Contracts
This page lets you view information on GNWT issued contracts dating back to 2004-05. This data has been gathered by combining information posted to the GNWT's previous Contract Registry and the current eProcurement website with information from the annual (now quarterly) contracting reports.
If you're looking for information on compeitive procurement opportunities (tenders), you can search tenders separately.
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- Active Filters:
- Method: Direct
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Procurement Type
- Construction (534)
- Goods (1,766)
- Services (6,637)
Fiscal Year
Process
- Sole Source (8,560)
- Negotiated (376)
- SOA Release (1)
Method
- Direct (8,937)
Value
- Not provided (333)
- $0 - $9,999 (2,394)
- $10,000 < $25,000 (2,750)
- $25,000 < $100,000 (2,262)
- $100,000 < $250,000 (649)
- $250,000 < $1M (401)
- $1M < $5M (114)
- $5M < $50M (34)
- $50M+ (34)
Buyer
- Transportation (1,814)
- Public Works & Services (1,642)
- Environment and Natural Resources (1,424)
- Health and Social Services (623)
- Industry, Tourism and Investment (555)
- NWT Housing Corporation (496)
- Stanton (422)
- Education, Culture and Employment (327)
- Justice (291)
- Assembly (216)
- RWED (191)
- Executive and Indigenous Affairs (190)
- Human Resources (181)
- Municipal and Community Affairs (165)
- Finance (124)
- Aboriginal Affairs and Intergovernmental Relations (80)
- FMBS (79)
- Lands (61)
- BDIC (28)
- HRHSSA (27)
- Beaufort-Delta Health & Social Services Authority (1)
Supplier Status
- Not in NWT (3,116)
- BIP Registered (2,837)
- <Not Specified> (1,636)
- NWT Non-BIP (1,348)
Region
- North Slave (3,938)
- <Not Specified> (1,632)
- South Slave (937)
- Dehcho (685)
- Beaufort-Delta (662)
- Sahtu (549)
Document Type
- Contract (8,937)
BIP Locations
- Yellowknife (3,673)
- <Not Specified> (1,632)
- <Various Communities> (534)
- Fort Smith (430)
- Hay River (367)
- Inuvik (332)
- Fort Simpson (276)
- Norman Wells (160)
- Fort Providence (140)
- Fort Good Hope (119)
- Tulita (116)
- Behchokö (93)
- Deline (83)
- Fort McPherson (81)
- Colville Lake (71)
- Sambaa K'e (70)
- Aklavik (62)
- Nahanni Butte (58)
- Tuktoyaktuk (58)
- Whatì (56)
- Lutsel K'e (53)
- Wrigley (53)
- Fort Liard (48)
- Fort Resolution (44)
- Hay River Reserve (41)
- Tsiigehtchic (41)
- Jean Marie River (40)
- Gametì (35)
- Sachs Harbour (32)
- Ulukhaktok (30)
- Kakisa (29)
- Wekweètì (28)
- Enterprise (26)
- Paulatuk (26)
Category
- <Not Specified> (1,632)
- Consulting Services - General (1,038)
- Computer Software/Drafting (428)
- Engineering Consulting (303)
- Building Construction General (260)
- Training Services (199)
- Labour (188)
- Health & Welfare (177)
- Aircraft Charters/Flights (160)
- <Various> (151)
- Architectural Consulting (150)
- Rental & Leasing- Equipment (147)
- Road Construction Services (123)
- Technical Services (121)
- Medical/Surgical/Professional Equip (105)
- Computer Equipment & Supplies (103)
- General Contracting (103)
- Computer Equipment (102)
- Fuels, Gases, Oils Supply (98)
- Forestry (95)
- Building Construction Materials (85)
- Medical/Surgical/Professional Suppl (85)
- Repair & Maintenance- Equipment (84)
- Road Maintenance (81)
- Building Maintenance (78)
- Environmental Ecological Consulting (74)
- Legal Services (70)
- Communication/Telecommunication (68)
- Highway Maintenance (67)
- Research Services (58)
- Computer Internet/Webpage (56)
- Conference Planning (56)
- Earthmoving/Excavating/Bulldozing (56)
- Fisheries/Wildlife (55)
- Recycling/Shredding (55)
- Educational/Training (49)
- Electrical Contractor (49)
- Freight/Cargo/Moving (49)
- Accommodation/Meals (46)
- Accommodations / Meals (46)
- Advertising (45)
- Airport Ground (42)
- Surveying/Mapping/Drafting (42)
- Publications/Printing Supply (36)
- Repair & Maintenance- Vehicles/Engines (36)
- Rental & Leasing- Commercial Space (32)
- Food Catering (30)
- Rental & Leasing- Vehicles (30)
- Design/Graphic/Artwork (29)
- Renovation Services (29)
- Forestry Equipment & Supplies (28)
- Furniture- Residential/Commercial (28)
- Tourism Services (28)
- Animals/Related Equipment & Supplies (26)
- Security & Alarm (26)
- Utility Services (26)
- Fuel Distribution/Utility Services (25)
- Animals/Related Supply (24)
- Communication Equipment (24)
- Road Construction Material (24)
- Airport/Runway Construction General (23)
- Financial/Accounting/Bookkeeping (22)
- Sanitation/Waste Disposal (22)
- Water Transportation (22)
- Building Inspection (21)
- Hazardous Waste Disposal (21)
- Mechanical Contractor (21)
- Office Equipment/Supply (20)
- Raw Materials (20)
- Translation/Interpretation (20)
- Cleaning/Janitorial (19)
- NMP / Signs, Standard Traffic (19)
- Printing/Production (19)
- Automobiles Equipment & Supplies (18)
- Heavy Construction Equipment & Supplies (18)
- Promotional Items (18)
- Publications/Printing Supplies (18)
- Special Industry Equipment & Supplies (18)
- Veterinary Service (18)
- Computers Training (16)
- Special Industry Equipment (16)
- Automobiles And Equipment (15)
- Custodial Camp Ground (15)
- Instruments/Surveying Equipment (15)
- Tanks- Sewage/Water/Fuel (15)
- Welding Contractor (15)
- Automobiles - Cars, Trucks, Vans (14)
- Communication Equipment & Supplies (14)
- Fees/Payments (14)
- Project Management (14)
- Landscaping/Agricultural (13)
- Marketing Consulting (13)
- Water Purification Equipment & Supplies (13)
- Carpentry (12)
- Heavy Construction Equipment (12)
- Marine Equipment & Supplies (12)
- Office Equipment & Supplies (12)
- Quality Control Consulting (12)
- Writing Services (12)
- Arts & Crafts (11)
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SC790271
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Supplier:
- NORTHERN METALIC SALES (BIP Registered)
- Contract Value:
- $9,892.46
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SC790275
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Supplier:
- Budget Rent-A-Car (NWT Non-BIP)
- Contract Value:
- $19,200.00
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SC790288
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Supplier:
- NorthwesTel Inc (BIP Registered)
- Contract Value:
- $5,138.00
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SC790293
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Supplier:
- Tradewind Scientific Ltd. (Not in NWT)
- Contract Value:
- $6,350.00
- Type:
- Services
- Designated Community:
- <Various Communities>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SC790295
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Supplier:
- Behdzi Ahda First Nation Economic Development Trust (NWT Non-BIP)
- Contract Value:
- $288,883.53
- Type:
- Services
- Designated Community:
- Colville Lake
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SC790187
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Supplier:
- Quantium Inc. (Not in NWT)
- Contract Value:
- $16,500.00
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SC790188
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Supplier:
- Deline Construction Ltd. (NWT Non-BIP)
- Contract Value:
- $7,588.10
- Type:
- Services
- Designated Community:
- Deline
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SC790197
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Supplier:
- Behdzi Ahda First Nation Economic Development Trust (NWT Non-BIP)
- Contract Value:
- $240,000.00
- Type:
- Services
- Designated Community:
- Colville Lake
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SC790200
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Supplier:
- C & A Holdings (NWT Non-BIP)
- Contract Value:
- $22,500.00
- Type:
- Services
- Designated Community:
- Fort Providence
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SC790223
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Supplier:
- Rowe's Construction Ltd. (BIP Registered)
- Contract Value:
- $12,610.00
- Type:
- Services
- Designated Community:
- Fort Simpson
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SC790230
- Process:
- Direct - Sole Source
- Buyer:
- Public Works & Services
- Supplier:
- Hammer Equipment Sales Ltd. (Not in NWT)
- Contract Value:
- $5,000.00
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SC780595
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Supplier:
- Fort McPherson Hamlet
- Contract Value:
- --
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SC780707
- Process:
- Direct - Sole Source
- Buyer:
- Public Works & Services
- Supplier:
- FLIR Systems Ltd.
- Contract Value:
- $16,620.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SC790025
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Contract Value:
- --
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SC790075
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Supplier:
- Matco Transportation Co Ltd.
- Contract Value:
- $4,900.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SC790082
- Process:
- Direct - Sole Source
- Buyer:
- Public Works & Services
- Supplier:
- Maskwa Engineering Ltd.
- Contract Value:
- $2,320.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SC790125
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Supplier:
- 4633 NWT Inc.
- Contract Value:
- --
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SC790127
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Supplier:
- Duhoga Services
- Contract Value:
- --
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SC790136
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Supplier:
- Yellowknife Recycling Services
- Contract Value:
- $2,763.82
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SC790142
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Supplier:
- A & B Enterprises
- Contract Value:
- $1,200.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SC790152
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Supplier:
- Belke Consulting Ltd.
- Contract Value:
- $4,400.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SC790169
- Process:
- Direct - Sole Source
- Buyer:
- Public Works & Services
- Supplier:
- Red Dog Mtn. Contracting Ltd.
- Contract Value:
- $1,500.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SC790231
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Contract Value:
- $1,800.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SC790454
- Process:
- Direct - Sole Source
- Buyer:
- Public Works & Services
- Supplier:
- Altiris Inc.
- Contract Value:
- $36,140.60
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM000001
- Process:
- Direct - Sole Source
- Buyer:
- RWED
- Supplier:
- Daniels Electronics Ltd.
- Contract Value:
- $58,652.00
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM000147
- Process:
- Direct - Sole Source
- Buyer:
- RWED
- Supplier:
- Forest Technology Systems Ltd.
- Contract Value:
- $10,800.00
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM000250
- Process:
- Direct - Sole Source
- Buyer:
- RWED
- Supplier:
- GeoArctic International Services Ltd.
- Contract Value:
- $4,617.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM000251
- Process:
- Direct - Sole Source
- Buyer:
- RWED
- Supplier:
- ESRI Canada Ltd.
- Contract Value:
- $14,101.52
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM000252
- Process:
- Direct - Sole Source
- Buyer:
- RWED
- Supplier:
- PCI Geomatics Enterprises Inc.
- Contract Value:
- $11,100.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM000255
- Process:
- Direct - Sole Source
- Buyer:
- RWED
- Supplier:
- Ketchum Manufacturing Inc
- Contract Value:
- $6,176.50
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM000256
- Process:
- Direct - Sole Source
- Buyer:
- RWED
- Supplier:
- Daniels Electronics Ltd.
- Contract Value:
- $58,652.00
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM000258
- Process:
- Direct - Sole Source
- Buyer:
- RWED
- Supplier:
- Matco Transportation Co Ltd.
- Contract Value:
- $13,568.67
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM000299
- Process:
- Direct - Sole Source
- Buyer:
- Health and Social Services
- Supplier:
- Inkit Ltd.
- Contract Value:
- --
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM000302
- Process:
- Direct - Sole Source
- Buyer:
- Health and Social Services
- Supplier:
- Homewood Health Centre
- Contract Value:
- --
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM000408
- Process:
- Direct - Sole Source
- Buyer:
- Health and Social Services
- Supplier:
- Dr. Andrew Watson
- Contract Value:
- --
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM000410
- Process:
- Direct - Sole Source
- Buyer:
- Health and Social Services
- Supplier:
- Artisan Press Ltd.
- Contract Value:
- --
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM000422
- Process:
- Direct - Sole Source
- Buyer:
- Health and Social Services
- Supplier:
- Inkit Ltd.
- Contract Value:
- --
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM000424
- Process:
- Direct - Sole Source
- Buyer:
- Health and Social Services
- Supplier:
- Aurora College
- Contract Value:
- --
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM000425
- Process:
- Direct - Sole Source
- Buyer:
- Health and Social Services
- Supplier:
- North Marketing and Communications Ltd.
- Contract Value:
- --
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM000427
- Process:
- Direct - Sole Source
- Buyer:
- Health and Social Services
- Supplier:
- Lawson Lundell Barristers & Solicitors
- Contract Value:
- --
- Type:
- Services
- Designated Community:
- <Not Specified>
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