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Vendor

Department

Contract Value

$125.3K

Contract Date

2026-01-14

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2025-2026-Q4-07067

Description

Purchase of training packages and courses

Ragged Edge Solutions, LLC. × National Defence

1 contracts totalling $125.3K

National Defence — S

81,934 contracts in this category

Vendor Profile

Ragged Edge Solutions, LLC. →

Department Profile

National Defence →

Fiscal Year

2025-2026 →