CANADIAN COMMERCIAL CORPORATION

OTTAWA, QC, K1A0S

Unclaimed

Prime contracting experience

Showing the 50 most recent of 892 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Prime	Department of Defense Department of the Navy	FFG62 DUAL TRACK CONFIGURATION N6833522F0392USAspending	N6833520G3036USAspending	$4,840,606	Jul 23, 2026	Aug 1, 2022 – Dec 31, 2027
Prime	Department of Defense Department of the Air Force	CKI TO #8 CONTRACTOR TO ACCOMPLISH 7 KIT INSTALLATIONS. FA862525FB009USAspending	FA862520D2016USAspending	$8,300,855	Jul 22, 2026	Aug 1, 2025 – Sep 30, 2026
Prime	Department of Defense Department of the Army	THE PROCUREMENT OF 150 FLAT-BOTTOM-HULL STRYKER VEHICLES UNDER FMS CASE FOR REPUBLIC OF BULGARIA. W912CH25C0004USAspending	—	$678,235,815	Jul 22, 2026	Mar 31, 2025 – Dec 31, 2028
Prime	Department of Defense Department of the Army	FMS REPAIR AND RETURN SERVICES TO SUPPORT THE MNG FLEET OF LAVS. W912CH25F0011USAspending	W912CH25D0002USAspending	$14,075,038	Jul 22, 2026	Nov 5, 2024 – Dec 31, 2028
Prime	Department of Defense Department of the Navy	CYLINDER AND PISTON N0038322FZH01USAspending	N0038321DZH01USAspending	$1,436,830	Jul 21, 2026	Nov 24, 2021 – Jul 31, 2027
Prime	Department of Defense Defense Logistics Agency	8512220676!PANEL,CONTROL,ELECT SPRAL126C0007USAspending	—	$797,589	Jul 21, 2026	Jul 21, 2026 – Jan 7, 2028
Prime	Department of Defense Department of the Navy	LANDING GEAR,RETRAC N0038319FUG02USAspending	N0038319DUG01USAspending	$1,037,220	Jul 21, 2026	Aug 15, 2019 – Jul 31, 2027
Prime	Department of Defense Department of the Navy	BAR,CATAPULT LAUNCH N0038321FJ903USAspending	N0038316D014NUSAspending	$500,197	Jul 21, 2026	Mar 30, 2021 – Feb 5, 2026
Prime	Department of Defense Department of the Navy	INDICATOR,DIGITAL,A N0038325FW300USAspending	N0038321GW301USAspending	$628,250	Jul 20, 2026	Mar 20, 2025 – May 26, 2027
Prime	Department of Defense Department of the Navy	INDICATOR,HORIZONT, N0038325FW301USAspending	N0038321GW301USAspending	$415,331	Jul 20, 2026	Mar 20, 2025 – May 26, 2027
Prime	Department of Defense Department of the Navy	BAR,CATAPULT LAUNCH N0038322FZH00USAspending	N0038321DZH01USAspending	$421,114	Jul 20, 2026	Nov 24, 2021 – Sep 12, 2026
Prime	Department of Defense Department of the Navy	COLLAR,TORQUE,LANDI N0038324FZH00USAspending	N0038321DZH01USAspending	$283,158	Jul 20, 2026	Oct 24, 2023 – Oct 23, 2027
Prime	Department of Defense Department of the Navy	FY25 ECMP0485 - CIP - PROJECT # 25-452 - TITLE: ANNEALING OVENS WATER CLEANING SYSTEM REPLACEMENT N0017425P1207USAspending	—	$1,395,000	Jul 17, 2026	Sep 29, 2025 – Sep 28, 2026
Prime	Department of Defense Defense Logistics Agency	8511222742!DISK AND HUB,COMPRE SPE4A625F7943USAspending	SPE4A121G0002USAspending	$872,195	Jul 17, 2026	Mar 7, 2025 – Jun 30, 2026
Prime	Department of Defense Defense Logistics Agency	8511813775!GEAR CLUSTER SPE7L126F2233USAspending	SPE4A121G0002USAspending	$765,099	Jul 17, 2026	Jan 23, 2026 – Sep 21, 2026
Prime	Department of Defense Defense Logistics Agency	8511532626!GEAR,HELICAL SPE7L125F8300USAspending	SPE4A121G0002USAspending	$1,810,150	Jul 17, 2026	Sep 18, 2025 – Dec 14, 2026
Prime	Department of Defense Defense Logistics Agency	8511812628!GRINDER, CYLINDRICAL SPE4A826P0021USAspending	—	$2,306,808	Jul 17, 2026	Feb 6, 2026 – Mar 3, 2027
Prime	Department of Defense Defense Logistics Agency	8511943582!HUB,COMPRESSOR,AIRC SPE4A526F4498USAspending	SPE4A121G0002USAspending	$309,175	Jul 17, 2026	Mar 3, 2026 – May 27, 2027
Prime	Department of Defense Defense Logistics Agency	8511816035!DISK,TURBINE,AIRCRAFT GAS TUR SPE4A526F2676USAspending	SPE4A121G0002USAspending	$354,689	Jul 17, 2026	Dec 18, 2025 – Oct 14, 2026
Prime	Department of Defense Defense Logistics Agency	8511136931!BLADE,TURBINE ROTOR SPE4A725F3092USAspending	SPE4A121G0002USAspending	$407,694	Jul 17, 2026	Jan 31, 2025 – Dec 29, 2025
Prime	Department of Defense Department of the Army	CJD EXCITERS: REPLACEMENT OF 1- 16 UNITS AT CJD: DISASSEMBLE, REMOVE, AND DISPOSE W912DW25C0025USAspending	—	$13,969,399	Jul 16, 2026	Oct 14, 2024 – Mar 21, 2028
Prime	Department of Defense Defense Logistics Agency	4572404241!RSDL SPE2D626F6UX4USAspending	SPE2DP23D0001USAspending	$928,762	Jul 16, 2026	Jul 16, 2026 – Sep 29, 2026
Prime	Department of Defense Department of the Navy	TAPO DEPOT SETUP N0016424FJ056USAspending	N0016424DJQ87USAspending	$7,861,971	Jul 10, 2026	Mar 21, 2024 – Sep 30, 2026
Prime	Department of Defense Department of the Navy	RAST SYSTEM (LESS RSD) (YEAR ONE) N6833523F0032USAspending	N6833522D0005USAspending	$12,590,722	Jul 10, 2026	Oct 27, 2022 – Sep 4, 2027
Prime	Department of Defense Department of the Air Force	NORTH WARNING SYSTEM ROTARY AIRLIFT SERVICES AWARD FA489022C0013USAspending	—	$68,342,061	Jul 10, 2026	Apr 1, 2022 – Sep 30, 2026
Prime	Department of Defense Defense Logistics Agency	4572337389!REACTIVE SKIN DECONTAMINATION LOTION SPE2D626F5SE9USAspending	SPE2DP23D0001USAspending	$855,235	Jul 9, 2026	Jul 9, 2026 – Sep 16, 2026
Prime	Department of Defense Defense Logistics Agency	8512226682!OVERSHOES,NUCLEAR,B SPE1C126F5093USAspending	SPE1C125D0023USAspending	$2,554,740	Jul 9, 2026	Jul 9, 2026 – Jan 21, 2027
Prime	Department of Defense Defense Logistics Agency	8509018642!OPT YEAR 4 CASEWARE WORKING SP470422C0001USAspending	—	$11,721,261	Jul 9, 2026	Jun 9, 2022 – Jun 11, 2027
Prime	Department of Defense Defense Logistics Agency	8512226688!OVERSHOES,NUCLEAR,B SPE1C126F5098USAspending	SPE1C125D0023USAspending	$1,703,160	Jul 9, 2026	Jul 9, 2026 – Nov 20, 2026
Prime	Department of Defense Department of the Army	5.56MM SRTA, M1037 CLIPPED, DODIC AB67, OP1 W15QKN25F0059USAspending	W15QKN24D0018USAspending	$2,457,180	Jul 8, 2026	May 27, 2025 – Mar 31, 2027
Prime	Department of Defense Department of the Army	5.56MM M1037 CLIPPED AND 7.62MM M973 BALL AMMUNITION CARTRIDGE FOR SHORT RANGE TRAINING AMMUNITION (SRTA), ORDERING PERIOD 2. W15QKN26F0109USAspending	W15QKN24D0018USAspending	$3,227,168	Jul 8, 2026	May 26, 2026 – Jun 18, 2028
Prime	Department of Defense Department of the Navy	OVERHAUL OF 501-K34 GAS TURBINE ENGINES N6449824F4201USAspending	N6449819D4020USAspending	$6,130,071	Jul 7, 2026	Jun 27, 2024 – Jul 24, 2026
Prime	Department of Defense Department of the Army	TASK ORDER PM LAV STS - TDP MAINTENANCE YEAR 2 (WORK DIRECTIVE 0004) W912CH26F0312USAspending	W912CH25D0036USAspending	$810,521	Jul 5, 2026	Jul 6, 2026 – Jul 5, 2027
Prime	Department of Defense Department of the Air Force	DHC-6 TWIN OTTER 300-G, SPARES, AND SUPPORT EQUIPMENT FA862525CB004USAspending	—	$10,171,258	Jul 1, 2026	Jun 17, 2025 – Aug 31, 2026
Prime	Department of Defense Department of the Navy	250KS4 ENGINE REPAIRS N6449826FX141USAspending	N6449823D4005USAspending	$938,448	Jun 30, 2026	Jun 30, 2026 – Nov 30, 2026
Prime	Department of Defense Department of the Army	AWARD BASE CONTRACT FOR THE 120MM HE/FRPC LAP CONTRACT TO CANADIAN COMMERCIAL CORPORATION WHOSE SUBCONTRACTOR IS GENERAL DYNAMICS, CANADA W15QKN19C0057USAspending	—	$92,846,727	Jun 30, 2026	Sep 23, 2019 – Sep 30, 2029
Prime	Department of Defense Department of the Navy	MX-20 TURRET N0016424FJ068USAspending	N0016424DJQ87USAspending	$42,469,059	Jun 29, 2026	Jun 27, 2024 – Sep 30, 2026
Prime	Department of Defense Department of the Army	DELIVERY ORDER FOR M31A2 PROPELLANT FOR THE 155MM MODULAR ARTILLERY CHARGE SYSTEM (MACS) M232A2 PROPELLING CHARGE W15QKN26F0197USAspending	W15QKN19D0072USAspending	$64,128,345	Jun 25, 2026	Jun 25, 2026 – Mar 29, 2030
Prime	Department of Defense Department of the Navy	CYLINDER AND PISTON N0038323FZH01USAspending	N0038321DZH01USAspending	$1,084,904	Jun 25, 2026	Apr 11, 2023 – Apr 10, 2027
Prime	Department of Defense Department of the Air Force	F138 DEPOT MAINTENANCE FA812424F0055USAspending	FA812420D0004USAspending	$315,533	Jun 24, 2026	Sep 19, 2024 – Jun 26, 2026
Prime	Department of Defense Department of the Army	M1 CARTRIDGES AND NRE W519TC25F0235USAspending	W519TC25D0005USAspending	$40,943,009	Jun 24, 2026	Jun 16, 2025 – Oct 31, 2028
Prime	Department of Defense Department of the Navy	SHOCK STRUT ASSY NL N0038325FTA00USAspending	N0038322DTA01USAspending	$521,472	Jun 23, 2026	Mar 28, 2025 – Jun 11, 2026
Prime	Department of Defense Department of the Navy	SHOCK STRUT ASSY NL N0038323FTA00USAspending	N0038322DTA01USAspending	$811,279	Jun 23, 2026	Nov 2, 2022 – Sep 30, 2026
Prime	Department of Defense Department of the Navy	LANDING GEAR,RETRAC N0038325FTA03USAspending	N0038322DTA01USAspending	$987,309	Jun 23, 2026	May 27, 2025 – May 27, 2026
Prime	Department of Defense Department of the Air Force	F138 DEPOT MRO FA812424F0050USAspending	FA812420D0004USAspending	$5,275,815	Jun 18, 2026	Sep 11, 2024 – Dec 10, 2024
Prime	Department of Defense Defense Contract Management Agency	KC130J BUNO 167925 MDI N6264926FC009USAspending	N6264920D0015USAspending	$793,277	Jun 18, 2026	Jun 9, 2026 – Jun 27, 2026
Prime	Department of Defense Defense Logistics Agency	8512189290!BEARING,BALL,ANNULA SPE4A626F201YUSAspending	SPE4A625DC102USAspending	$507,031	Jun 17, 2026	Jun 17, 2026 – Jan 31, 2029
Prime	Department of Defense Defense Logistics Agency	8510967963!SNOW REMOVAL VEHICHLE SPE8EC25F0078USAspending	SPE8EC23D0003USAspending	$3,219,532	Jun 17, 2026	Oct 21, 2024 – Nov 17, 2026
Prime	Department of Defense Department of the Army	PROCURE M31A2 PROPELLANT FOR THE 155MM MODULAR ARTILLERY CHARGES SYSTEM (MACS) M232A2 PROPELLING CHARGE. W15QKN23F0306USAspending	W15QKN19D0072USAspending	$195,669,334	Jun 12, 2026	Apr 27, 2023 – Sep 30, 2026
Prime	Department of Defense Department of the Army	DELIVERY ORDER FOR M31A2 PROPELLANT FOR THE 155MM MODULAR ARTILLERY CHARGE SYSTEM (MACS) M31A2 PROPELLING CHARGE. W15QKN25F0214USAspending	W15QKN19D0072USAspending	$329,356,152	Jun 12, 2026	Sep 12, 2025 – Mar 29, 2030

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Subcontracting experience

49 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Subcontractor	Department of Defense	TO AWARD PROPELLANT FOR IM HE-T FOLLOW-ON 107687/00 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: FL Parent award description: 120MM IM HE-T View parent award on USAspending	W15QKN25D0015USAspending	$22,862,313	May 22, 2025	— – —
Subcontractor	Department of Defense	PROPELLANT MP00452252 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: VA Parent award description: 25MM M910 CARTRIDGE, NSN: 1305-01-426-4359 View parent award on USAspending	W519TC24D0007USAspending	$4,724,474	Feb 21, 2025	— – —
Subcontractor	Department of Defense	REACTIVE SKIN DECONTAMINATION LOTION 105929.556 · Prime awardUSAspending	SPE2DP23D0001USAspending	$144,211	Dec 19, 2024	— – —
Subcontractor	Department of Defense	PURCHASE AN ADDITIONAL 1K LBS OF GD-OTS CANADA VALLEYFIELD RESIDUAL CBI TO MITIGATE BAE SCHEDULE TO SUPPORT M119A2. 82799/01 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: IL Parent award description: UKRAINE: UCA DELIVERY ORDER FOR M119A2 PROPELLING BAG CHARGES AND FIRST ARTICLE TESTING. View parent award on USAspending	W15QKN23D0054USAspending	$59,790	Dec 4, 2024	— – —
Subcontractor	Department of Defense	REACTIVE SKIN DECONTAMINATION LOTION 105929.523 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 325412 Parent award description: 4566355940!RSDL View parent award on USAspending	SPE2DP23D0001USAspending	$2,286,442	Nov 6, 2024	— – —
Subcontractor	Department of Defense	PURCHASE 1K LBS OF GD-OTS CANADA VALLEYFIELD RESIDUAL CBI TO MITIGATE BAE LOT 2 FAILURE TO SUPPORT M119A2 SCHEDULE AND PURCHASE 1800 LBS OF M6 SAMPLE FOR USG TESTING. 82799 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: IL Parent award description: UKRAINE: UCA DELIVERY ORDER FOR M119A2 PROPELLING BAG CHARGES AND FIRST ARTICLE TESTING. View parent award on USAspending	W15QKN23D0054USAspending	$112,638	Oct 31, 2024	— – —
Subcontractor	Department of Defense	REACTIVE SKIN DECONTAMINATION LOTION 105929.516 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 325412 Parent award description: 4566004747!RSDL View parent award on USAspending	SPE2DP23D0001USAspending	$406,411	Oct 2, 2024	— – —
Subcontractor	Department of Defense	REACTIVE SKIN DECONTAMINATION LOTION 105929.517 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 325412 Parent award description: 4566004748!RSDL View parent award on USAspending	SPE2DP23D0001USAspending	$3,233,834	Oct 2, 2024	— – —
Subcontractor	Department of Defense	REACTIVE SKIN DECONTAMINATION LOTION 105929.515 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 325412 Parent award description: 4566004746!RSDL View parent award on USAspending	SPE2DP23D0001USAspending	$785,727	Oct 2, 2024	— – —
Subcontractor	Department of Defense	20MM CARTRIDGE CASES 83810-00 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: IL Parent award description: PGU-27 View parent award on USAspending	W519TC24D0009USAspending	$1,537,925	Sep 30, 2024	— – —
Subcontractor	Department of Defense	REACTIVE SKIN DECONTAMINATION LOTION 105929.514 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 325412 Parent award description: 4565958528!RSDL View parent award on USAspending	SPE2DP23D0001USAspending	$6,054,837	Sep 27, 2024	— – —
Subcontractor	Department of Defense	REACTIVE SKIN DECONTAMINATION LOTION 105929.510 · Prime awardUSAspending	SPE2DP23D0001USAspending	$79,597	Sep 25, 2024	— – —
Subcontractor	Department of Defense	REACTIVE SKIN DECONTAMINATION LOTION 105929.507 · Prime awardUSAspending	SPE2DP23D0001USAspending	$53,814	Sep 25, 2024	— – —
Subcontractor	Department of Defense	REACTIVE SKIN DECONTAMINATION LOTION 105929.506 · Prime awardUSAspending	SPE2DP23D0001USAspending	$53,814	Sep 25, 2024	— – —
Subcontractor	Department of Defense	REACTIVE SKIN DECONTAMINATION LOTION 105929.508 · Prime awardUSAspending	SPE2DP23D0001USAspending	$105,122	Sep 25, 2024	— – —
Subcontractor	Department of Defense	REACTIVE SKIN DECONTAMINATION LOTION 105929.438 · Prime awardUSAspending	SPE2DP23D0001USAspending	$180,627	Aug 7, 2024	— – —
Subcontractor	Department of Defense	EMERGENT BIOSOLUTIONS CANADA INC. 105929.403 · Prime awardUSAspending	SPE2DP23D0001USAspending	$70,693	May 22, 2024	— – —
Subcontractor	Department of Defense	REACTIVE SKIN DECONTAMINATION LOTION 105929.394 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 325412 Parent award description: 4564617305!RSDL View parent award on USAspending	SPE2DP23D0001USAspending	$1,083,762	May 5, 2024	— – —
Subcontractor	Department of Defense	REACTIVE SKIN DECONTAMINATION LOTION 105929.379 · Prime awardUSAspending	SPE2DP23D0001USAspending	$249,265	Apr 9, 2024	— – —
Subcontractor	Department of Defense	REACTIVE SKIN DECONTAMINATION LOTION 105929.371 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 325412 Parent award description: 4563976145!RSDL View parent award on USAspending	SPE2DP23D0001USAspending	$780,309	Mar 15, 2024	— – —
Subcontractor	Department of Defense	ADD FEE AMOUNT ON LINE 5-1 AND PBP 40227 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: FL Parent award description: 120MM IN-HE7 CARTIDGES View parent award on USAspending	W15QKN18D0020USAspending	$238,774	Dec 22, 2023	— – —
Subcontractor	Department of Defense	REACTIVE SKIN DECONTAMINATION LOTION 105929.331 · Prime awardUSAspending	SPE2DP23D0001USAspending	$31,196	Dec 20, 2023	— – —
Subcontractor	Department of Defense	REACTIVE SKIN DECONTAMINATION LOTION 105929.327 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 325412 Parent award description: 4563043669!RSDL View parent award on USAspending	SPE2DP23D0001USAspending	$532,283	Dec 8, 2023	— – —
Subcontractor	Department of Defense	INACTIVE SKIN DECONTAMINATION LOTION 105929.326 · Prime awardUSAspending	SPE2DP23D0001USAspending	$39,546	Dec 8, 2023	— – —
Subcontractor	Department of Defense	REACTIVE SKIN DECONTAMINATION LOTION 105929.325 · Prime awardUSAspending	SPE2DP23D0001USAspending	$37,436	Dec 4, 2023	— – —
Subcontractor	Department of Defense	REACTIVE SKIN DECONTAMINATION LOTION 105929.318 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 325412 Parent award description: 4562930585!RSDL View parent award on USAspending	SPE2DP23D0001USAspending	$2,564,535	Nov 28, 2023	— – —
Subcontractor	Department of Defense	REACTIVE SKIN DECONTAMINATION LOTION 105929.317 · Prime awardUSAspending	SPE2DP23D0001USAspending	$2,153,278	Nov 28, 2023	— – —
Subcontractor	Department of Defense	REACTIVE SKIN DECONTAMINATION LOTION 105929.316 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 325412 Parent award description: 4562900081!RSDL View parent award on USAspending	SPE2DP23D0001USAspending	$444,660	Nov 27, 2023	— – —
Subcontractor	Department of Defense	REACTIVE SKIN DECONTAMINATION LOTION 105929.315 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 325412 Parent award description: 4562900082!RSDL View parent award on USAspending	SPE2DP23D0001USAspending	$8,671,308	Nov 27, 2023	— – —
Subcontractor	Department of Defense	> PROPELLANT - FLASH SUPPRESANT GRAINS (TABLE 2 ONLY > PROPELLANT - GRAIN (TABLE 1 ONLY) 48029-00 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: IL Parent award description: MEDIUM CALIBER AMMUNITION View parent award on USAspending	W52P1J18D0093USAspending	$310,238	Nov 6, 2023	— – —
Subcontractor	Department of Defense	> 30MM PROPELLANT > FLASH SUPPRESSANT 48032-00 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: IL Parent award description: AWARD OF 30X173MM PGU-15A/B TARGET PRACTICE CARTRIDGES, NSN: 1305-01-644-0756 View parent award on USAspending	W52P1J18D0093USAspending	$1,466,408	Oct 27, 2023	— – —
Subcontractor	Department of Defense	> 30MM PROPELLANT > FLASH SUPPRESSANT 48030-00 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: IL Parent award description: THIS DO IS FOR THE PROCUREMENT OF 30MM PGU-13 D/B LINKED CARTRIDGES (AMMUNITION). NSN: 1305-01-633-0903. View parent award on USAspending	W52P1J18D0093USAspending	$1,299,760	Oct 27, 2023	— – —
Subcontractor	Department of Defense	> PROPELLANT & FLASH SUPPRESSANT 48031-00 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: IL Parent award description: MEDIUM CALIBER AMMUNITION View parent award on USAspending	W52P1J18D0093USAspending	$7,412,714	Oct 26, 2023	— – —
Subcontractor	Department of Defense	REACTIVE SKIN DECONTAMINATION LOTION 105929.294 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 325412 Parent award description: 4562498612!RSDL View parent award on USAspending	SPE2DP23D0001USAspending	$1,704,570	Oct 17, 2023	— – —
Subcontractor	Department of Defense	REACTIVE SKIN DECONTAMINATION LOTION 105929.285 · Prime awardUSAspending	SPE2DP23D0001USAspending	$70,712	Sep 18, 2023	— – —
Subcontractor	Department of Defense	REACTIVE SKIN DECONTAMINATION LOTION 105929.285 · Prime awardUSAspending	SPE2DP23D0001USAspending	$58,233	Sep 18, 2023	— – —
Subcontractor	Department of Defense	REPAIR UPGRADE OF CONTROL ASSEMBLY, LANDING GEAR 106215.100 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award description: CONTROL ASSEMBLY,LA View parent award on USAspending	—	$620,347	Aug 22, 2023	— – —
Subcontractor	Department of Defense	> CASE, CARTRIDGE, 20MM, M103 > VENDOR FINANCING - PAYMENT QUALIFIED > VENDOR FINANCING - LIQUIDATION QUALIFIED 43320-02 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: IL Parent award description: 20MM PGU-28A/B SEMI-ARMOR PIERCING HIGH EXPLOSIVE INCENDIARY (SAPHEI) BULK PACK (BP) CARTRIDGES, NSN: 1305-01-451-8675 View parent award on USAspending	W52P1J18D0093USAspending	$34,172	Aug 18, 2023	— – —
Subcontractor	Department of Defense	PGU28AB OPS M103 CASES, A0268 PARTS > VENDOR FINANCING - LIQUIDATION QUALIFIED > VENDOR FINANCING - PAYMENT QUALIFIED > CASE, CARTRIDGE, 20MM, M103 43320-00 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: IL Parent award description: 20MM PGU-28A/B SEMI-ARMOR PIERCING HIGH EXPLOSIVE INCENDIARY (SAPHEI) BULK PACK (BP) CARTRIDGES, NSN: 1305-01-451-8675 View parent award on USAspending	W52P1J18D0093USAspending	$1,050,112	Aug 18, 2023	— – —
Subcontractor	Department of Defense	CASE, CARTRIDGE, 20MM, M103 42140-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: IL Parent award description: 20MM PGU-27 DELIVERY ORDER AWARD. View parent award on USAspending	W52P1J18D0093USAspending	$1,187,387	Jul 27, 2023	— – —
Subcontractor	Department of Defense	CASE, CARTRIDGE, 20MM, M103 42025 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: IL Parent award description: ESTABLISH DELIVERY ORDER W519TC-23-F-0248 FOR THE PURPOSE OF ORDERING 20MM M55A2 TP MK7 LINK (DODIC AC18). NSN 1305-01-662-4268 TO FILL ARMY REQUIREMENTS. AWARD QUANTITY 200,000 EACH $22.17 WITH FAT COMING TO A TOTAL OF $4,786,880.00. View parent award on USAspending	W52P1J18D0093USAspending	$711,649	Jul 26, 2023	— – —
Subcontractor	Department of Defense	ADD LINES 1-1 AND 2-1 40227 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: FL Parent award description: 120MM IN-HE7 CARTIDGES View parent award on USAspending	W15QKN18D0020USAspending	$1,352,376	Jun 30, 2023	— – —
Subcontractor	Department of Defense	RRACTIVE SKIN DECONTAMINATION LOTION 105929.200 · Prime awardUSAspending	SPE2DP23D0001USAspending	$233,855	Apr 28, 2023	— – —
Subcontractor	Department of Defense	PROCURED GOODS AND/OR SERVICES BETWEEN 01-APR-23 AND 30-APR-23 IN SUPPORT OF CONTRACT SOW. P010250861-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: NJ Parent award description: ENERGETICS RESEARCH AND DEVELOPMENT View parent award on USAspending	FA807518D0009USAspending	$43,710	Apr 22, 2023	— – —
Subcontractor	Department of Defense	20MM CARTRIDGE CASES 20915-00 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: IL Parent award description: 20MM PGU-28A/B SEMI-ARMOR PIERCING HIGH EXPLOSIVE INCENDIARY (SAPHEI) BULK PACK (BP) CARTRIDGES, NSN: 1305-01-451-8675 View parent award on USAspending	W52P1J18D0093USAspending	$1,760,609	Sep 22, 2022	— – —
Subcontractor	Department of Defense	30MM PROPELLANT & FLASH SUPPRESSANT 21242-00 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: IL Parent award description: FMS CAR View parent award on USAspending	W52P1J18D0093USAspending	$474,112	Sep 20, 2022	— – —
Subcontractor	Department of Defense	30MM PROPELLANT & FLASH SUPPRESSANT 21235-00 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: IL Parent award description: 30X173MM PGU-13D/B AMMUNITION FOR UNITED STATES AIR FORCE, NSN: 1305-01-579-2134 View parent award on USAspending	W52P1J18D0093USAspending	$2,107,674	Sep 20, 2022	— – —
Subcontractor	Department of Defense	30MM PROPELLANT & FLASH SUPPRESSANT 20717-00 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: IL Parent award description: MEDIUM CALIBER AMMUNITION View parent award on USAspending	W52P1J18D0093USAspending	$4,321,364	Sep 14, 2022	— – —
Subcontractor	Department of Defense	20MM CARTRIDGE CASES 20665-00 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: IL Parent award description: MEDIUM CALIBER 20MM PGU-28 DELIVERY ORDER AWARD. View parent award on USAspending	W52P1J18D0093USAspending	$77,448	Sep 13, 2022	— – —

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Agencies supported

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Identifiers

UEI: FA38CTVQM319
CAGE: 98247
Website: http://www.ccc.ca

NAICS codes

921190Other General Government SupportPrimary(definition)
481212Nonscheduled Chartered Freight Air Transportation(definition)
336412Aircraft Engine and Engine Parts Manufacturing(definition)
334111Electronic Computer Manufacturing(definition)
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing(definition)
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing(definition)
336411Aircraft Manufacturing(definition)
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing(definition)
541715Research and Development in the Physical, Engineering, and Life Sciences(definition)
541511Custom Computer Programming Services(definition)
325998All Other Miscellaneous Chemical Product and Preparation Manufacturing(definition)
325920Explosives Manufacturing(definition)
333999All Other Miscellaneous General Purpose Machinery Manufacturing(definition)
334290Other Communications Equipment Manufacturing(definition)
513210Software Publishers(definition)
488190Other Support Activities for Air Transportation(definition)
333611Turbine and Turbine Generator Set Units Manufacturing(definition)
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance(definition)
333923Overhead Traveling Crane, Hoist, and Monorail System Manufacturing(definition)
511210Software Publishers(definition)
448210Shoe Stores(definition)
336992Military Armored Vehicle, Tank, and Tank Component Manufacturing(definition)
333120Construction Machinery Manufacturing(definition)
332993Ammunition (except Small Arms) Manufacturing(definition)
541990All Other Professional, Scientific, and Technical Services(definition)
541330Engineering Services(definition)
335312Motor and Generator Manufacturing(definition)
237310Highway, Street, and Bridge Construction(definition)
237130Power and Communication Line and Related Structures Construction(definition)
316210Footwear Manufacturing(definition)
333517Machine Tool Manufacturing(definition)
221310Water Supply and Irrigation Systems(definition)
325412Pharmaceutical Preparation Manufacturing(definition)
334310Audio and Video Equipment Manufacturing(definition)
336390Other Motor Vehicle Parts Manufacturing(definition)
315250Cut and Sew Apparel Manufacturing (except Contractors)(definition)
332618Other Fabricated Wire Product Manufacturing(definition)
423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers(definition)
326299All Other Rubber Product Manufacturing(definition)
335314Relay and Industrial Control Manufacturing(definition)
325212Synthetic Rubber Manufacturing(definition)
336415Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing(definition)
541519Other Computer Related Services(definition)
336320Motor Vehicle Electrical and Electronic Equipment Manufacturing(definition)
334418Printed Circuit Assembly (Electronic Assembly) Manufacturing(definition)
332992Small Arms Ammunition Manufacturing(definition)
332999All Other Miscellaneous Fabricated Metal Product Manufacturing(definition)
334419Other Electronic Component Manufacturing(definition)
811111General Automotive Repair(definition)
332991Ball and Roller Bearing Manufacturing(definition)
331221Rolled Steel Shape Manufacturing(definition)
339112Surgical and Medical Instrument Manufacturing(definition)
333924Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing(definition)
334413Semiconductor and Related Device Manufacturing(definition)
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing(definition)
333248All Other Industrial Machinery Manufacturing(definition)
333414Heating Equipment (except Warm Air Furnaces) Manufacturing(definition)
332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing(definition)
332111Iron and Steel Forging(definition)
324110Petroleum Refineries(definition)
339999All Other Miscellaneous Manufacturing(definition)
333314Optical Instrument and Lens Manufacturing(definition)
335931Current-Carrying Wiring Device Manufacturing(definition)
333241Food Product Machinery Manufacturing(definition)
481211Nonscheduled Chartered Passenger Air Transportation(definition)
541712NAICS 541712(definition)
332919Other Metal Valve and Pipe Fitting Manufacturing(definition)
333612Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing(definition)
334416Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing(definition)
336211Motor Vehicle Body Manufacturing(definition)
336612Boat Building(definition)
811219Other Electronic and Precision Equipment Repair and Maintenance(definition)
334516Analytical Laboratory Instrument Manufacturing(definition)
334519Other Measuring and Controlling Device Manufacturing(definition)
334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing(definition)
334515Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals(definition)
315220Men’s and Boys’ Cut and Sew Apparel Manufacturing(definition)

Data sources

SAM.gov monthly extract
ID FA38CTVQM319 · fetched Oct 25, 2026 · source
USAspending.gov
ID recipient:FA38CTVQM319 · fetched Oct 26, 2026 · source

Last synced Oct 26, 2026 · profile updated Oct 26, 2026

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Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.