Canadian Commercial Corporation
Canadian Commercial Corporation received $880.8M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 35.4% from $1.4B the year before, and $4.9B since FY2022. Its largest customer is the Department of Defense.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- FA38CTVQM319
- CAGE code
- 98247
- Headquarters
- Ottawa, CAN
- Business size
- Other Than Small Business
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
DoD · NAICS 325920
#1DoD · NAICS 325212
#1DoD · NAICS 325412
#2DoD · NAICS 326299
#3DoD · NAICS 336992
#4DoD · NAICS 333923
#6DoD · NAICS 336415
#6DoD · NAICS 332992
#6DoD · NAICS 333241
#6DoD · NAICS 481212
#7DoD · NAICS 334418
#9Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $880.8M | $4.8B |
| Corps of Engineers - Civil Works | $0 | $15.5M |
| Department of Energy | $0 | $14.0M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 325920 | Explosives Manufacturing | $173.2M | $1.9B |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | $439.2M | $740.2M |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | $31.8M | $360.4M |
| 332993 | Ammunition (except Small Arms) Manufacturing | $8.4M | $312.5M |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | $77.8M | $234.5M |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | $196K | $193.8M |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| 1376 | Bulk Explosives | $1.8B |
| 2355 | Combat, Assault, and Tactical Vehicles, Wheeled | $658.9M |
| 1315 | Ammunition, 75mm Through 125mm | $276.9M |
| 5825 | Radio Navigation Equipment, Except Airborne | $173.3M |
| 5855 | Night Vision Equipment, Emitted and Reflected Radiation | $151.3M |
| 1710 | Aircraft Landing Equipment | $143.4M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| FA850922C0004 | Department of Defense WESCAM AGGREGATE SERVICES PLAN CONTRACTOR LOGISTICS SUPPORT | $46.3M | Dec 31, 2026 |
| W15QKN23F0460 | Department of Defense DELIVERY ORDER FOR M31A2 PROPELLANT FOR THE 155MM MODULAR ARTILLERY CHARGES SYSTEM (MACS) M232A2 PROPELLING CHARGE FOR DOD STOCKPILE REPLENISHMENT IN SUPPORT OF UKRAINE. | $96.6M | Jul 30, 2027 |
| W15QKN24F0233 | Department of Defense DELIVERY ORDER FOR M31A2 PROPELLANT FOR THE 155MM MODULAR ARTILLERY CHARGES SYSTEM (MACS) M232A2 PROPELLING CHARGE FOR DOD STOCKPILE REPLENISHMENT IN SUPPORT OF UKRAINE. | $42.7M | Oct 29, 2027 |
| FA811926F0009 | Department of Defense B-1 NOSE RADOME | $32.9M | Dec 22, 2027 |
| W15QKN23F0644 | Department of Defense UKRAINE: INCREASE PRODUCTION CAPACITY OF M31-TYPE TRIPLE BASE PROPELLANT. | $628.5M | Mar 31, 2028 |
| W15QKN24F0388 | Department of Defense DELIVERY ORDER FOR THE MANUFACTURE AND DELIVERY OF M31A2 PROPELLANT FOR THE 155MM MODULAR ARTILLERY CHARGES SYSTEM (MACS) M23A2 PROPELLING CHARGE. | $48.3M | Mar 31, 2028 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| FA812426FB077 | Department of Defense SHIP FROM: EZ4055 SHIP TO: FB6606 TAC: F6RS | $127K | Jul 6, 2026 |
| SPE2D626F4UY8 | Department of Defense 4572312917!REACTIVE SKIN DECONTAMINATION LOTION | $103K | Jul 6, 2026 |
| SPE7L326F1576 | Department of Defense 8512198043!WEIGHT,COUNTERBALAN | $42K | Jul 6, 2026 |
| W912CH26F0312 | Department of Defense TASK ORDER PM LAV STS - TDP MAINTENANCE YEAR 2 (WORK DIRECTIVE 0004) | $811K | Jul 5, 2026 |
| SPE4A526F7219 | Department of Defense 8512188959!ADAPTER,OIL FILLER | $24K | Jul 1, 2026 |
| SPE4A526F7228 | Department of Defense 8512189305!PISTON,SHAFT | $19K | Jul 1, 2026 |
| SPE7M426F1209 | Department of Defense 8512207335!TUBE,TRANSFER | $13K | Jul 1, 2026 |
| SPE4A526F7537 | Department of Defense 8512210858!SPACER,PLATE | $2K | Jul 1, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.

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