Federal Contractor Profile
Citibank, N.A.
$249M obligated·1,009 awards·29 agencies·204 NAICS
Federal Contracts
Showing award actions 1–50 of 1,228 funded award actions, most recent first.
- Contracts with positive obligations
- 1,009
- Funded award actions shown
- 1,228
- Obligations shown
- $249M
- Awarding agencies
- 29
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 24, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 24, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03426PHONO0247 | 713940 | FY26/26 GYM MEMBERSHIP SERVICES FOR USCG STATION KAUAI PERSONNEL, W/GOOD TO GO LIVING (DBA - KAUAI ATHLETIC CLUB). | $17K |
| Aug 20, 2026 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC26S0010 | 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) | 70Z03426PHONO0223 | 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 | 191BWC26S0016 | 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 | 191BWC26S0014 | 921190 | ERCOT WEATHERIZATION | $15K |
| Jul 10, 2026 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB26P0006 | 484210 | CFPB HEADQUARTERS MOVING SERVICES | $21K |
| Jul 9, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03426PHONO0185 | 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 | 191BWC26S0013 | 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) | 70Z03426PHONO0175 | 811192 | JG HULL CLEANING | $14K |
| Jun 23, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03426PHONO0172 | 332999 | METAL CHAIN DISPOSAL - USCG BASE HONOLULU | $4K |
| Jun 15, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03426PHONO0166 | 532289 | TENTS AND TABLES RENTAL SERVICE FOR CHANGE OF COMMAND CEREMONIES | $10K |
| Jun 4, 2026 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC26S0011 | 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 4, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03426PHONO0158 | 562111 | FOREIGN TRASH REMOVAL FROM INCOMING VESSAL | $11K |
| Jun 3, 2026 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC26S0010 | 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 | 70Z02326P92200026 | 332911 | VALVE, LQ25, 0.2 SQUARE INCH, PIV AND SOV, 3 SPEED RESOLVER, PED/ATEX | $40K |
| May 29, 2026 | Department of Homeland SecurityFINANCE CENTER(00090) | 70Z09026C91210003 | 562111 | TRASH REMOVAL FOR FSC | $4K |
| May 28, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03426PHONO0013 | 493110 | FY2026, SERVICE CONTRACT RENEWAL WITH PARADISE SELF STORAGE (POP: 1 OCT 25 - 30 SEP 26). | $7K |
| May 27, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03426PHONO0151 | 721110 | IDT BERTHING ANDREA GRAFF, TEG HOTELS LLC (DBA - AIRPORT HONOLULU HOTEL) - LODGING DATES: 4-18 JUNE 2026 | $4K |
| May 27, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03426PHONO0152 | 721110 | IDT BERTHING SARA PLATT-MOSER, TEG HOTELS LLC (DBA - AIRPORT HONOLULU HOTEL) - LODGING DATES: 4-19 JUNE 2026. | $4K |
| May 26, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03426PHONO0150 | 236220 | BASE GUAM A/C REPAIR | $65K |
| May 22, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03426PHONO0148 | 721110 | BERTHING JAMES PIPER FIVE PALMS MARINE LODGE - 7-17 JUNE 2026 | $3K |
| May 21, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03426PHONO0061 | 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 |
| May 21, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03426PHONO0066 | 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 |
| May 21, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03426PHONO0067 | 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 |
| May 20, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03426PHONO0149 | 721110 | BERTHING OMAR DUKETINSON FIVE PALMS MARINE LODGE - 4-18 JUNE 2026 | $3K |
| May 20, 2026 | Department of Homeland SecurityFINANCE CENTER(00090) | 70Z09026C91210002 | 713940 | FSC GYM MEMBERSHIPS | $9K |
| May 16, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03426PHONO0147 | 541620 | ENVIRONMENTAL TESTING KAUAI HOUSING | $80K |
| May 4, 2026 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC26S0002 | 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 | $412 |
| Apr 29, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03425PHONO0205 | 493110 | FURNITURE STORAGE | $4K |
| Apr 14, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03426PHONO0130 | 488190 | CALIBRATION SERVICES FOR AIRCRAFTS AT AIR STATION BARBERS POINT | $4K |
| Apr 9, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03426PHONO0127 | 333310 | WATER DISTILLER FOR AIR STATION BARBERS POINT FOR MECHANICAL MAINTENANCE | $15K |
| Apr 8, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03426PHONO0125 | 562112 | OILY WASTE OFFLOAD/DISPOSAL SERVICE FOR CGC HOLLYHOCK LOCATED AT USCG BASE HONOLULU | $8K |
| Apr 1, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03426PHONO0061 | 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 |
| Apr 1, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03426PHONO0067 | 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 |
| Mar 30, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03426PHONO0066 | 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) | 70Z03426PHONO0021 | 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) | 70Z03426PHONO0013 | 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) | 70Z03426PHONO0107 | 332999 | FABRICATION AND TESTING OF ATON SLINGS FOR CG OPERATIONS | $25K |
| Feb 13, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03426PHONO0034 | 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) | 70Z03425PHONO0205 | 493110 | FURNITURE STORAGE | $3K |
| Feb 4, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03426PHONO0014 | 237110 | WATERPIPE REPAIR | $2K |
| Jan 22, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03426PHONO0036 | 611519 | SAFETY STANDDOWN SPEAKER | $89 |
| Jan 12, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03426PHONO0066 | 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 |
| Jan 12, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03426PHONO0067 | 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 |
| Dec 29, 2025 | Smithsonian InstitutionSF OPERATIONS AND MAINTINANCE | 33312922F00479415 | 522110 | ANNUAL CHARGE CARD SERVICE FOR SI (FEDERAL) VEHICLES | $30K |
| Dec 29, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03426PHONO0061 | 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 19, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25C0149 | 522110 | APPLICATION PROCESSING SOLUTION (APS) | $134M |
| Dec 19, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03426PHONO0055 | 811310 | CGC WILLIAM HART FIRE EXTINGUISHER SERVICE | $8K |
| Dec 19, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03426PHONO0056 | 811310 | FIRE EXTINGUISHER SERVICING | $3K |
| Dec 17, 2025 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC26S0002 | 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 |
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