Awards for “CANADIAN COMMERCIAL CORPORATION”
25 awards on this page · sorted by amount · page 67
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| SPRDL109C0031 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $906.18K | 2009-05-11 | 2009-05-11 | 333618 | NOUN - ENGINE, DIESEL NSN - 2815 01 555 6183 P/N - R0079256 QTY - 15 EA |
| N0016421FJ180 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $906.1K | 2021-07-21 | 2025-04-04 | 325998 | FMS - PRODUCTION FOR MK 25 MOD 3 |
| 0002 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $904.75K | 2013-06-10 | 2014-11-18 | 333120 | 8500238833!HEAVY EQUIPMENT PROGRAM IST - |
| SPRWA112M0012 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $903.2K | 2012-07-27 | 2013-04-30 | 334511 | REPLENISHMENT SPARE PARTS APPLICABLE AN/AAQ-38A |
| N6833520C0210 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $902.69K | 2020-03-12 | 2020-07-02 | 333611 | AIR START UNIT, P/N MSU-200T AND SPARES PACKAGE |
| FA812421F0003 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $902.07K | 2020-11-16 | 2021-12-21 | 336412 | F138 DEPOT MAINTENANCE CONTRACT |
| 0002 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $900K | 2010-09-22 | 2030-12-25 | 332993 | 7.62MM LSCA - IAW SOW IN SECTION C |
| N0038319FJ902 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $897.97K | 2018-10-03 | 2027-10-30 | 336413 | REPAIR OF F/A-18 ARM ASSEMBLY,TORQUE |
| N0038308CY079 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $897.75K | 2008-08-28 | 2008-10-27 | 336413 | NAVY AVIATION |
| 0003 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $897.6K | 2007-10-29 | 2008-02-19 | 332618 | WIRE ROPE 1-7/16" |
| 2007 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $897.45K | 2011-05-26 | 2012-09-28 | 336413 | NAVY AVIATION |
| FA820316F0023 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $896.12K | 2016-03-15 | 2017-03-15 | 336413 | IGF::OT::IGF REPAIR/OVERHAUL IN SUPPORT OF C-130 LANDING GEAR. |
| N3943019C2151 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $895.36K | 2019-09-17 | 2022-09-16 | 541715 | TOTAL RESOURCE UTILIZATION HABITAT |
| N6264926FC006 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $894.52K | 2026-04-15 | 2026-05-12 | 488190 | KC130J BUNO 170277 MDI |
| W519TC25F0322 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $893.46K | 2025-07-24 | 2026-05-31 | 332993 | ORDER OF PA 167 FIBER CONTAINERS THAT ARE A COMPONENT THAT IS WITHIN THE SCOPE OF THE HE LAP CONTRACT. |
| 0046 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $888.52K | 2010-04-20 | 2010-10-29 | 921190 | ALTERNATE FOOTWEAR SOLUTION |
| SPE60524FVM6J | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $886.35K | 2023-10-17 | 2023-10-17 | 324110 | 8510208649!EQUITABLE ADJUSTMENT-GROUND/B |
| 0011 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $885.98K | 2004-05-05 | 2005-12-31 | 541330 | — |
| 0003 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $884.52K | 2009-01-07 | 2010-01-06 | 541370 | SARMASTER LIFECYCLE SME SUPT & MAINT |
| 0041 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $883.26K | 2011-01-25 | 2012-01-25 | 336413 | REPAIR OF LANDING GEAR COMPONENTS |
| SPRAL117C0007 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $883.22K | 2016-11-21 | 2017-12-06 | 336992 | 8503822505!TRAVERSE DRIVE ASSE |
| W56HZV18F0060 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $881.4K | 2018-08-24 | 2019-03-04 | 326299 | DELIVERY ORDER FOR THE GROUND SIDE AND WHEEL SIDE RUBBER MATERIAL. |
| W52P1J20F0445 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $880.8K | 2020-07-31 | 2022-04-30 | 332993 | DELIVERY ORDER FOR M67 PROP CHARGES. |
| SPRAL123C0003 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $880.47K | 2022-11-21 | 2023-06-26 | 336390 | 8509517891!ARMOR,SUPPLEMENTAL, |
| W911RQ25F0013 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $879.12K | 2024-12-05 | 2025-04-01 | 326299 | MANUFACTURE AND SUPPLY T-107-GS KEVLAR RUBBER INSERTS |