KNOWN TRANSACTIONS
    1. 7/10/24 Funding Only Action +$1,100,000
    2. 8/15/24 Other Administrative Action $0
    3. 9/26/24 Funding Only Action +$175,000
    4. 9/27/24 Other Administrative Action $0
    5. ▶ 8/21/25 Other Administrative Action -$356,436
    Total Spending To-Date: $3,918,564
  4. RECIPIENT

    COIN WRAP INC

    DE-OBLIGATION AMOUNT

    -$242,317

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    GENERAL WAREHOUSING AND STORAGE | 493110

    PSC CODE

    LEASE/RENTAL OF OPEN STORAGE FACILITIES | X1GD

    DESCRIPTION

    THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE OFFSITE STORAGE FOR THE US MINT FROM 1 NOV 2021 TO 31 OCT 2022. ALL SERVICES PERFORMED BY THE CONTRACTOR WILL BE IN ACCORDANCE WITH CONTRACT 2031JG21D00003.

    Funding Office

    US MINT HEADQUARTERS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Aug 21, 2025

    CONTRACT PERIOD

    11/17/21 → 10/31/25

    KNOWN TRANSACTIONS
    1. ▶ 8/21/25 Other Administrative Action -$242,317
    Total Spending To-Date: $1,112,302
  5. RECIPIENT

    ECT SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$148,013

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | 561621

    PSC CODE

    MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | 6350

    DESCRIPTION

    UNITED STATES DEPOSITORY FORT KNOX AUTOMATED REAL TIME SURVEILLANCE&DETECTION SYSTEM

    Funding Office

    US MINT HEADQUARTERS

    Object Classes

    31.0: Equipment

    Program Activities

    0807: CIRCULATING AND PROTECTION CAPITAL

    SIGNED

    Aug 7, 2025

    CONTRACT PERIOD

    9/8/20 → 8/21/25

    KNOWN TRANSACTIONS
    1. ▶ 8/7/25 Other Administrative Action -$148,013
    Total Spending To-Date: $275,593

Performance Locations

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

Top States

  1. 28 contracts


    $43,887,591

  2. Kentucky

    5 contracts


    $11,840,418

  3. Iowa

    1 contracts


    $7,814,122

  4. Texas

    5 contracts


    $6,061,974

  5. Rhode Island

    3 contracts


    $1,599,976

  6. Utah

    2 contracts


    $1,423,681

  7. Pennsylvania

    21 contracts


    $1,095,142

  8. Colorado

    12 contracts


    $853,965

  9. California

    15 contracts


    $553,527

  10. New Jersey

    7 contracts


    $185,614

Top Cities

  1. 28 contracts


    $43,887,591

  2. Louisville

    4 contracts


    $11,685,461

  3. Cedar Rapids

    1 contracts


    $7,814,122

  4. Irving

    4 contracts


    $6,049,756

  5. Pawtucket

    3 contracts


    $1,599,976

  6. Salt Lake City

    1 contracts


    $1,381,927

  7. Denver

    11 contracts


    $753,965

  8. Philadelphia

    16 contracts


    $580,310

  9. Freeport

    1 contracts


    $461,170

  10. San Francisco

    10 contracts


    $189,700

Vendor headquarters

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

Top States

  1. 24 contracts


    $43,425,106

  2. Kentucky

    25 contracts


    $10,977,349

  3. Iowa

    1 contracts


    $7,814,122

  4. Texas

    7 contracts


    $6,248,034

  5. Rhode Island

    3 contracts


    $1,599,976

Top Cities

  1. London

    24 contracts


    $43,425,106

  2. Louisville

    25 contracts


    $10,977,349

  3. Cedar Rapids

    1 contracts


    $7,814,122

  4. Irving

    4 contracts


    $6,049,756

  5. Pawtucket

    3 contracts


    $1,599,976

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