AwardTape · Defense awards · Canadian Commercial Corporation
Canadian Commercial Corporation: $3.3B in DoD and DHS awards
Canadian Commercial Corporation holds 3,446 DoD and DHS prime awards with $3.3B obligated Oct 2, 2023 to Jul 7, 2026. Largest category: Pyrotechnics and explosives at $1.2B; largest buyer: Department of the Army at $2.2B.
| Obligated FY2024+ | $3.3B |
|---|---|
| Awards | 3,446 |
| FY2024 | $1.1B |
| FY2025 | $1.4B |
| FY2026 to date | $801.3M |
| Lifetime obligated on these awards | $7.3B |
| First and latest action | Oct 2, 2023 · Jul 7, 2026 |
Awards, page 250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA812425F0014 delivery order | $6.2M | F138 depot maintenance | Air Force | Aircraft and engine maintenance | May 13, 2026 DoD 90d |
| FA821326FB021 delivery order | $6.2M | Delivery order 2 to purchase motors and initiators against the idiq. | Air Force | Rockets | May 27, 2026 DoD 90d |
| N6264926FC008 delivery order | $6.2M | Kc130j 168071 pmi | Defense Contract Management Agency | Aircraft and engine maintenance | Jun 2, 2026 DoD 90d |
| N6449824F4201 delivery order | $6.1M | Overhaul of 501-k34 gas turbine engines | Navy | Aircraft and engine maintenance | May 18, 2026 DoD 90d |
| W911RQ26FA022 delivery order | $6.1M | Rubber delivery order for all track and roadwheel production. base is w911rq-24-d-0007. | Army | Nonmetallic materials | Apr 20, 2026 DoD 90d |
| FA813624F0006 delivery order | $6.1M | Global procedure designer (gpd) | Air Force | IT services: applications | Sep 16, 2024 DoD 90d |
| SPE2D624F2YLL delivery order | $6.1M | 4565958528 rsdl | Defense Logistics Agency | Drugs and biologicals | Sep 27, 2024 DoD 90d |
| FA812426FB066 delivery order | $6.0M | Repair order - esn: 412127 | Air Force | Aircraft and engine maintenance | May 29, 2026 DoD 90d |
| SPE2D624F2PRW delivery order | $5.7M | 4565890814 rsdl | Defense Logistics Agency | Drugs and biologicals | Sep 20, 2024 DoD 90d |
| FA812425FB021 delivery order | $5.7M | F138 spo this is a repair only order, for esn 412126- ship from: ez4055 - ship to: fb4497- tac: f8ka | Air Force | Aircraft and engine maintenance | Jul 15, 2025 DoD 90d |
| N6264924F0280 delivery order | $5.7M | Kc130j pmi for buno 166514. | Defense Contract Management Agency | Aircraft and engine maintenance | Feb 13, 2026 DoD 90d |
| N6264925FC002 delivery order | $5.6M | Kc-130j planned maintenance interval for buno 166513. | Defense Contract Management Agency | Aircraft and engine maintenance | Jan 14, 2026 DoD 90d |
| FA812426FB012 delivery order | $5.5M | Esn repair 412107 ship from: ez4055 ship to: fb6606 tac: fk36 | Air Force | Aircraft and engine maintenance | Dec 18, 2025 DoD 90d |
| HR001122C0142 definitive contract | $5.4M | Automating scientific knowledge extraction and modeling (askem) | Defense Advanced Research Projects Agency | Defense systems R&D | Apr 11, 2025 DoD 90d |
| SPE2D626F6F83 delivery order | $5.2M | 4571290114 reactive skin decontamination lotion | Defense Logistics Agency | Drugs and biologicals | Mar 26, 2026 DoD 90d |
| SPRDL126C0029 definitive contract | $5.1M | Rhnb with container 6110015147369 57k4140 | Defense Logistics Agency | Power generation and distribution | Jun 4, 2026 DoD 90d |
| N0017425F0304 delivery order | $5.0M | Production | Navy | Medium caliber ammunition | Mar 12, 2025 DoD 90d |
| FA813625F0012 delivery order | $5.0M | Global procedure designer (gpd) | Air Force | IT services: applications | Mar 18, 2026 DoD 90d |
| FA812424F0050 delivery order | $4.9M | F138 depot mro | Air Force | Aircraft and engine maintenance | Dec 18, 2025 DoD 90d |
| N6264925FC008 delivery order | $4.8M | Kc-130j planned maintenance interval (pmi) for buno 169228. | Defense Contract Management Agency | Aircraft and engine maintenance | May 14, 2026 DoD 90d |
| FA810026FB010 delivery order | $4.7M | Global procedure designer (gpd). | Air Force | IT services: applications | Apr 27, 2026 DoD 90d |
| FA862525FB005 delivery order | $4.6M | C-130j contract kit installation (cki) task order 7 - contractor to complete block upgrade (bu) 7.0/8.1 kit installations for aircraft numbers forty- five (45) through fifty (50) air mobility command (amc) c-130j aircraft | Air Force | Installation of equipment | Apr 24, 2026 DoD 90d |
| SPE60525FDTJ0 delivery order | $4.5M | 8511548477 turbine fuel,aviati | Defense Logistics Agency | Petroleum fuels and jet fuel | Aug 11, 2025 DoD 90d |
| SPE60524FZD0U delivery order | $4.4M | 8510788746 turbine fuel,aviati | Defense Logistics Agency | Petroleum fuels and jet fuel | Jul 30, 2024 DoD 90d |
| N0017424F0175 delivery order | $4.4M | Production | Navy | Medium caliber ammunition | Dec 4, 2025 DoD 90d |
| SPRRA126F0002 delivery order | $4.2M | Delivery order for nsn 2995-01-586-6061 | Defense Logistics Agency | Engine accessories | Oct 24, 2025 DoD 90d |
| N6133124C0001 definitive contract | $4.1M | Ecpins software perpetual license | Navy | IT products: applications | Dec 5, 2025 DoD 90d |
| W56HZV20C0072 definitive contract | $4.1M | Sts contract for pm-lav and sword fms. | Army | Vehicle maintenance | Mar 26, 2026 DoD 90d |
| N6449825F4073 delivery order | $4.1M | Repair of 501-k34 gas turbine engines | Navy | Aircraft and engine maintenance | Sep 30, 2025 DoD 90d |
| SPRRA126F0003 delivery order | $4.0M | Delivery order for nsn 2995-01-586-6070 | Defense Logistics Agency | Engine accessories | Oct 24, 2025 DoD 90d |
| N6833524F0040 delivery order | $4.0M | Rapid securing device - csi | Navy | Launch, landing and ground handling | Feb 15, 2024 DoD 90d |
| SPE1C124F4632 delivery order | $4.0M | 8510698963 gloves,nuclear,biol (jb2gu) | Defense Logistics Agency | Uniforms and clothing | Jun 14, 2024 DoD 90d |
| W56HZV22C0004 definitive contract | $4.0M | Foreign military sales (fms) requirement for light armored vehicle (lav) field support team (fst) services in the kingdom of saudi arabia (ksa) for the saudi arabia ministry of national guard (mng). | Army | Program and management support | Dec 1, 2025 DoD 90d |
| N6449824F4185 delivery order | $3.9M | Repair of 501-k34 gas turbine engines | Navy | Aircraft and engine maintenance | Jun 3, 2025 DoD 90d |
| N0016424PJ046 purchase order | $3.9M | Ammunition | Navy | Large caliber and artillery ammunition | Sep 30, 2024 DoD 90d |
| SPE1C126F4320 delivery order | $3.9M | 8512117945 gloves,nuclear,biol (jb2gu) | Defense Logistics Agency | Uniforms and clothing | Jun 1, 2026 DoD 90d |
| SPRDL125C0086 definitive contract | $3.7M | Display unit | Defense Logistics Agency | Hardware and abrasives | Aug 22, 2025 DoD 90d |
| SPE1C125F2767 delivery order | $3.6M | 8511231457 overshoes,nuclear,b | Defense Logistics Agency | Footwear | Mar 6, 2025 DoD 90d |
| W56KGY26F0024 delivery order | $3.5M | This procurement supports mx sensor repair and services. | Army | Electronics and comms maintenance | May 18, 2026 DoD 90d |
| SPE8E525C0010 definitive contract | $3.5M | 8511402985 pump unit,centrifug | Defense Logistics Agency | Pumps and compressors | Jun 26, 2025 DoD 90d |
| N6833526F0016 delivery order | $3.5M | Wescam mx-15 electro-optical/infrared (eo/ir) sensor systems | Navy | Aircraft components and accessories | Mar 24, 2026 DoD 90d |
| SPE8EC26F0228 delivery order | $3.5M | 8511912169 10k at nuclear certified fork | Defense Logistics Agency | Construction and earthmoving equipment | Feb 11, 2026 DoD 90d |
| N6449825FX055 delivery order | $3.4M | Repair for a quantity of four (4) 501-k34 engines | Navy | Aircraft and engine maintenance | Jun 26, 2025 DoD 90d |
| SPE4A625PD655 purchase order | $3.4M | 8511151547 bearing, roller, cylindrical | Defense Logistics Agency | Bearings | May 14, 2025 DoD 90d |
| SPE8EC25F0804 delivery order | $3.3M | 8511487455 50k container handler | Defense Logistics Agency | Construction and earthmoving equipment | Jul 31, 2025 DoD 90d |
| SPE2D625F0119 delivery order | $3.2M | 4566004748 rsdl | Defense Logistics Agency | Drugs and biologicals | Oct 2, 2024 DoD 90d |
| SPRRA124F0014 delivery order | $3.2M | Do for 2995-01-586-6061 | Defense Logistics Agency | Engine accessories | Feb 10, 2026 DoD 90d |
| SPRRA124F0015 delivery order | $3.2M | Do nsn2995-01-586-6070 | Defense Logistics Agency | Engine accessories | Feb 10, 2026 DoD 90d |
| W15QKN26F0109 delivery order | $3.2M | 5.56mm m1037 clipped and 7.62mm m973 ball ammunition cartridge for short range training ammunition (srta), ordering period 2. | Army | Small arms ammunition | May 26, 2026 DoD 90d |
| SPE8EC25F0078 delivery order | $3.2M | 8510967963 snow removal vehichle | Defense Logistics Agency | Construction and earthmoving equipment | May 28, 2026 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the ArmyDepartment of the NavyDefense Logistics AgencyDepartment of the Air ForceDefense Contract Management AgencyDefense Advanced Research Projects AgencyDefense Media ActivityU.S. Special Operations Command
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