| This contract is a call-up against a Public Works and Government Services procurement tool.4501043302 | Department of National Defence | $10,664.40 | May 13, 2013 |
| Batteries, RechargeableW8486-096015/001/PY | Department of National Defence | $10,811 | Feb 6, 2009 |
| Nuts and WashersW8485-099056/001/BY | Department of National Defence | $31,606 | Jan 6, 2009 |
| Batteries, RechargeableW8485-098038/001/BY | Department of National Defence | $29,539 | Jul 3, 2008 |
| Vehicular Brake, Steering, Axle, Wheel and Track ComponentsW0125-06Q361/001/KIN | Department of National Defence | $10,957 | Mar 13, 2008 |