| This contract was competitively sourced.W8482-128605/001/GRK | Department of National Defence | $25,760 | Jan 23, 2012 |
| CapacitorsW8482-128213/001/GRK | Department of National Defence | $13,448 | Aug 16, 2011 |
| Winches, Hoists, Cranes and DerricksW8482-117926/001/GRK | Department of National Defence | $142.6K | Jul 26, 2011 |
| REFRIGERATION AND AIR CONDITIONING COMPONENTSW8482-117181/001/GRK | Department of National Defence | $11,464 | Mar 2, 2011 |
| WINCHES, HOISTS, CRANES AND DERRICKSW8486-116575/001/GRK | Department of National Defence | $19,139 | Dec 10, 2010 |
| BRIDGES, FIXED AND FLOATINGW8486-116086/003/GRK | Department of National Defence | $34,135 | Dec 2, 2010 |
| Packing and Gasket MaterialW8482-101109/001/GRK | Department of National Defence | $21,027 | Mar 8, 2010 |
| Nails, Keys and PinsW8486-091835/001/GRK | Department of National Defence | $31,971 | Jul 3, 2008 |
| Ammunition Maintenance, Repair and Checkout Specialized EquipmentW7702-071231/001/GRK | Department of National Defence | $11,661 | May 27, 2008 |
| Chain and Wire RopeW8486-088743/001/GRK | Department of National Defence | $90,615 | Oct 4, 2007 |
| Radio and Television Communications Equipment, Except AirborneW8482-072237/002/GRK | Department of National Defence | $100.3K | Aug 24, 2007 |
| Construction Material, MiscellaneousW8486-088130/001/GRK | Department of National Defence | $243.5K | Jul 30, 2007 |