| Transportation of things not elsewhere specified, CFB Edmonton / 8 Wing TrentonW3446-TW23-00006 | Department of National Defence | $14,012 | Aug 2, 2023 |
| Ferrous metals, CFB Gagetown, NB / Wainwright ABW0105-CMTT22-001 | Department of National Defence | $27,720 | Mar 14, 2022 |
| Transportation of things not elsewhere specified, Suffield AB to 5 CDSB Gagetown NBW0105-CMTT21-021 | Department of National Defence | $25,070 | Sep 22, 2021 |
| Transportation of things not elsewhere specified, CFB Gagetown, Oromocto NB / Delivery CFB SuffieldW0105-CMTT21-020 | Department of National Defence | $31,290 | Sep 15, 2021 |
| This contract was competitively sourced.This is a call-up against a standing offer.4501860503 | Department of National Defence | $26,254.35 | Dec 10, 2018 |
| RCSU(NW)Training, ABW4295-18S056 | Department of National Defence | $13,190.40 | May 5, 2018 |
| RCSU(NW)Training, Rocky, ABW4295-18S033 | Department of National Defence | $15,276 | May 5, 2018 |
| RCSU(NW)Training, Rocky, ABW4295-18S032 | Department of National Defence | $13,776 | May 5, 2018 |
| RCSU(NW)Training, Rocky, ABW4295-18S029 | Department of National Defence | $11,739 | May 5, 2018 |
| Plumbing Fixtures and AccessoriesW010S13B079 | Department of National Defence | $10,022.25 | Oct 4, 2012 |
| Office FurnitureW010S13B065 | Department of National Defence | $18,227.21 | Sep 18, 2012 |
| Office FurnitureW010S13B062 | Department of National Defence | $20,345.13 | Sep 17, 2012 |
| Office FurnitureW010S13B063 | Department of National Defence | $17,480.13 | Sep 17, 2012 |
| Office FurnitureW010S13B060 | Department of National Defence | $15,799.28 | Sep 17, 2012 |
| This contract is a call-up against a Public Works and Government Services procurement tool.W010S12B034 | Department of National Defence | $19,240.51 | Jun 8, 2011 |
| Office FurnitureBW5APV | Department of National Defence | $17,554 | Jan 28, 2010 |