Data / Federal awards / NAICS 721110 / SHANO INC.
SHANO INC.: 64 federal contract awards, $5.6 million obligated (FY2024 to FY2027)
SHANO INC. (UEI HME9GU8T76H7), Great Falls, VA, received 64 federal prime contract awards with $5.6 million obligated in fiscal years 2024 to 2027, from 6 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($4.9 million) and its largest code is NAICS 721110 Hotels (except Casino Hotels) and Motels.
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.
- HME9GU8T76H7UEI
- Great Falls, VALocation
- Small BusinessBusiness size
- 64Contract awards
- $5.6 millionObligated
- 2023-10-10First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 61 | $5.6 million |
| 722320 | Caterers | 3 | $41,770 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 41 | $4.9 million |
| Department of Homeland Security | 16 | $577,592 |
| Department of Commerce | 3 | $134,856 |
| Department of Education | 1 | $42,723 |
| Department of Veterans Affairs | 2 | $-11,564 |
| Department of the Treasury | 1 | $-18,504 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $1.7 million |
| FY2026 | $832,882 |
Contract awards
The 50 largest of 64 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA239624FB201 | Department of Defense | Delivery Order | 721110 | USAFSAM/ET C-STARS BALTIMORE STUDENT LODGING/HOTEL TASK ORDER 2024 | $565,041 | $565,041 | July 12, 2024 | June 23, 2025 | Dayton, OH | usaspending.gov |
| FA239624FB186 | Department of Defense | Delivery Order | 721110 | USAFSAM/ET C-STARS CINCINNATI STUDENT LODGING/HOTEL TASK ORDER 2024 | $558,518 | $558,518 | July 5, 2024 | June 30, 2025 | Dayton, OH | usaspending.gov |
| FA239624FB193 | Department of Defense | Delivery Order | 721110 | USAFSAM/ET C-STARS ST LOUIS STUDENT LODGING/HOTEL TASK ORDER 2024 | $484,394 | $484,394 | July 12, 2024 | June 16, 2025 | Dayton, OH | usaspending.gov |
| FA239624FB185 | Department of Defense | Delivery Order | 721110 | USAFSAM/ET C-STARS LAS VEGAS STUDENT LODGING/HOTEL TASK ORDER 2024 | $391,149 | $391,149 | July 5, 2024 | June 16, 2025 | Dayton, OH | usaspending.gov |
| FA239625FB171 | Department of Defense | Delivery Order | 721110 | USAFSAM/ET C-STARS CINCINNATI STUDENT LODGING/HOTEL TASK ORDER 2025 | $376,363 | $376,363 | August 1, 2025 | June 30, 2026 | Cincinnati, OH | usaspending.gov |
| FA239625FB170 | Department of Defense | Delivery Order | 721110 | USAFSAM/ET C-STARS BALTIMORE STUDENT LODGING/HOTEL TASK ORDER 2025 | $338,520 | $338,520 | July 18, 2025 | June 30, 2026 | Baltimore, MD | usaspending.gov |
| FA239625FB157 | Department of Defense | Delivery Order | 721110 | HOTEL ACCOMODATIONS FOR THE UNITED STATES SCHOOL OF AEROSPACE MEDICINE (USAFSAM) LAS VEGAS | $313,652 | $313,652 | July 4, 2025 | June 16, 2026 | Las Vegas, NV | usaspending.gov |
| FA239625FB158 | Department of Defense | Delivery Order | 721110 | HOTEL ACCOMODATIONS FOR THE UNITED STATES SCHOOL OF AEROSPACE MEDICINE (USAFSAM) ST LOUIS | $304,376 | $304,376 | July 4, 2025 | June 30, 2026 | Saint Louis, MO | usaspending.gov |
| FA239624FB202 | Department of Defense | Delivery Order | 721110 | USAFSAM/ET ECC BEAVERCREEK LODGING/HOTEL TASK ORDER 2024 | $242,538 | $242,538 | July 19, 2024 | June 30, 2025 | Dayton, OH | usaspending.gov |
| HQ003426PE067 | Department of Defense | Purchase Order | 721110 | LODGING SUPPORT SERVICES | $196,080 | $196,080 | August 8, 2026 | August 23, 2026 | Arlington, VA | usaspending.gov |
| HQ003424P0048 | Department of Defense | Purchase Order | 721110 | LODGING FOR TUNISIA NATIONAL DEMOCRATIC INSTITUTE SEMINAR | $169,131 | $169,131 | April 16, 2024 | April 23, 2024 | Washington, DC | usaspending.gov |
| FA701425P0017 | Department of Defense | Purchase Order | 721110 | THE CONTRACTOR SHALL PROVIDE ROOM AVAILABILITY AND SUPPORT SERVICES FOR A MAXIMUM OF 250 PARTICIPANTS SUPPORTING THE AIR FORCE CHAPLAIN CORP | $125,770 | $125,770 | August 10, 2025 | August 14, 2026 | Washington, DC | usaspending.gov |
| W50S6W25FA006 | Department of Defense | BPA Call | 721110 | LODGING DOMOPS | $125,100 | $125,100 | August 18, 2025 | September 30, 2025 | Great Falls, VA | usaspending.gov |
| 1333LC24P00000047 | Department of Commerce | Purchase Order | 721110 | SDC CIC DDTB CONFERENCE JULY 2024 | $120,905 | $120,905 | June 11, 2024 | July 31, 2024 | Great Falls, VA | usaspending.gov |
| 70LCHS26FPFB00073 | Department of Homeland Security | BPA Call | 721110 | OFF CENTER HOUSING FOR STUDENTS WHEN DORMS ARE AT CAPACITY | $120,069 | $120,069 | September 4, 2026 | October 30, 2026 | Great Falls, VA | usaspending.gov |
| HQ003424P0087 | Department of Defense | Purchase Order | 721110 | LODGING AND SHUTTLE SERVICES | $102,860 | $102,860 | July 5, 2024 | July 21, 2024 | Washington, DC | usaspending.gov |
| 70LCHS26FPFB00061 | Department of Homeland Security | BPA Call | 721110 | OFF CENTER HOUSING FOR STUDENTS WHEN DORMS ARE AT CAPACITY | $89,954 | $89,954 | October 1, 2022 | September 30, 2027 | Great Falls, VA | usaspending.gov |
| HQ003426PE028 | Department of Defense | Purchase Order | 721110 | LODGING SERVICES | $78,238 | $78,238 | March 7, 2026 | March 21, 2026 | Arlington, VA | usaspending.gov |
| 70Z08426PDL940006 | Department of Homeland Security | Purchase Order | 721110 | MESF DRILL BERTHING PSU 308. | $76,944 | $76,944 | February 4, 2026 | August 31, 2026 | Gulfport, MS | usaspending.gov |
| W912L724P0018 | Department of Defense | Purchase Order | 721110 | LODGING 19-30 SEPT 2024 278TH RAILHEAD | $73,055 | $73,055 | September 16, 2024 | October 1, 2024 | Nashville, TN | usaspending.gov |
| 70LCHS24FPFB00013 | Department of Homeland Security | BPA Call | 721110 | OFF CENTER HOUSING-10/1/2023-9/30/2024 | $72,627 | $72,627 | October 1, 2022 | September 30, 2027 | Great Falls, VA | usaspending.gov |
| HQ003424P0080 | Department of Defense | Purchase Order | 721110 | SILK ROAD SEMINAR LODGING SERVICES | $68,463 | $68,463 | May 11, 2024 | May 17, 2024 | Washington, DC | usaspending.gov |
| 70Z08424PALAM0003 | Department of Homeland Security | Purchase Order | 721110 | SAN FRANCISCO, CA JULY 13-28, 2024 BERTHING. | $62,693 | $62,693 | July 13, 2024 | July 28, 2024 | San Francisco, CA | usaspending.gov |
| HQ003425PE034 | Department of Defense | Purchase Order | 721110 | SILK ROAD LODGING | $46,718 | $46,718 | May 9, 2025 | May 17, 2025 | Fort Belvoir, VA | usaspending.gov |
| HQ003424P0055 | Department of Defense | Purchase Order | 721110 | LODGING FOR LEBANON ARMED FORCES SEMINAR | $42,856 | $42,856 | April 13, 2024 | April 19, 2024 | Washington, DC | usaspending.gov |
| 91995926P0005 | Department of Education | Purchase Order | 721110 | AUGUST 2026 NAGB MEETING | $42,723 | $42,723 | July 22, 2026 | August 8, 2026 | Great Falls, VA | usaspending.gov |
| 70LCHS25FPFB00060 | Department of Homeland Security | BPA Call | 721110 | OFF CENTER HOUSING FOR STUDENTS WHEN DORMS ARE AT CAPACITY. 10/1/2024-9/30/2025 | $37,648 | $37,648 | October 1, 2022 | September 30, 2027 | Great Falls, VA | usaspending.gov |
| W912L725PA023 | Department of Defense | Purchase Order | 722320 | RFS CATERED MEALS 31MAY2025-14JUNE2025 | $34,320 | $34,320 | June 7, 2025 | June 14, 2025 | Nashville, TN | usaspending.gov |
| 70LCHS25FPFB00043 | Department of Homeland Security | BPA Call | 721110 | OFF CENTER HOUSING FOR STUDENTS WHEN DORMS ARE AT CAPACITY. 10/1/2024-9/30/2025 | $34,198 | $34,198 | October 1, 2022 | September 30, 2027 | Great Falls, VA | usaspending.gov |
| 13ADDP26P0001 | Department of Commerce | Purchase Order | 721110 | LODGING FOR FSCPE ATTENDEES SEPTEMBER 2026 | $31,900 | $31,900 | September 14, 2026 | September 19, 2026 | Suitland, MD | usaspending.gov |
| W912L725PA018 | Department of Defense | Purchase Order | 721110 | 278TH HSAD LODGING AND MEALS 1-4 MAY 2025 | $29,430 | $29,430 | May 1, 2025 | May 4, 2025 | Nashville, TN | usaspending.gov |
| 70LCHS24FPFB00083 | Department of Homeland Security | BPA Call | 721110 | OFF CENTER HOUSING-10/1/2023-9/30/2024 | $27,643 | $27,643 | October 1, 2022 | September 30, 2027 | Great Falls, VA | usaspending.gov |
| HQ003426PE056 | Department of Defense | Purchase Order | 721110 | NEAR EAST SOUTH ASIA CENTER (NESA) FOR STRATEGIC STUDIES LODGING SUPPORT SERVICES | $27,260 | $27,260 | July 31, 2026 | August 7, 2026 | Arlington, VA | usaspending.gov |
| HQ003426PE045 | Department of Defense | Purchase Order | 721110 | MIDDLE EAST AND NORTH AFRICA (MENA) SECURITY COOPERATION AND PARTNER STATES LODGING SUPPORT SERVICES | $27,237 | $27,237 | May 29, 2026 | June 6, 2026 | Arlington, VA | usaspending.gov |
| HQ003424P0018 | Department of Defense | Purchase Order | 721110 | LODGING SERVICES | $26,512 | $26,512 | January 19, 2024 | January 27, 2024 | Washington, DC | usaspending.gov |
| 70LCHS24FPFB00054 | Department of Homeland Security | BPA Call | 721110 | OFF CENTER HOUSING-10/1/2023-9/30/2024 | $23,668 | $23,668 | October 1, 2022 | September 30, 2027 | Great Falls, VA | usaspending.gov |
| W912L724P0002 | Department of Defense | Purchase Order | 721110 | TITLE 10 LODGING TULLAHOMA | $19,811 | $19,811 | October 10, 2023 | October 11, 2023 | Great Falls, VA | usaspending.gov |
| HQ003426PE025 | Department of Defense | Purchase Order | 721110 | LODGING SERVICES | $19,053 | $19,053 | February 6, 2026 | February 14, 2026 | Arlington, VA | usaspending.gov |
| 70Z02926PGALV0001 | Department of Homeland Security | Purchase Order | 721110 | TEMP LODGING IS REQUIRED TO HOUSE STATION MEMBERS DUE TO A/C FAILURE IN THE BERTHING AREA. | $18,480 | $18,480 | November 24, 2025 | December 29, 2025 | Port Aransas, TX | usaspending.gov |
| FA309926P0017 | Department of Defense | Purchase Order | 721110 | FY26 FIESTA OF FLIGHT AIR SHOW - LODGING 50 ROOMS WITH DATES 26 MARCH- 29 MARCH | $16,500 | $16,500 | March 26, 2026 | March 29, 2026 | Laughlin Afb, TX | usaspending.gov |
| W912L725PA001 | Department of Defense | Purchase Order | 721110 | PWS 168TH MP HSAD LODGING AND MEALS FOR PREDEPLOYMENT 13-16 OCT 2024 TO FORT BLISS. | $13,920 | $13,920 | November 4, 2024 | November 5, 2024 | Nashville, TN | usaspending.gov |
| W912LQ25PA017 | Department of Defense | Purchase Order | 721110 | THE VIRGINIA ARMY NATIONAL GUARD WILL CONDUCT PRE-DEPLOYMENT TRAINING IN POWHATAN, VA DURING THE PERIOD OF 6-9 SEPTEMBER 2025. SOLDIERS ATTE | $12,816 | $12,816 | September 6, 2025 | September 9, 2025 | Richmond, VA | usaspending.gov |
| 70LCHS26FPFB00079 | Department of Homeland Security | BPA Call | 721110 | OFF CENTER HOUSING FOR STUDENTS WHEN DORMS ARE AT CAPACITY | $11,091 | $11,091 | September 10, 2026 | October 10, 2026 | Great Falls, VA | usaspending.gov |
| N6278925P0011 | Department of Defense | Purchase Order | 721110 | LODGING FOR FIFTEEN ROOMS FOR SIX NIGHTS NEAR PORT CANAVERAL, FLORIDA. | $8,730 | $8,730 | March 3, 2025 | March 14, 2025 | Melbourne, FL | usaspending.gov |
| W15QKN25P0004 | Department of Defense | Purchase Order | 721110 | LODGING FOR 377TH MILITARY POLICE COMPANY IN FEBRUARY FOR THE CINCINNATI, OHIO 45237 AREA. | $7,908 | $7,908 | February 21, 2025 | February 22, 2025 | Great Falls, VA | usaspending.gov |
| W912L725PA036 | Department of Defense | Purchase Order | 721110 | CHILD AND YOUTH SERVICES 12-14 SEPT 2025 | $6,661 | $6,661 | September 12, 2025 | September 14, 2025 | Great Falls, VA | usaspending.gov |
| W15QKN25P0007 | Department of Defense | Purchase Order | 721110 | PURCHASE ORDER FOR LODGING AND MEALS FOR 377TH MILITARY POLICE COMPANY OH | $5,805 | $5,805 | March 24, 2025 | April 1, 2025 | Great Falls, VA | usaspending.gov |
| W912L725PA020 | Department of Defense | Purchase Order | 722320 | RRB WEST TN SYMPOSIUM 7-8 MAY 2025 | $4,750 | $4,750 | May 7, 2025 | May 8, 2025 | Nashville, TN | usaspending.gov |
| W15QKN26PA005 | Department of Defense | Purchase Order | 721110 | THE 56TH MILITARY POLICE COMPANY WILL BE CONDUCTING HOME STATION ACTIVE-DUTY TRAINING FROM 26-29 DECEMBER 2025. LODGING IS REQUIRED TO SUPPO | $3,620 | $3,620 | December 26, 2025 | December 29, 2025 | Mesa, AZ | usaspending.gov |
| W912L726PA005 | Department of Defense | Purchase Order | 721110 | 105TH HR HSAD 5-8 HSAD | $3,188 | $3,188 | January 2, 2026 | January 5, 2026 | Great Falls, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- All recipients under NAICS 722320 Caterers
- Open opportunities under NAICS 721110
- Open opportunities under NAICS 722320
Updated October 6, 2026. Read from USAspending.gov. 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.