Strata Corporation
- View government funding actions
- Grand Forks, ND 582031521
- Phone: 701-775-4205
- Estimated Number of Employees: 800
- Estimated Annual Receipts: $50,000,000
- Business Start Date: 1962
- Contact Person: Darin Praska
- Contact Phone: 701-775-4205
- Contact Email: darin.praska@stratacorporation.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Construction Sand and Gravel Mining, Water Supply and Irrigation Systems, Sewage Treatment Facilities, Industrial Building Construction, Water and Sewer Line and Related Structures Construction, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Poured Concrete Foundation and Structure Contractors, Other Foundation, Structure, and Building Exterior Contractors, Electrical Contractors and Other Wiring Installation Contractors, Site Preparation Contractors, Hazardous Waste Treatment and Disposal, Remediation Services
- Product Areas: LUMBER AND RELATED BASIC WOOD MATERIALS, LUMBER & RELATED WOOD MATERIALS, MILLWORK, PLYWOOD AND VENEER, ROOFING AND SIDING MATERIALS, FENCING, FENCES, GATES AND COMPONENTS, FENCING FENCES & GATES, BUILDING COMPONENTS, PREFABRICATED, QUALITY CONT SV/LUMBER & MILLWORK, QUALITY CONTROL- LUMBER, MILLWORK, PLYWOOD, AND VENEER, QUALITY CONTROL- CONSTRUCTION AND BUILDING MATERIALS, QUALITY CONT SV/CONTRUCT MATERIAL
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $825,270 - Thursday the 27th of September 2012
Department Of Air Force
FA4659 319 CONS LGC
REPAIR TRANSPORTATION PARKING LOT - $707,551 - Thursday the 27th of September 2012
Department Of Air Force
FA4659 319 CONS LGC
REPAIR MEDICAL PARKING LOT - $566,553 - Friday the 28th of September 2012
Department Of Air Force
FA4659 319 CONS LGC
REPAIR G STREET - $55,077 - Thursday the 27th of September 2012
Department Of Air Force
FA4659 319 CONS LGC
CONSTRUCT ACCESS ROAD, PARKING POL B446 - $532,155 - Thursday the 27th of September 2012
Department Of Air Force
FA4659 319 CONS LGC
REPAIR STEEN STREET - $1,798,000 - Thursday the 22nd of March 2012
Department Of Air Force
FA4528 5 CONS LGCP
ADD/ALTER TAXIWAY ECHO - $1,183,285 - Wednesday the 13th of June 2012
Department Of Army
W071 ENDIST OMAHA
M - REPAIR RUNWAY 11 END KEEL SECTION, QJVF100128, MINOT AFB, ND; MOD P00001 TO EXERCISE OPTION #1 (CLIN PRICING SCHEDULE ITEM NO. 0005); P2# 354738 - $10,777,390 - Wednesday the 18th of April 2012
Department Of Army
W071 ENDIST OMAHA
M - REPAIR RUNWAY 11 END KEEL SECTION, MINOT AFB, ND - $1,058,375 - Friday the 21st of September 2012
Department Of Air Force
FA4659 319 CONS LGC
JFSD201037B- REPAIR EIELSON ST, TUSKEGEE TO SOUTH GATE JFSD201037A- ADD CURB TO EIELSON ST FROM LOX TO SOUTH GATE
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