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 |
Awards, page 250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70Z03524PKETC0051 purchase order | $12K | Gci contract for internet. | U.S. Coast Guard | IT services: network | Mar 20, 2026 |
| 70Z03426PHONO0158 purchase order | $11K | Foreign trash removal from incoming vessal | U.S. Coast Guard | Plumbing, heating and waste disposal | Sep 21, 2026 |
| 70Z03426PHONO0053 purchase order | $11K | Uscg base honolulu, delta pier, foreign trash pickup and disposal for USCG cutter hickory. | U.S. Coast Guard | Housekeeping and base services | Dec 17, 2025 |
| 70Z02324P91240031 purchase order | $11K | Wireless duress system project materials, ancillary services and freight. | U.S. Coast Guard | Metalworking machinery | Sep 24, 2024 |
| 70Z03426PHONO0014 purchase order | $11K | Waterpipe repair | U.S. Coast Guard | New construction | Feb 4, 2026 |
| 70Z03425PHONO0193 purchase order | $11K | Galley commercial/industrial cooking equipment | U.S. Coast Guard | Food preparation and serving equipment | Jan 5, 2026 |
| 70Z03425PHONO0206 purchase order | $11K | Fuel tank cleaning machine for air station | U.S. Coast Guard | Maintenance shop equipment | Sep 11, 2025 |
| 70Z03424PHONO0142 purchase order | $11K | Oil boom 100ft long 17" size qty 8 | U.S. Coast Guard | Fire, rescue and safety equipment | Oct 9, 2025 |
| 70Z03425PHONO0208 purchase order | $11K | Transformer for air station barbers point to replace old one. | U.S. Coast Guard | Power generation and distribution | Sep 15, 2025 |
| 70Z03426PHONO0185 purchase order | $11K | Renewal of gym membership w/maui powerhouse gym from 14 july 2026 through 13 july 2027. | U.S. Coast Guard | Recreational and musical equipment | Jul 9, 2026 |
| 70Z03426PHONO0166 purchase order | $10K | Tents and tables rental service for change of command ceremonies | U.S. Coast Guard | Equipment leases and rentals | Jun 15, 2026 |
| 70Z03425PHONO0179 purchase order | $10K | Torque drill for base engineering group | U.S. Coast Guard | Hand tools | Sep 8, 2025 |
| 70Z03425PHONO0176 purchase order | $10K | Water jet cleaner and handicap stencil for base hono dc group | U.S. Coast Guard | Maintenance shop equipment | Aug 8, 2025 |
| 70Z03426PHONO0034 purchase order | $10K | Fy26 monitoring security system renewal services for USCG oceania district, nctams wahiawa coop w/blackhawk security llc. | U.S. Coast Guard | Communications security and crypto | Sep 4, 2026 |
| 70Z03425PHONO0024 purchase order | $10K | Fy25 security system services renewal contract with blackhawk security - d14, wahiawa coop and nctams location. | U.S. Coast Guard | Communications security and crypto | Dec 10, 2025 |
| 70Z03426PHONO0260 purchase order | $10K | Asbestos training | U.S. Coast Guard | Education and training services | Sep 1, 2026 |
| 70Z03426PHONO0013 purchase order | $9.8K | Fy2026, service contract renewal with paradise self storage (pop: 1 oct 25 - 30 sep 26). | U.S. Coast Guard | Real property leases | May 28, 2026 |
| 70Z09026C91210002 definitive contract | $9.1K | Fsc gym memberships | U.S. Coast Guard | Professional services, other | May 20, 2026 |
| 70Z03426PHONO0125 purchase order | $8.1K | Oily waste offload/disposal service for cgc hollyhock located at USCG base honolulu | U.S. Coast Guard | Fire, rescue and safety equipment | Apr 8, 2026 |
| 70Z03426PHONO0055 purchase order | $7.7K | Cgc william hart fire extinguisher service | U.S. Coast Guard | Quality control, testing and inspection | Dec 19, 2025 |
| 70Z03425PHONO0066 purchase order | $7.1K | Kroc center rental for unit training - air station barbers point USCG | U.S. Coast Guard | Real property leases | Dec 3, 2024 |
| 70Z03424PHONO0042 purchase order | $6.4K | Kroc center rental for unit safety stand down training - air station barbers point USCG. | U.S. Coast Guard | Real property leases | Nov 28, 2023 |
| 70Z03424PHONO0103 purchase order | $6.3K | Admiral change of command ceremony event, 18 june 2024, held at USCG base honolulu. | U.S. Coast Guard | Equipment leases and rentals | Mar 28, 2024 |
| 70Z03425PHONO0016 purchase order | $5.9K | Fy25 renewal storage rental service with paradise self storage for mst maui. | U.S. Coast Guard | Real property leases | Oct 6, 2025 |
| 70Z03424PHONO0130 purchase order | $5.8K | Uscg base honolulu, pierd, for foreign trash pickup and disposal for USCG myrtle hazard. | U.S. Coast Guard | Housekeeping and base services | Jul 16, 2024 |
| 70Z03424PHONO0188 purchase order | $5.5K | Uscg base honolulu, charlie pier, foreign trash pickup and disposal for USCG cutter oliver berry. | U.S. Coast Guard | Housekeeping and base services | Sep 26, 2024 |
| 70Z03424PHONO0017 purchase order | $5.3K | Fy24 renewal of self storage rental service for msd sta maui - pop: 1 oct 23 thru 30 sep 24. | U.S. Coast Guard | Real property leases | Jul 18, 2024 |
| 70Z03125PALAM0056 purchase order | $5.2K | Base alameda internet service | U.S. Coast Guard | IT services: network | Aug 11, 2025 |
| 70Z03525PKETC0068 purchase order | $5.0K | Direct tv | U.S. Coast Guard | Real property maintenance and repair | May 16, 2025 |
| 70Z03924PCGA00031 purchase order | $5.0K | Service is to repair damaged flooring in chase hall e annex. | U.S. Coast Guard | Real property maintenance and repair | May 7, 2024 |
| 70Z03524PKETC0057 purchase order | $4.8K | Direct tv for uscgc bailey barco and uscgc john mccormick | U.S. Coast Guard | IT products: network | May 9, 2024 |
| 70Z03426PHONO0036 purchase order | $4.5K | Safety standdown speaker | U.S. Coast Guard | Education and training services | Jan 22, 2026 |
| 70Z03426PHONO0130 purchase order | $4.5K | Calibration services for aircrafts at air station barbers point | U.S. Coast Guard | Maintenance shop equipment | Apr 14, 2026 |
| 70Z08524PSEAT0048 purchase order | $4.3K | Rental vehicles for cgc healy | U.S. Coast Guard | Equipment leases and rentals | Jun 14, 2024 |
| 70Z03426PHONO0007 purchase order | $4.2K | Tugboat service | U.S. Coast Guard | Freight and transportation of things | Dec 2, 2025 |
| 70Z03525PKETC0067 purchase order | $4.2K | Service contract for language line | U.S. Coast Guard | Administrative support | May 16, 2025 |
| 70Z03426PHONO0061 purchase order | $4.0K | 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. | U.S. Coast Guard | Fire, rescue and safety equipment | May 21, 2026 |
| 70Z03426PHONO0021 purchase order | $4.0K | Fy26 renewal phone line services for sector honolulu (msd amer samoa) w/american samoa telcom auth (astca). acct. no.: 98470369 | U.S. Coast Guard | Radios and communications | Sep 24, 2026 |
| 70Z02324P91240029 purchase order | $3.9K | Towing service | U.S. Coast Guard | Metalworking machinery | Sep 9, 2024 |
| 70Z03426PHONO0066 purchase order | $3.9K | 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 | U.S. Coast Guard | Recreational and musical equipment | May 21, 2026 |
| 70Z09026C91210003 definitive contract | $3.8K | Trash removal for fsc | U.S. Coast Guard | Facility operations | May 29, 2026 |
| 70Z03424PHONO0132 purchase order | $3.7K | Setup/breakdown tents/water barrels (anchors)/round tables and table clothes rental | U.S. Coast Guard | Equipment leases and rentals | Dec 2, 2024 |
| 70Z03424PHONO0170 purchase order | $3.7K | Removal of limbs on banyan tree overgrowth at admiral's/lighthouse fence line. | U.S. Coast Guard | Environmental and natural resources services | Oct 9, 2025 |
| 70Z03426PHONO0151 purchase order | $3.6K | Idt berthing andrea graff, teg hotels llc (dba - airport honolulu hotel) - lodging dates: 4-18 june 2026 | U.S. Coast Guard | Travel and relocation | May 27, 2026 |
| 70Z03426PHONO0172 purchase order | $3.6K | Metal chain disposal - USCG base honolulu | U.S. Coast Guard | Rope, cable and chain | Jun 23, 2026 |
| 70Z08025PC0006148 purchase order | $3.5K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Jun 17, 2025 |
| 70Z03426PHONO0152 purchase order | $3.4K | Idt berthing sara platt-moser, teg hotels llc (dba - airport honolulu hotel) - lodging dates: 4-19 june 2026. | U.S. Coast Guard | Travel and relocation | Jul 13, 2026 |
| 70Z03424PHONO0128 purchase order | $3.3K | Berthing - airport honolulu hotel lodging service for robert hitchman - stay dates: 26 june - 10 july 2024 | U.S. Coast Guard | Travel and relocation | Jun 25, 2024 |
| 70Z03426PHONO0039 purchase order | $3.1K | Extinguisher service | U.S. Coast Guard | Quality control, testing and inspection | Dec 9, 2025 |
| 70Z03425PHONO0093 purchase order | $3.0K | No description on the record | U.S. Coast Guard | Travel and relocation | Feb 27, 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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