Federal Contractor Profile
Citigroup INC.
$790M obligated·1,211 awards·32 agencies·218 NAICS
Federal Contracts
Showing contracts 51–100 of 1,812 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 15, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03425PHONO0208 | 335311 | TRANSFORMER FOR AIR STATION BARBERS POINT TO REPLACE OLD ONE. | $11K |
| Sep 12, 2025 | Department of Homeland SecurityBASE BOSTON(00024) | 70Z02425PBOST0198 | 561621 | CAMERAS AND PORTABLE CAC READER FOR ABSE BOSTON SECURITY SYSTEM | $22K |
| Sep 12, 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 | $223K |
| Sep 12, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03425PHONO0207 | 561622 | NEW SAFE LOCK FOR AIR STATION BARBERS POINT SECURE SPACE. | $30K |
| Sep 12, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03425PHONO0205 | 493110 | FURNITURE STORAGE | $8K |
| Sep 11, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03425PHONO0206 | 333912 | FUEL TANK CLEANING MACHINE FOR AIR STATION | $11K |
| Sep 4, 2025 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC25C0002 | 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 |
| Sep 4, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03425PHONO0193 | 333310 | GALLEY COMMERCIAL/INDUSTRIAL COOKING EQUIPMENT | $11K |
| Sep 3, 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 | $663K |
| Aug 28, 2025 | Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCY | HR001121F0024 | 541990 | BIOCHEMISTRY & GENOMICS, NANOENGINEERING, CHEMISTRY AND FRONT OFFICE TECHNICAL & ADMINISTRATIVE SUPPORT | $202K |
| Aug 27, 2025 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341125P00012 | 488490 | NY EZPASS TOLL SERVICE RENEWAL | $4K |
| Aug 26, 2025 | Department of JusticeSAN DIEGO CA DIVISION OFFICE | 15DDSD25P00000022 | 611430 | SRT TRAINING | $4K |
| Aug 20, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03425PHONO0182 | 335132 | LIGHT TOWERS FOR SAFETY DURING PROJECTS | $16K |
| Aug 13, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03425PHONO0179 | 333991 | TORQUE DRILL FOR BASE ENGINEERING GROUP | $10K |
| Aug 13, 2025 | Department of Homeland SecurityORDERING OFFICIAL | 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. | $1.5M |
| Aug 13, 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 | $2.1M |
| Aug 13, 2025 | Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCY | HR001121F0015 | 541990 | TTO FRONT OFFICE SETA SUPPORT SERVICES | $3.2M |
| Aug 11, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03425PHONO0177 | 315250 | AVIATION CLOTHING FOR STATION AIRCREWS | $33K |
| Aug 8, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03425PHONO0176 | 561790 | WATER JET CLEANER AND HANDICAP STENCIL FOR BASE HONO DC GROUP | $10K |
| Aug 6, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03425PHONO0169 | 332216 | TOOL REPLACEMENTS FOR MK SHOP | $1K |
| Aug 5, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03425PHONO0169 | 332216 | TOOL REPLACEMENTS FOR MK SHOP | $42K |
| Aug 4, 2025 | 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 | $6K |
| Jul 30, 2025 | Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCY | HR001121F0024 | 541990 | BIOCHEMISTRY & GENOMICS, NANOENGINEERING, CHEMISTRY AND FRONT OFFICE TECHNICAL & ADMINISTRATIVE SUPPORT | $1.9M |
| Jul 30, 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 | $1.3M |
| Jul 24, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03425PHONO0151 | 811210 | 1/EA - FLIR E54, THERMAL CAMERA 24 DEG LENS 1/EA - FLIR SYSTEMS E54 THERMAL IMAGER CALIBRATION 1/EA - FLIR VS80-KIT-5, VIDEOSCOPE KIT WITH PLUMBING SPOOL AND 10MM X 24M LONG PROBE. | $12K |
| Jul 18, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03425PHONO0142 | 332216 | TOOL REPLACEMENT SET FOR CUSTOMIZED CABINETS | $33K |
| Jul 15, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03425PHONO0036 | 517810 | CABLE AND INTERNET SERVICES FOR D14, BASE HONO, SECTOR HONOLULU, AND ASBP UNITS. POP: 10-01-2024 TO 09-30-2025 | $817 |
| Jul 11, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03425PHONO0135 | 332313 | BOUY SALVAGE | $33K |
| Jul 8, 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. | $1.3M |
| Jul 1, 2025 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC25C0002 | 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 |
| Jun 23, 2025 | Department of JusticeNORTH CENTRAL LABORATORY | 15DDL525P00000017 | 561210 | TITLE: THE BUCKINGHAM HOTEL- (STW) 06/17/2025 REQUESTOR: SHATARA T WOODS POP DATES: 06/17/2025 TO 09/30/2025 | $64 |
| Jun 17, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025PC0006148 | 336611 | SERVICE PERFORMED | $4K |
| Jun 17, 2025 | Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCY | HR001124F0330 | 541990 | DIRECTOR'S OFFICE SUPPORT SERVICES | $7.9M |
| Jun 13, 2025 | Department of Homeland SecurityORDERING OFFICIAL | 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. | $1.5M |
| Jun 12, 2025 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB25P0019 | 561492 | ENF COURT REPORTER TRANSCRIPT INVOICES | $16K |
| Jun 5, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03425PHONO0036 | 517810 | CABLE AND INTERNET SERVICES FOR D14, BASE HONO, SECTOR HONOLULU, AND ASBP UNITS. POP: 10-01-2024 TO 09-30-2025 | $3K |
| Jun 3, 2025 | Department of the TreasuryTREASURY OPERATIONS | 2032H325P00016 | 523210 | SUBSCRIPTION TO NEW YORK STOCK EXCHANGE NETWORK A DATA AND GLOBAL INDEX FEED | $4K |
| May 30, 2025 | Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCY | HR001121F0024 | 541990 | BIOCHEMISTRY & GENOMICS, NANOENGINEERING, CHEMISTRY AND FRONT OFFICE TECHNICAL & ADMINISTRATIVE SUPPORT | $591K |
| May 29, 2025 | Department of JusticeEL PASO INTELLIGENCE CENTER | 15DDNE25P00000032 | 522110 | TITLE: 25-S-130/NATIONAL CAPITAL FLAG/FLAGS & SEALS/EPIC REQUESTOR: MAYELA S ENCINAS DELIVERY DATE: 06/16/2025 | $6K |
| May 27, 2025 | Department of JusticeSAN DIEGO CA DIVISION OFFICE | 15DDSD25P00000022 | 611430 | SRT TRAINING | $16K |
| May 22, 2025 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB25P0018 | 611430 | 2025 ABA STONIER GRADUATE SCHOOL OF BANKING | $19K |
| May 19, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03425PHONO0016 | 493110 | FY25 RENEWAL STORAGE RENTAL SERVICE WITH PARADISE SELF STORAGE FOR MST MAUI. | $3K |
| May 16, 2025 | Department of Homeland SecurityBASE KETCHIKAN(00035) | 70Z03525PKETC0068 | 517410 | DIRECT TV | $5K |
| May 16, 2025 | Department of Homeland SecurityBASE KETCHIKAN(00035) | 70Z03525PKETC0066 | 562111 | ALASKA WASTE | $22K |
| May 16, 2025 | Department of Homeland SecurityBASE KETCHIKAN(00035) | 70Z03525PKETC0067 | 541930 | SERVICE CONTRACT FOR LANGUAGE LINE | $4K |
| May 15, 2025 | Department of Homeland SecurityBASE KETCHIKAN(00035) | 70Z03525PKETC0065 | 517111 | GCI INTERNET SERVICES | $16K |
| May 14, 2025 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC25C0002 | 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 |
| May 13, 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. | $1.1M |
| May 9, 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 | $1.2M |
| May 9, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03425PHONO0036 | 517810 | CABLE AND INTERNET SERVICES FOR D14, BASE HONO, SECTOR HONOLULU, AND ASBP UNITS. POP: 10-01-2024 TO 09-30-2025 | $9K |
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