Citibank, N.A.
UEI DUV2C6GUNKM6 · SD · SAM.gov record ↗
$61.8M
FY2025 obligations
99
Contract awards
Nov 30, 2008
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of State$50.0M
- Department Of Homeland Security$11.6M
- Consumer Financial Protection Bureau$161K
- Smithsonian Institution$33K
- Department Of Justice$21K
- Department Of The Treasury$12K
- Occupational Safety And Health Review Commission$10K
- Department Of Health And Human Services$0
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 19AQMM25C0149 ↗ | APPLICATION PROCESSING SOLUTION (APS) | Department Of State | 522110 | $50.0M | Sep 30, 2025 | Sep 29, 2026 |
| 19AQMM25P0727 ↗ | LIQUIDITY MANAGER SOFTWARE PLATFORM | Department Of State | 513210 | $45K | Sep 30, 2025 | Sep 29, 2026 |
| 15DDL525P00000022 ↗ | TITLE: THE BUCKINGHAM HOTEL-(STW) 10/28/2025-09/30/2026 REQUESTOR: SHATARA T WOODS POP DATES: 10/28/2025 TO 12/31/2025 FUND TO DATE: 09/30/2025 | Drug Enforcement Administration | 561210 | $0 | Oct 28, 2025 | Sep 30, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 19AQMM25C0149 ↗ | APPLICATION PROCESSING SOLUTION (APS) | Department Of State | 522110 | $50.0M | Sep 30, 2025 | Sep 29, 2026 |
| 70T06025P7671N001 ↗ | 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 | 339113 | $11.1M | Oct 1, 2024 | Sep 30, 2025 |
| 70Z03425PHONO0036 ↗ | 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 | 517810 | $73K | Oct 1, 2024 | Sep 30, 2025 |
| 9531CB25P0007 ↗ | 2024 CRA & FAIR LENDING COLLOQUIUM | Consumer Financial Protection Bureau | 611430 | $52K | Dec 17, 2024 | Feb 28, 2025 |
| 19AQMM25P0727 ↗ | LIQUIDITY MANAGER SOFTWARE PLATFORM | Department Of State | 513210 | $45K | Sep 30, 2025 | Sep 29, 2026 |
| 70Z03425PHONO0169 ↗ | TOOL REPLACEMENTS FOR MK SHOP | U.S. Coast Guard | 332216 | $43K | Aug 5, 2025 | Dec 1, 2025 |
| 70Z03425PHONO0177 ↗ | AVIATION CLOTHING FOR STATION AIRCREWS | U.S. Coast Guard | 315250 | $33K | Aug 11, 2025 | Nov 30, 2025 |
| 70Z03425PHONO0135 ↗ | BOUY SALVAGE | U.S. Coast Guard | 332313 | $33K | Jul 11, 2025 | Aug 11, 2025 |
| 70Z03425PHONO0142 ↗ | TOOL REPLACEMENT SET FOR CUSTOMIZED CABINETS | U.S. Coast Guard | 332216 | $33K | Jul 18, 2025 | Nov 30, 2025 |
| 70Z03425PHONO0207 ↗ | NEW SAFE LOCK FOR AIR STATION BARBERS POINT SECURE SPACE. | U.S. Coast Guard | 561622 | $30K | Sep 12, 2025 | Oct 31, 2025 |
| 20341125P00012 ↗ | NY EZPASS TOLL SERVICE RENEWAL | Bureau Of The Fiscal Service | 488490 | $26K | Jan 1, 2025 | Dec 31, 2025 |
| 33312825P00522420 ↗ | CARD:6613 2025 NRC LICENSE FEE INVOICE NUMBER: #LFB 25-1732 | Smithsonian Institution | 562910 | $22K | Apr 9, 2025 | Apr 30, 2025 |
| 70Z03525PKETC0066 ↗ | ALASKA WASTE | U.S. Coast Guard | 562111 | $22K | May 1, 2025 | Mar 31, 2026 |
| 9531CB25P0009 ↗ | LAWPROSE - ADVANCE LEGAL WRITING AND EDITING TRAINING | Consumer Financial Protection Bureau | 611430 | $21K | Nov 4, 2024 | Dec 31, 2024 |
| 15DDSD25P00000022 ↗ | SRT TRAINING | Drug Enforcement Administration | 611430 | $20K | Jun 1, 2025 | Sep 30, 2025 |
| 9531CB25P0018 ↗ | 2025 ABA STONIER GRADUATE SCHOOL OF BANKING | Consumer Financial Protection Bureau | 611430 | $19K | May 22, 2025 | Sep 30, 2025 |
| 70Z03425PHONO0082 ↗ | 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 | 315990 | $17K | Jan 23, 2025 | Feb 21, 2025 |
| 9531CB25P0006 ↗ | PARTNERSHIP FOR PUBLIC SERVICE MEMBERSHIP | Consumer Financial Protection Bureau | 561330 | $17K | Oct 21, 2024 | Dec 31, 2024 |
| 9531CB25P0019 ↗ | ENF COURT REPORTER TRANSCRIPT INVOICES | Consumer Financial Protection Bureau | 561492 | $16K | Jun 12, 2025 | Aug 11, 2025 |
| 70Z03525PKETC0065 ↗ | GCI INTERNET SERVICES | U.S. Coast Guard | 517111 | $16K | Apr 1, 2025 | May 31, 2025 |
| 70Z03425PHONO0182 ↗ | LIGHT TOWERS FOR SAFETY DURING PROJECTS | U.S. Coast Guard | 335132 | $16K | Aug 20, 2025 | Nov 30, 2025 |
| 70Z03425PHONO0078 ↗ | CRANE TEST EQUIPMENT FOR NED. | U.S. Coast Guard | 326199 | $15K | Jan 10, 2025 | Feb 28, 2025 |
| 70Z03425PHONO0234 ↗ | CLASSIFIED PRINTER AND ID CARDS | U.S. Coast Guard | 424110 | $15K | Sep 26, 2025 | Sep 27, 2025 |
| 9531CB25P0005 ↗ | EQUEST SUBSCRIPTION | Consumer Financial Protection Bureau | 519290 | $14K | Oct 3, 2024 | Oct 14, 2025 |
| 70Z03425PHONO0128 ↗ | DAMAGE CONTROL - FRC, DOUBLE DOOR, WHITE W/GRND - USCG CUTTER OLIVER BERRY AT USCG BASE HONOLULU | U.S. Coast Guard | 336611 | $13K | Jun 16, 2025 | Jul 25, 2025 |