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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: NARL Marketing Inc., NORTH ATLANTIC REFINING CORP., in Joint VentureCAD 21,694,216.30Reported 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-230051 NMSO Marine Fuel 2023-2025
- Supplier: R.J.G. Construction LimitedCAD 20,408,673.25Reported 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.
Amend 002 EA011-241691 Wharf Construction, Lark Harbour, Newfoundland and Labrador
- Supplier: NARL Marketing Inc., NORTH ATLANTIC REFINING CORP., in Joint VentureCAD 20,154,791.05Reported 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-250051 NMSO Marine Fuel 2025-2027
- Supplier: NewdockCAD 9,648,869.83Reported 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.
F6855-240009 – Drydocking of CCGS Ann Harvey
- Supplier: Floyd's Construction LimitedCAD 6,009,781.19Reported 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.
F6140-230302 - DFO Fiona Storm Damage Reconstruction and Repairs – Rose Blanche, NL
- Supplier: R.J.G. Construction LimitedCAD 4,982,943.70Reported 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.
F6140-240491 - Arnold's Cove Wharf Reconstruction
- Supplier: WESTERN PETROLEUM NEWFOUNDLAND LIMITEDCAD 4,455,171.55Reported 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-230051 NMSO Marine Fuel 2023-2025
- Supplier: R.J.G. Construction LimitedCAD 4,394,150.00Reported 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.
EA003-260703- Wharf Reconstruction - Greenspond NL
- Supplier: St. John's Dockyard Ltd.CAD 3,655,795.95Reported 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.
CCGS John Cabot Drydocking 2025
- Supplier: WESTERN PETROLEUM NEWFOUNDLAND LIMITEDCAD 1,988,207.00Reported 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-250051 NMSO Marine Fuel 2025-2027
- Supplier: Woodward's Oil LimitedCAD 1,043,127.50Reported 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-230051 NMSO Marine Fuel 2023-2025
- Supplier: StantecCAD 917,060.55Reported 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.
EZ899-241230 HVAC Assessments
- Supplier: C-CORECAD 862,312.50Reported 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.
Development of a Simulator for Terrestrial Snow Mass Mission (TSMM)
- Supplier: A. HARVEY & COMPANY LIMITEDCAD 830,166.60Reported 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.
5P114-230013 Road Salt - Parks Canada NL
- Supplier: Redwood Construction LimitedCAD 707,894.00Reported 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.
EA003-230032 - NAFC Flooring Replacement – St. John’s, NL
- Supplier: Woodward's Oil LimitedCAD 705,025.70Reported 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.
E60HL-250051 NMSO Marine Fuel 2025-2027
- Supplier: Kongsberg Maritime Canada LimitedCAD 682,469.26Reported 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.
CCGS Captain Molly - Winch Control System Upgrade
- Supplier: Miawpukek Horizon Maritimes Services LtdCAD 621,000.00Reported 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.
F6081-231126 – Fishing Vessel Charter - Grand Banks NL
- Supplier: Atlantic Business InteriorsCAD 615,734.37Reported 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.
EC015-250249-003 - Furniture and Equipment -SSC Moncton GOCB Fit Up - Atlantic Business Interiors Limited.
- Supplier: Lou,s Electrical LTDCAD 413,942.50Reported 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.
W6863-255469 Electrical Maintenance - DND Gander, NL
- Supplier: Woodward's Oil LimitedCAD 412,133.81Reported 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-250020-020-HL - Woodward's Oil Limited
- Supplier: Hampidjan Canada LtdCAD 400,000.00Reported 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.
RISO - F6070-251112B - Netting, Ropes and Wire Campelen Trawler
- Supplier: Summit Mechanical Services (2020)CAD 359,950.00Reported 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.
E0224-232290 RISO Plumbing Services – Northwest Atlantic Fisheries Centre, St. John’s, NL
- Supplier: Miawpukek Horizon Maritimes Services LtdCAD 310,500.00Reported 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.
F6081-231125 - Charter of Fishing Vessel
- Supplier: PBO Industrial Disposal Inc.CAD 271,755.60Reported 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.
W6863-265474 - Bulk Garbage Containers Removal - DND Gander, NL
- Supplier: PBO Industrial Disposal Inc.CAD 262,347.20Reported 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.
W6863-235474 - Bulk Garbage Removal – DND Gander, NL
- Supplier: Fab-Tech Industries Inc.CAD 118,434.00Reported 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.
Amend 003 - 6 passenger marine craft - Fab-Tech Industries Inc.
- Supplier: NL KubotaCAD 73,421.11Reported 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.
01800-240124 No-Till Seeder
- Supplier: Top Notch Electrical LtdCAD 50,600.00Reported 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.
Amend 003 - DFO Fume Exhaust Buoy Maintenance Facility - Top Notch Electrical Ltd
- Supplier: Hampidjan Canada LtdCAD 0.00Reported 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.
F6070-231111-RISO - Netting, Ropes and Wire Campelen Trawler