Data / Federal awards / NAICS 522110 / CITIBANK, NATIONAL ASSOCIATION
CITIBANK, NATIONAL ASSOCIATION: 15 federal contract awards, $158.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CITIBANK, NATIONAL ASSOCIATION (UEI GMJYK3486VS4), Sioux Falls, SD, received 15 federal prime contract awards with $158.2 million obligated in fiscal years 2024 to 2027, from 7 agencies under 6 NAICS codes. Its largest buyer is Department of State ($158.8 million) and its largest code is NAICS 522110 Commercial Banking.
The request: Every federal contract awarded under NAICS 522110, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- GMJYK3486VS4
- Location
- Sioux Falls, SD
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $158.2 million
- First action in window
- 2023-12-20
- Latest action
- 2026-09-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 522110 | Commercial Banking | 4 | $157.8 million |
| 522390 | Other Activities Related to Credit Intermediation | 3 | $337,461 |
| 531110 | Lessors of Residential Buildings and Dwellings | 1 | $8,500 |
| 611430 | Professional and Management Development Training | 1 | $2,750 |
| 813920 | Professional Organizations | 1 | $-7,914 |
| 522320 | Financial Transactions Processing, Reserve, and Clearinghouse Activities | 5 | $-14,006 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 1 | $158.8 million |
| Department of Energy | 3 | $337,461 |
| Department of Homeland Security | 2 | $11,250 |
| Department of Justice | 1 | $-158 |
| Agency for International Development | 1 | $-7,914 |
| Social Security Administration | 5 | $-14,006 |
| Department of Health and Human Services | 2 | $-993,879 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $443,488 |
| FY2025 | $-1,113,716 |
| FY2026 | $158.8 million |
Contract awards
All 15 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM25C0149 | Department of State | Definitive Contract | 522110 | APPLICATION PROCESSING SOLUTION (APS) | $158,836,806 | $342,872,541 | September 30, 2025 | September 29, 2027 | Reston, VA | usaspending.gov |
| 75FCMC25C0002 | Department of Health and Human Services | Definitive Contract | 522110 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE PAYMENT SERVICES FOR CMS IN THE FOLLOWING TWO ARENAS: 1) TO DISBURSE MEDICARE PAYMENTS AUTHORIZED | $958,552 | $958,552 | January 1, 2025 | June 30, 2026 | Windsor Mill, MD | usaspending.gov |
| 89303024FLP400054 | Department of Energy | Delivery Order | 522390 | THE ADVISOR WILL BE TASKED WITH CONDUCTING DETAILED REVIEWS OF ENVIRONMENTAL COVERAGE AND ASSESSING INSURANCE MARKET DYNAMICS IN THE UNITED | $320,461 | $320,461 | June 11, 2024 | January 31, 2028 | Washington, DC | usaspending.gov |
| 28321324FDS030155 | Social Security Administration | Delivery Order | 522320 | THIRD PARTY PAYMENT SYSTEM (TPPS) BANK SERVICES CONTRACT TASK ORDER FOR OPTION PERIOD IV SERVICES FROM 9/1/2024 THROUGH 8/31/2025 | $21,701 | $21,701 | August 8, 2024 | August 31, 2025 | Baltimore, MD | usaspending.gov |
| 89303024FLP400056 | Department of Energy | Delivery Order | 522390 | THE PURPOSE FOR THIS TASK ORDER IS TO FACILITATE LEGAL TRANSACTION FEES IN CONNECTION TO TRANSFERRING SYRAH TO SPECIAL ASSET COLLATERAL AGEN | $17,000 | $17,000 | July 23, 2024 | October 31, 2024 | Washington, DC | usaspending.gov |
| 28321325FDS030111 | Social Security Administration | Delivery Order | 522320 | THIRD PARTY PAYMENT SYSTEM (TPPS) BANK SERVICES TASK ORDER FOR 6 MONTHS FROM 9/1/2025 THROUGH 2/28/2026 | $9,215 | $9,215 | August 4, 2025 | April 30, 2026 | Sioux Falls, SD | usaspending.gov |
| 70RDA225L00000002 | Department of Homeland Security | Definitive Contract | 531110 | HOST THE CSS IN AN AUDITORIUM WITH AUDIOVISUAL EQUIPMENT. | $8,500 | $8,500 | November 14, 2024 | November 14, 2024 | New York, NY | usaspending.gov |
| 70Z08525PSEAT0016 | Department of Homeland Security | Purchase Order | 611430 | BRM TRAINING FOR HEALY BRIDGE TEAM | $2,750 | $2,750 | April 25, 2025 | April 25, 2025 | Seattle, WA | usaspending.gov |
| 28321320D00060010 | Social Security Administration | IDC | 522320 | THIRD PARTY PAYMENT SYSTEM (TPPS) BANK SERVICES CONTRACT | $0 | $417,733 | July 21, 2020 | usaspending.gov | ||
| 89303023DLP000011 | Department of Energy | IDC | 522390 | THE PURPOSE FOR THIS INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT IS TO SUPPORT THE PROJECT FINANCE FEDERAL LOAN MANAGEMENT (PFF | $0 | $1,999,999 | February 1, 2023 | usaspending.gov | ||
| 15B80121PWN110343 | Department of Justice | Purchase Order | 522110 | TICKET | $-158 | $0 | December 1, 2021 | December 1, 2021 | Phoenix, AZ | usaspending.gov |
| 72067421P00147 | Agency for International Development | Purchase Order | 813920 | RENEWAL OF ATM SERVICES FOR SISONKE BUILDING - OE - FY2021 | $-7,914 | $1,392 | August 24, 2021 | August 15, 2024 | South Africa | usaspending.gov |
| 28321323FDS030178 | Social Security Administration | Delivery Order | 522320 | THIRD PARTY PAYMENT SYSTEM (TPPS) BANK SERVICES CONTRACT TASK ORDER FOR OPTION PERIOD 3 SERVICES FROM 9/1/2023 THROUGH 8/31/2024 | $-16,773 | $19,309 | August 2, 2023 | August 31, 2024 | Baltimore, MD | usaspending.gov |
| 28321322FDS030184 | Social Security Administration | Delivery Order | 522320 | THIRD PARTY PAYMENT SYSTEM (TPPS) BANK SERVICES CONTRACT - TASK ORDER FOR SERVICES FROM 9/1/2022 - 8/31/2023 | $-28,149 | $31,703 | August 2, 2022 | August 31, 2023 | Sioux Falls, SD | usaspending.gov |
| 75FCMC19C0011 | Department of Health and Human Services | Definitive Contract | 522110 | MAC BANKING SERVICES | $-1,952,431 | $1,060,001 | July 10, 2019 | December 31, 2024 | Columbus, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 522110 Commercial Banking
- All recipients under NAICS 522390 Other Activities Related to Credit Intermediation
- All recipients under NAICS 531110 Lessors of Residential Buildings and Dwellings
- Open opportunities under NAICS 531110
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.