Federal Contractor Profile
Citibank, N.A.
Federal contracting record: $249M obligated across 1,009 awards from 29 agencies, FY 2016–2026.
$249M
Total Obligated
1,009
Award Records
29
Agencies Served
204
NAICS Codes
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
Aug 24, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of State$185M
74.3% of total obligations
- Department of Veterans Affairs$30M
11.9% of total obligations
- Department of Homeland Security$23M
9.3% of total obligations
- Department of Housing and Urban Development$4.1M
1.7% of total obligations
- Consumer Financial Protection Bureau$2.1M
0.8% of total obligations
- Department of Justice$1.5M
0.6% of total obligations
- Smithsonian Institution$978K
0.4% of total obligations
- $957K
Federal Mine Safety and Health Review Commission
0.4% of total obligations
- $649K
Federal Maritime Commission
0.3% of total obligations
- Department of the Treasury$419K
0.2% of total obligations
Top NAICS Activity
- $221M
- $20M
- $885K
- $826K
- $400K
- $302K
- $294K
- $257K
- $245K
- $195K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 17, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 333517 | PLASMA CUTTING TABLE SYSTEM FOR NED | $43K → |
| Sep 15, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 333517 | PLASMA CUTTING TABLE SYSTEM FOR NED | $2 → |
| Sep 11, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 611430 | PMP/CAPM EXAM PREP BOOT CAMP PLUS PROGRAM - ONSITE AND PMP EXAM FEE, INCLUDING 1 YEAR PMI MEMBERSHIP - 11 USCG PERSONNEL FOR USCG SECTOR GUAM. | $21K → |
| Sep 8, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 562112 | HAZMAT OFFLOADING SERVICES FOR CGC HICKORY, EMERGENT OFFLOAD | $31K → |
| Sep 4, 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. | $309 → |
| Sep 3, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 332216 | MASTER TOOL SET WITH FOAM HOLDINGS | $45K → |
| Sep 3, 2026 | Department of Homeland SecurityBASE CAPE COD(00052) | 561210 | GALLEY STAFF LCOKER ROOM RENOVATIONS | $94K → |
| Sep 1, 2026 | 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 | $12K → |
| Sep 1, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 611699 | ASBESTOS TRAINING | $10K → |
| Aug 24, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 713940 | FY26/26 GYM MEMBERSHIP SERVICES FOR USCG STATION KAUAI PERSONNEL, W/GOOD TO GO LIVING (DBA - KAUAI ATHLETIC CLUB). | $17K → |
| Aug 21, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 488310 | HUSBANDING SERVICES: OTHER PORT SERVICES - ODYSEA HOSPITALITY INTERNATIONAL, INC | $55K → |
| Aug 20, 2026 | 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 | $409 → |
| Aug 12, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 337214 | CUSTOM TRAINING ROOM CHAIRS FOR USCG AIR STATION BARBERS POINT. VENDOR IS REGISTERED IN SAM.GOV, VGNATTBP9B13 | $24K → |
| Jul 21, 2026 | Department of StateINTL BOUNDARY WATER COMM US MEX | 921190 | ---------- COMMENTS: PERMIT REQUIREMENT FOR COMPLIANCE WITH AIR PERMITTING WITH THE COUNTY OF SAN DIEGO AIR POLLUTION CONTROL DISTRICT FOR THE SOUTH BAY INTERNATIONAL WASTEWATER TREATMENT PLANT. POC: GILBERT ANAYA ATTACHED: APCD-APPLICATION-TOXICS- | $5K → |
| Jul 13, 2026 | Department of StateINTL BOUNDARY WATER COMM US MEX | 921190 | ERCOT WEATHERIZATION | $15K → |
| Jul 10, 2026 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 484210 | CFPB HEADQUARTERS MOVING SERVICES | $21K → |
| Jul 9, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 713940 | RENEWAL OF GYM MEMBERSHIP W/MAUI POWERHOUSE GYM FROM 14 JULY 2026 THROUGH 13 JULY 2027. | $11K → |
| Jul 6, 2026 | Department of StateINTL BOUNDARY WATER COMM US MEX | 921190 | CYLINDER COMPRESSION TEST. THIS DUMP TRUCK IS DOWN FOR REPAIR AS THE TRUCK WILL NOT START. THE MECHANIC PERFORMED VARIOUS REPAIRS AND WAS UNABLE TO IDENTIFY THE ISSUE AS THERE WAS A COMPUTER CODE THAT WAS | $4K → |
| Jun 25, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 811192 | JG HULL CLEANING | $14K → |
| Jun 23, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 332999 | METAL CHAIN DISPOSAL - USCG BASE HONOLULU | $4K → |
| Jun 15, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 532289 | TENTS AND TABLES RENTAL SERVICE FOR CHANGE OF COMMAND CEREMONIES | $10K → |
| Jun 4, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 562111 | FOREIGN TRASH REMOVAL FROM INCOMING VESSAL | $11K → |
| Jun 4, 2026 | Department of StateINTL BOUNDARY WATER COMM US MEX | 921190 | ---------- COMMENTS: POC: DAVID DURAN, 915-433-9962 WORK STOPPAGE: THE BARKO MULCHER HEAD NEEDS REPLACEMENT PARTS BECAUSE SEVERAL TEETH ARE BROKEN. THESE DAMAGED TEETH ARE CAUSING EXCESSIVE VIBRATION DURING OPERATION, WHICH CAN LEAD TO PREMATURE WEA | $11K → |
| Jun 3, 2026 | 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 | $11K → |
| Jun 2, 2026 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 332911 | VALVE, LQ25, 0.2 SQUARE INCH, PIV AND SOV, 3 SPEED RESOLVER, PED/ATEX | $40K → |
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