Federal Contractor Profile
Citibank, N.A.
Federal contracting record: $249M obligated across 986 awards from 29 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
DUV2C6GUNKM6
CAGE Code
1E7N9
Address
701 E 60TH ST N, SIOUX FALLS, SD, 571040432
First Federal Award
Oct 1, 2015
Most Recent Award
Apr 23, 2026
Federal Sales Analytics
Toggle between trend, agency drilldown, and treemap. Use the period selector to focus the time window.
Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $185M
Department of State
74.4% of total obligations
- $30M
Department of Veterans Affairs
11.9% of total obligations
- $23M
Department of Homeland Security
9.2% of total obligations
- $4.1M
Department of Housing and Urban Development
1.7% of total obligations
- $2.1M
Consumer Financial Protection Bureau
0.8% of total obligations
- $1.5M
Department of Justice
0.6% of total obligations
- $978K
Smithsonian Institution
0.4% of total obligations
- $965K
Federal Mine Safety and Health Review Commission
0.4% of total obligations
- $649K
Federal Maritime Commission
0.3% of total obligations
- $419K
Department of the Treasury
0.2% of total obligations
Top NAICS Activity
- $221M
522110
COMMERCIAL BANKING
188 awards
- $20M
339113
SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
3 awards
- $893K
453210
OFFICE SUPPLIES AND STATIONERY STORES
102 awards
- $795K
921190
OTHER GENERAL GOVERNMENT SUPPORT
104 awards
- $400K
611430
PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
37 awards
- $302K
519130
INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS
12 awards
- $294K
511210
SOFTWARE PUBLISHERS
6 awards
- $257K
561621
SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
5 awards
- $245K
423840
INDUSTRIAL SUPPLIES MERCHANT WHOLESALERS
1 awards
- $195K
488999
ALL OTHER SUPPORT ACTIVITIES FOR TRANSPORTATION
33 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Apr 14, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 488190 | CALIBRATION SERVICES FOR AIRCRAFTS AT AIR STATION BARBERS POINT | $4K |
| Apr 9, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 333310 | WATER DISTILLER FOR AIR STATION BARBERS POINT FOR MECHANICAL MAINTENANCE | $15K |
| Apr 8, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 562112 | OILY WASTE OFFLOAD/DISPOSAL SERVICE FOR CGC HOLLYHOCK LOCATED AT USCG BASE HONOLULU | $8K |
| Apr 1, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 562111 | FY26 TRASH REFUGE/DISPOSAL RENEWAL SERVICES FOR USCG STATION MAUI W/WASTE PRO HAWAII LLC., SERVICES. ACCT. NO.: 004542 POP: 1 OCT 2025 TO 30 SEP 2026. MONTHLY $218.53 ANNUAL COST $2,622.36 | $217 |
| Apr 1, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 325998 | FY26 USED OIL/OILY WATER RENEWAL TRANSPORT AND DISPOSAL SERVICES FOR USCG STATION MAUI W/UNITEK SOLVENT SERVICE. ACCT. NO.: 8797-20 POP: 1 OCT 2025 TO 30 SEP 2026. | $334 |
| Mar 30, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 713940 | FY26 GYM MEMBERSHIP RENEWAL SERVICES FOR USCG STATION KAUAI PERSONNEL, W/GOOD TO GO LIVING (DBA-KAUAI ATHLETIC CLUB). POP: 1 OCT 2025 TO 30 SEP 2026. QUARTERLY $975.00 ANNUAL COST $3,900.00 | $325 |
| Mar 27, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 237130 | FY26 RENEWAL PHONE LINE SERVICES FOR SECTOR HONOLULU (MSD AMER SAMOA) W/AMERICAN SAMOA TELCOM AUTH (ASTCA). ACCT. NO.: 98470369 | $400 |
| Mar 18, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 493110 | FY2026, SERVICE CONTRACT RENEWAL WITH PARADISE SELF STORAGE (POP: 1 OCT 25 - 30 SEP 26). | $36 |
| Mar 6, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 332999 | FABRICATION AND TESTING OF ATON SLINGS FOR CG OPERATIONS | $25K |
| Feb 13, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 561621 | FY26 MONITORING SECURITY SYSTEM RENEWAL SERVICES FOR USCG OCEANIA DISTRICT, NCTAMS WAHIAWA COOP W/BLACKHAWK SECURITY LLC. | $7K |
| Feb 4, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 237110 | WATERPIPE REPAIR | $2K |
| Feb 4, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 493110 | FURNITURE STORAGE | $3K |
| Jan 22, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 611519 | SAFETY STANDDOWN SPEAKER | $89 |
| Jan 12, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 562111 | FY26 TRASH REFUGE/DISPOSAL RENEWAL SERVICES FOR USCG STATION MAUI W/WASTE PRO HAWAII LLC., SERVICES. ACCT. NO.: 004542 POP: 1 OCT 2025 TO 30 SEP 2026. MONTHLY $218.53 ANNUAL COST $2,622.36 | $1K |
| Jan 12, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 713940 | FY26 GYM MEMBERSHIP RENEWAL SERVICES FOR USCG STATION KAUAI PERSONNEL, W/GOOD TO GO LIVING (DBA-KAUAI ATHLETIC CLUB). POP: 1 OCT 2025 TO 30 SEP 2026. QUARTERLY $975.00 ANNUAL COST $3,900.00 | $2K |
| Dec 29, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 325998 | FY26 USED OIL/OILY WATER RENEWAL TRANSPORT AND DISPOSAL SERVICES FOR USCG STATION MAUI W/UNITEK SOLVENT SERVICE. ACCT. NO.: 8797-20 POP: 1 OCT 2025 TO 30 SEP 2026. | $2K |
| Dec 29, 2025 | Smithsonian InstitutionSF OPERATIONS AND MAINTINANCE | 522110 | ANNUAL CHARGE CARD SERVICE FOR SI (FEDERAL) VEHICLES | $30K |
| Dec 19, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 522110 | APPLICATION PROCESSING SOLUTION (APS) | $134M |
| Dec 19, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 811310 | FIRE EXTINGUISHER SERVICING | $3K |
| Dec 19, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 811310 | CGC WILLIAM HART FIRE EXTINGUISHER SERVICE | $8K |
| Dec 17, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 562111 | USCG BASE HONOLULU, DELTA PIER, FOREIGN TRASH PICKUP AND DISPOSAL FOR USCG CUTTER HICKORY. | $11K |
| Dec 17, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 611519 | SAFETY STANDDOWN SPEAKER | $4K |
| Dec 17, 2025 | Department of StateINTL BOUNDARY WATER COMM US MEX | 921190 | POC: ARNOLD HERNANDEZ 575-842-9319 DELIVERY TIMES: MON - THU 7:00A - 3:30P MISSION CRITICAL: NEED TO REPLENISH FUEL STOCK AT THE AMERICAN DAM FACILITY. ORDER IS FOR 2,000 GALLONS OF CLEAR DIESEL. FUEL IS NEEDED FOR THE EQUIPMENT TO RUN AND CONTIN | $7K |
| Dec 10, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 561621 | FY25 SECURITY SYSTEM SERVICES RENEWAL CONTRACT WITH BLACKHAWK SECURITY - D14, WAHIAWA COOP AND NCTAMS LOCATION. | $294 |
| Dec 9, 2025 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 488490 | NEW YORK EZPASS PREPAID TOLL SERVICE RENEWAL | $25K |
Related Contractors
Other companies active in NAICS 522110 — COMMERCIAL BANKING.
Want to win work like Citibank, N.A.?
Their contracts will eventually end — and when they do, the government has to award that work again. Mindy tells you up to a year early, so you can be ready to compete for it.