0
0
0
Department of the Treasury Awarded a Contract to STONEX FINANCIAL LTD for $1,487,364.41
Signed on
9/24/2025, 12:00 AM
STONEX FINANCIAL LTD Government Contract #2031JG25F51265
STONEX FINANCIAL LTD was awarded a contract with the United States Government for $1,487,364.41. The contract was awarded by the agency office US MINT HEADQUARTERS, which is a division with the United States Mint within the Department of the Treasury.
Summary of Award
The recipient of the federal contract is STONEX FINANCIAL LTD, a business located in London, United Kingdom. The contract, funded by the Department of the Treasury through the United States Mint, is for RAW GOLD BULLION transactions worth $1,487,364.41. The contract involved NONFERROUS METAL SMELTING AND REFINING services.
Contract Details
Contract ID2031JG25F51265
Contract TypeC
Total Obligation$1,487,364.41
Exercised Options$1,487,364.41
Base Amount + Options$1,487,364.41
Date Signed2025-09-24
Contract DescriptionRAW GOLD BULLION MINT MAC GOLD BULLION
Start Date2025-09-24
End Date2025-09-30
Agency Details
Awarding AgencyDepartment of the Treasury
Awarding Sub AgencyUnited States Mint
Awarding OfficeUS MINT HEADQUARTERS
Funding AgencyDepartment of the Treasury
Funding Sub AgencyUnited States Mint
Funding OfficeUS MINT GOLD
Recipient Details
RecipientSTONEX FINANCIAL LTD
Recipient Location1ST FLOOR LONDON , UNITED KINGDOM
Business CategoriesCategory Business, Foreign Owned, International Organization, Not Designated a Small Business, Special Designations
Comments
Award Transactions
Latest Gov Contract Payments
KAIVA STRATEGIES, LLC
Payment Sent$15,505,779.00
September 30, 2025
LOOPER CONSULTING LLC
Payment Sent$9,896.00
September 30, 2025
KPMG LLP
Payment Sent$299,673.00
September 30, 2025
OBAN CORPORATION
Payment Sent$8,984,548.00
September 30, 2025
OBAN CORPORATION
Payment Sent$973,074.00
September 30, 2025
CREATIVE INFORMATION TECHNOLOGY, INC.
Payment Sent$15,798,250.00
September 30, 2025
LABSTAT INTERNATIONAL INC
Payment Sent$355,400.00
September 30, 2025
MINNESOTA DEPARTMENT OF HUMAN SERVICES
Payment Sent$1,335,738.00
September 30, 2025
IMPRES TECHNOLOGY SOLUTIONS, INC
Payment Sent$1,284,528.00
September 29, 2025
REGENCY CONSULTING INC
Payment Sent$29,900.00
September 29, 2025
Latest Bills
Wildfire Risk Evaluation Act
Bill HR 3924December 6, 2025
HOMEFRONT Act of 2025
Bill HR 5095December 6, 2025
Enhancing Administrative Reviews for Broadband Deployment Act
Bill HR 5419December 6, 2025
Transparency in Reporting of Adversarial Contributions to Education Act
Bill HR 1049December 6, 2025
PROTECT Our Kids Act
Bill HR 1069December 6, 2025
A resolution recognizing the 250th anniversary of the United States Marine Corps.
Bill SRES 124December 6, 2025
Claiming Age Clarity Act
Bill HR 5284December 6, 2025
Medal of Honor Act
Bill HR 695December 6, 2025
SUPPORT for Patients and Communities Reauthorization Act of 2025
Bill HR 2483December 6, 2025
Combating the Lies of Authoritarians in School Systems Act
Bill HR 1005December 6, 2025