Canadian Military Spending Report
April 2005 Canadian Military Spending Details

$80,733,166 Canadian public tax dollars spent on the Canadian Military Industrial Complex represents only SOME of the Department of National Defence (DND) contracts dated April 2005. This does NOT include contracts under $10,000, nor any military grants, nor any military-related travel and hospitality expenses! For those of us who had hoped the dismantling of the iron curtain would afford more tax dollars to DOMESTIC programs, watching another 80 MILLION DOLLARS invested in the war machine is disappointing, and unacceptable!

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DETAILS of April 2005 Canadian Military Spending

Here, we examine 437 Department of National Defence (DND) military contracts (public data sources) representing an expenditure in excess of $80,733,166 Canadian PUBLIC TAX DOLLARS! And this is just PART of the endless Canadian military big spending picture.

2005-04-01: $8,787,111 Canadian public tax dollars spent on:

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

$4,710,611 to XTECH Explosive Decontamination Inc.
CONTRACT #W2187-05E004/001/EDM, DELIVERY DATE: 2006-03-31
DETAILS: Agricultural Services, N.E.S.
$642,000 to Lockheed Martin Canada Inc.
CONTRACT #W8482-051009/001/QF, DELIVERY DATE: 2008-03-31
DETAILS: Electronic Countermeasures, Counter-Countermeasures and Quick Re
$611,544 to SEAIR SEAPLANES LTD.
CONTRACT #W8484-04WA12/001/ZH, DELIVERY DATE: 2008-03-31
DETAILS: Consulting Services, Change Management / Organizational Developm
$586,500 to IMP GROUP LIMITED
CONTRACT #W8482-050392/001/QF, DELIVERY DATE: 2012-03-31
DETAILS: Underwater Sound Equipment - Repair
$281,647 to RONCO Consulting Corporation
CONTRACT #05/0121, DELIVERY DATE: 0000-00-00
DETAILS: Professional Services
$244,495 to Xwave Solutions Inc.
CONTRACT #W8485-04FC37/001/BQ, DELIVERY DATE: 2006-03-31
DETAILS: Logistics Support Services (Transportation and Defence) - Public
$232,500 to Xelus Inc.,
CONTRACT #W8484-04AA46/001/ET, DELIVERY DATE: 2006-03-31
DETAILS: ADP Software
$204,434 to ASCENSEURS D.A.S. INC
CONTRACT #W0130-05040S/001/MTA, DELIVERY DATE: 2005-06-06
DETAILS: Elevator Installation
$140,000 to Carleton University
CONTRACT #W7714-040882/001/SV, DELIVERY DATE: 2006-03-31
DETAILS: Military (R&D)
$110,600 to B.D.R. Services Ltd
CONTRACT #28128, DELIVERY DATE: 2005-06-30
DETAILS: Building completion and finishing work
$105,770 to Unisource Technology Inc
CONTRACT #W8485-057920/005/HP, DELIVERY DATE: 2005-10-28
DETAILS: Bearings, Antifriction, Unmounted
$84,396 to CGI
CONTRACT #05/0154, DELIVERY DATE: 0000-00-00
DETAILS: Programming Services
$84,396 to Sirius Consulting Group Inc.
CONTRACT #05/0164, DELIVERY DATE: 0000-00-00
DETAILS: Programming Services
$84,156 to Ajilon Canada
CONTRACT #05/0163, DELIVERY DATE: 0000-00-00
DETAILS: Programming Services
$78,875 to Brainhunter
CONTRACT #W2282-05-0085, DELIVERY DATE: 2005-10-28
DETAILS: Professional Services
$72,562 to Calian
CONTRACT #05/0125, DELIVERY DATE: 0000-00-00
DETAILS: Programming Services
$60,404 to 9097-0377 Québec Inc
CONTRACT #W0106-04Z018/001/QCA, DELIVERY DATE: 2005-04-30
DETAILS: Accommodation and/or Food Support Services
$47,392 to Delphi Solutions Corp./Corporation Solutions Delphi
CONTRACT #W3078-05NAGR/001/HAL, DELIVERY DATE: 2005-06-30
DETAILS: Telephone and Telegraph Equipment
$43,242 to Sprucegrove Building Cleaners
CONTRACT #W0105-05E028/001/PWB, DELIVERY DATE: 2006-03-31
DETAILS: Cleaning and Maintenance, Janitorial
$40,150 to Sprucegrove Building Cleaners
CONTRACT #W0105-05E026/001/PWB, DELIVERY DATE: 2006-03-31
DETAILS: Cleaning and Maintenance, Janitorial
$37,358 to IRVIN AEROSPACE CANADA LIMITED
CONTRACT #W8485-04SBBE/001/BY, DELIVERY DATE: 2005-06-01
DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo
$34,240 to Royal Canadian Air Force Association
CONTRACT #W8475-05EB21/001/CW, DELIVERY DATE: 2006-03-31
DETAILS: Communication Support Products
$26,455 to 536303 B.C. LTD.
CONTRACT #W8486-055245/001/HS, DELIVERY DATE: 2005-06-17
DETAILS: Liquid and Gas Flow, Liquid Level and Mechanical Motion Measurin
$26,363 to Cubex Industries
CONTRACT #101203701, DELIVERY DATE: 2006-03-31
DETAILS: Transportation
$24,610 to Sprucegrove Building Cleaners
CONTRACT #W0105-05E027/001/PWB, DELIVERY DATE: 2006-03-31
DETAILS: Cleaning and Maintenance, Janitorial
$24,396 to Le Groupe Syntagme
CONTRACT #omb05030, DELIVERY DATE: 2006-03-31
DETAILS: Translation Services
$23,389 to LOCKHEED MARTIN AIRCRAFT & LOGISTICS CENTERS
CONTRACT #W8485-046584/005/BY, DELIVERY DATE: 2005-12-30
DETAILS: Airframe Structural Components
$19,527 to EQUIPEMENT MILITAIRE MIL-QUIP INC.
CONTRACT #W8482-053064/001/ML, DELIVERY DATE: 2005-05-18
DETAILS: Marine Hardware and Hull Items
$16,000 to Bowdens
CONTRACT #OMB05044, DELIVERY DATE: 2006-03-31
DETAILS: Audio Tape Transcript/Summary Services - Not Media Related
$15,840 to Comilsol Consulting Corp.
CONTRACT #05/0085, DELIVERY DATE: 2005-04-15
DETAILS: Administrative and Management Support Services
$14,621 to THOPMSON ISI
CONTRACT #W7702-041520/001/CAL, DELIVERY DATE: 2006-03-31
DETAILS: ADP Software Maintenance - Other than Microcomputer
$14,332 to Université de Montréal
CONTRACT #W0113-04B322/001/BOR, DELIVERY DATE: 2005-06-30
DETAILS: BOOKS (PRINTING PRODUCTS PUBLICATIONS)
$12,092 to Aloyd Fitness Equipment Ltd
CONTRACT #W0103-050762/001/VIC, DELIVERY DATE: 2005-06-30
DETAILS: Recreational and Gymnastic Equipment
$11,025 to Davidson, John
CONTRACT #05/0084, DELIVERY DATE: 2005-04-15
DETAILS: Administrative and Management Support Services
$11,010 to IRVIN AEROSPACE CANADA LIMITED
CONTRACT #W8485-04SBBJ/001/BY, DELIVERY DATE: 2005-08-01
DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo
$10,179 to Lockheed Martin Aeronautics Services International
CONTRACT #W8485-05P059/007/BY, DELIVERY DATE: 2005-11-30
DETAILS: Airframe Structural Components

2005-04-04: $2,067,299 Canadian public tax dollars spent on:

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

$730,829 to ericsson canada inc
CONTRACT #W8482-053553/051/QF, DELIVERY DATE: 2006-03-31
DETAILS: Antennas, Waveguides and Related Equipment
$162,567 to Calgary Freightliner
CONTRACT #W7702-041177/001/CAL, DELIVERY DATE: 2005-08-31
DETAILS: Truck and Truck Tractor Wheeled, Gasoline Powered, Over 10,000 G
$148,302 to Sirius Consulting Group Inc.
CONTRACT #05/0186, DELIVERY DATE: 0000-00-00
DETAILS: Programming Services
$144,685 to DIGITAL IMAGING
CONTRACT #W7702-041505/001/CAL, DELIVERY DATE: 2005-07-06
DETAILS: Camera, CCTV
$121,525 to Frank's Electric
CONTRACT #28210, DELIVERY DATE: 2005-07-03
DETAILS: Special trade construction work
$100,173 to Unisource Technology Inc
CONTRACT #W8486-055222/001/TOR, DELIVERY DATE: 2006-07-07
DETAILS: Vehicular Components, Miscellaneous
$84,932 to EQUIPEMENT MILITAIRE MIL-QUIP INC.
CONTRACT #W8486-054827/001/BL, DELIVERY DATE: 2005-09-30
DETAILS: Specialized Shipping and Storage Containers
$78,785 to Contract
CONTRACT #W3132-04G020/001/GRK, DELIVERY DATE: 2006-03-31
DETAILS: Taxi Services
$67,346 to Simex Equipment Inc
CONTRACT #W8485-058615/002/HS, DELIVERY DATE: 2006-01-16
DETAILS: Hose and Flexible Tubing
$56,239 to Giga-Tron Associates Limited
CONTRACT #W7702-041381/001/CAL, DELIVERY DATE: 2005-07-31
DETAILS: CABINETS, LABORATORY
$53,500 to Global Infobrokers Inc.
CONTRACT #W0134-05R059/001/EDM, DELIVERY DATE: 2006-03-31
DETAILS: Informatics Training
$47,700 to jetset aerospace inc.
CONTRACT #W8485-058545/002/BY, DELIVERY DATE: 2005-10-15
DETAILS: Airframe Structural Components
$36,166 to Joubert Management Consulting Services
CONTRACT #C2300CM602, DELIVERY DATE: 2006-03-31
DETAILS: Professional Services
$26,182 to Turcotte Contracting
CONTRACT #28261, DELIVERY DATE: 2005-06-03
DETAILS: Installation work
$24,471 to Galaxy Supply Inc.
CONTRACT #W010T-05TF06/001/HAL, DELIVERY DATE: 2005-05-31
DETAILS: Batteries, Lead Acid, Industial
$23,512 to BUBBLE Technology Industries Inc
CONTRACT #W7714-040909/001/SV, DELIVERY DATE: 2005-06-30
DETAILS: Military (R&D)
$22,000 to PROFESSOR LJUBISA STANKOVIC
CONTRACT #W7714-040907/001/SV, DELIVERY DATE: 2006-02-28
DETAILS: Military (R&D)
$21,400 to Intellitactics Inc.
CONTRACT #05/0318, DELIVERY DATE: 2005-04-04
DETAILS: Telecommunications
$16,911 to 536303 B.C. LTD.
CONTRACT #W8486-055222/002/TOR, DELIVERY DATE: 2006-06-09
DETAILS: Vehicular Components, Miscellaneous
$16,439 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8486-055516/001/HL, DELIVERY DATE: 2006-02-23
DETAILS: Space and Water Heating Equipment
$13,910 to Paul Cartier architecte
CONTRACT #05/0661, DELIVERY DATE: 2005-05-13
DETAILS: Technical / Vocational Training
$13,487 to Sogecar Inc.
CONTRACT #05/0642, DELIVERY DATE: 2005-04-29
DETAILS: Motor Passengers, Mail and Merchandise Transportation Service
$12,000 to Groupe Autocar Jeannois Inc.
CONTRACT #05/0640, DELIVERY DATE: 2005-04-29
DETAILS: Motor Passengers, Mail and Merchandise Transportation Service
$12,000 to Hôtel Chateau Laurier
CONTRACT #05/0639, DELIVERY DATE: 2005-04-29
DETAILS: Miscellaneous Business Services
$10,855 to James Western Star Sterling Ltd.
CONTRACT #W8486-055245/002/HS, DELIVERY DATE: 2005-05-31
DETAILS: Vehicular Cab, Body and Frame Structural Components
$10,700 to G & R Services LTD.
CONTRACT #W0113-040557/001/BOR, DELIVERY DATE: 2005-12-31
DETAILS: Pumps, Repair, Overhaul, Modification and Maintenance
$10,683 to Motorola Canada Limited
CONTRACT #W0103-055235/001/VIC, DELIVERY DATE: 2005-05-04
DETAILS: Cases, Videocassette/Videotape, Storage/Mailing

2005-04-05: $8,077,720 Canadian public tax dollars spent on:

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

$5,175,926 to wolf's flat ordnance disposal corp.
CONTRACT #W2187-05E001/001/EDM, DELIVERY DATE: 2006-01-31
DETAILS: Agricultural Services, N.E.S.
$1,382,916 to Gardon Construction Ltd.
CONTRACT #28176, DELIVERY DATE: 2005-09-15
DETAILS: Construction works for buildings
$288,873 to Con-Pro Industries Canada Ltd.
CONTRACT #28175, DELIVERY DATE: 2005-07-04
DETAILS: Installation work
$196,696 to DEW Engineering and Development Limited
CONTRACT #W8486-05FLKB/001/HS, DELIVERY DATE: 2005-06-28
DETAILS: Vehicular Power Transmission Components
$158,845 to EASTPOINT ENGINEERING LIMITED
CONTRACT #W8479-055005/001/HP, DELIVERY DATE: 2005-07-19
DETAILS: Fans, Air Circulators and Blower Equipment
$154,636 to Martec Limited
CONTRACT #W8482-053281/001/ML, DELIVERY DATE: 2007-04-04
DETAILS: Ship and Marine Miscellaneous Equipment
$141,702 to Robin Aerospace Products Ltd.
CONTRACT #W8485-05C417/001/BY, DELIVERY DATE: 2006-03-30
DETAILS: Engine Fuel System Components, Aircraft and Missile Prime Movers
$92,538 to MicroGate Systems, Ltd.
CONTRACT #W3474-05W337/001/KIN, DELIVERY DATE: 2005-06-23
DETAILS: DATA COMMUNICATIONS EQUIPMENT - ADAPTORS, INTERFACES, ETC.
$75,700 to KELLSTROM INDUSTRIES, INC.
CONTRACT #W8485-058515/003/BY, DELIVERY DATE: 2005-09-09
DETAILS: Aircraft Landing Gear Components
$54,440 to Electric Services Grand Centre Ltd.
CONTRACT #28249, DELIVERY DATE: 2005-07-24
DETAILS: Construction work for civil engineering
$51,360 to Flight Safety International
CONTRACT #05/0093, DELIVERY DATE: 2005-07-20
DETAILS: Technical / Vocational Training
$50,525 to 167889 CANADA INC
CONTRACT #W1985-055073/001/MTA, DELIVERY DATE: 2005-04-06
DETAILS: Materials Handling Equipment, Miscellaneous
$38,413 to Apparel Trimmings Inc
CONTRACT #W8486-052268/001/PR, DELIVERY DATE: 2006-04-05
DETAILS: Hospital Furniture, Equipment, Utensils and Supplies
$34,471 to A P M DIESEL (1992) INC
CONTRACT #W8486-055245/003/HS, DELIVERY DATE: 2005-09-30
DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
$27,841 to Edmonton Gear Centre Ltd
CONTRACT #W8486-054140/002/TOR, DELIVERY DATE: 2006-04-05
DETAILS: Centrifugals, Separators, and Pressure and Vacuum Filters
$25,409 to Applanix Corporation
CONTRACT #W0105-05X834/001/MCT, DELIVERY DATE: 2005-05-05
DETAILS: CAMERAS, STILL PICTURE - RENTAL
$25,308 to SERVICE REMTEC INC/REMTEC SERVICE INC
CONTRACT #W3380-04S292/001/MTA, DELIVERY DATE: 2005-04-30
DETAILS: Vehicular Equipment and Components - Repair
$25,145 to RICHARD BRANCH
CONTRACT #W0113-040625/001/BOR, DELIVERY DATE: 2005-06-30
DETAILS: General Contractor Services, N.E.S.
$23,265 to Integrated Procurement Technologies, Inc
CONTRACT #W8485-05B034/003/BY, DELIVERY DATE: 2006-03-30
DETAILS: Aircraft Propellers and Components
$20,107 to Eyedu Solutions Inc.
CONTRACT #W8476-04MP33/001/EJ, DELIVERY DATE: 2008-02-05
DETAILS: ADP Support Equipment
$13,436 to EQUIPEMENTS GILLES BELLEMARE INC
CONTRACT #W1985-055103/001/MTA, DELIVERY DATE: 2005-06-30
DETAILS: Miscellaneous Special Industry Machinery
$10,131 to B.S.F. Inc
CONTRACT #W8485-059177/004/BY, DELIVERY DATE: 2005-04-29
DETAILS: Wire, Nonelectrical
$10,037 to Duro-Test Canada Co.
CONTRACT #W0113-040658/001/BOR, DELIVERY DATE: 2005-05-31
DETAILS: Fixtures, Lighting

2005-04-06: $958,927 Canadian public tax dollars spent on:

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

$209,000 to Frontier Glass Inc.
CONTRACT #28236, DELIVERY DATE: 2005-06-15
DETAILS: Installation work
$126,439 to GLS Gesellschaft für logistischen Service mbH
CONTRACT #W8486-055946/001/GRK, DELIVERY DATE: 2006-04-06
DETAILS: Bearings, Antifriction, Unmounted
$121,770 to Valley Refrigeration Limited
CONTRACT #28247, DELIVERY DATE: 2005-07-06
DETAILS: Installation work
$111,342 to General Dynamics Land Systems - Canada Corporation
CONTRACT #W8486-054809/002/BL, DELIVERY DATE: 2005-10-05
DETAILS: Engine Fuel System Components, Non-Aircraft
$84,564 to EQUIPEMENT MILITAIRE MIL-QUIP INC.
CONTRACT #W8486-054712/001/BL, DELIVERY DATE: 2005-09-30
DETAILS: Specialized Shipping and Storage Containers
$80,250 to Efficient Solutions
CONTRACT #04/0490, DELIVERY DATE: 2006-04-30
DETAILS: Miscellaneous Communication Services
$34,487 to Lockheed Martin Aeronautics Services International
CONTRACT #W8485-058784/002/BY, DELIVERY DATE: 2005-12-12
DETAILS: Airframe Structural Components
$32,968 to Simex Equipment Inc
CONTRACT #W8486-054142/002/TOR, DELIVERY DATE: 2005-12-06
DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associat
$22,360 to Unisource Technology Inc
CONTRACT #W8485-059009/001/BY, DELIVERY DATE: 2005-12-31
DETAILS: Miscellaneous Electric Power and Distribution Equipment
$19,823 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8485-04SUAR/001/PR, DELIVERY DATE: 2005-08-26
DETAILS: Marine Life Saving and Diving Equipment
$18,561 to Advanced Military Logistics Corporation
CONTRACT #W8486-054155/001/TOR, DELIVERY DATE: 2005-06-29
DETAILS: Vehicular Cab, Body and Frame Structural Components
$17,520 to Simex Equipment Inc
CONTRACT #W8486-055946/002/GRK, DELIVERY DATE: 2006-04-06
DETAILS: Bushings, Rings, Shims and Spacers
$16,616 to clayton sales and service ltd.
CONTRACT #W8482-054468/001/HL, DELIVERY DATE: 2005-07-28
DETAILS: Fuel Burning Equipment Units
$16,614 to ESRI Canada Limited
CONTRACT #W0105-058394/001/MCT, DELIVERY DATE: 2005-05-06
DETAILS: ADP Software
$15,860 to 3M Canada Company
CONTRACT #W8482-053975/001/HN, DELIVERY DATE: 2005-05-31
DETAILS: Electrical Insulators and Insulating Materials
$15,553 to Unisource Technology Inc
CONTRACT #W8485-058457/001/BY, DELIVERY DATE: 2005-05-30
DETAILS: Aircraft Air Conditioning, Heating and Pressurizing Equipment
$15,200 to KELLSTROM INDUSTRIES, INC.
CONTRACT #W8485-058784/001/BY, DELIVERY DATE: 2005-11-11
DETAILS: Airframe Structural Components

2005-04-07: $2,933,314 Canadian public tax dollars spent on:

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

$1,422,026 to J. McBride & Sons Ltd.
CONTRACT #28163, DELIVERY DATE: 2005-09-22
DETAILS: Special trade construction work
$678,000 to Dexter Construction Company Limited
CONTRACT #28167, DELIVERY DATE: 2005-08-20
DETAILS: Pre-erection work at construction site
$535,000 to Hydrogenics Corporation Incorporated
CONTRACT #W2207-04EA03/001/SV, DELIVERY DATE: 2006-01-15
DETAILS: Military (R&D)
$88,403 to Aviall Services, Inc. Government Contracts
CONTRACT #W8485-058699/003/BY, DELIVERY DATE: 2005-10-04
DETAILS: Bearings, Plain, Unmounted
$58,315 to Lynley Painting Ltd.
CONTRACT #W0113-040657/001/BOR, DELIVERY DATE: 2005-06-30
DETAILS: General Contractor Services, N.E.S.
$57,500 to MacDonald, Dettwiler & Associates Ltd.
CONTRACT #W7707-042817/001/HAL, DELIVERY DATE: 2005-09-01
DETAILS: Computer Science (R&D)
$42,222 to Derco Aerospace Canada Co.
CONTRACT #W8485-058846/001/BY, DELIVERY DATE: 2006-03-31
DETAILS: Aircraft Air Conditioning, Heating and Pressurizing Equipment
$28,054 to Barrie Welding & Machine (1974) Limited
CONTRACT #W0113-04C097/001/BOR, DELIVERY DATE: 2005-07-06
DETAILS: Training Aids, Aircraft (except Electrical and Electronic) - Rep
$23,794 to M D Charlton Co LTD
CONTRACT #W0107-05LT01/001/PET, DELIVERY DATE: 2005-04-30
DETAILS: Athletic and Sporting Equipment

2005-04-08: $3,682,728 Canadian public tax dollars spent on:

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

$1,761,500 to Ropack Inc.
CONTRACT #W8486-06SP0C/001/PS, DELIVERY DATE: 2005-12-31
DETAILS: Sets, Kits and Outfits, Food Preparation and Serving
$524,900 to Mid-Valley Construction (Kingston)
CONTRACT #28025, DELIVERY DATE: 2005-09-25
DETAILS: Pre-erection work at construction site
$485,270 to DR.OETKER LTD.
CONTRACT #W8486-06SP1B/001/PS, DELIVERY DATE: 2006-09-15
DETAILS: Sets, Kits and Outfits, Food Preparation and Serving
$292,366 to GEC-MARCONI NAVAL SYSTEMS LTD. SONAR SYSTEMS DIV.
CONTRACT #W3132-04G024/002/GRK, DELIVERY DATE: 2008-04-08
DETAILS: Passenger Motor Vehicles
$130,390 to Cross Bay Construction Corporation
CONTRACT #28211, DELIVERY DATE: 2005-07-22
DETAILS: Special trade construction work
$124,120 to PACIFIC SCIENTIFIC HTL/KIN-TECH DIV
CONTRACT #W8485-058709/001/BY, DELIVERY DATE: 2005-11-04
DETAILS: Pressure, Temperature and Humidity Measuring and Controlling Ins
$82,662 to UNITED STATES DEPARTMENT OF THE NAVY (NAVAIR)
CONTRACT #W8470-04MP08/001/USW, DELIVERY DATE: 2005-04-09
DETAILS: Engineering and Technical Services - Aerospace Related, Civilian
$72,647 to Head West Energy Inc.
CONTRACT #W0134-05R088/001/EDM, DELIVERY DATE: 2005-06-30
DETAILS: PREFABRICATED AND PORTABLE BUILDINGS - LEASING
$49,865 to Lockheed Martin Aeronautics Services International
CONTRACT #W8485-058140/004/BY, DELIVERY DATE: 2005-09-19
DETAILS: Antennas, Waveguides and Related Equipment
$42,415 to Simex Equipment Inc
CONTRACT #W8479-055005/002/HP, DELIVERY DATE: 2005-07-18
DETAILS: Hazard-Detecting Instruments and Apparatus
$35,571 to Ropack Inc.
CONTRACT #W8486-06SP1B/002/PS, DELIVERY DATE: 2005-09-07
DETAILS: Sets, Kits and Outfits, Food Preparation and Serving
$26,294 to 536303 B.C. LTD.
CONTRACT #W8486-054176/002/TOR, DELIVERY DATE: 2005-06-27
DETAILS: Hose and Flexible Tubing
$18,315 to Kaycom Incorporated
CONTRACT #W8483-055614/001/HN, DELIVERY DATE: 2005-06-30
DETAILS: Wire and Cable, Electrical
$13,664 to Anixter Canada Inc.
CONTRACT #W7702-050004/001/CAL, DELIVERY DATE: 2005-05-31
DETAILS: Radio and Television Communications Equipment, Except Airborne
$12,227 to Genesport Industries Ltd
CONTRACT #W0107-05L003/001/PET, DELIVERY DATE: 2005-05-31
DETAILS: Athletic and Sporting Equipment
$10,522 to Kaycom Incorporated
CONTRACT #W8486-054176/001/TOR, DELIVERY DATE: 2006-06-03
DETAILS: Hose and Flexible Tubing

2005-04-11: $1,688,730 Canadian public tax dollars spent on:

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

$557,365 to RELAIS CHIC-CHOCS ST-OCTAVE INC
CONTRACT #W0106-04Z019/001/QCA, DELIVERY DATE: 2005-08-26
DETAILS: Food Catering Services
$206,463 to Frequentis Canada Limited
CONTRACT #W8474-04HA17/001/NX, DELIVERY DATE: 2005-08-11
DETAILS: Telephone and Telegraph Equipment
$110,068 to Unisource Technology Inc
CONTRACT #W8482-054026/001/HP, DELIVERY DATE: 2005-12-12
DETAILS: Power and Hand Pumps
$89,418 to 6193374 CANADA INC.
CONTRACT #WN536-056232/001/CX, DELIVERY DATE: 2005-12-31
DETAILS: Conference Planning Services
$80,978 to Promaxis Systems Inc.
CONTRACT #W2282-050064/001/EL, DELIVERY DATE: 2006-03-31
DETAILS: Informatics Professional Services
$80,000 to Coop's Contracting Ltd.
CONTRACT #W0134-05CYAA/001/EDM, DELIVERY DATE: 2005-11-30
DETAILS: HARVESTING EQUIPMENT - LEASING
$64,707 to 536303 B.C. LTD.
CONTRACT #W8486-055517/001/TOR, DELIVERY DATE: 2006-08-25
DETAILS: Vehicular Power Transmission Components
$53,928 to Cinnabar Networks Inc.
CONTRACT #W7714-4-3115, DELIVERY DATE: 2005-09-09
DETAILS: Informatics Professional Services
$51,765 to Contract
CONTRACT #W7702-041158/001/GRK, DELIVERY DATE: 2006-04-11
DETAILS: Soil Preparation Equipment, Spare Parts
$51,724 to sound venture productions ottawa ltd
CONTRACT #W5830-040190/001/CX, DELIVERY DATE: 2005-08-30
DETAILS: Video Production Services
$30,563 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8475-00AC01/019/BB, DELIVERY DATE: 2006-01-31
DETAILS: Antennas, Waveguides and Related Equipment
$30,211 to LOCKHEED MARTIN AIRCRAFT & LOGISTICS CENTERS
CONTRACT #W8485-058037/005/BY, DELIVERY DATE: 2005-07-29
DETAILS: Miscellaneous Aircraft Accessories and Components
$27,890 to Ferranti-Packard Electronics Ltd
CONTRACT #W0103-065238/001/XLV, DELIVERY DATE: 2006-08-02
DETAILS: Propellers (Marine)
$26,750 to SOUND VENTURE
CONTRACT #W5830-040190/001/CX, DELIVERY DATE: 2005-08-18
DETAILS: Professional Services
$26,554 to Oerlikon Contraves Inc.
CONTRACT #W8486-05GB67/004/HN, DELIVERY DATE: 2006-04-30
DETAILS: Coils and Transformers
$24,602 to Joiner Systems Inc. / Systems Joiner Inc.
CONTRACT #W8482-054396/001/ML, DELIVERY DATE: 2005-05-27
DETAILS: Marine Hardware and Hull Items
$23,000 to Alter Ego Traducteurs Inc.
CONTRACT #W2668-00002, DELIVERY DATE: 2005-09-30
DETAILS: Language Translation and Interpretation
$20,112 to Ira Mervyn Wolff
CONTRACT #W8482-053797/001/HP, DELIVERY DATE: 2005-07-15
DETAILS: Power and Hand Pumps
$19,902 to SOUND VENTURE
CONTRACT #W5830-040190/001/CX, DELIVERY DATE: 2005-06-22
DETAILS: Professional Services
$19,902 to SOUND VENTURE
CONTRACT #W5830-040190/001/CX, DELIVERY DATE: 2005-10-26
DETAILS: Professional Services
$18,511 to (D.T.) Secure Technologies International Inc.
CONTRACT #W8476-04MP34/001/EJ, DELIVERY DATE: 2009-02-10
DETAILS: ADP Support Equipment
$16,054 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-054413/001/HN, DELIVERY DATE: 2006-04-11
DETAILS: Lugs, Terminals and Terminal Strips
$12,000 to Horton, David
CONTRACT #05/0083, DELIVERY DATE: 2005-09-30
DETAILS: Educational Services
$11,764 to SOUND VENTURE
CONTRACT #W5830-040190/001/CX, DELIVERY DATE: 2005-10-26
DETAILS: Professional Services
$11,690 to Oerlikon Contraves Inc.
CONTRACT #W8486-05GB72/004/HN, DELIVERY DATE: 2005-09-30
DETAILS: Switches
$11,500 to Quality Hôtel
CONTRACT #05/0658, DELIVERY DATE: 2005-04-29
DETAILS: Miscellaneous Business Services
$11,309 to Grand & Toy Ltd
CONTRACT #W0100-05MF45/001/PWA, DELIVERY DATE: 2005-07-07
DETAILS: FURNITURE, HOUSEHOLD, FULLY UPHOLSTERED

2005-04-12: $2,308,498 Canadian public tax dollars spent on:

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

$767,565 to Wallace & Wallace Fences Ltd
CONTRACT #W8486-055654/001/HL, DELIVERY DATE: 2005-11-30
DETAILS: Fencing, Fences, Gates and Components
$305,988 to DATA VOICE INC.
CONTRACT #W8485-058925/001/BY, DELIVERY DATE: 2006-02-28
DETAILS: ADP Input-Output and Storage Devices
$247,753 to FELLFAB Limited
CONTRACT #W8486-051557/001/PR, DELIVERY DATE: 2005-11-24
DETAILS: Tents and Tarpaulins
$228,279 to FATIGUE TECHNOLOGY INC
CONTRACT #W8485-05CC28/001/BY, DELIVERY DATE: 2005-09-02
DETAILS: Miscellaneous Aircraft Accessories and Components
$219,771 to Racal Antennas Ltd
CONTRACT #W8486-054275/001/GRK, DELIVERY DATE: 2006-04-12
DETAILS: Antennas, Waveguides and Related Equipment
$74,891 to Aerex Avionique Inc.
CONTRACT #W7701-45275, DELIVERY DATE: 2006-03-31
DETAILS: Informatics Professional Services
$57,900 to Maximum Construction
CONTRACT #27990, DELIVERY DATE: 2005-06-07
DETAILS: Building completion and finishing work
$53,167 to Derco Aerospace Canada Co.
CONTRACT #W8485-05B034/005/BY, DELIVERY DATE: 2006-12-30
DETAILS: Aircraft Propellers and Components
$46,034 to Pic-River Development Corporation
CONTRACT #W0113-040613/001/BOR, DELIVERY DATE: 2005-07-07
DETAILS: INSECTICIDE
$42,550 to ZENON Environmental Systems Inc.
CONTRACT #W8486-055698/001/PV, DELIVERY DATE: 2005-08-31
DETAILS: Chemical Analysis Instruments
$39,483 to PIECES D'AVIONS INTER-NATIONALES M H D (1994) INC
CONTRACT #W8485-05P033/005/BY, DELIVERY DATE: 2006-02-07
DETAILS: Airframe Structural Components
$28,900 to INRS Eau, Terre et Environnement
CONTRACT #04/0524, DELIVERY DATE: 2003-06-30
DETAILS: Administrative and Management Support Services
$26,410 to Patlon Aircraft & Industries Limited
CONTRACT #W8482-054313/001/HS, DELIVERY DATE: 2005-06-30
DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
$26,194 to TrentFab Inc.
CONTRACT #W0125-05J001/001/TOR, DELIVERY DATE: 2005-06-06
DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
$26,013 to Melanson's Waste Management Inc.
CONTRACT #W0105-05E014/001/MCT, DELIVERY DATE: 2006-03-31
DETAILS: Septic Tank/Latrine Service
$19,842 to Silicon Graphics Limited
CONTRACT #W7711-046873/001/TOR, DELIVERY DATE: 2006-01-31
DETAILS: Automatic Data Processing Equipment, System Configuration - Repa
$19,838 to FATIGUE TECHNOLOGY INC
CONTRACT #W8485-05CC29/001/BY, DELIVERY DATE: 2005-09-02
DETAILS: Miscellaneous Aircraft Accessories and Components
$19,225 to Simex Equipment Inc
CONTRACT #W8486-055904/002/HL, DELIVERY DATE: 2006-01-31
DETAILS: Hardware, Commercial
$14,124 to PETER MORNEAULT OP. AIR DUCTORPETER MORNEAULT
CONTRACT #W0113-050013/001/BOR, DELIVERY DATE: 2005-06-30
DETAILS: Cleaning Services, Duct-Exhaust System - Light Fixtures
$11,770 to Tighe, Dr. Susan
CONTRACT #05/0038, DELIVERY DATE: 2005-04-25
DETAILS: Administrative and Management Support Services
$11,428 to Cross Cultural Consulting Inc
CONTRACT #845807, DELIVERY DATE: 2005-04-15
DETAILS: Reserve Training - Military
$10,909 to SOUTH SHORE GLASS LIMITED
CONTRACT #W010A-05AA07/001/HAL, DELIVERY DATE: 2005-04-15
DETAILS: Doors, Metal, Sliding
$10,464 to Darr Welding and Fabricating Ltd
CONTRACT #W010A-05AA06/001/HAL, DELIVERY DATE: 2005-04-15
DETAILS: Boilers (Over 15 Pounds WSP/Over 100 Gallons Recovery Capacity)

2005-04-13: $7,393,142 Canadian public tax dollars spent on:

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

$6,515,237 to SOUPEXPERTS INC.
CONTRACT #W8486-06SP0A/001/PS, DELIVERY DATE: 2006-03-31
DETAILS: Sets, Kits and Outfits, Food Preparation and Serving
$198,030 to G.W. Trucking Limited
CONTRACT #W0105-057457/001/MCT, DELIVERY DATE: 2006-03-31
DETAILS: Technical/Vocational Training
$155,281 to Derco Aerospace Inc.
CONTRACT #W8485-06C401/001/BY, DELIVERY DATE: 2005-04-30
DETAILS: Pressure, Temperature and Humidity Measuring and Controlling Ins
$86,899 to Unisource Technology Inc
CONTRACT #W8482-053642/001/PV, DELIVERY DATE: 2006-04-13
DETAILS: Liquid and Gas Flow, Liquid Level and Mechanical Motion Measurin
$69,122 to Eagle-Picher Energy Products Corp.
CONTRACT #W8485-058815/001/BY, DELIVERY DATE: 2005-12-30
DETAILS: Batteries, Primary
$47,366 to NORCATEC LLC
CONTRACT #W8486-055708/002/BL, DELIVERY DATE: 2006-01-09
DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
$44,800 to Townsend & Sons Contracting Ltd.
CONTRACT #28291, DELIVERY DATE: 2005-07-22
DETAILS: Installation work
$40,125 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8486-055207/002/TOR, DELIVERY DATE: 2005-10-31
DETAILS: Power and Hand Pumps
$34,500 to Sinclair Technologies Inc.
CONTRACT #W8483-055668/001/HN, DELIVERY DATE: 2006-04-13
DETAILS: Antennas, Waveguides and Related Equipment
$27,248 to FEI Systems Canada Inc. / Les systèmes FEI Canada Inc.
CONTRACT #W0046-06X991/001/KIN, DELIVERY DATE: 2005-05-10
DETAILS: Computer and Data Processing Services
$24,211 to Thought Technology Ltd
CONTRACT #W3647-05A002/001/PV, DELIVERY DATE: 2005-04-22
DETAILS: Laboratory Equipment and Supplies
$22,378 to Simex Equipment Inc
CONTRACT #W8483-055614/002/HN, DELIVERY DATE: 2005-08-31
DETAILS: Wire and Cable, Electrical
$17,785 to Patlon Aircraft & Industries Limited
CONTRACT #W3474-06X038/001/KIN, DELIVERY DATE: 2006-04-13
DETAILS: Aircraft Ground Servicing Equipment
$17,587 to Unisource Technology Inc
CONTRACT #W8486-055708/001/BL, DELIVERY DATE: 2005-05-13
DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
$15,891 to Contro Valve Equipment Inc.
CONTRACT #W8482-054136/003/HP, DELIVERY DATE: 2005-08-26
DETAILS: Valves, Powered
$14,947 to 174181 Canada Inc.
CONTRACT #W8486-052776/003/HS, DELIVERY DATE: 2005-08-15
DETAILS: Vehicular Furniture and Accessories
$14,903 to R NICHOLLS DISTRIBUTORS INC LE
CONTRACT #W0114-05X072/001/KIN, DELIVERY DATE: 2005-06-09
DETAILS: Video Recording and Reproduction Equipment
$14,259 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-054136/001/HP, DELIVERY DATE: 2005-10-21
DETAILS: Pressure, Temperature and Humidity Measuring and Controlling Ins
$11,229 to DEW Engineering and Development Limited
CONTRACT #W8486-055708/003/BL, DELIVERY DATE: 2005-08-15
DETAILS: Vehicular Furniture and Accessories
$10,967 to Simex Equipment Inc
CONTRACT #W8482-054136/002/HP, DELIVERY DATE: 2005-08-15
DETAILS: Valves, Nonpowered
$10,377 to calgary young women's christian association
CONTRACT #W3537-05R149/001/CAL, DELIVERY DATE: 2006-03-31
DETAILS: RECREATIONAL AND GYMNASTIC EQUIPMENT - RENTAL

2005-04-14: $5,433,005 Canadian public tax dollars spent on:

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

$4,742,697 to PGW Defence Technologies Inc.
CONTRACT #W8486-04HC03/001/BM, DELIVERY DATE: 2006-08-31
DETAILS: Guns, Over 300 mm
$150,857 to Unisource Technology Inc
CONTRACT #W8485-058544/003/BY, DELIVERY DATE: 2006-03-31
DETAILS: Airframe Structural Components
$97,266 to FlightSafety Canada
CONTRACT #W0134-05V646/001/WPG, DELIVERY DATE: 2006-03-31
DETAILS: Flying Training
$87,860 to R.W.K. Construction Co (1995) Ltd
CONTRACT #28251, DELIVERY DATE: 2005-07-23
DETAILS: Installation work
$65,257 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-053952/001/ML, DELIVERY DATE: 2005-10-31
DETAILS: Marine Hardware and Hull Items
$64,794 to A P M DIESEL (1992) INC
CONTRACT #W8486-055311/001/HN, DELIVERY DATE: 2006-10-13
DETAILS: Engine Electrical System Components, Non-Aircraft
$51,800 to Donrik Construction Ltd
CONTRACT #28281, DELIVERY DATE: 2005-05-31
DETAILS: Special trade construction work
$51,420 to MERIDIAN MEDICAL TECHNOLOGIES INC
CONTRACT #W3647-05A500/001/PV, DELIVERY DATE: 2005-07-29
DETAILS: Laboratory Equipment and Supplies
$50,718 to PIECES D'AVIONS INTER-NATIONALES M H D (1994) INC
CONTRACT #W8485-058794/003/BY, DELIVERY DATE: 2005-06-30
DETAILS: Airframe Structural Components
$29,207 to LOCKHEED MARTIN CORPORATION
CONTRACT #W8485-04DB50/010/BY, DELIVERY DATE: 2006-04-13
DETAILS: ADP Components
$17,585 to ASSOCIATED AIRCRAFT MANUFACTURING & SALES INC.
CONTRACT #W8485-058846/002/BY, DELIVERY DATE: 2005-12-31
DETAILS: Airframe Structural Components
$13,482 to I2 Inc.
CONTRACT #05/0680, DELIVERY DATE: 2005-05-20
DETAILS: Technical / Vocational Training
$10,062 to TELEDYNE ELECTRONIC TECHNOLOGIES
CONTRACT #W7707-042877/001/HAL, DELIVERY DATE: 2005-05-16
DETAILS: Connectors, Electrical

2005-04-15: $6,521,019 Canadian public tax dollars spent on:

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

$1,860,000 to Contract
CONTRACT #W8483-05WF01/001/USW, DELIVERY DATE: 2005-04-16
DETAILS: Guided Missiles
$1,274,793 to Wing Hing Lung Ltd
CONTRACT #W8486-06SP0C/003/PS, DELIVERY DATE: 2007-03-31
DETAILS: Sets, Kits and Outfits, Food Preparation and Serving
$630,000 to Interquest Consulting
CONTRACT #04/0108, DELIVERY DATE: 2006-04-30
DETAILS: Program Management - Analysis / Control
$535,000 to Cesaroni Technology Incorporated
CONTRACT #W2207-05EV01/001/SV, DELIVERY DATE: 2008-04-15
DETAILS: Military (R&D)
$534,369 to A.U.G. SIGNALS LTD.
CONTRACT #W2207-05EA01/001/SV, DELIVERY DATE: 2007-10-15
DETAILS: Military (R&D)
$531,540 to Ropack Inc.
CONTRACT #W8486-06SP0C/002/PS, DELIVERY DATE: 2007-03-31
DETAILS: Sets, Kits and Outfits, Food Preparation and Serving
$377,575 to Mustang Survival Corp.
CONTRACT #W8485-04SUAY/001/BY, DELIVERY DATE: 2005-09-30
DETAILS: Marine Life Saving and Diving Equipment
$190,888 to Unisource Technology Inc
CONTRACT #W8485-04SUAV/001/HN, DELIVERY DATE: 2005-09-23
DETAILS: Miscellaneous Aircraft Accessories and Components
$96,760 to Fine Air Refrigeration
CONTRACT #28348, DELIVERY DATE: 2005-06-30
DETAILS: Installation work
$92,500 to C W SHASKY AND ASSOCIATES LTD
CONTRACT #W8486-06SP0C/004/PS, DELIVERY DATE: 2007-03-31
DETAILS: Sets, Kits and Outfits, Food Preparation and Serving
$91,753 to WILLIAM SCULLY LIMITED
CONTRACT #W8486-055201/001/PR, DELIVERY DATE: 2005-12-31
DETAILS: Badges and Insignia
$71,800 to Adanac Roofing
CONTRACT #28317, DELIVERY DATE: 2005-06-14
DETAILS: Special trade construction work
$49,192 to Xtech Explosive Decontamination Inc.
CONTRACT #28403, DELIVERY DATE: 2005-05-30
DETAILS: Environmental Services
$25,680 to Advanced Military Logistics Corporation
CONTRACT #W8486-055201/002/PR, DELIVERY DATE: 2005-10-31
DETAILS: Badges and Insignia
$21,400 to Anixter Canada Inc.
CONTRACT #W8474-05HA01/001/BY, DELIVERY DATE: 2005-05-20
DETAILS: Miscellaneous Aircraft Accessories and Components
$20,140 to Advanced Military Logistics Corporation
CONTRACT #W8486-054798/001/TOR, DELIVERY DATE: 2005-08-15
DETAILS: Vehicular Furniture and Accessories
$19,137 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8485-058947/004/BY, DELIVERY DATE: 2005-11-14
DETAILS: Miscellaneous Electrical and Electronic Components
$19,025 to James Western Star Sterling Ltd.
CONTRACT #W8486-054548/002/TOR, DELIVERY DATE: 2005-05-31
DETAILS: Engine Air and Oil Filters, Strainers and Cleaners, Non-Aircraft
$18,546 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8486-054134/002/TOR, DELIVERY DATE: 2005-07-31
DETAILS: Vehicular Components, Miscellaneous
$18,410 to The Ottawa YM/YWCA
CONTRACT #661, DELIVERY DATE: 2006-04-28
DETAILS: Miscellaneous Business Services
$16,692 to Unisource Technology Inc
CONTRACT #W8486-055224/003/HS, DELIVERY DATE: 2005-08-05
DETAILS: Vehicular Furniture and Accessories
$14,894 to Robert Michael Connors
CONTRACT #W0113-05C005/001/BOR, DELIVERY DATE: 2005-09-30
DETAILS: Educational Services, N.E.S.
$10,925 to WAVERTREE 013
CONTRACT #05/0557, DELIVERY DATE: 0000-00-00
DETAILS: Informatics Professional Services

2005-04-18: $2,534,231 Canadian public tax dollars spent on:

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

$1,208,000 to Ross Clair
CONTRACT #28243, DELIVERY DATE: 2005-08-16
DETAILS: Installation work
$360,141 to Simex Equipment Inc
CONTRACT #W8486-055999/001/HN, DELIVERY DATE: 2005-10-19
DETAILS: Headsets, Handsets, Microphones and Speakers
$219,480 to Drumco Construction Inc.
CONTRACT #28292, DELIVERY DATE: 2005-09-26
DETAILS: Building completion and finishing work
$142,008 to Esab Group Canada Inc.
CONTRACT #W3555-05M624/001/VIC, DELIVERY DATE: 2005-06-17
DETAILS: Machines, Cutting, Electric
$80,000 to CIMA+ (Quebec)
CONTRACT #28427, DELIVERY DATE: 2006-04-22
DETAILS: Architect and Engineering Services - Related To Construction
$78,875 to CGI
CONTRACT #W2282-05-0087, DELIVERY DATE: 2005-09-30
DETAILS: Professional Services
$75,000 to Morris Thuemen Architects
CONTRACT #28422, DELIVERY DATE: 2005-06-24
DETAILS: Architect and Engineering Services - Related To Construction
$49,841 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8485-058782/001/BY, DELIVERY DATE: 2006-02-27
DETAILS: Airframe Structural Components
$48,150 to Bluestar EMS Ltd
CONTRACT #W7702-04R052/001/EDM, DELIVERY DATE: 2008-03-31
DETAILS: Health and Allied Services, N.E.S.
$46,631 to Kelsey Construction (1996) Ltd.
CONTRACT #28347, DELIVERY DATE: 2005-05-31
DETAILS: Construction works for buildings
$42,686 to B.S.F. Inc
CONTRACT #W8485-058804/001/BY, DELIVERY DATE: 2006-03-10
DETAILS: Airframe Structural Components
$25,000 to Conseils Claude Dubois 1326933
CONTRACT #AACPS39334A500-1, DELIVERY DATE: 2005-07-26
DETAILS: Harassment (Investigative Services)
$25,000 to Service de consultation André Baril 1334945
CONTRACT #AACPS39334A501-1, DELIVERY DATE: 2005-08-25
DETAILS: Harassment (Investigative Services)
$24,595 to KELLSTROM INDUSTRIES, INC.
CONTRACT #W8485-06C001/004/BY, DELIVERY DATE: 2005-06-30
DETAILS: Airframe Structural Components
$23,530 to Unisource Technology Inc
CONTRACT #W8485-058823/001/BY, DELIVERY DATE: 2005-11-01
DETAILS: Airframe Structural Components
$19,751 to Unisource Technology Inc
CONTRACT #W8486-055268/004/HN, DELIVERY DATE: 2005-10-31
DETAILS: Electric Portable and Hand Lighting Equipment
$17,310 to ARROW DYNAMICS LLC
CONTRACT #W8485-069354/001/BY, DELIVERY DATE: 2005-06-30
DETAILS: Airframe Structural Components
$15,643 to Derco Aerospace Inc.
CONTRACT #W8485-06C001/003/BY, DELIVERY DATE: 2005-06-30
DETAILS: Airframe Structural Components
$11,557 to Medset Specialties Ltd.
CONTRACT #W3647-05A001/001/PV, DELIVERY DATE: 2005-06-30
DETAILS: Medical and Surgical Instruments, Equipment and Supplies
$10,681 to AvoFix NDT Limited
CONTRACT #W7714-053116/001/PD, DELIVERY DATE: 2005-05-04
DETAILS: Hazard-Detecting Instruments and Apparatus
$10,352 to R NICHOLLS DISTRIBUTORS INC LE
CONTRACT #W8486-055268/002/HN, DELIVERY DATE: 2005-06-30
DETAILS: Electric Portable and Hand Lighting Equipment

2005-04-19: $1,418,208 Canadian public tax dollars spent on:

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

$694,419 to ATCO Structures Inc.
CONTRACT #W0134-06R090/001/EDM, DELIVERY DATE: 2005-07-31
DETAILS: BUILDING SERVICES
$230,000 to BCC Interiors Inc.
CONTRACT #28217, DELIVERY DATE: 2005-08-01
DETAILS: Installation work
$105,267 to MAGNETO HYDRAULIQUE & PNEUMATIQUE INC
CONTRACT #W8486-053254/002/HS, DELIVERY DATE: 2005-12-12
DETAILS: Vehicular Components, Miscellaneous
$65,785 to Morris Thuemen Architects
CONTRACT #28442, DELIVERY DATE: 2005-06-24
DETAILS: Architect and Engineering Services - Related To Construction
$63,600 to MITEQ INC
CONTRACT #W0207-040005/001/EY, DELIVERY DATE: 2006-08-31
DETAILS: Automatic Data Processing Equipment, System Configuration
$55,152 to Wade General Contracting Ltd.
CONTRACT #28383, DELIVERY DATE: 2005-06-03
DETAILS: Construction works for buildings
$52,647 to TELEROB GMbh
CONTRACT #W8486-06SG01/001/GRK, DELIVERY DATE: 2005-06-30
DETAILS: OPERATION TRAINING DEVICES - RENTAL
$26,194 to Simex Equipment Inc
CONTRACT #W8482-054469/001/HS, DELIVERY DATE: 2005-08-17
DETAILS: Engine Air and Oil Filters, Strainers and Cleaners, Non-Aircraft
$25,991 to Aviall Services, Inc. Government Contracts
CONTRACT #W8485-057537/004/BY, DELIVERY DATE: 2005-12-30
DETAILS: Packing and Gasket Material
$24,111 to TRI-ED LTD
CONTRACT #W0106-04AD36/001/QCA, DELIVERY DATE: 2005-05-06
DETAILS: Intrusion Alarm Turnkey Systems
$22,482 to Analytical Graphics, Inc.
CONTRACT #W7714-043085/001/ET, DELIVERY DATE: 2006-03-31
DETAILS: ADP Software
$15,762 to Dynapower Corporation
CONTRACT #W0103-055219/001/VIC, DELIVERY DATE: 2005-06-01
DETAILS: Rectifier, Power Equipment
$13,533 to Canon Canada Inc
CONTRACT #W0103-061429/001/VIC, DELIVERY DATE: 2005-04-20
DETAILS: Projector, Multimedia LCD Presentation
$12,391 to LINCOLN FABRICS LTD.
CONTRACT #W8486-051183/002/PR, DELIVERY DATE: 2005-08-31
DETAILS: Textile Fabrics
$10,874 to GILMORE-03
CONTRACT #05/0456, DELIVERY DATE: 0000-00-00
DETAILS: Publications

2005-04-20: $1,751,269 Canadian public tax dollars spent on:

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

$404,460 to Total Control Rigging
CONTRACT #W0142-05LC05/001/CAL, DELIVERY DATE: 2006-03-31
DETAILS: Technical/Vocational Training
$220,363 to McDonnell Douglas Corporation A WHOLLY-OWNED SUBSIDIARY OF THE BOEING COMPANY
CONTRACT #W8485-058508/001/BY, DELIVERY DATE: 2006-12-30
DETAILS: Airframe Structural Components
$200,625 to TecServ & Associates Incorporated
CONTRACT #W8486-0500JK/003/BQ, DELIVERY DATE: 2006-04-19
DETAILS: Logistics Support Services (Transportation and Defence) - Public
$172,003 to Prolity Corporation
CONTRACT #W8486-0500JK/002/BQ, DELIVERY DATE: 2006-04-19
DETAILS: Logistics Support Services (Transportation and Defence) - Public
$155,953 to LANDRY GAUTHIER & ASSOCIES INC
CONTRACT #W8486-0500JK/001/BQ, DELIVERY DATE: 2006-04-19
DETAILS: Logistics Support Services (Transportation and Defence) - Public
$117,495 to Avensys Inc.
CONTRACT #W8476-04XA55/001/APC, DELIVERY DATE: 2005-09-15
DETAILS: Laboratory Equipment and Supplies
$73,958 to Simex Equipment Inc
CONTRACT #W8486-055483/001/BY, DELIVERY DATE: 2005-10-21
DETAILS: Night Vision Equipment, Emitted and Reflected Radiation
$64,125 to Timberland Equipment Limited
CONTRACT #W0113-04B144/001/BOR, DELIVERY DATE: 2006-09-02
DETAILS: Trailer, Cable Reel
$48,500 to LOWE-MARTIN
CONTRACT #05/0503, DELIVERY DATE: 0000-00-00
DETAILS: Publications
$40,000 to LOWE-MARTIN
CONTRACT #05/0502, DELIVERY DATE: 0000-00-00
DETAILS: Publications
$39,231 to Harris Corporation
CONTRACT #W8486-056129/001/HN, DELIVERY DATE: 2006-04-20
DETAILS: Cable, Cord, and Wire Assemblies, Communication Equipment
$32,100 to Canadian Base Operators Inc.
CONTRACT #W0113-040454/001/BOR, DELIVERY DATE: 2006-05-31
DETAILS: Other Special Trade Construction Work
$26,967 to ZENON Environmental Systems Inc.
CONTRACT #W8486-055479/001/HP, DELIVERY DATE: 2005-08-15
DETAILS: Power and Hand Pumps
$23,754 to Eagle Airfield Ltd.
CONTRACT #W0134-04H629/001/EDM, DELIVERY DATE: 2005-06-30
DETAILS: Miscellaneous Chemical Specialities
$22,974 to RE/MAX Alliance
CONTRACT #W3719-060035/001/FK, DELIVERY DATE: 2006-05-31
DETAILS: Cleaning and Maintenance, Janitorial
$19,688 to CAE INC
CONTRACT #W8485-058902/001/BB, DELIVERY DATE: 2006-05-31
DETAILS: Aircraft Alarm and Signal Systems
$17,052 to Simex Equipment Inc
CONTRACT #W8485-057930/006/HP, DELIVERY DATE: 2006-01-19
DETAILS: Bearings, Antifriction, Unmounted
$16,485 to E-Education Ltd.
CONTRACT #05/0106, DELIVERY DATE: 2005-06-30
DETAILS: Educational Services
$11,629 to Phoenix OHC, Inc
CONTRACT #28542, DELIVERY DATE: 2005-06-27
DETAILS: Other Quality Control, Testing, Inspection and Technical Representative Services
$11,463 to LOCKHEED MARTIN AIRCRAFT & LOGISTICS CENTERS
CONTRACT #W8485-05P148/006/BY, DELIVERY DATE: 2005-05-20
DETAILS: Airframe Structural Components
$10,971 to VAPOR POWER INTERNATIONAL
CONTRACT #W3554-065339/001/HAL, DELIVERY DATE: 2005-04-27
DETAILS: Bearings, Antifriction, Unmounted
$10,774 to Accurate
CONTRACT #W5830-030001/007/CW, DELIVERY DATE: 2005-11-28
DETAILS: Professional Services
$10,699 to Optikê Inc.
CONTRACT #W7701-51585, DELIVERY DATE: 2005-06-30
DETAILS: Informatics Professional Services

2005-04-21: $1,080,819 Canadian public tax dollars spent on:

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

$189,433 to Primex Project Management Limited
CONTRACT #W8485-04FC46/001/BQ, DELIVERY DATE: 2006-04-20
DETAILS: Logistics Support Services (Transportation and Defence) - Public
$183,484 to Beaudoin (1977) Inc.
CONTRACT #28319, DELIVERY DATE: 2005-08-30
DETAILS: Installation work
$168,589 to PEERLESS GARMENTS LTD.
CONTRACT #W8486-035780/002/PR, DELIVERY DATE: 2006-04-21
DETAILS: Clothing, Special Purpose
$151,164 to ROCKWELL INTERNATIONAL CORP. COLLINS GOVT AVIONICS DIV.
CONTRACT #W8485-059208/003/BY, DELIVERY DATE: 2005-11-30
DETAILS: Antennas, Waveguides and Related Equipment
$85,600 to AVIALL (CANADA) LTD
CONTRACT #W8485-05MB05/001/BY, DELIVERY DATE: 2005-08-01
DETAILS: Aircraft Ground Servicing Equipment
$75,033 to Niva Inc.
CONTRACT #W7714-4-3120, DELIVERY DATE: 2006-03-31
DETAILS: Informatics Professional Services
$32,852 to Unisource Technology Inc
CONTRACT #W8482-053911/001/HN, DELIVERY DATE: 2006-10-07
DETAILS: Relays and Solenoids
$30,179 to NORCATEC LLC
CONTRACT #W8486-054961/001/BL, DELIVERY DATE: 2005-12-30
DETAILS: Power Transmission Equipment, Miscellaneous
$27,531 to General Dynamics Land Systems - Canada Corporation
CONTRACT #W8486-054232/001/BL, DELIVERY DATE: 2005-09-12
DETAILS: Vehicular Furniture and Accessories
$26,233 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8486-054232/002/BL, DELIVERY DATE: 2006-02-13
DETAILS: Space and Water Heating Equipment
$21,347 to CO TAL CO INC
CONTRACT #W0114-061126/001/KIN, DELIVERY DATE: 2005-06-17
DETAILS: Training and Curriculum Development
$21,183 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-054048/001/HN, DELIVERY DATE: 2006-01-30
DETAILS: Electric Portable and Hand Lighting Equipment
$18,712 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8485-058824/001/HP, DELIVERY DATE: 2006-01-26
DETAILS: Bearings, Plain, Unmounted
$15,435 to HUCKABONES GARAGE LIMITED
CONTRACT #W0107-05C553/001/PET, DELIVERY DATE: 2005-05-06
DETAILS: Mowers, Lawn
$13,153 to WERNER'S WHOLESALE GROUP
CONTRACT #W0102-05J356/001/HAL, DELIVERY DATE: 2005-05-31
DETAILS: Heat Pumps, Electric
$10,679 to Barrie Metro Glass Inc.
CONTRACT #W0113-050038/001/BOR, DELIVERY DATE: 2005-07-31
DETAILS: Doors and Windows Installation and Repair Services
$10,212 to D&D Catering Ltd.
CONTRACT #W010A-06J001/001/HAL, DELIVERY DATE: 2005-05-28
DETAILS: Accommodation and/or Food Support Services

2005-04-22: $3,529,729 Canadian public tax dollars spent on:

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

$1,855,332 to Honeywell Aerospatiale Inc.
CONTRACT #W8485-05KH22/001/BY, DELIVERY DATE: 2005-12-31
DETAILS: Air Conditioning Equipment
$535,000 to HF Research Inc
CONTRACT #W7702-04R030/001/EDM, DELIVERY DATE: 2007-03-31
DETAILS: Military (R&D)
$183,775 to Aviall Services, Inc. Government Contracts
CONTRACT #W8485-057536/001/BY, DELIVERY DATE: 2005-11-25
DETAILS: Gas Turbines and Jet Engines, Aircraft, Prime Moving and Compone
$171,200 to John Paul Zakordonski
CONTRACT #W7702-04R029/001/EDM, DELIVERY DATE: 2007-03-31
DETAILS: Military (R&D)
$160,978 to Joe Johnson Equipment Inc.
CONTRACT #W8476-056683/001/HS, DELIVERY DATE: 2005-12-12
DETAILS: Road Clearing and Cleaning Equipment
$80,000 to Baird & Bergum Architects Ltd.
CONTRACT #28402, DELIVERY DATE: 2006-03-31
DETAILS: Engineering Studies
$78,053 to C.C. Tatham & Associates Ltd
CONTRACT #28234, DELIVERY DATE: 2005-11-30
DETAILS: Architect and Engineering Services - Related To Construction
$72,445 to GEODESY REMOTE SENSING INC
CONTRACT #05/0023, DELIVERY DATE: 2005-07-01
DETAILS: Professional Services
$70,305 to Osburn Associates Architect Inc.
CONTRACT #28468, DELIVERY DATE: 2005-07-29
DETAILS: Architect and Engineering Services - Related To Construction
$45,000 to SKYLINK AVIATION
CONTRACT #433, DELIVERY DATE: 2005-05-20
DETAILS: Air Passenger Service
$41,028 to Dansanna manufacturing Ltd.
CONTRACT #W0118-05W861/001/WPG, DELIVERY DATE: 2005-05-15
DETAILS: Cabinets, Lockers, Bins and Shelving
$40,950 to Telelogic North America Inc.
CONTRACT #W2182-05MP86/001/ET, DELIVERY DATE: 2006-03-31
DETAILS: ADP Software
$35,721 to Do All Construction
CONTRACT #28386, DELIVERY DATE: 2005-06-15
DETAILS: Installation work
$28,560 to Zimmer Air Service Inc
CONTRACT #W0113-050003/001/BOR, DELIVERY DATE: 2005-09-30
DETAILS: Mosquito and Other Insect Control
$22,791 to Dyplex Communications Ltd.
CONTRACT #W8486-066696/001/HN, DELIVERY DATE: 2006-06-24
DETAILS: Headsets, Handsets, Microphones and Speakers
$22,600 to Ernest A. Cromarty Architect Inc.
CONTRACT #28511, DELIVERY DATE: 2005-05-31
DETAILS: Engineering Studies
$18,433 to Strongco Inc.
CONTRACT #W168A-06JQ23/001/EDM, DELIVERY DATE: 2005-06-10
DETAILS: Tractors, Full-Track, Low Speed - Repair and Overhaul
$17,068 to Construction Michel Gagnon Ltée
CONTRACT #05/0656, DELIVERY DATE: 2005-05-31
DETAILS: Operation and Maintenance Services of a technical/Scientific facility
$16,050 to J & C Anderson Associates Inc
CONTRACT #W7701-045241/001/QCA, DELIVERY DATE: 2005-10-31
DETAILS: Military (R&D)
$13,521 to RELLI TECHNOLOGY INC.
CONTRACT #W8486-054961/003/BL, DELIVERY DATE: 2005-07-30
DETAILS: Firefighting Equipment
$10,481 to B.S.F. Inc
CONTRACT #W8485-059268/001/BY, DELIVERY DATE: 2005-04-24
DETAILS: Nuts and Washers
$10,438 to General Dynamics Land Systems - Canada Corporation
CONTRACT #W8486-053964/001/HN, DELIVERY DATE: 2006-01-01
DETAILS: Vehicular Cab, Body and Frame Structural Components

2005-04-23: $46,884 Canadian public tax dollars spent on:

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

$24,072 to RUSSELL RINFRET & CO LTEE 002327
CONTRACT #MD06NQ, DELIVERY DATE: 2005-04-27
DETAILS: 7229 V1 MESS/GALLEY UTENSILS CUTLERY GLASSWARE
$22,812 to InterpretCan
CONTRACT #04/0507, DELIVERY DATE: 2006-03-31
DETAILS: Translation Services

2005-04-25: $723,387 Canadian public tax dollars spent on:

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

$252,865 to Grant Emblems Ltd.
CONTRACT #W8486-054267/001/PR, DELIVERY DATE: 2006-06-30
DETAILS: Badges and Insignia
$84,140 to Colbourne & Kembel (SEE NOTE)
CONTRACT #28233, DELIVERY DATE: 2005-08-13
DETAILS: Architect and Engineering Services - Related To Construction
$53,447 to Interfast Inc.
CONTRACT #W8485-069457/001/BY, DELIVERY DATE: 2005-11-30
DETAILS: Sets, Kits, and Outfits of Hand Tools
$50,888 to Thales Canada Inc.
CONTRACT #W8486-055623/001/BY, DELIVERY DATE: 2006-08-31
DETAILS: Night Vision Equipment, Emitted and Reflected Radiation
$42,354 to EQUIPEMENT MILITAIRE MIL-QUIP INC.
CONTRACT #W8486-054322/005/TOR, DELIVERY DATE: 2005-07-31
DETAILS: Vehicular Components, Miscellaneous
$37,306 to b&s emblem ltd.
CONTRACT #W8486-054267/002/PR, DELIVERY DATE: 2006-06-30
DETAILS: Badges and Insignia
$31,365 to David Clark Company Inc
CONTRACT #W8485-069492/001/BY, DELIVERY DATE: 2005-05-03
DETAILS: Headsets, Handsets, Microphones and Speakers
$27,932 to Ambassador Conference Resort
CONTRACT #05/0112, DELIVERY DATE: 2005-04-30
DETAILS: Hotels, Motels and Boarding Houses with Cooking Facilities
$25,650 to BILLINGSLEY MAGNETICS
CONTRACT #W7707-042874/001/HAL, DELIVERY DATE: 2005-05-09
DETAILS: MAGNETOMETERS
$22,460 to World Gear & Truck Repair Ltd.
CONTRACT #W168A-06JQ22/001/EDM, DELIVERY DATE: 2005-05-31
DETAILS: Trucks and Truck Tractors, Wheeled - Repair
$21,619 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-064606/001/HL, DELIVERY DATE: 2005-06-30
DETAILS: Packing and Gasket Material
$21,252 to rama plastics inc
CONTRACT #W0107-05C554/001/PET, DELIVERY DATE: 2005-04-30
DETAILS: Portable Toilets
$15,292 to SPRINGCREST INC.
CONTRACT #W8482-053243/002/HP, DELIVERY DATE: 2005-08-31
DETAILS: Power and Hand Pumps
$13,000 to Julie Tingley
CONTRACT #W3999-06M449/001/WPG, DELIVERY DATE: 2005-09-01
DETAILS: Educational Services, N.E.S.
$12,851 to R Nicholls Distributors Inc/Les distributeurs R Nicholls inc
CONTRACT #W3191-05C001/001/BOR, DELIVERY DATE: 2005-08-31
DETAILS: Operation Training Devices
$10,966 to Bridgeport Wire Rope & Chain Ltd.
CONTRACT #W3554-065342/001/HAL, DELIVERY DATE: 2005-06-27
DETAILS: Hardware, Commercial

2005-04-26: $4,275,892 Canadian public tax dollars spent on:

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

$2,140,000 to Waste Management of Canada Corporation
CONTRACT #W0127-05ES06/001/EDM, DELIVERY DATE: 2008-03-31
DETAILS: Trash/Garbage Collection Services
$1,631,204 to MacDonald, Dettwiler & Associates Ltd.
CONTRACT #W8483-055510/001/QF, DELIVERY DATE: 2008-04-30
DETAILS: Pingers, Underwater Equipment
$188,397 to CCSI Technology Solutions Corp
CONTRACT #W8474-05H4AG/001/EY, DELIVERY DATE: 2006-04-30
DETAILS: ADP Software
$69,000 to J.Harrison Excavating and Pipeline
CONTRACT #28384, DELIVERY DATE: 2005-09-23
DETAILS: Installation work
$29,853 to FELLFAB Limited
CONTRACT #W8486-053883/006/TOR, DELIVERY DATE: 2005-08-31
DETAILS: Optical Sighting and Ranging Equipment
$25,680 to Pacific Skydivers Ltd.
CONTRACT #W0133-04F203/001/VIC, DELIVERY DATE: 2005-05-20
DETAILS: Fixed Wing Aircraft (Airplane)
$23,569 to Nav Canada Training Institute & Conference Centre(NCTI)
CONTRACT #05/0024, DELIVERY DATE: 2005-04-07
DETAILS: Hotels, Motels and Boarding Houses with Cooking Facilities
$23,154 to NAV CANADA
CONTRACT #W0113-05C008/001/BOR, DELIVERY DATE: 2006-03-31
DETAILS: Training and Curriculum Development
$21,828 to Hepner, Marlene
CONTRACT #05/0078, DELIVERY DATE: 2006-03-31
DETAILS: Educational Services
$19,720 to Unisource Technology Inc
CONTRACT #W8486-054790/005/BL, DELIVERY DATE: 2005-07-27
DETAILS: Engine Air and Oil Filters, Strainers and Cleaners, Non-Aircraft
$17,291 to Chart Wheels
CONTRACT #05/0651, DELIVERY DATE: 2005-05-17
DETAILS: Miscellaneous Business Services
$17,258 to Siemens Canada Ltd
CONTRACT #W8482-053898/001/HS, DELIVERY DATE: 2005-06-15
DETAILS: Hose and Flexible Tubing
$16,497 to Raymond EMC Enclosures Ltd.
CONTRACT #W7707-052893/001/HAL, DELIVERY DATE: 2005-05-31
DETAILS: Doors, Shielded, Maintenance and Repairs
$16,186 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-054307/001/HP, DELIVERY DATE: 2005-09-12
DETAILS: Valves, Nonpowered
$13,094 to EQUIPEMENT MILITAIRE MIL-QUIP INC.
CONTRACT #W8486-053938/006/TOR, DELIVERY DATE: 2006-04-26
DETAILS: Vehicular Cab, Body and Frame Structural Components
$12,300 to Sani Bleu
CONTRACT #05/0647, DELIVERY DATE: 2005-05-13
DETAILS: Operation and Maintenance Services of a technical/Scientific facility
$10,861 to CAM-TRAC BERNIERES INC
CONTRACT #W0106-05FC37/001/QCA, DELIVERY DATE: 2005-04-30
DETAILS: Vehicular Components, Miscellaneous - Repair

2005-04-27: $1,199,788 Canadian public tax dollars spent on:

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

$426,894 to CMC ELECTRONICS INC./CMC ELECTRONIQUE INC.
CONTRACT #W7711-047914/001/TOR, DELIVERY DATE: 2006-08-31
DETAILS: Military (R&D)
$181,757 to UNITED STATES DEPARTMENT OF THE AIR FORCE (AFSAT)
CONTRACT #W8B43-05AWSC/001/USW, DELIVERY DATE: 2005-04-28
DETAILS: Computer Assisted Learning
$139,100 to Dale Arden
CONTRACT #W7714-040862/001/SV, DELIVERY DATE: 2006-03-31
DETAILS: Military (R&D)
$90,734 to 486196 BC LTD, 486197 BC LTD, 486198 BC LTD, ET AL
CONTRACT #W06Y1-05F002/001/MTA, DELIVERY DATE: 2005-06-17
DETAILS: Tents and Tarpaulins
$36,372 to Advanced Military Logistics Corporation
CONTRACT #W8482-054189/001/ML, DELIVERY DATE: 2005-08-31
DETAILS: Gas Turbines and Jet Engines; Non-Aircraft Prime Mover, Aircraft
$34,147 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8486-055514/001/HL, DELIVERY DATE: 2006-02-28
DETAILS: Space and Water Heating Equipment
$33,935 to MANOTICK TREE MOVERS INC
CONTRACT #W0107-05C556/001/PET, DELIVERY DATE: 2005-05-20
DETAILS: Trees, Runway
$31,813 to ZENON Environmental Systems Inc.
CONTRACT #W3554-065334/001/HAL, DELIVERY DATE: 2005-07-08
DETAILS: Power and Hand Pumps
$31,677 to Derco Aerospace Canada Co.
CONTRACT #W8485-05C281/002/BY, DELIVERY DATE: 2005-05-05
DETAILS: Airframe Structural Components
$28,929 to DRS Training & Control Systems Inc
CONTRACT #W8485-059026/001/BY, DELIVERY DATE: 2005-12-09
DETAILS: Electrical and Electronic Properties Measuring and Testing Instr
$26,750 to ZND Inc.
CONTRACT #W7701-044783/001/QCA, DELIVERY DATE: 2005-06-30
DETAILS: Military (R&D)
$24,147 to MEGGITT DEFENCE SYSTEMS CANADA INC.
CONTRACT #W0103-062126/001/VIC, DELIVERY DATE: 2005-05-24
DETAILS: TARGETS, N.E.S.
$21,844 to (Clare) Weber's Fabricating Ltd.
CONTRACT #W0113-05C006/001/BOR, DELIVERY DATE: 2005-08-31
DETAILS: Truck, Fire, Crash
$20,298 to York Regional Overhead Doors
CONTRACT #W0113-050046/001/BOR, DELIVERY DATE: 2005-07-31
DETAILS: Overhead Door - Maintenance
$17,163 to 3M Canada Company
CONTRACT #W8485-069333/001/BY, DELIVERY DATE: 2005-05-31
DETAILS: Electrical Insulators and Insulating Materials
$15,284 to Apex Industries Inc.
CONTRACT #W0100-061706/001/HAL, DELIVERY DATE: 2005-06-30
DETAILS: Doors, Steel
$14,953 to Bombardier Inc.
CONTRACT #W7006-050397/001/WPG, DELIVERY DATE: 2005-08-01
DETAILS: Airframe Structural Components (Civilian) - Repair and Overhaul
$12,162 to Fowler Tools of Canada Inc.
CONTRACT #W3554-065344/001/HAL, DELIVERY DATE: 2005-06-13
DETAILS: Gage, Blocks, Square, Cylindrical, Ring
$11,829 to Leduc Bus Lines Ltd.
CONTRACT #W5942-05TN07/001/PS, DELIVERY DATE: 2006-04-30
DETAILS: Bus

2005-04-28: $4,158,504 Canadian public tax dollars spent on:

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

$2,260,175 to D&D Catering Ltd.
CONTRACT #W0102-059975/001/HAL, DELIVERY DATE: 2010-03-31
DETAILS: Accommodation and/or Food Support Services
$578,643 to Honeywell Aerospatiale Inc.
CONTRACT #W8485-058607/002/BY, DELIVERY DATE: 2006-04-30
DETAILS: Aircraft Wheel and Brake Systems
$319,271 to Lockheed Martin Canada Inc.
CONTRACT #W7701-044878/001/QCA, DELIVERY DATE: 2008-03-31
DETAILS: Military (R&D)
$191,014 to 3735125 Canada inc.
CONTRACT #W8486-04CD12/001/ET, DELIVERY DATE: 2007-12-31
DETAILS: ADP Software
$160,500 to R N G Door Systems
CONTRACT #W0114-045008/001/KIN, DELIVERY DATE: 2005-07-24
DETAILS: Doors Metal Overhead, Installation and Repair
$129,675 to CBCL Limited (Halifax)
CONTRACT #28171, DELIVERY DATE: 2006-11-29
DETAILS: Architect and Engineering Services - Not related To Construction
$92,362 to Keller Equipment Supply Ltd.
CONTRACT #W8482-054335/001/HP, DELIVERY DATE: 2005-06-10
DETAILS: Centrifugals, Separators, and Pressure and Vacuum Filters
$65,000 to Hirschfield Williams Timmins
CONTRACT #28302, DELIVERY DATE: 2006-04-28
DETAILS: Architect and Engineering Services - Not related To Construction
$65,000 to Klohn Crippen CBA Consultants Ltd
CONTRACT #28532, DELIVERY DATE: 2006-04-28
DETAILS: Architect and Engineering Services - Not related To Construction
$38,250 to David Clark Company Inc
CONTRACT #W8485-069562/001/BY, DELIVERY DATE: 2005-05-04
DETAILS: Headsets, Handsets, Microphones and Speakers
$31,900 to DISTRIBUTION FELISOL INC. 019975
CONTRACT #MD06NR, DELIVERY DATE: 2005-05-30
DETAILS: 7229 V1 MESS/GALLEY UTENSILS CUTLERY GLASSWARE
$28,548 to Unisource Technology Inc
CONTRACT #W8485-05P140/003/BY, DELIVERY DATE: 2005-05-09
DETAILS: Miscellaneous Aircraft Accessories and Components
$28,150 to WEATHERHAVEN 000509
CONTRACT #MD06RP, DELIVERY DATE: 2005-06-16
DETAILS: 9235 V1 PLUMBING SUPPLIES
$27,606 to FUSEPOINT MANAGED SERVICES INC
CONTRACT #W0034-050021/001/MTA, DELIVERY DATE: 2006-03-31
DETAILS: Informatics Professional Services
$25,426 to Contract
CONTRACT #W3132-05H003/001/GRK, DELIVERY DATE: 2006-04-28
DETAILS: Household Furniture
$24,110 to Cantec Systems Limited
CONTRACT #W0138-056116/001/BAA, DELIVERY DATE: 2005-06-27
DETAILS: Batteries, Lead Acid, Aircraft
$22,176 to SAAB BOFORS DYNAMICS AB
CONTRACT #W8486-054264/001/TOR, DELIVERY DATE: 2005-09-30
DETAILS: Knobs and Pointers
$15,000 to intersan inc
CONTRACT #W0130-05009S/001/MTA, DELIVERY DATE: 2005-04-29
DETAILS: Trash/Garbage Collection Services
$14,715 to A P M DIESEL (1992) INC
CONTRACT #W8486-054677/007/TOR, DELIVERY DATE: 2005-05-30
DETAILS: Pipe, Tube and Rigid Tubing
$14,402 to Industrial Backhoes Ltd.
CONTRACT #W7702-050153/001/CAL, DELIVERY DATE: 2005-05-16
DETAILS: Construction of Other Buildings
$13,625 to Short, Lieutenant General Michael C. (Ret'd)
CONTRACT #05/0090, DELIVERY DATE: 2005-05-20
DETAILS: Educational Services
$12,956 to Contro Valve Equipment Inc.
CONTRACT #W8482-064740/001/HP, DELIVERY DATE: 2005-06-29
DETAILS: Valves, Powered

2005-04-29: $10,162,962 Canadian public tax dollars spent on:

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

$6,540,275 to Pylon Electronics Inc.
CONTRACT #W8484-04EA98/001/HN, DELIVERY DATE: 2007-04-30
DETAILS: Electrical and Electronic Properties Measuring and Testing Instr
$974,582 to IHS CANADA
CONTRACT #W8484-05OLDS/001/ZM, DELIVERY DATE: 2006-04-29
DETAILS: Information Retrieval Services, Database
$385,200 to TRANS UNION OF CANADA, INC
CONTRACT #W8484-03AA24/001/ZH, DELIVERY DATE: 2006-03-31
DETAILS: Credit Reporting - Commercial
$363,800 to EDS Canada Inc.
CONTRACT #W8474-040011/002/ZM, DELIVERY DATE: 2005-12-31
DETAILS: Informatics Professional Services
$260,509 to Broadway Exporters Importers Inc.
CONTRACT #W8486-049639/001/PR, DELIVERY DATE: 2006-04-29
DETAILS: Clothing, Special Purpose
$234,039 to Unisource Technology Inc
CONTRACT #W8485-059123/001/BY, DELIVERY DATE: 2006-01-20
DETAILS: Engine Fuel System Components, Aircraft and Missile Prime Movers
$213,658 to Oerlikon Contraves Inc.
CONTRACT #W8476-055945/002/BLB, DELIVERY DATE: 2006-04-29
DETAILS: Hardware, Commercial
$149,800 to KONE Inc.
CONTRACT #W0134-04CYAB/001/EDM, DELIVERY DATE: 2010-05-31
DETAILS: Elevator Installation
$124,368 to Spar Marine Limited
CONTRACT #W3554-055329/001/HAL, DELIVERY DATE: 2005-06-23
DETAILS: Shipboard Electrical & Electronic Equipment - Repair, Overhaul,
$124,027 to Loyalist College of Applied Arts & Technology
CONTRACT #WA012-05-5004, DELIVERY DATE: 2005-08-28
DETAILS: Business Services
$115,838 to Valcom Consulting Group Inc.
CONTRACT #W8474-040011/001/ZM, DELIVERY DATE: 2005-12-31
DETAILS: Informatics Professional Services
$105,350 to Oerlikon Contraves Inc.
CONTRACT #W8476-055944/002/BLB, DELIVERY DATE: 2006-04-29
DETAILS: Disks and Stones, Abrasive
$80,000 to Ontario Resource Management Group Inc.
CONTRACT #28530, DELIVERY DATE: 2006-04-29
DETAILS: Architect and Engineering Services - Not related To Construction
$60,990 to Ketchum Manufacturing Inc.
CONTRACT #W8486-054077/001/PR, DELIVERY DATE: 2006-06-30
DETAILS: Individual Equipment
$60,013 to Unisource Technology Inc
CONTRACT #W8483-055607/001/HN, DELIVERY DATE: 2006-08-26
DETAILS: Cable, Cord, and Wire Assemblies, Communication Equipment
$51,043 to Shippers Supply Inc.
CONTRACT #W0118-05W861/002/WPG, DELIVERY DATE: 2005-05-31
DETAILS: Cabinets, Lockers, Bins and Shelving
$51,039 to Goss Gilroy Inc.
CONTRACT #05/0184, DELIVERY DATE: 2005-10-31
DETAILS: Administrative and Management Support Services
$51,039 to Goss Gilroy Inc.
CONTRACT #05/0184, DELIVERY DATE: 2005-10-15
DETAILS: Administrative and Management Support Services
$39,897 to Carleton Productions International Incorporated
CONTRACT #W5830-040192/001/CX, DELIVERY DATE: 2005-08-31
DETAILS: Video Production: Educational/Training/Motivational/Corporate/In
$38,870 to CAMPUS NOTRE-DAME-DE-FOY
CONTRACT #W0106-05522V/001/QCA, DELIVERY DATE: 2005-05-31
DETAILS: Leasing of Hotel, Restaurant Buildings etc.
$25,321 to Aerex Avionique Inc.
CONTRACT #W7701-4-5466, DELIVERY DATE: 2006-03-31
DETAILS: Informatics Professional Services
$21,011 to Oerlikon Contraves Inc.
CONTRACT #W8476-055956/002/BLB, DELIVERY DATE: 2006-04-29
DETAILS: Packing and Gasket Material
$20,000 to Desnoyers Mercure & Associes
CONTRACT #28554, DELIVERY DATE: 2005-06-10
DETAILS: Architect and Engineering Services - Related To Construction
$16,050 to CARLETON PRODUCTIONS
CONTRACT #W5830-040192/001/CX, DELIVERY DATE: 2005-11-22
DETAILS: Professional Services
$15,161 to Patlon Aircraft & Industries Limited
CONTRACT #W8482-054377/001/HP, DELIVERY DATE: 2005-07-29
DETAILS: Hose and Flexible Tubing
$13,948 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8485-059049/002/BY, DELIVERY DATE: 2005-05-29
DETAILS: Hardware, Commercial
$13,910 to CARLETON PRODUCTIONS
CONTRACT #W5830-040192/001/CX, DELIVERY DATE: 2005-08-02
DETAILS: Professional Services
$13,224 to Lockheed Martin Aeronautics Services International
CONTRACT #W8485-058699/005/BY, DELIVERY DATE: 2005-11-23
DETAILS: Airframe Structural Components

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MORE Canadian Military Spending Reports, Analysis & Discussion -- Our examinations reveal just the tip of the iceberg which is headed on a direct collision course with the Canadian economy. Take some time to explore the reality of Canadian military-related spending - you may even rethink how you hear the rhetoric of conservatives like Stephen Harper, George W. Bush, and "faux-liberals" like Obama who want to drag us all into endless expensive wars!
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