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COINS 'N THINGS, INC.

UEI: GHHZCMTGD6J4CAGE: 5ZQW5

COINS 'N THINGS, INC. is a federal contractor, registered under UEI GHHZCMTGD6J4 and CAGE code 5ZQW5. It has been awarded $22,075,730,000 in federal contracts. Primary work spans Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding and Nonferrous Metal (except Aluminum) Smelting and Refining. Top awarding agencies include Department Of The Treasury.

Contact Information

Registration and classification details

Registration

UEI Code

GHHZCMTGD6J4

CAGE Code

5ZQW5

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationManufacturer of Goods

NAICS Codes

423940Jewelry, Watch, Precious Stone, and Precious Metal Merchant Wholesalers(Primary)

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

COINS 'N THINGS, INC. specializes in the rolling, drawing, and extruding of nonferrous metals, with a demonstrated focus on the processing of raw gold bullion for federal clients. The company’s core technical expertise lies in precision metal forming operations that maintain stringent purity and dim...

COINS 'N THINGS, INC. specializes in the rolling, drawing, and extruding of nonferrous metals, with a demonstrated focus on the processing of raw gold bullion for federal clients. The company’s core technical expertise lies in precision metal forming operations that maintain stringent purity and dimensional tolerances required for government-backed monetary and reserve assets. Their work involves transforming raw metallic feedstock into standardized, high-integrity forms suitable for treasury storage and financial system integration, leveraging metallurgical processes that ensure compliance with federal purity and security standards. Key differentiators include consistent delivery of refined bullion products under strict chain-of-custody protocols and operational discipline in handling high-value, low-volume metallic materials. The contractor maintains an exclusive and sustained relationship with the Department of the Treasury, consistently delivering raw gold bullion under recurring procurement actions. This pattern suggests a trusted role in supporting the nation’s monetary reserves, likely supplying refined metal for Federal Reserve vaults or official financial instruments requiring certified metal content. The nature of these engagements implies deep familiarity with Treasury’s material handling, security, and audit requirements for precious metal assets. The primary NAICS classification of 331491 reflects specialized nonferrous metal forming, specifically excluding copper and aluminum, which positions the company within the niche segment of precious and strategic metal processing. This vertical specialization distinguishes them from broader metal fabricators and aligns them with high-security, low-volume government supply chains for monetary metals. As a small business structured as a 2L entity based in Bridgewater, Massachusetts, COINS 'N THINGS, INC. operates without federal certifications but maintains a focused presence in the government precious metals supply market. Their geographic location supports logistical access to federal financial infrastructure while enabling secure, controlled processing environments for sensitive materials.

Key Performance Metrics

Awards Count

1,786

All time

Active

258

Currently performing

Completed

1,528

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in COINS 'N THINGS, INC.'s top NAICS codes and agencies

NAICS: 331491
New
DIBBS
PLATE, METAL
Solicitation # SPE8E9-26-T-3904
Solicitation SPE8E9-26-T-3904 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of seven metal plates (NSN 9535-00-043-0080). The required material is an aluminum alloy with exact dimensions of 0.500 inches thick, 48 inches wide, and 144 inches long. Delivery is required by December 22, 2026, with a need ship date of March 15, 2027, to the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical standards, including ASTM B660 for preservation and Level A requirements, ASTM B666 for marking, and Drawing Number 01735. A Certificate of Quality Compliance (Mill-Material Certification) must accompany every shipment. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for continuous identification markings and the prohibition of die stamping. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act and Berry Amendment restrictions. A price evaluation preference is available for certified HUBZone Small Business Concerns. Quotations must be submitted via the DIBBS system by October 8, 2026.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

5 days ago

DEADLINE

in 1 day
View Details
NAICS: 331491
New
DIBBS
DUCT ASSEMBLY, AIR COND
Solicitation # SPE4A7-27-T-0395
Solicitation SPE4A7-27-T-0395 is a fixed-price procurement issued by the Defense Logistics Agency Weapons Support ASC Supplier OE and AF Div for one air conditioning-heating duct assembly, identified by NSN 1660-01-399-3655. The contractor must manufacture the assembly in accordance with Technical Data Package Rev A Gen 1 and ten specific reference drawings. Delivery is required within 20 days after receipt of order to a location in Shelbyville, Indiana, using the fastest traceable means. The manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard, with inspection and acceptance occurring at the point of origin based on zero non-conformances. This contract includes stringent security and compliance requirements, including CMMC Level 2 certification and the safeguarding of covered defense information. Technical data is subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program certification. Packaging must adhere to DLA requirements and MIL-STD-129, though Item Unique Identification is not required. Additionally, the solicitation incorporates Buy American Act and Berry Amendment restrictions, and offers a price evaluation preference for SBA-certified HUBZone small business concerns. Payment shall be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

5 days ago

DEADLINE

in 3 days
View Details
NAICS: 331491
New
Federal
BAR,METAL
Solicitation # N0010426QFE90
Solicitation N00104-26-Q-FE90 is a request for quotations issued by NAVSUP Weapon Systems Support Mech for the procurement of various metal bars, specifically nickel-copper alloy bars. The material is designated as Special Emphasis material (Level I, Scope of Certification, or Quality Assured) because it is intended for use in crucial shipboard systems where failure could result in serious personnel injury, loss of life, or loss of the vessel. The procurement is a total small business set-aside, and the government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. The technical requirements mandate compliance with specification QQ-N-281, with specific requirements for cold drawn, stress relieved conditions and ultrasonic testing for certain items. Contractors must maintain a quality system in accordance with ISO-9001 or MIL-I-45208 and provide a Quality Assurance Manual. Key deliverables include a certificate of compliance and chemical and mechanical certification data, which must be submitted at least 20 days prior to the final delivery deadline of 365 days. All materials must be mercury-free and feature permanent and temporary traceability markings per MIL-STD-792. Administrative terms specify FOB Destination shipping with electronic invoicing and payment processed through the Wide Area Workflow system. Constructive acceptance has been modified from 7 days to 45 days after delivery. Inspection and acceptance will occur at the destination. Offerors must submit their quotes by October 21, 2026, and may be evaluated using the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk.
Navsup Weapon Systems Support Mech

POSTED

6 days ago

DEADLINE

in 8 days
View Details