Data / Federal awards / NAICS 332999 / LEACHGARNER, INC.
LEACHGARNER, INC.: 27 federal contract awards, $12.8 million obligated (FY2024 to FY2027)
LEACHGARNER, INC. (UEI LKDXBM216NK6), Attleboro, MA, received 27 federal prime contract awards with $12.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Treasury ($12.8 million) and its largest code is NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing.
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- UEI
- LKDXBM216NK6
- Parent organization
- BERKSHIRE HATHAWAY INC.
- Location
- Attleboro, MA
- Business size
- Other Than Small Business
- Contract awards
- 27
- Obligated
- $12.8 million
- First action in window
- 2023-11-07
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 27 | $12.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 27 | $12.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.8 million |
| FY2025 | $2.7 million |
| FY2026 | $5.2 million |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2031JG25F61016 | 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 |
| 2031JG26F61021 | 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 |
| 2031JG24F61002 | 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 |
| 2031JG24F61006 | Department of the Treasury | Delivery Order | 332999 | 22KT GOLD 1/2, 1/4, AND 1/10 OZ. BLANKS | $2,473,800 | $2,473,800 | March 14, 2024 | February 28, 2026 | Attleboro, MA | usaspending.gov |
| 2031JG25F61013 | Department of the Treasury | Delivery Order | 332999 | 1OZ SILVER BLANK (UPSET SILVER AMERICAN EAGLE PLANCHETS) | $1,640,000 | $1,640,000 | March 17, 2025 | December 31, 2025 | Attleboro, MA | usaspending.gov |
| 2031JG24F61003 | Department of the Treasury | Delivery Order | 332999 | PURCHASE OF 24KT 1 OZ GOLD BLANKS AND HIGH RELIEF GOLD BLANKS | $1,216,215 | $1,216,215 | February 7, 2024 | August 31, 2025 | Attleboro, MA | usaspending.gov |
| 2031JG24F61008 | Department of the Treasury | Delivery Order | 332999 | 25-CENT PROOF SILVER BLANKS | $958,003 | $958,003 | June 4, 2024 | May 31, 2025 | Attleboro, MA | usaspending.gov |
| 2031JG24F61001 | Department of the Treasury | Delivery Order | 332999 | 10-CENT & 25-CENT PROOF SILVER BLANKS | $850,570 | $850,570 | February 1, 2024 | May 30, 2024 | Attleboro, MA | usaspending.gov |
| 2031JG25F61012 | Department of the Treasury | Delivery Order | 332999 | 24KT HR 1 OZ., 24KT 1/2 OZ., & 24KT 1/4 OZ. BLANKS. | $676,253 | $676,253 | February 13, 2025 | December 31, 2025 | Attleboro, MA | usaspending.gov |
| 2031JG26F61020 | Department of the Treasury | Delivery Order | 332999 | 10-CENT, 25-CENT, & 50-CENT PROOF SILVER BLANKS MINT MAC PRECIOUS METAL BLANKS | $610,940 | $610,940 | June 24, 2026 | January 31, 2027 | Attleboro, MA | usaspending.gov |
| 2031JG24F61009 | Department of the Treasury | Delivery Order | 332999 | PURCHASE OF 24KT 1/2 OZ GOLD BLANKS | $436,487 | $436,487 | July 16, 2024 | July 15, 2025 | Attleboro, MA | usaspending.gov |
| 2031JG26F61019 | Department of the Treasury | Delivery Order | 332999 | 25-CENT PROOF SILVER BLANKS | $339,999 | $339,999 | December 5, 2025 | March 31, 2026 | Attleboro, MA | usaspending.gov |
| 2031JG24F61053 | Department of the Treasury | Delivery Order | 332999 | HIGH RELIEF 24K GOLD BLANKS | $241,980 | $241,980 | November 28, 2023 | April 30, 2024 | Attleboro, MA | usaspending.gov |
| 2031JG24F61007 | Department of the Treasury | Delivery Order | 332999 | $5 GOLD COMMEMORATIVES | $231,300 | $231,300 | May 10, 2024 | May 9, 2025 | Attleboro, MA | usaspending.gov |
| 2031JG25F61010 | Department of the Treasury | Delivery Order | 332999 | 24KT 1/10 OZ GOLD BLANKS | $183,020 | $183,020 | January 15, 2025 | January 15, 2026 | Attleboro, MA | usaspending.gov |
| 2031JG26F61018 | Department of the Treasury | Delivery Order | 332999 | 90/10 SILVER MELT (WESTPOINT) MINT MAC PRECIOUS METAL BLANKS | $87,471 | $87,471 | November 17, 2025 | December 5, 2025 | Attleboro, MA | usaspending.gov |
| 2031JG24F61005 | Department of the Treasury | Delivery Order | 332999 | 1OZ SILVER BLANK (UPSET SILVER AMERICAN EAGLE PLANCHETS) | $8,586 | $8,586 | March 8, 2024 | January 31, 2025 | Attleboro, MA | usaspending.gov |
| 2031JG25P00043 | Department of the Treasury | Purchase Order | 332999 | NON-ROUND GOLD R&D | $8,384 | $8,384 | July 1, 2025 | August 31, 2025 | Attleboro, MA | usaspending.gov |
| 2031JG25F61015 | Department of the Treasury | Delivery Order | 332999 | 24KT GOLD PENNY PLANCHETS MINT MAC PRECIOUS METALS | $5,400 | $5,400 | June 24, 2025 | July 31, 2025 | Attleboro, MA | usaspending.gov |
| 2031JG26F61017 | Department of the Treasury | Delivery Order | 332999 | LIBERTY BELL BLANKS MINT MAC PRECIOUS METAL BLANKS | $627 | $627 | October 6, 2025 | April 30, 2026 | Attleboro, MA | usaspending.gov |
| 2031JG24D00014 | Department of the Treasury | IDC | 332999 | PRECIOUS METALS BLANK FABRICATION THE FOLLOWING ATTACHMENTS ARE HEREBY INCORPORATED BY REFERENCE: 1) LEACH GARNER PROPOSAL & OTHER ENCLOSURE | $0 | $150,000,000 | January 1, 2024 | usaspending.gov | ||
| 2031JG25F61011 | Department of the Treasury | Delivery Order | 332999 | 22KT GOLD 1/2 AND 1/4 OZ. BLANKS | $0 | $0 | February 4, 2025 | December 31, 2025 | Attleboro, MA | usaspending.gov |
| 2031JG25F61014 | Department of the Treasury | Delivery Order | 332999 | 10-CENT, 25-CENT, & 50-CENT PROOF SILVER BLANKS | $0 | $0 | March 31, 2025 | March 30, 2026 | Attleboro, MA | usaspending.gov |
| 2031JG23F61051 | Department of the Treasury | Delivery Order | 332999 | PRECIOUS METAL BLANKS | $-693,603 | $189,132 | August 31, 2023 | May 30, 2024 | Attleboro, MA | usaspending.gov |
| 2031JG22F61043 | Department of the Treasury | Delivery Order | 332999 | PRECIOUS METAL BLANKS | $-2,542,185 | $14,430,119 | July 27, 2022 | March 31, 2024 | Attleboro, MA | usaspending.gov |
| 2031JG23F61046 | Department of the Treasury | Delivery Order | 332999 | PRECIOUS METAL BLANKS | $-4,402,740 | $1,794,260 | March 22, 2023 | March 21, 2024 | Attleboro, MA | usaspending.gov |
| 2031JG23F61050 | Department of the Treasury | Delivery Order | 332999 | 22KT & 24KT GOLD BLANKS | $-8,306,500 | $1,234,000 | August 30, 2023 | August 29, 2024 | Attleboro, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Open opportunities under NAICS 332999
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.