Canadian Military Spending Report
June 2004 Canadian Military Spending Details

$192,288,266 Canadian public tax dollars is just PART of the whopping chunk of money spent on the Canadian Military Industrial Complex in June, 2004 alone. This subtotal represents only SOME of the Department of National Defence (DND) contracts dated 2004-06-01 to 2004-06-30. This does NOT include contracts under $10,000, nor any military grants, nor any military-related travel and hospitality expenses! If you would rather see 192 MILLION tax dollars applied to NON-military contracts, now is the time to speak up. It seems that the Government of Canada does not value peace as much as it trusts in the ways of war!

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DETAILS of June 2004 Canadian Military Spending

Here, we examine 583 Department of National Defence (DND) military contracts (public data sources) representing an expenditure in excess of $192,288,266 Canadian PUBLIC TAX DOLLARS! And this is just PART of the endless Canadian military big spending picture.

2004-06-01: $8,447,747 Canadian public tax dollars spent on:

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

$4,950,000 to DGM(Net) Inc.
CONTRACT #W8488-4-AD425, DELIVERY DATE: 2008-03-31
DETAILS: Motor Freight
$1,240,750 to Derco Aerospace Canada Co.
CONTRACT #W8485-04P026/001/BY, DELIVERY DATE: 2005-02-11
DETAILS: Aircraft Wheel and Brake Systems
$612,191 to IPECO EUROPE LTD.
CONTRACT #W8485-05QA02/001/GBL, DELIVERY DATE: 2005-06-01
DETAILS: Miscellaneous Aircraft Accessories and Components
$319,250 to Industrial Commercial Maintenance
CONTRACT #25481, DELIVERY DATE: 2004-11-02
DETAILS: Installation work
$267,500 to Acrow Limited
CONTRACT #W0168-04ES60/001/EDM, DELIVERY DATE: 2005-03-31
DETAILS: Construction Material, Miscellaneous
$157,965 to Simex Equipment Inc
CONTRACT #W8485-05B003/001/BY, DELIVERY DATE: 2005-04-01
DETAILS: Miscellaneous Aircraft Accessories and Components
$110,671 to Racal Antennas Ltd
CONTRACT #W8486-05ME06/001/GBL, DELIVERY DATE: 2005-06-01
DETAILS: Antennas, Waveguides and Related Equipment
$98,772 to Trane Atlantic
CONTRACT #25381, DELIVERY DATE: 2004-10-13
DETAILS: Installation work
$61,569 to Contract
CONTRACT #W8486-047766/001/GBL, DELIVERY DATE: 2005-06-01
DETAILS: Badges and Insignia
$55,006 to Contract
CONTRACT #W8486-025336/001/GBL, DELIVERY DATE: 2005-06-01
DETAILS: Notions and Apparel Findings
$54,900 to Fine Air Refrigeration
CONTRACT #25494, DELIVERY DATE: 2004-08-24
DETAILS: Installation work
$47,795 to Honeywell
CONTRACT #W4M00-04C454/001/WPG, DELIVERY DATE: 2006-03-31
DETAILS: Heating Contractor Services (except electrical heating)
$39,587 to Calko (Canada) Inc.
CONTRACT #W8486-049686/001/PR, DELIVERY DATE: 2004-08-31
DETAILS: Notions and Apparel Findings
$35,511 to ASSOCIATED AIRCRAFT MANUFACTURING & SALES INC.
CONTRACT #W8485-046559/001/BY, DELIVERY DATE: 2005-03-09
DETAILS: Aircraft Maintenance and Repair Shop Specialized Equipment
$29,372 to Firing Industries Ltd.
CONTRACT #W8486-051161/001/HN, DELIVERY DATE: 2004-06-30
DETAILS: Laundry and Dry Cleaning Equipment
$26,365 to I E S Imagery Exploitation Services, Inc.
CONTRACT #W7714-040833/001/SV, DELIVERY DATE: 2004-10-01
DETAILS: Military (R&D)
$26,006 to LOCKHEED MARTIN AIRCRAFT & LOGISTICS CENTERS
CONTRACT #W8485-056972/003/BY, DELIVERY DATE: 2005-06-01
DETAILS: Power Transmission Equipment, Miscellaneous
$25,964 to Sensor Systems, Inc.
CONTRACT #W8474-05Q648/001/ET, DELIVERY DATE: 2005-06-01
DETAILS: ADP Software
$24,999 to Likely Communications Strategies Inc.
CONTRACT #04/0410/X14, DELIVERY DATE: 0000-00-00
DETAILS: Professional Services
$23,929 to CAMP SABLE CHAUD
CONTRACT #W3380-04A079/001/QCA, DELIVERY DATE: 2004-10-08
DETAILS: Dwellings and Apartments - Rental
$21,697 to Honolulu Ship Supply Co.
CONTRACT #04/1082/X15, DELIVERY DATE: 0000-00-00
DETAILS: Accommodation & Food Services
$21,539 to Bentley Canada, Inc.
CONTRACT #W0103-055086/001/VIC, DELIVERY DATE: 2005-05-17
DETAILS: ADP Software
$20,816 to Grafton Utility Supply (Western Canada) Ltd.
CONTRACT #W7702-040433/001/CAL, DELIVERY DATE: 2004-08-31
DETAILS: Miscellaneous Electric Power and Distribution Equipment
$19,966 to Giga-Tron Associates Limited
CONTRACT #W7702-040243/001/CAL, DELIVERY DATE: 2004-08-10
DETAILS: Antennas, Waveguides and Related Equipment
$17,947 to General Dynamics Land Systems - Canada Corporation
CONTRACT #W8486-035632/003/HL, DELIVERY DATE: 2005-02-03
DETAILS: Vehicular Furniture and Accessories
$16,591 to Surgenor Pontiac Buick Limited
CONTRACT #W7714-042983/001/PS, DELIVERY DATE: 2005-05-31
DETAILS: TRUCKS AND TRUCK TRACTORS, WHEELED - LEASING
$15,887 to MICHELE LANGEVIN
CONTRACT #W3380-04A063/001/QCA, DELIVERY DATE: 2004-08-13
DETAILS: Meals
$15,537 to Exact Air Inc
CONTRACT #W3380-04A062/001/QCA, DELIVERY DATE: 2004-08-13
DETAILS: Meals
$15,000 to Services de réadaptation l'Intégrale
CONTRACT #04/0556/D2, DELIVERY DATE: 0000-00-00
DETAILS: Professional Services
$14,581 to Filtration Group Canada Corporation
CONTRACT #W168J-04016B/001/EDM, DELIVERY DATE: 2004-08-31
DETAILS: Filters, Air, Disposable
$14,050 to Oxford Analytica Ltd.
CONTRACT #04/0650/X11, DELIVERY DATE: 0000-00-00
DETAILS: Publications
$11,928 to Harrison Hot Springs Resort & Spa, Inc
CONTRACT #W3534-055094/001/VIC, DELIVERY DATE: 2004-07-30
DETAILS: TRAINING AND DEVELOPMENT COURSES
$11,927 to CYRIL SHOKOPLES
CONTRACT #W0133-04F011/001/VIC, DELIVERY DATE: 2004-08-02
DETAILS: Search and Rescue Training
$11,208 to PIECES D'AVIONS INTER-NATIONALES M H D (1994) INC
CONTRACT #W8485-05B044/001/BY, DELIVERY DATE: 2004-06-14
DETAILS: Cable, Cord, and Wire Assemblies, Communication Equipment
$10,971 to Tower Aerospace Inc.
CONTRACT #W010S-05SJ01/001/HAL, DELIVERY DATE: 2004-07-30
DETAILS: Helicopter Rotor Blades, Drive, Mechanisms and Components

2004-06-02: $1,664,254 Canadian public tax dollars spent on:

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

$491,933 to services d'entretien solmex inc
CONTRACT #W0130-04EM01/001/MTC, DELIVERY DATE: 2005-04-30
DETAILS: Cleaning and Maintenance, Janitorial
$278,055 to Northern Lights Foods Limited Partnership
CONTRACT #W8486-05SP0E/003/PS, DELIVERY DATE: 3005-03-31
DETAILS: Beverages, Non-Alcoholic
$201,100 to University of British Columbia
CONTRACT #W7714-030808/001/SV, DELIVERY DATE: 2006-06-30
DETAILS: Military (R&D)
$181,900 to APPS Group
CONTRACT #04/0405/S7, DELIVERY DATE: 0000-00-00
DETAILS: Educational Services - ADP Training
$70,860 to NEAS
CONTRACT #04-089, DELIVERY DATE: 2004-11-01
DETAILS: Vessel Freight
$68,223 to GLOBAL MARKET DEVELOPMENT INC
CONTRACT #W8486-04LA63/002/HN, DELIVERY DATE: 2004-09-10
DETAILS: Headsets, Handsets, Microphones and Speakers
$65,520 to University of British Columbia
CONTRACT #W7714-040828/001/SV, DELIVERY DATE: 2006-03-31
DETAILS: Military (R&D)
$44,880 to Zenon Environmental Inc
CONTRACT #W8486-041117/001/HS, DELIVERY DATE: 2004-12-12
DETAILS: Engine Fuel System Components, Non-Aircraft
$23,788 to Cleeve Technology Inc
CONTRACT #W8482-050168/002/HN, DELIVERY DATE: 2005-12-21
DETAILS: Wire and Cable, Electrical
$22,800 to Le Groupe Syntagme
CONTRACT #OMB-04-087, DELIVERY DATE: 2005-03-31
DETAILS: TRANSLATION SERVICES
$20,838 to Spirax Sarco Canada Limited
CONTRACT #W8482-050735/001/HS, DELIVERY DATE: 2004-06-16
DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
$18,763 to 3959228 CANADA INC.
CONTRACT #W3380-04A073/001/QCA, DELIVERY DATE: 2004-08-13
DETAILS: Meals
$18,393 to Simex Equipment Inc
CONTRACT #W8486-041079/001/HS, DELIVERY DATE: 2004-11-30
DETAILS: Bolts
$18,214 to Tri-Co Printing Inc.
CONTRACT #04/0938/X14, DELIVERY DATE: 0000-00-00
DETAILS: Publications
$17,430 to Gregory Domanico
CONTRACT #W0135-044020/001/TNB, DELIVERY DATE: 2004-06-28
DETAILS: Construction for Sport and Recreation
$16,623 to LOCKHEED MARTIN AIRCRAFT & LOGISTICS CENTERS
CONTRACT #W8485-035717/006/BY, DELIVERY DATE: 2005-02-14
DETAILS: Airframe Structural Components
$15,957 to Simex Equipment Inc
CONTRACT #W8485-04P109/004/BY, DELIVERY DATE: 2005-01-26
DETAILS: Airframe Structural Components
$15,665 to EQUIPEMENT MILITAIRE MIL-QUIP INC.
CONTRACT #W8486-051275/001/TOR, DELIVERY DATE: 2004-12-31
DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
$14,978 to RELAIS CHIC-CHOCS ST-OCTAVE INC
CONTRACT #W3380-05A004/001/MTA, DELIVERY DATE: 2004-09-21
DETAILS: Food Catering Services
$14,560 to NEAS
CONTRACT #04-065, DELIVERY DATE: 2004-08-30
DETAILS: Vessel Freight
$11,967 to Unisource Technology Inc
CONTRACT #W8486-041079/002/HS, DELIVERY DATE: 2004-08-25
DETAILS: Tire Rebuilding and Tire and Tube Repair Materials
$11,426 to GENERAL DYNAMICS Advanced Information Systems
CONTRACT #W8485-046478/002/BY, DELIVERY DATE: 2005-01-07
DETAILS: Coils and Transformers
$10,255 to Jastram Technologies Ltd.
CONTRACT #W8482-050338/001/HN, DELIVERY DATE: 2004-07-09
DETAILS: Electric Lamps
$10,126 to Jamie MacDonald
CONTRACT #W3537-05R041/001/CAL, DELIVERY DATE: 2004-08-31
DETAILS: Food Catering Services

2004-06-03: $2,806,105 Canadian public tax dollars spent on:

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

$1,649,680 to Air Transport Association of Canada(ATAC)-ACAN
CONTRACT #04/0044, DELIVERY DATE: 2004-08-31
DETAILS: Business Training
$342,687 to Association Quebequois des Transporteurs Aeriens(AQTA)-ACAN
CONTRACT #04/0045, DELIVERY DATE: 2004-08-31
DETAILS: Business Training
$182,895 to UNITED STATES DEPARTMENT OF THE AIR FORCE (AFSAT)
CONTRACT #W8B43-04AWSC/001/USW, DELIVERY DATE: 2004-06-04
DETAILS: Educational Services, N.E.S.
$113,677 to BELLEVILLE SHOE MFG. COMPANY
CONTRACT #W8486-05JMAB/001/PR, DELIVERY DATE: 2005-06-06
DETAILS: Footwear, Men's
$75,028 to Sunlite Floor Cleaners
CONTRACT #W0113-030642/001/BOR, DELIVERY DATE: 2005-06-30
DETAILS: Cleaning and Maintenance, Janitorial
$73,404 to Shutts Construction Ltd. (Bonnyville)
CONTRACT #25471, DELIVERY DATE: 2004-08-02
DETAILS: Special trade construction work
$51,206 to DIBBLEE TOOLS LTD.
CONTRACT #W8485-04SBAF/002/BY, DELIVERY DATE: 2004-12-31
DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo
$35,965 to Thomas H. Savage (Pembroke) Limited
CONTRACT #25587, DELIVERY DATE: 2004-09-30
DETAILS: Construction works for buildings
$28,358 to Aviall Services, Inc. Government Contracts
CONTRACT #W8485-056972/004/BY, DELIVERY DATE: 2005-06-30
DETAILS: Power Transmission Equipment, Miscellaneous
$24,824 to Michael Thompson
CONTRACT #W0113-04B024/001/BOR, DELIVERY DATE: 2005-03-31
DETAILS: Designing and Programming Web Sites
$24,819 to Aerex Avionique Inc.
CONTRACT #04/0827/X10, DELIVERY DATE: 0000-00-00
DETAILS: Administrative and Management Support Services
$23,374 to J.H.T. ELECTRONICS LTD.
CONTRACT #W0113-04B013/001/BOR, DELIVERY DATE: 2005-03-31
DETAILS: Dies for Casting, Coining, Drawing, Forging, Forming, Moulding,
$21,216 to Kaycom Incorporated
CONTRACT #W8486-049569/001/BM, DELIVERY DATE: 2005-09-16
DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
$19,902 to LANGE PATENAUDE EQUIPEMENT LTEE
CONTRACT #W0130-04232S/001/MTA, DELIVERY DATE: 2004-08-15
DETAILS: Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles
$18,545 to MONTREAL BRONZE FOUNDRIES LIMITED
CONTRACT #W8482-050799/001/HP, DELIVERY DATE: 2004-08-16
DETAILS: Valves, Nonpowered
$16,151 to R. Racicot Ltée
CONTRACT #04/0557/D2, DELIVERY DATE: 0000-00-00
DETAILS: Professional Services
$16,050 to Amplis Foto Inc.
CONTRACT #W8484-05EC02/001/PV, DELIVERY DATE: 2004-07-05
DETAILS: Cameras, Still Picture
$15,917 to Kaycom Incorporated
CONTRACT #W8482-050182/001/HN, DELIVERY DATE: 2004-12-31
DETAILS: Switches
$13,803 to 1430986 Ontario Inc.
CONTRACT #W0113-040033/001/BOR, DELIVERY DATE: 2005-03-31
DETAILS: Air Conditioning Contractor Services
$13,635 to MSLI, GP
CONTRACT #W8474-05Q225/001/ET, DELIVERY DATE: 2004-06-17
DETAILS: ADP Software
$12,476 to Mcgregor&Thompson
CONTRACT #W0133-04EA02/001/VIC, DELIVERY DATE: 2004-07-15
DETAILS: Doors, Metal Construction
$11,936 to Services Electriques Blanchette Inc.
CONTRACT #04/0558/D2, DELIVERY DATE: 0000-00-00
DETAILS: Professional Services
$10,322 to Wilson & Neal
CONTRACT #04/0409/X2, DELIVERY DATE: 0000-00-00
DETAILS: Professional Services
$10,235 to Westfalia Separator Canada Inc
CONTRACT #W0103-055088/001/VIC, DELIVERY DATE: 2004-07-03
DETAILS: Wheel, Solid Rubber, Armoured Fighting Vehicle, S.M.P.

2004-06-04: $5,710,925 Canadian public tax dollars spent on:

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

$4,387,107 to PEERLESS GARMENTS LTD.
CONTRACT #W8486-036360/001/PR, DELIVERY DATE: 2006-03-31
DETAILS: Clothing, Special Purpose
$436,507 to Unisource Technology Inc
CONTRACT #W8485-05B009/001/BY, DELIVERY DATE: 2004-06-28
DETAILS: Aircraft Hydraulic, Vacuum and De-Icing System Components
$319,040 to GE Capital Modular Space, A division of GE Capital Vehicle and Equipment Leasing Inc.
CONTRACT #W0114-044095/001/KIN, DELIVERY DATE: 2007-06-01
DETAILS: TRAILERS - RENTAL
$89,626 to Wade General Contracting Ltd.
CONTRACT #25603, DELIVERY DATE: 2004-10-01
DETAILS: Special trade construction work
$71,020 to General Motors of Canada Limited
CONTRACT #W8476-055885/001/HP, DELIVERY DATE: 2004-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
$52,288 to APPLIED IMAGING CORPORATION
CONTRACT #W7714-042980/001/PV, DELIVERY DATE: 2008-06-15
DETAILS: Optical Instruments, Test Equipment, Components and Accessories
$44,640 to LOCKHEED MARTIN AIRCRAFT & LOGISTICS CENTERS
CONTRACT #W8485-056985/001/BY, DELIVERY DATE: 2004-12-10
DETAILS: Airframe Structural Components
$28,605 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-055891/001/HP, DELIVERY DATE: 2004-10-30
DETAILS: Trucks and Truck Tractors, Wheeled
$25,646 to Tower Aerospace Inc.
CONTRACT #W8485-05B049/001/BY, DELIVERY DATE: 2004-07-04
DETAILS: Miscellaneous Electrical and Electronic Components
$23,526 to Habte Woldu
CONTRACT #W2585-044105/001/STN, DELIVERY DATE: 2005-05-31
DETAILS: Cleaning and Maintenance, Janitorial
$19,613 to Potter Pumping Services Ltd.
CONTRACT #W0113-04B022/001/BOR, DELIVERY DATE: 2005-03-31
DETAILS: Portable Toilets
$18,594 to Schaefer System International Limited
CONTRACT #W0125-05A010/001/KIN, DELIVERY DATE: 2004-08-04
DETAILS: SHELVING, STORAGE AND DISPLAY
$17,692 to Wesco Distriibution Canada Inc.
CONTRACT #W0127-04SS14/001/EDM, DELIVERY DATE: 2004-06-30
DETAILS: Converters, Electrical, Nonrotating
$16,410 to Dycor Technologies Ltd
CONTRACT #W7702-04R006/001/EDM, DELIVERY DATE: 2004-06-15
DETAILS: Military (R&D)
$16,200 to Smart Certify Direct
CONTRACT #W3078-05NCAJ/001/HAL, DELIVERY DATE: 2005-07-01
DETAILS: Technical/Vocational Training
$15,586 to Brooks Industrial Metals Ltd.
CONTRACT #W7702-040459/001/CAL, DELIVERY DATE: 2004-06-30
DETAILS: ALUMINUM SHEET
$15,488 to Advanced Military Logistics Corporation
CONTRACT #W8486-040848/002/GRK, DELIVERY DATE: 2004-12-31
DETAILS: Engine Electrical System Components, Non-Aircraft
$15,058 to SEABRIDGE INTL. SHIPPING
CONTRACT #NSCSA01/05, DELIVERY DATE: 2005-01-05
DETAILS: Vessel Freight
$13,910 to Waste Management of Canada Corporation
CONTRACT #W2585-044113/001/STN, DELIVERY DATE: 2005-06-30
DETAILS: Trash/Garbage Collection Services
$13,800 to UNITED STATES DEPARTMENT OF THE NAVY (NAVSEA)
CONTRACT #W7707-032164/001/USW, DELIVERY DATE: 2004-06-05
DETAILS: Underwater Mine Inert Components
$13,490 to A.R. Construction Ltd.
CONTRACT #25541, DELIVERY DATE: 2004-08-04
DETAILS: Special trade construction work
$12,120 to APOGEE INSTRUMENTS INC
CONTRACT #W0046-040380/001/KIN, DELIVERY DATE: 2005-06-04
DETAILS: Magnetic Resonance Imaging Equipment (MRI)
$11,546 to HTH HEATECH INC.
CONTRACT #W0107-04C463/001/PET, DELIVERY DATE: 2004-07-31
DETAILS: Miscellaneous Items
$11,449 to Lynley Painting Ltd.
CONTRACT #W0113-040070/001/BOR, DELIVERY DATE: 2004-07-15
DETAILS: PAINTING AND DECORATING SERVICES
$11,396 to Donrik Construction Ltd.
CONTRACT #W0135-044014/001/TNB, DELIVERY DATE: 2004-08-02
DETAILS: General Contractor Services, N.E.S.
$10,568 to CEGEP de Chicoutimi
CONTRACT #04/0555/D2, DELIVERY DATE: 0000-00-00
DETAILS: Hotels, Motels and Boarding Houses with Cooking Facilities

2004-06-07: $10,731,863 Canadian public tax dollars spent on:

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

$9,975,000 to UNITED STATES DEPARTMENT OF THE NAVY (NAVICP)
CONTRACT #W8484-045089/001/USW, DELIVERY DATE: 2004-06-08
DETAILS: Miscellaneous Aircraft Accessories and Components
$120,157 to STORK BRONSWERK INC.
CONTRACT #W8482-050118/001/HP, DELIVERY DATE: 2005-02-06
DETAILS: Valves, Nonpowered
$84,396 to IT/Net Ottawa Inc.
CONTRACT #04/0437/GOL3, DELIVERY DATE: 0000-00-00
DETAILS: Programming Services
$82,127 to R NICHOLLS DISTRIBUTORS INC LE
CONTRACT #W8486-051577/001/BM, DELIVERY DATE: 2004-12-31
DETAILS: Guns, Through 30 mm
$79,600 to Blunden Construction (1995) (SEE NOTE)
CONTRACT #25478, DELIVERY DATE: 2004-08-31
DETAILS: Installation work
$75,759 to Derco Aerospace Canada Co.
CONTRACT #W8485-056837/002/BY, DELIVERY DATE: 2004-07-07
DETAILS: Packing and Gasket Material
$50,439 to LR Tech Inc.
CONTRACT #W7701-035282/001/QCA, DELIVERY DATE: 2004-08-31
DETAILS: Electrical and Electronic Properties Measuring and Testing Instr
$34,170 to Simex Equipment Inc
CONTRACT #W8482-050365/001/HP, DELIVERY DATE: 2004-11-26
DETAILS: Valves, Nonpowered
$23,786 to MSLI, GP
CONTRACT #W8486-05TP08/001/ET, DELIVERY DATE: 2004-06-21
DETAILS: ADP Software
$17,334 to Kitnuna Construction Ltd.
CONTRACT #04/0184, DELIVERY DATE: 2004-09-15
DETAILS: Land Transport Services
$17,250 to Martec Limited
CONTRACT #W7707-042521/001/HAL, DELIVERY DATE: 2004-09-01
DETAILS: Computer Science (R&D)
$16,050 to Francis Douglas Bird
CONTRACT #W0125-05A009/001/KIN, DELIVERY DATE: 2004-09-10
DETAILS: Audit-Comprehensive
$14,490 to G.V.L. Holdings Ltd.
CONTRACT #W0105-054761/001/MCT, DELIVERY DATE: 2004-07-31
DETAILS: GOLF COURSE EQUIPMENT (FLAGS, BALLWASHERS, CUPS, ETC.)
$13,008 to Coastal Bulk Transport Inc
CONTRACT #W0102-046039/001/HAL, DELIVERY DATE: 2004-08-01
DETAILS: Vehicular Cab, Body and Frame Structural Components - Repair
$12,760 to Sterling Aircraft Products Inc.
CONTRACT #W8485-056837/001/BY, DELIVERY DATE: 2004-07-07
DETAILS: Gas Turbines and Jet Engines, Aircraft, Prime Moving and Compone
$12,322 to Service et Construction Mobile Ltée
CONTRACT #04/0633/D2, DELIVERY DATE: 0000-00-00
DETAILS: Professional Services
$12,091 to PIECES D'AVIONS INTER-NATIONALES M H D (1994) INC
CONTRACT #W8485-056968/002/BY, DELIVERY DATE: 2004-07-07
DETAILS: Gas Turbines and Jet Engines, Aircraft, Prime Moving and Compone
$12,057 to MONTREAL BRONZE FOUNDRIES LIMITED
CONTRACT #W8482-050680/001/HP, DELIVERY DATE: 2004-08-25
DETAILS: Valves, Nonpowered
$11,998 to Coastal Bulk Transport Inc
CONTRACT #W0102-045925/001/HAL, DELIVERY DATE: 2004-08-01
DETAILS: Vehicular Cab, Body and Frame Structural Components - Repair
$11,998 to Coastal Bulk Transport Inc
CONTRACT #W0102-046038/001/HAL, DELIVERY DATE: 2004-08-01
DETAILS: Vehicular Cab, Body and Frame Structural Components - Repair
$11,717 to Annis, O'Sullivan, Vollebekk
CONTRACT #04/0412/X2, DELIVERY DATE: 0000-00-00
DETAILS: Professional Services
$11,610 to 9041-6181 Quebec inc.
CONTRACT #W7701-042027/001/QCA, DELIVERY DATE: 2004-06-23
DETAILS: Marketing Training Courses
$10,814 to Northrop Grumman Canada Corporation
CONTRACT #W3555-050422/001/XLV, DELIVERY DATE: 2004-09-07
DETAILS: Shipboard Electrical & Electronic Equipment - Repair, Overhaul,
$10,722 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-050067/001/HN, DELIVERY DATE: 2004-09-30
DETAILS: Circuit Breakers
$10,208 to PeopleSoft Canada Inc.
CONTRACT #04/0406/D8, DELIVERY DATE: 0000-00-00
DETAILS: Professional Services

2004-06-08: $2,081,525 Canadian public tax dollars spent on:

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

$534,190 to Begin & Gregoire Inc.
CONTRACT #25406, DELIVERY DATE: 2004-12-10
DETAILS: Installation work
$472,512 to Unisource Technology Inc
CONTRACT #W8485-04B103/001/HS, DELIVERY DATE: 2004-11-30
DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
$248,466 to Wade General Contracting Ltd.
CONTRACT #25243, DELIVERY DATE: 2004-09-30
DETAILS: Special trade construction work
$113,019 to PEERLESS GARMENTS LTD.
CONTRACT #W8486-048966/001/PR, DELIVERY DATE: 2004-09-30
DETAILS: Clothing, Special Purpose
$111,227 to Transport Thom Ltée
CONTRACT #W5942-04TN03/001/PS, DELIVERY DATE: 2004-08-29
DETAILS: Bus, Shuttle Services
$98,421 to Pierre Boily Electrique Inc
CONTRACT #25452, DELIVERY DATE: 2004-08-20
DETAILS: Installation work
$72,109 to Valley Associates Inc.
CONTRACT #W8486-037241/001/PR, DELIVERY DATE: 2004-11-30
DETAILS: Camouflage and Deception Equipment
$67,662 to J.J.'s Trucking
CONTRACT #25599, DELIVERY DATE: 2004-08-31
DETAILS: Construction work for civil engineering
$44,800 to INTERNATIONAL PRECISION INC.
CONTRACT #W8485-04JH79/001/BY, DELIVERY DATE: 2005-06-08
DETAILS: Airframe Structural Components
$40,403 to RTI RESEARCH LTD.
CONTRACT #W8486-040374/001/BM, DELIVERY DATE: 2004-10-08
DETAILS: Camouflage and Deception Equipment
$35,526 to General Motors of Canada Limited
CONTRACT #W8476-055893/001/HP, DELIVERY DATE: 2004-10-30
DETAILS: Trucks and Truck Tractors, Wheeled
$35,526 to General Motors of Canada Limited
CONTRACT #W8476-055894/001/HP, DELIVERY DATE: 2004-10-30
DETAILS: Trucks and Truck Tractors, Wheeled
$35,526 to General Motors of Canada Limited
CONTRACT #W8476-055896/001/HP, DELIVERY DATE: 2004-10-30
DETAILS: Trucks and Truck Tractors, Wheeled
$34,914 to Harris Corporation
CONTRACT #W8486-05ME03/001/HN, DELIVERY DATE: 2004-10-15
DETAILS: Converters, DC-DC
$23,198 to Christie's School Supply
CONTRACT #W0118-055060/001/BDN, DELIVERY DATE: 2004-06-30
DETAILS: Household Furniture
$21,956 to J.B. Deschamps Inc.
CONTRACT #W8486-051725/001/KIN, DELIVERY DATE: 2004-09-08
DETAILS: BOOKS AND PAMPHLETS (EXCEPT PRINTING PRODUCTS PUBLICATIONS)
$17,875 to Vipond Systems Group (Stoneycreek)
CONTRACT #25540, DELIVERY DATE: 2004-09-06
DETAILS: Special trade construction work
$13,817 to Status Scientific Controls Ltd.
CONTRACT #W0103-053756/001/VIC, DELIVERY DATE: 2004-07-30
DETAILS: DETECTORS, LEAK (GAS, VACUUM, LIQUID)
$13,434 to Hands Fireworks Inc.
CONTRACT #W8484-04YA01/001/BK, DELIVERY DATE: 2004-11-30
DETAILS: Military Chemical Agents
$12,038 to Dell Computer Corporation
CONTRACT #W0103-054632/001/VIC, DELIVERY DATE: 2004-06-21
DETAILS: COMPUTERS, DIGITAL SYSTEMS, MICRO
$11,981 to MONTREAL BRONZE FOUNDRIES LIMITED
CONTRACT #W8482-050645/001/HP, DELIVERY DATE: 2004-09-20
DETAILS: Valves, Nonpowered
$11,584 to OHLER MACHINERY CO
CONTRACT #W8485-04SBAM/001/BY, DELIVERY DATE: 2004-08-11
DETAILS: Drums and Cans
$11,341 to The Business Depot
CONTRACT #W0103-055238/001/VIC, DELIVERY DATE: 2004-06-30
DETAILS: Office Furniture

2004-06-09: $1,115,019 Canadian public tax dollars spent on:

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

$221,276 to ADGA Group Consultants Inc.
CONTRACT #W8486-04OOCP/001/BQ, DELIVERY DATE: 2005-06-06
DETAILS: Logistics Support Services (Transportation and Defence) - Public
$168,332 to AMTEK Engineering Services Ltd
CONTRACT #W8485-03FC29/001/BQ, DELIVERY DATE: 2006-06-09
DETAILS: Logistics Support Services (Transportation and Defence) - Public
$108,200 to LOCKHEED MARTIN AIRCRAFT & LOGISTICS CENTERS
CONTRACT #W8485-035706/007/BY, DELIVERY DATE: 2005-03-31
DETAILS: Airframe Structural Components
$91,806 to Ellington Research Corporation
CONTRACT #03/0434, DELIVERY DATE: 2005-05-31
DETAILS: Business Systems
$60,949 to Industries Frisco Bay Ltee.
CONTRACT #25525, DELIVERY DATE: 2004-07-02
DETAILS: Installation work
$53,653 to Simex Equipment Inc
CONTRACT #W8486-049000/002/QF, DELIVERY DATE: 2005-12-31
DETAILS: Navigational Instruments
$46,883 to MCGEOCH-RTL LTD.
CONTRACT #W8482-050257/001/GBL, DELIVERY DATE: 2005-06-09
DETAILS: Electric Vehicular Lights and Fixtures
$42,370 to 6025773 Canada Inc.
CONTRACT #25556, DELIVERY DATE: 2005-03-31
DETAILS: Special trade construction work
$37,650 to 520710 Ontario Limited
CONTRACT #25577, DELIVERY DATE: 2004-09-07
DETAILS: Special trade construction work
$36,524 to Mitchell Aviation Ltd
CONTRACT #W8485-035714/004/BY, DELIVERY DATE: 2005-01-02
DETAILS: Airframe Structural Components
$35,280 to Contract
CONTRACT #W3132-04G004/001/GRK, DELIVERY DATE: 2004-12-31
DETAILS: Household Furniture
$32,923 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-050576/001/HP, DELIVERY DATE: 2004-08-24
DETAILS: Valves, Nonpowered
$32,170 to ZENON Environmental Systems Inc.
CONTRACT #W8482-050625/001/HL, DELIVERY DATE: 2004-08-31
DETAILS: Space and Water Heating Equipment
$30,602 to DIBBLEE TOOLS LTD.
CONTRACT #W8486-040790/002/TOR, DELIVERY DATE: 2005-08-09
DETAILS: Vehicular Furniture and Accessories
$28,666 to WHITEWATER MARINE CORP
CONTRACT #W8486-051419/001/ML, DELIVERY DATE: 2004-09-07
DETAILS: Ship and Boat Propulsion Components
$23,500 to AUBIN & ST PIERRE INC
CONTRACT #W3380-04S510/001/MTA, DELIVERY DATE: 2004-07-01
DETAILS: Tractors, Wheeled
$21,996 to INSTRUMENTS C T H LTEE/C T H INSTRUMENTS LTD
CONTRACT #W8482-050525/001/HP, DELIVERY DATE: 2004-08-16
DETAILS: Valves, Nonpowered
$16,620 to B.G.E. Service & Supply Ltd.
CONTRACT #W0134-04L221/001/EDM, DELIVERY DATE: 2004-08-03
DETAILS: Air Filters
$14,636 to MCGEOCH-RTL LTD.
CONTRACT #W8482-050541/001/GBL, DELIVERY DATE: 2005-06-09
DETAILS: Electric Vehicular Lights and Fixtures
$10,983 to Contract
CONTRACT #W8486-05VD06/002/GRK, DELIVERY DATE: 2004-12-31
DETAILS: Bolts

2004-06-10: $5,897,871 Canadian public tax dollars spent on:

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

$3,000,000 to BEST FACILITIES SERVICES LTD.
CONTRACT #W0134-03CYAA/001/EDM, DELIVERY DATE: 2006-09-30
DETAILS: Cleaning and Maintenance, Janitorial
$500,000 to King's College London-ACAN
CONTRACT #04/0006, DELIVERY DATE: 2005-08-15
DETAILS: Organization Development
$287,270 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8485-04B080/001/BY, DELIVERY DATE: 2005-12-12
DETAILS: Valves, Powered
$252,627 to Durabody and Trailer Ltd.
CONTRACT #W8476-030056/001/HP, DELIVERY DATE: 2005-06-10
DETAILS: Trailers
$252,220 to Henjer Diesel Ltd
CONTRACT #W8486-04VESE/001/BL, DELIVERY DATE: 2007-03-31
DETAILS: VEHICLE IGNITION SYSTEM - REPAIR AND OVERHAUL
$224,595 to XWAVE SOLUTIONS INC
CONTRACT #W010S-040001/001/HAL, DELIVERY DATE: 2004-06-30
DETAILS: Automatic Data Processing Equipment, System Configuration
$177,851 to Jed's Construction Limited
CONTRACT #25483, DELIVERY DATE: 2004-07-23
DETAILS: Construction work for civil engineering
$126,000 to GlaxoSmithKline Inc.
CONTRACT #W3647-04A501/001/PV, DELIVERY DATE: 2004-06-30
DETAILS: Drugs and Biologicals
$109,063 to General Dynamics Land Systems - Canada Corporation
CONTRACT #W8486-049484/001/MTA, DELIVERY DATE: 2005-02-28
DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
$103,500 to S&S TRUCKING LTD
CONTRACT #W0105-04E094/001/PWB, DELIVERY DATE: 2005-05-31
DETAILS: Construction Inspection Services
$74,857 to Primex Project Management Limited
CONTRACT #W8486-040640/001/HS, DELIVERY DATE: 2005-12-30
DETAILS: Engine Fuel System Components, Non-Aircraft
$54,424 to Schreiner Target Services Canada Ltd.
CONTRACT #W3554-055117/001/HAL, DELIVERY DATE: 2004-07-31
DETAILS: Armament Training Devices
$54,126 to Derco Aerospace Canada Co.
CONTRACT #W8485-05P029/001/BY, DELIVERY DATE: 2005-05-23
DETAILS: Airframe Structural Components
$52,076 to IRVIN AEROSPACE CANADA LIMITED
CONTRACT #W8485-04SBAM/002/BY, DELIVERY DATE: 2005-01-14
DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo
$52,003 to Mitchell Aviation Ltd
CONTRACT #W8485-046278/003/BY, DELIVERY DATE: 2004-06-30
DETAILS: Aircraft Landing Gear Components
$48,503 to Derco Aerospace Canada Co.
CONTRACT #W8485-05P017/002/BY, DELIVERY DATE: 2005-04-24
DETAILS: Pipe, Tube and Rigid Tubing
$47,549 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-049833/001/HS, DELIVERY DATE: 2005-03-15
DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
$44,843 to 792077 ONTARIO INC
CONTRACT #W0125-05A017/001/KIN, DELIVERY DATE: 2005-06-10
DETAILS: Tractors, Wheeled
$39,550 to University of British Columbia
CONTRACT #W7702-04R018/001/EDM, DELIVERY DATE: 2005-05-30
DETAILS: Military (R&D)
$38,563 to Inuvialuit Projects Incorporated (2003)
CONTRACT #W0046-040314/001/KIN, DELIVERY DATE: 2005-06-10
DETAILS: Other Environmental Studies
$37,613 to Université de Moncton
CONTRACT #W010A-05AL06/001/HAL, DELIVERY DATE: 2004-12-31
DETAILS: Accommodation and Food
$32,551 to The Deltic Group Inc.
CONTRACT #W8484-04XA19/001/BK, DELIVERY DATE: 2004-12-31
DETAILS: Demolition Materials
$31,793 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-055889/001/HP, DELIVERY DATE: 2005-06-06
DETAILS: Trucks and Truck Tractors, Wheeled
$27,954 to General Motors of Canada Limited
CONTRACT #W0125-04BT55/001/HP, DELIVERY DATE: 2005-06-06
DETAILS: Trucks and Truck Tractors, Wheeled
$24,985 to Canadian Professional Sales Association
CONTRACT #04/0553/D2, DELIVERY DATE: 0000-00-00
DETAILS: Conduct of Training
$24,000 to Stafford Plumbing and Heating Ltd.
CONTRACT #25523, DELIVERY DATE: 2004-08-09
DETAILS: Installation work
$23,805 to 3723887 Canada Inc
CONTRACT #W8482-050748/001/HAL, DELIVERY DATE: 2004-08-01
DETAILS: ADP Central Processing Unit (CPU, Computer) Digital
$22,835 to Eyedu Solutions Inc.
CONTRACT #W8474-05H3BF/001/PS, DELIVERY DATE: 2004-10-21
DETAILS: GENERAL PURPOSE AUTOMATIC DATA PROCESSING EQUIPMENT (INCLUDING
$16,916 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8485-057587/002/BY, DELIVERY DATE: 2004-06-11
DETAILS: Night Vision Equipment, Emitted and Reflected Radiation
$16,450 to The Government of Canada / Le Gouvernement du Canada
CONTRACT #W0046-040346/001/KIN, DELIVERY DATE: 2004-09-10
DETAILS: TESTING EQUIPMENT, NON-DESTRUCTIVE
$15,822 to 833413 Ontario Inc
CONTRACT #W0113-040100/001/BOR, DELIVERY DATE: 2005-01-28
DETAILS: Air Conditioning Contractor Services
$15,640 to St Mary's University
CONTRACT #W3554-055201/001/HAL, DELIVERY DATE: 2005-02-28
DETAILS: Technical/Vocational Training
$15,369 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8486-052515/004/HL, DELIVERY DATE: 2005-08-06
DETAILS: Engine Air and Oil Filters, Strainers and Cleaners, Non-Aircraft
$11,072 to KOAN-IT Corp.
CONTRACT #W8474-05Q4CQ/001/ET, DELIVERY DATE: 2005-05-10
DETAILS: ADP Software
$10,709 to Contract
CONTRACT #W8486-053294/003/GBL, DELIVERY DATE: 2005-06-10
DETAILS: Bridges, Fixed and Floating
$10,689 to Ricoh Canada Inc.
CONTRACT #W8474-05MAJ4/001/PS, DELIVERY DATE: 2004-07-10
DETAILS: Facsimile Equipment, Analog and Digital - Tempest Integrity
$10,031 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8485-05P101/004/BY, DELIVERY DATE: 2004-06-11
DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
$10,017 to the performance shed ltd
CONTRACT #W0046-040492/001/KIN, DELIVERY DATE: 2005-06-10
DETAILS: Tracked Vehicle, All Terrain, Low Ground Pressure

2004-06-11: $781,608 Canadian public tax dollars spent on:

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

$125,310 to Essa Sewer & Plumbing Inc.
CONTRACT #25770, DELIVERY DATE: 2004-09-15
DETAILS: Installation work
$105,093 to THE MATH WORKS INC
CONTRACT #W7714-042991/001/ET, DELIVERY DATE: 2005-06-01
DETAILS: ADP Software
$96,469 to BAE SYSTEMS Information and Electronic Systems Integration Inc
CONTRACT #W8485-046302/001/BY, DELIVERY DATE: 2006-07-14
DETAILS: Cable, Cord, and Wire Assemblies, Communication Equipment
$64,507 to NexInnovations Inc.
CONTRACT #W8474-05DE32/001/EJ, DELIVERY DATE: 2005-06-10
DETAILS: Automatic Data Processing Equipment, System Configuration
$53,921 to École de technologie supérieure
CONTRACT #W7714-040836/001/SV, DELIVERY DATE: 2006-03-31
DETAILS: Military (R&D)
$47,632 to McGill Maritime Services Inc.
CONTRACT #W8482-049475/001/QF, DELIVERY DATE: 2005-12-31
DETAILS: Navigational Instruments
$44,046 to Three W Construction Ltd.
CONTRACT #25679, DELIVERY DATE: 2004-08-10
DETAILS: Construction work for civil engineering
$32,900 to Glen's Burner Service
CONTRACT #25588, DELIVERY DATE: 2004-09-29
DETAILS: Installation work
$31,562 to 1129991 Ontario Inc.
CONTRACT #W0114-05T368/001/KIN, DELIVERY DATE: 2005-06-11
DETAILS: VISUAL DISPLAY BOARD
$22,770 to MCDONNEL DOUGLAS AEROSPACE EAST
CONTRACT #W8485-046479/001/BY, DELIVERY DATE: 2005-08-31
DETAILS: Airframe Structural Components
$20,195 to Beaver Electrical Machinery Ltd.
CONTRACT #W3555-05B387/001/XLV, DELIVERY DATE: 2004-08-04
DETAILS: Shipboard Electrical & Electronic Equipment - Repair, Overhaul,
$18,336 to Amec Construction Inc.
CONTRACT #25754, DELIVERY DATE: 2004-07-02
DETAILS: Installation work
$16,850 to Hope Aero Propeller & Components, Inc.
CONTRACT #W8485-056813/001/BY, DELIVERY DATE: 2005-06-11
DETAILS: Aircraft Maintenance and Repair Shop Specialized Equipment
$15,203 to Jerhil Enterprises Ltd
CONTRACT #W3647-04A010/001/PV, DELIVERY DATE: 2004-06-14
DETAILS: Medical and Surgical Instruments, Equipment and Supplies
$14,712 to ASSOCIATED AIRCRAFT MANUFACTURING & SALES INC.
CONTRACT #W8485-056847/001/BY, DELIVERY DATE: 2004-10-31
DETAILS: Relays and Solenoids
$14,036 to GENERAL DYNAMICS Decision Systems
CONTRACT #W8474-04MANK/001/QD, DELIVERY DATE: 2004-07-31
DETAILS: Miscellaneous Communications Equipment
$13,015 to Russell Food Equipment (Calgary) Limited
CONTRACT #W0142-046641/001/CAL, DELIVERY DATE: 2004-08-31
DETAILS: Household Furnishings
$12,631 to Kaycom Incorporated
CONTRACT #W8482-050168/001/HN, DELIVERY DATE: 2005-11-09
DETAILS: Indoor and Outdoor Electric Lighting Fixtures
$11,394 to Grafton Utility Supply (Western Canada) Ltd.
CONTRACT #W7702-040453/001/CAL, DELIVERY DATE: 2004-09-30
DETAILS: Transformers, Distribution and Power Station
$10,664 to Michael Turkington Construction
CONTRACT #25762, DELIVERY DATE: 2004-07-21
DETAILS: Special trade construction work
$10,362 to Jennifer Morton
CONTRACT #W3999-05M422/001/WPG, DELIVERY DATE: 2004-09-07
DETAILS: Environmental Services

2004-06-12: $422,138 Canadian public tax dollars spent on:

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

$88,486 to SYBASE CANADA LIMITED
CONTRACT #W8474-05Q6DA/001/ET, DELIVERY DATE: 2005-05-12
DETAILS: ADP Software
$78,719 to Harco Company Limited
CONTRACT #W8482-052541/001/HN, DELIVERY DATE: 2005-01-31
DETAILS: Laundry and Dry Cleaning Equipment
$40,309 to EQUIPEMENT MILITAIRE MIL-QUIP INC.
CONTRACT #W8486-052550/001/HS, DELIVERY DATE: 2005-03-31
DETAILS: Vehicular Cab, Body and Frame Structural Components
$30,344 to The Swatch Group (U.S.) Inc.
CONTRACT #W7714-043016/001/HN, DELIVERY DATE: 2006-04-06
DETAILS: Piezoelectric Crystals
$28,773 to Honolulu Ship Supply Co.
CONTRACT #04/1083/X15, DELIVERY DATE: 0000-00-00
DETAILS: Services Related to Water Transportation
$19,519 to Argo International Corporation
CONTRACT #W8482-053116/001/HN, DELIVERY DATE: 2005-07-30
DETAILS: Electrical Contact Brushes and Electrodes
$19,364 to The Fitness Source Inc.
CONTRACT #W0125-05A032/001/KIN, DELIVERY DATE: 2005-01-02
DETAILS: Recreational and Gymnastic Equipment
$18,056 to 536303 B.C. LTD.
CONTRACT #W8486-052550/002/HS, DELIVERY DATE: 2005-03-31
DETAILS: Vehicular Cab, Body and Frame Structural Components
$14,873 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8485-057550/002/BY, DELIVERY DATE: 2005-12-30
DETAILS: Engine Electrical System Components, Aircraft Prime Moving
$13,137 to Sterling Aircraft Products Inc.
CONTRACT #W8485-05P056/006/BY, DELIVERY DATE: 2005-04-25
DETAILS: Airframe Structural Components
$12,706 to 3250296 Manitoba Ltd
CONTRACT #W0118-05W289/001/BDN, DELIVERY DATE: 2004-12-24
DETAILS: Movers, Furniture and Office Equipment and Storage
$11,991 to Survival Systems Limited
CONTRACT #W0139-05J029/001/XAQ, DELIVERY DATE: 2005-06-02
DETAILS: Safety Training Courses
$11,931 to Polar Bear Software Corporation
CONTRACT #W0053-04YF85/001/PET, DELIVERY DATE: 2005-02-20
DETAILS: Food, Cooking, Baking and Serving Equipment
$11,904 to Sprung Instant Structures Ltd.
CONTRACT #W0118-05W445/001/BDN, DELIVERY DATE: 2004-12-20
DETAILS: Tents and Tarpaulins
$11,085 to Fuels Safety Consultants Incor
CONTRACT #W0107-04C499/002/PET, DELIVERY DATE: 2004-12-17
DETAILS: Miscellaneous Items
$10,941 to L-3 Communications Klein Associates Inc (52315)
CONTRACT #W0100-05MH69/001/HAL, DELIVERY DATE: 2004-12-31
DETAILS: Wire and Cable, Electrical

2004-06-14: $2,781,691 Canadian public tax dollars spent on:

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

$1,661,740 to Buddy Haegele Enterprises Ltd.
CONTRACT #25268, DELIVERY DATE: 2005-01-10
DETAILS: Building completion and finishing work
$682,027 to NANAIMO SHIPYARD LTD
CONTRACT #W8483-045013/001/XLV, DELIVERY DATE: 2004-11-13
DETAILS: Ships and Vessels (large) - Repair, Refits and Conversions (incl
$78,388 to CHAINE DE TRAVAIL ADAPTE INC
CONTRACT #W0138-04CS64/001/BAA, DELIVERY DATE: 2004-08-30
DETAILS: Cleaning and Maintenance, Janitorial
$72,145 to PepinMedia Inc.
CONTRACT #W5830-030171/001/CY, DELIVERY DATE: 2004-11-30
DETAILS: Video Production: Educational/ Training/ Motivational/ Corporate/ In
$45,975 to AAR MANUFACTURING INC. AAR ADVANCED STRUCTURES
CONTRACT #W8485-056871/001/BY, DELIVERY DATE: 2004-12-06
DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo
$32,676 to Simex Equipment Inc
CONTRACT #W8486-041038/002/TOR, DELIVERY DATE: 2004-12-31
DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
$30,668 to Steinbach Christian Schools Inc.
CONTRACT #W0117-03J409/001/WPG, DELIVERY DATE: 2004-08-25
DETAILS: Accommodation and/or Food Support Services
$30,285 to Black Duck Consultants
CONTRACT #04/0052, DELIVERY DATE: 2004-09-30
DETAILS: Other Environmental Studies
$25,550 to Furcon Environmental Inc.
CONTRACT #25699, DELIVERY DATE: 2004-09-01
DETAILS: Construction works for buildings
$24,958 to Mayo Educational Strategies Ltd.
CONTRACT #04/0408/D8, DELIVERY DATE: 0000-00-00
DETAILS: Professional Services
$20,000 to Jacquelynne Mansall & Thomas DRankin
CONTRACT #W3999-05M426/001/WPG, DELIVERY DATE: 2004-09-30
DETAILS: Business Services
$14,777 to c.i.electric ltd
CONTRACT #W0133-04F022/001/VIC, DELIVERY DATE: 2004-06-18
DETAILS: Miscellaneous Communications Equipment - Installation
$14,445 to 3668711 Canada Ltd
CONTRACT #W7714-040841/001/SV, DELIVERY DATE: 2004-07-30
DETAILS: Military (R&D)
$13,450 to Nova Networks Inc.
CONTRACT #W3150-04AB11/001/ET, DELIVERY DATE: 2005-06-14
DETAILS: ADP Software
$13,080 to Bindview
CONTRACT #W0103-055474/001/VIC, DELIVERY DATE: 2004-08-13
DETAILS: ADP Software
$10,827 to Dayco Distributing Ltd
CONTRACT #W0125-05A014/001/KIN, DELIVERY DATE: 2004-08-14
DETAILS: Kitchen Equipment and Appliances
$10,700 to Cannonwood LC
CONTRACT #W3537-05R063/001/CAL, DELIVERY DATE: 2004-06-26
DETAILS: Management Training

2004-06-15: $5,518,928 Canadian public tax dollars spent on:

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

$3,404,764 to SKYLINK AVIATION
CONTRACT #399, DELIVERY DATE: 2004-07-15
DETAILS: Air Freight
$642,000 to MPB Communications Inc.
CONTRACT #W7701-034811/001/QCA, DELIVERY DATE: 2007-03-31
DETAILS: Military (R&D)
$274,224 to The Bell Telephone Company of Canada or Bell Canada/La Compagnie de Téléphone Bell du Canada ou Bell
CONTRACT #W8474-05MA21/001/EY, DELIVERY DATE: 2004-09-30
DETAILS: ADP INPUT-OUTPUT AND STORAGE DEVICES - RENTAL
$239,450 to Humble Equipment Co. Inc
CONTRACT #23886, DELIVERY DATE: 2004-07-24
DETAILS: Construction work for civil engineering
$133,759 to Contract
CONTRACT #W8485-05S002/001/BY, DELIVERY DATE: 2004-06-22
DETAILS: Miscellaneous Engine Accessories, Aircraft
$110,486 to 1120860 ONTARIO INC
CONTRACT #W06Y1-04F003/001/MTA, DELIVERY DATE: 2004-06-30
DETAILS: Recreational and Gymnastic Equipment
$82,000 to Picer Corporation
CONTRACT #25559, DELIVERY DATE: 2004-08-26
DETAILS: Installation work
$65,296 to Power Electrical Systems Limited
CONTRACT #25654, DELIVERY DATE: 2004-11-01
DETAILS: Installation work
$63,975 to Gabriel Miller Inc.
CONTRACT #25625, DELIVERY DATE: 2004-07-09
DETAILS: Installation work
$48,356 to W.S. Nicholls Construction Inc.
CONTRACT #25604, DELIVERY DATE: 2004-10-04
DETAILS: Installation work
$42,275 to Elhart's Electric
CONTRACT #25655, DELIVERY DATE: 2004-08-26
DETAILS: Installation work
$34,352 to BOMEM Inc.
CONTRACT #W7701-035816/001/QCA, DELIVERY DATE: 2004-08-10
DETAILS: Chemical Analysis Instruments
$33,950 to Seashore Renovations Ltd.
CONTRACT #25618, DELIVERY DATE: 2004-09-13
DETAILS: Special trade construction work
$30,763 to Russell N Turner
CONTRACT #W2952-040023/001/VIC, DELIVERY DATE: 2004-08-06
DETAILS: Wilderness Training
$27,305 to KELLSTROM INDUSTRIES, INC.
CONTRACT #W8485-05C068/001/BY, DELIVERY DATE: 2004-07-30
DETAILS: Miscellaneous Aircraft Accessories and Components
$24,396 to PAPP PLASTICS AND DISTRIBUTING LTD.
CONTRACT #W8486-051477/001/PR, DELIVERY DATE: 2004-07-31
DETAILS: Luggage
$23,304 to SPX AIR TREATMENT CANADA INC.
CONTRACT #W8482-050927/001/HP, DELIVERY DATE: 2004-08-30
DETAILS: Valves, Powered
$21,078 to Tyco Healthcare Group Canada, Inc.
CONTRACT #W3647-04A009/001/PV, DELIVERY DATE: 2005-06-15
DETAILS: Medical and Surgical Instruments, Equipment and Supplies
$20,630 to Sterling Aircraft Products Inc.
CONTRACT #W8485-057043/001/BY, DELIVERY DATE: 2004-09-30
DETAILS: Packing and Gasket Material
$20,612 to CHELTON INC
CONTRACT #W8485-05C057/002/BY, DELIVERY DATE: 2004-07-15
DETAILS: Antennas, Waveguides and Related Equipment
$20,290 to Marc Thomassin Inc.
CONTRACT #25575, DELIVERY DATE: 2004-07-16
DETAILS: Installation work
$20,061 to St. John Council for Alberta
CONTRACT #W0127-04PW21/001/EDM, DELIVERY DATE: 2004-06-29
DETAILS: Certification and Accreditation - Emergent Care Training
$19,235 to NUNAVUT LIQUOR COMMISSION
CONTRACT #W194D-04BT28/001/MTA, DELIVERY DATE: 2004-06-16
DETAILS: Subsistence
$17,914 to Power Control Devices Inc
CONTRACT #W8485-05B034/001/BY, DELIVERY DATE: 2004-12-31
DETAILS: Miscellaneous Communications Equipment
$14,905 to Ryan Smith Design Associates
CONTRACT #04/0996/X14, DELIVERY DATE: 0000-00-00
DETAILS: Creative Design Services
$13,905 to Edwards
CONTRACT #W0127-04SS15/001/EDM, DELIVERY DATE: 2004-07-31
DETAILS: Fire Alarm Systems - Repair and Overhaul
$13,727 to 3184145 Canada Inc. o/a Group Nine Distribution
CONTRACT #W0103-055523/001/VIC, DELIVERY DATE: 2004-06-16
DETAILS: FILING CABINETS, VERTICAL
$12,392 to JORG AND SOHN
CONTRACT #W3647-04A007/001/PV, DELIVERY DATE: 2004-11-30
DETAILS: Medical and Surgical Instruments, Equipment and Supplies
$11,340 to Lowe-Martin Group Inc.
CONTRACT #04/0894/X14, DELIVERY DATE: 0000-00-00
DETAILS: Publications
$11,172 to St. Joseph Print Group Inc.
CONTRACT #04/0925/X14, DELIVERY DATE: 0000-00-00
DETAILS: Publications
$10,954 to Labrador Airways Limited
CONTRACT #W0213-044008/001/XAQ, DELIVERY DATE: 2004-08-31
DETAILS: Air Transportation - Business Travel
$10,058 to BORLAND SOFTWARE CORPORATION
CONTRACT #W0046-040438/001/KIN, DELIVERY DATE: 2005-06-30
DETAILS: ADP Software Maintenance - Other than Microcomputer

2004-06-16: $17,306,317 Canadian public tax dollars spent on:

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

$6,955,000 to General Dynamics Land Systems - Canada Corporation
CONTRACT #W8476-058101/001/BLB, DELIVERY DATE: 2007-12-31
DETAILS: Engineering Services
$4,815,000 to General Dynamics Land Systems - Canada Corporation
CONTRACT #W8486-025456/001/BL, DELIVERY DATE: 2007-03-31
DETAILS: Vehicular Components, Miscellaneous
$2,509,956 to A P M DIESEL (1992) INC
CONTRACT #W8486-030058/001/HS, DELIVERY DATE: 2007-03-31
DETAILS: Engine Accessories, Miscellaneous, Non-Aircraft - Repair
$1,400,652 to Nelson River Construction Inc.
CONTRACT #25528, DELIVERY DATE: 2004-11-01
DETAILS: Special trade construction work
$316,991 to Dolyn Developments Inc.
CONTRACT #25640, DELIVERY DATE: 2004-10-29
DETAILS: Construction works for buildings
$281,271 to Tigh Na Mara Resort
CONTRACT #W0103-031TBS/001/VIC, DELIVERY DATE: 2004-11-12
DETAILS: Hotels, Motels and Boarding Houses with Cooking Facilities
$278,213 to Digital Mobile Systems
CONTRACT #W8474-05MA45/001/QD, DELIVERY DATE: 2005-06-16
DETAILS: Radio and Television Communications Equipment, Except Airborne
$197,950 to Genaire Limited
CONTRACT #W8485-04SBAL/001/BY, DELIVERY DATE: 2004-07-23
DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo
$79,557 to Canadian Base Operators
CONTRACT #25576, DELIVERY DATE: 2004-09-30
DETAILS: Installation work
$78,694 to HESCO BASTION LTD
CONTRACT #W7702-040245/001/GBL, DELIVERY DATE: 2005-06-16
DETAILS: Construction Material, Miscellaneous
$78,330 to Labrador Construction (Happy Valley-GB)
CONTRACT #25690, DELIVERY DATE: 2004-08-30
DETAILS: Special trade construction work
$53,200 to Brunswick Sheet Metal Ltd.
CONTRACT #25602, DELIVERY DATE: 2004-11-09
DETAILS: Installation work
$49,370 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8485-04RJAX/002/HN, DELIVERY DATE: 2005-02-28
DETAILS: Filter and Network
$29,650 to Kevin Boire Construction Ltd.
CONTRACT #25741, DELIVERY DATE: 2004-08-13
DETAILS: Installation work
$25,134 to Services d'approvisionnement Miltech Procurement Services Limited
CONTRACT #W8482-050720/001/HP, DELIVERY DATE: 2004-12-17
DETAILS: Bearings, Plain, Unmounted
$22,488 to Simex Equipment Inc
CONTRACT #W8486-040988/004/BL, DELIVERY DATE: 2004-08-30
DETAILS: Vehicular Components, Miscellaneous
$21,132 to The Ancien Group (Inc)
CONTRACT #W0142-04LC10/001/CAL, DELIVERY DATE: 2005-06-15
DETAILS: Alternative Work Environment Studies
$20,822 to Island Key Computer Ltd.
CONTRACT #W0103-055671/001/VIC, DELIVERY DATE: 2004-06-16
DETAILS: COMPUTER SOFTWARE, DATA COMMUNICATIONS, INCLUDING MODEM/LINE
$20,150 to LOCKHEED MARTIN AIRCRAFT & LOGISTICS CENTERS
CONTRACT #W8485-035710/010/BY, DELIVERY DATE: 2005-02-10
DETAILS: Airframe Structural Components
$18,705 to Advanced Military Logistics Corporation
CONTRACT #W8486-040988/005/BL, DELIVERY DATE: 2004-11-30
DETAILS: Vehicular Components, Miscellaneous
$17,254 to Paisley Products of Canada Incorporated
CONTRACT #W8485-05B022/001/BY, DELIVERY DATE: 2004-07-30
DETAILS: Electrical Insulators and Insulating Materials
$16,050 to Swish Maintenance Limited
CONTRACT #W0113-04B030/001/BOR, DELIVERY DATE: 2004-09-30
DETAILS: POLISHER AND SCRUBBER, FLOOR, ELECTRIC
$10,403 to PARMATIC FILTER CORPORATION
CONTRACT #W8482-050723/001/BY, DELIVERY DATE: 2004-11-11
DETAILS: Gas Turbines and Jet Engines, Aircraft, Prime Moving and Compone
$10,345 to Bill Clouthier & Sons Ltd
CONTRACT #W0107-04M002/001/PET, DELIVERY DATE: 2004-07-18
DETAILS: Miscellaneous Items

2004-06-17: $90,311,584 Canadian public tax dollars spent on:

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

$49,496,000 to SNC-Lavalin Inc. (Toronto)
CONTRACT #9024, DELIVERY DATE: 2011-10-31
DETAILS: Pre-erection work at construction site
$29,637,915 to Indal Technologies Inc.
CONTRACT #W8474-03X123/001/ML, DELIVERY DATE: 2011-12-11
DETAILS: Helicopter Rotor Blades, Drive, Mechanisms and Components
$9,417,950 to Nexor Limited
CONTRACT #W8486-04JF01/001/QF, DELIVERY DATE: 2011-06-30
DETAILS: ADP Software Maintenance - Other than Microcomputer
$688,700 to Dobbelsteyn Service and (Fredericton)
CONTRACT #25589, DELIVERY DATE: 2004-09-30
DETAILS: Installation work
$288,800 to Selectrical Contractors (Trenton)
CONTRACT #25636, DELIVERY DATE: 2004-11-15
DETAILS: Installation work
$272,850 to Primex Project Management Limited
CONTRACT #W8486-04ME85/001/HN, DELIVERY DATE: 2004-12-15
DETAILS: Batteries, Rechargeable
$205,400 to SEABOARD MARINE LTD
CONTRACT #SBRD 01/04, DELIVERY DATE: 2004-07-31
DETAILS: Vessel Freight
$42,452 to DEVTEK CORPORATION
CONTRACT #W8486-047789/001/BM, DELIVERY DATE: 2004-12-31
DETAILS: Nails, Keys and Pins
$25,613 to HAY DECORATING (1972) CO. LTD.
CONTRACT #W0118-04CE05/001/BDN, DELIVERY DATE: 2004-06-25
DETAILS: PAINTING AND DECORATING
$25,537 to EQUIPEMENT MILITAIRE MIL-QUIP INC.
CONTRACT #W8486-040645/001/TOR, DELIVERY DATE: 2005-06-16
DETAILS: Gears, Pulleys, Sprockets and Transmission Chain
$24,823 to AEREX Avionics Inc/AEREX avionique inc
CONTRACT #W7701-035900/001/QCA, DELIVERY DATE: 2005-02-28
DETAILS: Military (R&D)
$20,700 to Terrain Experts, Inc.
CONTRACT #W8475-04BM62/001/QF, DELIVERY DATE: 2004-07-31
DETAILS: Informatics Training
$19,356 to BURNCO Rock Products Ltd
CONTRACT #W7702-040517/001/CAL, DELIVERY DATE: 2004-06-30
DETAILS: Concrete
$17,250 to CONNORS DIVING SERVICES LTD.
CONTRACT #W7707-042527/001/HAL, DELIVERY DATE: 2004-06-30
DETAILS: Ships Charter and Support
$17,172 to Edwards, A Division of SPX Canada
CONTRACT #W7702-040515/001/CAL, DELIVERY DATE: 2004-07-31
DETAILS: Fire Alarm & Detection Systems - Installation and Repair
$14,933 to Onix Lazer Corporation
CONTRACT #W8474-05H33S/001/PS, DELIVERY DATE: 2004-06-21
DETAILS: Fibre Optics Communications
$14,652 to Simex Equipment Inc
CONTRACT #W8482-050571/001/HP, DELIVERY DATE: 2004-08-19
DETAILS: Valves, Nonpowered
$14,251 to Advanced Military Logistics Corporation
CONTRACT #W8486-048713/001/TOR, DELIVERY DATE: 2004-09-30
DETAILS: Vehicular Cab, Body and Frame Structural Components
$11,987 to MAN Steyr AG
CONTRACT #W8486-052093/001/GRK, DELIVERY DATE: 2004-12-31
DETAILS: Engine Accessories, Miscellaneous, Non-Aircraft
$11,703 to Loraday Environmental Products Ltd.
CONTRACT #W0114-05T475/001/KIN, DELIVERY DATE: 2004-08-13
DETAILS: Buildings, Prefabricated (Special Purpose)
$11,556 to J.H. Janelle Ltée
CONTRACT #04/0562/D2, DELIVERY DATE: 0000-00-00
DETAILS: Professional Services
$10,700 to Sault Ste. Marie Family YMCA
CONTRACT #W3699-055399/001/TNB, DELIVERY DATE: 2005-06-16
DETAILS: Recreational Services
$10,661 to BIG ERIC'S RESTAURANT SUPPLIES LTD
CONTRACT #W8482-049478/001/PS, DELIVERY DATE: 2004-07-31
DETAILS: Food, Cooking, Baking and Serving Equipment
$10,623 to Tulmar Safety Systems Inc.
CONTRACT #W8485-04SUAC/001/PR, DELIVERY DATE: 2004-08-31
DETAILS: Marine Life Saving and Diving Equipment

2004-06-18: $683,993 Canadian public tax dollars spent on:

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

$94,745 to Yanch Heating & Air Conditioning
CONTRACT #25835, DELIVERY DATE: 2004-09-15
DETAILS: Installation work
$91,546 to Oerlikon Contraves Inc.
CONTRACT #W8486-04GB04/001/BM, DELIVERY DATE: 2004-08-20
DETAILS: Guided Missile Remote Control System
$84,369 to Sirius Consulting Group Inc.
CONTRACT #04/0436/GOL3, DELIVERY DATE: 0000-00-00
DETAILS: Programming Services
$57,780 to Tecsult Inc.
CONTRACT #W2294-040001/001/EL, DELIVERY DATE: 2006-03-06
DETAILS: Informatics Professional Services
$46,426 to Grimard Inc.
CONTRACT #25756, DELIVERY DATE: 2004-08-27
DETAILS: Installation work
$36,332 to Don Mann Excavating Ltd.
CONTRACT #25823, DELIVERY DATE: 2004-08-02
DETAILS: Construction work for civil engineering
$28,248 to Kimberly Guy
CONTRACT #W0117-03J410/001/WPG, DELIVERY DATE: 2005-06-21
DETAILS: Medical/Dental Clinic Services
$25,000 to AML Associates Inc.
CONTRACT #W8485-04CC11/001/SSC, DELIVERY DATE: 2005-03-31
DETAILS: Miscellaneous Items
$24,519 to ADALIA ENGINEERING ASSOCIATES INC
CONTRACT #W8482-049986/001/HN, DELIVERY DATE: 2004-09-30
DETAILS: Lugs, Terminals and Terminal Strips
$22,930 to Snap-on Tools of Canada Ltd
CONTRACT #W0127-04PW18/001/EDM, DELIVERY DATE: 2004-10-01
DETAILS: Lifts, Motor Vehicle
$21,179 to AVIALL (CANADA) LTD
CONTRACT #W8485-056992/002/BY, DELIVERY DATE: 2004-09-20
DETAILS: Engine Electrical System Components, Aircraft Prime Moving
$20,865 to Primrose Printing Inc
CONTRACT #W0160-04JAG0/001/CW, DELIVERY DATE: 2004-10-31
DETAILS: Publications
$19,414 to Services d'approvisionnement Miltech Procurement Services Limited
CONTRACT #W8482-050256/002/HP, DELIVERY DATE: 2004-09-24
DETAILS: Centrifugals, Separators, and Pressure and Vacuum Filters
$19,224 to G & M Development Limited
CONTRACT #25745, DELIVERY DATE: 2004-07-30
DETAILS: Installation work
$17,655 to NARROFLEX INC.
CONTRACT #W8486-036541/002/PR, DELIVERY DATE: 2005-06-18
DETAILS: Textile Fabrics
$14,850 to J. Lefebvre Electrique Inc.
CONTRACT #25820, DELIVERY DATE: 2004-07-09
DETAILS: Installation work
$14,451 to Unisource Technology Inc
CONTRACT #W8482-050256/001/HP, DELIVERY DATE: 2004-10-09
DETAILS: Power and Hand Pumps
$12,044 to Denton ATD, Inc.
CONTRACT #W7711-046751/001/TOR, DELIVERY DATE: 2004-07-19
DETAILS: PORE PRESSURE MEASURING DEVICES (INCLUDES: PIEZOMETERS, PRESSURE
$11,984 to STERI-MED INC
CONTRACT #W0106-04M001/001/QCA, DELIVERY DATE: 2005-05-31
DETAILS: Instruments and Laboratory Equipment - Repair and Overhaul
$10,232 to Contract
CONTRACT #W8486-05VD08/002/GRK, DELIVERY DATE: 2004-12-31
DETAILS: Diesel Engines and Components
$10,200 to Mishibinijima, Jaime
CONTRACT #04/0188, DELIVERY DATE: 2004-09-03
DETAILS: Professional Services

2004-06-21: $3,736,684 Canadian public tax dollars spent on:

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

$1,591,940 to UNITED STATES DEPARTMENT OF THE NAVY (NAVSEA)
CONTRACT #W8483-045199/001/USW, DELIVERY DATE: 2004-06-22
DETAILS: Torpedos and Components, Inert
$444,050 to TecServ & Associates Incorporated
CONTRACT #W8486-05JA02/001/BQ, DELIVERY DATE: 2006-06-21
DETAILS: Logistics Support Services (Transportation and Defence) - Public
$400,000 to DYNAMEX CANADA CORP
CONTRACT #W5942-04TN01/001/PS, DELIVERY DATE: 2006-06-30
DETAILS: Freight and Cargo Services
$241,906 to ADGA Group Consultants Inc.
CONTRACT #W8485-03FC30/001/BQ, DELIVERY DATE: 2006-07-20
DETAILS: Logistics Support Services (Transportation and Defence) - Public
$231,741 to The Ontario Glove Manufacturing Company, Limited
CONTRACT #W8486-048595/001/PR, DELIVERY DATE: 2005-06-21
DETAILS: Clothing, Special Purpose
$125,000 to Rony Johnson Construction Ltd.
CONTRACT #25581, DELIVERY DATE: 2004-09-29
DETAILS: Special trade construction work
$119,917 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-050603/001/ML, DELIVERY DATE: 2004-10-01
DETAILS: Ship and Boat Propulsion Components
$101,241 to Ropack Inc.
CONTRACT #W8486-05SP0B/002/PS, DELIVERY DATE: 2004-09-16
DETAILS: RICE - INSTANT DRESSING/COMBAT RATION
$77,736 to Eden Manufacturing co Ltd
CONTRACT #W8486-05SP0B/003/PS, DELIVERY DATE: 2004-09-16
DETAILS: RICE - INSTANT DRESSING/COMBAT RATION
$50,351 to 656968 Ontario Limited
CONTRACT #W8485-04SBAK/001/BY, DELIVERY DATE: 2004-09-13
DETAILS: Flight Instruments
$43,262 to Everest-Vit
CONTRACT #W8482-050532/001/PV, DELIVERY DATE: 2004-08-15
DETAILS: Optical Instruments, Test Equipment, Components and Accessories
$42,466 to SOLACOM TECHNOLOGIES INC.
CONTRACT #W8474-04YU52/001/NX, DELIVERY DATE: 2004-09-22
DETAILS: Miscellaneous Communications Equipment
$41,709 to Pat's Painting Limited
CONTRACT #W0113-040116/001/BOR, DELIVERY DATE: 2004-07-31
DETAILS: General Contractor Services, N.E.S.
$36,180 to Cantwell Cullen Hydraulic Division Inc.
CONTRACT #W8482-049975/001/HS, DELIVERY DATE: 2004-10-29
DETAILS: Hose and Flexible Tubing
$31,993 to Lynley Painting Ltd.
CONTRACT #W0113-040116/002/BOR, DELIVERY DATE: 2004-07-20
DETAILS: General Contractor Services, N.E.S.
$28,512 to Serco Facilities Management Inc.
CONTRACT #25621, DELIVERY DATE: 2004-08-05
DETAILS: Construction work for civil engineering
$26,887 to Pat's Painting Limited
CONTRACT #W0113-040117/001/BOR, DELIVERY DATE: 2004-07-31
DETAILS: General Contractor Services, N.E.S.
$21,400 to CANADIAN LINEN AND UNIFORMS SERVICE CO.
CONTRACT #W0106-04Z007/001/QCA, DELIVERY DATE: 2005-06-30
DETAILS: Linen Supply Services
$20,758 to Lynley Painting Ltd.
CONTRACT #W0113-040117/002/BOR, DELIVERY DATE: 2004-07-20
DETAILS: General Contractor Services, N.E.S.
$18,512 to ROBERT REFORD
CONTRACT #3350-143-11, DELIVERY DATE: 2004-10-31
DETAILS: Vessel Freight
$17,335 to Advanced Military Logistics Corporation
CONTRACT #W8482-049975/002/HS, DELIVERY DATE: 2004-11-30
DETAILS: Hose and Flexible Tubing
$12,232 to Air Van Lines Inc.
CONTRACT #04/0283, DELIVERY DATE: 2004-07-23
DETAILS: Professional Services
$11,556 to Canadian Centre for Occupational Health and Safety
CONTRACT #W8474-05Q451/001/ET, DELIVERY DATE: 2005-06-30
DETAILS: ADP Software

2004-06-22: $1,163,650 Canadian public tax dollars spent on:

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

$182,237 to RACAL ACOUSTICS LTD
CONTRACT #W8486-05ME13/001/GBL, DELIVERY DATE: 2005-06-22
DETAILS: Headsets, Handsets, Microphones and Speakers
$123,326 to ANTENNA ASSOCIATES INC.
CONTRACT #W8482-050436/001/HN, DELIVERY DATE: 2004-12-30
DETAILS: Antennas, Waveguides and Related Equipment
$82,041 to Kaycom Incorporated
CONTRACT #W8485-046475/002/HS, DELIVERY DATE: 2005-03-31
DETAILS: Pipe, Tube and Rigid Tubing
$77,620 to Advanced Military Logistics Corporation
CONTRACT #W8486-048715/001/TOR, DELIVERY DATE: 2005-03-31
DETAILS: Vehicular Cab, Body and Frame Structural Components
$69,300 to Da-Gar 2000 Inc. (SEE F6)
CONTRACT #25790, DELIVERY DATE: 2004-08-27
DETAILS: Installation work
$53,205 to DEW Engineering and Development Limited
CONTRACT #W8486-051297/001/HN, DELIVERY DATE: 2005-09-30
DETAILS: Miscellaneous Electric Power and Distribution Equipment
$49,980 to Melanson's Waste Management Inc.
CONTRACT #25454, DELIVERY DATE: 2004-10-20
DETAILS: Special trade construction work
$40,291 to Simex Equipment Inc
CONTRACT #W8486-040663/001/HS, DELIVERY DATE: 2004-12-31
DETAILS: Vehicular Cab, Body and Frame Structural Components
$38,209 to Simex Equipment Inc
CONTRACT #W8486-040767/002/HP, DELIVERY DATE: 2004-09-17
DETAILS: Rubber Fabricated Materials
$35,815 to Patlon Aircraft & Industries Limited
CONTRACT #W8485-046475/001/HS, DELIVERY DATE: 2005-01-28
DETAILS: Pipe, Tube and Rigid Tubing
$28,890 to Seprotech Systems Inc.
CONTRACT #W8482-050364/001/HP, DELIVERY DATE: 2004-08-06
DETAILS: Centrifugals, Separators, and Pressure and Vacuum Filters
$28,743 to WORKLOSS DATA INSTITUTE
CONTRACT #W8474-05Q453/001/ET, DELIVERY DATE: 2005-06-21
DETAILS: ADP Software
$28,704 to Fairfield Industries Ltd.
CONTRACT #W7707-042528/001/GBL, DELIVERY DATE: 2005-06-22
DETAILS: Physical Properties Testing and Inspection Equipment
$28,338 to SCO Operations, Inc.
CONTRACT #W8474-05Q219/001/ET, DELIVERY DATE: 2005-06-22
DETAILS: ADP Software
$26,627 to Nurun inc.
CONTRACT #W7701-041916/001/QCA, DELIVERY DATE: 2004-11-30
DETAILS: Informatics Professional and Consulting Services, Documentation,
$24,878 to Ottawa Security Systems and Communications Ltd.
CONTRACT #W8474-05MA61/001/QD, DELIVERY DATE: 2004-10-23
DETAILS: Communications Security Equipment and Components
$24,610 to Quatrosense Environmental Limited
CONTRACT #W0107-04C458/001/PET, DELIVERY DATE: 2005-08-31
DETAILS: Miscellaneous Items
$21,181 to National Compressed Air Canada Ltd
CONTRACT #W0134-04L154/001/EDM, DELIVERY DATE: 2004-08-10
DETAILS: Valve, Relief, Vacuum, Non-Powered
$21,005 to Field Aviation Company inc.
CONTRACT #W8485-04P071/003/BY, DELIVERY DATE: 2004-10-15
DETAILS: Airframe Structural Components
$18,992 to MULTIGEN - PARADIGM INC.
CONTRACT #W8475-04BM63/001/QF, DELIVERY DATE: 2004-12-31
DETAILS: Informatics Training
$17,871 to McLoughlan Supplies Limited
CONTRACT #W3554-055121/001/HAL, DELIVERY DATE: 2004-07-22
DETAILS: Electrical and Electronic Equipment Components
$17,161 to VALENITE-MODCO LIMITED
CONTRACT #W3554-055133/001/HAL, DELIVERY DATE: 2004-08-03
DETAILS: Milling Machines
$17,059 to Twister Pipe Ltd.
CONTRACT #W0142-058306/001/CAL, DELIVERY DATE: 2004-09-30
DETAILS: Pipe, Culvert, Except Nestable
$16,322 to CAPE ENRAGE ADVENTURES INC
CONTRACT #W010A-05AN06/001/HAL, DELIVERY DATE: 2004-07-24
DETAILS: Technical/Vocational Training
$16,050 to Maurice M. Taylor
CONTRACT #W7711-047902/001/TOR, DELIVERY DATE: 2005-04-29
DETAILS: Military (R&D)
$15,872 to Metacomm Inc
CONTRACT #W3474-04T604/001/KIN, DELIVERY DATE: 2005-06-22
DETAILS: ADP Software
$12,808 to Simex Equipment Inc
CONTRACT #W8485-057052/002/BY, DELIVERY DATE: 2004-08-31
DETAILS: Drums and Cans
$12,650 to National Instruments Corporation
CONTRACT #W0046-040606/001/KIN, DELIVERY DATE: 2004-08-22
DETAILS: ADP Central Processing Unit (CPU, Computer) Digital
$12,221 to Aliant Inc.
CONTRACT #W3078-05NCAH/001/HAL, DELIVERY DATE: 2007-07-13
DETAILS: Data Transmission Service
$11,479 to 32554 Yukon Inc.
CONTRACT #W1568-054739/001/YKT, DELIVERY DATE: 2004-09-08
DETAILS: Saddlery, Harness, Whips and Related Animal Furnishings, N.E.S.
$10,165 to Bionetics Ltd
CONTRACT #W7711-046747/001/TOR, DELIVERY DATE: 2004-07-22
DETAILS: Medical Equipment Surgical/Diagnostic and Accessories - Repair a

2004-06-23: $13,336,662 Canadian public tax dollars spent on:

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

$9,767,177 to UNITED STATES DEPARTMENT OF THE AIR FORCE (AFSAC)
CONTRACT #W8475-040001/001/USW, DELIVERY DATE: 2004-06-24
DETAILS: Radar Equipment, Except Airborne
$1,500,000 to ADGA Group Consultants Inc.
CONTRACT #W8474-04A8BB/001/QD, DELIVERY DATE: 2004-09-09
DETAILS: Communications Security Equipment and Components
$999,380 to J & A BUILDING SERVICES LTD
CONTRACT #WA012-04S024/001/KIN, DELIVERY DATE: 2005-07-01
DETAILS: Cleaning and Maintenance, Janitorial
$172,536 to Contract
CONTRACT #W8475-00AC01/006/BB, DELIVERY DATE: 2005-06-30
DETAILS: Amplifiers
$121,124 to Promaxis Systems Inc.
CONTRACT #W8486-04OOCO/001/BQ, DELIVERY DATE: 2005-06-23
DETAILS: Logistics Support Services (Transportation and Defence) - Public
$90,698 to H & H Construction Inc. (SEE F6)
CONTRACT #25676, DELIVERY DATE: 2004-09-03
DETAILS: Construction work for civil engineering
$84,113 to IRVIN AEROSPACE CANADA LIMITED
CONTRACT #W8485-04SBAN/001/BY, DELIVERY DATE: 2005-01-30
DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo
$76,440 to Vaisala Inc
CONTRACT #W8486-048665/004/HN, DELIVERY DATE: 2005-08-13
DETAILS: Antennas, Waveguides and Related Equipment
$59,305 to ARBELL INC
CONTRACT #W8486-051479/001/HN, DELIVERY DATE: 2005-07-23
DETAILS: Welding, Soldering and Brazing Supplies and Accessories, Miscell
$58,369 to Jay Adamsson Consulting
CONTRACT #W7714-030815/001/SV, DELIVERY DATE: 2005-03-31
DETAILS: Military (R&D)
$58,000 to Picer Corporation
CONTRACT #25746, DELIVERY DATE: 2004-09-15
DETAILS: Installation work
$54,894 to PETRONOR INC.
CONTRACT #W3380-05A014/001/QCA, DELIVERY DATE: 2004-07-30
DETAILS: Aviation Fuel
$33,712 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8486-048665/003/HN, DELIVERY DATE: 2006-01-12
DETAILS: Electronic Modules
$30,832 to 4103025 Canada Inc.
CONTRACT #W8486-041077/002/BM, DELIVERY DATE: 2004-10-01
DETAILS: Individual Equipment
$29,855 to AAXICO Florida
CONTRACT #W8485-056834/001/BY, DELIVERY DATE: 2004-08-31
DETAILS: Alarm and Signal Systems, Miscellaneous
$24,591 to 540561 B C LTD
CONTRACT #W0103-055094/001/VIC, DELIVERY DATE: 2004-06-28
DETAILS: Tube, Aluminum Alloy
$23,944 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8486-051381/001/HL, DELIVERY DATE: 2004-12-12
DETAILS: Water Purification Equipment
$23,640 to B & B TRITECH INC
CONTRACT #W8482-050590/001/PS, DELIVERY DATE: 2004-08-03
DETAILS: Miscellaneous Chemical Specialities
$21,909 to M E Phipps & Associates Inc
CONTRACT #W0113-04B034/001/BOR, DELIVERY DATE: 2004-09-30
DETAILS: Informatics Professional and Consulting Services, Software Devel
$21,478 to Carleton Life Support
CONTRACT #W8482-051004/001/BK, DELIVERY DATE: 2004-09-22
DETAILS: Explosive Ordnance Disposal Tools, Underwater
$20,658 to Davtair Industries
CONTRACT #W7702-040434/001/CAL, DELIVERY DATE: 2004-08-31
DETAILS: Specialized Shipping and Storage Containers
$14,716 to David Clark Company Inc
CONTRACT #W8485-056993/002/BY, DELIVERY DATE: 2004-07-02
DETAILS: Headsets, Handsets, Microphones and Speakers
$13,757 to TUBOQUIP INC.
CONTRACT #W8482-049975/003/HS, DELIVERY DATE: 2004-09-17
DETAILS: Hose and Flexible Tubing
$12,482 to R NICHOLLS DISTRIBUTORS INC LE
CONTRACT #W8484-04XA08/001/BK, DELIVERY DATE: 2004-12-31
DETAILS: Ammunition, Through 30mm
$11,963 to Dalimar Instruments Inc.
CONTRACT #W7702-040510/001/CAL, DELIVERY DATE: 2004-07-30
DETAILS: Amplifiers
$11,089 to Canadian Musical Reproduction Rights Agency Limited
CONTRACT #W010A-04AL29/001/HAL, DELIVERY DATE: 2004-09-01
DETAILS: ADP Software

2004-06-24: $1,286,953 Canadian public tax dollars spent on:

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

$374,470 to Marc Thomassin Inc.
CONTRACT #25620, DELIVERY DATE: 2004-12-10
DETAILS: Installation work
$184,962 to Contract
CONTRACT #F1782-04C713/001/GRK, DELIVERY DATE: 2004-12-31
DETAILS: Propellers, Marine, Vertical, Cycloidal
$170,200 to Robert W. Martin Electric (1986) Limited
CONTRACT #25698, DELIVERY DATE: 2004-11-19
DETAILS: Installation work
$154,505 to Loweastern Inc. (See F6)
CONTRACT #25638, DELIVERY DATE: 2004-11-19
DETAILS: Special trade construction work
$92,341 to kellough ent. inc.
CONTRACT #W1732-04S366/001/EDM, DELIVERY DATE: 2004-07-30
DETAILS: Soil Preparation Equipment
$54,983 to Jed's Construction Limited
CONTRACT #25881, DELIVERY DATE: 2004-07-30
DETAILS: Construction works for buildings
$45,125 to The businessDepot LTD
CONTRACT #W0046-033610/001/KIN, DELIVERY DATE: 2004-08-20
DETAILS: Miscellaneous Items
$33,869 to SEI Industries Ltd.
CONTRACT #W0125-04J009/001/KIN, DELIVERY DATE: 2004-08-20
DETAILS: Storage Tanks
$33,237 to A. Balla Construction
CONTRACT #25706, DELIVERY DATE: 2004-09-30
DETAILS: Building completion and finishing work
$29,693 to 536303 B.C. LTD.
CONTRACT #W8486-051553/002/TOR, DELIVERY DATE: 2005-06-24
DETAILS: Vehicular Furniture and Accessories
$24,846 to Oakite Canada Limited
CONTRACT #W010Q-05WF01/001/HAL, DELIVERY DATE: 2004-07-31
DETAILS: Paint Remover
$24,792 to J.B. Deschamps Inc.
CONTRACT #W8486-051784/001/KIN, DELIVERY DATE: 2004-09-17
DETAILS: BOOKS AND PAMPHLETS (EXCEPT PRINTING PRODUCTS PUBLICATIONS)
$18,190 to Toromont Industries Ltd.
CONTRACT #W0113-040125/001/BOR, DELIVERY DATE: 2005-06-30
DETAILS: Refrigeration Equipment - Repair and Overhaul
$12,600 to Bablefish/Living Language Services Inc.
CONTRACT #04/0447/D11, DELIVERY DATE: 0000-00-00
DETAILS: Educational Services
$11,637 to Orica Canada Inc.
CONTRACT #W0125-05A015/001/KIN, DELIVERY DATE: 2005-06-24
DETAILS: Bulk Explosives
$10,803 to Oakite Canada Limited
CONTRACT #W010Q-04WF02/001/HAL, DELIVERY DATE: 2004-09-01
DETAILS: Paint Remover
$10,700 to Owl Rafting Inc
CONTRACT #W0107-0401RC/001/PET, DELIVERY DATE: 2004-07-08
DETAILS: Miscellaneous Items

2004-06-25: $4,032,699 Canadian public tax dollars spent on:

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

$2,719,600 to ULTRA ELECTRONICS LTD SONAR AND COMMUNICATION SYSTEMS
CONTRACT #W8470-04MP07/001/MHP, DELIVERY DATE: 2004-08-31
DETAILS: Other Cryptologic Equipment and Components
$305,050 to NANAIMO SHIPYARD LTD
CONTRACT #W3555-040418/001/XLV, DELIVERY DATE: 2004-12-02
DETAILS: Ships and Vessels - Sand Blasting, Repainting, and Refinishing
$203,541 to Clark & Pattison (BC) Ltd.
CONTRACT #W3555-040385/001/XLV, DELIVERY DATE: 2004-11-25
DETAILS: Ships and Vessels - Sand Blasting, Repainting, and Refinishing
$202,025 to ATELIER DU MARTIN-PECHEUR INC.
CONTRACT #W0106-04EMQ3/001/MTA, DELIVERY DATE: 2005-06-30
DETAILS: Cleaning and Maintenance, Janitorial
$167,718 to Victoria Shipyards Company Limited
CONTRACT #W3555-040385/002/XLV, DELIVERY DATE: 2004-11-25
DETAILS: Ships and Vessels - Sand Blasting, Repainting, and Refinishing
$104,821 to Derco Aerospace Canada Co.
CONTRACT #W8485-05B056/001/BY, DELIVERY DATE: 2004-12-22
DETAILS: Electric Vehicular Lights and Fixtures
$99,938 to Intellitactics Incorporated
CONTRACT #04/0124, DELIVERY DATE: 2004-03-31
DETAILS: Informatics Professional Services
$54,380 to Saga Enterprises Inc.
CONTRACT #25753, DELIVERY DATE: 2004-08-31
DETAILS: Building completion and finishing work
$33,331 to VTC POWER INC.
CONTRACT #W8486-051380/001/HN, DELIVERY DATE: 2004-07-21
DETAILS: Batteries, Rechargeable
$30,214 to Blunden Construction (1995) (SEE NOTE)
CONTRACT #25677, DELIVERY DATE: 2004-10-22
DETAILS: Building completion and finishing work
$28,944 to Coastal Refractories Services Ltd
CONTRACT #25684, DELIVERY DATE: 2004-08-30
DETAILS: Installation work
$23,734 to Cameron Restaurant Equipment Ltd.
CONTRACT #W0100-05MM01/001/HAL, DELIVERY DATE: 2004-09-01
DETAILS: KITCHEN EQUIPMENT AND APPLIANCES, N.E.S.
$18,355 to Mustang Survival Corp.
CONTRACT #W8486-049450/001/PR, DELIVERY DATE: 2005-06-25
DETAILS: Marine Life Saving and Diving Equipment
$18,040 to Simex Equipment Inc
CONTRACT #W8486-040586/002/HS, DELIVERY DATE: 2004-11-24
DETAILS: Power Transmission Equipment, Miscellaneous
$12,757 to Emco Limited
CONTRACT #W0213-043014/001/OLZ, DELIVERY DATE: 2004-08-01
DETAILS: HYDROLOGICAL EQUIPMENT (INCLUDES CURRENT METERS, WATER LEVEL
$10,251 to Cascadia Instrumentation Inc.
CONTRACT #W0118-04X020/001/BDN, DELIVERY DATE: 2004-07-13
DETAILS: Electrical and Electronic Properties Measuring and Testing Instr

2004-06-28: $1,237,692 Canadian public tax dollars spent on:

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

$488,387 to FLIGHT REFUELLING LTD.
CONTRACT #W8485-057138/001/GBL, DELIVERY DATE: 2005-06-28
DETAILS: Hose and Flexible Tubing
$189,589 to RACAL ACOUSTICS LTD
CONTRACT #W8486-05ME17/001/GBL, DELIVERY DATE: 2005-06-28
DETAILS: Headsets, Handsets, Microphones and Speakers
$94,500 to Carvery's Painting Limited
CONTRACT #25678, DELIVERY DATE: 2005-01-14
DETAILS: Special trade construction work
$75,985 to S.M.I. Support Measures Inc.
CONTRACT #W7714-042994/001/HN, DELIVERY DATE: 2004-11-05
DETAILS: Radio and Television Communications Equipment, Except Airborne
$71,065 to General Motors of Canada Limited
CONTRACT #W8476-055918/001/HP, DELIVERY DATE: 2005-06-06
DETAILS: Trucks and Truck Tractors, Wheeled
$56,320 to Smart Electrical Contractors
CONTRACT #25883, DELIVERY DATE: 2004-08-27
DETAILS: Special trade construction work
$31,605 to Edmonton Journal Ltd.
CONTRACT #04/0284, DELIVERY DATE: 2004-07-31
DETAILS: Publishing Support Services
$28,554 to FELLFAB Limited
CONTRACT #W8485-05B030/001/BY, DELIVERY DATE: 2008-09-30
DETAILS: Miscellaneous Aircraft Accessories and Components
$24,999 to Giroux, Suzanne
CONTRACT #04/0191, DELIVERY DATE: 2004-10-29
DETAILS: Professional Services
$24,999 to Lanouette, Julie
CONTRACT #04/0192, DELIVERY DATE: 2004-10-29
DETAILS: Professional Services
$24,794 to Cisco Systems Canada Co.
CONTRACT #W8474-05Q290/001/ET, DELIVERY DATE: 2005-06-28
DETAILS: ADP Software
$22,770 to 600487 ONTARIO LIMITED
CONTRACT #W0114-05T532/001/KIN, DELIVERY DATE: 2005-06-30
DETAILS: Trailer, Boat
$17,646 to ATA DEFENCE INDUSTRIES
CONTRACT #W3380-05A016/001/MTA, DELIVERY DATE: 2005-03-31
DETAILS: CONTROLLER/ PROCESSORS
$15,344 to Sterling Aircraft Products Inc.
CONTRACT #W8485-04C100/005/BY, DELIVERY DATE: 2004-08-09
DETAILS: Miscellaneous Items
$13,500 to UNITED STATES DEPARTMENT OF THE AIR FORCE (AFSAC)
CONTRACT #W8484-045119/001/USW, DELIVERY DATE: 2004-06-29
DETAILS: Technical/Vocational Training
$12,760 to Omnitech Electronics Incorporated
CONTRACT #W7707-042555/001/HAL, DELIVERY DATE: 2004-07-21
DETAILS: Automatic Data Processing Equipment, System Configuration
$12,597 to Edmonton Sun Ltd.
CONTRACT #04/0414/X2, DELIVERY DATE: 0000-00-00
DETAILS: Professional Services
$11,305 to 750106 ALBERTA LTD, 762393 ALBERTA LTD, 762569 ALBERTA LTD, 726579ALBERTA LTD, 713522 ALBERTA LTD, 7
CONTRACT #W8482-050238/001/HP, DELIVERY DATE: 2004-07-31
DETAILS: Valves, Nonpowered
$10,564 to Contract
CONTRACT #W8486-052093/002/GRK, DELIVERY DATE: 2004-12-31
DETAILS: Engine Accessories, Miscellaneous, Non-Aircraft
$10,409 to ASSOCIATED AIRCRAFT MANUFACTURING & SALES INC.
CONTRACT #W8486-051429/003/BL, DELIVERY DATE: 2004-09-30
DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components

2004-06-29: $1,907,830 Canadian public tax dollars spent on:

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

$238,895 to Biarritz Construction Inc.
CONTRACT #25519, DELIVERY DATE: 2004-07-16
DETAILS: Construction work for civil engineering
$197,582 to General Motors of Canada Limited
CONTRACT #W8476-055922/001/HP, DELIVERY DATE: 2004-08-31
DETAILS: Trucks and Truck Tractors, Wheeled
$161,453 to Thales Canada Inc.
CONTRACT #W8486-048997/001/QD, DELIVERY DATE: 2005-12-31
DETAILS: Night Vision Equipment, Emitted and Reflected Radiation
$136,098 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8475-00AC01/014/BB, DELIVERY DATE: 2005-10-01
DETAILS: Miscellaneous Communications Equipment
$131,751 to Thales Naval Services Canada Inc
CONTRACT #W8482-050687/001/HAL, DELIVERY DATE: 2005-01-04
DETAILS: Hose and Flexible Tubing
$109,206 to Smith & McCarthy Painting Contractors Limited
CONTRACT #W3554-055112/001/HAL, DELIVERY DATE: 2004-08-06
DETAILS: Ships and Vessels - Sand Blasting, Repainting, and Refinishing
$101,946 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-055930/001/HP, DELIVERY DATE: 2004-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
$90,297 to Cognos Inc.
CONTRACT #W0153-05KS09/001/ET, DELIVERY DATE: 2005-06-28
DETAILS: ADP Software
$76,783 to Bio-Rad Laboratories (Canada) Ltd.
CONTRACT #W7702-040368/001/CAL, DELIVERY DATE: 2004-07-07
DETAILS: Laboratory Equipment and Supplies
$55,373 to Valcom Consulting Group Inc.
CONTRACT #W8486-05OOCQ/001/BQ, DELIVERY DATE: 2005-06-30
DETAILS: Logistics Support Services (Transportation and Defence) - Public
$54,393 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8486-040512/001/TOR, DELIVERY DATE: 2005-06-29
DETAILS: Vehicular Components, Miscellaneous
$44,155 to DIBBLEE TOOLS LTD.
CONTRACT #W8482-050100/001/HS, DELIVERY DATE: 2004-12-12
DETAILS: Chain and Wire Rope
$40,660 to VIJAY SINGH
CONTRACT #W3373-020002/002/SV, DELIVERY DATE: 2004-12-31
DETAILS: Military (R&D)
$37,027 to Green Power Ltd.
CONTRACT #W7702-040366/001/CAL, DELIVERY DATE: 2004-07-30
DETAILS: Gardening Implements and Tools
$35,007 to General Motors of Canada Limited
CONTRACT #W8476-055929/001/HP, DELIVERY DATE: 2004-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
$34,578 to Thales Naval Services Canada Inc
CONTRACT #W8482-050179/001/HAL, DELIVERY DATE: 2005-01-04
DETAILS: Bushings, Rings, Shims and Spacers
$31,509 to Valley Associates Inc.
CONTRACT #W8475-00AC01/015/BB, DELIVERY DATE: 2005-01-31
DETAILS: Miscellaneous Communications Equipment
$26,211 to General Motors of Canada Limited
CONTRACT #W8476-055919/001/HP, DELIVERY DATE: 2005-06-06
DETAILS: Trucks and Truck Tractors, Wheeled
$25,648 to Javelin Technologies Inc
CONTRACT #W3474-04T539/001/KIN, DELIVERY DATE: 2005-06-29
DETAILS: Computers, Digital Systems, Large Scale (May Include Operating S
$25,039 to Interprovincial Corrosion Control Company Limited
CONTRACT #W8482-049772/001/HL, DELIVERY DATE: 2004-09-30
DETAILS: Hardware, Commercial
$24,813 to Vantage Point International Inc.
CONTRACT #W7714-040842/001/SV, DELIVERY DATE: 2004-09-02
DETAILS: Military (R&D)
$24,681 to ND GRAPHIC PRODUCTS LIMITED
CONTRACT #W0134-05R008/001/EDM, DELIVERY DATE: 2004-07-20
DETAILS: PLOTTERS, AUTOGRAPHIC INSTRUMENT
$24,610 to ASMI-Advance Systems Marketing International Inc.
CONTRACT #W3373-04A526/001/NF, DELIVERY DATE: 2004-09-21
DETAILS: Technical Investigation and Engineering - Communications/Electro
$21,235 to LOCKHEED MARTIN AIRCRAFT & LOGISTICS CENTERS
CONTRACT #W8485-056894/001/BY, DELIVERY DATE: 2004-12-31
DETAILS: Aircraft Landing Gear Components
$21,126 to (D.T.) Secure Technologies International Inc.
CONTRACT #W0153-05HT30/001/EY, DELIVERY DATE: 2004-07-31
DETAILS: Telephone and Telegraph Equipment
$19,888 to Active Gear Company of Canada Limited
CONTRACT #W8476-055870/001/TOR, DELIVERY DATE: 2004-07-29
DETAILS: Engine Cooling System Components, Non-Aircraft
$19,659 to WESCO DISTRIBUTION CANADA - INC.
CONTRACT #W0113-04B044/001/BOR, DELIVERY DATE: 2004-08-15
DETAILS: Fiber Optic Cables
$18,066 to Unisource Technology Inc
CONTRACT #W8475-00AC01/016/BB, DELIVERY DATE: 2005-03-01
DETAILS: Antennas, Waveguides and Related Equipment
$13,549 to Milrail Inc.
CONTRACT #W8482-049792/001/HN, DELIVERY DATE: 2004-10-30
DETAILS: Wire and Cable, Electrical
$12,519 to Lambert Trucking (1994) Ltd.
CONTRACT #W7702-040511/001/CAL, DELIVERY DATE: 2004-07-20
DETAILS: Containers, Cargo Handling, Metal Non-Refrigerated (For Containe
$12,176 to ASSOCIATED AIRCRAFT MANUFACTURING & SALES INC.
CONTRACT #W8485-057069/001/BY, DELIVERY DATE: 2005-04-30
DETAILS: Airframe Structural Components
$10,724 to Nicholson Mechanical Ltd.
CONTRACT #W7702-040536/001/CAL, DELIVERY DATE: 2004-07-30
DETAILS: Nuts, All Types and Materials (Except Aircraft)
$10,540 to Kronos Computerized Time Systems inc
CONTRACT #W1941-040072/001/MTA, DELIVERY DATE: 2005-07-06
DETAILS: ADP Software Maintenance - Other than Microcomputer
$10,428 to VOGELSANG USA
CONTRACT #W7702-040531/001/CAL, DELIVERY DATE: 2004-08-31
DETAILS: Pumps, Rotary
$10,205 to TUBOQUIP INC.
CONTRACT #W8486-040527/002/TOR, DELIVERY DATE: 2005-06-20
DETAILS: Hose and Flexible Tubing

2004-06-30: $9,324,528 Canadian public tax dollars spent on:

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

$2,998,700 to Simpson Building Contractors Limited
CONTRACT #25259, DELIVERY DATE: 2005-04-01
DETAILS: Special trade construction work
$2,550,000 to GENTEX CORP WESTERN OPERATIONS
CONTRACT #W8485-04SU01/001/SV, DELIVERY DATE: 2006-06-30
DETAILS: Marine Life Saving and Diving Equipment
$655,781 to Dell Computer Corporation
CONTRACT #W8486-04PM24/001/ET, DELIVERY DATE: 2009-06-29
DETAILS: ADP Software
$466,417 to High Line Minuteman Electrical Cons. Ltd
CONTRACT #25703, DELIVERY DATE: 2004-11-30
DETAILS: Installation work
$462,714 to General Motors of Canada Limited
CONTRACT #W8476-055926/001/HP, DELIVERY DATE: 2005-06-06
DETAILS: Trucks and Truck Tractors, Wheeled
$229,235 to UNITED STATES DEPARTMENT OF THE AIR FORCE (AFSAC)
CONTRACT #W8B43-04AFAG/001/USW, DELIVERY DATE: 2004-07-01
DETAILS: Educational Services, N.E.S.
$207,160 to SKYLINK AVIATION
CONTRACT #401, DELIVERY DATE: 2004-07-21
DETAILS: Air Freight
$193,170 to UNITED STATES DEPARTMENT OF THE ARMY (USASAC)
CONTRACT #W8475-04BM54/001/USW, DELIVERY DATE: 2004-07-01
DETAILS: Educational Services, N.E.S.
$126,187 to Wacor Holdings Ltd.
CONTRACT #25681, DELIVERY DATE: 2004-08-04
DETAILS: Installation work
$123,489 to General Motors of Canada Limited
CONTRACT #W8476-055920/001/HP, DELIVERY DATE: 2004-08-31
DETAILS: Trucks and Truck Tractors, Wheeled
$117,869 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-055925/001/HP, DELIVERY DATE: 2004-08-31
DETAILS: Trucks and Truck Tractors, Wheeled
$87,882 to Baumann's Ventilation & Plumbing Ltd
CONTRACT #25970, DELIVERY DATE: 2004-07-31
DETAILS: Construction works for buildings
$80,609 to Kaycom Incorporated
CONTRACT #W8486-051852/001/PV, DELIVERY DATE: 2006-03-31
DETAILS: Optical Instruments, Test Equipment, Components and Accessories
$69,209 to Thales Naval Services Canada Inc
CONTRACT #W8482-050034/001/HAL, DELIVERY DATE: 2005-06-30
DETAILS: Gears, Pulleys, Sprockets and Transmission Chain
$67,402 to Drain-All Ltd.
CONTRACT #W0113-03A017/001/BOR, DELIVERY DATE: 2005-10-31
DETAILS: Waste Oil Removal Services
$64,200 to Anderson & Ross Limited
CONTRACT #W0135-044015/001/TNB, DELIVERY DATE: 2006-09-30
DETAILS: Hoists - Repair and Overhaul
$59,180 to Advantage Probe & Injection Corp
CONTRACT #25863, DELIVERY DATE: 2004-07-09
DETAILS: Construction work for civil engineering
$56,253 to Martin Equipment Ltd
CONTRACT #W0127-04AC53/001/EDM, DELIVERY DATE: 2004-08-31
DETAILS: Mowers, Lawn
$56,125 to Maintenance Services Ltd.
CONTRACT #25687, DELIVERY DATE: 2004-09-03
DETAILS: Pre-erection work at construction site
$50,202 to General Motors of Canada Limited
CONTRACT #W8476-055924/001/HP, DELIVERY DATE: 2004-08-31
DETAILS: Passenger Motor Vehicles
$48,949 to General Motors of Canada Limited
CONTRACT #W8476-055927/001/HP, DELIVERY DATE: 2005-06-06
DETAILS: Trucks and Truck Tractors, Wheeled
$46,376 to General Motors of Canada Limited
CONTRACT #W8476-055909/001/HP, DELIVERY DATE: 2005-06-30
DETAILS: Passenger Motor Vehicles
$39,926 to Mitchell Aviation Ltd
CONTRACT #W8485-057252/001/BY, DELIVERY DATE: 2004-08-22
DETAILS: Power Transmission Equipment, Miscellaneous
$35,533 to General Motors of Canada Limited
CONTRACT #W8476-055911/001/HP, DELIVERY DATE: 2005-06-30
DETAILS: Trucks and Truck Tractors, Wheeled
$34,100 to Taurus Contractors Ltd.
CONTRACT #25714, DELIVERY DATE: 2004-08-27
DETAILS: Building completion and finishing work
$33,170 to Omnitech Electronics Incorporated
CONTRACT #W8483-045266/001/MD, DELIVERY DATE: 2004-09-09
DETAILS: Electrical and Electronic Properties Measuring and Testing Instr
$31,134 to Carleton Productions International Incorporated
CONTRACT #W5830-030172/001/CX, DELIVERY DATE: 2004-09-30
DETAILS: Video Production Services
$25,571 to General Motors of Canada Limited
CONTRACT #W8476-055921/001/HP, DELIVERY DATE: 2004-08-31
DETAILS: Trucks and Truck Tractors, Wheeled
$24,922 to General Motors of Canada Limited
CONTRACT #W8476-055923/001/HP, DELIVERY DATE: 2004-08-31
DETAILS: Passenger Motor Vehicles
$24,744 to Les Lainages Victor Ltée
CONTRACT #W0106-04Z010/001/BAA, DELIVERY DATE: 2005-06-30
DETAILS: BLANKET, BED
$23,042 to GREG DISCH
CONTRACT #W0133-04F055/001/XLV, DELIVERY DATE: 2004-12-12
DETAILS: Pontoons and Floating Docks
$21,240 to SimplexGrinnell
CONTRACT #W0127-04SS16/001/EDM, DELIVERY DATE: 2004-08-31
DETAILS: Fire Control Systems - Repair
$21,188 to General Motors of Canada Limited
CONTRACT #W8476-055912/001/HP, DELIVERY DATE: 2005-06-30
DETAILS: Trucks and Truck Tractors, Wheeled
$20,865 to J. A. Kent Holland
CONTRACT #W0133-04F030/001/VIC, DELIVERY DATE: 2005-03-31
DETAILS: Educational Services, N.E.S.
$20,677 to Office Interiors Inc.
CONTRACT #W010C-04C642/001/PWA, DELIVERY DATE: 2004-10-31
DETAILS: Office Furniture
$20,112 to Central Office Equipment Limited
CONTRACT #W0213-043011/001/XAQ, DELIVERY DATE: 2004-07-30
DETAILS: ADP Input-Output and Storage Devices
$19,645 to Medical Mart Supplies Ltd.
CONTRACT #W3647-04A016/001/PV, DELIVERY DATE: 2004-07-30
DETAILS: Hospital Furniture, Equipment, Utensils and Supplies
$18,956 to Dexter Construction Company Limited
CONTRACT #W010C-04C643/001/PWA, DELIVERY DATE: 2004-08-31
DETAILS: Paving - Parking Areas
$18,886 to A P M DIESEL (1992) INC
CONTRACT #W8486-040198/004/TOR, DELIVERY DATE: 2005-01-29
DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
$14,124 to Radarsat International Inc.
CONTRACT #W7714-042988/001/PS, DELIVERY DATE: 2004-07-15
DETAILS: Transcription Services
$13,824 to coast industrial parts ltd.
CONTRACT #W0103-055096/001/VIC, DELIVERY DATE: 2004-07-07
DETAILS: Filter, Air (Industrial)
$12,947 to V.P. Systems Ltd.
CONTRACT #W0103-055097/001/VIC, DELIVERY DATE: 2004-07-02
DETAILS: Seals, and Seal Rings (Except Specially Designed)
$11,562 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8485-056949/003/BY, DELIVERY DATE: 2004-08-06
DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associat
$11,018 to Thunder Bay Aviation Ltd
CONTRACT #W8485-057105/001/BY, DELIVERY DATE: 2004-07-30
DETAILS: Chain and Wire Rope
$10,233 to Crosbie Industrial Services Ltd.
CONTRACT #04/0804/X15, DELIVERY DATE: 0000-00-00
DETAILS: Utility 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!