Canadian Commercial Corporation
UEI FA38CTVQM319 · SAM.gov record ↗
$1.40B
FY2025 obligations
1,635
Contract awards
Jan 16, 2007
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$1.40B
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| SPE4A525F045A ↗ | 8511511167!ECCENTRIC,GOVERNOR | Defense Logistics Agency | 336412 | $4K | Jul 21, 2025 | Jul 16, 2026 |
| SPE7L325F2850 ↗ | 8511528787!CLUTCH,SPRAG | Defense Logistics Agency | 336412 | $37K | Jul 25, 2025 | Jul 20, 2026 |
| N0038325FW300 ↗ | INDICATOR,DIGITAL,A | Department Of The Navy | 336413 | $662K | Mar 20, 2025 | Jul 20, 2026 |
| N0038325FZH06 ↗ | POWER UNIT,LAUNCH | Department Of The Navy | 336413 | $59K | Mar 12, 2025 | Jul 20, 2026 |
| N0038325FZH04 ↗ | CYLINDER,ACTUATING, | Department Of The Navy | 336413 | $30K | Mar 12, 2025 | Jul 20, 2026 |
| N0038325FW301 ↗ | INDICATOR,HORIZONT, | Department Of The Navy | 336413 | $415K | Mar 20, 2025 | Jul 20, 2026 |
| N0016425FJ578 ↗ | REACH BACK HOURS YEAR 2 AND YEAR 3 | Department Of The Navy | 334511 | $21K | Jul 22, 2025 | Jul 21, 2026 |
| SPE7L325F0359 ↗ | 8510981010!SEAL RING,METAL | Defense Logistics Agency | 336412 | $63K | Oct 30, 2024 | Jul 22, 2026 |
| SPE7L325F3114 ↗ | 8511599367!GASKET | Defense Logistics Agency | 336412 | $6K | Aug 26, 2025 | Jul 22, 2026 |
| SPE4A625F458P ↗ | 8511668250!BEARING,ROLLER,CYLI | Defense Logistics Agency | 336412 | $51K | Sep 26, 2025 | Jul 23, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W15QKN25F0214 ↗ | DELIVERY ORDER FOR M31A2 PROPELLANT FOR THE 155MM MODULAR ARTILLERY CHARGE SYSTEM (MACS) M31A2 PROPELLING CHARGE. | Department Of The Army | 325920 | $265.9M | Sep 12, 2025 | Jan 31, 2030 |
| W912CH25C0004 ↗ | THE PROCUREMENT OF 150 FLAT-BOTTOM-HULL STRYKER VEHICLES UNDER FMS CASE FOR REPUBLIC OF BULGARIA. | Department Of The Army | 336992 | $265.5M | Mar 31, 2025 | Dec 25, 2030 |
| W15QKN25F0248 ↗ | DELIVERY ORDER FOR M31A2 PROPELLANT FOR THE 155MM MODULAR ARTILLERY CHARGES SYSTEMS (MACS) M32A2 PROPELLING CHARGE. | Department Of The Army | 325920 | $249.1M | Sep 23, 2025 | May 30, 2031 |
| W519TC25F0219 ↗ | AWARD OF HE LAP PRODUCTION QUANTITIES. | Department Of The Army | 332993 | $72.1M | Sep 4, 2025 | Jun 30, 2030 |
| W15QKN23F0644 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE AND FULLY FUND THE CAPACITY INCREASE OF THE M31A2 TRIPLE BASE PROPELLANT. | Department Of The Army | 325920 | $57.4M | Sep 28, 2023 | Mar 31, 2028 |
| W519TC25F0235 ↗ | M1 CARTRIDGES AND NRE | Department Of The Army | 332993 | $31.5M | Jun 16, 2025 | Feb 28, 2027 |
| SPE1C125F2762 ↗ | 8511231325!OVERSHOES,NUCLEAR,B | Defense Logistics Agency | 316210 | $27.4M | Mar 6, 2025 | Jan 30, 2026 |
| W58RGZ25F0154 ↗ | INFRARED SUPPRESSION SYSTEM (IRSS) B-KITS GERMANY | Department Of The Army | 332999 | $19.0M | Feb 25, 2025 | Apr 30, 2027 |
| W519TC25F0307 ↗ | NEW DELIVERY ORDER FOR THE M67 PROPELLING CHARGE. | Department Of The Army | 332993 | $18.2M | Jul 25, 2025 | Feb 28, 2028 |
| SPE1C125F5889 ↗ | 8511630619!OVERSHOES,NUCLEAR,B | Defense Logistics Agency | 316210 | $16.5M | Sep 10, 2025 | Oct 23, 2026 |
| SPRRA124C0023 ↗ | NOUN: COMPUTER, FLIGHT CON NSN: 6615-01-668-3654 CMC PN: 100-602542-003 | Defense Logistics Agency | 334511 | $16.5M | Aug 12, 2024 | Jul 30, 2027 |
| N0016425FJ537 ↗ | MX-15D RSTA SYSTEMS, MX-15 GBSM, MX-15 GBSM SHIPPING CASES | Department Of The Navy | 334511 | $15.1M | Mar 27, 2025 | Jun 29, 2026 |
| FA489022C0013 ↗ | THE NORTH WARNING SYSTEM (NWS) ROTARY AIRLIFT SERVICES CONTRACT PROVIDES ROTARY AIRLIFT SUPPORT TO RADAR SITES ACROSS THE CANADIAN ARCTIC DELIVERING CARGO AND PERSONNEL MOVEMENT TO MAINTAIN, OPERATE, AND RESUPPLY THE NWS RADAR SITES. | Department Of The Air Force | 481212 | $14.9M | Apr 1, 2022 | Sep 30, 2025 |
| W912CH25F0011 ↗ | FMS REPAIR AND RETURN SERVICES TO SUPPORT THE MNG FLEET OF LAVS. | Department Of The Army | 811111 | $14.1M | Nov 5, 2024 | Nov 5, 2026 |
| W912DW25C0025 ↗ | CJD EXCITERS: REPLACEMENT OF 1- 16 UNITS AT CJD: DISASSEMBLE, REMOVE, AND DISPOSE | Department Of The Army | 335312 | $14.0M | Oct 14, 2024 | Mar 21, 2028 |
| W15QKN25F0376 ↗ | TO MANUFACTURE, PRODUCE, AND DELIVER 120MM M931 FULL RANGE PRACTICE CARTRIDGES, INCLUDING INITIAL FIRST ARTICLE TEST (FAT). | Department Of The Army | 332993 | $13.3M | Sep 8, 2025 | Oct 31, 2030 |
| FA850922C0004 ↗ | WESCAM AGGREGATE SERVICES PLAN | Department Of The Air Force | 334511 | $11.5M | Jan 1, 2022 | Dec 31, 2026 |
| N0016424FJ077 ↗ | MX-15D (RSTA) | Department Of The Navy | 334511 | $10.4M | Jun 20, 2024 | Mar 31, 2025 |
| FA862525CB004 ↗ | DHC-6 TWIN OTTER 300-G, SPARES, AND SUPPORT EQUIPMENT | Department Of The Air Force | 336411 | $10.2M | Jun 17, 2025 | Dec 31, 2025 |
| N0016425FJ024 ↗ | UH60M MX-10DR PACKAGE | Department Of The Navy | 334511 | $9.7M | Dec 11, 2024 | Jun 30, 2025 |
| FA821325FB028 ↗ | DELIVERY ORDER 1 TO PURCHASE MOTORS AND INITIATORS AGAINST THE IDIQ. | Department Of The Air Force | 336415 | $8.4M | Sep 17, 2025 | Sep 17, 2030 |
| W15QKN24F0388 ↗ | THE PURPOSE OF MODIFICATION P00001 TO DELIVERY ORDER W15QKN24F0388 IS TO REVISE DELIVERY LOCATION AND PAYING OFFICE. | Department Of The Army | 325920 | $8.0M | Jul 23, 2024 | Jan 31, 2028 |
| N6264925FC002 ↗ | KC-130J PLANNED MAINTENANCE INTERVAL FOR BUNO 166513. | Department Of The Navy | 488190 | $6.1M | Nov 8, 2024 | Sep 9, 2025 |
| FA812425FB021 ↗ | F138 SPO THIS IS A REPAIR ONLY ORDER, FOR ESN 412126- SHIP FROM: EZ4055 - SHIP TO: FB4497- TAC: F8KA | Department Of The Air Force | 336412 | $5.7M | Jun 2, 2025 | Dec 15, 2025 |
| FA862525FB009 ↗ | CKI TO #8 CONTRACTOR TO ACCOMPLISH 7 KIT INSTALLATIONS. | Department Of The Air Force | 336411 | $5.2M | Aug 1, 2025 | Jun 30, 2026 |