| Dossier | Acheteur | Valeur | Attribué |
|---|---|---|---|
| Public servant travel-Employee training, 19 WING COMOX, LAZO, BC V0R 2K0W0133-4502958646 | Department of National Defence | 20 475 $ | 29 août 2025 |
| Public servant travel-Support core mandate activities, Port HardyW0133-25T050 | Department of National Defence | 16 795,80 $ | 2 oct. 2024 |