Awards for “CANADIAN COMMERCIAL CORPORATION”
25 awards on this page · sorted by amount · page 30
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| SCN01A19F0003 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $3M | 2019-03-20 | 2020-02-29 | 336611 | REPAIR OF 501-K17 AND 501-K34 GAS TURBINE ENGINES |
| N0016424FJ065 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $3M | 2024-04-29 | 2024-12-31 | 334511 | MX-20HD TURRET |
| 0001 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $3M | 2010-01-27 | 2010-09-30 | 481212 | NORTH WARNING SYSTEM, ROTARY WING BULK FUEL TRANSFER AIRLIFT. CONTRACT IS AWARDED IN CANADIAN DOLLARS. |
| 0001 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $2.99M | 2011-06-14 | 2015-04-30 | 332993 | M67 PROPELLING CHARGE |
| SPE8EC25F0718 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $2.99M | 2025-06-09 | 2026-06-15 | 333120 | 8511428012!50K RT CONTAINER HANDLER |
| SPRPA111CY041 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $2.99M | 2011-03-31 | 2014-12-01 | 336413 | STRUT ASSY,DRAG |
| W15QKN19F0700 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $2.99M | 2019-07-25 | 2020-02-28 | 332992 | THE PURPOSE OF THIS DELIVERY ORDER W15QKN-19-F-0700 IS TO PROCURE 9MM M1041 BLUE AND RED LEADED AND UNLEADED ROUNDS. |
| 0001 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $2.99M | 2007-04-30 | 2012-04-30 | 332992 | 9MM MARKING CARTRIDGE (BLUE) |
| N6449822F4015 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $2.98M | 2021-11-24 | 2023-02-01 | 333611 | OVERHAUL OF 501-K34 GAS TURBINE ENGINES |
| SPM5A910C0007 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $2.98M | 2010-05-05 | 2012-10-02 | 336413 | 4514220158!BUMPER |
| N0010418F0H22 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $2.98M | 2018-03-01 | 2018-10-01 | 336611 | 501-K34 FLAT RATE REPAIR |
| 0007 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $2.97M | 2016-09-06 | 2017-07-28 | 339113 | IGF::OT::IGF SPARE FILTER BUY ORDERING PERIOD 03 |
| 0140 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $2.97M | 2014-05-02 | 2014-05-05 | 339112 | 4527180527!REACTIVE SKIN DECONTAMINATION LOTION (RS |
| 0058 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $2.97M | 2013-07-09 | 2013-07-12 | 339112 | 4524931315!REACTIVE SKIN DECON |
| 7011 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $2.96M | 2009-03-05 | 2009-09-30 | 336412 | REPAIR OF F404 EXHAUST FRAMES |
| 0037 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $2.96M | 2009-04-15 | 2010-01-29 | 921190 | ALTERNATE FOOTWEAR SOLUTION |
| N0010417CFA43 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $2.96M | 2017-06-01 | 2018-02-01 | 333611 | K34 ENGINE |
| SPRPA116CV014 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $2.96M | 2015-12-30 | 2017-12-30 | 336413 | NAVY AVIATION |
| SPE2D626F11R8 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $2.95M | 2025-12-11 | 2026-02-27 | 325412 | 4570252901!RSDL |
| 0004 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $2.95M | 2016-01-13 | 2017-09-05 | 334419 | NOUN: RHNB WITH CONTAINER NSN: 6110-01-514-7369 P/N: 57K4140 QTY: 73 END USE: M1 ABRAMS FOV |
| 0009 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $2.95M | 2014-02-10 | 2015-09-09 | 336413 | IGF::OT::IGF THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE LANDING GEAR REPAIRS AND SPARES FOR THE KC 135A, E3, AND C130. |
| 0002 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $2.94M | 2014-08-01 | 2016-11-30 | 332992 | THIS ACTION IS FOR THE PROCUREMENT OF 1,608,000 7.62 SRTA. THIS WILL BE DELOVERY ORDER 0002. TOTAL DOLLAR VALUE OF THIS ACTION IS $2,942,640. |
| SPE1C119F5914 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $2.93M | 2019-04-24 | 2020-01-27 | 448210 | 8506460194!BOOTS,EXTREME COLD |
| 0011 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $2.92M | 2014-05-12 | 2015-12-15 | 336413 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PERFORM OVER AND ABOVE FOR THE KC-135, E3-A, AND C-130 WEAPON SYSTEMS, AS WELL AS REPAIR GOVERNMENT FURNISHED LANDING GEAR COMPONENTS FOR THE KC-135, E3-A, AND C-130 WEAPON SYSTEMS. CONTRACTOR IS TO REPAIR THE GOVERNMENT SUPPLIED PARTS TO LIKE NEW CONDITION. |
| W912CH25C0056 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $2.92M | 2025-08-15 | 2027-07-12 | 334419 | ONE TIME BUY, EXERCISING OPTION AT TIME OF AWARD FOR A TOTAL QTY OF 606 EA FOR THE INDICATOR, DIGITAL DISPLAY. |