| Dossier | Acheteur | Valeur | Attribué |
|---|---|---|---|
| Computer Services at Garrison St. JeanW0106-18W624 | Department of National Defence | 24 834,60 $ | 22 nov. 2018 |
| RADIO AND TELEVISION COMMUNICATIONS EQUIPMENT, EXCEPT AIRBORNE - RENTC-2015-2016-Q2-01544 | Department of National Defence | 54 824,86 $ | 6 août 2015 |