| 2509-26-AP16 - Contrat à commandes pour l’acquisition de respirateurs d'épuration d'air propulsé à ajustement lâche avec accessoires (Diverses régions)2509-26-AP16 | Ministère des Transports et de la Mobilité durable (Direction générale de la gestion contractuelle) | $90,200 | Nov 5, 2026 |
| Tools and implements4500115122 | Department of National Defence | $21,042.48 | Sep 16, 2026 |
| Installation de dispositifs de sécurité en toiture - Phase 42026-2510 | Santé Québec - Institut universitaire de cardiologie et de pneumologie de Québec-Université Laval | $52,721 | Sep 8, 2026 |
| Achat de matériel et équipement divers pour atelier867354 | Santé Québec - Centre-Sud-de-l’Île-de-Montréal Universitaire | $30,026.86 | Sep 4, 2026 |
| Inorganic and organic chemicals, including plastics, rubber and products, and excluding tires and tubes, cfb kingston- 21 EW RegtVM-Hazmat-260903 | Department of National Defence | $18,848.40 | Sep 3, 2026 |
| Tools and implements, HALIFAXW0100-4503129697 | Department of National Defence | $26,162.93 | Aug 19, 2026 |
| Tools and implements, CFB ESQW0103-27/338 | Department of National Defence | $24,642.52 | Jul 31, 2026 |
| Safety and sanitation equipment and parts4500112106 | Department of National Defence | $10,418.49 | Jul 28, 2026 |
| Other equipment and Parts, CFB EsquimaltW684Q-27-0555 | Department of National Defence | $12,092.29 | Jul 20, 2026 |
| Electric lighting, distribution and control equipment and Parts, JTFN / YellowknifeW1568PM-27-1533 | Department of National Defence | $16,232.92 | Jul 15, 2026 |
| Ships and boats Parts, CFB Shilo4503108300 | Department of National Defence | $15,706.78 | Jul 6, 2026 |
| Acquisition de produits de sécuritéP26-007 | Réseau de transport de Longueuil. | $9,583.17 | Jun 27, 2026 |
| Other equipment and Parts4500111528 | Department of National Defence | $16,204.20 | Jun 26, 2026 |
| Other clothing, CFB EsquimaltMAXB7063 | Department of National Defence | $10,024.77 | Jun 11, 2026 |
| NSCC Strait Area Campus - Supply and Deliver Wind Tech EquipmentFT2026-007-91196-71 | Nova Scotia Community College | $4,755.96 | Jun 1, 2026 |
| Office furniture and furnishings, including parts, CFB TRENTON, CAAWC - ARCTIC OPS, ASTRA, ON4503086025 | Department of National Defence | $19,169.23 | May 21, 2026 |
| Ships and boats4500106489 | Department of National Defence | $23,285.79 | Apr 21, 2026 |
| Tools and implements, CFB ESQW0103 27/005 | Department of National Defence | $10,764.58 | Apr 2, 2026 |
| Tools and implements4500105645 | Department of National Defence | $11,410.63 | Mar 18, 2026 |
| Office and stationers supplies4500105435 | Department of National Defence | $16,262.80 | Mar 17, 2026 |
| Office and stationers supplies, CFB VALCARTIERW1779-4503020255 | Department of National Defence | $25,816.62 | Mar 16, 2026 |
| Tools and implements4500105148 | Department of National Defence | $49,675.83 | Mar 13, 2026 |
| Miscellaneous textiles, headgear, umbrellas, etc., CFB HalifaxW0100-4503051489 | Department of National Defence | $24,543.46 | Mar 11, 2026 |
| Ships and boats Parts, CFB KingstonW4935-4503049268 | Department of National Defence | $10,596.84 | Mar 6, 2026 |
| Electric lighting, distribution and control equipment and Parts, CFB KingstonW4935-4503049580 | Department of National Defence | $30,141.50 | Mar 6, 2026 |
| ACQUISITON OUTIL DIVERSIM807162 | Santé Québec Ouest de l'ile de Montréal-Universitaire | $64,389.70 | Mar 3, 2026 |
| Other clothing4500103113 | Department of National Defence | $10,432.17 | Feb 23, 2026 |
| Fourniture d'équipements de protection individuelle (EPI) pour la Ville de Montréal25-21164 | Ville de Montréal - Service de l'approvisionnement | $266.6K | Feb 19, 2026 |
| Équipements de protection individuelle2025-8140-51 | Centre d'acquisitions gouvernementales | $78,331.52 | Feb 6, 2026 |
| Tools and implements, CFB VALCARTIERW1779-4503019019 | Department of National Defence | $121.9K | Feb 4, 2026 |