Federal Contractor Profile
Citibank, N.A.
$249M obligated·1,009 awards·29 agencies·204 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| 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 |
| Jan 23, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03425PHONO0082 | 315990 | GUMBY SUITS FOR CG VESSEL. EMERGENT PURCHASE DUE TO PREVIOUS VENDOR FALLING THROUGH, QUANTITY REQUIRED AND VESSEL DEPARTURE DATE COMING UP | $17K |
| Jan 14, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03425PHONO0024 | 561621 | FY25 SECURITY SYSTEM SERVICES RENEWAL CONTRACT WITH BLACKHAWK SECURITY - D14, WAHIAWA COOP AND NCTAMS LOCATION. | $7K |
| Jan 10, 2025 | Department of JusticeNORTH CENTRAL LABORATORY | 15DDL525P00000004 | 561210 | TITLE: THE BUCKINGHAM HOTEL-(STW) 02/4/2025 REQUESTOR: SHATARA T WOODS POP DATES: 02/04/2025 TO 09/30/2025 | $284 |
| Jan 10, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03425PHONO0078 | 326199 | CRANE TEST EQUIPMENT FOR NED. | $15K |
| Jan 8, 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. | $629K |
| Jan 7, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03425PHONO0016 | 493110 | FY25 RENEWAL STORAGE RENTAL SERVICE WITH PARADISE SELF STORAGE FOR MST MAUI. | $2K |
| Jan 7, 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) | $656 |
| Dec 30, 2024 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341125P00004 | 488490 | FY25 MD EZ-PASS RENEWAL | $12K |
| Dec 27, 2024 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341125P00012 | 488490 | NY EZPASS TOLL SERVICE RENEWAL | $22K |
| Dec 18, 2024 | 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. | $568K |
| Dec 17, 2024 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB25P0007 | 611430 | 2024 CRA & FAIR LENDING COLLOQUIUM | $52K |
| Dec 5, 2024 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03425PHONO0016 | 493110 | FY25 RENEWAL STORAGE RENTAL SERVICE WITH PARADISE SELF STORAGE FOR MST MAUI. | $172 |
| Dec 3, 2024 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03425PHONO0066 | 624229 | KROC CENTER RENTAL FOR UNIT TRAINING - AIR STATION BARBERS POINT USCG | $7K |
| Dec 2, 2024 | 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) | $758 |
| Nov 26, 2024 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB25P0011 | 611430 | FINTECH MEETUP 2025 MEETING POD PACKAGE | $12K |
| Nov 18, 2024 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03425PHONO0055 | 721110 | BERTHING - LODGING FOR JENNETTE ROZMUS AT NAVY GATEWAY INNS & SUITES GUAM. DATES: 24 NOV 24 THROUGH 14 DEC 24 | $3K |
| Nov 13, 2024 | Department of JusticeNORTH CENTRAL LABORATORY | 15DDL525P00000003 | 561210 | TITLE: THE BUCKINGHAM HOTEL-(STW) 12/9/2024-09/30/2025 REQUESTOR: SHATARA T WOODS POP DATES: 12/09/2024 TO 09/30/2025 FUND TO DATE: 09/30/2024 | $284 |
| Nov 13, 2024 | 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 | $32K |
| Nov 13, 2024 | 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) | $656 |
| Nov 13, 2024 | 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) | $1K |
| Nov 12, 2024 | 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. | $566K |
| Nov 12, 2024 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB25P0010 | 611430 | ATD FORUM MEMBERSHIP - FY25 | $13K |
| Nov 5, 2024 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03425PHONO0024 | 561621 | FY25 SECURITY SYSTEM SERVICES RENEWAL CONTRACT WITH BLACKHAWK SECURITY - D14, WAHIAWA COOP AND NCTAMS LOCATION. | $2K |
| Nov 4, 2024 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB25P0009 | 611430 | LAWPROSE - ADVANCE LEGAL WRITING AND EDITING TRAINING | $21K |
| Oct 29, 2024 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03425PHONO0016 | 493110 | FY25 RENEWAL STORAGE RENTAL SERVICE WITH PARADISE SELF STORAGE FOR MST MAUI. | $818 |
| Oct 21, 2024 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB25P0006 | 561330 | PARTNERSHIP FOR PUBLIC SERVICE MEMBERSHIP | $17K |
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