Canadian Military Spending Report
January 2005 Canadian Military Spending Details

$109,176,644 Canadian public tax dollars spent on the Canadian Military Industrial Complex represents only SOME of the Department of National Defence (DND) contracts dated January 2005. This does NOT include contracts under $10,000, nor any military grants, nor any military-related travel and hospitality expenses! Over 100 MILLION DOLLARS may suggest that some global crisis is under way, but with mainstream media speaking to their corporate owners' interests, taxpayers have to work harder to find out what is really going on!

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DETAILS of January 2005 Canadian Military Spending

Here, we examine 873 Department of National Defence (DND) military contracts (public data sources) representing an expenditure in excess of $109,176,644 Canadian PUBLIC TAX DOLLARS! And this is just PART of the endless Canadian military big spending picture.

2005-01-01: $503,165 Canadian public tax dollars spent on:

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

• $85,551 to MREL SPECIALTY EXPLOSIVE PRODUCTS LTD
  CONTRACT #W7702-04R037/001/EDM, DELIVERY DATE: 2005-03-31
  DETAILS: Military (R&D)
• $85,551 to MINING RESOURCE ENGINEERING (1988) LIMITED
  CONTRACT #W7702-04R037/002/EDM, DELIVERY DATE: 2005-03-31
  DETAILS: Military (R&D)
• $84,396 to IT/Net Ottawa Inc.
  CONTRACT #05/0146/GOL3, DELIVERY DATE: 0000-00-00
  DETAILS: Programming Services
• $84,396 to IT/NET Ottawa Inc.
  CONTRACT #05/0147/GOL3, DELIVERY DATE: 0000-00-00
  DETAILS: Programming Services
• $84,396 to IT/NET Ottawa Inc.
  CONTRACT #05/0149/GOL3, DELIVERY DATE: 0000-00-00
  DETAILS: Programming Services
• $78,875 to IT/NET
  CONTRACT #W2282-05-0047, DELIVERY DATE: 2005-05-15
  DETAILS: Professional Services

2005-01-02: $37,953 Canadian public tax dollars spent on:

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

• $25,611 to TRI-C0 PRINTING-06
  CONTRACT #05/0484, DELIVERY DATE: 0000-00-00
  DETAILS: Publications
• $12,342 to MOTION PRINTING-004
  CONTRACT #05/0474, DELIVERY DATE: 0000-00-00
  DETAILS: Publications

2005-01-03: $5,348,206 Canadian public tax dollars spent on:

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

• $5,348,206 to SKYLINK AVIATION
  CONTRACT #420, DELIVERY DATE: 2005-01-16
  DETAILS: Air Freight

2005-01-04: $1,636,904 Canadian public tax dollars spent on:

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

• $427,820 to SKYLINK AVIATION
  CONTRACT #457, DELIVERY DATE: 2005-11-20
  DETAILS: Air Transportation
• $208,650 to MEGGITT DEFENCE SYSTEMS CANADA INC.
  CONTRACT #W7702-04R027/001/EDM, DELIVERY DATE: 2005-12-31
  DETAILS: Military (R&D)
• $115,560 to Top Aces Consulting Inc.
  CONTRACT #W7701-043570/001/QCA, DELIVERY DATE: 2007-05-31
  DETAILS: Military (R&D)
• $94,765 to Xwave Solutions Inc.
  CONTRACT #W0207-053835/001/EJ, DELIVERY DATE: 2006-02-04
  DETAILS: Automatic Data Processing Equipment, System Configuration
• $84,396 to CGI
  CONTRACT #05/0148/GOL3, DELIVERY DATE: 0000-00-00
  DETAILS: Programming Services
• $84,396 to Ajilon Canada
  CONTRACT #05/0150/GOL3, DELIVERY DATE: 0000-00-00
  DETAILS: Programming Services
• $84,396 to Excel HR
  CONTRACT #05/0152/GOL3, DELIVERY DATE: 0000-00-00
  DETAILS: Programming Services
• $55,123 to Hope Aero Propeller & Components, Inc.
  CONTRACT #W8485-05MB77/001/BY, DELIVERY DATE: 2005-04-29
  DETAILS: Measuring Tools, Craftsmen
• $53,500 to Sirius Consulting Group Inc.
  CONTRACT #05/0156/GOL3, DELIVERY DATE: 0000-00-00
  DETAILS: Programming Services
• $49,997 to Les Laboratoires S.L. Inc.
  CONTRACT #W0138-046037/001/BAA, DELIVERY DATE: 2005-03-31
  DETAILS: Rock Core Drilling and Sampling
• $39,879 to RADSCI RESEARCH INCORPORATED
  CONTRACT #W7714-040880/001/SV, DELIVERY DATE: 2005-03-30
  DETAILS: Military (R&D)
• $36,502 to RTI RESEARCH LTD.
  CONTRACT #W8486-051642/003/BM, DELIVERY DATE: 2005-04-30
  DETAILS: Guns, Through 30 mm
• $31,665 to M & M Aerospace Hardware, Inc.
  CONTRACT #W8485-05P103/007/BY, DELIVERY DATE: 2005-07-30
  DETAILS: Nuts and Washers
• $24,060 to Dynetcom U.K Limited
  CONTRACT #W8483-055415/001/BY, DELIVERY DATE: 2005-02-16
  DETAILS: Miscellaneous Communications Equipment
• $22,759 to Davis Controls Limited
  CONTRACT #W8482-053309/001/PV, DELIVERY DATE: 2005-02-28
  DETAILS: Liquid and Gas Flow, Liquid Level and Mechanical Motion Measurin
• $21,400 to TEAM-1 Environmental Services Inc.
  CONTRACT #W0113-040322/001/BOR, DELIVERY DATE: 2006-03-31
  DETAILS: Health and Safety Consultation and Training
• $18,560 to La Cite Collegiale
  CONTRACT #05/0145/D8, DELIVERY DATE: 0000-00-00
  DETAILS: Educational Services
• $17,963 to BM Hi-Tech Inc
  CONTRACT #W7707-042759/001/HAL, DELIVERY DATE: 2005-02-28
  DETAILS: Photographic Projection Equipment
• $17,377 to i2 Inc.
  CONTRACT #W0114-04R001/001/KIN, DELIVERY DATE: 2005-04-01
  DETAILS: COMPUTER SOFTWARE, OTHER (NOT ELSEWHERE LISTED) - MICROCOMPUTERS
• $17,118 to Promaxis Systems Inc.
  CONTRACT #05/0347, DELIVERY DATE: 2005-01-04
  DETAILS: Website Content Maintenance and Updating
• $17,117 to Promaxis Systems Inc.
  CONTRACT #THS05PD48697A006, DELIVERY DATE: 2005-01-04
  DETAILS: Website Content Maintenance and Updating
• $16,790 to Interfax Systems Inc
  CONTRACT #W8474-05MAW6/001/PV, DELIVERY DATE: 2005-02-28
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instr
• $16,606 to Drapeau Automatic Sprinkler Corp
  CONTRACT #W0107-04C503/001/PET, DELIVERY DATE: 2005-02-28
  DETAILS: Miscellaneous Items
• $15,835 to Fresh Air Experience Inc.,
  CONTRACT #W3699-054765/001/TNB, DELIVERY DATE: 2005-01-31
  DETAILS: Athletic and Sporting Equipment
• $15,192 to ICAL INTERSOL CONSULTING ASSOCIATES LTD
  CONTRACT #W0107-04MCC1/001/PET, DELIVERY DATE: 2005-02-25
  DETAILS: COURSES AT RECOGNIZED EDUCATIONAL INSTITUTIONS
• $15,000 to The Associates
  CONTRACT #Call Up No. 0152-2005-001, DELIVERY DATE: 2005-06-30
  DETAILS: Temp Help – Filing Clean Up
• $12,359 to Ovation Materials Canada Ltd
  CONTRACT #W8486-054251/001/KIN, DELIVERY DATE: 2005-03-24
  DETAILS: ENVELOPES, MAILING, PRINTING ONLY
• $11,556 to BDI Canada Inc
  CONTRACT #W8485-05P104/002/BY, DELIVERY DATE: 2005-08-19
  DETAILS: Bearings, Antifriction, Unmounted
• $10,563 to Instructor Aids Limited
  CONTRACT #W3554-055264/001/HAL, DELIVERY DATE: 2005-01-31
  DETAILS: Video Recording and Reproduction Equipment

2005-01-05: $1,962,326 Canadian public tax dollars spent on:

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

• $712,683 to FN HERSTAL S A
  CONTRACT #W8486-054648/002/BM, DELIVERY DATE: 2005-09-30
  DETAILS: Guns, Through 30 mm
• $360,000 to Stratos
  CONTRACT #05/0323, DELIVERY DATE: 2005-01-05
  DETAILS: Telecommunications
• $175,100 to Simex Equipment Inc
  CONTRACT #W8482-052879/001/ML, DELIVERY DATE: 2005-09-09
  DETAILS: Ship and Boat Propulsion Components
• $125,930 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8485-058088/001/HP, DELIVERY DATE: 2005-08-05
  DETAILS: Valves, Nonpowered
• $83,995 to Ajilon Canada
  CONTRACT #05/0155/GOL3, DELIVERY DATE: 0000-00-00
  DETAILS: Programming Services
• $80,892 to Apparel Trimmings Inc
  CONTRACT #W8486-052081/001/PR, DELIVERY DATE: 2005-09-30
  DETAILS: Hosiery, Handwear and Clothing Accessories, Men's
• $74,151 to Cinnabar Networks Inc.
  CONTRACT #W7714-4-3066, DELIVERY DATE: 2005-03-31
  DETAILS: Informatics Professional Services
• $60,843 to Pat's Painting Limited
  CONTRACT #W0113-040433/001/BOR, DELIVERY DATE: 2005-04-05
  DETAILS: General Contractor Services, N.E.S.
• $37,445 to Pixon LLC
  CONTRACT #W7702-04R036/001/EDM, DELIVERY DATE: 2005-03-31
  DETAILS: Military (R&D)
• $36,532 to Tower Aerospace Inc.
  CONTRACT #W8485-05A117/001/BY, DELIVERY DATE: 2005-02-05
  DETAILS: Batteries, Rechargeable
• $27,250 to Medset Specialties Ltd.
  CONTRACT #W3647-04A080/001/PV, DELIVERY DATE: 2005-03-10
  DETAILS: Medical and Surgical Instruments, Equipment and Supplies
• $27,200 to InterQuest Consulting
  CONTRACT #1190-7-2001/n/0196, DELIVERY DATE: 2005-02-28
  DETAILS: Consulting Services, N.E.S.
• $21,962 to Real Property Institute of Canada
  CONTRACT #05/0126/X2, DELIVERY DATE: 0000-00-00
  DETAILS: Educational Services
• $19,250 to MTS Systems Corporation
  CONTRACT #W0046-042321/001/KIN, DELIVERY DATE: 2006-01-05
  DETAILS: CONTROLLER, LIQUID LEVEL
• $18,714 to Global Infobrokers Inc.
  CONTRACT #W2671-04E052/001/EDM, DELIVERY DATE: 2005-02-11
  DETAILS: Informatics Training
• $15,515 to AIRCRAFT MAINTENANCE SYSTEM RD INC/SYSTEME AIRCRAFT MAINTENANCE RD INC
  CONTRACT #W3380-050016/001/MTA, DELIVERY DATE: 2006-01-04
  DETAILS: ADP Software
• $13,777 to 540561 B C LTD
  CONTRACT #W0103-054927/001/VIC, DELIVERY DATE: 2005-01-06
  DETAILS: Bars and Rods
• $13,539 to Stellar Industrial Sales (1999) Ltd.
  CONTRACT #W8482-052868/001/HS, DELIVERY DATE: 2005-02-14
  DETAILS: Hose and Flexible Tubing
• $11,903 to Ergoworks Canada Ltd., operating as Ergoworks Atlantic
  CONTRACT #W0100-054990/001/PWA, DELIVERY DATE: 2005-02-02
  DETAILS: FURNITURE, HOUSEHOLD, FULLY UPHOLSTERED
• $11,831 to Simex Equipment Inc
  CONTRACT #W8482-052587/002/HN, DELIVERY DATE: 2005-04-15
  DETAILS: Electrical Control Equipment
• $11,598 to Tenaquip Limited
  CONTRACT #W0114-02BM28/001/KIN, DELIVERY DATE: 2006-05-01
  DETAILS: CABINETS, STORAGE
• $11,500 to Seprotech Systems Inc.
  CONTRACT #W8482-053500/001/HL, DELIVERY DATE: 2005-01-28
  DETAILS: Space and Water Heating Equipment
• $10,716 to Acterna Canada Ltd.
  CONTRACT #W0114-05W485/001/KIN, DELIVERY DATE: 2005-02-07
  DETAILS: Educational Services, N.E.S.

2005-01-06: $645,115 Canadian public tax dollars spent on:

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

• $113,046 to PEERLESS GARMENTS LTD.
  CONTRACT #W8486-048438/001/PR, DELIVERY DATE: 2005-05-30
  DETAILS: Clothing, Special Purpose
• $96,264 to FN HERSTAL S A
  CONTRACT #W8486-054648/004/BM, DELIVERY DATE: 2005-12-30
  DETAILS: Guns, Through 30 mm
• $53,928 to Universal Systems Ltd
  CONTRACT #W8474-04Q6EA/001/ET, DELIVERY DATE: 2006-01-05
  DETAILS: ADP Software
• $38,146 to University of Miami School of Medicine
  CONTRACT #W7711-047926/001/TOR, DELIVERY DATE: 2005-03-01
  DETAILS: Military (R&D)
• $34,332 to Services d'approvisionnement Miltech Procurement Services Limited
  CONTRACT #W8475-04DL76/001/NX, DELIVERY DATE: 2005-03-15
  DETAILS: Telephone and Telegraph Equipment
• $29,230 to CASCADES FINE PAPERS GROUP INC
  CONTRACT #W8484-05EC69/001/PV, DELIVERY DATE: 2005-01-14
  DETAILS: Photographic Equipment and Accessories
• $28,456 to Harris Canada Inc.
  CONTRACT #W8475-04DL76/002/NX, DELIVERY DATE: 2005-03-04
  DETAILS: Miscellaneous Electrical and Electronic Components
• $26,279 to Advanced Military Logistics Corporation
  CONTRACT #W8486-053912/001/TOR, DELIVERY DATE: 2005-02-07
  DETAILS: Liquid and Gas Flow, Liquid Level and Mechanical Motion Measurin
• $21,293 to Titan Case Industries Inc
  CONTRACT #W8486-051525/003/PS, DELIVERY DATE: 2005-03-31
  DETAILS: Kitchen Hand Tools and Utensils
• $19,221 to Mountain Equipment Cooperative
  CONTRACT #W0107-04L329/001/PET, DELIVERY DATE: 2005-02-01
  DETAILS: Miscellaneous Items
• $18,975 to Paul Ragot
  CONTRACT #W3554-055273/001/HAL, DELIVERY DATE: 2005-01-31
  DETAILS: Technical/Vocational Training
• $17,869 to CanSupply.com Inc
  CONTRACT #W0107-04GP03/001/PET, DELIVERY DATE: 2005-03-31
  DETAILS: Miscellaneous Items
• $16,994 to E-Printing Corporation Inc
  CONTRACT #W8486-05SP0J/001/KIN, DELIVERY DATE: 2005-04-05
  DETAILS: BOOKS AND PAMPHLETS (EXCEPT PRINTING PRODUCTS PUBLICATIONS)
• $16,068 to Hexagon Metrology Limited Telford Special Produce Group
  CONTRACT #W8484-05EA80/001/GBL, DELIVERY DATE: 2006-01-06
  DETAILS: Stimulated Coherent Radiation Devices, Components and Accessorie
• $14,501 to MAY-CAL INC.
  CONTRACT #W0125-05A040/001/KIN, DELIVERY DATE: 2005-04-06
  DETAILS: Refrigerator, Domestic
• $14,253 to A.R. Thomson Group
  CONTRACT #W0103-055194/001/VIC, DELIVERY DATE: 2005-01-07
  DETAILS: Gasket Sets (N.E.S.)
• $13,665 to GE IT Solutions Inc.
  CONTRACT #W8474-05H3GN/001/PS, DELIVERY DATE: 2005-01-24
  DETAILS: ADP Input-Output and Storage Devices
• $13,059 to leavens aviation inc.
  CONTRACT #W8483-055549/001/HN, DELIVERY DATE: 2005-03-31
  DETAILS: Headsets, Handsets, Microphones and Speakers
• $13,054 to Valley Associates Inc.
  CONTRACT #W8482-051076/001/HN, DELIVERY DATE: 2005-04-08
  DETAILS: Motors, Electrical
• $12,226 to I.M.P. Group Limited
  CONTRACT #W8474-05H3HP/001/PS, DELIVERY DATE: 2005-01-14
  DETAILS: Switches
• $12,075 to STORK BRONSWERK INC.
  CONTRACT #W3554-055257/001/HAL, DELIVERY DATE: 2005-06-30
  DETAILS: Valves
• $11,096 to PIECES D'AVIONS INTER-NATIONALES M H D (1994) INC
  CONTRACT #W8485-057931/002/HS, DELIVERY DATE: 2005-05-24
  DETAILS: Wire and Cable, Electrical
• $11,085 to Genaire Limited
  CONTRACT #W8485-04SBBA/001/BY, DELIVERY DATE: 2005-04-15
  DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo

2005-01-07: $3,454,648 Canadian public tax dollars spent on:

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

• $722,886 to SERVICE D'ENTRETIEN PROBELLE INC
  CONTRACT #W0106-04EMQ4/001/MTC, DELIVERY DATE: 2005-10-31
  DETAILS: Cleaning and Maintenance, Janitorial
• $288,000 to Stratos
  CONTRACT #05/0322, DELIVERY DATE: 2005-01-07
  DETAILS: Telecommunications
• $288,000 to Stratos
  CONTRACT #05/0329, DELIVERY DATE: 2005-01-07
  DETAILS: Telecommunications
• $288,000 to Stratos
  CONTRACT #05/0330, DELIVERY DATE: 2005-01-07
  DETAILS: Telecommunications
• $278,491 to Sun Microsystems of Canada Inc.
  CONTRACT #W3078-05NABN/001/HAL, DELIVERY DATE: 2005-03-31
  DETAILS: ADP Support Equipment
• $137,018 to Pivotal Power Inc
  CONTRACT #W8482-053098/001/HN, DELIVERY DATE: 2005-03-31
  DETAILS: Batteries, Rechargeable
• $131,260 to Entrust Limited
  CONTRACT #W8474-05BF20/001/ZM, DELIVERY DATE: 2005-12-31
  DETAILS: Informatics Professional Services
• $118,529 to P.E.A.C.E. Plus Maintenance Inc.
  CONTRACT #W0106-04EMQ6/001/MTC, DELIVERY DATE: 2005-11-30
  DETAILS: Cleaning and Maintenance, Janitorial
• $107,000 to 1478603 ONTARIO INC. O/A ONTARIO CRANE SERVICE
  CONTRACT #WA012-04S059/001/KIN, DELIVERY DATE: 2007-02-03
  DETAILS: Winches, Hoists, Cranes, and Derricks - Repair
• $88,596 to S.I. Systems Ltd
  CONTRACT #05/0135/GOL6, DELIVERY DATE: 0000-00-00
  DETAILS: Programming Services
• $82,573 to Questron Technologies Corp.
  CONTRACT #W0046-042327/001/TOR, DELIVERY DATE: 2005-03-07
  DETAILS: Chemical Analysis Instruments
• $81,323 to Contract
  CONTRACT #W8484-05EC64/001/PV, DELIVERY DATE: 2005-03-25
  DETAILS: Photographic Equipment and Accessories
• $78,654 to T & B Electric Ltd
  CONTRACT #27294, DELIVERY DATE: 2005-05-30
  DETAILS: Installation work
• $78,000 to International Rolling Mills
  CONTRACT #W7707-042711/001/HAL, DELIVERY DATE: 2005-06-30
  DETAILS: Rolling Mills and Drawing Machines
• $65,252 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W0100-05MQ05/001/HAL, DELIVERY DATE: 2005-06-30
  DETAILS: Miscellaneous Special Industry Machinery
• $44,717 to Dwight MacGillivary Welding & Metal Fabricating Ltd.
  CONTRACT #W010T-05TB73/001/HAL, DELIVERY DATE: 2005-03-24
  DETAILS: Trailers
• $40,455 to RACAL RADAR DEFENCE SYSTEMS LTD.
  CONTRACT #W8486-054486/001/GBL, DELIVERY DATE: 2006-01-07
  DETAILS: Miscellaneous Electrical and Electronic Components
• $36,910 to HENDRY HEATING LIMITED
  CONTRACT #W0113-040331/001/BOR, DELIVERY DATE: 2005-03-31
  DETAILS: Air Conditioning Contractor Services
• $35,551 to HRSG - Human Resources Systems Group
  CONTRACT #04/0619/GOL8, DELIVERY DATE: 2005-03-10
  DETAILS: Programming Services
• $35,105 to Simex Equipment Inc
  CONTRACT #W8482-051498/001/ML, DELIVERY DATE: 2006-03-31
  DETAILS: Marine Hardware and Hull Items
• $35,063 to Connections Seivad Inc. / Seivad Connections inc.
  CONTRACT #W8482-052467/001/HN, DELIVERY DATE: 2005-02-04
  DETAILS: Wire and Cable, Electrical
• $33,653 to AMERICAN LABORATORY PRODUCTS COMPANY
  CONTRACT #W7711-046852/001/TOR, DELIVERY DATE: 2005-03-31
  DETAILS: Laboratory Equipment and Supplies
• $29,497 to R.G.T. Clouthier Construction Ltd
  CONTRACT #27434, DELIVERY DATE: 2005-02-22
  DETAILS: Installation work
• $28,762 to Wesco Distribution Canada Inc.
  CONTRACT #W0113-040406/001/BOR, DELIVERY DATE: 2005-04-07
  DETAILS: WIRE, COPPER
• $27,170 to ROCKWELL COLLINS INC.
  CONTRACT #W8485-057891/001/BY, DELIVERY DATE: 2005-05-06
  DETAILS: Antennas, Waveguides and Related Equipment
• $24,995 to Citrix Systems Inc.
  CONTRACT #W8485-04AL42/001/ET, DELIVERY DATE: 2006-01-07
  DETAILS: ADP Software
• $24,715 to BEI TECHNOLOGIES INC.
  CONTRACT #W8485-04RJBV/001/HN, DELIVERY DATE: 2005-07-31
  DETAILS: ADP Support Equipment
• $23,677 to Mitchell Aviation Ltd
  CONTRACT #W8485-05K037/001/BY, DELIVERY DATE: 2005-02-07
  DETAILS: Engine Fuel System Components, Aircraft and Missile Prime Movers
• $23,326 to Jay Gibson Creative Ltd.
  CONTRACT #WN536-040019/001/TOR, DELIVERY DATE: 2005-01-25
  DETAILS: Negotiating Skills Training Courses
• $21,611 to Distribution Sports Loisirs G.P. inc
  CONTRACT #W8486-054626/001/PS, DELIVERY DATE: 2005-02-07
  DETAILS: Recreational and Gymnastic Equipment
• $20,000 to Keizer, Willemijn
  CONTRACT #04/0510, DELIVERY DATE: 2005-03-31
  DETAILS: Professional Services
• $19,934 to Motorola Canada Limited
  CONTRACT #W0121-040102/001/REG, DELIVERY DATE: 2005-03-31
  DETAILS: Radio and Television Communications Equipment, Except Airborne
• $19,005 to Contract
  CONTRACT #W8486-054514/001/GBL, DELIVERY DATE: 2006-01-07
  DETAILS: Cable, Cord, and Wire Assemblies, Communication Equipment
• $16,902 to Graybar Canada Limited
  CONTRACT #W3078-05NACD/001/HAL, DELIVERY DATE: 2005-06-30
  DETAILS: Wire and Cable, Electrical
• $15,592 to Canadian Locker Company Limited
  CONTRACT #W2952-040030/001/VIC, DELIVERY DATE: 2005-02-28
  DETAILS: LOCKER, CLOTHING, METAL (EXCEPT KNOCKED DOWN CONSTRUCTION) CGSB
• $14,813 to DRS Technologies Canada Company
  CONTRACT #W8483-055552/001/HN, DELIVERY DATE: 2005-07-31
  DETAILS: Miscellaneous Electric Power and Distribution Equipment
• $12,883 to Cossette Communication Inc.
  CONTRACT #W8B43-040076/001/CZ, DELIVERY DATE: 2005-02-07
  DETAILS: Advertising Services, Media Purchase
• $12,580 to IMP Group Ltd. Industrail Marine Products Division
  CONTRACT #W3554-055261/001/HAL, DELIVERY DATE: 2005-01-28
  DETAILS: Chain and Wire Rope
• $12,443 to Ortho Clinical Diagnostic
  CONTRACT #05/0129/D26, DELIVERY DATE: 0000-00-00
  DETAILS: Informatics Professional Services
• $11,707 to Jerome & Francis Co. Ltd
  CONTRACT #W8482-049032/001/HN, DELIVERY DATE: 2005-04-08
  DETAILS: Miscellaneous Electrical and Electronic Components

2005-01-10: $9,416,738 Canadian public tax dollars spent on:

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

• $3,492,386 to PEERLESS GARMENTS LTD.
  CONTRACT #W8486-048493/001/PR, DELIVERY DATE: 2005-08-30
  DETAILS: Clothing, Special Purpose
• $2,701,951 to UNITED STATES DEPARTMENT OF THE ARMY (USASAC)
  CONTRACT #W3048-045316/001/USW, DELIVERY DATE: 2005-01-11
  DETAILS: Communications Security Equipment and Components
• $398,799 to S.M.I. Support Measures Inc.
  CONTRACT #W8486-054487/001/HL, DELIVERY DATE: 2005-05-31
  DETAILS: Antennas, Waveguides and Related Equipment
• $245,110 to IT/Net Ottawa Inc.
  CONTRACT #W8474-05KJ33/001/XL, DELIVERY DATE: 2006-01-10
  DETAILS: Informatics Professional Services
• $226,760 to IT/Net Ottawa Inc.
  CONTRACT #W8474-05KJ34/001/XL, DELIVERY DATE: 2006-01-01
  DETAILS: Informatics Professional Services
• $217,437 to Amor Construction (Ottawa)
  CONTRACT #27119, DELIVERY DATE: 2005-04-17
  DETAILS: Building completion and finishing work
• $212,958 to Technical Services Laboratory Inc DBA: TSL-REICO
  CONTRACT #W8474-05MAH7/001/QD, DELIVERY DATE: 2006-03-31
  DETAILS: Radio and Television Communications Equipment, Except Airborne
• $180,281 to Joe Johnson Equipment Inc.
  CONTRACT #W8476-056280/001/HS, DELIVERY DATE: 2005-12-31
  DETAILS: Road Clearing and Cleaning Equipment
• $138,129 to wajax industries limited
  CONTRACT #W7211-04A027/001/WPG, DELIVERY DATE: 2005-04-29
  DETAILS: Truck, Forklift
• $136,796 to IBM Canada Ltd.
  CONTRACT #W8483-055531/001/ET, DELIVERY DATE: 2005-10-31
  DETAILS: ADP Software
• $117,345 to Institut national d'optique
  CONTRACT #W7711-047933/001/TOR, DELIVERY DATE: 2005-07-31
  DETAILS: Military (R&D)
• $106,060 to Ekos Research Associates Inc.
  CONTRACT #W5830-050377/001/CY, DELIVERY DATE: 2005-02-28
  DETAILS: Public Opinion Research - Quantitative & Qualitative
• $89,257 to Regent Construction Inc. (Winnipeg)
  CONTRACT #27331, DELIVERY DATE: 2005-05-27
  DETAILS: Special trade construction work
• $84,649 to Aircraft Interior Products, Goodrich Corporation
  CONTRACT #W8485-05P109/005/BY, DELIVERY DATE: 2005-06-30
  DETAILS: Miscellaneous Aircraft Accessories and Components
• $84,396 to Ajilon Canada
  CONTRACT #05/0151/GOL3, DELIVERY DATE: 0000-00-00
  DETAILS: Programming Services
• $69,697 to Wade General Contracting Ltd.
  CONTRACT #27355, DELIVERY DATE: 2005-03-18
  DETAILS: Special trade construction work
• $68,583 to CCSI Technology Solutions Corp
  CONTRACT #W3078-05NABR/001/HAL, DELIVERY DATE: 2005-02-28
  DETAILS: Filter and Network
• $68,581 to FN HERSTAL S A
  CONTRACT #W8486-054984/001/BM, DELIVERY DATE: 2005-08-31
  DETAILS: Guns, Through 30 mm
• $61,522 to Unisource Technology Inc
  CONTRACT #W8485-058089/001/BY, DELIVERY DATE: 2005-06-30
  DETAILS: Batteries, Rechargeable
• $47,150 to Giga-Tron Associates Limited
  CONTRACT #W8485-05B091/002/BY, DELIVERY DATE: 2005-05-03
  DETAILS: Antennas, Waveguides and Related Equipment
• $38,985 to Gordon A Thompson
  CONTRACT #W010C-04C379/001/PWA, DELIVERY DATE: 2006-01-31
  DETAILS: Cleaning and Maintenance, Janitorial
• $38,813 to 536303 B.C. LTD.
  CONTRACT #W8486-053609/001/TOR, DELIVERY DATE: 2006-01-10
  DETAILS: Vehicular Cab, Body and Frame Structural Components
• $37,500 to EVOLUTION ROBOTICS INC.
  CONTRACT #W7702-040847/001/CAL, DELIVERY DATE: 2005-01-31
  DETAILS: ADP Software
• $36,680 to mario sports inc
  CONTRACT #W3380-05A047/001/MTA, DELIVERY DATE: 2005-04-30
  DETAILS: Athletic and Sporting Equipment
• $35,120 to G.N. JOHNSTON EQUIPMENT CO. LTD.
  CONTRACT #W8476-056303/001/HS, DELIVERY DATE: 2005-03-30
  DETAILS: Warehouse Trucks and Tractors, Self-Propelled
• $34,820 to Unisource Technology Inc
  CONTRACT #W8486-053707/002/HS, DELIVERY DATE: 2005-04-04
  DETAILS: Engine Fuel System Components, Non-Aircraft
• $32,000 to Panke Electric Ltd
  CONTRACT #27356, DELIVERY DATE: 2005-03-18
  DETAILS: Installation work
• $31,637 to Mitchell Aviation Ltd
  CONTRACT #W8485-05B091/001/BY, DELIVERY DATE: 2005-11-29
  DETAILS: Amplifiers
• $30,300 to Sanexen Services
  CONTRACT #27506, DELIVERY DATE: 2005-03-31
  DETAILS: Environmental study
• $28,890 to FENG SHEN, LIFANG YANG
  CONTRACT #W7711-047925/001/TOR, DELIVERY DATE: 2005-04-29
  DETAILS: Military (R&D)
• $26,413 to TELUS Communications Inc. (Amalco)
  CONTRACT #W0103-054148/001/VIC, DELIVERY DATE: 2004-11-03
  DETAILS: ADP Software
• $24,920 to Protana Inc.
  CONTRACT #W7702-04R038/001/EDM, DELIVERY DATE: 2005-06-30
  DETAILS: Military (R&D)
• $23,433 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8485-05B106/001/BY, DELIVERY DATE: 2005-03-24
  DETAILS: ADP Input-Output and Storage Devices
• $23,100 to D.F. Krieger Plumbing & Heating
  CONTRACT #27357, DELIVERY DATE: 2005-03-18
  DETAILS: Installation work
• $22,684 to Jacques Whitford and Associates Limited
  CONTRACT #W0142-045099/001/CAL, DELIVERY DATE: 2005-03-31
  DETAILS: Soil Studies
• $22,203 to Services d'approvisionnement Miltech Procurement Services Limited
  CONTRACT #W8486-052534/005/HS, DELIVERY DATE: 2005-07-11
  DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
• $20,257 to DRS Technologies Canada Company
  CONTRACT #W8485-05B111/001/BY, DELIVERY DATE: 2005-06-30
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instr
• $18,158 to Lafarge Canada Inc.
  CONTRACT #W0118-04X057/001/BDN, DELIVERY DATE: 2005-01-28
  DETAILS: Concrete Work
• $17,521 to rama plastics inc
  CONTRACT #W0113-040456/001/BOR, DELIVERY DATE: 2005-03-31
  DETAILS: Portable Toilets
• $17,493 to BIG ERIC'S RESTAURANT SUPPLIES LTD
  CONTRACT #W0100-05ME09/001/HAL, DELIVERY DATE: 2005-01-31
  DETAILS: Kitchen Hand Tools and Utensils
• $17,257 to Island Temperature Controls Ltd.
  CONTRACT #W0103-053476/001/VIC, DELIVERY DATE: 2005-02-28
  DETAILS: Pressure, Temperature and Humidity Measuring and Controlling Ins
• $15,039 to Westway Machinery Ltd.
  CONTRACT #W8486-054803/001/HN, DELIVERY DATE: 2006-02-11
  DETAILS: Bending and Forming Machines
• $14,346 to Parts for Trucks, Inc.
  CONTRACT #W0100-05SB03/001/HAL, DELIVERY DATE: 2005-02-28
  DETAILS: Cranes, Shipboard
• $14,252 to Global Upholstery Co. Inc.
  CONTRACT #W0107-054188/001/PET, DELIVERY DATE: 2005-02-14
  DETAILS: Miscellaneous Items
• $12,003 to Contract
  CONTRACT #W7701-044001/001/QCA, DELIVERY DATE: 2005-03-31
  DETAILS: Vehicular Furniture and Accessories
• $11,980 to CALMEK Equipment Inc.
  CONTRACT #W0102-058955/001/HAL, DELIVERY DATE: 2005-02-25
  DETAILS: Laundry and Dry Cleaning Equipment
• $11,770 to HEWITT EQUIPMENT LTD / HEWITT EQUIPEMENT LTEE
  CONTRACT #W0106-04FC06/001/QCA, DELIVERY DATE: 2005-03-17
  DETAILS: LOADERS, FRONT END - RENTALS
• $11,317 to Conrad Shawn Pridham
  CONTRACT #W0113-040457/001/BOR, DELIVERY DATE: 2005-03-31
  DETAILS: Electricity Services

2005-01-11: $3,268,379 Canadian public tax dollars spent on:

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

• $963,555 to NexInnovations Inc.
  CONTRACT #W8474-05H3EJ/001/EJ, DELIVERY DATE: 2008-01-11
  DETAILS: Automatic Data Processing Equipment, System Configuration
• $432,729 to Fort Garry Industries Ltd.
  CONTRACT #W8476-055905/001/HP, DELIVERY DATE: 2006-01-11
  DETAILS: Firefighting Equipment
• $300,000 to BMB Consulting Services
  CONTRACT #04/0050, DELIVERY DATE: 2007-01-06
  DETAILS: Professional Services
• $216,910 to Raber Glove Mfg. Co. Ltd.
  CONTRACT #W8486-052461/001/PR, DELIVERY DATE: 2006-09-30
  DETAILS: Clothing, Special Purpose
• $166,025 to McDonnell Douglas Corporation A WHOLLY-OWNED SUBSIDIARY OF THE BOEING COMPANY
  CONTRACT #W8485-057750/001/BY, DELIVERY DATE: 2006-03-31
  DETAILS: Airframe Structural Components
• $160,500 to LYRtech Inc.
  CONTRACT #W7701-044039/001/QCA, DELIVERY DATE: 2005-03-31
  DETAILS: Military (R&D)
• $122,793 to clive shragge
  CONTRACT #W0113-040420/001/BOR, DELIVERY DATE: 2005-03-31
  DETAILS: Electrical Installations and Major Repairs
• $83,995 to Ajilon Canada
  CONTRACT #05/0153/GOL3, DELIVERY DATE: 0000-00-00
  DETAILS: Programming Services
• $71,347 to MCDONNEL DOUGLAS AEROSPACE EAST
  CONTRACT #W8485-046553/002/BY, DELIVERY DATE: 2006-06-30
  DETAILS: Electrical Hardware and Supplies
• $71,300 to PANALYTIQUE INC./ PANALYTICAL
  CONTRACT #W7707-042743/001/HAL, DELIVERY DATE: 2005-01-31
  DETAILS: Physical Properties Testing and Inspection Equipment - Repair an
• $57,739 to Harris Corporation
  CONTRACT #W8474-05MAC8/001/QD, DELIVERY DATE: 2006-03-31
  DETAILS: Radio and Television Communications Equipment, Except Airborne
• $44,662 to CENTRE DE CONDITIONNEMENT PHYSIQUE ATLANTIS INC.
  CONTRACT #W3380-05A046/001/MTA, DELIVERY DATE: 2005-03-31
  DETAILS: Recreational and Gymnastic Equipment
• $39,804 to Robbert Associates Ltd.
  CONTRACT #W8474-05Q489/001/ZM, DELIVERY DATE: 2005-03-31
  DETAILS: ADP Software
• $39,527 to MAG Tool Inc
  CONTRACT #W0134-05R010/001/EDM, DELIVERY DATE: 2005-03-31
  DETAILS: Aircraft Maintenance and Repair Shop Specialized Equipment (Exce
• $36,949 to ASSOCIATED AIRCRAFT MANUFACTURING & SALES INC.
  CONTRACT #W8485-058111/002/BY, DELIVERY DATE: 2005-06-13
  DETAILS: Airframe Structural Components
• $33,293 to Simex Equipment Inc
  CONTRACT #W8485-058212/001/BY, DELIVERY DATE: 2005-07-15
  DETAILS: Airframe Structural Components
• $29,240 to Cochrane Engineering Ltd. (Regina)
  CONTRACT #27249, DELIVERY DATE: 2005-03-31
  DETAILS: Engineering Studies
• $27,996 to Dell Canada Inc.
  CONTRACT #W7707-042612/001/HAL, DELIVERY DATE: 2005-03-31
  DETAILS: Automatic Data Processing Equipment, System Configuration
• $26,974 to Advanced Military Logistics Corporation
  CONTRACT #W8486-040865/001/PS, DELIVERY DATE: 2005-03-31
  DETAILS: Armament Training Devices
• $26,745 to Aerex Avionique Inc.
  CONTRACT #W7701-43529, DELIVERY DATE: 2005-03-31
  DETAILS: Other Engineering Studies
• $25,832 to Wade General Contracting Ltd.
  CONTRACT #27433, DELIVERY DATE: 2005-03-01
  DETAILS: Special trade construction work
• $25,600 to Parkwest Projects
  CONTRACT #27351, DELIVERY DATE: 2005-03-26
  DETAILS: Construction works for buildings
• $23,841 to Canada Job One
  CONTRACT #05/0348, DELIVERY DATE: 2005-01-11
  DETAILS: Communication Professional Services
• $23,840 to Canada Job One
  CONTRACT #THS05PD48697A007, DELIVERY DATE: 2005-01-11
  DETAILS: Communication Professional Services
• $21,133 to ahearn & soper inc
  CONTRACT #W8474-05MAV8/001/QE, DELIVERY DATE: 2006-02-28
  DETAILS: Facsimile Equipment, Analog and Digital - Tempest Integrity
• $20,979 to Cleeve Technology Inc
  CONTRACT #W8486-053420/001/HN, DELIVERY DATE: 2005-06-15
  DETAILS: Connectors, Electrical
• $20,906 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8482-052684/001/HN, DELIVERY DATE: 2005-04-30
  DETAILS: Electric Lamps
• $19,795 to Gabrielle D'Anjou
  CONTRACT #W0107-05FN10/001/PET, DELIVERY DATE: 2005-03-31
  DETAILS: Miscellaneous Items
• $19,174 to James Western Star Sterling Ltd.
  CONTRACT #W8486-052550/003/HS, DELIVERY DATE: 2005-04-30
  DETAILS: Vehicular Furniture and Accessories
• $18,007 to LOCKHEED MARTIN AIRCRAFT & LOGISTICS CENTERS
  CONTRACT #W8485-058111/001/BY, DELIVERY DATE: 2005-12-12
  DETAILS: Airframe Structural Components
• $17,414 to Cossette Communication Inc.
  CONTRACT #W8B43-040077/001/CZ, DELIVERY DATE: 2005-02-28
  DETAILS: Advertising Services, Media Purchase
• $14,898 to InterDynamix Systems Corp.
  CONTRACT #W7702-041094/001/CAL, DELIVERY DATE: 2005-02-28
  DETAILS: COMPUTER, CPU, DIGITAL MINI/SUPER MICRO - IBM PLUG COMPATIBLE
• $14,457 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8485-05P021/006/BY, DELIVERY DATE: 2005-08-30
  DETAILS: Hose and Flexible Tubing
• $14,441 to RVM Scientific, Inc.
  CONTRACT #W7702-041042/001/CAL, DELIVERY DATE: 2005-03-11
  DETAILS: Laboratory Equipment and Supplies
• $13,236 to Johnson Controls L.P.
  CONTRACT #W0107-04C504/001/PET, DELIVERY DATE: 2005-02-20
  DETAILS: Miscellaneous Items
• $11,950 to VELCON CANADA INC 001549
  CONTRACT #MD05XX, DELIVERY DATE: 2005-01-11
  DETAILS: TOOLS & GENERAL WORKSHOP EQP (Op athena Kabul )
• $10,793 to LOCKHEED MARTIN AIRCRAFT & LOGISTICS CENTERS
  CONTRACT #W8485-05P115/005/BY, DELIVERY DATE: 2005-11-30
  DETAILS: Aircraft Landing Gear Components

2005-01-12: $6,439,589 Canadian public tax dollars spent on:

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

• $4,808,620 to Thales Canada Inc.
  CONTRACT #W8486-05VE39/001/BL, DELIVERY DATE: 2008-06-30
  DETAILS: Optical Sighting and Ranging Equipment
• $251,771 to ACKLANDS - GRAINGER INC
  CONTRACT #W8486-051975/001/PR, DELIVERY DATE: 2006-09-30
  DETAILS: Clothing, Special Purpose
• $212,590 to Mid-Valley Construction (Kingston)
  CONTRACT #27291, DELIVERY DATE: 2005-04-07
  DETAILS: Installation work
• $138,903 to GOLD-TEX GARMENT MANUFACTURING LIMITED
  CONTRACT #W8486-051830/001/PR, DELIVERY DATE: 2006-09-30
  DETAILS: Clothing, Special Purpose
• $134,998 to Siemens Technologies du Batiment Ltee
  CONTRACT #27195, DELIVERY DATE: 2005-03-31
  DETAILS: Installation work
• $67,161 to Wade General Contracting Ltd.
  CONTRACT #27257, DELIVERY DATE: 2005-06-17
  DETAILS: Installation work
• $65,760 to SYBASE CANADA LIMITED
  CONTRACT #W8474-05JFGY/001/ET, DELIVERY DATE: 2006-01-12
  DETAILS: ADP Software
• $61,364 to MILL SUPPLY LIMITED
  CONTRACT #W0100-05QWE1/001/HAL, DELIVERY DATE: 2005-06-30
  DETAILS: Lubricant and Lubricating Oil
• $49,300 to CMLabs Simulations, Inc.
  CONTRACT #W7702-040955/001/CAL, DELIVERY DATE: 2005-02-28
  DETAILS: ADP Software
• $47,027 to Atlantic Aero Marine Supply and Manufacturing Ltd.
  CONTRACT #W8485-04SBAT/003/BY, DELIVERY DATE: 2005-03-04
  DETAILS: Electric Portable and Hand Lighting Equipment
• $45,885 to Province of New Brunswick
  CONTRACT #W3557-040001/001/MCT, DELIVERY DATE: 2005-02-04
  DETAILS: Management Training
• $43,162 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8485-05P137/003/BY, DELIVERY DATE: 2005-09-09
  DETAILS: Liquid and Gas Flow, Liquid Level and Mechanical Motion Measurin
• $42,245 to UNITED STATES DEPARTMENT OF THE NAVY (NAVAIR)
  CONTRACT #W8484-04WA06/001/USW, DELIVERY DATE: 2005-01-13
  DETAILS: Bombs
• $32,384 to J.H. Ryder Machinery Limited
  CONTRACT #W8476-056305/001/HS, DELIVERY DATE: 2005-03-15
  DETAILS: Warehouse Trucks and Tractors, Self-Propelled
• $27,593 to Tulmar Safety Systems Inc.
  CONTRACT #W8485-04SBAT/001/BY, DELIVERY DATE: 2005-03-11
  DETAILS: Marine Life Saving and Diving Equipment
• $24,999 to International Safety Research Inc.
  CONTRACT #W7714-040860/001/SV, DELIVERY DATE: 2005-03-31
  DETAILS: Military (R&D)
• $24,132 to RELLI TECHNOLOGY INC.
  CONTRACT #W8486-053375/004/MTA, DELIVERY DATE: 2005-01-13
  DETAILS: Vehicular Components, Miscellaneous
• $24,048 to Dafocom Solutions Inc
  CONTRACT #W8486-054785/002/HL, DELIVERY DATE: 2005-03-12
  DETAILS: Fiber Optic Interconnectors
• $23,789 to Unisource Technology Inc
  CONTRACT #W8486-053375/001/MTA, DELIVERY DATE: 2005-01-13
  DETAILS: Vehicular Components, Miscellaneous
• $20,063 to Hewitt Equipment Limited / Hewitt Iquipement limitie - Division inergie
  CONTRACT #W3999-05M345/001/WPG, DELIVERY DATE: 2005-03-31
  DETAILS: Educational Services, N.E.S.
• $19,751 to Sun Heating & Air Conditioning Ltd.
  CONTRACT #W0213-044028/001/OLZ, DELIVERY DATE: 2005-02-28
  DETAILS: Burners, Gas, Commercial
• $19,523 to Nisha Technologies Inc.
  CONTRACT #W7707-042754/001/HAL, DELIVERY DATE: 2005-02-28
  DETAILS: ADP Software
• $18,061 to Simex Equipment Inc
  CONTRACT #W8485-05P080/005/BY, DELIVERY DATE: 2005-07-15
  DETAILS: Airframe Structural Components
• $16,741 to 536303 B.C. LTD.
  CONTRACT #W8486-054770/001/GRK, DELIVERY DATE: 2005-06-30
  DETAILS: Vehicular Furniture and Accessories
• $15,729 to 1248692 Ontario inc op.
  CONTRACT #W8486-054802/001/KIN, DELIVERY DATE: 2005-04-10
  DETAILS: Miscellaneous Items
• $15,530 to Fred M. Dunphy Excavation and Construction
  CONTRACT #05/0117/X15, DELIVERY DATE: 0000-00-00
  DETAILS: Grounds Maintenance
• $14,841 to Barrie Equipment Sales Inc.
  CONTRACT #W0113-04B151/001/BOR, DELIVERY DATE: 2005-04-29
  DETAILS: Kitchen Equipment and Appliances
• $14,500 to Smylie & Crow Associates Inc.
  CONTRACT #27591, DELIVERY DATE: 2005-03-31
  DETAILS: Engineering Studies
• $14,445 to ProGrid Ventures Inc.
  CONTRACT #W7714-043025/001/ET, DELIVERY DATE: 2006-01-11
  DETAILS: ADP Software
• $14,072 to LE GROUPE GLM INC
  CONTRACT #W0106-04L513/001/QCA, DELIVERY DATE: 2005-01-21
  DETAILS: Hydraulic and Pneumatic Presses, Power Driven
• $13,648 to Equipements S.D. Inc.
  CONTRACT #05/0269, DELIVERY DATE: 0000-00-00
  DETAILS: Repairs
• $13,577 to NEVCO SCOREBOARD COMPANY ULC
  CONTRACT #W0133-04F152/001/VIC, DELIVERY DATE: 2005-03-31
  DETAILS: SCOREBOARDS
• $12,507 to Derco Aerospace Inc.
  CONTRACT #W8485-05P115/006/BY, DELIVERY DATE: 2005-05-31
  DETAILS: Aircraft Landing Gear Components
• $12,252 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8482-053126/001/HL, DELIVERY DATE: 2005-03-30
  DETAILS: Packing and Gasket Material
• $11,883 to BitMover Incorporated
  CONTRACT #W7707-042760/001/HAL, DELIVERY DATE: 2005-11-30
  DETAILS: ADP Software Maintenance - Other than Microcomputer
• $11,821 to NEW PIG CORPORATION
  CONTRACT #W0113-04B160/001/BOR, DELIVERY DATE: 2005-03-31
  DETAILS: Decontaminating Equipment and Components NBCW (Vehicles Excepted
• $11,316 to Top Tape & Label Ltd.
  CONTRACT #W0100-05MA06/001/HAL, DELIVERY DATE: 2005-02-02
  DETAILS: HANDBOOK, TECHNICAL, COMMERCIAL EQUIPMENT
• $10,950 to Valtrol Equipment Atlantic Limited
  CONTRACT #W3554-055277/001/HAL, DELIVERY DATE: 2005-02-28
  DETAILS: Valves, Nonpowered
• $10,943 to KWIK-WAY PRODUCTS INC.
  CONTRACT #W0103-055202/001/VIC, DELIVERY DATE: 2005-01-13
  DETAILS: Boring Machines, Portable, Bar
• $10,916 to 1324610 ONTARIO INC.
  CONTRACT #W0114-04CE12/001/KIN, DELIVERY DATE: 2005-03-22
  DETAILS: Siding Materials, Metal, ALuminum
• $10,789 to Simex Equipment Inc
  CONTRACT #W8485-058112/001/BY, DELIVERY DATE: 2005-08-31
  DETAILS: Antennas, Waveguides and Related Equipment

2005-01-13: $3,385,708 Canadian public tax dollars spent on:

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

• $788,207 to MacDonald, Dettwiler and Associates Ltd.
  CONTRACT #W8482-053433/001/QF, DELIVERY DATE: 2005-04-30
  DETAILS: Underwater Sound Equipment
• $442,000 to Reed Atwood Builders Inc.
  CONTRACT #27182, DELIVERY DATE: 2005-05-13
  DETAILS: Building completion and finishing work
• $227,676 to DRS EW & NETWORK SYSTEMS INCORPORATED
  CONTRACT #W0134-05R035/001/EDM, DELIVERY DATE: 2005-03-31
  DETAILS: Training Aids, (applicable to military vehicles except aircraft
• $174,842 to DEVELOPMENT TECHNOLOGY WORKSHOP
  CONTRACT #W7702-040934/001/GBL, DELIVERY DATE: 2005-11-16
  DETAILS: Explosive Ordnance Disposal Tools, Surface
• $172,670 to Simex Equipment Inc
  CONTRACT #W8482-052679/001/ML, DELIVERY DATE: 2005-06-14
  DETAILS: Marine Hardware and Hull Items
• $141,668 to Wallace & Wallace Fences Ltd
  CONTRACT #W8486-053146/001/HL, DELIVERY DATE: 2005-03-31
  DETAILS: Fencing, Fences, Gates and Components
• $126,816 to Wade General Contracting Ltd.
  CONTRACT #27341, DELIVERY DATE: 2005-05-31
  DETAILS: Building completion and finishing work
• $103,500 to EMCON Emanation Control Ltd.
  CONTRACT #W8474-05MAW4/001/QE, DELIVERY DATE: 2006-03-11
  DETAILS: Automatic Data Processing Equipment, System Configuration
• $85,602 to CGI
  CONTRACT #03/0476, DELIVERY DATE: 0000-00-00
  DETAILS: Programming Services
• $80,143 to The Baxter Group Inc.
  CONTRACT #W8474-05MAG9/002/QE, DELIVERY DATE: 2006-02-28
  DETAILS: Communications Security Equipment and Components
• $74,522 to Aerex Avionique Inc.
  CONTRACT #W7701-4-3624, DELIVERY DATE: 2005-04-29
  DETAILS: System Engineering Services
• $66,447 to ahearn & soper inc
  CONTRACT #W8474-05MAG9/001/QE, DELIVERY DATE: 2006-02-28
  DETAILS: Communications Security Equipment and Components
• $59,920 to Jean Claude Martel
  CONTRACT #W0114-05W197/001/KIN, DELIVERY DATE: 2005-08-31
  DETAILS: Tents and Tarpaulins
• $58,481 to Telops Inc.
  CONTRACT #W7701-43920, DELIVERY DATE: 2005-03-31
  DETAILS: Informatics Professional Services
• $58,035 to ATLANTEK POWER SERVICES INC.
  CONTRACT #W0102-04B647/001/PWA, DELIVERY DATE: 2005-02-03
  DETAILS: Air Conditioning Contractor Services
• $54,565 to ahearn & soper inc
  CONTRACT #W8474-05MAW4/003/QE, DELIVERY DATE: 2006-02-28
  DETAILS: Automatic Data Processing Equipment, System Configuration
• $51,253 to Partners Metals Inc
  CONTRACT #W8485-057685/001/HS, DELIVERY DATE: 2005-12-31
  DETAILS: Plates, Sheet, Strip and Foil, Nonferrous Base Metal
• $46,947 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8486-05GB64/003/HN, DELIVERY DATE: 2005-10-31
  DETAILS: Indoor and Outdoor Electric Lighting Fixtures
• $45,948 to Humansystems Incorporated
  CONTRACT #W7707-042677/001/HAL, DELIVERY DATE: 2005-06-30
  DETAILS: Computer Science (R&D)
• $44,498 to Contract
  CONTRACT #W8486-054783/001/GBL, DELIVERY DATE: 2006-01-13
  DETAILS: Packing and Gasket Material
• $38,836 to Simex Equipment Inc
  CONTRACT #W8486-047792/005/HN, DELIVERY DATE: 2005-12-31
  DETAILS: Liquid and Gas Flow, Liquid Level and Mechanical Motion Measurin
• $35,254 to DIBBLEE TOOLS LTD.
  CONTRACT #W8482-052579/001/ML, DELIVERY DATE: 2005-04-05
  DETAILS: Marine Hardware and Hull Items
• $32,740 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8485-058137/001/BY, DELIVERY DATE: 2005-04-20
  DETAILS: Switches
• $31,372 to The Baxter Group Inc.
  CONTRACT #W8474-05MAA3/001/QE, DELIVERY DATE: 2006-01-28
  DETAILS: Communications Security Equipment and Components
• $24,965 to Amherst Systems Inc.
  CONTRACT #W0207-055020/001/HN, DELIVERY DATE: 2005-03-31
  DETAILS: Switches
• $22,647 to DESIGN 2000/03
  CONTRACT #05/0531, DELIVERY DATE: 0000-00-00
  DETAILS: Informatics Professional Services
• $22,229 to Advanced Military Logistics Corporation
  CONTRACT #W8486-052778/001/HS, DELIVERY DATE: 2005-07-12
  DETAILS: Vehicular Components, Miscellaneous
• $20,738 to TCI International Inc
  CONTRACT #W0207-054718/001/PS, DELIVERY DATE: 2005-03-31
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instr
• $19,946 to NATIONAL SECURITY AGENCY (NSA)
  CONTRACT #M9010-051309/001/USW, DELIVERY DATE: 2005-01-14
  DETAILS: Communications Security Equipment and Components
• $19,862 to Cafeteria N.J. Noonan Inc.
  CONTRACT #05/0241, DELIVERY DATE: 0000-00-00
  DETAILS: Food Catering Services
• $17,682 to Compugen Inc.
  CONTRACT #W0103-055398/001/VIC, DELIVERY DATE: 2005-01-14
  DETAILS: Monitor, CRT or LCD, Microcomputer Etc.
• $17,333 to BIG ERIC'S RESTAURANT SUPPLIES LTD
  CONTRACT #W0100-05ME14/001/HAL, DELIVERY DATE: 2005-06-30
  DETAILS: Tableware
• $16,161 to MARATHON WATCH COMPANY LTD.
  CONTRACT #W3191-04B134/001/BOR, DELIVERY DATE: 2005-05-31
  DETAILS: BLANKET, BED
• $16,050 to Lyrtech Inc.
  CONTRACT #W7701-43923, DELIVERY DATE: 2005-04-29
  DETAILS: Informatics Professional Services
• $14,850 to Knowledge Circle
  CONTRACT #05/0122/X10, DELIVERY DATE: 0000-00-00
  DETAILS: Educational Services
• $13,300 to Electronique Sécurité Thomas Ltée
  CONTRACT #W0106-04K284/001/BAA, DELIVERY DATE: 2005-02-07
  DETAILS: Blood Alcohol Level Measuring Instruments, Breath Sampling Type
• $13,057 to Carleton Life Support
  CONTRACT #W8485-03SUAR/002/PV, DELIVERY DATE: 2005-06-30
  DETAILS: Safety and Rescue Equipment
• $12,800 to B.H. Contracting
  CONTRACT #27500, DELIVERY DATE: 2005-01-23
  DETAILS: Installation work
• $12,696 to Advanced Military Logistics Corporation
  CONTRACT #W8485-057961/002/BY, DELIVERY DATE: 2005-12-31
  DETAILS: Connectors, Electrical
• $12,528 to ahearn & soper inc
  CONTRACT #W8474-05MAH2/001/QE, DELIVERY DATE: 2006-02-28
  DETAILS: Communications Security Equipment and Components
• $11,567 to Foliot Inc.
  CONTRACT #W0046-042353/001/KIN, DELIVERY DATE: 2005-04-10
  DETAILS: Ladders
• $11,496 to PREMIER FARNELL CANADA LIMITED
  CONTRACT #W7707-042769/001/HAL, DELIVERY DATE: 2005-02-24
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instr
• $11,309 to 1485608 ONTARIO INC.
  CONTRACT #W0114-05W461/001/KIN, DELIVERY DATE: 2006-01-13
  DETAILS: DIAGNOSTIC EQUIPMENT FOR MICRO COMPUTERS
• $11,307 to ahearn & soper inc
  CONTRACT #W8474-05MAD5/001/QE, DELIVERY DATE: 2006-02-28
  DETAILS: Communications Security Equipment and Components
• $11,085 to KELLSTROM INDUSTRIES, INC.
  CONTRACT #W8485-058244/004/BY, DELIVERY DATE: 2005-07-18
  DETAILS: Airframe Structural Components
• $10,158 to B.S.F. Inc
  CONTRACT #W8485-056894/002/BY, DELIVERY DATE: 2005-12-31
  DETAILS: Bearings, Antifriction, Unmounted

2005-01-14: $8,744,272 Canadian public tax dollars spent on:

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

• $1,480,827 to Vaisala Inc
  CONTRACT #W8486-054735/001/PV, DELIVERY DATE: 2005-03-31
  DETAILS: Meteorological Instruments and Apparatus
• $1,418,209 to Advanced Programming Concepts, Inc.
  CONTRACT #W8486-04NY02/001/QF, DELIVERY DATE: 2007-03-31
  DETAILS: Communications Security Equipment and Components
• $1,416,000 to UNITED STATES DEPARTMENT OF THE NAVY (NAVSEA)
  CONTRACT #W8482-04F003/001/USW, DELIVERY DATE: 2005-01-15
  DETAILS: Rockets, Rocket Ammunition and Rocket Components
• $1,416,000 to UNITED STATES DEPARTMENT OF THE NAVY (NAVSEA)
  CONTRACT #W8482-04F004/001/USW, DELIVERY DATE: 2005-01-15
  DETAILS: Rockets, Rocket Ammunition and Rocket Components
• $563,000 to Dexter Construction Company Limited
  CONTRACT #27201, DELIVERY DATE: 2005-10-06
  DETAILS: Pre-erection work at construction site
• $434,000 to UNITED STATES DEPARTMENT OF THE NAVY (NAVSEA)
  CONTRACT #W8482-04F005/001/USW, DELIVERY DATE: 2005-01-15
  DETAILS: Rockets, Rocket Ammunition and Rocket Components
• $277,737 to AGC and Associates Inc
  CONTRACT #27435, DELIVERY DATE: 2005-06-30
  DETAILS: Special trade construction work
• $192,554 to Elisra Electronic Systems Inc
  CONTRACT #W8485-05MB75/001/BY, DELIVERY DATE: 2006-06-30
  DETAILS: Amplifiers
• $181,900 to Shewfelt Construction Corporation
  CONTRACT #27225, DELIVERY DATE: 2005-04-14
  DETAILS: Installation work
• $154,740 to Cohen & Cohen
  CONTRACT #27527, DELIVERY DATE: 2005-06-30
  DETAILS: Pre-erection work at construction site
• $142,376 to Derco Aerospace Canada Co.
  CONTRACT #W8485-058211/001/BY, DELIVERY DATE: 2005-09-30
  DETAILS: Electric Vehicular Lights and Fixtures
• $115,909 to Biokinetics and Associates Limited
  CONTRACT #W7711-046834/001/TOR, DELIVERY DATE: 2006-03-31
  DETAILS: Military (R&D)
• $91,500 to UNITED STATES DEPARTMENT OF THE ARMY (TRADOC)
  CONTRACT #W8B43-04ADSI/001/USW, DELIVERY DATE: 2005-01-15
  DETAILS: Technical/Vocational Training
• $87,794 to Clarke Engineering and Welding Ltd
  CONTRACT #W8482-053193/001/BM, DELIVERY DATE: 2005-04-15
  DETAILS: Armament Training Devices
• $81,524 to K.B. Clarke Restoration
  CONTRACT #27284, DELIVERY DATE: 2005-03-25
  DETAILS: Installation work
• $73,563 to Advantag Canada Inc
  CONTRACT #W8486-053172/001/KIN, DELIVERY DATE: 2005-03-31
  DETAILS: Stationery and Record Forms
• $69,925 to Trane Atlantic
  CONTRACT #W0102-05A039/001/HAL, DELIVERY DATE: 2005-03-31
  DETAILS: AIR CONDITIONING EQUIPMENT - RENTAL
• $56,293 to RICHARD MACDONALD
  CONTRACT #W7707-042642/001/HAL, DELIVERY DATE: 2005-04-29
  DETAILS: Electronics (R&D)
• $48,910 to BPR Bechtel
  CONTRACT #27325, DELIVERY DATE: 2005-12-30
  DETAILS: Architect and Engineering Services - Related To Construction
• $38,600 to ACOUSTIC TECHNOLOGIES PTY LTD
  CONTRACT #W0103-055029/001/VIC, DELIVERY DATE: 2005-01-18
  DETAILS: Software Suppliers, Application, Business, Personnel Management,
• $36,689 to Sprung Instant Structures Ltd.
  CONTRACT #W0105-05V014/001/MCT, DELIVERY DATE: 2005-02-28
  DETAILS: Prefabricated Structures and Scaffolding
• $32,308 to Amron Construction
  CONTRACT #27520, DELIVERY DATE: 2005-03-23
  DETAILS: Construction work for civil engineering
• $30,174 to Simex Equipment Inc
  CONTRACT #W8485-04SBBA/003/BY, DELIVERY DATE: 2005-06-17
  DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo
• $29,669 to MECHRON POWER SYSTEME INC 001374
  CONTRACT #MD05YN, DELIVERY DATE: 2005-01-14
  DETAILS: PARTS OF ELECTRICAL,ELECTRONIC (Op athena Kabul )
• $26,435 to Cartel Communication Systems Inc.
  CONTRACT #W3078-05NACB/001/HAL, DELIVERY DATE: 2005-06-30
  DETAILS: Connectors, Electrical
• $24,179 to Jetfloat Limited
  CONTRACT #W0114-05W501/001/KIN, DELIVERY DATE: 2005-03-08
  DETAILS: Drydocks - Floating
• $23,567 to Oerlikon Contraves Inc.
  CONTRACT #W8486-05GB77/003/HL, DELIVERY DATE: 2005-05-31
  DETAILS: Packing and Gasket Material
• $22,234 to Texas Christian University
  CONTRACT #04/0395, DELIVERY DATE: 2005-03-31
  DETAILS: Seminars
• $19,680 to MECHRON POWER SYSTEME INC 001374
  CONTRACT #MD05YO, DELIVERY DATE: 2005-02-13
  DETAILS: PARTS OF ELECTRICAL,ELECTRONIC (Op athena Kabul )
• $18,787 to TELUS Communications Inc. (Amalco)
  CONTRACT #W0103-055027/001/VIC, DELIVERY DATE: 2005-02-28
  DETAILS: COMPUTER SOFTWARE, BUSINESS ADMINISTRATION/MANAGEMENT, PLANNING,
• $17,670 to Canadian Engravers Supply Company Ltd.
  CONTRACT #W0114-02BM29/001/KIN, DELIVERY DATE: 2006-01-14
  DETAILS: PRINTERS, PAGE, LASER
• $16,547 to PMH Outdoors Inc.
  CONTRACT #W0113-04B169/001/BOR, DELIVERY DATE: 2005-03-31
  DETAILS: Canoes, Fibreglass Covered
• $14,250 to Wescan Electrical Mechanical Services
  CONTRACT #27349, DELIVERY DATE: 2005-03-17
  DETAILS: Installation work
• $14,180 to Cantwell Cullen Hydraulic Division Inc.
  CONTRACT #W8476-056327/003/BL, DELIVERY DATE: 2005-11-09
  DETAILS: Power and Hand Pumps
• $13,695 to DAVTECH Analytical Services (Canada) Inc
  CONTRACT #W0102-055353/001/HAL, DELIVERY DATE: 2005-02-25
  DETAILS: Blood Alcohol Level Measuring Instruments, Breath Sampling Type
• $13,069 to Ultra Electronics Canada Defence Inc.
  CONTRACT #W8482-050261/001/GBL, DELIVERY DATE: 2006-01-14
  DETAILS: Underwater Sound Equipment
• $12,913 to Levitt-Safety Limited
  CONTRACT #W0207-054803/001/PS, DELIVERY DATE: 2005-03-31
  DETAILS: Fibre Rope, Cordage and Twine
• $12,350 to Econiche House In The Gatineau
  CONTRACT #04/0522, DELIVERY DATE: 2005-01-19
  DETAILS: Hotels, Motels and Boarding Houses with Cooking Facilities
• $12,314 to Sunbeam Corporation(Canada)Limited
  CONTRACT #W8484-055136/001/PS, DELIVERY DATE: 2005-03-31
  DETAILS: Food, Cooking, Baking and Serving Equipment
• $12,201 to Amcan Technologies Incorporated
  CONTRACT #W8486-054070/002/BM, DELIVERY DATE: 2005-03-31
  DETAILS: Specialized Shipping and Storage Containers

2005-01-17: $2,858,025 Canadian public tax dollars spent on:

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

• $427,000 to Hytec Incorporated
  CONTRACT #W8485-04TH03/001/PV, DELIVERY DATE: 2005-03-22
  DETAILS: Miscellaneous Items
• $410,926 to Softlogic Canada Inc
  CONTRACT #06/0706, DELIVERY DATE: 2005-09-01
  DETAILS: Administrative and Management Support Services
• $407,700 to Da-Gar 2000 Inc.
  CONTRACT #27193, DELIVERY DATE: 2005-03-31
  DETAILS: Installation work
• $224,381 to Nurun inc.
  CONTRACT #W7701-042582/001/QCA, DELIVERY DATE: 2005-09-30
  DETAILS: Military (R&D)
• $168,132 to PARKER HANNIFIN CORPORATION HYDRAULIC FILTER DIVISION-UCC
  CONTRACT #W8485-04ID02/001/PV, DELIVERY DATE: 2006-01-31
  DETAILS: Physical Properties Testing and Inspection Equipment
• $148,366 to DEW Engineering and Development Limited
  CONTRACT #W8486-051525/001/PS, DELIVERY DATE: 2005-03-31
  DETAILS: Kitchen Hand Tools and Utensils
• $135,766 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-056696/001/HP, DELIVERY DATE: 2005-08-31
  DETAILS: Trucks and Truck Tractors, Wheeled
• $123,584 to Testforce Systems Inc.
  CONTRACT #W8474-05MAS3/001/QD, DELIVERY DATE: 2006-03-31
  DETAILS: Communications Security Equipment and Components
• $117,031 to Simex Equipment Inc
  CONTRACT #W8486-052877/004/HL, DELIVERY DATE: 2005-12-12
  DETAILS: Packing and Gasket Material
• $97,666 to QinetiQ Ltd.
  CONTRACT #W3078-05NCBR/001/GBL, DELIVERY DATE: 2006-01-17
  DETAILS: ADP Software
• $78,666 to AMTEK Engineering Services Ltd
  CONTRACT #W8482-040001/001/ML, DELIVERY DATE: 2005-06-30
  DETAILS: Marine Hardware and Hull Items
• $77,911 to F.J. Construction
  CONTRACT #27255, DELIVERY DATE: 2005-03-18
  DETAILS: Pre-erection work at construction site
• $61,932 to Anritsu Electronics Ltd.
  CONTRACT #W0207-054731/001/HN, DELIVERY DATE: 2005-04-11
  DETAILS: Generators and Generator Sets, Electrical
• $60,974 to Contract
  CONTRACT #W7714-043028/001/EJ, DELIVERY DATE: 2006-02-17
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instr
• $58,823 to Aerex Avionique Inc.
  CONTRACT #W7701-4-3698, DELIVERY DATE: 2005-10-31
  DETAILS: System Engineering Services
• $56,512 to Contract
  CONTRACT #W8486-054657/001/GRK, DELIVERY DATE: 2005-06-30
  DETAILS: Engine Electrical System Components, Non-Aircraft
• $30,570 to Napco International Canada Ltd.
  CONTRACT #W8486-052877/001/HL, DELIVERY DATE: 2005-12-12
  DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
• $24,717 to Quantitative Decision Support Inc
  CONTRACT #W8474-050004/001/SV, DELIVERY DATE: 2005-03-31
  DETAILS: Military (R&D)
• $24,690 to INTERTECHNOLOGY INC
  CONTRACT #W0046-042424/001/KIN, DELIVERY DATE: 2006-01-31
  DETAILS: LOADS, ELECTRONIC TEST EQUIPMENT
• $23,391 to Cossette Communication Inc.
  CONTRACT #W8B43-040082/001/CZ, DELIVERY DATE: 2005-03-31
  DETAILS: Advertising Services, Media Purchase
• $22,470 to Spectra Research Corporation
  CONTRACT #W7701-042912/001/MTA, DELIVERY DATE: 2005-03-31
  DETAILS: Optical Instruments, Test Equipment, Components and Accessories
• $18,787 to Services d'approvisionnement Miltech Procurement Services Limited
  CONTRACT #W8486-054826/001/HL, DELIVERY DATE: 2005-12-12
  DETAILS: Water Purification Equipment
• $15,862 to 3M Canada Company
  CONTRACT #W8485-058127/002/HP, DELIVERY DATE: 2005-03-22
  DETAILS: Miscellaneous Fabricated Nonmetallic Material
• $15,200 to Simex Equipment Inc
  CONTRACT #W8486-053067/004/HS, DELIVERY DATE: 2005-06-27
  DETAILS: Engine Fuel System Components, Non-Aircraft
• $13,568 to Canadian Professional Sales Association
  CONTRACT #05/0231, DELIVERY DATE: 0000-00-00
  DETAILS: Educational Services
• $13,400 to Cima+
  CONTRACT #27565, DELIVERY DATE: 2005-03-04
  DETAILS: Architect and Engineering Services - Related To Construction

2005-01-18: $3,853,035 Canadian public tax dollars spent on:

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

• $1,604,594 to Hewlett-Packard (Canada) Co. Hewlett-Packard (Canada) Cie
  CONTRACT #W8474-05H3EH/001/EJ, DELIVERY DATE: 2008-01-31
  DETAILS: Automatic Data Processing Equipment, System Configuration
• $719,495 to LOUIS TANGUAY INFORMATIQUE INC.
  CONTRACT #W7701-042731/001/QCA, DELIVERY DATE: 2007-03-31
  DETAILS: Military (R&D)
• $282,694 to Zoll Medical Canada Inc.
  CONTRACT #W3647-04A065/001/PV, DELIVERY DATE: 2005-03-31
  DETAILS: Medical and Surgical Instruments, Equipment and Supplies
• $193,700 to Wade General Contracting Ltd.
  CONTRACT #27471, DELIVERY DATE: 2005-03-31
  DETAILS: Construction works for buildings
• $89,430 to Wade General Contracting Ltd.
  CONTRACT #27431, DELIVERY DATE: 2005-05-18
  DETAILS: Installation work
• $60,267 to E.C.S. - ESPORTAZIONE COMPONENTI
  CONTRACT #W8486-054692/001/GRK, DELIVERY DATE: 2005-06-30
  DETAILS: Switches
• $50,504 to Candesal International Corporation
  CONTRACT #W8486-055257/001/HL, DELIVERY DATE: 2005-05-05
  DETAILS: Water Purification Equipment
• $49,770 to Pelton & Crane, a div. of DCI Company
  CONTRACT #W8486-055232/001/PV, DELIVERY DATE: 2008-01-18
  DETAILS: Surgical Dressing Materials
• $44,547 to Patlon Aircraft & Industries Limited
  CONTRACT #W8482-052132/001/HN, DELIVERY DATE: 2006-06-02
  DETAILS: Launchers, Torpedo and Depth Charges
• $40,542 to PIECES D'AVIONS INTER-NATIONALES M H D (1994) INC
  CONTRACT #W8485-058111/004/BY, DELIVERY DATE: 2005-02-04
  DETAILS: Airframe Structural Components
• $38,520 to Animal Pathology Services (APS) Ltd
  CONTRACT #W7702-04R034/001/EDM, DELIVERY DATE: 2007-10-31
  DETAILS: Military (R&D)
• $37,318 to MIROSLAW JONASZ
  CONTRACT #W7701-043861/001/QCA, DELIVERY DATE: 2005-03-31
  DETAILS: Military (R&D)
• $37,279 to Beaulieu Consultant en Gestion de Projets de R&D Inc
  CONTRACT #W7701-043862/001/QCA, DELIVERY DATE: 2005-03-31
  DETAILS: Military (R&D)
• $36,583 to Simex Equipment Inc
  CONTRACT #W8485-058033/002/BY, DELIVERY DATE: 2006-09-29
  DETAILS: Bearings, Plain, Unmounted
• $33,200 to KELLSTROM INDUSTRIES, INC.
  CONTRACT #W8485-058045/001/BY, DELIVERY DATE: 2005-04-30
  DETAILS: Aircraft Landing Gear Components
• $32,100 to SAP Canada Inc.
  CONTRACT #04/0529, DELIVERY DATE: 2005-03-14
  DETAILS: Educational Services
• $30,708 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8482-052733/001/HN, DELIVERY DATE: 2005-04-18
  DETAILS: Switches
• $29,700 to Neill and Gunter (Nova Scotia) Limited
  CONTRACT #26724, DELIVERY DATE: 2005-03-31
  DETAILS: Environmental Services
• $29,213 to National Compressed Air Canada Ltd
  CONTRACT #W0134-05R028/001/EDM, DELIVERY DATE: 2005-03-31
  DETAILS: TABLE, WORK
• $28,717 to E.C.S. - ESPORTAZIONE COMPONENTI
  CONTRACT #W8486-054776/001/GRK, DELIVERY DATE: 2005-06-30
  DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
• $22,293 to Acterna Canada Ltd.
  CONTRACT #W8474-05MAZ1/001/HN, DELIVERY DATE: 2006-02-24
  DETAILS: Cable, Cord, and Wire Assemblies, Communication Equipment
• $21,347 to DENIS ALAIN
  CONTRACT #W7701-043651/001/QCA, DELIVERY DATE: 2005-03-31
  DETAILS: Military (R&D)
• $21,066 to Zins, Beauchesne & Associés Ltee
  CONTRACT #W7701-042488/001/QCA, DELIVERY DATE: 2005-03-15
  DETAILS: Public Opinion Research, Consultations/Study and/or Questionnair
• $20,000 to Avtron Manufacturing, Inc.
  CONTRACT #W010C-04C675/001/HAL, DELIVERY DATE: 2005-02-28
  DETAILS: Battery Chargers
• $19,483 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8485-057945/003/HL, DELIVERY DATE: 2005-08-31
  DETAILS: Switches
• $18,953 to V&L INFORMATION RESOURCES CORP.
  CONTRACT #W0113-04B137/001/BOR, DELIVERY DATE: 2005-05-31
  DETAILS: Books and Pamphlets
• $18,814 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8482-052676/001/HN, DELIVERY DATE: 2005-03-31
  DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associat
• $18,795 to Simex Equipment Inc
  CONTRACT #W8485-058045/002/BY, DELIVERY DATE: 2005-04-30
  DETAILS: Electrical Control Equipment
• $17,956 to ASSOCIATED AIRCRAFT MANUFACTURING & SALES INC.
  CONTRACT #W8485-057907/001/BY, DELIVERY DATE: 2005-09-30
  DETAILS: Filter and Network
• $16,171 to Makloc Buildings Inc.
  CONTRACT #W0134-04H135/001/EDM, DELIVERY DATE: 2005-03-31
  DETAILS: Buildings, Prefabricated, Storage
• $16,150 to Engineering Design Team, Inc.
  CONTRACT #W0207-054825/001/PS, DELIVERY DATE: 2005-03-28
  DETAILS: Office Supplies
• $14,980 to WABCO Standard Trane Inc.
  CONTRACT #W0113-040374/001/BOR, DELIVERY DATE: 2006-03-31
  DETAILS: Refrigeration Equipment - Repair and Overhaul
• $14,462 to DYNIX LIBRARY SYSTEMS INC.
  CONTRACT #W0046-042426/001/KIN, DELIVERY DATE: 2005-12-31
  DETAILS: ADP Software Maintenance - Other than Microcomputer
• $13,597 to Acklands - Grainger Inc
  CONTRACT #W2952-050003/001/VIC, DELIVERY DATE: 2005-02-18
  DETAILS: Fans, Air Circulators and Blower Equipment
• $13,589 to Science Applications International Corp.
  CONTRACT #05/0119/X15, DELIVERY DATE: 0000-00-00
  DETAILS: Informatics Professional Services
• $13,530 to Ecole de Langues La Cite
  CONTRACT #04/0511, DELIVERY DATE: 2005-03-31
  DETAILS: Educational Services
• $12,284 to RWR Scientific Inc.
  CONTRACT #W0127-04PW56/001/EDM, DELIVERY DATE: 2005-01-31
  DETAILS: Miscellaneous Items
• $11,958 to REXEL CANADA ELECTRICAL INC.
  CONTRACT #W0002-040093/001/TNB, DELIVERY DATE: 2005-02-11
  DETAILS: Headsets, Intercommunication
• $11,861 to PAYstation Inc.
  CONTRACT #W0113-04B166/001/BOR, DELIVERY DATE: 2005-02-16
  DETAILS: Shredders Paper, Office, Non-Security
• $11,760 to Marshal Excelsior Company
  CONTRACT #W3474-05W537/001/KIN, DELIVERY DATE: 2006-01-18
  DETAILS: Retaining Rings
• $11,674 to W Laframboise Ltée
  CONTRACT #W8486-051172/001/PR, DELIVERY DATE: 2005-05-31
  DETAILS: Hospital and Surgical Clothing and Related Special Purpose Items
• $11,283 to Derco Aerospace Canada Co.
  CONTRACT #W8485-058045/003/BY, DELIVERY DATE: 2005-04-30
  DETAILS: Electric Vehicular Lights and Fixtures
• $11,224 to LES CONSTRUCTIONS METHODEX INC.
  CONTRACT #W0138-040024/001/BAA, DELIVERY DATE: 2005-02-17
  DETAILS: Construction Services N.E.S.
• $10,700 to Raymond Robitaille Excavation Inc.
  CONTRACT #05/0239, DELIVERY DATE: 0000-00-00
  DETAILS: Snow plowing and removal
• $10,224 to E.C.S. - ESPORTAZIONE COMPONENTI
  CONTRACT #W8486-054696/002/GRK, DELIVERY DATE: 2005-06-30
  DETAILS: Nuts and Washers

2005-01-19: $5,117,469 Canadian public tax dollars spent on:

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

• $2,017,440 to Pye Construction Ltd.
  CONTRACT #27215, DELIVERY DATE: 2005-09-16
  DETAILS: Construction work for civil engineering
• $624,823 to Buddy Haegele Enterprises Ltd.
  CONTRACT #27320, DELIVERY DATE: 2005-06-30
  DETAILS: Special trade construction work
• $279,253 to Cormode & Dickson Construction (1983)
  CONTRACT #27413, DELIVERY DATE: 2005-05-30
  DETAILS: Special trade construction work
• $267,500 to Unitrust Protection Services Canada Ltd
  CONTRACT #W0138-046040/001/BAA, DELIVERY DATE: 2005-03-31
  DETAILS: Alarm and Signal Systems
• $134,668 to IRVIN AEROSPACE CANADA LIMITED
  CONTRACT #W8485-03SBAY/004/BY, DELIVERY DATE: 2005-09-30
  DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo
• $118,244 to Simex Equipment Inc
  CONTRACT #W8485-057907/002/BY, DELIVERY DATE: 2005-11-11
  DETAILS: Converters, Electrical, Nonrotating
• $116,000 to Blunden Construction (1995) Limited
  CONTRACT #27199, DELIVERY DATE: 2005-03-25
  DETAILS: Special trade construction work
• $114,485 to Gateway Refrigeration Ltd (Calgary)
  CONTRACT #27391, DELIVERY DATE: 2005-03-31
  DETAILS: Installation work
• $107,437 to PerkinElmer Canada Inc.
  CONTRACT #W7702-040994/001/CAL, DELIVERY DATE: 2005-03-31
  DETAILS: CHROMATOGRAPH, GAS
• $104,817 to Navair Inc
  CONTRACT #W8485-05CC17/001/BY, DELIVERY DATE: 2005-06-30
  DETAILS: Miscellaneous Aircraft Accessories and Components
• $88,500 to Black & McDonald Limited (Ottawa)
  CONTRACT #27436, DELIVERY DATE: 2005-03-31
  DETAILS: Installation work
• $87,481 to Wade General Contracting Ltd.
  CONTRACT #27352, DELIVERY DATE: 2005-05-15
  DETAILS: Installation work
• $78,018 to P.M. Spicer Contracting Ltd
  CONTRACT #27405, DELIVERY DATE: 2005-03-20
  DETAILS: Installation work
• $77,860 to R.W.K. Construction Co (1995) Ltd
  CONTRACT #27392, DELIVERY DATE: 2005-03-31
  DETAILS: Special trade construction work
• $64,218 to Murphy Constructors of Colorado Springs
  CONTRACT #W3719-050003/001/FK, DELIVERY DATE: 2006-01-18
  DETAILS: Cleaning and Maintenance, Janitorial
• $59,440 to Selectrical Contractors (Trenton)
  CONTRACT #27358, DELIVERY DATE: 2005-03-31
  DETAILS: Installation work
• $51,135 to Mid-Atlantic RF Systems Inc.
  CONTRACT #W7714-043024/001/QD, DELIVERY DATE: 2006-01-19
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instr
• $45,088 to MGI Limited (Dartmouth)
  CONTRACT #27672, DELIVERY DATE: 2005-03-31
  DETAILS: Environmental study
• $43,902 to Les Services Eau de Gamme Inc.
  CONTRACT #W0106-04AD27/001/BAA, DELIVERY DATE: 2005-03-31
  DETAILS: SWIMMING POOL EQUIPMENT
• $43,463 to Simex Equipment Inc
  CONTRACT #W8485-058383/001/BY, DELIVERY DATE: 2005-10-31
  DETAILS: Converters, Electrical, Nonrotating
• $37,450 to NSim Technology
  CONTRACT #W7701-043825/001/QCA, DELIVERY DATE: 2005-09-30
  DETAILS: Military (R&D)
• $37,286 to Jacques Whitford (Dartmouth)
  CONTRACT #27646, DELIVERY DATE: 2005-03-31
  DETAILS: Architect and Engineering Services - Related To Construction
• $32,823 to E.C.S. - ESPORTAZIONE COMPONENTI
  CONTRACT #W8486-054746/001/GRK, DELIVERY DATE: 2005-06-30
  DETAILS: Vehicular Power Transmission Components
• $32,092 to DMR Conseil Inc.
  CONTRACT #W7701-44236, DELIVERY DATE: 2005-03-31
  DETAILS: Informatics Professional Services
• $29,785 to KROMAR-010
  CONTRACT #05/0460, DELIVERY DATE: 0000-00-00
  DETAILS: Publications
• $28,387 to Contract
  CONTRACT #W7714-043073/001/HL, DELIVERY DATE: 2005-03-31
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instr
• $26,643 to Qualité N.D.E. Limitée
  CONTRACT #W7701-043921/001/QCA, DELIVERY DATE: 2005-03-31
  DETAILS: CHEMICALS, PHOTOGRAPHIC, ALL TYPES
• $26,435 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8482-052949/001/HP, DELIVERY DATE: 2005-06-20
  DETAILS: Refrigeration Equipment
• $25,906 to Contract
  CONTRACT #W8486-054383/001/GBL, DELIVERY DATE: 2006-01-19
  DETAILS: Miscellaneous Construction Equipment
• $25,831 to Simex Equipment Inc
  CONTRACT #W8482-053120/002/HL, DELIVERY DATE: 2005-12-12
  DETAILS: Hardware, Commercial
• $25,455 to Contro Valve Equipment Inc.
  CONTRACT #W8482-052992/001/HP, DELIVERY DATE: 2005-05-30
  DETAILS: Valves, Nonpowered
• $25,427 to Ontario Ovens Inc.
  CONTRACT #W0138-046038/001/BAA, DELIVERY DATE: 2005-02-23
  DETAILS: OVENS, ELECTRICAL, INDUSTRIAL
• $24,791 to University of Toronto Press Incorporated
  CONTRACT #W0113-04B150/001/BOR, DELIVERY DATE: 2006-03-31
  DETAILS: BOOKS (PRINTING PRODUCTS PUBLICATIONS)
• $20,183 to EMS Technologies Canada, Ltd.
  CONTRACT #W3999-05M437/001/WPG, DELIVERY DATE: 2005-03-31
  DETAILS: Translation Services
• $19,425 to Cloture Spec.II Inc.
  CONTRACT #27308, DELIVERY DATE: 2005-03-18
  DETAILS: Installation work
• $18,725 to Fuels Safety Consultants Incor
  CONTRACT #W0125-05ENV2/001/KIN, DELIVERY DATE: 2006-01-31
  DETAILS: Miscellaneous Items
• $15,942 to The Current Sales Corporation
  CONTRACT #W8486-054357/001/TOR, DELIVERY DATE: 2006-02-20
  DETAILS: Optical Sighting and Ranging Equipment
• $15,762 to Conti Electronics
  CONTRACT #W0103-055733/001/VIC, DELIVERY DATE: 2005-01-20
  DETAILS: Display Boards, Electronic, Except Armoured Fighting Vehicles an
• $14,873 to POOL PEOPLE LIMITED
  CONTRACT #W0113-04B176/001/BOR, DELIVERY DATE: 2005-03-31
  DETAILS: Gymnasium Equipment
• $13,992 to Unisource Technology Inc
  CONTRACT #W8486-053943/001/PV, DELIVERY DATE: 2005-03-31
  DETAILS: Chemical Analysis Instruments
• $13,598 to Wesco Distribution Canada - Inc.
  CONTRACT #W8482-053120/001/HL, DELIVERY DATE: 2005-12-12
  DETAILS: Lugs, Terminals and Terminal Strips
• $13,562 to PIECES D'AVIONS INTER-NATIONALES M H D (1994) INC
  CONTRACT #W8485-05C228/002/BY, DELIVERY DATE: 2005-02-19
  DETAILS: Miscellaneous Aircraft Accessories and Components
• $12,284 to wiseworth Canada Industries (1996) Ltd.
  CONTRACT #W0103-055203/001/VIC, DELIVERY DATE: 2005-01-19
  DETAILS: Cylinder Assemblies
• $12,156 to Simex Equipment Inc
  CONTRACT #W8485-058122/002/HL, DELIVERY DATE: 2005-09-30
  DETAILS: Packing and Gasket Material
• $11,641 to Active Gear Company of Canada Limited
  CONTRACT #W8486-054328/001/GRK, DELIVERY DATE: 2005-06-30
  DETAILS: Engine Accessories, Miscellaneous, Non-Aircraft
• $11,377 to Norwood Industries Inc.
  CONTRACT #W0139-05J030/001/XAQ, DELIVERY DATE: 2005-02-28
  DETAILS: Sawmill, Portable
• $10,975 to M.M. Construction (1975) Ltd.
  CONTRACT #27614, DELIVERY DATE: 2005-03-31
  DETAILS: Construction works for buildings
• $10,891 to IVECO-MARGIRUS AG
  CONTRACT #W8486-054746/002/GRK, DELIVERY DATE: 2005-06-30
  DETAILS: Vehicular Power Transmission Components

2005-01-20: $10,424,984 Canadian public tax dollars spent on:

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

• $7,161,521 to Irving Shipbuilding Inc\Les chantiers maritime Irving
  CONTRACT #W8483-055508/001/HAL, DELIVERY DATE: 2005-03-11
  DETAILS: Ships and Vessels (large) - Repair, Refits and Conversions (inc
• $998,310 to Calian Ltd.
  CONTRACT #W0114-05W421/001/KIN, DELIVERY DATE: 2005-03-31
  DETAILS: Technical/Vocational Training
• $428,287 to Canaflex Inc
  CONTRACT #W1985-055057/001/MTA, DELIVERY DATE: 2005-01-21
  DETAILS: Hose and Flexible Tubing
• $296,454 to EOD Performance Inc.
  CONTRACT #W8476-05AA01/001/PV, DELIVERY DATE: 2006-01-20
  DETAILS: Hazard-Detecting Instruments and Apparatus
• $180,000 to The University of Manitoba
  CONTRACT #W7701-043128/001/QCA, DELIVERY DATE: 2007-03-31
  DETAILS: Military (R&D)
• $124,227 to Primex Security Systems Limited
  CONTRACT #W8476-05BB05/001/PV, DELIVERY DATE: 2005-06-01
  DETAILS: Hazard-Detecting Instruments and Apparatus
• $94,950 to MJB Enterprises Ltd.
  CONTRACT #27542, DELIVERY DATE: 2005-03-16
  DETAILS: Construction work for civil engineering
• $83,727 to Tektronix Canada Inc.
  CONTRACT #W7714-043046/001/HN, DELIVERY DATE: 2005-03-31
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instr
• $83,490 to Trenchline Construction Inc.
  CONTRACT #27485, DELIVERY DATE: 2005-03-21
  DETAILS: Pre-erection work at construction site
• $80,000 to Gaboury Prefontaine Perry Architect e.s.
  CONTRACT #27474, DELIVERY DATE: 2005-03-31
  DETAILS: Administrative Support Studies
• $75,405 to Fasttrack Management Group Ltd.
  CONTRACT #27499, DELIVERY DATE: 2005-03-31
  DETAILS: Construction works for buildings
• $66,609 to Jimco Electric Ltd.
  CONTRACT #27529, DELIVERY DATE: 2005-06-30
  DETAILS: Special trade construction work
• $63,728 to MacDonald, Dettwiler and Associates Ltd.
  CONTRACT #W7714-030766/001/SV, DELIVERY DATE: 2005-04-21
  DETAILS: Military (R&D)
• $52,965 to 1324689 Ontario Inc.
  CONTRACT #W8476-05KW12/001/HN, DELIVERY DATE: 2005-03-04
  DETAILS: Hazardous Material Spill Containment and Clean-up Equipment and
• $36,590 to 600 Group Equipment Ltd
  CONTRACT #W0103-055196/001/VIC, DELIVERY DATE: 2005-03-20
  DETAILS: Machine Tool Accessories
• $34,700 to Da-Gar 2000 Inc.
  CONTRACT #27522, DELIVERY DATE: 2005-03-24
  DETAILS: Installation work
• $32,506 to Cameron Restaurant Equipment Ltd.
  CONTRACT #W8482-052954/001/PS, DELIVERY DATE: 2005-02-17
  DETAILS: Food, Cooking, Baking and Serving Equipment
• $28,980 to MARATHON WATCH COMPANY LTD.
  CONTRACT #W8482-053037/001/PR, DELIVERY DATE: 2005-04-15
  DETAILS: Household Furnishings
• $25,766 to Vander Baaren Ltd.
  CONTRACT #W0125-05A041/001/KIN, DELIVERY DATE: 2005-03-20
  DETAILS: KITCHEN EQUIPMENT AND APPLIANCES, N.E.S.
• $24,995 to les reservoirs gil-fab international inc
  CONTRACT #W0125-05ENV4/001/KIN, DELIVERY DATE: 2006-01-20
  DETAILS: Tanks, Oil Storage
• $24,566 to Sleep Country Canada Inc.
  CONTRACT #W0113-04B186/001/BOR, DELIVERY DATE: 2005-04-30
  DETAILS: MATTRESS, BED
• $23,952 to EQUIPEMENT MILITAIRE MIL-QUIP INC.
  CONTRACT #W8486-052464/001/TOR, DELIVERY DATE: 2005-02-21
  DETAILS: Hose and Flexible Tubing
• $23,443 to Oerlikon Contraves Inc.
  CONTRACT #W8486-05GB84/002/HL, DELIVERY DATE: 2005-04-30
  DETAILS: Hardware, Commercial
• $20,758 to Advanced Military Logistics Corporation
  CONTRACT #W8486-054747/001/HN, DELIVERY DATE: 2005-06-30
  DETAILS: Household and Commercial Furnishings and Appliances, Miscellaneo
• $20,330 to Jawl Industries Ltd.
  CONTRACT #W0103-054946/001/VIC, DELIVERY DATE: 2005-03-20
  DETAILS: Lumber, Softwood (Balsam, Fir and Jack Pine)
• $20,000 to Lambright, Mr. Peter
  CONTRACT #05/0128/D26, DELIVERY DATE: 0000-00-00
  DETAILS: Administrative and Management Support Services
• $16,906 to Champlain Air Surveys Ltd.
  CONTRACT #W0113-040479/001/BOR, DELIVERY DATE: 2005-04-29
  DETAILS: Aerial Photographic Services
• $16,530 to J.P. Energie Design Inc.
  CONTRACT #27440, DELIVERY DATE: 2005-03-18
  DETAILS: Installation work
• $16,478 to Fuels Safety Consultants Incor
  CONTRACT #W0125-05ENV1/001/KIN, DELIVERY DATE: 2006-01-20
  DETAILS: Training Aids - Operation & Maintenance
• $16,213 to Unisource Technology Inc
  CONTRACT #W8485-058284/002/HL, DELIVERY DATE: 2005-06-19
  DETAILS: Nuts and Washers
• $15,365 to Poli-twine Inc.
  CONTRACT #W8485-05F001/001/BY, DELIVERY DATE: 2005-02-21
  DETAILS: Fibre Rope, Cordage and Twine
• $14,890 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8486-054226/002/TOR, DELIVERY DATE: 2006-03-30
  DETAILS: Hardware, Commercial
• $14,473 to Acklands - Grainger Inc
  CONTRACT #W0103-055209/001/VIC, DELIVERY DATE: 2005-01-21
  DETAILS: Respirators, Air Filtering and Components
• $14,366 to Pat's Painting Limited
  CONTRACT #W0113-040477/001/BOR, DELIVERY DATE: 2005-04-30
  DETAILS: General Contractor Services, N.E.S.
• $13,867 to Tradeworks Interiors Canada Corp.
  CONTRACT #W0113-040486/001/BOR, DELIVERY DATE: 2005-03-31
  DETAILS: Carpet, Installation
• $13,857 to Power Merchants Ltd.
  CONTRACT #W0134-05R047/001/EDM, DELIVERY DATE: 2005-03-20
  DETAILS: Generator Set, Diesel, 100KW to Under 650KW, Except Aerospace, M
• $13,781 to Target Products Ltd.
  CONTRACT #W0103-055195/001/VIC, DELIVERY DATE: 2005-03-20
  DETAILS: Abrasive, Grain
• $13,759 to Strongco Inc
  CONTRACT #W0142-052225/001/CAL, DELIVERY DATE: 2005-03-31
  DETAILS: Gas Generating and Dispensing Systems, Fixed or Mobile - Repair
• $13,463 to Coastal Bulk Transport Inc
  CONTRACT #W0102-047574/001/HAL, DELIVERY DATE: 2005-03-31
  DETAILS: Vehicles, Wheeled, Standard Military Pattern - Repair and Overha
• $13,158 to Advanced Military Logistics Corporation
  CONTRACT #W8486-05ME08/001/HN, DELIVERY DATE: 2006-06-20
  DETAILS: Fuses, Arresters, Absorbers, and Protectors
• $12,330 to Boston Electronics Corporation
  CONTRACT #W7701-043999/001/QCA, DELIVERY DATE: 2005-03-07
  DETAILS: Communications Security Equipment and Components (COMSEC) Secure
• $12,224 to Autodesk Inc.
  CONTRACT #W0113-04B179/001/BOR, DELIVERY DATE: 2006-03-24
  DETAILS: COMPUTER SOFTWARE, SYSTEM SOFTWARE (INCL.I/O / TP ACCESS METHODS
• $11,570 to CRANDALL DRY DOCK ENGINEERS INC
  CONTRACT #W0103-055189/001/VIC, DELIVERY DATE: 2005-03-20
  DETAILS: Rollers, Construction Equipment
• $11,478 to DRS TECHNOLOGIES INC.
  CONTRACT #W8474-04YU54/003/NX, DELIVERY DATE: 2005-10-31
  DETAILS: Miscellaneous Communications Equipment
• $11,143 to REMEQ INC
  CONTRACT #W0130-040082/001/MTA, DELIVERY DATE: 2005-03-31
  DETAILS: Trailers
• $10,969 to 1539262 ONTARIO LIMITED
  CONTRACT #W8486-025440/001/PR, DELIVERY DATE: 2005-06-30
  DETAILS: Notions and Apparel Findings
• $10,821 to CHELTON INC
  CONTRACT #W8485-05C222/001/BY, DELIVERY DATE: 2005-02-20
  DETAILS: Antennas, Waveguides and Related Equipment
• $10,428 to ZMICROSYSTEMS
  CONTRACT #W7714-043013/001/EJ, DELIVERY DATE: 2006-01-20
  DETAILS: ADP Input-Output and Storage Devices
• $10,386 to Global Knowledge Network
  CONTRACT #05/0247, DELIVERY DATE: 0000-00-00
  DETAILS: Educational Services
• $10,270 to UpLift Equipment Ltd.
  CONTRACT #W0133-04F168/001/VIC, DELIVERY DATE: 2005-01-21
  DETAILS: Lift, Hydraulic, Aerial Work

2005-01-21: $1,996,418 Canadian public tax dollars spent on:

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

• $485,780 to GasTOPS Ltd
  CONTRACT #W8472-03MNNA/001/QF, DELIVERY DATE: 2006-08-30
  DETAILS: Submarines
• $304,058 to Way Industry a.s. Priemyselna 937/4
  CONTRACT #W7702-041108/001/GBL, DELIVERY DATE: 2006-01-21
  DETAILS: Explosive Ordnance Disposal Tools, Surface
• $120,850 to Rideau Construction Incorporated
  CONTRACT #27326, DELIVERY DATE: 2005-04-29
  DETAILS: Installation work
• $100,000 to University of New Brunswick
  CONTRACT #W7701-043734/001/QCA, DELIVERY DATE: 2005-12-31
  DETAILS: Military (R&D)
• $81,689 to CYTERRA CORPORATION
  CONTRACT #W7702-040930/001/CAL, DELIVERY DATE: 2005-03-31
  DETAILS: Explosive Ordnance Disposal Tools, Surface
• $62,860 to EDO RECONNAISANCE AND SURVEILLANCE SYSTEMS INC.
  CONTRACT #W8482-049385/001/QD, DELIVERY DATE: 2006-09-21
  DETAILS: Miscellaneous Communications Equipment
• $57,700 to ADI Limited (Halifax)
  CONTRACT #27717, DELIVERY DATE: 2005-03-31
  DETAILS: Other Quality Control, Testing, Inspection and Technical Representative Services
• $49,948 to Simex Equipment Inc
  CONTRACT #W8485-04SBAT/005/BY, DELIVERY DATE: 2005-03-18
  DETAILS: Water Purification Equipment
• $45,343 to Tom Bowers
  CONTRACT #W010C-04C671/001/PWA, DELIVERY DATE: 2005-03-31
  DETAILS: Weed and Brush Control
• $43,391 to R NICHOLLS DISTRIBUTORS INC LE
  CONTRACT #W0103-053165/001/VIC, DELIVERY DATE: 2005-01-31
  DETAILS: Video Recording and Reproduction Equipment
• $42,933 to Spar Aerospace Limited
  CONTRACT #W8485-058048/002/BY, DELIVERY DATE: 2005-04-22
  DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associat
• $40,639 to Thales Canada Inc.
  CONTRACT #W8482-052798/001/HAL, DELIVERY DATE: 2005-10-31
  DETAILS: Electrical Hardware and Supplies
• $37,842 to Carleton Productions International Incorporated
  CONTRACT #W5830-040183/001/CX, DELIVERY DATE: 2005-03-31
  DETAILS: Video Production Services
• $35,411 to All Hours Plumbing and Heating Contractor Ltd
  CONTRACT #W4760-04C361/001/PWA, DELIVERY DATE: 2005-12-31
  DETAILS: Heating Contractor Services (except electrical heating)
• $34,788 to Hurricane Industrial Equipment Inc
  CONTRACT #W8476-056294/001/HS, DELIVERY DATE: 2005-03-15
  DETAILS: Warehouse Trucks and Tractors, Self-Propelled
• $34,787 to Hurricane Industrial Equipment Inc
  CONTRACT #W8476-056295/001/HS, DELIVERY DATE: 2005-03-15
  DETAILS: Warehouse Trucks and Tractors, Self-Propelled
• $33,278 to Telops Inc.
  CONTRACT #W7701-43268, DELIVERY DATE: 2005-03-31
  DETAILS: Engineering and Technical Services - Weapon Systems related
• $28,355 to Waste Management of Canada Corporation
  CONTRACT #W0107-055626/001/PET, DELIVERY DATE: 2005-02-28
  DETAILS: Miscellaneous Items
• $27,143 to IRVIN AEROSPACE CANADA LIMITED
  CONTRACT #W8485-04SBAV/001/BY, DELIVERY DATE: 2005-07-29
  DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo
• $25,171 to CARLETON - PRODUCTIONS
  CONTRACT #W5830-040183-001/CX, DELIVERY DATE: 2005-03-31
  DETAILS: Professional Services
• $24,676 to TITAN Systems Corporation, Information Security Systems Division
  CONTRACT #W8474-05MAZ4/001/QE, DELIVERY DATE: 2005-02-20
  DETAILS: Communications Security Equipment and Components
• $22,848 to Esterline Mason
  CONTRACT #W8485-058671/001/BY, DELIVERY DATE: 2005-05-20
  DETAILS: Cable, Cord, and Wire Assemblies, Communication Equipment
• $22,189 to Luciad NV
  CONTRACT #W8486-05BA23/001/ET, DELIVERY DATE: 2006-01-20
  DETAILS: ADP Software
• $22,188 to GILMORE
  CONTRACT #05/0437, DELIVERY DATE: 0000-00-00
  DETAILS: Publications
• $19,679 to E.C.S. - ESPORTAZIONE COMPONENTI
  CONTRACT #W8486-055107/001/GRK, DELIVERY DATE: 2005-06-30
  DETAILS: Bushings, Rings, Shims and Spacers
• $19,260 to Waste Management of Canada Corporation
  CONTRACT #W0107-055766/001/PET, DELIVERY DATE: 2005-02-20
  DETAILS: Cabinets, Lockers, Bins and Shelving
• $18,755 to Syncsort, Inc
  CONTRACT #W8474-05Q6DZ/001/ET, DELIVERY DATE: 2006-01-21
  DETAILS: ADP Software
• $16,799 to H.W. GOTTSCHALK GmbH
  CONTRACT #W3132-043262/001/GRK, DELIVERY DATE: 2005-03-31
  DETAILS: Building/Installation Special Trade Services, N.E.S.
• $15,974 to Dynamic Fiber Ltd
  CONTRACT #W010T-05TB84/001/HAL, DELIVERY DATE: 2005-03-31
  DETAILS: Truck and Tractor Attachments
• $14,788 to Balanced Scorecard Collaborative Inc.
  CONTRACT #W010A-05AY01/001/HAL, DELIVERY DATE: 2005-03-31
  DETAILS: Seminars
• $13,866 to Derco Aerospace Canada Co.
  CONTRACT #W8485-05P121/001/BY, DELIVERY DATE: 2005-12-30
  DETAILS: Gears, Pulleys, Sprockets and Transmission Chain
• $13,744 to RTI RESEARCH LTD.
  CONTRACT #W8486-054648/001/BM, DELIVERY DATE: 2005-03-31
  DETAILS: Guns, Through 30 mm
• $13,421 to Balanced Scorecard Collaborating
  CONTRACT #05/0127/D26, DELIVERY DATE: 0000-00-00
  DETAILS: Educational Services
• $12,278 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8485-058487/002/BY, DELIVERY DATE: 2005-04-11
  DETAILS: Connectors, Electrical
• $11,791 to David Clark Company Inc
  CONTRACT #W8485-05MB84/001/BY, DELIVERY DATE: 2005-04-15
  DETAILS: Headsets, Handsets, Microphones and Speakers
• $11,107 to Cossette Communication Inc.
  CONTRACT #W8B43-040083/001/CZ, DELIVERY DATE: 2005-03-15
  DETAILS: Advertising Services, Media Purchase
• $10,393 to I.M.P. Group Limited
  CONTRACT #W0207-055715/001/PS, DELIVERY DATE: 2005-02-04
  DETAILS: Fibre Rope, Cordage and Twine
• $10,383 to Remorque Leblanc inc
  CONTRACT #W7701-044181/001/QCA, DELIVERY DATE: 2005-02-28
  DETAILS: Conveyors, Towlines and Monorail
• $10,313 to Affinity Video Productions Ltd.
  CONTRACT #W5830-040185/001/CX, DELIVERY DATE: 2005-03-31
  DETAILS: Film and Video: Animation/Computer Animation/Computer Graphic Se

2005-01-24: $2,584,435 Canadian public tax dollars spent on:

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

• $462,685 to UNITED STATES DEPARTMENT OF THE NAVY (NAVICP)
  CONTRACT #W8484-04MD08/001/USW, DELIVERY DATE: 2005-01-25
  DETAILS: Consulting Services, Change Management / Organizational Developm
• $198,600 to Pentagon Structures Ltd.
  CONTRACT #27329, DELIVERY DATE: 2005-06-23
  DETAILS: Installation work
• $122,000 to Contract
  CONTRACT #W8472-055033/001/USW, DELIVERY DATE: 2005-01-25
  DETAILS: Guided Missiles
• $105,408 to NATIONAL SECURITY AGENCY (NSA)
  CONTRACT #60074-040199/001/USW, DELIVERY DATE: 2005-01-25
  DETAILS: Communications Security Equipment and Components
• $98,889 to Electric Services Grand Centre Ltd.
  CONTRACT #27482, DELIVERY DATE: 2005-06-30
  DETAILS: Installation work
• $95,214 to Kaycom Incorporated
  CONTRACT #W8485-057599/004/BY, DELIVERY DATE: 2005-02-28
  DETAILS: Aircraft Landing Gear Components
• $88,275 to IRVIN AEROSPACE CANADA LIMITED
  CONTRACT #W0133-04F169/001/VIC, DELIVERY DATE: 2005-03-31
  DETAILS: Parachutes and Associated Equipment
• $84,396 to Excel HR
  CONTRACT #05/0159/GOL3, DELIVERY DATE: 0000-00-00
  DETAILS: Programming Services
• $83,000 to T.J.B. Holdings Ltd.
  CONTRACT #27560, DELIVERY DATE: 2005-03-25
  DETAILS: Construction works for buildings
• $79,448 to Resource Environmental Associates Limited
  CONTRACT #W0113-04B107/001/BOR, DELIVERY DATE: 2005-06-30
  DETAILS: Conduct Training for Instructors Courses
• $79,225 to Affinity Video Productions Ltd.
  CONTRACT #W5830-040186/001/CX, DELIVERY DATE: 2005-07-30
  DETAILS: Video Production Services
• $78,987 to Webster Electric Ltd.
  CONTRACT #27514, DELIVERY DATE: 2005-03-31
  DETAILS: Special trade construction work
• $78,875 to Excel HR
  CONTRACT #W2282-05-0069, DELIVERY DATE: 2005-03-31
  DETAILS: Professional Services
• $67,300 to Churchill Construction Limited
  CONTRACT #27606, DELIVERY DATE: 2005-03-31
  DETAILS: Special trade construction work
• $63,880 to Northern Sky Architecture Inc.
  CONTRACT #27450, DELIVERY DATE: 2005-12-30
  DETAILS: Engineering Studies
• $61,648 to Ansell's Refrigeration and Heating Ltd
  CONTRACT #27585, DELIVERY DATE: 2005-04-15
  DETAILS: Special trade construction work
• $59,750 to Intergraph Canada Ltd.
  CONTRACT #W0133-05Q740/001/VIC, DELIVERY DATE: 2005-03-24
  DETAILS: ADP Software
• $54,955 to K-Rite Construction Ltd.
  CONTRACT #27469, DELIVERY DATE: 2005-03-18
  DETAILS: Construction works for buildings
• $52,435 to AFFINITY
  CONTRACT #W5830-040186/001/CX, DELIVERY DATE: 2005-04-06
  DETAILS: Professional Services
• $43,484 to EMAR Services Inc.
  CONTRACT #W8482-053145/001/HL, DELIVERY DATE: 2005-12-12
  DETAILS: Plumbing Fixtures and Accessories
• $40,000 to Université de Sherbrooke
  CONTRACT #W7701-043241/001/QCA, DELIVERY DATE: 2005-03-31
  DETAILS: Military (R&D)
• $35,898 to Geanges Manufacturing and Sales Limited
  CONTRACT #27446, DELIVERY DATE: 2005-03-31
  DETAILS: Installation work
• $35,212 to ASSOCIATED AIRCRAFT MANUFACTURING & SALES INC.
  CONTRACT #W8485-057599/005/BY, DELIVERY DATE: 2005-02-28
  DETAILS: Valves, Powered
• $34,864 to Technipower A Power Designs Company
  CONTRACT #W8482-053386/001/HN, DELIVERY DATE: 2005-06-30
  DETAILS: Converters, Electrical, Nonrotating
• $32,124 to Larsen Contracting Services Inc
  CONTRACT #27432, DELIVERY DATE: 2005-02-28
  DETAILS: Assembly and erection of prefabricated construction
• $29,960 to Armacode Incorporated
  CONTRACT #W7714-040892/001/SV, DELIVERY DATE: 2005-03-31
  DETAILS: Military (R&D)
• $29,199 to Omega Communications Ltd.
  CONTRACT #W2952-040029/001/VIC, DELIVERY DATE: 2005-01-24
  DETAILS: Radio Transmitters, Mobile (Except Airborne)
• $26,290 to Summers-Neff Woodwork and Construction
  CONTRACT #27577, DELIVERY DATE: 2005-05-19
  DETAILS: Special trade construction work
• $23,422 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8485-057599/003/BY, DELIVERY DATE: 2005-02-28
  DETAILS: Electric Vehicular Lights and Fixtures
• $22,500 to Treeman, The
  CONTRACT #27288, DELIVERY DATE: 2005-03-31
  DETAILS: Custodial Services
• $20,630 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8474-05MAH3/001/QD, DELIVERY DATE: 2006-01-24
  DETAILS: Miscellaneous Communications Equipment
• $19,376 to Onix Lazer Corporation
  CONTRACT #W8474-05H3JD/001/PS, DELIVERY DATE: 2006-01-24
  DETAILS: Automatic Data Processing Equipment, System Configuration
• $18,897 to Simex Equipment Inc
  CONTRACT #W8485-058244/005/BY, DELIVERY DATE: 2005-02-28
  DETAILS: Airframe Structural Components
• $15,772 to Simex Equipment Inc
  CONTRACT #W8485-057599/001/BY, DELIVERY DATE: 2005-02-28
  DETAILS: Miscellaneous Aircraft Accessories and Components
• $15,327 to ASSOCIATED AIRCRAFT MANUFACTURING & SALES INC.
  CONTRACT #W8485-058244/006/BY, DELIVERY DATE: 2005-06-30
  DETAILS: Airframe Structural Components
• $14,705 to 910372 Ontario Inc.
  CONTRACT #W3999-050008/001/WPG, DELIVERY DATE: 2005-03-31
  DETAILS: Batteries, Nickel Cadmium, (N.E.S.)
• $13,428 to AFFINITY
  CONTRACT #W5830-040186/001/CX, DELIVERY DATE: 2005-02-24
  DETAILS: Professional Services
• $13,361 to AFFINITY
  CONTRACT #W5830-040186/001/CX, DELIVERY DATE: 2006-01-04
  DETAILS: Professional Services
• $13,128 to Derco Aerospace Canada Co.
  CONTRACT #W8485-058097/001/BY, DELIVERY DATE: 2005-04-29
  DETAILS: Aircraft Alarm and Signal Systems
• $13,108 to College Maisonneuve
  CONTRACT #05/0236, DELIVERY DATE: 0000-00-00
  DETAILS: Educational Services
• $12,657 to Amcan Technologies Incorporated
  CONTRACT #W8474-05MAEY/001/HS, DELIVERY DATE: 2005-03-31
  DETAILS: Specialized Shipping and Storage Containers
• $12,388 to Nobel Biocare Canada
  CONTRACT #W010A-7-W540, DELIVERY DATE: 2005-02-01
  DETAILS: G000 - Health & Social Services
• $11,888 to Nav-Aids Ltd.
  CONTRACT #W8485-057599/006/BY, DELIVERY DATE: 2005-03-31
  DETAILS: Aircraft Maintenance and Repair Shop Specialized Equipment
• $11,605 to AFFINITY
  CONTRACT #W5830-040186/001/CX, DELIVERY DATE: 2006-03-31
  DETAILS: Professional Services
• $10,242 to 3184145 Canada Inc. o/a Group Nine Distribution
  CONTRACT #W0207-055502/001/PQ, DELIVERY DATE: 2005-03-31
  DETAILS: Cabinets, Lockers, Bins and Shelving

2005-01-25: $13,504,448 Canadian public tax dollars spent on:

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

• $8,000,000 to ACROHELIPRO GLOBAL SERVICES INC.
  CONTRACT #W8485-04LH09/001/BQ, DELIVERY DATE: 2008-03-31
  DETAILS: Helicopter Hauldown Equipment
• $2,587,902 to Apparel Trimmings Inc
  CONTRACT #W8486-049635/001/PR, DELIVERY DATE: 2006-04-30
  DETAILS: Clothing, Special Purpose
• $1,174,346 to Cossette Communication Inc.
  CONTRACT #W8B43-040012/001/CZ, DELIVERY DATE: 2005-06-30
  DETAILS: Advertising Services, Media Purchase
• $131,599 to CHANNEL MANAGEMENT INTERNATIONAL INCORPORATED
  CONTRACT #W7701-043699/001/QCA, DELIVERY DATE: 2005-03-31
  DETAILS: Communications Security Equipment and Components
• $127,594 to A.J. Interiors Inc.
  CONTRACT #27411, DELIVERY DATE: 2005-03-31
  DETAILS: Special trade construction work
• $120,394 to Rohde & Schwarz Canada Inc.
  CONTRACT #W0102-055726/001/HAL, DELIVERY DATE: 2005-03-31
  DETAILS: Underwater Sound Equipment
• $108,400 to Stephane Boilard Inc
  CONTRACT #27465, DELIVERY DATE: 2005-03-31
  DETAILS: Installation work
• $99,990 to Trenchline Construction Inc.
  CONTRACT #27330, DELIVERY DATE: 2005-05-31
  DETAILS: Pre-erection work at construction site
• $86,868 to GOODYEAR TIRE AND RUBBER CO
  CONTRACT #W8485-04PD01/001/HS, DELIVERY DATE: 2005-05-31
  DETAILS: Tires and Tubes, Pneumatic, Aircraft
• $77,627 to PAYstation Inc.
  CONTRACT #W3078-05NABZ/001/HAL, DELIVERY DATE: 2005-06-30
  DETAILS: Electrical and Electronic Equipment Components
• $75,140 to The Ontario Glove Manufacturing Company, Limited
  CONTRACT #W8486-040688/001/PR, DELIVERY DATE: 2005-02-12
  DETAILS: SHOE FINDINGS AND SOLING MATERIALS
• $69,999 to K-Rite Construction Ltd.
  CONTRACT #27498, DELIVERY DATE: 2005-03-25
  DETAILS: Installation work
• $60,920 to Shred-Tech
  CONTRACT #W0127-04PW49/001/EDM, DELIVERY DATE: 2005-03-31
  DETAILS: Shredder, Commercial, Large Capacity
• $59,811 to TITAN Systems Corporation, Information Security Systems Division
  CONTRACT #W8474-05MAY2/001/QE, DELIVERY DATE: 2006-02-23
  DETAILS: Communications Security Equipment and Components
• $54,072 to Medtronic of Canada Ltd.
  CONTRACT #W3647-04A092/001/PV, DELIVERY DATE: 2005-05-05
  DETAILS: Medical and Surgical Instruments, Equipment and Supplies
• $43,284 to A M Aloha Limited
  CONTRACT #W0102-055534/001/HAL, DELIVERY DATE: 2005-02-28
  DETAILS: Miscellaneous Communications Equipment
• $41,355 to Oerlikon Contraves Inc.
  CONTRACT #W8486-05GB61/004/HS, DELIVERY DATE: 2005-05-17
  DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
• $41,188 to Spartan Athletic Products Limited
  CONTRACT #W0102-055209/001/HAL, DELIVERY DATE: 2005-02-28
  DETAILS: Recreational and Gymnastic Equipment
• $40,541 to UNIVERSITE LAVAL
  CONTRACT #W7701-043848/001/QCA, DELIVERY DATE: 2005-03-31
  DETAILS: Military (R&D)
• $36,835 to FITNESS DEPOT COMMERCIAL
  CONTRACT #W0102-055217/001/HAL, DELIVERY DATE: 2005-02-28
  DETAILS: Recreational and Gymnastic Equipment
• $34,873 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8485-04DB69/002/BY, DELIVERY DATE: 2005-02-28
  DETAILS: Aircraft Hydraulic, Vacuum and De-Icing System Components
• $33,868 to Darr Welding & Fabricating Ltd.
  CONTRACT #27316, DELIVERY DATE: 2005-02-25
  DETAILS: Building completion and finishing work
• $32,424 to GMA COVER CORP. 001752
  CONTRACT #CN01Y5, DELIVERY DATE: 2005-03-25
  DETAILS: SPSS PART (3 CSG)
• $32,424 to GMA COVER CORP. 001752
  CONTRACT #CN01Y8, DELIVERY DATE: 2005-03-25
  DETAILS: SPSS PART (3 CSG)
• $29,757 to MARATHON WATCH COMPANY LTD.
  CONTRACT #W8486-052025/001/PR, DELIVERY DATE: 2006-01-25
  DETAILS: Draperies, Awnings and Shades
• $25,720 to BIG ERIC'S RESTAURANT SUPPLIES LTD
  CONTRACT #W010W-05AA03/001/HAL, DELIVERY DATE: 2005-02-15
  DETAILS: Kitchen Equipment and Appliances
• $24,797 to Lansdowne Technologies Inc.
  CONTRACT #W0114-05W533/001/KIN, DELIVERY DATE: 2005-03-23
  DETAILS: Consulting Services Office Communications Systems-Systems
• $20,128 to Advanced Military Logistics Corporation
  CONTRACT #W8486-053530/003/HS, DELIVERY DATE: 2005-06-30
  DETAILS: Vehicular Components, Miscellaneous
• $18,979 to INNOVATIVE BUSINESS INTERIORS INC.
  CONTRACT #W0002-040094/001/TNB, DELIVERY DATE: 2005-01-26
  DETAILS: Miscellaneous Furniture and Fixtures
• $18,727 to MEGGITT DEFENCE SYSTEMS CANADA INC.
  CONTRACT #W3554-055279/001/HAL, DELIVERY DATE: 2005-03-31
  DETAILS: Armament Training Devices
• $16,532 to 850637 ALBERTA LTD
  CONTRACT #W2671-04E953/001/EDM, DELIVERY DATE: 2005-02-28
  DETAILS: ADP Components
• $16,215 to Klein Associates Inc.
  CONTRACT #W7711-046878/001/TOR, DELIVERY DATE: 2006-01-25
  DETAILS: TRAINING AND DEVELOPMENT COURSES
• $15,880 to BEDFORD INDUSTRIES INC.
  CONTRACT #W0134-05R043/001/EDM, DELIVERY DATE: 2005-03-31
  DETAILS: Special Tools Automotive, Gasoline and Diesel
• $15,317 to VIRO MART LTD
  CONTRACT #W8486-055456/001/PV, DELIVERY DATE: 2005-02-25
  DETAILS: Physical Properties Testing and Inspection Equipment
• $14,640 to Spectrum Signal Processing Inc.
  CONTRACT #W7714-043077/001/ET, DELIVERY DATE: 2006-03-31
  DETAILS: ADP Software
• $14,178 to Haco Canada Inc
  CONTRACT #W0133-04F185/001/VIC, DELIVERY DATE: 2005-02-25
  DETAILS: Hydraulic Power Components
• $12,689 to Equipment World Inc.
  CONTRACT #W0135-055846/001/TNB, DELIVERY DATE: 2005-03-31
  DETAILS: Truck, Pallet and Platform, Electric Motor Powered
• $12,134 to NexInnovations Inc.
  CONTRACT #W0107-04GP10/001/PET, DELIVERY DATE: 2005-03-30
  DETAILS: ADP Software
• $12,049 to Northside Ventures Ltd.
  CONTRACT #W0105-05V017/001/MCT, DELIVERY DATE: 2005-02-25
  DETAILS: Mixers, Concrete
• $11,984 to Simex Equipment Inc
  CONTRACT #W8485-04SBAV/002/BY, DELIVERY DATE: 2005-05-31
  DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo
• $11,421 to Unisource Technology Inc
  CONTRACT #W8482-053030/001/PV, DELIVERY DATE: 2005-03-31
  DETAILS: Pressure, Temperature and Humidity Measuring and Controlling Ins
• $11,119 to Lyreco (Canada) Inc
  CONTRACT #W0134-05R046/001/EDM, DELIVERY DATE: 2005-03-25
  DETAILS: CHAIR, FOLDING, METAL (HOUSEHOLD)
• $10,286 to Cossette Communication Inc.
  CONTRACT #W8B43-040085/001/CZ, DELIVERY DATE: 2005-03-31
  DETAILS: Advertising Services, Media Purchase
• $10,264 to Atlantica Learning Corp.
  CONTRACT #W010A-05AY03/001/HAL, DELIVERY DATE: 2005-02-24
  DETAILS: Seminars
• $10,178 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8485-057827/002/HS, DELIVERY DATE: 2005-12-31
  DETAILS: Plates, Sheet, Strip and Foil, Nonferrous Base Metal

2005-01-26: $5,484,044 Canadian public tax dollars spent on:

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

• $1,428,400 to Levesque & Associes Construction Inc.
  CONTRACT #27073, DELIVERY DATE: 2005-09-30
  DETAILS: Installation work
• $707,704 to Frequentis Canada Limited
  CONTRACT #W8474-04HA10/001/NX, DELIVERY DATE: 2006-05-30
  DETAILS: Telephone and Telegraph Equipment
• $638,000 to Genac Inc.
  CONTRACT #27128, DELIVERY DATE: 2005-08-19
  DETAILS: Installation work
• $517,116 to Motor Coach Industries, Ltd.
  CONTRACT #W0114-04T023/001/KIN, DELIVERY DATE: 2006-01-31
  DETAILS: Buses School, Conventional Type, 25 Passenger and Up
• $260,864 to Nisha Technologies Inc.
  CONTRACT #W8486-05BA26/001/EJ, DELIVERY DATE: 2008-01-31
  DETAILS: ADP Input-Output and Storage Devices
• $197,237 to Sirius Consulting Group
  CONTRACT #03/0474, DELIVERY DATE: 0000-00-00
  DETAILS: Programming Services
• $146,409 to TA Instrument Waters LLC
  CONTRACT #W7707-042719/001/HAL, DELIVERY DATE: 2005-03-31
  DETAILS: Chemical Analysis Instruments
• $138,554 to CLOOTS-DATENTECHNIK
  CONTRACT #W3132-04G016/001/GRK, DELIVERY DATE: 2005-02-25
  DETAILS: Automatic Data Processing Equipment, System Configuration
• $114,763 to Pixelyard Productions Inc.
  CONTRACT #W0102-057736/001/HAL, DELIVERY DATE: 2006-01-31
  DETAILS: ADP Software
• $86,777 to NAV CANADA Training Institute and Conference Centre(NCTI)
  CONTRACT #04/0517, DELIVERY DATE: 2005-02-18
  DETAILS: Hotels, Motels and Boarding Houses with Cooking Facilities
• $66,180 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8485-058104/001/BY, DELIVERY DATE: 2006-03-31
  DETAILS: Gas Turbines and Jet Engines, Aircraft, Prime Moving and Compone
• $61,880 to Tipp-Off Inc.
  CONTRACT #27641, DELIVERY DATE: 2005-06-30
  DETAILS: Special trade construction work
• $56,740 to G.A. Leblanc Construction and Services
  CONTRACT #27445, DELIVERY DATE: 2005-03-31
  DETAILS: Special trade construction work
• $54,935 to Cinnabar Networks Inc.
  CONTRACT #W7714-4-3086, DELIVERY DATE: 2005-03-31
  DETAILS: Informatics Professional Services
• $52,644 to Araam Inc.
  CONTRACT #W0103-050781/001/VIC, DELIVERY DATE: 2005-03-31
  DETAILS: Household Furniture
• $50,889 to 3202488 Canada Inc.
  CONTRACT #W0100-05SB01/001/HAL, DELIVERY DATE: 2005-03-16
  DETAILS: Gymnasium Equipment
• $50,523 to Nav Canada
  CONTRACT #04/0537, DELIVERY DATE: 2005-02-17
  DETAILS: Hotels, Motels and Boarding Houses with Cooking Facilities
• $45,765 to Atlantic Air Cleaning Specialists
  CONTRACT #W0100-05WAA1/001/PWA, DELIVERY DATE: 2005-03-07
  DETAILS: Air Distribution Systems - Installation and Repair
• $45,000 to Baird & Bergum Architects Ltd.
  CONTRACT #27597, DELIVERY DATE: 2005-03-31
  DETAILS: Architect and Engineering Services - Related To Construction
• $44,512 to Unisource Technology Inc
  CONTRACT #W8486-053072/005/HS, DELIVERY DATE: 2005-04-27
  DETAILS: Engine Fuel System Components, Non-Aircraft
• $39,953 to Cinnabar Networks Inc.
  CONTRACT #W7714-4-3087, DELIVERY DATE: 2005-03-31
  DETAILS: Informatics Professional Services
• $36,113 to Mega Technical Holdings Ltd.
  CONTRACT #W0134-05R040/001/EDM, DELIVERY DATE: 2005-02-28
  DETAILS: CAMERAS, MOTION PICTURE - HIGH SPEED AND LOW SPEED (EVENT
• $34,721 to Patlon Aircraft & Industries Limited
  CONTRACT #W8485-057938/002/BY, DELIVERY DATE: 2005-07-05
  DETAILS: Aircraft Wheel and Brake Systems
• $34,700 to Stephens Kozak Carr and Brown Architects
  CONTRACT #27603, DELIVERY DATE: 2005-05-31
  DETAILS: Architect and Engineering Services - Related To Construction
• $31,993 to Canadian Card Systems Inc.
  CONTRACT #W3555-05M533/001/VIC, DELIVERY DATE: 2005-03-31
  DETAILS: Machines, Marking
• $29,196 to Canadian Hospital Specialties Ltd.
  CONTRACT #W3647-04A089/001/PV, DELIVERY DATE: 2005-03-31
  DETAILS: Medical and Surgical Instruments, Equipment and Supplies
• $28,800 to Vision Research Inc.
  CONTRACT #W7702-041159/001/CAL, DELIVERY DATE: 2005-04-30
  DETAILS: Cameras, Still Picture
• $28,633 to Lalonde, Lalonde & Associes
  CONTRACT #W8483-055589/001/HL, DELIVERY DATE: 2005-05-05
  DETAILS: Oils and Greases, Cutting, Lubricating, and Hydraulic
• $26,086 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8486-05GB67/002/HN, DELIVERY DATE: 2005-08-31
  DETAILS: Fans, Air Circulators and Blower Equipment
• $25,894 to Satlantic Incorporated
  CONTRACT #W7714-043050/001/ET, DELIVERY DATE: 2006-01-25
  DETAILS: Automatic Data Processing Equipment, System Configuration
• $25,235 to Unisource Technology Inc
  CONTRACT #W8482-052374/001/HS, DELIVERY DATE: 2005-12-31
  DETAILS: Lubrication and Fuel Dispensing Equipment
• $23,956 to Bruel & Kjaer North America Inc.
  CONTRACT #W7707-042749/001/HAL, DELIVERY DATE: 2005-02-14
  DETAILS: HYDROPHONE
• $23,393 to Cossette Communication Inc.
  CONTRACT #W8B43-040086/001/CZ, DELIVERY DATE: 2005-04-29
  DETAILS: Advertising Services, Media Purchase
• $22,000 to Canadian Engineering Competition
  CONTRACT #05/0006, DELIVERY DATE: 2005-03-06
  DETAILS: Administrative and Management Support Services
• $21,386 to Nortech GSI Inc.
  CONTRACT #W0142-051231/001/CAL, DELIVERY DATE: 2005-03-31
  DETAILS: COMBINATION LEVEL SENSOR, INVENTORY MANAGEMENT AND LEAK DETECTOR
• $20,552 to R NICHOLLS DISTRIBUTORS INC LE
  CONTRACT #W010S-05SE40/001/HAL, DELIVERY DATE: 2005-03-31
  DETAILS: Explosive Ordnance Disposal Tools, Underwater
• $20,313 to WEIR CANADA, INC.
  CONTRACT #W8482-053022/002/HP, DELIVERY DATE: 2005-04-15
  DETAILS: Bearings, Plain, Unmounted
• $19,606 to WINPAK TECHNOLOGIES INC.
  CONTRACT #W8486-05SP1F/001/HS, DELIVERY DATE: 2005-03-11
  DETAILS: BAG, FOOD PRODUCTS
• $19,503 to Rousseau Métal Inc.
  CONTRACT #W0134-05CV01/001/EDM, DELIVERY DATE: 2005-03-31
  DETAILS: CABINETS, STORAGE
• $18,675 to Terminal Video Listing Inc
  CONTRACT #W0113-04B141/001/BOR, DELIVERY DATE: 2005-04-29
  DETAILS: ADP Software
• $18,203 to SPX Canada
  CONTRACT #W0113-040501/001/BOR, DELIVERY DATE: 2005-04-30
  DETAILS: Fire Alarm Systems
• $17,577 to LOCKHEED MARTIN AIRCRAFT & LOGISTICS CENTERS
  CONTRACT #W8485-05C184/004/BY, DELIVERY DATE: 2006-01-12
  DETAILS: Electric Vehicular Lights and Fixtures
• $16,676 to 2970350 Can. Inc.
  CONTRACT #W0107-056167/001/PET, DELIVERY DATE: 2005-02-20
  DETAILS: Subsistence
• $16,362 to Carkae English Sales LTD-CDN Tire
  CONTRACT #W0107-056177/002/PET, DELIVERY DATE: 2005-03-31
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $14,559 to Quality Color Press Inc.
  CONTRACT #W0127-04PW53/001/WPG, DELIVERY DATE: 2005-02-28
  DETAILS: Departmental Booklets, Flat Forms, Tables, Guides, Etc. (Printin
• $14,300 to Itasca Consulting Group, Inc.
  CONTRACT #W0046-042508/001/KIN, DELIVERY DATE: 2006-01-26
  DETAILS: ADP Software
• $13,894 to Simex Equipment Inc
  CONTRACT #W8486-054220/006/TOR, DELIVERY DATE: 2005-07-15
  DETAILS: Hardware, Commercial
• $12,376 to EQUIPEMENT MILITAIRE MIL-QUIP INC.
  CONTRACT #W8486-054220/004/TOR, DELIVERY DATE: 2005-05-25
  DETAILS: Chain and Wire Rope
• $12,163 to Jeffrey J. Boucher
  CONTRACT #W7711-046866/001/TOR, DELIVERY DATE: 2005-02-28
  DETAILS: Valves, Radiator, Heating and Plumbing (Domestic)
• $11,262 to W.E. GREER LTD
  CONTRACT #W0134-05R044/001/EDM, DELIVERY DATE: 2005-03-31
  DETAILS: POLISHER AND SCRUBBER, FLOOR, ELECTRIC
• $10,529 to Giga-Tron Associates Limited
  CONTRACT #W7714-043034/001/PS, DELIVERY DATE: 2005-03-31
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instr
• $10,342 to Pacwill Holdings
  CONTRACT #W0046-042495/001/KIN, DELIVERY DATE: 2006-01-26
  DETAILS: ANALYZERS
• $10,131 to 536303 B.C. LTD.
  CONTRACT #W8486-053542/004/TOR, DELIVERY DATE: 2005-08-31
  DETAILS: Hardware, Commercial
• $10,070 to ROTOMOTION LLC
  CONTRACT #W7702-041214/001/CAL, DELIVERY DATE: 2005-03-31
  DETAILS: MAGNETOMETERS

2005-01-27: $7,281,718 Canadian public tax dollars spent on:

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

• $810,160 to LA MANUFACTURE FINNIE LTEE
  CONTRACT #W8486-051959/001/PR, DELIVERY DATE: 2006-01-27
  DETAILS: Tents and Tarpaulins
• $750,000 to McDonnell Douglas Corporation A WHOLLY-OWNED SUBSIDIARY OF THE BOEING COMPANY
  CONTRACT #W8482-033F01/001/QF, DELIVERY DATE: 2008-03-31
  DETAILS: Miscellaneous Weapons
• $700,062 to Fakespace Systems Inc.
  CONTRACT #W7701-043737/001/QCA, DELIVERY DATE: 2005-08-31
  DETAILS: Video Projection System
• $673,351 to Cossette Communication Inc.
  CONTRACT #W8B43-040011/001/CZ, DELIVERY DATE: 2005-06-30
  DETAILS: Advertising Services, Media Purchase
• $450,000 to Inchcape Shipping Services
  CONTRACT #W4950-05A019/001/GRK, DELIVERY DATE: 2006-01-31
  DETAILS: Laundry Services
• $400,448 to Loweastern Inc.
  CONTRACT #27359, DELIVERY DATE: 2005-06-30
  DETAILS: Special trade construction work
• $389,705 to FENDERCARE NAVAL SOLUTIONS
  CONTRACT #W0100-05MF13/001/HAL, DELIVERY DATE: 2005-03-31
  DETAILS: Fenders, Marine
• $279,040 to NATIONAL SECURITY AGENCY (NSA)
  CONTRACT #W8474-05AF01/001/USW, DELIVERY DATE: 2005-01-28
  DETAILS: Communications Security Equipment and Components
• $275,270 to Testforce Systems Inc.
  CONTRACT #W7714-043064/001/HN, DELIVERY DATE: 2005-03-31
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instr
• $213,597 to Barrie Equipment Sales Inc.
  CONTRACT #W0113-04B113/001/BOR, DELIVERY DATE: 2006-03-31
  DETAILS: Kitchen Equipment and Appliances
• $201,835 to Unisource Technology Inc
  CONTRACT #W8485-058436/001/BY, DELIVERY DATE: 2006-01-31
  DETAILS: Airframe Structural Components
• $182,328 to Info People
  CONTRACT #04/0224, DELIVERY DATE: 0000-00-00
  DETAILS: Programming Services
• $155,395 to Carmont Construction Ltd.
  CONTRACT #27569, DELIVERY DATE: 2005-03-31
  DETAILS: Pre-erection work at construction site
• $141,829 to SRP control systems ltd.
  CONTRACT #W8485-04DR02/001/BB, DELIVERY DATE: 2005-03-31
  DETAILS: Aircraft Maintenance and Repair Shop Specialized Equipment
• $108,833 to Normand Guimont Inc.
  CONTRACT #27492, DELIVERY DATE: 2005-03-31
  DETAILS: Installation work
• $103,282 to Ajilon Consulting
  CONTRACT #04/0225, DELIVERY DATE: 0000-00-00
  DETAILS: Programming Services
• $100,982 to Hewlett-Packard (Canada) Co. Hewlett-Packard (Canada) Cie
  CONTRACT #W3380-04RW01/001/MTA, DELIVERY DATE: 2006-01-31
  DETAILS: GENERAL PURPOSE AUTOMATIC DATA PROCESSING EQUIPMENT (INCLUDING
• $89,842 to Wesco Distribution Canada Inc
  CONTRACT #W8484-05JF12/001/HN, DELIVERY DATE: 2005-03-31
  DETAILS: Fuses, Arresters, Absorbers, and Protectors
• $74,420 to G & M Development Limited
  CONTRACT #27306, DELIVERY DATE: 2005-03-31
  DETAILS: Building completion and finishing work
• $73,122 to General Electric Canada
  CONTRACT #W8485-058311/001/HL, DELIVERY DATE: 2006-01-31
  DETAILS: Hardware, Commercial
• $64,439 to Derco Aerospace Canada Co.
  CONTRACT #W8485-058102/002/BY, DELIVERY DATE: 2005-08-15
  DETAILS: Cable, Cord, and Wire Assemblies, Communication Equipment
• $64,270 to Unisource Technology Inc
  CONTRACT #W8485-04DB69/005/BY, DELIVERY DATE: 2005-02-28
  DETAILS: Hose and Flexible Tubing
• $59,000 to Number Ten Architects (Victoria)
  CONTRACT #27376, DELIVERY DATE: 2005-03-31
  DETAILS: Architect and Engineering Services - Related To Construction
• $44,726 to 1075776 Ontario Inc.
  CONTRACT #W8485-05B091/003/BY, DELIVERY DATE: 2005-05-31
  DETAILS: Amplifiers
• $43,200 to Horizon Builders Ltd
  CONTRACT #27668, DELIVERY DATE: 2005-03-31
  DETAILS: Building completion and finishing work
• $38,990 to GENERAL MICROWAVE CORPORATION
  CONTRACT #W7714-043049/001/HN, DELIVERY DATE: 2005-09-10
  DETAILS: Attenuators
• $37,074 to Anixter Canada Inc.
  CONTRACT #W8484-05JF12/002/HN, DELIVERY DATE: 2005-03-18
  DETAILS: Telephone and Telegraph Equipment
• $33,723 to Cisco Systems Canada Co.
  CONTRACT #W0207-053481/001/EY, DELIVERY DATE: 2006-01-31
  DETAILS: ADP Input-Output and Storage Devices
• $30,370 to STORK BRONSWERK INC.
  CONTRACT #W8482-053033/001/HL, DELIVERY DATE: 2005-04-30
  DETAILS: Storage Tanks
• $30,287 to TSL Aerospace Technologies Ltd.
  CONTRACT #W010S-05SE41/001/HAL, DELIVERY DATE: 2005-03-31
  DETAILS: Firefighting, Rescue and Safety Equipment
• $30,162 to E.C.S. - ESPORTAZIONE COMPONENTI
  CONTRACT #W8486-054744/001/GRK, DELIVERY DATE: 2005-06-30
  DETAILS: Power Transmission Equipment, Miscellaneous
• $29,468 to Unisource Technology Inc
  CONTRACT #W8485-05C235/001/BY, DELIVERY DATE: 2005-02-26
  DETAILS: Airframe Structural Components
• $28,237 to PREMIER FARNELL CANADA LIMITED
  CONTRACT #W0103-054847/001/VIC, DELIVERY DATE: 2005-03-31
  DETAILS: METERS, ELECTRONIC TEST EQUIPMENT
• $27,422 to Aliant Telecom Inc.
  CONTRACT #W3078-05NCBH/001/PWA, DELIVERY DATE: 2005-03-07
  DETAILS: Fire Alarm & Detection Systems - Installation and Repair
• $24,996 to Université de Montréal
  CONTRACT #W7701-044018/001/QCA, DELIVERY DATE: 2005-03-31
  DETAILS: Military (R&D)
• $24,981 to NEW HERMES LTD
  CONTRACT #W0130-040080/001/MTA, DELIVERY DATE: 2005-06-30
  DETAILS: DRAFTING SYSTEM, COMPUTER AIDED
• $24,048 to InterpretCan
  CONTRACT #04/0508, DELIVERY DATE: 2005-03-31
  DETAILS: Translation Services
• $23,100 to Université Laval
  CONTRACT #W7701-044017/001/QCA, DELIVERY DATE: 2005-03-31
  DETAILS: Military (R&D)
• $22,895 to Swish Maintenance Limited
  CONTRACT #W0114-05W559/001/KIN, DELIVERY DATE: 2006-01-27
  DETAILS: Floor Polishers and Vacuum Cleaning Equipment
• $21,779 to Strictly Sales & Service Inc
  CONTRACT #W010C-04C668/001/PWA, DELIVERY DATE: 2005-02-28
  DETAILS: Hydraulic Power System - Repair
• $21,642 to IRVIN AEROSPACE CANADA LIMITED
  CONTRACT #W2671-04E687/001/EDM, DELIVERY DATE: 2005-03-31
  DETAILS: TESTING MACHINES
• $21,250 to Dalimar Instruments Inc.
  CONTRACT #W7701-044448/001/QCA, DELIVERY DATE: 2005-03-15
  DETAILS: Pressure, Temperature and Humidity Measuring and Controlling Ins
• $20,940 to Sidelco inc
  CONTRACT #W7701-044031/001/QCA, DELIVERY DATE: 2005-03-31
  DETAILS: Fire Alarm & Detection Systems - Installation and Repair
• $19,260 to Bekhit Engineering Ltd
  CONTRACT #W0046-042295/001/KIN, DELIVERY DATE: 2005-03-24
  DETAILS: Engineering Services, N.E.S.
• $19,210 to Newman Hattersley Ltd
  CONTRACT #W3554-055248/001/HAL, DELIVERY DATE: 2005-05-01
  DETAILS: Valves, Nonpowered
• $18,444 to Patlon Aircraft & Industries Limited
  CONTRACT #W8485-05B101/001/BY, DELIVERY DATE: 2005-01-30
  DETAILS: Electrical Insulators and Insulating Materials
• $17,120 to The University of Winnipeg
  CONTRACT #W3999-050009/001/WPG, DELIVERY DATE: 2005-02-28
  DETAILS: Informatics Training
• $16,889 to Terra Footwear Ltd.
  CONTRACT #W0121-04SW14/001/REG, DELIVERY DATE: 2005-03-31
  DETAILS: BOOTS, SHOES, SPECIAL SIZES
• $16,788 to PCI Enterprises Inc
  CONTRACT #W7714-043072/001/ET, DELIVERY DATE: 2005-01-27
  DETAILS: ADP Software
• $16,521 to Interfax Systems Inc
  CONTRACT #W3078-05NACR/001/HAL, DELIVERY DATE: 2005-03-31
  DETAILS: ADP Input-Output and Storage Devices
• $16,500 to SMARTCERTIFY DIRECT
  CONTRACT #W0107-04B008/001/PET, DELIVERY DATE: 2005-02-20
  DETAILS: ADP Software
• $16,382 to Advanced Tent Rental Ltd.
  CONTRACT #WN536-040023/001/TOR, DELIVERY DATE: 2005-07-22
  DETAILS: TENTS AND TARPAULINS - RENTAL
• $16,339 to Empire Machinery & Tools Ltd.
  CONTRACT #W2671-04E090/001/EDM, DELIVERY DATE: 2005-03-27
  DETAILS: Machine, Bending, Pipe, Angle, Bar and Sheet Metal
• $16,264 to LES CAISSES IMPACT CASES INC
  CONTRACT #W0113-04B181/001/BOR, DELIVERY DATE: 2005-04-30
  DETAILS: Specialized Shipping and Storage Containers
• $16,241 to Smart Electrical Contractors
  CONTRACT #27644, DELIVERY DATE: 2005-03-30
  DETAILS: Special trade construction work
• $15,903 to Corporate Express Canada
  CONTRACT #W0133-04F179/001/VIC, DELIVERY DATE: 2005-02-25
  DETAILS: Office Furniture
• $15,273 to Advanced Military Logistics Corporation
  CONTRACT #W8486-052776/002/HS, DELIVERY DATE: 2005-06-27
  DETAILS: Vehicular Furniture and Accessories
• $15,051 to Hartley Hyman Enterprises Ltd.
  CONTRACT #W0117-04B627/001/CAL, DELIVERY DATE: 2005-03-31
  DETAILS: CLOTHING WOOLLEN
• $14,900 to G & M Development Limited
  CONTRACT #27425, DELIVERY DATE: 2005-03-31
  DETAILS: Installation work
• $14,156 to Unisource Technology Inc
  CONTRACT #W8485-05P080/006/BY, DELIVERY DATE: 2005-11-18
  DETAILS: Airframe Structural Components
• $14,124 to Learning Tree International
  CONTRACT #04/0504, DELIVERY DATE: 2005-12-31
  DETAILS: Informatics Training
• $12,857 to ahearn & soper inc
  CONTRACT #W1941-055083/001/MTA, DELIVERY DATE: 2005-06-30
  DETAILS: Stationery and Record Forms
• $11,850 to Simex Equipment Inc
  CONTRACT #W8482-052921/001/PV, DELIVERY DATE: 2005-04-21
  DETAILS: Pressure, Temperature and Humidity Measuring and Controlling Ins
• $10,763 to C.M. Construction Management Ltd.
  CONTRACT #27625, DELIVERY DATE: 2005-03-31
  DETAILS: Construction works for buildings
• $10,383 to System Tools Software Inc.
  CONTRACT #W3380-04RW02/001/QCA, DELIVERY DATE: 2005-02-16
  DETAILS: ADP Software

2005-01-28: $6,474,648 Canadian public tax dollars spent on:

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

• $1,149,092 to ITT INDUSTRIES ITT NIGHT VISION
  CONTRACT #W8475-04BN04/001/NX, DELIVERY DATE: 2008-03-31
  DETAILS: Night Vision Equipment, Emitted and Reflected Radiation
• $938,000 to Frecon Construction (Kingston)
  CONTRACT #27200, DELIVERY DATE: 2005-10-28
  DETAILS: Installation work
• $734,393 to SEI Systems & Electronics, Inc.
  CONTRACT #W8485-05KA10/001/BQ, DELIVERY DATE: 2005-10-30
  DETAILS: Sound Recording and Reproducing Equipment
• $450,721 to Levitt-Safety Limited
  CONTRACT #W8486-05JE03/001/PV, DELIVERY DATE: 2007-01-28
  DETAILS: Hazard-Detecting Instruments and Apparatus
• $309,965 to UNITED STATES DEPARTMENT OF THE ARMY (USASAC)
  CONTRACT #W8484-04ML14/001/USW, DELIVERY DATE: 2005-01-29
  DETAILS: Medical and Surgical Instruments, Equipment and Supplies
• $251,578 to Joe Johnson Equipment Inc.
  CONTRACT #W8476-056607/001/HS, DELIVERY DATE: 2005-03-31
  DETAILS: Tractors, Wheeled
• $231,424 to DEFINIENS AG
  CONTRACT #W7701-043194/001/QCA, DELIVERY DATE: 2006-03-31
  DETAILS: Military (R&D)
• $217,000 to Digicon Building Control Solutions
  CONTRACT #27315, DELIVERY DATE: 2005-10-21
  DETAILS: Installation work
• $211,475 to VALEANT CANADA LIMITEE/ VALEANT CANADA LIMITED
  CONTRACT #W3647-04A507/001/PV, DELIVERY DATE: 2005-03-22
  DETAILS: Drugs and Biologicals
• $200,000 to Sicom Systems Ltd.
  CONTRACT #W7714-040839/001/SV, DELIVERY DATE: 2005-11-30
  DETAILS: Military (R&D)
• $185,675 to NATIONAL SECURITY AGENCY (NSA)
  CONTRACT #K0335-040005/001/USW, DELIVERY DATE: 2005-01-29
  DETAILS: Communications Security Equipment and Components
• $178,000 to Turcotte (1989) Inc.
  CONTRACT #27463, DELIVERY DATE: 2005-03-31
  DETAILS: Installation work
• $160,393 to TRUSTSEER CORPORATION
  CONTRACT #W7701-043808/001/QCA, DELIVERY DATE: 2006-03-31
  DETAILS: Military (R&D)
• $128,752 to Harris Corporation
  CONTRACT #W0133-04F162/001/VIC, DELIVERY DATE: 2005-03-30
  DETAILS: Communications Security Equipment and Components
• $109,000 to Starks Plumbing and Heating Ltd.
  CONTRACT #27513, DELIVERY DATE: 2005-05-31
  DETAILS: Installation work
• $95,972 to ICORR Construction Inc.
  CONTRACT #27525, DELIVERY DATE: 2005-05-20
  DETAILS: Building completion and finishing work
• $86,120 to 3891721 Canada inc
  CONTRACT #W7701-044067/001/QCB, DELIVERY DATE: 2005-03-31
  DETAILS: Boats, Small, Aluminum
• $85,395 to 873076 Ontario Inc.
  CONTRACT #WA012-04S051/001/KIN, DELIVERY DATE: 2005-03-24
  DETAILS: Cleaning Services, Duct-Exhaust System - Light Fixtures
• $61,065 to DEW Engineering and Development Limited
  CONTRACT #W8476-056324/001/BL, DELIVERY DATE: 2005-06-30
  DETAILS: Vehicular Cab, Body and Frame Structural Components
• $56,704 to Interactive Circuits & Systems, Ltd.
  CONTRACT #W3078-05NACQ/001/HAL, DELIVERY DATE: 2005-03-31
  DETAILS: ADP Support Equipment
• $55,212 to MSC Maplesoft Consulting Inc.
  CONTRACT #05/0136/GOL6, DELIVERY DATE: 0000-00-00
  DETAILS: Programming Services
• $45,739 to Saunders Evans Architects Inc.
  CONTRACT #27523, DELIVERY DATE: 2005-03-31
  DETAILS: Architect and Engineering Services - Not related To Construction
• $33,266 to GMA COVER CORP. 001752
  CONTRACT #CN01YX, DELIVERY DATE: 2005-03-28
  DETAILS: FURNITURE & FURNISHING ITEM (3 CSG)
• $31,680 to Frank's Electric
  CONTRACT #27698, DELIVERY DATE: 2005-04-15
  DETAILS: Installation work
• $28,638 to Gemtec Limited (Fredericton)
  CONTRACT #27826, DELIVERY DATE: 2005-03-31
  DETAILS: Environmental study
• $28,549 to J.W. Lindsay Enterprises Limited
  CONTRACT #27581, DELIVERY DATE: 2005-03-25
  DETAILS: Installation work
• $25,000 to SEASPACE CORPORATION SALES DEPARTMENT
  CONTRACT #W3078-05NACC/001/HAL, DELIVERY DATE: 2005-03-31
  DETAILS: ADP Software
• $23,694 to CROWN BATTERY OF CANADA LIMITED
  CONTRACT #W8486-055509/001/HN, DELIVERY DATE: 2006-02-04
  DETAILS: Batteries, Rechargeable
• $22,881 to Möbius Technologies inc.
  CONTRACT #W7701-044395/001/QCA, DELIVERY DATE: 2005-04-01
  DETAILS: ADP Software Maintenance - Other than Microcomputer
• $22,607 to Three W Construction Ltd.
  CONTRACT #27716, DELIVERY DATE: 2005-03-31
  DETAILS: Construction works for buildings
• $22,000 to EAS Exhibition Services Inc.
  CONTRACT #W3373-040007/001/NF, DELIVERY DATE: 2005-04-08
  DETAILS: Site Management Services for Exhibit
• $21,994 to Ormac Industrial Supply Inc.
  CONTRACT #W0102-05B134/001/HAL, DELIVERY DATE: 2005-03-07
  DETAILS: Lubrication and Fuel Dispensing Equipment
• $21,400 to CO TAL CO INC
  CONTRACT #W0114-05T023/001/KIN, DELIVERY DATE: 2005-03-24
  DETAILS: Feasibility Studies/Needs Analysis
• $19,630 to Appliance Canada West
  CONTRACT #W0133-04F174/001/VIC, DELIVERY DATE: 2005-03-30
  DETAILS: Laundry and Dry Cleaning Equipment
• $19,424 to MECHRON POWER SYSTEME INC 001374
  CONTRACT #MD0612, DELIVERY DATE: 2005-01-28
  DETAILS: PART OF ELECT (Op athena kabul )
• $19,065 to 3M Canada Company
  CONTRACT #W8486-05BA19/001/CW, DELIVERY DATE: 2005-04-30
  DETAILS: Stationery and Record Forms
• $18,303 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8482-053117/001/HS, DELIVERY DATE: 2005-08-22
  DETAILS: Power Transmission Equipment, Miscellaneous
• $17,914 to Skydive Arizona
  CONTRACT #W0133-04F189/001/VIC, DELIVERY DATE: 2005-03-06
  DETAILS: Parachute Operations
• $17,762 to Earth Power Tractors And Equipment
  CONTRACT #W3191-04B180/001/BOR, DELIVERY DATE: 2005-04-30
  DETAILS: Generator Set, Diesel Engine
• $17,120 to Roger Levesque Traiteur
  CONTRACT #05/0243, DELIVERY DATE: 0000-00-00
  DETAILS: Food Catering Services
• $16,668 to Jacques Whitford (Dartmouth)
  CONTRACT #27822, DELIVERY DATE: 2005-03-31
  DETAILS: Environmental study
• $16,474 to TSL Aerospace Technologies Ltd.
  CONTRACT #W0113-04B174/001/BOR, DELIVERY DATE: 2005-04-30
  DETAILS: Hand Tools, Power-Driven
• $14,657 to 557122 Ontario Limited
  CONTRACT #W0107-055269/001/PET, DELIVERY DATE: 2005-03-31
  DETAILS: TABLE, OFFICE TYPE, CONFERENCE
• $14,133 to CUMMINS WESTERN CANADA
  CONTRACT #W0142-05R001/001/CAL, DELIVERY DATE: 2005-03-31
  DETAILS: Diesel Engines, Repair, Overhaul, Modification and Maintenance
• $13,271 to Pat's Painting Limited
  CONTRACT #W0113-040490/001/BOR, DELIVERY DATE: 2005-04-30
  DETAILS: PAINTING AND DECORATING SERVICES
• $13,167 to NETWORK SUPPLY CANADA INC.
  CONTRACT #W0113-04B184/001/BOR, DELIVERY DATE: 2005-03-31
  DETAILS: ADP Central Processing Unit (CPU, Computer) Analog
• $12,790 to Contract
  CONTRACT #W0113-04B163/001/BOR, DELIVERY DATE: 2006-03-31
  DETAILS: COMPUTER SOFTWARE, SYSTEM SOFTWARE (INCL.I/O / TP ACCESS METHODS
• $10,786 to Insight Canada Inc.
  CONTRACT #W0103-055990/001/VIC, DELIVERY DATE: 2005-03-28
  DETAILS: TONER, CARTRIDGE, FOR LASER PRINTER - NEW
• $10,100 to Möbius Technologies inc.
  CONTRACT #W7701-044404/001/QCA, DELIVERY DATE: 2005-04-01
  DETAILS: ADP Software

2005-01-29: $690,412 Canadian public tax dollars spent on:

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

• $206,107 to Thales Canada Inc.
  CONTRACT #W8482-052971/001/HAL, DELIVERY DATE: 2006-02-28
  DETAILS: Fans, Air Circulators and Blower Equipment
• $199,027 to Thales Canada Inc.
  CONTRACT #W8482-053282/001/HAL, DELIVERY DATE: 2005-10-31
  DETAILS: Gears, Pulleys, Sprockets and Transmission Chain
• $154,214 to Thales Canada Inc.
  CONTRACT #W8482-053200/001/HAL, DELIVERY DATE: 2006-01-31
  DETAILS: Heat Exchangers and Steam Condensers
• $79,929 to Lyrtech Inc.
  CONTRACT #W7701-43306, DELIVERY DATE: 2006-03-31
  DETAILS: Other (R & D)
• $36,500 to Kongsberg Maritime Simulation Inc.
  CONTRACT #W0106-04T101/001/BAA, DELIVERY DATE: 2005-03-24
  DETAILS: Automatic Data Processing Equipment, System Configuration
• $14,635 to DEW Engineering and Development Limited
  CONTRACT #W7701-044204/001/BAA, DELIVERY DATE: 2005-03-31
  DETAILS: Maintenance and Repair Shop Specialized Equipment, Miscellaneous

2005-01-31: $4,064,005 Canadian public tax dollars spent on:

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

• $479,000 to Trustco Construction Ltd
  CONTRACT #27483, DELIVERY DATE: 2005-04-20
  DETAILS: Installation work
• $357,012 to Vectronix Inc
  CONTRACT #W8486-055141/001/TOR, DELIVERY DATE: 2005-03-31
  DETAILS: Optical Instruments, Test Equipment, Components and Accessories
• $351,684 to Al Bruch's Carpentry Ltd.
  CONTRACT #27447, DELIVERY DATE: 2005-03-31
  DETAILS: Installation work
• $273,995 to ICR General Contractors Limited
  CONTRACT #27478, DELIVERY DATE: 2005-04-06
  DETAILS: Installation work
• $224,356 to Fermota Solutions Inc
  CONTRACT #W8479-04HP09/005/ML, DELIVERY DATE: 2005-03-31
  DETAILS: Electrical Hardware and Supplies
• $200,971 to Oregon Aero, Inc
  CONTRACT #W8485-058577/001/BY, DELIVERY DATE: 2005-03-10
  DETAILS: Miscellaneous Aircraft Accessories and Components
• $158,360 to Spectra Research Corporation
  CONTRACT #W7701-043693/001/QCA, DELIVERY DATE: 2005-03-31
  DETAILS: SPECTROMETER
• $148,495 to R NICHOLLS DISTRIBUTORS INC LE
  CONTRACT #W8486-054202/002/HN, DELIVERY DATE: 2005-04-30
  DETAILS: Electric Portable and Hand Lighting Equipment
• $147,103 to TELE-MOBILE COMPANY
  CONTRACT #W0103-054140/001/VIC, DELIVERY DATE: 2005-03-27
  DETAILS: Miscellaneous Communications Equipment
• $104,550 to Analytical Graphics, Inc.
  CONTRACT #W8474-05Q6FG/001/ET, DELIVERY DATE: 2006-02-27
  DETAILS: ADP Software
• $96,678 to Vision Research Inc.
  CONTRACT #W7702-041104/001/CAL, DELIVERY DATE: 2005-03-31
  DETAILS: CAMERAS, STILL PICTURE, 35MM (PROFESSIONAL) EXCEPT UNDERWATER
• $86,234 to McCoy Bros. Inc.
  CONTRACT #W7702-041078/001/CAL, DELIVERY DATE: 2005-04-15
  DETAILS: Trailers
• $85,600 to Nurun Inc.
  CONTRACT #W7701-44484, DELIVERY DATE: 2006-01-27
  DETAILS: Informatics Professional Services
• $80,000 to Morris Thuemen Architects
  CONTRACT #27819, DELIVERY DATE: 2006-02-07
  DETAILS: Architect and Engineering Services - Related To Construction
• $68,266 to Simex Equipment Inc
  CONTRACT #W8485-058428/001/BY, DELIVERY DATE: 2005-09-05
  DETAILS: Miscellaneous Communications Equipment
• $64,446 to 536303 B.C. LTD.
  CONTRACT #W8486-054201/001/BL, DELIVERY DATE: 2005-05-20
  DETAILS: Vehicular Cab, Body and Frame Structural Components
• $62,720 to Genac Inc.
  CONTRACT #27547, DELIVERY DATE: 2005-03-25
  DETAILS: Building completion and finishing work
• $52,270 to CableTalk Systems
  CONTRACT #W8486-04LA72/001/HN, DELIVERY DATE: 2005-05-01
  DETAILS: Miscellaneous Fiber Optic Components
• $44,625 to Michael W. McKnight Architect Inc.
  CONTRACT #27429, DELIVERY DATE: 2005-04-15
  DETAILS: Architect and Engineering Services - Related To Construction
• $40,000 to J.L. Richards & Associates (Ottawa)
  CONTRACT #27894, DELIVERY DATE: 2005-03-31
  DETAILS: Architect and Engineering Services - Related To Construction
• $38,788 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8482-053010/001/ML, DELIVERY DATE: 2005-07-21
  DETAILS: Steam Turbines and Components
• $37,996 to Eagle-Picher Energy Products Corp.
  CONTRACT #W8486-054764/001/HN, DELIVERY DATE: 2005-03-31
  DETAILS: Batteries, Primary
• $34,331 to General Electric Canada Inc.
  CONTRACT #W8485-05P133/001/BY, DELIVERY DATE: 2005-09-28
  DETAILS: Gas Turbines and Jet Engines, Aircraft, Prime Moving and Compone
• $33,823 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8482-053467/001/PV, DELIVERY DATE: 2005-04-24
  DETAILS: Liquid and Gas Flow, Liquid Level and Mechanical Motion Measurin
• $31,858 to H J REIS INTERNATIONAL LTD
  CONTRACT #W0106-04P132/001/BAA, DELIVERY DATE: 2005-03-31
  DETAILS: Tractors, Wheeled
• $30,964 to NEW HERMES LTD
  CONTRACT #W0107-055923/001/PET, DELIVERY DATE: 2005-03-31
  DETAILS: Milling Machines
• $30,000 to Jacques Whitford (Dartmouth)
  CONTRACT #27789, DELIVERY DATE: 2006-01-31
  DETAILS: Other Quality Control, Testing, Inspection and Technical Representative Services
• $29,104 to MONDRIAN CANADA, INC.
  CONTRACT #W3474-05W143/001/KIN, DELIVERY DATE: 2005-03-01
  DETAILS: Printing, Duplicating and Bookbinding Equipment
• $28,540 to Genac Inc.
  CONTRACT #27573, DELIVERY DATE: 2005-03-25
  DETAILS: Building completion and finishing work
• $28,355 to Halltech Environmental Inc
  CONTRACT #W0046-041744/001/KIN, DELIVERY DATE: 2005-03-02
  DETAILS: LABORATORY EQUIPMENT, SPECIAL (N.E.S.)
• $27,368 to General Motors of Canada Limited
  CONTRACT #W8476-056714/001/HP, DELIVERY DATE: 2005-08-31
  DETAILS: Trucks and Truck Tractors, Wheeled
• $24,138 to Dayco Distributing Ltd
  CONTRACT #W0125-05A039/001/TOR, DELIVERY DATE: 2005-02-28
  DETAILS: KITCHEN EQUIPMENT AND APPLIANCES, N.E.S.
• $23,967 to J. Ennis Fabrics Ltd.
  CONTRACT #W0107-05L339/001/PET, DELIVERY DATE: 2005-03-31
  DETAILS: Textile Fabrics
• $23,219 to Mechron Power Systems
  CONTRACT #W0134-05R048/001/EDM, DELIVERY DATE: 2005-03-31
  DETAILS: Generators and Generator Sets, Electrical
• $23,100 to Sono Vidéo inc.
  CONTRACT #W7701-043990/001/QCA, DELIVERY DATE: 2005-02-15
  DETAILS: Video Recording and Reproduction Equipment
• $23,000 to Satcon Power Systems
  CONTRACT #W010C-04C676/001/HAL, DELIVERY DATE: 2005-03-31
  DETAILS: Battery Chargers
• $22,530 to Medset Specialties Ltd.
  CONTRACT #W3647-04A103/001/PV, DELIVERY DATE: 2005-03-11
  DETAILS: Hospital Furniture, Equipment, Utensils and Supplies
• $21,400 to LE CABINET DE RELATIONS PUBLIQUES NATIONAL (QUEBEC) INC
  CONTRACT #W7701-044173/001/QCA, DELIVERY DATE: 2005-12-31
  DETAILS: Communications Technical
• $21,386 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-056716/001/HP, DELIVERY DATE: 2005-08-31
  DETAILS: Passenger Motor Vehicles
• $21,386 to PIECES D'AVION INTERNATIONAL LTEE/AEROSPACE PRODUCTS INTERNATIONAL LTD
  CONTRACT #W8485-04SUAT/001/BY, DELIVERY DATE: 2005-03-15
  DETAILS: Aircraft Air Conditioning, Heating and Pressurizing Equipment
• $20,797 to Smith & McCarthy Painting Contractors Limited
  CONTRACT #W010C-04C664/001/PWA, DELIVERY DATE: 2005-01-31
  DETAILS: Enamels
• $20,523 to M S C Electronics Limited
  CONTRACT #W8474-05MAY3/001/PS, DELIVERY DATE: 2005-03-31
  DETAILS: ADP Input-Output and Storage Devices
• $19,273 to Bowmac Gunpar (1996) Inc.
  CONTRACT #W8486-054070/003/BM, DELIVERY DATE: 2005-03-31
  DETAILS: Miscellaneous Weapons
• $19,260 to Absorption Technology Consultants
  CONTRACT #04/0542, DELIVERY DATE: 2005-04-29
  DETAILS: Technical Engineering and Maintenance Services (TEMS)
• $18,875 to Unisource Technology Inc
  CONTRACT #W8486-054202/001/HN, DELIVERY DATE: 2005-04-30
  DETAILS: Electric Portable and Hand Lighting Equipment
• $17,997 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8486-053421/001/HL, DELIVERY DATE: 2005-10-31
  DETAILS: Space and Water Heating Equipment
• $17,995 to INSTRUMENTATION MARKETING CORPORATION
  CONTRACT #W7701-044105/001/QCA, DELIVERY DATE: 2005-02-18
  DETAILS: ADP Software
• $17,685 to THE NIELSON ENVIRONMENTAL FIELD SCHOOL INC
  CONTRACT #W7701-044197/001/QCA, DELIVERY DATE: 2005-02-05
  DETAILS: Technical/Vocational Training
• $17,013 to BDI Canada Inc
  CONTRACT #W8485-058057/003/HP, DELIVERY DATE: 2005-08-15
  DETAILS: Bearings, Plain, Unmounted
• $16,467 to Arch Equipment Ltd
  CONTRACT #W1955-055012/001/STN, DELIVERY DATE: 2005-03-31
  DETAILS: Rock Picker
• $16,423 to 101003979 SASKATCHEWAN LTD.
  CONTRACT #W1955-055011/001/STN, DELIVERY DATE: 2005-02-18
  DETAILS: Cleaning Equipment and Supplies
• $16,172 to Bond & Coolen Contracting Ltd
  CONTRACT #W3554-055282/001/HAL, DELIVERY DATE: 2005-03-31
  DETAILS: Concrete Work
• $16,011 to Softchoice Corporation
  CONTRACT #W3078-05NACX/001/HAL, DELIVERY DATE: 2005-03-31
  DETAILS: ADP Software
• $15,902 to GRAY ELECTRIC SUPPLIES INC
  CONTRACT #W8486-053408/004/HS, DELIVERY DATE: 2005-12-31
  DETAILS: Connectors, Electrical
• $15,000 to R.J. Bartlett Engineering Ltd.
  CONTRACT #27823, DELIVERY DATE: 2005-02-14
  DETAILS: Architect and Engineering Services - Related To Construction
• $14,980 to Contor Terminals Inc.
  CONTRACT #W0107-05L355/001/PET, DELIVERY DATE: 2005-02-09
  DETAILS: Specialized Shipping and Storage Containers
• $12,840 to Coulombe, Hugues 6044212 Canada Inc
  CONTRACT #04/0540, DELIVERY DATE: 2005-09-02
  DETAILS: Technical / Vocational Training
• $12,360 to Wilson, Dr. Frederick
  CONTRACT #04/0548, DELIVERY DATE: 2005-06-17
  DETAILS: Technical / Vocational Training
• $11,707 to Dynex Manufacturing Ltd.
  CONTRACT #W0105-055623/001/MCT, DELIVERY DATE: 2005-03-31
  DETAILS: Winches, Hoists, Cranes and Derricks
• $11,552 to CLOUD CAP TECHNOLOGY INC
  CONTRACT #W7702-041155/001/CAL, DELIVERY DATE: 2005-03-31
  DETAILS: Tactical Sets, Kits and Outfits
• $11,449 to rama plastics inc
  CONTRACT #W3380-05A051/001/MTA, DELIVERY DATE: 2005-02-01
  DETAILS: Medical and Surgical Instruments, Equipment and Supplies
• $11,126 to Omnitech Electronics Incorporated
  CONTRACT #W7707-042771/001/HAL, DELIVERY DATE: 2005-03-31
  DETAILS: Power Supplies, Electrical and Electronic (N.E.S.)
• $10,747 to NexInnovations Inc.
  CONTRACT #W0114-04R002/001/KIN, DELIVERY DATE: 2005-03-24
  DETAILS: DIAGNOSTIC EQUIPMENT FOR MICRO COMPUTERS
• $10,165 to Woodhall Research Ltd.
  CONTRACT #04/0538, DELIVERY DATE: 2005-05-27
  DETAILS: Technical / Vocational Training
• $10,068 to Acklands - Grainger Inc
  CONTRACT #W2671-04E693/001/EDM, DELIVERY DATE: 2005-03-31
  DETAILS: POLISHER AND SCRUBBER, FLOOR, ELECTRIC

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