AwardTape · Defense awards · Citibank, N.a
Citibank, N.a: $22.0M in DoD and DHS awards
Citibank, N.a holds 123 DoD and DHS prime awards with $22.0M obligated Oct 30, 2023 to Sep 30, 2026. Largest category: Uniforms and clothing at $20.2M; largest buyer: Transportation Security Administration at $20.2M.
| Obligated FY2024+ | $22.0M |
|---|---|
| Awards | 123 |
| FY2024 | $9.5M |
| FY2025 | $11.6M |
| FY2026 to date | $886K |
| Lifetime obligated on these awards | $22.4M |
| Parent company (as reported) | Citibank, N.a |
| First and latest action | Oct 30, 2023 · Sep 30, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Uniforms and clothing | $20.2M | 4 awards | 92% |
| 2 | Metalworking machinery | $174K | 9 awards | 0.8% |
| 3 | Hand tools | $132K | 4 awards | 0.6% |
| 4 | Facility operations | $108K | 5 awards | 0.5% |
| 5 | IT services: network | $107K | 5 awards | 0.5% |
| 6 | Real property maintenance and repair | $104K | 3 awards | 0.5% |
| 7 | New construction | $94K | 3 awards | 0.4% |
| 8 | Household and commercial furnishings | $91K | 1 awards | 0.4% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Transportation Security Administration | $20.2M | 3 awards | 92% |
| 2 | U.S. Coast Guard | $1.8M | 119 awards | 8.3% |
| 3 | Office of Procurement Operations | -$14K | 1 awards | -0.1% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70T06025P7671N001 purchase order | $11.1M | The purpose of this fpdsng record is to report purchase card (p-card) transactions by ordering officials over the micro purchase threshold for fy25. | Transportation Security Administration | Uniforms and clothing | Sep 23, 2025 |
| 70T06024P7671N001 purchase order | $9.1M | The purpose of this fpds-ng record is to report purchase card (p-card) transactions by ordering officials over the micro purchase threshold for fy 24. the record will be updated throughout the year to ensure all transactions are captured. | Transportation Security Administration | Uniforms and clothing | Sep 30, 2024 |
| 70Z05226PCCOD0128 purchase order | $94K | Galley staff lcoker room renovations | U.S. Coast Guard | Real property maintenance and repair | Sep 3, 2026 |
| 70Z03426PHONO0294 purchase order | $91K | Carpet tiles for USCG base honolulu | U.S. Coast Guard | Household and commercial furnishings | Sep 29, 2026 |
| 70Z03424PHONO0191 purchase order | $81K | Purchase four (4) lsv electric truck golf car 4-seater w/ac & heat for USCG santa rita, guam. | U.S. Coast Guard | Motorcycles and other vehicles | Sep 30, 2024 |
| 70Z03426PHONO0147 purchase order | $80K | Environmental testing kauai housing | U.S. Coast Guard | Studies and analysis | May 16, 2026 |
| 70Z03425PHONO0036 purchase order | $73K | Cable and internet services for d14, base hono, sector honolulu, and asbp units. pop: 10-01-2024 to 09-30-2025 | U.S. Coast Guard | IT services: network | Sep 30, 2025 |
| 70Z03426PHONO0150 purchase order | $65K | Base guam a/c repair | U.S. Coast Guard | New construction | May 26, 2026 |
| 70Z08026PMECP0176 purchase order | $55K | Husbanding services: other port services - odysea hospitality international, inc | U.S. Coast Guard | Facility operations | Aug 21, 2026 |
| 70Z03426PHONO0264 purchase order | $45K | Master tool set with foam holdings | U.S. Coast Guard | Hand tools | Sep 3, 2026 |
| 70Z03425PHONO0169 purchase order | $43K | No description on the record | U.S. Coast Guard | Hand tools | Aug 6, 2025 |
| 70Z03426PHONO0276 purchase order | $43K | Plasma cutting table system for ned | U.S. Coast Guard | Metalworking machinery | Sep 21, 2026 |
| 70Z02326P92200026 purchase order | $40K | Valve, lq25, 0.2 square inch, piv and sov, 3 speed resolver, ped/atex | U.S. Coast Guard | Engine accessories | Jul 27, 2026 |
| 70Z08526PLREP0353 purchase order | $34K | Port services - santa rita, gu | U.S. Coast Guard | Facility operations | Sep 28, 2026 |
| 70Z03425PHONO0177 purchase order | $33K | Aviation clothing for station aircrews | U.S. Coast Guard | Uniforms and clothing | Aug 11, 2025 |
| 70Z03425PHONO0135 purchase order | $33K | Bouy salvage | U.S. Coast Guard | Environmental and natural resources services | Nov 3, 2025 |
| 70Z03425PHONO0142 purchase order | $33K | Tool replacement set for customized cabinets | U.S. Coast Guard | Hand tools | Jul 18, 2025 |
| 70Z03426PHONO0266 purchase order | $31K | Hazmat offloading services for cgc hickory, emergent offload | U.S. Coast Guard | Environmental and natural resources services | Sep 8, 2026 |
| 70Z03424PHONO0190 purchase order | $31K | Cgc holleyhock galley supply order | U.S. Coast Guard | Food preparation and serving equipment | Nov 26, 2024 |
| 70Z03425PHONO0207 purchase order | $30K | New safe lock for air station barbers point secure space. | U.S. Coast Guard | Hardware and abrasives | Sep 12, 2025 |
| 70Z03424PHONO0165 purchase order | $30K | Tensor hooks for cgc hollyhock | U.S. Coast Guard | Ship and marine equipment | Oct 27, 2025 |
| 70Z03426PHONO0107 purchase order | $25K | Fabrication and testing of aton slings for cg operations | U.S. Coast Guard | Rope, cable and chain | Mar 6, 2026 |
| 70Z02324P91240033 purchase order | $24K | Heartstart frx | U.S. Coast Guard | Metalworking machinery | Sep 27, 2024 |
| 70Z03426PHONO0223 purchase order | $24K | Custom training room chairs for USCG air station barbers point. vendor is registered in sam.gov, vgnattbp9b13 | U.S. Coast Guard | Furniture | Aug 12, 2026 |
| 70Z02324P91240025 purchase order | $22K | Laptop for cgis agents | U.S. Coast Guard | Metalworking machinery | Sep 3, 2024 |
| 70Z08526PLREP0355 purchase order | $22K | Lube oil for ships engines | U.S. Coast Guard | Oils, lubricants and greases | Sep 29, 2026 |
| 70Z03525PKETC0066 purchase order | $22K | Alaska waste | U.S. Coast Guard | Utilities | May 16, 2025 |
| 70Z02324P91240026 purchase order | $22K | Paragonx polygraph system model paragonx-s | U.S. Coast Guard | Metalworking machinery | Sep 3, 2024 |
| 70Z03426PHONO0275 purchase order | $21K | Pmp/capm exam prep boot camp plus program - onsite and pmp exam fee, including 1 year pmi membership - 11 USCG personnel for USCG sector guam. | U.S. Coast Guard | Education and training services | Sep 11, 2026 |
| 70Z08526PLREP0344 purchase order | $20K | Operator workstation seats for command center watch standers | U.S. Coast Guard | Ship and marine equipment | Sep 21, 2026 |
| 70Z02324P91240018 purchase order | $18K | Sling bags | U.S. Coast Guard | Metalworking machinery | Aug 14, 2024 |
| 70Z02324P91240010 purchase order | $18K | Water vessel storage | U.S. Coast Guard | New construction | Jun 18, 2024 |
| 70Z03425PHONO0082 purchase order | $17K | Gumby suits for cg vessel. emergent purchase due to previous vendor falling through, quantity required and vessel departure date coming up | U.S. Coast Guard | Fire, rescue and safety equipment | Jan 23, 2025 |
| 70Z03426PHONO0247 purchase order | $17K | Fy26/26 gym membership services for USCG station kauai personnel, w/good to go living (dba - kauai athletic club). | U.S. Coast Guard | Recreational and musical equipment | Aug 24, 2026 |
| 70Z03424PHONO0162 purchase order | $16K | Monitors for administration offices refitting | U.S. Coast Guard | IT products: end user | Oct 9, 2025 |
| 70Z03525PKETC0065 purchase order | $16K | Gci internet services | U.S. Coast Guard | IT services: network | May 15, 2025 |
| 70Z03425PHONO0205 purchase order | $16K | Furniture storage | U.S. Coast Guard | Housekeeping and base services | Apr 29, 2026 |
| 70Z03425PHONO0182 purchase order | $16K | Light towers for safety during projects | U.S. Coast Guard | Lighting | Aug 20, 2025 |
| 70Z03426PHONO0127 purchase order | $16K | Water distiller for air station barbers point for mechanical maintenance | U.S. Coast Guard | Water purification | Sep 30, 2026 |
| 70Z02324P91240016 purchase order | $15K | Range bags | U.S. Coast Guard | Metalworking machinery | Aug 7, 2024 |
| 70Z03426PHONO0278 purchase order | $15K | Rekeying and installation services of cores for USCG air station barbers point | U.S. Coast Guard | Hardware and abrasives | Sep 16, 2026 |
| 70Z03425PHONO0078 purchase order | $15K | Crane test equipment for ned. | U.S. Coast Guard | Nonmetallic materials | Jan 10, 2025 |
| 70Z03425PHONO0234 purchase order | $15K | Classified printer and id cards | U.S. Coast Guard | Special industry machinery | Sep 26, 2025 |
| 70Z02324P91240017 purchase order | $14K | Pistol boxes | U.S. Coast Guard | Metalworking machinery | Aug 13, 2024 |
| 70Z03426PHONO0175 purchase order | $14K | Jg hull cleaning | U.S. Coast Guard | Facility operations | Jul 7, 2026 |
| 70Z08524PC0000291 purchase order | $13K | Fuel injector rebuild parts | U.S. Coast Guard | Ship and marine equipment | Nov 15, 2023 |
| 70Z03425PHONO0128 purchase order | $13K | Damage control - frc, double door, white w/grnd - USCG cutter oliver berry at USCG base honolulu | U.S. Coast Guard | Furniture | May 1, 2026 |
| 70Z03424PHONO0136 purchase order | $13K | Digital fire extinguisher training system for training watchstanding personnel on using fire extinguisher while on security watch. | U.S. Coast Guard | Fire, rescue and safety equipment | Jul 9, 2024 |
| 70Z03524PKETC0058 purchase order | $12K | Alaska waste for USCG sta juneau and 5 mile detachment facility | U.S. Coast Guard | Utilities | Mar 20, 2026 |
| 70Z03425PHONO0151 purchase order | $12K | 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. | U.S. Coast Guard | Electronics and comms maintenance | Jul 24, 2025 |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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