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Vendor

Department

Contract Value

$14.0K

Contract Date

2025-10-20

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2025-2026-Q3-00070

Description

Rental of aircraft

FAST AIR LTD. × Indigenous Services Canada

80 contracts totalling $1.1M

Indigenous Services Canada — S

5,644 contracts in this category

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Public Servant Travel—Support core mandate	$17.3K	2025-03-26
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Vendor Profile

FAST AIR LTD. →

Department Profile

Indigenous Services Canada →

Fiscal Year

2025-2026 →