| Other Floor Laying and Wall Papering Work744-12 REQN# 35 | Department of National Defence | $20,602.16 | Jul 9, 2014 |
| This contract is a call-up against a Public Works and Government Services procurement tool.778-3 REQN 7 | Department of National Defence | $28,024.93 | Mar 3, 2014 |
| This contract is a call-up against a Public Works and Government Services procurement tool.778-3 REQN 6 | Department of National Defence | $15,997.32 | Jan 13, 2014 |
| This contract is a call-up against a Public Works and Government Services procurement tool.C-2013-2014-Q3-01956 | Department of National Defence | $45,465.78 | Nov 18, 2013 |
| OTHER FLOOR LAYING AND WALL PAPERING WORKE6TOR-12RM13/001/KIN | Department of National Defence | $31,278.40 | Jan 22, 2013 |
| Other Floor Laying and Wall Papering WorkCCID 7781A/REQN 34 | Department of National Defence | $22,349.14 | Jun 28, 2012 |
| Other Floor Laying and Wall Papering WorkCCID 7781A/REQN 29 | Department of National Defence | $19,775 | Feb 10, 2012 |
| This contract is a call-up against a Public Works and Government Services procurement tool.CCID 7781A/REQN 31 | Department of National Defence | $13,207.44 | Feb 10, 2012 |
| This contract is a call-up against a Public Works and Government Services procurement tool.CCID 7781A REQN 29 | Department of National Defence | $19,775 | Feb 10, 2012 |
| General Contractor Services, N.E.S.CCID 811/ REQN 7 | Department of National Defence | $24,394.65 | Apr 21, 2009 |
| Other Floor Laying and Wall Papering WorkCCID 7781-1A/ REQN 13 | Department of National Defence | $16,262.40 | Feb 23, 2009 |