0
0

Department of Homeland Security Awarded a Contract to CITIBANK, N.A. for $13,149.50

Signed on

6/16/2025, 12:00 AM

CITIBANK, N.A. Government Contract #70Z03425PHONO0128

CITIBANK, N.A. was awarded a contract with the United States Government for $13,149.50. The contract was awarded by the agency office BASE HONOLULU(00034), which is a division with the U.S. Coast Guard within the Department of Homeland Security.

Summary of Award

The recipient of the federal contract is CITIBANK, N.A., a U.S.-owned business based in Sioux Falls, South Dakota. The contract, funded by the Department of Homeland Security's U.S. Coast Guard, is for damage control services on the USCG Cutter Oliver Berry in Honolulu and is worth $13,149.5. The contract was awarded through a non-competed process with only one source. No notable spending patterns or transactions are listed.

Contract Details

Contract ID70Z03425PHONO0128
Contract TypeB
Total Obligation$13,149.50
Exercised Options$13,149.50
Base Amount + Options$13,149.50
Date Signed2025-06-16
Contract DescriptionDAMAGE CONTROL - FRC, DOUBLE DOOR, WHITE W/GRND - USCG CUTTER OLIVER BERRY AT USCG BASE HONOLULU
Start Date2025-06-16
End Date2025-07-25

Agency Details

Awarding AgencyDepartment of Homeland Security
Awarding Sub AgencyU.S. Coast Guard
Awarding OfficeBASE HONOLULU(00034)
Funding AgencyDepartment of Homeland Security
Funding Sub AgencyU.S. Coast Guard
Funding Office14TH COAST GUARD DISTRICT OFFICE

Recipient Details

RecipientCITIBANK, N.A.
Recipient Location5800 S CORPORATE PL SIOUX FALLS SOUTH DAKOTA, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Not Designated a Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Latest Gov Contract Payments

SURVEYMONKEY INC.
Payment Sent$27,820.00
April 10, 2026
ALLIED SERVICES LLC
Payment Sent$15,327.00
April 10, 2026
I3 FEDERAL LLC
Payment Sent$162,284.00
April 10, 2026
WEBB SIGNS, INC.
Payment Sent$1,448.00
April 10, 2026
MERCY HOSPITAL SPRINGFIELD
Payment Sent$751,000.00
April 10, 2026
USA CONSTRUCTION CO
Payment Sent$19,700.00
April 10, 2026
WILDLAND FIRE SUPPORT SERVICES LLC
Payment Sent$0.00
- Possible Change to Contract
April 10, 2026
LIPSKI MARCIA
Payment Sent$19,523.00
April 10, 2026
CALL BEFORE YOU FALL INC
Payment Sent$18,450.00
April 10, 2026
MUSTANG SURVIVAL MFG, INC
Payment Sent$567,362.00
April 10, 2026

Latest Bills

To phaseout production of nonessential uses of perfluoroalkyl or polyfluoroalkyl substances, to prohibit releases of all perfluoroalkyl or polyfluoroalkyl substances, and for other purposes.
Bill HR 8016April 11, 2026
To allow certain students, including those who have a student aid index equal to or less than zero, to qualify for supplemental nutrition assistance program benefits under the Food and Nutrition Act of 2008.
Bill HR 8246April 11, 2026
To amend the Internal Revenue Code of 1986 to apply the floor plan financing interest rules to semi-trailers.
Bill HR 7944April 11, 2026
ALERT Act
Bill HR 7613April 11, 2026
Quantum Instrumentation for Science and Engineering Act
Bill HR 8237April 11, 2026
American Homes First Act
Bill S 4240April 11, 2026
NO TOD Act
Bill HR 8230April 11, 2026
Save Struggling Hospitals Act
Bill S 4233April 11, 2026
HOPE with Fertility Services Act
Bill HR 8119April 11, 2026
Books Save Lives Act
Bill HR 8235April 11, 2026