Canadian Military Spending Report
December 2004 Canadian Military Spending Details

$531,735,480 Canadian public tax dollars is just PART of the whopping chunk of money spent on the Canadian Military Industrial Complex in December, 2004 alone. This subtotal represents only SOME of the Department of National Defence (DND) contracts dated 2004-12-01 to 2004-12-31. This does NOT include contracts under $10,000, nor any military grants, nor any military-related travel and hospitality expenses! This HALF A BILLION DOLLAR military spending spree is not the only way to secure Canada. When Canadian tax dollars are spent to shore up American wars while starving local independent Canadian businesses, we're going the wrong way!

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DETAILS of December 2004 Canadian Military Spending

Here, we examine 450 Department of National Defence (DND) military contracts (public data sources) representing an expenditure in excess of $531,735,480 Canadian PUBLIC TAX DOLLARS! And this is just PART of the endless Canadian military big spending picture.

2004-12-01: $893,002 Canadian public tax dollars spent on:

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

$525,316 to SKYLINK AVIATION
CONTRACT #417, DELIVERY DATE: 2004-12-07
DETAILS: Air Freight
$87,500 to Maintenance Services Ltd.
CONTRACT #26988, DELIVERY DATE: 2005-02-05
DETAILS: Pre-erection work at construction site
$84,396 to Ajilon Canada
CONTRACT #04/0669/GOL3, DELIVERY DATE: 0000-00-00
DETAILS: Programming Services
$84,396 to AJJA Information Technology
CONTRACT #04/0671/GOL3, DELIVERY DATE: 0000-00-00
DETAILS: Programming Services
$68,228 to Contract
CONTRACT #W8486-054188/001/GRK, DELIVERY DATE: 2004-12-31
DETAILS: Relays and Solenoids
$20,000 to Techsploration
CONTRACT #SSO Diversity 001, DELIVERY DATE: 2005-05-30
DETAILS: Services of Individuals - except Consultants
$12,466 to International Language Experts
CONTRACT #04/0480, DELIVERY DATE: 2004-12-31
DETAILS: Translation Services
$10,700 to KMG Associates
CONTRACT #04/0498, DELIVERY DATE: 2005-08-30
DETAILS: Educational Services

2004-12-02: $313,304 Canadian public tax dollars spent on:

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

$84,396 to Excel Human Resources Inc.
CONTRACT #04/0668/GOL3, DELIVERY DATE: 0000-00-00
DETAILS: Programming Services
$61,499 to Tank Xperts
CONTRACT #26968, DELIVERY DATE: 2005-03-02
DETAILS: Installation work
$45,315 to Sunbeam Corporation(Canada)Limited
CONTRACT #W8486-040865/002/PS, DELIVERY DATE: 2005-03-12
DETAILS: Sets, Kits and Outfits, Food Preparation and Serving
$35,921 to Constructech inc
CONTRACT #27046, DELIVERY DATE: 2005-02-25
DETAILS: Construction works for buildings
$32,100 to CGI Inc.
CONTRACT #04/1017/X10, DELIVERY DATE: 0000-00-00
DETAILS: Informatics Professional Services
$22,560 to H.E. Armstrong Mechanical Limited
CONTRACT #27176, DELIVERY DATE: 2004-12-31
DETAILS: Construction works for buildings
$18,176 to WCC Refurb Limited
CONTRACT #W3554-055246/001/HAL, DELIVERY DATE: 2005-01-14
DETAILS: Materials Handling Equipment, Miscellaneous - Repair
$13,337 to Mid-Valley Construction (Kingston)
CONTRACT #27174, DELIVERY DATE: 2004-12-31
DETAILS: Construction works for buildings

2004-12-03: $1,482,515 Canadian public tax dollars spent on:

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

$1,191,255 to Sea Container Standing Offer Agreement
CONTRACT #W8486-02AN01/001/HS, DELIVERY DATE: 2005-03-31
DETAILS: Provision of Storage Capacity and Related Services, NAMSA Storage Facility, Taranto, Italy
$58,181 to InBusiness Solutions
CONTRACT #04/0679/GOL6, DELIVERY DATE: 0000-00-00
DETAILS: Programming Services
$54,549 to Kings Enterprises Ltd
CONTRACT #26925, DELIVERY DATE: 2005-03-13
DETAILS: Installation work
$53,499 to Aerex Avionique Inc.
CONTRACT #04/1015/X10, DELIVERY DATE: 0000-00-00
DETAILS: Programming Services
$33,840 to Kevin Boire Construction Ltd.
CONTRACT #27087, DELIVERY DATE: 2005-03-01
DETAILS: Construction works for buildings
$27,250 to G & M Development Limited
CONTRACT #27171, DELIVERY DATE: 2005-01-30
DETAILS: Installation work
$18,699 to Gilmore Printing Ltd.
CONTRACT #04/0871/X14, DELIVERY DATE: 0000-00-00
DETAILS: Publications
$18,617 to Pavage Spécialisé G..2004
CONTRACT #04/0644/D2, DELIVERY DATE: 0000-00-00
DETAILS: Grounds Maintenance
$16,400 to Lemay Croteau Inc.
CONTRACT #27044, DELIVERY DATE: 2004-12-13
DETAILS: Installation work
$10,225 to Gilmore Printing Ltd.
CONTRACT #04/0870/X14, DELIVERY DATE: 0000-00-00
DETAILS: Publications

2004-12-06: $964,159 Canadian public tax dollars spent on:

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

$678,000 to SKYLINK AVIATION
CONTRACT #418, DELIVERY DATE: 2005-01-03
DETAILS: Air Passenger Service
$92,897 to Amron Construction
CONTRACT #27035, DELIVERY DATE: 2005-03-31
DETAILS: Construction work for civil engineering
$59,000 to Holsgrove Trucking & Excavating
CONTRACT #27118, DELIVERY DATE: 2005-06-15
DETAILS: Construction work for civil engineering
$47,400 to SEABOARD MARINE
CONTRACT #SMLU PAP002A65192, DELIVERY DATE: 2005-01-12
DETAILS: Vessel Freight
$28,790 to SEABOARD MARINE
CONTRACT #SMLU PAP001A65192, DELIVERY DATE: 2005-01-12
DETAILS: Vessel Freight
$24,999 to Dubois, Claude
CONTRACT #04/0782/X1, DELIVERY DATE: 0000-00-00
DETAILS: Professional Services
$22,095 to Construction Robert Brodeur Inc.
CONTRACT #04/1000/D2, DELIVERY DATE: 0000-00-00
DETAILS: Architect & Engineering Services
$10,978 to Panorama Business Views Inc.
CONTRACT #04/0528, DELIVERY DATE: 2005-06-19
DETAILS: Professional Services

2004-12-07: $432,920 Canadian public tax dollars spent on:

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

$225,090 to AIR MARKETING INTL.
CONTRACT #DND 121720, DELIVERY DATE: 2004-12-20
DETAILS: Air Passenger Service
$88,596 to Koan It Corporation
CONTRACT #04/0678/GOL6, DELIVERY DATE: 0000-00-00
DETAILS: Programming Services
$59,979 to Wade General Contracting Ltd.
CONTRACT #27057, DELIVERY DATE: 2005-03-15
DETAILS: Building completion and finishing work
$43,900 to Da-Gar 2000 Inc. (SEE F6)
CONTRACT #27082, DELIVERY DATE: 2005-03-25
DETAILS: Installation work
$15,355 to Fox Translations Ltd.
CONTRACT #04/0493, DELIVERY DATE: 2004-02-28
DETAILS: Translation Services

2004-12-08: $767,600 Canadian public tax dollars spent on:

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

$749,000 to Excel Contracting Ltd.
CONTRACT #26920, DELIVERY DATE: 2005-03-18
DETAILS: Construction work for civil engineering
$18,600 to Panke Electric Ltd
CONTRACT #26948, DELIVERY DATE: 2005-02-06
DETAILS: Installation work

2004-12-09: $910,993 Canadian public tax dollars spent on:

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

$723,718 to Formula Pile & Bridge Contractors Ltd
CONTRACT #26978, DELIVERY DATE: 2005-03-31
DETAILS: Installation work
$98,900 to Wade General Contracting Ltd.
CONTRACT #27053, DELIVERY DATE: 2005-06-03
DETAILS: Building completion and finishing work
$47,875 to G.A. Leblanc Construction and Services
CONTRACT #26961, DELIVERY DATE: 2005-03-30
DETAILS: Installation work
$40,500 to Installations Electriques Monsieur Watt
CONTRACT #27104, DELIVERY DATE: 2005-02-28
DETAILS: Installation work

2004-12-10: $11,994,298 Canadian public tax dollars spent on:

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

$3,682,583 to MAN Steyr AG
CONTRACT #W8486-05FG03/004/GRK, DELIVERY DATE: 2007-03-01
DETAILS: Vehicular Furniture and Accessories
$3,072,537 to 536303 B.C. LTD.
CONTRACT #W8486-05FG03/001/GRK, DELIVERY DATE: 2007-03-01
DETAILS: Vehicular Furniture and Accessories
$1,979,500 to Oerlikon Contraves Inc.
CONTRACT #W8486-05MG01/001/BB, DELIVERY DATE: 2006-12-10
DETAILS: Drones
$554,756 to A P M DIESEL (1992) INC
CONTRACT #W8486-05FG03/005/GRK, DELIVERY DATE: 2007-03-01
DETAILS: Vehicular Furniture and Accessories
$540,450 to Bombardier Inc. Mass Transit Division
CONTRACT #W8486-05FG03/002/GRK, DELIVERY DATE: 2007-03-01
DETAILS: Vehicular Furniture and Accessories
$534,271 to EQUIPEMENT MILITAIRE MIL-QUIP INC.
CONTRACT #W8486-05FG03/003/GRK, DELIVERY DATE: 2007-03-01
DETAILS: Vehicular Furniture and Accessories
$380,782 to Solar Turbines Canada Ltd.
CONTRACT #W8482-7-CF01/002/ML, DELIVERY DATE: 2005-06-30
DETAILS: Engineering Services
$144,900 to Lunenburg Foundry & Engineering Limited
CONTRACT #W010C-04C647/001/HAL, DELIVERY DATE: 2004-12-31
DETAILS: Generators and Generator Sets, Electrical
$119,765 to Simex Equipment Inc
CONTRACT #W8482-051526/001/HS, DELIVERY DATE: 2005-02-28
DETAILS: Engine Air and Oil Filters, Strainers and Cleaners, Non-Aircraft
$94,410 to K-Rite Construction Ltd.
CONTRACT #27103, DELIVERY DATE: 2005-06-30
DETAILS: Pre-erection work at construction site
$79,025 to Stonhard Ltd. (Whitby)
CONTRACT #27049, DELIVERY DATE: 2005-01-21
DETAILS: Installation work
$59,110 to Wahl Construction Ltd.
CONTRACT #27018, DELIVERY DATE: 2005-03-31
DETAILS: Installation work
$58,898 to ASSOCIATED AIRCRAFT MANUFACTURING & SALES INC.
CONTRACT #W8485-05P086/001/BY, DELIVERY DATE: 2004-12-11
DETAILS: Aircraft Propellers and Components
$58,850 to Med-Eng Systems Inc.
CONTRACT #W7711-047906/001/TOR, DELIVERY DATE: 2005-04-30
DETAILS: Military (R&D)
$53,411 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-056380/001/HP, DELIVERY DATE: 2005-12-30
DETAILS: Passenger Motor Vehicles
$52,400 to General Motors of Canada Limited
CONTRACT #W8476-056379/001/HP, DELIVERY DATE: 2004-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
$48,719 to Derco Aerospace Canada Co.
CONTRACT #W8485-05P086/002/BY, DELIVERY DATE: 2004-12-11
DETAILS: Gas Turbines and Jet Engines, Aircraft, Prime Moving and Compone
$43,956 to Unisource Technology Inc
CONTRACT #W8486-052740/005/HS, DELIVERY DATE: 2005-02-02
DETAILS: Engine Fuel System Components, Non-Aircraft
$35,101 to DEW Engineering and Development Limited
CONTRACT #W8486-040978/001/TOR, DELIVERY DATE: 2005-01-31
DETAILS: Electric Vehicular Lights and Fixtures
$34,552 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-056386/001/HP, DELIVERY DATE: 2004-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
$34,188 to Collège Ens. Gen. Prof. Rimouski
CONTRACT #W0106-04P067/001/QCA, DELIVERY DATE: 2004-10-31
DETAILS: Marine Training
$33,058 to LOCKHEED MARTIN AIRCRAFT & LOGISTICS CENTERS
CONTRACT #W8485-056990/002/BY, DELIVERY DATE: 2004-12-29
DETAILS: Airframe Structural Components
$32,124 to General Motors of Canada Limited
CONTRACT #W8476-056375/001/HP, DELIVERY DATE: 2005-10-10
DETAILS: Trucks and Truck Tractors, Wheeled
$30,979 to Jerhil Enterprises Ltd
CONTRACT #W3647-04A034/001/PV, DELIVERY DATE: 2004-04-11
DETAILS: Hospital Furniture, Equipment, Utensils and Supplies
$29,468 to Sun Microsystems of Canada Inc.
CONTRACT #W7707-042653/001/HAL, DELIVERY DATE: 2004-10-11
DETAILS: ADP Input-Output and Storage Devices
$23,540 to DENIS G BERGERON
CONTRACT #W0107-04C425/001/PET, DELIVERY DATE: 2007-10-31
DETAILS: Fire Control Systems - Repair
$21,614 to PIECES D'AVIONS INTER-NATIONALES M H D (1994) INC
CONTRACT #W8485-05C164/002/BY, DELIVERY DATE: 2004-12-11
DETAILS: Miscellaneous Items
$19,042 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-056381/001/HP, DELIVERY DATE: 2004-12-30
DETAILS: Passenger Motor Vehicles
$18,370 to Moroz Biomeasurement Systems Inc
CONTRACT #W7711-047912/001/TOR, DELIVERY DATE: 2005-02-28
DETAILS: Military (R&D)
$17,789 to Simex Equipment Inc
CONTRACT #W8485-05P079/001/BY, DELIVERY DATE: 2005-02-17
DETAILS: Airframe Structural Components
$17,550 to Babelfish/Living Languages Inc.
CONTRACT #04/0649/D11, DELIVERY DATE: 0000-00-00
DETAILS: Educational Services
$17,244 to Brooke Ocean Technology Limited
CONTRACT #W7707-042648/001/HAL, DELIVERY DATE: 2004-11-30
DETAILS: Electronics (R&D)
$15,579 to Simex Equipment Inc
CONTRACT #W8485-04SUAM/002/BY, DELIVERY DATE: 2005-03-18
DETAILS: Safety and Rescue Equipment
$12,430 to Gray Line of Victoria
CONTRACT #04/0761/D26, DELIVERY DATE: 0000-00-00
DETAILS: Vehicle maintenance
$11,945 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-051944/001/ML, DELIVERY DATE: 2005-03-31
DETAILS: Compressors and Vacuum Pumps
$11,085 to van-action inc
CONTRACT #W3380-04S314/001/MTA, DELIVERY DATE: 2004-10-18
DETAILS: Ground Effect Vehicles - Repair
$10,259 to Unisource Technology Inc
CONTRACT #W8485-05P079/002/BY, DELIVERY DATE: 2005-01-06
DETAILS: Airframe Structural Components
$10,058 to National Speakers Bureau
CONTRACT #04/0648/D26, DELIVERY DATE: 0000-00-00
DETAILS: Professional Services

2004-12-11: $2,258,068 Canadian public tax dollars spent on:

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

$1,310,988 to Sunlite Floor Cleaners
CONTRACT #W0135-044012/001/TNB, DELIVERY DATE: 2007-11-30
DETAILS: Cleaning and Maintenance, Janitorial
$545,824 to Simex Equipment Inc
CONTRACT #W8485-057914/001/BY, DELIVERY DATE: 2008-01-31
DETAILS: Gas Turbines and Jet Engines, Aircraft, Prime Moving and Compone
$184,463 to Air Liquide Canada Inc
CONTRACT #W168R-04WTP5/001/EDM, DELIVERY DATE: 2007-11-30
DETAILS: Gases, Compressed and Liquified
$56,924 to Bombardier CSC
CONTRACT #W8485-056863/001/BY, DELIVERY DATE: 2005-08-13
DETAILS: Aircraft Landing Gear Components
$24,645 to CO TAL CO INC
CONTRACT #W0114-05W176/001/KIN, DELIVERY DATE: 2005-01-06
DETAILS: Miscellaneous Items
$24,174 to CEGERTEC EXPERTS-CONSEILS INC.
CONTRACT #W0138-040019/001/BAA, DELIVERY DATE: 2005-03-31
DETAILS: Architect/Engineer Services - Electric Power Generation (EPG) Fa
$22,018 to The Village Power Shop (1990) Limited
CONTRACT #W0100-05MQ01/001/HAL, DELIVERY DATE: 2004-11-18
DETAILS: Generator Set, Diesel Engine
$19,558 to Hutton Communications of Canada Inc
CONTRACT #W2671-04E051/001/EDM, DELIVERY DATE: 2005-12-01
DETAILS: Wire and Cable, Electrical
$17,751 to AGLAND CORP
CONTRACT #W2671-04E608/001/EDM, DELIVERY DATE: 2005-12-01
DETAILS: Vehicles, All Terrain, Wheeled (Except Military Configuration)
$16,007 to PROECO Corporation
CONTRACT #W7702-040775/001/CAL, DELIVERY DATE: 2004-11-26
DETAILS: Hazardous Chemical Waste Disposal Services
$14,551 to Simex Equipment Inc
CONTRACT #W7702-040791/001/CAL, DELIVERY DATE: 2004-12-13
DETAILS: Laboratory Equipment and Supplies
$10,604 to Simex Equipment Inc
CONTRACT #W8486-051617/004/BL, DELIVERY DATE: 2005-05-16
DETAILS: Hardware, Commercial
$10,561 to Services d'approvisionnement Miltech Procurement Services Limited
CONTRACT #W8486-05VD16/001/BL, DELIVERY DATE: 2005-01-28
DETAILS: Boxes, Cartons and Crates

2004-12-13: $2,430,002 Canadian public tax dollars spent on:

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

$602,946 to Medical Education Technologies Inc. (METI)
CONTRACT #W8476-05BB12/001/PV, DELIVERY DATE: 2008-03-27
DETAILS: Specialized Flight Clothing and Accessories
$212,635 to MAN Steyr AG
CONTRACT #W8486-053995/001/GRK, DELIVERY DATE: 2004-12-31
DETAILS: Diesel Engines and Components
$180,806 to 9139-7281 Québec inc.
CONTRACT #W7702-04R020/001/EDM, DELIVERY DATE: 2006-03-31
DETAILS: Military (R&D)
$178,420 to Arnil Construction
CONTRACT #26998, DELIVERY DATE: 2005-03-31
DETAILS: Pre-erection work at construction site
$132,000 to Bond & Coolen Contracting Limited
CONTRACT #27039, DELIVERY DATE: 2005-03-30
DETAILS: Installation work
$115,609 to Dobbelsteyn Service and (Fredericton)
CONTRACT #27077, DELIVERY DATE: 2005-06-01
DETAILS: Installation work
$115,257 to Regent Construction Inc. (Winnipeg)
CONTRACT #27036, DELIVERY DATE: 2005-03-18
DETAILS: Special trade construction work
$113,217 to PIECES D'AVIONS INTER-NATIONALES M H D (1994) INC
CONTRACT #W8485-05B092/001/BY, DELIVERY DATE: 2005-01-13
DETAILS: Video Recording and Reproduction Equipment
$89,665 to C & C Construction
CONTRACT #27239, DELIVERY DATE: 2005-01-31
DETAILS: Construction works for buildings
$69,384 to CANBERRA CO.
CONTRACT #W8486-05JJ03/001/PV, DELIVERY DATE: 2005-12-13
DETAILS: Hazard-Detecting Instruments and Apparatus
$63,463 to Derco Aerospace Canada Co.
CONTRACT #W8485-05B041/007/BY, DELIVERY DATE: 2005-12-12
DETAILS: Electrical Contact Brushes and Electrodes
$58,871 to Centre technologique AES inc.
CONTRACT #W0138-046050/001/BAA, DELIVERY DATE: 2004-12-17
DETAILS: Hazardous Chemical Waste Disposal Services
$54,900 to Townsend & Sons Contracting
CONTRACT #27159, DELIVERY DATE: 2005-04-29
DETAILS: Building completion and finishing work
$46,085 to In-House Solutions Inc.
CONTRACT #W3554-055234/001/HAL, DELIVERY DATE: 2004-12-31
DETAILS: ADP Software
$32,186 to Western Explosives Ltd.
CONTRACT #W1955-055009/001/STN, DELIVERY DATE: 2005-01-14
DETAILS: Bulk Explosives
$27,315 to Derco Aerospace Canada Co.
CONTRACT #W8485-05P067/007/BY, DELIVERY DATE: 2004-12-23
DETAILS: Aircraft Air Conditioning, Heating and Pressurizing Equipment
$27,100 to General Dynamics Land Systems - Canada Corporation
CONTRACT #W8486-053537/005/MTA, DELIVERY DATE: 2005-07-31
DETAILS: Nuts and Washers
$25,999 to Kelsey Construction (1996) Ltd.
CONTRACT #27179, DELIVERY DATE: 2005-02-15
DETAILS: Construction work for civil engineering
$25,224 to Simex Equipment Inc
CONTRACT #W8485-057579/006/BY, DELIVERY DATE: 2005-12-31
DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associat
$24,380 to Lockheed Martin Canada Inc.
CONTRACT #W8479-04HP08/001/QD, DELIVERY DATE: 2006-01-10
DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associat
$24,064 to Wheat City Roofing Ltd
CONTRACT #27192, DELIVERY DATE: 2005-02-25
DETAILS: Special trade construction work
$20,544 to Jeannot Dufresne
CONTRACT #W0138-040023/001/BAA, DELIVERY DATE: 2005-03-31
DETAILS: Design Engineering, Communications
$19,550 to Blunden Construction (1995) Ltd.
CONTRACT #W010C-04C665/001/PWA, DELIVERY DATE: 2004-12-31
DETAILS: Roofing, Asphalt and Shingle Services
$19,348 to Medset Specialties Ltd.
CONTRACT #W3647-04A074/001/PV, DELIVERY DATE: 2005-12-13
DETAILS: Medical and Surgical Instruments, Equipment and Supplies
$18,802 to Hewitt Rentals Inc.
CONTRACT #W010A-05AN48/001/HAL, DELIVERY DATE: 2004-12-20
DETAILS: Task Oriented Work Packages
$18,011 to LOCKHEED MARTIN AIRCRAFT & LOGISTICS CENTERS
CONTRACT #W8485-05C197/001/BY, DELIVERY DATE: 2005-08-01
DETAILS: Miscellaneous Items
$17,991 to Coastal Bulk Transport Inc
CONTRACT #W0102-047573/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Vehicles, Wheeled, Standard Military Pattern - Repair and Overha
$17,319 to Ben Wiebe Construction (1985) Ltd.
CONTRACT #27177, DELIVERY DATE: 2005-01-05
DETAILS: Construction work for civil engineering
$15,412 to Medset Specialties Ltd.
CONTRACT #W3647-04A076/001/PV, DELIVERY DATE: 2005-12-13
DETAILS: Medical and Surgical Instruments, Equipment and Supplies
$13,707 to RPA Precision Engineering Ltd.
CONTRACT #W8486-054158/001/BM, DELIVERY DATE: 2005-03-31
DETAILS: Guns, Through 30 mm
$13,181 to IRVIN AEROSPACE CANADA LIMITED
CONTRACT #W8485-04SBAX/001/BY, DELIVERY DATE: 2005-04-13
DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo
$12,840 to AUBIN & ST PIERRE INC
CONTRACT #W3380-04S513/001/MTA, DELIVERY DATE: 2050-01-01
DETAILS: Snowblowers, Self-Propelled
$12,619 to A-DAT Corporation
CONTRACT #W8484-05EAA1/001/BY, DELIVERY DATE: 2005-03-31
DETAILS: Electrical and Electronic Properties Measuring and Testing Instr
$11,152 to 3853543 Canada Inc
CONTRACT #W8482-053125/001/HP, DELIVERY DATE: 2005-02-14
DETAILS: Valves, Nonpowered

2004-12-14: $455,119,909 Canadian public tax dollars spent on:

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

$448,810,965 to Calian Ltd.
CONTRACT #W3931-030182/001/XF, DELIVERY DATE: 2010-03-31
DETAILS: Program Management - Analysis/Control
$3,145,506 to ROBERT REFORD
CONTRACT #W8483-4-KECHI, DELIVERY DATE: 2005-01-26
DETAILS: Vessel Freight
$306,448 to Cossette Communication Inc.
CONTRACT #W8B43-040009/001/CZ, DELIVERY DATE: 2005-10-02
DETAILS: Advertising Services, Media Purchase
$304,186 to Go Plastics inc
CONTRACT #W8486-052305/001/HS, DELIVERY DATE: 2005-12-14
DETAILS: Engine Fuel System Components, Non-Aircraft
$281,453 to AMTEK Engineering Services Ltd
CONTRACT #W8485-04FC39/001/BQ, DELIVERY DATE: 2007-12-14
DETAILS: Logistics Support Services (Transportation and Defence) - Public
$278,000 to ROBERT REFORD
CONTRACT #W8483-4-KECHI, DELIVERY DATE: 2005-01-26
DETAILS: Vessel Freight
$268,000 to Gen-Mec Building Corporation
CONTRACT #26907, DELIVERY DATE: 2005-06-30
DETAILS: Construction works for buildings
$246,100 to Promaxis Systems Inc.
CONTRACT #W8482-05V294/001/BQ, DELIVERY DATE: 2005-12-15
DETAILS: Logistics Support Services (Transportation and Defence) - Public
$156,727 to Cossette Communication Inc.
CONTRACT #W8B43-040009/002/CZ, DELIVERY DATE: 2005-10-02
DETAILS: Advertising Services, Media Purchase
$152,000 to Dexter Construction Company Limited
CONTRACT #27065, DELIVERY DATE: 2005-03-14
DETAILS: Pre-erection work at construction site
$138,814 to MAG Tool Inc
CONTRACT #W3474-05T813/001/KIN, DELIVERY DATE: 2005-12-31
DETAILS: Machines, Die Casting
$127,116 to 803803 Alberta Ltd.
CONTRACT #W8486-05JXAC/001/PR, DELIVERY DATE: 2005-12-14
DETAILS: Individual Equipment
$120,910 to Mikon Engineering Limited
CONTRACT #W3474-05T800/001/KIN, DELIVERY DATE: 2005-12-31
DETAILS: Routers, Metal
$88,814 to Unisource Technology Inc
CONTRACT #W8485-058103/001/BY, DELIVERY DATE: 2005-08-31
DETAILS: Gas Turbines and Jet Engines, Aircraft, Prime Moving and Compone
$73,500 to Canadian Measurement - Metrology Inc.
CONTRACT #W3474-05T132/001/KIN, DELIVERY DATE: 2005-12-31
DETAILS: LABORATORY, AUTOMATION AND ROBOTICS DEVICES
$70,085 to Genaire Limited
CONTRACT #W8485-058155/001/BY, DELIVERY DATE: 2005-10-30
DETAILS: Aircraft Wheel and Brake Systems
$70,074 to Mitchell Aviation Ltd
CONTRACT #W8485-05B102/001/BY, DELIVERY DATE: 2005-01-14
DETAILS: Miscellaneous Items
$44,319 to Oerlikon Contraves Inc.
CONTRACT #W8476-05BGRG/001/QD, DELIVERY DATE: 2006-12-04
DETAILS: Miscellaneous Communications Equipment
$40,005 to DRS Technologies Canada Company
CONTRACT #W8485-057579/007/BY, DELIVERY DATE: 2005-12-31
DETAILS: Gears, Pulleys, Sprockets and Transmission Chain
$38,305 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-056619/001/HP, DELIVERY DATE: 2005-08-31
DETAILS: Trucks and Truck Tractors, Wheeled
$37,774 to Andre Larocque Entrepreneur Peintre Inc.
CONTRACT #27120, DELIVERY DATE: 2005-03-31
DETAILS: Building completion and finishing work
$36,398 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-056617/001/HP, DELIVERY DATE: 2005-08-31
DETAILS: Trucks and Truck Tractors, Wheeled
$36,392 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-056618/001/HP, DELIVERY DATE: 2005-08-31
DETAILS: Trucks and Truck Tractors, Wheeled
$34,775 to Daimler Chrysler Canada Inc.
CONTRACT #W0125-04BT58/001/HP, DELIVERY DATE: 2005-03-30
DETAILS: Trucks and Truck Tractors, Wheeled
$33,931 to EDWARDS FORD SALES (KINGSTON) LTD.
CONTRACT #W010T-05TB69/001/HP, DELIVERY DATE: 2005-03-30
DETAILS: Trucks and Truck Tractors, Wheeled
$20,285 to Delta Printing Ltd.
CONTRACT #04/0841/X14, DELIVERY DATE: 0000-00-00
DETAILS: Publications
$19,210 to 536303 B.C. LTD.
CONTRACT #W8486-054083/004/GRK, DELIVERY DATE: 2004-12-31
DETAILS: Heat Exchangers and Steam Condensers
$18,591 to WESCO DISTRIBUTION CANADA - INC.
CONTRACT #W0106-04T346/001/QCA, DELIVERY DATE: 2005-01-26
DETAILS: Radio and Television Communications Equipment, Except Airborne
$16,358 to Lowe-Martin Group Inc.
CONTRACT #04/0908/X14, DELIVERY DATE: 0000-00-00
DETAILS: Publications
$15,780 to ASSOCIATED AIRCRAFT MANUFACTURING & SALES INC.
CONTRACT #W8485-05P071/001/BY, DELIVERY DATE: 2005-09-21
DETAILS: Airframe Structural Components
$14,955 to MAN Steyr AG
CONTRACT #W8486-054083/001/GRK, DELIVERY DATE: 2004-12-31
DETAILS: Heat Exchangers and Steam Condensers
$14,388 to Accurate Design
CONTRACT #04/0958/X14, DELIVERY DATE: 0000-00-00
DETAILS: Creative Design Services
$14,307 to Dollco Printing
CONTRACT #04/0879/X14, DELIVERY DATE: 0000-00-00
DETAILS: Publications
$12,624 to Contract
CONTRACT #W8486-054413/001/GRK, DELIVERY DATE: 2004-12-31
DETAILS: Vehicular Furniture and Accessories
$11,663 to Algonquin College of Applied Arts and Technology
CONTRACT #W0107-05FN07/001/PET, DELIVERY DATE: 2005-01-30
DETAILS: Miscellaneous Items
$10,833 to Performance Printing Ltd
CONTRACT #04/0873/X14, DELIVERY DATE: 0000-00-00
DETAILS: Publications
$10,318 to Qunara Inc
CONTRACT #W0134-05T235/001/EDM, DELIVERY DATE: 2005-02-14
DETAILS: ADP Input-Output and Storage Devices

2004-12-15: $2,111,475 Canadian public tax dollars spent on:

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

$333,680 to Heinman Machinery Limited
CONTRACT #W3474-04T800/001/KIN, DELIVERY DATE: 2005-01-04
DETAILS: Milling Machines, Computer Numerical Control
$301,601 to InfoPeople Inc.
CONTRACT #04/0573/S6, DELIVERY DATE: 0000-00-00
DETAILS: Programming Services
$219,307 to DSS Marine Incorporated
CONTRACT #W0103-051263/001/XLV, DELIVERY DATE: 2005-12-12
DETAILS: Anti-Pollution Equipment - Oil Spills
$128,049 to Nisha Technologies Inc.
CONTRACT #W0106-04T353/001/QCA, DELIVERY DATE: 2005-01-20
DETAILS: COMPUTERS, DIGITAL SYSTEMS, PERSONAL/PORTABLE (MAY INCLUDE
$123,719 to Plato Group Inc.
CONTRACT #04/0574/S6, DELIVERY DATE: 0000-00-00
DETAILS: Programming Services
$112,547 to Arva Industries Inc.
CONTRACT #W0125-04M206/001/KIN, DELIVERY DATE: 2005-03-31
DETAILS: Cranes and Crane Shovels - Repair and Overhaul
$107,000 to Wescam Inc.
CONTRACT #W8475-03AH05/001/AIM, DELIVERY DATE: 2008-03-31
DETAILS: Engineering Services
$99,533 to East Coast Laundry Equipment Limited
CONTRACT #W0105-050008/001/MCT, DELIVERY DATE: 2004-12-31
DETAILS: Washer-Extractor, Commercial
$80,683 to PerkinElmer Canada Inc.
CONTRACT #W7701-043497/001/QCA, DELIVERY DATE: 2005-11-02
DETAILS: ANALYZERS, ELECTRONIC TEST EQUIPMENT (SEE ALSO TEST SETS,
$74,952 to Cantec Systems Limited
CONTRACT #W8485-05MW03/001/BY, DELIVERY DATE: 2006-01-31
DETAILS: Batteries, Rechargeable
$71,598 to Aerex Avionique Inc.
CONTRACT #04/1038/X10, DELIVERY DATE: 0000-00-00
DETAILS: Informatics Professional Services
$63,344 to Lynley Painting Ltd.
CONTRACT #W0113-040418/001/BOR, DELIVERY DATE: 2005-03-31
DETAILS: General Contractor Services, N.E.S.
$57,566 to Lynley Painting Ltd.
CONTRACT #W0113-040419/001/BOR, DELIVERY DATE: 2005-03-31
DETAILS: General Contractor Services, N.E.S.
$53,318 to IT/Net Ottawa Inc.
CONTRACT #04/0667/GOL3, DELIVERY DATE: 0000-00-00
DETAILS: Programming Services
$42,217 to Unisource Technology Inc
CONTRACT #W8485-05P125/002/BY, DELIVERY DATE: 2005-03-18
DETAILS: Aircraft Propellers and Components
$37,450 to LYRtech Inc.
CONTRACT #04/1016/X10, DELIVERY DATE: 0000-00-00
DETAILS: Informatics Professional Services
$34,807 to Symantec Corporation
CONTRACT #W8474-05Q292/001/ET, DELIVERY DATE: 2005-12-14
DETAILS: ADP Software
$28,003 to Dalhousie University
CONTRACT #W7707-042721/001/HAL, DELIVERY DATE: 2007-03-31
DETAILS: Materials/Products (R&D)
$25,841 to VAN ISLE CONTAINERS INC
CONTRACT #W0103-052371/001/VIC, DELIVERY DATE: 2005-08-02
DETAILS: Specialized Shipping and Storage Containers
$23,018 to Symbol Technologies Canada, Inc.
CONTRACT #W1941-044079/001/MTA, DELIVERY DATE: 2006-03-31
DETAILS: Automatic Data Processing Supplies - Maintenance
$19,795 to Giga-Tron Associates Limited
CONTRACT #W2671-04E633/001/EDM, DELIVERY DATE: 2005-03-16
DETAILS: Technical/Vocational Training
$19,776 to Northern Micro Inc.
CONTRACT #W7701-043315/001/QCA, DELIVERY DATE: 2005-12-01
DETAILS: ADP Input-Output and Storage Devices
$16,050 to SPX Canada
CONTRACT #W0113-040437/001/BOR, DELIVERY DATE: 2005-03-31
DETAILS: Alarm and Signal Systems, Miscellaneous
$13,482 to Unisource Technology Inc
CONTRACT #W8486-048671/004/TOR, DELIVERY DATE: 2005-03-23
DETAILS: Miscellaneous Electric Power and Distribution Equipment
$12,289 to Compugen Inc.
CONTRACT #W0103-054066/001/VIC, DELIVERY DATE: 2004-12-16
DETAILS: COMPUTERS, MICRO, LAPTOP
$11,850 to Contract
CONTRACT #W8485-05C184/003/BY, DELIVERY DATE: 2005-05-01
DETAILS: Electric Vehicular Lights and Fixtures

2004-12-16: $16,663,233 Canadian public tax dollars spent on:

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

$10,677,608 to UNITED STATES DEPARTMENT OF THE AIR FORCE (AFSAC)
CONTRACT #W8476-04BFF2/001/USW, DELIVERY DATE: 2004-12-17
DETAILS: Radio Navigation Equipment, Except Airborne
$3,761,455 to Contract
CONTRACT #W8484-04YA14/001/USW, DELIVERY DATE: 2004-12-17
DETAILS: Guided Missiles
$522,160 to Primary Image (Graphics)Ltd
CONTRACT #W0113-04B087/001/BOR, DELIVERY DATE: 2006-03-31
DETAILS: Training Aids, Aircraft, N.E.S.
$330,040 to Electrolab Limited
CONTRACT #W0113-04B126/001/BOR, DELIVERY DATE: 2005-03-31
DETAILS: Training Aids, Electronic, Vehicle
$224,545 to Conseillers en gestion et informatique CGI inc.
CONTRACT #W7701-042975/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: Military (R&D)
$150,068 to Panasonic Canada Inc.
CONTRACT #W0114-05W356/001/KIN, DELIVERY DATE: 2005-03-31
DETAILS: COMPUTERS CPU, DIGITAL, INDUSTRIAL, MILITARIZED, RUGGEDIZED
$125,458 to Advanced Military Logistics Corporation
CONTRACT #W8486-051259/001/PR, DELIVERY DATE: 2005-05-28
DETAILS: Badges and Insignia
$109,257 to Regent Construction Inc. (Winnipeg)
CONTRACT #27146, DELIVERY DATE: 2005-03-31
DETAILS: Installation work
$92,500 to Amor Construction (Ottawa)
CONTRACT #27123, DELIVERY DATE: 2005-03-24
DETAILS: Building completion and finishing work
$76,247 to Spar Marine Limited
CONTRACT #W3554-055249/001/HAL, DELIVERY DATE: 2004-12-30
DETAILS: Shipboard Electrical & Electronic Equipment - Repair, Overhaul,
$74,164 to Grant Emblems Ltd.
CONTRACT #W8486-052088/001/PR, DELIVERY DATE: 2005-05-31
DETAILS: Badges and Insignia
$60,270 to Techno-Services-Telecommunications Inc
CONTRACT #27106, DELIVERY DATE: 2005-02-18
DETAILS: Installation work
$58,048 to PIECES D'AVION INTERNATIONAL LTEE/AEROSPACE PRODUCTS INTERNATIONAL LTD
CONTRACT #W8482-051584/001/BY, DELIVERY DATE: 2005-02-28
DETAILS: Engine Electrical System Components, Aircraft Prime Moving
$57,477 to Martec Limited
CONTRACT #W7707-042694/001/HAL, DELIVERY DATE: 2005-07-31
DETAILS: Computer Science (R&D)
$54,400 to Services de la Securite ADT Canada Inc
CONTRACT #27078, DELIVERY DATE: 2005-02-25
DETAILS: Installation work
$53,251 to IMP Group Limited
CONTRACT #W3078-05NABK/001/HAL, DELIVERY DATE: 2005-10-01
DETAILS: Automatic Data Processing Equipment, System Configuration
$47,001 to Contract
CONTRACT #W8486-054178/002/GRK, DELIVERY DATE: 2004-12-31
DETAILS: Engine Electrical System Components, Non-Aircraft
$23,000 to PROVINCE OF NEW BRUNSWICK
CONTRACT #W0105-053758/001/MCT, DELIVERY DATE: 2005-03-31
DETAILS: PHOTOGRAPHIC SETS, KITS AND OUTFITS
$22,859 to E.C.S. - ESPORTAZIONE COMPONENTI
CONTRACT #W8486-054178/001/GRK, DELIVERY DATE: 2004-12-31
DETAILS: Engine Electrical System Components, Non-Aircraft
$22,478 to Cartel Communication Systems Inc.
CONTRACT #W2671-04E061/001/EDM, DELIVERY DATE: 2005-01-31
DETAILS: Communications, Security Equipment
$22,029 to Simex Equipment Inc
CONTRACT #W8485-05P118/003/BY, DELIVERY DATE: 2005-12-31
DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
$20,220 to 3510107 Manitoba Ltd.
CONTRACT #W117A-04JB12/001/WPG, DELIVERY DATE: 2005-12-16
DETAILS: Maintenance and Repair Shop Specialized Equipment, Miscellaneous
$18,800 to Unisource Technology Inc
CONTRACT #W8485-057840/001/HP, DELIVERY DATE: 2005-08-15
DETAILS: Valves, Nonpowered
$17,820 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-056625/001/HP, DELIVERY DATE: 2005-08-31
DETAILS: Passenger Motor Vehicles
$16,613 to Presentey Engineering Products Limited
CONTRACT #W3999-05M435/001/WPG, DELIVERY DATE: 2005-10-02
DETAILS: Technical/Vocational Training
$14,128 to Fortis Properties Corporation
CONTRACT #W010A-05AT02/001/HAL, DELIVERY DATE: 2005-02-14
DETAILS: Accommodation and/or Food Support Services
$11,337 to Eckel Industries of Canada Ltd.
CONTRACT #W3647-04A078/001/PV, DELIVERY DATE: 2005-12-16
DETAILS: Medical and Surgical Instruments, Equipment and Supplies

2004-12-17: $7,120,545 Canadian public tax dollars spent on:

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

$2,224,361 to UNITED STATES DEPARTMENT OF THE NAVY (NAVAIR)
CONTRACT #W8475-04AL03/001/USW, DELIVERY DATE: 2004-12-18
DETAILS: Miscellaneous Aircraft Accessories and Components
$1,053,650 to Bruce Baird Construction Ltd.
CONTRACT #26958, DELIVERY DATE: 2005-06-30
DETAILS: Building completion and finishing work
$942,488 to Valcom Consulting Group Inc.
CONTRACT #W8485-04FC41/002/BQ, DELIVERY DATE: 2007-12-19
DETAILS: Logistics Support Services (Transportation and Defence) - Public
$434,698 to ACMG MANAGEMENT INC
CONTRACT #W8485-04FC41/001/BQ, DELIVERY DATE: 2007-12-19
DETAILS: Logistics Support Services (Transportation and Defence) - Public
$370,434 to Fleetway Inc.
CONTRACT #W8482-052840/001/ML, DELIVERY DATE: 2007-12-31
DETAILS: Ship and Marine Miscellaneous Equipment
$321,225 to UNITED STATES DEPARTMENT OF THE NAVY (NAVAIR)
CONTRACT #W8484-04MS30/001/USW, DELIVERY DATE: 2004-12-18
DETAILS: Chemical/Biological Studies and Analyses, Military
$246,100 to Kathy Zito, Anne Dumbrille-Ross
CONTRACT #W3931-040250/001/SV, DELIVERY DATE: 2005-12-16
DETAILS: Medical Advisory Services
$179,785 to Unisource Technology Inc
CONTRACT #W8482-052732/001/HL, DELIVERY DATE: 2005-12-12
DETAILS: Hardware, Commercial
$170,624 to Mikon Engineering Limited
CONTRACT #W3474-05T812/001/KIN, DELIVERY DATE: 2005-01-04
DETAILS: Shearing Machines, Laser
$169,479 to DMI Services Ltd.
CONTRACT #27145, DELIVERY DATE: 2005-03-18
DETAILS: Special trade construction work
$169,000 to Roch (2002)
CONTRACT #27189, DELIVERY DATE: 2005-03-31
DETAILS: Installation work
$118,889 to 656968 Ontario Limited
CONTRACT #W8485-04SBAW/001/BY, DELIVERY DATE: 2005-03-29
DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo
$98,092 to J.H. Ryder Machinery Limited
CONTRACT #W8476-056308/001/HS, DELIVERY DATE: 2005-12-17
DETAILS: Warehouse Trucks and Tractors, Self-Propelled
$94,297 to AGC and Associates Inc
CONTRACT #27154, DELIVERY DATE: 2005-03-31
DETAILS: Building completion and finishing work
$78,966 to THE DOMETIC CORPORATION
CONTRACT #W3647-04A072/001/PV, DELIVERY DATE: 2005-03-17
DETAILS: Medical and Surgical Instruments, Equipment and Supplies
$56,336 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8486-053959/001/HN, DELIVERY DATE: 2005-11-02
DETAILS: Batteries, Rechargeable
$33,183 to Cossette Communication Inc.
CONTRACT #W8B43-040010/001/CZ, DELIVERY DATE: 2005-04-30
DETAILS: Advertising Services, Media Purchase
$28,697 to FACTS Engineering Incorporated
CONTRACT #W7707-042705/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Materials/Products (R&D)
$28,216 to General Dynamics Land Systems - Canada Corporation
CONTRACT #W8486-053143/002/MTA, DELIVERY DATE: 2005-07-31
DETAILS: Electric Vehicular Lights and Fixtures
$26,916 to E.E. Engraver's Express Inc.
CONTRACT #W117A-04JB05/001/WPG, DELIVERY DATE: 2005-01-14
DETAILS: Metalworking Machinery
$26,474 to LOCKHEED MARTIN AIRCRAFT & LOGISTICS CENTERS
CONTRACT #W8485-035716/005/BY, DELIVERY DATE: 2004-12-31
DETAILS: Airframe Structural Components
$25,186 to YMCA Geneva Park
CONTRACT #06/1082, DELIVERY DATE: 2005-09-25
DETAILS: Administrative and Management Support Services
$24,900 to ENS International
CONTRACT #04/1008/D2, DELIVERY DATE: 0000-00-00
DETAILS: Educational Services
$24,489 to Advanced Military Logistics Corporation
CONTRACT #W8486-053143/001/MTA, DELIVERY DATE: 2005-07-31
DETAILS: Electric Vehicular Lights and Fixtures
$24,150 to PERNIX TECHNOLOGY LIMITED
CONTRACT #W7707-042729/001/HAL, DELIVERY DATE: 2005-02-28
DETAILS: Computer Science (R&D)
$21,457 to Zycom Technology Inc.
CONTRACT #W0114-05W419/001/KIN, DELIVERY DATE: 2005-02-14
DETAILS: Systems Integration, Informatics Commodities and Services
$20,972 to West Wind Hardwood Inc.
CONTRACT #W0125-05A033/001/KIN, DELIVERY DATE: 2005-02-14
DETAILS: Lumber, Softwood (Balsam, Fir and Jack Pine)
$20,000 to Carleton University
CONTRACT #W7714-040883/001/SV, DELIVERY DATE: 2005-03-31
DETAILS: Military (R&D)
$16,957 to Kaycom Incorporated
CONTRACT #W8485-057617/001/HS, DELIVERY DATE: 2005-07-18
DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
$16,894 to Annet Bus Lines
CONTRACT #05/0240, DELIVERY DATE: 0000-00-00
DETAILS: Transportation Services
$16,457 to VAPOR POWER INTERNATIONAL
CONTRACT #W3554-055250/001/HAL, DELIVERY DATE: 2004-12-29
DETAILS: Boilers, Marine
$14,628 to Peacock, Inc
CONTRACT #W0103-054609/001/VIC, DELIVERY DATE: 2005-01-15
DETAILS: ANALYZERS, GAS (INCLUDES NOX, CO, CO2, SO2, O2) EXCLUDES HAZARD
$11,557 to Medset Specialties Ltd.
CONTRACT #W3647-04A085/001/PV, DELIVERY DATE: 2005-01-14
DETAILS: Medical and Surgical Instruments, Equipment and Supplies
$10,988 to EQUIPEMENT MILITAIRE MIL-QUIP INC.
CONTRACT #W8486-052451/001/TOR, DELIVERY DATE: 2005-12-17
DETAILS: Pipe, Tube and Rigid Tubing

2004-12-19: $19,680 Canadian public tax dollars spent on:

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

$19,680 to American Productivity & Quality Centre (APQC)
CONTRACT #04/0811/X5, DELIVERY DATE: 0000-00-00
DETAILS: Administrative and Management Support Services

2004-12-20: $3,218,075 Canadian public tax dollars spent on:

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

$1,012,607 to Langlois Construction & Design Ltd.
CONTRACT #26983, DELIVERY DATE: 2005-07-07
DETAILS: Assembly and erection of prefabricated construction
$446,010 to K-W Leather Products Ltd.
CONTRACT #W8476-055884/001/PR, DELIVERY DATE: 2006-01-30
DETAILS: Clothing, Special Purpose
$253,055 to LINCOLN FABRICS LTD.
CONTRACT #W8476-048835/001/PR, DELIVERY DATE: 2005-05-15
DETAILS: Textile Fabrics
$250,380 to Coradix Technology Consulting
CONTRACT #04/0527, DELIVERY DATE: 2005-02-28
DETAILS: Administrative and Management Support Services
$234,940 to Wahl Construction Ltd.
CONTRACT #27063, DELIVERY DATE: 2005-05-31
DETAILS: Installation work
$130,153 to MAGNETO HYDRAULIQUE & PNEUMATIQUE INC
CONTRACT #W8472-055018/001/ML, DELIVERY DATE: 2005-05-31
DETAILS: Deck Machinery
$81,395 to Daisy Manufacturing Company
CONTRACT #W8486-054070/001/BM, DELIVERY DATE: 2005-03-15
DETAILS: Guns, Through 30 mm
$78,269 to Atelier De Mecanique Bouffard Inc
CONTRACT #W8486-052897/003/HS, DELIVERY DATE: 2005-12-31
DETAILS: Engine Air and Oil Filters, Strainers and Cleaners, Non-Aircraft
$68,409 to Shamrock Building Services
CONTRACT #27126, DELIVERY DATE: 2005-03-31
DETAILS: Special trade construction work
$62,215 to G & M Development Limited
CONTRACT #27125, DELIVERY DATE: 2005-03-11
DETAILS: Installation work
$55,242 to MARTIN BAKER AIRCRAFT CORPORATION
CONTRACT #W8485-058200/001/GBL, DELIVERY DATE: 2005-12-20
DETAILS: Miscellaneous Aircraft Accessories and Components
$43,811 to General Dynamics Canada Ltd.
CONTRACT #W7714-040866/001/SV, DELIVERY DATE: 2005-03-31
DETAILS: Military (R&D)
$42,648 to Unisource Technology Inc
CONTRACT #W8485-057597/001/HS, DELIVERY DATE: 2005-08-16
DETAILS: Hose and Flexible Tubing
$37,398 to Slemon Park Corporation
CONTRACT #W010A-05AT01/001/HAL, DELIVERY DATE: 2005-02-21
DETAILS: Accommodation and/or Food Support Services
$27,756 to Kaycom Incorporated
CONTRACT #W8485-057489/004/BY, DELIVERY DATE: 2005-07-22
DETAILS: Electrical Control Equipment
$24,980 to Innovision Consulting Inc.
CONTRACT #04/0666/GOL3, DELIVERY DATE: 0000-00-00
DETAILS: Programming Services
$23,941 to Johnson Professional Services Inc.
CONTRACT #04/0664/D30, DELIVERY DATE: 0000-00-00
DETAILS: Professional Services
$22,932 to PACKAGING AIDS CORP.
CONTRACT #W8485-058201/001/BY, DELIVERY DATE: 2006-05-31
DETAILS: Wrapping and Packaging Machinery
$22,885 to General Dynamics Land Systems - Canada Corporation
CONTRACT #W8486-053966/001/HS, DELIVERY DATE: 2005-04-03
DETAILS: Vehicular Cab, Body and Frame Structural Components
$22,200 to SeaFirst Construction Corp.
CONTRACT #27115, DELIVERY DATE: 2005-03-05
DETAILS: Special trade construction work
$21,990 to MARTIN BAKER AIRCRAFT CORPORATION
CONTRACT #W8485-058146/001/GBL, DELIVERY DATE: 2005-12-20
DETAILS: Miscellaneous Aircraft Accessories and Components
$21,632 to Les Quais de L'Estrie inc.
CONTRACT #W0130-040091/001/MTA, DELIVERY DATE: 2005-04-22
DETAILS: Ship and Marine Miscellaneous Equipment
$19,621 to Rexel Canada Electrical Inc.
CONTRACT #W3078-05NABH/001/HAL, DELIVERY DATE: 2004-12-31
DETAILS: Wire and Cable, Electrical
$19,069 to Interactive Circuits & Systems, Ltd.
CONTRACT #W7714-043037/001/PS, DELIVERY DATE: 2005-12-20
DETAILS: ADP Input-Output and Storage Devices
$18,554 to customcolor photo lab ltd
CONTRACT #W0103-052118/001/VIC, DELIVERY DATE: 2005-03-31
DETAILS: BINOCULARS (OTHER THAN FIRE CONTROL OPTICAL SIGHTING AND
$16,609 to ASC Group Inc.
CONTRACT #04/0663/D30, DELIVERY DATE: 0000-00-00
DETAILS: Professional Services
$16,126 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-053047/001/HP, DELIVERY DATE: 2005-03-31
DETAILS: Valves, Nonpowered
$16,020 to Simex Equipment Inc
CONTRACT #W8485-05P119/001/BY, DELIVERY DATE: 2005-07-22
DETAILS: Bearings, Plain, Unmounted
$15,233 to MARTIN BAKER AIRCRAFT CORPORATION
CONTRACT #W8485-058146/002/GBL, DELIVERY DATE: 2005-12-20
DETAILS: Miscellaneous Aircraft Accessories and Components
$14,075 to ACME SAW LTD-SCIES ACME LTEE
CONTRACT #W0138-046043/001/BAA, DELIVERY DATE: 2005-10-02
DETAILS: Saws, Horizontal Band (Metal Working)
$13,666 to UNITED STATES DEPARTMENT OF THE ARMY (USASAC)
CONTRACT #W8470-04MP09/001/USW, DELIVERY DATE: 2004-12-21
DETAILS: Engineering and Technical Services - Aerospace Related, Civilian
$13,429 to Anixter Canada Inc.
CONTRACT #W0117-04A901/001/CAL, DELIVERY DATE: 2005-10-01
DETAILS: Telephone and Telegraph Equipment
$13,150 to Vintage Furniture Services
CONTRACT #04/0383/X1, DELIVERY DATE: 2004-07-20
DETAILS: Professional Services
$12,863 to Omnitech Electronics Incorporated
CONTRACT #W7707-042756/001/HAL, DELIVERY DATE: 2005-01-31
DETAILS: Automatic Data Processing Equipment, System Configuration
$12,119 to Concept Controls Inc.
CONTRACT #W7711-046863/001/TOR, DELIVERY DATE: 2005-01-20
DETAILS: Laboratory Equipment and Supplies
$11,385 to Grand & Toy
CONTRACT #W0105-054092/001/MCT, DELIVERY DATE: 2005-01-20
DETAILS: Shredder, Security, SEAC Type II (Top Secret)
$10,867 to Graybar Canada Limited
CONTRACT #W010D-05DC05/001/HAL, DELIVERY DATE: 2005-01-13
DETAILS: Circuit Breakers
$10,441 to Bomi Videotape Productions Ltd.
CONTRACT #W5830-040182/001/CX, DELIVERY DATE: 2005-04-15
DETAILS: Video Production Services

2004-12-21: $4,714,482 Canadian public tax dollars spent on:

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

$1,176,013 to UNITED STATES DEPARTMENT OF THE NAVY (NAVAIR)
CONTRACT #W8484-04WA08/001/USW, DELIVERY DATE: 2004-12-22
DETAILS: Cartridge and Propellant Actuated Devices and Components
$1,077,204 to Equipement Glesco Equipment inc
CONTRACT #W8485-05SA08/001/HP, DELIVERY DATE: 2005-03-31
DETAILS: Air Conditioning Equipment
$525,471 to IMP Aerospace Components Limited
CONTRACT #W8485-030339/005/BY, DELIVERY DATE: 2006-11-11
DETAILS: Airframe Structural Components
$464,387 to MAN Steyr AG
CONTRACT #W8486-053856/001/GRK, DELIVERY DATE: 2005-03-31
DETAILS: Vehicular Cab, Body and Frame Structural Components
$282,270 to Med-Eng Systems Inc.
CONTRACT #W0113-04B130/001/BOR, DELIVERY DATE: 2005-03-31
DETAILS: SUIT (INCL.HELMET), ORDNANCE, BOMB DISPOSAL
$174,500 to Engineering Contracting Plus Ltd.
CONTRACT #27095, DELIVERY DATE: 2005-03-15
DETAILS: Special trade construction work
$134,841 to Wieger De Jong Construction Ltd.
CONTRACT #27157, DELIVERY DATE: 2005-03-31
DETAILS: Building completion and finishing work
$124,087 to SEI Industries Ltd.
CONTRACT #W06Y1-04F009/001/MTA, DELIVERY DATE: 2005-03-31
DETAILS: Storage Tanks
$85,000 to Largo Contracting Ltd.
CONTRACT #27139, DELIVERY DATE: 2005-03-01
DETAILS: Building completion and finishing work
$83,257 to Regent Construction Inc. (Winnipeg)
CONTRACT #27111, DELIVERY DATE: 2005-02-25
DETAILS: Installation work
$72,300 to Blunden Construction (1995) (SEE NOTE)
CONTRACT #27121, DELIVERY DATE: 2005-03-11
DETAILS: Installation work
$66,600 to Blunden Construction (1995) (SEE NOTE)
CONTRACT #27124, DELIVERY DATE: 2005-03-11
DETAILS: Installation work
$61,016 to Lindgren RF Enclosures
CONTRACT #W0102-04B641/001/PWA, DELIVERY DATE: 2005-01-31
DETAILS: Doors, Shielded, Maintenance and Repairs
$55,890 to Marc Thomassin Inc.
CONTRACT #27172, DELIVERY DATE: 2005-03-18
DETAILS: Installation work
$53,770 to Advanced Chippewa Technologies Inc.
CONTRACT #W8474-05H33E/001/EY, DELIVERY DATE: 2006-12-31
DETAILS: ADP Input-Output and Storage Devices
$31,115 to Autodesk Inc.
CONTRACT #W0138-046606/001/BAA, DELIVERY DATE: 2005-11-01
DETAILS: ADP Software
$26,712 to SEI Industries Ltd.
CONTRACT #W0213-044026/001/OLZ, DELIVERY DATE: 2005-02-28
DETAILS: Pump, Fuel, Engine, Aircraft
$22,754 to Everest VIT Canada Ltd
CONTRACT #W8482-053186/001/EJ, DELIVERY DATE: 2005-01-30
DETAILS: ADP Support Equipment
$22,057 to Network Innovations-Kabul
CONTRACT #04/0327/X22, DELIVERY DATE: 0000-00-00
DETAILS: Administrative and Management Support Services
$21,106 to Oakcreek Golf & Turf Inc.
CONTRACT #W0142-051464/001/CAL, DELIVERY DATE: 2005-01-31
DETAILS: Ballasts, Lampholders, and Starters
$18,618 to Vander Baaren Ltd.
CONTRACT #W0125-05A024/001/KIN, DELIVERY DATE: 2005-03-20
DETAILS: KETTLES, FOOD PREPARATION, ELECTRIC, COMMERCIAL
$17,574 to ASC Group Inc.
CONTRACT #04/0662/D30, DELIVERY DATE: 0000-00-00
DETAILS: Professional Services
$16,429 to Nisha Technologies Inc.
CONTRACT #W7707-042738/001/HAL, DELIVERY DATE: 2005-10-01
DETAILS: Automatic Data Processing Equipment, System Configuration
$16,199 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8486-053504/002/HL, DELIVERY DATE: 2005-08-31
DETAILS: Space and Water Heating Equipment
$15,836 to CADEX INC.
CONTRACT #W7701-043621/001/QCA, DELIVERY DATE: 2005-01-20
DETAILS: Miscellaneous Fire Control Equipment
$12,926 to marine container services inc
CONTRACT #W3380-05A041/001/MTA, DELIVERY DATE: 2004-12-22
DETAILS: Specialized Shipping and Storage Containers
$12,400 to Unisource Technology Inc
CONTRACT #W8485-05P127/001/BY, DELIVERY DATE: 2005-09-27
DETAILS: Airframe Structural Components
$12,190 to Bridgeport Wire Rope & Chain Ltd.
CONTRACT #W8482-053058/001/ML, DELIVERY DATE: 2005-04-29
DETAILS: Ship and Boat Propulsion Components
$10,840 to Patlon Aircraft & Industries Limited
CONTRACT #W8486-051924/002/HP, DELIVERY DATE: 2005-04-03
DETAILS: Space and Water Heating Equipment
$10,634 to MAN Steyr AG
CONTRACT #W8486-054218/001/GRK, DELIVERY DATE: 2004-12-31
DETAILS: Bolts
$10,486 to BLACKBURN & BLACKBURN INC.
CONTRACT #W0138-046042/001/BAA, DELIVERY DATE: 2005-10-02
DETAILS: Office Furniture

2004-12-22: $7,372,997 Canadian public tax dollars spent on:

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

$3,725,969 to Bird Design-Build Limited
CONTRACT #24582, DELIVERY DATE: 2005-09-18
DETAILS: Construction works for buildings
$1,069,300 to Beland & Lapointe Inc.
CONTRACT #27054, DELIVERY DATE: 2005-10-14
DETAILS: Special trade construction work
$361,089 to Giga-Tron Associates Limited
CONTRACT #W8482-052137/001/HN, DELIVERY DATE: 2005-12-23
DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associat
$298,530 to CASSEN GROUP INC.
CONTRACT #W7711-047919/001/TOR, DELIVERY DATE: 2007-03-31
DETAILS: Military (R&D)
$203,130 to EMAR Services Inc.
CONTRACT #W8482-052822/001/HL, DELIVERY DATE: 2005-12-12
DETAILS: Sewage Treatment Equipment
$172,939 to EQUIPEMENT MILITAIRE MIL-QUIP INC.
CONTRACT #W8486-052897/005/HS, DELIVERY DATE: 2005-12-31
DETAILS: Engine Accessories, Miscellaneous, Non-Aircraft
$131,549 to Armament Technology Incorporated
CONTRACT #W8486-052682/001/TOR, DELIVERY DATE: 2006-07-22
DETAILS: Optical Sighting and Ranging Equipment
$107,000 to MacDonald, Dettwiler and Associates Ltd.
CONTRACT #W7714-040851/001/SV, DELIVERY DATE: 2005-04-29
DETAILS: Military (R&D)
$106,436 to XIA SYSTEMS CORPORATION
CONTRACT #W2294-040004/001/EL, DELIVERY DATE: 2005-03-31
DETAILS: Informatics Professional Services
$97,750 to Super Clean Services Ltd.
CONTRACT #W010C-04C471/001/PWA, DELIVERY DATE: 2005-02-02
DETAILS: Ductwork - Repair and Cleaning Services
$96,033 to DeAngelo Brothers Corporation
CONTRACT #W0107-04C501/001/PET, DELIVERY DATE: 2005-03-31
DETAILS: Forestry Services, N.E.S.
$95,979 to Central Bearing Corporation Ltd
CONTRACT #W3474-05T821/001/KIN, DELIVERY DATE: 2004-12-26
DETAILS: Milling Machines, Computer Numerical Control
$95,672 to Wade General Contracting Ltd.
CONTRACT #27319, DELIVERY DATE: 2005-01-30
DETAILS: Special trade construction work
$88,000 to BLH (1997) Inc.
CONTRACT #27190, DELIVERY DATE: 2005-06-17
DETAILS: Installation work
$67,905 to R/D Tech Inc.
CONTRACT #W3474-05W459/001/KIN, DELIVERY DATE: 2005-12-31
DETAILS: SCANNER, TEST
$61,579 to inMotion DVS Inc.
CONTRACT #W5830-040181/001/CX, DELIVERY DATE: 2005-04-15
DETAILS: Video Production Services
$56,430 to R.W. Electric
CONTRACT #27226, DELIVERY DATE: 2005-03-31
DETAILS: Installation work
$50,882 to HENDRY HEATING LIMITED
CONTRACT #W0113-040358/001/BOR, DELIVERY DATE: 2005-05-31
DETAILS: Air Conditioning Equipment
$36,797 to J.H. Ryder Machinery Limited
CONTRACT #W8476-056321/001/HS, DELIVERY DATE: 2005-03-15
DETAILS: Warehouse Trucks and Tractors, Self-Propelled
$35,814 to J.H. Ryder Machinery Limited
CONTRACT #W8476-056298/001/HS, DELIVERY DATE: 2005-03-15
DETAILS: Warehouse Trucks and Tractors, Self-Propelled
$31,203 to Becton Dickinson Canada Inc.
CONTRACT #W7711-046853/001/TOR, DELIVERY DATE: 2005-03-31
DETAILS: Laboratory Equipment and Supplies
$24,610 to Science Applications International Corporation (SAIC Canada)
CONTRACT #W7714-040878/001/SV, DELIVERY DATE: 2005-03-31
DETAILS: Military (R&D)
$24,390 to Portes Accent Ltee
CONTRACT #04/1003/D2, DELIVERY DATE: 0000-00-00
DETAILS: Doors and Windows Installation and Repair Services
$24,132 to EQUIPEMENT MILITAIRE MIL-QUIP INC.
CONTRACT #W8486-052719/001/TOR, DELIVERY DATE: 2006-04-21
DETAILS: Diesel Engines and Components
$20,414 to UNITED STATES DEPARTMENT OF THE AIR FORCE (AFSAC)
CONTRACT #W8470-04MP10/001/USW, DELIVERY DATE: 2004-12-23
DETAILS: Engineering and Technical Services - Aerospace Related, Civilian
$19,953 to Oerlikon Contraves Inc.
CONTRACT #W8486-052412/003/HP, DELIVERY DATE: 2005-02-05
DETAILS: Vehicular Furniture and Accessories
$19,659 to TUBOQUIP INC.
CONTRACT #W3474-05W604/001/KIN, DELIVERY DATE: 2005-12-31
DETAILS: Lanterns and Flashlights, Underwater
$19,199 to Services d'approvisionnement Miltech Procurement Services Limited
CONTRACT #W8474-05MAL4/001/QD, DELIVERY DATE: 2005-12-22
DETAILS: Miscellaneous Communications Equipment
$19,188 to Reynolds Industries Systems Inc.
CONTRACT #W7702-040864/001/CAL, DELIVERY DATE: 2005-02-14
DETAILS: Detonators
$17,911 to Nisha Technologies Inc.
CONTRACT #W8474-05H3FR/001/PS, DELIVERY DATE: 2005-12-22
DETAILS: Automatic Data Processing Equipment, System Configuration
$16,558 to Algonquin College of Applied Arts and Technology
CONTRACT #W0107-05FN08/001/PET, DELIVERY DATE: 2005-03-31
DETAILS: Miscellaneous Items
$15,400 to Data-Linc Group
CONTRACT #W7714-043059/001/PS, DELIVERY DATE: 2005-10-01
DETAILS: Electrical and Electronic Properties Measuring and Testing Instr
$14,920 to Kaycom Incorporated
CONTRACT #W8485-057730/006/BY, DELIVERY DATE: 2005-02-02
DETAILS: Bolts
$14,821 to Freedom Cycle Inc
CONTRACT #W0100-05SB02/001/HAL, DELIVERY DATE: 2005-02-28
DETAILS: Generators and Generator Sets, Electrical
$14,347 to Cossette Communication Inc.
CONTRACT #W8B43-040075/001/CZ, DELIVERY DATE: 2005-02-04
DETAILS: Advertising Services, Media Purchase
$14,064 to 1120860 ONTARIO INC
CONTRACT #W0107-054177/001/PET, DELIVERY DATE: 2005-01-31
DETAILS: Miscellaneous Items
$12,994 to ARBELL INC
CONTRACT #W0113-04B146/001/BOR, DELIVERY DATE: 2005-03-31
DETAILS: TABLE, WORK, BENCH TYPE, METAL
$12,869 to Diesel Equipment Ltd
CONTRACT #W010T-05TB78/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Vehicular Cab, Body and Frame Structural Components
$11,727 to Barrie Rent-All Inc.
CONTRACT #W0113-04B152/001/BOR, DELIVERY DATE: 2005-03-31
DETAILS: DRUMS, SHIPPING AND STORAGE
$11,608 to Atelier De Mecanique Bouffard Inc
CONTRACT #W8485-05P104/001/BY, DELIVERY DATE: 2005-04-02
DETAILS: Bearings, Antifriction, Unmounted
$11,492 to Grant Emblems Ltd.
CONTRACT #W8486-054337/001/PR, DELIVERY DATE: 2005-03-31
DETAILS: Badges and Insignia
$11,450 to EQUIPEMENT MILITAIRE MIL-QUIP INC.
CONTRACT #W8486-054127/001/TOR, DELIVERY DATE: 2006-03-21
DETAILS: Vehicular Power Transmission Components
$10,638 to Mosaic Hydrographic Services (Canada) Ltd
CONTRACT #W3078-05NCBQ/001/HAL, DELIVERY DATE: 2005-04-02
DETAILS: Technical/Vocational Training
$10,370 to Neiman Machinery Sales Inc.
CONTRACT #W3554-055258/001/HAL, DELIVERY DATE: 2005-02-28
DETAILS: Electrical Control Equipment
$10,297 to Northside Ventures Ltd.
CONTRACT #W0105-05V015/001/MCT, DELIVERY DATE: 2004-12-23
DETAILS: Concrete

2004-12-23: $6,614,375 Canadian public tax dollars spent on:

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

$2,071,746 to Regent Construction Inc. (Winnipeg)
CONTRACT #26942, DELIVERY DATE: 2005-08-31
DETAILS: Installation work
$999,807 to GasTOPS Ltd
CONTRACT #W8485-05B081/001/BY, DELIVERY DATE: 2005-03-31
DETAILS: Aircraft Maintenance and Repair Shop Specialized Equipment
$550,000 to Raytheon Canada Limited/Raytheon Canada Limitée
CONTRACT #W8485-02QH13/001/BF, DELIVERY DATE: 2006-03-31
DETAILS: Radio Navigation Equipment, Airborne
$516,133 to Smiths Aerospace Inc., Electronic Systems - Grand Rapids
CONTRACT #W8485-03QA20/001/BY, DELIVERY DATE: 2005-07-31
DETAILS: Flight Instruments
$420,791 to Versaterm Inc.
CONTRACT #W8474-05Q6DE/001/ET, DELIVERY DATE: 2005-06-30
DETAILS: ADP Software
$234,330 to Systemes Tecscan
CONTRACT #W3474-05W793/001/KIN, DELIVERY DATE: 2005-01-04
DETAILS: Physical Properties Testing and Inspection Equipment - Repair an
$219,157 to Valcom Consulting Group Inc.
CONTRACT #W8474-05CY02/001/EL, DELIVERY DATE: 2005-12-31
DETAILS: Informatics Professional Services
$197,270 to Mid-Valley Construction (Kingston)
CONTRACT #27098, DELIVERY DATE: 2005-04-02
DETAILS: Installation work
$136,253 to Myriad Innovative Designs Inc.
CONTRACT #W8474-05H3FL/001/EJ, DELIVERY DATE: 2007-12-23
DETAILS: Automatic Data Processing Equipment, System Configuration
$131,272 to INSTRON CORP
CONTRACT #W7701-043700/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: Laboratory Equipment and Supplies
$125,741 to Simex Equipment Inc
CONTRACT #W8482-052207/001/HP, DELIVERY DATE: 2005-04-25
DETAILS: Refrigeration and Air Conditioning Components
$107,000 to MacDonald, Dettwiler and Associates Ltd.
CONTRACT #W7701-042342/001/BAA, DELIVERY DATE: 2005-10-31
DETAILS: Military (R&D)
$99,954 to Sawchuck Pile Driving (1982) Ltd.
CONTRACT #26926, DELIVERY DATE: 2005-03-22
DETAILS: Installation work
$92,700 to AGC and Associates Inc
CONTRACT #27169, DELIVERY DATE: 2005-03-23
DETAILS: Building completion and finishing work
$64,450 to Pierre Boily Electrique Inc
CONTRACT #27144, DELIVERY DATE: 2005-03-31
DETAILS: Installation work
$59,920 to Novell Canada,Ltd.
CONTRACT #W0134-05T163/001/EDM, DELIVERY DATE: 2005-02-28
DETAILS: ADP Software
$57,312 to Amlap Corporation Inc
CONTRACT #27156, DELIVERY DATE: 2005-05-31
DETAILS: Special trade construction work
$57,040 to Norm Smith Electric Limited
CONTRACT #W0102-04B648/001/PWA, DELIVERY DATE: 2005-02-28
DETAILS: Building Computer Cabling Installation
$52,759 to Simex Equipment Inc
CONTRACT #W8485-058142/001/BY, DELIVERY DATE: 2006-12-29
DETAILS: Miscellaneous Aircraft Accessories and Components
$49,800 to Alvin Company Limited
CONTRACT #27155, DELIVERY DATE: 2005-03-23
DETAILS: Installation work
$36,435 to General Motors of Canada Limited
CONTRACT #W010T-040001/001/HP, DELIVERY DATE: 2005-12-23
DETAILS: Trucks and Truck Tractors, Wheeled
$35,973 to A.S.A.P. Reporting Services
CONTRACT #04/0521, DELIVERY DATE: 2004-09-01
DETAILS: Administrative and Management Support Services
$31,340 to FAMIC TECHNOLOGIES INC.
CONTRACT #W3078-05NABD/001/HAL, DELIVERY DATE: 2004-12-31
DETAILS: ADP Software
$31,158 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8486-052744/005/HS, DELIVERY DATE: 2005-05-31
DETAILS: Vehicular Power Transmission Components
$24,984 to kromar printing limited
CONTRACT #W8486-054017/001/KIN, DELIVERY DATE: 2005-02-28
DETAILS: File Folders - Printed
$24,396 to Ian Jackson Partners Inc.
CONTRACT #04/0665/D8, DELIVERY DATE: 0000-00-00
DETAILS: Informatics Professional Services
$21,850 to Acrux Technologies, Inc.
CONTRACT #W7714-043043/001/PS, DELIVERY DATE: 2005-02-14
DETAILS: Electrical and Electronic Properties Measuring and Testing Instr
$20,000 to Raytheon Canada Limited/Raytheon Canada Limitée
CONTRACT #W010A-05AL14/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Miscellaneous Business Services
$17,827 to Anteon Corporation
CONTRACT #W7707-042731/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Computer Science (R&D)
$17,281 to Langcare conseillers en gestion Inc.
CONTRACT #04/0500, DELIVERY DATE: 2005-03-31
DETAILS: Educational Services
$17,215 to Graybar Canada Limited
CONTRACT #W3078-05NABT/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Wire and Cable, Electrical
$15,177 to Anritsu Electronics Ltd.
CONTRACT #W0046-041968/001/KIN, DELIVERY DATE: 2005-03-15
DETAILS: Laboratory Equipment and Supplies
$14,591 to Graybar Canada Limited
CONTRACT #W3078-05NABW/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Wire and Cable, Electrical
$14,493 to Wesson Enterprises Ltd.
CONTRACT #W7707-042740/001/HAL, DELIVERY DATE: 2005-10-01
DETAILS: ADP Input-Output and Storage Devices
$14,311 to GENIER'S T.V. COLOUR SALES LTD.
CONTRACT #W2952-040031/001/VIC, DELIVERY DATE: 2005-01-23
DETAILS: Washers, (Except Aircraft)
$13,421 to SRP control systems ltd.
CONTRACT #W7707-042748/001/HAL, DELIVERY DATE: 2005-02-21
DETAILS: Pressure, Temperature and Humidity Measuring and Controlling Ins
$10,454 to Rexel Canada Electrical Inc.
CONTRACT #W7707-042762/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Cable, Telephone
$10,034 to ASSOCIATED AIRCRAFT MANUFACTURING & SALES INC.
CONTRACT #W8485-05P069/006/BY, DELIVERY DATE: 2004-12-31
DETAILS: Airframe Structural Components

2004-12-24: $1,790,723 Canadian public tax dollars spent on:

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

$958,620 to MCAFEE INTERNATIONAL B.V.
CONTRACT #W8484-05ES11/002/ET, DELIVERY DATE: 2005-12-31
DETAILS: ADP Software
$378,430 to Norich Electric Ltd.
CONTRACT #26943, DELIVERY DATE: 2005-03-31
DETAILS: Installation work
$141,943 to Altec Industries, Ltd
CONTRACT #W0113-04T030/001/BOR, DELIVERY DATE: 2005-06-15
DETAILS: MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
$128,328 to GVN Structures Inc.
CONTRACT #27137, DELIVERY DATE: 2005-03-15
DETAILS: Construction works for buildings
$67,207 to SimplexGrinnell
CONTRACT #27276, DELIVERY DATE: 2005-01-31
DETAILS: Installation work
$31,662 to Tri-Graphic Printing Inc.
CONTRACT #04/0934/X14, DELIVERY DATE: 0000-00-00
DETAILS: Publications
$30,699 to BSM Industrial Mechanical Specialist Ltd
CONTRACT #27202, DELIVERY DATE: 2005-02-22
DETAILS: Installation work
$18,990 to Dolch Computer Systems Canada, Inc.
CONTRACT #W0207-054812/001/PS, DELIVERY DATE: 2005-02-14
DETAILS: Automatic Data Processing Equipment, System Configuration
$12,037 to Petrie Telecommunication Limited
CONTRACT #W0207-054132/001/HN, DELIVERY DATE: 2005-04-30
DETAILS: Electrical and Electronic Properties Measuring and Testing Instr
$11,556 to Association de formation professionnelle en gestion
CONTRACT #04/1012/D2, DELIVERY DATE: 0000-00-00
DETAILS: Educational Services
$11,251 to Gilmore Printing Ltd.
CONTRACT #04/0872/X14, DELIVERY DATE: 0000-00-00
DETAILS: Publications

2004-12-28: $13,471 Canadian public tax dollars spent on:

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

$13,471 to DEW Engineering and Development Limited
CONTRACT #W8486-052829/001/HS, DELIVERY DATE: 2005-12-31
DETAILS: Bags and Sacks

2004-12-29: $2,032,243 Canadian public tax dollars spent on:

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

$1,033,191 to ALLIED BUILDING SERVICES(QUEBEC) INC
CONTRACT #W0106-04EMQ5/001/MTC, DELIVERY DATE: 2005-10-31
DETAILS: Cleaning and Maintenance, Janitorial
$475,080 to Transport Thom Ltée
CONTRACT #W5942-05TN01/001/PS, DELIVERY DATE: 2006-12-31
DETAILS: Bus, Shuttle Services
$122,538 to Contract
CONTRACT #W7707-042723/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Electronics (R&D)
$99,780 to SeaFirst Construction Corp.
CONTRACT #27243, DELIVERY DATE: 2005-03-15
DETAILS: Installation work
$63,951 to Thales Canada Inc.
CONTRACT #W8482-052851/001/HAL, DELIVERY DATE: 2005-11-30
DETAILS: Electrical Hardware and Supplies
$33,662 to Unisource Technology Inc
CONTRACT #W8485-057962/001/HS, DELIVERY DATE: 2005-08-08
DETAILS: Pipe, Tube and Rigid Tubing
$31,715 to 9096-0279 QUEBEC INC
CONTRACT #W8486-051993/001/HS, DELIVERY DATE: 2005-10-10
DETAILS: Adhesives
$24,907 to LES PROFESSIONNELS DU DESIGN
CONTRACT #W0130-04204S/001/MTA, DELIVERY DATE: 2005-11-02
DETAILS: Other Installation Work
$24,240 to Genesis Communication Inc.
CONTRACT #W2671-04E058/001/EDM, DELIVERY DATE: 2005-02-28
DETAILS: Intercommunication and Public Address Systems, Except Airborne
$23,882 to Softchoice Corporation
CONTRACT #W0107-04GP05/001/PET, DELIVERY DATE: 2005-03-31
DETAILS: ADP Software
$22,402 to Colleen Rodi,Nicholas Law
CONTRACT #W8485-057962/002/HS, DELIVERY DATE: 2005-08-16
DETAILS: Power Transmission Equipment, Miscellaneous
$18,960 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8485-057931/001/HS, DELIVERY DATE: 2005-06-20
DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
$18,907 to Riverspill Response Canada Ltd
CONTRACT #W0103-054930/001/XLV, DELIVERY DATE: 2055-12-12
DETAILS: Anti-Pollution Equipment - Oil Spills
$15,215 to Advanced Military Logistics Corporation
CONTRACT #W8486-052696/001/TOR, DELIVERY DATE: 2005-05-31
DETAILS: Vehicular Furniture and Accessories
$13,001 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8486-056344/001/TOR, DELIVERY DATE: 2005-12-30
DETAILS: Hose and Flexible Tubing
$10,812 to MARTIN BAKER AIRCRAFT CORPORATION
CONTRACT #W8485-058471/001/GBL, DELIVERY DATE: 2005-12-29
DETAILS: Packing and Gasket Material

2004-12-30: $1,890,442 Canadian public tax dollars spent on:

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

$1,070,000 to MacDonald, Dettwiler and Associates Ltd.
CONTRACT #W8474-01AC15/001/SV, DELIVERY DATE: 2005-04-10
DETAILS: Communication, Detection, and Coherent Radiation Equipment
$606,765 to Ian Martin Limited
CONTRACT #W8484-04AA02/001/ZM, DELIVERY DATE: 2006-12-31
DETAILS: Informatics Professional Services
$37,431 to The Tri-Co Group Inc
CONTRACT #W8486-054732/001/KIN, DELIVERY DATE: 2005-03-31
DETAILS: Binders, Printed
$34,546 to TELEROB GMbh
CONTRACT #W8476-05BB18/001/GRK, DELIVERY DATE: 2005-12-31
DETAILS: Technical/Vocational Training
$30,234 to TPS - THERMAL PRODUCT SOLUTIONS
CONTRACT #W7701-043519/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: OVENS, LABORATORY
$28,405 to Eecol Electric (Sask.) Inc.
CONTRACT #W0117-047584/001/WPG, DELIVERY DATE: 2005-02-28
DETAILS: Indoor and Outdoor Electric Lighting Fixtures
$22,270 to KEOPSYS S.A.
CONTRACT #W7701-043787/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: MICROSCOPE, LASER
$18,132 to 3M Canada Company
CONTRACT #W8485-058536/001/BY, DELIVERY DATE: 2005-01-03
DETAILS: Office Supplies
$14,322 to Mountain Equipment Cooperative
CONTRACT #W0113-04B155/001/BOR, DELIVERY DATE: 2005-03-31
DETAILS: CAMPING EQUIPMENT
$14,173 to Polefab Inc.
CONTRACT #W0113-040448/001/BOR, DELIVERY DATE: 2005-03-31
DETAILS: Lighting Equipment
$14,164 to EQUIPEMENT MILITAIRE MIL-QUIP INC.
CONTRACT #W8486-053347/002/HP, DELIVERY DATE: 2005-06-06
DETAILS: Hand Tools, Nonedged, Nonpowered

2004-12-31: $606,969 Canadian public tax dollars spent on:

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

$469,843 to Oerlikon Contraves Inc.
CONTRACT #W8476-05BG01/002/QD, DELIVERY DATE: 2005-12-31
DETAILS: Radio and Television Communications Equipment, Except Airborne
$105,733 to Med-Eng Systems Inc.
CONTRACT #W0134-04U006/001/EDM, DELIVERY DATE: 2005-02-28
DETAILS: SUIT (INCL.HELMET), ORDNANCE, BOMB DISPOSAL
$20,723 to Quality Hotel
CONTRACT #04/0566/D2, DELIVERY DATE: 0000-00-00
DETAILS: Hotels, Motels and Boarding Houses with Cooking Facilities
$10,670 to Hôtel Château Laurier
CONTRACT #04/0565/D2, DELIVERY DATE: 0000-00-00
DETAILS: Hotels, Motels and Boarding Houses with Cooking Facilities

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MORE Canadian Military Spending Reports, Analysis & Discussion -- Our examinations reveal just the tip of the iceberg which is headed on a direct collision course with the Canadian economy. Take some time to explore the reality of Canadian military-related spending - you may even rethink how you hear the rhetoric of conservatives like Stephen Harper, George W. Bush, and "faux-liberals" like Obama who want to drag us all into endless expensive wars!
Canadian Regional Business Directory -- Find detailed listings, and reviews about local businesses and organizations across Canada! Browse the entire directory, or choose a region: Alberta, British Columbia, Manitoba, New Brunswick, Newfoundland and Labrador, Nova Scotia, Northwest Territories, Nunavut, Ontario, Prince Edward Island, Saskatchewan, Yukon.
Canadian Online Guides & Directories -- If you want to shop locally in Canada, and support qualified "Made in Canada" goods and services, start here!

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