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30 records on this page (more on the next page); largest values on this page first. Each links to its source.
- Supplier: Woodward's Oil LimitedCAD 48,209,224.00Reported federal award notice value
Selected because the supplier reports an NL province or Canadian NL postal code; the source identifies national, multiple-region or other delivery; no NL share is reported. This is the whole reported commitment or notice value, not the amount paid or an NL allocation.
E60HL-240050-003-HL NMSO Into-plane Aviation Fuel 2024-2026
- Supplier: NewdockCAD 10,050,997.71Reported federal award notice value
Selected because the supplier reports an NL province or Canadian NL postal code; NL Ledger has not established the work, benefit or jurisdiction from this record; source fields are available below. This is the whole reported commitment or notice value, not the amount paid or an NL allocation.
F6855-260004 - CCGS Ann Harvey Dry Docking
- Supplier: JCL Investments Inc.CAD 8,912,356.25Reported federal award notice value
Selected because the supplier reports an NL province or Canadian NL postal code; the source identifies delivery in NL. This is the whole reported commitment or notice value, not the amount paid or an NL allocation.
F6140-230739 - DFO Wharf Reconstruction Phase 1 – Frenchman’s Cove, NL
- Supplier: JCL Investments Inc.CAD 7,609,419.18Reported federal award notice value
Selected because the supplier reports an NL province or Canadian NL postal code; the source identifies delivery in NL. This is the whole reported commitment or notice value, not the amount paid or an NL allocation.
Amend 006 - Fishway Replacement - Lomond River, NL
- Supplier: Rhenus Logistics Canada ltdCAD 5,749,250.00Reported federal award notice value
Selected because the supplier reports an NL province or Canadian NL postal code; the source identifies national, multiple-region or other delivery; no NL share is reported. This is the whole reported commitment or notice value, not the amount paid or an NL allocation.
F7049-220141 - CCG Storage Solution
- Supplier: R.J.G. Construction LimitedCAD 4,417,150.00Reported federal award notice value
Selected because the supplier reports an NL province or Canadian NL postal code; the source identifies delivery in NL. This is the whole reported commitment or notice value, not the amount paid or an NL allocation.
F6140-230299 - Fiona Storm Damage Reconstruction and Repairs - Burnt Islands, NL
- Supplier: Compusult LimitedCAD 4,294,930.70Reported federal award notice value
Selected because the supplier reports an NL province or Canadian NL postal code; the source identifies national, multiple-region or other delivery; no NL share is reported. This is the whole reported commitment or notice value, not the amount paid or an NL allocation.
Amd 006 CPIIR Communication Portal For Integrated Incident Response Solution
- Supplier: R.J.G. Construction LimitedCAD 4,183,700.00Reported federal award notice value
Selected because the supplier reports an NL province or Canadian NL postal code; the source identifies delivery in NL. This is the whole reported commitment or notice value, not the amount paid or an NL allocation.
Wharf Reconstruction - Margaree, NL
- Supplier: St. John's Dockyard Ltd.CAD 4,114,560.28Reported federal award notice value
Selected because the supplier reports an NL province or Canadian NL postal code; the source identifies national, multiple-region or other delivery; no NL share is reported. This is the whole reported commitment or notice value, not the amount paid or an NL allocation.
F5561-250132 CCGS Kopit Hopson 1752 Drydocking Refit
- Supplier: Pittmans Enterprises LimitedCAD 2,916,915.37Reported federal award notice value
Selected because the supplier reports an NL province or Canadian NL postal code; the source identifies delivery in NL. This is the whole reported commitment or notice value, not the amount paid or an NL allocation.
F6140-240501 - Wharf Construction (Pinsent's Arm, NL)
- Supplier: Can-AM Platforms & Construction Ltd.CAD 2,758,850.00Reported federal award notice value
Selected because the supplier reports an NL province or Canadian NL postal code; the source identifies delivery in NL. This is the whole reported commitment or notice value, not the amount paid or an NL allocation.
EA003-250928-NAFC Elevator Replacement
- Supplier: Floyd's Construction LimitedCAD 2,700,610.18Reported federal award notice value
Selected because the supplier reports an NL province or Canadian NL postal code; the source identifies delivery in NL. This is the whole reported commitment or notice value, not the amount paid or an NL allocation.
F6140-230284 - DFO Wharf and Launchway Reconstruction – Isle Aux Morts, NL
- Supplier: Kraken Robotic Systems Inc.CAD 2,646,591.60Reported federal award notice value
Selected because the supplier reports an NL province or Canadian NL postal code; the source identifies national, multiple-region or other delivery; no NL share is reported. This is the whole reported commitment or notice value, not the amount paid or an NL allocation.
SEAMS - Subsea Environment Acoustic Mapping and Sensing
- Supplier: Marine Contractors IncCAD 1,499,255.00Reported federal award notice value
Selected because the supplier reports an NL province or Canadian NL postal code; the source identifies delivery in NL. This is the whole reported commitment or notice value, not the amount paid or an NL allocation.
F6140-230317 - Harbour Entrance Improvement – Fox Island River, NL
- Supplier: Kongsberg Maritime Canada LimitedCAD 1,418,102.70Reported federal award notice value
Selected because the supplier reports an NL province or Canadian NL postal code; the source identifies national, multiple-region or other delivery; no NL share is reported. This is the whole reported commitment or notice value, not the amount paid or an NL allocation.
F7049-250156 – CCGS Gordon Reid Bow Thruster System
- Supplier: Cactus Ship Repair Inc.CAD 1,351,926.19Reported federal award notice value
Selected because the supplier reports an NL province or Canadian NL postal code; the source identifies national, multiple-region or other delivery; no NL share is reported. This is the whole reported commitment or notice value, not the amount paid or an NL allocation.
F5561-231137 CCGS Sir William Alexander Alongside Refit
- Supplier: Traytown Builders LtdCAD 830,096.37Reported federal award notice value
Selected because the supplier reports an NL province or Canadian NL postal code; NL Ledger has not established the work, benefit or jurisdiction from this record; source fields are available below. This is the whole reported commitment or notice value, not the amount paid or an NL allocation.
Amend 002 - EA003-230682 Fishway Refurbishment - Middle Brook, NL
- Supplier: Lou,s Electrical LTDCAD 717,053.75Reported federal award notice value
Selected because the supplier reports an NL province or Canadian NL postal code; the source identifies delivery in NL. This is the whole reported commitment or notice value, not the amount paid or an NL allocation.
Amend 002 - W6863-225468 RISO Electrical Maintenance and Minor Alterations - DND Gander, NL
- Supplier: Cactus Ship Repair Inc.CAD 537,584.60Reported federal award notice value
Selected because the supplier reports an NL province or Canadian NL postal code; NL Ledger has not established the work, benefit or jurisdiction from this record; source fields are available below. This is the whole reported commitment or notice value, not the amount paid or an NL allocation.
F6855-231370 CCGS Cape Roger Alongside Refit
- Supplier: Grey Rock Services IncorporatedCAD 457,355.00Reported federal award notice value
Selected because the supplier reports an NL province or Canadian NL postal code; the source identifies delivery in NL. This is the whole reported commitment or notice value, not the amount paid or an NL allocation.
EC373-270783 - Wabush Airport - Apron Pavement Marking
- Supplier: NARL Marketing Inc., NORTH ATLANTIC REFINING CORP., in Joint VentureCAD 418,130.67Reported federal award notice value
Selected because the supplier reports an NL province or Canadian NL postal code; NL Ledger has not established the work, benefit or jurisdiction from this record; source fields are available below. This is the whole reported commitment or notice value, not the amount paid or an NL allocation.
F6854-220044 Urgent Fuel for CCGS Terry Fox and CCGS Leonard J Cowley July 2022
- Supplier: Fishermen Food & Allied Workers UnionCAD 414,269.10Reported federal award notice value
Selected because the supplier reports an NL province or Canadian NL postal code; the source identifies delivery in NL. This is the whole reported commitment or notice value, not the amount paid or an NL allocation.
F6074-230953 - Fisheries Science Collaborative Project
- Supplier: Avalon Coal Salt and Oil LimitedCAD 397,049.00Reported federal award notice value
Selected because the supplier reports an NL province or Canadian NL postal code; the source identifies national, multiple-region or other delivery; no NL share is reported. This is the whole reported commitment or notice value, not the amount paid or an NL allocation.
PR24452_5P115-260061_Road Salt for Terra Nova National Park
- Supplier: Armour Lock and Security Systems LTD.CAD 220,800.00Reported federal award notice value
Selected because the supplier reports an NL province or Canadian NL postal code; the source identifies delivery in NL. This is the whole reported commitment or notice value, not the amount paid or an NL allocation.
E0224-251007 Locksmithing Services, Northwest Atlantic Fisheries Centre
- Supplier: Major's Contracting LtdCAD 199,280.65Reported federal award notice value
Selected because the supplier reports an NL province or Canadian NL postal code; the source identifies delivery in NL. This is the whole reported commitment or notice value, not the amount paid or an NL allocation.
Amend 003 - Floating Dock Replacement - Port au Choix - Major's Contracting Limited
- Supplier: N. E. Parrott Surveys ltdCAD 79,616.25Reported federal award notice value
Selected because the supplier reports an NL province or Canadian NL postal code; NL Ledger has not established the work, benefit or jurisdiction from this record; source fields are available below. This is the whole reported commitment or notice value, not the amount paid or an NL allocation.
EC373-260330 - Wabush Airport Survey
- Supplier: 50906 Nfld & Labrador Ltd. o/a Platinum BuildersCAD 57,960.00Reported federal award notice value
Selected because the supplier reports an NL province or Canadian NL postal code; the source identifies delivery in NL. This is the whole reported commitment or notice value, not the amount paid or an NL allocation.
W0213-259998 – Snow Removal and Ice Control – 9 Wing Gander, NL
- Supplier: Janeway Childrens ResearchCAD 55,934.64Reported federal award notice value
Selected because the supplier reports an NL province or Canadian NL postal code; the source identifies national, multiple-region or other delivery; no NL share is reported. This is the whole reported commitment or notice value, not the amount paid or an NL allocation.
CHIRPP Contract 009 - Janeway Children's Research - NFLD
- Supplier: Atlantic Business InteriorsCAD 47,922.80Reported federal award notice value
Selected because the supplier reports an NL province or Canadian NL postal code; the source identifies delivery in NL. This is the whole reported commitment or notice value, not the amount paid or an NL allocation.
EB129-231312 - CFIA Workplace Furniture
- Supplier: JAT ExcavatingCAD 0.00Reported federal award notice value
Selected because the supplier reports an NL province or Canadian NL postal code; NL Ledger has not established the work, benefit or jurisdiction from this record; source fields are available below. This is the whole reported commitment or notice value, not the amount paid or an NL allocation.
RISO - Road Salt - CCGC Southside Base - F6879-231537