Federal Contractor Profile
Citibank, National Association
Federal contracting record: $162M obligated across 43 awards from 10 agencies, FY 2016–2026.
$162M
Total Obligated
43
Award Records
10
Agencies Served
21
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
GMJYK3486VS4
CAGE Code
5LBS0
Address
701 E 60TH ST N, SIOUX FALLS, SD, 571040432
First Federal Award
Oct 27, 2015
Most Recent Award
Jul 27, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of State$159M
98.2% of total obligations
- Department of Health and Human Services$2.0M
1.2% of total obligations
- Department of Energy$338K
0.2% of total obligations
- Social Security Administration$323K
0.2% of total obligations
- $131K
Federal Maritime Commission
0.1% of total obligations
- Department of Justice$19K
0.0% of total obligations
- Department of Homeland Security$11K
0.0% of total obligations
- $10K
Federal Labor Relations Authority
0.0% of total obligations
- Department of the Treasury$3K
0.0% of total obligations
- Agency for International Development-$2K
-0.0% of total obligations
Top NAICS Activity
- $161M
- $338K
- $323K
- $49K
- $35K
- $26K
- $23K
- $19K
- $14K
- $10K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jul 27, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 522110 | APPLICATION PROCESSING SOLUTION (APS) | $159M → |
| Feb 17, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 522320 | THIRD PARTY PAYMENT SYSTEM (TPPS) BANK SERVICES TASK ORDER FOR 6 MONTHS FROM 9/1/2025 THROUGH 2/28/2026 | $3K → |
| Sep 4, 2025 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 522110 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE PAYMENT SERVICES FOR CMS IN THE FOLLOWING TWO ARENAS: 1) TO DISBURSE MEDICARE PAYMENTS AUTHORIZED BY THE MACS, AND 2) TO DISBURSE PAYMENT FOR CMS DEMONSTRATION PROJECTS. | $5K → |
| Aug 4, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 522320 | THIRD PARTY PAYMENT SYSTEM (TPPS) BANK SERVICES TASK ORDER FOR 6 MONTHS FROM 9/1/2025 THROUGH 2/28/2026 | $6K → |
| Jul 1, 2025 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 522110 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE PAYMENT SERVICES FOR CMS IN THE FOLLOWING TWO ARENAS: 1) TO DISBURSE MEDICARE PAYMENTS AUTHORIZED BY THE MACS, AND 2) TO DISBURSE PAYMENT FOR CMS DEMONSTRATION PROJECTS. | $2K → |
| May 14, 2025 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 522110 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE PAYMENT SERVICES FOR CMS IN THE FOLLOWING TWO ARENAS: 1) TO DISBURSE MEDICARE PAYMENTS AUTHORIZED BY THE MACS, AND 2) TO DISBURSE PAYMENT FOR CMS DEMONSTRATION PROJECTS. | $482K → |
| Feb 6, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 611430 | BRM TRAINING FOR HEALY BRIDGE TEAM | $3K → |
| Dec 31, 2024 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 522110 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE PAYMENT SERVICES FOR CMS IN THE FOLLOWING TWO ARENAS: 1) TO DISBURSE MEDICARE PAYMENTS AUTHORIZED BY THE MACS, AND 2) TO DISBURSE PAYMENT FOR CMS DEMONSTRATION PROJECTS. | $470K → |
| Nov 13, 2024 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION II | 531110 | HOST THE CSS IN AN AUDITORIUM WITH AUDIOVISUAL EQUIPMENT. | $9K → |
| Sep 10, 2024 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 522110 | MAC BANKING SERVICES | $81K → |
| Aug 8, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 522320 | THIRD PARTY PAYMENT SYSTEM (TPPS) BANK SERVICES CONTRACT TASK ORDER FOR OPTION PERIOD IV SERVICES FROM 9/1/2024 THROUGH 8/31/2025 | $22K → |
| Jul 24, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 522390 | THE PURPOSE FOR THIS TASK ORDER IS TO FACILITATE LEGAL TRANSACTION FEES IN CONNECTION TO TRANSFERRING SYRAH TO SPECIAL ASSET COLLATERAL AGENT (SACA) CONTRACT. CREATE A NEW TASK ORDER UNDER THE SACA CONTRACT 89303022DLP000010 FOR DISTRESSED ASS | $17K → |
| Jul 10, 2024 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 522110 | MAC BANKING SERVICES | $40K → |
| Jun 13, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 522390 | THE ADVISOR WILL BE TASKED WITH CONDUCTING DETAILED REVIEWS OF ENVIRONMENTAL COVERAGE AND ASSESSING INSURANCE MARKET DYNAMICS IN THE UNITED STATES AND PUERTO RICO. THESE FUNDS WILL SUPPORT TITLE XVII OF THE ENERGY POLICY ACT OF 2005. | $320K → |
| Aug 2, 2023 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 522320 | THIRD PARTY PAYMENT SYSTEM (TPPS) BANK SERVICES CONTRACT TASK ORDER FOR OPTION PERIOD 3 SERVICES FROM 9/1/2023 THROUGH 8/31/2024 | $36K → |
| Jul 13, 2023 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 522110 | MAC BANKING SERVICES | $8K → |
| Jul 11, 2023 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 522110 | MAC BANKING SERVICES | $629K → |
| Feb 6, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 522390 | THE PURPOSE FOR THIS INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT IS TO SUPPORT THE PROJECT FINANCE FEDERAL LOAN MANAGEMENT (PFFLM) SERVICES. | $1K → |
| Nov 30, 2022 | Department of JusticeSAN DIEGO CA DIVISION OFFICE | 238210 | RECONNECT EXISTING SYSTEMS FURNITURE CIRCUITS TO NEW POWER WHIPS | $700 → |
| Aug 2, 2022 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 522320 | THIRD PARTY PAYMENT SYSTEM (TPPS) BANK SERVICES CONTRACT - TASK ORDER FOR SERVICES FROM 9/1/2022 - 8/31/2023 | $60K → |
| Jul 19, 2022 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 522110 | MAC BANKING SERVICES | $5K → |
| Jul 1, 2022 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 522110 | MAC BANKING SERVICES | $612K → |
| Jun 17, 2022 | Department of JusticeST. LOUIS MO DIVISION OFFICE | 334111 | CELLEBRITE LAPTOPS | $17K → |
| Sep 22, 2021 | Agency for International DevelopmentUSAID/SOUTH AFRICA | 541990 | RENEWAL OF ATM SERVICES FOR SISONKE BUILDING OE PERIOD OF PERFORMANCE WILL COMMENCE SEPTEMBER 1, 2020 THROUGH AUGUST 31, 2021 | $892 → |
| Sep 14, 2021 | Department of JusticeMSTC GLYNCO | 522110 | TICKET | $158 → |
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