DataCloud USA › Proveedor
Canadian Commercial Corporation
- UEI
- FA38CTVQM319
- Registro en SAM.gov
- Aún sin consultar
- Dirección física
- 350 ALBERT ST, STE 700, OTTAWA
5
Score de riesgo
Bajo
0–100
Resumen forense
CANADIAN COMMERCIAL CORPORATION es una empresa con sede en Ottawa, Canadá, que ha estado involucrada en contrataciones federales con el gobierno de EE.UU. En nuestros registros, la empresa tiene 95 contratos, con un monto total comprometido de $375.4 millones. Todos estos contratos son con el Departamento de Defensa, lo que representa el 100% de la actividad de contratación federal de la empresa. Los contratos de la empresa abarcan múltiples industrias, incluyendo la fabricación de explosivos, piezas de aviones y componentes de vehículos militares. La fecha del primer contrato en nuestros registros es el 28 de febrero de 2024, y el más reciente es el 25 de junio de 2026.
La empresa tiene un puntaje de riesgo de 5 sobre 100, lo que indica un perfil de bajo riesgo. El único indicador de riesgo identificado es que los ingresos de la empresa están concentrados en una sola agencia, el Departamento de Defensa. Esta concentración podría sugerir una alta dependencia de un solo cliente, lo que podría representar un riesgo si ese vínculo cambiara. Sin embargo, este es un indicador estadístico que merece revisión y no implica ningún tipo de mala conducta o fraude.
Redactado por IA solo con los datos de esta página. Revisa las fuentes enlazadas antes de usarlo.
Indicadores de riesgo
- Ingresos concentrados en una sola agencia · share: 100%, agency: Department of Defense+5
El score suma indicadores estadísticos de registros públicos. Sirve para priorizar una revisión; no prueba ninguna falta.
Entidades vinculadas
No se encontraron entidades vinculadas.
Los vínculos salen de direcciones físicas compartidas, directivos declarados y empresas matrices. Un vínculo no es una acusación.
Historial de contratos
| Contrato | Agencia | Descripción | Firma | Obligado | Adendas | Obligado / techo | Competencia |
|---|---|---|---|---|---|---|---|
| W15QKN26F0197 | Department Of The Army | DELIVERY ORDER FOR M31A2 PROPELLANT FOR THE 155MM MODULAR ARTILLERY CHARGE SYSTEM (MACS) M232A2 PROPELLING CH… | 25 jun 2026 | USD 64,128,345 | 0 | ×1.00 | Sin competencia |
| W15QKN26F0113 | Department Of The Army | DELIVERY ORDER FOR M31A2 PROPELLANT FOR THE 155MM MODULAR ARTILLERY CHARGE SYSTEM (MACS) M31A2 PROPELLING CHA… | 5 jun 2026 | USD 43,124,670 | 1 | ×1.00 | Sin competencia |
| SPRDL126C0041 | Defense Logistics Agency | TACTICAL DISPLAY | 24 feb 2026 | USD 34,031,451 | 0 | ×1.00 | Sin competencia |
| N0016426FL025 | Department Of The Navy | PROCUREMENT OF MX-15D RSTA SYSTEMS FMS CASE UP-D-QAC | 30 ene 2026 | USD 15,384,276 | 1 | ×1.00 | Not Available For Competition |
| FA811926F0009 | Department Of The Air Force | B-1 NOSE RADOME | 22 dic 2025 | USD 32,939,581 | 2 | ×1.00 | Competido |
| N6833526F0012 | Department Of The Navy | HULL 140 RAST MACHINERY ROOM | 16 oct 2025 | USD 36,776,562 | 0 | ×1.00 | Sin competencia |
| SPE1C124F2665 | Defense Logistics Agency | 8510471387!GLOVES,NUCLEAR,BIOL (JB2GU) | 28 feb 2024 | USD 2,655,600 | 0 | ×1.00 | Competido |
| N6660426FQ406 | Department Of The Navy | MANUFACTURE, ASSEMBLE, INSPECT, INTEGRATE, TEST, PACKAGE, AND DELIVER HANDLING AND STOWAGE GROUP SYSTEMS AND… | — | USD 7,890,387 | 0 | — | — |
| FA821326FB021 | Department Of The Air Force | DELIVERY ORDER 2 TO PURCHASE MOTORS AND INITIATORS AGAINST THE IDIQ. | — | USD 6,227,542 | 0 | — | — |
| N6264926FC008 | Defense Contract Management Agency | KC130J 168071 PMI | — | USD 6,219,026 | 0 | — | — |
| W911RQ26FA022 | Department Of The Army | RUBBER DELIVERY ORDER FOR ALL TRACK AND ROADWHEEL PRODUCTION. BASE IS W911RQ-24-D-0007. | — | USD 6,126,231 | 0 | — | — |
| FA812426FB066 | Department Of The Air Force | REPAIR ORDER - ESN: 412127 | — | USD 5,955,783 | 0 | — | — |
| FA812426FB012 | Department Of The Air Force | ESN REPAIR 412107 SHIP FROM: EZ4055 SHIP TO: FB6606 TAC: FK36 | — | USD 5,490,749 | 0 | — | — |
| SPE2D626F6F83 | Defense Logistics Agency | 4571290114!REACTIVE SKIN DECONTAMINATION LOTION | — | USD 5,197,198 | 0 | — | — |
| SPRDL126C0029 | Defense Logistics Agency | RHNB WITH CONTAINER 6110015147369 57K4140 | — | USD 5,074,989 | 0 | — | — |
| FA810026FB010 | Department Of The Air Force | GLOBAL PROCEDURE DESIGNER (GPD). | — | USD 4,744,626 | 0 | — | — |
| SPRRA126F0002 | Defense Logistics Agency | DELIVERY ORDER FOR NSN 2995-01-586-6061 | — | USD 4,194,576 | 0 | — | — |
| SPRRA126F0003 | Defense Logistics Agency | DELIVERY ORDER FOR NSN 2995-01-586-6070 | — | USD 4,019,802 | 0 | — | — |
| SPE1C126F4320 | Defense Logistics Agency | 8512117945!GLOVES,NUCLEAR,BIOL (JB2GU) | — | USD 3,869,565 | 0 | — | — |
| W56KGY26F0024 | Department Of The Army | THIS PROCUREMENT SUPPORTS MX SENSOR REPAIR AND SERVICES. | — | USD 3,549,460 | 0 | — | — |
| N6833526F0016 | Department Of The Navy | WESCAM MX-15 ELECTRO-OPTICAL/INFRARED (EO/IR) SENSOR SYSTEMS | — | USD 3,492,735 | 0 | — | — |
| SPE8EC26F0228 | Defense Logistics Agency | 8511912169!10K AT NUCLEAR CERTIFIED FORK | — | USD 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… | — | USD 3,227,168 | 0 | — | — |
| N6449826FKM01 | Department Of The Navy | 423_QTY (4) 501-K34 ENGINE REPAIR MAC ENGINE REPAIR_NEW TASK ORDER_FY26 | — | USD 3,145,000 | 0 | — | — |
| SPE2D626F11R8 | Defense Logistics Agency | 4570252901!RSDL | — | USD 2,954,436 | 0 | — | — |
| W911RQ26FA010 | Department Of The Army | KEVLAR RUBBER GROUND SIDE, DELIVERY ORDER. | — | USD 2,773,200 | 0 | — | — |
| SPE1C126F5093 | Defense Logistics Agency | 8512226682!OVERSHOES,NUCLEAR,B | — | USD 2,554,740 | 0 | — | — |
| FA812426FB038 | Department Of The Air Force | F138 DEPOT REPAIR | — | USD 2,462,125 | 0 | — | — |
| SPE4A826P0021 | Defense Logistics Agency | 8511812628!GRINDER, CYLINDRICAL | — | USD 2,306,808 | 0 | — | — |
| N0038326FAY02 | Department Of The Navy | SENSOR SYSTEM,EOIR | — | USD 2,284,260 | 0 | — | — |
| W15QKN26F0170 | Department Of The Army | 9MM LEAD FREE PRACTICE ROUNDS FOR USE IN THE CLOSE COMBAT MISSION CAPABILITY KIT (CCMCK) | — | USD 2,020,056 | 0 | — | — |
| FA812426FB008 | Department Of The Air Force | F138 ENGINE DEPOT MRO | — | USD 1,812,278 | 0 | — | — |
| SPE1C126F5098 | Defense Logistics Agency | 8512226688!OVERSHOES,NUCLEAR,B | — | USD 1,703,160 | 0 | — | — |
| N0038326FTA00 | Department Of The Navy | SHOCK STRUT ASSY NL | — | USD 1,694,784 | 0 | — | — |
| SPE2D626F6R8E | Defense Logistics Agency | 4571828317!REACTIVE SKIN DECONTAMINATION LOTION | — | USD 1,665,966 | 0 | — | — |
| SPE8EC24F0941 | Defense Logistics Agency | 8510868935!SNOW BROOM VEHICLE | — | USD 1,609,766 | 0 | — | — |
| SPRDL126C0040 | Defense Logistics Agency | CIRCUIT CARD ASSEMBLY | — | USD 1,570,989 | 0 | — | — |
| SPE8EC24F0178 | Defense Logistics Agency | 8510292983!SNOW REMOVAL VEHICLE | — | USD 1,253,960 | 0 | — | — |
| N6449826FX016 | Department Of The Navy | 250 KS4 ENGINE REPAIR | — | USD 1,250,726 | 0 | — | — |
| FA813626F0014 | Department Of The Air Force | GPD SUPPORT 3 MONTH EXTENSION | — | USD 1,196,375 | 0 | — | — |
| N0038326CSA02 | Department Of The Navy | DRAG BRACE,LANDING | — | USD 1,118,217 | 0 | — | — |
| N6449826FX100 | Department Of The Navy | 250KS4 ENGINE REPAIRS | — | USD 1,028,388 | 0 | — | — |
| N6449826FX141 | Department Of The Navy | 250KS4 ENGINE REPAIRS | — | USD 938,448 | 0 | — | — |
| N0016426FL065 | Department Of The Navy | SUPPLIES AND SERVICES TAPO MX-10D SYSTEMS | — | USD 937,136 | 0 | — | — |
| SPE2D626F6UX4 | Defense Logistics Agency | 4572404241!RSDL | — | USD 928,762 | 0 | — | — |
| N0016426FL011 | Department Of The Navy | MX-10D RSTA SYSTEMS AND SUPPLIES | — | USD 924,824 | 0 | — | — |
| N6264926FC006 | Defense Contract Management Agency | KC130J BUNO 170277 MDI | — | USD 894,524 | 0 | — | — |
| SPE2D626F5SE9 | Defense Logistics Agency | 4572337389!REACTIVE SKIN DECONTAMINATION LOTION | — | USD 855,235 | 0 | — | — |
| SPE8EC24F0553 | Defense Logistics Agency | 8510634130!SNOW BLOWER | — | USD 850,388 | 0 | — | — |
| W912CH26F0312 | Department Of The Army | TASK ORDER PM LAV STS - TDP MAINTENANCE YEAR 2 (WORK DIRECTIVE 0004) | — | USD 810,521 | 0 | — | — |
| SPE7LX26F150D | Defense Logistics Agency | 8511840885!TRAILER BRAKE KIT,A | — | USD 804,185 | 0 | — | — |
| SPRAL126C0007 | Defense Logistics Agency | 8512220676!PANEL,CONTROL,ELECT | — | USD 797,589 | 0 | — | — |
| N6264926FC009 | Defense Contract Management Agency | KC130J BUNO 167925 MDI | — | USD 793,277 | 0 | — | — |
| SPE8EC24F0684 | Defense Logistics Agency | 8510731421!SNOW REMOVAL VEHICLE | — | USD 778,575 | 0 | — | — |
| SPE7L126F2233 | Defense Logistics Agency | 8511813775!GEAR CLUSTER | — | USD 765,099 | 0 | — | — |
| N6264926FC004 | Department Of The Navy | KC130J BUNO 170275 MDI | — | USD 764,642 | 0 | — | — |
| SPE8EC26F0285 | Defense Logistics Agency | 8511942390!SNOW REMOVAL VEHICLE | — | USD 748,538 | 0 | — | — |
| N6833526F0464 | Department Of The Navy | ENGINEERING STUDY MSU200 FADAC | — | USD 747,844 | 0 | — | — |
| SPE2D626F0434 | Defense Logistics Agency | 4569692252!RSDL | — | USD 747,796 | 0 | — | — |
| SPE8EC26F0172 | Defense Logistics Agency | 8511880864!SNOW BROOM AND BLOWER | — | USD 719,948 | 0 | — | — |
| SPE8EC26F0139 | Defense Logistics Agency | 8511860040!SNOW REMOVAL VEHICLE | — | USD 719,948 | 0 | — | — |
| SPE8EC24F0578 | Defense Logistics Agency | 8510653109!SNOW BLOWER VEHICLE | — | USD 705,138 | 0 | — | — |
| SPE4A626C0007 | Defense Logistics Agency | 8511691529!WIRE ROPE ASSEMBLY, | — | USD 701,841 | 0 | — | — |
| N0017826FD515 | Department Of The Navy | FUNDING CLIN 0001,0002 AND 0004 | — | USD 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… | — | USD 610,877 | 0 | — | — |
| FA812426FB004 | Department Of The Air Force | SUSTAINMENT SUPPORT FUNCTIONS TO OVERHAUL AND/OR REPAIR THE F138 ENGINES AND COMPONENTS | — | USD 609,792 | 0 | — | — |
| N6893626F0007 | Department Of The Navy | VINDICATOR UAV TARGET - TASK ORDER | — | USD 605,328 | 0 | — | — |
| N0038326FYH00 | Department Of The Navy | TERMINAL,SATELLITE | — | USD 568,955 | 0 | — | — |
| SPE2D626F0511 | Defense Logistics Agency | 4569692250!RSDL | — | USD 560,847 | 0 | — | — |
| SPE7MX26F0782 | Defense Logistics Agency | 8511728504!HEADSET-MICROPHONE | — | USD 560,309 | 0 | — | — |
| SPE1C126F0671 | Defense Logistics Agency | 8511740878!GLOVES,NUCLEAR,BIOL (JB2GU) | — | USD 530,100 | 0 | — | — |
| SPE1C126F2491 | Defense Logistics Agency | 8511917901!GLOVES,NUCLEAR,BIOL (JB2GU) | — | USD 530,100 | 0 | — | — |
| SPE8EC26F0199 | Defense Logistics Agency | 8511897318!FORKLIFT | — | USD 514,497 | 0 | — | — |
| SPE4A626F201Y | Defense Logistics Agency | 8512189290!BEARING,BALL,ANNULA | — | USD 507,031 | 0 | — | — |
| SPE8EC26F0140 | Defense Logistics Agency | 8511859952!FORKLIFT | — | USD 503,997 | 0 | — | — |
| SPE2D626F5T7G | Defense Logistics Agency | 4571768000!REACTIVE SKIN DECONTAMINATION LOTION | — | USD 483,730 | 0 | — | — |
| SPE4A626F150J | Defense Logistics Agency | 8512161292!BEARING,BALL,ANNULA | — | USD 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… | — | USD 445,423 | 0 | — | — |
| SPRTA126C0056 | Defense Logistics Agency | BEARING, BALL, ANNULA IN SUPPORT OF THE F100 ENGINE | — | USD 440,910 | 0 | — | — |
| SPE8EC26F0157 | Defense Logistics Agency | 8511871869!FORKLIFT | — | USD 434,882 | 0 | — | — |
| SPE8EC26F0350 | Defense Logistics Agency | 8511983486!FORKLIFT 25K DIESEL | — | USD 424,217 | 0 | — | — |
| SPE8EC26F0186 | Defense Logistics Agency | 8511887441!25K RT FORKLIFT | — | USD 408,681 | 0 | — | — |
| SPE2D626F44HH | Defense Logistics Agency | 4570738611!RSDL | — | USD 408,268 | 0 | — | — |
| SPE2DP26F0821 | Defense Logistics Agency | 8511768286!PYRIDOSTIGMINE BROM | — | USD 399,420 | 0 | — | — |
| SPE2DP26F0820 | Defense Logistics Agency | 8511768283!PYRIDOSTIGMINE BROM | — | USD 399,420 | 0 | — | — |
| SPE2DP26F0668 | Defense Logistics Agency | 8511752263!PYRIDOSTIGMINE BROM | — | USD 399,420 | 0 | — | — |
| SPE4A526F2676 | Defense Logistics Agency | 8511816035!DISK,TURBINE,AIRCRAFT GAS TUR | — | USD 354,689 | 0 | — | — |
| N0038326FTA01 | Department Of The Navy | LANDING GEAR,RETRAC | — | USD 335,381 | 0 | — | — |
| SPE8EC26F0338 | Defense Logistics Agency | 8511971697!FORKLIFT | — | USD 323,090 | 0 | — | — |
| SPE8EC26F0269 | Defense Logistics Agency | 8511934604!13K AT NUCLEAR CERTIFIED FORK | — | USD 317,742 | 0 | — | — |
| SPE4A526F4498 | Defense Logistics Agency | 8511943582!HUB,COMPRESSOR,AIRC | — | USD 309,175 | 0 | — | — |
| SPE7LX26F3855 | Defense Logistics Agency | 8511731744!SHOCK ABSORBER,BUMP | — | USD 306,335 | 0 | — | — |
| SPE8EC26F0291 | Defense Logistics Agency | 8511946145!10K AT NUCLEAR CERTIFIED FORK | — | USD 302,492 | 0 | — | — |
| SPE2D526F2349 | Defense Logistics Agency | 4570177152!BATTERY 2PK | — | USD 263,088 | 0 | — | — |
| SPE7LX26F078X | Defense Logistics Agency | 8511822979!SHOCK ABSORBER,BUMP | — | USD 251,442 | 0 | — | — |