| Other Floor Laying and Wall Papering Work744-12 REQN# 35 | Department of National Defence | 20 602,16 $ | 9 juill. 2014 |
| This contract is a call-up against a Public Works and Government Services procurement tool.778-3 REQN 7 | Department of National Defence | 28 024,93 $ | 3 mars 2014 |
| This contract is a call-up against a Public Works and Government Services procurement tool.778-3 REQN 6 | Department of National Defence | 15 997,32 $ | 13 janv. 2014 |
| This contract is a call-up against a Public Works and Government Services procurement tool.C-2013-2014-Q3-01956 | Department of National Defence | 45 465,78 $ | 18 nov. 2013 |
| OTHER FLOOR LAYING AND WALL PAPERING WORKE6TOR-12RM13/001/KIN | Department of National Defence | 31 278,40 $ | 22 janv. 2013 |
| Other Floor Laying and Wall Papering WorkCCID 7781A/REQN 34 | Department of National Defence | 22 349,14 $ | 28 juin 2012 |
| Other Floor Laying and Wall Papering WorkCCID 7781A/REQN 29 | Department of National Defence | 19 775 $ | 10 févr. 2012 |
| This contract is a call-up against a Public Works and Government Services procurement tool.CCID 7781A/REQN 31 | Department of National Defence | 13 207,44 $ | 10 févr. 2012 |
| This contract is a call-up against a Public Works and Government Services procurement tool.CCID 7781A REQN 29 | Department of National Defence | 19 775 $ | 10 févr. 2012 |
| General Contractor Services, N.E.S.CCID 811/ REQN 7 | Department of National Defence | 24 394,65 $ | 21 avr. 2009 |
| Other Floor Laying and Wall Papering WorkCCID 7781-1A/ REQN 13 | Department of National Defence | 16 262,40 $ | 23 févr. 2009 |