Awards for “CANADIAN COMMERCIAL CORPORATION”
25 awards on this page · sorted by amount · page 4
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W52P1J20F0417 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $31.93M | 2020-06-30 | 2026-10-31 | 332993 | 92,937 EACH 81MM HIGH EXPLOSIVE (HE) M821A4 LOAD, ASSEMBLE, AND PACK (LAP) (INCLUDING FIRST ARTICLE TEST) |
| SPRRA124C0023 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $31.7M | 2024-08-12 | 2027-07-30 | 334511 | NOUN:COMPUTER, FLIGHT CON NSN: 6615-01-668-3654 CMC PN: 100-602542-003 |
| 0002 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $31.63M | 2009-12-01 | 2010-11-30 | 481211 | AFGHANISTAN ROTARY WING SERVICES |
| W519TC23F0136 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $31.61M | 2023-03-02 | 2026-02-13 | 332993 | DELIVERY ORDER 1 FOR M67 PROPELLING CHARGES. |
| N6660409C0015 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $31.47M | 2009-08-14 | 2018-10-24 | 333923 | HANDLING SYSTEM |
| 0002 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $31.38M | 2013-09-20 | 2018-04-30 | 332993 | PGU-9 HEI CARTRIDGES |
| 0001 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $31.24M | 2010-04-09 | 2011-10-31 | 334220 | THIS DELIVERY ORDER IS FOR THE PURCHASE OF ITEMS IN ACCORDANCE WITH THE STATEMENT OF WORK AND ATTACHMENT 0002 HARDWARE OF THE BASIC CONTRACT. |
| W56HZV11C0343 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $30.27M | 2011-08-16 | 2016-08-02 | 541990 | IN-KSA FIELD SERVICE SUPPORT FOR 5 YEARS AND TRAINING CLASSES |
| W15P7T20F0015 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $30.04M | 2019-12-13 | 2021-01-30 | 334220 | TO PROCURE TRILOS RADIO SYSTEMS, SPARES, AND CDRLS. |
| W56HZV20C0201 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $29.37M | 2020-09-23 | 2024-02-01 | 336320 | ELECTRICAL SYSTEM MODIFICATION KITS FOR LIGHT ARMORED VEHICLES |
| N6833522F0055 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $29.01M | 2021-12-29 | 2024-09-15 | 334511 | MX-SERIES EXPORTABLE ELECTRO-OPTICAL/INFRARED TURRETS PART NUMBER 45000-49 - GERMANY |
| N6833519F0580 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $28.86M | 2019-09-25 | 2021-02-15 | 334511 | TURRET 45000-49 YEAR 2 - NORWAY LOT 10 |
| N6833522F0121 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $28.86M | 2021-12-28 | 2027-02-26 | 336413 | RECOVERY ASSIST, SECURING AND TRAVERSING (RAST) SYSTEM DDG KITS |
| N0016424FJ077 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $28.74M | 2024-06-20 | 2025-03-31 | 334511 | MX-15D (RSTA) |
| 0001 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $28.18M | 2013-04-04 | 2014-03-21 | 334511 | MX15HDI |
| W52P1J07C0006 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $28.08M | 2006-11-15 | 2013-03-31 | 332993 | M314A3 ILLUMINATION CARTRIDGE |
| W56HZV04C0068 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $27.73M | 2005-07-14 | 2012-02-03 | 811198 | 200510!001386!2100!W56HZV!TACOM - WARREN !W56HZV04C0068 !A!N! !N! ! !20050714!20051230!207884594!207884594!241015486!N!CANADIAN COMMERCIAL CORPORATIO!50 O CONNOR ST STE 1100 !OTTAWA !CA!* !00000! !CA!* !* !CANADA !+000000051914!Y!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !S1 !SERVICES !000 !* !811198!E! !3! ! ! ! ! !20200930!B! ! !B! !D!N!U!1!001!N!1G!Z!W!Z!B!CA!N!L!N! ! ! ! ! !A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| SPE1C125F2762 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $27.37M | 2025-03-06 | 2026-01-30 | 316210 | 8511231325!OVERSHOES,NUCLEAR,B |
| N0017419F0029 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $27.37M | 2018-10-31 | 2024-03-31 | 325920 | MK 200 PROPELLING CHARGE |
| 0001 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $27.13M | 2007-11-29 | 2012-09-30 | 336112 | PROCURE 135 HEMTT AND 265 PLS E-CHUS |
| W15P7T24F0022 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $27.12M | 2024-02-28 | 2025-07-01 | 334220 | ORDERING YEAR 5 |
| N6833524F0333 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $27.12M | 2024-06-11 | 2027-12-30 | 336413 | FFG 65 |
| W56HZV20C0017 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $26.76M | 2019-11-15 | 2024-02-15 | 541330 | MMPV TYPE II STS/SSTS FOLLOW ON |
| 0009 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $26.73M | 2012-03-13 | 2014-05-21 | 336112 | PROCURE 720 EA GENERIC ECHU KITS-FIFTH YEAR ORDERING AND 720 EA PLS INSTALL KITS-FIFTH YEAR ORDERING. ENDORSED BY CCC ON 17 FEBRUARY 2012. DELIVERY ORDER AMOUNT: $26,733,650.40. |
| W15P7T21F0044 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $26.7M | 2020-12-30 | 2022-03-31 | 334220 | TRILOS DELIVERY ORDER: TO PROCURE HARDWARE ITEMS PEO C3T PDM NET MOD |