# Citibank, N.A.

Canonical: https://abierto.us/vendors/citibank-n-a-duv2c6gunkm6

- UEI: DUV2C6GUNKM6
- CAGE: 1E7N9
- Location: Sioux Falls, SD
- Awards in window: 156 (277 transactions), $354,080,085 obligated, January 2, 2025 to September 11, 2026

## Awarding agencies

- Department of State: 3 awards, $342,917,541
- Transportation Security Administration: 2 awards, $9,958,271
- U.S. Coast Guard: 81 awards, $1,059,619
- Smithsonian Institution: 3 awards, $62,890
- International Boundary and Water Commission: U.S.-Mexico: 7 awards, $50,945
- Consumer Financial Protection Bureau: 15 awards, $35,909
- Drug Enforcement Administration: 10 awards, $21,147
- Occupational Safety and Health Review Commission: 1 awards, $9,959
- Bureau of the Fiscal Service: 7 awards, $5,950
- Departmental Offices: 2 awards, $3,660
- Office of the Chief Financial Officer: 1 awards, $0
- Office of the Secretary: 1 awards, $0
- Offices, Boards and Divisions: 1 awards, $0
- Office of the Assistant Secretary for Administration and Management: 1 awards, $0
- Social Security Administration: 1 awards, $0

## Industries

- 522110 Commercial Banking: $342,885,268
- 339113 Surgical Appliance and Supplies Manufacturing: $9,958,271
- 332216 Saw Blade and Handtool Manufacturing: $121,440
- 561210 Facilities Support Services: $95,243
- 541620 Environmental Consulting Services: $79,791
- 236220 Commercial and Institutional Building Construction: $61,291
- 921190 Other General Government Support: $50,945
- 517810 All Other Telecommunications: $47,508
- 513210 Software Publishers: $45,000
- 562111 Solid Waste Collection: $43,819
- 713940 Fitness and Recreational Sports Centers: $40,749
- 332911 Industrial Valve Manufacturing: $40,000
- 611430 Professional and Management Development Training: $39,487
- 562112 Hazardous Waste Collection: $39,428
- 315250 Cut and Sew Apparel Manufacturing (except Contractors): $33,328

## Competition

- Not Competed: 46 awards
- Competed Under SAP: 45 awards
- Not Competed Under SAP: 42 awards
- Full and Open Competition: 18 awards
- Not Available for Competition: 4 awards
- Competitive Delivery Order: 1 awards

## Solicitations won

- 19AQMM25C0149 - JOFOC for Application Processing Solution (APS) (19AQMM25C0149). https://abierto.us/opportunities/19aqmm25c0149
- Tent and Equipment Rental and Setup Services for Base Honolulu (71114PR260000162). https://abierto.us/opportunities/71114pr260000162

## Largest awards

- 19AQMM25C0149 (definitive contract): $342,872,541, Acquisitions - Aqm Momentum. Application Processing Solution (Aps). https://www.usaspending.gov/award/CONT_AWD_19AQMM25C0149_1900_-NONE-_-NONE-/
- 70T06025P7671N001 (purchase order): $9,958,271, Ordering Official. The Purpose of This Modification Is to Record the Obligation Amount the Ordering Officials Program for the Month of December.. https://www.usaspending.gov/award/CONT_AWD_70T06025P7671N001_7013_-NONE-_-NONE-/
- 70Z05226PCCOD0128 (purchase order): $94,055, Base Cape Cod. Galley Staff Lcoker Room Renovations. https://www.usaspending.gov/award/CONT_AWD_70Z05226PCCOD0128_7008_-NONE-_-NONE-/
- 70Z03426PHONO0147 (purchase order): $79,791, Base Honolulu. Environmental Testing Kauai Housing. https://www.usaspending.gov/award/CONT_AWD_70Z03426PHONO0147_7008_-NONE-_-NONE-/
- 70Z03426PHONO0150 (purchase order): $65,325, Base Honolulu. Base Guam A/C Repair. https://www.usaspending.gov/award/CONT_AWD_70Z03426PHONO0150_7008_-NONE-_-NONE-/
- 70Z03426PHONO0264 (purchase order): $45,476, Base Honolulu. Master Tool Set with Foam Holdings. https://www.usaspending.gov/award/CONT_AWD_70Z03426PHONO0264_7008_-NONE-_-NONE-/
- 19AQMM25P0727 (purchase order): $45,000, Acquisitions - Aqm Momentum. Liquidity Manager Software Platform. https://www.usaspending.gov/award/CONT_AWD_19AQMM25P0727_1900_-NONE-_-NONE-/
- 70Z03425PHONO0169 (purchase order): $43,427, Base Honolulu. Tool Replacements for MK Shop. https://www.usaspending.gov/award/CONT_AWD_70Z03425PHONO0169_7008_-NONE-_-NONE-/
- 70Z03425PHONO0036 (purchase order): $41,689, Base Honolulu. Cable and Internet Services for D14, Base Hono, Sector Honolulu, and Asbp Units. Pop: 10-01-2024 to 09-30-2025. https://www.usaspending.gov/award/CONT_AWD_70Z03425PHONO0036_7008_-NONE-_-NONE-/
- 70Z02326P92200026 (purchase order): $40,000, HQ Contract Operations (CG-912)(000. Valve, LQ25, 0.2 Square Inch, Piv and Sov, 3 Speed Resolver, Ped/Atex. https://www.usaspending.gov/award/CONT_AWD_70Z02326P92200026_7008_-NONE-_-NONE-/
- 70Z03425PHONO0177 (purchase order): $33,328, Base Honolulu. Aviation Clothing for Station Aircrews. https://www.usaspending.gov/award/CONT_AWD_70Z03425PHONO0177_7008_-NONE-_-NONE-/
- 70Z03425PHONO0135 (purchase order): $33,000, Base Honolulu. Bouy Salvage. https://www.usaspending.gov/award/CONT_AWD_70Z03425PHONO0135_7008_-NONE-_-NONE-/
- 70Z03425PHONO0142 (purchase order): $32,537, Base Honolulu. Tool Replacement Set for Customized Cabinets. https://www.usaspending.gov/award/CONT_AWD_70Z03425PHONO0142_7008_-NONE-_-NONE-/
- 70Z03426PHONO0266 (purchase order): $31,282, Base Honolulu. Hazmat Offloading Services for CGC Hickory, Emergent Offload. https://www.usaspending.gov/award/CONT_AWD_70Z03426PHONO0266_7008_-NONE-_-NONE-/
- 70Z03425PHONO0207 (purchase order): $30,035, Base Honolulu. New Safe Lock for Air Station Barbers Point Secure Space.. https://www.usaspending.gov/award/CONT_AWD_70Z03425PHONO0207_7008_-NONE-_-NONE-/
- 33312922F00479415 (delivery order): $30,000, SF Operations and Maintinance. Annual Charge Card Service for Si (Federal) Vehicles. https://www.usaspending.gov/award/CONT_AWD_33312922F00479415_3300_GS36FGA002_4732/
- 70Z03426PHONO0107 (purchase order): $25,302, Base Honolulu. Fabrication and Testing of Aton Slings for CG Operations. https://www.usaspending.gov/award/CONT_AWD_70Z03426PHONO0107_7008_-NONE-_-NONE-/
- 20341126P00002 (purchase order): $25,000, Arc Div Proc SVCS - Tigta. New York Ezpass Prepaid Toll Service Renewal. https://www.usaspending.gov/award/CONT_AWD_20341126P00002_2036_-NONE-_-NONE-/
- 70Z03426PHONO0223 (purchase order): $23,720, Base Honolulu. Custom Training Room Chairs for USCG Air Station Barbers Point. Vendor Is Registered in Sam.Gov, Vgnattbp9b13. https://www.usaspending.gov/award/CONT_AWD_70Z03426PHONO0223_7008_-NONE-_-NONE-/
- 33312825P00522420 (purchase order): $22,100, SF Safety. Card:6613 2025 NRC License Fee Invoice Number: #lfb 25-1732. https://www.usaspending.gov/award/CONT_AWD_33312825P00522420_3300_-NONE-_-NONE-/
- 70Z03525PKETC0066 (purchase order): $21,741, Base Ketchikan. Alaska Waste. https://www.usaspending.gov/award/CONT_AWD_70Z03525PKETC0066_7008_-NONE-_-NONE-/
- 9531CB26P0006 (purchase order): $20,757, Consumer Finance Protection Bureau. CFPB Headquarters Moving Services. https://www.usaspending.gov/award/CONT_AWD_9531CB26P0006_955F_-NONE-_-NONE-/
- 70Z03426PHONO0275 (purchase order): $20,702, Base Honolulu. 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.. https://www.usaspending.gov/award/CONT_AWD_70Z03426PHONO0275_7008_-NONE-_-NONE-/
- 15DDSD25P00000022 (purchase order): $20,000, San Diego Ca Division Office. SRT Training. https://www.usaspending.gov/award/CONT_AWD_15DDSD25P00000022_1524_-NONE-_-NONE-/
- 70Z03425PHONO0082 (purchase order): $17,389, Base Honolulu. Gumby Suits for CG Vessel. Emergent Purchase Due to Previous Vendor Falling Through, Quantity Required and Vessel Departure Date Coming Up. https://www.usaspending.gov/award/CONT_AWD_70Z03425PHONO0082_7008_-NONE-_-NONE-/
- 70Z03426PHONO0247 (purchase order): $17,280, Base Honolulu. FY26/26 Gym Membership Services for USCG Station Kauai Personnel, W/Good to Go Living (Dba - Kauai Athletic Club).. https://www.usaspending.gov/award/CONT_AWD_70Z03426PHONO0247_7008_-NONE-_-NONE-/
- 9531CB25P0019 (purchase order): $16,467, Consumer Finance Protection Bureau. Enf Court Reporter Transcript Invoices. https://www.usaspending.gov/award/CONT_AWD_9531CB25P0019_955F_-NONE-_-NONE-/
- 70Z03525PKETC0065 (purchase order): $16,000, Base Ketchikan. Gci Internet Services. https://www.usaspending.gov/award/CONT_AWD_70Z03525PKETC0065_7008_-NONE-_-NONE-/
- 70Z03425PHONO0205 (purchase order): $15,874, Base Honolulu. Furniture Storage. https://www.usaspending.gov/award/CONT_AWD_70Z03425PHONO0205_7008_-NONE-_-NONE-/
- 70Z03425PHONO0182 (purchase order): $15,712, Base Honolulu. Light Towers for Safety During Projects. https://www.usaspending.gov/award/CONT_AWD_70Z03425PHONO0182_7008_-NONE-_-NONE-/
- 70Z03426PHONO0127 (purchase order): $15,415, Base Honolulu. Water Distiller for Air Station Barbers Point for Mechanical Maintenance. https://www.usaspending.gov/award/CONT_AWD_70Z03426PHONO0127_7008_-NONE-_-NONE-/
- 70Z03425PHONO0078 (purchase order): $14,680, Base Honolulu. Crane Test Equipment for Ned.. https://www.usaspending.gov/award/CONT_AWD_70Z03425PHONO0078_7008_-NONE-_-NONE-/
- 70Z03425PHONO0234 (purchase order): $14,646, Base Honolulu. Classified Printer and Id Cards. https://www.usaspending.gov/award/CONT_AWD_70Z03425PHONO0234_7008_-NONE-_-NONE-/
- 9531CB25P0018 (purchase order): $14,129, Consumer Finance Protection Bureau. 2025 Aba Stonier Graduate School of Banking. https://www.usaspending.gov/award/CONT_AWD_9531CB25P0018_955F_-NONE-_-NONE-/
- 70Z03426PHONO0175 (purchase order): $13,600, Base Honolulu. JG Hull Cleaning. https://www.usaspending.gov/award/CONT_AWD_70Z03426PHONO0175_7008_-NONE-_-NONE-/
- 70Z03425PHONO0128 (purchase order): $13,150, Base Honolulu. Damage Control - Frc, Double Door, White W/Grnd - USCG Cutter Oliver Berry at USCG Base Honolulu. https://www.usaspending.gov/award/CONT_AWD_70Z03425PHONO0128_7008_-NONE-_-NONE-/
- 191BWC26S0018 (bpa call): $12,168, Intl Boundary Water Comm US Mex. 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. https://www.usaspending.gov/award/CONT_AWD_191BWC26S0018_19BM_IBM17G0001_19BM/
- 70Z03425PHONO0151 (purchase order): $12,098, Base Honolulu. 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.. https://www.usaspending.gov/award/CONT_AWD_70Z03425PHONO0151_7008_-NONE-_-NONE-/
- 191BWC26S0010 (bpa call): $11,697, Intl Boundary Water Comm US Mex. 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. https://www.usaspending.gov/award/CONT_AWD_191BWC26S0010_19BM_IBM17G0001_19BM/
- 70Z03426PHONO0053 (purchase order): $11,090, Base Honolulu. USCG Base Honolulu, Delta Pier, Foreign Trash Pickup and Disposal for USCG Cutter Hickory.. https://www.usaspending.gov/award/CONT_AWD_70Z03426PHONO0053_7008_-NONE-_-NONE-/
- 70Z03426PHONO0158 (purchase order): $11,090, Base Honolulu. Foreign Trash Removal from Incoming Vessal. https://www.usaspending.gov/award/CONT_AWD_70Z03426PHONO0158_7008_-NONE-_-NONE-/
- 191BWC26S0011 (bpa call): $10,952, Intl Boundary Water Comm US Mex. ---------- Comments: Poc: David Duran, 915-433-9962 Work Stoppage: the Barko Mulcher Head Needs Replacement Parts Because Several Teeth Are Broken. These Damaged Teeth Are Causing Excessive Vibration During Operation, Which Can Lead to Premature Wea. https://www.usaspending.gov/award/CONT_AWD_191BWC26S0011_19BM_IBM17G0001_19BM/
- 70Z03426PHONO0014 (purchase order): $10,940, Base Honolulu. Waterpipe Repair. https://www.usaspending.gov/award/CONT_AWD_70Z03426PHONO0014_7008_-NONE-_-NONE-/
- 70Z03425PHONO0193 (purchase order): $10,871, Base Honolulu. Galley Commercial/Industrial Cooking Equipment. https://www.usaspending.gov/award/CONT_AWD_70Z03425PHONO0193_7008_-NONE-_-NONE-/
- 33313225P00511770 (purchase order): $10,790, SF Smithsonian Facilities. Blanket Po for Work at Nmah. https://www.usaspending.gov/award/CONT_AWD_33313225P00511770_3300_-NONE-_-NONE-/
- 70Z03425PHONO0206 (purchase order): $10,712, Base Honolulu. Fuel Tank Cleaning Machine for Air Station. https://www.usaspending.gov/award/CONT_AWD_70Z03425PHONO0206_7008_-NONE-_-NONE-/
- 70Z03425PHONO0208 (purchase order): $10,551, Base Honolulu. Transformer for Air Station Barbers Point to Replace Old One.. https://www.usaspending.gov/award/CONT_AWD_70Z03425PHONO0208_7008_-NONE-_-NONE-/
- 70Z03426PHONO0185 (purchase order): $10,500, Base Honolulu. Renewal of Gym Membership W/Maui Powerhouse Gym from 14 July 2026 Through 13 July 2027.. https://www.usaspending.gov/award/CONT_AWD_70Z03426PHONO0185_7008_-NONE-_-NONE-/
- 70Z03426PHONO0166 (purchase order): $10,379, Base Honolulu. Tents and Tables Rental Service for Change of Command Ceremonies. https://www.usaspending.gov/award/CONT_AWD_70Z03426PHONO0166_7008_-NONE-_-NONE-/
- 70Z03425PHONO0179 (purchase order): $10,343, Base Honolulu. Torque Drill for Base Engineering Group. https://www.usaspending.gov/award/CONT_AWD_70Z03425PHONO0179_7008_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/citibank-n-a-duv2c6gunkm6.