| No. | Nature of Service | Name of Supplier/Contractor Awarded | Currency of Awarded Contract | Value of Awarded Contract | Date of Awarded Contract |
| 1 | Aviation Fuel | Air BP (BP Products North America Inc) | USD - US DOLLAR | $207,468,000.00 | 1-Jan-23 |
| 2 | Aviation Fuel | Trinidad and Tobago National Petroleum Marketing Company Limited | TTD - TRINIDAD & TOBAGO DOLLAR | $310,700,000.00 | 1-Jan-23 |
| 5 | Aviation Fuel | TotalEnergies Aviation | USD - US DOLLAR | $85,428,000.00 | 1-Jan-23 |
| 8 | Aviation Fuel | Rubis West Indies Limited | USD - US DOLLAR | $81,360,000.00 | 1-Jan-23 |
| 16 | Hotel Accomodation | Pullman Miami Airport | USD - US DOLLAR | $3,051,000.00 | 1-Jan-23 |
| 34 | Airport Users Agreement | Curacao Airport Partners N.V | USD - US DOLLAR | $804,673.18 | 1-Jan-23 |
| 47 | Aviation Services | Aviation Services (St. Lucia) Ltd. | USD - US DOLLAR | $737,935.20 | 1-Jan-23 |
| 50 | Interline Cargo Services | Virgin Atlantic | USD - US DOLLAR | $305,100.00 | 1-Jan-23 |
| 67 | Hotel Accomodation | Hyatt Regency Trinidad | TTD - TRINIDAD & TOBAGO DOLLAR | $303,066.00 | 1-Jan-23 |
| 76 | Interline Agreement | Hahn Air Lines GmbH | USD - US DOLLAR | $67,800.00 | 1-Jan-23 |
| 79 | Technical Support | Farkathulla C | USD - US DOLLAR | $203,400.00 | 1-Jan-23 |
| 86 | Hygiene Services | Rentokil Initial (Guyana) Limited | USD - US DOLLAR | $4,977.66 | 1-Jan-23 |
| 99 | Warehouse Rental | Airports Authority of Trinidad &Tobago Airports (AATT) | TTD - TRINIDAD & TOBAGO DOLLAR | Total Contract Sum calculated in accordance with rates as set out in the contractor's proposal | 1-Jan-23 |
| 100 | Lease Agreement | Airports Authority of Trinidad &Tobago Airports (AATT) | TTD - TRINIDAD & TOBAGO DOLLAR | Total Contract Sum calculated in accordance with rates as set out in the contractor's proposal | 1-Jan-23 |
| 101 | Lease Agreement | Airports Authority of Trinidad &Tobago Airports (AATT) | TTD - TRINIDAD & TOBAGO DOLLAR | Total Contract Sum calculated in accordance with rates as set out in the contractor's proposal | 1-Jan-23 |
| 102 | Lease Agreement | Airports Authority of Trinidad &Tobago Airports (AATT) | TTD - TRINIDAD & TOBAGO DOLLAR | Total Contract Sum calculated in accordance with rates as set out in the contractor's proposal | 1-Jan-23 |
| 103 | Fire Equipment and Inspection | RFS (Barbados) LTD | USD - US DOLLAR | Total Contract Sum calculated in accordance with rates as set out in the contractor's proposal | 1-Jan-23 |
| 105 | In App Call Services | S&S TECH Ltd | USD - US DOLLAR | $40,680.00 | 1-Jan-23 |
| 110 | Sales Agent | Paramaribo Express N.V | USD - US DOLLAR | Total Contract Sum calculated in accordance with rates as set out in the contractor's proposal | 1-Jan-23 |
| 111 | Fuel | World Fuel Services, Inc | USD - US DOLLAR | Total Contract Sum calculated in accordance with rates as set out in the contractor's proposal | 1-Jan-23 |
| 112 | Fuel | Sol Aviation Services Limited | USD - US DOLLAR | Total Contract Sum calculated in accordance with rates as set out in the contractor's proposal | 1-Jan-23 |
| 115 | Tenancy | OGLE AIRPORT INCORPORATED | USD - US DOLLAR | $169,500.00 | 1-Jan-23 |
| 106 | Email Security Services | Grove Information Systems Ltd | USD - US DOLLAR | $122,040.00 | 3-Jan-23 |
| 98 | Hotel Accomodation | The BRIX, Autograph Collection | TTD - TRINIDAD & TOBAGO DOLLAR | Total Contract Sum calculated in accordance with rates as set out in the contractor's proposal | 15-Jan-23 |
| 22 | Lease | TAV New York Operation Services, LLC | USD - US DOLLAR | $3,356,100.00 | 23-Jan-23 |
| 114 | Mobile Phone Services | Digicel Trinidad and Tobago Limited | TTD - TRINIDAD & TOBAGO DOLLAR | $19,432.00 | 24-Jan-23 |
| 43 | Laptop purchase and maintenance | Memory Bank Computers Limited | TTD - TRINIDAD & TOBAGO DOLLAR | $407,613.60 | 30-Jan-23 |
| 35 | Taxation advisory services | TransTax Advisors, LL | USD - US DOLLAR | $779,700.00 | 31-Jan-23 |
| 12 | Ground Handling | Commercial Take Off S.A | USD - US DOLLAR | $7,319,808.00 | 1-Feb-23 |
| 19 | Ground Handling | Servirampa C.A | USD - US DOLLAR | $2,157,667.20 | 1-Feb-23 |
| 30 | Vehicle Lease | PICOPLAT ENTERPRISES LIMITED | TTD - TRINIDAD & TOBAGO DOLLAR | $1,188,000.00 | 1-Feb-23 |
| 46 | Network Services | Fujitsu Caribbean (Trinidad) Limited | USD - US DOLLAR | $323,406.00 | 1-Feb-23 |
| 84 | Flight Data Analysis Services | APS Aerospace Corp. | USD - US DOLLAR | $559,352.71 | 1-Feb-23 |
| 97 | Engine Rental | Pratt & Whitney | USD - US DOLLAR | Total Contract Sum calculated in accordance with rates as set out in the contractor's proposal | 1-Feb-23 |
| 117 | Aircraft Lease | STRATAIR LLC | USD - US DOLLAR | $101,700,000.00 | 1-Feb-23 |
| 54 | Software services...Mobile application | 2e Systems GmbH | USD - US DOLLAR | $941,335.20 | 3-Feb-23 |
| 48 | Interline Cargo Transportation services | CONDOR FLUGDIENST GMBH (DE\881) | USD - US DOLLAR | $305,100.00 | 15-Feb-23 |
| 49 | Interline Cargo Services | TUI Airways Limited | USD - US DOLLAR | $305,100.00 | 15-Feb-23 |
| 13 | Lounge Services | AGAVE BAR & GRILL | USD - US DOLLAR | $3,905,280.00 | 1-Mar-23 |
| 14 | Baggage management | Luggage Logistics | USD - US DOLLAR | $4,956,159.66 | 1-Mar-23 |
| 20 | Software License Service | BOEING | USD - US DOLLAR | $2,313,173.28 | 1-Mar-23 |
| 26 | Ground Handling | TDC Airline Services Limited- Ground Handling St Kitts | USD - US DOLLAR | $1,674,388.80 | 1-Mar-23 |
| 36 | Hotel Accomodation | ACCRA BEACH RESORT | USD - US DOLLAR | $2,013,568.88 | 1-Mar-23 |
| 80 | Security for TAB | G4S Secure Solutions (Trinidad) Limited | TTD - TRINIDAD & TOBAGO DOLLAR | $3,005,786.00 | 1-Mar-23 |
| 65 | Vehicle Services | Quick & Safe Transportation | USD - US DOLLAR | $247,470.00 | 10-Mar-23 |
| 53 | Hotel Accomodation | St. Kitts Marriott Resort & The Royal Beach Casino | USD - US DOLLAR | $244,080.00 | 13-Mar-23 |
| 82 | Lounge Services | Aerovip | USD - US DOLLAR | $48,816.00 | 20-Mar-23 |
| 83 | Communication Services | United Telecommunication Services N.V. | USD - US DOLLAR | $5,518.11 | 27-Mar-23 |
| 3 | Aircraft Lease | NAC AVIATION 29 DAC | USD - US DOLLAR | $51,256,800.00 | 1-Apr-23 |
| 4 | Aircraft Lease | NAC AVIATION 29 DAC | USD - US DOLLAR | $51,256,800.00 | 1-Apr-23 |
| 6 | Aviation Fuel | Associated Energy Group, LLC (AEG) | USD - US DOLLAR | $32,544,000.00 | 1-Apr-23 |
| 9 | Aircraft Lease | NAC AVIATION 29 DAC | USD - US DOLLAR | $51,256,800.00 | 1-Apr-23 |
| 17 | Airplane Health Mangement -multiple software license order | BOEING | USD - US DOLLAR | $3,122,698.50 | 1-Apr-23 |
| 18 | Ground Handling | Dispatch Services Antigua Ltd | USD - US DOLLAR | $2,682,329.36 | 1-Apr-23 |
| 25 | Flight Management Computer Systems | BOEING | USD - US DOLLAR | $1,722,120.00 | 1-Apr-23 |
| 28 | Insurance Services | The Demerara Fire & General Insurance Company LTD | USD - US DOLLAR | $1,078,094.59 | 1-Apr-23 |
| 45 | Aviation medical Access Services | MedAire, Inc | USD - US DOLLAR | $536,467.50 | 1-Apr-23 |
| 60 | Lease agreement | Airports Authority of Trinidad &Tobago Airports (AATT) | TTD - TRINIDAD & TOBAGO DOLLAR | $164,617.59 | 1-Apr-23 |
| 73 | Accomodation | Odalys City Blagnac Aeroport | USD - US DOLLAR | $172,368.00 | 1-Apr-23 |
| 75 | Security Services | TDC Airline Services Limited | USD - US DOLLAR | $67,800.00 | 1-Apr-23 |
| 81 | Lease agreement | Airports Authority of Trinidad &Tobago - AATT | TTD - TRINIDAD & TOBAGO DOLLAR | $27,154.10 | 1-Apr-23 |
| 96 | Ground Handling | HK Solutions | USD - US DOLLAR | Total Contract Sum calculated in accordance with rates as set out in the contractor's proposal | 1-Apr-23 |
| 113 | Consultancy | Skylight Aviation LLP | USD - US DOLLAR | $677,525.40 | 1-Apr-23 |
| 116 | Advertising | Advitam Advertising Limited | USD - US DOLLAR | $270,000.00 | 1-Apr-23 |
| 57 | Laptop purchase and maintenance | Memory Bank Computers Limited | TTD - TRINIDAD & TOBAGO DOLLAR | $178,776.00 | 4-Apr-23 |
| 85 | Training | Palladium International LLC | USD - US DOLLAR | $678,000.00 | 11-Apr-23 |
| 33 | Provision of products, software & services for 737-8 MAx aircraft | Panasonic Avionic Corp | USD - US DOLLAR | $1,017,000.00 | 14-Apr-23 |
| 107 | Jetpack Licenses | Freshworks Inc | USD - US DOLLAR | $17,134.42 | 17-Apr-23 |
| 31 | GSA | AVIAREPS AG, CCS GSA | USD - US DOLLAR | $1,627,200.00 | 24-Apr-23 |
| 66 | Communication services | Columbus Communication Trinidad Limited (aka C & W Business) | TTD - TRINIDAD & TOBAGO DOLLAR | $103,162.50 | 24-Apr-23 |
| 39 | Communication services | Columbus Communication Trinidad Limited (aka C & W Business) | TTD - TRINIDAD & TOBAGO DOLLAR | $664,629.84 | 28-Apr-23 |
| 11 | Lease for Duty Free shop | Airports Authority of Trinidad & Tobago | TTD - TRINIDAD & TOBAGO DOLLAR | $18,882,000.00 | 1-May-23 |
| 51 | Market Data Services | World ACD Market Data BV | USD - US DOLLAR | $359,100.00 | 1-May-23 |
| 52 | Cargo GSSA Agreement | Paramount Hong Kong Express Limited | USD - US DOLLAR | $440,700.00 | 1-May-23 |
| 58 | Interline Cargo Services | Bringer Air Cargo (E6 - 417) | USD - US DOLLAR | $305,100.00 | 1-May-23 |
| 62 | Technical Support Services | Askaris Cyber Security Ltd | USD - US DOLLAR | $228,865.68 | 1-May-23 |
| 104 | Safety Training | MARINE SAFETY (TRAINING & CONSULTANTS) LIMITED | TTD - TRINIDAD & TOBAGO DOLLAR | $19,125.00 | 1-May-23 |
| 108 | Apartment rental | Karina Lutchmeesingh | TTD - TRINIDAD & TOBAGO DOLLAR | $25,000.00 | 3-May-23 |
| 23 | Vehicle rental | R&N CAR SERVICES trading as “Everywhere Car Service” | USD - US DOLLAR | $2,160,413.10 | 6-May-23 |
| 70 | Temporary Accomodation for Captains | Cynthia Ghany and Kelvin Mullahoo | TTD - TRINIDAD & TOBAGO DOLLAR | $150,000.00 | 8-May-23 |
| 71 | Temporary Accomodation for Captains | DAMIAN CASTAGNE | TTD - TRINIDAD & TOBAGO DOLLAR | $150,000.00 | 8-May-23 |
| 72 | Temporary Apartment Agreement for Captains | Heather and Ian Archibald | TTD - TRINIDAD & TOBAGO DOLLAR | $150,000.00 | 8-May-23 |
| 109 | Temporary Apartment Agreement for Captains | KL Investments Lutchmeesingh | TTD - TRINIDAD & TOBAGO DOLLAR | $150,000.00 | 9-May-23 |
| 69 | Temporary Apartment Agreement for Captains | Judy Boopsingh | TTD - TRINIDAD & TOBAGO DOLLAR | $150,000.00 | 12-May-23 |
| 7 | Field Usage Agreement | Broward County Aviation Department (BCAD) | USD - US DOLLAR | $27,363,483.36 | 13-May-23 |
| 59 | Security Services | SERVICIOUS VENEAVSEC, CA | USD - US DOLLAR | $206,247.60 | 13-May-23 |
| 68 | Temporary Apartment Agreement for Captains | TREVOR IFILL AND ANGELA IFILL | TTD - TRINIDAD & TOBAGO DOLLAR | $150,000.00 | 15-May-23 |
| 61 | Network Services | SITA Inc | USD - US DOLLAR | $197,379.36 | 17-May-23 |
| 15 | Airport Lease Agreement | Broward County Aviation Department (BCAD) | USD - US DOLLAR | $3,792,795.73 | 21-May-23 |
| 55 | Laptop purchase and maintenance | Memory Bank Computers Limited | TTD - TRINIDAD & TOBAGO DOLLAR | $241,272.00 | 22-May-23 |
| 38 | Lease | DomHad Properties Limited | TTD - TRINIDAD & TOBAGO DOLLAR | $792,000.00 | 1-Jun-23 |
| 95 | Postal Agreement | Surpost | USD - US DOLLAR | Total Contract Sum calculated in accordance with rates as set out in the contractor's proposal | 1-Jun-23 |
| 118 | Parking | JFK International Air Terminal LLC | USD - US DOLLAR | $71,596.80 | 1-Jun-23 |
| 56 | Security Services | TDC AIRLINE SERVICES LIMITED | USD - US DOLLAR | $229,164.00 | 2-Jun-23 |
| 64 | Network Services | SITA Inc | USD - US DOLLAR | $188,382.30 | 5-Jun-23 |
| 94 | Hotel Accomodation | Guyana Mariott Hotel Georgetown | USD - US DOLLAR | Total Contract Sum calculated in accordance with rates as set out in the contractor's proposal | 13-Jun-23 |
| 29 | Vehicle Lease | Picoplat Enterprises Limited | USD - US DOLLAR | $1,118,797.00 | 14-Jun-23 |
| 92 | Cargo Handling | INTERNATIONAL AVIATION CARGO MANAGEMENT INC./ NETWORK CARGO MEX | USD - US DOLLAR | Total Contract Sum calculated in accordance with rates as set out in the contractor's proposal | 26-Jun-23 |
| 93 | GSSA | NCM DOMINICANA, S.R.L. | USD - US DOLLAR | Total Contract Sum calculated in accordance with rates as set out in the contractor's proposal | 26-Jun-23 |
| 119 | Engine Lease agreement | PRATT & WHITNEY CANADA | USD - US DOLLAR | $921,402.00 | 27-Jun-23 |
| 10 | Vehicle rental | R&R Transport Tours and Rentals Ltd | TTD - TRINIDAD & TOBAGO DOLLAR | $15,943,200.00 | 1-Jul-23 |
| 89 | Passenger Revenue Accounting Services | Accelya Middle East FZE (formerly known as Mercator Solutions FZE) | USD - US DOLLAR | $189,721.35 | 1-Jul-23 |
| 90 | Aircraft Services | SUNLINE TECHNICAL MAINTENNCE N.V. | USD - US DOLLAR | Total Contract Sum calculated in accordance with rates as set out in the contractor's proposal | 1-Jul-23 |
| 91 | Booking Platform | Webcargo | USD - US DOLLAR | Total Contract Sum calculated in accordance with rates as set out in the contractor's proposal | 1-Jul-23 |
| 42 | Auditing Services | Ernst and Young Services Limited | USD - US DOLLAR | $429,739.00 | 3-Jul-23 |
| 77 | Wheelchair Services | SABRIKRST SERVICES C.A | USD - US DOLLAR | $61,020.00 | 3-Jul-23 |
| 24 | Security | G4S SECURE SOLUTIONS (TRINIDAD) LIMITED | TTD - TRINIDAD & TOBAGO DOLLAR | $1,723,095.00 | 9-Jul-23 |
| 32 | Communication services | Columbus Communication Trinidad Limited (C&W Business) | USD - US DOLLAR | $850,500.00 | 1-Aug-23 |
| 88 | Air Transportation Services | Global Crossing Airline Inc | USD - US DOLLAR | $460,362.00 | 20-Aug-23 |
| 37 | Air Transportation Services | Avelo Airlines, Inc | USD - US DOLLAR | $669,864.00 | 21-Aug-23 |
| 74 | Mobile Phone Services | Digicel Suriname N.V. | USD - US DOLLAR | $56,213.46 | 21-Aug-23 |
| 87 | Air Transportation Services | Global Crossing Airline Inc | USD - US DOLLAR | $460,362.00 | 22-Aug-23 |
| 44 | Hotel Accomodation | Hotel Mystique by Royalton St. Lucia | USD - US DOLLAR | $392,263.68 | 31-Aug-23 |
| 41 | Vehicle Rental | R&R Transport, Tours and Rentals Ltd | TTD - TRINIDAD & TOBAGO DOLLAR | $432,000.00 | 1-Sep-23 |
| 40 | API, Barcoding | Magaya | USD - US DOLLAR | $650,473.20 | 2-Sep-23 |
| 27 | Crew Accomodation | Divi SouthWinds Hotel | USD - US DOLLAR | $1,683,290.94 | 14-Sep-23 |
| 21 | Aircraft Service | GLOBAL AEROSPACE CORPORATION | USD - US DOLLAR | $2,680,608.60 | 19-Sep-23 |
| 63 | Network Services | Fujitsu Caribbean (Trinidad) Limited | TTD - TRINIDAD & TOBAGO DOLLAR | $130,914.00 | 19-Sep-23 |
| 78 | Internet Services | Digicel Suriname N.V. | USD - US DOLLAR | $36,984.90 | 25-Sep-23 |
| 132 | Thales | Thales | USD - US DOLLAR | 6,634.00 | 1-Oct-23 |
| 137 | Swissport Trinidad and Tobago LTD | Swissport Trinidad and Tobago LTD | USD - US DOLLAR | 4,284,000.00 | 1-Oct-23 |
| 144 | Consultancy Services. Ernst & Young Services Limited | Ernst & Young Services Limited | USD - US DOLLAR | 450,000.00 | 1-Oct-23 |
| 146 | APEX ADVERTISING | APEX ADVERTISING | TTD - TRINIDAD & TOBAGO DOLLAR | 25,992.00 | 15-Oct-23 |
| 130 | IOSA Audit - Wake (QA) Limited | Wake (QA) Limited | USD - US DOLLAR | 58,300.00 | 16-Oct-23 |
| 121 | Cargo Handling Services - Puerto Rico (SJU) Location ( Start- Up) | Ground Motive Dependable(GMD) | USD - US DOLLAR | 19,800.00 | 18-Oct-23 |
| 122 | Ground Handling Services - Puerto Rico (SJU) Location ( Start- Up) | Ground Motive Dependable(GMD) | USD - US DOLLAR | 917,280.00 | 18-Oct-23 |
| 124 | Asbestos Removal & Disposal ( Hangar 11) (Green Engineering) | GREEN ENGINEERING LIMITED | TTD - TRINIDAD & TOBAGO DOLLAR | 1,370,328.75 | 18-Oct-23 |
| 120 | Project Management Services | Acuitas | TTD - TRINIDAD & TOBAGO DOLLAR | 4,200,000.00 | 19-Oct-23 |
| 136 | Xpress Freight Services | Xpress Freight Services | USD - US DOLLAR | 1,345,000.00 | 26-Oct-23 |
| 154 | Consultancy Services Skylight Aviation LLP | Skylight Aviation LLP | USD - US DOLLAR | 29,978.50 | 31-Oct-23 |
| 123 | GDPR Compliance Consultancy Services (Heward Mills) | Heward Mills | GBP - POUND STERLING | 57,600.00 | 1-Nov-23 |
| 129 | IFE Content- Quiver Tree Media SL | Quiver Tree Media SL | USD - US DOLLAR | 1,600,000.00 | 1-Nov-23 |
| 131 | Fuel - BP Products North America Inc | BP Products North America Inc | USD - US DOLLAR | Total Contract Sum calculated in accordance with rates as set out in the contractor's proposal | 1-Nov-23 |
| 134 | Software- SAP Puerto Rico GmbH LLC | SAP Puerto Rico GmbH LLC | USD - US DOLLAR | 167,180.00 | 1-Nov-23 |
| 135 | Grove Information Systems Ltd | Grove Information Systems Ltd | GBP - POUND STERLING | 65,239.00 | 1-Nov-23 |
| 138 | Cheddi Jagan International Airport | Cheddi Jagan International Airport | GYD - GUYANESE DOLLAR | 16,799,040.00 | 1-Nov-23 |
| 140 | Quantum Chaos | Quantum Chaos | TTD - TRINIDAD & TOBAGO DOLLAR | 456,000.00 | 1-Nov-23 |
| 133 | Ogle International Airport | Ogle International Airport | USD - US DOLLAR | 250,000.00 | 2-Nov-23 |
| 142 | Farkathulla C | Farkathulla C | USD - US DOLLAR | 1,520.00 | 10-Nov-23 |
| 126 | CAL Staff Shop & warehouse Upgrade | CONSTRUCTION TRADES LIMITED | TTD - TRINIDAD & TOBAGO DOLLAR | 253,228.38 | 17-Nov-23 |
| 145 | DigitalEra Group | DigitalEra Group | USD - US DOLLAR | 43,500.00 | 17-Nov-23 |
| 139 | Freshworks Inc | Freshworks Inc | USD - US DOLLAR | 427.00 | 20-Nov-23 |
| 141 | Freshworks Inc | Freshworks Inc | USD - US DOLLAR | 1,341.00 | 20-Nov-23 |
| 143 | Go 4 Less | Go 4 Less | TTD - TRINIDAD & TOBAGO DOLLAR | Total Contract Sum calculated in accordance with rates as set out in the contractor's proposal | 1-Dec-23 |
| 149 | Norse Atlantic Airways AS | Norse Atlantic Airways AS | USD - US DOLLAR | 45,000.00 | 1-Dec-23 |
| 128 | Replace Roof Sheeting in Hangar 10 | LIFETIME ROOFING LIMITED | TTD - TRINIDAD & TOBAGO DOLLAR | 1,781,972.45 | 5-Dec-23 |
| 127 | Carpark Design & Planning | HARRY PERSAD & SONS LIMITED | TTD - TRINIDAD & TOBAGO DOLLAR | 3,840,180.30 | 7-Dec-23 |
| 148 | UpGuard Inc | UpGuard Inc | USD - US DOLLAR | 18,998.40 | 11-Dec-23 |
| 147 | COMMERCIAL TAKE OFF S.A | COMERCIAL TAKE OFF S.A | OTHER | 142,560.00 | 19-Dec-23 |
| 150 | Training Services. Boeing US Training and Flight Services | Boeing US Training and Flight Services | USD - US DOLLAR | 27,000.00 | 20-Dec-23 |
| 125 | Fuel Supply Services - Puerto Rico (SJU) Location ( Start- Up) | Airport Aviation Services Inc. | USD - US DOLLAR | 436,800.00 | 21-Dec-23 |
| 152 | Fujitsu Caribbean (Trinidad) Limited | Fujitsu Caribbean (Trinidad) Limited | TTD - TRINIDAD & TOBAGO DOLLAR | 419,375.00 | 21-Dec-23 |
| 153 | eShore Ltd | eShore Ltd | USD - US DOLLAR | 264,998.45 | 22-Dec-23 |
| 155 | Ground Handling | Hewanorra Air Cargo Services | USD - US DOLLAR | 20,000.00 | 2-Jan-24 |
| 156 | Ground Handling at Guyana-SGHA Amendment No. 8 Annex B1.0 | Consolidated & Cargo Aviation Services | GYD - GUYANESE DOLLAR | 150,000,000.00 | 3-Jan-24 |
| 157 | Ground Handling Services- SVD | Caribbean Freight & Courier Ltd | USD - US DOLLAR | 20,000.00 | 4-Jan-24 |
| 158 | Amendment to current Contract to Transition to the New Amadeus RefX Booking Engine (as the current E-Commerce (DX) platform is now obsolete). Same cost per passenger as per contract and budgeted in 2024. Additional costs are for implementation, training and an ongoing fee to allow CAL to make changes. | Amadeus IT Group SA | USD - US DOLLAR | 562,672.50 | 5-Jan-24 |
| 159 | Cloud Based Payment Application Software Solution | WiPay (Trinidad and Tobago) Limited | USD - US DOLLAR | 190,625.00 | 6-Jan-24 |
| 160 | The implementation of a Service Catalogue in the Mobile App and support and maintenance of same. | 2e Systems GmbH | USD - US DOLLAR | 15,808.00 | 10-Jan-24 |
| 161 | API 1 YR DPAX Extension API will derive compensation for the Services from commissions from Hotel and Transportation suppliers CLIENT will pay API a service fee per room equal to five percent (5%) of the negotiated room rate | Lodging Solutions, LLC, dba Accommodations Plus International, | USD - US DOLLAR | Total Contract Sum calculated in accordance with rates as set out in the contractor's proposal | 11-Jan-24 |
| 162 | PBM Ground Handling contract extension (1yr) 01 Jan 2024- 31 Dec 2024 | SURINAM AIRWAYS LIMITED | USD - US DOLLAR | 241,800.00 | 12-Jan-24 |
| 163 | Caribbean Airport Services ground handling services ANU | Caribbean Airport Services | USD - US DOLLAR | 20,000.00 | 13-Jan-24 |
| 164 | Lease- Miami Warehouse | JLL (ICON KEYSTONE ICP) | USD - US DOLLAR | 2,379,545.54 | 14-Jan-24 |
| 165 | Co-branded credit card for Royal Bank and CAL customers via its Loyalty programme. Revenue earner | RBC ROYAL BANK (TRINIDAD & TOBAGO) LIMITED | USD - US DOLLAR | 15,750,000.00 | 15-Jan-24 |
| 166 | To provide office and storage space including parking and yard | N. OSMAN INVESTMENT INC | GYD - GUYANESE DOLLAR | 126,471,600.00 | 16-Jan-24 |
| 167 | NORTH TERMINAL CAR PARK LEASE | AATT (AIRPORTS AUTHORITY OF TRINIDAD AND TOBAGO) | TTD - TRINIDAD & TOBAGO DOLLAR | 3,080,736.00 | 17-Jan-24 |
| 168 | GROUND HANDLING SERVICES AND CHARGES | Swissport Canada Handling Inc | CAD - CANADIAN | 75,000.00 | 18-Jan-24 |
| 169 | Consultancy Service | HewardMills Ltd | GBP - POUND STERLING | 57,600.00 | 19-Jan-24 |
| 170 | To provide facility for Simulator Training for ATR Crews. | AVIONS DE TRANSPORT REGIONAL GIE | EUR - EURO | 384,000.00 | 20-Jan-24 |
| 171 | Continuation of SAP Off-shore Basic Support which includes monitoring and support of SAP. | Farkathulla C | USD - US DOLLAR | 30,000.00 | 22-Jan-24 |
| 172 | Renewal of Port Authority services at JFK station | The Port Authority of New York and New Jersey | USD - US DOLLAR | 30,323,520.00 | 23-Jan-24 |
| 173 | Corporate agreement for CAL; accommodation for visitors, employees etc of CAL | Courtyard by Marriott | USD - US DOLLAR | Total Contract Sum calculated in accordance with rates as set out in the contractor's proposal | 24-Jan-24 |
| 174 | GROUND HANDLING SERVICES AND CHARGES | Aerovaradero S.A. | OTHER | 60,000.00 | 25-Jan-24 |
| 175 | Lounge Services JFK | TAV New York Operation Services, LLC | USD - US DOLLAR | 472,416.00 | 26-Jan-24 |
| 176 | PW127M ENGINE REPAIR AND OVERHAUL SERVICES | PRATT & WHITNEY CANADA CORP | USD - US DOLLAR | 1,995,300.00 | 27-Jan-24 |
| 177 | Engine Run-up Training | BOEING | USD - US DOLLAR | 7,260.00 | 28-Jan-24 |
| 178 | Lease of One (1) New White 5-Ton Mitsubishi Truck | Picoplat Enterprises Limited | TTD - TRINIDAD & TOBAGO DOLLAR | 360,000.00 | 29-Jan-24 |
| 179 | VEHICLE LEASE - NISSAN FRONTIER XE 4X2 PICKUP FOR TOBAGO LINE MAINTENANCE | Picoplat Enterprises Limited | TTD - TRINIDAD & TOBAGO DOLLAR | 297,000.00 | 30-Jan-24 |
| 180 | Hotel Accommodation Services for employees, customers, agents or representatives of CAL | Hyatt Regency Trinidad | TTD - TRINIDAD & TOBAGO DOLLAR | 170,000.00 | 31-Jan-24 |
| 181 | Perform this review and express an opinion on CAL’s handling of PFCs over the fiscal period 2021-2023. | Ernst & Young Services Limited | TTD - TRINIDAD & TOBAGO DOLLAR | 357,000.00 | 1-Feb-24 |
| 182 | Flight Data Analysis Services | APS Aerospace Corp. | USD - US DOLLAR | 82,500.40 | 2-Feb-24 |
| 183 | Office Space Lease Agreement | St. Lucia Air and Sea Ports Authority | USD - US DOLLAR | 14,651.69 | 3-Feb-24 |
| 184 | Engine Sales The parties have entered into an agreement relating to the potential sale of certain aircraft, engines and related material with or without lease | Aergo Capital | USD - US DOLLAR | 5-Feb-24 | |
| 185 | PURCHASE OF ONE (1) LEAP-1B27 SPARE ENGINE | CFM International Inc. | USD - US DOLLAR | 17,819,153.55 | 6-Feb-24 |
| 186 | Aviation Fuel for SKB | Sol Aviation Services Limited | USD - US DOLLAR | Total Contract Sum calculated in accordance with rates as set out in the contractor's proposal | 7-Feb-24 |
| 187 | Conduct a Leadership Assessment Exercise | Quality Consultants Limited | TTD - TRINIDAD & TOBAGO DOLLAR | 63,000.00 | 8-Feb-24 |
| 188 | Aviation Security Functions pertaining to aircraft check, protection of aircraft, cargo, hold baggage and checks of catering supplies for Caribbean Airlines International flights at Luis Munoz Marin International Airport, Puerto Rico (SJU) | GMD Airline Services Inc. | USD - US DOLLAR | 655,432.56 | 9-Feb-24 |
| 189 | CARGO GROUND HANDLER | VENWAS | USD - US DOLLAR | 30,000.00 | 10-Feb-24 |
| 190 | Engineering Services and Hardware for Electronic Flight Bag (EFB) for 10 ATR72 Aircraft. | Fokker Services B.V. | EUR - EURO | 37,200.00 | 11-Feb-24 |
| 191 | Upgrade (Turbo 50) to current Internet Circuit | Cable & Wireless Jamaica Limited or Columbus Communications Jamaica Limited | USD - US DOLLAR | 3,384.00 | 12-Feb-24 |
| 192 | To conduct Upset Recovery Training for ATR Check Airmen which is an IOSA requirement | 24114001 AVIONS DE TRANSPORT REGIONAL GIE | EUR - EURO | 32,040.00 | 14-Feb-24 |
| 193 | To provide tax advisory services related to Goods and Services Tax/Harmonized Sales Tax (GST/HST) as levied under the Excise Tax Act of Canada and related regulations | David M. Legere, Chartered Professional Accountant | CAD - CANADIAN | 20,000.00 | 15-Feb-24 |
| 194 | Janitorial Services to Barbados Ticket Office, | Alcar Cleaning Enterprises Inc. | USD - US DOLLAR | 19,740.00 | 17-Feb-24 |
| 195 | CARGO GROUND HANDLER | Venwas | USD - US DOLLAR | 10,000.00 | 18-Feb-24 |
| 196 | Ground handling consisting of the arrival and the subsequent departure at agreed timings of the same aircraft | Ground Motive Dependable Airline Services | USD - US DOLLAR | 919,800.00 | 19-Feb-24 |
| 197 | Lounge Services at SJU | Global Lounge OP SJU, LLC | USD - US DOLLAR | 394,200.00 | 20-Feb-24 |
| 198 | Hotel Accommodation Services for clients, guests and staff of Caribbean Airlines | The BRIX, Autograph Collection | USD - US DOLLAR | Total Contract Sum calculated in accordance with rates as set out in the contractor's proposal | 21-Feb-24 |
| 199 | Swissport to Perform specific aviation security services at Piarco International Airport (POS) Trinidad for CAL flights. Functions include hold baggage screening / hold baggage association & reconciliation for CAL domestic and International operations | Swissport Trinidad & Tobago Limited | TTD - TRINIDAD & TOBAGO DOLLAR | 4,697,890.00 | 22-Feb-24 |
| 200 | Provision of Air Cargo software mobile | CHAMP Cargosystems (UK) Ltd | USD - US DOLLAR | 19,800.00 | 23-Feb-24 |
| 201 | To provide a Network Optimization Service. RFP Awarded to McKinsey International Inc by CAL letter dated 26Jan2024 | McKinsey International Inc | USD - US DOLLAR | 250,000.00 | 24-Feb-24 |
| 202 | ATR - GTC ISSUE 6 2024, mandatory for ATR as a French company to comply with. Revision of ATR’s General Terms and Conditions (specifically “Clause 13 – Export Control and Compliance”). | ATR | USD - US DOLLAR | Total Contract Sum calculated in accordance with rates as set out in the contractor's proposal | 25-Feb-24 |
| 203 | The supply of Three Hundred and Fifty (350) DELL S2421HS 24-inch Monitors with a three-year manufacturer warranty (by Letter of Award dated 2024 January 12). (Delivery of the Monitors may be provided in batches based on mutual agreement.) | Phoenix Computer Supplies | TTD - TRINIDAD & TOBAGO DOLLAR | 547,750.00 | 26-Feb-24 |
| 204 | JT Allum two (2) carpark reserved spots located on the South-Eastern side of Carlton Centre. | JT Allum and Company Limited | TTD - TRINIDAD & TOBAGO DOLLAR | 21,600.00 | 27-Feb-24 |
| 205 | Inspection and Maintenance of fire extinguishers at the Barbados Ticket Office, twice per year. | RFS (Barbados) LTD | USD - US DOLLAR | 423.00 | 28-Feb-24 |
| 206 | Standard Ground Handling Agreement - Airline Technical Support - Guadeloupe Aircraft maintenance and repairs as and when required | Airlines Technical Support | USD - US DOLLAR | Total Contract Sum calculated in accordance with rates as set out in the contractor's proposal | 29-Feb-24 |
| 210 | Design Build Services of the Construction of a Prefabricated Cold Storage Facility at Caribbean Airlines Compound Piarco | Mecalfab Ltd | TTD - TRINIDAD & TOBAGO DOLLAR | 5,094,012.38 | 17-Apr-24 |
| 207 | Omni-channel corporate communications software platform | SPARROW CONNECTED | USD - US DOLLAR | 30,000.00 | 22-Apr-24 |
| 213 | Lease of Three (3) Hyundai Staria Panel Van Diesel (TEG 2698 TEG 6534 TEG 588) | Richard Rentals Limited | TTD - TRINIDAD & TOBAGO DOLLAR | 874,800.00 | 22-Apr-24 |
| 208 | Air Carrier Operating Agreement - Air service as a duly certificated air carrier at the Airport - AEROSTAR AIRPORT HOLDINGS LLC. | AEROSTAR AIRPORT HOLDINGS LLC. | USD - US DOLLAR | 957,888.96 | 2-May-24 |
| 212 | Agreement for In-company Virtual Training Services, Virtual 2024 | INTERNATIONAL AIR TRANSPORT ASSOCIATION (IATA) | USD - US DOLLAR | 112,750.00 | 14-May-24 |
| 214 | Internet services to support CAL operations at SJU | AT&T Corp | USD - US DOLLAR | 25,525.00 | 10-Jun-24 |
| 211 | Monitoring Software for Customer Contact Offices | Time Doctor | USD - US DOLLAR | 30,240.00 | 18-Jun-24 |
| 216 | Artiste to perform at event entitled Flavour and Flora to be held on 13th July 2024 | XTATIK LIMITED | USD - US DOLLAR | 50,000.00 | 24-Jun-24 |
| 209 | Lounge service at GEO Airport- CONTRACT FOR THE USE OF THE RORAIMA AIRWAYS Executive Lounge | Roraima Airways Inc | USD - US DOLLAR | 307,800.00 | 28-Jun-24 |
| 215 | WAN Connections (1 Mbps VPN Service) at SJU, FDF, PTP Airports | SITA | USD - US DOLLAR | 138,920.00 | 30-Jun-24 |
| 217 | Lease Agreement for office space in SJU Airport | AEROSTAR AIRPORT HOLDINGS LLC. | USD - US DOLLAR | 73,427.52 | 1-Jul-24 |
| 231 | Tenancy Agreement - Jetpak TAB Lease Contract | REAP Management Services Ltd | TTD - TRINIDAD & TOBAGO DOLLAR | 336,000.00 | 1-Jul-24 |
| 219 | Employee Happiness Management System which with be used to facilitate our annual Employee Opinion Survey. | Amazing Workplace Inc | USD - US DOLLAR | 20,000.00 | 2-Jul-24 |
| 236 | To obtain mandatory flight documents (FCOM & QRH) from Boeing customized for CAL Operations and to receive periodic reviews. | The Boeing Company | USD - US DOLLAR | 31,018.00 | 12-Jul-24 |
| 229 | Exchange Core Engine ED0475 for an Exchange Engine ED1957 | Pratt and Whitney Canada Leasing Limited Partnership | USD - US DOLLAR | 2,250,000.00 | 16-Jul-24 |
| 230 | Exchange Core Engine ED0424 for an Exchange Engine ED1954 | Pratt and Whitney Canada Leasing Limited Partnership | USD - US DOLLAR | 2,250,000.00 | 16-Jul-24 |
| 227 | Flight and Crew Management System | Navblue Inc | USD - US DOLLAR | 3,663,960.00 | 2-Aug-24 |
| 228 | Balanced scorecard consultancy services | Palladium International LLC | USD - US DOLLAR | 200,000.00 | 2-Aug-24 |
| 233 | Ground Handling-PTP | Samsic Assistance | EUR - EURO | 3,170,419.00 | 2-Aug-24 |
| 225 | Lease of one 737-800 Airplane | Macquarie Aircraft Leasing Services (Ireland) Ltd. | USD - US DOLLAR | 3,510,000.00 | 8-Aug-24 |
| 226 | Lease of three 737-Max Airplanes | Macquarie Aircraft Leasing Services (Ireland) Ltd. | USD - US DOLLAR | 161,136,000.00 | 8-Aug-24 |
| 223 | APU and Fuel Consumption Monitoring | Flightwatching | USD - US DOLLAR | Total Contract Sum calculated in accordance with rates as set out in the contractor's proposal | 9-Aug-24 |
| 220 | Aviation security services - FDF | Antilles Surete Martinique | EUR - EURO | 117,083.91 | 14-Aug-24 |
| 232 | Ground Handling Services - FDF | Samsic Assistance | EUR - EURO | 595,296.00 | 14-Aug-24 |
| 234 | Aviation security services - PTP | Sarls Ouest Securtie Privee | EUR - EURO | 121,305.60 | 27-Aug-24 |
| 237 | Aviation fuel for Martinique | TotalEnergies Aviation | USD - US DOLLAR | 379,600.00 | 29-Aug-24 |
| 238 | Aviation fuel for Guadeloupe | TotalEnergies Aviation | USD - US DOLLAR | 384,800.00 | 29-Aug-24 |
| 218 | Aviation Security Services (Ramp Operations) POS | AMALGAMATED SECURITY SERVICES LIMITED | TTD - TRINIDAD & TOBAGO DOLLAR | 51,366,931.20 | 3-Sep-24 |
| 222 | Inflight Entertainment System IFEs for the ATR-72 600 Aircraft | BLUEBOX AVIATION SYSTEMS LTD | USD - US DOLLAR | 385,320.00 | 4-Sep-24 |
| 235 | Aviation fuel for British Virgin Islands | SOL Aviation Services Ltd | USD - US DOLLAR | 715,624.00 | 10-Sep-24 |
| 221 | Training & Flight Operations Services re Engine Fire Warning | ATR Training Center | EUR - EURO | 16,620.00 | 23-Sep-24 |
| 224 | Provide training services | INTERNATIONAL AIR TRANSPORT ASSOCIATION (IATA) | USD - US DOLLAR | 232,811.21 | 1-Oct-24 |
| 252 | Provision of Internet services at Guadeloupe & Martinique (French WI) - | Digicel Business French WI FDF & PTP | EUR - EURO | 29,398.00 | 1-Oct-24 |
| 262 | To remove and install purlins and galvanized sheeting located on the eastern hangar 6 and 11 walls at the CAL offices | LIFETIME ROOFING LIMITED | TTD - TRINIDAD & TOBAGO DOLLAR | 371,191.43 | 1-Oct-24 |
| 270 | TeamViewer Tensor Basic Management Licenses | TeamViewer Germany Gmbh | USD - US DOLLAR | 70,000.00 | 1-Oct-24 |
| 250 | To paint exterior of CAL buildings. | CONSTRUCTION TRADES LIMITED | TTD - TRINIDAD & TOBAGO DOLLAR | 680,163.00 | 2-Oct-24 |
| 257 | Paving of CAL Iinternal Carpark | HARRY PERSAD & SONS LIMITED | TTD - TRINIDAD & TOBAGO DOLLAR | 866,842.74 | 8-Oct-24 |
| 272 | Office space lease Agreement for EIS | The BVI Airports Authority Limited | USD - US DOLLAR | 86,950.00 | 10-Oct-24 |
| 254 | Ground transportation for airline crew members operating in and out of Puerto Rico | F&V Transport and Lines Services | USD - US DOLLAR | 51,840.00 | 11-Oct-24 |
| 259 | Virtual IATA training on SPAs, Interline & Codeshare Agreements for 16 CAL staff | INTERNATIONAL AIR TRANSPORT ASSOCIATION (IATA) | USD - US DOLLAR | 13,000.00 | 15-Oct-24 |
| 266 | Hotel accommodation for airline. crew members operation in and out of Guyana 2024-2025. | Prairie International Hotel | USD - US DOLLAR | 337,000.00 | 15-Oct-24 |
| 239 | Landing Gear Overhaul for the ATR-72 600 Shipset | Aero Precision Repair & Overhaul, Inc. (A-PRO) | USD - US DOLLAR | 1,379,726.22 | 16-Oct-24 |
| 251 | Leadership and development training | Crestcom - Caribbean | TTD - TRINIDAD & TOBAGO DOLLAR | 570,746.80 | 16-Oct-24 |
| 264 | General Sales & Services Agent (GSSA) Services in Puerto Rico | Network Cargo Management | USD - US DOLLAR | 64,800.00 | 22-Oct-24 |
| 248 | Inter terminal baggage transfer, carousel management, orphan bag management | Canadian Aerodrome Support Services | CAD - CANADIAN | 180,000.00 | 23-Oct-24 |
| 246 | My Caribbean Vacations and Tours Booking Platform | Awai Pty Ltd | USD - US DOLLAR | 16,000.00 | 24-Oct-24 |
| 263 | Traditional Advertising | LONSDALE SAATCHI & SAATCHI ADVERTISING LIMITED | TTD - TRINIDAD & TOBAGO DOLLAR | 60,000,000.00 | 29-Oct-24 |
| 274 | Practical Law by Thomson Reuters is a global provider that provides templates, model clauses, and best practice guides for drafting precise and compliant procurement descriptions of goods and services. | Thomson Reuters (Professional) UK Limited | EUR - EURO | 11,916.00 | 29-Oct-24 |
| 247 | Provision of Enterprise Risk Management Consultancy Services for CAL | BakerTilly Advisory Group LP | USD - US DOLLAR | 218,191.11 | 1-Nov-24 |
| 268 | The provision of Upgrade works to the Canteen on CAL Compound, Piarco | RAMDHAN ENGINEERING PROJECT MANAGEMENT & CONSULTANCY (RENGPMC) LIMITED | TTD - TRINIDAD & TOBAGO DOLLAR | 1,135,925.00 | 6-Nov-24 |
| 260 | IATA passenger and ticketing Business Intelligence tool & data renewal | INTERNATIONAL AIR TRANSPORT ASSOCIATION (IATA) | USD - US DOLLAR | 437,756.00 | 7-Nov-24 |
| 265 | Airport Office Lease Agreement at the Johan Adolf Pengel International Aiprort | NV Lutchavenbeheer | USD - US DOLLAR | 25,200.00 | 15-Nov-24 |
| 267 | Exchange Core Engine ED0474 for an Exchange Engine ED2135 | Pratt and Whitney Canada Leasing Limited Partnership | USD - US DOLLAR | 2,250,000.00 | 18-Nov-24 |
| 273 | Hotel accommodation for airlines crew members operating in and out of Jamaica. This is an addendum extending the time period | The Jamaica Pegasus Hotel | USD - US DOLLAR | 824,535.00 | 19-Nov-24 |
| 249 | Renewal of lease for operation in and out of Guyana 2025-2026 | Cheddi Jagan International Airport Corporation | GYD - GUYANESE DOLLAR | 13,000,000.00 | 28-Nov-24 |
| 269 | Office space in PTP (Guadeloupe) | Societe Aeroportuaire Guadeloupe Pole Caraibes | USD - US DOLLAR | 94,770.00 | 28-Nov-24 |
| 255 | Office space at the Orlando International Airport | Greater Orlando Airport Authority | USD - US DOLLAR | 152,964.72 | 4-Dec-24 |
| 151 | AVIONS DE TRANSPORT REGIONAL GIE | AVIONS DE TRANSPORT REGIONAL GIE | USD - US DOLLAR | 384,000.00 | 6-Dec-24 |
| 277 | Cargo Charter Agreement | Westjet Chater Agreement | USD - US DOLLAR | 270,000.00 | 6-Dec-24 |
| 245 | Wet & Dry Simulator Training | ATR Training Center | EUR - EURO | 805,000.00 | 9-Dec-24 |
| 253 | Ground handling at HAV | ECASA Empresa Cubana de Aeropuertos y Servicios Aeroportuarios | USD - US DOLLAR | 116,229.12 | 9-Dec-24 |
| 256 | Crew accommodation for airline crew members operating in and out of Puerto Rico | Hampton Inn and Suites by Hilton | USD - US DOLLAR | 843,938.00 | 10-Dec-24 |
| 241 | Flight Data Analysis for B737 & ATR Fleets. | APS AEROSPACE CORP. | USD - US DOLLAR | 82,500.00 | 13-Dec-24 |
| 240 | Supply of Fuel to Caribbean Airlines at the John F. Kennedy International Airport (JFK) | Air Bp | USD - US DOLLAR | 31,878,198.71 | 16-Dec-24 |
| 242 | Supply of Fuel to Caribbean Airlines at the Fort Lauderdale-Hollywood International Airport (FLL) | Associated Energy Group, LLC (AEG FUELS) | USD - US DOLLAR | 2,130,882.30 | 16-Dec-24 |
| 243 | Supply of Fuel to Caribbean Airlines at the Orlando International Airport (MCO) | Associated Energy Group, LLC (AEG FUELS) | USD - US DOLLAR | 2,185,280.10 | 16-Dec-24 |
| 244 | Supply of Fuel to Caribbean Airlines at the Miami International Airport (MIA) | Associated Energy Group, LLC (AEG FUELS) | USD - US DOLLAR | 4,947,698.94 | 16-Dec-24 |
| 261 | Building rent at Carlton centre for CAL's ticket office for the period Jan 25-Dec 27 | JT Allum and Company Limited | USD - US DOLLAR | 111,533.43 | 16-Dec-24 |
| 275 | Supply of Fuel to Caribbean Airlines at the Sangster International Airport (MBJ) | Total Energies Aviation | USD - US DOLLAR | 1,292,369.74 | 16-Dec-24 |
| 276 | Supply of Fuel to Caribbean Airlines at the Norman Manley International Airport (KIN) | Total Energies Aviation | USD - US DOLLAR | 8,626,365.13 | 16-Dec-24 |
| 258 | Corporate Rate Agreement for accomodation services for CAL's employees, customers and agents. | HYATT REGENCY TRINIDAD | TTD - TRINIDAD & TOBAGO DOLLAR | Total Contract Sum calculated in accordance with rates as set out in the contractor's proposal | 18-Dec-24 |
| 271 | Corporate Rate Agreement for accomodation services for CAL's employees, customers and agents. | THE BRIX HOTEL | TTD - TRINIDAD & TOBAGO DOLLAR | Total Contract Sum calculated in accordance with rates as set out in the contractor's proposal | 18-Dec-24 |
| 289 | Supply of Fuel to Caribbean Airlines at the Curaçao International Airport (CUR). | Curoil Group | USD - US DOLLAR | 123,085.32 | 6-Jan-25 |
| 282 | Provision of Aviation Fuel for SXM | Associated Energy Group, LLC (AEG FUELS) | USD - US DOLLAR | 1,320,831.00 | 8-Jan-25 |
| 283 | Supply of Fuel to Caribbean Airlines at the Princess Juliana International Airport (SXM) | Associated Energy Group, LLC (AEG FUELS) | USD - US DOLLAR | 1,320,831.20 | 8-Jan-25 |
| 302 | Supply of Fuel to Caribbean Airlines at the Grantley Adams International Airport (BGI) | RUBIS WEST INDIES LIMITED | USD - US DOLLAR | 4,778,083.61 | 8-Jan-25 |
| 303 | Supply of Fuel to Caribbean Airlines at the Cheddi Jagan International Airport (GEO) | RUBIS WEST INDIES LIMITED | USD - US DOLLAR | 4,941,545.82 | 8-Jan-25 |
| 278 | Aircraft Line Maintenance Services - Standard Ground Handling Services Orlando | Alpha-Tech Aviation Services | USD - US DOLLAR | 95,940.00 | 9-Jan-25 |
| 296 | General Sales & Services Agent (GSSA) for our United Kingdom locations. | Network Airline Services | USD - US DOLLAR | 45,000.00 | 10-Jan-25 |
| 313 | Artiste participation in upcoming campaign | XTATIK LIMITED | USD - US DOLLAR | 300,000.00 | 13-Jan-25 |
| 280 | Flight Data Analysis for B737 & ATR Fleets. | APS AEROSPACE CORP. | USD - US DOLLAR | 82,500.00 | 14-Jan-25 |
| 288 | Engagement of an Alternative Freight Forwarder or Fulfilment Solutions Provider – Jetpak Miami | Concepts In Freight | USD - US DOLLAR | 623,376.17 | 15-Jan-25 |
| 304 | Supply of Fuel to Caribbean Airlines at the George F. L. Charles Airport (SLU) | RUBIS WEST INDIES LIMITED | USD - US DOLLAR | 537,112.22 | 15-Jan-25 |
| 305 | Supply of Fuel to Caribbean Airlines at the Argyle International Airport (SVD) | RUBIS WEST INDIES LIMITED | USD - US DOLLAR | 619,174.40 | 15-Jan-25 |
| 306 | Supply of Fuel to Caribbean Airlines at the Maurice Bishop International Airport (GND) | RUBIS WEST INDIES LIMITED | USD - US DOLLAR | 209,737.09 | 15-Jan-25 |
| 281 | Supply of Fuel to Caribbean Airlines at the Toronto Pearson International Airport (YYZ) | Associated Energy Group, LLC (AEG FUELS) | USD - US DOLLAR | 15,031,628.15 | 22-Jan-25 |
| 309 | Passenger & Ramp Handling Services the Johan Adolf Pengel International Airport, Surinam | Surair Ground Services | USD - US DOLLAR | 961,995.00 | 24-Jan-25 |
| 310 | Aircraft Disinsection and Monitoring Agreement | The Eradication Specialists | USD - US DOLLAR | 45,000.00 | 28-Jan-25 |
| 312 | Provision of Digital advertising services | WEBFX | TTD - TRINIDAD & TOBAGO DOLLAR | 2,652,564.51 | 3-Feb-25 |
| 307 | Supply of Fuel for a period of Two (2) Years to Caribbean Airlines at VC Bird International Airport, ANU | RUBIS WEST INDIES LIMITED | USD - US DOLLAR | 686,740.05 | 4-Feb-25 |
| 299 | Airport Lease for 2025 in OGL | OGLE Airport Incorporated | USD - US DOLLAR | 27,989.00 | 5-Feb-25 |
| 285 | LEAP1-B Fuel Nozzle Replacement | CFM International Inc | USD - US DOLLAR | 524,918.00 | 14-Feb-25 |
| 279 | General Sales Agent (GSA) for India | APG Inc. | USD - US DOLLAR | 45,000.00 | 20-Feb-25 |
| 284 | Repairs to the Engineering Workshop- BGI | Brewsters Enterprises Inc | BBD - B'DOS DOLLAR | 173,084.70 | 20-Feb-25 |
| 286 | Pilot rental accomodation sourced by Veridian Realty | Cheryl Delpeche | TTD - TRINIDAD & TOBAGO DOLLAR | 150,000.00 | 20-Feb-25 |
| 292 | Pilot rental accomodation sourced by Veridian Realty | Firdaus Kamalodeen | TTD - TRINIDAD & TOBAGO DOLLAR | 150,000.00 | 20-Feb-25 |
| 297 | Lease of Space – Line Maintenance Geo Offices | New Timehri Handling Services | GYD - GUYANESE DOLLAR | 14,114,400.00 | 20-Feb-25 |
| 295 | Provision of Cargo Handling Services , Warehousing , Ramp Handling , Freighter Services | Menzies AJAS Limited | USD - US DOLLAR | 4,600,000.00 | 21-Feb-25 |
| 291 | Digital Management System for Caribbean Carnival Experience - Carnival band management system/ E ticketing /NFT | Diagon Consulting Limited | TTD - TRINIDAD & TOBAGO DOLLAR | 174,380.00 | 27-Feb-25 |
| 294 | Contract for Crew accommodation at YYZ for 3 years. | Holiday Inn Toronto International Airport | USD - US DOLLAR | 3,100,383.00 | 27-Feb-25 |
| 301 | Supply of Fuel to Caribbean Airlines at the Eugene F. Correia International Airport (OGL) Period Feb 01, 2025 to Dec 31, 2026 | RUBIS WEST INDIES LIMITED | USD - US DOLLAR | 972,356.00 | 27-Feb-25 |
| 298 | Renewal of Nitro Pro Business licenses 3 year period | Nitro Software Inc | USD - US DOLLAR | 145,701.00 | 6-Mar-25 |
| 287 | B737-8 MAX Economy Seats | Collins Aerospace | USD - US DOLLAR | 256,158.00 | 7-Mar-25 |
| 290 | Rental of Office Space | Demerara Fire & General Insurance Company Limited | USD - US DOLLAR | 290,563.00 | 13-Mar-25 |
| 311 | To provide guidance & support using experienced IOSA Auditors to assist in the success of CAL's IOSA Audit 2025. | Wake QA Limited | USD - US DOLLAR | 71,950.00 | 17-Mar-25 |
| 293 | ECorporate E-learning platform with LMS features - GoSkills Platinum for 1400 licenses. Six (6) month extension April to September 2025 | GoSkills | USD - US DOLLAR | 12,712.00 | 18-Mar-25 |
| 308 | Backup Flight Planning and Disruption Support Services | Skyplan Limited | USD - US DOLLAR | 132,600.00 | 20-Mar-25 |
| 300 | PW127M Lease Engine Agreement- Leased Engine: Engine Serial NUmber ED1901 Customer Engine: ESN EDO337 | Pratt and Whitney Canada Leasing Limited Partnership | USD - US DOLLAR | 150,000.00 | 21-Mar-25 |
| 323 | Airline ticket sales in Guyana, routing HAV GEO HAV | Delight Travel Service | USD - US DOLLAR | Total Contract Sum calculated in accordance with rates as set out in the contractor's proposal | 9-Apr-25 |
| 332 | TTCAA Approved ground Instructor Ditching Drills training | MARINE SAFETY TRAINING & CONSULTANTS LTD | TTD - TRINIDAD & TOBAGO DOLLAR | 103,725.00 | 9-Apr-25 |
| 333 | Provision Design Build Services for One (1) Prefab Building | MECALFAB LTD. | TTD - TRINIDAD & TOBAGO DOLLAR | 4,275,548.28 | 14-Apr-25 |
| 342 | Supply of Fuel to Caribbean Airlines at the Johan Adolf Pengel International Airport (PBM) | ASCENT AVIATION GROUP, INC /WORLD FUEL SERVICES | USD - US DOLLAR | 147,917.66 | 14-Apr-25 |
| 322 | Cyber Security Platform Subscription | DARKTRACE | USD - US DOLLAR | 776,480.00 | 15-Apr-25 |
| 327 | Pilot Accommodation in Miami, Florida, USA | Holiday Inn Miami Doral | USD - US DOLLAR | 2,492,687.34 | 16-Apr-25 |
| 337 | Supply of Fuel to Caribbean Airlines at the Lynden Pindling International Airport (NAS) | RUBIS WEST INDIES LIMITED | USD - US DOLLAR | 767,365.91 | 17-Apr-25 |
| 338 | SAP S/4HANA CLOUD implementation based on Airlines Back Office | SAP | USD - US DOLLAR | 11,700,000.00 | 23-Apr-25 |
| 325 | Emergency Response support in international call center services | Go Crisis LLC | USD - US DOLLAR | 45,000.00 | 24-Apr-25 |
| 335 | Groud handling in GEO | New Timehri Handling Services Inc | USD - US DOLLAR | 4,460,256.00 | 24-Apr-25 |
| 316 | Supply of Fuel to Caribbean Airlines at the Robert L. Bradshaw International Airport, St Kitts | Associated Energy Group, LLC (AEG FUELS) | USD - US DOLLAR | 652,641.60 | 28-Apr-25 |
| 324 | Ground handling BGI | GCG Ground Services Barbados Ltd | USD - US DOLLAR | 22,607,209.00 | 28-Apr-25 |
| 341 | Lease for Jetpak Outlet Guyana (GEO) | VISTA SERVICES INC | USD - US DOLLAR | 936,000.00 | 29-Apr-25 |
| 331 | Painting of Front Exterior Sunjet House, Barbados | LG’s Building and Scaffolding Works | BBD - B'DOS DOLLAR | 99,845.63 | 30-Apr-25 |
| 326 | Passenger & Ramp Handling Services at the Douglas-Charles Airport, Dominica (DOM) | Ground Handlers Limited | USD - US DOLLAR | 660,970.00 | 1-May-25 |
| 319 | Provision of Travel Insurance to CALs customers | Cover Genius | USD - US DOLLAR | 2,100,000.00 | 2-May-25 |
| 314 | The service consists of a comprehensive webbased interface software for payment reconciliation management. | AMADEUS | USD - US DOLLAR | Total Contract Sum calculated in accordance with rates as set out in the contractor's proposal | 5-May-25 |
| 315 | Provision of accommodation for ATR Contract Pilots based in Piarco, Unit #A01, Block E, East Gate on the Greens, Trincity | Angela Ifill | TTD - TRINIDAD & TOBAGO DOLLAR | 150,000.00 | 5-May-25 |
| 320 | Accommodations for pilots POS - Provision of accommodation for ATR Contract Pilots based in Piarco, Unit #D02, Block G, East Gate on the Greens, Trincity. | Cynthia Ghany and Kelvin Mullahoo | TTD - TRINIDAD & TOBAGO DOLLAR | 150,000.00 | 5-May-25 |
| 321 | Provision of accommodation for ATR Contract Pilots based in Piarco, Unit #B02, Block H, East Gate on the Greens, Trincity. | Damian Castagne | TTD - TRINIDAD & TOBAGO DOLLAR | 150,000.00 | 5-May-25 |
| 329 | Provision of accommodation for ATR Contract Pilots based in Piarco, Unit #3D, Level 2, Buidling H, East Gate on the Greens, Trincit | K.L Investments | TTD - TRINIDAD & TOBAGO DOLLAR | 150,000.00 | 5-May-25 |
| 334 | The provision of GSSA services for the marketing and sales activities of direct and indirect air cargo transportation services within CAL’s network in the territories of Eastern Europe. | Network Airline Services | USD - US DOLLAR | 45,000.00 | 5-May-25 |
| 328 | Provision of accommodation for ATR Contract Pilots based in Piarco, Unit #A03, Block A, East Gate on the Greens, Trincity | Judy Boopsingh | TTD - TRINIDAD & TOBAGO DOLLAR | 150,000.00 | 7-May-25 |
| 318 | GSA CCS 2025 TO 2026 | AVIAREPS AG | USD - US DOLLAR | 96,000.00 | 8-May-25 |
| 336 | Aviation Psychologist Services | Occupational Testing Limited (OTL) | USD - US DOLLAR | 40,000.00 | 5-Jun-25 |
| 340 | PBX Replacement for Trinidad (POS) and Jamaica (KIN) | TELECOMMUNICATION SERVICES OF TRINIDAD AND TOBAGO LIMITED (TSTT) | TTD - TRINIDAD & TOBAGO DOLLAR | 2,619,209.25 | 5-Jun-25 |
| 330 | Cloud-based software platform used for automation of business processes | Kissflow | USD - US DOLLAR | 216,000.00 | 11-Jun-25 |
| 317 | Short Term ACMI Wet Lease | Atlast Air Inc | USD - US DOLLAR | 57,198,717.00 | 17-Jun-25 |
| 339 | Software Licence for Internal Communications platform | Sparrow Connected | USD - US DOLLAR | 31,500.00 | 18-Jun-25 |
