# Canadian Commercial Corporation

Canonical: https://abierto.us/vendors/canadian-commercial-corporation-fa38ctvqm319

- UEI: FA38CTVQM319
- CAGE: 98247
- Location: Ottawa, CAN
- Awards in window: 3,214 (5,121 transactions), $3,154,544,758 obligated, January 2, 2024 to June 5, 2026

## Awarding agencies

- Department of the Army: 164 awards, $2,199,614,398
- Department of the Navy: 399 awards, $385,432,953
- Defense Logistics Agency: 2,519 awards, $347,530,531
- Department of the Air Force: 112 awards, $211,932,532
- Defense Advanced Research Projects Agency: 4 awards, $10,709,356
- Defense Media Activity: 1 awards, $510,959
- U.S. Special Operations Command: 2 awards, $2,500
- Defense Contract Management Agency: 13 awards, -$1,188,472

## Industries

- 325920 Explosives Manufacturing: $1,211,681,579
- 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing: $710,886,867
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $228,737,893
- 332993 Ammunition (except Small Arms) Manufacturing: $187,515,868
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $126,948,780
- 336412 Aircraft Engine and Engine Parts Manufacturing: $94,390,400
- 325412 Pharmaceutical Preparation Manufacturing: $56,625,275
- 333120 Construction Machinery Manufacturing: $51,297,237
- 316210 Footwear Manufacturing: $47,537,550
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $42,179,195
- 481212 Nonscheduled Chartered Freight Air Transportation: $40,233,311
- 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing: $27,594,188
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $26,524,742
- 488190 Other Support Activities for Air Transportation: $25,594,275
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $19,192,981

## Competition

- Full and Open Competition: 1,659 awards
- Not Available for Competition: 602 awards
- Not Competed Under SAP: 342 awards
- Not Competed: 337 awards
- Competed Under SAP: 208 awards
- Full and Open Competition After Exclusion of Sources: 58 awards

## Solicitations won

- Vane Assembly, Turbi (3P) (SPRTA126F0025), $1,218,983. https://abierto.us/opportunities/sprta126f0025
- ANTENNA (N0010426RUB02), $1,692,000. https://abierto.us/opportunities/n0010426rub02
- BARREL RELEASE ASSE (SPE7LX25R00220005), $105,993,460. https://abierto.us/opportunities/spe7lx25r00220005
- PANEL,CONTROL,ELECT (SPRAL126R0005), $797,589. https://abierto.us/opportunities/spral126r0005
- DRAG BRACE,LANDING (N0038324RS445), $1,118,217. https://abierto.us/opportunities/n0038324rs445
- Redacted Justification & Approval (J&A) (SPRDL124R0161), $5,074,989. https://abierto.us/opportunities/sprdl124r0161
- Global Procedure Designer (GPD) (FA810026DB001), $12,302,368. https://abierto.us/opportunities/fa810026db001
- KC130J BUNO 168071 PMI (YOK26-0027). https://abierto.us/opportunities/yok260027
- Bearing, Ball, Annula (SPRTA1-26-R-0131), $440,910. https://abierto.us/opportunities/sprta126r0131
- Redacted Justification & Approval (J&A) (SPRDL1-24-R-0051), $34,031,451. https://abierto.us/opportunities/sprdl124r0051
- SHROUD,POWER TURBIN (SPE4A526Q0363). https://abierto.us/opportunities/spe4a526q0363
- Gear Cluster (SPE7L125R0108). https://abierto.us/opportunities/spe7l125r0108

## Largest awards

- W912CH25C0004 (definitive contract): $678,235,815, W6QK Acc- Dta. The Procurement of 150 Flat-Bottom-Hull Stryker Vehicles Under FMS Case for Republic of Bulgaria.. https://www.usaspending.gov/award/CONT_AWD_W912CH25C0004_9700_-NONE-_-NONE-/
- W15QKN23F0644 (delivery order): $446,651,196, W6QK Acc-Ri-Picatinny. Increase Obligation to 100% of the Not-To-Exceed Value in Support of Ukraine and Provide Extension for Submission of a Qualifying Proposal.. https://www.usaspending.gov/award/CONT_AWD_W15QKN23F0644_9700_W15QKN19D0072_9700/
- W15QKN25F0214 (delivery order): $329,356,152, W6QK Acc-Ri-Picatinny. Delivery Order for M31A2 Propellant for the 155MM Modular Artillery Charge System (Macs) M31A2 Propelling Charge.. https://www.usaspending.gov/award/CONT_AWD_W15QKN25F0214_9700_W15QKN19D0072_9700/
- W15QKN25F0248 (delivery order): $249,069,701, W6QK Acc-Ri-Picatinny. Delivery Order for M31A2 Propellant for the 155MM Modular Artillery Charges Systems (Macs) M32A2 Propelling Charge.. https://www.usaspending.gov/award/CONT_AWD_W15QKN25F0248_9700_W15QKN19D0072_9700/
- W519TC25F0219 (delivery order): $72,137,827, W6QK ACC-RI. Award of He Lap Production Quantities.. https://www.usaspending.gov/award/CONT_AWD_W519TC25F0219_9700_W52P1J22D0032_9700/
- W15QKN24F0388 (delivery order): $48,310,810, W6QK Acc-Ri-Picatinny. Delivery Order for the Manufacture and Delivery of M31A2 Propellant for the 155MM Modular Artillery Charges System (Macs) M23A2 Propelling Charge.. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F0388_9700_W15QKN19D0072_9700/
- W15QKN26F0113 (delivery order): $43,124,670, W6QK Acc-Ri-Picatinny. Delivery Order for M31A2 Propellant for the 155MM Modular Artillery Charge System (Macs) M31A2 Propelling Charge.. https://www.usaspending.gov/award/CONT_AWD_W15QKN26F0113_9700_W15QKN19D0072_9700/
- W15QKN24F0233 (delivery order): $42,741,344, W6QK Acc-Ri-Picatinny. Delivery Order for M31A2 Propellant for the 155MM Modular Artillery Charges System (Macs) M232A2 Propelling Charge for DOD Stockpile Replenishment in Support of Ukraine.. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F0233_9700_W15QKN19D0072_9700/
- N0016424FJ068 (delivery order): $42,469,059, NSWC Crane. MX-20 Turret. https://www.usaspending.gov/award/CONT_AWD_N0016424FJ068_9700_N0016424DJQ87_9700/
- N6833526F0012 (delivery order): $36,776,562, NAVAIR Warfare CTR Aircraft Div. Hull 140 Rast Machinery Room. https://www.usaspending.gov/award/CONT_AWD_N6833526F0012_9700_N6833522D0005_9700/
- SPRDL126C0041 (definitive contract): $34,031,451, DLA Land Warren. Tactical Display. https://www.usaspending.gov/award/CONT_AWD_SPRDL126C0041_9700_-NONE-_-NONE-/
- FA811926F0009 (delivery order): $32,939,581, FA8119 AFSC Pzabc. B-1 Nose Radome. https://www.usaspending.gov/award/CONT_AWD_FA811926F0009_9700_FA811925D0003_9700/
- W519TC25F0235 (delivery order): $32,639,566, W6QK ACC-RI. M1 Cartridges and Nre. https://www.usaspending.gov/award/CONT_AWD_W519TC25F0235_9700_W519TC25D0005_9700/
- SPRRA124C0023 (definitive contract): $31,695,960, DLA Aviation at Huntsville, Al. Noun:computer, Flight Con Nsn: 6615-01-668-3654 CMC Pn: 100-602542-003. https://www.usaspending.gov/award/CONT_AWD_SPRRA124C0023_9700_-NONE-_-NONE-/
- N0016424FJ077 (delivery order): $28,736,466, NSWC Crane. MX-15D (Rsta). https://www.usaspending.gov/award/CONT_AWD_N0016424FJ077_9700_N0016424DJQ87_9700/
- FA489022C0013 (definitive contract): $27,664,501, FA4890 HQ ACC Amic. The North Warning System (Nws) Rotary Airlift Services Contract Provides Airlift Support to Radar Sites Across the Canadian Arctic Delivering Cargo to Maintain, Operate, and Resupply the NWS Radar Sites Using Contractor-Furnished Aircraft.. https://www.usaspending.gov/award/CONT_AWD_FA489022C0013_9700_-NONE-_-NONE-/
- SPE1C125F2762 (delivery order): $27,374,280, DLA Troop Support. 8511231325!overshoes,nuclear,b. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F2762_9700_SPE1C125D0023_9700/
- W15P7T24F0022 (delivery order): $27,122,918, W6QK ACC-APG. Ordering Year 5. https://www.usaspending.gov/award/CONT_AWD_W15P7T24F0022_9700_W15P7T19D0219_9700/
- N6833524F0333 (delivery order): $27,116,793, NAVAIR Warfare CTR Aircraft Div. FFG 65. https://www.usaspending.gov/award/CONT_AWD_N6833524F0333_9700_N6833524D0013_9700/
- FA850922C0004 (definitive contract): $23,442,481, FA8509 AFLCMC Wiuka. Wescam Aggregate Services Plan (Wasp). https://www.usaspending.gov/award/CONT_AWD_FA850922C0004_9700_-NONE-_-NONE-/
- W519TC24F0376 (delivery order): $21,451,353, W6QK ACC-RI. High Explosive Load Assemble Any Pack. https://www.usaspending.gov/award/CONT_AWD_W519TC24F0376_9700_W52P1J22D0032_9700/
- W58RGZ25F0154 (delivery order): $18,972,570, W6QK ACC-RSA. Infrared Suppression System (Irss) B-Kits Germany. https://www.usaspending.gov/award/CONT_AWD_W58RGZ25F0154_9700_W58RGZ24D0015_9700/
- N0016424FJ085 (delivery order): $18,902,008, NSWC Crane. Procurement of Electro Optic Systems. https://www.usaspending.gov/award/CONT_AWD_N0016424FJ085_9700_N0016424DJQ87_9700/
- W15QKN23F0306 (delivery order): $18,596,211, W6QK Acc-Ri-Picatinny. The Purpose of Mod P00004 to Delivery Order W15qkn23f0306 Is to Establish Contract Line Item Numbers in Order to Fund the Increase in Cost of the Nitrocellulose (Nc) and Nitroguanidine (Nq).. https://www.usaspending.gov/award/CONT_AWD_W15QKN23F0306_9700_W15QKN19D0072_9700/
- N6660424FQ401 (delivery order): $18,545,172, NUWC Div Newport. Handling and Stowage Group Procurement (OK410). https://www.usaspending.gov/award/CONT_AWD_N6660424FQ401_9700_N6660424DQ400_9700/
- W519TC25F0307 (delivery order): $18,239,056, W6QK ACC-RI. New Delivery Order for the M67 Propelling Charge.. https://www.usaspending.gov/award/CONT_AWD_W519TC25F0307_9700_W519TC23D0018_9700/
- W15QKN19C0057 (definitive contract): $17,741,926, W6QK Acc-Ri-Picatinny. Modification to Incorporate Base Gap Issue Testing.. https://www.usaspending.gov/award/CONT_AWD_W15QKN19C0057_9700_-NONE-_-NONE-/
- SPE1C125F5889 (delivery order): $16,534,800, DLA Troop Support. 8511630619!overshoes,nuclear,b. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F5889_9700_SPE1C125D0023_9700/
- N0016426FL025 (delivery order): $15,384,276, NSWC Crane. Procurement of MX-15D Rsta Systems FMS Case Up-D-Qac. https://www.usaspending.gov/award/CONT_AWD_N0016426FL025_9700_N0016424DJQ87_9700/
- N0016425FJ537 (delivery order): $15,091,376, NSWC Crane. MX-15D Rsta Systems, MX-15 Gbsm, MX-15 GBSM Shipping Cases. https://www.usaspending.gov/award/CONT_AWD_N0016425FJ537_9700_N0016424DJQ87_9700/
- W912CH25F0011 (delivery order): $14,075,038, W6QK Acc- Dta. FMS Repair and Return Services to Support the MNG Fleet of Lavs.. https://www.usaspending.gov/award/CONT_AWD_W912CH25F0011_9700_W912CH25D0002_9700/
- W912DW25C0025 (definitive contract): $13,969,399, W071 Endist Seattle. CJD Exciters: Replacement of 1- 16 Units at Cjd: Disassemble, Remove, and Dispose. https://www.usaspending.gov/award/CONT_AWD_W912DW25C0025_9700_-NONE-_-NONE-/
- W15QKN25F0376 (delivery order): $13,286,719, W6QK Acc-Ri-Picatinny. To Manufacture, Produce, and Deliver 120MM M931 Full Range Practice Cartridges, Including Initial First Article Test (Fat).. https://www.usaspending.gov/award/CONT_AWD_W15QKN25F0376_9700_W15QKN23D0023_9700/
- W15QKN23F0460 (delivery order): $13,276,951, W6QK Acc-Ri-Picatinny. The Purpose of Mod P00002 to Delivery Order W15qkn23f0460 Is to Establish Clins in Order to Fund the Increase in Cost of the Nitrocellulose (Nc) and Nitroguanidine (Nq).. https://www.usaspending.gov/award/CONT_AWD_W15QKN23F0460_9700_W15QKN19D0072_9700/
- FA489022C0008 (definitive contract): $12,568,810, FA4890 HQ ACC Amic. NWS - Fixed Wing Airlift Services - Exercise Option Year 2. https://www.usaspending.gov/award/CONT_AWD_FA489022C0008_9700_-NONE-_-NONE-/
- N0001924F0589 (delivery order): $11,330,911, Naval Air Systems Command. Year 2 Delivery Order for Us, Canada, and Germany.. https://www.usaspending.gov/award/CONT_AWD_N0001924F0589_9700_N6833523D0014_9700/
- W15QKN22F0186 (delivery order): $11,150,790, W6QK Acc-Ri-Picatinny. Revise Delivery Location for New Load, Assemble, and Pack Facility Awards.. https://www.usaspending.gov/award/CONT_AWD_W15QKN22F0186_9700_W15QKN19D0072_9700/
- FA812424F0018 (delivery order): $10,546,011, FA8124 AFLCMC LPK. F138 Engines and Components Overhaul And/Or Repair. https://www.usaspending.gov/award/CONT_AWD_FA812424F0018_9700_FA812420D0004_9700/
- FA862525CB004 (definitive contract): $10,171,258, FA8625 AFLCMC WLNK C130. DHC-6 Twin Otter 300-G, Spares, and Support Equipment. https://www.usaspending.gov/award/CONT_AWD_FA862525CB004_9700_-NONE-_-NONE-/
- N0016425FJ024 (delivery order): $9,667,762, NSWC Crane. UH60M Mx-10dr Package. https://www.usaspending.gov/award/CONT_AWD_N0016425FJ024_9700_N0016424DJQ87_9700/
- FA862525FB009 (delivery order): $9,041,000, FA8625 AFLCMC WLNK C130. Cki to #8 Contractor to Accomplish 7 Kit Installations.. https://www.usaspending.gov/award/CONT_AWD_FA862525FB009_9700_FA862520D2016_9700/
- W519TC24F0100 (delivery order): $8,660,018, W6QK ACC-RI. 2QFY24 Wave Requirement for M67 Production. New Delivery Order.. https://www.usaspending.gov/award/CONT_AWD_W519TC24F0100_9700_W519TC23D0018_9700/
- FA821325FB028 (delivery order): $8,373,282, FA8213 AFLCMC Ebhk. Delivery Order 1 to Purchase Motors and Initiators Against the Idiq.. https://www.usaspending.gov/award/CONT_AWD_FA821325FB028_9700_FA821325DB004_9700/
- N6660426FQ406 (delivery order): $7,890,387, NUWC Div Newport. Manufacture, Assemble, Inspect, Integrate, Test, Package, and Deliver Handling and Stowage Group Systems and Overboarding Fairlead Assemblies for Warfare Systems. Provide Spare Parts and Engineering Services to Addressissues Identified.. https://www.usaspending.gov/award/CONT_AWD_N6660426FQ406_9700_N6660424DQ400_9700/
- N0016424FJ056 (delivery order): $7,879,761, NSWC Crane. Tapo Depot Setup. https://www.usaspending.gov/award/CONT_AWD_N0016424FJ056_9700_N0016424DJQ87_9700/
- SP470422C0001 (definitive contract): $7,287,111, Dcso Richmond Division #2. Option Year 2 Furnishing Dcaa'S Existing 4,200 Licenses for Caseware Audit Performance, Management, and Archiving Software Licenses (Caseware Working Papers, Smartsync Server, and Connector).. https://www.usaspending.gov/award/CONT_AWD_SP470422C0001_9700_-NONE-_-NONE-/
- W911PT24C0016 (definitive contract): $7,095,216, W6QK ACC Wva. 262 Each - M256 Hollow Preform Forging. https://www.usaspending.gov/award/CONT_AWD_W911PT24C0016_9700_-NONE-_-NONE-/
- W58RGZ24F0271 (delivery order): $6,861,580, W6QK ACC-RSA. Infrared Suppresiion System (Irss) B-Kits Foreign Military Sales Korea. https://www.usaspending.gov/award/CONT_AWD_W58RGZ24F0271_9700_W58RGZ24D0015_9700/
- FA812425F0014 (delivery order): $6,233,181, FA8124 AFLCMC LPK. F138 Depot Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA812425F0014_9700_FA812420D0004_9700/
- FA821326FB021 (delivery order): $6,227,542, FA8213 AFLCMC Ebhk. Delivery Order 2 to Purchase Motors and Initiators Against the Idiq.. https://www.usaspending.gov/award/CONT_AWD_FA821326FB021_9700_FA821325DB004_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/canadian-commercial-corporation-fa38ctvqm319.