| Other Business services not Elsewhere Specified, TemaW010W22Z014 | Department of National Defence | $72,478.98 | Mar 6, 2022 |
| Other Business services not Elsewhere Specified, LagosW010W22Z012 | Department of National Defence | $33,310.01 | Feb 23, 2022 |
| Miscellaneous food, food materials and food preparations, JB Pearl Harbor, HawaiiREG-PV-2103/4 | Department of National Defence | $19,755.06 | Jul 31, 2020 |
| Other Business services not Elsewhere Specified, Pearl Harbor, Hawaiian IslandsREG-PV-2103/4/001 | Department of National Defence | $162.5K | Jul 31, 2020 |
| Port services 28 Feb - 03 Mar 20 Puerto Chiapas, Mexico for Gagetown, New BrunswickWMCDV-10-085 | Department of National Defence | $21,234.65 | Feb 28, 2020 |
| Port services in Point Loma, CA, USA 14 - 18 Feb 20 for Gagetown, New BrunswickWMCDV-10-079 | Department of National Defence | $30,397.56 | Feb 14, 2020 |
| Port Services, Laem Chabang, Thailand.W1682A-19-007 | Department of National Defence | $283K | Sep 13, 2019 |
| Port Services, Incheon, South Korea.W1682A-19-009 | Department of National Defence | $73,900.87 | Sep 7, 2019 |
| Port Services, Pyeongtaek, South Korea,W1682A-19-006 | Department of National Defence | $178K | Sep 2, 2019 |
| Port Services for HMCS Edmonton in Portland, ORWMCDV-10-034 | Department of National Defence | $39,326.25 | May 7, 2019 |
| Port Services and Rations for port visit in Portland, ORWMCD-10-030 | Department of National Defence | $37,918.67 | May 7, 2019 |
| Port Services provided to HMCS Whitehorse during OP CARIBBE ROTO12 GL on paperwork 7316 as per direction of LogO in charge of planning and their SAF - Lt(N) MkandaWMCDV-10-007-001 | Department of National Defence | $24,370.85 | May 6, 2019 |
| Port Services provided to HMCS Whitehorse for OP CARIBBE ROTO12 GL on paperwork 7316 as per direction of LogO in charge of planning and their SAF - Lt(N) MkandaWMCDV-10-003 | Department of National Defence | $24,209.67 | Apr 17, 2019 |
| Port Services for HMCS Whitehorse and Yellowknife for OP CARIBBE ROTO12 GL on paperwork 7316 as per direction of LogO in charge of planning and their SAF - Lt(N) MkandaW4877-WMCDV-10-005 | Department of National Defence | $52,381.88 | Apr 17, 2019 |
| Port Services and Rations for HMCS Yellowknife OP CARIBBE ROTO 12WMCDV-10-002 | Department of National Defence | $25,575.07 | Mar 27, 2019 |
| Port services in Puerto Chiapas for HMCS WHITEHORSE during OP CARIBBE.WMCDV-10-001 | Department of National Defence | $12,724.35 | Mar 27, 2019 |
| Port Services and Rations for HMCS YELLOWKNIFE and WHITEHORSE for OP CARIBBE ROTO12 GL on paperwork 7316 as per direction of LogO in charge of planning and their SAF - Lt(N) MkandaWMCDV-9-073 | Department of National Defence | $32,991.22 | Mar 20, 2019 |
| Port services - rations in San Francisco.REG-PV-1802 | Department of National Defence | $24,972.40 | Nov 21, 2018 |
| Foreign Port Services for Canadian Vessel.REG-PV-1801 | Department of National Defence | $225.3K | Nov 21, 2018 |
| Port services provided for HMCS EDMONTON and HMCS NANAIMO in Puerto Quetzal.WMCDV-9-040 | Department of National Defence | $62,496.95 | Nov 21, 2018 |
| Port services provided for HMCS NANAIMO in Puerto Quetzal.WMCDV-9-038 | Department of National Defence | $47,461.22 | Nov 17, 2018 |
| Port services provided for HMCS EDMONTON in Puerto Quetzal.WMCDV-9-037 | Department of National Defence | $22,963.52 | Nov 16, 2018 |
| Port services provided for HMCS NANAMIO in Puerto Quetzal.WMCDV-9-036 | Department of National Defence | $25,941.61 | Nov 2, 2018 |
| Port services provided for HMCS EDMONTON in Puerto Chiapas.WMCDV-9-035 | Department of National Defence | $53,021.23 | Nov 1, 2018 |
| Port services in Pearl Harbor.W1242190029 | Department of National Defence | $49,138.25 | Jul 30, 2018 |
| Logistics Support Services for deployed shipW1242190028 | Department of National Defence | $20,388.56 | Jul 30, 2018 |
| Port services provided for HMCS YELLOWKNIFE in San Diego.WMCDV-9-023 | Department of National Defence | $10,249 | Jul 24, 2018 |
| Port Services - Pearl Harbor - RIMPAC 2018W1242190019 | Department of National Defence | $168.1K | Jun 24, 2018 |
| Port visit required as mandated by CRCN sea days vs ashore days percentageWMCDV-8-067 | Department of National Defence | $10,265.56 | Sep 29, 2017 |
| Port Services ISO OP CaribbeWMCDV-8-08A3 | Department of National Defence | $22,680.97 | Sep 22, 2017 |