| Transportation of things not elsewhere specified, ST-THOMAS - MEAFORDW6447NPCC23-0228 | Department of National Defence | $14,238 | Aug 14, 2023 |
| Other equipment and Parts, G&SF Armouory, Owen Sound ONW5EAA-4502386204 | Department of National Defence | $18,697.38 | Feb 23, 2022 |
| Other Non-residential Buildings45407276 | Parks Canada | $16,950 | Aug 22, 2018 |
| Miscellaneous manufactured articles4501700872 | Department of National Defence | $19,594.21 | Feb 12, 2018 |
| Miscellaneous Manufactured Articles4501648311 | Department of National Defence | $11,627.70 | Nov 2, 2017 |
| Miscellaneous manufactured articles4501591786 | Department of National Defence | $15,255 | Jul 11, 2017 |
| Freight and Cargo ServicesC-2015-2016-Q2-02622 | Department of National Defence | $10,276.22 | Sep 2, 2015 |
| Rental of office buildings45362296 | Parks Canada | $15,830.53 | Mar 9, 2015 |
| Miscellaneous manufactured articlesKW405-14-1527 | Environment and Climate Change Canada | $20,950 | Feb 11, 2015 |
| Freight and Cargo ServicesW6447NPCC14-0567 | Department of National Defence | $12,252.59 | Nov 20, 2014 |
| Freight and Cargo ServicesW6447NPCC14-0532A | Department of National Defence | $16,102.50 | Oct 24, 2014 |
| Freight and Cargo ServicesW6447NPCC14-0131 | Department of National Defence | $11,392.50 | May 13, 2014 |
| Freight and Cargo ServicesW6447NPCC14-0057 | Department of National Defence | $208.7K | Apr 23, 2014 |
| Government Health Insurance ProgramsW6447NPCC15-0021 | Department of National Defence | $105K | Apr 7, 2014 |
| Freight and Cargo ServicesW6447NPCC13-0634 | Department of National Defence | $19,576.20 | Mar 20, 2014 |
| This contract was competitively sourced.W0113-110844/001/TOR | Department of National Defence | — | Jul 24, 2012 |
| Freight and Cargo ServicesW6447-NPCC12-0160 | Department of National Defence | $10,838.96 | May 14, 2012 |
| Specialized Shipping and Storage ContainersW0113-110888/001/TOR | Department of National Defence | $16,594 | Mar 14, 2012 |
| Specialized Shipping and Storage ContainersC-2011-2012-Q3-03591 | Department of National Defence | $16,498 | Nov 30, 2011 |
| Freight and Cargo ServicesC-2011-2012-Q3-02365 | Department of National Defence | $16,144.31 | Nov 9, 2011 |
| Specialized Shipping and Storage ContainersW0113-110386/001/TOR | Department of National Defence | $24,860 | Aug 19, 2011 |
| Freight and Cargo ServicesW6447-NPCC11-0416 | Department of National Defence | $11,548.95 | Jul 28, 2011 |
| This contract was competitively sourced.W6447-NPCC11-0018 | Department of National Defence | $26,639.55 | Apr 7, 2011 |
| SPECIALIZED SHIPPING AND STORAGE CONTAINERSW0113-100161/001/TOR | Department of National Defence | $24,999.56 | Mar 4, 2011 |
| FREIGHT AND CARGO SERVICESW6447-NPCC10-1283 | Department of National Defence | $11,295.48 | Mar 3, 2011 |
| SPECIALIZED SHIPPING AND STORAGE CONTAINERSW0113-11Q205/001/TOR | Department of National Defence | $18,363 | Feb 21, 2011 |
| MISCELLANEOUS PREFABRICATED STRUCTURES08-0654 | Department of National Defence | $79,185.75 | Feb 16, 2011 |
| SPECIALIZED SHIPPING AND STORAGE CONTAINERSW0113-100136/001/BOR | Department of National Defence | $18,758 | Feb 7, 2011 |
| SPECIALIZED SHIPPING AND STORAGE CONTAINERSW3191-10A077/001/BOR | Department of National Defence | $20,679 | Nov 1, 2010 |
| Freight ContainersW0113-10A052/001/BOR | Department of National Defence | $24,996 | Sep 21, 2010 |