Awards for “CANADIAN COMMERCIAL CORPORATION”
25 awards on this page · sorted by amount · page 90
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N0042122F7004 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $553.84K | 2022-04-15 | 2022-08-31 | 336412 | REPAIR O&A MATERIAL |
| 0002 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $553.21K | 2007-09-01 | 2008-08-31 | 336412 | REPAIRS, OVERHAUL, AND PARTS |
| SPE8EC18F0443 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $552.99K | 2018-04-24 | 2018-10-31 | 333120 | 8505411690!HEAVY EQUIPMENT PROGRAM IST - |
| SPE4A514C0067 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $552.93K | 2014-03-13 | 2015-06-19 | 336411 | 8500504443!CONTROL BOX,ELECTRI |
| 0016 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $552.79K | 2009-05-12 | 2010-04-15 | 332995 | ECOS-C = SU-230/PVS |
| 0008 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $552.22K | 2009-05-29 | 2010-11-30 | 333298 | CONVERSION KITS FOR M1A1 TANKS GOING TO IRAQ |
| SPRPA109CX035 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $551.7K | 2009-05-20 | 2010-12-21 | 336413 | NAVY AVIATION |
| W912CH25F0061 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $551.59K | 2024-11-21 | 2026-02-23 | 336992 | FMS LAV SPARE PARTS TO SUPPORT RSLF. |
| VD05 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $550.96K | 2012-05-23 | 2013-12-27 | 333298 | NOUN-RHNB TEST SET NSN-6625 01 509 8856 QTY-117 EA NOUN-CIRCUIT CARD ASSEMBLY NSN-5998 01 500 0579 QTY-36 EACH |
| 7005 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $550.71K | 2012-01-10 | 2013-07-07 | 335312 | NAVY AVIATION |
| 0028 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $550.67K | 2017-09-25 | 2018-08-03 | 336992 | TURRET UP - ARMOUR KIT FOR THE RG31 TO SUPPORT THE RG31 RECAP PROGRAM AT LETTERKENNY ARMY DEPOT |
| 0027 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $550.67K | 2017-09-20 | 2018-07-30 | 336992 | TURRET UP - ARMOUR KIT FOR THE RG31 TO SUPPORT THE RG31 RECAP PROGRAM AT LETTERKENNY ARMY DEPOT |
| 0006 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $550.2K | 2016-08-26 | 2018-11-30 | 334511 | DELIVERY ORDER W58RGZ13D0160-0006 IS FOR THE REPAIR OF 73, NSN: 6615-01-573-7644. |
| 0021 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $549.55K | 2016-06-30 | 2017-06-30 | 334511 | THE PURPOSE OF THIS FIRM-FIXED-PRICE (FFP) ORDER, 0021, AGAINST CONTRACT W56KGY-15-D-0007 IS TO PROCURE THE FOLLOWING FOR PM SAI - EMARSS.IGF::OT::IGF |
| SPE4A620F7807 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $549.44K | 2020-02-20 | 2021-03-04 | 335931 | 8507189975!TERMINAL BOX |
| SPE7L122F0212 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $549.38K | 2021-10-26 | 2022-05-04 | 336992 | 8508574252!TRAILER BRAKE KIT,A |
| SPE7M217C0037 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $548.93K | 2017-09-01 | 2018-08-07 | 336413 | 8504388914!CONNECTOR ASSY,AIRC |
| FA812210C0002 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $548.9K | 2009-11-20 | 2010-01-05 | 336412 | BALL BEARING |
| FA851808C0013 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $548.75K | 2008-09-22 | 2009-03-31 | 334515 | OHMMETER |
| 0075 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $548.67K | 2010-09-23 | 2011-10-31 | 921190 | JB2GU NON-FLAME RESISTANT GLOVES |
| N0038319CD025 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $548.53K | 2019-03-27 | 2020-04-23 | 336413 | REPAIR OF INMARSAT IN SUPPORT OF P8 AIRCRAFT |
| 0059 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $548K | 2011-07-19 | 2012-07-27 | 541330 | VISTA COMPUTER SIMULATIONS |
| 0090 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $547.34K | 2008-02-19 | 2008-09-16 | 339991 | 4506838956!HOUSING A |
| 0009 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $547.34K | 2014-06-26 | 2016-10-31 | 332993 | M67 PROP CHARGE, NSN: 1315-01-237-9775, PN: 9205472. |
| W15P7T21F0071 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $546.73K | 2021-04-12 | 2021-10-12 | 334220 | TRILOS DELIVERY ORDER TO PROCURE SERVICE ITEMS |