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 350 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70Z03425PHONO0210 purchase order | $3.0K | Safe opening services for station maui. | U.S. Coast Guard | Hardware and abrasives | Oct 8, 2025 |
| 70Z03425PHONO0108 purchase order | $2.8K | Berthing - marine corps hospitality services (mchs) lodging for indopacom drilling for indopacom drilling reservist for cdr ethan d. postrel - dates: 27 may - 14 june 2025. | U.S. Coast Guard | Travel and relocation | Jun 13, 2025 |
| 70Z03426PHONO0149 purchase order | $2.7K | Berthing omar duketinson five palms marine lodge - 4-18 june 2026 | U.S. Coast Guard | Travel and relocation | May 20, 2026 |
| 70Z03425PHONO0041 purchase order | $2.7K | Fy25 sp renewal service with unitek solvent services inc., - used oil/oily water/oily rags service - station maui (pop: 1 oct 2024 through 30 sep 2025) | U.S. Coast Guard | Fire, rescue and safety equipment | Apr 13, 2026 |
| 70Z03425PHONO0055 purchase order | $2.7K | Berthing - lodging for jennette rozmus at NAVY gateway inns & suites guam. dates: 24 nov 24 through 14 dec 24 | U.S. Coast Guard | Travel and relocation | Nov 18, 2024 |
| 70Z03424PHONO0079 purchase order | $2.7K | 51st annual administrative professional course - lindsay r.v. klamp | U.S. Coast Guard | Education and training services | Feb 1, 2024 |
| 70Z03426PHONO0056 purchase order | $2.7K | Fire extinguisher servicing | U.S. Coast Guard | Quality control, testing and inspection | Dec 19, 2025 |
| 70Z03425PHONO0040 purchase order | $2.6K | Fy25 sp renewal service with wast pro hawaii - trash refuge/disposal services - station maui (pop: 1 october 2024 through 30 september 2025) | U.S. Coast Guard | Housekeeping and base services | Jan 22, 2026 |
| 70Z03426PHONO0067 purchase order | $2.6K | 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 | U.S. Coast Guard | Housekeeping and base services | May 21, 2026 |
| 70Z08526PIBCT0031 purchase order | $2.5K | Diverted emergency docking services during cgc hickory transit to guam | U.S. Coast Guard | Facility operations | Dec 3, 2025 |
| 70Z03426PHONO0148 purchase order | $1.9K | Berthing james piper five palms marine lodge - 7-17 june 2026 | U.S. Coast Guard | Travel and relocation | Jul 13, 2026 |
| 70Z03124PALAM0070 purchase order | $1.2K | Rag and carpet runner cleaning service | U.S. Coast Guard | Textiles, tents and flags | Mar 7, 2024 |
| 70Z02326PC0000001 purchase order | $650 | Wifi data plan starlink shiprider/mmea | U.S. Coast Guard | IT services: network | Oct 8, 2025 |
| 70Z03524PKETC0055 purchase order | $319 | Language line contract for sector seak command center. | U.S. Coast Guard | Administrative support | Mar 20, 2026 |
| 70T06026P7671N001 purchase order | $0 | Ordering official transactions for the period fy2026 | Transportation Security Administration | Uniforms and clothing | Sep 11, 2026 |
| 70Z03021CC2306100 definitive contract | $0 | Freshwater oil spill response equipment for the center of expertise (gl ncoe) for great lakes oil spill research and response | U.S. Coast Guard | Fire, rescue and safety equipment | Dec 1, 2023 |
| 70Z03423PHONO0099 purchase order | $0 | Food service equipment for air station barbers point | U.S. Coast Guard | Equipment maintenance, other | Jul 15, 2024 |
| 70Z08022PMECP0139 purchase order | $0 | New satellite and install of new satellite for uscgc diligence satellite tv | U.S. Coast Guard | Electronic components | May 14, 2024 |
| 70Z08520P7P1DKU00 purchase order | -$1.0K | No description on the record | U.S. Coast Guard | Defense systems R&D | Jan 29, 2024 |
| 70Z03723PLALB0097 purchase order | -$1.5K | Generator annual service | U.S. Coast Guard | Power generation and distribution | May 15, 2025 |
| 70Z03120PLBL24000 purchase order | -$4.0K | 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 | U.S. Coast Guard | Construction materials | Sep 4, 2025 |
| 70Z04922PPETA0010 purchase order | -$13K | Sodium hypochlorite delivery to waste water treatment plant. | U.S. Coast Guard | Environmental and natural resources services | Nov 3, 2023 |
| 70RDAD18FR0000028 delivery order | -$14K | Igf::ot::igf DHS bankcard support service purchase, travel and fleet cards. | Office of Procurement Operations | Program and management support | Sep 9, 2026 |
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.
Terminal: filters, alerts and CSV export for this company's awards.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial