Meter Intelligence

United States Mint

← Period: November 2025 →

Total Spending: $47,480,322

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

United States Mint November 2025

Subagency of Department of the Treasury

⏱ GENERATED 2/5/2026

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

60

Contracts

108

Avg Contract

$439,633

Total Spending

$47,480,322

Reporting

Top Vendors

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

  1. STONEX FINANCIAL LTD

    HQ: London

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    United States Mint 9 ($0) 466 ($0)
    All Agencies 0 ($0) 466 ($0)

    $21,394,204

  2. ASAHI REFINING USA INC

    HQ: Salt Lake City, UT

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    United States Mint 3 ($0) 262 ($0)
    All Agencies 0 ($0) 262 ($0)

    $9,812,821

  3. PMX INDUSTRIES, INC.

    HQ: Cedar Rapids, IA

    Contracts: 4

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

    $4,149,814

  4. WIELAND ROLLED PRODUCTS NORTH AMERICA, LLC

    HQ: Louisville, KY

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    United States Mint 2 ($0) 72 ($0)
    All Agencies 0 ($0) 72 ($0)

    $3,954,927

  5. PRIORITY FULFILLMENT SERVICES, INC.

    HQ: Irving, TX

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    United States Mint 3 ($0) 14 ($0)
    All Agencies 0 ($0) 14 ($0)

    $2,489,557

  6. MIDLANDS MECHANICAL INC

    HQ: Omaha, NE

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    United States Mint 2 ($0) 16 ($0)
    All Agencies 0 ($0) 16 ($0)

    $2,038,554

  7. COIN WRAP INC

    HQ: Middletown, PA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    United States Mint 3 ($0) 21 ($0)
    All Agencies 0 ($0) 21 ($0)

    $1,336,378

  8. FEDERAL RESERVE BANK OF SAN FRANCISCO

    HQ: San Francisco, CA

    Contracts: 1

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

    $1,238,731

  9. MONARCH ART PLASTICS COMPANY, LLC

    HQ: Mount Laurel, NJ

    Contracts: 1

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

    $806,177

  10. DEAF SERVICES UNLIMITED, INC.

    HQ: Des Moines, IA

    Contracts: 1

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

    $259,160

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    ASAHI REFINING USA INC

    AWARD AMOUNT

    $5,008,548

    Base Award
    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

    Nov 14, 2025

    CONTRACT PERIOD

    11/14/25 → 11/28/25

    KNOWN TRANSACTIONS
    1. ▶ 11/14/25 Base Award $5,008,548
    Total Spending To-Date: $5,008,548
  2. RECIPIENT

    PMX INDUSTRIES, INC.

    AWARD AMOUNT

    $4,393,755

    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

    SIGNED

    Nov 4, 2025

    CONTRACT PERIOD

    11/4/25 → 12/5/25

    KNOWN TRANSACTIONS
    1. 11/10/25 Other Administrative Action +$4,374,149
    2. 11/17/25 Other Administrative Action +$5,011,126
    Total Spending To-Date: $4,393,755
  3. RECIPIENT

    WIELAND ROLLED PRODUCTS NORTH AMERICA, LLC

    AWARD AMOUNT

    $4,376,433

    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

    Nov 4, 2025

    CONTRACT PERIOD

    11/4/25 → 12/5/25

    KNOWN TRANSACTIONS
    1. 11/10/25 Other Administrative Action +$3,808,841
    2. 11/17/25 Other Administrative Action +$4,650,119
    3. 11/21/25 Funding Only Action +$2,611,096
    Total Spending To-Date: $4,376,433
  4. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $3,476,131

    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

    Nov 4, 2025

    CONTRACT PERIOD

    11/4/25 → 11/28/25

    KNOWN TRANSACTIONS
    1. ▶ 11/4/25 Base Award $3,476,131
    Total Spending To-Date: $3,476,131
  5. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $3,476,030

    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

    Nov 4, 2025

    CONTRACT PERIOD

    11/4/25 → 11/28/25

    KNOWN TRANSACTIONS
    1. ▶ 11/4/25 Base Award $3,476,030
    Total Spending To-Date: $3,476,030
  6. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $3,442,056

    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

    Nov 4, 2025

    CONTRACT PERIOD

    11/4/25 → 11/28/25

    KNOWN TRANSACTIONS
    1. ▶ 11/4/25 Base Award $3,442,056
    Total Spending To-Date: $3,442,056
  7. RECIPIENT

    STONEX FINANCIAL LTD

    AWARD AMOUNT

    $3,441,997

    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

    Nov 4, 2025

    CONTRACT PERIOD

    11/4/25 → 11/28/25

    KNOWN TRANSACTIONS
    1. ▶ 11/4/25 Base Award $3,441,997
    Total Spending To-Date: $3,441,997
  8. RECIPIENT

    ASAHI REFINING USA INC

    AWARD AMOUNT

    $3,203,833

    Base Award
    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

    Nov 14, 2025

    CONTRACT PERIOD

    11/14/25 → 11/28/25

    KNOWN TRANSACTIONS
    1. ▶ 11/14/25 Base Award $3,203,833
    Total Spending To-Date: $3,203,833
  9. RECIPIENT

    MIDLANDS MECHANICAL INC

    AWARD AMOUNT

    $2,038,554

    Base Award
    PERFORMED IN

    DENVER, COLORADO

    NAICS CODE

    INDUSTRIAL BUILDING CONSTRUCTION | 236210

    PSC CODE

    REPAIR OR ALTERATION OF PRODUCTION BUILDINGS | Z2EC

    DESCRIPTION

    THE PURPOSE OF THIS ORDER IS FOR CONSTRUCTION OF THE IT DATACENTER AT THE UNITED STATES MINT-DENVER. THE CONTRACTOR WILL FURNISH THE NECESSARY LABOR, MATERIAL, AND EQUIPMENT PER THE BIDDING DOCUMENTS.

    Funding Office

    US MINT HEADQUARTERS

    SIGNED

    Nov 6, 2025

    CONTRACT PERIOD

    11/6/25 → 11/5/26

    KNOWN TRANSACTIONS
    1. ▶ 11/6/25 Base Award $2,038,554
    Total Spending To-Date: $2,038,554
  10. RECIPIENT

    ASAHI REFINING USA INC

    AWARD AMOUNT

    $1,600,440

    Base Award
    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

    Nov 14, 2025

    CONTRACT PERIOD

    11/14/25 → 11/28/25

    KNOWN TRANSACTIONS
    1. ▶ 11/14/25 Base Award $1,600,440
    Total Spending To-Date: $1,600,440

Top De-obligations

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

  1. RECIPIENT

    VICINITY ENERGY PHILADELPHIA INC

    DE-OBLIGATION AMOUNT

    -$620,342

    Funding Only Action
    PERFORMED IN

    PHILADELPHIA, PENNSYLVANIA

    NAICS CODE

    STEAM AND AIR-CONDITIONING SUPPLY | 221330

    PSC CODE

    UTILITIES- OTHER | S119

    DESCRIPTION

    PHILADELPHIA MINT STEAM SUPPLY UTILITY PURCHASE ORDER AGREEMENT. THIS ORDER SHALL NOT EXCEED $6,200,000.00.

    Funding Office

    US MINT HEADQUARTERS

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Nov 26, 2025

    CONTRACT PERIOD

    10/1/23 → 9/30/26

    KNOWN TRANSACTIONS
    1. 10/1/24 Funding Only Action +$1,500,000
    2. 10/1/25 Exercise an Option +$1,550,000
    Total Spending To-Date: $3,879,658
  2. RECIPIENT

    PUBLIC SERVICE COMPANY OF COLORADO

    DE-OBLIGATION AMOUNT

    -$452,054

    Funding Only Action
    PERFORMED IN

    DENVER, COLORADO

    NAICS CODE

    ELECTRIC POWER DISTRIBUTION | 221122

    PSC CODE

    UTILITIES- OTHER | S119

    DESCRIPTION

    PURCHASE STEAM ENERGY FOR HEATING THE DENVER MINT

    Funding Office

    US MINT DENVER

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Nov 7, 2025

    CONTRACT PERIOD

    10/1/20 → 9/30/25

    KNOWN TRANSACTIONS
    1. 6/4/24 Other Administrative Action $0
    2. 9/26/24 Funding Only Action -$100,000
    3. 10/1/24 Exercise an Option +$900,000
    4. 1/30/25 Other Administrative Action $0
    5. 2/25/25 Funding Only Action -$324,674
    6. 3/4/25 Funding Only Action -$54,619
    7. 5/16/25 Other Administrative Action $0
    Total Spending To-Date: $2,426,272
  3. RECIPIENT

    WIELAND ROLLED PRODUCTS NORTH AMERICA, LLC

    DE-OBLIGATION AMOUNT

    -$421,506

    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 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

    Nov 25, 2025

    CONTRACT PERIOD

    6/2/25 → 7/5/25

    KNOWN TRANSACTIONS
    1. 6/2/25 Base Award $10,164,746
    Total Spending To-Date: $9,743,240
  4. RECIPIENT

    DUNKIRK SPECIALTY STEEL LLC

    DE-OBLIGATION AMOUNT

    -$327,485

    Funding Only Action
    PERFORMED IN

    DUNKIRK, NEW YORK

    NAICS CODE

    SPECIAL DIE AND TOOL, DIE SET, JIG, AND FIXTURE MANUFACTURING | 333514

    PSC CODE

    BARS AND RODS | 9510

    DESCRIPTION

    DUNKIRK SPECIALTY STEEL

    Funding Office

    US MINT HEADQUARTERS

    Object Classes

    22.0: Transportation of things;26.0: Supplies and materials

    Program Activities

    0806: TOTAL OPERATING

    SIGNED

    Nov 4, 2025

    CONTRACT PERIOD

    8/4/22 → 2/19/26

    KNOWN TRANSACTIONS
    1. 6/4/24 Funding Only Action +$53,270
    2. 6/14/24 Funding Only Action +$14,566
    3. 7/15/24 Funding Only Action +$819
    4. 11/8/24 Funding Only Action -$36,008
    5. 4/24/25 Funding Only Action +$700
    Total Spending To-Date: $797,472
  5. RECIPIENT

    JOHNPAC, LLC

    DE-OBLIGATION AMOUNT

    -$270,155

    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

    Nov 6, 2025

    CONTRACT PERIOD

    6/21/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 11/6/25 Funding Only Action -$270,155
    Total Spending To-Date: $178,445

Performance Locations

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

Top States

  1. 16 contracts


    $31,168,056

  2. Iowa

    4 contracts


    $4,149,814

  3. Kentucky

    2 contracts


    $3,954,927

  4. Texas

    4 contracts


    $2,508,040

  5. Colorado

    12 contracts


    $1,762,180

  6. California

    10 contracts


    $1,524,473

  7. New Jersey

    3 contracts


    $945,654

  8. Pennsylvania

    16 contracts


    $791,884

  9. District Of Columbia

    4 contracts


    $151,875

  10. Massachusetts

    3 contracts


    $136,212

Top Cities

  1. 16 contracts


    $31,168,056

  2. Cedar Rapids

    4 contracts


    $4,149,814

  3. Louisville

    2 contracts


    $3,954,927

  4. Irving

    3 contracts


    $2,489,557

  5. Denver

    9 contracts


    $1,692,320

  6. Middletown

    2 contracts


    $1,394,240

  7. San Francisco

    5 contracts


    $1,336,755

  8. Mount Laurel

    1 contracts


    $806,177

  9. Littleton

    1 contracts


    $200,970

  10. Montebello

    4 contracts


    $200,218

Vendor headquarters

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

Top States

  1. 9 contracts


    $21,394,204

  2. Utah

    3 contracts


    $9,812,821

  3. Iowa

    5 contracts


    $4,408,974

  4. Kentucky

    2 contracts


    $3,954,927

  5. Texas

    4 contracts


    $2,508,040

Top Cities

  1. London

    9 contracts


    $21,394,204

  2. Salt Lake City

    3 contracts


    $9,812,821

  3. Cedar Rapids

    4 contracts


    $4,149,814

  4. Louisville

    2 contracts


    $3,954,927

  5. Irving

    3 contracts


    $2,489,557

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