Canadian Military Spending Report
May 2004 Canadian Military Spending Details

$117,255,368 Canadian public tax dollars is just PART of the whopping chunk of money spent on the Canadian Military Industrial Complex in May, 2004 alone. This subtotal represents only SOME of the Department of National Defence (DND) contracts dated 2004-05-01 to 2004-05-31. This does NOT include contracts under $10,000, nor any military grants, nor any military-related travel and hospitality expenses! 117 MILLION DOLLARS may not seem a lot of money to those who spend it with impunity, but for the rest of us Canadian taxpayers, that's too much money being invested in only manufacturing more enemies of the state!

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DETAILS of May 2004 Canadian Military Spending

Here, we examine 530 Department of National Defence (DND) military contracts (public data sources) representing an expenditure in excess of $117,255,368 Canadian PUBLIC TAX DOLLARS! And this is just PART of the endless Canadian military big spending picture.

2004-05-01: $3,236,964 Canadian public tax dollars spent on:

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

$3,210,000 to CASP Aerospace Inc.
CONTRACT #W8485-04SU10/001/BQ, DELIVERY DATE: 2007-03-31
DETAILS: Miscellaneous Aircraft Accessories and Components - Repair and O
$26,964 to Learning Tree International Inc.
CONTRACT #04/0766/X11, DELIVERY DATE: 0000-00-00
DETAILS: Informatics Training

2004-05-03: $9,765,474 Canadian public tax dollars spent on:

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

$8,616,548 to wolf's flat ordnance disposal corp.
CONTRACT #W2187-04E001/001/EDM, DELIVERY DATE: 2005-03-31
DETAILS: Agricultural Services, N.E.S.
$186,886 to shaileshkumar
CONTRACT #W8486-040339/001/HN, DELIVERY DATE: 2004-08-31
DETAILS: Electrical Control Equipment
$160,500 to Ajilon Canada Inc.
CONTRACT #W3304-030001/001/ZM, DELIVERY DATE: 2005-03-31
DETAILS: Informatics Professional Services
$84,396 to Ajilon Canada
CONTRACT #04/0440/GOL3, DELIVERY DATE: 0000-00-00
DETAILS: Programming Services
$84,396 to InBusiness Solutions Inc.
CONTRACT #04/0428/GOL3, DELIVERY DATE: 0000-00-00
DETAILS: Programming Services
$84,396 to IT/Net Ottawa Inc.
CONTRACT #04/0429/GOL3, DELIVERY DATE: 0000-00-00
DETAILS: Programming Services
$75,221 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8485-046654/001/BY, DELIVERY DATE: 2004-06-08
DETAILS: Armament Training Devices
$74,520 to Bellis Investments Ltd. dba Emergco
CONTRACT #W8486-04JXAE/001/PV, DELIVERY DATE: 2005-05-03
DETAILS: Hospital Furniture, Equipment, Utensils and Supplies
$57,106 to Unisource Technology Inc
CONTRACT #W8482-049513/001/HS, DELIVERY DATE: 2004-07-31
DETAILS: Firefighting Equipment
$47,802 to Robin Aerospace Products Ltd.
CONTRACT #W8485-056822/001/BY, DELIVERY DATE: 2004-10-22
DETAILS: Electrical Control Equipment
$47,009 to Simex Equipment Inc
CONTRACT #W8482-049719/001/HN, DELIVERY DATE: 2004-09-30
DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associat
$35,826 to Camp Mariste
CONTRACT #W3380-05A001/001/QCA, DELIVERY DATE: 2004-10-15
DETAILS: Food Catering Services
$33,324 to Zepoli International Inc.
CONTRACT #W8486-040677/001/TOR, DELIVERY DATE: 2004-08-31
DETAILS: Motor Vehicle Maintenance and Repair Shop Specialized Equipment
$29,960 to Centrair Systems & Supplies (Barrie) LTD
CONTRACT #W0113-030602/001/BOR, DELIVERY DATE: 2005-06-30
DETAILS: Ventilating Services Contractors
$29,853 to 656968 Ontario Limited
CONTRACT #W8485-04SBAG/001/BY, DELIVERY DATE: 2004-08-30
DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo
$29,756 to MAN Steyr AG
CONTRACT #W8486-040444/001/GRK, DELIVERY DATE: 2004-12-31
DETAILS: Miscellaneous Electrical and Electronic Components
$28,307 to Unisource Technology Inc
CONTRACT #W8485-046476/001/HP, DELIVERY DATE: 2004-11-22
DETAILS: Hand Tools, Nonedged, Nonpowered
$18,511 to Stein, Dr. Barry M.
CONTRACT #03/0324, DELIVERY DATE: 2003-01-17
DETAILS: Professional Services
$15,314 to St. Joseph Print Group Inc.
CONTRACT #04/0922/X14, DELIVERY DATE: 0000-00-00
DETAILS: Publications
$15,096 to Contract
CONTRACT #W8482-049477/001/ML, DELIVERY DATE: 2005-03-31
DETAILS: Ship and Marine Miscellaneous Equipment
$10,747 to Interfast Inc.
CONTRACT #W3474-04T283/001/KIN, DELIVERY DATE: 2005-05-03
DETAILS: Miscellaneous Aircraft Accessories and Components, N.E.S., Excep

2004-05-04: $830,137 Canadian public tax dollars spent on:

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

$316,331 to UNITED STATES DEPARTMENT OF THE NAVY (NETSAFA)
CONTRACT #W8B43-04SCPG/001/USW, DELIVERY DATE: 2004-05-05
DETAILS: Educational Services, N.E.S.
$108,788 to Cherokee Contracting Inc.
CONTRACT #25182, DELIVERY DATE: 2004-06-22
DETAILS: Installation work
$94,985 to Patlon Aircraft & Industries Limited
CONTRACT #W8486-051205/001/PV, DELIVERY DATE: 2004-11-01
DETAILS: Hazard-Detecting Instruments and Apparatus
$49,946 to BENTLEY, L.B. LTD.
CONTRACT #W8482-049734/001/GBL, DELIVERY DATE: 2005-05-04
DETAILS: Air Purification Equipment
$25,000 to staticon ltd
CONTRACT #WA012-04S039/001/KIN, DELIVERY DATE: 2005-05-04
DETAILS: Uninterruptible Power Supply System - Installation and Repair
$22,880 to Amcan Technologies Incorporated
CONTRACT #W0114-05T342/001/KIN, DELIVERY DATE: 2005-04-04
DETAILS: SPECIALIZED SHIPPING AND STORAGE CONTAINERS, WOOD, PLASTIC OR
$22,137 to Tannis Trading Inc.
CONTRACT #W194D-04BT11/001/MTA, DELIVERY DATE: 2004-05-05
DETAILS: Subsistence
$21,400 to Region of Huronia Environmental Services Ltd.
CONTRACT #W0113-040045/001/BOR, DELIVERY DATE: 2004-06-30
DETAILS: Sewage Treatment
$18,090 to Tannis Trading Inc.
CONTRACT #W194D-04BT12/001/MTA, DELIVERY DATE: 2004-05-05
DETAILS: Subsistence
$15,870 to AG Miller and Associates Inc
CONTRACT #W0105-052888/001/MCT, DELIVERY DATE: 2004-06-30
DETAILS: Organization Development
$15,355 to THERMO FINNIGAN CORPORATION
CONTRACT #W0046-040070/001/KIN, DELIVERY DATE: 2004-07-04
DETAILS: Electrical and Electronic Test Equipment, Calibration Services -
$14,771 to Tannis Trading Inc.
CONTRACT #W194D-04BT13/001/MTA, DELIVERY DATE: 2004-05-05
DETAILS: Subsistence
$14,370 to Tannis Trading Inc.
CONTRACT #W194D-04BT14/001/MTA, DELIVERY DATE: 2004-05-05
DETAILS: Subsistence
$12,476 to P&S SUPER ALLOYS INC.
CONTRACT #W3474-04T337/001/KIN, DELIVERY DATE: 2004-07-04
DETAILS: Pipe, Tube and Rigid Tubing
$12,296 to MONTREAL BRONZE FOUNDRIES LIMITED
CONTRACT #W8482-050303/001/HP, DELIVERY DATE: 2004-07-05
DETAILS: Valves, Nonpowered
$11,880 to DISTRIBUTEUR ACCESSOIRES INC
CONTRACT #W0130-040097/001/MTA, DELIVERY DATE: 2004-05-05
DETAILS: Middle Distillate Fuels
$11,462 to Interactive Vacation Rentals
CONTRACT #W7711-046708/001/TOR, DELIVERY DATE: 2004-08-01
DETAILS: Hotels, Motels and Boarding Houses with Cooking Facilities
$11,337 to Entreprises Rolly Inc.
CONTRACT #04/0589/D2, DELIVERY DATE: 0000-00-00
DETAILS: Professional Services
$10,580 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-049715/001/HS, DELIVERY DATE: 2005-03-31
DETAILS: Gears, Pulleys, Sprockets and Transmission Chain
$10,107 to Winslow, Donna
CONTRACT #04/0474/D11, DELIVERY DATE: 0000-00-00
DETAILS: Professional Services
$10,076 to BOC CANADA LIMITED
CONTRACT #W0103-053321/001/VIC, DELIVERY DATE: 2004-06-30
DETAILS: Electrodes Welding Wire

2004-05-05: $4,031,126 Canadian public tax dollars spent on:

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

$2,269,188 to General Electric Canada Inc.
CONTRACT #W8485-046168/001/BY, DELIVERY DATE: 2005-09-30
DETAILS: Gas Turbines and Jet Engines, Aircraft, Prime Moving and Compone
$614,928 to RELAIS CHIC-CHOCS ST-OCTAVE INC
CONTRACT #W0106-03Z311/001/QCA, DELIVERY DATE: 2004-08-27
DETAILS: Food Catering Services
$259,896 to Simex Equipment Inc
CONTRACT #W8485-04CC03/001/BY, DELIVERY DATE: 2006-01-31
DETAILS: Aircraft Hydraulic, Vacuum and De-Icing System Components
$214,000 to Valcom Limited
CONTRACT #W8485-03FC26/001/BQ, DELIVERY DATE: 2006-05-04
DETAILS: Logistics Support Services (Transportation and Defence) - Public
$126,962 to TUBOQUIP INC.
CONTRACT #W8485-04B105/001/HS, DELIVERY DATE: 2004-07-14
DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
$99,870 to Fisher Scientific Limited
CONTRACT #W7711-036697/001/TOR, DELIVERY DATE: 2005-05-05
DETAILS: Water Purification Equipment
$84,396 to IT/Net Ottawa Inc.
CONTRACT #04/0438/GOL3, DELIVERY DATE: 0000-00-00
DETAILS: Programming Services
$59,888 to Integris Metals Ltd. Metaux Integris Ltee
CONTRACT #W0103-042280/001/VIC, DELIVERY DATE: 2004-07-10
DETAILS: ALUMINUM, BARS AND RODS
$48,600 to ESSEX INDUSTRIES INC. MANUFACTURING DIV.
CONTRACT #W8475-00AC01/008/BB, DELIVERY DATE: 2004-12-31
DETAILS: Miscellaneous Aircraft Accessories and Components
$29,717 to Lenczner Slaght Royce Smith Griffin
CONTRACT #04/0223/X18, DELIVERY DATE: 0000-00-00
DETAILS: Legal Services
$28,569 to Lynley Painting Ltd.
CONTRACT #W0113-040020/001/BOR, DELIVERY DATE: 2004-06-04
DETAILS: General Contractor Services, N.E.S.
$28,537 to IT/Net Consultants Inc.
CONTRACT #04/0422/S6, DELIVERY DATE: 0000-00-00
DETAILS: Programming Services
$24,245 to Acier Picard Inc
CONTRACT #W0106-04L509/001/QCA, DELIVERY DATE: 2004-05-30
DETAILS: Plate, Sheet, Strip, and Leaf
$18,610 to Design 2000 Communications
CONTRACT #04/0966/X14, DELIVERY DATE: 0000-00-00
DETAILS: Creative Design Services
$16,905 to FACTS Engineering Incorporated
CONTRACT #W7707-042488/001/HAL, DELIVERY DATE: 2004-06-10
DETAILS: Physical Properties Testing and Inspection Equipment
$16,799 to Lynley Painting Ltd.
CONTRACT #W0113-040038/001/BOR, DELIVERY DATE: 2004-06-04
DETAILS: General Contractor Services, N.E.S.
$15,539 to Sears Canada Inc.
CONTRACT #W0133-04F014/001/VIC, DELIVERY DATE: 2004-06-30
DETAILS: Household Furniture
$14,571 to Montgomery Fleet Services, Inc.
CONTRACT #W0125-04M169/001/KIN, DELIVERY DATE: 2004-07-05
DETAILS: Diesel Engines and Components - Repair
$14,532 to IRVIN AEROSPACE CANADA LIMITED
CONTRACT #W8485-03SBAZ/001/BY, DELIVERY DATE: 2004-08-31
DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo
$13,010 to DIBBLEE TOOLS LTD.
CONTRACT #W8482-050136/001/HS, DELIVERY DATE: 2004-12-12
DETAILS: Fittings for Rope, Cable and Chain
$11,128 to WILMAR IMPLEMENT CO. LTD.
CONTRACT #W168T-04TN05/001/EDM, DELIVERY DATE: 2004-10-31
DETAILS: HARVESTING EQUIPMENT - LEASING
$10,807 to Magellan Aerospace Limited
CONTRACT #W8485-046605/003/HS, DELIVERY DATE: 2004-08-15
DETAILS: Miscellaneous Weapons
$10,429 to Bayview International Trucks LTD
CONTRACT #W0105-041003/001/MCT, DELIVERY DATE: 2004-06-05
DETAILS: Subsistence

2004-05-06: $9,350,215 Canadian public tax dollars spent on:

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

$3,200,000 to Dalhousie University
CONTRACT #W3931-020100/003/ZZ, DELIVERY DATE: 2013-05-05
DETAILS: Technical/Vocational Training
$2,889,000 to Thales Canada Inc.
CONTRACT #W8486-04JB12/001/QD, DELIVERY DATE: 2009-03-31
DETAILS: Night Vision Equipment, Emitted and Reflected Radiation
$1,188,706 to ReVision Eyewear Inc.
CONTRACT #W8476-020528/001/PV, DELIVERY DATE: 2008-03-31
DETAILS: Specialized Flight Clothing and Accessories
$470,666 to gov't of the province of sask
CONTRACT #W0117-03J412/001/REG, DELIVERY DATE: 2004-08-31
DETAILS: Food Catering Services
$277,624 to Canada West Biosciences Inc
CONTRACT #W7702-03R995/001/EDM, DELIVERY DATE: 2007-03-31
DETAILS: Military (R&D)
$244,409 to Patlon Aircraft & Industries Limited
CONTRACT #W8486-030056/001/HS, DELIVERY DATE: 2007-03-31
DETAILS: Engine Electrical System Components, Non-Aircraft
$229,800 to First Eagle Management
CONTRACT #25091, DELIVERY DATE: 2004-08-26
DETAILS: Pre-erection work at construction site
$184,789 to Med-Eng Systems Inc.
CONTRACT #W8485-03SUAW/001/BY, DELIVERY DATE: 2004-07-16
DETAILS: Clothing, Special Purpose
$129,577 to InfoPeople Inc.
CONTRACT #04/0420/S6, DELIVERY DATE: 0000-00-00
DETAILS: Programming Services
$100,505 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-049293/001/HL, DELIVERY DATE: 2010-12-12
DETAILS: Plumbing Fixtures and Accessories
$83,006 to Alain R Forand
CONTRACT #W4891-030021/002/SV, DELIVERY DATE: 2006-05-31
DETAILS: Military Logistics (Research)
$53,200 to SAFETY-KLEEN CANADA INC.
CONTRACT #W0142-04A023/001/CAL, DELIVERY DATE: 2005-03-31
DETAILS: MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT, MISCELLANEOUS
$40,632 to ESPACES JEUNESSE INC
CONTRACT #W3380-04A078/001/QCA, DELIVERY DATE: 2004-06-30
DETAILS: Leasing of Public Entertainment Buildings
$36,021 to CANADA METAL EST LTÉE
CONTRACT #W8482-049370/001/HL, DELIVERY DATE: 2004-06-30
DETAILS: Hardware, Commercial
$28,544 to Simex Equipment Inc
CONTRACT #W8486-040339/002/HN, DELIVERY DATE: 2004-09-30
DETAILS: Engine Electrical System Components, Non-Aircraft
$25,767 to BETATRONIX INC.
CONTRACT #W8485-05FP01/001/BY, DELIVERY DATE: 2004-07-23
DETAILS: Combination and Miscellaneous Instruments
$24,929 to Acier Picard Inc
CONTRACT #W7701-041863/001/QCA, DELIVERY DATE: 2004-06-30
DETAILS: Armament Related Items Requiring Casting - Stainless Steel
$24,824 to MFD Nesrallah Consulting Services
CONTRACT #04/0139, DELIVERY DATE: 2006-03-31
DETAILS: Professional Services
$23,606 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-050049/001/HS, DELIVERY DATE: 2004-11-08
DETAILS: Power Transmission Equipment, Miscellaneous
$21,400 to Gilles Beaulieu
CONTRACT #W3999-05M421/001/WPG, DELIVERY DATE: 2004-08-31
DETAILS: Informatics Professional Services
$19,046 to Hepner, Marlene
CONTRACT #04/0159, DELIVERY DATE: 2005-03-31
DETAILS: Educational Services
$17,043 to DUBO ELECTRIQUE
CONTRACT #W8486-040002/001/TOR, DELIVERY DATE: 2004-06-07
DETAILS: Fuses, Arresters, Absorbers, and Protectors
$14,997 to ASSOCIATED MARINE EQUIPMENT INCORPORATED
CONTRACT #W8482-050104/001/HS, DELIVERY DATE: 2004-12-12
DETAILS: Fibre Rope, Cordage and Twine
$11,898 to Simex Equipment Inc
CONTRACT #W8482-049703/001/HP, DELIVERY DATE: 2004-08-13
DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
$10,226 to Galaxy Supply Inc.
CONTRACT #W8483-055282/001/HN, DELIVERY DATE: 2004-06-30
DETAILS: Batteries, Rechargeable

2004-05-07: $1,234,314 Canadian public tax dollars spent on:

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

$242,898 to Professional Services Company
CONTRACT #W010C-03C384/001/PWA, DELIVERY DATE: 2005-04-30
DETAILS: Cleaning and Maintenance, Janitorial
$206,537 to Agilent Technologies Canada Inc.
CONTRACT #W8484-05EA22/001/HN, DELIVERY DATE: 2007-07-31
DETAILS: Electrical and Electronic Properties Measuring and Testing Instr
$202,853 to Professional Services Company
CONTRACT #W010C-03C380/001/PWA, DELIVERY DATE: 2004-04-30
DETAILS: Cleaning and Maintenance, Janitorial
$93,400 to Wade General Contracting Ltd.
CONTRACT #25245, DELIVERY DATE: 2004-09-03
DETAILS: Installation work
$85,814 to General Dynamics Land Systems - Canada Corporation
CONTRACT #W8486-049499/002/MTA, DELIVERY DATE: 2004-05-08
DETAILS: Vehicular Furniture and Accessories
$77,519 to Manitoba Metis Federation Inc.
CONTRACT #W0117-03J413/001/WPG, DELIVERY DATE: 2005-03-31
DETAILS: Personnel Management
$74,854 to BUBBLE Technology Industries Inc
CONTRACT #W7714-030822/001/SV, DELIVERY DATE: 2005-01-31
DETAILS: Military (R&D)
$30,602 to Napco International Canada Ltd.
CONTRACT #W8486-040339/003/HN, DELIVERY DATE: 2004-09-30
DETAILS: Engine Air and Oil Filters, Strainers and Cleaners, Non-Aircraft
$25,992 to ROXON MEDI-TECH LTD ROXON MEDI-TECH LTEE
CONTRACT #W3647-04A002/001/PV, DELIVERY DATE: 2004-05-31
DETAILS: Medical and Surgical Instruments, Equipment and Supplies
$25,303 to Simex Equipment Inc
CONTRACT #W8486-049499/001/MTA, DELIVERY DATE: 2004-05-08
DETAILS: Vehicular Furniture and Accessories
$23,380 to Mitchell Repair Information Company, LLC
CONTRACT #W0113-04B009/001/BOR, DELIVERY DATE: 2007-05-31
DETAILS: COMPUTER SOFTWARE, CD-ROM MICROCOMPUTER ONLY
$21,924 to Alberta Outdoor Adventures Ltd
CONTRACT #W0127-050002/001/CAL, DELIVERY DATE: 2004-05-28
DETAILS: Technical/Vocational Training
$19,200 to Institut Canadien de Langues
CONTRACT #04/0163, DELIVERY DATE: 2004-09-30
DETAILS: Professional Services
$18,360 to Dalhousie University
CONTRACT #W7714-030823/001/SV, DELIVERY DATE: 2007-03-31
DETAILS: Military (R&D)
$16,340 to DEUTSCH RELAYS INC
CONTRACT #W8485-046730/001/BY, DELIVERY DATE: 2005-12-30
DETAILS: Relays and Solenoids
$16,209 to Entreprises Rolly Inc.
CONTRACT #04/0583/D2, DELIVERY DATE: 0000-00-00
DETAILS: Professional Services
$15,015 to A Kulpe Lumber Sales (1978) Ltd
CONTRACT #W7702-040247/001/CAL, DELIVERY DATE: 2004-06-30
DETAILS: Automatic Data Processing Supplies
$14,758 to a & b steel (1996) ltd.
CONTRACT #W7702-040238/001/CAL, DELIVERY DATE: 2004-05-31
DETAILS: Automatic Data Processing Supplies
$11,947 to PUMPS AND PRESSURE, INC
CONTRACT #W0142-045347/001/CAL, DELIVERY DATE: 2004-05-31
DETAILS: Cleaning and Polishing Compounds and Preparations
$11,409 to IIC Technologies Inc.
CONTRACT #04/0162, DELIVERY DATE: 2004-07-23
DETAILS: Professional Services

2004-05-10: $5,051,185 Canadian public tax dollars spent on:

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

$674,288 to ARAMARK Canada Ltd.
CONTRACT #W0105-040011/001/MCT, DELIVERY DATE: 2005-05-31
DETAILS: Food Catering Services
$552,485 to Barrie Equipment Sales Inc.
CONTRACT #W0113-04B048/001/BOR, DELIVERY DATE: 2005-03-31
DETAILS: Kitchen Equipment and Appliances
$378,899 to Zimmer Air Service Inc
CONTRACT #W0107-030021/001/ZH, DELIVERY DATE: 2007-03-31
DETAILS: Aerial Application and Distribution Services
$350,895 to AstraTek Limited
CONTRACT #W8485-04GC01/001/BF, DELIVERY DATE: 2007-05-10
DETAILS: Engineering and Technical Services - Aerospace Related, Military
$306,380 to Oerlikon Contraves Inc.
CONTRACT #W8476-05AX02/007/HN, DELIVERY DATE: 2004-11-14
DETAILS: Electrical and Electronic Properties Measuring and Testing Instr
$294,518 to AMTEK Engineering Services Ltd
CONTRACT #W8486-05OOHZ/001/BQ, DELIVERY DATE: 2007-11-14
DETAILS: Logistics Support Services (Transportation and Defence) - Public
$268,000 to Excel T.J. Inc
CONTRACT #25240, DELIVERY DATE: 2004-07-16
DETAILS: Special trade construction work
$247,201 to DRS TECHNOLOGIES INC.
CONTRACT #W8479-04MD01/001/QC, DELIVERY DATE: 2005-05-10
DETAILS: Miscellaneous Communications Equipment
$187,250 to Field Aviation Company inc.
CONTRACT #W8485-05S014/001/BY, DELIVERY DATE: 2004-04-11
DETAILS: Aircraft Wheel and Brake Systems
$162,697 to Denmar Energy Services Ltd
CONTRACT #25231, DELIVERY DATE: 2004-07-15
DETAILS: Installation work
$149,829 to Unisource Technology Inc
CONTRACT #W8485-04P027/004/BY, DELIVERY DATE: 2005-05-06
DETAILS: Airframe Structural Components
$134,261 to SEI Industries Ltd.
CONTRACT #W8476-05BB11/001/HL, DELIVERY DATE: 2005-05-01
DETAILS: Storage Tanks
$128,403 to Unisource Technology Inc
CONTRACT #W8485-05P017/001/BY, DELIVERY DATE: 2005-03-23
DETAILS: Pipe, Tube and Rigid Tubing
$127,788 to Pivotal Power Inc
CONTRACT #W8483-045196/001/HN, DELIVERY DATE: 2004-11-30
DETAILS: Converters, Electrical, Nonrotating
$103,816 to Zodiac Hurricane Technologies Inc
CONTRACT #W8482-052111/001/ML, DELIVERY DATE: 2005-02-28
DETAILS: Marine Hardware and Hull Items
$99,198 to Eden Manufacturing co Ltd
CONTRACT #W8486-05SP0E/001/PS, DELIVERY DATE: 2005-01-03
DETAILS: Beverages, Non-Alcoholic
$52,237 to FN HERSTAL S A
CONTRACT #W8486-040955/003/BM, DELIVERY DATE: 2005-03-29
DETAILS: Inspection Gauges and Precision Layout Tools
$46,630 to Memorial University of Newfoundland
CONTRACT #W010A-05AL02/001/HAL, DELIVERY DATE: 2004-05-31
DETAILS: Accommodation and Food
$44,895 to GUAVA TECHNOLOGIES INC.
CONTRACT #W7714-042998/001/PV, DELIVERY DATE: 2005-05-10
DETAILS: ADP Software
$38,574 to Juliet Terrelonge
CONTRACT #W3078-05NCAV/001/HAL, DELIVERY DATE: 2005-11-18
DETAILS: ADP Software Maintenance - Other than Microcomputer
$37,450 to JACQUES PELLETIER
CONTRACT #W7701-042028/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: Military (R&D)
$36,915 to TSL Aerospace Technologies Ltd.
CONTRACT #W8485-04SBAM/003/BY, DELIVERY DATE: 2005-04-29
DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo
$36,437 to Triple M s Consulting Inc (Napanee)
CONTRACT #25258, DELIVERY DATE: 2004-07-30
DETAILS: Installation work
$32,845 to Unisource Technology Inc
CONTRACT #W8482-049947/001/HP, DELIVERY DATE: 2004-09-08
DETAILS: Valves, Nonpowered
$32,100 to David Bélanger
CONTRACT #W7701-041908/001/QCA, DELIVERY DATE: 2005-01-12
DETAILS: Military (R&D)
$31,777 to V J RICE CONCRETE LIMITED
CONTRACT #W0102-04B643/001/HAL, DELIVERY DATE: 2004-11-30
DETAILS: Tiles, Bricks and Blocks
$30,223 to IRVIN AEROSPACE CANADA LIMITED
CONTRACT #W8485-04SBAD/001/BY, DELIVERY DATE: 2005-03-31
DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo
$28,162 to Apparel Trimmings Inc
CONTRACT #W8486-049897/001/PR, DELIVERY DATE: 2005-05-10
DETAILS: Individual Equipment
$26,346 to General Motors of Canada Limited
CONTRACT #W8476-056369/001/HP, DELIVERY DATE: 2005-06-30
DETAILS: Trucks and Truck Tractors, Wheeled
$26,200 to General Motors of Canada Limited
CONTRACT #W8476-056370/001/HP, DELIVERY DATE: 2005-06-30
DETAILS: Trucks and Truck Tractors, Wheeled
$24,914 to COI Manitoba Ltd
CONTRACT #W0134-05R002/001/EDM, DELIVERY DATE: 2004-07-30
DETAILS: Prefabricated and Portable Buildings
$24,015 to Honeywell Aerospatiale Inc.
CONTRACT #W8485-057005/002/BY, DELIVERY DATE: 2005-10-28
DETAILS: Liquid and Gas Flow, Liquid Level and Mechanical Motion Measurin
$23,000 to B.G.E. Service & Supply Ltd.
CONTRACT #W0142-05SC32/001/CAL, DELIVERY DATE: 2006-06-30
DETAILS: Air Filters
$22,803 to Bentek Systems Ltd
CONTRACT #W0134-05R015/001/EDM, DELIVERY DATE: 2004-10-25
DETAILS: Alarm and Signal Systems, Miscellaneous - Installation and Servi
$22,679 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8485-05P064/001/BY, DELIVERY DATE: 2005-08-19
DETAILS: Airframe Structural Components
$22,029 to Université d'Ottawa
CONTRACT #W7714-040830/001/SV, DELIVERY DATE: 2005-03-30
DETAILS: Military (R&D)
$20,020 to Cossette Communication Inc.
CONTRACT #W8B43-040051/001/CZ, DELIVERY DATE: 2004-10-18
DETAILS: Advertising Services, Media Purchase
$18,517 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-050599/002/HN, DELIVERY DATE: 2005-05-21
DETAILS: Electrical Control Equipment
$18,504 to AAR PARTS TRADING,I NC.
CONTRACT #W8485-04A025/003/BY, DELIVERY DATE: 2004-06-10
DETAILS: Liquid and Gas Flow, Liquid Level and Mechanical Motion Measurin
$18,190 to DBApps Inc.
CONTRACT #04/0160, DELIVERY DATE: 2006-07-01
DETAILS: Professional Services
$16,763 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8485-05P030/001/BY, DELIVERY DATE: 2004-05-11
DETAILS: Airframe Structural Components
$15,487 to IRVIN AEROSPACE CANADA LIMITED
CONTRACT #W8485-04SBAM/004/BY, DELIVERY DATE: 2005-03-18
DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo
$15,373 to Express Metrix LLC
CONTRACT #W3078-05NCAW/001/HAL, DELIVERY DATE: 2005-10-30
DETAILS: ADP Software Maintenance - Other than Microcomputer
$14,904 to MAN Steyr AG
CONTRACT #W8486-053460/001/GRK, DELIVERY DATE: 2004-12-31
DETAILS: Electric Lamps
$14,049 to DEVTEK CORPORATION
CONTRACT #W8486-040955/002/BM, DELIVERY DATE: 2005-03-29
DETAILS: Bolts
$13,556 to MCDONNEL DOUGLAS AEROSPACE EAST
CONTRACT #W8485-046054/002/BY, DELIVERY DATE: 2004-05-11
DETAILS: Airframe Structural Components
$12,832 to DUCOMMUN TECHNOLOGIES INC
CONTRACT #W8485-057646/001/BY, DELIVERY DATE: 2005-02-28
DETAILS: Indoor and Outdoor Electric Lighting Fixtures
$11,957 to canada safety council
CONTRACT #W0106-04L058/001/QCA, DELIVERY DATE: 2004-10-10
DETAILS: Books and Pamphlets
$11,850 to Dennery Resources
CONTRACT #04/0166, DELIVERY DATE: 2004-06-14
DETAILS: Professional Services
$11,109 to MEDIA - I.D.A. VISION INC
CONTRACT #W8B43-040017/001/CZ, DELIVERY DATE: 2004-05-31
DETAILS: Advertising Services, Media Purchase
$10,914 to Lodestone Change
CONTRACT #03/0654, DELIVERY DATE: 2003-05-01
DETAILS: Educational Services
$10,914 to B2E Consulting Inc.
CONTRACT #03/0653, DELIVERY DATE: 2003-05-01
DETAILS: Educational Services
$10,107 to Heisbourg, Francois
CONTRACT #04/0477/D11, DELIVERY DATE: 0000-00-00
DETAILS: Professional Services

2004-05-11: $8,704,932 Canadian public tax dollars spent on:

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

$1,999,752 to DIEHL BGT DEFENCE GMBH & CO. KG
CONTRACT #W8484-04YA10/001/BK, DELIVERY DATE: 2005-11-30
DETAILS: Ammunition, 75mm Through 125mm
$1,452,000 to UNITED STATES DEPARTMENT OF THE NAVY (NAVICP)
CONTRACT #W8484-04MS32/001/USW, DELIVERY DATE: 2004-06-11
DETAILS: Logistics Support for U.S. Manufactured Military Equipment Curre
$1,331,911 to MARVIN ENGINEERING CO., INC.
CONTRACT #W8485-057568/001/BY, DELIVERY DATE: 2009-08-31
DETAILS: Launchers, Guided Missile
$984,400 to General Dynamics Canada Ltd.
CONTRACT #W8476-05AK01/001/PV, DELIVERY DATE: 2007-03-31
DETAILS: Hazard-Detecting Instruments and Apparatus
$674,756 to Ropack Inc.
CONTRACT #W8486-05SP1C/001/PS, DELIVERY DATE: 2004-10-13
DETAILS: Bread and Rolls
$288,900 to Numet Engineering Ltd.
CONTRACT #W8486-05JTAA/001/PV, DELIVERY DATE: 2005-03-31
DETAILS: Automatic Pilot Mechanisms and Airborne Gyro Components
$226,397 to General Electric Canada
CONTRACT #W8485-056868/001/BY, DELIVERY DATE: 2004-05-30
DETAILS: Gas Turbines and Jet Engines, Aircraft, Prime Moving and Compone
$181,044 to Davtair Industries
CONTRACT #W8476-030055/001/HP, DELIVERY DATE: 2005-05-11
DETAILS: Trailers
$126,433 to Thales Naval Services Canada Inc
CONTRACT #W8482-052496/001/HAL, DELIVERY DATE: 2005-12-30
DETAILS: Electrical Contact Brushes and Electrodes
$117,700 to York Regional Overhead Doors
CONTRACT #W0113-040176/001/BOR, DELIVERY DATE: 2006-03-31
DETAILS: Doors Metal Overhead, Installation and Repair
$107,000 to Ajilon Canada Inc.
CONTRACT #W2294-040002/001/EL, DELIVERY DATE: 2005-03-31
DETAILS: Informatics Professional Services
$92,899 to Simex Equipment Inc
CONTRACT #W8483-045196/003/HN, DELIVERY DATE: 2004-11-10
DETAILS: Antennas, Waveguides and Related Equipment
$70,905 to Sprung Instant Structures Ltd.
CONTRACT #W168S-04P023/001/EDM, DELIVERY DATE: 2004-11-30
DETAILS: Prefabricated and Portable Buildings
$63,665 to KAMRAN BEHDINAN
CONTRACT #W7711-047917/001/TOR, DELIVERY DATE: 2005-08-31
DETAILS: Military (R&D)
$61,600 to University of Guelph
CONTRACT #W8486-05SP01/001/SS, DELIVERY DATE: 2004-08-31
DETAILS: Medical (R&D)
$60,904 to Unisource Technology Inc
CONTRACT #W8486-052559/001/HN, DELIVERY DATE: 2005-05-02
DETAILS: Electric Portable and Hand Lighting Equipment
$60,498 to S.M.I. Support Measures Inc.
CONTRACT #W7714-042976/001/QD, DELIVERY DATE: 2006-03-31
DETAILS: Radio and Television Communications Equipment, Except Airborne
$56,235 to DR.OETKER LTD.
CONTRACT #W8486-05SP0E/002/PS, DELIVERY DATE: 2005-03-31
DETAILS: Beverages, Non-Alcoholic
$52,651 to K & D Pratt Group Inc.
CONTRACT #W8482-048998/001/ML, DELIVERY DATE: 2004-07-30
DETAILS: Marine Hardware and Hull Items
$48,511 to Pro Tec (Kingston) Technical Services
CONTRACT #25241, DELIVERY DATE: 2005-03-31
DETAILS: Special trade construction work
$46,649 to DEVTEK CORPORATION
CONTRACT #W8486-052270/001/BM, DELIVERY DATE: 2005-04-20
DETAILS: Guns, Over 30 mm Up To 75 mm
$46,230 to Peregrine Systems of Canada Ltd.
CONTRACT #W0102-059771/001/HAL, DELIVERY DATE: 2005-11-30
DETAILS: ADP Software Maintenance - Other than Microcomputer
$45,890 to Dataglobe Canada Inc.
CONTRACT #04/0799/X15, DELIVERY DATE: 0000-00-00
DETAILS: Other ADP Telecommunications Services
$37,007 to LIFESAVING SYSTEMS CORPORATION
CONTRACT #W8486-05JWAA/001/PV, DELIVERY DATE: 2005-03-31
DETAILS: Hospital Furniture, Equipment, Utensils and Supplies
$35,105 to Advanced Military Logistics Corporation
CONTRACT #W8486-048451/001/TOR, DELIVERY DATE: 2005-05-11
DETAILS: Vehicular Components, Miscellaneous
$30,923 to danica prpick
CONTRACT #W0142-050142/001/CAL, DELIVERY DATE: 2004-12-20
DETAILS: Camera-Recorder
$29,723 to Dalhousie University
CONTRACT #W8484-04AD33/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Oceanography (R&D)
$24,999 to CARAT-MEDAILLES INC
CONTRACT #W8486-040944/001/PR, DELIVERY DATE: 2005-07-31
DETAILS: Badges and Insignia
$24,110 to Cantec Systems Limited
CONTRACT #W0138-046031/001/BAA, DELIVERY DATE: 2004-10-12
DETAILS: Batteries, Lead Acid, Aircraft
$23,992 to Oracle Corporation Canada Inc.
CONTRACT #W8474-05Q2BS/001/ET, DELIVERY DATE: 2004-08-11
DETAILS: ADP Software
$23,763 to 956325 Ontario Limited
CONTRACT #W0046-041799/001/KIN, DELIVERY DATE: 2005-05-11
DETAILS: Miscellaneous Items
$21,862 to Design Shelter Inc.
CONTRACT #W0114-05W182/001/KIN, DELIVERY DATE: 2005-05-11
DETAILS: Shower Cabinets
$20,504 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8485-05P081/001/BY, DELIVERY DATE: 2005-06-30
DETAILS: Airframe Structural Components
$20,380 to HIAB LTD.
CONTRACT #W8486-053749/001/GBL, DELIVERY DATE: 2005-05-11
DETAILS: Block, Tackle, Lock, Tackle, Rigging and Slings
$17,976 to mario sports inc
CONTRACT #W3380-05A036/001/MTA, DELIVERY DATE: 2005-02-28
DETAILS: Athletic and Sporting Equipment
$17,334 to Nicram International Inc.
CONTRACT #W7711-046700/001/TOR, DELIVERY DATE: 2005-06-22
DETAILS: Laboratory Equipment and Supplies
$16,409 to Services d'approvisionnement Miltech Procurement Services Limited
CONTRACT #W8485-057371/001/BY, DELIVERY DATE: 2005-06-05
DETAILS: Coils and Transformers
$16,341 to C S L COMPRESSOR SERVICES LTD
CONTRACT #W0125-04J002/001/KIN, DELIVERY DATE: 2005-05-11
DETAILS: LUBRICATING OIL, AIR COMPRESSOR, 90500-1
$13,984 to Interfax Systems Inc
CONTRACT #W3554-055232/001/HAL, DELIVERY DATE: 2005-01-31
DETAILS: MONITORS, RADIO FREQUENCY
$13,375 to Ellis Associates Inc.
CONTRACT #04/0165, DELIVERY DATE: 2004-09-15
DETAILS: Educational Services
$13,356 to 1539262 ONTARIO LIMITED
CONTRACT #W8486-04JLAC/001/PR, DELIVERY DATE: 2005-02-28
DETAILS: Outerwear, Women's
$13,268 to CLOTURE DUMOUCHEL FENCE INC
CONTRACT #W0107-04L247/001/PET, DELIVERY DATE: 2004-11-30
DETAILS: Miscellaneous Items
$13,223 to Mentor Graphics (Canada) Limited
CONTRACT #W3474-04T350/001/KIN, DELIVERY DATE: 2005-05-11
DETAILS: ADP Software Maintenance - Other than Microcomputer
$12,400 to RAND NORTH AMERICA,INC.
CONTRACT #W7707-042703/001/HAL, DELIVERY DATE: 2004-10-12
DETAILS: Technical/Vocational Training
$12,326 to Eco Equipement et Procédés (International) Inc
CONTRACT #W0106-04LD17/001/QCA, DELIVERY DATE: 2004-05-28
DETAILS: Sewage Treatment Equipment
$12,006 to NOTTAWASAGA INN LIMITED
CONTRACT #W7711-046846/001/TOR, DELIVERY DATE: 2005-10-11
DETAILS: Meetings, Conferences and Conventions
$11,235 to Array Systems Computing Inc.
CONTRACT #W7714-043015/001/SV, DELIVERY DATE: 2005-01-31
DETAILS: Military (R&D)
$11,000 to Unisource Technology Inc
CONTRACT #W8485-05C189/002/BY, DELIVERY DATE: 2004-02-12
DETAILS: Airframe Structural Components
$10,861 to Panasonic Canada Inc.
CONTRACT #W8486-05BA11/001/PS, DELIVERY DATE: 2004-05-17
DETAILS: ADP Central Processing Unit (CPU, Computer) Digital
$10,540 to General Dynamics Canada Ltd.
CONTRACT #W8486-05LA26/001/HL, DELIVERY DATE: 2005-03-31
DETAILS: Knobs and Pointers

2004-05-12: $3,465,614 Canadian public tax dollars spent on:

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

$949,122 to LORAL SYSTEMS GROUP ENGINEERED FABRICS DIVISION
CONTRACT #W8485-04B069/001/BY, DELIVERY DATE: 2005-06-30
DETAILS: Airframe Structural Components
$789,607 to Kaycom Incorporated
CONTRACT #W8486-04ME87/001/HN, DELIVERY DATE: 2004-10-22
DETAILS: Batteries, Primary
$773,637 to G C DUKE EQUIPMENT LTD.
CONTRACT #W8486-030041/001/HS, DELIVERY DATE: 2007-03-31
DETAILS: Road Clearing and Cleaning Equipment - Repair
$145,656 to Wes-T-rans Company
CONTRACT #W8486-030031/001/HS, DELIVERY DATE: 2007-03-31
DETAILS: Vehicular Power Transmission Components - Repair
$124,779 to Computer Sciences Canada Inc.
CONTRACT #03/0266, DELIVERY DATE: 2005-08-31
DETAILS: Educational Services
$85,083 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-049105/001/HP, DELIVERY DATE: 2004-08-13
DETAILS: Centrifugals, Separators, and Pressure and Vacuum Filters
$78,525 to Mercedes-Benz Canada Inc.
CONTRACT #W8476-04KBB1/001/HK, DELIVERY DATE: 2005-03-31
DETAILS: Trucks and Truck Tractors, Wheeled
$64,639 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8486-040469/001/PV, DELIVERY DATE: 2005-05-12
DETAILS: Chemical Analysis Instruments
$52,337 to Cameron Restaurant Equipment Ltd.
CONTRACT #W8482-049292/001/PS, DELIVERY DATE: 2004-05-16
DETAILS: Food, Cooking, Baking and Serving Equipment
$51,349 to LOCKHEED MARTIN AIRCRAFT & LOGISTICS CENTERS
CONTRACT #W8485-05C012/001/BY, DELIVERY DATE: 2004-09-29
DETAILS: Airframe Structural Components
$46,439 to Canada Direct Trading Limited
CONTRACT #W8484-03XA28/001/BK, DELIVERY DATE: 2004-07-09
DETAILS: Pyrotechnics
$40,660 to PIECES D'AVIONS INTER-NATIONALES M H D (1994) INC
CONTRACT #W8485-05AL02/001/BY, DELIVERY DATE: 2004-06-12
DETAILS: Chain and Wire Rope
$38,818 to GasTOPS Ltd
CONTRACT #W8485-04LASE/001/BY, DELIVERY DATE: 2004-06-30
DETAILS: Miscellaneous Items
$33,170 to Entrust Limited
CONTRACT #W7714-042973/001/ET, DELIVERY DATE: 2004-05-31
DETAILS: ADP Software
$32,870 to Microplus Computer Services Ltd.
CONTRACT #W8485-04RJAV/001/EJ, DELIVERY DATE: 2007-05-27
DETAILS: Automatic Data Processing Equipment, System Configuration
$28,355 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8486-040197/005/TOR, DELIVERY DATE: 2004-12-31
DETAILS: Motors, Electrical
$21,835 to Ben Wiebe Construction (1985) Ltd.
CONTRACT #W0118-04CE03/001/BDN, DELIVERY DATE: 2004-05-28
DETAILS: Pile Driving
$21,000 to Sam Jakes Inn
CONTRACT #04/0404/D5, DELIVERY DATE: 0000-00-00
DETAILS: Professional Services
$15,365 to MAY-CAL INC.
CONTRACT #W3380-05A002/001/MTA, DELIVERY DATE: 2004-05-18
DETAILS: Kitchen Equipment and Appliances
$14,835 to TRC Hydraulics Inc
CONTRACT #W0105-041004/001/MCT, DELIVERY DATE: 2004-05-31
DETAILS: Commercial and Industrial Gas Cylinders - Repair
$12,525 to Project Auditors, LLC
CONTRACT #W3555-04T364/001/VIC, DELIVERY DATE: 2004-06-04
DETAILS: Management Training
$11,916 to NEWGARD INDUSTRIES INCORPORATED
CONTRACT #W8485-05C020/002/BY, DELIVERY DATE: 2004-06-28
DETAILS: Miscellaneous Aircraft Accessories and Components
$11,445 to INSTRUMENTS C T H LTEE/C T H INSTRUMENTS LTD
CONTRACT #W3554-055073/001/HAL, DELIVERY DATE: 2004-08-04
DETAILS: Valve, Plug, Non-Powered
$11,060 to Red Devil Equipment
CONTRACT #W7702-040249/001/CAL, DELIVERY DATE: 2004-06-30
DETAILS: Industrial Size Reduction Machinery
$10,587 to Université Laval
CONTRACT #W3380-04A075/001/QCA, DELIVERY DATE: 2004-08-13
DETAILS: Dwellings and Apartments - Rental

2004-05-13: $1,562,789 Canadian public tax dollars spent on:

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

$732,000 to Mirtren Contractors Limited
CONTRACT #25176, DELIVERY DATE: 2004-09-30
DETAILS: Installation work
$150,000 to The University of Calgary
CONTRACT #W7714-030821/001/SV, DELIVERY DATE: 2005-03-31
DETAILS: Military (R&D)
$114,350 to Contract
CONTRACT #W8482-049937/001/GBL, DELIVERY DATE: 2005-05-13
DETAILS: Electric Vehicular Lights and Fixtures
$98,950 to Cleeve Technology Inc
CONTRACT #W8486-04DA77/001/GBL, DELIVERY DATE: 2005-05-13
DETAILS: Cable, Cord, and Wire Assemblies, Communication Equipment
$80,000 to Perth Services Ltd.
CONTRACT #W0117-03J303/001/WPG, DELIVERY DATE: 2006-05-31
DETAILS: Laundry and Dry Cleaning Services
$50,268 to Simex Equipment Inc
CONTRACT #W8485-05B043/001/BY, DELIVERY DATE: 2004-06-12
DETAILS: ADP Input-Output and Storage Devices
$38,905 to MARATHON WATCH COMPANY LTD.
CONTRACT #W8484-045125/001/HN, DELIVERY DATE: 2005-07-11
DETAILS: Household and Commercial Utility Containers
$33,256 to IRVIN AEROSPACE CANADA LIMITED
CONTRACT #W8485-04SBAH/001/BY, DELIVERY DATE: 2004-10-15
DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo
$22,529 to Medtronic of Canada Ltd.
CONTRACT #W3647-04A003/001/PV, DELIVERY DATE: 2005-05-13
DETAILS: Medical and Surgical Instruments, Equipment and Supplies
$21,432 to Apparel Trimmings Inc
CONTRACT #W8486-025221/001/PR, DELIVERY DATE: 2004-12-31
DETAILS: Notions and Apparel Findings
$19,178 to LOCKHEED MARTIN AIRCRAFT & LOGISTICS CENTERS
CONTRACT #W8485-046584/004/BY, DELIVERY DATE: 2004-12-31
DETAILS: Airframe Structural Components
$18,135 to Zoll Medical Canada Inc.
CONTRACT #W3647-04A004/001/PV, DELIVERY DATE: 2005-05-13
DETAILS: Medical and Surgical Instruments, Equipment and Supplies
$17,741 to Amtrex Technologies Inc
CONTRACT #W0125-04M168/001/KIN, DELIVERY DATE: 2004-07-13
DETAILS: Generators and Generator Sets, Electrical
$16,815 to Howard Marten Company Limited
CONTRACT #W8482-049801/001/PV, DELIVERY DATE: 2004-06-25
DETAILS: Liquid and Gas Flow, Liquid Level and Mechanical Motion Measurin
$16,050 to William Lloyd Macmillan
CONTRACT #W7714-040834/001/SV, DELIVERY DATE: 2004-07-16
DETAILS: Military (R&D)
$13,705 to Kaycom Incorporated
CONTRACT #W8485-05A009/002/BY, DELIVERY DATE: 2004-06-04
DETAILS: Power and Hand Pumps
$13,066 to Swish Maintenance Limited
CONTRACT #W0125-05A006/001/KIN, DELIVERY DATE: 2005-05-13
DETAILS: CLEANING COMPOUND
$12,934 to Johnson Construction Specialists
CONTRACT #W3554-055103/001/HAL, DELIVERY DATE: 2004-06-30
DETAILS: Marine Hardware and Hull Items
$12,787 to AGILYSYS CANADA INC
CONTRACT #W0113-04B019/001/BOR, DELIVERY DATE: 2004-06-30
DETAILS: Uninterruptible Power Supply System - Installation and Repair
$12,314 to E.C.S. - ESPORTAZIONE COMPONENTI
CONTRACT #W8486-040987/001/GRK, DELIVERY DATE: 2004-12-31
DETAILS: Engine Electrical System Components, Non-Aircraft
$12,241 to Apparel Trimmings Inc
CONTRACT #W8486-021317/001/PR, DELIVERY DATE: 2004-12-31
DETAILS: Notions and Apparel Findings
$12,047 to NCS INTERNATIONAL CO
CONTRACT #W8483-055303/001/HN, DELIVERY DATE: 2005-05-25
DETAILS: Converters, Electrical, Nonrotating
$11,560 to PRAXAIR CANADA INC.
CONTRACT #W1985-055042/001/MTA, DELIVERY DATE: 2004-05-31
DETAILS: Welding Equipment, Miscellaneous
$11,246 to Apparel Trimmings Inc
CONTRACT #W8486-025363/002/PR, DELIVERY DATE: 2004-12-31
DETAILS: Notions and Apparel Findings
$10,794 to Michael Sarell
CONTRACT #W3534-040021/001/VIC, DELIVERY DATE: 2004-10-30
DETAILS: Forestry Services, N.E.S.
$10,486 to United Last Inc.
CONTRACT #W8486-05JMAA/001/PR, DELIVERY DATE: 2004-07-15
DETAILS: Footwear, Men's

2004-05-14: $3,229,547 Canadian public tax dollars spent on:

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

$1,735,513 to G.A. Boulet Inc.
CONTRACT #W8486-025370/001/PR, DELIVERY DATE: 2005-04-14
DETAILS: Footwear, Men's
$613,538 to Dyn-FX Consulting Ltd.
CONTRACT #W7702-03R945/001/EDM, DELIVERY DATE: 2007-03-31
DETAILS: Military (R&D)
$141,686 to services d'entretien solmex inc
CONTRACT #W0130-04EM03/001/MTC, DELIVERY DATE: 2005-04-30
DETAILS: Cleaning and Maintenance, Janitorial
$102,435 to Thales Naval Services Canada Inc
CONTRACT #W8482-049756/001/HAL, DELIVERY DATE: 2004-12-31
DETAILS: Bearings, Plain, Unmounted
$94,749 to EMCON Emanation Control Ltd.
CONTRACT #W8474-05MA24/001/QE, DELIVERY DATE: 2005-05-31
DETAILS: Communications Security Equipment and Components
$82,824 to Unisource Technology Inc
CONTRACT #W8485-04P028/006/BY, DELIVERY DATE: 2005-05-31
DETAILS: Pipe, Tube and Rigid Tubing
$68,369 to United Rentals
CONTRACT #W0113-03T028/001/BOR, DELIVERY DATE: 2004-11-30
DETAILS: Booms
$64,911 to OPALITE PLASTICS PTY. LTD.
CONTRACT #W8485-046289/001/BY, DELIVERY DATE: 2005-07-29
DETAILS: Gas Turbines and Jet Engines, Aircraft, Prime Moving and Compone
$63,296 to Marc Thomassin Inc.
CONTRACT #25285, DELIVERY DATE: 2004-08-12
DETAILS: Special trade construction work
$50,908 to ASSOCIATED AIRCRAFT MANUFACTURING & SALES INC.
CONTRACT #W8485-046737/001/BY, DELIVERY DATE: 2005-12-30
DETAILS: Airframe Structural Components
$49,541 to G C DUKE EQUIPMENT LTD.
CONTRACT #W0114-04CE01/001/KIN, DELIVERY DATE: 2004-07-09
DETAILS: Tractor, Wheeled, Agricultural, 4 Wheel Drive
$37,626 to DEW Engineering and Development Limited
CONTRACT #W8486-051239/001/HL, DELIVERY DATE: 2004-08-31
DETAILS: Vehicular Components, Miscellaneous
$29,425 to Sutcliffe, Dr. James F.
CONTRACT #04/0053, DELIVERY DATE: 2004-09-06
DETAILS: Other Natural Sciences Studies
$19,608 to Andrew Giesbrecht
CONTRACT #W0118-04CE02/001/BDN, DELIVERY DATE: 2004-06-11
DETAILS: Drywall and Stucco Services
$18,190 to Maxad Promotional Marketing Inc.
CONTRACT #W0113-04B002/001/BOR, DELIVERY DATE: 2004-07-31
DETAILS: Flashlights (Except Underwater Type)
$17,800 to KGMC - NDOL Initiatives
CONTRACT #OMB-04-075, DELIVERY DATE: 2004-11-30
DETAILS: MANAGEMENT CONSULTING
$13,808 to Silicon Graphics Limited
CONTRACT #W0114-05T380/001/KIN, DELIVERY DATE: 2004-07-14
DETAILS: Informatics Professional and Consulting Services - Maintenance O
$13,668 to EDMONTON GEAR CENTRE LTD
CONTRACT #W8482-050116/001/HS, DELIVERY DATE: 2004-07-30
DETAILS: Power Transmission Equipment, Miscellaneous
$11,652 to Kabar Industries Limited
CONTRACT #W0113-040058/001/BOR, DELIVERY DATE: 2004-09-30
DETAILS: POWER SUPPLIES, ELECTRICAL TEST EQUIPMENT, HIGH VOLTAGE

2004-05-17: $3,421,816 Canadian public tax dollars spent on:

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

$856,000 to Calian Ltd.
CONTRACT #W8476-04N057/001/KIN, DELIVERY DATE: 2004-08-17
DETAILS: Technical/Vocational Training
$273,674 to Wade General Contracting Ltd.
CONTRACT #25266, DELIVERY DATE: 2004-11-08
DETAILS: Building completion and finishing work
$228,052 to H & H Construction Inc. (SEE F6)
CONTRACT #25242, DELIVERY DATE: 2005-03-25
DETAILS: Construction work for civil engineering
$218,136 to Mercedes-Benz Canada Inc.
CONTRACT #W8486-030040/001/HS, DELIVERY DATE: 2007-03-31
DETAILS: Vehicular Components, Miscellaneous - Repair
$207,851 to Thales Naval Services Canada Inc
CONTRACT #W8482-049938/001/HAL, DELIVERY DATE: 2005-02-28
DETAILS: Gears, Pulleys, Sprockets and Transmission Chain
$207,227 to AEREX Avionics Inc/AEREX avionique inc
CONTRACT #W7701-035249/001/QCA, DELIVERY DATE: 2005-09-30
DETAILS: Military (R&D)
$161,179 to Simex Equipment Inc
CONTRACT #W8483-04KG12/001/QF, DELIVERY DATE: 2005-12-31
DETAILS: Underwater Sound Equipment
$159,224 to Mustang Survival Corp.
CONTRACT #W8485-03SUAX/002/PR, DELIVERY DATE: 2004-10-29
DETAILS: Marine Life Saving and Diving Equipment
$100,000 to Piller, Inc
CONTRACT #W0103-04C828/001/VIC, DELIVERY DATE: 2007-12-31
DETAILS: Converters, Electrical, Nonrotating - Repair and Overhaul
$97,000 to Turcotte Contracting
CONTRACT #25385, DELIVERY DATE: 2004-08-31
DETAILS: Special trade construction work
$95,257 to SKYLINK AVIATION
CONTRACT #395, DELIVERY DATE: 2004-05-28
DETAILS: Air Freight
$84,396 to Ajilon Canada
CONTRACT #04/0815/GOL3, DELIVERY DATE: 0000-00-00
DETAILS: Programming Services
$83,781 to Sirius Consulting Inc.
CONTRACT #04/0427/GOL3, DELIVERY DATE: 0000-00-00
DETAILS: Programming Services
$80,000 to Budden's Appliance Service Limited
CONTRACT #W0102-04B637/001/HAL, DELIVERY DATE: 2006-05-31
DETAILS: Food, Cooking, Baking and Serving Equipment - Repair
$78,336 to Hope Aero Propeller & Components, Inc.
CONTRACT #W8485-05FP02/001/BY, DELIVERY DATE: 2004-07-31
DETAILS: Electrical and Electronic Properties Measuring and Testing Instr
$62,727 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-048238/001/BM, DELIVERY DATE: 2006-03-11
DETAILS: Launchers, Grenade, Rocket and Pyrotechnic
$59,013 to Shaw Cablesystems Company
CONTRACT #W0133-04Q807/001/VIC, DELIVERY DATE: 2005-03-31
DETAILS: Cable, Cord, and Wire Assemblies, Communication Equipment - Inst
$48,137 to Secursoft inc.
CONTRACT #W7701-034815/001/QCA, DELIVERY DATE: 2004-10-30
DETAILS: Computer Science (R&D)
$36,931 to Donald Shaw
CONTRACT #W8486-036513/001/PR, DELIVERY DATE: 2005-05-17
DETAILS: Textile Fabrics
$35,792 to The Ontario Glove Manufacturing Company, Limited
CONTRACT #W8486-048563/001/PR, DELIVERY DATE: 2004-08-31
DETAILS: Clothing, Special Purpose
$27,686 to PAS A DIVISION OF RUSSELL ASSOCIATES
CONTRACT #W8485-056893/001/BY, DELIVERY DATE: 2004-07-15
DETAILS: Packing and Gasket Material
$24,822 to AEREX Avionics Inc/AEREX avionique inc
CONTRACT #W7701-035483/001/QCA, DELIVERY DATE: 2004-09-30
DETAILS: Military (R&D)
$24,503 to Microtime Inc.
CONTRACT #04/0430/GOL3, DELIVERY DATE: 0000-00-00
DETAILS: Professional Services
$22,570 to RE/MAX Alliance
CONTRACT #W3719-050402/001/FK, DELIVERY DATE: 2005-05-31
DETAILS: Cleaning and Maintenance, Janitorial
$20,026 to Thermotech Combuston F.D.C. Inc.
CONTRACT #04/0584/D2, DELIVERY DATE: 0000-00-00
DETAILS: Professional Services
$17,453 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8486-040840/003/TOR, DELIVERY DATE: 2004-12-31
DETAILS: Switches
$16,875 to anixter canada
CONTRACT #W0103-055057/001/VIC, DELIVERY DATE: 2004-07-03
DETAILS: Cable, Cord, and Wire Assemblies, Communication Equipment
$16,299 to Warehouse Systems Inc
CONTRACT #W0114-04S029/001/KIN, DELIVERY DATE: 2005-05-17
DETAILS: RACK AND SHELVING, STAINLESS STEEL
$15,714 to Atlantic Purification Systems
CONTRACT #W3554-055093/001/HAL, DELIVERY DATE: 2004-07-31
DETAILS: Air Purification Equipment
$15,289 to CORPORATION 3-SOFT INC
CONTRACT #W8486-05TP16/001/ET, DELIVERY DATE: 2005-05-16
DETAILS: ADP Software
$13,243 to Unigraphics Solutions
CONTRACT #W7701-041865/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: ADP Software
$11,777 to SUED-CHEMIE AG
CONTRACT #W8486-05VD11/001/GRK, DELIVERY DATE: 2004-12-31
DETAILS: Dryers, Dehydrators and Anhydrators
$11,546 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8484-045131/001/HP, DELIVERY DATE: 2004-08-11
DETAILS: Rubber Fabricated Materials
$11,300 to G H Berger Ltee
CONTRACT #W3380-04MA03/001/MTA, DELIVERY DATE: 2004-07-31
DETAILS: Paints, Dopes, Varnishes and Related Products

2004-05-18: $2,257,940 Canadian public tax dollars spent on:

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

$1,325,951 to A P M DIESEL (1992) INC
CONTRACT #W8486-030038/001/HS, DELIVERY DATE: 2007-03-31
DETAILS: Engine Fuel System Components, Non-Aircraft - Repair
$203,835 to R NICHOLLS DISTRIBUTORS INC LE
CONTRACT #W8486-051522/001/TOR, DELIVERY DATE: 2004-10-14
DETAILS: Night Vision Equipment, Emitted and Reflected Radiation
$139,855 to Derco Aerospace Canada Co.
CONTRACT #W8485-056972/001/BY, DELIVERY DATE: 2004-08-31
DETAILS: Packing and Gasket Material
$90,149 to Science Applications International Corporation (SAIC Canada)
CONTRACT #W7714-030803/001/SV, DELIVERY DATE: 2005-03-31
DETAILS: Military (R&D)
$77,388 to BJB Enterprises Inc
CONTRACT #25267, DELIVERY DATE: 2005-03-31
DETAILS: Construction works for buildings
$63,056 to Nettoyeur du Fjord inc.
CONTRACT #W0138-036051/001/BAA, DELIVERY DATE: 2005-05-31
DETAILS: Laundry and Dry Cleaning Services
$42,800 to 9112-4917 Québec inc.
CONTRACT #W0138-046001/001/BAA, DELIVERY DATE: 2005-05-31
DETAILS: PORTABLE TOILETS, RENTAL
$40,595 to Gen-Mec Building Corporation
CONTRACT #25553, DELIVERY DATE: 2004-07-09
DETAILS: Construction work for civil engineering
$37,089 to Nettoyeur du Fjord inc.
CONTRACT #W0138-036052/001/BAA, DELIVERY DATE: 2005-05-31
DETAILS: Laundry and Dry Cleaning Services
$33,276 to GEORGES BILANGER (1991) INC.
CONTRACT #W0138-040007/001/BAA, DELIVERY DATE: 2004-08-02
DETAILS: Construction Services N.E.S.
$23,960 to PACIFIC SCIENTIFIC HTL/KIN-TECH DIV
CONTRACT #W8485-056989/001/BY, DELIVERY DATE: 2004-08-31
DETAILS: Miscellaneous Aircraft Accessories and Components
$22,647 to Global Upholstery Co. Inc.
CONTRACT #W0113-04B016/001/BOR, DELIVERY DATE: 2004-08-31
DETAILS: FURNITURE, METAL, CHROME (HOUSEHOLD)
$20,672 to General Dynamics Canada Ltd.
CONTRACT #W8486-04DA76/001/HN, DELIVERY DATE: 2004-06-21
DETAILS: Cable, Cord, and Wire Assemblies, Communication Equipment
$15,783 to Guthrie Woods Products Limited
CONTRACT #W0002-053642/001/PR, DELIVERY DATE: 2004-07-06
DETAILS: Individual Equipment
$15,579 to J.B. Deschamps Inc.
CONTRACT #W8486-051579/001/KIN, DELIVERY DATE: 2005-05-18
DETAILS: Stationery and Record Forms
$14,044 to ARROW TECH
CONTRACT #W7701-041575/001/QCA, DELIVERY DATE: 2004-05-30
DETAILS: ADP Software
$13,322 to SCIM Enr.
CONTRACT #04/0582/D2, DELIVERY DATE: 0000-00-00
DETAILS: Professional Services
$13,108 to Little Mountain Professional Services
CONTRACT #25405, DELIVERY DATE: 2005-03-31
DETAILS: Construction works for buildings
$11,523 to B.S.F. Inc
CONTRACT #W8485-046488/001/BY, DELIVERY DATE: 2004-06-18
DETAILS: Connectors, Electrical
$11,494 to NEDTEK Computer Solutions Inc.
CONTRACT #W7707-042494/001/HAL, DELIVERY DATE: 2004-06-01
DETAILS: ADP Input-Output and Storage Devices
$10,960 to e-ASG
CONTRACT #04/0169, DELIVERY DATE: 2005-03-31
DETAILS: Educational Services
$10,700 to Association Québécoise d'Information Scolaire et Prof(AQISEP
CONTRACT #04/0596/D2, DELIVERY DATE: 0000-00-00
DETAILS: Professional Services
$10,103 to Anixter Canada Inc.
CONTRACT #W0113-04B014/001/BOR, DELIVERY DATE: 2004-08-31
DETAILS: Fuses, Arresters, Absorbers, and Protectors
$10,051 to Simex Equipment Inc
CONTRACT #W8482-050191/001/HL, DELIVERY DATE: 2004-07-30
DETAILS: Hardware, Commercial

2004-05-19: $1,456,549 Canadian public tax dollars spent on:

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

$306,907 to Lunenburg Foundry & Engineering Limited
CONTRACT #W8483-045270/001/HAL, DELIVERY DATE: 2004-07-18
DETAILS: Ships, and Vessels (small) - Repair, Refits and Conversions (inc
$177,549 to Clark & Pattison (BC) Ltd.
CONTRACT #W3555-040366/001/XLV, DELIVERY DATE: 2004-08-17
DETAILS: Ships and Vessels - Sand Blasting, Repainting, and Refinishing
$153,953 to A P M DIESEL (1992) INC
CONTRACT #W8486-030039/001/HS, DELIVERY DATE: 2007-03-31
DETAILS: Diesel Engines and Components - Repair
$118,879 to Barrie Equipment Sales Inc.
CONTRACT #W0113-03A251/001/BOR, DELIVERY DATE: 2004-08-31
DETAILS: Kitchen Equipment and Appliances
$110,556 to Compugen Inc.
CONTRACT #W0103-053381/001/VIC, DELIVERY DATE: 2004-06-16
DETAILS: COMPUTERS, MICRO, LAPTOP
$106,975 to AEREX Avionics Inc/AEREX avionique inc
CONTRACT #W7701-035232/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: Military (R&D)
$89,720 to 3996492 Canada Limited
CONTRACT #W8486-049945/001/TOR, DELIVERY DATE: 2005-08-31
DETAILS: Vehicular Furniture and Accessories
$89,261 to MPC PRODUCTS CORP.
CONTRACT #W8485-05B005/001/BY, DELIVERY DATE: 2004-11-19
DETAILS: Torque Converters and Speed Changers
$63,826 to NAV Canada
CONTRACT #04/0079, DELIVERY DATE: 2004-11-17
DETAILS: Hotels, Motels and Boarding Houses with Cooking Facilities
$36,348 to INTERNATIONAL WATER SUPPLY LTD
CONTRACT #W0133-04EA01/001/VIC, DELIVERY DATE: 2004-07-15
DETAILS: Power and Hand Pumps
$24,150 to SUBARU CANADA, INC.
CONTRACT #39928-050454/001/HP, DELIVERY DATE: 2004-09-30
DETAILS: Trucks and Truck Tractors, Wheeled
$22,717 to V&L INFORMATION RESOURCES CORP.
CONTRACT #W0113-04B010/001/BOR, DELIVERY DATE: 2004-07-30
DETAILS: BOOKS (PRINTING PRODUCTS PUBLICATIONS)
$18,634 to Unisource Technology Inc
CONTRACT #W8486-040631/001/TOR, DELIVERY DATE: 2004-08-31
DETAILS: Liquid and Gas Flow, Liquid Level and Mechanical Motion Measurin
$17,208 to Oligos Etc Inc.
CONTRACT #W7702-040367/001/CAL, DELIVERY DATE: 2004-05-30
DETAILS: CHEMICALS, LABORATORY
$16,050 to G.V.C. Ltd
CONTRACT #W0118-04CS03/001/BDN, DELIVERY DATE: 2004-06-11
DETAILS: Electrical Installations and Major Repairs
$16,050 to Groupe Informatiques Technologia Inc.
CONTRACT #04/0586/D2, DELIVERY DATE: 0000-00-00
DETAILS: Informatics Professional Services
$14,193 to Fort Garry Industries Ltd.
CONTRACT #W0118-04LM20/001/BDN, DELIVERY DATE: 2004-06-30
DETAILS: Firefighting Equipment - Repair and Overhaul (except Marine and
$13,499 to GLS Gesellschaft für logistischen Service mbH
CONTRACT #W8486-05VD08/001/GRK, DELIVERY DATE: 2004-12-31
DETAILS: Diesel Engines and Components
$12,857 to Kaycom Incorporated
CONTRACT #W8482-049755/001/ML, DELIVERY DATE: 2005-03-31
DETAILS: Ship and Boat Propulsion Components
$12,407 to Fire-Tech Systems Ltd.
CONTRACT #W0213-044009/001/OLZ, DELIVERY DATE: 2004-05-31
DETAILS: Batteries, Rechargeable
$11,845 to DIBBLEE TOOLS LTD.
CONTRACT #W8482-049967/001/HL, DELIVERY DATE: 2004-08-31
DETAILS: Coil, Flat and Wire Springs
$11,575 to MONTREAL BRONZE FOUNDRIES LIMITED
CONTRACT #W8482-050455/001/HP, DELIVERY DATE: 2004-08-30
DETAILS: Valves, Nonpowered
$11,390 to M.L. Inc.
CONTRACT #25515, DELIVERY DATE: 2004-09-30
DETAILS: Special trade construction work

2004-05-20: $4,153,529 Canadian public tax dollars spent on:

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

$3,378,540 to maurice vincent
CONTRACT #W8486-04JXAD/001/PR, DELIVERY DATE: 2007-07-31
DETAILS: Individual Equipment
$152,946 to Valcom Consulting Group Inc.
CONTRACT #W8485-04FC33/001/BQ, DELIVERY DATE: 2005-05-20
DETAILS: Logistics Support Services (Transportation and Defence) - Public
$121,123 to moog inc aircraft group
CONTRACT #W8485-046084/001/HS, DELIVERY DATE: 2005-03-31
DETAILS: Power Transmission Equipment, Miscellaneous
$86,884 to Calian
CONTRACT #04/0186/GOL, DELIVERY DATE: 2005-03-31
DETAILS: Professional Services
$83,781 to Systematix IT Solutions Inc.
CONTRACT #04/0418/S6, DELIVERY DATE: 0000-00-00
DETAILS: Programming Services
$60,200 to EAA Aviation Foundation
CONTRACT #04/0037, DELIVERY DATE: 2005-02-28
DETAILS: Administrative Management and Planning Services
$52,186 to R NICHOLLS DISTRIBUTORS INC LE
CONTRACT #W8486-04HC01/001/BM, DELIVERY DATE: 2004-11-01
DETAILS: Guns, Through 30 mm
$39,118 to Kirkfield Heating and Air (SEE F6)
CONTRACT #25320, DELIVERY DATE: 2004-09-30
DETAILS: Installation work
$26,465 to Snap-on Tools of Canada Ltd.
CONTRACT #W8486-040679/001/TOR, DELIVERY DATE: 2005-07-23
DETAILS: Sets, Kits, and Outfits of Hand Tools
$19,784 to PACIFIC SCIENTIFIC HTL/KIN-TECH DIV
CONTRACT #W8485-057002/001/BY, DELIVERY DATE: 2004-08-31
DETAILS: Miscellaneous Aircraft Accessories and Components
$19,563 to NUCELL-COMM INC
CONTRACT #W7702-040244/001/CAL, DELIVERY DATE: 2004-05-31
DETAILS: Radio and Television Communications Equipment, Except Airborne
$17,077 to Ascenseurs D.A.S. Inc.
CONTRACT #04/0560/D2, DELIVERY DATE: 0000-00-00
DETAILS: Professional Services
$16,768 to Centre du Pilote V.I.P. INC
CONTRACT #W8484-05AL5M/001/PS, DELIVERY DATE: 2004-05-30
DETAILS: BOOKS AND PAMPHLETS (EXCEPT PRINTING PRODUCTS PUBLICATIONS)
$16,300 to Able Eavestroughing Ltd
CONTRACT #25321, DELIVERY DATE: 2004-08-19
DETAILS: Special trade construction work
$15,616 to DRS Weather Systems, Inc.
CONTRACT #W8485-04RJ30/001/NX, DELIVERY DATE: 2004-08-20
DETAILS: Electrical and Electronic Properties Measuring and Testing Instr
$15,003 to LUCIE GUAY
CONTRACT #W3380-04A074/001/QCA, DELIVERY DATE: 2004-08-13
DETAILS: Meals
$11,028 to Nova Networks Inc.
CONTRACT #W8474-055003/001/PS, DELIVERY DATE: 2004-05-25
DETAILS: ADP Input-Output and Storage Devices
$11,000 to Wally's Trenching Co. Ltd
CONTRACT #25547, DELIVERY DATE: 2004-06-04
DETAILS: Construction work for civil engineering
$10,147 to ESBE Scientific Industries Inc.
CONTRACT #W7702-040351/001/CAL, DELIVERY DATE: 2004-06-04
DETAILS: Laboratory Equipment and Supplies

2004-05-21: $4,313,206 Canadian public tax dollars spent on:

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

$1,584,600 to UNITED STATES DEPARTMENT OF THE AIR FORCE (AFSAC)
CONTRACT #W8484-045106/001/USW, DELIVERY DATE: 2004-05-22
DETAILS: Systems Integration, Informatics Commodities and Services
$426,930 to MaxSys Professionals and Solutions Inc.
CONTRACT #03/0325, DELIVERY DATE: 2005-05-31
DETAILS: Professional Services
$274,389 to UNITED STATES DEPARTMENT OF THE NAVY (NETSAFA)
CONTRACT #W8B43-04NAPG/001/USW, DELIVERY DATE: 2004-05-22
DETAILS: Educational Services, N.E.S.
$257,350 to Wade General Contracting Ltd.
CONTRACT #25324, DELIVERY DATE: 2004-09-30
DETAILS: Special trade construction work
$253,397 to SKYLINK AVIATION
CONTRACT #393, DELIVERY DATE: 2004-06-08
DETAILS: Air Passenger Service
$247,658 to Terrassement Jocelyn Fortin Enr.
CONTRACT #25244, DELIVERY DATE: 2004-07-01
DETAILS: Special trade construction work
$246,553 to UNITED STATES DEPARTMENT OF THE NAVY (NETSAFA)
CONTRACT #W8B43-04NMAT/001/USW, DELIVERY DATE: 2004-05-22
DETAILS: Educational Services, N.E.S.
$224,250 to SINCLAIR TECHNOLOGIES INC.
CONTRACT #W8483-045196/004/HN, DELIVERY DATE: 2004-09-24
DETAILS: Antennas, Waveguides and Related Equipment
$201,909 to LOYALIST COLLEGE OF APPLIED ARTS AND TECHNOLOGY
CONTRACT #WA012-04S041/001/KIN, DELIVERY DATE: 2005-05-31
DETAILS: All Inclusive Travel Services
$184,989 to Zephyr International LLC
CONTRACT #W8485-058007/001/SV, DELIVERY DATE: 2004-08-31
DETAILS: Military (R&D)
$127,075 to SKYLINK AVIATION
CONTRACT #394, DELIVERY DATE: 2004-06-23
DETAILS: Air Passenger Service
$69,000 to kevin phillips
CONTRACT #W0105-04E070/001/PWB, DELIVERY DATE: 2005-03-31
DETAILS: Grounds Maintenance
$44,913 to AIM AUTOMATED INFORMATION MANAGEMENT CORPORATION
CONTRACT #W7714-040827/001/SV, DELIVERY DATE: 2005-01-31
DETAILS: Military (R&D)
$35,988 to Wade General Contracting Ltd.
CONTRACT #25516, DELIVERY DATE: 2004-08-04
DETAILS: Special trade construction work
$24,728 to WasteCo Environmental Services Ltd.
CONTRACT #W0127-04EV02/001/EDM, DELIVERY DATE: 2004-06-30
DETAILS: Transportation Services - Hazardous Wastes
$20,658 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8486-049597/001/TOR, DELIVERY DATE: 2004-07-31
DETAILS: Earthmoving and Excavating Equipment
$17,825 to CONNORS DIVING SERVICES LTD.
CONTRACT #W7707-042484/001/HAL, DELIVERY DATE: 2004-07-09
DETAILS: Vessel Charter
$16,371 to Roger Poulin
CONTRACT #W7701-042101/001/QCA, DELIVERY DATE: 2004-08-31
DETAILS: Gas Burning Equipment, Propane - Repair and Overhaul
$15,632 to EQUIPEMENT MILITAIRE MIL-QUIP INC.
CONTRACT #W8486-040659/001/TOR, DELIVERY DATE: 2004-06-21
DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
$14,551 to Mauco inc.
CONTRACT #W0138-040008/001/BAA, DELIVERY DATE: 2004-08-18
DETAILS: Construction Services N.E.S.
$13,632 to Brooke Ocean Technology Limited
CONTRACT #W7707-042493/001/HAL, DELIVERY DATE: 2004-08-01
DETAILS: Miscellaneous Electrical and Electronic Components
$10,808 to Omnitech Electronics Incorporated
CONTRACT #W7707-042506/001/HAL, DELIVERY DATE: 2004-06-04
DETAILS: Automatic Data Processing Equipment, System Configuration

2004-05-24: $978,283 Canadian public tax dollars spent on:

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

$677,803 to UNITED STATES DEPARTMENT OF THE NAVY (NETSAFA)
CONTRACT #W8B43-04UNMG/001/USW, DELIVERY DATE: 2004-05-25
DETAILS: Technical/Vocational Training
$210,586 to UNITED STATES DEPARTMENT OF THE NAVY (NETSAFA)
CONTRACT #W8B43-04UNAG/001/USW, DELIVERY DATE: 2004-05-25
DETAILS: Educational Services, N.E.S.
$66,894 to UNITED STATES DEPARTMENT OF THE NAVY (NETSAFA)
CONTRACT #W8B43-04UNOG/001/USW, DELIVERY DATE: 2004-05-25
DETAILS: Educational Services, N.E.S.
$23,000 to Renaissance Performance Systems of Canada Inc.
CONTRACT #04/0775/X1, DELIVERY DATE: 0000-00-00
DETAILS: Administrative and Management Support Services

2004-05-25: $7,428,511 Canadian public tax dollars spent on:

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

$3,731,379 to Memorial University of Newfoundland
CONTRACT #W010A-04AN28/001/HAL, DELIVERY DATE: 2006-12-31
DETAILS: Technical/Vocational Training
$2,739,472 to THE WORNICK COMPANY PROCESSED PRODUCTS DIV. ATTN: PAUL DUPONT
CONTRACT #W8486-05SP1A/001/PS, DELIVERY DATE: 2005-03-31
DETAILS: Composite Food Packages
$336,000 to George's Plumbing & Heating (1985) Ltd
CONTRACT #25323, DELIVERY DATE: 2004-09-03
DETAILS: Installation work
$243,500 to Wade General Contracting Ltd.
CONTRACT #25469, DELIVERY DATE: 2004-09-30
DETAILS: Building completion and finishing work
$110,183 to FABRIQUE NATIONALE NOUVELLE HERSTAL SA
CONTRACT #W8485-058005/001/GBL, DELIVERY DATE: 2005-05-25
DETAILS: Guns, Through 30 mm
$61,120 to Blanchfield Roofing Company Limited
CONTRACT #25404, DELIVERY DATE: 2004-08-20
DETAILS: Construction works for buildings
$36,000 to Webster Electric Ltd. (SEE F6)
CONTRACT #25508, DELIVERY DATE: 2004-07-16
DETAILS: Construction works for buildings
$35,438 to Patlon Aircraft & Industries Limited
CONTRACT #W8485-056989/002/BY, DELIVERY DATE: 2005-05-31
DETAILS: Bearings, Antifriction, Unmounted
$35,309 to AEREX Avionics Inc/AEREX avionique inc
CONTRACT #W7701-035868/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: Military (R&D)
$23,754 to Lifco Hydraulics Ltd.
CONTRACT #W8482-050003/001/HS, DELIVERY DATE: 2004-06-30
DETAILS: Power Transmission Equipment, Miscellaneous
$21,425 to RHI Canada Inc.
CONTRACT #04/0585/D2, DELIVERY DATE: 0000-00-00
DETAILS: Professional Services
$19,549 to Grant Emblems Ltd.
CONTRACT #W8486-040428/001/PR, DELIVERY DATE: 2004-12-31
DETAILS: Badges and Insignia
$13,635 to LOCKHEED MARTIN AIRCRAFT & LOGISTICS CENTERS
CONTRACT #W8485-04N01C/003/BY, DELIVERY DATE: 2004-08-17
DETAILS: Cable, Cord, and Wire Assemblies, Communication Equipment
$11,613 to Island Plate and Steel Sales Ltd
CONTRACT #W0103-054547/001/VIC, DELIVERY DATE: 2004-06-04
DETAILS: Bars and Rods, Nonferrous Base Metal
$10,134 to Unisource Technology Inc
CONTRACT #W8486-040506/003/TOR, DELIVERY DATE: 2004-07-30
DETAILS: Textile Fabrics

2004-05-26: $1,897,168 Canadian public tax dollars spent on:

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

$723,535 to services d'entretien solmex inc
CONTRACT #W0130-04EM02/001/MTC, DELIVERY DATE: 2005-04-30
DETAILS: Cleaning and Maintenance, Janitorial
$333,718 to NANAIMO SHIPYARD LTD
CONTRACT #W8483-045269/001/XLV, DELIVERY DATE: 2004-08-11
DETAILS: Ships, and Vessels (small) - Repair, Refits and Conversions (inc
$289,531 to TUBOQUIP INC.
CONTRACT #W8485-04B104/001/HS, DELIVERY DATE: 2004-08-16
DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
$107,000 to UNIVERSITE QUEBEC INSTITUT NAT RECHERCHE SCIENTIFIQUE
CONTRACT #W7701-036066/001/QCA, DELIVERY DATE: 2005-05-31
DETAILS: Military (R&D)
$83,017 to TSL Aerospace Technologies Ltd.
CONTRACT #W8485-04B104/002/HS, DELIVERY DATE: 2004-08-25
DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
$60,573 to Norcan Leasing Ltd.
CONTRACT #W1568-052507/001/YKT, DELIVERY DATE: 2004-08-30
DETAILS: Trucks and Truck Tractors, Wheeled
$37,465 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8485-046647/001/HP, DELIVERY DATE: 2004-11-30
DETAILS: Valves, Nonpowered
$34,661 to Trikon Technologies Inc.
CONTRACT #W7707-042463/001/HAL, DELIVERY DATE: 2004-07-12
DETAILS: X-RAY APPARATUS, RADIOGRAPHIC, INDUSTRIAL
$28,470 to Simex Equipment Inc
CONTRACT #W8482-049843/001/HP, DELIVERY DATE: 2004-08-19
DETAILS: Compressors and Vacuum Pumps
$25,427 to Lalonde, Lalonde & Associes
CONTRACT #W8482-050613/001/HL, DELIVERY DATE: 2004-12-12
DETAILS: Oils and Greases, Cutting, Lubricating, and Hydraulic
$25,095 to Triple M s Consulting Inc (Napanee)
CONTRACT #25480, DELIVERY DATE: 2004-08-09
DETAILS: Installation work
$23,000 to Stephenson Equipment Ltd
CONTRACT #W4M00-04C464/001/WPG, DELIVERY DATE: 2006-05-31
DETAILS: Compressors - Repair, Overhaul, Modification and Maintenance
$21,090 to Leo's Painting Ltd.
CONTRACT #25616, DELIVERY DATE: 2004-06-15
DETAILS: Special trade construction work
$14,937 to RFI CORPORATION
CONTRACT #W0103-055074/001/VIC, DELIVERY DATE: 2004-10-13
DETAILS: Filter and Network
$14,609 to 956325 Ontario Limited
CONTRACT #W0046-040333/001/KIN, DELIVERY DATE: 2005-05-26
DETAILS: Footwear, Men's
$14,017 to KELLSTROM INDUSTRIES, INC.
CONTRACT #W8485-05C039/002/BY, DELIVERY DATE: 2004-06-30
DETAILS: Aircraft Landing Gear Components
$13,225 to Unisource Technology Inc
CONTRACT #W8486-040140/001/HS, DELIVERY DATE: 2004-08-18
DETAILS: Engine Fuel System Components, Non-Aircraft
$12,845 to Institut Maritime du Québec
CONTRACT #04/0561/D2, DELIVERY DATE: 0000-00-00
DETAILS: Conduct of Training
$12,815 to Simex Equipment Inc
CONTRACT #W8485-05B006/003/HL, DELIVERY DATE: 2004-12-31
DETAILS: Hardware, Commercial
$12,138 to The Bell Telephone Company of Canada or Bell Canada/La Compagnie de Téléphone Bell du Canada ou Bell
CONTRACT #W0153-05TH16/001/EY, DELIVERY DATE: 2005-05-26
DETAILS: ADP Input-Output and Storage Devices
$10,000 to Entreprises Yannick Coriveau Inc.
CONTRACT #04/0593/D2, DELIVERY DATE: 0000-00-00
DETAILS: Custodial - Janitorial Services

2004-05-27: $6,591,767 Canadian public tax dollars spent on:

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

$5,260,386 to SOUPEXPERTS INC.
CONTRACT #W8486-05SP0A/001/PS, DELIVERY DATE: 2005-03-31
DETAILS: Composite Food Packages
$535,000 to Alcatel Networks Corp.
CONTRACT #W2207-04EC01/001/SV, DELIVERY DATE: 2005-05-31
DETAILS: Military (R&D)
$180,964 to Lexi-tech International
CONTRACT #W2294-020008/001/ZF, DELIVERY DATE: 2005-03-31
DETAILS: Translation Services
$139,030 to AEREX Avionics Inc/AEREX avionique inc
CONTRACT #W7701-035432/001/QCA, DELIVERY DATE: 2006-09-30
DETAILS: Military (R&D)
$106,331 to PIECES D'AVIONS INTER-NATIONALES M H D (1994) INC
CONTRACT #W8485-04SBAA/002/HP, DELIVERY DATE: 2004-07-26
DETAILS: Hand Tools, Edged, Nonpowered
$96,348 to Cleeve Technology Inc
CONTRACT #W8486-040339/004/HN, DELIVERY DATE: 2004-10-29
DETAILS: Connectors, Electrical
$65,136 to Derco Aerospace Canada Co.
CONTRACT #W8485-04SUAB/001/BY, DELIVERY DATE: 2004-12-17
DETAILS: Aircraft Air Conditioning, Heating and Pressurizing Equipment
$24,665 to LOCKHEED MARTIN AIRCRAFT & LOGISTICS CENTERS
CONTRACT #W8485-056860/001/BY, DELIVERY DATE: 2005-12-30
DETAILS: Airframe Structural Components
$24,452 to International Safety Research
CONTRACT #04/0187, DELIVERY DATE: 2004-06-30
DETAILS: Educational Services
$23,008 to Indal Technologies Inc.
CONTRACT #W8482-050310/001/ML, DELIVERY DATE: 2004-09-27
DETAILS: Aircraft Landing Equipment
$21,400 to OPTIKE INC
CONTRACT #W7701-036210/001/QCA, DELIVERY DATE: 2004-09-30
DETAILS: Optical Instruments, Test Equipment, Components and Accessories
$17,462 to Amcan Technologies Incorporated
CONTRACT #W8486-05LA01/001/QD, DELIVERY DATE: 2004-07-31
DETAILS: Miscellaneous Communications Equipment
$17,205 to FAIRCHILD CONTROLS CORPORATION
CONTRACT #W8485-056992/001/BY, DELIVERY DATE: 2004-10-01
DETAILS: Aircraft Air Conditioning, Heating and Pressurizing Equipment
$16,434 to Aliant Inc.
CONTRACT #W3078-05NCAG/001/HAL, DELIVERY DATE: 2007-06-04
DETAILS: Data Transmission Service
$14,857 to Active Gear Company of Canada Limited
CONTRACT #W8486-040140/005/HS, DELIVERY DATE: 2004-09-26
DETAILS: Engine Air and Oil Filters, Strainers and Cleaners, Non-Aircraft
$13,587 to Analytical Graphics, Inc.
CONTRACT #W7714-042979/001/ET, DELIVERY DATE: 2005-03-31
DETAILS: ADP Software
$13,515 to Gasse, Simon
CONTRACT #04/0552/D2, DELIVERY DATE: 0000-00-00
DETAILS: Conduct of Training
$11,924 to INTELEC MARKETING INC
CONTRACT #W3078-05NAAC/001/HAL, DELIVERY DATE: 2004-06-21
DETAILS: Switches
$10,063 to Deutz Canada Inc
CONTRACT #W0105-04ZAAW/001/MCT, DELIVERY DATE: 2004-06-18
DETAILS: Skids, Engine Transport

2004-05-28: $24,638,650 Canadian public tax dollars spent on:

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

$19,270,627 to Irving Shipbuilding Inc\Les chantiers maritime Irving
CONTRACT #W8483-02FD01/001/MD, DELIVERY DATE: 2005-03-31
DETAILS: Combat Ships and Landing Vessels
$999,517 to Oracle Corporation Canada Inc.
CONTRACT #W8484-05ES04/001/ET, DELIVERY DATE: 2004-08-13
DETAILS: ADP Software
$793,225 to L.M.L. Electrique (1995) (St-Jean-sur R)
CONTRACT #25203, DELIVERY DATE: 2005-02-18
DETAILS: Installation work
$725,208 to UNITED STATES DEPARTMENT OF THE NAVY (NAVAIR)
CONTRACT #W8485-04QH11/001/USW, DELIVERY DATE: 2004-05-29
DETAILS: Guided Missile Handling and Servicing Equipment
$554,675 to Harris Corporation
CONTRACT #W8476-05RH04/001/BY, DELIVERY DATE: 2004-10-29
DETAILS: Radio and Television Communications Equipment, Except Airborne
$414,732 to MAXSYS PROFESSIONALS & SOLUTIONS INCORPORATED
CONTRACT #W8485-03FC28/001/BQ, DELIVERY DATE: 2007-05-30
DETAILS: Logistics Support Services (Transportation and Defence) - Public
$385,000 to DESGAGNES
CONTRACT #63, DELIVERY DATE: 2004-07-26
DETAILS: Vessel Freight
$175,241 to H.E. Armstrong Mechanical Limited
CONTRACT #25487, DELIVERY DATE: 2004-10-04
DETAILS: Installation work
$160,243 to Intergraph Canada Ltd.
CONTRACT #W8474-040003/001/ET, DELIVERY DATE: 2005-05-28
DETAILS: ADP Software
$128,400 to Nurun inc.
CONTRACT #W7701-032770/001/QCA, DELIVERY DATE: 2006-03-31
DETAILS: Administrative Management and Planning Services
$104,110 to McMaster University
CONTRACT #W7714-040829/001/SV, DELIVERY DATE: 2005-09-30
DETAILS: Military (R&D)
$84,348 to Xwave Solutions Inc.
CONTRACT #W7714-030813/001/SV, DELIVERY DATE: 2005-01-06
DETAILS: Military (R&D)
$72,900 to Better Built Construction
CONTRACT #25482, DELIVERY DATE: 2004-08-11
DETAILS: Special trade construction work
$72,000 to Stouffville Tank & Pipe Ltd.
CONTRACT #25451, DELIVERY DATE: 2004-08-25
DETAILS: Installation work
$64,200 to JENCOR ENTERTAINMENT INC.
CONTRACT #W5830-030170/001/CX, DELIVERY DATE: 2005-03-31
DETAILS: Video Production Services
$62,191 to CINDY BROWN
CONTRACT #W0118-04S39E/001/WPG, DELIVERY DATE: 2004-11-30
DETAILS: Cleaning and Maintenance, Janitorial
$62,100 to Bruce S Cooper
CONTRACT #W3078-05NCAA/001/HAL, DELIVERY DATE: 2006-05-31
DETAILS: Informatics Training
$58,533 to National Compressed Air Canada Ltd
CONTRACT #W8482-049256/001/HP, DELIVERY DATE: 2040-09-30
DETAILS: Valves, Nonpowered
$49,578 to Pacific Scientific - EKC
CONTRACT #W8485-04B107/001/BY, DELIVERY DATE: 2004-09-10
DETAILS: Fuses, Arresters, Absorbers, and Protectors
$47,230 to Elgin Contracting and Restoration Ltd
CONTRACT #25527, DELIVERY DATE: 2004-07-27
DETAILS: Construction works for buildings
$43,121 to MSC Maplesoft Consulting Inc.
CONTRACT #04/0441/GOL6, DELIVERY DATE: 0000-00-00
DETAILS: Programming Services
$38,824 to UNITED STATES DEPARTMENT OF THE AIR FORCE (AFSAT)
CONTRACT #W8B43-04PUB2/001/USW, DELIVERY DATE: 2004-05-29
DETAILS: Educational Services, N.E.S.
$36,380 to Robert McCausland Limited
CONTRACT #W0113-040083/001/BOR, DELIVERY DATE: 2004-09-30
DETAILS: DOORS AND WINDOWS INSTALLATION AND REPAIR SERVICES
$32,100 to 908330 Ontario Inc
CONTRACT #W0113-040007/001/BOR, DELIVERY DATE: 2005-08-31
DETAILS: Sewage Treatment
$27,660 to Excel HR
CONTRACT #04/0442/GOL6, DELIVERY DATE: 0000-00-00
DETAILS: Programming Services
$24,585 to Dalimar Instruments Inc.
CONTRACT #W7702-040242/001/CAL, DELIVERY DATE: 2004-07-31
DETAILS: Automatic Data Processing Supplies
$24,075 to Ford, Chris K.
CONTRACT #04/0171, DELIVERY DATE: 2004-09-10
DETAILS: Educational Services
$23,113 to Sterling Aircraft Products Inc.
CONTRACT #W8486-040140/008/HS, DELIVERY DATE: 2004-08-06
DETAILS: Space and Water Heating Equipment
$19,999 to DEW Engineering and Development Limited
CONTRACT #W8486-041085/002/HN, DELIVERY DATE: 2004-07-30
DETAILS: Miscellaneous Electric Power and Distribution Equipment
$19,492 to LEGATO SYSTEMS INC
CONTRACT #W8474-04Q4JX/001/ET, DELIVERY DATE: 2005-03-31
DETAILS: ADP Software
$17,816 to EXCAVATION C M R INC
CONTRACT #W3380-04MA01/001/MTA, DELIVERY DATE: 2004-06-30
DETAILS: Gravel, Road
$17,793 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-050335/001/HN, DELIVERY DATE: 2004-07-30
DETAILS: Circuit Breakers
$17,329 to Entreprises Rolly Inc.
CONTRACT #04/0559/D2, DELIVERY DATE: 0000-00-00
DETAILS: Professional Services
$12,305 to RPM Canada
CONTRACT #W0113-040092/001/BOR, DELIVERY DATE: 2004-06-15
DETAILS: Epoxy Application Resurface Floors Service

2004-05-30: $24,999 Canadian public tax dollars spent on:

1 DND military contract (over $10,000 each):

$24,999 to Gowling Lafleur Henderson LLP
CONTRACT #04/0774/X1, DELIVERY DATE: 0000-00-00
DETAILS: Professional Services

2004-05-31: $9,630,653 Canadian public tax dollars spent on:

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

$6,927,731 to Victoria Shipyards Company Limited
CONTRACT #W8483-045261/001/XLV, DELIVERY DATE: 2004-12-18
DETAILS: Ships and Vessels (large) - Repair, Refits and Conversions (incl
$1,070,000 to PROECO Corporation
CONTRACT #W0127-02PW32/001/EDM, DELIVERY DATE: 2007-03-31
DETAILS: Hazardous Substance Removal and Disposal -Building Related
$480,430 to PANTALONS STAR LAURIERVILLE LTÉE
CONTRACT #W8486-047820/001/PR, DELIVERY DATE: 2005-05-31
DETAILS: Individual Equipment
$249,925 to Matthew E Cooper
CONTRACT #W3078-05NCAB/001/HAL, DELIVERY DATE: 2005-12-31
DETAILS: Informatics Training
$143,839 to Greenfield Research Inc.
CONTRACT #W7707-042454/001/HAL, DELIVERY DATE: 2007-03-31
DETAILS: Materials/Products (R&D)
$105,930 to Sirius Consulting Group Inc.
CONTRACT #04/0415/S6, DELIVERY DATE: 0000-00-00
DETAILS: Programming Services
$73,766 to Unisource Technology Inc
CONTRACT #W8485-04B104/003/HS, DELIVERY DATE: 2004-10-04
DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
$65,077 to Oracle Corporation Canada Inc.
CONTRACT #W8474-04Q4PS/001/ET, DELIVERY DATE: 2005-06-08
DETAILS: ADP Software
$49,434 to Kitnuna Construction Ltd.
CONTRACT #W0046-040245/001/KIN, DELIVERY DATE: 2005-05-31
DETAILS: Excavating and Earthmoving Work
$48,150 to HI-Tech Telecom Services (2001) Ltd.
CONTRACT #W2952-040018/001/VIC, DELIVERY DATE: 2005-05-31
DETAILS: Telephones and Telegraph Equipment - Maintenance
$43,183 to BRAEMAR PEST CONTROL SERVICES
CONTRACT #W0102-04C482/001/PWA, DELIVERY DATE: 2004-09-30
DETAILS: Disinfecting and Exterminating
$34,650 to Roger Jones Electrique Ltee
CONTRACT #25492, DELIVERY DATE: 2004-07-02
DETAILS: Installation work
$32,748 to Eric Curtis Construction Ltd.
CONTRACT #25669, DELIVERY DATE: 2004-06-22
DETAILS: Pre-erection work at construction site
$27,313 to Eastern Outdoors Inc.
CONTRACT #W010A-05AL03/001/HAL, DELIVERY DATE: 2004-10-04
DETAILS: Task Oriented Work Packages
$25,875 to Aliant Inc.
CONTRACT #W3078-05NCAF/001/HAL, DELIVERY DATE: 2009-06-03
DETAILS: Data Transmission Service
$24,717 to Binnie Engineering Services Ltd.
CONTRACT #04/0147, DELIVERY DATE: 2004-07-30
DETAILS: Professional Services
$24,155 to Valley Associates Inc.
CONTRACT #W2671-04E418/001/EDM, DELIVERY DATE: 2004-08-06
DETAILS: ADP Components
$24,045 to Golden Planners Inc.
CONTRACT #W7714-040838/001/SV, DELIVERY DATE: 2004-07-30
DETAILS: Military (R&D)
$23,394 to Unisource Technology Inc
CONTRACT #W8485-04DB53/001/BY, DELIVERY DATE: 2004-09-20
DETAILS: Converters, Electrical, Nonrotating
$22,339 to Derco Aerospace Canada Co.
CONTRACT #W8485-05C020/003/BY, DELIVERY DATE: 2004-12-07
DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo
$21,072 to International Submarine Engineering Ltd.
CONTRACT #W8482-048742/003/HN, DELIVERY DATE: 2004-12-31
DETAILS: Valves, Powered
$19,742 to Unisource Technology Inc
CONTRACT #W8486-051589/001/HN, DELIVERY DATE: 2004-08-31
DETAILS: Electric Portable and Hand Lighting Equipment
$16,037 to Zentra Computer Technologies Inc.
CONTRACT #W8476-05CFAA/001/EJ, DELIVERY DATE: 2005-06-30
DETAILS: Automatic Data Processing Equipment, System Configuration
$15,000 to Potter, Simon V.
CONTRACT #04/0773/X1, DELIVERY DATE: 0000-00-00
DETAILS: Professional Services
$14,445 to GRS Consulting
CONTRACT #04/0411/X15, DELIVERY DATE: 0000-00-00
DETAILS: Professional Services
$14,429 to DoALL Edmonton
CONTRACT #W0134-05R007/001/EDM, DELIVERY DATE: 2004-08-01
DETAILS: Blades, Band Saw, Wood Cutting
$11,280 to National Instruments Corporation
CONTRACT #W7707-042503/001/HAL, DELIVERY DATE: 2004-06-15
DETAILS: ADP Software
$11,247 to Armament Research, Development & Engineering Cente
CONTRACT #2004052822, DELIVERY DATE: 2004-06-09
DETAILS: Defence - Other (R & D)
$10,700 to SAMUEL DRAJANOFF
CONTRACT #W0113-04B020/001/BOR, DELIVERY DATE: 2004-09-30
DETAILS: Laundry Services

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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!