Contractor
CITIBANK, N.A.
- UEI
- DUV2C6GUNKM6
- Parent UEI
- DUV2C6GUNKM6
- Resolved by
- uei
- Confidence
- 1.000
Active from Nov 4, 2020 to Aug 24, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Waste and Trash Removal | 3 | $17,545 |
| Commercial Building Construction | 1 | $65,325 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 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 |
| 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 |
| GS36FGA002 OTHER THAN SCHEDULE | General Services Administration | — | Mar 4, 2026 | — |
| 70Z03426PHONO0158 FOREIGN TRASH REMOVAL FROM INCOMING VESSAL | Department of Homeland Security | HI | Jun 4, 2026 | $11,090 |
| 191BWC26S0011 ---------- 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 | Department of State | TX | Jun 4, 2026 | $10,952 |
| 73351018F0130 THE PURPOSE OF THIS MODIFICATION IS TO CLOSE OUT THE TASK ORDER. | General Services Administration | SD | Jun 4, 2026 | $0 |
| 70Z09026C91210003 TRASH REMOVAL FOR FSC | Department of Homeland Security | VA | May 29, 2026 | $3,847 |
| 70Z03426PHONO0013 ADDED PARTIAL FUNDING FOR SP ACCOUNT | Department of Homeland Security | HI | Mar 18, 2026 | $9,780 |
| 70Z03426PHONO0151 IDT BERTHING ANDREA GRAFF, TEG HOTELS LLC (DBA - AIRPORT HONOLULU HOTEL) - LODGING DATES: 4-18 JUNE 2026 | Department of Homeland Security | HI | May 27, 2026 | $3,640 |
| 70Z03426PHONO0150 BASE GUAM A/C REPAIR | Department of Homeland Security | GU | May 26, 2026 | $65,325 |
| 70Z03426PHONO0148 BERTHING JAMES PIPER FIVE PALMS MARINE LODGE - 7-17 JUNE 2026 | Department of Homeland Security | HI | May 22, 2026 | $2,730 |
| 70Z03426PHONO0067 PARTIAL FUNDS ADDED TO SP ACCOUNT | Department of Homeland Security | HI | Apr 1, 2026 | $2,609 |
| 70Z03426PHONO0066 ADDED PARTIAL FUNDING TO SP ACCOUNT | Department of Homeland Security | HI | Mar 30, 2026 | $3,900 |
| 70Z03426PHONO0061 PARTIAL FUNDS ADDED TO SP ACCOUNT | Department of Homeland Security | HI | Apr 1, 2026 | $4,002 |
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 Aug 28, 2026.