Meter Intelligence
United States Mint

United States Mint

Period: August 2025

Total Spending: $73,748,179

MONTHLY CONTRACTING REPORT

United States Mint August 2025

⏱ GENERATED 3/10/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 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 ($43.4M) 533 ($2.3B)
    All Agencies 24 ($43.4M) 533 ($2.3B)

    $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 ($11.0M) 75 ($35.6M)
    All Agencies 23 ($11.0M) 75 ($35.6M)

    $10,970,405
  3. PMX INDUSTRIES, INC.

    HQ: Cedar Rapids, IA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    United States Mint 1 ($7.8M) 34 ($27.7M)
    All Agencies 1 ($7.8M) 34 ($27.7M)

    $7,814,122
  4. PRIORITY FULFILLMENT SERVICES, INC.

    HQ: Irving, TX

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    United States Mint 4 ($6.0M) 15 ($8.5M)
    All Agencies 4 ($6.0M) 15 ($8.5M)

    $6,049,756
  5. INTERNATIONAL PACKAGING CORP

    HQ: Pawtucket, RI

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    United States Mint 3 ($1.6M) 36 ($13.3M)
    All Agencies 3 ($1.6M) 36 ($13.3M)

    $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 ($1.4M) 2 ($1.3M)
    All Agencies 2 ($1.7M) 3 ($1.5M)

    $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 ($1.4M) 284 ($875.9M)
    All Agencies 1 ($1.4M) 284 ($875.9M)

    $1,381,927
  8. OBERG INDUSTRIES LLC

    HQ: Freeport, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    United States Mint 1 ($461.2K) 11 ($918.4K)
    All Agencies 1 ($461.2K) 11 ($918.4K)

    $461,170
  9. THE RIFF GROUP, LLC

    HQ: Phoenixville, PA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    United States Mint 2 ($325.1K) 13 ($537.1K)
    All Agencies 2 ($325.1K) 13 ($537.1K)

    $325,131
  10. LORENZON CONSTRUCTION, INC.

    HQ: Wyndmoor, PA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    United States Mint 2 ($324.6K) 13 ($588.7K)
    All Agencies 2 ($324.6K) 13 ($588.7K)

    $324,585

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during August 2025 compared to government-wide patterns.

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
    2. 12/16/25 Funding Only Action -$207,879
    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. Not Listed

    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. Not Listed

    28 contracts


    $43,887,591
  2. Louisville, KY

    4 contracts


    $11,685,461
  3. Cedar Rapids, IA

    1 contracts


    $7,814,122
  4. Irving, TX

    4 contracts


    $6,049,756
  5. Pawtucket, RI

    3 contracts


    $1,599,976
  6. Salt Lake City, UT

    1 contracts


    $1,381,927
  7. Denver, CO

    11 contracts


    $753,965
  8. Philadelphia, PA

    16 contracts


    $580,310
  9. Freeport, PA

    1 contracts


    $461,170
  10. San Francisco, CA

    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, KY

    25 contracts


    $10,977,349
  3. Cedar Rapids, IA

    1 contracts


    $7,814,122
  4. Irving, TX

    4 contracts


    $6,049,756
  5. Pawtucket, RI

    3 contracts


    $1,599,976

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