Federal Contractor Profile
Citibank, N.A.
$249M obligated·1,009 awards·29 agencies·204 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Dec 17, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03426PHONO0036 | 611519 | SAFETY STANDDOWN SPEAKER | $4K |
| Dec 17, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03426PHONO0053 | 562111 | USCG BASE HONOLULU, DELTA PIER, FOREIGN TRASH PICKUP AND DISPOSAL FOR USCG CUTTER HICKORY. | $11K |
| Dec 10, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03425PHONO0024 | 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 | 20341126P00002 | 488490 | NEW YORK EZPASS PREPAID TOLL SERVICE RENEWAL | $25K |
| Dec 9, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03426PHONO0039 | 811310 | EXTINGUISHER SERVICE | $3K |
| Dec 5, 2025 | 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. | $3K |
| Dec 3, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526PIBCT0031 | 488310 | DIVERTED EMERGENCY DOCKING SERVICES DURING CGC HICKORY TRANSIT TO GUAM | $3K |
| Dec 2, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03426PHONO0007 | 488330 | TUGBOAT SERVICE | $4K |
| Dec 2, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03426PHONO0014 | 237110 | WATERPIPE REPAIR | $9K |
| Dec 2, 2025 | 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 | $2K |
| Nov 25, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03426PHONO0013 | 493110 | FY2026, SERVICE CONTRACT RENEWAL WITH PARADISE SELF STORAGE (POP: 1 OCT 25 - 30 SEP 26). | $2K |
| Oct 23, 2025 | Department of JusticeNORTH CENTRAL LABORATORY | 15DDL525P00000022 | 561210 | TITLE: 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, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02326PC0000001 | 517810 | WIFI DATA PLAN STARLINK SHIPRIDER/MMEA | $650 |
| Sep 27, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25P0727 | 513210 | LIQUIDITY MANAGER SOFTWARE PLATFORM | $45K |
| Sep 26, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25C0149 | 522110 | APPLICATION PROCESSING SOLUTION (APS) | $50M |
| Sep 26, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03425PHONO0234 | 424110 | CLASSIFIED PRINTER AND ID CARDS | $15K |
| Sep 23, 2025 | Department of Homeland SecurityCONTRACTING AND PROCUREMENT | 70T06025P7671N001 | 339113 | THE 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, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03425PHONO0205 | 493110 | FURNITURE STORAGE | $2K |
| Sep 17, 2025 | Department of the TreasuryTREASURY OPERATIONS | 2032H325P00016 | 523210 | SUBSCRIPTION TO NEW YORK STOCK EXCHANGE NETWORK A DATA AND GLOBAL INDEX FEED | $4K |
| Sep 16, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03425PHONO0210 | 561622 | SAFE OPENING SERVICES FOR STATION MAUI. | $3K |
| Sep 15, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03425PHONO0208 | 335311 | TRANSFORMER FOR AIR STATION BARBERS POINT TO REPLACE OLD ONE. | $11K |
| Sep 12, 2025 | Department of Homeland SecurityBASE BOSTON(00024) | 70Z02425PBOST0198 | 561621 | CAMERAS AND PORTABLE CAC READER FOR ABSE BOSTON SECURITY SYSTEM | $22K |
| Sep 12, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03425PHONO0205 | 493110 | FURNITURE STORAGE | $8K |
| Sep 12, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03425PHONO0207 | 561622 | NEW SAFE LOCK FOR AIR STATION BARBERS POINT SECURE SPACE. | $30K |
| Sep 11, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03425PHONO0206 | 333912 | FUEL TANK CLEANING MACHINE FOR AIR STATION | $11K |
| Sep 4, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03425PHONO0193 | 333310 | GALLEY COMMERCIAL/INDUSTRIAL COOKING EQUIPMENT | $11K |
| Aug 27, 2025 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341125P00012 | 488490 | NY EZPASS TOLL SERVICE RENEWAL | $4K |
| Aug 26, 2025 | Department of JusticeSAN DIEGO CA DIVISION OFFICE | 15DDSD25P00000022 | 611430 | SRT TRAINING | $4K |
| Aug 20, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03425PHONO0182 | 335132 | LIGHT TOWERS FOR SAFETY DURING PROJECTS | $16K |
| Aug 13, 2025 | Department of Homeland SecurityORDERING OFFICIAL | 70T06025P7671N001 | 339113 | THE PURPOSE OF THIS FPDSNG RECORD IS TO REPORT PURCHASE CARD (P-CARD) TRANSACTIONS BY ORDERING OFFICIALS OVER THE MICRO PURCHASE THRESHOLD FOR FY25. | $1.5M |
| Aug 13, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03425PHONO0179 | 333991 | TORQUE DRILL FOR BASE ENGINEERING GROUP | $10K |
| Aug 11, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03425PHONO0177 | 315250 | AVIATION CLOTHING FOR STATION AIRCREWS | $33K |
| Aug 8, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03425PHONO0176 | 561790 | WATER JET CLEANER AND HANDICAP STENCIL FOR BASE HONO DC GROUP | $10K |
| Aug 6, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03425PHONO0169 | 332216 | TOOL REPLACEMENTS FOR MK SHOP | $1K |
| Aug 5, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03425PHONO0169 | 332216 | TOOL REPLACEMENTS FOR MK SHOP | $42K |
| Jul 24, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03425PHONO0151 | 811210 | 1/EA - FLIR E54, THERMAL CAMERA 24 DEG LENS 1/EA - FLIR SYSTEMS E54 THERMAL IMAGER CALIBRATION 1/EA - FLIR VS80-KIT-5, VIDEOSCOPE KIT WITH PLUMBING SPOOL AND 10MM X 24M LONG PROBE. | $12K |
| Jul 18, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03425PHONO0142 | 332216 | TOOL REPLACEMENT SET FOR CUSTOMIZED CABINETS | $33K |
| Jul 15, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03425PHONO0036 | 517810 | CABLE AND INTERNET SERVICES FOR D14, BASE HONO, SECTOR HONOLULU, AND ASBP UNITS. POP: 10-01-2024 TO 09-30-2025 | $817 |
| Jul 11, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03425PHONO0135 | 332313 | BOUY SALVAGE | $33K |
| Jul 8, 2025 | Department of Homeland SecurityCONTRACTING AND PROCUREMENT | 70T06025P7671N001 | 339113 | THE PURPOSE OF THIS FPDSNG RECORD IS TO REPORT PURCHASE CARD (P-CARD) TRANSACTIONS BY ORDERING OFFICIALS OVER THE MICRO PURCHASE THRESHOLD FOR FY25. | $1.3M |
| Jun 23, 2025 | Department of JusticeNORTH CENTRAL LABORATORY | 15DDL525P00000017 | 561210 | TITLE: THE BUCKINGHAM HOTEL- (STW) 06/17/2025 REQUESTOR: SHATARA T WOODS POP DATES: 06/17/2025 TO 09/30/2025 | $64 |
| Jun 17, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025PC0006148 | 336611 | SERVICE PERFORMED | $4K |
| Jun 13, 2025 | Department of Homeland SecurityORDERING OFFICIAL | 70T06025P7671N001 | 339113 | THE PURPOSE OF THIS FPDSNG RECORD IS TO REPORT PURCHASE CARD (P-CARD) TRANSACTIONS BY ORDERING OFFICIALS OVER THE MICRO PURCHASE THRESHOLD FOR FY25. | $1.5M |
| Jun 12, 2025 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB25P0019 | 561492 | ENF COURT REPORTER TRANSCRIPT INVOICES | $16K |
| Jun 5, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03425PHONO0036 | 517810 | CABLE AND INTERNET SERVICES FOR D14, BASE HONO, SECTOR HONOLULU, AND ASBP UNITS. POP: 10-01-2024 TO 09-30-2025 | $3K |
| Jun 3, 2025 | Department of the TreasuryTREASURY OPERATIONS | 2032H325P00016 | 523210 | SUBSCRIPTION TO NEW YORK STOCK EXCHANGE NETWORK A DATA AND GLOBAL INDEX FEED | $4K |
| May 29, 2025 | Department of JusticeEL PASO INTELLIGENCE CENTER | 15DDNE25P00000032 | 522110 | TITLE: 25-S-130/NATIONAL CAPITAL FLAG/FLAGS & SEALS/EPIC REQUESTOR: MAYELA S ENCINAS DELIVERY DATE: 06/16/2025 | $6K |
| May 27, 2025 | Department of JusticeSAN DIEGO CA DIVISION OFFICE | 15DDSD25P00000022 | 611430 | SRT TRAINING | $16K |
| May 22, 2025 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB25P0018 | 611430 | 2025 ABA STONIER GRADUATE SCHOOL OF BANKING | $19K |
| May 19, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03425PHONO0016 | 493110 | FY25 RENEWAL STORAGE RENTAL SERVICE WITH PARADISE SELF STORAGE FOR MST MAUI. | $3K |
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