Awards for “CANADIAN COMMERCIAL CORPORATION”
25 awards on this page · sorted by amount · page 108
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0004 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $395.59K | 2017-07-13 | 2018-01-31 | 332992 | THE PURPOSE OF ORDER 0004 IS FOR THE PURCHASE OF ADDITION 9MM M1041 MARKING CARTRIDGES. |
| N6893621F0272 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $395.39K | 2021-04-01 | 2021-11-30 | 541330 | UAV VINDICATOR |
| N0038320CD020 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $395.08K | 2020-07-06 | 2021-07-06 | 336413 | CONTROLLER,MOTOR |
| N6449821P5104 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $394.49K | 2021-03-04 | 2022-03-07 | 335999 | PIVOTAL POWER 6KVA UPS |
| 0002 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $394.14K | 2009-10-30 | 2010-12-17 | 811219 | TEST, INSPECTION AND REPAIR OF 30 EACH 850 WATT KLYSTRON TUBES NSN: 5960-01-365-8751 |
| N0038308CY046 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $393.47K | 2008-06-06 | 2009-08-10 | 336413 | NAVAL AVIATION. |
| SPE1C122F0673 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $393.45K | 2021-11-15 | 2022-08-17 | 448210 | 8508679850!BOOTS,EXTREME COLD |
| N6893624F0715 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $392.5K | 2024-09-30 | 2025-02-28 | 541330 | OPERATION OF VINDICTOR II AERIAL TARGETS FOR PACIFIC TARGET AND MARINE OPERATIONS DIVISION |
| 0004 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $392.4K | 2011-09-07 | 2012-01-04 | 332995 | SU-230 / PVS ECOS-C |
| SPE8E825F0004 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $391.95K | 2024-10-08 | 2025-03-07 | 333414 | 8510944543!HEATER,SPACE |
| 0001 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $391.5K | 2015-11-03 | 2015-11-14 | 326291 | DELIVERY ORDER FOR STRIP STOCK RUBBER MATERIALS 0149&0135. DELIVERIES WILL BE SENT TO RRAD. ORDER PROVIES RUBBER MATERIAL FOR PRODUCTION OPERATIONS AT RED RIVER ARMY DEPOT. |
| 0041 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $391.14K | 2015-03-04 | 2015-11-03 | 336413 | IGF::OT::IGF REPAIR/OVERHAUL IN SUPPORT OF KC135R LANDING GEAR. |
| W911RQ20F0044 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $390.93K | 2020-02-19 | 2020-03-19 | 326299 | STRIP STOCK RUBBER MATERIAL FOR MANUFACTURE OF TRACK AND ROAD WHEELS: 0149 MASTER BATCH, 0149, 0135, 0235,&RR-11. |
| SPE2DP24F4258 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $390.87K | 2024-04-25 | 2024-09-26 | 325412 | 8510592222!PYRIDOSTIGMINE BROM |
| H9222210C0039 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $390.78K | 2010-06-18 | 2011-03-31 | 332993 | PGU-44/B-E1 IM CARTRIDGES |
| 0002 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $390.68K | 2015-10-30 | 2017-04-28 | 336412 | IGF::OT::IGF REPAIR OF THE TF34 ENGINE BEARINGS |
| SPE7L121F395Y | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $390.55K | 2021-03-17 | 2021-12-23 | 336992 | 8508063092!TANK,FUEL,ENGINE |
| N0016418FJ042 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $390K | 2017-12-08 | 2018-06-06 | 334511 | MX20D GROUND BORESIGHT MODULE, EXTERNAL |
| 7012 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $389.84K | 2008-10-29 | 2008-12-15 | 334513 | NAVY AVIATION |
| 0023 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $389.71K | 2011-05-20 | 2012-01-30 | 334220 | ACQUIRE ITEMS LISTED UNDER ATTACHMENT 0002 'HARDWARE'. |
| N0038322FNE00 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $389.49K | 2021-10-28 | 2022-10-28 | 336412 | FRAME,FRONT,AIRCRAF |
| 0006 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $388.96K | 2009-02-11 | 2012-01-31 | 333298 | DELIVERY ORDER 0006; CIRCUIT CARD ASSEMBLY, NSN:5998-20-001-3528, 70 EACH; CIRCUIT CARD ASSEMBLY, NSN:5998-20-001-3679, 80 EACH; TEST SET, ELECTRONIC, NSN:6625-01-505-3668, 25 EACH |
| 0090 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $388.88K | 2009-06-08 | 2010-09-30 | 336412 | MISTR ITEMS DELIVERY ORDER |
| 0047 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $388.25K | 2012-07-17 | 2013-02-17 | 334220 | THIS TASK ORDER IS TO PROCURE SERVICES FROM SERVICES ATTACHMENT 0002 E. |
| N0038325FAY02 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $387.42K | 2024-10-21 | 2025-10-21 | 336413 | TURRET-SENSOR,AIRCR |