CITIBANK, NATIONAL ASSOCIATION
SIOUX FALLS, South Dakota
Total Received
$4.5M
Total Awards
16
State
South Dakota
Last Updated
Apr 1, 2026
Yearly Funding Trend
$3.5M24
$987K25
Top 16 Awards to CITIBANK, NATIONAL ASSOCIATION
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 1, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_75FCMC19C0011_7530_-NONE-_-NONE- MAC BANKING SERVICES | Department of Health and Human Services Centers for Medicare and Medicaid Services | — | COLUMBUS, OH-03 | 2024 | $3,132,979 |
CONT_AWD_75FCMC25C0002_7530_-NONE-_-NONE- COMMERCIAL BANKING SERVICES: MEDICARE CLAIMS PROCESSING CONTRACTORS AND DEMONSTRATION & MODEL PROJECTS | Department of Health and Human Services Centers for Medicare and Medicaid Services | — | WINDSOR MILL, MD-02 | 2025 | $958,552 |
CONT_AWD_89303024FLP400054_8900_89303023DLP000011_8900 THE ADVISOR WILL BE TASKED WITH CONDUCTING DETAILED REVIEWS OF ENVIRONMENTAL COVERAGE AND ASSESSING INSURANCE MARKET DYNAMICS IN THE UNITED STATES AND PUERTO RICO. THESE FUNDS WIL… | Department of Energy Department of Energy | — | WASHINGTON, DC-98 | 2024 | $320,461 |
CONT_AWD_28321322FDS030184_2800_28321320D00060010_2800 THIRD PARTY PAYMENT SYSTEM (TPPS) BANK SERVICES CONTRACT - TASK ORDER FOR SERVICES FROM 9/1/2022 - 8/31/2023 | Social Security Administration Social Security Administration | — | SIOUX FALLS, SD-00 | 2024 | $31,703 |
CONT_AWD_28321324FDS030155_2800_28321320D00060010_2800 THIRD PARTY PAYMENT SYSTEM (TPPS) BANK SERVICES CONTRACT TASK ORDER FOR OPTION PERIOD IV SERVICES FROM 9/1/2024 THROUGH 8/31/2025 | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2024 | $21,701 |
CONT_AWD_28321323FDS030178_2800_28321320D00060010_2800 THIRD PARTY PAYMENT SYSTEM (TPPS) BANK SERVICES CONTRACT TASK ORDER FOR OPTION PERIOD 3 SERVICES FROM 9/1/2023 THROUGH 8/31/2024 - MODIFICATION TO DE-OBLIGATE UNUSED FUNDS FROM OR… | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2025 | $19,309 |
CONT_AWD_89303024FLP400056_8900_89303023DLP000011_8900 THE PURPOSE FOR THIS TASK ORDER IS TO FACILITATE LEGAL TRANSACTION FEES IN CONNECTION TO TRANSFERRING SYRAH TO SPECIAL ASSET COLLATERAL AGENT (SACA) CONTRACT. CREATE A NEW TAS… | Department of Energy Department of Energy | — | WASHINGTON, DC-98 | 2024 | $17,000 |
CONT_AWD_28321325FDS030111_2800_28321320D00060010_2800 THIRD PARTY PAYMENT SYSTEM (TPPS) BANK SERVICES TASK ORDER - MODIFICATION TO EXTEND TASK ORDER FOR AN ADDITIONAL 2 MONTHS, FROM 2/28/2026 THROUGH 4/30/2026 | Social Security Administration Social Security Administration | — | SIOUX FALLS, SD-00 | 2025 | $9,215 |
CONT_AWD_72067421P00147_7200_-NONE-_-NONE- MODIFICATION NO: P00001 IS HEREBY ISSUED TO DE-OBLIGATE THE REMAINING BALANCE OF $548.77 TO CORRECT THE FUNDING LINE. THEREFORE, PURCHASE ORDER SHALL BE MODIFIED AS FOLLOWS: PREV… | Agency for International Development Agency for International Development | — | — | 2024 | $7,365 |
CONT_IDV_89303023DLP000011_8900 THE PURPOSE FOR THIS ADMINISTRATIVE MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER REPRESENTATIVE (COR) FROM NICHOLAS GENOVA TO MAHER AKLADUS. | Department of Energy Department of Energy | — | — | 2024 | $1,000 |
CONT_AWD_15B80121PWN110343_1540_-NONE-_-NONE- AIRLINE TICKET (SATO TRAVEL) DEVA DESHAZIOR- CORRECTIONAL OFFICER - FCI MIAMI INVOICE/TICKET 2994392/2797575674187/28JUL21 | Department of Justice Federal Prison System / Bureau of Prisons | — | PHOENIX, AZ-03 | 2024 | $0 |
CONT_IDV_28321320D00060010_2800 THIRD PARTY PAYMENT SYSTEM (TPPS) BANK SERVICES CONTRACT - MODIFICATION TO EXERCISE THE OPTION TO EXTEND SERVICES CLAUSE FOR 6 MONTHS FROM 9/1/2025 THROUGH 2/28/2026 | Social Security Administration Social Security Administration | — | — | 2024 | $0 |
ASST_NON_08099669XXAA01_083 EXPORT CREDIT COVERAGE | Export-Import Bank of the United States Export-Import Bank of the United States | 31.007 EXPORT - LOAN GUARANTEE/INSURED LOANS | DC-98 | 2025 | $0 |
ASST_NON_08099669XXAA02_083 EXPORT CREDIT COVERAGE | Export-Import Bank of the United States Export-Import Bank of the United States | 31.007 EXPORT - LOAN GUARANTEE/INSURED LOANS | DC-98 | 2025 | $0 |
ASST_NON_08099672XXAA01_083 EXPORT CREDIT COVERAGE | Export-Import Bank of the United States Export-Import Bank of the United States | 31.007 EXPORT - LOAN GUARANTEE/INSURED LOANS | DC-98 | 2025 | $0 |
ASST_NON_08099672XXAA02_083 EXPORT CREDIT COVERAGE | Export-Import Bank of the United States Export-Import Bank of the United States | 31.007 EXPORT - LOAN GUARANTEE/INSURED LOANS | DC-98 | 2025 | $0 |
Top 16 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Federal Programs (CFDA)
View All→Source: USAspending.gov · All Recipients · South Dakota