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Canadian Military Spending Report
October 2004 Canadian Military Spending Details
$87,310,454 Canadian public tax dollars is just PART of the whopping chunk of money spent on the Canadian Military Industrial Complex in October, 2004 alone. This subtotal represents only SOME of the Department of National Defence (DND) contracts dated 2004-10-01 to 2004-10-31. This does NOT include contracts under $10,000, nor any military grants, nor any military-related travel and hospitality expenses! You'd think that given how much of a US tax dollar goes to the American war and terror machine, we would not have to give our own Canadian tax money to the US Military Industrial Complex, but we do!
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DETAILS of October 2004 Canadian Military Spending
Here, we examine 484 Department of National Defence (DND) military contracts (public data sources) representing an expenditure in excess of $87,310,454 Canadian PUBLIC TAX DOLLARS! And this is just PART of the endless Canadian military big spending picture.
2004-10-01: $206,000 Canadian public tax dollars spent on:
1 DND military contract (over $10,000 each):
-
$206,000 to Dexter Construction Company Limited
CONTRACT #26458, DELIVERY DATE: 2004-11-30
DETAILS: Construction work for civil engineering
2004-10-04: $371,433 Canadian public tax dollars spent on:
7 DND military contracts (over $10,000 each):
-
$94,800 to Atlantic Underground Services ltd
CONTRACT #26378, DELIVERY DATE: 2004-11-30
DETAILS: Installation work
-
$82,622 to MJB Enterprises Ltd.
CONTRACT #26528, DELIVERY DATE: 2004-11-22
DETAILS: Construction work for civil engineering
-
$74,899 to Aerex Avionique Inc.
CONTRACT #04/1024/X10, DELIVERY DATE: 0000-00-00
DETAILS: Informatics Professional Services
-
$58,850 to Nurun Inc.
CONTRACT #04/0829/X10, DELIVERY DATE: 0000-00-00
DETAILS: Informatics Professional Services
-
$30,816 to Nav Canada
CONTRACT #04/0353, DELIVERY DATE: 2004-10-07
DETAILS: Hotels, Motels and Boarding Houses with Cooking Facilities
-
$18,746 to Atlantic Rentals
CONTRACT #04/0569/D2, DELIVERY DATE: 0000-00-00
DETAILS: Professional Services
-
$10,700 to Béton Laurier Inc.
CONTRACT #04/0630/D2, DELIVERY DATE: 0000-00-00
DETAILS: Grounds Maintenance
2004-10-05: $710,196 Canadian public tax dollars spent on:
4 DND military contracts (over $10,000 each):
-
$364,642 to Triangle Pump Service Limited
CONTRACT #26260, DELIVERY DATE: 2005-01-03
DETAILS: Installation work
-
$157,666 to J.J.'s Trucking
CONTRACT #26516, DELIVERY DATE: 2004-10-29
DETAILS: Installation work
-
$99,000 to Urlacher Construction Ltd.
CONTRACT #26654, DELIVERY DATE: 2004-11-30
DETAILS: Construction works for buildings
-
$88,888 to Eric Curtis Construction Ltd.
CONTRACT #26483, DELIVERY DATE: 2004-11-30
DETAILS: Special trade construction work
2004-10-06: $214,072 Canadian public tax dollars spent on:
4 DND military contracts (over $10,000 each):
-
$85,817 to MJB Enterprises Ltd.
CONTRACT #26447, DELIVERY DATE: 2005-01-27
DETAILS: Installation work
-
$67,500 to Tek Steel Ltd
CONTRACT #26455, DELIVERY DATE: 2004-12-03
DETAILS: Installation work
-
$44,755 to George Lauzon Construction Ltd.
CONTRACT #26700, DELIVERY DATE: 2005-02-03
DETAILS: Construction works for buildings
-
$16,000 to Intersol Group: Frank Van Gool Inc.
CONTRACT #04/0683/X2, DELIVERY DATE: 0000-00-00
DETAILS: Administrative and Management Support Services
2004-10-07: $1,807,927 Canadian public tax dollars spent on:
14 DND military contracts (over $10,000 each):
-
$736,000 to Dexter Construction Company Limited
CONTRACT #26531, DELIVERY DATE: 2004-12-03
DETAILS: Building completion and finishing work
-
$487,000 to Allen Mechanical
CONTRACT #26460, DELIVERY DATE: 2005-01-14
DETAILS: Installation work
-
$97,875 to Medd Inc.
CONTRACT #26507, DELIVERY DATE: 2005-01-03
DETAILS: Installation work
-
$79,998 to TCG Asphalt & Construction Inc
CONTRACT #26501, DELIVERY DATE: 2004-11-19
DETAILS: Installation work
-
$73,800 to Holsgrove Trucking & Excavating
CONTRACT #26623, DELIVERY DATE: 2004-11-05
DETAILS: Construction work for civil engineering
-
$62,499 to Nutemp Mechanical Systems Ltd.
CONTRACT #26502, DELIVERY DATE: 2004-12-06
DETAILS: Installation work
-
$61,500 to J.Harrison Excavating and Pipeline
CONTRACT #26624, DELIVERY DATE: 2004-12-16
DETAILS: Installation work
-
$52,715 to FabMec Inc
CONTRACT #26514, DELIVERY DATE: 2004-12-10
DETAILS: Installation work
-
$42,425 to G & M Development Limited
CONTRACT #26594, DELIVERY DATE: 2004-11-30
DETAILS: Special trade construction work
-
$38,900 to Lefebvre M.R.P. Inc.
CONTRACT #26509, DELIVERY DATE: 2004-10-28
DETAILS: Construction work for civil engineering
-
$34,620 to Airways Contracting
CONTRACT #26576, DELIVERY DATE: 2004-12-16
DETAILS: Installation work
-
$15,992 to SSJ Consulting Inc.
CONTRACT #04/0364, DELIVERY DATE: 2004-01-16
DETAILS: Conduct of Training
-
$12,421 to Hellenic Banquet Centre
CONTRACT #04/0393, DELIVERY DATE: 2004-11-09
DETAILS: Hotels, Motels and Boarding Houses with Cooking Facilities
-
$12,182 to Chalets Montmorency
CONTRACT #04/0325/D2, DELIVERY DATE: 0000-00-00
DETAILS: Professional Services
2004-10-08: $70,026 Canadian public tax dollars spent on:
3 DND military contracts (over $10,000 each):
-
$27,750 to Den-Rich Inc
CONTRACT #26536, DELIVERY DATE: 2004-11-30
DETAILS: Special trade construction work
-
$24,999 to Corporation des entreprises en traitement de l'air et froid
CONTRACT #04/0636/D2, DELIVERY DATE: 0000-00-00
DETAILS: Educational Services
-
$17,277 to Berlitz Ottawa Language Center
CONTRACT #04/0464/X2, DELIVERY DATE: 0000-00-00
DETAILS: Educational Services
2004-10-09: $75,264 Canadian public tax dollars spent on:
1 DND military contract (over $10,000 each):
-
$75,264 to Nav Canada
CONTRACT #04/0341, DELIVERY DATE: 2004-11-05
DETAILS: Hotels, Motels and Boarding Houses with Cooking Facilities
2004-10-11: $1,049,403 Canadian public tax dollars spent on:
27 DND military contracts (over $10,000 each):
-
$150,115 to The Bell Telephone Company of Canada or Bell Canada/La Compagnie de Téléphone Bell du Canada ou Bell
CONTRACT #W0113-04B069/001/BOR, DELIVERY DATE: 2005-10-31
DETAILS: Local Area Networks, Systems and Components - Maintenance
-
$125,657 to General Motors of Canada Limited
CONTRACT #W8476-056432/001/HP, DELIVERY DATE: 2005-09-30
DETAILS: Trucks and Truck Tractors, Wheeled
-
$85,544 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-056430/001/HP, DELIVERY DATE: 2005-09-30
DETAILS: Passenger Motor Vehicles
-
$54,204 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-056434/001/HP, DELIVERY DATE: 2005-09-30
DETAILS: Trucks and Truck Tractors, Wheeled
-
$52,216 to General Motors of Canada Limited
CONTRACT #W8476-056431/001/HP, DELIVERY DATE: 2005-09-30
DETAILS: Trucks and Truck Tractors, Wheeled
-
$51,938 to General Motors of Canada Limited
CONTRACT #W8476-056436/001/HP, DELIVERY DATE: 2005-09-30
DETAILS: Trucks and Truck Tractors, Wheeled
-
$49,449 to TIVELLA INC
CONTRACT #W0106-04T323/001/QCB, DELIVERY DATE: 2004-12-31
DETAILS: Control, Unit, Camera, Production, Video
-
$43,283 to HMC Charlotte (Calgary),Inc , Silver Hotel Holdings LTD
CONTRACT #W0127-04PW30/001/CAL, DELIVERY DATE: 2005-10-01
DETAILS: Conference Space and Facilities
-
$42,907 to Unisource Technology Inc
CONTRACT #W8485-05P102/003/BY, DELIVERY DATE: 2005-11-03
DETAILS: Valves, Powered
-
$37,658 to LOCKHEED MARTIN AIRCRAFT & LOGISTICS CENTERS
CONTRACT #W8485-057150/001/BY, DELIVERY DATE: 2005-08-31
DETAILS: Airframe Structural Components
-
$36,100 to SAS Institute (Canada) Inc.
CONTRACT #W0103-041TAX/001/VIC, DELIVERY DATE: 2005-02-16
DETAILS: Educational Services - ADP Training
-
$32,796 to EQUIPEMENT MILITAIRE MIL-QUIP INC.
CONTRACT #W8486-052831/003/TOR, DELIVERY DATE: 2006-04-28
DETAILS: Vehicular Furniture and Accessories
-
$32,120 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8485-05P106/006/BY, DELIVERY DATE: 2004-10-12
DETAILS: Miscellaneous Aircraft Accessories and Components
-
$31,744 to Network General International Corporation
CONTRACT #W8474-05Q293/001/ET, DELIVERY DATE: 2005-11-12
DETAILS: ADP Software
-
$27,977 to Derco Aerospace Canada Co.
CONTRACT #W8485-05P099/004/BY, DELIVERY DATE: 2005-11-05
DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
-
$24,011 to Bouty inc.
CONTRACT #W3380-05A030/001/MTA, DELIVERY DATE: 2005-01-28
DETAILS: Office Furniture
-
$23,128 to Simex Equipment Inc
CONTRACT #W8485-05P043/002/BY, DELIVERY DATE: 2005-12-31
DETAILS: Airframe Structural Components
-
$21,511 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-052113/001/HS, DELIVERY DATE: 2005-09-03
DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
-
$20,804 to Decatur Electronics, Inc.
CONTRACT #W0105-051958/001/MCT, DELIVERY DATE: 2004-10-12
DETAILS: Radar Equipment, Except Airborne
-
$16,284 to Peter M Spicer
CONTRACT #W0102-04A035/001/PWA, DELIVERY DATE: 2005-10-01
DETAILS: Roofing, Asphalt and Shingle Services
-
$14,897 to WATERVISIONS CINEMATICS INC
CONTRACT #W0103-052022/001/VIC, DELIVERY DATE: 2004-11-11
DETAILS: Accessory, CCTV, Housing (Enclosure), Camera, Outdoor
-
$14,419 to Trinity Technologies
CONTRACT #W0134-05R029/001/EDM, DELIVERY DATE: 2004-11-25
DETAILS: Goggles, Safety (All Types)
-
$13,643 to DIBBLEE TOOLS LTD.
CONTRACT #W8486-053175/001/HS, DELIVERY DATE: 2005-05-05
DETAILS: Fittings for Rope, Cable and Chain
-
$13,100 to Contract
CONTRACT #W8486-053668/001/GBL, DELIVERY DATE: 2005-10-11
DETAILS: Miscellaneous Fire Control Equipment
-
$11,986 to General Dynamics Land Systems - Canada Corporation
CONTRACT #W8486-052812/007/MTA, DELIVERY DATE: 2005-02-28
DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
-
$11,812 to MC WHEELS LTD
CONTRACT #W0127-04PW33/001/EDM, DELIVERY DATE: 2005-10-01
DETAILS: Specialized Metal Container Manufacturing Machinery and Related
-
$10,100 to Möbius Technologies inc.
CONTRACT #W7701-043453/001/QCA, DELIVERY DATE: 2004-11-23
DETAILS: ADP Software
2004-10-12: $1,233,318 Canadian public tax dollars spent on:
19 DND military contracts (over $10,000 each):
-
$195,630 to Equipement Glesco Equipment inc
CONTRACT #W3474-05W344/001/KIN, DELIVERY DATE: 2005-10-12
DETAILS: CYLINDERS, COMPRESSED GASES (EMPTY)
-
$180,718 to Contract
CONTRACT #W8486-053657/001/PV, DELIVERY DATE: 2007-03-30
DETAILS: Replenishable Field Medical Sets, Kits, and Outfits
-
$174,190 to Université Laval
CONTRACT #W7701-042957/001/QCA, DELIVERY DATE: 2009-03-31
DETAILS: Military (R&D)
-
$150,054 to Equipement Glesco Equipment inc
CONTRACT #W8485-04ID01/001/HS, DELIVERY DATE: 2005-11-04
DETAILS: Airfield Specialized Trucks and Trailers
-
$117,444 to ADALIA ENGINEERING ASSOCIATES INC
CONTRACT #W3474-05W862/001/KIN, DELIVERY DATE: 2005-03-31
DETAILS: Miscellaneous Aircraft Accessories and Components
-
$100,000 to The University of Calgary
CONTRACT #W7707-042697/001/HAL, DELIVERY DATE: 2010-12-31
DETAILS: Materials/Products (R&D)
-
$45,398 to Cleeve Technology Inc
CONTRACT #W8482-052522/001/HN, DELIVERY DATE: 2005-05-05
DETAILS: Wire and Cable, Electrical
-
$44,544 to Valcom Consulting Group Inc.
CONTRACT #W8474-040002/001/XG, DELIVERY DATE: 2005-03-31
DETAILS: Informatics Professional Services
-
$36,766 to Black & McDonald Ltd.- Atlantic Region
CONTRACT #W010C-04C667/001/PWA, DELIVERY DATE: 2005-01-31
DETAILS: Plumbing Contractor Services
-
$23,861 to heavco holdings limited
CONTRACT #W0133-04F135/001/VIC, DELIVERY DATE: 2005-01-31
DETAILS: Earthmoving and Excavating Equipment
-
$23,228 to The Deltic Group Inc.
CONTRACT #W0113-04B083/001/BOR, DELIVERY DATE: 2005-03-31
DETAILS: Training Aids
-
$21,550 to Oerlikon Contraves Inc.
CONTRACT #W8486-05GB64/001/HN, DELIVERY DATE: 2005-08-31
DETAILS: Indoor and Outdoor Electric Lighting Fixtures
-
$20,430 to Acier Picard Inc
CONTRACT #W7701-043589/001/QCA, DELIVERY DATE: 2005-10-01
DETAILS: ALUMINUM SHEET
-
$18,079 to S&C Electric Canada Ltd
CONTRACT #W0113-040422/001/BOR, DELIVERY DATE: 2005-03-31
DETAILS: Fuse, Mounting Hardware and Accessories
-
$18,056 to GE Capital Vehicle & Equipment Leasing Inc.
CONTRACT #W3555-05N588/001/VIC, DELIVERY DATE: 2004-12-15
DETAILS: Prefabricated and Portable Buildings
-
$17,703 to Island Key Computer Ltd.
CONTRACT #W0103-055170/001/VIC, DELIVERY DATE: 2004-12-23
DETAILS: Radio and Television Communications Equipment, Except Airborne
-
$17,077 to APPRO-FED
CONTRACT #W0130-040093/001/MTA, DELIVERY DATE: 2004-12-20
DETAILS: Cabinets, Lockers, Bins and Shelving
-
$14,466 to AGLAND CORP
CONTRACT #W8476-056078/001/PS, DELIVERY DATE: 2005-01-02
DETAILS: Trucks and Truck Tractors, Wheeled
-
$14,124 to Simex Equipment Inc
CONTRACT #W8485-057297/004/BY, DELIVERY DATE: 2005-12-12
DETAILS: Airframe Structural Components
2004-10-13: $2,173,495 Canadian public tax dollars spent on:
29 DND military contracts (over $10,000 each):
-
$322,000 to Martec Limited
CONTRACT #W7707-042647/001/HAL, DELIVERY DATE: 2007-03-31
DETAILS: Military (R&D)
-
$279,594 to AGENCES W PELLETIER (1980) INC
CONTRACT #W8486-052119/001/HL, DELIVERY DATE: 2005-01-31
DETAILS: Hardware, Commercial
-
$256,800 to Waste Management of Canada Corporation
CONTRACT #W0118-04SC58/001/WPG, DELIVERY DATE: 2006-09-30
DETAILS: Trash/Garbage Collection Services
-
$217,300 to University of British Columbia
CONTRACT #W7714-040850/001/SV, DELIVERY DATE: 2007-07-31
DETAILS: Military (R&D)
-
$124,790 to Electrolab Limited
CONTRACT #W0113-04B075/001/BOR, DELIVERY DATE: 2004-12-31
DETAILS: Training Aids, Electronic, Vehicle
-
$113,279 to General Motors of Canada Limited
CONTRACT #W8476-056391/001/HP, DELIVERY DATE: 2004-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
-
$94,700 to Ocean Contractors Limited
CONTRACT #26592, DELIVERY DATE: 2004-12-12
DETAILS: Building completion and finishing work
-
$69,550 to Neptec Design Group Ltd.
CONTRACT #W7701-042757/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: Military (R&D)
-
$68,215 to Tekna Systemes Plasma inc
CONTRACT #W7701-042357/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: Military (R&D)
-
$64,277 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-056385/001/HP, DELIVERY DATE: 2005-08-31
DETAILS: Trucks and Truck Tractors, Wheeled
-
$63,986 to PIERRE DUBOIS & ASSOC PSYCHOLOGUES IND CONS INC
CONTRACT #W7701-042744/001/QCA, DELIVERY DATE: 2008-06-30
DETAILS: General Office Help
-
$60,420 to Permacrete Restoration Services Limited
CONTRACT #26499, DELIVERY DATE: 2004-12-12
DETAILS: Building completion and finishing work
-
$42,826 to General Motors of Canada Limited
CONTRACT #W8476-056382/001/HP, DELIVERY DATE: 2004-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
-
$41,815 to Atlantic Hardchrome Limited
CONTRACT #W8482-052118/001/HL, DELIVERY DATE: 2004-11-15
DETAILS: Packing and Gasket Material
-
$39,831 to Science Applications International Corporation (SAIC Canada)
CONTRACT #W8486-04HD04/001/KIN, DELIVERY DATE: 2005-10-31
DETAILS: Decontaminating and Impregnating Equipment
-
$39,528 to LOCKHEED MARTIN AIRCRAFT & LOGISTICS CENTERS
CONTRACT #W8485-05P073/002/BY, DELIVERY DATE: 2005-06-04
DETAILS: Airframe Structural Components
-
$37,996 to H. Wareham & Sons Ltd
CONTRACT #26589, DELIVERY DATE: 2004-11-17
DETAILS: Construction works for buildings
-
$32,406 to SYBASE CANADA LIMITED
CONTRACT #W3078-05NAAS/001/HAL, DELIVERY DATE: 2004-10-27
DETAILS: ADP Software
-
$28,915 to General Motors of Canada Limited
CONTRACT #W8476-056389/001/HP, DELIVERY DATE: 2004-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
-
$24,610 to Westmar Consultants Inc.
CONTRACT #W0103-041TAK/001/VIC, DELIVERY DATE: 2004-01-12
DETAILS: Marine Architect and Engineering Services
-
$23,942 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8485-05P073/003/BY, DELIVERY DATE: 2005-07-28
DETAILS: Airframe Structural Components
-
$22,738 to Apparel Trimmings Inc
CONTRACT #W8486-052756/001/PR, DELIVERY DATE: 2005-10-02
DETAILS: Badges and Insignia
-
$21,768 to Greenley & Associates Incorporated
CONTRACT #W7711-047918/001/TOR, DELIVERY DATE: 2004-12-30
DETAILS: Military (R&D)
-
$17,301 to Compuware Canada
CONTRACT #W8474-05H74H/001/ET, DELIVERY DATE: 2005-10-13
DETAILS: ADP Software
-
$15,815 to Simex Equipment Inc
CONTRACT #W8485-05P051/002/BY, DELIVERY DATE: 2005-10-31
DETAILS: Airframe Structural Components
-
$14,659 to Dineigement Robin Morin
CONTRACT #W0138-04PM06/001/BAA, DELIVERY DATE: 2005-04-30
DETAILS: Snow Plowing and Removal
-
$13,678 to Kaycom Incorporated
CONTRACT #W8485-057130/005/BY, DELIVERY DATE: 2005-07-22
DETAILS: Airframe Structural Components
-
$10,606 to Shea's Bulldozing Ltd.
CONTRACT #W0105-04E098/001/PWB, DELIVERY DATE: 2005-04-30
DETAILS: Snow Plowing and Removal
-
$10,150 to Frazier Aviation Inc
CONTRACT #W8485-05P073/001/BY, DELIVERY DATE: 2005-02-24
DETAILS: Airframe Structural Components
2004-10-14: $4,488,662 Canadian public tax dollars spent on:
29 DND military contracts (over $10,000 each):
-
$2,675,000 to IBM Canada Ltd.
CONTRACT #W8474-04KJ12/001/EY, DELIVERY DATE: 2006-03-31
DETAILS: ADP Input-Output and Storage Devices
-
$620,170 to Inchcape Shipping Services
CONTRACT #W4950-04A018/001/GRK, DELIVERY DATE: 2005-02-28
DETAILS: Buildings, Prefabricated, Portable or Relocatable, Kitchen
-
$295,708 to Zepoli International Inc.
CONTRACT #W8486-048233/001/PR, DELIVERY DATE: 2006-10-14
DETAILS: Individual Equipment
-
$193,931 to XWAVE SOLUTIONS INC
CONTRACT #W3078-05NAAH/001/HAL, DELIVERY DATE: 2005-11-30
DETAILS: ADP Software
-
$131,075 to Nav Canada
CONTRACT #04/0371, DELIVERY DATE: 2004-11-19
DETAILS: Hotels, Motels and Boarding Houses with Cooking Facilities
-
$54,648 to IBM Canada Ltd.
CONTRACT #W7707-042664/001/HAL, DELIVERY DATE: 2004-10-29
DETAILS: ADP Software
-
$43,724 to Unisource Technology Inc
CONTRACT #W8485-05P073/005/BY, DELIVERY DATE: 2005-06-30
DETAILS: Airframe Structural Components
-
$42,641 to ASSOCIATED AIRCRAFT MANUFACTURING & SALES INC.
CONTRACT #W8485-057297/003/BY, DELIVERY DATE: 2005-06-30
DETAILS: Airframe Structural Components
-
$39,765 to CESG
CONTRACT #04/0297, DELIVERY DATE: 2004-02-06
DETAILS: Educational Services
-
$38,100 to Simex Equipment Inc
CONTRACT #W8485-05P092/002/BY, DELIVERY DATE: 2005-02-18
DETAILS: Aircraft Alarm and Signal Systems
-
$31,525 to Aerodyne Research Corporation
CONTRACT #W0125-05A020/001/KIN, DELIVERY DATE: 2004-12-16
DETAILS: Parachutes and Associated Equipment
-
$31,127 to Westway Machinery Ltd.
CONTRACT #W3474-05T064/001/PET, DELIVERY DATE: 2004-10-11
DETAILS: Hydraulic Power System
-
$27,488 to The MathWorks, Inc.
CONTRACT #W3474-05T755/001/KIN, DELIVERY DATE: 2005-12-01
DETAILS: ADP Software
-
$25,830 to Field Aviation Company Inc.
CONTRACT #W3474-05T858/001/KIN, DELIVERY DATE: 2005-10-31
DETAILS: Radar Equipment, except Airborne - Repair
-
$23,321 to Cherokee Contracting Inc.
CONTRACT #26652, DELIVERY DATE: 2004-11-19
DETAILS: Building completion and finishing work
-
$21,355 to Notra Inc.
CONTRACT #04/0451, DELIVERY DATE: 2004-12-30
DETAILS: Other Environmental Studies
-
$21,000 to Gonzalez, Nicholas
CONTRACT #04/0452, DELIVERY DATE: 2005-03-31
DETAILS: Educational Services
-
$19,875 to Aaffinity Contracting and Environmental
CONTRACT #26694, DELIVERY DATE: 2004-11-12
DETAILS: Construction work for civil engineering
-
$17,655 to Notra Inc.
CONTRACT #04/0450, DELIVERY DATE: 2004-11-30
DETAILS: Other Environmental Studies
-
$15,885 to CROWN BATTERY OF CANADA LIMITED
CONTRACT #W8486-052250/001/HN, DELIVERY DATE: 2005-10-22
DETAILS: Batteries, Rechargeable
-
$14,996 to Advanced Military Logistics Corporation
CONTRACT #W8486-051168/001/HL, DELIVERY DATE: 2005-03-31
DETAILS: Hardware, Commercial
-
$14,982 to B.S.F. Inc
CONTRACT #W8485-05P112/001/BY, DELIVERY DATE: 2004-11-18
DETAILS: Bolts
-
$14,445 to Titan Case Industries Inc
CONTRACT #W8486-052252/003/HL, DELIVERY DATE: 2004-12-14
DETAILS: Packing and Gasket Material
-
$14,275 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8486-052252/004/HL, DELIVERY DATE: 2005-04-21
DETAILS: Fastening Devices
-
$14,203 to DSS Marine Incorporated
CONTRACT #W8484-04YA08/001/BK, DELIVERY DATE: 2005-03-31
DETAILS: Pyrotechnics
-
$12,549 to Sterling Aircraft Products Inc.
CONTRACT #W8482-051368/001/HL, DELIVERY DATE: 2005-02-28
DETAILS: Sewage Treatment Equipment
-
$11,629 to 596266 Saskatchewan Ltd
CONTRACT #W0121-040100/001/REG, DELIVERY DATE: 2004-12-31
DETAILS: Satellite Control Systems
-
$11,260 to Contract
CONTRACT #W8486-053465/001/GRK, DELIVERY DATE: 2004-12-31
DETAILS: Electric Vehicular Lights and Fixtures
-
$10,500 to TWI EXHIBITION LOGISTICS INC
CONTRACT #W3373-04FG53/001/NF, DELIVERY DATE: 2004-11-30
DETAILS: Air Transportation
2004-10-15: $15,755,749 Canadian public tax dollars spent on:
28 DND military contracts (over $10,000 each):
-
$9,491,900 to Graham Design Builders Ltd.
CONTRACT #25207, DELIVERY DATE: 2005-06-30
DETAILS: Construction works for buildings
-
$4,344,200 to Schreiner Target Services Canada Ltd.
CONTRACT #W8482-033F04/001/BB, DELIVERY DATE: 2009-10-14
DETAILS: Engineering Services
-
$668,076 to EDS Canada Inc.
CONTRACT #W8474-040012/001/ZM, DELIVERY DATE: 2005-04-30
DETAILS: Informatics Professional Services
-
$352,009 to Sky Industries Inc.
CONTRACT #W7714-030807/001/SV, DELIVERY DATE: 2006-10-15
DETAILS: Military (R&D)
-
$141,092 to General Dynamics Advanced Information Systems
CONTRACT #W2671-03E096/001/EDM, DELIVERY DATE: 2005-03-31
DETAILS: ADP Software
-
$77,416 to General Dynamics Land Systems - Canada Corporation
CONTRACT #W8486-040970/002/MTA, DELIVERY DATE: 2004-10-16
DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
-
$68,466 to Denmar Energy Services Ltd
CONTRACT #26542, DELIVERY DATE: 2005-03-15
DETAILS: Installation work
-
$64,198 to Xwave Solutions Inc.
CONTRACT #W7714-043008/001/EJ, DELIVERY DATE: 2005-11-14
DETAILS: Automatic Data Processing Equipment, System Configuration
-
$57,585 to Agilent Technologies Canada Inc.
CONTRACT #W7714-043012/001/ET, DELIVERY DATE: 2005-10-17
DETAILS: ADP Software
-
$52,691 to General Motors of Canada Limited
CONTRACT #W8476-056388/001/HP, DELIVERY DATE: 2005-08-31
DETAILS: Trucks and Truck Tractors, Wheeled
-
$39,540 to Ferric (Walden) Ltd
CONTRACT #26504, DELIVERY DATE: 2004-12-14
DETAILS: Building completion and finishing work
-
$38,735 to Unisource Technology Inc
CONTRACT #W8485-057256/001/BY, DELIVERY DATE: 2005-10-31
DETAILS: Miscellaneous Communications Equipment
-
$37,144 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-052424/001/HN, DELIVERY DATE: 2006-02-23
DETAILS: Antennas, Waveguides and Related Equipment
-
$35,500 to Black & McDonald Limited (Ottawa)
CONTRACT #26608, DELIVERY DATE: 2005-02-03
DETAILS: Installation work
-
$34,109 to Simex Equipment Inc
CONTRACT #W8486-05P047/006/BY, DELIVERY DATE: 2004-11-30
DETAILS: Airframe Structural Components
-
$33,050 to LINCOLN FABRICS LTD.
CONTRACT #W8486-040342/001/PR, DELIVERY DATE: 2005-04-29
DETAILS: Textile Fabrics
-
$27,078 to Shell Canada Products Limited
CONTRACT #W3078-05FA01/001/HAL, DELIVERY DATE: 2004-10-30
DETAILS: Small Craft
-
$24,700 to Lloyd's Register North America Inc.
CONTRACT #04/0389, DELIVERY DATE: 2004-10-31
DETAILS: Educational Services
-
$24,211 to The University of Calgary
CONTRACT #W7714-040884/001/SV, DELIVERY DATE: 2005-03-31
DETAILS: Military (R&D)
-
$23,870 to Ferric (Walden) Ltd
CONTRACT #26513, DELIVERY DATE: 2004-12-14
DETAILS: Construction work for civil engineering
-
$23,286 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-056387/001/HP, DELIVERY DATE: 2005-08-31
DETAILS: Trucks and Truck Tractors, Wheeled
-
$18,709 to Pépinière Jacques-Cartier 84 Inc.
CONTRACT #04/0570/D2, DELIVERY DATE: 0000-00-00
DETAILS: Grounds Maintenance
-
$17,533 to Simex Equipment Inc
CONTRACT #W8486-040970/003/MTA, DELIVERY DATE: 2004-10-16
DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
-
$14,740 to Foliot Inc.
CONTRACT #W0046-041655/001/KIN, DELIVERY DATE: 2004-12-15
DETAILS: CHAIR, METAL FRAME WITH SLED BASE
-
$14,000 to Electric Medialand Inc.
CONTRACT #04/0989/X14, DELIVERY DATE: 0000-00-00
DETAILS: Creative Design Services
-
$10,900 to Alliance Environmental and Abatement
CONTRACT #26690, DELIVERY DATE: 2004-10-21
DETAILS: Construction works for buildings
-
$10,550 to Gabriel Miller Inc.
CONTRACT #26744, DELIVERY DATE: 2004-11-09
DETAILS: Installation work
-
$10,461 to The MathWorks, Inc.
CONTRACT #W7702-040849/001/CAL, DELIVERY DATE: 2006-01-31
DETAILS: ADP Software Maintenance - Other than Microcomputer
2004-10-18: $2,837,141 Canadian public tax dollars spent on:
39 DND military contracts (over $10,000 each):
-
$413,234 to Valcom Consulting Group Inc.
CONTRACT #W7701-042232/002/QCA, DELIVERY DATE: 2008-12-31
DETAILS: Military (R&D)
-
$237,000 to Silco Contracting Limited
CONTRACT #26575, DELIVERY DATE: 2005-01-14
DETAILS: Special trade construction work
-
$201,232 to Seimac Limited
CONTRACT #W7707-042581/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Electronics (R&D)
-
$163,035 to Murphy & Wharton Mechanical
CONTRACT #26515, DELIVERY DATE: 2005-02-28
DETAILS: Installation work
-
$163,000 to Silco Contracting Limited
CONTRACT #26591, DELIVERY DATE: 2004-11-30
DETAILS: Special trade construction work
-
$149,935 to IBM Canada Ltd.
CONTRACT #W8486-04CL57/001/ET, DELIVERY DATE: 2005-06-30
DETAILS: ADP Software
-
$117,257 to Regent Construction Inc. (Winnipeg)
CONTRACT #26436, DELIVERY DATE: 2005-02-25
DETAILS: Installation work
-
$112,138 to DRS TECHNOLOGIES INC.
CONTRACT #W8474-04YU53/004/NX, DELIVERY DATE: 2005-07-18
DETAILS: Miscellaneous Electrical and Electronic Components
-
$107,500 to Blunden Construction (1995) (SEE NOTE)
CONTRACT #26538, DELIVERY DATE: 2005-02-28
DETAILS: Installation work
-
$107,000 to Echelon Communications
CONTRACT #04/0032A, DELIVERY DATE: 2006-10-31
DETAILS: Writing of Promotional, Information Material Non -Technical Writing for Non-Technical Audience Brochures, Speeches, Newsreleases, Books, Etc.
-
$107,000 to Sadinsky & Associates
CONTRACT #04/0032B, DELIVERY DATE: 2006-10-31
DETAILS: Writing of Promotional, Information Material Non -Technical Writing for Non-Technical Audience Brochures, Speeches, Newsreleases, Books, Etc.
-
$96,750 to Aaffinity Contracting and Environmental
CONTRACT #26622, DELIVERY DATE: 2004-12-15
DETAILS: Special trade construction work
-
$83,407 to CONSOLTEX INC.
CONTRACT #W8486-048224/001/PR, DELIVERY DATE: 2005-03-31
DETAILS: Textile Fabrics
-
$79,164 to Digilab LLC
CONTRACT #W7702-040580/001/CAL, DELIVERY DATE: 2004-12-31
DETAILS: SPECTROMETER, NUCLEAR MAGNETIC, RESONANCE (NMR) (INCLUDES
-
$72,339 to Carleton Life Support
CONTRACT #W8486-05VD21/001/BL, DELIVERY DATE: 2005-07-01
DETAILS: Safety and Rescue Equipment
-
$64,250 to Better Built Construction
CONTRACT #26688, DELIVERY DATE: 2005-01-16
DETAILS: Special trade construction work
-
$53,803 to CARGILL LIMITED
CONTRACT #W0113-040238/001/BOR, DELIVERY DATE: 2004-12-31
DETAILS: DEICING COMPOUND, SALT AND SAND MIXTURE FOR ROAD SURFACES
-
$47,155 to Simex Equipment Inc
CONTRACT #W8485-05P035/002/BY, DELIVERY DATE: 2005-09-16
DETAILS: Airframe Structural Components
-
$46,825 to Permacrete Restoration Services Limited
CONTRACT #26526, DELIVERY DATE: 2004-11-15
DETAILS: Special trade construction work
-
$37,539 to Zenon Environmental Inc
CONTRACT #W8486-05AD02/001/HL, DELIVERY DATE: 2005-03-31
DETAILS: Hardware, Commercial
-
$31,030 to DIEHL REMSCHEID GMBS & CO. KG
CONTRACT #W8486-053036/001/MTA, DELIVERY DATE: 2004-10-19
DETAILS: Bolts
-
$30,633 to TUBOQUIP INC.
CONTRACT #W8482-051046/001/HS, DELIVERY DATE: 2005-02-15
DETAILS: Hose and Flexible Tubing
-
$27,530 to FACTS Engineering Incorporated
CONTRACT #W7707-042637/001/HAL, DELIVERY DATE: 2005-03-15
DETAILS: Materials/Products (R&D)
-
$26,891 to Tulmar Safety Systems Inc.
CONTRACT #W8485-04SUAN/001/BY, DELIVERY DATE: 2004-10-30
DETAILS: Indoor and Outdoor Electric Lighting Fixtures
-
$26,174 to Kaycom Incorporated
CONTRACT #W8485-05P059/001/BY, DELIVERY DATE: 2005-07-25
DETAILS: Airframe Structural Components
-
$22,439 to Island Key Computer Ltd.
CONTRACT #W0103-052704/001/VIC, DELIVERY DATE: 2004-10-18
DETAILS: ADP Components
-
$22,359 to Unisource Technology Inc
CONTRACT #W8485-05P059/003/BY, DELIVERY DATE: 2005-06-20
DETAILS: Airframe Structural Components
-
$22,297 to Pamenter, David G.
CONTRACT #26552, DELIVERY DATE: 2004-11-19
DETAILS: Special trade construction work
-
$21,100 to ASSOCIATED AIRCRAFT MANUFACTURING & SALES INC.
CONTRACT #W8485-057065/005/BY, DELIVERY DATE: 2005-11-03
DETAILS: Hardware, Commercial
-
$19,940 to Clayton Group Services
CONTRACT #04/0401, DELIVERY DATE: 2004-12-31
DETAILS: Commercial Testing Laboratory Services
-
$17,869 to Derco Aerospace Canada Co.
CONTRACT #W8485-056839/001/HS, DELIVERY DATE: 2004-12-30
DETAILS: Hose and Flexible Tubing
-
$15,170 to Ramsay Painting Ltd.
CONTRACT #26607, DELIVERY DATE: 2005-03-15
DETAILS: Building completion and finishing work
-
$14,911 to 3M Canada Company
CONTRACT #W8482-052621/001/HL, DELIVERY DATE: 2004-12-12
DETAILS: Electrical Insulators and Insulating Materials
-
$13,990 to Fisher and Associates
CONTRACT #04/0463/D26, DELIVERY DATE: 0000-00-00
DETAILS: Administrative and Management Support Services
-
$13,960 to 130101 Canada Inc.
CONTRACT #W5830-040175/001/CX, DELIVERY DATE: 2005-01-15
DETAILS: Video Production Services
-
$13,910 to NATIONAL SECURITY AGENCY (NSA)
CONTRACT #FP810-040101/001/USW, DELIVERY DATE: 2004-10-19
DETAILS: Communications Security Equipment and Components
-
$13,628 to BOC CANADA LIMITED
CONTRACT #W0103-059566/001/VIC, DELIVERY DATE: 2004-10-18
DETAILS: Welders, Arc, Electric
-
$13,000 to Extensis
CONTRACT #04/0575/X14, DELIVERY DATE: 0000-00-00
DETAILS: Informatics Training
-
$10,747 to Mitchell Aviation Ltd
CONTRACT #W8485-05S004/004/BY, DELIVERY DATE: 2005-04-30
DETAILS: Miscellaneous Aircraft Accessories and Components
2004-10-19: $2,609,203 Canadian public tax dollars spent on:
25 DND military contracts (over $10,000 each):
-
$498,500 to Black & McDonald Limited (Ottawa)
CONTRACT #26540, DELIVERY DATE: 2005-03-15
DETAILS: Installation work
-
$377,900 to Darpak Inc.
CONTRACT #26567, DELIVERY DATE: 2004-11-30
DETAILS: Construction work for civil engineering
-
$301,740 to Lab-Volt (Québec) Ltée
CONTRACT #W0113-04B088/001/BOR, DELIVERY DATE: 2005-03-31
DETAILS: Pilot Training Services, Aircraft
-
$235,000 to D.J. Venasse Construction Limited
CONTRACT #26566, DELIVERY DATE: 2005-03-17
DETAILS: Installation work
-
$203,715 to Simex Equipment Inc
CONTRACT #W8485-05P134/001/BY, DELIVERY DATE: 2005-07-29
DETAILS: Airframe Structural Components
-
$189,900 to Darpak Inc.
CONTRACT #26568, DELIVERY DATE: 2004-11-23
DETAILS: Construction work for civil engineering
-
$187,481 to Avtron Manufacturing, Inc.
CONTRACT #W3554-055179/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: LOADS, ELECTRONIC TEST EQUIPMENT
-
$171,058 to Informatique WGZ inc.
CONTRACT #W7701-042431/001/QCA, DELIVERY DATE: 2005-04-30
DETAILS: Military (R&D)
-
$78,875 to IT/Net Ottawa Inc.
CONTRACT #04/0579/GOL3, DELIVERY DATE: 0000-00-00
DETAILS: Programming Services
-
$63,665 to NEOSOFT TECHNOLOGIES INC
CONTRACT #W7701-042158/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: Informatics Professional Services
-
$37,878 to Northern Materials Engineering Ltd.
CONTRACT #W7707-042635/001/HAL, DELIVERY DATE: 2004-12-31
DETAILS: Physical Properties Testing and Inspection Equipment
-
$28,310 to Russell Food Equipment (Manitoba) Ltd.
CONTRACT #W0118-059496/001/BDN, DELIVERY DATE: 2004-11-19
DETAILS: Kitchen Equipment and Appliances
-
$26,849 to STOLLENWERK &CIE GMBH-FABRIK FUR SANITATSAUSRUSTUNGEN
CONTRACT #W3647-04A055/001/PV, DELIVERY DATE: 2004-12-31
DETAILS: Hospital Furniture, Equipment, Utensils and Supplies
-
$23,831 to NexInnovations Inc.
CONTRACT #W3380-050010/001/MTA, DELIVERY DATE: 2004-12-19
DETAILS: ADP Software
-
$23,690 to Advanced Military Logistics Corporation
CONTRACT #W8486-053416/001/HS, DELIVERY DATE: 2005-01-19
DETAILS: Drums and Cans
-
$23,406 to Intergraph Canada Ltd.
CONTRACT #W8474-05Q2AS/001/ET, DELIVERY DATE: 2004-10-25
DETAILS: ADP Software
-
$19,400 to Air Creebec Inc.
CONTRACT #04/0638/D2, DELIVERY DATE: 0000-00-00
DETAILS: Air Passenger Service
-
$17,606 to Simex Equipment Inc
CONTRACT #W8485-05P038/001/BY, DELIVERY DATE: 2005-06-16
DETAILS: Airframe Structural Components
-
$17,524 to Advanced Military Logistics Corporation
CONTRACT #W8486-041094/003/HS, DELIVERY DATE: 2005-03-17
DETAILS: Liquid and Gas Flow, Liquid Level and Mechanical Motion Measurin
-
$15,890 to Simex Equipment Inc
CONTRACT #W8485-057201/004/BY, DELIVERY DATE: 2005-06-22
DETAILS: Airframe Structural Components
-
$15,878 to Derco Aerospace Canada Co.
CONTRACT #W8485-05P090/001/BY, DELIVERY DATE: 2005-06-17
DETAILS: Aircraft Propellers and Components
-
$15,188 to V&L INFORMATION RESOURCES CORP.
CONTRACT #W0113-04B099/001/BOR, DELIVERY DATE: 2004-12-31
DETAILS: BOOKS (PRINTING PRODUCTS PUBLICATIONS)
-
$15,112 to GLS Gesellschaft für logistischen Service mbH
CONTRACT #W8486-05VD19/001/GRK, DELIVERY DATE: 2004-12-31
DETAILS: Hose and Flexible Tubing
-
$10,807 to Island Key Computer Ltd.
CONTRACT #W0103-051084/001/VIC, DELIVERY DATE: 2004-11-15
DETAILS: Monitor, Standard Resolution, Colour, Video
-
$10,000 to Hôtel Château Laurier
CONTRACT #04/0646/D2, DELIVERY DATE: 0000-00-00
DETAILS: Hotels, Motels and Boarding Houses with Cooking Facilities
2004-10-20: $8,061,355 Canadian public tax dollars spent on:
35 DND military contracts (over $10,000 each):
-
$4,672,897 to Greenley & Associates Incorporated
CONTRACT #W7714-030816/001/SV, DELIVERY DATE: 2006-10-31
DETAILS: Military (R&D)
-
$749,000 to FATS CANADA INC.
CONTRACT #W8486-05CQ01/001/QF, DELIVERY DATE: 2006-06-30
DETAILS: Armament Training Devices - Repair
-
$553,606 to ATELIER DU MARTIN-PECHEUR INC.
CONTRACT #W7701-034954/001/QCA, DELIVERY DATE: 2006-10-31
DETAILS: Cleaning and Maintenance, Janitorial
-
$488,972 to Tri-City Contracting Ltd.
CONTRACT #26533, DELIVERY DATE: 2004-12-07
DETAILS: Installation work
-
$297,875 to Maple Leaf Construction Ltd.
CONTRACT #26653, DELIVERY DATE: 2005-06-15
DETAILS: Installation work
-
$189,810 to Integra Environmental
CONTRACT #W8482-051263/001/HP, DELIVERY DATE: 2005-02-25
DETAILS: Centrifugals, Separators, and Pressure and Vacuum Filters
-
$185,893 to FN HERSTAL S A
CONTRACT #W8486-051600/005/BM, DELIVERY DATE: 2005-03-31
DETAILS: Guns, Through 30 mm
-
$79,736 to LYRtech Inc.
CONTRACT #04/1020/X10, DELIVERY DATE: 0000-00-00
DETAILS: Informatics Professional Services
-
$67,481 to Cisco Systems Canada Co.
CONTRACT #W0118-04CS12/001/WPG, DELIVERY DATE: 2004-10-30
DETAILS: GENERAL PURPOSE AUTOMATIC DATA PROCESSING EQUIPMENT (INCLUDING
-
$65,364 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8486-05ME30/003/HN, DELIVERY DATE: 2005-07-22
DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associat
-
$62,022 to FN HERSTAL S A
CONTRACT #W8486-051600/004/BM, DELIVERY DATE: 2005-03-31
DETAILS: Screws
-
$54,570 to Advanced Military Logistics Corporation
CONTRACT #W8486-040383/001/HP, DELIVERY DATE: 2005-01-03
DETAILS: Miscellaneous Fabricated Nonmetallic Material
-
$50,280 to G. & R. Kelly Enterprises Limited
CONTRACT #26697, DELIVERY DATE: 2004-11-30
DETAILS: Installation work
-
$42,693 to Spar Aerospace Limited
CONTRACT #W8485-057805/001/BY, DELIVERY DATE: 2005-01-20
DETAILS: Aircraft Alarm and Signal Systems
-
$37,876 to DEW Engineering and Development Limited
CONTRACT #W8486-052558/001/BL, DELIVERY DATE: 2005-01-30
DETAILS: Vehicular Furniture and Accessories
-
$35,722 to Dessau-Soprin Inc.
CONTRACT #W7701-042505/001/BAA, DELIVERY DATE: 2004-03-12
DETAILS: Design Building Services - Real Property
-
$35,076 to 536303 B.C. LTD.
CONTRACT #W8486-052584/001/HS, DELIVERY DATE: 2004-01-12
DETAILS: Liquid and Gas Flow, Liquid Level and Mechanical Motion Measurin
-
$34,257 to DEW Engineering and Development Limited
CONTRACT #W8486-052202/001/BL, DELIVERY DATE: 2005-03-31
DETAILS: Power Transmission Equipment, Miscellaneous
-
$33,435 to GREAT WEST METAL LTD.
CONTRACT #W0107-04C484/001/PET, DELIVERY DATE: 2004-11-30
DETAILS: CAN
-
$29,745 to E.C.S. - ESPORTAZIONE COMPONENTI
CONTRACT #W8486-053962/001/GRK, DELIVERY DATE: 2004-12-31
DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
-
$29,745 to Power Vac Services (St. John's) SEE F6
CONTRACT #26715, DELIVERY DATE: 2004-12-19
DETAILS: Pre-erection work at construction site
-
$25,787 to BMV Optical Technologies Inc.
CONTRACT #W7701-041756/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: WIND TUNNELS
-
$25,300 to Da-Gar 2000 Inc. (SEE F6)
CONTRACT #26769, DELIVERY DATE: 2004-11-12
DETAILS: Installation work
-
$24,447 to Softchoice Corporation
CONTRACT #W8474-05JFFZ/001/ET, DELIVERY DATE: 2004-10-25
DETAILS: ADP Software
-
$22,703 to MSA Canada Inc
CONTRACT #W0134-04L764/001/EDM, DELIVERY DATE: 2004-11-30
DETAILS: Firefighting Equipment
-
$20,279 to Autodesk Inc.
CONTRACT #W8474-05Q4DF/001/ET, DELIVERY DATE: 2004-10-25
DETAILS: ADP Software
-
$19,350 to WebCT
CONTRACT #W0046-041593/001/KIN, DELIVERY DATE: 2005-12-30
DETAILS: ADP Software
-
$18,861 to Honeywell Aerospatiale Inc.
CONTRACT #W8485-057061/001/BY, DELIVERY DATE: 2006-06-30
DETAILS: Liquid and Gas Flow, Liquid Level and Mechanical Motion Measurin
-
$18,147 to IRVIN AEROSPACE CANADA LIMITED
CONTRACT #W8486-051547/001/PR, DELIVERY DATE: 2005-03-31
DETAILS: Textile Fabrics
-
$16,906 to 997971 ONT LTD
CONTRACT #W0113-04B100/001/BOR, DELIVERY DATE: 2004-12-31
DETAILS: TABLE, WORK
-
$16,828 to Derco Aerospace Canada Co.
CONTRACT #W8485-057029/002/BY, DELIVERY DATE: 2005-08-03
DETAILS: Airframe Structural Components
-
$15,836 to Field Aviation Company inc.
CONTRACT #W8485-057079/002/BY, DELIVERY DATE: 2005-01-31
DETAILS: Airframe Structural Components
-
$14,751 to Unisource Technology Inc
CONTRACT #W8485-057397/004/BY, DELIVERY DATE: 2005-06-17
DETAILS: Hose and Flexible Tubing
-
$13,240 to LOCKHEED MARTIN AIRCRAFT & LOGISTICS CENTERS
CONTRACT #W8485-035547/003/HL, DELIVERY DATE: 2005-01-31
DETAILS: Cable, Cord, and Wire Assemblies, Communication Equipment
-
$12,865 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8486-040202/001/TOR, DELIVERY DATE: 2005-03-31
DETAILS: Switches
2004-10-21: $10,601,759 Canadian public tax dollars spent on:
37 DND military contracts (over $10,000 each):
-
$8,489,705 to UNITED STATES DEPARTMENT OF THE AIR FORCE (AFSAC)
CONTRACT #W8484-04MA12/001/USW, DELIVERY DATE: 2004-10-22
DETAILS: Logistics Support for U.S. Manufactured Military Equipment Curre
-
$369,300 to Blunden Construction (1995) (SEE NOTE)
CONTRACT #26505, DELIVERY DATE: 2004-12-15
DETAILS: Construction works for buildings
-
$289,854 to Tipp-Off Inc.
CONTRACT #26493, DELIVERY DATE: 2005-03-15
DETAILS: Installation work
-
$146,151 to EDWARDS FORD SALES (KINGSTON) LTD.
CONTRACT #W010T-059346/001/HP, DELIVERY DATE: 2007-10-21
DETAILS: Trucks and Truck Tractors, Wheeled
-
$145,975 to Duraguard Fence Ltd
CONTRACT #26739, DELIVERY DATE: 2005-03-01
DETAILS: Installation work
-
$126,100 to Quick Way Electrical Ltd.
CONTRACT #26275, DELIVERY DATE: 2005-01-04
DETAILS: Installation work
-
$104,871 to Russell Food Equipment Ltd.
CONTRACT #W8482-052255/001/HP, DELIVERY DATE: 2004-08-12
DETAILS: Refrigeration Equipment
-
$96,951 to Xwave Solutions Inc.
CONTRACT #W8474-05H38G/001/EJ, DELIVERY DATE: 2005-11-20
DETAILS: Automatic Data Processing Equipment, System Configuration
-
$73,766 to Promaxis Systems Inc.
CONTRACT #W8486-0500SQ/001/BQ, DELIVERY DATE: 2005-10-31
DETAILS: Logistics Support Services (Transportation and Defence) - Public
-
$69,550 to AMIRIX Systems Inc.
CONTRACT #W7711-047920/001/TOR, DELIVERY DATE: 2005-03-31
DETAILS: Military (R&D)
-
$65,472 to Navair Inc
CONTRACT #W3474-05T073/001/PET, DELIVERY DATE: 2004-12-17
DETAILS: ANALYZERS, ELECTRONIC TEST EQUIPMENT (SEE ALSO TEST SETS,
-
$61,195 to Derco Aerospace Canada Co.
CONTRACT #W8485-057624/004/BY, DELIVERY DATE: 2005-07-22
DETAILS: Gas Turbines and Jet Engines, Aircraft, Prime Moving and Compone
-
$58,695 to J.H.T. ELECTRONICS LTD.
CONTRACT #W3647-04A005/001/PV, DELIVERY DATE: 2005-03-30
DETAILS: Hospital Furniture, Equipment, Utensils and Supplies
-
$56,496 to Hoffmann-La Roche
CONTRACT #W3647-04A033/001/PV, DELIVERY DATE: 2004-12-31
DETAILS: Chemical Analysis Instruments
-
$49,814 to C & C Enterprises Electrical
CONTRACT #26512, DELIVERY DATE: 2004-12-20
DETAILS: Special trade construction work
-
$40,840 to James Western Star Sterling Ltd.
CONTRACT #W8486-040013/001/HS, DELIVERY DATE: 2005-10-02
DETAILS: Vehicular Furniture and Accessories
-
$32,906 to EQUIPEMENT MILITAIRE MIL-QUIP INC.
CONTRACT #W8486-040013/003/HS, DELIVERY DATE: 2005-02-21
DETAILS: Vehicular Cab, Body and Frame Structural Components
-
$29,250 to Sterling Aircraft Products Inc.
CONTRACT #W8485-05P024/003/BY, DELIVERY DATE: 2005-05-25
DETAILS: Nuts and Washers
-
$24,739 to MAN Steyr AG
CONTRACT #W8486-052532/001/GRK, DELIVERY DATE: 2004-12-31
DETAILS: Packing and Gasket Material
-
$23,493 to Gregg Distributors Co. Ltd.
CONTRACT #W0127-04PW40/002/EDM, DELIVERY DATE: 2005-04-01
DETAILS: Hydraulic Fluid
-
$22,738 to Vicinia Corporation
CONTRACT #04/0363, DELIVERY DATE: 2004-12-31
DETAILS: Professional Services
-
$22,358 to Wesco Distribution Canada Inc
CONTRACT #W0125-04J017/001/KIN, DELIVERY DATE: 2005-10-31
DETAILS: Uninterruptible Power Supply System - Installation and Repair
-
$21,689 to Rohde & Schwarz Canada Inc.
CONTRACT #W8485-05ME35/001/HN, DELIVERY DATE: 2004-12-14
DETAILS: ADP Input-Output and Storage Devices
-
$17,306 to MULTI-CAISSES FJM INC.
CONTRACT #W8474-05JCHV/001/PS, DELIVERY DATE: 2004-03-12
DETAILS: ADP Input-Output and Storage Devices
-
$14,980 to Shea Construction
CONTRACT #W0114-04T021/001/KIN, DELIVERY DATE: 2004-12-21
DETAILS: Snow Removal and Salt Service
-
$14,006 to Simex Equipment Inc
CONTRACT #W8485-05P024/004/BY, DELIVERY DATE: 2005-05-29
DETAILS: Nuts and Washers
-
$13,879 to Contract
CONTRACT #W8485-05P142/001/BY, DELIVERY DATE: 2005-05-30
DETAILS: Bearings, Mounted
-
$13,306 to SCHELDE GEARS BV
CONTRACT #W8482-051865/001/HN, DELIVERY DATE: 2005-01-28
DETAILS: Switches
-
$12,866 to JOHN'S EQUIPMENT SALES & SERVICE LTD.
CONTRACT #W0125-04M205/001/KIN, DELIVERY DATE: 2005-10-21
DETAILS: TRANSMISSION IMPAIRMENT MEASURING SET
-
$12,777 to 536303 B.C. LTD.
CONTRACT #W8486-052532/003/GRK, DELIVERY DATE: 2004-12-31
DETAILS: Packing and Gasket Material
-
$12,761 to DEW Engineering and Development Limited
CONTRACT #W8486-053047/001/BL, DELIVERY DATE: 2004-11-26
DETAILS: Generators and Generator Sets, Electrical
-
$12,649 to Atlantic Tractors & Equipment Ltd
CONTRACT #W010T-05TB50/001/HAL, DELIVERY DATE: 2004-12-23
DETAILS: Warehouse Trucks and Tractors, Self-Propelled
-
$12,637 to Contract
CONTRACT #W8486-052532/002/GRK, DELIVERY DATE: 2004-12-31
DETAILS: Packing and Gasket Material
-
$10,856 to Unisource Technology Inc
CONTRACT #W8482-052502/001/HP, DELIVERY DATE: 2004-03-12
DETAILS: Refrigeration Equipment
-
$10,755 to Pall Aeropower Corporation
CONTRACT #W8485-05P146/002/BY, DELIVERY DATE: 2005-04-29
DETAILS: Valves, Nonpowered
-
$10,700 to Robin T Upton
CONTRACT #W0046-041566/001/KIN, DELIVERY DATE: 2005-03-31
DETAILS: SWORD AND SCABBARD
-
$10,373 to Sterling Aircraft Products Inc.
CONTRACT #W8485-057303/002/BY, DELIVERY DATE: 2005-02-28
DETAILS: Hose and Flexible Tubing
2004-10-22: $3,836,662 Canadian public tax dollars spent on:
26 DND military contracts (over $10,000 each):
-
$1,664,162 to MCDONNEL DOUGLAS AEROSPACE EAST
CONTRACT #W8485-03AL29/001/BY, DELIVERY DATE: 2006-11-30
DETAILS: Miscellaneous Aircraft Accessories and Components
-
$1,132,000 to Denmar Energy Services Ltd
CONTRACT #26292, DELIVERY DATE: 2005-03-15
DETAILS: Construction works for buildings
-
$205,494 to Ajilon Canada
CONTRACT #04/0473/S6, DELIVERY DATE: 0000-00-00
DETAILS: Programming Services
-
$170,772 to InfoPeople Inc.
CONTRACT #04/0472/S6, DELIVERY DATE: 0000-00-00
DETAILS: Programming Services
-
$89,279 to Seimac Limited
CONTRACT #W8484-04WA07/001/QF, DELIVERY DATE: 2008-03-31
DETAILS: Underwater Sound Equipment
-
$72,318 to Oerlikon Contraves Inc.
CONTRACT #W8486-052151/004/HP, DELIVERY DATE: 2005-04-18
DETAILS: Miscellaneous Electric Power and Distribution Equipment
-
$61,632 to Gilles Beaulieu
CONTRACT #W3999-05M427/001/WPG, DELIVERY DATE: 2005-10-31
DETAILS: Designing and Programming Web Sites
-
$48,573 to Location d'Équipement jalon simplex Ltée
CONTRACT #W0130-04202M/001/MTA, DELIVERY DATE: 2004-12-31
DETAILS: Materials Handling Equipment, Miscellaneous
-
$38,438 to Luciad NV
CONTRACT #W8486-05TP28/001/ET, DELIVERY DATE: 2005-10-21
DETAILS: ADP Software
-
$38,110 to Hamar Laser Instruments Inc.
CONTRACT #W3554-055193/001/HAL, DELIVERY DATE: 2004-12-31
DETAILS: Alignment Tools, Electronic Equipment
-
$37,145 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-056405/001/HP, DELIVERY DATE: 2005-06-30
DETAILS: Trucks and Truck Tractors, Wheeled
-
$35,116 to Aqua-Lung Canada Ltd.
CONTRACT #W8485-04SUAF/001/PR, DELIVERY DATE: 2005-01-31
DETAILS: Marine Life Saving and Diving Equipment
-
$33,000 to Kelsey Construction (1996) Ltd.
CONTRACT #26741, DELIVERY DATE: 2004-12-21
DETAILS: Construction works for buildings
-
$28,678 to Lafarge Canada Inc.
CONTRACT #W0142-050218/001/CAL, DELIVERY DATE: 2004-10-26
DETAILS: Covers, Manhole (Except Marine and Tank)
-
$23,410 to M&M Drycleaning Inc
CONTRACT #W0106-04K198/001/QCA, DELIVERY DATE: 2004-04-12
DETAILS: Laundry and Dry Cleaning Services
-
$20,694 to Centre du Camion Serafin Inc
CONTRACT #W8486-052636/004/HS, DELIVERY DATE: 2004-06-12
DETAILS: Vehicular Cab, Body and Frame Structural Components
-
$19,019 to Unisource Technology Inc
CONTRACT #W8486-052091/001/HN, DELIVERY DATE: 2005-01-31
DETAILS: Electrical Control Equipment
-
$16,628 to 997971 ONT LTD
CONTRACT #W0113-04B105/001/BOR, DELIVERY DATE: 2004-12-31
DETAILS: CHAIR (OFFICE)
-
$15,953 to National Quality Institute/L'INSTITUT NATIONALE DE LA QUALITE
CONTRACT #W010A-05AN40/001/HAL, DELIVERY DATE: 2004-10-28
DETAILS: Technical/Vocational Training
-
$15,236 to AAR PARTS TRADING,I NC.
CONTRACT #W8485-056983/001/BY, DELIVERY DATE: 2005-03-19
DETAILS: Liquid and Gas Flow, Liquid Level and Mechanical Motion Measurin
-
$13,953 to Tower Aerospace Inc.
CONTRACT #W8485-05P103/002/BY, DELIVERY DATE: 2005-01-30
DETAILS: Nuts and Washers
-
$13,849 to Morgan Scott (Kingston) inc.
CONTRACT #W0114-05W051/001/KIN, DELIVERY DATE: 2004-12-22
DETAILS: Floor Polishers and Vacuum Cleaning Equipment
-
$10,989 to Winslow Gerolamy Motors Limited
CONTRACT #W0125-04M203/001/KIN, DELIVERY DATE: 2005-10-22
DETAILS: Miscellaneous Items
-
$10,959 to WAJAX INDUSTRIES LTD
CONTRACT #W7701-043196/001/BAA, DELIVERY DATE: 2004-12-30
DETAILS: Truck, Pallet and Platform, Electric Motor Powered
-
$10,700 to Edmonton Gear Centre Ltd
CONTRACT #W8486-052636/003/HS, DELIVERY DATE: 2005-04-22
DETAILS: Vehicular Power Transmission Components
-
$10,555 to Excavation Guevin et Lemire Inc.
CONTRACT #26831, DELIVERY DATE: 2005-03-31
DETAILS: Pre-erection work at construction site
2004-10-25: $2,821,197 Canadian public tax dollars spent on:
31 DND military contracts (over $10,000 each):
-
$918,900 to Allen-Hastings Limited
CONTRACT #26692, DELIVERY DATE: 2005-03-28
DETAILS: Construction works for buildings
-
$500,000 to AMTEK Engineering Services Ltd
CONTRACT #W8486-040006/001/QF, DELIVERY DATE: 2010-01-11
DETAILS: Radar Equipment, except Airborne - Repair
-
$294,250 to EMS Technologies Canada, Ltd.
CONTRACT #W7714-040855/001/SV, DELIVERY DATE: 2005-06-30
DETAILS: Military (R&D)
-
$276,067 to AEREX Avionics Inc/AEREX avionique inc
CONTRACT #W7701-042362/001/QCA, DELIVERY DATE: 2007-03-30
DETAILS: Military (R&D)
-
$102,679 to Simex Equipment Inc
CONTRACT #W8485-057303/006/BY, DELIVERY DATE: 2005-07-22
DETAILS: Gas Turbines and Jet Engines, Aircraft, Prime Moving and Compone
-
$81,574 to Atlantic Tractors & Equipment Ltd
CONTRACT #W010A-05AR04/001/HAL, DELIVERY DATE: 2004-10-30
DETAILS: Task Oriented Work Packages
-
$75,487 to General Dynamics Land Systems - Canada Corporation
CONTRACT #W8486-052891/001/MTA, DELIVERY DATE: 2005-01-31
DETAILS: Vehicular Components, Miscellaneous
-
$67,275 to Concentrics Communications Canada Ltd.
CONTRACT #04/0345, DELIVERY DATE: 2004-07-31
DETAILS: Informatics Professional Services
-
$43,400 to Arnone Paving and Concrete Ltd.
CONTRACT #26693, DELIVERY DATE: 2004-11-22
DETAILS: Special trade construction work
-
$40,767 to Simex Equipment Inc
CONTRACT #W8486-052891/002/MTA, DELIVERY DATE: 2005-01-31
DETAILS: Vehicular Components, Miscellaneous
-
$40,585 to GES Technologies inc.
CONTRACT #W0107-04B004/001/KIN, DELIVERY DATE: 2005-12-15
DETAILS: COMPUTER SOFTWARE, BUILDING CONSTRUCTION, FACILITY/PROPERTY
-
$34,493 to Simex Equipment Inc
CONTRACT #W8486-053433/001/PV, DELIVERY DATE: 2005-03-31
DETAILS: Scales and Balances
-
$31,013 to DRS Technologies Canada Company
CONTRACT #W8483-055436/001/HN, DELIVERY DATE: 2006-11-06
DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associat
-
$28,658 to Agilent Technologies Canada Inc.
CONTRACT #W0207-058948/001/QC, DELIVERY DATE: 2004-11-29
DETAILS: Communications Security Equipment and Components
-
$25,279 to Frank Whites Scuba Shop Ltd.
CONTRACT #W8482-052605/001/PR, DELIVERY DATE: 2005-02-28
DETAILS: Marine Life Saving and Diving Equipment
-
$24,999 to Commission Scolaire de Montreal
CONTRACT #04/0645/D2, DELIVERY DATE: 0000-00-00
DETAILS: Educational Services
-
$24,407 to Duncan Electric Motor Ltd.
CONTRACT #W0103-050382/001/VIC, DELIVERY DATE: 2004-11-29
DETAILS: Pumps and Compressors
-
$22,833 to BORLAND SOFTWARE CORPORATION
CONTRACT #W8486-04CL60/001/ET, DELIVERY DATE: 2005-07-09
DETAILS: ADP Software
-
$22,580 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-051375/001/HN, DELIVERY DATE: 2006-06-27
DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associat
-
$20,104 to DEW Engineering and Development Limited
CONTRACT #W7701-042678/001/QCA, DELIVERY DATE: 2004-11-30
DETAILS: ALUMINUM SHEET
-
$19,218 to Gilmore Printing Ltd.
CONTRACT #04/0867/X14, DELIVERY DATE: 0000-00-00
DETAILS: Publications
-
$18,782 to Unisource Technology Inc
CONTRACT #W8482-050942/001/HN, DELIVERY DATE: 2006-02-22
DETAILS: Cable, Cord, and Wire Assemblies, Communication Equipment
-
$15,132 to NANOSCIENCE INSTRUMENTS, INC.
CONTRACT #W7702-040867/001/CAL, DELIVERY DATE: 2004-11-17
DETAILS: MICROSCOPE
-
$13,176 to GETINGE/CASTLE CANADA LIMITED
CONTRACT #W3647-04A041/001/PV, DELIVERY DATE: 2004-12-31
DETAILS: Hospital Furniture, Equipment, Utensils and Supplies
-
$12,856 to Dollco Printing
CONTRACT #04/0878/X14, DELIVERY DATE: 0000-00-00
DETAILS: Publications
-
$12,650 to Guillevin International Company
CONTRACT #W0100-05DC04/001/HAL, DELIVERY DATE: 2004-06-12
DETAILS: Miscellaneous Electrical and Electronic Components
-
$12,278 to LOCKHEED MARTIN AIRCRAFT & LOGISTICS CENTERS
CONTRACT #W8485-05C167/002/BY, DELIVERY DATE: 2004-11-25
DETAILS: Airframe Structural Components
-
$10,553 to Rae Cor Enterprises Ltd.
CONTRACT #W0142-045098/001/CAL, DELIVERY DATE: 2004-11-30
DETAILS: Floor Sanding and Refinishing Services
-
$10,460 to Ryan Smith Design Associates
CONTRACT #04/0999/X14, DELIVERY DATE: 0000-00-00
DETAILS: Creative Design Services
-
$10,377 to Nikon Canada Inc.
CONTRACT #W0103-051555/001/VIC, DELIVERY DATE: 2004-11-25
DETAILS: Cameras, Still Picture
-
$10,365 to Ryan Smith Design Associates
CONTRACT #04/0998/X14, DELIVERY DATE: 0000-00-00
DETAILS: Creative Design Services
2004-10-26: $2,069,013 Canadian public tax dollars spent on:
33 DND military contracts (over $10,000 each):
-
$350,000 to Galbraith Powerline Contracting Ltd.
CONTRACT #26718, DELIVERY DATE: 2005-03-15
DETAILS: Construction works for buildings
-
$294,100 to Blunden Construction (1995) (SEE NOTE)
CONTRACT #26642, DELIVERY DATE: 2005-05-30
DETAILS: Installation work
-
$244,992 to LES GAZ SPECIAUX M E G S INC
CONTRACT #W8485-05B038/001/HL, DELIVERY DATE: 2005-03-31
DETAILS: Gases, Compressed and Liquified
-
$181,998 to Kenneth Lutz Excavating Limited
CONTRACT #26582, DELIVERY DATE: 2005-01-14
DETAILS: Special trade construction work
-
$87,794 to MAXSYS PROFESSIONALS & SOLUTIONS INCORPORATED
CONTRACT #W8486-05OOSP/001/BQ, DELIVERY DATE: 2005-10-26
DETAILS: Logistics Support Services (Transportation and Defence) - Public
-
$85,322 to Nurun inc.
CONTRACT #W7701-042529/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: Military (R&D)
-
$84,000 to Concordia University
CONTRACT #W7701-042667/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: Military (R&D)
-
$82,259 to B.S.F. Inc
CONTRACT #W8485-04SBAJ/007/HN, DELIVERY DATE: 2004-12-30
DETAILS: Safety and Rescue Equipment
-
$51,190 to J. Wilk Landscaping Ltd.
CONTRACT #26777, DELIVERY DATE: 2005-05-30
DETAILS: Special trade construction work
-
$46,433 to BGM Metalworks
CONTRACT #W0125-04M200/001/KIN, DELIVERY DATE: 2005-10-31
DETAILS: Partitions, Metal, Security
-
$45,250 to SAMSON ROPE TECHNOLOGIES
CONTRACT #W8476-04KU23/001/BLB, DELIVERY DATE: 2005-11-01
DETAILS: Block, Tackle, Lock, Tackle, Rigging and Slings
-
$41,456 to Climatisation G.S. Inc.
CONTRACT #26671, DELIVERY DATE: 2004-11-19
DETAILS: Installation work
-
$38,596 to Simex Equipment Inc
CONTRACT #W8485-05TQ04/001/HN, DELIVERY DATE: 2005-01-31
DETAILS: Operation Training Devices
-
$37,972 to Summers-Neff Woodwork and Construction
CONTRACT #26770, DELIVERY DATE: 2004-12-25
DETAILS: Construction works for buildings
-
$37,418 to S&S TRUCKING LTD
CONTRACT #W0105-04E101/001/PWB, DELIVERY DATE: 2005-04-30
DETAILS: Snow Plowing and Removal
-
$36,636 to Métal Duquet (1994) inc.
CONTRACT #W0118-059496/002/BDN, DELIVERY DATE: 2004-11-30
DETAILS: Kitchen Equipment and Appliances
-
$33,063 to King Metal Fabricators Limited
CONTRACT #W3554-055209/001/PWA, DELIVERY DATE: 2004-12-30
DETAILS: Air Conditioning Contractor Services
-
$31,414 to General Motors of Canada Limited
CONTRACT #W8476-056390/001/HP, DELIVERY DATE: 2005-10-26
DETAILS: Trucks and Truck Tractors, Wheeled
-
$29,674 to General Motors of Canada Limited
CONTRACT #W8476-056393/001/HP, DELIVERY DATE: 2005-10-27
DETAILS: Passenger Motor Vehicles
-
$26,346 to General Motors of Canada Limited
CONTRACT #W8476-056392/001/HP, DELIVERY DATE: 2005-10-27
DETAILS: Trucks and Truck Tractors, Wheeled
-
$26,300 to Summers-Neff Woodwork and Construction
CONTRACT #26771, DELIVERY DATE: 2005-01-24
DETAILS: Installation work
-
$22,871 to Sleep Country Canada Inc.
CONTRACT #W0113-04B106/001/BOR, DELIVERY DATE: 2004-12-31
DETAILS: MATTRESS, BED
-
$21,433 to Honeywell Aerospatiale Inc.
CONTRACT #W8485-05P099/005/BY, DELIVERY DATE: 2005-03-31
DETAILS: Refrigeration and Air Conditioning Components
-
$17,428 to Med-Eng Systems Inc.
CONTRACT #W0107-05FN02/001/PET, DELIVERY DATE: 2004-11-30
DETAILS: Tools and Hardware Boxes
-
$16,532 to CDI Education Services
CONTRACT #04/0576/D26, DELIVERY DATE: 0000-00-00
DETAILS: Informatics Training
-
$15,301 to Ekos Research Associates Inc.
CONTRACT #W5830-050374/001/CY, DELIVERY DATE: 2005-03-31
DETAILS: Public Opinion Research - Quantitative
-
$13,161 to Alaris Medical Canada Ltd
CONTRACT #W3647-04A025/001/PV, DELIVERY DATE: 2004-12-31
DETAILS: Medical and Surgical Instruments, Equipment and Supplies
-
$13,029 to Robin Aerospace Products Ltd.
CONTRACT #W8485-057224/002/BY, DELIVERY DATE: 2005-06-30
DETAILS: Miscellaneous Electric Power and Distribution Equipment
-
$12,864 to Lockheed Martin Canada Inc.
CONTRACT #W8482-051375/002/HN, DELIVERY DATE: 2006-01-18
DETAILS: Antennas, Waveguides and Related Equipment
-
$12,120 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8485-05P057/001/BY, DELIVERY DATE: 2004-11-30
DETAILS: Airframe Structural Components
-
$10,866 to Advanced Military Logistics Corporation
CONTRACT #W8486-053006/002/HP, DELIVERY DATE: 2004-12-31
DETAILS: Refrigeration and Air Conditioning Components
-
$10,700 to Praxair Canada Inc.
CONTRACT #W0113-040254/001/BOR, DELIVERY DATE: 2006-01-31
DETAILS: GAS, ACETYLENE
-
$10,495 to Pat's Painting Limited
CONTRACT #W0113-040290/001/BOR, DELIVERY DATE: 2005-03-31
DETAILS: General Contractor Services, N.E.S.
2004-10-27: $21,985,077 Canadian public tax dollars spent on:
31 DND military contracts (over $10,000 each):
-
$14,299,196 to Bird Construction Company (Etobicoke)
CONTRACT #26374, DELIVERY DATE: 2006-01-30
DETAILS: Building completion and finishing work
-
$5,040,000 to Kilgore Flares Company, LLC
CONTRACT #W8484-04WA02/001/BK, DELIVERY DATE: 2005-03-31
DETAILS: Pyrotechnics
-
$998,310 to Calian Ltd.
CONTRACT #W0114-05T954/001/KIN, DELIVERY DATE: 2005-01-31
DETAILS: Technical/Vocational Training
-
$387,086 to 1539262 ONTARIO LIMITED
CONTRACT #W8486-048922/001/PR, DELIVERY DATE: 2005-03-31
DETAILS: Outerwear, Men
-
$305,999 to Navatar Ltd.
CONTRACT #W8485-04FC35/001/BQ, DELIVERY DATE: 2006-10-27
DETAILS: Logistics Support Services (Transportation and Defence) - Public
-
$106,968 to Reactive Energetics Inc
CONTRACT #W7702-04R026/001/EDM, DELIVERY DATE: 2005-03-31
DETAILS: Military (R&D)
-
$92,384 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-056384/001/HP, DELIVERY DATE: 2005-10-27
DETAILS: Trucks and Truck Tractors, Wheeled
-
$88,804 to Power Vac Services (St. John's) SEE F6
CONTRACT #26695, DELIVERY DATE: 2004-12-27
DETAILS: Installation work
-
$79,540 to The Lester B. Pearson Canadian International Peacekeeping Training Centre Inc.
CONTRACT #W2177-04ZA05/001/ZF, DELIVERY DATE: 2004-12-17
DETAILS: Technical/Vocational Training
-
$77,859 to John Deere Limited
CONTRACT #W8476-056277/001/HS, DELIVERY DATE: 2004-12-31
DETAILS: Trucks and Truck Tractors, Wheeled
-
$48,450 to Jules Construction
CONTRACT #26655, DELIVERY DATE: 2004-12-21
DETAILS: Special trade construction work
-
$44,383 to 600 Group Equipment Ltd
CONTRACT #W0138-046017/001/BAA, DELIVERY DATE: 2005-01-28
DETAILS: Lathes (Metal Working)
-
$39,803 to ahearn & soper inc
CONTRACT #W8474-05MAE7/001/QE, DELIVERY DATE: 2005-12-27
DETAILS: Communications Security Equipment and Components
-
$38,942 to Comfort Zone Services Ltd.
CONTRACT #26649, DELIVERY DATE: 2004-12-26
DETAILS: Installation work
-
$37,990 to QuebecHab Ltee
CONTRACT #26775, DELIVERY DATE: 2004-12-03
DETAILS: Building completion and finishing work
-
$35,513 to Davies Industrial Communications Ltd
CONTRACT #W8486-053654/001/GBL, DELIVERY DATE: 2005-10-27
DETAILS: Headsets, Handsets, Microphones and Speakers
-
$34,510 to NORCATEC LLC
CONTRACT #W8486-053597/002/HL, DELIVERY DATE: 2005-04-14
DETAILS: Packing and Gasket Material
-
$25,066 to Unisource Technology Inc
CONTRACT #W8485-057866/003/BY, DELIVERY DATE: 2004-11-30
DETAILS: Airframe Structural Components
-
$24,319 to INFORMATIQUE PRO CONTACT INC
CONTRACT #W0106-04T340/001/QCA, DELIVERY DATE: 2004-05-11
DETAILS: ADP Central Processing Unit (CPU, Computer) Analog
-
$22,950 to General Motors of Canada Limited
CONTRACT #W8476-056383/001/HP, DELIVERY DATE: 2005-10-27
DETAILS: Passenger Motor Vehicles
-
$20,356 to Simex Equipment Inc
CONTRACT #W8485-05P015/001/BY, DELIVERY DATE: 2005-06-17
DETAILS: Power Transmission Equipment, Miscellaneous
-
$19,541 to IMP Group Ltd. Industrail Marine Products Division
CONTRACT #W8482-052189/001/HS, DELIVERY DATE: 2004-12-22
DETAILS: Chain and Wire Rope
-
$19,278 to Unisource Technology Inc
CONTRACT #W8485-05P019/002/BY, DELIVERY DATE: 2005-04-15
DETAILS: Hose and Flexible Tubing
-
$15,663 to Legacy Hotels Corporation
CONTRACT #W010A-05AN45/001/HAL, DELIVERY DATE: 2004-12-31
DETAILS: Accommodation and/or Food Support Services
-
$14,010 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8485-05P109/001/BY, DELIVERY DATE: 2005-12-30
DETAILS: Bolts
-
$12,468 to Simex Equipment Inc
CONTRACT #W8486-053597/001/HL, DELIVERY DATE: 2005-01-14
DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
-
$12,100 to IPG PHOTONICS CORPORATION
CONTRACT #W7701-043032/001/QCA, DELIVERY DATE: 2004-08-12
DETAILS: MICROSCOPE, LASER
-
$11,928 to Unisource Technology Inc
CONTRACT #W8485-05P029/003/BY, DELIVERY DATE: 2005-03-31
DETAILS: Airframe Structural Components
-
$11,040 to WCC Leasing Ltd
CONTRACT #W0100-05QWF1/001/HAL, DELIVERY DATE: 2004-10-11
DETAILS: Containers, Cargo Handling, Metal Non-Refrigerated (For Containe
-
$10,588 to Allan Massel
CONTRACT #W0114-04J012/001/KIN, DELIVERY DATE: 2005-10-27
DETAILS: Shredder, Security, SEAC Type II (Top Secret)
-
$10,033 to Thales Underwater Systems Ltd.
CONTRACT #W3554-055210/001/GBL, DELIVERY DATE: 2005-10-27
DETAILS: Hose and Flexible Tubing
2004-10-28: $1,513,205 Canadian public tax dollars spent on:
31 DND military contracts (over $10,000 each):
-
$191,249 to Brown Daniels Associates Inc.
CONTRACT #26579, DELIVERY DATE: 2005-02-28
DETAILS: Construction works for buildings
-
$187,455 to New Dimensions Building (Edmonton)
CONTRACT #26646, DELIVERY DATE: 2005-03-31
DETAILS: Installation work
-
$146,535 to O. Bettschen Construction Ltd.
CONTRACT #26651, DELIVERY DATE: 2005-06-15
DETAILS: Special trade construction work
-
$104,528 to Valcom Consulting Group Inc.
CONTRACT #W8486-05OOSL/001/BQ, DELIVERY DATE: 2005-10-28
DETAILS: Logistics Support Services (Transportation and Defence) - Public
-
$104,152 to WRIGHT INSTRUMENTS LIMITED
CONTRACT #W8485-05MW01/001/BY, DELIVERY DATE: 2004-11-27
DETAILS: Miscellaneous Items
-
$88,855 to BMC Software Distribution, Inc
CONTRACT #W8474-05Q6CK/001/ET, DELIVERY DATE: 2005-10-21
DETAILS: ADP Software
-
$80,250 to Donna Marie Wicks
CONTRACT #W0118-04S39F/001/WPG, DELIVERY DATE: 2005-01-31
DETAILS: Cleaning and Maintenance, Janitorial
-
$74,897 to Aerex Avionique Inc.
CONTRACT #04/1021/X10, DELIVERY DATE: 0000-00-00
DETAILS: Programming Services
-
$62,200 to Laszlo Meszaros Construction
CONTRACT #26600, DELIVERY DATE: 2005-01-31
DETAILS: Installation work
-
$53,182 to Derco Aerospace Canada Co.
CONTRACT #W8485-05P021/005/BY, DELIVERY DATE: 2005-01-08
DETAILS: Hose and Flexible Tubing
-
$43,341 to TSL Aerospace Technologies Ltd.
CONTRACT #W0125-04J016/001/KIN, DELIVERY DATE: 2005-10-31
DETAILS: Hazardous Material Spill Containment and Clean-up Equipment and
-
$40,130 to Electro Sonic Incorporated
CONTRACT #W3474-05T065/001/KIN, DELIVERY DATE: 2005-07-01
DETAILS: OSCILLOSCOPES AND ACCESSORIES
-
$34,411 to Unisource Technology Inc
CONTRACT #W8485-05P048/002/BY, DELIVERY DATE: 2005-12-12
DETAILS: Airframe Structural Components
-
$29,802 to Jerome & Francis Co. Ltd
CONTRACT #W2671-04E048/001/EDM, DELIVERY DATE: 2004-12-31
DETAILS: Amplifiers, Radio Frequency
-
$24,869 to 1197438 ONTARIO INC
CONTRACT #W7714-040852/001/SV, DELIVERY DATE: 2005-03-31
DETAILS: Military (R&D)
-
$20,700 to Donald Noble & Sons Ltd
CONTRACT #W0105-04E096/001/PWB, DELIVERY DATE: 2005-04-30
DETAILS: Snow Plowing and Removal
-
$20,611 to Tower Aerospace Inc.
CONTRACT #W8485-05A089/001/BY, DELIVERY DATE: 2004-11-27
DETAILS: Batteries, Rechargeable
-
$20,418 to St. Joseph Print Group Inc.
CONTRACT #04/0928/X14, DELIVERY DATE: 0000-00-00
DETAILS: Publications
-
$19,406 to Bay Industrial Instruments Ltd
CONTRACT #W0103-055152/001/VIC, DELIVERY DATE: 2004-11-30
DETAILS: Test Equipment and Inspection Gages
-
$19,367 to NUMÉRICA TECHNOLOGIES INC
CONTRACT #W7701-041707/001/QCA, DELIVERY DATE: 2005-04-02
DETAILS: Military (R&D)
-
$18,509 to DIBBLEE TOOLS LTD.
CONTRACT #W8482-052114/001/HS, DELIVERY DATE: 2005-02-28
DETAILS: Block, Tackle, Lock, Tackle, Rigging and Slings
-
$16,127 to Cartel Communication Systems inc
CONTRACT #W8484-055169/001/BY, DELIVERY DATE: 2004-11-30
DETAILS: Radio and Television Communications Equipment, Except Airborne
-
$16,100 to W. M. Doucet & Sons Ltd
CONTRACT #W0105-04E100/001/PWB, DELIVERY DATE: 2005-04-30
DETAILS: Snow Removal and Salt Service
-
$13,785 to Dalimar Instruments Inc.
CONTRACT #W7701-043415/001/QCA, DELIVERY DATE: 2004-11-30
DETAILS: Gauge, Precision
-
$12,840 to Island Coastal Services ltd
CONTRACT #W0105-04E099/001/PWB, DELIVERY DATE: 2005-04-30
DETAILS: Snow Removal and Salt Service
-
$12,650 to clayton sales and service ltd.
CONTRACT #W3554-055226/001/HAL, DELIVERY DATE: 2004-11-26
DETAILS: Steam Turbines and Components
-
$12,487 to Lowe-Martin Group Inc.
CONTRACT #04/0904/X14, DELIVERY DATE: 0000-00-00
DETAILS: Publications
-
$12,275 to Accurate Design
CONTRACT #04/0954/X14, DELIVERY DATE: 0000-00-00
DETAILS: Creative Design Services
-
$11,743 to Excel Climatisation Inc.
CONTRACT #04/0641/D2, DELIVERY DATE: 0000-00-00
DETAILS: Professional Services
-
$10,209 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8485-05P001/003/BY, DELIVERY DATE: 2005-07-21
DETAILS: Airframe Structural Components
-
$10,122 to PIECES D'AVIONS INTER-NATIONALES M H D (1994) INC
CONTRACT #W8485-05P113/001/BY, DELIVERY DATE: 2005-01-08
DETAILS: Power Transmission Equipment, Miscellaneous
2004-10-29: $2,820,297 Canadian public tax dollars spent on:
30 DND military contracts (over $10,000 each):
-
$386,152 to The Baxter Group Inc.
CONTRACT #W8474-05MAE7/003/QE, DELIVERY DATE: 2005-12-12
DETAILS: Communications Security Equipment and Components
-
$363,228 to LOCKHEED MARTIN AIRCRAFT & LOGISTICS CENTERS
CONTRACT #W8485-05B003/007/BY, DELIVERY DATE: 2004-11-30
DETAILS: Miscellaneous Aircraft Accessories and Components
-
$355,476 to Aazhoodena Territorial Management Association(ATMA)
CONTRACT #04/0344, DELIVERY DATE: 2005-12-31
DETAILS: Custodial - Janitorial Services
-
$334,447 to Contract
CONTRACT #W8486-05LA19/001/GBL, DELIVERY DATE: 2005-10-29
DETAILS: Fiber Optic Light Transfer and Image Transfer Devices
-
$305,032 to Canada West Biosciences Inc
CONTRACT #W7702-04R004/001/EDM, DELIVERY DATE: 2007-07-31
DETAILS: Military (R&D)
-
$300,811 to CANADIAN SEABED RESEARCH LIMITED
CONTRACT #W010A-05AR11/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Military (R&D)
-
$118,984 to Broadway Exporters Importers Inc.
CONTRACT #W8486-049774/001/PR, DELIVERY DATE: 2005-08-03
DETAILS: Outerwear, Men
-
$110,638 to 656968 Ontario Limited
CONTRACT #W8485-04SBAS/001/BY, DELIVERY DATE: 2005-03-15
DETAILS: Individual Equipment
-
$69,250 to Better Built Construction
CONTRACT #26793, DELIVERY DATE: 2005-02-06
DETAILS: Installation work
-
$57,040 to Memorial University of Newfoundland
CONTRACT #W7707-042668/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Humanities and Social Sciences (R&D)
-
$42,800 to Waste Management of Canada Corporation
CONTRACT #W0168-04ES83/001/EDM, DELIVERY DATE: 2004-11-30
DETAILS: GARBAGE REMOVAL AND DISPOSAL
-
$40,091 to Luxo Lamp Ltd/Les Lampes Luxo Ltée
CONTRACT #W3380-05A027/001/MTA, DELIVERY DATE: 2004-10-30
DETAILS: Electrical Hardware and Supplies
-
$31,500 to DOVCO INDUSTRIAL FABRICATORS LTD
CONTRACT #W8482-051683/001/ML, DELIVERY DATE: 2005-01-14
DETAILS: Diesel Engines and Components
-
$31,428 to Unisource Technology Inc
CONTRACT #W8485-056839/002/HS, DELIVERY DATE: 2005-01-18
DETAILS: Hose and Flexible Tubing
-
$26,750 to HYDRO-QUEBEC
CONTRACT #W7701-042555/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: Military (R&D)
-
$25,063 to Jeppesen Sanderson, Inc
CONTRACT #W0125-04JEP1/001/KIN, DELIVERY DATE: 2005-11-19
DETAILS: Provision of Beacons and Navigational Aids
-
$21,711 to Cossette Communication Inc.
CONTRACT #W8B43-040060/001/CZ, DELIVERY DATE: 2004-08-12
DETAILS: Advertising Services, Media Purchase
-
$20,992 to DOVCO INDUSTRIAL FABRICATORS LTD
CONTRACT #W8482-051680/001/ML, DELIVERY DATE: 2005-01-14
DETAILS: Diesel Engines and Components
-
$18,738 to Allwest Compressor Services Ltd
CONTRACT #W7702-04O868/001/CAL, DELIVERY DATE: 2004-11-22
DETAILS: STEEL PLATES, SHEETS AND STRIPS
-
$18,725 to Transport R. Larouche & Fils Inc.
CONTRACT #W0138-040017/001/BAA, DELIVERY DATE: 2004-05-11
DETAILS: Buildings, Prefabricated, Portable or Relocatable, Industrial Se
-
$18,709 to Riverspill Response Canada Ltd
CONTRACT #W0103-051741/001/XLV, DELIVERY DATE: 2005-12-12
DETAILS: Anti-Pollution Equipment - Oil Spills
-
$16,980 to Atlantic Tractors & Equipment Ltd
CONTRACT #W010C-04C660/001/PWA, DELIVERY DATE: 2004-11-15
DETAILS: Mechanical Contractor Services, N.E.S.
-
$16,334 to St. Joseph Print Group Inc.
CONTRACT #04/0929/X14, DELIVERY DATE: 0000-00-00
DETAILS: Publications
-
$15,910 to National Speakers Bureau
CONTRACT #04/0492, DELIVERY DATE: 2004-11-08
DETAILS: Professional Services
-
$15,007 to Simex Equipment Inc
CONTRACT #W8482-052418/001/HL, DELIVERY DATE: 2005-03-31
DETAILS: Screws
-
$13,295 to EMCON Emanation Control Ltd.
CONTRACT #W8474-05MAE7/002/QE, DELIVERY DATE: 2006-01-03
DETAILS: Communications Security Equipment and Components
-
$12,604 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-051904/001/HP, DELIVERY DATE: 2005-02-27
DETAILS: Centrifugals, Separators, and Pressure and Vacuum Filters
-
$11,795 to Accurate Design
CONTRACT #04/0955/X14, DELIVERY DATE: 0000-00-00
DETAILS: Creative Design Services
-
$10,807 to Apparel Trimmings Inc
CONTRACT #W8486-049644/001/PR, DELIVERY DATE: 2005-02-28
DETAILS: Clothing, Special Purpose
-
$10,000 to Chateau Cartier
CONTRACT #04/0578/X2, DELIVERY DATE: 0000-00-00
DETAILS: Professional Services
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