CANADIAN COMMERCIAL CORPORATION
OTTAWA
Total Received
$3.84B
Total Awards
3K
Last Updated
Apr 1, 2026
Yearly Funding Trend
$2.58B24
$1.26B25
Top 50 Awards to CANADIAN COMMERCIAL CORPORATION
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 1, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W15QKN23F0644_9700_W15QKN19D0072_9700 THE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE AND FULLY FUND THE CAPACITY INCREASE OF THE M31A2 TRIPLE BASE PROPELLANT. | Department of Defense Department of the Army | — | — | 2024 | $628,480,912 |
CONT_AWD_W912CH25C0004_9700_-NONE-_-NONE- THE PROCUREMENT OF 150 FLAT-BOTTOM-HULL STRYKER VEHICLES UNDER FMS CASE FOR REPUBLIC OF BULGARIA. | Department of Defense Department of the Army | — | — | 2025 | $265,521,204 |
CONT_AWD_W15QKN25F0248_9700_W15QKN19D0072_9700 DELIVERY ORDER FOR M31A2 PROPELLANT FOR THE 155MM MODULAR ARTILLERY CHARGES SYSTEMS (MACS) M32A2 PROPELLING CHARGE. | Department of Defense Department of the Army | — | — | 2025 | $249,069,701 |
CONT_AWD_W15QKN23F0306_9700_W15QKN19D0072_9700 THE PURPOSE OF MODIFICATION P00003 TO DELIVERY ORDER W15QKN23F0306 IS TO REVISE DELIVERY LOCATION. | Department of Defense Department of the Army | — | — | 2024 | $188,138,377 |
CONT_AWD_W15QKN22F0186_9700_W15QKN19D0072_9700 THE PURPOSE OF MODIFICATION P00006 TO DELIVERY ORDER W15QKN22F0186 IS TO ESTABLISH CONTRACT LINE ITEM NUMBER (CLIN) 4005, UPDATE THE PAYING OFFICE CODE, AND CHANGED SHIP-TO DODAAC… | Department of Defense Department of the Army | — | — | 2024 | $110,465,792 |
CONT_AWD_W15QKN23F0460_9700_W15QKN19D0072_9700 THE PURPOSE OF MODIFICATION P00001 TO DELIVERY ORDER W15QKN23F0460 IS TO REVISE DELIVERY LOCATION. | Department of Defense Department of the Army | — | — | 2024 | $96,599,988 |
CONT_AWD_W15QKN19C0057_9700_-NONE-_-NONE- DODAAC UPDATES | Department of Defense Department of the Army | — | — | 2024 | $81,065,405 |
CONT_AWD_W15QKN16C0017_9700_-NONE-_-NONE- TRANSFER GFM TO W15QKN-19-C-0057 | Department of Defense Department of the Army | — | — | 2024 | $75,041,340 |
CONT_AWD_W56HZV22C0004_9700_-NONE-_-NONE- FOREIGN MILITARY SALES (FMS) REQUIREMENT FOR LIGHT ARMORED VEHICLES (LAV) FIELD SUPPORT TEAM (FST) SERVICES IN THE KINGDOM OF SAUDI ARABIA (KSA) FOR THE SAUDIA ARABIA MINISTRY OF… | Department of Defense Department of the Army | — | — | 2024 | $60,365,910 |
CONT_AWD_FA489022C0013_9700_-NONE-_-NONE- 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 T… | Department of Defense Department of the Air Force | — | — | 2024 | $56,362,209 |
CONT_AWD_W15QKN24F0388_9700_W15QKN19D0072_9700 THE PURPOSE OF MODIFICATION P00001 TO DELIVERY ORDER W15QKN24F0388 IS TO REVISE DELIVERY LOCATION AND PAYING OFFICE. | Department of Defense Department of the Army | — | — | 2024 | $48,310,810 |
CONT_AWD_SPRTA122F0192_9700_SPE4AX20D9004_9700 F-108 ENGINE AUGMENTATION REPAIR | Department of Defense Defense Logistics Agency | — | — | 2024 | $42,185,533 |
CONT_AWD_FA850917C0001_9700_-NONE-_-NONE- WASP | Department of Defense Department of the Air Force | — | — | 2025 | $38,804,142 |
CONT_AWD_W56HZV19C0007_9700_-NONE-_-NONE- USMC OKK PRODUCTION CONTRACT WITH ADDITIONAL HARDWARE AND ANCILLARY SUPPORT SERVICES. DE-OBLIGATION OF EXCESS FUNDING. | Department of Defense Department of the Army | — | — | 2025 | $37,994,038 |
CONT_AWD_W15QKN21F0038_9700_W15QKN19D0072_9700 FIX A TYPOGRAPHICAL ERROR IN MODIFICATION P00003. | Department of Defense Department of the Army | — | — | 2024 | $37,712,120 |
CONT_AWD_W519TC25F0219_9700_W52P1J22D0032_9700 AWARD OF DELIVERY ORDER FOR HE LAP PRODUCTION QUANTITIES. | Department of Defense Department of the Army | — | — | 2025 | $37,236,771 |
CONT_AWD_FA850420C0004_9700_-NONE-_-NONE- UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | — | 2024 | $36,099,604 |
CONT_AWD_FA850922C0004_9700_-NONE-_-NONE- WESCAM AGGREGATE SERVICES PLAN | Department of Defense Department of the Air Force | — | HURLBURT FIELD, FL-01 | 2024 | $33,055,354 |
CONT_AWD_W52P1J20F0417_9700_W52P1J17D0004_9700 MODIFICATION TO PROVIDE NECESSARY FUNDING FOR SHORTENED PRODUCTION RUN. | Department of Defense Department of the Army | — | — | 2024 | $31,929,519 |
CONT_AWD_W519TC23F0136_9700_W519TC23D0018_9700 M67 PROPELLING CHARGE SCHEDULE UPDATES. | Department of Defense Department of the Army | — | — | 2025 | $31,609,210 |
CONT_AWD_W519TC25F0235_9700_W519TC25D0005_9700 M1 CARTRIDGES AND NRE | Department of Defense Department of the Army | — | — | 2025 | $31,527,166 |
CONT_AWD_W56HZV20C0201_9700_-NONE-_-NONE- INCORPORATE ECP | Department of Defense Department of the Army | — | — | 2024 | $29,369,405 |
CONT_AWD_N6833522F0121_9700_N6833522D0005_9700 POP EXTENSION AND DELIVERY LOCATION CHANGE | Department of Defense Department of the Navy | — | — | 2025 | $28,856,450 |
CONT_AWD_N0016424FJ077_9700_N0016424DJQ87_9700 MX-15D (RSTA) | Department of Defense Department of the Navy | — | — | 2024 | $28,736,466 |
CONT_AWD_SPE1C125F2762_9700_SPE1C125D0023_9700 8511231325!OVERSHOES,NUCLEAR,B | Department of Defense Defense Logistics Agency | — | — | 2025 | $27,374,280 |
CONT_AWD_N0017419F0029_9700_N0017419D0002_9700 THE PURPOSE OF THIS MODIFICATION IS TO ADD THE FOLLOWING LANGUAGE TO ADMIN MODIFICATIONS A00002 AND A00003: ALL REMAINING TERMS, CONDITIONS, FINANCIAL OBLIGATIONS, AND CONTRACT VA… | Department of Defense Defense Contract Management Agency | — | — | 2025 | $27,366,857 |
CONT_AWD_W15P7T24F0022_9700_W15P7T19D0219_9700 ORDERING YEAR 5 | Department of Defense Department of the Army | — | — | 2024 | $27,122,918 |
CONT_AWD_N6833524F0333_9700_N6833524D0013_9700 FFG 65 | Department of Defense Department of the Navy | — | — | 2024 | $27,116,793 |
CONT_AWD_FA862519C6607_9700_-NONE-_-NONE- C-5 SATELLITE COMMUNICATION SYSTEM PODUCTION SATCOM MODIFICATION | Department of Defense Department of the Air Force | — | — | 2024 | $25,240,278 |
CONT_AWD_W56HZV20C0072_9700_-NONE-_-NONE- STS CONTRACT FOR PM LAV AND SWORD FMS. | Department of Defense Department of the Army | — | — | 2024 | $24,739,969 |
CONT_AWD_W519TC23F0506_9700_W52P1J22D0032_9700 MODIFICATION TO DE-OBLIGATE EXCESS FAT PRICES. | Department of Defense Department of the Army | — | — | 2024 | $22,949,822 |
CONT_AWD_W52P1J21F0519_9700_W52P1J17D0004_9700 MODIFICATION P00003 TO DELIVERY ORDER W52P1J21F0519 UNDER CONTRACT W52P1J-17-D-0004 IS TO UPDATE THE DELIVERY SCHEDULE FOR THE FOLLOWING CLINS DUE TO A UNITED STATES GOVERNMENT (U… | Department of Defense Department of the Army | — | — | 2024 | $22,009,706 |
CONT_AWD_W15QKN24F0233_9700_W15QKN19D0072_9700 THE PURPOSE OF MODIFICATION P00002 TO DELIVERY ORDER W15QKN24F0233 IS TO REVISE DELIVERY LOCATION. | Department of Defense Department of the Army | — | — | 2024 | $21,888,096 |
CONT_AWD_W519TC24F0376_9700_W52P1J22D0032_9700 MODIFICATION P00001 TO DELIVERY ORDER W519TC24F0376 UNDER CONTRACT W52P1J-22-D-0032 IS TO UPDATE THE DELIVERY SCHEDULE FOR THE FOLLOWING CLINS DUE TO A UNITED STATES GOVERNMENT (U… | Department of Defense Department of the Army | — | — | 2024 | $21,451,353 |
CONT_AWD_W52P1J22F0466_9700_W52P1J22D0032_9700 MODIFICATION P00004 TO DELIVERY ORDER W52P1J22F0466 UNDER CONTRACT W52P1J-22-D-0032 IS TO UPDATE THE DELIVERY SCHEDULE FOR THE FOLLOWING CLINS DUE TO A UNITED STATES GOVERNMENT (U… | Department of Defense Department of the Army | — | — | 2024 | $20,080,245 |
CONT_AWD_W58RGZ25F0154_9700_W58RGZ24D0015_9700 INFRARED SUPPRESSION SYSTEM (IRSS) B-KITS GERMANY | Department of Defense Department of the Army | — | — | 2025 | $18,972,570 |
CONT_AWD_N0016424FJ085_9700_N0016424DJQ87_9700 MODIFICATION TO UPDATE DELIVERY ADDRESS, UPDATE PART NUMBER AND REVISE DESCRIPTION | Department of Defense Department of the Navy | — | — | 2024 | $18,835,508 |
CONT_AWD_W519TC25F0307_9700_W519TC23D0018_9700 NEW DELIVERY ORDER FOR THE M67 PROPELLING CHARGE. | Department of Defense Department of the Army | — | — | 2025 | $18,239,056 |
CONT_AWD_SPE1C125F5889_9700_SPE1C125D0023_9700 8511630619!OVERSHOES,NUCLEAR,B | Department of Defense Defense Logistics Agency | — | — | 2025 | $16,534,800 |
CONT_AWD_N6833519F0531_9700_N6833517D0029_9700 CHANGES TO DELIVERY DATES | Department of Defense Department of the Navy | — | — | 2024 | $15,973,448 |
CONT_AWD_N6833524C0030_9700_-NONE-_-NONE- FFG64 DUAL TRACK SET | Department of Defense Department of the Navy | — | — | 2024 | $15,787,393 |
CONT_AWD_HR001122C0142_9700_-NONE-_-NONE- AUTOMATING SCIENTIFIC KNOWLEDGE EXTRACTION AND MODELING (ASKEM) | Department of Defense Defense Advanced Research Projects Agency | — | — | 2024 | $15,742,962 |
CONT_AWD_N0016424FJ068_9700_N0016424DJQ87_9700 POP UPDATE | Department of Defense Department of the Navy | — | — | 2024 | $15,300,759 |
CONT_AWD_N6833521F0241_9700_N6833518G0029_9700 EXTEND DELIVERY DATE | Department of Defense Department of the Navy | — | — | 2025 | $15,289,211 |
CONT_AWD_SPRRA124C0023_9700_-NONE-_-NONE- NOUN: COMPUTER, FLIGHT CON NSN: 6615-01-668-3654 CMC PN: 100-602542-003 | Department of Defense Defense Logistics Agency | — | — | 2024 | $15,214,061 |
CONT_AWD_N0016425FJ537_9700_N0016424DJQ87_9700 MX-15D RSTA SYSTEMS, MX-15 GBSM, MX-15 GBSM SHIPPING CASES | Department of Defense Department of the Navy | — | — | 2025 | $15,091,376 |
CONT_AWD_N6660423FB822_9700_N6660418DB800_9700 H&SG FUNDING | Department of Defense Department of the Navy | — | — | 2024 | $14,723,552 |
CONT_AWD_W912CH25F0011_9700_W912CH25D0002_9700 FMS REPAIR AND RETURN SERVICES TO SUPPORT THE MNG FLEET OF LAVS. | Department of Defense Department of the Army | — | — | 2025 | $14,075,038 |
CONT_AWD_W15QKN25F0376_9700_W15QKN23D0023_9700 TO MANUFACTURE, PRODUCE, AND DELIVER 120MM M931 FULL RANGE PRACTICE CARTRIDGES, INCLUDING INITIAL FIRST ARTICLE TEST (FAT). | Department of Defense Department of the Army | — | — | 2025 | $13,286,719 |
CONT_AWD_N6833523F0032_9700_N6833522D0005_9700 DELIVERY LOCATION CORRECTION | Department of Defense Department of the Navy | — | — | 2025 | $12,590,722 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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EXPLOSIVES MANUFACTURING$1.47B
AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING$481.8M
MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING$338.2M
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING$255.3M
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING$220.1M
AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING$128.9M
AIRCRAFT MANUFACTURING$80.5M
NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION$66.0M
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$60.4M
PHARMACEUTICAL PREPARATION MANUFACTURING$59.7M
Source: USAspending.gov · All Recipients