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Canadian Military Spending Report
November 2004 Canadian Military Spending Details
$5,222,641,065 Canadian public tax dollars is just PART of the whopping chunk of money spent on the Canadian Military Industrial Complex in November, 2004 alone. This subtotal represents only SOME of the Department of National Defence (DND) contracts dated 2004-11-01 to 2004-11-30. This does NOT include contracts under $10,000, nor any military grants, nor any military-related travel and hospitality expenses! Imagine if these 5.2 BILLION DOLLARS were applied to a "Canadian Department of PEACE" instead of an outdated war machine which relies on bullies with bullets!
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DETAILS of November 2004 Canadian Military Spending
Here, we examine 493 Department of National Defence (DND) military contracts (public data sources) representing an expenditure in excess of $5,222,641,065 Canadian PUBLIC TAX DOLLARS! And this is just PART of the endless Canadian military big spending picture.
2004-11-01: $8,275,085 Canadian public tax dollars spent on:
8 DND military contracts (over $10,000 each):
-
$5,188,000 to Pentagon Structures Ltd.
CONTRACT #26449, DELIVERY DATE: 2005-10-15
DETAILS: Construction works for buildings
-
$2,950,000 to DGM(Net) Inc.
CONTRACT #W8488-4-AD426, DELIVERY DATE: 2009-03-31
DETAILS: Motor Freight
-
$50,076 to Promaxis Systems Inc.
CONTRACT #04/0111, DELIVERY DATE: 2005-03-31
DETAILS: Professional Services
-
$24,610 to Stow, Jack
CONTRACT #04/0398, DELIVERY DATE: 2004-12-31
DETAILS: Administrative and Management Support Services
-
$22,970 to Barrette, Dr. Philippe A.
CONTRACT #04/0394, DELIVERY DATE: 2004-11-19
DETAILS: Professional Services
-
$15,120 to Interlangues Language School
CONTRACT #04/0491, DELIVERY DATE: 2005-03-31
DETAILS: Educational Services
-
$13,779 to Hansen, General Helge U.
CONTRACT #04/0399, DELIVERY DATE: 2004-11-12
DETAILS: Professional Services
-
$10,530 to Ecole Saguenay Valley
CONTRACT #04/0642/D2, DELIVERY DATE: 0000-00-00
DETAILS: Educational Services
2004-11-02: $763,304 Canadian public tax dollars spent on:
6 DND military contracts (over $10,000 each):
-
$410,500 to Brown Daniels Associates Inc.
CONTRACT #26461, DELIVERY DATE: 2005-01-31
DETAILS: Building completion and finishing work
-
$153,183 to Aplus General Contractor Corporation
CONTRACT #26578, DELIVERY DATE: 2005-02-28
DETAILS: Construction works for buildings
-
$97,285 to CCS Contracting Ltd.
CONTRACT #26685, DELIVERY DATE: 2005-03-20
DETAILS: Special trade construction work
-
$55,250 to Wylie Electric
CONTRACT #26824, DELIVERY DATE: 2004-12-22
DETAILS: Installation work
-
$35,675 to Contempora Construction Inc.
CONTRACT #26737, DELIVERY DATE: 2005-03-02
DETAILS: Construction works for buildings
-
$11,411 to Services de la Securite ADT Canada Inc
CONTRACT #26632, DELIVERY DATE: 2004-12-10
DETAILS: Installation work
2004-11-03: $331,076 Canadian public tax dollars spent on:
6 DND military contracts (over $10,000 each):
-
$171,200 to Nav Canada Training Institute
CONTRACT #04/0182, DELIVERY DATE: 2005-04-22
DETAILS: Hotels, Motels and Boarding Houses with Cooking Facilities
-
$49,990 to Brant Custom Sheet Metal DBA
CONTRACT #26773, DELIVERY DATE: 2005-02-28
DETAILS: Installation work
-
$48,765 to LYRtech Inc.
CONTRACT #04/1018/X10, DELIVERY DATE: 0000-00-00
DETAILS: Informatics Professional Services
-
$31,153 to St. Joseph Print Group Inc.
CONTRACT #04/0930/X14, DELIVERY DATE: 0000-00-00
DETAILS: Publications
-
$16,700 to Peninsula Construction Inc.
CONTRACT #26749, DELIVERY DATE: 2004-12-03
DETAILS: Construction work for civil engineering
-
$13,268 to Alain, Caroll
CONTRACT #04/1007/D2, DELIVERY DATE: 0000-00-00
DETAILS: Educational Services
2004-11-04: $226,763 Canadian public tax dollars spent on:
5 DND military contracts (over $10,000 each):
-
$98,032 to B.H. Contracting
CONTRACT #26751, DELIVERY DATE: 2004-12-23
DETAILS: Building completion and finishing work
-
$44,565 to Cope Construction & Contracting Inc.
CONTRACT #26748, DELIVERY DATE: 2004-12-04
DETAILS: Special trade construction work
-
$43,855 to Jed's Construction Limited
CONTRACT #26625, DELIVERY DATE: 2004-11-30
DETAILS: Construction works for buildings
-
$24,610 to Aubut and Company
CONTRACT #04/0391, DELIVERY DATE: 2005-03-31
DETAILS: Translation Services
-
$15,701 to Novotel Ottawa
CONTRACT #04/0509, DELIVERY DATE: 2004-11-25
DETAILS: Hotels, Motels and Boarding Houses with Cooking Facilities
2004-11-05: $81,230 Canadian public tax dollars spent on:
3 DND military contracts (over $10,000 each):
-
$45,596 to Jed's Construction Limited
CONTRACT #26787, DELIVERY DATE: 2004-11-26
DETAILS: Special trade construction work
-
$24,000 to Yves Germain Construction Inc.
CONTRACT #26797, DELIVERY DATE: 2004-12-17
DETAILS: Installation work
-
$11,634 to CN RAIL
CONTRACT #442712295, DELIVERY DATE: 2004-12-30
DETAILS: Rail Freight
2004-11-08: $242,991 Canadian public tax dollars spent on:
4 DND military contracts (over $10,000 each):
-
$84,396 to Excel Human Resources Inc.
CONTRACT #04/0676/GOL3, DELIVERY DATE: 0000-00-00
DETAILS: Programming Services
-
$84,396 to Excel Human Resources
CONTRACT #04/0677/GOL3, DELIVERY DATE: 0000-00-00
DETAILS: Programming Services
-
$53,800 to Yves Germain Construction Inc.
CONTRACT #26940, DELIVERY DATE: 2004-12-17
DETAILS: Special trade construction work
-
$20,399 to The Unisured Relative Workshop Inc.
CONTRACT #W0125-05A021/001/KIN, DELIVERY DATE: 3103-05-01
DETAILS: Parachutes and Associated Equipment
2004-11-09: $405,294 Canadian public tax dollars spent on:
3 DND military contracts (over $10,000 each):
-
$178,835 to Langlois Construction & Design Ltd.
CONTRACT #26794, DELIVERY DATE: 2005-02-06
DETAILS: Installation work
-
$143,000 to Quanbury Contract Interiors
CONTRACT #26750, DELIVERY DATE: 2005-01-20
DETAILS: Building completion and finishing work
-
$83,459 to Trillium Construction Services
CONTRACT #26841, DELIVERY DATE: 2005-02-25
DETAILS: Installation work
2004-11-10: $57,530 Canadian public tax dollars spent on:
2 DND military contracts (over $10,000 each):
-
$37,200 to Glendale Industries Ltd
CONTRACT #26900, DELIVERY DATE: 2004-12-31
DETAILS: Assembly and erection of prefabricated construction
-
$20,330 to PeopleSoft Canada Co.
CONTRACT #04/0495, DELIVERY DATE: 2005-12-31
DETAILS: Informatics Professional Services
2004-11-11: $174,126 Canadian public tax dollars spent on:
1 DND military contract (over $10,000 each):
-
$174,126 to TRL Technology Ltd.
CONTRACT #W7714-043017/001/GBL, DELIVERY DATE: 2005-11-11
DETAILS: Miscellaneous Communications Equipment
2004-11-12: $813,244 Canadian public tax dollars spent on:
5 DND military contracts (over $10,000 each):
-
$599,044 to SKYLINK AVIATION
CONTRACT #416, DELIVERY DATE: 2004-11-13
DETAILS: Air Freight
-
$79,263 to Red Oak Industries Inc.
CONTRACT #26781, DELIVERY DATE: 2005-01-26
DETAILS: Installation work
-
$68,700 to H.J. Edwards Well Drilling Limited
CONTRACT #26853, DELIVERY DATE: 2005-01-26
DETAILS: Construction work for civil engineering
-
$39,737 to Irvcon Limited
CONTRACT #26865, DELIVERY DATE: 2005-02-20
DETAILS: Installation work
-
$26,500 to C.G.R. 1976 Inc.
CONTRACT #26828, DELIVERY DATE: 2004-12-10
DETAILS: Installation work
2004-11-15: $4,092,177 Canadian public tax dollars spent on:
38 DND military contracts (over $10,000 each):
-
$2,694,000 to Jeviso Contracting Ltd
CONTRACT #26689, DELIVERY DATE: 2005-09-05
DETAILS: Special trade construction work
-
$146,473 to WESCAN SYSTEMS LIMITED.
CONTRACT #W7707-042675/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Electronics (R&D)
-
$141,787 to Patlon Aircraft & Industries Limited
CONTRACT #W8485-058305/001/BY, DELIVERY DATE: 2005-03-24
DETAILS: Miscellaneous Aircraft Accessories and Components
-
$134,790 to Taplen Construction Limited
CONTRACT #26887, DELIVERY DATE: 2004-12-13
DETAILS: Special trade construction work
-
$77,040 to XIA SYSTEMS CORPORATION
CONTRACT #W8484-04AA09/001/EL, DELIVERY DATE: 2005-01-31
DETAILS: Informatics Professional Services
-
$76,546 to Oerlikon Contraves Inc.
CONTRACT #W8486-052085/001/HN, DELIVERY DATE: 2005-08-26
DETAILS: Cable, Cord, and Wire Assemblies, Communication Equipment
-
$72,012 to MURRAY BENJAMIN ELECTRIC CO
CONTRACT #W8479-055002/004/HN, DELIVERY DATE: 2005-02-15
DETAILS: Circuit Breakers
-
$68,891 to Derco Aerospace Canada Co.
CONTRACT #W8485-05P083/003/BY, DELIVERY DATE: 2005-06-30
DETAILS: Gas Turbines and Jet Engines, Aircraft, Prime Moving and Compone
-
$55,733 to Vanguard Integrity Professionals
CONTRACT #W8474-05H7AG/001/ET, DELIVERY DATE: 2005-11-14
DETAILS: ADP Software
-
$40,257 to Derco Aerospace Canada Co.
CONTRACT #W8485-05P081/003/BY, DELIVERY DATE: 2005-05-31
DETAILS: Airframe Structural Components
-
$39,389 to Tower Aerospace Inc.
CONTRACT #W8485-05B089/001/BY, DELIVERY DATE: 2004-12-15
DETAILS: Indoor and Outdoor Electric Lighting Fixtures
-
$36,765 to Eurocom Corporation
CONTRACT #W8486-05BA16/001/EJ, DELIVERY DATE: 2004-11-30
DETAILS: Automatic Data Processing Equipment, System Configuration
-
$35,656 to Canbec Courier (1980) Inc.
CONTRACT #W0138-046026/001/BAA, DELIVERY DATE: 2005-12-31
DETAILS: Express Messenger Service
-
$35,188 to Simex Equipment Inc
CONTRACT #W8485-05P043/003/BY, DELIVERY DATE: 2005-06-30
DETAILS: Airframe Structural Components
-
$32,229 to MAN Steyr AG
CONTRACT #W8486-053277/001/GRK, DELIVERY DATE: 2004-12-31
DETAILS: Hardware, Commercial
-
$28,750 to Malcolm M Coolen
CONTRACT #W010C-04C440/001/PWA, DELIVERY DATE: 2005-04-30
DETAILS: Snow Plowing and Removal
-
$28,150 to Frank's Electric
CONTRACT #26922, DELIVERY DATE: 2005-01-09
DETAILS: Installation work
-
$26,234 to Stechyson Electronics Ltd
CONTRACT #W8474-05MAH6/001/HN, DELIVERY DATE: 2005-09-30
DETAILS: Optical Instruments, Test Equipment, Components and Accessories
-
$25,570 to TSL Aerospace Technologies Ltd.
CONTRACT #W0138-046021/001/BAA, DELIVERY DATE: 2005-12-01
DETAILS: Metal Finishing Equipment
-
$24,227 to Rexel Canada Electrical inc
CONTRACT #W0106-04T359/001/BAA, DELIVERY DATE: 2004-11-22
DETAILS: Fiber Optic Cables
-
$22,790 to Irving Oil Limited
CONTRACT #W0105-052550/001/MCT, DELIVERY DATE: 2004-11-20
DETAILS: Kerosene
-
$22,086 to ASSOCIATED AIRCRAFT MANUFACTURING & SALES INC.
CONTRACT #W8485-05P083/001/BY, DELIVERY DATE: 2005-06-30
DETAILS: Gas Turbines and Jet Engines, Aircraft, Prime Moving and Compone
-
$20,063 to 6025528 Canada Inc.
CONTRACT #W8486-053156/002/KIN, DELIVERY DATE: 2005-11-30
DETAILS: ENVELOPES, MAILING, PRESS TO SEAL, SEAL AND RESEALABLES
-
$18,338 to Stanleigh Marketing Group Ltd.
CONTRACT #W3555-05T577/001/VIC, DELIVERY DATE: 2004-11-30
DETAILS: Educational Services - Business Training
-
$17,354 to Kaycom Incorporated
CONTRACT #W8485-05P062/003/BY, DELIVERY DATE: 2005-05-16
DETAILS: Airframe Structural Components
-
$16,558 to Tesseract Software Ltd. dba CompuSmart Victoria
CONTRACT #W0103-052023/001/VIC, DELIVERY DATE: 2004-10-12
DETAILS: Automatic Data Processing Equipment, System Configuration
-
$16,550 to Bond & Coolen Contracting Limited
CONTRACT #26954, DELIVERY DATE: 2005-01-15
DETAILS: Installation work
-
$15,639 to Contract
CONTRACT #W8486-053277/002/GRK, DELIVERY DATE: 2004-12-31
DETAILS: Hardware, Commercial
-
$14,718 to Dramis Network Cabling Ltd.
CONTRACT #W0105-052451/001/MCT, DELIVERY DATE: 2005-12-31
DETAILS: Automatic Data Processing Equipment, System Configuration - Repa
-
$14,368 to Carsen Group Inc
CONTRACT #W3647-04A070/001/PV, DELIVERY DATE: 2004-12-17
DETAILS: Optical Instruments, Test Equipment, Components and Accessories
-
$14,125 to LOCKHEED MARTIN AIRCRAFT & LOGISTICS CENTERS
CONTRACT #W8485-05P042/001/BY, DELIVERY DATE: 2005-07-15
DETAILS: Airframe Structural Components
-
$13,145 to EQUIPEMENT MILITAIRE MIL-QUIP INC.
CONTRACT #W8486-052568/001/TOR, DELIVERY DATE: 2004-12-15
DETAILS: Vehicular Power Transmission Components
-
$12,397 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8486-053353/002/TOR, DELIVERY DATE: 2006-03-20
DETAILS: Vehicular Components, Miscellaneous
-
$12,296 to Contract
CONTRACT #W8486-053277/003/GRK, DELIVERY DATE: 2004-12-31
DETAILS: Hardware, Commercial
-
$10,700 to coneen asphalt division
CONTRACT #W0114-044025/001/KIN, DELIVERY DATE: 2006-04-30
DETAILS: Snow Plowing and Removal
-
$10,527 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8485-05P091/003/BY, DELIVERY DATE: 2005-01-14
DETAILS: Pressure, Temperature and Humidity Measuring and Controlling Ins
-
$10,486 to VIE SPORTIVE INC
CONTRACT #W0106-04P137/001/BAA, DELIVERY DATE: 2004-11-30
DETAILS: Individual Equipment
-
$10,350 to Derco Aerospace Canada Co.
CONTRACT #W8485-05P091/002/BY, DELIVERY DATE: 2005-03-16
DETAILS: Pressure, Temperature and Humidity Measuring and Controlling Ins
2004-11-16: $15,893,858 Canadian public tax dollars spent on:
35 DND military contracts (over $10,000 each):
-
$13,083,343 to Northrop Grumman Overseas Service Corporation
CONTRACT #W8483-02FG04/001/QC, DELIVERY DATE: 2006-12-31
DETAILS: Navigational Instruments
-
$616,962 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8485-05P078/001/BY, DELIVERY DATE: 2007-06-30
DETAILS: Airframe Structural Components
-
$397,591 to Unisource Technology Inc
CONTRACT #W8485-04SBAR/002/BY, DELIVERY DATE: 2005-01-12
DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo
-
$208,008 to SERVICE D'ENTRETIEN EDDY WAGNER INC
CONTRACT #W0106-04Z708/001/QCA, DELIVERY DATE: 2005-04-30
DETAILS: Snow Plowing and Removal
-
$183,580 to Zoll Medical Canada Inc.
CONTRACT #W3647-04A040/001/PV, DELIVERY DATE: 2004-12-31
DETAILS: Medical and Surgical Instruments, Equipment and Supplies
-
$159,538 to Beaudoin (1977) Inc.
CONTRACT #26829, DELIVERY DATE: 2005-02-08
DETAILS: Pre-erection work at construction site
-
$141,790 to Aviall Services, Inc. Government Contracts
CONTRACT #W8485-05P087/001/BY, DELIVERY DATE: 2005-12-31
DETAILS: Gas Turbines and Jet Engines, Aircraft, Prime Moving and Compone
-
$120,199 to Cleeve Technology Inc
CONTRACT #W8486-04GY61/001/HN, DELIVERY DATE: 2005-06-30
DETAILS: Cable, Cord, and Wire Assemblies, Communication Equipment
-
$116,844 to GE Capital Modular Space, A division of GE Capital Vehicle and Equipment Leasing Inc.
CONTRACT #W0107-04C479/001/PET, DELIVERY DATE: 2005-01-31
DETAILS: Trailer, House
-
$102,988 to Promaxis Systems Inc.
CONTRACT #W8476-05OOFF/001/BQ, DELIVERY DATE: 2005-11-19
DETAILS: Logistics Support Services (Transportation and Defence) - Public
-
$94,500 to Resource Environmental Associates
CONTRACT #26848, DELIVERY DATE: 2005-01-31
DETAILS: Special trade construction work
-
$65,116 to STORK BRONSWERK INC.
CONTRACT #W8482-052202/001/HP, DELIVERY DATE: 2005-07-02
DETAILS: Valves, Powered
-
$56,221 to ASSOCIATED AIRCRAFT MANUFACTURING & SALES INC.
CONTRACT #W8485-057292/002/BY, DELIVERY DATE: 2005-12-31
DETAILS: Aircraft Wheel and Brake Systems
-
$55,640 to VLN ADVANCED TECHNOLOGIES INC.
CONTRACT #W7714-040877/001/SV, DELIVERY DATE: 2005-03-31
DETAILS: Military (R&D)
-
$50,076 to Atlantic Aero Marine Supply and Manufacturing Ltd.
CONTRACT #W8485-04SBAP/002/HN, DELIVERY DATE: 2004-12-31
DETAILS: Electric Portable and Hand Lighting Equipment
-
$45,538 to Unisource Technology Inc
CONTRACT #W8482-051621/001/HP, DELIVERY DATE: 2005-07-29
DETAILS: Centrifugals, Separators, and Pressure and Vacuum Filters
-
$39,509 to Broadway Exporters Importers Inc.
CONTRACT #W8486-049675/001/PR, DELIVERY DATE: 2005-03-31
DETAILS: Clothing, Special Purpose
-
$36,166 to marine container services inc
CONTRACT #W3380-05A034/001/MTA, DELIVERY DATE: 2004-11-17
DETAILS: Specialized Shipping and Storage Containers
-
$32,207 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-056442/001/HP, DELIVERY DATE: 2005-08-31
DETAILS: Trucks and Truck Tractors, Wheeled
-
$27,954 to General Motors of Canada Limited
CONTRACT #W8476-056438/001/HP, DELIVERY DATE: 2005-03-31
DETAILS: Trucks and Truck Tractors, Wheeled
-
$26,670 to Kaycom Incorporated
CONTRACT #W8485-05P061/005/BY, DELIVERY DATE: 2005-12-08
DETAILS: Airframe Structural Components
-
$25,873 to Connections Seivad Inc. / Seivad Connections inc.
CONTRACT #W8486-04GY61/002/HN, DELIVERY DATE: 2005-06-30
DETAILS: Cable, Cord, and Wire Assemblies, Communication Equipment
-
$25,761 to J.H.T. ELECTRONICS LTD.
CONTRACT #W3554-055221/001/HAL, DELIVERY DATE: 2005-01-31
DETAILS: Test Equipment and Inspection Gages
-
$23,798 to Lowe-Martin Group Inc.
CONTRACT #04/0905/X14, DELIVERY DATE: 0000-00-00
DETAILS: Publications
-
$22,564 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8486-052523/006/HS, DELIVERY DATE: 2005-08-03
DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
-
$22,500 to Panke Electric Ltd
CONTRACT #26872, DELIVERY DATE: 2005-01-15
DETAILS: Special trade construction work
-
$16,804 to Spectrum Signal Processing Inc.
CONTRACT #W7714-043003/001/QD, DELIVERY DATE: 2005-11-16
DETAILS: ADP Central Processing Unit (CPU, Computer) Analog
-
$15,555 to Rexel Canada Electrical Inc.
CONTRACT #W3380-04MA06/001/MTA, DELIVERY DATE: 2004-11-17
DETAILS: Electrical Hardware and Supplies
-
$15,047 to 4103025 Canada Inc.
CONTRACT #W8486-040970/004/MTA, DELIVERY DATE: 2004-11-17
DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
-
$14,123 to Thales Underwater Systems Ltd.
CONTRACT #W3554-055210/002/GBL, DELIVERY DATE: 2005-11-16
DETAILS: Hose and Flexible Tubing
-
$10,606 to Patlon Aircraft & Industries Limited
CONTRACT #W8485-057998/001/HL, DELIVERY DATE: 2005-04-30
DETAILS: Bushings, Rings, Shims and Spacers
-
$10,379 to EQUIPEMENT MILITAIRE MIL-QUIP INC.
CONTRACT #W8486-052650/001/TOR, DELIVERY DATE: 2004-12-16
DETAILS: Hardware, Commercial
-
$10,189 to Design 2000 Communications
CONTRACT #04/0973/X14, DELIVERY DATE: 0000-00-00
DETAILS: Creative Design Services
-
$10,189 to Design 2000 Communications
CONTRACT #04/0974/X14, DELIVERY DATE: 0000-00-00
DETAILS: Creative Design Services
-
$10,030 to VEN-REZ PRODUCTS LIMITED
CONTRACT #W0105-052541/001/MCT, DELIVERY DATE: 2004-11-30
DETAILS: CHAIR, MOULDED PLASTIC AND FIBREGLASS
2004-11-17: $3,623,962 Canadian public tax dollars spent on:
26 DND military contracts (over $10,000 each):
-
$1,119,625 to K-Rite Construction Ltd.
CONTRACT #26534, DELIVERY DATE: 2005-04-29
DETAILS: Construction works for buildings
-
$585,600 to SDI Builders Ltd.
CONTRACT #26650, DELIVERY DATE: 2005-02-28
DETAILS: Installation work
-
$572,625 to SAAB BARRACUDA AB
CONTRACT #W8486-049511/001/PR, DELIVERY DATE: 2005-03-31
DETAILS: Camouflage and Deception Equipment
-
$341,464 to Patlon Aircraft & Industries Limited
CONTRACT #W8485-058306/001/BY, DELIVERY DATE: 2005-03-24
DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo
-
$180,000 to MARIN MARITIME RESEARCH INSTITUTE NETHERLANDS
CONTRACT #W7707-042670/001/HAL, DELIVERY DATE: 2007-12-31
DETAILS: Materials/Products (R&D)
-
$158,740 to Apparel Trimmings Inc
CONTRACT #W8486-040661/001/PR, DELIVERY DATE: 2005-09-30
DETAILS: SHOE FINDINGS AND SOLING MATERIALS
-
$140,652 to Derco Aerospace Canada Co.
CONTRACT #W8485-058267/001/BY, DELIVERY DATE: 2005-05-23
DETAILS: Aircraft Wheel and Brake Systems
-
$74,700 to Albiani Construction Ltd
CONTRACT #26952, DELIVERY DATE: 2005-01-21
DETAILS: Construction works for buildings
-
$51,146 to Rohde & Schwarz Canada Inc.
CONTRACT #W0138-046033/001/BAA, DELIVERY DATE: 2005-12-01
DETAILS: Radio Receivers, Mobile (Except Airborne)
-
$48,904 to Nav Canada
CONTRACT #04/0453, DELIVERY DATE: 2004-12-03
DETAILS: Hotels, Motels and Boarding Houses with Cooking Facilities
-
$48,150 to 125739 Canada Inc.
CONTRACT #W5830-040176/001/CX, DELIVERY DATE: 2005-04-15
DETAILS: Film Post Production Services
-
$33,476 to Simex Equipment Inc
CONTRACT #W8482-052772/001/HN, DELIVERY DATE: 2005-08-13
DETAILS: Switches
-
$30,239 to LOCKHEED MARTIN AIRCRAFT & LOGISTICS CENTERS
CONTRACT #W8485-05P054/005/BY, DELIVERY DATE: 2005-02-24
DETAILS: Airframe Structural Components
-
$30,142 to General Motors of Canada Limited
CONTRACT #W8476-056441/001/HP, DELIVERY DATE: 2005-03-30
DETAILS: Trucks and Truck Tractors, Wheeled
-
$29,650 to MREL SPECIALTY EXPLOSIVE PRODUCTS LTD
CONTRACT #W7702-040848/001/CAL, DELIVERY DATE: 2004-11-26
DETAILS: RECORDERS
-
$29,598 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-051559/001/HN, DELIVERY DATE: 2006-02-06
DETAILS: Miscellaneous Communications Equipment
-
$22,992 to Simex Equipment Inc
CONTRACT #W8485-058030/004/BY, DELIVERY DATE: 2004-12-17
DETAILS: Engine Electrical System Components, Aircraft Prime Moving
-
$20,393 to Unisource Technology Inc
CONTRACT #W8485-057292/003/BY, DELIVERY DATE: 2005-12-31
DETAILS: Aircraft Hydraulic, Vacuum and De-Icing System Components
-
$17,914 to Unisource Technology Inc
CONTRACT #W8485-05P031/002/BY, DELIVERY DATE: 2005-06-27
DETAILS: Airframe Structural Components
-
$17,673 to Wacky Wheatleys TV & Stereo
CONTRACT #W0100-05MF10/001/HAL, DELIVERY DATE: 2005-11-30
DETAILS: Refrigerator, Special, Small or Undercounter
-
$14,953 to AMAC EQUIPMENT LIMITED
CONTRACT #W8476-056269/001/HP, DELIVERY DATE: 2005-10-01
DETAILS: Trailers
-
$12,411 to VALIMET INC
CONTRACT #W7702-041028/001/CAL, DELIVERY DATE: 2004-11-22
DETAILS: ALUMINUM
-
$12,152 to Firing Industries Ltd.
CONTRACT #W0103-055172/001/VIC, DELIVERY DATE: 2004-11-18
DETAILS: Washing Machine Parts
-
$10,486 to Big Rush Inc.
CONTRACT #W3537-05R136/001/CAL, DELIVERY DATE: 2004-11-21
DETAILS: RECREATIONAL AND GYMNASTIC EQUIPMENT - RENTAL
-
$10,275 to Firing Industries Ltd.
CONTRACT #W0103-055171/001/VIC, DELIVERY DATE: 2004-11-18
DETAILS: Washing Machine Parts
-
$10,002 to ATLANTEK POWER SERVICES INC.
CONTRACT #W3078-05NAAZ/001/HAL, DELIVERY DATE: 2004-12-31
DETAILS: Converters, Electrical, Nonrotating
2004-11-18: $6,539,488 Canadian public tax dollars spent on:
36 DND military contracts (over $10,000 each):
-
$3,534,000 to UNITED STATES DEPARTMENT OF THE NAVY (NAVAIR)
CONTRACT #W8485-05AQ09/001/USW, DELIVERY DATE: 2004-11-19
DETAILS: Airframe Structural Components
-
$1,433,212 to BMC Software Distribution, Inc
CONTRACT #W8474-05H7AV/001/ET, DELIVERY DATE: 2006-11-30
DETAILS: ADP Software
-
$179,061 to DHL
CONTRACT #7345666801, DELIVERY DATE: 2005-01-09
DETAILS: Air Freight
-
$174,624 to E M L INC
CONTRACT #W8474-05KJ32/001/XL, DELIVERY DATE: 2005-05-18
DETAILS: Informatics Professional Services
-
$142,803 to LYNGOR DEVELOPMENTS INC
CONTRACT #W0107-04C488/001/PET, DELIVERY DATE: 2005-03-31
DETAILS: FURNITURE, WOOD, PERSONNEL ACCOMMODATION, INCLUDING DND,
-
$89,215 to NARROFLEX INC.
CONTRACT #W8476-048834/001/PR, DELIVERY DATE: 2005-02-28
DETAILS: Individual Equipment
-
$86,542 to A P M DIESEL (1992) INC
CONTRACT #W8486-052557/001/TOR, DELIVERY DATE: 2005-11-18
DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
-
$77,963 to Unisource Technology Inc
CONTRACT #W8486-052569/007/HN, DELIVERY DATE: 2005-02-18
DETAILS: Electric Portable and Hand Lighting Equipment
-
$61,798 to B.S.F. Inc
CONTRACT #W8485-057292/004/BY, DELIVERY DATE: 2005-12-31
DETAILS: Aircraft Wheel and Brake Systems
-
$57,234 to Intertechnology Inc
CONTRACT #W8486-054325/001/BL, DELIVERY DATE: 2005-01-30
DETAILS: Miscellaneous Items
-
$52,601 to General Motors of Canada Limited
CONTRACT #W8476-056445/001/HP, DELIVERY DATE: 2005-08-31
DETAILS: Trucks and Truck Tractors, Wheeled
-
$50,237 to A P M DIESEL (1992) INC
CONTRACT #W8486-040013/004/HS, DELIVERY DATE: 2005-01-18
DETAILS: Vehicular Cab, Body and Frame Structural Components
-
$47,353 to Derco Aerospace Canada Co.
CONTRACT #W8485-05P111/002/BY, DELIVERY DATE: 2005-10-10
DETAILS: Aircraft Landing Gear Components
-
$45,534 to Kirk Lightfoot Construction Services Limited
CONTRACT #W3474-05T799/001/KIN, DELIVERY DATE: 2005-08-02
DETAILS: Collectors, Dust
-
$43,852 to Derco Aerospace Inc.
CONTRACT #W8485-058013/001/BY, DELIVERY DATE: 2005-01-15
DETAILS: Aircraft Air Conditioning, Heating and Pressurizing Equipment
-
$40,840 to General Motors of Canada Limited
CONTRACT #W8476-056446/001/HP, DELIVERY DATE: 2005-08-31
DETAILS: Trucks and Truck Tractors, Wheeled
-
$35,310 to B.D.C.
CONTRACT #W0130-04031M/001/MTC, DELIVERY DATE: 2007-04-30
DETAILS: Cleaning and Maintenance, Janitorial
-
$34,796 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-056439/001/HP, DELIVERY DATE: 2005-03-30
DETAILS: Trucks and Truck Tractors, Wheeled
-
$34,796 to TSI Medical Ltd.
CONTRACT #W3647-04A051/001/PV, DELIVERY DATE: 2004-12-31
DETAILS: Medical and Surgical Instruments, Equipment and Supplies
-
$27,392 to Raber Glove Mfg. Co. Ltd.
CONTRACT #W8486-040145/001/PR, DELIVERY DATE: 2005-11-30
DETAILS: Clothing, Special Purpose
-
$26,346 to General Motors of Canada Limited
CONTRACT #W8476-056444/001/HP, DELIVERY DATE: 2005-08-31
DETAILS: Trucks and Truck Tractors, Wheeled
-
$24,150 to CONNORS DIVING SERVICES LTD.
CONTRACT #W7707-042706/001/HAL, DELIVERY DATE: 2004-03-12
DETAILS: Vessel Charter
-
$22,770 to SPX Canada
CONTRACT #W0113-040355/001/BOR, DELIVERY DATE: 2005-03-31
DETAILS: Fire Protection Services - Buildings
-
$21,879 to Simex Equipment Inc
CONTRACT #W8482-052238/001/HN, DELIVERY DATE: 2006-03-17
DETAILS: Coils and Transformers
-
$21,330 to Simex Equipment Inc
CONTRACT #W8486-041072/005/MTA, DELIVERY DATE: 2004-11-19
DETAILS: Electric Vehicular Lights and Fixtures
-
$21,032 to Northern Micro Inc.
CONTRACT #W8474-05H3CG/001/PS, DELIVERY DATE: 2005-11-18
DETAILS: Automatic Data Processing Equipment, System Configuration
-
$20,544 to atlantic industries ltd
CONTRACT #W0106-04AD26/001/QCA, DELIVERY DATE: 2004-12-15
DETAILS: Bridges, Fixed and Floating
-
$18,470 to Tipp-Off Inc.
CONTRACT #26786, DELIVERY DATE: 2005-03-25
DETAILS: Installation work
-
$16,770 to ASSOCIATED AIRCRAFT MANUFACTURING & SALES INC.
CONTRACT #W8485-05P072/002/BY, DELIVERY DATE: 2005-01-19
DETAILS: Airframe Structural Components
-
$16,050 to IOAN TETEL
CONTRACT #W0127-04PW41/001/EDM, DELIVERY DATE: 2005-01-31
DETAILS: Musical Instruments
-
$15,273 to Wood Wyant Inc.
CONTRACT #W0100-051496/001/HAL, DELIVERY DATE: 2004-11-30
DETAILS: Cleaning Equipment and Supplies
-
$15,199 to Simex Equipment Inc
CONTRACT #W8485-05P111/003/BY, DELIVERY DATE: 2005-10-10
DETAILS: Miscellaneous Aircraft Accessories and Components
-
$15,151 to Unisource Technology Inc
CONTRACT #W8485-05P072/001/BY, DELIVERY DATE: 2005-06-05
DETAILS: Airframe Structural Components
-
$14,214 to Fibrocap Inc.
CONTRACT #W0105-021005/001/MCT, DELIVERY DATE: 2004-11-30
DETAILS: Truck and Tractor Attachments, N.E.S.
-
$11,072 to Simex Equipment Inc
CONTRACT #W8485-057893/001/HN, DELIVERY DATE: 2005-03-31
DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associat
-
$10,075 to LOCKHEED MARTIN AIRCRAFT & LOGISTICS CENTERS
CONTRACT #W8485-057911/001/BY, DELIVERY DATE: 2004-12-18
DETAILS: Antennas, Waveguides and Related Equipment
2004-11-19: $3,169,975 Canadian public tax dollars spent on:
36 DND military contracts (over $10,000 each):
-
$442,532 to Gaiser Construction
CONTRACT #26792, DELIVERY DATE: 2005-03-25
DETAILS: Installation work
-
$357,500 to Sanexen Services
CONTRACT #26869, DELIVERY DATE: 2005-03-31
DETAILS: Special trade construction work
-
$317,114 to Spar Aerospace Limited
CONTRACT #W8485-057700/001/BY, DELIVERY DATE: 2005-11-11
DETAILS: Chemical Weapons and Equipment
-
$314,400 to General Motors of Canada Limited
CONTRACT #W8476-056450/001/HP, DELIVERY DATE: 2005-09-30
DETAILS: Trucks and Truck Tractors, Wheeled
-
$214,257 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-056452/001/HP, DELIVERY DATE: 2005-09-30
DETAILS: Trucks and Truck Tractors, Wheeled
-
$166,032 to CHAUSSURE REGENCE INC
CONTRACT #W8486-040699/001/PR, DELIVERY DATE: 2005-09-30
DETAILS: Footwear, Men's
-
$121,581 to The Ontario Glove Manufacturing Company, Limited
CONTRACT #W8486-040144/001/PR, DELIVERY DATE: 2005-11-19
DETAILS: Clothing, Special Purpose
-
$109,060 to EMCON Emanation Control Ltd.
CONTRACT #W8474-04MAZ6/001/QE, DELIVERY DATE: 2006-01-13
DETAILS: Communications Security Equipment and Components
-
$106,733 to The Baxter Group Inc.
CONTRACT #W8474-04MAY3/001/QE, DELIVERY DATE: 2006-01-13
DETAILS: Communications Security Equipment and Components
-
$101,340 to General Motors of Canada Limited
CONTRACT #W8476-056465/001/HP, DELIVERY DATE: 2005-08-31
DETAILS: Trucks and Truck Tractors, Wheeled
-
$82,818 to ahearn & soper inc
CONTRACT #W8474-04MAY3/002/QE, DELIVERY DATE: 2006-01-13
DETAILS: Communications Security Equipment and Components
-
$78,600 to General Motors of Canada Limited
CONTRACT #W8476-056451/001/HP, DELIVERY DATE: 2005-09-30
DETAILS: Trucks and Truck Tractors, Wheeled
-
$75,842 to Securesearch, Inc.
CONTRACT #W0113-04B066/001/BOR, DELIVERY DATE: 2005-03-31
DETAILS: Bombs, Practice
-
$64,921 to General Motors of Canada Limited
CONTRACT #W8476-056453/001/HP, DELIVERY DATE: 2005-09-30
DETAILS: Trucks and Truck Tractors, Wheeled
-
$63,250 to DOVER CRANE AND LIFTS INC.
CONTRACT #W0102-04C485/001/HAL, DELIVERY DATE: 2007-12-31
DETAILS: Cranes and Crane Shovels - Repair and Overhaul
-
$56,352 to General Motors of Canada Limited
CONTRACT #W8476-056463/001/HP, DELIVERY DATE: 2005-08-31
DETAILS: Trucks and Truck Tractors, Wheeled
-
$48,016 to ahearn & soper inc
CONTRACT #W8474-04MABJ/001/QE, DELIVERY DATE: 2006-01-13
DETAILS: Communications Security Equipment and Components
-
$47,222 to Financial Management Institute of Canada(FMI)
CONTRACT #04/0768/X11, DELIVERY DATE: 0000-00-00
DETAILS: Public Relations Services
-
$39,483 to Alaris Medical Canada Ltd
CONTRACT #W3647-04A068/001/PV, DELIVERY DATE: 2004-12-31
DETAILS: Medical and Surgical Instruments, Equipment and Supplies
-
$38,540 to Airways Contracting
CONTRACT #26971, DELIVERY DATE: 2004-12-21
DETAILS: Pre-erection work at construction site
-
$34,455 to FACTS Engineering Incorporated
CONTRACT #W7707-042676/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Electronics (R&D)
-
$32,461 to General Motors of Canada Limited
CONTRACT #W8476-056454/001/HP, DELIVERY DATE: 2005-09-30
DETAILS: Trucks and Truck Tractors, Wheeled
-
$28,333 to General Motors of Canada Limited
CONTRACT #W8476-056467/001/HP, DELIVERY DATE: 2005-08-31
DETAILS: Trucks and Truck Tractors, Wheeled
-
$28,077 to General Motors of Canada Limited
CONTRACT #W8476-056466/001/HP, DELIVERY DATE: 2005-08-31
DETAILS: Trucks and Truck Tractors, Wheeled
-
$26,346 to General Motors of Canada Limited
CONTRACT #W8476-056457/001/HP, DELIVERY DATE: 2005-09-30
DETAILS: Trucks and Truck Tractors, Wheeled
-
$22,932 to Unisource Technology Inc
CONTRACT #W8485-057960/001/BY, DELIVERY DATE: 2005-05-30
DETAILS: Airframe Structural Components
-
$22,028 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8485-05P045/004/BY, DELIVERY DATE: 2005-07-26
DETAILS: Airframe Structural Components
-
$21,721 to Graybridge International Consulting Inc.
CONTRACT #W7711-026392/002/TOR, DELIVERY DATE: 2004-12-31
DETAILS: Business Training
-
$20,550 to General Motors of Canada Limited
CONTRACT #W8476-056456/001/HP, DELIVERY DATE: 2005-09-30
DETAILS: Trucks and Truck Tractors, Wheeled
-
$18,056 to La Boutique du Plongeur (Triton) Ltée
CONTRACT #W8482-052908/001/PR, DELIVERY DATE: 2005-04-30
DETAILS: Marine Life Saving and Diving Equipment
-
$17,749 to Services d'approvisionnement Miltech Procurement Services Limited
CONTRACT #W8485-04SBAR/003/BY, DELIVERY DATE: 2005-08-31
DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo
-
$11,060 to Agents Private International Ltd
CONTRACT #W0133-04F118/001/VIC, DELIVERY DATE: 2005-01-15
DETAILS: Trailer, Cable Reel
-
$10,255 to Simex Equipment Inc
CONTRACT #W8485-057960/002/BY, DELIVERY DATE: 2005-07-31
DETAILS: Hardware, Commercial
-
$10,165 to Ransom Drilling Ltd
CONTRACT #W0118-04CE14/001/BDN, DELIVERY DATE: 2004-11-22
DETAILS: Centrifugals, Separators, and Pressure and Vacuum Filters
-
$10,145 to Derco Aerospace Canada Co.
CONTRACT #W8485-058034/001/BY, DELIVERY DATE: 2004-12-19
DETAILS: Engine Electrical System Components, Non-Aircraft
-
$10,049 to HIAB LTD.
CONTRACT #W8486-053294/004/GBL, DELIVERY DATE: 2005-11-19
DETAILS: Bridges, Fixed and Floating
2004-11-22: $28,099,679 Canadian public tax dollars spent on:
41 DND military contracts (over $10,000 each):
-
$21,224,033 to BAE SYSTEMS Technical Services Inc.
CONTRACT #W8475-04BL01/001/QF, DELIVERY DATE: 2008-05-21
DETAILS: Video Recording and Reproduction Equipment
-
$3,614,188 to Oracle Corporation Canada Inc.
CONTRACT #W8484-04ES12/001/ET, DELIVERY DATE: 2005-11-21
DETAILS: ADP Software
-
$850,000 to P.C. McNeill Contracting Ltd.
CONTRACT #26686, DELIVERY DATE: 2005-09-18
DETAILS: Special trade construction work
-
$586,018 to WINPAK TECHNOLOGIES INC.
CONTRACT #W8486-06SP0D/001/HS, DELIVERY DATE: 2006-09-08
DETAILS: BAG, FOOD PRODUCTS
-
$224,800 to R.F. Contracting
CONTRACT #26899, DELIVERY DATE: 2005-02-20
DETAILS: Installation work
-
$129,129 to NON-DESTRUCTIVE TESTING PRODUCTS LIMITED
CONTRACT #W3474-05T803/001/KIN, DELIVERY DATE: 2005-01-04
DETAILS: INDICATOR, CABIN PRESSURE, AIRCRAFT
-
$92,179 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-056464/001/HP, DELIVERY DATE: 2005-08-31
DETAILS: Trucks and Truck Tractors, Wheeled
-
$86,702 to Today's Colonial Furniture 2000 Inc
CONTRACT #W0113-04B094/001/BOR, DELIVERY DATE: 2005-03-31
DETAILS: Kitchen Equipment and Appliances
-
$84,396 to Ajilon Canada
CONTRACT #04/0670/GOL3, DELIVERY DATE: 0000-00-00
DETAILS: Programming Services
-
$84,396 to Excel Human Resources Inc.
CONTRACT #04/0674/GOL3, DELIVERY DATE: 0000-00-00
DETAILS: Programming Services
-
$84,396 to Ajilon Canada
CONTRACT #04/0675/GOL3, DELIVERY DATE: 0000-00-00
DETAILS: Programming Services
-
$83,698 to Associates Group of Companies
CONTRACT #04/0673/GOL3, DELIVERY DATE: 0000-00-00
DETAILS: Programming Services
-
$73,040 to Podolinsky Equipment Ltd.
CONTRACT #W8476-056267/001/HS, DELIVERY DATE: 2005-12-25
DETAILS: Earthmoving and Excavating Equipment
-
$70,483 to ROXON MEDI-TECH LTD ROXON MEDI-TECH LTEE
CONTRACT #W3647-04A066/001/PV, DELIVERY DATE: 2004-12-31
DETAILS: Medical and Surgical Instruments, Equipment and Supplies
-
$69,895 to A.R. Construction Ltd.
CONTRACT #26919, DELIVERY DATE: 2005-02-20
DETAILS: Special trade construction work
-
$68,340 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8485-056983/004/BY, DELIVERY DATE: 2005-11-14
DETAILS: Power and Hand Pumps
-
$65,958 to D & L Engineering Sales Limited
CONTRACT #W0105-04E105/001/PWB, DELIVERY DATE: 2006-03-31
DETAILS: Construction Inspection Services
-
$54,671 to General Motors of Canada Limited
CONTRACT #W8476-056443/001/HP, DELIVERY DATE: 2005-08-31
DETAILS: Trucks and Truck Tractors, Wheeled
-
$45,839 to Bruce Webb
CONTRACT #W0113-04B102/001/BOR, DELIVERY DATE: 2005-04-29
DETAILS: Training and Curriculum Development
-
$41,782 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8484-055161/001/MTA, DELIVERY DATE: 2004-11-23
DETAILS: Prefabricated Tower Structures
-
$34,775 to Der Graphics Inc/Graphiques Der Inc
CONTRACT #W8486-053493/001/KIN, DELIVERY DATE: 2005-03-17
DETAILS: File Folders - Printed
-
$33,509 to Torry & Sons Plumbing and Heating Ltd.
CONTRACT #27070, DELIVERY DATE: 2004-12-24
DETAILS: Building completion and finishing work
-
$29,495 to SUBARU CANADA, INC.
CONTRACT #W8476-056462/001/HP, DELIVERY DATE: 2005-08-31
DETAILS: Passenger Motor Vehicles
-
$29,149 to CROWN BATTERY OF CANADA LIMITED
CONTRACT #W8486-054084/001/HN, DELIVERY DATE: 2005-11-29
DETAILS: Batteries, Rechargeable
-
$28,016 to Field Aviation Company Inc.
CONTRACT #W8485-058015/001/BY, DELIVERY DATE: 2005-02-14
DETAILS: Headsets, Handsets, Microphones and Speakers
-
$26,200 to General Motors of Canada Limited
CONTRACT #W8476-056461/001/HP, DELIVERY DATE: 2005-08-31
DETAILS: Trucks and Truck Tractors, Wheeled
-
$24,878 to Dolbec Transport Inc.
CONTRACT #04/0643/D2, DELIVERY DATE: 0000-00-00
DETAILS: Professional Services
-
$24,011 to Bouty inc.
CONTRACT #W3380-05A044/001/MTA, DELIVERY DATE: 2005-03-02
DETAILS: Miscellaneous Furniture and Fixtures
-
$23,567 to Bogdonov Pao Associates Ltd.
CONTRACT #W3555-050566/001/XLV, DELIVERY DATE: 2005-02-21
DETAILS: Materials Inspection and Quality Assurance
-
$23,465 to Dycor Technologies Ltd
CONTRACT #W7702-040966/001/CAL, DELIVERY DATE: 2004-12-27
DETAILS: Radio and Television Communications Equipment, Except Airborne
-
$20,362 to R NICHOLLS DISTRIBUTORS INC LE
CONTRACT #W8486-053126/001/BM, DELIVERY DATE: 2005-03-31
DETAILS: Guns, Through 30 mm
-
$19,885 to Ben Wiebe Construction (1985) Ltd.
CONTRACT #26989, DELIVERY DATE: 2005-06-30
DETAILS: Construction works for buildings
-
$19,709 to Oracle Corporation Canada Inc.
CONTRACT #W8484-04ES12/002/ET, DELIVERY DATE: 2005-11-25
DETAILS: ADP Software
-
$19,522 to Kaycom Incorporated
CONTRACT #W8485-057371/003/BY, DELIVERY DATE: 2005-03-29
DETAILS: Coils and Transformers
-
$19,069 to Unisource Technology Inc
CONTRACT #W8485-057359/001/BY, DELIVERY DATE: 2005-05-27
DETAILS: Connectors, Electrical
-
$16,050 to GE Capital Modular Space, A division of GE Capital Vehicle and Equipment Leasing Inc.
CONTRACT #W3474-05W151/001/KIN, DELIVERY DATE: 2005-11-30
DETAILS: Miscellaneous Items
-
$15,600 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8485-05GB68/001/HP, DELIVERY DATE: 2005-03-18
DETAILS: Engine Electrical System Components, Non-Aircraft
-
$15,000 to Dufresne, Jeanot
CONTRACT #04/1006/D2, DELIVERY DATE: 0000-00-00
DETAILS: Technical Engineering & Maintenance Services
-
$14,820 to MCDONNEL DOUGLAS AEROSPACE EAST
CONTRACT #W8485-046290/001/BY, DELIVERY DATE: 2006-02-28
DETAILS: Airframe Structural Components
-
$14,476 to All Island Deer(2002)ltd
CONTRACT #W0133-04F119/001/VIC, DELIVERY DATE: 2005-01-30
DETAILS: Loaders, Scoop Type, Tractor Mounting
-
$14,178 to Tulmar Safety Systems Inc.
CONTRACT #W8486-053078/001/MTA, DELIVERY DATE: 2004-11-23
DETAILS: Bags and Sacks
2004-11-23: $5,057,670,402 Canadian public tax dollars spent on:
53 DND military contracts (over $10,000 each):
-
$3,235,008,851 to Sikorsky International Operations Inc
CONTRACT #W8470-01MP02/001/MHP, DELIVERY DATE: 2024-03-31
DETAILS: Helicopters (Military) Repair and Overhaul
-
$1,817,337,272 to Sikorsky International Operations Inc
CONTRACT #W8470-01MP01/001/MHP, DELIVERY DATE: 2012-11-30
DETAILS: Aircraft, Rotary Wing
-
$1,807,276 to Contract
CONTRACT #W8482-043DA3/001/USW, DELIVERY DATE: 2004-11-24
DETAILS: Guided Missiles
-
$539,900 to Gateway Construction & Engineering Ltd.
CONTRACT #26955, DELIVERY DATE: 2005-04-15
DETAILS: Installation work
-
$460,114 to Con-Pro Industries Canada Ltd.
CONTRACT #26908, DELIVERY DATE: 2005-03-30
DETAILS: Construction works for buildings
-
$379,900 to PM Contracting Ltd.
CONTRACT #26823, DELIVERY DATE: 2005-03-31
DETAILS: Special trade construction work
-
$331,075 to DEVTEK CORPORATION
CONTRACT #W8486-051642/001/BM, DELIVERY DATE: 2005-09-30
DETAILS: Guns, Through 30 mm
-
$185,431 to Apparel Trimmings Inc
CONTRACT #W8486-049682/001/PR, DELIVERY DATE: 2005-06-30
DETAILS: Clothing, Special Purpose
-
$171,520 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-056471/001/HP, DELIVERY DATE: 2005-09-30
DETAILS: Passenger Motor Vehicles
-
$143,379 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-056469/001/HP, DELIVERY DATE: 2005-09-30
DETAILS: Passenger Motor Vehicles
-
$120,928 to Lockheed Martin Canada Inc.
CONTRACT #W8482-052867/001/QC, DELIVERY DATE: 2005-11-30
DETAILS: Miscellaneous Communications Equipment
-
$114,379 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-056477/001/HP, DELIVERY DATE: 2005-09-30
DETAILS: Passenger Motor Vehicles
-
$93,206 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-056476/001/HP, DELIVERY DATE: 2005-09-30
DETAILS: Trucks and Truck Tractors, Wheeled
-
$69,923 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-056475/001/HP, DELIVERY DATE: 2005-09-30
DETAILS: Trucks and Truck Tractors, Wheeled
-
$69,923 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-056478/001/HP, DELIVERY DATE: 2005-09-30
DETAILS: Trucks and Truck Tractors, Wheeled
-
$60,998 to Cossette Communication Inc.
CONTRACT #W8B43-040008/001/CZ, DELIVERY DATE: 2005-06-01
DETAILS: Advertising Services, Media Purchase
-
$48,174 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-056472/001/HP, DELIVERY DATE: 2005-09-30
DETAILS: Passenger Motor Vehicles
-
$40,272 to Cossette Communication Inc.
CONTRACT #W8B43-040069/001/CZ, DELIVERY DATE: 2004-12-31
DETAILS: Advertising Services, Media Purchase
-
$39,082 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8485-057359/004/BY, DELIVERY DATE: 2005-05-20
DETAILS: Relays and Solenoids
-
$38,126 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-056480/001/HP, DELIVERY DATE: 2005-09-30
DETAILS: Passenger Motor Vehicles
-
$38,113 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-056479/001/HP, DELIVERY DATE: 2005-09-30
DETAILS: Passenger Motor Vehicles
-
$34,987 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-051705/001/HP, DELIVERY DATE: 2005-04-30
DETAILS: Valves, Nonpowered
-
$34,561 to NovAtel Inc.
CONTRACT #W7702-040961/001/CAL, DELIVERY DATE: 2004-11-30
DETAILS: Radio and Television Communications Equipment, Except Airborne
-
$26,221 to General Motors of Canada Limited
CONTRACT #W8476-056468/001/HP, DELIVERY DATE: 2005-09-30
DETAILS: Trucks and Truck Tractors, Wheeled
-
$25,453 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-051046/002/HS, DELIVERY DATE: 2005-07-30
DETAILS: Hose and Flexible Tubing
-
$21,891 to 059133 N B Inc
CONTRACT #W0105-052542/001/MCT, DELIVERY DATE: 2004-12-30
DETAILS: DESK
-
$21,426 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-056474/001/HP, DELIVERY DATE: 2005-09-30
DETAILS: Trucks and Truck Tractors, Wheeled
-
$21,400 to Ajilon Canada
CONTRACT #04/0672/GOL3, DELIVERY DATE: 0000-00-00
DETAILS: Programming Services
-
$20,865 to 803803 Alberta Ltd.
CONTRACT #W1568-051191/001/REG, DELIVERY DATE: 2004-12-31
DETAILS: Recreational and Gymnastic Equipment
-
$20,290 to Bristol Aerospace Limited
CONTRACT #W8484-04WA13/001/BK, DELIVERY DATE: 2004-12-31
DETAILS: Pyrotechnics
-
$19,791 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-056482/001/HP, DELIVERY DATE: 2005-09-30
DETAILS: Passenger Motor Vehicles
-
$19,246 to NCH Canada Inc.
CONTRACT #W0107-0401UM/001/PET, DELIVERY DATE: 2004-12-31
DETAILS: Shoptools and Equipment - General
-
$18,725 to Science Applications International Corporation (SAIC Canada)
CONTRACT #W7714-040859/001/SV, DELIVERY DATE: 2005-03-31
DETAILS: Environmental Site Investigation
-
$17,804 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-056473/001/HP, DELIVERY DATE: 2005-09-30
DETAILS: Passenger Motor Vehicles
-
$17,763 to LOCKHEED MARTIN AIRCRAFT & LOGISTICS CENTERS
CONTRACT #W8485-05B021/004/HL, DELIVERY DATE: 2005-06-30
DETAILS: Miscellaneous Communications Equipment
-
$16,639 to Unisource Technology Inc
CONTRACT #W8485-057801/001/BY, DELIVERY DATE: 2005-03-18
DETAILS: Hardware, Commercial
-
$16,560 to Russel Metals Inc
CONTRACT #W0100-05MB03/001/HAL, DELIVERY DATE: 2004-03-12
DETAILS: Grating, Metal
-
$16,416 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-056470/001/HP, DELIVERY DATE: 2005-09-30
DETAILS: Passenger Motor Vehicles
-
$16,106 to Oerlikon Contraves Inc.
CONTRACT #W8486-05GB79/002/HL, DELIVERY DATE: 2005-07-15
DETAILS: Packing and Gasket Material
-
$15,884 to Graybar Canada Limited
CONTRACT #W3078-05NAAW/001/HAL, DELIVERY DATE: 2004-03-12
DETAILS: Window Frames, Wood
-
$15,800 to Sayers & Associates Limited
CONTRACT #26939, DELIVERY DATE: 2004-12-15
DETAILS: Installation work
-
$15,591 to Canotek electronics inc.
CONTRACT #W8482-052660/001/HN, DELIVERY DATE: 2005-03-31
DETAILS: Switches
-
$15,364 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8485-05P067/001/BY, DELIVERY DATE: 2005-10-08
DETAILS: Airframe Structural Components
-
$14,274 to Services d'approvisionnement Miltech Procurement Services Limited
CONTRACT #W8486-053104/002/BL, DELIVERY DATE: 2005-08-19
DETAILS: Vehicular Power Transmission Components
-
$14,037 to EQUIPEMENT MILITAIRE MIL-QUIP INC.
CONTRACT #W8486-052556/001/TOR, DELIVERY DATE: 2004-12-23
DETAILS: Vehicular Furniture and Accessories
-
$13,820 to VIETNAM VETERANS OF AMERICA FOUNDATION
CONTRACT #W0107-05FN03/001/PET, DELIVERY DATE: 2004-12-17
DETAILS: Miscellaneous Items
-
$13,731 to White Electronic Design Corp.
CONTRACT #W8483-055503/001/PS, DELIVERY DATE: 2005-11-23
DETAILS: ADP Input-Output and Storage Devices
-
$13,148 to Primex Project Management Limited
CONTRACT #W8486-052091/004/HN, DELIVERY DATE: 2005-04-30
DETAILS: Relays and Solenoids
-
$12,430 to Dimolition et Excavation Demex inc.
CONTRACT #W0138-040020/001/BAA, DELIVERY DATE: 2004-12-12
DETAILS: Excavating and Earthmoving Work
-
$11,356 to K & D Pratt Group Inc.
CONTRACT #W3078-05NAAY/001/HAL, DELIVERY DATE: 2004-11-30
DETAILS: Inspection Gauges and Precision Layout Tools
-
$10,635 to B & B Sales Limited
CONTRACT #W0139-05J028/001/OLZ, DELIVERY DATE: 2004-12-31
DETAILS: STEAMERS, VEGETABLE, ALUMINUM
-
$10,315 to Target Products Ltd.
CONTRACT #W0103-055176/001/VIC, DELIVERY DATE: 2004-12-23
DETAILS: Abrasive, Grain
-
$10,031 to 656968 Ontario Limited
CONTRACT #W8485-04SBAU/001/BY, DELIVERY DATE: 2005-03-15
DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo
2004-11-24: $74,008,477 Canadian public tax dollars spent on:
53 DND military contracts (over $10,000 each):
-
$55,437,549 to Contract
CONTRACT #W8472-01MQ01/016/USW, DELIVERY DATE: 2004-11-25
DETAILS: Guided Missiles
-
$12,734,491 to ULTRA ELECTRONICS CANADA DEFENCE INC. DEFENSE ULTRA ELECTRONICS CANADA INC.
CONTRACT #W8476-03BH01/001/NJ, DELIVERY DATE: 2006-01-12
DETAILS: Radio and Television Communications Equipment, Except Airborne
-
$1,438,910 to Contract
CONTRACT #W8472-01MQ01/017/USW, DELIVERY DATE: 2004-11-25
DETAILS: Guided Missiles
-
$568,365 to General Motors of Canada Limited
CONTRACT #W8476-056498/001/HP, DELIVERY DATE: 2005-09-30
DETAILS: Trucks and Truck Tractors, Wheeled
-
$434,534 to General Motors of Canada Limited
CONTRACT #W8476-056499/001/HP, DELIVERY DATE: 2005-09-30
DETAILS: Trucks and Truck Tractors, Wheeled
-
$434,242 to General Motors of Canada Limited
CONTRACT #W8476-056500/001/HP, DELIVERY DATE: 2005-09-30
DETAILS: Trucks and Truck Tractors, Wheeled
-
$390,712 to Contract
CONTRACT #W8482-043DA5/001/USW, DELIVERY DATE: 2004-11-25
DETAILS: Guided Missiles
-
$259,823 to Unisource Technology Inc
CONTRACT #W8483-055450/001/HN, DELIVERY DATE: 2005-03-31
DETAILS: Headsets, Handsets, Microphones and Speakers
-
$255,674 to R P M Tech Inc
CONTRACT #W8476-056297/001/HS, DELIVERY DATE: 2005-11-25
DETAILS: Road Clearing and Cleaning Equipment
-
$251,474 to General Motors of Canada Limited
CONTRACT #W8476-056501/001/HP, DELIVERY DATE: 2005-09-30
DETAILS: Trucks and Truck Tractors, Wheeled
-
$214,000 to Med-Eng Systems Inc.
CONTRACT #W7702-04R024/001/EDM, DELIVERY DATE: 2006-03-31
DETAILS: Military (R&D)
-
$182,776 to ASSOCIATED AIRCRAFT MANUFACTURING & SALES INC.
CONTRACT #W8485-057751/005/BY, DELIVERY DATE: 2009-12-12
DETAILS: Airframe Structural Components
-
$106,234 to General Motors of Canada Limited
CONTRACT #W8476-056486/001/HP, DELIVERY DATE: 2005-09-30
DETAILS: Trucks and Truck Tractors, Wheeled
-
$95,179 to Lab-Volt (Québec) Ltée
CONTRACT #W0100-05MQ06/001/HAL, DELIVERY DATE: 2004-12-17
DETAILS: Communication Training Devices
-
$90,118 to ASSOCIATED AIRCRAFT MANUFACTURING & SALES INC.
CONTRACT #W8485-035716/003/BY, DELIVERY DATE: 2005-12-31
DETAILS: Airframe Structural Components
-
$86,268 to Giga-Tron Associates Limited
CONTRACT #W8474-05MAM2/001/QD, DELIVERY DATE: 2006-03-31
DETAILS: Miscellaneous Communications Equipment
-
$78,600 to General Motors of Canada Limited
CONTRACT #W8476-056423/001/HP, DELIVERY DATE: 2005-08-31
DETAILS: Trucks and Truck Tractors, Wheeled
-
$69,121 to General Motors of Canada Limited
CONTRACT #W8476-056426/001/HP, DELIVERY DATE: 2005-08-31
DETAILS: Trucks and Truck Tractors, Wheeled
-
$56,639 to General Motors of Canada Limited
CONTRACT #W8476-056425/001/HP, DELIVERY DATE: 2005-08-31
DETAILS: Trucks and Truck Tractors, Wheeled
-
$56,368 to St. Albert Chimney Sweep Service Ltd.
CONTRACT #26854, DELIVERY DATE: 2005-03-15
DETAILS: Installation work
-
$46,969 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-056424/001/HP, DELIVERY DATE: 2005-08-31
DETAILS: Trucks and Truck Tractors, Wheeled
-
$38,654 to Building Industry Consulting Service International, Inc
CONTRACT #W0103-041TAW/001/VIC, DELIVERY DATE: 2005-01-15
DETAILS: Educational Services, N.E.S.
-
$38,479 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-056422/001/HP, DELIVERY DATE: 2005-08-31
DETAILS: Passenger Motor Vehicles
-
$37,745 to National Compressed Air Canada Ltd
CONTRACT #W0134-04U003/001/EDM, DELIVERY DATE: 2005-01-31
DETAILS: Bagging Machines
-
$35,875 to Contract
CONTRACT #W8472-01MQ01/019/USW, DELIVERY DATE: 2004-11-25
DETAILS: Guided Missiles
-
$32,700 to Thales Naval Services Canada Inc
CONTRACT #W8482-052655/002/HAL, DELIVERY DATE: 2005-09-30
DETAILS: Vehicular Furniture and Accessories
-
$29,874 to Honda Canada Inc.
CONTRACT #W8476-056484/001/HP, DELIVERY DATE: 2005-09-30
DETAILS: Passenger Motor Vehicles
-
$28,397 to Simex Equipment Inc
CONTRACT #W8485-05P067/002/BY, DELIVERY DATE: 2005-04-25
DETAILS: Airframe Structural Components
-
$27,711 to Honeywell Aerospatiale Inc.
CONTRACT #W8485-057389/002/BY, DELIVERY DATE: 2005-11-30
DETAILS: Gas Turbines and Jet Engines; Non-Aircraft Prime Mover, Aircraft
-
$25,456 to EMAR Services Inc.
CONTRACT #W8482-052842/001/HS, DELIVERY DATE: 2004-12-12
DETAILS: Fittings for Rope, Cable and Chain
-
$25,422 to Advanced Military Logistics Corporation
CONTRACT #W8482-052102/001/BY, DELIVERY DATE: 2005-02-23
DETAILS: Underwater Sound Equipment
-
$24,999 to Autocars Orleans Express
CONTRACT #04/0647/D2, DELIVERY DATE: 0000-00-00
DETAILS: Administrative and Management Support Services
-
$24,688 to GES Exposition Services
CONTRACT #04/0832/X10, DELIVERY DATE: 0000-00-00
DETAILS: Publications
-
$24,156 to Hagemeyer Canada Inc.
CONTRACT #W0107-04C495/001/PET, DELIVERY DATE: 2004-12-31
DETAILS: Buildings, Prefabricated, Portable or Relocatable, Industrial Se
-
$23,301 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-056485/001/HP, DELIVERY DATE: 2005-09-30
DETAILS: Trucks and Truck Tractors, Wheeled
-
$22,319 to Ottawa Business Interiors
CONTRACT #W3647-04A073/001/PV, DELIVERY DATE: 2005-05-01
DETAILS: Hospital Furniture, Equipment, Utensils and Supplies
-
$21,059 to Simex Equipment Inc
CONTRACT #W8485-057359/005/BY, DELIVERY DATE: 2004-12-31
DETAILS: Relays and Solenoids
-
$20,168 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8485-05P128/001/BY, DELIVERY DATE: 2005-01-28
DETAILS: Switches
-
$19,867 to McDonnell Douglas Corporation A WHOLLY-OWNED SUBSIDIARY OF THE BOEING COMPANY
CONTRACT #W8485-057501/001/BY, DELIVERY DATE: 2004-12-24
DETAILS: Pipe, Tube and Rigid Tubing
-
$19,635 to Contract
CONTRACT #W8472-01MQ01/018/USW, DELIVERY DATE: 2004-11-25
DETAILS: Guided Missiles
-
$19,063 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-056481/001/HP, DELIVERY DATE: 2005-09-30
DETAILS: Passenger Motor Vehicles
-
$18,939 to Donald Shaw
CONTRACT #W8485-04SBAP/005/HN, DELIVERY DATE: 2005-01-31
DETAILS: Marine Life Saving and Diving Equipment
-
$18,888 to Cossette Communication Inc.
CONTRACT #W8B43-040007/001/CZ, DELIVERY DATE: 2005-06-01
DETAILS: Advertising Services, Media Purchase
-
$17,741 to Swish Maintenance Limited
CONTRACT #W0114-04J014/001/KIN, DELIVERY DATE: 2005-11-30
DETAILS: Training and Curriculum Development
-
$17,547 to R A S AGENCIES LTD
CONTRACT #W0103-051723/001/VIC, DELIVERY DATE: 2004-11-24
DETAILS: SHELVING, STORAGE AND DISPLAY, MODULAR, STEEL
-
$16,088 to Agilent Technologies Canada Inc.
CONTRACT #W7702-040988/001/CAL, DELIVERY DATE: 2005-01-01
DETAILS: LUNCHES, BOXED
-
$15,999 to WEBB RESEARCH CORPORATION
CONTRACT #W7707-042709/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Materials/Products (R&D)
-
$14,791 to Fundy Grinding & Machining Ltd.
CONTRACT #W3554-055239/001/HAL, DELIVERY DATE: 2005-01-14
DETAILS: Machine Tools, Miscellaneous
-
$13,983 to Dell Canada Inc.
CONTRACT #W0134-05T165/001/EDM, DELIVERY DATE: 2005-01-24
DETAILS: Automatic Data Processing Equipment, System Configuration
-
$12,995 to Esterline Mason
CONTRACT #W8485-057614/001/BY, DELIVERY DATE: 2005-05-30
DETAILS: Cable, Cord, and Wire Assemblies, Communication Equipment
-
$12,000 to American Productivity & Quality Centre (APQC)
CONTRACT #04/0497, DELIVERY DATE: 2005-03-16
DETAILS: Other Administrative Support Studies
-
$11,160 to George Courey Inc.
CONTRACT #W0103-051112/001/VIC, DELIVERY DATE: 2005-02-22
DETAILS: BLANKET, BED
-
$10,732 to Groupe Bocenor Inc.
CONTRACT #W0106-04FD34/001/QCA, DELIVERY DATE: 2005-01-15
DETAILS: Window, Metal, Storm, Aluminum
2004-11-25: $5,575,096 Canadian public tax dollars spent on:
30 DND military contracts (over $10,000 each):
-
$4,072,450 to Elbit Systems Ltd.
CONTRACT #W8475-05EB73/001/BB, DELIVERY DATE: 2007-08-31
DETAILS: Night Vision Equipment, Emitted and Reflected Radiation
-
$159,430 to Alwind Industries Limited
CONTRACT #26921, DELIVERY DATE: 2005-03-25
DETAILS: Building completion and finishing work
-
$157,329 to General Motors of Canada Limited
CONTRACT #W8476-056519/001/HP, DELIVERY DATE: 2005-09-30
DETAILS: Trucks and Truck Tractors, Wheeled
-
$105,657 to Gamble Technologies Limited
CONTRACT #W8526-040001/001/PV, DELIVERY DATE: 2005-11-25
DETAILS: Hazard-Detecting Instruments and Apparatus
-
$90,750 to Trio Roofing Systems Inc.
CONTRACT #26997, DELIVERY DATE: 2005-01-15
DETAILS: Special trade construction work
-
$90,000 to Dynacon Inc
CONTRACT #W7714-040861/001/SV, DELIVERY DATE: 2005-03-31
DETAILS: Military (R&D)
-
$88,400 to GVC Ltd
CONTRACT #26950, DELIVERY DATE: 2005-04-01
DETAILS: Installation work
-
$83,672 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8486-053590/001/BL, DELIVERY DATE: 2005-04-03
DETAILS: Diesel Engines and Components
-
$78,645 to General Motors of Canada Limited
CONTRACT #W8476-056518/001/HP, DELIVERY DATE: 2005-09-30
DETAILS: Trucks and Truck Tractors, Wheeled
-
$60,000 to T.M. Combustrol Services Inc.
CONTRACT #W0130-04050M/001/MTA, DELIVERY DATE: 2007-03-31
DETAILS: Boilers, Repair and Cleaning Services
-
$60,000 to T.M. Combustrol Services Inc.
CONTRACT #W0130-04050S/001/MTA, DELIVERY DATE: 2007-03-31
DETAILS: Boilers, Repair and Cleaning Services
-
$52,443 to General Motors of Canada Limited
CONTRACT #W8476-056517/001/HP, DELIVERY DATE: 2005-09-30
DETAILS: Trucks and Truck Tractors, Wheeled
-
$51,058 to Services d'approvisionnement Miltech Procurement Services Limited
CONTRACT #W8486-052675/003/MTA, DELIVERY DATE: 2004-11-26
DETAILS: Turbosupercharger and Components
-
$50,171 to D-Check Developments, Inc.
CONTRACT #W0125-05A023/001/KIN, DELIVERY DATE: 2005-01-20
DETAILS: Aircraft Maintenance and Repair Shop Specialized Equipment
-
$44,340 to Safeguard Safety Inc.
CONTRACT #26866, DELIVERY DATE: 2005-02-23
DETAILS: Construction works for buildings
-
$43,960 to Unisource Technology Inc
CONTRACT #W8483-055520/001/HN, DELIVERY DATE: 2005-03-31
DETAILS: Headsets, Handsets, Microphones and Speakers
-
$39,278 to Interfax Systems Inc
CONTRACT #W0100-05ME06/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Computer Services, N.E.S.
-
$37,731 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8475-00AC01/011/BB, DELIVERY DATE: 2005-03-31
DETAILS: Miscellaneous Aircraft Accessories and Components
-
$30,978 to General Motors of Canada Limited
CONTRACT #W8476-056520/001/HP, DELIVERY DATE: 2005-09-30
DETAILS: Trucks and Truck Tractors, Wheeled
-
$28,353 to ROTANA HOTELS
CONTRACT #W4950-04A016/001/GRK, DELIVERY DATE: 2005-06-09
DETAILS: Hotels, Motels and Commercial Accommodation
-
$20,603 to Rada Mechanical Products Limited
CONTRACT #W8482-053086/001/HL, DELIVERY DATE: 2005-03-31
DETAILS: Plumbing Fixtures and Accessories
-
$19,421 to ECONO-WISE OFFICE FURNITURE LTD
CONTRACT #W2952-040027/001/VIC, DELIVERY DATE: 2005-01-31
DETAILS: Office Furniture
-
$19,301 to INNOVA MEDICAL OPHTHALMICS, INC.
CONTRACT #W3647-04A037/001/PV, DELIVERY DATE: 2005-01-30
DETAILS: Opticians Equipment, Instruments and Supplies
-
$15,762 to Conti Electronics
CONTRACT #W0103-053327/001/VIC, DELIVERY DATE: 2005-01-25
DETAILS: Display Boards, Electronic, Except Armoured Fighting Vehicles an
-
$15,023 to Intergraph Canada Limited
CONTRACT #W7701-043677/001/QCD, DELIVERY DATE: 2004-12-25
DETAILS: ADP Software
-
$13,201 to General Dynamics Land Systems - Canada Corporation
CONTRACT #W8486-052675/005/MTA, DELIVERY DATE: 2004-11-26
DETAILS: Turbosupercharger and Components
-
$13,011 to Softchoice Corporation
CONTRACT #W0107-04GP02/001/PET, DELIVERY DATE: 2004-12-30
DETAILS: ADP Software
-
$12,305 to BRANDT TRACTOR LTD.
CONTRACT #W0142-050758/001/CAL, DELIVERY DATE: 2005-01-31
DETAILS: Bakery and Cereal Products
-
$11,109 to Detroit Diesel Allison Canada East (1995)
CONTRACT #W0100-05ME07/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Diesel Engines and Components
-
$10,715 to Electric Medialand Inc.
CONTRACT #04/0990/X14, DELIVERY DATE: 0000-00-00
DETAILS: Creative Design Services
2004-11-26: $3,845,740 Canadian public tax dollars spent on:
35 DND military contracts (over $10,000 each):
-
$1,506,921 to RACAL ACOUSTICS LTD
CONTRACT #W8486-054161/001/GBL, DELIVERY DATE: 2005-11-26
DETAILS: Headsets, Handsets, Microphones and Speakers
-
$476,799 to Gault Distributors Inc.
CONTRACT #W0103-057287/001/VIC, DELIVERY DATE: 2005-02-28
DETAILS: Household Furniture
-
$323,709 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-056528/001/HP, DELIVERY DATE: 2005-03-30
DETAILS: Passenger Motor Vehicles
-
$285,664 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-056537/001/HP, DELIVERY DATE: 2005-09-30
DETAILS: Passenger Motor Vehicles
-
$215,026 to Levitt-Safety Limited
CONTRACT #W0102-051890/001/HAL, DELIVERY DATE: 2005-01-19
DETAILS: Chemical Analysis Instruments
-
$109,525 to Kenalex Construction Company Ltd.
CONTRACT #26984, DELIVERY DATE: 2005-02-24
DETAILS: Installation work
-
$81,876 to Dyplex Communications Ltd.
CONTRACT #W7702-040965/001/CAL, DELIVERY DATE: 2005-01-31
DETAILS: Radio and Television Communications Equipment, Except Airborne
-
$72,257 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-056523/001/HP, DELIVERY DATE: 2005-09-30
DETAILS: Passenger Motor Vehicles
-
$64,200 to Neptec Design Group Ltd.
CONTRACT #W7714-030747/001/SV, DELIVERY DATE: 2006-11-26
DETAILS: Military (R&D)
-
$60,950 to Methodex Inc.
CONTRACT #27045, DELIVERY DATE: 2005-02-25
DETAILS: Installation work
-
$59,745 to Kevin Boire Construction Ltd.
CONTRACT #27058, DELIVERY DATE: 2005-02-24
DETAILS: Construction works for buildings
-
$53,822 to Empowered Networks Inc.
CONTRACT #W8474-05H33D/001/EY, DELIVERY DATE: 2005-12-31
DETAILS: ADP Input-Output and Storage Devices
-
$48,184 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-056522/001/HP, DELIVERY DATE: 2005-09-30
DETAILS: Passenger Motor Vehicles
-
$41,782 to Compugen Inc.
CONTRACT #W0103-059590/001/VIC, DELIVERY DATE: 2004-03-12
DETAILS: COMPUTERS, MICRO, LAPTOP
-
$39,116 to Contract
CONTRACT #W8486-054166/001/GRK, DELIVERY DATE: 2004-12-31
DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associat
-
$35,607 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-056548/001/HP, DELIVERY DATE: 2005-09-30
DETAILS: Passenger Motor Vehicles
-
$35,460 to Three W Construction Ltd.
CONTRACT #27008, DELIVERY DATE: 2005-02-28
DETAILS: Special trade construction work
-
$34,775 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-056545/001/HP, DELIVERY DATE: 2005-09-30
DETAILS: Trucks and Truck Tractors, Wheeled
-
$32,482 to General Motors of Canada Limited
CONTRACT #W8476-056521/001/HP, DELIVERY DATE: 2005-09-30
DETAILS: Trucks and Truck Tractors, Wheeled
-
$26,539 to Sita Canada Inc Div: Serv. Env. AES
CONTRACT #W0138-046035/001/BAA, DELIVERY DATE: 2004-10-12
DETAILS: Hazardous Substance Removal and Disposal -Building Related
-
$26,346 to General Motors of Canada Limited
CONTRACT #W8476-056527/001/HP, DELIVERY DATE: 2005-03-30
DETAILS: Trucks and Truck Tractors, Wheeled
-
$23,308 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-056524/001/HP, DELIVERY DATE: 2005-09-30
DETAILS: Trucks and Truck Tractors, Wheeled
-
$21,426 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-056547/001/HP, DELIVERY DATE: 2005-09-30
DETAILS: Trucks and Truck Tractors, Wheeled
-
$19,042 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-056530/001/HP, DELIVERY DATE: 2005-03-30
DETAILS: Passenger Motor Vehicles
-
$19,042 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-056536/001/HP, DELIVERY DATE: 2005-09-30
DETAILS: Passenger Motor Vehicles
-
$17,877 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8472-055023/001/HN, DELIVERY DATE: 2005-04-30
DETAILS: Wire and Cable, Electrical
-
$16,291 to MilCom Technical Inc
CONTRACT #W8486-053494/001/MTA, DELIVERY DATE: 2004-12-31
DETAILS: Tire Rebuilding and Tire and Tube Repair Materials
-
$15,916 to 3910679 Canada Inc
CONTRACT #WN536-040015/001/TOR, DELIVERY DATE: 2004-12-17
DETAILS: TRAINING AND DEVELOPMENT COURSES
-
$14,648 to Pat's Painting Limited
CONTRACT #W0113-040373/001/BOR, DELIVERY DATE: 2005-01-31
DETAILS: General Contractor Services, N.E.S.
-
$13,045 to A.E. Autoclave of Canada Ltd.
CONTRACT #W3474-05W949/001/KIN, DELIVERY DATE: 2005-02-26
DETAILS: Valves, Nonpowered
-
$11,500 to Integrated Pneumatics Limited
CONTRACT #W010C-04C410/001/PWA, DELIVERY DATE: 2007-12-31
DETAILS: Ventilating Services Contractors
-
$11,181 to V&L INFORMATION RESOURCES CORP.
CONTRACT #W0113-04B121/001/BOR, DELIVERY DATE: 2005-01-31
DETAILS: BOOKS (PRINTING PRODUCTS PUBLICATIONS)
-
$10,875 to MAY-CAL INC.
CONTRACT #W3380-05A042/001/MTA, DELIVERY DATE: 2004-12-31
DETAILS: Laundry and Dry Cleaning Equipment
-
$10,417 to Simex Equipment Inc
CONTRACT #W8486-051833/001/HL, DELIVERY DATE: 2005-05-31
DETAILS: Packing and Gasket Material
-
$10,387 to Sun Microsystems of Canada Inc.
CONTRACT #W0046-041912/001/KIN, DELIVERY DATE: 2005-01-26
DETAILS: Telecommunications Network Services
2004-11-29: $2,569,863 Canadian public tax dollars spent on:
39 DND military contracts (over $10,000 each):
-
$503,131 to SMITHS AEROSPACE, INC.
CONTRACT #W8485-05B070/001/BY, DELIVERY DATE: 2005-08-29
DETAILS: Miscellaneous Aircraft Accessories and Components
-
$241,740 to Raytheon Canada Limited/Raytheon Canada Limitée
CONTRACT #W8482-052232/001/QF, DELIVERY DATE: 2006-05-06
DETAILS: Radar Equipment, Except Airborne
-
$207,335 to Leeds Transit Sales Ltd.
CONTRACT #W8476-056396/001/HP, DELIVERY DATE: 2006-03-30
DETAILS: Buses
-
$172,420 to C-CORE-Centre for Cold Ocean Resources Engineering
CONTRACT #W7701-042527/001/QCA, DELIVERY DATE: 2007-03-31
DETAILS: Military (R&D)
-
$119,190 to Electric Services Grand Centre Ltd.
CONTRACT #26993, DELIVERY DATE: 2005-03-17
DETAILS: Installation work
-
$118,654 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-056532/001/HP, DELIVERY DATE: 2005-03-30
DETAILS: Passenger Motor Vehicles
-
$103,914 to Agilent Technologies Canada Inc.
CONTRACT #W7702-040944/001/CAL, DELIVERY DATE: 2005-01-14
DETAILS: CHROMATOGRAPH, ACCESSORIES (COLUMNS, DETECTORS, PUMPS)
-
$95,778 to BARCO SIMULATION
CONTRACT #W8485-05TQ07/001/BY, DELIVERY DATE: 2005-03-31
DETAILS: Electron Tubes and Associated Hardware
-
$94,013 to Thomson Technology Inc.
CONTRACT #W0105-058863/001/MCT, DELIVERY DATE: 2005-02-14
DETAILS: Training Aids
-
$75,724 to Derco Aerospace Canada Co.
CONTRACT #W8485-05P085/001/BY, DELIVERY DATE: 2005-07-28
DETAILS: Aircraft Propellers and Components
-
$75,026 to Engravers Depot Inc
CONTRACT #W3555-05M547/001/VIC, DELIVERY DATE: 2005-01-15
DETAILS: Engraving Machine, Pantograph
-
$72,445 to National Arts Centre Corporation
CONTRACT #04/0516, DELIVERY DATE: 2004-12-02
DETAILS: Hotels, Motels and Boarding Houses with Cooking Facilities
-
$56,155 to General Motors of Canada Limited
CONTRACT #W8476-056539/001/HP, DELIVERY DATE: 2005-09-30
DETAILS: Trucks and Truck Tractors, Wheeled
-
$50,643 to Capital Environmental Resource Inc.
CONTRACT #W0114-042035/001/KIN, DELIVERY DATE: 2005-02-22
DETAILS: Trash/Garbage Collection Services
-
$47,478 to General Motors of Canada Limited
CONTRACT #W8476-056525/001/HP, DELIVERY DATE: 2005-09-30
DETAILS: Passenger Motor Vehicles
-
$47,435 to General Motors of Canada Limited
CONTRACT #W8476-056534/001/HP, DELIVERY DATE: 2005-09-30
DETAILS: Passenger Motor Vehicles
-
$39,551 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-056533/001/HP, DELIVERY DATE: 2005-03-30
DETAILS: Passenger Motor Vehicles
-
$39,123 to MARTIN BAKER AIRCRAFT CORPORATION
CONTRACT #W8485-057635/001/GBL, DELIVERY DATE: 2005-11-29
DETAILS: Coil, Flat and Wire Springs
-
$31,963 to General Motors of Canada Limited
CONTRACT #W8476-056538/001/HP, DELIVERY DATE: 2005-09-30
DETAILS: Trucks and Truck Tractors, Wheeled
-
$26,359 to B.S.F. Inc
CONTRACT #W8485-057150/003/BY, DELIVERY DATE: 2005-02-28
DETAILS: Airframe Structural Components
-
$26,200 to General Motors of Canada Limited
CONTRACT #W8476-056549/001/HP, DELIVERY DATE: 2005-09-30
DETAILS: Trucks and Truck Tractors, Wheeled
-
$26,000 to DRS INFRARED TECHNOLOGIES, LP
CONTRACT #W7701-043291/001/QCA, DELIVERY DATE: 2005-01-05
DETAILS: Radio and Television Communications Equipment, Except Airborne
-
$23,739 to General Motors of Canada Limited
CONTRACT #W8476-056526/001/HP, DELIVERY DATE: 2005-09-30
DETAILS: Passenger Motor Vehicles
-
$23,718 to General Motors of Canada Limited
CONTRACT #W8476-056535/001/HP, DELIVERY DATE: 2005-09-30
DETAILS: Passenger Motor Vehicles
-
$22,950 to General Motors of Canada Limited
CONTRACT #W8476-056550/001/HP, DELIVERY DATE: 2005-09-30
DETAILS: Passenger Motor Vehicles
-
$22,591 to Cantwell Cullen Hydraulic Division Inc.
CONTRACT #W8482-052344/001/HS, DELIVERY DATE: 2005-04-25
DETAILS: Hose and Flexible Tubing
-
$21,492 to MARTIN BAKER AIRCRAFT CORPORATION
CONTRACT #W8485-057944/001/GBL, DELIVERY DATE: 2005-11-29
DETAILS: Miscellaneous Aircraft Accessories and Components
-
$21,424 to Bruel & Kjaer North America Inc.
CONTRACT #W7701-043362/001/QCA, DELIVERY DATE: 2005-01-30
DETAILS: Sound Recording Accessory, Acoustic Panel
-
$21,216 to Philips Electronics Ltd
CONTRACT #W7711-046818/001/TOR, DELIVERY DATE: 2005-11-29
DETAILS: Medical Equipment Surgical/Diagnostic and Accessories - Repair a
-
$20,989 to MARTIN BAKER AIRCRAFT CORPORATION
CONTRACT #W8485-057678/001/GBL, DELIVERY DATE: 2005-11-29
DETAILS: Nails, Keys and Pins
-
$19,776 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-056531/001/HP, DELIVERY DATE: 2005-03-30
DETAILS: Passenger Motor Vehicles
-
$16,050 to scientific microwave corporation
CONTRACT #W7714-043031/001/HN, DELIVERY DATE: 2005-03-31
DETAILS: Electrical and Electronic Properties Measuring and Testing Instr
-
$15,381 to Coradix
CONTRACT #04/0514, DELIVERY DATE: 2004-12-31
DETAILS: Programming Services
-
$15,094 to DEW Engineering and Development Limited
CONTRACT #W8486-052744/002/HS, DELIVERY DATE: 2005-02-28
DETAILS: Liquid and Gas Flow, Liquid Level and Mechanical Motion Measurin
-
$12,942 to Spatial Geo-Link Limited
CONTRACT #W7701-043190/001/QCA, DELIVERY DATE: 2005-12-31
DETAILS: ADP Software
-
$11,317 to Interprovincial Corrosion Control Company Limited
CONTRACT #W8482-052131/001/HL, DELIVERY DATE: 2005-02-23
DETAILS: Hardware, Commercial
-
$10,481 to Vander Baaren Ltd.
CONTRACT #W0125-05A025/001/KIN, DELIVERY DATE: 2005-11-30
DETAILS: OVENS, MICROWAVE
-
$10,235 to GALLANT MANUFACTURING LTD.
CONTRACT #W3554-055216/001/HAL, DELIVERY DATE: 2005-01-31
DETAILS: Grinders, Belt
-
$10,191 to 3202488 CANADA INC.
CONTRACT #W3191-04B131/001/BOR, DELIVERY DATE: 2005-02-28
DETAILS: Gymnasium Equipment
2004-11-30: $6,181,705 Canadian public tax dollars spent on:
28 DND military contracts (over $10,000 each):
-
$2,889,000 to EMS Technologies Canada, Ltd.
CONTRACT #W8484-05FH25/001/QD, DELIVERY DATE: 2010-11-30
DETAILS: Miscellaneous Communications Equipment
-
$800,360 to Armament Technology Incorporated
CONTRACT #W8486-036832/003/QD, DELIVERY DATE: 2006-09-24
DETAILS: Optical Sighting and Ranging Equipment
-
$667,188 to Lockheed Martin Canada Inc.
CONTRACT #W8482-049912/001/HN, DELIVERY DATE: 2005-09-30
DETAILS: Antennas, Waveguides and Related Equipment
-
$535,000 to Waste Management of Canada Corporation
CONTRACT #W0168-04ES83/002/EDM, DELIVERY DATE: 2005-10-31
DETAILS: GARBAGE REMOVAL AND DISPOSAL
-
$403,432 to A.T.O.M. Limited
CONTRACT #W3474-05W106/001/GBL, DELIVERY DATE: 2005-11-30
DETAILS: Operation Training Devices
-
$147,200 to Aplus General Contractor Corporation
CONTRACT #26945, DELIVERY DATE: 2005-03-31
DETAILS: Special trade construction work
-
$116,908 to Agilent Technologies Canada Inc.
CONTRACT #W7714-043030/001/HN, DELIVERY DATE: 2005-03-31
DETAILS: Electrical and Electronic Properties Measuring and Testing Instr
-
$94,510 to ROCKWELL INTERNATIONAL CORP. COLLINS GOVT AVIONICS DIV.
CONTRACT #W8485-05CC20/001/BY, DELIVERY DATE: 2005-12-31
DETAILS: Flight Instruments
-
$71,515 to Greenley & Associates Incorporated
CONTRACT #W7711-047921/001/TOR, DELIVERY DATE: 2005-03-31
DETAILS: Military (R&D)
-
$52,691 to General Motors of Canada Limited
CONTRACT #W8476-056552/001/HP, DELIVERY DATE: 2005-09-30
DETAILS: Trucks and Truck Tractors, Wheeled
-
$44,134 to Ferranti-Packard Electronics Ltd
CONTRACT #W8482-049667/001/HP, DELIVERY DATE: 2005-03-31
DETAILS: Valves, Nonpowered
-
$40,101 to General Motors of Canada Limited
CONTRACT #W0125-04BT57/001/HP, DELIVERY DATE: 2005-09-30
DETAILS: Trucks and Truck Tractors, Wheeled
-
$38,099 to Portage Cartage & Storage Ltd.
CONTRACT #W0117-04H415/001/WPG, DELIVERY DATE: 2005-01-31
DETAILS: Movers, Furniture and Office Equipment and Storage
-
$36,934 to LR Tech Inc.
CONTRACT #W7701-043239/001/QCA, DELIVERY DATE: 2005-01-03
DETAILS: Military (R&D)
-
$28,320 to General Motors of Canada Limited
CONTRACT #W8476-056551/001/HP, DELIVERY DATE: 2005-09-30
DETAILS: Trucks and Truck Tractors, Wheeled
-
$24,376 to CO TAL CO INC
CONTRACT #W0114-05W323/001/KIN, DELIVERY DATE: 2005-02-03
DETAILS: Professional Services, Telecommunications
-
$23,192 to NexInnovations Inc.
CONTRACT #W8474-05H3DR/001/PS, DELIVERY DATE: 2004-12-15
DETAILS: ADP Input-Output and Storage Devices
-
$22,930 to Simex Equipment Inc
CONTRACT #W8485-057849/001/BY, DELIVERY DATE: 2005-02-08
DETAILS: Marine Life Saving and Diving Equipment
-
$22,117 to DIBBLEE TOOLS LTD.
CONTRACT #W8486-051571/001/PR, DELIVERY DATE: 2005-11-30
DETAILS: Household Furnishings
-
$20,000 to kinnear industries corporation limited
CONTRACT #W0130-04076S/001/MTA, DELIVERY DATE: 2007-03-31
DETAILS: Architectural and Related Metal Products - Repair
-
$14,239 to Gilmore Printing Ltd.
CONTRACT #04/0869/X14, DELIVERY DATE: 0000-00-00
DETAILS: Publications
-
$14,080 to Design 2000 Communications
CONTRACT #04/0976/X14, DELIVERY DATE: 0000-00-00
DETAILS: Creative Design Services
-
$14,040 to Mayne Pharma (Canada) Inc
CONTRACT #W3647-04A504/001/PV, DELIVERY DATE: 2005-01-31
DETAILS: Drugs and Biologicals
-
$13,910 to Primex Project Management Limited
CONTRACT #W8486-052744/004/HS, DELIVERY DATE: 2005-05-31
DETAILS: Engine Accessories, Miscellaneous, Non-Aircraft
-
$12,281 to Accurate Design
CONTRACT #04/0956/X14, DELIVERY DATE: 0000-00-00
DETAILS: Creative Design Services
-
$12,126 to Patlon Aircraft & Industries Limited
CONTRACT #W8485-05BA17/001/BY, DELIVERY DATE: 2005-03-31
DETAILS: Miscellaneous Aircraft Accessories and Components
-
$11,654 to National Energy Equipment
CONTRACT #W3554-055205/001/HAL, DELIVERY DATE: 2005-04-02
DETAILS: Electrical and Electronic Properties Measuring and Testing Instr
-
$11,368 to Simex Equipment Inc
CONTRACT #W8482-051688/001/HP, DELIVERY DATE: 2005-03-31
DETAILS: Centrifugals, Separators, and Pressure and Vacuum Filters
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