| Sole Sourced Contract21460-26-5174662 | Correctional Service of Canada | $68,134.50 | Sep 26, 2025 |
| SGPI SECUR - Acquisition de matériel incendie pour atelier test. Paiement de la facture # IN-0254784 et IN-02586361690318 | Ville de Montréal | $1,049.87 | May 30, 2025 |
| SGPI SECUR - Acquisition de matériel incendie pour atelier test. Paiement de la facture # IN-0254784 et IN-02586361690318 | Ville de Montréal | $1,889.77 | May 20, 2025 |
| Acquisition et livraison de panneaux d’incendie pour le CFPL24-002-GG | Centre de services scolaire des Grandes Seigneuries | $98,358.32 | Mar 7, 2025 |
| Communications/Networking equipment (includes analog, digital and combined analog/digital equipment, cabling, parts and4500082150 | Fisheries and Oceans Canada | $17,882.25 | Feb 20, 2025 |
| Sole Sourced Contract21451-25-4776376 | Correctional Service of Canada | $50,861.79 | Dec 12, 2024 |
| SGPI SECUR - Acquisition de matériel incendie pour atelier test. Paiement de la facture # IN-0254784 et IN-02586361690318 | Ville de Montréal | $1,735.57 | Dec 4, 2024 |
| Achat de matériel électriqueDA-290 | Centre de services scolaire de la Rivière-du-Nord | $45,433.65 | Nov 21, 2024 |
| Other machinery and parts4500075322 | Fisheries and Oceans Canada | $11,717.35 | Oct 29, 2024 |
| Sole Sourced Contract21460-25-4748819 | Correctional Service of Canada | $69,350.93 | Jun 14, 2024 |
| SGPI / Formation technique et obtention de licences de programmation pour les systèmes Flex-Net et FX40001609913 | Ville de Montréal | $14,173.31 | Jul 31, 2023 |
| Sole Sourced Contract21460-24-4409973 | Correctional Service of Canada | $66,048.50 | May 10, 2023 |
| DEP / UDB / Remplacement du panneau intercom a l'entrée principale admin / C.BennettDEP42035 | Ville de Montréal | $3,974.62 | Apr 19, 2023 |
| Special industry machinery4500031208 | Fisheries and Oceans Canada | $18,831.94 | Aug 11, 2022 |
| Sole Sourced Contract21451-23-4121173 | Correctional Service of Canada | $77,433.25 | Jun 8, 2022 |
| Sole Sourced Contract21460-23-4075001 | Correctional Service of Canada | $64,127.50 | Apr 1, 2022 |
| Sole Sourced Contract21301-23-4034437 | Correctional Service of Canada | $54,394.67 | Mar 29, 2022 |
| Other buildings, Petawawa4502399060 | Department of National Defence | $20,131.24 | Mar 23, 2022 |
| Sole Sourced Contract21460-22-3963911 | Correctional Service of Canada | $34,918.13 | Nov 18, 2021 |
| Sole Sourced Contract21460-22-3804174 | Correctional Service of Canada | $61,528.50 | May 19, 2021 |
| OUEST TEM ALARME INCENDIE GICLEURS ACHAT DE MATÉRIEL OUVRAGE DESSERVI RÉGION OUEST LYNCH, RENE1373287 | Ville de Montréal | $2,812.09 | Jan 27, 2021 |
| Sole Sourced Contract21460-21-3529604 | Correctional Service of Canada | $60,285.50 | May 1, 2020 |
| Competitively Sourced21460-20-3356831 | Correctional Service of Canada | $57,404 | Oct 22, 2019 |
| Competitively Sourced21460-20-3264685 | Correctional Service of Canada | $58,534 | Jul 10, 2019 |
| Sole Sourced Contract21451-20-3209663 | Correctional Service of Canada | $70,095.03 | May 1, 2019 |
| Sole Sourced Contract21401-19-2928810 | Correctional Service of Canada | $57,077.43 | Jul 9, 2018 |
| Panneau de commande pour formation pompier1243452 | Ville de Montréal | $10,498.75 | Dec 8, 2017 |
| Sole Sourced Contract21T40139-18-2755387 | Correctional Service of Canada | $25,976.50 | Nov 20, 2017 |
| Achat composante incendie pour les requêtes. - S.Trudel1238087 | Ville de Montréal | $4,684.12 | Nov 16, 2017 |
| Sole Sourced Contract21460-18-2636211 | Correctional Service of Canada | $70,060 | Jul 10, 2017 |