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Home/Contractors/Citibank, N.A./contracts

Federal Contractor Profile

Citibank, N.A.

$249M obligated·1,009 awards·29 agencies·204 NAICS
OverviewContractsAgenciesNAICS

Federal Contracts

Showing award actions 51–100 of 1,254 funded award actions, most recent first.

Contracts with positive obligations
1,009
Funded award actions shown
1,254
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 November 2, 2026. Source: USAspending federal award records.

DateAgencyPIIDNAICSDescriptionAmount
May 20, 2026Department of Homeland SecurityBASE HONOLULU(00034)70Z03426PHONO0149721110BERTHING OMAR DUKETINSON FIVE PALMS MARINE LODGE - 4-18 JUNE 2026$3K
May 20, 2026Department of Homeland SecurityFINANCE CENTER(00090)70Z09026C91210002713940FSC GYM MEMBERSHIPS$9K
May 16, 2026Department of Homeland SecurityBASE HONOLULU(00034)70Z03426PHONO0147541620ENVIRONMENTAL TESTING KAUAI HOUSING$80K
May 4, 2026Department of StateINTL BOUNDARY WATER COMM US MEX191BWC26S0002921190POC: 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, 2026Department of Homeland SecurityBASE HONOLULU(00034)70Z03425PHONO0205493110FURNITURE STORAGE$4K
Apr 14, 2026Department of Homeland SecurityBASE HONOLULU(00034)70Z03426PHONO0130488190CALIBRATION SERVICES FOR AIRCRAFTS AT AIR STATION BARBERS POINT$4K
Apr 9, 2026Department of Homeland SecurityBASE HONOLULU(00034)70Z03426PHONO0127333310WATER DISTILLER FOR AIR STATION BARBERS POINT FOR MECHANICAL MAINTENANCE$15K
Apr 8, 2026Department of Homeland SecurityBASE HONOLULU(00034)70Z03426PHONO0125562112OILY WASTE OFFLOAD/DISPOSAL SERVICE FOR CGC HOLLYHOCK LOCATED AT USCG BASE HONOLULU$8K
Apr 1, 2026Department of Homeland SecurityBASE HONOLULU(00034)70Z03426PHONO0061325998FY26 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, 2026Department of Homeland SecurityBASE HONOLULU(00034)70Z03426PHONO0067562111FY26 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, 2026Department of Homeland SecurityBASE HONOLULU(00034)70Z03426PHONO0066713940FY26 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, 2026Department of Homeland SecurityBASE HONOLULU(00034)70Z03426PHONO0021237130FY26 RENEWAL PHONE LINE SERVICES FOR SECTOR HONOLULU (MSD AMER SAMOA) W/AMERICAN SAMOA TELCOM AUTH (ASTCA). ACCT. NO.: 98470369$400
Mar 18, 2026Department of Homeland SecurityBASE HONOLULU(00034)70Z03426PHONO0013493110FY2026, SERVICE CONTRACT RENEWAL WITH PARADISE SELF STORAGE (POP: 1 OCT 25 - 30 SEP 26).$36
Mar 6, 2026Department of Homeland SecurityBASE HONOLULU(00034)70Z03426PHONO0107332999FABRICATION AND TESTING OF ATON SLINGS FOR CG OPERATIONS$25K
Feb 13, 2026Department of Homeland SecurityBASE HONOLULU(00034)70Z03426PHONO0034561621FY26 MONITORING SECURITY SYSTEM RENEWAL SERVICES FOR USCG OCEANIA DISTRICT, NCTAMS WAHIAWA COOP W/BLACKHAWK SECURITY LLC.$7K
Feb 4, 2026Department of Homeland SecurityBASE HONOLULU(00034)70Z03425PHONO0205493110FURNITURE STORAGE$3K
Feb 4, 2026Department of Homeland SecurityBASE HONOLULU(00034)70Z03426PHONO0014237110WATERPIPE REPAIR$2K
Jan 22, 2026Department of Homeland SecurityBASE HONOLULU(00034)70Z03426PHONO0036611519SAFETY STANDDOWN SPEAKER$89
Jan 12, 2026Department of Homeland SecurityBASE HONOLULU(00034)70Z03426PHONO0066713940FY26 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, 2026Department of Homeland SecurityBASE HONOLULU(00034)70Z03426PHONO0067562111FY26 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, 2025Smithsonian InstitutionSF OPERATIONS AND MAINTINANCE33312922F00479415522110ANNUAL CHARGE CARD SERVICE FOR SI (FEDERAL) VEHICLES$30K
Dec 29, 2025Department of Homeland SecurityBASE HONOLULU(00034)70Z03426PHONO0061325998FY26 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, 2025Department of StateACQUISITIONS - AQM MOMENTUM19AQMM25C0149522110APPLICATION PROCESSING SOLUTION (APS)$134M
Dec 19, 2025Department of Homeland SecurityBASE HONOLULU(00034)70Z03426PHONO0055811310CGC WILLIAM HART FIRE EXTINGUISHER SERVICE$8K
Dec 19, 2025Department of Homeland SecurityBASE HONOLULU(00034)70Z03426PHONO0056811310FIRE EXTINGUISHER SERVICING$3K
Dec 17, 2025Department of StateINTL BOUNDARY WATER COMM US MEX191BWC26S0002921190POC: 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 17, 2025Department of Homeland SecurityBASE HONOLULU(00034)70Z03426PHONO0036611519SAFETY STANDDOWN SPEAKER$4K
Dec 17, 2025Department of Homeland SecurityBASE HONOLULU(00034)70Z03426PHONO0053562111USCG BASE HONOLULU, DELTA PIER, FOREIGN TRASH PICKUP AND DISPOSAL FOR USCG CUTTER HICKORY.$11K
Dec 10, 2025Department of Homeland SecurityBASE HONOLULU(00034)70Z03425PHONO0024561621FY25 SECURITY SYSTEM SERVICES RENEWAL CONTRACT WITH BLACKHAWK SECURITY - D14, WAHIAWA COOP AND NCTAMS LOCATION.$294
Dec 9, 2025Department of the TreasuryARC DIV PROC SVCS - TIGTA20341126P00002488490NEW YORK EZPASS PREPAID TOLL SERVICE RENEWAL$25K
Dec 9, 2025Department of Homeland SecurityBASE HONOLULU(00034)70Z03426PHONO0039811310EXTINGUISHER SERVICE$3K
Dec 5, 2025Department of Homeland SecurityBASE HONOLULU(00034)70Z03426PHONO0034561621FY26 MONITORING SECURITY SYSTEM RENEWAL SERVICES FOR USCG OCEANIA DISTRICT, NCTAMS WAHIAWA COOP W/BLACKHAWK SECURITY LLC.$3K
Dec 3, 2025Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085)70Z08526PIBCT0031488310DIVERTED EMERGENCY DOCKING SERVICES DURING CGC HICKORY TRANSIT TO GUAM$3K
Dec 2, 2025Department of Homeland SecurityBASE HONOLULU(00034)70Z03426PHONO0007488330TUGBOAT SERVICE$4K
Dec 2, 2025Department of Homeland SecurityBASE HONOLULU(00034)70Z03426PHONO0014237110WATERPIPE REPAIR$9K
Dec 2, 2025Department of Homeland SecurityBASE HONOLULU(00034)70Z03426PHONO0021237130FY26 RENEWAL PHONE LINE SERVICES FOR SECTOR HONOLULU (MSD AMER SAMOA) W/AMERICAN SAMOA TELCOM AUTH (ASTCA). ACCT. NO.: 98470369$2K
Nov 25, 2025Department of Homeland SecurityBASE HONOLULU(00034)70Z03426PHONO0013493110FY2026, SERVICE CONTRACT RENEWAL WITH PARADISE SELF STORAGE (POP: 1 OCT 25 - 30 SEP 26).$2K
Oct 23, 2025Department of JusticeNORTH CENTRAL LABORATORY15DDL525P00000022561210TITLE: THE BUCKINGHAM HOTEL-(STW) 10/28/2025-09/30/2026 REQUESTOR: SHATARA T WOODS POP DATES: 10/28/2025 TO 12/31/2025 FUND TO DATE: 09/30/2025$446
Oct 8, 2025Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(00070Z02326PC0000001517810WIFI DATA PLAN STARLINK SHIPRIDER/MMEA$650
Sep 27, 2025Department of StateACQUISITIONS - AQM MOMENTUM19AQMM25P0727513210LIQUIDITY MANAGER SOFTWARE PLATFORM$45K
Sep 26, 2025Department of StateACQUISITIONS - AQM MOMENTUM19AQMM25C0149522110APPLICATION PROCESSING SOLUTION (APS)$50M
Sep 26, 2025Department of Homeland SecurityBASE HONOLULU(00034)70Z03425PHONO0234424110CLASSIFIED PRINTER AND ID CARDS$15K
Sep 23, 2025Department of Homeland SecurityCONTRACTING AND PROCUREMENT70T06025P7671N001339113THE PURPOSE OF THIS FPDSNG RECORD IS TO REPORT PURCHASE CARD (P-CARD) TRANSACTIONS BY ORDERING OFFICIALS OVER THE MICRO PURCHASE THRESHOLD FOR FY25.$1.9M
Sep 19, 2025Department of Homeland SecurityBASE HONOLULU(00034)70Z03425PHONO0205493110FURNITURE STORAGE$2K
Sep 17, 2025Department of the TreasuryTREASURY OPERATIONS2032H325P00016523210SUBSCRIPTION TO NEW YORK STOCK EXCHANGE NETWORK A DATA AND GLOBAL INDEX FEED$4K
Sep 16, 2025Department of Homeland SecurityBASE HONOLULU(00034)70Z03425PHONO0210561622SAFE OPENING SERVICES FOR STATION MAUI.$3K
Sep 15, 2025Department of Homeland SecurityBASE HONOLULU(00034)70Z03425PHONO0208335311TRANSFORMER FOR AIR STATION BARBERS POINT TO REPLACE OLD ONE.$11K
Sep 12, 2025Department of Homeland SecurityBASE BOSTON(00024)70Z02425PBOST0198561621CAMERAS AND PORTABLE CAC READER FOR ABSE BOSTON SECURITY SYSTEM$22K
Sep 12, 2025Department of Homeland SecurityBASE HONOLULU(00034)70Z03425PHONO0205493110FURNITURE STORAGE$8K
Sep 12, 2025Department of Homeland SecurityBASE HONOLULU(00034)70Z03425PHONO0207561622NEW SAFE LOCK FOR AIR STATION BARBERS POINT SECURE SPACE.$30K

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