Awards for “CANADIAN COMMERCIAL CORPORATION”
25 awards on this page · sorted by amount · page 86
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| SPE2D619F1AFP | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $604.57K | 2019-09-12 | 2019-11-27 | 325412 | 4547352743!REACTIVE SKIN DECONTAMINATION LOTION (RS |
| 0006 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $604.55K | 2017-05-02 | 2019-01-17 | 336412 | OVERHAUL REPAIR OF HEAT EXCHANGER |
| FA850911C0009 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $603.95K | 2011-08-30 | 2012-04-13 | 334310 | GUNSHIP DVRS |
| N6449825F4524 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $602.94K | 2025-07-09 | 2026-02-26 | 811310 | 250-KS4 MAJOR REPAIRS |
| W52P1J12C3009 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $602.58K | 2012-04-23 | 2013-06-18 | 333518 | AMMUNITION SORTING DOWNDRAFT TABLE |
| 0005 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $602.1K | 2009-07-15 | 2009-10-05 | 325414 | REPLENISHABLE FIELD MDICAL SETS, KITS, AND OUTFITS |
| N0017309C2077 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $600K | 2009-06-30 | 2010-05-18 | 541712 | PR # 57-0807-09 PROCUREMENT OF MULTI-SPECTRAL, MULTI-FUNCTION IMAGER |
| 0004 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $599.99K | 2011-07-28 | 2012-07-28 | 334513 | MOVING VESSEL PROFILER (MVP) BASE |
| N0038324FS405 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $599.76K | 2024-09-20 | 2026-11-04 | 336413 | INDICATOR,STABILIZA |
| N6893620F0661 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $599.48K | 2020-09-17 | 2020-12-31 | 541330 | UAV TARGET SERVICES AND SUPPLIES SUPPORT |
| SPE7M217C0055 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $599.27K | 2017-09-20 | 2019-05-23 | 336413 | 8504752622!CONNECTOR ASSY,AIRC |
| 0008 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $599K | 2010-07-15 | 2012-08-31 | 335312 | DELIVERY ORDER AGAINST BASIC CONTRACT |
| 0008 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $599K | 2011-08-30 | 2012-04-26 | 333120 | 4518896273!HEAVY EQUIPMENT PRO |
| W56HZV12C0185 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $598.99K | 2012-04-02 | 2012-08-16 | 336330 | SHOCK ABSORBER |
| 0010 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $598.88K | 2016-11-22 | 2017-04-15 | 333120 | 8503865027!HEAVY EQUIPMENT PROGRAM IST - |
| FA852418F0033 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $598.52K | 2018-02-22 | 2018-06-25 | 334511 | REPAIR OF THE INFRARED RECEIVER FOR THE USAF MC-130H/P. |
| W58RGZ20F0080 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $598.22K | 2020-09-29 | 2022-01-31 | 334511 | OVERHAUL OF THE FLIGHT CONTROL COMPUTER FOR THE UH-601 BLACKHAWK. |
| VD04 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $597.8K | 2011-08-30 | 2012-07-06 | 333298 | 1. ITEM: CIRCUIT CARD ASSEMBLY. NSN: 5998-01-583-9254. P/N: 13011043. QTY: 105. 2. ITEM: CIRCUIT CARD ASSEMBLY. NSN: 5998-01-510-7494. P/N: 12993501. P/N: 34. |
| W56HZV20C0014 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $597.75K | 2019-12-27 | 2021-09-30 | 339999 | MAINTENANCE OF FIRE SUPPRESSION SYSTEM ON COMBAT VEHICLE |
| FA820307C0021 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $597.47K | 2006-11-28 | 2009-11-27 | 336413 | DAMPER,SHIMMY |
| W9123811C0021 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $596.83K | 2011-09-30 | 2012-12-14 | 335999 | ACQUISITION OF HYDROACOUSTIC EQUIPMENT FOR FISH TRACKING TO SUPPORT PLANNING EFFORTS FOR THE SACRAMENTO RIVER BANK PROTECTION PROJECT (SRBPP), SACRAMENTO RIVER AND TRIBUTARIES, CALIFORNIA |
| N6833523F0084 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $596.25K | 2023-01-27 | 2023-07-31 | 336413 | CDRL L007 |
| 0036 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $595.79K | 2006-08-09 | 2007-09-10 | 541330 | TRAINING SERVICES |
| N0016421FG058 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $594.69K | 2021-07-29 | 2022-09-06 | 331221 | TR-343 - TUBE ASSEMBLY REFURBISHED |
| N0010408CCA65 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $594.38K | 2008-09-17 | 2009-09-14 | 332912 | HLS |