| Point of Sale (POS) Till Hardware RefreshGD-28-FY24 | Nova Scotia Liquor Corporation | 314,1 k $ | 22 sept. 2023 |
| Point of Sale (POS) UpgradeGD-13-FY23 | Nova Scotia Liquor Corporation | 1,5 M $ | 28 oct. 2022 |
| Retail UPS ReplacementGD-09-FY20 | Nova Scotia Liquor Corporation | 308,4 k $ | 26 août 2019 |
| Supply Server Hardware and Windows Server 2016 OEM licenseR2018-C | Halifax-Dartmouth Bridge Commission | 6 163,50 $ | 31 oct. 2018 |
| McAfee Gold Business SupportHRM-18-087 | Halifax Regional Municipality | 275 k $ | 27 juin 2018 |
| OTHER BUSINESS SERVICES - EQUIPMENT INSTALLATION5K180427555101P | Veterans Affairs Canada | 14 728,30 $ | 27 avr. 2018 |
| Computer equipment related to Distributed Computing Environment (DCE) - Desktop/personal/portable (includes all related parts and peripherals)80000951 | Natural Resources Canada | 15 511,50 $ | 22 janv. 2018 |
| Review of Information TechnologyRFPWH15-05 | Municipality of the District of West Hants | 16 250 $ | 22 sept. 2015 |
| Automatic Data Processing Equipment, System ConfigurationC-2014-2015-Q4-03617 | Department of National Defence | 329,2 k $ | 5 mars 2015 |
| ADP SoftwareC-2014-2015-Q4-02506 | Department of National Defence | 23 483 $ | 17 févr. 2015 |
| ADPE System ConfigurationC-2014-2015-Q4-00236 | Department of National Defence | 18 697,39 $ | 8 janv. 2015 |
| ADPE System ConfigurationW010V-15B065 | Department of National Defence | 78 419,33 $ | 9 déc. 2014 |
| This contract is a call-up against a Public Works and Government Services procurement tool.W010V-14B134/001/EJ | Department of National Defence | 192,1 k $ | 14 mars 2014 |
| Supply and Deliver All-In-One Computer Systems to the Halifax Regional Municipality - Public LibraryQ14A817 | Halifax Regional Municipality | 21 207,15 $ | 3 mars 2014 |
| This contract is a call-up against a Public Works and Government Services procurement tool.W010V-14B101/001/EJ | Department of National Defence | 68 343 $ | 29 janv. 2014 |
| Supply of Desktop Microcomputers re: Evergreen Refresh StrategyRFP-1335 | Cape Breton University | 201,6 k $ | 28 oct. 2013 |
| THIS CONTRACT IS A CALL-UP AGAINST A PUBLIC WORKS AND GOVERNMENT SERVICES PROCUREMENT TOOL.W010V-13C120/001/EJ | Department of National Defence | 36 385 $ | 13 mars 2013 |
| ADP INPUT-OUTPUT AND STORAGE DEVICESW010V-13C127 | Department of National Defence | 23 149,50 $ | 12 mars 2013 |
| ADP INPUT-OUTPUT AND STORAGE DEVICESW010V-13C084 | Department of National Defence | 21 099,63 $ | 28 janv. 2013 |
| ADP Input-Output and Storage DevicesW010V-13C046 | Department of National Defence | 20 487,25 $ | 30 nov. 2012 |
| ADPE System ConfigurationW010V-13C015 | Department of National Defence | 120,7 k $ | 12 juill. 2012 |
| Supply Desktop Microcomputers & Monitors - See Memorandum BelowRFP-1229 | Cape Breton University | 376,7 k $ | 4 juill. 2012 |
| This contract is a call-up against a Public Works and Government Services procurement tool.W010V-12B030 | Department of National Defence | 96 758,70 $ | 12 mars 2012 |
| This contract is a call-up against a Public Works and Government Services procurement tool.W010V-12C026 | Department of National Defence | 32 993,51 $ | 8 mars 2012 |
| This contract is a call-up against a Public Works and Government Services procurement tool.W010V-12C013/001/EJ | Department of National Defence | 100,3 k $ | 1 mars 2012 |
| This contract was competitively sourced.W010V-12B016/001/EJ | Department of National Defence | 274,4 k $ | 9 févr. 2012 |
| Request for standing offer for network switches.60142653 | Nova Scotia Liquor Corporation | 183 k $ | 13 sept. 2011 |
| This contract is a call-up against a Public Works and Government Services procurement tool.W3078-12C022 | Department of National Defence | 36 993,80 $ | 16 août 2011 |
| ADP INPUT-OUTPUT AND STORAGE DEVICESW3078-11C107 | Department of National Defence | 12 913,35 $ | 18 mars 2011 |
| ADP INPUT-OUTPUT AND STORAGE DEVICESW3078-11C104 | Department of National Defence | 28 191,19 $ | 16 mars 2011 |