Canadian Commercial Corporation
- UEI
- FA38CTVQM319
- SAM.gov registration
- Not checked yet
- Physical address
- 350 ALBERT ST, STE 700, OTTAWA
Forensic summary
CANADIAN COMMERCIAL CORPORATION is a company based in Ottawa, Canada, that has been engaged in federal contracting with the U.S. government. In our records, the company has 95 contracts, with a total obligated amount of $375.4 million. All of these contracts are with the Department of Defense, which accounts for 100% of the company's federal contracting activity. The company's contracts span multiple industries, including explosives manufacturing, aircraft parts, and military vehicle components. The earliest contract in our database is dated February 28, 2024, and the latest is dated June 25, 2026.
The company has a risk score of 5 out of 100, indicating a low risk profile. The only risk indicator identified is that the company's revenue is concentrated in a single agency, the Department of Defense. This concentration may suggest a high dependency on one client, which could pose a risk if that relationship were to change. However, this is a statistical signal that merits review and does not imply any wrongdoing or fraud.
Written by AI only from the data on this page. Check the linked sources before relying on it.
Risk indicators
- Revenue concentrated in a single agency · share: 100%, agency: Department of Defense+5
The score adds up statistical indicators from public records. It is a prompt for review, not evidence of wrongdoing.
Linked entities
No linked entities found.
Links come from shared physical addresses, reported executives and parent companies. A link is not an accusation.
Contract history
| Award | Agency | Description | Signed | Obligated | Mods | Obligated / ceiling | Competition |
|---|---|---|---|---|---|---|---|
| W15QKN26F0197 | Department Of The Army | DELIVERY ORDER FOR M31A2 PROPELLANT FOR THE 155MM MODULAR ARTILLERY CHARGE SYSTEM (MACS) M232A2 PROPELLING CH… | Jun 25, 2026 | $64,128,345 | 0 | ×1.00 | Not competed |
| W15QKN26F0113 | Department Of The Army | DELIVERY ORDER FOR M31A2 PROPELLANT FOR THE 155MM MODULAR ARTILLERY CHARGE SYSTEM (MACS) M31A2 PROPELLING CHA… | Jun 5, 2026 | $43,124,670 | 1 | ×1.00 | Not competed |
| SPRDL126C0041 | Defense Logistics Agency | TACTICAL DISPLAY | Feb 24, 2026 | $34,031,451 | 0 | ×1.00 | Not competed |
| N0016426FL025 | Department Of The Navy | PROCUREMENT OF MX-15D RSTA SYSTEMS FMS CASE UP-D-QAC | Jan 30, 2026 | $15,384,276 | 1 | ×1.00 | Not Available For Competition |
| FA811926F0009 | Department Of The Air Force | B-1 NOSE RADOME | Dec 22, 2025 | $32,939,581 | 2 | ×1.00 | Competed |
| N6833526F0012 | Department Of The Navy | HULL 140 RAST MACHINERY ROOM | Oct 16, 2025 | $36,776,562 | 0 | ×1.00 | Not competed |
| SPE1C124F2665 | Defense Logistics Agency | 8510471387!GLOVES,NUCLEAR,BIOL (JB2GU) | Feb 28, 2024 | $2,655,600 | 0 | ×1.00 | Competed |
| N6660426FQ406 | Department Of The Navy | MANUFACTURE, ASSEMBLE, INSPECT, INTEGRATE, TEST, PACKAGE, AND DELIVER HANDLING AND STOWAGE GROUP SYSTEMS AND… | — | $7,890,387 | 0 | — | — |
| FA821326FB021 | Department Of The Air Force | DELIVERY ORDER 2 TO PURCHASE MOTORS AND INITIATORS AGAINST THE IDIQ. | — | $6,227,542 | 0 | — | — |
| N6264926FC008 | Defense Contract Management Agency | KC130J 168071 PMI | — | $6,219,026 | 0 | — | — |
| W911RQ26FA022 | Department Of The Army | RUBBER DELIVERY ORDER FOR ALL TRACK AND ROADWHEEL PRODUCTION. BASE IS W911RQ-24-D-0007. | — | $6,126,231 | 0 | — | — |
| FA812426FB066 | Department Of The Air Force | REPAIR ORDER - ESN: 412127 | — | $5,955,783 | 0 | — | — |
| FA812426FB012 | Department Of The Air Force | ESN REPAIR 412107 SHIP FROM: EZ4055 SHIP TO: FB6606 TAC: FK36 | — | $5,490,749 | 0 | — | — |
| SPE2D626F6F83 | Defense Logistics Agency | 4571290114!REACTIVE SKIN DECONTAMINATION LOTION | — | $5,197,198 | 0 | — | — |
| SPRDL126C0029 | Defense Logistics Agency | RHNB WITH CONTAINER 6110015147369 57K4140 | — | $5,074,989 | 0 | — | — |
| FA810026FB010 | Department Of The Air Force | GLOBAL PROCEDURE DESIGNER (GPD). | — | $4,744,626 | 0 | — | — |
| SPRRA126F0002 | Defense Logistics Agency | DELIVERY ORDER FOR NSN 2995-01-586-6061 | — | $4,194,576 | 0 | — | — |
| SPRRA126F0003 | Defense Logistics Agency | DELIVERY ORDER FOR NSN 2995-01-586-6070 | — | $4,019,802 | 0 | — | — |
| SPE1C126F4320 | Defense Logistics Agency | 8512117945!GLOVES,NUCLEAR,BIOL (JB2GU) | — | $3,869,565 | 0 | — | — |
| W56KGY26F0024 | Department Of The Army | THIS PROCUREMENT SUPPORTS MX SENSOR REPAIR AND SERVICES. | — | $3,549,460 | 0 | — | — |
| N6833526F0016 | Department Of The Navy | WESCAM MX-15 ELECTRO-OPTICAL/INFRARED (EO/IR) SENSOR SYSTEMS | — | $3,492,735 | 0 | — | — |
| SPE8EC26F0228 | Defense Logistics Agency | 8511912169!10K AT NUCLEAR CERTIFIED FORK | — | $3,481,601 | 0 | — | — |
| W15QKN26F0109 | Department Of The Army | 5.56MM M1037 CLIPPED AND 7.62MM M973 BALL AMMUNITION CARTRIDGE FOR SHORT RANGE TRAINING AMMUNITION (SRTA), OR… | — | $3,227,168 | 0 | — | — |
| N6449826FKM01 | Department Of The Navy | 423_QTY (4) 501-K34 ENGINE REPAIR MAC ENGINE REPAIR_NEW TASK ORDER_FY26 | — | $3,145,000 | 0 | — | — |
| SPE2D626F11R8 | Defense Logistics Agency | 4570252901!RSDL | — | $2,954,436 | 0 | — | — |
| W911RQ26FA010 | Department Of The Army | KEVLAR RUBBER GROUND SIDE, DELIVERY ORDER. | — | $2,773,200 | 0 | — | — |
| SPE1C126F5093 | Defense Logistics Agency | 8512226682!OVERSHOES,NUCLEAR,B | — | $2,554,740 | 0 | — | — |
| FA812426FB038 | Department Of The Air Force | F138 DEPOT REPAIR | — | $2,462,125 | 0 | — | — |
| SPE4A826P0021 | Defense Logistics Agency | 8511812628!GRINDER, CYLINDRICAL | — | $2,306,808 | 0 | — | — |
| N0038326FAY02 | Department Of The Navy | SENSOR SYSTEM,EOIR | — | $2,284,260 | 0 | — | — |
| W15QKN26F0170 | Department Of The Army | 9MM LEAD FREE PRACTICE ROUNDS FOR USE IN THE CLOSE COMBAT MISSION CAPABILITY KIT (CCMCK) | — | $2,020,056 | 0 | — | — |
| FA812426FB008 | Department Of The Air Force | F138 ENGINE DEPOT MRO | — | $1,812,278 | 0 | — | — |
| SPE1C126F5098 | Defense Logistics Agency | 8512226688!OVERSHOES,NUCLEAR,B | — | $1,703,160 | 0 | — | — |
| N0038326FTA00 | Department Of The Navy | SHOCK STRUT ASSY NL | — | $1,694,784 | 0 | — | — |
| SPE2D626F6R8E | Defense Logistics Agency | 4571828317!REACTIVE SKIN DECONTAMINATION LOTION | — | $1,665,966 | 0 | — | — |
| SPE8EC24F0941 | Defense Logistics Agency | 8510868935!SNOW BROOM VEHICLE | — | $1,609,766 | 0 | — | — |
| SPRDL126C0040 | Defense Logistics Agency | CIRCUIT CARD ASSEMBLY | — | $1,570,989 | 0 | — | — |
| SPE8EC24F0178 | Defense Logistics Agency | 8510292983!SNOW REMOVAL VEHICLE | — | $1,253,960 | 0 | — | — |
| N6449826FX016 | Department Of The Navy | 250 KS4 ENGINE REPAIR | — | $1,250,726 | 0 | — | — |
| FA813626F0014 | Department Of The Air Force | GPD SUPPORT 3 MONTH EXTENSION | — | $1,196,375 | 0 | — | — |
| N0038326CSA02 | Department Of The Navy | DRAG BRACE,LANDING | — | $1,118,217 | 0 | — | — |
| N6449826FX100 | Department Of The Navy | 250KS4 ENGINE REPAIRS | — | $1,028,388 | 0 | — | — |
| N6449826FX141 | Department Of The Navy | 250KS4 ENGINE REPAIRS | — | $938,448 | 0 | — | — |
| N0016426FL065 | Department Of The Navy | SUPPLIES AND SERVICES TAPO MX-10D SYSTEMS | — | $937,136 | 0 | — | — |
| SPE2D626F6UX4 | Defense Logistics Agency | 4572404241!RSDL | — | $928,762 | 0 | — | — |
| N0016426FL011 | Department Of The Navy | MX-10D RSTA SYSTEMS AND SUPPLIES | — | $924,824 | 0 | — | — |
| N6264926FC006 | Defense Contract Management Agency | KC130J BUNO 170277 MDI | — | $894,524 | 0 | — | — |
| SPE2D626F5SE9 | Defense Logistics Agency | 4572337389!REACTIVE SKIN DECONTAMINATION LOTION | — | $855,235 | 0 | — | — |
| SPE8EC24F0553 | Defense Logistics Agency | 8510634130!SNOW BLOWER | — | $850,388 | 0 | — | — |
| W912CH26F0312 | Department Of The Army | TASK ORDER PM LAV STS - TDP MAINTENANCE YEAR 2 (WORK DIRECTIVE 0004) | — | $810,521 | 0 | — | — |
| SPE7LX26F150D | Defense Logistics Agency | 8511840885!TRAILER BRAKE KIT,A | — | $804,185 | 0 | — | — |
| SPRAL126C0007 | Defense Logistics Agency | 8512220676!PANEL,CONTROL,ELECT | — | $797,589 | 0 | — | — |
| N6264926FC009 | Defense Contract Management Agency | KC130J BUNO 167925 MDI | — | $793,277 | 0 | — | — |
| SPE8EC24F0684 | Defense Logistics Agency | 8510731421!SNOW REMOVAL VEHICLE | — | $778,575 | 0 | — | — |
| SPE7L126F2233 | Defense Logistics Agency | 8511813775!GEAR CLUSTER | — | $765,099 | 0 | — | — |
| N6264926FC004 | Department Of The Navy | KC130J BUNO 170275 MDI | — | $764,642 | 0 | — | — |
| SPE8EC26F0285 | Defense Logistics Agency | 8511942390!SNOW REMOVAL VEHICLE | — | $748,538 | 0 | — | — |
| N6833526F0464 | Department Of The Navy | ENGINEERING STUDY MSU200 FADAC | — | $747,844 | 0 | — | — |
| SPE2D626F0434 | Defense Logistics Agency | 4569692252!RSDL | — | $747,796 | 0 | — | — |
| SPE8EC26F0172 | Defense Logistics Agency | 8511880864!SNOW BROOM AND BLOWER | — | $719,948 | 0 | — | — |
| SPE8EC26F0139 | Defense Logistics Agency | 8511860040!SNOW REMOVAL VEHICLE | — | $719,948 | 0 | — | — |
| SPE8EC24F0578 | Defense Logistics Agency | 8510653109!SNOW BLOWER VEHICLE | — | $705,138 | 0 | — | — |
| SPE4A626C0007 | Defense Logistics Agency | 8511691529!WIRE ROPE ASSEMBLY, | — | $701,841 | 0 | — | — |
| N0017826FD515 | Department Of The Navy | FUNDING CLIN 0001,0002 AND 0004 | — | $627,025 | 0 | — | — |
| N6893626F5095 | Department Of The Navy | NEW TASK ORDER UNDER AN IDIQ SINGLE AWARD FOR NAVSEA XO DT 02 TRACKING AND LIVE FIRE EXERCISE IN APR 2026 AT… | — | $610,877 | 0 | — | — |
| FA812426FB004 | Department Of The Air Force | SUSTAINMENT SUPPORT FUNCTIONS TO OVERHAUL AND/OR REPAIR THE F138 ENGINES AND COMPONENTS | — | $609,792 | 0 | — | — |
| N6893626F0007 | Department Of The Navy | VINDICATOR UAV TARGET - TASK ORDER | — | $605,328 | 0 | — | — |
| N0038326FYH00 | Department Of The Navy | TERMINAL,SATELLITE | — | $568,955 | 0 | — | — |
| SPE2D626F0511 | Defense Logistics Agency | 4569692250!RSDL | — | $560,847 | 0 | — | — |
| SPE7MX26F0782 | Defense Logistics Agency | 8511728504!HEADSET-MICROPHONE | — | $560,309 | 0 | — | — |
| SPE1C126F0671 | Defense Logistics Agency | 8511740878!GLOVES,NUCLEAR,BIOL (JB2GU) | — | $530,100 | 0 | — | — |
| SPE1C126F2491 | Defense Logistics Agency | 8511917901!GLOVES,NUCLEAR,BIOL (JB2GU) | — | $530,100 | 0 | — | — |
| SPE8EC26F0199 | Defense Logistics Agency | 8511897318!FORKLIFT | — | $514,497 | 0 | — | — |
| SPE4A626F201Y | Defense Logistics Agency | 8512189290!BEARING,BALL,ANNULA | — | $507,031 | 0 | — | — |
| SPE8EC26F0140 | Defense Logistics Agency | 8511859952!FORKLIFT | — | $503,997 | 0 | — | — |
| SPE2D626F5T7G | Defense Logistics Agency | 4571768000!REACTIVE SKIN DECONTAMINATION LOTION | — | $483,730 | 0 | — | — |
| SPE4A626F150J | Defense Logistics Agency | 8512161292!BEARING,BALL,ANNULA | — | $482,327 | 0 | — | — |
| N6893626F5104 | Department Of The Navy | NEW ORDER SEQ. 06 UNDER AN IDIQ SINGLE AWARD FOR LPD-29 COMBAT SYSTEM SHIP QUALIFICATION TRIALS LIVE FIRE EVE… | — | $445,423 | 0 | — | — |
| SPRTA126C0056 | Defense Logistics Agency | BEARING, BALL, ANNULA IN SUPPORT OF THE F100 ENGINE | — | $440,910 | 0 | — | — |
| SPE8EC26F0157 | Defense Logistics Agency | 8511871869!FORKLIFT | — | $434,882 | 0 | — | — |
| SPE8EC26F0350 | Defense Logistics Agency | 8511983486!FORKLIFT 25K DIESEL | — | $424,217 | 0 | — | — |
| SPE8EC26F0186 | Defense Logistics Agency | 8511887441!25K RT FORKLIFT | — | $408,681 | 0 | — | — |
| SPE2D626F44HH | Defense Logistics Agency | 4570738611!RSDL | — | $408,268 | 0 | — | — |
| SPE2DP26F0821 | Defense Logistics Agency | 8511768286!PYRIDOSTIGMINE BROM | — | $399,420 | 0 | — | — |
| SPE2DP26F0820 | Defense Logistics Agency | 8511768283!PYRIDOSTIGMINE BROM | — | $399,420 | 0 | — | — |
| SPE2DP26F0668 | Defense Logistics Agency | 8511752263!PYRIDOSTIGMINE BROM | — | $399,420 | 0 | — | — |
| SPE4A526F2676 | Defense Logistics Agency | 8511816035!DISK,TURBINE,AIRCRAFT GAS TUR | — | $354,689 | 0 | — | — |
| N0038326FTA01 | Department Of The Navy | LANDING GEAR,RETRAC | — | $335,381 | 0 | — | — |
| SPE8EC26F0338 | Defense Logistics Agency | 8511971697!FORKLIFT | — | $323,090 | 0 | — | — |
| SPE8EC26F0269 | Defense Logistics Agency | 8511934604!13K AT NUCLEAR CERTIFIED FORK | — | $317,742 | 0 | — | — |
| SPE4A526F4498 | Defense Logistics Agency | 8511943582!HUB,COMPRESSOR,AIRC | — | $309,175 | 0 | — | — |
| SPE7LX26F3855 | Defense Logistics Agency | 8511731744!SHOCK ABSORBER,BUMP | — | $306,335 | 0 | — | — |
| SPE8EC26F0291 | Defense Logistics Agency | 8511946145!10K AT NUCLEAR CERTIFIED FORK | — | $302,492 | 0 | — | — |
| SPE2D526F2349 | Defense Logistics Agency | 4570177152!BATTERY 2PK | — | $263,088 | 0 | — | — |
| SPE7LX26F078X | Defense Logistics Agency | 8511822979!SHOCK ABSORBER,BUMP | — | $251,442 | 0 | — | — |