Meter Intelligence

United States Mint

← Period: October 2025 →

Total Spending: $200,891,711

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

United States Mint October 2025

Subagency of Department of the Treasury

⏱ GENERATED 2/4/2026

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

67

Contracts

153

Avg Contract

$1,313,018

Total Spending

$200,891,711

Reporting

Top Vendors

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

  1. STONEX FINANCIAL LTD

    HQ: London

    Contracts: 53

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    United States Mint 53 ($0) 466 ($0)
    All Agencies 0 ($0) 466 ($0)

    $100,124,141

  2. ASAHI REFINING USA INC

    HQ: Salt Lake City, UT

    Contracts: 16

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    United States Mint 16 ($0) 262 ($0)
    All Agencies 0 ($0) 262 ($0)

    $62,525,375

  3. WIELAND ROLLED PRODUCTS NORTH AMERICA, LLC

    HQ: Louisville, KY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    United States Mint 1 ($0) 72 ($0)
    All Agencies 0 ($0) 72 ($0)

    $16,055,799

  4. THE TORONTO-DOMINION BANK

    HQ: Toronto, On

    Contracts: 1

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

    $12,270,055

  5. A-MARK PRECIOUS METALS, INC.

    HQ: Santa Monica, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    United States Mint 1 ($0) 48 ($0)
    All Agencies 0 ($0) 48 ($0)

    $4,690,525

  6. PUBLIC SERVICE COMPANY OF COLORADO

    HQ: Denver, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    United States Mint 1 ($0) 5 ($0)
    All Agencies 0 ($0) 24 ($0)

    $2,000,000

  7. YERBA BUENA ENGINEERING & CONSTRUCTION, INC.

    HQ: San Francisco, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    United States Mint 1 ($0) 5 ($0)
    All Agencies 0 ($0) 19 ($0)

    $1,918,965

  8. CITY OF PHILADELPHIA

    HQ: Philadelphia, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    United States Mint 1 ($0) 5 ($0)
    All Agencies 0 ($0) 21 ($0)

    $470,000

  9. COIN WRAP INC

    HQ: Middletown, PA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    United States Mint 2 ($0) 21 ($0)
    All Agencies 0 ($0) 21 ($0)

    $423,979

  10. CLEAN SOLUTION SERVICES INC.

    HQ: San Francisco, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    United States Mint 1 ($0) 1 ($0)
    All Agencies 0 ($0) 6 ($0)

    $412,873

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    WIELAND ROLLED PRODUCTS NORTH AMERICA, LLC

    AWARD AMOUNT

    $16,055,799

    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 MINT MAC BASE METAL STRIP

    Major Program

    MINT MAC BASE METALS

    Funding Office

    US MINT COINAGE METAL

    SIGNED

    Oct 1, 2025

    CONTRACT PERIOD

    10/1/25 → 11/5/25

    KNOWN TRANSACTIONS
    1. ▶ 10/1/25 Base Award $16,055,799
    Total Spending To-Date: $16,055,799
  2. RECIPIENT

    THE TORONTO-DOMINION BANK

    AWARD AMOUNT

    $12,270,055

    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

    SIGNED

    Oct 10, 2025

    CONTRACT PERIOD

    10/10/25 → 10/23/25

    KNOWN TRANSACTIONS
    1. ▶ 10/10/25 Base Award $12,270,055
    Total Spending To-Date: $12,270,055
  3. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $5,404,294

    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

    SIGNED

    Oct 21, 2025

    CONTRACT PERIOD

    10/21/25 → 11/7/25

    KNOWN TRANSACTIONS
    1. ▶ 10/21/25 Base Award $5,404,294
    Total Spending To-Date: $5,404,294
  4. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $5,404,067

    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

    SIGNED

    Oct 21, 2025

    CONTRACT PERIOD

    10/21/25 → 11/7/25

    KNOWN TRANSACTIONS
    1. ▶ 10/21/25 Base Award $5,404,067
    Total Spending To-Date: $5,404,067
  5. RECIPIENT

    ASAHI REFINING USA INC

    AWARD AMOUNT

    $5,258,315

    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

    SIGNED

    Oct 28, 2025

    CONTRACT PERIOD

    10/28/25 → 11/7/25

    KNOWN TRANSACTIONS
    1. ▶ 10/28/25 Base Award $5,258,315
    Total Spending To-Date: $5,258,315
  6. RECIPIENT

    ASAHI REFINING USA INC

    AWARD AMOUNT

    $5,188,161

    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

    SIGNED

    Oct 28, 2025

    CONTRACT PERIOD

    10/28/25 → 11/7/25

    KNOWN TRANSACTIONS
    1. ▶ 10/28/25 Base Award $5,188,161
    Total Spending To-Date: $5,188,161
  7. RECIPIENT

    ASAHI REFINING USA INC

    AWARD AMOUNT

    $5,072,163

    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

    SIGNED

    Oct 28, 2025

    CONTRACT PERIOD

    10/28/25 → 11/21/25

    KNOWN TRANSACTIONS
    1. ▶ 10/28/25 Base Award $5,072,163
    Total Spending To-Date: $5,072,163
  8. RECIPIENT

    ASAHI REFINING USA INC

    AWARD AMOUNT

    $5,065,190

    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

    Funding Office

    US MINT GOLD BULLION FUND

    SIGNED

    Oct 15, 2025

    CONTRACT PERIOD

    10/15/25 → 10/31/25

    KNOWN TRANSACTIONS
    1. ▶ 10/15/25 Base Award $5,065,190
    Total Spending To-Date: $5,065,190
  9. RECIPIENT

    ASAHI REFINING USA INC

    AWARD AMOUNT

    $5,020,842

    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

    Funding Office

    US MINT GOLD BULLION FUND

    SIGNED

    Oct 15, 2025

    CONTRACT PERIOD

    10/15/25 → 10/31/25

    KNOWN TRANSACTIONS
    1. ▶ 10/15/25 Base Award $5,020,842
    Total Spending To-Date: $5,020,842
  10. RECIPIENT

    ASAHI REFINING USA INC

    AWARD AMOUNT

    $4,972,031

    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

    Funding Office

    US MINT GOLD BULLION FUND

    SIGNED

    Oct 15, 2025

    CONTRACT PERIOD

    10/15/25 → 10/31/25

    KNOWN TRANSACTIONS
    1. ▶ 10/15/25 Base Award $4,972,031
    Total Spending To-Date: $4,972,031

Top De-obligations

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

  1. RECIPIENT

    JOHNPAC, LLC

    DE-OBLIGATION AMOUNT

    -$105,895

    Funding Only Action
    PERFORMED IN

    CROWLEY, LOUISIANA

    NAICS CODE

    PLASTICS PACKAGING FILM AND SHEET (INCLUDING LAMINATED) MANUFACTURING | 326112

    PSC CODE

    BAGS AND SACKS | 8105

    DESCRIPTION

    UNITED STATES DENVER MINT BULK COIN BAGS

    Funding Office

    US MINT HEADQUARTERS

    Object Classes

    22.0: Transportation of things;26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Oct 8, 2025

    CONTRACT PERIOD

    2/22/22 → 1/8/24

    KNOWN TRANSACTIONS
    1. ▶ 10/8/25 Funding Only Action -$105,895
    Total Spending To-Date: $207,805
  2. RECIPIENT

    MJR TECHNOLOGIES, INC.

    DE-OBLIGATION AMOUNT

    -$55,314

    Funding Only Action
    PERFORMED IN

    PHILADELPHIA, PENNSYLVANIA

    NAICS CODE

    ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | 238210

    PSC CODE

    INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | N060

    DESCRIPTION

    CONTRACTOR WILL PROVIDE SERVICES AND PARTS REQUIRED TO MAINTAIN AND UPGRADE THE COMMUNICATIONS NETWORK INFRASTRUCTURE AT THE UNITED STATES MINT AT PHILADELPHIA. IF ALL OPTIONS ARE EXERCISED THE TOTAL VALUE OF THE CONTRACT IS $349,467.50

    Funding Office

    US MINT HEADQUARTERS

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities;26.0: Supplies and materials;32.0: Land and structures

    Program Activities

    0806: TOTAL OPERATING;0807: CIRCULATING AND PROTECTION CAPITAL

    SIGNED

    Oct 30, 2025

    CONTRACT PERIOD

    8/6/18 → 1/31/24

    KNOWN TRANSACTIONS
    1. ▶ 10/30/25 Funding Only Action -$55,314
    Total Spending To-Date: $552,265
  3. RECIPIENT

    JOHNPAC, LLC

    DE-OBLIGATION AMOUNT

    -$38,784

    Funding Only Action
    PERFORMED IN

    CROWLEY, LOUISIANA

    NAICS CODE

    PLASTICS PACKAGING FILM AND SHEET (INCLUDING LAMINATED) MANUFACTURING | 326112

    PSC CODE

    BAGS AND SACKS | 8105

    DESCRIPTION

    UNITED STATES PHILADELPHIA MINT BULK COIN BAGS

    Funding Office

    US MINT HEADQUARTERS

    Object Classes

    22.0: Transportation of things;26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Oct 8, 2025

    CONTRACT PERIOD

    7/29/20 → 1/8/22

    KNOWN TRANSACTIONS
    1. ▶ 10/8/25 Funding Only Action -$38,784
    Total Spending To-Date: $175,481
  4. RECIPIENT

    PHILLIPS CORPORATION

    DE-OBLIGATION AMOUNT

    -$34,602

    Funding Only Action
    PERFORMED IN

    PHILADELPHIA, PENNSYLVANIA

    NAICS CODE

    COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | 811310

    PSC CODE

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

    DESCRIPTION

    CONTRACTOR WILL PROVIDE LABOR AND MATERIALS FOR SHOP EQUIPMENT PREVENTATIVE MAINTENANCE AND REPAIRS

    Funding Office

    US MINT PHILADELPHIA

    Object Classes

    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

    Oct 21, 2025

    CONTRACT PERIOD

    6/1/21 → 5/31/26

    KNOWN TRANSACTIONS
    1. 5/9/24 Exercise an Option +$106,720
    2. 9/4/24 Funding Only Action -$19,964
    3. 4/17/25 Exercise an Option +$110,843
    4. 5/6/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $426,380
  5. RECIPIENT

    INDUSTRIAL TURNAROUND CORP

    DE-OBLIGATION AMOUNT

    -$32,770

    Funding Only Action
    PERFORMED IN

    PHILADELPHIA, PENNSYLVANIA

    NAICS CODE

    ALL OTHER SPECIALTY TRADE CONTRACTORS | 238990

    PSC CODE

    INSPECTION- MISCELLANEOUS | H399

    DESCRIPTION

    PROVIDE FALL ARREST SYSTEM SERVICE-MAINTENANCE

    Funding Office

    US MINT PHILADELPHIA

    Object Classes

    23.2: Rental payments to others;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

    Oct 21, 2025

    CONTRACT PERIOD

    6/3/22 → 5/31/26

    KNOWN TRANSACTIONS
    1. 4/25/24 Exercise an Option +$46,813
    2. 1/22/25 Funding Only Action +$7,555
    3. 2/27/25 Other Administrative Action $0
    4. 4/22/25 Exercise an Option +$47,856
    Total Spending To-Date: $191,777

Performance Locations

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

Top States

  1. 56 contracts


    $109,182,734

  2. Utah

    17 contracts


    $65,939,607

  3. Kentucky

    2 contracts


    $16,055,178

  4. California

    7 contracts


    $7,069,303

  5. Colorado

    9 contracts


    $2,247,554

  6. Pennsylvania

    29 contracts


    $1,538,240

  7. District Of Columbia

    8 contracts


    $416,464

  8. Massachusetts

    3 contracts


    $230,462

  9. Ohio

    3 contracts


    $153,463

  10. Virginia

    1 contracts


    $135,835

Top Cities

  1. 56 contracts


    $109,182,734

  2. Salt Lake City

    17 contracts


    $65,939,607

  3. Louisville

    2 contracts


    $16,061,879

  4. Santa Monica

    1 contracts


    $4,690,525

  5. San Francisco

    4 contracts


    $2,356,078

  6. Denver

    5 contracts


    $2,157,240

  7. Philadelphia

    19 contracts


    $1,517,185

  8. Washington, DC

    8 contracts


    $416,464

  9. Foxboro

    1 contracts


    $164,160

  10. Alexandria

    1 contracts


    $135,835

Vendor headquarters

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

Top States

  1. 53 contracts


    $100,124,141

  2. Utah

    16 contracts


    $62,525,375

  3. Kentucky

    2 contracts


    $16,055,178

  4. On

    1 contracts


    $12,270,055

  5. California

    7 contracts


    $7,069,303

Top Cities

  1. London

    53 contracts


    $100,124,141

  2. Salt Lake City

    16 contracts


    $62,525,375

  3. Louisville

    2 contracts


    $16,061,879

  4. Toronto

    1 contracts


    $12,270,055

  5. Santa Monica

    1 contracts


    $4,690,525

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