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SAHARA PALMS INC
Doing business as SAHARA PALMS INC
FRUITLAND, UT, 84027
Unclaimed
WOSB· Self-reported in SAM
Prime contracting experience
17 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 | BLDG. 1515 CONSTRUCT TWO STORY DATA CENTER | FA820122D0012USAspending | $14,058,670 | Jun 8, 2026 | Aug 15, 2025 – Feb 5, 2027 |
| Prime | Department of Defense Department of the Air Force | BLDG. 2113 RENOVATE COMPUTED TOMOGRAPHY | FA820122D0012USAspending | $3,923,320 | May 18, 2026 | Jun 1, 2026 – Jun 1, 2027 |
| Prime | Department of Defense Department of the Air Force | CONTRUCT MATERIAL STORAGE ANNEX, B510 | FA820122D0012USAspending | $1,197,578 | Apr 15, 2026 | Jun 10, 2025 – Nov 25, 2026 |
| Prime | Department of Defense Department of the Air Force | REPLACE FUME VENTILATION SYSTEM BAY E B100 | FA820122D0012USAspending | $3,251,281 | Apr 14, 2026 | Sep 16, 2024 – Oct 15, 2026 |
| Prime | Department of Defense Department of the Air Force | BLDG 1 REPAIR MAINTENANCE DEPOT HANGAR | FA820122D0012USAspending | $857,171 | Apr 9, 2026 | Sep 16, 2024 – May 21, 2026 |
| Prime | Department of Defense Department of the Air Force | RENOVATION OF BLDG. 470 CDC AT HILL AFB | FA820122D0012USAspending | $8,829,107 | Mar 18, 2026 | Oct 1, 2025 – Nov 29, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR HVAC, B100 BAY D | FA820122D0012USAspending | $3,369,904 | Sep 11, 2025 | Oct 31, 2023 – Oct 20, 2025 |
| Prime | Department of Defense Department of the Air Force | RENOVATE OFFICE SPACE EXPANDING 2 STORIES, B507 | FA820122D0012USAspending | $1,283,508 | May 13, 2025 | Sep 30, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Air Force | RENOVATE/REPAIR BLDG. 849 ROOM D10 TO IMPROVE THE COMPUTER ROOM AIR CONDITIONER (CRAC) COOLING EFFICIENCY. | FA820122D0012USAspending | $2,185,726 | Apr 16, 2025 | Jul 3, 2024 – Sep 1, 2025 |
| Prime | Department of Defense Department of the Air Force | SOFTWARE ENGINEERING FACILITY SWEG #2 | FA820122D0012USAspending | $5,680,949 | Apr 4, 2025 | Sep 4, 2023 – May 16, 2025 |
| Prime | Department of Defense Department of the Air Force | RENOVATE B265 TOOLCRIB | FA820122D0012USAspending | $2,043,054 | Dec 19, 2024 | Oct 2, 2023 – Feb 18, 2025 |
| Prime | Department of Defense Department of the Air Force | BLDG. 5 BAY A | FA820122D0012USAspending | $10,076,378 | Sep 19, 2024 | Sep 28, 2022 – Jan 22, 2025 |
| Prime | Department of Defense Department of the Air Force | BLDG 576 HVAC REPAIR | FA820122D0012USAspending | $1,203,071 | Jul 15, 2024 | Apr 3, 2023 – Jul 29, 2025 |
| Prime | Department of Defense Department of the Air Force | BLDG. 507 WELDING SHOP OFFICE UPGRADES | FA820116D0004USAspending | $1,933,233 | Jul 11, 2024 | May 26, 2022 – Apr 19, 2024 |
| Prime | Department of Defense Department of the Air Force | SOFTWARE ENGINEERING FACILITY SWEG #1 | FA820122D0012USAspending | $4,984,077 | May 1, 2024 | Sep 1, 2022 – Jul 5, 2024 |
| Prime | Department of Defense Department of the Air Force | HILL AFB MSA DEMO MULTIPLE BLDGS. | FA820122D0012USAspending | $1,150,252 | Apr 10, 2024 | Apr 7, 2023 – Jun 8, 2024 |
| Prime | Department of Defense Department of the Air Force | BLDG. 270 REPAIR PAINT BOOTH - HILL AFB | FA820116D0004USAspending | $2,350,889 | Jun 21, 2023 | Sep 28, 2021 – Aug 7, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
2 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Labor | DORM SHOWER/TUB REMOVAL AND REPLACEMENT AT THE CLEARFIELD JOB CORPS CENTER. MTC000173372 Parent award context Parent award agency: Department of Labor · Office of the Assistant Secretary for Administration and Management Parent award NAICS: 611519 Parent award performance state: UT Parent award description: BASE AWARD FOR THE OPERATION OF THE CLEARFIELD JOB CORPS CENTER View parent award on USAspending | — | $101,705 | May 6, 2026 | — – — |
| Subcontractor | Department of Labor | ADMIN BUILDING ROOF/HVAC PROJECT AT THE CLEARFIELD JOB CORPS CENTER MTC000167612 Parent award context Parent award agency: Department of Labor · Office of the Assistant Secretary for Administration and Management Parent award NAICS: 611519 Parent award performance state: UT Parent award description: BASE AWARD FOR THE OPERATION OF THE CLEARFIELD JOB CORPS CENTER View parent award on USAspending | — | $3,986,066 | Mar 6, 2026 | — – — |
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