Government vendor
South Camp Enterprises
Contracts with the federal government, Feb 2008 to May 2012.
- Federal contracts
- $1.9M
- 14 contracts
- Buyers
- 1
- departments and agencies
- Non-competitive
- —
- not reported
- First and latest
- 2008–2012
Federal contracts over $10,000, contracts dated Jan 2004 to Sep 2026, each counted once at its latest reported value. Source: Treasury Board proactive publication of contracts, published October 13, 2026.
See this vendor’s records on the government’s contract search
Who it sells to
| Department or agency | Contracts | Total |
|---|---|---|
| National Defence | 14 | $1.9M |
What it sells
By the Treasury Board object code each contract was filed under.
| Category | Contracts | Total |
|---|---|---|
| Miscellaneous manufactured articles | 1 | $112K |
| Aviation fuel | 1 | $42K |
| Rental of motor and other vehicles | 1 | $24K |
Largest contracts
| Date | Buyer | What | How awarded | Value |
|---|---|---|---|---|
| Feb 2012 | National Defence | SNOWMOBILE - RENTAL | — | $409,127 |
| Feb 2011 | National Defence | — | $352,727 | |
| Feb 2009 | National Defence | Ground Effect Vehicles - Repair | — | $274,916 |
| Feb 2009 | National Defence | SNOWMOBILE - RENTAL | — | $254,479 |
| May 2012 | National Defence | Accommodation and/or Food Support Services | — | $119,323 |
| Mar 2012 | National Defence | Miscellaneous manufactured articles | — | $111,825 |
| Feb 2010 | National Defence | SNOWMOBILE - RENTAL | — | $92,890 |
| Mar 2008 | National Defence | SNOWMOBILE - RENTAL | — | $90,195 |
| Aug 2011 | National Defence | LOADERS, FRONT END - RENTALS | — | $56,810 |
| Jul 2011 | National Defence | Laundry Services | — | $46,825 |
By year
| Year | Contracts | Total |
|---|---|---|
| 2008 | 2 | $132K |
| 2009 | 2 | $529K |
| 2010 | 2 | $116K |
| 2011 | 4 | $467K |
| 2012 | 4 | $665K |
Federal contracts
Newest first. Each at its latest reported value, amendments included.
| Date | Buyer | What | How awarded | Value |
|---|---|---|---|---|
| May 2012 | National Defence | Accommodation and/or Food Support Services | — | $119,323 |
| Mar 2012 | National Defence | Miscellaneous manufactured articles | — | $111,825 |
| Mar 2012 | National Defence | Rental of motor and other vehicles | — | $24,255 |
| Feb 2012 | National Defence | SNOWMOBILE - RENTAL | — | $409,127 |
| Aug 2011 | National Defence | LOADERS, FRONT END - RENTALS | — | $56,810 |
| Jul 2011 | National Defence | — | $10,868 | |
| Jul 2011 | National Defence | Laundry Services | — | $46,825 |
| Feb 2011 | National Defence | — | $352,727 | |
| Jul 2010 | National Defence | Laundry Services | — | $23,100 |
| Feb 2010 | National Defence | SNOWMOBILE - RENTAL | — | $92,890 |
| Feb 2009 | National Defence | SNOWMOBILE - RENTAL | — | $254,479 |
| Feb 2009 | National Defence | Ground Effect Vehicles - Repair | — | $274,916 |
| Mar 2008 | National Defence | SNOWMOBILE - RENTAL | — | $90,195 |
| Feb 2008 | National Defence | Aviation fuel | — | $42,000 |