Canadian Military Spending Report
June 2005 Canadian Military Spending Details

$1,111,762,226 Canadian public tax dollars spent on the Canadian Military Industrial Complex represents only SOME of the Department of National Defence (DND) contracts dated June 2005. This does NOT include contracts under $10,000, nor any military grants, nor any military-related travel and hospitality expenses! Is it Christmas before summer break for the Canadian war chest? OVER ONE BILLION TAX DOLLARS signed away in a single month. Don't the "bad guys" get summers off? Maybe that's why the "enemy" is so mad at us - or NOT!

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DETAILS of June 2005 Canadian Military Spending

Here, we examine 646 Department of National Defence (DND) military contracts (public data sources) representing an expenditure in excess of $1,111,762,226 Canadian PUBLIC TAX DOLLARS! And this is just PART of the endless Canadian military big spending picture.

2005-06-01: $9,646,797 Canadian public tax dollars spent on:

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

• $2,751,365 to Nelson River Construction Inc.
  CONTRACT #28466, DELIVERY DATE: 2005-10-29
  DETAILS: Special trade construction work
• $2,286,778 to IPECO EUROPE LTD.
  CONTRACT #W8485-059189/001/BY, DELIVERY DATE: 2006-03-31
  DETAILS: Miscellaneous Aircraft Accessories and Components
• $1,572,100 to Blunden Construction (1995) Limited
  CONTRACT #28551, DELIVERY DATE: 2005-12-18
  DETAILS: Installation work
• $726,501 to 536303 B.C. LTD.
  CONTRACT #W8486-066524/001/GRK, DELIVERY DATE: 2007-03-01
  DETAILS: Vehicular Cab, Body and Frame Structural Components
• $355,600 to Unisource Technology Inc
  CONTRACT #W8486-055090/001/GRK, DELIVERY DATE: 2006-05-31
  DETAILS: Fiber Optic Light Transfer and Image Transfer Devices
• $350,000 to GE Security Canada
  CONTRACT #W0127-05LP45/001/EDM, DELIVERY DATE: 2007-05-31
  DETAILS: Fire Control Systems - Repair
• $149,305 to EFCO Enterprises Limited (Stephenville)
  CONTRACT #28622, DELIVERY DATE: 2005-07-31
  DETAILS: Installation work
• $149,100 to Robertson Restoration
  CONTRACT #28408, DELIVERY DATE: 2005-09-29
  DETAILS: Installation work
• $109,144 to Davis Controls Limited
  CONTRACT #W8482-064655/001/PV, DELIVERY DATE: 2005-08-31
  DETAILS: Liquid and Gas Flow, Liquid Level and Mechanical Motion Measurin
• $92,700 to FALCON ENVIRONMENTAL SERVICES, INC.
  CONTRACT #WA012-05S009/001/KIN, DELIVERY DATE: 2005-09-01
  DETAILS: Wildlife Control Services (Airports) Bird Control
• $80,000 to Totten Sims Hubicki (Whitby)
  CONTRACT #28617, DELIVERY DATE: 2006-05-31
  DETAILS: Architect and Engineering Services - Related To Construction
• $79,621 to Rose's Bread Basket
  CONTRACT #W0113-05PM01/002BOR, DELIVERY DATE: 2006-04-30
  DETAILS: Administrative and Management Support Services
• $78,875 to Procom
  CONTRACT #05/0573, DELIVERY DATE: 2005-11-30
  DETAILS: Programming Services
• $78,875 to Procom
  CONTRACT #05/0574, DELIVERY DATE: 2005-11-30
  DETAILS: Programming Services
• $70,300 to Olsen West Industries Limited
  CONTRACT #W0103-05RC02/001/VIC, DELIVERY DATE: 2005-06-20
  DETAILS: Engineering Drafting Services
• $61,414 to Adventure Treks Ltd
  CONTRACT #W0113-05RH01/001/BOR, DELIVERY DATE: 2005-09-30
  DETAILS: Wilderness Training
• $60,000 to InnoVision Consulting Inc.
  CONTRACT #05/0575, DELIVERY DATE: 2005-10-30
  DETAILS: Programming Services
• $56,103 to Sogelab Inc.
  CONTRACT #28613, DELIVERY DATE: 2005-07-01
  DETAILS: Environmental study
• $46,998 to Nav Canada
  CONTRACT #05/0169, DELIVERY DATE: 2005-06-22
  DETAILS: Hotels, Motels and Boarding Houses with Cooking Facilities
• $33,300 to CBCL Limited (Halifax)
  CONTRACT #28830, DELIVERY DATE: 2005-08-15
  DETAILS: Architect and Engineering Services - Related To Construction
• $32,330 to Barnes & Duncan Land Surveyors
  CONTRACT #28819, DELIVERY DATE: 2005-11-30
  DETAILS: Other Quality Control, Testing, Inspection and Technical Representative Services
• $31,195 to BPR, Ingenieurs-Conseils
  CONTRACT #28371, DELIVERY DATE: 2005-12-31
  DETAILS: Architect and Engineering Services - Related To Construction
• $26,666 to Unisource Technology Inc
  CONTRACT #W8485-069463/002/BY, DELIVERY DATE: 2005-11-30
  DETAILS: Miscellaneous Weapons
• $24,840 to Concentrics
  CONTRACT #05/0302, DELIVERY DATE: 2005-06-30
  DETAILS: Office Communications Systems
• $24,500 to Calgary Exhibition & Stampede Ltd.
  CONTRACT #W3537-06R007/001/CAL, DELIVERY DATE: 2005-07-31
  DETAILS: Food Catering Services
• $24,331 to THE STANLEY WORKS INC
  CONTRACT #W0103-062681/001/VIC, DELIVERY DATE: 2005-07-04
  DETAILS: Cabinets, Lockers, Bins and Shelving
• $23,005 to Tradeworks Interiors Canada Corp.
  CONTRACT #W0113-050095/001/BOR, DELIVERY DATE: 2005-08-26
  DETAILS: Carpet Laying/Installation
• $23,000 to Northwood Construction Ltd
  CONTRACT #W0105-05E044/001/MCT, DELIVERY DATE: 2005-07-04
  DETAILS: Grinding Machines
• $22,791 to Rentx Transportation Services Corp.
  CONTRACT #WA012-05S008/001/KIN, DELIVERY DATE: 2006-03-01
  DETAILS: Relocation Services
• $22,500 to Simex Equipment Inc
  CONTRACT #W8483-055702/001/GRK, DELIVERY DATE: 2006-06-01
  DETAILS: Converters, Electrical, Nonrotating
• $19,000 to Les Services Kelly
  CONTRACT #05/0609, DELIVERY DATE: 2005-10-21
  DETAILS: Operation and Maintenance Services of a technical/Scientific facility
• $18,511 to Simex Equipment Inc
  CONTRACT #W8485-069463/001/BY, DELIVERY DATE: 2005-09-30
  DETAILS: Launchers, Guided Missile
• $18,458 to Stanfield's Ltd.
  CONTRACT #W7702-050238/001/CAL, DELIVERY DATE: 2005-07-18
  DETAILS: Clothing, Heat Resistant
• $18,156 to Global Knowledge
  CONTRACT #W0105-063041/001/MCT, DELIVERY DATE: 2005-07-04
  DETAILS: Educational Services - ADP Training
• $16,843 to EQUIPEMENT MILITAIRE MIL-QUIP INC.
  CONTRACT #W8486-055372/001/PV, DELIVERY DATE: 2005-12-30
  DETAILS: Vehicular Furniture and Accessories
• $16,050 to J. G. Moore @ Associates Ltd.
  CONTRACT #W0134-06R001/001/EDM, DELIVERY DATE: 2008-03-31
  DETAILS: Verbatim Reporting Services
• $15,739 to RELAIS CHIC-CHOCS ST-OCTAVE INC
  CONTRACT #W3380-06A020/001/MTA, DELIVERY DATE: 2005-08-31
  DETAILS: Food Catering Services
• $13,465 to GOVERNMENT OF NUNAVUT
  CONTRACT #W194D-05BT03/001/MTA, DELIVERY DATE: 2005-06-02
  DETAILS: Subsistence
• $12,801 to Ellen Thomas, Christopher Gishler
  CONTRACT #W1568-062008/001/YKT, DELIVERY DATE: 2005-08-27
  DETAILS: Search and Rescue Operations
• $11,501 to TREMCOUR NEUTROTEST INC
  CONTRACT #W7701-052014/001/QCA, DELIVERY DATE: 2005-06-08
  DETAILS: Lenses, Video Camera, Special
• $11,222 to TATSHENSHINI EXPEDITING LTD
  CONTRACT #W1568-052125/001/YKT, DELIVERY DATE: 2005-08-03
  DETAILS: Safety Training Courses
• $11,005 to Novotel Hotel/Ottawa
  CONTRACT #5376, DELIVERY DATE: 2005-06-20
  DETAILS: Conduct of Training
• $10,559 to CROSSROADS CONTRACTING TRAYTOWN NL
  CONTRACT #LPO720 WO#6999, DELIVERY DATE: 2005-08-08
  DETAILS: Operation of Government Owned Facilities
• $10,250 to John Doucet Architects Limited
  CONTRACT #28486, DELIVERY DATE: 2005-08-30
  DETAILS: Architect and Engineering Services - Not related To Construction

2005-06-02: $1,918,484 Canadian public tax dollars spent on:

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

• $410,704 to Commander Warehouse Equipment Ltd
  CONTRACT #W3555-050228/001/VIC, DELIVERY DATE: 2005-07-01
  DETAILS: Cabinets, Lockers, Bins and Shelving
• $310,039 to Schaefer System International Limited
  CONTRACT #W3555-05MR01/001/VIC, DELIVERY DATE: 2005-08-15
  DETAILS: SHELVING, STORAGE AND DISPLAY, STEEL (DND SPEC)
• $200,614 to RTI RESEARCH LTD.
  CONTRACT #W168A-06JQ21/001/EDM, DELIVERY DATE: 2005-06-30
  DETAILS: Specialized Shipping and Storage Containers
• $175,890 to A.R. Construction Ltd.
  CONTRACT #28632, DELIVERY DATE: 2005-08-29
  DETAILS: Special trade construction work
• $175,321 to Derco Aerospace Canada Co.
  CONTRACT #W8485-058551/006/BY, DELIVERY DATE: 2006-02-20
  DETAILS: Diesel Engines and Components
• $124,230 to R NICHOLLS DISTRIBUTORS INC LE
  CONTRACT #W8484-05XA10/001/BK, DELIVERY DATE: 2005-11-30
  DETAILS: Grenades
• $84,104 to SPORTEX GMBH & CO
  CONTRACT #W8486-066765/001/GRK, DELIVERY DATE: 2006-06-02
  DETAILS: Camouflage and Deception Equipment
• $69,192 to ENTREPRISE CONVERGE NET INC
  CONTRACT #W0103-060927/001/VIC, DELIVERY DATE: 2005-07-30
  DETAILS: ADP Software
• $51,000 to Notra Inc
  CONTRACT #28741, DELIVERY DATE: 2005-07-08
  DETAILS: Environmental Services
• $50,838 to Simex Equipment Inc
  CONTRACT #W8486-055372/004/PV, DELIVERY DATE: 2005-11-30
  DETAILS: Liquid and Gas Flow, Liquid Level and Mechanical Motion Measurin
• $28,925 to OPNET Technologies, Inc.
  CONTRACT #W8474-05Q291/001/ET, DELIVERY DATE: 2006-03-02
  DETAILS: ADP Software
• $24,532 to Cooper Industries Canada Inc
  CONTRACT #W3555-06M821/001/VIC, DELIVERY DATE: 2005-07-30
  DETAILS: Metalworking Machinery
• $24,101 to Hewlett-Packard (Canada) Co. Hewlett-Packard (Canada) Cie
  CONTRACT #W7701-045343/001/QCA, DELIVERY DATE: 2006-03-31
  DETAILS: Automatic Data Processing Equipment, System Configuration - Repa
• $23,965 to University of Saskatchewan
  CONTRACT #W7702-05R055/001/EDM, DELIVERY DATE: 2008-04-30
  DETAILS: Military (R&D)
• $23,540 to Head 2 Head.com Inc
  CONTRACT #W0113-05C030/001/BOR, DELIVERY DATE: 2005-12-31
  DETAILS: Employment / Training Program Evaluation
• $20,702 to Exact Air Inc
  CONTRACT #W3380-06A007/001/QCA, DELIVERY DATE: 2005-08-12
  DETAILS: Food Catering Services
• $20,067 to GOVERNMENT OF NUNAVUT
  CONTRACT #W194D-05BT05/001/MTA, DELIVERY DATE: 2005-06-03
  DETAILS: Subsistence
• $18,000 to Smiths Aerospace Inc., Electronic Systems - Grand Rapids
  CONTRACT #W7714-043112/001/PS, DELIVERY DATE: 2005-09-30
  DETAILS: Flight Instruments
• $16,250 to Contro Valve Equipment Inc.
  CONTRACT #W8482-064780/001/HP, DELIVERY DATE: 2005-08-26
  DETAILS: Valves, Powered
• $14,980 to DNS Grasscutting
  CONTRACT #W0105-05E037/001/PWB, DELIVERY DATE: 2006-03-31
  DETAILS: Landscaping and Horticultural Services
• $14,316 to Simcoe District Co-operative Services
  CONTRACT #W0113-050109/001/BOR, DELIVERY DATE: 2005-09-02
  DETAILS: FERTILIZERS, UREA
• $13,366 to INTERNATIONAL TRANSDUCER CORP SUBSIDIARY CHANNEL TECHNOLOG'S
  CONTRACT #W7707-042739/001/HAL, DELIVERY DATE: 2005-10-31
  DETAILS: Underwater Sound Equipment
• $13,327 to 3996492 Canada Limited
  CONTRACT #W8486-054851/001/TOR, DELIVERY DATE: 2005-07-04
  DETAILS: Vehicular Furniture and Accessories
• $10,481 to Patlon Aircraft & Industries Limited
  CONTRACT #W0113-05C024/001/BOR, DELIVERY DATE: 2005-08-31
  DETAILS: Plumbing Fixtures and Accessories

2005-06-03: $3,741,758 Canadian public tax dollars spent on:

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

• $1,500,000 to AMEC Earth & Environmental (Dartmouth)
  CONTRACT #28304, DELIVERY DATE: 2007-05-30
  DETAILS: Environmental study
• $590,839 to Contract
  CONTRACT #W8482-053926/001/GRK, DELIVERY DATE: 2006-06-03
  DETAILS: Lugs, Terminals and Terminal Strips
• $535,000 to Array Systems Computing Inc.
  CONTRACT #W7711-047939/001/TOR, DELIVERY DATE: 2008-03-01
  DETAILS: COMPUTERS, DIGITAL SYSTEMS, SPECIAL PURPOSE, INCLUDES ARTIFICIAL
• $249,911 to H & H Construction Inc.
  CONTRACT #28633, DELIVERY DATE: 2005-09-30
  DETAILS: Construction work for civil engineering
• $198,850 to Boudens Building Systems Ltd
  CONTRACT #28584, DELIVERY DATE: 2005-10-31
  DETAILS: Special trade construction work
• $92,778 to Advanced Military Logistics Corporation
  CONTRACT #W8482-064616/001/GRK, DELIVERY DATE: 2006-06-03
  DETAILS: Electrical Control Equipment
• $79,886 to MCDONNEL DOUGLAS AEROSPACE EAST
  CONTRACT #W8485-058842/003/BY, DELIVERY DATE: 2006-07-30
  DETAILS: Aircraft Maintenance and Repair Shop Specialized Equipment
• $75,435 to Aviall Services, Inc. Government Contracts
  CONTRACT #W8485-057083/008/BY, DELIVERY DATE: 2005-09-09
  DETAILS: Nuts and Washers
• $65,826 to Canada Direct Trading Limited
  CONTRACT #W8484-05XA12/001/BK, DELIVERY DATE: 2005-12-31
  DETAILS: Military Chemical Agents
• $48,995 to Farley Electric Ltd
  CONTRACT #28506, DELIVERY DATE: 2005-08-26
  DETAILS: Installation work
• $33,467 to Wade General Contracting Ltd.
  CONTRACT #28799, DELIVERY DATE: 2005-07-29
  DETAILS: Installation work
• $31,242 to EQUIPEMENT MILITAIRE MIL-QUIP INC.
  CONTRACT #W8486-055351/001/TOR, DELIVERY DATE: 2005-10-03
  DETAILS: Vehicular Cab, Body and Frame Structural Components
• $28,954 to IRVIN AEROSPACE CANADA LIMITED
  CONTRACT #W8485-05SBAA/001/BY, DELIVERY DATE: 2005-09-26
  DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo
• $24,950 to G&K Services Canada Inc.
  CONTRACT #W3699-6-7772, DELIVERY DATE: 2007-05-31
  DETAILS: Environmental Services
• $23,108 to CBCL Limited (Halifax)
  CONTRACT #29002, DELIVERY DATE: 2005-08-31
  DETAILS: Environmental Services
• $22,470 to Canadian Association of Career Educators and Employers
  CONTRACT #05/0213, DELIVERY DATE: 2005-06-14
  DETAILS: Hotels, Motels and Boarding Houses with Cooking Facilities
• $21,028 to MICHELE LANGEVIN
  CONTRACT #W3380-06A027/001/QCA, DELIVERY DATE: 2005-08-12
  DETAILS: Food Catering Services
• $20,140 to SONGHEES NATION
  CONTRACT #BB20Q6, DELIVERY DATE: 2005-07-08
  DETAILS: Professional Services
• $15,719 to Autodesk Inc.
  CONTRACT #W0107-05N001/001/PET, DELIVERY DATE: 2005-06-30
  DETAILS: ADP Software
• $15,515 to Field Aviation Company inc.
  CONTRACT #W8485-069658/002/BY, DELIVERY DATE: 2005-11-30
  DETAILS: Relays and Solenoids
• $13,888 to Anixter Canada Inc.
  CONTRACT #W7702-050249/001/CAL, DELIVERY DATE: 2005-06-30
  DETAILS: Photographic Equipment
• $11,182 to Air Liquide Canada Inc.
  CONTRACT #W8486-066603/001/HN, DELIVERY DATE: 2005-07-15
  DETAILS: Electric Arc Welding Equipment
• $11,089 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8486-066545/002/HS, DELIVERY DATE: 2005-10-21
  DETAILS: Materials Handling Equipment, Miscellaneous
• $10,657 to JEDINSTVO D.D.
  CONTRACT #W6Y00-01VK36/003/GRK, DELIVERY DATE: 2005-10-30
  DETAILS: Hangars, Helicopter, Telescopic (Custom Engineered)
• $10,637 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8482-064801/001/HP, DELIVERY DATE: 2006-01-23
  DETAILS: Valves, Nonpowered
• $10,192 to GUILLEVIN INTERNATIONAL INC
  CONTRACT #W0138-050006/001/BAA, DELIVERY DATE: 2005-06-06
  DETAILS: Electrical Hardware and Supplies

2005-06-05: $21,800 Canadian public tax dollars spent on:

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

• $21,800 to LOWE-MARTIN
  CONTRACT #05/0505, DELIVERY DATE: 0000-00-00
  DETAILS: Publications

2005-06-06: $1,510,048 Canadian public tax dollars spent on:

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

• $442,000 to Townsend & Sons Contracting Ltd.
  CONTRACT #28631, DELIVERY DATE: 2006-02-11
  DETAILS: Installation work
• $194,301 to NAV Canada
  CONTRACT #05/0029, DELIVERY DATE: 2005-06-17
  DETAILS: Hotels, Motels and Boarding Houses with Cooking Facilities
• $125,116 to General Motors of Canada Limited
  CONTRACT #W8476-066802/001/HP, DELIVERY DATE: 2006-06-06
  DETAILS: Trucks and Truck Tractors, Wheeled
• $87,200 to Ardec Construction Inc.
  CONTRACT #28662, DELIVERY DATE: 2005-09-19
  DETAILS: Installation work
• $64,700 to Mowat Fabrication Ltd
  CONTRACT #28634, DELIVERY DATE: 2005-08-05
  DETAILS: Special trade construction work
• $59,638 to APS - Antian Professional Services Inc.
  CONTRACT #04/0123, DELIVERY DATE: 2006-07-31
  DETAILS: Writing of Promotional, Information Material Non -Technical Writing for Non-Technical Audience Brochures, Speeches, Newsreleases, Books, Etc.
• $54,570 to Cinnabar Networks Inc.
  CONTRACT #W7714-4-3140, DELIVERY DATE: 2006-03-31
  DETAILS: Informatics Professional Services
• $50,000 to Besco Inspection Systems Inc.
  CONTRACT #W0142-06SC10/001/CAL, DELIVERY DATE: 2007-05-31
  DETAILS: Service and Trade Equipment, Miscellaneous - Repair
• $43,890 to WLODZIMIERZ HOCZEK
  CONTRACT #W3474-06X044/001/KIN, DELIVERY DATE: 2006-06-06
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instr
• $40,565 to Genac Inc.
  CONTRACT #28772, DELIVERY DATE: 2005-09-02
  DETAILS: Installation work
• $40,220 to General Motors of Canada Limited
  CONTRACT #W8476-066830/001/HP, DELIVERY DATE: 2006-05-06
  DETAILS: Trucks and Truck Tractors, Wheeled
• $40,125 to Beauroux Consultant Inc.
  CONTRACT #W8486-055863/001/HL, DELIVERY DATE: 2005-10-31
  DETAILS: Alarm and Signal Systems, Miscellaneous
• $30,709 to Simex Equipment Inc
  CONTRACT #W8485-069348/003/HL, DELIVERY DATE: 2006-03-31
  DETAILS: Drafting, Surveying and Mapping Instruments
• $25,680 to Desroches Farms Ltd
  CONTRACT #W0105-05E038/001/PWB, DELIVERY DATE: 2006-03-31
  DETAILS: Landscaping and Horticultural Services
• $23,685 to G.A. Packman & Associates Inc.
  CONTRACT #29042, DELIVERY DATE: 2006-03-31
  DETAILS: Environmental Services
• $23,684 to Arva Industries Inc.
  CONTRACT #W0125-05M009/001/KIN, DELIVERY DATE: 2006-06-06
  DETAILS: Cranes
• $21,535 to City of Ottawa
  CONTRACT #294567, DELIVERY DATE: 2006-03-31
  DETAILS: Miscellaneous Business Services
• $16,243 to Mandy Pearson
  CONTRACT #W1568-061984/001/YKT, DELIVERY DATE: 2005-08-27
  DETAILS: Saddlery, Harness, Whips and Related Animal Furnishings, N.E.S.
• $15,408 to Mandy Pearson
  CONTRACT #W1568-052068/001/YKT, DELIVERY DATE: 2005-07-24
  DETAILS: Saddlery, Harness, Whips and Related Animal Furnishings, N.E.S.
• $15,374 to Wartsila Canada Inc
  CONTRACT #W3554-065374/001/HAL, DELIVERY DATE: 2005-06-24
  DETAILS: Ship and Boat Propulsion Components
• $15,329 to Aquafor Beech Limited
  CONTRACT #28999, DELIVERY DATE: 2006-03-31
  DETAILS: Environmental study
• $14,760 to Albiani Construction Ltd
  CONTRACT #28837, DELIVERY DATE: 2005-08-19
  DETAILS: Construction works for buildings
• $14,672 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8485-069686/001/BY, DELIVERY DATE: 2006-03-11
  DETAILS: Rivets
• $13,113 to TECFA INC.
  CONTRACT #W0113-05C035/001/BOR, DELIVERY DATE: 2005-08-31
  DETAILS: Draperies/Curtains, Cloth-Supply and Installation (Including Har
• $12,888 to Ellen Thomas, Christopher Gishler
  CONTRACT #W1568-062013/001/YKT, DELIVERY DATE: 2005-08-27
  DETAILS: Search and Rescue Operations
• $12,638 to Netbored Inc
  CONTRACT #W1568-063743/001/EDM, DELIVERY DATE: 2005-08-06
  DETAILS: PROJECTORS
• $12,005 to Barrie Equipment Sales Inc.
  CONTRACT #W0113-05C039/001/BOR, DELIVERY DATE: 2006-03-31
  DETAILS: KETTLES, KITCHEN

2005-06-07: $1,970,315 Canadian public tax dollars spent on:

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

• $399,177 to Thales Canada Inc.
  CONTRACT #W8482-054568/001/HAL, DELIVERY DATE: 2006-08-07
  DETAILS: Radar Equipment, Except Airborne
• $242,358 to Frequentis Canada Limited
  CONTRACT #W8474-04HA16/001/NX, DELIVERY DATE: 2005-06-15
  DETAILS: Radio and Television Communications Equipment, Except Airborne
• $234,373 to Jacques Whitford (Dartmouth)
  CONTRACT #28460, DELIVERY DATE: 2006-03-31
  DETAILS: Environmental Services
• $124,500 to J.P.'s Plumbing, Heating, Electrical
  CONTRACT #28663, DELIVERY DATE: 2006-03-15
  DETAILS: Installation work
• $124,297 to RACAL ACOUSTICS LTD
  CONTRACT #W8486-066923/001/GRK, DELIVERY DATE: 2006-06-07
  DETAILS: Cable, Cord, and Wire Assemblies, Communication Equipment
• $115,435 to Hay & Company Consultants
  CONTRACT #28518, DELIVERY DATE: 2005-11-13
  DETAILS: Architect and Engineering Services - Not related To Construction
• $93,305 to General Dynamics Land Systems - Canada Corporation
  CONTRACT #W8486-055326/009/BL, DELIVERY DATE: 2006-01-06
  DETAILS: Vehicular Furniture and Accessories
• $92,287 to LOCKHEED MARTIN AIRCRAFT & LOGISTICS CENTERS
  CONTRACT #W8485-059174/003/BY, DELIVERY DATE: 2006-07-30
  DETAILS: Airframe Structural Components
• $64,728 to Derco Aerospace Canada Co.
  CONTRACT #W8485-058743/001/BY, DELIVERY DATE: 2005-09-09
  DETAILS: Airframe Structural Components
• $62,832 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8482-054585/001/HN, DELIVERY DATE: 2005-10-24
  DETAILS: Electrical Control Equipment
• $48,364 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8486-066665/001/HN, DELIVERY DATE: 2005-12-31
  DETAILS: Connectors, Electrical
• $38,000 to Links Contracting (Port Coquitlam)
  CONTRACT #28776, DELIVERY DATE: 2005-07-29
  DETAILS: Construction works for buildings
• $35,096 to Field Aviation Company inc.
  CONTRACT #W8485-069557/001/BY, DELIVERY DATE: 2005-10-07
  DETAILS: Airframe Structural Components
• $34,753 to Joiner Systems Inc. / Systems Joiner Inc.
  CONTRACT #W8482-054387/001/ML, DELIVERY DATE: 2005-08-16
  DETAILS: Marine Hardware and Hull Items
• $29,595 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-066821/001/HP, DELIVERY DATE: 2006-05-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $23,574 to Unisource Technology Inc
  CONTRACT #W8485-069642/001/BY, DELIVERY DATE: 2005-08-19
  DETAILS: Hand Tools, Nonedged, Nonpowered
• $23,311 to Gemtec Limited (Fredericton)
  CONTRACT #29004, DELIVERY DATE: 2006-03-31
  DETAILS: Environmental Services
• $21,452 to A & J Manufacturing Company
  CONTRACT #W3554-065370/001/HAL, DELIVERY DATE: 2005-12-31
  DETAILS: Cabinets, Lockers, Bins and Shelving
• $20,401 to KELLSTROM INDUSTRIES, INC.
  CONTRACT #W8485-069841/001/BY, DELIVERY DATE: 2005-11-30
  DETAILS: Airframe Structural Components
• $19,519 to ACER Environmental Services Ltd.
  CONTRACT #29001, DELIVERY DATE: 2006-03-31
  DETAILS: Environmental Services
• $17,542 to Unisource Technology Inc
  CONTRACT #W8485-069657/002/BY, DELIVERY DATE: 2005-10-07
  DETAILS: Aircraft Maintenance and Repair Shop Specialized Equipment
• $16,750 to Franz Environmental Inc (Victoria)
  CONTRACT #28619, DELIVERY DATE: 2006-03-31
  DETAILS: Environmental study
• $16,649 to McBride Career Group Inc.
  CONTRACT #W0127-05PW03/001/EDM, DELIVERY DATE: 2006-03-31
  DETAILS: Career Path Planning Training Courses
• $15,106 to G N Johnston Equipment Co. Ltd.
  CONTRACT #W010T-06D001/001/HAL, DELIVERY DATE: 2005-08-31
  DETAILS: Materiel Handling Equipment - Repair
• $12,500 to Bentley Systems, Incorporated
  CONTRACT #W3078-06C024/001/HAL, DELIVERY DATE: 2006-06-08
  DETAILS: Technical/Vocational Training
• $11,770 to KINECOR INC.
  CONTRACT #W0142-065059/001/CAL, DELIVERY DATE: 2005-06-30
  DETAILS: Pumps, Centrifugal
• $11,120 to Shelby Engineering Ltd.
  CONTRACT #28669, DELIVERY DATE: 2005-06-24
  DETAILS: Engineering Studies
• $10,858 to Softchoice Corporation
  CONTRACT #W8486-05BA44/001/ET, DELIVERY DATE: 2006-06-06
  DETAILS: ADP Software
• $10,663 to ITT INDUSTRIES OF CANADA LTD LES INDUSTRIES ITT DU CANADA LTEE
  CONTRACT #W0117-057202/001/WPG, DELIVERY DATE: 2005-06-30
  DETAILS: Power and Hand Pumps

2005-06-08: $2,933,928 Canadian public tax dollars spent on:

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

• $707,999 to Kelsey Construction (1996) Ltd.
  CONTRACT #28638, DELIVERY DATE: 2005-10-06
  DETAILS: Building completion and finishing work
• $461,656 to Saint-Gobain Pyramid Ltd / Saint-Gobain Pyramide Ltee
  CONTRACT #W8482-054145/001/ML, DELIVERY DATE: 2006-01-08
  DETAILS: Ship and Marine Miscellaneous Equipment
• $409,544 to Spar Marine Limited
  CONTRACT #W3554-065349/001/HAL, DELIVERY DATE: 2005-08-04
  DETAILS: Shipboard Electrical & Electronic Equipment - Repair, Overhaul,
• $357,000 to Pentagon Structures Ltd.
  CONTRACT #28675, DELIVERY DATE: 2005-10-06
  DETAILS: Pre-erection work at construction site
• $173,219 to Barrie Equipment Sales Inc.
  CONTRACT #W3191-04B316/001/BOR, DELIVERY DATE: 2006-03-31
  DETAILS: Kitchen Equipment and Appliances
• $161,232 to Runzheimer Canada
  CONTRACT #05/0203, DELIVERY DATE: 2005-07-31
  DETAILS: Statistical Services and Analysis
• $134,749 to Crown Contracting Inc.
  CONTRACT #28715, DELIVERY DATE: 2005-07-23
  DETAILS: Construction work for civil engineering
• $88,885 to G.A. Boulet Inc.
  CONTRACT #W8486-066798/001/PR, DELIVERY DATE: 2005-12-31
  DETAILS: Footwear, Men's
• $72,032 to Engineering Services Inc.
  CONTRACT #W0125-05A038/001/TOR, DELIVERY DATE: 2006-08-31
  DETAILS: Video Recording and Reproduction Equipment
• $68,953 to Unisource Technology Inc
  CONTRACT #W8485-058739/001/BY, DELIVERY DATE: 2005-09-30
  DETAILS: Airframe Structural Components
• $35,096 to Unisource Technology Inc
  CONTRACT #W8485-058467/004/HL, DELIVERY DATE: 2005-11-30
  DETAILS: Hardware, Commercial
• $34,598 to 1404436 Ontario Inc.
  CONTRACT #28672, DELIVERY DATE: 2005-09-06
  DETAILS: Special trade construction work
• $32,051 to Lyrtech Inc.
  CONTRACT #W7701-51659, DELIVERY DATE: 2006-06-02
  DETAILS: Informatics Professional Services
• $30,130 to Ainsworth Atlantic
  CONTRACT #W3078-06C027/001/PWA, DELIVERY DATE: 2005-06-30
  DETAILS: Building Computer Cabling Installation
• $28,174 to Maxxam Analytique (Lachine)
  CONTRACT #28854, DELIVERY DATE: 2006-02-28
  DETAILS: Environmental Services
• $25,954 to ACER Environmental Services Ltd.
  CONTRACT #29003, DELIVERY DATE: 2005-09-30
  DETAILS: Environmental Services
• $25,629 to DOLLCO PRINTING-01
  CONTRACT #05/0470, DELIVERY DATE: 0000-00-00
  DETAILS: Publications
• $24,748 to Festival Promotions Inc
  CONTRACT #W0113-05C042/001/BOR, DELIVERY DATE: 2005-09-30
  DETAILS: Clothing, Special Purpose
• $22,871 to DIBBLEE TOOLS LTD.
  CONTRACT #W8486-055191/001/HS, DELIVERY DATE: 2005-08-31
  DETAILS: Materials Handling Equipment/Non Self Propelled
• $17,030 to Agilent Technologies Canada Inc.
  CONTRACT #W7714-053135/001/PS, DELIVERY DATE: 2005-07-14
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instr
• $11,274 to Cansel, Burnaby, BC
  CONTRACT #05/0366, DELIVERY DATE: 2007-05-31
  DETAILS: Professional Services
• $11,104 to CASCADE WEAR LTD.
  CONTRACT #W3380-06A009/001/MTA, DELIVERY DATE: 2005-09-30
  DETAILS: Hosiery, Handwear and Clothing Accessories, Men's

2005-06-09: $3,237,530 Canadian public tax dollars spent on:

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

• $1,055,000 to Vancouver Pile Driving Ltd.
  CONTRACT #28644, DELIVERY DATE: 2005-08-18
  DETAILS: Pre-erection work at construction site
• $474,000 to Land Construction Company Ltd.
  CONTRACT #28728, DELIVERY DATE: 2005-09-15
  DETAILS: Special trade construction work
• $229,634 to Smith & McCarthy Painting Contractors Limited
  CONTRACT #W3554-065357/001/HAL, DELIVERY DATE: 2005-08-15
  DETAILS: Ships and Vessels - Sand Blasting, Repainting, and Refinishing
• $215,115 to Raber Glove Mfg. Co. Ltd.
  CONTRACT #W8486-052082/001/PR, DELIVERY DATE: 2006-06-09
  DETAILS: Hosiery, Handwear and Clothing Accessories, Men's
• $174,854 to Wade General Contracting Ltd.
  CONTRACT #28730, DELIVERY DATE: 2006-03-15
  DETAILS: Installation work
• $172,003 to Simex Equipment Inc
  CONTRACT #W8486-066557/001/HN, DELIVERY DATE: 2006-01-06
  DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associat
• $166,529 to Smith & McCarthy Painting Contractors Limited
  CONTRACT #W3554-065354/001/HAL, DELIVERY DATE: 2005-08-15
  DETAILS: Ships and Vessels - Sand Blasting, Repainting, and Refinishing
• $150,000 to Mount Royal College
  CONTRACT #W3537-06R001/001/CAL, DELIVERY DATE: 2005-07-30
  DETAILS: Hotels, Motels and Boarding Houses with Cooking Facilities
• $94,015 to mmWave Integrated Solutions Inc.
  CONTRACT #W8485-069490/001/BY, DELIVERY DATE: 2005-10-30
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instr
• $92,565 to NATIONAL SECURITY AGENCY (NSA)
  CONTRACT #W8474-06MA01/001/USW, DELIVERY DATE: 2005-06-10
  DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associat
• $79,845 to SNC Lavalin Inc. (Halifax)
  CONTRACT #28757, DELIVERY DATE: 2005-10-31
  DETAILS: Architect and Engineering Services - Related To Construction
• $73,624 to Cinnabar Networks Inc.
  CONTRACT #W7714-4-3142, DELIVERY DATE: 2006-03-31
  DETAILS: Informatics Professional Services
• $68,958 to Unisource Technology Inc
  CONTRACT #W8485-058742/001/BY, DELIVERY DATE: 2005-08-15
  DETAILS: Airframe Structural Components
• $56,646 to Unisource Technology Inc
  CONTRACT #W8482-054109/001/BY, DELIVERY DATE: 2007-06-29
  DETAILS: Radio Navigation Equipment, Except Airborne
• $27,472 to United Rentals
  CONTRACT #W0125-06EN02/001/KIN, DELIVERY DATE: 2005-08-01
  DETAILS: Miscellaneous Construction Equipment
• $24,243 to S&R Interiors Ltd.
  CONTRACT #W0103-06X418/001/VAN, DELIVERY DATE: 2005-07-09
  DETAILS: RECEIVING SETS, TELEVISION, COLOUR (HOME TYPE)
• $20,672 to Unisource Technology Inc
  CONTRACT #W8485-069721/001/BY, DELIVERY DATE: 2006-05-30
  DETAILS: Airframe Structural Components
• $15,027 to Contract
  CONTRACT #W8483-055641/002/GRK, DELIVERY DATE: 2006-06-09
  DETAILS: Electrical Hardware and Supplies
• $13,514 to EMC CORPORATION OF CANADA
  CONTRACT #W8486-05JA13/001/ET, DELIVERY DATE: 2006-06-08
  DETAILS: ADP Software
• $11,903 to UTC CANADA CORPORATION
  CONTRACT #W0100-06B001/001/HAL, DELIVERY DATE: 2005-08-31
  DETAILS: Compressors and Vacuum Pumps
• $11,631 to GRAY ELECTRIC SUPPLIES INC
  CONTRACT #W8482-064825/001/HN, DELIVERY DATE: 2005-08-31
  DETAILS: Lugs, Terminals and Terminal Strips
• $10,280 to C.E.V. Inc
  CONTRACT #W0213-055009/001/XAQ, DELIVERY DATE: 2005-08-09
  DETAILS: GENERAL PURPOSE AUTOMATIC DATA PROCESSING EQUIPMENT (INCLUDING

2005-06-10: $4,020,987 Canadian public tax dollars spent on:

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

• $1,427,706 to UNITED STATES DEPARTMENT OF THE NAVY (NAVSEA)
  CONTRACT #W8482-052831/001/USW, DELIVERY DATE: 2005-06-11
  DETAILS: Fire Control Maintenance and Repair Shop Specialized Equipment
• $886,855 to Macnab Auto Sales Limited
  CONTRACT #W8476-056404/001/HP, DELIVERY DATE: 2006-06-10
  DETAILS: Passenger Motor Vehicles
• $448,860 to Strong Brothers Heating &
  CONTRACT #28733, DELIVERY DATE: 2005-09-30
  DETAILS: Installation work
• $191,096 to SKY-HI SCAFFOLDING LTD.
  CONTRACT #W3555-06N798/001/XLV, DELIVERY DATE: 2005-10-15
  DETAILS: Scaffolding, Aluminum
• $149,800 to The Pyxis Innovation Inc.
  CONTRACT #W8476-06BGRO/001/ET, DELIVERY DATE: 2006-06-09
  DETAILS: ADP Software
• $103,602 to Kaycom Incorporated
  CONTRACT #W8486-067091/001/BM, DELIVERY DATE: 2005-10-28
  DETAILS: Fire Control Maintenance and Repair Shop Specialized Equipment
• $78,458 to Nico-Pyrotechnik
  CONTRACT #W8476-050002/001/BK, DELIVERY DATE: 2005-09-01
  DETAILS: Ammunition, Over 30mm Up To 75mm
• $72,889 to Atlantic Police & Security Supply
  CONTRACT #W8486-066989/001/PR, DELIVERY DATE: 2006-06-10
  DETAILS: Clothing, Special Purpose
• $69,918 to ALLEN-VANGUARD CORPORATION
  CONTRACT #W8486-06RO12/001/HP, DELIVERY DATE: 2005-09-30
  DETAILS: Inspection Gauges and Precision Layout Tools
• $61,145 to Unisource Technology Inc
  CONTRACT #W8486-066648/001/HN, DELIVERY DATE: 2006-01-30
  DETAILS: Antennas, Waveguides and Related Equipment
• $59,947 to Unisource Technology Inc
  CONTRACT #W8486-055383/001/TOR, DELIVERY DATE: 2006-03-31
  DETAILS: Vehicular Cab, Body and Frame Structural Components
• $54,149 to Simex Equipment Inc
  CONTRACT #W8482-064676/001/HL, DELIVERY DATE: 2006-03-31
  DETAILS: Packing and Gasket Material
• $51,764 to Henry Birks & Sons Inc.
  CONTRACT #W8486-06ER01/001/PS, DELIVERY DATE: 2005-06-30
  DETAILS: Cutlery and Flatware
• $48,135 to Aerex Avionique Inc.
  CONTRACT #W7701-44812, DELIVERY DATE: 2006-12-31
  DETAILS: Engineering and Technical Services - Weapon Systems related
• $42,800 to 545752 Ontario Limited
  CONTRACT #W0135-055010/001/TNB, DELIVERY DATE: 2007-06-30
  DETAILS: Mechanical Contractor Services, N.E.S.
• $36,430 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8482-064676/002/HL, DELIVERY DATE: 2006-04-10
  DETAILS: Screws
• $30,000 to Simcoe Engineering Group Limited
  CONTRACT #29007, DELIVERY DATE: 2006-01-31
  DETAILS: Architect and Engineering Services - Not related To Construction
• $28,635 to LES ENTREPRISES SAMSON ENTERPRISES LTEE.
  CONTRACT #W0102-061471/001/HAL, DELIVERY DATE: 2005-08-25
  DETAILS: Ships Charter and Support
• $28,340 to Simex Equipment Inc
  CONTRACT #W8482-064760/001/HP, DELIVERY DATE: 2005-11-06
  DETAILS: Centrifugals, Separators, and Pressure and Vacuum Filters
• $24,840 to Eden Landscaping
  CONTRACT #28664, DELIVERY DATE: 2005-10-31
  DETAILS: Custodial Services
• $22,305 to F5 Networks Inc
  CONTRACT #W8474-05H2AA/001/EW, DELIVERY DATE: 2005-12-17
  DETAILS: ADP Software
• $19,009 to Nahanni Wilderness Adventures
  CONTRACT #W0127-060027/001/EDM, DELIVERY DATE: 2005-07-16
  DETAILS: Wilderness Training
• $18,956 to Ranco Controls Canada Limited, CompAir Canada Division
  CONTRACT #W8482-064784/001/HP, DELIVERY DATE: 2005-08-15
  DETAILS: Compressors and Vacuum Pumps
• $17,220 to MARRIOTT CALGARY
  CONTRACT #05/0224, DELIVERY DATE: 2005-07-18
  DETAILS: Hotels, Motels and Boarding Houses with Cooking Facilities
• $13,673 to Kaycom Incorporated
  CONTRACT #W8482-064676/003/HL, DELIVERY DATE: 2005-10-10
  DETAILS: Ship and Boat Propulsion Components
• $12,600 to UNITED STATES DEPARTMENT OF THE AIR FORCE (AFSAC)
  CONTRACT #W8484-05MA15/001/USW, DELIVERY DATE: 2005-06-11
  DETAILS: Technical/Vocational Training
• $11,155 to Cabco Research Limited
  CONTRACT #W3078-06C029/001/PWA, DELIVERY DATE: 2005-06-27
  DETAILS: Building Computer Cabling Installation
• $10,700 to Jocko Point Lessees Association Inc
  CONTRACT #W0135-055008/001/TNB, DELIVERY DATE: 2007-06-30
  DETAILS: Fire Protection Services - Buildings

2005-06-13: $6,144,364 Canadian public tax dollars spent on:

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

• $4,187,358 to SKYLINK AVIATION
  CONTRACT #437, DELIVERY DATE: 2005-07-05
  DETAILS: Air Freight
• $613,059 to SKYLINK AVIATION
  CONTRACT #438, DELIVERY DATE: 2005-06-21
  DETAILS: Air Passenger Service
• $411,142 to LLAMAS PLASTICS
  CONTRACT #W8485-069466/001/BY, DELIVERY DATE: 2006-02-15
  DETAILS: Airframe Structural Components
• $320,989 to Informatique WGZ inc.
  CONTRACT #W7701-044986/001/QCA, DELIVERY DATE: 2008-03-31
  DETAILS: Military (R&D)
• $72,934 to Kaycom Incorporated
  CONTRACT #W8482-064606/002/HL, DELIVERY DATE: 2005-08-31
  DETAILS: Packing and Gasket Material
• $65,000 to McQuest Marine Sciences Limited
  CONTRACT #W7707-052898/001/HAL, DELIVERY DATE: 2005-06-30
  DETAILS: GYRO COMPASS
• $64,894 to Associated Engineering (Edmonton)
  CONTRACT #28713, DELIVERY DATE: 2005-11-30
  DETAILS: Architect and Engineering Services - Related To Construction
• $49,673 to Zenon Environmental Inc
  CONTRACT #W8486-05ADAB/001/HP, DELIVERY DATE: 2005-09-30
  DETAILS: Power and Hand Pumps
• $47,182 to SMITHS DETECTION MONTREAL INC.
  CONTRACT #W0053-05YA85/001/KIN, DELIVERY DATE: 2005-08-01
  DETAILS: X-RAY APPARATUS (EXCEPT MEDICAL, DENTAL AND VETERINARY)
• $31,405 to Shoalts and Zaback Architects Ltd.
  CONTRACT #28985, DELIVERY DATE: 2006-05-12
  DETAILS: Architect and Engineering Services - Not related To Construction
• $27,718 to Crane Canada Inc. / Crane Supply Division
  CONTRACT #W8482-065001/001/HL, DELIVERY DATE: 2005-12-12
  DETAILS: Plumbing Fixtures and Accessories
• $27,000 to Pierre Collin Ferblantier Inc.
  CONTRACT #28720, DELIVERY DATE: 2005-09-07
  DETAILS: Installation work
• $26,495 to AMEC Earth & Environmental (Winnipeg)
  CONTRACT #28878, DELIVERY DATE: 2005-10-28
  DETAILS: Equipment and Materials Testing
• $24,950 to Totten Sims Hubicki (Kitchener)
  CONTRACT #28903, DELIVERY DATE: 2006-03-31
  DETAILS: Environmental study
• $23,598 to L-3 Communications MAS (Canada) Inc.
  CONTRACT #W8485-057852/001/BY, DELIVERY DATE: 2006-06-13
  DETAILS: Airframe Structural Components
• $21,841 to LES CONSTRUCTIONS TECT-HAB INC
  CONTRACT #W0138-050005/001/BAA, DELIVERY DATE: 2005-07-08
  DETAILS: Construction Services N.E.S.
• $20,835 to Ready Enterprises (2004) Ltd.
  CONTRACT #28738, DELIVERY DATE: 2005-07-26
  DETAILS: Installation work
• $16,828 to CompAir Canada Inc.
  CONTRACT #W3554-065375/001/HAL, DELIVERY DATE: 2005-07-26
  DETAILS: Gas Turbines and Jet Engines, Aircraft, Prime Moving and Compone
• $16,826 to Xscala Inc.
  CONTRACT #W7702-050257/001/CAL, DELIVERY DATE: 2005-07-30
  DETAILS: GAGE, PRESSURE (EXCEPT AERO ENGINE AND MARINE ENGINE)
• $15,882 to 536303 B.C. LTD.
  CONTRACT #W8476-056605/001/HS, DELIVERY DATE: 2005-12-12
  DETAILS: Bags and Sacks
• $14,338 to Der Graphics Inc/Graphiques Der Inc
  CONTRACT #W8486-067391/001/KIN, DELIVERY DATE: 2005-08-13
  DETAILS: Miscellaneous Items
• $11,787 to Premetalco Inc.
  CONTRACT #W0103-065257/001/VIC, DELIVERY DATE: 2005-07-20
  DETAILS: Structural Shapes
• $11,556 to Safe-Net Safety Services Ltd
  CONTRACT #W0134-06R009/001/EDM, DELIVERY DATE: 2006-08-31
  DETAILS: Safety Training Courses
• $10,909 to Unisource Technology Inc
  CONTRACT #W8482-053558/001/HN, DELIVERY DATE: 2006-09-06
  DETAILS: Relays and Solenoids
• $10,165 to CONSTR G T R L (1990) INC
  CONTRACT #W0138-050007/001/BAA, DELIVERY DATE: 2005-08-08
  DETAILS: Painting Services - Interior

2005-06-14: $20,066,873 Canadian public tax dollars spent on:

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

• $15,972,265 to PEERLESS GARMENTS LTD.
  CONTRACT #W8486-048059/001/PR, DELIVERY DATE: 2006-03-31
  DETAILS: Clothing, Special Purpose
• $2,593,408 to Kran Construction Ltd.
  CONTRACT #28671, DELIVERY DATE: 2006-06-30
  DETAILS: Construction work for civil engineering
• $247,732 to IT/Net Ottawa Inc.
  CONTRACT #W8474-05KJ42/002/XL, DELIVERY DATE: 2006-06-30
  DETAILS: Informatics Professional Services
• $173,019 to Infopeople Inc.
  CONTRACT #W8474-05KJ42/001/XL, DELIVERY DATE: 2006-06-30
  DETAILS: Informatics Professional Services
• $112,889 to Armatec Composites Inc.
  CONTRACT #W8486-055961/001/BL, DELIVERY DATE: 2005-09-29
  DETAILS: Vehicular Furniture and Accessories
• $96,000 to Wylie Electric
  CONTRACT #28708, DELIVERY DATE: 2005-10-02
  DETAILS: Installation work
• $63,034 to BUBBLE Technology Industries Inc
  CONTRACT #W7702-050170/001/CAL, DELIVERY DATE: 2005-11-07
  DETAILS: DETECTORS, METAL, MILITARY (MINE DETECTORS AND SETS)
• $62,103 to ADGA Group Consultants Inc.
  CONTRACT #W8484-05AE01/001/BQ, DELIVERY DATE: 2006-06-14
  DETAILS: Logistics Support Services (Transportation and Defence) - Public
• $57,044 to Biogenie S.R.D.C. Inc. (Sainte-Foy)
  CONTRACT #28863, DELIVERY DATE: 2005-09-30
  DETAILS: Environmental study
• $56,895 to Gander Electrical & Mechanical Limited
  CONTRACT #28808, DELIVERY DATE: 2005-08-15
  DETAILS: Installation work
• $55,731 to Skaha Rock Adventures Ltd.
  CONTRACT #W2952-050016/001/VIC, DELIVERY DATE: 2005-09-30
  DETAILS: Training Aids
• $48,444 to Laboratoires d'analyses S.M. inc.
  CONTRACT #28852, DELIVERY DATE: 2005-08-31
  DETAILS: Environmental Services
• $46,097 to Aviall Services, Inc. Government Contracts
  CONTRACT #W8485-057892/008/BY, DELIVERY DATE: 2005-12-23
  DETAILS: Nuts and Washers
• $43,352 to MONTREAL BRONZE FOUNDRIES LIMITED
  CONTRACT #W8482-064667/001/HP, DELIVERY DATE: 2005-10-26
  DETAILS: Valves, Nonpowered
• $41,291 to La Société de Gestion Ville-Marie Limitée
  CONTRACT #W0114-06X692/001/KIN, DELIVERY DATE: 2006-06-30
  DETAILS: MATTRESS, BED, INNER SPRING, FIRE RETARDANT TICKING
• $38,515 to MGI Limited (Dartmouth)
  CONTRACT #28983, DELIVERY DATE: 2005-10-30
  DETAILS: Environmental study
• $35,369 to Preston Phipps Inc.
  CONTRACT #W0105-05V019/001/MCT, DELIVERY DATE: 2005-07-14
  DETAILS: Pressure Vessels, Heat Exchangers and Steam Condensers
• $32,630 to Wartsila Canada Inc
  CONTRACT #W8482-065242/001/HS, DELIVERY DATE: 2005-08-16
  DETAILS: Engine Air and Oil Filters, Strainers and Cleaners, Non-Aircraft
• $30,981 to Software Spectrum
  CONTRACT #W3078-06A040/001/HAL, DELIVERY DATE: 2005-06-30
  DETAILS: ADP Software
• $27,277 to Hoffmann-La Roche
  CONTRACT #W3647-05A600/001/PV, DELIVERY DATE: 2006-06-14
  DETAILS: Laboratory Equipment and Supplies
• $25,282 to David Wilkinson
  CONTRACT #W0114-06X692/002/KIN, DELIVERY DATE: 2006-06-30
  DETAILS: MATTRESS, BED, INNER SPRING, FIRE RETARDANT TICKING
• $24,090 to BRAEMAR PEST CONTROL SERVICES
  CONTRACT #W0102-05C489/001/PWA, DELIVERY DATE: 2005-09-30
  DETAILS: Disinfecting and Exterminating
• $22,679 to Georgian College of Applied Arts & Technology
  CONTRACT #W0113-05C052/001/BOR, DELIVERY DATE: 2005-09-30
  DETAILS: Training and Curriculum Development
• $22,000 to InBusiness Solutions Inc.
  CONTRACT #05/0576, DELIVERY DATE: 2005-08-31
  DETAILS: Programming Services
• $21,668 to CO TAL CO INC
  CONTRACT #W0046-06X136/001/KIN, DELIVERY DATE: 2005-09-30
  DETAILS: Training Analysis and Design Courses
• $20,895 to MULTI-PRESSIONS L.C. INC.
  CONTRACT #W1941-056094/001/MTA, DELIVERY DATE: 2005-08-15
  DETAILS: Cleaner, Pressure, Solvent-Water
• $17,385 to GVC Ltd
  CONTRACT #28813, DELIVERY DATE: 2005-07-25
  DETAILS: Construction works for buildings
• $16,496 to Motiv Holdings
  CONTRACT #28736, DELIVERY DATE: 2006-03-31
  DETAILS: Installation work
• $14,008 to Wartsila Canada Inc
  CONTRACT #W8482-065295/001/HS, DELIVERY DATE: 2005-07-21
  DETAILS: Engine Air and Oil Filters, Strainers and Cleaners, Non-Aircraft
• $12,991 to Johnsons Filing and Shelving Systems Inc.
  CONTRACT #W2027-06X374/001/KIN, DELIVERY DATE: 2005-08-14
  DETAILS: Cabinets, Lockers, Bins and Shelving - Installation
• $12,916 to OPEN TEXT CORPORATION
  CONTRACT #W8561-050009/001/ET, DELIVERY DATE: 2006-06-13
  DETAILS: ADP Software
• $12,021 to HEWLETT-PACKARD ( CANADA ) CO. HEWLETT-PACKARD ( CANADA ) CIE
  CONTRACT #W3474-06X596/001/KIN, DELIVERY DATE: 2005-08-14
  DETAILS: Educational Services, N.E.S.
• $10,366 to Wartsila Canada Inc
  CONTRACT #W8482-065224/001/HS, DELIVERY DATE: 2005-07-15
  DETAILS: Diesel Engines and Components

2005-06-15: $5,418,603 Canadian public tax dollars spent on:

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

• $3,663,172 to Davie Maritime inc/Davie Maritime inc
  CONTRACT #W8483-055687/001/HAL, DELIVERY DATE: 2005-07-18
  DETAILS: Ships and Vessels (large) - Repair, Refits and Conversions (inc
• $612,040 to 803803 Alberta Ltd.
  CONTRACT #W8485-04SBBG/002/PR, DELIVERY DATE: 2006-06-15
  DETAILS: Individual Equipment
• $235,526 to DRS Technologies Canada Company
  CONTRACT #W8485-069415/001/BY, DELIVERY DATE: 2006-05-31
  DETAILS: Flight Instruments
• $174,624 to 417 BUS LINE LIMITED
  CONTRACT #W5942-05TN08/001/PS, DELIVERY DATE: 2005-09-30
  DETAILS: Bus, Shuttle Services
• $89,346 to DISTRIBUTEUR ACCESSOIRES INC
  CONTRACT #W8482-053836/001/ML, DELIVERY DATE: 2005-08-16
  DETAILS: Miscellaneous Chemical Specialities
• $80,000 to Geo-Logic Inc. (Pembroke)
  CONTRACT #28940, DELIVERY DATE: 2006-06-17
  DETAILS: Architect and Engineering Services - Related To Construction
• $72,253 to Island Automation Inc
  CONTRACT #W8486-056493/001/HS, DELIVERY DATE: 2005-07-13
  DETAILS: Maintenance and Repair Shop Specialized Equipment, Miscellaneous
• $69,368 to Norcan Leasing Ltd.
  CONTRACT #W1568-053493/001/YKT, DELIVERY DATE: 2005-08-26
  DETAILS: Trucks and Truck Tractors, Wheeled
• $60,728 to J.W. Lindsay Enterprises Limited
  CONTRACT #28802, DELIVERY DATE: 2005-07-27
  DETAILS: Construction works for buildings
• $52,416 to Complete Parachute Solutions, CPS
  CONTRACT #W8485-04SBBB/004/BY, DELIVERY DATE: 2005-07-15
  DETAILS: Miscellaneous Aircraft Accessories and Components
• $48,602 to Gimpel Electric Supply Limited
  CONTRACT #W0125-05J007/001/KIN, DELIVERY DATE: 2005-08-12
  DETAILS: Battery Chargers
• $40,463 to HESCO BASTION LTD
  CONTRACT #W8482-064991/001/GRK, DELIVERY DATE: 2006-06-15
  DETAILS: Commercial and Industrial Gas Cylinders
• $37,776 to Unisource Technology Inc
  CONTRACT #W8482-064778/001/HL, DELIVERY DATE: 2005-11-30
  DETAILS: Heat Exchangers and Steam Condensers
• $23,944 to Patlon Aircraft & Industries Limited
  CONTRACT #W8482-065197/001/HS, DELIVERY DATE: 2005-09-09
  DETAILS: Hose and Flexible Tubing
• $23,294 to Jay Gibson Creative Ltd.
  CONTRACT #W0107-063801/001/PET, DELIVERY DATE: 2005-07-08
  DETAILS: Miscellaneous Items
• $21,427 to Safety Centre Ltd.
  CONTRACT #W0118-06X179/002/WPG, DELIVERY DATE: 2005-08-31
  DETAILS: Firefighting Equipment
• $21,111 to (D.T.) Secure Technologies International Inc.
  CONTRACT #W8474-06H91L/001/PS, DELIVERY DATE: 2005-06-16
  DETAILS: ADP Input-Output and Storage Devices
• $17,099 to DRS Technologies Canada Company
  CONTRACT #W8483-055688/001/HN, DELIVERY DATE: 2005-12-30
  DETAILS: Miscellaneous Electric Power and Distribution Equipment
• $15,469 to Western Pump (1993) Ltd.
  CONTRACT #W0142-065594/001/CAL, DELIVERY DATE: 2005-08-31
  DETAILS: PHOTOCOPYING MACHINES - LEASE
• $13,380 to Cantwell Cullen Hydraulic Division Inc.
  CONTRACT #W8482-053898/002/HS, DELIVERY DATE: 2005-09-20
  DETAILS: Hose and Flexible Tubing
• $13,146 to DEW Engineering and Development Limited
  CONTRACT #W8486-053508/002/PS, DELIVERY DATE: 2005-12-31
  DETAILS: Sets, Kits and Outfits, Food Preparation and Serving
• $12,030 to GLS Gesellschaft für logistischen Service mbH
  CONTRACT #W8486-067103/001/GRK, DELIVERY DATE: 2006-06-15
  DETAILS: Bridges, Fixed and Floating
• $10,742 to creative Door
  CONTRACT #2005/040, DELIVERY DATE: 2005-12-14
  DETAILS: Architect/Engineer Inspection Services
• $10,647 to The Optikon Corporation Ltd.
  CONTRACT #W7701-052013/001/QCA, DELIVERY DATE: 2005-07-31
  DETAILS: OPTICAL EQUIPMENT SET, DIAGNOSTIC, FIELD SERVICE UNIT

2005-06-16: $5,484,356 Canadian public tax dollars spent on:

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

• $4,677,958 to Oerlikon Contraves Inc.
  CONTRACT #W8476-04MR01/001/UA, DELIVERY DATE: 2006-06-16
  DETAILS: Miscellaneous Aircraft Accessories and Components
• $97,369 to Contract
  CONTRACT #W0127-05PW12/001/GRK, DELIVERY DATE: 2006-06-16
  DETAILS: Models and Model Sets, Aircraft
• $82,510 to AMEC Earth & Environmental(Lloydminster)
  CONTRACT #28826, DELIVERY DATE: 2006-05-12
  DETAILS: Engineering Studies
• $73,125 to Pad-Car Mechanical Ltd.
  CONTRACT #28643, DELIVERY DATE: 2005-08-01
  DETAILS: Construction work for civil engineering
• $62,213 to DIBBLEE TOOLS LTD.
  CONTRACT #W8482-054416/001/ML, DELIVERY DATE: 2006-10-06
  DETAILS: Marine Hardware and Hull Items
• $58,379 to Promaxis Systems Inc.
  CONTRACT #W8485-05FC60/001/BQ, DELIVERY DATE: 2006-06-15
  DETAILS: Logistics Support Services (Transportation and Defence) - Public
• $58,315 to IMP Aerospace Components Limited
  CONTRACT #W8485-069543/003/BY, DELIVERY DATE: 2006-05-30
  DETAILS: Airframe Structural Components
• $51,875 to PIERCE ALUMINUM COMPANY INC
  CONTRACT #W1985-055102/001/MTA, DELIVERY DATE: 2005-06-17
  DETAILS: Plates, Sheet, Strip and Foil, Nonferrous Base Metal
• $37,332 to ATS Scientific Inc.
  CONTRACT #W0046-043634/001/KIN, DELIVERY DATE: 2006-06-30
  DETAILS: Laboratory Equipment and Supplies
• $33,812 to A P M DIESEL (1992) INC
  CONTRACT #W8486-052760/004/TOR, DELIVERY DATE: 2005-07-15
  DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
• $26,750 to AMEC Americas Limited
  CONTRACT #W0135-055015/001/TNB, DELIVERY DATE: 2007-05-31
  DETAILS: Water Quality Support Services
• $24,364 to Simex Equipment Inc
  CONTRACT #W8486-054790/010/BL, DELIVERY DATE: 2005-08-16
  DETAILS: Engine Air and Oil Filters, Strainers and Cleaners, Non-Aircraft
• $21,875 to Campbell Scientific (Canada) Corp.
  CONTRACT #W2671-05E007/001/EDM, DELIVERY DATE: 2005-09-16
  DETAILS: RECORDING SET, WEATHER DATA
• $20,992 to FRANCE DALLAIRE, MANON DALLAIRE
  CONTRACT #W3380-06A029/001/MTA, DELIVERY DATE: 2005-08-30
  DETAILS: Food Catering Services
• $20,753 to EATON POWER QUALITY LIMITED
  CONTRACT #W0113-050098/001/BOR, DELIVERY DATE: 2006-07-31
  DETAILS: Computer Cleaning and Maintenance Services
• $20,439 to KELLSTROM INDUSTRIES, INC.
  CONTRACT #W8485-069543/001/BY, DELIVERY DATE: 2006-03-31
  DETAILS: Airframe Structural Components
• $20,313 to Contract
  CONTRACT #W3132-04G021/001/GRK, DELIVERY DATE: 2006-06-16
  DETAILS: FURNITURE, COMMERCIAL, OFFICE (EXCEPT MODULAR)
• $19,617 to HESCO BASTION LTD
  CONTRACT #W7702-050315/001/GRK, DELIVERY DATE: 2006-06-16
  DETAILS: Construction Material, Miscellaneous
• $16,461 to air dynamics CO.LTD.
  CONTRACT #W0125-06A014/001/KIN, DELIVERY DATE: 2006-06-16
  DETAILS: SEALING COMPOUND
• $15,197 to Wartsila Canada Inc
  CONTRACT #W8482-065189/001/HL, DELIVERY DATE: 2005-09-30
  DETAILS: Packing and Gasket Material
• $14,015 to Gibby's Auto Body Ltd.
  CONTRACT #W3534-067952/001/VIC, DELIVERY DATE: 2005-09-30
  DETAILS: Motor Vehicle Maintenance and Repair Shop Specialized Equipment
• $10,555 to TRI-GRAPHIC
  CONTRACT #05/0473, DELIVERY DATE: 0000-00-00
  DETAILS: Publications
• $10,079 to IMP Aerospace Components Limited
  CONTRACT #W8485-059174/004/BY, DELIVERY DATE: 2005-12-30
  DETAILS: Airframe Structural Components
• $10,058 to BORLAND SOFTWARE CORPORATION
  CONTRACT #W0046-06X372/001/KIN, DELIVERY DATE: 2006-06-30
  DETAILS: Computers, Digital Turnkey Systems, Personal/Portable (Includes

2005-06-17: $5,949,199 Canadian public tax dollars spent on:

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

• $1,953,564 to SKYLINK AVIATION
  CONTRACT #440, DELIVERY DATE: 2005-07-15
  DETAILS: Air Freight
• $1,605,000 to CMC ELECTRONICS INC./CMC ELECTRONIQUE INC.
  CONTRACT #W8472-05RB01/001/QF, DELIVERY DATE: 2006-12-31
  DETAILS: Electronic Countermeasures, Counter-Countermeasures and Quick Re
• $663,570 to UNITED STATES DEPARTMENT OF THE NAVY (NAVAIR)
  CONTRACT #W8475-04AE01/001/USW, DELIVERY DATE: 2005-06-18
  DETAILS: Miscellaneous Aircraft Accessories and Components
• $429,979 to Agilent Technologies Canada Inc.
  CONTRACT #W8486-055312/001/HN, DELIVERY DATE: 2006-08-11
  DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associat
• $325,336 to Samson & Freres Inc.
  CONTRACT #28687, DELIVERY DATE: 2005-08-19
  DETAILS: Special trade construction work
• $307,230 to Hacienda Court Apt
  CONTRACT #05/0314, DELIVERY DATE: 2006-12-31
  DETAILS: Hotels, Motels and Boarding Houses with Cooking Facilities
• $131,289 to Simex Equipment Inc
  CONTRACT #W8486-067052/001/HN, DELIVERY DATE: 2006-05-03
  DETAILS: Cable, Cord, and Wire Assemblies, Communication Equipment
• $72,687 to Aqua-Lung Canada Ltd.
  CONTRACT #W8485-069621/001/PR, DELIVERY DATE: 2005-10-12
  DETAILS: Marine Life Saving and Diving Equipment
• $64,200 to Bowdens Media Monitoring
  CONTRACT #W5830-060001/001/CY, DELIVERY DATE: 2006-06-30
  DETAILS: Media Monitoring Services
• $59,257 to Jeffrey J. Boucher
  CONTRACT #W8482-05LG99/001/HAL, DELIVERY DATE: 2005-09-19
  DETAILS: Marine Life Saving and Diving Equipment - Repair
• $58,315 to WABCO Standard Trane Inc.
  CONTRACT #W0113-050152/001/BOR, DELIVERY DATE: 2006-03-31
  DETAILS: Air Conditioning Contractor Services
• $37,338 to Gamble Technologies Limited
  CONTRACT #W0046-06X003/001/KIN, DELIVERY DATE: 2005-11-30
  DETAILS: Hazard-Detecting Instruments and Apparatus
• $32,769 to MACPEK INC
  CONTRACT #W8486-055381/002/HL, DELIVERY DATE: 2005-12-12
  DETAILS: Heat Exchangers and Steam Condensers
• $27,262 to TIVELLA INC
  CONTRACT #W0106-05T261/001/QCA, DELIVERY DATE: 2005-08-15
  DETAILS: Control, Unit, Camera, Production, Video
• $25,998 to Ealing Scientific Ltd.
  CONTRACT #W7702-050240/001/CAL, DELIVERY DATE: 2005-07-31
  DETAILS: Automatic Data Processing Equipment, System Configuration
• $23,968 to VERDUN ANODIZING INC
  CONTRACT #W1985-065132/001/MTA, DELIVERY DATE: 2005-06-30
  DETAILS: Combat, Assault, and Tactical Vehicles, Tracked - Repair
• $21,400 to Sault Ste Marie Family YMCA
  CONTRACT #W3699-6-7773, DELIVERY DATE: 2007-06-30
  DETAILS: Professional Services
• $21,099 to GILMORE-03
  CONTRACT #05/0459, DELIVERY DATE: 0000-00-00
  DETAILS: Publications
• $18,447 to Kirk Lightfoot Construction Services Limited
  CONTRACT #W0113-050127/001/BOR, DELIVERY DATE: 2005-08-31
  DETAILS: General Contractor Services, N.E.S.
• $18,273 to Dell Canada Inc.
  CONTRACT #W2671-05E006/001/EDM, DELIVERY DATE: 2007-07-04
  DETAILS: FURNITURE, COMMERCIAL, FOR ELECTRONIC OFFICE EQUIPMENT
• $15,737 to commander warehouse
  CONTRACT #W0127-060115/001/CAL, DELIVERY DATE: 2005-08-31
  DETAILS: Cabinets, Lockers, Bins and Shelving
• $15,368 to TELUS Communications Inc.
  CONTRACT #W0142-065675/001/CAL, DELIVERY DATE: 2005-07-31
  DETAILS: Aerial Photography Other Than Survey and Mapping
• $10,920 to Babelfish/Living Language Services Inc.
  CONTRACT #ADMPOL-COORD-2005/002, DELIVERY DATE: 2005-09-16
  DETAILS: Language Training Services
• $10,193 to a & b steel (1996) ltd.
  CONTRACT #W7702-050321/001/CAL, DELIVERY DATE: 2005-07-31
  DETAILS: Lathes (Metal Working)

2005-06-20: $7,678,552 Canadian public tax dollars spent on:

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

• $2,425,714 to THE WORNICK COMPANY PROCESSED PRODUCTS DIV. ATTN: PAUL DUPONT
  CONTRACT #W8486-06SP1A/001/PS, DELIVERY DATE: 2006-12-31
  DETAILS: Sets, Kits and Outfits, Food Preparation and Serving
• $1,705,555 to Airline Transport Association of Canada (ATAC)
  CONTRACT #05/0030, DELIVERY DATE: 2005-08-31
  DETAILS: Conduct of Training
• $635,313 to Derco Aerospace Canada Co.
  CONTRACT #W8485-059116/001/BY, DELIVERY DATE: 2006-06-30
  DETAILS: Engine Fuel System Components, Aircraft and Missile Prime Movers
• $595,829 to BOMBARDIER INC
  CONTRACT #W8476-056703/001/HS, DELIVERY DATE: 2005-12-12
  DETAILS: Motorcycles, Motor Scooters and Bicycles
• $391,645 to Biarritz Construction Inc.
  CONTRACT #28842, DELIVERY DATE: 2005-08-22
  DETAILS: Installation work
• $309,973 to Biarritz Construction Inc.
  CONTRACT #28661, DELIVERY DATE: 2005-10-24
  DETAILS: Construction work for civil engineering
• $295,614 to PMC PROJECT MANAGEMENT CENTRE INC
  CONTRACT #W0114-06X505/001/KIN, DELIVERY DATE: 2006-06-30
  DETAILS: COMPUTER SOFTWARE, MILITARY APPLICATIONS, EMERGENCY PLANNING
• $162,557 to Oracle Corporation Canada Inc.
  CONTRACT #W8474-06Q407/001/ET, DELIVERY DATE: 2006-06-30
  DETAILS: ADP Software
• $128,248 to Informatique WGZ inc.
  CONTRACT #W7701-044701/001/QCA, DELIVERY DATE: 2005-08-31
  DETAILS: Military (R&D)
• $125,000 to The Corporate Research Group
  CONTRACT #HQ03179, DELIVERY DATE: 2006-03-31
  DETAILS: Facilities Planning
• $104,595 to BAE SYSTEMS Information and Electronic Systems Integration Inc.
  CONTRACT #W8482-049729/003/HN, DELIVERY DATE: 2006-06-30
  DETAILS: Piezoelectric Crystals
• $94,588 to Future Fabricating & Design Inc.
  CONTRACT #W8486-055833/001/HN, DELIVERY DATE: 2005-08-31
  DETAILS: Antennas, Waveguides and Related Equipment
• $80,390 to Mustang Survival Corp.
  CONTRACT #W8485-04SUAK/004/PR, DELIVERY DATE: 2006-06-20
  DETAILS: Notions and Apparel Findings
• $70,559 to Jed's Construction Limited
  CONTRACT #28800, DELIVERY DATE: 2005-08-09
  DETAILS: Construction work for civil engineering
• $68,127 to Genac Inc.
  CONTRACT #28849, DELIVERY DATE: 2005-09-23
  DETAILS: Installation work
• $65,000 to Matrix Consulting Incorporated
  CONTRACT #28821, DELIVERY DATE: 2005-10-31
  DETAILS: Architect and Engineering Services - Related To Construction
• $58,983 to Carvery's Painting Limited
  CONTRACT #28484, DELIVERY DATE: 2005-07-22
  DETAILS: Construction works for buildings
• $45,000 to Matrix Consulting Incorporated
  CONTRACT #28820, DELIVERY DATE: 2005-10-31
  DETAILS: Architect and Engineering Services - Related To Construction
• $36,487 to Webcom Limited
  CONTRACT #W0001-05CB01/001/CW, DELIVERY DATE: 2006-12-31
  DETAILS: Publications
• $27,908 to VERITAS Software Technology Corporation
  CONTRACT #W8474-05Q476/001/ET, DELIVERY DATE: 2005-06-22
  DETAILS: ADP Software
• $26,206 to Trico
  CONTRACT #w5830-030002/006/cw, DELIVERY DATE: 2005-07-14
  DETAILS: Professional Services
• $24,977 to OTTO ENGINEERING INC. CONTROLS DIV.
  CONTRACT #W8474-06MA05/001/BY, DELIVERY DATE: 2005-08-31
  DETAILS: Chemicals
• $24,963 to Alberta Laundry Equipment Ltd
  CONTRACT #W0134-06R007/001/EDM, DELIVERY DATE: 2005-08-20
  DETAILS: Dryer, Laundry, Commercial
• $23,358 to Kaycom Incorporated
  CONTRACT #W8486-056235/001/BK, DELIVERY DATE: 2005-12-30
  DETAILS: Guns, Through 30 mm
• $21,099 to GILMORE
  CONTRACT #W5830-030003/003/CW, DELIVERY DATE: 2005-08-23
  DETAILS: Professional Services
• $20,364 to P W Defence Limited
  CONTRACT #W8484-05WA08/001/BK, DELIVERY DATE: 2005-11-30
  DETAILS: Pyrotechnics
• $20,330 to electric medialand
  CONTRACT #W5830-030001/008/CW, DELIVERY DATE: 2005-12-09
  DETAILS: Professional Services
• $19,568 to Brymark
  CONTRACT #05/0615, DELIVERY DATE: 0000-00-00
  DETAILS: Professional Services
• $19,030 to Unisource Technology Inc
  CONTRACT #W8485-069577/003/BY, DELIVERY DATE: 2005-12-30
  DETAILS: Packing and Gasket Material
• $16,007 to Colleen Rodi,Nicholas Law
  CONTRACT #W8485-069483/001/BY, DELIVERY DATE: 2005-07-20
  DETAILS: Aircraft Hydraulic, Vacuum and De-Icing System Components
• $12,365 to WEATHERHAVEN 000509
  CONTRACT #MD072K, DELIVERY DATE: 2005-07-02
  DETAILS: 7232 V1 FABRICATED MATERIAL TEXTILE, INSUL, PROTECT
• $11,689 to NOCO LUBRICANTS 059369
  CONTRACT #MH0023, DELIVERY DATE: 2005-06-22
  DETAILS: 7410 V1 TOOLS & EQP'T INCLUDING HAND TOOLS & CUTTING INS
• $11,511 to Creative Door Services Ltd
  CONTRACT #W0134-05L284/001/EDM, DELIVERY DATE: 2007-07-21
  DETAILS: Doors, Metal, Automatic Opening and Closing

2005-06-21: $6,622,742 Canadian public tax dollars spent on:

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

• $1,596,923 to THALES CANADA INC.
  CONTRACT #W8483-055465/001/QF, DELIVERY DATE: 2006-07-01
  DETAILS: Underwater Sound Equipment
• $747,003 to Horizon Builders Ltd
  CONTRACT #28763, DELIVERY DATE: 2005-12-18
  DETAILS: Construction works for buildings
• $535,000 to MacDonald, Dettwiler and Associates Ltd.
  CONTRACT #W7714-040889/001/SV, DELIVERY DATE: 2007-09-30
  DETAILS: Military (R&D)
• $338,061 to UNITED STATES DEPARTMENT OF THE ARMY (TRADOC)
  CONTRACT #W8B43-05UALG/001/USW, DELIVERY DATE: 2005-06-22
  DETAILS: Technical/Vocational Training
• $324,000 to C & S Builders Ltd.
  CONTRACT #28786, DELIVERY DATE: 2005-10-16
  DETAILS: Special trade construction work
• $294,294 to Cherokee Contracting Inc.
  CONTRACT #28809, DELIVERY DATE: 2005-10-04
  DETAILS: Construction works for buildings
• $273,203 to The University of Manitoba
  CONTRACT #E6BOR-055701/001/BOR, DELIVERY DATE: 2006-06-30
  DETAILS: Medical and Health Studies
• $264,932 to The University of Western Ontario
  CONTRACT #E6BOR-055701/002/BOR, DELIVERY DATE: 2006-06-30
  DETAILS: Medical and Health Studies
• $232,424 to Cross Bay Construction Corporation
  CONTRACT #28792, DELIVERY DATE: 2005-08-09
  DETAILS: Special trade construction work
• $230,799 to ROYAL VICTORIA HOSPITAL OF BARRIE INCORPORATED
  CONTRACT #E6BOR-055701/003/BOR, DELIVERY DATE: 2006-06-30
  DETAILS: Medical and Health Studies
• $185,966 to BMC Software Distribution, Inc
  CONTRACT #W8474-05Q6GR/001/ET, DELIVERY DATE: 2006-06-21
  DETAILS: ADP Software
• $185,000 to Lakeland Multi-Trade Inc
  CONTRACT #28850, DELIVERY DATE: 2005-09-19
  DETAILS: Installation work
• $163,800 to UNITED STATES DEPARTMENT OF THE NAVY (NETSAFA)
  CONTRACT #W8B43-05UNOG/001/USW, DELIVERY DATE: 2005-06-22
  DETAILS: COMPUTER ASSISTED LEARNING (DESIGN) TRAINING COURSES
• $136,639 to CENTRE UNIVERSITAIRE DE SANTÉ MCGILL
  CONTRACT #E6BOR-055701/004/BOR, DELIVERY DATE: 2006-06-30
  DETAILS: Medical and Health Studies
• $82,500 to Pentagon Structures Ltd.
  CONTRACT #28798, DELIVERY DATE: 2005-10-19
  DETAILS: Installation work
• $80,000 to Critchley Delean Trussler Evans Bertrand
  CONTRACT #29048, DELIVERY DATE: 2006-06-24
  DETAILS: Architect and Engineering Services - Related To Construction
• $80,000 to Critchley Delean Trussler Evans Bertrand
  CONTRACT #29050, DELIVERY DATE: 2006-06-24
  DETAILS: Architect and Engineering Services - Related To Construction
• $79,405 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8482-064749/001/HP, DELIVERY DATE: 2006-02-15
  DETAILS: Bearings, Antifriction, Unmounted
• $78,055 to Norr Engineering Limited
  CONTRACT #29069, DELIVERY DATE: 2006-02-28
  DETAILS: Architect and Engineering Services - Not related To Construction
• $66,661 to Vancouver Coastal Health Authority
  CONTRACT #E6BOR-055701/007/BOR, DELIVERY DATE: 2006-06-30
  DETAILS: Medical and Health Studies
• $59,442 to Neve Refrigeration Inc.
  CONTRACT #28716, DELIVERY DATE: 2005-09-14
  DETAILS: Installation work
• $59,240 to J D Irving, Limited
  CONTRACT #W0105-05E025/001/MCT, DELIVERY DATE: 2006-03-31
  DETAILS: Cleaning and Polishing Compounds and Preparations
• $54,731 to Headwaters Health Care Centre
  CONTRACT #E6BOR-055701/006/BOR, DELIVERY DATE: 2006-06-30
  DETAILS: Medical and Health Studies
• $46,231 to Delphi Engineering Group, Inc.
  CONTRACT #W7714-053128/001/QF, DELIVERY DATE: 2007-03-31
  DETAILS: ADP Input-Output and Storage Devices
• $40,232 to Valcom Limited
  CONTRACT #W8486-055835/001/HN, DELIVERY DATE: 2005-11-30
  DETAILS: Antennas, Waveguides and Related Equipment
• $32,977 to Armet Armored Vehicles Canada Inc.
  CONTRACT #W8476-06RN04/001/HK, DELIVERY DATE: 2005-08-21
  DETAILS: Trucks and Truck Tractors, Wheeled
• $31,584 to General Motors of Canada Limited
  CONTRACT #W8476-066834/001/HP, DELIVERY DATE: 2006-06-21
  DETAILS: Trucks and Truck Tractors, Wheeled
• $31,440 to SCHELDE GEARS BV
  CONTRACT #W8482-064631/002/HP, DELIVERY DATE: 2005-08-22
  DETAILS: Valves, Nonpowered
• $29,693 to The Hospital for Sick Children
  CONTRACT #E6BOR-055701/005/BOR, DELIVERY DATE: 2006-06-30
  DETAILS: Medical and Health Studies
• $28,890 to Hotel-Dieu Grace Hospital
  CONTRACT #E6BOR-055701/008/BOR, DELIVERY DATE: 2006-06-30
  DETAILS: Medical and Health Studies
• $27,380 to Colbourne & Kembel (SEE NOTE)
  CONTRACT #29039, DELIVERY DATE: 2006-09-30
  DETAILS: Architect and Engineering Services - Not related To Construction
• $21,614 to kromar printing limited
  CONTRACT #W8486-067162/001/KIN, DELIVERY DATE: 2005-08-21
  DETAILS: Electronic (Laser) Printing
• $20,000 to Silco Contracting Limited
  CONTRACT #28758, DELIVERY DATE: 2005-08-20
  DETAILS: Installation work
• $18,745 to Dave McDonald Electric Ltd
  CONTRACT #28869, DELIVERY DATE: 2005-10-04
  DETAILS: Installation work
• $17,830 to DETROIT DIESEL ALLISON CANADA EST 1995 INC
  CONTRACT #W3380-05S295/001/MTA, DELIVERY DATE: 2005-08-30
  DETAILS: Vehicular Components, Miscellaneous - Repair
• $16,755 to Kaycom Incorporated
  CONTRACT #W8486-056434/003/HL, DELIVERY DATE: 2005-09-30
  DETAILS: Switches
• $16,050 to Onyx Inc
  CONTRACT #05/0621, DELIVERY DATE: 2005-08-15
  DETAILS: Operation and Maintenance Services of a technical/Scientific facility
• $15,276 to Gov't of the Province of Alberta
  CONTRACT #W0046-06X930/001/KIN, DELIVERY DATE: 2006-06-21
  DETAILS: Analytical Chemistry Laboratory Services (R&D)
• $14,445 to FTC Construction
  CONTRACT #W168P-05012G/001/EDM, DELIVERY DATE: 2005-06-29
  DETAILS: Gravel, Road
• $14,291 to Pathfinder Systems Design Ltd.
  CONTRACT #W0135-054674/001/TNB, DELIVERY DATE: 2005-06-27
  DETAILS: ADP Support Equipment
• $13,856 to Honeywell Aerospatiale Inc.
  CONTRACT #W8485-069943/001/BY, DELIVERY DATE: 2005-12-06
  DETAILS: Pipe, Tube and Rigid Tubing
• $13,700 to Wartsila Canada Inc
  CONTRACT #W8482-064631/001/HP, DELIVERY DATE: 2005-08-29
  DETAILS: Ship and Boat Propulsion Components
• $13,354 to Régulvar Inc.
  CONTRACT #05/0619, DELIVERY DATE: 2005-07-15
  DETAILS: Operation and Maintenance Services of a technical/Scientific facility
• $10,321 to DIBBLEE TOOLS LTD.
  CONTRACT #W8482-065073/001/HS, DELIVERY DATE: 2005-09-13
  DETAILS: Block, Tackle, Lock, Tackle, Rigging and Slings

2005-06-22: $11,111,379 Canadian public tax dollars spent on:

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

• $4,870,000 to SKYLINK AVIATION
  CONTRACT #409, DELIVERY DATE: 2005-08-26
  DETAILS: Air Freight
• $1,860,409 to LITTON SYSTEMS INC LASER
  CONTRACT #W8486-06MR01/001/QD, DELIVERY DATE: 2008-03-31
  DETAILS: Fire Control Designating and Indicating Equipment
• $643,074 to DEW Engineering and Development Limited
  CONTRACT #W8486-05JJ08/001/PD, DELIVERY DATE: 2006-03-31
  DETAILS: Hazard-Detecting Instruments and Apparatus
• $614,000 to Turcotte (1989) Inc.
  CONTRACT #28764, DELIVERY DATE: 2006-02-02
  DETAILS: Installation work
• $610,478 to Primex Project Management Limited
  CONTRACT #W8486-06JB03/001/QF, DELIVERY DATE: 2008-06-30
  DETAILS: Radio Navigation Equipment, Except Airborne
• $339,085 to BRT Construction Services
  CONTRACT #28681, DELIVERY DATE: 2005-10-20
  DETAILS: Construction work for civil engineering
• $320,000 to Oakwood Roofing & Sheet Metal Co.
  CONTRACT #28745, DELIVERY DATE: 2005-09-30
  DETAILS: Special trade construction work
• $294,249 to U & I Restoration Ltd
  CONTRACT #28801, DELIVERY DATE: 2005-09-20
  DETAILS: Special trade construction work
• $217,378 to UNITED STATES DEPARTMENT OF THE ARMY (TRADOC)
  CONTRACT #W8B43-05NCRG/001/USW, DELIVERY DATE: 2005-06-23
  DETAILS: Technical/Vocational Training
• $157,137 to Klohn Freundlich Associates
  CONTRACT #28437, DELIVERY DATE: 2006-06-22
  DETAILS: Architect and Engineering Services - Not related To Construction
• $149,209 to Itex Inc
  CONTRACT #W8486-06BA13/001/EJ, DELIVERY DATE: 2008-06-30
  DETAILS: Automatic Data Processing Equipment, System Configuration
• $126,667 to Delta
  CONTRACT #W5830-030002/009/cw, DELIVERY DATE: 2005-08-25
  DETAILS: Professional Services
• $122,981 to CANADIAN MARITIME ENGINEERING LIMITED
  CONTRACT #W3554-065361/001/HAL, DELIVERY DATE: 2005-09-06
  DETAILS: Shipboard Machinery & Equipment - Repair, Overhaul, Modification
• $90,794 to MSLI, GP
  CONTRACT #W8474-05Q6MR/001/ET, DELIVERY DATE: 2006-03-31
  DETAILS: ADP Software
• $69,550 to Watson Lake Bus Lines Co. Ltd. Op. Takhini Transport
  CONTRACT #W1568-053496/001/YKT, DELIVERY DATE: 2005-08-27
  DETAILS: Bus Passenger Service
• $69,000 to William Davidson
  CONTRACT #W010A-05AN49/001/HAL, DELIVERY DATE: 2006-06-30
  DETAILS: Business Services
• $65,000 to J.C. Paving Ltd.
  CONTRACT #28840, DELIVERY DATE: 2005-07-27
  DETAILS: Special trade construction work
• $64,730 to ITT Industries of Canada LTD
  CONTRACT #W0134-04H376/001/EDM, DELIVERY DATE: 2005-08-10
  DETAILS: Pumps, Sewage
• $38,251 to ATELIER LEOPOLD DESROSIERS INC
  CONTRACT #W0106-05EMQ1/001/MTC, DELIVERY DATE: 2006-05-31
  DETAILS: Cleaning and Maintenance, Janitorial
• $35,857 to Controls & Equipment Ltd.
  CONTRACT #W0105-05E040/001/PWB, DELIVERY DATE: 2006-03-31
  DETAILS: Building Electronic Controls - Installation and Repair
• $32,999 to The Space Camp Canada Corporation / Camp Spatial Canada
  CONTRACT #W3380-06A031/001/MTA, DELIVERY DATE: 2005-07-31
  DETAILS: Recreational Services
• $30,454 to Derco Aerospace Canada Co.
  CONTRACT #W8485-069737/001/BY, DELIVERY DATE: 2005-11-21
  DETAILS: Airframe Structural Components
• $26,077 to Unisource Technology Inc
  CONTRACT #W8476-056605/002/HS, DELIVERY DATE: 2005-12-12
  DETAILS: Fibre Rope, Cordage and Twine
• $25,557 to Productions Stonehaven Inc.
  CONTRACT #W5830-05196A/001/CX, DELIVERY DATE: 2005-07-31
  DETAILS: Video Production Services
• $25,556 to STONEHAVEN
  CONTRACT #W5830-05196A/001/CX, DELIVERY DATE: 2005-10-05
  DETAILS: Professional Services
• $23,000 to Nortesco Inc.
  CONTRACT #W8482-065455/001/HS, DELIVERY DATE: 2005-07-22
  DETAILS: Engine Accessories, Miscellaneous, Non-Aircraft
• $21,699 to Cantec Systems Limited
  CONTRACT #W3229-05SW02/001/EDM, DELIVERY DATE: 2005-08-17
  DETAILS: Batteries, Lead Acid
• $17,434 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8486-067129/001/HS, DELIVERY DATE: 2005-11-23
  DETAILS: Vehicular Furniture and Accessories
• $16,634 to Smiths Aerospace LLC.,
  CONTRACT #W8485-069467/001/BY, DELIVERY DATE: 2005-12-30
  DETAILS: Bearings, Plain, Unmounted
• $16,357 to Instrument and Engineering Services (IES)
  CONTRACT #W2671-05E008/001/EDM, DELIVERY DATE: 2005-09-30
  DETAILS: Data Recorders (Airborne)
• $15,845 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8485-069467/002/BY, DELIVERY DATE: 2006-10-27
  DETAILS: Bearings, Plain, Unmounted
• $14,289 to Unisource Technology Inc
  CONTRACT #W8485-069579/002/BY, DELIVERY DATE: 2005-07-29
  DETAILS: Airframe Structural Components
• $14,000 to Insight Canada Inc.
  CONTRACT #W0107-05N002/001/PET, DELIVERY DATE: 2005-07-31
  DETAILS: Miscellaneous Items
• $13,743 to Micmac Fire & Safety Ltd.
  CONTRACT #W010T-06GM01/001/HAL, DELIVERY DATE: 2005-08-08
  DETAILS: Scaffolding Equipment and Concrete Forms
• $13,687 to Advanced Military Logistics Corporation
  CONTRACT #W8486-055377/001/HS, DELIVERY DATE: 2005-11-30
  DETAILS: Vehicular Cab, Body and Frame Structural Components
• $12,840 to NEAR NORTH LABORATORIES INC
  CONTRACT #W0135-055018/001/TNB, DELIVERY DATE: 2007-08-31
  DETAILS: Product Testing
• $12,265 to Oakite Canada Limited
  CONTRACT #W010Q-05WF02/001/HAL, DELIVERY DATE: 2005-08-31
  DETAILS: Paint Remover
• $10,823 to EQUIPEMENT MILITAIRE MIL-QUIP INC.
  CONTRACT #W8486-055377/004/HS, DELIVERY DATE: 2005-11-30
  DETAILS: Vehicular Power Transmission Components
• $10,271 to J.H. Enterprises (1969) Ltd.
  CONTRACT #W1955-066001/001/STN, DELIVERY DATE: 2005-06-30
  DETAILS: Lumber and Related Basic Wood Material

2005-06-23: $9,003,165 Canadian public tax dollars spent on:

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

• $3,546,926 to THALES CANADA INC.
  CONTRACT #W8475-04BM72/001/QF, DELIVERY DATE: 2006-03-31
  DETAILS: ADP Software
• $2,193,300 to Arnil Construction
  CONTRACT #28641, DELIVERY DATE: 2005-11-08
  DETAILS: Special trade construction work
• $499,958 to Amron Construction
  CONTRACT #28762, DELIVERY DATE: 2005-12-10
  DETAILS: Installation work
• $380,974 to Dart Aerospace Ltd
  CONTRACT #W8485-06MB15/001/BY, DELIVERY DATE: 2005-09-30
  DETAILS: Aircraft Ground Servicing Equipment
• $380,854 to NORLEANS Technologies Inc.
  CONTRACT #W8486-055236/001/HN, DELIVERY DATE: 2005-09-30
  DETAILS: Household and Commercial Utility Containers
• $369,347 to L-3 Communications Westwood Corporation
  CONTRACT #W8476-05AX04/001/EJ, DELIVERY DATE: 2006-09-30
  DETAILS: ADP Input-Output and Storage Devices
• $288,775 to Morrison Hershfield (Edmonton)
  CONTRACT #28364, DELIVERY DATE: 2007-09-30
  DETAILS: Architect and Engineering Services - Not related To Construction
• $184,179 to 9022-0930 Quebec Inc
  CONTRACT #W8B43-050002/001/CY, DELIVERY DATE: 2005-08-31
  DETAILS: Public Opinion Research - Qualitative
• $171,974 to Wade General Contracting Ltd.
  CONTRACT #28859, DELIVERY DATE: 2005-10-21
  DETAILS: Special trade construction work
• $139,731 to Graham Construction and (Regina)
  CONTRACT #28846, DELIVERY DATE: 2005-09-23
  DETAILS: Special trade construction work
• $127,200 to Ardec Construction Inc.
  CONTRACT #28838, DELIVERY DATE: 2005-08-27
  DETAILS: Installation work
• $78,721 to Spar Marine Limited
  CONTRACT #W3554-065363/001/HAL, DELIVERY DATE: 2005-08-31
  DETAILS: Shipboard Electrical & Electronic Equipment - Repair, Overhaul,
• $72,901 to Ontario Resource Management Group Inc.
  CONTRACT #29072, DELIVERY DATE: 2005-11-15
  DETAILS: Architect and Engineering Services - Not related To Construction
• $70,962 to K-W Leather Products Ltd.
  CONTRACT #W8486-051210/001/PR, DELIVERY DATE: 2007-06-23
  DETAILS: Armor, Personal
• $60,155 to VA TECH HYDRO CANADA INC.
  CONTRACT #W8482-064676/004/HL, DELIVERY DATE: 2005-10-31
  DETAILS: Packing and Gasket Material
• $46,855 to Carleton Life Support
  CONTRACT #W8485-069687/001/BY, DELIVERY DATE: 2005-10-14
  DETAILS: Aircraft Air Conditioning, Heating and Pressurizing Equipment
• $43,985 to Shoalts and Zaback Architects Ltd.
  CONTRACT #29071, DELIVERY DATE: 2006-03-31
  DETAILS: Architect and Engineering Services - Not related To Construction
• $41,987 to Les Hall Filter Service Ltd.
  CONTRACT #W0103-065734/001/VIC, DELIVERY DATE: 2005-08-23
  DETAILS: Centrifugals, Separators, and Pressure and Vacuum Filters
• $39,002 to Jerome & Francis Co. Ltd
  CONTRACT #W0113-050110/001/BOR, DELIVERY DATE: 2005-09-30
  DETAILS: CONVERTERS, VOLTAGE TO FREQUENCY, TEST
• $26,924 to Valley Associates Inc.
  CONTRACT #W8486-05HB02/001/BM, DELIVERY DATE: 2005-10-31
  DETAILS: Miscellaneous Weapons
• $24,717 to Cirrus Research Associates
  CONTRACT #05/0304, DELIVERY DATE: 2005-08-31
  DETAILS: Administrative and Management Support Services
• $24,304 to McGill Maritime Services Inc.
  CONTRACT #W8482-054109/002/BY, DELIVERY DATE: 2006-07-31
  DETAILS: ADP Components
• $23,657 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8482-065309/001/HS, DELIVERY DATE: 2005-09-22
  DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
• $23,112 to wiseworth Canada Industries (1996) Ltd.
  CONTRACT #W0133-06EA01/001/VIC, DELIVERY DATE: 2005-09-30
  DETAILS: Miscellaneous Electrical and Electronic Components
• $22,994 to Greenwood Paving (Pembroke) Ltd
  CONTRACT #W0107-05C585/001/PET, DELIVERY DATE: 2005-07-14
  DETAILS: TRAFFIC LINE MARKING
• $21,400 to CDL SYSTEMS LTD
  CONTRACT #W7702-050322/001/CAL, DELIVERY DATE: 2005-12-31
  DETAILS: GENERAL PURPOSE AUTOMATIC DATA PROCESSING EQUIPMENT (INCLUDING
• $20,952 to Permacrete Restoration Services Limited
  CONTRACT #28759, DELIVERY DATE: 2005-08-29
  DETAILS: Construction work for civil engineering
• $19,203 to StonCor Group
  CONTRACT #W0103-065262/001/VIC, DELIVERY DATE: 2005-06-23
  DETAILS: Floor Coverings
• $18,159 to Active Gear Company of Canada Limited
  CONTRACT #W8486-067041/001/TOR, DELIVERY DATE: 2006-06-23
  DETAILS: Vehicular Furniture and Accessories
• $14,565 to AERO SUPPLIES INC.
  CONTRACT #W3474-06X593/001/KIN, DELIVERY DATE: 2006-06-23
  DETAILS: Miscellaneous Aircraft Electrical and Electronic Components and
• $13,322 to Luxo Lamp Ltd/Les Lampes Luxo Ltée
  CONTRACT #W0130-050003/001/MTA, DELIVERY DATE: 2005-08-30
  DETAILS: Electric Lamps
• $12,070 to Kaycom Incorporated
  CONTRACT #W8485-069486/002/BY, DELIVERY DATE: 2005-12-30
  DETAILS: Meteorological Instruments and Apparatus

2005-06-24: $6,644,366 Canadian public tax dollars spent on:

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

• $2,222,901 to AIR MARKETING INTERNATIONAL
  CONTRACT #DND070899, DELIVERY DATE: 2005-08-21
  DETAILS: Air Passenger Service
• $1,931,240 to Saskcon Repair Services Ltd.
  CONTRACT #28606, DELIVERY DATE: 2005-10-05
  DETAILS: Special trade construction work
• $748,787 to BRADELY AIR SERVICES
  CONTRACT #11-May-05, DELIVERY DATE: 2005-08-21
  DETAILS: Air Passenger Service
• $571,142 to SKYLINK AVIATION
  CONTRACT #441, DELIVERY DATE: 2005-07-08
  DETAILS: Air Passenger Service
• $424,991 to Buddy Haegele Enterprises Ltd.
  CONTRACT #28851, DELIVERY DATE: 2005-09-22
  DETAILS: Installation work
• $237,260 to AIR CANADA JAZZ
  CONTRACT #24-Jun-05, DELIVERY DATE: 2005-08-20
  DETAILS: Air Passenger Service
• $136,900 to Solaction Inc.
  CONTRACT #28766, DELIVERY DATE: 2005-09-02
  DETAILS: Special trade construction work
• $55,506 to ASSOCIATED AIRCRAFT MANUFACTURING & SALES INC.
  CONTRACT #W8484-05JF13/002/HN, DELIVERY DATE: 2007-02-20
  DETAILS: Headsets, Handsets, Microphones and Speakers
• $49,406 to 536303 B.C. LTD.
  CONTRACT #W8486-055501/001/TOR, DELIVERY DATE: 2006-06-24
  DETAILS: Vehicular Furniture and Accessories
• $45,490 to 536303 B.C. LTD.
  CONTRACT #W8486-055421/003/TOR, DELIVERY DATE: 2005-08-31
  DETAILS: Packing and Gasket Material
• $39,780 to RPC- Technology & Innovation Specialists
  CONTRACT #29178, DELIVERY DATE: 2005-08-31
  DETAILS: Environmental Services
• $37,287 to Microsoft Corporation
  CONTRACT #W0107-05N003/001/PET, DELIVERY DATE: 2005-07-07
  DETAILS: ADP Software
• $18,153 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8486-055421/002/TOR, DELIVERY DATE: 2005-10-31
  DETAILS: Packing and Gasket Material
• $17,135 to lifetimer lobster limited
  CONTRACT #W0102-061471/003/HAL, DELIVERY DATE: 2005-08-25
  DETAILS: Ships Charter and Support
• $16,618 to NATIONAL SECURITY AGENCY (NSA)
  CONTRACT #30001-050004/001/USW, DELIVERY DATE: 2005-06-25
  DETAILS: Communications Security Equipment and Components
• $16,100 to R&R d'Entremont Lobster Limited
  CONTRACT #W0102-061471/002/HAL, DELIVERY DATE: 2005-08-25
  DETAILS: Ships Charter and Support
• $16,050 to CO TAL CO INC
  CONTRACT #W0046-06X586/001/KIN, DELIVERY DATE: 2005-09-30
  DETAILS: Information Systems - Other Than Categorized Under EDP Professio
• $14,224 to Shanahan's limited
  CONTRACT #W0134-05J001/001/EDM, DELIVERY DATE: 2005-08-24
  DETAILS: FURNITURE, AUDITORIUM SEATING
• $12,224 to Advanced Military Logistics Corporation
  CONTRACT #W8486-055421/005/TOR, DELIVERY DATE: 2005-09-30
  DETAILS: Hardware, Commercial
• $11,580 to Canadian Cassette Services & MFG. LTD.
  CONTRACT #W0103-065622/001/VIC, DELIVERY DATE: 2005-06-25
  DETAILS: Duplicators, Video
• $10,935 to M.D. Charlton Company Limited
  CONTRACT #W0103-065635/001/VIC, DELIVERY DATE: 2005-08-15
  DETAILS: Cleaning Machines, Ultrasonic
• $10,657 to Valcom Limited
  CONTRACT #W8484-05JF13/001/HN, DELIVERY DATE: 2006-12-09
  DETAILS: Antennas, Waveguides and Related Equipment

2005-06-25: $95,732 Canadian public tax dollars spent on:

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

• $47,413 to Muhammad Farid,Abdur Rashid
  CONTRACT #W8484-05JF13/004/HN, DELIVERY DATE: 2006-08-12
  DETAILS: Antennas, Waveguides and Related Equipment
• $36,897 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8484-05JF13/005/HN, DELIVERY DATE: 2007-06-13
  DETAILS: Fuses, Arresters, Absorbers, and Protectors
• $11,422 to Simex Equipment Inc
  CONTRACT #W8484-05JF13/003/HN, DELIVERY DATE: 2006-12-23
  DETAILS: Headsets, Handsets, Microphones and Speakers

2005-06-27: $1,392,274 Canadian public tax dollars spent on:

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

• $633,377 to Kitnuna Projects Inc
  CONTRACT #28477, DELIVERY DATE: 2009-03-31
  DETAILS: Environmental Services
• $266,600 to UNITED STATES DEPARTMENT OF THE NAVY (NETSAFA)
  CONTRACT #W8B43-05NMAT/001/USW, DELIVERY DATE: 2005-06-28
  DETAILS: COMPUTER ASSISTED LEARNING (DESIGN) TRAINING COURSES
• $159,130 to Smith & McCarthy Painting Contractors Limited
  CONTRACT #W3554-065368/001/HAL, DELIVERY DATE: 2005-09-02
  DETAILS: Ships and Vessels - Sand Blasting, Repainting, and Refinishing
• $82,317 to INFORMATIQUE PRO CONTACT INC
  CONTRACT #W0106-05T262/001/QCA, DELIVERY DATE: 2005-07-08
  DETAILS: Communications Security Equipment and Components
• $75,000 to DEW Engineering and Development Limited
  CONTRACT #W8486-056068/003/BL, DELIVERY DATE: 2006-01-30
  DETAILS: Engine Cooling System Components, Non-Aircraft
• $37,020 to Simex Equipment Inc
  CONTRACT #W8485-069779/002/BY, DELIVERY DATE: 2006-04-28
  DETAILS: Airframe Structural Components
• $32,100 to Informatique WGZ inc.
  CONTRACT #W7701-044246/001/QCA, DELIVERY DATE: 2005-12-22
  DETAILS: Military (R&D)
• $31,488 to Frazier Aviation Inc
  CONTRACT #W8485-06C052/003/BY, DELIVERY DATE: 2006-05-30
  DETAILS: Airframe Structural Components
• $31,338 to Paul R Aumento
  CONTRACT #W0100-06H033/001/HAL, DELIVERY DATE: 2005-08-31
  DETAILS: Draperies, Awnings and Shades
• $21,763 to Kitnuna Construction Ltd
  CONTRACT #05/0223, DELIVERY DATE: 2005-10-14
  DETAILS: Fleet Management Services
• $11,294 to 98599 Canada Ltd.
  CONTRACT #W0102-065221/001/HAL, DELIVERY DATE: 2005-09-30
  DETAILS: Draperies, Awnings and Shades
• $10,847 to Wacky Wheatleys TV & Stereo
  CONTRACT #W0100-06L002/001/HAL, DELIVERY DATE: 2005-09-30
  DETAILS: Television Systems

2005-06-28: $4,060,658 Canadian public tax dollars spent on:

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

• $779,200 to Philson Ltd.
  CONTRACT #28862, DELIVERY DATE: 2005-09-26
  DETAILS: Special trade construction work
• $755,495 to Fasttrack Management Group Ltd.
  CONTRACT #28680, DELIVERY DATE: 2005-11-15
  DETAILS: Special trade construction work
• $484,000 to D.L.T. Inc.
  CONTRACT #28623, DELIVERY DATE: 2006-04-24
  DETAILS: Installation work
• $398,800 to Systems & Electronics Inc
  CONTRACT #W8476-05BGRB/001/QF, DELIVERY DATE: 2006-12-12
  DETAILS: Radar Equipment, Airborne
• $320,331 to Cleeve Technology Inc
  CONTRACT #W8485-05NA24/001/BY, DELIVERY DATE: 2005-09-09
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instr
• $308,476 to Thyssenkrupp Elevator (Canada) Limited
  CONTRACT #28853, DELIVERY DATE: 2006-03-20
  DETAILS: Installation work
• $257,983 to Primex Project Management Ltd.
  CONTRACT #04/0164, DELIVERY DATE: 2006-07-31
  DETAILS: Professional Services
• $197,546 to Wade General Contracting Ltd.
  CONTRACT #28856, DELIVERY DATE: 2005-12-05
  DETAILS: Installation work
• $146,333 to Permacrete Restoration Services Limited
  CONTRACT #28760, DELIVERY DATE: 2005-09-11
  DETAILS: Special trade construction work
• $68,070 to RCI Environnement inc.
  CONTRACT #W0130-05002M/001/MTA, DELIVERY DATE: 2006-03-31
  DETAILS: Trash/Garbage Collection Services
• $48,985 to Mario Sports Inc
  CONTRACT #W3380-06A033/001/MTA, DELIVERY DATE: 2005-10-31
  DETAILS: Footwear, Men's
• $41,715 to RCI Environnement inc.
  CONTRACT #W0130-05007S/001/MTA, DELIVERY DATE: 2006-03-31
  DETAILS: Trash/Garbage Collection Services
• $27,589 to AB Precision (Poole) Ltd.
  CONTRACT #W8483-055677/001/BY, DELIVERY DATE: 2005-10-07
  DETAILS: Underwater Sound Equipment
• $26,365 to Simex Equipment Inc
  CONTRACT #W8482-053927/001/VIC, DELIVERY DATE: 2005-11-25
  DETAILS: ADP Input-Output and Storage Devices
• $24,260 to RCI Environnement inc.
  CONTRACT #W0130-05004S/001/MTA, DELIVERY DATE: 2006-03-31
  DETAILS: Trash/Garbage Collection Services
• $23,540 to FALCON ENVIRONMENTAL SERVICES, INC.
  CONTRACT #W0046-043555/001/KIN, DELIVERY DATE: 2006-07-31
  DETAILS: Other Wildlife Management Services
• $22,301 to Global Upholstery Co. Inc.
  CONTRACT #W0113-05C009/001/BOR, DELIVERY DATE: 2005-09-30
  DETAILS: Office Furniture
• $21,407 to Wabusk Air Inc.
  CONTRACT #W0113-05C049/001/BOR, DELIVERY DATE: 2005-09-30
  DETAILS: Air Transportation
• $20,612 to BOISMAT INC. 023912
  CONTRACT #MH001O, DELIVERY DATE: 2005-06-21
  DETAILS: 7202 V1 LUMBER AND GENERAL WOOD PRODUCTS
• $19,848 to Genio Experts-conseils
  CONTRACT #28426, DELIVERY DATE: 2005-12-30
  DETAILS: Architect and Engineering Services - Related To Construction
• $18,591 to Ronan Engineering Ltd
  CONTRACT #W7702-050373/001/CAL, DELIVERY DATE: 2005-08-31
  DETAILS: Ammunition and Nuclear Ordnance Boxes, Packages and Special Cont
• $17,300 to AGC and Associates Inc
  CONTRACT #28909, DELIVERY DATE: 2005-07-28
  DETAILS: Special trade construction work
• $16,699 to Future Fabricating & Design Inc.
  CONTRACT #W8486-067296/001/HN, DELIVERY DATE: 2005-09-13
  DETAILS: Antennas, Waveguides and Related Equipment
• $15,212 to Goodall Rubber Company of Canada Limited
  CONTRACT #W0103-065271/001/VIC, DELIVERY DATE: 2005-06-29
  DETAILS: Hose, Air Duck, Ventilating

2005-06-29: $27,044,417 Canadian public tax dollars spent on:

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

• $8,408,872 to Valcom Consulting Group Inc.
  CONTRACT #W8485-05DTA2/002/SSC, DELIVERY DATE: 2008-03-31
  DETAILS: Engineering and Technical Services - Aerospace Related, Military
• $5,566,614 to Irving Shipbuilding Inc\Les chantiers maritime Irving
  CONTRACT #W8483-055687/002/HAL, DELIVERY DATE: 2005-08-07
  DETAILS: Ships and Vessels (large) - Repair, Refits and Conversions (inc
• $4,500,000 to Calian Ltd.
  CONTRACT #W0114-032536/001/KIN, DELIVERY DATE: 2009-04-30
  DETAILS: Technical/Vocational Training
• $4,187,090 to AMTEK Engineering Services Ltd
  CONTRACT #W8485-05DTA2/001/SSC, DELIVERY DATE: 2008-03-31
  DETAILS: Engineering and Technical Services - Aerospace Related, Military
• $786,252 to Brycon Construction Ltd
  CONTRACT #28767, DELIVERY DATE: 2005-10-27
  DETAILS: Building completion and finishing work
• $544,419 to ATCO Structures Inc.
  CONTRACT #W0134-06R090/002/EDM, DELIVERY DATE: 2005-08-31
  DETAILS: BUILDING SERVICES
• $478,400 to Bedford Engineering and Associates
  CONTRACT #W7707-042722/001/HAL, DELIVERY DATE: 2007-06-30
  DETAILS: Business Services
• $457,365 to Aplus General Contractor Corporation
  CONTRACT #28793, DELIVERY DATE: 2005-11-26
  DETAILS: Special trade construction work
• $419,000 to J. Mason Contracting Limited
  CONTRACT #28833, DELIVERY DATE: 2005-10-07
  DETAILS: Installation work
• $319,863 to SAS Institute (Canada) Inc.
  CONTRACT #W8474-05Q6LD/001/ET, DELIVERY DATE: 2006-03-31
  DETAILS: ADP Software
• $179,503 to INSTRUMENTS C T H LTEE/C T H INSTRUMENTS LTD
  CONTRACT #W8483-05GD01/001/MD, DELIVERY DATE: 2005-07-30
  DETAILS: Vessels, Miscellaneous
• $144,765 to Vitalaire Canada Inc.
  CONTRACT #28773, DELIVERY DATE: 2005-08-12
  DETAILS: Installation work
• $120,775 to CREIGHTON ROCK DRILL LIMITED
  CONTRACT #W0125-05J003/001/KIN, DELIVERY DATE: 2005-11-01
  DETAILS: Mining, Rock Drilling, Earch Boring and Related Equipment
• $105,128 to HADIA IBRAHIM
  CONTRACT #W8486-055974/001/TOR, DELIVERY DATE: 2005-09-30
  DETAILS: Vehicular Components, Miscellaneous
• $99,970 to Engineered Surface Systems (Edmonton)
  CONTRACT #28966, DELIVERY DATE: 2005-08-26
  DETAILS: Building completion and finishing work
• $98,558 to Victoria Shipyards Company Limited
  CONTRACT #W3555-067601/001/XLV, DELIVERY DATE: 2005-10-27
  DETAILS: Ships and Vessels - Sand Blasting, Repainting, and Refinishing
• $93,778 to Waste Management of Canada Corporation
  CONTRACT #W4M00-05C578/001/WPG, DELIVERY DATE: 2007-06-30
  DETAILS: Waste Paper Recycling
• $80,592 to George Lauzon Construction Ltd.
  CONTRACT #28873, DELIVERY DATE: 2005-10-12
  DETAILS: Special trade construction work
• $65,465 to Greenline Golf & Turf Equipment Ltd
  CONTRACT #W0127-05PW00/001/VAN, DELIVERY DATE: 2005-10-01
  DETAILS: Tractors, Wheeled
• $60,241 to Unisource Technology Inc
  CONTRACT #W8485-059169/001/PR, DELIVERY DATE: 2005-12-15
  DETAILS: Safety and Rescue Equipment
• $41,063 to Carleton Life Support
  CONTRACT #W8485-069731/001/BY, DELIVERY DATE: 2005-09-15
  DETAILS: Aircraft Maintenance and Repair Shop Specialized Equipment
• $39,538 to Corbet & Corbet Inc.
  CONTRACT #W0125-05ASU5/001/KIN, DELIVERY DATE: 2006-06-30
  DETAILS: Cranes Travelling on Rail Tracks
• $36,971 to Zoll Medical Canada Inc.
  CONTRACT #W3647-05A011/001/PD, DELIVERY DATE: 2006-06-29
  DETAILS: Medical and Surgical Instruments, Equipment and Supplies
• $33,003 to Ultra Electronics Canada Defence Inc.
  CONTRACT #W7707-052946/001/HAL, DELIVERY DATE: 2005-10-03
  DETAILS: Electronics (R&D)
• $28,704 to Scott RIchards
  CONTRACT #W010A-06K004/001/PWA, DELIVERY DATE: 2008-06-30
  DETAILS: Trash/Garbage Collection Services
• $24,931 to Tradeworks Interiors Canada Corp.
  CONTRACT #W0113-050175/001/BOR, DELIVERY DATE: 2005-09-30
  DETAILS: Carpet Laying/Installation
• $22,756 to SNC Lavalin Inc. (Halifax)
  CONTRACT #28905, DELIVERY DATE: 2005-07-30
  DETAILS: Architect and Engineering Services - Not related To Construction
• $21,400 to Canada Newswire Ltd.
  CONTRACT #05/0098, DELIVERY DATE: 2005-07-31
  DETAILS: Communication Distribution Services
• $21,000 to John A. Neilson Architects Inc.
  CONTRACT #28890, DELIVERY DATE: 2006-03-31
  DETAILS: Architect and Engineering Services - Related To Construction
• $17,672 to Anachemia Canada Inc.
  CONTRACT #2005/050, DELIVERY DATE: 2005-07-15
  DETAILS: Architect/Engineer Inspection Services
• $17,636 to Simex Equipment Inc
  CONTRACT #W8482-064915/001/HL, DELIVERY DATE: 2005-11-30
  DETAILS: Bushings, Rings, Shims and Spacers
• $11,738 to Matthews Equipment Limited O/A Hertz Equipment Rental
  CONTRACT #W0113-05T002/001/BOR, DELIVERY DATE: 2006-03-31
  DETAILS: MISCELLANEOUS CONSTRUCTION EQUIPMENT - RENTAL
• $11,355 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8482-064998/001/HS, DELIVERY DATE: 2006-01-11
  DETAILS: Torque Converters and Speed Changers

2005-06-30: $966,043,899 Canadian public tax dollars spent on:

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

• $566,375,000 to IMP Group Ltd - Aerospace Division
  CONTRACT #W8485-02KH90/001/SSC, DELIVERY DATE: 2015-03-31
  DETAILS: Aircraft, Fixed Wing - Repair and Overhaul (Military)
• $394,680,000 to L-3 Communications Electronic Systems Inc.
  CONTRACT #W8485-02KK80/001/SSC, DELIVERY DATE: 2015-03-31
  DETAILS: Aircraft, Fixed Wing - Repair and Overhaul (Military)
• $873,557 to MEGGITT DEFENCE SYSTEMS CANADA INC.
  CONTRACT #W8485-059227/002/BY, DELIVERY DATE: 2006-01-30
  DETAILS: Armament Training Devices
• $536,155 to Nurun inc.
  CONTRACT #W7701-045713/001/QCA, DELIVERY DATE: 2008-06-01
  DETAILS: Military (R&D)
• $464,384 to Nunatta Environmental Services Inc.
  CONTRACT #28434, DELIVERY DATE: 2008-12-31
  DETAILS: Environmental Services
• $460,314 to PIECES D'AVIONS INTER-NATIONALES M H D (1994) INC
  CONTRACT #W8485-069661/001/BY, DELIVERY DATE: 2005-09-30
  DETAILS: Miscellaneous Aircraft Accessories and Components
• $354,294 to Airline Transport Association of Canada (ATAC)
  CONTRACT #05/0012, DELIVERY DATE: 2005-08-31
  DETAILS: Conduct of Training
• $293,384 to AIRBOSS PRODUITS D'INGENIERIE INC. AIRBOSS ENGINEERED PRODUCTS INC.
  CONTRACT #W8486-052193/001/PV, DELIVERY DATE: 2005-09-15
  DETAILS: Safety and Rescue Equipment
• $194,204 to THE STANLEY WORKS INC
  CONTRACT #W3555-06M819/001/VIC, DELIVERY DATE: 2005-08-15
  DETAILS: Cabinets, Lockers, Bins and Shelving
• $174,640 to Mobility Lab Inc.
  CONTRACT #W8485-069736/001/BY, DELIVERY DATE: 2006-03-15
  DETAILS: Individual Equipment
• $116,986 to BUBBLE Technology Industries Inc
  CONTRACT #W7702-05R054/001/EDM, DELIVERY DATE: 2006-03-31
  DETAILS: Military (R&D)
• $99,480 to Irvcon Limited
  CONTRACT #28906, DELIVERY DATE: 2005-09-28
  DETAILS: Special trade construction work
• $89,238 to Complete Industrial Services
  CONTRACT #W0113-050076/001/BOR, DELIVERY DATE: 2005-09-30
  DETAILS: Sewers/Drainage
• $82,176 to Gartner Group Canada Co
  CONTRACT #W8484-05BB05/001/EL, DELIVERY DATE: 2005-09-30
  DETAILS: Consulting Services, Change Management / Organizational Developm
• $80,000 to DMR Conseil Inc.
  CONTRACT #W7701-52382, DELIVERY DATE: 2006-01-31
  DETAILS: Development and Management of On-line Courses
• $78,400 to Turcotte Contracting
  CONTRACT #28978, DELIVERY DATE: 2005-11-02
  DETAILS: Installation work
• $75,970 to Computer Associates Canada Company
  CONTRACT #W7701-044037/001/ET, DELIVERY DATE: 2005-10-31
  DETAILS: ADP Software
• $68,030 to MTS Systems Corporation
  CONTRACT #W0046-06X089/001/KIN, DELIVERY DATE: 2006-06-30
  DETAILS: SHAKING MACHINE, LABORATORY
• $66,715 to H & H Construction Inc.
  CONTRACT #28979, DELIVERY DATE: 2005-10-23
  DETAILS: Special trade construction work
• $64,050 to Thelma Costello Wilson Fitt
  CONTRACT #28614, DELIVERY DATE: 2005-08-31
  DETAILS: Architect and Engineering Services - Not related To Construction
• $60,414 to Francis Ng Architect Ltd.
  CONTRACT #29064, DELIVERY DATE: 2005-10-30
  DETAILS: Architect and Engineering Services - Related To Construction
• $53,834 to A. Schenck Construction (2001) Ltd
  CONTRACT #28868, DELIVERY DATE: 2005-08-31
  DETAILS: Installation work
• $45,646 to Cinnabar Networks Inc
  CONTRACT #05/0584, DELIVERY DATE: 2005-09-30
  DETAILS: Informatics Professional Services
• $43,950 to Unisource Technology Inc
  CONTRACT #W8486-066606/007/HN, DELIVERY DATE: 2006-06-30
  DETAILS: Cable, Cord, and Wire Assemblies, Communication Equipment
• $42,800 to La Boutique du Plongeur (Triton) Ltée
  CONTRACT #W8485-04SUAP/002/PR, DELIVERY DATE: 2005-08-15
  DETAILS: Safety and Rescue Equipment
• $42,397 to Oerlikon Contraves Inc.
  CONTRACT #W8486-052326/002/BM, DELIVERY DATE: 2005-12-15
  DETAILS: Launchers, Guided Missile
• $38,200 to Unisource Technology Inc
  CONTRACT #W8485-069811/002/BY, DELIVERY DATE: 2006-01-31
  DETAILS: Power Transmission Equipment, Miscellaneous
• $37,390 to Zeyda's Catering
  CONTRACT #DND 2005/0582, DELIVERY DATE: 2005-11-04
  DETAILS: Food Catering Services
• $35,996 to AMEC Environnement (Montreal)
  CONTRACT #28867, DELIVERY DATE: 2006-03-31
  DETAILS: Environmental study
• $33,000 to Halifax-Dartmouth Bridge Commission
  CONTRACT #W010T-06D003/001/HAL, DELIVERY DATE: 2005-07-31
  DETAILS: Radio Navigation Equipment, Except Airborne
• $30,372 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8486-066606/001/HN, DELIVERY DATE: 2006-06-30
  DETAILS: Cable, Cord, and Wire Assemblies, Communication Equipment
• $25,680 to FUJITSU CONSULTING (CANADA) INC/FUJITSU CONSEIL (CANADA) INC
  CONTRACT #W8484-05AA12/001/BQ, DELIVERY DATE: 2005-10-03
  DETAILS: Logistics Support Services (Transportation and Defence) - Public
• $23,537 to Harris Corporation
  CONTRACT #W8486-066606/003/HN, DELIVERY DATE: 2006-06-30
  DETAILS: Miscellaneous Electrical and Electronic Components
• $22,564 to Mountain Equipment Cooperative
  CONTRACT #W0107-063710/001/PET, DELIVERY DATE: 2005-08-30
  DETAILS: Recreational and Gymnastic Equipment
• $21,518 to Auto Motion Limited
  CONTRACT #W3078-06C050/001/HAL, DELIVERY DATE: 2006-07-03
  DETAILS: Telephone and Telegraph Equipment
• $21,391 to MetaComm Inc.
  CONTRACT #W8474-06H91R/001/PS, DELIVERY DATE: 2005-07-15
  DETAILS: ADP Input-Output and Storage Devices
• $21,275 to Goodspeeds Manufacturing Ltd
  CONTRACT #W3554-065367/001/PWA, DELIVERY DATE: 2005-08-23
  DETAILS: Structural Steel Work
• $20,330 to Kiigoo Ontario Incorporated
  CONTRACT #W0117-05H506/001/WPG, DELIVERY DATE: 2006-06-30
  DETAILS: Accommodation and/or Food Support Services
• $20,330 to 598468 Saskatchewan Ltd
  CONTRACT #W0117-05H510/001/WPG, DELIVERY DATE: 2006-06-30
  DETAILS: Accommodation and/or Food Support Services
• $19,758 to AFM Consultants
  CONTRACT #29029, DELIVERY DATE: 2005-08-30
  DETAILS: Architect and Engineering Services - Related To Construction
• $17,378 to 1555314 ONTARIO INC
  CONTRACT #W0107-05M003/001/PET, DELIVERY DATE: 2005-07-30
  DETAILS: Ground Effect Vehicles (Military) - Repair and Overhaul
• $16,997 to Maine Kayak
  CONTRACT #W0105-065402/001/MCT, DELIVERY DATE: 2005-07-23
  DETAILS: Educational Services, N.E.S.
• $16,511 to MGI Limited (Dartmouth)
  CONTRACT #29137, DELIVERY DATE: 2005-12-31
  DETAILS: Engineering Studies
• $16,373 to Bentley Canada, Inc.
  CONTRACT #W0103-065268/001/VIC, DELIVERY DATE: 2005-07-15
  DETAILS: ADP Software
• $15,236 to ACA TMetrix Inc
  CONTRACT #W7714-053139/001/PS, DELIVERY DATE: 2006-06-30
  DETAILS: Optical Instruments, Test Equipment, Components and Accessories
• $14,781 to Stewart, Weir and Co. (Edmonton)
  CONTRACT #28926, DELIVERY DATE: 2005-08-01
  DETAILS: Engineering Studies
• $12,567 to Services d'approvisionnement Miltech Procurement Services Limited
  CONTRACT #W3380-06A013/002/MTA, DELIVERY DATE: 2005-07-01
  DETAILS: Musical Instruments
• $12,204 to ADALIA ENGINEERING ASSOCIATES INC
  CONTRACT #W8482-064809/001/HN, DELIVERY DATE: 2005-09-30
  DETAILS: Lugs, Terminals and Terminal Strips
• $12,041 to Field Aviation Company inc.
  CONTRACT #W8485-069853/001/BY, DELIVERY DATE: 2006-01-20
  DETAILS: Aircraft Landing Gear Components
• $11,775 to Burnside Consultants Limited
  CONTRACT #28988, DELIVERY DATE: 2005-09-29
  DETAILS: Architect and Engineering Services - Related To Construction
• $10,677 to Borcherdt Concrete Products Limited
  CONTRACT #W0100-065928/001/HAL, DELIVERY DATE: 2005-08-31
  DETAILS: Office Devices and Accessories

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