2031JG24F00444↗
Farason Corporation received this contract from US Mint Headquarters, United States Mint: $4.55M obligated so far for industrial assembly machines. It runs to 2027-09-25.
Key facts · data as of Oct 23, 2026
- Recipient
- Farason Corporation
- Awarding agency
- United States Mint (Department of the Treasury)
- Contracting office
- US Mint Headquarters (2031JG)
- Obligated to date
- $4.55M
- Potential value
- $4.55M
- Ends
- 2027-09-25
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 2031JG24F00444, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_2031JG24F00444_2044_TMHQ17C0041_2044
Farason Corporation: all federal awards · Department of the Treasury: spending · US Mint Headquarters: what it buys · The follow-on: recompete brief
FARASON MACHINERY CONTRACT - SF CARTONING LINE REPLACEMENT
Up for re-bid: ends 2027-09-25. Recompete brief →
What it is
- Product or service
- Industrial Assembly Machines (PSC 3693)
- Industry
- Packaging Machinery Manufacturing (NAICS 333993)
- Contracting office
- US Mint Headquarters (2031JG)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under TMHQ17C0041
- Where the work is
- Chester, PA · district PA-06
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
5 actions since 2024-09-26. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-10 | P00004 | Funding only | $52.5K | THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL FUNDING TO ALLOW FOR INVOICE AND PAYMENT DUE TO SERVICES IS STILL REQUIRED. |
| 2026-04-09 | P00003 | Funding only | $90.7K | THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL FUNDING TO ALLOW FOR INVOICE AND PAYMENT DUE TO SERVICES IS STILL REQUIRED. |
| 2025-06-30 | P00002 | Funding only | $19.3K | THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL FUNDING TO ALLOW FOR INVOICE AND PAYMENT DUE TO SERVICES IS STILL REQUIRED. |
| 2025-01-14 | P00001 | Supplemental agreement (work within scope) | $86.4K | CHANGE ORDER 2 TO ADD A KEYENCE CAMERA TO THE CASE PACKER ON THE SF CARTONING CHANGE ORDER 3 MODIFICATIONS ON THE SF CARTONING LINE TO FIT THE MACHINE IN THE SF MINT FOR INSTALLATION. |
| 2024-09-26 | 0 | $4.30M | FARASON MACHINERY CONTRACT - SF CARTONING LINE REPLACEMENT |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗