| Dossier | Acheteur | Valeur | Attribué |
|---|---|---|---|
| Engineering consultants-Other, RPOU DET NORTH BAYCW2239587 | Department of National Defence | 43 776,77 $ | 20 sept. 2022 |
| Engineering consultants-Other, PROU DET NORTH BAYCW2235975 | Department of National Defence | 43 776,77 $ | 20 sept. 2022 |
| Recreational and Gymnastic Equipment - RepairW0113-100070/001/BOR | Department of National Defence | 18 080 $ | 7 juill. 2010 |
| Recreational and Gymnastic Equipment - RepairW0113-080584/001/BOR | Department of National Defence | 13 143 $ | 27 août 2008 |