Canadian Military Spending Report
May 2005 Canadian Military Spending Details

$117,613,301 Canadian public tax dollars spent on the Canadian Military Industrial Complex represents only SOME of the Department of National Defence (DND) contracts dated May 2005. This does NOT include contracts under $10,000, nor any military grants, nor any military-related travel and hospitality expenses! Imagine if Canadian DOMESTIC programs received over a HUNDRED MILLION DOLLARS each month. Is this money really better spent on the military?

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DETAILS of May 2005 Canadian Military Spending

Here, we examine 543 Department of National Defence (DND) military contracts (public data sources) representing an expenditure in excess of $117,613,301 Canadian PUBLIC TAX DOLLARS! And this is just PART of the endless Canadian military big spending picture.

2005-05-01: $14,124 Canadian public tax dollars spent on:

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

$14,124 to General Recycling Industries Ltd.
CONTRACT #W168A-05R007/001/EDM, DELIVERY DATE: 2008-04-30
DETAILS: Preparation & Disposal of Excess & Surplus Movable Assets

2005-05-02: $5,469,557 Canadian public tax dollars spent on:

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

$2,195,543 to Compass Group Canada (Beaver) Ltd.
CONTRACT #W0113-04RH07/001/BOR, DELIVERY DATE: 2010-08-31
DETAILS: Food Catering Services
$1,042,354 to Lockheed Martin Aeronautics Services International
CONTRACT #W8485-058528/001/BY, DELIVERY DATE: 2006-05-12
DETAILS: Airframe Structural Components
$552,937 to Canada West Biosciences Inc
CONTRACT #W7702-04R044/001/EDM, DELIVERY DATE: 2008-03-31
DETAILS: Military (R&D)
$466,249 to Liftking Industries Inc.
CONTRACT #W8476-056721/001/HS, DELIVERY DATE: 2005-08-02
DETAILS: Warehouse Trucks and Tractors, Self-Propelled
$311,691 to Desire2Learn com Incorporated
CONTRACT #W0046-033122/001/KIN, DELIVERY DATE: 2006-05-02
DETAILS: COMPUTER SOFTWARE, HUMAN RESOURCES MANAGEMENT, PERSONNEL, ETC.
$156,612 to Kaycom Incorporated
CONTRACT #W8482-053550/001/ML, DELIVERY DATE: 2005-09-08
DETAILS: Marine Hardware and Hull Items
$109,650 to B & B Rentals Inc.
CONTRACT #28375, DELIVERY DATE: 2005-06-21
DETAILS: Prefabricated structures and scaffolding
$88,596 to MARATHON WATCH COMPANY LTD.
CONTRACT #W8486-054076/002/BM, DELIVERY DATE: 2005-06-30
DETAILS: Armament Training Devices
$74,633 to Simplex Grinnell
CONTRACT #W0130-05072S/001/MTA, DELIVERY DATE: 2007-03-31
DETAILS: SPRINKLERS FIRE AUTOMATIC, INSTALLATION AND SERVICE
$73,525 to Valley Associates Inc.
CONTRACT #W8484-05WA03/001/BK, DELIVERY DATE: 2005-12-31
DETAILS: Cartridge and Propellant Actuated Devices and Components
$56,708 to MGI Limited (Dartmouth)
CONTRACT #28607, DELIVERY DATE: 2005-12-30
DETAILS: Environmental study
$53,500 to South Country Glass Ltd.
CONTRACT #W0142-05SC07/001/CAL, DELIVERY DATE: 2007-04-30
DETAILS: Doors, Shielded, Maintenance and Repairs
$45,000 to International Solutions Group (ISG)
CONTRACT #05/0202, DELIVERY DATE: 2005-06-01
DETAILS: Administrative and Management Support Services
$32,075 to Advanced Military Logistics Corporation
CONTRACT #W8486-054076/001/BM, DELIVERY DATE: 2005-10-30
DETAILS: Armament Training Devices
$29,198 to Air Liquide Canada Inc
CONTRACT #W0134-06R003/001/EDM, DELIVERY DATE: 2005-06-30
DETAILS: Gases, Compressed and Liquified
$23,112 to Kim B Ogilvie O/A Evergreen Recycling
CONTRACT #W0113-040464/001/BOR, DELIVERY DATE: 2006-05-02
DETAILS: Boilers, Repair and Cleaning Services
$21,668 to Varian Canada Inc.
CONTRACT #W7707-052911/001/HAL, DELIVERY DATE: 2006-05-10
DETAILS: Chemical Analysis Instruments - Repair and Overhaul
$19,080 to Construction Michel Gagnon
CONTRACT #05/0682, DELIVERY DATE: 2005-07-14
DETAILS: Operation and Maintenance Services of a technical/Scientific facility
$18,875 to York Regional Overhead Doors
CONTRACT #W0113-040639/001/BOR, DELIVERY DATE: 2005-07-29
DETAILS: Overhead Door - Maintenance
$17,068 to Construction Michel Gagnon Ltée
CONTRACT #05/0657, DELIVERY DATE: 2005-06-30
DETAILS: Operation and Maintenance Services of a technical/Scientific facility
$16,050 to Dessau Soprin
CONTRACT #05/0654, DELIVERY DATE: 2005-07-29
DETAILS: System Engineering Services
$15,889 to Xtech Explosive Decontamination Inc.
CONTRACT #28569, DELIVERY DATE: 2005-05-23
DETAILS: Other Quality Control, Testing, Inspection and Technical Representative Services
$14,415 to Metafore Corporation
CONTRACT #W0046-050151/001/KIN, DELIVERY DATE: 2005-07-02
DETAILS: ADP Software
$13,937 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-054390/002/HP, DELIVERY DATE: 2005-11-30
DETAILS: Compressors and Vacuum Pumps
$11,158 to Claude Vincent, Ottawa, GST# 893680140RT
CONTRACT #Nil - based on verbal agreement, DELIVERY DATE: 2005-05-06
DETAILS: Health and Safety Consultation and Training
$10,034 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-053996/001/HP, DELIVERY DATE: 2005-11-02
DETAILS: Hose and Flexible Tubing

2005-05-03: $1,686,817 Canadian public tax dollars spent on:

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

$353,635 to Promaxis Systems Inc.
CONTRACT #W8486-05OOJE/001/BQ, DELIVERY DATE: 2007-05-31
DETAILS: Logistics Support Services (Transportation and Defence) - Public
$215,070 to Frank B. Edison
CONTRACT #WA012-04S063/001/KIN, DELIVERY DATE: 2009-05-03
DETAILS: ROCK BLASTING SERVICES
$198,480 to Canform Projects Corp.
CONTRACT #28407, DELIVERY DATE: 2005-07-15
DETAILS: Special trade construction work
$149,560 to Valcom Consulting Group Inc.
CONTRACT #04/0400, DELIVERY DATE: 2006-05-31
DETAILS: Professional Services
$144,890 to Wemp & Smith Construction Ltd.
CONTRACT #28357, DELIVERY DATE: 2005-08-11
DETAILS: Installation work
$93,860 to Yves Germain Construction Inc.
CONTRACT #28381, DELIVERY DATE: 2005-07-08
DETAILS: Installation work
$75,900 to Ajilon Canada
CONTRACT #05/0569, DELIVERY DATE: 2005-11-10
DETAILS: Programming Services
$75,114 to PIECES D'AVIONS INTER-NATIONALES M H D (1994) INC
CONTRACT #W8485-059194/004/BY, DELIVERY DATE: 2005-08-19
DETAILS: Converters, Electrical, Nonrotating
$72,160 to Ajilon Canada
CONTRACT #05/0570, DELIVERY DATE: 2005-11-10
DETAILS: Programming Services
$48,118 to ALLEN-VANGUARD CORPORATION
CONTRACT #W8484-05XA06/001/BK, DELIVERY DATE: 2005-07-31
DETAILS: Hand Tools, Nonedged, Nonpowered
$35,471 to Mayne Pharma (Canada) Inc
CONTRACT #W3647-05A504/001/PV, DELIVERY DATE: 2005-06-30
DETAILS: Drugs and Biologicals
$26,750 to VCI Controls Inc.
CONTRACT #W0113-040611/001/BOR, DELIVERY DATE: 2006-04-30
DETAILS: ADP Software Maintenance - Other than Microcomputer
$22,331 to Imaje Canada Inc
CONTRACT #W3474-06X741/001/KIN, DELIVERY DATE: 2005-07-03
DETAILS: Industrial Marking Machines
$21,889 to Unisource Technology Inc
CONTRACT #W8482-054464/001/HN, DELIVERY DATE: 2006-05-03
DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associat
$21,349 to ASSOCIATED AIRCRAFT MANUFACTURING & SALES INC.
CONTRACT #W8485-058782/002/BY, DELIVERY DATE: 2006-02-06
DETAILS: Airframe Structural Components
$19,057 to J.H. Ryder Machinery Limited
CONTRACT #W8486-055933/002/HS, DELIVERY DATE: 2005-05-31
DETAILS: Materials Handling Equipment/Non Self Propelled
$18,195 to Anritsu Electronics Ltd.
CONTRACT #W7714-053127/001/PS, DELIVERY DATE: 2005-08-31
DETAILS: Chemical Analysis Instruments
$18,153 to Simex Equipment Inc
CONTRACT #W8486-054982/002/BL, DELIVERY DATE: 2005-11-28
DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
$16,140 to Contract
CONTRACT #W3132-05H002/001/GRK, DELIVERY DATE: 2006-05-03
DETAILS: Household Furniture
$14,800 to Université Laval
CONTRACT #W7701-045429/001/QCA, DELIVERY DATE: 2005-09-30
DETAILS: Military (R&D)
$12,491 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8486-056014/003/TOR, DELIVERY DATE: 2005-06-03
DETAILS: Compressors and Vacuum Pumps
$11,791 to Mead Automation Solutions
CONTRACT #2005/007, DELIVERY DATE: 2005-06-20
DETAILS: Architect/Engineer Inspection Services
$11,249 to Jerome & Francis Co. Ltd
CONTRACT #W0103-065248/001/VIC, DELIVERY DATE: 2005-07-01
DETAILS: Converters, Static Frequency
$10,364 to Unisource Technology Inc
CONTRACT #W8485-059194/005/BY, DELIVERY DATE: 2006-02-28
DETAILS: Miscellaneous Engine Accessories, Aircraft

2005-05-04: $11,422,983 Canadian public tax dollars spent on:

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

$5,604,332 to Victoria Shipyards Company Limited
CONTRACT #W8483-055650/001/XLV, DELIVERY DATE: 2005-12-18
DETAILS: Ships and Vessels (large) - Repair, Refits and Conversions (incl
$2,283,468 to EXPRO TECHNOLOGIES INC.
CONTRACT #W8484-05XA01/001/BK, DELIVERY DATE: 2006-03-31
DETAILS: Demolition Materials
$2,117,546 to General Electric Canada
CONTRACT #W8485-059217/001/BY, DELIVERY DATE: 2006-12-29
DETAILS: Gas Turbines and Jet Engines, Aircraft, Prime Moving and Compone
$250,988 to Derco Aerospace Canada Co.
CONTRACT #W8485-059123/002/BY, DELIVERY DATE: 2005-11-30
DETAILS: Engine Fuel System Components, Aircraft and Missile Prime Movers
$163,845 to Finning International Inc.
CONTRACT #W8476-056686/001/HS, DELIVERY DATE: 2006-05-04
DETAILS: Tractors, Wheeled
$122,348 to MERCURY INTERACTIVE CANADA, INC
CONTRACT #W8474-05KJ49/001/ET, DELIVERY DATE: 2006-05-03
DETAILS: ADP Software
$119,700 to Xwave Solutions Inc.
CONTRACT #W8485-05AQ14/001/EY, DELIVERY DATE: 2006-05-03
DETAILS: ADP Input-Output and Storage Devices
$117,000 to SARP Sewer-Matic Inc.
CONTRACT #28440, DELIVERY DATE: 2005-10-31
DETAILS: Special trade construction work
$107,320 to Smith & McCarthy Painting Contractors Limited
CONTRACT #W8483-055682/001/HAL, DELIVERY DATE: 2005-07-19
DETAILS: Ships and Vessels (small) - Repair, Refits and Conversions (incl
$98,440 to Executive Flight Centre Fuel Services Ltd,
CONTRACT #W0134-05R067/001/EDM, DELIVERY DATE: 2005-06-27
DETAILS: AIRCRAFT GROUND SERVICING EQUIPMENT - RENTAL
$76,650 to General Dynamics C4 Systems
CONTRACT #W8474-05MAHB/001/QE, DELIVERY DATE: 2008-06-29
DETAILS: Communications Security Equipment and Components
$57,386 to Unisource Technology Inc
CONTRACT #W8485-05C953/001/BY, DELIVERY DATE: 2005-09-08
DETAILS: Resistors
$50,138 to Roche ltee, Groupe-Conseil
CONTRACT #28270, DELIVERY DATE: 2005-12-31
DETAILS: Architect and Engineering Services - Related To Construction
$39,323 to Interfast Inc.
CONTRACT #W8485-058057/004/HP, DELIVERY DATE: 2005-12-19
DETAILS: Bearings, Plain, Unmounted
$38,841 to Critical Power Systems, Inc.
CONTRACT #W0113-040570/001/BOR, DELIVERY DATE: 2005-07-21
DETAILS: Miscellaneous Electric Power and Distribution Equipment
$33,512 to General Motors of Canada Limited
CONTRACT #W8476-066783/001/HP, DELIVERY DATE: 2006-05-04
DETAILS: Trucks and Truck Tractors, Wheeled
$30,610 to Simex Equipment Inc
CONTRACT #W8482-053979/001/HS, DELIVERY DATE: 2006-01-09
DETAILS: Hose and Flexible Tubing
$25,573 to Prairie Systems & Equipment
CONTRACT #W0127-04PW70/001/EDM, DELIVERY DATE: 2005-08-31
DETAILS: SCALE, AXLE LOAD
$23,161 to Fibrocap Inc.
CONTRACT #W0113-05C011/001/BOR, DELIVERY DATE: 2005-08-04
DETAILS: Vehicle Accessory, Box Cap for Light Trucks (Fibreglass or Alumi
$21,481 to Honeywell Aerospatiale Inc.
CONTRACT #W8485-069512/001/BY, DELIVERY DATE: 2005-05-28
DETAILS: Pipe, Tube and Rigid Tubing
$15,814 to J.H.T. ELECTRONICS LTD.
CONTRACT #W3474-040012/003/TOR, DELIVERY DATE: 2005-08-04
DETAILS: Hardware, Commercial
$13,746 to Contro Valve Equipment Inc.
CONTRACT #W8482-054377/002/HP, DELIVERY DATE: 2005-08-05
DETAILS: Valves, Powered
$11,761 to RELLI TECHNOLOGY INC.
CONTRACT #W8486-054982/001/BL, DELIVERY DATE: 2005-07-30
DETAILS: Vehicular Cab, Body and Frame Structural Components

2005-05-05: $5,111,523 Canadian public tax dollars spent on:

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

$3,720,000 to UNITED STATES DEPARTMENT OF THE NAVY (NAVAIR)
CONTRACT #W8475-04AL11/001/USW, DELIVERY DATE: 2005-06-05
DETAILS: Miscellaneous Aircraft Accessories and Components
$629,160 to Alberta Skydivers Ltd.
CONTRACT #W0142-05LC05/002/CAL, DELIVERY DATE: 2006-05-04
DETAILS: Technical/Vocational Training
$195,180 to Aramark Canada Ltd.
CONTRACT #W0121-05MJ22/001/REG, DELIVERY DATE: 2007-05-31
DETAILS: Cleaning and Maintenance, Janitorial
$78,875 to Ajilon Canada
CONTRACT #05/0568, DELIVERY DATE: 2005-12-31
DETAILS: Programming Services
$75,147 to Contro Valve Equipment Inc.
CONTRACT #W8482-053996/002/HP, DELIVERY DATE: 2005-09-15
DETAILS: Valves, Powered
$64,390 to A P M DIESEL (1992) INC
CONTRACT #W8486-055224/005/HS, DELIVERY DATE: 2005-07-05
DETAILS: Vehicular Furniture and Accessories
$53,000 to Eden Landscaping
CONTRACT #28388, DELIVERY DATE: 2005-11-30
DETAILS: Custodial Services
$36,498 to Foord & Taylor Limited
CONTRACT #28400, DELIVERY DATE: 2005-08-05
DETAILS: Architect and Engineering Services - Not related To Construction
$35,744 to Camp Mariste
CONTRACT #W3380-06A003/001/QCA, DELIVERY DATE: 2005-10-15
DETAILS: Leasing of Public Entertainment Buildings
$27,031 to Interfax Systems Inc
CONTRACT #W3554-065348/001/HAL, DELIVERY DATE: 2005-06-30
DETAILS: Networks, Electrical
$24,481 to Academie de Formation Linguistique
CONTRACT #05/0194, DELIVERY DATE: 2005-09-02
DETAILS: Language Training Services
$23,834 to ADALIA ENGINEERING ASSOCIATES INC
CONTRACT #W8482-054467/001/HN, DELIVERY DATE: 2006-03-31
DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associat
$19,356 to Simex Equipment Inc
CONTRACT #W8476-056742/002/BL, DELIVERY DATE: 2005-12-01
DETAILS: Combination and Miscellaneous Instruments
$17,681 to Ben Wiebe Construction (1985) Ltd.
CONTRACT #28380, DELIVERY DATE: 2005-06-03
DETAILS: Building completion and finishing work
$17,627 to ESPACES JEUNESSE INC
CONTRACT #W3380-06A002/001/QCA, DELIVERY DATE: 2005-06-30
DETAILS: Leasing of Public Entertainment Buildings
$16,950 to Mike Spencer Geometrics Ltfd
CONTRACT #28583, DELIVERY DATE: 2005-08-31
DETAILS: Other Quality Control, Testing, Inspection and Technical Representative Services
$16,592 to IRVIN AEROSPACE CANADA LIMITED
CONTRACT #W8485-04SBBD/002/BY, DELIVERY DATE: 2005-09-16
DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo
$13,918 to EaglePoint
CONTRACT #W3557-060001/001/MCT, DELIVERY DATE: 2005-07-01
DETAILS: Informatics Training
$12,038 to Anodisation Verdun Inc.
CONTRACT #05/0646, DELIVERY DATE: 2005-05-24
DETAILS: Operation and Maintenance Services of a technical/Scientific facility
$11,765 to Bionetics Ltd
CONTRACT #W3647-05A601/001/PV, DELIVERY DATE: 2006-04-30
DETAILS: Laboratory Equipment and Supplies
$11,342 to atlantic industries ltd
CONTRACT #W0106-05AD37/001/QCA, DELIVERY DATE: 2005-05-13
DETAILS: Bridges, Fixed and Floating
$10,914 to MAURICE MILLER LUMBER LIMITED
CONTRACT #W0114-06X724/001/KIN, DELIVERY DATE: 2006-05-05
DETAILS: Lumber, Hardwood

2005-05-06: $4,697,015 Canadian public tax dollars spent on:

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

$1,537,166 to UNITED STATES DEPARTMENT OF THE NAVY (NAVAIR)
CONTRACT #W8475-04AL10/001/USW, DELIVERY DATE: 2005-05-07
DETAILS: Miscellaneous Aircraft Accessories and Components - Repair and O
$665,754 to O'Dell Engineering Ltd.
CONTRACT #W3647-04A509/001/PV, DELIVERY DATE: 2005-09-02
DETAILS: Drugs and Biologicals
$500,000 to Mustang Survival Corp.
CONTRACT #W8485-04SUAS/002/PR, DELIVERY DATE: 2008-03-31
DETAILS: Specialized Flight Clothing and Accessories
$382,484 to Agilent Technologies Canada Inc.
CONTRACT #W7714-043058/001/HN, DELIVERY DATE: 2006-06-17
DETAILS: Generators and Generator Sets, Electrical
$245,209 to Mustang Survival Corp.
CONTRACT #W8485-04SUAS/001/PR, DELIVERY DATE: 2008-03-31
DETAILS: Specialized Flight Clothing and Accessories
$234,936 to Motorola Canada Limited
CONTRACT #W8474-05MAHH/001/QD, DELIVERY DATE: 2005-05-31
DETAILS: Communications Security Equipment and Components
$149,454 to IBM Canada Ltd.
CONTRACT #W8486-06CL01/001/ET, DELIVERY DATE: 2006-06-30
DETAILS: ADP Software
$91,863 to Strongco Inc.
CONTRACT #W8476-056685/001/HS, DELIVERY DATE: 2006-08-10
DETAILS: Tractors, Wheeled
$87,740 to JACQUES PELLETIER
CONTRACT #W7701-044658/001/QCA, DELIVERY DATE: 2006-03-31
DETAILS: Military (R&D)
$79,731 to Lyrtech Inc.
CONTRACT #W7701-45426, DELIVERY DATE: 2005-10-28
DETAILS: Informatics Professional Services
$74,568 to Ellis Associates
CONTRACT #05/0091, DELIVERY DATE: 2005-06-30
DETAILS: Administrative and Management Support Services
$71,439 to Spirax Sarco Canada Limited
CONTRACT #W8482-053861/001/HS, DELIVERY DATE: 2005-08-15
DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
$69,260 to Carleton University
CONTRACT #W7714-050912/001/SV, DELIVERY DATE: 2006-03-31
DETAILS: Military (R&D)
$60,536 to NANAIMO SHIPYARD LTD
CONTRACT #W3555-06N745/001/XLV, DELIVERY DATE: 2005-12-22
DETAILS: Shipboard Miscellaneous Equipment - Repair, Overhaul, Modificati
$59,754 to Raber Glove Mfg. Co. Ltd.
CONTRACT #W8486-052051/001/PR, DELIVERY DATE: 2007-05-06
DETAILS: Hosiery, Handwear and Clothing Accessories, Men's
$53,110 to General Dynamics Land Systems - Canada Corporation
CONTRACT #W8486-054790/009/BL, DELIVERY DATE: 2005-12-28
DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
$43,734 to Simex Equipment Inc
CONTRACT #W8482-053893/001/HS, DELIVERY DATE: 2005-12-14
DETAILS: Hose and Flexible Tubing
$36,365 to The MathWorks, Inc.
CONTRACT #W8474-066003/001/ET, DELIVERY DATE: 2009-04-01
DETAILS: ADP Software
$35,535 to Kereda Industries Ltd.
CONTRACT #W010A-05AN57/001/HAL, DELIVERY DATE: 2005-08-01
DETAILS: Military (R&D)
$34,058 to Kaycom Incorporated
CONTRACT #W8485-059146/001/BY, DELIVERY DATE: 2005-08-29
DETAILS: Gas Turbines and Jet Engines, Aircraft, Prime Moving and Compone
$33,154 to 6221777 Canada Corporation
CONTRACT #W8486-05FB09/002/HS, DELIVERY DATE: 2005-06-30
DETAILS: Trailers
$29,479 to West Wind Hardwood Inc.
CONTRACT #W0103-065253/001/VIC, DELIVERY DATE: 2005-05-25
DETAILS: Lumber and Related Basic Wood Material
$24,040 to 536303 B.C. LTD.
CONTRACT #W8486-055284/001/TOR, DELIVERY DATE: 2005-08-31
DETAILS: Hardware, Commercial
$18,909 to Marswell Metal Industries LTD
CONTRACT #W7702-050160/001/CAL, DELIVERY DATE: 2005-07-31
DETAILS: Hotels, Motels and Boarding Houses with Cooking Facilities
$16,963 to Christopher Pollard
CONTRACT #W0113-05C015/001/BOR, DELIVERY DATE: 2005-07-27
DETAILS: Training and Curriculum Development
$16,007 to Colleen Rodi,Nicholas Law
CONTRACT #W8485-069573/001/BY, DELIVERY DATE: 2006-05-30
DETAILS: Aircraft Hydraulic, Vacuum and De-Icing System Components
$14,636 to 3910679 Canada Inc
CONTRACT #W0127-050013/001/EDM, DELIVERY DATE: 2005-05-11
DETAILS: Reserve Training - Military
$10,640 to PASTERNACK ENTERPRISES
CONTRACT #W7702-050171/001/CAL, DELIVERY DATE: 2005-05-13
DETAILS: Adapters, Electrical
$10,350 to SOFTEK Services Ltd.
CONTRACT #W3557-060002/001/MCT, DELIVERY DATE: 2005-07-01
DETAILS: Informatics Training
$10,141 to National-Oilwell Canada Ltd
CONTRACT #W0103-065251/001/VIC, DELIVERY DATE: 2005-05-31
DETAILS: Pipe, Tube and Rigid Tubing

2005-05-09: $2,667,058 Canadian public tax dollars spent on:

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

$472,340 to Greenwood Paving (Pembroke) Ltd
CONTRACT #28362, DELIVERY DATE: 2005-10-14
DETAILS: Special trade construction work
$351,080 to SNC TECHNOLOGIES INC
CONTRACT #W8484-04WA04/001/BK, DELIVERY DATE: 2005-12-31
DETAILS: Engineering and Technical Services - Ammunition Related
$335,580 to The Governing Council of the University of Toronto
CONTRACT #W7701-044811/001/QCA, DELIVERY DATE: 2008-03-31
DETAILS: Military (R&D)
$105,439 to Mackinnon & Olding Ltd.
CONTRACT #W3554-065341/001/HAL, DELIVERY DATE: 2005-06-10
DETAILS: Ships and Vessels - Sand Blasting, Repainting, and Refinishing
$102,690 to UNITED STATES DEPARTMENT OF THE AIR FORCE (AFSAC)
CONTRACT #W8485-05JS01/001/USW, DELIVERY DATE: 2005-05-10
DETAILS: Administrative Services
$100,295 to MEGGITT DEFENCE SYSTEMS CANADA INC.
CONTRACT #W0134-05R069/001/EDM, DELIVERY DATE: 2005-06-30
DETAILS: Conventional Military Weapons/Equipment (R&D)
$100,000 to STONEHAVEN
CONTRACT #W5830-040191A/001/CX, DELIVERY DATE: 2005-10-15
DETAILS: Professional Services
$100,000 to STONEHAVEN
CONTRACT #W5830-040191A/001/CX, DELIVERY DATE: 2005-11-23
DETAILS: Professional Services
$100,000 to STONEHAVEN
CONTRACT #W5830-040191A/001/CX, DELIVERY DATE: 2006-02-28
DETAILS: Professional Services
$100,000 to STONEHAVEN
CONTRACT #W5830-040191A/001/CX, DELIVERY DATE: 2006-03-21
DETAILS: Professional Services
$82,645 to Advanced Military Logistics Corporation
CONTRACT #W8486-053737/002/HS, DELIVERY DATE: 2005-11-09
DETAILS: Vehicular Components, Miscellaneous
$80,178 to StoneHaven
CONTRACT #W5830-040191/001/CX, DELIVERY DATE: 2006-03-31
DETAILS: Professional Services
$79,498 to PARKLANDS MANOR INC
CONTRACT #W8486-054172/001/BM, DELIVERY DATE: 2005-08-30
DETAILS: Guns, Through 30 mm
$78,966 to Questron Technologies Corp.
CONTRACT #W0046-050101/001/KIN, DELIVERY DATE: 2005-07-07
DETAILS: LABORATORY EQUIPMENT AND SUPPLIES - RENTAL
$73,577 to MEGGITT DEFENCE SYSTEMS CANADA INC.
CONTRACT #W0134-05R070/001/EDM, DELIVERY DATE: 2005-06-30
DETAILS: Conventional Military Weapons/Equipment (R&D)
$60,883 to Alliance Environmental & Abatement Contractors Inc.
CONTRACT #W0113-040606/001/BOR, DELIVERY DATE: 2006-03-31
DETAILS: Pipe Insulations, Contractors
$52,073 to Michanie Construction Inc.
CONTRACT #28438, DELIVERY DATE: 2005-07-04
DETAILS: Installation work
$48,900 to Genac Inc.
CONTRACT #28463, DELIVERY DATE: 2005-06-18
DETAILS: Installation work
$30,367 to STONEHAVEN
CONTRACT #W5830-040191A/001/CX, DELIVERY DATE: 2006-01-26
DETAILS: Professional Services
$25,000 to STONEHAVEN
CONTRACT #W5830-040191A/001/CX, DELIVERY DATE: 2005-10-06
DETAILS: Professional Services
$24,610 to ROTZLER GMBH & CO.
CONTRACT #W8476-051273/001/BLB, DELIVERY DATE: 2005-12-31
DETAILS: Winches, Hoists, Cranes and Derricks
$23,379 to Scott A Martin
CONTRACT #W3191-05C016/001/BOR, DELIVERY DATE: 2005-08-09
DETAILS: Surveying Services
$19,719 to Simon Gasse
CONTRACT #05/0626, DELIVERY DATE: 2005-08-26
DETAILS: Technical / Vocational Training
$18,065 to Contract
CONTRACT #W8483-055639/001/GRK, DELIVERY DATE: 2006-05-09
DETAILS: Connectors, Electrical
$14,955 to Simex Equipment Inc
CONTRACT #W8485-058998/001/HN, DELIVERY DATE: 2005-09-30
DETAILS: Electric Lamps
$13,995 to JJ Communications Inc.
CONTRACT #05/0629, DELIVERY DATE: 2005-08-04
DETAILS: Technical / Vocational Training
$13,097 to Simex Equipment Inc
CONTRACT #W8485-059164/002/BY, DELIVERY DATE: 2006-02-03
DETAILS: Electric Vehicular Lights and Fixtures
$12,627 to Simex Equipment Inc
CONTRACT #W8482-053085/001/HL, DELIVERY DATE: 2005-12-30
DETAILS: Bushings, Rings, Shims and Spacers
$12,433 to MARINE SERVICES LTD
CONTRACT #W2671-05E001/001/EDM, DELIVERY DATE: 2005-07-09
DETAILS: Pontoons and Floating Docks
$12,090 to Trident Systems Incorporated
CONTRACT #W7714-043105/001/ET, DELIVERY DATE: 2006-03-31
DETAILS: ADP Software
$11,706 to Grafton Utility Supply Ltd.
CONTRACT #W0113-050070/001/BOR, DELIVERY DATE: 2005-09-09
DETAILS: Transformers, Power, Three-Phase, Oil Filled, over 1 KVA
$10,871 to Photon Technology International (Canada)
CONTRACT #W7702-050147/001/CAL, DELIVERY DATE: 2005-06-30
DETAILS: ADP Software

2005-05-10: $1,728,972 Canadian public tax dollars spent on:

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

$394,110 to North Bay Hydro Operations
CONTRACT #28624, DELIVERY DATE: 2005-12-31
DETAILS: Installation work
$316,164 to Contract
CONTRACT #W8484-05BC01/001/BK, DELIVERY DATE: 2006-03-31
DETAILS: Ammunition, 75mm Through 125mm
$168,525 to UAP Inc
CONTRACT #W8486-054100/001/TOR, DELIVERY DATE: 2006-05-31
DETAILS: Vehicular Power Transmission Components
$154,080 to Marina Dragosevic
CONTRACT #W7714-040879/001/SV, DELIVERY DATE: 2006-03-31
DETAILS: Military (R&D)
$107,000 to WASTE SERVICES (CA) INC.
CONTRACT #W0113-040453/001/BOR, DELIVERY DATE: 2007-05-31
DETAILS: Specialized Sanitary Services, N.E.S.
$61,950 to TSM Contractors Ltd
CONTRACT #28406, DELIVERY DATE: 2005-10-31
DETAILS: Custodial Services
$55,800 to GIAT INDUSTRIES
CONTRACT #W8486-06AB02/001/BK, DELIVERY DATE: 2006-03-31
DETAILS: Aircraft Air Conditioning, Heating and Pressurizing Equipment
$48,150 to Geo-Logic Inc.
CONTRACT #W0107-04C539/001/PET, DELIVERY DATE: 2006-05-31
DETAILS: MECHANICAL CONTRACTOR SERVICES, N.E.S.
$45,000 to Norr Limited, Architects & (Kingston)
CONTRACT #28652, DELIVERY DATE: 2005-11-30
DETAILS: Architect and Engineering Services - Not related To Construction
$43,858 to Contract
CONTRACT #W3132-05CE57/001/GRK, DELIVERY DATE: 2006-05-10
DETAILS: Security Control Systems - Installation and Repair
$36,395 to J.L. Richards & Associates (Kingston)
CONTRACT #28559, DELIVERY DATE: 2005-06-30
DETAILS: Architect and Engineering Services - Related To Construction
$34,187 to Simex Equipment Inc
CONTRACT #W8482-054257/001/HP, DELIVERY DATE: 2005-10-10
DETAILS: Refrigeration Equipment
$31,556 to General Dynamics Land Systems - Canada Corporation
CONTRACT #W8486-055870/001/BL, DELIVERY DATE: 2005-09-13
DETAILS: Vehicular Furniture and Accessories
$26,586 to Patlon Aircraft & Industries Limited
CONTRACT #W0103-055233/001/VIC, DELIVERY DATE: 2005-05-10
DETAILS: Helicopter Rotor Blades, Drive Mechanisms and Components, N.E.S.
$25,680 to Ajilon Canada Inc.
CONTRACT #W8484-04AD03/001/QD, DELIVERY DATE: 2008-03-31
DETAILS: Temporary Help Services - Professional/Technical (One Qualified
$22,877 to TUBOQUIP INC.
CONTRACT #W8482-054449/001/HS, DELIVERY DATE: 2005-08-30
DETAILS: Hose and Flexible Tubing
$22,305 to Earth Power Tractors And Equipment
CONTRACT #W3191-05C019/001/BOR, DELIVERY DATE: 2005-05-31
DETAILS: Truck and Tractor Attachments
$21,141 to APPRO-FED
CONTRACT #W0138-056115/001/BAA, DELIVERY DATE: 2005-05-30
DETAILS: Household Furnishings
$18,920 to Advanced Military Logistics Corporation
CONTRACT #W8486-053483/001/HN, DELIVERY DATE: 2005-10-31
DETAILS: Sets, Kits and Outfits, Food Preparation and Serving
$16,731 to KELLSTROM INDUSTRIES, INC.
CONTRACT #W8485-06C018/001/BY, DELIVERY DATE: 2005-06-05
DETAILS: Airframe Structural Components
$13,529 to Snap-on Tools of Canada Ltd.
CONTRACT #W0142-064660/001/CAL, DELIVERY DATE: 2005-06-30
DETAILS: Drives, Electrical, Solid-State
$11,466 to ITI-Innovative Technology Inc.
CONTRACT #W3380-067560/001/MTA, DELIVERY DATE: 2005-05-11
DETAILS: COMPUTER SOFTWARE, ENGINEERING, SCIENTIFIC, MATHEMATICAL,
$11,182 to Britco Structures
CONTRACT #W2952-050018/001/VIC, DELIVERY DATE: 2005-05-11
DETAILS: Structures, Prefabricated, Miscellaneous
$11,135 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8486-055518/001/HN, DELIVERY DATE: 2006-04-30
DETAILS: Motors, Electrical
$10,314 to Camosun College
CONTRACT #W3555-06T793/001/XSB, DELIVERY DATE: 2006-03-31
DETAILS: SHIP AND MARINE EQUIPMENT
$10,303 to Hino Truck Centre (Toronto) Ltd.
CONTRACT #W0107-05PW01/001/PET, DELIVERY DATE: 2005-05-31
DETAILS: Generators and Generator Sets, Electrical
$10,028 to Unisource Technology Inc
CONTRACT #W8482-054452/001/HP, DELIVERY DATE: 2005-07-13
DETAILS: Firefighting Equipment

2005-05-11: $4,532,871 Canadian public tax dollars spent on:

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

$2,136,374 to Perma Construction Ltd.
CONTRACT #28374, DELIVERY DATE: 2005-10-23
DETAILS: Installation work
$994,495 to Fasttrack Management Group Ltd.
CONTRACT #28405, DELIVERY DATE: 2005-10-21
DETAILS: Special trade construction work
$190,455 to General Electric Canada
CONTRACT #W8485-059175/001/BY, DELIVERY DATE: 2006-12-30
DETAILS: Gas Turbines and Jet Engines, Aircraft, Prime Moving and Compone
$148,888 to B.J. Halow & Son Constructors Ltd.
CONTRACT #28465, DELIVERY DATE: 2005-07-20
DETAILS: Construction work for civil engineering
$129,872 to Gateway Contractors (Thunder Bay) Ltd
CONTRACT #28464, DELIVERY DATE: 2005-08-09
DETAILS: Building completion and finishing work
$126,260 to Unisource Technology Inc
CONTRACT #W8484-05XA05/001/BK, DELIVERY DATE: 2005-08-09
DETAILS: Ammunition, Through 30mm
$89,343 to Humansystems Incorporated
CONTRACT #W7711-047943/001/TOR, DELIVERY DATE: 2006-04-28
DETAILS: Military (R&D)
$89,000 to SKYLINK AVIATION
CONTRACT #434, DELIVERY DATE: 2005-06-24
DETAILS: Air Passenger Service
$87,078 to General Dynamics Canada Ltd.
CONTRACT #W7707-042837/001/HAL, DELIVERY DATE: 2005-12-31
DETAILS: Oceanography (R&D)
$60,150 to NAV Canada
CONTRACT #05/0198, DELIVERY DATE: 2005-06-08
DETAILS: Hotels, Motels and Boarding Houses with Cooking Facilities
$56,504 to Contract
CONTRACT #W3132-05CE58/001/GRK, DELIVERY DATE: 2006-05-11
DETAILS: Building Lighting - Installation and Repair
$53,550 to David Clark Company Inc
CONTRACT #W8485-069688/001/BY, DELIVERY DATE: 2005-05-30
DETAILS: Headsets, Handsets, Microphones and Speakers
$41,022 to ADVANCED THERMODYNAMICS L.P.
CONTRACT #W8486-055207/004/TOR, DELIVERY DATE: 2005-09-30
DETAILS: Power and Hand Pumps
$38,036 to Dayco Distributing Ltd
CONTRACT #W3191-04B321/001/BOR, DELIVERY DATE: 2005-08-31
DETAILS: Kitchen Hand Tools and Utensils
$34,497 to Unisource Technology Inc
CONTRACT #W8486-051385/004/PS, DELIVERY DATE: 2005-12-31
DETAILS: Cutlery and Flatware
$26,745 to LR Tech Inc.
CONTRACT #W7701-044226/001/BAA, DELIVERY DATE: 2006-11-10
DETAILS: Consulting Services
$26,190 to ITW Canada Equipment Management Inc
CONTRACT #W0107-05C497/001/PET, DELIVERY DATE: 2006-04-30
DETAILS: Dishwashing Machines, Commercial - Repair and Overhaul
$25,708 to G R Hudson Sales Ltd
CONTRACT #W0103-063051/001/VIC, DELIVERY DATE: 2005-05-11
DETAILS: Refrigeration Equipment
$24,725 to Norris, Dr. Deborah
CONTRACT #05/0101, DELIVERY DATE: 2006-03-31
DETAILS: Professional Services
$23,250 to DeKeseredy, Dr. Walter
CONTRACT #05/0102, DELIVERY DATE: 2006-03-31
DETAILS: Professional Services
$20,688 to Johnson Controls Limited Partnership
CONTRACT #W0118-05X007/001/WPG, DELIVERY DATE: 2005-07-11
DETAILS: ADP Software
$20,367 to DNI Energy Products Ltd.
CONTRACT #W0142-064653/001/CAL, DELIVERY DATE: 2005-05-31
DETAILS: Mechanics Hand Tools (Canadian MFR)
$20,105 to Thorburn Equipment Inc.
CONTRACT #W8482-054382/001/HP, DELIVERY DATE: 2005-07-13
DETAILS: Valves, Nonpowered
$20,000 to Carleton University
CONTRACT #W7714-040887/001/SV, DELIVERY DATE: 2006-04-30
DETAILS: Military (R&D)
$17,655 to ROBERT C BRAUN
CONTRACT #W0113-050010/001/BOR, DELIVERY DATE: 2005-06-30
DETAILS: Sewers/Drainage
$16,269 to Patlon Aircraft & Industries Limited
CONTRACT #W0102-052111/001/HAL, DELIVERY DATE: 2005-07-20
DETAILS: Generators and Generator Sets, Electrical
$15,645 to LES AGENCES MICHEL GRAVEL INC
CONTRACT #W8484-05XA05/002/BK, DELIVERY DATE: 2005-08-20
DETAILS: Ammunition, Through 30mm

2005-05-12: $5,403,313 Canadian public tax dollars spent on:

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

$1,517,174 to Fleetway Inc.
CONTRACT #W8482-054067/001/ML, DELIVERY DATE: 2008-05-22
DETAILS: Specialized Ammunition Handling and Servicing Equipment
$871,804 to AMTEK Engineering Services Ltd
CONTRACT #W8482-05V304/001/ML, DELIVERY DATE: 2007-04-30
DETAILS: Ship and Marine Miscellaneous Equipment
$503,217 to Excel S.M. Inc.
CONTRACT #28379, DELIVERY DATE: 2005-11-14
DETAILS: Construction work for civil engineering
$500,214 to Promaxis Systems Inc.
CONTRACT #W8482-053210/001/ML, DELIVERY DATE: 2007-05-02
DETAILS: Specialized Ammunition Handling and Servicing Equipment
$432,690 to Thales Canada Inc.
CONTRACT #W8482-064666/001/HN, DELIVERY DATE: 2007-09-05
DETAILS: Antennas, Waveguides and Related Equipment
$316,099 to Promaxis Systems Inc.
CONTRACT #W8482-054255/001/ML, DELIVERY DATE: 2008-05-22
DETAILS: Marine Management
$255,577 to General Dynamics Land Systems - Canada Corporation
CONTRACT #W8486-054557/001/BL, DELIVERY DATE: 2006-02-10
DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
$217,366 to Nortex Roofing Ltd.
CONTRACT #28485, DELIVERY DATE: 2005-07-24
DETAILS: Special trade construction work
$175,684 to Mustang Survival Corp.
CONTRACT #W8485-04SUAQ/002/PR, DELIVERY DATE: 2005-11-30
DETAILS: Specialized Flight Clothing and Accessories
$122,502 to 536303 B.C. LTD.
CONTRACT #W8486-054579/001/TOR, DELIVERY DATE: 2005-06-13
DETAILS: Vehicular Cab, Body and Frame Structural Components
$90,528 to 802732 ONTARIO INC
CONTRACT #W8485-04FC55/001/BQ, DELIVERY DATE: 2005-11-12
DETAILS: Logistics Support Services (Transportation and Defence) - Public
$79,604 to J.C. Paving Ltd.
CONTRACT #28387, DELIVERY DATE: 2005-07-06
DETAILS: Installation work
$72,941 to MSLI, GP
CONTRACT #W8486-05BA47/001/ET, DELIVERY DATE: 2006-03-31
DETAILS: ADP Software
$35,133 to Active Gear Company of Canada Limited
CONTRACT #W8486-055295/001/BL, DELIVERY DATE: 2005-10-11
DETAILS: Power and Hand Pumps
$34,444 to R.G.T. Clouthier Construction Ltd
CONTRACT #28578, DELIVERY DATE: 2005-06-26
DETAILS: Construction works for buildings
$30,304 to Totten Sims Hubicki (Whitby)
CONTRACT #28441, DELIVERY DATE: 2005-07-12
DETAILS: Architect and Engineering Services - Related To Construction
$25,413 to G & M Development Limited
CONTRACT #28599, DELIVERY DATE: 2005-06-15
DETAILS: Installation work
$16,428 to Milrail Inc.
CONTRACT #W8483-055693/001/HN, DELIVERY DATE: 2006-05-12
DETAILS: Wire and Cable, Electrical
$16,069 to SOFTWARE BISQUE INC
CONTRACT #W7714-053126/001/PV, DELIVERY DATE: 2005-06-30
DETAILS: Optical Instruments, Test Equipment, Components and Accessories
$14,900 to Josselyn Engineering Inc
CONTRACT #28556, DELIVERY DATE: 2005-06-30
DETAILS: Architect and Engineering Services - Related To Construction
$14,842 to Maglin Furniture Systems, Ltd.
CONTRACT #W0100-063033/001/HAL, DELIVERY DATE: 2005-05-26
DETAILS: Household Furniture
$12,834 to Wire Rope Industries Ltd.
CONTRACT #W8482-064821/001/HS, DELIVERY DATE: 2005-05-31
DETAILS: Chain and Wire Rope
$12,527 to Patlon Aircraft & Industries Limited
CONTRACT #W8485-069468/003/BY, DELIVERY DATE: 2005-11-04
DETAILS: Packing and Gasket Material
$12,305 to Tapico Québec Inc.
CONTRACT #05/0649, DELIVERY DATE: 2005-06-10
DETAILS: Operation and Maintenance Services of a technical/Scientific facility
$11,603 to Services d'approvisionnement Miltech Procurement Services Limited
CONTRACT #W8486-056010/001/TOR, DELIVERY DATE: 2005-07-28
DETAILS: Engine Electrical System Components, Non-Aircraft
$11,111 to UNIVERSITE DU QUEBEC EN OUTAOUAIS
CONTRACT #W3380-06A011/001/MTA, DELIVERY DATE: 2005-08-30
DETAILS: Hotels, Motels and Boarding Houses

2005-05-13: $2,331,235 Canadian public tax dollars spent on:

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

$830,837 to Amec Americas Limited (Halifax)
CONTRACT #27707, DELIVERY DATE: 2008-06-06
DETAILS: Architect and Engineering Services - Related To Construction
$428,000 to Array Systems Computing Inc.
CONTRACT #W7711-047938/001/TOR, DELIVERY DATE: 2008-03-31
DETAILS: SOFTWARE SUPPLIERS, APPLICATIONS, MILITARY, SIMULATIONS
$353,100 to THALES CANADA INC.
CONTRACT #W7701-051747/002/QCA, DELIVERY DATE: 2006-03-31
DETAILS: Military (R&D)
$283,739 to Bristol Aerospace Limited
CONTRACT #W8484-04CF5A/001/WPG, DELIVERY DATE: 2006-06-30
DETAILS: Engines, Turbines, and Components - Repair
$80,435 to Unisource Technology Inc
CONTRACT #W8482-054448/001/HP, DELIVERY DATE: 2005-10-04
DETAILS: Valves, Nonpowered
$49,450 to Cabco Research Limited
CONTRACT #W3078-06C010/001/PWA, DELIVERY DATE: 2005-07-15
DETAILS: Building Computer Cabling Installation
$45,926 to Unisource Technology Inc
CONTRACT #W8482-054450/001/HP, DELIVERY DATE: 2005-10-04
DETAILS: Valves, Nonpowered
$38,722 to Harris Corporation
CONTRACT #W8486-055938/002/HN, DELIVERY DATE: 2005-09-30
DETAILS: Electron Tubes and Associated Hardware
$38,700 to Marcel Rivard,Gisele Rivard
CONTRACT #W4M00-05C568/001/WPG, DELIVERY DATE: 2007-03-31
DETAILS: Building Services - Handyman
$32,100 to MidWestern Line-Striping Inc.
CONTRACT #W0113-050028/001/BOR, DELIVERY DATE: 2006-04-30
DETAILS: Traffic Line Marking
$21,284 to The Marvel Manufacturing Company
CONTRACT #W8485-06MB16/001/BY, DELIVERY DATE: 2005-12-30
DETAILS: Aircraft Propellers and Components
$17,250 to Smart Certify Direct
CONTRACT #W3078-06C031/001/HAL, DELIVERY DATE: 2007-06-30
DETAILS: Technical/Vocational Training
$16,655 to Contract
CONTRACT #W8485-059117/001/BY, DELIVERY DATE: 2005-10-12
DETAILS: Coils and Transformers
$15,815 to Hewitt Equipment Limited/Hewitt Equipement Limitée
CONTRACT #WA012-05S005/001/KIN, DELIVERY DATE: 2006-05-31
DETAILS: Generator Sets, Diesel Engine, except Marine, Armoured Fighting
$15,729 to Field Aviation Company inc.
CONTRACT #W8485-069388/001/BY, DELIVERY DATE: 2005-12-30
DETAILS: Packing and Gasket Material
$15,484 to McLoughlan Supplies Limited
CONTRACT #W3554-065350/001/HAL, DELIVERY DATE: 2005-08-31
DETAILS: Lighting Fixtures and Lamps
$13,317 to Qualité N.D.E. Limitée
CONTRACT #W7707-052921/001/HAL, DELIVERY DATE: 2005-06-17
DETAILS: METERS, RADIATION
$11,661 to Murray Petroleum Sales Ltd.
CONTRACT #W0142-064922/001/CAL, DELIVERY DATE: 2005-05-31
DETAILS: Anti-Pollution Oil Booms
$11,646 to Jim Krieger Building Materials Ltd
CONTRACT #W0107-05LT60/001/PET, DELIVERY DATE: 2005-05-30
DETAILS: Construction Material, Miscellaneous
$11,385 to Eastern Outdoors Inc.
CONTRACT #W010A-05AK01/001/HAL, DELIVERY DATE: 2005-07-30
DETAILS: Task Oriented Work Packages

2005-05-16: $981,520 Canadian public tax dollars spent on:

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

$398,000 to Strong Brothers Heating &
CONTRACT #28439, DELIVERY DATE: 2005-09-30
DETAILS: Pre-erection work at construction site
$238,133 to Contro Valve Equipment Inc.
CONTRACT #W8482-054127/001/HP, DELIVERY DATE: 2005-08-29
DETAILS: Valves, Nonpowered
$58,550 to Unisource Technology Inc
CONTRACT #W8482-054412/001/PV, DELIVERY DATE: 2005-12-16
DETAILS: Liquid and Gas Flow, Liquid Level and Mechanical Motion Measurin
$39,065 to Gemtec Limited (Fredericton)
CONTRACT #28691, DELIVERY DATE: 2005-07-29
DETAILS: Environmental Services
$39,060 to Globelink International Services
CONTRACT #05/0065, DELIVERY DATE: 2006-03-31
DETAILS: Educational Services
$35,484 to Thales Canada Inc.
CONTRACT #W8482-064625/001/HN, DELIVERY DATE: 2006-05-31
DETAILS: Antennas, Waveguides and Related Equipment
$26,741 to FRANCE GAGNON
CONTRACT #W0106-05401V/001/QCA, DELIVERY DATE: 2006-03-31
DETAILS: Archival Services: Preparation Cataloguing and Preservation
$25,000 to Maxxam Analytics Inc
CONTRACT #28844, DELIVERY DATE: 2005-07-31
DETAILS: Environmental Services
$23,035 to a & b steel (1996) ltd.
CONTRACT #W7702-050157/001/CAL, DELIVERY DATE: 2005-07-01
DETAILS: STEEL SHEET
$19,988 to Unisource Technology Inc
CONTRACT #W8486-055295/004/BL, DELIVERY DATE: 2005-07-12
DETAILS: Vehicular Cab, Body and Frame Structural Components
$19,054 to Air Canada Regional
CONTRACT #W010A-06R035/001/HAL, DELIVERY DATE: 2005-06-30
DETAILS: Aircraft and Glider Dry Leases
$12,576 to Chris-Marine East Coast, Inc.
CONTRACT #W3554-065347/001/HAL, DELIVERY DATE: 2005-07-15
DETAILS: Grinding Machines
$12,412 to InfoSpec Systems Inc.
CONTRACT #W0103-051TAA/001/VIC, DELIVERY DATE: 2006-03-14
DETAILS: COMPUTER SOFTWARE, BUSINESS ADMINISTRATION/MANAGEMENT, PLANNING,
$12,329 to Mentor Graphics (Canada) Limited
CONTRACT #W3474-06X121/001/KIN, DELIVERY DATE: 2005-08-05
DETAILS: ADP Software
$11,290 to MARATHON WATCH COMPANY LTD.
CONTRACT #W8486-055237/001/BM, DELIVERY DATE: 2005-07-15
DETAILS: Armament Training Devices
$10,803 to Dell Canada Inc.
CONTRACT #W7702-050158/001/CAL, DELIVERY DATE: 2005-05-30
DETAILS: Electron Tubes, Electro-Optical, Plasma Display

2005-05-17: $2,376,603 Canadian public tax dollars spent on:

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

$843,500 to Kudlik Construction Ltd
CONTRACT #28714, DELIVERY DATE: 2005-09-15
DETAILS: Custodial Services
$535,000 to IMAGINUM INC.
CONTRACT #W2207-04EV08/001/SV, DELIVERY DATE: 2006-04-28
DETAILS: Military (R&D)
$299,940 to Aman Building Corporation
CONTRACT #28054, DELIVERY DATE: 2006-06-01
DETAILS: Construction works for buildings
$145,475 to FN HERSTAL S A
CONTRACT #W8486-056191/001/BM, DELIVERY DATE: 2005-12-31
DETAILS: Guns, Through 30 mm
$103,106 to Oerlikon Contraves Inc.
CONTRACT #W8486-05GB71/001/HN, DELIVERY DATE: 2005-08-17
DETAILS: Coils and Transformers
$66,616 to Biarritz Construction Inc.
CONTRACT #28399, DELIVERY DATE: 2005-07-19
DETAILS: Installation work
$59,813 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8486-055295/005/BL, DELIVERY DATE: 2006-02-08
DETAILS: Engine Electrical System Components, Non-Aircraft
$59,500 to Cochrane Engineering Ltd. (Regina)
CONTRACT #28376, DELIVERY DATE: 2006-10-31
DETAILS: Engineering Studies
$48,150 to DAMA Consulting Services Limited
CONTRACT #W8484-04AA53/001/ZF, DELIVERY DATE: 2006-01-31
DETAILS: Technical/Vocational Training
$35,730 to GLOBAL MARKET DEVELOPMENT INC
CONTRACT #W8486-056330/001/HN, DELIVERY DATE: 2005-09-30
DETAILS: Headsets, Handsets, Microphones and Speakers
$31,351 to Oerlikon Contraves Inc.
CONTRACT #W8476-05XA73/001/BLB, DELIVERY DATE: 2005-11-25
DETAILS: Vehicular Furniture and Accessories
$28,058 to A P M DIESEL (1992) INC
CONTRACT #W8486-055498/003/TOR, DELIVERY DATE: 2005-08-18
DETAILS: Vehicular Cab, Body and Frame Structural Components
$20,951 to Field Aviation Company inc.
CONTRACT #W8485-069349/003/BY, DELIVERY DATE: 2005-08-12
DETAILS: Bolts
$16,525 to MGI Limited (Dartmouth)
CONTRACT #28769, DELIVERY DATE: 2005-09-30
DETAILS: Environmental study
$16,340 to Rousseau Métal Inc.
CONTRACT #W168A-05JQ20/001/EDM, DELIVERY DATE: 2005-07-31
DETAILS: TABLE, WORK
$15,772 to Harris Corporation
CONTRACT #W8486-055997/001/HN, DELIVERY DATE: 2006-09-14
DETAILS: Fans, Air Circulators and Blower Equipment
$15,087 to G.N. Johnston Equipment Co. Ltd.
CONTRACT #W1941-056090/001/MTA, DELIVERY DATE: 2005-05-31
DETAILS: Vehicular Components, Miscellaneous
$12,874 to Harding-Watercraft (Canada) Inc
CONTRACT #W8482-054358/001/ML, DELIVERY DATE: 2005-06-22
DETAILS: Deck Machinery
$11,641 to Outdoor Outfits Limited
CONTRACT #W8486-054761/001/PR, DELIVERY DATE: 2005-06-17
DETAILS: Leather
$11,174 to Advanced Military Logistics Corporation
CONTRACT #W8486-055498/001/TOR, DELIVERY DATE: 2005-10-14
DETAILS: Liquid and Gas Flow, Liquid Level and Mechanical Motion Measurin

2005-05-18: $7,482,946 Canadian public tax dollars spent on:

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

$5,778,470 to Wahl Construction Ltd.
CONTRACT #28327, DELIVERY DATE: 2006-05-23
DETAILS: Special trade construction work
$447,821 to Patlon Aircraft & Industries Limited
CONTRACT #W8485-059274/001/BY, DELIVERY DATE: 2006-05-30
DETAILS: Aircraft Wheel and Brake Systems
$216,000 to FORJAX DECORATIVAS MONTERREY SA de CV
CONTRACT #W0106-04AD28/001/QCA, DELIVERY DATE: 2005-07-31
DETAILS: Specialized Shipping and Storage Containers
$169,047 to H & H Construction Inc.
CONTRACT #28509, DELIVERY DATE: 2006-03-31
DETAILS: Special trade construction work
$105,930 to The Armstrong Monitoring Corporation
CONTRACT #W0107-05C536/001/PET, DELIVERY DATE: 2008-09-30
DETAILS: Hazard-Detecting Instruments and Apparatus - Repair and Overhaul
$78,875 to Ajilon Consulting
CONTRACT #05/0572, DELIVERY DATE: 2005-10-21
DETAILS: Programming Services
$76,000 to Prairie Architects Incorporated
CONTRACT #28502, DELIVERY DATE: 2005-07-15
DETAILS: Engineering Studies
$75,000 to Lavage du Haut-Richelieu inc.
CONTRACT #W0130-05078S/001/MTC, DELIVERY DATE: 2008-03-31
DETAILS: Heating, Ventilation and Air Conditioning Maintenance & Inspecti
$59,538 to Viking Air Ltd.
CONTRACT #W8485-058598/007/BY, DELIVERY DATE: 2005-09-30
DETAILS: Airframe Structural Components
$54,731 to Viking Air Ltd.
CONTRACT #W8485-056863/002/BY, DELIVERY DATE: 2005-08-08
DETAILS: Aircraft Landing Gear Components
$53,449 to Oerlikon Contraves Inc.
CONTRACT #W8486-05GB62/006/HP, DELIVERY DATE: 2006-01-16
DETAILS: Gears, Pulleys, Sprockets and Transmission Chain
$42,750 to N.D. Lea Consultants Ltd.
CONTRACT #28561, DELIVERY DATE: 2005-06-17
DETAILS: Engineering Studies
$40,067 to EOD TECHNOLOGY
CONTRACT #W0142-06A140/001/CAL, DELIVERY DATE: 2005-05-27
DETAILS: TARGETS, N.E.S.
$33,195 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-054256/001/HN, DELIVERY DATE: 2006-03-27
DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associat
$28,184 to Ellwood McRorie Ltd.
CONTRACT #28588, DELIVERY DATE: 2005-06-15
DETAILS: Construction works for buildings
$27,758 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8485-069597/001/BY, DELIVERY DATE: 2006-12-31
DETAILS: Airframe Structural Components
$24,500 to Lavage du Haut-Richelieu inc.
CONTRACT #W0130-05078M/001/MTC, DELIVERY DATE: 2008-03-31
DETAILS: Heating, Ventilation and Air Conditioning Maintenance & Inspecti
$22,791 to PE McDonnell
CONTRACT #04/0121, DELIVERY DATE: 2005-11-30
DETAILS: Conduct of Training
$19,375 to Simex Equipment Inc
CONTRACT #W8485-05B034/006/BY, DELIVERY DATE: 2005-12-30
DETAILS: Aircraft Propellers and Components
$16,480 to Advanced Military Logistics Corporation
CONTRACT #W8486-067113/001/HS, DELIVERY DATE: 2005-08-18
DETAILS: Drums and Cans
$15,586 to Hyperion Solutions Corporation
CONTRACT #W6326-040204/001/ET, DELIVERY DATE: 2006-03-16
DETAILS: ADP Software
$14,827 to Advanced Military Logistics Corporation
CONTRACT #W8485-04SBBD/003/BY, DELIVERY DATE: 2005-10-28
DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo
$14,417 to Alwind Industries Ltd.
CONTRACT #W0135-062950/001/TNB, DELIVERY DATE: 2005-07-14
DETAILS: Doors and Windows Installation and Repair Services
$13,017 to Sharp's Audio-Visual Ltd.
CONTRACT #W0103-063582/001/VIC, DELIVERY DATE: 2005-06-15
DETAILS: SCREENS, PROJECTION, PHOTOGRAPHIC
$13,008 to EMAR Services Inc.
CONTRACT #W8482-065004/001/HL, DELIVERY DATE: 2005-09-22
DETAILS: Hardware, Commercial
$11,128 to Cossette Communication Inc.
CONTRACT #W8B43-050001/001/CZ, DELIVERY DATE: 2006-04-30
DETAILS: Advertising Services, Media Purchase
$10,622 to NORCATEC LLC
CONTRACT #W8486-055561/003/BL, DELIVERY DATE: 2005-10-26
DETAILS: Bolts
$10,248 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8486-05GB62/005/HP, DELIVERY DATE: 2006-05-08
DETAILS: Valves, Nonpowered
$10,132 to Jordan Asbestos Removal Ltd.
CONTRACT #2005/023, DELIVERY DATE: 2005-07-01
DETAILS: Architect/Engineer Inspection Services

2005-05-19: $6,105,330 Canadian public tax dollars spent on:

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

$4,695,090 to UNITED STATES DEPARTMENT OF THE AIR FORCE (AFSAT)
CONTRACT #W8B43-05AWAC/001/USW, DELIVERY DATE: 2005-05-20
DETAILS: COMPUTER ASSISTED LEARNING (DESIGN) TRAINING COURSES
$210,634 to LOYALIST COLLEGE OF APPLIED ARTS AND TECHNOLOGY
CONTRACT #WA012-05S004/001/KIN, DELIVERY DATE: 2006-05-31
DETAILS: Miscellaneous Items
$164,680 to ALLEN-VANGUARD CORPORATION
CONTRACT #W010S-06E004/001/HAL, DELIVERY DATE: 2005-07-31
DETAILS: Explosive Ordnance Disposal Tools, Underwater
$164,245 to Kinedyne Canada Limited
CONTRACT #W8485-04SBBE/003/BY, DELIVERY DATE: 2005-10-31
DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo
$151,589 to Amron Construction
CONTRACT #28536, DELIVERY DATE: 2005-08-25
DETAILS: Assembly and erection of prefabricated construction
$79,691 to Mafranc Inc.
CONTRACT #28462, DELIVERY DATE: 2005-08-12
DETAILS: Installation work
$78,875 to Excel HR
CONTRACT #05/0571, DELIVERY DATE: 2005-10-26
DETAILS: Programming Services
$67,965 to Blunden Construction (1995) Ltd.
CONTRACT #W010C-05C685/001/PWA, DELIVERY DATE: 2005-06-30
DETAILS: Concrete Work
$60,000 to H.M. Sardinha Architect Inc.
CONTRACT #28742, DELIVERY DATE: 2006-05-01
DETAILS: Architect and Engineering Services - Not related To Construction
$46,278 to Donald Shaw
CONTRACT #W8485-04SBBE/002/BY, DELIVERY DATE: 2005-08-26
DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo
$38,600 to N.E. Parrott Surveys Ltd.
CONTRACT #28749, DELIVERY DATE: 2005-07-31
DETAILS: Administrative Support Studies
$33,310 to Ramoisy Tremblay Architectes
CONTRACT #28272, DELIVERY DATE: 2005-12-31
DETAILS: Architect and Engineering Services - Related To Construction
$32,100 to Moore Corporation Limited
CONTRACT #W8486-056188/001/KIN, DELIVERY DATE: 2005-08-17
DETAILS: Labels, Printed
$31,500 to AGAT Laboratories (Edmonton)
CONTRACT #28609, DELIVERY DATE: 2005-12-15
DETAILS: Equipment and Materials Testing
$23,548 to Harrington Mechanical Ltd.
CONTRACT #28637, DELIVERY DATE: 2005-09-16
DETAILS: Installation work
$21,371 to Simex Equipment Inc
CONTRACT #W8482-064645/001/HS, DELIVERY DATE: 2005-11-15
DETAILS: Power Transmission Equipment, Miscellaneous
$21,309 to ROCKWELL INTL. COLLINS AIR TRANSPORT DIV.
CONTRACT #W8485-058767/003/BY, DELIVERY DATE: 2005-12-20
DETAILS: Resistors
$18,618 to IRVIN AEROSPACE CANADA LIMITED
CONTRACT #W8485-04SBBE/004/BY, DELIVERY DATE: 2005-11-30
DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo
$17,650 to HUCKABONES GARAGE LIMITED
CONTRACT #W0107-05C565/001/PET, DELIVERY DATE: 2005-05-31
DETAILS: Mowers, Rotary, Tractor Drawn
$15,727 to DEW Engineering and Development Limited
CONTRACT #W7701-051868/001/QCA, DELIVERY DATE: 2005-06-10
DETAILS: STEEL, STRUCTURAL
$15,389 to Computer Associates Canada Company
CONTRACT #W8486-05JA10/001/ET, DELIVERY DATE: 2006-05-18
DETAILS: ADP Software
$14,301 to opi ocean promotion inc.
CONTRACT #W0133-05F002/001/VIC, DELIVERY DATE: 2005-06-15
DETAILS: SHIRT, MANS (EXCEPT CLOTHING, SPECIAL PURPOSE)
$13,182 to ZENON Environmental Systems Inc.
CONTRACT #W8482-064712/001/HP, DELIVERY DATE: 2005-09-26
DETAILS: Valves, Nonpowered
$13,021 to Simex Equipment Inc
CONTRACT #W8483-065739/001/PV, DELIVERY DATE: 2005-11-18
DETAILS: Time Measuring Instruments
$11,654 to Technical Bearing Sales Ltd.
CONTRACT #W8485-059115/004/BY, DELIVERY DATE: 2005-06-24
DETAILS: Bearings, Antifriction, Unmounted
$11,299 to BDO Dunwoody LLP-North Bay
CONTRACT #W3699-6-7771/001/TNB, DELIVERY DATE: 2006-05-31
DETAILS: Accounting and Financial Management Services
$11,299 to BDO Dunwoody LLP - North Bay
CONTRACT #W3699-067771/001/TNB, DELIVERY DATE: 2006-05-31
DETAILS: General Ledger/Bookkeeping System
$10,914 to INSTRUMENTS DE MUSIQUE TWIGG INC
CONTRACT #W0106-05K014/001/QCA, DELIVERY DATE: 2005-06-19
DETAILS: Musical Instruments
$10,812 to Swish Maintenance Limited
CONTRACT #W0113-05C021/001/BOR, DELIVERY DATE: 2005-08-31
DETAILS: TOWEL, PAPER
$10,373 to Lloyd's Register Fairplay
CONTRACT #CFSS BW30NB W010A-6-V492, DELIVERY DATE: 2005-05-19
DETAILS: R199J - Administrative Services
$10,306 to LOWE-MARTIN
CONTRACT #05/0506, DELIVERY DATE: 0000-00-00
DETAILS: Publications

2005-05-20: $16,542,456 Canadian public tax dollars spent on:

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

$14,300,000 to Aman Building Corporation
CONTRACT #28129, DELIVERY DATE: 2006-05-12
DETAILS: Construction works for buildings
$1,083,116 to Special Adventure Services Inc
CONTRACT #W0142-05LC02/001/CAL, DELIVERY DATE: 2009-04-30
DETAILS: Technical/Vocational Training
$668,750 to Mustang Survival Corp.
CONTRACT #W8486-052586/001/PR, DELIVERY DATE: 2006-09-30
DETAILS: Individual Equipment
$114,080 to GE Security Canada
CONTRACT #W0105-05E008/001/PWB, DELIVERY DATE: 2006-03-31
DETAILS: Building Intrusion Detection System - Installation and Repair
$97,905 to Apparel Trimmings Inc
CONTRACT #W8486-054654/001/PR, DELIVERY DATE: 2006-05-20
DETAILS: Badges and Insignia
$68,643 to M.D. Charlton Company Limited
CONTRACT #W8486-053905/001/PR, DELIVERY DATE: 2006-06-01
DETAILS: Individual Equipment
$40,125 to G A L POWER SYSTEMS OTTAWA LTD
CONTRACT #W0114-045003/001/KIN, DELIVERY DATE: 2005-07-14
DETAILS: Power Transmission Equipment, Miscellaneous - Repair
$35,552 to Aliments Martel Inc.
CONTRACT #W3380-06A005/001/QCA, DELIVERY DATE: 1950-08-28
DETAILS: Special Dietary Foods and Food Speciality Preparations
$22,000 to University of Toronto - Joseph L. Rotman School of Mgmt
CONTRACT #05/0097, DELIVERY DATE: 2005-11-25
DETAILS: Educational Services
$19,949 to WEATHERHAVEN 000509
CONTRACT #MD06XA, DELIVERY DATE: 2005-05-19
DETAILS: 7219 V1 CONSTRUCTION ENGIN MAT NOT ELSEWHERE SPECIFIED
$17,870 to WEATHERHAVEN 000509
CONTRACT #MD06WV, DELIVERY DATE: 2005-05-19
DETAILS: 7219 V1 CONSTRUCTION ENGIN MAT NOT ELSEWHERE SPECIFIED
$16,666 to RCI Environnement inc.
CONTRACT #W0130-05005M/001/MTA, DELIVERY DATE: 2005-05-21
DETAILS: Trash/Garbage Collection Services
$15,941 to IMAGETREE INC.
CONTRACT #W5830-040195/001/CX, DELIVERY DATE: 2005-06-30
DETAILS: Video Production: Educational/Training/Motivational/Corporate/In
$15,940 to Image Tree Inc.
CONTRACT #W5830-040195/001/CX, DELIVERY DATE: 2005-06-17
DETAILS: Professional Services
$14,418 to 3403092 CANADA INC
CONTRACT #W0107-062176/001/PET, DELIVERY DATE: 2005-06-06
DETAILS: Building Components, Prefabricated
$11,501 to Donald Eady
CONTRACT #W0107-062180/001/PET, DELIVERY DATE: 2005-06-30
DETAILS: Miscellaneous Items

2005-05-23: $1,559,103 Canadian public tax dollars spent on:

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

$1,278,561 to Selenia Communications s.p.a.
CONTRACT #W8476-05RH11/001/GRK, DELIVERY DATE: 2006-03-31
DETAILS: Radio and Television Communications Equipment, Except Airborne
$209,849 to 536303 B.C. LTD.
CONTRACT #W8486-053918/006/GRK, DELIVERY DATE: 2006-05-23
DETAILS: Vehicular Cab, Body and Frame Structural Components
$33,001 to Contract
CONTRACT #W8483-055646/001/GRK, DELIVERY DATE: 2006-05-23
DETAILS: Indoor and Outdoor Electric Lighting Fixtures
$21,257 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8486-049441/001/GRK, DELIVERY DATE: 2006-05-23
DETAILS: Night Vision Equipment, Emitted and Reflected Radiation
$16,435 to Contract
CONTRACT #W8476-05RH11/002/GRK, DELIVERY DATE: 2006-05-23
DETAILS: Connectors, Electrical

2005-05-24: $1,378,650 Canadian public tax dollars spent on:

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

$641,942 to Avondale Construction (Halifax)
CONTRACT #28545, DELIVERY DATE: 2005-10-14
DETAILS: Building completion and finishing work
$248,780 to 1075776 Ontario Inc.
CONTRACT #W8485-05B087/001/BY, DELIVERY DATE: 2005-05-31
DETAILS: Navigational Instruments
$62,358 to Atomistix North America Inc.
CONTRACT #W7701-045502/001/QCA, DELIVERY DATE: 2006-03-31
DETAILS: Military (R&D)
$60,223 to Ambassador Conference Resort
CONTRACT #05/0110, DELIVERY DATE: 2005-06-10
DETAILS: Hotels, Motels and Boarding Houses with Cooking Facilities
$53,500 to Douglas Fire Safety Systems Ltd.
CONTRACT #W0114-053038/001/KIN, DELIVERY DATE: 2006-03-31
DETAILS: Sprinkler Systems, Installation and Repair
$45,598 to Oligos Etc Inc.
CONTRACT #W7702-050175/001/CAL, DELIVERY DATE: 2005-06-30
DETAILS: CHEMICALS, LABORATORY
$34,500 to Aylesford Hardware and Electrical Inc.
CONTRACT #W0102-05B649/001/HAL, DELIVERY DATE: 2006-05-31
DETAILS: Household and Commercial Furnishings and Appliances, Miscellaneo
$29,960 to Canadian Association for Environmental Analytical Laboratories Inc.
CONTRACT #W0046-050105/001/KIN, DELIVERY DATE: 2006-05-31
DETAILS: Certifications and accreditations for products and institutions
$20,598 to Hyperactive Productions Inc.
CONTRACT #W5830-040194/001/CX, DELIVERY DATE: 2005-09-15
DETAILS: Video Production: Educational/Training/Motivational/Corporate/In
$19,373 to UNITED STATES DEPARTMENT OF THE AIR FORCE (AFSAC)
CONTRACT #W0135-052322/001/USW, DELIVERY DATE: 2005-05-25
DETAILS: Radar Equipment, Except Airborne
$17,334 to Cam Tran Co. Ltd.
CONTRACT #W0113-050071/001/BOR, DELIVERY DATE: 2005-12-31
DETAILS: Coils and Transformers - Repair and Overhaul
$17,120 to 626498 Alberta Ltd
CONTRACT #W7702-050163/001/CAL, DELIVERY DATE: 2005-06-06
DETAILS: Hotels, Motels and Boarding Houses with Cooking Facilities
$16,414 to Sea-Can Containers (1989) Ltd
CONTRACT #W0134-05L148/001/EDM, DELIVERY DATE: 2005-07-24
DETAILS: Containers, Cargo Handling, Metal Non-Refrigerated (For Containe
$15,755 to XWAVE SOLUTIONS INC
CONTRACT #W3078-06A007/001/HAL, DELIVERY DATE: 2005-06-30
DETAILS: ADP Input-Output and Storage Devices
$13,776 to INFORMATIQUE PRO CONTACT INC
CONTRACT #W7701-051528/001/BAA, DELIVERY DATE: 2005-05-30
DETAILS: Automatic Data Processing Equipment, System Configuration
$13,774 to Preston Phipps Inc
CONTRACT #W0113-050097/001/BOR, DELIVERY DATE: 2006-03-31
DETAILS: Heaters, Water, Steam, Thermostatic (Industrial)
$12,403 to TATSHENSHINI EXPEDITING LTD
CONTRACT #W1568-061998/001/YKT, DELIVERY DATE: 2005-08-27
DETAILS: Safety Training Courses
$12,403 to TATSHENSHINI EXPEDITING LTD
CONTRACT #W1568-062002/001/YKT, DELIVERY DATE: 2005-08-27
DETAILS: Safety Training Courses
$10,887 to Advanced Military Logistics Corporation
CONTRACT #W8483-065734/001/HL, DELIVERY DATE: 2005-07-29
DETAILS: Nuts and Washers
$10,846 to Kronos Computerized Time Systems inc
CONTRACT #W1941-066091/001/MTA, DELIVERY DATE: 2006-07-06
DETAILS: Instruments and Laboratory Equipment - Repair and Overhaul
$10,700 to HYPERACTIVE PRODUCTIONS INC.
CONTRACT #W5830-040194/001/CX, DELIVERY DATE: 2005-08-03
DETAILS: Professional Services
$10,406 to ACKLANDS - GRAINGER INC
CONTRACT #W3380-06A017/001/MTA, DELIVERY DATE: 2005-06-03
DETAILS: Training Aids

2005-05-25: $22,061,736 Canadian public tax dollars spent on:

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

$19,405,337 to ACROHELIPRO GLOBAL SERVICES INC.
CONTRACT #W8485-03LJ03/001/BQ, DELIVERY DATE: 2009-03-31
DETAILS: Engineering Services
$990,339 to AMTEK Engineering Services Ltd
CONTRACT #W8482-05V302/001/ML, DELIVERY DATE: 2008-05-31
DETAILS: Ship and Marine Miscellaneous Equipment
$272,670 to THALES Defence Deutschland GmbH
CONTRACT #W8486-049441/002/GRK, DELIVERY DATE: 2006-05-25
DETAILS: Night Vision Equipment, Emitted and Reflected Radiation
$263,436 to Services d'approvisionnement Miltech Procurement Services Limited
CONTRACT #W8486-056169/001/HN, DELIVERY DATE: 2005-10-07
DETAILS: Filter and Network
$112,920 to Notra Inc
CONTRACT #28740, DELIVERY DATE: 2005-06-15
DETAILS: Environmental Services
$77,110 to General Dynamics Land Systems - Canada Corporation
CONTRACT #W8486-055295/007/BL, DELIVERY DATE: 2005-12-21
DETAILS: Power Transmission Equipment, Miscellaneous
$73,090 to Beck Drilling and (Calgary)
CONTRACT #28612, DELIVERY DATE: 2005-12-15
DETAILS: Environmental Services
$73,000 to Michel Bastien Architecte
CONTRACT #28517, DELIVERY DATE: 2005-09-30
DETAILS: Architect and Engineering Services - Not related To Construction
$65,147 to Services d'approvisionnement Miltech Procurement Services Limited
CONTRACT #W8486-056004/006/BL, DELIVERY DATE: 2006-04-30
DETAILS: Bearings, Antifriction, Unmounted
$56,499 to Trillium Construction Services
CONTRACT #28585, DELIVERY DATE: 2005-07-20
DETAILS: Construction work for civil engineering
$53,498 to MPM Construction Inc.
CONTRACT #28577, DELIVERY DATE: 2005-06-24
DETAILS: Installation work
$53,399 to ALLEN-VANGUARD CORPORATION
CONTRACT #W8484-05XA09/001/BK, DELIVERY DATE: 2005-08-30
DETAILS: Explosive Ordnance Disposal Tools, Underwater
$51,615 to MARATHON WATCH COMPANY LTD.
CONTRACT #W8482-053968/001/PR, DELIVERY DATE: 2006-05-25
DETAILS: Household Furnishings
$50,569 to Tannis Trading Inc.
CONTRACT #W0125-06A010/001/MTA, DELIVERY DATE: 2005-05-26
DETAILS: Condiments and Related Products
$50,000 to Greer Galloway Group (Corbyville)
CONTRACT #28621, DELIVERY DATE: 2006-05-24
DETAILS: Architect and Engineering Services - Related To Construction
$39,131 to Simex Equipment Inc
CONTRACT #W8485-059174/002/BY, DELIVERY DATE: 2006-09-22
DETAILS: Airframe Structural Components
$38,538 to ASSOCIATED AIRCRAFT MANUFACTURING & SALES INC.
CONTRACT #W8485-059143/002/BY, DELIVERY DATE: 2006-01-31
DETAILS: Airframe Structural Components
$25,592 to Unisource Technology Inc
CONTRACT #W8485-058821/004/BY, DELIVERY DATE: 2005-12-09
DETAILS: Airframe Structural Components
$25,282 to Oakloft Flooring Inc.
CONTRACT #28707, DELIVERY DATE: 2005-06-12
DETAILS: Special trade construction work
$24,342 to High-Fyfe Consulting Inc.
CONTRACT #DDC06IM3994BB005, DELIVERY DATE: 2005-07-29
DETAILS: Professional Services
$22,595 to Contract
CONTRACT #W8486-067136/001/PV, DELIVERY DATE: 2006-05-25
DETAILS: Drugs and Biologicals
$21,636 to Kaycom Incorporated
CONTRACT #W8485-069379/001/HS, DELIVERY DATE: 2005-07-08
DETAILS: Pipe, Tube and Rigid Tubing
$21,215 to Levac Supply Limited
CONTRACT #W0046-050148/001/KIN, DELIVERY DATE: 2006-05-25
DETAILS: LETTER AND NUMERAL SET, SIGN
$20,793 to Stor-All Containers Inc.
CONTRACT #W7702-050211/001/CAL, DELIVERY DATE: 2005-05-30
DETAILS: Containers, Cargo Handling, Metal Non-Refrigerated (For Containe
$20,000 to Stockgrand Ltd
CONTRACT #W7711-047942/001/TOR, DELIVERY DATE: 2006-05-26
DETAILS: Consulting Services
$17,971 to Unisource Technology Inc
CONTRACT #W8486-066667/001/PQ, DELIVERY DATE: 2005-11-30
DETAILS: Household Furniture
$15,962 to EMAR Services Inc.
CONTRACT #W8482-065087/001/HL, DELIVERY DATE: 2005-06-10
DETAILS: Water Purification Equipment
$15,244 to Contract
CONTRACT #W8482-053935/001/GRK, DELIVERY DATE: 2006-05-25
DETAILS: Batteries, Primary
$15,177 to Albatross Motel Limited
CONTRACT #W0139-05J050/001/XAQ, DELIVERY DATE: 2005-09-30
DETAILS: Conference Space and Facilities
$14,679 to Unisource Technology Inc
CONTRACT #W8486-055326/007/BL, DELIVERY DATE: 2005-09-22
DETAILS: Engine Accessories, Miscellaneous, Non-Aircraft
$14,472 to Stryker Canada LP
CONTRACT #W3647-05A003/001/PV, DELIVERY DATE: 2006-05-25
DETAILS: Laboratory Equipment and Supplies
$14,298 to RCI Environnement inc.
CONTRACT #W0130-05001M/001/MTA, DELIVERY DATE: 2006-03-31
DETAILS: Trash/Garbage Collection Services
$12,515 to Greer Galloway Group (Corbyville)
CONTRACT #28562, DELIVERY DATE: 2005-07-07
DETAILS: Architect and Engineering Services - Related To Construction
$12,150 to AB WIBE
CONTRACT #W7714-053123/001/PS, DELIVERY DATE: 2005-09-30
DETAILS: Electrical and Electronic Properties Measuring and Testing Instr
$11,360 to Xtech Explosive Decontamination Inc.
CONTRACT #28706, DELIVERY DATE: 2005-06-15
DETAILS: Environmental Services
$10,155 to ND GRAPHIC PRODUCTS LIMITED
CONTRACT #W0102-05A054/001/HAL, DELIVERY DATE: 2005-06-08
DETAILS: Plotters

2005-05-26: $7,019,720 Canadian public tax dollars spent on:

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

$4,733,539 to UNITED STATES DEPARTMENT OF THE NAVY (NAVAIR)
CONTRACT #W8485-04AL20/001/USW, DELIVERY DATE: 2005-05-27
DETAILS: Aircraft Maintenance and Repair Shop Specialized Equipment
$1,216,076 to AIRBOSS PRODUITS D'INGENIERIE INC. AIRBOSS ENGINEERED PRODUCTS INC.
CONTRACT #W8486-053201/001/PV, DELIVERY DATE: 2006-02-01
DETAILS: Clothing, Special Purpose
$238,444 to Telesat
CONTRACT #601-07-971, DELIVERY DATE: 2006-06-14
DETAILS: D399B - Telecommunications
$190,995 to Kaycom Incorporated
CONTRACT #W8486-055192/001/TOR, DELIVERY DATE: 2005-12-30
DETAILS: Batteries, Primary
$114,000 to K.G.P. Construction & Management Ltd.
CONTRACT #28600, DELIVERY DATE: 2005-09-25
DETAILS: Building completion and finishing work
$81,573 to Telesat
CONTRACT #601-07-971, DELIVERY DATE: 2006-06-14
DETAILS: Telecommunications
$79,940 to Amron Construction
CONTRACT #28537, DELIVERY DATE: 2005-08-14
DETAILS: Building completion and finishing work
$71,300 to The University of Manitoba
CONTRACT #W7714-040906/001/SV, DELIVERY DATE: 2007-05-26
DETAILS: Military (R&D)
$43,113 to Federated Building Services Ltd
CONTRACT #28471, DELIVERY DATE: 2006-03-31
DETAILS: Custodial Services
$38,204 to Contract
CONTRACT #W7711-046932/001/TOR, DELIVERY DATE: 2005-06-09
DETAILS: COMPUTERS, DIGITAL SYSTEMS - LARGE SCALE (MAY INCLUDE OPERATING
$28,545 to SNC Lavalin Inc. (Halifax)
CONTRACT #28982, DELIVERY DATE: 2006-03-31
DETAILS: Environmental Services
$21,172 to Kelly Services (Canada), Ltd/Les Services Kelly (Canada), Ltée
CONTRACT #W3380-06A022/001/MTA, DELIVERY DATE: 2005-08-19
DETAILS: Food Catering Services
$19,792 to Dell Canada Inc.
CONTRACT #W7707-052910/001/HAL, DELIVERY DATE: 2005-06-30
DETAILS: Automatic Data Processing Equipment, System Configuration
$16,571 to R.S. Means
CONTRACT #W0113-04B295/001/BOR, DELIVERY DATE: 2005-06-22
DETAILS: COMPUTER SOFTWARE, SYSTEM SOFTWARE (INCL.I/O / TP ACCESS METHODS
$15,804 to Dalimar Instruments Inc.
CONTRACT #W7702-050235/001/CAL, DELIVERY DATE: 2005-07-08
DETAILS: Laboratory Equipment and Supplies
$15,350 to Better Built Construction
CONTRACT #28761, DELIVERY DATE: 2005-06-24
DETAILS: Installation work
$14,676 to THE SYNODE OF THE ANGLICAN IN THE DIOCESE OF QUEBEC
CONTRACT #W3380-06A014/001/MTA, DELIVERY DATE: 2005-10-10
DETAILS: Recreational Services
$14,312 to CARL ZEISS CANADA lTD.
CONTRACT #W7702-050231/001/CAL, DELIVERY DATE: 2005-07-18
DETAILS: MICROSCOPE, INVERTED
$12,567 to TRANS-CYCLE INDUSTRIES, INC.
CONTRACT #W0125-06EV01/001/KIN, DELIVERY DATE: 2006-05-31
DETAILS: Chemistry (R&D)
$11,550 to Appledore International Ltd
CONTRACT #W8472-065048/001/ML, DELIVERY DATE: 2005-07-26
DETAILS: Ship and Marine Miscellaneous Equipment
$11,152 to Primex Project Management Limited
CONTRACT #W8486-054162/003/TOR, DELIVERY DATE: 2005-06-27
DETAILS: Pipe, Tube and Rigid Tubing
$10,739 to Doug Hogan Enterprises LTD
CONTRACT #W1568-061986/001/YKT, DELIVERY DATE: 2005-08-27
DETAILS: Training Analysis and Design Courses
$10,161 to MRS CONSTRUCTION LIMITED
CONTRACT #W010C-06C503/001/PWA, DELIVERY DATE: 2005-06-24
DETAILS: Interior Fit-Up/Renovations
$10,145 to ACCURATE-07
CONTRACT #05/0520, DELIVERY DATE: 0000-00-00
DETAILS: Informatics Professional Services

2005-05-27: $2,077,487 Canadian public tax dollars spent on:

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

$657,000 to Bituminex Limited
CONTRACT #28601, DELIVERY DATE: 2005-09-14
DETAILS: Construction work for civil engineering
$245,972 to NUNAVUT EASTERN ARCTIC SHIPPING
CONTRACT #W848802EAT-01, DELIVERY DATE: 2005-07-29
DETAILS: Vessel Freight
$193,679 to NexInnovations Inc.
CONTRACT #W3380-058683/001/QCB, DELIVERY DATE: 2006-05-31
DETAILS: Telephones and Telegraph Equipment - Maintenance
$154,456 to Derco Aerospace Inc.
CONTRACT #W8475-00AC01/021/BB, DELIVERY DATE: 2006-03-31
DETAILS: Resistors
$95,796 to Contract
CONTRACT #W3132-04CE49/001/GRK, DELIVERY DATE: 2006-05-27
DETAILS: Cleaning and Maintenance, Janitorial
$74,460 to Maple Leaf Construction Ltd.
CONTRACT #28645, DELIVERY DATE: 2005-07-29
DETAILS: Special trade construction work
$65,281 to Lord Elgin
CONTRACT #05/0062, DELIVERY DATE: 2005-06-05
DETAILS: Hotels, Motels and Boarding Houses with Cooking Facilities
$64,895 to Drain-All Ltd.
CONTRACT #28636, DELIVERY DATE: 2005-08-25
DETAILS: Special trade construction work
$58,560 to MGI Limited (Fredericton)
CONTRACT #28893, DELIVERY DATE: 2005-08-12
DETAILS: Architect and Engineering Services - Related To Construction
$56,588 to Mega Power Installations Ltd
CONTRACT #28629, DELIVERY DATE: 2005-07-21
DETAILS: Special trade construction work
$40,858 to Cregheur, Jacqueline
CONTRACT #05/0174, DELIVERY DATE: 2005-03-31
DETAILS: Language Translation and Interpretation
$37,661 to Integrated Procurement Technologies, Inc
CONTRACT #W8485-069347/001/BY, DELIVERY DATE: 2005-12-31
DETAILS: Meteorological Instruments and Apparatus
$35,126 to Université de Moncton
CONTRACT #W010A-06P047/001/HAL, DELIVERY DATE: 2005-09-01
DETAILS: Accommodation and/or Food Support Services
$31,932 to Contract
CONTRACT #W3132-04CE48/001/GRK, DELIVERY DATE: 2006-05-27
DETAILS: Cleaning and Maintenance, Janitorial
$30,896 to Steinbach Christian Schools Inc.
CONTRACT #W0117-05H502/001/WPG, DELIVERY DATE: 2006-04-30
DETAILS: Accommodation and/or Food Support Services
$29,960 to Mario Sports Inc
CONTRACT #W3380-06A001/001/MTA, DELIVERY DATE: 2005-09-30
DETAILS: Footwear, Men's
$26,865 to 536303 B.C. LTD.
CONTRACT #W8486-054156/002/TOR, DELIVERY DATE: 2005-06-30
DETAILS: Hardware, Commercial
$25,860 to Mill & Ross Architects Inc.
CONTRACT #28558, DELIVERY DATE: 2005-07-21
DETAILS: Architect and Engineering Services - Related To Construction
$21,029 to Service D'entretien Menager Prof.
CONTRACT #28487, DELIVERY DATE: 2006-03-31
DETAILS: Custodial Services
$18,468 to cherokee contracting inc
CONTRACT #W0113-050045/001/BOR, DELIVERY DATE: 2005-07-31
DETAILS: General Contractor Services, N.E.S.
$18,000 to Valley Associates - Protective Sciences Institute
CONTRACT #05/0364, DELIVERY DATE: 2005-07-08
DETAILS: Conduct of Training
$17,527 to Honeywell Aerospatiale Inc.
CONTRACT #W8485-069586/001/BY, DELIVERY DATE: 2005-10-14
DETAILS: Gas Turbines and Jet Engines; Non-Aircraft Prime Mover, Aircraft
$15,440 to Field Aviation Company inc.
CONTRACT #W8485-069679/001/BY, DELIVERY DATE: 2005-08-31
DETAILS: Airframe Structural Components
$14,719 to Harris Corporation
CONTRACT #W8486-056157/001/HN, DELIVERY DATE: 2006-08-22
DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associat
$12,846 to Matrec/Sita Québec Inc.
CONTRACT #05/0608, DELIVERY DATE: 2005-06-23
DETAILS: Operation and Maintenance Services of a technical/Scientific facility
$12,578 to AMEC Earth & Environmental(Lloydminster)
CONTRACT #28778, DELIVERY DATE: 2005-10-01
DETAILS: Equipment and Materials Testing
$10,767 to Volvo Motor Graders Limited
CONTRACT #W0113-05C098/001/BOR, DELIVERY DATE: 2005-07-31
DETAILS: Gardening Implements and Tools
$10,268 to Advanced Military Logistics Corporation
CONTRACT #W8486-055411/001/HS, DELIVERY DATE: 2005-11-24
DETAILS: Pipe, Tube and Rigid Tubing

2005-05-28: $23,670 Canadian public tax dollars spent on:

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

$23,670 to The Ottawa Young Men’s and Young Women’s Christian Association
CONTRACT #05/1024, DELIVERY DATE: 2006-03-31
DETAILS: Facilities Planning

2005-05-30: $3,046,038 Canadian public tax dollars spent on:

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

$450,000 to IGATE MASTECH, LTD.
CONTRACT #W8485-04UA26/001/ZM, DELIVERY DATE: 2007-05-30
DETAILS: Informatics Professional Services
$398,040 to Calian Ltd.
CONTRACT #W0114-06X595/001/KIN, DELIVERY DATE: 2005-06-30
DETAILS: Technical/Vocational Training
$237,500 to Gimli Industrial Development Group Inc
CONTRACT #W0117-05H504/001/WPG, DELIVERY DATE: 2006-05-31
DETAILS: Accommodation and/or Food Support Services
$202,969 to Maya Heat Transfer Technologies Ltd.,
CONTRACT #W7701-045391/001/QCA, DELIVERY DATE: 2005-12-31
DETAILS: Military (R&D)
$185,016 to Bridgeport Wire Rope & Chain Ltd.
CONTRACT #W8482-054141/001/HS, DELIVERY DATE: 2005-12-12
DETAILS: Fibre Rope, Cordage and Twine
$165,941 to Carvery's Painting Limited
CONTRACT #28625, DELIVERY DATE: 2005-08-01
DETAILS: Special trade construction work
$160,500 to INFORMATIQUES NORTHSTAR INC.
CONTRACT #W7711-047936/001/TOR, DELIVERY DATE: 2008-03-31
DETAILS: Informatics Professional Services
$126,800 to Olson Construction and Consulting
CONTRACT #28640, DELIVERY DATE: 2005-07-09
DETAILS: Special trade construction work
$119,831 to Patlon Aircraft & Industries Limited
CONTRACT #W8482-054302/001/HS, DELIVERY DATE: 2005-12-12
DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
$114,360 to Red Oak Industries Inc.
CONTRACT #28674, DELIVERY DATE: 2005-06-23
DETAILS: Installation work
$107,000 to DMTI SPATIAL INC.
CONTRACT #W8474-05Q6FA/001/ET, DELIVERY DATE: 2006-05-29
DETAILS: ADP Software
$106,752 to STA Signal Technology Associates Inc.
CONTRACT #W8482-053506/001/BY, DELIVERY DATE: 2006-03-31
DETAILS: ADP Input-Output and Storage Devices
$79,679 to Unisource Technology Inc
CONTRACT #W8482-054192/001/HN, DELIVERY DATE: 2006-02-28
DETAILS: Miscellaneous Electric Power and Distribution Equipment
$74,151 to Cinnabar Networks Inc.
CONTRACT #W7714-4-3138, DELIVERY DATE: 2005-09-30
DETAILS: Informatics Professional Services
$66,109 to Alima-Tech Inc.
CONTRACT #W0106-04056V/001/BAA, DELIVERY DATE: 2007-04-30
DETAILS: Food Cooking, Baking and Serving Equipment, Electrical - Repair
$58,564 to Crowne Plaza Hotel
CONTRACT #05/0289, DELIVERY DATE: 2005-06-08
DETAILS: Hotels, Motels and Boarding Houses with Cooking Facilities
$44,065 to Cascade Environmental Consulting Ltd
CONTRACT #28785, DELIVERY DATE: 2005-09-15
DETAILS: Inspection Services
$41,828 to Cherokee Contracting Inc.
CONTRACT #28701, DELIVERY DATE: 2005-06-24
DETAILS: Construction works for buildings
$32,084 to Contract
CONTRACT #W8483-055646/002/GRK, DELIVERY DATE: 2006-05-30
DETAILS: Indoor and Outdoor Electric Lighting Fixtures
$29,907 to Services d'approvisionnement Miltech Procurement Services Limited
CONTRACT #W8482-064824/001/HL, DELIVERY DATE: 2005-08-31
DETAILS: Hardware, Commercial
$26,598 to Ryan Smith
CONTRACT #W5830-030001/001/CW, DELIVERY DATE: 2005-12-21
DETAILS: Professional Services
$26,450 to Elgin Contracting and Restoration Ltd
CONTRACT #28654, DELIVERY DATE: 2005-09-30
DETAILS: Special trade construction work
$24,400 to Maltais Associates Surveyors Ltd.
CONTRACT #28660, DELIVERY DATE: 2005-06-24
DETAILS: Engineering Studies
$22,626 to cherokee contracting inc
CONTRACT #W0113-050014/001/BOR, DELIVERY DATE: 2005-08-31
DETAILS: General Contractor Services, N.E.S.
$19,260 to Abdul K Rashid
CONTRACT #W0127-05PW18/001/EDM, DELIVERY DATE: 2005-06-10
DETAILS: Language Training Services
$17,449 to Excavation M. Bérubé
CONTRACT #05/0607, DELIVERY DATE: 2005-07-13
DETAILS: Operation of a Government Service Program
$15,472 to DRS Technologies Canada Company
CONTRACT #W8486-055483/005/BY, DELIVERY DATE: 2005-08-10
DETAILS: Bearings, Mounted
$15,438 to LES CONSTRUCTIONS TECT-HAB INC
CONTRACT #W0138-050001/001/BAA, DELIVERY DATE: 2005-06-30
DETAILS: Construction Services N.E.S.
$14,950 to Marbicon Inc.
CONTRACT #W0102-05C488/001/PWA, DELIVERY DATE: 2008-11-30
DETAILS: Disinfecting and Exterminating
$14,843 to Canaflex Inc
CONTRACT #W1985-065119/001/MTA, DELIVERY DATE: 2005-05-31
DETAILS: Pipe, Tube and Rigid Tubing
$13,687 to Carvery's Painting Limited
CONTRACT #28568, DELIVERY DATE: 2005-07-29
DETAILS: Building completion and finishing work
$12,562 to 3910679 Canada Inc
CONTRACT #W0107-063796/001/PET, DELIVERY DATE: 2005-06-14
DETAILS: Conflict Resolution Training Courses
$10,925 to Goodspeeds Manufacturing Ltd
CONTRACT #W3554-065366/001/HAL, DELIVERY DATE: 2005-06-30
DETAILS: Structural Steel Work
$10,282 to Contract
CONTRACT #W8483-055700/001/GRK, DELIVERY DATE: 2006-05-30
DETAILS: Winches, Hoists, Cranes and Derricks

2005-05-31: $1,892,574 Canadian public tax dollars spent on:

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

$492,120 to K-Rite Construction Ltd.
CONTRACT #28557, DELIVERY DATE: 2005-10-28
DETAILS: Construction work for civil engineering
$324,700 to Compass Group Canada (Beaver) Ltd.
CONTRACT #W0125-06A001/001/KIN, DELIVERY DATE: 2005-08-31
DETAILS: Food Catering Services
$235,614 to Prolity Corporation
CONTRACT #W8486-05OOJN/001/BQ, DELIVERY DATE: 2006-05-30
DETAILS: Logistics Support Services (Transportation and Defence) - Public
$132,436 to Valcom Consulting Group Inc.
CONTRACT #W8486-06JA06/001/ET, DELIVERY DATE: 2006-05-30
DETAILS: ADP Software
$123,862 to P.E.A.C.E. Plus Maintenance Inc.
CONTRACT #W0106-04EMQ4/002/MTC, DELIVERY DATE: 2005-10-31
DETAILS: Cleaning and Maintenance, Janitorial
$71,300 to Community Contractors Ltd.
CONTRACT #28639, DELIVERY DATE: 2005-07-20
DETAILS: Building completion and finishing work
$70,542 to Maxxam Analytique (Lachine)
CONTRACT #28812, DELIVERY DATE: 2006-02-28
DETAILS: Environmental Services
$64,499 to ALLIED BUILDING SERVICES(QUEBEC) INC
CONTRACT #W0106-04EMQ4/003/MTC, DELIVERY DATE: 2005-10-31
DETAILS: Cleaning and Maintenance, Janitorial
$57,228 to MSLI, GP
CONTRACT #W2690-050004/001/ET, DELIVERY DATE: 2006-05-31
DETAILS: ADP Software
$43,256 to Simex Equipment Inc
CONTRACT #W8482-054266/001/HN, DELIVERY DATE: 2007-01-30
DETAILS: Motors, Electrical
$42,800 to 849060 ontario inc
CONTRACT #W0135-055001/001/TNB, DELIVERY DATE: 2006-05-31
DETAILS: Heating, Ventilation and Air Conditioning Maintenance & Inspecti
$40,999 to P.E.A.C.E. Entretien Inc.
CONTRACT #W0106-04EMQ4/004/MTC, DELIVERY DATE: 2005-10-31
DETAILS: Cleaning and Maintenance, Janitorial
$27,071 to S.B.C. Case Industries Ltd.
CONTRACT #W8485-04SBBI/001/BY, DELIVERY DATE: 2005-10-31
DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo
$21,329 to National Instruments Corporation
CONTRACT #W7702-050251/001/CAL, DELIVERY DATE: 2005-06-30
DETAILS: ADP Software
$20,063 to Field Aviation Company inc.
CONTRACT #W8485-069658/001/BY, DELIVERY DATE: 2005-10-30
DETAILS: Radio Navigation Equipment, Airborne
$19,925 to Welton Construction (1975) Ltd
CONTRACT #W0102-05ALD1/001/HAL, DELIVERY DATE: 2005-07-31
DETAILS: Gravel, Road
$16,450 to Contract
CONTRACT #W8482-053875/001/PV, DELIVERY DATE: 2005-08-31
DETAILS: Pressure, Temperature and Humidity Measuring and Controlling Ins
$16,050 to 6309089 Canada Inc. Bonnie Petzinger
CONTRACT #OMB05071, DELIVERY DATE: 2006-03-31
DETAILS: Professional Services
$14,980 to I E S Imagery Exploitation Services, Inc.
CONTRACT #W7714-050918/001/SV, DELIVERY DATE: 2005-10-31
DETAILS: Military (R&D)
$14,980 to NCR Associates
CONTRACT #05/0111, DELIVERY DATE: 2006-02-01
DETAILS: Professional Services
$14,573 to Unisource Technology Inc
CONTRACT #W8486-066764/001/TOR, DELIVERY DATE: 2005-06-30
DETAILS: Engine Accessories, Miscellaneous, Non-Aircraft
$13,910 to Ward-O'Farrell Consulting
CONTRACT #05/0179, DELIVERY DATE: 2005-06-30
DETAILS: Data Collection Services
$13,887 to A1 Storage Systems Limited
CONTRACT #W0100-06E005/001/HAL, DELIVERY DATE: 2005-06-30
DETAILS: SHELVING, STORAGE AND DISPLAY

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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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Canadian Online Guides & Directories -- If you want to shop locally in Canada, and support qualified "Made in Canada" goods and services, start here!