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STONEX FINANCIAL LTD

UEI: ZRGFMMN3RXV8CAGE: U1MU4

STONEX FINANCIAL LTD is a federal contractor, registered under UEI ZRGFMMN3RXV8 and CAGE code U1MU4. It has been awarded $8,111,232,000 in federal contracts. Primary work spans Nonferrous Metal (except Aluminum) Smelting and Refining. Top awarding agencies include Department Of The Treasury.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttps://www.stonex.com/

Address123 Main St, City, ST 12345

Registration

UEI Code

ZRGFMMN3RXV8

CAGE Code

U1MU4

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

212220Gold Ore and Silver Ore Mining(Primary)

Federal Contracting Overview

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

AI Capability Profile

STONEX FINANCIAL LTD specializes in the refining and processing of raw nonferrous metal bullion, with a documented focus on high-purity gold bullion production for federal minting operations. The contractor’s core capabilities center on metallurgical refining processes, including smelting, assaying,...

Key Performance Metrics

Awards Count

1,968

All time

Active

3

Currently performing

Completed

1,965

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

Department Of The Treasury$8.1B100%

Awards by NAICS

331410 - Nonferrous Metal (except Aluminum) Smelting and Refining$8.1B100%

Awards by Agency Over Time

Awards by Place of Performance

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Raw Material Supply for Pin-RivetsThis subcontract involves the supply of raw metal stock bars, rods, or wire for prime contractors supporting DLA Weapons Support ASC projects. The supplier is responsible for sourcing specialty alloy or steel stock that adheres to the specific chemical compositions of NSN 5320-00-438-5641 and must provide Mill Test Reports to ensure heat lot traceability. All materials must be delivered certified to the manufacturer and must strictly comply with the Berry Amendment for domestic sourcing and the Buy American Act. The project is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, with performance taking place at Robins Air Force Base. The opportunity is categorized under NAICS code 331410 and was posted on October 8, 2026, with a response deadline of October 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Aerospace/Defense Grade Metal StockThis subcontract opportunity is for the supply of aerospace and defense grade raw metal stock to support prime contractors on DLA Weapons Support Land Supply Chain projects. The selected provider must source and certify metal alloys that strictly adhere to the chemical and physical properties of NSN 5340-01-334-0229. Essential deliverables include Material Test Reports and Certificates of Conformance, with a mandatory requirement that all materials are mercury-free and fully compliant with the Buy American Act and the Berry Amendment. Managed by the Department of Defense, this procurement is designated as a Total Small Business Set-Aside under NAICS code 331410. The place of performance is located in Tracy, California. Interested parties must submit their responses by October 19, 2026, to provide the certified raw material stock required for these defense operations.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

RRR300 Niobium Sheet, Rods and Discs

Solicitation # RFP387911

Solicitation RFP387911, issued by the Fermilab Reservation Discovery Group on behalf of the Department of Energy, seeks the procurement of high-purity niobium materials for the Illinois Accelerator Research Center. The materials, which include RRR300 niobium sheets, rods, and discs, as well as Nb55Ti components, are required for the fabrication of Superconducting Radio Frequency cavities. All materials must adhere to technical specification ED0371037 Rev E, specifically requiring a Residual Resistance Ratio greater than 300 for designated niobium and a flatness of 6 percent. Acceptance is contingent upon sample testing at Fermilab, with quality standards governed by ASTM E-3, E-883, E-8, and E-384. The contract mandates strict packaging and marking requirements to prevent material degradation. Manufacturers must permanently inscribe identification symbols in the corners of sheets and use non-abrasive, anti-tarnish paper and wooden containers suitable for forklift handling. Palletized loads are limited to 1,000 kg. Compliance requirements include the Buy American Act for construction materials and various FAR clauses regarding trafficking in persons and DEI discrimination. Proposals must include a completed RFI page, a SARC form, and Proc-FRM-466 Proposal Certifications, with specific certification tiers based on the total proposal value.

Fermilab - DOE Contractor

POSTED

DEADLINE

DOE Critical Mineral Resource Potential

Solicitation # DOECriticalMineralResource2026

The Department of Energy Office of Environmental Management is seeking expressions of interest from potential collaborators to reuse, recover, repurpose, or reprocess critical and rare earth minerals from its inventory to strengthen the domestic U.S. supply chain. This initiative specifically focuses on legacy materials located at the Paducah Gaseous Diffusion Plant site in Kentucky and the Portsmouth Gaseous Diffusion Plant site in Ohio. The available inventory includes significant quantities of aluminum, copper, tungsten, silver, platinum, and selenium, with lead bricks and shot projected for availability between January 1, 2027, and May 1, 2027. Industry partners would be responsible for all subsequent extraction or reprocessing of these materials. This action is strictly an Expression of Interest and does not constitute a Notice of Funding Opportunity; no funding or compensation will be provided for submitted information. Interested parties must submit a response no later than November 2, 2026, via email to DOECriticalMinerals@doe.gov. Submissions must be in Microsoft Word format, limited to five pages, and adhere to specific formatting guidelines regarding font and margins. Responses should detail technical capabilities, proposed reuse plans, and waste management strategies. Parties submitting proprietary business information must provide two separate versions of their document, one clearly marked as Controlled Unclassified Information and one as unclassified, uncontrolled information.

Em-Environmental Management Con Bus Ctr

POSTED

DEADLINE

Certified Lead Recycling & ProcessingThis subcontract for Certified Lead Recycling and Processing involves the smelting and refining of lead radiation shielding and laboratory equipment, such as thyroid shields and lead aprons, for prime contractors supporting DLA Disposition Services. The selected provider must utilize industrial processing facilities and maintain specific regulatory compliance, including RCRA authorization for lead handling and the Multi-Sector General Permit TXR050000 for industrial stormwater discharges in Texas. To qualify, the contractor must pass DLA ERD vetting and is responsible for delivering the final recycled lead product along with a comprehensive two-year audit trail of all processing documentation. The opportunity is categorized under NAICS code 331410 and is managed by the Department of Defense under DLA Disposition Services Hq, with a response deadline of October 19, 2026.

DLA Disposition Services Hq

POSTED

DEADLINE

Nickel Decontamination and Recovery TechnologyThis subcontract, titled Nickel Decontamination and Recovery Technology, is issued by the Department of Energy's Office of Environmental Management. The project focuses on the technology-driven recovery of surface-contaminated nickel for prime contractors, utilizing chemical leaching, mechanical cleaning, or specialized surface decontamination systems to prepare the material for reuse within the domestic supply chain. The work is performed under NAICS code 331410 and requires strict adherence to DOE O 458.1 for radiation protection, as well as specialized DOE clearance. The performance location is based in the 45202 zip code area, with a response deadline set for November 2, 2026.

Em-Environmental Management Con Bus Ctr

POSTED

DEADLINE

Lead Sourcing with Full TraceabilityThe contract mandates the supply of lead with complete chain-of-custody documentation from the original source through every stage of processing to the final delivered product, ensuring end-to-end traceability that complies with FAR 52.209-1 requirements. All materials must meet stringent qualification standards for origin, handling, and documentation to guarantee integrity and accountability throughout the supply chain. The work is classified under NAICS code 331410 and is structured as a subcontract under the Defense Logistics Agency, which operates under the Department of Defense. Delivery and performance are required to align with the government’s specifications for traceability, though the exact place of performance and point of contact are not specified. The solicitation was posted on August 5, 2026, and the contract reference is linked to the DIBBS system under award number SPE7LX26D0066 with delivery order SPE7LX26F88T1.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Magnesium Alloy Extruded Round BarsThe contract entails the supply of certified AZ31B magnesium alloy extruded round bars with a diameter of 0.500 inches and lengths ranging from 8 to 12 feet, all of which must be chrome pickled to meet specified surface and dimensional requirements. These materials are subject to strict compliance with the National Stock Number NSN 9530006186951 and must adhere to Defense Logistics Agency traceability protocols to ensure full documentation and accountability throughout the supply chain. The material is classified under NAICS code 331410, indicating its origin within the primary metals manufacturing sector, and the contract is issued as a subcontract under the Department of Defense, managed by the Defense Logistics Agency. Performance obligations are governed by federal defense procurement standards, with delivery and certification requirements focused on quality, traceability, and regulatory alignment with military specifications.

Defense Logistics Agency

POSTED

DEADLINE

Copper and Brass Extrusions and Strip SupplyThe contract involves the supply of copper and brass in extruded shapes and strip forms, specifically intended for use in electrical, mechanical, and marine applications under the TLSP program. These materials are critical components for high-performance systems requiring superior conductivity, corrosion resistance, and mechanical durability. The procurement is structured as a subcontract and falls under NAICS code 331410, which designates the manufacturing of nonferrous metal rolling, drawing, and extruding. Performance of the work is tied to Philadelphia, indicating that production, logistics, or delivery activities will center in that location, though no additional geographic details are provided. The contract is managed under the Department of Defense through DLA Troop Support, reflecting its strategic importance to defense-related infrastructure and equipment. Although solicitation details and set-aside classifications are not specified, the posting date of June 23, 2026, suggests this is a forward-looking opportunity for qualified suppliers to engage with federal defense supply chains. The absence of a point of contact and full office address may imply that administrative coordination occurs through centralized DLA channels, and interested parties must access the full solicitation through the provided SAM.gov link for detailed submission requirements, delivery timelines, and technical specifications.

DLA Troop Support

POSTED

DEADLINE

Battery Component Supply (Lead, Electrolyte, Separators)The contract obligates the supplier to provide critical raw materials including lead plates, sulfuric acid, polyethylene separators, and ABS casings for the production of military-grade batteries designated under NSN 6140014469506. These components are essential for assembling robust energy storage units intended for defense applications, requiring adherence to stringent military specifications for performance, durability, and safety under extreme operational conditions. The materials must meet exacting quality standards to ensure reliability in mission-critical environments. Issued as a subcontract under the Department of Defense through the Defense Logistics Agency, the contract falls under NAICS code 331410, indicating its alignment with secondary lead metabolism and battery manufacturing. Although the solicitation number and specific place of performance details are not provided, the contract is active as of June 3, 2026, and the work is managed through the DLA’s procurement systems. The supplier is expected to maintain consistent delivery schedules and quality assurance protocols to support the military’s battery supply chain without interruption.

Defense Logistics Agency

POSTED

DEADLINE

Vehicle Recompete: Idc 2031ZA21D00019Contract 2031ZA21D00019 is an Indefinite Delivery/Indefinite Quantity vehicle managed by the Department of the Treasury's Office of the Chief Procurement Officer for the procurement of OEM inventory spare parts related to the Bep IDIQ Super Orlof Intaglio III (SOI III P87). The contract has a total ceiling value of 13,692,341.69 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle is scheduled to end on September 26, 2027. While there are currently no active task orders listed, historical procurement activity shows multiple spare parts orders awarded to Koenig & Bauer Banknote Solutions SA. The contract is currently classified as likely to be recompete with a medium confidence level.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Vehicle Recompete: Idc 2031ZA22D00010This contract, identified as vehicle 2031ZA22D00010, is an indefinite delivery, indefinite quantity (IDIQ) agreement for the procurement of original equipment manufacturer (OEM) spare parts specifically for non-sequential large examination printing equipment (NS-LEPE). The ordering period for this contract extends until September 22, 2027, and it has a ceiling value of approximately $10.7 million. The contract is managed by the Office of the Chief Procurement Officer within the Department of the Treasury and is classified with a low confidence rating for recompete likelihood. No set-aside provisions are applied to this contract. Currently, there are no active task orders under this contract, but historically, task orders have been placed with Koenig & Bauer Banknote Solutions SA for various spare parts, with the highest individual task order valued at just under $4,000. The contract relates to NAICS code 333244, representing the manufacturing of printing machinery, aligning with the spare parts procurement focus. Details on the specific location of performance or solicitation number are not provided, and the contract is in a pre-forecast status as of March 2026.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Silver Anode Manufacturing and SupplyThis contract involves the manufacture and supply of silver anodes that meet the United States Department of Defense standards. The scope includes strict adherence to quality control requirements, MIL-STD-130 marking, Unique Item Identifier (UII) generation, and submission of reports via the Wide Area Workflow (WAWF) system. The work is set to be performed in Bremerton, under the oversight of DLA Maritime - Puget Sound, a branch of the Department of Defense. The contract is designated as a Total Small Business Set-Aside under FAR 19.5, indicating that it is exclusively reserved for small businesses. It falls under NAICS code 331410, which pertains to the primary metal manufacturing sector. While specific solicitation details and points of contact were not provided, the contract was posted in March 2026 as a subcontract opportunity, emphasizing the critical nature of compliance with military standards and efficient logistical reporting processes.

DLA Maritime - Puget Sound

POSTED

DEADLINE

Vehicle Recompete: Idc 2031ZA22D00008This Indefinite Delivery Contract, managed by the Department of the Treasury's Office of the Chief Procurement Officer, has a total ceiling value of 3,500,000 dollars. The vehicle is currently in a pre-forecast stage for a likely recompete, with the current ordering period set to expire on September 15, 2027. There are currently no active task orders valued at zero dollars. The contract focuses on printing and packaging services under NAICS code 323111. Previous activity includes task orders for five dollar denomination COPE straps awarded to Thompson Printing and Packaging, Inc. No specific set-aside was used for this procurement.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Vehicle Recompete: Bpa 2033H622A00008This Blanket Purchase Agreement, identified as vehicle 2033H622A00008, is established by the Fiscal Service within the Department of the Treasury to provide leadership and management training courses. The contract is a total small business set-aside with an IDV ceiling of 750,000 dollars and an ordering period that extends through September 13, 2027. It is classified as a full recompete under NAICS code 611430. Beacon Training Services, Inc. has been the primary provider for various task orders, including the FY2025 Management and Leadership Development Program and specific leadership development courses. While there are currently no active task orders listed, previous engagements have focused on professional development and management training with individual order values ranging from approximately 14,922 to 19,896 dollars.

POSTED

DEADLINE

Vehicle Recompete: Bpa 2032H322A00015This Blanket Purchase Agreement, identified as 2032H322A00015, provides FOIA support services for the Department of the Treasury's Treasury Operations office. The contract is an 8a competed set-aside with an IDV ceiling of 3,293,118.40 dollars and an ordering period that extends through September 7, 2027. The vehicle was established following solicitation 2032H322R00005 and is classified as a full recompete. While there are currently no active task orders, previous high-value orders for FOIA analyst services were awarded to Goldschmitt and Associates LLC, with individual task values ranging from approximately 100,000 to 229,000 dollars.

Treasury Operations

POSTED

DEADLINE

Vehicle Recompete: Bpa 2032H322A00014This Blanket Purchase Agreement, identified as 2032H322A00014, is held by Dun & Bradstreet, Inc. to provide investigate subscription services and records under management for the Department of the Treasury. Managed by the Treasury Operations office, the contract has an overall ceiling of 9,999,999 dollars and an ordering period that extends through August 31, 2027. The agreement is classified as a full-recompete under NAICS code 561450. Current activity includes specific task orders supporting the Treasury Office of Foreign Assets Control and the Treasury Office of Intelligence and Analysis. Notable funding includes 938,000 dollars for OFAC subscription services and 193,723.82 dollars for the OIA investigative portal, both with performance periods running through August 31, 2025.

Treasury Operations

POSTED

DEADLINE

Vehicle Recompete: Idc 2031ZA22D00011This Indefinite Delivery, Indefinite Quantity contract, identified as 2031ZA22D00011, is managed by the Department of the Treasury's Office of the Chief Procurement Officer for the procurement of 50% sodium hydroxide caustic soda solution. The contract is a total small business set-aside with an overall ceiling value of 4,600,000 dollars. The ordering period for this vehicle is scheduled to conclude on August 31, 2027. While there are currently no active task orders, previous high-value deliveries have been fulfilled by Maryland Chemical Company, Inc., including tank deliveries of the caustic soda solution. The contract is classified as likely to be competed again, with a pre-forecast posting date of March 3, 2026.

Office Of The Chief Procurement Officer

POSTED

DEADLINE