Federal contractor · public award history
CITIBANK, N.A.
Parent: CITIBANK, N.A. Unique Entity Identifier (UEI)DUV2C6GUNKM6
- Awards we know about
- 70
- Typical size
- $10,049
- Middle of their public awards
- Dollars on those awards
- $91.36M
Most of their awards we can see fall roughly between $3,544 and $20,435.
SAM.gov registration
- Status
- Active
- Purpose of registration
- All awards (Z2)
- Registration expires
- Apr 14, 2027
- Activation date
- Apr 16, 2026
- Primary NAICS (SAM)
- Commercial Banking522110
Other NAICS on file
Business types (SAM)
Registration fields from the official SAM.gov public entity extract (monthly bulk). Not a substitute for live SAM checks.
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Use the verified identifiers and public award record to investigate documented incumbents, compare competitors, or identify possible teaming partners. This is a research starting point, not a capability or partner recommendation.
These official USAspending contract records do not rate capability or past performance and do not tell you whether to team or bid.
Awarding agencies
- Department of Homeland Security (40)
- Department of Justice (10)
- Department of the Treasury (10)
- Department of State (3)
- General Services Administration (2)
- Department of Agriculture (1)
- Department of Commerce (1)
- Department of Health and Human Services (1)
Industries & product codes
Award history
- Department of Homeland Security$73,497Sep 30, 2025Procurement Instrument Identifier (PIID)70Z03425PHONO0036All Other Telecommunications517810IT And Telecom - Network: Satellite Communications And Telecom Access ServicesDG11Contract awardUSAspending ↗
CABLE AND INTERNET SERVICES FOR D14, BASE HONO, SECTOR HONOLULU, AND ASBP UNITS. POP: 10-01-2024 TO 09-30-2025
- Department of Homeland Security$13,150Sep 30, 2025Procurement Instrument Identifier (PIID)70Z03425PHONO0128Ship Building and Repairing336611Cabinets, Lockers, Bins, And Shelving7125Contract awardUSAspending ↗
DAMAGE CONTROL - FRC, DOUBLE DOOR, WHITE W/GRND - USCG CUTTER OLIVER BERRY AT USCG BASE HONOLULU
- Department of State$45,000Sep 27, 2025Procurement Instrument Identifier (PIID)19AQMM25P0727Software Publishers513210IT And Telecom - Business Application Software (Perpetual License Software)7A21Contract awardUSAspending ↗
LIQUIDITY MANAGER SOFTWARE PLATFORM
- Department of State$184.04MSep 26, 2025Procurement Instrument Identifier (PIID)19AQMM25C0149Commercial Banking522110Support- Management: BankingR711Contract awardUSAspending ↗
APPLICATION PROCESSING SOLUTION (APS)
- Department of Homeland Security$14,646Sep 26, 2025Procurement Instrument Identifier (PIID)70Z03425PHONO0234Printing and Writing Paper Merchant Wholesalers424110Printing, Duplicating, And Bookbinding Equipment3610Contract awardUSAspending ↗
CLASSIFIED PRINTER AND ID CARDS
- Department of Homeland Security$11.09MSep 23, 2025Procurement Instrument Identifier (PIID)70T06025P7671N001Surgical Appliance and Supplies Manufacturing339113Clothing, Special Purpose8415Contract awardUSAspending ↗
THE PURPOSE OF THIS FPDSNG RECORD IS TO REPORT PURCHASE CARD (P-CARD) TRANSACTIONS BY ORDERING OFFICIALS OVER THE MICRO PURCHASE THRESHOLD FOR FY25.
- Department of Commerce—Sep 21, 2025Procurement Instrument Identifier (PIID)1331L518F13ES0005Commercial Banking522110Support- Administrative: Credit ReportingR611Contract awardUSAspending ↗
IGF::OT::IGF SMARTPAY3
- Department of Homeland Security$9,800Sep 19, 2025Procurement Instrument Identifier (PIID)70Z03425PHONO0205General Warehousing and Storage493110Housekeeping- Warehousing/StorageS215Contract awardUSAspending ↗
FURNITURE STORAGE
- Department of the Treasury$8,227Sep 18, 2025Procurement Instrument Identifier (PIID)2031JW23P00022Hotels (except Casino Hotels) and Motels721110Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Lodging, Hotel/MotelV231Contract awardUSAspending ↗
HQ - 2023-MAR-02 - CONFERENCE SPACE, CATERING SERVICES, AUDIOVISUAL EQUIPMENT AND CONFERENCE SERVICES ARE REQUIRED FOR THE BANK DIRECTORS WORKSHOP IN CINCINNATI, OH ON AUGUST 7-9, 2023
- Department of the Treasury$3,660Sep 17, 2025Procurement Instrument Identifier (PIID)2032H325P00016Securities and Commodity Exchanges523210IT And Telecom - Platform As A Service: Database, Mainframe, MiddlewareDH10Contract awardUSAspending ↗
SUBSCRIPTION TO NEW YORK STOCK EXCHANGE NETWORK A DATA AND GLOBAL INDEX FEED
- Department of Homeland Security$2,972Sep 16, 2025Procurement Instrument Identifier (PIID)70Z03425PHONO0210Locksmiths561622Hardware, Commercial5340Contract awardUSAspending ↗
SAFE OPENING SERVICES FOR STATION MAUI.
- Department of Homeland Security$10,551Sep 15, 2025Procurement Instrument Identifier (PIID)70Z03425PHONO0208Power, Distribution, and Specialty Transformer Manufacturing335311Transformers: Distribution And Power Station6120Contract awardUSAspending ↗
TRANSFORMER FOR AIR STATION BARBERS POINT TO REPLACE OLD ONE.
- Department of Homeland Security—Sep 12, 2025Procurement Instrument Identifier (PIID)70Z02425PBOST0198Security Systems Services (except Locksmiths)561621Cameras, Motion Picture6710Contract awardUSAspending ↗
CAMERAS AND PORTABLE CAC READER FOR ABSE BOSTON SECURITY SYSTEM
- Department of Homeland Security$30,035Sep 12, 2025Procurement Instrument Identifier (PIID)70Z03425PHONO0207Locksmiths561622Hardware, Commercial5340Contract awardUSAspending ↗
NEW SAFE LOCK FOR AIR STATION BARBERS POINT SECURE SPACE.
- Department of Homeland Security$10,712Sep 11, 2025Procurement Instrument Identifier (PIID)70Z03425PHONO0206Air and Gas Compressor Manufacturing333912Miscellaneous Maintenance And Repair Shop Specialized Equipment4940Contract awardUSAspending ↗
FUEL TANK CLEANING MACHINE FOR AIR STATION
- Department of Justice$468Sep 9, 2025Procurement Instrument Identifier (PIID)15DDL525P00000017Facilities Support Services561210Environmental Systems Protection- Environmental RemediationF108Contract awardUSAspending ↗
TITLE: THE BUCKINGHAM HOTEL- (STW) 06/17/2025 REQUESTOR: SHATARA T WOODS POP DATES: 06/17/2025 TO 09/30/2025
- Department of Homeland Security$27,346Sep 9, 2025Procurement Instrument Identifier (PIID)70RDAD18FR0000028Commercial Banking522110Support- Management: BankingR711Contract awardUSAspending ↗
IGF::OT::IGF DHS BANKCARD SUPPORT SERVICE PURCHASE, TRAVEL AND FLEET CARDS.
- Department of Justice$420Sep 8, 2025Procurement Instrument Identifier (PIID)15DDL525P00000022Facilities Support Services561210Environmental Systems Protection- Environmental RemediationF108Contract awardUSAspending ↗
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
- Department of Homeland Security$10,343Sep 8, 2025Procurement Instrument Identifier (PIID)70Z03425PHONO0179Power-Driven Handtool Manufacturing333991Hand Tools, Power Driven5130Contract awardUSAspending ↗
TORQUE DRILL FOR BASE ENGINEERING GROUP
- Department of Homeland Security—Sep 4, 2025Procurement Instrument Identifier (PIID)70Z03120PLBL24000Commercial and Institutional Building Construction236220Lumber And Related Basic Wood Materials5510Contract awardUSAspending ↗
PR2 GLOBAL GRAB TECHNOLOGIES IS THE SOLE SOURCE MANUFACTURER. PROPOSAL # 12007-19 REV.B FACILITY USCG TREASURE ISLAND DATE 12/4/2019 VALID FOR 30 DAYS PREPARED BY: JAMES MCDONALD PHONE# (615)-224-6260
- Department of Homeland Security$10,871Sep 4, 2025Procurement Instrument Identifier (PIID)70Z03425PHONO0193Commercial and Service Industry Machinery Manufacturing333310Food Cooking, Baking, And Serving Equipment7310Contract awardUSAspending ↗
GALLEY COMMERCIAL/INDUSTRIAL COOKING EQUIPMENT
- Department of Justice$8,242Aug 27, 2025Procurement Instrument Identifier (PIID)15DDHQ21P00000636North American Industry Classification System (NAICS)517312IT And Telecom - Mobile Device As A ServiceDE11Contract awardUSAspending ↗
TELECOMMUNICATION SERVICES AND DEVICES FOR MERIDA RESIDENT OFFICE PERSONNEL 07-01-21 / 06-30-22
- Department of Justice$20,000Aug 26, 2025Procurement Instrument Identifier (PIID)15DDSD25P00000022Professional and Management Development Training611430Education/Training- CombatU013Contract awardUSAspending ↗
SRT TRAINING
- Department of State$0Aug 25, 2025Procurement Instrument Identifier (PIID)19AQMM18F0910Commercial Banking522110Support- Management: FinancialR710Contract awardUSAspending ↗
PURCHASE, TRAVEL AND FLEET CARD PROGRAMS
- Department of Homeland Security$15,712Aug 20, 2025Procurement Instrument Identifier (PIID)70Z03425PHONO0182Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing335132Electric Lamps6240Contract awardUSAspending ↗
LIGHT TOWERS FOR SAFETY DURING PROJECTS
- Department of Justice—Aug 12, 2025Procurement Instrument Identifier (PIID)15DDNE25P00000032Commercial Banking522110Office Furniture7110Contract awardUSAspending ↗
TITLE: 25-S-130/NATIONAL CAPITAL FLAG/FLAGS & SEALS/EPIC REQUESTOR: MAYELA S ENCINAS DELIVERY DATE: 06/16/2025
- Department of the Treasury$6.15MAug 12, 2025Procurement Instrument Identifier (PIID)20341618F00005Commercial Banking522110Support- Management: FinancialR710Contract awardUSAspending ↗
TREASURY ENTERPRISE CARD MANAGEMENT SERVICES (ECMS) - GSA SMARTPAY 3
- Department of Homeland Security$5,169Aug 11, 2025Procurement Instrument Identifier (PIID)70Z03125PALAM0056All Other Telecommunications517810IT And Telecom - Network: Satellite Communications And Telecom Access ServicesDG11Contract awardUSAspending ↗
BASE ALAMEDA INTERNET SERVICE
- Department of Homeland Security$33,328Aug 11, 2025Procurement Instrument Identifier (PIID)70Z03425PHONO0177Cut and Sew Apparel Manufacturing (except Contractors)315250Clothing, Special Purpose8415Contract awardUSAspending ↗
AVIATION CLOTHING FOR STATION AIRCREWS
- Department of Homeland Security$10,215Aug 8, 2025Procurement Instrument Identifier (PIID)70Z03425PHONO0176Other Services to Buildings and Dwellings561790Lubrication And Fuel Dispensing Equipment4930Contract awardUSAspending ↗
WATER JET CLEANER AND HANDICAP STENCIL FOR BASE HONO DC GROUP
- General Services Administration—Aug 7, 2025Procurement Instrument Identifier (PIID)GS36FGA002Commercial Banking522110Support- Management: FinancialR710Indefinite Delivery Vehicle (IDV)USAspending ↗
OTHER THAN SCHEDULE,IGF::OT::IGF
- Department of Homeland Security$43,427Aug 6, 2025Procurement Instrument Identifier (PIID)70Z03425PHONO0169Saw Blade and Handtool Manufacturing332216Hand Tools, Nonedged, Nonpowered5120Contract awardUSAspending ↗
TOOL REPLACEMENTS FOR MK SHOP
- Department of Homeland Security$12,098Jul 24, 2025Procurement Instrument Identifier (PIID)70Z03425PHONO0151Electronic and Precision Equipment Repair and Maintenance811210Maint/Repair/Rebuild Of Equipment- Instruments And Laboratory EquipmentJ066Contract awardUSAspending ↗
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.
- Department of Homeland Security$32,537Jul 18, 2025Procurement Instrument Identifier (PIID)70Z03425PHONO0142Saw Blade and Handtool Manufacturing332216Hand Tools, Nonedged, Nonpowered5120Contract awardUSAspending ↗
TOOL REPLACEMENT SET FOR CUSTOMIZED CABINETS
- Department of Homeland Security$33,000Jul 11, 2025Procurement Instrument Identifier (PIID)70Z03425PHONO0135Plate Work Manufacturing332313Natural Resources/Conservation- OtherF099Contract awardUSAspending ↗
BOUY SALVAGE
- Department of the Treasury$15,430Jul 3, 2025Procurement Instrument Identifier (PIID)20341124P00019Other Support Activities for Road Transportation488490Transportation/Travel/Relocation- Other: OtherV999Contract awardUSAspending ↗
MTA E-Z PASS TOLL & TAG SERVICE FOR TIGTA'S NE FIELD DIVISION OF GOVERNMENT VEHICLES - ACCOUNT # 25540675
- Department of Justice$284Jun 30, 2025Procurement Instrument Identifier (PIID)15DDL525P00000004Facilities Support Services561210Environmental Systems Protection- Environmental RemediationF108Contract awardUSAspending ↗
TITLE: THE BUCKINGHAM HOTEL-(STW) 02/4/2025 REQUESTOR: SHATARA T WOODS POP DATES: 02/04/2025 TO 09/30/2025
- Department of the Treasury$6,415Jun 30, 2025Procurement Instrument Identifier (PIID)20341124P00011Other Support Activities for Road Transportation488490Transportation/Travel/Relocation- Other: OtherV999Contract awardUSAspending ↗
FY24 MD EZPASS
- Department of Justice$468Jun 27, 2025Procurement Instrument Identifier (PIID)15DDL525P00000013Facilities Support Services561210Environmental Systems Protection- Environmental RemediationF108Contract awardUSAspending ↗
TITLE: THE BUCKINGHAM HOTEL-(JEK) 04/23/2025 REQUESTOR: JOSHUA E KIM POP DATES: 04/23/2025 TO 06/30/2025
- General Services Administration$1Jun 17, 2025Procurement Instrument Identifier (PIID)47QMCA19F0001Commercial Banking522110Support- Management: FinancialR710Contract awardUSAspending ↗
ESTABLISHMENT OF A TASK ORDER FOR FLEET CHARGE CARD PROGRAM UNDER THE SMART PAY 3 MASTER CARD PROGRAM
For research only. This is not legal advice, a past-performance review, or a recommendation to team or bid. Check USAspending and SAM.gov.