Federal Contractor Profile
Citibank, N.A.
$249M obligated·1,009 awards·29 agencies·204 NAICS
Federal Contracts
Showing award actions 101–150 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.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| May 16, 2025 | Department of Homeland SecurityBASE KETCHIKAN(00035) | 70Z03525PKETC0066 | 562111 | ALASKA WASTE | $22K |
| May 16, 2025 | Department of Homeland SecurityBASE KETCHIKAN(00035) | 70Z03525PKETC0067 | 541930 | SERVICE CONTRACT FOR LANGUAGE LINE | $4K |
| May 16, 2025 | Department of Homeland SecurityBASE KETCHIKAN(00035) | 70Z03525PKETC0068 | 517410 | DIRECT TV | $5K |
| May 15, 2025 | Department of Homeland SecurityBASE KETCHIKAN(00035) | 70Z03525PKETC0065 | 517111 | GCI INTERNET SERVICES | $16K |
| May 13, 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. | $1.1M |
| May 9, 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 | $9K |
| May 8, 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 | $12K |
| May 7, 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 | $468 |
| Apr 29, 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 | $572 |
| Apr 20, 2025 | Smithsonian InstitutionSF SMITHSONIAN FACILITIES | 33313225P00511770 | 444240 | BLANKET PO FOR WORK AT NMAH | $11K |
| Apr 16, 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 | $13K |
| Apr 16, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03425PHONO0108 | 531110 | BERTHING - MARINE CORPS HOSPITALITY SERVICES (MCHS) LODGING FOR INDOPACOM DRILLING FOR INDOPACOM DRILLING RESERVIST FOR CDR ETHAN D. POSTREL - DATES: 27 MAY - 14 JUNE 2025. | $3K |
| Apr 9, 2025 | Smithsonian InstitutionSF SAFETY | 33312825P00522420 | 562910 | CARD:6613 2025 NRC LICENSE FEE INVOICE NUMBER: #LFB 25-1732 | $22K |
| Apr 8, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03425PHONO0040 | 562111 | FY25 SP RENEWAL SERVICE WITH WAST PRO HAWAII - TRASH REFUGE/DISPOSAL SERVICES - STATION MAUI (POP: 1 OCTOBER 2024 THROUGH 30 SEPTEMBER 2025) | $1K |
| Apr 7, 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. | $627K |
| Mar 26, 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 | $2K |
| Mar 12, 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 | $5K |
| Mar 11, 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. | $698K |
| Mar 7, 2025 | Occupational Safety and Health Review CommissionOCCUP SAFETY HEALTH REVIEW COMM | 9531BV24P0034OSH | 922130 | LEGAL SERVICES | $10K |
| Feb 27, 2025 | Department of JusticeNORTH CENTRAL LABORATORY | 15DDL525P00000013 | 561210 | TITLE: THE BUCKINGHAM HOTEL-(JEK) 04/23/2025 REQUESTOR: JOSHUA E KIM POP DATES: 04/23/2025 TO 06/30/2025 | $468 |
| Feb 27, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03425PHONO0093 | 721110 | BERTHING - INNS OF THE CORPS (LODGING), MARINE CORPS BASE HAWAII, KANEOHE BAY, HI 96863 FOR LCDR RYAN BARR (RSV). | $3K |
| Feb 19, 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. | $692K |
| Feb 12, 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 | $11K |
| Jan 27, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03425PHONO0041 | 325998 | FY25 SP RENEWAL SERVICE WITH UNITEK SOLVENT SERVICES INC., - USED OIL/OILY WATER/OILY RAGS SERVICE - STATION MAUI (POP: 1 OCT 2024 THROUGH 30 SEP 2025) | $2K |
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