Canadian Military Spending Report
July 2004 Canadian Military Spending Details

$363,528,674 Canadian public tax dollars is just PART of the whopping chunk of money spent on the Canadian Military Industrial Complex in July, 2004 alone. This subtotal represents only SOME of the Department of National Defence (DND) contracts dated 2004-07-01 to 2004-07-31. This does NOT include contracts under $10,000, nor any military grants, nor any military-related travel and hospitality expenses! If you are wondering about how much of this THIRD OF A BILLION BUCKS has been applied to supporting local independent Canadian companies, you may want to sit down before you hear the answer!

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DETAILS of July 2004 Canadian Military Spending

Here, we examine 771 Department of National Defence (DND) military contracts (public data sources) representing an expenditure in excess of $363,528,674 Canadian PUBLIC TAX DOLLARS! And this is just PART of the endless Canadian military big spending picture.

2004-07-02: $4,278,570 Canadian public tax dollars spent on:

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

$1,962,130 to Northrop Grumman Overseas Service Corporation
CONTRACT #W8483-03GG03/001/QC, DELIVERY DATE: 2005-03-31
DETAILS: Navigational Instruments
$884,000 to Mafranc Inc.
CONTRACT #25555, DELIVERY DATE: 2004-11-26
DETAILS: Installation work
$467,875 to Wade General Contracting Ltd.
CONTRACT #25742, DELIVERY DATE: 2005-05-31
DETAILS: Construction works for buildings
$411,998 to Marc Thomassin Inc.
CONTRACT #25513, DELIVERY DATE: 2004-10-29
DETAILS: Installation work
$269,217 to Canada Direct Trading Limited
CONTRACT #W8484-04YA02/001/BK, DELIVERY DATE: 2005-12-31
DETAILS: Pyrotechnics
$84,977 to Simex Equipment Inc
CONTRACT #W8485-04DB50/007/BY, DELIVERY DATE: 2005-09-30
DETAILS: Bearings, Antifriction, Unmounted
$84,396 to Ajilon Canada
CONTRACT #04/0435/GOL3, DELIVERY DATE: 0000-00-00
DETAILS: Programming Services
$49,850 to 520710 Ontario Limited
CONTRACT #25711, DELIVERY DATE: 2004-09-30
DETAILS: Installation work
$40,217 to Field Aviation Company inc.
CONTRACT #W8485-057120/001/BY, DELIVERY DATE: 2004-07-30
DETAILS: Airframe Structural Components
$23,910 to Alberta Laundry Equipment Ltd
CONTRACT #W7702-040537/001/CAL, DELIVERY DATE: 2004-08-31
DETAILS: Nuts, All Types and Materials (Except Aircraft)

2004-07-05: $1,142,768 Canadian public tax dollars spent on:

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

$214,922 to Dunlop Aviation Canada Inc.
CONTRACT #W8485-043005/001/HS, DELIVERY DATE: 2005-01-31
DETAILS: Tires and Tubes, Pneumatic, Aircraft
$179,653 to Valcom Consulting Group Inc.
CONTRACT #W8485-04FC32/001/BQ, DELIVERY DATE: 2006-07-06
DETAILS: Logistics Support Services (Transportation and Defence) - Public
$96,300 to Vipond Fire Protection Inc
CONTRACT #W0107-04C456/001/PET, DELIVERY DATE: 2007-08-31
DETAILS: Fire Control Systems - Repair
$95,337 to GOODYEAR TIRE AND RUBBER CO
CONTRACT #W8485-043005/002/HS, DELIVERY DATE: 2004-11-30
DETAILS: Tires and Tubes, Pneumatic, Aircraft
$93,375 to Turcotte Contracting
CONTRACT #25827, DELIVERY DATE: 2005-03-31
DETAILS: Installation work
$83,909 to General Motors of Canada Limited
CONTRACT #W8476-055914/001/HP, DELIVERY DATE: 2005-07-05
DETAILS: Trucks and Truck Tractors, Wheeled
$78,967 to Jane's Information Group
CONTRACT #04/0061, DELIVERY DATE: 2003-12-19
DETAILS: Technology Sharing/Utilization Services
$78,773 to Field Aviation Company inc.
CONTRACT #W8485-05A026/001/BY, DELIVERY DATE: 2004-08-09
DETAILS: Miscellaneous Items
$51,000 to C & M Electric
CONTRACT #25867, DELIVERY DATE: 2004-09-03
DETAILS: Installation work
$37,922 to Thales Naval Services Canada Inc
CONTRACT #W8482-050845/001/HAL, DELIVERY DATE: 2005-02-10
DETAILS: Hardware, Commercial
$21,519 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-055906/001/HP, DELIVERY DATE: 2005-07-05
DETAILS: Trucks and Truck Tractors, Wheeled
$21,519 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-055908/001/HP, DELIVERY DATE: 2005-07-05
DETAILS: Trucks and Truck Tractors, Wheeled
$20,089 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-055913/001/HP, DELIVERY DATE: 2005-07-05
DETAILS: Passenger Motor Vehicles
$19,658 to EQUIPEMENT MILITAIRE MIL-QUIP INC.
CONTRACT #W8476-04JDCQ/001/HK, DELIVERY DATE: 2005-03-30
DETAILS: Trucks and Truck Tractors, Wheeled
$14,754 to Flying High Manufacturing Inc.
CONTRACT #W0125-05A007/001/KIN, DELIVERY DATE: 2004-09-05
DETAILS: Parachutes and Associated Equipment
$13,662 to ELMRIDGE Engineering Inc.
CONTRACT #W8482-051107/001/HP, DELIVERY DATE: 2004-09-30
DETAILS: Power and Hand Pumps
$10,849 to Jane's Information Group
CONTRACT #04/0070, DELIVERY DATE: 2003-03-26
DETAILS: Information Processing
$10,560 to Pierre Landry Electrique Inc.
CONTRACT #25885, DELIVERY DATE: 2004-07-16
DETAILS: Installation work

2004-07-06: $12,321,682 Canadian public tax dollars spent on:

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

$4,644,352 to Sunlite Floor Cleaners
CONTRACT #W0113-038485/001/BOR, DELIVERY DATE: 2006-08-31
DETAILS: Cleaning and Maintenance, Janitorial
$4,000,000 to L-3 Communications MAS (Canada) Inc.
CONTRACT #W8485-9-AQ10/003/BX, DELIVERY DATE: 2004-07-16
DETAILS: Aircraft, Fixed Wing - Repair and Overhaul (Military)
$760,984 to DANIEL S TURKSTRA
CONTRACT #W0113-040016/001/BOR, DELIVERY DATE: 2005-03-31
DETAILS: Trailer, Specially Equipped
$562,695 to FIRST AIR
CONTRACT #06-Jul-04, DELIVERY DATE: 2004-08-30
DETAILS: Air Freight
$216,675 to 6193544 canada inc.
CONTRACT #W0106-04EMQ2/001/MTA, DELIVERY DATE: 2005-07-31
DETAILS: Cleaning and Maintenance, Janitorial
$183,826 to Promaxis Systems Inc.
CONTRACT #W8486-05OOHV/001/BQ, DELIVERY DATE: 2006-07-06
DETAILS: Logistics Support Services (Transportation and Defence) - Public
$172,469 to Contract
CONTRACT #W8475-04AG10/001/GRK, DELIVERY DATE: 2004-12-31
DETAILS: COMPUTERS CPU, DIGITAL, INDUSTRIAL, MILITARIZED, RUGGEDIZED
$169,488 to CGI Inc.
CONTRACT #04/0416/S6, DELIVERY DATE: 0000-00-00
DETAILS: Programming Services
$166,102 to B.H. Contracting
CONTRACT #25747, DELIVERY DATE: 2004-10-01
DETAILS: Construction work for civil engineering
$149,707 to ADGA Group Consultants Inc.
CONTRACT #W2294-040006/001/EL, DELIVERY DATE: 2008-08-31
DETAILS: General Management
$123,483 to General Motors of Canada Limited
CONTRACT #W8476-055933/001/HP, DELIVERY DATE: 2004-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
$92,485 to IBM Canada Ltd.
CONTRACT #W7707-042529/001/ET, DELIVERY DATE: 2005-07-05
DETAILS: ADP Software
$92,038 to EQUIPEMENT MILITAIRE MIL-QUIP INC.
CONTRACT #W8486-040494/001/HS, DELIVERY DATE: 2005-02-01
DETAILS: Vehicular Power Transmission Components
$87,458 to General Motors of Canada Limited
CONTRACT #W8476-055938/001/HP, DELIVERY DATE: 2004-08-31
DETAILS: Trucks and Truck Tractors, Wheeled
$67,951 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-055936/001/HP, DELIVERY DATE: 2004-08-31
DETAILS: Trucks and Truck Tractors, Wheeled
$65,190 to b&s emblem ltd.
CONTRACT #W8486-040149/001/PR, DELIVERY DATE: 2005-01-30
DETAILS: Badges and Insignia
$62,274 to Field Aviation Company inc.
CONTRACT #W8485-057123/001/BY, DELIVERY DATE: 2004-09-30
DETAILS: Airframe Structural Components
$55,937 to General Motors of Canada Limited
CONTRACT #W8476-055931/001/HP, DELIVERY DATE: 2004-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
$49,395 to General Motors of Canada Limited
CONTRACT #W8476-055947/001/HP, DELIVERY DATE: 2005-07-06
DETAILS: Trucks and Truck Tractors, Wheeled
$47,645 to ADM Petroleum Inc.
CONTRACT #W010C-04C411/001/PWA, DELIVERY DATE: 2007-06-30
DETAILS: Pumps, Dispensing, Gasoline, Diesel Fuel and LPG Type
$47,347 to Digicon Building Control Solutions
CONTRACT #25607, DELIVERY DATE: 2004-10-15
DETAILS: Installation work
$38,031 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-055946/001/HP, DELIVERY DATE: 2005-07-06
DETAILS: Trucks and Truck Tractors, Wheeled
$35,471 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-055932/001/HP, DELIVERY DATE: 2004-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
$35,001 to General Motors of Canada Limited
CONTRACT #W8476-055937/001/HP, DELIVERY DATE: 2004-08-31
DETAILS: Trucks and Truck Tractors, Wheeled
$33,365 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-055928/001/HP, DELIVERY DATE: 2005-06-06
DETAILS: Trucks and Truck Tractors, Wheeled
$32,087 to LYRtech Inc.
CONTRACT #W7701-041549/001/QCA, DELIVERY DATE: 2005-01-28
DETAILS: Informatics Professional Services
$31,831 to Silcan Contracting (MH) Ltd.
CONTRACT #W0142-045091/001/CAL, DELIVERY DATE: 2004-08-31
DETAILS: Door and Window Hardware, Installation and Replacement
$26,724 to Services d'approvisionnement Miltech Procurement Services Limited
CONTRACT #W8486-051206/002/HS, DELIVERY DATE: 2005-01-05
DETAILS: Materials Handling Equipment, Miscellaneous
$26,324 to General Motors of Canada Limited
CONTRACT #W8476-055934/001/HP, DELIVERY DATE: 2004-08-31
DETAILS: Trucks and Truck Tractors, Wheeled
$26,187 to Milrail Inc.
CONTRACT #W8482-049972/001/HN, DELIVERY DATE: 2004-11-05
DETAILS: Wire and Cable, Electrical
$24,519 to Horizon Aerospace LLC
CONTRACT #W8485-057032/001/BY, DELIVERY DATE: 2004-11-12
DETAILS: Flight Instruments
$22,871 to THE STEVENS COMPANY LIMITED
CONTRACT #W3647-04A017/001/PV, DELIVERY DATE: 2005-07-06
DETAILS: Medical and Surgical Instruments, Equipment and Supplies
$22,770 to Valcom Limited
CONTRACT #W8483-055354/001/HN, DELIVERY DATE: 2004-11-30
DETAILS: Antennas, Waveguides and Related Equipment
$21,420 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8485-04P048/007/BY, DELIVERY DATE: 2005-04-01
DETAILS: Airframe Structural Components
$21,400 to 1184010 Ont. Inc.
CONTRACT #W0107-055783/001/PET, DELIVERY DATE: 2004-09-06
DETAILS: Laundry Services
$19,239 to Grafton Utility Supply Ltd.
CONTRACT #W0113-040134/001/BOR, DELIVERY DATE: 2004-09-17
DETAILS: Transformers, Distribution, Three Phase
$16,662 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8486-051639/001/TOR, DELIVERY DATE: 2005-10-10
DETAILS: Power and Hand Pumps
$16,061 to LES AGENCES MICHEL GRAVEL INC
CONTRACT #W8484-04XA09/001/BK, DELIVERY DATE: 2004-12-31
DETAILS: Ammunition, Through 30mm
$15,274 to Unisource Technology Inc
CONTRACT #W8486-049849/007/MTA, DELIVERY DATE: 2004-12-31
DETAILS: Hardware, Commercial
$14,173 to Advanced Military Logistics Corporation
CONTRACT #W8486-052323/001/TOR, DELIVERY DATE: 2005-09-30
DETAILS: Miscellaneous Battery Retaining Fixtures, Liners and Ancillary I
$12,914 to Contract
CONTRACT #W0046-040605/001/KIN, DELIVERY DATE: 2004-09-06
DETAILS: OSCILLOSCOPES AND ACCESSORIES
$11,857 to Dharma Display Ltd.
CONTRACT #W0133-04F058/001/VIC, DELIVERY DATE: 2004-08-31
DETAILS: Office Furniture

2004-07-07: $2,132,795 Canadian public tax dollars spent on:

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

$429,412 to K-Rite Construction Ltd.
CONTRACT #25701, DELIVERY DATE: 2004-12-15
DETAILS: Installation work
$327,420 to Polaris Fire & Safety Inc.
CONTRACT #W8482-049827/001/ML, DELIVERY DATE: 2007-03-30
DETAILS: Safety and Rescue Equipment
$217,210 to Jennifer Possant
CONTRACT #W0127-04NS23/001/EDM, DELIVERY DATE: 2004-09-07
DETAILS: Cleaning and Maintenance, Janitorial
$161,240 to PLATO GROUP INC
CONTRACT #W8474-040007/001/XL, DELIVERY DATE: 2005-03-01
DETAILS: Informatics Professional Services
$142,813 to b&s emblem ltd.
CONTRACT #W8486-049967/001/PR, DELIVERY DATE: 2005-02-28
DETAILS: Badges and Insignia
$106,598 to General Motors of Canada Limited
CONTRACT #W8476-055949/001/HP, DELIVERY DATE: 2005-07-07
DETAILS: Trucks and Truck Tractors, Wheeled
$106,366 to Construction C.R.
CONTRACT #25737, DELIVERY DATE: 2004-08-27
DETAILS: Installation work
$83,909 to General Motors of Canada Limited
CONTRACT #W8476-055948/001/HP, DELIVERY DATE: 2005-07-07
DETAILS: Trucks and Truck Tractors, Wheeled
$69,169 to a.crosbie
CONTRACT #W8482-049128/001/ML, DELIVERY DATE: 2004-07-30
DETAILS: Marine Hardware and Hull Items
$64,900 to Prometheus Group
CONTRACT #W8474-04BF86/001/ET, DELIVERY DATE: 2005-07-07
DETAILS: ADP Software
$44,527 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-055935/001/HP, DELIVERY DATE: 2004-08-31
DETAILS: Trucks and Truck Tractors, Wheeled
$43,092 to LOCKHEED MARTIN AIRCRAFT & LOGISTICS CENTERS
CONTRACT #W8485-056871/002/BY, DELIVERY DATE: 2005-01-19
DETAILS: Airframe Structural Components
$41,962 to Taylor Dynamometer
CONTRACT #W0103-046994/001/VIC, DELIVERY DATE: 2004-08-31
DETAILS: Radio and Television Communications Equipment, Except Airborne
$35,601 to TECOM INDUSTRIES INC
CONTRACT #W7714-042975/001/HN, DELIVERY DATE: 2005-01-10
DETAILS: Electrical and Electronic Properties Measuring and Testing Instr
$29,883 to Wade General Contracting Ltd.
CONTRACT #25914, DELIVERY DATE: 2004-09-03
DETAILS: Special trade construction work
$28,269 to General Motors of Canada Limited
CONTRACT #W8476-055939/001/HP, DELIVERY DATE: 2005-01-06
DETAILS: Trucks and Truck Tractors, Wheeled
$27,253 to Warehouse Systems Inc
CONTRACT #W0113-04B018/001/BOR, DELIVERY DATE: 2005-03-31
DETAILS: Cabinets, Lockers, Bins and Shelving
$24,553 to Simex Equipment Inc
CONTRACT #W8482-050763/001/HP, DELIVERY DATE: 2004-11-04
DETAILS: Valves, Nonpowered
$23,699 to MURRAY BENJAMIN ELECTRIC CO
CONTRACT #W8482-050500/001/HN, DELIVERY DATE: 2005-09-06
DETAILS: Circuit Breakers
$22,021 to b&s emblem ltd.
CONTRACT #W8486-040205/001/PR, DELIVERY DATE: 2004-12-30
DETAILS: Badges and Insignia
$16,692 to Kromar Printing Ltd
CONTRACT #W8486-052000/001/KIN, DELIVERY DATE: 2004-10-06
DETAILS: Printing Trade Services - Design Work (Buy)
$16,675 to Hurricane Industrial Equipment Inc
CONTRACT #W3554-055136/001/HAL, DELIVERY DATE: 2004-07-13
DETAILS: WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED - LEASING
$15,957 to PEGASUS PAPER LTD.
CONTRACT #W0134-05R013/001/EDM, DELIVERY DATE: 2004-09-07
DETAILS: Chairs, Stacking, DND
$14,575 to Airways Contracting
CONTRACT #25913, DELIVERY DATE: 2004-08-02
DETAILS: Construction works for buildings
$14,306 to INSTRUMENTS DE MUSIQUE TWIGG INC
CONTRACT #W3380-05A018/001/MTA, DELIVERY DATE: 2004-07-15
DETAILS: Musical Instruments
$13,903 to Canadian Linen and Uniform Service Co.
CONTRACT #W0107-054003/001/PET, DELIVERY DATE: 2007-06-30
DETAILS: Miscellaneous Items
$10,790 to TRI-PAT HOLDING'S LTD
CONTRACT #W0142-058726/001/CAL, DELIVERY DATE: 2004-08-20
DETAILS: Household Furniture

2004-07-08: $13,192,238 Canadian public tax dollars spent on:

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

$10,165,000 to ACROHELIPRO GLOBAL SERVICES INC.
CONTRACT #W8485-03GH10/001/BF, DELIVERY DATE: 2008-03-31
DETAILS: Gas Turbines and Jet Engines, Aircraft, and Components - Repair
$805,710 to Ceramic Protection Corporation
CONTRACT #W8486-051532/001/PR, DELIVERY DATE: 2004-10-15
DETAILS: Armor, Personal
$650,834 to DEVTEK CORPORATION
CONTRACT #W8486-03HB45/001/BM, DELIVERY DATE: 2006-03-31
DETAILS: Guns, Through 30 mm
$503,289 to IDELIX Software Inc.
CONTRACT #W2207-04EV03/001/SV, DELIVERY DATE: 2005-06-30
DETAILS: Military (R&D)
$214,000 to Fifth Dimension Communications
CONTRACT #04/0039, DELIVERY DATE: 0000-00-00
DETAILS: General Photagraphic Services
$167,473 to R.G.T. Clouthier Construction Ltd
CONTRACT #25784, DELIVERY DATE: 2004-09-30
DETAILS: Construction work for civil engineering
$117,559 to Services d'approvisionnement Miltech Procurement Services Limited
CONTRACT #W8482-050600/001/HP, DELIVERY DATE: 2004-12-27
DETAILS: Refrigeration and Air Conditioning Components
$77,163 to Zodiac Hurricane Technologies Inc
CONTRACT #W8482-051105/001/ML, DELIVERY DATE: 2004-09-30
DETAILS: Ship and Marine Miscellaneous Equipment
$65,805 to PEERLESS GARMENTS LTD.
CONTRACT #W8486-048864/001/PR, DELIVERY DATE: 2004-11-30
DETAILS: Clothing, Special Purpose
$42,800 to Coupled Systems Ltd.
CONTRACT #W7707-042546/001/HAL, DELIVERY DATE: 2004-10-08
DETAILS: Computer Science (R&D)
$41,564 to PAAR LOGISTIK GMBH
CONTRACT #W8486-05VD10/001/GRK, DELIVERY DATE: 2004-12-31
DETAILS: Vehicular Components, Miscellaneous
$33,705 to MARATHON WATCH COMPANY LTD.
CONTRACT #W8486-025413/001/PS, DELIVERY DATE: 2004-12-31
DETAILS: Cutlery and Flatware
$33,570 to MONTREAL BRONZE FOUNDRIES LIMITED
CONTRACT #W8482-050850/001/HP, DELIVERY DATE: 2004-11-08
DETAILS: Valves, Nonpowered
$33,228 to MAN B&W DIESEL CANADA LTD
CONTRACT #W8482-050611/001/HL, DELIVERY DATE: 2004-10-31
DETAILS: Studs
$31,142 to THE SYNODE OF THE ANGLICAN IN THE DIOCESE OF QUEBEC
CONTRACT #W3380-05A013/001/MTA, DELIVERY DATE: 2004-10-15
DETAILS: Recreational Services
$30,546 to Unisource Technology Inc
CONTRACT #W8485-05B051/001/BY, DELIVERY DATE: 2004-08-08
DETAILS: Miscellaneous Aircraft Accessories and Components
$26,059 to Field Aviation Company inc.
CONTRACT #W8485-05A032/001/BY, DELIVERY DATE: 2004-10-06
DETAILS: Aircraft Wheel and Brake Systems
$22,470 to CDI Career Development Institute Ltd.
CONTRACT #04/0290, DELIVERY DATE: 2004-07-21
DETAILS: Educational Services
$21,455 to Yves Germain Construction Inc.
CONTRACT #25872, DELIVERY DATE: 2004-08-31
DETAILS: Construction work for civil engineering
$18,835 to Simex Equipment Inc
CONTRACT #W8485-057321/001/BY, DELIVERY DATE: 2004-11-05
DETAILS: Motors, Electrical
$18,292 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8485-05B006/004/HL, DELIVERY DATE: 2004-12-31
DETAILS: Hardware, Commercial
$18,229 to O. Bettschen Construction Ltd.
CONTRACT #25990, DELIVERY DATE: 2004-08-06
DETAILS: Installation work
$16,800 to Tessier Translations Corporation
CONTRACT #04/0092, DELIVERY DATE: 2004-03-02
DETAILS: Professional Services
$15,232 to MILL SUPPLY LIMITED
CONTRACT #W8476-05CFAC/001/HS, DELIVERY DATE: 2004-08-30
DETAILS: Miscellaneous Communications Equipment
$10,834 to Stream Function Inc.
CONTRACT #W7711-047905/001/TOR, DELIVERY DATE: 2004-08-09
DETAILS: Military (R&D)
$10,644 to ADALIA ENGINEERING ASSOCIATES INC
CONTRACT #W8482-050442/001/HN, DELIVERY DATE: 2004-10-29
DETAILS: Lugs, Terminals and Terminal Strips

2004-07-09: $3,056,205 Canadian public tax dollars spent on:

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

$710,390 to DEVTEK CORPORATION
CONTRACT #W8486-040001/001/BM, DELIVERY DATE: 2005-03-31
DETAILS: Guns, Through 30 mm
$352,100 to HESCO BASTION LTD
CONTRACT #W8486-05KW03/001/GBL, DELIVERY DATE: 2005-07-09
DETAILS: Construction Material, Miscellaneous
$239,380 to Unisource Technology Inc
CONTRACT #W8485-046791/001/BY, DELIVERY DATE: 2005-01-21
DETAILS: Airframe Structural Components
$154,591 to Shamrock Building Services
CONTRACT #25782, DELIVERY DATE: 2004-10-07
DETAILS: Installation work
$140,250 to PLATO GROUP INC
CONTRACT #W8474-040006/001/XL, DELIVERY DATE: 2005-02-01
DETAILS: Informatics Professional Services
$116,844 to IT/Net Ottawa Inc.
CONTRACT #W8484-03AE22/001/ZG, DELIVERY DATE: 2006-03-31
DETAILS: Technical, Engineering and Maintenance Services (TEMS)
$114,704 to Unisource Technology Inc
CONTRACT #W8486-040709/001/MTA, DELIVERY DATE: 2005-05-30
DETAILS: Engine Fuel System Components, Non-Aircraft
$106,107 to MVC OCEAN
CONTRACT #W8484-04BC02/001/QCB, DELIVERY DATE: 2010-03-30
DETAILS: Services Related to Water Transportation, N.E.S.
$92,815 to Darpak Inc.
CONTRACT #25786, DELIVERY DATE: 2004-09-24
DETAILS: Pre-erection work at construction site
$74,900 to Valcom Limited
CONTRACT #W8486-04ME76/001/HN, DELIVERY DATE: 2005-10-29
DETAILS: Antennas, Waveguides and Related Equipment
$73,600 to Bhullar's Construction Limited
CONTRACT #25693, DELIVERY DATE: 2004-09-30
DETAILS: Special trade construction work
$69,122 to Moore Corporation Limited
CONTRACT #W8486-051738/001/KIN, DELIVERY DATE: 2004-10-08
DETAILS: Tags
$64,176 to DEW Engineering and Development Limited
CONTRACT #W8486-051289/001/BL, DELIVERY DATE: 2004-09-30
DETAILS: Ammunition and Nuclear Ordnance Boxes, Packages and Special Cont
$64,130 to Mitchell Aviation Ltd
CONTRACT #W8485-057077/001/BY, DELIVERY DATE: 2004-12-31
DETAILS: Switches
$57,425 to Today's Colonial Furniture 2000 Inc
CONTRACT #W0113-03A105/001/BOR, DELIVERY DATE: 2005-03-31
DETAILS: Washing Machines, Automatic, Commercial
$56,439 to Big Rush Inc.
CONTRACT #WN536-040006/001/TOR, DELIVERY DATE: 2004-08-28
DETAILS: OPERATION TRAINING DEVICES - RENTAL
$54,891 to EXCEL HUMAN RESOURCES INC.
CONTRACT #W8484-03AA45/001/ZM, DELIVERY DATE: 2005-03-31
DETAILS: Informatics Professional Services
$53,500 to 444272 ONTARIO LIMITED
CONTRACT #W0135-044018/001/TNB, DELIVERY DATE: 2006-08-31
DETAILS: Water Quality Support Services
$52,700 to Da-Gar 2000 Inc. (SEE F6)
CONTRACT #25826, DELIVERY DATE: 2004-11-05
DETAILS: Installation work
$46,669 to BIRMINGHAM BARBED TAPE LTD
CONTRACT #W8486-05KW03/002/GBL, DELIVERY DATE: 2005-07-09
DETAILS: Construction Material, Miscellaneous
$40,631 to Advanced Military Logistics Corporation
CONTRACT #W8486-040876/001/MTA, DELIVERY DATE: 2004-12-31
DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
$40,351 to united refrigeration of canada limited
CONTRACT #W8482-051070/001/HP, DELIVERY DATE: 2004-11-15
DETAILS: Valves, Nonpowered
$33,354 to General Dynamics Land Systems - Canada Corporation
CONTRACT #W8486-040876/004/MTA, DELIVERY DATE: 2005-01-30
DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
$30,057 to 173301 CANADA INC. /ACCUSPRAY CANADA
CONTRACT #W8486-040876/002/MTA, DELIVERY DATE: 2004-08-30
DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
$29,783 to Honda Canada Inc.
CONTRACT #W8476-055952/001/HP, DELIVERY DATE: 2004-12-30
DETAILS: Passenger Motor Vehicles
$26,738 to Aspen Croft Holdings Ltd
CONTRACT #W0142-058229/001/CAL, DELIVERY DATE: 2004-12-15
DETAILS: Earth Sciences (R&D)
$25,145 to RPM Canada
CONTRACT #W0113-040071/001/BOR, DELIVERY DATE: 2004-10-27
DETAILS: Epoxy Application Resurface Floors Service
$24,557 to Advanced Military Logistics Corporation
CONTRACT #W8485-046529/002/HS, DELIVERY DATE: 2004-12-12
DETAILS: Plate, Sheet, Strip, and Leaf
$22,613 to Road Savers Maritime Limited
CONTRACT #25837, DELIVERY DATE: 2004-08-23
DETAILS: Construction work for civil engineering
$19,337 to National Instruments Corporation
CONTRACT #W7707-042568/001/HAL, DELIVERY DATE: 2004-08-01
DETAILS: Automatic Data Processing Supplies
$16,206 to Global Upholstery Co. Inc.
CONTRACT #W0114-05T646/001/KIN, DELIVERY DATE: 2005-07-09
DETAILS: Office Furniture
$15,126 to Thales Naval Services Canada Inc
CONTRACT #W8482-050488/001/HN, DELIVERY DATE: 2005-09-30
DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associat
$13,926 to Sterling Aircraft Products Inc.
CONTRACT #W8485-05B025/002/HL, DELIVERY DATE: 2004-10-22
DETAILS: Hardware, Commercial
$13,648 to B.S.F. Inc
CONTRACT #W8485-057077/007/BY, DELIVERY DATE: 2004-12-31
DETAILS: Switches
$10,000 to Ying, Hong
CONTRACT #04/0189, DELIVERY DATE: 2004-09-15
DETAILS: Professional Services

2004-07-10: $1,438,347 Canadian public tax dollars spent on:

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

$211,860 to Aircraft Appliances and Equipment Limited
CONTRACT #W8485-05B078/001/BY, DELIVERY DATE: 2005-01-03
DETAILS: Flight Instruments
$180,787 to 3870146 Canada Inc.
CONTRACT #W8486-051257/001/PR, DELIVERY DATE: 2005-01-31
DETAILS: Badges and Insignia
$170,312 to Centre du Camion Serafin Inc
CONTRACT #W8486-052427/001/MTA, DELIVERY DATE: 2005-05-31
DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
$102,667 to Active Gear Company of Canada Limited
CONTRACT #W8486-052374/001/HS, DELIVERY DATE: 2005-07-04
DETAILS: Engine Fuel System Components, Non-Aircraft
$76,013 to b&s emblem ltd.
CONTRACT #W8486-052814/001/PR, DELIVERY DATE: 2005-03-31
DETAILS: Badges and Insignia
$51,581 to Office Interiors Inc.
CONTRACT #W0100-05MF06/001/PWA, DELIVERY DATE: 2004-11-30
DETAILS: FURNITURE, COMMERCIAL, FOR ELECTRONIC OFFICE EQUIPMENT, PANEL
$43,335 to Field Aviation Company inc.
CONTRACT #W8485-05S004/002/BY, DELIVERY DATE: 2004-12-31
DETAILS: Rivets
$42,800 to PIECES D'AVIONS INTER-NATIONALES M H D (1994) INC
CONTRACT #W8485-05S004/003/BY, DELIVERY DATE: 2005-06-30
DETAILS: Packing and Gasket Material
$40,128 to Cossette Communication Inc.
CONTRACT #W8B43-040004/001/CZ, DELIVERY DATE: 2004-11-15
DETAILS: Advertising Services, Media Purchase
$39,157 to Response Biomedical Corp.
CONTRACT #W7702-040858/001/EDM, DELIVERY DATE: 2004-08-10
DETAILS: DETECTORS, NBCW (ELECTRICAL AND ELECTRONIC)
$38,498 to Gault Distributors Inc.
CONTRACT #W0103-057433/002/VIC, DELIVERY DATE: 2004-10-31
DETAILS: FURNITURE, RESTAURANT
$38,467 to ASSOCIATED AIRCRAFT MANUFACTURING & SALES INC.
CONTRACT #W8485-057629/003/BY, DELIVERY DATE: 2005-07-29
DETAILS: Airframe Structural Components
$37,743 to Simex Equipment Inc
CONTRACT #W8483-055447/001/BY, DELIVERY DATE: 2004-07-11
DETAILS: Miscellaneous Communications Equipment
$37,527 to Response Biomedical Corp.
CONTRACT #W7702-040859/001/EDM, DELIVERY DATE: 2004-08-10
DETAILS: DETECTORS, NBCW (ELECTRICAL AND ELECTRONIC)
$36,538 to LOCKHEED MARTIN AIRCRAFT & LOGISTICS CENTERS
CONTRACT #W8485-05P076/001/BY, DELIVERY DATE: 2005-01-24
DETAILS: Airframe Structural Components
$27,178 to PIECES D'AVIONS INTER-NATIONALES M H D (1994) INC
CONTRACT #W8485-057243/004/BY, DELIVERY DATE: 2005-05-13
DETAILS: Miscellaneous Electric Power and Distribution Equipment
$26,836 to B.S.F. Inc
CONTRACT #W8485-05P032/005/BY, DELIVERY DATE: 2005-10-06
DETAILS: Airframe Structural Components
$25,169 to Sun Microsystems of Canada Inc.
CONTRACT #W8474-05Q2AL/001/ET, DELIVERY DATE: 2005-08-31
DETAILS: ADP Software
$22,552 to Simex Equipment Inc
CONTRACT #W8486-052427/003/MTA, DELIVERY DATE: 2005-02-28
DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
$18,276 to PUMPS AND PRESSURE, INC
CONTRACT #W0142-050214/001/CAL, DELIVERY DATE: 2004-10-27
DETAILS: Motor Vehicle Maintenance and Repair Shop Specialized Equipment
$17,949 to 429016 Ontario Ltd.
CONTRACT #W0107-04C483/001/PET, DELIVERY DATE: 2004-10-30
DETAILS: Miscellaneous Items
$17,755 to Avondale Construction Limited
CONTRACT #W010C-04C654/001/PWA, DELIVERY DATE: 2004-10-22
DETAILS: Wood and Metal Joinery and Carpentry
$17,389 to ASSOCIATED AIRCRAFT MANUFACTURING & SALES INC.
CONTRACT #W8485-05P053/001/BY, DELIVERY DATE: 2005-07-15
DETAILS: Airframe Structural Components
$13,503 to WESCO DISTRIBUTION CANADA - INC.
CONTRACT #W0135-040450/001/TNB, DELIVERY DATE: 2004-10-22
DETAILS: ADP Support Equipment
$13,489 to LOCKHEED MARTIN AIRCRAFT & LOGISTICS CENTERS
CONTRACT #W8485-057223/003/BY, DELIVERY DATE: 2005-05-05
DETAILS: Airframe Structural Components
$13,386 to BDI Canada Inc
CONTRACT #W8486-052638/004/BL, DELIVERY DATE: 2005-02-28
DETAILS: Bearings, Antifriction, Unmounted
$12,230 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-052252/001/HP, DELIVERY DATE: 2004-12-12
DETAILS: Refrigeration Equipment
$11,500 to Seprotech Systems Inc.
CONTRACT #W8482-052669/001/HL, DELIVERY DATE: 2004-10-30
DETAILS: Space and Water Heating Equipment
$11,306 to Cossette Communication Inc.
CONTRACT #W8B43-040050/001/CZ, DELIVERY DATE: 2005-03-31
DETAILS: Advertising Services, Media Purchase
$10,788 to RACAL RADAR DEFENCE SYSTEMS LTD.
CONTRACT #W8486-05ME29/002/GBL, DELIVERY DATE: 2005-07-10
DETAILS: Miscellaneous Electric Power and Distribution Equipment
$10,638 to NORCATEC LLC
CONTRACT #W8486-052638/001/BL, DELIVERY DATE: 2005-01-30
DETAILS: Gears, Pulleys, Sprockets and Transmission Chain
$10,638 to FRANCIS BARKER AND SONS LTD.
CONTRACT #W8486-053379/001/GBL, DELIVERY DATE: 2005-07-10
DETAILS: Fire Control Maintenance and Repair Shop Specialized Equipment
$10,352 to MTS ALLSTREAM INC.
CONTRACT #W0134-05T170/001/EDM, DELIVERY DATE: 2004-12-31
DETAILS: ADP Components

2004-07-12: $5,739,745 Canadian public tax dollars spent on:

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

$2,494,177 to MQM Quality Manufacturing Ltd
CONTRACT #25817, DELIVERY DATE: 2004-11-19
DETAILS: Installation work
$728,916 to CMC ELECTRONICS INC./CMC ELECTRONIQUE INC.
CONTRACT #W8475-03BH12/001/BY, DELIVERY DATE: 2005-11-11
DETAILS: Flight Instruments
$498,891 to Strongco Inc.
CONTRACT #W8476-056309/001/HS, DELIVERY DATE: 2005-03-15
DETAILS: Loaders, Scoop Type, Tractor Mounting
$189,280 to Oasis Construction Ltd.
CONTRACT #25849, DELIVERY DATE: 2004-10-01
DETAILS: Installation work
$155,236 to Unisource Technology Inc
CONTRACT #W8485-057282/001/BY, DELIVERY DATE: 2004-10-04
DETAILS: Maintenance and Repair Shop Specialized Equipment, Miscellaneous
$133,730 to AGC and Associates Inc
CONTRACT #25866, DELIVERY DATE: 2004-10-25
DETAILS: Special trade construction work
$132,874 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8486-05GB69/001/HP, DELIVERY DATE: 2005-06-24
DETAILS: Refrigeration and Air Conditioning Components
$90,397 to Varian Canada Inc.
CONTRACT #W7702-040943/001/CAL, DELIVERY DATE: 2005-07-02
DETAILS: CHROMATOGRAPH, GAS
$89,350 to Honda Canada Inc.
CONTRACT #W8476-055942/001/HP, DELIVERY DATE: 2005-06-06
DETAILS: Passenger Motor Vehicles
$67,560 to 600 Group Equipment Ltd
CONTRACT #W3474-05T802/001/KIN, DELIVERY DATE: 2006-03-31
DETAILS: Lathes, Toolroom
$65,550 to Pyrosoft Incorporated
CONTRACT #W0105-04V038/001/MCT, DELIVERY DATE: 2004-08-31
DETAILS: OPERATION TRAINING DEVICES, ELECTRONIC, SIMULATORS, N.E.S.
$64,009 to Honda Canada Inc.
CONTRACT #W8476-055943/001/HP, DELIVERY DATE: 2005-06-06
DETAILS: Passenger Motor Vehicles
$61,578 to Robco Inc.
CONTRACT #W8482-052564/001/HN, DELIVERY DATE: 2005-01-25
DETAILS: Miscellaneous Electrical and Electronic Components
$55,383 to Gamble Technologies Limited
CONTRACT #W7714-043023/001/PV, DELIVERY DATE: 2005-11-02
DETAILS: Combination and Miscellaneous Instruments
$48,779 to Jerome & Francis Co. Ltd
CONTRACT #W8486-053594/002/HN, DELIVERY DATE: 2006-05-04
DETAILS: Antennas, Waveguides and Related Equipment
$46,890 to Stantive Solutions Inc
CONTRACT #W0046-041834/001/KIN, DELIVERY DATE: 2005-01-14
DETAILS: COMPUTERS, MISCELLANEOUS SYSTEMS, ANALOG COMPUTER (INCLUDING
$42,934 to Contract
CONTRACT #W8484-05BA01/002/GBL, DELIVERY DATE: 2005-07-12
DETAILS: Photographic Developing and Finishing Equipment
$41,955 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-049975/004/HS, DELIVERY DATE: 2005-01-31
DETAILS: Hose and Flexible Tubing
$39,101 to Dalhousie University
CONTRACT #W7707-042695/001/HAL, DELIVERY DATE: 2006-03-31
DETAILS: Computer Science (R&D)
$38,719 to General Motors of Canada Limited
CONTRACT #W8476-056609/001/HP, DELIVERY DATE: 2005-09-30
DETAILS: Trucks and Truck Tractors, Wheeled
$37,450 to Alvis Marine Ltd
CONTRACT #W0103-052563/001/XLV, DELIVERY DATE: 2005-12-12
DETAILS: Small Craft - Repair
$35,818 to BHM Medical Inc.
CONTRACT #W3647-04A028/001/PV, DELIVERY DATE: 2005-02-15
DETAILS: Hospital Furniture, Equipment, Utensils and Supplies
$34,705 to KELLSTROM INDUSTRIES, INC.
CONTRACT #W8485-056832/001/BY, DELIVERY DATE: 2005-04-29
DETAILS: Airframe Structural Components
$32,435 to 9X MEDIA INC.
CONTRACT #W8476-03MP26/001/BY, DELIVERY DATE: 2004-08-06
DETAILS: Communications Security Equipment and Components
$30,124 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8486-051506/003/TOR, DELIVERY DATE: 2005-12-19
DETAILS: Connectors, Electrical
$28,914 to FELLFAB Limited
CONTRACT #W8486-040634/001/TOR, DELIVERY DATE: 2005-10-03
DETAILS: Vehicular Furniture and Accessories
$26,260 to Simex Equipment Inc
CONTRACT #W8486-041028/001/TOR, DELIVERY DATE: 2005-11-12
DETAILS: Engine Cooling System Components, Non-Aircraft
$26,108 to PAVAGE DAUDI LTEE
CONTRACT #W0130-04200S/001/MTA, DELIVERY DATE: 2004-07-23
DETAILS: Pipe and Conduit, Nonmetallic
$25,000 to Contract
CONTRACT #W3132-03CE44/001/GRK, DELIVERY DATE: 2006-06-30
DETAILS: Lawn and Garden Services
$23,391 to Richard Ratensperger
CONTRACT #W0113-04B122/001/BOR, DELIVERY DATE: 2005-05-31
DETAILS: Administrative Management and Planning Services
$20,176 to Sweden Defense Material Administration
CONTRACT #W8476BP512, DELIVERY DATE: 2004-08-04
DETAILS: Transportation
$19,326 to NexInnovations Inc.
CONTRACT #W8474-05H3EY/001/PS, DELIVERY DATE: 2004-12-29
DETAILS: ADP Input-Output and Storage Devices
$19,137 to EQUIPEMENT MILITAIRE MIL-QUIP INC.
CONTRACT #W8486-052565/001/TOR, DELIVERY DATE: 2005-08-31
DETAILS: Vehicular Cab, Body and Frame Structural Components
$18,629 to GENERAL BEARING SERVICE INC/COMPAGNIE GENERAL BEARING SERVICE INC.
CONTRACT #W1985-055049/001/MTA, DELIVERY DATE: 2004-07-13
DETAILS: Vehicular Components, Miscellaneous
$18,504 to ASSOCIATED AIRCRAFT MANUFACTURING & SALES INC.
CONTRACT #W8486-053594/001/HN, DELIVERY DATE: 2006-05-05
DETAILS: Antennas, Waveguides and Related Equipment
$18,227 to 536303 B.C. LTD.
CONTRACT #W8486-052713/001/TOR, DELIVERY DATE: 2005-04-29
DETAILS: Vehicular Cab, Body and Frame Structural Components
$17,863 to Services d'approvisionnement Miltech Procurement Services Limited
CONTRACT #W8486-053342/001/HS, DELIVERY DATE: 2005-09-05
DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
$16,371 to Unisource Technology Inc
CONTRACT #W8485-05P069/003/BY, DELIVERY DATE: 2005-08-09
DETAILS: Airframe Structural Components
$16,249 to Apex Industrial Supply Ltd.
CONTRACT #W3554-055236/001/HAL, DELIVERY DATE: 2004-12-30
DETAILS: Gauge, Precision
$16,224 to Harris Corporation
CONTRACT #W8483-055519/001/HN, DELIVERY DATE: 2006-05-05
DETAILS: Coils and Transformers
$15,242 to Today's Colonial Furniture 2000 Inc
CONTRACT #W0113-04B138/001/BOR, DELIVERY DATE: 2005-03-31
DETAILS: Washing Machines and Dryers, Laundry, Domestic, All Types
$14,980 to Kaycom Incorporated
CONTRACT #W8485-05P103/006/BY, DELIVERY DATE: 2005-01-31
DETAILS: Bearings, Antifriction, Unmounted
$14,129 to RY-SUPPLY THE TOOL CRIB LTD.
CONTRACT #W0103-055101/001/VIC, DELIVERY DATE: 2004-08-15
DETAILS: Disks and Stones, Abrasive
$12,988 to Carleton Cycle and Outdoor Recreations Ltd.
CONTRACT #W0107-053789/001/PET, DELIVERY DATE: 2005-01-30
DETAILS: Safety and Rescue Equipment
$12,840 to Kenn Borek Air Ltd.
CONTRACT #W0046-040649/001/KIN, DELIVERY DATE: 2004-09-02
DETAILS: Freight and Cargo Services
$12,840 to Bradley Air Services Limited
CONTRACT #W0046-040651/001/KIN, DELIVERY DATE: 2004-09-02
DETAILS: Freight and Cargo Services
$12,820 to Tenaquip Limited
CONTRACT #W0105-053535/001/MCT, DELIVERY DATE: 2005-03-31
DETAILS: Laboratory Equipment and Supplies
$12,323 to Abstract International Metals Inc.
CONTRACT #W0103-055073/001/VIC, DELIVERY DATE: 2004-09-13
DETAILS: ALUMINUM SHEET
$11,443 to Atlantic Environmental Training & On-Site Services Incorporated
CONTRACT #W010A-05AN27/001/HAL, DELIVERY DATE: 2004-07-23
DETAILS: Technical/Vocational Training
$11,434 to Victoria Shipyards Company Limited
CONTRACT #W3555-05B583/001/XLV, DELIVERY DATE: 2005-01-28
DETAILS: Shipboard Electrical & Electronic Equipment - Repair, Overhaul,
$11,303 to MICHELL BEARINGS LTD
CONTRACT #W8482-050888/001/GBL, DELIVERY DATE: 2005-07-12
DETAILS: Ship and Boat Propulsion Components
$10,777 to Cablecom Ltd
CONTRACT #25833, DELIVERY DATE: 2004-08-11
DETAILS: Installation work
$10,288 to Agilent Technologies Canada Inc.
CONTRACT #W7701-043665/001/QCA, DELIVERY DATE: 2005-01-14
DETAILS: Chemical Analysis Instruments
$10,118 to LEGERE INDUSTRIAL SUPPLIES LTD
CONTRACT #W8486-052628/001/HP, DELIVERY DATE: 2005-07-03
DETAILS: Inspection Gauges and Precision Layout Tools

2004-07-13: $248,209,744 Canadian public tax dollars spent on:

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

$240,900,000 to L-3 Communications MAS (Canada) Inc.
CONTRACT #W8485-01AQ10/001/BX, DELIVERY DATE: 2005-04-01
DETAILS: Aircraft, Fixed Wing - Repair and Overhaul (Military)
$3,210,000 to IBM Canada Ltd.
CONTRACT #W8484-04AJ07/001/EY, DELIVERY DATE: 2006-07-13
DETAILS: Automatic Data Processing Equipment, System Configuration - Repa
$898,100 to Groupe Cirtech Inc.
CONTRACT #25821, DELIVERY DATE: 2004-10-01
DETAILS: Installation work
$888,500 to Groupe Cirtech Inc.
CONTRACT #25822, DELIVERY DATE: 2004-09-01
DETAILS: Installation work
$616,569 to Leeds Transit Sales Ltd.
CONTRACT #W8476-055860/001/HP, DELIVERY DATE: 2007-07-13
DETAILS: Passenger Motor Vehicles
$293,522 to FELLFAB Limited
CONTRACT #W8486-037236/001/PR, DELIVERY DATE: 2005-01-30
DETAILS: Camouflage and Deception Equipment
$133,400 to Weldon N. Mutch Heating Ltd. (SEE F6)
CONTRACT #25907, DELIVERY DATE: 2005-03-31
DETAILS: Installation work
$121,746 to Simex Equipment Inc
CONTRACT #W8485-056878/001/BY, DELIVERY DATE: 2005-04-30
DETAILS: Airframe Structural Components
$89,286 to Honda Canada Inc.
CONTRACT #W8476-055941/001/HP, DELIVERY DATE: 2005-06-06
DETAILS: Passenger Motor Vehicles
$74,900 to Tulmar Safety Systems Inc.
CONTRACT #W8486-04JXAC/001/SV, DELIVERY DATE: 2005-10-31
DETAILS: Clothing, Special Purpose
$74,713 to Nurun inc.
CONTRACT #W7701-041580/001/QCA, DELIVERY DATE: 2005-07-25
DETAILS: Military (R&D)
$68,328 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-055993/001/HP, DELIVERY DATE: 2005-06-06
DETAILS: Trucks and Truck Tractors, Wheeled
$67,700 to Unisource Technology Inc
CONTRACT #W8486-051241/001/MTA, DELIVERY DATE: 2005-03-31
DETAILS: Vehicular Cab, Body and Frame Structural Components
$64,500 to Better Built Construction
CONTRACT #25897, DELIVERY DATE: 2004-11-30
DETAILS: Installation work
$46,720 to General Motors of Canada Limited
CONTRACT #W8476-055975/001/HP, DELIVERY DATE: 2004-12-30
DETAILS: Passenger Motor Vehicles
$43,048 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-055974/001/HP, DELIVERY DATE: 2004-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
$42,800 to domnick hunter Canada inc.
CONTRACT #W0113-030500/001/BOR, DELIVERY DATE: 2006-05-31
DETAILS: Compressors - Repair, Overhaul, Modification and Maintenance
$41,071 to Derco Aerospace Inc.
CONTRACT #W8485-057220/001/BY, DELIVERY DATE: 2004-12-31
DETAILS: Airframe Structural Components
$40,333 to ASSOCIATED AIRCRAFT MANUFACTURING & SALES INC.
CONTRACT #W8485-046470/001/BM, DELIVERY DATE: 2005-02-28
DETAILS: Guns, Through 30 mm
$37,908 to Towland (London) 1970 Limited
CONTRACT #25898, DELIVERY DATE: 2004-09-10
DETAILS: Special trade construction work
$36,615 to Nissan Canada Inc.
CONTRACT #W8476-055989/001/HP, DELIVERY DATE: 2005-07-13
DETAILS: Trucks and Truck Tractors, Wheeled
$36,040 to ASSOCIATED AIRCRAFT MANUFACTURING & SALES INC.
CONTRACT #W8485-057213/001/BY, DELIVERY DATE: 2004-09-10
DETAILS: Airframe Structural Components
$35,303 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8486-051241/003/MTA, DELIVERY DATE: 2004-12-31
DETAILS: Vehicular Cab, Body and Frame Structural Components
$32,603 to ADALIA ENGINEERING ASSOCIATES INC
CONTRACT #W8485-056832/002/BY, DELIVERY DATE: 2004-12-13
DETAILS: Engine Instruments
$30,030 to Field Aviation Company inc.
CONTRACT #W8485-056957/001/BY, DELIVERY DATE: 2004-12-31
DETAILS: Miscellaneous Communications Equipment
$27,858 to Oracle Corporation Canada Inc.
CONTRACT #W7701-042586/001/QCA, DELIVERY DATE: 2004-08-13
DETAILS: ADP Software
$27,797 to AEROCONTROLEX GROUP
CONTRACT #W8485-056888/001/BY, DELIVERY DATE: 2004-12-20
DETAILS: Gas Turbines and Jet Engines; Non-Aircraft Prime Mover, Aircraft
$24,496 to Avenue Industrial Supply Co. Ltd.
CONTRACT #W0107-055900/001/PET, DELIVERY DATE: 2004-08-22
DETAILS: Miscellaneous Items
$23,148 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8485-046729/001/HP, DELIVERY DATE: 2005-01-14
DETAILS: Valves, Nonpowered
$20,160 to Interlangues Language School
CONTRACT #04/0318, DELIVERY DATE: 2005-03-31
DETAILS: Educational Services
$18,832 to Hoffmann-La Roche
CONTRACT #W3647-04A015/001/PV, DELIVERY DATE: 2004-07-27
DETAILS: Medical and Surgical Instruments, Equipment and Supplies
$18,120 to RACAL RADAR DEFENCE SYSTEMS LTD.
CONTRACT #W8486-05LA09/001/GBL, DELIVERY DATE: 2005-07-13
DETAILS: Hardware, Commercial
$17,320 to SHIP'S AID INTERNATIONAL
CONTRACT #W3554-055118/001/HAL, DELIVERY DATE: 2004-08-13
DETAILS: Valves
$17,120 to Black and White Inc.
CONTRACT #04/0176, DELIVERY DATE: 2004-04-29
DETAILS: Professional Services
$16,366 to LES GAZ SPECIAUX M E G S INC
CONTRACT #W7701-042276/001/QCA, DELIVERY DATE: 2004-09-30
DETAILS: Pipe, Tube and Rigid Tubing
$15,098 to Indal Technologies Inc.
CONTRACT #W8482-051028/001/ML, DELIVERY DATE: 2004-11-30
DETAILS: Aircraft Landing Equipment
$13,446 to ASSOCIATED AIRCRAFT MANUFACTURING & SALES INC.
CONTRACT #W8485-05B030/002/BY, DELIVERY DATE: 2005-06-01
DETAILS: Plumbing Fixtures and Accessories
$12,898 to Advanced Military Logistics Corporation
CONTRACT #W8482-051104/002/HL, DELIVERY DATE: 2005-02-26
DETAILS: Torque Converters and Speed Changers
$11,939 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8485-046470/002/BM, DELIVERY DATE: 2005-02-28
DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
$10,925 to POINTWISE INC
CONTRACT #W7707-042566/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: ADP Software Maintenance - Other than Microcomputer
$10,486 to INDUSTRIAL CLEANING SYSTEMS LTD> operating as Washex
CONTRACT #W0118-04X022/001/BDN, DELIVERY DATE: 2004-07-21
DETAILS: Hose and Flexible Tubing

2004-07-14: $11,011,150 Canadian public tax dollars spent on:

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

$7,704,000 to L-3 Communications MAS (Canada) Inc.
CONTRACT #W8484-02AE22/001/SV, DELIVERY DATE: 2007-05-31
DETAILS: Publishing Support Services
$1,078,020 to MBDA UK Ltd
CONTRACT #W8475-04BP01/001/QF, DELIVERY DATE: 2004-12-31
DETAILS: Radio and Television Communications Equipment, Airborne
$357,325 to General Motors of Canada Limited
CONTRACT #W8476-055992/001/HP, DELIVERY DATE: 2005-07-14
DETAILS: Trucks and Truck Tractors, Wheeled
$173,370 to Flynn Canada Ltd (Coquitlam)
CONTRACT #25751, DELIVERY DATE: 2004-08-25
DETAILS: Installation work
$161,700 to Chicago Rawhide
CONTRACT #W8485-05BA16/001/BY, DELIVERY DATE: 2004-11-27
DETAILS: Bearings, Antifriction, Unmounted
$129,194 to Unisource Technology Inc
CONTRACT #W8485-056885/001/BY, DELIVERY DATE: 2004-09-30
DETAILS: Packing and Gasket Material
$119,000 to AGC and Associates Inc
CONTRACT #25828, DELIVERY DATE: 2004-11-05
DETAILS: Special trade construction work
$114,989 to The University of Western Ontario
CONTRACT #W7702-04R011/001/EDM, DELIVERY DATE: 2005-03-31
DETAILS: Military (R&D)
$80,000 to Aerex Avionique Inc.
CONTRACT #04/1029/X10, DELIVERY DATE: 0000-00-00
DETAILS: Informatics Professional Services
$69,000 to MacDonald, Dettwiler & Associates Ltd.
CONTRACT #W7707-042537/001/HAL, DELIVERY DATE: 2004-10-30
DETAILS: Electronics (R&D)
$68,908 to James Madison University
CONTRACT #W7702-04R005/001/EDM, DELIVERY DATE: 2006-03-31
DETAILS: Technical Writing Services, Armament Related Publications
$66,175 to Ballard Power Systems Inc.
CONTRACT #W8477-05NEND/001/SV, DELIVERY DATE: 2004-07-31
DETAILS: Military (R&D)
$64,553 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-055978/001/HP, DELIVERY DATE: 2004-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
$62,155 to General Motors of Canada Limited
CONTRACT #W8476-055990/001/HP, DELIVERY DATE: 2005-07-15
DETAILS: Trucks and Truck Tractors, Wheeled
$58,435 to Trevor Jones, Elmer Horvath
CONTRACT #W7714-030819/001/SV, DELIVERY DATE: 2005-07-15
DETAILS: Military (R&D)
$57,684 to Field Aviation Company inc.
CONTRACT #W8485-057079/001/BY, DELIVERY DATE: 2004-09-30
DETAILS: Aircraft Landing Gear Components
$55,950 to General Motors of Canada Limited
CONTRACT #W8476-055976/001/HP, DELIVERY DATE: 2004-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
$46,566 to ADGA Group Consultants Inc.
CONTRACT #W8485-04FC31/001/BQ, DELIVERY DATE: 2006-07-14
DETAILS: Logistics Support Services (Transportation and Defence) - Public
$40,987 to Immunitor USA Inc.
CONTRACT #W7702-04R007/001/EDM, DELIVERY DATE: 2005-03-31
DETAILS: Military (R&D)
$38,743 to Derco Aerospace Inc.
CONTRACT #W8485-056988/001/BY, DELIVERY DATE: 2004-09-30
DETAILS: Engine System Cooling Components, Aircraft Prime Moving
$30,384 to General Motors of Canada Limited
CONTRACT #W8476-055991/001/HP, DELIVERY DATE: 2005-07-14
DETAILS: Trucks and Truck Tractors, Wheeled
$27,975 to General Motors of Canada Limited
CONTRACT #W8476-055979/001/HP, DELIVERY DATE: 2004-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
$24,980 to The Bell Telephone Company of Canada or Bell Canada/La Compagnie de Téléphone Bell du Canada ou Bell
CONTRACT #W8474-05H35A/001/PS, DELIVERY DATE: 2004-07-29
DETAILS: COMPONENTS, SPARE PARTS, EDP
$24,922 to General Motors of Canada Limited
CONTRACT #W8476-055988/001/HP, DELIVERY DATE: 2005-07-14
DETAILS: Passenger Motor Vehicles
$24,610 to Rhombus Consulting Inc.
CONTRACT #W7714-040847/001/SV, DELIVERY DATE: 2004-09-17
DETAILS: Military (R&D)
$21,542 to Pavage Daudi Ltée
CONTRACT #04/0563/D2, DELIVERY DATE: 0000-00-00
DETAILS: Professional Services
$21,524 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-055977/001/HP, DELIVERY DATE: 2004-12-03
DETAILS: Trucks and Truck Tractors, Wheeled
$21,395 to Pépinière Jacques-Cartier 84 Inc.
CONTRACT #04/0564/D2, DELIVERY DATE: 0000-00-00
DETAILS: Professional Services
$21,385 to Pacific Safety Products Inc.
CONTRACT #W7702-04R008/001/EDM, DELIVERY DATE: 2005-03-31
DETAILS: Military (R&D)
$20,554 to Newman Hattersley Ltd
CONTRACT #W8482-051035/001/HP, DELIVERY DATE: 2004-09-27
DETAILS: Valves, Nonpowered
$18,404 to MSLI, GP
CONTRACT #W4891-050113/001/ET, DELIVERY DATE: 2004-07-28
DETAILS: ADP Software
$16,874 to EMBALLAGES CRE-O-PACK INTERNATIONAL INC
CONTRACT #W1568-05T545/001/MTA, DELIVERY DATE: 2004-07-15
DETAILS: CARPENTRY AND FLOORING SERVICES
$16,864 to Accutemp Refrigeration And Air Conditioning LTD.
CONTRACT #W3555-050340/001/VIC, DELIVERY DATE: 2004-07-14
DETAILS: Refrigeration Equipment - Repair
$15,031 to ASSOCIATED AIRCRAFT MANUFACTURING & SALES INC.
CONTRACT #W8485-056885/003/BY, DELIVERY DATE: 2004-09-30
DETAILS: Packing and Gasket Material
$14,980 to mmWave Integrated Solutions Inc.
CONTRACT #W8485-05B034/002/BY, DELIVERY DATE: 2004-12-12
DETAILS: Antennas, Waveguides and Related Equipment
$14,275 to Federation of Law Societies of Canada
CONTRACT #04/0794/X7, DELIVERY DATE: 0000-00-00
DETAILS: Educational Services
$13,857 to marine container services inc
CONTRACT #W3380-05A020/001/MTA, DELIVERY DATE: 2004-07-15
DETAILS: Specialized Shipping and Storage Containers
$13,793 to Zentra Computer Technologies Inc.
CONTRACT #W8474-05JCHR/001/PS, DELIVERY DATE: 2004-07-26
DETAILS: Automatic Data Processing Equipment, System Configuration
$13,687 to Unisource Technology Inc
CONTRACT #W8486-051888/005/HL, DELIVERY DATE: 2004-12-16
DETAILS: Packing and Gasket Material
$13,643 to Aloyd Fitness Equipment Ltd
CONTRACT #W0133-04F070/001/VIC, DELIVERY DATE: 2004-07-15
DETAILS: Gymnasium Equipment
$13,506 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8486-051159/002/MTA, DELIVERY DATE: 2005-03-31
DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
$13,477 to Unisource Technology Inc
CONTRACT #W8485-05B015/003/BY, DELIVERY DATE: 2004-10-11
DETAILS: Plumbing Fixtures and Accessories
$12,765 to IBM Canada Ltd.
CONTRACT #W7714-048900/001/ET, DELIVERY DATE: 2004-07-28
DETAILS: ADP Software
$12,650 to Atlantica Learning Corporation Inc
CONTRACT #W3078-05NCAL/001/HAL, DELIVERY DATE: 2005-07-15
DETAILS: Business Services
$11,000 to University of Toronto
CONTRACT #04/0795/X7, DELIVERY DATE: 0000-00-00
DETAILS: Educational Services
$10,319 to KELLSTROM INDUSTRIES, INC.
CONTRACT #W8485-057152/002/BY, DELIVERY DATE: 2004-10-15
DETAILS: Airframe Structural Components

2004-07-15: $2,883,539 Canadian public tax dollars spent on:

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

$377,141 to Canada Direct Trading Limited
CONTRACT #W8484-04YA03/001/BK, DELIVERY DATE: 2005-01-30
DETAILS: Pyrotechnics
$375,560 to Sabtech Industries
CONTRACT #W8472-03MNHA/001/QC, DELIVERY DATE: 2005-03-31
DETAILS: Sound Recording and Reproducing Equipment
$348,998 to GMA Cover Corp
CONTRACT #W06Y1-04F004/001/MTA, DELIVERY DATE: 2004-07-16
DETAILS: TENTS, MODULAR, FIELD SERVICE
$257,009 to southern door sales ltd
CONTRACT #W0142-05SC08/001/CAL, DELIVERY DATE: 2006-07-31
DETAILS: DOORS METAL OVERHEAD, INSTALLATION AND REPAIR
$217,687 to Nexcap Finance Corporation
CONTRACT #W7707-032298/001/HAL, DELIVERY DATE: 2004-08-30
DETAILS: ANALYZERS, GAS (INCLUDES NOX, CO, CO2, SO2, O2) EXCLUDES HAZARD
$214,000 to Mafranc Inc.
CONTRACT #25909, DELIVERY DATE: 2004-10-29
DETAILS: Installation work
$141,000 to Dexter Construction Company Limited
CONTRACT #25918, DELIVERY DATE: 2004-08-20
DETAILS: Special trade construction work
$137,902 to Valley Associates Inc.
CONTRACT #W8484-04XA06/001/BK, DELIVERY DATE: 2004-10-31
DETAILS: Demolition Materials
$115,351 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-050903/001/HN, DELIVERY DATE: 2004-11-15
DETAILS: Optoelectronic Devices and Associated Hardware
$84,396 to Ajilon Canada
CONTRACT #04/0434/GOL3, DELIVERY DATE: 0000-00-00
DETAILS: Programming Services
$54,300 to Blunden Construction (1995) (SEE NOTE)
CONTRACT #25777, DELIVERY DATE: 2004-11-12
DETAILS: Installation work
$48,300 to Summertime Restaurant Equipment Limited
CONTRACT #W0105-053550/001/MCT, DELIVERY DATE: 2004-08-31
DETAILS: OVENS, BAKING AND ROASTING, GAS FIRED AND ELECTRIC
$44,444 to XL Electric Limited
CONTRACT #25758, DELIVERY DATE: 2005-02-02
DETAILS: Installation work
$44,333 to Microplus Computer Services Ltd.
CONTRACT #W8485-05DG01/001/QF, DELIVERY DATE: 2005-12-30
DETAILS: Operation Training Devices
$41,452 to Mustang Survival Corp.
CONTRACT #W8485-04SUAD/001/PR, DELIVERY DATE: 2004-11-19
DETAILS: Marine Life Saving and Diving Equipment
$39,983 to Advanced Military Logistics Corporation
CONTRACT #W8486-040924/002/MTA, DELIVERY DATE: 2005-03-31
DETAILS: Miscellaneous Electric Power and Distribution Equipment
$39,504 to Kaycom Incorporated
CONTRACT #W8485-057077/009/BY, DELIVERY DATE: 2004-11-30
DETAILS: Switches
$27,709 to Simex Equipment Inc
CONTRACT #W8485-05B015/005/BY, DELIVERY DATE: 2005-03-31
DETAILS: Miscellaneous Electric Power and Distribution Equipment
$23,539 to SAMUEL MANU-TECH INC
CONTRACT #W0102-04A031/001/PWA, DELIVERY DATE: 2004-08-15
DETAILS: Metal Fabricators (Iron and Steel)
$22,470 to FALCON ENVIRONMENTAL SERVICES, INC.
CONTRACT #W0046-040011/001/KIN, DELIVERY DATE: 2004-09-14
DETAILS: Other Wildlife Management Services
$22,000 to PROFESSOR LJUBISA STANKOVIC
CONTRACT #W7714-040846/001/SV, DELIVERY DATE: 2005-03-04
DETAILS: Military (R&D)
$21,380 to Unisource Technology Inc
CONTRACT #W8485-045815/002/BY, DELIVERY DATE: 2005-02-28
DETAILS: Airframe Structural Components
$21,293 to SPECIALISTES EN COMBUSTION S D (1976) LTEE/S D COMBUSTION SPECIALISTS (1976) LTD
CONTRACT #W0130-04HACM/001/MTA, DELIVERY DATE: 2004-10-31
DETAILS: Gas Fitting Construction Work
$21,257 to Mafranc Inc.
CONTRACT #25969, DELIVERY DATE: 2004-09-30
DETAILS: Installation work
$21,152 to Atelier De Mecanique Bouffard Inc
CONTRACT #W8486-040924/001/MTA, DELIVERY DATE: 2004-12-31
DETAILS: Miscellaneous Electric Power and Distribution Equipment
$19,698 to Advanced Military Logistics Corporation
CONTRACT #W8486-040866/001/TOR, DELIVERY DATE: 2004-11-30
DETAILS: Vehicular Furniture and Accessories
$19,029 to AVIALL (CANADA) LTD
CONTRACT #W8485-057107/003/BY, DELIVERY DATE: 2005-03-30
DETAILS: Hardware, Commercial
$16,891 to SPX Canada
CONTRACT #W0102-04B640/001/PWA, DELIVERY DATE: 2004-10-01
DETAILS: Security Control Systems - Installation and Repair
$16,050 to 626498 Alberta Ltd
CONTRACT #W7702-040528/001/CAL, DELIVERY DATE: 2004-10-08
DETAILS: Hotels, Motels and Commercial Accommodation
$14,889 to 3910679 Canada Inc
CONTRACT #W0114-05T679/001/KIN, DELIVERY DATE: 2004-09-14
DETAILS: Educational Services, N.E.S.
$12,353 to THE MATH WORKS INC
CONTRACT #W7701-042025/001/QCA, DELIVERY DATE: 2005-03-01
DETAILS: ADP Software
$12,273 to Betco Ltd.
CONTRACT #W0118-04CS05/001/BDN, DELIVERY DATE: 2004-07-23
DETAILS: ADP Input-Output and Storage Devices
$10,196 to Advanced Military Logistics Corporation
CONTRACT #W8486-040713/002/MTA, DELIVERY DATE: 2005-03-31
DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings

2004-07-16: $4,895,073 Canadian public tax dollars spent on:

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

$1,492,543 to Conseillers en gestion et informatique CGI inc.
CONTRACT #W8485-05JF01/001/BQ, DELIVERY DATE: 2004-12-31
DETAILS: Logistics Support Services (Transportation and Defence) - Public
$1,310,650 to Antenna Products Corp.
CONTRACT #W8486-030974/002/HN, DELIVERY DATE: 2005-01-31
DETAILS: Antennas, Waveguides and Related Equipment
$410,050 to General Dynamics Land Systems - Canada Corporation
CONTRACT #W8486-049372/002/MTA, DELIVERY DATE: 2004-07-17
DETAILS: Vehicular Components, Miscellaneous
$202,040 to General Dynamics Land Systems - Canada Corporation
CONTRACT #W8486-040320/001/MTA, DELIVERY DATE: 2004-07-17
DETAILS: Vehicular Furniture and Accessories
$196,651 to General Dynamics Land Systems - Canada Corporation
CONTRACT #W8486-040420/003/MTA, DELIVERY DATE: 2005-02-28
DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
$157,014 to Humansystems Incorporated
CONTRACT #W7701-041812/001/QCA, DELIVERY DATE: 2004-12-10
DETAILS: Military (R&D)
$101,802 to Harris Corporation
CONTRACT #W8486-05ME04/002/BY, DELIVERY DATE: 2004-11-30
DETAILS: Cable, Cord, and Wire Assemblies, Communication Equipment
$85,600 to The Dominion of Canada Rifle Association
CONTRACT #W2989-040001/001/CX, DELIVERY DATE: 2004-08-31
DETAILS: Events Planning and Management
$80,208 to Simex Equipment Inc
CONTRACT #W8482-050670/001/HP, DELIVERY DATE: 2004-11-16
DETAILS: Power and Hand Pumps
$78,992 to General Motors of Canada Limited
CONTRACT #W8476-055980/001/HP, DELIVERY DATE: 2004-08-31
DETAILS: Trucks and Truck Tractors, Wheeled
$70,014 to General Motors of Canada Limited
CONTRACT #W8476-055983/001/HP, DELIVERY DATE: 2004-08-31
DETAILS: Trucks and Truck Tractors, Wheeled
$67,542 to Lockheed Martin Canada Inc.
CONTRACT #W8482-049892/001/HN, DELIVERY DATE: 2006-03-11
DETAILS: Converters, Electrical, Nonrotating
$61,953 to Dyplex Communications Ltd.
CONTRACT #W7702-040309/001/CAL, DELIVERY DATE: 2004-10-31
DETAILS: Support, Audio, Equipment, Rack
$46,083 to ITT Standard
CONTRACT #W8482-050402/001/BY, DELIVERY DATE: 2004-10-01
DETAILS: Aircraft Air Conditioning, Heating and Pressurizing Equipment
$43,735 to General Motors of Canada Limited
CONTRACT #W8476-056015/001/HP, DELIVERY DATE: 2004-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
$42,999 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-049682/001/HAL, DELIVERY DATE: 2004-09-30
DETAILS: Laundry and Dry Cleaning Equipment
$37,495 to SERCK COMO GmbH
CONTRACT #W8482-050785/001/GRK, DELIVERY DATE: 2004-12-31
DETAILS: Deck Machinery
$35,021 to Mitchell Aviation Ltd
CONTRACT #W8485-05B062/001/BY, DELIVERY DATE: 2004-09-02
DETAILS: Aircraft Ground Servicing Equipment
$35,007 to General Motors of Canada Limited
CONTRACT #W8476-055984/001/HP, DELIVERY DATE: 2004-08-31
DETAILS: Trucks and Truck Tractors, Wheeled
$29,960 to ABAPer Resources Inc.
CONTRACT #04/0172, DELIVERY DATE: 2004-01-19
DETAILS: Systems Integration, Informatics Commodities and Services
$28,931 to Unisource Technology Inc
CONTRACT #W8482-050670/003/HP, DELIVERY DATE: 2004-10-01
DETAILS: Switches
$27,071 to Simex Equipment Inc
CONTRACT #W8485-046723/001/BM, DELIVERY DATE: 2006-01-05
DETAILS: Miscellaneous Weapons
$26,536 to PAVAGE DAUDI LTEE
CONTRACT #W0130-04201S/001/MTA, DELIVERY DATE: 2004-07-30
DETAILS: Asphalt and Joint Sealing Services
$24,952 to Armacode Incorporated
CONTRACT #W7714-040837/001/SV, DELIVERY DATE: 2004-12-20
DETAILS: Military (R&D)
$19,260 to ClarTech Consulting Inc.
CONTRACT #04/0153, DELIVERY DATE: 2004-02-02
DETAILS: Professional Services
$18,483 to Simex Equipment Inc
CONTRACT #W8485-056962/001/BY, DELIVERY DATE: 2005-06-30
DETAILS: Miscellaneous Aircraft Accessories and Components
$18,425 to Herkules Logistics Canada Inc
CONTRACT #W8486-040420/002/MTA, DELIVERY DATE: 2005-01-30
DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
$17,377 to INSTRUMENTS C T H LTEE/C T H INSTRUMENTS LTD
CONTRACT #W8482-050670/002/HP, DELIVERY DATE: 2004-10-01
DETAILS: Hardware, Commercial
$16,692 to Unisource Technology Inc
CONTRACT #W8485-05C088/003/BY, DELIVERY DATE: 2004-07-23
DETAILS: Miscellaneous Aircraft Accessories and Components
$16,050 to OPEN TEXT CORPORATION
CONTRACT #W7714-048933/001/ET, DELIVERY DATE: 2004-07-30
DETAILS: ADP Software
$15,632 to Pratt & Whitney Canada Corp.
CONTRACT #W7006-050158/001/WPG, DELIVERY DATE: 2004-08-31
DETAILS: Engine Accessories - Repair
$15,023 to Pitney Bowes
CONTRACT #04/0199, DELIVERY DATE: 2005-06-30
DETAILS: Information Processing
$14,961 to Interlab Inc.
CONTRACT #W7702-040471/001/CAL, DELIVERY DATE: 2004-09-30
DETAILS: FURNITURE, LABORATORY
$14,124 to IT/Net Inc.
CONTRACT #04/0174, DELIVERY DATE: 2004-01-09
DETAILS: Professional Services
$13,989 to Patlon Aircraft & Industries Limited
CONTRACT #W8482-050724/001/HS, DELIVERY DATE: 2004-09-30
DETAILS: Hose and Flexible Tubing
$12,179 to MSLI, GP
CONTRACT #W8474-05Q480/001/ET, DELIVERY DATE: 2004-07-30
DETAILS: ADP Software
$10,029 to MONTREAL BRONZE FOUNDRIES LIMITED
CONTRACT #W8482-051301/001/HP, DELIVERY DATE: 2004-10-30
DETAILS: Valves, Nonpowered

2004-07-17: $63,066 Canadian public tax dollars spent on:

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

$63,066 to City of Ottawa
CONTRACT #04/0769/X11, DELIVERY DATE: 0000-00-00
DETAILS: Recreational Services

2004-07-19: $1,675,987 Canadian public tax dollars spent on:

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

$507,100 to Blunden Construction (1995) (SEE NOTE)
CONTRACT #25929, DELIVERY DATE: 2004-10-22
DETAILS: Installation work
$220,932 to ROXON MEDI-TECH LTD ROXON MEDI-TECH LTEE
CONTRACT #W3647-04A012/001/PV, DELIVERY DATE: 2005-07-29
DETAILS: Medical and Surgical Instruments, Equipment and Supplies
$94,650 to AIR MARKETING INTL.
CONTRACT #DND080700, DELIVERY DATE: 2004-08-07
DETAILS: Air Freight
$94,000 to Concordia University
CONTRACT #W7714-040832/001/SV, DELIVERY DATE: 2005-07-16
DETAILS: Military (R&D)
$84,396 to NexInnovations
CONTRACT #04/0470/GOL3, DELIVERY DATE: 0000-00-00
DETAILS: Programming Services
$69,105 to PRODUCTS SUPPORT INC.
CONTRACT #W8485-057177/001/BY, DELIVERY DATE: 2004-12-15
DETAILS: Aircraft Maintenance and Repair Shop Specialized Equipment
$59,094 to ASSOCIATED AIRCRAFT MANUFACTURING & SALES INC.
CONTRACT #W8485-046742/001/BY, DELIVERY DATE: 2005-04-23
DETAILS: Airframe Structural Components
$45,760 to Wahl Construction Ltd.
CONTRACT #26045, DELIVERY DATE: 2004-09-15
DETAILS: Construction works for buildings
$40,725 to Sterling Aircraft Products Inc.
CONTRACT #W8485-057377/001/BY, DELIVERY DATE: 2004-12-20
DETAILS: Hardware, Commercial
$38,036 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-056006/001/HP, DELIVERY DATE: 2004-08-31
DETAILS: Trucks and Truck Tractors, Wheeled
$37,878 to Les Impressions de Beauce Inc.
CONTRACT #W8486-051791/001/KIN, DELIVERY DATE: 2004-10-12
DETAILS: File Folders - Printed
$36,643 to Thales Naval Services Canada Inc
CONTRACT #W8482-051274/001/HAL, DELIVERY DATE: 2005-10-31
DETAILS: Antennas, Waveguides and Related Equipment
$35,376 to Links Contracting (Port Coquitlam)
CONTRACT #25890, DELIVERY DATE: 2004-09-02
DETAILS: Building completion and finishing work
$34,849 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-055986/001/HP, DELIVERY DATE: 2004-08-31
DETAILS: Trucks and Truck Tractors, Wheeled
$33,063 to King Metal Fabricators Limited
CONTRACT #W3554-055135/001/PWA, DELIVERY DATE: 2004-08-30
DETAILS: Air Conditioning Contractor Services
$28,930 to YMCA/YWCA of Ottawa
CONTRACT #04/0767/X11, DELIVERY DATE: 0000-00-00
DETAILS: Recreational Services
$28,734 to Unisource Technology Inc
CONTRACT #W8485-057405/001/BY, DELIVERY DATE: 2004-12-20
DETAILS: Hose and Flexible Tubing
$21,725 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-055985/001/HP, DELIVERY DATE: 2004-08-31
DETAILS: Trucks and Truck Tractors, Wheeled
$20,400 to Royal Roads University
CONTRACT #04/0140, DELIVERY DATE: 2003-12-10
DETAILS: Educational Services
$17,655 to Trevor Pollard
CONTRACT #W0113-040142/001/BOR, DELIVERY DATE: 2004-09-30
DETAILS: Other Special Trade Construction Work
$17,045 to Holiday Inn Winnipeg (Airport West)
CONTRACT #04/0102, DELIVERY DATE: 2003-11-28
DETAILS: Professional Services
$15,777 to DANAHER CANADIAN HOLDINGS INC, DANAHER CANADA PARTNERS INC
CONTRACT #W0103-056823/001/VIC, DELIVERY DATE: 2004-09-30
DETAILS: ADP Software Maintenance - Other than Microcomputer
$15,214 to Brough Sheet Metal Co. Ltd.
CONTRACT #W0046-040852/001/KIN, DELIVERY DATE: 2004-10-16
DETAILS: Miscellaneous Items
$14,338 to Highrise/Matthews Equipment Ltd
CONTRACT #W0107-04TN16/002/PET, DELIVERY DATE: 2004-09-13
DETAILS: Miscellaneous Items
$11,613 to Edwards, A Division of SPX Canada
CONTRACT #W0118-04X024/001/WPG, DELIVERY DATE: 2004-07-26
DETAILS: Communications Security Equipment and Components
$10,923 to Powerware Canada Incorporated
CONTRACT #W0113-040160/001/BOR, DELIVERY DATE: 2005-07-31
DETAILS: Computer Cleaning and Maintenance Services
$10,850 to G&K SERVICES CANADA INC.
CONTRACT #W0125-04M197/001/KIN, DELIVERY DATE: 2004-10-19
DETAILS: Laundry and Dry Cleaning Services
$10,540 to Unisource Technology Inc
CONTRACT #W8486-040713/003/MTA, DELIVERY DATE: 2004-12-31
DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
$10,333 to Russell Food Equipment Ottawa Ltd
CONTRACT #W0107-04L138/001/PET, DELIVERY DATE: 2004-08-31
DETAILS: Miscellaneous Items
$10,303 to Venture Hydraulic Limited
CONTRACT #W3554-045138/001/HAL, DELIVERY DATE: 2004-11-08
DETAILS: Motors, Electrical

2004-07-20: $3,085,707 Canadian public tax dollars spent on:

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

$532,174 to AEREX Avionics Inc/AEREX avionique inc
CONTRACT #W7701-040223/001/QCA, DELIVERY DATE: 2006-03-31
DETAILS: Military (R&D)
$519,541 to Buddy Haegele Enterprises Ltd.
CONTRACT #25865, DELIVERY DATE: 2005-01-31
DETAILS: Construction works for buildings
$395,900 to Primex Project Management Limited
CONTRACT #W8486-04LA65/001/HN, DELIVERY DATE: 2005-02-19
DETAILS: Batteries, Rechargeable
$270,000 to Université Laval
CONTRACT #W7701-041509/001/QCA, DELIVERY DATE: 2006-03-31
DETAILS: Military (R&D)
$134,395 to Duron Atlantic Limited
CONTRACT #W3554-055134/001/HAL, DELIVERY DATE: 2004-10-01
DETAILS: Ships and Vessels - Sand Blasting, Repainting, and Refinishing
$96,000 to Butler's Roofing Ltd
CONTRACT #25862, DELIVERY DATE: 2004-09-17
DETAILS: Special trade construction work
$90,507 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-055995/001/HP, DELIVERY DATE: 2005-07-07
DETAILS: Trucks and Truck Tractors, Wheeled
$83,861 to General Motors of Canada Limited
CONTRACT #W8476-056003/001/HP, DELIVERY DATE: 2005-07-20
DETAILS: Trucks and Truck Tractors, Wheeled
$83,135 to Services d'approvisionnement Miltech Procurement Services Limited
CONTRACT #W8482-050736/001/HL, DELIVERY DATE: 2004-12-12
DETAILS: Water Purification Equipment
$78,282 to General Motors of Canada Limited
CONTRACT #W8476-056012/001/HP, DELIVERY DATE: 2004-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
$71,400 to Miners Construction Co. Ltd.
CONTRACT #26056, DELIVERY DATE: 2004-10-22
DETAILS: Installation work
$54,582 to A P M DIESEL (1992) INC
CONTRACT #W8486-040623/001/TOR, DELIVERY DATE: 2004-08-20
DETAILS: Food, Cooking, Baking and Serving Equipment
$48,739 to DeAngelo Brothers Corporation
CONTRACT #W0107-04C469/001/PET, DELIVERY DATE: 2004-09-30
DETAILS: Fire Prevention - Forestry
$47,688 to RACAL ACOUSTICS LTD
CONTRACT #W8486-05ME19/001/GBL, DELIVERY DATE: 2005-07-20
DETAILS: Miscellaneous Electric Power and Distribution Equipment
$46,678 to General Motors of Canada Limited
CONTRACT #W8476-056008/001/HP, DELIVERY DATE: 2004-12-30
DETAILS: Passenger Motor Vehicles
$43,061 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-056011/001/HP, DELIVERY DATE: 2004-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
$41,133 to KIN - TEK
CONTRACT #W7702-040241/001/CAL, DELIVERY DATE: 2004-09-30
DETAILS: Power Generation System - Installation and Repair
$40,334 to General Motors of Canada Limited
CONTRACT #W8476-055994/001/HP, DELIVERY DATE: 2005-07-07
DETAILS: Trucks and Truck Tractors, Wheeled
$40,127 to General Motors of Canada Limited
CONTRACT #W8476-056010/001/HP, DELIVERY DATE: 2004-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
$34,849 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-056017/001/HP, DELIVERY DATE: 2005-07-07
DETAILS: Trucks and Truck Tractors, Wheeled
$32,421 to General Motors of Canada Limited
CONTRACT #W8476-056014/001/HP, DELIVERY DATE: 2005-07-20
DETAILS: Trucks and Truck Tractors, Wheeled
$32,125 to Keilty Silviculture Ltd
CONTRACT #25858, DELIVERY DATE: 2004-11-19
DETAILS: Special trade construction work
$31,175 to Keilty Silviculture Ltd
CONTRACT #25856, DELIVERY DATE: 2004-11-19
DETAILS: Special trade construction work
$28,500 to R.W. Electric
CONTRACT #25893, DELIVERY DATE: 2004-09-07
DETAILS: Installation work
$21,669 to Gimpel Electric Supply Limited
CONTRACT #W8482-050812/001/HL, DELIVERY DATE: 2004-09-30
DETAILS: Industrial Boilers
$21,524 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-056016/001/HP, DELIVERY DATE: 2005-07-20
DETAILS: Trucks and Truck Tractors, Wheeled
$20,579 to Silcan Contracting (MH) Ltd.
CONTRACT #W0142-045094/001/CAL, DELIVERY DATE: 2004-07-31
DETAILS: Sewers/Drainage
$20,073 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-056001/001/HP, DELIVERY DATE: 2005-07-20
DETAILS: Passenger Motor Vehicles
$19,738 to PROPARMS LIMITED/PROPARMS LIMITEE
CONTRACT #W8484-04XA15/001/BK, DELIVERY DATE: 2004-10-31
DETAILS: Ammunition, Through 30mm
$17,495 to Mandy Pearson
CONTRACT #W0127-046273/001/XSB, DELIVERY DATE: 2004-09-30
DETAILS: Consulting Services, N.E.S.
$16,887 to Simex Equipment Inc
CONTRACT #W8485-057211/003/BY, DELIVERY DATE: 2005-06-30
DETAILS: Airframe Structural Components
$16,883 to SENTINEL LUBRICANTS CORP / LES LUBRIFIANTS SENTINEL CORP
CONTRACT #W1985-055053/001/MTA, DELIVERY DATE: 2004-08-31
DETAILS: Oils and Greases, Cutting, Lubricating, and Hydraulic
$16,598 to leavens aviation inc.
CONTRACT #W8485-05P021/002/BY, DELIVERY DATE: 2004-11-30
DETAILS: Hose and Flexible Tubing
$15,800 to Safeguard Safety Inc.
CONTRACT #25864, DELIVERY DATE: 2004-09-17
DETAILS: Installation work
$11,154 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-050434/001/HN, DELIVERY DATE: 2004-10-30
DETAILS: Engine Instruments
$10,700 to MadDog Sales & Marketing Inc.
CONTRACT #W0127-04PW26/001/EDM, DELIVERY DATE: 2004-09-20
DETAILS: Technical/Vocational Training

2004-07-21: $20,492,714 Canadian public tax dollars spent on:

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

$17,869,000 to Fleetway Inc.
CONTRACT #W8484-02FK01/002/BQ, DELIVERY DATE: 2006-11-30
DETAILS: Engineering Services
$335,445 to General Motors of Canada Limited
CONTRACT #W8476-056031/001/HP, DELIVERY DATE: 2004-08-31
DETAILS: Trucks and Truck Tractors, Wheeled
$288,999 to Kelsey Construction (1996) Ltd.
CONTRACT #25848, DELIVERY DATE: 2004-10-29
DETAILS: Installation work
$279,538 to General Motors of Canada Limited
CONTRACT #W8476-056038/001/HP, DELIVERY DATE: 3004-08-31
DETAILS: Trucks and Truck Tractors, Wheeled
$154,738 to Thyssenkrupp Elevator (Canada) Limited
CONTRACT #25612, DELIVERY DATE: 2005-03-15
DETAILS: Installation work
$148,500 to Tri-Core Projects Manitoba Ltd
CONTRACT #25855, DELIVERY DATE: 2004-09-10
DETAILS: Special trade construction work
$105,941 to General Motors of Canada Limited
CONTRACT #W8476-056028/001/HP, DELIVERY DATE: 2004-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
$90,825 to Amron Construction
CONTRACT #26046, DELIVERY DATE: 2004-09-01
DETAILS: Construction works for buildings
$83,909 to General Motors of Canada Limited
CONTRACT #W8476-056027/001/HP, DELIVERY DATE: 2004-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
$73,370 to G A LeBlanc Construction and Services Limited
CONTRACT #W010C-04C644/001/PWA, DELIVERY DATE: 2004-08-08
DETAILS: Wood and Metal Joinery and Carpentry
$72,760 to Wipeco Industries Inc.
CONTRACT #W8486-035954/001/PR, DELIVERY DATE: 2004-10-30
DETAILS: Textile Fabrics
$69,516 to General Motors of Canada Limited
CONTRACT #W8476-056040/001/HP, DELIVERY DATE: 2004-07-31
DETAILS: Passenger Motor Vehicles
$63,746 to Helico Air Services Limited
CONTRACT #25844, DELIVERY DATE: 2004-09-17
DETAILS: Special trade construction work
$59,975 to Maple Leaf Construction Ltd.
CONTRACT #25977, DELIVERY DATE: 2004-08-27
DETAILS: Construction works for buildings
$54,590 to Allen & Bolack Excavating Ltd.
CONTRACT #25978, DELIVERY DATE: 2004-08-31
DETAILS: Construction work for civil engineering
$51,433 to General Motors of Canada Limited
CONTRACT #W8476-056007/001/HP, DELIVERY DATE: 2004-08-31
DETAILS: Trucks and Truck Tractors, Wheeled
$44,718 to Westcam Technologies Inc.
CONTRACT #W2671-04E461/001/EDM, DELIVERY DATE: 2004-09-30
DETAILS: COMPUTER SOFTWARE, OTHER (NOT ELSEWHERE LISTED) - MICROCOMPUTERS
$43,005 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-056033/001/HP, DELIVERY DATE: 2004-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
$42,800 to Niagara Prosthetics & Orthotics International Ltd
CONTRACT #W7702-04R010/001/EDM, DELIVERY DATE: 2005-01-31
DETAILS: Military (R&D)
$42,614 to Vander baaren Holdings Ltd.
CONTRACT #W8482-050046/001/PS, DELIVERY DATE: 2004-12-31
DETAILS: Food, Cooking, Baking and Serving Equipment
$35,355 to ITT Industries of Canada Ltd.
CONTRACT #W0213-043013/001/OLZ, DELIVERY DATE: 2004-12-31
DETAILS: Pumps, Submersible or Floating, Except Marine
$33,287 to Smiths Aerospace Inc., Electronic Systems - Grand Rapids
CONTRACT #W8485-05C095/001/BY, DELIVERY DATE: 2004-08-23
DETAILS: Flight Instruments
$32,100 to Sanexen Services Environnementaux inc.
CONTRACT #W0138-046007/001/BAA, DELIVERY DATE: 2004-10-29
DETAILS: Military (R&D)
$29,350 to Quick Transfer Ltd.
CONTRACT #W0117-03J307/001/WPG, DELIVERY DATE: 2004-10-31
DETAILS: Movers, Furniture and Office Equipment and Storage
$29,099 to General Motors of Canada Limited
CONTRACT #W8476-056035/001/HP, DELIVERY DATE: 2004-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
$28,650 to Entreprises B.B.M.
CONTRACT #25831, DELIVERY DATE: 2004-08-31
DETAILS: Installation work
$28,389 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-056032/001/HP, DELIVERY DATE: 2004-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
$24,942 to Ellis Associates Inc.
CONTRACT #04/0294, DELIVERY DATE: 2005-03-31
DETAILS: Professional Services
$24,742 to Simex Equipment Inc
CONTRACT #W8486-051591/002/TOR, DELIVERY DATE: 2005-07-21
DETAILS: Vehicular Power Transmission Components
$23,172 to General Motors of Canada Limited
CONTRACT #W8476-056036/001/HP, DELIVERY DATE: 2004-12-30
DETAILS: Passenger Motor Vehicles
$22,595 to Jetfloat Limited
CONTRACT #W0114-05T698/001/KIN, DELIVERY DATE: 2004-09-21
DETAILS: Berthing Docks - Floating
$21,503 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-056029/001/HP, DELIVERY DATE: 2004-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
$20,619 to Mega Industries LLC
CONTRACT #W8482-050717/001/HN, DELIVERY DATE: 2005-08-02
DETAILS: Antennas, Waveguides and Related Equipment
$20,459 to McCarthy's Heating Services Limited
CONTRACT #25953, DELIVERY DATE: 2004-09-01
DETAILS: Special trade construction work
$19,742 to Gabrielle D'Anjou
CONTRACT #W0118-056309/001/BDN, DELIVERY DATE: 2004-09-15
DETAILS: Measuring Tools, Craftsmen
$18,163 to Centre du Camion Serafin Inc
CONTRACT #W8486-051159/003/MTA, DELIVERY DATE: 2004-12-31
DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
$17,899 to Sun Microsystems of Canada Inc.
CONTRACT #W0046-040714/001/KIN, DELIVERY DATE: 2004-10-21
DETAILS: Computers CPU, Digital, Micro - Maintenance
$15,962 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8485-05B068/001/BY, DELIVERY DATE: 2004-08-11
DETAILS: Capacitors
$14,975 to Amcan Technologies Incorporated
CONTRACT #W0103-057193/001/VIC, DELIVERY DATE: 2004-09-17
DETAILS: Specialized Shipping and Storage Containers
$11,990 to BRUCE INDUSTRIES
CONTRACT #W0107-055452/001/PET, DELIVERY DATE: 2004-08-31
DETAILS: Miscellaneous Items
$11,770 to OPEN TEXT CORPORATION
CONTRACT #W7714-048916/001/ET, DELIVERY DATE: 2004-08-04
DETAILS: ADP Software
$11,188 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-051175/001/HS, DELIVERY DATE: 2005-03-18
DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
$11,178 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-050253/001/ML, DELIVERY DATE: 2005-01-04
DETAILS: Steam Turbines and Components
$10,163 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8486-051310/001/HS, DELIVERY DATE: 2004-10-25
DETAILS: Materials Handling Equipment, Miscellaneous

2004-07-22: $5,657,765 Canadian public tax dollars spent on:

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

$1,415,000 to Redem Construction Ltd.
CONTRACT #25930, DELIVERY DATE: 2004-10-29
DETAILS: Installation work
$535,000 to Bombardier Inc.
CONTRACT #W2207-04EV05/001/SV, DELIVERY DATE: 2007-06-30
DETAILS: Military (R&D)
$465,869 to ROBERT REFORD
CONTRACT #W8488-4-AT401, DELIVERY DATE: 2004-08-16
DETAILS: Vessel Freight
$431,710 to SKYLINK AVIATION
CONTRACT #406, DELIVERY DATE: 2004-08-16
DETAILS: Air Passenger Service
$316,000 to Covertite Kingston Ltd
CONTRACT #26064, DELIVERY DATE: 2004-09-20
DETAILS: Installation work
$251,728 to General Motors of Canada Limited
CONTRACT #W8476-056123/001/HP, DELIVERY DATE: 2004-07-31
DETAILS: Trucks and Truck Tractors, Wheeled
$251,728 to General Motors of Canada Limited
CONTRACT #W8476-056125/001/HP, DELIVERY DATE: 2004-07-31
DETAILS: Trucks and Truck Tractors, Wheeled
$248,800 to WM. P. Dowd & Sons Limited
CONTRACT #25916, DELIVERY DATE: 2004-12-08
DETAILS: Installation work
$200,304 to DYMECH ENGINEERING INC
CONTRACT #W8476-030057/001/HP, DELIVERY DATE: 2005-07-22
DETAILS: Trailers
$139,100 to Nathalie Roy
CONTRACT #W7701-035140/001/QCA, DELIVERY DATE: 2005-05-26
DETAILS: System Design, Development and Testing: Science and Technology R
$114,547 to General Motors of Canada Limited
CONTRACT #W8476-056130/001/HP, DELIVERY DATE: 2004-07-31
DETAILS: Trucks and Truck Tractors, Wheeled
$107,733 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-056051/001/HP, DELIVERY DATE: 2004-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
$89,650 to ADGA Inc.
CONTRACT #W7702-04P196/001/EDM, DELIVERY DATE: 2005-07-31
DETAILS: Engineering and Technical Services - Weapon Systems related
$69,972 to General Motors of Canada Limited
CONTRACT #W8476-056044/001/HP, DELIVERY DATE: 2004-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
$60,268 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-056054/001/HP, DELIVERY DATE: 2004-12-30
DETAILS: Passenger Motor Vehicles
$59,410 to SIMTEK INC
CONTRACT #W8475-00AC01/010/BB, DELIVERY DATE: 2005-03-01
DETAILS: Operation Training Devices
$58,165 to General Motors of Canada Limited
CONTRACT #W8476-056046/001/HP, DELIVERY DATE: 2004-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
$55,908 to General Motors of Canada Limited
CONTRACT #W8476-056049/001/HP, DELIVERY DATE: 2004-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
$50,029 to General Motors of Canada Limited
CONTRACT #W8476-056128/001/HP, DELIVERY DATE: 2004-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
$49,659 to Derco Aerospace Canada Co.
CONTRACT #W8485-057057/003/BY, DELIVERY DATE: 2005-03-31
DETAILS: Airframe Structural Components
$49,395 to General Motors of Canada Limited
CONTRACT #W8476-056053/001/HP, DELIVERY DATE: 2004-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
$49,327 to Siva & Associates Inc.
CONTRACT #W8482-050466/001/HL, DELIVERY DATE: 2004-12-12
DETAILS: Sewage Treatment Equipment
$49,280 to General Motors of Canada Limited
CONTRACT #W8476-056050/001/HP, DELIVERY DATE: 2004-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
$46,678 to General Motors of Canada Limited
CONTRACT #W8476-056061/001/HP, DELIVERY DATE: 2004-07-31
DETAILS: Passenger Motor Vehicles
$40,142 to General Motors of Canada Limited
CONTRACT #W8476-056060/001/HP, DELIVERY DATE: 2004-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
$40,132 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-056056/001/HP, DELIVERY DATE: 2004-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
$36,359 to Giga-Tron Associates Limited
CONTRACT #W7702-040452/001/CAL, DELIVERY DATE: 2004-11-30
DETAILS: Electrical and Electronic Properties Measuring and Testing Instr
$35,510 to General Motors of Canada Limited
CONTRACT #W8476-056121/001/HP, DELIVERY DATE: 2005-07-07
DETAILS: Trucks and Truck Tractors, Wheeled
$32,100 to 4026161 Manitoba Ltd.
CONTRACT #W0118-054760/001/BDN, DELIVERY DATE: 2005-07-31
DETAILS: Fixed Wing Aircraft Charter - General
$29,603 to Unisource Technology Inc
CONTRACT #W8485-057363/001/BY, DELIVERY DATE: 2004-08-12
DETAILS: Hose and Flexible Tubing
$29,098 to General Motors of Canada Limited
CONTRACT #W8476-056117/001/HP, DELIVERY DATE: 2004-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
$27,970 to General Motors of Canada Limited
CONTRACT #W8476-056055/001/HP, DELIVERY DATE: 2004-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
$26,457 to General Motors of Canada Limited
CONTRACT #W8476-056052/001/HP, DELIVERY DATE: 2004-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
$26,457 to General Motors of Canada Limited
CONTRACT #W8476-056119/001/HP, DELIVERY DATE: 2004-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
$26,094 to General Motors of Canada Limited
CONTRACT #W8476-056048/001/HP, DELIVERY DATE: 2004-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
$25,108 to Services d'approvisionnement Miltech Procurement Services Limited
CONTRACT #W8485-057211/005/BY, DELIVERY DATE: 2004-11-30
DETAILS: Airframe Structural Components
$24,987 to The Baxter Group Inc.
CONTRACT #W8474-05MA85/001/QE, DELIVERY DATE: 2004-08-22
DETAILS: Communications Security Equipment and Components
$21,395 to PAYstation Inc.
CONTRACT #W0103-057155/001/VIC, DELIVERY DATE: 2004-07-22
DETAILS: Disintegrator, Paper, With Sound Enclosures, Security, SEAC
$21,172 to General Motors of Canada Limited
CONTRACT #W8476-056047/001/HP, DELIVERY DATE: 2004-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
$19,973 to Tower Aerospace Inc.
CONTRACT #W8485-05C069/003/BY, DELIVERY DATE: 2004-08-22
DETAILS: Valves, Powered
$16,430 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-056127/001/HP, DELIVERY DATE: 2004-12-30
DETAILS: Passenger Motor Vehicles
$13,518 to Electronic Surveillance Corporation
CONTRACT #W0134-04L425/001/EDM, DELIVERY DATE: 2004-09-10
DETAILS: Communications Security Equipment and Components

2004-07-23: $3,508,734 Canadian public tax dollars spent on:

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

$458,439 to Labrador Construction (St. John's)
CONTRACT #25908, DELIVERY DATE: 2004-10-15
DETAILS: Special trade construction work
$315,000 to B.E.L. Contracting Ltd.
CONTRACT #25932, DELIVERY DATE: 2004-09-21
DETAILS: Installation work
$223,761 to General Motors of Canada Limited
CONTRACT #W8476-056105/001/HP, DELIVERY DATE: 2004-07-31
DETAILS: Trucks and Truck Tractors, Wheeled
$219,834 to Irvcon Limited
CONTRACT #25951, DELIVERY DATE: 2004-10-21
DETAILS: Installation work
$197,573 to General Motors of Canada Limited
CONTRACT #W8476-056081/001/HP, DELIVERY DATE: 2004-07-31
DETAILS: Trucks and Truck Tractors, Wheeled
$191,630 to Coatings Removal/Application Services
CONTRACT #25860, DELIVERY DATE: 2004-11-11
DETAILS: Special trade construction work
$180,659 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-056057/001/HP, DELIVERY DATE: 2004-07-31
DETAILS: Passenger Motor Vehicles
$140,003 to General Motors of Canada Limited
CONTRACT #W8476-056085/001/HP, DELIVERY DATE: 2004-07-31
DETAILS: Trucks and Truck Tractors, Wheeled
$139,849 to General Motors of Canada Limited
CONTRACT #W8476-056133/001/HP, DELIVERY DATE: 2004-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
$120,833 to General Motors of Canada Limited
CONTRACT #W8476-056131/001/HP, DELIVERY DATE: 2004-07-31
DETAILS: Trucks and Truck Tractors, Wheeled
$96,300 to Centre de recherche informatique de Montréal (CRIM)
CONTRACT #W7701-035626/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: Military (R&D)
$94,621 to Nav Canada
CONTRACT #04/0075, DELIVERY DATE: 2003-12-01
DETAILS: Hotels, Motels and Boarding Houses with Cooking Facilities
$91,539 to Systematix IT Solutions Inc.
CONTRACT #04/0417/S6, DELIVERY DATE: 0000-00-00
DETAILS: Programming Services
$80,344 to 3M Canada Company
CONTRACT #W8485-057299/001/BY, DELIVERY DATE: 2004-09-30
DETAILS: Adhesives
$70,906 to M & M ENGINEERING LIMITED
CONTRACT #W8482-049193/001/HP, DELIVERY DATE: 2004-09-20
DETAILS: Refrigeration and Air Conditioning Components
$69,336 to Dicks, L.R.
CONTRACT #04/0035, DELIVERY DATE: 2005-03-31
DETAILS: Educational Services
$57,780 to Hendel Consulting
CONTRACT #04/0143, DELIVERY DATE: 2004-12-17
DETAILS: Conduct of Training
$54,500 to Furcon Environmental Inc.
CONTRACT #25984, DELIVERY DATE: 2004-09-03
DETAILS: Building completion and finishing work
$50,029 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-056128/002/HP, DELIVERY DATE: 2004-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
$49,395 to General Motors of Canada Limited
CONTRACT #W8476-056135/001/HP, DELIVERY DATE: 2004-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
$46,444 to Services d'approvisionnement Miltech Procurement Services Limited
CONTRACT #W8486-040526/001/BM, DELIVERY DATE: 2004-12-29
DETAILS: Armament Training Devices
$46,287 to DNE TECHNOLOGIES INC
CONTRACT #W8483-045219/001/QD, DELIVERY DATE: 2005-11-30
DETAILS: Miscellaneous Communications Equipment
$44,786 to General Motors of Canada Limited
CONTRACT #W8476-056086/001/HP, DELIVERY DATE: 2004-07-31
DETAILS: Trucks and Truck Tractors, Wheeled
$43,038 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-056137/001/HP, DELIVERY DATE: 2004-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
$40,127 to General Motors of Canada Limited
CONTRACT #W8476-056102/001/HP, DELIVERY DATE: 2004-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
$34,986 to General Motors of Canada Limited
CONTRACT #W8476-056096/001/HP, DELIVERY DATE: 2005-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
$31,044 to Stor-it Systems Limited
CONTRACT #W0105-04E085/001/PWB, DELIVERY DATE: 2004-09-17
DETAILS: Construction of Other Buildings
$30,736 to General Motors of Canada Limited
CONTRACT #W8476-056098/001/HP, DELIVERY DATE: 2004-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
$30,012 to U L Canada Inc.
CONTRACT #W8486-05SP0B/001/PS, DELIVERY DATE: 2004-09-09
DETAILS: SOUP MIX, DEHYDRATED
$29,098 to General Motors of Canada Limited
CONTRACT #W8476-056088/001/HP, DELIVERY DATE: 2004-07-31
DETAILS: Trucks and Truck Tractors, Wheeled
$27,730 to Unisource Technology Inc
CONTRACT #W8485-056871/003/BY, DELIVERY DATE: 2005-04-30
DETAILS: Airframe Structural Components
$24,698 to General Motors of Canada Limited
CONTRACT #W8476-056063/001/HP, DELIVERY DATE: 2004-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
$21,519 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-056134/001/HP, DELIVERY DATE: 2004-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
$21,391 to Future Fabricating & Design Inc.
CONTRACT #W8486-05ME16/001/HN, DELIVERY DATE: 2005-08-31
DETAILS: Antennas, Waveguides and Related Equipment
$20,251 to Zenon Environmental Inc
CONTRACT #W8482-050700/001/HS, DELIVERY DATE: 2004-10-26
DETAILS: Pipe, Tube and Rigid Tubing
$20,148 to Simex Equipment Inc
CONTRACT #W8485-05B022/002/BY, DELIVERY DATE: 2004-12-31
DETAILS: Relays and Solenoids
$20,073 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-056058/001/HP, DELIVERY DATE: 2004-07-31
DETAILS: Passenger Motor Vehicles
$17,250 to Marlene M. Bayers
CONTRACT #W010A-05AN29/001/HAL, DELIVERY DATE: 2004-08-01
DETAILS: Eyeglasses
$17,092 to Edmonton Cellular Sales Ltd.
CONTRACT #W0127-050186/001/CAL, DELIVERY DATE: 2004-08-31
DETAILS: ADP Software
$15,152 to Schaefer System International Limited
CONTRACT #W8486-051822/001/HS, DELIVERY DATE: 2004-10-12
DETAILS: Materials Handling Equipment, Miscellaneous
$14,243 to FELLFAB Limited
CONTRACT #W8485-05B008/001/BY, DELIVERY DATE: 2004-12-11
DETAILS: Miscellaneous Aircraft Accessories and Components
$10,298 to Tenaquip Limited
CONTRACT #W0107-04L143/001/PET, DELIVERY DATE: 2004-09-30
DETAILS: Miscellaneous Items

2004-07-26: $10,031,978 Canadian public tax dollars spent on:

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

$5,692,200 to Gen-Mec Building Corporation
CONTRACT #25785, DELIVERY DATE: 2005-08-01
DETAILS: Construction works for buildings
$990,887 to Oracle Corporation Canada Inc.
CONTRACT #W8484-05ES04/002/ET, DELIVERY DATE: 2004-11-21
DETAILS: ADP Software
$366,419 to Apparel Trimmings Inc
CONTRACT #W8486-040775/001/PR, DELIVERY DATE: 2005-07-30
DETAILS: SHOE FINDINGS AND SOLING MATERIALS
$281,143 to FSG Consultants Inc.
CONTRACT #W8486-041009/001/ZM, DELIVERY DATE: 2006-02-25
DETAILS: Informatics Professional Services
$273,620 to Unisource Technology Inc
CONTRACT #W8485-046490/001/BM, DELIVERY DATE: 2006-11-27
DETAILS: Launchers, Guided Missile
$209,349 to Carmichael Engineering (Dartmouth)
CONTRACT #25868, DELIVERY DATE: 2004-12-23
DETAILS: Installation work
$205,807 to AVIS RENTAL CAR
CONTRACT #W6338-040002/001/GRK, DELIVERY DATE: 2004-12-31
DETAILS: Automotive Washing Services
$139,849 to General Motors of Canada Limited
CONTRACT #W8476-056136/001/HP, DELIVERY DATE: 2005-07-07
DETAILS: Trucks and Truck Tractors, Wheeled
$135,910 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-056093/001/HP, DELIVERY DATE: 2004-07-31
DETAILS: Trucks and Truck Tractors, Wheeled
$130,000 to Picer Corporation
CONTRACT #25981, DELIVERY DATE: 2004-10-29
DETAILS: Special trade construction work
$120,893 to General Motors of Canada Limited
CONTRACT #W8476-056106/001/HP, DELIVERY DATE: 2004-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
$111,901 to General Motors of Canada Limited
CONTRACT #W8476-056101/001/HP, DELIVERY DATE: 2004-07-31
DETAILS: Trucks and Truck Tractors, Wheeled
$88,363 to Greater Toronto Airports Authority
CONTRACT #W3999-05M425/001/WPG, DELIVERY DATE: 2004-11-30
DETAILS: Search and Rescue Training
$80,357 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-056068/001/HP, DELIVERY DATE: 2004-12-30
DETAILS: Passenger Motor Vehicles
$67,955 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-056089/001/HP, DELIVERY DATE: 2004-07-31
DETAILS: Trucks and Truck Tractors, Wheeled
$60,459 to General Motors of Canada Limited
CONTRACT #W8476-056108/001/HP, DELIVERY DATE: 2004-07-31
DETAILS: Trucks and Truck Tractors, Wheeled
$60,268 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-056122/001/HP, DELIVERY DATE: 2005-07-07
DETAILS: Passenger Motor Vehicles
$59,556 to Honda Canada Inc.
CONTRACT #W8476-055940/001/HP, DELIVERY DATE: 2005-07-07
DETAILS: Passenger Motor Vehicles
$55,940 to General Motors of Canada Limited
CONTRACT #W8476-056066/001/HP, DELIVERY DATE: 2005-07-07
DETAILS: Trucks and Truck Tractors, Wheeled
$49,906 to General Motors of Canada Limited
CONTRACT #W8476-056087/001/HP, DELIVERY DATE: 2004-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
$45,877 to B.J. Hass Plumbing & Heating Ltd
CONTRACT #26032, DELIVERY DATE: 2004-10-22
DETAILS: Installation work
$43,104 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-056103/001/HP, DELIVERY DATE: 2004-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
$43,038 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-056126/001/HP, DELIVERY DATE: 2005-07-07
DETAILS: Trucks and Truck Tractors, Wheeled
$42,376 to General Motors of Canada Limited
CONTRACT #W8476-056065/001/HP, DELIVERY DATE: 2005-07-07
DETAILS: Trucks and Truck Tractors, Wheeled
$40,705 to General Motors of Canada Limited
CONTRACT #W0213-043016/001/HP, DELIVERY DATE: 2005-07-07
DETAILS: Trucks and Truck Tractors, Wheeled
$40,179 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-056132/001/HP, DELIVERY DATE: 2005-07-07
DETAILS: Passenger Motor Vehicles
$36,795 to Turcotte Contracting
CONTRACT #26002, DELIVERY DATE: 2004-09-24
DETAILS: Building completion and finishing work
$35,531 to General Motors of Canada Limited
CONTRACT #W8476-056082/001/HP, DELIVERY DATE: 2004-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
$35,473 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-056120/001/HP, DELIVERY DATE: 2004-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
$35,007 to General Motors of Canada Limited
CONTRACT #W8476-056104/001/HP, DELIVERY DATE: 2004-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
$35,005 to General Motors of Canada Limited
CONTRACT #W8476-056099/001/HP, DELIVERY DATE: 2004-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
$33,734 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-056069/001/HP, DELIVERY DATE: 2005-07-07
DETAILS: Trucks and Truck Tractors, Wheeled
$32,415 to General Motors of Canada Limited
CONTRACT #W8476-056097/001/HP, DELIVERY DATE: 2004-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
$31,409 to Derco Aerospace Canada Co.
CONTRACT #W8485-057038/001/BY, DELIVERY DATE: 2004-09-27
DETAILS: Airframe Structural Components
$29,596 to General Motors of Canada Limited
CONTRACT #W8476-056100/001/HP, DELIVERY DATE: 2004-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
$29,101 to General Motors of Canada Limited
CONTRACT #W8476-056090/001/HP, DELIVERY DATE: 2004-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
$26,766 to Georgian College of Applied Arts & Technology
CONTRACT #W0113-04B041/001/BOR, DELIVERY DATE: 2005-09-30
DETAILS: Medical and Health Studies
$26,457 to General Motors of Canada Limited
CONTRACT #W8476-056067/001/HP, DELIVERY DATE: 2005-07-07
DETAILS: Trucks and Truck Tractors, Wheeled
$25,731 to General Motors of Canada Limited
CONTRACT #W8476-056084/001/HP, DELIVERY DATE: 2004-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
$24,950 to Greenley & Associates Incorporated
CONTRACT #W7702-04R013/001/EDM, DELIVERY DATE: 2004-10-01
DETAILS: Military (R&D)
$23,188 to General Motors of Canada Limited
CONTRACT #W8476-056129/001/HP, DELIVERY DATE: 2005-07-07
DETAILS: Passenger Motor Vehicles
$21,547 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-056124/001/HP, DELIVERY DATE: 2005-07-07
DETAILS: Trucks and Truck Tractors, Wheeled
$20,700 to NACE INTERNATIONAL
CONTRACT #W3554-045139/001/HAL, DELIVERY DATE: 2005-02-15
DETAILS: Technical/Vocational Training
$20,095 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-056112/001/HP, DELIVERY DATE: 2004-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
$19,281 to Indal Technologies Inc.
CONTRACT #W8482-051231/001/HL, DELIVERY DATE: 2004-12-31
DETAILS: Hardware, Commercial
$15,560 to Indal Technologies Inc.
CONTRACT #W8482-051247/001/HL, DELIVERY DATE: 2004-11-30
DETAILS: Hardware, Commercial
$13,715 to Simex Equipment Inc
CONTRACT #W8486-051511/005/HN, DELIVERY DATE: 2004-12-30
DETAILS: Power Transmission Equipment, Miscellaneous
$12,086 to McGill Maritime Services Inc.
CONTRACT #W0100-05MF03/001/HAL, DELIVERY DATE: 2004-08-31
DETAILS: MAPS AND CHARTS, PRINTED
$11,775 to Rousseau Métal Inc.
CONTRACT #W0114-05T652/001/KIN, DELIVERY DATE: 2004-10-26
DETAILS: CABINETS, STORAGE

2004-07-27: $3,682,850 Canadian public tax dollars spent on:

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

$1,549,574 to DBC Marine Safety Systems Ltd.
CONTRACT #W8482-049818/001/PR, DELIVERY DATE: 2005-03-31
DETAILS: Marine Life Saving and Diving Equipment
$538,906 to EDWARDS FORD SALES (KINGSTON) LTD.
CONTRACT #W8476-055854/001/HP, DELIVERY DATE: 2005-07-27
DETAILS: Trucks and Truck Tractors, Wheeled
$158,000 to AIR MARKETING INTL.
CONTRACT #DND082128, DELIVERY DATE: 2004-08-28
DETAILS: Air Freight
$149,040 to Sound Foundation Inc.
CONTRACT #W0105-053272/001/MCT, DELIVERY DATE: 2004-11-23
DETAILS: Informatics Professional Services
$134,700 to Envirotec Services Incorporated
CONTRACT #25847, DELIVERY DATE: 2004-08-31
DETAILS: Special trade construction work
$123,491 to General Motors of Canada Limited
CONTRACT #W8476-056107/001/HP, DELIVERY DATE: 2005-07-07
DETAILS: Trucks and Truck Tractors, Wheeled
$115,149 to General Motors of Canada Limited
CONTRACT #W8476-056042/001/HP, DELIVERY DATE: 2005-07-07
DETAILS: Trucks and Truck Tractors, Wheeled
$83,909 to General Motors of Canada Limited
CONTRACT #W8476-056094/001/HP, DELIVERY DATE: 2004-07-31
DETAILS: Trucks and Truck Tractors, Wheeled
$82,219 to WESCO DISTRIBUTION CANADA - INC.
CONTRACT #W010C-04C645/001/HAL, DELIVERY DATE: 2004-10-31
DETAILS: Switches
$73,113 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-056095/001/HP, DELIVERY DATE: 2004-07-31
DETAILS: Trucks and Truck Tractors, Wheeled
$63,166 to SCO Canada, Co.
CONTRACT #W8484-05TP03/001/ET, DELIVERY DATE: 2005-07-26
DETAILS: ADP Software
$48,531 to Patlon Aircraft & Industries Limited
CONTRACT #W8485-05B063/001/BY, DELIVERY DATE: 2004-08-23
DETAILS: Floor Coverings
$46,344 to General Motors of Canada Limited
CONTRACT #W8476-056059/001/HP, DELIVERY DATE: 2005-07-07
DETAILS: Passenger Motor Vehicles
$43,953 to Simex Equipment Inc
CONTRACT #W8482-050715/001/HN, DELIVERY DATE: 2005-11-25
DETAILS: Electrical Control Equipment
$35,473 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-056092/001/HP, DELIVERY DATE: 2004-07-31
DETAILS: Trucks and Truck Tractors, Wheeled
$32,744 to Cantwell Cullen Hydraulic Division Inc.
CONTRACT #W8482-049828/001/HS, DELIVERY DATE: 2004-12-28
DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
$29,730 to R. Fraser Construction Limited
CONTRACT #25824, DELIVERY DATE: 2004-07-30
DETAILS: Installation work
$27,574 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-056110/001/HP, DELIVERY DATE: 2005-07-07
DETAILS: Trucks and Truck Tractors, Wheeled
$25,735 to General Motors of Canada Limited
CONTRACT #W8476-056083/001/HP, DELIVERY DATE: 2005-07-07
DETAILS: Trucks and Truck Tractors, Wheeled
$24,703 to General Motors of Canada Limited
CONTRACT #W8476-056109/001/HP, DELIVERY DATE: 2005-07-07
DETAILS: Trucks and Truck Tractors, Wheeled
$23,193 to General Motors of Canada Limited
CONTRACT #W8476-056111/001/HP, DELIVERY DATE: 2005-07-07
DETAILS: Passenger Motor Vehicles
$22,897 to McQuest Marine Sciences Limited
CONTRACT #W7707-042582/001/HAL, DELIVERY DATE: 2004-08-10
DETAILS: HYDROPHONE
$21,902 to Ascenseurs Thyssen Montenay Inc
CONTRACT #W0102-04C466/001/PWA, DELIVERY DATE: 2004-10-31
DETAILS: Elevator Maintenance (buildings)
$20,758 to EMCON Emanation Control Ltd.
CONTRACT #W8474-05MA97/001/QE, DELIVERY DATE: 2005-08-16
DETAILS: Communications Security Equipment and Components
$19,911 to Unisource Technology Inc
CONTRACT #W8485-04SUAE/002/BY, DELIVERY DATE: 2005-01-28
DETAILS: Hose and Flexible Tubing
$18,968 to Traducation Grave
CONTRACT #04/0291, DELIVERY DATE: 2004-09-18
DETAILS: Professional Services
$16,997 to PIECES D'AVIONS INTER-NATIONALES M H D (1994) INC
CONTRACT #W8485-05C097/002/BY, DELIVERY DATE: 2004-08-14
DETAILS: Miscellaneous Items
$16,669 to UTC CANADA CORPORATION
CONTRACT #W0100-057629/001/HAL, DELIVERY DATE: 2004-09-07
DETAILS: Air Conditioning Equipment, Refrigeration (Industrial)
$15,716 to MAGASIN LATULIPPE INC
CONTRACT #W0106-04K068/001/QCA, DELIVERY DATE: 2004-08-09
DETAILS: Global Positioning System, Navigation Equipment (Except Airborne
$15,615 to ARMTEC LIMITED
CONTRACT #W0107-04C473/001/PET, DELIVERY DATE: 2004-08-31
DETAILS: Miscellaneous Items
$14,813 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-050722/001/HN, DELIVERY DATE: 2004-10-29
DETAILS: Circuit Breakers
$14,804 to Ascenseurs Thyssen Montenay Inc
CONTRACT #W0102-04C467/001/PWA, DELIVERY DATE: 2004-10-31
DETAILS: Elevator Maintenance (buildings)
$13,800 to Atlantic Tractors & Equipment Ltd
CONTRACT #W0100-057644/001/HAL, DELIVERY DATE: 2004-07-28
DETAILS: Generators and Generator Sets, Electrical
$13,696 to Matthew Donald, Steve McGorman
CONTRACT #W0118-04CE06/001/BDN, DELIVERY DATE: 2004-07-29
DETAILS: Air Conditioning Equipment
$13,095 to Simex Equipment Inc
CONTRACT #W8482-051073/001/HP, DELIVERY DATE: 2004-10-29
DETAILS: Centrifugals, Separators, and Pressure and Vacuum Filters
$11,802 to Nurun Inc.
CONTRACT #04/0828/X10, DELIVERY DATE: 0000-00-00
DETAILS: Technical Engineering & Maintenance Services
$11,118 to Telelogic North America Inc.
CONTRACT #W8484-05ES05/001/ET, DELIVERY DATE: 2004-08-10
DETAILS: ADP Software
$11,042 to Jacques Whitford Ltie
CONTRACT #W0138-046007/002/BAA, DELIVERY DATE: 2004-10-29
DETAILS: Military (R&D)

2004-07-28: $1,587,078 Canadian public tax dollars spent on:

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

$179,202 to UNITED STATES DEPARTMENT OF THE AIR FORCE (AFSAT)
CONTRACT #W8B43-04NDHQ/001/USW, DELIVERY DATE: 2004-07-29
DETAILS: Educational Services, N.E.S.
$159,500 to Strong Brothers Heating &
CONTRACT #26081, DELIVERY DATE: 2004-09-30
DETAILS: Installation work
$154,700 to Matrix Building Services Inc
CONTRACT #25783, DELIVERY DATE: 2004-10-05
DETAILS: Installation work
$154,000 to The Lester B. Pearson Canadian International Peacekeeping Training Centre Inc.
CONTRACT #W2177-04ZA02/002/ZF, DELIVERY DATE: 2004-08-31
DETAILS: General Management
$128,400 to Safety-Kleen Canada Inc.
CONTRACT #W0127-04EV01/001/EDM, DELIVERY DATE: 2006-07-31
DETAILS: MISCELLANEOUS ITEMS - RENTAL
$103,705 to wolf's flat ordnance disposal corp.
CONTRACT #W2187-04E003/001/EDM, DELIVERY DATE: 2004-12-31
DETAILS: Agricultural Services, N.E.S.
$100,955 to Atlantis Systems International Inc
CONTRACT #W8475-00AC01/009/BB, DELIVERY DATE: 2005-03-01
DETAILS: Miscellaneous Aircraft Accessories and Components
$91,813 to NATIONAL SECURITY AGENCY (NSA)
CONTRACT #W8474-05MA25/001/USW, DELIVERY DATE: 2004-07-29
DETAILS: Communications Security Equipment and Components
$86,526 to ESRI Canada Limited
CONTRACT #W8474-05BN01/001/ET, DELIVERY DATE: 2005-07-27
DETAILS: ADP Software
$71,739 to Canadian International Demining Corps Limited
CONTRACT #W7702-04R012/001/EDM, DELIVERY DATE: 2005-03-31
DETAILS: Military (R&D)
$64,136 to Nurun Inc.
CONTRACT #04/0826/X10, DELIVERY DATE: 0000-00-00
DETAILS: Informatics Professional Services
$48,144 to Aerex Avionique Inc.
CONTRACT #04/1026/X10, DELIVERY DATE: 0000-00-00
DETAILS: Programming Services
$37,334 to Unisource Technology Inc
CONTRACT #W8485-05B067/001/BY, DELIVERY DATE: 2004-08-09
DETAILS: Connectors, Electrical
$30,358 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8486-040924/005/MTA, DELIVERY DATE: 2005-03-31
DETAILS: Miscellaneous Electric Power and Distribution Equipment
$26,412 to Unisource Technology Inc
CONTRACT #W8485-05C078/001/BY, DELIVERY DATE: 2004-08-28
DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo
$24,990 to Infield Scientific Inc.
CONTRACT #04/0068, DELIVERY DATE: 2004-10-31
DETAILS: Professional Services
$21,850 to Simex Equipment Inc
CONTRACT #W8482-050857/001/HS, DELIVERY DATE: 2004-10-29
DETAILS: Winches, Hoists, Cranes and Derricks
$15,084 to B.S.F. Inc
CONTRACT #W8485-057038/002/BY, DELIVERY DATE: 2005-02-18
DETAILS: Airframe Structural Components
$14,445 to McBride Career Group Inc.
CONTRACT #W0127-04PW07/001/EDM, DELIVERY DATE: 2004-09-30
DETAILS: Career Path Planning Training Courses
$14,242 to Patlon Aircraft & Industries Limited
CONTRACT #W0102-04Z461/001/HAL, DELIVERY DATE: 2004-08-11
DETAILS: Lubrication and Fuel Dispensing Equipment Accessories
$13,374 to Pratt & Whitney Canada Corp.
CONTRACT #W8485-057072/002/BY, DELIVERY DATE: 2004-10-31
DETAILS: Engine Air and Oil Filters, Cleaners, Aircraft Prime Moving
$13,371 to Unisource Technology Inc
CONTRACT #W8485-05C109/001/BY, DELIVERY DATE: 2004-08-28
DETAILS: Miscellaneous Aircraft Accessories and Components
$12,123 to Harris Corporation
CONTRACT #W8483-055390/001/HN, DELIVERY DATE: 2004-11-27
DETAILS: Connectors, Electrical
$10,574 to Isotope Products Laboratories
CONTRACT #W0046-040849/001/KIN, DELIVERY DATE: 2004-09-01
DETAILS: Miscellaneous Nuclear Ordnance
$10,101 to The Alberta Safety Council
CONTRACT #W1568-055774/001/EDM, DELIVERY DATE: 2004-09-30
DETAILS: Technical/Vocational Training

2004-07-29: $1,165,478 Canadian public tax dollars spent on:

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

$143,299 to Comstock Canada (Dartmouth)
CONTRACT #25911, DELIVERY DATE: 2004-09-24
DETAILS: Installation work
$123,397 to Unisource Technology Inc
CONTRACT #W8482-050385/001/HP, DELIVERY DATE: 2005-02-28
DETAILS: Power and Hand Pumps
$84,392 to Calium
CONTRACT #04/0465/GOL3, DELIVERY DATE: 0000-00-00
DETAILS: Programming Services
$83,460 to Ajilon Canada
CONTRACT #04/0469/GOL3, DELIVERY DATE: 0000-00-00
DETAILS: Programming Services
$79,929 to Wesco Distribution Canada - Inc.
CONTRACT #W8484-055151/001/HN, DELIVERY DATE: 2004-09-15
DETAILS: Wire and Cable, Electrical
$64,000 to BELLEVILLE SHOE MFG. COMPANY
CONTRACT #W8486-05JMAC/001/PR, DELIVERY DATE: 2004-09-15
DETAILS: Footwear, Men's
$56,750 to On Site Gas Systems Inc
CONTRACT #W3304-031006/001/PV, DELIVERY DATE: 2006-09-30
DETAILS: Medical and Surgical Instruments, Equipment and Supplies
$51,699 to Securesearch, Inc.
CONTRACT #W0105-055409/001/MCT, DELIVERY DATE: 2004-11-30
DETAILS: Armament Training Devices
$48,388 to DRS Technologies Canada Company
CONTRACT #W8485-056993/001/BY, DELIVERY DATE: 2005-02-11
DETAILS: Switches
$47,438 to Kaycom Incorporated
CONTRACT #W8486-048672/001/QD, DELIVERY DATE: 2005-07-31
DETAILS: Optical Sighting and Ranging Equipment
$44,539 to R NICHOLLS DISTRIBUTORS INC LE
CONTRACT #W8486-05JMAD/001/PR, DELIVERY DATE: 2004-09-30
DETAILS: Badges and Insignia
$42,800 to Special Services Group International Inc.
CONTRACT #W7702-040473/001/CAL, DELIVERY DATE: 2004-08-31
DETAILS: Mines, Practice
$31,586 to Simex Equipment Inc
CONTRACT #W8475-00AC01/017/BB, DELIVERY DATE: 2005-03-31
DETAILS: Miscellaneous Aircraft Accessories and Components
$29,500 to Maple Leaf Construction Ltd.
CONTRACT #26067, DELIVERY DATE: 2004-08-20
DETAILS: Construction work for civil engineering
$28,098 to INSTRUMENTS C T H LTEE/C T H INSTRUMENTS LTD
CONTRACT #W8483-055349/001/ML, DELIVERY DATE: 2004-10-01
DETAILS: Shipboard Alarm and Signal Systems
$24,727 to Science Applications International Corporation (SAIC Canada)
CONTRACT #W7714-040840/001/SV, DELIVERY DATE: 2005-01-31
DETAILS: Military (R&D)
$22,791 to Powell Equipment Limited
CONTRACT #W0127-047224/001/YKT, DELIVERY DATE: 2004-08-09
DETAILS: Truck, Pallet and Platform, Electric Motor Powered
$20,090 to DEW Engineering and Development Limited
CONTRACT #W8486-051987/001/BL, DELIVERY DATE: 2005-07-29
DETAILS: Miscellaneous Electric Power and Distribution Equipment
$19,333 to All Island Deer(2002)ltd
CONTRACT #W0133-04F042/001/VIC, DELIVERY DATE: 2004-09-29
DETAILS: Airport Apron Passenger Transfer Vehicle
$19,318 to Xwave Solutions Inc.
CONTRACT #W8474-05H35V/001/PS, DELIVERY DATE: 2004-08-13
DETAILS: ADP Components
$17,250 to CONNORS DIVING SERVICES LTD.
CONTRACT #W7707-042599/001/HAL, DELIVERY DATE: 2004-08-18
DETAILS: Vessel Charter
$15,917 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8485-056810/004/BY, DELIVERY DATE: 2005-03-31
DETAILS: Radio Navigation Equipment, Airborne
$15,840 to Mitchell Aviation Ltd
CONTRACT #W8485-05C112/001/BY, DELIVERY DATE: 2004-08-31
DETAILS: Airframe Structural Components
$15,000 to Association Québécoise d'Information Scolaire et Professionn
CONTRACT #04/0554/D2, DELIVERY DATE: 0000-00-00
DETAILS: Conduct of Training
$13,498 to Oculo Plastik, Inc.
CONTRACT #W2671-04E297/001/EDM, DELIVERY DATE: 2004-09-29
DETAILS: Goggles, Safety (All Types)
$11,859 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-050850/002/HP, DELIVERY DATE: 2004-12-31
DETAILS: Valves, Nonpowered
$10,580 to AG Miller and Associates Inc
CONTRACT #W0105-057463/001/MCT, DELIVERY DATE: 2004-09-18
DETAILS: Organization Development

2004-07-30: $2,246,225 Canadian public tax dollars spent on:

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

$372,000 to Carleton University
CONTRACT #W7714-040848/001/SV, DELIVERY DATE: 2007-07-31
DETAILS: Military (R&D)
$303,012 to Varian, Inc.
CONTRACT #W0046-040510/001/KIN, DELIVERY DATE: 2005-07-31
DETAILS: SPECTROMETER, NUCLEAR MAGNETIC, RESONANCE (NMR) (INCLUDES
$263,958 to Valcom Consulting Group Inc.
CONTRACT #W8486-04OOAM/001/BQ, DELIVERY DATE: 2006-03-31
DETAILS: Logistics Support Services (Transportation and Defence) - Public
$174,737 to NATIONAL SECURITY AGENCY (NSA)
CONTRACT #W8474-05MA23/001/USW, DELIVERY DATE: 2004-07-31
DETAILS: Communications Security Equipment and Components
$129,877 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8485-057092/001/BY, DELIVERY DATE: 2005-11-30
DETAILS: Engine Fuel System Components, Aircraft and Missile Prime Movers
$123,657 to Lindgren R.F. Enclosures, Inc.
CONTRACT #25098, DELIVERY DATE: 2004-11-26
DETAILS: Installation work
$89,844 to Bell Canada
CONTRACT #04/0007, DELIVERY DATE: 2004-04-25
DETAILS: Website Communications Consultation and Design
$83,995 to scott m ainger enterprises
CONTRACT #W0113-040027/001/BOR, DELIVERY DATE: 2004-10-31
DETAILS: Roofing, Asphalt and Shingle Services
$79,132 to LYRtech Inc.
CONTRACT #04/1027/X10, DELIVERY DATE: 0000-00-00
DETAILS: Informatics Professional Services
$70,644 to Pad-Car Mechanical Ltd.
CONTRACT #26138, DELIVERY DATE: 2004-10-11
DETAILS: Construction works for buildings
$59,845 to IRVIN AEROSPACE CANADA LIMITED
CONTRACT #W8485-04SBAG/002/BY, DELIVERY DATE: 2005-03-31
DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo
$41,024 to Advanced Military Logistics Corporation
CONTRACT #W8486-040091/002/TOR, DELIVERY DATE: 2005-03-31
DETAILS: Vehicular Furniture and Accessories
$35,966 to Cisco Systems Canada Co.
CONTRACT #W0118-04CS04/001/WPG, DELIVERY DATE: 2004-08-15
DETAILS: GENERAL PURPOSE AUTOMATIC DATA PROCESSING EQUIPMENT (INCLUDING
$34,360 to VLASTO CLARK & WATSON LTD
CONTRACT #W8482-051072/001/GBL, DELIVERY DATE: 2005-07-30
DETAILS: Electrical Control Equipment
$32,840 to Unisource Technology Inc
CONTRACT #W8485-056988/002/BY, DELIVERY DATE: 2005-04-30
DETAILS: ADP Software
$30,865 to Glenn Corporation Limited
CONTRACT #26040, DELIVERY DATE: 2004-10-01
DETAILS: Construction work for civil engineering
$30,250 to G & M Development Limited
CONTRACT #25871, DELIVERY DATE: 2004-11-26
DETAILS: Special trade construction work
$29,220 to Richard E. Alexander
CONTRACT #W8484-045110/001/FG, DELIVERY DATE: 2004-09-20
DETAILS: Office Furniture
$24,728 to NexInnovations Inc.
CONTRACT #W0118-04CS08/001/BDN, DELIVERY DATE: 2004-08-20
DETAILS: ADP Support Equipment
$23,649 to Electric Services Grand Centre Ltd.
CONTRACT #26083, DELIVERY DATE: 2004-09-30
DETAILS: Construction works for buildings
$20,474 to NATIONAL SECURITY AGENCY (NSA)
CONTRACT #23284-040005/001/USW, DELIVERY DATE: 2004-07-31
DETAILS: Communications Security Equipment and Components
$20,261 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-040012/001/HP, DELIVERY DATE: 2004-07-31
DETAILS: Passenger Motor Vehicles
$19,260 to Brent Moore & Associates Inc.
CONTRACT #W8484-04AA05/001/CX, DELIVERY DATE: 2004-07-31
DETAILS: Meeting, Conference, Convention and Special Event Management Ser
$17,527 to Government of the Province of Ontario
CONTRACT #W0113-040192/001/BOR, DELIVERY DATE: 2004-09-30
DETAILS: FILM, PHOTO ORTHO (HIGH CONTRAST - LINE FILM)
$17,197 to ALASKAN COPPER & BRASS CANADA INC
CONTRACT #W0103-055108/001/VIC, DELIVERY DATE: 2004-07-30
DETAILS: Metal Rod/Bar, Stainless Steel
$17,013 to INDUSTRIAL INSTALLATIONS INC
CONTRACT #W8476-05RH20/001/PS, DELIVERY DATE: 2004-09-30
DETAILS: Cabinets, Lockers, Bins and Shelving
$16,961 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8485-05B008/003/BY, DELIVERY DATE: 2004-12-03
DETAILS: Miscellaneous Aircraft Accessories and Components
$16,863 to MAN Steyr AG
CONTRACT #W8486-052590/001/GRK, DELIVERY DATE: 2004-12-31
DETAILS: Vehicular Components, Miscellaneous
$16,811 to Carleton Life Support
CONTRACT #W8482-051700/001/HAL, DELIVERY DATE: 2004-09-10
DETAILS: Marine Life Saving and Diving Equipment
$14,585 to NEAS
CONTRACT #04-256, DELIVERY DATE: 2004-09-20
DETAILS: Vessel Freight
$13,521 to DEVTEK CORPORATION
CONTRACT #W8486-04HB05/001/BM, DELIVERY DATE: 2004-08-13
DETAILS: Miscellaneous Weapons
$11,235 to CAN-AM MARINE TRANSIT LTD
CONTRACT #W3380-05A019/001/MTA, DELIVERY DATE: 2004-08-31
DETAILS: Motor Freight
$10,914 to R NICHOLLS DISTRIBUTORS INC LE
CONTRACT #W8486-03HB37/002/BM, DELIVERY DATE: 2005-08-30
DETAILS: Individual Equipment

2004-07-31: $29,236 Canadian public tax dollars spent on:

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

$17,466 to Ecole de Langues La Cite
CONTRACT #04/0301, DELIVERY DATE: 2004-12-17
DETAILS: Professional Services
$11,770 to Laberge, Murielle
CONTRACT #04/0310, DELIVERY DATE: 2004-09-10
DETAILS: Professional 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!