Canadian Military Spending Report
August 2004 Canadian Military Spending Details

$193,768,106 Canadian public tax dollars is just PART of the whopping chunk of money spent on the Canadian Military Industrial Complex in August, 2004 alone. This subtotal represents only SOME of the Department of National Defence (DND) contracts dated 2004-08-01 to 2004-08-31. This does NOT include contracts under $10,000, nor any military grants, nor any military-related travel and hospitality expenses! Most of the informed world agrees that the US Military and its mercenaries HAVE engaged directly and indirectly in terrorism and torture. So by giving the US Military Industrial Complex Canadian tax dollars, aren't we providing material support to terrorists?

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DETAILS of August 2004 Canadian Military Spending

Here, we examine 561 Department of National Defence (DND) military contracts (public data sources) representing an expenditure in excess of $193,768,106 Canadian PUBLIC TAX DOLLARS! And this is just PART of the endless Canadian military big spending picture.

2004-08-01: $3,564,215 Canadian public tax dollars spent on:

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

$3,252,313 to VisImage Systems Inc.
CONTRACT #W8486-04JQAA/001/PV, DELIVERY DATE: 2012-07-31
DETAILS: Medical and Surgical Instruments, Equipment and Supplies
$278,200 to JEPPESEN SANDERSON INC. JEPPESEN DATAPLAN SUB.
CONTRACT #W0125-01A019/001/KIN, DELIVERY DATE: 2005-03-31
DETAILS: Data Conversion Services
$33,702 to Compusult Limited
CONTRACT #W8474-05Q678/001/ET, DELIVERY DATE: 2005-07-31
DETAILS: ADP Software

2004-08-02: $273,698 Canadian public tax dollars spent on:

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

$64,200 to Aerex Avionique Inc.
CONTRACT #04/1025/X10, DELIVERY DATE: 0000-00-00
DETAILS: Programming Services
$57,181 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-049875/001/HS, DELIVERY DATE: 2005-01-19
DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
$52,062 to 3M Canada Company
CONTRACT #W8486-04JTAA/001/PV, DELIVERY DATE: 2007-08-31
DETAILS: Safety and Rescue Equipment
$28,669 to AVIALL INC.
CONTRACT #W8485-057305/001/BY, DELIVERY DATE: 2004-12-31
DETAILS: Gas Turbines and Jet Engines, Aircraft, Prime Moving and Compone
$21,250 to Simex Equipment Inc
CONTRACT #W8485-056862/001/BY, DELIVERY DATE: 2005-12-31
DETAILS: Airframe Structural Components
$19,500 to Derco Aerospace Canada Co.
CONTRACT #W8485-05P007/001/BY, DELIVERY DATE: 2005-03-11
DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
$18,851 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-040011/001/HP, DELIVERY DATE: 2004-08-31
DETAILS: Passenger Motor Vehicles
$11,985 to Contract
CONTRACT #W8485-05P012/001/BY, DELIVERY DATE: 2004-11-15
DETAILS: Valves, Nonpowered

2004-08-03: $971,832 Canadian public tax dollars spent on:

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

$236,657 to Strongco Inc.
CONTRACT #W8476-055856/001/HS, DELIVERY DATE: 2004-11-05
DETAILS: Trucks and Truck Tractors, Wheeled
$113,981 to Unisource Technology Inc
CONTRACT #W8482-049825/001/HN, DELIVERY DATE: 2004-12-30
DETAILS: Electric Lamps
$104,699 to Active Gear Company of Canada Limited
CONTRACT #W8486-040968/001/HS, DELIVERY DATE: 2005-03-15
DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
$88,215 to Contract
CONTRACT #W8486-052115/001/GBL, DELIVERY DATE: 2005-08-03
DETAILS: Guided Missile Maintenance, Repair and Checkout Specialized Equi
$83,977 to AEROSTAR INTERNATIONAL INC
CONTRACT #W7701-034344/001/BAA, DELIVERY DATE: 2005-02-14
DETAILS: Tanks, Fabric, Collapsible
$61,140 to RACAL ACOUSTICS LTD
CONTRACT #W8486-05LA24/003/GBL, DELIVERY DATE: 2005-08-03
DETAILS: Headsets, Handsets, Microphones and Speakers
$57,177 to MediaLive International
CONTRACT #04/0204, DELIVERY DATE: 2004-10-20
DETAILS: Hotels, Motels and Boarding Houses with Cooking Facilities
$34,193 to Contor Terminals Inc.
CONTRACT #W7702-040519/001/CAL, DELIVERY DATE: 2004-12-01
DETAILS: Containers, Cargo Handling, Metal Non-Refrigerated (For Containe
$24,757 to Paul G. Pilley, Gloria A. Pilley
CONTRACT #W0113-04B056/001/BOR, DELIVERY DATE: 2004-10-29
DETAILS: Training and Curriculum Development
$24,149 to Unisource Technology Inc
CONTRACT #W8485-05B028/002/BY, DELIVERY DATE: 2005-03-07
DETAILS: Miscellaneous Aircraft Accessories and Components
$23,000 to Robert McCammon, Diana McCammon
CONTRACT #W7707-042585/001/HAL, DELIVERY DATE: 2004-12-15
DETAILS: Computer Science (R&D)
$21,661 to LOCKHEED MARTIN AIRCRAFT & LOGISTICS CENTERS
CONTRACT #W8485-05C107/001/BY, DELIVERY DATE: 2004-09-28
DETAILS: Cable, Cord, and Wire Assemblies, Communication Equipment
$18,857 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-040008/001/HP, DELIVERY DATE: 2004-08-31
DETAILS: Passenger Motor Vehicles
$18,857 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-040009/001/HP, DELIVERY DATE: 2004-08-31
DETAILS: Passenger Motor Vehicles
$18,835 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-040010/001/HP, DELIVERY DATE: 2004-08-31
DETAILS: Passenger Motor Vehicles
$15,631 to Contract
CONTRACT #W8482-048654/001/BY, DELIVERY DATE: 2004-09-14
DETAILS: Miscellaneous Communications Equipment
$13,482 to Vantage Equipment Company Ltd.
CONTRACT #W0103-055075/001/VIC, DELIVERY DATE: 2004-10-01
DETAILS: Electrical Hardware and Supplies
$12,564 to A.Dietz Trucking (medicine Hat) Ltd.
CONTRACT #W7702-040635/001/CAL, DELIVERY DATE: 2004-08-31
DETAILS: Gravel, Road

2004-08-04: $2,457,959 Canadian public tax dollars spent on:

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

$399,193 to C & D Cleaning & Security Services Limited
CONTRACT #W010C-03C384/002/PWA, DELIVERY DATE: 2005-08-03
DETAILS: Cleaning and Maintenance, Janitorial
$356,611 to C & D Cleaning & Security Services Limited
CONTRACT #W010C-03C380/002/PWA, DELIVERY DATE: 2005-08-03
DETAILS: Cleaning and Maintenance, Janitorial
$339,962 to Contract
CONTRACT #W8486-05LA04/001/GBL, DELIVERY DATE: 2005-08-04
DETAILS: Semiconductor Devices and Associated Hardware
$298,958 to ANACHEMIA CANADA INC.
CONTRACT #W8486-051939/001/PV, DELIVERY DATE: 2006-07-01
DETAILS: Hazard-Detecting Instruments and Apparatus
$219,000 to Arnil Construction
CONTRACT #25652, DELIVERY DATE: 2004-09-01
DETAILS: Pre-erection work at construction site
$140,876 to Unisource Technology Inc
CONTRACT #W8485-046163/001/PV, DELIVERY DATE: 2005-03-31
DETAILS: Combination and Miscellaneous Instruments
$107,000 to Perth Services Ltd.
CONTRACT #W0117-04H403/001/WPG, DELIVERY DATE: 2006-07-31
DETAILS: Laundry and Dry Cleaning Services
$74,337 to LOCKHEED MARTIN AIRCRAFT & LOGISTICS CENTERS
CONTRACT #W8485-056862/002/BY, DELIVERY DATE: 2005-09-09
DETAILS: Airframe Structural Components
$69,527 to IHS CANADA
CONTRACT #W2671-04E446/001/EDM, DELIVERY DATE: 2004-10-15
DETAILS: Books and Pamphlets
$63,806 to leavens aviation inc.
CONTRACT #W8482-049828/002/HS, DELIVERY DATE: 2004-12-28
DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
$52,229 to Thales Naval Services Canada Inc
CONTRACT #W8482-051345/001/HAL, DELIVERY DATE: 2005-09-09
DETAILS: Antennas, Waveguides and Related Equipment
$50,670 to Lowe-Martin Group Inc.
CONTRACT #04/0901/X14, DELIVERY DATE: 0000-00-00
DETAILS: Publications
$49,378 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-051292/001/ML, DELIVERY DATE: 2004-12-31
DETAILS: Ship and Boat Propulsion Components
$47,080 to Promaxis Systems Inc.
CONTRACT #W8486-05OOAN/001/BQ, DELIVERY DATE: 2005-02-04
DETAILS: Logistics Support Services (Transportation and Defence) - Public
$36,005 to Island Hose & Hydraulic(1994) Ltd
CONTRACT #W0133-04F009/001/VIC, DELIVERY DATE: 2004-10-29
DETAILS: Riveting Machines
$24,578 to DEW Engineering and Development Limited
CONTRACT #W8486-051211/001/TOR, DELIVERY DATE: 2005-08-04
DETAILS: Structures, Prefabricated, Miscellaneous
$20,897 to Johnston Industrial Plastics Limited
CONTRACT #W0103-056048/001/VIC, DELIVERY DATE: 2004-10-04
DETAILS: PLASTIC SHEETS (FILM) POLYETHYLENE, ROLLS
$18,333 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-051521/001/PV, DELIVERY DATE: 2004-11-26
DETAILS: Pressure, Temperature and Humidity Measuring and Controlling Ins
$18,083 to Phoenix Advertising Group inc.
CONTRACT #W2604-05LW20/001/REG, DELIVERY DATE: 2005-10-31
DETAILS: Printing Trade Services - Design Work (Buy)
$17,013 to Edmonton Gear Centre Ltd
CONTRACT #W8486-040662/001/TOR, DELIVERY DATE: 2004-09-07
DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
$16,513 to Robert Troutman enterprises inc.
CONTRACT #W0107-057300/001/PET, DELIVERY DATE: 2004-08-31
DETAILS: Miscellaneous Items
$14,846 to I.M.P. Group Limited
CONTRACT #W8476-02HA06/001/NX, DELIVERY DATE: 2004-08-18
DETAILS: Automatic Data Processing Equipment, System Configuration
$12,364 to MAY-CAL INC.
CONTRACT #W0106-04L027/001/QCA, DELIVERY DATE: 2004-08-31
DETAILS: Washing Machines and Dryers, Laundry, Domestic, All Types
$10,700 to Fluorescent Lamp Recyclers (FLR) Technologies Inc.
CONTRACT #W0113-040094/001/BOR, DELIVERY DATE: 2005-08-31
DETAILS: Hazardous Substance Removal and Disposal -Building Related

2004-08-05: $3,002,201 Canadian public tax dollars spent on:

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

$2,260,411 to Panasonic Canada Inc.
CONTRACT #W8486-04SW10/001/VAN, DELIVERY DATE: 2007-08-31
DETAILS: PHOTOCOPYING MACHINES - LEASE
$148,207 to LaFleche Roofing (1992) Limited
CONTRACT #26004, DELIVERY DATE: 2004-09-30
DETAILS: Installation work
$65,564 to LUC DUBÉ
CONTRACT #W7701-041664/001/QCA, DELIVERY DATE: 2005-04-30
DETAILS: Military (R&D)
$51,045 to Thales Naval Services Canada Inc
CONTRACT #W8482-049674/001/QD, DELIVERY DATE: 2005-08-05
DETAILS: Antennas, Waveguides and Related Equipment
$50,000 to Raymond EMC Enclosures Ltd.
CONTRACT #W0114-033066/001/KIN, DELIVERY DATE: 2004-10-04
DETAILS: Operation and Maintenance Services of a Technical/Scientific Fac
$41,504 to EQUIPEMENT MILITAIRE MIL-QUIP INC.
CONTRACT #W8486-051186/001/TOR, DELIVERY DATE: 2006-05-01
DETAILS: Sets, Kits and Outfits, Food Preparation and Serving
$37,397 to Aerex Avionique Inc.
CONTRACT #04/1028/X10, DELIVERY DATE: 0000-00-00
DETAILS: Programming Services
$31,654 to Thordon Bearings Inc.
CONTRACT #W8482-051310/001/HP, DELIVERY DATE: 2004-08-31
DETAILS: Bearings, Plain, Unmounted
$26,750 to staticon ltd
CONTRACT #WA012-04S049/001/KIN, DELIVERY DATE: 2004-10-01
DETAILS: Uninterruptible Power Supply (U.P.S.) - Single Phase, 2KVA and a
$24,744 to The Brick Warehouse Corporation
CONTRACT #W0103-057157/001/VIC, DELIVERY DATE: 2004-08-06
DETAILS: FURNITURE, LOUNGE SEATING
$24,610 to Able Movers Ltd.
CONTRACT #W0117-048598/001/WPG, DELIVERY DATE: 2004-09-30
DETAILS: Freight and Cargo Services, Including Marshalling, Packaging, Cr
$23,793 to G & M Development Limited
CONTRACT #26001, DELIVERY DATE: 2004-08-15
DETAILS: Construction work for civil engineering
$23,698 to Metalfab Ltd.
CONTRACT #W0105-041006/001/MCT, DELIVERY DATE: 2004-09-05
DETAILS: Trucks and Truck Tractors, Wheeled - Repair
$23,638 to Cantwell, Cullen & Company Incorporated
CONTRACT #W8485-056884/001/BY, DELIVERY DATE: 2004-12-31
DETAILS: Connectors, Electrical
$23,433 to Claude Hébert Technologies
CONTRACT #W7701-041552/001/QCA, DELIVERY DATE: 2004-12-19
DETAILS: Military (R&D)
$22,829 to EQUIPEMENT MILITAIRE MIL-QUIP INC.
CONTRACT #W8486-052497/001/TOR, DELIVERY DATE: 2005-12-02
DETAILS: Power and Hand Pumps
$21,400 to Ekos Research Associates Inc.
CONTRACT #W5830-050371/001/CY, DELIVERY DATE: 2005-08-04
DETAILS: Public Opinion Research - Quantitative
$19,865 to The Econo-Rack Group Inc.
CONTRACT #W0133-04F063/001/VIC, DELIVERY DATE: 2004-09-04
DETAILS: Cabinets, Lockers, Bins and Shelving
$18,140 to Mitchell Aviation Ltd
CONTRACT #W8485-05C114/001/BY, DELIVERY DATE: 2005-02-28
DETAILS: Airframe Structural Components
$17,889 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8485-05B026/005/BY, DELIVERY DATE: 2004-12-31
DETAILS: Fuses, Arresters, Absorbers, and Protectors
$13,231 to Calgary Herald Group Inc
CONTRACT #W0142-509657/001/CAL, DELIVERY DATE: 2004-08-31
DETAILS: Advertising
$12,000 to 854912 Alberta Ltd.
CONTRACT #W0142-059229/001/CAL, DELIVERY DATE: 2004-08-28
DETAILS: PORTABLE TOILETS, RENTAL
$10,299 to Dycor Technologies Ltd
CONTRACT #W7702-040648/001/CAL, DELIVERY DATE: 2004-09-30
DETAILS: Laboratory Equipment and Supplies
$10,100 to Universal Sales Limited
CONTRACT #W3554-055147/001/HAL, DELIVERY DATE: 2004-09-30
DETAILS: Block, Tackle, Lock, Tackle, Rigging and Slings

2004-08-06: $843,283 Canadian public tax dollars spent on:

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

$197,883 to Frequentis Canada Limited
CONTRACT #W8474-04HA01/001/NX, DELIVERY DATE: 2004-08-10
DETAILS: Telephone and Telegraph Equipment
$94,502 to Promaxis Systems Inc.
CONTRACT #W8482-04V287/001/BQ, DELIVERY DATE: 2005-08-13
DETAILS: Logistics Support Services (Transportation and Defence) - Public
$88,811 to Daltco Electric & Supply (1979) Ltd.
CONTRACT #W0114-04S031/001/KIN, DELIVERY DATE: 2004-10-01
DETAILS: Electrical Control Equipment
$67,583 to Cascade Microtech, Inc.
CONTRACT #W0046-032230/001/KIN, DELIVERY DATE: 2004-09-24
DETAILS: PROBES, MICROWAVE
$63,525 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-051272/001/BM, DELIVERY DATE: 2006-04-30
DETAILS: Guns, 75 mm Through 125 mm
$53,254 to CASP Aerospace Inc.
CONTRACT #W8485-05B017/002/BY, DELIVERY DATE: 2004-12-31
DETAILS: Textile Fabrics
$28,704 to Jim Neary Limited
CONTRACT #26020, DELIVERY DATE: 2004-09-24
DETAILS: Installation work
$24,999 to Zajdlik and Associates Inc.
CONTRACT #04/0321, DELIVERY DATE: 2005-01-31
DETAILS: Professional Services
$21,698 to Gilmore Printing Ltd.
CONTRACT #04/0863/X14, DELIVERY DATE: 0000-00-00
DETAILS: Publications
$20,384 to Eagle Airfield Ltd.
CONTRACT #W0134-04L451/001/EDM, DELIVERY DATE: 2004-10-15
DETAILS: Miscellaneous Chemical Specialities
$20,211 to Seaspan International Ltd
CONTRACT #W0103-041TAJ/001/XLV, DELIVERY DATE: 2004-09-12
DETAILS: Towing and Tugboat Services
$19,571 to RADARSAT International, Inc.
CONTRACT #W7701-042550/001/QCA, DELIVERY DATE: 2004-10-08
DETAILS: Database/Variable Imaging
$18,244 to Enfield Auto Services
CONTRACT #W010T-05TF01/001/HAL, DELIVERY DATE: 2004-09-24
DETAILS: Paints, Dopes, Varnishes and Related Products
$17,120 to EDMONTON GEAR CENTRE LTD
CONTRACT #W8486-052474/003/TOR, DELIVERY DATE: 2005-08-06
DETAILS: Vehicular Components, Miscellaneous
$13,207 to STAIRS DIESEL SUPPLY (N.S.) LIMITED
CONTRACT #W3554-055145/001/HAL, DELIVERY DATE: 2004-11-12
DETAILS: Injectors, Fuel, Diesel Engine
$13,200 to ABSALUS INC
CONTRACT #W7702-040649/001/CAL, DELIVERY DATE: 2004-09-30
DETAILS: CHEMICALS, LABORATORY
$12,595 to NAV Canada
CONTRACT #04/0202, DELIVERY DATE: 2004-11-17
DETAILS: Professional Services
$12,389 to Rogers Wireless Inc.
CONTRACT #W8474-05MAB3/001/PS, DELIVERY DATE: 2004-08-11
DETAILS: ADP Input-Output and Storage Devices
$11,954 to Expo-Cité
CONTRACT #04/0634/D2, DELIVERY DATE: 0000-00-00
DETAILS: Food Catering Services
$11,373 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8485-046241/002/QF, DELIVERY DATE: 2006-03-31
DETAILS: Wire and Cable, Electrical
$10,925 to The New Toronto Group Inc.
CONTRACT #W0105-057132/001/MCT, DELIVERY DATE: 2004-09-30
DETAILS: Informatics Training
$10,651 to LYRtech Inc.
CONTRACT #04/1022/X10, DELIVERY DATE: 0000-00-00
DETAILS: Informatics Professional Services
$10,500 to Clayton Group Services
CONTRACT #04/0293, DELIVERY DATE: 2004-10-31
DETAILS: Professional Services

2004-08-09: $10,765,610 Canadian public tax dollars spent on:

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

$8,453,000 to ericsson canada inc
CONTRACT #W8482-01ZF01/002/QF, DELIVERY DATE: 2007-08-09
DETAILS: Engineering Services
$1,400,000 to Sysco Serca Foodservice Inc
CONTRACT #W0127-04PW11/001/EDM, DELIVERY DATE: 2006-07-31
DETAILS: Groceries, Miscellaneous
$189,272 to UNITED STATES DEPARTMENT OF THE AIR FORCE (AFSAC)
CONTRACT #W8485-03AK10/001/USW, DELIVERY DATE: 2004-08-10
DETAILS: Engineering Services
$113,994 to VERITAS Software (Canada) Inc.
CONTRACT #W8474-05Q411/001/ET, DELIVERY DATE: 2005-08-19
DETAILS: ADP Software
$103,790 to Miller Paving Limited
CONTRACT #W0135-044017/001/TNB, DELIVERY DATE: 2006-08-31
DETAILS: Trash/Garbage Collection Services
$84,396 to Ajilon Canada
CONTRACT #04/0466/GOL3, DELIVERY DATE: 0000-00-00
DETAILS: Programming Services
$76,606 to Ready Enterprises Ltd.
CONTRACT #26053, DELIVERY DATE: 2004-10-15
DETAILS: Installation work
$57,479 to Hagemeyer Canada Inc.
CONTRACT #W8486-051941/001/HS, DELIVERY DATE: 2004-09-09
DETAILS: Motor Vehicle Maintenance and Repair Shop Specialized Equipment
$50,237 to United Rentals du Canada
CONTRACT #W0130-04231S/001/MTA, DELIVERY DATE: 2004-12-31
DETAILS: Platforms, Telescoping
$28,300 to McDonnell Douglas Corporation A WHOLLY-OWNED SUBSIDIARY OF THE BOEING COMPANY
CONTRACT #W8485-046741/003/HP, DELIVERY DATE: 2005-03-31
DETAILS: Airframe Structural Components
$26,156 to Spar Aerospace Limited
CONTRACT #W8485-057446/001/BY, DELIVERY DATE: 2004-10-31
DETAILS: Converters, Electrical, Nonrotating
$24,075 to AMBIGHAIRAJAH YASOTHARAN
CONTRACT #W7714-040845/001/SV, DELIVERY DATE: 2005-03-09
DETAILS: Military (R&D)
$22,296 to Houghton-Boston Printers & Lithographers Ltd
CONTRACT #W2604-05LW21/001/REG, DELIVERY DATE: 2006-11-30
DETAILS: Flat Printing - Four Colour Process
$21,000 to Wills Transfer Limited
CONTRACT #W8486-05MGWH/001/LM, DELIVERY DATE: 2004-11-09
DETAILS: Rental - Warehouses
$20,018 to TeraMach Technologies Inc.
CONTRACT #W8474-05JFFC/001/EJ, DELIVERY DATE: 2005-08-09
DETAILS: Automatic Data Processing Equipment, System Configuration
$19,421 to Robert Michael Connors
CONTRACT #W0113-04B007/001/BOR, DELIVERY DATE: 2005-03-31
DETAILS: Educational Services, N.E.S.
$18,421 to Sterling Aircraft Products Inc.
CONTRACT #W8486-041148/004/HL, DELIVERY DATE: 2005-02-28
DETAILS: Fastening Devices
$17,462 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8486-041148/007/HL, DELIVERY DATE: 2004-12-31
DETAILS: Packing and Gasket Material
$15,065 to Simex Equipment Inc
CONTRACT #W8486-041148/006/HL, DELIVERY DATE: 2005-02-28
DETAILS: Packing and Gasket Material
$14,396 to W.E. GREER LTD
CONTRACT #W0127-04PW27/001/EDM, DELIVERY DATE: 2004-08-31
DETAILS: Scrubbers, Floor, Riding Type, Self-Propelled
$10,226 to Galaxy Supply Inc.
CONTRACT #W8483-055413/001/HN, DELIVERY DATE: 2004-08-31
DETAILS: Batteries, Rechargeable

2004-08-10: $1,703,445 Canadian public tax dollars spent on:

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

$346,894 to Bacou-Dalloz Protective Apparel Ltd
CONTRACT #W8486-048417/001/PR, DELIVERY DATE: 2004-01-12
DETAILS: Clothing, Special Purpose
$160,072 to Canadian Maritime Engineering Ltd
CONTRACT #W3555-050523/001/XLV, DELIVERY DATE: 2005-08-10
DETAILS: Shipboard Miscellaneous Equipment - Repair, Overhaul, Modificati
$122,971 to Canadian Maritime Engineering Ltd
CONTRACT #W3555-040516/002/XLV, DELIVERY DATE: 2005-08-10
DETAILS: Shipboard Miscellaneous Equipment - Repair, Overhaul, Modificati
$120,000 to Lynley Painting Ltd.
CONTRACT #26003, DELIVERY DATE: 2004-09-30
DETAILS: Special trade construction work
$108,605 to IT/Net
CONTRACT #04/0421/S6, DELIVERY DATE: 0000-00-00
DETAILS: Programming Services
$91,403 to RACAL ACOUSTICS LTD
CONTRACT #W8486-05LA21/001/GBL, DELIVERY DATE: 2005-08-10
DETAILS: Antennas, Waveguides and Related Equipment
$90,000 to Dalhousie University
CONTRACT #W7707-021877/001/HAL, DELIVERY DATE: 2007-03-31
DETAILS: Materials/Products (R&D)
$65,741 to Unisource Technology Inc
CONTRACT #W8485-056969/001/BY, DELIVERY DATE: 2005-06-30
DETAILS: Airframe Structural Components
$57,701 to Simex Equipment Inc
CONTRACT #W8485-056858/002/BY, DELIVERY DATE: 2005-09-07
DETAILS: Airframe Structural Components
$53,142 to Unisource Technology Inc
CONTRACT #W8485-05P064/002/BY, DELIVERY DATE: 2005-01-04
DETAILS: Airframe Structural Components
$50,715 to INDEPENDENT HARDWARE INC
CONTRACT #W8486-052119/002/HL, DELIVERY DATE: 2005-08-01
DETAILS: Hardware, Commercial
$46,359 to 9022-0930 Quebec Inc
CONTRACT #W5830-050373/001/CY, DELIVERY DATE: 2004-12-31
DETAILS: Public Opinion Research - Qualitative
$44,909 to Les Entreprises MRA Paysagistes inc.
CONTRACT #W0106-04Z707/001/QCA, DELIVERY DATE: 2005-04-30
DETAILS: Snow Plowing and Removal
$43,403 to ROCKWELL INTL. COLLINS AIR TRANSPORT DIV.
CONTRACT #W8485-05B071/001/BY, DELIVERY DATE: 2005-07-31
DETAILS: Miscellaneous Communications Equipment
$33,452 to NANAIMO SHIPYARD LTD
CONTRACT #W3555-040516/001/XLV, DELIVERY DATE: 2005-08-10
DETAILS: Shipboard Miscellaneous Equipment - Repair, Overhaul, Modificati
$27,905 to Cossette Communication Inc.
CONTRACT #W8B43-040052/001/CZ, DELIVERY DATE: 2004-11-15
DETAILS: Advertising Services, Media Purchase
$22,744 to Peregrine Systems of Canada Ltd.
CONTRACT #W8474-04JFBQ/001/ET, DELIVERY DATE: 2005-08-09
DETAILS: ADP Software
$22,362 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8485-046726/001/HL, DELIVERY DATE: 2005-08-31
DETAILS: Pipe, Tube and Rigid Tubing
$21,312 to Nortesco Inc.
CONTRACT #W8482-051594/001/HL, DELIVERY DATE: 2004-12-31
DETAILS: Packing and Gasket Material
$18,842 to MAERSK CANADA Inc.
CONTRACT #TORD98716, DELIVERY DATE: 2004-08-10
DETAILS: Vessel Freight
$18,113 to bea systems, inc.
CONTRACT #W8484-03AA37/001/ET, DELIVERY DATE: 2005-08-10
DETAILS: ADP Software
$15,317 to Derco Aerospace Canada Co.
CONTRACT #W8485-056858/001/BY, DELIVERY DATE: 2004-10-21
DETAILS: Airframe Structural Components
$14,341 to Simex Equipment Inc
CONTRACT #W8485-05P037/001/BY, DELIVERY DATE: 2005-05-06
DETAILS: Airframe Structural Components
$13,570 to Dasco Data Products Limited
CONTRACT #W8474-05MAJ9/001/HN, DELIVERY DATE: 2005-08-01
DETAILS: Cabinets, Lockers, Bins and Shelving
$13,000 to BARCO INC
CONTRACT #W7702-040795/001/CAL, DELIVERY DATE: 2004-10-11
DETAILS: ADP Software
$12,650 to MARIO RIOUX
CONTRACT #W0105-04E097/001/PWB, DELIVERY DATE: 2005-04-30
DETAILS: Snow Plowing and Removal
$12,518 to Simex Equipment Inc
CONTRACT #W8486-040582/003/HN, DELIVERY DATE: 2005-12-08
DETAILS: Engine Instruments
$11,765 to DIVERS WORLD LIMITED
CONTRACT #W8482-051608/001/HAL, DELIVERY DATE: 2004-10-31
DETAILS: Inspection Gauges and Precision Layout Tools
$11,704 to NOTTAWASAGA INN LIMITED
CONTRACT #W7711-046766/001/TOR, DELIVERY DATE: 2004-10-22
DETAILS: Meetings, Conferences and Conventions
$11,064 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8486-052579/001/MTA, DELIVERY DATE: 2005-08-31
DETAILS: Night Vision Equipment, Emitted and Reflected Radiation
$10,759 to LAURELL TECHNOLOGIES CORPORATION
CONTRACT #W7707-042660/001/HAL, DELIVERY DATE: 2004-11-30
DETAILS: Laboratory Equipment and Supplies
$10,112 to VISSERS SALES CORP
CONTRACT #W7711-046792/001/TOR, DELIVERY DATE: 2004-09-10
DETAILS: Power and Hand Pumps

2004-08-11: $26,411,116 Canadian public tax dollars spent on:

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

$24,294,726 to SNC TECHNOLOGIES INC
CONTRACT #W8484-04XA99/001/BK, DELIVERY DATE: 2004-12-31
DETAILS: Ammunition, Through 30mm
$400,476 to The Bell Telephone Company of Canada or Bell Canada/La Compagnie de Téléphone Bell du Canada ou Bell
CONTRACT #W8472-055012/001/QD, DELIVERY DATE: 2006-03-31
DETAILS: Radio and Television Communications Equipment, Except Airborne
$162,200 to Laszlo Meszaros Construction
CONTRACT #25915, DELIVERY DATE: 2004-11-30
DETAILS: Installation work
$138,000 to ATLANTEK POWER SERVICES INC.
CONTRACT #W010C-04C466/001/PWA, DELIVERY DATE: 2007-09-30
DETAILS: Electrical Installations and Major Repairs
$134,654 to PEARSON ENGINEERING LTD
CONTRACT #W8486-051346/001/GBL, DELIVERY DATE: 2005-08-11
DETAILS: Hardware, Commercial
$120,808 to Quality Stage Drapery Ltd.
CONTRACT #25982, DELIVERY DATE: 2005-01-14
DETAILS: Installation work
$80,346 to Valcom Consulting Group Inc.
CONTRACT #W8486-05PH10/001/BQ, DELIVERY DATE: 2005-11-28
DETAILS: Logistics Support Services (Transportation and Defence) - Public
$78,645 to Raber Glove Mfg. Co. Ltd.
CONTRACT #W8486-041006/001/PR, DELIVERY DATE: 2005-08-30
DETAILS: Clothing, Special Purpose
$78,378 to Big Rush Inc.
CONTRACT #W0107-05W644/001/PET, DELIVERY DATE: 2004-12-31
DETAILS: OPERATION TRAINING DEVICES - RENTAL
$75,435 to 536303 B.C. LTD.
CONTRACT #W8486-052458/001/TOR, DELIVERY DATE: 2005-08-11
DETAILS: Engine Accessories, Miscellaneous, Non-Aircraft
$71,174 to Derco Aerospace Inc.
CONTRACT #W8485-046560/001/BY, DELIVERY DATE: 2005-05-30
DETAILS: Airframe Structural Components
$57,862 to Derco Aerospace Canada Co.
CONTRACT #W8485-057199/002/BY, DELIVERY DATE: 2005-02-12
DETAILS: Airframe Structural Components
$44,813 to Sidelco inc
CONTRACT #W7701-043459/001/QCA, DELIVERY DATE: 2005-04-02
DETAILS: Fire Alarm & Detection Systems - Installation and Repair
$44,289 to R NICHOLLS DISTRIBUTORS INC LE
CONTRACT #W8486-048373/001/PR, DELIVERY DATE: 2004-11-22
DETAILS: Individual Equipment
$43,891 to Unisource Technology Inc
CONTRACT #W8486-040582/005/HN, DELIVERY DATE: 2005-11-19
DETAILS: Optoelectronic Devices and Associated Hardware
$43,057 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8485-057320/001/BY, DELIVERY DATE: 2005-04-30
DETAILS: Radio Navigation Equipment, Airborne
$35,652 to Simex Equipment Inc
CONTRACT #W8485-057059/003/BY, DELIVERY DATE: 2005-05-30
DETAILS: Airframe Structural Components
$35,551 to KELLSTROM INDUSTRIES, INC.
CONTRACT #W8485-05P001/004/BY, DELIVERY DATE: 2004-11-23
DETAILS: Airframe Structural Components
$30,449 to Aviall Services, Inc. Government Contracts
CONTRACT #W8485-057081/003/BY, DELIVERY DATE: 2004-10-11
DETAILS: Valves, Nonpowered
$28,757 to LOCKHEED MARTIN AIRCRAFT & LOGISTICS CENTERS
CONTRACT #W8485-05P081/002/BY, DELIVERY DATE: 2005-05-31
DETAILS: Airframe Structural Components
$28,396 to Sayers & Associates Limited
CONTRACT #26039, DELIVERY DATE: 2004-09-17
DETAILS: Installation work
$24,995 to Eyedu Solutions Inc.
CONTRACT #W8485-04UA22/001/EJ, DELIVERY DATE: 2005-08-11
DETAILS: Automatic Data Processing Equipment, System Configuration
$23,438 to VISUAL NUMERICS INC
CONTRACT #W2671-04E474/001/EDM, DELIVERY DATE: 2004-10-29
DETAILS: ADP Software
$23,369 to Unisource Technology Inc
CONTRACT #W8485-056858/003/BY, DELIVERY DATE: 2005-09-01
DETAILS: Airframe Structural Components
$23,358 to Unisource Technology Inc
CONTRACT #W8485-057081/002/BY, DELIVERY DATE: 2004-10-11
DETAILS: Hose and Flexible Tubing
$23,337 to Derco Aerospace Canada Co.
CONTRACT #W8485-05P043/001/BY, DELIVERY DATE: 2005-12-31
DETAILS: Airframe Structural Components
$21,449 to LABORATOIRES DENIS GIROUX INC.
CONTRACT #W0113-04B080/001/BOR, DELIVERY DATE: 2005-08-02
DETAILS: BOOKS, TEXT (FRENCH) (EXCEPT PRINTING PRODUCTS PUBLICATIONS)
$20,995 to Schleuniger Inc.
CONTRACT #W1985-055065/001/MTA, DELIVERY DATE: 2004-11-30
DETAILS: Gear Cutting and Finishing Machines
$18,725 to Apparel Trimmings Inc
CONTRACT #W8486-025341/001/PR, DELIVERY DATE: 2005-01-31
DETAILS: Notions and Apparel Findings
$18,267 to Simex Equipment Inc
CONTRACT #W8482-052535/001/HP, DELIVERY DATE: 2005-02-28
DETAILS: Centrifugals, Separators, and Pressure and Vacuum Filters
$18,115 to Simex Equipment Inc
CONTRACT #W8485-056990/003/BY, DELIVERY DATE: 2005-08-07
DETAILS: Airframe Structural Components
$17,202 to ASSOCIATED AIRCRAFT MANUFACTURING & SALES INC.
CONTRACT #W8485-05P080/001/BY, DELIVERY DATE: 2005-11-07
DETAILS: Airframe Structural Components
$16,161 to HALKEY ROBERTS CORP
CONTRACT #W8486-051898/001/PR, DELIVERY DATE: 2004-12-31
DETAILS: Individual Equipment
$15,772 to XWAVE SOLUTIONS INC
CONTRACT #W7707-042690/001/HAL, DELIVERY DATE: 2004-11-29
DETAILS: ADP Central Processing Unit (CPU, Computer) Analog
$15,167 to Unisource Technology Inc
CONTRACT #W8485-05P035/005/BY, DELIVERY DATE: 2005-09-30
DETAILS: Airframe Structural Components
$14,445 to Karen Arbez, Alain Arbez
CONTRACT #W0142-059508/001/CAL, DELIVERY DATE: 2004-08-31
DETAILS: Speakers, Consumer, Audio/Music
$14,422 to HONEYWELL
CONTRACT #W8482-051786/001/PV, DELIVERY DATE: 2004-09-15
DETAILS: Pressure, Temperature and Humidity Measuring and Controlling Ins
$14,370 to Advanced Military Logistics Corporation
CONTRACT #W8485-057081/005/BY, DELIVERY DATE: 2004-10-11
DETAILS: Hose and Flexible Tubing
$14,113 to BHM Medical Inc.
CONTRACT #W3647-04A038/001/PV, DELIVERY DATE: 2005-03-31
DETAILS: Medical and Surgical Instruments, Equipment and Supplies
$13,375 to Giga-Tron Associates Limited
CONTRACT #W2671-04E551/001/REG, DELIVERY DATE: 2005-08-02
DETAILS: Commericial Testing Laboratory Services
$11,222 to Services d'approvisionnement Miltech Procurement Services Limited
CONTRACT #W8485-057081/001/BY, DELIVERY DATE: 2004-11-11
DETAILS: Hose and Flexible Tubing
$10,667 to Kaycom Incorporated
CONTRACT #W8486-040582/008/HN, DELIVERY DATE: 2005-12-01
DETAILS: Switches
$10,593 to Contor Terminals Inc.
CONTRACT #W0107-04L246/001/PET, DELIVERY DATE: 2004-11-30
DETAILS: Specialized Shipping and Storage Containers

2004-08-12: $4,466,806 Canadian public tax dollars spent on:

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

$842,916 to MTS ALLSTREAM INC.
CONTRACT #W8474-01BC01/001/ET, DELIVERY DATE: 2014-07-12
DETAILS: ADP Software
$682,038 to DUKANE CORPORATION SEACOM DIVISION
CONTRACT #W8485-05KJ01/001/QF, DELIVERY DATE: 2006-08-31
DETAILS: Underwater Sound Equipment
$388,800 to ROCKWELL INTERNATIONAL CORP. COLLINS GOVT AVIONICS DIV.
CONTRACT #W8485-04CC12/001/BY, DELIVERY DATE: 2006-06-30
DETAILS: Antennas, Waveguides and Related Equipment
$287,500 to GasTOPS Ltd
CONTRACT #W8485-05B050/001/BY, DELIVERY DATE: 2004-11-30
DETAILS: Miscellaneous Items
$243,999 to Aero Precision Industries
CONTRACT #W8485-057745/003/BY, DELIVERY DATE: 2005-10-14
DETAILS: Valves, Powered
$210,523 to 3996492 Canada Limited
CONTRACT #W8486-040063/002/TOR, DELIVERY DATE: 2004-12-30
DETAILS: Vehicular Furniture and Accessories
$144,190 to Thales Canada Inc.
CONTRACT #W8482-052429/001/HN, DELIVERY DATE: 2006-08-09
DETAILS: Antennas, Waveguides and Related Equipment
$130,000 to Lloyd's Refrigeration Electrical Ltd
CONTRACT #W0142-05SC11/001/CAL, DELIVERY DATE: 2006-12-31
DETAILS: Kitchen Equipment and Appliances - Repair and Overhaul
$128,828 to Herian Consulting
CONTRACT #W8486-05JA04/001/BQ, DELIVERY DATE: 2005-09-01
DETAILS: Logistics Support Services (Transportation and Defence) - Public
$127,482 to Innovative Solutions & Support
CONTRACT #W8485-05CC21/001/BY, DELIVERY DATE: 2005-03-31
DETAILS: Miscellaneous Items
$125,138 to Thales Communications Inc.
CONTRACT #W8474-04MABF/001/QD, DELIVERY DATE: 2009-08-12
DETAILS: Communications Security Equipment and Components
$107,171 to AMTEK Engineering Services Ltd
CONTRACT #W8486-05AB02/001/BQ, DELIVERY DATE: 2005-09-30
DETAILS: Logistics Support Services (Transportation and Defence) - Public
$96,482 to DEW Engineering and Development Limited
CONTRACT #W8486-051290/001/BL, DELIVERY DATE: 2004-12-03
DETAILS: Miscellaneous Electric Power and Distribution Equipment
$95,387 to LOCKHEED MARTIN AERONAUTICAL SYSTEMS CO
CONTRACT #W8485-04QH95/001/BY, DELIVERY DATE: 2005-02-25
DETAILS: Miscellaneous Aircraft Accessories and Components
$88,443 to Derco Aerospace Canada Co.
CONTRACT #W8485-05JH03/001/BY, DELIVERY DATE: 2005-05-30
DETAILS: Miscellaneous Aircraft Accessories and Components
$77,900 to Controls & Equipment Ltd.
CONTRACT #26206, DELIVERY DATE: 2004-11-01
DETAILS: Installation work
$67,672 to LOCKHEED MARTIN AIRCRAFT & LOGISTICS CENTERS
CONTRACT #W8485-056969/002/BY, DELIVERY DATE: 2005-12-31
DETAILS: Airframe Structural Components
$53,430 to Auresco Consulting Inc.
CONTRACT #W2294-040003/001/EL, DELIVERY DATE: 2005-04-30
DETAILS: Information Retrieval Services, Database
$49,450 to Cutler-Hammer Engineering Services
CONTRACT #25906, DELIVERY DATE: 2005-01-28
DETAILS: Installation work
$45,916 to Bond & Coolen Contracting Ltd
CONTRACT #W3078-05NCBG/001/PWA, DELIVERY DATE: 2005-02-02
DETAILS: Building Computer Cabling Installation
$44,511 to McGill Maritime Services Inc.
CONTRACT #W8482-052806/001/HL, DELIVERY DATE: 2005-12-12
DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associat
$44,301 to Computer Simulation Technology CST of America Inc.
CONTRACT #W2671-04E067/001/EDM, DELIVERY DATE: 2004-12-20
DETAILS: ADP Software
$37,710 to Contract
CONTRACT #W8484-04XA01/001/BK, DELIVERY DATE: 2004-10-31
DETAILS: Cartridge and Propellant Actuated Devices and Components
$32,457 to Jordair Compressors Inc.
CONTRACT #W0103-055177/001/VIC, DELIVERY DATE: 2004-12-15
DETAILS: Compressors and Vacuum Pumps
$31,927 to LOCKHEED MARTIN AIRCRAFT & LOGISTICS CENTERS
CONTRACT #W8485-05B027/001/BY, DELIVERY DATE: 2004-09-12
DETAILS: Miscellaneous Aircraft Accessories and Components
$30,438 to Thales Naval Services Canada Inc
CONTRACT #W8482-051607/001/HAL, DELIVERY DATE: 2005-04-15
DETAILS: Hose and Flexible Tubing
$29,527 to Cleeve Technology Inc
CONTRACT #W8486-052645/001/TOR, DELIVERY DATE: 2005-07-29
DETAILS: Miscellaneous Battery Retaining Fixtures, Liners and Ancillary I
$27,820 to Dade Behring Canada Inc.
CONTRACT #W3647-04A014/001/PV, DELIVERY DATE: 2005-03-31
DETAILS: Chemical Analysis Instruments
$25,257 to Aviall Services, Inc. Government Contracts
CONTRACT #W8485-057307/001/BY, DELIVERY DATE: 2005-05-31
DETAILS: Gas Turbines and Jet Engines, Aircraft, Prime Moving and Compone
$23,327 to Wiltech Flow Engineering Inc.
CONTRACT #W0103-055155/001/XLV, DELIVERY DATE: 2006-03-31
DETAILS: Valves, Marine, Specially Designed, Powered
$21,571 to Onix Lazer Corporation
CONTRACT #W8474-05H36S/001/PS, DELIVERY DATE: 2004-08-20
DETAILS: MONITOR, CRT, MICROCOMPUTER ETC.
$15,743 to BOC Canada Ltd
CONTRACT #W1985-055078/001/MTA, DELIVERY DATE: 2004-12-15
DETAILS: Welding, Soldering and Brazing Supplies and Accessories, Miscell
$15,237 to EMAR Services Inc.
CONTRACT #W8482-050259/001/HP, DELIVERY DATE: 2004-10-04
DETAILS: Valves, Powered
$14,093 to CANADA METAL EST LTÉE
CONTRACT #W8482-052913/001/HL, DELIVERY DATE: 2005-02-28
DETAILS: Hardware, Commercial
$14,061 to Daleco Limited
CONTRACT #W010A-05AT03/001/HAL, DELIVERY DATE: 2005-02-14
DETAILS: Accommodation and/or Food Support Services
$12,063 to Advanced Military Logistics Corporation
CONTRACT #W8486-049420/001/MTA, DELIVERY DATE: 2004-08-13
DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
$11,609 to 1117317 ONTARIO LTD.
CONTRACT #W8474-05H35P/001/PS, DELIVERY DATE: 2004-09-23
DETAILS: CASES, DISKETTE STORAGE
$10,989 to FLIGHT REFUELLING LTD.
CONTRACT #W8485-05C214/001/GBL, DELIVERY DATE: 2005-08-12
DETAILS: Packing and Gasket Material
$10,490 to Equipement Glesco Equipment inc
CONTRACT #W8485-05MB74/001/BY, DELIVERY DATE: 2005-04-02
DETAILS: Firefighting Equipment
$10,285 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-050259/003/HP, DELIVERY DATE: 2004-10-01
DETAILS: Pipe, Tube and Rigid Tubing
$10,125 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8483-055306/001/HS, DELIVERY DATE: 2005-03-07
DETAILS: Maintenance and Repair Shop Specialized Equipment, Miscellaneous

2004-08-13: $1,166,601 Canadian public tax dollars spent on:

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

$349,448 to Lafarge Construction Barrie
CONTRACT #26059, DELIVERY DATE: 2004-10-01
DETAILS: Construction work for civil engineering
$262,899 to Systematix IT Solutions Inc.
CONTRACT #04/0419/S6, DELIVERY DATE: 0000-00-00
DETAILS: Programming Services
$194,802 to Cougar Helicopters Inc
CONTRACT #W0213-044020/001/XAQ, DELIVERY DATE: 2007-08-31
DETAILS: Search and Rescue Operations
$184,896 to Rocky Mountain Traveler.Co.Ltd.
CONTRACT #W0127-03PW38/001/CAL, DELIVERY DATE: 2005-03-31
DETAILS: Wilderness Training
$32,995 to Construction DJL Inc.
CONTRACT #26144, DELIVERY DATE: 2004-09-17
DETAILS: Special trade construction work
$26,415 to LES CONSTRUCTIONS TECT-HAB INC
CONTRACT #W0138-040013/001/BAA, DELIVERY DATE: 2004-09-03
DETAILS: Construction Services N.E.S.
$23,925 to ALEXANDER BRODZKI
CONTRACT #W5830-040173/001/CX, DELIVERY DATE: 2004-10-11
DETAILS: Video Production Services
$22,679 to CO TAL CO INC
CONTRACT #W0114-05T754/001/KIN, DELIVERY DATE: 2004-10-08
DETAILS: Administrative Services
$13,457 to Embassy Hotel & Suites
CONTRACT #04/0313, DELIVERY DATE: 2004-10-08
DETAILS: Hotels, Motels and Boarding Houses with Cooking Facilities
$12,399 to L.P. ROYER INC.
CONTRACT #W0121-04SM07/001/REG, DELIVERY DATE: 2004-10-15
DETAILS: Footwear, Men's
$11,398 to SGI
CONTRACT #W7701-042239/001/BAA, DELIVERY DATE: 2004-09-30
DETAILS: Power Supplies, Electrical and Electronic (N.E.S.)
$10,495 to Berlitz Ottawa Language Center
CONTRACT #04/0580/X2, DELIVERY DATE: 0000-00-00
DETAILS: Educational Services
$10,464 to Darr Welding and Fabricating Ltd, Halifax, NS
CONTRACT #W010A-05AA06, DELIVERY DATE: 2004-08-16
DETAILS: K100B - Building Services - Handyman Services
$10,329 to LITTLE SCOTLAND SHOPPING AND LEISURE CENTRE LTD.
CONTRACT #W0107-057615/001/PET, DELIVERY DATE: 2004-09-30
DETAILS: Miscellaneous Items

2004-08-16: $3,183,668 Canadian public tax dollars spent on:

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

$1,150,468 to Terrassement Jocelyn Fortin Enr.
CONTRACT #26048, DELIVERY DATE: 2004-10-29
DETAILS: Installation work
$407,619 to Point Hope Maritime Ltd.
CONTRACT #W8483-055324/001/XLV, DELIVERY DATE: 2005-02-08
DETAILS: Ships and Vessels (large) - Repair, Refits and Conversions (incl
$257,870 to Induspac Packaging Group Inc./Groupe Induspac Emballage Inc.
CONTRACT #W8486-05SKID/001/HS, DELIVERY DATE: 2004-12-31
DETAILS: Bags and Sacks
$224,445 to UNITED STATES DEPARTMENT OF THE ARMY (USASAC)
CONTRACT #W8474-04MALD/001/USW, DELIVERY DATE: 2004-08-17
DETAILS: Communications Security Equipment and Components
$216,739 to Promaxis Systems Inc.
CONTRACT #04/0063, DELIVERY DATE: 2005-08-31
DETAILS: Administrative Management and Planning Services
$169,910 to Don Wehage Trucking Ltd.
CONTRACT #26114, DELIVERY DATE: 2004-09-10
DETAILS: Installation work
$118,418 to EMS Technologies Canada, Ltd.
CONTRACT #W8474-04EB01/001/QF, DELIVERY DATE: 2004-12-31
DETAILS: Space Vehicles
$94,750 to Len Corcoran Excavating Limited
CONTRACT #26084, DELIVERY DATE: 2004-11-04
DETAILS: Installation work
$89,426 to Unisource Technology Inc
CONTRACT #W8482-050259/004/HP, DELIVERY DATE: 2004-12-10
DETAILS: Valves, Nonpowered
$74,800 to Better Built Construction
CONTRACT #26115, DELIVERY DATE: 2004-12-14
DETAILS: Installation work
$73,525 to Shell Canada Products Limited
CONTRACT #W8482-050837/001/HL, DELIVERY DATE: 2004-12-12
DETAILS: Oils and Greases, Cutting, Lubricating, and Hydraulic
$53,500 to Providence One Inc.
CONTRACT #W7702-04R017/001/EDM, DELIVERY DATE: 2005-03-01
DETAILS: Military (R&D)
$49,562 to Tower Aerospace Inc.
CONTRACT #W8485-05B076/001/BY, DELIVERY DATE: 2005-02-01
DETAILS: Relays and Solenoids
$32,832 to 1108733 ontario inc
CONTRACT #W8482-050259/002/HP, DELIVERY DATE: 2005-03-15
DETAILS: Pipe, Tube and Rigid Tubing
$31,599 to General Electric Canada Inc.
CONTRACT #W8485-057594/001/BY, DELIVERY DATE: 2004-09-16
DETAILS: Bolts
$24,999 to Louise L. Cherry Inc.
CONTRACT #04/0637/D2, DELIVERY DATE: 0000-00-00
DETAILS: Professional Services
$24,824 to Apparel Trimmings Inc
CONTRACT #W8486-025300/001/PR, DELIVERY DATE: 2005-01-30
DETAILS: Textile Fabrics
$18,725 to Alcatel Networks Corp.
CONTRACT #W0114-04M010/001/KIN, DELIVERY DATE: 2004-11-25
DETAILS: Educational Services - ADP Training
$15,940 to KELLSTROM INDUSTRIES, INC.
CONTRACT #W8485-05P020/005/BY, DELIVERY DATE: 2005-03-28
DETAILS: Plumbing Fixtures and Accessories
$15,194 to SOLUTIONS TECHNOLOGIQUES ENIXUM INC
CONTRACT #W1941-044075/001/MTA, DELIVERY DATE: 2005-12-31
DETAILS: Radio and Television Communications Equipment, Except Airborne -
$13,621 to Services d'approvisionnement Miltech Procurement Services Limited
CONTRACT #W8484-05FJ23/002/HL, DELIVERY DATE: 2004-11-30
DETAILS: Antennas, Waveguides and Related Equipment
$13,264 to Russell Food Equipment (Manitoba) Ltd.
CONTRACT #W0118-057217/001/BDN, DELIVERY DATE: 2004-09-08
DETAILS: Kitchen Equipment and Appliances
$11,638 to Contract
CONTRACT #W0113-04B037/001/BOR, DELIVERY DATE: 2004-09-30
DETAILS: ADP Software

2004-08-17: $1,223,128 Canadian public tax dollars spent on:

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

$509,000 to D.L.T. Inc.
CONTRACT #25752, DELIVERY DATE: 2005-02-01
DETAILS: Building completion and finishing work
$87,225 to Ardec Construction Inc.
CONTRACT #25943, DELIVERY DATE: 2004-10-08
DETAILS: Installation work
$74,000 to SKYLINK AVIATION
CONTRACT #408, DELIVERY DATE: 2004-08-29
DETAILS: Air Passenger Service
$73,371 to Wade General Contracting Ltd.
CONTRACT #26034, DELIVERY DATE: 2005-01-04
DETAILS: Construction works for buildings
$72,995 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-051075/001/HP, DELIVERY DATE: 2004-12-06
DETAILS: Power and Hand Pumps
$44,675 to Rideout's Construction Limited
CONTRACT #26157, DELIVERY DATE: 2004-10-15
DETAILS: Special trade construction work
$42,056 to MSLI, GP
CONTRACT #W8474-05JFEE/001/ET, DELIVERY DATE: 2005-03-31
DETAILS: ADP Software
$33,210 to Centre du Camion Serafin Inc
CONTRACT #W8486-051514/001/TOR, DELIVERY DATE: 2005-03-14
DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
$31,023 to Derco Aerospace Canada Co.
CONTRACT #W8485-05P025/002/BY, DELIVERY DATE: 2004-10-06
DETAILS: Pipe, Tube and Rigid Tubing
$30,880 to MREL SPECIALTY EXPLOSIVE PRODUCTS LTD
CONTRACT #W7702-040591/001/CAL, DELIVERY DATE: 2004-08-23
DETAILS: ADP Input-Output and Storage Devices
$27,419 to 3862674 CANADA INC. (Vision Numeric Canada)
CONTRACT #W0103-057101/001/VIC, DELIVERY DATE: 2004-09-30
DETAILS: ADP Software Maintenance - Other than Microcomputer
$26,314 to Stella-Jones Inc.
CONTRACT #W0118-04CS07/001/BDN, DELIVERY DATE: 2004-09-24
DETAILS: Poles, Line Construction
$26,267 to Simex Equipment Inc
CONTRACT #W8485-05P040/001/BY, DELIVERY DATE: 2005-06-30
DETAILS: Airframe Structural Components
$24,011 to Conseillers en gestion et informatique CGI inc.
CONTRACT #W7701-041576/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: Military (R&D)
$22,417 to columbia fuels
CONTRACT #W0133-04F081/001/VIC, DELIVERY DATE: 2004-08-31
DETAILS: Aviation Fuel
$19,157 to M.O.C. Holdings Ltd.
CONTRACT #W0134-04L556/001/EDM, DELIVERY DATE: 2004-10-29
DETAILS: Plywood, Export
$17,893 to Simex Equipment Inc
CONTRACT #W8485-05B021/001/HL, DELIVERY DATE: 2004-10-31
DETAILS: Construction Material, Miscellaneous
$17,334 to Cimco
CONTRACT #04/0571/D2, DELIVERY DATE: 0000-00-00
DETAILS: Professional Services
$11,888 to SPX AIR TREATMENT CANADA INC.
CONTRACT #W3554-055152/001/HAL, DELIVERY DATE: 2004-10-29
DETAILS: Valves, Powered
$11,770 to CO TAL CO INC
CONTRACT #W0114-05T797/001/KIN, DELIVERY DATE: 2005-08-17
DETAILS: Consulting Services (Electronic)
$10,208 to Cimco
CONTRACT #04/0572/D2, DELIVERY DATE: 0000-00-00
DETAILS: Professional Services
$10,015 to PIECES D'AVIONS INTER-NATIONALES M H D (1994) INC
CONTRACT #W8485-057199/003/BY, DELIVERY DATE: 2005-03-31
DETAILS: Airframe Structural Components

2004-08-18: $4,779,574 Canadian public tax dollars spent on:

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

$1,184,500 to Total Paving Contractors Ltd
CONTRACT #26096, DELIVERY DATE: 2004-11-15
DETAILS: Special trade construction work
$808,881 to Primex Project Management Ltd.
CONTRACT #04/0093, DELIVERY DATE: 2005-08-31
DETAILS: Conduct of Training
$569,500 to Air Force A/C & Heating Systems
CONTRACT #26035, DELIVERY DATE: 2004-10-29
DETAILS: Installation work
$321,000 to Kaycom Incorporated
CONTRACT #W8486-05R002/001/BM, DELIVERY DATE: 2007-03-31
DETAILS: Miscellaneous Weapons
$283,497 to Scepter Corporation
CONTRACT #W8484-045130/001/HN, DELIVERY DATE: 2004-12-31
DETAILS: Household and Commercial Utility Containers
$240,750 to Olsen West Industries Limited
CONTRACT #W0103-05SN94/001/VIC, DELIVERY DATE: 2004-09-09
DETAILS: Facilities Planning
$237,437 to RACAL ACOUSTICS LTD
CONTRACT #W8486-05ME25/001/GBL, DELIVERY DATE: 2005-08-18
DETAILS: Headsets, Handsets, Microphones and Speakers
$205,440 to Dalloz Fall Protection Ltd
CONTRACT #W8485-04SBAO/001/BY, DELIVERY DATE: 2004-11-26
DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo
$126,964 to Gazon Savard Saguenay inc.
CONTRACT #W0106-04304V/001/QCA, DELIVERY DATE: 2004-09-30
DETAILS: General Heavy Construction
$95,180 to Simex Equipment Inc
CONTRACT #W8485-05B058/002/HL, DELIVERY DATE: 2005-05-31
DETAILS: Hardware, Commercial
$94,977 to MJB Enterprises Ltd.
CONTRACT #26278, DELIVERY DATE: 2004-10-13
DETAILS: Construction work for civil engineering
$76,141 to 1075776 Ontario Inc.
CONTRACT #W8485-05B058/001/HL, DELIVERY DATE: 2005-03-31
DETAILS: Valves, Powered
$72,029 to V&L INFORMATION RESOURCES CORP.
CONTRACT #W0113-04B039/001/BOR, DELIVERY DATE: 2004-09-30
DETAILS: BOOKS (PRINTING PRODUCTS PUBLICATIONS)
$71,688 to Ingram's Backhoe Services Ltd
CONTRACT #26126, DELIVERY DATE: 2004-09-22
DETAILS: Special trade construction work
$60,605 to MARATHON WATCH COMPANY LTD.
CONTRACT #W8486-051569/001/PR, DELIVERY DATE: 2005-01-30
DETAILS: Household Furnishings
$59,360 to AAR PARTS TRADING,I NC.
CONTRACT #W8485-057005/001/BY, DELIVERY DATE: 2005-03-31
DETAILS: Liquid and Gas Flow, Liquid Level and Mechanical Motion Measurin
$44,940 to Strayer, Hon. Barry L.
CONTRACT #04/0295, DELIVERY DATE: 2004-12-31
DETAILS: Consulting Services (Electronic)
$33,895 to IP Unwired Inc.
CONTRACT #W7707-042589/001/HAL, DELIVERY DATE: 2004-12-31
DETAILS: Automatic Data Processing Supplies
$31,030 to IDEAL KNITWEAR MFG CO LTD
CONTRACT #W8486-049678/001/PR, DELIVERY DATE: 2006-12-30
DETAILS: Clothing, Special Purpose
$27,400 to Indal Technologies Inc.
CONTRACT #W8482-051647/001/HL, DELIVERY DATE: 2005-01-31
DETAILS: Hardware, Commercial
$23,808 to Napco International Canada Ltd.
CONTRACT #W8486-052378/001/TOR, DELIVERY DATE: 2005-08-18
DETAILS: Vehicular Furniture and Accessories
$16,877 to Ocean Truck Equipment Ltd.
CONTRACT #W010T-05TB16/001/HAL, DELIVERY DATE: 2004-09-30
DETAILS: Truck and Tractor Attachments
$16,096 to Simex Equipment Inc
CONTRACT #W8485-04SUAE/004/BY, DELIVERY DATE: 2004-09-30
DETAILS: Aircraft Air Conditioning, Heating and Pressurizing Equipment
$14,459 to Derco Aerospace Canada Co.
CONTRACT #W8485-04SUAE/005/BY, DELIVERY DATE: 2004-10-29
DETAILS: Aircraft Air Conditioning, Heating and Pressurizing Equipment
$14,370 to B.S.F. Inc
CONTRACT #W8485-05P016/001/BY, DELIVERY DATE: 2004-09-03
DETAILS: Nuts and Washers
$14,162 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8485-05P010/001/BY, DELIVERY DATE: 2004-12-31
DETAILS: Bearings, Antifriction, Unmounted
$12,840 to Air NorTerra Inc.
CONTRACT #W0046-040851/001/KIN, DELIVERY DATE: 2004-10-14
DETAILS: Freight and Cargo Services
$11,351 to Process & Controls Industrial (NS) Ltd
CONTRACT #W3554-055167/001/HAL, DELIVERY DATE: 2004-09-24
DETAILS: Valves, Nonpowered
$10,397 to IRVIN AEROSPACE CANADA LIMITED
CONTRACT #W8485-04SBAQ/001/BY, DELIVERY DATE: 2004-10-29
DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo

2004-08-19: $8,151,570 Canadian public tax dollars spent on:

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

$5,256,400 to SKYLINK AVIATION
CONTRACT #409, DELIVERY DATE: 2005-03-31
DETAILS: Air Freight
$611,762 to Valcom Consulting Group Inc.
CONTRACT #W8485-04FC36/001/BQ, DELIVERY DATE: 2006-08-16
DETAILS: Logistics Support Services (Transportation and Defence) - Public
$522,920 to Honeywell International Inc.
CONTRACT #W8485-01QH09/001/BF, DELIVERY DATE: 2006-02-28
DETAILS: Engineering Services
$229,900 to Bluebird Investments Limited
CONTRACT #26021, DELIVERY DATE: 2004-10-29
DETAILS: Construction works for buildings
$194,700 to City Fiberglas Insulation Ltd
CONTRACT #26060, DELIVERY DATE: 2004-11-17
DETAILS: Installation work
$138,327 to Mustang Survival Corp.
CONTRACT #W8482-051611/001/PR, DELIVERY DATE: 2005-03-28
DETAILS: Marine Life Saving and Diving Equipment
$89,837 to MSLI, GP
CONTRACT #W8474-05Q409/001/ET, DELIVERY DATE: 2005-08-18
DETAILS: ADP Software
$85,265 to Spatial Geo-Link Limited
CONTRACT #W8474-05BN02/002/ET, DELIVERY DATE: 2005-08-18
DETAILS: ADP Software
$75,987 to JASCO Research Limited
CONTRACT #W7702-04R009/001/EDM, DELIVERY DATE: 2004-11-30
DETAILS: Military (R&D)
$74,793 to G.T. MACHINING & FABRICATING LTD.
CONTRACT #WA012-04S056/001/KIN, DELIVERY DATE: 2005-08-31
DETAILS: Miscellaneous Items
$74,750 to Martec Limited
CONTRACT #W7707-042588/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Computer Science (R&D)
$69,549 to CHRISTOPHER HILLMAN
CONTRACT #W0134-05R012/001/EDM, DELIVERY DATE: 2005-08-31
DETAILS: Informatics Professional and Consulting Services, Systems Analys
$65,093 to Bragg Communications Incorporated
CONTRACT #W3078-05NCBP/001/PWA, DELIVERY DATE: 2004-09-30
DETAILS: Other Construction Quality Control, Testing, Inspect. And Tech.
$56,472 to Nor-Tec Electric Ltd.
CONTRACT #26300, DELIVERY DATE: 2004-10-29
DETAILS: Construction works for buildings
$47,088 to Thales Canada Inc.
CONTRACT #W8486-051981/001/BL, DELIVERY DATE: 2005-08-31
DETAILS: Optical Instruments, Test Equipment, Components and Accessories
$40,419 to General Motors of Canada Limited
CONTRACT #W8476-056274/001/HP, DELIVERY DATE: 2005-06-30
DETAILS: Trucks and Truck Tractors, Wheeled
$38,000 to Glenn Corporation Limited
CONTRACT #26158, DELIVERY DATE: 2004-09-30
DETAILS: Installation work
$37,970 to Wade General Contracting Ltd.
CONTRACT #26171, DELIVERY DATE: 2004-11-02
DETAILS: Construction works for buildings
$37,798 to A P M DIESEL (1992) INC
CONTRACT #W8486-048960/001/TOR, DELIVERY DATE: 2005-03-21
DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
$34,543 to Valley Refrigeration Limited
CONTRACT #26155, DELIVERY DATE: 2004-12-17
DETAILS: Installation work
$33,109 to Services d'approvisionnement Miltech Procurement Services Limited
CONTRACT #W8485-05TQ03/001/HN, DELIVERY DATE: 2005-02-09
DETAILS: Coils and Transformers
$31,565 to EQUIPEMENT MILITAIRE MIL-QUIP INC.
CONTRACT #W8486-051189/002/TOR, DELIVERY DATE: 2005-04-19
DETAILS: Sets, Kits and Outfits, Food Preparation and Serving
$28,285 to Advanced Military Logistics Corporation
CONTRACT #W8486-040613/001/TOR, DELIVERY DATE: 2005-08-19
DETAILS: Vehicular Furniture and Accessories
$28,000 to Eastern Demolition & Recyclers Ltd.
CONTRACT #26156, DELIVERY DATE: 2004-10-27
DETAILS: Pre-erection work at construction site
$27,581 to Kaycom Incorporated
CONTRACT #W8486-052192/001/HL, DELIVERY DATE: 2004-12-27
DETAILS: Hardware, Commercial
$24,653 to Signaux EVAN inc.
CONTRACT #W8484-04XA05/001/BK, DELIVERY DATE: 2004-09-19
DETAILS: Demolition Materials
$24,469 to Simex Equipment Inc
CONTRACT #W8482-051016/001/HP, DELIVERY DATE: 2004-10-25
DETAILS: Valves, Nonpowered
$18,803 to Unisource Technology Inc
CONTRACT #W8482-050859/001/HP, DELIVERY DATE: 2004-11-22
DETAILS: Valves, Nonpowered
$18,232 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8485-057149/001/BY, DELIVERY DATE: 2005-09-30
DETAILS: Aircraft Hydraulic, Vacuum and De-Icing System Components
$18,044 to Arva Industries Inc.
CONTRACT #W0125-04M198/001/KIN, DELIVERY DATE: 2005-08-19
DETAILS: Crane and Crane-Shovel Attachment Components
$18,022 to RTI RESEARCH LTD.
CONTRACT #W0103-055117/001/VIC, DELIVERY DATE: 2004-10-30
DETAILS: Clothing, Special Purpose
$16,813 to Carleton Life Support
CONTRACT #W8485-04SUAE/001/BY, DELIVERY DATE: 2005-09-30
DETAILS: Aircraft Air Conditioning, Heating and Pressurizing Equipment
$14,973 to Bindview
CONTRACT #W0103-056756/001/VIC, DELIVERY DATE: 2004-09-30
DETAILS: ADP Software Maintenance - Other than Microcomputer
$14,006 to Der Graphics Inc/Graphiques Der Inc
CONTRACT #W8486-052830/001/KIN, DELIVERY DATE: 2005-08-19
DETAILS: Stationery and Record Forms
$13,965 to LOCKHEED MARTIN AIRCRAFT & LOGISTICS CENTERS
CONTRACT #W8485-057157/002/BY, DELIVERY DATE: 2005-11-22
DETAILS: Airframe Structural Components
$13,843 to Darran Green Sandblasting/Painting
CONTRACT #WA012-04S050/001/KIN, DELIVERY DATE: 2005-08-19
DETAILS: Ladders
$13,450 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-050546/001/HN, DELIVERY DATE: 2004-12-30
DETAILS: Switches
$12,184 to Unisource Technology Inc
CONTRACT #W8485-057119/008/BY, DELIVERY DATE: 2005-03-31
DETAILS: Connectors, Electrical

2004-08-20: $6,008,751 Canadian public tax dollars spent on:

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

$2,295,313 to Uqsuq Corporation
CONTRACT #E60HL-045000/001/HL, DELIVERY DATE: 2007-08-15
DETAILS: Middle Distillate Fuels
$2,140,000 to Thales Canada Inc.
CONTRACT #W8486-04VC31/001/BL, DELIVERY DATE: 2006-09-30
DETAILS: Optical Instruments, Test Equipment, Components and Accessories
$236,232 to Don Mann Excavating Ltd.
CONTRACT #26104, DELIVERY DATE: 2005-01-31
DETAILS: Installation work
$226,466 to Lansdowne Technologies Inc.
CONTRACT #W8476-056A01/001/BQ, DELIVERY DATE: 2005-09-01
DETAILS: Logistics Support Services (Transportation and Defence) - Public
$191,675 to Jenkins Marine Ltd
CONTRACT #W8483-055327/001/XLV, DELIVERY DATE: 2004-11-23
DETAILS: Ships, and Vessels (small) - Repair, Refits and Conversions (inc
$157,646 to Marc Bolduc Inc.
CONTRACT #26304, DELIVERY DATE: 2004-10-22
DETAILS: Special trade construction work
$148,358 to R Nicholls Distributors Inc/Les distributeurs R Nicholls inc
CONTRACT #W8486-052508/001/TOR, DELIVERY DATE: 2005-08-20
DETAILS: Night Vision Equipment, Emitted and Reflected Radiation
$115,400 to Stephane Boilard Inc
CONTRACT #26093, DELIVERY DATE: 2004-10-22
DETAILS: Building completion and finishing work
$107,000 to ZND Inc.
CONTRACT #W7702-04R016/001/EDM, DELIVERY DATE: 2005-03-31
DETAILS: Military (R&D)
$80,779 to LORAL SOLARTRON
CONTRACT #W8486-048541/001/GBL, DELIVERY DATE: 2005-08-20
DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associat
$57,500 to Bob's Taxi Limited
CONTRACT #W3554-055116/001/HAL, DELIVERY DATE: 2007-07-31
DETAILS: Taxi Services
$54,804 to David C. Wilkinson Simulation & Training
CONTRACT #04/0133, DELIVERY DATE: 2005-08-31
DETAILS: Administrative and Management Support Services
$41,490 to Harding-Watercraft (Canada) Inc
CONTRACT #W8482-050591/001/HN, DELIVERY DATE: 2004-09-30
DETAILS: Electrical Control Equipment
$34,141 to Status Scientific Controls Ltd.
CONTRACT #W0100-057750/001/GBL, DELIVERY DATE: 2005-08-20
DETAILS: Operation Training Devices
$22,648 to Derco Aerospace Canada Co.
CONTRACT #W8485-057153/004/BY, DELIVERY DATE: 2005-04-20
DETAILS: Aircraft Landing Gear Components
$17,532 to Contract
CONTRACT #W8482-049913/001/GBL, DELIVERY DATE: 2005-08-20
DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
$15,955 to AB Precision (Poole) Ltd.
CONTRACT #W8484-04YA09/001/BK, DELIVERY DATE: 2004-11-29
DETAILS: Cartridge and Propellant Actuated Devices and Components
$12,765 to Jordair Compressors Inc.
CONTRACT #W0134-04L542/001/EDM, DELIVERY DATE: 2004-08-31
DETAILS: MAINTENANCE KIT, COLD WEATHER BOOT, PNEUMATIC MATTRESS
$10,850 to Softchoice Corporation
CONTRACT #W7701-042801/001/QCA, DELIVERY DATE: 2004-09-20
DETAILS: ADP Software
$10,748 to Derco Aerospace Canada Co.
CONTRACT #W8485-05B016/002/BY, DELIVERY DATE: 2004-12-30
DETAILS: Electric Portable and Hand Lighting Equipment
$10,499 to Thales Underwater Systems Ltd.
CONTRACT #W3554-055170/001/GBL, DELIVERY DATE: 2005-08-20
DETAILS: Connectors, Electrical
$10,496 to Response Group
CONTRACT #04/0402/D26, DELIVERY DATE: 0000-00-00
DETAILS: Professional Services
$10,454 to B.S.F. Inc
CONTRACT #W8485-057153/003/BY, DELIVERY DATE: 2005-03-31
DETAILS: Aircraft Landing Gear Components

2004-08-23: $2,361,244 Canadian public tax dollars spent on:

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

$537,900 to Dexter Construction Company Limited
CONTRACT #26058, DELIVERY DATE: 2005-01-20
DETAILS: Installation work
$444,050 to Signaux EVAN inc.
CONTRACT #W8484-04XA14/001/BK, DELIVERY DATE: 2004-11-30
DETAILS: Demolition Materials
$321,248 to McCarthy's Roofing Limited
CONTRACT #26022, DELIVERY DATE: 2004-11-19
DETAILS: Installation work
$307,404 to Distant Shore Communications
CONTRACT #03/0335, DELIVERY DATE: 2005-03-31
DETAILS: Professional Services
$148,998 to SYNTELL INC.
CONTRACT #W7701-042234/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: Military (R&D)
$66,444 to Affinity Video Productions Ltd.
CONTRACT #W5830-040174/001/CX, DELIVERY DATE: 2004-11-30
DETAILS: Video Production Services
$58,000 to Gaetan Rouillard inc
CONTRACT #25952, DELIVERY DATE: 2004-08-31
DETAILS: Construction work for civil engineering
$52,370 to Q.I.P. Equipment Ltd
CONTRACT #W8482-051421/001/HP, DELIVERY DATE: 2004-11-30
DETAILS: Valves, Nonpowered
$48,945 to CN RAIL
CONTRACT #442636407, DELIVERY DATE: 2004-10-05
DETAILS: Rail Freight
$41,157 to KELLSTROM INDUSTRIES, INC.
CONTRACT #W8485-057087/001/BY, DELIVERY DATE: 2004-09-10
DETAILS: Airframe Structural Components
$35,079 to CN RAIL
CONTRACT #442643801, DELIVERY DATE: 2004-10-05
DETAILS: Rail Freight
$33,735 to Simex Equipment Inc
CONTRACT #W8484-01WA18/002/BK, DELIVERY DATE: 2005-03-31
DETAILS: Ammunition Maintenance, Repair and Checkout Specialized Equipmen
$33,170 to Canadian Recreation Products Inc.
CONTRACT #W0114-05T613/001/KIN, DELIVERY DATE: 2004-10-07
DETAILS: TENTS, MODULAR, FIELD SERVICE
$30,000 to Borden Ladner Gervais
CONTRACT #04/0132/X20, DELIVERY DATE: 0000-00-00
DETAILS: Professional Services
$24,945 to Brown's Food Service Equipment Sales Ltd.
CONTRACT #W3537-05G010/001/CAL, DELIVERY DATE: 2004-10-31
DETAILS: Kitchen Equipment and Appliances
$23,658 to BIG ERIC'S RESTAURANT SUPPLIES LTD
CONTRACT #W8482-050152/001/PS, DELIVERY DATE: 2004-12-31
DETAILS: Food, Cooking, Baking and Serving Equipment
$19,686 to Webcom Limited
CONTRACT #W0001-04CB01/001/CW, DELIVERY DATE: 1959-01-01
DETAILS: Publications
$18,233 to Kabar Industries Limited
CONTRACT #W0113-040226/001/BOR, DELIVERY DATE: 2005-01-31
DETAILS: Junction Boxes and Associated Hardware
$14,103 to Enviromark Inc.
CONTRACT #W0114-05T785/001/KIN, DELIVERY DATE: 2005-08-23
DETAILS: ANALYZERS, FLOW CYTOMETERS
$13,910 to Tec-Saw International Ltd.
CONTRACT #W3474-05T862/001/KIN, DELIVERY DATE: 2005-08-23
DETAILS: Saws (Metal Working Machine)
$12,442 to Honeywell Aerospatiale Inc.
CONTRACT #W8485-056913/001/BY, DELIVERY DATE: 2005-05-31
DETAILS: Engine Electrical System Components, Non-Aircraft
$11,829 to ESRI Canada Ltd.
CONTRACT #W0142-059877/001/CAL, DELIVERY DATE: 2004-08-31
DETAILS: ADP Software
$11,400 to AVIALL (CANADA) LTD
CONTRACT #W8485-05B016/003/BY, DELIVERY DATE: 2005-12-31
DETAILS: Electric Vehicular Lights and Fixtures
$11,299 to Eagle Airfield Ltd.
CONTRACT #W0125-04J014/001/KIN, DELIVERY DATE: 2005-08-23
DETAILS: Aircraft Landing Equipment
$10,639 to ahearn & soper inc
CONTRACT #W1941-044076/001/MTA, DELIVERY DATE: 2004-12-31
DETAILS: Stationery and Record Forms
$10,293 to A "Plus" Auto Glass Inc
CONTRACT #W0105-04V042/001/MCT, DELIVERY DATE: 2004-09-23
DETAILS: Vehicle Accessory, Box Cap for Light Trucks (Fibreglass or Alumi
$10,195 to Max Aviation Inc.
CONTRACT #04/0640/D2, DELIVERY DATE: 0000-00-00
DETAILS: Air Passenger Service
$10,112 to Westcam Technologies Inc.
CONTRACT #W0103-055118/001/VIC, DELIVERY DATE: 2004-08-24
DETAILS: ADP Software

2004-08-24: $1,228,561 Canadian public tax dollars spent on:

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

$333,000 to Gary Parker Excavating Ltd
CONTRACT #26108, DELIVERY DATE: 2004-11-23
DETAILS: Construction works for buildings
$181,841 to BUBBLE Technology Industries Inc
CONTRACT #W7702-04R014/001/EDM, DELIVERY DATE: 2005-07-31
DETAILS: Military (R&D)
$124,900 to MTEC Corporate Construction (Edmonton)
CONTRACT #26111, DELIVERY DATE: 2004-10-29
DETAILS: Installation work
$112,795 to Western Plumbing & Heating Limited
CONTRACT #26097, DELIVERY DATE: 2004-10-29
DETAILS: Special trade construction work
$82,340 to HARRIS CORP.
CONTRACT #W8483-055352/001/HN, DELIVERY DATE: 2005-03-10
DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associat
$65,347 to Engineered Surface Systems Inc.
CONTRACT #26151, DELIVERY DATE: 2004-09-15
DETAILS: Building completion and finishing work
$63,772 to APS - Antian Professional Services
CONTRACT #04/0285, DELIVERY DATE: 2005-03-31
DETAILS: Administrative and Management Support Services
$37,450 to Field Aviation Company inc.
CONTRACT #W8485-05S013/001/BY, DELIVERY DATE: 2004-09-23
DETAILS: Aircraft Wheel and Brake Systems
$37,185 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8485-05P005/002/BY, DELIVERY DATE: 2004-09-30
DETAILS: Valves, Nonpowered
$31,993 to Greenley & Associates Incorporated
CONTRACT #W7701-041656/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: Military (R&D)
$23,465 to EQUIPEMENT MILITAIRE MIL-QUIP INC.
CONTRACT #W8486-052366/002/TOR, DELIVERY DATE: 2005-08-24
DETAILS: Vehicular Power Transmission Components
$19,752 to Wm. G Roberts Contracting Ltd
CONTRACT #W0113-040223/001/BOR, DELIVERY DATE: 2004-11-30
DETAILS: General Contractor Services, N.E.S.
$19,500 to Cloisons Major Ltée
CONTRACT #04/0631/D2, DELIVERY DATE: 0000-00-00
DETAILS: Professional Services
$17,040 to Unisource Technology Inc
CONTRACT #W8486-052489/002/TOR, DELIVERY DATE: 2005-08-24
DETAILS: Vehicular Power Transmission Components
$17,027 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-051080/001/PV, DELIVERY DATE: 2005-08-24
DETAILS: Pressure, Temperature and Humidity Measuring and Controlling Ins
$16,799 to HAY DECORATING (1972) CO. LTD.
CONTRACT #W0118-04CE09/001/BDN, DELIVERY DATE: 2004-08-27
DETAILS: PAINTING AND DECORATING SERVICES
$16,795 to Unisource Technology Inc
CONTRACT #W8485-05B026/006/BY, DELIVERY DATE: 2004-12-17
DETAILS: Switches
$16,692 to Pivotal Power Inc
CONTRACT #W8486-04ME81/001/HN, DELIVERY DATE: 2004-11-30
DETAILS: Connectors, Electrical
$10,868 to Design 2000 Communications
CONTRACT #04/0969/X14, DELIVERY DATE: 0000-00-00
DETAILS: Creative Design Services

2004-08-25: $28,040,424 Canadian public tax dollars spent on:

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

$17,313,849 to MacDonald, Dettwiler and Associates Ltd.
CONTRACT #W8472-02CP01/002/QF, DELIVERY DATE: 2007-03-31
DETAILS: Underwater Sound Equipment
$7,760,000 to Springhill Construction Limited
CONTRACT #26036, DELIVERY DATE: 2005-02-21
DETAILS: Installation work
$587,858 to SPX Canada
CONTRACT #W0127-04SCN3/001/EDM, DELIVERY DATE: 2006-07-31
DETAILS: Alarm and Signal Systems, Miscellaneous - Repair, Overhaul and M
$385,200 to Lonix hats inc.
CONTRACT #W8486-04JMAN/001/PR, DELIVERY DATE: 2005-01-31
DETAILS: Clothing, Special Purpose
$366,282 to Valcom Consulting Group Inc.
CONTRACT #W8485-05NA02/001/BQ, DELIVERY DATE: 2006-08-31
DETAILS: Engineering and Technical Services - Aerospace Related, Civilian
$222,158 to Giga-Tron Associates Limited
CONTRACT #W2671-04E460/001/EDM, DELIVERY DATE: 2005-03-26
DETAILS: Communications and Telemetry Equipment and Secure Facsmilie Equi
$214,000 to TIPPOFF INC
CONTRACT #W0127-04SCN2/001/EDM, DELIVERY DATE: 2005-10-31
DETAILS: Electrical Installations and Major Repairs
$200,296 to K-Rite Construction Ltd.
CONTRACT #26087, DELIVERY DATE: 2004-11-08
DETAILS: Construction work for civil engineering
$140,572 to Posi-Plus Technologies Inc.
CONTRACT #W8476-055857/001/HS, DELIVERY DATE: 2005-02-20
DETAILS: Warehouse Trucks and Tractors, Self-Propelled
$118,900 to HCM Contracting & Renovations (SEE F6)
CONTRACT #26119, DELIVERY DATE: 2004-12-03
DETAILS: Special trade construction work
$99,000 to Red River Construction Company Ltd.
CONTRACT #26152, DELIVERY DATE: 2004-09-21
DETAILS: Installation work
$87,731 to KELLSTROM INDUSTRIES, INC.
CONTRACT #W8485-05P016/003/BY, DELIVERY DATE: 2005-02-25
DETAILS: Valves, Nonpowered
$66,463 to Valcom Limited
CONTRACT #W8482-050920/001/BY, DELIVERY DATE: 2005-01-28
DETAILS: Miscellaneous Communications Equipment
$63,800 to Loweastern Inc. (See F6)
CONTRACT #26172, DELIVERY DATE: 2004-09-30
DETAILS: Special trade construction work
$57,400 to Cloture Spec.II Inc.
CONTRACT #26146, DELIVERY DATE: 2004-09-17
DETAILS: Special trade construction work
$54,800 to AJV Masonry Ltd.
CONTRACT #26117, DELIVERY DATE: 2004-11-12
DETAILS: Special trade construction work
$48,000 to Luttrell's Painting
CONTRACT #26118, DELIVERY DATE: 2004-11-15
DETAILS: Installation work
$34,174 to Advance Sandblasting & Protective Coating Ltd.
CONTRACT #W0127-04DA67/001/EDM, DELIVERY DATE: 2004-09-30
DETAILS: PAINTING AND DECORATING
$25,145 to Symphotic Tii Corporation
CONTRACT #W7702-040579/001/CAL, DELIVERY DATE: 2004-10-31
DETAILS: LABORATORY EQUIPMENT, SPECIAL (N.E.S.)
$23,355 to Simex Equipment Inc
CONTRACT #W8485-05B032/001/HL, DELIVERY DATE: 2005-01-31
DETAILS: Construction Material, Miscellaneous
$23,060 to J & M Murphy Limited
CONTRACT #W0100-05MN06/001/HAL, DELIVERY DATE: 2004-11-30
DETAILS: Linen Supply Service
$22,384 to International Safety Research
CONTRACT #04/0312, DELIVERY DATE: 2004-10-30
DETAILS: Professional Services
$18,447 to Atelier De Mecanique Bouffard Inc
CONTRACT #W8486-052192/002/HL, DELIVERY DATE: 2004-10-27
DETAILS: Hardware, Commercial
$18,137 to Arctic Divers Ltd.
CONTRACT #04/0316, DELIVERY DATE: 2004-09-30
DETAILS: Professional Services
$15,248 to Global Infobrokers Inc.
CONTRACT #W2671-04E029/001/EDM, DELIVERY DATE: 2004-09-30
DETAILS: Educational Services - Business Training
$14,060 to CANADIAN INTERMODAL SERVICES LTD.
CONTRACT #W1568-057975/001/EDM, DELIVERY DATE: 2004-10-25
DETAILS: Containers, Cargo Handling, Metal Non-Refrigerated (For Containe
$13,340 to Base General Contracting Ltd.
CONTRACT #26225, DELIVERY DATE: 2004-09-30
DETAILS: Special trade construction work
$12,827 to Simex Equipment Inc
CONTRACT #W8482-051541/001/HP, DELIVERY DATE: 2004-12-27
DETAILS: Firefighting Equipment
$11,907 to Jean-Guy Chouinard
CONTRACT #W7701-042669/001/BAA, DELIVERY DATE: 2004-09-03
DETAILS: Sets, Kits, and Outfits of Hand Tools
$11,021 to Simex Equipment Inc
CONTRACT #W8485-046557/001/BM, DELIVERY DATE: 2006-03-25
DETAILS: Launchers, Guided Missile
$11,010 to REIDVILLE HYDRAULICS & MFG.
CONTRACT #W3554-055168/001/HAL, DELIVERY DATE: 2004-10-06
DETAILS: Valves

2004-08-26: $2,846,121 Canadian public tax dollars spent on:

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

$674,100 to Lonix hats inc.
CONTRACT #W8486-04JMAR/001/PR, DELIVERY DATE: 2005-03-31
DETAILS: Clothing, Special Purpose
$495,262 to SKYLINK AVIATION
CONTRACT #410, DELIVERY DATE: 2004-09-09
DETAILS: Air Freight
$352,903 to FN HERSTAL S A
CONTRACT #W8486-051600/001/BM, DELIVERY DATE: 2005-03-03
DETAILS: Guns, Through 30 mm
$351,164 to EDO RECONNAISANCE AND SURVEILLANCE SYSTEMS INC.
CONTRACT #W8482-049706/001/HN, DELIVERY DATE: 2005-05-27
DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associat
$225,147 to RACAL ACOUSTICS LTD
CONTRACT #W8486-05ME29/001/GBL, DELIVERY DATE: 2005-08-26
DETAILS: Miscellaneous Electric Power and Distribution Equipment
$181,800 to Wade General Contracting Ltd.
CONTRACT #26154, DELIVERY DATE: 2004-12-14
DETAILS: Installation work
$94,005 to RACAL ACOUSTICS LTD
CONTRACT #W8486-05ME26/001/GBL, DELIVERY DATE: 2005-08-26
DETAILS: Headsets, Handsets, Microphones and Speakers
$57,396 to E.F.R. Disposal Limited
CONTRACT #W0102-04A119/001/PWA, DELIVERY DATE: 2005-08-31
DETAILS: Trash/Garbage Collection Services
$56,059 to Carsen Group Inc
CONTRACT #W3647-04A013/001/PV, DELIVERY DATE: 2004-09-23
DETAILS: Laboratory Equipment and Supplies
$53,218 to Naskaupi Woodworkers Inc
CONTRACT #26245, DELIVERY DATE: 2004-09-30
DETAILS: Special trade construction work
$41,632 to Thales Naval Services Canada Inc
CONTRACT #W8482-051830/001/HAL, DELIVERY DATE: 2004-08-26
DETAILS: Underwater Sound Equipment
$35,960 to Ferranti-Packard Electronics Ltd
CONTRACT #W8482-047752/001/ML, DELIVERY DATE: 2005-03-31
DETAILS: Ship and Boat Propulsion Components
$32,828 to Victoria Shipyards Company Limited
CONTRACT #W3555-04I495/001/XLV, DELIVERY DATE: 2004-11-29
DETAILS: Ships and Vessels - Sand Blasting, Repainting, and Refinishing
$26,388 to Montgomery Fleet Services, Inc.
CONTRACT #W0125-04M199/001/KIN, DELIVERY DATE: 2004-11-26
DETAILS: Diesel Engines and Components - Repair
$24,380 to J & J Enterprises 1999 Ltd
CONTRACT #26258, DELIVERY DATE: 2004-10-15
DETAILS: Construction works for buildings
$18,740 to Accurate Design
CONTRACT #04/0951/X14, DELIVERY DATE: 0000-00-00
DETAILS: Creative Design Services
$16,958 to CANADA METAL EST LTÉE
CONTRACT #W8482-051564/002/ML, DELIVERY DATE: 2004-09-24
DETAILS: Hardware, Commercial
$16,906 to MediaLive International Canada Inc.
CONTRACT #04/0340, DELIVERY DATE: 2004-10-20
DETAILS: Professional Services
$15,619 to VISUAL LEARNING SYSTEMS INC
CONTRACT #W7701-042439/001/QCA, DELIVERY DATE: 2004-09-30
DETAILS: ADP Software
$14,017 to Talbot Équipement ltée
CONTRACT #W0106-04K121/001/BAA, DELIVERY DATE: 2994-09-16
DETAILS: Specialized Shipping and Storage Containers
$13,852 to RADARSAT International, Inc.
CONTRACT #W0046-041153/001/KIN, DELIVERY DATE: 2005-08-26
DETAILS: Aerial Photography Other Than Survey and Mapping
$13,140 to Instron Canada Inc.
CONTRACT #W7707-042627/001/HAL, DELIVERY DATE: 2004-10-31
DETAILS: Field Service Representatives
$12,410 to Zimco Gauge & Valves Ltd.
CONTRACT #W0103-055116/001/VIC, DELIVERY DATE: 2004-09-30
DETAILS: Gasoline Reciprocating Engines, Aircraft Prime Movers; and Compo
$12,222 to L.S.W. Wear Parts Ltd.
CONTRACT #W0102-04Z583/001/HAL, DELIVERY DATE: 2004-09-30
DETAILS: Warehouse Trucks and Tractors, Self-Propelled
$10,015 to Kaycom Incorporated
CONTRACT #W8486-049737/002/TOR, DELIVERY DATE: 2004-12-31
DETAILS: Nails, Keys and Pins

2004-08-27: $34,733,230 Canadian public tax dollars spent on:

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

$24,177,051 to Pacific Safety Products Inc.
CONTRACT #W8476-03JT01/001/PV, DELIVERY DATE: 2007-12-31
DETAILS: Clothing, Special Purpose
$8,853,954 to Roscoe Construction Limited
CONTRACT #25832, DELIVERY DATE: 2005-12-23
DETAILS: Construction works for buildings
$355,240 to AMTEK Engineering Services Ltd
CONTRACT #W7701-041841/001/QCA, DELIVERY DATE: 2008-03-31
DETAILS: Military (R&D)
$253,274 to Flynn Canada Ltd (Edmonton)
CONTRACT #26201, DELIVERY DATE: 2004-10-29
DETAILS: Installation work
$223,276 to PULSCO
CONTRACT #W8482-050694/001/PV, DELIVERY DATE: 2005-08-27
DETAILS: Pressure, Temperature and Humidity Measuring and Controlling Ins
$198,312 to King Construction Ltd.
CONTRACT #26145, DELIVERY DATE: 2005-01-24
DETAILS: Special trade construction work
$128,915 to Wade General Contracting Ltd.
CONTRACT #26222, DELIVERY DATE: 2005-05-13
DETAILS: Installation work
$92,000 to Panke Electric Ltd
CONTRACT #26153, DELIVERY DATE: 2005-01-18
DETAILS: Installation work
$89,750 to Turcotte Contracting
CONTRACT #26175, DELIVERY DATE: 2004-10-29
DETAILS: Assembly and erection of prefabricated construction
$42,840 to Urlacher Construction Ltd.
CONTRACT #26267, DELIVERY DATE: 2004-10-29
DETAILS: Construction works for buildings
$31,451 to DEW Engineering and Development Limited
CONTRACT #W8486-051587/001/BL, DELIVERY DATE: 2005-08-31
DETAILS: Engine Cooling System Components, Non-Aircraft
$30,437 to Edwards, A Division of SPX Canada
CONTRACT #W7702-040626/001/CAL, DELIVERY DATE: 2004-10-15
DETAILS: Protective and Alarm Systems
$28,345 to DEW Engineering and Development Limited
CONTRACT #W8476-055882/001/HS, DELIVERY DATE: 2004-11-23
DETAILS: Boxes, Cartons and Crates
$26,427 to Simex Equipment Inc
CONTRACT #W8486-048549/004/TOR, DELIVERY DATE: 2004-10-31
DETAILS: Relays and Solenoids
$22,479 to Contract
CONTRACT #W8485-058021/001/GBL, DELIVERY DATE: 2005-08-27
DETAILS: Miscellaneous Electric Power and Distribution Equipment
$20,041 to Unisource Technology Inc
CONTRACT #W8486-052554/002/TOR, DELIVERY DATE: 2004-09-27
DETAILS: Nails, Keys and Pins
$19,350 to Baumann's Ventilation & Plumbing Ltd
CONTRACT #26142, DELIVERY DATE: 2004-11-26
DETAILS: Construction works for buildings
$19,260 to FM Mann Consulting Services
CONTRACT #04/0403/D26, DELIVERY DATE: 0000-00-00
DETAILS: Professional Services
$17,935 to Zepoli International Inc.
CONTRACT #W8482-050730/001/ML, DELIVERY DATE: 2004-10-26
DETAILS: Hardware, Weapon System
$16,988 to NACE INTERNATIONAL
CONTRACT #W3554-055171/001/HAL, DELIVERY DATE: 2005-02-28
DETAILS: Technical/Vocational Training
$16,700 to Da-Gar 2000 Inc. (SEE F6)
CONTRACT #26212, DELIVERY DATE: 2004-11-05
DETAILS: Installation work
$16,166 to LES AGENCES MICHEL GRAVEL INC
CONTRACT #W8486-052462/001/BM, DELIVERY DATE: 2005-11-12
DETAILS: Guns, Through 30 mm
$14,800 to MAY-CAL INC.
CONTRACT #W3380-05A026/001/MTA, DELIVERY DATE: 2004-09-24
DETAILS: Kitchen Equipment and Appliances
$14,537 to Journal Servir
CONTRACT #OMB-04-157, DELIVERY DATE: 2004-12-15
DETAILS: ADVERTISING SERVICES
$12,076 to Derco Aerospace Canada Co.
CONTRACT #W8485-05C126/001/BY, DELIVERY DATE: 2004-09-07
DETAILS: Miscellaneous Aircraft Accessories and Components
$11,626 to STORK BRONSWERK INC.
CONTRACT #W8482-051787/001/HS, DELIVERY DATE: 2004-10-01
DETAILS: Hose and Flexible Tubing

2004-08-30: $2,972,470 Canadian public tax dollars spent on:

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

$1,105,200 to The Lester B. Pearson Canadian International Peacekeeping Training Centre Inc.
CONTRACT #W2177-04ZA02/001/ZF, DELIVERY DATE: 2005-03-31
DETAILS: Technical/Vocational Training
$400,448 to BUBBLE Technology Industries Inc
CONTRACT #W7714-040857/001/SV, DELIVERY DATE: 2007-07-31
DETAILS: Military (R&D)
$218,500 to B. Fregeau & Fils inc.
CONTRACT #26147, DELIVERY DATE: 2004-10-14
DETAILS: Installation work
$197,555 to New Dimensions Building (Edmonton)
CONTRACT #26122, DELIVERY DATE: 2004-12-15
DETAILS: Special trade construction work
$163,175 to 1526560 Ontario Inc.
CONTRACT #W8476-048601/001/ZF, DELIVERY DATE: 2005-03-31
DETAILS: Business Training
$160,498 to Stephen Neiman & Associates Inc.
CONTRACT #04/0005, DELIVERY DATE: 2005-07-31
DETAILS: Conduct of Training
$160,280 to LOUIS TANGUAY INFORMATIQUE INC.
CONTRACT #W7701-042286/001/BAA, DELIVERY DATE: 2005-05-31
DETAILS: Military (R&D)
$139,805 to DEW Engineering and Development Limited
CONTRACT #W8486-051529/001/BL, DELIVERY DATE: 2004-11-30
DETAILS: Fans, Air Circulators and Blower Equipment
$70,620 to Lloyd Irving
CONTRACT #W0125-05A012/001/KIN, DELIVERY DATE: 2005-08-31
DETAILS: Technical Writing Services
$53,835 to Mercury Interactive
CONTRACT #W8474-05Q4AE/001/ET, DELIVERY DATE: 2008-08-29
DETAILS: ADP Software
$28,169 to Services d'approvisionnement Miltech Procurement Services Limited
CONTRACT #W8485-057083/002/BY, DELIVERY DATE: 2005-04-15
DETAILS: Nuts and Washers
$25,331 to Contract
CONTRACT #W3554-055169/001/HAL, DELIVERY DATE: 2004-11-30
DETAILS: Rollers, Construction Equipment
$24,979 to GMA Cover Corp
CONTRACT #W7701-042598/001/QCA, DELIVERY DATE: 2004-12-31
DETAILS: Tents and Tarpaulins
$24,717 to IT/Net Ottawa Inc.
CONTRACT #04/0467/GOL3, DELIVERY DATE: 0000-00-00
DETAILS: Professional Services
$23,968 to mario sports inc
CONTRACT #W3380-05A025/001/MTA, DELIVERY DATE: 2005-01-31
DETAILS: Athletic and Sporting Equipment
$20,074 to Gabrielle D'Anjou
CONTRACT #W2585-047317/001/STN, DELIVERY DATE: 2004-09-30
DETAILS: Training Aids
$20,065 to G & M Development Limited
CONTRACT #W010C-04C646/001/PWA, DELIVERY DATE: 2004-09-30
DETAILS: Boilers - Installation and Repair
$18,490 to Honeywell Aerospatiale Inc.
CONTRACT #W8485-057719/002/BY, DELIVERY DATE: 2005-02-04
DETAILS: Hardware, Commercial
$18,381 to Zodiac Hurricane Technologies Inc
CONTRACT #W8482-051505/001/ML, DELIVERY DATE: 2004-09-14
DETAILS: Marine Hardware and Hull Items
$15,399 to DEW Engineering and Development Limited
CONTRACT #W8486-051568/001/BL, DELIVERY DATE: 2005-01-31
DETAILS: Engine Fuel System Components, Non-Aircraft
$15,248 to Fire Stone Roofing Limited
CONTRACT #26192, DELIVERY DATE: 2004-09-23
DETAILS: Building completion and finishing work
$15,070 to Delta Trois-Rivieres
CONTRACT #04/0635/D2, DELIVERY DATE: 0000-00-00
DETAILS: Hotels, Motels and Boarding Houses with Cooking Facilities
$14,402 to Simex Equipment Inc
CONTRACT #W8482-051579/001/ML, DELIVERY DATE: 2004-11-29
DETAILS: Power and Hand Pumps
$14,242 to Patlon Aircraft & Industries Limited
CONTRACT #W0102-04Z615/001/HAL, DELIVERY DATE: 2004-09-10
DETAILS: Lubrication and Fuel Dispensing Equipment Accessories
$13,660 to CAE INC
CONTRACT #W8485-05TQ03/002/HN, DELIVERY DATE: 2005-01-10
DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associat
$10,359 to B.S.F. Inc
CONTRACT #W8485-05P095/001/BY, DELIVERY DATE: 2004-11-25
DETAILS: Hose and Flexible Tubing

2004-08-31: $42,612,599 Canadian public tax dollars spent on:

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

$37,553,905 to Induspac Packaging Group Inc./Groupe Induspac Emballage Inc.
CONTRACT #W8486-037435/001/HS, DELIVERY DATE: 2007-08-31
DETAILS: Boxes, Cartons and Crates
$4,096,000 to Excel T.J. Inc
CONTRACT #26220, DELIVERY DATE: 2005-03-18
DETAILS: Special trade construction work
$342,038 to La Société de Gestion Ville-Marie Limitée
CONTRACT #W8482-049684/001/PR, DELIVERY DATE: 2004-12-31
DETAILS: Household Furnishings
$121,695 to Jed's Construction Limited
CONTRACT #26149, DELIVERY DATE: 2004-10-29
DETAILS: Special trade construction work
$89,449 to Shutts Construction Ltd. (Wainwright)
CONTRACT #26112, DELIVERY DATE: 2004-11-01
DETAILS: Installation work
$69,234 to Centec Electric & Controls Ltd
CONTRACT #26167, DELIVERY DATE: 2004-11-30
DETAILS: Installation work
$61,584 to ADALIA ENGINEERING ASSOCIATES INC
CONTRACT #W8485-046270/002/BY, DELIVERY DATE: 2004-11-30
DETAILS: Batteries, Rechargeable
$47,101 to Napco International Canada Ltd.
CONTRACT #W8486-051358/001/HN, DELIVERY DATE: 2005-02-20
DETAILS: Engine Fuel System Components, Non-Aircraft
$37,476 to Centec Electric & Controls Ltd
CONTRACT #26174, DELIVERY DATE: 2004-12-06
DETAILS: Installation work
$25,300 to Harding-Watercraft (Canada) Inc
CONTRACT #W8482-049985/001/ML, DELIVERY DATE: 2005-03-31
DETAILS: Deck Machinery
$23,112 to SERVICES PETROLIERS L Y L INC
CONTRACT #W7701-042395/001/BAA, DELIVERY DATE: 2004-09-14
DETAILS: Storage Tanks - Repair
$19,570 to Patlon Aircraft & Industries Limited
CONTRACT #W8482-051789/001/HS, DELIVERY DATE: 2004-11-22
DETAILS: Hose and Flexible Tubing
$19,035 to Honeywell Aerospatiale Inc.
CONTRACT #W8485-05A048/002/BY, DELIVERY DATE: 2004-09-30
DETAILS: Engine Electrical System Components, Non-Aircraft
$18,752 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8476-05AX02/004/HN, DELIVERY DATE: 2004-11-14
DETAILS: Circuit Breakers
$18,027 to Brenntag Canada Inc.
CONTRACT #W0113-040217/001/BOR, DELIVERY DATE: 2004-11-30
DETAILS: Commercial and Industrial Gas Cylinders
$15,985 to Playcon Recreation Inc.
CONTRACT #W010C-04C649/001/PWA, DELIVERY DATE: 2004-09-24
DETAILS: Construction for Sport and Recreation
$15,091 to ZENON Environmental Systems Inc.
CONTRACT #W8486-052513/001/ML, DELIVERY DATE: 2004-12-08
DETAILS: Power and Hand Pumps
$14,873 to Gilbert C. Storey Machinery Limited
CONTRACT #W3474-058323/001/PET, DELIVERY DATE: 2004-11-12
DETAILS: Hydraulic Power System
$12,372 to Derco Aerospace Canada Co.
CONTRACT #W8485-057213/002/BY, DELIVERY DATE: 2004-12-06
DETAILS: Airframe Structural Components
$12,000 to Verity Inc.
CONTRACT #W0114-05T876/001/KIN, DELIVERY DATE: 2005-08-31
DETAILS: ADP Software

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