Data / Federal awards / NAICS 332999 / Department of the Treasury
Department of the Treasury contracts under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $158.2 million to 32 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Treasury obligated $158.2 million under NAICS 332999, All Other Miscellaneous Fabricated Metal Product Manufacturing, across 193 contract awards to 32 named recipients in fiscal years 2024 to 2027. The largest recipients are ARTAZN LLC ($90.9 million), SUNSHINE MINTING INC ($40.5 million), LEACHGARNER, INC. ($12.8 million). 99 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Treasury under NAICS 332999, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of the Treasury
- NAICS code
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Contract awards
- 193
- Obligated
- $158.2 million
- Named recipients
- 32
- Small business share of obligations
- 1%
- Full and open competition share
- 99%
- Set aside share
- 1%
- Latest action
- 2026-09-29
Open opportunities in this niche
The same code on SAM.gov, read each morning: 99 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ARTAZN LLC | Other Than Small Business | 24 | $90.9 million | 57.5% |
| SUNSHINE MINTING INC | Small Business | 35 | $40.5 million | 25.6% |
| LEACHGARNER, INC. | Other Than Small Business | 27 | $12.8 million | 8.1% |
| THE TORONTO-DOMINION BANK | Other Than Small Business | 6 | $6.5 million | 4.1% |
| GOLD CORPORATION | Other Than Small Business | 7 | $2.6 million | 1.7% |
| MANFRA, TORDELLA & BROOKES, LLC | Other Than Small Business | 11 | $1.9 million | 1.2% |
| THUNDER BAY CAPITAL, LLC | Other Than Small Business | 3 | $908,665 | 0.6% |
| KASPAR GRAPHIC SOLUTIONS, INC. | Small Business | 37 | $428,565 | 0.3% |
| XSYS NORTH AMERICA CORPORATION | Small Business | 5 | $347,536 | 0.2% |
| ACE UNIFORMS AND ACCESSORIES, INC | Small Business | 1 | $343,950 | 0.2% |
| THE SHOPPER, INC | Small Business | 1 | $312,430 | 0.2% |
| WET TECHNOLOGIES INC | Small Business | 1 | $222,705 | 0.1% |
| SIGMUND COHN CORP. | Other Than Small Business | 3 | $196,570 | 0.1% |
| VH BLACKINTON & CO INC | Small Business | 1 | $86,018 | 0.1% |
| BOTACH INC. | Small Business | 2 | $79,173 | 0.1% |
| XSYS FLEXO US LLC | Small Business | 2 | $58,001 | 0.0% |
| VANMARK EQUIPMENT, LLC | Small Business | 1 | $34,948 | 0.0% |
| RED HILL VENTURES LLC | Small Business | 2 | $33,492 | 0.0% |
| STROHMAN ENTERPRISE INC | Small Business | 1 | $32,795 | 0.0% |
| MILES AHEAD DISTRIBUTION, INC. | Small Business | 1 | $17,388 | 0.0% |
| 5STAR AWARDS INC | Small Business | 4 | $9,334 | 0.0% |
| BULMINT ONE | Other Than Small Business | 2 | $7,685 | 0.0% |
| PROTEC SURFACE TECHNOLOGIES S.R.L. | Other Than Small Business | 1 | $7,178 | 0.0% |
| CAPITOL CITY SUPPLY CO INC | Small Business | 1 | $4,031 | 0.0% |
| BPR-RICO EQUIPMENT, INC | Small Business | 1 | $3,963 | 0.0% |
| THE KNOTTS COMPANY, INC. | Small Business | 1 | $725 | 0.0% |
| COMPONENT SPECIALTIES, INC. | Small Business | 1 | $560 | 0.0% |
| WELCH EQUIPMENT COMPANY INC | Small Business | 1 | $507 | 0.0% |
| BOON EDAM INC. | Small Business | 2 | $0 | 0.0% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 1 | $-312 | -0.0% |
| BMS MANUFACTURING COMPANY, INC. | Small Business | 5 | $-12,971 | -0.0% |
| COIN CORP. INTERNATIONAL | Small Business | 1 | $-91,700 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| United States Mint | 131 | $156.4 million |
| Bureau of Engraving and Printing | 52 | $1.2 million |
| Internal Revenue Service | 5 | $461,140 |
| Bureau of the Fiscal Service | 5 | $114,287 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $107.8 million |
| FY2025 | $49.9 million |
| FY2026 | $539,620 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 9535 | Plate, Sheet, Strip, and Foil; Nonferrous Base Metal | 25 | $90.9 million |
| 9660 | Precious Metals Primary Forms | 88 | $80.7 million |
| 3610 | Printing, Duplicating, and Bookbinding Equipment | 39 | $531,096 |
| 8470 | Armor, Personal | 1 | $343,950 |
| 3920 | Material Handling Equipment, Nonself-Propelled | 1 | $312,430 |
| 6740 | Photographic Developing and Finishing Equipment | 6 | $310,184 |
| J034 | Maint/repair/rebuild of Equipment- Metalworking Machinery | 1 | $222,705 |
| 8455 | Badges and Insignia | 1 | $86,018 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2031JG25F60015 | SUNSHINE MINTING INC | Department of the Treasury | Delivery Order | 332999 | 1 OZ UPSET SILVER - WEST POINT | $18,888,500 | $18,888,500 | February 26, 2025 | February 25, 2027 | Coeur D Alene, ID | usaspending.gov |
| 2031JG24F60004 | SUNSHINE MINTING INC | Department of the Treasury | Delivery Order | 332999 | 1 OZ UPSET SILVER - WEST POINT | $12,579,804 | $12,579,804 | February 7, 2024 | December 31, 2025 | Coeur D Alene, ID | usaspending.gov |
| 2031JG25F61016 | LEACHGARNER, INC. | Department of the Treasury | Delivery Order | 332999 | 1OZ SILVER BLANK (UPSET SILVER AMERICAN EAGLE PLANCHETS) MINT MAC PRECIOUS BLANKS | $8,200,000 | $8,200,000 | July 21, 2025 | December 31, 2026 | Attleboro, MA | usaspending.gov |
| 2031JG24F60012 | SUNSHINE MINTING INC | Department of the Treasury | Delivery Order | 332999 | 1 OZ SILVER BLANKS | $7,275,608 | $7,275,608 | July 3, 2024 | December 31, 2025 | Coeur D Alene, ID | usaspending.gov |
| 2031JG24F72037 | ARTAZN LLC | Department of the Treasury | Delivery Order | 332999 | PROVIDE CPZ BLANKS. | $6,833,163 | $6,833,163 | October 2, 2023 | April 30, 2024 | Greeneville, TN | usaspending.gov |
| 2031JG25F72052 | ARTAZN LLC | Department of the Treasury | Delivery Order | 332999 | PROVIDE CPZ BLANKS. | $6,593,396 | $6,593,396 | December 16, 2024 | January 31, 2025 | Greeneville, TN | usaspending.gov |
| 2031JG25F72051 | ARTAZN LLC | Department of the Treasury | Delivery Order | 332999 | PROVIDE CPZ BLANKS. | $6,486,659 | $6,486,659 | December 2, 2024 | December 31, 2024 | Greeneville, TN | usaspending.gov |
| 2031JG26F61021 | LEACHGARNER, INC. | Department of the Treasury | Delivery Order | 332999 | 1OZ SILVER BLANK (UPSET SILVER AMERICAN EAGLE PLANCHETS) | $5,740,000 | $5,740,000 | August 12, 2026 | August 11, 2027 | Attleboro, MA | usaspending.gov |
| 2031JG25F72055 | ARTAZN LLC | Department of the Treasury | Delivery Order | 332999 | PROVIDE CPZ BLANKS. | $5,437,894 | $5,437,894 | March 4, 2025 | April 30, 2025 | Greeneville, TN | usaspending.gov |
| 2031JG24F72039 | ARTAZN LLC | Department of the Treasury | Delivery Order | 332999 | PROVIDE CPZ BLANKS. | $5,434,492 | $5,434,492 | December 1, 2023 | January 5, 2024 | Greeneville, TN | usaspending.gov |
| 2031JG24F65074 | THE TORONTO-DOMINION BANK | Department of the Treasury | Delivery Order | 332999 | PLATINUM RAW MATERIAL | $5,433,600 | $5,433,600 | February 2, 2024 | February 9, 2024 | Canada | usaspending.gov |
| 2031JG24F72038 | ARTAZN LLC | Department of the Treasury | Delivery Order | 332999 | PROVIDE CPZ BLANKS. | $5,388,830 | $5,388,830 | November 1, 2023 | December 5, 2023 | Greeneville, TN | usaspending.gov |
| 2031JG24F72040 | ARTAZN LLC | Department of the Treasury | Delivery Order | 332999 | PROVIDE CPZ BLANKS. | $5,349,503 | $5,349,503 | January 2, 2024 | February 5, 2024 | Greeneville, TN | usaspending.gov |
| 2031JG24F61002 | LEACHGARNER, INC. | Department of the Treasury | Delivery Order | 332999 | PURCHASE OF 1-OZ; .50 OZ; .25 OZ; .10 OZ - 22 KT GOLD BLANKS | $4,801,908 | $4,801,908 | February 7, 2024 | March 31, 2026 | Attleboro, MA | usaspending.gov |
| 2031JG25F72053 | ARTAZN LLC | Department of the Treasury | Delivery Order | 332999 | PROVIDE CPZ BLANKS. | $4,768,258 | $4,768,258 | January 6, 2025 | March 7, 2025 | Greeneville, TN | usaspending.gov |
| 2031JG25F72054 | ARTAZN LLC | Department of the Treasury | Delivery Order | 332999 | PROVIDE CPZ BLANKS. | $4,674,484 | $4,674,484 | February 3, 2025 | March 5, 2025 | Greeneville, TN | usaspending.gov |
| 2031JG25F72050 | ARTAZN LLC | Department of the Treasury | Delivery Order | 332999 | PROVIDE CPZ BLANKS. | $4,610,109 | $4,610,109 | October 29, 2024 | December 30, 2024 | Greeneville, TN | usaspending.gov |
| 2031JG24F72047 | ARTAZN LLC | Department of the Treasury | Delivery Order | 332999 | PROVIDE CPZ BLANKS. | $4,538,024 | $4,538,024 | August 2, 2024 | November 30, 2024 | Greeneville, TN | usaspending.gov |
| 2031JG24F72044 | ARTAZN LLC | Department of the Treasury | Delivery Order | 332999 | PROVIDE CPZ BLANKS. | $4,523,699 | $4,523,699 | May 1, 2024 | June 5, 2024 | Greeneville, TN | usaspending.gov |
| 2031JG24F72049 | ARTAZN LLC | Department of the Treasury | Delivery Order | 332999 | PROVIDE CPZ BLANKS. | $4,508,713 | $4,508,713 | September 3, 2024 | November 30, 2024 | Greeneville, TN | usaspending.gov |
| 2031JG24F72043 | ARTAZN LLC | Department of the Treasury | Delivery Order | 332999 | PROVIDE CPZ BLANKS. | $4,384,693 | $4,384,693 | April 1, 2024 | May 5, 2024 | Greeneville, TN | usaspending.gov |
| 2031JG24F72041 | ARTAZN LLC | Department of the Treasury | Delivery Order | 332999 | PROVIDE CPZ BLANKS. | $4,189,943 | $4,189,943 | February 1, 2024 | March 5, 2024 | Greeneville, TN | usaspending.gov |
| 2031JG24F72042 | ARTAZN LLC | Department of the Treasury | Delivery Order | 332999 | PROVIDE CPZ BLANKS. | $4,071,979 | $4,071,979 | March 1, 2024 | April 5, 2024 | Greeneville, TN | usaspending.gov |
| 2031JG24F72048 | ARTAZN LLC | Department of the Treasury | Delivery Order | 332999 | PRE-PURCHASE ZINC SPELTER | $3,181,056 | $3,181,056 | August 2, 2024 | September 30, 2024 | Greeneville, TN | usaspending.gov |
| 2031JG24F72045 | ARTAZN LLC | Department of the Treasury | Delivery Order | 332999 | PROVIDE CPZ BLANKS. | $2,969,915 | $2,969,915 | July 23, 2024 | September 30, 2024 | Greeneville, TN | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.