SHANO INC. Federal Contracts — Government Award History

Total (All Time)$11M
Latest FY$194,834
Primary AgencyDepartment of Defense

SHANO INC. has received $11M in total federal contract awards
across 7 fiscal year(s). ▼ 88.2% vs FY2025 Peak year was FY2024 ($3M).
Primary awarding agency: Department of Defense.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2026

$194,834 5건 Department of Defense
FY2025

$1.7M 11건 Department of Defense
FY2024

$2.9M 14건 Department of Defense
FY2023

$1.8M 32건 Department of Defense
FY2022

$1.5M 18건 Department of Defense
FY2021

$1.4M 19건 Department of Defense
FY2020

$1.7M 3건 Department of Defense

Notable Contracts

Date Agency Amount Description
2020-09-01 Department of Defense $1.1M THIS IS A NEW CONTRACT FOR LODGING IN KIND FOR FORT HUNTER LIGGETT, CA IN SUPPOR
2024-07-12 Department of Defense $565,041 USAFSAM/ET C-STARS BALTIMORE STUDENT LODGING/HOTEL TASK ORDER 2024
2024-07-05 Department of Defense $558,518 USAFSAM/ET C-STARS CINCINNATI STUDENT LODGING/HOTEL TASK ORDER 2024
2020-07-02 Department of Defense $531,648 HOTEL ACCOMMODATIONS FOR THE UNITED STATES SCHOOL OF AEROSPACE MEDICINE (USAFSAM
2024-07-12 Department of Defense $484,394 USAFSAM/ET C-STARS ST LOUIS STUDENT LODGING/HOTEL TASK ORDER 2024
2024-07-05 Department of Defense $391,149 USAFSAM/ET C-STARS LAS VEGAS STUDENT LODGING/HOTEL TASK ORDER 2024
2025-08-01 Department of Defense $376,363 USAFSAM/ET C-STARS CINCINNATI STUDENT LODGING/HOTEL TASK ORDER 2025
2025-07-18 Department of Defense $338,520 USAFSAM/ET C-STARS BALTIMORE STUDENT LODGING/HOTEL TASK ORDER 2025
2023-07-14 Department of Defense $337,151 USAFSAM/ET C-STARS BALTIMORE STUDENT LODGING/HOTEL TASK ORDER
2025-07-04 Department of Defense $313,652 HOTEL ACCOMODATIONS FOR THE UNITED STATES SCHOOL OF AEROSPACE MEDICINE (USAFSAM)
2025-07-04 Department of Defense $304,376 HOTEL ACCOMODATIONS FOR THE UNITED STATES SCHOOL OF AEROSPACE MEDICINE (USAFSAM)
2018-10-12 Department of Homeland Security $299,920 TAHOMA FY19 DDL DINING&LODGING
2022-06-29 Department of Defense $298,623 HOTEL PURCHASE
2023-07-07 Department of Defense $293,850 USAFSAM/ET RCS LAS VEGAS STUDENT LODGING/HOTEL TASK ORDER 2023
2021-07-30 Department of Defense $283,696 LODGING – GM21 1-15 AUG
2021-07-07 Department of Defense $278,850 HOTEL ACCOMMODATIONS FOR THE UNITED STATES SCHOOL OF AEROSPACE MEDICINE (USAFSAM
2021-03-29 Department of Defense $275,184 SAILOR LODGING
2022-06-29 Department of Defense $263,055 HOTEL PURCHASES
2024-07-19 Department of Defense $242,547 USAFSAM/ET ECC BEAVERCREEK LODGING/HOTEL TASK ORDER 2024
2021-11-19 Department of Defense $218,295 SAILOR LODGING RENTAL