Contractor
CITIBANK, N.A.
- UEI
- DUV2C6GUNKM6
- Parent UEI
- DUV2C6GUNKM6
- Resolved by
- uei
- Confidence
- 1.000
Active from May 2, 2018 to Sep 22, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Waste and Trash Removal | 4 | $29,851 |
| Commercial Building Construction | 1 | $65,325 |
| Facilities Operations Support | 1 | $94,055 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 19AQMM26P0657 CITIBANK LIQUIDITY PURCHASE ORDER | Department of State | VA | Sep 22, 2026 | $45,000 |
| 70Z03426PHONO0158 FOREIGN TRASH REMOVAL FROM INCOMING VESSAL | Department of Homeland Security | HI | Jun 4, 2026 | $11,214 |
| 70Z03426PHONO0276 PLASMA CUTTING TABLE SYSTEM FOR NED | Department of Homeland Security | HI | Sep 15, 2026 | $42,848 |
| 70Z08526PLREP0344 OPERATOR WORKSTATION SEATS FOR COMMAND CENTER WATCH STANDERS | Department of Homeland Security | HI | Sep 21, 2026 | $19,638 |
| 70Z03426PHONO0275 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. | Department of Homeland Security | AP | Sep 11, 2026 | $20,702 |
| 70RDAD18FR0000028 IGF::OT::IGF DHS BANKCARD SUPPORT SERVICE PURCHASE, TRAVEL AND FLEET CARDS. | Department of Homeland Security | DC | May 2, 2018 | $13,673 |
| 70Z03426PHONO0266 HAZMAT OFFLOADING SERVICES FOR CGC HICKORY, EMERGENT OFFLOAD | Department of Homeland Security | GU | Sep 8, 2026 | $31,282 |
| 70Z03426PHONO0034 FY26 MONITORING SECURITY SYSTEM RENEWAL SERVICES FOR USCG OCEANIA DISTRICT, NCTAMS WAHIAWA COOP W/BLACKHAWK SECURITY LLC. | Department of Homeland Security | HI | Dec 5, 2025 | $10,192 |
| 70Z05226PCCOD0128 GALLEY STAFF LCOKER ROOM RENOVATIONS | Department of Homeland Security | NY | Sep 3, 2026 | $94,055 |
| 70Z03426PHONO0264 MASTER TOOL SET WITH FOAM HOLDINGS | Department of Homeland Security | HI | Sep 3, 2026 | $45,476 |
| 191BWC26S0018 POC: ARNOLD HERNANDEZ 575-842-9319 DELIVERY TIMES: MON - THU 7:00A - 3:30P MISSION CRITICAL: NEED TO REPLENISH FUEL STOCK AT THE AMERICAN DAM FACILITY. ORDER IS FOR 2,000 GALLONS OF CLEAR DIESEL. FUEL IS NEEDED FOR THE EQUIPMENT TO RUN AND CONTIN | Department of State | TX | Sep 1, 2026 | $12,168 |
| 70Z03426PHONO0247 FY26/26 GYM MEMBERSHIP SERVICES FOR USCG STATION KAUAI PERSONNEL, W/GOOD TO GO LIVING (DBA - KAUAI ATHLETIC CLUB). | Department of Homeland Security | HI | Aug 24, 2026 | $17,280 |
| 70Z08026PMECP0176 HUSBANDING SERVICES: OTHER PORT SERVICES - ODYSEA HOSPITALITY INTERNATIONAL, INC | Department of Homeland Security | PR | Aug 21, 2026 | $54,594 |
| 191BWC26S0010 POC: ARNOLD HERNANDEZ 575-842-9319 DELIVERY TIMES: MON - THU 7:00A - 3:30P MISSION CRITICAL: NEED TO REPLENISH FUEL STOCK AT THE AMERICAN DAM FACILITY. ORDER IS FOR 2,000 GALLONS OF CLEAR DIESEL. FUEL IS NEEDED FOR THE EQUIPMENT TO RUN AND CONTIN | Department of State | TX | Jun 3, 2026 | $11,697 |
| 54310321P00007 RENEW LEASE AGREEMENT FOR HASLER/NEOPOST | Federal Labor Relations Authority | DC | Nov 4, 2020 | $6,000 |
| 1605DC18F00277 GSA SMARTPAY 3 TAILORED TASK ORDER FOR PURCHASE, TRAVEL, FLEET CHARGE CARD SERVICES FOR THE U.S. DEPARTMENT OF LABOR. | Department of Labor | DC | Jun 26, 2026 | $0 |
| 70Z02326P92200026 VALVE, LQ25, 0.2 SQUARE INCH, PIV AND SOV, 3 SPEED RESOLVER, PED/ATEX | Department of Homeland Security | MD | Jun 2, 2026 | $40,000 |
| 191BWC26S0016 ---------- COMMENTS: PERMIT REQUIREMENT FOR COMPLIANCE WITH AIR PERMITTING WITH THE COUNTY OF SAN DIEGO AIR POLLUTION CONTROL DISTRICT FOR THE SOUTH BAY INTERNATIONAL WASTEWATER TREATMENT PLANT. POC: GILBERT ANAYA ATTACHED: APCD-APPLICATION-TOXICS- | Department of State | CA | Jul 21, 2026 | $4,508 |
| 70Z03426PHONO0152 IDT BERTHING SARA PLATT-MOSER, TEG HOTELS LLC (DBA - AIRPORT HONOLULU HOTEL) - LODGING DATES: 4-19 JUNE 2026. | Department of Homeland Security | HI | May 27, 2026 | $3,366 |
| 9531CB26P0006 CFPB HEADQUARTERS MOVING SERVICES | Consumer Financial Protection Bureau | DC | Jul 10, 2026 | $20,757 |
| 70Z03426PHONO0185 RENEWAL OF GYM MEMBERSHIP W/MAUI POWERHOUSE GYM FROM 14 JULY 2026 THROUGH 13 JULY 2027. | Department of Homeland Security | HI | Jul 9, 2026 | $10,500 |
| 70Z03426PHONO0175 JG HULL CLEANING | Department of Homeland Security | HI | Jun 25, 2026 | $13,600 |
| 191BWC26S0013 CYLINDER COMPRESSION TEST. THIS DUMP TRUCK IS DOWN FOR REPAIR AS THE TRUCK WILL NOT START. THE MECHANIC PERFORMED VARIOUS REPAIRS AND WAS UNABLE TO IDENTIFY THE ISSUE AS THERE WAS A COMPUTER CODE THAT WAS | Department of State | TX | Jul 6, 2026 | $3,800 |
| 70Z03426PHONO0172 METAL CHAIN DISPOSAL - USCG BASE HONOLULU | Department of Homeland Security | HI | Jun 23, 2026 | $3,600 |
| 70Z03426PHONO0166 TENTS AND TABLES RENTAL SERVICE FOR CHANGE OF COMMAND CEREMONIES | Department of Homeland Security | HI | Jun 15, 2026 | $10,379 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier DUV2C6GUNKM6, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 24, 2026.