| Transportation of things not elsewhere specified, CFB Edmonton / 8 Wing TrentonW3446-TW23-00006 | Department of National Defence | 14 012 $ | 2 août 2023 |
| Ferrous metals, CFB Gagetown, NB / Wainwright ABW0105-CMTT22-001 | Department of National Defence | 27 720 $ | 14 mars 2022 |
| Transportation of things not elsewhere specified, Suffield AB to 5 CDSB Gagetown NBW0105-CMTT21-021 | Department of National Defence | 25 070 $ | 22 sept. 2021 |
| Transportation of things not elsewhere specified, CFB Gagetown, Oromocto NB / Delivery CFB SuffieldW0105-CMTT21-020 | Department of National Defence | 31 290 $ | 15 sept. 2021 |
| This contract was competitively sourced.This is a call-up against a standing offer.4501860503 | Department of National Defence | 26 254,35 $ | 10 déc. 2018 |
| RCSU(NW)Training, ABW4295-18S056 | Department of National Defence | 13 190,40 $ | 5 mai 2018 |
| RCSU(NW)Training, Rocky, ABW4295-18S033 | Department of National Defence | 15 276 $ | 5 mai 2018 |
| RCSU(NW)Training, Rocky, ABW4295-18S032 | Department of National Defence | 13 776 $ | 5 mai 2018 |
| RCSU(NW)Training, Rocky, ABW4295-18S029 | Department of National Defence | 11 739 $ | 5 mai 2018 |
| Plumbing Fixtures and AccessoriesW010S13B079 | Department of National Defence | 10 022,25 $ | 4 oct. 2012 |
| Office FurnitureW010S13B065 | Department of National Defence | 18 227,21 $ | 18 sept. 2012 |
| Office FurnitureW010S13B062 | Department of National Defence | 20 345,13 $ | 17 sept. 2012 |
| Office FurnitureW010S13B063 | Department of National Defence | 17 480,13 $ | 17 sept. 2012 |
| Office FurnitureW010S13B060 | Department of National Defence | 15 799,28 $ | 17 sept. 2012 |
| This contract is a call-up against a Public Works and Government Services procurement tool.W010S12B034 | Department of National Defence | 19 240,51 $ | 8 juin 2011 |
| Office FurnitureBW5APV | Department of National Defence | 17 554 $ | 28 janv. 2010 |