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Vendor

READY JOHN

Department

National Defence

Contract Value

$17.6K

Contract Date

2026-01-22

Fiscal Year

2025-2026

Commodity Type

Solicitation Procedure

Reference Number

C-2025-2026-Q4-08593

Description

Rental of machinery, office furniture and fixtures and other equipment

Solicitation trail

Rental of machinery, office furniture and fixtures and other equipment, CFB GAGETOWN 4TH REGT OROMOCTO NB

Solicitation number

W0501-25M041 ↗

W0501-25m041

Procurement ID

W3431-26-0361

Other contracts under this solicitation

Fero Waste and Recycle — National Defence, $86K, 2025-07-02 → 2026-03-31
FERO WASTE & RECYCLING INC. — National Defence, $72K, 2025-04-14 → 2025-09-19
FERO WASTE — National Defence, $47K, 2026-04-20 → 2027-03-31
Fero Waste — National Defence, $32K, 2026-01-13 → 2026-01-13
FERO WASTE & RECYCLING — National Defence, $28K, 2026-09-10 → 2026-11-24
Fredo Waste — National Defence, $27K, 2026-05-14 → 2026-07-31
Fero waste and recycling — National Defence, $27K, 2025-06-20 → 2026-03-31
Fero Waste & Recycling Inc. — National Defence, $26K, 2026-01-22 → 2026-02-17
FERO WASTE & RECYCLING INC — National Defence, $23K, 2025-04-09 → 2025-06-11
Fero Waste & Recycling Inc — National Defence, $20K, 2026-02-06 → 2026-02-12
Fero Waste & Recycling — National Defence, $18K, 2025-09-18 → 2025-12-05
Fero Waste and Recycling — National Defence, $17K, 2025-05-28 → 2025-06-12

Proactive disclosure does not link to the solicitation; the trail above is reconstructed from the standing-offer number. CanadaBuys holds notices from 2022 onward — earlier solicitations lived on buyandsell.gc.ca and may no longer be online.

READY JOHN × National Defence

8 contracts totalling $112.8K

View full history →

National Defence — S

88,207 contracts in this category

Related Contracts

Description	Value	Date
Rental of machinery, office furniture and fixtures and other equipment	$10.3K	2026-01-22
Sewer and water	$23.0K	2025-08-08
Other professional services not elsewhere specified	$10.3K	2024-04-15
Sewer and water	$18.1K	2024-03-08
Sewer and water	$23.3K	2024-02-16

Vendor Profile

READY JOHN →

Department Profile

National Defence →

Fiscal Year

2025-2026 →

Also filed under: National Defence contracts