Federal Contractor Profile
Citigroup INC.
Federal contracting record: $121M obligated across 976 awards from 32 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
PBTJLML7S6L6
CAGE Code
SCVV9
Registered Entities (UEIs)
7 under this organization
Address
145 WEST STREET, SANDOWN, GAUTENG, SD, 2196
First Federal Award
Oct 1, 2015
Most Recent Award
Oct 10, 2024
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
- $425M
Department of Defense
53.8% of total obligations
- $185M
Department of State
23.4% of total obligations
- $114M
Department of Homeland Security
14.4% of total obligations
- $30M
Department of Veterans Affairs
3.8% of total obligations
- $15M
Department of the Interior
1.9% of total obligations
- $6.7M
Department of Energy
0.9% of total obligations
- $4.1M
Department of Housing and Urban Development
0.5% of total obligations
- $2.1M
Consumer Financial Protection Bureau
0.3% of total obligations
- $1.8M
Department of Health and Human Services
0.2% of total obligations
- $1.5M
Department of Justice
0.2% of total obligations
Top NAICS Activity
- $255M
541330
ENGINEERING SERVICES
53 awards
- $223M
522110
COMMERCIAL BANKING
192 awards
- $169M
541990
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
61 awards
- $69M
541380
TESTING LABORATORIES
25 awards
- $30M
541712
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)
11 awards
- $20M
339113
SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
3 awards
- $11M
541690
OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES
11 awards
- $912K
453210
OFFICE SUPPLIES AND STATIONERY STORES
104 awards
- $813K
921190
OTHER GENERAL GOVERNMENT SUPPORT
105 awards
- $704K
541715
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Apr 14, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 488190 | CALIBRATION SERVICES FOR AIRCRAFTS AT AIR STATION BARBERS POINT | $4K |
| Apr 9, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 333310 | WATER DISTILLER FOR AIR STATION BARBERS POINT FOR MECHANICAL MAINTENANCE | $15K |
| Apr 8, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 562112 | OILY WASTE OFFLOAD/DISPOSAL SERVICE FOR CGC HOLLYHOCK LOCATED AT USCG BASE HONOLULU | $8K |
| Apr 1, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 562111 | FY26 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 |
| Apr 1, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 325998 | FY26 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 |
| Mar 30, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 713940 | FY26 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, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 237130 | FY26 RENEWAL PHONE LINE SERVICES FOR SECTOR HONOLULU (MSD AMER SAMOA) W/AMERICAN SAMOA TELCOM AUTH (ASTCA). ACCT. NO.: 98470369 | $400 |
| Mar 18, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 493110 | FY2026, SERVICE CONTRACT RENEWAL WITH PARADISE SELF STORAGE (POP: 1 OCT 25 - 30 SEP 26). | $36 |
| Mar 6, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 332999 | FABRICATION AND TESTING OF ATON SLINGS FOR CG OPERATIONS | $25K |
| 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 |
| Feb 13, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 561621 | FY26 MONITORING SECURITY SYSTEM RENEWAL SERVICES FOR USCG OCEANIA DISTRICT, NCTAMS WAHIAWA COOP W/BLACKHAWK SECURITY LLC. | $7K |
| Feb 4, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 237110 | WATERPIPE REPAIR | $2K |
| Feb 4, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 493110 | FURNITURE STORAGE | $3K |
| Jan 22, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 611519 | SAFETY STANDDOWN SPEAKER | $89 |
| Jan 12, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 562111 | FY26 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 |
| Jan 12, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 713940 | FY26 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 |
| Dec 29, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 325998 | FY26 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 29, 2025 | Smithsonian InstitutionSF OPERATIONS AND MAINTINANCE | 522110 | ANNUAL CHARGE CARD SERVICE FOR SI (FEDERAL) VEHICLES | $30K |
| Dec 19, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 811310 | CGC WILLIAM HART FIRE EXTINGUISHER SERVICE | $8K |
| Dec 19, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 522110 | APPLICATION PROCESSING SOLUTION (APS) | $134M |
| Dec 19, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 811310 | FIRE EXTINGUISHER SERVICING | $3K |
| Dec 18, 2025 | Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCY | 541990 | STRATEGIC TECHNOLOGY OFFICE (STO3) TECHNICAL (OPTICS, MARITIME, AND POSITIONING NAVIGATION & TIMING (PNT)) - SCIENTIFIC, ENGINEERING AND TECHNICAL ASSISTANCE & ANALYTICAL (SETA) SUPPORT SERVICES | $1.9M |
| Dec 17, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 562111 | USCG BASE HONOLULU, DELTA PIER, FOREIGN TRASH PICKUP AND DISPOSAL FOR USCG CUTTER HICKORY. | $11K |
| Dec 17, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 611519 | SAFETY STANDDOWN SPEAKER | $4K |
| Dec 17, 2025 | Department of StateINTL BOUNDARY WATER COMM US MEX | 921190 | POC: 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 |
Top Compensated Officers
From FFATA executive compensation disclosures. Reported when federal contract activity exceeds the statutory threshold.
- $1.3M
MICHAEL GRIFFIN
Rank 1 · Reported Oct 1, 2018
- $895K
RICHARD SAWCHAK
Rank 2 · Reported Dec 18, 2025
- $847K
WILLIAM L VANTINE
Rank 3 · Reported Nov 18, 2024
- $704K
JOHN QUIGLEY
Rank 4 · Reported Nov 18, 2024
- $594K
TERRY BENEDICT
Rank 5 · Reported Dec 18, 2025
Related Contractors
Other companies active in NAICS 541330 — ENGINEERING SERVICES.
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