Canadian Military Spending Report
April 2004 Canadian Military Spending Details

$125,177,023 Canadian public tax dollars is just PART of the whopping chunk of money spent on the Canadian Military Industrial Complex in April, 2004 alone. This subtotal represents only SOME of the Department of National Defence (DND) contracts dated 2004-04-01 to 2004-04-30. This does NOT include contracts under $10,000, nor any military grants, nor any military-related travel and hospitality expenses! It did not take long for the Canadian defence strategy to shift from beloved peacekeeper to just another minion of the US Military Industrial Complex. Say goodbye to 125 MILLION DOLLARS!

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DETAILS of April 2004 Canadian Military Spending

Here, we examine 497 Department of National Defence (DND) military contracts (public data sources) representing an expenditure in excess of $125,177,023 Canadian PUBLIC TAX DOLLARS! And this is just PART of the endless Canadian military big spending picture.

2004-04-01: $6,825,526 Canadian public tax dollars spent on:

65 DND military contracts (over $10,000 each):

$1,200,000 to JOHNSON CONTROLS LTD.
CONTRACT #W0135-044001/001/TNB, DELIVERY DATE: 2006-04-30
DETAILS: Heating, Ventilation and Air Conditioning Maintenance & Inspecti
$674,314 to TecServ & Associates Incorporated
CONTRACT #W8486-04JA01/001/BQ, DELIVERY DATE: 2007-03-31
DETAILS: Logistics Support Services (Transportation and Defence) - Public
$448,375 to Maple Leaf Construction Ltd.
CONTRACT #25096, DELIVERY DATE: 2004-07-09
DETAILS: Construction work for civil engineering
$426,889 to Royal Navy
CONTRACT #04/1078/X1, DELIVERY DATE: 0000-00-00
DETAILS: Educational Services
$359,646 to WHITEWATER MARINE CORP
CONTRACT #W8486-04AC18/001/ML, DELIVERY DATE: 2004-09-01
DETAILS: Ship and Marine Miscellaneous Equipment
$283,000 to Frecon Construction (Russell)
CONTRACT #25103, DELIVERY DATE: 2004-09-20
DETAILS: Installation work
$250,528 to I S E Research Ltd
CONTRACT #W7707-032415/001/HAL, DELIVERY DATE: 2004-05-31
DETAILS: Electronics (R&D)
$239,941 to DEW Engineering and Development Limited
CONTRACT #W8486-040319/001/BL, DELIVERY DATE: 2005-06-30
DETAILS: Vehicular Cab, Body and Frame Structural Components
$224,700 to Edmonton Gear Centre Ltd
CONTRACT #W8486-030042/001/HS, DELIVERY DATE: 2007-03-31
DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components - Re
$219,818 to Royal Netherlands Navy
CONTRACT #04/0788/X1, DELIVERY DATE: 0000-00-00
DETAILS: Educational Services
$217,816 to Wade General Contracting Ltd.
CONTRACT #25093, DELIVERY DATE: 2004-08-30
DETAILS: Special trade construction work
$186,328 to Tri-Comp Systems Ltd
CONTRACT #W8484-03AH06/001/ET, DELIVERY DATE: 2006-03-31
DETAILS: Informatics Professional Services
$184,072 to British Army
CONTRACT #04/1068/X1, DELIVERY DATE: 0000-00-00
DETAILS: Educational Services
$178,333 to EADS Astrium Limited
CONTRACT #W8482-02BF02/001/QD, DELIVERY DATE: 2009-03-31
DETAILS: Engineering Services
$162,329 to FOSTER-MILLER INC.
CONTRACT #W8476-05AM02/001/BK, DELIVERY DATE: 2004-09-30
DETAILS: Explosive Ordnance Disposal Tools, Surface
$88,730 to InBusiness Solutions
CONTRACT #04/0443/GOL6, DELIVERY DATE: 0000-00-00
DETAILS: Programming Services
$84,263 to Associates Group of Companies
CONTRACT #04/0222/GOL3, DELIVERY DATE: 0000-00-00
DETAILS: Programming Services
$80,250 to ICR General Contractors Limited
CONTRACT #25088, DELIVERY DATE: 2004-05-31
DETAILS: Installation work
$61,810 to Ranco Controls Canada Limited, CompAir Canada Division
CONTRACT #W8482-048958/001/HP, DELIVERY DATE: 2004-06-30
DETAILS: Compressors and Vacuum Pumps
$59,706 to Primex Project Management Limited
CONTRACT #W8486-048726/001/TOR, DELIVERY DATE: 2004-07-09
DETAILS: Vehicular Cab, Body and Frame Structural Components
$50,000 to marlene hurley brandy hurley
CONTRACT #W4M00-02K002/001/WPG, DELIVERY DATE: 2005-03-31
DETAILS: CLEANING AND MAINTENANCE (JANITORIAL)
$49,382 to Hewitt Rentals Inc.
CONTRACT #W0138-036057/001/BAA, DELIVERY DATE: 2004-06-07
DETAILS: MISCELLANEOUS CONSTRUCTION EQUIPMENT - RENTAL
$47,786 to Royal Military College of Science
CONTRACT #04/0789/X1, DELIVERY DATE: 0000-00-00
DETAILS: Educational Services
$47,786 to British Army
CONTRACT #04/1067/X1, DELIVERY DATE: 0000-00-00
DETAILS: Educational Services
$47,315 to Acklands - Grainger Inc
CONTRACT #W8486-048555/005/TOR, DELIVERY DATE: 2005-06-01
DETAILS: Cabinets, Lockers, Bins and Shelving
$44,712 to British Army
CONTRACT #04/1066/X1, DELIVERY DATE: 0000-00-00
DETAILS: Educational Services
$43,863 to British Army
CONTRACT #04/1065/X1, DELIVERY DATE: 0000-00-00
DETAILS: Educational Services
$43,121 to BDI Canada Inc
CONTRACT #W8485-04P105/002/BY, DELIVERY DATE: 2004-11-11
DETAILS: Bearings, Antifriction, Unmounted
$36,344 to Royal Belgium Navy
CONTRACT #04/0787/X1, DELIVERY DATE: 0000-00-00
DETAILS: Educational Services
$35,310 to HADIA IBRAHIM
CONTRACT #W8486-040523/004/TOR, DELIVERY DATE: 2004-04-26
DETAILS: Warehouse Trucks and Tractors, Self-Propelled
$31,262 to Royal Navy
CONTRACT #04/1077/X1, DELIVERY DATE: 0000-00-00
DETAILS: Educational Services
$29,775 to LOS ALTOS TECHNOLOGIES
CONTRACT #W8476-04EN05/001/QD, DELIVERY DATE: 2005-03-31
DETAILS: ADP Support Equipment
$29,234 to British Army
CONTRACT #04/1064/X1, DELIVERY DATE: 0000-00-00
DETAILS: Educational Services
$29,044 to Royal Navy
CONTRACT #04/1076/X1, DELIVERY DATE: 0000-00-00
DETAILS: Educational Services
$28,247 to British Army
CONTRACT #04/1063/X1, DELIVERY DATE: 0000-00-00
DETAILS: Educational Services
$27,417 to British Army
CONTRACT #04/1061/X1, DELIVERY DATE: 0000-00-00
DETAILS: Educational Services
$27,417 to British Army
CONTRACT #04/1062/X1, DELIVERY DATE: 0000-00-00
DETAILS: Educational Services
$26,974 to British Army
CONTRACT #04/1060/X1, DELIVERY DATE: 0000-00-00
DETAILS: Educational Services
$26,168 to Eagle-Picher Energy Products Corp.
CONTRACT #W8486-049329/001/HN, DELIVERY DATE: 2004-07-15
DETAILS: Batteries, Primary
$25,679 to British Army
CONTRACT #04/1059/X1, DELIVERY DATE: 0000-00-00
DETAILS: Educational Services
$24,522 to British Army
CONTRACT #04/1058/X1, DELIVERY DATE: 0000-00-00
DETAILS: Educational Services
$24,031 to British Army
CONTRACT #04/1057/X1, DELIVERY DATE: 0000-00-00
DETAILS: Educational Services
$24,000 to Levitt-Safety Ltd.
CONTRACT #W4M00-04T412/001/WPG, DELIVERY DATE: 2007-03-31
DETAILS: Firefighting Equipment - Repair and Overhaul
$22,985 to British Army
CONTRACT #04/1055/X1, DELIVERY DATE: 0000-00-00
DETAILS: Educational Services
$22,985 to British Army
CONTRACT #04/1056/X1, DELIVERY DATE: 0000-00-00
DETAILS: Educational Services
$22,968 to Royal Navy
CONTRACT #04/1075/X1, DELIVERY DATE: 0000-00-00
DETAILS: Educational Services
$22,290 to British Army
CONTRACT #04/1054/X1, DELIVERY DATE: 0000-00-00
DETAILS: Educational Services
$22,046 to British Army
CONTRACT #04/1053/X1, DELIVERY DATE: 0000-00-00
DETAILS: Educational Services
$21,586 to British Army
CONTRACT #04/1052/X1, DELIVERY DATE: 0000-00-00
DETAILS: Educational Services
$20,886 to British Army
CONTRACT #04/1051/X1, DELIVERY DATE: 0000-00-00
DETAILS: Educational Services
$20,380 to British Army
CONTRACT #04/1050/X1, DELIVERY DATE: 0000-00-00
DETAILS: Educational Services
$19,418 to British Army
CONTRACT #04/1049/X1, DELIVERY DATE: 0000-00-00
DETAILS: Educational Services
$19,029 to Nautel Limited
CONTRACT #W8485-04RJ31/001/NX, DELIVERY DATE: 2004-04-23
DETAILS: Radio and Television Communications Equipment, Except Airborne
$17,604 to (Clare) Weber's Fabricating Ltd.
CONTRACT #W0113-04C087/001/BOR, DELIVERY DATE: 2004-06-30
DETAILS: Pumping Equipment, Portable (Firefighting, Ground)
$17,456 to Royal Navy
CONTRACT #04/1074/X1, DELIVERY DATE: 0000-00-00
DETAILS: Educational Services
$16,662 to British Army
CONTRACT #04/1048/X1, DELIVERY DATE: 0000-00-00
DETAILS: Educational Services
$16,324 to NAVCAN Centre
CONTRACT #04/0780/X1, DELIVERY DATE: 0000-00-00
DETAILS: Administrative and Management Support Services
$16,000 to Bowdens
CONTRACT #OMB-04-049, DELIVERY DATE: 2005-03-31
DETAILS: PRINTED MATTER INCL. BOOKS & NEWSPAPERS
$15,982 to Royal Air Force
CONTRACT #04/1070/X1, DELIVERY DATE: 0000-00-00
DETAILS: Educational Services
$15,921 to British Army
CONTRACT #04/1047/X1, DELIVERY DATE: 0000-00-00
DETAILS: Educational Services
$14,989 to British Army
CONTRACT #04/1046/X1, DELIVERY DATE: 0000-00-00
DETAILS: Educational Services
$14,439 to British Army
CONTRACT #04/1045/X1, DELIVERY DATE: 0000-00-00
DETAILS: Educational Services
$12,426 to A P M DIESEL (1992) INC
CONTRACT #W8486-040242/001/TOR, DELIVERY DATE: 2005-04-25
DETAILS: Vehicular Components, Miscellaneous
$11,834 to Cyberguard
CONTRACT #W8474-01JN16/001/QD, DELIVERY DATE: 2004-06-30
DETAILS: Communications Security Equipment and Components
$11,079 to Royal Navy
CONTRACT #04/1073/X1, DELIVERY DATE: 0000-00-00
DETAILS: Educational Services

2004-04-02: $7,801,042 Canadian public tax dollars spent on:

18 DND military contracts (over $10,000 each):

$5,888,726 to Farmer Construction Ltd.
CONTRACT #23606, DELIVERY DATE: 2005-01-03
DETAILS: Construction works for buildings
$1,150,000 to Irving Oil Limited
CONTRACT #W0105-04U004/001/MCT, DELIVERY DATE: 2006-04-30
DETAILS: GAS, PROPANE
$270,040 to MARTIN BAKER AIRCRAFT CORPORATION
CONTRACT #W8485-04SBAE/001/GBL, DELIVERY DATE: 2005-04-02
DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo
$114,359 to Kaycom Incorporated
CONTRACT #W8482-049223/001/HP, DELIVERY DATE: 2004-09-20
DETAILS: Power and Hand Pumps
$69,927 to 486196 BC LTD, 486197 BC LTD, 486198 BC LTD, ET AL
CONTRACT #W8476-05BB06/001/PR, DELIVERY DATE: 2004-06-11
DETAILS: Tents and Tarpaulins
$46,531 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-049463/001/HN, DELIVERY DATE: 2005-06-23
DETAILS: Electrical Hardware and Supplies
$40,496 to G.N. JOHNSTON EQUIPMENT CO. LTD.
CONTRACT #W8476-035358/001/HS, DELIVERY DATE: 2004-06-25
DETAILS: Plastics, Fabricated Materials
$33,582 to Polaris Fire & Safety Inc.
CONTRACT #W010W-049500/001/HAL, DELIVERY DATE: 2004-05-20
DETAILS: ANALYZERS, GAS (INCLUDES NOX, CO, CO2, SO2, O2) EXCLUDES HAZARD
$31,201 to Unisource Technology Inc
CONTRACT #W8482-048818/001/BK, DELIVERY DATE: 2004-12-31
DETAILS: Miscellaneous Engine Accessories, Aircraft
$28,500 to Edward Kurbec
CONTRACT #W0135-042386/001/TNB, DELIVERY DATE: 2004-05-30
DETAILS: Communication Training Services
$26,643 to KTW Consulting Limited
CONTRACT #W8474-04QQNE/001/ET, DELIVERY DATE: 2005-03-31
DETAILS: ADP Software
$25,300 to Peter P Wynberg
CONTRACT #W0105-04E071/001/PWB, DELIVERY DATE: 2004-11-01
DETAILS: Grounds Maintenance
$17,263 to Dalhousie University
CONTRACT #W7707-032422/001/HAL, DELIVERY DATE: 2004-11-30
DETAILS: Materials/Products (R&D)
$12,674 to Mathew & Co. Limited
CONTRACT #W0127-03PW94/001/EDM, DELIVERY DATE: 2004-07-31
DETAILS: TOWEL
$12,635 to Black & McDonald Ltd.- Atlantic Region
CONTRACT #W3078-05NCAC/001/PWA, DELIVERY DATE: 2004-04-15
DETAILS: Building Computer Cabling Installation
$12,583 to Sauvetage l'Aranéa Inc.
CONTRACT #04/0551/D2, DELIVERY DATE: 0000-00-00
DETAILS: Educational Services
$10,558 to Unisource Technology Inc
CONTRACT #W8485-03B035/005/BY, DELIVERY DATE: 2004-08-06
DETAILS: Electrical Insulators and Insulating Materials
$10,024 to DIT-MCO International
CONTRACT #W8485-05AQ01/001/BY, DELIVERY DATE: 2004-05-30
DETAILS: Miscellaneous Items

2004-04-04: $30,319 Canadian public tax dollars spent on:

2 DND military contracts (over $10,000 each):

$20,026 to Thermotech Combustion F.D.C. Inc.
CONTRACT #04/0587/D2, DELIVERY DATE: 0000-00-00
DETAILS: Professional Services
$10,293 to Sam Jakes Inn
CONTRACT #04/1080/X5, DELIVERY DATE: 0000-00-00
DETAILS: Hotels, Motels and Boarding Houses with Cooking Facilities

2004-04-05: $430,654 Canadian public tax dollars spent on:

12 DND military contracts (over $10,000 each):

$162,426 to Ajilon Canada
CONTRACT #04/0423/S6, DELIVERY DATE: 0000-00-00
DETAILS: Programming Services
$58,849 to Jenkins Marine Ltd
CONTRACT #W8483-04ND01/001/XLV, DELIVERY DATE: 2005-04-05
DETAILS: Ships, and Vessels (small) - Repair, Refits and Conversions (inc
$39,791 to C & S Builders Ltd.
CONTRACT #25206, DELIVERY DATE: 2004-07-26
DETAILS: Construction works for buildings
$34,000 to P.C. McNeill Contracting Ltd.
CONTRACT #25111, DELIVERY DATE: 2004-05-31
DETAILS: Installation work
$29,212 to Unisource Technology Inc
CONTRACT #W8482-049325/002/HL, DELIVERY DATE: 2004-08-31
DETAILS: Waste Disposal Equipment
$18,996 to STRONGCO INC
CONTRACT #W0106-04VC93/001/QCA, DELIVERY DATE: 2004-04-26
DETAILS: Earthmoving and Excavating Equipment - Repair
$18,000 to Ecole de Langues ABCE
CONTRACT #04/0138, DELIVERY DATE: 2004-04-30
DETAILS: Professional Services
$15,836 to MSLI, GP
CONTRACT #W8474-04Q2HL/001/ET, DELIVERY DATE: 2004-04-19
DETAILS: ADP Software
$15,087 to SENTINEL LUBRICANTS CORP / LES LUBRIFIANTS SENTINEL CORP
CONTRACT #W1985-055040/001/MTA, DELIVERY DATE: 2004-06-30
DETAILS: Oils and Greases, Cutting, Lubricating, and Hydraulic
$14,475 to Services d'approvisionnement Miltech Procurement Services Limited
CONTRACT #W8485-04P093/002/BY, DELIVERY DATE: 2004-08-31
DETAILS: Airframe Structural Components
$12,192 to B.S.F. Inc
CONTRACT #W8485-046575/001/HL, DELIVERY DATE: 2004-08-31
DETAILS: Rivets
$11,790 to PROFESSIONAL SOFTWARE SOLUTIONS INC
CONTRACT #W7701-035863/001/QCA, DELIVERY DATE: 2004-05-10
DETAILS: Computer Assisted Learning

2004-04-06: $8,377,178 Canadian public tax dollars spent on:

22 DND military contracts (over $10,000 each):

$3,142,590 to DETROIT DIESEL ALLISON CANADA EAST (1995)
CONTRACT #W8486-03VF10/001/BL, DELIVERY DATE: 2006-06-30
DETAILS: Vehicular Power Transmission Components
$2,353,907 to Lockheed Martin Canada Inc.
CONTRACT #W8474-02QQKT/001/XG, DELIVERY DATE: 2012-12-31
DETAILS: Systems Integration, Informatics Commodities and Services
$686,000 to THALES CANADA INC.
CONTRACT #W4891-050103/001/BB, DELIVERY DATE: 2006-07-14
DETAILS: Drones
$627,362 to PEERLESS GARMENTS LTD.
CONTRACT #W8486-047969/001/PR, DELIVERY DATE: 2005-01-30
DETAILS: Clothing, Special Purpose
$421,000 to Aircraft Appliances and Equipment Limited
CONTRACT #W8486-030053/001/HP, DELIVERY DATE: 2005-03-31
DETAILS: Air Conditioning Equipment
$363,037 to Lockheed Martin Canada Inc.
CONTRACT #W8482-048238/051/HN, DELIVERY DATE: 2006-03-31
DETAILS: Miscellaneous Electrical and Electronic Components
$154,436 to Eric Curtis Construction Ltd.
CONTRACT #25118, DELIVERY DATE: 2004-07-30
DETAILS: Building completion and finishing work
$127,246 to DigitalNet Government Solutions, LLC
CONTRACT #W8474-04JF96/001/EJ, DELIVERY DATE: 2006-04-06
DETAILS: Automatic Data Processing Equipment, System Configuration
$80,023 to AIR MARKETING INTL.
CONTRACT #DND042325, DELIVERY DATE: 2004-04-25
DETAILS: Air Freight
$70,507 to Dalhousie University Conference Services & Summer Housing
CONTRACT #W010A-04AF21/001/HAL, DELIVERY DATE: 2005-05-31
DETAILS: Accommodation and Food
$69,850 to Ciment Projete & Piscines Orleans Inc.
CONTRACT #25037, DELIVERY DATE: 2004-06-07
DETAILS: Installation work
$50,000 to The Recharge Centre
CONTRACT #W0142-04S029/001/CAL, DELIVERY DATE: 2006-05-31
DETAILS: Fire Alarm Systems - Repair and Overhaul
$39,505 to LOCKHEED MARTIN AIRCRAFT & LOGISTICS CENTERS
CONTRACT #W8485-046364/001/BY, DELIVERY DATE: 2005-02-04
DETAILS: Airframe Structural Components
$38,928 to US MOTOR WORKS
CONTRACT #W8486-049609/002/MTA, DELIVERY DATE: 2004-04-07
DETAILS: Turbosupercharger and Components
$32,431 to BAE SYSTEMS Australia Limited
CONTRACT #W8486-04MR20/001/BM, DELIVERY DATE: 2004-05-30
DETAILS: Miscellaneous Fire Control Equipment
$30,463 to RSL ELECTRONICS USA, Inc.
CONTRACT #W8486-04MR20/002/BM, DELIVERY DATE: 2004-06-30
DETAILS: Miscellaneous Fire Control Equipment
$19,763 to Umacs of Canada Inc
CONTRACT #W3554-045057/001/HAL, DELIVERY DATE: 2004-10-29
DETAILS: SCAFFOLDING, RENTALS
$15,327 to Schneider Electric
CONTRACT #W8482-048978/001/HN, DELIVERY DATE: 2004-07-30
DETAILS: Circuit Breakers
$15,000 to Andre Baker
CONTRACT #04/0550/D2, DELIVERY DATE: 0000-00-00
DETAILS: Professional Services
$14,991 to Transdigm, Inc Adel Wiggins Group
CONTRACT #W8485-04C101/001/BY, DELIVERY DATE: 2004-07-05
DETAILS: Hardware, Commercial
$13,363 to Tower Aerospace Inc.
CONTRACT #W8485-04A014/003/BY, DELIVERY DATE: 2004-05-06
DETAILS: Aircraft Air Conditioning, Heating and Pressurizing Equipment
$11,449 to Haco Canada Inc
CONTRACT #W0106-04L507/001/QCA, DELIVERY DATE: 2004-04-16
DETAILS: Ironworker, Hydraulic

2004-04-07: $585,856 Canadian public tax dollars spent on:

13 DND military contracts (over $10,000 each):

$178,025 to ALENIA MARCONI SYSTEMS
CONTRACT #W8482-048238/051/GBL, DELIVERY DATE: 2005-04-07
DETAILS: Launchers, Grenade, Rocket and Pyrotechnic
$150,549 to Unisource Technology Inc
CONTRACT #W8486-049251/001/MTA, DELIVERY DATE: 2004-04-08
DETAILS: Engine Electrical System Components, Non-Aircraft
$52,580 to ZENON Environmental Systems Inc.
CONTRACT #W8482-049189/001/HL, DELIVERY DATE: 2004-12-12
DETAILS: Waste Disposal Equipment
$46,513 to Primex Project Management Limited
CONTRACT #W8486-049844/002/TOR, DELIVERY DATE: 2004-07-30
DETAILS: Vehicular Cab, Body and Frame Structural Components
$32,000 to POINTWISE INC
CONTRACT #W7707-032247/001/HAL, DELIVERY DATE: 2004-05-31
DETAILS: Computer Science (R&D)
$27,050 to ImStrat Corporation
CONTRACT #04/0073, DELIVERY DATE: 2004-12-31
DETAILS: General Photagraphic Services
$18,296 to Unitex N B Company Ltd
CONTRACT #W0107-04F060/001/PET, DELIVERY DATE: 2004-06-07
DETAILS: Miscellaneous Items
$17,360 to AP LABS
CONTRACT #W7714-032955/001/SV, DELIVERY DATE: 2004-07-27
DETAILS: Military (R&D)
$15,379 to Zenon Environmental Inc
CONTRACT #W8482-049071/001/HS, DELIVERY DATE: 2004-05-31
DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
$14,659 to INDUSTRIES HYDRAUMARC INC.
CONTRACT #W0138-040002/001/BAA, DELIVERY DATE: 2004-04-08
DETAILS: Hydraulic Power System - Repair
$11,826 to Simex Equipment Inc
CONTRACT #W8482-049071/002/HS, DELIVERY DATE: 2004-08-31
DETAILS: Valves, Nonpowered
$10,919 to Advanced Military Logistics Corporation
CONTRACT #W8486-049609/004/MTA, DELIVERY DATE: 2004-04-08
DETAILS: Turbosupercharger and Components
$10,700 to A. F. Eshmade & Associates Ltd.
CONTRACT #W0118-04CE01/001/BDN, DELIVERY DATE: 2004-04-08
DETAILS: Pile Driving

2004-04-08: $544,841 Canadian public tax dollars spent on:

16 DND military contracts (over $10,000 each):

$102,506 to BDI Canada Inc
CONTRACT #W8486-040063/001/TOR, DELIVERY DATE: 2005-08-05
DETAILS: Vehicular Furniture and Accessories
$58,921 to Services d'approvisionnement Miltech Procurement Services Limited
CONTRACT #W8485-045987/002/BY, DELIVERY DATE: 2004-12-31
DETAILS: Aircraft Hydraulic, Vacuum and De-Icing System Components
$57,688 to 536303 B.C. LTD.
CONTRACT #W8486-040103/001/GRK, DELIVERY DATE: 2004-06-30
DETAILS: Power Transmission Equipment, Miscellaneous
$57,513 to AML Associates Inc.
CONTRACT #W8470-030001/001/ZH, DELIVERY DATE: 2004-12-31
DETAILS: Program Management - Analysis/Control
$42,908 to Contract
CONTRACT #W8486-040289/001/GRK, DELIVERY DATE: 2004-06-30
DETAILS: Vehicular Power Transmission Components
$36,648 to Wolseley Industrial Products Group Inc. Wolseley Groupe de Produits Industriels Inc.
CONTRACT #W0106-04X001/001/QCA, DELIVERY DATE: 2004-06-04
DETAILS: Wrapping Machines
$33,925 to Interthink Consulting Incorporated
CONTRACT #W010A-04AN27/001/HAL, DELIVERY DATE: 2006-01-01
DETAILS: Technical/Vocational Training
$24,999 to Humenuik, Terry
CONTRACT #04/0129, DELIVERY DATE: 2004-08-31
DETAILS: Professional Services
$24,139 to Unisource Technology Inc
CONTRACT #W8485-046379/001/BY, DELIVERY DATE: 2005-01-07
DETAILS: Airframe Structural Components
$17,445 to Johnson Outdoors Canada Inc.
CONTRACT #W8486-049000/001/QF, DELIVERY DATE: 2005-04-08
DETAILS: Navigational Instruments
$16,050 to Forty Mile Gas Co-op Ltd.
CONTRACT #W0142-05SC83/001/CAL, DELIVERY DATE: 2009-04-30
DETAILS: Natural Gas
$16,000 to Gov't of the Province of Saskatchewan
CONTRACT #W2585-047196/001/REG, DELIVERY DATE: 2004-08-31
DETAILS: VEHICLE RENTAL - LEASING
$15,956 to david p campbell
CONTRACT #W3554-050101/001/HAL, DELIVERY DATE: 2004-05-21
DETAILS: Technical/Vocational Training
$15,069 to Egetec Enterprises Inc.
CONTRACT #W7707-042449/001/HAL, DELIVERY DATE: 2004-05-20
DETAILS: Connectors, Electrical
$12,760 to Tower Aerospace Inc.
CONTRACT #W8485-046149/001/HL, DELIVERY DATE: 2004-05-31
DETAILS: Nuts and Washers
$12,314 to EQUIPEMENT MILITAIRE MIL-QUIP INC.
CONTRACT #W8486-048965/003/HN, DELIVERY DATE: 2005-09-06
DETAILS: Engine Accessories, Miscellaneous, Non-Aircraft

2004-04-10: $3,059,324 Canadian public tax dollars spent on:

24 DND military contracts (over $10,000 each):

$1,638,598 to W R DAVIS ENGINEERING LIMITED
CONTRACT #W8485-058026/001/BY, DELIVERY DATE: 2005-06-30
DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo
$420,435 to LA MANUFACTURE FINNIE LTEE
CONTRACT #W8486-048711/001/PR, DELIVERY DATE: 2005-04-10
DETAILS: Tents and Tarpaulins
$196,785 to Vimar Equipment Ltd
CONTRACT #W0103-040117/001/VIC, DELIVERY DATE: 2004-12-17
DETAILS: Sweepers, Road, Vacuum, Vehicle Mounted
$179,012 to Patlon Aircraft & Industries Limited
CONTRACT #W8485-05S015/001/BY, DELIVERY DATE: 2005-06-05
DETAILS: Aircraft Wheel and Brake Systems
$81,673 to THALES TRAINING AND SIMULATION LIMITED
CONTRACT #W8475-04BM70/001/QF, DELIVERY DATE: 2004-12-31
DETAILS: Miscellaneous Communications Equipment
$69,000 to Trius Inc.
CONTRACT #W0105-041007/001/MCT, DELIVERY DATE: 2004-12-31
DETAILS: Trailers - Repair
$68,302 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8485-057378/001/BY, DELIVERY DATE: 2005-04-08
DETAILS: Amplifiers
$63,825 to Wesco Distribution Canada - Inc.
CONTRACT #W8482-050599/001/HN, DELIVERY DATE: 2005-01-31
DETAILS: Electric Lamps
$37,665 to General Motors of Canada Limited
CONTRACT #W010T-05TB41/001/HP, DELIVERY DATE: 2005-06-30
DETAILS: Trucks and Truck Tractors, Wheeled
$36,779 to General Motors of Canada Limited
CONTRACT #W010T-05TB42/001/HP, DELIVERY DATE: 2005-06-30
DETAILS: Trucks and Truck Tractors, Wheeled
$35,092 to EIS-SPORTHALLE ESCHWEILER
CONTRACT #W3132-03CE47/001/GRK, DELIVERY DATE: 2005-03-31
DETAILS: Leasing of Other Buildings
$34,338 to VLASTO CLARK & WATSON LTD
CONTRACT #W8482-052515/001/GBL, DELIVERY DATE: 2005-04-10
DETAILS: Electrical Control Equipment
$29,561 to Bytown Marine Limited
CONTRACT #W8475-04DL75/001/NX, DELIVERY DATE: 2004-10-12
DETAILS: Radar Equipment, Airborne
$25,622 to Derco Aerospace Canada Co.
CONTRACT #W8485-057201/003/BY, DELIVERY DATE: 2005-04-21
DETAILS: Airframe Structural Components
$21,443 to shaileshkumar
CONTRACT #W8486-051824/002/HS, DELIVERY DATE: 2005-10-10
DETAILS: Engine Accessories, Miscellaneous, Non-Aircraft
$20,565 to General Motors of Canada Limited
CONTRACT #W8476-056364/001/HP, DELIVERY DATE: 2004-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
$15,462 to PIECES D'AVIONS INTER-NATIONALES M H D (1994) INC
CONTRACT #W8485-057201/002/BY, DELIVERY DATE: 2005-06-23
DETAILS: Airframe Structural Components
$14,145 to Atelier De Mecanique Bouffard Inc
CONTRACT #W8486-051824/003/HS, DELIVERY DATE: 2005-10-10
DETAILS: Bearings, Plain, Unmounted
$13,255 to LOCKHEED MARTIN AIRCRAFT & LOGISTICS CENTERS
CONTRACT #W8485-045815/003/BY, DELIVERY DATE: 2005-12-31
DETAILS: Airframe Structural Components
$12,701 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8485-057629/002/BY, DELIVERY DATE: 2005-01-28
DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
$12,573 to BIBLIOMONDO INC
CONTRACT #W7714-043002/001/ET, DELIVERY DATE: 2004-04-10
DETAILS: ADP Software
$11,717 to Davison Excavating Ltd.
CONTRACT #W0142-045095/001/CAL, DELIVERY DATE: 2004-10-29
DETAILS: EARTHMOVING AND EXCAVATING EQUIPMENT - RENTAL
$10,636 to Iunctus Geomatics Corp
CONTRACT #W0142-050566/001/CAL, DELIVERY DATE: 2004-10-30
DETAILS: Aeronautical Maps, Charts and Geodetic Products
$10,140 to Blue Tree Hotels Investment (Canada) Ltd
CONTRACT #W7702-040647/001/CAL, DELIVERY DATE: 2005-07-25
DETAILS: Conference Space and Facilities

2004-04-11: $1,550,037 Canadian public tax dollars spent on:

22 DND military contracts (over $10,000 each):

$453,948 to Arva Industries Inc.
CONTRACT #W8476-056278/001/HS, DELIVERY DATE: 2005-03-15
DETAILS: Cranes and Crane Shovels
$167,420 to Medical Education Technologies Inc. (METI)
CONTRACT #W8476-05BB13/001/PV, DELIVERY DATE: 2005-04-11
DETAILS: Specialized Flight Clothing and Accessories
$159,319 to Engineering Services Inc.
CONTRACT #W7711-047916/001/TOR, DELIVERY DATE: 2005-03-11
DETAILS: Military (R&D)
$154,753 to FATS INC.
CONTRACT #W0134-05R005/001/EDM, DELIVERY DATE: 2005-01-31
DETAILS: Armament Training Devices
$132,145 to AMTEK Engineering Services Ltd
CONTRACT #W8476-05OOCS/001/BQ, DELIVERY DATE: 2005-05-11
DETAILS: Logistics Support Services (Transportation and Defence) - Public
$101,843 to Wainwright Auto Supply(88)ltd.
CONTRACT #W0127-04PW40/001/EDM, DELIVERY DATE: 2005-04-01
DETAILS: Hydraulic Fluid
$69,345 to PIECES D'AVIONS INTER-NATIONALES M H D (1994) INC
CONTRACT #W8485-05B088/001/BY, DELIVERY DATE: 2004-06-12
DETAILS: Airframe Structural Components
$45,838 to Dictaphone Canad
CONTRACT #W0002-04SP02/001/ET, DELIVERY DATE: 2005-04-11
DETAILS: ADP Software
$36,000 to DoALL Canada
CONTRACT #W3474-05T091/001/KIN, DELIVERY DATE: 2005-01-01
DETAILS: Saws, Band (Metal Cutting)
$30,424 to CompAir Canada Inc.
CONTRACT #W7711-046796/001/TOR, DELIVERY DATE: 2006-02-17
DETAILS: Compressors and Vacuum Pumps
$26,254 to Derco Aerospace Canada Co.
CONTRACT #W8485-05C124/004/BY, DELIVERY DATE: 2004-04-12
DETAILS: Valves, Powered
$23,326 to FITNESS DEPOT COMMERCIAL
CONTRACT #W3191-04M001/002/BOR, DELIVERY DATE: 2004-12-17
DETAILS: Recreational and Athletic Equipment
$18,681 to MAN Steyr AG
CONTRACT #W8486-053283/001/GRK, DELIVERY DATE: 2004-12-31
DETAILS: Engine Fuel System Components, Non-Aircraft
$18,382 to Contract
CONTRACT #W8485-05C187/001/GBL, DELIVERY DATE: 2005-04-11
DETAILS: Fans, Air Circulators and Blower Equipment
$17,334 to ACI Instrumentation Limited
CONTRACT #W0113-040339/001/BOR, DELIVERY DATE: 2004-12-30
DETAILS: Computer Power Supply (CPS)
$17,178 to EXCAVATION JEAN-PAUL VALLIE ENRG.
CONTRACT #W0130-04039S/001/MTC, DELIVERY DATE: 2007-04-30
DETAILS: Snow Plowing and Removal
$16,757 to WRIGHT INSTRUMENTS LIMITED
CONTRACT #W8485-05B084/001/BY, DELIVERY DATE: 2004-12-16
DETAILS: Time Measuring Instruments
$14,841 to 3202488 CANADA INC.
CONTRACT #W3191-04M001/001/BOR, DELIVERY DATE: 2004-12-17
DETAILS: Recreational and Athletic Equipment
$12,623 to Derco Aerospace Canada Co.
CONTRACT #W8485-05P070/005/BY, DELIVERY DATE: 2005-09-16
DETAILS: Airframe Structural Components
$11,978 to B.S.F. Inc
CONTRACT #W8485-05P046/004/BY, DELIVERY DATE: 2004-11-30
DETAILS: Airframe Structural Components
$11,003 to 536303 B.C. LTD.
CONTRACT #W8486-053283/005/GRK, DELIVERY DATE: 2004-12-31
DETAILS: Engine Fuel System Components, Non-Aircraft
$10,645 to Pratt & Whitney Canada Corp.
CONTRACT #W7006-050273/001/WPG, DELIVERY DATE: 2004-12-11
DETAILS: Aircraft Components and Accessories - Repair

2004-04-13: $1,837,620 Canadian public tax dollars spent on:

16 DND military contracts (over $10,000 each):

$642,000 to Air Liquide Canada Inc
CONTRACT #W0134-03R019/001/EDM, DELIVERY DATE: 2008-03-31
DETAILS: Gases, Compressed and Liquified
$388,608 to wolf's flat ordnance disposal corp.
CONTRACT #W2187-04E002/001/EDM, DELIVERY DATE: 2005-03-31
DETAILS: Agricultural Services, N.E.S.
$149,309 to Unisource Technology Inc
CONTRACT #W8485-04P106/002/BY, DELIVERY DATE: 2004-12-31
DETAILS: Airframe Structural Components
$136,650 to Rosemount Aerospace Inc.
CONTRACT #W8482-023235/001/ML, DELIVERY DATE: 2004-08-30
DETAILS: Gas Turbines and Jet Engines; Non-Aircraft Prime Mover, Aircraft
$102,497 to Canadian Corps of Commissionaires
CONTRACT #W0103-04RC05/001/VIC, DELIVERY DATE: 2005-04-14
DETAILS: Architect and Engineering Services - Buildings
$85,955 to Arvin Machine Works Inc.
CONTRACT #W8486-040592/001/HS, DELIVERY DATE: 2004-06-30
DETAILS: Gears, Pulleys, Sprockets and Transmission Chain
$84,396 to Excel Human Resources Inc.
CONTRACT #04/0439/GOL3, DELIVERY DATE: 0000-00-00
DETAILS: Programming Services
$60,389 to ASSOCIATED AIRCRAFT MANUFACTURING & SALES INC.
CONTRACT #W8485-046577/001/BY, DELIVERY DATE: 2005-01-31
DETAILS: Airframe Structural Components
$50,253 to Jenkins Marine Ltd
CONTRACT #W3555-04B298/001/XLV, DELIVERY DATE: 2004-06-10
DETAILS: Buoys - Repair
$45,597 to DEW Engineering and Development Limited
CONTRACT #W8486-040359/001/HS, DELIVERY DATE: 2004-07-30
DETAILS: Engine Cooling System Components, Non-Aircraft
$20,463 to E.C.S. - ESPORTAZIONE COMPONENTI
CONTRACT #W8486-040090/001/GRK, DELIVERY DATE: 2004-06-30
DETAILS: Vehicular Power Transmission Components
$16,618 to Philips Electronics Ltd
CONTRACT #W7707-042445/001/HAL, DELIVERY DATE: 2004-06-21
DETAILS: Physical Properties Testing and Inspection Equipment - Repair an
$16,050 to MONMET LTEE
CONTRACT #W8486-040736/001/HL, DELIVERY DATE: 2004-06-30
DETAILS: Hardware, Commercial
$15,619 to MATTHEW IRVING
CONTRACT #W8482-048885/001/ML, DELIVERY DATE: 2004-05-17
DETAILS: Marine Hardware and Hull Items
$11,846 to NexInnovations Inc.
CONTRACT #W0107-04L014/001/PET, DELIVERY DATE: 2004-05-03
DETAILS: ADP Software
$11,370 to Robert Sipprell
CONTRACT #W0107-04C423/001/PET, DELIVERY DATE: 2004-04-30
DETAILS: Snowplows, Moldboard, Grader Mounting

2004-04-14: $1,279,583 Canadian public tax dollars spent on:

25 DND military contracts (over $10,000 each):

$295,320 to Info People Inc.
CONTRACT #04/0228/S6, DELIVERY DATE: 0000-00-00
DETAILS: Programming Services
$128,540 to Advanced Military Logistics Corporation
CONTRACT #W8486-048467/001/TOR, DELIVERY DATE: 2004-07-31
DETAILS: Vehicular Furniture and Accessories
$128,400 to Canor Construction
CONTRACT #W0135-044004/001/TNB, DELIVERY DATE: 2006-05-31
DETAILS: Snow Plowing and Removal
$73,616 to Interactive Circuits & Systems, Ltd.
CONTRACT #W7714-042965/001/SV, DELIVERY DATE: 2004-06-25
DETAILS: Military (R&D)
$70,074 to 370403 Ontario Limited
CONTRACT #W0113-030653/001/BOR, DELIVERY DATE: 2004-05-31
DETAILS: Building/Installation Special Trade Services, N.E.S.
$69,473 to Unisource Technology Inc
CONTRACT #W8485-04P086/001/BY, DELIVERY DATE: 2005-03-31
DETAILS: Airframe Structural Components
$55,434 to 1108733 ontario inc
CONTRACT #W8482-048996/001/HS, DELIVERY DATE: 2004-12-12
DETAILS: Plate, Sheet, Strip, and Leaf
$51,750 to THERMECH SYSTEMS LTD
CONTRACT #W0105-04E073/001/PWB, DELIVERY DATE: 2005-06-30
DETAILS: Heating, Ventilation and Air Conditioning Maintenance & Inspecti
$45,101 to Survival Engineering Inc.
CONTRACT #W8482-049241/001/HS, DELIVERY DATE: 2004-04-23
DETAILS: Commercial and Industrial Gas Cylinders
$39,804 to General Electric Canada Inc.
CONTRACT #W8485-056800/001/BY, DELIVERY DATE: 2004-05-25
DETAILS: Bearings, Plain, Unmounted
$37,788 to M.J.B. Enterprises LTD.
CONTRACT #W0142-045087/001/CAL, DELIVERY DATE: 2004-04-23
DETAILS: Excavating and Earthmoving Work
$32,500 to Nav Canada
CONTRACT #04/0134, DELIVERY DATE: 2004-04-30
DETAILS: Hotels, Motels and Boarding Houses with Cooking Facilities
$30,638 to Thales Canada Inc.
CONTRACT #W7701-035209/001/QCA, DELIVERY DATE: 2004-06-01
DETAILS: Radio and Television Communication Equipment, except Airborne an
$24,840 to CAPE ENRAGE ADVENTURES INC
CONTRACT #W0105-052478/001/MCT, DELIVERY DATE: 2004-05-25
DETAILS: Wilderness Training
$24,570 to Providence One Inc.
CONTRACT #W7702-03R002/001/EDM, DELIVERY DATE: 2004-09-15
DETAILS: Military (R&D)
$20,702 to Unisource Technology Inc
CONTRACT #W8485-046584/001/BY, DELIVERY DATE: 2004-12-18
DETAILS: Airframe Structural Components
$20,574 to Patlon Aircraft & Industries Limited
CONTRACT #W8485-04P090/003/BY, DELIVERY DATE: 2004-12-30
DETAILS: Aircraft Wheel and Brake Systems
$20,118 to CONSULTANTS HENERY & FILS INC
CONTRACT #W8482-049317/001/HS, DELIVERY DATE: 2004-09-15
DETAILS: Engine Accessories, Miscellaneous, Non-Aircraft
$19,907 to Goodall Rubber Company of Canada Limited
CONTRACT #W0103-045051/001/VIC, DELIVERY DATE: 2004-05-07
DETAILS: Hose, Air Duck, Ventilating
$18,677 to General Electric Canada Inc.
CONTRACT #W010A-04AL28/001/HAL, DELIVERY DATE: 2004-06-29
DETAILS: Technical/Vocational Training
$17,730 to J.E.I., Inc
CONTRACT #W8483-045273/001/PS, DELIVERY DATE: 2004-06-30
DETAILS: Automatic Data Processing Supplies
$16,333 to Kaycom Incorporated
CONTRACT #W8486-040029/002/TOR, DELIVERY DATE: 2004-08-31
DETAILS: Vehicular Cab, Body and Frame Structural Components
$15,938 to DIBBLEE TOOLS LTD.
CONTRACT #W8482-049396/001/HS, DELIVERY DATE: 2004-12-12
DETAILS: Fittings for Rope, Cable and Chain
$11,406 to Vantage Equipment Company Ltd.
CONTRACT #W0103-055056/002/VIC, DELIVERY DATE: 2004-04-14
DETAILS: Communications Security Equipment and Components (COMSEC) Secure
$10,350 to TRITON ELICS INTERNATIONAL INC
CONTRACT #W010A-04AR19/001/HAL, DELIVERY DATE: 2005-05-31
DETAILS: Automatic Data Processing Equipment, System Configuration - Repa

2004-04-15: $2,878,329 Canadian public tax dollars spent on:

28 DND military contracts (over $10,000 each):

$1,067,024 to Robin Aerospace Products Ltd.
CONTRACT #W8485-046082/001/BY, DELIVERY DATE: 2005-06-15
DETAILS: Aircraft Hydraulic, Vacuum and De-Icing System Components
$771,898 to FUJITSU CONSULTING (CANADA) INC/FUJITSU CONSEIL (CANADA) INC
CONTRACT #W8486-04JA01/002/BQ, DELIVERY DATE: 2007-04-14
DETAILS: Logistics Support Services (Transportation and Defence) - Public
$311,565 to THALES ACOUSTICS
CONTRACT #W8486-04LA61/001/HN, DELIVERY DATE: 2004-09-17
DETAILS: Antennas, Waveguides and Related Equipment
$84,396 to Ajilon Canada
CONTRACT #04/0433/GOL3, DELIVERY DATE: 0000-00-00
DETAILS: Programming Services
$81,335 to MARTIN BAKER AIRCRAFT CORPORATION
CONTRACT #W8485-046653/001/GBL, DELIVERY DATE: 2005-04-15
DETAILS: Nails, Keys and Pins
$70,620 to Raven Aviation Inc. (COB-Air Navigation Data)
CONTRACT #W3999-04M413/001/WPG, DELIVERY DATE: 2005-03-31
DETAILS: ADP Software
$62,381 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8485-046598/001/BY, DELIVERY DATE: 2004-08-06
DETAILS: Connectors, Electrical
$39,162 to Thales Naval Services Canada Inc
CONTRACT #W8482-049546/001/HAL, DELIVERY DATE: 2005-01-31
DETAILS: Fire Control Radar Equipment, Except Airborne
$37,395 to Kaycom Incorporated
CONTRACT #W8485-046584/002/BY, DELIVERY DATE: 2005-01-31
DETAILS: Airframe Structural Components
$32,180 to Thales Naval Services Canada Inc
CONTRACT #W8482-049358/001/HAL, DELIVERY DATE: 2005-02-28
DETAILS: Hose Assemblies
$28,573 to MARTIN BAKER AIRCRAFT CORPORATION
CONTRACT #W8485-046728/001/GBL, DELIVERY DATE: 2005-04-15
DETAILS: Miscellaneous Aircraft Accessories and Components
$28,088 to Lafarge Canada Inc.
CONTRACT #W0113-030667/001/BOR, DELIVERY DATE: 2004-04-30
DETAILS: Gravel, Road
$27,114 to KENMONT MARINE DIV. GESTION KENMONT INC
CONTRACT #W0106-04CL01/001/QCB, DELIVERY DATE: 2004-07-31
DETAILS: Small Craft - Repair
$25,680 to THE CANADIAN SALT CO. LTD.
CONTRACT #W0113-030564/001/BOR, DELIVERY DATE: 2005-06-30
DETAILS: Chemicals
$25,075 to Unisource Technology Inc
CONTRACT #W8485-046784/001/BY, DELIVERY DATE: 2004-05-15
DETAILS: Headsets, Handsets, Microphones and Speakers
$23,677 to MAN Steyr AG
CONTRACT #W8486-040472/001/GRK, DELIVERY DATE: 2004-06-30
DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
$21,400 to FileNET Canada Inc.
CONTRACT #W7711-036706/001/TOR, DELIVERY DATE: 2005-02-28
DETAILS: ADP Software
$19,419 to MARTIN BAKER AIRCRAFT CORPORATION
CONTRACT #W8485-046694/001/GBL, DELIVERY DATE: 2005-04-15
DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo
$14,424 to Peregrine Systems of Canada Ltd.
CONTRACT #W0113-03A151/002/BOR, DELIVERY DATE: 2005-03-31
DETAILS: Computer Cleaning and Maintenance Services
$14,110 to Memec Canada Inc.
CONTRACT #W7714-032964/001/PS, DELIVERY DATE: 2004-05-28
DETAILS: Electrical and Electronic Properties Measuring and Testing Instr
$12,840 to D.G. Spiers and Associates Ltd.
CONTRACT #04/0120, DELIVERY DATE: 2004-09-24
DETAILS: Professional Services
$12,420 to Unisource Technology Inc
CONTRACT #W8482-049224/002/HP, DELIVERY DATE: 2005-05-30
DETAILS: Plumbing Fixtures and Accessories
$12,247 to B.S.F. Inc
CONTRACT #W8485-046598/003/BY, DELIVERY DATE: 2004-07-16
DETAILS: Connectors, Electrical
$11,776 to Softchoice Corporation
CONTRACT #W0107-04L015/001/PET, DELIVERY DATE: 2004-05-11
DETAILS: ADP Software
$11,428 to Scintrex Trace Corp.
CONTRACT #W8486-04JE08/001/PV, DELIVERY DATE: 2004-04-30
DETAILS: Hazard-Detecting Instruments and Apparatus
$11,049 to MARTIN BAKER AIRCRAFT CORPORATION
CONTRACT #W8485-046721/001/GBL, DELIVERY DATE: 2005-04-15
DETAILS: Nuts and Washers
$10,700 to Davtair Industries
CONTRACT #W7701-041569/001/QCA, DELIVERY DATE: 2004-04-30
DETAILS: Motor Vehicles (Commercial Standard) - Repair and Overhaul
$10,353 to ARROWHEAD PRODUCTS DIV. VESPER CORP.
CONTRACT #W8485-05A002/001/BY, DELIVERY DATE: 2004-05-08
DETAILS: Aircraft Air Conditioning, Heating and Pressurizing Equipment

2004-04-16: $7,787,343 Canadian public tax dollars spent on:

24 DND military contracts (over $10,000 each):

$3,939,419 to EXPRO TECHNOLOGIES INC.
CONTRACT #W8484-03XA18/001/BK, DELIVERY DATE: 2005-03-31
DETAILS: Demolition Materials
$917,456 to SystemWare Incorporated
CONTRACT #W8486-04ZPRH/001/QD, DELIVERY DATE: 2005-08-31
DETAILS: Other Cryptologic Equipment and Components
$912,800 to The Lester B. Pearson Canadian International Peacekeeping Training Centre Inc.
CONTRACT #W2177-04ZA01/001/ZF, DELIVERY DATE: 2004-06-30
DETAILS: General Management
$469,356 to Northrop Grumman Canada Corporation
CONTRACT #W2207-03EC02/001/SV, DELIVERY DATE: 2005-03-31
DETAILS: Military (R&D)
$372,906 to NORLEANS Technologies Inc.
CONTRACT #W8486-049442/061/HL, DELIVERY DATE: 2004-05-31
DETAILS: Construction Material, Miscellaneous
$263,755 to Promaxis Systems Inc.
CONTRACT #W8485-03FC21/001/BQ, DELIVERY DATE: 2005-06-21
DETAILS: Logistics Support Services (Transportation and Defence) - Public
$152,224 to Nova Scotia International Tattoo Society
CONTRACT #W010A-04AL06/001/HAL, DELIVERY DATE: 2005-05-31
DETAILS: Accommodation and/or Food Support Services
$147,660 to Ajilon Canada
CONTRACT #04/0424/S6, DELIVERY DATE: 0000-00-00
DETAILS: Programming Services
$123,184 to Ian Martin Limited
CONTRACT #03/0360, DELIVERY DATE: 2005-04-30
DETAILS: Administrative and Management Support Services
$88,978 to Trustees of Columbia University in the City of New York
CONTRACT #W7711-037897/001/TOR, DELIVERY DATE: 2006-04-28
DETAILS: Military (R&D)
$78,731 to Simex Equipment Inc
CONTRACT #W8486-040505/001/TOR, DELIVERY DATE: 2004-09-30
DETAILS: Switches
$58,322 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8485-04P105/003/BY, DELIVERY DATE: 2004-12-12
DETAILS: Gears, Pulleys, Sprockets and Transmission Chain
$56,175 to JACQUIE FRAWLEY
CONTRACT #W0103-031TBN/001/VIC, DELIVERY DATE: 2005-03-31
DETAILS: Printing, Web
$51,176 to FELLFAB Limited
CONTRACT #W8485-04SBAA/001/HP, DELIVERY DATE: 2004-07-26
DETAILS: Miscellaneous Aircraft Accessories and Components
$24,997 to Bruel & Kjaer North America Inc.
CONTRACT #W7701-036119/001/QCA, DELIVERY DATE: 2004-06-30
DETAILS: PORE PRESSURE MEASURING DEVICES (INCLUDES: PIEZOMETERS, PRESSURE
$19,716 to B.S.F. Inc
CONTRACT #W8485-04SBAA/003/HP, DELIVERY DATE: 2004-06-28
DETAILS: Electric Portable and Hand Lighting Equipment
$19,407 to L-3 Communications MAS (Canada) Inc.
CONTRACT #W8485-046254/001/BY, DELIVERY DATE: 2004-08-31
DETAILS: Airframe Structural Components
$17,853 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8486-04ME78/002/HN, DELIVERY DATE: 2004-12-07
DETAILS: Connectors, Electrical
$14,166 to Rail Bonaventure Inc.
CONTRACT #04/0590/D2, DELIVERY DATE: 0000-00-00
DETAILS: Professional Services
$13,131 to Bowater Mechanical Ltd.
CONTRACT #W0113-040004/001/BOR, DELIVERY DATE: 2004-07-31
DETAILS: Hose Assemblies
$12,293 to CRASH RESCUE EQUIPMENT SERVICES
CONTRACT #W010T-05TGNN/001/HAL, DELIVERY DATE: 2004-04-30
DETAILS: Firefighting Equipment
$11,894 to P&O NEDLLOYD
CONTRACT #PONL Jamaica 001/04, DELIVERY DATE: 2004-04-22
DETAILS: Vessel Freight
$11,607 to Bentley Canada, Inc.
CONTRACT #W7701-036205/001/QCA, DELIVERY DATE: 2005-03-07
DETAILS: ADP Software Maintenance - Other than Microcomputer
$10,137 to Hood Sailmakers N.W. (Incorporated)
CONTRACT #W0103-055059/001/VIC, DELIVERY DATE: 2004-04-17
DETAILS: CLOTH, DACRON

2004-04-19: $2,434,828 Canadian public tax dollars spent on:

26 DND military contracts (over $10,000 each):

$539,827 to C & D Cleaning & Security Services Limited
CONTRACT #W010C-03C381/002/PWA, DELIVERY DATE: 2005-03-31
DETAILS: Cleaning and Maintenance, Janitorial
$428,000 to New Technologies Inc.
CONTRACT #W7714-030810/001/SV, DELIVERY DATE: 2006-03-31
DETAILS: Military (R&D)
$417,186 to THALES CANADA INC.
CONTRACT #W7701-036147/001/QCA, DELIVERY DATE: 2004-09-30
DETAILS: Military (R&D)
$226,823 to C & D Cleaning & Security Services Limited
CONTRACT #W010C-03C376/002/PWA, DELIVERY DATE: 2005-03-31
DETAILS: Cleaning and Maintenance, Janitorial
$190,460 to MAGNETO HYDRAULIQUE & PNEUMATIQUE INC
CONTRACT #W8486-048899/001/MTA, DELIVERY DATE: 2004-04-20
DETAILS: Vehicular Components, Miscellaneous
$113,674 to AIR MARKETING INTL.
CONTRACT #DND050299, DELIVERY DATE: 2004-05-07
DETAILS: Air Freight
$64,200 to College of Family Physicians of Canada
CONTRACT #04/0098, DELIVERY DATE: 2004-11-27
DETAILS: Hotels, Motels and Boarding Houses with Cooking Facilities
$61,516 to Central Recreation Supplies Ltd
CONTRACT #W0123-05GB02/001/OLZ, DELIVERY DATE: 2004-05-30
DETAILS: Combat, Assault, and Tractical Vehicles, Tracked
$57,990 to Simex Equipment Inc
CONTRACT #W8482-049729/001/HN, DELIVERY DATE: 2004-12-31
DETAILS: Antennas, Waveguides and Related Equipment
$37,065 to ADGA Group Consultants Inc.
CONTRACT #W8486-05SJ01/001/BQ, DELIVERY DATE: 2004-10-19
DETAILS: Logistics Support Services (Transportation and Defence) - Public
$29,489 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-048524/001/HS, DELIVERY DATE: 2004-06-14
DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
$24,456 to Tulmar Safety Systems Inc.
CONTRACT #W8486-049236/003/MTA, DELIVERY DATE: 2004-04-20
DETAILS: Vehicular Cab, Body and Frame Structural Components
$23,434 to McGill Maritime Services Inc.
CONTRACT #W8482-049729/002/HN, DELIVERY DATE: 2004-10-29
DETAILS: Antennas, Waveguides and Related Equipment
$22,149 to Jason Barr
CONTRACT #W0113-04B001/001/BOR, DELIVERY DATE: 2004-09-30
DETAILS: Informatics Training
$21,271 to Advanced Military Logistics Corporation
CONTRACT #W8485-046514/001/HL, DELIVERY DATE: 2004-08-18
DETAILS: Nails, Keys and Pins
$20,330 to Arprise Consulting
CONTRACT #04/0131, DELIVERY DATE: 2004-09-15
DETAILS: Professional Services
$19,989 to NUFLO TECHNOLOGIES CANADA LTD.
CONTRACT #W8482-049922/001/PV, DELIVERY DATE: 2004-06-11
DETAILS: Liquid and Gas Flow, Liquid Level and Mechanical Motion Measurin
$19,450 to HADIA IBRAHIM
CONTRACT #W8486-040563/001/TOR, DELIVERY DATE: 2005-05-31
DETAILS: Vehicular Components, Miscellaneous
$18,030 to KENMONT MARINE DIV. GESTION KENMONT INC
CONTRACT #W0106-04CL02/001/QCB, DELIVERY DATE: 2004-07-30
DETAILS: Small Craft - Repair
$17,425 to Analytical Graphics, Inc.
CONTRACT #W7714-032960/001/ET, DELIVERY DATE: 2005-03-31
DETAILS: ADP Software
$16,618 to PANALYTIQUE INC./ PANALYTICAL
CONTRACT #W7707-042445/002/HAL, DELIVERY DATE: 2004-06-21
DETAILS: Physical Properties Testing and Inspection Equipment - Repair an
$15,746 to Entreprises Rolly Inc.
CONTRACT #04/0588/D2, DELIVERY DATE: 0000-00-00
DETAILS: Professional Services
$14,178 to DANIEL DAOUST
CONTRACT #W8482-049225/002/PR, DELIVERY DATE: 2004-07-30
DETAILS: Marine Life Saving and Diving Equipment
$13,004 to Holmes & Brakel (BC) Inc.
CONTRACT #W0103-052624/001/VIC, DELIVERY DATE: 2004-06-16
DETAILS: Office Furniture
$11,477 to Contract
CONTRACT #W7707-032439/001/HAL, DELIVERY DATE: 2004-05-01
DETAILS: Underwater Sound Equipment - Repair
$11,041 to Vantage Equipment Company Ltd.
CONTRACT #W0103-055065/001/VIC, DELIVERY DATE: 2004-04-20
DETAILS: Conduits, Raceways and Associated Hardware

2004-04-20: $701,724 Canadian public tax dollars spent on:

20 DND military contracts (over $10,000 each):

$136,033 to ACKLANDS - GRAINGER INC
CONTRACT #W8486-022231/001/PR, DELIVERY DATE: 2004-09-30
DETAILS: Clothing, Special Purpose
$80,010 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-055858/001/HP, DELIVERY DATE: 2004-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
$48,036 to ZENON Environmental Systems Inc.
CONTRACT #W8482-049511/001/HP, DELIVERY DATE: 2004-06-07
DETAILS: Valves, Powered
$44,939 to General Dynamics Land Systems - Canada Corporation
CONTRACT #W8486-049609/005/MTA, DELIVERY DATE: 2004-04-21
DETAILS: Turbosupercharger and Components
$43,758 to A W Chesterton Company, Ltd.
CONTRACT #W8482-049318/001/HL, DELIVERY DATE: 2004-06-25
DETAILS: Packing and Gasket Material
$40,005 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-055859/001/HP, DELIVERY DATE: 2004-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
$37,613 to Induspac Packaging Group Inc./Groupe Induspac Emballage Inc.
CONTRACT #W0100-05MB01/001/HS, DELIVERY DATE: 2004-04-30
DETAILS: Boxes, Cartons and Crates
$34,941 to General Motors of Canada Limited
CONTRACT #W8476-055861/001/HP, DELIVERY DATE: 2004-12-31
DETAILS: Trucks and Truck Tractors, Wheeled
$31,700 to Da-Gar 2000 Inc. (SEE F6)
CONTRACT #25121, DELIVERY DATE: 2004-04-30
DETAILS: Installation work
$30,122 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-055862/001/HP, DELIVERY DATE: 2004-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
$28,783 to Interfax Systems Inc
CONTRACT #W3554-055072/001/HAL, DELIVERY DATE: 2004-06-30
DETAILS: Networks, Electrical
$26,750 to Performance Printing Limited
CONTRACT #W8564-04P001/001/CW, DELIVERY DATE: 2006-03-31
DETAILS: Forms Flat Business
$22,786 to Data Business Forms Ltd.
CONTRACT #W8486-040905/001/KIN, DELIVERY DATE: 2004-06-30
DETAILS: Multipart Forms
$22,318 to Belleville Shoe MFG Company
CONTRACT #W0105-052591/001/MCT, DELIVERY DATE: 2004-04-30
DETAILS: BOOTS, SAFETY
$13,824 to V&L INFORMATION RESOURCES CORP.
CONTRACT #W0113-03A252/001/BOR, DELIVERY DATE: 2004-06-30
DETAILS: HANDBOOK
$13,440 to Donald Maass
CONTRACT #W0114-04T229/001/KIN, DELIVERY DATE: 2004-06-20
DETAILS: Writing Services
$13,215 to Direct Energy Business Services Inc.
CONTRACT #W0113-040009/001/BOR, DELIVERY DATE: 2004-07-31
DETAILS: Gas Fitting Construction Work
$11,767 to WILLIAM SCULLY LIMITED
CONTRACT #W8486-041008/001/PR, DELIVERY DATE: 2004-05-30
DETAILS: Textile Fabrics
$11,547 to Esprit Rafting Adventures
CONTRACT #W0107-052514/001/PET, DELIVERY DATE: 2004-05-28
DETAILS: Miscellaneous Items
$10,137 to Hood Sailmakers N.W. (Incorporated)
CONTRACT #W0103-055067/001/VIC, DELIVERY DATE: 2004-05-02
DETAILS: CLOTH, DACRON

2004-04-21: $9,819,428 Canadian public tax dollars spent on:

21 DND military contracts (over $10,000 each):

$7,500,000 to Dominion Construction Company (Winnipeg)
CONTRACT #21681, DELIVERY DATE: 2004-06-15
DETAILS: Construction works for buildings
$711,189 to Agilent Technologies Canada Inc.
CONTRACT #W8485-04DB05/001/HN, DELIVERY DATE: 2004-06-30
DETAILS: Electrical and Electronic Properties Measuring and Testing Instr
$535,000 to Paradigm Shift Technologies Inc.
CONTRACT #W2207-04EA01/001/SV, DELIVERY DATE: 2005-12-30
DETAILS: Military (R&D)
$316,780 to Wahl Construction Ltd.
CONTRACT #25055, DELIVERY DATE: 2004-07-30
DETAILS: Installation work
$278,200 to Canada West Biosciences Inc
CONTRACT #W7702-03R001/001/EDM, DELIVERY DATE: 2006-03-31
DETAILS: Military (R&D)
$82,241 to AVIALL (CANADA) LTD
CONTRACT #W8485-03SUAY/001/BY, DELIVERY DATE: 2004-09-24
DETAILS: Aircraft Air Conditioning, Heating and Pressurizing Equipment
$68,320 to Carleton University
CONTRACT #W7714-030825/001/SV, DELIVERY DATE: 2005-03-31
DETAILS: Military (R&D)
$63,510 to McGill Maritime Services Inc.
CONTRACT #W8482-049248/001/QF, DELIVERY DATE: 2005-12-31
DETAILS: Navigational Instruments
$47,508 to Simex Equipment Inc
CONTRACT #W8485-03SUAY/002/BY, DELIVERY DATE: 2004-09-24
DETAILS: Aircraft Air Conditioning, Heating and Pressurizing Equipment
$32,100 to MidWestern Line-Striping Inc.
CONTRACT #W0113-030657/001/BOR, DELIVERY DATE: 2005-03-31
DETAILS: Traffic Line Marking
$30,273 to 536303 B.C. LTD.
CONTRACT #W8486-047779/003/HS, DELIVERY DATE: 2004-06-16
DETAILS: Vehicular Cab, Body and Frame Structural Components
$24,995 to REMEC NANOWAVE TECHNOLOGIES INC.
CONTRACT #W8482-048344/001/QC, DELIVERY DATE: 2005-04-21
DETAILS: Electronic Countermeasures, Counter-Countermeasures and Quick Re
$19,532 to Industrial Fluid Consultants Inc.
CONTRACT #W0118-04X004/001/BDN, DELIVERY DATE: 2004-06-18
DETAILS: Pumps and Compressors
$18,763 to EADS Astrium Limited
CONTRACT #W8483-045271/001/GBL, DELIVERY DATE: 2005-04-21
DETAILS: Antennas, Waveguides and Related Equipment
$15,441 to Bond & Coolen Contracting Ltd
CONTRACT #W3078-05C009/001/PWA, DELIVERY DATE: 2004-04-30
DETAILS: Electrical Installations and Major Repairs
$15,252 to Cleeve Technology Inc
CONTRACT #W8486-048211/002/TOR, DELIVERY DATE: 2005-08-21
DETAILS: Hardware, Commercial
$12,892 to E.C.S. - ESPORTAZIONE COMPONENTI
CONTRACT #W8486-040847/002/GRK, DELIVERY DATE: 2004-06-30
DETAILS: Relays and Solenoids
$12,776 to Mach Ten Enterprises Inc.
CONTRACT #W0103-052917/002/VIC, DELIVERY DATE: 2004-05-07
DETAILS: Global Positioning System, Navigation Equipment (Except Airborne
$12,120 to MEASUREMENT SYSTEMS INC.
CONTRACT #W8482-049616/001/VIC, DELIVERY DATE: 2004-04-22
DETAILS: ADP Input-Output and Storage Devices
$11,940 to Mach Ten Enterprises Inc.
CONTRACT #W0103-052917/001/VIC, DELIVERY DATE: 2004-06-16
DETAILS: Global Positioning System, Navigation Equipment (Except Airborne
$10,596 to CAST NORTH AMERICA
CONTRACT #BBC-0401, DELIVERY DATE: 2004-08-09
DETAILS: Vessel Freight

2004-04-22: $2,008,891 Canadian public tax dollars spent on:

25 DND military contracts (over $10,000 each):

$533,050 to 3681807 CANADA INC.
CONTRACT #W2207-04EV04/001/SV, DELIVERY DATE: 2005-03-31
DETAILS: Military (R&D)
$350,000 to Schindler Elevator Corporation (Vancouver)
CONTRACT #W0103-030809/001/VIC, DELIVERY DATE: 2009-03-31
DETAILS: Elevators - Repair
$163,852 to SEI Industries Ltd.
CONTRACT #W06Y1-04F002/001/MTA, DELIVERY DATE: 2004-06-30
DETAILS: Storage Tanks
$149,340 to KOCH MEMBRANE SYSTEMS INC.
CONTRACT #W8472-04CD32/001/ML, DELIVERY DATE: 2004-06-30
DETAILS: Water Purification Equipment
$143,153 to Contract
CONTRACT #W8486-04ME92/001/GBL, DELIVERY DATE: 2005-04-22
DETAILS: Cable, Cord, and Wire Assemblies, Communication Equipment
$113,079 to ADGA Group Consultants Inc.
CONTRACT #W7702-03P182/001/EDM, DELIVERY DATE: 2006-02-28
DETAILS: Technical Services (Electronic)
$93,304 to Simex Equipment Inc
CONTRACT #W8482-049360/001/HL, DELIVERY DATE: 2004-12-12
DETAILS: Industrial Boilers
$79,400 to Controls & Equipment Ltd.
CONTRACT #25170, DELIVERY DATE: 2004-08-16
DETAILS: Installation work
$74,750 to THERMECH SYSTEMS LTD
CONTRACT #W0105-04E072/001/PWB, DELIVERY DATE: 2005-06-30
DETAILS: Electrical Installations and Major Repairs
$41,475 to MAGNETO HYDRAULIQUE & PNEUMATIQUE INC
CONTRACT #W8482-049261/001/HP, DELIVERY DATE: 2004-08-30
DETAILS: Power and Hand Pumps
$32,644 to DIBBLEE TOOLS LTD.
CONTRACT #W8482-049807/001/HS, DELIVERY DATE: 2004-07-02
DETAILS: Block, Tackle, Lock, Tackle, Rigging and Slings
$28,623 to MilCom Technical Inc
CONTRACT #W8486-040619/001/TOR, DELIVERY DATE: 2005-04-30
DETAILS: Tire Rebuilding and Tire and Tube Repair Materials
$24,692 to Mustang Survival Corp.
CONTRACT #W8486-049568/001/PR, DELIVERY DATE: 2004-05-31
DETAILS: Clothing, Special Purpose
$24,215 to VANGUARD RESPONSE SYSTEMS INC
CONTRACT #W0138-046005/001/BAA, DELIVERY DATE: 2004-05-05
DETAILS: Decontaminating Equipment and Components NBCW (Vehicles Excepted
$21,101 to Gilmore Printing Ltd.
CONTRACT #04/0861/X14, DELIVERY DATE: 0000-00-00
DETAILS: Publications
$16,380 to G A ENNS INDUSTRIAL REFRIGERATION LIMITED
CONTRACT #W7711-046707/001/TOR, DELIVERY DATE: 2004-05-24
DETAILS: Air Conditioning Equipment, Refrigeration (Industrial)
$16,151 to Rockwell-Collins France
CONTRACT #W8485-04B046/001/GRK, DELIVERY DATE: 2004-06-30
DETAILS: Electrical and Electronic Assemblies, Boards, Cards, and Associa
$15,714 to United Farmers of Alberta
CONTRACT #W0142-047439/001/CAL, DELIVERY DATE: 2004-05-31
DETAILS: Post, Fence
$15,066 to Smith, Marie-France
CONTRACT #04/0146, DELIVERY DATE: 2004-07-16
DETAILS: Educational Services
$15,049 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8485-046581/001/HP, DELIVERY DATE: 2004-10-30
DETAILS: Sets, Kits, and Outfits of Hand Tools
$14,145 to BIG ERIC'S RESTAURANT SUPPLIES LTD
CONTRACT #W0100-05MN01/001/HAL, DELIVERY DATE: 2004-07-31
DETAILS: Food, Cooking, Baking and Serving Equipment
$12,179 to NCH Canada inc
CONTRACT #W0130-040099/001/MTA, DELIVERY DATE: 2004-06-30
DETAILS: Cleaning and Polishing Compounds and Preparations
$10,700 to Conrad, Allen
CONTRACT #04/0144, DELIVERY DATE: 2004-07-31
DETAILS: Educational Services
$10,431 to ILN TECHNOLOGIES INC
CONTRACT #W8485-04JH81/004/BY, DELIVERY DATE: 2004-07-27
DETAILS: Hardware, Weapon System
$10,398 to Contract
CONTRACT #W8486-049785/001/GBL, DELIVERY DATE: 2005-04-22
DETAILS: Notions and Apparel Findings

2004-04-23: $6,676,984 Canadian public tax dollars spent on:

19 DND military contracts (over $10,000 each):

$3,640,729 to XTECH Explosive Decontamination Inc.
CONTRACT #W2187-04E004/001/EDM, DELIVERY DATE: 2005-03-31
DETAILS: Agricultural Services, N.E.S.
$1,133,999 to Contract
CONTRACT #W8485-02QH04/001/GBL, DELIVERY DATE: 2005-04-23
DETAILS: Antennas, Waveguides and Related Equipment - Repair and Overhaul
$1,032,189 to Wesco Distribution Canada - Inc.
CONTRACT #W8479-04BB06/001/HN, DELIVERY DATE: 2004-07-30
DETAILS: Electrical and Electronic Properties Measuring and Testing Instr
$198,259 to McDonnell Douglas Corporation A WHOLLY-OWNED SUBSIDIARY OF THE BOEING COMPANY
CONTRACT #W8485-046624/001/BY, DELIVERY DATE: 2005-06-30
DETAILS: Airframe Structural Components
$166,283 to NAV Canada
CONTRACT #02/0583, DELIVERY DATE: 2004-09-30
DETAILS: Hotels, Motels and Boarding Houses with Cooking Facilities
$149,800 to Valcom Limited
CONTRACT #W8485-03FC20/002/BQ, DELIVERY DATE: 2006-04-25
DETAILS: Logistics Support Services (Transportation and Defence) - Public
$95,123 to Alliance Environmental & Abatement Contractors Inc.
CONTRACT #W0113-030676/001/BOR, DELIVERY DATE: 2005-03-31
DETAILS: Asbestos Removal Services
$46,900 to Albiani Construction Ltd
CONTRACT #25232, DELIVERY DATE: 2004-05-12
DETAILS: Special trade construction work
$46,197 to Primex Project Management Limited
CONTRACT #W8486-049714/001/TOR, DELIVERY DATE: 2004-12-31
DETAILS: Engine Accessories, Miscellaneous, Non-Aircraft
$35,334 to Simex Equipment Inc
CONTRACT #W8485-046584/003/BY, DELIVERY DATE: 2004-12-31
DETAILS: Airframe Structural Components
$23,429 to COLLECTION TUFF AVENUE INC
CONTRACT #W0106-03P429/001/QCA, DELIVERY DATE: 2004-05-31
DETAILS: WARDROBE (EXCEPT SHIPBOARD) WOODEN
$20,000 to R Y A ENTERPRISES INC
CONTRACT #W3132-03F021/001/GRK, DELIVERY DATE: 2005-04-30
DETAILS: Business Services
$17,784 to Simex Equipment Inc
CONTRACT #W8486-040794/001/TOR, DELIVERY DATE: 2004-07-31
DETAILS: Power and Hand Pumps
$14,840 to Contract
CONTRACT #W8485-048059/001/GBL, DELIVERY DATE: 2005-04-23
DETAILS: Miscellaneous Electric Power and Distribution Equipment
$12,070 to Unisource Technology Inc
CONTRACT #W8486-040794/002/TOR, DELIVERY DATE: 2004-06-30
DETAILS: Engine Accessories, Miscellaneous, Non-Aircraft
$11,935 to L-3 Communications MAS (Canada) Inc.
CONTRACT #W8485-046238/001/BY, DELIVERY DATE: 2004-09-30
DETAILS: Airframe Structural Components
$11,040 to Nova Scotia Community College
CONTRACT #W0102-04C481/001/HAL, DELIVERY DATE: 2004-10-01
DETAILS: Photocopying Services
$10,699 to A P M DIESEL (1992) INC
CONTRACT #W8486-040387/001/HS, DELIVERY DATE: 2004-07-30
DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
$10,374 to Avenue Industrial Supply Co. Ltd.
CONTRACT #WN536-040003/001/TOR, DELIVERY DATE: 2004-05-25
DETAILS: CABINETS, LABORATORY STORAGE (INCLUDES WOOD, METAL, PLASTIC)

2004-04-26: $1,431,247 Canadian public tax dollars spent on:

14 DND military contracts (over $10,000 each):

$369,900 to Da-Gar 2000 Inc. (SEE F6)
CONTRACT #25136, DELIVERY DATE: 2004-09-24
DETAILS: Building completion and finishing work
$209,848 to AMTEK Engineering Services Ltd
CONTRACT #W8486-03FQ13/001/ZG, DELIVERY DATE: 2006-03-31
DETAILS: General Management
$187,604 to DEW Engineering and Development Limited
CONTRACT #W8486-049844/003/TOR, DELIVERY DATE: 2005-02-28
DETAILS: Vehicular Cab, Body and Frame Structural Components
$148,469 to Contract
CONTRACT #W8486-04DA85/001/GBL, DELIVERY DATE: 2005-04-26
DETAILS: Fiber Optic Interconnectors
$124,447 to FlightSafety Canada
CONTRACT #W0134-04Y646/001/WPG, DELIVERY DATE: 2005-03-31
DETAILS: Flying Training
$107,000 to Sarah Cassady
CONTRACT #W7702-03R997/001/EDM, DELIVERY DATE: 2005-04-30
DETAILS: Informatics Professional and Consulting Services, Software Devel
$84,396 to Ajilon Canada
CONTRACT #04/0432/GOL3, DELIVERY DATE: 0000-00-00
DETAILS: Programming Services
$80,465 to Humansystems Incorporated
CONTRACT #W7707-032371/001/HAL, DELIVERY DATE: 2005-02-01
DETAILS: Computer Science (R&D)
$28,995 to Gabriel Miller Inc.
CONTRACT #25208, DELIVERY DATE: 2004-07-09
DETAILS: Installation work
$24,604 to Simex Equipment Inc
CONTRACT #W8486-040621/001/TOR, DELIVERY DATE: 2004-08-26
DETAILS: Motor Vehicle Maintenance and Repair Shop Specialized Equipment
$21,090 to Specialloy Industries (1997) Inc.
CONTRACT #21K01-041545/001/KIN, DELIVERY DATE: 2004-05-10
DETAILS: Machine Shop Services, General
$15,729 to AMERICAN CHAMPION AIRCRAFT CORP.
CONTRACT #W8485-05AL01/001/BY, DELIVERY DATE: 2004-05-16
DETAILS: Miscellaneous Items
$15,000 to Petzinger, Bonnie
CONTRACT #OMB-04-060, DELIVERY DATE: 2005-03-31
DETAILS: PROFESSIONAL SERVICES
$13,700 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8485-046643/001/HS, DELIVERY DATE: 2004-10-18
DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings

2004-04-27: $3,288,227 Canadian public tax dollars spent on:

16 DND military contracts (over $10,000 each):

$2,096,622 to DIEHL MUNITIONSSYSTEME GMBH & CO KG
CONTRACT #W8484-03YA16/001/BK, DELIVERY DATE: 2005-02-28
DETAILS: Ammunition, 75mm Through 125mm
$429,549 to CASEBANK TECHNOLOGIES INC.
CONTRACT #W2207-04EM01/001/SV, DELIVERY DATE: 2006-04-30
DETAILS: Military (R&D)
$381,039 to Simex Equipment Inc
CONTRACT #W8485-021401/007/BY, DELIVERY DATE: 2005-12-31
DETAILS: Airframe Structural Components
$112,589 to DEW Engineering and Development Limited
CONTRACT #W8486-035576/003/TOR, DELIVERY DATE: 2005-02-25
DETAILS: Vehicular Cab, Body and Frame Structural Components
$47,080 to Apparel Trimmings Inc
CONTRACT #W8486-040114/001/PR, DELIVERY DATE: 2005-12-30
DETAILS: Clothing, Special Purpose
$30,860 to Contract
CONTRACT #W8485-046772/001/BY, DELIVERY DATE: 2004-05-14
DETAILS: Electrical and Electronic Properties Measuring and Testing Instr
$30,712 to ILN TECHNOLOGIES INC
CONTRACT #W8485-04P108/004/BY, DELIVERY DATE: 2004-06-04
DETAILS: Miscellaneous Aircraft Accessories and Components
$26,750 to Canadian Linen and Uniform Service Co.
CONTRACT #W0002-030007/001/PS, DELIVERY DATE: 2005-05-31
DETAILS: Laundry Services
$26,606 to BDI Canada Inc
CONTRACT #W8486-048653/002/HL, DELIVERY DATE: 2004-11-30
DETAILS: Optical Sighting and Ranging Equipment
$22,363 to Hansler Industries Ltd.
CONTRACT #W0114-05T295/001/KIN, DELIVERY DATE: 2005-04-27
DETAILS: RACK, STORAGE
$21,507 to Unisource Technology Inc
CONTRACT #W8486-035576/002/TOR, DELIVERY DATE: 2004-10-22
DETAILS: Vehicular Furniture and Accessories
$15,462 to Cleeve Technology Inc
CONTRACT #W8486-048536/001/HN, DELIVERY DATE: 2005-09-28
DETAILS: Miscellaneous Electric Power and Distribution Equipment
$14,641 to D&R Electronics CO. LTD.
CONTRACT #W0113-04C088/001/BOR, DELIVERY DATE: 2004-08-31
DETAILS: Motor Vehicle Maintenance and Repair Shop Specialized Equipment
$11,107 to Unisource Technology Inc
CONTRACT #W8485-04P051/006/BY, DELIVERY DATE: 2004-06-25
DETAILS: Headsets, Handsets, Microphones and Speakers
$11,098 to PRAXAIR CANADA INC.
CONTRACT #W1985-055041/001/MTA, DELIVERY DATE: 2004-07-31
DETAILS: Welding, Soldering and Brazing Supplies and Accessories, Miscell
$10,242 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8486-040999/004/TOR, DELIVERY DATE: 2005-08-24
DETAILS: Vehicular Furniture and Accessories

2004-04-28: $34,903,020 Canadian public tax dollars spent on:

18 DND military contracts (over $10,000 each):

$27,271,429 to DEVTEK CORPORATION
CONTRACT #W8486-037010/001/BM, DELIVERY DATE: 2015-03-31
DETAILS: Guns, Through 30 mm
$5,866,000 to Maxim 2000 Inc (Saint John)
CONTRACT #24960, DELIVERY DATE: 2004-12-24
DETAILS: Installation work
$786,236 to Valcom Limited
CONTRACT #03/0346, DELIVERY DATE: 2005-06-01
DETAILS: Professional Services
$260,245 to Fleetway Inc.
CONTRACT #W8486-03FC18/001/BQ, DELIVERY DATE: 2006-04-28
DETAILS: Logistics Support Services (Transportation and Defence) - Public
$188,127 to Valcom Limited
CONTRACT #W8485-03FC24/001/BQ, DELIVERY DATE: 2006-04-28
DETAILS: Logistics Support Services (Transportation and Defence) - Public
$124,000 to Carleton University
CONTRACT #W7714-030814/001/SV, DELIVERY DATE: 2005-03-31
DETAILS: Military (R&D)
$92,689 to R Nicholls Distributors Inc/Les distributeurs R Nicholls inc
CONTRACT #W8486-049895/001/PR, DELIVERY DATE: 2004-09-30
DETAILS: Badges and Insignia
$72,764 to Mead Automation Solutions Inc
CONTRACT #25204, DELIVERY DATE: 2004-08-31
DETAILS: Installation work
$47,241 to B.S.F. Inc
CONTRACT #W8486-040203/001/HN, DELIVERY DATE: 2004-06-29
DETAILS: Batteries, Rechargeable
$42,800 to Wayne Stuart & Associates
CONTRACT #W5830-020154/001/CZ, DELIVERY DATE: 2007-02-28
DETAILS: Professional Services
$40,994 to Cleeve Technology Inc
CONTRACT #W8482-049143/001/HN, DELIVERY DATE: 2005-10-13
DETAILS: Wire and Cable, Electrical
$28,642 to DRS Technologies Canada Company
CONTRACT #W8483-020212/003/HN, DELIVERY DATE: 2004-08-17
DETAILS: Switches
$23,915 to Panorama Business Views Inc.
CONTRACT #W3474-04T245/001/KIN, DELIVERY DATE: 2004-06-28
DETAILS: Automatic Data Processing Equipment, System Configuration
$15,439 to McDonnell Douglas Corporation A WHOLLY-OWNED SUBSIDIARY OF THE BOEING COMPANY
CONTRACT #W8485-046646/001/BY, DELIVERY DATE: 2004-05-28
DETAILS: Pipe, Tube and Rigid Tubing
$11,877 to SHAMROCK METALS INC\WARRIOR STEEL
CONTRACT #W0103-055071/001/VIC, DELIVERY DATE: 2004-05-30
DETAILS: Pipe, Stainless Steel (Except Aircraft)
$10,392 to MAY-CAL INC.
CONTRACT #W0125-05A002/001/KIN, DELIVERY DATE: 2004-06-28
DETAILS: Washing Machines, Automatic, Commercial
$10,150 to Pratt & Whitney Canada Corp.
CONTRACT #W0117-040007/001/WPG, DELIVERY DATE: 2004-06-29
DETAILS: Engine Accessories - Repair
$10,080 to RESEARCH SYSTEMS INC
CONTRACT #W7707-042476/001/HAL, DELIVERY DATE: 2005-04-29
DETAILS: ADP Software Maintenance - Other than Microcomputer

2004-04-29: $2,275,832 Canadian public tax dollars spent on:

26 DND military contracts (over $10,000 each):

$751,140 to Unisource Technology Inc
CONTRACT #W8485-03AL22/001/BY, DELIVERY DATE: 2006-06-30
DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
$259,236 to TECOM INDUSTRIES INC
CONTRACT #W8482-048672/001/HN, DELIVERY DATE: 2004-05-30
DETAILS: Antennas, Waveguides and Related Equipment
$242,548 to DIBBLEE TOOLS LTD.
CONTRACT #W8486-047856/001/PR, DELIVERY DATE: 2004-12-30
DETAILS: Individual Equipment
$146,769 to SEI Systems & Electronics, Inc.
CONTRACT #W8485-04B109/001/BY, DELIVERY DATE: 2004-09-20
DETAILS: ADP Components
$144,830 to Aliments Martel Inc.
CONTRACT #W3380-04A076/001/QCA, DELIVERY DATE: 2004-08-25
DETAILS: Special Dietary Foods and Food Speciality Preparations
$115,000 to Antrac Atlantic Incorporated
CONTRACT #W010C-04C400/001/PWA, DELIVERY DATE: 2005-04-30
DETAILS: Gas Burning Equipment, Propane - Repair and Overhaul
$90,886 to IT/Net
CONTRACT #04/0478/S6, DELIVERY DATE: 0000-00-00
DETAILS: Programming Services
$85,600 to GEOTANGO INTERNATIONAL CORP.
CONTRACT #W7701-036057/001/QCA, DELIVERY DATE: 2004-05-07
DETAILS: ADP Software
$67,901 to DRS Technologies
CONTRACT #W8485-04B056/001/BY, DELIVERY DATE: 2004-05-05
DETAILS: Sound Recording and Reproducing Equipment
$48,792 to Tower Aerospace Inc.
CONTRACT #W8485-05B020/001/BY, DELIVERY DATE: 2004-05-29
DETAILS: Wire and Cable, Electrical
$45,733 to Trident Systems Incorporated
CONTRACT #W7714-030820/001/SV, DELIVERY DATE: 2004-06-30
DETAILS: Military (R&D)
$39,742 to Mustang Survival Corp.
CONTRACT #W8482-049731/001/PR, DELIVERY DATE: 2004-10-30
DETAILS: Clothing, Special Purpose
$25,712 to H C VIDAL LTEE
CONTRACT #W0138-040003/001/BAA, DELIVERY DATE: 2004-06-07
DETAILS: Industrial Boilers, Heating Plant Control System - Repair and Ov
$23,369 to Delta Printing Ltd
CONTRACT #W8486-051316/001/KIN, DELIVERY DATE: 2005-04-29
DETAILS: FOLDER, FILE
$22,500 to 6210708 Canada Inc.
CONTRACT #W3555-050357/001/VIC, DELIVERY DATE: 2004-06-28
DETAILS: Writing Services
$20,988 to Unisource Technology Inc
CONTRACT #W8485-046578/001/BY, DELIVERY DATE: 2004-09-10
DETAILS: Airframe Structural Components
$19,548 to ASSOCIATED AIRCRAFT MANUFACTURING & SALES INC.
CONTRACT #W8485-046739/003/BY, DELIVERY DATE: 2005-02-11
DETAILS: Airframe Structural Components
$18,831 to ONTRAC EQUIPMENT
CONTRACT #W0113-04T029/001/BOR, DELIVERY DATE: 2004-07-30
DETAILS: Earthmoving and Excavating Equipment
$17,468 to Analytical Graphics, Inc.
CONTRACT #W7714-032963/001/ET, DELIVERY DATE: 2005-03-31
DETAILS: ADP Software
$17,108 to York Regional Overhead Doors
CONTRACT #W0113-040031/001/BOR, DELIVERY DATE: 2004-07-30
DETAILS: Doors and Windows Installation and Repair Services
$14,700 to Big Rush Inc.
CONTRACT #WN536-040001/001/TOR, DELIVERY DATE: 2004-05-28
DETAILS: TRAINING AIDS AND DEVICES - RENTAL
$12,617 to Ramada Hotel
CONTRACT #04/0781/X1, DELIVERY DATE: 0000-00-00
DETAILS: Administrative and Management Support Services
$12,453 to SAL AUTO TRUCK CENTRE LTD
CONTRACT #W5942-040001/001/HS, DELIVERY DATE: 2004-05-07
DETAILS: Vehicular Furniture and Accessories
$11,845 to Morganite Canada Corporation
CONTRACT #W3554-055088/001/HAL, DELIVERY DATE: 2004-05-28
DETAILS: Physical Properties Testing and Inspection Equipment
$10,511 to Expert Filtration Quebec (E.F.Q.) Inc.
CONTRACT #W8482-049877/001/HP, DELIVERY DATE: 2004-06-30
DETAILS: Refrigeration and Air Conditioning Components
$10,005 to CDI Career Development Ltd./ICD Career Institute
CONTRACT #W0133-05Q515/001/VIC, DELIVERY DATE: 2004-05-05
DETAILS: ADP Software

2004-04-30: $18,649,190 Canadian public tax dollars spent on:

25 DND military contracts (over $10,000 each):

$11,770,000 to Aircraft Appliances and Equipment Limited
CONTRACT #W8485-03AJ01/001/BF, DELIVERY DATE: 2005-03-31
DETAILS: Engineering and Technical Services - Weapon Systems related
$2,837,405 to Calian Ltd.
CONTRACT #W8475-03AC46/001/ZZ, DELIVERY DATE: 2007-03-31
DETAILS: Operation of a Government Service Program
$1,372,842 to Sparton Electronics Florida, Inc.
CONTRACT #W8484-04WA01/001/QF, DELIVERY DATE: 2005-01-30
DETAILS: Underwater Sound Equipment
$1,064,499 to UNITED STATES DEPARTMENT OF THE NAVY (NAVSEA)
CONTRACT #W8482-036F55/002/USW, DELIVERY DATE: 2004-05-01
DETAILS: Underwater Sound Equipment
$579,381 to UNITED STATES DEPARTMENT OF THE NAVY (NAVSEA)
CONTRACT #W8482-036F55/001/USW, DELIVERY DATE: 2004-05-01
DETAILS: Underwater Sound Equipment
$331,700 to Compass Group Canada (Beaver) Ltd.
CONTRACT #W0125-04A057/001/KIN, DELIVERY DATE: 2005-04-30
DETAILS: Food Catering Services
$106,343 to Patlon Aircraft & Industries Limited
CONTRACT #W8476-05KRAA/001/PV, DELIVERY DATE: 2005-03-31
DETAILS: Hazard-Detecting Instruments and Apparatus
$100,409 to Questron Technologies Corp.
CONTRACT #W0046-033079/001/KIN, DELIVERY DATE: 2005-04-30
DETAILS: LABORATORY EQUIPMENT AND SUPPLIES - RENTAL
$100,000 to Jeppesen Sanderson, Inc.
CONTRACT #W8485-04MB06/001/BY, DELIVERY DATE: 2007-01-01
DETAILS: Miscellaneous Items
$52,539 to Maidnificent Cleaning Services
CONTRACT #25210, DELIVERY DATE: 2005-03-31
DETAILS: Special trade construction work
$38,858 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8485-046294/001/BY, DELIVERY DATE: 2004-10-15
DETAILS: Electric Lamps
$38,147 to TIVELLA INC
CONTRACT #W0106-04T002/001/QCA, DELIVERY DATE: 2004-05-14
DETAILS: Control, Unit, Camera, Production, Video
$33,790 to Better Built Construction
CONTRACT #25264, DELIVERY DATE: 2004-07-14
DETAILS: Installation work
$31,544 to Canadian Airmotive Limited
CONTRACT #W8485-046705/001/BY, DELIVERY DATE: 2004-07-30
DETAILS: Radio Navigation Equipment, Airborne
$30,504 to Unisource Technology Inc
CONTRACT #W8485-04RJAX/001/HN, DELIVERY DATE: 2004-10-31
DETAILS: Antennas, Waveguides and Related Equipment
$24,832 to Memorial University of Newfoundland
CONTRACT #04/0803/X15, DELIVERY DATE: 0000-00-00
DETAILS: Hotels, Motels and Boarding Houses with Cooking Facilities
$20,506 to Unisource Technology Inc
CONTRACT #W8482-049727/001/HP, DELIVERY DATE: 2004-06-30
DETAILS: Valves, Nonpowered
$20,200 to Vitech Corporation
CONTRACT #W7714-042972/001/QF, DELIVERY DATE: 2005-03-31
DETAILS: Operation Training Devices
$17,853 to CHAINE DE TRAVAIL ADAPTE INC
CONTRACT #W0138-040004/001/BAA, DELIVERY DATE: 2004-06-09
DETAILS: Cleaning and Maintenance, Janitorial
$16,783 to RENAUD ENTERPRISES INC.
CONTRACT #W0113-040032/001/BOR, DELIVERY DATE: 2004-08-31
DETAILS: Land Surveying Services
$15,296 to dustbane products limited
CONTRACT #W8482-049479/001/HS, DELIVERY DATE: 2004-05-25
DETAILS: Floor Polishers and Vacuum Cleaning Equipment
$12,926 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8485-058004/001/BY, DELIVERY DATE: 2004-08-31
DETAILS: Aircraft Propellers and Components
$11,157 to Safety Systems Occupational Health and Safety Inc.
CONTRACT #W0125-05A005/001/KIN, DELIVERY DATE: 2005-04-30
DETAILS: Conduct Training for Instructors Courses
$10,869 to WILLIAM SCULLY LIMITED
CONTRACT #W8486-049595/001/PR, DELIVERY DATE: 2004-07-15
DETAILS: COLOURS, REGIMENTAL, HAND EMBROIDERY
$10,807 to Simcoe District Co-operative Services
CONTRACT #W0113-040036/001/BOR, DELIVERY DATE: 2004-06-30
DETAILS: Fertilizers

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MORE Canadian Military Spending Reports, Analysis & Discussion -- Our examinations reveal just the tip of the iceberg which is headed on a direct collision course with the Canadian economy. Take some time to explore the reality of Canadian military-related spending - you may even rethink how you hear the rhetoric of conservatives like Stephen Harper, George W. Bush, and "faux-liberals" like Obama who want to drag us all into endless expensive wars!
Canadian Regional Business Directory -- Find detailed listings, and reviews about local businesses and organizations across Canada! Browse the entire directory, or choose a region: Alberta, British Columbia, Manitoba, New Brunswick, Newfoundland and Labrador, Nova Scotia, Northwest Territories, Nunavut, Ontario, Prince Edward Island, Saskatchewan, Yukon.
Canadian Online Guides & Directories -- If you want to shop locally in Canada, and support qualified "Made in Canada" goods and services, start here!