Data / Federal awards / NAICS 236220 / SAHARA PALMS INC
SAHARA PALMS INC: 17 federal contract awards, $35.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SAHARA PALMS INC (UEI J7N2SJ7W3KE6), Fruitland, UT, received 17 federal prime contract awards with $35.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($35.1 million) 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.
- J7N2SJ7W3KE6UEI
- Fruitland, UTLocation
- Small BusinessBusiness size
- 17Contract awards
- $35.1 millionObligated
- 2023-12-08First action in window
- 2026-05-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 17 | $35.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $35.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.6 million |
| FY2025 | $23.4 million |
| FY2026 | $5.1 million |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA820125F0256 | Department of Defense | Delivery Order | 236220 | BLDG. 1515 CONSTRUCT TWO STORY DATA CENTER | $13,237,895 | $13,237,895 | August 15, 2025 | August 15, 2026 | Hill Afb, UT | usaspending.gov |
| FA820125F0348 | Department of Defense | Delivery Order | 236220 | RENOVATION OF BLDG. 470 CDC AT HILL AFB | $8,829,107 | $8,829,107 | October 1, 2025 | November 29, 2026 | Hill Afb, UT | usaspending.gov |
| FA820126F0197 | Department of Defense | Delivery Order | 236220 | BLDG. 2113 RENOVATE COMPUTED TOMOGRAPHY | $3,923,320 | $3,923,320 | June 1, 2026 | June 1, 2027 | Hill Afb, UT | usaspending.gov |
| FA820124F0207 | Department of Defense | Delivery Order | 236220 | REPLACE FUME VENTILATION SYSTEM BAY E B100 | $3,251,281 | $3,251,281 | September 16, 2024 | October 15, 2026 | Hill Afb, UT | usaspending.gov |
| FA820124F0123 | Department of Defense | Delivery Order | 236220 | RENOVATE/REPAIR BLDG. 849 ROOM D10 TO IMPROVE THE COMPUTER ROOM AIR CONDITIONER (CRAC) COOLING EFFICIENCY. | $2,185,726 | $2,185,726 | July 3, 2024 | September 1, 2025 | Hill Afb, UT | usaspending.gov |
| FA820125F0193 | Department of Defense | Delivery Order | 236220 | CONTRUCT MATERIAL STORAGE ANNEX, B510 | $1,197,578 | $1,197,578 | June 10, 2025 | November 25, 2026 | Hill Afb, UT | usaspending.gov |
| FA820124F0271 | Department of Defense | Delivery Order | 236220 | BLDG 1 REPAIR MAINTENANCE DEPOT HANGAR | $857,171 | $857,171 | September 16, 2024 | May 21, 2026 | Hill Afb, UT | usaspending.gov |
| FA820122F0299 | Department of Defense | Delivery Order | 236220 | BLDG. 5 BAY A | $505,646 | $10,076,378 | September 28, 2022 | January 22, 2025 | Hill Afb, UT | usaspending.gov |
| FA820123F0245 | Department of Defense | Delivery Order | 236220 | SOFTWARE ENGINEERING FACILITY SWEG #2 | $412,153 | $5,680,949 | September 4, 2023 | May 16, 2025 | Hill Afb, UT | usaspending.gov |
| FA820123F0341 | Department of Defense | Delivery Order | 236220 | RENOVATE OFFICE SPACE EXPANDING 2 STORIES, B507 | $397,909 | $1,283,508 | September 30, 2023 | September 30, 2024 | Hill Afb, UT | usaspending.gov |
| FA820123F0098 | Department of Defense | Delivery Order | 236220 | BLDG 576 HVAC REPAIR | $225,479 | $1,203,071 | April 3, 2023 | July 29, 2025 | Hill Afb, UT | usaspending.gov |
| FA820123F0250 | Department of Defense | Delivery Order | 236220 | RENOVATE B265 TOOLCRIB | $120,746 | $2,043,054 | October 2, 2023 | February 18, 2025 | Hill Afb, UT | usaspending.gov |
| FA820123F0273 | Department of Defense | Delivery Order | 236220 | REPAIR HVAC, B100 BAY D | $30,536 | $3,369,904 | October 31, 2023 | October 20, 2025 | Fruitland, UT | usaspending.gov |
| FA820122F0150 | Department of Defense | Delivery Order | 236220 | BLDG. 507 WELDING SHOP OFFICE UPGRADES | $26,867 | $1,933,233 | May 26, 2022 | April 19, 2024 | Hill Afb, UT | usaspending.gov |
| FA820122F0244 | Department of Defense | Delivery Order | 236220 | SOFTWARE ENGINEERING FACILITY SWEG #1 | $0 | $4,984,077 | September 1, 2022 | July 5, 2024 | Hill Afb, UT | usaspending.gov |
| FA820122D0012 | Department of Defense | IDC | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) IV FOR HILL AFB, TENANT UNITS, AND UTAH AIR NATIONAL GUARD. THE TASK ORDERS ISSUED UNDER THE CON | $0 | $385,000,000 | March 24, 2022 | usaspending.gov | ||
| FA820123F0104 | Department of Defense | Delivery Order | 236220 | HILL AFB MSA DEMO MULTIPLE BLDGS. | $-82,140 | $1,232,392 | April 7, 2023 | June 8, 2024 | Hill Afb, UT | 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.