Canadian Military Spending Report
February 2005 Canadian Military Spending Details

$387,199,653 Canadian public tax dollars spent on the Canadian Military Industrial Complex represents only SOME of the Department of National Defence (DND) contracts dated February 2005. This does NOT include contracts under $10,000, nor any military grants, nor any military-related travel and hospitality expenses! Say goodbye to over a THIRD OF A BILLION DOLLARS and hello to an escalating waste of Canadian tax dollars!

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DETAILS of February 2005 Canadian Military Spending

Here, we examine 1,377 Department of National Defence (DND) military contracts (public data sources) representing an expenditure in excess of $387,199,653 Canadian PUBLIC TAX DOLLARS! And this is just PART of the endless Canadian military big spending picture.

2005-02-01: $4,947,440 Canadian public tax dollars spent on:

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

$541,306 to Nisha Technologies Inc.
CONTRACT #W8474-05H3JA/001/EJ, DELIVERY DATE: 2008-02-01
DETAILS: Automatic Data Processing Equipment, System Configuration
$535,000 to Terragon Environmental Technologies Inc.
CONTRACT #W2207-04EA04/001/SV, DELIVERY DATE: 2006-07-31
DETAILS: Military (R&D)
$433,543 to AGILYSYS CANADA INC
CONTRACT #W8474-05H3GP/001/EJ, DELIVERY DATE: 2008-02-01
DETAILS: Automatic Data Processing Equipment, System Configuration
$371,884 to Patlon Aircraft & Industries Limited
CONTRACT #W8486-052422/001/PV, DELIVERY DATE: 2005-06-30
DETAILS: Hazard-Detecting Instruments and Apparatus
$330,824 to Canada West Biosciences Inc
CONTRACT #W7702-04R035/001/EDM, DELIVERY DATE: 2008-01-31
DETAILS: Military (R&D)
$254,000 to Blunden Construction (1995) Limited
CONTRACT #27430, DELIVERY DATE: 2005-06-01
DETAILS: Special trade construction work
$203,947 to Reid's Heritage Homes Ltd
CONTRACT #27254, DELIVERY DATE: 2005-06-01
DETAILS: Special trade construction work
$151,996 to Shamrock Building Services
CONTRACT #27545, DELIVERY DATE: 2005-03-31
DETAILS: Installation work
$151,585 to AFN Engineering Inc.
CONTRACT #27340, DELIVERY DATE: 2005-03-31
DETAILS: Environmental Services
$144,838 to Shamrock Building Services
CONTRACT #27544, DELIVERY DATE: 2005-03-31
DETAILS: Installation work
$138,864 to R NICHOLLS DISTRIBUTORS INC LE
CONTRACT #W8476-05AA05/001/PV, DELIVERY DATE: 2005-04-15
DETAILS: Scaffolding Equipment and Concrete Forms
$133,472 to MILL SUPPLY LIMITED
CONTRACT #W8486-054282/001/HP, DELIVERY DATE: 2005-03-11
DETAILS: Sets, Kits, and Outfits of Hand Tools
$84,958 to Thermo Coustics Limited
CONTRACT #W0135-055002/001/TNB, DELIVERY DATE: 2005-04-27
DETAILS: General Contractor Services, N.E.S.
$84,825 to Giga-Tron Associates Limited
CONTRACT #W7714-043032/001/HN, DELIVERY DATE: 2006-03-31
DETAILS: Antennas, Waveguides and Related Equipment
$84,396 to AJJA Information Technology
CONTRACT #05/0160/GOL3, DELIVERY DATE: 0000-00-00
DETAILS: Programming Services
$84,189 to Tryco International Incorporated
CONTRACT #05/0285, DELIVERY DATE: 2005-02-02
DETAILS: Fuel Oils
$59,000 to C.C.M. Complete Contracting Management
CONTRACT #27313, DELIVERY DATE: 2005-02-25
DETAILS: Special trade construction work
$55,000 to Université Laval
CONTRACT #W7701-043300/001/QCA, DELIVERY DATE: 2005-05-31
DETAILS: Military (R&D)
$50,251 to 536303 B.C. LTD.
CONTRACT #W8486-047809/006/HL, DELIVERY DATE: 2005-06-28
DETAILS: Heat Exchangers and Steam Condensers
$44,058 to Unisource Technology Inc
CONTRACT #W8485-058028/001/BY, DELIVERY DATE: 2005-06-06
DETAILS: Miscellaneous Communications Equipment
$43,330 to EQUIPEMENT MILITAIRE MIL-QUIP INC.
CONTRACT #W8486-053462/001/TOR, DELIVERY DATE: 2005-09-30
DETAILS: Vehicular Cab, Body and Frame Structural Components
$39,881 to Consolidated Services Ltd (Fredericton)
CONTRACT #27605, DELIVERY DATE: 2005-03-13
DETAILS: Installation work
$36,813 to Remorque Leblanc inc
CONTRACT #W7701-043988/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: Trailer, Specially Equipped
$35,000 to Diane Bélanger
CONTRACT #05/0663, DELIVERY DATE: 2005-07-15
DETAILS: Corporate Sponsorship
$34,605 to Unisource Technology Inc
CONTRACT #W8485-04P105/004/BY, DELIVERY DATE: 2006-03-31
DETAILS: Valves, Powered
$34,330 to La Société Conseil Lambda Inc.
CONTRACT #W7701-4-4772, DELIVERY DATE: 2005-03-31
DETAILS: Consulting Services, Change Management / Organizational Development (CM/OD), under seven work streams
$33,801 to IMPACT INSTRUMENTATION INC
CONTRACT #W3647-04A084/001/PV, DELIVERY DATE: 2005-05-02
DETAILS: Medical and Surgical Instruments, Equipment and Supplies
$31,200 to G & M Development Limited
CONTRACT #27342, DELIVERY DATE: 2005-03-31
DETAILS: Installation work
$29,372 to PCI Enterprises Inc
CONTRACT #W8474-05Q6DN/001/ET, DELIVERY DATE: 2006-02-28
DETAILS: ADP Software
$27,414 to INSTRUMENTS C T H LTEE/C T H INSTRUMENTS LTD
CONTRACT #W3554-055286/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Connectors, Electrical
$26,723 to Fujitsu Consulting (Canada) Inc.
CONTRACT #05/0357, DELIVERY DATE: 2005-03-11
DETAILS: Administrative and Management Support Services
$25,680 to pyradia inc
CONTRACT #W0138-046047/001/BAA, DELIVERY DATE: 2005-03-31
DETAILS: OVENS, ELECTRICAL, INDUSTRIAL
$24,774 to Diane Bélanger
CONTRACT #05/0662, DELIVERY DATE: 2005-05-31
DETAILS: Corporate Sponsorship
$24,722 to Contract
CONTRACT #W3474-05W573/001/KIN, DELIVERY DATE: 2005-04-01
DETAILS: Coils and Transformers
$23,882 to HUBERT MILOT INC
CONTRACT #W3380-05A050/001/MTA, DELIVERY DATE: 2005-02-02
DETAILS: Structures, Prefabricated, Miscellaneous
$22,913 to Double Tree Hotel
CONTRACT #Signed 1 Feb 05 -no Contract # assigned, DELIVERY DATE: 2005-06-13
DETAILS: Seminars
$21,895 to Cla-Val Canada Corp.
CONTRACT #W8482-053187/001/HP, DELIVERY DATE: 2005-07-14
DETAILS: Valves, Nonpowered
$21,297 to J.B. Deschamps Inc.
CONTRACT #W8486-054777/001/KIN, DELIVERY DATE: 2005-03-11
DETAILS: File Folders - Printed
$21,151 to Simex Equipment Inc
CONTRACT #W8486-054324/002/TOR, DELIVERY DATE: 2005-03-01
DETAILS: Vehicular Furniture and Accessories
$20,835 to Simex Equipment Inc
CONTRACT #W8482-053298/001/HP, DELIVERY DATE: 2005-07-30
DETAILS: Valves, Nonpowered
$20,125 to Desnoyers Mercure & Associes
CONTRACT #27805, DELIVERY DATE: 2005-03-11
DETAILS: Architect and Engineering Services - Related To Construction
$17,916 to Aqua-Lung Canada Ltd.
CONTRACT #W0103-056118/001/VIC, DELIVERY DATE: 2005-02-02
DETAILS: Diving Equipment Set, Aqua-Lung and Miscellaneous Parts
$17,539 to 127897 canada ltd.
CONTRACT #W0114-040004/001/TOR, DELIVERY DATE: 2005-03-01
DETAILS: Generator Set, Gasoline Engine
$17,537 to Donald Shaw
CONTRACT #W8486-053208/001/PR, DELIVERY DATE: 2005-06-30
DETAILS: Individual Equipment
$17,366 to ASSOCIATED AIRCRAFT MANUFACTURING & SALES INC.
CONTRACT #W8485-05P120/002/BY, DELIVERY DATE: 2005-09-12
DETAILS: Engine Air and Oil Filters, Cleaners, Aircraft Prime Moving
$17,200 to Dewar Western Inc
CONTRACT #27739, DELIVERY DATE: 2005-02-25
DETAILS: Special trade construction work
$17,018 to FATS Canada
CONTRACT #05/0266, DELIVERY DATE: 0000-00-00
DETAILS: Administrative and Management Support Services
$16,945 to ITW CANADA MANAGEMENT COMPANY
CONTRACT #W8482-053713/001/HL, DELIVERY DATE: 2005-02-28
DETAILS: Waste Disposal Equipment
$16,485 to Capella Telecommunications Inc.
CONTRACT #W0046-042590/001/KIN, DELIVERY DATE: 2006-02-01
DETAILS: Radio and Television Communications Equipment, Except Airborne
$15,532 to Advanced Military Logistics Corporation
CONTRACT #W8486-053342/006/HS, DELIVERY DATE: 2005-05-02
DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
$14,980 to Jean Claude Martel
CONTRACT #W0114-05W516/001/KIN, DELIVERY DATE: 2005-08-01
DETAILS: Tents and Tarpaulins
$14,720 to Williams Boot & Glove Dryers Inc.
CONTRACT #W0100-05MQ04/001/HAL, DELIVERY DATE: 2005-06-30
DETAILS: Dryer, Laundry, Commercial
$14,194 to Phoenix Media Direct Inc.
CONTRACT #W3534-056607/001/VIC, DELIVERY DATE: 2005-04-04
DETAILS: Printing, Duplicating and Bookbinding Equipment
$14,152 to BROUGHHAM-03
CONTRACT #05/0378, DELIVERY DATE: 0000-00-00
DETAILS: Publications
$13,599 to Oerlikon Contraves Inc.
CONTRACT #W8485-05GB68/004/HP, DELIVERY DATE: 2005-05-13
DETAILS: Power Transmission Equipment, Miscellaneous
$13,225 to G A LeBlanc Construction and Services Limited
CONTRACT #W010C-04C674/001/PWA, DELIVERY DATE: 2005-03-28
DETAILS: Roofing, Asphalt and Shingle Services
$13,135 to Simex Equipment Inc
CONTRACT #W8486-052495/001/TOR, DELIVERY DATE: 2005-03-31
DETAILS: Vehicular Power Transmission Components
$12,492 to marine container services inc
CONTRACT #W3380-05A048/001/MTA, DELIVERY DATE: 2005-02-02
DETAILS: Ship and Marine Miscellaneous Equipment
$12,438 to SYBASE CANADA LIMITED
CONTRACT #W3474-05W567/001/KIN, DELIVERY DATE: 2005-12-31
DETAILS: ADP Software
$12,415 to Sagebrush Technology Inc
CONTRACT #W7702-041154/001/CAL, DELIVERY DATE: 2005-03-31
DETAILS: Heating Tool Kit (Heat Gun)
$11,861 to Programme Santé et condition Québec
CONTRACT #W8561-040006/001/PS, DELIVERY DATE: 2006-02-01
DETAILS: Computer Supplies and Accessories
$11,747 to Jerry Snider, Judith Snider
CONTRACT #W0125-05A045/001/KIN, DELIVERY DATE: 2006-02-01
DETAILS: Draperies/Curtains, Cloth-Supply and Installation (Including Har
$11,517 to OPNET Technologies, Inc.
CONTRACT #W7714-043075/001/ET, DELIVERY DATE: 2005-02-07
DETAILS: ADP Software
$11,405 to Controlled Environment Packaging, Inc.
CONTRACT #W3474-05W570/001/KIN, DELIVERY DATE: 2005-04-01
DETAILS: INHIBITOR CORROSION, VAPOUR BARRIER
$11,213 to ROYAL FLUSH SERVICES LTD
CONTRACT #W3554-055289/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: TOILET, ELECTRIC/GAS, SANITATION - RENTAL
$10,992 to MATRIX VIDEO COMMUNICATIONS CORP.
CONTRACT #W2671-04E688/001/EDM, DELIVERY DATE: 2005-03-31
DETAILS: ADP Software
$10,871 to Can-Am Instruments Ltd.
CONTRACT #W3474-05W563/001/KIN, DELIVERY DATE: 2005-04-01
DETAILS: Environmental Chambers and Related Equipment
$10,700 to Consolidated Fluid Power Limited
CONTRACT #W0107-05CT01/001/PET, DELIVERY DATE: 2005-02-20
DETAILS: Miscellaneous Items
$10,372 to LOAD LIFTER MANUFACTURING 001356
CONTRACT #MD063O, DELIVERY DATE: 2005-02-10
DETAILS: SPSS PART (Op athena kabul )
$10,112 to marine container services inc
CONTRACT #W0130-040077/001/MTA, DELIVERY DATE: 2005-02-02
DETAILS: Ship and Marine Miscellaneous Equipment
$10,083 to GMA COVER CORP. 001752
CONTRACT #CN01ZL, DELIVERY DATE: 2005-03-31
DETAILS: SPSS PART (3 CSG)

2005-02-02: $77,677,660 Canadian public tax dollars spent on:

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

$51,161,390 to UNITED STATES DEPARTMENT OF THE ARMY (USASAC)
CONTRACT #W8474-04UDA6/001/USW, DELIVERY DATE: 2005-02-03
DETAILS: Radio and Television Communications Equipment, Except Airborne
$18,630,000 to Jaymar Diesel Ltd.
CONTRACT #W8482-00DF02/001/ML, DELIVERY DATE: 2009-01-31
DETAILS: Diesel Engines and Components
$1,432,469 to Avondale Construction (Halifax)
CONTRACT #27292, DELIVERY DATE: 2005-10-05
DETAILS: Installation work
$1,029,287 to Armament Technology Incorporated
CONTRACT #W8486-055086/001/TOR, DELIVERY DATE: 2005-03-31
DETAILS: Optical Sighting and Ranging Equipment
$644,000 to Irving Shipbuilding Inc\Les chantiers maritime Irving
CONTRACT #W8483-055586/001/MD, DELIVERY DATE: 2005-03-16
DETAILS: Marine Architect and Engineering Services
$375,648 to BH AIRCRAFT COMPANY INC
CONTRACT #W8485-058386/001/BY, DELIVERY DATE: 2005-03-31
DETAILS: Gas Turbines and Jet Engines, Aircraft, Prime Moving and Compone
$348,177 to Nisha Technologies Inc.
CONTRACT #W8474-05H3GQ/001/EJ, DELIVERY DATE: 2008-02-29
DETAILS: Automatic Data Processing Equipment, System Configuration
$302,997 to Maritime Fence Ltd
CONTRACT #27521, DELIVERY DATE: 2005-03-31
DETAILS: Installation work
$254,000 to Loweastern Inc.
CONTRACT #27564, DELIVERY DATE: 2005-03-31
DETAILS: Installation work
$250,583 to Siemens Technologies du Batiment Ltee
CONTRACT #27191, DELIVERY DATE: 2005-03-31
DETAILS: Installation work
$209,300 to Goodspeeds Manufacturing Ltd
CONTRACT #W3554-055263/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Structural Steel Work
$189,117 to Galbraith Powerline Contracting Ltd.
CONTRACT #27412, DELIVERY DATE: 2005-07-22
DETAILS: Installation work
$187,455 to Services d'approvisionnement Miltech Procurement Services Limited
CONTRACT #W8485-057243/005/BY, DELIVERY DATE: 2006-01-20
DETAILS: Relays and Solenoids
$179,550 to Parkside Landscaping & Contracting
CONTRACT #27495, DELIVERY DATE: 2005-06-30
DETAILS: Construction work for civil engineering
$148,181 to AEROSPACE EQUIPMENT RESEARCH ORGANIZATION
CONTRACT #W8485-05BA20/001/BY, DELIVERY DATE: 2006-05-02
DETAILS: Miscellaneous Aircraft Accessories and Components
$119,437 to MPM Construction Inc.
CONTRACT #27477, DELIVERY DATE: 2005-06-24
DETAILS: Special trade construction work
$108,766 to J. McBride & Sons Ltd.
CONTRACT #W3724-050017/001/BOR, DELIVERY DATE: 2005-03-31
DETAILS: Doors and Windows Installation and Repair Services
$93,722 to R NICHOLLS DISTRIBUTORS INC LE
CONTRACT #W8486-04HB10/001/PR, DELIVERY DATE: 2005-04-30
DETAILS: Clothing, Special Purpose
$84,396 to Ajilon Canada
CONTRACT #05/0114/GOL3, DELIVERY DATE: 0000-00-00
DETAILS: Programming Services
$84,396 to Sirius Consulting Inc.
CONTRACT #05/0158/GOL3, DELIVERY DATE: 0000-00-00
DETAILS: Programming Services
$80,000 to Greer Galloway Group (Corbyville)
CONTRACT #27861, DELIVERY DATE: 2006-02-07
DETAILS: Architect and Engineering Services - Related To Construction
$78,875 to Ajilon Canada
CONTRACT #W2282-05-0073, DELIVERY DATE: 2005-08-31
DETAILS: Professional Services
$78,875 to Sirius Consulting Inc./Brainhunter
CONTRACT #W2282-05-0074, DELIVERY DATE: 2005-12-31
DETAILS: Professional Services
$76,689 to 125739 Canada Inc.
CONTRACT #W5830-040184/001/CX, DELIVERY DATE: 2005-04-15
DETAILS: Video Production Services
$74,800 to Triangle Welding & Fabricating Ltd
CONTRACT #27526, DELIVERY DATE: 2005-03-31
DETAILS: Installation work
$72,236 to Taylor Flooring Limited
CONTRACT #27332, DELIVERY DATE: 2005-03-31
DETAILS: Building completion and finishing work
$66,384 to Spar Marine Limited
CONTRACT #W3554-055268/001/HAL, DELIVERY DATE: 2005-03-01
DETAILS: Shipboard Machinery & Equipment - Repair, Overhaul, Modification
$61,530 to Navair Inc
CONTRACT #W8485-05CC16/001/BY, DELIVERY DATE: 2005-06-30
DETAILS: Miscellaneous Aircraft Accessories and Components
$59,550 to Unisource Technology Inc
CONTRACT #W8485-05P120/004/BY, DELIVERY DATE: 2005-04-13
DETAILS: Nuts and Washers
$54,142 to Abbott Laboratories
CONTRACT #W3647-04A029/001/PV, DELIVERY DATE: 2005-04-24
DETAILS: Medical and Surgical Instruments, Equipment and Supplies
$51,296 to Urlacher Construction Ltd.
CONTRACT #27484, DELIVERY DATE: 2005-03-25
DETAILS: Installation work
$49,531 to Metafore Corporation
CONTRACT #W8474-05JFGX/001/EJ, DELIVERY DATE: 2005-02-14
DETAILS: Automatic Data Processing Equipment, System Configuration
$47,543 to FN HERSTAL S A
CONTRACT #W8486-051499/002/BM, DELIVERY DATE: 2005-10-30
DETAILS: Guns, Through 30 mm
$46,000 to Pinter & Son Plumbing & Heating
CONTRACT #27501, DELIVERY DATE: 2005-03-31
DETAILS: Installation work
$45,652 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8485-05P136/001/BY, DELIVERY DATE: 2006-03-29
DETAILS: Aircraft Air Conditioning, Heating and Pressurizing Equipment
$44,536 to Xwave Solutions Inc.
CONTRACT #W8474-05H3FY/001/EJ, DELIVERY DATE: 2005-03-04
DETAILS: Automatic Data Processing Equipment, System Configuration
$44,234 to Interactive Circuits & Systems, Ltd.
CONTRACT #W7714-043041/001/EJ, DELIVERY DATE: 2006-02-03
DETAILS: ADP Input-Output and Storage Devices
$40,106 to CANADIAN COMMUNICATION PRODUCTS INC.
CONTRACT #W3078-05NACJ/001/HAL, DELIVERY DATE: 2005-03-23
DETAILS: Radio and Television Communications Equipment, Except Airborne
$36,309 to NEW HERMES LTD
CONTRACT #W0100-055711/001/HAL, DELIVERY DATE: 2005-03-04
DETAILS: Engraving Machine, Pantograph
$35,364 to LPKF LASER & ELECTRONICS INC.
CONTRACT #W7714-043078/001/PS, DELIVERY DATE: 2005-04-29
DETAILS: ADP Input-Output and Storage Devices
$33,436 to Contract
CONTRACT #W8486-054765/001/GRK, DELIVERY DATE: 2005-06-30
DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
$32,947 to cherokee contracting inc
CONTRACT #W0113-040488/001/BOR, DELIVERY DATE: 2005-04-30
DETAILS: General Contractor Services, N.E.S.
$27,489 to Autodesk Inc.
CONTRACT #W0102-056306/001/HAL, DELIVERY DATE: 2005-02-14
DETAILS: ADP Software
$26,515 to Engineering Contracting Plus Ltd.
CONTRACT #W0113-040459/001/BOR, DELIVERY DATE: 2005-04-30
DETAILS: General Contractor Services, N.E.S.
$26,496 to Rexel Canada Electrical inc
CONTRACT #W8486-053865/001/HN, DELIVERY DATE: 2005-03-15
DETAILS: Connectors, Electrical
$25,969 to Smith Quality Temperature Control Incorporated
CONTRACT #W0046-042436/001/KIN, DELIVERY DATE: 2005-03-31
DETAILS: Environmental Chambers and Related Equipment - Repair and Overha
$25,252 to St. Joseph Print Group Inc.
CONTRACT #W8486-054588/001/KIN, DELIVERY DATE: 2005-04-30
DETAILS: Miscellaneous Items
$24,855 to MONDRIAN CANADA, INC.
CONTRACT #W2671-04E665/001/EDM, DELIVERY DATE: 2005-04-02
DETAILS: FILING CABINETS, VERTICAL
$24,692 to THERMOTRON INDUSTRIES INC.
CONTRACT #W7701-044152/001/QCA, DELIVERY DATE: 2005-03-23
DETAILS: Environmental Chambers and Related Equipment
$24,332 to Northern Voice & Data
CONTRACT #W0135-055771/001/TNB, DELIVERY DATE: 2005-03-02
DETAILS: Computer Assisted Learning
$24,001 to Royal Institution for the Advancement of Learning - McGill University
CONTRACT #W7714-040826/001/SV, DELIVERY DATE: 2005-09-30
DETAILS: Military (R&D)
$23,893 to Motorola Canada Limited
CONTRACT #W3474-05W637/001/KIN, DELIVERY DATE: 2006-02-02
DETAILS: Communications Security Equipment and Components
$22,236 to Cossette Communication Inc.
CONTRACT #W8B43-040091/001/CZ, DELIVERY DATE: 2005-04-29
DETAILS: Advertising Services, Media Purchase
$21,902 to ND GRAPHIC PRODUCTS LIMITED
CONTRACT #W0102-055202/001/HAL, DELIVERY DATE: 2005-02-16
DETAILS: ADP Software
$21,228 to Aero Precision Industries
CONTRACT #W8485-05P120/005/BY, DELIVERY DATE: 2005-11-07
DETAILS: Engine Fuel System Components, Aircraft and Missile Prime Movers
$21,149 to Thoth Technology Inc.
CONTRACT #W7714-040888/001/SV, DELIVERY DATE: 2005-03-31
DETAILS: Military (R&D)
$19,849 to Softchoice Corporation
CONTRACT #W0114-05W612/001/KIN, DELIVERY DATE: 2006-02-02
DETAILS: ADP Software
$18,939 to Equipompe Inc.
CONTRACT #W0106-04AD29/001/QCA, DELIVERY DATE: 2005-03-18
DETAILS: Sewage Treatment Equipment
$18,629 to National Instruments Corporation
CONTRACT #W7702-041241/001/CAL, DELIVERY DATE: 2005-03-31
DETAILS: ADP Central Processing Unit (CPU, Computer) Hybrid
$17,125 to ULTRA-DYNAMICS PTY LTD.
CONTRACT #W7702-041184/001/CAL, DELIVERY DATE: 2005-02-28
DETAILS: Chemical Analysis Instruments
$16,785 to Courtenay Auto Supply (2000) Ltd
CONTRACT #W0133-04F206/001/VIC, DELIVERY DATE: 2005-02-03
DETAILS: OMNI-DIRECTIONAL IMPACT INDICATORS
$15,446 to Apex Industrial Supply Ltd.
CONTRACT #W3554-055288/001/HAL, DELIVERY DATE: 2005-06-30
DETAILS: Machine Tools, Miscellaneous
$14,723 to PIECES D'AVIONS INTER-NATIONALES M H D (1994) INC
CONTRACT #W8485-035716/006/BY, DELIVERY DATE: 2005-12-30
DETAILS: Airframe Structural Components
$14,210 to J.B. Deschamps Inc.
CONTRACT #W8486-054750/001/KIN, DELIVERY DATE: 2005-04-21
DETAILS: Miscellaneous Printed Matter
$13,857 to Avenue Industrial Supply Co. Ltd.
CONTRACT #W0134-05R053/001/EDM, DELIVERY DATE: 2005-04-29
DETAILS: Specialized Shipping and Storage Containers
$13,777 to Softchoice Corporation
CONTRACT #W0114-05W608/001/KIN, DELIVERY DATE: 2006-02-02
DETAILS: ADP Software
$13,444 to Contract
CONTRACT #W8486-054765/002/GRK, DELIVERY DATE: 2005-06-30
DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
$13,396 to Harper Detroit Diesel-Allison
CONTRACT #W0135-056505/001/TNB, DELIVERY DATE: 2005-02-16
DETAILS: Miscellaneous Engines and Components - Repair
$13,298 to King Metal Fabricators Limited
CONTRACT #W0102-056046/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Tanks, Storage, Metal
$11,901 to Cossette Communication Inc.
CONTRACT #W8B43-040092/001/CZ, DELIVERY DATE: 2005-04-29
DETAILS: Advertising Services, Media Purchase
$11,887 to Simex Equipment Inc
CONTRACT #W8483-055590/001/PV, DELIVERY DATE: 2005-04-14
DETAILS: Liquid and Gas Flow, Liquid Level and Mechanical Motion Measurin
$11,799 to Stelfil Ltée
CONTRACT #W0168-05S582/001/EDM, DELIVERY DATE: 2005-04-02
DETAILS: Wire and Cable, Electrical
$11,500 to David Clark Company Inc
CONTRACT #W0102-055888/001/HAL, DELIVERY DATE: 2005-02-28
DETAILS: Headsets, Military/Aviation/Marine
$11,484 to Photo One Specialties Ltd
CONTRACT #W0213-054030/001/OLZ, DELIVERY DATE: 2005-02-28
DETAILS: Cameras, Still Picture
$11,214 to Air Liquide Canada Inc.
CONTRACT #W0130-040072/001/MTA, DELIVERY DATE: 2005-02-03
DETAILS: Welding Equipment, Miscellaneous
$11,087 to General Dynamics Land Systems - Canada Corporation
CONTRACT #W8486-054201/002/BL, DELIVERY DATE: 2005-08-22
DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
$10,395 to MEDA INC
CONTRACT #W7707-042792/001/HAL, DELIVERY DATE: 2005-06-30
DETAILS: Miscellaneous Communications Equipment

2005-02-03: $4,674,614 Canadian public tax dollars spent on:

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

$579,164 to SERVICE REMTEC INC/REMTEC SERVICE INC
CONTRACT #W8476-056005/001/HS, DELIVERY DATE: 2008-02-03
DETAILS: Trucks and Truck Tractors, Wheeled
$456,265 to DEVTEK CORPORATION
CONTRACT #W8486-051499/001/BM, DELIVERY DATE: 2005-08-30
DETAILS: Guns, Through 30 mm
$358,880 to The Bell Telephone Company of Canada or Bell Canada/La Compagnie de Téléphone Bell du Canada ou Bell
CONTRACT #W8474-040005/001/EJ, DELIVERY DATE: 2006-02-03
DETAILS: ADP Input-Output and Storage Devices
$342,078 to Wesco Distribution Canada - Inc.
CONTRACT #W8484-05CL01/001/HN, DELIVERY DATE: 2005-03-16
DETAILS: Wire and Cable, Electrical
$317,653 to Agilent Technologies Canada Inc.
CONTRACT #W8484-05EA94/001/HN, DELIVERY DATE: 2005-03-31
DETAILS: Electrical and Electronic Properties Measuring and Testing Instr
$255,629 to Kaycom Incorporated
CONTRACT #W8482-052990/001/HL, DELIVERY DATE: 2005-12-12
DETAILS: Water Purification Equipment
$241,771 to 600 Group Equipment Ltd
CONTRACT #W3474-040009/001/TOR, DELIVERY DATE: 2005-03-31
DETAILS: Milling Machines, Computer Numerical Control
$210,364 to NCS International Co.
CONTRACT #W8484-05CL01/002/HN, DELIVERY DATE: 2005-03-16
DETAILS: Wire and Cable, Electrical
$128,822 to Amersham Biosciences Inc.
CONTRACT #W7702-040861/001/CAL, DELIVERY DATE: 2005-03-31
DETAILS: Laboratory Equipment and Supplies
$124,201 to Cossette Communication Inc.
CONTRACT #W8B43-040014/001/CZ, DELIVERY DATE: 2005-04-08
DETAILS: Advertising Services, Media Purchase
$103,255 to InfoPeople Inc.
CONTRACT #02/0872, DELIVERY DATE: 0000-00-00
DETAILS: Programming Services
$96,037 to WESCO DISTRIBUTION CANADA - INC.
CONTRACT #W0130-04310L/001/MTA, DELIVERY DATE: 2005-02-28
DETAILS: Electrical Control Equipment
$88,305 to Cossette Communication Inc.
CONTRACT #W8B43-040014/002/CZ, DELIVERY DATE: 2005-06-30
DETAILS: Advertising Services, Media Purchase
$84,396 to IT/NET Ottawa Inc.
CONTRACT #05/0157/GOL3, DELIVERY DATE: 0000-00-00
DETAILS: Programming Services
$81,046 to Curtis Agencies Ltd.
CONTRACT #W0102-04J349/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Air Conditioning Equipment
$80,220 to Aliant Telecom Inc.
CONTRACT #W3078-05NCBB/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: TELEPHONE AND TELEGRAPH EQUIPMENT - LEASE
$76,275 to Gaiser Construction
CONTRACT #27582, DELIVERY DATE: 2005-03-22
DETAILS: Installation work
$75,700 to Sonepar Canada Inc.
CONTRACT #W8484-05CL01/003/HN, DELIVERY DATE: 2005-03-16
DETAILS: Fiber Optic Cables
$73,813 to GasTOPS Ltd
CONTRACT #W010S-05SJ05/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Laboratory Equipment and Supplies
$73,210 to G & M Development Limited
CONTRACT #27727, DELIVERY DATE: 2005-03-25
DETAILS: Installation work
$60,000 to Pearson Peacekeeping Centre
CONTRACT #04/0544, DELIVERY DATE: 2005-06-30
DETAILS: Informatics Training
$56,677 to B.S.F. Inc
CONTRACT #W8485-058050/002/BY, DELIVERY DATE: 2005-09-09
DETAILS: Miscellaneous Aircraft Accessories and Components
$48,938 to Cegertec Inc.
CONTRACT #27579, DELIVERY DATE: 2005-03-31
DETAILS: Architect and Engineering Services - Related To Construction
$48,300 to EC Industries Limited
CONTRACT #W3554-055274/001/HAL, DELIVERY DATE: 2005-03-01
DETAILS: Shipboard Machinery & Equipment - Repair, Overhaul, Modification
$45,693 to APOGEE INSTRUMENTS INC
CONTRACT #W7714-043069/001/PV, DELIVERY DATE: 2005-04-13
DETAILS: Cameras, Still Picture
$42,613 to CGI
CONTRACT #03/0222, DELIVERY DATE: 0000-00-00
DETAILS: Programming Services
$40,656 to Mitchell Aviation Ltd
CONTRACT #W8485-05C247/001/BY, DELIVERY DATE: 2005-03-03
DETAILS: Miscellaneous Items
$34,039 to Services d'approvisionnement Miltech Procurement Services Limited
CONTRACT #W8485-05CC15/001/BY, DELIVERY DATE: 2005-10-31
DETAILS: Aircraft Maintenance and Repair Shop Specialized Equipment
$33,836 to Simex Equipment Inc
CONTRACT #W8485-057800/001/BY, DELIVERY DATE: 2005-10-31
DETAILS: Miscellaneous Aircraft Accessories and Components
$30,533 to PIECES D'AVIONS INTER-NATIONALES M H D (1994) INC
CONTRACT #W8485-05NA17/001/BY, DELIVERY DATE: 2005-03-02
DETAILS: Airframe Structural Components
$26,088 to Pharmaceutical Partners of Canada Inc.
CONTRACT #W3647-04A506/001/PV, DELIVERY DATE: 2005-05-03
DETAILS: Drugs and Biologicals
$25,355 to Insight Canada Inc.
CONTRACT #W0107-05C506/001/PET, DELIVERY DATE: 2005-03-31
DETAILS: Uninterruptible Power Supply (U.P.S.) - Three Phase 10KVA and Ab
$24,995 to les reservoirs gil-fab international inc
CONTRACT #W0125-04EN07/001/KIN, DELIVERY DATE: 2005-04-01
DETAILS: Submersibles, All Purpose
$23,680 to Auberge des 3 Canards
CONTRACT #05/0235, DELIVERY DATE: 0000-00-00
DETAILS: Hotels, Motels and Boarding Houses with Cooking Facilities
$22,570 to Hawk Industrial Sales Ltd.
CONTRACT #W0102-05E135/001/HAL, DELIVERY DATE: 2005-02-28
DETAILS: Hand Tools, Nonedged, Nonpowered
$22,406 to Groupe Compass(Quebec) Ltee
CONTRACT #05/0244, DELIVERY DATE: 0000-00-00
DETAILS: Food Catering Services
$21,218 to Atlantica Learning Corp.
CONTRACT #W010A-05AY02/001/HAL, DELIVERY DATE: 2005-02-25
DETAILS: Management Training
$20,371 to Transpolar Technology Corporation
CONTRACT #W0107-04GP21/001/PET, DELIVERY DATE: 2006-03-31
DETAILS: ADP Software
$18,570 to Trans Canada Store Supplies LTD
CONTRACT #W0135-055925/001/TNB, DELIVERY DATE: 2005-03-31
DETAILS: Miscellaneous Furniture and Fixtures
$17,967 to Wesclean Equipment &Cleaning Supplies
CONTRACT #W0134-05R056/001/EDM, DELIVERY DATE: 2005-04-08
DETAILS: Scrubbers, Floor, Riding Type, Self-Propelled
$16,510 to Jacques Whitford (Dartmouth)
CONTRACT #27905, DELIVERY DATE: 2005-03-31
DETAILS: Environmental study
$16,198 to Harrington Plumbing & Heating Limited
CONTRACT #27656, DELIVERY DATE: 2005-03-20
DETAILS: Installation work
$15,698 to DownEast Communications
CONTRACT #W3078-05NACK/001/HAL, DELIVERY DATE: 2005-02-17
DETAILS: Radio and Television Communications Equipment, Except Airborne
$14,950 to Alcyonix inc.
CONTRACT #W0102-05W588/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: EDP Training
$14,680 to Kasten Chase Applied Research Limited
CONTRACT #W8474-05JFJF/001/EY, DELIVERY DATE: 2006-01-31
DETAILS: ADP Software
$13,941 to 3M Canada Company
CONTRACT #W0134-05R045/001/EDM, DELIVERY DATE: 2005-04-03
DETAILS: General Hardware
$13,616 to Ergoworks Canada Ltd., operating as Ergoworks Atlantic
CONTRACT #W0100-05MF20/001/PWA, DELIVERY DATE: 2005-03-31
DETAILS: FURNITURE, HOUSEHOLD, FULLY UPHOLSTERED
$13,383 to 486196 BC LTD, 486197 BC LTD, 486198 BC LTD, ET AL
CONTRACT #W7707-042775/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Tents and Tarpaulins
$12,248 to Acterna Canada Ltd.
CONTRACT #W0125-05A058/001/KIN, DELIVERY DATE: 2005-04-01
DETAILS: Educational Services, N.E.S.
$11,261 to IPECO EUROPE LTD.
CONTRACT #W8485-05C245/001/GRK, DELIVERY DATE: 2005-06-30
DETAILS: Miscellaneous Aircraft Accessories and Components
$10,299 to Climatisation de la Capitale inc
CONTRACT #W7701-044292/001/BAA, DELIVERY DATE: 2005-03-31
DETAILS: Air Conditioning Units (Industrial)
$10,241 to La Société de Gestion Ville-Marie Limitée
CONTRACT #W0100-05MB05/001/HAL, DELIVERY DATE: 2005-06-30
DETAILS: Packaging and Packing Bulk Materials

2005-02-04: $81,067,669 Canadian public tax dollars spent on:

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

$50,828,357 to UNITED STATES DEPARTMENT OF THE NAVY (NAVAIR)
CONTRACT #W8475-03AK06/001/USW, DELIVERY DATE: 2005-02-05
DETAILS: ADP Software
$14,231,000 to Oerlikon Contraves Inc.
CONTRACT #W8486-04LL01/001/BM, DELIVERY DATE: 2006-12-31
DETAILS: Engineering and Technical Services - Weapon Systems related
$12,200,000 to UNITED STATES DEPARTMENT OF THE NAVY (MISC)
CONTRACT #W8484-04MS31/001/USW, DELIVERY DATE: 2005-02-05
DETAILS: Firearm Training
$889,000 to Aaffinity Contracting and Environmental
CONTRACT #27333, DELIVERY DATE: 2005-03-27
DETAILS: Pre-erection work at construction site
$487,800 to Excel T.J. Inc
CONTRACT #27472, DELIVERY DATE: 2005-06-04
DETAILS: Installation work
$219,600 to Bond & Coolen Contracting Limited
CONTRACT #27563, DELIVERY DATE: 2005-03-31
DETAILS: Installation work
$138,112 to Biarritz Construction Inc.
CONTRACT #27683, DELIVERY DATE: 2005-04-22
DETAILS: Installation work
$132,375 to Mid-Valley Construction (Kingston)
CONTRACT #27449, DELIVERY DATE: 2005-04-01
DETAILS: Installation work
$120,204 to ALWAYS "On" UPS Systems Inc.
CONTRACT #W0105-052869/001/MCT, DELIVERY DATE: 2005-03-31
DETAILS: Converters, Electrical, Nonrotating
$117,200 to Precision Sheet Metal
CONTRACT #27681, DELIVERY DATE: 2005-03-30
DETAILS: Building completion and finishing work
$116,050 to Hydro-Com Technologies Ltd.
CONTRACT #27444, DELIVERY DATE: 2007-06-30
DETAILS: Environmental study
$99,000 to Denmar Energy Services Ltd
CONTRACT #27654, DELIVERY DATE: 2005-03-25
DETAILS: Installation work
$96,899 to Valcom Consulting Group Inc.
CONTRACT #W8485-04FC45/001/BQ, DELIVERY DATE: 2006-03-31
DETAILS: Logistics Support Services (Transportation and Defence) - Public
$93,900 to SDI Builders Ltd.
CONTRACT #27637, DELIVERY DATE: 2005-03-31
DETAILS: Building completion and finishing work
$88,382 to Hammond Paper Company Limited
CONTRACT #W8486-051385/001/PS, DELIVERY DATE: 2005-03-31
DETAILS: Armament Training Devices
$67,699 to GREG DISCH
CONTRACT #W0133-04F167/001/XLV, DELIVERY DATE: 2005-12-12
DETAILS: Pontoons and Floating Docks
$66,543 to Conseillers en Gestion et Informatique
CONTRACT #W7701-44523, DELIVERY DATE: 2005-03-31
DETAILS: Design Services
$60,886 to Derco Aerospace Canada Co.
CONTRACT #W8485-058736/001/BY, DELIVERY DATE: 2005-09-30
DETAILS: Aircraft Propellers and Components
$60,000 to J.L. Richards & Associates (Kingston)
CONTRACT #27896, DELIVERY DATE: 2005-04-29
DETAILS: Architect and Engineering Services - Related To Construction
$54,961 to NexInnovations Inc.
CONTRACT #W0135-044809/002/TNB, DELIVERY DATE: 2005-02-28
DETAILS: ADP Support Equipment
$53,531 to Horizon Builders Ltd
CONTRACT #27765, DELIVERY DATE: 2005-03-31
DETAILS: Construction work for civil engineering
$51,572 to Derco Aerospace Canada Co.
CONTRACT #W8485-058121/002/BY, DELIVERY DATE: 2006-02-03
DETAILS: Liquid and Gas Flow, Liquid Level and Mechanical Motion Measurin
$48,328 to Victoria Shipyards Company Limited
CONTRACT #W3555-050650/001/XLV, DELIVERY DATE: 2005-06-30
DETAILS: Ships and Vessels - Sand Blasting, Repainting, and Refinishing
$47,508 to Unisource Technology Inc
CONTRACT #W8486-054105/001/HN, DELIVERY DATE: 2005-05-04
DETAILS: Electric Portable and Hand Lighting Equipment
$42,785 to BASIC CONCEPTS, INC.
CONTRACT #W0107-054189/001/PET, DELIVERY DATE: 2005-03-31
DETAILS: Anti-Pollution Oil Recovery Systems
$39,120 to Les Suites Hotel
CONTRACT #05/0028, DELIVERY DATE: 2005-02-25
DETAILS: Hotels, Motels and Boarding Houses with Cooking Facilities
$38,095 to Mandel Scientific Company Inc.
CONTRACT #W8476-05BB20/001/PV, DELIVERY DATE: 2005-03-31
DETAILS: Laboratory Equipment and Supplies
$35,067 to 656968 Ontario Limited
CONTRACT #W8485-04SBBB/001/BY, DELIVERY DATE: 2005-03-31
DETAILS: Miscellaneous Aircraft Accessories and Components
$31,184 to P. Machibroda Engineering Ltd
CONTRACT #27890, DELIVERY DATE: 2005-03-25
DETAILS: Architect and Engineering Services - Related To Construction
$29,565 to Ontario Ovens Inc.
CONTRACT #W0138-046048/001/BAA, DELIVERY DATE: 2005-03-31
DETAILS: OVENS, ELECTRICAL, INDUSTRIAL
$28,956 to DEFENSE INFORMATION SYSTEMS AGENCY (DISA)
CONTRACT #W8474-05MAP7/001/USW, DELIVERY DATE: 2005-02-05
DETAILS: Communications Security Equipment and Components
$28,762 to APPRO-FED
CONTRACT #W0138-046063/001/BAA, DELIVERY DATE: 2005-03-31
DETAILS: Household Furnishings
$26,975 to Cossette Communication Inc.
CONTRACT #W8B43-040094/001/CZ, DELIVERY DATE: 2005-03-31
DETAILS: Advertising Services, Media Purchase
$25,651 to Dynavar Networking, Inc.
CONTRACT #W0103-054670/001/VIC, DELIVERY DATE: 2005-03-15
DETAILS: LOCAL AREA NETWORKS, SYSTEMS AND COMPONENTS
$24,340 to Pinchin LeBlanc (St. John`s)
CONTRACT #27893, DELIVERY DATE: 2005-03-31
DETAILS: Environmental study
$23,100 to Blunden Construction (1995) Limited
CONTRACT #27724, DELIVERY DATE: 2005-03-25
DETAILS: Installation work
$21,459 to TimeSaver Foods
CONTRACT #05/0027, DELIVERY DATE: 2005-02-25
DETAILS: Hotels, Motels and Boarding Houses with Cooking Facilities
$21,400 to Claude Hébert Technologies
CONTRACT #W7701-043351/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: Military (R&D)
$20,378 to Raymond EMC Enclosures Ltd.
CONTRACT #W0114-040005/001/TOR, DELIVERY DATE: 2005-03-30
DETAILS: Enclosures, Prefabricated, Special Purpose, Electromagnetic Shie
$19,844 to FORKEM INC
CONTRACT #W7701-044026/001/QCA, DELIVERY DATE: 2005-04-10
DETAILS: FLOOR SWEEPER, POWERED, HAND OPERATED
$18,696 to Mux Lab Inc.
CONTRACT #W0106-04T401/001/QCA, DELIVERY DATE: 2005-03-22
DETAILS: Sound Recording and Reproducing Equipment
$18,123 to MAROTTA SCIENTIFIC CONTROLS INC.
CONTRACT #W8482-052516/001/HP, DELIVERY DATE: 2005-06-30
DETAILS: Valves, Powered
$18,078 to ND GRAPHIC PRODUCTS LIMITED
CONTRACT #W2671-04E091/001/EDM, DELIVERY DATE: 2005-03-31
DETAILS: Automatic Data Processing Equipment, System Configuration
$16,425 to Cossette Communication Inc.
CONTRACT #W8B43-040095/001/CZ, DELIVERY DATE: 2005-04-29
DETAILS: Advertising Services, Media Purchase
$16,333 to C & S Builders Ltd.
CONTRACT #27743, DELIVERY DATE: 2005-04-30
DETAILS: Construction works for buildings
$16,264 to Softchoice Corporation
CONTRACT #W0107-04GP15/001/PET, DELIVERY DATE: 2005-02-21
DETAILS: ADP Software
$15,000 to Appin Associates
CONTRACT #27566, DELIVERY DATE: 2005-03-24
DETAILS: Engineering Studies
$14,677 to Legacy Hotels Corporation
CONTRACT #W010A-05AN54/001/HAL, DELIVERY DATE: 2005-03-04
DETAILS: Accommodation and/or Food Support Services
$14,156 to Web Age Solutions
CONTRACT #W3999-050012/001/WPG, DELIVERY DATE: 2005-03-31
DETAILS: Informatics Training
$14,103 to Thyssen Canada Limited-Copper & Brass Sales Division
CONTRACT #W0103-055217/001/XLV, DELIVERY DATE: 2005-05-05
DETAILS: COPPER AND BRASS ROD
$12,791 to Widescan Inc
CONTRACT #W0125-04J034/001/KIN, DELIVERY DATE: 2006-02-04
DETAILS: SCANNER IMAGE SMALL MEDIUM AND HIGH INCLUDES INTERFACE CARDS SOF
$12,278 to Caliper Life Sciences
CONTRACT #W7701-044341/001/QCA, DELIVERY DATE: 2005-03-18
DETAILS: Laboratory Equipment and Supplies
$12,111 to DEMERS BICYCLETTES ET SKIS DE FOND INC
CONTRACT #W0106-04P275/001/QCA, DELIVERY DATE: 2005-03-09
DETAILS: SKIS, CROSS-COUNTRY
$10,904 to CRONOS CONSULTATING 091265
CONTRACT #CN020I, DELIVERY DATE: 2005-02-04
DETAILS: R & D PROFESSIONAL AND TECHNICAL SERVICES (3 CSG)
$10,770 to RFI CORPORATION
CONTRACT #W0103-055213/001/VIC, DELIVERY DATE: 2005-02-05
DETAILS: COMBINATION LEVEL SENSOR, INVENTORY MANAGEMENT AND LEAK DETECTOR
$10,689 to INFORMATIQUE PRO CONTACT INC
CONTRACT #W7701-043810/001/QCA, DELIVERY DATE: 2005-02-28
DETAILS: ADP Components
$10,683 to auto-pak ltd
CONTRACT #W0107-057036/001/PET, DELIVERY DATE: 2005-02-20
DETAILS: Middle Distillate Fuels

2005-02-05: $150,714 Canadian public tax dollars spent on:

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

$73,723 to Trudel et Piché (Beauport) Inc
CONTRACT #W0106-04P131/001/BAA, DELIVERY DATE: 2005-03-21
DETAILS: Mowers, Lawn
$60,847 to Varian Canada Inc.
CONTRACT #W010S-05SJ06/001/HAL, DELIVERY DATE: 2005-03-22
DETAILS: SPECTROSCOPES
$16,144 to Dillon/Quality Plus Inc.
CONTRACT #W3554-055281/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Instruments and Laboratory Equipment

2005-02-06: $10,398 Canadian public tax dollars spent on:

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

$10,398 to MARATHON WATCH COMPANY LTD.
CONTRACT #W8486-051385/002/PS, DELIVERY DATE: 2005-04-30
DETAILS: Household and Commercial Utility Containers

2005-02-07: $10,331,074 Canadian public tax dollars spent on:

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

$7,200,000 to FUJITSU CONSULTING (CANADA) INC/FUJITSU CONSEIL (CANADA) INC
CONTRACT #W8486-04JC02/001/ZM, DELIVERY DATE: 2008-02-06
DETAILS: Informatics Professional Services
$590,506 to SKYLINK AVIATION
CONTRACT #425, DELIVERY DATE: 2005-02-15
DETAILS: Air Passenger Service
$454,749 to Pennant Information Services Inc.
CONTRACT #W0113-04B089/002/BOR, DELIVERY DATE: 2005-09-30
DETAILS: Training Aids
$223,812 to The Baxter Group Inc.
CONTRACT #W8474-05MAX7/001/QE, DELIVERY DATE: 2006-03-31
DETAILS: Radio and Television Communications Equipment, Except Airborne
$114,980 to Urlacher Construction Ltd.
CONTRACT #27653, DELIVERY DATE: 2005-06-30
DETAILS: Construction works for buildings
$109,997 to PACE Industrial Inc
CONTRACT #27486, DELIVERY DATE: 2005-03-31
DETAILS: Installation work
$107,098 to Oracle Corporation Canada Inc.
CONTRACT #W8474-05Q4JD/001/ET, DELIVERY DATE: 2006-02-17
DETAILS: ADP Software
$90,699 to Motion Metrics International Corp.
CONTRACT #W7702-04R039/001/EDM, DELIVERY DATE: 2005-10-15
DETAILS: Military (R&D)
$89,629 to Tricell Construction Limited
CONTRACT #27549, DELIVERY DATE: 2005-03-31
DETAILS: Construction work for civil engineering
$85,662 to (D.T.) Secure Technologies International Inc.
CONTRACT #W8474-05JFHG/001/EY, DELIVERY DATE: 2005-03-31
DETAILS: ADP Software
$85,065 to Ensign Heritage Consulting
CONTRACT #04/0287, DELIVERY DATE: 2007-03-31
DETAILS: Professional Services
$82,990 to Mafranc Inc.
CONTRACT #27640, DELIVERY DATE: 2005-03-31
DETAILS: Installation work
$79,136 to EMCON Emanation Control Ltd.
CONTRACT #W7714-043055/001/QE, DELIVERY DATE: 2007-03-31
DETAILS: Automatic Data Processing Equipment, System Configuration
$71,175 to Wade General Contracting Ltd.
CONTRACT #27715, DELIVERY DATE: 2005-03-31
DETAILS: Installation work
$67,254 to G & M Development Limited
CONTRACT #27693, DELIVERY DATE: 2005-03-01
DETAILS: Installation work
$56,865 to Testforce Systems Inc.
CONTRACT #W7714-043048/001/HN, DELIVERY DATE: 2005-04-08
DETAILS: Electrical and Electronic Properties Measuring and Testing Instr
$42,060 to Gagnon, Yves
CONTRACT #27578, DELIVERY DATE: 2005-03-31
DETAILS: Architect and Engineering Services - Related To Construction
$38,301 to Ottawa Pianos & Organs Ltd
CONTRACT #W0046-042272/001/TOR, DELIVERY DATE: 2006-02-07
DETAILS: Pianos
$35,279 to Simex Equipment Inc
CONTRACT #W8482-053184/001/HS, DELIVERY DATE: 2005-08-15
DETAILS: Power Transmission Equipment, Miscellaneous
$34,946 to 3996492 Canada Limited
CONTRACT #W8486-053108/001/TOR, DELIVERY DATE: 2005-03-31
DETAILS: Vehicular Furniture and Accessories
$34,154 to OPHIR RF
CONTRACT #W7714-043057/001/HN, DELIVERY DATE: 2005-03-31
DETAILS: Electrical and Electronic Properties Measuring and Testing Instr
$32,474 to Mike Sullivan Construction
CONTRACT #27729, DELIVERY DATE: 2005-03-31
DETAILS: Building completion and finishing work
$31,588 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8475-03BH15/003/BY, DELIVERY DATE: 2005-11-14
DETAILS: Video Recording and Reproduction Equipment
$30,254 to The Baxter Group Inc.
CONTRACT #W8474-05MAB5/001/QE, DELIVERY DATE: 2006-03-31
DETAILS: Communications Security Equipment and Components
$28,000 to Stafford Plumbing and Heating Ltd.
CONTRACT #27576, DELIVERY DATE: 2005-03-31
DETAILS: Installation work
$25,990 to Turcotte Contracting
CONTRACT #27697, DELIVERY DATE: 2005-03-18
DETAILS: Special trade construction work
$24,929 to Clow Farm Equipment Limited
CONTRACT #W0046-042681/001/KIN, DELIVERY DATE: 2006-02-07
DETAILS: Tractor, Wheeled, Agricultural, 2 Wheel Drive
$24,610 to Galaxy Scientific Corp
CONTRACT #W7714-040902/001/SV, DELIVERY DATE: 2005-03-31
DETAILS: Consulting Services, Change Management / Organizational Developm
$23,324 to Oracle Corporation Canada Inc.
CONTRACT #W857A-050125/001/ET, DELIVERY DATE: 2006-02-17
DETAILS: ADP Software
$22,544 to HEYLTEX CORPORATION
CONTRACT #W3647-04A510/001/PV, DELIVERY DATE: 2005-05-07
DETAILS: Drugs and Biologicals
$21,275 to FITNESS DEPOT COMMERCIAL
CONTRACT #W0102-056944/001/HAL, DELIVERY DATE: 2005-02-28
DETAILS: Gymnasium Equipment
$20,453 to Spartan Athletic Products Limited
CONTRACT #W0102-056952/001/HAL, DELIVERY DATE: 2005-02-28
DETAILS: Gymnasium Equipment
$19,834 to LOCKHEED MARTIN AIRCRAFT & LOGISTICS CENTERS
CONTRACT #W8485-05P143/004/BY, DELIVERY DATE: 2005-09-19
DETAILS: Aircraft Maintenance and Repair Shop Specialized Equipment
$19,174 to Lavage du Haut-Richelieu Inc.
CONTRACT #05/0273, DELIVERY DATE: 0000-00-00
DETAILS: Facility maintenance
$18,964 to APPRO-FED
CONTRACT #W0106-05FC11/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: CABINETS, STORAGE
$18,583 to Unisource Technology Inc
CONTRACT #W8485-05P143/003/BY, DELIVERY DATE: 2005-10-03
DETAILS: Generators and Generator Sets, Electrical
$18,000 to Jean-Francois Methot
CONTRACT #05/0232, DELIVERY DATE: 0000-00-00
DETAILS: Educational Services
$17,216 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8486-053463/001/HS, DELIVERY DATE: 2005-07-25
DETAILS: Vehicular Furniture and Accessories
$16,392 to CBCI TELECOM
CONTRACT #W0046-042683/001/KIN, DELIVERY DATE: 2006-02-07
DETAILS: Communications Security Equipment and Components
$15,951 to CENTURA (QUEBEC) LIMITED/CENTURA (QUEBEC) LIMITEE
CONTRACT #W0106-04AD31/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: TILE, FLOOR AND WALL
$15,343 to Brewer, Ron
CONTRACT #05/0138/D29, DELIVERY DATE: 0000-00-00
DETAILS: Professional Services
$14,973 to eBusiness Technologies Ltd.
CONTRACT #W3474-05W623/001/KIN, DELIVERY DATE: 2006-02-07
DETAILS: ADP Software
$14,250 to Cablescience LLC
CONTRACT #W8486-054619/001/HN, DELIVERY DATE: 2005-03-31
DETAILS: Miscellaneous Electric Power and Distribution Equipment
$14,121 to The Fitness Source Inc.
CONTRACT #W0125-05A051/001/KIN, DELIVERY DATE: 2006-02-07
DETAILS: Gymnasium Equipment
$13,244 to Jim Krieger Building Materials Ltd
CONTRACT #W0107-05L351/001/PET, DELIVERY DATE: 2005-02-20
DETAILS: General Hardware
$12,986 to Autodesk Inc.
CONTRACT #W0105-05E004/001/MCT, DELIVERY DATE: 2006-03-10
DETAILS: ADP Software
$12,210 to Russell Food Equipment Ltd.
CONTRACT #W0100-05ME16/001/HAL, DELIVERY DATE: 2005-02-28
DETAILS: Kitchen Equipment and Appliances
$11,931 to 1120860 ONTARIO INC
CONTRACT #W0114-05W613/001/KIN, DELIVERY DATE: 2005-04-01
DETAILS: Recreational and Gymnastic Equipment
$11,645 to OnDeck Systems Inc.
CONTRACT #W0133-05Q790/001/VIC, DELIVERY DATE: 2005-03-15
DETAILS: Fiber Optic Switches
$11,556 to ahearn & soper inc
CONTRACT #W8474-05MACU/001/QE, DELIVERY DATE: 2006-03-31
DETAILS: Communications Security Equipment and Components
$11,545 to Guy Cross
CONTRACT #W0046-042563/001/KIN, DELIVERY DATE: 2005-04-07
DETAILS: Environmental Services
$11,155 to Technologia Formation
CONTRACT #05/0249, DELIVERY DATE: 0000-00-00
DETAILS: Educational Services
$10,698 to Allan Massel
CONTRACT #W0103-056516/001/VIC, DELIVERY DATE: 2005-02-28
DETAILS: Shredder, Security, SEAC Type III (Confidential)
$10,689 to Sound Foundation Inc.
CONTRACT #05/0139/D29, DELIVERY DATE: 0000-00-00
DETAILS: Programming Services
$10,439 to R H MacFarland (1996) Limited
CONTRACT #W0100-056195/001/HAL, DELIVERY DATE: 2005-03-16
DETAILS: Platforms, Telescoping
$10,231 to COMPUTER DEPOT TECHNOLOGIES CORP
CONTRACT #W0046-042511/001/KIN, DELIVERY DATE: 2006-02-07
DETAILS: ADP Central Processing Unit (CPU, Computer) Hybrid
$10,146 to Hassler and Associates
CONTRACT #W3554-055284/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Power and Hand Pumps

2005-02-08: $6,123,381 Canadian public tax dollars spent on:

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

$1,872,413 to U G M Engineering Ltd.
CONTRACT #W7714-040897/001/SV, DELIVERY DATE: 2006-08-31
DETAILS: Military (R&D)
$931,318 to CAE INC
CONTRACT #W8475-03BH15/001/BY, DELIVERY DATE: 2005-05-16
DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associat
$264,744 to NATIONAL SECURITY AGENCY (NSA)
CONTRACT #EN998-040031/001/USW, DELIVERY DATE: 2005-02-09
DETAILS: Communications Security Equipment and Components
$261,142 to Agilent Technologies Canada Inc.
CONTRACT #W7707-042718/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: SPECTROMETER, MASS (EXCEPT LEAK DETECTOR TYPE)
$189,356 to Clean Harbors Canada Inc.
CONTRACT #27428, DELIVERY DATE: 2005-03-31
DETAILS: Renting Services Related to Construction Equipment
$174,089 to Cossette Communication Inc.
CONTRACT #W8B43-040020/001/CZ, DELIVERY DATE: 2005-04-29
DETAILS: Advertising Services, Media Purchase
$157,820 to 759782 ONTARIO LTD.
CONTRACT #W0113-04B072/001/BOR, DELIVERY DATE: 2005-12-31
DETAILS: MATTRESS, BED
$127,999 to Mead Automation Solutions Inc
CONTRACT #27610, DELIVERY DATE: 2005-04-30
DETAILS: Installation work
$121,766 to MHL Management Corporation
CONTRACT #W7711-047929/001/TOR, DELIVERY DATE: 2006-03-08
DETAILS: Military (R&D)
$119,198 to Cossette Communication Inc.
CONTRACT #W8B43-040016/001/CZ, DELIVERY DATE: 2005-04-29
DETAILS: Advertising Services, Media Purchase
$115,089 to Unisource Technology Inc
CONTRACT #W8475-03BH15/007/BY, DELIVERY DATE: 2005-07-08
DETAILS: Electron Tubes and Associated Hardware
$99,510 to ABCAN Environmental Inc
CONTRACT #W0118-04X052/001/BDN, DELIVERY DATE: 2005-02-23
DETAILS: Floor Polishers and Vacuum Cleaning Equipment
$99,222 to Grand & Toy Ltd
CONTRACT #W0100-05MF08/001/PWA, DELIVERY DATE: 2005-03-31
DETAILS: FURNITURE, HOUSEHOLD, FULLY UPHOLSTERED
$96,590 to Three W Construction Ltd.
CONTRACT #27752, DELIVERY DATE: 2005-03-31
DETAILS: Building completion and finishing work
$95,768 to Cossette Communication Inc.
CONTRACT #W8B43-040015/001/CZ, DELIVERY DATE: 2005-04-29
DETAILS: Advertising Services, Media Purchase
$81,793 to Agilent Technologies Canada Inc.
CONTRACT #W7714-043045/001/HN, DELIVERY DATE: 2005-03-31
DETAILS: Electrical and Electronic Properties Measuring and Testing Instr
$81,195 to Perma Construction Ltd.
CONTRACT #27733, DELIVERY DATE: 2005-03-31
DETAILS: Installation work
$65,100 to Ship's Point Ventures Ltd.
CONTRACT #W0103-041TBC/001/VIC, DELIVERY DATE: 2005-04-07
DETAILS: Trailers, Repairs and Service
$63,536 to Lloyd Campbell Plumbing & Heating Ltd.
CONTRACT #27787, DELIVERY DATE: 2005-03-17
DETAILS: Installation work
$44,385 to Wyatt Technology Corporation
CONTRACT #W7702-041093/001/CAL, DELIVERY DATE: 2005-03-31
DETAILS: SPECTROMETER, MASS, LEAK DETECTOR TYPE
$44,285 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-053507/001/PV, DELIVERY DATE: 2005-04-24
DETAILS: Pressure, Temperature and Humidity Measuring and Controlling Ins
$37,689 to CAE INC
CONTRACT #W8475-03BH15/008/BY, DELIVERY DATE: 2005-08-30
DETAILS: Photographic Equipment and Accessories
$37,316 to Remington Medical Equipment Ltd.
CONTRACT #W3647-04A039/001/PV, DELIVERY DATE: 2005-03-09
DETAILS: Hospital Furniture, Equipment, Utensils and Supplies
$35,600 to E. and I. Construction Industries Ltd
CONTRACT #27818, DELIVERY DATE: 2005-03-17
DETAILS: Installation work
$31,424 to SNC Lavalin Inc. (Halifax)
CONTRACT #28220, DELIVERY DATE: 2005-03-31
DETAILS: Environmental study
$31,196 to Zimmer Air Service Inc
CONTRACT #W0107-05C510/001/PET, DELIVERY DATE: 2005-03-31
DETAILS: Aerial Application and Distribution Services
$31,153 to Bell Machinery Ltd.
CONTRACT #W3555-05M612/001/VIC, DELIVERY DATE: 2005-03-31
DETAILS: Milling Machines
$30,650 to ERA TECHNOLOGY LIMITED
CONTRACT #W7702-040930/002/CAL, DELIVERY DATE: 2005-10-08
DETAILS: Explosive Ordnance Disposal Tools, Surface
$28,750 to Registre lloyd's de l'amerique du nord, inc
CONTRACT #W010C-04C202/001/HAL, DELIVERY DATE: 2009-12-22
DETAILS: Ship and Marine Miscellaneous Equipment
$28,444 to DESIGN 2000/04
CONTRACT #05/0383, DELIVERY DATE: 0000-00-00
DETAILS: Publications
$28,248 to 1501798 ONTARIO INC.
CONTRACT #W0113-04B164/001/BOR, DELIVERY DATE: 2005-04-30
DETAILS: Works of Art
$26,953 to Intergraph Canada Ltd.
CONTRACT #W0118-04CS17/001/WPG, DELIVERY DATE: 2005-04-07
DETAILS: ADP Software
$24,931 to william k campbell
CONTRACT #W0046-042686/001/KIN, DELIVERY DATE: 2005-04-08
DETAILS: BLIND, WINDOW
$24,871 to Tenaquip Limited
CONTRACT #W0113-04B197/001/BOR, DELIVERY DATE: 2005-03-31
DETAILS: SHELVING, STORAGE AND DISPLAY
$24,690 to DAVTAIR INDUSTRIES 001652
CONTRACT #CN0215, DELIVERY DATE: 2005-02-08
DETAILS: SPSS PART (3 CSG)
$24,556 to Concentrics Communications
CONTRACT #05/0025, DELIVERY DATE: 2005-03-18
DETAILS: Office Communications Systems
$24,129 to Domar Trailers ¢1985! Limited
CONTRACT #W0125-05A057/001/KIN, DELIVERY DATE: 2006-02-08
DETAILS: Buildings, Prefabricated, Portable or Relocatable, Office
$23,575 to AMIRIX Systems Inc.
CONTRACT #W7707-042788/001/HAL, DELIVERY DATE: 2005-07-31
DETAILS: Earth Sciences (R&D)
$22,780 to Summers-Neff Woodwork and Construction
CONTRACT #27738, DELIVERY DATE: 2005-03-31
DETAILS: Building completion and finishing work
$21,357 to Directrik Inc.
CONTRACT #W0125-04J035/001/KIN, DELIVERY DATE: 2005-04-08
DETAILS: Pumps, Rotary Positive Displacement, Lobe Type
$21,186 to VARIAN
CONTRACT #W7701-044399/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: Antennas, Waveguides and Related Equipment - Repair and Overhaul
$21,007 to 997971 ONT LTD
CONTRACT #W0113-04B193/001/BOR, DELIVERY DATE: 2005-03-31
DETAILS: Office Furniture
$20,096 to Lloyd MacLellan Construction Services Ltd.
CONTRACT #05/0118/X15, DELIVERY DATE: 0000-00-00
DETAILS: Grounds Maintenance
$19,990 to CARAT-MEDAILLES INC
CONTRACT #W0113-04B210/001/BOR, DELIVERY DATE: 2005-04-29
DETAILS: Badges and Insignia
$19,943 to National Compressed Air Canada Ltd
CONTRACT #W0134-05R060/001/EDM, DELIVERY DATE: 2005-04-08
DETAILS: Bagging Machines
$19,661 to FN HERSTAL S A
CONTRACT #W8486-055203/001/BM, DELIVERY DATE: 2005-08-30
DETAILS: Power Transmission Equipment, Miscellaneous
$19,590 to AMEC Earth & Environmental (Calgary)
CONTRACT #27817, DELIVERY DATE: 2005-03-31
DETAILS: Inspection Services
$19,153 to Groupe Cossette Communication
CONTRACT #05/0238, DELIVERY DATE: 0000-00-00
DETAILS: Communication services
$18,759 to P&H Contracting Ltd.
CONTRACT #27677, DELIVERY DATE: 2005-03-11
DETAILS: Installation work
$18,725 to JJ Communications Inc.
CONTRACT #04/0612, DELIVERY DATE: 2006-04-15
DETAILS: Hotels, Motels and Boarding Houses with Cooking Facilities
$18,348 to Carl Zeiss Canada Ltd
CONTRACT #W7714-043089/001/PV, DELIVERY DATE: 2005-03-31
DETAILS: Optical Instruments, Test Equipment, Components and Accessories
$17,790 to NUCELL-COMM INC
CONTRACT #W7702-041234/001/CAL, DELIVERY DATE: 2005-03-31
DETAILS: Radio Receivers, VHF FM (Except Airborne)
$16,679 to Neyla Porras, Mauricio Moreno, Miguel & Eduardo M
CONTRACT #W3724-050000/001/TOR, DELIVERY DATE: 2006-03-31
DETAILS: Cleaning and Maintenance, Janitorial
$15,943 to Fujitsu Consulting
CONTRACT #04/0523, DELIVERY DATE: 2005-03-31
DETAILS: Informatics Training
$14,864 to Indal Technologies Inc.
CONTRACT #W8482-053345/001/HP, DELIVERY DATE: 2005-06-16
DETAILS: Power and Hand Pumps
$14,511 to VWR International Ltd.
CONTRACT #W0130-04QM01/001/MTA, DELIVERY DATE: 2005-05-31
DETAILS: Laboratory Equipment and Supplies
$14,220 to Nisha Technologies Inc.
CONTRACT #W7701-044551/001/QCA, DELIVERY DATE: 2005-02-28
DETAILS: Computer Supplies and Accessories
$14,098 to LITECO INC.
CONTRACT #W3554-055292/001/HAL, DELIVERY DATE: 2005-04-30
DETAILS: Electrical Control Equipment
$13,543 to PIECES D'AVIONS INTER-NATIONALES M H D (1994) INC
CONTRACT #W8485-05C251/003/BY, DELIVERY DATE: 2005-03-08
DETAILS: Airframe Structural Components
$12,880 to Prime Mover Controls Inc.
CONTRACT #W010A-05AT09/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Technical/Vocational Training
$12,745 to Construction Michel Gagnon Ltee
CONTRACT #05/0270, DELIVERY DATE: 0000-00-00
DETAILS: Facility maintenance
$12,652 to MONTREAL BRONZE FOUNDRIES LIMITED
CONTRACT #W8482-053628/001/HP, DELIVERY DATE: 2005-04-15
DETAILS: Valves, Nonpowered
$12,602 to Isotope Products Laboratories
CONTRACT #W0046-042657/001/KIN, DELIVERY DATE: 2005-04-08
DETAILS: Nuclear Components
$11,999 to DESIGN 2000/03
CONTRACT #05/0534, DELIVERY DATE: 0000-00-00
DETAILS: Informatics Professional Services
$11,959 to LOWE-MARTIN
CONTRACT #05/0488, DELIVERY DATE: 0000-00-00
DETAILS: Publications
$11,458 to GLEN SUPPLY CO. LIMITED
CONTRACT #W0046-042745/001/KIN, DELIVERY DATE: 2006-02-08
DETAILS: Lumber
$11,437 to Atlantic Tractors & Equipment Ltd
CONTRACT #W010A-05AT08/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Technical/Vocational Training
$11,376 to COMPUTER DEPOT TECHNOLOGIES CORP
CONTRACT #W0046-042505/001/KIN, DELIVERY DATE: 2006-02-08
DETAILS: ADP Software
$11,000 to Ben Wiebe Construction (1985) Ltd.
CONTRACT #27769, DELIVERY DATE: 2005-03-18
DETAILS: Construction works for buildings
$10,409 to RTI RESEARCH LTD.
CONTRACT #W8486-055115/002/BM, DELIVERY DATE: 2005-04-30
DETAILS: Guns, Through 30 mm
$10,128 to Wolseley Industrial Products Group Inc. Wolseley Groupe de Produits Industriels Inc.
CONTRACT #W7701-044207/001/QCA, DELIVERY DATE: 2005-03-10
DETAILS: Cabinets, Lockers, Bins and Shelving

2005-02-09: $3,959,090 Canadian public tax dollars spent on:

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

$399,018 to Coradix Technology Consulting Ltd.
CONTRACT #05/0032, DELIVERY DATE: 2006-03-31
DETAILS: Informatics Professional Services
$338,394 to Lab-Volt (Québec) Ltée
CONTRACT #W0113-04B145/001/BOR, DELIVERY DATE: 2005-06-30
DETAILS: Training Aids, Electronic, Hydraulic System
$336,308 to Vectronix Inc
CONTRACT #W8486-053724/001/BM, DELIVERY DATE: 2005-03-31
DETAILS: Converters, Electrical, Nonrotating
$313,024 to Agilent Technologies Canada Inc.
CONTRACT #W8484-05EA97/001/HN, DELIVERY DATE: 2005-03-31
DETAILS: Electrical and Electronic Properties Measuring and Testing Instr
$312,636 to George Lauzon Construction Ltd.
CONTRACT #27470, DELIVERY DATE: 2005-05-16
DETAILS: Construction works for buildings
$274,325 to Controls & Equipment Ltd. (St. John's)
CONTRACT #27551, DELIVERY DATE: 2005-03-31
DETAILS: Installation work
$236,834 to F.I.D. FUTUR INTERNATIONAL DIVERSIFIE INC.
CONTRACT #W3380-05A024/001/MTA, DELIVERY DATE: 2006-10-31
DETAILS: TOWEL
$153,010 to Canadian Airmotive Limited
CONTRACT #W8486-040008/001/HL, DELIVERY DATE: 2007-03-30
DETAILS: Space and Water Heating Equipment
$148,068 to Sea-Image Corporation
CONTRACT #W7707-042715/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Radar Equipment, Except Airborne
$98,591 to Kaycom Incorporated
CONTRACT #W8485-05B080/001/BY, DELIVERY DATE: 2005-07-15
DETAILS: Batteries, Rechargeable
$81,854 to ASTRO-MED INC
CONTRACT #W7714-043047/001/HN, DELIVERY DATE: 2005-06-30
DETAILS: Electrical and Electronic Properties Measuring and Testing Instr
$69,800 to Lloyd Campbell Plumbing & Heating Ltd.
CONTRACT #27785, DELIVERY DATE: 2005-04-29
DETAILS: Installation work
$67,257 to Bioveris Corporation
CONTRACT #W7702-041160/001/CAL, DELIVERY DATE: 2005-03-31
DETAILS: ANALYZERS
$60,873 to Ready Enterprises (2004) Ltd.
CONTRACT #27648, DELIVERY DATE: 2005-03-31
DETAILS: Special trade construction work
$53,498 to SONA COMPUTER INC.
CONTRACT #W0113-04B149/001/BOR, DELIVERY DATE: 2005-06-30
DETAILS: MONITORS, DISPLAY
$48,544 to Wardrop Engineering (Winnipeg)
CONTRACT #27456, DELIVERY DATE: 2005-05-27
DETAILS: Engineering Studies
$46,006 to Simex Equipment Inc
CONTRACT #W8485-058123/003/BY, DELIVERY DATE: 2005-12-30
DETAILS: Flight Instruments
$45,363 to IPG PHOTONICS CORPORATION
CONTRACT #W7701-044630/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: Laboratory Equipment and Supplies
$43,819 to Unisource Canada Inc.
CONTRACT #W8474-05H3DV/001/QC, DELIVERY DATE: 2005-03-31
DETAILS: Communications Security Equipment and Components
$41,286 to Summertime Restaurant Equipment Limited
CONTRACT #W0100-05AA02/001/HAL, DELIVERY DATE: 2005-06-30
DETAILS: OVENS, BAKING AND ROASTING, GAS FIRED AND ELECTRIC
$33,524 to ASSOCIATED AIRCRAFT MANUFACTURING & SALES INC.
CONTRACT #W8485-058300/003/BY, DELIVERY DATE: 2005-03-31
DETAILS: Airframe Structural Components
$32,528 to RONALD C LISTER CANADA INC
CONTRACT #W0107-04GP11/001/PET, DELIVERY DATE: 2005-03-31
DETAILS: Lock Sets
$32,000 to Controls & Equipment Ltd. (St. John's)
CONTRACT #27937, DELIVERY DATE: 2006-03-31
DETAILS: Custodial Services
$28,328 to LEGERE INDUSTRIAL SUPPLIES LTD
CONTRACT #W8486-052628/003/HP, DELIVERY DATE: 2005-05-18
DETAILS: Hand Tools, Edged, Nonpowered
$24,978 to Atlantic Electronics Limited
CONTRACT #W8482-053657/001/QF, DELIVERY DATE: 2009-02-09
DETAILS: Radar Equipment, Except Airborne
$24,690 to Kingland Ford Sales Ltd.
CONTRACT #W1568-054653/001/EDM, DELIVERY DATE: 2005-04-11
DETAILS: Brush, Sweeper, Road and Runway
$24,075 to Moore Corporation Limited
CONTRACT #W8486-054779/001/KIN, DELIVERY DATE: 2005-05-07
DETAILS: File Folders - Printed
$23,968 to APPRO-FED
CONTRACT #W3380-05A043/001/MTA, DELIVERY DATE: 2005-03-31
DETAILS: Household Furnishings
$23,818 to Patlon Aircraft & Industries Limited
CONTRACT #W8485-058151/001/BY, DELIVERY DATE: 2005-07-15
DETAILS: Miscellaneous Aircraft Accessories and Components
$23,787 to Telemus Inc.
CONTRACT #W7714-040898/001/SV, DELIVERY DATE: 2005-07-31
DETAILS: Military (R&D)
$22,634 to Saunders Equipment Ltd
CONTRACT #W0105-050218/001/MCT, DELIVERY DATE: 2005-03-31
DETAILS: Power Transmission Equipment, Miscellaneous
$21,387 to Dowdal Cabinets Limited
CONTRACT #W0135-056614/001/TNB, DELIVERY DATE: 2005-03-31
DETAILS: Cabinets, Lockers, Bins and Shelving
$21,154 to Softchoice Corporation
CONTRACT #W0106-04T133/001/QCD, DELIVERY DATE: 2005-02-23
DETAILS: ADP Software
$20,785 to Gestion Lach inc
CONTRACT #W0130-05CH01/001/MTA, DELIVERY DATE: 2005-03-31
DETAILS: Heat Exchangers and Steam Condensers
$20,068 to GAMBLE TECHNOLOGIES LIMITED
CONTRACT #W7701-044599/001/QCA, DELIVERY DATE: 2005-05-31
DETAILS: SPECTROMETER
$19,600 to REACTION DESIGN INC
CONTRACT #W7701-044338/001/QCA, DELIVERY DATE: 2005-02-15
DETAILS: ADP Software
$17,655 to Softchoice Corporation
CONTRACT #W0106-04T142/001/QCD, DELIVERY DATE: 2005-02-23
DETAILS: ADP Software
$17,597 to Unisource Technology Inc
CONTRACT #W8485-05G004/001/BY, DELIVERY DATE: 2005-06-30
DETAILS: Aircraft Landing Gear Components
$17,447 to Canada Training Group Inc.
CONTRACT #05/0142/D26, DELIVERY DATE: 0000-00-00
DETAILS: Educational Services
$16,817 to Kingland Ford Sales Ltd.
CONTRACT #W1568-053705/001/EDM, DELIVERY DATE: 2005-04-15
DETAILS: Road Clearing and Cleaning Equipment
$16,690 to Neill and Gunter (Nova Scotia) Limited
CONTRACT #27961, DELIVERY DATE: 2005-03-31
DETAILS: Environmental study
$16,004 to Kaycom Incorporated
CONTRACT #W8486-053480/002/HN, DELIVERY DATE: 2005-07-31
DETAILS: Miscellaneous Electric Power and Distribution Equipment
$15,987 to cherokee contracting inc
CONTRACT #W0113-040499/001/BOR, DELIVERY DATE: 2005-04-29
DETAILS: General Contractor Services, N.E.S.
$15,951 to National Instruments Corporation
CONTRACT #W7702-041271/001/CAL, DELIVERY DATE: 2005-03-31
DETAILS: Electronic Modules
$15,864 to BIG ERIC'S RESTAURANT SUPPLIES LTD
CONTRACT #W0100-05ME17/001/HAL, DELIVERY DATE: 2005-03-18
DETAILS: Kitchen Equipment and Appliances
$15,861 to Express Fitness Equipment Inc.
CONTRACT #W0100-05MB07/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Gymnasium Equipment
$15,145 to Peregrine Systems of Canada Ltd.
CONTRACT #W0113-04B187/001/BOR, DELIVERY DATE: 2006-03-31
DETAILS: COMPUTER SOFTWARE, SYSTEM SOFTWARE (INCL.I/O / TP ACCESS METHODS
$15,014 to FITNESS DEPOT COMMERCIAL
CONTRACT #W0135-056817/001/TNB, DELIVERY DATE: 2005-02-12
DETAILS: Recreational and Gymnastic Equipment
$14,895 to LOCKHEED MARTIN AIRCRAFT & LOGISTICS CENTERS
CONTRACT #W8485-058079/004/BY, DELIVERY DATE: 2005-05-13
DETAILS: Cable, Cord, and Wire Assemblies, Communication Equipment
$13,964 to Machines 'N Beans Inc.
CONTRACT #W0103-055877/001/VIC, DELIVERY DATE: 2005-02-10
DETAILS: COFFEE MAKERS (COMMERCIAL)
$13,800 to J.R. Eisener Contracting Ltd
CONTRACT #27701, DELIVERY DATE: 2005-03-31
DETAILS: Pre-erection work at construction site
$12,885 to Derco Aerospace Canada Co.
CONTRACT #W8485-058150/002/HS, DELIVERY DATE: 2005-03-23
DETAILS: Pipe, Tube and Rigid Tubing
$12,334 to Plasticraft Limited
CONTRACT #W0105-056823/001/MCT, DELIVERY DATE: 2005-03-31
DETAILS: Decals
$11,882 to Cameron Restaurant Equipment Ltd.
CONTRACT #W0105-056525/001/MCT, DELIVERY DATE: 2005-03-09
DETAILS: Cutlery and Flatware
$11,500 to Bayer Inc
CONTRACT #W3647-04A097/001/PV, DELIVERY DATE: 2005-02-11
DETAILS: Laboratory Equipment and Supplies
$11,186 to BRO DART INDUSTRIES (CANADA) LTD
CONTRACT #W0114-05W683/001/KIN, DELIVERY DATE: 2005-04-08
DETAILS: FURNITURE, LIBRARY
$11,149 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8485-058530/001/BY, DELIVERY DATE: 2005-10-14
DETAILS: Switches
$10,764 to National Instruments Corporation
CONTRACT #W7702-041242/001/CAL, DELIVERY DATE: 2005-03-31
DETAILS: RADIOISOTOPE SCANNER
$10,749 to Production Case Company
CONTRACT #W3647-04A099/001/PV, DELIVERY DATE: 2005-05-14
DETAILS: Hospital Furniture, Equipment, Utensils and Supplies
$10,698 to Allan Massel
CONTRACT #W0103-057510/001/VIC, DELIVERY DATE: 2005-03-15
DETAILS: Shredder, Security, SEAC Type III (Confidential)
$10,606 to Cossette Communication Inc.
CONTRACT #W8B43-040096/001/CZ, DELIVERY DATE: 2005-04-29
DETAILS: Advertising Services, Media Purchase
$10,486 to IMRICO LTEE
CONTRACT #W3380-05A055/001/MTA, DELIVERY DATE: 2005-03-31
DETAILS: Marine Life Saving and Diving Equipment
$10,185 to SOLAR LIGHT CO INC
CONTRACT #W7701-044587/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: PHOTOMETER
$10,112 to RICHARD STOWELL, ROSEMARY STOWELL
CONTRACT #W3537-05R167/001/CAL, DELIVERY DATE: 2005-03-11
DETAILS: Office Furniture
$10,031 to Processpower Solutions Inc
CONTRACT #W0134-05T298/001/EDM, DELIVERY DATE: 2005-04-09
DETAILS: ADP Software

2005-02-10: $2,953,425 Canadian public tax dollars spent on:

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

$535,733 to C & D Cleaning & Security Services Limited
CONTRACT #W010C-04C372/001/PWA, DELIVERY DATE: 2006-02-28
DETAILS: Cleaning and Maintenance, Janitorial
$392,075 to 3996492 Canada Limited
CONTRACT #W8486-051959/002/PR, DELIVERY DATE: 2006-02-10
DETAILS: Tents and Tarpaulins
$200,000 to Logistikzentrum der Bundeswehr
CONTRACT #W8486-05VD28/001/GRK, DELIVERY DATE: 2005-12-31
DETAILS: Vehicular Cab, Body and Frame Structural Components
$173,470 to Sugar Shack Construction Inc
CONTRACT #27673, DELIVERY DATE: 2005-05-12
DETAILS: Renting Services Related to Construction Equipment
$166,118 to Interfax Systems inc
CONTRACT #W7701-044680/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: ADP Input-Output and Storage Devices
$117,165 to EQUIPEMENT MILITAIRE MIL-QUIP INC.
CONTRACT #W8486-05DA11/001/HS, DELIVERY DATE: 2005-10-10
DETAILS: Vehicular Cab, Body and Frame Structural Components
$99,457 to matthews equipment limited
CONTRACT #W0125-04J028/001/KIN, DELIVERY DATE: 2006-02-10
DETAILS: Cranes, Rough Terrain, Hydraulic Boom
$99,383 to Transpolar Technology Corporation
CONTRACT #W0135-040561/001/TNB, DELIVERY DATE: 2005-03-22
DETAILS: ADP Support Equipment
$96,074 to cherokee contracting inc
CONTRACT #W0113-040412/001/BOR, DELIVERY DATE: 2005-05-10
DETAILS: Building/Installation Special Trade Services, N.E.S.
$93,000 to GenMec ACL Inc.
CONTRACT #27652, DELIVERY DATE: 2005-03-31
DETAILS: Installation work
$75,830 to K. Knudsen Construction Limited
CONTRACT #27696, DELIVERY DATE: 2005-03-30
DETAILS: Installation work
$75,605 to Empowered Networks Inc.
CONTRACT #W8474-04Q6FH/001/ET, DELIVERY DATE: 2006-02-09
DETAILS: ADP Software
$68,368 to 911 Machine Industries
CONTRACT #W7701-044011/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: Lathes, Bench and Toolroom and Engine
$53,500 to Airline Training Center Arizona, Inc
CONTRACT #W3373-040004/001/FS, DELIVERY DATE: 2006-12-30
DETAILS: Evaluation Design (Training)
$49,319 to Xtech Explosive Decontamination Inc.
CONTRACT #27593, DELIVERY DATE: 2005-03-25
DETAILS: Quality Control Services
$38,171 to Aviall Services, Inc. Government Contracts
CONTRACT #W8485-05P135/002/BY, DELIVERY DATE: 2005-07-11
DETAILS: Gas Turbines and Jet Engines, Aircraft, Prime Moving and Compone
$37,269 to Top Quality Painters Ltd
CONTRACT #27609, DELIVERY DATE: 2005-03-31
DETAILS: Special trade construction work
$34,277 to MUSEE DAVID M STEWART
CONTRACT #W0106-04K293/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: UNIFORMS, TRADITIONAL/PARADE, WITH TRIM BRAID (HAND CONSTRUCTION
$32,736 to Interfax Systems Inc.
CONTRACT #W3999-05M439/001/WPG, DELIVERY DATE: 2005-03-31
DETAILS: Communication, Detection, and Coherent Radiation Equipment
$32,079 to post-time inc.
CONTRACT #W0113-04B147/001/BOR, DELIVERY DATE: 2005-03-31
DETAILS: SIGNS
$29,778 to Install-A-Flor Limited
CONTRACT #W010C-04C680/001/PWA, DELIVERY DATE: 2005-02-28
DETAILS: Floor and Wall Tiling Work
$27,504 to Condon-Barr Food Equipment Ltd.
CONTRACT #W168A-05RJQ9/001/EDM, DELIVERY DATE: 2005-03-10
DETAILS: Kitchen Equipment and Appliances
$26,450 to Sunrae Construction Ltd.
CONTRACT #27865, DELIVERY DATE: 2005-06-15
DETAILS: Installation work
$24,970 to Reset Electronics Inc.
CONTRACT #W8474-05H9KU/001/EY, DELIVERY DATE: 2006-01-31
DETAILS: Telephone and Telegraph Equipment
$24,699 to Newman Hattersley Ltd
CONTRACT #W8482-053088/001/HP, DELIVERY DATE: 2005-05-20
DETAILS: Valves, Nonpowered
$24,396 to Radioworld, Inc.
CONTRACT #W0114-05W714/001/KIN, DELIVERY DATE: 2005-04-07
DETAILS: Radio Navigation Equipment, Except Airborne
$23,971 to Island Furniture Limited
CONTRACT #W0139-05J027/001/OLZ, DELIVERY DATE: 2005-03-31
DETAILS: FURNITURE, HOUSEHOLD
$23,549 to E.C.S. - ESPORTAZIONE COMPONENTI
CONTRACT #W8486-055128/001/GRK, DELIVERY DATE: 2005-06-30
DETAILS: Packing and Gasket Material
$22,165 to Dasco Data Products Limited
CONTRACT #W0138-046055/001/BAA, DELIVERY DATE: 2005-03-01
DETAILS: Cabinets, Lockers, Bins and Shelving
$21,856 to ASSOCIATED AIRCRAFT MANUFACTURING & SALES INC.
CONTRACT #W8485-058151/002/BY, DELIVERY DATE: 2005-09-16
DETAILS: Miscellaneous Aircraft Accessories and Components
$21,336 to MULTI-PRESSIONS L.C. INC.
CONTRACT #W1941-055080/001/MTA, DELIVERY DATE: 2005-04-30
DETAILS: Cleaner, Pressure, Solvent-Water
$18,083 to Lynley Painting Ltd.
CONTRACT #W0113-040492/001/BOR, DELIVERY DATE: 2005-04-29
DETAILS: PAINTING AND DECORATING SERVICES
$17,376 to Action Parts (Medicine Hat) LTD.
CONTRACT #W0142-052836/001/CAL, DELIVERY DATE: 2005-03-31
DETAILS: Bead Breakers, Tire
$17,174 to JASCO Research Limited
CONTRACT #W7702-04R049/001/EDM, DELIVERY DATE: 2005-03-31
DETAILS: Military (R&D)
$15,785 to 113729 CANADA INC
CONTRACT #W0130-040081/001/MTA, DELIVERY DATE: 2005-03-31
DETAILS: Hardware, Commercial
$15,755 to ANGUS EQUIPMENT (1995) LTD.
CONTRACT #W0100-05ME22/001/HAL, DELIVERY DATE: 2005-02-18
DETAILS: Balancers, Automotive
$14,695 to WAVERTREE 013
CONTRACT #05/0556, DELIVERY DATE: 0000-00-00
DETAILS: Informatics Professional Services
$14,552 to Fuels Safety Consultants Incor
CONTRACT #W0125-05ENV9/001/PET, DELIVERY DATE: 2005-03-31
DETAILS: Leaking Underground Storage Tanks
$14,404 to Canadian Airmotive Limited
CONTRACT #W0105-055609/001/MCT, DELIVERY DATE: 2005-03-10
DETAILS: Heaters
$14,301 to C.J. Plus Enterprises
CONTRACT #27925, DELIVERY DATE: 2005-03-25
DETAILS: Installation work
$14,287 to Khan Scope Centre
CONTRACT #W7714-043082/001/PS, DELIVERY DATE: 2005-03-31
DETAILS: Optical Instruments, Test Equipment, Components and Accessories
$13,501 to Advantage Fitness Sales Incorporated
CONTRACT #W0125-05A053/001/TOR, DELIVERY DATE: 2006-03-30
DETAILS: Recreational and Gymnastic Equipment
$11,370 to WAVERTREE 013
CONTRACT #05/0555, DELIVERY DATE: 0000-00-00
DETAILS: Informatics Professional Services
$11,171 to Stealth Computer Corporation
CONTRACT #W7702-041285/001/CAL, DELIVERY DATE: 2005-03-31
DETAILS: ADP Central Processing Unit (CPU, Computer) Digital
$10,396 to Unisource Technology Inc
CONTRACT #W8486-054782/002/HN, DELIVERY DATE: 2005-04-30
DETAILS: Motors, Electrical
$10,272 to Vicinia Corporation
CONTRACT #W0107-05BEN1/001/PET, DELIVERY DATE: 2005-03-31
DETAILS: Miscellaneous Items

2005-02-11: $5,346,483 Canadian public tax dollars spent on:

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

$454,749 to Pennant Canada Limited
CONTRACT #W0113-04B089/001/BOR, DELIVERY DATE: 2005-09-30
DETAILS: Training Aids
$369,035 to Aliant Telecom Inc.
CONTRACT #W3078-05NCBT/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Telephone and Telegraph Equipment
$359,556 to Telenor
CONTRACT #05/0321, DELIVERY DATE: 2005-02-11
DETAILS: Telecommunications
$317,319 to 1539262 ONTARIO LIMITED
CONTRACT #W8486-037315/002/PR, DELIVERY DATE: 2005-11-30
DETAILS: Clothing, Special Purpose
$262,999 to Kelsey Construction (1996) Ltd.
CONTRACT #27524, DELIVERY DATE: 2005-05-27
DETAILS: Special trade construction work
$245,999 to Kelsey Construction (1996) Ltd.
CONTRACT #27567, DELIVERY DATE: 2005-05-25
DETAILS: Special trade construction work
$242,490 to Hewlett-Packard (Canada) Co. Hewlett-Packard (Canada) Cie
CONTRACT #W0107-04GP14/001/PET, DELIVERY DATE: 2005-03-31
DETAILS: COMPUTERS, DIGITAL SYSTEMS, LARGE AND MEDIUM
$186,500 to Contech Electric Ltd
CONTRACT #27612, DELIVERY DATE: 2005-04-30
DETAILS: Installation work
$144,450 to MC Countermeasures Inc.
CONTRACT #W7714-043067/001/QC, DELIVERY DATE: 2006-03-31
DETAILS: Electronic Countermeasures, Counter-Countermeasures and Quick Re
$115,000 to MDI Waste Services
CONTRACT #W0105-04E115/001/PWB, DELIVERY DATE: 2006-03-31
DETAILS: Trash/Garbage Collection Services
$106,186 to SKYLINK AVIATION
CONTRACT #427, DELIVERY DATE: 2005-02-18
DETAILS: Air Freight
$99,983 to The University of Alberta
CONTRACT #W7702-04R003/001/EDM, DELIVERY DATE: 2006-02-01
DETAILS: Military (R&D)
$95,491 to Complete Parachute Solutions, CPS
CONTRACT #W8485-04SBBB/002/BY, DELIVERY DATE: 2005-03-31
DETAILS: Miscellaneous Aircraft Accessories and Components
$85,201 to Redden Petroleum Enterprises Limited
CONTRACT #27699, DELIVERY DATE: 2005-03-31
DETAILS: Installation work
$79,803 to Wade General Contracting Ltd.
CONTRACT #27759, DELIVERY DATE: 2005-03-31
DETAILS: Installation work
$79,425 to Cincinnati Sub-Zero Products, Inc.
CONTRACT #W8485-05DR01/001/PV, DELIVERY DATE: 2006-02-11
DETAILS: Environmental Chambers and Related Equipment
$79,086 to UMA Engineering Ltd. (Winnipeg)
CONTRACT #27219, DELIVERY DATE: 2005-03-25
DETAILS: Environmental Services
$78,900 to Duffus Romans Kundzins Rounsefell
CONTRACT #27754, DELIVERY DATE: 2005-03-31
DETAILS: Architect and Engineering Services - Not related To Construction
$67,925 to G & M Development Limited
CONTRACT #27795, DELIVERY DATE: 2005-03-31
DETAILS: Installation work
$65,171 to PRECISION FILTERS INC
CONTRACT #W7701-044093/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: ADP Components
$64,664 to NATIONAL SECURITY AGENCY (NSA)
CONTRACT #C1111-040352/001/USW, DELIVERY DATE: 2005-02-12
DETAILS: Communications Security Equipment and Components
$62,300 to Better Built Construction
CONTRACT #27913, DELIVERY DATE: 2005-03-31
DETAILS: Construction works for buildings
$60,990 to Nurun Inc.
CONTRACT #W7701-44332, DELIVERY DATE: 2006-03-24
DETAILS: Informatics Professional Services
$60,990 to Nurun Inc.
CONTRACT #W7701-44632, DELIVERY DATE: 2005-03-31
DETAILS: Informatics Professional Services
$57,548 to Francisco Point Construction Services
CONTRACT #27710, DELIVERY DATE: 2005-03-31
DETAILS: Construction works for buildings
$55,735 to UNITED STATES DEPARTMENT OF THE NAVY (MISC)
CONTRACT #W0127-04PW72/001/USW, DELIVERY DATE: 2005-02-12
DETAILS: Educational Services, N.E.S.
$55,636 to Hewlett-Packard (Canada) Co. Hewlett-Packard (Canada) Cie
CONTRACT #W0135-056818/001/TNB, DELIVERY DATE: 2005-03-25
DETAILS: Educational Services - ADP Training
$54,638 to Con-Pro Industries Canada Ltd.
CONTRACT #27821, DELIVERY DATE: 2005-03-31
DETAILS: Construction works for buildings
$48,729 to Cossette Communication Inc.
CONTRACT #W8B43-040100/001/CZ, DELIVERY DATE: 2005-05-31
DETAILS: Advertising Services, Media Purchase
$47,109 to Herman Miller Canada Inc
CONTRACT #WA012-04S066/001/KIN, DELIVERY DATE: 2006-02-11
DETAILS: Dental Instruments, Equipment, and Supplies
$45,907 to Intergraph Canada Ltd.
CONTRACT #W0118-04CS17/002/WPG, DELIVERY DATE: 2005-04-30
DETAILS: ADP Software
$44,500 to EURENCO BOFORS AB
CONTRACT #W7701-043754/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: LIQUID PROPELLANT FUELS AND OXIDIZERS, CHEMICAL BASE
$42,801 to Canotech Consultants LTD
CONTRACT #27607, DELIVERY DATE: 2005-03-24
DETAILS: Installation work
$42,800 to C.D. Nova-Tech Inc.
CONTRACT #W0046-042497/001/KIN, DELIVERY DATE: 2005-04-08
DETAILS: Optical Instruments, Test Equipment, Components and Accessories
$37,666 to Cossette Communication Inc.
CONTRACT #W8B43-040102/001/CZ, DELIVERY DATE: 2005-04-29
DETAILS: Advertising Services, Media Purchase
$37,000 to Matrix Consulting Incorporated
CONTRACT #27960, DELIVERY DATE: 2005-03-31
DETAILS: Engineering Studies
$36,376 to Sprung Instant Structures Ltd.
CONTRACT #W168S-04034P/001/EDM, DELIVERY DATE: 2005-03-31
DETAILS: Models, Scale, Architectural and Engineering
$32,053 to BUBBLE Technology Industries Inc
CONTRACT #W7714-040890/001/SV, DELIVERY DATE: 2005-03-31
DETAILS: Military (R&D)
$31,682 to Primex Security Systems Limited
CONTRACT #W0113-04B170/001/BOR, DELIVERY DATE: 2005-03-31
DETAILS: X-RAY EQUIPMENT (EXCEPT INDUSTRIAL)
$31,131 to Med-Eng Systems Inc.
CONTRACT #W8486-05JWAB/001/PR, DELIVERY DATE: 2005-10-05
DETAILS: Clothing, Special Purpose
$28,299 to Silco Contracting Limited
CONTRACT #27914, DELIVERY DATE: 2005-03-31
DETAILS: Installation work
$27,792 to NATIONAL SECURITY AGENCY (NSA)
CONTRACT #W8474-05MAAL/001/USW, DELIVERY DATE: 2005-02-12
DETAILS: Communications Security Equipment and Components
$26,750 to Sani-Sable L.B. Inc.
CONTRACT #W0106-04CL13/001/QCB, DELIVERY DATE: 2005-05-30
DETAILS: Small Craft - Repair
$25,247 to 9119-0694 QUEBEC INC
CONTRACT #W8561-040005/001/CX, DELIVERY DATE: 2005-03-31
DETAILS: Office Furniture
$25,000 to University of Victoria
CONTRACT #W7707-042735/001/HAL, DELIVERY DATE: 2005-06-30
DETAILS: Computer Science (R&D)
$25,000 to Entreprises B.B.M.
CONTRACT #27830, DELIVERY DATE: 2005-03-31
DETAILS: Installation work
$24,995 to Theme Gardens Ltd
CONTRACT #27712, DELIVERY DATE: 2005-03-31
DETAILS: Special trade construction work
$24,894 to Holmes & Brakel Limited
CONTRACT #W0114-05W634/001/KIN, DELIVERY DATE: 2005-04-11
DETAILS: Office Furniture
$24,808 to Lockheed Martin Canada Inc.
CONTRACT #W8482-053522/001/HN, DELIVERY DATE: 2005-07-31
DETAILS: Antennas, Waveguides and Related Equipment
$24,697 to Levitt-Safety Limited
CONTRACT #W0125-05A071/001/KIN, DELIVERY DATE: 2005-04-08
DETAILS: TENTS
$24,498 to Field Aviation Company Inc.
CONTRACT #W7006-050354/001/WPG, DELIVERY DATE: 2005-03-31
DETAILS: Aircraft Components and Accessories
$24,150 to Wood Wyant Inc.
CONTRACT #W0102-054925/001/HAL, DELIVERY DATE: 2005-02-25
DETAILS: Drugs and Biologicals
$23,540 to The Lester B. Pearson Canadian International Peacekeeping Training Centre Inc.
CONTRACT #W0114-05W622/001/KIN, DELIVERY DATE: 2005-04-08
DETAILS: Technical/Vocational Training
$22,898 to Simex Equipment Inc
CONTRACT #W8486-05GB62/003/HP, DELIVERY DATE: 2005-11-07
DETAILS: Centrifugals, Separators, and Pressure and Vacuum Filters
$22,797 to NATIONAL SECURITY AGENCY (NSA)
CONTRACT #M9010-052942/001/USW, DELIVERY DATE: 2005-02-12
DETAILS: Radio and Television Communications Equipment, Except Airborne
$22,518 to J.H. Ryder Machinery Limited
CONTRACT #W0125-05A046/001/KIN, DELIVERY DATE: 2005-04-11
DETAILS: Truck, Forklift, Parts
$21,275 to BM Hi-Tech Inc
CONTRACT #W7707-042809/001/HAL, DELIVERY DATE: 2005-06-30
DETAILS: Underwater Sound Equipment
$20,027 to wbm office systems inc.
CONTRACT #W0121-040106/001/REG, DELIVERY DATE: 2005-02-28
DETAILS: Automatic Data Processing Equipment, System Configuration
$19,816 to Euro-Tek Blind Factory (2000) Ltd.
CONTRACT #W2952-050002/001/VIC, DELIVERY DATE: 2005-04-03
DETAILS: BLIND, WINDOW
$18,661 to Jacques Whitford and Associates Limited
CONTRACT #W0125-05ENV6/001/PET, DELIVERY DATE: 2005-03-31
DETAILS: Environmental Impact Studies
$18,101 to Provincial Music Company Ltd
CONTRACT #W0139-05J031/001/XAQ, DELIVERY DATE: 2005-03-31
DETAILS: Musical Instruments
$17,890 to Power Electrical Systems Limited
CONTRACT #27728, DELIVERY DATE: 2005-03-25
DETAILS: Installation work
$17,620 to 997971 ONT LTD
CONTRACT #W0113-04B212/001/BOR, DELIVERY DATE: 2005-04-30
DETAILS: Office Furniture
$17,484 to Carsen Group Inc
CONTRACT #W0114-05W138/001/KIN, DELIVERY DATE: 2006-02-11
DETAILS: Laboratory Equipment and Supplies
$16,778 to W.H. Reynolds (Cambridge) Ltd.
CONTRACT #W0113-04B206/001/BOR, DELIVERY DATE: 2005-05-31
DETAILS: Bleachers, Seating
$16,050 to Arts Sciences et Technologies Infinition Inc
CONTRACT #W7701-044221/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: COMPUTERS, DIGITAL TURNKEY SYSTEMS, PERSONAL/PORTABLE (INCLUDES
$15,700 to Entreprises Less-Vil Inc.
CONTRACT #27676, DELIVERY DATE: 2005-06-17
DETAILS: Installation work
$14,841 to Glentel Inc.
CONTRACT #W0142-052906/001/CAL, DELIVERY DATE: 2005-03-31
DETAILS: Radio and Television Communications Equipment, Except Airborne
$14,821 to JANSSEN-ORTHO INC
CONTRACT #W010A-05AT14/001/HAL, DELIVERY DATE: 2006-03-31
DETAILS: Laboratory Equipment and Supplies - Repair
$14,707 to WAJAX INDUSTRIES LTD
CONTRACT #W0107-05WPC1/001/PET, DELIVERY DATE: 2005-03-31
DETAILS: Vehicular Components, Miscellaneous - Repair
$14,357 to ELECTRO OPTICAL COMPONENTS INC
CONTRACT #W7701-044809/001/QCA, DELIVERY DATE: 2005-03-11
DETAILS: Electrical and Electronic Properties Measuring and Testing Instr
$13,840 to Compugen Inc.
CONTRACT #W8474-05H4AR/001/PS, DELIVERY DATE: 2005-02-25
DETAILS: PRINTERS PAGE COLOUR
$13,365 to Mountain Equipment Cooperative
CONTRACT #W0105-054803/002/MCT, DELIVERY DATE: 2005-03-31
DETAILS: Individual Equipment
$13,281 to RTR TRAILERMART INC
CONTRACT #W0133-04F217/001/VIC, DELIVERY DATE: 2005-02-18
DETAILS: Trailer, Snowmobile
$13,187 to Simex Equipment Inc
CONTRACT #W8485-057969/004/HN, DELIVERY DATE: 2005-04-04
DETAILS: Video Recording and Reproduction Equipment
$12,897 to Cossette Communication Inc.
CONTRACT #W8B43-040099/001/CZ, DELIVERY DATE: 2005-05-31
DETAILS: Advertising Services, Media Purchase
$12,840 to General Dynamics Canada
CONTRACT #05/0248, DELIVERY DATE: 0000-00-00
DETAILS: Educational Services
$12,635 to Robinson Lighting Ltd.
CONTRACT #W0117-047296/001/WPG, DELIVERY DATE: 2005-03-31
DETAILS: Lighting Fixtures and Lamps
$12,493 to Nova Tronics Limited
CONTRACT #W3078-05NACV/001/HAL, DELIVERY DATE: 2005-06-30
DETAILS: Radio and Television Communications Equipment, Except Airborne
$12,283 to LES REMORQUES GERMAIN INC.
CONTRACT #W0106-04P250/001/QCA, DELIVERY DATE: 2005-04-15
DETAILS: Trailer, Boat
$12,206 to LMS NORTH AMERICA INC
CONTRACT #W7702-041273/001/CAL, DELIVERY DATE: 2006-03-31
DETAILS: ADP Software Maintenance - Other than Microcomputer
$12,000 to Ontario Inc.
CONTRACT #W8476-4500509957, DELIVERY DATE: 2005-07-08
DETAILS: System Engineering Services
$11,184 to International Communications And Navigation Ltd.
CONTRACT #W7707-042808/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Navigational Instruments
$11,012 to Nasittuq Corporation
CONTRACT #W3999-05M445/001/WPG, DELIVERY DATE: 2005-02-25
DETAILS: Educational Services, N.E.S.
$10,559 to Curtis Agencies Ltd.
CONTRACT #W0100-057197/001/HAL, DELIVERY DATE: 2005-04-15
DETAILS: Gas Turbines and Jet Engines, Aircraft, Prime Moving and Compone
$10,500 to SeaFirst Construction Corp.
CONTRACT #27709, DELIVERY DATE: 2005-03-31
DETAILS: Construction works for buildings
$10,361 to Asystel inc
CONTRACT #W0034-050016/001/MTA, DELIVERY DATE: 2005-02-21
DETAILS: Signs, Advertising Displays and Identification Plates
$10,306 to NATIONAL SECURITY AGENCY (NSA)
CONTRACT #M9010-053471/001/USW, DELIVERY DATE: 2005-02-12
DETAILS: Communications Security Equipment and Components

2005-02-13: $108,882 Canadian public tax dollars spent on:

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

$108,882 to CONNORS DIVING SERVICES LTD.
CONTRACT #W7707-042750/001/HAL, DELIVERY DATE: 2005-12-02
DETAILS: Charters

2005-02-14: $4,904,705 Canadian public tax dollars spent on:

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

$743,654 to C-MAC ENGINEERING INC/SERVICES D'ENGENIERIE INC
CONTRACT #W8485-04RJ51/001/NX, DELIVERY DATE: 2005-12-31
DETAILS: Radar Equipment, Except Airborne
$672,391 to Clinidata Corporation
CONTRACT #W3931-030223/001/CW, DELIVERY DATE: 2007-02-28
DETAILS: Telephone Referral Services
$533,144 to Hewlett-Packard (Canada) Co. Hewlett-Packard (Canada) Cie
CONTRACT #W0113-04B183/001/BOR, DELIVERY DATE: 2005-03-31
DETAILS: Automatic Data Processing Equipment, System Configuration
$518,561 to Motor Coach Industries, Ltd.
CONTRACT #W0114-05T024/001/KIN, DELIVERY DATE: 2006-02-28
DETAILS: Buses School, Conventional Type, 25 Passenger and Up
$242,284 to BMC Software Distribution,Inc.
CONTRACT #W8474-05Q4AA/001/ET, DELIVERY DATE: 2006-02-17
DETAILS: ADP Software
$235,492 to FN HERSTAL S A
CONTRACT #W8486-051499/003/BM, DELIVERY DATE: 2005-11-30
DETAILS: Guns, Through 30 mm
$168,680 to Marc Thomassin Inc.
CONTRACT #27675, DELIVERY DATE: 2005-07-01
DETAILS: Building completion and finishing work
$158,888 to Eric Curtis Construction Ltd.
CONTRACT #27732, DELIVERY DATE: 2005-03-31
DETAILS: Construction works for buildings
$158,080 to Avtron Manufacturing, Inc.
CONTRACT #W3554-055252/001/HAL, DELIVERY DATE: 2005-08-31
DETAILS: LOAD BANKS, PORTABLE AND PERMANENT MOUNTED
$147,252 to Build All Contractors
CONTRACT #27869, DELIVERY DATE: 2005-03-30
DETAILS: Special trade construction work
$114,488 to NexInnovations Inc.
CONTRACT #W0106-04T399/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: SWITCHING DEVICES (DATA, MODEMS, PERIPHERALS, VIDEO ETC.)
$107,093 to Thales Canada Inc.
CONTRACT #W8482-053775/001/HAL, DELIVERY DATE: 2006-03-31
DETAILS: Radar Equipment, Except Airborne
$80,000 to AMEC Americas Limited (Halifax)
CONTRACT #27985, DELIVERY DATE: 2006-04-01
DETAILS: Architect and Engineering Services - Related To Construction
$74,351 to XWAVE SOLUTIONS INC
CONTRACT #W3078-05NACF/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Computer Supplies and Accessories
$63,535 to C.E.V. inc
CONTRACT #W7701-044609/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: Automatic Data Processing Equipment, System Configuration
$55,001 to Cossette Communication Inc.
CONTRACT #W8B43-040097/001/CZ, DELIVERY DATE: 2005-05-31
DETAILS: Advertising Services, Media Purchase
$49,542 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8474-04YU54/005/NX, DELIVERY DATE: 2005-08-15
DETAILS: Miscellaneous Communications Equipment
$49,168 to Active Gear Company of Canada Limited
CONTRACT #W8486-053251/006/TOR, DELIVERY DATE: 2006-02-14
DETAILS: Space and Water Heating Equipment
$38,600 to International Reporting Inc.
CONTRACT #05/0050, DELIVERY DATE: 2005-03-31
DETAILS: Administrative and Management Support Services
$34,500 to Profil Plus Inc
CONTRACT #27831, DELIVERY DATE: 2005-03-31
DETAILS: Installation work
$33,275 to The Bell Telephone Company of Canada or Bell Canada/La Compagnie de Téléphone Bell du Canada ou Bell
CONTRACT #W0107-04GP07/001/PET, DELIVERY DATE: 2005-03-31
DETAILS: ADP Input-Output and Storage Devices
$32,186 to Weldon's Concrete Products Limited
CONTRACT #W0121-04SW16/001/REG, DELIVERY DATE: 2005-04-15
DETAILS: Machine, Concrete Working
$25,700 to Vicon Contracting
CONTRACT #27810, DELIVERY DATE: 2005-03-31
DETAILS: Building completion and finishing work
$25,077 to EOD Performance Inc.
CONTRACT #W0113-04B175/001/BOR, DELIVERY DATE: 2005-03-31
DETAILS: Safety and Rescue Equipment
$24,662 to The Government of Canada
CONTRACT #W0133-04F257/001/VIC, DELIVERY DATE: 2005-03-31
DETAILS: Office Furniture
$24,565 to GILMORE
CONTRACT #W5830-030002/003/CW, DELIVERY DATE: 2005-03-31
DETAILS: Publications
$24,332 to METACOMP TECHNOLOGIES
CONTRACT #W7701-044340/001/QCA, DELIVERY DATE: 2005-04-03
DETAILS: ADP Software
$24,082 to Annabel Jane Eert
CONTRACT #W7707-042815/001/HAL, DELIVERY DATE: 2005-06-30
DETAILS: Computer Science (R&D)
$23,738 to NORLEANS Technologies Inc.
CONTRACT #W0107-05L371/001/PET, DELIVERY DATE: 2005-03-31
DETAILS: TENTS, MODULAR, FIELD SERVICE
$23,556 to Softchoice Corporation
CONTRACT #W0107-04GP25/001/PET, DELIVERY DATE: 2005-03-31
DETAILS: ADP Software
$23,340 to Genivar (Quebec)
CONTRACT #27441, DELIVERY DATE: 2005-03-15
DETAILS: Equipment and Materials Testing
$22,989 to LAURENTIAN GYMNASTIC INDUSTRIES (1970) LTD.
CONTRACT #W0046-042816/001/KIN, DELIVERY DATE: 2005-04-14
DETAILS: Bleachers, Seating
$21,451 to 9042-4953 Québec Inc.
CONTRACT #W0138-046076/001/BAA, DELIVERY DATE: 2005-03-05
DETAILS: Food, Cooking, Baking and Serving Equipment
$20,865 to Cinnabar Networks Inc.
CONTRACT #05/0358, DELIVERY DATE: 2005-02-14
DETAILS: Educational Services
$20,228 to Decisioneering, Inc.
CONTRACT #W8474-05Q4FC/001/ET, DELIVERY DATE: 2006-02-13
DETAILS: ADP Software
$19,243 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-056729/001/HP, DELIVERY DATE: 2005-08-31
DETAILS: Passenger Motor Vehicles
$19,055 to RYAN SMITH-01
CONTRACT #05/0558, DELIVERY DATE: 0000-00-00
DETAILS: Informatics Professional Services
$18,855 to Strictly Sales & Service Inc
CONTRACT #W3554-055291/001/HAL, DELIVERY DATE: 2005-03-18
DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
$17,938 to CHARIOTS ELEVATEURS T C V INC / T C V LIFT TRUCK INC
CONTRACT #W0130-040071/001/MTA, DELIVERY DATE: 2005-02-15
DETAILS: Floor Polishers and Vacuum Cleaning Equipment
$17,794 to Laval Fortin Limitee
CONTRACT #27916, DELIVERY DATE: 2005-03-31
DETAILS: Construction works for buildings
$17,691 to Nikon Canada Inc.
CONTRACT #W7702-041265/001/CAL, DELIVERY DATE: 2005-03-31
DETAILS: MICROSCOPE, INVERTED
$16,735 to Corporate Express Produits de Bureau Inc/Corporate Express Office Products Inc
CONTRACT #W0106-04K560/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: TRAYS, MAIL SORTING
$16,602 to Intergraph Canada Ltd.
CONTRACT #W0103-055207/001/VIC, DELIVERY DATE: 2005-03-15
DETAILS: ADP Software
$16,404 to Conti Electronics
CONTRACT #W0103-057956/001/VIC, DELIVERY DATE: 2005-03-31
DETAILS: Display Boards, Electronic, Except Armoured Fighting Vehicles an
$15,536 to Acrow Limited
CONTRACT #W8486-053175/004/HS, DELIVERY DATE: 2005-10-10
DETAILS: Bridges, Fixed and Floating
$15,430 to NexInnovations Inc.
CONTRACT #W0133-05Q835/001/VIC, DELIVERY DATE: 2005-03-15
DETAILS: ADP Software
$14,203 to Carsen Group Inc
CONTRACT #W7701-044805/001/QCA, DELIVERY DATE: 2005-03-30
DETAILS: Optical Instruments, Test Equipment, Components and Accessories
$13,750 to Powell Equipment Limited
CONTRACT #W0118-05LM24/001/BDN, DELIVERY DATE: 2005-03-31
DETAILS: Tractors Wheeled - Repair and Overhaul
$13,495 to Informa UK Ltd
CONTRACT #W0103-057495/001/VIC, DELIVERY DATE: 2006-03-14
DETAILS: ADP Software
$12,319 to General Dynamics Land Systems - Canada Corporation
CONTRACT #W8486-052442/003/BL, DELIVERY DATE: 2005-08-23
DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
$11,451 to Atlantic Business Interiors
CONTRACT #W0139-05J027/002/OLZ, DELIVERY DATE: 2005-03-31
DETAILS: FURNITURE, HOUSEHOLD
$11,342 to Davenport Office Inc.
CONTRACT #W3027-040007/001/LON, DELIVERY DATE: 2005-03-31
DETAILS: Cabinets, Lockers, Bins and Shelving
$11,112 to ALWAYS "On" UPS Systems Inc.
CONTRACT #W7702-041221/001/CAL, DELIVERY DATE: 2005-03-31
DETAILS: Interruptible Power Supply (IPS)
$11,000 to NexInnovations Inc.
CONTRACT #W0135-056559/001/TNB, DELIVERY DATE: 2005-03-11
DETAILS: ADP Support Equipment

2005-02-15: $121,923,331 Canadian public tax dollars spent on:

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

$117,125,520 to McDonnell Douglas Corporation A WHOLLY-OWNED SUBSIDIARY OF THE BOEING COMPANY
CONTRACT #W8475-04AL01/001/BB, DELIVERY DATE: 2010-03-31
DETAILS: Aircraft, Fixed Wing
$833,382 to IHS Solutions Limited
CONTRACT #W8484-04SADC/001/ZM, DELIVERY DATE: 2008-08-15
DETAILS: CD-Rom Services
$375,660 to EODC Engineering,Developing and Licencing, Inc.
CONTRACT #W8476-05BGAW/001/QF, DELIVERY DATE: 2007-02-15
DETAILS: Rigid Wall Shelters, Portable (Military Application)
$323,380 to Becton Dickinson Canada Inc.
CONTRACT #W7711-046889/001/TOR, DELIVERY DATE: 2006-03-31
DETAILS: Instruments and Laboratory Equipment
$255,692 to Derco Aerospace Canada Co.
CONTRACT #W8485-058486/001/BY, DELIVERY DATE: 2005-12-31
DETAILS: Pressure, Temperature and Humidity Measuring and Controlling Ins
$249,600 to Horizon Builders Ltd
CONTRACT #27611, DELIVERY DATE: 2005-03-25
DETAILS: Lumber, Millwork, Plywood and Veneer
$242,244 to 1075776 Ontario Inc.
CONTRACT #W8485-05B086/001/BY, DELIVERY DATE: 2005-10-30
DETAILS: Visible and Invisible Light Communication Equipment
$149,481 to Eyedu Solutions Inc.
CONTRACT #W8485-04UA27/001/EJ, DELIVERY DATE: 2006-02-15
DETAILS: Automatic Data Processing Equipment, System Configuration
$116,931 to Canadian Restaurant Supply Ltd.
CONTRACT #W3534-053093/001/VIC, DELIVERY DATE: 2005-03-31
DETAILS: Kitchen Equipment and Appliances
$115,690 to Oracle Corporation Canada Inc.
CONTRACT #W8474-05Q2JZ/001/ET, DELIVERY DATE: 2006-02-25
DETAILS: ADP Software
$111,334 to Darryl Billy
CONTRACT #W8485-04SBBC/001/BY, DELIVERY DATE: 2005-03-31
DETAILS: Fibre Rope, Cordage and Twine
$104,956 to ACMG MANAGEMENT INC
CONTRACT #W8485-04FC48/001/BQ, DELIVERY DATE: 2006-02-15
DETAILS: Logistics Support Services (Transportation and Defence) - Public
$98,891 to Jacques Whitford (Dartmouth)
CONTRACT #28039, DELIVERY DATE: 2005-12-31
DETAILS: Environmental study
$89,505 to NAV CANADA
CONTRACT #04/0519, DELIVERY DATE: 2005-05-16
DETAILS: Hotels, Motels and Boarding Houses with Cooking Facilities
$85,707 to INDUSTRIES FIB-PAK INC
CONTRACT #W8486-049852/001/PR, DELIVERY DATE: 2006-02-15
DETAILS: Textile Fabrics
$77,100 to ACOUSTIC TECHNOLOGIES PTY LTD
CONTRACT #W3078-05NACP/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: ADP Software
$74,151 to Cinnabar Networks Inc.
CONTRACT #W7714-4-3106, DELIVERY DATE: 2005-03-31
DETAILS: Informatics Professional Services
$59,980 to Draeger Medical Canada, Inc
CONTRACT #W3647-04A091/001/PV, DELIVERY DATE: 2005-03-30
DETAILS: Medical and Surgical Instruments, Equipment and Supplies
$56,124 to SENSORS UNLIMITED INC
CONTRACT #W7701-044748/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: Radio and Television Communications Equipment, Except Airborne
$55,294 to L.P. ROYER INC.
CONTRACT #W8486-040965/001/PR, DELIVERY DATE: 2006-02-20
DETAILS: Footwear, Men's
$54,307 to Unisource Technology Inc
CONTRACT #W8486-054220/003/TOR, DELIVERY DATE: 2005-09-12
DETAILS: Valves, Nonpowered
$54,011 to Hewlett-Packard (Canada) Co. Hewlett-Packard (Canada) Cie
CONTRACT #W7707-042782/001/HAL, DELIVERY DATE: 2006-02-28
DETAILS: ADP Input-Output and Storage Devices - Maintenance
$49,621 to Softchoice Corporation
CONTRACT #W0117-041037/001/WPG, DELIVERY DATE: 2005-04-14
DETAILS: ADP Software
$47,722 to 370403 Ontario Limited
CONTRACT #W0113-040531/001/BOR, DELIVERY DATE: 2005-04-29
DETAILS: General Contractor Services, N.E.S.
$47,025 to Kenneth J. Dacey & Associates
CONTRACT #27862, DELIVERY DATE: 2005-03-31
DETAILS: Architect and Engineering Services - Related To Construction
$46,706 to J.B. Deschamps Inc.
CONTRACT #W8486-054417/001/KIN, DELIVERY DATE: 2005-05-09
DETAILS: BOOKS AND PAMPHLETS (EXCEPT PRINTING PRODUCTS PUBLICATIONS)
$46,481 to Services d'approvisionnement Miltech Procurement Services Limited
CONTRACT #W8482-052858/001/PV, DELIVERY DATE: 2005-05-31
DETAILS: Pressure, Temperature and Humidity Measuring and Controlling Ins
$45,444 to TA INSTRUMENTS
CONTRACT #W8474-05MAW3/001/PV, DELIVERY DATE: 2005-05-11
DETAILS: Communications Security Equipment and Components
$41,215 to Pinchin LeBlanc Environmental Ltd.
CONTRACT #28037, DELIVERY DATE: 2005-07-29
DETAILS: Environmental study
$34,127 to Motorola Canada Limited
CONTRACT #W3078-05NACH/001/HAL, DELIVERY DATE: 2005-06-30
DETAILS: Radio and Television Communications Equipment, Except Airborne
$32,092 to DMR Conseil Inc.
CONTRACT #W7701-44731, DELIVERY DATE: 2005-03-31
DETAILS: Informatics Professional Services
$28,770 to Carvery's Painting Limited
CONTRACT #27803, DELIVERY DATE: 2005-03-25
DETAILS: Installation work
$28,676 to Unisource Technology Inc
CONTRACT #W8485-058557/003/BY, DELIVERY DATE: 2005-08-23
DETAILS: Switches
$27,666 to RU-LINK Computer Corporation
CONTRACT #W0117-04A888/001/REG, DELIVERY DATE: 2005-03-15
DETAILS: ADP Input-Output and Storage Devices
$26,990 to Informa UK Ltd
CONTRACT #W0100-05MF26/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Books and Pamphlets
$26,524 to Pino consultants inc.
CONTRACT #W7701-043572/001/QCA, DELIVERY DATE: 2005-05-30
DETAILS: Military (R&D)
$24,819 to C.E.V. inc
CONTRACT #W0034-050011/001/MTA, DELIVERY DATE: 2050-03-31
DETAILS: Video Recording and Reproduction Equipment
$24,289 to ANIXTER CANADA INC
CONTRACT #W7701-044688/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: ANALYZERS, BUS SYSTEMS
$24,269 to Lauer's Restaurant Equipment Limited
CONTRACT #W0113-04B127/001/BOR, DELIVERY DATE: 2005-05-31
DETAILS: Sink, Kitchen
$23,995 to Schoolhouse Products inc
CONTRACT #W0107-04FE08/001/PET, DELIVERY DATE: 2005-03-31
DETAILS: TABLE, FOLDING, WOOD, METAL LEGS
$23,939 to Imagine eDoc Solutions Inc.
CONTRACT #W7702-041176/001/CAL, DELIVERY DATE: 2005-03-31
DETAILS: SCANNER IMAGE SMALL MEDIUM AND HIGH INCLUDES INTERFACE CARDS SOF
$22,913 to The Government of Canada
CONTRACT #W0133-04F281/001/VIC, DELIVERY DATE: 2005-03-31
DETAILS: Household Furniture
$22,838 to Grand & Toy
CONTRACT #W3380-05A038/001/MTA, DELIVERY DATE: 2005-02-16
DETAILS: Electrical Hardware and Supplies
$22,448 to MINING RESOURCE ENGINEERING (1988) LIMITED
CONTRACT #W7702-04R042/001/EDM, DELIVERY DATE: 2005-03-31
DETAILS: Military (R&D)
$21,634 to Alwind Industries Ltd.
CONTRACT #W0135-057751/001/TNB, DELIVERY DATE: 2005-04-08
DETAILS: Doors and Windows Installation and Repair Services
$21,106 to W Laframboise Ltée
CONTRACT #W3380-05A039/001/MTA, DELIVERY DATE: 2005-03-31
DETAILS: Draperies, Awnings and Shades
$20,145 to Unitech
CONTRACT #W0105-056469/001/MCT, DELIVERY DATE: 2005-04-30
DETAILS: Training Aids - Rental
$19,950 to VioSense Corporation
CONTRACT #W7702-041267/001/CAL, DELIVERY DATE: 2005-03-31
DETAILS: OSCILLOSCOPE PROBE VIEWING HOODS
$18,190 to international mobile office - portable office equipment inc.
CONTRACT #W0103-057860/001/VIC, DELIVERY DATE: 2005-03-31
DETAILS: Household Furniture
$17,639 to Styl&tech Inc.
CONTRACT #W8476-040004/001/SV, DELIVERY DATE: 2005-09-30
DETAILS: Clothing, Special Purpose
$17,120 to Vicinia Corporation
CONTRACT #W3534-040025/001/VIC, DELIVERY DATE: 2005-03-31
DETAILS: Environmental Services
$16,347 to Canadian Restaurant Supply Ltd.
CONTRACT #W2952-050010/001/VIC, DELIVERY DATE: 2005-02-16
DETAILS: Kitchen Hand Tools and Utensils
$16,097 to Nova Hydraulic Tool Limited
CONTRACT #W0100-05ME21/001/HAL, DELIVERY DATE: 2005-03-29
DETAILS: Hoists
$15,983 to Buck Developments Ltd.
CONTRACT #27711, DELIVERY DATE: 2005-03-31
DETAILS: Installation work
$15,423 to Wearing Williams Limited
CONTRACT #W0118-05W685/001/BDN, DELIVERY DATE: 2005-03-04
DETAILS: Hand Tools, Nonedged, Nonpowered
$15,327 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8486-053345/001/HS, DELIVERY DATE: 2005-06-30
DETAILS: Engine Accessories, Miscellaneous, Non-Aircraft
$14,733 to Datamex Technologies Inc.
CONTRACT #WN536-040029/001/TOR, DELIVERY DATE: 2005-03-15
DETAILS: LOCAL AREA NETWORKS, SYSTEMS AND COMPONENTS
$14,664 to DUOCOM CANADA INC
CONTRACT #W3380-057301/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: Parts and Accessories of Phonographs, Radio, and Television Sets
$14,022 to PENTAX PRECISION INSTRUMENT CORP
CONTRACT #W8476-05BB21/001/PV, DELIVERY DATE: 2005-02-23
DETAILS: Pressure, Temperature and Humidity Measuring and Controlling Ins
$13,892 to Jordair Compressors Inc.
CONTRACT #W0103-055218/001/VIC, DELIVERY DATE: 2005-03-31
DETAILS: Water Purification Systems
$13,752 to Canadian Airmotive Limited
CONTRACT #W3380-05A056/001/MTA, DELIVERY DATE: 2005-03-31
DETAILS: Heaters, Space, Industrial, Portable
$13,547 to SOUTHERN CALIFORNIA SAFETY INSTITUTE
CONTRACT #W0134-05R051/001/EDM, DELIVERY DATE: 2005-03-31
DETAILS: Flying Training
$12,840 to Campers Village
CONTRACT #W0127-04PW73/001/STN, DELIVERY DATE: 2005-02-25
DETAILS: SKIS
$12,660 to Pinchin LeBlanc Environmental Ltd.
CONTRACT #28036, DELIVERY DATE: 2005-03-31
DETAILS: Environmental study
$12,600 to R. NICHOLLS 004575
CONTRACT #MD0662, DELIVERY DATE: 2005-02-15
DETAILS: METALS AND GENERAL HARDWARE ( Op athena kabul)
$12,419 to Panorama Business Views Inc.
CONTRACT #W3474-05W695/001/KIN, DELIVERY DATE: 2006-02-15
DETAILS: ADP Software
$12,249 to Softchoice Corporation
CONTRACT #W0117-041069/001/WPG, DELIVERY DATE: 2005-04-14
DETAILS: ADP Software
$12,100 to BPR Inc.
CONTRACT #28014, DELIVERY DATE: 2006-01-01
DETAILS: Architect and Engineering Services - Related To Construction
$12,050 to Target Products Ltd.
CONTRACT #W0103-055222/001/VIC, DELIVERY DATE: 2005-02-16
DETAILS: ALUMINUM OXIDE
$11,960 to BRO DART INDUSTRIES (CANADA) LTD
CONTRACT #W0107-04GP17/001/PET, DELIVERY DATE: 2005-03-31
DETAILS: Office Furniture
$11,663 to SURESPAN STRUCTURES LTD.
CONTRACT #W0103-056998/001/VIC, DELIVERY DATE: 2005-02-18
DETAILS: Precast Concrete Products
$11,652 to 370403 Ontario Limited
CONTRACT #W0113-040520/001/BOR, DELIVERY DATE: 2005-04-29
DETAILS: General Contractor Services, N.E.S.
$11,329 to Softchoice Corporation
CONTRACT #W3999-05ASR1/001/WPG, DELIVERY DATE: 2005-04-14
DETAILS: ADP Software
$10,861 to NexInnovations Inc.
CONTRACT #W0121-040107/001/REG, DELIVERY DATE: 2005-03-14
DETAILS: ADP Support Equipment
$10,795 to Loraday Environmental Products Ltd.
CONTRACT #W0107-055899/001/PET, DELIVERY DATE: 2005-03-30
DETAILS: Hazardous Material Spill Containment and Clean-up Equipment and
$10,462 to Comairco Equipment Ltd.
CONTRACT #W0046-042343/001/KIN, DELIVERY DATE: 2005-05-09
DETAILS: Compressors and Vacuum Pumps
$10,432 to Corporate Express Canada
CONTRACT #W0133-04F252/001/VIC, DELIVERY DATE: 2005-03-15
DETAILS: Chairs, Stacking, DND
$10,125 to BPR Inc.
CONTRACT #28015, DELIVERY DATE: 2006-01-01
DETAILS: Architect and Engineering Services - Related To Construction
$10,054 to Unisource Technology Inc
CONTRACT #W8486-054533/005/BL, DELIVERY DATE: 2005-08-15
DETAILS: Vehicular Furniture and Accessories

2005-02-16: $5,462,785 Canadian public tax dollars spent on:

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

$840,683 to PEERLESS GARMENTS LTD.
CONTRACT #W8486-052137/001/PR, DELIVERY DATE: 2006-12-31
DETAILS: Clothing, Special Purpose
$474,277 to Norwood Foudnry Limited (Nisku)
CONTRACT #27439, DELIVERY DATE: 2005-03-31
DETAILS: Pipes, tubing, hoses and fittings
$353,100 to Quantitative Decision Support Inc.
CONTRACT #04/0386, DELIVERY DATE: 2006-01-31
DETAILS: Informatics Professional Services
$318,190 to NATIONAL SECURITY AGENCY (NSA)
CONTRACT #B6844-040191/001/USW, DELIVERY DATE: 2005-02-18
DETAILS: Communications Security Equipment and Components
$291,254 to The Baxter Group Inc.
CONTRACT #W8474-05MAX8/001/QE, DELIVERY DATE: 2006-03-31
DETAILS: Communications Security Equipment and Components
$212,750 to MJB Enterprises Ltd.
CONTRACT #27687, DELIVERY DATE: 2005-05-31
DETAILS: Construction works for buildings
$179,744 to Thermo Instruments (Canada) Inc.
CONTRACT #W0046-042630/001/TOR, DELIVERY DATE: 2005-03-31
DETAILS: Chemical Analysis Instruments
$166,311 to ahearn & soper inc
CONTRACT #W8474-05MAAN/001/QE, DELIVERY DATE: 2006-03-31
DETAILS: Communications Security Equipment and Components
$141,625 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8485-05K040/001/BY, DELIVERY DATE: 2005-03-11
DETAILS: Engine Fuel System Components, Aircraft and Missile Prime Movers
$134,330 to Cossette Communication Inc.
CONTRACT #W8B43-040019/001/CZ, DELIVERY DATE: 2005-04-30
DETAILS: Advertising Services, Media Purchase
$119,104 to ahearn & soper inc
CONTRACT #W8474-05MACN/001/QE, DELIVERY DATE: 2006-03-31
DETAILS: Communications Security Equipment and Components
$113,270 to FoTenn Consultants Inc
CONTRACT #28000, DELIVERY DATE: 2005-12-31
DETAILS: Architect and Engineering Services - Not related To Construction
$99,253 to ahearn & soper inc
CONTRACT #W8474-05MACL/001/QE, DELIVERY DATE: 2006-03-31
DETAILS: Communications Security Equipment and Components
$82,320 to Kennedy Electric Limited
CONTRACT #27636, DELIVERY DATE: 2005-05-17
DETAILS: Special trade construction work
$81,700 to Wahl Construction Ltd.
CONTRACT #27955, DELIVERY DATE: 2005-03-25
DETAILS: Assembly and erection of prefabricated construction
$79,403 to ahearn & soper inc
CONTRACT #W8474-05MACD/001/QE, DELIVERY DATE: 2006-03-31
DETAILS: Communications Security Equipment and Components
$78,572 to Buck Developments Ltd.
CONTRACT #27708, DELIVERY DATE: 2005-03-31
DETAILS: Installation work
$74,528 to Unisource Technology Inc
CONTRACT #W8485-058111/005/BY, DELIVERY DATE: 2006-01-31
DETAILS: Airframe Structural Components
$68,855 to The Baxter Group Inc.
CONTRACT #W8474-05MAAN/002/QE, DELIVERY DATE: 2006-03-31
DETAILS: Communications Security Equipment and Components
$66,376 to Pulsecho Inc.
CONTRACT #W3474-05W771/001/KIN, DELIVERY DATE: 2006-02-28
DETAILS: TESTING EQUIPMENT, NON-DESTRUCTIVE
$66,289 to Interfax Systems Inc
CONTRACT #W0102-057363/001/HAL, DELIVERY DATE: 2005-06-30
DETAILS: ADP Input-Output and Storage Devices
$62,193 to Randy Wilson Architect Inc
CONTRACT #27882, DELIVERY DATE: 2005-03-31
DETAILS: Architect and Engineering Services - Related To Construction
$58,208 to Paragon Building Systems Ltd.
CONTRACT #E0213-04M048/001/PWZ, DELIVERY DATE: 2005-03-31
DETAILS: Construction of Other Buildings
$55,779 to Hydrowest Products Ltd.
CONTRACT #W0142-051763/001/CAL, DELIVERY DATE: 2005-03-30
DETAILS: Heating and Air Circulating Ductwork and Accessories
$45,556 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8485-057821/004/BY, DELIVERY DATE: 2005-03-16
DETAILS: Aircraft Hydraulic, Vacuum and De-Icing System Components
$44,983 to LOCKHEED MARTIN AIRCRAFT & LOGISTICS CENTERS
CONTRACT #W8485-05B062/002/BY, DELIVERY DATE: 2005-03-10
DETAILS: Aircraft Ground Servicing Equipment
$44,144 to Cossette Communication Inc.
CONTRACT #W8B43-040104/001/CZ, DELIVERY DATE: 2005-06-01
DETAILS: Advertising Services, Media Purchase
$40,660 to 1295336 Ontario Inc
CONTRACT #W0113-040515/001/BOR, DELIVERY DATE: 2005-04-29
DETAILS: PAINTING AND DECORATING SERVICES
$39,701 to ahearn & soper inc
CONTRACT #W8474-05MAEB/001/QE, DELIVERY DATE: 2006-03-31
DETAILS: Communications Security Equipment and Components
$39,684 to Thales Communications Inc.
CONTRACT #W0102-056546/001/HAL, DELIVERY DATE: 2005-03-30
DETAILS: Radio and Television Communications Equipment, Except Airborne
$36,066 to service domestique c&m inc op. jacar equipements inc
CONTRACT #W0100-05MQ03/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Laundry and Dry Cleaning Equipment
$35,642 to Canadian Airmotive Limited
CONTRACT #W0130-040078/001/MTA, DELIVERY DATE: 2005-04-29
DETAILS: Heaters, Space, Industrial, Portable
$34,994 to Mid-West Design & Construction
CONTRACT #27956, DELIVERY DATE: 2005-03-31
DETAILS: Construction works for buildings
$31,660 to National Alarm Systems (Fredricton) Limited
CONTRACT #04/0396/X15, DELIVERY DATE: 2003-02-10
DETAILS: Commercial Security & Related Services
$31,217 to Tulmar Safety Systems Inc.
CONTRACT #W7714-043019/001/PR, DELIVERY DATE: 2006-02-16
DETAILS: TENT, FABRIC, LARGE, PORTABLE, SHELTER
$27,792 to NATIONAL SECURITY AGENCY (NSA)
CONTRACT #9F019-040119/001/USW, DELIVERY DATE: 2005-02-18
DETAILS: Communications Security Equipment and Components
$27,123 to RICHVIEW LAWN EQUIPMENT LTD
CONTRACT #W0113-04B132/001/BOR, DELIVERY DATE: 2005-04-30
DETAILS: Generators and Generator Sets, Electrical
$26,692 to EMCON Emanation Control Ltd.
CONTRACT #W8474-05MAEB/002/QE, DELIVERY DATE: 2006-03-31
DETAILS: Communications Security Equipment and Components
$26,564 to Atlantic Aero Marine Supply and Manufacturing Ltd.
CONTRACT #W8482-053440/001/QF, DELIVERY DATE: 2007-03-31
DETAILS: Buoys
$26,459 to norseman group limited
CONTRACT #W3474-05W764/001/KIN, DELIVERY DATE: 2006-02-28
DETAILS: PLASTIC SHEETS, RIGID, POLYETHYLENE
$25,068 to Goodall Rubber Company
CONTRACT #W8482-053254/001/PR, DELIVERY DATE: 2005-04-29
DETAILS: Floor Coverings
$24,878 to Porcupine Canvas Inc.,
CONTRACT #W0113-04B215/001/BOR, DELIVERY DATE: 2005-04-30
DETAILS: Tents and Tarpaulins
$24,832 to Staveley NDT Technology
CONTRACT #W3474-040013/001/TOR, DELIVERY DATE: 2005-03-31
DETAILS: PROBES, ELECTRONIC TEST EQUIPMENT (EXCEPT OSCILLOSCOPE)
$24,106 to Interfax Systems Inc
CONTRACT #W0207-054579/001/QC, DELIVERY DATE: 2005-03-31
DETAILS: Communications Security Equipment and Components
$23,090 to TRI-ED LTD
CONTRACT #W0130-05208S/001/MTA, DELIVERY DATE: 2005-04-29
DETAILS: Intrusion Alarms
$23,026 to Thermo Coustics Limited
CONTRACT #W0135-056625/001/TNB, DELIVERY DATE: 2005-03-31
DETAILS: Cabinets, Lockers, Bins and Shelving - Installation
$22,770 to Brent Moore & Associates Inc.
CONTRACT #CO2207BC0000001, DELIVERY DATE: 2005-02-16
DETAILS: Events Planning and Management
$22,022 to Fitsystems Inc
CONTRACT #W1568-057041/001/EDM, DELIVERY DATE: 2005-04-30
DETAILS: Athletic and Sporting Equipment
$21,818 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8485-057817/002/HS, DELIVERY DATE: 2005-08-31
DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
$21,443 to The Baxter Group Inc.
CONTRACT #W8474-05MACD/002/QE, DELIVERY DATE: 2006-03-31
DETAILS: Communications Security Equipment and Components
$20,865 to Oracle Corporation Canada Inc.
CONTRACT #W0046-042377/001/TOR, DELIVERY DATE: 2006-02-16
DETAILS: ADP Software
$20,814 to MARCONI UNDERWATER SYSTEMS LTD.
CONTRACT #W8482-051372/001/GBL, DELIVERY DATE: 2006-02-16
DETAILS: Batteries, Primary
$20,555 to MODERN FURNITURE CO (KINGSTON) LIMITED
CONTRACT #W0046-042807/001/KIN, DELIVERY DATE: 2005-03-31
DETAILS: FURNITURE (HOUSEHOLD) UPHOLSTERED, EXPOSED WOOD
$19,762 to Mitchell Aviation Ltd
CONTRACT #W8485-05B082/002/BY, DELIVERY DATE: 2005-02-28
DETAILS: Connectors, Electrical
$18,950 to Telecom Computer Inc.
CONTRACT #W0114-040007/001/TOR, DELIVERY DATE: 2006-02-28
DETAILS: ADP Software
$18,832 to Softchoice Corporation
CONTRACT #W0103-040016/001/VIC, DELIVERY DATE: 2005-02-17
DETAILS: ADP Software
$18,300 to QUICKWAY ELECTRICAL
CONTRACT #NIL, DELIVERY DATE: 2005-03-07
DETAILS: Communication Maintenance Services
$18,195 to LJ Engineering
CONTRACT #W7711-046892/001/TOR, DELIVERY DATE: 2006-02-15
DETAILS: Flight Instruments
$17,441 to Bridgeport Wire Rope & Chain Ltd.
CONTRACT #W8485-04SBAY/002/BY, DELIVERY DATE: 2005-03-30
DETAILS: Fibre Rope, Cordage and Twine
$15,673 to NEVCO SCOREBOARD COMPANY ULC
CONTRACT #W0142-052912/001/CAL, DELIVERY DATE: 2005-03-31
DETAILS: Structural Members, Concrete, Precast, Prestressed
$15,541 to Cooper Industries Canada Inc
CONTRACT #W0138-040033/001/BAA, DELIVERY DATE: 2005-03-15
DETAILS: Lighting Equipment, Aerodrome, Including Marker Lights
$15,100 to Bentley Systems, Incorporated
CONTRACT #W2671-04E667/001/EDM, DELIVERY DATE: 2005-04-30
DETAILS: ADP Software
$15,000 to Applied Research Associates Inc.
CONTRACT #W7702-041266/001/CAL, DELIVERY DATE: 2005-04-30
DETAILS: RECORDERS
$14,975 to lewis instruments ltd
CONTRACT #W0117-047923/001/WPG, DELIVERY DATE: 2005-03-31
DETAILS: Global Positioning System, Navigation Equipment (Except Airborne
$14,967 to Loblaws Inc.
CONTRACT #W0135-056377/001/TNB, DELIVERY DATE: 2005-03-16
DETAILS: Groceries, Miscellaneous
$14,156 to ACA TMetrix Inc
CONTRACT #W3474-05W811/001/KIN, DELIVERY DATE: 2006-02-28
DETAILS: Electronic Modules
$13,803 to Wm. G Roberts Contracting Ltd
CONTRACT #W0113-040521/001/BOR, DELIVERY DATE: 2005-04-30
DETAILS: General Contractor Services, N.E.S.
$13,707 to The Baxter Group Inc.
CONTRACT #W8474-05MAEB/003/QE, DELIVERY DATE: 2006-03-31
DETAILS: Communications Security Equipment and Components
$12,874 to RYAN SMITH-01
CONTRACT #05/0559, DELIVERY DATE: 0000-00-00
DETAILS: Informatics Professional Services
$12,274 to 997971 ONT LTD
CONTRACT #W0113-04B217/001/BOR, DELIVERY DATE: 2005-04-30
DETAILS: Office Furniture
$12,188 to Executive Software International
CONTRACT #W0113-04B208/001/BOR, DELIVERY DATE: 2005-03-31
DETAILS: COMPUTER SOFTWARE, SYSTEM SOFTWARE (INCL.I/O / TP ACCESS METHODS
$11,916 to Unigraphics Solutions Canada Ltd.
CONTRACT #W7701-044387/001/QCA, DELIVERY DATE: 2005-04-06
DETAILS: ADP Software
$11,860 to AMEC Americas Limited (Halifax)
CONTRACT #27908, DELIVERY DATE: 2005-03-31
DETAILS: Architect and Engineering Services - Related To Construction
$11,583 to Creative Pultrusions, Inc.
CONTRACT #W0046-042844/001/KIN, DELIVERY DATE: 2006-02-16
DETAILS: Plastic Materials, Fiberglass Reinforced, Repairs
$10,932 to National Instruments
CONTRACT #W7707-042819/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Computer Supplies and Accessories
$10,700 to Coombs, Mr. Howard G.
CONTRACT #04/0620, DELIVERY DATE: 2006-03-31
DETAILS: Administrative and Management Support Services
$10,700 to Copp, Mr. Terry
CONTRACT #04/0621, DELIVERY DATE: 2006-03-31
DETAILS: Administrative and Management Support Services
$10,479 to Toromont Industries Ltd.
CONTRACT #W8486-049673/003/TOR, DELIVERY DATE: 2005-03-31
DETAILS: Valves, Nonpowered
$10,365 to Wm. G Roberts Contracting Ltd
CONTRACT #W0113-040519/001/BOR, DELIVERY DATE: 2005-04-29
DETAILS: General Contractor Services, N.E.S.
$10,132 to H. Fontaine Ltee
CONTRACT #W0138-040032/001/BAA, DELIVERY DATE: 2005-03-31
DETAILS: Valve, Globe, Powered
$10,042 to Oracle Corporation Canada Inc.
CONTRACT #W8474-05Q2JY/001/ET, DELIVERY DATE: 2006-02-26
DETAILS: ADP Software

2005-02-17: $5,847,405 Canadian public tax dollars spent on:

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

$1,054,229 to GEC MARCONI NAVAL SYSTEMS LTD. COMBAT SYSTEMS DIVISION
CONTRACT #W8482-052406/001/GBL, DELIVERY DATE: 2006-02-17
DETAILS: Piezoelectric Crystals
$945,088 to BBC CHARTERING & LOGISTICS GMBH
CONTRACT #W8488-4-AT401, DELIVERY DATE: 2005-03-22
DETAILS: Vessel Freight
$768,197 to Oerlikon Contraves Inc.
CONTRACT #W8486-05GB25/001/BM, DELIVERY DATE: 2005-04-30
DETAILS: Assemblies Interchangeable Between Weapons in Two or More Classe
$254,100 to FoTenn Consultants Inc
CONTRACT #27427, DELIVERY DATE: 2006-12-31
DETAILS: Architect and Engineering Services - Related To Construction
$214,000 to Simgraph inc.
CONTRACT #W0113-04B200/001/BOR, DELIVERY DATE: 2005-03-31
DETAILS: Training Aids
$181,870 to TIMESCALES SCIENTIFIC LTD.
CONTRACT #W7702-04R041/001/EDM, DELIVERY DATE: 2006-03-31
DETAILS: Military (R&D)
$148,944 to Cossette Communication Inc.
CONTRACT #W8B43-040018/001/CZ, DELIVERY DATE: 2005-04-29
DETAILS: Advertising Services, Media Purchase
$143,083 to ATLANTEK POWER SERVICES INC.
CONTRACT #W3078-05NACM/001/HAL, DELIVERY DATE: 2005-06-30
DETAILS: Communication, Detection, and Coherent Radiation Equipment
$137,511 to Agilent Technologies Canada Inc.
CONTRACT #W7714-043100/001/HN, DELIVERY DATE: 2005-04-30
DETAILS: ANALYZERS, SPECTRUM
$131,752 to Patlon Aircraft & Industries Limited
CONTRACT #W8485-058890/001/BY, DELIVERY DATE: 2005-03-09
DETAILS: Aircraft Wheel and Brake Systems
$100,152 to ROBERT REFORD
CONTRACT #W8488-4-AT401, DELIVERY DATE: 2005-03-22
DETAILS: Vessel Freight
$97,274 to Qualité N.D.E. Limitée
CONTRACT #W7701-044000/001/BAA, DELIVERY DATE: 2005-03-18
DETAILS: TESTING MACHINES, VIBRATION
$94,700 to Townsend & Sons Contracting Ltd.
CONTRACT #27867, DELIVERY DATE: 2005-06-01
DETAILS: Installation work
$93,318 to Ben Wiebe Construction (1985) Ltd.
CONTRACT #27767, DELIVERY DATE: 2005-03-31
DETAILS: Construction works for buildings
$91,678 to James W Kerr
CONTRACT #W0117-05LM01/001/WPG, DELIVERY DATE: 2006-02-20
DETAILS: Consulting Services, N.E.S.
$82,245 to General Dynamics Land Systems - Canada Corporation
CONTRACT #W8476-04KU13/001/BLB, DELIVERY DATE: 2005-10-21
DETAILS: Vehicular Furniture and Accessories
$67,706 to SUSTEMA INC. LANRACK
CONTRACT #W3078-05NABS/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: ADP Support Equipment
$63,130 to Decision Academic Graphics Inc.
CONTRACT #W0046-042674/001/KIN, DELIVERY DATE: 2005-05-10
DETAILS: COMPUTER SOFTWARE, DATA BASE MANAGEMENT, INFORMATION RETRIEVAL -
$60,539 to LOCKHEED MARTIN AIRCRAFT & LOGISTICS CENTERS
CONTRACT #W8485-030339/006/BY, DELIVERY DATE: 2005-12-12
DETAILS: Airframe Structural Components
$56,959 to Carvery's Painting Limited
CONTRACT #27723, DELIVERY DATE: 2005-03-25
DETAILS: Installation work
$50,417 to Briere, Gilbert + associes, architectes
CONTRACT #27538, DELIVERY DATE: 2005-06-30
DETAILS: Architect and Engineering Services - Related To Construction
$49,643 to Gemini Positioning Systems Ltd.
CONTRACT #W0114-04CE11/001/KIN, DELIVERY DATE: 2005-04-01
DETAILS: Global Positioning System, Navigation Equipment (Except Airborne
$49,466 to Mustang Survival Corp.
CONTRACT #W8485-04SUAQ/001/PR, DELIVERY DATE: 2005-05-31
DETAILS: Specialized Flight Clothing and Accessories
$44,575 to Ashcroft Flooring & Blinds Ltd
CONTRACT #27720, DELIVERY DATE: 2005-03-25
DETAILS: Installation work
$40,257 to IRVIN AEROSPACE CANADA LIMITED
CONTRACT #W8485-058912/001/BY, DELIVERY DATE: 2005-05-20
DETAILS: Miscellaneous Aircraft Accessories and Components
$39,105 to C.W. Total Painting & Decorating Ltd.
CONTRACT #27802, DELIVERY DATE: 2005-03-25
DETAILS: Installation work
$38,200 to LOCKHEED MARTIN AIRCRAFT & LOGISTICS CENTERS
CONTRACT #W8485-056832/004/BY, DELIVERY DATE: 2005-12-22
DETAILS: Airframe Structural Components
$36,097 to Jacques Whitford (Ottawa)
CONTRACT #28010, DELIVERY DATE: 2005-03-31
DETAILS: Architect and Engineering Services - Related To Construction
$34,240 to PIECES D'AVIONS INTER-NATIONALES M H D (1994) INC
CONTRACT #W8485-058546/003/BY, DELIVERY DATE: 2005-09-16
DETAILS: Airframe Structural Components
$33,500 to Middlesex Electrical Services Limited
CONTRACT #28011, DELIVERY DATE: 2005-05-13
DETAILS: Installation work
$33,404 to Cossette Communication Inc.
CONTRACT #W8B43-040105/001/CZ, DELIVERY DATE: 2005-05-31
DETAILS: Advertising Services, Media Purchase
$29,361 to MREL SPECIALTY EXPLOSIVE PRODUCTS LTD
CONTRACT #W0046-042609/001/KIN, DELIVERY DATE: 2005-05-17
DETAILS: Explosive Ordnance Disposal Tools, Surface
$27,250 to ACER Environmental Services Ltd.
CONTRACT #28041, DELIVERY DATE: 2005-03-31
DETAILS: Environmental study
$24,577 to Dare Agency Ltd
CONTRACT #W0127-050576/001/EDM, DELIVERY DATE: 2005-03-31
DETAILS: CAMERAS, MOTION PICTURE - HIGH SPEED AND LOW SPEED (EVENT
$24,124 to Anixter Canada Inc.
CONTRACT #W0135-045125/001/TNB, DELIVERY DATE: 2005-03-31
DETAILS: ADP Components
$23,200 to Stephen Pike and Associates Inc.
CONTRACT #28138, DELIVERY DATE: 2005-03-31
DETAILS: Engineering Studies
$22,791 to AMBIANCE ACOUSTIQUE DESIGN INC
CONTRACT #W0130-05207S/001/MTA, DELIVERY DATE: 2005-03-31
DETAILS: Wallboard, Building Paper and Thermal Insulation Materials
$22,718 to Wood Wyant Inc.
CONTRACT #W0102-054989/001/HAL, DELIVERY DATE: 2005-06-30
DETAILS: Cleaning Equipment and Supplies
$22,561 to Decatur Electronics, Inc.
CONTRACT #W0113-04B202/001/BOR, DELIVERY DATE: 2005-04-30
DETAILS: Radar Equipment, Except Airborne
$22,400 to Ward-O'Farrell Consulting
CONTRACT #05/0046, DELIVERY DATE: 2005-03-24
DETAILS: Professional Services
$19,745 to Sun Microsystems of Canada Inc.
CONTRACT #W7707-042803/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Automatic Data Processing Equipment, System Configuration
$19,669 to Air Liquide Canada Inc
CONTRACT #W0100-05ME20/001/HAL, DELIVERY DATE: 2005-03-04
DETAILS: Welding Equipment, N.E.S.
$19,260 to Noel Rochette & Fils Inc.
CONTRACT #05/0276, DELIVERY DATE: 0000-00-00
DETAILS: Facility maintenance
$18,939 to International Surface Preparation (Canada) Ltd.
CONTRACT #W3474-05W787/001/KIN, DELIVERY DATE: 2006-02-16
DETAILS: Maintenance and Repair Shop Specialized Equipment, Miscellaneous
$17,687 to Testforce Systems Inc.
CONTRACT #W3554-055276/001/HAL, DELIVERY DATE: 2005-03-18
DETAILS: Power Supplies, AC
$16,380 to MetaComm Inc.
CONTRACT #W8474-05H9LX/001/PS, DELIVERY DATE: 2005-03-04
DETAILS: ADP Input-Output and Storage Devices
$15,729 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8483-055551/001/QD, DELIVERY DATE: 2006-05-17
DETAILS: Radio and Television Communications Equipment, Except Airborne
$15,729 to Big Rush Inc.
CONTRACT #W0114-05W713/001/KIN, DELIVERY DATE: 2005-03-31
DETAILS: Conduct of Training
$15,684 to Molecular Devices Corporation
CONTRACT #W7702-041279/001/CAL, DELIVERY DATE: 2005-03-31
DETAILS: LABORATORY EQUIPMENT, SPECIAL (N.E.S.)
$15,617 to ACERRA LEARNING INC
CONTRACT #W0107-04B009/001/PET, DELIVERY DATE: 2005-03-31
DETAILS: EDP Training
$15,571 to Telephone Magic Inc.
CONTRACT #W0113-04B224/001/BOR, DELIVERY DATE: 2005-04-30
DETAILS: Telephone and Telegraph Equipment
$15,417 to Pinchin LeBlanc Environmental Ltd.
CONTRACT #28040, DELIVERY DATE: 2005-03-31
DETAILS: Environmental study
$14,885 to 98599 Canada Ltd.
CONTRACT #W0102-058118/001/HAL, DELIVERY DATE: 2005-06-30
DETAILS: BLIND, WINDOW
$13,637 to Expertire Supply Ltd.
CONTRACT #W2585-047507/001/STN, DELIVERY DATE: 2005-03-31
DETAILS: Lifts, Motor Vehicle
$13,500 to Wesco
CONTRACT #05/0286, DELIVERY DATE: 2005-02-18
DETAILS: Cleaning and Polishing Compounds and Preparations
$13,332 to Informatique Mercier inc
CONTRACT #W7701-044035/001/QCA, DELIVERY DATE: 2005-04-05
DETAILS: COMPUTERS, MICRO, LAPTOP
$13,268 to SERVICE BE-LAN (1993) INC
CONTRACT #W0106-04K552/001/QCA, DELIVERY DATE: 2005-04-16
DETAILS: Road Clearing and Cleaning Equipment
$13,090 to NATIONAL SECURITY AGENCY (NSA)
CONTRACT #9F030-040622/001/USW, DELIVERY DATE: 2005-02-18
DETAILS: Communications Security Equipment and Components
$12,355 to 413393 Alberta LTD.
CONTRACT #W7702-041246/001/CAL, DELIVERY DATE: 2005-03-31
DETAILS: Miscellaneous Prefabricated Structure - Steel
$12,310 to i2 Inc.
CONTRACT #W8474-05Q2GN/001/ET, DELIVERY DATE: 2005-02-21
DETAILS: ADP Software
$12,130 to The Baxter Group Inc.
CONTRACT #W8474-05MAFC/001/QE, DELIVERY DATE: 2006-02-16
DETAILS: Communications Security Equipment and Components
$12,046 to NOKI Office Solutions
CONTRACT #W0142-052961/001/CAL, DELIVERY DATE: 2005-03-31
DETAILS: Office Furniture
$11,819 to Unisource Technology Inc
CONTRACT #W8485-058705/001/BY, DELIVERY DATE: 2005-09-22
DETAILS: Airframe Structural Components
$11,699 to Primac Reliability Consultants Ltd.
CONTRACT #W0103-055214/001/VIC, DELIVERY DATE: 2005-03-31
DETAILS: BALANCING MACHINE, DYNAMIC-STATIC, HORIZONTAL
$11,600 to Totten Sims Hubicki (Kitchener)
CONTRACT #27981, DELIVERY DATE: 2005-03-31
DETAILS: Engineering Studies
$11,123 to Auvents Multiples
CONTRACT #05/0265, DELIVERY DATE: 0000-00-00
DETAILS: Miscellaneous furniture & fixtures
$10,823 to CCSI Technology Solutions Corp
CONTRACT #W0168-05N001/001/EDM, DELIVERY DATE: 2005-03-31
DETAILS: Programming Services

2005-02-18: $5,279,134 Canadian public tax dollars spent on:

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

$2,163,000 to OPRON Maritimes Construction (Dartmouth)
CONTRACT #27763, DELIVERY DATE: 2005-09-23
DETAILS: Installation work
$258,441 to ahearn & soper inc
CONTRACT #W8474-05MAEA/001/QE, DELIVERY DATE: 2006-03-31
DETAILS: Communications Security Equipment and Components
$233,631 to ahearn & soper inc
CONTRACT #W8474-05MAFB/001/QE, DELIVERY DATE: 2006-03-31
DETAILS: Communications Security Equipment and Components
$227,196 to 44980 (Nfld) Inc.
CONTRACT #27395, DELIVERY DATE: 2005-04-30
DETAILS: Building completion and finishing work
$191,117 to Mid-Valley Construction (Kingston)
CONTRACT #27797, DELIVERY DATE: 2005-04-29
DETAILS: Construction work for civil engineering
$172,677 to Cleeve Technology Inc
CONTRACT #W8485-05MB89/001/BY, DELIVERY DATE: 2005-05-27
DETAILS: Electrical and Electronic Properties Measuring and Testing Instr
$153,422 to NexInnovations Inc.
CONTRACT #W0106-04T124/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: Communications Security Equipment and Components
$108,600 to Blunden Construction (1995) Limited
CONTRACT #27776, DELIVERY DATE: 2005-05-29
DETAILS: Installation work
$102,867 to The Baxter Group Inc.
CONTRACT #W8474-05MAFA/001/QE, DELIVERY DATE: 2006-03-31
DETAILS: Communications Security Equipment and Components
$100,566 to Contract
CONTRACT #W8482-053539/001/ML, DELIVERY DATE: 2005-06-30
DETAILS: Ship and Marine Miscellaneous Equipment
$99,598 to Engineered Surface Systems (Regina)
CONTRACT #27794, DELIVERY DATE: 2005-10-21
DETAILS: Special trade construction work
$98,894 to TECT-HAB inc.
CONTRACT #27798, DELIVERY DATE: 2005-03-31
DETAILS: Building completion and finishing work
$88,258 to LEGERE INDUSTRIAL SUPPLIES LTD
CONTRACT #W8486-053533/001/HP, DELIVERY DATE: 2005-06-06
DETAILS: Tools and Hardware Boxes
$73,065 to Turcotte Contracting
CONTRACT #27808, DELIVERY DATE: 2005-06-17
DETAILS: Special trade construction work
$71,500 to Amec Construction Inc.
CONTRACT #27868, DELIVERY DATE: 2005-04-29
DETAILS: Installation work
$68,745 to IRVIN AEROSPACE CANADA LIMITED
CONTRACT #W8485-058920/001/BY, DELIVERY DATE: 2005-06-20
DETAILS: Miscellaneous Aircraft Accessories and Components
$64,200 to NSim Technology
CONTRACT #W7701-044140/001/BAA, DELIVERY DATE: 2005-07-15
DETAILS: Military (R&D)
$50,086 to NATIONAL SECURITY AGENCY (NSA)
CONTRACT #51019-043349/001/USW, DELIVERY DATE: 2005-02-19
DETAILS: Communications Security Equipment and Components
$47,700 to Mauco Inc.
CONTRACT #27947, DELIVERY DATE: 2005-03-31
DETAILS: Installation work
$43,270 to Marc Thomassin Inc.
CONTRACT #27923, DELIVERY DATE: 2005-03-25
DETAILS: Building completion and finishing work
$42,854 to G C DUKE EQUIPMENT LTD.
CONTRACT #W0125-04J024/001/TOR, DELIVERY DATE: 2005-04-29
DETAILS: Gardening Implements and Tools
$41,300 to Ernest A. Cromarty Architect Inc.
CONTRACT #28046, DELIVERY DATE: 2005-04-08
DETAILS: Architect and Engineering Services - Not related To Construction
$38,278 to The Baxter Group Inc.
CONTRACT #W8474-05MAEA/002/QE, DELIVERY DATE: 2006-03-31
DETAILS: Communications Security Equipment and Components
$36,367 to Mid-Valley Construction (Kingston)
CONTRACT #28033, DELIVERY DATE: 2005-03-31
DETAILS: Building completion and finishing work
$35,438 to Glenn Parks inc.
CONTRACT #W0138-046059/001/BAA, DELIVERY DATE: 2005-03-30
DETAILS: Air Conditioning Units (Industrial)
$32,941 to The Baxter Group Inc.
CONTRACT #W8474-05MAFB/002/QE, DELIVERY DATE: 2006-03-31
DETAILS: Communications Security Equipment and Components
$29,993 to Intergraph Canada Ltd.
CONTRACT #W0134-05T323/001/EDM, DELIVERY DATE: 2005-04-30
DETAILS: ADP Software
$27,441 to Simex Equipment Inc
CONTRACT #W1941-055152/001/HN, DELIVERY DATE: 2005-03-31
DETAILS: Converters, Electrical, Nonrotating
$24,999 to 3731537 CANADA INC.
CONTRACT #W0153-05TH07/001/EJ, DELIVERY DATE: 2005-04-30
DETAILS: Automatic Data Processing Equipment, System Configuration
$24,734 to H.J.Skelton (Canada) Ltd.
CONTRACT #W1985-055098/001/MTA, DELIVERY DATE: 2005-03-31
DETAILS: Tiles, Bricks and Blocks
$23,413 to Ridge Rock Construction Inc.
CONTRACT #27800, DELIVERY DATE: 2005-03-25
DETAILS: Construction works for buildings
$22,093 to Kirk Lightfoot Construction Services Limited
CONTRACT #W0113-040534/001/BOR, DELIVERY DATE: 2005-04-30
DETAILS: General Contractor Services, N.E.S.
$20,885 to LW Diamond & Clearsky Environmental
CONTRACT #27680, DELIVERY DATE: 2005-03-15
DETAILS: Construction works for buildings
$20,772 to HESCO BASTION LTD
CONTRACT #W7702-041239/001/GRK, DELIVERY DATE: 2005-06-30
DETAILS: Construction Material, Miscellaneous
$19,665 to Dell Canada Inc.
CONTRACT #W0100-05ME18/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: ADP Input-Output and Storage Devices
$18,791 to Dell Canada Inc.
CONTRACT #W7707-042802/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Automatic Data Processing Equipment, System Configuration
$18,524 to SCANIVALVE CORP
CONTRACT #W0046-042942/001/TOR, DELIVERY DATE: 2005-03-31
DETAILS: Pressure, Temperature and Humidity Measuring and Controlling Ins
$18,500 to John Yarrien Print Shop Services
CONTRACT #W0114-05W739/001/KIN, DELIVERY DATE: 2006-02-18
DETAILS: CUTTERS, PAPER, GUILLOTINE, OFFICE TYPE
$18,081 to Air Spares, Inc.
CONTRACT #W0125-04J037/001/TOR, DELIVERY DATE: 2006-02-02
DETAILS: Materials Handling Equipment, Miscellaneous
$18,078 to Jeff Guenther
CONTRACT #W3474-05W851/001/KIN, DELIVERY DATE: 2006-02-18
DETAILS: STAMPING MACHINE, NAMEPLATE
$17,887 to IMP Aerospace Components Limited
CONTRACT #W8485-057995/002/BY, DELIVERY DATE: 2005-06-20
DETAILS: Airframe Structural Components
$17,350 to Isotope Products Laboratories
CONTRACT #W7702-041276/001/CAL, DELIVERY DATE: 2005-03-31
DETAILS: RADIOISOTOPE SCANNER
$16,794 to Université Laval
CONTRACT #W7701-043729/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: Military (R&D)
$16,585 to Swish Maintenance Limited
CONTRACT #W3474-05W754/001/KIN, DELIVERY DATE: 2006-02-18
DETAILS: Floor Polishers and Vacuum Cleaning Equipment
$16,010 to Adacel Inc.
CONTRACT #W0002-040095/001/TNB, DELIVERY DATE: 2005-03-10
DETAILS: Technical/Vocational Training
$15,960 to MIDWEST ENGINEERING LTD.
CONTRACT #W0117-047881/001/WPG, DELIVERY DATE: 2005-04-29
DETAILS: Air Conditioning Equipment
$15,705 to Russel Metals Inc
CONTRACT #W1985-055077/001/MTA, DELIVERY DATE: 2005-02-19
DETAILS: Plate, Sheet, Strip, and Leaf
$15,515 to al bell combustion ltd
CONTRACT #W7711-046865/001/TOR, DELIVERY DATE: 2006-02-21
DETAILS: Boilers, Repair and Cleaning Services
$15,355 to 997971 ONT LTD
CONTRACT #W0113-04B233/001/BOR, DELIVERY DATE: 2005-04-29
DETAILS: Office Furniture
$15,160 to WHEELER ACCESSORIES LTD
CONTRACT #W0113-04B222/001/BOR, DELIVERY DATE: 2005-05-31
DETAILS: Bags and Sacks
$14,861 to Glentel Inc.
CONTRACT #W0142-052967/001/CAL, DELIVERY DATE: 2005-03-31
DETAILS: Radio Transmitters VHF FM (Except Airborne)
$14,713 to Raber Glove Mfg. Co. Ltd.
CONTRACT #W8486-052205/001/PR, DELIVERY DATE: 2005-10-01
DETAILS: Clothing, Special Purpose
$14,700 to Reid Asset Management
CONTRACT #W3474-05W770/001/KIN, DELIVERY DATE: 2006-02-18
DETAILS: Laboratory Equipment and Supplies
$13,871 to ahearn & soper inc
CONTRACT #W8474-05MAFA/002/QE, DELIVERY DATE: 2006-03-31
DETAILS: Communications Security Equipment and Components
$13,440 to Handysides Developments Ltd. o/a Container King
CONTRACT #W0127-04PW84/001/EDM, DELIVERY DATE: 2005-03-11
DETAILS: Containers, Cargo Handling, Metal Non-Refrigerated (For Containe
$13,001 to ESRI Canada Ltd.
CONTRACT #W8474-05Q6EP/001/ET, DELIVERY DATE: 2005-02-28
DETAILS: ADP Software
$12,785 to ITT INDUSTRIES ITT NIGHT VISION
CONTRACT #W8485-058644/001/HN, DELIVERY DATE: 2005-07-31
DETAILS: Miscellaneous Electric Power and Distribution Equipment
$12,543 to EMCON Emanation Control Ltd.
CONTRACT #W8474-05MAEA/003/QE, DELIVERY DATE: 2006-03-31
DETAILS: Communications Security Equipment and Components
$12,358 to STEVE KIRMAN'S MUSIC LTD
CONTRACT #W0002-040033/001/PS, DELIVERY DATE: 2005-03-04
DETAILS: Headsets, Handsets, Microphones and Speakers
$12,147 to MCCORMICK MARINE SUPLLIES LTD
CONTRACT #W0130-040066/001/MTA, DELIVERY DATE: 2005-02-19
DETAILS: Ship and Marine Miscellaneous Equipment
$11,556 to Premium Steel Fabricators Inc
CONTRACT #W3534-058432/001/VIC, DELIVERY DATE: 2005-02-19
DETAILS: Ramp, Loading, General Purpose
$10,597 to Alvis Marine Ltd
CONTRACT #W0130-040067/001/MTA, DELIVERY DATE: 2005-02-19
DETAILS: Ship and Marine Miscellaneous Equipment
$10,261 to LOGICIEL SATURNE INC
CONTRACT #W3380-053727/001/MTA, DELIVERY DATE: 2005-03-21
DETAILS: Office Information System Equipment

2005-02-19: $96,296 Canadian public tax dollars spent on:

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

$31,351 to Integrated Power Systems Corp.
CONTRACT #W7701-044151/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: Generator Set, Diesel, Under 100KW, Except Aerospace, Marine and
$24,878 to Grand & Toy
CONTRACT #W0106-04K547/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: Office Furniture
$20,122 to 9031-0947 QUEBEC INC
CONTRACT #W7701-044711/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: COMPUTERS, DIGITAL SYSTEMS, PERSONAL/PORTABLE (MAY INCLUDE
$19,945 to John Lutes Consulting Inc
CONTRACT #W7701-044873/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: Optical Sighting and Ranging Equipment

2005-02-20: $328,918 Canadian public tax dollars spent on:

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

$328,918 to Microsoft Corporation
CONTRACT #W8474-05Q6LF/001/ET, DELIVERY DATE: 2006-03-30
DETAILS: ADP Software

2005-02-21: $3,747,213 Canadian public tax dollars spent on:

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

$1,117,174 to AIRBOSS PRODUITS D'INGENIERIE INC. AIRBOSS ENGINEERED PRODUCTS INC.
CONTRACT #W8486-041133/001/PV, DELIVERY DATE: 2005-08-26
DETAILS: Footwear, Men's
$360,422 to General Motors of Canada Limited
CONTRACT #W8476-056733/001/HP, DELIVERY DATE: 2005-08-31
DETAILS: Trucks and Truck Tractors, Wheeled
$201,596 to Oracle Corporation Canada Inc.
CONTRACT #W0153-05SK95/001/ET, DELIVERY DATE: 2006-03-03
DETAILS: ADP Software
$197,620 to Ropack Inc.
CONTRACT #W8486-06SP0B/002/PS, DELIVERY DATE: 2005-09-15
DETAILS: RICE - INSTANT DRESSING/COMBAT RATION
$149,959 to IBI Group
CONTRACT #28058, DELIVERY DATE: 2005-12-31
DETAILS: Architect and Engineering Services - Not related To Construction
$97,040 to NexInnovations Inc.
CONTRACT #W0135-058318/001/TNB, DELIVERY DATE: 2005-03-31
DETAILS: ADP Components
$91,467 to Oracle Corporation Canada Inc.
CONTRACT #W8474-05Q4JB/001/ET, DELIVERY DATE: 2006-03-03
DETAILS: ADP Software
$84,787 to Carmichael Engineering (Dartmouth)
CONTRACT #27806, DELIVERY DATE: 2005-03-31
DETAILS: Installation work
$83,460 to Ajilon Canada
CONTRACT #05/0162/GOL8, DELIVERY DATE: 0000-00-00
DETAILS: Programming Services
$68,760 to Collins Cleaning Services
CONTRACT #27779, DELIVERY DATE: 2005-03-31
DETAILS: Building completion and finishing work
$60,885 to DEVTEK CORPORATION
CONTRACT #W8486-053944/001/BM, DELIVERY DATE: 2005-07-08
DETAILS: Guns, Through 30 mm
$56,394 to Air-Action (1997) Inc.
CONTRACT #27674, DELIVERY DATE: 2005-03-31
DETAILS: Installation work
$55,890 to EC Industries Limited
CONTRACT #W3554-055267/001/HAL, DELIVERY DATE: 2005-04-01
DETAILS: Shipboard Machinery & Equipment - Repair, Overhaul, Modification
$47,951 to Mauco inc.
CONTRACT #W0138-040031/001/BAA, DELIVERY DATE: 2005-03-31
DETAILS: Construction Services N.E.S.
$40,451 to Derco Aerospace Canada Co.
CONTRACT #W8485-058771/001/BY, DELIVERY DATE: 2005-03-04
DETAILS: Aircraft Air Conditioning, Heating and Pressurizing Equipment
$36,943 to Contract
CONTRACT #W8486-053918/002/GRK, DELIVERY DATE: 2005-06-30
DETAILS: Vehicular Cab, Body and Frame Structural Components
$35,595 to Cossette Communication Inc.
CONTRACT #W8B43-040026/001/CZ, DELIVERY DATE: 2005-05-31
DETAILS: Advertising Services, Media Purchase
$35,150 to Glenn Parks inc.
CONTRACT #W0138-046058/001/BAA, DELIVERY DATE: 2005-03-30
DETAILS: Food Cooking, Baking and Serving Equipment, Electrical - Repair
$31,780 to G.A. Leblanc Construction and Services
CONTRACT #27860, DELIVERY DATE: 2005-03-31
DETAILS: Installation work
$30,294 to Deschamps Mat Systems, Inc
CONTRACT #W3474-05W660/001/KIN, DELIVERY DATE: 2005-04-04
DETAILS: Aircraft Launching, Landing, and Ground Handling Equipment
$29,600 to Genac Inc.
CONTRACT #27986, DELIVERY DATE: 2005-03-31
DETAILS: Installation work
$29,537 to Agilent Technologies Canada Inc.
CONTRACT #W7701-044769/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: Electrical and Electronic Properties Measuring and Testing Instr
$29,372 to Stellate Systems Inc.
CONTRACT #W3647-04A104/001/EJ, DELIVERY DATE: 2005-03-31
DETAILS: ADP Input-Output and Storage Devices
$28,700 to Da-Gar 2000 Inc.
CONTRACT #27971, DELIVERY DATE: 2005-03-31
DETAILS: Installation work
$27,808 to MAN Steyr AG
CONTRACT #W8486-053918/001/GRK, DELIVERY DATE: 2005-06-30
DETAILS: Vehicular Cab, Body and Frame Structural Components
$25,664 to Mega Technical Holdings Ltd.
CONTRACT #W0133-04F198/001/VIC, DELIVERY DATE: 2005-03-30
DETAILS: Video Recording and Reproduction Equipment
$24,808 to NexInnovations Inc.
CONTRACT #W0135-044982/001/TNB, DELIVERY DATE: 2005-03-18
DETAILS: ADP Support Equipment
$24,299 to Eden Manufacturing co Ltd
CONTRACT #W8486-06SP0B/001/PS, DELIVERY DATE: 2005-09-15
DETAILS: RICE - INSTANT DRESSING/COMBAT RATION
$23,881 to Unisource Technology Inc
CONTRACT #W8482-053651/001/HL, DELIVERY DATE: 2005-07-31
DETAILS: Heat Exchangers and Steam Condensers
$23,219 to Dell Canada Inc.
CONTRACT #W0168-05N003/001/EDM, DELIVERY DATE: 2005-04-30
DETAILS: Automatic Data Processing Equipment, System Configuration
$22,716 to Gamble Technologies Limited
CONTRACT #W7702-041377/001/CAL, DELIVERY DATE: 2005-04-30
DETAILS: Electrical and Electronic Properties Measuring and Testing Instr
$22,568 to Symetrix Protection Inc.
CONTRACT #WN536-040028/001/TOR, DELIVERY DATE: 2005-03-16
DETAILS: Batteries, Lead Acid
$21,700 to Genac Inc.
CONTRACT #27975, DELIVERY DATE: 2005-03-31
DETAILS: Installation work
$21,525 to Hummocks équipements d'expédition inc
CONTRACT #W0106-04P299/001/QCA, DELIVERY DATE: 2005-04-15
DETAILS: Individual Equipment
$21,340 to ACME Produits D'ingenierie Ltee
CONTRACT #27740, DELIVERY DATE: 2005-03-30
DETAILS: Installation work
$20,550 to Chamberlain Architect Services Limited
CONTRACT #27742, DELIVERY DATE: 2005-03-31
DETAILS: Architect and Engineering Services - Not related To Construction
$20,490 to Velcon Canada Inc.
CONTRACT #W0133-05EA01/001/VIC, DELIVERY DATE: 2005-03-31
DETAILS: Laboratory Equipment and Supplies
$20,305 to 536303 B.C. LTD.
CONTRACT #W8486-053918/004/GRK, DELIVERY DATE: 2005-06-30
DETAILS: Vehicular Cab, Body and Frame Structural Components
$20,257 to 997971 ont ltd
CONTRACT #W0125-05A064/001/KIN, DELIVERY DATE: 2005-04-21
DETAILS: Office Furniture
$20,223 to G C DUKE EQUIPMENT LTD.
CONTRACT #W0114-04CE13/001/KIN, DELIVERY DATE: 2006-02-21
DETAILS: Mower, Lawn, Power
$19,329 to BIEN AIR USA INC.
CONTRACT #W8486-055445/001/PV, DELIVERY DATE: 2006-02-21
DETAILS: Dental Instruments, Equipment, and Supplies
$18,770 to Dynex Manufacturing Ltd.
CONTRACT #27927, DELIVERY DATE: 2005-03-31
DETAILS: Installation work
$18,725 to LOCKHEED MARTIN AIRCRAFT & LOGISTICS CENTERS
CONTRACT #W8485-035716/007/BY, DELIVERY DATE: 2005-12-30
DETAILS: Airframe Structural Components
$18,488 to Strathmere
CONTRACT #05/0131/D5, DELIVERY DATE: 0000-00-00
DETAILS: Hotels, Motels and Boarding Houses with Cooking Facilities
$17,365 to Cartel Communication Systems Inc.
CONTRACT #W2671-04E988/001/EDM, DELIVERY DATE: 2005-03-28
DETAILS: Headsets, Handsets, Microphones and Speakers
$17,015 to EDMONTON GEAR CENTRE LTD
CONTRACT #W8486-053918/005/GRK, DELIVERY DATE: 2005-06-30
DETAILS: Vehicular Cab, Body and Frame Structural Components
$16,611 to Gemtec Limited (Fredericton)
CONTRACT #28133, DELIVERY DATE: 2005-03-31
DETAILS: Environmental Services
$15,654 to JKL Enterprises Inc.
CONTRACT #W0118-05W793/001/BDN, DELIVERY DATE: 2005-03-15
DETAILS: Maintenance and Repair Shop Specialized Equipment, Miscellaneous
$15,643 to 1503667 Ont. Ltd
CONTRACT #W0107-04GP24/001/PET, DELIVERY DATE: 2005-03-31
DETAILS: Musical Instrument Parts and Accessories
$15,504 to John McQuarrie
CONTRACT #W0114-05W754/001/KIN, DELIVERY DATE: 2006-02-21
DETAILS: Laboratory Equipment and Supplies
$15,310 to Softchoice Corporation
CONTRACT #W0133-05Q838/001/VIC, DELIVERY DATE: 2005-02-22
DETAILS: ADP Software
$14,800 to Affinity Architecture Inc
CONTRACT #27791, DELIVERY DATE: 2005-03-31
DETAILS: Engineering Studies
$14,330 to College de Maisonneuve/Formation continue
CONTRACT #05/0228, DELIVERY DATE: 0000-00-00
DETAILS: Conduct of Training
$13,537 to 3710114 MANITOBA LTD
CONTRACT #W2585-037565/001/STN, DELIVERY DATE: 2005-03-28
DETAILS: Boiler Components
$13,375 to Processpower Solutions Inc
CONTRACT #W0153-05SK85/001/ET, DELIVERY DATE: 2006-02-20
DETAILS: ADP Software
$13,253 to Softchoice Corporation
CONTRACT #W7711-046899/001/TOR, DELIVERY DATE: 2005-03-21
DETAILS: COMPUTER SOFTWARE, STORAGE, RETRIEVAL, PROCESSING AND/OR
$13,162 to Provincial Music Company Ltd
CONTRACT #W0139-05J054/001/OLZ, DELIVERY DATE: 2005-03-31
DETAILS: Musical Instruments
$12,968 to PATTERSON DENTAL CANADA INC./PATTERSON DENTAIRE CANADA INC.
CONTRACT #W8486-055476/001/PV, DELIVERY DATE: 2005-04-15
DETAILS: Dental Instruments, Equipment, and Supplies
$12,691 to Vander baaren Holdings Ltd.
CONTRACT #W1568-057626/001/YKT, DELIVERY DATE: 2005-03-31
DETAILS: CAMPING EQUIPMENT
$12,500 to SYSTEMS ENGINEER
CONTRACT #W7701-044818/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: Technical/Vocational Training
$11,383 to Conseillers en Gestion et Informatique
CONTRACT #W7701-44650, DELIVERY DATE: 2005-05-10
DETAILS: Informatics Professional Services
$11,345 to Tigerdirect.ca Inc.
CONTRACT #W0107-04GP23/001/PET, DELIVERY DATE: 2005-03-30
DETAILS: ADP Software
$11,289 to Bellis Investments Ltd. dba Emergco
CONTRACT #W1568-058238/001/EDM, DELIVERY DATE: 2005-03-31
DETAILS: Miscellaneous Items
$11,092 to 486196 BC LTD, 486197 BC LTD, 486198 BC LTD, ET AL
CONTRACT #W0114-04M015/001/KIN, DELIVERY DATE: 2006-02-21
DETAILS: Plumbing Fixtures and Accessories
$10,563 to BOC CANADA LIMITED
CONTRACT #W3474-05W776/001/KIN, DELIVERY DATE: 2006-02-21
DETAILS: Machines, Cutting, Gas
$10,289 to AGILYSYS CANADA INC
CONTRACT #W0113-04B223/001/BOR, DELIVERY DATE: 2005-03-31
DETAILS: Computer Power Supply (CPS)
$10,042 to T and L Investments Corp
CONTRACT #W0133-04F263/001/VIC, DELIVERY DATE: 2005-04-10
DETAILS: Gymnasium Equipment

2005-02-22: $2,837,033 Canadian public tax dollars spent on:

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

$426,721 to Oerlikon Contraves Inc.
CONTRACT #W8486-055568/001/BK, DELIVERY DATE: 2005-03-31
DETAILS: Guided Missile Remote Control System
$242,406 to Nisha Technologies Inc.
CONTRACT #W8474-05H3DM/001/EJ, DELIVERY DATE: 2008-02-21
DETAILS: Automatic Data Processing Equipment, System Configuration
$210,016 to Nova Networks Inc.
CONTRACT #W8474-05H3JE/001/EJ, DELIVERY DATE: 2008-03-12
DETAILS: Automatic Data Processing Equipment, System Configuration
$105,872 to 536303 B.C. LTD.
CONTRACT #W8486-054065/001/GRK, DELIVERY DATE: 2005-06-30
DETAILS: Vehicular Furniture and Accessories
$99,687 to AMS Imaging
CONTRACT #05/0052, DELIVERY DATE: 2005-03-31
DETAILS: Data Conversion Services
$85,243 to Equipement Glesco Equipment inc
CONTRACT #W0102-056091/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Trailers
$84,744 to Ajilon Canada Inc.
CONTRACT #W2294-040024/001/EL, DELIVERY DATE: 2005-03-31
DETAILS: Informatics Professional Services
$83,460 to Ajilon Canada
CONTRACT #05/0161/GOL8, DELIVERY DATE: 0000-00-00
DETAILS: Programming Services
$80,000 to Morris Thuemen Architects
CONTRACT #28075, DELIVERY DATE: 2006-02-28
DETAILS: Architect and Engineering Services - Related To Construction
$80,000 to Jp2g Consultants Inc.
CONTRACT #28077, DELIVERY DATE: 2006-02-28
DETAILS: Architect and Engineering Services - Related To Construction
$80,000 to Jp2g Consultants Inc.
CONTRACT #28079, DELIVERY DATE: 2006-02-28
DETAILS: Architect and Engineering Services - Related To Construction
$63,557 to Silicon Graphics Limited
CONTRACT #W7707-042812/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Automatic Data Processing Equipment, System Configuration
$60,659 to K-Rite Construction Ltd.
CONTRACT #28005, DELIVERY DATE: 2005-04-30
DETAILS: Construction works for buildings
$59,027 to Meyers Norris Penny LLP
CONTRACT #W0117-047405/001/WPG, DELIVERY DATE: 2005-04-15
DETAILS: Organization Development
$56,079 to Amcan Technologies Incorporated
CONTRACT #W0125-05A035/001/PET, DELIVERY DATE: 2005-03-31
DETAILS: Specialized Shipping and Storage Containers
$50,934 to C.E.V. inc
CONTRACT #W7701-045060/001/QCA, DELIVERY DATE: 2005-03-18
DETAILS: Automatic Data Processing Equipment, System Configuration
$46,809 to Agilent Technologies Canada Inc.
CONTRACT #W0207-050380/001/HN, DELIVERY DATE: 2005-04-30
DETAILS: Electrical and Electronic Properties Measuring and Testing Instr
$45,006 to Northern Athletic Inc.
CONTRACT #W0103-056108/001/VIC, DELIVERY DATE: 2005-04-22
DETAILS: Bleachers, Seating
$43,408 to Dell Canada Inc.
CONTRACT #W7714-043056/001/EJ, DELIVERY DATE: 2008-02-22
DETAILS: Automatic Data Processing Equipment, System Configuration
$36,203 to Testforce Systems Inc.
CONTRACT #W2671-04E084/001/EDM, DELIVERY DATE: 2005-04-29
DETAILS: GENERATORS, SIGNAL, RF, TEST
$32,815 to NOKI Office Solutions
CONTRACT #W7702-041169/001/CAL, DELIVERY DATE: 2005-03-31
DETAILS: Office Furniture
$31,900 to C. Cottingham Construction Ltd
CONTRACT #27984, DELIVERY DATE: 2005-03-31
DETAILS: Construction works for buildings
$31,462 to Pivotal Power Inc
CONTRACT #W0138-046080/001/BAA, DELIVERY DATE: 2005-03-04
DETAILS: Converters, Electrical, Nonrotating
$31,255 to Debbie Lance
CONTRACT #W7711-046861/001/TOR, DELIVERY DATE: 2005-04-29
DETAILS: LOCAL AREA NETWORKS, SYSTEMS AND COMPONENTS
$28,909 to Regis Cote et Associes (Quebec)
CONTRACT #27528, DELIVERY DATE: 2005-06-30
DETAILS: Architect and Engineering Services - Related To Construction
$28,778 to Frontier Renovation (Cold Lake) Ltd.
CONTRACT #27782, DELIVERY DATE: 2005-03-25
DETAILS: Building completion and finishing work
$28,750 to Varcon Inc.
CONTRACT #W0105-04E109/001/PWB, DELIVERY DATE: 2006-03-31
DETAILS: Construction Inspection Services
$28,289 to Lockheed Martin Aeronautics Services International
CONTRACT #W8485-058153/005/BY, DELIVERY DATE: 2005-11-30
DETAILS: Bolts
$26,322 to RICHARD MACDONALD
CONTRACT #W7701-043860/001/QCA, DELIVERY DATE: 2005-05-31
DETAILS: Military (R&D)
$25,391 to Teperman Demolition & Waste Inc.
CONTRACT #W0113-040508/001/BOR, DELIVERY DATE: 2005-03-31
DETAILS: Demolition Work
$24,955 to M & M OFFSHORE LTD
CONTRACT #W0213-044034/001/OLZ, DELIVERY DATE: 2005-03-31
DETAILS: Tanks, Oil Storage
$24,931 to Learning Tree International Inc.
CONTRACT #W0113-04B230/001/BOR, DELIVERY DATE: 2005-03-31
DETAILS: Telecommunications
$24,778 to VALLEY STATIONERS LTD.
CONTRACT #W0102-058443/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Cabinets, Lockers, Bins and Shelving
$22,096 to Softchoice Corporation
CONTRACT #W0103-057954/001/VIC, DELIVERY DATE: 2005-03-30
DETAILS: ADP Software
$21,935 to Gemini Positioning Systems Ltd.
CONTRACT #W2671-04E109/001/EDM, DELIVERY DATE: 2005-04-30
DETAILS: Global Positioning System, Navigation Equipment (Except Airborne
$21,780 to Gemtec Limited (Fredericton)
CONTRACT #28082, DELIVERY DATE: 2005-03-31
DETAILS: Environmental Services
$21,379 to Wescam Inc.
CONTRACT #W7701-044208/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: Military (R&D)
$20,355 to Jacques Whitford Limited
CONTRACT #W3554-055301/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Drilling Services - Exploratory and Test (Excluding Water Well D
$19,255 to Gestion Lach inc
CONTRACT #W0130-05CH03/001/MTA, DELIVERY DATE: 2005-03-31
DETAILS: Fans, Air Circulators and Blower Equipment
$18,872 to Martin Equipment Ltd
CONTRACT #W168A-05JQ01/001/EDM, DELIVERY DATE: 2005-04-30
DETAILS: Mowers, Lawn
$16,772 to 1159288 ONTARIO LIMITED
CONTRACT #W0125-05A074/001/KIN, DELIVERY DATE: 2005-04-22
DETAILS: Office Furniture
$16,050 to DATACOLOR
CONTRACT #W7701-040318/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: Optical Instruments, Test Equipment, Components and Accessories
$15,946 to Grand & Toy Limited
CONTRACT #W3534-058328/001/VIC, DELIVERY DATE: 2005-03-31
DETAILS: Office Furniture
$15,371 to S C H Holdings Ltd.
CONTRACT #W0127-04PW79/001/EDM, DELIVERY DATE: 2005-04-30
DETAILS: CAMPING EQUIPMENT
$14,796 to Lauer's Restaurant Equipment Limited
CONTRACT #W0113-04B243/001/BOR, DELIVERY DATE: 2005-03-31
DETAILS: Kitchen Hand Tools and Utensils
$14,595 to Potti Corp.
CONTRACT #05/0206/X14, DELIVERY DATE: 0000-00-00
DETAILS: Utility Services
$13,959 to Neptune Food Service Inc.
CONTRACT #W0133-04F294/001/VIC, DELIVERY DATE: 2005-03-31
DETAILS: STEAMERS, VEGETABLE, ALUMINUM
$13,951 to Farm & Garden Center of Saskatoon Ltd
CONTRACT #W2585-047564/001/STN, DELIVERY DATE: 2005-03-09
DETAILS: Tractors, Gardening
$13,358 to J I Pritchett & Sons Ltd
CONTRACT #W0213-044035/001/OLZ, DELIVERY DATE: 2005-03-31
DETAILS: Valves, Flushing
$13,064 to ICI Canada Inc
CONTRACT #W0105-05V016/001/MCT, DELIVERY DATE: 2005-03-31
DETAILS: Sprayer, Paint
$13,050 to Dasco Data Products Limited
CONTRACT #W0130-040064/001/HN, DELIVERY DATE: 2005-05-22
DETAILS: Cabinets, Lockers, Bins and Shelving
$12,938 to Canadian Standards Association
CONTRACT #W3078-05NADM/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Publications
$12,605 to Advantage Fitness Sales Incorporated
CONTRACT #W0125-05A052/001/TOR, DELIVERY DATE: 2005-03-31
DETAILS: PHYSIOTHERAPY EQUIPMENT
$11,556 to The Baxter Group Inc.
CONTRACT #W8474-05MAGC/001/QE, DELIVERY DATE: 2006-02-21
DETAILS: Communications Security Equipment and Components
$11,252 to THE SANDBAGGER CORP
CONTRACT #W0142-053148/001/CAL, DELIVERY DATE: 2005-03-31
DETAILS: Truck and Tractor Attachments
$11,021 to Cummins Ontario Inc.
CONTRACT #W0113-04B235/001/BOR, DELIVERY DATE: 2005-03-31
DETAILS: Generators,Electrical
$10,897 to kerr controls limited
CONTRACT #W0105-056667/001/MCT, DELIVERY DATE: 2005-03-31
DETAILS: Refrigeration and Air Conditioning Accessories (Industrial)
$10,856 to Simpson Installations, Oxford, NS
CONTRACT #FCE 701, DELIVERY DATE: 2005-02-22
DETAILS: K105A - Commercial Security and Related Services
$10,420 to Levitt-Safety Limited
CONTRACT #W0117-041489/001/WPG, DELIVERY DATE: 2005-03-31
DETAILS: Safety and Rescue Equipment
$10,262 to Atlantic Business Interiors
CONTRACT #W0139-05J052/001/OLZ, DELIVERY DATE: 2005-03-31
DETAILS: SHEETS AND PILLOWCASES, BED
$10,256 to Electrolab Limited
CONTRACT #W0100-05ME19/001/HAL, DELIVERY DATE: 2005-06-30
DETAILS: Training Aids
$10,020 to Grand & Toy Limited
CONTRACT #W3534-058288/001/VIC, DELIVERY DATE: 2005-02-23
DETAILS: DESK

2005-02-23: $3,135,652 Canadian public tax dollars spent on:

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

$498,700 to GenMec ACL Inc.
CONTRACT #27796, DELIVERY DATE: 2005-08-22
DETAILS: Construction works for buildings
$231,302 to Thomas LiftTruck ServicesLtd.
CONTRACT #W8476-056296/001/HS, DELIVERY DATE: 2005-04-08
DETAILS: Warehouse Trucks and Tractors, Self-Propelled
$167,284 to GPC Canada
CONTRACT #W5830-050381/001/CY, DELIVERY DATE: 2005-03-31
DETAILS: Public Opinion Research - Quantitative
$142,790 to Scirenape L.C.S. Inc.
CONTRACT #27741, DELIVERY DATE: 2005-03-31
DETAILS: Installation work
$114,300 to Blunden Construction (1995) Limited
CONTRACT #27792, DELIVERY DATE: 2005-03-25
DETAILS: Installation work
$89,478 to H.E. Armstrong Mechanical Limited
CONTRACT #28032, DELIVERY DATE: 2005-03-25
DETAILS: Installation work
$83,319 to CHELTON INC
CONTRACT #W8485-05MB76/001/BY, DELIVERY DATE: 2005-12-30
DETAILS: Antennas, Waveguides and Related Equipment
$79,915 to Polygec Groupe-Conseil (Quebec)
CONTRACT #27442, DELIVERY DATE: 2005-03-31
DETAILS: Engineering Studies
$79,544 to ASMI-Advance Systems Marketing International Inc.
CONTRACT #W0103-054652/001/VIC, DELIVERY DATE: 2005-03-31
DETAILS: COMPUTER SOFTWARE, MILITARY APPLICATIONS, EMERGENCY PLANNING
$69,336 to Neill and Gunter (Fredericton)
CONTRACT #28158, DELIVERY DATE: 2005-04-22
DETAILS: Architect and Engineering Services - Related To Construction
$68,263 to Simex Equipment Inc
CONTRACT #W8485-058814/002/BY, DELIVERY DATE: 2005-12-23
DETAILS: Electric Vehicular Lights and Fixtures
$64,239 to Nova Millwrights Limited
CONTRACT #W0102-05A040/001/PWA, DELIVERY DATE: 2005-04-18
DETAILS: Overhead Door - Maintenance
$58,448 to MaxSys
CONTRACT #04/0604, DELIVERY DATE: 2005-06-30
DETAILS: Professional Services
$53,400 to Anderson Architect Limited
CONTRACT #28161, DELIVERY DATE: 2005-04-15
DETAILS: Architect and Engineering Services - Related To Construction
$52,500 to UMA Engineering Ltd. (Winnipeg)
CONTRACT #27555, DELIVERY DATE: 2005-05-30
DETAILS: Environmental study
$48,230 to Genium Inc.
CONTRACT #27443, DELIVERY DATE: 2005-03-15
DETAILS: Engineering Studies
$39,500 to Gemtec Limited (Fredericton)
CONTRACT #28159, DELIVERY DATE: 2005-04-22
DETAILS: Architect and Engineering Services - Related To Construction
$37,182 to Delta Centre-Ville
CONTRACT #05/0033, DELIVERY DATE: 2005-04-22
DETAILS: Hotels, Motels and Boarding Houses with Cooking Facilities
$35,223 to Wire Rope Industries Ltd.
CONTRACT #W0118-04CS15/001/BDN, DELIVERY DATE: 2005-03-31
DETAILS: Cable, Cord, and Wire Assemblies, Communication Equipment
$33,535 to Agilent Technologies Canada Inc.
CONTRACT #W7701-044270/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: COUNTERS, FREQUENCY, MICROWAVE, TEST
$32,094 to Aerex Avionique Inc.
CONTRACT #W7701-44061, DELIVERY DATE: 2005-03-31
DETAILS: Engineering and Technical Services - Weapon Systems related
$30,489 to Cleeve Technology Inc
CONTRACT #W8476-055945/001/BLB, DELIVERY DATE: 2005-10-10
DETAILS: Hardware, Commercial
$28,890 to THE MATH WORKS INC
CONTRACT #W7714-043090/001/SV, DELIVERY DATE: 2005-03-18
DETAILS: Military (R&D)
$28,818 to ADI Limited (Fredericton)
CONTRACT #28160, DELIVERY DATE: 2005-04-22
DETAILS: Architect and Engineering Services - Related To Construction
$28,786 to Technologies Obzerv Inc.
CONTRACT #W7701-044540/001/QCA, DELIVERY DATE: 2005-04-30
DETAILS: Lenses, Video Camera, Special, Zoom
$28,495 to PHH ARC Environmental (Edmonton)
CONTRACT #28072, DELIVERY DATE: 2005-03-31
DETAILS: Inspection Services
$26,252 to CANSEL SURVEY EQUIPMENT INC / LES EQUIPEMENTS D'ARPENTAGE CANSEL INC
CONTRACT #W3474-05W530/001/KIN, DELIVERY DATE: 2005-05-14
DETAILS: DRAFTING EQUIPMENT AND INSTRUMENTS
$25,821 to SEI Industries Ltd.
CONTRACT #W0102-056936/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Gas Turbines and Jet Engines, Aircraft, Prime Moving and Compone
$25,395 to TOROMONT INDUSTRIES LTD/INDUSTRIES TOROMONT LTEE
CONTRACT #W8486-055142/001/HN, DELIVERY DATE: 2006-02-23
DETAILS: Miscellaneous Special Industry Machinery
$25,000 to Jacques Brière
CONTRACT #05/0659, DELIVERY DATE: 2005-12-31
DETAILS: Word Processing Services
$23,753 to Island Key Computer Ltd.
CONTRACT #W0103-058204/001/VIC, DELIVERY DATE: 2005-02-25
DETAILS: ADP Components
$23,585 to The Bagpipe Place
CONTRACT #W0002-040035/001/PS, DELIVERY DATE: 2005-04-29
DETAILS: Musical Instruments
$22,688 to WESCO DISTRIBUTION CANADA - INC.
CONTRACT #W3078-05NACY/001/HAL, DELIVERY DATE: 2005-06-30
DETAILS: Electrical and Electronic Equipment Components
$22,666 to Med-Eng Systems Inc.
CONTRACT #W0107-05FN12/001/PET, DELIVERY DATE: 2005-03-31
DETAILS: Tools and Hardware Boxes
$22,554 to midnight Mechanical Ltd
CONTRACT #W1568-058023/001/EDM, DELIVERY DATE: 2005-03-31
DETAILS: Miscellaneous Items
$22,111 to E.I.L. Environmental Services
CONTRACT #04/0651, DELIVERY DATE: 2004-09-29
DETAILS: Hotels, Motels and Boarding Houses with Cooking Facilities
$21,843 to Telesat Canada
CONTRACT #W8484-05FJ32/001/HN, DELIVERY DATE: 2006-03-31
DETAILS: Cable, Cord, and Wire Assemblies, Communication Equipment
$21,487 to FITNESS DEPOT COMMERCIAL
CONTRACT #W0102-058489/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Athletic and Sporting Equipment
$21,256 to Metcon Sales and Engineering Limited
CONTRACT #W2585-047578/001/STN, DELIVERY DATE: 2005-03-31
DETAILS: ANALYZERS
$21,121 to Cansel Survey Equipment (Canada) Ltd.
CONTRACT #W0105-058339/001/MCT, DELIVERY DATE: 2005-03-23
DETAILS: ADP Software
$20,700 to Softchoice Corporation
CONTRACT #W0102-057863/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: ADP Input-Output and Storage Devices
$20,628 to Nex Innovations
CONTRACT #BY0R2A, DELIVERY DATE: 2005-03-14
DETAILS: Miscellaneous Electrical and Electronic Components
$20,588 to LOCKHEED MARTIN AIRCRAFT & LOGISTICS CENTERS
CONTRACT #W8485-05C247/002/BY, DELIVERY DATE: 2005-03-23
DETAILS: Miscellaneous Items
$19,973 to KONE Inc.
CONTRACT #WA012-04S057/001/KIN, DELIVERY DATE: 2006-02-28
DETAILS: Elevator Maintenance (buildings)
$19,797 to M.R.C.Systems Inc
CONTRACT #W0113-04B192/001/BOR, DELIVERY DATE: 2005-04-30
DETAILS: Radio and Television Communications Equipment, Except Airborne
$19,659 to Building Industry Consulting Service International, Inc
CONTRACT #W0114-04M016/001/KIN, DELIVERY DATE: 2005-04-23
DETAILS: Career Path Planning Training Courses
$19,500 to Albiani Construction Ltd
CONTRACT #28086, DELIVERY DATE: 2005-03-31
DETAILS: Construction works for buildings
$18,440 to DownEast Communications
CONTRACT #W010S-05A001/001/HAL, DELIVERY DATE: 2005-06-30
DETAILS: Radio and Television Communications Equipment, Except Airborne
$18,378 to Grand & Toy Limited
CONTRACT #W3534-050329/001/VIC, DELIVERY DATE: 2005-03-31
DETAILS: CHAIR (OFFICE)
$18,074 to Equinox Adventures
CONTRACT #04/0535, DELIVERY DATE: 2004-07-31
DETAILS: Conduct of Training
$17,700 to National Test Pilot School
CONTRACT #W010A-05AN50/001/HAL, DELIVERY DATE: 2005-03-24
DETAILS: EDP Training
$17,537 to Office Supply Centre Ltd.
CONTRACT #W1568-057297/001/YKT, DELIVERY DATE: 2005-03-31
DETAILS: Office Furniture
$17,267 to cockburn & archer limited
CONTRACT #W0107-051395/001/PET, DELIVERY DATE: 2005-03-31
DETAILS: Miscellaneous Items
$16,255 to Metz Furniture Limited
CONTRACT #W0135-058598/001/TNB, DELIVERY DATE: 2005-03-31
DETAILS: Household Furniture
$16,178 to LONG & McQUADE MUSICAL INSTRUMENTS
CONTRACT #W0002-040039/001/PS, DELIVERY DATE: 2005-04-29
DETAILS: Headsets, Handsets, Microphones and Speakers
$16,050 to PIECES D'AVIONS INTER-NATIONALES M H D (1994) INC
CONTRACT #W8485-05P148/003/BY, DELIVERY DATE: 2005-09-23
DETAILS: Airframe Structural Components
$15,408 to DEMERS BICYCLETTES ET SKIS DE FOND INC
CONTRACT #W0106-04P298/001/QCA, DELIVERY DATE: 2005-04-05
DETAILS: SKIS, CROSS-COUNTRY
$15,256 to PAUL SHIRE, ROY GETTINS
CONTRACT #W0125-04J038/001/KIN, DELIVERY DATE: 2006-02-23
DETAILS: Structural Shapes
$15,139 to Willerton Ski Doo & E-Z- Go Golf Carts Ltd
CONTRACT #W168A-05JQ02/001/EDM, DELIVERY DATE: 2005-04-29
DETAILS: Truck, Light, Utility-Line Maintenance
$14,595 to Potti Corp.
CONTRACT #W3534-058662/001/VIC, DELIVERY DATE: 2005-03-31
DETAILS: Portable Toilets
$14,402 to Stellar Industrial Sales (1999) Ltd.
CONTRACT #W3554-055299/001/HAL, DELIVERY DATE: 2005-06-30
DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
$13,300 to AMEC Earth & Environmental (Regina)
CONTRACT #27892, DELIVERY DATE: 2005-04-30
DETAILS: Environmental Services
$13,180 to Goodyear's Electrical Limited
CONTRACT #27815, DELIVERY DATE: 2005-03-25
DETAILS: Installation work
$12,840 to Quality Cleaners & Tailors
CONTRACT #W3699-6-6751, DELIVERY DATE: 2007-02-22
DETAILS: Tailoring Services
$12,696 to Intergraph Canada Ltd.
CONTRACT #W0107-04GP30/001/PET, DELIVERY DATE: 2005-03-31
DETAILS: Office Devices and Accessories
$12,667 to National Arts Centre Corporation
CONTRACT #CO2207BC0000003, DELIVERY DATE: 2005-02-23
DETAILS: Food Catering Services
$12,611 to 913044 N W T Ltd.
CONTRACT #W1568-058390/001/EDM, DELIVERY DATE: 2005-04-30
DETAILS: CAMPING EQUIPMENT
$12,380 to Inproheat Industries Ltd
CONTRACT #W0133-05EA03/001/VIC, DELIVERY DATE: 2005-03-31
DETAILS: Power and Hand Pumps
$12,284 to St. John Ambulance
CONTRACT #04/0536, DELIVERY DATE: 2004-08-31
DETAILS: Conduct of Training
$11,937 to Ranco Controls Canada Limited, CompAir Canada Division
CONTRACT #W8482-054066/001/HP, DELIVERY DATE: 2005-02-28
DETAILS: Valves, Nonpowered
$11,783 to T.C.S. Industries Ltd.
CONTRACT #W8486-054860/004/HS, DELIVERY DATE: 2005-04-12
DETAILS: Gears, Pulleys, Sprockets and Transmission Chain
$11,558 to BIG ERIC'S RESTAURANT SUPPLIES LTD
CONTRACT #W0100-05MQ12/001/PWA, DELIVERY DATE: 2005-03-31
DETAILS: Furniture
$11,503 to PAYstation Inc.
CONTRACT #W0135-058362/001/HN, DELIVERY DATE: 2005-05-23
DETAILS: Pulp and Paper Industries Machinery
$11,423 to Cossette Communication Inc.
CONTRACT #W8B43-040106/001/CZ, DELIVERY DATE: 2005-05-31
DETAILS: Advertising Services, Media Purchase
$11,240 to Medicine Hat Moto-Sports Ltd.
CONTRACT #W0142-053128/001/CAL, DELIVERY DATE: 2005-03-31
DETAILS: Generators and Generator Sets, Electrical
$11,126 to Les services de conteneurs ATS inc.
CONTRACT #W0138-046072/001/BAA, DELIVERY DATE: 2005-03-30
DETAILS: Specialized Shipping and Storage Containers
$11,056 to Moody's Equipment Ltd.
CONTRACT #W2585-047531/001/STN, DELIVERY DATE: 2005-03-31
DETAILS: Loaders, Front End
$10,507 to Med-Eng Systems Inc.
CONTRACT #W0127-04PW81/001/EDM, DELIVERY DATE: 2005-03-28
DETAILS: Tools and Hardware Boxes
$10,445 to WESCO DISTRIBUTION CANADA - INC.
CONTRACT #W3078-05NADQ/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Fibre Optics Communications

2005-02-24: $6,988,609 Canadian public tax dollars spent on:

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

$1,800,000 to Auto-trol Technology (Canada) Ltd.
CONTRACT #W8486-06MN01/001/QF, DELIVERY DATE: 2008-03-31
DETAILS: ADP Software
$985,573 to DEVTEK CORPORATION
CONTRACT #W8486-055771/001/BM, DELIVERY DATE: 2005-03-31
DETAILS: Guns, Through 30 mm
$291,570 to Varian Canada Inc.
CONTRACT #W7702-041091/001/CAL, DELIVERY DATE: 2005-03-31
DETAILS: CHROMATOGRAPH, GAS, MASS SPECTROMETER
$239,948 to Thermo Electron (Calgary) Limited
CONTRACT #W7702-041041/001/CAL, DELIVERY DATE: 2005-03-31
DETAILS: GENERATORS, DATA, TEST
$173,346 to QuebecHab Ltee
CONTRACT #27548, DELIVERY DATE: 2005-05-20
DETAILS: Construction works for buildings
$158,171 to Wartsila Canada Inc
CONTRACT #W8482-053804/001/ML, DELIVERY DATE: 2005-03-31
DETAILS: Marine Hardware and Hull Items
$154,100 to Drumco Construction Inc.
CONTRACT #27790, DELIVERY DATE: 2005-05-26
DETAILS: Installation work
$147,200 to Tek Steel Ltd
CONTRACT #27974, DELIVERY DATE: 2005-03-31
DETAILS: Prefabricated structures and scaffolding
$146,728 to Buildon Construction Limited
CONTRACT #27921, DELIVERY DATE: 2005-07-14
DETAILS: Installation work
$142,246 to The Drafting Clinic Canada Limited
CONTRACT #W8474-05H3CH/001/QC, DELIVERY DATE: 2005-03-31
DETAILS: Communications Security Equipment and Components
$133,215 to Amcan Technologies Incorporated
CONTRACT #W8475-04AF01/001/QF, DELIVERY DATE: 2005-06-30
DETAILS: Specialized Shipping and Storage Containers
$113,255 to R NICHOLLS DISTRIBUTORS INC LE
CONTRACT #W8486-05JMAH/001/PD, DELIVERY DATE: 2005-03-31
DETAILS: Individual Equipment
$108,029 to U L Canada Inc.
CONTRACT #W8486-06SP0B/004/PS, DELIVERY DATE: 2005-09-08
DETAILS: SOUP MIX, DEHYDRATED
$105,930 to Blue Drop Inc.
CONTRACT #W2294-040020/001/EL, DELIVERY DATE: 2005-03-31
DETAILS: Information Retrieval Services, Database
$104,188 to Gabriel Miller Inc.
CONTRACT #27926, DELIVERY DATE: 2005-06-15
DETAILS: Construction work for civil engineering
$96,776 to Marieville Construction inc.
CONTRACT #27775, DELIVERY DATE: 2005-04-28
DETAILS: Installation work
$95,576 to 486196 BC LTD, 486197 BC LTD, 486198 BC LTD, ET AL
CONTRACT #W0106-04P272/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: Shower Cabinets
$95,074 to NATIONAL SECURITY AGENCY (NSA)
CONTRACT #W8474-05MAJ8/001/USW, DELIVERY DATE: 2005-02-25
DETAILS: Communications Security Equipment and Components
$80,000 to Dynar Architect & Associates Inc.
CONTRACT #28130, DELIVERY DATE: 2006-02-28
DETAILS: Architect and Engineering Services - Related To Construction
$68,372 to Metafore Corporation
CONTRACT #W8474-05JFHX/001/EJ, DELIVERY DATE: 2006-03-03
DETAILS: ADP Input-Output and Storage Devices
$68,245 to Delistech Consultants inc.
CONTRACT #W8486-05JC05/001/BQ, DELIVERY DATE: 2006-03-31
DETAILS: Logistics Support Services (Transportation and Defence) - Public
$66,000 to A.B. Mechanical Ltd.
CONTRACT #27919, DELIVERY DATE: 2005-03-31
DETAILS: Installation work
$64,414 to ABCAN Environmental Inc
CONTRACT #W0134-04H269/001/EDM, DELIVERY DATE: 2005-04-29
DETAILS: Sweepers, Road, Vacuum, Vehicle Mounted
$61,225 to 536303 B.C. LTD.
CONTRACT #W8486-053714/001/TOR, DELIVERY DATE: 2006-04-21
DETAILS: Liquid and Gas Flow, Liquid Level and Mechanical Motion Measurin
$57,994 to Joseph Arthur Belley Entrepreneur Inc.
CONTRACT #W0138-040035/001/BAA, DELIVERY DATE: 2005-03-31
DETAILS: Construction Services N.E.S.
$52,604 to DYNIX LIBRARY SYSTEMS INC.
CONTRACT #WN536-055036/001/TOR, DELIVERY DATE: 2005-03-31
DETAILS: ADP Software
$49,500 to Eden Manufacturing co Ltd
CONTRACT #W8486-06SP0B/003/PS, DELIVERY DATE: 2005-09-08
DETAILS: SOUP MIX, DEHYDRATED
$48,578 to PKS EQUIPMENT & ENGINEERING INC
CONTRACT #W1985-055068/001/MTA, DELIVERY DATE: 2005-02-25
DETAILS: Materials Handling Equipment, Miscellaneous
$45,505 to ASSOCIATED AIRCRAFT MANUFACTURING & SALES INC.
CONTRACT #W8485-058701/003/BY, DELIVERY DATE: 2006-03-12
DETAILS: Airframe Structural Components
$44,774 to NexInnovations Inc.
CONTRACT #W7701-044251/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: COMPUTERS, DIGITAL SYSTEMS, LARGE AND MEDIUM
$43,988 to Hovat Construction (1985) Ltd.
CONTRACT #28006, DELIVERY DATE: 2005-04-30
DETAILS: Construction works for buildings
$43,462 to W R DAVIS ENGINEERING LIMITED
CONTRACT #W7707-042798/001/HAL, DELIVERY DATE: 2005-12-31
DETAILS: Computer Science (R&D)
$40,581 to Services d'approvisionnement Miltech Procurement Services Limited
CONTRACT #W8485-058701/002/BY, DELIVERY DATE: 2006-03-26
DETAILS: Airframe Structural Components
$37,833 to Softchoice Corporation
CONTRACT #W0114-05W779/001/KIN, DELIVERY DATE: 2005-04-22
DETAILS: ADP Software
$37,644 to Contract
CONTRACT #W8486-055350/001/GRK, DELIVERY DATE: 2005-06-30
DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
$36,685 to Whitten Agencies Ltd.
CONTRACT #W0139-040255/001/OLZ, DELIVERY DATE: 2005-03-31
DETAILS: Refrigerators and Freezers, Walk-In (Industrial)
$36,396 to DEW Engineering and Development Limited
CONTRACT #W8486-05ZBKK/001/BLB, DELIVERY DATE: 2005-08-24
DETAILS: Vehicular Cab, Body and Frame Structural Components
$35,255 to Primex Defence Products Limited
CONTRACT #W8476-05BB04/001/PV, DELIVERY DATE: 2005-05-12
DETAILS: Photographic Equipment and Accessories
$34,920 to Vitech Corporation
CONTRACT #W7714-043091/001/ET, DELIVERY DATE: 2006-03-31
DETAILS: ADP Software
$32,453 to Simex Equipment Inc
CONTRACT #W8485-05P148/004/BY, DELIVERY DATE: 2005-11-25
DETAILS: Airframe Structural Components
$31,298 to ENGENUITY TECHNOLOGIES INC.
CONTRACT #W7701-044728/001/QCA, DELIVERY DATE: 2005-02-28
DETAILS: Automatic Data Processing Equipment, System Configuration - Repa
$29,709 to ESRI Canada Limited
CONTRACT #W8474-05Q6EX/001/ET, DELIVERY DATE: 2006-03-31
DETAILS: ADP Software
$28,822 to THALES CANADA INC.
CONTRACT #W8474-04YU54/006/NX, DELIVERY DATE: 2005-08-31
DETAILS: Miscellaneous Communications Equipment
$27,793 to The Baxter Group Inc.
CONTRACT #W0127-04PW57/001/EDM, DELIVERY DATE: 2005-03-31
DETAILS: Control Equipment, Electrical, Supervisory/Monitoring
$26,400 to Quell Corporation
CONTRACT #W8485-05KA11/001/BY, DELIVERY DATE: 2005-03-28
DETAILS: Airframe Structural Components
$25,000 to Power & Controls Engineering Ltd
CONTRACT #28197, DELIVERY DATE: 2006-03-11
DETAILS: Architect and Engineering Services - Related To Construction
$24,995 to Long & McQuade Ltd.
CONTRACT #W0103-058699/001/VIC, DELIVERY DATE: 2005-03-31
DETAILS: BRASS INSTRUMENTS (HORNS, BUGLES, TRUMPETS, ETC)
$24,882 to Hope Aero Propeller & Components, Inc.
CONTRACT #W3474-057674/001/PET, DELIVERY DATE: 2005-03-31
DETAILS: Instruments, Measuring
$24,728 to AGILYSYS CANADA INC
CONTRACT #W8474-05MAGS/001/PS, DELIVERY DATE: 2005-03-11
DETAILS: Switches
$23,850 to General Dynamics C4 Systems
CONTRACT #W8474-05MAU4/001/QE, DELIVERY DATE: 2008-02-23
DETAILS: Communications Security Equipment and Components
$23,647 to Doug Morningstart,David Morningstar
CONTRACT #W0118-05W417/001/BDN, DELIVERY DATE: 2005-03-31
DETAILS: Storage and Warehousing
$21,753 to National Quality Institute/L'INSTITUT NATIONALE DE LA QUALITE
CONTRACT #W010A-05AL19/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: EDP Training
$21,596 to Barrie Equipment Sales Inc.
CONTRACT #W0113-04B219/001/BOR, DELIVERY DATE: 2005-04-30
DETAILS: SHELVING, STORAGE AND DISPLAY
$20,766 to Concept Controls Inc.
CONTRACT #W7711-046916/001/TOR, DELIVERY DATE: 2005-03-24
DETAILS: Laboratory Equipment and Supplies
$20,335 to Seprotech Systems Inc.
CONTRACT #W8482-053230/002/HL, DELIVERY DATE: 2005-04-14
DETAILS: Space and Water Heating Equipment
$20,334 to Mega Industries LLC
CONTRACT #W8482-053895/001/HN, DELIVERY DATE: 2005-04-30
DETAILS: Antennas, Waveguides and Related Equipment
$19,821 to Derco Aerospace Canada Co.
CONTRACT #W8485-058701/001/BY, DELIVERY DATE: 2005-12-12
DETAILS: Airframe Structural Components
$19,716 to the brick warehouse corporation
CONTRACT #W0118-05W863/001/BDN, DELIVERY DATE: 2005-03-31
DETAILS: Household Furniture
$19,260 to InfoSpec Systems Inc.
CONTRACT #W0103-057105/001/VIC, DELIVERY DATE: 2005-03-29
DETAILS: ADP Software
$19,068 to Maritime Canvas Converters & Upholstering Ltd.
CONTRACT #W0100-05MM03/001/HAL, DELIVERY DATE: 2005-06-30
DETAILS: Awnings
$18,351 to Pritchard Industrial
CONTRACT #W0118-04X077/001/BDN, DELIVERY DATE: 2005-03-31
DETAILS: Tents and Tarpaulins
$18,293 to telephone answerinr service (quinte) ltd.
CONTRACT #W3474-05W794/001/KIN, DELIVERY DATE: 2006-02-24
DETAILS: Miscellaneous Communications Equipment
$17,971 to Novel Dynamics Inc.
CONTRACT #W3474-05W813/001/KIN, DELIVERY DATE: 2006-02-24
DETAILS: ANALYZERS, ELECTRONIC TEST EQUIPMENT (SEE ALSO TEST SETS,
$17,600 to Simex Equipment Inc
CONTRACT #W8485-058140/002/BY, DELIVERY DATE: 2005-08-23
DETAILS: Relays and Solenoids
$16,740 to SPSS INC
CONTRACT #W0046-042750/001/KIN, DELIVERY DATE: 2006-02-28
DETAILS: CHOPPERS, GRINDER, MEAT, HAND
$16,600 to ACOUSTIC TECHNOLOGIES PTY LTD
CONTRACT #W0102-057079/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Automatic Data Processing Equipment, System Configuration
$16,251 to Garland Commercial ranges Limited
CONTRACT #W0103-058547/001/VIC, DELIVERY DATE: 2005-03-31
DETAILS: Food, Cooking, Baking and Serving Equipment
$16,066 to Hummocks équipements d'expédition inc
CONTRACT #W0106-04P294/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: Athletic and Sporting Equipment
$16,050 to FTC Construction
CONTRACT #W168A-05JQ03/001/EDM, DELIVERY DATE: 2005-03-31
DETAILS: Bricks and Blocks, Concrete
$14,944 to Engravers Depot Inc
CONTRACT #W3554-055297/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Engraving Machine, Pantograph
$14,894 to Cossette Communication Inc.
CONTRACT #W8B43-040109/001/CZ, DELIVERY DATE: 2005-05-31
DETAILS: Advertising Services, Media Purchase
$14,721 to Simex Equipment Inc
CONTRACT #W8482-053230/003/HL, DELIVERY DATE: 2005-09-23
DETAILS: Switches
$14,424 to Wm. G Roberts Contracting Ltd
CONTRACT #W0113-040549/001/BOR, DELIVERY DATE: 2005-04-30
DETAILS: General Contractor Services, N.E.S.
$14,262 to Les Equipements Claude Pedneault
CONTRACT #W0138-040034/001/BAA, DELIVERY DATE: 2005-03-31
DETAILS: Lubricating and Fuel Dispensing Equipment - Repair and Overhaul
$14,124 to TOMOYE CORPORATION
CONTRACT #W7714-043104/001/ET, DELIVERY DATE: 2006-03-31
DETAILS: ADP Software
$13,755 to Clip-Lok SimPak USA, Inc.
CONTRACT #W1941-055084/001/MTA, DELIVERY DATE: 2005-02-25
DETAILS: Materials Handling Equipment, Miscellaneous
$12,991 to Mega Technical Holdings Ltd.
CONTRACT #W0125-05A076/001/KIN, DELIVERY DATE: 2005-04-24
DETAILS: Blood Alcohol Level Measuring Instruments, Breath Sampling Type
$12,846 to The Musicstop Ltd
CONTRACT #W0139-05J054/002/OLZ, DELIVERY DATE: 2005-03-31
DETAILS: Musical Instruments
$12,728 to Practical Application of Technology Inc.
CONTRACT #W2671-04E998/001/EDM, DELIVERY DATE: 2005-03-31
DETAILS: Data Acquisition and Collection Equipment - Off Line
$11,529 to MATRIX VIDEO COMMUNICATIONS CORP.
CONTRACT #W7702-041379/001/CAL, DELIVERY DATE: 2005-03-01
DETAILS: SWITCHES - RENTAL
$11,406 to Hampton Power Systems Ltd.
CONTRACT #W0142-053209/001/CAL, DELIVERY DATE: 2005-04-30
DETAILS: Drives, Electrical, Solid-State
$10,718 to Trane Atlantic
CONTRACT #W0102-05J354/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Air Conditioning Equipment - Repair and Overhaul
$10,219 to STEVE KIRMAN'S MUSIC LTD
CONTRACT #W0002-040042/001/PS, DELIVERY DATE: 2005-03-02
DETAILS: Musical Instruments

2005-02-25: $9,321,377 Canadian public tax dollars spent on:

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

$2,618,883 to Wade General Contracting Ltd.
CONTRACT #27911, DELIVERY DATE: 2005-09-23
DETAILS: Special trade construction work
$1,024,980 to Newton Enterprises (1983)
CONTRACT #27799, DELIVERY DATE: 2005-07-29
DETAILS: Construction works for buildings
$896,050 to Nisha Technologies Inc.
CONTRACT #W0113-04B183/002/BOR, DELIVERY DATE: 2005-03-31
DETAILS: Automatic Data Processing Equipment, System Configuration
$888,360 to Vaisala Inc
CONTRACT #W8486-05QZ34/001/PV, DELIVERY DATE: 2005-03-31
DETAILS: Meteorological Instruments and Apparatus
$402,900 to Castle Rock Construction (Saint John)
CONTRACT #27838, DELIVERY DATE: 2005-06-07
DETAILS: Installation work
$259,116 to Sun Microsystems of Canada Inc.
CONTRACT #W0103-057969/001/VIC, DELIVERY DATE: 2005-03-31
DETAILS: Automatic Data Processing Equipment, System Configuration
$249,071 to dB SYSTEMS INC.
CONTRACT #W8485-04RJ09/001/NX, DELIVERY DATE: 2005-08-31
DETAILS: Antennas, Waveguides and Related Equipment
$209,324 to SATCO INC
CONTRACT #W7714-043042/001/GRK, DELIVERY DATE: 2005-06-30
DETAILS: Satellite Control Systems
$206,906 to M H Electric
CONTRACT #28069, DELIVERY DATE: 2005-06-30
DETAILS: Installation work
$176,419 to NexInnovations Inc.
CONTRACT #W8474-05H3DY/001/EJ, DELIVERY DATE: 2008-03-31
DETAILS: Automatic Data Processing Equipment, System Configuration
$159,736 to NATIONAL SECURITY AGENCY (NSA)
CONTRACT #W8474-05MAV6/001/USW, DELIVERY DATE: 2005-02-26
DETAILS: Communications Security Equipment and Components
$139,276 to NATIONAL SECURITY AGENCY (NSA)
CONTRACT #46617-040577/001/USW, DELIVERY DATE: 2005-02-26
DETAILS: Communications Security Equipment and Components
$133,840 to Roch (2002)
CONTRACT #27941, DELIVERY DATE: 2005-03-31
DETAILS: Installation work
$119,787 to Hewlett-Packard (Canada) Co. Hewlett-Packard (Canada) Cie
CONTRACT #W0113-04B213/001/BOR, DELIVERY DATE: 2005-03-31
DETAILS: ADP Central Processing Unit (CPU, Computer) Analog
$93,340 to Paragon Industries Ltd.
CONTRACT #27918, DELIVERY DATE: 2005-03-31
DETAILS: Pre-erection work at construction site
$92,367 to Engineered Surface Systems (Edmonton)
CONTRACT #27801, DELIVERY DATE: 2005-03-31
DETAILS: Building completion and finishing work
$90,000 to SeaFirst Construction Corp.
CONTRACT #27920, DELIVERY DATE: 2005-03-31
DETAILS: Construction work for civil engineering
$77,785 to Amec Construction Inc.
CONTRACT #27943, DELIVERY DATE: 2005-03-31
DETAILS: Installation work
$71,435 to Olson Mechanical Ltd.
CONTRACT #28099, DELIVERY DATE: 2005-03-31
DETAILS: Installation work
$70,981 to Tipp-Off Inc.
CONTRACT #28101, DELIVERY DATE: 2005-03-31
DETAILS: Installation work
$62,600 to Jules Chabot Inc.
CONTRACT #27988, DELIVERY DATE: 2005-04-30
DETAILS: Special trade construction work
$50,076 to ENGENUITY TECHNOLOGIES INC.
CONTRACT #W8485-05NA09/001/AIM, DELIVERY DATE: 2007-03-31
DETAILS: Operation Training Devices
$49,661 to Olson Mechanical Ltd.
CONTRACT #28098, DELIVERY DATE: 2005-03-31
DETAILS: Installation work
$48,821 to LOCKHEED MARTIN AIRCRAFT & LOGISTICS CENTERS
CONTRACT #W8485-057995/003/BY, DELIVERY DATE: 2005-10-28
DETAILS: Airframe Structural Components
$48,727 to Top Quality Painters Ltd
CONTRACT #27873, DELIVERY DATE: 2005-03-31
DETAILS: Building completion and finishing work
$47,113 to EagleSpirit Marketing INC.
CONTRACT #W0135-056570/001/TNB, DELIVERY DATE: 2005-03-31
DETAILS: CHAIR ROTARY MULTI TASK
$46,759 to Acerra Learning Inc.
CONTRACT #04/0512, DELIVERY DATE: 2005-03-31
DETAILS: Professional Services
$44,876 to Zepoli International Inc.
CONTRACT #W8486-048817/001/PR, DELIVERY DATE: 2005-12-31
DETAILS: Individual Equipment
$44,535 to Tower Fence Products Ltd.
CONTRACT #27917, DELIVERY DATE: 2005-03-31
DETAILS: Installation work
$41,580 to E. and I. Construction Industries Ltd
CONTRACT #28008, DELIVERY DATE: 2005-03-31
DETAILS: Special trade construction work
$38,493 to Softchoice Corporation
CONTRACT #W0103-040019/001/VIC, DELIVERY DATE: 2005-03-31
DETAILS: ADP Software
$37,450 to Ricoh Canada Inc.
CONTRACT #W8484-040316/001/MTA, DELIVERY DATE: 2005-02-26
DETAILS: Miscellaneous Electric Power and Distribution Equipment
$35,310 to 600 Group Equipment Ltd
CONTRACT #W0138-046045/001/BAA, DELIVERY DATE: 2005-03-21
DETAILS: Shearing Machines
$33,424 to Danmax Communication Ltd
CONTRACT #28007, DELIVERY DATE: 2005-04-30
DETAILS: Construction works for buildings
$32,850 to GENERAL DYNAMICS Communication Systems
CONTRACT #W8474-05MAAK/001/QE, DELIVERY DATE: 2008-02-24
DETAILS: Communications Security Equipment and Components
$32,050 to Carsen Group Inc
CONTRACT #W0046-042884/001/TOR, DELIVERY DATE: 2006-02-25
DETAILS: Camera, Industrial, Video, Portable
$27,715 to Industries Frisco Bay Ltee.
CONTRACT #27933, DELIVERY DATE: 2005-03-31
DETAILS: Installation work
$26,600 to Marc Bolduc Inc.
CONTRACT #27954, DELIVERY DATE: 2005-03-31
DETAILS: Building completion and finishing work
$25,945 to Northrop Grumman Canada Corporation
CONTRACT #W010A-05W001/001/HAL, DELIVERY DATE: 2005-06-30
DETAILS: Radar Equipment, Except Airborne
$25,622 to Universal Power Systems, Inc.
CONTRACT #W0207-054820/001/EJ, DELIVERY DATE: 2007-03-25
DETAILS: Electrical and Electronic Properties Measuring and Testing Instr
$23,519 to Smart Telecom Inc.
CONTRACT #W0107-04GP32/001/PET, DELIVERY DATE: 2005-03-31
DETAILS: Electronic Message Signs (LED,LCD,etc.)
$21,794 to Simex Equipment Inc
CONTRACT #W8474-05MAZ3/001/QD, DELIVERY DATE: 2006-02-25
DETAILS: Radio and Television Communications Equipment, Except Airborne
$21,273 to Sidelco inc.
CONTRACT #W0138-040040/001/BAA, DELIVERY DATE: 2005-03-31
DETAILS: ADP Software
$20,897 to Power Measurement Ltd.
CONTRACT #W0113-040565/001/BOR, DELIVERY DATE: 2005-04-30
DETAILS: METERS, ELECTRICAL PROPERTIES
$19,188 to AGLAND CORP
CONTRACT #W0134-05R052/001/EDM, DELIVERY DATE: 2005-04-25
DETAILS: Vehicles, All Terrain, ATV, Wheeled (Except Military Configurati
$18,986 to Tigerdirect.ca Inc.
CONTRACT #W8485-04RJBW/001/EJ, DELIVERY DATE: 2008-03-31
DETAILS: ADP Input-Output and Storage Devices
$18,950 to Custom Music Company
CONTRACT #W0002-040043/001/PS, DELIVERY DATE: 2005-03-31
DETAILS: Musical Instruments
$18,540 to Links Contracting (Port Coquitlam)
CONTRACT #27973, DELIVERY DATE: 2005-03-31
DETAILS: Construction works for buildings
$18,291 to RayMac Environmental Services Inc
CONTRACT #W0107-057618/001/PET, DELIVERY DATE: 2005-03-31
DETAILS: Plumbing, Heating and Sanitation Equipment
$18,070 to Arva Industries Inc.
CONTRACT #05/0040, DELIVERY DATE: 2005-03-25
DETAILS: Technical / Vocational Training
$17,834 to G. ERnest Irvine Ltd
CONTRACT #WN536-040035/001/TOR, DELIVERY DATE: 2005-04-29
DETAILS: Floor Coverings
$17,350 to ACUSOFT INC
CONTRACT #W0114-05W778/001/KIN, DELIVERY DATE: 2005-04-25
DETAILS: ADP Software
$17,003 to Coffres-Forts Gardex Inc.
CONTRACT #W0142-053145/001/CAL, DELIVERY DATE: 2005-04-30
DETAILS: FILING CABINETS, LATERAL
$16,956 to The Bandstand Ltd
CONTRACT #W3537-05R182/002/CAL, DELIVERY DATE: 2005-04-30
DETAILS: Musical Instruments
$16,284 to Dictaphone Canad
CONTRACT #W0107-04GP27/001/PET, DELIVERY DATE: 2005-03-30
DETAILS: ADP Software
$15,858 to Kaycom Incorporated
CONTRACT #W8485-05P071/003/BY, DELIVERY DATE: 2005-08-01
DETAILS: Airframe Structural Components
$15,807 to Gemtec Limited (Fredericton)
CONTRACT #28137, DELIVERY DATE: 2005-03-31
DETAILS: Environmental study
$15,771 to 997971 ONT LTD
CONTRACT #W0113-04B238/001/BOR, DELIVERY DATE: 2005-04-30
DETAILS: Office Furniture
$15,301 to Luxcom Technologies Inc.
CONTRACT #W0103-058177/001/VIC, DELIVERY DATE: 2005-02-25
DETAILS: Modems, Wideband Communications
$15,150 to Cossette Communication Inc.
CONTRACT #W8B43-040111/001/CZ, DELIVERY DATE: 2005-05-31
DETAILS: Advertising Services, Media Purchase
$14,713 to PREMIER FARNELL CANADA LIMITED
CONTRACT #W7702-041380/001/CAL, DELIVERY DATE: 2005-04-30
DETAILS: Cable, Coaxial/Radio Frequency
$14,034 to TSI Medical Ltd.
CONTRACT #W3647-04A095/001/PV, DELIVERY DATE: 2005-05-25
DETAILS: Laboratory Equipment and Supplies
$13,332 to Industries Frisco Bay Ltee.
CONTRACT #28028, DELIVERY DATE: 2005-03-31
DETAILS: Installation work
$13,225 to Toromont industries Quebec (20002) Inc.
CONTRACT #W0138-040042/001/BAA, DELIVERY DATE: 2005-03-30
DETAILS: Refrigeration Equipment - Repair
$12,792 to S.T.O.P. RESTAURANT SUPPLY LTD.
CONTRACT #W0135-057024/001/TNB, DELIVERY DATE: 2005-03-31
DETAILS: Kitchen Hand Tools and Utensils
$12,355 to Avenue Industrial Supply Co. Ltd.
CONTRACT #W0046-043065/001/KIN, DELIVERY DATE: 2006-02-25
DETAILS: Materials Handling Equipment, Miscellaneous
$11,554 to Leading Edge Computers Inc.
CONTRACT #W0114-05W815/001/KIN, DELIVERY DATE: 2006-02-25
DETAILS: COMPUTER, CPU, DIGITAL MINI/SUPER MICRO - IBM PLUG COMPATIBLE
$11,400 to Xenex Navigation Inc.
CONTRACT #W0103-05W854/001/XLV, DELIVERY DATE: 2006-02-25
DETAILS: Radar Equipment, Except Airborne
$11,226 to Christie's School Supply
CONTRACT #W0118-05W870/001/BDN, DELIVERY DATE: 2005-03-31
DETAILS: Office Furniture
$11,021 to CUMMINS EST DU CANADA SEC
CONTRACT #W0113-04B235/002/BOR, DELIVERY DATE: 2005-03-31
DETAILS: Generators,Electrical
$10,997 to LONGO FOOD SERVICE EQUIPMENT INC.
CONTRACT #W3027-040010/001/LON, DELIVERY DATE: 2005-03-31
DETAILS: Kitchen Hand Tools and Utensils
$10,471 to D&E Wood Industries Ltd
CONTRACT #W0121-04SM17/001/REG, DELIVERY DATE: 2005-03-31
DETAILS: Office Furniture
$10,359 to Carsen Group Inc
CONTRACT #W3474-05W948/001/KIN, DELIVERY DATE: 2005-04-22
DETAILS: Microscope
$10,240 to Highland Scottish Gift Shoppe Ltd.
CONTRACT #W3537-05R187/001/CAL, DELIVERY DATE: 2005-04-30
DETAILS: Bagpipes
$10,073 to Bray Building Specialties Ltd
CONTRACT #W0107-05C526/001/PET, DELIVERY DATE: 2005-03-30
DETAILS: Miscellaneous Items

2005-02-26: $42,741 Canadian public tax dollars spent on:

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

$31,779 to Calian Ltd
CONTRACT #05/0134/GOL6, DELIVERY DATE: 0000-00-00
DETAILS: Programming Services
$10,962 to UNIVERSAL SALES LIMITED
CONTRACT #W0100-05DC06/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Power and Hand Pumps

2005-02-27: $1,158,297 Canadian public tax dollars spent on:

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

$1,158,297 to Nisha Technologies Inc.
CONTRACT #W8486-054841/001/EJ, DELIVERY DATE: 2008-02-27
DETAILS: Automatic Data Processing Equipment, System Configuration

2005-02-28: $18,775,327 Canadian public tax dollars spent on:

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

$13,917,300 to MacDonald, Dettwiler and Associates Ltd.
CONTRACT #W8482-051476/001/QF, DELIVERY DATE: 2008-03-31
DETAILS: Underwater Sound Equipment
$642,000 to Titan Building Maintenance Ltd.
CONTRACT #W0118-04S39H/001/WPG, DELIVERY DATE: 2007-02-28
DETAILS: Cleaning and Maintenance, Janitorial
$590,513 to TNO PRINS MAURITS LABOARATORY
CONTRACT #W8476-05BU01/001/PV, DELIVERY DATE: 2005-12-31
DETAILS: Decontaminating and Impregnating Equipment
$348,820 to Simex Equipment Inc
CONTRACT #W8486-054586/001/HN, DELIVERY DATE: 2005-07-28
DETAILS: Batteries, Rechargeable
$338,256 to Mercedes-Benz Canada Inc.
CONTRACT #W8476-04KBB6/001/HK, DELIVERY DATE: 2005-03-31
DETAILS: Trucks and Truck Tractors, Wheeled
$266,905 to Paracomm Technologies Inc.
CONTRACT #W8474-05MAG6/001/HN, DELIVERY DATE: 2005-08-30
DETAILS: Antennas, Waveguides and Related Equipment
$242,010 to Reconcilable Differences
CONTRACT #05/0051, DELIVERY DATE: 2005-07-31
DETAILS: Professional Services
$187,306 to air dynamics CO.LTD.
CONTRACT #W0113-04B142/001/BOR, DELIVERY DATE: 2006-03-31
DETAILS: ELECTRONIC TEST EQUIPMENT N.E.S.
$144,450 to Derek R. Grant
CONTRACT #W0113-04B128/001/BOR, DELIVERY DATE: 2010-06-30
DETAILS: Training and Curriculum Development
$139,950 to Donald F. Roughley & Associates Inc.
CONTRACT #27777, DELIVERY DATE: 2005-05-29
DETAILS: Installation work
$123,584 to ESW EXTEL SYSTEMS WEDEL
CONTRACT #W8482-053553/001/GRK, DELIVERY DATE: 2005-06-30
DETAILS: Gears, Pulleys, Sprockets and Transmission Chain
$106,385 to LES TECHNOLOGIES 3 V.I.S. INC
CONTRACT #W7701-044185/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: COMPUTER SOFTWARE, COMPUTER AIDED DESIGN/COMPUTER AIDED MFG/
$94,442 to Xwave Solutions Inc.
CONTRACT #W0207-055622/001/EJ, DELIVERY DATE: 2006-02-27
DETAILS: Automatic Data Processing Equipment, System Configuration
$92,282 to Zenon Environmental Inc
CONTRACT #W8482-053391/001/HL, DELIVERY DATE: 2005-12-12
DETAILS: Water Purification Equipment
$85,942 to DRS Technologies Canada Company
CONTRACT #W8483-055557/001/EJ, DELIVERY DATE: 2006-02-27
DETAILS: ADP Input-Output and Storage Devices
$85,841 to MSLI, GP
CONTRACT #W8474-05Q4HU/001/ET, DELIVERY DATE: 2006-03-31
DETAILS: ADP Input-Output and Storage Devices
$80,000 to Ferric (Walden) Ltd
CONTRACT #27718, DELIVERY DATE: 2005-05-09
DETAILS: Installation work
$77,612 to DEW Engineering and Development Limited
CONTRACT #W8476-05ZM01/006/HL, DELIVERY DATE: 2005-05-31
DETAILS: Space and Water Heating Equipment
$70,305 to Jules Beaulac
CONTRACT #W0113-040491/001/BOR, DELIVERY DATE: 2005-04-05
DETAILS: Flooring Contractors
$69,500 to Ferric (Walden) Ltd
CONTRACT #27638, DELIVERY DATE: 2005-06-20
DETAILS: Special trade construction work
$61,311 to ND Graphic Products Limited
CONTRACT #W0114-05W618/001/KIN, DELIVERY DATE: 2005-04-22
DETAILS: Electrical and Electronic Properties Measuring and Testing Instr
$57,949 to NATIONAL SECURITY AGENCY (NSA)
CONTRACT #W8474-05MAF2/001/USW, DELIVERY DATE: 2005-03-01
DETAILS: Communications Security Equipment and Components
$57,500 to Martec Limited
CONTRACT #W7707-042797/001/HAL, DELIVERY DATE: 2005-08-31
DETAILS: Computer Science (R&D)
$57,241 to THALES CANADA INC.
CONTRACT #W0102-056546/002/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Radio and Television Communications Equipment, Except Airborne
$41,455 to Hope Aero Propeller & Components, Inc.
CONTRACT #W3474-05W580/001/KIN, DELIVERY DATE: 2005-05-09
DETAILS: ANALYZERS, VIBRATION
$40,738 to Delta Ottawa Hotel and Suites
CONTRACT #05/0043, DELIVERY DATE: 2005-03-18
DETAILS: Hotels, Motels and Boarding Houses with Cooking Facilities
$37,782 to Joiner Systems Inc. / Systems Joiner Inc.
CONTRACT #W8483-055806/001/HP, DELIVERY DATE: 2005-06-30
DETAILS: Refrigeration and Air Conditioning Components
$30,300 to Blunden Construction (1995) Limited
CONTRACT #28004, DELIVERY DATE: 2005-03-31
DETAILS: Installation work
$28,408 to MSC Mapleson Consulting Inc.
CONTRACT #05/0132/GOL6, DELIVERY DATE: 0000-00-00
DETAILS: Programming Services
$28,088 to Home Furniture Villa Ltd
CONTRACT #W0117-047945/001/WPG, DELIVERY DATE: 2005-03-31
DETAILS: Household and Commercial Furnishings and Appliances
$25,705 to PRAXAIR CANADA INC
CONTRACT #W3554-055287/001/HAL, DELIVERY DATE: 2005-03-04
DETAILS: Welders, Arc, Tungsten Inert Gas (TIG)
$23,797 to Les Equipements Claude Pedneault
CONTRACT #W0138-040034/002/BAA, DELIVERY DATE: 2005-03-31
DETAILS: Lubricating and Fuel Dispensing Equipment - Repair and Overhaul
$23,212 to Gary R Schmidt Piano Supplies & Services Limited
CONTRACT #W0135-056486/001/TNB, DELIVERY DATE: 2005-03-31
DETAILS: Organs
$23,000 to Sun Heating & Air Conditioning Ltd.
CONTRACT #W0213-054032/001/XAQ, DELIVERY DATE: 2005-04-30
DETAILS: Burners, Oil, Commercial
$22,230 to Active Gear Company of Canada Limited
CONTRACT #W8476-05ZM01/010/HL, DELIVERY DATE: 2005-07-31
DETAILS: Space and Water Heating Equipment
$20,930 to ACL Services Ltd.
CONTRACT #W010A-05AA03/001/HAL, DELIVERY DATE: 2005-03-11
DETAILS: EDP Training
$20,769 to Dictaphone Canada
CONTRACT #W3078-05NACZ/001/HAL, DELIVERY DATE: 2005-03-14
DETAILS: Telephone and Telegraph Equipment
$20,282 to CDI Educational Services
CONTRACT #05/0143/D26, DELIVERY DATE: 0000-00-00
DETAILS: Educational Services
$19,982 to Berwick Building Supplies Limited
CONTRACT #W0102-05A052/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Building Components, Prefabricated
$19,778 to Simex Equipment Inc
CONTRACT #W8476-05ZM01/001/HL, DELIVERY DATE: 2005-06-30
DETAILS: Hand Tools, Nonedged, Nonpowered
$19,303 to Spartan Athletic Products Limited
CONTRACT #W0105-058017/001/MCT, DELIVERY DATE: 2005-03-28
DETAILS: Athletic and Sporting Equipment
$19,164 to Gemtec Limited (Fredericton)
CONTRACT #28116, DELIVERY DATE: 2005-03-31
DETAILS: Environmental study
$18,194 to WESCO DISTRIBUTION CANADA - INC.
CONTRACT #W0130-04311L/001/MTA, DELIVERY DATE: 2005-03-31
DETAILS: ADP Components
$17,120 to GEORGE ENGINEERING LTD
CONTRACT #W2207-055001/001/SV, DELIVERY DATE: 2005-03-31
DETAILS: Military (R&D)
$16,585 to Vander Baaren Ltd.
CONTRACT #W0114-05W867/001/KIN, DELIVERY DATE: 2005-05-28
DETAILS: Kitchen Equipment and Appliances
$16,323 to ESRI Canada Ltd.
CONTRACT #W0113-04B254/001/BOR, DELIVERY DATE: 2005-03-31
DETAILS: COMPUTER SOFTWARE, SYSTEM SOFTWARE (INCL.I/O / TP ACCESS METHODS
$16,075 to Fawcett File & Storage Systems Inc.
CONTRACT #W0107-04C512/001/PET, DELIVERY DATE: 2005-03-31
DETAILS: FILING CABINETS, OFFICE TYPE (EXCEPT SECURITY TYPE)
$15,856 to Peter Spillette Enterprises Ltd.
CONTRACT #W0103-057827/001/VIC, DELIVERY DATE: 2005-03-31
DETAILS: Radio Navigation Equipment, Airborne
$15,603 to Neptune Food Service Inc.
CONTRACT #W0103-059154/001/VIC, DELIVERY DATE: 2005-03-28
DETAILS: Cutlery and Flatware
$14,969 to Quebecor World Inc.
CONTRACT #W0034-055001/001/MTB, DELIVERY DATE: 2005-03-31
DETAILS: Publications
$14,327 to Baldwin Audio-Visual Inc.
CONTRACT #W0046-043041/001/KIN, DELIVERY DATE: 2005-04-28
DETAILS: Video Presentation System (TV/VCR Unit)
$14,243 to Hope Aero Propeller & Components, Inc.
CONTRACT #W3474-05W874/001/KIN, DELIVERY DATE: 2005-05-21
DETAILS: Electrical and Electronic Properties Measuring and Testing Instr
$14,096 to Testforce Systems Inc.
CONTRACT #W0113-04B237/001/BOR, DELIVERY DATE: 2005-04-30
DETAILS: ANALYZERS
$13,927 to Mountain Equipment Cooperative
CONTRACT #W0113-04B229/001/BOR, DELIVERY DATE: 2005-04-29
DETAILS: CAMPING EQUIPMENT
$13,528 to Unisource Technology Inc
CONTRACT #W8485-058418/001/BY, DELIVERY DATE: 2005-10-07
DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo
$13,500 to Simcoe Engineering Group Limited
CONTRACT #28253, DELIVERY DATE: 2005-03-31
DETAILS: Architect and Engineering Services - Not related To Construction
$13,127 to Nederman Canada Limited
CONTRACT #W0118-04X082/001/BDN, DELIVERY DATE: 2005-03-31
DETAILS: Hose and Flexible Tubing
$12,719 to Grand & Toy
CONTRACT #W0125-05A079/001/KIN, DELIVERY DATE: 2005-05-25
DETAILS: Chairs, Stacking, DND
$12,644 to QUADTECH INC
CONTRACT #W7702-041269/001/CAL, DELIVERY DATE: 2005-03-31
DETAILS: METERS, N.E.S., ELECTRONIC TEST EQUIPMENT
$12,474 to Auto Motion Limited
CONTRACT #W0102-058866/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Telephone and Telegraph Equipment
$11,811 to Spartan Athletic Products Limited
CONTRACT #W0105-057420/001/MCT, DELIVERY DATE: 2005-03-31
DETAILS: Recreational and Gymnastic Equipment
$11,315 to Life Fitness International Sales, Inc.
CONTRACT #W3534-058663/001/VIC, DELIVERY DATE: 2005-03-28
DETAILS: Recreational and Gymnastic Equipment
$11,293 to Insight Canada Inc.
CONTRACT #W8474-05H4BL/001/EJ, DELIVERY DATE: 2008-02-28
DETAILS: Automatic Data Processing Equipment, System Configuration
$10,924 to Graybar Canada Limited
CONTRACT #W3078-05NADP/001/HAL, DELIVERY DATE: 2005-06-30
DETAILS: Wire and Cable, Electrical
$10,683 to Craig William O'Brien
CONTRACT #W0125-05A069/001/KIN, DELIVERY DATE: 2005-04-28
DETAILS: Training and Curriculum Development
$10,560 to Ecole des langues de l'Estrie
CONTRACT #05/0039, DELIVERY DATE: 2005-05-15
DETAILS: Language Training Services
$10,470 to Microzone Corporation
CONTRACT #W3474-05W739/001/KIN, DELIVERY DATE: 2005-04-28
DETAILS: HOODS, LABORATORY, LAMINAR FLOW
$10,419 to 1213891 Ontario Ltd., Micro Video Products
CONTRACT #W0102-057901/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Video Recording and Reproduction Equipment
$10,165 to United Last Inc.
CONTRACT #W8486-05JMAG/001/PR, DELIVERY DATE: 2005-06-30
DETAILS: SHOE FINDINGS AND SOLING MATERIALS
$10,050 to Swish Maintenance Limited
CONTRACT #W0100-05MQ15/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Electrical and Electronic Equipment Components

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MORE Canadian Military Spending Reports, Analysis & Discussion -- Our examinations reveal just the tip of the iceberg which is headed on a direct collision course with the Canadian economy. Take some time to explore the reality of Canadian military-related spending - you may even rethink how you hear the rhetoric of conservatives like Stephen Harper, George W. Bush, and "faux-liberals" like Obama who want to drag us all into endless expensive wars!
Canadian Regional Business Directory -- Find detailed listings, and reviews about local businesses and organizations across Canada! Browse the entire directory, or choose a region: Alberta, British Columbia, Manitoba, New Brunswick, Newfoundland and Labrador, Nova Scotia, Northwest Territories, Nunavut, Ontario, Prince Edward Island, Saskatchewan, Yukon.
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Canadian Military Spending Report February 2005 Canadian Military Spending Details

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Canadian Military Spending Report
February 2005 Canadian Military Spending Details