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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: Marine Contractors Inc.CAD 11,455,445.55Reported 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; the reported address fields conflict (reported province is Newfoundland). This is the whole reported commitment or notice value, not the amount paid or an NL allocation.
Stage 2 - Highway 431 Renovations, Gros Morne National Park, Newfoundland, and Labrador
- Supplier: JCL Investments Inc.CAD 7,474,545.75Reported 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.
Highway 431 Renovations, Gros Morne National Park, NL.
- Supplier: R.J.G. Construction LimitedCAD 3,029,766.44Reported 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.
F6140-240700- Wharf Reconstruction - St. Lawrence, NL
- Supplier: Fugro Canada CorpCAD 2,171,071.66Reported 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.
F5129-270001 Multibeam Bathymetric Survey - Sable Island Bank
- Supplier: R.J.G Construction LimitedCAD 1,133,000.00Reported 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.
Dredging - Fox Island River NFLD
- Supplier: Aboriginal Cleaners Inc.CAD 950,590.00Reported 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; the reported address fields conflict (reported province is Newfoundland). This is the whole reported commitment or notice value, not the amount paid or an NL allocation.
Janitorial Services for Wabush Airport
- Supplier: R.J.G Construction LimitedCAD 871,000.00Reported 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.
Harbour Brenton Wharf Reconstruction
- Supplier: Keep Cool Refrigeration & AC Ltd.CAD 750,000.00Reported 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; the reported address fields conflict (reported province is Newfoundland). This is the whole reported commitment or notice value, not the amount paid or an NL allocation.
Heat Pump Replacement
- Supplier: Westower communicationCAD 685,416.10Reported federal award notice value
Selected because the supplier reports an NL province or Canadian NL postal code; the source identifies delivery in NL; the reported address fields conflict (reported postal code H1J 2X9 is outside NL). This is the whole reported commitment or notice value, not the amount paid or an NL allocation.
EA003-261141 - VHF Tower Design, Fabricate and Install - Burgeo
- Supplier: R.J.G. Construction LimitedCAD 637,500.00Reported 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.
Shoreline Protection Repairs Musgrave Harbour, NL
- Supplier: Nortech Holdings Inc.CAD 621,310.59Reported 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.
Aerological Observations and Other Services at the Goose Bay Upper Air Station
- Supplier: Coady Construction and Excavating LimitedCAD 613,950.00Reported 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.
Dredging Lawn, NL
- Supplier: Dynamic Construction LtdCAD 548,090.00Reported 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.
Wharf Repairs – Hermitage, NL
- Supplier: Armour Lock and Security Systems LTD.CAD 543,935.05Reported 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.
EA003-260944- NAFC Video Surveillance System Upgrade, St. John's, NL
- Supplier: sun heating & air conditioning ltdCAD 500,000.00Reported 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.
W6863-265473-RISO HVAC Maintenance - DND Gander, NL
- Supplier: Putjotik Fisheries Ltd.CAD 416,300.00Reported 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.
F6081-230232-Char Tagging Nain Bay
- Supplier: Memorial University of Newfoundland.CAD 402,762.00Reported 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.
W0100-256893 – Naval Large Tug Training
- Supplier: North Shore RoofingCAD 362,825.00Reported 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.
ITQ - NAFC G10 Roof Replacement
- Supplier: Gander Flight Training (GFT) Aerospace (Evas air)CAD 329,336.84Reported 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.
Air Cadet Power Pilot Training Course
- Supplier: JAT Excavating IncCAD 310,500.00Reported 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.
Snow Removal and Ice Control – Canadian Coast Guard Atlantic Region Headquarters
- Supplier: R.J.G Construction LimitedCAD 272,875.00Reported 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.
Launchway Reconstruction - Burin, NL
- Supplier: Floyd’s Construction LimitedCAD 215,935.00Reported 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.
Breakwater Repairs - Rocky Harbour, NL
- Supplier: Woodward's Oil LimitedCAD 202,555.50Reported 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-250052 Bulk Aviation 2025-2027
- Supplier: Floyd’s Construction LimitedCAD 189,520.00Reported 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.
Wharf Repairs, Anchor Point, NL
- Supplier: Can-Am Platforms & Construction Ltd.CAD 182,104.97Reported 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.
EA003-261361-Award- NAFC Washroom Upgrades, St. John's, NL
- Supplier: Weirs Construction LimitedCAD 137,868.90Reported 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.
ITQ_EA003-241871-NAFC Asphalt Repairs Phase 3- St. John’s, NL
- Supplier: Everett TurnbullCAD 99,900.00Reported 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.
Floating Dock Repairs – L’anse Au Clair, NL
- Supplier: Summit Mechanical Services LimitedCAD 75,772.36Reported federal award notice value
Selected because the supplier reports an NL province or Canadian NL postal code; the source identifies delivery in NL; the reported address fields conflict (reported province is New Foundland and Labrador). This is the whole reported commitment or notice value, not the amount paid or an NL allocation.
Purchase and Installation of one air compressor
- Supplier: Skipper Ben's Holdings LimitedCAD 42,826.00Reported 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.
Catering Services
- Supplier: 1852 holdings Inc.CAD 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.
BARBED TAPE, CONCERTINA - NISO