| Dossier | Acheteur | Valeur | Attribué |
|---|---|---|---|
| Ferrous metals, Willow park4502518443 | Department of National Defence | 10 966,40 $ | 8 déc. 2022 |
| Aviation fuel, INUVIK2106951094 | Department of National Defence | 16 809,62 $ | 14 sept. 2022 |
| Supply of Three (3) Pumping Station Replacement PumpsRFP2019-14 | Town of Bridgewater | 22 062,75 $ | 28 oct. 2019 |
| This is a call-up against a Standing Offer.4501603911 | Department of National Defence | 13 495,25 $ | 8 août 2017 |