Data / Federal awards / NAICS 236220 / SHANEY CONSTRUCTION COMPANY, INC.
SHANEY CONSTRUCTION COMPANY, INC.: 10 federal contract awards, $290,506 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SHANEY CONSTRUCTION COMPANY, INC. (UEI G8HPYGJW2VN8), Baltimore, MD, received 10 federal prime contract awards with $290,506 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Social Security Administration ($290,506) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, 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.
- G8HPYGJW2VN8UEI
- Baltimore, MDLocation
- Small BusinessBusiness size
- 10Contract awards
- $290,506Obligated
- 2024-01-04First action in window
- 2026-04-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 10 | $290,506 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Social Security Administration | 10 | $290,506 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $233,985 |
| FY2025 | $56,521 |
| FY2026 | $0 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 28321324FDS030183 | Social Security Administration | Delivery Order | 236220 | 28321324FDS030183 IS FOR TASK ORDER #35 SUPPLY BUILDING- BRICK VENEER REPAIR AT THE SOCIAL SECURITY ADMINISTRATION SUPPLY BUILDING LOCATED A | $87,373 | $87,373 | September 20, 2024 | April 18, 2025 | Baltimore, MD | usaspending.gov |
| 28321324FDS030197 | Social Security Administration | Delivery Order | 236220 | 28321324FDS030197 IS FOR TASK ORDER #40 VARIABLE FREQUENCY DRIVES REPLACEMENT FOR ANNEX COOLING TOWER #1,2,3 AT 6401 SECURITY BLVD, BALTIMOR | $56,713 | $56,713 | September 27, 2024 | December 27, 2024 | Baltimore, MD | usaspending.gov |
| 28321324FDS030160 | Social Security Administration | Delivery Order | 236220 | 28321324FDS030160 IS FOR FOUR (4) ELEVATORS LOWER PORTION OF THE CABS NEEDS TO BE REPLACED DO TO CARTS HITTING AND DAMAGING THEM AT THE SOCI | $47,317 | $47,317 | September 3, 2024 | November 3, 2024 | Baltimore, MD | usaspending.gov |
| 28321324FDS030170 | Social Security Administration | Delivery Order | 236220 | BIRD MITIGATION NETTING MUST BE REPLACED DUE TO EXTENSIVE WEAR, HOLES LEFT FROM PREVIOUS PROJECTS AS WELL AS END OF LIFE. NEW NETTING IS NEE | $42,667 | $42,667 | September 10, 2024 | December 17, 2024 | Baltimore, MD | usaspending.gov |
| 28321325FDS030105 | Social Security Administration | Delivery Order | 236220 | TASK ORDER #44 28321325FDS030105 IS FOR ROBERT M. BALL BUILDING CHILLER # 4 REPAIR LOCATED AT SOCIAL SECURITY ADMINISTRATION MAIN CAMPUS CHI | $23,128 | $23,128 | July 14, 2025 | August 29, 2025 | Baltimore, MD | usaspending.gov |
| 28321325FDS030079 | Social Security Administration | Delivery Order | 236220 | 28321325FDS030079 IS FOR TASK ORDER #43 SUPPLY BUILDING COLUMN REPAIR AT 6401 SECURITY BLVD, BALTIMORE, MD 21235. | $14,913 | $14,913 | May 5, 2025 | June 25, 2025 | Baltimore, MD | usaspending.gov |
| 28321324FDS030173 | Social Security Administration | Delivery Order | 236220 | CONTRACTOR TO SUPPLY A CONCRETE BASE WITH A DEPTH REACHING THE FROST LINE. FRONT OF CONCRETE STARTING FROM 3 INCHES ABOVE GROUND PROJECTING | $12,664 | $12,664 | September 12, 2024 | November 22, 2024 | Baltimore, MD | usaspending.gov |
| 28321325FDS030016 | Social Security Administration | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO REMOVE A DUMPED MOBILE HOME IN COLONIAL PARK ON SSA WOODLAWN, MD CAMPUS. | $5,731 | $5,731 | November 27, 2024 | December 14, 2024 | Baltimore, MD | usaspending.gov |
| 28321323FDS030232 | Social Security Administration | Delivery Order | 236220 | 28321322FDS030232 IS FOR ANNEX STAIRWAY #3 BRICK REPAIR AT THE SOCIAL SECURITY ADMINISTRATION LOCATED AT 6401 SECURITY BLVD, BALTIMORE, MD. | $0 | $21,138 | September 19, 2023 | May 1, 2024 | Baltimore, MD | usaspending.gov |
| 28321321D00060007 | Social Security Administration | IDC | 236220 | INDEFINITE-DELIVERY/INDEFINITE-QUANTITY CONTRACT TO PROVIDE ALTERATIONS /REPAIRS TO SSA HEADQUARTERS BUILDINGS LOCATED IN BALTIMORE COUNTY A | $0 | $2,423,384 | April 19, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.