N0016424FJ070↗
Canadian Commercial Corporation received this contract from NSWC Crane, Department of the Navy: $256.9K obligated so far for maint/repair/rebuild of equipment- aircraft components and accessories. Its period of performance ended 2026-03-05.
Key facts · data as of Oct 26, 2026
- Recipient
- Canadian Commercial Corporation
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- NSWC Crane (N00164)
- Obligated to date
- $256.9K
- Potential value
- $256.9K
- Ends
- 2026-03-05
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N0016424FJ070, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N0016424FJ070_9700_N0016424DJQ87_9700
Canadian Commercial Corporation: all federal awards · Department of Defense: spending · NSWC Crane: what it buys
ENGINEERING SERVICES SUPPORT
What it is
- Product or service
- Maint/Repair/Rebuild of Equipment- Aircraft Components and Accessories (PSC J016)
- Industry
- Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing (NAICS 334511)
- Contracting office
- NSWC Crane (N00164)
- Competition
- Not available for competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under N0016424DJQ87
- Solicitation
- N0016422RJQ87
- Where the work is
- CAN
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
1 subaward totaling $256.9K (100.0% of what was obligated), as Canadian Commercial Corporation reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Wescam Inc. | $256.9K | 1 | 2024-05-14 | 2024-05-14 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-05-14 | Wescam Inc. | $256.9K | SWLS REPLACEMENT |
Every action
5 actions since 2024-05-14. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-03 | P00004 | Administrative change | $0 | THE REASON FOR THIS MODIFICATION IS TO REVISE SUBCLIN 0054AB POP DATE FROM 9/30/2025 TO 3/5/26 AND INVOKE 3133 AUTHORITY. |
| 2025-04-28 | P00003 | Administrative change | $0 | UPDATE FACILITY CODE |
| 2025-03-06 | P00002 | Funding only | $156.2K | ADD FUNDING AND REVISE DFAS PAY OFFICE |
| 2024-09-23 | P00001 | Administrative change | $0 | DELIVERY SCHEDULE REVISION AND INVOKE 3133 |
| 2024-05-14 | 0 | $100.7K | ENGINEERING SERVICES SUPPORT |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗