Awards for “CANADIAN COMMERCIAL CORPORATION”
25 awards on this page · sorted by amount · page 15
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0001 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $6.58M | 2018-07-03 | 2020-02-28 | 332992 | DELIVERY ORDER 0001 FOR THE PURCHASE OF 5.56MM SRTA AND 7.62MM SRTA CARTRIDGES. |
| N6660418FB801 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $6.57M | 2018-06-05 | 2020-04-08 | 333923 | ORDER FOR 4 OK-410 HANDLING AND STORAGE UNITS |
| W56KGY21F0026 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $6.54M | 2021-01-28 | 2021-12-27 | 334511 | PROCUREMENT OF MX SENSORS PAYLOADS AND SPARE PARTS |
| FA821319F3151 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $6.54M | 2019-02-25 | 2022-12-23 | 336415 | ROCKET ASSISTED TAKE OFF (RATO) MOTORS AND INITIATORS. |
| M6785418F5202 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $6.53M | 2018-09-21 | 2020-05-31 | 332992 | AB05 5.56MM BLUE MARKING CARTRIDGE |
| 0004 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $6.52M | 2014-08-19 | 2016-01-26 | 316210 | 8501269021!OVERBOOT,LIGHTWEIGH |
| 0018 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $6.52M | 2012-03-19 | 2013-04-08 | 334511 | ACAT 3, BIG SAFARI, MX-15DI PROCUREMENT |
| W56KGY20F0079 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $6.51M | 2020-07-29 | 2021-09-30 | 334511 | PROCUREMENT OF FIELD SERVICE REPRESENTATIVES, SPARE PARTS AND OTHER SERVICES FOR THE MX SENSOR SYSTEMS. |
| N6833519F0565 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $6.5M | 2019-09-16 | 2020-11-30 | 334220 | HSD-440 W/ SSB INMARSAT TERMINAL -NORWAY |
| 0004 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $6.5M | 2008-06-18 | 2011-01-31 | 336413 | DELIVERY ORDER FOR 224 DISPLAY UNIT, CONTROL |
| M6785418F5201 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $6.47M | 2017-12-01 | 2019-09-30 | 332992 | AB05 AND AB06 5.56MM MARKING CARTRIDGE |
| N6833520F0705 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $6.45M | 2020-09-03 | 2022-12-31 | 334220 | HSD-440 W/ SSB INMARSAT TERMINAL |
| 0052 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $6.4M | 2012-06-11 | 2014-08-13 | 336413 | FUNDED PURCHASE ORDER AGAINST HEROUX CONTRACT F42630-03-D-0017. |
| 0005 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $6.37M | 2014-09-25 | 2015-11-30 | 541519 | IGF::OT::IGF DELIVERY ORDER 5 GPD SOFTWARE UPGRADE |
| 0019 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $6.3M | 2007-11-20 | 2010-10-25 | 336413 | OVER AND ABOVE |
| N0017422F0009 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $6.24M | 2021-10-25 | 2023-08-01 | 325920 | MK 200 PROPELLING CHARGE -OPTION 2 |
| FA821326FB021 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $6.23M | 2026-04-01 | 2030-09-17 | 336415 | DELIVERY ORDER 2 TO PURCHASE MOTORS AND INITIATORS AGAINST THE IDIQ. |
| N6264926FC008 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $6.22M | 2026-05-01 | 2026-10-20 | 488190 | KC130J 168071 PMI |
| N6134011C0009 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $6.2M | 2011-05-02 | 2012-07-18 | 333319 | RSNF MINI NTTT - OPERATION TRNG DEVS |
| 0001 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $6.19M | 2003-11-12 | 2006-05-31 | 336413 | 200410!000349!5700!GE40 !OO-ALC/PKI/LIK !F4263003D0017 !A!N! !Y!0001 ! !20031112!20031231!207884594!207884594!241015486!N!CANADIAN COMMERCIAL CORPORATIO!50 OCONNOR STREET !OTTAWA !CA!* !00000! !CA!* !* !CANADA !+000006479398!Y!N!000000000000!J016!MAINT & REPAIR OF EQ/AIRCRAFT COMPS & ACCYS !A1A!AIRFRAMES AND SPARES !000 !* !336413!E! !5!A!S! ! ! !99990909!B! ! !A! !A!N!J!2!004!B! !Z!N!Z!B!CA!N!L!N! ! ! ! ! !A!A!00 !A!B!N! ! ! ! ! ! !0001! ! |
| 0002 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $6.18M | 2013-07-11 | 2014-07-15 | 334511 | MX 15HDI TURRETS |
| 0005 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $6.18M | 2004-12-01 | 2011-05-28 | 336413 | — |
| N6449824F4201 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $6.13M | 2024-06-27 | 2026-07-24 | 333611 | OVERHAUL OF 501-K34 GAS TURBINE ENGINES |
| W911RQ26FA022 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $6.13M | 2025-02-07 | 2026-08-03 | 325212 | RUBBER DELIVERY ORDER FOR ALL TRACK AND ROADWHEEL PRODUCTION. BASE IS W911RQ-24-D-0007. |
| 0004 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $6.12M | 2018-01-30 | 2022-01-07 | 332993 | 60MM/81MM HE MORTAR CARTRIDGE LAP |