Canadian Military Spending Report
September 2004 Canadian Military Spending Details

$179,085,431 Canadian public tax dollars is just PART of the whopping chunk of money spent on the Canadian Military Industrial Complex in September, 2004 alone. This subtotal represents only SOME of the Department of National Defence (DND) contracts dated 2004-09-01 to 2004-09-30. This does NOT include contracts under $10,000, nor any military grants, nor any military-related travel and hospitality expenses! America is not the only country which has made extreme cuts to civil rights and liberties in the name of national security. Here is an example of 179 MILLION DOLLARS being directed to an operation which many Canadians consider a bad path for any civilized nation!

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DETAILS of September 2004 Canadian Military Spending

Here, we examine 714 Department of National Defence (DND) military contracts (public data sources) representing an expenditure in excess of $179,085,431 Canadian PUBLIC TAX DOLLARS! And this is just PART of the endless Canadian military big spending picture.

2004-09-01: $805,621 Canadian public tax dollars spent on:

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

$274,898 to GVN Structures Inc.
CONTRACT #26166, DELIVERY DATE: 2004-12-15
DETAILS: Installation work
$125,437 to Agropedology Institute
CONTRACT #W7702-03R998/001/EDM, DELIVERY DATE: 2004-11-30
DETAILS: Military (R&D)
$80,765 to SPORTEX GMBH & CO
CONTRACT #W8486-051730/001/GRK, DELIVERY DATE: 2004-12-31
DETAILS: Camouflage and Deception Equipment
$64,854 to Wacky Wheatleys TV & Stereo
CONTRACT #W0100-05MN04/001/HAL, DELIVERY DATE: 2004-11-01
DETAILS: Video Recording and Reproduction Equipment
$44,355 to STORK BRONSWERK INC.
CONTRACT #W8482-051079/001/HL, DELIVERY DATE: 2004-12-12
DETAILS: Space and Water Heating Equipment
$37,069 to Wiltech Flow Engineering Inc.
CONTRACT #W3555-055231/001/XLV, DELIVERY DATE: 2005-10-15
DETAILS: Valves, Nonpowered
$28,334 to Unisource Technology Inc
CONTRACT #W8486-052826/003/MTA, DELIVERY DATE: 2004-12-31
DETAILS: Cable, Cord, and Wire Assemblies, Communication Equipment
$28,150 to Cameron Restaurant Equipment Ltd.
CONTRACT #W0046-040574/001/KIN, DELIVERY DATE: 2005-09-01
DETAILS: Kitchen Equipment and Appliances
$19,122 to Tempro Tec Inc.
CONTRACT #W8486-052346/001/HL, DELIVERY DATE: 2004-12-12
DETAILS: Wallboard, Building Paper and Thermal Insulation Materials
$16,045 to 536303 B.C. LTD.
CONTRACT #W8486-052618/001/GRK, DELIVERY DATE: 2004-12-31
DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
$15,822 to DEW Engineering and Development Limited
CONTRACT #W8476-055964/001/PV, DELIVERY DATE: 2005-11-01
DETAILS: Engine Air and Oil Filters, Strainers and Cleaners, Non-Aircraft
$15,278 to Oerlikon Contraves Inc.
CONTRACT #W8476-055958/001/HP, DELIVERY DATE: 2004-11-03
DETAILS: Tools and Hardware Boxes
$15,000 to 846964 Ontario Inc
CONTRACT #W0135-044022/001/TNB, DELIVERY DATE: 2005-08-31
DETAILS: Fire Alarm & Detection Systems - Installation and Repair
$14,646 to Tri-Graphic Printing Inc.
CONTRACT #04/0931/X14, DELIVERY DATE: 0000-00-00
DETAILS: Publications
$13,603 to The University of Alberta
CONTRACT #W7714-030798/001/SS, DELIVERY DATE: 2004-11-30
DETAILS: Physics (R&D)
$12,243 to CDW Canada INC
CONTRACT #W0207-040003/001/PS, DELIVERY DATE: 2004-11-01
DETAILS: ADP Input-Output and Storage Devices

2004-09-02: $1,742,217 Canadian public tax dollars spent on:

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

$599,200 to IP Unwired Inc.
CONTRACT #W3371-040001/001/QC, DELIVERY DATE: 2005-12-31
DETAILS: Miscellaneous Communications Equipment
$228,588 to Hazmasters Environmental Equipment Inc.
CONTRACT #W8485-046001/001/HN, DELIVERY DATE: 2004-10-15
DETAILS: Fiber Optic Kits and Sets
$193,361 to SKYLINK AVIATION
CONTRACT #411, DELIVERY DATE: 2004-09-24
DETAILS: Air Passenger Service
$139,150 to Thomas LiftTruck ServicesLtd.
CONTRACT #W8476-030054/001/HS, DELIVERY DATE: 2004-12-02
DETAILS: Warehouse Trucks and Tractors, Self-Propelled
$130,540 to Valcom Consulting Group Inc.
CONTRACT #W8486-05OOCR/001/BQ, DELIVERY DATE: 2005-09-01
DETAILS: Logistics Support Services (Transportation and Defence) - Public
$71,241 to Venetor Equipment Rental Inc.
CONTRACT #W0114-04CE06/001/KIN, DELIVERY DATE: 2004-10-29
DETAILS: Booms
$52,272 to GENTEX CORPORATION WESTERN OPERATIONS
CONTRACT #W8485-04SUAJ/001/BY, DELIVERY DATE: 2005-03-04
DETAILS: HELMET AND ACCESSORIES, SPECIALIZED, FLIGHT
$50,577 to QinetiQ Ltd.
CONTRACT #W7702-04R015/001/EDM, DELIVERY DATE: 2005-02-28
DETAILS: Military (R&D)
$37,800 to Medd Inc.
CONTRACT #26107, DELIVERY DATE: 2004-11-01
DETAILS: Special trade construction work
$36,340 to Coastal Restoration & Masonry Limited
CONTRACT #W010C-040003/001/PWA, DELIVERY DATE: 2004-09-02
DETAILS: Smokestack Services
$34,582 to Unisource Technology Inc
CONTRACT #W8486-052425/001/PV, DELIVERY DATE: 2005-09-02
DETAILS: Batteries, Primary
$31,327 to EQUIPEMENT MILITAIRE MIL-QUIP INC.
CONTRACT #W8486-051715/003/HP, DELIVERY DATE: 2005-02-28
DETAILS: Engine Accessories, Miscellaneous, Non-Aircraft
$20,770 to FUTURE ELECTRONICS INC
CONTRACT #W8485-05B046/006/BY, DELIVERY DATE: 2004-12-31
DETAILS: Microcircuits, Electronic
$17,605 to Spatial Geo-Link Limited
CONTRACT #W0105-048440/001/MCT, DELIVERY DATE: 2005-03-31
DETAILS: ADP Software
$16,820 to Kaycom Incorporated
CONTRACT #W8486-047846/003/MTA, DELIVERY DATE: 2004-09-03
DETAILS: Hand Tools, Nonedged, Nonpowered
$16,713 to Securesearch, Inc.
CONTRACT #W0125-05A018/001/KIN, DELIVERY DATE: 2005-09-02
DETAILS: Armament Training Devices
$14,500 to Mac Construction
CONTRACT #26291, DELIVERY DATE: 2004-11-12
DETAILS: Installation work
$14,004 to Services d'approvisionnement Miltech Procurement Services Limited
CONTRACT #W8486-051715/004/HP, DELIVERY DATE: 2005-03-25
DETAILS: Bearings, Antifriction, Unmounted
$13,441 to Napco International Canada Ltd.
CONTRACT #W8486-051715/005/HP, DELIVERY DATE: 2005-01-28
DETAILS: Power Transmission Equipment, Miscellaneous
$13,137 to NORCATEC LLC
CONTRACT #W8486-051552/001/BL, DELIVERY DATE: 2005-09-02
DETAILS: Engine Air and Oil Filters, Strainers and Cleaners, Non-Aircraft
$10,249 to Terra Footwear Ltd.
CONTRACT #W0121-04SW09/001/REG, DELIVERY DATE: 2004-09-30
DETAILS: BOOTS, SHOES, SPECIAL SIZES

2004-09-03: $3,374,722 Canadian public tax dollars spent on:

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

$1,073,000 to Dexter Construction Company Limited
CONTRACT #25700, DELIVERY DATE: 2005-06-01
DETAILS: Special trade construction work
$896,400 to CEE GEE Earthmoving Ltd.
CONTRACT #26442, DELIVERY DATE: 2004-12-15
DETAILS: Special trade construction work
$360,489 to Infopeople Inc.
CONTRACT #W8474-05KJ02/001/XL, DELIVERY DATE: 2005-12-01
DETAILS: Informatics Professional Services
$224,700 to THALES CANADA INC.
CONTRACT #W7701-041683/001/QCA, DELIVERY DATE: 2005-08-26
DETAILS: Military (R&D)
$100,568 to LANTEC Marine Incorporated
CONTRACT #W010A-05AN03/001/HAL, DELIVERY DATE: 2007-09-30
DETAILS: Task Oriented Work Packages
$95,722 to MARATHON WATCH COMPANY LTD.
CONTRACT #W8486-037434/004/HN, DELIVERY DATE: 2004-12-03
DETAILS: Electric Portable and Hand Lighting Equipment
$85,086 to MARATHON WATCH COMPANY LTD.
CONTRACT #W8486-04SV17/002/HN, DELIVERY DATE: 2004-12-03
DETAILS: Electric Portable and Hand Lighting Equipment
$76,500 to Clayton Group Services
CONTRACT #04/0292, DELIVERY DATE: 2004-12-31
DETAILS: Professional Services
$61,434 to CARL ZEISS SMT INC.
CONTRACT #W7707-042636/001/HAL, DELIVERY DATE: 2006-11-30
DETAILS: Task Oriented Work Packages
$44,577 to Atlantis Scientific Inc.
CONTRACT #W7714-042992/001/XL, DELIVERY DATE: 2005-12-12
DETAILS: Automatic Data Processing Equipment, System Configuration
$40,434 to Valtrol Equipment Atlantic Limited
CONTRACT #W8482-051768/001/HP, DELIVERY DATE: 2004-12-30
DETAILS: Valves, Nonpowered
$36,309 to Aviall Services, Inc. Government Contracts
CONTRACT #W8485-057309/001/BY, DELIVERY DATE: 2005-02-28
DETAILS: Gas Turbines and Jet Engines, Aircraft, Prime Moving and Compone
$34,732 to B.S.F. Inc
CONTRACT #W8485-04SBAJ/005/HN, DELIVERY DATE: 2005-12-30
DETAILS: Electric Portable and Hand Lighting Equipment
$30,578 to LEX VEHICLE LEASING
CONTRACT #W3132-04G002/001/GBL, DELIVERY DATE: 2005-09-03
DETAILS: PASSENGER MOTOR VEHICLES - LEASING
$28,095 to Micmac Fire & Safety Ltd.
CONTRACT #W010A-05AN32/001/HAL, DELIVERY DATE: 2004-09-14
DETAILS: Clothing, Special Purpose
$26,709 to EQUIPEMENT MILITAIRE MIL-QUIP INC.
CONTRACT #W8486-052523/004/HS, DELIVERY DATE: 2005-02-01
DETAILS: Vehicular Cab, Body and Frame Structural Components
$20,350 to OGS Inc.
CONTRACT #04/0307, DELIVERY DATE: 2004-10-31
DETAILS: Natural Resources Services
$18,037 to Services d'approvisionnement Miltech Procurement Services Limited
CONTRACT #W8486-051735/002/TOR, DELIVERY DATE: 2005-04-04
DETAILS: Vehicular Power Transmission Components
$17,306 to GBC Canada Inc.
CONTRACT #W0002-040006/001/PS, DELIVERY DATE: 2004-11-03
DETAILS: Stationery and Record Forms
$17,250 to V. Francine McIntyre
CONTRACT #W010A-05AR50/001/HAL, DELIVERY DATE: 2004-10-22
DETAILS: Technical/Vocational Training
$17,120 to Sorbecon Research Inc.
CONTRACT #04/0339, DELIVERY DATE: 2004-11-30
DETAILS: Professional Services
$15,846 to Dictaphone Canada
CONTRACT #W0102-058968/001/HAL, DELIVERY DATE: 2004-09-30
DETAILS: Sound Recording and Reproducing Equipment
$14,531 to Calgary Herald Group Inc
CONTRACT #W0142-050123/001/CAL, DELIVERY DATE: 2004-10-04
DETAILS: Advertising Services, Media Purchase
$14,000 to Sigouin-Allan, Frank
CONTRACT #04/0306, DELIVERY DATE: 2005-04-22
DETAILS: Professional Services
$12,780 to GRAFTON UTILITY SUPPLY (WESTERN) LTD.
CONTRACT #W7702-040680/001/CAL, DELIVERY DATE: 2004-10-31
DETAILS: Converters, Electrical, Nonrotating
$12,169 to Levitt-Safety Limited
CONTRACT #W0138-046023/002/BAA, DELIVERY DATE: 2004-09-17
DETAILS: Laboratory Equipment and Supplies

2004-09-07: $1,621,736 Canadian public tax dollars spent on:

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

$528,451 to Luxell Technologies Inc.
CONTRACT #W2207-04EV07/001/SV, DELIVERY DATE: 2005-08-31
DETAILS: Military (R&D)
$420,217 to VANGUARD RESPONSE SYSTEMS INC
CONTRACT #W8482-050831/001/BM, DELIVERY DATE: 2005-04-30
DETAILS: Guns, Over 30 mm Up To 75 mm
$87,423 to Atlantic Police & Security Supply
CONTRACT #W8486-05JMAF/001/PR, DELIVERY DATE: 2005-09-07
DETAILS: Clothing, Special Purpose
$84,396 to Ajilon Canada
CONTRACT #04/0471/GOL3, DELIVERY DATE: 0000-00-00
DETAILS: Programming Services
$81,881 to James Dawson Enterprises Ltd
CONTRACT #W8486-05SP0F/001/HS, DELIVERY DATE: 2004-12-14
DETAILS: BAG, FOOD PRODUCTS
$69,000 to Albiani Construction Ltd
CONTRACT #26426, DELIVERY DATE: 2004-10-22
DETAILS: Construction works for buildings
$60,236 to 1108733 ontario inc
CONTRACT #W8482-050053/001/HS, DELIVERY DATE: 2005-02-22
DETAILS: Plate, Sheet, Strip, and Leaf
$51,842 to Bacon Engineering Limited
CONTRACT #W0113-040066/001/BOR, DELIVERY DATE: 2004-10-29
DETAILS: Boiler Components, Industrial
$48,342 to Saga Enterprises Inc.
CONTRACT #26352, DELIVERY DATE: 2004-10-29
DETAILS: Installation work
$25,315 to Cabert Enterprises Ltd
CONTRACT #26380, DELIVERY DATE: 2004-10-29
DETAILS: Construction work for civil engineering
$23,441 to Simex Equipment Inc
CONTRACT #W8485-057149/002/BY, DELIVERY DATE: 2006-05-30
DETAILS: Aircraft Hydraulic, Vacuum and De-Icing System Components
$18,190 to Computer Horizons(Canada) Corporation
CONTRACT #04/0468/GOL3, DELIVERY DATE: 0000-00-00
DETAILS: Professional Services
$18,190 to United Testing Systems Canada Ltd.
CONTRACT #W0046-040979/001/KIN, DELIVERY DATE: 2004-11-04
DETAILS: LABORATORY EQUIPMENT, SPECIAL (N.E.S.)
$17,762 to PIECES D'AVIONS INTER-NATIONALES M H D (1994) INC
CONTRACT #W8485-057795/001/BY, DELIVERY DATE: 2004-10-02
DETAILS: Airframe Structural Components
$14,580 to Omni Ventilation inc.
CONTRACT #25945, DELIVERY DATE: 2004-09-15
DETAILS: Installation work
$13,818 to Riv Tow
CONTRACT #04/1014/X15, DELIVERY DATE: 0000-00-00
DETAILS: Services Related to Water Transportation
$13,375 to 1112076 Ontario Ltd.
CONTRACT #W0114-05T709/001/KIN, DELIVERY DATE: 2004-11-18
DETAILS: COMPUTER SOFTWARE FOR TECHNOLOGY ASSISTED TRAINING
$13,083 to TUBOQUIP INC.
CONTRACT #W8485-046673/001/HS, DELIVERY DATE: 2004-11-23
DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
$10,976 to CB Engineering Ltd
CONTRACT #W3554-055183/001/HAL, DELIVERY DATE: 2004-09-21
DETAILS: Fuses, Arresters, Absorbers, and Protectors
$10,674 to Simex Equipment Inc
CONTRACT #W8482-051601/001/HN, DELIVERY DATE: 2004-12-30
DETAILS: Electric Portable and Hand Lighting Equipment
$10,544 to Derco Aerospace Canada Co.
CONTRACT #W8485-05C129/001/BY, DELIVERY DATE: 2004-10-07
DETAILS: Airframe Structural Components

2004-09-08: $2,939,941 Canadian public tax dollars spent on:

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

$700,717 to Atlantic Aero Marine Supply and Manufacturing Ltd.
CONTRACT #W3474-05T743/001/KIN, DELIVERY DATE: 2005-09-08
DETAILS: Aircraft Components and Accessories - Repair
$583,998 to ManTech Aegis Research Corporation
CONTRACT #W7701-042124/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: Military (R&D)
$472,912 to THE O.C. LUGO CO.
CONTRACT #W8482-051364/001/GBL, DELIVERY DATE: 2005-09-08
DETAILS: Air Purification Equipment
$349,890 to THALES CANADA INC.
CONTRACT #W7701-042098/001/QCA, DELIVERY DATE: 2005-06-30
DETAILS: Military (R&D)
$196,000 to Carmichael Engineering (Fredericton)
CONTRACT #26243, DELIVERY DATE: 2004-12-06
DETAILS: Installation work
$160,500 to Lockheed Martin Canada Inc.
CONTRACT #W7701-034838/001/QCA, DELIVERY DATE: 2007-05-31
DETAILS: Military (R&D)
$70,685 to Trikon Technologies Inc.
CONTRACT #W3555-050438/001/VIC, DELIVERY DATE: 2004-12-01
DETAILS: Degreasers
$57,699 to Laval Fortin Limitee
CONTRACT #26393, DELIVERY DATE: 2004-11-05
DETAILS: Construction works for buildings
$50,599 to John Heathcoat & Co. Ltd.
CONTRACT #W8476-048836/001/GBL, DELIVERY DATE: 2005-09-08
DETAILS: Textile Fabrics
$30,789 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8486-052715/004/HS, DELIVERY DATE: 2005-03-02
DETAILS: Vehicular Components, Miscellaneous
$28,608 to Anixter Canada Inc.
CONTRACT #W8472-03SD63/001/HN, DELIVERY DATE: 2004-11-30
DETAILS: Wire and Cable, Electrical
$24,831 to Macromedia Canada, Limited
CONTRACT #W8474-05Q2AU/001/ET, DELIVERY DATE: 2005-09-08
DETAILS: ADP Software
$24,557 to Concentrics Communications Canada Ltd.
CONTRACT #04/0346, DELIVERY DATE: 2004-11-30
DETAILS: Programming Services
$22,470 to PIECES D'AVIONS INTER-NATIONALES M H D (1994) INC
CONTRACT #W8485-05C133/002/BY, DELIVERY DATE: 2004-10-07
DETAILS: Airframe Structural Components
$22,260 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-051879/001/HP, DELIVERY DATE: 2005-03-25
DETAILS: Bearings, Plain, Unmounted
$20,572 to General Motors of Canada Limited
CONTRACT #W8476-056311/001/HP, DELIVERY DATE: 2005-08-08
DETAILS: Trucks and Truck Tractors, Wheeled
$19,500 to Seal-On Paving Ltd
CONTRACT #26219, DELIVERY DATE: 2004-11-05
DETAILS: Installation work
$19,196 to Foxboro Fasteners Limited
CONTRACT #W3474-05T777/001/KIN, DELIVERY DATE: 2004-11-30
DETAILS: Sander, Belt, Electric, Portable
$16,354 to Simex Equipment Inc
CONTRACT #W8486-052498/001/TOR, DELIVERY DATE: 2004-12-08
DETAILS: Vehicular Power Transmission Components
$12,305 to S-A-S Petroleum Technologies Inc.
CONTRACT #W0113-040212/001/BOR, DELIVERY DATE: 2005-12-31
DETAILS: Gas Services
$11,800 to Gantlett Contracting Inc
CONTRACT #26360, DELIVERY DATE: 2004-11-05
DETAILS: Construction works for buildings
$11,620 to D-M-E OF CANADA LIMITED
CONTRACT #W0103-055125/001/VIC, DELIVERY DATE: 2004-10-18
DETAILS: Machines, Die Casting
$11,466 to Kaycom Incorporated
CONTRACT #W8486-051710/003/TOR, DELIVERY DATE: 2004-10-08
DETAILS: Electric Lamps
$10,319 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-051469/001/HN, DELIVERY DATE: 2004-12-30
DETAILS: Switches
$10,294 to leavens aviation inc.
CONTRACT #W3474-05T736/001/KIN, DELIVERY DATE: 2004-11-26
DETAILS: Miscellaneous Aircraft Accessories and Components

2004-09-09: $1,154,653 Canadian public tax dollars spent on:

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

$534,708 to Opal-RT Technologies Inc.
CONTRACT #W2207-04EC02/001/SV, DELIVERY DATE: 2005-06-09
DETAILS: Military (R&D)
$89,700 to AGC and Associates Inc
CONTRACT #26273, DELIVERY DATE: 2004-11-08
DETAILS: Special trade construction work
$72,658 to Humansystems Incorporated
CONTRACT #W7711-047907/001/TOR, DELIVERY DATE: 2005-04-29
DETAILS: Military (R&D)
$72,000 to Amor Construction (Ottawa)
CONTRACT #26333, DELIVERY DATE: 2004-10-22
DETAILS: Special trade construction work
$69,936 to AAR PARTS TRADING,I NC.
CONTRACT #W8485-057624/001/BY, DELIVERY DATE: 2005-04-22
DETAILS: Liquid and Gas Flow, Liquid Level and Mechanical Motion Measurin
$61,420 to Kingsclear First Nation
CONTRACT #26116, DELIVERY DATE: 2004-09-30
DETAILS: Special trade construction work
$40,950 to Rocky Mountain Instrument
CONTRACT #W7701-035822/001/QCA, DELIVERY DATE: 2005-02-01
DETAILS: Optical Instruments, Test Equipment, Components and Accessories
$37,000 to Better Built Construction
CONTRACT #26384, DELIVERY DATE: 2004-11-08
DETAILS: Construction works for buildings
$30,093 to Biamar Building Systems Ltd
CONTRACT #26272, DELIVERY DATE: 2004-11-30
DETAILS: Installation work
$25,038 to Thales Canada Inc.
CONTRACT #W8486-049924/001/BY, DELIVERY DATE: 2004-11-19
DETAILS: Night Vision Equipment, Emitted and Reflected Radiation
$23,446 to Omnitech Electronics Incorporated
CONTRACT #W7707-042634/001/HAL, DELIVERY DATE: 2004-12-17
DETAILS: Engineering Services
$21,458 to DATAGLOBE CANADA INC.
CONTRACT #W010C-04C651/001/PWA, DELIVERY DATE: 2004-11-09
DETAILS: Converters, Electrical, Nonrotating - Repair and Overhaul
$19,988 to Modern Fabrication Inc.
CONTRACT #W0113-04B068/001/BOR, DELIVERY DATE: 2004-12-31
DETAILS: Trucks, Snow Removal, Equipment
$19,328 to Royal Lepage Relocation Services
CONTRACT #04/0790/X7, DELIVERY DATE: 0000-00-00
DETAILS: Transportation Services
$15,874 to McDonnell Douglas Corporation A WHOLLY-OWNED SUBSIDIARY OF THE BOEING COMPANY
CONTRACT #W8485-046585/002/HP, DELIVERY DATE: 2005-05-31
DETAILS: Nuts and Washers
$10,566 to Quality Air Control Ltd.
CONTRACT #26477, DELIVERY DATE: 2004-10-19
DETAILS: Construction works for buildings
$10,490 to DUCOMMUN TECHNOLOGIES INC
CONTRACT #W8485-057320/005/BY, DELIVERY DATE: 2004-12-30
DETAILS: Switches

2004-09-10: $2,926,712 Canadian public tax dollars spent on:

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

$642,000 to PARA NET BUANDERIE & NETTOYAGE A SEC INC
CONTRACT #W0106-04Z003/001/QCA, DELIVERY DATE: 2006-11-30
DETAILS: Laundry and Dry Cleaning Services
$528,000 to UNITED STATES DEPARTMENT OF THE NAVY (NAVAIR)
CONTRACT #W8483-04WF01/001/USW, DELIVERY DATE: 2004-09-11
DETAILS: Guided Missiles
$489,958 to Amron Construction
CONTRACT #26254, DELIVERY DATE: 2005-03-31
DETAILS: Special trade construction work
$392,390 to Flynn Canada Ltd. (Winnipeg)
CONTRACT #26103, DELIVERY DATE: 2004-10-01
DETAILS: Special trade construction work
$199,999 to Amron Construction
CONTRACT #26199, DELIVERY DATE: 2005-02-07
DETAILS: Construction works for buildings
$86,317 to MAXSYS PROFESSIONALS & SOLUTIONS INCORPORATED
CONTRACT #W8486-05OOSN/001/BQ, DELIVERY DATE: 2005-10-01
DETAILS: Logistics Support Services (Transportation and Defence) - Public
$76,988 to Aluma Systems Canada Inc.
CONTRACT #W3554-055160/001/HAL, DELIVERY DATE: 2004-09-10
DETAILS: Scaffolding Equipment and Concrete Forms
$72,308 to Transit Paving Ltd.
CONTRACT #26430, DELIVERY DATE: 2004-10-18
DETAILS: Construction work for civil engineering
$66,400 to Silver Contracting Inc.
CONTRACT #26261, DELIVERY DATE: 2004-12-09
DETAILS: Building completion and finishing work
$63,470 to Wade General Contracting Ltd.
CONTRACT #26376, DELIVERY DATE: 2004-12-09
DETAILS: Installation work
$55,429 to WEGMANN USA INC.
CONTRACT #W8476-04KU19/001/BLB, DELIVERY DATE: 2005-09-10
DETAILS: Wire and Cable, Electrical
$50,432 to GEC-MARCONI NAVAL SYSTEMS LTD. SONAR SYSTEMS DIV.
CONTRACT #W8482-051425/001/GBL, DELIVERY DATE: 2005-09-10
DETAILS: Cable, Cord, and Wire Assemblies, Communication Equipment
$42,264 to Agilent Technologies Canada Inc.
CONTRACT #W3554-055187/001/HAL, DELIVERY DATE: 2004-11-30
DETAILS: ANALYZERS, NETWORK
$22,996 to NexInnovations Inc.
CONTRACT #W8474-05DE25/001/EY, DELIVERY DATE: 2005-09-10
DETAILS: Automatic Data Processing Equipment, System Configuration
$21,850 to Medd Inc.
CONTRACT #26262, DELIVERY DATE: 2004-12-09
DETAILS: Installation work
$20,045 to GE Capital Information Technology Solutions Inc.
CONTRACT #W8474-05H7AQ/001/EY, DELIVERY DATE: 2005-09-10
DETAILS: ADP Input-Output and Storage Devices
$19,969 to Derco Aerospace Canada Co.
CONTRACT #W8485-057083/003/BY, DELIVERY DATE: 2005-04-15
DETAILS: Nuts and Washers
$15,560 to Ground Zero Security Inc.
CONTRACT #W0117-04H420/001/REG, DELIVERY DATE: 2004-11-30
DETAILS: Commercial Security Guard and Related Services
$13,917 to MONTREAL BRONZE FOUNDRIES LIMITED
CONTRACT #W8482-052204/001/HP, DELIVERY DATE: 2004-10-29
DETAILS: Valves, Powered
$13,473 to Do All Construction
CONTRACT #26359, DELIVERY DATE: 2004-10-08
DETAILS: Special trade construction work
$11,863 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-051153/001/HN, DELIVERY DATE: 2005-01-31
DETAILS: Connectors, Electrical
$10,807 to Island Key Computer Ltd.
CONTRACT #W0103-059182/001/VIC, DELIVERY DATE: 2004-09-11
DETAILS: Monitor, Video
$10,277 to Temple Gardens Mineral Spa
CONTRACT #04/0808/X5, DELIVERY DATE: 0000-00-00
DETAILS: Hotels, Motels and Boarding Houses with Cooking Facilities

2004-09-11: $2,398,694 Canadian public tax dollars spent on:

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

$899,396 to PARTEK CARGOTEC LTD GOVERNMENT BUSINESS OPERATIONS
CONTRACT #W8476-030051/001/HS, DELIVERY DATE: 2005-03-31
DETAILS: Vehicular Furniture and Accessories
$203,193 to EMEC Machine Tools Inc.
CONTRACT #W3474-05T829/001/KIN, DELIVERY DATE: 2005-09-11
DETAILS: Electrical Discharge Machine
$163,924 to Delistech Consultants inc.
CONTRACT #W8486-05OOAR/001/BQ, DELIVERY DATE: 2007-03-01
DETAILS: Logistics Support Services (Transportation and Defence) - Public
$102,451 to Carsen Group Inc
CONTRACT #W3647-04A063/001/PV, DELIVERY DATE: 2004-12-31
DETAILS: Medical and Surgical Instruments, Equipment and Supplies
$99,938 to Eyedu Solutions Inc.
CONTRACT #W8474-05H3DB/001/VIC, DELIVERY DATE: 2006-02-28
DETAILS: PRINTERS INK JET COLOUR
$69,939 to Derco Aerospace Canada Co.
CONTRACT #W8485-056833/001/BY, DELIVERY DATE: 2005-11-30
DETAILS: Gas Turbines and Jet Engines, Aircraft, Prime Moving and Compone
$67,979 to R/D Tech Inc.
CONTRACT #W7707-042679/001/HAL, DELIVERY DATE: 2005-01-31
DETAILS: Electrical and Electronic Properties Measuring and Testing Instr
$55,636 to Hewlett-Packard (Canada) Co. Hewlett-Packard (Canada) Cie
CONTRACT #W0135-041944/001/TNB, DELIVERY DATE: 2004-12-20
DETAILS: Educational Services - ADP Training
$48,931 to FN HERSTAL S A
CONTRACT #W8486-051642/002/BM, DELIVERY DATE: 2005-05-30
DETAILS: Guns, Through 30 mm
$39,870 to Bombardier Inc. Mass Transit Division
CONTRACT #W8486-052831/001/TOR, DELIVERY DATE: 2006-02-28
DETAILS: Vehicular Cab, Body and Frame Structural Components
$38,939 to Hydro-Com Technologies Limited
CONTRACT #W0105-04E092/001/MCT, DELIVERY DATE: 2006-03-31
DETAILS: Subsistence
$37,344 to Smiths Aerospace
CONTRACT #W8485-057730/001/BY, DELIVERY DATE: 2005-02-06
DETAILS: Pressure, Temperature and Humidity Measuring and Controlling Ins
$35,778 to DEVELOPMENT TECHNOLOGY WORKSHOP
CONTRACT #W7702-040755/001/CAL, DELIVERY DATE: 2005-01-15
DETAILS: Vehicular Components, Miscellaneous
$25,092 to Moore Corporation Limited
CONTRACT #W8486-053675/001/KIN, DELIVERY DATE: 2005-09-11
DETAILS: Office Supplies
$24,914 to Syncsort, Inc
CONTRACT #W8474-05H7AC/001/ET, DELIVERY DATE: 2005-08-11
DETAILS: ADP Software
$24,903 to 536303 B.C. LTD.
CONTRACT #W8486-052831/002/TOR, DELIVERY DATE: 2006-02-23
DETAILS: Vehicular Cab, Body and Frame Structural Components
$24,347 to Unisource Technology Inc
CONTRACT #W8485-05P044/002/BY, DELIVERY DATE: 2005-12-31
DETAILS: Airframe Structural Components
$23,346 to WESCO DISTRIBUTION CANADA - INC.
CONTRACT #W0138-046032/001/BAA, DELIVERY DATE: 2004-11-25
DETAILS: Fiber Optic Cables
$23,232 to The MathWorks, Inc.
CONTRACT #W8474-05Q6BP/001/ET, DELIVERY DATE: 2005-01-10
DETAILS: ADP Software
$22,684 to Unisource Technology Inc
CONTRACT #W8485-05P100/005/BY, DELIVERY DATE: 2005-10-06
DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
$19,877 to Unisource Technology Inc
CONTRACT #W8485-05P018/005/BY, DELIVERY DATE: 2004-09-12
DETAILS: Miscellaneous Aircraft Accessories and Components
$19,387 to PIECES D'AVIONS INTER-NATIONALES M H D (1994) INC
CONTRACT #W8485-05P018/004/BY, DELIVERY DATE: 2004-09-12
DETAILS: Hose and Flexible Tubing
$18,869 to Thales Naval Services Canada Inc
CONTRACT #W8482-052509/001/HN, DELIVERY DATE: 2005-09-02
DETAILS: Antennas, Waveguides and Related Equipment
$18,779 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8485-05P044/003/BY, DELIVERY DATE: 2005-12-31
DETAILS: Airframe Structural Components
$16,996 to THERMO ELECTRON (CALGARY) LIMITED
CONTRACT #W7701-043502/001/QCA, DELIVERY DATE: 2004-12-14
DETAILS: ANALYZERS LIQUID SAMPLE
$16,065 to L3 COMMUNICATIONS (ELECTRODYNAMICS INC)
CONTRACT #W3474-05T429/001/KIN, DELIVERY DATE: 2005-11-01
DETAILS: FLAG, VINYL, RUNWAY MARKER
$15,933 to Valley Refrigeration Limited
CONTRACT #W0107-04C489/001/PET, DELIVERY DATE: 2005-09-01
DETAILS: Miscellaneous Items
$15,721 to Autodesk Inc.
CONTRACT #W0114-05W142/001/KIN, DELIVERY DATE: 2005-09-01
DETAILS: ADP Software
$15,329 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8486-052096/001/BL, DELIVERY DATE: 2005-06-30
DETAILS: Resistors
$15,231 to ASSOCIATED AIRCRAFT MANUFACTURING & SALES INC.
CONTRACT #W8485-057073/003/HS, DELIVERY DATE: 2005-12-12
DETAILS: Signs, Advertising Displays and Identification Plates
$15,092 to Steel Storage Systems Inc
CONTRACT #W3554-055217/001/HAL, DELIVERY DATE: 2005-02-28
DETAILS: SHELVING, STORAGE AND DISPLAY
$14,530 to B.S.F. Inc
CONTRACT #W8486-052096/009/BL, DELIVERY DATE: 2005-06-30
DETAILS: Miscellaneous Electric Power and Distribution Equipment
$13,910 to Woodhall Research Ltd.
CONTRACT #04/0333, DELIVERY DATE: 2004-12-24
DETAILS: Professional Services
$13,312 to Irvcon Limited
CONTRACT #W0107-04C493/001/PET, DELIVERY DATE: 2005-09-01
DETAILS: Air Distribution Systems - Installation and Repair
$13,200 to AAR PARTS TRADING,I NC.
CONTRACT #W8485-05P075/007/BY, DELIVERY DATE: 2005-06-30
DETAILS: Airframe Structural Components
$13,000 to Horton, David
CONTRACT #04/0347, DELIVERY DATE: 2005-04-08
DETAILS: Professional Services
$12,095 to PIECES D'AVIONS INTER-NATIONALES M H D (1994) INC
CONTRACT #W8485-05P037/003/BY, DELIVERY DATE: 2005-02-28
DETAILS: Airframe Structural Components
$12,000 to Hau, Rock
CONTRACT #04/0302, DELIVERY DATE: 2005-06-03
DETAILS: Professional Services
$12,000 to Horton, David
CONTRACT #04/0305, DELIVERY DATE: 2005-06-03
DETAILS: Professional Services
$11,880 to LOCKHEED MARTIN AIRCRAFT & LOGISTICS CENTERS
CONTRACT #W8485-05C194/001/BY, DELIVERY DATE: 2004-09-12
DETAILS: Airframe Structural Components
$11,763 to Snelling Paper Limited
CONTRACT #W0107-03L252/001/PET, DELIVERY DATE: 2004-11-30
DETAILS: Miscellaneous Items
$11,000 to Hannah, Gregg
CONTRACT #04/0343, DELIVERY DATE: 2005-06-03
DETAILS: Professional Services
$10,700 to D.G. Spiers and Associates Ltd.
CONTRACT #04/0304, DELIVERY DATE: 2005-06-24
DETAILS: Educational Services
$10,109 to cockburn & archer limited
CONTRACT #W0107-04L260/001/PET, DELIVERY DATE: 2004-11-30
DETAILS: Plumbing, Heating and Sanitation Equipment
$10,080 to Interlangues Language School
CONTRACT #04/0366, DELIVERY DATE: 2005-03-31
DETAILS: Educational Services
$10,000 to Godefroy, Andrew
CONTRACT #04/0338, DELIVERY DATE: 2005-01-14
DETAILS: Professional Services

2004-09-12: $24,525,072 Canadian public tax dollars spent on:

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

$11,601,480 to UNITED STATES DEPARTMENT OF THE NAVY (NAVSEA)
CONTRACT #W8483-04WF03/001/USW, DELIVERY DATE: 2004-10-12
DETAILS: Torpedos and Components, Inert
$10,620,000 to Contract
CONTRACT #W8472-04MQ01/001/USW, DELIVERY DATE: 2004-10-12
DETAILS: Guided Missiles
$379,060 to Brooke Ocean Technology Limited
CONTRACT #W7707-042736/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Winches, Hoists, Cranes and Derricks
$303,044 to Strongco Inc.
CONTRACT #W8476-056263/001/HS, DELIVERY DATE: 2005-09-12
DETAILS: Tractors, Full-Track, Low Speed
$167,492 to Snap-on Tools of Canada Ltd.
CONTRACT #W8474-05MAK3/001/PV, DELIVERY DATE: 2005-01-20
DETAILS: Physical Properties Testing and Inspection Equipment
$157,412 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W7211-04A028/001/HP, DELIVERY DATE: 2005-09-30
DETAILS: Trucks and Truck Tractors, Wheeled
$141,328 to EADS Astrium Limited
CONTRACT #W8483-055452/001/GBL, DELIVERY DATE: 2005-09-12
DETAILS: Amplifiers
$128,554 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-056608/001/HP, DELIVERY DATE: 2005-09-30
DETAILS: Trucks and Truck Tractors, Wheeled
$91,624 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-052621/002/HL, DELIVERY DATE: 2005-12-12
DETAILS: Packing and Gasket Material
$81,046 to Curtis Agencies Ltd.
CONTRACT #W0102-04J350/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Air Conditioning Equipment
$76,933 to PIECES D'AVIONS INTER-NATIONALES M H D (1994) INC
CONTRACT #W8485-058072/001/BY, DELIVERY DATE: 2005-06-30
DETAILS: Airframe Structural Components
$63,553 to MEDELCO INC
CONTRACT #W3647-04A036/001/PV, DELIVERY DATE: 2005-02-15
DETAILS: Hospital Furniture, Equipment, Utensils and Supplies
$57,422 to 536303 B.C. LTD.
CONTRACT #W8486-052534/004/HS, DELIVERY DATE: 2005-04-28
DETAILS: Vehicular Cab, Body and Frame Structural Components
$45,310 to Cummins Est du Canada Sec/ Cummins Eastern Canada LP
CONTRACT #W0105-05V003/001/MCT, DELIVERY DATE: 2004-12-31
DETAILS: Uninterruptible Power Supply (U.P.S.) - Three Phase, Under 10KVA
$44,940 to Navigation Aeronav Int'l Inc.
CONTRACT #W8485-04RJBP/001/NX, DELIVERY DATE: 2005-03-31
DETAILS: Antennas, Waveguides and Related Equipment
$38,756 to Simex Equipment Inc
CONTRACT #W8485-05P069/004/BY, DELIVERY DATE: 2005-12-31
DETAILS: Airframe Structural Components
$38,097 to York University
CONTRACT #W7711-047923/001/TOR, DELIVERY DATE: 2005-04-29
DETAILS: Military (R&D)
$37,904 to Softchoice Corporation
CONTRACT #W0103-055183/001/VIC, DELIVERY DATE: 2005-09-01
DETAILS: ADP Software
$33,917 to Autodesk Inc.
CONTRACT #W3078-05NABL/001/HAL, DELIVERY DATE: 2004-12-20
DETAILS: ADP Software
$33,827 to Advanced Military Logistics Corporation
CONTRACT #W8482-053108/001/BY, DELIVERY DATE: 2005-01-31
DETAILS: Underwater Sound Equipment
$31,586 to Apparel Trimmings Inc
CONTRACT #W8486-051317/001/PR, DELIVERY DATE: 2005-04-30
DETAILS: Textile Fabrics
$31,510 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8484-055172/001/MTA, DELIVERY DATE: 2004-10-12
DETAILS: Wire and Cable, Electrical
$29,504 to 486196 BC LTD, 486197 BC LTD, 486198 BC LTD, ET AL
CONTRACT #W7702-040866/001/CAL, DELIVERY DATE: 2005-03-31
DETAILS: TENT, FABRIC, LARGE, PORTABLE, SHELTER
$27,820 to Anixter Canada Inc.
CONTRACT #W8486-053019/001/HN, DELIVERY DATE: 2005-07-02
DETAILS: Wire and Cable, Electrical
$25,687 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8486-051928/001/BM, DELIVERY DATE: 2005-03-29
DETAILS: Armament Training Devices
$24,999 to CO TAL CO INC
CONTRACT #W0046-042166/001/KIN, DELIVERY DATE: 2005-03-31
DETAILS: Educational Studies
$24,240 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8486-053411/001/HS, DELIVERY DATE: 2005-03-03
DETAILS: Motor Vehicle Maintenance and Repair Shop Specialized Equipment
$22,685 to Baldwin Audio Visual Inc.
CONTRACT #W0114-05W363/001/KIN, DELIVERY DATE: 2005-03-02
DETAILS: Audiovisual and Multimedia Project Management Services
$20,635 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8485-057889/001/HN, DELIVERY DATE: 2006-12-01
DETAILS: Electrical and Electronic Properties Measuring and Testing Instr
$20,082 to AVIALL (CANADA) LTD
CONTRACT #W8485-057889/004/HN, DELIVERY DATE: 2006-07-04
DETAILS: Electric Vehicular Lights and Fixtures
$18,284 to Maclean Sports Ltd.
CONTRACT #W0105-053431/001/MCT, DELIVERY DATE: 2005-09-01
DETAILS: Trailers
$16,677 to General Dynamics Land Systems - Canada Corporation
CONTRACT #W8486-051241/004/MTA, DELIVERY DATE: 2005-05-31
DETAILS: Vehicular Cab, Body and Frame Structural Components
$16,451 to Britco Structures
CONTRACT #W3555-05N589/001/VIC, DELIVERY DATE: 2004-10-12
DETAILS: Prefabricated and Portable Buildings
$15,923 to Tower Aerospace Inc.
CONTRACT #W8485-05B082/001/BY, DELIVERY DATE: 2004-12-24
DETAILS: Connectors, Electrical
$13,278 to Der Graphics Inc/Graphiques Der Inc
CONTRACT #W8486-053952/001/KIN, DELIVERY DATE: 2005-09-12
DETAILS: Office Supplies
$12,829 to Canadian Tactical Ltd
CONTRACT #W8486-054415/001/BM, DELIVERY DATE: 2005-10-03
DETAILS: Guns, Through 30 mm
$10,784 to Contract
CONTRACT #W8485-05C208/001/GBL, DELIVERY DATE: 2005-09-12
DETAILS: Miscellaneous Aircraft Accessories and Components
$10,299 to Oerlikon Contraves Inc.
CONTRACT #W8486-05GB73/002/HN, DELIVERY DATE: 2005-08-15
DETAILS: Cable, Cord, and Wire Assemblies, Communication Equipment
$10,100 to Research Systems, Inc.
CONTRACT #W7701-043646/001/QCA, DELIVERY DATE: 2004-12-15
DETAILS: ADP Software

2004-09-13: $12,039,508 Canadian public tax dollars spent on:

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

$9,228,750 to FUJITSU CONSULTING (CANADA) INC/FUJITSU CONSEIL (CANADA) INC
CONTRACT #W0153-01BA02/001/ZM, DELIVERY DATE: 2007-01-03
DETAILS: Informatics Professional Services
$891,610 to Martec Limited
CONTRACT #W8485-04FC34/001/BQ, DELIVERY DATE: 2007-09-30
DETAILS: Logistics Support Services (Transportation and Defence) - Public
$289,043 to ROBERT REFORD
CONTRACT #W8488-4-AT401, DELIVERY DATE: 2004-10-15
DETAILS: Vessel Freight
$228,573 to PAPP PLASTICS AND DISTRIBUTING LTD.
CONTRACT #W8476-040001/001/SV, DELIVERY DATE: 2005-03-31
DETAILS: Individual Equipment
$200,000 to Nav Canada
CONTRACT #04/0660, DELIVERY DATE: 0000-00-00
DETAILS: Hotels, Motels and Boarding Houses with Cooking Facilities
$182,932 to BRITISH AEROSPACE ROYAL ORDNANCE PLC
CONTRACT #W8484-04XA07/001/BK, DELIVERY DATE: 2005-01-31
DETAILS: Ammunition, Through 30mm
$111,630 to General Electric Canada Inc.
CONTRACT #W8485-046065/002/BY, DELIVERY DATE: 2006-10-31
DETAILS: Gas Turbines and Jet Engines, Aircraft, Prime Moving and Compone
$97,357 to Derco Aerospace Canada Co.
CONTRACT #W8485-056990/001/BY, DELIVERY DATE: 2005-07-04
DETAILS: Airframe Structural Components
$95,170 to Protexion Products (1997) Inc
CONTRACT #W8486-05JXAB/001/PR, DELIVERY DATE: 2004-10-30
DETAILS: Clothing, Special Purpose
$82,507 to Daimler Chrysler Canada Inc.
CONTRACT #W7211-04A026/001/HP, DELIVERY DATE: 2005-09-13
DETAILS: Passenger Motor Vehicles
$78,196 to FELLFAB Limited
CONTRACT #W8486-047983/001/PR, DELIVERY DATE: 2005-09-13
DETAILS: Tents and Tarpaulins
$62,586 to Valley Associates Inc.
CONTRACT #W8484-04XA20/002/BK, DELIVERY DATE: 2004-12-31
DETAILS: Pyrotechnics
$51,750 to William Davidson
CONTRACT #W010A-05AL01/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Health and Welfare Services
$50,251 to Zenith Paving Ltd.
CONTRACT #26341, DELIVERY DATE: 2004-10-15
DETAILS: Construction work for civil engineering
$43,418 to Indal Technologies Inc.
CONTRACT #W8482-050232/001/HS, DELIVERY DATE: 2005-03-15
DETAILS: Block, Tackle, Lock, Tackle, Rigging and Slings
$39,713 to E.C.S. - ESPORTAZIONE COMPONENTI
CONTRACT #W8486-052626/001/GRK, DELIVERY DATE: 2004-12-31
DETAILS: Bearings, Antifriction, Unmounted
$36,010 to Indal Technologies Inc.
CONTRACT #W8482-051628/001/HS, DELIVERY DATE: 2005-03-15
DETAILS: Block, Tackle, Lock, Tackle, Rigging and Slings
$30,922 to DAYTON-GRANGER INTL. INC.
CONTRACT #W8485-05B074/001/BY, DELIVERY DATE: 2005-01-10
DETAILS: Electrical and Electronic Properties Measuring and Testing Instr
$20,252 to Connections Seivad Inc. / Seivad Connections inc.
CONTRACT #W8482-050932/001/HN, DELIVERY DATE: 2005-02-16
DETAILS: Wire and Cable, Electrical
$20,000 to The Governing Council of the University of Toronto
CONTRACT #W7714-040854/001/SV, DELIVERY DATE: 2007-03-31
DETAILS: Military (R&D)
$19,575 to armoured c.s.s. inc, lp
CONTRACT #W0107-058987/001/PET, DELIVERY DATE: 2004-10-10
DETAILS: Miscellaneous Items
$18,827 to Contract
CONTRACT #W8486-052570/001/GRK, DELIVERY DATE: 2004-12-31
DETAILS: Hardware, Commercial
$17,163 to A P M DIESEL (1992) INC
CONTRACT #W8486-048466/002/TOR, DELIVERY DATE: 2004-11-12
DETAILS: Engine Air and Oil Filters, Strainers and Cleaners, Non-Aircraft
$16,175 to Tri-Co Printing Inc.
CONTRACT #04/0940/X14, DELIVERY DATE: 0000-00-00
DETAILS: Publications
$16,152 to EQUIPEMENT MILITAIRE MIL-QUIP INC.
CONTRACT #W8486-048466/001/TOR, DELIVERY DATE: 2005-02-11
DETAILS: Liquid and Gas Flow, Liquid Level and Mechanical Motion Measurin
$16,068 to Wardwell Braiding Machine Company
CONTRACT #W3474-05T999/001/KIN, DELIVERY DATE: 2005-09-13
DETAILS: Machines, Bending and Forming
$15,300 to Air Spares, Inc.
CONTRACT #W0125-04J010/001/KIN, DELIVERY DATE: 2005-09-13
DETAILS: Bearings, Ball, Annular, Thrust Bearing, Roller Bearing and Mult
$15,239 to Hazmasters Environmental Equipment Inc.
CONTRACT #W3474-05T007/001/KIN, DELIVERY DATE: 2005-09-13
DETAILS: Fixtures, Lighting
$14,548 to 1120860 ONTARIO INC
CONTRACT #W0107-04T861/001/PET, DELIVERY DATE: 2004-09-17
DETAILS: Miscellaneous Items
$13,750 to Wolseley Industrial Products Group Inc. Wolseley Groupe de Produits Industriels Inc.
CONTRACT #W0106-04K111/001/QCA, DELIVERY DATE: 2004-09-30
DETAILS: Miscellaneous Furniture and Fixtures
$13,204 to Gilmore Printing Ltd.
CONTRACT #04/0864/X14, DELIVERY DATE: 0000-00-00
DETAILS: Publications
$12,137 to Talbot Équipement ltée
CONTRACT #W0106-04K137/001/QCA, DELIVERY DATE: 2004-10-30
DETAILS: Specialized Shipping and Storage Containers
$10,700 to NOTRA INC
CONTRACT #W0138-046022/001/BAA, DELIVERY DATE: 2004-10-29
DETAILS: Demilitarization Services - Ammunition and Related Products

2004-09-14: $1,717,525 Canadian public tax dollars spent on:

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

$407,510 to R P M Tech Inc
CONTRACT #W8486-040003/001/HS, DELIVERY DATE: 2006-01-18
DETAILS: Road Clearing and Cleaning Equipment
$242,995 to Aztec Builders Ltd
CONTRACT #26105, DELIVERY DATE: 2004-10-29
DETAILS: Construction works for buildings
$204,784 to Ambassador Conference Resort
CONTRACT #04/0289, DELIVERY DATE: 2004-11-17
DETAILS: Hotels, Motels and Boarding Houses with Cooking Facilities
$102,988 to Field Aviation Company inc.
CONTRACT #W8485-05S016/001/BY, DELIVERY DATE: 2004-10-06
DETAILS: Aircraft Wheel and Brake Systems
$99,553 to The Ontario Glove Manufacturing Company, Limited
CONTRACT #W8486-048559/001/PR, DELIVERY DATE: 2004-12-31
DETAILS: Clothing, Special Purpose
$81,027 to Contract
CONTRACT #W8486-041083/001/PR, DELIVERY DATE: 2004-11-30
DETAILS: Floor Coverings
$65,944 to Bayswater Investments Ltd, Mirada Industries Ltd etel
CONTRACT #W8482-050201/001/HS, DELIVERY DATE: 2005-01-17
DETAILS: Chain and Wire Rope
$61,850 to McCurdy Construction & Equipment Rental
CONTRACT #26331, DELIVERY DATE: 2004-10-14
DETAILS: Installation work
$41,122 to Derco Aerospace Canada Co.
CONTRACT #W8485-057197/001/BY, DELIVERY DATE: 2004-11-10
DETAILS: Airframe Structural Components
$40,766 to Agilent Technologies Canada Inc.
CONTRACT #W3554-055164/001/HAL, DELIVERY DATE: 2004-12-31
DETAILS: Communication, Detection, and Coherent Radiation Equipment
$40,095 to Gannon/Blackburn Electric inc
CONTRACT #26221, DELIVERY DATE: 2004-10-22
DETAILS: Installation work
$31,850 to RAYTHEON SYSTEMS COMPANY
CONTRACT #W8485-04CC07/001/BY, DELIVERY DATE: 2006-04-28
DETAILS: Electric Vehicular Lights and Fixtures
$30,741 to Simex Equipment Inc
CONTRACT #W8486-051587/003/BL, DELIVERY DATE: 2005-09-30
DETAILS: Electric Vehicular Lights and Fixtures
$30,688 to Simex Equipment Inc
CONTRACT #W8482-051681/001/HP, DELIVERY DATE: 2005-01-17
DETAILS: Power and Hand Pumps
$25,000 to Robert Rupf
CONTRACT #W7711-047910/001/TOR, DELIVERY DATE: 2005-03-31
DETAILS: Military (R&D)
$24,075 to Arpac Storage Systems Corp
CONTRACT #W0134-05R020/001/EDM, DELIVERY DATE: 2004-09-30
DETAILS: Truck, Forklift
$23,497 to HOSIE & BROWN AUTO ELECTRIC LTD.
CONTRACT #W8486-052358/001/HS, DELIVERY DATE: 2004-10-26
DETAILS: Engine Air and Oil Filters, Strainers and Cleaners, Non-Aircraft
$19,994 to TEAC AEROSPACE TECHNOLOGIES INC.
CONTRACT #W8485-05B046/005/BY, DELIVERY DATE: 2004-12-31
DETAILS: Video Recording and Reproduction Equipment
$17,516 to Technologies Obzerv Inc.
CONTRACT #W7701-042672/001/BAA, DELIVERY DATE: 2004-10-31
DETAILS: Military (R&D)
$16,050 to D.G. Spiers and Associates Ltd.
CONTRACT #04/0304, DELIVERY DATE: 2005-06-24
DETAILS: Technical / Vocational Training
$15,080 to RF DATACOM INC
CONTRACT #W0103-059419/001/VIC, DELIVERY DATE: 2004-10-31
DETAILS: MULTIPLEXERS
$14,810 to Install-A-Flor Limited
CONTRACT #W010C-04C653/001/PWA, DELIVERY DATE: 2004-09-15
DETAILS: Flooring Contractors
$14,055 to Aircraft Appliances and Equipment Limited
CONTRACT #W8485-057785/001/BY, DELIVERY DATE: 2005-03-31
DETAILS: Liquid and Gas Flow, Liquid Level and Mechanical Motion Measurin
$11,968 to MURRAY BENJAMIN ELECTRIC CO
CONTRACT #W8482-050861/001/HN, DELIVERY DATE: 2005-11-29
DETAILS: Circuit Breakers
$11,276 to A.&G. Hodgkinson Sales Ltd.
CONTRACT #W0113-04B073/001/BOR, DELIVERY DATE: 2004-12-31
DETAILS: Motorcycles, Motor Scooters and Bicycles
$10,828 to Simex Equipment Inc
CONTRACT #W8485-057099/008/BY, DELIVERY DATE: 2004-10-18
DETAILS: Hardware, Commercial
$10,700 to MEDICAL WASTE MANAGEMENT INC
CONTRACT #W0113-04B077/001/BOR, DELIVERY DATE: 2005-09-30
DETAILS: Specialized Sanitary Services, N.E.S.
$10,700 to EQUIPEMENT MILITAIRE MIL-QUIP INC.
CONTRACT #W8484-04XA12/001/BK, DELIVERY DATE: 2005-01-17
DETAILS: Pyrotechnics
$10,063 to Topco Oilsite Products Ltd.
CONTRACT #W8482-050697/001/PV, DELIVERY DATE: 2004-12-31
DETAILS: Pressure, Temperature and Humidity Measuring and Controlling Ins

2004-09-15: $3,255,491 Canadian public tax dollars spent on:

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

$962,847 to DEVTEK CORPORATION
CONTRACT #W8486-040001/002/BM, DELIVERY DATE: 2005-05-31
DETAILS: Guns, Through 30 mm
$809,300 to Protective Sciences Sarl.
CONTRACT #W8484-04WA09/001/BK, DELIVERY DATE: 2005-03-31
DETAILS: Cartridge and Propellant Actuated Devices and Components
$173,767 to Insight Canada Inc.
CONTRACT #W0117-04A689/001/WPG, DELIVERY DATE: 2004-10-31
DETAILS: GENERAL PURPOSE AUTOMATIC DATA PROCESSING EQUIPMENT (INCLUDING
$160,500 to BRANSON CLEMENT FRASER CONSULTING INC
CONTRACT #W7701-042233/001/QCA, DELIVERY DATE: 2005-10-30
DETAILS: Military (R&D)
$154,005 to NexInnovations Inc.
CONTRACT #W8474-05H36U/001/EJ, DELIVERY DATE: 2007-10-15
DETAILS: Automatic Data Processing Equipment, System Configuration
$136,425 to JOHN KING, JOANNE KING
CONTRACT #W8486-047985/001/PR, DELIVERY DATE: 2005-01-03
DETAILS: Individual Equipment
$103,187 to M.D. Charlton Company Limited
CONTRACT #W8484-04XA20/001/BK, DELIVERY DATE: 2004-11-30
DETAILS: Ammunition, Over 30mm Up To 75mm
$84,347 to HITECH PIPING (HTP) LTD TUYAUXHITECH (HTP) LTEE
CONTRACT #W8482-050432/001/HS, DELIVERY DATE: 2004-12-06
DETAILS: Hose and Flexible Tubing
$82,293 to MGE UPS Systems
CONTRACT #W010C-04C465/001/PWA, DELIVERY DATE: 2004-10-12
DETAILS: Uninterruptible Power Supply System - Installation and Repair
$60,837 to EDWARDS FORD SALES (KINGSTON) LTD.
CONTRACT #W8476-055969/001/HP, DELIVERY DATE: 2006-09-15
DETAILS: Trucks and Truck Tractors, Wheeled
$51,975 to Tulmar Safety Systems Inc.
CONTRACT #W8486-052484/002/MTA, DELIVERY DATE: 2004-12-31
DETAILS: Hose and Flexible Tubing
$50,557 to Derco Aerospace Canada Co.
CONTRACT #W8485-05P088/001/BY, DELIVERY DATE: 2005-08-31
DETAILS: Bolts
$46,833 to Agilent Technologies Canada Inc.
CONTRACT #W7714-043000/001/HN, DELIVERY DATE: 2004-11-22
DETAILS: ANALYZERS, NETWORK
$41,661 to Primex Project Management Limited
CONTRACT #W8486-040609/001/TOR, DELIVERY DATE: 2005-01-31
DETAILS: Vehicular Cab, Body and Frame Structural Components
$40,125 to Strong Bros. Heating & Air Conditiong
CONTRACT #W0113-040227/001/BOR, DELIVERY DATE: 2004-12-31
DETAILS: Heating (Except Electric Heating) and Air Conditioning
$27,820 to Nationwide Electronics Limited
CONTRACT #W0113-04B055/001/BOR, DELIVERY DATE: 2004-12-31
DETAILS: Video Recording and Reproduction Equipment
$24,517 to Gilmore Printing Ltd.
CONTRACT #04/0865/X14, DELIVERY DATE: 0000-00-00
DETAILS: Publications
$23,418 to MARTIN BAKER AIRCRAFT CORPORATION
CONTRACT #W8485-057626/001/GBL, DELIVERY DATE: 2005-09-15
DETAILS: Miscellaneous Aircraft Accessories and Components
$22,553 to MARTIN BAKER AIRCRAFT CORPORATION
CONTRACT #W8485-057248/001/GBL, DELIVERY DATE: 2005-09-15
DETAILS: Resistors
$21,009 to BIBICO Electric Inc.
CONTRACT #W0103-056484/001/VIC, DELIVERY DATE: 2004-09-27
DETAILS: Communications Security Equipment and Components
$21,000 to Byrne, Duncan
CONTRACT #04/0329, DELIVERY DATE: 2004-12-17
DETAILS: Professional Services
$20,362 to Oracle Corporation Canada Inc.
CONTRACT #W0046-041348/001/KIN, DELIVERY DATE: 2005-09-30
DETAILS: Informatics Professional and Consulting Services - Maintenance O
$19,147 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8486-052484/003/MTA, DELIVERY DATE: 2005-03-31
DETAILS: Hose and Flexible Tubing
$18,562 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8483-055406/001/HN, DELIVERY DATE: 2006-02-15
DETAILS: Fuses, Arresters, Absorbers, and Protectors
$14,830 to Bench Craft Leather Inc.
CONTRACT #W8486-040743/001/PR, DELIVERY DATE: 2005-05-30
DETAILS: Footwear, Men's
$13,702 to General Dynamics Land Systems - Canada Corporation
CONTRACT #W8486-051321/002/MTA, DELIVERY DATE: 2004-12-20
DETAILS: Hardware, Commercial
$13,151 to WESCO DISTRIBUTION CANADA - INC.
CONTRACT #W3380-050008/001/MTA, DELIVERY DATE: 2004-12-14
DETAILS: Fiber Optic Cables
$12,334 to EQUIPEMENT MILITAIRE MIL-QUIP INC.
CONTRACT #W8486-052476/002/TOR, DELIVERY DATE: 2005-09-15
DETAILS: Vehicular Furniture and Accessories
$11,667 to Services d'approvisionnement Miltech Procurement Services Limited
CONTRACT #W8482-050861/002/HN, DELIVERY DATE: 2006-01-07
DETAILS: Fuses, Arresters, Absorbers, and Protectors
$11,500 to Applanix Corporation
CONTRACT #W0105-058869/001/MCT, DELIVERY DATE: 2004-10-15
DETAILS: CAMERAS, STILL PICTURE - RENTAL
$10,664 to Kaycom Incorporated
CONTRACT #W8486-052476/003/TOR, DELIVERY DATE: 2005-09-15
DETAILS: Alarm and Signal Systems, Miscellaneous
$10,596 to Dominion Regalia Limited
CONTRACT #W8486-052095/001/PR, DELIVERY DATE: 2005-02-15
DETAILS: Flags and Pennants

2004-09-16: $12,802,083 Canadian public tax dollars spent on:

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

$4,405,651 to SKYLINK AVIATION
CONTRACT #413, DELIVERY DATE: 2004-10-12
DETAILS: Air Freight
$3,210,000 to CMC ELECTRONICS INC./CMC ELECTRONIQUE INC.
CONTRACT #W8485-04NA04/001/AIM, DELIVERY DATE: 2007-03-31
DETAILS: Miscellaneous Communications Equipment
$1,419,000 to UNITED STATES DEPARTMENT OF THE NAVY (NAVSEA)
CONTRACT #W8484-04AE04/001/USW, DELIVERY DATE: 2004-09-17
DETAILS: Miscellaneous Communications Services
$953,879 to ROBERT REFORD
CONTRACT #W8488-4-AT401, DELIVERY DATE: 2004-11-23
DETAILS: Vessel Freight
$903,340 to ROBERT REFORD
CONTRACT #W8488-4-AT401, DELIVERY DATE: 2004-10-28
DETAILS: Vessel Freight
$258,113 to ROBERT REFORD
CONTRACT #W8488-4-AT401, DELIVERY DATE: 2004-11-23
DETAILS: Vessel Freight
$254,319 to M/A-COM PRIVATE RADIO SYSTEMS CANADA CORP.
CONTRACT #W8474-05MA96/001/QD, DELIVERY DATE: 2005-11-15
DETAILS: Radio and Television Communications Equipment, Except Airborne
$198,514 to Lorac Construction Ltd.
CONTRACT #26244, DELIVERY DATE: 2005-02-14
DETAILS: Special trade construction work
$133,700 to Mosher Engineering Limited
CONTRACT #26346, DELIVERY DATE: 2005-01-14
DETAILS: Installation work
$119,185 to MATTHEWS EQUIPMENT LIMITED
CONTRACT #W0102-04A033/001/HAL, DELIVERY DATE: 2004-12-31
DETAILS: Lift, Hydraulic, Aerial Work
$98,750 to ROBERT REFORD
CONTRACT #W8488-4-AT401, DELIVERY DATE: 2004-10-28
DETAILS: Vessel Freight
$82,010 to ROBERT REFORD
CONTRACT #W8488-4-AT401, DELIVERY DATE: 2004-08-16
DETAILS: Vessel Freight
$54,283 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-049891/001/HS, DELIVERY DATE: 2005-05-05
DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
$51,695 to Thales Naval Services Canada Inc
CONTRACT #W8482-050802/001/HN, DELIVERY DATE: 2006-01-16
DETAILS: Miscellaneous Electric Power and Distribution Equipment
$43,228 to Valcom Limited
CONTRACT #W8486-05ME28/002/HN, DELIVERY DATE: 2005-02-10
DETAILS: Antennas, Waveguides and Related Equipment
$41,101 to RACAL RADAR DEFENCE SYSTEMS LTD.
CONTRACT #W8486-05LA10/001/GBL, DELIVERY DATE: 2005-09-16
DETAILS: Miscellaneous Communications Equipment
$39,942 to Technomarine International Management
CONTRACT #26290, DELIVERY DATE: 2004-11-30
DETAILS: Installation work
$36,648 to Services d'approvisionnement Miltech Procurement Services Limited
CONTRACT #W8482-050815/001/PV, DELIVERY DATE: 2004-11-30
DETAILS: Switches
$35,300 to Entreprises Less-Vil Inc.
CONTRACT #26437, DELIVERY DATE: 2004-10-15
DETAILS: Special trade construction work
$33,241 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8484-055157/001/MTA, DELIVERY DATE: 2005-01-31
DETAILS: TESTERS, CABLE TENSIOMETER
$31,775 to 1075776 Ontario Inc.
CONTRACT #W8485-05B059/001/BY, DELIVERY DATE: 2004-11-26
DETAILS: Underwater Sound Equipment
$29,960 to TOMOYE CORPORATION
CONTRACT #W7714-040843/001/ET, DELIVERY DATE: 2005-10-25
DETAILS: ADP Software
$25,000 to VON Ottawa-Carleton Branch
CONTRACT #04/0367, DELIVERY DATE: 2006-09-30
DETAILS: Operation of a Government Service Program
$24,881 to Edwards Security
CONTRACT #04/0831/X10, DELIVERY DATE: 0000-00-00
DETAILS: Commercial Security & Related Services
$24,854 to Accurate Design
CONTRACT #04/0953/X14, DELIVERY DATE: 0000-00-00
DETAILS: Creative Design Services
$24,744 to 3910679 Canada Inc
CONTRACT #W0114-05T940/001/KIN, DELIVERY DATE: 2004-11-12
DETAILS: Consulting Services, N.E.S.
$24,348 to Services d'approvisionnement Miltech Procurement Services Limited
CONTRACT #W8486-052056/001/HS, DELIVERY DATE: 2004-12-31
DETAILS: Engine Fuel System Components, Non-Aircraft
$23,540 to MARDOC Inc.
CONTRACT #W7714-040858/001/SV, DELIVERY DATE: 2005-03-15
DETAILS: Military (R&D)
$21,227 to Schreiner Target Services Canada Ltd.
CONTRACT #W0134-05R022/001/EDM, DELIVERY DATE: 2004-12-31
DETAILS: MILITARY TARGET RANGES/SYSTEMS (R&D)
$18,975 to Air Liquide Canada Inc
CONTRACT #W3554-055159/001/HAL, DELIVERY DATE: 2004-09-30
DETAILS: Welding Positioners and Manipulators
$17,244 to Regina Leader Post Group
CONTRACT #W0142-509630/001/CAL, DELIVERY DATE: 2004-09-30
DETAILS: Advertising
$15,420 to Solinov
CONTRACT #04/0632/D2, DELIVERY DATE: 0000-00-00
DETAILS: Other Environmental Studies
$15,248 to Jawl Industries Ltd.
CONTRACT #W0103-059538/001/VIC, DELIVERY DATE: 2004-10-29
DETAILS: Lumber, Softwood (Balsam, Fir and Jack Pine)
$15,205 to Simex Equipment Inc
CONTRACT #W8482-051323/001/ML, DELIVERY DATE: 2005-03-31
DETAILS: Hardware, Weapon System
$15,119 to 173301 CANADA INC. /ACCUSPRAY CANADA
CONTRACT #W8486-052484/001/MTA, DELIVERY DATE: 2004-12-31
DETAILS: Hose and Flexible Tubing
$15,000 to VILLANOVA UNIVERSITY
CONTRACT #W7714-040853/001/SV, DELIVERY DATE: 2005-04-15
DETAILS: Military (R&D)
$14,445 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-050684/001/HS, DELIVERY DATE: 2004-11-15
DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
$14,124 to INTEGRATED PLASTICS LIMITED
CONTRACT #W8486-048141/001/PR, DELIVERY DATE: 2005-03-31
DETAILS: Individual Equipment
$14,080 to Design 2000 Communications
CONTRACT #04/0970/X14, DELIVERY DATE: 0000-00-00
DETAILS: Creative Design Services
$14,071 to Fleetway Inc.
CONTRACT #W8482-050891/001/ML, DELIVERY DATE: 2005-09-15
DETAILS: General Management
$10,700 to Cannonwood LC
CONTRACT #W3537-05R103/001/CAL, DELIVERY DATE: 2004-10-05
DETAILS: Seminars
$10,112 to Mary Alice Snetsinger
CONTRACT #W0114-05T912/001/KIN, DELIVERY DATE: 2005-10-15
DETAILS: Chemical/Biological Studies and Analyses, Military
$10,112 to PIECES D'AVIONS INTER-NATIONALES M H D (1994) INC
CONTRACT #W8485-057197/002/BY, DELIVERY DATE: 2005-03-31
DETAILS: Airframe Structural Components

2004-09-17: $3,047,376 Canadian public tax dollars spent on:

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

$1,256,967 to Unisource Technology Inc
CONTRACT #W8485-046198/001/BY, DELIVERY DATE: 2005-12-31
DETAILS: Airframe Structural Components
$570,000 to Université Laval
CONTRACT #W7701-035845/001/QCA, DELIVERY DATE: 2007-03-31
DETAILS: Military (R&D)
$227,000 to University of Ontario Institute of Technology
CONTRACT #W7714-040849/001/SV, DELIVERY DATE: 2007-07-31
DETAILS: Military (R&D)
$181,337 to Ferranti-Packard Electronics Ltd
CONTRACT #W8482-050622/001/HL, DELIVERY DATE: 2005-04-01
DETAILS: Studs
$115,293 to ADGA Group Consultants Inc.
CONTRACT #W8486-05OOFE/001/BQ, DELIVERY DATE: 2005-09-16
DETAILS: Logistics Support Services (Transportation and Defence) - Public
$99,000 to Clark & Pattison (BC) Ltd.
CONTRACT #W3555-040522/001/XLV, DELIVERY DATE: 2004-12-16
DETAILS: Ships and Vessels - Sand Blasting, Repainting, and Refinishing
$82,000 to SARP Sewer-Matic Inc.
CONTRACT #26431, DELIVERY DATE: 2004-12-24
DETAILS: Installation work
$61,556 to Advanced Military Logistics Corporation
CONTRACT #W8486-049123/001/PR, DELIVERY DATE: 2005-09-17
DETAILS: Badges and Insignia
$53,875 to Primex Project Management Limited
CONTRACT #W8486-040015/002/HS, DELIVERY DATE: 2005-02-04
DETAILS: Vehicular Furniture and Accessories
$36,225 to Kaycom Incorporated
CONTRACT #W8486-052694/001/TOR, DELIVERY DATE: 2005-03-31
DETAILS: Engine Cooling System Components, Non-Aircraft
$35,408 to NORLEANS Technologies Inc.
CONTRACT #W8486-048711/002/PR, DELIVERY DATE: 2005-09-17
DETAILS: Construction Material, Miscellaneous
$30,248 to SNC TECHNOLOGIES INC
CONTRACT #W8484-04XA18/001/BK, DELIVERY DATE: 2005-02-28
DETAILS: Ammunition, 75mm Through 125mm
$28,750 to Irving Pulp & Paper, Limited
CONTRACT #W0105-04E091/001/MCT, DELIVERY DATE: 2004-12-31
DETAILS: Fertilizers
$28,500 to Demolition A.M. de l'Est
CONTRACT #26365, DELIVERY DATE: 2004-10-15
DETAILS: Pre-erection work at construction site
$26,104 to EQUIPEMENT MILITAIRE MIL-QUIP INC.
CONTRACT #W8486-040015/001/HS, DELIVERY DATE: 2005-05-15
DETAILS: Vehicular Components, Miscellaneous
$23,436 to LOCKHEED MARTIN AIRCRAFT & LOGISTICS CENTERS
CONTRACT #W8485-057297/002/BY, DELIVERY DATE: 2005-06-06
DETAILS: Airframe Structural Components
$21,973 to Backman Vid-Comm Ld
CONTRACT #W7707-042616/001/HAL, DELIVERY DATE: 2004-10-04
DETAILS: Phonographs, Radios and Televison Sets, Home Type
$21,668 to Nexus
CONTRACT #04/0681/D8, DELIVERY DATE: 0000-00-00
DETAILS: Administrative and Management Support Services
$21,287 to Valcom Limited
CONTRACT #W8482-050941/001/HN, DELIVERY DATE: 2006-02-04
DETAILS: Switches
$16,019 to WILLIAM SCULLY LIMITED
CONTRACT #W8486-049645/001/PR, DELIVERY DATE: 2004-11-30
DETAILS: Notions and Apparel Findings
$12,305 to 1028144 Alberta Ltd
CONTRACT #W0127-04PW29/001/EDM, DELIVERY DATE: 2004-10-30
DETAILS: Bakery and Cereal Products
$11,776 to IBM Canada Ltd.
CONTRACT #W0118-04CS09/001/BDN, DELIVERY DATE: 2004-10-29
DETAILS: ADP Support Equipment
$11,669 to IMP Group Ltd - Aerospace Division
CONTRACT #W8485-057297/001/BY, DELIVERY DATE: 2005-06-06
DETAILS: Airframe Structural Components
$11,312 to NOKI Office Solutions
CONTRACT #W7702-040766/001/CAL, DELIVERY DATE: 2004-10-20
DETAILS: FURNITURE, MODULAR (OFFICE)
$11,109 to Daytech Mfg. Ltd.
CONTRACT #W010S-05SF03/001/HAL, DELIVERY DATE: 2004-09-17
DETAILS: Structures, Prefabricated, Miscellaneous
$10,976 to Para-Gear Equipment Co. Inc.
CONTRACT #W0125-05A019/001/KIN, DELIVERY DATE: 2005-09-17
DETAILS: Parachutes and Associated Equipment
$10,672 to Contract
CONTRACT #W8482-050482/001/GRK, DELIVERY DATE: 2004-12-31
DETAILS: Centrifugals, Separators, and Pressure and Vacuum Filters
$10,529 to Chamco Industries Ltd.
CONTRACT #W0103-055133/001/VIC, DELIVERY DATE: 2004-09-18
DETAILS: Filter Elements, Intake Air Cleaner
$10,281 to Global Upholstery Co. Inc.
CONTRACT #W0100-05Q144/001/HAL, DELIVERY DATE: 2004-10-31
DETAILS: CHAIR (OFFICE)
$10,101 to The Alberta Safety Council
CONTRACT #W1568-059058/001/EDM, DELIVERY DATE: 2004-11-17
DETAILS: Technical/Vocational Training

2004-09-20: $12,188,154 Canadian public tax dollars spent on:

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

$7,490,000 to Promaxis Systems Inc.
CONTRACT #W8486-04JB11/001/SV, DELIVERY DATE: 2006-03-31
DETAILS: Military (R&D)
$3,210,000 to ADGA Group Consultants Inc.
CONTRACT #W8486-04JB11/002/SV, DELIVERY DATE: 2006-03-31
DETAILS: Military (R&D)
$334,350 to Sanexen Services
CONTRACT #26551, DELIVERY DATE: 2004-10-29
DETAILS: Pre-erection work at construction site
$262,935 to Sirius Consulting Group Inc.
CONTRACT #W8484-02AA55/003/UC, DELIVERY DATE: 2006-01-04
DETAILS: Informatics Professional Services
$172,749 to R NICHOLLS DISTRIBUTORS INC LE
CONTRACT #W8486-05JMAE/001/PR, DELIVERY DATE: 2004-11-30
DETAILS: Individual Equipment
$143,286 to Contract
CONTRACT #W8482-051060/001/GBL, DELIVERY DATE: 2005-09-20
DETAILS: Underwater Sound Equipment
$107,000 to SUPERIOR PROPANE INC
CONTRACT #W0106-046DF2/001/BAA, DELIVERY DATE: 2006-09-30
DETAILS: GAS, PROPANE
$106,238 to Alpha Roofing & Sheet Metal
CONTRACT #26432, DELIVERY DATE: 2004-11-30
DETAILS: Special trade construction work
$73,575 to Leone Fence Co. Ltd.
CONTRACT #26159, DELIVERY DATE: 2004-10-15
DETAILS: Installation work
$52,819 to Merant Inc.
CONTRACT #W8484-04AA20/001/ET, DELIVERY DATE: 2005-09-20
DETAILS: ADP Software
$27,548 to Aviall Services, Inc. Government Contracts
CONTRACT #W8485-057531/001/BY, DELIVERY DATE: 2005-02-18
DETAILS: Bolts
$24,878 to Science Applications International Corporation (SAIC Canada)
CONTRACT #W7714-040856/001/SV, DELIVERY DATE: 2004-12-31
DETAILS: Military (R&D)
$24,220 to Unisource Technology Inc
CONTRACT #W8485-05P032/003/BY, DELIVERY DATE: 2005-02-25
DETAILS: Airframe Structural Components
$23,947 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8485-05P126/001/BY, DELIVERY DATE: 2005-03-15
DETAILS: Nuts and Washers
$23,753 to ROXON MEDI-TECH LTD ROXON MEDI-TECH LTEE
CONTRACT #W3647-04A053/001/PV, DELIVERY DATE: 2004-10-31
DETAILS: Medical and Surgical Instruments, Equipment and Supplies
$19,076 to EQUIPEMENT MILITAIRE MIL-QUIP INC.
CONTRACT #W8486-051191/001/TOR, DELIVERY DATE: 2004-10-20
DETAILS: Sets, Kits and Outfits, Food Preparation and Serving
$15,866 to Simex Equipment Inc
CONTRACT #W8485-05P032/004/BY, DELIVERY DATE: 2005-05-20
DETAILS: Airframe Structural Components
$15,762 to Conti Electronics
CONTRACT #W0103-059571/001/VIC, DELIVERY DATE: 2004-10-04
DETAILS: Display Boards, Electronic, Except Armoured Fighting Vehicles an
$15,365 to MAY-CAL INC.
CONTRACT #W3380-05A029/001/MTA, DELIVERY DATE: 2004-10-19
DETAILS: Kitchen Equipment and Appliances
$13,348 to Kaycom Incorporated
CONTRACT #W8485-057450/001/BY, DELIVERY DATE: 2004-12-03
DETAILS: Miscellaneous Communications Equipment
$10,570 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-051948/001/ML, DELIVERY DATE: 2005-03-31
DETAILS: Compressors and Vacuum Pumps
$10,534 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8485-057496/002/HN, DELIVERY DATE: 2004-12-17
DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associat
$10,335 to WareCentral.com
CONTRACT #W0153-05SK17/001/ET, DELIVERY DATE: 2005-09-30
DETAILS: ADP Software

2004-09-21: $3,075,625 Canadian public tax dollars spent on:

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

$535,000 to BRYTECH INC.
CONTRACT #W2207-04EM02/001/SV, DELIVERY DATE: 2005-06-09
DETAILS: Military (R&D)
$535,000 to Kathy Zito, Anne Dumbrille-Ross
CONTRACT #W3931-030222/001/SV, DELIVERY DATE: 2005-09-30
DETAILS: Medical Advisory Services
$215,994 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8486-051534/001/BL, DELIVERY DATE: 2005-05-20
DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
$187,464 to Valley Associates Inc.
CONTRACT #W8484-04XA13/001/BK, DELIVERY DATE: 2005-01-21
DETAILS: Demolition Materials
$150,562 to IRVIN AEROSPACE CANADA LIMITED
CONTRACT #W8485-04SBAR/001/BY, DELIVERY DATE: 2005-03-31
DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo
$137,841 to DMI Services Ltd.
CONTRACT #26387, DELIVERY DATE: 2005-01-31
DETAILS: Special trade construction work
$100,115 to TELEROB GMbh
CONTRACT #W8486-05SG01/001/GRK, DELIVERY DATE: 2005-01-31
DETAILS: Degaussing and Minesweeping Equipment
$99,874 to General Dynamics Land Systems - Canada Corporation
CONTRACT #W8486-052433/004/MTA, DELIVERY DATE: 2005-04-30
DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
$96,283 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-056336/001/HP, DELIVERY DATE: 2005-06-30
DETAILS: Passenger Motor Vehicles
$93,503 to Marc Bolduc Inc.
CONTRACT #26415, DELIVERY DATE: 2004-12-15
DETAILS: Installation work
$84,725 to ETIS Technologies incorporated
CONTRACT #W8474-05JG36/001/EY, DELIVERY DATE: 2005-09-30
DETAILS: ADP Input-Output and Storage Devices
$73,713 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8486-052433/002/MTA, DELIVERY DATE: 2005-06-30
DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
$63,772 to LES ENTREPRISES USIBEC INC
CONTRACT #W1985-055067/001/MTA, DELIVERY DATE: 2004-12-15
DETAILS: Vehicular Cab, Body and Frame Structural Components - Repair
$62,425 to L.M.L. Electrique (1995) (St-Jean-sur R)
CONTRACT #26325, DELIVERY DATE: 2004-10-22
DETAILS: Installation work
$51,775 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-056329/001/HP, DELIVERY DATE: 2005-06-30
DETAILS: Passenger Motor Vehicles
$49,459 to Mid-Valley Construction (Kingston)
CONTRACT #26382, DELIVERY DATE: 2004-11-09
DETAILS: Special trade construction work
$48,184 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-056335/001/HP, DELIVERY DATE: 2005-06-30
DETAILS: Passenger Motor Vehicles
$48,174 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-056330/001/HP, DELIVERY DATE: 2005-06-30
DETAILS: Passenger Motor Vehicles
$40,906 to 536303 B.C. LTD.
CONTRACT #W8486-049858/002/TOR, DELIVERY DATE: 2006-02-02
DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
$35,686 to Thales Canada Inc.
CONTRACT #W8482-036219/002/HN, DELIVERY DATE: 2006-07-23
DETAILS: Antennas, Waveguides and Related Equipment
$27,157 to Flextech Industries Inc.
CONTRACT #W3555-05BI54/001/XLV, DELIVERY DATE: 2005-09-21
DETAILS: Inlet and Exhaust Pipes, Marine
$26,096 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-052120/001/HS, DELIVERY DATE: 2005-03-18
DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
$24,931 to Spill Management Inc.
CONTRACT #W0125-04EN02/001/KIN, DELIVERY DATE: 2004-12-16
DETAILS: Safety Training Courses
$22,467 to Eyedu Solutions Inc.
CONTRACT #W8474-05H39L/001/PS, DELIVERY DATE: 2004-10-06
DETAILS: PRINTERS, PAGE, LASER
$21,327 to Services d'approvisionnement Miltech Procurement Services Limited
CONTRACT #W8485-057618/003/HL, DELIVERY DATE: 2005-06-26
DETAILS: Hardware, Commercial
$20,705 to Commission scolaire des Premières-Seigneuries
CONTRACT #W0106-04DD22/001/BAA, DELIVERY DATE: 2004-09-24
DETAILS: Hydraulic Shear
$20,000 to Pad-Car Mechanical Ltd.
CONTRACT #26614, DELIVERY DATE: 2004-09-30
DETAILS: Construction work for civil engineering
$19,054 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-051259/001/HS, DELIVERY DATE: 2005-02-05
DETAILS: Hose and Flexible Tubing
$17,447 to Simex Equipment Inc
CONTRACT #W8486-052433/003/MTA, DELIVERY DATE: 2005-04-30
DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
$17,323 to Simex Equipment Inc
CONTRACT #W8485-057243/003/BY, DELIVERY DATE: 2005-06-30
DETAILS: Switches
$16,039 to 9020-7846 QUEBEC INC
CONTRACT #W7701-042236/001/QCA, DELIVERY DATE: 2004-12-31
DETAILS: Military (R&D)
$15,625 to L.George Sawler Heating Services
CONTRACT #26383, DELIVERY DATE: 2004-10-21
DETAILS: Installation work
$15,408 to EMCON Emanation Control Ltd.
CONTRACT #W8474-05MAF1/001/QE, DELIVERY DATE: 2005-12-02
DETAILS: Communications Security Equipment and Components
$14,844 to matthews equipment
CONTRACT #W0134-05R021/001/EDM, DELIVERY DATE: 2004-10-06
DETAILS: HEATERS, SPACE, ELECTRIC, AIR, RENTAL
$13,820 to BOMBARDIER INC
CONTRACT #W0107-04T163/001/PET, DELIVERY DATE: 2004-10-30
DETAILS: Miscellaneous Items
$13,786 to Telecom Computer Inc.
CONTRACT #W0113-04B079/001/BOR, DELIVERY DATE: 2004-11-30
DETAILS: MONITORS, DISPLAY
$12,918 to Irving Oil Limited
CONTRACT #W010A-05AA01/001/HAL, DELIVERY DATE: 2004-11-30
DETAILS: Small Craft
$12,459 to Cleeve Technology Inc
CONTRACT #W8482-051535/001/HN, DELIVERY DATE: 2004-12-31
DETAILS: Miscellaneous Electric Power and Distribution Equipment
$12,369 to National Instruments Corporation
CONTRACT #W7702-040789/001/CAL, DELIVERY DATE: 2004-10-06
DETAILS: ADP Components
$11,099 to Ira Mervyn Wolff
CONTRACT #W8482-050669/002/HS, DELIVERY DATE: 2004-12-07
DETAILS: Valves, Powered
$10,296 to Thales Naval Services Canada Inc
CONTRACT #W8482-051459/001/BY, DELIVERY DATE: 2005-11-21
DETAILS: Miscellaneous Communications Equipment

2004-09-22: $2,620,439 Canadian public tax dollars spent on:

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

$528,154 to SimActive Inc.
CONTRACT #W2207-04EV06/001/SV, DELIVERY DATE: 2005-12-09
DETAILS: Military (R&D)
$354,938 to LOCKHEED MARTIN CORPORATION
CONTRACT #W8485-04DB51/001/BY, DELIVERY DATE: 2005-09-26
DETAILS: Connectors, Electrical
$225,128 to Signaux EVAN inc.
CONTRACT #W8484-04XA16/001/BK, DELIVERY DATE: 2005-05-31
DETAILS: Pyrotechnics
$206,713 to NOTRA INC
CONTRACT #W8482-049509/001/ML, DELIVERY DATE: 2006-09-21
DETAILS: Marine Architect and Engineering Services
$181,969 to Micro Analysis & Design, Inc.
CONTRACT #W7711-047915/001/TOR, DELIVERY DATE: 2005-03-31
DETAILS: Military (R&D)
$163,358 to NAV Canada
CONTRACT #04/0183, DELIVERY DATE: 2004-06-18
DETAILS: Hotels, Motels and Boarding Houses with Cooking Facilities
$148,162 to NexInnovations Inc.
CONTRACT #W0103-057302/001/VIC, DELIVERY DATE: 2004-10-31
DETAILS: ADP Input-Output and Storage Devices
$113,155 to FN HERSTAL S A
CONTRACT #W8486-052456/001/BM, DELIVERY DATE: 2005-03-31
DETAILS: Guns, Through 30 mm
$88,462 to DRS Technologies Canada Company
CONTRACT #W8483-055381/001/QD, DELIVERY DATE: 2006-08-30
DETAILS: Miscellaneous Communications Equipment
$66,684 to A. Balla Construction
CONTRACT #26348, DELIVERY DATE: 2004-12-17
DETAILS: Installation work
$60,657 to ITT INDUSTRIES ITT NIGHT VISION
CONTRACT #W8485-05SQ04/002/BY, DELIVERY DATE: 2005-05-13
DETAILS: Night Vision Equipment, Emitted and Reflected Radiation
$41,119 to Pat's Painting Limited
CONTRACT #W0113-040277/001/BOR, DELIVERY DATE: 2004-11-15
DETAILS: General Contractor Services, N.E.S.
$36,826 to Yves Germain Construction Inc.
CONTRACT #26465, DELIVERY DATE: 2004-10-22
DETAILS: Special trade construction work
$34,164 to Simex Equipment Inc
CONTRACT #W8485-05P055/003/BY, DELIVERY DATE: 2005-05-19
DETAILS: Aircraft Air Conditioning, Heating and Pressurizing Equipment
$29,413 to Simex Equipment Inc
CONTRACT #W8482-052200/001/HL, DELIVERY DATE: 2004-12-30
DETAILS: Industrial Boilers
$29,260 to Roch (2002)
CONTRACT #26472, DELIVERY DATE: 2004-10-29
DETAILS: Installation work
$26,583 to Armtrac Limited
CONTRACT #W7702-040329/001/GBL, DELIVERY DATE: 2005-09-22
DETAILS: Vehicular Components, Miscellaneous
$25,834 to Marriott Ottawa
CONTRACT #04/0300, DELIVERY DATE: 2004-04-06
DETAILS: Hotels, Motels and Boarding Houses with Cooking Facilities
$25,358 to Simex Equipment Inc
CONTRACT #W8486-051552/005/BL, DELIVERY DATE: 2005-09-30
DETAILS: Electric Vehicular Lights and Fixtures
$21,568 to Levitt-Safety
CONTRACT #04/0296, DELIVERY DATE: 2004-04-07
DETAILS: Professional Services
$19,130 to Jenelle Ramnath
CONTRACT #W3999-05M428/001/WPG, DELIVERY DATE: 2004-12-22
DETAILS: Environmental Site Investigation
$18,618 to New Generation Technologies Inc.
CONTRACT #W3555-050473/001/VIC, DELIVERY DATE: 2004-10-27
DETAILS: ADP Software
$18,593 to Wesco Distribution Canada - Inc.
CONTRACT #W8482-051852/001/HN, DELIVERY DATE: 2004-11-12
DETAILS: Connectors, Electrical
$16,192 to Advanced Military Logistics Corporation
CONTRACT #W8485-057642/001/BY, DELIVERY DATE: 2005-01-31
DETAILS: Connectors, Electrical
$14,954 to Walt Healy Motorcycle
CONTRACT #W0142-059271/001/CAL, DELIVERY DATE: 2004-10-31
DETAILS: Advertising Services, Media Purchase
$14,737 to GE Capital Information Technology Solutions Inc.
CONTRACT #W0168-04N001/001/EDM, DELIVERY DATE: 2004-11-30
DETAILS: Automatic Data Processing Equipment, System Configuration
$14,559 to Intuit Information Technology Solutions
CONTRACT #W0142-050183/001/CAL, DELIVERY DATE: 2005-09-21
DETAILS: ADP Software
$14,222 to Courtney Roofing Ltd
CONTRACT #26399, DELIVERY DATE: 2004-10-22
DETAILS: Special trade construction work
$13,964 to FrontierPC.com Computer Inc.
CONTRACT #W2671-04E336/001/EDM, DELIVERY DATE: 2004-11-22
DETAILS: Automatic Data Processing Equipment, System Configuration
$12,852 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8485-057200/001/HL, DELIVERY DATE: 2005-03-31
DETAILS: Aircraft Maintenance and Repair Shop Specialized Equipment
$12,765 to Jabob T. Irwin Ben Taylor
CONTRACT #W010C-04C650/001/PWA, DELIVERY DATE: 2004-10-22
DETAILS: Lawn and Garden Services
$11,117 to Vernon Ship Supplies(San Diego)
CONTRACT #04/1085/X15, DELIVERY DATE: 0000-00-00
DETAILS: Accommodation & Food Services
$10,536 to BIBLIOMONDO INC
CONTRACT #W7701-042762/001/QCA, DELIVERY DATE: 2004-10-29
DETAILS: Informatics Training
$10,446 to Girolami Controls Inc.
CONTRACT #W8482-051669/001/HN, DELIVERY DATE: 2004-12-30
DETAILS: Miscellaneous Electric Power and Distribution Equipment
$10,249 to Apex Industrial Supply Ltd.
CONTRACT #W0105-050002/001/HL, DELIVERY DATE: 2004-10-31
DETAILS: Hardware, Commercial

2004-09-23: $32,252,730 Canadian public tax dollars spent on:

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

$28,160,000 to UNITED STATES DEPARTMENT OF THE NAVY (NAVICP)
CONTRACT #W8484-045067/001/USW, DELIVERY DATE: 2004-09-24
DETAILS: Miscellaneous Aircraft Accessories and Components
$1,391,000 to Indal Technologies Inc.
CONTRACT #W8482-049076/001/ML, DELIVERY DATE: 2009-10-23
DETAILS: Marine Systems and Engineering
$398,040 to BFI Canada Inc.
CONTRACT #W0125-03ENV2/001/KIN, DELIVERY DATE: 2006-10-31
DETAILS: Trash/Garbage Collection Services
$346,755 to Promaxis Systems Inc.
CONTRACT #W8482-050082/001/ML, DELIVERY DATE: 2005-09-21
DETAILS: Marine Systems and Engineering
$299,162 to NICA-Power Battery Corp.
CONTRACT #W8486-04CX06/001/QF, DELIVERY DATE: 2006-12-30
DETAILS: Radar Equipment Except Airborne Electronic and Electrical Compon
$224,700 to Valcom Limited
CONTRACT #W8486-05RO04/001/BQ, DELIVERY DATE: 2007-10-31
DETAILS: Engineering and Technical Services - Aerospace Related, Military
$174,446 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-056337/001/HP, DELIVERY DATE: 2004-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
$155,300 to Delta Furniture inc
CONTRACT #W8482-050952/001/PQ, DELIVERY DATE: 2004-11-15
DETAILS: Household Furniture
$114,460 to LOCKHEED MARTIN AIRCRAFT & LOGISTICS CENTERS
CONTRACT #W8485-046379/003/BY, DELIVERY DATE: 2004-10-29
DETAILS: Airframe Structural Components
$112,967 to 9069-4654 QUEBEC INC
CONTRACT #W8476-055892/001/HS, DELIVERY DATE: 2004-11-30
DETAILS: Firefighting Equipment
$109,400 to Valley Refrigeration Limited
CONTRACT #26454, DELIVERY DATE: 2005-03-25
DETAILS: Installation work
$106,300 to Excavation L.M.R Enr.
CONTRACT #26409, DELIVERY DATE: 2004-11-05
DETAILS: Pre-erection work at construction site
$77,625 to Bridgeport Wire Rope & Chain Ltd.
CONTRACT #W010C-04C641/001/HAL, DELIVERY DATE: 2005-01-28
DETAILS: Wire Rope-Cable Assembly, Multiapplication
$69,993 to Pat's Painting Limited
CONTRACT #W0113-040275/001/BOR, DELIVERY DATE: 2004-11-16
DETAILS: General Contractor Services, N.E.S.
$48,141 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-056333/001/HP, DELIVERY DATE: 2004-12-30
DETAILS: Passenger Motor Vehicles
$48,141 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-056334/001/HP, DELIVERY DATE: 2004-12-30
DETAILS: Passenger Motor Vehicles
$42,800 to Jean-Pierre Lapointe
CONTRACT #W7701-042241/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: Military (R&D)
$40,023 to UNIVERSITY OF MASSACHUSETTS
CONTRACT #W7701-042118/001/QCA, DELIVERY DATE: 2004-12-31
DETAILS: Military (R&D)
$31,646 to Mustang Survival Corp.
CONTRACT #W8482-052203/001/PR, DELIVERY DATE: 2005-03-31
DETAILS: Clothing, Special Purpose
$30,725 to ASSOCIATED AIRCRAFT MANUFACTURING & SALES INC.
CONTRACT #W8485-05P041/002/BY, DELIVERY DATE: 2005-07-06
DETAILS: Airframe Structural Components
$24,610 to Accurate Railroad Construction Limited
CONTRACT #W0107-04C455/001/PET, DELIVERY DATE: 2007-09-30
DETAILS: Miscellaneous Items
$24,106 to Simex Equipment Inc
CONTRACT #W8485-05P041/001/BY, DELIVERY DATE: 2005-04-29
DETAILS: Airframe Structural Components
$23,330 to Servitrol Ltee
CONTRACT #26440, DELIVERY DATE: 2004-10-29
DETAILS: Installation work
$19,893 to Atlantic Business Interiors Limited
CONTRACT #W3554-055191/001/PWA, DELIVERY DATE: 2004-10-31
DETAILS: FILING CABINETS, OFFICE TYPE (EXCEPT SECURITY TYPE)
$18,889 to Geanges Manufacturing and Sales Limited
CONTRACT #26191, DELIVERY DATE: 2004-11-23
DETAILS: Building completion and finishing work
$18,200 to University of Kansas
CONTRACT #04/0379, DELIVERY DATE: 2004-10-15
DETAILS: Educational Services
$17,250 to Mosaic Hydrographic Services (Canada) Ltd
CONTRACT #W3078-05NCAT/001/HAL, DELIVERY DATE: 2004-10-15
DETAILS: Technical/Vocational Training
$15,470 to Radian Communication Services(Canada)Limited
CONTRACT #W7702-040796/001/CAL, DELIVERY DATE: 2004-11-30
DETAILS: Masts, Communications (non marine)
$15,147 to Simex Equipment Inc
CONTRACT #W8485-05P028/005/BY, DELIVERY DATE: 2004-11-30
DETAILS: Valves, Nonpowered
$14,714 to Kaycom Incorporated
CONTRACT #W8485-056983/003/BY, DELIVERY DATE: 2005-01-25
DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
$13,772 to Rotator Products Limited
CONTRACT #W8485-05SQ08/001/BY, DELIVERY DATE: 2004-10-23
DETAILS: Motors, Electrical
$11,880 to Simex Equipment Inc
CONTRACT #W8486-051705/003/TOR, DELIVERY DATE: 2004-10-22
DETAILS: Vehicular Cab, Body and Frame Structural Components
$11,342 to GMA Cover Corp
CONTRACT #W8486-052692/001/TOR, DELIVERY DATE: 2005-03-31
DETAILS: Hardware, Commercial
$11,158 to Dalimar Instruments Inc.
CONTRACT #W7701-043007/001/QCA, DELIVERY DATE: 2004-10-30
DETAILS: OMNI-DIRECTIONAL IMPACT INDICATORS, ACCELEROMETER TYPE
$10,638 to Centre For Labour-Management Development (Canada) Inc.
CONTRACT #W3554-055190/001/HAL, DELIVERY DATE: 2004-10-30
DETAILS: Technical/Vocational Training
$10,433 to Der Graphics Inc/Graphiques Der Inc
CONTRACT #W8486-052894/001/KIN, DELIVERY DATE: 2004-12-21
DETAILS: File Folders - Printed
$10,274 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-051441/001/HN, DELIVERY DATE: 2004-12-30
DETAILS: Circuit Breakers

2004-09-24: $3,638,646 Canadian public tax dollars spent on:

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

$573,000 to Philson Ltd.
CONTRACT #26438, DELIVERY DATE: 2004-11-03
DETAILS: Installation work
$425,349 to ROCKWELL INTL. COLLINS AIR TRANSPORT DIV.
CONTRACT #W8485-058006/001/BY, DELIVERY DATE: 2005-12-30
DETAILS: Radio and Television Communications Equipment, Airborne
$355,245 to Basin Contracting
CONTRACT #26161, DELIVERY DATE: 2004-10-22
DETAILS: Construction work for civil engineering
$323,092 to Les chaussures STC Inc/STC Footwear Inc
CONTRACT #W8486-040638/001/PR, DELIVERY DATE: 2004-09-30
DETAILS: Footwear, Men's
$238,288 to Nova Scotia Community College
CONTRACT #04/0094, DELIVERY DATE: 2005-07-31
DETAILS: Professional Services
$206,236 to Promaxis Systems Inc.
CONTRACT #W8486-03CF13/001/ZH, DELIVERY DATE: 2007-09-30
DETAILS: Technical, Engineering and Maintenance Services (TEMS)
$190,990 to Xwave Solutions Inc.
CONTRACT #W7714-040835/001/SV, DELIVERY DATE: 2005-03-31
DETAILS: Military (R&D)
$168,000 to Lafarge Canada Inc. (Halifax)
CONTRACT #26457, DELIVERY DATE: 2004-10-27
DETAILS: Construction work for civil engineering
$121,178 to Valcom Consulting Group Inc.
CONTRACT #W8486-0400CN/001/BQ, DELIVERY DATE: 2005-10-01
DETAILS: Logistics Support Services (Transportation and Defence) - Public
$89,386 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-056339/001/HP, DELIVERY DATE: 2004-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
$73,900 to Himmelman Contractors Limited
CONTRACT #26137, DELIVERY DATE: 2004-11-30
DETAILS: Installation work
$71,323 to CN RAIL
CONTRACT #442688133, DELIVERY DATE: 2004-11-17
DETAILS: Rail Freight
$70,031 to CN RAIL
CONTRACT #442649955, DELIVERY DATE: 2004-11-17
DETAILS: Rail Freight
$61,549 to Shutts Construction Ltd. (Wainwright)
CONTRACT #26336, DELIVERY DATE: 2004-11-23
DETAILS: Special trade construction work
$60,958 to Promaxis Systems Inc.
CONTRACT #W8486-0400CN/002/BQ, DELIVERY DATE: 2005-10-01
DETAILS: Logistics Support Services (Transportation and Defence) - Public
$60,712 to NOTRA INC
CONTRACT #W8486-0400CN/003/BQ, DELIVERY DATE: 2005-10-01
DETAILS: Logistics Support Services (Transportation and Defence) - Public
$58,850 to Canada West Biosciences Inc
CONTRACT #W7702-04R021/001/EDM, DELIVERY DATE: 2005-09-30
DETAILS: Military (R&D)
$50,825 to Intercity Refrigeration Ltd
CONTRACT #W0135-044023/001/TNB, DELIVERY DATE: 2004-11-22
DETAILS: REFRIGERATION EQUIPMENT - INSTALLATION
$48,179 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-056340/001/HP, DELIVERY DATE: 2004-12-30
DETAILS: Passenger Motor Vehicles
$48,174 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-056331/001/HP, DELIVERY DATE: 2004-12-30
DETAILS: Passenger Motor Vehicles
$33,604 to Chateau Cartier Resort
CONTRACT #04/0374, DELIVERY DATE: 2005-04-17
DETAILS: Hotels, Motels and Boarding Houses with Cooking Facilities
$32,000 to Université Laval
CONTRACT #W7701-042594/001/QCA, DELIVERY DATE: 2004-12-15
DETAILS: Military (R&D)
$29,960 to BMC Software Distribution, Inc.
CONTRACT #W8474-05Q4AD/001/ET, DELIVERY DATE: 2005-06-14
DETAILS: ADP Software
$24,611 to Agilent Technologies Canada Inc.
CONTRACT #W7714-043005/001/ET, DELIVERY DATE: 2006-01-01
DETAILS: ADP Software
$24,268 to P.E. Poitras Service d'exposition
CONTRACT #04/0567/D2, DELIVERY DATE: 0000-00-00
DETAILS: Professional Services
$23,150 to Medway Optics Ltd
CONTRACT #W7701-042600/001/BAA, DELIVERY DATE: 2004-12-17
DETAILS: Laboratory Equipment and Supplies
$22,926 to Rental Service Corp of Canada Ltd.
CONTRACT #W0127-04PW32/001/EDM, DELIVERY DATE: 2004-11-03
DETAILS: SPACE HEATING EQUIPMENT AND DOMESTIC WATER HEATER - LEASING
$21,085 to Carvery's Painting Limited
CONTRACT #W010C-04C655/001/PWA, DELIVERY DATE: 2004-10-29
DETAILS: Painting Services - Interior
$16,291 to MilCom Technical Inc
CONTRACT #W8486-053295/001/MTA, DELIVERY DATE: 2004-10-20
DETAILS: Tire Rebuilding and Tire and Tube Repair Materials
$14,717 to EQUIPEMENT MILITAIRE MIL-QUIP INC.
CONTRACT #W8486-05ME27/001/HN, DELIVERY DATE: 2005-02-11
DETAILS: Antennas, Waveguides and Related Equipment
$14,666 to Carsen Group Inc
CONTRACT #W3647-04A052/001/PV, DELIVERY DATE: 2004-11-30
DETAILS: Medical and Surgical Instruments, Equipment and Supplies
$13,930 to Sabyr Inc.
CONTRACT #04/1013/D2, DELIVERY DATE: 0000-00-00
DETAILS: Water Treatment Services
$13,700 to J & J Enterprises 1999 Ltd
CONTRACT #26559, DELIVERY DATE: 2004-10-22
DETAILS: Building completion and finishing work
$13,199 to Unitech
CONTRACT #W0105-058348/001/MCT, DELIVERY DATE: 2004-12-10
DETAILS: Conduct of Training
$13,135 to FERRO TECHNIQUE LTD/FERRO TECHNIQUE LTEE
CONTRACT #W3554-055192/001/HAL, DELIVERY DATE: 2004-10-08
DETAILS: Wire and Metal Ribbon Forming Machines
$11,582 to Trotac Marine Ltd.
CONTRACT #W0103-055127/001/VIC, DELIVERY DATE: 2004-11-22
DETAILS: Fibre Rope, Cordage and Twine
$10,526 to R P M Tech Inc
CONTRACT #W7701-043047/001/MTA, DELIVERY DATE: 2004-09-30
DETAILS: Ground Effect Vehicles - Repair
$10,031 to Monk Office Supply Ltd
CONTRACT #W0103-050024/001/VIC, DELIVERY DATE: 2004-09-25
DETAILS: FILING CABINETS, INDEX CARD, METAL

2004-09-27: $17,712,552 Canadian public tax dollars spent on:

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

$11,545,300 to Field Aviation Company inc.
CONTRACT #W8485-04GC03/001/BF, DELIVERY DATE: 2008-03-31
DETAILS: Technical Investigation and Engineering Services - Acoustic and
$3,708,635 to Magellan Aerospace Limited
CONTRACT #W8485-04TM04/001/BF, DELIVERY DATE: 2007-09-30
DETAILS: Aircraft Maintenance and Repair Shop Specialized Equipment - Rep
$829,400 to Charmac Construction Co. Ltd.
CONTRACT #26459, DELIVERY DATE: 2004-11-05
DETAILS: Construction work for civil engineering
$244,434 to Thales Canada Inc.
CONTRACT #W8486-051980/001/BL, DELIVERY DATE: 2005-09-30
DETAILS: Vehicular Furniture and Accessories
$190,995 to MAXSYS PROFESSIONALS & SOLUTIONS INCORPORATED
CONTRACT #W8486-05OOAP/001/BQ, DELIVERY DATE: 2007-10-01
DETAILS: Logistics Support Services (Transportation and Defence) - Public
$182,874 to NOTRA INC
CONTRACT #W8486-05OOAP/002/BQ, DELIVERY DATE: 2007-10-01
DETAILS: Logistics Support Services (Transportation and Defence) - Public
$118,984 to Simex Equipment Inc
CONTRACT #W8486-052151/003/HP, DELIVERY DATE: 2005-06-29
DETAILS: Refrigeration and Air Conditioning Components
$100,189 to air dynamics CO.LTD.
CONTRACT #W3474-05T019/001/KIN, DELIVERY DATE: 2004-12-24
DETAILS: Gauge, Precision
$96,986 to Interfax Systems Inc
CONTRACT #W0100-05MF04/001/HAL, DELIVERY DATE: 2004-12-31
DETAILS: MONITORS, RADIO FREQUENCY
$60,776 to Kenalex Construction Co. Ltd.
CONTRACT #W0135-044025/001/TNB, DELIVERY DATE: 2004-12-24
DETAILS: Other Installation Work
$59,663 to Trellisys Technologies Inc.
CONTRACT #W3150-04AB13/001/ET, DELIVERY DATE: 2005-10-07
DETAILS: ADP Software
$53,020 to St. Joseph Print Group Inc.
CONTRACT #04/0927/X14, DELIVERY DATE: 0000-00-00
DETAILS: Publications
$44,235 to Contract
CONTRACT #W8486-052587/002/GRK, DELIVERY DATE: 2004-12-31
DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
$34,026 to 536303 B.C. LTD.
CONTRACT #W8486-040202/002/TOR, DELIVERY DATE: 2005-01-25
DETAILS: Hardware, Commercial
$32,651 to MEDELCO INC
CONTRACT #W3647-04A018/001/PV, DELIVERY DATE: 2004-10-29
DETAILS: Medical and Surgical Instruments, Equipment and Supplies
$28,604 to AVIALL (CANADA) LTD
CONTRACT #W8485-05P094/001/BY, DELIVERY DATE: 2005-07-30
DETAILS: Aircraft Air Conditioning, Heating and Pressurizing Equipment
$27,018 to Unisource Technology Inc
CONTRACT #W8482-051685/001/HP, DELIVERY DATE: 2005-03-31
DETAILS: Centrifugals, Separators, and Pressure and Vacuum Filters
$26,164 to Simex Equipment Inc
CONTRACT #W8485-057146/001/BY, DELIVERY DATE: 2005-06-27
DETAILS: Airframe Structural Components
$26,046 to Thales Naval Services Canada Inc
CONTRACT #W8482-052274/001/HAL, DELIVERY DATE: 2004-09-27
DETAILS: Underwater Sound Equipment
$25,470 to NORTHROP CORPORATION AIRCRAFT DIV.
CONTRACT #W8485-046578/002/BY, DELIVERY DATE: 2006-01-22
DETAILS: Airframe Structural Components
$24,610 to The Armstrong Monitoring Corporation
CONTRACT #W0107-04C457/001/PET, DELIVERY DATE: 2006-09-30
DETAILS: Miscellaneous Items
$24,610 to Kiter Enterprises Ltd
CONTRACT #W0127-037005/001/EDM, DELIVERY DATE: 2005-09-30
DETAILS: Preparation & Disposal of Excess & Surplus Movable Assets
$23,106 to Agilent Technologies Canada Inc.
CONTRACT #W7702-040735/001/CAL, DELIVERY DATE: 2004-10-31
DETAILS: CHROMATOGRAPH, ACCESSORIES (COLUMNS, DETECTORS, PUMPS)
$20,373 to Regina Leader Post Group
CONTRACT #W0142-050126/001/CAL, DELIVERY DATE: 2004-10-04
DETAILS: Advertising Services, Media Purchase
$18,147 to Unisource Technology Inc
CONTRACT #W8486-052651/001/HS, DELIVERY DATE: 2004-12-31
DETAILS: Engine Accessories, Miscellaneous, Non-Aircraft
$17,841 to EQUIPEMENT MILITAIRE MIL-QUIP INC.
CONTRACT #W8486-048481/002/TOR, DELIVERY DATE: 2005-03-31
DETAILS: Vehicular Power Transmission Components
$16,053 to BRAUN NURSERY LIMITED
CONTRACT #W0107-04C481/001/PET, DELIVERY DATE: 2004-11-30
DETAILS: Miscellaneous Items
$15,854 to DUKANE CORPORATION SEACOM DIVISION
CONTRACT #W8485-05B079/001/QF, DELIVERY DATE: 2004-11-30
DETAILS: Underwater Sound Equipment
$15,807 to 536303 B.C. LTD.
CONTRACT #W8486-052587/004/GRK, DELIVERY DATE: 2004-12-31
DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
$15,750 to Apparel Trimmings Inc
CONTRACT #W8486-051299/001/PR, DELIVERY DATE: 2005-03-31
DETAILS: Textile Fabrics
$14,768 to Ergoworks Canada Ltd., operating as Ergoworks Atlantic
CONTRACT #W0100-05MP62/001/HAL, DELIVERY DATE: 2004-12-06
DETAILS: FURNITURE, HOUSEHOLD, FULLY UPHOLSTERED
$13,378 to ASSOCIATED AIRCRAFT MANUFACTURING & SALES INC.
CONTRACT #W8485-05P066/001/BY, DELIVERY DATE: 2004-11-30
DETAILS: Airframe Structural Components
$13,341 to A P M DIESEL (1992) INC
CONTRACT #W8486-052651/005/HS, DELIVERY DATE: 2004-10-29
DETAILS: Engine Air and Oil Filters, Strainers and Cleaners, Non-Aircraft
$11,770 to Contor Terminals Inc.
CONTRACT #W0107-058718/001/PET, DELIVERY DATE: 2004-10-30
DETAILS: Specialized Shipping and Storage Containers
$11,316 to MAN Steyr AG
CONTRACT #W8486-052587/001/GRK, DELIVERY DATE: 2004-12-31
DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
$10,300 to INNOVATION SCIENCE PTY LTD
CONTRACT #W7707-042643/001/HAL, DELIVERY DATE: 2004-10-13
DETAILS: ADP Software Maintenance - Other than Microcomputer
$10,058 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8485-05P034/003/BY, DELIVERY DATE: 2005-07-30
DETAILS: Airframe Structural Components

2004-09-28: $7,776,822 Canadian public tax dollars spent on:

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

$6,615,843 to Calian Ltd.
CONTRACT #W0113-03A247/001/BOR, DELIVERY DATE: 2006-09-30
DETAILS: Fibre Optics Materials, Components, Assemblies and Accessories
$322,760 to Comstock Canada (Dartmouth)
CONTRACT #26373, DELIVERY DATE: 2004-12-15
DETAILS: Special trade construction work
$171,211 to Les chaussures STC Inc/STC Footwear Inc
CONTRACT #W8486-040841/001/PR, DELIVERY DATE: 2005-06-30
DETAILS: Footwear, Men's
$119,500 to Dexter Construction Company Limited
CONTRACT #26450, DELIVERY DATE: 2004-10-29
DETAILS: Special trade construction work
$92,394 to Uni-Jet Industrial Pipe Ltd
CONTRACT #26482, DELIVERY DATE: 2004-11-12
DETAILS: Installation work
$50,686 to Levitt-Safety Limited
CONTRACT #W3931-040249/001/PV, DELIVERY DATE: 2005-04-28
DETAILS: Medical and Surgical Instruments, Equipment and Supplies
$34,825 to H. Wareham & Sons Ltd
CONTRACT #26479, DELIVERY DATE: 2004-11-03
DETAILS: Special trade construction work
$31,765 to Joiner Systems Inc. / Systems Joiner Inc.
CONTRACT #W8482-050055/001/ML, DELIVERY DATE: 2004-12-10
DETAILS: Marine Hardware and Hull Items
$28,944 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8485-057183/001/BY, DELIVERY DATE: 2005-08-08
DETAILS: Switches
$25,856 to LIVERMORE SOFTWARE TECHNOLOGY CORPORATION
CONTRACT #W7702-040719/001/CAL, DELIVERY DATE: 2005-07-31
DETAILS: ADP Central Processing Unit (CPU, Computer) Analog - Maintenance
$24,931 to Elmer Horvath
CONTRACT #W7714-030824/001/SV, DELIVERY DATE: 2005-09-30
DETAILS: Military (R&D)
$24,906 to Haco Canada Inc
CONTRACT #W2671-04E333/001/EDM, DELIVERY DATE: 2004-10-29
DETAILS: Ironworker, Hydraulic
$21,667 to MCDONNEL DOUGLAS AEROSPACE EAST
CONTRACT #W8485-046612/002/BY, DELIVERY DATE: 2004-11-30
DETAILS: Bearings, Plain, Unmounted
$19,975 to Thomas H. Savage (Pembroke) Limited
CONTRACT #26508, DELIVERY DATE: 2004-11-19
DETAILS: Special trade construction work
$19,560 to Medd Inc.
CONTRACT #26401, DELIVERY DATE: 2004-11-12
DETAILS: Construction work for civil engineering
$18,665 to Sayco Distributors Limited
CONTRACT #W0134-05R025/001/EDM, DELIVERY DATE: 2004-10-29
DETAILS: Lamps, High Intensity Discharge
$18,351 to PIECES D'AVIONS INTER-NATIONALES M H D (1994) INC
CONTRACT #W8485-05P075/006/BY, DELIVERY DATE: 2005-09-30
DETAILS: Airframe Structural Components
$18,313 to RWR Scientific Inc.
CONTRACT #W3931-040270/001/PV, DELIVERY DATE: 2005-04-06
DETAILS: Medical and Surgical Instruments, Equipment and Supplies
$17,500 to WebCT
CONTRACT #W0113-04B095/001/BOR, DELIVERY DATE: 2005-09-30
DETAILS: COMPUTER SOFTWARE, SYSTEM SOFTWARE (INCL.I/O / TP ACCESS METHODS
$15,258 to PIECES D'AVIONS INTER-NATIONALES M H D (1994) INC
CONTRACT #W8485-057183/002/BY, DELIVERY DATE: 2005-03-01
DETAILS: Valves, Powered
$14,676 to Unisource Technology Inc
CONTRACT #W8485-05P013/003/BY, DELIVERY DATE: 2005-02-09
DETAILS: Bearings, Plain, Unmounted
$13,118 to Services d'approvisionnement Miltech Procurement Services Limited
CONTRACT #W8485-057624/002/BY, DELIVERY DATE: 2005-03-31
DETAILS: Packing and Gasket Material
$13,000 to KishK Consulting
CONTRACT #W7714-043006/001/ET, DELIVERY DATE: 2005-09-28
DETAILS: ADP Software
$11,212 to DEW Engineering and Development Limited
CONTRACT #W8486-051568/002/BL, DELIVERY DATE: 2004-12-31
DETAILS: Switches
$10,876 to Services d'approvisionnement Miltech Procurement Services Limited
CONTRACT #W8485-05P036/001/BY, DELIVERY DATE: 2005-05-13
DETAILS: Airframe Structural Components
$10,743 to Centre de Langues de Trois-Rivières
CONTRACT #04/0568/D2, DELIVERY DATE: 0000-00-00
DETAILS: Educational Services
$10,287 to ALASKAN COPPER & BRASS CANADA INC
CONTRACT #W0103-055139/002/VIC, DELIVERY DATE: 2004-11-28
DETAILS: Bars and Rods, Nonferrous Base Metal

2004-09-29: $15,179,227 Canadian public tax dollars spent on:

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

$13,375,000 to General Dynamics Land Systems - Canada Corporation
CONTRACT #W8486-02VERW/001/BL, DELIVERY DATE: 2008-12-31
DETAILS: Combat, Assault, and Tractical Vehicles, Tracked
$358,450 to FATS CANADA INC.
CONTRACT #W8486-05CN01/001/QF, DELIVERY DATE: 2006-06-30
DETAILS: Armament Training Devices - Repair
$234,500 to J. Wilk Landscaping Ltd.
CONTRACT #26388, DELIVERY DATE: 2004-12-31
DETAILS: Pre-erection work at construction site
$150,810 to Constructions Chancekal
CONTRACT #26294, DELIVERY DATE: 2004-11-05
DETAILS: Special trade construction work
$136,569 to CN RAIL
CONTRACT #442692453, DELIVERY DATE: 2004-11-17
DETAILS: Rail Freight
$103,965 to CN RAIL
CONTRACT #442673938, DELIVERY DATE: 2004-11-17
DETAILS: Rail Freight
$95,177 to Simex Equipment Inc
CONTRACT #W8485-057180/001/HP, DELIVERY DATE: 2005-09-30
DETAILS: Fans, Air Circulators and Blower Equipment
$81,930 to NexInnovations Inc.
CONTRACT #W8474-05DE51/001/EJ, DELIVERY DATE: 2007-10-29
DETAILS: ADP Input-Output and Storage Devices
$71,700 to Sayers & Associates Limited
CONTRACT #26303, DELIVERY DATE: 2004-10-15
DETAILS: Installation work
$69,000 to C Christopher Poulain
CONTRACT #W7707-042505/001/HAL, DELIVERY DATE: 2005-09-30
DETAILS: Website Communications Consultation and Design
$66,237 to Carsen Group Inc
CONTRACT #W3474-05T940/001/KIN, DELIVERY DATE: 2005-09-30
DETAILS: MICROSCOPE ACCESSORIES, EXCEPT ELECTRON
$63,451 to Kaycom Incorporated
CONTRACT #W8486-051600/003/BM, DELIVERY DATE: 2005-01-31
DETAILS: Guns, Through 30 mm
$50,238 to Oerlikon Contraves Inc.
CONTRACT #W8476-055903/002/HL, DELIVERY DATE: 2005-02-28
DETAILS: Hardware, Commercial
$37,768 to S&R Interiors Ltd.
CONTRACT #W0103-057433/001/VIC, DELIVERY DATE: 2004-10-31
DETAILS: FURNITURE, RESTAURANT
$26,321 to Stella-Jones Inc.
CONTRACT #W0118-04CS10/001/BDN, DELIVERY DATE: 2004-11-05
DETAILS: Poles, Line Construction
$25,515 to IMP Group Ltd. Industrail Marine Products Division
CONTRACT #W8482-050582/001/HS, DELIVERY DATE: 2004-11-22
DETAILS: Fibre Rope, Cordage and Twine
$24,878 to National Security Information Solutions
CONTRACT #04/0359, DELIVERY DATE: 2005-04-01
DETAILS: Professional Services
$24,717 to Co Tal Co
CONTRACT #04/0381, DELIVERY DATE: 2005-06-30
DETAILS: Administrative and Management Support Services
$21,702 to Advanced Battery Systems Inc.
CONTRACT #W8483-055398/001/HN, DELIVERY DATE: 2005-12-08
DETAILS: Batteries, Rechargeable
$18,270 to Unisource Technology Inc
CONTRACT #W8486-052515/001/HL, DELIVERY DATE: 2004-12-28
DETAILS: Fuel Burning Equipment Units
$16,510 to Schreiner Target Services Canada Ltd.
CONTRACT #W0134-05R023/001/EDM, DELIVERY DATE: 2004-12-31
DETAILS: MILITARY TARGET RANGES/SYSTEMS (R&D)
$16,388 to Vipond Fire Protection
CONTRACT #W0102-04J343/001/PWA, DELIVERY DATE: 2004-12-07
DETAILS: Heating (Except Electric Heating) and Air Conditioning
$15,194 to L-3 Communications MAS (Canada) Inc.
CONTRACT #W8485-057140/001/BY, DELIVERY DATE: 2004-12-15
DETAILS: Airframe Structural Components
$15,152 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-052265/001/HP, DELIVERY DATE: 2004-12-10
DETAILS: Power and Hand Pumps
$15,000 to Audiosoft Limited
CONTRACT #W3078-05NCAR/001/GBL, DELIVERY DATE: 2005-09-29
DETAILS: ADP Software
$11,524 to Mitchell Aviation Ltd
CONTRACT #W8485-05P063/004/BY, DELIVERY DATE: 2005-06-10
DETAILS: Airframe Structural Components
$11,169 to BRUKER DALTONIK GmbH
CONTRACT #W8482-050775/001/GRK, DELIVERY DATE: 2004-12-31
DETAILS: Hazard-Detecting Instruments and Apparatus
$10,925 to Open Storage Solutions
CONTRACT #W3078-05NCAX/001/HAL, DELIVERY DATE: 2005-09-30
DETAILS: ADP Software Maintenance - Other than Microcomputer
$10,608 to Simex Equipment Inc
CONTRACT #W8486-052515/003/HL, DELIVERY DATE: 2004-12-28
DETAILS: Motors, Electrical
$10,340 to Nelson Richard Mitchell Linda Joan Mitchell
CONTRACT #W0118-04X032/001/BDN, DELIVERY DATE: 2004-11-17
DETAILS: Miscellaneous Crude Agricultural and Forestry Products
$10,219 to Bridgeport Wire Rope & Chain Ltd.
CONTRACT #W8486-052695/001/TOR, DELIVERY DATE: 2005-09-29
DETAILS: Chain and Wire Rope

2004-09-30: $10,289,885 Canadian public tax dollars spent on:

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

$5,885,000 to GasTOPS Ltd
CONTRACT #W8485-03UU01/001/BQ, DELIVERY DATE: 2009-09-30
DETAILS: Engineering and Technical Services - Aerospace Related, Military
$1,557,000 to Frecon Construction (Kingston)
CONTRACT #26334, DELIVERY DATE: 2005-03-29
DETAILS: Building completion and finishing work
$784,882 to DRS Technologies Canada Company
CONTRACT #W8485-04RJBH/001/BB, DELIVERY DATE: 2005-03-31
DETAILS: Amplifiers
$220,000 to Millard Oilfield Services (91) Ltd.
CONTRACT #W0142-05SC02/001/CAL, DELIVERY DATE: 2006-08-31
DETAILS: Lumber and Related Basic Wood Material
$172,137 to DEVTEK CORPORATION
CONTRACT #W8486-052487/001/BM, DELIVERY DATE: 2005-02-28
DETAILS: Guns, Through 30 mm
$166,269 to THALES CANADA INC.
CONTRACT #W8474-04YU53/001/NX, DELIVERY DATE: 2005-02-28
DETAILS: Miscellaneous Communications Equipment
$101,876 to Gaiser Construction
CONTRACT #26473, DELIVERY DATE: 2005-01-28
DETAILS: Special trade construction work
$95,269 to Riceville Enterprise ltd
CONTRACT #26403, DELIVERY DATE: 2004-11-29
DETAILS: Special trade construction work
$94,526 to LOCKHEED MARTIN AIRCRAFT & LOGISTICS CENTERS
CONTRACT #W8485-05P065/001/BY, DELIVERY DATE: 2005-07-22
DETAILS: Airframe Structural Components
$81,253 to Telelogic Canada Inc
CONTRACT #W8484-04ES09/001/ET, DELIVERY DATE: 2005-09-30
DETAILS: ADP Software
$78,275 to TK Canada Limited
CONTRACT #W0113-04B064/001/BOR, DELIVERY DATE: 2004-12-31
DETAILS: Office Furniture
$74,825 to LYRtech Inc.
CONTRACT #W7701-041975/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: Military (R&D)
$70,792 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8485-057673/001/HL, DELIVERY DATE: 2005-09-28
DETAILS: Pipe, Tube and Rigid Tubing
$68,142 to 536303 B.C. LTD.
CONTRACT #W8486-052590/004/GRK, DELIVERY DATE: 2004-12-31
DETAILS: Vehicular Components, Miscellaneous
$67,000 to G & M Development Limited
CONTRACT #26491, DELIVERY DATE: 2004-10-29
DETAILS: Special trade construction work
$64,200 to MacDonald, Dettwiler and Associates Ltd.
CONTRACT #W7701-042494/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: Military (R&D)
$57,138 to Durabody and Trailer Ltd.
CONTRACT #W8476-056075/001/HP, DELIVERY DATE: 2005-09-30
DETAILS: Trucks and Truck Tractors, Wheeled
$49,296 to Strong Brothers Heating &
CONTRACT #26451, DELIVERY DATE: 2004-11-29
DETAILS: Installation work
$44,566 to ABC Netting Inc
CONTRACT #W8486-036415/001/PR, DELIVERY DATE: 2005-03-31
DETAILS: Textile Fabrics
$44,188 to General Motors of Canada Limited
CONTRACT #W8476-056354/001/HP, DELIVERY DATE: 2004-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
$41,098 to General Motors of Canada Limited
CONTRACT #W8476-056361/001/HP, DELIVERY DATE: 2005-06-30
DETAILS: Trucks and Truck Tractors, Wheeled
$36,227 to Dagenais Tree Service Ltd.
CONTRACT #26609, DELIVERY DATE: 2004-12-29
DETAILS: Installation work
$34,775 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-056357/001/HP, DELIVERY DATE: 2005-06-30
DETAILS: Trucks and Truck Tractors, Wheeled
$32,613 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-056355/001/HP, DELIVERY DATE: 2004-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
$31,632 to Derco Aerospace Canada Co.
CONTRACT #W8485-057130/002/BY, DELIVERY DATE: 2005-05-11
DETAILS: Aircraft Air Conditioning, Heating and Pressurizing Equipment
$25,436 to Simex Equipment Inc
CONTRACT #W8485-05P077/003/BY, DELIVERY DATE: 2005-06-30
DETAILS: Airframe Structural Components
$22,913 to A.R. Williams Materials Handling Ltd.
CONTRACT #W0127-04PW37/001/EDM, DELIVERY DATE: 2004-10-31
DETAILS: TRUCK, FORKLIFT - RENTAL
$22,042 to Edmonton Gear Centre Ltd
CONTRACT #W8486-052740/003/HS, DELIVERY DATE: 2004-12-30
DETAILS: Hardware, Commercial
$22,037 to Simex Equipment Inc
CONTRACT #W8474-04YU53/002/NX, DELIVERY DATE: 2005-01-31
DETAILS: Miscellaneous Electrical and Electronic Components
$21,399 to Metalfab Ltd.
CONTRACT #W0105-041008/001/MCT, DELIVERY DATE: 2004-10-30
DETAILS: Firefighting Equipment
$20,540 to ATA Defence Industries Inc.
CONTRACT #04/0639/D2, DELIVERY DATE: 0000-00-00
DETAILS: Professional Services
$19,906 to PROFILE PAVING LTD.
CONTRACT #W0118-04CE13/001/BDN, DELIVERY DATE: 2004-10-31
DETAILS: Concrete Work
$18,902 to Black Box Corporation
CONTRACT #W0118-04CS13/001/BDN, DELIVERY DATE: 2004-10-20
DETAILS: ADP Support Equipment
$18,765 to The MathWorks, Inc.
CONTRACT #W7711-046763/001/TOR, DELIVERY DATE: 2005-09-30
DETAILS: SOFTWARE SUPPLIERS, APPLICATIONS, MILITARY, SIMULATIONS
$18,313 to RWR Scientific Inc.
CONTRACT #W0113-04B092/001/BOR, DELIVERY DATE: 2004-11-30
DETAILS: Chemical Analysis Instruments
$17,816 to Beringer Group
CONTRACT #04/0577/D26, DELIVERY DATE: 0000-00-00
DETAILS: Professional Services
$17,109 to West Marine Supplies Inc, Alandre Holdings Ltd, et al
CONTRACT #W0103-055127/002/VIC, DELIVERY DATE: 2004-11-30
DETAILS: Fibre Rope, Cordage and Twine
$15,800 to ATA Defence Industries Inc.
CONTRACT #04/1079/D2, DELIVERY DATE: 0000-00-00
DETAILS: Programming Services
$15,400 to Aviall Services, Inc. Government Contracts
CONTRACT #W8485-05P075/002/BY, DELIVERY DATE: 2005-10-30
DETAILS: Airframe Structural Components
$13,906 to A P M DIESEL (1992) INC
CONTRACT #W8486-052740/001/HS, DELIVERY DATE: 2004-12-30
DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
$13,542 to EQUIPEMENT MILITAIRE MIL-QUIP INC.
CONTRACT #W8486-052740/002/HS, DELIVERY DATE: 2005-02-01
DETAILS: Vehicular Power Transmission Components
$11,835 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8474-04YU53/003/NX, DELIVERY DATE: 2005-04-30
DETAILS: Miscellaneous Communications Equipment
$11,235 to Nova Networks Inc.
CONTRACT #W8484-04AA11/001/ET, DELIVERY DATE: 2004-10-05
DETAILS: ADP Software
$10,010 to anixter canada
CONTRACT #W0103-055149/001/VIC, DELIVERY DATE: 2004-10-25
DETAILS: Cable, Electrical (Specially Designed)

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