Data / Federal awards / NAICS 493110 / COIN WRAP INC
COIN WRAP INC: 49 federal contract awards, $12.1 million obligated (FY2024 to FY2027)
COIN WRAP INC (UEI FQNRJMLJS193), Middletown, PA, received 49 federal prime contract awards with $12.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of the Treasury ($12.1 million) and its largest code is NAICS 493110 General Warehousing and Storage.
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- UEI
- FQNRJMLJS193
- Location
- Middletown, PA
- Business size
- Other Than Small Business
- Contract awards
- 49
- Obligated
- $12.1 million
- First action in window
- 2023-10-12
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 493110 | General Warehousing and Storage | 7 | $7.7 million |
| 333318 | Other Commercial and Service Industry Machinery Manufacturing | 41 | $4.3 million |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $105,411 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 49 | $12.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.4 million |
| FY2025 | $3.3 million |
| FY2026 | $3.4 million |
Contract awards
All 49 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 2031JG24F00081 | Department of the Treasury | Delivery Order | 493110 | STORAGE CONTRACT FY2024 | $3,918,564 | $3,918,564 | November 12, 2023 | October 31, 2024 | Washington, DC | usaspending.gov |
| 2031JG25F00011 | Department of the Treasury | Delivery Order | 493110 | FY25 OFFSITE COIN STORAGE | $2,833,908 | $2,833,908 | November 13, 2024 | October 31, 2025 | Washington, DC | usaspending.gov |
| 2031JG26F00027 | Department of the Treasury | Delivery Order | 333318 | 2026 COIN WRAP NUMISMATICS | $2,192,436 | $1,908,336 | November 7, 2025 | April 28, 2027 | Middletown, PA | usaspending.gov |
| 2031JG26F00023 | Department of the Treasury | Delivery Order | 493110 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE OFFSITE STORAGE FOR THE US MINT FROM 1 NOVEMBER 2025 TO 30 APRIL 2026. | $1,664,479 | $1,664,479 | October 10, 2025 | October 31, 2026 | Washington, DC | usaspending.gov |
| 2031JG25F00012 | Department of the Treasury | Delivery Order | 333318 | 2025 CWI DOS | $559,481 | $559,481 | November 5, 2024 | December 31, 2025 | Middletown, PA | usaspending.gov |
| 2031JG25F00003 | Department of the Treasury | Delivery Order | 333318 | 2025 KENNEDY HALF | $496,386 | $496,386 | October 10, 2024 | October 2, 2025 | Middletown, PA | usaspending.gov |
| 2031JG26F00040 | Department of the Treasury | Delivery Order | 333318 | 2026 CWI CIRC POS | $211,114 | $211,114 | November 7, 2025 | December 31, 2026 | Middletown, PA | usaspending.gov |
| 2031JG24F00023 | Department of the Treasury | Delivery Order | 333318 | HALF DOLLAR KENNEDY | $135,303 | $135,303 | October 25, 2023 | October 12, 2024 | Middletown, PA | usaspending.gov |
| 2031JG25F00013 | Department of the Treasury | Delivery Order | 333318 | 2025 CWI CIRC SERVICES | $121,277 | $121,277 | November 5, 2024 | December 31, 2025 | Middletown, PA | usaspending.gov |
| 2031JG24F00014 | Department of the Treasury | Delivery Order | 333318 | 2024 #1 AWQ - PAULI MURRAY | $109,725 | $109,725 | October 24, 2023 | October 11, 2024 | Middletown, PA | usaspending.gov |
| 2031JG25C00001 | Department of the Treasury | Definitive Contract | 333310 | COIN WRAP SHALL BAG CIRCULATING COIN PROCESSED FROM COMMERCIAL ACCOUNTS (RETAIL) AND BAGS OF CIRCULATING COIN TAKEN IN BY ARMORED CAR CARRIE | $105,411 | $105,411 | October 1, 2024 | September 30, 2026 | Philadelphia, PA | usaspending.gov |
| 2031JG24F00011 | Department of the Treasury | Delivery Order | 333318 | 2024 #4 AWQ - CELIA CRUZ | $103,381 | $103,381 | October 25, 2023 | October 11, 2024 | Middletown, PA | usaspending.gov |
| 2031JG24F00021 | Department of the Treasury | Delivery Order | 333318 | 2024 NA PRODUCTS | $101,525 | $101,525 | October 12, 2023 | October 11, 2024 | Middletown, PA | usaspending.gov |
| 2031JG24F00013 | Department of the Treasury | Delivery Order | 333318 | 2024 #2 AWQ - PATSY MINK | $100,941 | $100,941 | October 12, 2023 | October 11, 2024 | Middletown, PA | usaspending.gov |
| 2031JG24F00454 | Department of the Treasury | Delivery Order | 333318 | 2024 #5 AWQ - ZITKALA-SA - ROLLING AND BAGGING | $100,941 | $100,941 | September 30, 2024 | December 31, 2024 | Middletown, PA | usaspending.gov |
| 2031JG24F00012 | Department of the Treasury | Delivery Order | 333318 | 2024 #3 AWQ - DR. MARY EDWARDS WALKER | $100,941 | $100,941 | October 24, 2023 | October 11, 2024 | Middletown, PA | usaspending.gov |
| 2031JG24F00036 | Department of the Treasury | Delivery Order | 333318 | WRAPPING FOR FED | $100,728 | $100,728 | October 24, 2023 | September 30, 2025 | Middletown, PA | usaspending.gov |
| 2031JG24F00016 | Department of the Treasury | Delivery Order | 333318 | MINT COUNTING MACHINES | $100,000 | $100,000 | October 24, 2023 | September 30, 2025 | Middletown, PA | usaspending.gov |
| 2031JG24F00017 | Department of the Treasury | Delivery Order | 333318 | #4 AI DOLLAR WITH (D) MINT MARK - MISSOURI | $56,700 | $56,700 | October 24, 2023 | December 31, 2024 | Middletown, PA | usaspending.gov |
| 2031JG24F00018 | Department of the Treasury | Delivery Order | 333318 | #3 AI DOLLAR WITH (D) MINT MARK - | $56,700 | $56,700 | October 24, 2023 | October 11, 2024 | Middletown, PA | usaspending.gov |
| 2031JG24F00019 | Department of the Treasury | Delivery Order | 333318 | #2 AI DOLLAR - ALABAMA | $56,700 | $56,700 | October 24, 2023 | October 11, 2024 | Middletown, PA | usaspending.gov |
| 2031JG24F00020 | Department of the Treasury | Delivery Order | 333318 | #1 AI DOLLAR ILLINOIS | $56,700 | $56,700 | October 24, 2023 | October 11, 2024 | Middletown, PA | usaspending.gov |
| 2031JG24F00035 | Department of the Treasury | Delivery Order | 333318 | CWI MAILING AND EMPLOYEE WRAPPING | $2,719 | $2,719 | October 24, 2023 | December 31, 2024 | Middletown, PA | usaspending.gov |
| 2031JG21D00003 | Department of the Treasury | IDC | 493110 | OFFSITE STORAGE. | $0 | $7,000,000 | November 1, 2020 | usaspending.gov | ||
| 2031JG24F00015 | Department of the Treasury | Delivery Order | 333318 | CWI ADDITIONAL WORK | $0 | $0 | October 24, 2023 | December 31, 2024 | Middletown, PA | usaspending.gov |
| 2031JG24F00067 | Department of the Treasury | Delivery Order | 333318 | WRAPPING FOR FED | $0 | $0 | October 26, 2023 | December 18, 2025 | Middletown, PA | usaspending.gov |
| 2031JG21D00025 | Department of the Treasury | IDC | 333318 | BAGGING AND ROLLING OF UNITED STATES MINT COINS | $0 | $40,000,000 | July 1, 2021 | usaspending.gov | ||
| 2031JG22F00076 | Department of the Treasury | Delivery Order | 333318 | ROLL CRACKING AND WRAPPING 2017-1019 | $-0 | $53,187 | December 10, 2021 | September 24, 2024 | Middletown, PA | usaspending.gov |
| 2031JG22F00025 | Department of the Treasury | Delivery Order | 333318 | ROLLING AND BAGGING OF COINS - SHIPMENTS AND MAILINGS | $-0 | $3,237 | October 27, 2021 | October 18, 2022 | Middletown, PA | usaspending.gov |
| 2031JG23F00069 | Department of the Treasury | Delivery Order | 333318 | $250 AWQ BAGS | $-271 | $77 | November 28, 2022 | December 31, 2023 | Middletown, PA | usaspending.gov |
| 2031JG23F00259 | Department of the Treasury | Delivery Order | 333318 | ROLLING AND BAGGING OF COINS | $-283 | $0 | July 10, 2023 | June 28, 2024 | Middletown, PA | usaspending.gov |
| 2031JG23F00010 | Department of the Treasury | Delivery Order | 333318 | 2023 AWQ #3 | $-493 | $107,957 | October 25, 2022 | October 3, 2023 | Middletown, PA | usaspending.gov |
| 2031JG23F00012 | Department of the Treasury | Delivery Order | 333318 | 2023 #4 AWQ | $-493 | $92,957 | October 25, 2022 | July 9, 2024 | Middletown, PA | usaspending.gov |
| 2031JG23F00003 | Department of the Treasury | Delivery Order | 333318 | 2023 #1 AWQ | $-493 | $92,957 | October 25, 2022 | September 3, 2023 | Middletown, PA | usaspending.gov |
| 2031JG23F00013 | Department of the Treasury | Delivery Order | 333318 | 2023 #5 AWQ - MARIA TALLCHIEF | $-493 | $92,957 | October 25, 2022 | July 9, 2024 | Middletown, PA | usaspending.gov |
| 2031JG23F00006 | Department of the Treasury | Delivery Order | 333318 | 2023 AWQ #2 | $-493 | $92,957 | November 8, 2022 | October 3, 2023 | Middletown, PA | usaspending.gov |
| 2031JG23F00019 | Department of the Treasury | Delivery Order | 333318 | 2023 #4 AI DOLLAR MS | $-537 | $52,367 | November 8, 2022 | October 4, 2023 | Middletown, PA | usaspending.gov |
| 2031JG23F00017 | Department of the Treasury | Delivery Order | 333318 | 2023 #2 AI DOLLAR LA | $-537 | $52,367 | October 25, 2022 | October 4, 2023 | Middletown, PA | usaspending.gov |
| 2031JG23F00018 | Department of the Treasury | Delivery Order | 333318 | 2023 #3 AI DOLLAR IN | $-537 | $52,367 | October 25, 2022 | October 4, 2023 | Middletown, PA | usaspending.gov |
| 2031JG23F00015 | Department of the Treasury | Delivery Order | 333318 | 2023 NATIVE AMERICAN | $-1,099 | $93,799 | October 25, 2022 | October 3, 2023 | Middletown, PA | usaspending.gov |
| 2031JG23F00025 | Department of the Treasury | Delivery Order | 333318 | CRACKING AND RE-SEALING | $-10,500 | $0 | November 8, 2022 | October 4, 2023 | Middletown, PA | usaspending.gov |
| 2031JG23F00023 | Department of the Treasury | Delivery Order | 333318 | WRAPPING HALF DOLLARS | $-20,000 | $0 | November 8, 2022 | July 9, 2024 | Middletown, PA | usaspending.gov |
| 2031JG23F00020 | Department of the Treasury | Delivery Order | 333318 | MAILING AND WRAPPING | $-21,635 | $4,295 | November 8, 2022 | July 8, 2024 | Middletown, PA | usaspending.gov |
| 2031JG23F00014 | Department of the Treasury | Delivery Order | 333318 | 2023 KENNEDY HALF DOLLAR | $-46,288 | $124,990 | October 25, 2022 | October 3, 2023 | Middletown, PA | usaspending.gov |
| 2031JG23F00064 | Department of the Treasury | Delivery Order | 493110 | COINS FOR SAMPLING | $-49,447 | $0 | November 7, 2022 | October 14, 2023 | Philadelphia, PA | usaspending.gov |
| 2031JG23F00022 | Department of the Treasury | Delivery Order | 333318 | CRACKING AND WRAPPING OF COINS | $-150,000 | $0 | November 8, 2022 | July 9, 2024 | Middletown, PA | usaspending.gov |
| 2031JG23F00024 | Department of the Treasury | Delivery Order | 333318 | WORK FOR COUNTING MACHINES | $-177,500 | $0 | November 8, 2022 | July 9, 2024 | Middletown, PA | usaspending.gov |
| 2031JG22F00050 | Department of the Treasury | Delivery Order | 493110 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE OFFSITE STORAGE FOR THE US MINT FROM 1 NOV 2021 TO 31 OCT 2022. ALL SERVICES PERFORMED BY THE C | $-242,317 | $1,112,302 | November 17, 2021 | October 31, 2025 | Washington, DC | usaspending.gov |
| 2031JG23F00052 | Department of the Treasury | Delivery Order | 493110 | FY 23 COIN STORAGE | $-465,920 | $2,591,108 | November 4, 2022 | October 31, 2025 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 493110 General Warehousing and Storage
- All recipients under NAICS 333318 Other Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- Open opportunities under NAICS 493110
- Open opportunities under NAICS 333310
Updated October 6, 2026. Read from 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.