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SHANO INC.
Doing business as SHANO INC
GREAT FALLS, VA, 22066
UnclaimedClaim this profile (free)
Small BusinessWOSBMinority OwnedSmall Disadvantaged
Prime contracting experience
14 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | USAFSAM/ET C-STARS BALTIMORE STUDENT LODGING/HOTEL TASK ORDER 2025 | FA239622D0004USAspending | $338,520 | Jul 15, 2025 | Jul 18, 2025 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Air Force | USAFSAM/ET C-STARS CINCINNATI STUDENT LODGING/HOTEL TASK ORDER 2025 | FA239622D0004USAspending | $376,363 | Jul 15, 2025 | Aug 1, 2025 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Air Force | HOTEL ACCOMODATIONS FOR THE UNITED STATES SCHOOL OF AEROSPACE MEDICINE (USAFSAM) ST LOUIS | FA239622D0004USAspending | $304,376 | Jun 30, 2025 | Jul 4, 2025 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Air Force | HOTEL ACCOMODATIONS FOR THE UNITED STATES SCHOOL OF AEROSPACE MEDICINE (USAFSAM) LAS VEGAS | FA239622D0004USAspending | $313,652 | Jun 30, 2025 | Jul 4, 2025 – Jun 16, 2026 |
| Prime | Department of Defense Department of the Air Force | USAFSAM/ET C-STARS BALTIMORE STUDENT LODGING/HOTEL TASK ORDER 2024 | FA239622D0004USAspending | $565,041 | Jul 10, 2024 | Jul 12, 2024 – Jun 23, 2025 |
| Prime | Department of Defense Department of the Air Force | USAFSAM/ET C-STARS ST LOUIS STUDENT LODGING/HOTEL TASK ORDER 2024 | FA239622D0004USAspending | $484,394 | Jul 2, 2024 | Jul 12, 2024 – Jun 16, 2025 |
| Prime | Department of Defense Department of the Air Force | USAFSAM/ET C-STARS CINCINNATI STUDENT LODGING/HOTEL TASK ORDER 2024 | FA239622D0004USAspending | $558,518 | Jun 27, 2024 | Jul 5, 2024 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Air Force | USAFSAM/ET C-STARS LAS VEGAS STUDENT LODGING/HOTEL TASK ORDER 2024 | FA239622D0004USAspending | $391,149 | Jun 27, 2024 | Jul 5, 2024 – Jun 16, 2025 |
| Prime | Department of Defense Department of the Air Force | USAFSAM/ET C-STARS BALTIMORE STUDENT LODGING/HOTEL TASK ORDER | FA239622D0004USAspending | $337,151 | Jul 10, 2023 | Jul 14, 2023 – Jun 17, 2024 |
| Prime | Department of Defense Department of the Air Force | USAFSAM/ET RCS LAS VEGAS STUDENT LODGING/HOTEL TASK ORDER 2023 | FA239622D0004USAspending | $293,850 | Jun 30, 2023 | Jul 7, 2023 – Jun 17, 2024 |
| Prime | Department of Defense Department of the Army | THIS IS A NEW CONTRACT FOR LODGING IN KIND FOR FORT HUNTER LIGGETT, CA IN SUPPORT OF THE ARMY SCHOOL SYSTEM TRAINING CENTER, 80TH TRAINING COMMAND. | — | $1,144,966 | Aug 30, 2022 | Sep 1, 2020 – Sep 3, 2022 |
| Prime | Department of Defense Department of the Air Force | HOTEL PURCHASES | FA239622D0004USAspending | $283,766 | Jul 14, 2022 | Jun 29, 2022 – Jun 18, 2023 |
| Prime | Department of Defense Department of the Air Force | HOTEL PURCHASE | FA239622D0004USAspending | $298,623 | Jun 30, 2022 | Jun 29, 2022 – Jun 25, 2023 |
| Prime | Department of Defense Department of the Navy | SAILOR LODGING | — | $280,476 | Mar 4, 2022 | Mar 29, 2021 – Aug 31, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.