Data / Federal awards / NAICS 325920 / CANADIAN COMMERCIAL CORPORATION
CANADIAN COMMERCIAL CORPORATION: 3,505 federal contract awards, $3.3 billion obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CANADIAN COMMERCIAL CORPORATION (UEI FA38CTVQM319), Ottawa, Canada, received 3,505 federal prime contract awards with $3.3 billion obligated in fiscal years 2024 to 2027, from 1 agency under 74 NAICS codes. Its largest buyer is Department of Defense ($3.3 billion) and its largest code is NAICS 325920 Explosives Manufacturing.
The request: Every federal contract awarded under NAICS 325920, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- FA38CTVQM319
- Location
- Ottawa, Canada
- Business size
- Other Than Small Business
- Contract awards
- 3,505
- Obligated
- $3.3 billion
- First action in window
- 2023-10-02
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325920 | Explosives Manufacturing | 25 | $1.28 billion |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 824 | $712.8 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 72 | $235.1 million |
| 332993 | Ammunition (except Small Arms) Manufacturing | 34 | $195.8 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 271 | $146.9 million |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 522 | $105 million |
| 325412 | Pharmaceutical Preparation Manufacturing | 569 | $71.9 million |
| 481212 | Nonscheduled Chartered Freight Air Transportation | 2 | $58.3 million |
| 333120 | Construction Machinery Manufacturing | 85 | $55.7 million |
| 316210 | Footwear Manufacturing | 4 | $47.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3,505 | $3.33 billion |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.05 billion |
| FY2025 | $1.40 billion |
| FY2026 | $881 million |
Contract awards
The 50 largest of 3,505 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W912CH25C0004 | Department of Defense | Definitive Contract | 336992 | THE PROCUREMENT OF 150 FLAT-BOTTOM-HULL STRYKER VEHICLES UNDER FMS CASE FOR REPUBLIC OF BULGARIA. | $678,235,815 | $677,789,535 | March 31, 2025 | December 31, 2028 | Canada | usaspending.gov |
| W15QKN23F0644 | Department of Defense | Delivery Order | 325920 | UKRAINE: INCREASE PRODUCTION CAPACITY OF M31-TYPE TRIPLE BASE PROPELLANT. | $446,651,196 | $628,480,912 | September 28, 2023 | March 31, 2028 | Canada | usaspending.gov |
| W15QKN25F0214 | Department of Defense | Delivery Order | 325920 | DELIVERY ORDER FOR M31A2 PROPELLANT FOR THE 155MM MODULAR ARTILLERY CHARGE SYSTEM (MACS) M31A2 PROPELLING CHARGE. | $329,356,152 | $323,719,614 | September 12, 2025 | March 29, 2030 | Canada | usaspending.gov |
| W15QKN25F0248 | Department of Defense | Delivery Order | 325920 | DELIVERY ORDER FOR M31A2 PROPELLANT FOR THE 155MM MODULAR ARTILLERY CHARGES SYSTEMS (MACS) M32A2 PROPELLING CHARGE. | $249,068,923 | $249,068,923 | September 23, 2025 | July 31, 2031 | Canada | usaspending.gov |
| W519TC25F0219 | Department of Defense | Delivery Order | 332993 | AWARD OF HE LAP PRODUCTION QUANTITIES. | $72,137,827 | $37,266,203 | September 4, 2025 | June 30, 2030 | Canada | usaspending.gov |
| W15QKN26F0197 | Department of Defense | Delivery Order | 325920 | DELIVERY ORDER FOR M31A2 PROPELLANT FOR THE 155MM MODULAR ARTILLERY CHARGE SYSTEM (MACS) M232A2 PROPELLING CHARGE | $64,128,345 | $64,128,345 | June 25, 2026 | March 29, 2030 | Canada | usaspending.gov |
| W15QKN24F0388 | Department of Defense | Delivery Order | 325920 | DELIVERY ORDER FOR THE MANUFACTURE AND DELIVERY OF M31A2 PROPELLANT FOR THE 155MM MODULAR ARTILLERY CHARGES SYSTEM (MACS) M23A2 PROPELLING C | $48,310,810 | $48,310,810 | July 23, 2024 | March 31, 2028 | Canada | usaspending.gov |
| FA489022C0013 | Department of Defense | Definitive Contract | 481212 | NORTH WARNING SYSTEM ROTARY AIRLIFT SERVICES AWARD | $45,592,986 | $79,396,734 | April 1, 2022 | September 30, 2026 | Canada | usaspending.gov |
| W15QKN26F0113 | Department of Defense | Delivery Order | 325920 | DELIVERY ORDER FOR M31A2 PROPELLANT FOR THE 155MM MODULAR ARTILLERY CHARGE SYSTEM (MACS) M31A2 PROPELLING CHARGE. | $43,124,670 | $25,675,770 | June 5, 2026 | November 30, 2031 | Canada | usaspending.gov |
| W15QKN24F0233 | Department of Defense | Delivery Order | 325920 | DELIVERY ORDER FOR M31A2 PROPELLANT FOR THE 155MM MODULAR ARTILLERY CHARGES SYSTEM (MACS) M232A2 PROPELLING CHARGE FOR DOD STOCKPILE REPLENI | $42,741,344 | $21,888,096 | May 22, 2024 | October 29, 2027 | Canada | usaspending.gov |
| N0016424FJ068 | Department of Defense | Delivery Order | 334511 | MX-20 TURRET | $42,469,059 | $27,168,300 | June 27, 2024 | September 30, 2026 | Canada | usaspending.gov |
| W519TC25F0235 | Department of Defense | Delivery Order | 332993 | M1 CARTRIDGES AND NRE | $40,943,009 | $40,943,009 | June 16, 2025 | October 31, 2028 | Canada | usaspending.gov |
| N6833526F0012 | Department of Defense | Delivery Order | 336413 | HULL 140 RAST MACHINERY ROOM | $36,776,562 | $36,776,562 | October 15, 2025 | October 15, 2028 | Canada | usaspending.gov |
| SPRDL126C0041 | Department of Defense | Definitive Contract | 336992 | TACTICAL DISPLAY | $34,031,451 | $34,031,451 | February 24, 2026 | March 10, 2029 | Canada | usaspending.gov |
| FA811926F0009 | Department of Defense | Delivery Order | 336413 | B-1 NOSE RADOME | $32,939,581 | $32,939,581 | December 22, 2025 | December 22, 2027 | Canada | usaspending.gov |
| SPRRA124C0023 | Department of Defense | Definitive Contract | 334511 | NOUN:COMPUTER, FLIGHT CON NSN: 6615-01-668-3654 CMC PN: 100-602542-003 | $31,695,960 | $31,695,960 | August 12, 2024 | July 30, 2027 | Canada | usaspending.gov |
| N0016424FJ077 | Department of Defense | Delivery Order | 334511 | MX-15D (RSTA) | $28,736,466 | $28,736,466 | June 20, 2024 | March 31, 2025 | Canada | usaspending.gov |
| SPE1C125F2762 | Department of Defense | Delivery Order | 316210 | 8511231325!OVERSHOES,NUCLEAR,B | $27,374,280 | $27,374,280 | March 6, 2025 | January 30, 2026 | Canada | usaspending.gov |
| W15P7T24F0022 | Department of Defense | Delivery Order | 334220 | ORDERING YEAR 5 | $27,122,918 | $27,122,918 | February 28, 2024 | July 1, 2025 | Canada | usaspending.gov |
| N6833524F0333 | Department of Defense | Delivery Order | 336413 | FFG 65 | $27,116,793 | $27,116,793 | June 11, 2024 | December 30, 2027 | Canada | usaspending.gov |
| FA850922C0004 | Department of Defense | Definitive Contract | 334511 | WESCAM AGGREGATE SERVICES PLAN CONTRACTOR LOGISTICS SUPPORT | $26,563,119 | $51,082,272 | January 1, 2022 | December 31, 2026 | Hurlburt Field, FL | usaspending.gov |
| W519TC24F0376 | Department of Defense | Delivery Order | 332993 | HIGH EXPLOSIVE LOAD ASSEMBLE ANY PACK | $21,451,353 | $21,451,353 | August 20, 2024 | May 31, 2028 | Canada | usaspending.gov |
| W15QKN23F0306 | Department of Defense | Delivery Order | 325920 | PROCURE M31A2 PROPELLANT FOR THE 155MM MODULAR ARTILLERY CHARGES SYSTEM (MACS) M232A2 PROPELLING CHARGE. | $21,087,860 | $190,630,026 | April 27, 2023 | September 30, 2026 | Canada | usaspending.gov |
| W58RGZ25F0154 | Department of Defense | Delivery Order | 332999 | INFRARED SUPPRESSION SYSTEM (IRSS) B-KITS GERMANY | $18,972,570 | $18,972,570 | February 25, 2025 | April 30, 2027 | Canada | usaspending.gov |
| N0016424FJ085 | Department of Defense | Delivery Order | 334511 | PROCUREMENT OF ELECTRO OPTIC SYSTEMS | $18,902,008 | $18,902,008 | June 10, 2024 | December 31, 2025 | Canada | usaspending.gov |
| N6660424FQ401 | Department of Defense | Delivery Order | 333923 | HANDLING AND STOWAGE GROUP PROCUREMENT (OK410) | $18,545,172 | $13,910,820 | September 28, 2024 | April 12, 2028 | Canada | usaspending.gov |
| W519TC25F0307 | Department of Defense | Delivery Order | 332993 | NEW DELIVERY ORDER FOR THE M67 PROPELLING CHARGE. | $18,239,056 | $18,239,056 | July 25, 2025 | February 28, 2028 | Canada | usaspending.gov |
| W15QKN19C0057 | Department of Defense | Definitive Contract | 332993 | AWARD BASE CONTRACT FOR THE 120MM HE/FRPC LAP CONTRACT TO CANADIAN COMMERCIAL CORPORATION WHOSE SUBCONTRACTOR IS GENERAL DYNAMICS, CANADA | $17,741,926 | $81,921,470 | September 23, 2019 | September 30, 2029 | Canada | usaspending.gov |
| SPE1C125F5889 | Department of Defense | Delivery Order | 316210 | 8511630619!OVERSHOES,NUCLEAR,B | $16,534,800 | $16,534,800 | September 10, 2025 | October 23, 2026 | Canada | usaspending.gov |
| N6833524C0030 | Department of Defense | Definitive Contract | 336413 | FFG64 DUAL TRACK SET | $15,787,393 | $15,787,393 | October 4, 2023 | December 30, 2027 | Canada | usaspending.gov |
| N0016426FL025 | Department of Defense | Delivery Order | 334511 | PROCUREMENT OF MX-15D RSTA SYSTEMS FMS CASE UP-D-QAC | $15,384,276 | $15,384,276 | January 30, 2026 | October 31, 2026 | Canada | usaspending.gov |
| N0016425FJ537 | Department of Defense | Delivery Order | 334511 | MX-15D RSTA SYSTEMS, MX-15 GBSM, MX-15 GBSM SHIPPING CASES | $15,091,376 | $15,091,376 | March 27, 2025 | June 29, 2026 | Canada | usaspending.gov |
| W912CH25F0011 | Department of Defense | Delivery Order | 811111 | FMS REPAIR AND RETURN SERVICES TO SUPPORT THE MNG FLEET OF LAVS. | $14,075,038 | $14,075,038 | November 5, 2024 | November 5, 2026 | Canada | usaspending.gov |
| W912DW25C0025 | Department of Defense | Definitive Contract | 335312 | CJD EXCITERS: REPLACEMENT OF 1- 16 UNITS AT CJD: DISASSEMBLE, REMOVE, AND DISPOSE | $13,969,399 | $13,969,399 | October 14, 2024 | March 21, 2028 | Bridgeport, WA | usaspending.gov |
| W15QKN25F0376 | Department of Defense | Delivery Order | 332993 | TO MANUFACTURE, PRODUCE, AND DELIVER 120MM M931 FULL RANGE PRACTICE CARTRIDGES, INCLUDING INITIAL FIRST ARTICLE TEST (FAT). | $13,286,719 | $13,286,719 | September 8, 2025 | October 31, 2030 | Canada | usaspending.gov |
| W15QKN23F0460 | Department of Defense | Delivery Order | 325920 | DELIVERY ORDER FOR M31A2 PROPELLANT FOR THE 155MM MODULAR ARTILLERY CHARGES SYSTEM (MACS) M232A2 PROPELLING CHARGE FOR DOD STOCKPILE REPLENI | $13,276,951 | $96,599,988 | June 28, 2023 | July 30, 2027 | Canada | usaspending.gov |
| FA489022C0008 | Department of Defense | Definitive Contract | 481212 | NORTH WARNING SYSTEM FIXED WING AIRLIFT SERVICES AWARD | $12,730,310 | $22,541,247 | April 1, 2022 | February 28, 2027 | Canada | usaspending.gov |
| N0001924F0589 | Department of Defense | Delivery Order | 334220 | YEAR 2 DELIVERY ORDER FOR US, CANADA, AND GERMANY. | $11,330,911 | $11,330,911 | July 31, 2024 | July 31, 2025 | Patuxent River, MD | usaspending.gov |
| W15QKN22F0186 | Department of Defense | Delivery Order | 325920 | PROCUREMENT OF 4,407,427 POUNDS OF THE M31A2 PROPELLANT FOR THE 155MM MODULAR ARTILLERY CHARGES SYSTEM (MACS) M232A2 PROPELLING CHARGE. | $11,150,790 | $110,465,792 | September 23, 2022 | April 30, 2025 | Canada | usaspending.gov |
| FA812424F0018 | Department of Defense | Delivery Order | 336412 | F138 ENGINES AND COMPONENTS OVERHAUL AND/OR REPAIR | $10,546,011 | $10,546,011 | April 22, 2024 | October 19, 2025 | Canada | usaspending.gov |
| FA862525CB004 | Department of Defense | Definitive Contract | 336411 | DHC-6 TWIN OTTER 300-G, SPARES, AND SUPPORT EQUIPMENT | $10,171,258 | $10,101,842 | June 17, 2025 | August 31, 2026 | Guatemala | usaspending.gov |
| N0016425FJ024 | Department of Defense | Delivery Order | 334511 | UH60M MX-10DR PACKAGE | $9,667,762 | $9,667,762 | December 11, 2024 | June 30, 2025 | Canada | usaspending.gov |
| FA862525FB009 | Department of Defense | Delivery Order | 336411 | CKI TO #8 CONTRACTOR TO ACCOMPLISH 7 KIT INSTALLATIONS. | $9,041,000 | $8,300,855 | August 1, 2025 | September 30, 2026 | Canada | usaspending.gov |
| W519TC24F0100 | Department of Defense | Delivery Order | 332993 | 2QFY24 WAVE REQUIREMENT FOR M67 PRODUCTION. NEW DELIVERY ORDER. | $8,660,018 | $8,660,018 | May 29, 2024 | September 30, 2027 | Canada | usaspending.gov |
| FA821325FB028 | Department of Defense | Delivery Order | 336415 | DELIVERY ORDER 1 TO PURCHASE MOTORS AND INITIATORS AGAINST THE IDIQ. | $8,373,282 | $8,373,282 | September 17, 2025 | September 17, 2030 | Canada | usaspending.gov |
| SPE2D624F834Q | Department of Defense | Delivery Order | 325412 | 4562900082!RSDL | $8,009,118 | $8,009,118 | November 27, 2023 | July 17, 2024 | Canada | usaspending.gov |
| N6660426FQ406 | Department of Defense | Delivery Order | 333923 | MANUFACTURE, ASSEMBLE, INSPECT, INTEGRATE, TEST, PACKAGE, AND DELIVER HANDLING AND STOWAGE GROUP SYSTEMS AND OVERBOARDING FAIRLEAD ASSEMBLIE | $7,890,387 | $7,890,387 | October 24, 2025 | October 31, 2028 | Canada | usaspending.gov |
| N0016424FJ056 | Department of Defense | Delivery Order | 334511 | TAPO DEPOT SETUP | $7,879,761 | $7,879,761 | March 21, 2024 | September 30, 2026 | Canada | usaspending.gov |
| SP470422C0001 | Department of Defense | Definitive Contract | 511210 | 8509018642!OPT YEAR 4 CASEWARE WORKING | $7,287,111 | $11,721,261 | June 9, 2022 | June 11, 2027 | Canada | usaspending.gov |
| W911PT24C0016 | Department of Defense | Definitive Contract | 332111 | 262 EACH - M256 HOLLOW PREFORM FORGING | $7,095,216 | $7,095,216 | September 18, 2024 | December 31, 2027 | Canada | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325920 Explosives Manufacturing
- All recipients under NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 325920
- Open opportunities under NAICS 336992
- Open opportunities under NAICS 334511
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.