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Vendor

Department

Contract Value

$48.1K

Contract Date

2025-12-05

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2025-2026-Q3-07641

Description

Public servant travel - Operational activities

PAL AIRLINES × National Defence

10 contracts totalling $429.3K

National Defence — S

78,330 contracts in this category

Related Contracts

Description	Value	Date
Public servant travel - Operational activities	$43.1K	2025-12-09
Public servant travel - Operational activities	$76.0K	2025-12-03
Public servant travel - Operational activities	$33.8K	2025-11-27
Public servant travel - Operational activities	$37.5K	2025-11-13
Public servant travel - Operational activities	$37.3K	2025-10-30

Vendor Profile

PAL AIRLINES →

Department Profile

National Defence →

Fiscal Year

2025-2026-Q3 →