Awards for “CANADIAN COMMERCIAL CORPORATION”
25 awards on this page · sorted by amount · page 97
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA820317F0011 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $490.86K | 2016-11-28 | 2017-02-26 | 336413 | 1. SUPPLY: A. NSN 1620-01-541-0948, PN: 200530532-30, DESCRIPTION:OLEO NLG, E-3 B. NSN 1620-01-194-3353, PN 65-22110-38,DESCRIPTION OLEO MLG RH, E-3 C. NSN 1620-01-194-3267, PN 65-65031-11, DESCRIPTION BOGIE BEAM, E-3 D. NSN 1620-01-007-4218, PN 65-26740-9, DESCRIPTION TORQUE COLLAR. E-3 E. NSN 1620-01-007-4263, PN 50-6822-2, DESCRIPTION TOW COLLAR ASSY, E-3 F. NSN 1620-01-015-5021, PN 65-22119-21, DESCRIPTION TRUNNION ASSY LH, E-3 G. NSN 1620-01-009-8088, PN 65-22119-22, DESCRIPTION TRUNNION ASSY RH, E-3 H. NSN 1620-01-016-4227, PN 65-5746-2, DESCRIPTION LOWER SIDE STRUT,E-3 I. NSN 1650-01-036-4299, PN 204-30301-2, DESCRIPTION SNUBBER CYLINDER,E-3 J. NSN 1620-01-012-1968, PN 65-29539-3, DESCRIPTION UPPER UNIVERSAL LH, E-3 K. NSN 1620-01-144-1845, PN 65-29539-4, DESCRIPTION UPPER UNIVERSAL, E-3 THE PURPOSE OF THIS PR IS TO PLACE A FUNDED DELIVERY ORDER AGAINST THE LGR3 CONTRACT FA8203-16-D-0001 FOR LANDING GEAR E-3 REMANUFACTURE. |
| FA812422F0044 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $490.46K | 2022-06-06 | 2022-09-30 | 336412 | F138 DEPOT MAINTENANCE |
| SPRPA113C009Z | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $490.4K | 2013-09-05 | 2015-03-02 | 332991 | NAVY AVIATION |
| WV02 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $490K | 2014-06-05 | 2014-07-18 | 336611 | REPAIR (FMS) OF TWO 501-K17 GAS TURBINE ENGINES (HOT SECTION) FOR THE TAIWAN NAVY. |
| HR001123C0143 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $489.99K | 2023-09-07 | 2024-11-30 | 541715 | NEXT-GENERATION ENCLOSED COCKPIT OPERATIONS (NEO) |
| N6264925FC019 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $489.6K | 2025-05-02 | 2025-10-28 | 488190 | KC130J IN-SERVICE REPAIRS (ISR) FOR BUNO 169228. |
| SPRPA116CY014 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $488.85K | 2016-03-24 | 2016-09-23 | 336413 | NAVY AVIATION |
| 7003 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $487.83K | 2017-01-04 | 2018-10-19 | 335312 | GENERATOR,ALTERNATI |
| VD13 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $487.76K | 2012-12-11 | 2013-09-27 | 333298 | CIRCUIT CARD ASSEM 5998 01 510 7494 $6173.00 CIRCUIT CARD ASSEM 5998 01 500 0576 $5142.00 WIRING HARNESS 6150 01 507 6944 $616.00 |
| SPRPA113CZ073 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $487.47K | 2013-06-28 | 2014-05-12 | 335312 | MOTOR,ALTERNATING C |
| SPE60523FUQ4J | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $487.1K | 2023-08-02 | 2023-10-15 | 324110 | 8510051253!TURBINE FUEL,AVIATI |
| 0014 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $487.03K | 2008-06-05 | 2009-09-18 | 336412 | 4507786059!DISK,TURB |
| FA820308C0034 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $486.03K | 2008-01-18 | 2010-03-31 | 336413 | HOUSING ASSEMBLY |
| 0068 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $485.72K | 2014-12-19 | 2015-04-23 | 334220 | THIS IS A DELIVERY ORDER TO PROCURE HARDWARE FROM ATTACHMENT 0002 HARDWARE. |
| SPE2D626F5T7G | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $483.73K | 2026-05-08 | 2026-07-16 | 325412 | 4571768000!REACTIVE SKIN DECONTAMINATION LOTION |
| 0013 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $483.38K | 2007-11-01 | 2008-01-13 | 326291 | T-107 G/S TRACK BLOCK 14A |
| 0005 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $483.1K | 2008-01-03 | 2009-11-30 | 334519 | INDICATOR ASSEMBLY |
| SPRAL114C0030 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $482.67K | 2014-05-29 | 2015-06-15 | 336992 | 8500979057!TRAVERSE DRIVE ASSE |
| 0069 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $482.45K | 2015-11-09 | 2016-11-28 | 336413 | IGF::OT::IGF REPAIR/OVERHAUL IN SUPPORT OF KC135R LANDING GEAR. |
| 7009 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $481.26K | 2010-10-06 | 2012-12-31 | 336412 | REPAIR OF F404 FRONT FRAMES |
| 0004 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $481.13K | 2012-08-28 | 2016-10-19 | 334511 | CONTROL DISPLAY UNIT |
| 0005 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $480.43K | 2009-04-01 | 2009-09-30 | 481211 | NORTH WARNING SYSTEM, BULK FUEL TRANSFER - HEAVYLIFT AIR TRANSPORTATION SERVICE |
| N0017399C2021 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $480K | 1999-05-21 | 2001-12-31 | 541712 | 199912!1700!3398!E3220!NAVAL RESEARCH LABORATORY !N0017399C2021 !A!*!* !19990521!20000422!207884594!207884594!241015486!N!98247!CANADIAN COMMERCIAL CORPORATIO!50 O CONNOR ST STE 1100 !OTTAWA !CA!K1A 0!* !* !CA!* !* !CANADA !0001!+000000210000!N!N!000000000000!AC92!RDTE/MISC HARD GOODS-APPLIED RESEARCH !C9E!ALL OTHER SUPPLIES AND EQUIPME!2000!NOT DISCERNABLE OR CLASSIFIED !8731!3!*!*!*!B!A!*!A !N!U!2!002!E!* !Z!Y!Z!B !CA!N!L!*!*!*!A!A!A!*!* !*!N!A!B!N!*!*!*!*!*! |
| 0086 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $479.34K | 2009-01-07 | 2009-07-15 | 336412 | OPTION YEAR 2008 - 09 |
| SPE4A717C0092 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | $478.94K | 2016-12-12 | 2018-03-12 | 336412 | 8503908613!DISK,TURBINE,AIRCRA |