| This contract is a call-up against a Public Works and Government Services procurement tool.4501043302 | Department of National Defence | 10 664,40 $ | 13 mai 2013 |
| Batteries, RechargeableW8486-096015/001/PY | Department of National Defence | 10 811 $ | 6 févr. 2009 |
| Nuts and WashersW8485-099056/001/BY | Department of National Defence | 31 606 $ | 6 janv. 2009 |
| Batteries, RechargeableW8485-098038/001/BY | Department of National Defence | 29 539 $ | 3 juill. 2008 |
| Vehicular Brake, Steering, Axle, Wheel and Track ComponentsW0125-06Q361/001/KIN | Department of National Defence | 10 957 $ | 13 mars 2008 |