Federal Contractor Profile
Citigroup INC.
$121M obligated·976 awards·32 agencies·190 NAICS
Federal Contracts
Showing contracts 1–50 of 1,812 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 14, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03426PHONO0130 | 488190 | CALIBRATION SERVICES FOR AIRCRAFTS AT AIR STATION BARBERS POINT | $4K |
| Apr 9, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03426PHONO0127 | 333310 | WATER DISTILLER FOR AIR STATION BARBERS POINT FOR MECHANICAL MAINTENANCE | $15K |
| Apr 8, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03426PHONO0125 | 562112 | OILY WASTE OFFLOAD/DISPOSAL SERVICE FOR CGC HOLLYHOCK LOCATED AT USCG BASE HONOLULU | $8K |
| Apr 1, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03426PHONO0067 | 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) | 70Z03426PHONO0061 | 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) | 70Z03426PHONO0066 | 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) | 70Z03426PHONO0021 | 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) | 70Z03426PHONO0013 | 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) | 70Z03426PHONO0107 | 332999 | FABRICATION AND TESTING OF ATON SLINGS FOR CG OPERATIONS | $25K |
| Feb 17, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDS030111 | 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) | 70Z03426PHONO0034 | 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) | 70Z03425PHONO0205 | 493110 | FURNITURE STORAGE | $3K |
| Feb 4, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03426PHONO0014 | 237110 | WATERPIPE REPAIR | $2K |
| Jan 22, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03426PHONO0036 | 611519 | SAFETY STANDDOWN SPEAKER | $89 |
| Jan 12, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03426PHONO0067 | 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) | 70Z03426PHONO0066 | 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 | Smithsonian InstitutionSF OPERATIONS AND MAINTINANCE | 33312922F00479415 | 522110 | ANNUAL CHARGE CARD SERVICE FOR SI (FEDERAL) VEHICLES | $30K |
| Dec 29, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03426PHONO0061 | 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 19, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03426PHONO0056 | 811310 | FIRE EXTINGUISHER SERVICING | $3K |
| Dec 19, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03426PHONO0055 | 811310 | CGC WILLIAM HART FIRE EXTINGUISHER SERVICE | $8K |
| Dec 19, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25C0149 | 522110 | APPLICATION PROCESSING SOLUTION (APS) | $134M |
| Dec 18, 2025 | Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCY | HR001122F0064 | 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) | 70Z03426PHONO0053 | 562111 | USCG BASE HONOLULU, DELTA PIER, FOREIGN TRASH PICKUP AND DISPOSAL FOR USCG CUTTER HICKORY. | $11K |
| Dec 17, 2025 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC26S0002 | 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 |
| Dec 17, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03426PHONO0036 | 611519 | SAFETY STANDDOWN SPEAKER | $4K |
| Dec 12, 2025 | Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCY | HR001121F0024 | 541990 | BIOCHEMISTRY & GENOMICS, NANOENGINEERING, CHEMISTRY AND FRONT OFFICE TECHNICAL & ADMINISTRATIVE SUPPORT | $959K |
| Dec 10, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03425PHONO0024 | 561621 | FY25 SECURITY SYSTEM SERVICES RENEWAL CONTRACT WITH BLACKHAWK SECURITY - D14, WAHIAWA COOP AND NCTAMS LOCATION. | $294 |
| Dec 9, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03426PHONO0039 | 811310 | EXTINGUISHER SERVICE | $3K |
| Dec 9, 2025 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341126P00002 | 488490 | NEW YORK EZPASS PREPAID TOLL SERVICE RENEWAL | $25K |
| Dec 5, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03426PHONO0034 | 561621 | FY26 MONITORING SECURITY SYSTEM RENEWAL SERVICES FOR USCG OCEANIA DISTRICT, NCTAMS WAHIAWA COOP W/BLACKHAWK SECURITY LLC. | $3K |
| Dec 3, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526PIBCT0031 | 488310 | DIVERTED EMERGENCY DOCKING SERVICES DURING CGC HICKORY TRANSIT TO GUAM | $3K |
| Dec 2, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03426PHONO0021 | 237130 | FY26 RENEWAL PHONE LINE SERVICES FOR SECTOR HONOLULU (MSD AMER SAMOA) W/AMERICAN SAMOA TELCOM AUTH (ASTCA). ACCT. NO.: 98470369 | $2K |
| Dec 2, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03426PHONO0007 | 488330 | TUGBOAT SERVICE | $4K |
| Dec 2, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03426PHONO0014 | 237110 | WATERPIPE REPAIR | $9K |
| Nov 25, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03426PHONO0013 | 493110 | FY2026, SERVICE CONTRACT RENEWAL WITH PARADISE SELF STORAGE (POP: 1 OCT 25 - 30 SEP 26). | $2K |
| Nov 4, 2025 | Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCY | HR001122F0064 | 541990 | STRATEGIC TECHNOLOGY OFFICE (STO3) TECHNICAL (OPTICS, MARITIME, AND POSITIONING NAVIGATION & TIMING (PNT)) - SCIENTIFIC, ENGINEERING AND TECHNICAL ASSISTANCE & ANALYTICAL (SETA) SUPPORT SERVICES | $1.7M |
| Oct 23, 2025 | Department of JusticeNORTH CENTRAL LABORATORY | 15DDL525P00000022 | 561210 | TITLE: THE BUCKINGHAM HOTEL-(STW) 10/28/2025-09/30/2026 REQUESTOR: SHATARA T WOODS POP DATES: 10/28/2025 TO 12/31/2025 FUND TO DATE: 09/30/2025 | $446 |
| Oct 8, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02326PC0000001 | 517810 | WIFI DATA PLAN STARLINK SHIPRIDER/MMEA | $650 |
| Oct 6, 2025 | Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCY | HR001124F0330 | 541990 | DIRECTOR'S OFFICE SUPPORT SERVICES | $100K |
| Sep 30, 2025 | Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCY | HR001121F0015 | 541990 | TTO FRONT OFFICE SETA SUPPORT SERVICES | $106K |
| Sep 27, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25P0727 | 513210 | LIQUIDITY MANAGER SOFTWARE PLATFORM | $45K |
| Sep 26, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25C0149 | 522110 | APPLICATION PROCESSING SOLUTION (APS) | $50M |
| Sep 26, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03425PHONO0234 | 424110 | CLASSIFIED PRINTER AND ID CARDS | $15K |
| Sep 23, 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. | $1.9M |
| Sep 23, 2025 | Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCY | HR001121F0015 | 541990 | TTO FRONT OFFICE SETA SUPPORT SERVICES | $20K |
| Sep 19, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03425PHONO0205 | 493110 | FURNITURE STORAGE | $2K |
| Sep 18, 2025 | Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCY | HR001122F0064 | 541990 | STRATEGIC TECHNOLOGY OFFICE (STO3) TECHNICAL (OPTICS, MARITIME, AND POSITIONING NAVIGATION & TIMING (PNT)) - SCIENTIFIC, ENGINEERING AND TECHNICAL ASSISTANCE & ANALYTICAL (SETA) SUPPORT SERVICES | $730K |
| Sep 17, 2025 | Department of the TreasuryTREASURY OPERATIONS | 2032H325P00016 | 523210 | SUBSCRIPTION TO NEW YORK STOCK EXCHANGE NETWORK A DATA AND GLOBAL INDEX FEED | $4K |
| Sep 16, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03425PHONO0210 | 561622 | SAFE OPENING SERVICES FOR STATION MAUI. | $3K |
| Sep 15, 2025 | Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCY | HR001124F0330 | 541990 | DIRECTOR'S OFFICE SUPPORT SERVICES | $11M |
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