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 federal contractor based in Ottawa. In our records, the company has 95 contracts with the U.S. federal government, totaling approximately $375.4 million in obligated funds. The majority of these contracts, 95 awards, were with the Department of Defense, which accounted for all of the company's obligations. The company's contracts are primarily in industries related to military equipment and explosives manufacturing. There is no stock ticker listed for the company, and no exclusion status is recorded in our database.
The company has a risk score of 23 out of 100, categorized as medium. This score is based on three indicators: 10 points for most obligations being awarded without full and open competition (50% of contracts), 8 points for most competed dollars receiving a single offer (100% of competed contracts), and 5 points for revenue being concentrated in a single agency (100% from the Department of Defense). These indicators suggest patterns that may warrant further review but do not indicate fraud or wrongdoing.
Written by AI only from the data on this page. Check the linked sources before relying on it.
Risk indicators
- Most obligations awarded without full and open competition · share: 53%+10
- Most competed dollars received a single offer · share: 100%+8
- 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.
Federal court cases
| Case | Court | Filed | Nature of suit |
|---|---|---|---|
| CANADIAN COMMERCIAL CORPORATION v. United States 1:11-cv-00327 | United States Court of Federal Claims | May 20, 2011 | — |
| CANADIAN COMMERCIAL CORPORATION v. UNITED STATES DEPARTMENT OF DEFENSE 1:11-cv-00560 | District Court, District of Columbia | Mar 17, 2011 | 890 Other statutory actions |
| Miranda v. Northrop Gruman Corporation 1:08-cv-05491 | District Court, S.D. New York | Jun 18, 2008 | 368 P.I. : Asbestos |
| United States v. Canadian Commercial Corporation 5:06-cv-01819 | District Court, N.D. Ohio | Jul 28, 2006 | Other Statutory Actions |
| Jomar Building Company, Incorporated v. Canadian Commercial Corporation 2:05-cv-70600 | District Court, E.D. Michigan | Feb 15, 2005 | 190 Other contract actions |
| CANADIAN COMMERCIAL CORPORATION v. DEPARTMENT OF THE AIR FORCE 1:04-cv-01189 | District Court, District of Columbia | Jul 14, 2004 | Other Statutory Actions |
Federal cases listing a party with the same legal name (including legal form). Being a party does not imply liability: the company may be plaintiff or defendant, and many cases are dismissed or resolved in its favor. Source: CourtListener (Free Law Project) and PACER.
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 |
| SPRDL126C0029 | Defense Logistics Agency | RHNB WITH CONTAINER 6110015147369 57K4140 | Jun 4, 2026 | $5,074,989 | 0 | ×1.00 | Not competed |
| SPE1C126F4320 | Defense Logistics Agency | 8512117945!GLOVES,NUCLEAR,BIOL (JB2GU) | Jun 1, 2026 | $3,869,565 | 0 | ×1.00 | Competed |
| FA812426FB066 | Department Of The Air Force | REPAIR ORDER - ESN: 412127 | May 29, 2026 | $5,955,783 | 0 | ×1.00 | Competed |
| W15QKN26F0109 | Department Of The Army | 5.56MM M1037 CLIPPED AND 7.62MM M973 BALL AMMUNITION CARTRIDGE FOR SHORT RANGE TRAINING AMMUNITION (SRTA), OR… | May 26, 2026 | $3,227,168 | 1 | ×1.00 | Not competed |
| N6264926FC008 | Defense Contract Management Agency | KC130J 168071 PMI | Apr 30, 2026 | $6,219,026 | 2 | ×1.00 | Competed · 1 offers |
| FA810026FB010 | Department Of The Air Force | GLOBAL PROCEDURE DESIGNER (GPD). | Apr 27, 2026 | $4,744,626 | 0 | ×1.00 | Not competed |
| FA821326FB021 | Department Of The Air Force | DELIVERY ORDER 2 TO PURCHASE MOTORS AND INITIATORS AGAINST THE IDIQ. | Apr 1, 2026 | $6,227,542 | 2 | ×1.00 | Competed |
| SPE2D626F6F83 | Defense Logistics Agency | 4571290114!REACTIVE SKIN DECONTAMINATION LOTION | Mar 26, 2026 | $5,197,198 | 0 | ×1.00 | Not Available For Competition |
| N6449826FKM01 | Department Of The Navy | 423_QTY (4) 501-K34 ENGINE REPAIR MAC ENGINE REPAIR_NEW TASK ORDER_FY26 | Mar 18, 2026 | $3,145,000 | 0 | ×1.00 | Competed |
| W56KGY26F0024 | Department Of The Army | THIS PROCUREMENT SUPPORTS MX SENSOR REPAIR AND SERVICES. | Mar 2, 2026 | $3,549,460 | 1 | ×1.00 | Not competed |
| SPRDL126C0041 | Defense Logistics Agency | TACTICAL DISPLAY | Feb 24, 2026 | $34,031,451 | 0 | ×1.00 | Not competed |
| SPE8EC26F0228 | Defense Logistics Agency | 8511912169!10K AT NUCLEAR CERTIFIED FORK | Feb 11, 2026 | $3,481,601 | 0 | ×1.00 | 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 |
| W911RQ26FA022 | Department Of The Army | RUBBER DELIVERY ORDER FOR ALL TRACK AND ROADWHEEL PRODUCTION. BASE IS W911RQ-24-D-0007. | Jan 22, 2026 | $6,126,231 | 1 | ×1.00 | Competed |
| FA811926F0009 | Department Of The Air Force | B-1 NOSE RADOME | Dec 22, 2025 | $32,939,581 | 2 | ×1.00 | Competed |
| N6833526F0016 | Department Of The Navy | WESCAM MX-15 ELECTRO-OPTICAL/INFRARED (EO/IR) SENSOR SYSTEMS | Dec 22, 2025 | $3,492,735 | 1 | ×1.00 | Not competed |
| FA812426FB012 | Department Of The Air Force | ESN REPAIR 412107 SHIP FROM: EZ4055 SHIP TO: FB6606 TAC: FK36 | Dec 18, 2025 | $5,490,749 | 0 | ×1.00 | Competed |
| N6660426FQ406 | Department Of The Navy | MANUFACTURE, ASSEMBLE, INSPECT, INTEGRATE, TEST, PACKAGE, AND DELIVER HANDLING AND STOWAGE GROUP SYSTEMS AND… | Oct 24, 2025 | $7,890,387 | 1 | ×1.00 | Competed |
| SPRRA126F0002 | Defense Logistics Agency | DELIVERY ORDER FOR NSN 2995-01-586-6061 | Oct 24, 2025 | $4,194,576 | 0 | ×1.00 | Competed |
| SPRRA126F0003 | Defense Logistics Agency | DELIVERY ORDER FOR NSN 2995-01-586-6070 | Oct 24, 2025 | $4,019,802 | 0 | ×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 |
| 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 | — | — |