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Home/Contractors/Citigroup INC./contracts

Federal Contractor Profile

Citigroup INC.

$972M obligated·1,238 awards·32 agencies·221 NAICS
OverviewContractsAgenciesNAICS

Federal Contracts

Showing award actions 1–50 of 1,888 funded award actions, most recent first.

Contracts with positive obligations
1,238
Funded award actions shown
1,888
Obligations shown
$972M
Awarding agencies
32

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.

DateAgencyPIIDNAICSDescriptionAmount
Nov 2, 2026Department of Homeland SecurityBASE HONOLULU70ZL2227PHONO0012493110FY27 SERVICE CONTRACT RENEWAL WITH PARADISE SELF STORAGE (POP: 1 OCT 2026 - 30 SEP 2027).$5K
Nov 2, 2026Department of Homeland SecurityBASE HONOLULU70ZL2227PASBP0001812332AIR STATION GALLEY RAGS CLEANING SERVICES SP$1K
Oct 26, 2026Department of Homeland SecurityBASE HONOLULU70ZL2227PHONO0008562111FY27 TRASH REFUGE/DISPOSAL RENEWAL SERVICES FOR USCG STATION MAUI W/WASTE PRO HAWAII LLC., SERVICES. ACCT. NO. 004542$834
Oct 23, 2026Department of Homeland SecurityBASE HONOLULU70Z03425PHONO0205493110FURNITURE STORAGE$3K
Sep 29, 2026Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085)70Z08526PLREP0355324191LUBE OIL FOR SHIPS ENGINES$22K
Sep 28, 2026Department of Homeland SecurityBASE HONOLULU(00034)70Z03426PHONO0127333310WATER DISTILLER FOR AIR STATION BARBERS POINT FOR MECHANICAL MAINTENANCE$116
Sep 28, 2026Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085)70Z08526PLREP0353488310PORT SERVICES - SANTA RITA, GU$34K
Sep 25, 2026Department of Homeland SecurityBASE HONOLULU(00034)70Z03426PHONO0294314110CARPET TILES FOR USCG BASE HONOLULU$91K
Sep 24, 2026Department of Homeland SecurityBASE HONOLULU(00034)70Z03426PHONO0021237130FY26 RENEWAL PHONE LINE SERVICES FOR SECTOR HONOLULU (MSD AMER SAMOA) W/AMERICAN SAMOA TELCOM AUTH (ASTCA). ACCT. NO.: 98470369$1K
Sep 22, 2026Department of StateACQUISITIONS - AQM MOMENTUM19AQMM26P0657541519CITIBANK LIQUIDITY PURCHASE ORDER$45K
Sep 21, 2026Department of Homeland SecurityBASE HONOLULU(00034)70Z03426PHONO0158562111FOREIGN TRASH REMOVAL FROM INCOMING VESSAL$124
Sep 21, 2026Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085)70Z08526PLREP0344336612OPERATOR WORKSTATION SEATS FOR COMMAND CENTER WATCH STANDERS$20K
Sep 17, 2026Department of Homeland SecurityBASE HONOLULU(00034)70Z03426PHONO0276333517PLASMA CUTTING TABLE SYSTEM FOR NED$43K
Sep 16, 2026Department of Homeland SecurityBASE HONOLULU(00034)70Z03426PHONO0278561622REKEYING AND INSTALLATION SERVICES OF CORES FOR USCG AIR STATION BARBERS POINT$15K
Sep 15, 2026Department of Homeland SecurityBASE HONOLULU(00034)70Z03426PHONO0276333517PLASMA CUTTING TABLE SYSTEM FOR NED$2
Sep 11, 2026Department of Homeland SecurityBASE HONOLULU(00034)70Z03426PHONO0275611430PMP/CAPM EXAM PREP BOOT CAMP PLUS PROGRAM - ONSITE AND PMP EXAM FEE, INCLUDING 1 YEAR PMI MEMBERSHIP - 11 USCG PERSONNEL FOR USCG SECTOR GUAM.$21K
Sep 8, 2026Department of Homeland SecurityBASE HONOLULU(00034)70Z03426PHONO0266562112HAZMAT OFFLOADING SERVICES FOR CGC HICKORY, EMERGENT OFFLOAD$31K
Sep 4, 2026Department of Homeland SecurityBASE HONOLULU(00034)70Z03426PHONO0034561621FY26 MONITORING SECURITY SYSTEM RENEWAL SERVICES FOR USCG OCEANIA DISTRICT, NCTAMS WAHIAWA COOP W/BLACKHAWK SECURITY LLC.$309
Sep 3, 2026Department of Homeland SecurityBASE HONOLULU(00034)70Z03426PHONO0264332216MASTER TOOL SET WITH FOAM HOLDINGS$45K
Sep 3, 2026Department of Homeland SecurityBASE CAPE COD(00052)70Z05226PCCOD0128561210GALLEY STAFF LCOKER ROOM RENOVATIONS$94K
Sep 1, 2026Department of StateINTL BOUNDARY WATER COMM US MEX191BWC26S0018921190POC: 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$12K
Sep 1, 2026Department of Homeland SecurityBASE HONOLULU(00034)70Z03426PHONO0260611699ASBESTOS TRAINING$10K
Aug 24, 2026Department of Homeland SecurityBASE HONOLULU(00034)70Z03426PHONO0247713940FY26/26 GYM MEMBERSHIP SERVICES FOR USCG STATION KAUAI PERSONNEL, W/GOOD TO GO LIVING (DBA - KAUAI ATHLETIC CLUB).$17K
Aug 21, 2026Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08026PMECP0176488310HUSBANDING SERVICES: OTHER PORT SERVICES - ODYSEA HOSPITALITY INTERNATIONAL, INC$55K
Aug 20, 2026Department of StateINTL BOUNDARY WATER COMM US MEX191BWC26S0010921190POC: 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$409
Aug 18, 2026Department of StateINTL BOUNDARY WATER COMM US MEX191BWC26S0017921190HVAC SERVICES$6K
Aug 18, 2026Department of the TreasuryTCSC DEPARTMENTAL OFFICES2099AB26P00004334310AUDIOVISUAL AND MULTIMEDIA PRODUCTION EQUIPMENT FOR PUBLIC AFFAIRS.$22K
Aug 12, 2026Department of Homeland SecurityBASE HONOLULU(00034)70Z03426PHONO0223337214CUSTOM TRAINING ROOM CHAIRS FOR USCG AIR STATION BARBERS POINT. VENDOR IS REGISTERED IN SAM.GOV, VGNATTBP9B13$24K
Jul 27, 2026Department of StateACQUISITIONS - AQM MOMENTUM19AQMM25C0149522110APPLICATION PROCESSING SOLUTION (APS)$159M
Jul 21, 2026Department of StateINTL BOUNDARY WATER COMM US MEX191BWC26S0016921190---------- COMMENTS: PERMIT REQUIREMENT FOR COMPLIANCE WITH AIR PERMITTING WITH THE COUNTY OF SAN DIEGO AIR POLLUTION CONTROL DISTRICT FOR THE SOUTH BAY INTERNATIONAL WASTEWATER TREATMENT PLANT. POC: GILBERT ANAYA ATTACHED: APCD-APPLICATION-TOXICS-$5K
Jul 15, 2026Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCYHR001121F0024541990BIOCHEMISTRY & GENOMICS, NANOENGINEERING, CHEMISTRY AND FRONT OFFICE TECHNICAL & ADMINISTRATIVE SUPPORT$250K
Jul 14, 2026Department of Homeland SecurityBASE HONOLULU(00034)70Z03425PHONO0205493110FURNITURE STORAGE$4K
Jul 13, 2026Department of StateINTL BOUNDARY WATER COMM US MEX191BWC26S0014921190ERCOT WEATHERIZATION$15K
Jul 10, 2026Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU9531CB26P0006484210CFPB HEADQUARTERS MOVING SERVICES$21K
Jul 9, 2026Department of Homeland SecurityBASE HONOLULU(00034)70Z03426PHONO0185713940RENEWAL OF GYM MEMBERSHIP W/MAUI POWERHOUSE GYM FROM 14 JULY 2026 THROUGH 13 JULY 2027.$11K
Jul 6, 2026Department of StateINTL BOUNDARY WATER COMM US MEX191BWC26S0013921190CYLINDER COMPRESSION TEST. THIS DUMP TRUCK IS DOWN FOR REPAIR AS THE TRUCK WILL NOT START. THE MECHANIC PERFORMED VARIOUS REPAIRS AND WAS UNABLE TO IDENTIFY THE ISSUE AS THERE WAS A COMPUTER CODE THAT WAS$4K
Jun 30, 2026Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCYHR001121F0015541990TTO FRONT OFFICE SETA SUPPORT SERVICES$1.3M
Jun 30, 2026Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCYHR001122F0064541990STRATEGIC TECHNOLOGY OFFICE (STO3) TECHNICAL (OPTICS, MARITIME, AND POSITIONING NAVIGATION & TIMING (PNT)) - SCIENTIFIC, ENGINEERING AND TECHNICAL ASSISTANCE & ANALYTICAL (SETA) SUPPORT SERVICES$549K
Jun 29, 2026Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCYHR001121F0024541990BIOCHEMISTRY & GENOMICS, NANOENGINEERING, CHEMISTRY AND FRONT OFFICE TECHNICAL & ADMINISTRATIVE SUPPORT$335K
Jun 29, 2026Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCYHR001124F0330541990DIRECTOR'S OFFICE SUPPORT SERVICES$4.9M
Jun 25, 2026Department of Homeland SecurityBASE HONOLULU(00034)70Z03426PHONO0175811192JG HULL CLEANING$14K
Jun 23, 2026Department of Homeland SecurityBASE HONOLULU(00034)70Z03426PHONO0172332999METAL CHAIN DISPOSAL - USCG BASE HONOLULU$4K
Jun 15, 2026Department of Homeland SecurityBASE HONOLULU(00034)70Z03426PHONO0166532289TENTS AND TABLES RENTAL SERVICE FOR CHANGE OF COMMAND CEREMONIES$10K
Jun 4, 2026Department of StateINTL BOUNDARY WATER COMM US MEX191BWC26S0011921190---------- COMMENTS: POC: DAVID DURAN, 915-433-9962 WORK STOPPAGE: THE BARKO MULCHER HEAD NEEDS REPLACEMENT PARTS BECAUSE SEVERAL TEETH ARE BROKEN. THESE DAMAGED TEETH ARE CAUSING EXCESSIVE VIBRATION DURING OPERATION, WHICH CAN LEAD TO PREMATURE WEA$11K
Jun 4, 2026Department of Homeland SecurityBASE HONOLULU(00034)70Z03426PHONO0158562111FOREIGN TRASH REMOVAL FROM INCOMING VESSAL$11K
Jun 3, 2026Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCYHR001121F0015541990TTO FRONT OFFICE SETA SUPPORT SERVICES$348K
Jun 3, 2026Department of StateINTL BOUNDARY WATER COMM US MEX191BWC26S0010921190POC: 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$11K
Jun 2, 2026Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(00070Z02326P92200026332911VALVE, LQ25, 0.2 SQUARE INCH, PIV AND SOV, 3 SPEED RESOLVER, PED/ATEX$40K
May 29, 2026Department of Homeland SecurityFINANCE CENTER(00090)70Z09026C91210003562111TRASH REMOVAL FOR FSC$4K
May 28, 2026Department of Homeland SecurityBASE HONOLULU(00034)70Z03426PHONO0013493110FY2026, SERVICE CONTRACT RENEWAL WITH PARADISE SELF STORAGE (POP: 1 OCT 25 - 30 SEP 26).$7K

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