Federal Contractor Profile
Citigroup INC.
$972M obligated·1,238 awards·32 agencies·221 NAICS
Federal Contracts
Showing award actions 51–100 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.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 27, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03426PHONO0151 | 721110 | IDT BERTHING ANDREA GRAFF, TEG HOTELS LLC (DBA - AIRPORT HONOLULU HOTEL) - LODGING DATES: 4-18 JUNE 2026 | $4K |
| May 27, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03426PHONO0152 | 721110 | IDT BERTHING SARA PLATT-MOSER, TEG HOTELS LLC (DBA - AIRPORT HONOLULU HOTEL) - LODGING DATES: 4-19 JUNE 2026. | $4K |
| May 26, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03426PHONO0150 | 236220 | BASE GUAM A/C REPAIR | $65K |
| May 22, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03426PHONO0148 | 721110 | BERTHING JAMES PIPER FIVE PALMS MARINE LODGE - 7-17 JUNE 2026 | $3K |
| May 21, 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. | $2K |
| May 21, 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 |
| May 21, 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 |
| May 20, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03426PHONO0149 | 721110 | BERTHING OMAR DUKETINSON FIVE PALMS MARINE LODGE - 4-18 JUNE 2026 | $3K |
| May 20, 2026 | Department of Homeland SecurityFINANCE CENTER(00090) | 70Z09026C91210002 | 713940 | FSC GYM MEMBERSHIPS | $9K |
| May 16, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03426PHONO0147 | 541620 | ENVIRONMENTAL TESTING KAUAI HOUSING | $80K |
| May 7, 2026 | Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCY | HR001124F0330 | 541990 | DIRECTOR'S OFFICE SUPPORT SERVICES | $6.7M |
| May 4, 2026 | 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 | $412 |
| May 1, 2026 | Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCY | HR001124F0330 | 541990 | DIRECTOR'S OFFICE SUPPORT SERVICES | $16M |
| Apr 29, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03425PHONO0205 | 493110 | FURNITURE STORAGE | $4K |
| Apr 20, 2026 | 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 | $183K |
| Apr 15, 2026 | Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCY | HR001121F0015 | 541990 | TTO FRONT OFFICE SETA SUPPORT SERVICES | $603K |
| 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 2, 2026 | Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCY | HR001121F0024 | 541990 | BIOCHEMISTRY & GENOMICS, NANOENGINEERING, CHEMISTRY AND FRONT OFFICE TECHNICAL & ADMINISTRATIVE SUPPORT | $637K |
| 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 |
| 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 |
| 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 26, 2026 | Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCY | HR001121F0015 | 541990 | TTO FRONT OFFICE SETA SUPPORT SERVICES | $328K |
| Mar 26, 2026 | Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCY | HR001124F0330 | 541990 | DIRECTOR'S OFFICE SUPPORT SERVICES | $390K |
| 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 DefenseDEF ADVANCED RESEARCH PROJECTS AGCY | HR001121F0024 | 541990 | BIOCHEMISTRY & GENOMICS, NANOENGINEERING, CHEMISTRY AND FRONT OFFICE TECHNICAL & ADMINISTRATIVE SUPPORT | $390K |
| Mar 6, 2026 | 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 | $354K |
| Mar 6, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03426PHONO0107 | 332999 | FABRICATION AND TESTING OF ATON SLINGS FOR CG OPERATIONS | $25K |
| Feb 20, 2026 | Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCY | HR001121F0015 | 541990 | TTO FRONT OFFICE SETA SUPPORT SERVICES | $100K |
| 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 28, 2026 | Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCY | HR001121F0015 | 541990 | TTO FRONT OFFICE SETA SUPPORT SERVICES | $1.5M |
| Jan 28, 2026 | Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCY | HR001121F0024 | 541990 | BIOCHEMISTRY & GENOMICS, NANOENGINEERING, CHEMISTRY AND FRONT OFFICE TECHNICAL & ADMINISTRATIVE SUPPORT | $751K |
| Jan 28, 2026 | Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCY | HR001124F0330 | 541990 | DIRECTOR'S OFFICE SUPPORT SERVICES | $6.5M |
| Jan 27, 2026 | 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 | $3.1M |
| Jan 22, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03426PHONO0036 | 611519 | SAFETY STANDDOWN SPEAKER | $89 |
| 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 |
| 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 |
| 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 StateACQUISITIONS - AQM MOMENTUM | 19AQMM25C0149 | 522110 | APPLICATION PROCESSING SOLUTION (APS) | $134M |
| Dec 19, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03426PHONO0055 | 811310 | CGC WILLIAM HART FIRE EXTINGUISHER SERVICE | $8K |
| Dec 19, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03426PHONO0056 | 811310 | FIRE EXTINGUISHER SERVICING | $3K |
| 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 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 |
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