SHANEY CONSTRUCTION COMPANY, INC. Federal Contracts — Government Award History
Total (All Time)$4M
Latest FY$233,985
Primary AgencySocial Security Administration
SHANEY CONSTRUCTION COMPANY, INC. has received $4M in total federal contract awards
across 4 fiscal year(s). ▲ 150.0% vs FY2022 Peak year was FY2020 ($3M).
Primary awarding agency: Social Security Administration.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $233,985 | 5건 | Social Security Administration | |
| FY2022 | $93,611 | 3건 | Social Security Administration | |
| FY2021 | $858,412 | 4건 | Social Security Administration | |
| FY2020 | $3.3M | 5건 | Social Security Administration |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-06-30 | Social Security Administration | $1.9M | TASK ORDER #67-THE PERIMETER EAST BUILDING, 2ND FLOOR OPTIMIZING SWING SPACE PRO |
| 2020-06-30 | Social Security Administration | $1.2M | 28321319FDS030154 TASK ORDER #68 IS FOR THE PERIMETER EAST BUILDING SECURITY OPE |
| 2021-09-24 | Social Security Administration | $508,386 | TASK ORDER #9 28321321FDS030238 IS FOR TASK #1 CHILD CARE CENTER WALK-IN FRIDGE- |
| 2021-09-09 | Social Security Administration | $197,563 | TASK ORDER #7 28321321FDS030223 IS FOR TASK 1: RMB STAIR WAY’S # 5-6-7-8-10-11-1 |
| 2020-07-24 | Social Security Administration | $143,163 | THE PURPOSE OF THIS REQUIREMENT IS FOR A CONTRACTOR TO REPAIR THE BACK OF THE LO |
| 2021-09-15 | Social Security Administration | $82,731 | TASK ORDER #8 28321321FDS030240 IS FOR WOODLAWN CHILD CARE CENTER OUTDOOR LOWER |
| 2024-09-20 | Social Security Administration | $74,623 | 28321324FDS030183 IS FOR TASK ORDER #35 SUPPLY BUILDING- BRICK VENEER REPAIR AT |
| 2020-04-17 | Social Security Administration | $73,116 | 28321319FDS030131 TASK ORDER #66 IS FOR A CONTRACTOR TO INSTALL ALL MATERIALS, |
| 2021-08-12 | Social Security Administration | $69,731 | TASK ORDER #2 TO REPAIR/REPLACE MECHANICAL PIPING INSULATION THROUGHOUT THE HQ M |
| 2023-03-03 | Social Security Administration | $59,714 | TASK ORDER #23 28321323FDS030074 IS FOR ROBERT M. BALL BUILDING ENTRANCE #15 CAU |
| 2024-09-27 | Social Security Administration | $56,713 | 28321324FDS030197 IS FOR TASK ORDER #40 VARIABLE FREQUENCY DRIVES REPLACEMENT FO |
| 2019-09-25 | Social Security Administration | $53,120 | 28321319FDS030324 TASK ORDER #65 IS FOR A CONTRACTOR TO INSTALL GOVERNMENT FURN |
| 2024-09-03 | Social Security Administration | $47,317 | 28321324FDS030160 IS FOR FOUR (4) ELEVATORS LOWER PORTION OF THE CABS NEEDS TO B |
| 2024-09-10 | Social Security Administration | $42,667 | BIRD MITIGATION NETTING MUST BE REPLACED DUE TO EXTENSIVE WEAR, HOLES LEFT FROM |
| 2022-09-23 | Social Security Administration | $39,612 | TASK ORDER #13 28321322FDS030214 IS FOR EAST LOW-RISE BUILDING EAST SIDE OF THE |
| 2022-08-16 | Social Security Administration | $31,163 | TASK ORDER #18 28321322FDS030200 IS FOR TASK ORDER #18, ENTRANCE 29 DOOR REPLACE |
| 2020-06-25 | Social Security Administration | $23,918 | EGRESS STAIRS FOR THE PLUMBING SHOP IN THE WEST LOW RISE BUILDING |
| 2025-07-14 | Social Security Administration | $23,128 | TASK ORDER #44 28321325FDS030105 IS FOR ROBERT M. BALL BUILDING CHILLER # 4 REPA |
| 2022-09-26 | Social Security Administration | $22,836 | TASK ORDER #17 28321322FDS030226 PERIMETER EAST BUILDING GLASS PANEL REPLACEMENT |
| 2023-09-19 | Social Security Administration | $21,138 | 28321322FDS030232 IS FOR ANNEX STAIRWAY #3 BRICK REPAIR AT THE SOCIAL SECURITY A |