| Other equipment and Parts, 4 WING COLD LAKEW6895-4502874036 | Department of National Defence | 10 500 $ | 26 févr. 2025 |
| ST-ONGE - Pièce pour Unité de toit Engineered Air POUR BAT: 02461574836 | Ville de Montréal | 215,22 $ | 12 juill. 2023 |
| ARREAZA - ACHAT Brûleur - POUR BAT: 02461602372 | Ville de Montréal | 115,49 $ | 23 juin 2023 |
| ARREAZA - ACHAT Brûleur - POUR BAT: 02461602372 | Ville de Montréal | 3 054,09 $ | 14 juin 2023 |
| ST-ONGE - Pièce pour Unité de toit Engineered Air POUR BAT: 02461574836 | Ville de Montréal | 5 153,83 $ | 24 janv. 2023 |
| Sole Sourced Contract21530-23-4220149 | Correctional Service of Canada | 19 320 $ | 27 sept. 2022 |
| CORBEIL - MOTEUR DE COMBUSTION POUR BAT: 02461491366 | Ville de Montréal | 2 170,09 $ | 10 sept. 2021 |
| Fourniture d'une unité CVAC - Caserne d'incendie no.4GAT 2021 SI 199 | Ville de Gatineau. | 74 158,88 $ | 23 juin 2021 |
| Measuring, controlling, laboratory, medical and optical equipment and parts948100 | National Research Council Canada | 16 133,01 $ | 17 avr. 2020 |
| corbeil -Divers pieces1378905 | Ville de Montréal | 7 265,14 $ | 7 nov. 2019 |
| OUEST-CHAUFFAGE ENTRETIEN DES APPAREILS COUR SERVICE TEMPORAIRE SUD OUEST SAUVE, STEPHANE1353623 | Ville de Montréal | 3 248,92 $ | 17 juin 2019 |
| AMYOT, ROBERT NO DE DLM:02-8571312371 | Ville de Montréal | 2 014,72 $ | 29 nov. 2018 |
| AMYOT, ROBERT bat.02461289645 | Ville de Montréal | 2 630,98 $ | 30 juill. 2018 |
| PIECE ELECTRIQUE BAT.0025 AMYOT, ROBERT1264569 | Ville de Montréal | 2 291,87 $ | 28 mars 2018 |
| Electric Lighting, Distribution and Control Equipment and Parts4501597023 | Department of National Defence | 14 718,25 $ | 21 juill. 2017 |
| Plumbing equipment and fittings, including parts887657 | National Research Council Canada | 10 644,60 $ | 24 mai 2017 |
| AIRTEX MANUFACTURING PARTNERSHIP (U6800-164722/001/HP~000)U6800-164722/001/HP | Public Works and Government Services Canada | 154,5 k $ | 2 août 2016 |
| CHAUFFAGE (TNC 92657, ACHAT DE BURNER PLATE POUR LES ATELIERS MUNICIPAUX VIAU #0246, ENGINEERED AIR)1119674 | Ville de Montréal | 3 511,83 $ | 25 avr. 2016 |
| Tender 2015-01 Air Handling Units Pre-TenderT2015-01 | Annapolis Valley Regional School Board | 179,8 k $ | 19 mars 2015 |
| Supply (Only) of One Air Handling Unit, B Building, Sexton Campus2014-078 | Dalhousie University | 167 k $ | 26 mai 2014 |
| Supply (Only) of Two Air Handling Units, Student Union Building2014-074 | Dalhousie University | 244,5 k $ | 6 mai 2014 |
| Supply only of One Air Handling Unit for NSCC Institute of Technology Campus, B Wing EastFT2014-001 | N.S. Community Colleges | 83 900 $ | 9 avr. 2014 |
| Tender for Miller Lake Highway Operation Facility Air Handling Unit Equipment Purchase 107 Perrin Dr, Fall River.60145426 | Nova Scotia Transportation and Infrastructure Renewal | 209,5 k $ | 21 mars 2013 |
| AIRTEX MANUFACTURING PARTNERSHIP (K4A22-120077/001/HP~000)K4A22-120077/001/HP | Public Works and Government Services Canada | 78 667 $ | 20 mars 2013 |
| Supply ONLY of 2 Air Handling Units for NSCC Akerley Campus, Dartmouth, NS2013-933 | N.S. Community Colleges | 49 760 $ | 30 janv. 2013 |
| AIRTEX MANUFACTURING PARTNERSHIP (W010S-12H328/001/HAL~000)W010S-12H328/001/HAL | Public Works and Government Services Canada | 14 531 $ | 27 janv. 2012 |
| AIRTEX MANUFACTURING PARTNERSHIP (W010S-12F071/001/HAL~000)W010S-12F071/001/HAL | Public Works and Government Services Canada | 7 878 $ | 20 mai 2011 |
| Air Handling Units - Supply Only - Aldershot Elementary School2010-17 | Annapolis Valley Regional School Board | 98 850 $ | 9 déc. 2010 |
| Tender for the supply and delivery of air handling units for the Public Archives bulding of Nova Scotia.60140855 | Nova Scotia Transportation and Infrastructure Renewal | 114,5 k $ | 29 nov. 2010 |
| AIRTEX MANUFACTURING PARTNERSHIP (W0113-101007/001/BOR~000)W0113-101007/001/BOR | Public Works and Government Services Canada | 16 463 $ | 15 nov. 2010 |