| Bus ServicesW0127-15P028/001/EDM | Department of National Defence | — | Aug 11, 2016 |
| PASSENGER MOTOR VEHICLES - RENTALW0127-15P029/001/EDM | Department of National Defence | — | Aug 9, 2016 |
| PyrotechnicsW8484-15WA06/001/BK | Department of National Defence | $696.6K | Mar 11, 2016 |
| PyrotechnicsC-2014-2015-Q4-03719 | Department of National Defence | $28,561 | Mar 6, 2015 |
| PyrotechnicsC-2014-2015-Q4-02010 | Department of National Defence | $49,664 | Feb 9, 2015 |
| TrailersC-2014-2015-Q4-00747 | Department of National Defence | — | Jan 19, 2015 |
| PyrotechnicsC-2014-2015-Q4-00078 | Department of National Defence | $101.7K | Jan 5, 2015 |
| PyrotechnicsW8484-14WA03/001/BK | Department of National Defence | $29,909 | Aug 14, 2014 |
| PyrotechnicsW8484-12YA04/001/BK | Department of National Defence | $127.5K | May 6, 2014 |
| This contract was competitively sourced.W7707-145691/001/HAL | Department of National Defence | $15,870 | Mar 19, 2014 |
| This contract was sole sourced.W0501-140017/001/MCT | Department of National Defence | $292.7K | Jan 7, 2014 |
| This contract was competitively sourced.C-2013-2014-Q3-02472 | Department of National Defence | — | Nov 28, 2013 |
| PyrotechnicsW8484-12YA05/001/BK | Department of National Defence | $108.3K | Jul 16, 2013 |
| Heating, Ventilation and Air Conditioning Maintenance & Inspection ServicesW0142-13SO22/001/STN | Department of National Defence | $30,000 | Jun 20, 2013 |
| PyrotechnicsW8484-12WA23/001/BK | Department of National Defence | $48,783 | Jun 6, 2013 |
| Cleaning and Maintenance, JanitorialW0117-110071/001/WPG | Department of National Defence | $34,129 | May 28, 2013 |
| TARGETS, N.E.S.W0118-120031/001/WPG | Department of National Defence | $309.2K | Feb 6, 2012 |
| TARGETS, N.E.S.W168A-11JQ62/001/EDM | Department of National Defence | $42,749 | Jan 27, 2012 |
| PyrotechnicsW8484-11WA60/001/BK | Department of National Defence | $1.6M | Jan 26, 2012 |
| This contract was sole sourced.C-2011-2012-Q3-02518 | Department of National Defence | $22,483 | Nov 14, 2011 |
| This contract was competitively sourced.C-2011-2012-Q2-04219 | Department of National Defence | $14,832 | Sep 16, 2011 |
| CARPETW0127-11P035/001/EDM | Department of National Defence | $10,092 | Sep 14, 2011 |
| This contract was sole sourced.W8484-11YA54/001/BK | Department of National Defence | $49,425 | Jul 15, 2011 |
| PYROTECHNICSW8484-10YA50/001/BK | Department of National Defence | $174.9K | Jan 25, 2011 |
| PYROTECHNICSW8484-10XA05/001/BK | Department of National Defence | $138.3K | Jan 4, 2011 |
| This contract was competitively sourced.W0142-10SO22/001/CAL | Department of National Defence | $16,667 | Aug 18, 2010 |
| PyrotechnicsW8484-10YA47/001/BK | Department of National Defence | $47,426 | Aug 4, 2010 |
| CARTRIDGE AND PROPELLANT ACTUATED DEVICES AND COMPONENTSW8484-09WA13/001/BK | Department of National Defence | $701.7K | Jan 28, 2010 |
| Bus Passenger ServiceW0127-10T018/002/EDM | Department of National Defence | $1.5M | Jan 12, 2010 |
| Bus Passenger ServiceW0127-10T019/001/EDM | Department of National Defence | $4.1M | Jan 12, 2010 |