| | DISPOSAL OF OIL CONTAMINATED SOIL | STRATA CORPORATION | $9,450 | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | — | 562910Remediation Services | F112ENVIRONMENTAL SYSTEMS PROTECTION- OIL SPILL RESPONSE | Feb 23, 2024 | Mar 1, 2024 | Sep 1, 2024 |
| | LEVEE CONSTRUCTION | STRATA CORPORATION | $1,195,695 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 237990Other Heavy and Civil Engineering Construction | Z1KAMAINTENANCE OF DAMS | Apr 25, 2022 | May 24, 2022 | May 25, 2022 |
| | NDDOT SPEC CLASS 5 GRAVEL | STRATA CORPORATION | $14,875 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 327999All Other Miscellaneous Nonmetallic Mineral Product Manufacturing | 5610MINERAL CONSTRUCTION MATERIALS, BULK | Sep 17, 2021 | Sep 17, 2021 | Oct 17, 2021 |
| | CRUSHED CONCRETE | STRATA CORPORATION | $31,850 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 327999All Other Miscellaneous Nonmetallic Mineral Product Manufacturing | 5610MINERAL CONSTRUCTION MATERIALS, BULK | Aug 3, 2021 | Aug 3, 2021 | Sep 30, 2021 |
| | ALL WORK REQUIRED TO REPAIR MASS PARKING APRON, SECTION IV AT MINOT AFB, ND. | STRATA CORPORATION | $16,749,420 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237310Highway, Street, and Bridge Construction | Z2BDREPAIR OR ALTERATION OF AIRPORT RUNWAYS AND TAXIWAYS | Apr 9, 2021 | Apr 19, 2021 | Jan 26, 2022 |
| | NORTH DAKOTA MAINTENANCE WAREHOUSE PURCHASE OF ROAD BASE AND CRUSHED ROCK TO BE DELIVERED AND APPLIED BY WAPA EMPLOYEES | STRATA CORPORATION | $12,134 | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | — | 212321Construction Sand and Gravel Mining | 5610MINERAL CONSTRUCTION MATERIALS, BULK | Apr 21, 2020 | Apr 21, 2020 | Aug 8, 2020 |
| | REPAIR OF SECTION 3 OF THE MASS PARKING APRON | STRATA CORPORATION | $9,469,649 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237310Highway, Street, and Bridge Construction | Y1BDCONSTRUCTION OF AIRPORT RUNWAYS AND TAXIWAYS | Apr 2, 2020 | Apr 2, 2020 | May 7, 2021 |
| | GYM PARKING LOT STRIPPING | STRATA CORPORATION | $7,200 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 237310Highway, Street, and Bridge Construction | Z1LBMAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | Aug 14, 2019 | Aug 14, 2019 | Oct 30, 2019 |
| | 5800 CUBIC YARDS OF 4500 PSI READY MIX CONCRETE FOR THE ADR TRAINING PAD | STRATA CORPORATION | $529,150 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 327320Ready-Mix Concrete Manufacturing | 5610MINERAL CONSTRUCTION MATERIALS, BULK | Jul 3, 2018 | Jul 3, 2018 | Feb 20, 2020 |
| | IGF::OT::IGF GRAND FORKS AFB REPAIR PARALLEL TAXIWAY | STRATA CORPORATION | $23,355,213 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237310Highway, Street, and Bridge Construction | Y1LBCONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | Sep 15, 2017 | Sep 15, 2017 | Nov 18, 2018 |
| | IGF::OT::IGF BASE PAVEMENTS TASK ORDER FOR DFAC LOADING DOCK | STRATA CORPORATION | $306,718 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 237310Highway, Street, and Bridge Construction | Z1LBMAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | Aug 1, 2017 | Jul 31, 2017 | Apr 27, 2018 |
| | IGF::OT::IGF BASE PAVEMENTS TASK ORDER FOR JFSD201664, PAVE MULTI-USE TRAIL NORTH OF 7TH AVE | STRATA CORPORATION | $156,698 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 237310Highway, Street, and Bridge Construction | Z1LBMAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | Sep 30, 2016 | Sep 30, 2016 | Oct 1, 2017 |
| | IGF::OT::IGF BASE PAVEMENTS TASK ORDER FOR JFSD 201236- REPAIR VARIOUS AREAS | STRATA CORPORATION | $429,250 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 237310Highway, Street, and Bridge Construction | Z1LBMAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | Sep 30, 2016 | Sep 30, 2016 | Oct 1, 2017 |
| | IGF::OT::IGF BASE PAVEMENTS TASK ORDER FOR JFSD201640, REPAIR CDC WEST PARKING LOT | STRATA CORPORATION | $62,025 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 237310Highway, Street, and Bridge Construction | Z1LBMAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | Sep 21, 2016 | Sep 20, 2016 | Aug 2, 2017 |
| | IGF::OT::IGF BASE PAVEMENTS TASK ORDER FOR JFSD201607, REPAIR SIDEWALKS AND MULTI-USE TRAIL | STRATA CORPORATION | $159,092 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 237310Highway, Street, and Bridge Construction | Z1LBMAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | Sep 15, 2016 | Sep 13, 2016 | Aug 2, 2017 |
| | IGF::OT::IGF BASE PAVEMENTS TASK ORDER FOR JFSD201602, REPAIR PAVEMENTS AT COMMERCIAL GATE | STRATA CORPORATION | $646,465 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 237310Highway, Street, and Bridge Construction | Z1LBMAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | Sep 14, 2016 | Sep 13, 2016 | Oct 29, 2018 |
| | IGF::OT::IGF BASE PAVEMENTS TASK ORDER FOR JFSD201561 REPAIR NORTH PARKING LOT CLUB BUILDING 118 | STRATA CORPORATION | $126,828 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 237310Highway, Street, and Bridge Construction | Z1LBMAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | Sep 26, 2015 | Sep 26, 2015 | Oct 15, 2016 |
| | IGF::OT::IGF BASE PAVEMENTS TASK ORDER FOR JFSD201560 CONSTRUCT PARKING LOT AT LOUISIANA STREET | STRATA CORPORATION | $158,916 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 237310Highway, Street, and Bridge Construction | Z1LBMAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | Sep 18, 2015 | Sep 18, 2015 | Aug 15, 2016 |
| | IGF::OT::IGF BASE PAVEMENTS TASK ORDER FOR JFSD201541 REPAIR AIRFIELD NAVAID ACCESS ROAD | STRATA CORPORATION | $54,631 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 237310Highway, Street, and Bridge Construction | Z1LBMAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | Aug 27, 2015 | Aug 27, 2015 | Jun 15, 2017 |
| | IGF::OT::IGF BASE PAVEMENTS TASK ORDER FOR JFSD201542 REPAIR MALMSTROM AVENUE | STRATA CORPORATION | $102,364 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 237310Highway, Street, and Bridge Construction | Z1LBMAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | Aug 27, 2015 | Aug 27, 2015 | Jul 15, 2017 |
| | IGF::OT::IGF BASE PAVEMENTS TASK ORDER FOR JFSD201507 REPAIR PARKING BARNES HALL DORM 319 | STRATA CORPORATION | $65,118 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 237310Highway, Street, and Bridge Construction | Z1LBMAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | Jun 16, 2015 | Jun 16, 2015 | Sep 15, 2016 |
| | IGF::OT::IGF BASE PAVEMENTS TASK ORDER FOR JFSD201504 REPAIR 1ST AVE | STRATA CORPORATION | $458,325 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 237310Highway, Street, and Bridge Construction | Z1LBMAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | Jun 4, 2015 | Jun 4, 2015 | Jun 4, 2016 |
| | IGF::OT::IGF BASE PAVEMENTS, REPAIR H STREET | STRATA CORPORATION | $717,579 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 237310Highway, Street, and Bridge Construction | Z1LBMAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | Sep 20, 2014 | Sep 20, 2014 | Aug 30, 2015 |
| | IGF::OT::IGF BASE PAVEMENTS, REPAIR FAMCAMP PAVEMENTS AND DEMO EXCESS PAVEMENTS | STRATA CORPORATION | $781,125 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 237310Highway, Street, and Bridge Construction | Z1LBMAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | Sep 20, 2014 | Sep 20, 2014 | Jul 10, 2015 |
| | IGF::OT::IGF BASE PAVEMENTS, REPAIR SIDEWALKS BASEWIDE | STRATA CORPORATION | $259,608 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 237310Highway, Street, and Bridge Construction | Z1LBMAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | Aug 28, 2014 | Aug 28, 2014 | Jul 10, 2015 |