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Vendor

Department

Contract Value

$17.6K

Contract Date

2025-11-10

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2025-2026-Q3-07142

Description

Repair and maintenance - Ships and boats

MARINENAV LTD × National Defence

6 contracts totalling $386.7K

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Repair and maintenance - Ships and boats	$290.0K	2025-04-23
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Vendor Profile

MARINENAV LTD →

Department Profile

National Defence →

Fiscal Year

2025-2026-Q3 →