MONTHLY CONTRACTING REPORT
United States Mint June 2026
⏱ GENERATED 7/8/2026
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
31
Contracts
63
Avg Contract
$4,060,654
Total Spending
$255,821,184
Reporting
Top Vendors
The vendors that received the most money from United States Mint in June 2026, across all contracts awarded that month.
-
STONEX FINANCIAL LTD
HQ: London
Contracts: 18
CONTRACTS (TOTAL VALUE)June 2026 All Time United States Mint 18 ($186.1M) 567 ($2.6B) All Agencies 18 ($186.1M) 567 ($2.6B)
$186,057,328 -
ASAHI REFINING USA INC
HQ: Salt Lake City, UT
Contracts: 9
CONTRACTS (TOTAL VALUE)June 2026 All Time United States Mint 9 ($43.8M) 299 ($941.6M) All Agencies 9 ($43.8M) 299 ($941.6M)
$43,768,188 -
WIELAND ROLLED PRODUCTS NORTH AMERICA, LLC
HQ: Louisville, KY
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time United States Mint 1 ($13.9M) 81 ($84.2M) All Agencies 1 ($13.9M) 81 ($84.2M)
$13,907,940 -
PMX INDUSTRIES, INC.
HQ: Cedar Rapids, IA
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time United States Mint 1 ($7.9M) 39 ($57.8M) All Agencies 1 ($7.9M) 39 ($57.8M)
$7,876,330 -
KUSTERS ENGINEERING B.V.
HQ: Venlo
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time United States Mint 1 ($1.5M) 1 ($1.5M) All Agencies 1 ($1.5M) 1 ($1.5M)
$1,454,298 -
SUNSHINE MINTING INC
HQ: Coeur D Alene, ID
Contracts: 2
CONTRACTS (TOTAL VALUE)June 2026 All Time United States Mint 2 ($1.1M) 19 ($17.6M) All Agencies 2 ($1.1M) 19 ($17.6M)
$1,084,608 -
LEACHGARNER, INC.
HQ: Attleboro, MA
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time United States Mint 1 ($610.9K) 18 ($6.9M) All Agencies 1 ($610.9K) 18 ($6.9M)
$610,940 -
MADISON CHEMICAL CO INC
HQ: Madison, IN
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time United States Mint 1 ($420.0K) 1 ($420.0K) All Agencies 1 ($420.0K) 1 ($420.0K)
$420,000 -
NAXION INC
HQ: Philadelphia, PA
Contracts: 2
CONTRACTS (TOTAL VALUE)June 2026 All Time United States Mint 2 ($388.6K) 31 ($1.2M) All Agencies 2 ($388.6K) 31 ($1.2M)
$388,553 -
GRAEBENER PRESS SYSTEMS, INC
HQ: Warwick, RI
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time United States Mint 1 ($253.0K) 36 ($1.3M) All Agencies 1 ($253.0K) 36 ($1.3M)
$253,000
Top NAICS Codes
The most-awarded NAICS codes from United States Mint in June 2026, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during June 2026 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from in June 2026.
-
RECIPIENT
STONEX FINANCIAL LTD
AWARD AMOUNT
$42,229,857
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
Jun 16, 2026
CONTRACT PERIOD
6/16/26 → 7/6/26
KNOWN TRANSACTIONS
- ▶ 6/16/26 Base Award $42,229,857
Total Spending To-Date: $42,229,857 -
RECIPIENT
STONEX FINANCIAL LTD
AWARD AMOUNT
$40,045,186
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
Jun 16, 2026
CONTRACT PERIOD
6/16/26 → 7/6/26
KNOWN TRANSACTIONS
- ▶ 6/16/26 Base Award $40,045,186
Total Spending To-Date: $40,045,186 -
RECIPIENT
STONEX FINANCIAL LTD
AWARD AMOUNT
$38,964,326
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
Jun 30, 2026
CONTRACT PERIOD
6/30/26 → 7/7/26
KNOWN TRANSACTIONS
- ▶ 6/30/26 Base Award $38,964,326
Total Spending To-Date: $38,964,326 -
RECIPIENT
WIELAND ROLLED PRODUCTS NORTH AMERICA, LLC
AWARD AMOUNT
$13,907,940
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
BASE METAL STRIP AND FREIGHT MINT MAC BASE METAL STRIP
Major Program
MINT MAC BASE METALS
Funding Office
US MINT COINAGE METAL
SIGNED
Jun 2, 2026
CONTRACT PERIOD
6/2/26 → 7/5/26
KNOWN TRANSACTIONS
- ▶ 6/2/26 Base Award $13,907,940
Total Spending To-Date: $13,907,940 -
RECIPIENT
PMX INDUSTRIES, INC.
AWARD AMOUNT
$7,876,330
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
BASE METAL COIL AND FREIGHT MINT MAC BASE METAL STRIP
Major Program
MINT MAC BASE METALS
Funding Office
US MINT COINAGE METAL
SIGNED
Jun 2, 2026
CONTRACT PERIOD
6/2/26 → 7/5/26
KNOWN TRANSACTIONS
- 6/22/26 Other Administrative Action +$4,710
- 6/23/26 Other Administrative Action -$1,570
- 6/29/26 Other Administrative Action -$38,115
- 6/30/26 Other Administrative Action +$4,518
- 7/6/26 Other Administrative Action -$38,276
Total Spending To-Date: $7,876,330 -
RECIPIENT
STONEX FINANCIAL LTD
AWARD AMOUNT
$5,446,711
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
Funding Office
US MINT GOLD
SIGNED
Jun 30, 2026
CONTRACT PERIOD
6/30/26 → 7/14/26
KNOWN TRANSACTIONS
- ▶ 6/30/26 Base Award $5,446,711
Total Spending To-Date: $5,446,711 -
RECIPIENT
STONEX FINANCIAL LTD
AWARD AMOUNT
$5,444,493
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
Major Program
MINT MAC GOLD
Funding Office
US MINT GOLD
SIGNED
Jun 30, 2026
CONTRACT PERIOD
6/30/26 → 7/7/26
KNOWN TRANSACTIONS
- ▶ 6/30/26 Base Award $5,444,493
Total Spending To-Date: $5,444,493 -
RECIPIENT
STONEX FINANCIAL LTD
AWARD AMOUNT
$5,443,674
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
Major Program
MINT MAC GOLD
Funding Office
US MINT GOLD
SIGNED
Jun 30, 2026
CONTRACT PERIOD
6/30/26 → 7/7/26
KNOWN TRANSACTIONS
- ▶ 6/30/26 Base Award $5,443,674
Total Spending To-Date: $5,443,674 -
RECIPIENT
STONEX FINANCIAL LTD
AWARD AMOUNT
$5,386,625
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
Major Program
MINT MAC GOLD
Funding Office
US MINT GOLD
SIGNED
Jun 30, 2026
CONTRACT PERIOD
6/30/26 → 7/7/26
KNOWN TRANSACTIONS
- ▶ 6/30/26 Base Award $5,386,625
Total Spending To-Date: $5,386,625 -
RECIPIENT
ASAHI REFINING USA INC
AWARD AMOUNT
$5,262,419
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 MATERIAL MINT MAC GOLD
Major Program
MINT MAC GOLD BULLION
Funding Office
US MINT GOLD BULLION FUND
SIGNED
Jun 23, 2026
CONTRACT PERIOD
6/23/26 → 7/10/26
KNOWN TRANSACTIONS
- ▶ 6/23/26 Base Award $5,262,419
Total Spending To-Date: $5,262,419
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in June 2026.
-
RECIPIENT
MACHINE CONCEPTS INC
DE-OBLIGATION AMOUNT
-$15,850
Other Administrative Action
PERFORMED IN
MINSTER, OHIO
NAICS CODE
MACHINE TOOL MANUFACTURING | 333517
PSC CODE
PUNCHING AND SHEARING MACHINES | 3445
DESCRIPTION
THE PURPOSE OF THIS ORDER IS FOR 3 METAL SHEARS FOR DELIVERY AND INSTALLATION, AT THE DENVER MINT.
Funding Office
US MINT HEADQUARTERS
Object Classes
31.0: Equipment
Program Activities
0807: CIRCULATING AND PROTECTION CAPITAL
SIGNED
Jun 23, 2026
CONTRACT PERIOD
12/17/21 → 4/25/26
KNOWN TRANSACTIONS
- ▶ 6/23/26 Other Administrative Action -$15,850
Total Spending To-Date: $87,800 -
RECIPIENT
MACHINE CONCEPTS INC
DE-OBLIGATION AMOUNT
-$15,788
Other Administrative Action
PERFORMED IN
MINSTER, OHIO
NAICS CODE
MACHINE TOOL MANUFACTURING | 333517
PSC CODE
PUNCHING AND SHEARING MACHINES | 3445
DESCRIPTION
THE PURPOSE OF THIS ORDER IS FOR 3 METAL SHEARS FOR DELIVERY AND INSTALLATION, AT THE PHILADELPHIA MINT.
Funding Office
US MINT HEADQUARTERS
Object Classes
31.0: Equipment
Program Activities
0807: CIRCULATING AND PROTECTION CAPITAL
SIGNED
Jun 23, 2026
CONTRACT PERIOD
12/17/21 → 4/25/26
KNOWN TRANSACTIONS
- ▶ 6/23/26 Other Administrative Action -$15,788
Total Spending To-Date: $83,243 -
RECIPIENT
MACHINE CONCEPTS INC
DE-OBLIGATION AMOUNT
-$10,567
Other Administrative Action
PERFORMED IN
DENVER, COLORADO
NAICS CODE
MACHINE TOOL MANUFACTURING | 333517
PSC CODE
PUNCHING AND SHEARING MACHINES | 3445
DESCRIPTION
METAL SHEAR FOR DENVER
Funding Office
US MINT HEADQUARTERS
Object Classes
31.0: Equipment
Program Activities
0807: CIRCULATING AND PROTECTION CAPITAL
SIGNED
Jun 23, 2026
CONTRACT PERIOD
8/27/21 → 4/25/26
KNOWN TRANSACTIONS
- ▶ 6/23/26 Other Administrative Action -$10,567
Total Spending To-Date: $58,533 -
RECIPIENT
MACHINE CONCEPTS INC
DE-OBLIGATION AMOUNT
-$10,525
Other Administrative Action
PERFORMED IN
PHILADELPHIA, PENNSYLVANIA
NAICS CODE
MACHINE TOOL MANUFACTURING | 333517
PSC CODE
PUNCHING AND SHEARING MACHINES | 3445
DESCRIPTION
THE PURPOSE OF THIS ORDER IS FOR 2 METAL SHEARS FOR DELIVERY AND INSTALLATION, AT THE PHILADELPHIA MINT.
Funding Office
US MINT HEADQUARTERS
Object Classes
31.0: Equipment
Program Activities
0807: CIRCULATING AND PROTECTION CAPITAL
SIGNED
Jun 23, 2026
CONTRACT PERIOD
9/24/21 → 4/25/26
KNOWN TRANSACTIONS
- ▶ 6/23/26 Other Administrative Action -$10,525
Total Spending To-Date: $55,495 -
RECIPIENT
MACHINE CONCEPTS INC
DE-OBLIGATION AMOUNT
-$5,283
Other Administrative Action
PERFORMED IN
DENVER, COLORADO
NAICS CODE
MACHINE TOOL MANUFACTURING | 333517
PSC CODE
PUNCHING AND SHEARING MACHINES | 3445
DESCRIPTION
THE PURPOSE OF THIS ORDER IS FOR 1 METAL SHEAR FOR DELIVERY AND INSTALLATION, AT THE DENVER MINT.
Funding Office
US MINT HEADQUARTERS
Object Classes
31.0: Equipment
Program Activities
0807: CIRCULATING AND PROTECTION CAPITAL
SIGNED
Jun 23, 2026
CONTRACT PERIOD
9/24/21 → 4/25/26
KNOWN TRANSACTIONS
- ▶ 6/23/26 Other Administrative Action -$5,283
Total Spending To-Date: $29,267
Performance Locations
The top locations where contract work for United States Mint in June 2026 is performed.
Top States
-
Not Listed
21 contracts
$187,596,026 -
Utah
9 contracts
$43,768,188 -
Kentucky
1 contracts
$13,907,940 -
Iowa
1 contracts
$7,876,330 -
Idaho
2 contracts
$1,084,608 -
Pennsylvania
8 contracts
$611,868 -
Massachusetts
1 contracts
$610,940 -
Indiana
1 contracts
$420,000 -
Rhode Island
1 contracts
$253,000 -
Minnesota
2 contracts
$193,600
Top Cities
-
Not Listed
21 contracts
$187,596,026 -
Salt Lake City, UT
9 contracts
$43,768,188 -
Louisville, KY
1 contracts
$13,907,940 -
Cedar Rapids, IA
1 contracts
$7,876,330 -
Coeur D Alene, ID
2 contracts
$1,084,608 -
Attleboro, MA
1 contracts
$610,940 -
Philadelphia, PA
7 contracts
$572,907 -
Madison, IN
1 contracts
$420,000 -
Warwick, RI
1 contracts
$253,000 -
Stillwater, MN
1 contracts
$158,600
Vendor headquarters
The top locations where vendors receiving awards from United States Mint in June 2026 list as their primary business address.
Top States
-
19 contracts
$187,511,626 -
Utah
9 contracts
$43,768,188 -
Kentucky
1 contracts
$13,907,940 -
Iowa
1 contracts
$7,876,330 -
Idaho
2 contracts
$1,084,608
Top Cities
-
London
18 contracts
$186,057,328 -
Salt Lake City, UT
9 contracts
$43,768,188 -
Louisville, KY
1 contracts
$13,907,940 -
Cedar Rapids, IA
1 contracts
$7,876,330 -
Venlo
1 contracts
$1,454,298