| Other Business services not Elsewhere Specified, TemaW010W22Z014 | Department of National Defence | 72 478,98 $ | 6 mars 2022 |
| Other Business services not Elsewhere Specified, LagosW010W22Z012 | Department of National Defence | 33 310,01 $ | 23 févr. 2022 |
| Miscellaneous food, food materials and food preparations, JB Pearl Harbor, HawaiiREG-PV-2103/4 | Department of National Defence | 19 755,06 $ | 31 juill. 2020 |
| Other Business services not Elsewhere Specified, Pearl Harbor, Hawaiian IslandsREG-PV-2103/4/001 | Department of National Defence | 162,5 k $ | 31 juill. 2020 |
| Port services 28 Feb - 03 Mar 20 Puerto Chiapas, Mexico for Gagetown, New BrunswickWMCDV-10-085 | Department of National Defence | 21 234,65 $ | 28 févr. 2020 |
| Port services in Point Loma, CA, USA 14 - 18 Feb 20 for Gagetown, New BrunswickWMCDV-10-079 | Department of National Defence | 30 397,56 $ | 14 févr. 2020 |
| Port Services, Laem Chabang, Thailand.W1682A-19-007 | Department of National Defence | 283 k $ | 13 sept. 2019 |
| Port Services, Incheon, South Korea.W1682A-19-009 | Department of National Defence | 73 900,87 $ | 7 sept. 2019 |
| Port Services, Pyeongtaek, South Korea,W1682A-19-006 | Department of National Defence | 178 k $ | 2 sept. 2019 |
| Port Services for HMCS Edmonton in Portland, ORWMCDV-10-034 | Department of National Defence | 39 326,25 $ | 7 mai 2019 |
| Port Services and Rations for port visit in Portland, ORWMCD-10-030 | Department of National Defence | 37 918,67 $ | 7 mai 2019 |
| Port Services provided to HMCS Whitehorse during OP CARIBBE ROTO12 GL on paperwork 7316 as per direction of LogO in charge of planning and their SAF - Lt(N) MkandaWMCDV-10-007-001 | Department of National Defence | 24 370,85 $ | 6 mai 2019 |
| Port Services provided to HMCS Whitehorse for OP CARIBBE ROTO12 GL on paperwork 7316 as per direction of LogO in charge of planning and their SAF - Lt(N) MkandaWMCDV-10-003 | Department of National Defence | 24 209,67 $ | 17 avr. 2019 |
| Port Services for HMCS Whitehorse and Yellowknife for OP CARIBBE ROTO12 GL on paperwork 7316 as per direction of LogO in charge of planning and their SAF - Lt(N) MkandaW4877-WMCDV-10-005 | Department of National Defence | 52 381,88 $ | 17 avr. 2019 |
| Port Services and Rations for HMCS Yellowknife OP CARIBBE ROTO 12WMCDV-10-002 | Department of National Defence | 25 575,07 $ | 27 mars 2019 |
| Port services in Puerto Chiapas for HMCS WHITEHORSE during OP CARIBBE.WMCDV-10-001 | Department of National Defence | 12 724,35 $ | 27 mars 2019 |
| Port Services and Rations for HMCS YELLOWKNIFE and WHITEHORSE for OP CARIBBE ROTO12 GL on paperwork 7316 as per direction of LogO in charge of planning and their SAF - Lt(N) MkandaWMCDV-9-073 | Department of National Defence | 32 991,22 $ | 20 mars 2019 |
| Port services - rations in San Francisco.REG-PV-1802 | Department of National Defence | 24 972,40 $ | 21 nov. 2018 |
| Foreign Port Services for Canadian Vessel.REG-PV-1801 | Department of National Defence | 225,3 k $ | 21 nov. 2018 |
| Port services provided for HMCS EDMONTON and HMCS NANAIMO in Puerto Quetzal.WMCDV-9-040 | Department of National Defence | 62 496,95 $ | 21 nov. 2018 |
| Port services provided for HMCS NANAIMO in Puerto Quetzal.WMCDV-9-038 | Department of National Defence | 47 461,22 $ | 17 nov. 2018 |
| Port services provided for HMCS EDMONTON in Puerto Quetzal.WMCDV-9-037 | Department of National Defence | 22 963,52 $ | 16 nov. 2018 |
| Port services provided for HMCS NANAMIO in Puerto Quetzal.WMCDV-9-036 | Department of National Defence | 25 941,61 $ | 2 nov. 2018 |
| Port services provided for HMCS EDMONTON in Puerto Chiapas.WMCDV-9-035 | Department of National Defence | 53 021,23 $ | 1 nov. 2018 |
| Port services in Pearl Harbor.W1242190029 | Department of National Defence | 49 138,25 $ | 30 juill. 2018 |
| Logistics Support Services for deployed shipW1242190028 | Department of National Defence | 20 388,56 $ | 30 juill. 2018 |
| Port services provided for HMCS YELLOWKNIFE in San Diego.WMCDV-9-023 | Department of National Defence | 10 249 $ | 24 juill. 2018 |
| Port Services - Pearl Harbor - RIMPAC 2018W1242190019 | Department of National Defence | 168,1 k $ | 24 juin 2018 |
| Port visit required as mandated by CRCN sea days vs ashore days percentageWMCDV-8-067 | Department of National Defence | 10 265,56 $ | 29 sept. 2017 |
| Port Services ISO OP CaribbeWMCDV-8-08A3 | Department of National Defence | 22 680,97 $ | 22 sept. 2017 |