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.
Refine your search
- Active Filters:
- Region: <Not Specified>
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Procurement Type
- Construction (125)
- Goods (677)
- Services (1,630)
Fiscal Year
- 2024-25 (2)
- 2023-24 (1)
- 2022-23 (5)
- 2021-22 (2)
- 2020-21 (12)
- 2019-20 (10)
- 2018-19 (20)
- 2017-18 (6)
- 2015-16 (841)
- 2014-15 (81)
- 2013-14 (71)
- 2012-13 (150)
- 2011-12 (168)
- 2010-11 (204)
- 2009-10 (159)
- 2008-09 (124)
- 2007-08 (120)
- 2006-07 (107)
- 2005-06 (110)
- 2004-05 (157)
- 2003-04 (80)
- 2002-03 (1)
- 2001-02 (1)
Process
- Sole Source (1,599)
- SOA Release (731)
- Request for Tenders (48)
- Negotiated (33)
- Request for Proposal (11)
- NSOA (8)
- Request for Standing Offer (1)
- Request for Tender under SSA (1)
Method
- Direct (1,632)
- Selective (Prequalified) (732)
- Open (Competitive) (66)
- Limited (Invitational) (2)
Value
- Not provided (420)
- $0 - $9,999 (873)
- $10,000 < $25,000 (499)
- $25,000 < $100,000 (412)
- $100,000 < $250,000 (134)
- $250,000 < $1M (73)
- $1M < $5M (14)
- $5M < $50M (7)
- $50M+ (7)
Buyer
- Transportation (495)
- Public Works & Services (480)
- Environment and Natural Resources (461)
- Stanton (233)
- Health and Social Services (181)
- NWT Housing Corporation (109)
- Industry, Tourism and Investment (91)
- Education, Culture and Employment (56)
- RWED (49)
- Assembly (44)
- Justice (43)
- Lands (34)
- Finance (28)
- HRHSSA (27)
- Human Resources (27)
- Infrastructure (24)
- Municipal and Community Affairs (15)
- Executive and Indigenous Affairs (14)
- Aboriginal Affairs and Intergovernmental Relations (11)
- FMBS (5)
- BDIC (2)
- Beaufort-Delta Health & Social Services Authority (2)
- Yellowknife Health & Social Services Authority (1)
Supplier Status
- <Not Specified> (2,430)
- NWT Non-BIP (1)
- Not in NWT (1)
Region
- <Not Specified> (2,432)
Document Type
- Contract (2,432)
BIP Locations
- <Not Specified> (2,432)
- <Various Communities> (1)
Category
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SC383033
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Supplier:
- Hamlet of Aklavik
- Contract Value:
- --
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SC383093
- Process:
- Direct - Sole Source
- Buyer:
- Public Works & Services
- Supplier:
- Dechi Laot'i First Nations
- Contract Value:
- $4,500.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SC383102
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Supplier:
- Hamlet of Holman
- Contract Value:
- --
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SC383103
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Supplier:
- Charter Community of Deline
- Contract Value:
- --
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SC383104
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Supplier:
- Tulita Developments Ltd.
- Contract Value:
- --
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SC383183
- Process:
- Direct - Sole Source
- Buyer:
- Public Works & Services
- Supplier:
- Katlodeeche First Nation
- Contract Value:
- $24,437.88
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SC383315
- Process:
- Direct - Sole Source
- Buyer:
- Public Works & Services
- Supplier:
- A.D. WILLIAMS ENGINEERING INC.
- Contract Value:
- --
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SC383327
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Transportation
- Supplier:
- Budget Rent-A-Car
- Contract Value:
- $1,390.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SC383370
- Process:
- Direct - Sole Source
- Buyer:
- Public Works & Services
- Supplier:
- Ace Enterprises Ltd.
- Contract Value:
- $3,400.00
- Type:
- Construction
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SC383513
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Public Works & Services
- Supplier:
- diamond glass ltd
- Contract Value:
- $1,929.82
- Type:
- Construction
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SC383578
- Process:
- Direct - Sole Source
- Buyer:
- Public Works & Services
- Supplier:
- Ferguson Simek Clark
- Contract Value:
- $3,400.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SC383602
- Process:
- Direct - Sole Source
- Buyer:
- Public Works & Services
- Supplier:
- Wood Environment & Infrastructure
- Contract Value:
- $3,000.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SC383603
- Process:
- Direct - Sole Source
- Buyer:
- Public Works & Services
- Supplier:
- Wood Environment & Infrastructure
- Contract Value:
- $2,000.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SC383644
- Process:
- Direct - Sole Source
- Buyer:
- Public Works & Services
- Supplier:
- Maskwa Engineering Ltd.
- Contract Value:
- $4,320.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SC383854
- Process:
- Direct - Sole Source
- Buyer:
- Public Works & Services
- Supplier:
- A.D. WILLIAMS ENGINEERING INC.
- Contract Value:
- $4,380.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO745670
- Process:
- Direct - Sole Source
- Buyer:
- Public Works & Services
- Supplier:
- Automatic Controls Ltd.
- Contract Value:
- $1,954.40
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO900008
- Process:
- Direct - Sole Source
- Buyer:
- Public Works & Services
- Contract Value:
- $2,623.00
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO900010
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Supplier:
- Xerox Canada Ltd.
- Contract Value:
- $3,277.60
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO900044
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Public Works & Services
- Supplier:
- Creative Paper and Office Supplies Ltd.
- Contract Value:
- $1,448.60
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO900078
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Transportation
- Supplier:
- Davis Airfield Fiberoptek Ltd.
- Contract Value:
- $3,744.00
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO900139
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Supplier:
- Autodesk Inc.
- Contract Value:
- $1,370.88
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO900170
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Supplier:
- Danmax Communication Ltd.
- Contract Value:
- $2,619.00
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO900197
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Transportation
- Supplier:
- Tire North Ltd.
- Contract Value:
- $4,601.52
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO900219
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Transportation
- Supplier:
- Aviation Visual Aids
- Contract Value:
- $4,435.80
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO900299
- Process:
- Direct - Sole Source
- Buyer:
- Public Works & Services
- Supplier:
- Arctic Foundations of Canada I
- Contract Value:
- $10,000.00
- Type:
- Goods
- Designated Community:
- <Not Specified>
- 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:
- SC790004
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Transportation
- Supplier:
- Budget Rent-A-Car
- Contract Value:
- $4,500.00
- 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:
- PM002955
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- NWT Housing Corporation
- Supplier:
- Inkit Ltd.
- Contract Value:
- $9,656.78
- Type:
- Services
- Designated Community:
- <Not Specified>
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