Canadian Military Spending Report
March 2005 Canadian Military Spending Details

$293,071,489 Canadian public tax dollars spent on the Canadian Military Industrial Complex represents only SOME of the Department of National Defence (DND) contracts dated March 2005. This does NOT include contracts under $10,000, nor any military grants, nor any military-related travel and hospitality expenses! With almost another THIRD OF A BILLION TAX DOLLARS, and fueled by their obsession with NAFTA and SPP, Canadian elected officials choose the path of globalism over shoring up and fortifying local independent Canadian businesses. It only gets worse from here.

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DETAILS of March 2005 Canadian Military Spending

Here, we examine 1,501 Department of National Defence (DND) military contracts (public data sources) representing an expenditure in excess of $293,071,489 Canadian PUBLIC TAX DOLLARS! And this is just PART of the endless Canadian military big spending picture.

2005-03-01: $8,206,700 Canadian public tax dollars spent on:

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

$3,480,606 to Hewlett-Packard (Canada) Co. Hewlett-Packard (Canada) Cie
CONTRACT #W0103-058148/001/VIC, DELIVERY DATE: 2005-05-28
DETAILS: COMPUTERS, MICRO, LAPTOP
$714,995 to MAXSYS PROFESSIONALS & SOLUTIONS INCORPORATED
CONTRACT #W8485-04FC47/001/BQ, DELIVERY DATE: 2008-03-31
DETAILS: Logistics Support Services (Transportation and Defence) - Public
$595,000 to Jeviso Contracting Ltd
CONTRACT #27679, DELIVERY DATE: 2005-09-30
DETAILS: Special trade construction work
$306,500 to Turcotte (1989) Inc.
CONTRACT #27702, DELIVERY DATE: 2005-05-15
DETAILS: Installation work
$194,253 to DEW Engineering and Development Limited
CONTRACT #W8476-056324/002/BL, DELIVERY DATE: 2005-05-31
DETAILS: Engine Cooling System Components, Non-Aircraft
$143,380 to GOODYEAR TIRE AND RUBBER CO
CONTRACT #W8485-04PD06/001/HS, DELIVERY DATE: 2005-06-30
DETAILS: Tires and Tubes, Pneumatic, Aircraft
$127,961 to Valcom Consulting Group Inc.
CONTRACT #W8476-05OOAT/001/BQ, DELIVERY DATE: 2006-03-31
DETAILS: Logistics Support Services (Transportation and Defence) - Public
$123,850 to Roch (2002)
CONTRACT #27953, DELIVERY DATE: 2005-03-31
DETAILS: Construction work for civil engineering
$113,240 to Bardon Supplies Limited
CONTRACT #WA012-04S065/001/KIN, DELIVERY DATE: 2006-03-01
DETAILS: Pipe, Welded Steel (Except Aircraft)
$109,440 to STERIS Canada Inc.
CONTRACT #W7702-041121/001/CAL, DELIVERY DATE: 2005-03-31
DETAILS: GENERATOR, LABORATORY, GAS, OXYGEN AND HYDROGEN
$98,000 to Blunden Construction (1995) Limited
CONTRACT #27940, DELIVERY DATE: 2005-04-29
DETAILS: Building completion and finishing work
$96,700 to Apex Steel Ltd. (Victoria)
CONTRACT #27972, DELIVERY DATE: 2005-03-31
DETAILS: Installation work
$94,794 to Electric Services Grand Centre Ltd.
CONTRACT #27924, DELIVERY DATE: 2005-05-15
DETAILS: Installation work
$85,600 to Eastway Tank Pump & Meter Limited
CONTRACT #W8486-05FB09/001/HS, DELIVERY DATE: 2008-03-31
DETAILS: Trailers
$85,300 to Atlantic Industrial Services
CONTRACT #27835, DELIVERY DATE: 2005-03-31
DETAILS: Pre-erection work at construction site
$78,793 to Mid-Valley Construction (Kingston)
CONTRACT #28044, DELIVERY DATE: 2005-03-31
DETAILS: Construction works for buildings
$74,637 to Mauco Inc.
CONTRACT #27942, DELIVERY DATE: 2005-03-31
DETAILS: Building completion and finishing work
$74,498 to Autodesk Inc.
CONTRACT #W0046-042956/001/KIN, DELIVERY DATE: 2005-03-31
DETAILS: ADP Software
$70,843 to Spartan Athletic Products Limited
CONTRACT #W0102-058722/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Recreational and Gymnastic Equipment
$67,410 to Corporate Renaissance Group
CONTRACT #W3999-05M444/001/WPG, DELIVERY DATE: 2006-02-28
DETAILS: GENERAL PURPOSE AUTOMATIC DATA PROCESSING EQUIPMENT (INCLUDING
$62,206 to Digital Abstractions Inc.
CONTRACT #05/0057, DELIVERY DATE: 2005-03-31
DETAILS: Data Conversion Services
$57,118 to Digital Abstractions Inc.
CONTRACT #05/0056, DELIVERY DATE: 2005-03-31
DETAILS: Data Conversion Services
$54,660 to Digital Abstractions Inc.
CONTRACT #05/0055, DELIVERY DATE: 2005-03-31
DETAILS: Data Conversion Services
$50,119 to Metro-Sud Gaz Naturel Services Inc
CONTRACT #27762, DELIVERY DATE: 2005-03-31
DETAILS: Installation work
$50,000 to Thompson Rosemount Group
CONTRACT #28245, DELIVERY DATE: 2005-07-29
DETAILS: Architect and Engineering Services - Not related To Construction
$48,150 to Les Industries REMAC inc.
CONTRACT #W0138-040036/001/BAA, DELIVERY DATE: 2005-03-31
DETAILS: Welding Contractor Services
$46,877 to Climatisation de la Capitale inc
CONTRACT #W7701-043952/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: Refrigeration Systems - Installation and Repair
$46,193 to Digital Abstractions Inc.
CONTRACT #05/0053, DELIVERY DATE: 2005-03-31
DETAILS: Data Conversion Services
$42,123 to DISTRIBUTION COUVRE-PLANCHERS ELITE INC.
CONTRACT #W0106-04P274/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: Floor Coverings
$40,986 to Unisource Technology Inc
CONTRACT #W8482-048244/002/HS, DELIVERY DATE: 2005-06-17
DETAILS: Valves, Powered
$40,904 to Digital Abstractions Inc.
CONTRACT #05/0054, DELIVERY DATE: 2005-03-31
DETAILS: Data Conversion Services
$34,775 to 1295336 Ontario Inc
CONTRACT #W0113-040559/001/BOR, DELIVERY DATE: 2005-06-01
DETAILS: PAINTING AND DECORATING SERVICES
$33,170 to Les Constructions CR
CONTRACT #W0138-040038/001/BAA, DELIVERY DATE: 2005-03-31
DETAILS: Construction Services N.E.S.
$32,976 to CAM-TRAC SAG-LAC INC
CONTRACT #W0138-046066/001/BAA, DELIVERY DATE: 2005-03-24
DETAILS: Vehicles, All Terrain, ATV, Wheeled (Except Military Configurati
$27,945 to Blunden Construction (1995) Ltd.
CONTRACT #W010C-04C673/001/PWA, DELIVERY DATE: 2005-03-31
DETAILS: Carpentry Services
$27,284 to Simex Equipment Inc
CONTRACT #W8485-058898/001/BY, DELIVERY DATE: 2005-12-28
DETAILS: Airframe Structural Components
$26,885 to Cossette Communication Inc.
CONTRACT #W8B43-040113/001/CZ, DELIVERY DATE: 2005-05-31
DETAILS: Advertising Services, Media Purchase
$25,082 to Russell Food Equipment (Manitoba) Ltd.
CONTRACT #W0118-05W838/001/BDN, DELIVERY DATE: 2005-03-31
DETAILS: Household Furniture
$24,642 to Industries Frisco Bay Ltee.
CONTRACT #28031, DELIVERY DATE: 2005-03-31
DETAILS: Installation work
$24,557 to Sydnic Computer Systems Inc.
CONTRACT #W0113-04B239/001/BOR, DELIVERY DATE: 2005-03-31
DETAILS: PRINTERS, PAGE, LASER
$24,000 to Dig-Con International Limited
CONTRACT #27854, DELIVERY DATE: 2005-03-24
DETAILS: Installation work
$23,850 to Learning Tree International Inc.
CONTRACT #W0113-04B262/001/BOR, DELIVERY DATE: 2005-05-31
DETAILS: Training and Curriculum Development
$23,535 to TAPIS LANCTOT 050474
CONTRACT #MD069F, DELIVERY DATE: 2005-03-11
DETAILS: PART OF PROTECTIVE (Op athena kabul )
$23,123 to Future Sales Corporation
CONTRACT #W1568-058923/001/EDM, DELIVERY DATE: 2005-03-31
DETAILS: Prefabricated and Portable Buildings
$21,153 to Industries Frisco Bay Ltee.
CONTRACT #27932, DELIVERY DATE: 2005-03-31
DETAILS: Installation work
$21,147 to Simex Equipment Inc
CONTRACT #W8485-057124/003/BY, DELIVERY DATE: 2005-07-05
DETAILS: Aircraft Landing Gear Components
$20,544 to Softchoice Corporation
CONTRACT #W0103-040018/001/VIC, DELIVERY DATE: 2005-03-31
DETAILS: ADP Software
$19,956 to PAYstation Inc.
CONTRACT #W0103-059078/001/VIC, DELIVERY DATE: 2005-03-01
DETAILS: Shredder, Commercial, Large Capacity
$19,949 to WEATHERHAVEN 000509
CONTRACT #MD069K, DELIVERY DATE: 2005-03-01
DETAILS: FURNITURE OF CONSTRUCTION (Op athena kabul )
$19,291 to XWAVE SOLUTIONS INC
CONTRACT #W3078-05NADJ/001/HAL, DELIVERY DATE: 2005-03-01
DETAILS: ADP Input-Output and Storage Devices
$18,941 to i2 Inc.
CONTRACT #05/0229, DELIVERY DATE: 0000-00-00
DETAILS: Educational Services
$18,606 to Geoid Inc.
CONTRACT #05/0264, DELIVERY DATE: 0000-00-00
DETAILS: Administrative and Management Support Services
$18,398 to Ellwood McRorie Ltd.
CONTRACT #28050, DELIVERY DATE: 2005-03-31
DETAILS: Construction work for civil engineering
$18,104 to Tom McIntosh
CONTRACT #W3534-058648/001/VIC, DELIVERY DATE: 2005-03-02
DETAILS: Musical Instruments
$17,720 to WEATHERHAVEN 000509
CONTRACT #MD069H, DELIVERY DATE: 2005-03-01
DETAILS: FURNITURE OF CONSTRUCTION (Op athena kabul)
$17,654 to ATA DEFENCE INDUSTRIES
CONTRACT #W0127-050588/001/CAL, DELIVERY DATE: 2005-03-31
DETAILS: ADP Software
$17,481 to Comox Valley Floor Centre
CONTRACT #W0133-040010/001/VIC, DELIVERY DATE: 2005-03-31
DETAILS: Hose and Flexible Tubing
$16,541 to Autodesk Inc.
CONTRACT #W0134-05T358/001/EDM, DELIVERY DATE: 2005-05-01
DETAILS: ADP Software
$16,432 to 997971 ONT LTD
CONTRACT #W0113-04B256/001/BOR, DELIVERY DATE: 2005-04-30
DETAILS: Office Furniture
$15,921 to Peregrine Systems Inc.
CONTRACT #W0103-056468/001/VIC, DELIVERY DATE: 2005-03-31
DETAILS: Office Devices and Accessories - Maintenance
$15,458 to NAVCAN
CONTRACT #YND0548, DELIVERY DATE: 2005-04-30
DETAILS: Miscellaneous Business Services
$15,446 to NAVCAN
CONTRACT #YND0551, DELIVERY DATE: 2005-04-30
DETAILS: Miscellaneous Business Services
$15,135 to Simex Equipment Inc
CONTRACT #W8485-058832/003/BY, DELIVERY DATE: 2005-07-29
DETAILS: Airframe Structural Components
$14,392 to Reparaphone Inc.
CONTRACT #W3380-04LB01/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: Telephone and Telegraph Equipment
$13,931 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8485-058705/002/BY, DELIVERY DATE: 2006-01-17
DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo
$13,851 to BRUKER DALTONIK GmbH
CONTRACT #W8482-053165/001/GRK, DELIVERY DATE: 2005-06-30
DETAILS: Automatic Data Processing Equipment, System Configuration
$13,840 to Dasco Data Products Limited
CONTRACT #W0100-05MF31/001/HAL, DELIVERY DATE: 2005-06-30
DETAILS: Cabinets, Lockers, Bins and Shelving
$13,097 to St. Joseph Print Group Inc.
CONTRACT #W0046-043198/001/KIN, DELIVERY DATE: 2006-03-01
DETAILS: Chairs, Stacking, DND
$13,005 to National School of Languages
CONTRACT #05/0087, DELIVERY DATE: 0000-00-00
DETAILS: Educational Services
$12,966 to WASHINGTON MUSIC CENTER
CONTRACT #W3534-058563/001/VIC, DELIVERY DATE: 2005-03-31
DETAILS: Musical Instruments
$12,227 to National Fitness Products of Canada Inc.
CONTRACT #W0113-04B214/001/BOR, DELIVERY DATE: 2005-04-29
DETAILS: Gymnasium Equipment
$11,556 to BOUTIQUE DU MUSICIEN DE MONTREAL INC.
CONTRACT #W3380-040061/001/MTA, DELIVERY DATE: 2005-03-31
DETAILS: Musical Instruments
$11,500 to Northwood Construction Ltd
CONTRACT #W0105-05E012/001/MCT, DELIVERY DATE: 2005-03-31
DETAILS: Grinding Machines
$11,187 to SUSTEMA INC. LANRACK
CONTRACT #W0142-053043/001/CAL, DELIVERY DATE: 2005-03-31
DETAILS: TABLE, WORK, BENCH TYPE, METAL
$10,996 to esi information technologies inc
CONTRACT #W0138-046091/001/BAA, DELIVERY DATE: 2005-03-15
DETAILS: Converters, Electrical, Nonrotating
$10,593 to ERIC R DUNFORD
CONTRACT #W0125-05BT59/001/KIN, DELIVERY DATE: 2005-05-01
DETAILS: Vehicles, All Terrain, ATV, Wheeled (Except Military Configurati
$10,593 to Grand & Toy Limited
CONTRACT #W0103-058522/001/VIC, DELIVERY DATE: 2005-03-01
DETAILS: CHAIR, STRAIGHT
$10,566 to R NICHOLLS DISTRIBUTORS INC LE
CONTRACT #W3534-058664/001/VIC, DELIVERY DATE: 2005-04-01
DETAILS: Camera, Video
$10,463 to Advantage Fitness Sales Incorporated
CONTRACT #W0113-04B214/002/BOR, DELIVERY DATE: 2005-05-31
DETAILS: Gymnasium Equipment
$10,385 to I.M.P. Group Limited
CONTRACT #W3078-05NADS/001/HAL, DELIVERY DATE: 2005-06-30
DETAILS: Power Supplies, AC
$10,379 to Neadow Constuction Limited
CONTRACT #W0107-05FN14/001/PET, DELIVERY DATE: 2005-03-31
DETAILS: Vehicular Components, Miscellaneous
$10,208 to Pete's Sales & Service Limited
CONTRACT #W0107-057936/001/PET, DELIVERY DATE: 2005-03-31
DETAILS: Canoes
$10,128 to Dasco Data Products Limited
CONTRACT #W0138-046088/001/BAA, DELIVERY DATE: 2005-03-18
DETAILS: Cabinets, Lockers, Bins and Shelving

2005-03-02: $6,832,263 Canadian public tax dollars spent on:

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

$1,180,000 to Queen's University at Kingston
CONTRACT #W3931-020100/004/XF, DELIVERY DATE: 2013-07-31
DETAILS: Technical/Vocational Training
$863,209 to Terence Herbert Wyss
CONTRACT #W8472-055015/001/ML, DELIVERY DATE: 2005-10-31
DETAILS: Underwater Sound Equipment, Fairings, Towed Bodies
$571,748 to North Sails Atlantic Ltd
CONTRACT #W8482-052256/001/MC, DELIVERY DATE: 2009-03-31
DETAILS: Small Craft
$475,000 to Dowland Contracting Ltd (Edmonton)
CONTRACT #27731, DELIVERY DATE: 2005-05-31
DETAILS: Construction works for buildings
$343,831 to Wade General Contracting Ltd.
CONTRACT #27871, DELIVERY DATE: 2005-08-29
DETAILS: Building completion and finishing work
$267,500 to MacDonald, Dettwiler and Associates Ltd.
CONTRACT #W7701-043561/001/QCA, DELIVERY DATE: 2007-03-31
DETAILS: Military (R&D)
$263,970 to Nisha Technologies Inc.
CONTRACT #W8474-05H81B/001/EJ, DELIVERY DATE: 2008-03-02
DETAILS: Automatic Data Processing Equipment, System Configuration
$156,187 to AVIALL (CANADA) LTD
CONTRACT #W8485-05K012/001/BY, DELIVERY DATE: 2006-07-31
DETAILS: Gas Turbines and Jet Engines, Aircraft, Prime Moving and Compone
$153,010 to MICHELIN AIRCRAFT TIRE CORPORATION
CONTRACT #W8485-04PD05/001/HS, DELIVERY DATE: 2005-08-31
DETAILS: Tires and Tubes, Pneumatic, Aircraft
$152,650 to DB Mechanical (Kingston) Limited
CONTRACT #27909, DELIVERY DATE: 2005-05-13
DETAILS: Installation work
$148,396 to Patlon Aircraft & Industries Limited
CONTRACT #W8485-058788/001/BY, DELIVERY DATE: 2005-03-31
DETAILS: Miscellaneous Aircraft Accessories and Components
$109,500 to General Dynamics C4 Systems
CONTRACT #W8474-05MAZ7/001/QE, DELIVERY DATE: 2008-03-01
DETAILS: Communications Security Equipment and Components
$101,616 to Guertin Equipment Ltd.
CONTRACT #W0117-047938/001/WPG, DELIVERY DATE: 2006-03-01
DETAILS: Agriculture Machinery and Equipment
$100,537 to General Motors of Canada Limited
CONTRACT #W8476-056735/001/HP, DELIVERY DATE: 2005-12-12
DETAILS: Trucks and Truck Tractors, Wheeled
$89,924 to Bio-Rad Laboratories (Canada) Ltd.
CONTRACT #W7702-041122/001/CAL, DELIVERY DATE: 2005-03-31
DETAILS: Radio and Television Communications Equipment, Except Airborne
$82,390 to DoALL Vancover Inc.
CONTRACT #W3555-05M633/001/VIC, DELIVERY DATE: 2005-03-02
DETAILS: Saws, Band (Metal Cutting)
$79,972 to DMR Conseil Inc.
CONTRACT #W7701-45260, DELIVERY DATE: 2005-03-31
DETAILS: Informatics Professional Services
$78,900 to Larsen Contracting Services Inc
CONTRACT #27915, DELIVERY DATE: 2005-03-31
DETAILS: Installation work
$70,620 to S.B.C. Case Industries Ltd.
CONTRACT #W0117-047373/001/REG, DELIVERY DATE: 2005-03-31
DETAILS: Musical Instrument Parts and Accessories
$62,937 to Acme Future Security Controls Inc.
CONTRACT #W8474-05MA70/001/QD, DELIVERY DATE: 2006-03-02
DETAILS: Radio and Television Communications Equipment, Except Airborne
$62,763 to Simex Equipment Inc
CONTRACT #W8486-055229/002/HS, DELIVERY DATE: 2005-09-02
DETAILS: Vehicular Power Transmission Components
$57,270 to Xwave Solutions Inc.
CONTRACT #W0207-056908/001/EJ, DELIVERY DATE: 2006-03-01
DETAILS: Automatic Data Processing Equipment, System Configuration
$53,429 to DMR Conseil Inc.
CONTRACT #W7701-44998, DELIVERY DATE: 2005-03-31
DETAILS: Information Systems - Other than Categorized Under EDP Professional Services D302A
$52,467 to PARTNERS METALS INC.
CONTRACT #W7701-044085/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: ALUMINUM SHEET
$46,628 to STERIS Canada Inc.
CONTRACT #W3647-04A050/001/PV, DELIVERY DATE: 2005-05-31
DETAILS: Laboratory Equipment and Supplies
$42,765 to DMR Conseil Inc.
CONTRACT #W7701-45000, DELIVERY DATE: 2005-03-31
DETAILS: Information Systems - Other than Categorized Under EDP Professional Services D302A
$39,750 to General Dynamics C4 Systems
CONTRACT #W8474-05MAX4/001/QE, DELIVERY DATE: 2008-03-01
DETAILS: Communications Security Equipment and Components
$39,258 to Spartan Athletic Products Limited
CONTRACT #W0102-058473/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Athletic and Sporting Equipment
$37,771 to Island Key Computer Ltd.
CONTRACT #W0103-058900/001/VIC, DELIVERY DATE: 2005-03-11
DETAILS: Communications Security Equipment and Components
$37,283 to InBusiness Solutions
CONTRACT #05/0133/GOL6, DELIVERY DATE: 0000-00-00
DETAILS: Programming Services
$34,466 to WEATHERHAVEN 000509
CONTRACT #MD069S, DELIVERY DATE: 2005-03-02
DETAILS: PRODUCT OF TEXTILE, (Op athena kabul )
$32,050 to WEATHERHAVEN 000509
CONTRACT #MD069Q, DELIVERY DATE: 2005-03-02
DETAILS: PRODUCT OF TEXTILE, (Op athena kabul )
$31,738 to Simex Equipment Inc
CONTRACT #W8482-053162/001/HL, DELIVERY DATE: 2005-12-12
DETAILS: Heat Exchangers and Steam Condensers
$31,260 to Allstar Show Industries Inc
CONTRACT #W0117-047370/002/REG, DELIVERY DATE: 2005-03-31
DETAILS: Musical Instrument Parts and Accessories
$30,955 to DEERHAVEN FARM & GARDEN LTD.
CONTRACT #W0125-04J023/001/TOR, DELIVERY DATE: 2006-03-02
DETAILS: Tractors
$30,498 to Computer Room Services Corporation
CONTRACT #W7707-042814/001/HAL, DELIVERY DATE: 2006-02-28
DETAILS: Converters, Electrical, Nonrotating - Repair and Overhaul
$30,192 to geanel restaurant supplies ltd
CONTRACT #W2585-047475/001/STN, DELIVERY DATE: 2005-03-31
DETAILS: FOOD SERVING EQUIPMENT
$30,168 to Electricite Grimard Inc
CONTRACT #28065, DELIVERY DATE: 2005-03-31
DETAILS: Installation work
$29,898 to WEATHERHAVEN 000509
CONTRACT #MD069R, DELIVERY DATE: 2005-03-02
DETAILS: PRODUCT OF TEXTILE, (Op athena kabul )
$29,850 to General Dynamics C4 Systems
CONTRACT #W8474-05MAX3/001/QE, DELIVERY DATE: 2008-03-01
DETAILS: Communications Security Equipment and Components
$27,071 to A. Schenck Construction (2001) Ltd
CONTRACT #28125, DELIVERY DATE: 2005-03-31
DETAILS: Construction works for buildings
$26,761 to Wenger Corporation
CONTRACT #W0117-047372/001/REG, DELIVERY DATE: 2006-03-31
DETAILS: Musical Instrument Parts and Accessories
$24,995 to CANSEL Survey Equipment (Canada) ltd.
CONTRACT #W7701-044454/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: Signal Processor, Audio
$24,863 to Russell Food Equipment Ltd.
CONTRACT #W0103-056318/001/VIC, DELIVERY DATE: 2005-04-30
DETAILS: FOOD SERVING EQUIPMENT
$24,667 to Eastalta Co-op Ltd.
CONTRACT #W168A-05JQ06/001/EDM, DELIVERY DATE: 2005-03-15
DETAILS: Bricks and Blocks, Concrete
$24,121 to EMCON Emanation Control Ltd.
CONTRACT #W3078-05NADT/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: ADP Input-Output and Storage Devices
$23,403 to Amcan Technologies Incorporated
CONTRACT #W0100-05MF92/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Specialized Shipping and Storage Containers
$22,984 to 9078-3838 QUEBEC INC
CONTRACT #W06Y1-05F001/001/MTA, DELIVERY DATE: 2005-05-31
DETAILS: Dry Cleaning Services
$21,220 to WEATHERHAVEN 000509
CONTRACT #MD069P, DELIVERY DATE: 2005-03-02
DETAILS: PRODUCT OF TEXTILE, (Op athena kabul )
$21,087 to Schleuniger Inc.
CONTRACT #W3474-05X896/001/KIN, DELIVERY DATE: 2005-05-02
DETAILS: Lanterns and Flashlights, Underwater
$20,865 to IDELIX Software Inc.
CONTRACT #W7701-044911/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: Military (R&D)
$19,866 to Marwood Ltd
CONTRACT #W0105-057243/001/MCT, DELIVERY DATE: 2005-03-31
DETAILS: Poles, Line Construction, Wood
$19,607 to WINSHAM FABRIK CANADA LTD.
CONTRACT #W0113-04B255/001/BOR, DELIVERY DATE: 2005-05-31
DETAILS: SHEETS AND PILLOWCASES, BED
$19,185 to INSTRUMENTS DE MUSIQUE TWIGG INC
CONTRACT #W0130-040062/001/MTA, DELIVERY DATE: 2005-03-31
DETAILS: WOODWIND INSTRUMENTS (PICCOLO, FLUTE, CLARINET, SAXOPHONE, BASSO
$18,624 to Sharp's Audio-Visual Ltd.
CONTRACT #W0103-058883/001/VIC, DELIVERY DATE: 2005-03-31
DETAILS: RECORDER REPRODUCER, SOUND, AUDIO VISUAL AND OFFICE TYPE
$17,526 to Unisource Technology Inc
CONTRACT #W8482-053385/001/HS, DELIVERY DATE: 2005-06-28
DETAILS: Winches, Hoists, Cranes and Derricks
$17,521 to Interfax Systems inc
CONTRACT #W7701-045267/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: Data Acquisition and Collection Equipment - Off Line
$17,050 to Vander baaren Holdings Ltd.
CONTRACT #W0107-057588/001/PET, DELIVERY DATE: 2005-03-31
DETAILS: Kitchen Equipment and Appliances
$16,458 to Long & McQuade Limited
CONTRACT #W0117-047370/001/REG, DELIVERY DATE: 2005-03-31
DETAILS: Musical Instrument Parts and Accessories
$16,400 to Simex Equipment Inc
CONTRACT #W8485-058828/001/BY, DELIVERY DATE: 2005-12-30
DETAILS: Airframe Structural Components
$16,214 to XWAVE SOLUTIONS INC
CONTRACT #W0102-058508/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: ADP Input-Output and Storage Devices
$15,862 to St. John's Music
CONTRACT #W0002-040050/001/PS, DELIVERY DATE: 2005-03-31
DETAILS: Musical Instruments
$15,665 to Industries Cablek Inc.
CONTRACT #W8485-05B114/001/BY, DELIVERY DATE: 2005-12-30
DETAILS: Cable, Cord, and Wire Assemblies, Communication Equipment
$15,315 to ROXON MEDI-TECH LTD ROXON MEDI-TECH LTEE
CONTRACT #W3647-04A101/001/PV, DELIVERY DATE: 2005-05-31
DETAILS: Medical and Surgical Instruments, Equipment and Supplies
$14,980 to Dot Transmissions Ltd.
CONTRACT #W0127-04PW61/001/EDM, DELIVERY DATE: 2005-03-31
DETAILS: Vehicular Power Transmission Components - Repair
$14,526 to Burton Electrical Engineering
CONTRACT #W7707-042816/001/HAL, DELIVERY DATE: 2005-06-30
DETAILS: Connectors, Electrical
$14,515 to Softchoice Corporation
CONTRACT #W3474-05X901/001/KIN, DELIVERY DATE: 2005-05-02
DETAILS: ADP Software
$13,758 to ARVIDA DECORATION INC.
CONTRACT #W0138-040039/001/BAA, DELIVERY DATE: 2005-03-31
DETAILS: Flooring Contractors
$13,043 to BRAULT ET MARTINEAU INC
CONTRACT #W3380-058192/001/MTA, DELIVERY DATE: 2005-03-31
DETAILS: Sound Recording and Reproducing Equipment
$12,806 to EQUIPEMENT MILITAIRE MIL-QUIP INC.
CONTRACT #W8486-055229/001/HS, DELIVERY DATE: 2005-06-02
DETAILS: Vehicular Cab, Body and Frame Structural Components
$12,688 to KELLSTROM INDUSTRIES, INC.
CONTRACT #W8485-059075/001/BY, DELIVERY DATE: 2005-03-31
DETAILS: Airframe Structural Components
$12,404 to Golder Associates Ltd. (London)
CONTRACT #28136, DELIVERY DATE: 2005-03-31
DETAILS: Environmental study
$12,375 to Meteor Communications Corporation
CONTRACT #W0103-057879/001/VIC, DELIVERY DATE: 2005-03-15
DETAILS: Transponders Navigation Equipment (Airborne)
$12,054 to Kaycom Incorporated
CONTRACT #W8486-054536/003/TOR, DELIVERY DATE: 2006-03-31
DETAILS: Belting, Drive Belts and Accessories
$12,049 to BOUSQUET FRERES LIMITEE
CONTRACT #W0130-05209S/001/MTA, DELIVERY DATE: 2005-03-10
DETAILS: Fuel Burning Equipment Units
$12,013 to Wolseley Industrial Products Group Inc. Wolseley Groupe de Produits Industriels Inc.
CONTRACT #W0106-04K607/001/QCA, DELIVERY DATE: 2005-04-10
DETAILS: Cabinets, Lockers, Bins and Shelving
$11,624 to Unisource Technology Inc
CONTRACT #W8485-059065/001/BY, DELIVERY DATE: 2005-07-30
DETAILS: Electric Vehicular Lights and Fixtures
$11,448 to 702905 alberta ltd
CONTRACT #W2671-04E957/001/EDM, DELIVERY DATE: 2005-05-02
DETAILS: Gymnasium Equipment
$11,160 to Unisource Technology Inc
CONTRACT #W8486-054536/001/TOR, DELIVERY DATE: 2006-03-31
DETAILS: Vehicular Furniture and Accessories
$10,914 to THE GOVERNMENT OF CANADA \ LE GOUVERNEMENT DU CANADA
CONTRACT #W0135-058666/001/TNB, DELIVERY DATE: 2005-03-30
DETAILS: MATTRESS, BED
$10,220 to Bruel & Kjaer North America Inc.
CONTRACT #W7702-041519/001/CAL, DELIVERY DATE: 2005-04-29
DETAILS: GAGE, PRESSURE (EXCEPT AERO ENGINE AND MARINE ENGINE)

2005-03-03: $4,767,231 Canadian public tax dollars spent on:

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

$1,043,391 to Greenley & Associates Incorporated
CONTRACT #W8485-04FC44/001/BQ, DELIVERY DATE: 2008-03-03
DETAILS: Logistics Support Services (Transportation and Defence) - Public
$297,738 to Atlantic Data Group
CONTRACT #27870, DELIVERY DATE: 2005-06-01
DETAILS: Installation work
$238,807 to Dell Canada Inc.
CONTRACT #W0113-04B227/001/BOR, DELIVERY DATE: 2005-03-31
DETAILS: COMPUTERS, MICRO, LAPTOP
$211,860 to Applanix Corporation
CONTRACT #W7714-040903/001/SV, DELIVERY DATE: 2005-03-31
DETAILS: Military (R&D)
$146,740 to Transpolar Technology Corporation
CONTRACT #W0135-044809/003/TNB, DELIVERY DATE: 2005-03-30
DETAILS: ADP Support Equipment
$124,388 to Busch Vacuum Technics
CONTRACT #W0117-047290/001/WPG, DELIVERY DATE: 2005-03-31
DETAILS: Compressors, Reciprocating (Except Refrigeration)
$114,625 to NATIONAL SECURITY AGENCY (NSA)
CONTRACT #0D160-053903/001/USW, DELIVERY DATE: 2005-03-04
DETAILS: Communications Security Equipment and Components
$108,956 to Varian Canada Inc.
CONTRACT #W0046-042033/001/KIN, DELIVERY DATE: 2005-04-07
DETAILS: SPECTROMETER
$99,300 to Da-Gar 2000 Inc.
CONTRACT #27993, DELIVERY DATE: 2005-05-15
DETAILS: Installation work
$93,970 to air dynamics CO.LTD.
CONTRACT #W0133-04F191/001/VIC, DELIVERY DATE: 2005-03-03
DETAILS: Aircraft Maintenance and Repair Shop Specialized Equipment (Elec
$90,281 to Donald Shaw
CONTRACT #W8485-04SBAT/007/BY, DELIVERY DATE: 2005-07-29
DETAILS: Miscellaneous Aircraft Accessories and Components
$89,013 to EMCON Emanation Control Ltd.
CONTRACT #W8474-05MAFF/001/QE, DELIVERY DATE: 2007-03-30
DETAILS: Communications Security Equipment and Components
$83,927 to Environics Research Group
CONTRACT #W8578-050019/001/CY, DELIVERY DATE: 2005-07-31
DETAILS: Public Opinion Research - Quantitative & Qualitative
$81,250 to FATS, Inc.
CONTRACT #W7711-046915/001/TOR, DELIVERY DATE: 2005-03-31
DETAILS: Armament Training Devices
$67,812 to Lauer's Restaurant Equipment Limited
CONTRACT #W0113-04B157/001/BOR, DELIVERY DATE: 2006-03-31
DETAILS: Kitchen Equipment and Appliances
$65,646 to YORK INTERNATIONAL LTEE
CONTRACT #W0130-04055S/001/MTA, DELIVERY DATE: 2007-03-31
DETAILS: Chillers, Maintenance
$65,237 to Giga-Tron Associates Limited
CONTRACT #W7702-041100/001/CAL, DELIVERY DATE: 2005-03-31
DETAILS: Radio Transceivers and Transmitter-Receiver, HF (Except Airborne
$61,953 to Open Text Corporation
CONTRACT #W7714-043110/001/ET, DELIVERY DATE: 2006-03-31
DETAILS: ADP Software
$61,740 to 536303 B.C. LTD.
CONTRACT #W8486-055306/002/HN, DELIVERY DATE: 2006-05-26
DETAILS: Relays and Solenoids
$60,145 to BECKMAN COULTER CANADA INC.
CONTRACT #W7702-041157/001/CAL, DELIVERY DATE: 2005-03-31
DETAILS: ANALYZERS
$58,295 to Electricite B.L.T. Inc.
CONTRACT #28064, DELIVERY DATE: 2005-03-31
DETAILS: Special trade construction work
$54,570 to Kinedyne Canada Limited
CONTRACT #W8485-04SBBA/004/BY, DELIVERY DATE: 2005-09-30
DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo
$51,895 to James McDonald
CONTRACT #W3474-05W575/001/KIN, DELIVERY DATE: 2005-03-31
DETAILS: ADP Software
$50,249 to FITNESS DEPOT COMMERCIAL
CONTRACT #W0102-058730/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Recreational and Gymnastic Equipment
$48,214 to Russell Food Equipment Ltd.
CONTRACT #W0121-042M13/001/REG, DELIVERY DATE: 2005-04-15
DETAILS: Kitchen Equipment and Appliances
$46,258 to Marc Thomassin Inc.
CONTRACT #28052, DELIVERY DATE: 2005-03-31
DETAILS: Installation work
$44,234 to Interactive Circuits & Systems, Ltd.
CONTRACT #W7714-043099/001/EJ, DELIVERY DATE: 2006-03-02
DETAILS: DIGITIZERS
$42,706 to Capson Haggarty Electrical Contractors
CONTRACT #28047, DELIVERY DATE: 2005-04-30
DETAILS: Installation work
$39,152 to Thales Canada Inc.
CONTRACT #W8482-054024/001/HAL, DELIVERY DATE: 2006-04-30
DETAILS: Antennas, Waveguides and Related Equipment
$38,537 to Long & McQuade Limited
CONTRACT #W0117-047369/001/REG, DELIVERY DATE: 2005-04-15
DETAILS: Musical Instruments
$37,439 to Pat's Painting Limited
CONTRACT #W0113-040560/001/BOR, DELIVERY DATE: 2005-04-30
DETAILS: General Contractor Services, N.E.S.
$37,298 to MSLI, GP
CONTRACT #W8484-04AA49/001/ET, DELIVERY DATE: 2006-03-31
DETAILS: ADP Software
$32,635 to Infosilem Inc.
CONTRACT #W0046-042673/001/KIN, DELIVERY DATE: 2005-04-29
DETAILS: COMPUTER SOFTWARE, ENGINEERING, SCIENTIFIC, MATHEMATICAL,
$30,588 to W.G. Sloan Industrial Supplies Ltd.
CONTRACT #04/0629, DELIVERY DATE: 2004-05-17
DETAILS: Professional Services
$30,370 to WEATHERHAVEN 000509
CONTRACT #MD06A8, DELIVERY DATE: 2005-04-22
DETAILS: ELECTRICAL PART (Op athena kaul )
$28,663 to PHOENIX INTEGRATION
CONTRACT #W7701-044996/001/QCA, DELIVERY DATE: 2005-03-15
DETAILS: ADP Software
$27,450 to WEATHERHAVEN 000509
CONTRACT #MD06AA, DELIVERY DATE: 2005-04-22
DETAILS: ELECTRICAL PART (Op athena kabul )
$26,693 to WESTMOUNT INDUSTRIES LTD
CONTRACT #W0133-04F186/001/VIC, DELIVERY DATE: 2005-03-31
DETAILS: Truck and Tractor Attachments
$24,983 to SIPPICAN INC.
CONTRACT #W8482-053715/001/QF, DELIVERY DATE: 2008-03-03
DETAILS: Underwater Sound Equipment
$24,949 to J.D.Irving Ltd
CONTRACT #W0139-05J056/001/OLZ, DELIVERY DATE: 2005-03-31
DETAILS: Construction Material, Miscellaneous
$24,947 to Portes Accent Ltee.
CONTRACT #05/0227, DELIVERY DATE: 0000-00-00
DETAILS: Grounds Maintenance
$24,921 to Anixter Canada Inc.
CONTRACT #W0113-04B274/001/BOR, DELIVERY DATE: 2005-03-31
DETAILS: Telephone/Line Disconnect Devices
$24,446 to Nova Networks Inc.
CONTRACT #W5830-050382/001/HN, DELIVERY DATE: 2005-03-31
DETAILS: Video Recording and Reproduction Equipment
$24,224 to 656968 Ontario Limited
CONTRACT #W8485-04SBBF/001/BY, DELIVERY DATE: 2005-03-31
DETAILS: Training Aids
$23,714 to Acklands - Grainger Inc
CONTRACT #W0113-04B257/001/BOR, DELIVERY DATE: 2005-05-27
DETAILS: CABINETS, STORAGE
$23,491 to A P M DIESEL (1992) INC
CONTRACT #W8486-055270/002/HL, DELIVERY DATE: 2005-10-03
DETAILS: Bolts
$23,293 to Les Equipements Claude Pedneault
CONTRACT #W0106-04P273/001/QCA, DELIVERY DATE: 2005-04-10
DETAILS: Service and Trade Equipment, Miscellaneous
$22,005 to Cleeve Technology Inc
CONTRACT #W8482-052972/001/HN, DELIVERY DATE: 2005-08-15
DETAILS: Miscellaneous Electric Power and Distribution Equipment
$21,571 to M.D. Charlton Company Limited
CONTRACT #W0113-04B199/001/BOR, DELIVERY DATE: 2005-05-03
DETAILS: Specialized Shipping and Storage Containers
$21,358 to Avocent Canada Corp.
CONTRACT #WN536-040033/001/TOR, DELIVERY DATE: 2006-03-30
DETAILS: Miscellaneous Communications Equipment
$21,155 to Matrix Professional Video Systems Inc.
CONTRACT #W0103-059118/001/VIC, DELIVERY DATE: 2005-03-03
DETAILS: Camera-Recorder, VHS/SVHS-C/SVHS, Industrial, Video
$20,416 to EPI Products Ltd.
CONTRACT #W0127-04P101/001/EDM, DELIVERY DATE: 2005-03-30
DETAILS: Hazardous Material Spill Containment and Clean-up Equipment and
$20,191 to Acklands - Grainger Inc.
CONTRACT #W0107-057538/001/PET, DELIVERY DATE: 2005-03-31
DETAILS: Motor Vehicle Maintenance and Repair Shop Specialized Equipment
$20,174 to ABI/Advanced Business Interiors Inc.
CONTRACT #W8480-050730/001/PQ, DELIVERY DATE: 2005-03-28
DETAILS: Office Furniture
$20,150 to National Instruments Corporation
CONTRACT #W7701-045007/001/QCA, DELIVERY DATE: 2003-03-18
DETAILS: ADP Software
$20,148 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8485-058096/004/BY, DELIVERY DATE: 2005-07-05
DETAILS: Miscellaneous Aircraft Accessories and Components
$19,913 to Anritsu Electronics Ltd.
CONTRACT #W0106-04T420/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: ANALYZERS, ELECTRONIC TEST EQUIPMENT (SEE ALSO TEST SETS,
$19,737 to St. John's Music
CONTRACT #W0117-047369/002/REG, DELIVERY DATE: 2005-04-15
DETAILS: Musical Instruments
$19,499 to Open Text Corporation
CONTRACT #W7714-043094/001/ET, DELIVERY DATE: 2006-03-31
DETAILS: ADP Software
$19,492 to SEI Industries Ltd.
CONTRACT #W0127-04PW97/001/EDM, DELIVERY DATE: 2005-05-03
DETAILS: Tanks, Fabric, Collapsible
$19,448 to Ridge Rock Construction Inc.
CONTRACT #27991, DELIVERY DATE: 2005-03-31
DETAILS: Construction works for buildings
$19,260 to Groupe Industriel X-Act Inc.
CONTRACT #05/0261, DELIVERY DATE: 0000-00-00
DETAILS: Vehicle maintenance
$19,174 to 1135378 Ontario Ltd.
CONTRACT #W8474-05H9NC/001/PS, DELIVERY DATE: 2005-04-01
DETAILS: Monitor, CRT or LCD, Microcomputer Etc.
$17,853 to National Instruments Corporation
CONTRACT #W7701-044635/001/QCA, DELIVERY DATE: 2005-03-18
DETAILS: ADP Software
$17,743 to Versatech Products Inc.
CONTRACT #W0107-05C528/001/PET, DELIVERY DATE: 2005-03-31
DETAILS: Hazardous Material Spill Containment and Clean-up Equipment and
$16,802 to Sun Microsystems of Canada Inc.
CONTRACT #W7702-041383/001/CAL, DELIVERY DATE: 2006-03-31
DETAILS: ADP Software Maintenance - Other than Microcomputer
$16,240 to Pestalto Environmental Products Inc.
CONTRACT #W0113-04B275/001/BOR, DELIVERY DATE: 2005-03-31
DETAILS: Sprayer, Insecticide, Electric (Institutional)
$15,635 to Open Text Corporation
CONTRACT #W8561-050007/001/ET, DELIVERY DATE: 2006-03-31
DETAILS: ADP Software
$15,311 to 984239 N W T ltd
CONTRACT #W1568-058237/001/EDM, DELIVERY DATE: 2005-05-03
DETAILS: Helmets (personal armor)
$15,000 to Saatciaoglu, Dr. Murat
CONTRACT #05/0042, DELIVERY DATE: 2005-04-30
DETAILS: Hotels, Motels and Boarding Houses with Cooking Facilities
$14,652 to Adelaide Research & Innovation Pty. Ltd.
CONTRACT #W7711-047931/001/TOR, DELIVERY DATE: 2005-03-31
DETAILS: Military (R&D)
$14,388 to 997971 ont ltd
CONTRACT #W0125-05A075/001/KIN, DELIVERY DATE: 2006-03-03
DETAILS: CUSTOM METALWORK, MISCELLANEOUS FURNITURE AND FIXTURES
$14,240 to Unisource Technology Inc
CONTRACT #W8486-055306/001/HN, DELIVERY DATE: 2006-05-26
DETAILS: Motors, Electrical
$14,106 to Trewin Somers
CONTRACT #W0118-05W841/002/BDN, DELIVERY DATE: 2005-03-31
DETAILS: Musical Instrument Parts and Accessories
$12,947 to Naoum Gomon
CONTRACT #W0117-047369/003/REG, DELIVERY DATE: 2005-04-15
DETAILS: Musical Instruments
$11,830 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8475-03BH15/010/BY, DELIVERY DATE: 2005-05-12
DETAILS: ADP Input-Output and Storage Devices
$11,399 to Services d'approvisionnement Miltech Procurement Services Limited
CONTRACT #W8475-03BH15/011/BY, DELIVERY DATE: 2005-04-14
DETAILS: ADP Input-Output and Storage Devices
$11,021 to Canotek electronics inc.
CONTRACT #W8486-055270/001/HL, DELIVERY DATE: 2005-06-03
DETAILS: Nuts and Washers
$10,893 to Weaver and Devore Trading Limited
CONTRACT #W1568-058615/001/EDM, DELIVERY DATE: 2005-03-18
DETAILS: PARKA/JACKET, EXCEPT DOWNFILLED (INCLUDING RCMP COMBAT, LINED
$10,796 to NAUTILUS PLUS INC.
CONTRACT #W0138-040045/001/BAA, DELIVERY DATE: 2005-03-14
DETAILS: Gymnasium Equipment
$10,593 to Compugen Inc.
CONTRACT #W0103-058835/001/VIC, DELIVERY DATE: 2005-03-31
DETAILS: Monitor, CRT or LCD, Microcomputer Etc.
$10,506 to MENARD EQUIPEMENT DE GARAGE INC
CONTRACT #W3380-04S291/001/MTA, DELIVERY DATE: 2005-03-31
DETAILS: Vehicular Components, Miscellaneous
$10,379 to Island Key Computer Ltd.
CONTRACT #W0103-059076/001/VIC, DELIVERY DATE: 2005-03-31
DETAILS: STORAGE DEVICES, ADD IN MEMORY, EDP
$10,165 to Advantage Environmental Services Ltd.
CONTRACT #W7711-046839/001/TOR, DELIVERY DATE: 2005-04-04
DETAILS: Environmental Engineering Services - Real Property
$10,048 to Derco Aerospace Canada Co.
CONTRACT #W8485-058826/001/BY, DELIVERY DATE: 2005-05-06
DETAILS: Airframe Structural Components

2005-03-04: $40,333,801 Canadian public tax dollars spent on:

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

$21,762,093 to UNITED STATES DEPARTMENT OF THE NAVY (SPAWAR)
CONTRACT #W8474-04UDA7/001/USW, DELIVERY DATE: 2005-03-05
DETAILS: Communications Security Equipment and Components
$10,156,287 to UNITED STATES DEPARTMENT OF THE NAVY (MISC)
CONTRACT #W0153-04CS34/001/USW, DELIVERY DATE: 2005-03-05
DETAILS: Electronic Countermeasures, Counter-Countermeasures and Quick Re
$3,097,834 to Nisha Technologies Inc.
CONTRACT #W8484-05H2AD/001/EJ, DELIVERY DATE: 2008-03-31
DETAILS: Automatic Data Processing Equipment, System Configuration
$996,357 to Soroc Technology Inc.
CONTRACT #W8474-05HZAE/001/EJ, DELIVERY DATE: 2008-03-31
DETAILS: Automatic Data Processing Equipment, System Configuration
$917,100 to GIAT INDUSTRIES
CONTRACT #W8486-05R003/001/BM, DELIVERY DATE: 2007-03-31
DETAILS: Guns, Over 30 mm Up To 75 mm
$458,422 to Nisha Technologies Inc.
CONTRACT #W0113-04B221/001/BOR, DELIVERY DATE: 2005-03-31
DETAILS: COMPUTERS, MICRO, LAPTOP
$378,358 to Nisha Technologies Inc.
CONTRACT #W8474-05H2AC/001/EJ, DELIVERY DATE: 2009-03-31
DETAILS: Automatic Data Processing Equipment, System Configuration
$346,635 to Harris Corporation
CONTRACT #W1941-055167/001/QD, DELIVERY DATE: 2006-03-31
DETAILS: Radio and Television Communications Equipment, Except Airborne
$199,147 to NexInnovations Inc.
CONTRACT #W0106-04T170/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: COMPUTERS, DIGITAL SYSTEMS, PERSONAL/PORTABLE (MAY INCLUDE
$126,103 to Patlon Aircraft & Industries Limited
CONTRACT #W8486-055165/001/PV, DELIVERY DATE: 2005-04-30
DETAILS: Power and Hand Pumps
$113,300 to The Don Smith Agency Inc
CONTRACT #W0113-04B167/001/BOR, DELIVERY DATE: 2006-03-31
DETAILS: Miscellaneous Furniture and Fixtures
$106,870 to Agilent Technologies Canada Inc.
CONTRACT #W7714-043101/001/HN, DELIVERY DATE: 2005-05-30
DETAILS: Electrical and Electronic Properties Measuring and Testing Instr
$105,000 to The Canadian Red Cross Society
CONTRACT #W3931-030199/001/ZF, DELIVERY DATE: 2008-03-31
DETAILS: Technical/Vocational Training
$102,869 to NexInnovations Inc.
CONTRACT #W0103-055394/001/VIC, DELIVERY DATE: 2005-03-31
DETAILS: ADP Software
$101,789 to Nortel Networks
CONTRACT #W0053-04YJ49/001/EY, DELIVERY DATE: 2006-03-31
DETAILS: ADP Input-Output and Storage Devices
$85,145 to ESRI Canada Ltd.
CONTRACT #W7701-045216/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: ADP Software
$79,277 to Totten Sims Hubicki (Kingston)
CONTRACT #28139, DELIVERY DATE: 2005-03-25
DETAILS: Inspection Services
$60,000 to The Governing Council of the University of Toronto
CONTRACT #W7714-040893/001/SV, DELIVERY DATE: 2006-03-31
DETAILS: Military (R&D)
$59,826 to Debbie Lance
CONTRACT #W0103-055032/001/VIC, DELIVERY DATE: 2005-03-31
DETAILS: COMPUTER SOFTWARE, BUSINESS ADMINISTRATION/MANAGEMENT, PLANNING,
$56,568 to James Western Star Sterling Ltd.
CONTRACT #W8486-054550/002/TOR, DELIVERY DATE: 2005-06-30
DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
$52,940 to LI-COR
CONTRACT #W7702-041286/001/CAL, DELIVERY DATE: 2005-03-31
DETAILS: Magnetic Resonance Imaging Equipment (MRI)
$38,079 to GBC Canada Inc.
CONTRACT #W0100-05MQ14/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Electrical and Electronic Equipment Components
$34,276 to R NICHOLLS DISTRIBUTORS INC LE
CONTRACT #W0102-056080/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Video Recording and Reproduction Equipment
$34,129 to Marieville Construction inc.
CONTRACT #28067, DELIVERY DATE: 2005-04-29
DETAILS: Special trade construction work
$32,800 to Yves Germain Construction Inc.
CONTRACT #28042, DELIVERY DATE: 2005-03-31
DETAILS: Installation work
$32,389 to Sprung Instant Structures Ltd.
CONTRACT #W0118-04X075/001/BDN, DELIVERY DATE: 2005-03-31
DETAILS: Generators and Generator Sets, Electrical
$31,760 to ACA TMetrix Inc
CONTRACT #W0046-042612/001/KIN, DELIVERY DATE: 2005-04-29
DETAILS: Management Training
$26,906 to Indigo Books & Music Inc.
CONTRACT #W0100-05ME23/001/HAL, DELIVERY DATE: 2005-06-30
DETAILS: Books and Pamphlets
$25,524 to Aliant Inc.
CONTRACT #W3078-05NCBS/001/PWA, DELIVERY DATE: 2006-03-04
DETAILS: Cablevision Service
$25,300 to BMT FLEET TECHNOLOGY LIMITED
CONTRACT #W3554-055314/001/HAL, DELIVERY DATE: 2005-03-11
DETAILS: ADP Software
$23,672 to Saskatoon Diesel Services Ltd
CONTRACT #W1568-057040/001/YKT, DELIVERY DATE: 2005-03-31
DETAILS: Generator Set, Diesel Engine
$23,380 to St. Joseph Print Group Inc.
CONTRACT #W8486-055777/001/KIN, DELIVERY DATE: 2005-06-05
DETAILS: Miscellaneous Printed Matter
$22,137 to Diesel Equipment Ltd
CONTRACT #W0113-05T030/001/BOR, DELIVERY DATE: 2005-05-31
DETAILS: Vehicle Accessory, Box Cap for Light Trucks (Fibreglass or Alumi
$21,764 to CANADIAN INTERMODAL SERVICES LTD.
CONTRACT #W7702-041287/001/CAL, DELIVERY DATE: 2005-03-26
DETAILS: Containers, Cargo Handling, Metal Non-Refrigerated (For Containe
$20,710 to Wesco Distribution Canada Inc.
CONTRACT #W0113-040588/001/BOR, DELIVERY DATE: 2005-03-31
DETAILS: Fixtures, Lighting
$20,700 to Annabel Jane Eert
CONTRACT #W3078-05NCCN/001/HAL, DELIVERY DATE: 2006-04-30
DETAILS: Informatics Training
$20,118 to BMT FLEET TECHNOLOGY LIMITED
CONTRACT #W3554-055306/001/HAL, DELIVERY DATE: 2005-03-17
DETAILS: ADP Input-Output and Storage Devices
$19,950 to MEASUREMENT SCIENCE ENTERPRISE
CONTRACT #W7702-041267/002/CAL, DELIVERY DATE: 2005-03-31
DETAILS: OSCILLOSCOPE PROBE VIEWING HOODS
$19,580 to Petro-Canada
CONTRACT #W0118-05X821/001/BDN, DELIVERY DATE: 2005-03-31
DETAILS: Oils and Greases, Cutting, Lubricating, and Hydraulic
$19,550 to Johnson Controls L.P.
CONTRACT #W010C-04C682/001/PWA, DELIVERY DATE: 2005-05-04
DETAILS: Ventilating Services Contractors
$19,008 to FITNESS DEPOT COMMERCIAL
CONTRACT #W0213-044040/001/OLZ, DELIVERY DATE: 2005-03-31
DETAILS: Gymnasium Equipment
$18,431 to Grand & Toy Ltd
CONTRACT #W0100-05H345/001/PWA, DELIVERY DATE: 2005-03-31
DETAILS: Furniture
$18,196 to Quinte-Eco Consultants Inc.
CONTRACT #28055, DELIVERY DATE: 2005-03-31
DETAILS: Environmental Services
$18,100 to Buddy Haegele Enterprises Ltd.
CONTRACT #28026, DELIVERY DATE: 2005-04-15
DETAILS: Pipes, tubing, hoses and fittings
$17,279 to Lauer's Restaurant Equipment Limited
CONTRACT #W3191-04B277/001/BOR, DELIVERY DATE: 2005-03-31
DETAILS: KITCHEN UTENSILS, PART I
$15,409 to Kaycom Incorporated
CONTRACT #W8485-058247/003/BY, DELIVERY DATE: 2005-07-01
DETAILS: Rivets
$15,112 to Draeger Canada Ltd.
CONTRACT #W0114-05W770/001/KIN, DELIVERY DATE: 2005-05-04
DETAILS: ANALYZING KIT, CHEMICAL AGENT (CW)
$15,105 to McGraw-Hill Ryerson Ltd.
CONTRACT #W0114-05X888/001/KIN, DELIVERY DATE: 2006-03-04
DETAILS: ADP Software
$15,079 to Hewlett-Packard (Canada) Co. Hewlett-Packard (Canada) Cie
CONTRACT #W0102-058601/001/HAL, DELIVERY DATE: 2005-03-18
DETAILS: ADP Input-Output and Storage Devices
$14,939 to Island Key Computer Ltd.
CONTRACT #W0103-059303/001/VIC, DELIVERY DATE: 2005-03-30
DETAILS: SWITCHING DEVICES (DATA, MODEMS, PERIPHERALS, VIDEO ETC.)
$14,231 to MCCANN EQUIPMENT LTD.
CONTRACT #W0125-05M004/001/KIN, DELIVERY DATE: 2006-03-04
DETAILS: Miscellaneous Items
$14,167 to NexInnovations Inc.
CONTRACT #W0118-04CS20/001/BDN, DELIVERY DATE: 2005-03-31
DETAILS: ADP Support Equipment
$14,150 to CHAMBERS POWER PRODUCTS INC.
CONTRACT #W0134-05R058/001/EDM, DELIVERY DATE: 2005-05-05
DETAILS: Lightning Rods, Arresters, Surge Suppressors and Hardware
$13,725 to ACA TMetrix Inc
CONTRACT #W3554-055311/001/HAL, DELIVERY DATE: 2005-03-11
DETAILS: ADP Input-Output and Storage Devices
$13,645 to Intergraph Canada Ltd.
CONTRACT #W0102-058903/001/HAL, DELIVERY DATE: 2005-03-14
DETAILS: ADP Software Maintenance - Other than Microcomputer
$13,568 to MONTREAL BRONZE FOUNDRIES LIMITED
CONTRACT #W8482-053658/001/HP, DELIVERY DATE: 2005-06-08
DETAILS: Valves, Nonpowered
$13,484 to Mountain Equipment Cooperative
CONTRACT #W1568-059011/001/EDM, DELIVERY DATE: 2005-03-11
DETAILS: Tents and Tarpaulins
$13,352 to TUBOQUIP INC.
CONTRACT #W3474-05X900/001/KIN, DELIVERY DATE: 2005-05-04
DETAILS: Fittings Aeroquip
$12,748 to Panasonic Canada Inc.
CONTRACT #W3554-055312/001/HAL, DELIVERY DATE: 2005-03-11
DETAILS: ADP Input-Output and Storage Devices
$12,397 to 293564 Alberta Ltd
CONTRACT #W0127-04PW91/001/EDM, DELIVERY DATE: 2005-03-24
DETAILS: Generator Set, Diesel Engine
$12,358 to Gault Distributors Inc.
CONTRACT #W0103-058086/001/VIC, DELIVERY DATE: 2005-03-31
DETAILS: Household Furniture
$12,296 to Hewlett-Packard (Canada) Co. Hewlett-Packard (Canada) Cie
CONTRACT #W3078-05NADR/001/HAL, DELIVERY DATE: 2005-03-18
DETAILS: ADP Input-Output and Storage Devices
$11,997 to C.Georges Electrical Inc.
CONTRACT #W0113-040583/001/BOR, DELIVERY DATE: 2005-05-27
DETAILS: Electrical Installations and Major Repairs
$11,935 to Simex Equipment Inc
CONTRACT #W8485-057995/006/BY, DELIVERY DATE: 2005-11-07
DETAILS: Airframe Structural Components
$11,528 to Spectrum Educational Supplies Limited
CONTRACT #W0103-058664/001/VIC, DELIVERY DATE: 2005-03-30
DETAILS: Safety and Rescue Equipment
$11,300 to Marc Thomassin Inc.
CONTRACT #28121, DELIVERY DATE: 2005-03-31
DETAILS: Installation work
$10,924 to Luxcom Technologies Inc.
CONTRACT #W0103-059109/001/VIC, DELIVERY DATE: 2005-03-05
DETAILS: Fibre Optics Communications
$10,919 to CDW Canada INC
CONTRACT #W3474-05W850/001/KIN, DELIVERY DATE: 2006-03-04
DETAILS: ADP Software
$10,787 to Eastern Overhead Doors Ltd
CONTRACT #W0125-04J039/001/KIN, DELIVERY DATE: 2006-03-04
DETAILS: Doors, Garage Metal
$10,574 to RadioWorks Communications Inc.
CONTRACT #W0103-059493/001/VIC, DELIVERY DATE: 2005-03-31
DETAILS: Telephone and Telegraph Equipment
$10,531 to Michael Enterprise (1997) Inc.
CONTRACT #W0113-04B258/001/BOR, DELIVERY DATE: 2005-04-29
DETAILS: Supports, Audio Equipment
$10,502 to MONTREAL BRONZE FOUNDRIES LIMITED
CONTRACT #W8482-053881/002/HP, DELIVERY DATE: 2005-04-29
DETAILS: Valves, Nonpowered
$10,452 to Unigraphics Solutions
CONTRACT #W7701-044741/001/QCA, DELIVERY DATE: 2005-04-10
DETAILS: ADP Software
$10,422 to 997971 ont ltd
CONTRACT #W0125-05A078/001/KIN, DELIVERY DATE: 2006-03-04
DETAILS: TABLE, AND CHAIRS, CARDS (IN SETS)
$10,371 to Sun Microsystems of Canada Inc.
CONTRACT #W0046-042910/001/KIN, DELIVERY DATE: 2005-05-04
DETAILS: ADP Software
$10,136 to Ideal Supply Co. LTD
CONTRACT #W0113-04B269/001/BOR, DELIVERY DATE: 2005-06-30
DETAILS: Tool Kit, Automotic Mechanics

2005-03-05: $105,390 Canadian public tax dollars spent on:

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

$90,900 to CN RAIL
CONTRACT #442841095, DELIVERY DATE: 2005-04-21
DETAILS: Rail Freight
$14,490 to Instron Canada Inc.
CONTRACT #W7707-042841/001/HAL, DELIVERY DATE: 2005-06-30
DETAILS: Physical Properties Testing and Inspection Equipment

2005-03-07: $4,130,073 Canadian public tax dollars spent on:

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

$913,969 to NIC Instruments Ltd
CONTRACT #W8476-05AA02/001/BK, DELIVERY DATE: 2006-03-31
DETAILS: Explosive Ordnance Disposal Tools, Surface
$451,000 to Concurrent Technologies Corporation
CONTRACT #W0113-040375/001/BOR, DELIVERY DATE: 2005-06-30
DETAILS: Water Purification Systems
$267,326 to Nisha Technologies Inc.
CONTRACT #W0113-04B231/001/BOR, DELIVERY DATE: 2005-03-31
DETAILS: MONITORS, DISPLAY
$215,990 to Curtis Carpets Ltd
CONTRACT #28118, DELIVERY DATE: 2005-04-30
DETAILS: Installation work
$163,975 to Robin Curtis General Contractor Limited
CONTRACT #28045, DELIVERY DATE: 2005-04-22
DETAILS: Special trade construction work
$155,086 to RTI RESEARCH LTD.
CONTRACT #W8486-054021/001/PR, DELIVERY DATE: 2007-03-07
DETAILS: Hosiery, Handwear and Clothing Accessories, Men's
$148,328 to DRS Technologies Canada Company
CONTRACT #W8485-04RJBX/001/HL, DELIVERY DATE: 2005-08-31
DETAILS: Antennas, Waveguides and Related Equipment
$142,343 to CompAir Canada Inc.
CONTRACT #W0103-058324/001/VIC, DELIVERY DATE: 2005-06-30
DETAILS: Compressors and Vacuum Pumps
$122,554 to Amherst Systems Inc.
CONTRACT #W0207-058930/001/QC, DELIVERY DATE: 2005-06-30
DETAILS: Communications Security Equipment and Components
$87,534 to Rapid Mat
CONTRACT #W0105-055583/001/MCT, DELIVERY DATE: 2005-03-31
DETAILS: MATTING, FLOOR
$62,980 to FLUENT INCORPORATED CENTERRA RESOURCE PARK
CONTRACT #W7701-044352/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: Computer Supplies and Accessories
$61,435 to Davtair Industries
CONTRACT #W8476-05BB19/001/HS, DELIVERY DATE: 2005-03-31
DETAILS: Hydraulic Power Components
$50,333 to Intergraph Canada Ltd.
CONTRACT #W0127-050710/001/CAL, DELIVERY DATE: 2005-03-31
DETAILS: ADP Software
$40,390 to Celine Poirier
CONTRACT #W0100-05H178/002/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Recreational and Gymnastic Equipment
$38,841 to 1023618 ont. inc.
CONTRACT #W3474-040011/001/TOR, DELIVERY DATE: 2005-03-31
DETAILS: Prefabricated and Portable Buildings
$37,450 to IPSOS-REID CORPORATION
CONTRACT #W5830-050387/001/CY, DELIVERY DATE: 2006-02-28
DETAILS: Public Opinion research - Syndicated Studies
$37,189 to Guertin Equipment Ltd.
CONTRACT #W3999-05M441/001/WPG, DELIVERY DATE: 2005-04-30
DETAILS: Miscellaneous Construction Equipment
$35,995 to Fibrocap Inc.
CONTRACT #W0105-05V020/001/MCT, DELIVERY DATE: 2005-03-31
DETAILS: Vehicle Accessory, Box Cap for Light Trucks (Fibreglass or Alumi
$33,901 to Xtech Explosive Decontamination Inc.
CONTRACT #27592, DELIVERY DATE: 2005-03-25
DETAILS: Inspection Services
$26,185 to La Société de Gestion Ville-Marie Limitée
CONTRACT #W8482-053365/001/PR, DELIVERY DATE: 2005-05-31
DETAILS: Household Furnishings
$25,669 to BI Pure Water (Canada) Inc.
CONTRACT #W0134-04H136/001/EDM, DELIVERY DATE: 2005-04-29
DETAILS: SWIMMING POOL EQUIPMENT
$25,000 to Instant Technologies
CONTRACT #W0103-059246/001/VIC, DELIVERY DATE: 2005-03-30
DETAILS: ADP Software
$24,900 to Totten Sims Hubicki (Kitchener)
CONTRACT #28172, DELIVERY DATE: 2005-03-31
DETAILS: Environmental study
$24,819 to Point To Point Communications (Barrie) Ltd
CONTRACT #W0113-04B260/001/BOR, DELIVERY DATE: 2005-03-31
DETAILS: Radio Transmitters, VHF FM, Base Station
$24,610 to D LONDERO SPORTS INC
CONTRACT #W3380-04315S/001/MTA, DELIVERY DATE: 2005-03-31
DETAILS: Athletic and Sporting Equipment
$24,445 to Today's Colonial Furniture 2000 Inc
CONTRACT #W0113-04B247/001/BOR, DELIVERY DATE: 2005-07-07
DETAILS: Laundry and Dry Cleaning Equipment
$24,396 to AUBIN & ST PIERRE INC
CONTRACT #W3380-05S515/001/MTA, DELIVERY DATE: 2005-03-31
DETAILS: Tractors, Wheeled
$23,882 to HUBERT MILOT INC
CONTRACT #W3380-04317S/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: Structures, Prefabricated, Miscellaneous
$23,005 to INDUSTRIAL INSTALLATIONS INC
CONTRACT #W0107-056141/001/PET, DELIVERY DATE: 2005-03-31
DETAILS: Cabinets, Lockers, Bins and Shelving
$23,000 to Omnitech Electronics Incorporated
CONTRACT #W7707-042849/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Computer Science (R&D)
$22,787 to Eastalta Co-op Ltd.
CONTRACT #W168A-05JQ05/001/EDM, DELIVERY DATE: 2005-05-09
DETAILS: Lumber
$22,747 to SimplexGrinnell
CONTRACT #W010C-04C681/001/PWA, DELIVERY DATE: 2005-04-04
DETAILS: Protective and Alarm Systems
$22,390 to ESRI Canada Limited
CONTRACT #W8486-05ME42/001/ET, DELIVERY DATE: 2006-03-06
DETAILS: ADP Software
$22,376 to Spartan Athletic Products Limited
CONTRACT #W0100-05SB04/001/HAL, DELIVERY DATE: 2005-06-30
DETAILS: Athletic and Sporting Equipment
$21,562 to Future Sales Corporation
CONTRACT #W1568-059594/001/EDM, DELIVERY DATE: 2005-03-31
DETAILS: Prefabricated and Portable Buildings
$21,400 to Environics Research Group
CONTRACT #W5830-050386/001/CY, DELIVERY DATE: 2006-02-28
DETAILS: Public Opinion research - Syndicated Studies
$21,360 to Les Entreprises Lignec Ltie
CONTRACT #W0106-04AD34/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: Post, Cedar
$21,293 to The Drafting Clinic Canada Limited
CONTRACT #W0125-04J040/001/KIN, DELIVERY DATE: 2005-06-04
DETAILS: PRINTER-PLOTTERS, X-Y AND MULTICHANNEL TYPES
$21,288 to Wood Wyant Inc.
CONTRACT #W0113-05PM02/001/BOR, DELIVERY DATE: 2005-05-31
DETAILS: Scrubbers, Floor, Riding Type, Self-Propelled
$20,975 to Alberta Food Equipment (2000) Ltd
CONTRACT #W0134-05R074/001/EDM, DELIVERY DATE: 2005-05-13
DETAILS: DISHES AND BOWLS, EARTHENWARE
$20,961 to Equipements Pierre Champigny Limitee
CONTRACT #W1985-055099/001/MTA, DELIVERY DATE: 2005-05-01
DETAILS: Right-of-Way Construction and Maintenance Equipment, Railroad
$20,170 to FLIR Systems Ltd
CONTRACT #W0103-059421/001/VIC, DELIVERY DATE: 2005-03-31
DETAILS: Camera, CCTV, Infrared
$20,073 to Zycom Technology Inc.
CONTRACT #W0114-05X941/001/KIN, DELIVERY DATE: 2005-04-29
DETAILS: Monitor, CRT or LCD, Microcomputer Etc.
$19,880 to National Instruments Corporation
CONTRACT #W3474-05X909/001/KIN, DELIVERY DATE: 2005-05-03
DETAILS: ADP Central Processing Unit (CPU, Computer) Analog
$19,094 to Pelican Products Inc. (Canada)
CONTRACT #W0130-040059/001/MTA, DELIVERY DATE: 2005-06-30
DETAILS: Submersibles, All Purpose
$17,869 to Forkliftramps.com Inc
CONTRACT #W0134-05R078/001/EDM, DELIVERY DATE: 2005-03-31
DETAILS: Ramp, Loading, General Purpose
$17,826 to G C DUKE EQUIPMENT LTD.
CONTRACT #W0125-05EN12/001/KIN, DELIVERY DATE: 2005-04-29
DETAILS: Soil Preparation Equipment
$17,789 to Softchoice Corporation
CONTRACT #W3078-05NAFD/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: ADP Software
$17,388 to Centre du Camion Serafin Inc
CONTRACT #W8486-054537/001/TOR, DELIVERY DATE: 2006-04-13
DETAILS: Vehicular Furniture and Accessories
$17,256 to EQUIPEMENT MILITAIRE MIL-QUIP INC.
CONTRACT #W8486-052553/001/TOR, DELIVERY DATE: 2005-04-07
DETAILS: Vehicular Cab, Body and Frame Structural Components
$17,227 to M & R FEEDS
CONTRACT #W0107-04C529/001/PET, DELIVERY DATE: 2005-03-31
DETAILS: Seeds, N.E.S.
$16,853 to GUILLEVIN INTERNATIONAL INC
CONTRACT #W0138-040044/001/BAA, DELIVERY DATE: 2005-03-16
DETAILS: Electrical Hardware and Supplies
$16,327 to 2728052 Canada Inc.
CONTRACT #W8475-03BH15/014/BY, DELIVERY DATE: 2005-04-20
DETAILS: ADP Central Processing Unit (CPU, Computer) Digital
$16,307 to R NICHOLLS DISTRIBUTORS INC LE
CONTRACT #W0107-05L408/001/PET, DELIVERY DATE: 2005-03-31
DETAILS: Miscellaneous Fabricated Nonmetallic Material
$16,134 to R NICHOLLS DISTRIBUTORS INC LE
CONTRACT #W0106-04K376/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: Armor, Personal
$15,916 to IPSOS-REID CORPORATION
CONTRACT #W5830-050391/001/CY, DELIVERY DATE: 2005-03-31
DETAILS: Public Opinion Research - Quantitative
$15,294 to QUEST SOFTWARE INC
CONTRACT #W0153-05SKA5/001/ET, DELIVERY DATE: 2006-03-15
DETAILS: ADP Software
$14,737 to National Instruments Corporation
CONTRACT #W7701-045162/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: ADP Components
$14,298 to Valley Centre Food Equipment Ltd.
CONTRACT #W3534-058678/001/VIC, DELIVERY DATE: 2005-03-08
DETAILS: KITCHEN EQUIPMENT AND APPLIANCES, N.E.S.
$14,163 to Simex Equipment Inc
CONTRACT #W8486-054169/002/TOR, DELIVERY DATE: 2005-07-15
DETAILS: Vehicular Furniture and Accessories
$14,058 to Oracle Corporation Canada Inc.
CONTRACT #W8474-05Q2KU/001/ET, DELIVERY DATE: 2006-03-17
DETAILS: ADP Software
$13,857 to Eastalta Co-op Ltd.
CONTRACT #W168A-05JQ07/001/EDM, DELIVERY DATE: 2005-05-09
DETAILS: Lumber
$13,800 to SUNSET AUTO SALES
CONTRACT #W0102-05TN11/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Vehicles, All Terrain, ATV, Wheeled (Except Military Configurati
$13,740 to Kings Enterprises Ltd
CONTRACT #27966, DELIVERY DATE: 2005-04-01
DETAILS: Installation work
$13,636 to Grand & Toy
CONTRACT #W0106-04K622/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: Office Furniture
$12,731 to The Fitness Source Inc.
CONTRACT #W0125-05A086/001/KIN, DELIVERY DATE: 2005-04-29
DETAILS: Recreational and Gymnastic Equipment
$12,607 to Trenchless Utility Equipment Inc.
CONTRACT #W0107-04B013/001/KIN, DELIVERY DATE: 2006-03-07
DETAILS: INDICATORS AND DETECTORS, ELECTRONIC TEST EQUIPMENT
$12,383 to EMAR Services Inc.
CONTRACT #W8482-053725/001/HP, DELIVERY DATE: 2005-06-30
DETAILS: Power and Hand Pumps
$12,346 to COLLEGE D'ENSEIGNEMENT GENERAL ET PROFESSIONNEL DE CHICOUTIMI
CONTRACT #W0138-040041/001/BAA, DELIVERY DATE: 2005-03-31
DETAILS: Educational Services, N.E.S.
$12,219 to STEVE KIRMAN'S MUSIC LTD
CONTRACT #W0002-040051/001/PS, DELIVERY DATE: 2005-04-07
DETAILS: Musical Instruments
$12,185 to Russell Food Equipment (Calgary) Limited
CONTRACT #W0142-053127/001/CAL, DELIVERY DATE: 2005-03-31
DETAILS: Food, Cooking, Baking and Serving Equipment
$11,351 to Ocean River Sports Outdoor Equipment Centre Ltd.
CONTRACT #W0103-059290/001/VIC, DELIVERY DATE: 2005-03-09
DETAILS: Safety Equipment, N.E.S.
$11,155 to Softchoice Corporation
CONTRACT #W3078-05NAFC/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: ADP Software
$10,773 to Precision Camera Inc.
CONTRACT #W0113-04B282/001/BOR, DELIVERY DATE: 2005-05-31
DETAILS: Supports, Audio Equipment
$10,700 to Simgraph inc.
CONTRACT #W0113-04B283/001/BOR, DELIVERY DATE: 2005-05-31
DETAILS: Training Aids, Electronic, N.E.S.
$10,673 to Nurun Inc.
CONTRACT #W7701-44906, DELIVERY DATE: 2005-03-31
DETAILS: Informatics Professional Services
$10,596 to Hugh Cameron
CONTRACT #W0113-04B261/003/BOR, DELIVERY DATE: 2005-03-31
DETAILS: Musical Instruments
$10,531 to M E Audio & Visual Services Ltd.
CONTRACT #W0113-04B258/002/BOR, DELIVERY DATE: 2005-04-29
DETAILS: Supports, Audio Equipment
$10,462 to Nasittuq Corporation
CONTRACT #W3999-05M446/001/WPG, DELIVERY DATE: 2005-05-02
DETAILS: Informatics Training

2005-03-08: $9,489,299 Canadian public tax dollars spent on:

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

$2,805,209 to SNC TECHNOLOGIES INC
CONTRACT #W8484-04XA25/001/BK, DELIVERY DATE: 2005-12-31
DETAILS: Grenades
$2,707,578 to 3681807 CANADA INC.
CONTRACT #W7701-042684/001/QCA, DELIVERY DATE: 2007-08-31
DETAILS: Military (R&D)
$738,000 to Groupe Cirtech Inc.
CONTRACT #27928, DELIVERY DATE: 2005-07-15
DETAILS: Special trade construction work
$428,000 to Array Systems Computing Inc.
CONTRACT #W7711-047924/001/TOR, DELIVERY DATE: 2008-03-31
DETAILS: Military (R&D)
$201,100 to Soucy International inc.
CONTRACT #W8486-053661/001/HS, DELIVERY DATE: 2005-03-31
DETAILS: Combat, Assault, and Tactical Vehicles, Tracked
$191,779 to RAM-PAK COMPACTION SYSTEMS LTD.
CONTRACT #W0114-044004/001/KIN, DELIVERY DATE: 2006-03-31
DETAILS: GARBAGE REMOVAL AND DISPOSAL
$172,163 to Advanced Military Logistics Corporation
CONTRACT #W8486-051257/002/PR, DELIVERY DATE: 2005-07-31
DETAILS: Badges and Insignia
$146,965 to TREMCOUR NEUTROTEST INC
CONTRACT #W7701-044671/001/QCA, DELIVERY DATE: 2005-04-30
DETAILS: Lenses, Video Camera
$125,896 to WILLIAM SCULLY LIMITED
CONTRACT #W8486-051257/003/PR, DELIVERY DATE: 2005-07-31
DETAILS: Badges and Insignia
$119,679 to Dessau-Soprin (Quebec)
CONTRACT #27910, DELIVERY DATE: 2005-04-29
DETAILS: Environmental Services
$100,794 to ACA TMetrix Inc
CONTRACT #W3474-05W577/001/KIN, DELIVERY DATE: 2005-03-31
DETAILS: Electrical and Electronic Properties Measuring and Testing Instr
$90,528 to Diehl Remscheid GMBH & CO. KG
CONTRACT #W8486-055813/001/BL, DELIVERY DATE: 2005-12-31
DETAILS: Vehicular Furniture and Accessories
$88,996 to BOC Canada Ltd
CONTRACT #W8486-054830/001/HL, DELIVERY DATE: 2005-05-31
DETAILS: Electric Arc Welding Equipment
$53,500 to PIECES D'AVIONS INTER-NATIONALES M H D (1994) INC
CONTRACT #W8485-05E002/001/BY, DELIVERY DATE: 2005-06-30
DETAILS: Aircraft Air Conditioning, Heating and Pressurizing Equipment
$53,239 to Dasco Data Products Limited
CONTRACT #W3380-050809/001/HN, DELIVERY DATE: 2005-06-08
DETAILS: Cabinets, Lockers, Bins and Shelving
$52,526 to Dalimar Instruments Inc.
CONTRACT #W7701-044264/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: ACCELEROMETER, ELECTRICAL, LINEAR (EXCEPT FIRE CONTROL AND
$41,200 to Blunden Construction (1995) Limited
CONTRACT #28057, DELIVERY DATE: 2005-03-31
DETAILS: Special trade construction work
$40,932 to MATTRACKS, INC.
CONTRACT #W0125-05A044/001/KIN, DELIVERY DATE: 2005-05-04
DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
$40,000 to ADI Limited (Fredericton)
CONTRACT #28204, DELIVERY DATE: 2005-04-30
DETAILS: Architect and Engineering Services - Related To Construction
$39,098 to Thomcat Equipment Ltd.
CONTRACT #W0103-056719/001/VIC, DELIVERY DATE: 2005-05-31
DETAILS: Trailer, Boat
$38,948 to The Bell telephone company of Canada or Bell Canada\La compagnie de téléphone Bell du Canada ou Bell
CONTRACT #W7701-044389/001/QCA, DELIVERY DATE: 2005-11-30
DETAILS: Telephone and Telegraph Equipment
$38,199 to CHANNEL MANAGEMENT INTERNATIONAL INCORPORATED
CONTRACT #W7701-045086/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: ADP Software
$38,044 to Lajoie Somec Construction inc.
CONTRACT #W0138-040043/001/BAA, DELIVERY DATE: 2005-05-31
DETAILS: Welding Contractor Services
$35,489 to Bighorn Construction Co. Ltd.
CONTRACT #28162, DELIVERY DATE: 2005-06-16
DETAILS: Construction works for buildings
$34,657 to PAYstation Inc.
CONTRACT #W0002-040053/001/HN, DELIVERY DATE: 2005-06-08
DETAILS: Disintegrator, Paper, With Sound Enclosures, Security, SEAC
$28,180 to Integrys Limited
CONTRACT #W0103-055175/001/VIC, DELIVERY DATE: 2005-04-27
DETAILS: Converters, Special Purpose/Design
$27,900 to Project Engineering Limited
CONTRACT #28199, DELIVERY DATE: 2005-04-21
DETAILS: Architect and Engineering Services - Related To Construction
$26,269 to Townsend & Sons Contracting Ltd.
CONTRACT #28093, DELIVERY DATE: 2005-06-16
DETAILS: Installation work
$24,941 to Fitness Depot Commercial Inc.
CONTRACT #W0107-05X907/001/KIN, DELIVERY DATE: 2006-03-08
DETAILS: Gymnasium Equipment
$24,904 to Jan Mikkelsen
CONTRACT #W0113-04B272/001/BOR, DELIVERY DATE: 2005-05-31
DETAILS: Motorcycles, Motor Scooters and Bicycles
$24,343 to Stonetile (Edmonton) Ltd.
CONTRACT #W168A-05JQ10/001/EDM, DELIVERY DATE: 2005-05-09
DETAILS: Roofing and Siding Materials
$24,017 to Vallée inc
CONTRACT #W1568-052277/001/EDM, DELIVERY DATE: 2005-05-08
DETAILS: Snowplows, Rotary
$23,840 to Long & McQuade Ltd.
CONTRACT #W0103-058889/001/VIC, DELIVERY DATE: 2005-05-31
DETAILS: Musical Instruments
$23,840 to Long & McQuade Ltd.
CONTRACT #W0103-058889/002/VIC, DELIVERY DATE: 2005-05-08
DETAILS: Musical Instruments
$23,754 to Dye & Durham Co. Inc.
CONTRACT #W0114-05W857/001/KIN, DELIVERY DATE: 2006-03-08
DETAILS: TABLE, AND CHAIRS, CARDS (IN SETS)
$23,205 to Electricite Grimard Inc
CONTRACT #28113, DELIVERY DATE: 2005-03-31
DETAILS: Installation work
$23,015 to E.E. Engraver's Express Inc.
CONTRACT #W3999-05M443/001/WPG, DELIVERY DATE: 2005-03-31
DETAILS: Metalworking Machinery
$23,005 to ALEXANDER GONOR
CONTRACT #W7702-04R047/001/EDM, DELIVERY DATE: 2005-03-31
DETAILS: Military (R&D)
$22,804 to Tektronix Canada Inc.
CONTRACT #W7702-041275/001/CAL, DELIVERY DATE: 2005-03-31
DETAILS: ADP Central Processing Unit (CPU, Computer) Digital
$22,500 to Hillside Consulting Engineers Limited
CONTRACT #28228, DELIVERY DATE: 2005-04-30
DETAILS: Architect and Engineering Services - Related To Construction
$21,347 to Oakcreek Golf & Turf Inc.
CONTRACT #W0142-053356/001/CAL, DELIVERY DATE: 2005-05-31
DETAILS: Mower, Lawn, Tractor Propelled
$21,159 to WEATHERHAVEN 000509
CONTRACT #MD06CB, DELIVERY DATE: 2005-04-08
DETAILS: PRODUCT OF TEXTILE, (Op athena kabul )
$20,950 to PARTICLE INSTRUMENTS LLC
CONTRACT #W0046-042924/001/KIN, DELIVERY DATE: 2005-06-07
DETAILS: Electrical and Electronic Properties Measuring and Testing Instr
$19,694 to Informatique Mercier inc
CONTRACT #W7701-045094/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: COMPUTERS, MICRO, LAPTOP
$19,568 to BRYMARK-01
CONTRACT #05/0413, DELIVERY DATE: 0000-00-00
DETAILS: Publications
$19,549 to Planification D'entrepôts Molloy Inc
CONTRACT #W0106-04K411/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: Structures, Prefabricated, Miscellaneous
$18,653 to 1034308 Ontario Inc
CONTRACT #W0114-04CE15/001/KIN, DELIVERY DATE: 2006-03-08
DETAILS: Pipe, Steel, Polyurethane Insulated
$18,618 to H.B. Morningstar Industries Limited
CONTRACT #W0107-05X922/001/KIN, DELIVERY DATE: 2005-05-08
DETAILS: SPECIALIZED SHIPPING AND STORAGE CONTAINERS, WOOD, PLASTIC OR
$18,600 to BRYMARK-01
CONTRACT #05/0406, DELIVERY DATE: 0000-00-00
DETAILS: Publications
$18,583 to 148514 CANADA INC.
CONTRACT #W0034-050018/001/MTA, DELIVERY DATE: 2005-03-31
DETAILS: Signs, Illuminated, Electric
$18,487 to Compugen-Horizon Inc.
CONTRACT #W3078-05NAFF/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: ADP Input-Output and Storage Devices
$18,137 to Hewlett-Packard (Canada) Co. Hewlett-Packard (Canada) Cie
CONTRACT #W0107-04B011/001/PET, DELIVERY DATE: 2005-03-31
DETAILS: ADP Software
$17,967 to NexInnovations Inc.
CONTRACT #W3380-051419/001/MTA, DELIVERY DATE: 2005-04-08
DETAILS: Uninterruptible Power Supply (U.P.S.) - Single Phase, 2KVA and A
$17,575 to Étiquette & Ruban Adhésif Commerce Inc
CONTRACT #W8486-055572/001/KIN, DELIVERY DATE: 2005-06-03
DETAILS: Labels, Printed
$17,541 to 1117783 ontario ltd
CONTRACT #W2689-058329/001/PS, DELIVERY DATE: 2005-04-29
DETAILS: Plates, Sheet, Strip and Foil, Nonferrous Base Metal
$17,393 to A-1 LOCK & ALARM LTD
CONTRACT #W0105-058342/001/MCT, DELIVERY DATE: 2005-04-08
DETAILS: Communications Security Equipment and Components (COMSEC) Secure
$17,000 to Design Collaborative Ltd.
CONTRACT #28201, DELIVERY DATE: 2005-04-30
DETAILS: Architect and Engineering Services - Related To Construction
$16,495 to Unisource Technology Inc
CONTRACT #W8486-055250/001/HS, DELIVERY DATE: 2005-11-30
DETAILS: Engine Cooling System Components, Non-Aircraft
$16,475 to ODC Exhibit Systems Ltd
CONTRACT #W5830-040001/001/CX, DELIVERY DATE: 2005-03-31
DETAILS: Exhibit Services
$16,042 to BRYMARK-01`
CONTRACT #05/0407, DELIVERY DATE: 0000-00-00
DETAILS: Publications
$15,900 to MGI Limited (Dartmouth)
CONTRACT #28219, DELIVERY DATE: 2005-03-31
DETAILS: Environmental study
$15,772 to M.D. Charlton Company Limited
CONTRACT #W8486-051500/001/PR, DELIVERY DATE: 2005-07-29
DETAILS: Individual Equipment
$15,248 to NexInnovations Inc.
CONTRACT #W3474-05X958/001/KIN, DELIVERY DATE: 2006-03-08
DETAILS: ADP Software
$15,037 to Gemtec Limited (Fredericton)
CONTRACT #28203, DELIVERY DATE: 2005-03-25
DETAILS: Engineering Studies
$14,658 to Pat's Painting Limited
CONTRACT #W0113-040580/001/BOR, DELIVERY DATE: 2005-05-27
DETAILS: General Contractor Services, N.E.S.
$14,561 to Zycom Technology Inc.
CONTRACT #W2027-05X936/001/KIN, DELIVERY DATE: 2005-05-01
DETAILS: ADP Software
$14,546 to Kaycom Incorporated
CONTRACT #W8482-053259/001/HN, DELIVERY DATE: 2005-07-31
DETAILS: Switches
$14,361 to Hansler Industries Ltd.
CONTRACT #W3474-05X952/001/KIN, DELIVERY DATE: 2006-03-08
DETAILS: Teleprinter Equipment
$13,808 to Silicon Graphics Limited
CONTRACT #W0114-05X925/001/KIN, DELIVERY DATE: 2006-05-31
DETAILS: ADP Software
$13,499 to Radisson Hotel
CONTRACT #CON011433CBG0002, DELIVERY DATE: 2005-04-10
DETAILS: Hotels, Motels and Boarding Houses with Cooking Facilities
$13,407 to Northern Micro Inc.
CONTRACT #W0138-046094/001/BAA, DELIVERY DATE: 2005-03-15
DETAILS: ADP Software Maintenance - Other than Microcomputer
$12,615 to Sokkia Corporation
CONTRACT #W0127-04P108/001/EDM, DELIVERY DATE: 2005-03-31
DETAILS: Miscellaneous Items
$12,519 to Edmonton Gear Centre Ltd
CONTRACT #W8486-054550/001/TOR, DELIVERY DATE: 2005-06-08
DETAILS: Vehicular Power Transmission Components
$12,500 to Hillside Consulting Engineers Limited
CONTRACT #28231, DELIVERY DATE: 2005-04-30
DETAILS: Architect and Engineering Services - Related To Construction
$12,450 to Power & Telephone Supply
CONTRACT #W0107-04B012/001/PET, DELIVERY DATE: 2005-03-31
DETAILS: Office Supplies and Devices
$11,765 to GILMORE
CONTRACT #05/0439, DELIVERY DATE: 0000-00-00
DETAILS: Publications
$11,520 to A P M DIESEL (1992) INC
CONTRACT #W8486-053250/008/TOR, DELIVERY DATE: 2005-04-08
DETAILS: Hardware, Commercial
$10,982 to Dufferin Sheet Metal Ltd.
CONTRACT #W0105-05X835/001/MCT, DELIVERY DATE: 2005-03-31
DETAILS: Cabinets, Lockers, Bins and Shelving
$10,960 to electric medialand 1306163
CONTRACT #05/0612, DELIVERY DATE: 0000-00-00
DETAILS: Professional Services
$10,910 to GILMORE
CONTRACT #05/0441, DELIVERY DATE: 0000-00-00
DETAILS: Publications
$10,894 to Interior Images Ltd.
CONTRACT #W0117-047420/001/WPG, DELIVERY DATE: 2005-04-08
DETAILS: BLIND, WINDOW
$10,727 to DownEast Communications
CONTRACT #W3078-05NAFB/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Communication, Detection, and Coherent Radiation Equipment
$10,613 to the university of alberta
CONTRACT #W0127-04PW80/001/EDM, DELIVERY DATE: 2005-05-08
DETAILS: BOOKS, TEXT (ENGLISH) (EXCEPT PRINTING PRODUCTS PUBLICATIONS)
$10,593 to Canaflex Inc
CONTRACT #W8486-055217/002/TOR, DELIVERY DATE: 2005-06-08
DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
$10,550 to Big Bang LLC
CONTRACT #W0105-058341/001/MCT, DELIVERY DATE: 2005-03-31
DETAILS: Informatics Professional and Consulting Services, Training, EDP
$10,035 to Simex Equipment Inc
CONTRACT #W8485-04SBAW/002/BY, DELIVERY DATE: 2005-09-09
DETAILS: Marine Life Saving and Diving Equipment

2005-03-09: $23,131,742 Canadian public tax dollars spent on:

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

$19,483,527 to Contract
CONTRACT #W8484-04YA14/002/USW, DELIVERY DATE: 2005-03-10
DETAILS: Guided Missiles
$410,335 to MERIDIAN MEDICAL TECHNOLOGIES INC
CONTRACT #W3647-04A511/001/PV, DELIVERY DATE: 2005-08-01
DETAILS: Drugs and Biologicals
$360,578 to Duncan's Limited
CONTRACT #27874, DELIVERY DATE: 2005-05-30
DETAILS: Installation work
$326,154 to Derco Aerospace Canada Co.
CONTRACT #W8485-058500/001/BY, DELIVERY DATE: 2006-01-25
DETAILS: Aircraft Hydraulic, Vacuum and De-Icing System Components
$269,801 to IRVIN AEROSPACE CANADA LIMITED
CONTRACT #W0125-05A063/001/KIN, DELIVERY DATE: 2005-03-31
DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo
$153,144 to 1075776 Ontario Inc.
CONTRACT #W8485-05B091/004/BY, DELIVERY DATE: 2005-12-30
DETAILS: Radar Equipment, Airborne
$141,649 to Transpolar Technology Corporation
CONTRACT #W0135-044033/001/TNB, DELIVERY DATE: 2005-03-30
DETAILS: ADP Components
$99,715 to S.M.I. Support Measures Inc.
CONTRACT #W8486-055657/004/HN, DELIVERY DATE: 2005-08-08
DETAILS: Antennas, Waveguides and Related Equipment
$99,100 to ACOUSTIC TECHNOLOGIES PTY LTD
CONTRACT #W3078-05NCCV/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: ADP Software
$93,185 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8486-053593/001/PQ, DELIVERY DATE: 2005-05-31
DETAILS: Household Furniture
$91,201 to Jerome & Francis Co. Ltd
CONTRACT #W8486-055657/001/HN, DELIVERY DATE: 2005-07-08
DETAILS: Antennas, Waveguides and Related Equipment
$83,738 to Rohde & Schwarz Canada Inc.
CONTRACT #W8486-055657/003/HN, DELIVERY DATE: 2005-06-17
DETAILS: Antennas, Waveguides and Related Equipment
$70,583 to Simex Equipment Inc
CONTRACT #W8486-055657/002/HN, DELIVERY DATE: 2005-09-26
DETAILS: Antennas, Waveguides and Related Equipment
$69,980 to Northern Sky Architecture Inc.
CONTRACT #28001, DELIVERY DATE: 2006-02-28
DETAILS: Engineering Studies
$65,150 to Bioveris Corporation
CONTRACT #W7702-041272/001/CAL, DELIVERY DATE: 2005-03-31
DETAILS: ADP Central Processing Unit (CPU, Computer) Digital
$61,871 to STANFORD COMPUTER OPTICS INC
CONTRACT #W7701-044223/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: Lenses, CCTV Camera, Auto Iris
$61,815 to Documentum Canada Company
CONTRACT #W0105-056873/001/MCT, DELIVERY DATE: 2006-03-31
DETAILS: ADP Software
$60,113 to MSLI, GP
CONTRACT #W0105-058361/001/MCT, DELIVERY DATE: 2006-03-31
DETAILS: ADP Software
$58,391 to Bentley Canada, Inc.
CONTRACT #W3078-05NADF/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: ADP Software
$57,500 to R/D Tech Inc.
CONTRACT #W7707-042847/001/HAL, DELIVERY DATE: 2005-05-31
DETAILS: Electrical and Electronic Properties Measuring and Testing Instr
$53,521 to Cote Chabot Morel (Quebec)
CONTRACT #27665, DELIVERY DATE: 2005-04-01
DETAILS: Architect and Engineering Services - Related To Construction
$39,616 to ESRI Canada Limited
CONTRACT #W0105-057027/001/MCT, DELIVERY DATE: 2006-03-08
DETAILS: ADP Software
$38,991 to Gimli Industrial Development Group Inc
CONTRACT #W0117-045246/001/WPG, DELIVERY DATE: 2005-04-03
DETAILS: Accommodation and/or Food Support Services
$38,141 to HAEMOSCOPE CORPORATION
CONTRACT #W7711-046858/001/TOR, DELIVERY DATE: 2005-03-31
DETAILS: ANALYZERS
$36,747 to McCarthy's Heating Services Limited
CONTRACT #28107, DELIVERY DATE: 2005-03-31
DETAILS: Special trade construction work
$35,133 to Unisource Technology Inc
CONTRACT #W8486-054593/001/BL, DELIVERY DATE: 2005-09-17
DETAILS: Packing and Gasket Material
$31,938 to Jeppesen Sanderson, Inc
CONTRACT #W0125-050002/001/KIN, DELIVERY DATE: 2005-06-07
DETAILS: Aeronautical Maps, Charts and Geodetic Products
$31,030 to Advantag Canada Inc
CONTRACT #W8486-055595/001/KIN, DELIVERY DATE: 2005-06-09
DETAILS: Tags, Printed
$29,960 to Wesco Distribution Canada - Inc.
CONTRACT #W0107-055348/001/PET, DELIVERY DATE: 2005-03-31
DETAILS: Electric Portable and Hand Lighting Equipment
$28,719 to F.S.I. Culvert Inc.
CONTRACT #W0142-052977/001/CAL, DELIVERY DATE: 2005-03-31
DETAILS: Pipe, Tube and Rigid Tubing
$26,340 to PIECES D'AVION INTERNATIONAL LTEE/AEROSPACE PRODUCTS INTERNATIONAL LTD
CONTRACT #W8485-04SUAW/001/BY, DELIVERY DATE: 2005-05-13
DETAILS: Aircraft Air Conditioning, Heating and Pressurizing Equipment
$24,952 to 1230309 ONTARIO INC.
CONTRACT #W2027-05X965/001/KIN, DELIVERY DATE: 2005-03-31
DETAILS: DESK
$24,856 to Tradeworks Interiors Canada Corp.
CONTRACT #W0113-040577/001/BOR, DELIVERY DATE: 2005-05-27
DETAILS: Flooring Contractors
$24,292 to AEROTECH HERMAN NELSON
CONTRACT #W0118-05X541/001/WPG, DELIVERY DATE: 2005-03-31
DETAILS: Plumbing, Heating and Sanitation Equipment
$23,847 to OPEN TEXT CORPORATION
CONTRACT #W8474-05Q6DG/001/ET, DELIVERY DATE: 2005-03-14
DETAILS: ADP Software
$23,594 to The Musicstop Ltd
CONTRACT #W0102-058877/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Musical Instruments
$23,143 to Viking Fire Protection inc
CONTRACT #W3380-055807/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: ADP Software
$22,256 to IMRICO LTEE
CONTRACT #W3380-04316S/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: Tents and Tarpaulins
$22,000 to BROUGHHAM-03
CONTRACT #05/0379, DELIVERY DATE: 0000-00-00
DETAILS: Publications
$21,810 to BROUGHHAM-03
CONTRACT #05/0380, DELIVERY DATE: 0000-00-00
DETAILS: Publications
$21,343 to GUIDETECH
CONTRACT #W7707-042850/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: ADP Support Equipment
$21,282 to rama plastics inc
CONTRACT #W0107-04C532/001/KIN, DELIVERY DATE: 2005-06-08
DETAILS: Portable Toilets
$21,006 to WFR Wholesale Fire and Rescue Ltd.
CONTRACT #W3534-059829/001/VIC, DELIVERY DATE: 2005-05-31
DETAILS: Trailer, Fire Pumper
$20,530 to 059133 N B Inc
CONTRACT #W0105-058366/001/MCT, DELIVERY DATE: 2005-05-31
DETAILS: DESK
$19,982 to The Optikon Corporation Ltd.
CONTRACT #W8484-06EA01/001/PS, DELIVERY DATE: 2005-03-31
DETAILS: Optical Instruments, Test Equipment, Components and Accessories
$19,843 to LITTLE SCOTLAND SHOPPING AND LEISURE CENTRE LTD.
CONTRACT #W0002-040057/001/PS, DELIVERY DATE: 2005-04-29
DETAILS: Musical Instruments
$18,834 to Long & McQuade Limited/ Long & McQuade Limitee
CONTRACT #W0113-04B273/001/BOR, DELIVERY DATE: 2005-05-31
DETAILS: Musical Instruments
$18,672 to Gabrielle D'Anjou
CONTRACT #W0106-04P295/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: Training Aids, (applicable to military vehicles except aircraft
$17,842 to Eastalta Co-op Ltd.
CONTRACT #W168A-05JQ04/001/EDM, DELIVERY DATE: 2005-05-09
DETAILS: Lumber
$17,048 to DESIGN 2000/03
CONTRACT #05/0535, DELIVERY DATE: 0000-00-00
DETAILS: Informatics Professional Services
$16,815 to Swish Maintenance Limited
CONTRACT #W3474-05X800/001/KIN, DELIVERY DATE: 2006-03-09
DETAILS: SCRUBBING MACHINE, FLOOR, ELECTRIC, INDUSTRIAL, CORDLESS,
$16,422 to Howard Johnson
CONTRACT #CON011433CBG0001, DELIVERY DATE: 2005-04-10
DETAILS: Hotels, Motels and Boarding Houses with Cooking Facilities
$15,192 to Cameron Restaurant Equipment Ltd.
CONTRACT #W0105-058349/001/MCT, DELIVERY DATE: 2005-03-31
DETAILS: Kitchen Equipment and Appliances
$14,760 to Duro-Test Canada Co.
CONTRACT #W0113-040597/001/BOR, DELIVERY DATE: 2005-05-31
DETAILS: Ballasts, Lampholders, and Starters
$14,392 to JOHN R SUTTON
CONTRACT #W0135-052B99/001/TNB, DELIVERY DATE: 2005-05-03
DETAILS: Vehicular Cab, Body and Frame Structural Components, Repainting
$13,865 to Strategic Test Corporation
CONTRACT #W0207-058515/001/PS, DELIVERY DATE: 2005-03-24
DETAILS: ADP Input-Output and Storage Devices
$13,524 to R NICHOLLS DISTRIBUTORS INC LE
CONTRACT #W0114-05W841/001/KIN, DELIVERY DATE: 2005-05-09
DETAILS: Camera, Industrial, Video, Portable
$12,713 to Luciad NV
CONTRACT #W7701-045300/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: ADP Software
$12,309 to Acklands - Grainger Inc
CONTRACT #W0125-05A081/001/KIN, DELIVERY DATE: 2006-03-09
DETAILS: Generator Set, Diesel Engine
$11,902 to LITTLE SCOTLAND SHOPPING AND LEISURE CENTRE LTD.
CONTRACT #W0102-058840/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Musical Instruments
$11,491 to Advantage Fitness Sales Incorporated
CONTRACT #W0125-05A085/001/KIN, DELIVERY DATE: 2006-03-09
DETAILS: Athletic and Sporting Equipment
$11,009 to VIETNAM VETERANS OF AMERICA FOUNDATION
CONTRACT #W0107-05FN17/001/KIN, DELIVERY DATE: 2005-04-29
DETAILS: Miscellaneous Items
$11,004 to WALCO Radio & Electronic Ltd.
CONTRACT #05/0207/X14, DELIVERY DATE: 0000-00-00
DETAILS: Equipment - lease
$10,968 to ELLEN E MOLE , JAMES D MCGILLIVRAY
CONTRACT #W0130-040057/001/MTA, DELIVERY DATE: 2005-03-31
DETAILS: Musical Instruments
$10,433 to Acklands - Grainger Inc
CONTRACT #W0134-05R076/001/EDM, DELIVERY DATE: 2005-05-09
DETAILS: Cabinets, Lockers, Bins and Shelving
$10,097 to Softchoice Corporation
CONTRACT #W0105-058199/001/MCT, DELIVERY DATE: 2005-04-09
DETAILS: ADP Software
$10,048 to A.R. Williams Contractors Equipment Ltd.
CONTRACT #W0127-04P105/001/EDM, DELIVERY DATE: 2005-05-09
DETAILS: Trucks, Snow Removal, Equipment

2005-03-10: $12,993,978 Canadian public tax dollars spent on:

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

$4,014,894 to Nisha Technologies Inc.
CONTRACT #W3078-05NADL/001/HAL, DELIVERY DATE: 2005-06-03
DETAILS: Automatic Data Processing Equipment, System Configuration
$2,960,829 to Gaiser Construction
CONTRACT #27897, DELIVERY DATE: 2005-08-26
DETAILS: Construction works for buildings
$1,076,031 to The Bell Telephone Company of Canada or Bell Canada/La Compagnie de Téléphone Bell du Canada ou Bell
CONTRACT #W8474-05MA74/001/EY, DELIVERY DATE: 2006-01-31
DETAILS: ADP Input-Output and Storage Devices
$1,000,000 to Acquisition Services Consulting Group Inc.
CONTRACT #W0153-03AL01/001/PSD, DELIVERY DATE: 2006-02-28
DETAILS: Consulting Services, Change Management / Organizational Developm
$643,684 to BOFORS AB
CONTRACT #W8484-05XA04/001/BK, DELIVERY DATE: 2005-04-30
DETAILS: Ammunition, 75mm Through 125mm
$433,333 to KELVIN CATERING SERVICES (EMIRATES)
CONTRACT #W4950-05A022/001/GRK, DELIVERY DATE: 2006-04-30
DETAILS: Food Catering Services
$242,730 to BOFORS AB
CONTRACT #W8484-05XA03/001/BK, DELIVERY DATE: 2005-04-30
DETAILS: Ammunition, 75mm Through 125mm
$233,741 to Biarritz Construction Inc.
CONTRACT #27930, DELIVERY DATE: 2005-06-09
DETAILS: Building completion and finishing work
$131,237 to Meta VR
CONTRACT #W7711-046807/001/TOR, DELIVERY DATE: 2006-03-31
DETAILS: IMAGE ENHANCEMENT ANALYSIS TECHNOLOGY
$122,141 to V&L INFORMATION RESOURCES CORP.
CONTRACT #W3647-04A124/002/PS, DELIVERY DATE: 2005-04-01
DETAILS: Books, Maps, and Other Publications
$118,010 to Patlon Aircraft & Industries Limited
CONTRACT #W8486-05JJ07/001/PD, DELIVERY DATE: 3005-07-30
DETAILS: Hazard-Detecting Instruments and Apparatus
$93,946 to LYRtech Inc.
CONTRACT #W0114-040006/001/TOR, DELIVERY DATE: 2006-03-10
DETAILS: Stimulated Coherent Radiation Devices, Components and Accessorie
$86,611 to 283358 ALBERTA LTD
CONTRACT #W0134-04CYAQ/001/FK, DELIVERY DATE: 2008-03-31
DETAILS: Operation and Maintenance Services of a Technical/Scientific Fac
$77,040 to Novell Canada,Ltd.
CONTRACT #W0106-04T190/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: ADP Software
$69,527 to SPECTRO, INC.
CONTRACT #W3474-040010/001/TOR, DELIVERY DATE: 2005-03-31
DETAILS: Laboratory Equipment and Supplies
$69,420 to FN HERSTAL S A
CONTRACT #W8486-055316/001/BM, DELIVERY DATE: 2005-09-15
DETAILS: Hand Tools, Nonedged, Nonpowered
$66,978 to Inprotect Systems Inc.
CONTRACT #W0103-055850/001/VIC, DELIVERY DATE: 2005-03-31
DETAILS: Signs, Illuminated, Electric
$66,186 to Dalimar Instruments Inc.
CONTRACT #W3474-05W808/001/KIN, DELIVERY DATE: 2005-05-06
DETAILS: Optical Instruments, Test Equipment, Components and Accessories
$64,200 to ALLEN-VANGUARD CORPORATION
CONTRACT #W7702-04R050/001/EDM, DELIVERY DATE: 2005-03-31
DETAILS: Military (R&D)
$58,197 to EMC CORPORATION OF CANADA
CONTRACT #W0153-05SK97/001/ET, DELIVERY DATE: 2006-03-31
DETAILS: ADP Software
$49,715 to Summers-Neff Woodwork and Construction
CONTRACT #28152, DELIVERY DATE: 2005-05-31
DETAILS: Installation work
$41,551 to LES INDUSTRIES D ACIER INOXYDABLE LTEE
CONTRACT #W1941-055087/001/MTA, DELIVERY DATE: 2006-03-31
DETAILS: Materials Handling Equipment, Miscellaneous - Repair
$41,490 to IBM Canada Ltd
CONTRACT #W0103-058892/001/VIC, DELIVERY DATE: 2006-03-31
DETAILS: ADP Software
$40,717 to CANSEL SURVEY EQUIPMENT INC / LES EQUIPEMENTS D'ARPENTAGE CANSEL INC
CONTRACT #W0113-04B203/001/BOR, DELIVERY DATE: 2005-06-07
DETAILS: Global Positioning System, Navigation Equipment (Except Airborne
$38,702 to Simex Equipment Inc
CONTRACT #W8485-058310/002/BY, DELIVERY DATE: 2005-04-10
DETAILS: Gas Turbines and Jet Engines, Aircraft, Prime Moving and Compone
$36,179 to Nova Fire Equipment Ltd.
CONTRACT #W0138-040027/001/BAA, DELIVERY DATE: 2005-03-31
DETAILS: Fire Control Designating and Indicating Equipment
$34,133 to Big Rush Inc.
CONTRACT #WN536-040032/001/TOR, DELIVERY DATE: 2005-06-17
DETAILS: TRAINING AIDS AND DEVICES - RENTAL
$33,906 to Oracle Corporation Canada Inc.
CONTRACT #W857D-060008/001/ET, DELIVERY DATE: 2005-03-24
DETAILS: ADP Software
$33,100 to Dobbelsteyn Service and (Fredericton)
CONTRACT #28123, DELIVERY DATE: 2005-05-19
DETAILS: Installation work
$32,300 to DC Electrical Service &
CONTRACT #28124, DELIVERY DATE: 2005-05-19
DETAILS: Installation work
$31,244 to Stellate Systems Inc.
CONTRACT #W3647-04A131/001/EJ, DELIVERY DATE: 2006-03-31
DETAILS: Automatic Data Processing Equipment, System Configuration
$30,955 to SP Industries
CONTRACT #W7702-041277/001/CAL, DELIVERY DATE: 2005-03-31
DETAILS: FREEZE DRYING APPARATUS
$28,743 to Université Laval
CONTRACT #W7701-043733/001/QCA, DELIVERY DATE: 2005-12-31
DETAILS: Military (R&D)
$27,294 to McDonnell Douglas Corporation A WHOLLY-OWNED SUBSIDIARY OF THE BOEING COMPANY
CONTRACT #W8485-058721/001/BY, DELIVERY DATE: 2007-03-30
DETAILS: Airframe Structural Components
$26,766 to Solid Caddgroup Inc.
CONTRACT #W0107-04GP22/001/PET, DELIVERY DATE: 2005-03-31
DETAILS: COMPUTER SOFTWARE, COMPUTER AIDED DESIGN/COMPUTER AIDED MFG/
$25,453 to St. John's Music
CONTRACT #W0002-040054/001/PS, DELIVERY DATE: 2005-03-31
DETAILS: Musical Instruments
$24,525 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-053824/001/HP, DELIVERY DATE: 2005-06-27
DETAILS: Compressors and Vacuum Pumps
$24,396 to MetaComm Inc.
CONTRACT #W0207-055013/001/EY, DELIVERY DATE: 2005-04-30
DETAILS: ADP Software
$24,343 to Terminal Video Listing Inc
CONTRACT #W3078-05NADV/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: ADP Software
$24,175 to Autodesk Inc.
CONTRACT #W0113-04B296/001/BOR, DELIVERY DATE: 2005-03-31
DETAILS: COMPUTER SOFTWARE, SYSTEM SOFTWARE (INCL.I/O / TP ACCESS METHODS
$23,839 to TCG INTERNATIONAL INC.
CONTRACT #W0105-058350/001/MCT, DELIVERY DATE: 2005-03-31
DETAILS: Radio and Television Communications Equipment, Except Airborne
$23,598 to Spartan Athletic Products Limited
CONTRACT #WOALD-05X006/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Recreational and Gymnastic Equipment
$23,305 to Softchoice Corporation
CONTRACT #W0127-050784/001/CAL, DELIVERY DATE: 2005-03-31
DETAILS: ADP Software
$22,950 to Université d'Ottawa
CONTRACT #W7714-040901/001/SV, DELIVERY DATE: 2005-03-31
DETAILS: Military (R&D)
$22,815 to DESIGN 2000/04
CONTRACT #05/0384, DELIVERY DATE: 0000-00-00
DETAILS: Publications
$22,488 to CLARIDION INC.
CONTRACT #W7701-045248/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: ADP Software
$21,870 to Communicare
CONTRACT #04/0611, DELIVERY DATE: 2005-03-31
DETAILS: Administrative and Management Support Services
$20,972 to RADARSAT International, Inc.
CONTRACT #W7714-043113/001/XSB, DELIVERY DATE: 2005-03-31
DETAILS: SHIP AND MARINE EQUIPMENT
$20,125 to Larry Ackerson's Used Cars
CONTRACT #W0105-058351/001/MCT, DELIVERY DATE: 2005-04-11
DETAILS: Specialized Shipping and Storage Containers
$19,706 to Nelaine Advertising Ltd.
CONTRACT #W0127-04P118/001/EDM, DELIVERY DATE: 2005-03-31
DETAILS: ATHLETIC CLOTHING/WEARING APPAREL
$19,692 to M & R FEEDS
CONTRACT #W0107-05C530/001/KIN, DELIVERY DATE: 2006-03-10
DETAILS: Fencing, Wire
$19,574 to C. A. Reiche & Sons Limited
CONTRACT #W0107-05C531/001/PET, DELIVERY DATE: 2005-03-31
DETAILS: Fencing
$19,174 to SCOTT MARTIN
CONTRACT #W1568-059014/001/EDM, DELIVERY DATE: 2005-05-10
DETAILS: Global Positioning System, Navigation Equipment (Except Airborne
$17,887 to BIG ERIC'S RESTAURANT SUPPLIES LTD
CONTRACT #W0100-05MP10/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Kitchen Hand Tools and Utensils
$17,647 to Eastalta Co-op Ltd.
CONTRACT #W168A-05JQ09/001/EDM, DELIVERY DATE: 2005-05-10
DETAILS: Bricks and Blocks, Concrete
$17,613 to Hansler Industries Ltd.
CONTRACT #W0125-05A093/001/KIN, DELIVERY DATE: 2006-03-10
DETAILS: Pump, Vacuum
$17,434 to SNC Lavalin Inc. (Halifax)
CONTRACT #28226, DELIVERY DATE: 2005-03-31
DETAILS: Environmental study
$17,317 to S&R Interiors Ltd.
CONTRACT #W0103-059411/001/VIC, DELIVERY DATE: 2005-03-31
DETAILS: Radio and Television Communications Equipment, Except Airborne
$16,702 to Derco Aerospace Canada Co.
CONTRACT #W8485-058652/002/BY, DELIVERY DATE: 2005-05-20
DETAILS: Airframe Structural Components
$16,597 to Martin Equipment Ltd
CONTRACT #W0127-04SW96/001/EDM, DELIVERY DATE: 2005-05-10
DETAILS: Trucks and Truck Tractors, Wheeled
$16,340 to Compugen Inc.
CONTRACT #W0103-059786/001/VIC, DELIVERY DATE: 2005-03-31
DETAILS: Monitor, CRT or LCD, Microcomputer Etc.
$16,082 to Advance Electronics Ltd.
CONTRACT #W0117-041087/001/WPG, DELIVERY DATE: 2005-03-31
DETAILS: GENERAL PURPOSE AUTOMATIC DATA PROCESSING EQUIPMENT (INCLUDING
$16,050 to 626498 Alberta Ltd
CONTRACT #W7702-041382/001/CAL, DELIVERY DATE: 2005-04-30
DETAILS: Hotels, Motels and Commercial Accommodation
$15,938 to Ecowater
CONTRACT #W0125-04J041/001/KIN, DELIVERY DATE: 2006-03-10
DETAILS: Water Purification System, Reverse Osmosis
$15,435 to HUCKABONES GARAGE LIMITED
CONTRACT #W0107-05C533/001/PET, DELIVERY DATE: 2005-03-30
DETAILS: Mower, Lawn, Tractor Propelled, Rotary Mower
$15,403 to J.H. Ryder Machinery Limited
CONTRACT #W0107-055002/002/PET, DELIVERY DATE: 2005-03-31
DETAILS: Miscellaneous Items
$15,353 to Zepoli International Inc.
CONTRACT #W8482-053340/001/HP, DELIVERY DATE: 2005-04-14
DETAILS: Valves, Nonpowered
$14,634 to Davidson Food Equipment & Supplies Ltd.
CONTRACT #W0105-056165/001/MCT, DELIVERY DATE: 2005-03-31
DETAILS: Kitchen Equipment and Appliances
$14,525 to Stephens Analytical, Inc.
CONTRACT #W0134-05R081/001/EDM, DELIVERY DATE: 2005-05-10
DETAILS: HYGROMETERS
$14,445 to St. Joseph Print Group Inc.
CONTRACT #W8486-056126/001/KIN, DELIVERY DATE: 2005-06-08
DETAILS: Forms, Flat, Calling Cards
$14,112 to Brudac Canada Inc.
CONTRACT #W0134-05R083/001/EDM, DELIVERY DATE: 2005-03-24
DETAILS: Aircraft Landing Gear Components
$13,976 to FIRE ETC. (EMERGENCY TRAINING CENTRE)
CONTRACT #W0142-05LC06/001/CAL, DELIVERY DATE: 2005-03-18
DETAILS: Flight Training
$13,276 to Softchoice Corporation
CONTRACT #W7701-045008/001/QCA, DELIVERY DATE: 2005-04-15
DETAILS: ADP Software
$12,805 to William A. Ruth Thomas W. Tillman
CONTRACT #28208, DELIVERY DATE: 2005-03-31
DETAILS: Engineering Studies
$12,757 to Serbec Inc.
CONTRACT #28122, DELIVERY DATE: 2005-03-31
DETAILS: Special trade construction work
$12,500 to YMCL Engineering Limited
CONTRACT #28111, DELIVERY DATE: 2005-03-31
DETAILS: Architect and Engineering Services - Related To Construction
$12,363 to PAYstation Inc.
CONTRACT #W0102-059792/001/HAL, DELIVERY DATE: 2005-06-30
DETAILS: Shredder, Security, SEAC Type II (Top Secret)
$11,980 to EM Software & Systems (USA), INC.
CONTRACT #W2689-057188/001/ET, DELIVERY DATE: 2006-03-31
DETAILS: ADP Software
$11,960 to PRO-AM OUTFITTERS INC.
CONTRACT #W0105-058371/001/MCT, DELIVERY DATE: 2005-03-31
DETAILS: Clothing, Special Purpose
$11,952 to Lakeland College
CONTRACT #W0134-05CYAC/001/EDM, DELIVERY DATE: 2005-03-21
DETAILS: Informatics Training
$11,235 to Corporate Express Canada Inc.
CONTRACT #W0127-04P119/001/EDM, DELIVERY DATE: 2005-03-29
DETAILS: TABLE, FOLDING, WOOD
$10,697 to Jessom Food Equipment Inc
CONTRACT #W0100-05ME24/001/HAL, DELIVERY DATE: 2005-06-30
DETAILS: Kitchen Equipment and Appliances
$10,433 to Go-Mango Fitness Equipment Ltd.
CONTRACT #W0127-04P113/001/EDM, DELIVERY DATE: 2005-05-10
DETAILS: Gymnasium Equipment

2005-03-11: $8,603,353 Canadian public tax dollars spent on:

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

$2,499,737 to Nisha Technologies Inc.
CONTRACT #W8486-05BA32/001/EJ, DELIVERY DATE: 2008-03-31
DETAILS: Automatic Data Processing Equipment, System Configuration
$1,041,666 to UNITED STATES DEPARTMENT OF THE NAVY (NAVAIR)
CONTRACT #W8485-05QJ11/001/USW, DELIVERY DATE: 2005-03-12
DETAILS: Aircraft Propellers and Components
$784,535 to Valcom Consulting Group Inc.
CONTRACT #W8485-04FC51/001/BQ, DELIVERY DATE: 2006-03-08
DETAILS: Logistics Support Services (Transportation and Defence) - Public
$637,234 to Itex Inc
CONTRACT #W8474-05H3GT/001/EJ, DELIVERY DATE: 2008-03-11
DETAILS: MAGNETIC DISK SUBSYSTEMS AND DRIVES, RIGID (INCLUDES REMOVABLE
$578,173 to UNITED STATES DEPARTMENT OF THE ARMY (TRADOC)
CONTRACT #W8B43-05UASC/001/USW, DELIVERY DATE: 2005-03-12
DETAILS: Technical/Vocational Training
$419,301 to UNITED STATES DEPARTMENT OF THE AIR FORCE (AFSAC)
CONTRACT #W8484-04MD09/001/USW, DELIVERY DATE: 2005-03-12
DETAILS: Administrative Services
$401,999 to LMS - Logistics Management System Inc.
CONTRACT #W8485-04FC53/001/BQ, DELIVERY DATE: 2007-03-13
DETAILS: Logistics Support Services (Transportation and Defence) - Public
$150,329 to Kaycom Incorporated
CONTRACT #W8482-053322/001/HN, DELIVERY DATE: 2005-05-20
DETAILS: Electrical Hardware and Supplies
$130,599 to CANADIAN SEABED RESEARCH LIMITED
CONTRACT #W010A-05AN52/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Military (R&D)
$116,076 to NexInnovations Inc.
CONTRACT #W0113-04B267/001/BOR, DELIVERY DATE: 2005-03-31
DETAILS: COMPUTERS, MICRO, LAPTOP
$110,283 to Simex Equipment Inc
CONTRACT #W8485-05B110/001/BY, DELIVERY DATE: 2006-01-31
DETAILS: Pressure, Temperature and Humidity Measuring and Controlling Ins
$103,544 to Primex Project Management Limited
CONTRACT #W8486-04OOFG/001/BQ, DELIVERY DATE: 2006-03-10
DETAILS: Logistics Support Services (Transportation and Defence) - Public
$80,000 to PRINCETON UNIVERSITY
CONTRACT #W7701-044177/001/QCA, DELIVERY DATE: 2005-07-11
DETAILS: Military (R&D)
$79,608 to 698923 Ontario Ltd
CONTRACT #W1955-055013/001/STN, DELIVERY DATE: 2005-05-13
DETAILS: Buildings, Prefabricated (Types)
$78,315 to Marc Thomassin Inc.
CONTRACT #28132, DELIVERY DATE: 2005-04-11
DETAILS: Building completion and finishing work
$74,900 to scientific microwave corporation
CONTRACT #W7714-043029/001/SV, DELIVERY DATE: 2005-06-30
DETAILS: RADAR DEFENCE SYSTEMS (R&D)
$69,475 to NATIONAL SECURITY AGENCY (NSA)
CONTRACT #06002-040174/001/USW, DELIVERY DATE: 2005-03-12
DETAILS: Communications Security Equipment and Components
$68,403 to Unisource Technology Inc
CONTRACT #W8485-05P071/004/BY, DELIVERY DATE: 2005-10-28
DETAILS: Airframe Structural Components
$59,245 to Randy Wilson Architect Inc
CONTRACT #28049, DELIVERY DATE: 2005-03-31
DETAILS: Architect and Engineering Services - Related To Construction
$50,602 to Alloy Surfaces Company, inc.
CONTRACT #W8484-05WA02/001/BK, DELIVERY DATE: 2005-05-31
DETAILS: Pyrotechnics
$47,305 to Campbell`s Plumbing & Heating Ltd.
CONTRACT #28095, DELIVERY DATE: 2005-03-31
DETAILS: Construction work for civil engineering
$45,373 to A P M DIESEL (1992) INC
CONTRACT #W8486-055248/001/TOR, DELIVERY DATE: 2005-10-11
DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
$42,204 to Westway Machinery Ltd.
CONTRACT #W0138-046045/002/BAA, DELIVERY DATE: 2005-03-31
DETAILS: Shearing Machines
$39,938 to Matrix Professional Video Systems Inc.
CONTRACT #W0103-055968/001/VIC, DELIVERY DATE: 2005-03-31
DETAILS: Video Recording and Reproduction Equipment
$37,305 to NATIONAL SECURITY AGENCY (NSA)
CONTRACT #39903-051432/001/USW, DELIVERY DATE: 2005-03-12
DETAILS: Communications Security Equipment and Components
$36,220 to DEW Engineering and Development Limited
CONTRACT #W8476-056610/002/BL, DELIVERY DATE: 2005-07-11
DETAILS: Engine Accessories, Miscellaneous, Non-Aircraft
$35,582 to Simex Equipment Inc
CONTRACT #W8485-05P147/007/BY, DELIVERY DATE: 2006-01-07
DETAILS: Airframe Structural Components
$35,043 to ELECTRICITE MEGAWATT INC.
CONTRACT #W0138-040051/001/BAA, DELIVERY DATE: 2005-03-31
DETAILS: ELECTRICAL INSTALLATIONS AND MAJOR REPAIRS (OTHER THAN MARINE)
$32,610 to Métal Duquet (1994) inc.
CONTRACT #W0125-05A055/001/KIN, DELIVERY DATE: 2005-05-13
DETAILS: Kitchen Equipment and Appliances
$30,495 to Trans Canada Utility Pole Co. Ltd
CONTRACT #W0113-040567/001/BOR, DELIVERY DATE: 2005-03-31
DETAILS: Poles, Line Construction, Wood
$30,188 to NexInnovations Inc.
CONTRACT #W0106-04T173/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: DATA COMMUNICATIONS EQUIPMENT - ADAPTORS, INTERFACES, ETC.
$29,700 to CRONOS CONSULTING 091265
CONTRACT #CN024Y, DELIVERY DATE: 2005-03-11
DETAILS: R & D PROFESSIONAL AND TECHNICAL SERVICES (3 CSG)
$27,883 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8486-054429/005/TOR, DELIVERY DATE: 2005-06-11
DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
$26,718 to The Drafting Clinic Canada Limited
CONTRACT #W0118-04X070/001/BDN, DELIVERY DATE: 2005-03-31
DETAILS: Printing, Duplicating and Bookbinding Equipment
$24,985 to INSTRUMENTS DE MUSIQUE TWIGG INC
CONTRACT #W0106-04K422/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: Musical Instruments
$24,899 to R NICHOLLS DISTRIBUTORS INC LE
CONTRACT #W0127-04P124/001/EDM, DELIVERY DATE: 2005-03-30
DETAILS: Lighting Equipment, Aerodrome, Including Marker Lights
$24,807 to 1120860 ONTARIO INC
CONTRACT #W0114-05X960/001/KIN, DELIVERY DATE: 2005-05-06
DETAILS: Recreational and Gymnastic Equipment
$24,772 to Softchoice Corporation
CONTRACT #W3996-05C053/001/KIN, DELIVERY DATE: 2005-05-06
DETAILS: ADP Software
$24,403 to Altarum Institute
CONTRACT #W7714-040899/002/SV, DELIVERY DATE: 2005-04-15
DETAILS: Military (R&D)
$23,663 to LES ENTREPRISES USIBEC INC
CONTRACT #W1985-055091/001/MTA, DELIVERY DATE: 2005-06-06
DETAILS: STEEL ANGLES
$23,412 to St. Joseph Print Group Inc.
CONTRACT #W2027-05X980/001/KIN, DELIVERY DATE: 2005-05-11
DETAILS: CHAIR (OFFICE)
$23,196 to R NICHOLLS DISTRIBUTORS INC LE
CONTRACT #W0139-05J058/001/OLZ, DELIVERY DATE: 2005-03-31
DETAILS: CAMERAS, MOTION PICTURE - HIGH SPEED AND LOW SPEED (EVENT
$22,971 to Cleve's Sporting Goods Limited
CONTRACT #W0105-05A014/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Individual Equipment
$21,507 to Carleton University
CONTRACT #W7714-040899/001/SV, DELIVERY DATE: 2005-04-15
DETAILS: Military (R&D)
$21,507 to Anthony White
CONTRACT #W7714-040899/003/SV, DELIVERY DATE: 2005-04-15
DETAILS: Military (R&D)
$20,971 to INFORMATIQUE PRO CONTACT INC
CONTRACT #W7701-045042/001/QCA, DELIVERY DATE: 2005-04-15
DETAILS: Automatic Data Processing Equipment, System Configuration
$19,814 to Prairie Systems & Equipment
CONTRACT #W0117-041475/001/WPG, DELIVERY DATE: 2005-07-11
DETAILS: Scales and Balances
$19,003 to LES ENTREPRISES USIBEC INC
CONTRACT #W1985-055093/001/MTA, DELIVERY DATE: 2005-06-01
DETAILS: STEEL ANGLES
$17,937 to The Bell Telephone Company of Canada or Bell Canada/La Compagnie de Téléphone Bell du Canada ou Bell
CONTRACT #W8474-05H9NU/001/PS, DELIVERY DATE: 2005-03-29
DETAILS: ADP Input-Output and Storage Devices
$17,623 to Systèmes de marquage industriel inc.
CONTRACT #W8486-05BA36/001/PS, DELIVERY DATE: 2005-03-25
DETAILS: ADP Input-Output and Storage Devices
$17,621 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8486-05GB65/003/HN, DELIVERY DATE: 2006-01-31
DETAILS: Electrical Control Equipment
$14,983 to IBM Canada Ltd
CONTRACT #W3078-05NCCS/001/HAL, DELIVERY DATE: 2005-03-14
DETAILS: ADP Software Maintenance - Other than Microcomputer
$14,321 to ESRI Canada Limited
CONTRACT #W0105-058369/001/MCT, DELIVERY DATE: 2005-04-11
DETAILS: ADP Software
$13,980 to NexInnovations Inc.
CONTRACT #W8486-05BA37/001/PS, DELIVERY DATE: 2005-03-29
DETAILS: Construction Material, Miscellaneous
$13,898 to M & R FEEDS
CONTRACT #W0107-05C535/001/PET, DELIVERY DATE: 2005-03-31
DETAILS: Fences, Metal
$13,875 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8485-058615/001/HS, DELIVERY DATE: 2006-01-23
DETAILS: Pipe, Tube and Rigid Tubing
$12,952 to Avenue Industrial Supply Co. Ltd.
CONTRACT #W0107-059136/001/PET, DELIVERY DATE: 2005-03-31
DETAILS: Maintenance and Repair Shop Specialized Equipment, Miscellaneous
$12,690 to The MathWorks, Inc.
CONTRACT #W7701-044299/001/QCA, DELIVERY DATE: 2005-04-15
DETAILS: ADP Software
$12,422 to CRONOS CONSULTING 091265
CONTRACT #CN024Z, DELIVERY DATE: 2005-03-11
DETAILS: R & D PROFESSIONAL AND TECHNICAL SERVICES (3 CSG)
$12,396 to 792077 ONTARIO INC
CONTRACT #W0125-05BT61/001/KIN, DELIVERY DATE: 2006-03-11
DETAILS: Vehicles, All Terrain, ATV, Wheeled (Except Military Configurati
$12,205 to Norgay Enterprises Ltd.
CONTRACT #W2671-04E397/001/EDM, DELIVERY DATE: 2005-05-11
DETAILS: Antennas, Waveguides and Related Equipment
$11,770 to JAAK LIIVOJA-LORIUS
CONTRACT #W0002-040044/001/PS, DELIVERY DATE: 2005-03-31
DETAILS: Musical Instruments
$11,735 to Simex Equipment Inc
CONTRACT #W8485-058638/001/HS, DELIVERY DATE: 2005-12-15
DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
$10,868 to Craig Manufacturing Ltd.
CONTRACT #W0105-058340/001/MCT, DELIVERY DATE: 2006-03-31
DETAILS: Plows, Mouldboard
$10,800 to Genivar (Montreal)
CONTRACT #28222, DELIVERY DATE: 2005-03-31
DETAILS: Architect and Engineering Services - Related To Construction
$10,722 to Aquafor Beech Limited
CONTRACT #28301, DELIVERY DATE: 2005-09-30
DETAILS: Other Quality Control, Testing, Inspection and Technical Representative Services
$10,057 to EMA DESIGN AUTOMATION INC
CONTRACT #W3474-05X933/001/KIN, DELIVERY DATE: 2005-05-11
DETAILS: ADP Software

2005-03-12: $14,337 Canadian public tax dollars spent on:

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

$14,337 to SYBASE INC.
CONTRACT #W3078-05NCCR/002/HAL, DELIVERY DATE: 2006-03-23
DETAILS: ADP Software Maintenance - Other than Microcomputer

2005-03-13: $21,234 Canadian public tax dollars spent on:

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

$21,234 to National Instruments Corporation
CONTRACT #W7701-045330/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: ADP Software

2005-03-14: $3,599,845 Canadian public tax dollars spent on:

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

$1,197,000 to Quinan Construction Limited
CONTRACT #27994, DELIVERY DATE: 2005-08-30
DETAILS: Building completion and finishing work
$144,900 to Junica Management Services Limited
CONTRACT #W010A-05AA02/001/HAL, DELIVERY DATE: 2008-03-31
DETAILS: EDP Training
$136,166 to Equipement Glesco Equipment inc
CONTRACT #W8485-04ID03/001/HN, DELIVERY DATE: 2005-06-30
DETAILS: Household and Commercial Utility Containers
$105,058 to CHANNEL MANAGEMENT INTERNATIONAL INCORPORATED
CONTRACT #W7701-045213/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: ADP Components
$99,112 to DIBBLEE TOOLS LTD.
CONTRACT #W0107-054173/001/PET, DELIVERY DATE: 2005-03-31
DETAILS: Canoes, Other Than Fibreglass Covered
$96,739 to Battlefield Equipment (Brandon)
CONTRACT #27929, DELIVERY DATE: 2005-06-30
DETAILS: Special Industry Machinery
$87,597 to UNITED STATES DEPARTMENT OF THE ARMY (USASAC)
CONTRACT #W8484-04MD10/001/USW, DELIVERY DATE: 2005-03-15
DETAILS: Administrative Services
$85,666 to TIVELLA INC
CONTRACT #W0106-04T122/001/QCA, DELIVERY DATE: 2005-04-08
DETAILS: ADP Input-Output and Storage Devices
$85,399 to Varian Canada Inc.
CONTRACT #W7701-044746/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: Microscope
$65,349 to Trellisys Technologies Inc.
CONTRACT #W2282-04EA01/001/ET, DELIVERY DATE: 2006-03-15
DETAILS: ADP Software
$64,521 to Fujitsu Consulting (Canada) Inc.
CONTRACT #05/0356, DELIVERY DATE: 2005-10-01
DETAILS: Administrative and Management Support Services
$63,665 to Gunther Mele Limited
CONTRACT #W8486-040953/001/PR, DELIVERY DATE: 2005-07-31
DETAILS: Badges and Insignia
$61,560 to Les Laboratoires S.L. Inc.
CONTRACT #W0138-046093/001/BAA, DELIVERY DATE: 2005-03-31
DETAILS: Rock Core Drilling and Sampling
$59,997 to XL Electric Limited
CONTRACT #27032, DELIVERY DATE: 2005-05-30
DETAILS: Installation work
$44,652 to Simex Equipment Inc
CONTRACT #W8486-055303/001/TOR, DELIVERY DATE: 2005-08-31
DETAILS: Motors, Electrical
$41,067 to Groupe Lincora inc.
CONTRACT #W3380-05A053/001/MTA, DELIVERY DATE: 2005-03-31
DETAILS: Cabinets, Lockers, Bins and Shelving
$40,018 to Rohde & Schwarz Canada Inc.
CONTRACT #W8474-05BE02/001/HN, DELIVERY DATE: 2006-03-31
DETAILS: Electrical and Electronic Properties Measuring and Testing Instr
$38,963 to Cossette Communication Inc.
CONTRACT #W8B43-040032/001/CZ, DELIVERY DATE: 2005-04-30
DETAILS: Advertising Services, Media Purchase
$38,350 to Silco Contracting Limited
CONTRACT #28174, DELIVERY DATE: 2005-03-31
DETAILS: Installation work
$38,050 to NATIONAL SECURITY AGENCY (NSA)
CONTRACT #21120-056883/001/USW, DELIVERY DATE: 2005-03-15
DETAILS: Communications Security Equipment and Components
$36,990 to BUBBLE Technology Industries Inc
CONTRACT #W8486-05JJ05/001/PD, DELIVERY DATE: 2005-03-31
DETAILS: Hazard-Detecting Instruments and Apparatus
$35,043 to Equipements de Levage Novaquip Inc.
CONTRACT #W0106-04P325/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: Jacks
$33,045 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8475-03BH15/020/BY, DELIVERY DATE: 2005-07-20
DETAILS: Alarm and Signal Systems, Miscellaneous
$32,806 to Powerland Computers Ltd.
CONTRACT #W2671-04E047/001/EDM, DELIVERY DATE: 2005-05-31
DETAILS: Monitor, CRT or LCD, Microcomputer Etc.
$26,048 to A P M DIESEL (1992) INC
CONTRACT #W8486-055219/001/TOR, DELIVERY DATE: 2005-09-30
DETAILS: Vehicular Cab, Body and Frame Structural Components
$24,877 to 6063744 Canada Inc.
CONTRACT #05/0124/D8, DELIVERY DATE: 0000-00-00
DETAILS: Professional Services
$24,500 to Titan Building Maintenance Ltd.
CONTRACT #W0118-04S39J/001/WPG, DELIVERY DATE: 2005-08-31
DETAILS: Cleaning and Maintenance, Janitorial
$23,080 to RICHVIEW LAWN EQUIPMENT LTD
CONTRACT #W0113-04B300/001/BOR, DELIVERY DATE: 2005-05-31
DETAILS: Snow Removal Units, Walking Power Driven
$22,950 to AKRAN MARKETING
CONTRACT #05/0373, DELIVERY DATE: 0000-00-00
DETAILS: Publications
$22,630 to Land Data Technologies Inc.
CONTRACT #W0134-05R073/001/EDM, DELIVERY DATE: 2005-03-31
DETAILS: ADP Software
$22,149 to Response Generators Inc.
CONTRACT #W0107-05L419/001/PET, DELIVERY DATE: 2005-03-31
DETAILS: Displays and Scale Models
$21,602 to Russel Metals Inc.
CONTRACT #W0125-05A088/001/KIN, DELIVERY DATE: 2006-03-31
DETAILS: STEEL ANGLES
$21,395 to Patlon Aircraft & Industries Limited
CONTRACT #W8486-053248/005/TOR, DELIVERY DATE: 2005-04-14
DETAILS: Generators and Generator Sets, Electrical
$21,379 to Ricoh Canada Inc.
CONTRACT #W0127-050753/001/CAL, DELIVERY DATE: 2005-03-31
DETAILS: Teletype and Facsimile Equipment
$21,136 to Simex Equipment Inc
CONTRACT #W8485-05P139/005/BY, DELIVERY DATE: 2005-10-10
DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
$20,930 to Bouffard, Suzanne
CONTRACT #05/0067, DELIVERY DATE: 2006-03-31
DETAILS: Educational Services
$20,458 to RICHVIEW LAWN EQUIPMENT LTD
CONTRACT #W0113-04B294/001/BOR, DELIVERY DATE: 2005-05-31
DETAILS: Mowers, Lawn
$20,449 to Patlon Aircraft & Industries Limited
CONTRACT #W8486-054919/001/HL, DELIVERY DATE: 2005-06-30
DETAILS: Switches
$20,330 to RÉAL D B INC.
CONTRACT #W0114-05X988/001/KIN, DELIVERY DATE: 2005-05-14
DETAILS: ADP Software
$19,480 to Graybar Canada Limited
CONTRACT #W3078-05NADW/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Fiber Optic Accessories and Supplies
$19,196 to E.E. Engraver's Express Inc.
CONTRACT #W0127-04P125/001/EDM, DELIVERY DATE: 2005-05-31
DETAILS: Engraving Machine, Pantograph
$19,046 to HADIA IBRAHIM
CONTRACT #W8486-054327/002/BL, DELIVERY DATE: 2005-06-07
DETAILS: Electrical Control Equipment
$18,789 to Sokkia Corporation
CONTRACT #W0118-04CS21/001/BDN, DELIVERY DATE: 2005-03-31
DETAILS: Communication Distribution Services
$18,630 to Cascade Wear Ltd
CONTRACT #W010A-6-W170, DELIVERY DATE: 2005-04-13
DETAILS: R019 - Professional Services
$16,524 to Cossette Communication Inc.
CONTRACT #W8B43-040118/001/CZ, DELIVERY DATE: 2005-04-30
DETAILS: Advertising Services, Media Purchase
$16,244 to Tellier, Jacqueline
CONTRACT #05/0074, DELIVERY DATE: 2006-03-31
DETAILS: Educational Services
$16,100 to Amiot-Warren, Catherine
CONTRACT #05/0068, DELIVERY DATE: 2006-03-31
DETAILS: Educational Services
$16,100 to Jacquet, Andree
CONTRACT #05/0070, DELIVERY DATE: 2006-03-31
DETAILS: Educational Services
$16,050 to Les conseillers KHEOPS technologies inc.
CONTRACT #W7701-045288/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: ADP Software
$15,431 to Les Laboratoires S.L. Inc.
CONTRACT #W0138-046092/001/BAA, DELIVERY DATE: 2005-03-31
DETAILS: Rock Core Drilling and Sampling
$15,199 to Titan Building Maintenance Ltd.
CONTRACT #W0118-05S39K/001/WPG, DELIVERY DATE: 2005-06-14
DETAILS: Cleaning and Maintenance, Janitorial
$15,133 to Univar Canada Ltd.
CONTRACT #W0138-040052/001/BAA, DELIVERY DATE: 2005-03-31
DETAILS: Chemicals
$14,707 to Hetra Secure Solutions Corporation
CONTRACT #W3474-05X971/001/KIN, DELIVERY DATE: 2005-03-31
DETAILS: ADP Input-Output and Storage Devices
$14,605 to Nova Scotia Community College
CONTRACT #W010A-05AW01/001/HAL, DELIVERY DATE: 2005-04-15
DETAILS: Budget Control Systems
$14,327 to Atelier De Mecanique Bouffard Inc
CONTRACT #W8486-053248/003/TOR, DELIVERY DATE: 2005-04-14
DETAILS: Motors, Electrical
$14,200 to Buffalo Pumps Inc
CONTRACT #W8482-053913/001/HP, DELIVERY DATE: 2005-09-30
DETAILS: Power and Hand Pumps
$14,089 to Sidelco inc.
CONTRACT #W0138-040050/001/BAA, DELIVERY DATE: 2005-03-31
DETAILS: Alarm and Signal Systems, Miscellaneous
$13,385 to Boulet Lemelin Yacht Inc
CONTRACT #W0130-040055/001/MTA, DELIVERY DATE: 2005-03-31
DETAILS: Athletic and Sporting Equipment
$12,915 to L.L. LOZEAU LTÉE
CONTRACT #W0130-040053/001/MTA, DELIVERY DATE: 2005-03-15
DETAILS: Photographic Equipment and Accessories
$12,782 to THE MATH WORKS INC
CONTRACT #W2671-04EA11/001/EDM, DELIVERY DATE: 2006-05-31
DETAILS: ADP Software
$12,491 to The Bandstand Ltd
CONTRACT #W3537-05R201/001/CAL, DELIVERY DATE: 2005-04-30
DETAILS: Musical Instruments
$12,419 to J.H.T. ELECTRONICS LTD.
CONTRACT #W0103-059172/001/VIC, DELIVERY DATE: 2005-08-01
DETAILS: Antennas, Waveguides and Related Equipment
$12,391 to Unisource Technology Inc
CONTRACT #W8486-054327/005/BL, DELIVERY DATE: 2005-07-05
DETAILS: Vehicular Furniture and Accessories
$12,305 to INSTRUMENTS DE MUSIQUE TWIGG INC
CONTRACT #W0106-04K425/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: Musical Instruments
$11,975 to Aquafor Beech Limited
CONTRACT #28300, DELIVERY DATE: 2005-04-29
DETAILS: Environmental study
$11,700 to Sylvie, Genevieve
CONTRACT #05/0073, DELIVERY DATE: 2006-03-31
DETAILS: Educational Services
$11,700 to Mme Sylvie Marcolini
CONTRACT #05/0073, DELIVERY DATE: 2006-03-31
DETAILS: Educational Services
$11,530 to The Accent Group Inc
CONTRACT #W0118-05X974/001/WPG, DELIVERY DATE: 2005-03-31
DETAILS: Furniture
$11,455 to GILMORE
CONTRACT #05/0443, DELIVERY DATE: 0000-00-00
DETAILS: Publications
$10,786 to Valcom Limited
CONTRACT #W8485-058891/002/BY, DELIVERY DATE: 2005-07-04
DETAILS: Antennas, Waveguides and Related Equipment
$10,700 to PIECES D'AVIONS INTER-NATIONALES M H D (1994) INC
CONTRACT #W8485-05P139/003/BY, DELIVERY DATE: 2005-08-01
DETAILS: Nuts and Washers
$10,465 to Pawlowski, Solange
CONTRACT #05/0069, DELIVERY DATE: 2006-03-31
DETAILS: Educational Services
$10,465 to Baligand, Chantal
CONTRACT #05/0071, DELIVERY DATE: 2006-03-31
DETAILS: Educational Services
$10,275 to Graybar Canada Limited
CONTRACT #W3078-05NAFM/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Cable, Cord, and Wire Assemblies, Communication Equipment
$10,204 to TELUS Communications Inc. (Amalco)
CONTRACT #W0103-059581/001/VIC, DELIVERY DATE: 2005-03-15
DETAILS: COMPUTER SOFTWARE, BUSINESS ADMINISTRATION/MANAGEMENT, PLANNING,
$10,197 to GIP Enterprises LTD.
CONTRACT #W2585-055108/001/STN, DELIVERY DATE: 2005-03-31
DETAILS: Forestry Services - Pruning, Felling, Seeding, ETC.
$10,125 to DB Perks & Associates Ltd. DBA Commercial Aquatic Supplies
CONTRACT #W0102-059730/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Recreational and Gymnastic Equipment
$10,104 to M S K CANADA LTEE
CONTRACT #W0130-040054/001/MTA, DELIVERY DATE: 2005-06-06
DETAILS: PARTITION, FREE-STANDING

2005-03-15: $9,866,547 Canadian public tax dollars spent on:

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

$4,975,619 to Nisha Technologies Inc.
CONTRACT #W8486-05BA33/001/EJ, DELIVERY DATE: 2008-03-31
DETAILS: Automatic Data Processing Equipment, System Configuration
$512,098 to Centre des technologies textiles
CONTRACT #W7701-042755/001/QCA, DELIVERY DATE: 2007-03-31
DETAILS: Military (R&D)
$363,340 to Bel-MK Engineering Ltd.
CONTRACT #26788, DELIVERY DATE: 2005-10-31
DETAILS: Architect and Engineering Services - Related To Construction
$307,614 to Neptec Design Group Ltd.
CONTRACT #W7702-04R040/001/EDM, DELIVERY DATE: 2006-02-28
DETAILS: Military (R&D)
$290,160 to Stratos
CONTRACT #05/0325, DELIVERY DATE: 2005-03-15
DETAILS: Telecommunications
$290,160 to Stratos
CONTRACT #05/0331, DELIVERY DATE: 2005-03-15
DETAILS: Telecommunications
$290,160 to Stratos
CONTRACT #05/0332, DELIVERY DATE: 2005-03-15
DETAILS: Telecommunications
$290,160 to Stratos
CONTRACT #05/0333, DELIVERY DATE: 2005-03-15
DETAILS: Telecommunications
$274,630 to Deschamps Mat Systems, Inc
CONTRACT #W0114-05W610/001/GRK, DELIVERY DATE: 2005-06-30
DETAILS: Floor Coverings
$246,269 to Nisha Technologies Inc.
CONTRACT #W0114-040003/001/TOR, DELIVERY DATE: 2008-03-31
DETAILS: COMPUTERS, DIGITAL SYSTEMS, MINI/SUPER MICRO (MAY INCLUDE OPERAT
$151,197 to Oracle Corporation Canada Inc.
CONTRACT #W3380-054840/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: ADP Software
$118,064 to ADGA Group Consultants Inc.
CONTRACT #W8486-05OOFH/001/BQ, DELIVERY DATE: 2006-03-31
DETAILS: Logistics Support Services (Transportation and Defence) - Public
$83,484 to 536303 B.C. LTD.
CONTRACT #W8486-055250/002/HS, DELIVERY DATE: 2005-07-19
DETAILS: Engine Electrical System Components, Non-Aircraft
$74,138 to Jane's Information Group
CONTRACT #W7701-044305/001/QCA, DELIVERY DATE: 2005-06-15
DETAILS: Military (R&D)
$73,420 to NVK Inc.
CONTRACT #27992, DELIVERY DATE: 2005-05-15
DETAILS: Building completion and finishing work
$71,970 to Entrust Limited
CONTRACT #W8474-05MAGL/001/QD, DELIVERY DATE: 2005-03-31
DETAILS: Other Cryptologic Equipment and Components
$53,251 to Interfax Systems inc
CONTRACT #W3554-055293/001/HAL, DELIVERY DATE: 2005-04-29
DETAILS: IMAGE ANALYSIS SYSTEMS
$52,191 to Western Opinion Research Inc.
CONTRACT #W8B43-050033/001/CY, DELIVERY DATE: 2005-03-31
DETAILS: Public Opinion Research - Qualitative
$47,858 to Aviall Services, Inc. Government Contracts
CONTRACT #W8485-058291/001/BY, DELIVERY DATE: 2005-12-30
DETAILS: Nuts and Washers
$40,779 to Irvcon Limited
CONTRACT #28131, DELIVERY DATE: 2005-05-15
DETAILS: Installation work
$39,381 to GILMORE
CONTRACT #05/0444, DELIVERY DATE: 0000-00-00
DETAILS: Publications
$38,693 to BSM Wireless Inc
CONTRACT #W2671-04E698/001/EDM, DELIVERY DATE: 2008-05-30
DETAILS: Miscellaneous Communications Equipment
$33,120 to ESRI Canada Limited
CONTRACT #W3078-05NADH/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: ADP Software
$32,590 to Safety Centre Ltd.
CONTRACT #W0118-05W702/001/WPG, DELIVERY DATE: 2005-03-31
DETAILS: Power and Hand Pumps
$32,511 to Cognos Inc.
CONTRACT #W0103-058214/001/VIC, DELIVERY DATE: 2005-03-31
DETAILS: ADP Software
$29,620 to Dayco Distributing Ltd
CONTRACT #W0107-04MA01/002/PET, DELIVERY DATE: 2005-03-31
DETAILS: Food, Cooking, Baking and Serving Equipment
$28,997 to Simex Equipment Inc
CONTRACT #W8485-058826/003/BY, DELIVERY DATE: 2005-12-15
DETAILS: Airframe Structural Components
$27,804 to Prowatt Inc.
CONTRACT #28112, DELIVERY DATE: 2005-03-31
DETAILS: Special trade construction work
$26,148 to 536303 B.C. LTD.
CONTRACT #W8486-052709/001/TOR, DELIVERY DATE: 2005-07-31
DETAILS: Hose and Flexible Tubing
$25,627 to Les spécialistes AVA inc
CONTRACT #W0130-05210S/001/MTA, DELIVERY DATE: 2005-03-31
DETAILS: Heating, Ventilation and Air Conditioning Maintenance & Inspecti
$25,289 to Dictaphone Canad
CONTRACT #W0103-057095/001/VIC, DELIVERY DATE: 2005-03-31
DETAILS: Radio and Television Communications Equipment, Airborne
$25,034 to Softchoice Corporation
CONTRACT #W7701-045439/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: ADP Software
$24,980 to Northern Safety Limited
CONTRACT #W0113-04B297/001/BOR, DELIVERY DATE: 2005-03-31
DETAILS: CABINETS, STORAGE
$24,680 to Enviromark Inc.
CONTRACT #W0114-05X998/001/KIN, DELIVERY DATE: 2005-05-13
DETAILS: PH METERS (ALL TYPES)
$24,193 to Leading Edge Computers Inc.
CONTRACT #W2027-05X006/001/KIN, DELIVERY DATE: 2005-05-09
DETAILS: ADP Software
$24,152 to NexInnovations Inc.
CONTRACT #W0106-04T145/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: ADP Components
$23,987 to 997971 ONT LTD
CONTRACT #W0113-04B290/001/BOR, DELIVERY DATE: 2005-03-31
DETAILS: Office Furniture
$23,955 to Hewlett-Packard (Canada) Co. Hewlett-Packard (Canada) Cie
CONTRACT #W3078-05NADZ/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Communications Security Equipment and Components
$23,649 to DEMERS BICYCLETTES ET SKIS DE FOND INC
CONTRACT #W0106-04P374/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: Athletic and Sporting Equipment
$23,219 to O'Brien Installations Ltd.
CONTRACT #W0113-04B301/001/BOR, DELIVERY DATE: 2005-03-31
DETAILS: Cranes
$22,954 to Audiosoft Limited
CONTRACT #W3078-05NCCM/001/HAL, DELIVERY DATE: 2006-03-31
DETAILS: ADP Software Maintenance - Other than Microcomputer
$22,898 to CDI Career Development Institutes Ltd
CONTRACT #W0103-059891/001/VIC, DELIVERY DATE: 2005-03-30
DETAILS: ADP Software
$21,664 to Technimédias C.G. inc.
CONTRACT #W0138-046087/001/BAA, DELIVERY DATE: 2005-03-24
DETAILS: Plotters
$21,547 to S.T.O.P. RESTAURANT SUPPLY LTD.
CONTRACT #W0107-04MA01/001/PET, DELIVERY DATE: 2005-03-31
DETAILS: Food, Cooking, Baking and Serving Equipment
$21,534 to Electrolab Limited
CONTRACT #W0113-04B308/001/BOR, DELIVERY DATE: 2005-03-31
DETAILS: Communications Control Consoles (Except Airborne)
$21,340 to 4077491 Canada inc
CONTRACT #W1941-055088/001/MTA, DELIVERY DATE: 2005-03-31
DETAILS: Plywood and Veneer
$20,864 to 1459511 Ontaio Inc
CONTRACT #W3191-04B225/001/BOR, DELIVERY DATE: 2005-03-31
DETAILS: Hardware, General, Builders and Wholesale
$20,518 to Trenchless Utility Equipment Inc.
CONTRACT #W0113-04B293/001/BOR, DELIVERY DATE: 2005-03-31
DETAILS: Miscellaneous Electrical and Electronic Components
$20,094 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8486-055684/001/HP, DELIVERY DATE: 2005-06-30
DETAILS: Decontaminating and Impregnating Equipment
$19,612 to Graybar Canada Limited
CONTRACT #W3078-05NAFH/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Cable, Cord, and Wire Assemblies, Communication Equipment
$19,581 to Advanced Military Logistics Corporation
CONTRACT #W8486-055971/001/HS, DELIVERY DATE: 2005-06-15
DETAILS: Drums and Cans
$18,621 to Comox Builders' Supply Ltd.
CONTRACT #W0133-05EA06/001/VIC, DELIVERY DATE: 2005-03-30
DETAILS: Lumber and Related Basic Wood Material
$18,185 to NexInnovations Inc.
CONTRACT #W3078-05NAFQ/001/HAL, DELIVERY DATE: 2006-03-31
DETAILS: ADP Software
$17,670 to PHILIPS ELECTRONICS LTD
CONTRACT #W0106-05M001/001/QCA, DELIVERY DATE: 2005-04-20
DETAILS: Medical Equipment Surgical/Diagnostic and Accessories - Repair a
$17,454 to Tetragon-Tasse Dist Inc.,
CONTRACT #W0106-04P296/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: Individual Equipment
$17,120 to 2021154 Ontario Ltd
CONTRACT #W0103-050211/001/VIC, DELIVERY DATE: 2005-03-31
DETAILS: ANALYZERS, VIBRATION
$16,853 to Oakley Canada
CONTRACT #W0103-058567/001/VIC, DELIVERY DATE: 2005-04-15
DETAILS: SUNGLASSES,BALLISTIC PROTECTIVE
$16,198 to PROMOGRAPHIX-07
CONTRACT #05/0415, DELIVERY DATE: 0000-00-00
DETAILS: Publications
$16,018 to Schooner Industrial Limited
CONTRACT #W0107-059511/001/PET, DELIVERY DATE: 2005-03-31
DETAILS: Welders, Arc, Electric
$16,005 to Aviall Services, Inc. Government Contracts
CONTRACT #W8485-057892/007/BY, DELIVERY DATE: 2005-07-18
DETAILS: Bolts
$15,943 to 370403 Ontario Limited
CONTRACT #W0113-040550/001/BOR, DELIVERY DATE: 2005-05-27
DETAILS: General Contractor Services, N.E.S.
$15,923 to Ben Bhraggie House Ltd.
CONTRACT #W0002-040056/001/PS, DELIVERY DATE: 2005-03-31
DETAILS: Musical Instruments
$15,831 to NexInnovations Inc.
CONTRACT #W0118-04CS22/001/BDN, DELIVERY DATE: 2005-03-31
DETAILS: ADP Support Equipment
$14,561 to 3434010 Canada Inc.
CONTRACT #W0107-05L430/001/PET, DELIVERY DATE: 2005-03-31
DETAILS: Gymnasium Equipment
$14,015 to Donald-Gordon's Tartantown Ltd.
CONTRACT #W0117-043417/001/WPG, DELIVERY DATE: 2005-04-30
DETAILS: Musical Instrument Parts and Accessories
$13,863 to Kaycom Incorporated
CONTRACT #W8485-05P091/006/BY, DELIVERY DATE: 2005-12-20
DETAILS: Pressure, Temperature and Humidity Measuring and Controlling Ins
$13,846 to Baldwin Audio Visual Inc.
CONTRACT #W2027-05X992/001/KIN, DELIVERY DATE: 2006-03-15
DETAILS: Terminals, Plasma Display, Except EDP
$13,494 to Kaycom Incorporated
CONTRACT #W8475-03BH15/021/BY, DELIVERY DATE: 2005-05-24
DETAILS: Switches
$13,472 to Centre du Camion Serafin Inc
CONTRACT #W8486-055219/002/TOR, DELIVERY DATE: 2005-06-30
DETAILS: Signs, Advertising Displays and Identification Plates
$13,385 to Ergoworks Canada Ltd., operating as Ergoworks Atlantic
CONTRACT #W0100-05MF40/001/PWA, DELIVERY DATE: 2005-03-31
DETAILS: FURNITURE, LOUNGE SEATING
$12,824 to GUILLEVIN INTERNATIONAL INC
CONTRACT #W0138-040055/001/BAA, DELIVERY DATE: 2005-03-31
DETAILS: ADP Software
$12,482 to TRC Hydraulics Inc
CONTRACT #W3554-055317/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Compressors and Vacuum Pumps
$12,391 to 9023-4436 QUEBEC INC
CONTRACT #W0106-04P296/002/QCA, DELIVERY DATE: 2005-03-31
DETAILS: Individual Equipment
$12,257 to Tenaquip Limited
CONTRACT #W0107-056143/001/PET, DELIVERY DATE: 2005-03-31
DETAILS: Miscellaneous Furniture and Fixtures
$12,083 to Cossette Communication Inc.
CONTRACT #W8B43-040119/001/CZ, DELIVERY DATE: 2005-04-30
DETAILS: Advertising Services, Media Purchase
$11,817 to Central Office Equipment Limited
CONTRACT #W0213-044042/001/XAQ, DELIVERY DATE: 2005-03-31
DETAILS: Computer Supplies and Accessories
$11,342 to Vander baaren Holdings Ltd.
CONTRACT #W0107-04MA01/003/PET, DELIVERY DATE: 2005-03-15
DETAILS: Food, Cooking, Baking and Serving Equipment
$11,287 to Zepoli International Inc.
CONTRACT #W8475-03BH15/022/BY, DELIVERY DATE: 2005-05-10
DETAILS: Miscellaneous Communications Equipment
$11,158 to ADALIA ENGINEERING ASSOCIATES INC
CONTRACT #W8482-053265/001/HN, DELIVERY DATE: 2005-06-30
DETAILS: Switches
$11,069 to 946697 Ontario Inc. o/a ClearWater Design Canoes & Kayaks
CONTRACT #W0125-05A087/001/KIN, DELIVERY DATE: 2005-06-09
DETAILS: Boats, Small - General
$10,668 to Telops Inc.
CONTRACT #W7701-45278, DELIVERY DATE: 2005-03-31
DETAILS: Informatics Professional Services
$10,664 to 9052-0552 quebec inc.
CONTRACT #W0130-04312L/001/QCA, DELIVERY DATE: 2005-04-20
DETAILS: Sound Recording and Reproducing Equipment
$10,608 to TECHNICAL ELECTRIC SUPPLY CO LIMITED
CONTRACT #W0114-05X002/001/KIN, DELIVERY DATE: 2005-05-05
DETAILS: Alarm and Signal Systems, Miscellaneous
$10,493 to T'NT Work & Rescue Inc.
CONTRACT #W0106-04P296/003/QCA, DELIVERY DATE: 2005-03-31
DETAILS: Individual Equipment
$10,150 to Point To Point Communications (Barrie) Ltd
CONTRACT #W0113-04B303/001/BOR, DELIVERY DATE: 2005-04-29
DETAILS: Radio Transmitters, VHF AM Mobile

2005-03-16: $9,628,708 Canadian public tax dollars spent on:

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

$5,003,382 to General Dynamics Canada Ltd.
CONTRACT #W8475-04NB35/001/NX, DELIVERY DATE: 2006-11-30
DETAILS: Miscellaneous Communications Equipment
$747,500 to Pivotal Power Inc
CONTRACT #W8482-048880/001/ML, DELIVERY DATE: 2010-03-16
DETAILS: Technical Investigations and Engineering Services (TIES) (Marine
$500,000 to Hoffmann-La Roche Limited
CONTRACT #W3647-04A505/001/PV, DELIVERY DATE: 2006-03-16
DETAILS: Drugs and Biologicals
$479,459 to Itex Inc
CONTRACT #W8474-05H2AF/001/VIC, DELIVERY DATE: 2005-07-25
DETAILS: PRINTERS, PAGE, LASER
$333,340 to AGILYSYS CANADA INC
CONTRACT #W8474-05H9LS/001/EJ, DELIVERY DATE: 2006-03-31
DETAILS: Automatic Data Processing Equipment, System Configuration
$272,422 to Herian Consulting
CONTRACT #W8486-05OOJD/001/BQ, DELIVERY DATE: 2006-03-31
DETAILS: Logistics Support Services (Transportation and Defence) - Public
$205,440 to LES EQUIPEMENTS BENCO (CANADA) LTEE
CONTRACT #W06Y1-04F011/001/MTA, DELIVERY DATE: 2005-03-31
DETAILS: Stacking Equipment, Narrow Aisle, High Rise
$118,200 to Cumming & Dobbie (1986) Ltd.
CONTRACT #28120, DELIVERY DATE: 2005-05-20
DETAILS: Pre-erection work at construction site
$110,427 to Land Data Technologies
CONTRACT #27793, DELIVERY DATE: 2005-05-15
DETAILS: Communications, Photographic, Mapping, Printing and Publication Services
$92,450 to Cabert Enterprises Ltd
CONTRACT #28193, DELIVERY DATE: 2005-06-30
DETAILS: Construction work for civil engineering
$79,899 to I.T.S. Construction Incorporated
CONTRACT #28087, DELIVERY DATE: 2005-05-01
DETAILS: Installation work
$74,400 to Cregheur, Jacqueline
CONTRACT #05/0066, DELIVERY DATE: 2006-03-31
DETAILS: Educational Services
$63,908 to Totten Sims Hubicki (Kitchener)
CONTRACT #28083, DELIVERY DATE: 2005-03-31
DETAILS: Architect and Engineering Services - Related To Construction
$61,748 to PHIL LAROCHELLE EQUIPEMENT INC
CONTRACT #W0106-05FC16/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: Trailers
$59,023 to Hewitt Material Handling Inc.
CONTRACT #W3474-05W683/001/KIN, DELIVERY DATE: 2006-03-31
DETAILS: Truck, Forklift
$57,857 to Simex Equipment Inc
CONTRACT #W8485-058361/002/HS, DELIVERY DATE: 2006-01-15
DETAILS: Hose and Flexible Tubing
$54,935 to Simex Equipment Inc
CONTRACT #W8485-058861/001/BY, DELIVERY DATE: 2006-01-31
DETAILS: Aircraft Air Conditioning, Heating and Pressurizing Equipment
$53,500 to CDL SYSTEMS LTD
CONTRACT #W7702-04R043/001/EDM, DELIVERY DATE: 2005-03-31
DETAILS: Military (R&D)
$52,124 to Bindview
CONTRACT #W0103-057145/001/VIC, DELIVERY DATE: 2005-04-25
DETAILS: ADP Software
$50,594 to L-3 Communications MAS (Canada) Inc.
CONTRACT #W8485-057844/001/BY, DELIVERY DATE: 2006-03-16
DETAILS: Airframe Structural Components
$49,141 to SOUTHERN CALIFORNIA LOGISTICS AIRPORT AUTHORITY
CONTRACT #W0127-04PW83/001/EDM, DELIVERY DATE: 2005-04-03
DETAILS: Training Aids - Operation & Maintenance
$49,100 to Guertin Equipment Ltd.
CONTRACT #W0117-047962/001/WPG, DELIVERY DATE: 2005-05-05
DETAILS: Mower, Lawn, Tractor Propelled, Rotary Mower
$45,994 to Stor-it Systems Limited
CONTRACT #W0105-057233/001/MCT, DELIVERY DATE: 2005-03-31
DETAILS: Flooring Systems
$41,857 to Communication Radiotech Inc.
CONTRACT #W3380-052920/001/MTA, DELIVERY DATE: 2005-03-17
DETAILS: Miscellaneous Communications Equipment
$38,688 to T.J. Nolan Construction Limited
CONTRACT #28183, DELIVERY DATE: 2005-03-31
DETAILS: Special trade construction work
$37,835 to Lawson Sales 1990 Ltd
CONTRACT #W0117-047976/001/WPG, DELIVERY DATE: 2005-05-05
DETAILS: Mower, Lawn, Tractor Propelled, Rotary Mower
$33,384 to CONSOLIDATED TURF EQUIPMENT (1965) LTD.
CONTRACT #W0117-048015/001/WPG, DELIVERY DATE: 2005-05-16
DETAILS: Mower, Lawn, Tractor Propelled, Rotary Mower
$32,635 to Long & McQuade Ltd.
CONTRACT #W0103-058434/001/VIC, DELIVERY DATE: 2005-05-16
DETAILS: Musical Instruments
$32,076 to Partners Metals Inc
CONTRACT #W8484-05EAE1/001/HS, DELIVERY DATE: 2005-12-31
DETAILS: Structural Shapes, Nonferrous Base Metal
$29,932 to Jacques Whitford (Dartmouth)
CONTRACT #28266, DELIVERY DATE: 2006-05-31
DETAILS: Environmental Services
$29,826 to E.C.S. - ESPORTAZIONE COMPONENTI
CONTRACT #W8486-055310/001/GRK, DELIVERY DATE: 2005-06-30
DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
$26,636 to CHRIS HERDMAN
CONTRACT #W7707-042793/001/HAL, DELIVERY DATE: 2005-04-30
DETAILS: Computer Science (R&D)
$26,036 to Cossette Communication Inc.
CONTRACT #W8B43-040121/001/CZ, DELIVERY DATE: 2005-04-30
DETAILS: Advertising Services, Media Purchase
$25,730 to Acklands - Grainger Inc.
CONTRACT #W0107-057528/001/PET, DELIVERY DATE: 2005-03-31
DETAILS: Cabinets, Lockers, Bins and Shelving
$24,999 to INFORMATIQUE PRO CONTACT INC
CONTRACT #W7701-045154/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: ADP Components
$24,999 to Macromedia Canada Limited
CONTRACT #W0213-044037/001/OLZ, DELIVERY DATE: 2005-03-31
DETAILS: ADP Software
$23,454 to Fitness Equipment of Calgary Ltd.
CONTRACT #W3537-05R200/001/CAL, DELIVERY DATE: 2005-03-31
DETAILS: Individual Equipment
$23,443 to les reservoirs gil-fab international inc
CONTRACT #W0138-046096/001/BAA, DELIVERY DATE: 2005-03-31
DETAILS: Storage Tanks
$22,502 to The Musicstop Ltd
CONTRACT #W0105-058375/001/MCT, DELIVERY DATE: 2005-03-31
DETAILS: Musical Instruments
$22,200 to DESIGN-2000/03
CONTRACT #05/0536, DELIVERY DATE: 0000-00-00
DETAILS: Informatics Professional Services
$21,991 to Condon-Barr Food Equipment Ltd.
CONTRACT #W168A-05JQ13/001/EDM, DELIVERY DATE: 2005-03-31
DETAILS: Food, Cooking, Baking and Serving Equipment
$21,623 to LOWE-MARTIN
CONTRACT #05/0493, DELIVERY DATE: 0000-00-00
DETAILS: Publications
$21,603 to Avalon Athletic Products Limited
CONTRACT #W0139-05J057/001/OLZ, DELIVERY DATE: 2005-03-31
DETAILS: Recreational and Gymnastic Equipment
$21,198 to Graybar Canada Limited
CONTRACT #W3078-05NAFR/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Wire and Cable, Electrical
$21,198 to General Dynamics Land Systems - Canada Corporation
CONTRACT #W8486-054327/009/BL, DELIVERY DATE: 2005-10-17
DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
$20,801 to 3589498 CANADA INC
CONTRACT #WN536-040040/001/TOR, DELIVERY DATE: 2005-03-31
DETAILS: ADVERTISING NOVELTIES, OFFICE DEVICES
$20,000 to JFT Management Consulting
CONTRACT #05/0191/X2, DELIVERY DATE: 0000-00-00
DETAILS: Administrative and Management Support Services
$20,000 to McDougall and Friedman (Kingston)
CONTRACT #28250, DELIVERY DATE: 2005-05-31
DETAILS: Architect and Engineering Services - Not related To Construction
$19,562 to Canadian Airmotive Limited
CONTRACT #W0105-058377/001/MCT, DELIVERY DATE: 2005-03-31
DETAILS: CAMPING EQUIPMENT
$19,378 to Aquafor Beech Limited
CONTRACT #28297, DELIVERY DATE: 2005-09-30
DETAILS: Environmental study
$19,260 to TREMCOUR NEUTROTEST INC
CONTRACT #W7701-045618/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: Camera, Video
$18,252 to EQUIPEMENT MILITAIRE MIL-QUIP INC.
CONTRACT #W8486-054133/003/TOR, DELIVERY DATE: 2005-12-31
DETAILS: Vehicular Components, Miscellaneous
$17,998 to Atelier De Mecanique Bouffard Inc
CONTRACT #W8486-055310/003/GRK, DELIVERY DATE: 2005-06-30
DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
$17,719 to Mark edey design effects Inc.
CONTRACT #W0107-05FN19/001/PET, DELIVERY DATE: 2005-06-03
DETAILS: Signs, Advertising Displays and Identification Plates
$17,655 to Carleton University
CONTRACT #05/0031, DELIVERY DATE: 2005-07-21
DETAILS: Hotels, Motels and Boarding Houses with Cooking Facilities
$16,825 to 536303 B.C. LTD.
CONTRACT #W8486-054574/005/TOR, DELIVERY DATE: 2005-06-10
DETAILS: Valves, Nonpowered
$16,050 to Bridle Park Consulting Incorporated
CONTRACT #05/0123/D8, DELIVERY DATE: 0000-00-00
DETAILS: Administrative and Management Support Services
$15,042 to Aliant Inc.
CONTRACT #W3078-05NAFL/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: ADP Input-Output and Storage Devices
$14,085 to Alberta Food Equipment (2000) Ltd
CONTRACT #W0127-04P115/001/EDM, DELIVERY DATE: 2005-03-31
DETAILS: Kitchen Equipment and Appliances
$13,852 to VERITAS Software Technology Corporation
CONTRACT #W0153-05SK59/001/ET, DELIVERY DATE: 2006-03-31
DETAILS: ADP Software
$13,006 to Alberta Food Equipment (2000) Ltd
CONTRACT #W0127-04P127/001/EDM, DELIVERY DATE: 2005-03-30
DETAILS: Freezer, Deep, Domestic
$12,356 to Programmer's Paradise (Canada) Inc.
CONTRACT #W7707-042857/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: ADP Software
$12,028 to R Nicholls Distributors Inc/Les distributeurs R Nicholls inc
CONTRACT #W0107-05UM05/001/PET, DELIVERY DATE: 2005-03-31
DETAILS: Miscellaneous Items
$11,990 to 9042-4953 Québec Inc.
CONTRACT #W0138-046098/001/BAA, DELIVERY DATE: 2005-03-31
DETAILS: FRYERS, DEEP FAT, ALL TYPES
$11,055 to Dye & Durham Co. Inc.
CONTRACT #W0107-059814/001/PET, DELIVERY DATE: 2005-03-31
DETAILS: Office Supplies and Devices
$10,749 to General Dynamics Canada Ltd.
CONTRACT #W8482-053891/001/HP, DELIVERY DATE: 2005-06-30
DETAILS: Refrigeration and Air Conditioning Components
$10,696 to Softchoice Corporation
CONTRACT #W0103-040024/001/VIC, DELIVERY DATE: 2005-03-17
DETAILS: ADP Software
$10,540 to LOUIS PALLEN & LINDA PALLEN
CONTRACT #W0107-057645/001/PET, DELIVERY DATE: 2005-03-31
DETAILS: CUSTOM WOODWORK, MISCELLANEOUS FURNITURE AND FIXTURES
$10,486 to 9048-8677 Québec inc / PROPRE-TECH INC
CONTRACT #W0106-04K393/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: Washer-Extractor, Commercial
$10,329 to NETWORK APPLIANCE INC
CONTRACT #W0103-050122/001/VIC, DELIVERY DATE: 2006-03-31
DETAILS: ADP Software
$10,159 to GLS Gesellschaft für logistischen Service mbH
CONTRACT #W8486-05VD24/002/GRK, DELIVERY DATE: 2005-06-30
DETAILS: Packing and Gasket Material
$10,078 to 163055 CANADA INC
CONTRACT #W3380-05A062/001/MTA, DELIVERY DATE: 2005-03-31
DETAILS: Books and Pamphlets
$10,069 to BOMBARDIER INC
CONTRACT #W8485-058011/001/HL, DELIVERY DATE: 2005-06-30
DETAILS: Coil, Flat and Wire Springs

2005-03-17: $7,297,659 Canadian public tax dollars spent on:

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

$1,200,000 to Gloucester Construction Ltd.
CONTRACT #27944, DELIVERY DATE: 2005-09-13
DETAILS: Pre-erection work at construction site
$1,184,000 to Gloucester Construction Ltd.
CONTRACT #27945, DELIVERY DATE: 2005-09-03
DETAILS: Pre-erection work at construction site
$1,056,732 to NexInnovations Inc.
CONTRACT #W8474-05H9LJ/001/EJ, DELIVERY DATE: 2008-03-17
DETAILS: Automatic Data Processing Equipment, System Configuration
$604,100 to Wilson Builders (1978) Limited
CONTRACT #27946, DELIVERY DATE: 2005-07-15
DETAILS: Pre-erection work at construction site
$590,200 to Hewlett-Packard (Canada) Co. Hewlett-Packard (Canada) Cie
CONTRACT #W8474-05H9LP/001/EJ, DELIVERY DATE: 2008-03-17
DETAILS: ADP Software
$395,949 to Panasonic Canada Inc.
CONTRACT #W8486-056317/001/EJ, DELIVERY DATE: 2008-03-17
DETAILS: Automatic Data Processing Equipment, System Configuration
$234,938 to General Electric Canada Inc.
CONTRACT #W8485-058835/001/BY, DELIVERY DATE: 2006-07-31
DETAILS: Bearings, Antifriction, Unmounted
$205,247 to NOTRA INC
CONTRACT #W8485-04FC38/001/BQ, DELIVERY DATE: 2008-03-31
DETAILS: Logistics Support Services (Transportation and Defence) - Public
$177,308 to QINETIQ Ltd.
CONTRACT #W7714-043065/001/GRK, DELIVERY DATE: 2005-09-30
DETAILS: Electrical and Electronic Properties Measuring and Testing Instr
$111,584 to QINETIQ Ltd.
CONTRACT #W7714-043071/001/GRK, DELIVERY DATE: 2005-09-30
DETAILS: Electrical and Electronic Properties Measuring and Testing Instr
$92,890 to Metal-Tech Industries (1989) Inc.
CONTRACT #W0117-047407/001/WPG, DELIVERY DATE: 2005-09-01
DETAILS: Food Preparation and Serving Equipment
$88,669 to NATIONAL SECURITY AGENCY (NSA)
CONTRACT #87055-040803/001/USW, DELIVERY DATE: 2005-03-18
DETAILS: Communications Security Equipment and Components
$85,883 to BIG ERIC'S RESTAURANT SUPPLIES LTD
CONTRACT #W0102-055618/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: OVENS, FOOD PREPARATION
$75,585 to Oracle Corporation Canada Inc.
CONTRACT #W6326-040138/001/ET, DELIVERY DATE: 2006-03-27
DETAILS: ADP Software
$74,373 to Edwards (Edmonton)
CONTRACT #28239, DELIVERY DATE: 2005-04-15
DETAILS: Installation work
$67,984 to Duraguard Fence Ltd.
CONTRACT #W0135-056371/001/TNB, DELIVERY DATE: 2005-03-31
DETAILS: Fencing, Fences, Gates and Components
$58,851 to Simex Equipment Inc
CONTRACT #W8485-057997/002/BY, DELIVERY DATE: 2006-01-10
DETAILS: Flight Instruments
$48,820 to Three W Construction Ltd.
CONTRACT #28043, DELIVERY DATE: 2005-05-16
DETAILS: Building completion and finishing work
$44,600 to Dunham's Contracting Ltd.
CONTRACT #28181, DELIVERY DATE: 2005-03-31
DETAILS: Building completion and finishing work
$38,386 to AGLAND CORP
CONTRACT #W0134-04H328/001/EDM, DELIVERY DATE: 2005-05-31
DETAILS: Mowers, Lawn
$38,167 to 536303 B.C. LTD.
CONTRACT #W8486-055227/001/HS, DELIVERY DATE: 2005-08-04
DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
$35,297 to COALESCENT TECHNOLOGIES
CONTRACT #W0106-04P874/001/QCA, DELIVERY DATE: 2005-04-20
DETAILS: ADP Software
$32,400 to G & M Development Limited
CONTRACT #28202, DELIVERY DATE: 2005-03-31
DETAILS: Assembly and erection of prefabricated construction
$28,691 to 148514 CANADA INC.
CONTRACT #W0034-050017/001/MTA, DELIVERY DATE: 2005-03-31
DETAILS: Signs, Illuminated, Electric
$27,600 to Hagemeyer Canada Inc.
CONTRACT #W0113-040573/001/BOR, DELIVERY DATE: 2005-07-31
DETAILS: Buildings, Prefabricated, Storage
$24,989 to INSTRUMENTS DE MUSIQUE TWIGG INC
CONTRACT #W0138-046090/001/BAA, DELIVERY DATE: 2005-03-31
DETAILS: Musical Instruments
$24,835 to Mattress Mart Kingston ltd.
CONTRACT #W0114-05X017/001/KIN, DELIVERY DATE: 2006-03-17
DETAILS: MATTRESS, BED, FOAM (79/02)
$24,717 to Island Key Computer Ltd.
CONTRACT #W0103-050460/001/VIC, DELIVERY DATE: 2005-03-31
DETAILS: Monitor, CRT or LCD, Microcomputer Etc.
$24,072 to McKesson Automation Canada Corporation
CONTRACT #W0002-05SP01/001/PV, DELIVERY DATE: 2005-03-31
DETAILS: Hospital Furniture, Equipment, Utensils and Supplies
$24,016 to Wenger Corporation
CONTRACT #W0127-04P112/001/EDM, DELIVERY DATE: 2005-03-31
DETAILS: Sound Recording Accessory, Acoustic Panel
$23,934 to Contract
CONTRACT #W7714-043081/001/PS, DELIVERY DATE: 2005-07-29
DETAILS: Electrical and Electronic Properties Measuring and Testing Instr
$23,305 to Softchoice Corporation
CONTRACT #W0113-04B313/001/BOR, DELIVERY DATE: 2005-03-31
DETAILS: COMPUTER SOFTWARE, SYSTEM SOFTWARE (INCL.I/O / TP ACCESS METHODS
$23,107 to INSTRUMENTS DE MUSIQUE TWIGG INC
CONTRACT #W0106-04K430/001/MTA, DELIVERY DATE: 2005-03-31
DETAILS: Musical Instruments
$23,000 to Neill and Gunter (Fredericton)
CONTRACT #28287, DELIVERY DATE: 2005-04-30
DETAILS: Architect and Engineering Services - Related To Construction
$21,699 to Cantec Systems Limited
CONTRACT #W3229-05SW01/001/EDM, DELIVERY DATE: 2005-05-06
DETAILS: Batteries, Lead Acid
$21,423 to THE MATH WORKS INC
CONTRACT #W7701-044397/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: Computer Supplies and Accessories
$21,264 to GILMORE
CONTRACT #05/0447, DELIVERY DATE: 0000-00-00
DETAILS: Publications
$21,239 to Multi Risk Strategies Inc.
CONTRACT #CRTI-5-0001, DELIVERY DATE: 2005-05-30
DETAILS: Technical Engineering and Maintenance Services (TEMS)
$21,077 to Techmatron Instruments Inc.
CONTRACT #W0207-057675/001/HN, DELIVERY DATE: 2006-03-30
DETAILS: Electrical and Electronic Properties Measuring and Testing Instr
$19,774 to THE MATH WORKS INC
CONTRACT #W7701-045142/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: ADP Software
$19,550 to North West Sanitation Services Ltd
CONTRACT #W0105-05E018/001/PWB, DELIVERY DATE: 2006-03-31
DETAILS: Trash/Garbage Collection Services
$19,188 to GEMINI ELECTRONIC COMPONENTS INC
CONTRACT #W7701-045698/001/QCA, DELIVERY DATE: 2005-04-20
DETAILS: Connectors, Electrical
$18,644 to Softchoice Corporation
CONTRACT #W0168-05N005/001/EDM, DELIVERY DATE: 2005-05-17
DETAILS: ADP Software
$18,575 to Duro-Test Canada Co.
CONTRACT #W0113-040637/001/BOR, DELIVERY DATE: 2005-05-31
DETAILS: Lighting Equipment
$18,501 to John Walsh Bagpipes Limited
CONTRACT #W0100-05MF42/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Musical Instruments
$17,367 to National Instruments Corporation
CONTRACT #W7707-042855/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: ADP Input-Output and Storage Devices
$17,288 to RESEARCH SYSTEMS INC
CONTRACT #W7707-042848/001/HAL, DELIVERY DATE: 2006-03-31
DETAILS: ADP Software Maintenance - Other than Microcomputer
$16,906 to York Regional Overhead Doors
CONTRACT #W0113-040632/001/BOR, DELIVERY DATE: 2005-05-31
DETAILS: General Contractor Services, N.E.S.
$16,761 to CAE INC
CONTRACT #W8485-058748/001/BY, DELIVERY DATE: 2006-07-31
DETAILS: Miscellaneous Aircraft Accessories and Components
$16,692 to Orion Electronics Limited
CONTRACT #W8474-05H4BX/001/EY, DELIVERY DATE: 2006-04-30
DETAILS: Batteries, Rechargeable
$15,344 to Nord International Inc.
CONTRACT #W0142-052871/001/CAL, DELIVERY DATE: 2005-04-30
DETAILS: Structural Members, Concrete, Precast, Prestressed
$14,589 to Mustang Survival Corp.
CONTRACT #W0127-04P111/001/EDM, DELIVERY DATE: 2005-03-31
DETAILS: Miscellaneous Items
$14,351 to Edmonton Gear Centre Ltd
CONTRACT #W8486-055227/002/HS, DELIVERY DATE: 2005-06-15
DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
$14,134 to Spartan Athletic Products Limited
CONTRACT #WOALD-050086/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Recreational and Gymnastic Equipment
$13,964 to Leading Edge Computers Inc.
CONTRACT #W2027-05X031/001/KIN, DELIVERY DATE: 2006-03-17
DETAILS: SWITCHING DEVICES (DATA, MODEMS, PERIPHERALS, VIDEO ETC.)
$13,885 to DUOCOM CANADA INC
CONTRACT #W010S-05SE43/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Display Boards, Electronic, Except Armoured Fighting Vehicles an
$13,202 to NexInnovations Inc.
CONTRACT #W3380-055550/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: ADP Software
$12,660 to Zycom Technology Inc.
CONTRACT #W0114-05X023/001/KIN, DELIVERY DATE: 2006-03-17
DETAILS: COMPUTERS, MICRO, LAPTOP
$12,105 to The Musicstop Ltd
CONTRACT #W0100-05MF41/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Musical Instruments
$11,352 to Condon-Barr Food Equipment Ltd.
CONTRACT #W168A-05JQ17/001/EDM, DELIVERY DATE: 2005-03-31
DETAILS: Miscellaneous Items
$10,736 to L-3 Communications MAS (Canada) Inc.
CONTRACT #W8485-058724/001/BY, DELIVERY DATE: 2006-03-17
DETAILS: Airframe Structural Components
$10,728 to MULTI-EXPO CONCEPTION & REALISATION INC
CONTRACT #W0106-04K394/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: Travelling Exhibits
$10,385 to Georgian Shores Resources & Distribution Ltd.
CONTRACT #W3191-04B311/001/BOR, DELIVERY DATE: 2005-05-31
DETAILS: SHEET, BED
$10,047 to Fitness Depot Commercial Inc.
CONTRACT #W0103-059619/001/VIC, DELIVERY DATE: 2005-03-31
DETAILS: Recreational and Gymnastic Equipment

2005-03-18: $8,153,137 Canadian public tax dollars spent on:

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

$2,118,259 to SNC TECHNOLOGIES INC
CONTRACT #W8484-04YA06/001/BK, DELIVERY DATE: 2006-12-31
DETAILS: Ammunition, Over 30mm Up To 75mm
$948,717 to UNITED STATES DEPARTMENT OF THE AIR FORCE (AFSAC)
CONTRACT #W8476-05B607/001/USW, DELIVERY DATE: 2005-03-19
DETAILS: Trucks and Truck Tractors, Wheeled
$720,988 to NexInnovations Inc.
CONTRACT #W8486-05BA31/001/VIC, DELIVERY DATE: 2005-07-19
DETAILS: PRINTERS, PAGE, LASER
$700,000 to L3 COMMUNICATIONS
CONTRACT #W0102-058451/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Communication, Detection, and Coherent Radiation Equipment
$656,804 to Advanced Interactive Systems, Inc.
CONTRACT #W8486-05UFTS/001/BK, DELIVERY DATE: 2009-03-16
DETAILS: Armament Training Devices
$533,050 to Hewlett-Packard (Canada) Co. Hewlett-Packard (Canada) Cie
CONTRACT #W8474-05H9LQ/001/EJ, DELIVERY DATE: 2009-03-18
DETAILS: Automatic Data Processing Equipment, System Configuration
$467,519 to Contract
CONTRACT #W8484-05XA02/001/BK, DELIVERY DATE: 2005-03-31
DETAILS: Ammunition, 75mm Through 125mm
$235,065 to L3 COMMUNICATIONS
CONTRACT #W0102-059614/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Communication, Detection, and Coherent Radiation Equipment
$222,346 to DEVTEK CORPORATION
CONTRACT #W8486-056299/001/BM, DELIVERY DATE: 2005-04-30
DETAILS: Guns, Through 30 mm
$184,279 to SONA COMPUTER INC.
CONTRACT #W0106-04T166/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: Automatic Data Processing Equipment, System Configuration
$148,900 to Dexter Construction Company Limited
CONTRACT #28092, DELIVERY DATE: 2005-06-16
DETAILS: Pre-erection work at construction site
$118,321 to Everest VIT Canada Ltd
CONTRACT #W8482-053955/001/PV, DELIVERY DATE: 2005-06-30
DETAILS: Optical Instruments, Test Equipment, Components and Accessories
$85,831 to BRYMARK-01
CONTRACT #05/0411, DELIVERY DATE: 0000-00-00
DETAILS: Publications
$84,495 to Maple Leaf Construction Ltd.
CONTRACT #28242, DELIVERY DATE: 2005-03-31
DETAILS: Construction work for civil engineering
$64,032 to Contract
CONTRACT #W7701-045442/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: ADP Software
$63,441 to Simex Equipment Inc
CONTRACT #W8485-058686/001/HP, DELIVERY DATE: 2005-11-21
DETAILS: Centrifugals, Separators, and Pressure and Vacuum Filters
$49,597 to Intergraph Canada Ltd.
CONTRACT #W8474-05Q4HY/001/ET, DELIVERY DATE: 2006-03-17
DETAILS: ADP Software
$39,580 to Beauchamp Bourbeau Architectes
CONTRACT #27536, DELIVERY DATE: 2005-06-30
DETAILS: Architect and Engineering Services - Related To Construction
$36,979 to PIECES D'AVIONS INTER-NATIONALES M H D (1994) INC
CONTRACT #W8485-058518/002/BY, DELIVERY DATE: 2005-06-20
DETAILS: Connectors, Electrical
$36,674 to ROMifications Publishing Inc.
CONTRACT #W0034-050020/001/MTA, DELIVERY DATE: 2005-03-31
DETAILS: ADP Input-Output and Storage Devices
$24,840 to Concentrics
CONTRACT #05/0255, DELIVERY DATE: 2005-05-31
DETAILS: Communication Services, N.E.S.
$24,700 to Martin Equipment Ltd
CONTRACT #W168A-05JQ14/001/EDM, DELIVERY DATE: 2005-03-31
DETAILS: Mowers, Lawn
$23,986 to BRYMARK-01
CONTRACT #05/0409, DELIVERY DATE: 0000-00-00
DETAILS: Publications
$23,945 to BRYMARK-01
CONTRACT #05/0410, DELIVERY DATE: 0000-00-00
DETAILS: Publications
$23,269 to 1326438 Ontario Limited
CONTRACT #W3027-040017/001/LON, DELIVERY DATE: 2005-03-31
DETAILS: Office Furniture
$23,154 to ForwardSim Inc.
CONTRACT #W7701-045676/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: ADP Software
$21,760 to IBM Canada Ltd.
CONTRACT #W8474-04Q4BT/003/ET, DELIVERY DATE: 2005-12-31
DETAILS: ADP Software
$20,495 to Britco Factory Built Buildings
CONTRACT #28268, DELIVERY DATE: 2005-03-31
DETAILS: Construction works for buildings
$20,210 to The Musicstop Ltd
CONTRACT #W0100-05MF44/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Musical Instruments
$20,125 to Larry Ackerson's Used Cars
CONTRACT #W0105-058373/001/MCT, DELIVERY DATE: 2005-03-31
DETAILS: Specialized Shipping and Storage Containers
$19,393 to NexInnovations Inc.
CONTRACT #W7701-045093/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: COMPUTERS, DIGITAL SYSTEMS, PERSONAL/PORTABLE (MAY INCLUDE
$19,289 to Graybar Canada Limited
CONTRACT #W3078-05NAFT/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Cable, Cord, and Wire Assemblies, Communication Equipment
$18,970 to 1078845 Ontario Inc.
CONTRACT #W8474-066001/001/CX, DELIVERY DATE: 2005-05-06
DETAILS: Exhibit Services
$18,668 to Directory Management America
CONTRACT #05/0004/X14, DELIVERY DATE: 2004-07-31
DETAILS: Administrative and Management Support Services
$18,501 to John Walsh Bagpipes Limited
CONTRACT #W0100-05MF43/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Musical Instruments
$18,393 to Loraas Disposal Services
CONTRACT #28117, DELIVERY DATE: 2006-03-31
DETAILS: Installation work
$18,390 to Quester Tangent
CONTRACT #05/0120/D26, DELIVERY DATE: 0000-00-00
DETAILS: Administrative and Management Support Services
$17,291 to Columbia Fuels
CONTRACT #W0133-04F341/001/VIC, DELIVERY DATE: 2005-05-18
DETAILS: Gases, Compressed and Liquified
$16,499 to NexInnovations Inc.
CONTRACT #W8474-05DE90/001/PS, DELIVERY DATE: 2005-04-01
DETAILS: Automatic Data Processing Equipment, System Configuration
$16,211 to Mountain Equipment Cooperative
CONTRACT #W0127-04P120/001/EDM, DELIVERY DATE: 2005-03-31
DETAILS: Outerwear, Men
$16,049 to Near Shore Consulting Ltd.
CONTRACT #W8474-05Q2JK/001/ET, DELIVERY DATE: 2005-09-18
DETAILS: ADP Software
$15,971 to Cleeve Technology Inc
CONTRACT #W8482-053547/001/HN, DELIVERY DATE: 2005-08-30
DETAILS: Wire and Cable, Electrical
$15,793 to Dafocom Solutions Inc
CONTRACT #W8486-055689/001/HN, DELIVERY DATE: 2005-07-31
DETAILS: Cable, Cord, and Wire Assemblies, Communication Equipment
$15,408 to Cleeve Technology Inc
CONTRACT #W8486-055689/002/HN, DELIVERY DATE: 2005-09-30
DETAILS: Fiber Optic Cable Assemblies and Harnesses
$15,284 to Hewlett-Packard (Canada) Co. Hewlett-Packard (Canada) Cie
CONTRACT #W3078-05NAFW/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Electrical Hardware and Supplies
$14,022 to Pearson Canada Solutions Limited
CONTRACT #W0113-04B302/001/BOR, DELIVERY DATE: 2005-07-31
DETAILS: SCANNER IMAGE SMALL MEDIUM AND HIGH INCLUDES INTERFACE CARDS SOF
$13,846 to Atlantic Equipment Eng.
CONTRACT #W7702-041378/001/CAL, DELIVERY DATE: 2005-03-31
DETAILS: Chemicals
$13,825 to 984239 N W T ltd
CONTRACT #W1568-059602/001/EDM, DELIVERY DATE: 2005-05-18
DETAILS: Engines, Gasoline (Except Aircraft, Marine and Outboard Motors)
$13,295 to Ashland Canada Corp
CONTRACT #W0103-050459/001/VIC, DELIVERY DATE: 2005-03-19
DETAILS: LUBRICANT
$13,119 to Softchoice Corporation
CONTRACT #W8474-05Q4EW/001/ET, DELIVERY DATE: 2005-03-21
DETAILS: ADP Software
$13,065 to Top Tape & Label Ltd.
CONTRACT #W8486-056273/001/KIN, DELIVERY DATE: 2005-05-18
DETAILS: DECALS, PRESSURE SENSITIVE TYPE
$12,626 to FITNESS DEPOT COMMERCIAL
CONTRACT #W0127-04P128/001/EDM, DELIVERY DATE: 2005-03-31
DETAILS: Recreational and Gymnastic Equipment
$12,587 to Dymaxion Research Ltd.
CONTRACT #W0102-050462/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Cable, Cord, and Wire Assemblies, Communication Equipment
$12,358 to Marchant's School Sport Limited
CONTRACT #W0118-05X925/001/BDN, DELIVERY DATE: 2005-04-01
DETAILS: Recreational and Gymnastic Equipment
$11,445 to FIBROCAP INC
CONTRACT #W0106-04P399/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: Vehicle Accessory, Box Cap for Light Trucks (Fibreglass or Alumi
$10,911 to Lorne Lapham Sales & Rentals Inc.
CONTRACT #W0207-058512/001/PS, DELIVERY DATE: 2005-03-30
DETAILS: ADP Input-Output and Storage Devices
$10,567 to Hewlett-Packard (Canada) Co. Hewlett-Packard (Canada) Cie
CONTRACT #W0102-050434/001/HAL, DELIVERY DATE: 2006-03-31
DETAILS: ADP Input-Output and Storage Devices

2005-03-19: $96,916 Canadian public tax dollars spent on:

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

$37,621 to Adobe Systems Incorporated
CONTRACT #W6326-040130/001/ET, DELIVERY DATE: 2006-03-31
DETAILS: ADP Software
$18,914 to BMC Software Distribution, Inc
CONTRACT #W8474-05Q2GU/001/ET, DELIVERY DATE: 2006-03-31
DETAILS: ADP Software
$15,151 to Trellisys Technologies Inc.
CONTRACT #W8474-05Q2KR/001/ET, DELIVERY DATE: 2006-03-31
DETAILS: ADP Software
$14,868 to VISUAL LEARNING SYSTEMS INC
CONTRACT #W7714-043109/001/ET, DELIVERY DATE: 2006-03-31
DETAILS: ADP Software
$10,362 to Atlantis Scientific Inc.
CONTRACT #W7714-043107/001/ET, DELIVERY DATE: 2006-03-31
DETAILS: ADP Software

2005-03-20: $13,192 Canadian public tax dollars spent on:

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

$13,192 to XWAVE SOLUTIONS INC
CONTRACT #W0213-044036/001/OLZ, DELIVERY DATE: 2005-03-31
DETAILS: COMPUTERS, DIGITAL SYSTEMS, MINI/SUPER MICRO (MAY INCLUDE OPERAT

2005-03-21: $8,048,884 Canadian public tax dollars spent on:

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

$3,146,023 to UNITED STATES DEPARTMENT OF THE ARMY (USASAC)
CONTRACT #W8486-05ME36/001/USW, DELIVERY DATE: 2005-03-22
DETAILS: Radio and Television Communications Equipment, Except Airborne
$693,600 to Liftking Industries Inc.
CONTRACT #W8486-05FB04/001/HS, DELIVERY DATE: 2007-03-31
DETAILS: Tractors, Track Laying, High Speed - Repair
$525,857 to Xwave Solutions Inc.
CONTRACT #W8474-05H9NH/001/EJ, DELIVERY DATE: 2008-03-31
DETAILS: Automatic Data Processing Equipment, System Configuration
$381,499 to Cossette Communication Inc.
CONTRACT #W8B43-040034/001/CZ, DELIVERY DATE: 2005-04-30
DETAILS: Advertising Services, Media Purchase
$287,937 to Xwave Solutions Inc.
CONTRACT #W7701-045259/002/QCA, DELIVERY DATE: 2005-03-31
DETAILS: COMPUTER SOFTWARE, MILITARY APPLICATIONS, EMERGENCY PLANNING
$220,081 to Xerox Canada Ltd.
CONTRACT #W8474-05H4CD/001/VAN, DELIVERY DATE: 2006-03-21
DETAILS: Printing, Duplicating and Bookbinding Equipment
$219,300 to Bullock Baur Associates Ltd.
CONTRACT #28070, DELIVERY DATE: 2005-07-29
DETAILS: Architect and Engineering Services - Related To Construction
$204,905 to Xwave Solutions Inc.
CONTRACT #W7701-045259/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: COMPUTER SOFTWARE, MILITARY APPLICATIONS, EMERGENCY PLANNING
$191,672 to Simex Equipment Inc
CONTRACT #W8482-052808/001/HS, DELIVERY DATE: 2005-10-10
DETAILS: Power Transmission Equipment, Miscellaneous
$174,175 to ACRODEX Inc.
CONTRACT #W0127-050797/001/CAL, DELIVERY DATE: 2005-03-31
DETAILS: ADP Software
$147,000 to TENNANT COMPANY
CONTRACT #W0130-04478L/001/MTA, DELIVERY DATE: 2005-03-31
DETAILS: Sweepers, Warehouse, Riding Type, Self-Propelled
$139,275 to Compusult Limited
CONTRACT #W7701-045259/003/QCA, DELIVERY DATE: 2005-03-31
DETAILS: COMPUTER SOFTWARE, MILITARY APPLICATIONS, EMERGENCY PLANNING
$127,277 to CANBERRA CO.
CONTRACT #W8486-05JJ06/001/PD, DELIVERY DATE: 2005-04-15
DETAILS: Hazard-Detecting Instruments and Apparatus
$115,135 to Sensor Systems, Inc.
CONTRACT #W8474-05Q6FJ/001/ET, DELIVERY DATE: 2006-03-31
DETAILS: ADP Software
$98,159 to Unisource Technology Inc
CONTRACT #W8482-053976/001/HN, DELIVERY DATE: 2006-09-08
DETAILS: Antennas, Waveguides and Related Equipment
$91,041 to KROMAR-010
CONTRACT #05/0461, DELIVERY DATE: 0000-00-00
DETAILS: Publications
$83,400 to Terrain Experts, Inc.
CONTRACT #W8474-05Q6GQ/001/ET, DELIVERY DATE: 2006-03-31
DETAILS: ADP Software
$71,844 to Mikkelsen-Coward & Co. Ltd.
CONTRACT #28248, DELIVERY DATE: 2005-07-15
DETAILS: Installation work
$64,829 to NexInnovations Inc.
CONTRACT #W8474-05H9LR/001/EJ, DELIVERY DATE: 2006-03-21
DETAILS: OPTICAL DISK DRIVES
$61,793 to UNITED STATES DEPARTMENT OF THE NAVY (NAVSEA)
CONTRACT #W8484-04YA13/001/USW, DELIVERY DATE: 2005-03-22
DETAILS: Guided Missile and Space Vehicle Explosive Propulsion Units, Sol
$57,636 to Services d'approvisionnement Miltech Procurement Services Limited
CONTRACT #W8482-053417/001/HP, DELIVERY DATE: 2005-07-08
DETAILS: Valves, Nonpowered
$56,120 to EQUIPEMENT MILITAIRE MIL-QUIP INC.
CONTRACT #W8486-052714/001/TOR, DELIVERY DATE: 2006-06-30
DETAILS: Engine Accessories, Miscellaneous, Non-Aircraft
$51,681 to Centre du Camion Serafin Inc
CONTRACT #W8486-055269/002/HL, DELIVERY DATE: 2005-12-12
DETAILS: Bolts
$51,431 to Derco Aerospace Canada Co.
CONTRACT #W8485-05P089/001/BY, DELIVERY DATE: 2005-12-30
DETAILS: Bearings, Plain, Unmounted
$46,115 to Contract
CONTRACT #W0114-05W734/001/KIN, DELIVERY DATE: 2005-03-31
DETAILS: Night Vision Equipment Emitted and Relected Radiation Electrical
$40,250 to Janey M Smith
CONTRACT #W0105-05E015/001/PWB, DELIVERY DATE: 2006-03-31
DETAILS: Doors Metal Overhead, Installation and Repair
$40,072 to J.H. Ryder Machinery Limited
CONTRACT #W0117-041458/001/WPG, DELIVERY DATE: 2005-03-31
DETAILS: Agriculture Machinery and Equipment
$32,675 to Cossette Communication Inc.
CONTRACT #W8B43-040123/001/CZ, DELIVERY DATE: 2005-06-30
DETAILS: Advertising Services, Media Purchase
$32,370 to J.H. Ryder Machinery Limited
CONTRACT #W3474-05W708/001/KIN, DELIVERY DATE: 2006-03-31
DETAILS: Truck, Forklift
$30,816 to Edmonton Gear Centre Ltd
CONTRACT #W8486-053913/001/TOR, DELIVERY DATE: 2006-03-21
DETAILS: Vehicular Power Transmission Components
$24,996 to Metafore Corporation
CONTRACT #W0102-050433/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: ADP Software Maintenance - Other than Microcomputer
$24,636 to NORLEANS Technologies Inc.
CONTRACT #W0114-05X996/001/KIN, DELIVERY DATE: 2005-03-31
DETAILS: Tents and Tarpaulins
$24,517 to NORLEANS Technologies Inc.
CONTRACT #W0125-05A092/001/KIN, DELIVERY DATE: 2005-05-13
DETAILS: TENTS, MODULAR, FIELD SERVICE
$23,798 to NexInnovations Inc.
CONTRACT #W3371-05AJ01/001/PS, DELIVERY DATE: 2005-03-31
DETAILS: TABLETS, TOUCH SCREEN DISPLAYS, ETC. - MICROCOMPUTERS, TERMINALS
$23,628 to THE MATH WORKS INC
CONTRACT #W0103-055950/001/VIC, DELIVERY DATE: 2005-03-21
DETAILS: COMPUTER SOFTWARE, ENGINEERING, SCIENTIFIC, MATHEMATICAL,
$23,019 to WEATHERHAVEN 000509
CONTRACT #MD06EV, DELIVERY DATE: 2005-05-20
DETAILS: PRODUCT OF TEXTILE, (Op athena kabul )
$22,727 to Rubenstein Brothers (Ontario) Limited
CONTRACT #W0125-05A097/001/KIN, DELIVERY DATE: 2005-05-21
DETAILS: Sewing Machines, Industrial
$22,149 to Nortel Networks Corporation
CONTRACT #W0114-05X022/001/KIN, DELIVERY DATE: 2006-03-20
DETAILS: ADP Software
$22,085 to Patlon Aircraft & Industries Limited
CONTRACT #W8482-053915/001/HS, DELIVERY DATE: 2005-05-31
DETAILS: Hose and Flexible Tubing
$21,753 to COPPERFIELD'S BOOKS INC.
CONTRACT #W0117-044032/001/WPG, DELIVERY DATE: 2005-04-08
DETAILS: BOOKS, TEXT (ENGLISH) (EXCEPT PRINTING PRODUCTS PUBLICATIONS)
$21,379 to Ricoh Canada Inc.
CONTRACT #W0127-050813/001/CAL, DELIVERY DATE: 2005-03-31
DETAILS: ADP Software
$20,983 to 9146-4479 QUEBEC INC
CONTRACT #W7701-045393/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: SUPPLIES AND SUPPORT EQUIPMENT, DISC, CARTRIDGES, INCLUDING
$19,319 to Advanced Military Logistics Corporation
CONTRACT #W8486-056222/001/HS, DELIVERY DATE: 2005-07-12
DETAILS: Drums and Cans
$17,036 to ALARME MICROCOM
CONTRACT #W0106-04K427/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: Remote Monitoring and Control Systems, Radar Equipment, Except A
$16,186 to Cossette Communication Inc.
CONTRACT #W8B43-040122/001/CZ, DELIVERY DATE: 2005-04-20
DETAILS: Advertising Services, Media Purchase
$16,177 to North Douglas Sysco Food Services Inc
CONTRACT #W0103-050571/001/VIC, DELIVERY DATE: 2005-03-31
DETAILS: Kitchen Hand Tools and Utensils
$15,760 to AUBE ET AUBE / AUVENTS CANADIENS 2000
CONTRACT #W0106-04K403/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: Buildings, Prefabricated, Garage
$14,831 to DESIGN 2000/04
CONTRACT #05/0386, DELIVERY DATE: 0000-00-00
DETAILS: Publications
$14,820 to Comox Builders' Supply Ltd.
CONTRACT #W0133-05EA08/001/VIC, DELIVERY DATE: 2005-03-30
DETAILS: Lumber and Related Basic Wood Material
$14,720 to Compugen-Horizon Inc.
CONTRACT #W3078-05NAGA/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Cable, Cord, and Wire Assemblies, Communication Equipment
$14,416 to Les Produits Sanitaires Lépine Inc
CONTRACT #W0138-046065/001/BAA, DELIVERY DATE: 2005-03-24
DETAILS: Floor Polishers and Vacuum Cleaning Equipment
$14,178 to J.H.T. ELECTRONICS LTD.
CONTRACT #W3474-054187/004/TOR, DELIVERY DATE: 2005-06-30
DETAILS: Electrical and Electronic Equipment Components
$13,078 to Swish Maintenance Limited
CONTRACT #W0125-05A098/001/KIN, DELIVERY DATE: 2006-03-21
DETAILS: Toiletry Paper Products
$13,054 to INFORMATIQUE PRO CONTACT INC
CONTRACT #W7701-045041/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: COMPUTERS, DIGITAL SYSTEMS, PERSONAL/PORTABLE (MAY INCLUDE
$12,762 to GILMORE
CONTRACT #05/0448, DELIVERY DATE: 0000-00-00
DETAILS: Publications
$12,460 to Buckley's Music Centre
CONTRACT #W0100-05MF41/002/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Musical Instruments
$12,351 to Computer Village Inc
CONTRACT #W0105-058374/001/MCT, DELIVERY DATE: 2005-03-31
DETAILS: COMPUTERS, DIGITAL SYSTEMS, PERSONAL/PORTABLE (MAY INCLUDE
$12,148 to Michelle Jones Cherylle Jones-Jasnos
CONTRACT #W0125-05A095/001/KIN, DELIVERY DATE: 2005-05-21
DETAILS: ATHLETIC CLOTHING/WEARING APPAREL
$11,770 to NATIONAL SANITATION AND SUPPLY COMPANY LIMITED
CONTRACT #W0125-05A096/001/KIN, DELIVERY DATE: 2006-03-21
DETAILS: POLISHER AND SCRUBBER, FLOOR, ELECTRIC
$11,525 to Services d'approvisionnement Miltech Procurement Services Limited
CONTRACT #W3474-054187/003/TOR, DELIVERY DATE: 2005-10-31
DETAILS: Electrical and Electronic Equipment Components
$11,369 to Camfil Farr (Canada) Inc
CONTRACT #W8482-053916/001/HP, DELIVERY DATE: 2005-06-30
DETAILS: Refrigeration and Air Conditioning Components
$11,094 to Topmar Building Supplies Ltd
CONTRACT #W0105-058382/001/MCT, DELIVERY DATE: 2005-04-21
DETAILS: Hardware, Commercial
$10,192 to Coencorp Consultant Corporation
CONTRACT #W0125-05EN14/001/KIN, DELIVERY DATE: 2006-03-31
DETAILS: Electrical Control Equipment

2005-03-22: $4,307,910 Canadian public tax dollars spent on:

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

$2,347,400 to UNITED STATES DEPARTMENT OF THE NAVY (NETSAFA)
CONTRACT #W8B43-05AETE/001/USW, DELIVERY DATE: 2005-03-23
DETAILS: Technical/Vocational Training
$272,716 to Aeroflex Test Solutions
CONTRACT #W8486-05LA20/001/HN, DELIVERY DATE: 2006-09-30
DETAILS: Electrical and Electronic Properties Measuring and Testing Instr
$147,343 to Contract
CONTRACT #W0046-041003/001/KIN, DELIVERY DATE: 2006-03-31
DETAILS: Combination and Miscellaneous Instruments
$139,034 to NATIONAL SECURITY AGENCY (NSA)
CONTRACT #B8217-040200/001/USW, DELIVERY DATE: 2205-03-23
DETAILS: Other Cryptologic Equipment and Components
$127,330 to Les services de conteneurs ATS inc.
CONTRACT #W0106-04K312/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: Specialized Shipping and Storage Containers
$123,219 to DESERTECH INC.
CONTRACT #W8486-05VD26/001/TOR, DELIVERY DATE: 2005-09-30
DETAILS: Dehumidifiers, Space
$116,759 to 536303 B.C. LTD.
CONTRACT #W8486-055225/001/TOR, DELIVERY DATE: 2005-06-30
DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
$79,582 to Michanie Construction Inc.
CONTRACT #28244, DELIVERY DATE: 2005-05-21
DETAILS: Pre-erection work at construction site
$71,059 to AMTEK Engineering Services Ltd
CONTRACT #W8486-05OOSP/002/BQ, DELIVERY DATE: 2006-03-22
DETAILS: Logistics Support Services (Transportation and Defence) - Public
$57,523 to AMTEK Engineering Services Ltd
CONTRACT #W8485-04FC50/001/BQ, DELIVERY DATE: 2006-03-31
DETAILS: Logistics Support Services (Transportation and Defence) - Public
$50,564 to Derco Aerospace Canada Co.
CONTRACT #W8485-058747/001/BY, DELIVERY DATE: 2005-08-26
DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo
$47,785 to Ben Wiebe Construction (1985) Ltd.
CONTRACT #28191, DELIVERY DATE: 2005-05-06
DETAILS: Construction works for buildings
$44,316 to Unisource Technology Inc
CONTRACT #W8485-058769/001/BY, DELIVERY DATE: 2006-02-21
DETAILS: Airframe Structural Components
$27,592 to NexInnovations Inc.
CONTRACT #W3380-050071/001/QCA, DELIVERY DATE: 2005-04-20
DETAILS: ADP Software
$26,980 to Software Spectrum
CONTRACT #W3078-05NACL/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: ADP Software
$26,244 to Spatial Geo-Link Limited
CONTRACT #W0105-056965/001/MCT, DELIVERY DATE: 2005-04-22
DETAILS: ADP Software
$26,197 to EQUIPEMENT MILITAIRE MIL-QUIP INC.
CONTRACT #W8486-054153/001/TOR, DELIVERY DATE: 2006-03-22
DETAILS: Engine Accessories, Miscellaneous, Non-Aircraft
$26,168 to Contract
CONTRACT #W7714-043079/001/ET, DELIVERY DATE: 2006-03-31
DETAILS: ADP Software
$26,017 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8486-055512/001/HS, DELIVERY DATE: 2006-01-10
DETAILS: Engine Electrical System Components, Non-Aircraft
$25,400 to Avensys Inc.
CONTRACT #28200, DELIVERY DATE: 2005-03-31
DETAILS: Miscellaneous Goods
$24,835 to Mattress Mart Kingston ltd.
CONTRACT #W0114-05X057/001/KIN, DELIVERY DATE: 2006-03-31
DETAILS: MATTRESS, BED
$24,707 to CAE INC
CONTRACT #W8475-03BH15/009/BY, DELIVERY DATE: 2005-04-25
DETAILS: Circuit Breakers
$24,471 to XWAVE SOLUTIONS INC
CONTRACT #W3078-05NAGB/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: ADP Software
$23,898 to THE MATH WORKS INC
CONTRACT #W3078-05NCCC/001/HAL, DELIVERY DATE: 2006-03-31
DETAILS: ADP Software Maintenance - Other than Microcomputer
$23,802 to Wesclean Equipment &Cleaning Supplies
CONTRACT #W168A-05C074/001/EDM, DELIVERY DATE: 2005-05-31
DETAILS: Floor Polishers and Vacuum Cleaning Equipment
$23,430 to NetIQ Corporation
CONTRACT #W8474-05Q4GT/001/ET, DELIVERY DATE: 2006-03-31
DETAILS: ADP Software
$22,963 to HALIFAX CABLE VISION LIMITED
CONTRACT #W3078-05NCCY/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Cable, Cord, and Wire Assemblies, Communication Equipment
$22,878 to Centre de Conformité ICC Inc.
CONTRACT #W0113-04B246/001/BOR, DELIVERY DATE: 2005-03-31
DETAILS: Books and Pamphlets
$20,875 to NAUTILUS PLUS INC.
CONTRACT #W0106-04P324/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: Gymnasium Equipment
$20,823 to Brookdale Treeland Nurseries Limited
CONTRACT #W0113-040624/001/BOR, DELIVERY DATE: 2005-06-30
DETAILS: Trees, Runway
$18,736 to 9119-0694 QUEBEC INC
CONTRACT #W0113-04B319/001/BOR, DELIVERY DATE: 2005-05-31
DETAILS: INTERCONNECTING PANELS AND SUPPORTING COMPONENTS (EXCEPT SPEC).
$18,725 to Hot Pack Enterprises Inc. / Entreprises Hot Pack inc.
CONTRACT #W0127-04P109/001/EDM, DELIVERY DATE: 2005-05-22
DETAILS: TUBE PACKAGED COMBAT RATION COMPONENTS
$18,705 to Bentley Systems, Incorporated
CONTRACT #W3078-05NAGF/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: ADP Software
$18,150 to Wardrop Engineering (Winnipeg)
CONTRACT #28273, DELIVERY DATE: 2005-03-31
DETAILS: Engineering Studies
$17,607 to Yarmouth Forklift Ltd
CONTRACT #W0100-059238/001/HAL, DELIVERY DATE: 2005-04-08
DETAILS: Truck, Forklift - Repair and Overhaul
$17,244 to DUOCOM CANADA INC
CONTRACT #W3078-05NAGH/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: VISUAL DISPLAY BOARD
$16,976 to Aloyd Fitness Equipment Ltd
CONTRACT #W0103-050585/001/VIC, DELIVERY DATE: 2005-03-31
DETAILS: Recreational and Gymnastic Equipment
$15,772 to Brennan Educational Supply Ltd
CONTRACT #W2604-05LW10/001/REG, DELIVERY DATE: 2005-06-30
DETAILS: Office Furniture
$15,600 to Middleton Petroleum Services Ltd.
CONTRACT #28278, DELIVERY DATE: 2005-03-31
DETAILS: Construction works for buildings
$15,211 to AGILYSYS CANADA INC
CONTRACT #W0113-04B266/001/BOR, DELIVERY DATE: 2005-03-31
DETAILS: Computer CPU, Analog
$14,540 to ASSOCIATED AIRCRAFT MANUFACTURING & SALES INC.
CONTRACT #W8485-05B069/001/BY, DELIVERY DATE: 2005-09-09
DETAILS: Navigational Instruments
$12,740 to St. John's Music
CONTRACT #W0002-040049/001/PS, DELIVERY DATE: 2005-03-31
DETAILS: Musical Instruments
$12,515 to Wind River Systems Inc.
CONTRACT #W8486-05BA38/001/ET, DELIVERY DATE: 2006-03-31
DETAILS: Laboratory Equipment and Supplies
$11,617 to C&N MOTORS LTD.
CONTRACT #W0133-04F358/001/VIC, DELIVERY DATE: 2005-05-22
DETAILS: Trucks and Truck Tractors, Wheeled
$10,925 to EDWARD MAZER HOLDINGS LTD,MARION
CONTRACT #W0118-05X981/001/BDN, DELIVERY DATE: 2005-03-31
DETAILS: Athletic and Sporting Equipment
$10,724 to Softchoice Corporation
CONTRACT #W0113-04B318/001/BOR, DELIVERY DATE: 2005-03-31
DETAILS: COMPUTER SOFTWARE, SYSTEM SOFTWARE (INCL.I/O / TP ACCESS METHODS
$10,125 to Norich Electric Ltd.
CONTRACT #28275, DELIVERY DATE: 2005-03-31
DETAILS: Installation work
$10,088 to PACIFIC RESEARCH LABORATORIES INC
CONTRACT #W7701-045564/001/QCB, DELIVERY DATE: 2005-05-31
DETAILS: Manikins Anatomical/Physiology, Medical Training AID

2005-03-23: $12,882,349 Canadian public tax dollars spent on:

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

$4,500,000 to Bee-Clean Building Maintenance Inc
CONTRACT #W0142-05SC01/001/CAL, DELIVERY DATE: 2008-03-31
DETAILS: Cleaning and Maintenance, Janitorial
$2,903,718 to IBM Canada Ltd.
CONTRACT #W8474-05H9KN/001/EJ, DELIVERY DATE: 2008-03-29
DETAILS: Automatic Data Processing Equipment, System Configuration
$1,992,000 to Nicolini Construction Ltd.
CONTRACT #28009, DELIVERY DATE: 2005-10-31
DETAILS: Building completion and finishing work
$904,183 to HAWBOLDT INDUSTRIES (1989) LTD
CONTRACT #W8483-055462/001/ML, DELIVERY DATE: 2005-08-23
DETAILS: Winches, Hoists, Cranes and Derricks
$255,266 to Maritime PressureWorks Ltd.
CONTRACT #W8482-052996/001/HL, DELIVERY DATE: 2005-12-12
DETAILS: Industrial Boilers
$199,700 to IMP GROUP LIMITED
CONTRACT #W8485-05B112/001/BY, DELIVERY DATE: 2006-01-31
DETAILS: Electron Tubes and Associated Hardware
$166,429 to Open Storage Solutions
CONTRACT #W7711-046860/001/TOR, DELIVERY DATE: 2005-12-31
DETAILS: ADP Input-Output and Storage Devices
$155,439 to Unisource Technology Inc
CONTRACT #W8485-059246/001/BY, DELIVERY DATE: 2005-04-21
DETAILS: Hose and Flexible Tubing
$140,248 to Cisco Systems Canada
CONTRACT #W0105-058347/001/MCT, DELIVERY DATE: 2006-03-31
DETAILS: ADP Software
$114,486 to Analytical Graphics, Inc.
CONTRACT #W7714-043111/001/ET, DELIVERY DATE: 2005-03-31
DETAILS: ADP Software
$112,993 to BRYMARK-01
CONTRACT #05/0412, DELIVERY DATE: 0000-00-00
DETAILS: Publications
$94,415 to General Electric Canada Inc.
CONTRACT #W8485-05E003/001/BY, DELIVERY DATE: 2005-12-16
DETAILS: Gas Turbines and Jet Engines, Aircraft, Prime Moving and Compone
$88,082 to Calian Ltd
CONTRACT #05/0389, DELIVERY DATE: 2005-09-16
DETAILS: Informatics Professional Services
$83,225 to PraxES Emergency Specialists Inc.
CONTRACT #W010A-05AL10/001/HAL, DELIVERY DATE: 2006-03-31
DETAILS: Medical Advisory Services
$79,894 to Schoolhouse Products inc
CONTRACT #W0113-04B168/001/BOR, DELIVERY DATE: 2006-03-31
DETAILS: Chairs, Stacking, DND
$66,736 to Giga-Tron Associates Limited
CONTRACT #W2671-04E649/001/EDM, DELIVERY DATE: 2006-07-31
DETAILS: ADP Software
$65,324 to Unisource Technology Inc
CONTRACT #W8486-055308/001/TOR, DELIVERY DATE: 2005-12-30
DETAILS: Engine Instruments
$63,135 to ANSYS Canada Ltd.
CONTRACT #W7707-042807/001/HAL, DELIVERY DATE: 2006-03-31
DETAILS: ADP Software Maintenance - Other than Microcomputer
$55,310 to NexInnovations Inc.
CONTRACT #W0106-04T404/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: ADP Software
$50,559 to 536303 B.C. LTD.
CONTRACT #W8486-055303/002/TOR, DELIVERY DATE: 2005-07-31
DETAILS: Motors, Electrical
$44,821 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-053907/001/HP, DELIVERY DATE: 2005-12-09
DETAILS: Valves, Nonpowered
$37,744 to Services d'approvisionnement Miltech Procurement Services Limited
CONTRACT #W8485-058291/004/BY, DELIVERY DATE: 2005-06-30
DETAILS: Engine System Cooling Components, Aircraft Prime Moving
$37,438 to Hewlett-Packard (Canada) Co. Hewlett-Packard (Canada) Cie
CONTRACT #W3078-05NCCH/001/HAL, DELIVERY DATE: 2006-03-31
DETAILS: ADP Software Maintenance - Other than Microcomputer
$36,236 to Greenbank Environmental Ltd
CONTRACT #28145, DELIVERY DATE: 2005-05-06
DETAILS: Architect and Engineering Services - Related To Construction
$35,963 to ASSOCIATED AIRCRAFT MANUFACTURING & SALES INC.
CONTRACT #W8485-058842/001/BY, DELIVERY DATE: 2005-09-19
DETAILS: Aircraft Maintenance and Repair Shop Specialized Equipment
$34,565 to Simex Equipment Inc
CONTRACT #W8482-053535/001/HS, DELIVERY DATE: 2005-10-10
DETAILS: Commercial and Industrial Gas Cylinders
$32,047 to MSLI, GP
CONTRACT #W0153-05SK66/001/ET, DELIVERY DATE: 2006-03-31
DETAILS: ADP Software
$31,565 to Colleen Rodi,Nicholas Law
CONTRACT #W0134-04U008/001/EDM, DELIVERY DATE: 2005-05-31
DETAILS: X-RAY EQUIPMENT (EXCEPT INDUSTRIAL)
$31,030 to Queen's University at Kingston
CONTRACT #W0125-05A034/001/KIN, DELIVERY DATE: 2006-05-31
DETAILS: Accommodation and Food Services, N.E.S.
$30,071 to 486196 BC LTD, 486197 BC LTD, 486198 BC LTD, ET AL
CONTRACT #W7702-041502/001/CAL, DELIVERY DATE: 2005-06-30
DETAILS: ADP Software
$29,151 to L.A. Beaubien and Associates Ltd.
CONTRACT #28165, DELIVERY DATE: 2005-04-29
DETAILS: Architect and Engineering Services - Related To Construction
$25,000 to BANFIELD-SEGUIN 09
CONTRACT #W5830-030001/009/CW, DELIVERY DATE: 2005-03-29
DETAILS: Informatics Professional Services
$25,000 to BANFIELD-SEGUIN 09
CONTRACT #05/0543, DELIVERY DATE: 0000-00-00
DETAILS: Informatics Professional Services
$24,788 to Water and Earth Science (Kitchener)
CONTRACT #28284, DELIVERY DATE: 2005-03-31
DETAILS: Environmental study
$24,417 to INSTRUMENTS DE MUSIQUE TWIGG INC
CONTRACT #W0106-04K426/001/QCB, DELIVERY DATE: 2005-03-31
DETAILS: Musical Instruments
$24,342 to ATLANTEK POWER SERVICES INC.
CONTRACT #W3078-05NAGJ/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Power Transmission and Distribution Network Equipment, ELectrica
$22,714 to APS 02
CONTRACT #05/0376, DELIVERY DATE: 0000-00-00
DETAILS: Publications
$22,480 to APS 02
CONTRACT #05/0377, DELIVERY DATE: 0000-00-00
DETAILS: Publications
$21,801 to Gamble Technologies Limited
CONTRACT #W0046-043675/001/KIN, DELIVERY DATE: 2006-03-31
DETAILS: Laboratory Equipment and Supplies
$20,988 to National Alarm Systems Fredericton Ltd.
CONTRACT #W0105-058367/001/MCT, DELIVERY DATE: 2005-03-31
DETAILS: Sound Recording and Reproducing Equipment
$19,873 to 1120860 ONTARIO INC
CONTRACT #W0114-05X053/001/KIN, DELIVERY DATE: 2005-05-02
DETAILS: Athletic and Sporting Equipment
$19,041 to INSTRUMENTS DE MUSIQUE TWIGG INC
CONTRACT #W0106-04K432/001/MTA, DELIVERY DATE: 2005-03-31
DETAILS: Musical Instruments
$18,644 to ClearTech Industries Inc.
CONTRACT #WA012-05S075/001/KIN, DELIVERY DATE: 2006-04-30
DETAILS: Miscellaneous Items
$17,250 to Weathervane Scientific Incorporated
CONTRACT #W7707-042846/001/HAL, DELIVERY DATE: 2005-12-31
DETAILS: Task Oriented Work Packages
$15,528 to DigiDyne Inc.
CONTRACT #W0113-04B315/001/BOR, DELIVERY DATE: 2007-10-04
DETAILS: COMPUTER SOFTWARE, SYSTEM SOFTWARE (INCL.I/O / TP ACCESS METHODS
$14,250 to DESIGN 2000/04
CONTRACT #05/0387, DELIVERY DATE: 0000-00-00
DETAILS: Publications
$13,928 to INFORMATIQUE PRO CONTACT INC
CONTRACT #W7701-045134/002/QCA, DELIVERY DATE: 2005-03-31
DETAILS: Automatic Data Processing Equipment, System Configuration
$13,324 to Zenon Environmental Inc
CONTRACT #WA012-05S076/001/KIN, DELIVERY DATE: 2006-03-31
DETAILS: Miscellaneous Items
$12,390 to Noram Experts-conseils Inc.
CONTRACT #28153, DELIVERY DATE: 2005-12-31
DETAILS: Architect and Engineering Services - Related To Construction
$12,155 to Gateway Powersports Inc.
CONTRACT #W0103-050548/001/VIC, DELIVERY DATE: 2005-03-24
DETAILS: Vehicles, All Terrain, ATV, Wheeled (Except Military Configurati
$11,076 to FinePrint Software, LLC
CONTRACT #W8486-05BA45/001/ET, DELIVERY DATE: 2006-03-31
DETAILS: ADP Software
$10,796 to Tower Aerospace Inc.
CONTRACT #W8485-05C276/001/BY, DELIVERY DATE: 2005-06-30
DETAILS: Airframe Structural Components
$10,775 to RYAN SMITH-01
CONTRACT #05/0561, DELIVERY DATE: 0000-00-00
DETAILS: Informatics Professional Services
$10,016 to RYAN SMITH-01
CONTRACT #05/0562, DELIVERY DATE: 0000-00-00
DETAILS: Informatics Professional Services

2005-03-24: $9,781,044 Canadian public tax dollars spent on:

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

$5,850,000 to Genaire Limited
CONTRACT #W8485-04AH02/001/BF, DELIVERY DATE: 2008-03-31
DETAILS: Miscellaneous Aircraft Accessories and Components
$460,000 to ServiceMaster Fredericton
CONTRACT #W0105-05E005/001/PWB, DELIVERY DATE: 2006-03-31
DETAILS: Cleaning and Maintenance, Janitorial
$388,410 to UNITED STATES DEPARTMENT OF THE NAVY (NETSAFA)
CONTRACT #W8B43-05SCPG/001/USW, DELIVERY DATE: 2005-03-25
DETAILS: Technical/Vocational Training
$345,000 to Sprucegrove Building Cleaners
CONTRACT #W0105-05E006/001/PWB, DELIVERY DATE: 2006-03-31
DETAILS: Cleaning and Maintenance, Janitorial
$314,484 to Fire Prevention Services Ltd.
CONTRACT #W3999-05M430/001/WPG, DELIVERY DATE: 2005-10-31
DETAILS: Firefighting Equipment - Repair and Overhaul
$217,828 to Atlantic Digital Reproductions Inc.
CONTRACT #W3554-055254/001/VAN, DELIVERY DATE: 2008-03-24
DETAILS: Printing, Duplicating and Bookbinding Equipment
$154,722 to Fleetway Inc.
CONTRACT #W8482-052720/001/ML, DELIVERY DATE: 2006-07-28
DETAILS: Naval Architecture
$134,451 to Cisco Systems Canada Co.
CONTRACT #W0046-042552/001/KIN, DELIVERY DATE: 2005-05-06
DETAILS: Facilities Management Services, Local Area Network
$102,241 to ACART 06
CONTRACT #W5830-03001/006/CW, DELIVERY DATE: 2005-03-31
DETAILS: Informatics Professional Services
$93,636 to Promaxis Systems Inc.
CONTRACT #W8486-05OOJF/001/BQ, DELIVERY DATE: 2006-03-23
DETAILS: Logistics Support Services (Transportation and Defence) - Public
$91,384 to Metafore Corporation
CONTRACT #W8474-05JFKR/001/EJ, DELIVERY DATE: 2006-03-30
DETAILS: Automatic Data Processing Equipment, System Configuration
$80,500 to Melanson's Waste Management Inc.
CONTRACT #W0105-05E003/001/PWB, DELIVERY DATE: 2006-03-31
DETAILS: Construction of Other Buildings
$74,466 to Network General BV
CONTRACT #W0113-050562/001/ET, DELIVERY DATE: 2005-03-31
DETAILS: ADP Software
$74,462 to Silicon Graphics Limited
CONTRACT #W7714-043096/001/EJ, DELIVERY DATE: 2006-03-31
DETAILS: Automatic Data Processing Equipment, System Configuration
$66,804 to IBM Canada Ltd.
CONTRACT #W8474-05H7AT/001/ET, DELIVERY DATE: 2005-12-08
DETAILS: ADP Software
$57,245 to Edmonton Gear Centre Ltd
CONTRACT #W8486-054555/002/TOR, DELIVERY DATE: 2005-06-30
DETAILS: Vehicular Power Transmission Components
$57,013 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-053822/001/HP, DELIVERY DATE: 2005-07-12
DETAILS: Valves, Nonpowered
$54,249 to CO TAL CO INC
CONTRACT #W0046-041175/001/TOR, DELIVERY DATE: 2005-08-31
DETAILS: Consulting Services, N.E.S.
$47,722 to Unisource Technology Inc
CONTRACT #W8486-054555/001/TOR, DELIVERY DATE: 2005-09-30
DETAILS: Electric Vehicular Lights and Fixtures
$46,866 to Anritsu Electronics Ltd.
CONTRACT #W0103-055215/001/VIC, DELIVERY DATE: 2005-03-31
DETAILS: ANALYZERS, GROUP DELAY (NETWORK)
$46,830 to Coldstream Commercial Sales Inc.
CONTRACT #W8482-053755/001/HN, DELIVERY DATE: 2005-06-15
DETAILS: Laundry and Dry Cleaning Equipment
$44,619 to Simex Equipment Inc
CONTRACT #W8485-04SUAX/001/HS, DELIVERY DATE: 2005-11-21
DETAILS: Aircraft Ground Servicing Equipment
$42,950 to Alan Roy Architects
CONTRACT #28184, DELIVERY DATE: 2005-05-31
DETAILS: Architect and Engineering Services - Related To Construction
$42,412 to MSLI, GP
CONTRACT #W857A-050129/001/ET, DELIVERY DATE: 2006-03-31
DETAILS: ADP Software
$40,437 to MLM INTERNATIONAL CORP .
CONTRACT #W8484-04XA24/001/BK, DELIVERY DATE: 2005-06-10
DETAILS: Military Chemical Agents
$35,150 to Services d'approvisionnement Miltech Procurement Services Limited
CONTRACT #W8486-054555/003/TOR, DELIVERY DATE: 2006-02-28
DETAILS: Vehicular Furniture and Accessories
$34,412 to Williams Scotsman of Canada, Inc.
CONTRACT #W7702-041501/001/CAL, DELIVERY DATE: 2005-11-29
DETAILS: PREFABRICATED AND PORTABLE BUILDINGS - RENTAL
$32,790 to AUTODESK INC.
CONTRACT #W0134-05T359/001/EDM, DELIVERY DATE: 2005-05-31
DETAILS: ADP Software
$31,992 to Derco Aerospace Canada Co.
CONTRACT #W8485-05P139/007/BY, DELIVERY DATE: 2005-12-12
DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
$31,590 to Genac Inc.
CONTRACT #28223, DELIVERY DATE: 2005-05-20
DETAILS: Installation work
$29,858 to 1023618 ont. inc.
CONTRACT #W3474-05X980/001/KIN, DELIVERY DATE: 2006-03-31
DETAILS: Prefabricated and Portable Buildings
$29,561 to Stor-it Systems Limited
CONTRACT #W0105-058352/001/MCT, DELIVERY DATE: 2005-04-25
DETAILS: Truck, Forklift
$28,355 to GESTION ACUITY, INC. ACUITY HOLDINGS, INC.
CONTRACT #W0117-047414/001/WPG, DELIVERY DATE: 2005-03-31
DETAILS: POLISHER AND SCRUBBER, FLOOR ELECTRIC, COMMERCIAL
$27,718 to V. Crichton Enterprises Ltd
CONTRACT #W3373-040008/001/PSD, DELIVERY DATE: 2006-03-24
DETAILS: Miscellaneous Communication Equipment Electrical and Electronic
$27,449 to Relli Technology Inc
CONTRACT #W3474-040004/005/TOR, DELIVERY DATE: 2006-03-31
DETAILS: Wire and Cable, Electrical
$24,964 to Avocent Canada Corp.
CONTRACT #W3078-05NAFX/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: Electrical Hardware and Supplies
$24,900 to Centre de Formation Pro Aviation
CONTRACT #05/0643, DELIVERY DATE: 2005-04-29
DETAILS: Technical / Vocational Training
$24,720 to Norich Electric Ltd.
CONTRACT #28294, DELIVERY DATE: 2005-03-31
DETAILS: Installation work
$24,343 to INSTRUMENTS DE MUSIQUE TWIGG INC
CONTRACT #W0106-04K440/001/MTA, DELIVERY DATE: 2005-03-31
DETAILS: Musical Instruments
$24,125 to LOWE-MARTIN
CONTRACT #05/0498, DELIVERY DATE: 0000-00-00
DETAILS: Publications
$23,800 to DESIGN 2000/04
CONTRACT #05/0390, DELIVERY DATE: 0000-00-00
DETAILS: Publications
$23,636 to Armament Technology Incorporated
CONTRACT #W8486-053883/005/TOR, DELIVERY DATE: 2005-08-05
DETAILS: Knobs and Pointers
$23,134 to Dynasen Incorporated
CONTRACT #W7702-04R051/001/EDM, DELIVERY DATE: 2005-05-31
DETAILS: Military (R&D)
$22,695 to NCS International Inc.
CONTRACT #W0138-040054/001/BAA, DELIVERY DATE: 2005-03-31
DETAILS: Wire and Cable, Electrical
$22,500 to École de pompiers - Campus Notre-Dame de Foy
CONTRACT #05/0648, DELIVERY DATE: 2006-03-31
DETAILS: Health and Safety Consultation and Training
$21,218 to Technimédias C.G. inc.
CONTRACT #W0138-046104/001/BAA, DELIVERY DATE: 2005-03-31
DETAILS: SCANNER IMAGE SMALL MEDIUM AND HIGH INCLUDES INTERFACE CARDS SOF
$19,340 to LA CLEF DE SOL INC
CONTRACT #W0106-04K431/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: Support, Video Camera, Tripod/Trolley/Dollies
$18,750 to ACCURATE-07
CONTRACT #05/0523, DELIVERY DATE: 0000-00-00
DETAILS: Informatics Professional Services
$18,620 to Kaycom Incorporated
CONTRACT #W8486-054624/001/HS, DELIVERY DATE: 2005-10-25
DETAILS: Materials Handling Equipment/Non Self Propelled
$18,377 to Advanced Military Logistics Corporation
CONTRACT #W8485-04SUAX/002/HS, DELIVERY DATE: 2005-08-22
DETAILS: Aircraft Air Conditioning, Heating and Pressurizing Equipment
$17,802 to Compugen-Horizon Inc.
CONTRACT #W3078-05NAGD/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: ADP Input-Output and Storage Devices
$15,595 to INSTRUMENTS DE MUSIQUE TWIGG INC
CONTRACT #W0106-04K433/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: WOODWIND INSTRUMENTS (PICCOLO, FLUTE, CLARINET, SAXOPHONE, BASSO
$15,549 to Connections Seivad Inc. / Seivad Connections inc.
CONTRACT #W3474-040004/003/TOR, DELIVERY DATE: 2006-03-31
DETAILS: Wire and Cable, Electrical
$13,840 to National Instruments Corporation
CONTRACT #W7714-043063/001/ET, DELIVERY DATE: 2006-03-31
DETAILS: ADP Software
$13,819 to Derco Aerospace Canada Co.
CONTRACT #W8485-058794/001/BY, DELIVERY DATE: 2005-05-31
DETAILS: Airframe Structural Components
$13,247 to Apple Fitness Store Ltd
CONTRACT #W0168-05S669/001/EDM, DELIVERY DATE: 2005-05-24
DETAILS: Gymnasium Equipment
$13,161 to Advanced Military Logistics Corporation
CONTRACT #W8484-055136/004/PS, DELIVERY DATE: 2005-12-31
DETAILS: Waste Disposal Equipment
$12,986 to NAUTILUS PLUS INC.
CONTRACT #W0106-04P293/001/QCA, DELIVERY DATE: 2005-04-20
DETAILS: Athletic and Sporting Equipment
$12,346 to Grand & Toy
CONTRACT #W0114-05X575/001/KIN, DELIVERY DATE: 2005-05-24
DETAILS: Cabinets, Lockers, Bins and Shelving
$12,000 to BANFIELD-SEGUIN 09
CONTRACT #05/0544, DELIVERY DATE: 0000-00-00
DETAILS: Informatics Professional Services
$11,954 to Ron E. Zalko Projects Ltd.
CONTRACT #W3534-050606/001/VIC, DELIVERY DATE: 2006-03-31
DETAILS: Fitness Evaluation and Training
$11,873 to EQUIPEMENT MILITAIRE MIL-QUIP INC.
CONTRACT #W8486-054212/053/HP, DELIVERY DATE: 2005-07-22
DETAILS: Power and Hand Pumps
$11,663 to Thompson-Jonsson Trenching Ltd.
CONTRACT #W2585-055104/001/PWW, DELIVERY DATE: 2005-03-31
DETAILS: Building Lighting - Installation and Repair
$11,493 to uap inc
CONTRACT #W0105-058376/001/MCT, DELIVERY DATE: 2005-03-31
DETAILS: Measuring Tools, Craftsmen
$10,615 to Navair Inc
CONTRACT #W8484-04AA62/001/EJ, DELIVERY DATE: 2006-03-31
DETAILS: ADP Input-Output and Storage Devices
$10,373 to LOWE-MARTIN
CONTRACT #05/0496, DELIVERY DATE: 0000-00-00
DETAILS: Publications

2005-03-28: $9,300,044 Canadian public tax dollars spent on:

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

$3,720,000 to UNITED STATES DEPARTMENT OF THE NAVY (NAVICP)
CONTRACT #W8484-04MS33/001/USW, DELIVERY DATE: 2005-03-29
DETAILS: Miscellaneous Aircraft Accessories and Components
$3,499,985 to UNITED STATES DEPARTMENT OF THE NAVY (NAVAIR)
CONTRACT #W8485-04UA20/001/USW, DELIVERY DATE: 2005-03-29
DETAILS: Guided Missiles
$1,974,062 to Oracle Corporation Canada Inc.
CONTRACT #W8484-05ES16/001/ET, DELIVERY DATE: 2006-04-09
DETAILS: ADP Software
$56,657 to IBM Canada Ltd.
CONTRACT #W7711-046937/001/ET, DELIVERY DATE: 2005-03-31
DETAILS: ADP Software
$25,803 to NATIONAL SECURITY AGENCY (NSA)
CONTRACT #W8474-05MAL8/001/USW, DELIVERY DATE: 2005-03-29
DETAILS: Communications Security Equipment and Components
$13,297 to DIGITAL WORKS 011
CONTRACT #05/0546, DELIVERY DATE: 0000-00-00
DETAILS: Informatics Professional Services
$10,240 to Location Prince Inc.
CONTRACT #05/0634, DELIVERY DATE: 2005-08-19
DETAILS: Operation and Maintenance Services of a technical/Scientific facility

2005-03-29: $28,298,643 Canadian public tax dollars spent on:

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

$22,448,000 to Lockheed Martin Canada Inc.
CONTRACT #W8483-045221/001/QF, DELIVERY DATE: 2008-03-31
DETAILS: Underwater Sound Equipment
$593,183 to D & J'S CLEANING SERVICES LTD
CONTRACT #W010C-04C386/001/PWA, DELIVERY DATE: 2006-03-31
DETAILS: Cleaning and Maintenance, Janitorial
$574,452 to ASSOCIATED AIRCRAFT MANUFACTURING & SALES INC.
CONTRACT #W8485-04DB69/010/BY, DELIVERY DATE: 2006-03-31
DETAILS: Hose and Flexible Tubing
$554,240 to Novell Canada,Ltd.
CONTRACT #W3078-05NCCX/001/HAL, DELIVERY DATE: 2005-03-31
DETAILS: ADP Software Maintenance - Other than Microcomputer
$428,000 to Accents Language Services Inc.
CONTRACT #04/0082, DELIVERY DATE: 2006-03-31
DETAILS: Translation Services
$315,990 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-052255/002/HP, DELIVERY DATE: 2005-09-26
DETAILS: Refrigeration Equipment
$310,563 to PIECES D'AVIONS INTER-NATIONALES M H D (1994) INC
CONTRACT #W8485-04DB69/006/BY, DELIVERY DATE: 2006-03-31
DETAILS: Hose and Flexible Tubing
$300,000 to Microsoft Corporation
CONTRACT #W8474-05Q2JJ/001/ET, DELIVERY DATE: 2006-03-31
DETAILS: ADP Software
$267,500 to KONE Inc.
CONTRACT #W0114-043015/001/KIN, DELIVERY DATE: 2006-03-31
DETAILS: Elevator Maintenance (buildings)
$250,000 to Ultra Electronics Flightline Systems
CONTRACT #W8485-05KJ03/001/QF, DELIVERY DATE: 2007-03-31
DETAILS: Underwater Sound Equipment
$147,415 to Hewlett-Packard (Canada) Co. Hewlett-Packard (Canada) Cie
CONTRACT #W0105-058368/001/MCT, DELIVERY DATE: 2006-03-31
DETAILS: Automatic Data Processing Equipment, System Configuration - Repa
$117,614 to MEGGITT DEFENCE SYSTEMS CANADA INC.
CONTRACT #W8482-054338/001/HN, DELIVERY DATE: 2005-05-31
DETAILS: Converters, Electrical, Nonrotating
$112,109 to NexInnovations Inc.
CONTRACT #W2282-050065/001/EL, DELIVERY DATE: 2006-03-31
DETAILS: Informatics Professional Services
$105,737 to MSLI, GP
CONTRACT #W0117-041070/001/WPG, DELIVERY DATE: 2005-03-31
DETAILS: ADP Software
$102,720 to Raven Aviation Inc. (COB-Air Navigation Data)
CONTRACT #W3999-05M448/001/WPG, DELIVERY DATE: 2005-03-31
DETAILS: GENERAL PURPOSE AUTOMATIC DATA PROCESSING EQUIPMENT (INCLUDING
$102,241 to ACART 06
CONTRACT #05/0517, DELIVERY DATE: 0000-00-00
DETAILS: Informatics Professional Services
$91,166 to Performance Associates, Inc.
CONTRACT #W8474-05H7BA/001/ET, DELIVERY DATE: 2006-01-13
DETAILS: ADP Software
$73,794 to KELLSTROM INDUSTRIES, INC.
CONTRACT #W8485-04DB69/007/BY, DELIVERY DATE: 2006-03-31
DETAILS: Airframe Structural Components
$66,335 to Location d'Equipement jalon simplex ltée
CONTRACT #W0138-046067/001/BAA, DELIVERY DATE: 2005-03-31
DETAILS: Maintenance Platforms, Industrial
$62,365 to iGATE Mastech
CONTRACT #04/0104, DELIVERY DATE: 2005-09-15
DETAILS: Informatics Professional Services
$61,733 to Computer Associates Canada Company
CONTRACT #W7711-046917/001/ET, DELIVERY DATE: 2008-03-31
DETAILS: ADP Software
$56,961 to ST-JOSEPH PRINT GROUP INC-007
CONTRACT #05/0479, DELIVERY DATE: 0000-00-00
DETAILS: Publications
$50,057 to LOWE-MARTIN
CONTRACT #05/0499, DELIVERY DATE: 0000-00-00
DETAILS: Publications
$47,012 to LOCKHEED MARTIN AIRCRAFT & LOGISTICS CENTERS
CONTRACT #W8485-04DB69/011/BY, DELIVERY DATE: 2006-03-31
DETAILS: Airframe Structural Components
$44,844 to Atlantic Tractors & Equipment Ltd
CONTRACT #W3557-040003/001/MCT, DELIVERY DATE: 2006-03-31
DETAILS: Generators and Generator Sets, Electrical
$37,525 to PCI Enterprises Inc
CONTRACT #W7714-043074/001/ET, DELIVERY DATE: 2006-03-31
DETAILS: Electrical and Electronic Properties Measuring and Testing Instr
$34,977 to TRI-GRAPHIC
CONTRACT #05/0472, DELIVERY DATE: 0000-00-00
DETAILS: Publications
$32,511 to Cognos Inc.
CONTRACT #W0103-058214/002/VIC, DELIVERY DATE: 2005-03-31
DETAILS: ADP Software
$30,500 to NexInnovations Inc.
CONTRACT #W3380-050092/001/QCA, DELIVERY DATE: 2005-04-25
DETAILS: ADP Software
$26,376 to Dorothy Ellen Edwards
CONTRACT #W7707-042845/001/HAL, DELIVERY DATE: 2005-07-01
DETAILS: Accommodation and/or Food Support Services
$24,565 to GILMORE
CONTRACT #05/0452, DELIVERY DATE: 0000-00-00
DETAILS: Publications
$24,068 to Compugen Inc.
CONTRACT #W3380-051696/001/QCA, DELIVERY DATE: 2005-04-25
DETAILS: ADP Software
$23,696 to DESIGN 2000/04
CONTRACT #05/0403, DELIVERY DATE: 0000-00-00
DETAILS: Publications
$23,270 to PROMOGRAPHIX-07
CONTRACT #05/0419, DELIVERY DATE: 0000-00-00
DETAILS: Publications
$23,114 to PROMOGRAPHIX-07
CONTRACT #05/0420, DELIVERY DATE: 0000-00-00
DETAILS: Publications
$22,950 to AKRAN MARKETING
CONTRACT #05/0375, DELIVERY DATE: 0000-00-00
DETAILS: Publications
$22,910 to PROMOGRAPHIX-07
CONTRACT #05/0417, DELIVERY DATE: 0000-00-00
DETAILS: Publications
$22,860 to PROMOGRAPHIX-07
CONTRACT #05/0421, DELIVERY DATE: 0000-00-00
DETAILS: Publications
$22,733 to PROMOGRAPHIX-07
CONTRACT #05/0416, DELIVERY DATE: 0000-00-00
DETAILS: Publications
$22,600 to PROMOGRAPHIX-07
CONTRACT #05/0418, DELIVERY DATE: 0000-00-00
DETAILS: Publications
$22,595 to DESIGN 2000/04
CONTRACT #05/0400, DELIVERY DATE: 0000-00-00
DETAILS: Publications
$22,436 to GILMORE
CONTRACT #05/0449, DELIVERY DATE: 0000-00-00
DETAILS: Publications
$21,845 to Commercial Fitness Supply Ltd.
CONTRACT #W0118-05X932/001/BDN, DELIVERY DATE: 2005-03-31
DETAILS: Recreational and Gymnastic Equipment
$21,805 to DESIGN 2000/04
CONTRACT #05/0399, DELIVERY DATE: 0000-00-00
DETAILS: Publications
$21,450 to DESIGN 2000/04
CONTRACT #05/0397, DELIVERY DATE: 0000-00-00
DETAILS: Publications
$21,425 to DESIGN 2000/04
CONTRACT #05/0398, DELIVERY DATE: 0000-00-00
DETAILS: Publications
$20,985 to DIGITAL WORKS 011
CONTRACT #05/0547, DELIVERY DATE: 0000-00-00
DETAILS: Informatics Professional Services
$20,940 to ST-JOSEPH PRINT GROUP INC-007
CONTRACT #05/0480, DELIVERY DATE: 0000-00-00
DETAILS: Publications
$20,404 to Luciad NV
CONTRACT #W7701-045807/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: Systems Integration, Informatics Commodities and Services
$20,081 to Oracle Corporation Canada Inc.
CONTRACT #W7701-045814/001/QCB, DELIVERY DATE: 2005-03-31
DETAILS: ADP Software
$19,600 to WAVERTREE 10
CONTRACT #05/0430, DELIVERY DATE: 0000-00-00
DETAILS: Publications
$18,335 to DIGITAL WORKS 011
CONTRACT #05/0548, DELIVERY DATE: 0000-00-00
DETAILS: Informatics Professional Services
$17,519 to Barrett Lumber Company Limited
CONTRACT #W0100-059485/001/HAL, DELIVERY DATE: 2005-05-31
DETAILS: Trusses, Roof, Wood
$17,242 to UNIVERSITY OF CALIFORNIA
CONTRACT #W7714-040896/001/SV, DELIVERY DATE: 2005-03-31
DETAILS: Military (R&D)
$17,184 to Cisco Systems Canada Co.
CONTRACT #WN536-040038/001/TOR, DELIVERY DATE: 2006-03-31
DETAILS: Software Suppliers, Application, Business, Personnel Management,
$17,013 to Science Applications International Corporation (SAIC Canada)
CONTRACT #W8486-055871/001/PD, DELIVERY DATE: 2005-04-05
DETAILS: Hazard-Detecting Instruments and Apparatus
$16,637 to TRI-GRAPHIC
CONTRACT #05/0471, DELIVERY DATE: 0000-00-00
DETAILS: Publications
$16,090 to DESIGN 2000/03
CONTRACT #05/0540, DELIVERY DATE: 0000-00-00
DETAILS: Informatics Professional Services
$16,080 to DESIGN 2000/03
CONTRACT #05/0541, DELIVERY DATE: 0000-00-00
DETAILS: Informatics Professional Services
$15,746 to DOLLCO PRINTING -01
CONTRACT #05/0467, DELIVERY DATE: 0000-00-00
DETAILS: Publications
$15,399 to PROMOGRAPHIX-07
CONTRACT #05/0424, DELIVERY DATE: 0000-00-00
DETAILS: Publications
$14,686 to DESIGN 2000/03
CONTRACT #05/0539, DELIVERY DATE: 0000-00-00
DETAILS: Informatics Professional Services
$14,166 to GILMORE
CONTRACT #05/0455, DELIVERY DATE: 0000-00-00
DETAILS: Publications
$13,905 to Centre du Camion Serafin Inc
CONTRACT #W8486-055228/001/HS, DELIVERY DATE: 2005-05-31
DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
$13,413 to PROMOGRAPHIX-07
CONTRACT #05/0429, DELIVERY DATE: 0000-00-00
DETAILS: Publications
$13,044 to LOWE-MARTIN
CONTRACT #05/0501, DELIVERY DATE: 0000-00-00
DETAILS: Publications
$12,977 to MOTION PRINTING -004
CONTRACT #05/0477, DELIVERY DATE: 0000-00-00
DETAILS: Publications
$12,644 to Aquafor Beech Limited
CONTRACT #28360, DELIVERY DATE: 2005-04-20
DETAILS: Other Quality Control, Testing, Inspection and Technical Representative Services
$12,330 to DESIGN 2000/04
CONTRACT #05/0402, DELIVERY DATE: 0000-00-00
DETAILS: Publications
$12,265 to ACCURATE-07
CONTRACT #05/0524, DELIVERY DATE: 0000-00-00
DETAILS: Informatics Professional Services
$11,847 to Shippers Supply Inc.
CONTRACT #W0118-05X053/001/WPG, DELIVERY DATE: 2005-03-31
DETAILS: Materiel Handling Equipment
$11,600 to PROMOGRAPHIX-07
CONTRACT #05/0423, DELIVERY DATE: 0000-00-00
DETAILS: Publications
$11,545 to DOLLCO PRINTING-01
CONTRACT #05/0466, DELIVERY DATE: 0000-00-00
DETAILS: Publications
$11,517 to GILMORE
CONTRACT #05/0450, DELIVERY DATE: 0000-00-00
DETAILS: Publications
$11,087 to DELTA-08
CONTRACT #05/0434, DELIVERY DATE: 0000-00-00
DETAILS: Publications
$10,630 to FirstOrder Measurement Solutions Inc
CONTRACT #W0142-053867/001/CAL, DELIVERY DATE: 2005-04-30
DETAILS: SURVEYING, DISTANCE MEASURING, ULTRA SONIC, ELECTRONIC,
$10,590 to DESIGN 2000/04
CONTRACT #05/0401, DELIVERY DATE: 0000-00-00
DETAILS: Publications
$10,500 to Golder Associates Ltd. (London)
CONTRACT #28288, DELIVERY DATE: 2005-04-11
DETAILS: Engineering Studies
$10,400 to GILMORE
CONTRACT #05/0451, DELIVERY DATE: 0000-00-00
DETAILS: Publications

2005-03-30: $29,497,868 Canadian public tax dollars spent on:

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

$8,025,000 to ZENON Environmental Systems Inc.
CONTRACT #W8482-052995/001/HL, DELIVERY DATE: 2008-03-31
DETAILS: Water Purification Equipment
$7,800,000 to Standard Aero Limited
CONTRACT #W8485-02QJ08/002/BF, DELIVERY DATE: 2006-03-31
DETAILS: Aircraft Propellers and Components
$5,350,000 to Bee-Clean Building Maintenance Incorporated
CONTRACT #W0127-05ES31/001/EDM, DELIVERY DATE: 2008-03-31
DETAILS: Cleaning and Maintenance, Janitorial
$1,605,000 to Valcom Consulting Group Inc.
CONTRACT #W8484-05FD01/001/BQ, DELIVERY DATE: 2008-03-31
DETAILS: Engineering Studies - VHF/UHF Communications
$1,475,689 to NATIONAL SECURITY AGENCY (NSA)
CONTRACT #08324-040420/001/USW, DELIVERY DATE: 2005-03-31
DETAILS: Communications Security Equipment and Components
$1,308,349 to MacDonald, Dettwiler and Associates Ltd.
CONTRACT #W7714-030796/001/SV, DELIVERY DATE: 2008-03-31
DETAILS: Military (R&D)
$545,700 to K-W Leather Products Ltd.
CONTRACT #W8486-053544/001/PR, DELIVERY DATE: 2007-03-31
DETAILS: Individual Equipment
$383,736 to DEFENSE INFORMATION SYSTEMS AGENCY (DISA)
CONTRACT #W8474-05AF02/002/USW, DELIVERY DATE: 2005-03-31
DETAILS: Communications Security Equipment and Components
$347,739 to BAYERISCHE MOTORENWERKE AG
CONTRACT #W3132-04G024/001/GRK, DELIVERY DATE: 2008-04-08
DETAILS: PASSENGER MOTOR VEHICLES - RENTAL
$331,219 to General Electric Canada
CONTRACT #W8485-058974/001/BY, DELIVERY DATE: 2005-04-13
DETAILS: Engine Fuel System Components, Aircraft and Missile Prime Movers
$321,000 to Leica Geosystems Ltd.
CONTRACT #W8486-06RO10/001/PV, DELIVERY DATE: 2008-04-01
DETAILS: Optical Instruments, Test Equipment, Components and Accessories
$214,000 to Sécuriplex inc.
CONTRACT #W8482-05GF08/001/QF, DELIVERY DATE: 2005-06-30
DETAILS: Firefighting Equipment
$162,640 to Informatique WGZ inc.
CONTRACT #W7701-045552/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: Designing and Programming Web Sites
$105,507 to NATIONAL SECURITY AGENCY (NSA)
CONTRACT #W8474-05AF02/001/USW, DELIVERY DATE: 2005-03-31
DETAILS: Communications Security Equipment and Components
$100,705 to THALES CANADA INC.
CONTRACT #W0103-057560/001/VIC, DELIVERY DATE: 2005-06-30
DETAILS: Miscellaneous Communications Equipment
$96,054 to QinetiQ Ltd.
CONTRACT #W3078-04NCBE/002/GRK, DELIVERY DATE: 2005-05-31
DETAILS: Armament Training Devices
$89,800 to Island Waste Managment Inc
CONTRACT #28126, DELIVERY DATE: 2005-03-31
DETAILS: Pre-erection work at construction site
$84,460 to LES MACHINERIES TENCO (CDN) LTEE
CONTRACT #W1568-054654/001/EDM, DELIVERY DATE: 2005-05-31
DETAILS: Snowblowers, Self-Propelled
$79,588 to Aerex Avionique Inc.
CONTRACT #W7701-45724, DELIVERY DATE: 2006-06-30
DETAILS: Informatics Professional Services
$74,900 to Valcom Consulting Group Inc.
CONTRACT #W8485-04FC42/001/BQ, DELIVERY DATE: 2006-03-31
DETAILS: Logistics Support Services (Transportation and Defence) - Public
$74,900 to L M Media Marketing Services Ltd
CONTRACT #W5830-040187/001/CX, DELIVERY DATE: 2006-03-31
DETAILS: Distribution Services: Film and Video
$57,877 to NATIONAL SECURITY AGENCY (NSA)
CONTRACT #73461-040350/001/USW, DELIVERY DATE: 2005-03-31
DETAILS: Communications Security Equipment and Components
$51,467 to 536303 B.C. LTD.
CONTRACT #W8486-055264/002/TOR, DELIVERY DATE: 2005-04-29
DETAILS: Hardware, Commercial
$50,134 to McDonnell Douglas Corporation A WHOLLY-OWNED SUBSIDIARY OF THE BOEING COMPANY
CONTRACT #W8485-057960/003/BY, DELIVERY DATE: 2007-02-28
DETAILS: Airframe Structural Components
$49,178 to GLS Gesellschaft für logistischen Service mbH
CONTRACT #W8486-055541/001/GRK, DELIVERY DATE: 2005-06-30
DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
$47,090 to RICHARD BRANCH
CONTRACT #W0113-040647/001/BOR, DELIVERY DATE: 2005-06-30
DETAILS: General Contractor Services, N.E.S.
$46,000 to Panke Electric Ltd
CONTRACT #28255, DELIVERY DATE: 2005-06-13
DETAILS: Installation work
$44,700 to Joe Somfay Architect Inc.
CONTRACT #28084, DELIVERY DATE: 2005-03-31
DETAILS: Architect and Engineering Services - Related To Construction
$41,029 to UNITED STATES DEPARTMENT OF THE NAVY (NAVSEA)
CONTRACT #W8484-04YA12/001/USW, DELIVERY DATE: 2005-03-31
DETAILS: Laundry and Dry Cleaning Equipment
$39,946 to H.H. Angus & Associates Ltd.
CONTRACT #28321, DELIVERY DATE: 2005-04-30
DETAILS: Engineering Studies
$39,342 to 536303 B.C. LTD.
CONTRACT #W8486-055228/002/HS, DELIVERY DATE: 2005-07-15
DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
$39,334 to Wade General Contracting Ltd.
CONTRACT #28265, DELIVERY DATE: 2005-05-29
DETAILS: Construction work for civil engineering
$32,124 to Centre du Camion Serafin Inc
CONTRACT #W8486-055264/001/TOR, DELIVERY DATE: 2005-04-29
DETAILS: Measuring Tools, Craftsmen
$29,960 to C R O P inc.
CONTRACT #W5830-050395/001/CY, DELIVERY DATE: 2005-04-30
DETAILS: Public Opinion research - Syndicated Studies
$26,977 to IBM Canada Ltd.
CONTRACT #W7701-044754/001/QCA, DELIVERY DATE: 2005-03-31
DETAILS: ADP Software
$24,995 to Northern Micro Inc.
CONTRACT #W7711-042550/001/TOR, DELIVERY DATE: 2006-03-30
DETAILS: ADP Software
$24,126 to NATIONAL SECURITY AGENCY (NSA)
CONTRACT #19002-050001/001/USW, DELIVERY DATE: 2005-03-31
DETAILS: Communications Security Equipment and Components
$24,075 to Phoenix Strategic Perspectives Inc.
CONTRACT #W8561-050008/001/CY, DELIVERY DATE: 2006-03-31
DETAILS: Public Opinion research - Syndicated Studies
$20,907 to Spartan Athletic Products Limited
CONTRACT #W0102-050756/001/HAL, DELIVERY DATE: 2005-04-08
DETAILS: Recreational and Gymnastic Equipment
$20,562 to NATIONAL SECURITY AGENCY (NSA)
CONTRACT #T8086-040173/001/USW, DELIVERY DATE: 2005-03-31
DETAILS: Telephone and Telegraph Equipment
$19,414 to 1120860 ONTARIO INC
CONTRACT #W0114-05X076/001/KIN, DELIVERY DATE: 2006-03-30
DETAILS: Athletic and Sporting Equipment
$19,064 to PROMOGRAPHIX-07
CONTRACT #05/0426, DELIVERY DATE: 0000-00-00
DETAILS: Publications
$19,003 to Canadian Airmotive Limited
CONTRACT #W0107-05UM04/001/PET, DELIVERY DATE: 2005-04-30
DETAILS: Space and Water Heating Equipment
$18,939 to Artex Sportswear Inc.
CONTRACT #W8486-054245/001/PR, DELIVERY DATE: 2005-08-30
DETAILS: Badges and Insignia
$16,823 to RYAN SMITH-01
CONTRACT #05/0563, DELIVERY DATE: 0000-00-00
DETAILS: Informatics Professional Services
$14,493 to Supreme Office Products Limited
CONTRACT #W3537-05R206/001/CAL, DELIVERY DATE: 2005-03-31
DETAILS: DESK
$13,350 to PROMOGRAPHIX-07
CONTRACT #05/0427, DELIVERY DATE: 0000-00-00
DETAILS: Publications
$13,210 to IBM Canada Ltd.
CONTRACT #W7701-045804/001/QCB, DELIVERY DATE: 2005-03-31
DETAILS: ADP Software Maintenance - Other than Microcomputer
$12,500 to BAE SYSTEMS Australia Limited
CONTRACT #W8474-05Q6GS/001/ET, DELIVERY DATE: 2006-03-29
DETAILS: ADP Software
$11,776 to LM MEDIA MARKETING SERVICES LTD.
CONTRACT #W5830-040187/001/CX, DELIVERY DATE: 2005-06-22
DETAILS: Professional Services
$11,383 to CPE - DIVISION "L" INC
CONTRACT #W0046-043620/001/KIN, DELIVERY DATE: 2005-06-30
DETAILS: Converters, Electrical, Rotating
$11,335 to LM MEDIA MARKETING SERVICES LTD.
CONTRACT #W5830-040187/001/CX, DELIVERY DATE: 2005-10-03
DETAILS: Professional Services
$10,445 to LM MEDIA MARKETING SERVICES LTD.
CONTRACT #W5830-040187/001/CX, DELIVERY DATE: 2005-12-14
DETAILS: Professional Services
$10,201 to Anixter Canada Inc.
CONTRACT #W0207-058465/001/PS, DELIVERY DATE: 2006-03-30
DETAILS: Cable, Cord, and Wire Assemblies, Communication Equipment
$10,123 to Spirax Sarco Canada Limited
CONTRACT #W8482-054188/001/HS, DELIVERY DATE: 2005-05-30
DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings

2005-03-31: $33,669,342 Canadian public tax dollars spent on:

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

$15,000,000 to Conseillers en gestion et informatique CGI inc.
CONTRACT #W8486-05JF02/001/ZM, DELIVERY DATE: 2008-03-31
DETAILS: Informatics Professional Services
$6,195,463 to UNITED STATES DEPARTMENT OF THE NAVY (NAVAIR)
CONTRACT #W8475-04AL04/001/USW, DELIVERY DATE: 2005-04-01
DETAILS: Electronic Countermeasures, Counter-Countermeasures and Quick Re
$3,751,394 to Rheinmetall Landsysteme GmbH
CONTRACT #W8486-05VDLV/001/BL, DELIVERY DATE: 2008-03-31
DETAILS: Vehicular Cab, Body and Frame Structural Components
$2,503,800 to Robin Aerospace Products Ltd.
CONTRACT #W8485-04AH07/001/BB, DELIVERY DATE: 2007-03-31
DETAILS: Miscellaneous Aircraft Accessories and Components
$1,476,600 to Valcom Consulting Group Inc.
CONTRACT #W8485-04UA25/001/BB, DELIVERY DATE: 2011-03-31
DETAILS: Aircraft, Rotary Wing
$546,250 to ServiceMaster Fredericton
CONTRACT #W0105-05E007/001/PWB, DELIVERY DATE: 2006-03-31
DETAILS: Cleaning and Maintenance, Janitorial
$541,692 to BELTEK inc
CONTRACT #W8484-04AA48/001/ET, DELIVERY DATE: 2006-03-31
DETAILS: ADP Software
$487,555 to Micro Focus (Canada) Limited
CONTRACT #W8484-05F217/001/ET, DELIVERY DATE: 2006-03-31
DETAILS: ADP Software
$423,891 to Valcom Consulting Group Inc.
CONTRACT #W8485-04FC43/001/BQ, DELIVERY DATE: 2007-03-31
DETAILS: Logistics Support Services (Transportation and Defence) - Public
$270,667 to MSLI, GP
CONTRACT #W7711-046907/001/TOR, DELIVERY DATE: 2006-03-31
DETAILS: ADP Software
$270,025 to NATIONAL SECURITY AGENCY (NSA)
CONTRACT #FP810-040016/001/USW, DELIVERY DATE: 2050-04-01
DETAILS: Communications Security Equipment and Components
$260,973 to Unisource Technology Inc
CONTRACT #W8485-058974/002/BY, DELIVERY DATE: 2005-04-14
DETAILS: Engine Fuel System Components, Aircraft and Missile Prime Movers
$255,213 to Cossette Communication Inc.
CONTRACT #W8B43-040125/001/CZ, DELIVERY DATE: 2005-04-30
DETAILS: Advertising Services, Media Purchase
$149,500 to Omni Facility Services Canada Corp
CONTRACT #W0105-05E011/001/PWB, DELIVERY DATE: 2006-03-31
DETAILS: Cleaning and Maintenance, Janitorial
$104,266 to IBM Canada Ltd.
CONTRACT #W8486-04CL70/001/ET, DELIVERY DATE: 2006-03-31
DETAILS: ADP Software
$96,300 to Alcan inc.
CONTRACT #W0138-040056/001/BAA, DELIVERY DATE: 2005-04-01
DETAILS: Voltage Distribution System (above 600-Volt) - Installation and
$94,482 to Rockbestos-Surprenant Cable Corp.
CONTRACT #W8482-053319/001/HN, DELIVERY DATE: 2005-10-05
DETAILS: Wire and Cable, Electrical
$86,250 to Protection Incendie Vicking Inc / Vicking Fire Protection Inc
CONTRACT #W0105-05E001/001/PWB, DELIVERY DATE: 2006-03-31
DETAILS: FIRE SUPPRESSION/EXTINGUISHING SYSTEMS - DRY CHEMICAL -
$83,950 to Dennis Biggs,JohnNowe
CONTRACT #W7707-042663/001/PWA, DELIVERY DATE: 2006-03-31
DETAILS: Cleaning and Maintenance, Janitorial
$75,713 to MSLI, GP
CONTRACT #W8486-05BA49/001/ET, DELIVERY DATE: 2006-03-31
DETAILS: ADP Software
$60,353 to NATIONAL SECURITY AGENCY (NSA)
CONTRACT #01044-051615/001/USW, DELIVERY DATE: 2005-04-01
DETAILS: Communications Security Equipment and Components
$57,272 to NATIONAL SECURITY AGENCY (NSA)
CONTRACT #H1030-052121/001/USW, DELIVERY DATE: 2005-04-01
DETAILS: Communications Security Equipment and Components
$57,241 to Hewlett-Packard (Canada) Co. Hewlett-Packard (Canada) Cie
CONTRACT #W0105-058370/001/MCT, DELIVERY DATE: 2006-03-01
DETAILS: ADP Software
$53,401 to ICS-State
CONTRACT #28209, DELIVERY DATE: 2005-07-14
DETAILS: Installation work
$46,863 to Louis Tanguay Informatique Inc.
CONTRACT #W7701-45834, DELIVERY DATE: 2005-08-31
DETAILS: Other (R & D)
$45,750 to Analytical Graphics, Inc.
CONTRACT #W8474-05BM04/001/ET, DELIVERY DATE: 2006-03-31
DETAILS: ADP Software
$42,372 to MSLI, GP
CONTRACT #W8486-05BA50/001/ET, DELIVERY DATE: 2006-03-31
DETAILS: ADP Software
$40,375 to COVERITY INC
CONTRACT #W7701-045474/001/QCB, DELIVERY DATE: 2005-05-31
DETAILS: ADP Software
$39,221 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8486-054757/001/BL, DELIVERY DATE: 2006-01-30
DETAILS: Torque Converters and Speed Changers
$34,625 to Graphics Research Corporation
CONTRACT #W0153-05SK96/001/ET, DELIVERY DATE: 2006-03-31
DETAILS: ADP Software
$32,100 to Royal Canadian Air Force Association
CONTRACT #W8475-05EB20/001/PS, DELIVERY DATE: 2006-03-31
DETAILS: Library Services and Subscriptions
$29,500 to Campus EAI Consortium
CONTRACT #W0046-042855/001/KIN, DELIVERY DATE: 2010-03-31
DETAILS: ADP Software
$28,753 to Phoenix OHC, Inc
CONTRACT #28356, DELIVERY DATE: 2005-06-01
DETAILS: Other Quality Control, Testing, Inspection and Technical Representative Services
$27,238 to Autodesk Inc.
CONTRACT #W8474-05Q2KC/001/ET, DELIVERY DATE: 2006-03-31
DETAILS: ADP Software
$26,692 to Gymnasium & Health Equip. Ltd.
CONTRACT #W0114-056011/001/KIN, DELIVERY DATE: 2006-04-04
DETAILS: Miscellaneous Items
$26,643 to Landmark Tank & Tower Services Corp.
CONTRACT #W0114-056012/001/KIN, DELIVERY DATE: 2006-03-31
DETAILS: Miscellaneous Items
$26,260 to TELEROB GMBH
CONTRACT #MD06GS, DELIVERY DATE: 2005-05-29
DETAILS: SPSS PART (Op athena kabul )
$24,717 to Intellitactics Inc.
CONTRACT #05/0363, DELIVERY DATE: 2005-03-31
DETAILS: Educational Services
$24,307 to Clayton Group Services
CONTRACT #04/0605, DELIVERY DATE: 2005-09-30
DETAILS: Air Quality Analyses
$24,000 to Polyspace Technologies
CONTRACT #W7701-045482/001/QCB, DELIVERY DATE: 2005-05-31
DETAILS: ADP Software
$23,465 to SAAB BARRACUDA AB
CONTRACT #W8486-05HZ02/001/BL, DELIVERY DATE: 2005-05-01
DETAILS: Camouflage and Deception Equipment
$23,333 to Analytical Graphics, Inc.
CONTRACT #W7714-043052/001/ET, DELIVERY DATE: 2006-03-31
DETAILS: ADP Software
$23,285 to Livermore Software Technology Corporation (LSTC)
CONTRACT #W7701-044738/001/QCA, DELIVERY DATE: 2006-04-05
DETAILS: Military (R&D)
$23,222 to MULTIGEN - PARADIGM INC.
CONTRACT #W8474-05Q6CZ/001/ET, DELIVERY DATE: 2006-03-31
DETAILS: ADP Software
$19,964 to NATIONAL SECURITY AGENCY (NSA)
CONTRACT #06002-040189/001/USW, DELIVERY DATE: 2005-04-01
DETAILS: Communications Security Equipment and Components
$18,793 to STATSOFT INC
CONTRACT #W3150-04AB14/001/ET, DELIVERY DATE: 2006-03-31
DETAILS: ADP Software
$18,134 to York Regional Overhead Doors
CONTRACT #W0113-040633/001/BOR, DELIVERY DATE: 2005-05-31
DETAILS: Doors Metal Overhead, Installation and Repair
$14,776 to Bill Clouthier & Sons Ltd
CONTRACT #W0107-04M006/001/PET, DELIVERY DATE: 2005-04-06
DETAILS: Vehicular Brake, Steering, Axle and Wheel Components (Standard C
$14,750 to Dave Pace Plumbing & Heating Ltd.
CONTRACT #28330, DELIVERY DATE: 2005-04-07
DETAILS: Installation work
$12,796 to Eyedu Solutions Inc.
CONTRACT #W8474-05Q2PE/001/ET, DELIVERY DATE: 2006-03-31
DETAILS: ADP Software
$11,766 to Testforce Systems Inc.
CONTRACT #W8482-053741/001/PV, DELIVERY DATE: 2005-06-30
DETAILS: Optical Instruments, Test Equipment, Components and Accessories
$11,372 to Research In Motion Limited
CONTRACT #W3078-05NCCP/001/HAL, DELIVERY DATE: 2006-03-31
DETAILS: ADP Software Maintenance - Other than Microcomputer
$10,949 to Red Seal Systems Inc.
CONTRACT #W8474-05Q2KD/001/ET, DELIVERY DATE: 2006-03-30
DETAILS: ADP Software
$10,700 to York International Ltd
CONTRACT #W0113-040614/001/BOR, DELIVERY DATE: 2006-03-31
DETAILS: Air Conditioning Contractor Services
$10,370 to Analytical Graphics, Inc.
CONTRACT #W8474-04AC21/001/ET, DELIVERY DATE: 2006-03-31
DETAILS: ADP Software

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