Canadian Military Spending Report
July 2005 Canadian Military Spending Details

$152,666,279 Canadian public tax dollars spent on the Canadian Military Industrial Complex represents only SOME of the Department of National Defence (DND) contracts dated July 2005. This does NOT include contracts under $10,000, nor any military grants, nor any military-related travel and hospitality expenses! 150 MILLION BUCKS could go a long way in the peace business. Rather than buying bullets and bombs, why not use OUR taxes to fortify our local economy and use TRADE as a tool for negotiation with other nations!

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DETAILS of July 2005 Canadian Military Spending

Here, we examine 710 Department of National Defence (DND) military contracts (public data sources) representing an expenditure in excess of $152,666,279 Canadian PUBLIC TAX DOLLARS! And this is just PART of the endless Canadian military big spending picture.

2005-07-01: $526,451 Canadian public tax dollars spent on:

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

• $480,000 to Université d'Ottawa
  CONTRACT #W7702-05R066/001/EDM, DELIVERY DATE: 2006-03-31
  DETAILS: Military (R&D)
• $46,451 to Double Tree International Plaza Hotel
  CONTRACT #05/0182, DELIVERY DATE: 2006-04-30
  DETAILS: Hotels, Motels and Boarding Houses with Cooking Facilities

2005-07-03: $245,030 Canadian public tax dollars spent on:

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

• $245,030 to Hepburn Engineering Inc.
  CONTRACT #W8472-055030/001/ML, DELIVERY DATE: 2005-06-24
  DETAILS: Marine Hardware and Hull Items

2005-07-04: $3,925,402 Canadian public tax dollars spent on:

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

• $631,983 to Yves Germain Construction Inc.
  CONTRACT #28865, DELIVERY DATE: 2006-01-20
  DETAILS: Installation work
• $534,324 to Protana Inc.
  CONTRACT #W2207-05ES01/001/SV, DELIVERY DATE: 2006-07-15
  DETAILS: MICROBIOLOGY
• $534,086 to The Pyxis Innovation Inc.
  CONTRACT #W2207-05EC01/001/SV, DELIVERY DATE: 2006-05-31
  DETAILS: EXPERT SYSTEMS DEVELOPMENT
• $322,070 to Nisha Technologies Inc.
  CONTRACT #W8474-06H91J/001/EJ, DELIVERY DATE: 2008-07-04
  DETAILS: Automatic Data Processing Equipment, System Configuration
• $227,525 to JEAN-CHARLES BARBEAU
  CONTRACT #W1985-065113/001/MTA, DELIVERY DATE: 2006-03-31
  DETAILS: Vehicular Equipment and Components - Repair
• $200,000 to Sandwell Engineering Services Limited
  CONTRACT #28771, DELIVERY DATE: 2007-07-04
  DETAILS: Architect and Engineering Services - Not related To Construction
• $200,000 to Westmar Consultants Inc.
  CONTRACT #28774, DELIVERY DATE: 2007-07-04
  DETAILS: Architect and Engineering Services - Not related To Construction
• $195,810 to Churchill Marine Tank Farm Company
  CONTRACT #W307B-06A023/001/HL, DELIVERY DATE: 2005-08-22
  DETAILS: Middle Distillate Fuels
• $168,682 to NANAIMO SHIPYARD LTD
  CONTRACT #W8483-065717/001/XLV, DELIVERY DATE: 2006-08-31
  DETAILS: Ships, and Vessels (small) - Repair, Refits and Conversions (inc
• $162,800 to FOERSTER INSTRUMENT INC
  CONTRACT #W8486-06AB01/001/PV, DELIVERY DATE: 2007-07-04
  DETAILS: Hazard-Detecting Instruments and Apparatus
• $138,580 to Mikkelsen-Coward & Co. Ltd.
  CONTRACT #28971, DELIVERY DATE: 2005-09-15
  DETAILS: Installation work
• $106,906 to Dafocom Solutions Inc
  CONTRACT #W0114-05M017/001/KIN, DELIVERY DATE: 2006-07-04
  DETAILS: Fiber Optic Cable Assemblies and Harnesses
• $98,149 to Kudlik Construction Ltd.
  CONTRACT #W0046-06X916/001/KIN, DELIVERY DATE: 2005-08-31
  DETAILS: Excavating and Earthmoving Work
• $59,825 to H & H Construction Inc.
  CONTRACT #W0107-05C577/001/PET, DELIVERY DATE: 2005-08-31
  DETAILS: Asphalt and Joint Sealing Services
• $42,937 to PROPARMS LIMITED/PROPARMS LIMITEE
  CONTRACT #W8484-05XA15/001/BK, DELIVERY DATE: 2005-09-30
  DETAILS: Explosive Ordnance Disposal Tools, Surface
• $42,265 to LES ÉQUIPEMENTS LAGUE LTÉE
  CONTRACT #W0106-05M025/001/QCA, DELIVERY DATE: 2005-07-20
  DETAILS: Trucks and Truck Tractors, Wheeled
• $40,000 to UMA Engineering Ltd. (Winnipeg)
  CONTRACT #28910, DELIVERY DATE: 2006-03-31
  DETAILS: Engineering Studies
• $26,003 to Acklands - Grainger Inc.
  CONTRACT #W0107-062930/001/PET, DELIVERY DATE: 2005-08-05
  DETAILS: Welders, Arc, Electric
• $25,354 to Anritsu Electronics Ltd.
  CONTRACT #W7714-053147/001/PS, DELIVERY DATE: 2005-09-30
  DETAILS: Chemical Analysis Instruments
• $24,804 to Association Coopérative des Taxis Québec
  CONTRACT #5J050, DELIVERY DATE: 2006-03-31
  DETAILS: Motor Passengers, Mail and Merchandise Transportation Service
• $20,818 to Universal Sales Limited
  CONTRACT #W3557-060003/001/MCT, DELIVERY DATE: 2005-08-04
  DETAILS: Environmental Chambers and Related Equipment
• $19,550 to AIR CRUISERS COMPANY
  CONTRACT #W0125-06A016/001/KIN, DELIVERY DATE: 2006-07-04
  DETAILS: Safety and Rescue Equipment
• $17,504 to TELEROB GMBH
  CONTRACT #MD0749, DELIVERY DATE: 2005-07-18
  DETAILS: ADP Facility Operations and Maintenance Services
• $15,109 to Victoria Flying Club
  CONTRACT #W0103-051TAE/001/VIC, DELIVERY DATE: 2005-09-29
  DETAILS: Air Transportation
• $13,163 to Laliberté et Associés
  CONTRACT #4J185, DELIVERY DATE: 2006-03-31
  DETAILS: Miscellaneous Business Services
• $12,712 to HAGEMEYER CANADA INC
  CONTRACT #W0142-066034/001/CAL, DELIVERY DATE: 2005-07-11
  DETAILS: Rope, Fibrous, Nylon CGSB 40-GP-10
• $12,437 to B.S.F. Inc
  CONTRACT #W8485-069694/001/BY, DELIVERY DATE: 2005-08-15
  DETAILS: Plates, Sheet, Strip and Foil, Nonferrous Base Metal
• $11,341 to C.E.V. inc
  CONTRACT #W3380-063804/001/MTA, DELIVERY DATE: 2005-07-05
  DETAILS: Photographic Supplies
• $10,513 to SAWYER HOLDINGS LTD
  CONTRACT #W0103-065274/001/VIC, DELIVERY DATE: 2005-07-05
  DETAILS: Sewing Machines, Industrial
• $10,152 to Jaymar Diesel Ltd.
  CONTRACT #W8482-065157/001/ML, DELIVERY DATE: 2005-07-18
  DETAILS: Coil, Flat and Wire Springs

2005-07-05: $4,497,586 Canadian public tax dollars spent on:

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

• $749,000 to Patlon Aircraft & Industries Limited
  CONTRACT #W8486-06AJ01/001/HL, DELIVERY DATE: 2005-07-06
  DETAILS: Space and Water Heating Equipment
• $641,251 to Management Systems Resources Incorporated
  CONTRACT #W8460-05CA01/001/ET, DELIVERY DATE: 2008-03-31
  DETAILS: ADP Software
• $588,000 to H.L. Demolition & Waste Management
  CONTRACT #28574, DELIVERY DATE: 2005-11-02
  DETAILS: Pre-erection work at construction site
• $455,070 to Aviall Services, Inc. Government Contracts
  CONTRACT #W8485-059251/001/BY, DELIVERY DATE: 2005-09-09
  DETAILS: Pressure, Temperature and Humidity Measuring and Controlling Ins
• $432,100 to Blunden Construction (1995) Limited
  CONTRACT #28872, DELIVERY DATE: 2005-12-02
  DETAILS: Building completion and finishing work
• $390,054 to WYLE LABORATORIES, INC.
  CONTRACT #W2671-04E706/001/EDM, DELIVERY DATE: 2005-08-26
  DETAILS: ADP Software
• $285,053 to Unisource Technology Inc
  CONTRACT #W8485-069567/001/BY, DELIVERY DATE: 2006-06-01
  DETAILS: Engine Fuel System Components, Aircraft and Missile Prime Movers
• $143,000 to Irvcon Limited
  CONTRACT #28908, DELIVERY DATE: 2005-10-03
  DETAILS: Special trade construction work
• $115,200 to Mohannmed Zahir
  CONTRACT #NONE ASSIGNED, DELIVERY DATE: 2006-06-30
  DETAILS: Hotels, Motels and Boarding Houses with Cooking Facilities
• $99,829 to B. Spicer Construction Limited
  CONTRACT #28913, DELIVERY DATE: 2005-09-16
  DETAILS: Pre-erection work at construction site
• $80,000 to Samson Engineering Limited
  CONTRACT #28917, DELIVERY DATE: 2006-05-31
  DETAILS: Engineering Studies
• $48,434 to Farm & Garden Center of Saskatoon Ltd
  CONTRACT #W2585-055042/001/STN, DELIVERY DATE: 2005-08-15
  DETAILS: Soil Preparation Equipment
• $48,164 to Jaymar Diesel Ltd.
  CONTRACT #W8482-065252/001/ML, DELIVERY DATE: 2005-07-20
  DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
• $42,273 to 1404436 Ontario Inc.
  CONTRACT #28930, DELIVERY DATE: 2005-10-03
  DETAILS: Installation work
• $40,000 to Colbourne & Kembel (SEE NOTE)
  CONTRACT #29214, DELIVERY DATE: 2006-03-31
  DETAILS: Architect and Engineering Services - Not related To Construction
• $35,213 to D-B Equipment Ltd.
  CONTRACT #W0103-063038/001/VIC, DELIVERY DATE: 2005-09-04
  DETAILS: Water Chilling Equipment Systems
• $34,514 to Rexel Canada Electrical Inc.
  CONTRACT #W8485-059138/001/BY, DELIVERY DATE: 2005-09-05
  DETAILS: Electric Lamps
• $27,324 to TELEROB GMBH
  CONTRACT #MD074F, DELIVERY DATE: 2005-09-05
  DETAILS: ADP Facility Operations and Maintenance Services
• $24,500 to The University of Manitoba
  CONTRACT #W7714-050919/001/SV, DELIVERY DATE: 2005-10-31
  DETAILS: ELECTROMAGNETIC TECHNOLOGY
• $23,244 to Gunther Mele Limited
  CONTRACT #W8486-056297/001/PR, DELIVERY DATE: 2005-07-30
  DETAILS: Badges and Insignia
• $21,916 to Markland Associates Limited
  CONTRACT #W0102-05A056/001/HAL, DELIVERY DATE: 2006-07-05
  DETAILS: Siding Materials
• $21,600 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-066879/001/HP, DELIVERY DATE: 2006-07-05
  DETAILS: Passenger Motor Vehicles
• $19,231 to Kaycom Incorporated
  CONTRACT #W8482-064915/003/HL, DELIVERY DATE: 2005-12-05
  DETAILS: Power Transmission Equipment, Miscellaneous
• $19,181 to MONTREAL BRONZE FOUNDRIES LIMITED
  CONTRACT #W8482-064865/001/HP, DELIVERY DATE: 2005-09-15
  DETAILS: Valves, Nonpowered
• $18,864 to The Tri-Co Group Inc.
  CONTRACT #W5830-030002/006/CW, DELIVERY DATE: 2005-11-30
  DETAILS: Professional Services
• $16,790 to Survival Systems Training Limited
  CONTRACT #W0105-05E039/001/MCT, DELIVERY DATE: 2005-09-30
  DETAILS: Subsistence
• $16,440 to VISUAL NUMERICS INC
  CONTRACT #W2671-05E010/001/EDM, DELIVERY DATE: 2006-06-30
  DETAILS: ADP Software
• $13,825 to XCG Consultants Ltd (Kingston)
  CONTRACT #29213, DELIVERY DATE: 2005-08-31
  DETAILS: Architect and Engineering Services - Not related To Construction
• $12,725 to Argyll Associates Limited
  CONTRACT #29268, DELIVERY DATE: 2005-08-05
  DETAILS: Architect and Engineering Services - Related To Construction
• $12,432 to Robert Johnston
  CONTRACT #W010A-06K005/001/PWA, DELIVERY DATE: 2008-06-30
  DETAILS: Trash/Garbage Collection Services
• $12,000 to Centre ProMartial
  CONTRACT #W0130-5-547S, DELIVERY DATE: 2005-07-15
  DETAILS: Professional Services
• $10,359 to EMPIRE ABRASIVE EQUIPMENT COMPANY
  CONTRACT #W3555-06M784/001/VIC, DELIVERY DATE: 2005-07-29
  DETAILS: Electrical and Ultrasonic Erosion Machines

2005-07-06: $12,165,803 Canadian public tax dollars spent on:

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

• $5,981,456 to SKYLINK AVIATION
  CONTRACT #442, DELIVERY DATE: 2005-08-09
  DETAILS: Air
• $3,277,842 to UNITED STATES DEPARTMENT OF THE NAVY (NAVAIR)
  CONTRACT #W8475-04FM05/001/USW, DELIVERY DATE: 2005-07-07
  DETAILS: Miscellaneous Aircraft Accessories and Components
• $540,919 to MY OWN MEALS INC
  CONTRACT #W8486-06SPOK/001/PS, DELIVERY DATE: 2006-12-31
  DETAILS: Vegetarian Meatless Products
• $468,125 to Array Systems Computing Inc.
  CONTRACT #W7714-040844/001/SV, DELIVERY DATE: 2007-06-30
  DETAILS: Military (R&D)
• $294,828 to Valcom Consulting Group Inc.
  CONTRACT #W8485-04FC56/001/BQ, DELIVERY DATE: 2007-03-31
  DETAILS: Logistics Support Services (Transportation and Defence) - Public
• $200,000 to Alan Roy Architects
  CONTRACT #28782, DELIVERY DATE: 2007-07-06
  DETAILS: Architect and Engineering Services - Not related To Construction
• $200,000 to Number Ten Architects (Victoria)
  CONTRACT #28784, DELIVERY DATE: 2007-07-06
  DETAILS: Architect and Engineering Services - Not related To Construction
• $154,615 to Contract
  CONTRACT #W8486-05VD25/001/TOR, DELIVERY DATE: 2006-10-04
  DETAILS: Vehicular Cab, Body and Frame Structural Components
• $142,121 to MARTIN BAKER AIRCRAFT CORPORATION
  CONTRACT #W8485-058789/001/GRK, DELIVERY DATE: 2006-07-06
  DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo
• $107,000 to New Technologies Inc.
  CONTRACT #W7714-040881/001/SV, DELIVERY DATE: 2006-03-31
  DETAILS: Military (R&D)
• $95,613 to Pathfinder Systems Design Ltd.
  CONTRACT #W8485-05RH03/001/PS, DELIVERY DATE: 2005-08-01
  DETAILS: Household Furniture
• $71,061 to MARTIN BAKER AIRCRAFT CORPORATION
  CONTRACT #W8485-069945/001/GRK, DELIVERY DATE: 2006-07-06
  DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo
• $71,016 to DRS Technologies Canada Company
  CONTRACT #W8485-069420/001/BY, DELIVERY DATE: 2005-08-06
  DETAILS: Gears, Pulleys, Sprockets and Transmission Chain
• $60,000 to CWMM Consulting Engineers Ltd.
  CONTRACT #28777, DELIVERY DATE: 2006-03-31
  DETAILS: Architect and Engineering Services - Not related To Construction
• $50,910 to Mills & Associates Ltd.
  CONTRACT #28904, DELIVERY DATE: 2005-10-14
  DETAILS: Architect and Engineering Services - Related To Construction
• $48,150 to THALES CANADA INC.
  CONTRACT #W7701-051799/001/BAA, DELIVERY DATE: 2005-11-05
  DETAILS: Military (R&D)
• $37,620 to Genivar (Quebec)
  CONTRACT #28608, DELIVERY DATE: 2005-11-28
  DETAILS: Architect and Engineering Services - Related To Construction
• $33,158 to Armament Technology Incorporated
  CONTRACT #W8486-052682/003/TOR, DELIVERY DATE: 2006-10-26
  DETAILS: Optical Sighting and Ranging Equipment
• $30,785 to Petersen, Dr. Stewart
  CONTRACT #05/0171, DELIVERY DATE: 2005-07-22
  DETAILS: Legal Services/litigation/Lawyers
• $29,440 to AMEC Earth & Environmental (Regina)
  CONTRACT #28689, DELIVERY DATE: 2005-11-30
  DETAILS: Equipment and Materials Testing
• $25,466 to Carsen Group Inc
  CONTRACT #W3474-06X393/001/KIN, DELIVERY DATE: 2005-10-04
  DETAILS: Laboratory Equipment and Supplies - Repair
• $24,184 to Eaton Aerospace LLC
  CONTRACT #W8485-069535/001/BY, DELIVERY DATE: 2006-12-11
  DETAILS: Gears, Pulleys, Sprockets and Transmission Chain
• $24,179 to GREG DISCH
  CONTRACT #W0133-05M026/001/XLV, DELIVERY DATE: 2005-12-11
  DETAILS: Pontoons and Floating Docks
• $23,005 to J. A. Kent Holland
  CONTRACT #W0133-05J003/001/VIC, DELIVERY DATE: 2006-07-31
  DETAILS: Educational Services, N.E.S.
• $22,112 to VA TECH HYDRO CANADA INC.
  CONTRACT #W8482-065199/001/HS, DELIVERY DATE: 2005-09-16
  DETAILS: Hose and Flexible Tubing
• $19,795 to Pavage Drummond Inc.
  CONTRACT #CONT-05-06-PW148, DELIVERY DATE: 2005-08-30
  DETAILS: Operation and Maintenance Services of a technical/Scientific facility
• $17,535 to C&S ANTENNAS
  CONTRACT #W0133-05J008/001/VAN, DELIVERY DATE: 2005-09-07
  DETAILS: Antennas, Waveguides and Related Equipment
• $16,820 to Unisource Technology Inc
  CONTRACT #W8486-067751/001/HN, DELIVERY DATE: 2005-10-06
  DETAILS: Electric Portable and Hand Lighting Equipment
• $15,036 to Mitchell Aviation Ltd
  CONTRACT #W8485-060027/001/BY, DELIVERY DATE: 2005-08-30
  DETAILS: Antennas, Waveguides and Related Equipment
• $14,974 to JJ Communications Inc.
  CONTRACT #W0130-5-554L, DELIVERY DATE: 2005-08-25
  DETAILS: Cross-Cultural Training
• $13,970 to Patlon Aircraft & Industries Limited
  CONTRACT #W8485-069943/002/BY, DELIVERY DATE: 2005-09-09
  DETAILS: Sets, Kits, and Outfits of Hand Tools
• $11,528 to ROI Engineering Inc.
  CONTRACT #W7701-052146/001/QCA, DELIVERY DATE: 2006-03-31
  DETAILS: ADP Software
• $11,064 to MULTILEK (1991) INC.
  CONTRACT #W7714-053152/001/PS, DELIVERY DATE: 2005-08-05
  DETAILS: Antennas, Waveguides and Related Equipment
• $10,800 to PanBio
  CONTRACT #W7702-050391/001/CAL, DELIVERY DATE: 2005-08-31
  DETAILS: CHEMICALS, LABORATORY
• $10,614 to G.&P. Novatech Controls Inc.
  CONTRACT #W7711-053003/001/TOR, DELIVERY DATE: 2005-08-05
  DETAILS: ANALYZERS, GAS (INCLUDES NOX, CO, CO2, SO2, O2) EXCLUDES HAZARD
• $10,062 to J D IRVING, LTD
  CONTRACT #W0100-065925/001/HAL, DELIVERY DATE: 2005-07-31
  DETAILS: General Hardware

2005-07-07: $3,805,625 Canadian public tax dollars spent on:

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

• $540,000 to BIOPORT CORPORATION
  CONTRACT #W3647-04A500/001/PV, DELIVERY DATE: 2006-07-30
  DETAILS: Drugs and Biologicals
• $470,523 to Irvcon Limited
  CONTRACT #28907, DELIVERY DATE: 2005-10-05
  DETAILS: Special trade construction work
• $442,700 to GenMec ACL Inc.
  CONTRACT #28955, DELIVERY DATE: 2005-11-30
  DETAILS: Building completion and finishing work
• $411,950 to Toromont Industries
  CONTRACT #W0118-06X127/001/WPG, DELIVERY DATE: 2006-01-25
  DETAILS: Agriculture Machinery and Equipment
• $321,717 to MARTIN BAKER AIRCRAFT CORPORATION
  CONTRACT #W8485-069384/001/GRK, DELIVERY DATE: 2006-03-31
  DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo
• $182,400 to Briere, Gilbert + associes, architectes
  CONTRACT #28508, DELIVERY DATE: 2007-04-30
  DETAILS: Architect and Engineering Services - Not related To Construction
• $142,139 to AMTEK Engineering Services Ltd
  CONTRACT #W8474-040014/001/ZG, DELIVERY DATE: 2006-03-31
  DETAILS: Organization Planning/Analysis
• $141,800 to Vicon Contracting
  CONTRACT #28920, DELIVERY DATE: 2005-10-25
  DETAILS: Installation work
• $96,000 to AMTEK Engineering Services Ltd
  CONTRACT #W8485-05FC61/001/BQ, DELIVERY DATE: 2006-07-07
  DETAILS: Logistics Support Services (Transportation and Defence) - Public
• $80,699 to ADGA Group Consultants Inc.
  CONTRACT #W8474-040014/003/ZG, DELIVERY DATE: 2006-03-31
  DETAILS: Organization Planning/Analysis
• $76,462 to The Devon Group Ltd.
  CONTRACT #W8474-040014/002/ZG, DELIVERY DATE: 2006-03-31
  DETAILS: Organization Planning/Analysis
• $65,900 to Byrne Engineering Inc.
  CONTRACT #29119, DELIVERY DATE: 2006-03-31
  DETAILS: Engineering Studies
• $59,890 to Byrne Engineering Inc.
  CONTRACT #28694, DELIVERY DATE: 2005-07-29
  DETAILS: Architect and Engineering Services - Related To Construction
• $56,458 to GENERAL DYNAMICS ARMAMENT AND TECHNICAL PRODUCTS, INC
  CONTRACT #W8485-058842/002/BY, DELIVERY DATE: 2006-02-27
  DETAILS: Aircraft Maintenance and Repair Shop Specialized Equipment
• $55,129 to Bridgeport Wire Rope & Chain Ltd.
  CONTRACT #W8482-065029/001/HS, DELIVERY DATE: 2005-12-12
  DETAILS: Chain and Wire Rope
• $54,516 to Applied Separations, Inc.
  CONTRACT #W0046-06X624/001/KIN, DELIVERY DATE: 2005-09-02
  DETAILS: Optical Instruments, Test Equipment, Components and Accessories
• $50,000 to Nadine International
  CONTRACT #28880, DELIVERY DATE: 2005-08-15
  DETAILS: Architect and Engineering Services - Related To Construction
• $46,554 to JEAN-PIERRE GUAY TRANSPORT INC
  CONTRACT #W0130-05004S/002/MTA, DELIVERY DATE: 2006-03-31
  DETAILS: Trash/Garbage Collection Services
• $42,166 to Biarritz Construction Inc.
  CONTRACT #29005, DELIVERY DATE: 2005-08-18
  DETAILS: Building completion and finishing work
• $38,969 to Steelman Industries, Inc.
  CONTRACT #W3555-05M620/001/VIC, DELIVERY DATE: 2005-09-01
  DETAILS: Ovens, Drying, N.E.S.
• $33,839 to Tyco International of Canada Ltd
  CONTRACT #28965, DELIVERY DATE: 2005-08-06
  DETAILS: Other Quality Control, Testing, Inspection and Technical Representative Services
• $32,422 to Jacques Whitford (Regina)
  CONTRACT #28994, DELIVERY DATE: 2005-09-30
  DETAILS: Natural Resources Services
• $30,710 to Dycor Technologies Ltd
  CONTRACT #W7702-050233/001/CAL, DELIVERY DATE: 2005-08-05
  DETAILS: Laboratory Equipment and Supplies
• $27,820 to 1184010 Ont. Inc.
  CONTRACT #W0107-065873/001/PET, DELIVERY DATE: 2005-08-26
  DETAILS: Laundry Services
• $27,799 to Advanced Military Logistics Corporation
  CONTRACT #W8486-055382/002/HS, DELIVERY DATE: 2005-12-15
  DETAILS: Vehicular Cab, Body and Frame Structural Components
• $24,995 to St. John Council for Ontario
  CONTRACT #W0113-05C062/001/BOR, DELIVERY DATE: 2005-08-31
  DETAILS: First Aid Training Courses
• $24,142 to Alberta Sales Auto-Quip Sales & Service Ltd.
  CONTRACT #W0142-064657/001/CAL, DELIVERY DATE: 2005-07-31
  DETAILS: Mechanics Hand Tools (Canadian MFR)
• $21,290 to Daimler Chrysler Canada Inc.
  CONTRACT #W8476-066877/001/HP, DELIVERY DATE: 2006-07-07
  DETAILS: Trucks and Truck Tractors, Wheeled
• $21,230 to EMCON Emanation Control Ltd.
  CONTRACT #W3078-06A052/001/HAL, DELIVERY DATE: 2005-08-19
  DETAILS: ADP Support Equipment
• $21,137 to Unisource Technology Inc
  CONTRACT #W8482-054505/002/HP, DELIVERY DATE: 2006-02-28
  DETAILS: Hand Tools, Nonedged, Nonpowered
• $20,493 to Metropolitan Loose Leaf Co. Ltd.
  CONTRACT #W8485-05MB82/001/PS, DELIVERY DATE: 2005-08-05
  DETAILS: Miscellaneous Aircraft Accessories and Components
• $18,185 to Caledonian CADCAM Inc.
  CONTRACT #W7702-050392/001/CAL, DELIVERY DATE: 2005-09-30
  DETAILS: LABORATORY EQUIPMENT, SPECIAL (N.E.S.)
• $16,619 to Daimler Chrysler Canada Inc.
  CONTRACT #W8476-066875/001/HP, DELIVERY DATE: 2006-07-07
  DETAILS: Passenger Motor Vehicles
• $15,771 to EQUIPEMENT MILITAIRE MIL-QUIP INC.
  CONTRACT #W8486-053490/001/PS, DELIVERY DATE: 2005-10-07
  DETAILS: Sets, Kits and Outfits, Food Preparation and Serving
• $14,300 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8482-065260/001/ML, DELIVERY DATE: 2006-01-05
  DETAILS: Rigging and Rigging Gear
• $13,193 to CanSaw Ltd.
  CONTRACT #W7702-050397/001/CAL, DELIVERY DATE: 2005-09-30
  DETAILS: Shearing Machines, N. E. S.
• $12,187 to Deakin, Dr. Janice
  CONTRACT #05/0170, DELIVERY DATE: 2005-07-22
  DETAILS: Legal Services/litigation/Lawyers
• $11,290 to PIECES D'AVIONS INTER-NATIONALES M H D (1994) INC
  CONTRACT #W8485-06C527/001/BY, DELIVERY DATE: 2005-08-06
  DETAILS: Bolts
• $11,179 to Simex Equipment Inc
  CONTRACT #W8482-065097/001/HP, DELIVERY DATE: 2005-11-15
  DETAILS: Refrigeration Equipment
• $10,856 to Nicholas Donovan
  CONTRACT #W0213-055011/001/XAQ, DELIVERY DATE: 2005-07-19
  DETAILS: Marine Training
• $10,146 to Pelican Products Inc. (Canada)
  CONTRACT #W1568-065450/001/EDM, DELIVERY DATE: 2005-07-31
  DETAILS: Miscellaneous Items
• $10,050 to Simex Equipment Inc
  CONTRACT #W8485-069827/001/BY, DELIVERY DATE: 2006-02-15
  DETAILS: Valves, Nonpowered

2005-07-08: $3,261,435 Canadian public tax dollars spent on:

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

• $599,200 to NAV CANADA
  CONTRACT #W0113-04B253/001/BOR, DELIVERY DATE: 2010-03-31
  DETAILS: Meetings, Conferences and Conventions
• $401,250 to Quanser Consulting Inc.
  CONTRACT #W2207-05EV02/001/SV, DELIVERY DATE: 2007-02-28
  DETAILS: REAL TIME ANALYSIS: SCIENCE AND TECHNOLOGY RELATED
• $342,071 to Canada West Biosciences Inc
  CONTRACT #W7702-04R053/001/EDM, DELIVERY DATE: 2008-03-31
  DETAILS: Military (R&D)
• $161,833 to Quinte Computer Services Ltd.
  CONTRACT #04/0392, DELIVERY DATE: 2006-06-30
  DETAILS: Informatics Professional Services
• $156,879 to Amec Construction Inc.
  CONTRACT #29037, DELIVERY DATE: 2005-10-31
  DETAILS: Installation work
• $124,154 to Network Innovations Inc.
  CONTRACT #W3932-051AKL/001/QF, DELIVERY DATE: 2008-07-08
  DETAILS: Radio and Television Communications Equipment, Except Airborne
• $112,600 to Ultra Alarm Services (2002) Ltd.
  CONTRACT #28991, DELIVERY DATE: 2005-10-26
  DETAILS: Installation work
• $98,119 to Unisource Technology Inc
  CONTRACT #W8486-055367/001/TOR, DELIVERY DATE: 2006-03-31
  DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
• $80,000 to Peter T. Mitches & Associates
  CONTRACT #29076, DELIVERY DATE: 2006-07-31
  DETAILS: Environmental study
• $80,000 to Frazer Environmental Engineers
  CONTRACT #29077, DELIVERY DATE: 2006-07-07
  DETAILS: Engineering Studies
• $78,000 to Excel HR
  CONTRACT #W2282-06-0030, DELIVERY DATE: 2005-12-30
  DETAILS: Professional Services
• $77,216 to Duron Atlantic Limited
  CONTRACT #W3554-065388/001/HAL, DELIVERY DATE: 2005-09-08
  DETAILS: Ships and Vessels - Sand Blasting, Repainting, and Refinishing
• $74,493 to Unisource Technology Inc
  CONTRACT #W8482-053941/002/HN, DELIVERY DATE: 2006-01-11
  DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associat
• $58,772 to Xerox Canada Ltd.
  CONTRACT #W3555-05M681/001/VAN, DELIVERY DATE: 2005-07-08
  DETAILS: ADP Input-Output and Storage Devices
• $58,642 to Electric Services Grand Centre Ltd.
  CONTRACT #29049, DELIVERY DATE: 2005-10-06
  DETAILS: Special trade construction work
• $54,464 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8483-065758/001/HN, DELIVERY DATE: 2006-05-18
  DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associat
• $51,761 to Calian Ltd.
  CONTRACT #IMGIS-2005-509, DELIVERY DATE: 2006-01-13
  DETAILS: Informatics Professional Services
• $49,353 to FELLFAB Limited
  CONTRACT #W8486-055380/001/TOR, DELIVERY DATE: 2006-12-02
  DETAILS: Vehicular Furniture and Accessories
• $48,529 to 536303 B.C. LTD.
  CONTRACT #W8486-055367/002/TOR, DELIVERY DATE: 2006-03-31
  DETAILS: Engine Cooling System Components, Non-Aircraft
• $48,490 to Parker Brothers Contracting
  CONTRACT #28932, DELIVERY DATE: 2005-08-31
  DETAILS: Installation work
• $42,800 to AVIALL (CANADA) LTD
  CONTRACT #W8485-069693/002/BY, DELIVERY DATE: 2005-09-25
  DETAILS: Aircraft Maintenance and Repair Shop Specialized Equipment
• $40,250 to Johnson Controls Limited Partnership
  CONTRACT #W0105-05E045/001/PWB, DELIVERY DATE: 2006-03-31
  DETAILS: Building Electrical Controls - Installation and Repair
• $40,000 to 2963-5331 QUEBEC INC
  CONTRACT #W0130-05042M/001/MTA, DELIVERY DATE: 2005-07-09
  DETAILS: Other Installation Work
• $37,450 to Johnson Controls L.P.
  CONTRACT #W0105-05E046/001/PWB, DELIVERY DATE: 2006-03-31
  DETAILS: Building Electrical Controls - Installation and Repair
• $37,379 to Marc Thomassin Inc.
  CONTRACT #29109, DELIVERY DATE: 2005-09-01
  DETAILS: Installation work
• $35,506 to Simex Equipment Inc
  CONTRACT #W8485-069797/001/BY, DELIVERY DATE: 2006-02-27
  DETAILS: Airframe Structural Components
• $31,767 to Advanced Military Logistics Corporation
  CONTRACT #W8486-055380/002/TOR, DELIVERY DATE: 2006-12-05
  DETAILS: Vehicular Cab, Body and Frame Structural Components
• $29,397 to Entretien P.E.A.C.E. Plus Inc
  CONTRACT #29070, DELIVERY DATE: 2006-03-31
  DETAILS: Custodial Services
• $24,974 to Kristian Electric Ltd.
  CONTRACT #W7702-050143/001/CAL, DELIVERY DATE: 2005-10-30
  DETAILS: SERVICE AND TRADE EQUIPMENT, MISCELLANEOUS - INSTALLATION
• $21,534 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8482-065193/001/HP, DELIVERY DATE: 2005-12-28
  DETAILS: Valves, Nonpowered
• $20,449 to MARTIN BAKER AIRCRAFT CORPORATION
  CONTRACT #W8485-069828/001/GRK, DELIVERY DATE: 2006-07-08
  DETAILS: Miscellaneous Aircraft Accessories and Components
• $19,156 to Simex Equipment Inc
  CONTRACT #W8476-06AX02/002/HS, DELIVERY DATE: 2005-11-16
  DETAILS: Engine Cooling System Components, Non-Aircraft
• $17,539 to MARTIN BAKER AIRCRAFT CORPORATION
  CONTRACT #W8485-058625/001/GRK, DELIVERY DATE: 2006-07-08
  DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo
• $17,411 to Derco Aerospace Canada Co.
  CONTRACT #W8485-069797/002/BY, DELIVERY DATE: 2006-03-30
  DETAILS: Airframe Structural Components
• $16,178 to John Lutes Consulting Inc
  CONTRACT #W7701-052113/001/QCA, DELIVERY DATE: 2005-09-30
  DETAILS: Optical Sighting and Ranging Equipment
• $16,050 to Lloyd's Refrigeration Electrical Ltd
  CONTRACT #W0142-06SC27/001/CAL, DELIVERY DATE: 2007-07-07
  DETAILS: Kitchen Equipment and Appliances - Repair and Overhaul
• $14,536 to Global Upholstery Co. Inc.
  CONTRACT #W0113-05C046/001/BOR, DELIVERY DATE: 2005-09-08
  DETAILS: Office Furniture
• $11,344 to Omnitech Electronics Incorporated
  CONTRACT #W8482-065341/001/HN, DELIVERY DATE: 2005-10-30
  DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associat
• $11,056 to MARTIN BAKER AIRCRAFT CORPORATION
  CONTRACT #W8485-059223/001/GRK, DELIVERY DATE: 2006-07-08
  DETAILS: Coil, Flat and Wire Springs
• $10,656 to DRS Technologies Canada Company
  CONTRACT #W8483-065766/001/HN, DELIVERY DATE: 2005-07-29
  DETAILS: Converters, Electrical, Nonrotating
• $10,177 to Advanced Military Logistics Corporation
  CONTRACT #W8486-055367/003/TOR, DELIVERY DATE: 2006-03-31
  DETAILS: Vehicular Components, Miscellaneous

2005-07-11: $3,384,127 Canadian public tax dollars spent on:

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

• $518,320 to UNITED STATES DEPARTMENT OF THE NAVY (NETSAFA)
  CONTRACT #W8B43-05UNMG/001/USW, DELIVERY DATE: 2005-07-12
  DETAILS: COMPUTER ASSISTED LEARNING (DESIGN) TRAINING COURSES
• $456,430 to Valcom Consulting Group Inc.
  CONTRACT #W8485-04FC54/001/BQ, DELIVERY DATE: 2008-08-31
  DETAILS: Logistics Support Services (Transportation and Defence) - Public
• $453,650 to UNITED STATES DEPARTMENT OF THE NAVY (NETSAFA)
  CONTRACT #W8B43-05UNAG/001/USW, DELIVERY DATE: 2005-07-12
  DETAILS: COMPUTER ASSISTED LEARNING (DESIGN) TRAINING COURSES
• $442,100 to Blunden Construction (1995) Limited
  CONTRACT #29038, DELIVERY DATE: 2005-12-08
  DETAILS: Building completion and finishing work
• $298,754 to Lunenburg Foundry & Engineering Limited
  CONTRACT #W8483-065759/001/HAL, DELIVERY DATE: 2005-09-26
  DETAILS: Ships and Vessels (small) - Repair, Refits and Conversions (incl
• $238,349 to MCI
  CONTRACT #601-08-569, DELIVERY DATE: 2007-11-21
  DETAILS: Telecommunications
• $183,732 to Top Line Roofing Ltd.
  CONTRACT #28970, DELIVERY DATE: 2005-09-13
  DETAILS: Special trade construction work
• $161,086 to Sennheiser (Canada) Inc
  CONTRACT #W8483-055686/001/HN, DELIVERY DATE: 2005-09-16
  DETAILS: Headsets, Handsets, Microphones and Speakers
• $116,943 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8476-06AX02/003/HS, DELIVERY DATE: 2006-06-20
  DETAILS: Engine Fuel System Components, Non-Aircraft
• $88,767 to Maplesoft Computing
  CONTRACT #IMGIS-2005-419, DELIVERY DATE: 2006-02-10
  DETAILS: Informatics Professional Services
• $88,435 to IT Net
  CONTRACT #IMGIS-2005-418, DELIVERY DATE: 2006-02-25
  DETAILS: Informatics Professional Services
• $88,250 to Installations GMR Inc.
  CONTRACT #28923, DELIVERY DATE: 2005-12-29
  DETAILS: Special trade construction work
• $35,190 to N B Research & Productivity Council
  CONTRACT #W010C-06C301/001/PWA, DELIVERY DATE: 2006-06-10
  DETAILS: Air Quality Analyses
• $33,585 to Der Graphics Inc/Graphiques Der Inc
  CONTRACT #W8486-056381/001/KIN, DELIVERY DATE: 2005-09-15
  DETAILS: File Folders - Printed
• $30,765 to leavens aviation inc.
  CONTRACT #W8485-060022/001/BY, DELIVERY DATE: 2005-12-30
  DETAILS: Hose and Flexible Tubing
• $27,953 to CBCL Limited (Halifax)
  CONTRACT #29228, DELIVERY DATE: 2006-03-31
  DETAILS: Environmental Services
• $23,153 to DATA-LINC GROUP
  CONTRACT #W7714-053146/001/EY, DELIVERY DATE: 2006-06-30
  DETAILS: Telephone and Telegraph Equipment
• $20,000 to Location d'Outils Simplex
  CONTRACT #Génie-05-06-091, DELIVERY DATE: 2005-09-09
  DETAILS: Operation and Maintenance Services of a technical/Scientific facility
• $16,673 to Cansel Survey Equipment Canada Ltd.
  CONTRACT #W3555-065057/001/XLV, DELIVERY DATE: 2006-09-09
  DETAILS: Periscopes, Fire Control, Marine and Non-Specific Components
• $16,050 to MINE/EODCLR
  CONTRACT #W7701-052250/001/QCA, DELIVERY DATE: 2006-07-22
  DETAILS: Engineering and Technical Services - Ammunition Related
• $11,984 to Habitat Cible inc.
  CONTRACT #W0138-050015/001/BAA, DELIVERY DATE: 2005-08-15
  DETAILS: Engineering Drafting Services
• $11,545 to NexInnovations Inc.
  CONTRACT #W0106-05T293/001/MTA, DELIVERY DATE: 2005-08-10
  DETAILS: ADP Support Equipment
• $11,499 to Single-Source Sanitation Products Limited
  CONTRACT #W0100-06R107/001/HAL, DELIVERY DATE: 2005-08-31
  DETAILS: Scrubbers, Floor, Riding Type, Self-Propelled
• $10,914 to Silco Contracting Limited
  CONTRACT #W010C-05C686/001/PWA, DELIVERY DATE: 2005-08-29
  DETAILS: Paving - Parking Areas

2005-07-12: $4,216,224 Canadian public tax dollars spent on:

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

• $914,400 to Wahl Construction Ltd.
  CONTRACT #28969, DELIVERY DATE: 2006-03-08
  DETAILS: Special trade construction work
• $535,000 to Mist Mobility Integrated Systems Technology
  CONTRACT #W2207-05EA02/001/SV, DELIVERY DATE: 2006-10-01
  DETAILS: REMOTELY OPERATED MILITARY VEHICLES (R&D)
• $534,686 to R NICHOLLS DISTRIBUTORS INC LE
  CONTRACT #W8486-06JMAC/001/PD, DELIVERY DATE: 2005-09-30
  DETAILS: Individual Equipment
• $412,000 to W. Eric Whebby Ltd.
  CONTRACT #28977, DELIVERY DATE: 2005-10-10
  DETAILS: Special trade construction work
• $398,000 to C. Cottingham Construction Ltd
  CONTRACT #28968, DELIVERY DATE: 2005-10-20
  DETAILS: Special trade construction work
• $268,500 to Waterworks Construction Limited
  CONTRACT #28914, DELIVERY DATE: 2005-11-15
  DETAILS: Special trade construction work
• $180,779 to CANADIAN INTERMODAL SERVICES LTD.
  CONTRACT #W0168-06S754/001/EDM, DELIVERY DATE: 2005-10-31
  DETAILS: Specialized Shipping and Storage Containers
• $138,694 to Robin T Upton
  CONTRACT #W8486-055276/001/PR, DELIVERY DATE: 2006-07-11
  DETAILS: Individual Equipment
• $103,750 to MARTIN BAKER AIRCRAFT CORPORATION
  CONTRACT #W8485-060099/001/GRK, DELIVERY DATE: 2006-07-12
  DETAILS: Miscellaneous Aircraft Accessories and Components
• $77,782 to ROTZLER GMBH & CO.
  CONTRACT #W8476-04KU41/001/BLB, DELIVERY DATE: 2006-07-12
  DETAILS: Valves, Nonpowered
• $64,000 to The Regents of the University of California
  CONTRACT #W7702-05R061/001/EDM, DELIVERY DATE: 2006-03-31
  DETAILS: Military (R&D)
• $56,385 to DBC Marine Safety Systems Ltd.
  CONTRACT #W8482-064742/001/HN, DELIVERY DATE: 2005-09-06
  DETAILS: Batteries, Primary
• $49,150 to Yves Germain Construction Inc.
  CONTRACT #29045, DELIVERY DATE: 2005-09-25
  DETAILS: Special trade construction work
• $47,070 to Daimler Chrysler Canada Inc.
  CONTRACT #W8476-066899/001/HP, DELIVERY DATE: 2006-07-12
  DETAILS: Trucks and Truck Tractors, Wheeled
• $43,531 to LDS Test and Measurement LLC
  CONTRACT #W7702-050324/001/CAL, DELIVERY DATE: 2005-08-12
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instr
• $41,083 to TRURO SANITATION LIMITED
  CONTRACT #W010A-06K006/001/PWA, DELIVERY DATE: 2008-07-31
  DETAILS: Trash/Garbage Collection Services
• $41,049 to Unisource Technology Inc
  CONTRACT #W8482-064932/001/HN, DELIVERY DATE: 2006-02-28
  DETAILS: Antennas, Waveguides and Related Equipment
• $33,535 to General Motors of Canada Limited
  CONTRACT #W8476-066900/001/HP, DELIVERY DATE: 2006-07-12
  DETAILS: Trucks and Truck Tractors, Wheeled
• $33,309 to General Motors of Canada Limited
  CONTRACT #W8476-066901/001/HP, DELIVERY DATE: 2006-07-12
  DETAILS: Trucks and Truck Tractors, Wheeled
• $32,848 to RICHVIEW LAWN EQUIPMENT LTD
  CONTRACT #W0113-05C037/001/BOR, DELIVERY DATE: 2006-03-31
  DETAILS: Trailers
• $24,878 to Campbell, Dr. Kathryn
  CONTRACT #05/0103, DELIVERY DATE: 2006-03-31
  DETAILS: Professional Services
• $24,610 to CIRILAB INC
  CONTRACT #W7714-050921/001/SV, DELIVERY DATE: 2005-11-30
  DETAILS: ORGANIZATION TYPE SERVED: SCIENTIFIC/MEDICAL RESEARCH
• $24,576 to International Safety Research(ISR)
  CONTRACT #05/0306, DELIVERY DATE: 2005-07-28
  DETAILS: Professional Services
• $23,674 to Daniel Paiement
  CONTRACT #W0138-050012/001/BAA, DELIVERY DATE: 2005-08-26
  DETAILS: Construction Services N.E.S.
• $17,949 to Nichols Environmental (Canada) Ltd.
  CONTRACT #29157, DELIVERY DATE: 2006-03-31
  DETAILS: Architect and Engineering Services - Related To Construction
• $16,889 to Robin Aerospace Products Ltd.
  CONTRACT #W8485-069811/006/BY, DELIVERY DATE: 2060-05-31
  DETAILS: Power and Hand Pumps
• $16,313 to Interspec Furniture Solutions Inc.
  CONTRACT #W8480-050097/001/PQ, DELIVERY DATE: 2005-08-12
  DETAILS: Office Furniture
• $13,860 to motion
  CONTRACT #W5830-030002/004/cw, DELIVERY DATE: 2005-08-16
  DETAILS: Professional Services
• $13,347 to Sprint (Network) inc
  CONTRACT #W8474-06H91X/001/PS, DELIVERY DATE: 2005-07-20
  DETAILS: Palmtop Organizer
• $12,636 to DEERHAVEN FARM & GARDEN LTD.
  CONTRACT #W3474-06X346/001/KIN, DELIVERY DATE: 2005-09-09
  DETAILS: Mower, Lawn, Tractor Propelled
• $11,636 to RONA Revy Inc.
  CONTRACT #W0142-065665/002/CAL, DELIVERY DATE: 2005-08-31
  DETAILS: Fencing
• $10,305 to Strictly Sales & Service Inc
  CONTRACT #W8479-065015/002/HS, DELIVERY DATE: 2005-08-08
  DETAILS: Hose and Flexible Tubing

2005-07-13: $2,996,035 Canadian public tax dollars spent on:

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

• $905,248 to General Electric Canada Inc.
  CONTRACT #W8485-059144/001/BY, DELIVERY DATE: 2006-12-31
  DETAILS: Gas Turbines and Jet Engines, Aircraft, Prime Moving and Compone
• $446,190 to REFORMAR
  CONTRACT #W3380-06A015/001/QCB, DELIVERY DATE: 2010-09-30
  DETAILS: Vessels, Miscellaneous - Leasing
• $214,000 to Vectronix Inc
  CONTRACT #W8486-06RO11/001/PV, DELIVERY DATE: 2008-03-31
  DETAILS: Optical Instruments, Test Equipment, Components and Accessories
• $160,500 to St. Joseph Print Group Inc.
  CONTRACT #W7711-047935/001/TOR, DELIVERY DATE: 2008-03-31
  DETAILS: Editorial Service
• $139,501 to DRS Technologies Canada Company
  CONTRACT #W7714-040874/001/SV, DELIVERY DATE: 2005-12-31
  DETAILS: Military (R&D)
• $126,178 to Aviall Services, Inc. Government Contracts
  CONTRACT #W8485-060101/001/BY, DELIVERY DATE: 2005-07-30
  DETAILS: Pressure, Temperature and Humidity Measuring and Controlling Ins
• $120,412 to General Electric Canada Inc.
  CONTRACT #W8485-059109/001/BY, DELIVERY DATE: 2006-12-31
  DETAILS: Gas Turbines and Jet Engines, Aircraft, Prime Moving and Compone
• $89,738 to MACPEK INC
  CONTRACT #W8486-055349/001/TOR, DELIVERY DATE: 2005-11-07
  DETAILS: Vehicular Cab, Body and Frame Structural Components
• $87,744 to PRECISION FILTERS INC
  CONTRACT #W7701-051847/001/QCA, DELIVERY DATE: 2005-07-31
  DETAILS: SWITCHING DEVICES (DATA, MODEMS, PERIPHERALS, VIDEO ETC.)
• $80,230 to Aspen Croft Holdings Ltd
  CONTRACT #W0142-064690/001/CAL, DELIVERY DATE: 2006-07-12
  DETAILS: Earth Sciences (R&D)
• $73,548 to Daimler Chrysler Canada Inc.
  CONTRACT #W8476-066902/001/HP, DELIVERY DATE: 2006-07-13
  DETAILS: Trucks and Truck Tractors, Wheeled
• $66,780 to Ontario Resource Management Group Inc.
  CONTRACT #29225, DELIVERY DATE: 2006-01-31
  DETAILS: Environmental study
• $46,866 to Unisource Technology Inc
  CONTRACT #W8486-066544/001/HN, DELIVERY DATE: 2005-10-13
  DETAILS: Electric Portable and Hand Lighting Equipment
• $43,010 to Simex Equipment Inc
  CONTRACT #W8486-066544/002/HN, DELIVERY DATE: 2005-10-13
  DETAILS: Electric Portable and Hand Lighting Equipment
• $39,180 to Daniel A. Denis Architecte
  CONTRACT #28874, DELIVERY DATE: 2005-12-31
  DETAILS: Architect and Engineering Services - Related To Construction
• $31,231 to Gilmore
  CONTRACT #w5830-030002/003/cw, DELIVERY DATE: 2005-07-19
  DETAILS: Professional Services
• $30,683 to Advanced Military Logistics Corporation
  CONTRACT #W8482-053646/002/HS, DELIVERY DATE: 2005-12-12
  DETAILS: Hardware, Commercial
• $26,750 to KONI QUIBEC INC
  CONTRACT #W7701-044568/001/QCA, DELIVERY DATE: 2007-07-17
  DETAILS: Hoists - Repair and Overhaul
• $26,712 to Lyrtech Inc.
  CONTRACT #W7701-52061, DELIVERY DATE: 2005-10-31
  DETAILS: Informatics Professional Services
• $20,000 to Transcriptions Verbatim Inc
  CONTRACT #W0106-5-551V, DELIVERY DATE: 2006-07-31
  DETAILS: Professional Services
• $19,846 to D.P.A.
  CONTRACT #29063, DELIVERY DATE: 2005-08-26
  DETAILS: Architect and Engineering Services - Related To Construction
• $19,736 to EXCAVATION C M R INC
  CONTRACT #W0111-05MA02/001/MTA, DELIVERY DATE: 2005-08-12
  DETAILS: Stone and Aggregate
• $19,302 to Addley NDT Supplies Ltd
  CONTRACT #W7707-052953/001/HAL, DELIVERY DATE: 2005-07-25
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instr
• $18,906 to Henry Birks & Sons Inc.
  CONTRACT #W8486-06ER02/001/PS, DELIVERY DATE: 2005-12-31
  DETAILS: CUTLERY, SILVER
• $18,596 to EQUIPEMENT MILITAIRE MIL-QUIP INC.
  CONTRACT #W8486-055420/002/HS, DELIVERY DATE: 2005-10-28
  DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
• $17,016 to RONA Revy Inc.
  CONTRACT #W0142-065665/001/CAL, DELIVERY DATE: 2005-08-31
  DETAILS: Fencing
• $16,696 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W010T-06D002/001/HAL, DELIVERY DATE: 2006-01-06
  DETAILS: Crane and Crane-Shovel Attachment Components
• $14,322 to Aviall Services, Inc. Government Contracts
  CONTRACT #W8485-057303/007/BY, DELIVERY DATE: 2006-09-29
  DETAILS: Hose and Flexible Tubing
• $14,300 to Air Liquide
  CONTRACT #BD0QGU, DELIVERY DATE: 2005-08-31
  DETAILS: Engineering and Technical Services - Aerospace related, military
• $13,305 to L P International Inc.
  CONTRACT #W0135-055984/001/TNB, DELIVERY DATE: 2005-07-22
  DETAILS: Materials Handling Equipment, Miscellaneous
• $12,771 to FORANNE MANUFACTURING INC
  CONTRACT #W3554-065399/001/HAL, DELIVERY DATE: 2005-09-07
  DETAILS: Electrical Hardware and Supplies
• $12,480 to CAMP SABLE CHAUD
  CONTRACT #W3380-06A028/001/QCA, DELIVERY DATE: 2005-09-30
  DETAILS: Dwellings and Apartments - Rental
• $12,305 to Ristech Information Systems Inc.
  CONTRACT #W7702-050372/001/CAL, DELIVERY DATE: 2005-08-30
  DETAILS: SCANNER IMAGE SMALL MEDIUM AND HIGH INCLUDES INTERFACE CARDS SOF
• $11,953 to Services d'approvisionnement Miltech Procurement Services Limited
  CONTRACT #W8486-066544/003/HN, DELIVERY DATE: 2005-10-13
  DETAILS: Indoor and Outdoor Electric Lighting Fixtures

2005-07-14: $3,168,101 Canadian public tax dollars spent on:

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

• $789,300 to Buddy Haegele Enterprises Ltd.
  CONTRACT #29046, DELIVERY DATE: 2006-01-14
  DETAILS: Special trade construction work
• $500,000 to MGI Limited (Dartmouth)
  CONTRACT #28887, DELIVERY DATE: 2007-07-14
  DETAILS: Environmental Services
• $500,000 to Jacques Whitford (Dartmouth)
  CONTRACT #29274, DELIVERY DATE: 2007-07-14
  DETAILS: Environmental Services
• $300,000 to Protectron Inc. (Ottawa)
  CONTRACT #27493, DELIVERY DATE: 2008-07-14
  DETAILS: Custodial Services
• $159,307 to CN RAIL
  CONTRACT #640037-A-A, DELIVERY DATE: 2005-07-22
  DETAILS: Rail Transportation
• $143,452 to Lockheed Martin Aeronautics Services International
  CONTRACT #W8485-057751/006/BY, DELIVERY DATE: 2006-11-30
  DETAILS: Airframe Structural Components
• $125,828 to Unisource Technology Inc
  CONTRACT #W8485-069479/002/BY, DELIVERY DATE: 2006-03-17
  DETAILS: Airframe Structural Components
• $119,840 to XIA SYSTEMS CORPORATION
  CONTRACT #W4898-060123/001/EL, DELIVERY DATE: 2006-03-31
  DETAILS: Informatics Professional Services
• $100,000 to North West Environmental Group Ltd
  CONTRACT #28885, DELIVERY DATE: 2005-12-31
  DETAILS: Environmental Services
• $60,456 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-066880/001/HP, DELIVERY DATE: 2006-07-14
  DETAILS: Passenger Motor Vehicles
• $37,390 to Zeyda's
  CONTRACT #05/0582, DELIVERY DATE: 2005-11-04
  DETAILS: Facilities Planning
• $29,238 to Imperial Oil Limited
  CONTRACT #CFSS BW2RHR W010A-6-AV02, DELIVERY DATE: 2005-07-14
  DETAILS: 9130 - Liquid Propellants and Fuels, Petroleum Base
• $22,643 to INSTRUMENTS C T H LTEE/C T H INSTRUMENTS LTD
  CONTRACT #W8482-065480/001/HP, DELIVERY DATE: 2005-09-07
  DETAILS: Valves, Powered
• $22,568 to Symetrix Protection Inc.
  CONTRACT #WN536-050004/001/TOR, DELIVERY DATE: 2005-08-15
  DETAILS: Batteries, Lead Acid
• $19,905 to Simex Equipment Inc
  CONTRACT #W8482-053646/003/HS, DELIVERY DATE: 2006-07-09
  DETAILS: Power Transmission Equipment, Miscellaneous
• $17,401 to AUBIN & ST PIERRE INC
  CONTRACT #W3380-05S519/001/MTA, DELIVERY DATE: 2005-07-15
  DETAILS: Miscellaneous Special Industry Machinery
• $16,949 to Interfax Systems Inc.
  CONTRACT #W3555-065063/001/VIC, DELIVERY DATE: 2005-10-18
  DETAILS: Radar Equipment, Except Airborne
• $16,611 to Les Céramiques DS Inc.
  CONTRACT #W0106-5-556V, DELIVERY DATE: 2005-11-30
  DETAILS: Operation and Maintenance Services of a technical/Scientific facility
• $15,738 to Avalon Athletic Products Limited
  CONTRACT #W0139-06J025/001/OLZ, DELIVERY DATE: 2005-08-31
  DETAILS: Gymnasium Equipment
• $15,000 to AQISEP - Association Québécoise d'Information...
  CONTRACT #W0130-5-554V, DELIVERY DATE: 2006-03-31
  DETAILS: Seminars
• $14,653 to Provincial Pavement Markings Inc
  CONTRACT #W010C-06C504/001/PWA, DELIVERY DATE: 2005-07-15
  DETAILS: Lawn and Garden Services
• $14,608 to Simex Equipment Inc
  CONTRACT #W8482-065023/001/HN, DELIVERY DATE: 2005-12-30
  DETAILS: Switches
• $14,341 to Simex Equipment Inc
  CONTRACT #W8482-064888/001/HN, DELIVERY DATE: 2005-08-30
  DETAILS: Wrapping and Packaging Machinery
• $13,860 to Motion
  CONTRACT #W5830-030002/004/cw, DELIVERY DATE: 2005-08-01
  DETAILS: Professional Services
• $13,750 to MINE/EODCLR Inc.
  CONTRACT #29229, DELIVERY DATE: 2005-08-05
  DETAILS: Environmental Services
• $13,501 to Dycor Technologies Ltd
  CONTRACT #W7707-052971/001/HAL, DELIVERY DATE: 2005-09-30
  DETAILS: Radio and Television Communications Equipment, Except Airborne
• $13,213 to Acklands - Grainger Inc.
  CONTRACT #W0107-066200/001/PET, DELIVERY DATE: 2005-08-18
  DETAILS: Cabinets, Lockers, Bins and Shelving
• $12,652 to Unisource Technology Inc
  CONTRACT #W8486-067149/002/BL, DELIVERY DATE: 2006-01-30
  DETAILS: Power Transmission Equipment, Miscellaneous
• $11,991 to Zoll Medical Canada Inc.
  CONTRACT #W3647-05A013/001/PV, DELIVERY DATE: 2006-07-14
  DETAILS: Medical and Surgical Instruments, Equipment and Supplies
• $11,633 to Winnipeg Audio Visual Services Inc.
  CONTRACT #W0117-053043/001/WPG, DELIVERY DATE: 2005-09-30
  DETAILS: Office Machines, Text Processing Systems and Visible Record Equi
• $11,520 to MACPEK INC
  CONTRACT #W8486-055420/003/HS, DELIVERY DATE: 2005-09-15
  DETAILS: Studs
• $10,753 to Ocean Contractors Limited
  CONTRACT #W010C-05C693/001/PWA, DELIVERY DATE: 2005-08-29
  DETAILS: Paving - Parking Areas

2005-07-15: $5,133,193 Canadian public tax dollars spent on:

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

• $1,283,989 to Armament Technology Incorporated
  CONTRACT #W8486-067448/001/TOR, DELIVERY DATE: 2006-10-28
  DETAILS: Optical Sighting and Ranging Equipment
• $978,000 to Groupe Cirtech Inc.
  CONTRACT #28980, DELIVERY DATE: 2005-10-07
  DETAILS: Special trade construction work
• $777,388 to The Lester B. Pearson Canadian International Peacekeeping Training Centre Inc.
  CONTRACT #W3636-06ZAG1/001/ZF, DELIVERY DATE: 2005-12-31
  DETAILS: Informatics Training
• $565,482 to EDO RECONNAISANCE AND SURVEILLANCE SYSTEMS INC.
  CONTRACT #W8472-055031/001/HN, DELIVERY DATE: 2006-08-15
  DETAILS: Antennas, Waveguides and Related Equipment
• $502,820 to Innovision Consulting Inc.
  CONTRACT #W8485-05PERF/001/ZM, DELIVERY DATE: 2007-03-31
  DETAILS: Informatics Professional Services
• $264,184 to Colborne Architectural Group
  CONTRACT #28697, DELIVERY DATE: 2006-08-25
  DETAILS: Architect and Engineering Services - Not related To Construction
• $110,612 to Hetra Secure Solutions Corporation
  CONTRACT #W3474-06X143/001/KIN, DELIVERY DATE: 2006-07-31
  DETAILS: COMPUTERS AND TURNKEY SYSTEMS, INDUSTRIAL, MILITARIZED, RUGGEDIZ
• $87,777 to Russel Metals Inc
  CONTRACT #W0100-06L001/001/HAL, DELIVERY DATE: 2005-08-31
  DETAILS: Plastics Fabricated Materials - Repair
• $55,900 to ADI Limited (Fredericton)
  CONTRACT #29270, DELIVERY DATE: 2005-10-20
  DETAILS: Architect and Engineering Services - Related To Construction
• $50,000 to Transit Paving Inc.
  CONTRACT #29116, DELIVERY DATE: 2005-09-14
  DETAILS: Special trade construction work
• $50,000 to Water and Earth Science (Kingston)
  CONTRACT #29062, DELIVERY DATE: 2005-10-31
  DETAILS: Environmental Services
• $36,048 to Kaycom Incorporated
  CONTRACT #W8486-053408/005/HS, DELIVERY DATE: 2005-12-31
  DETAILS: Generators and Generator Sets, Electrical
• $28,954 to Simex Equipment Inc
  CONTRACT #W8482-065307/001/HP, DELIVERY DATE: 2005-11-17
  DETAILS: Valves, Nonpowered
• $28,803 to StonCor Group
  CONTRACT #W0103-065281/001/VIC, DELIVERY DATE: 2007-09-09
  DETAILS: Floor Coverings
• $28,750 to Irving Pulp & Paper, Limited
  CONTRACT #W0105-05E051/001/MCT, DELIVERY DATE: 2005-12-31
  DETAILS: Fertilizers
• $26,949 to Fisher Scientific Limited
  CONTRACT #W7702-050258/001/CAL, DELIVERY DATE: 2005-09-30
  DETAILS: Laboratory Equipment and Supplies
• $26,434 to Muhammad Farid,Abdur Rashid
  CONTRACT #W8482-053941/001/HN, DELIVERY DATE: 2005-11-11
  DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associat
• $25,819 to Rohde & Schwarz Canada Inc.
  CONTRACT #W3999-05M447/001/WPG, DELIVERY DATE: 2005-11-30
  DETAILS: Educational Services, N.E.S.
• $24,327 to Montréal Hydraulique Inc.
  CONTRACT #W1985-065137/001/MTA, DELIVERY DATE: 2005-07-16
  DETAILS: Pipe, Tube and Rigid Tubing
• $21,400 to CONSEILLERS EN TRAITEMENT D'EAU (G V) DU QUEBEC (1985) INC
  CONTRACT #W7701-044566/001/QCA, DELIVERY DATE: 2007-07-17
  DETAILS: WATER TREATMENT, BOILER FEED CHEMICALS ONLY
• $20,000 to ADI Limited (Fredericton)
  CONTRACT #29265, DELIVERY DATE: 2005-08-26
  DETAILS: Architect and Engineering Services - Related To Construction
• $15,622 to Condon-Barr Food Equipment Ltd.
  CONTRACT #W0134-06R015/001/EDM, DELIVERY DATE: 2005-09-30
  DETAILS: OVENS, FOOD PREPARATION
• $15,073 to brad koster automated electrical installations ltd.
  CONTRACT #W0133-06EA02/001/VIC, DELIVERY DATE: 2005-07-18
  DETAILS: Gate Security Hydraulic
• $14,160 to 1070449 ontario limited
  CONTRACT #W0107-066267/001/PET, DELIVERY DATE: 2005-07-31
  DETAILS: Power and Hand Pumps
• $13,803 to 260558 ALBERTA LTD
  CONTRACT #W0142-066014/001/CAL, DELIVERY DATE: 2005-08-31
  DETAILS: SHEETS AND PILLOWCASES, BED
• $13,771 to Nederman Canada Limited
  CONTRACT #W0113-05C064/001/BOR, DELIVERY DATE: 2005-08-31
  DETAILS: FILTER
• $12,510 to STERI-MED INC
  CONTRACT #W0106-05M002/001/QCA, DELIVERY DATE: 2006-07-17
  DETAILS: Laboratory Equipment and Supplies - Repair
• $11,654 to Midwest Surveys Inc.
  CONTRACT #W7702-050394/001/CAL, DELIVERY DATE: 2005-08-31
  DETAILS: Land Surveying Services
• $11,207 to Mitchell Aviation Ltd
  CONTRACT #W8485-06C059/004/BY, DELIVERY DATE: 2005-08-08
  DETAILS: Relays and Solenoids
• $11,143 to 1070449 ontario limited
  CONTRACT #W0107-066194/001/PET, DELIVERY DATE: 2005-07-31
  DETAILS: Motor Vehicle Maintenance and Repair Shop Specialized Equipment
• $10,426 to 2728052 Canada Inc.
  CONTRACT #W8474-06H91V/001/PS, DELIVERY DATE: 2005-07-29
  DETAILS: SCANNER IMAGE SMALL MEDIUM AND HIGH INCLUDES INTERFACE CARDS SOF
• $10,188 to Anixter Canada Inc.
  CONTRACT #W0142-065911/001/CAL, DELIVERY DATE: 2005-08-31
  DETAILS: Miscellaneous Communications Equipment

2005-07-16: $20,174 Canadian public tax dollars spent on:

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

• $20,174 to ESC COMPOSITES
  CONTRACT #W0133-05J011/001/VAN, DELIVERY DATE: 2005-11-21
  DETAILS: Miscellaneous Electrical and Electronic Components

2005-07-17: $882,592 Canadian public tax dollars spent on:

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

• $865,520 to CLIPPER ELITE CARRIERS
  CONTRACT #CEC#1, DELIVERY DATE: 2005-08-12
  DETAILS: Ships Charter and Support
• $17,072 to Antian
  CONTRACT #W5830-030003/002/cw, DELIVERY DATE: 2005-08-11
  DETAILS: Professional Services

2005-07-18: $6,466,771 Canadian public tax dollars spent on:

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

• $1,992,417 to Matthew E Cooper
  CONTRACT #W3078-06C049/001/HAL, DELIVERY DATE: 2008-01-25
  DETAILS: Informatics Training
• $1,014,320 to SKYLINK AVIATION
  CONTRACT #443, DELIVERY DATE: 2005-07-28
  DETAILS: Air Transportation
• $545,700 to THALES CANADA INC.
  CONTRACT #W7701-045709/001/QCA, DELIVERY DATE: 2007-01-18
  DETAILS: Military (R&D)
• $534,961 to Conseillers en gestion et informatique CGI inc.
  CONTRACT #W7701-051746/001/QCA, DELIVERY DATE: 2006-03-31
  DETAILS: Military (R&D)
• $457,303 to GEC-MARCONI NAVAL SYSTEMS LTD. SONAR SYSTEMS DIV.
  CONTRACT #W8483-055698/001/GRK, DELIVERY DATE: 2006-04-30
  DETAILS: Cable, Cord, and Wire Assemblies, Communication Equipment
• $337,050 to Advanced Integrated Microsystems Ltd.
  CONTRACT #W7702-04R019/001/EDM, DELIVERY DATE: 2008-03-31
  DETAILS: Military (R&D)
• $170,006 to Clark & Pattison (BC) Ltd.
  CONTRACT #W3555-067602/001/XLV, DELIVERY DATE: 2005-11-17
  DETAILS: Ships and Vessels - Sand Blasting, Repainting, and Refinishing
• $163,407 to J.H. Ryder Machinery Limited
  CONTRACT #W010T-06B006/001/HAL, DELIVERY DATE: 2006-03-31
  DETAILS: Tractors, Wheeled, Aircraft Towing
• $144,750 to CBCL Limited (Halifax)
  CONTRACT #28889, DELIVERY DATE: 2005-10-31
  DETAILS: Architect and Engineering Services - Not related To Construction
• $128,400 to ZND Inc.
  CONTRACT #W7702-05R058/001/EDM, DELIVERY DATE: 2006-03-31
  DETAILS: Military (R&D)
• $107,582 to Ready Enterprises (2004) Ltd.
  CONTRACT #29059, DELIVERY DATE: 2005-11-03
  DETAILS: Installation work
• $96,267 to Global Infobrokers Inc.
  CONTRACT #W3999-06M450/001/WPG, DELIVERY DATE: 2006-03-31
  DETAILS: Training Analysis and Design Courses
• $83,190 to Colleen Rodi,Nicholas Law
  CONTRACT #W0125-06A004/001/KIN, DELIVERY DATE: 2006-07-31
  DETAILS: DETECTORS, DRUGS OF ABUSE
• $65,686 to R NICHOLLS DISTRIBUTORS INC LE
  CONTRACT #W8486-067140/001/PR, DELIVERY DATE: 2005-08-31
  DETAILS: Badges and Insignia
• $62,595 to Promaxis Systems Inc.
  CONTRACT #W2282-060003/001/EL, DELIVERY DATE: 2006-09-30
  DETAILS: Informatics Professional Services
• $57,165 to Kamma & Blake Industries LTD
  CONTRACT #W0103-063761/001/VIC, DELIVERY DATE: 2005-09-18
  DETAILS: Booms, Yards, Masts, Wooden
• $52,537 to Valcom Consulting Group Inc.
  CONTRACT #W8486-05OOAU/001/BQ, DELIVERY DATE: 2006-03-31
  DETAILS: Logistics Support Services (Transportation and Defence) - Public
• $46,000 to Martec Limited
  CONTRACT #W7707-052950/001/HAL, DELIVERY DATE: 2007-03-31
  DETAILS: Computer Science (R&D)
• $41,195 to 1295336 Ontario Inc
  CONTRACT #W0113-050184/001/BOR, DELIVERY DATE: 2005-10-31
  DETAILS: PAINTING AND DECORATING SERVICES
• $39,395 to Sport Systems Inc.
  CONTRACT #29006, DELIVERY DATE: 2005-10-16
  DETAILS: Special trade construction work
• $33,000 to ADI Limited (Fredericton)
  CONTRACT #29267, DELIVERY DATE: 2005-09-02
  DETAILS: Architect and Engineering Services - Related To Construction
• $24,941 to Services d'approvisionnement Miltech Procurement Services Limited
  CONTRACT #W8485-069809/001/BY, DELIVERY DATE: 2005-08-30
  DETAILS: Aircraft Wheel and Brake Systems
• $22,453 to Michael Harrison
  CONTRACT #05/0294, DELIVERY DATE: 2005-07-18
  DETAILS: Other Engineering Studies
• $22,320 to Ovation Materials Canada Ltd
  CONTRACT #W8486-067521/001/KIN, DELIVERY DATE: 2006-07-18
  DETAILS: Books and Pamphlets
• $20,116 to Transilwrap of Canada Ltd.
  CONTRACT #W0114-06X016/001/KIN, DELIVERY DATE: 2005-08-18
  DETAILS: Paper and Paperboard
• $19,489 to SEI Industries Ltd.
  CONTRACT #W0127-05PW35/001/EDM, DELIVERY DATE: 2005-08-15
  DETAILS: Tanks, Fabric, Collapsible
• $18,824 to Derco Aerospace Canada Co.
  CONTRACT #W8485-069809/003/BY, DELIVERY DATE: 2006-03-27
  DETAILS: Aircraft Landing Gear Components
• $17,635 to Intergraph Canada Limited
  CONTRACT #W7701-052441/001/QCM, DELIVERY DATE: 2005-07-29
  DETAILS: ADP Software
• $15,179 to Wartsila Canada Inc
  CONTRACT #W8482-065361/001/HP, DELIVERY DATE: 2005-09-02
  DETAILS: Sets, Kits, and Outfits of Hand Tools
• $14,228 to Kaycom Incorporated
  CONTRACT #W8485-069852/001/BY, DELIVERY DATE: 2005-10-07
  DETAILS: Headsets, Handsets, Microphones and Speakers
• $14,098 to Softchoice Corporation
  CONTRACT #W3380-062529/001/QCM, DELIVERY DATE: 2005-07-29
  DETAILS: ADP Software
• $13,686 to ASSOCIATED AIRCRAFT MANUFACTURING & SALES INC.
  CONTRACT #W8485-069610/001/BY, DELIVERY DATE: 2006-04-20
  DETAILS: Engine Fuel System Components, Aircraft and Missile Prime Movers
• $12,615 to MACPEK INC
  CONTRACT #W8486-055382/004/HS, DELIVERY DATE: 2005-09-15
  DETAILS: Hand Tools, Nonedged, Nonpowered
• $12,206 to Sterling Aircraft Products Inc.
  CONTRACT #W8485-069809/004/BY, DELIVERY DATE: 2005-10-30
  DETAILS: Aircraft Wheel and Brake Systems
• $11,467 to 536303 B.C. LTD.
  CONTRACT #W8486-067766/001/GRK, DELIVERY DATE: 2006-07-18
  DETAILS: Switches
• $11,357 to Craig Manufacturing Ltd.
  CONTRACT #W0114-05T027/001/KIN, DELIVERY DATE: 2006-07-18
  DETAILS: Blades, Snowplow
• $11,342 to Omnitech Electronics Incorporated
  CONTRACT #W8482-065203/001/QD, DELIVERY DATE: 2005-09-18
  DETAILS: Communications Security Equipment and Components
• $11,340 to Interlangues École de Langues - Languages School
  CONTRACT #ADMPOL-COORD-2005/006, DELIVERY DATE: 2005-11-25
  DETAILS: Language Training Services
• $10,531 to Baldwin Audio-Visual Inc.
  CONTRACT #W2027-06X593/001/KIN, DELIVERY DATE: 2006-07-18
  DETAILS: Consulting Services, Audio Visual Equipment
• $10,018 to BRIAN JAMES MACLEAN
  CONTRACT #W010A-06P105/001/HAL, DELIVERY DATE: 2006-04-12
  DETAILS: Technical/Vocational Training

2005-07-19: $15,531,861 Canadian public tax dollars spent on:

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

• $13,946,380 to PEERLESS GARMENTS LTD.
  CONTRACT #W8486-049767/001/PR, DELIVERY DATE: 2007-03-31
  DETAILS: Clothing, Special Purpose
• $481,563 to MacDonald, Dettwiler and Associates Ltd.
  CONTRACT #W8474-05BM03/001/QC, DELIVERY DATE: 2005-11-30
  DETAILS: Communications Security Equipment and Components
• $235,000 to Irvcon Limited
  CONTRACT #29044, DELIVERY DATE: 2005-11-11
  DETAILS: Special trade construction work
• $194,744 to Automatic Heat Limited
  CONTRACT #29090, DELIVERY DATE: 2005-11-26
  DETAILS: Custodial Services
• $129,327 to P&H Contracting Ltd.
  CONTRACT #29091, DELIVERY DATE: 2006-03-31
  DETAILS: Special trade construction work
• $115,324 to BUBBLE Technology Industries Inc
  CONTRACT #W7714-050922/001/SV, DELIVERY DATE: 2006-06-30
  DETAILS: Military (R&D)
• $80,000 to PHH ARC Environmental (Edmonton)
  CONTRACT #29299, DELIVERY DATE: 2007-03-31
  DETAILS: Inspection Services
• $66,741 to A Kulpe Lumber Sales (1978) Ltd
  CONTRACT #W0142-066162/001/CAL, DELIVERY DATE: 2005-09-30
  DETAILS: Lumber and Related Basic Wood Material
• $53,100 to Vision Research Inc.
  CONTRACT #W7701-044598/001/QCA, DELIVERY DATE: 2005-11-12
  DETAILS: Lenses, Video Camera
• $45,152 to varsteel ltd
  CONTRACT #W0142-066169/001/CAL, DELIVERY DATE: 2005-09-30
  DETAILS: STEEL PLATES, SHEETS AND STRIPS
• $32,640 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8485-069725/002/BY, DELIVERY DATE: 2006-03-14
  DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
• $22,381 to Wade General Contracting Ltd.
  CONTRACT #29179, DELIVERY DATE: 2005-10-17
  DETAILS: Installation work
• $18,474 to Contract
  CONTRACT #W8483-065750/001/GRK, DELIVERY DATE: 2005-12-30
  DETAILS: Dryers, Dehydrators and Anhydrators
• $18,000 to Mesh Dynamics
  CONTRACT #W7702-050393/001/CAL, DELIVERY DATE: 2005-08-31
  DETAILS: Radio Transmitters, Mobile (Except Airborne)
• $17,768 to B C Bearing Engineers Limited
  CONTRACT #W8482-065527/001/ML, DELIVERY DATE: 2006-01-19
  DETAILS: Ship and Boat Propulsion Components
• $16,875 to Spar Marine Limited
  CONTRACT #W3554-065397/001/HAL, DELIVERY DATE: 2005-08-16
  DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associat
• $16,096 to KELLSTROM INDUSTRIES, INC.
  CONTRACT #W8485-069810/001/BY, DELIVERY DATE: 2005-08-30
  DETAILS: Aircraft Landing Gear Components
• $16,014 to Advanced Military Logistics Corporation
  CONTRACT #W8486-055551/002/HS, DELIVERY DATE: 2005-12-30
  DETAILS: Vehicular Furniture and Accessories
• $14,512 to Canal Geomatics Incorporated
  CONTRACT #W0102-066674/001/HAL, DELIVERY DATE: 2005-08-12
  DETAILS: Global Positioning Systems (Airborne)
• $11,770 to CO TAL CO INC
  CONTRACT #W2027-06A006/001/KIN, DELIVERY DATE: 2006-07-31
  DETAILS: Information Systems - Other Than Categorized Under EDP Professio

2005-07-20: $5,303,299 Canadian public tax dollars spent on:

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

• $927,720 to Len Corcoran Excavating Limited
  CONTRACT #29066, DELIVERY DATE: 2005-11-30
  DETAILS: Construction work for civil engineering
• $522,909 to Inuvialuit Environmental and
  CONTRACT #28435, DELIVERY DATE: 2008-12-31
  DETAILS: Environmental Services
• $507,000 to M.J. Roy Enterprises Ltd
  CONTRACT #29065, DELIVERY DATE: 2005-11-22
  DETAILS: Special trade construction work
• $483,426 to ADGA Group Consultants Inc.
  CONTRACT #W8482-05V305/001/BQ, DELIVERY DATE: 2006-08-01
  DETAILS: Logistics Support Services (Transportation and Defence) - Public
• $481,500 to Valcom Consulting Group Inc.
  CONTRACT #W7714-040867/001/SV, DELIVERY DATE: 2007-03-31
  DETAILS: System Engineering Services
• $237,500 to Vondella Mechanical 2000 Ltd.
  CONTRACT #28975, DELIVERY DATE: 2005-12-16
  DETAILS: Installation work
• $165,175 to New North Exteriors
  CONTRACT #29043, DELIVERY DATE: 2005-11-17
  DETAILS: Installation work
• $155,557 to Valcom Consulting Group Inc.
  CONTRACT #W8486-05OOFI/002/BQ, DELIVERY DATE: 2006-09-06
  DETAILS: Logistics Support Services (Transportation and Defence) - Public
• $126,397 to General Motors of Canada Limited
  CONTRACT #W8476-066939/001/HP, DELIVERY DATE: 2005-12-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $125,800 to Mobility Lab Inc.
  CONTRACT #W8485-069914/001/BY, DELIVERY DATE: 2006-03-15
  DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo
• $100,000 to Jp2g Consultants Inc.
  CONTRACT #29074, DELIVERY DATE: 2006-03-31
  DETAILS: Architect and Engineering Services - Not related To Construction
• $98,678 to MING HUA EMBROIDERY INC.
  CONTRACT #W8486-055017/001/PR, DELIVERY DATE: 2006-12-30
  DETAILS: Badges and Insignia
• $94,798 to General Motors of Canada Limited
  CONTRACT #W8476-066940/001/HP, DELIVERY DATE: 2005-12-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $86,750 to Gabriel Miller Inc.
  CONTRACT #29128, DELIVERY DATE: 2005-11-07
  DETAILS: Installation work
• $84,482 to Unisource Technology Inc
  CONTRACT #W8485-069569/002/BY, DELIVERY DATE: 2006-03-30
  DETAILS: Packing and Gasket Material
• $78,844 to Centrap inc.
  CONTRACT #W0106-05EMQ2/001/QCC, DELIVERY DATE: 2006-06-30
  DETAILS: Cleaning and Maintenance, Janitorial
• $77,736 to General Motors of Canada Limited
  CONTRACT #W8476-066922/001/HP, DELIVERY DATE: 2006-07-20
  DETAILS: Trucks and Truck Tractors, Wheeled
• $57,007 to General Motors of Canada Limited
  CONTRACT #W8476-066943/001/HP, DELIVERY DATE: 2006-12-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $50,558 to ATS Scientific Inc.
  CONTRACT #W0046-043746/001/KIN, DELIVERY DATE: 2005-08-19
  DETAILS: Chemical Analysis Instruments
• $50,000 to LBJV Incorporated
  CONTRACT #29147, DELIVERY DATE: 2006-03-31
  DETAILS: Environmental study
• $49,883 to Promaxis Systems Inc.
  CONTRACT #W8486-05OOFI/001/BQ, DELIVERY DATE: 2006-09-06
  DETAILS: Logistics Support Services (Transportation and Defence) - Public
• $49,198 to CANMAR
  CONTRACT #1190-1655/D4-2, DELIVERY DATE: 2006-09-20
  DETAILS: Sea
• $48,987 to BUBBLE Technology Industries Inc
  CONTRACT #W8476-06KRAA/001/PD, DELIVERY DATE: 2006-07-20
  DETAILS: Hazard-Detecting Instruments and Apparatus
• $43,200 to Bragg Communications Incorporated
  CONTRACT #W3078-06C047/001/PWA, DELIVERY DATE: 2008-07-20
  DETAILS: Building Intercommunication System - Installation and Repair
• $42,250 to Simex Equipment Inc
  CONTRACT #W8482-065198/001/HP, DELIVERY DATE: 2005-11-30
  DETAILS: Compressors and Vacuum Pumps
• $42,237 to Maersk
  CONTRACT #W848805ATEAT-02, DELIVERY DATE: 2005-12-14
  DETAILS: Sea
• $41,024 to LUKE'S MACHINERY CO LTDl
  CONTRACT #W1955-055014/001/STN, DELIVERY DATE: 2005-09-09
  DETAILS: Saw, Circular, Portable, Pneumatic
• $28,313 to General Motors of Canada Limited
  CONTRACT #W8476-066931/001/HP, DELIVERY DATE: 2005-12-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $26,881 to Kirk Lightfoot Construction Services Limited
  CONTRACT #W0113-050150/001/BOR, DELIVERY DATE: 2005-09-30
  DETAILS: General Contractor Services, N.E.S.
• $26,801 to Unisource Technology Inc
  CONTRACT #W8485-069777/003/BY, DELIVERY DATE: 2005-12-30
  DETAILS: Miscellaneous Aircraft Accessories and Components
• $26,536 to Jacquelynne Mansall & Thomas DRankin
  CONTRACT #W3999-06M459/001/WPG, DELIVERY DATE: 2006-04-30
  DETAILS: Technical, Engineering and Maintenance Services (TEMS)
• $26,342 to General Motors of Canada Limited
  CONTRACT #W8476-066942/001/HP, DELIVERY DATE: 2005-12-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $26,327 to General Motors of Canada Limited
  CONTRACT #W8476-066923/001/HP, DELIVERY DATE: 2006-07-20
  DETAILS: Trucks and Truck Tractors, Wheeled
• $26,277 to General Motors of Canada Limited
  CONTRACT #W8476-066924/001/HP, DELIVERY DATE: 2006-07-20
  DETAILS: Trucks and Truck Tractors, Wheeled
• $25,958 to Scientific Management Associates (UK) Ltd.
  CONTRACT #W8482-065090/001/GRK, DELIVERY DATE: 2005-12-31
  DETAILS: Underwater Sound Equipment
• $21,213 to AMEC Earth & Environmental (Saskatoon)
  CONTRACT #29138, DELIVERY DATE: 2005-09-15
  DETAILS: Equipment and Materials Testing
• $20,900 to IRVIN AEROSPACE CANADA LIMITED
  CONTRACT #W8485-05SBAB/001/BY, DELIVERY DATE: 2005-11-25
  DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo
• $19,890 to Superior Home Improvements
  CONTRACT #29082, DELIVERY DATE: 2005-10-03
  DETAILS: Custodial Services
• $19,688 to Tri-City Gravel Contractors Ltd.
  CONTRACT #W0134-05L432/001/EDM, DELIVERY DATE: 2005-07-31
  DETAILS: Gravel, Road
• $19,590 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-066926/001/HP, DELIVERY DATE: 2006-07-20
  DETAILS: Trucks and Truck Tractors, Wheeled
• $18,797 to GEC-MARCONI NAVAL SYSTEMS LTD. SONAR SYSTEMS DIV.
  CONTRACT #W8483-065761/001/GRK, DELIVERY DATE: 2005-12-30
  DETAILS: Antennas, Waveguides and Related Equipment
• $18,733 to Cantwell, Cullen & Company Incorporated
  CONTRACT #W8485-069713/001/BY, DELIVERY DATE: 2005-10-21
  DETAILS: Connectors, Electrical
• $16,628 to Raytheon Canada Limited/Raytheon Canada Limitée
  CONTRACT #W8476-06BGRT/001/QF, DELIVERY DATE: 2005-12-31
  DETAILS: ADP Software
• $16,039 to Cimco Réfrigération Tormont Inc.
  CONTRACT #W0106-5-558V, DELIVERY DATE: 2005-08-12
  DETAILS: Operation and Maintenance Services of a technical/Scientific facility
• $14,980 to ALSCO UNIFORM & LINEN SERVICE LTD
  CONTRACT #W7701-045557/001/QCA, DELIVERY DATE: 2007-08-15
  DETAILS: Laundry and Dry Cleaning Services
• $14,769 to OPALITE PLASTICS PTY. LTD.
  CONTRACT #W8485-060180/001/BY, DELIVERY DATE: 2005-08-19
  DETAILS: Gas Turbines and Jet Engines, Aircraft, Prime Moving and Compone
• $13,676 to Donald Engineering & Associates
  CONTRACT #29273, DELIVERY DATE: 2005-10-31
  DETAILS: Administrative Support Studies
• $12,900 to KELLSTROM INDUSTRIES, INC.
  CONTRACT #W8485-069751/001/BY, DELIVERY DATE: 2005-08-26
  DETAILS: Aircraft Air Conditioning, Heating and Pressurizing Equipment
• $11,937 to MILL SUPPLY LIMITED
  CONTRACT #W3554-065395/001/HAL, DELIVERY DATE: 2005-08-10
  DETAILS: Hand Tools, Nonedged, Nonpowered
• $11,094 to Canadian Rockies Rafting Co.
  CONTRACT #W0127-05PW29/001/EDM, DELIVERY DATE: 2005-08-20
  DETAILS: Wilderness Training
• $10,414 to Contro Valve Equipment Inc.
  CONTRACT #W8482-065235/001/HN, DELIVERY DATE: 5005-10-30
  DETAILS: Electrical Hardware and Supplies

2005-07-21: $2,599,662 Canadian public tax dollars spent on:

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

• $397,942 to FUTURE ELECTRONICS INC
  CONTRACT #W8486-068156/001/QD, DELIVERY DATE: 2005-08-05
  DETAILS: Communications Security Equipment and Components
• $371,141 to Paradigm Secure Communications Ltd.
  CONTRACT #W6387-060003/001/GRK, DELIVERY DATE: 2005-07-21
  DETAILS: Guard Dog with Handler Services
• $172,413 to Unisource Technology Inc
  CONTRACT #W8485-069759/001/BY, DELIVERY DATE: 2006-03-31
  DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
• $151,267 to TUBOQUIP INC.
  CONTRACT #W8485-069759/002/BY, DELIVERY DATE: 2006-03-31
  DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
• $126,953 to Contract
  CONTRACT #W6387-06A002/001/GRK, DELIVERY DATE: 2006-07-21
  DETAILS: Bricks and Blocks, Concrete
• $125,900 to New North Exteriors
  CONTRACT #29168, DELIVERY DATE: 2005-11-18
  DETAILS: Building completion and finishing work
• $122,792 to Thales Canada Inc.
  CONTRACT #W8482-065185/001/HAL, DELIVERY DATE: 2005-12-31
  DETAILS: Radar Equipment, Except Airborne
• $119,000 to Pinecrest Chalets
  CONTRACT #29126, DELIVERY DATE: 2005-10-19
  DETAILS: Installation work
• $116,775 to Gagnon, Letellier, Cyr/Ricard et Mathieu
  CONTRACT #28879, DELIVERY DATE: 2007-05-31
  DETAILS: Architect and Engineering Services - Related To Construction
• $107,021 to Anritsu Electronics Ltd.
  CONTRACT #W8484-065208/001/MTA, DELIVERY DATE: 2005-09-30
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instr
• $89,500 to CH TECHNOLOGIES (USA) INC.
  CONTRACT #W7702-050232/001/CAL, DELIVERY DATE: 2006-06-01
  DETAILS: Hazard-Detecting Instruments and Apparatus
• $72,084 to General Motors of Canada Limited
  CONTRACT #W8476-066920/001/HP, DELIVERY DATE: 2005-12-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $65,010 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-066919/001/HP, DELIVERY DATE: 2005-12-30
  DETAILS: Passenger Motor Vehicles
• $57,006 to SNC Lavalin Inc. (Halifax)
  CONTRACT #28823, DELIVERY DATE: 2005-08-15
  DETAILS: Architect and Engineering Services - Related To Construction
• $51,624 to NATIONAL SECURITY AGENCY (NSA)
  CONTRACT #60074-050019/001/USW, DELIVERY DATE: 2005-07-22
  DETAILS: Communications Security Equipment and Components
• $49,220 to Sunlite Floor Cleaners
  CONTRACT #W4M00-05K002/001/WPG, DELIVERY DATE: 2008-03-31
  DETAILS: Cleaning and Maintenance, Janitorial
• $42,908 to Unisource Technology Inc
  CONTRACT #W8485-069610/003/BY, DELIVERY DATE: 2005-12-30
  DETAILS: Aircraft Maintenance and Repair Shop Specialized Equipment
• $39,729 to Daimler Chrysler Canada Inc.
  CONTRACT #W8476-066918/001/HP, DELIVERY DATE: 2005-12-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $36,042 to General Motors of Canada Limited
  CONTRACT #W8476-066933/001/HP, DELIVERY DATE: 2005-12-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $31,957 to P.M. Spicer Contracting Ltd
  CONTRACT #29092, DELIVERY DATE: 2005-09-09
  DETAILS: Special trade construction work
• $31,185 to Mitchell Aviation Ltd
  CONTRACT #W8485-060173/001/BY, DELIVERY DATE: 2005-08-20
  DETAILS: Aircraft Air Conditioning, Heating and Pressurizing Equipment
• $30,348 to Handy Hitch Manufacturing Inc.
  CONTRACT #W0107-05C578/001/PET, DELIVERY DATE: 2005-08-31
  DETAILS: Compactor, Soil
• $27,523 to Simex Equipment Inc
  CONTRACT #W8485-069800/002/BY, DELIVERY DATE: 2005-12-31
  DETAILS: Aircraft Landing Gear Components
• $23,372 to SBS TECHNOLOGIES INC
  CONTRACT #W0002-050009/001/PS, DELIVERY DATE: 2005-09-30
  DETAILS: Chemical Analysis Instruments
• $22,213 to Apple Fitness Store Ltd
  CONTRACT #W0168-06S774/001/EDM, DELIVERY DATE: 2005-09-30
  DETAILS: Gymnasium Equipment
• $21,476 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-066936/001/HP, DELIVERY DATE: 2005-12-30
  DETAILS: Passenger Motor Vehicles
• $21,072 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-066921/001/HP, DELIVERY DATE: 2005-12-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $14,398 to 536303 B.C. LTD.
  CONTRACT #W8486-055420/004/HS, DELIVERY DATE: 2005-09-15
  DETAILS: Hose and Flexible Tubing
• $13,780 to Brannen Brothers Flutemakers Inc.
  CONTRACT #W0117-057036/001/WPG, DELIVERY DATE: 2006-01-31
  DETAILS: Musical Instruments
• $13,482 to GEORGE YEOMANS
  CONTRACT #W0142-066186/001/CAL, DELIVERY DATE: 2005-08-31
  DETAILS: Bricks and Blocks, Concrete
• $12,435 to Les entreprises Yannick Corriveau Inc.
  CONTRACT #W0106-5-J075, DELIVERY DATE: 2006-07-31
  DETAILS: Operation and Maintenance Services of a technical/Scientific facility
• $11,867 to Nisha Technologies Inc.
  CONTRACT #W7701-52036A/001/MTA, DELIVERY DATE: 2005-08-15
  DETAILS: Automatic Data Processing Equipment, System Configuration
• $10,227 to Dynamism, Inc.
  CONTRACT #W8476-05BF03/001/EJ, DELIVERY DATE: 2008-07-21
  DETAILS: Automatic Data Processing Equipment, System Configuration

2005-07-22: $13,174,585 Canadian public tax dollars spent on:

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

• $9,614,343 to Oerlikon Contraves Inc.
  CONTRACT #W8486-05AC2S/001/BL, DELIVERY DATE: 2007-07-31
  DETAILS: Vehicular Furniture and Accessories
• $1,239,254 to Standard General Inc.
  CONTRACT #28967, DELIVERY DATE: 2005-10-31
  DETAILS: Pre-erection work at construction site
• $410,597 to McDonnell Douglas Corporation A WHOLLY-OWNED SUBSIDIARY OF THE BOEING COMPANY
  CONTRACT #W8485-058508/002/BY, DELIVERY DATE: 2007-04-30
  DETAILS: Airframe Structural Components
• $388,068 to Advance Engineered Products Ltd.
  CONTRACT #W8476-056282/001/HK, DELIVERY DATE: 2005-12-15
  DETAILS: Trailers
• $231,832 to Thales Canada Inc.
  CONTRACT #W8482-065598/001/HAL, DELIVERY DATE: 2005-12-31
  DETAILS: Radar Equipment, Except Airborne
• $165,896 to Smith & McCarthy Painting Contractors Limited
  CONTRACT #W3554-065389/001/HAL, DELIVERY DATE: 2005-10-31
  DETAILS: Ships and Vessels - Sand Blasting, Repainting, and Refinishing
• $164,315 to Richard Atkinson
  CONTRACT #W6387-06A001/001/GRK, DELIVERY DATE: 2006-07-22
  DETAILS: Fencing, Fences and Gates - Installation
• $146,000 to Bhullar's Construction Limited
  CONTRACT #28993, DELIVERY DATE: 2005-09-30
  DETAILS: Special trade construction work
• $89,880 to Professional Computer Consultants Group Ltd.
  CONTRACT #W0153-05RS01/001/ZM, DELIVERY DATE: 2006-03-31
  DETAILS: Informatics Professional Services
• $85,925 to Brainhunter (Ottawa) Inc.
  CONTRACT #W0153-05RS02/001/ZM, DELIVERY DATE: 2006-03-31
  DETAILS: Informatics Professional Services
• $79,546 to Lyrtech Inc.
  CONTRACT #W7701-52111, DELIVERY DATE: 2006-03-31
  DETAILS: Informatics Professional Services
• $53,029 to Contro Valve Equipment Inc.
  CONTRACT #W8482-065285/001/HP, DELIVERY DATE: 2005-11-01
  DETAILS: Valves, Nonpowered
• $48,583 to TRI-ED LTD
  CONTRACT #W0106-05AD38/001/QCA, DELIVERY DATE: 2005-08-01
  DETAILS: Alarm and Signal Systems, Miscellaneous
• $42,793 to Aerex Avionique Inc.
  CONTRACT #W7701-52264, DELIVERY DATE: 2006-03-31
  DETAILS: Informatics Professional Services
• $42,789 to NavCanada
  CONTRACT #05/0392, DELIVERY DATE: 2005-09-02
  DETAILS: Hotels, Motels and Boarding Houses with Cooking Facilities
• $33,333 to G & M Development Limited
  CONTRACT #28992, DELIVERY DATE: 2005-10-05
  DETAILS: Special trade construction work
• $32,037 to Patlon Aircraft & Industries Limited
  CONTRACT #W8482-054524/001/HS, DELIVERY DATE: 2005-10-31
  DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
• $27,634 to Siemens Building Automation
  CONTRACT #W7702-050433/001/CAL, DELIVERY DATE: 2005-09-30
  DETAILS: ADP Software - Installation
• $24,150 to Black Coral Inc.
  CONTRACT #W010A-06J022/001/HAL, DELIVERY DATE: 2005-09-30
  DETAILS: Audio/Visual Freelance and Consulting Services
• $22,888 to Canadian Maritime Engineering Ltd
  CONTRACT #W3555-050838/001/XLV, DELIVERY DATE: 2005-12-31
  DETAILS: Shipboard Electrical & Electronic Equipment - Repair, Overhaul,
• $22,481 to Global Communications Solution, Inc.
  CONTRACT #W8486-068020/001/HN, DELIVERY DATE: 2005-09-30
  DETAILS: Converters, Electrical, Nonrotating
• $21,504 to NexInnovations Inc.
  CONTRACT #W8474-06H91Y/001/PS, DELIVERY DATE: 2005-08-10
  DETAILS: COMPUTER, CPU, DIGITAL MINI/SUPER MICRO - IBM PLUG COMPATIBLE
• $20,155 to Columbia Fuels
  CONTRACT #W0133-05J016/001/VIC, DELIVERY DATE: 2005-09-22
  DETAILS: Gases, Compressed and Liquified
• $19,930 to SNC TECHNOLOGIES INC
  CONTRACT #W8484-05XA16/001/BK, DELIVERY DATE: 2005-08-31
  DETAILS: Ammunition, 75mm Through 125mm
• $18,190 to Les Équipements E.B.M. inc.
  CONTRACT #W0106-05FC39/001/QCA, DELIVERY DATE: 2005-09-30
  DETAILS: Truck, Firefighting - Repair
• $16,987 to FKI Industries Canada Ltd
  CONTRACT #W8482-054201/001/HS, DELIVERY DATE: 2005-10-31
  DETAILS: Block, Tackle, Lock, Tackle, Rigging and Slings
• $15,515 to Industrie B. Rainville Inc.
  CONTRACT #CONT-05-06-PW147, DELIVERY DATE: 2005-08-26
  DETAILS: Operation and Maintenance Services of a technical/Scientific facility
• $15,462 to R NICHOLLS DISTRIBUTORS INC LE
  CONTRACT #W8486-067804/001/HN, DELIVERY DATE: 2005-10-15
  DETAILS: Electric Portable and Hand Lighting Equipment
• $15,109 to Advanced Military Logistics Corporation
  CONTRACT #W8486-056410/001/HS, DELIVERY DATE: 2006-01-30
  DETAILS: Vehicular Furniture and Accessories
• $14,723 to CLOSET CREATIONS LTD
  CONTRACT #W0046-06X761/001/KIN, DELIVERY DATE: 2005-09-22
  DETAILS: WARDROBE (EXCEPT SHIPBOARD)
• $14,501 to ITW Devcon Inc.
  CONTRACT #W0046-06X423/001/KIN, DELIVERY DATE: 2005-09-22
  DETAILS: Laboratory Equipment and Supplies
• $13,850 to Owl Rafting Inc
  CONTRACT #W0114-06X455/001/KIN, DELIVERY DATE: 2005-08-23
  DETAILS: Recreational Services
• $11,683 to Allan Abbott, Karen Abbott
  CONTRACT #W0125-06A012/001/KIN, DELIVERY DATE: 2006-07-22
  DETAILS: Badges and Insignia
• $11,603 to CSC Custom Sewing Contractor Inc.
  CONTRACT #W8485-060202/001/BY, DELIVERY DATE: 2005-12-15
  DETAILS: Miscellaneous Aircraft Accessories and Components

2005-07-25: $10,416,270 Canadian public tax dollars spent on:

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

• $4,012,499 to MacDonald, Dettwiler and Associates Ltd.
  CONTRACT #W7714-040875/001/SV, DELIVERY DATE: 2008-03-31
  DETAILS: Military (R&D)
• $2,064,037 to Spar Aerospace Limited
  CONTRACT #W8485-058515/005/BY, DELIVERY DATE: 2006-12-30
  DETAILS: Miscellaneous Aircraft Accessories and Components
• $934,007 to Victoria Shipyards Company Limited
  CONTRACT #W3555-06N825/001/XLV, DELIVERY DATE: 2005-12-31
  DETAILS: Ships and Vessels (large) - Repair, Refits and Conversions (incl
• $534,929 to Productions Stonehaven Inc.
  CONTRACT #W5830-040191/001/CX, DELIVERY DATE: 2006-04-30
  DETAILS: Video Production Services
• $530,355 to Affinity Video Productions Ltd.
  CONTRACT #W5830-040191/002/CX, DELIVERY DATE: 2006-04-30
  DETAILS: Video Production Services
• $329,132 to Valcom Consulting Group Inc.
  CONTRACT #W8486-05OOLT/001/BQ, DELIVERY DATE: 2007-08-01
  DETAILS: Logistics Support Services (Transportation and Defence) - Public
• $219,450 to Humble Equipment Co. Inc
  CONTRACT #29163, DELIVERY DATE: 2005-08-10
  DETAILS: Construction work for civil engineering
• $179,928 to AFFINITY VIDEO PRODUCTIONS LTD.
  CONTRACT #W5830-040191/002/CX, DELIVERY DATE: 2006-01-03
  DETAILS: Professional Services
• $178,681 to The University of Manitoba
  CONTRACT #W7702-05R057/001/EDM, DELIVERY DATE: 2007-08-31
  DETAILS: Military (R&D)
• $134,055 to R NICHOLLS DISTRIBUTORS INC LE
  CONTRACT #W8486-06JMAD/001/PR, DELIVERY DATE: 2005-09-30
  DETAILS: Badges and Insignia
• $133,750 to AFFINITY VIDEO PRODUCTIONS LTD.
  CONTRACT #W5830-040191/002/CX, DELIVERY DATE: 2005-11-17
  DETAILS: Professional Services
• $133,750 to AFFINITY VIDEO PRODUCTIONS LTD.
  CONTRACT #W5830-040191/002/CX, DELIVERY DATE: 2006-02-22
  DETAILS: Professional Services
• $121,695 to MARTIN BAKER AIRCRAFT CORPORATION
  CONTRACT #W8485-069653/001/GRK, DELIVERY DATE: 2006-07-25
  DETAILS: Nails, Keys and Pins
• $107,000 to AFFINITY VIDEO PRODUCTIONS LTD.
  CONTRACT #W5830-040191/002/CX, DELIVERY DATE: 2005-10-06
  DETAILS: Professional Services
• $107,000 to AFFINITY VIDEO PRODUCTIONS LTD.
  CONTRACT #W5830-040191/002/CX, DELIVERY DATE: 2006-03-28
  DETAILS: Professional Services
• $99,482 to Strong Brothers Heating &
  CONTRACT #29106, DELIVERY DATE: 2006-01-21
  DETAILS: Installation work
• $83,760 to AMTEK Engineering Services Ltd
  CONTRACT #W8486-05OOCU/001/BQ, DELIVERY DATE: 2006-08-01
  DETAILS: Logistics Support Services (Transportation and Defence) - Public
• $78,752 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8486-067042/001/HP, DELIVERY DATE: 2006-03-31
  DETAILS: Power and Hand Pumps
• $63,002 to LA MANUFACTURE FINNIE LTEE
  CONTRACT #W8486-053058/001/PR, DELIVERY DATE: 2006-07-25
  DETAILS: Tents and Tarpaulins
• $38,380 to Keilty Silviculture Ltd
  CONTRACT #29310, DELIVERY DATE: 2005-12-15
  DETAILS: Special trade construction work
• $33,501 to Daimler Chrysler Canada Inc.
  CONTRACT #W8476-066993/001/HP, DELIVERY DATE: 2005-12-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $31,327 to General Motors of Canada Limited
  CONTRACT #W8476-067001/001/HP, DELIVERY DATE: 2005-12-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $29,190 to Advanced Military Logistics Corporation
  CONTRACT #W8486-055422/003/HN, DELIVERY DATE: 2005-12-30
  DETAILS: Hardware, Commercial
• $28,242 to General Motors of Canada Limited
  CONTRACT #W8476-066991/001/HP, DELIVERY DATE: 2005-12-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $26,750 to AFFINITY VIDEO PRODUCTIONS LTD.
  CONTRACT #W5830-040191/002/CX, DELIVERY DATE: 2005-09-22
  DETAILS: Professional Services
• $23,368 to DIBBLEE TOOLS LTD.
  CONTRACT #W8482-065496/001/HS, DELIVERY DATE: 2005-12-29
  DETAILS: Fittings for Rope, Cable and Chain
• $19,965 to Keilty Silviculture Ltd
  CONTRACT #29309, DELIVERY DATE: 2005-12-15
  DETAILS: Special trade construction work
• $18,921 to WINSHAM FABRIK CANADA LTD.
  CONTRACT #W0107-065953/001/PET, DELIVERY DATE: 2005-08-31
  DETAILS: SHEETS AND PILLOWCASES, BED
• $18,190 to Vicinia Corporation
  CONTRACT #W0114-06X457/001/KIN, DELIVERY DATE: 2006-07-25
  DETAILS: Environmental Planning and Control
• $16,786 to General Motors of Canada Limited
  CONTRACT #W8476-066911/001/HP, DELIVERY DATE: 2006-07-25
  DETAILS: Passenger Motor Vehicles
• $15,812 to Young & Cunningham Canada Inc
  CONTRACT #W8482-065310/001/HP, DELIVERY DATE: 2005-09-15
  DETAILS: Valves, Nonpowered
• $15,072 to Simex Equipment Inc
  CONTRACT #W8482-065167/001/HL, DELIVERY DATE: 2005-12-31
  DETAILS: Air Purification Equipment
• $14,860 to Simex Equipment Inc
  CONTRACT #W8486-067780/001/BL, DELIVERY DATE: 2006-02-22
  DETAILS: Vehicular Cab, Body and Frame Structural Components
• $13,776 to Services d'approvisionnement Miltech Procurement Services Limited
  CONTRACT #W8486-066912/001/BL, DELIVERY DATE: 2006-01-09
  DETAILS: Relays and Solenoids
• $13,444 to Valcom Consulting Group Inc.
  CONTRACT #W7707-052970/001/HAL, DELIVERY DATE: 2005-12-31
  DETAILS: Informatics Training
• $13,422 to D2K
  CONTRACT #w5830-030003/004/cw, DELIVERY DATE: 2005-08-16
  DETAILS: Professional Services

2005-07-26: $3,014,445 Canadian public tax dollars spent on:

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

• $421,794 to DAMA Consulting Services Limited
  CONTRACT #W8476-040018/001/ZG, DELIVERY DATE: 2008-03-31
  DETAILS: Consulting Services, Change Management / Organizational Developm
• $356,034 to M.E. Phillips & Son Limited
  CONTRACT #29133, DELIVERY DATE: 2005-09-29
  DETAILS: Construction work for civil engineering
• $274,828 to Wade General Contracting Ltd.
  CONTRACT #29151, DELIVERY DATE: 2006-02-01
  DETAILS: Special trade construction work
• $236,097 to Harrington Mechanical Ltd.
  CONTRACT #29187, DELIVERY DATE: 2005-11-23
  DETAILS: Special trade construction work
• $190,704 to MARTIN BAKER AIRCRAFT CORPORATION
  CONTRACT #W8485-058543/001/GRK, DELIVERY DATE: 2006-07-26
  DETAILS: Miscellaneous Aircraft Accessories and Components
• $168,340 to General Dynamics Canada Ltd.
  CONTRACT #W8486-056308/001/HN, DELIVERY DATE: 2006-06-30
  DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associat
• $125,897 to B.J. Hass Plumbing & Heating Ltd
  CONTRACT #29180, DELIVERY DATE: 2005-10-24
  DETAILS: Installation work
• $87,943 to ALLEN-VANGUARD CORPORATION
  CONTRACT #W0103-063126/001/VAN, DELIVERY DATE: 2006-03-31
  DETAILS: SHIP AND MARINE EQUIPMENT
• $87,530 to R.J. Bartlett Engineering Ltd.
  CONTRACT #29332, DELIVERY DATE: 2005-09-21
  DETAILS: Quality Control Services
• $79,027 to General Motors of Canada Limited
  CONTRACT #W8476-067015/001/HP, DELIVERY DATE: 2005-12-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $70,680 to Zenith Paving Ltd.
  CONTRACT #29247, DELIVERY DATE: 2005-09-30
  DETAILS: Construction work for civil engineering
• $57,780 to École de Langues de L'Estrie, Inc.
  CONTRACT #W372C-060018/001/TNB, DELIVERY DATE: 2006-07-05
  DETAILS: Language Training Services
• $52,976 to General Motors of Canada Limited
  CONTRACT #W8476-067012/001/HP, DELIVERY DATE: 2005-12-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $52,584 to General Motors of Canada Limited
  CONTRACT #W8476-067009/001/HP, DELIVERY DATE: 2005-12-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $52,046 to Contro Valve Equipment Inc.
  CONTRACT #W8482-065140/001/HP, DELIVERY DATE: 2005-11-30
  DETAILS: Valves, Powered
• $48,150 to Université Saint-Paul/Saint Paul University
  CONTRACT #W0113-05C014/001/BOR, DELIVERY DATE: 2006-07-31
  DETAILS: Training and Curriculum Development
• $43,792 to Connections Seivad Inc. / Seivad Connections inc.
  CONTRACT #W3554-065394/001/HAL, DELIVERY DATE: 2005-10-01
  DETAILS: Cable, Cord, and Wire Assemblies, Communication Equipment
• $41,287 to General Motors of Canada Limited
  CONTRACT #W8476-067006/001/HP, DELIVERY DATE: 2005-12-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $37,877 to David Clark Company Inc
  CONTRACT #W8485-069849/001/BY, DELIVERY DATE: 2005-09-30
  DETAILS: Headsets, Handsets, Microphones and Speakers
• $33,219 to EMC CORPORATION OF CANADA
  CONTRACT #W8474-05Q4HR/001/ET, DELIVERY DATE: 2010-07-31
  DETAILS: ADP Software
• $31,606 to General Motors of Canada Limited
  CONTRACT #W8476-066983/001/HP, DELIVERY DATE: 2005-12-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $31,606 to General Motors of Canada Limited
  CONTRACT #W8476-066988/001/HP, DELIVERY DATE: 2005-12-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $31,606 to General Motors of Canada Limited
  CONTRACT #W8476-067008/001/HP, DELIVERY DATE: 2005-12-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $31,560 to MULTILEK (1991) INC.
  CONTRACT #W2671-05E009/001/EDM, DELIVERY DATE: 2005-11-30
  DETAILS: Antenna Systems - Microwave
• $31,006 to General Motors of Canada Limited
  CONTRACT #W8476-066994/001/HP, DELIVERY DATE: 2005-12-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $31,006 to General Motors of Canada Limited
  CONTRACT #W8476-066996/001/HP, DELIVERY DATE: 2005-12-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $29,065 to General Dynamics Canada Ltd.
  CONTRACT #W8486-067081/001/PR, DELIVERY DATE: 2006-07-26
  DETAILS: Individual Equipment
• $28,504 to General Motors of Canada Limited
  CONTRACT #W8476-067011/001/HP, DELIVERY DATE: 2005-12-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $26,522 to General Motors of Canada Limited
  CONTRACT #W8476-066986/001/HP, DELIVERY DATE: 2005-12-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $21,400 to Luther College
  CONTRACT #W0117-05H509/001/WPG, DELIVERY DATE: 2006-06-30
  DETAILS: Accommodation and/or Food Support Services
• $20,881 to Partners Metals Inc
  CONTRACT #W7701-052528/001/QCL, DELIVERY DATE: 2005-08-12
  DETAILS: Hose Assemblies
• $17,007 to Viking Air Ltd.
  CONTRACT #W8485-060026/001/BY, DELIVERY DATE: 2005-10-21
  DETAILS: Aircraft Wheel and Brake Systems
• $15,403 to Tordiff Communications Inc.
  CONTRACT #W0114-06X099/001/KIN, DELIVERY DATE: 2006-07-26
  DETAILS: Antennas, Waveguides and Related Equipment - Repair and Overhaul
• $14,827 to AGAT Laboratories (Calgary)
  CONTRACT #29322, DELIVERY DATE: 2005-11-30
  DETAILS: Equipment and Materials Testing
• $14,148 to Hagemeyer Canada Inc.
  CONTRACT #W0113-050210/001/BOR, DELIVERY DATE: 2005-09-30
  DETAILS: Buildings, Prefabricated, Storage
• $13,936 to Target Products Ltd.
  CONTRACT #W0103-065277/001/VIC, DELIVERY DATE: 2005-08-26
  DETAILS: Abrasive, Grain
• $13,905 to FLIR Systems Ltd
  CONTRACT #W0107-05C587/001/PET, DELIVERY DATE: 2005-08-31
  DETAILS: Camera, CCTV, Infrared
• $13,118 to Para-Gear Equipment Co. Inc.
  CONTRACT #W0125-05PC03/001/KIN, DELIVERY DATE: 2005-09-15
  DETAILS: Parachute Packing and Testing Equipment
• $12,544 to Advanced Military Logistics Corporation
  CONTRACT #W8486-055347/001/HS, DELIVERY DATE: 2006-01-03
  DETAILS: Vehicular Furniture and Accessories
• $11,460 to T.J. NOLAN CONSTRUCTION LIMITED
  CONTRACT #W010C-05C694/001/PWA, DELIVERY DATE: 2005-08-30
  DETAILS: Excavating and Earthmoving Work
• $11,302 to Honeywell Aerospatiale Inc.
  CONTRACT #W8485-069892/001/BY, DELIVERY DATE: 2005-09-02
  DETAILS: Studs
• $10,937 to Services d'approvisionnement Miltech Procurement Services Limited
  CONTRACT #W8482-053646/004/HS, DELIVERY DATE: 2006-01-26
  DETAILS: Miscellaneous Weapons
• $10,914 to Aramark Canada Ltd.
  CONTRACT #W0117-05H508/001/WPG, DELIVERY DATE: 2006-06-30
  DETAILS: Accommodation and/or Food Support Services
• $10,880 to Zimco Gauge & Valves Ltd.
  CONTRACT #W0103-065284/001/VIC, DELIVERY DATE: 2005-09-20
  DETAILS: STERILIZER/AUTOCLAVE, PORTABLE
• $10,717 to Siemens Canada Ltd
  CONTRACT #W8482-065363/001/HP, DELIVERY DATE: 2005-08-26
  DETAILS: Hand Tools, Nonedged, Nonpowered

2005-07-27: $9,286,121 Canadian public tax dollars spent on:

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

• $4,973,687 to Victoria Shipyards Company Limited
  CONTRACT #W8483-065805/001/MD, DELIVERY DATE: 2007-06-15
  DETAILS: Marine Architect and Engineering Services
• $2,613,205 to UNITED STATES DEPARTMENT OF THE ARMY (USASAC)
  CONTRACT #W8476-05BGRM/001/USW, DELIVERY DATE: 2005-07-28
  DETAILS: Communications Security Equipment and Components
• $612,000 to Hogan Paving Limited
  CONTRACT #29150, DELIVERY DATE: 2005-10-25
  DETAILS: Construction work for civil engineering
• $208,381 to Greg Nichols
  CONTRACT #W3373-05A035/001/WPG, DELIVERY DATE: 2007-02-11
  DETAILS: Training Analysis and Design Courses
• $77,985 to Colbourne & Kembel (SEE NOTE)
  CONTRACT #29093, DELIVERY DATE: 2006-07-29
  DETAILS: Architect and Engineering Services - Related To Construction
• $69,550 to Bodycote Materials Testing Canada Inc.
  CONTRACT #W7707-052935/001/HAL, DELIVERY DATE: 2006-03-31
  DETAILS: Electronics (R&D)
• $68,387 to Tipp-Off Inc.
  CONTRACT #29162, DELIVERY DATE: 2005-11-04
  DETAILS: Installation work
• $67,925 to Bridgeport Wire Rope & Chain Ltd.
  CONTRACT #W8482-065173/001/HS, DELIVERY DATE: 2005-12-12
  DETAILS: Fibre Rope, Cordage and Twine
• $60,350 to O'Halloran Campbell Consultants Limited
  CONTRACT #29174, DELIVERY DATE: 2005-08-15
  DETAILS: Architect and Engineering Services - Related To Construction
• $56,913 to Services d'approvisionnement Miltech Procurement Services Limited
  CONTRACT #W8485-069673/001/BY, DELIVERY DATE: 2006-05-01
  DETAILS: Airframe Structural Components
• $50,246 to Novell Canada,Ltd.
  CONTRACT #W0134-06W076/001/EDM, DELIVERY DATE: 2006-03-31
  DETAILS: ADP Software
• $34,084 to Advanced Military Logistics Corporation
  CONTRACT #W8486-056497/001/PV, DELIVERY DATE: 2006-01-15
  DETAILS: Chemical Analysis Instruments
• $27,585 to Simex Equipment Inc
  CONTRACT #W8485-069652/001/BY, DELIVERY DATE: 2006-07-31
  DETAILS: Pipe, Tube and Rigid Tubing
• $26,877 to Kaycom Incorporated
  CONTRACT #W8486-055281/001/HP, DELIVERY DATE: 2006-04-07
  DETAILS: Bearings, Antifriction, Unmounted
• $26,573 to Colleen Rodi,Nicholas Law
  CONTRACT #W7702-050358/001/CAL, DELIVERY DATE: 2005-10-30
  DETAILS: DETECTOR, CHEMICAL AGENT (NERVE)
• $26,522 to General Motors of Canada Limited
  CONTRACT #W8476-066987/001/HP, DELIVERY DATE: 2005-12-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $25,145 to Donrik Construction Ltd.
  CONTRACT #W0135-055026/001/TNB, DELIVERY DATE: 2005-08-31
  DETAILS: General Contractor Services, N.E.S.
• $24,610 to Science Applications International Corporation (SAIC Canada)
  CONTRACT #W8486-06JJ03/001/PD, DELIVERY DATE: 2010-03-31
  DETAILS: Hazard-Detecting Instruments and Apparatus
• $23,603 to Services d'approvisionnement Miltech Procurement Services Limited
  CONTRACT #W8486-067269/002/HN, DELIVERY DATE: 2005-10-20
  DETAILS: Wrapping and Packaging Machinery
• $22,943 to RICHARD MACDONALD
  CONTRACT #W7707-052997/001/HAL, DELIVERY DATE: 2005-12-31
  DETAILS: Computer Science (R&D)
• $20,680 to Smith & Nephew Inc
  CONTRACT #W3647-05A014/001/PD, DELIVERY DATE: 2006-07-27
  DETAILS: Laboratory Equipment and Supplies
• $19,314 to IDenticam Systems Canada Ltd.
  CONTRACT #W8474-06Q606/001/VAN, DELIVERY DATE: 2005-08-31
  DETAILS: SHIP AND MARINE EQUIPMENT
• $19,264 to Daimler Chrysler Canada Inc.
  CONTRACT #W8476-066985/001/HP, DELIVERY DATE: 2005-12-30
  DETAILS: Passenger Motor Vehicles
• $19,260 to IPSOS-REID CORPORATION
  CONTRACT #WN536-066896/001/CY, DELIVERY DATE: 2005-10-31
  DETAILS: Public Opinion Research - Quantitative
• $19,047 to 1122139 Ontario Inc
  CONTRACT #WN536-065647/001/TOR, DELIVERY DATE: 2005-09-30
  DETAILS: Food Catering Services
• $16,318 to MTS ALLSTREAM INC.
  CONTRACT #W8474-06H91Z/001/PS, DELIVERY DATE: 2005-08-25
  DETAILS: READERS/PUNCHES - CARD
• $14,950 to Totten Sims Hubicki (Kitchener)
  CONTRACT #29102, DELIVERY DATE: 2006-03-31
  DETAILS: Environmental study
• $14,263 to Simex Equipment Inc
  CONTRACT #W8485-069996/001/BY, DELIVERY DATE: 2005-08-27
  DETAILS: Airframe Structural Components
• $13,033 to Unisource Technology Inc
  CONTRACT #W8486-056325/003/BL, DELIVERY DATE: 2005-10-21
  DETAILS: Vehicular Furniture and Accessories
• $12,371 to Agilent Technologies Canada Inc.
  CONTRACT #W7701-052341/001/QCL, DELIVERY DATE: 2005-08-31
  DETAILS: CALIBRATORS, DIGITAL CLOCK PULSE GENERATOR
• $10,700 to Dave's Auto Wrecking Ltd.
  CONTRACT #W1732-06S781/001/EDM, DELIVERY DATE: 2005-08-12
  DETAILS: Passenger Motor Vehicles
• $10,350 to R.H. MacFarland (1996) Ltd.
  CONTRACT #W010M-060010/001/HAL, DELIVERY DATE: 2005-09-14
  DETAILS: Motor Vehicle Maintenance and Repair Shop Specialized Equipment

2005-07-28: $22,001,519 Canadian public tax dollars spent on:

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

• $12,967,000 to Maxim 2000 Inc (Saint John)
  CONTRACT #28734, DELIVERY DATE: 2006-06-23
  DETAILS: Installation work
• $4,086,172 to Sparton Electronics Florida, Inc.
  CONTRACT #W8484-05WA09/001/QF, DELIVERY DATE: 2006-03-31
  DETAILS: Underwater Sound Equipment
• $2,440,000 to UNITED STATES DEPARTMENT OF THE NAVY (NAVICP)
  CONTRACT #W8484-05MS35/001/USW, DELIVERY DATE: 2005-07-29
  DETAILS: Ship and Marine Miscellaneous Equipment
• $589,550 to Paramount Paving Ltd.
  CONTRACT #29125, DELIVERY DATE: 2005-10-06
  DETAILS: Special trade construction work
• $263,350 to K-Rite Construction Ltd.
  CONTRACT #28976, DELIVERY DATE: 2005-09-06
  DETAILS: Construction work for civil engineering
• $171,902 to Frank's Electric
  CONTRACT #29186, DELIVERY DATE: 2005-11-15
  DETAILS: Installation work
• $158,189 to MilCom Technical Inc
  CONTRACT #W8476-066809/001/TOR, DELIVERY DATE: 2006-07-29
  DETAILS: Tires and Tubes, Pneumatic, Except Aircraft
• $133,900 to Markland Associates Limited
  CONTRACT #29122, DELIVERY DATE: 2005-09-14
  DETAILS: Installation work
• $91,934 to KACH INC.
  CONTRACT #W0134-05U001/001/EDM, DELIVERY DATE: 2005-09-26
  DETAILS: STEEL SECTION, ROLL FORMED, (SPECIAL SHAPES)
• $80,639 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W3647-04A125/001/PR, DELIVERY DATE: 2006-02-10
  DETAILS: Medical and Surgical Instruments, Equipment and Supplies
• $65,076 to Advanced CAD Services Inc.
  CONTRACT #04/0299, DELIVERY DATE: 2006-07-31
  DETAILS: Informatics Professional Services
• $58,223 to EMS Technologies Canada, Ltd.
  CONTRACT #W3999-06M458/001/WPG, DELIVERY DATE: 2005-08-30
  DETAILS: GENERAL PURPOSE AUTOMATIC DATA PROCESSING EQUIPMENT (INCLUDING
• $53,240 to Reactive Energetics Inc
  CONTRACT #W7702-05R063/001/EDM, DELIVERY DATE: 2006-03-31
  DETAILS: Military (R&D)
• $50,000 to Sandwell Engineering Inc. (Vancouver)
  CONTRACT #28891, DELIVERY DATE: 2006-03-31
  DETAILS: Architect and Engineering Services - Related To Construction
• $49,910 to AMEC Earth & Environmental
  CONTRACT #W0105-05E034/001/PWB, DELIVERY DATE: 2006-03-31
  DETAILS: Other Environmental Studies
• $47,037 to Autodesk Inc.
  CONTRACT #W0053-05YB74/001/KIN, DELIVERY DATE: 2006-07-28
  DETAILS: ADP Software
• $44,394 to Pat's Painting Limited
  CONTRACT #W0113-050221/001/BOR, DELIVERY DATE: 2005-10-31
  DETAILS: PAINTING AND DECORATING SERVICES
• $43,335 to Simex Equipment Inc
  CONTRACT #W8482-065015/001/HN, DELIVERY DATE: 2006-07-31
  DETAILS: Electronic Modules
• $40,232 to Spirax Sarco Canada Limited
  CONTRACT #W8482-065278/001/HS, DELIVERY DATE: 2005-09-02
  DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
• $40,000 to A. Leader Building Cleaning Services of Canada Ltd.
  CONTRACT #W4M00-05P002/001/WPG, DELIVERY DATE: 2008-03-31
  DETAILS: Cleaning and Maintenance, Janitorial
• $36,005 to Daimler Chrysler Canada Inc.
  CONTRACT #W8476-066964/001/HP, DELIVERY DATE: 2005-12-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $34,903 to Judith A. Beagan
  CONTRACT #W010A-06P059/001/HAL, DELIVERY DATE: 2007-08-01
  DETAILS: Chaplain Services Miscellaneous
• $32,846 to Aerex Avionique Inc.
  CONTRACT #W7701-52012, DELIVERY DATE: 2006-03-31
  DETAILS: Informatics Professional Services
• $31,763 to General Motors of Canada Limited
  CONTRACT #W8476-066941/001/HP, DELIVERY DATE: 2005-12-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $30,963 to Daimler Chrysler Canada Inc.
  CONTRACT #W8476-066961/001/HP, DELIVERY DATE: 2005-12-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $28,489 to General Motors of Canada Limited
  CONTRACT #W8476-066934/001/HP, DELIVERY DATE: 2005-12-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $28,489 to General Motors of Canada Limited
  CONTRACT #W8476-066955/001/HP, DELIVERY DATE: 2005-12-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $26,375 to Randebar Enterprises Inc.
  CONTRACT #W8482-054554/001/HP, DELIVERY DATE: 2005-10-15
  DETAILS: Refrigeration and Air Conditioning Components
• $26,342 to General Motors of Canada Limited
  CONTRACT #W8476-066927/001/HP, DELIVERY DATE: 2005-12-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $25,086 to Derco Aerospace Canada Co.
  CONTRACT #W8485-069738/001/BY, DELIVERY DATE: 2005-12-06
  DETAILS: Airframe Structural Components
• $24,178 to Daimler Chrysler Canada Inc.
  CONTRACT #W8476-066932/001/HP, DELIVERY DATE: 2005-12-30
  DETAILS: Passenger Motor Vehicles
• $23,219 to Lynley Painting Ltd.
  CONTRACT #W0113-050229/001/BOR, DELIVERY DATE: 2005-10-31
  DETAILS: PAINTING AND DECORATING SERVICES
• $22,613 to Brougham Specialty
  CONTRACT #w5830-030003/003/cw, DELIVERY DATE: 2005-08-16
  DETAILS: Professional Services
• $21,459 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-066962/001/HP, DELIVERY DATE: 2005-12-30
  DETAILS: Passenger Motor Vehicles
• $20,351 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8486-056074/002/HP, DELIVERY DATE: 2006-08-31
  DETAILS: Valves, Nonpowered
• $19,316 to SBS TECHNOLOGIES INC
  CONTRACT #W0102-066614/001/HAL, DELIVERY DATE: 2005-12-31
  DETAILS: ANALYZERS, BUS SYSTEMS
• $14,211 to DAVTECH Analytical Services (Canada) Inc
  CONTRACT #W0100-067175/001/HAL, DELIVERY DATE: 2005-12-31
  DETAILS: Blood Alcohol Level Measuring Instruments, Breath Sampling Type
• $14,071 to W Laframboise Ltée
  CONTRACT #W3380-06A036/001/MTA, DELIVERY DATE: 2005-09-30
  DETAILS: Household Furnishings
• $13,305 to Trellisys Technologies Inc.
  CONTRACT #W8474-06Q206/001/ET, DELIVERY DATE: 2006-08-10
  DETAILS: ADP Software
• $11,713 to bonnechere valley builders supply
  CONTRACT #W0107-06FN04/001/PET, DELIVERY DATE: 2005-08-30
  DETAILS: Construction and Building Materials
• $11,021 to Precision Crane & Parts Ltd.
  CONTRACT #W0133-06EA03/001/VIC, DELIVERY DATE: 2005-08-04
  DETAILS: Hoists
• $10,311 to Unisource Technology Inc
  CONTRACT #W8482-065108/003/HN, DELIVERY DATE: 2005-11-25
  DETAILS: Electric Portable and Hand Lighting Equipment
• $10,261 to Sunbeam Corporation(Canada)Limited
  CONTRACT #W8486-067411/001/PS, DELIVERY DATE: 2005-12-31
  DETAILS: Food, Cooking, Baking and Serving Equipment
• $10,146 to INDUSTRIE DESORMEAU INC
  CONTRACT #W1985-065146/001/MTA, DELIVERY DATE: 2005-09-12
  DETAILS: Nuts and Washers

2005-07-29: $16,270,150 Canadian public tax dollars spent on:

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

• $13,527,353 to Irving Shipbuilding Inc\Les chantiers maritime Irving
  CONTRACT #W8483-055586/002/MD, DELIVERY DATE: 2006-03-31
  DETAILS: Marine Architect and Engineering Services
• $742,000 to Entratech Inc.
  CONTRACT #29103, DELIVERY DATE: 2006-01-30
  DETAILS: Installation work
• $425,600 to Oland Construction 2000 Ltd.
  CONTRACT #29129, DELIVERY DATE: 2006-01-21
  DETAILS: Installation work
• $281,901 to Simex Equipment Inc
  CONTRACT #W8485-069734/001/BY, DELIVERY DATE: 2006-12-11
  DETAILS: Airframe Structural Components
• $253,231 to Analytical Graphics, Inc.
  CONTRACT #W7714-053133/001/ET, DELIVERY DATE: 2007-10-29
  DETAILS: ADP Software
• $212,120 to Thompson Boiler Works
  CONTRACT #29230, DELIVERY DATE: 2005-12-26
  DETAILS: Installation work
• $192,800 to Calnitsky Associates (Winnipeg)
  CONTRACT #26224, DELIVERY DATE: 2006-04-01
  DETAILS: Architect and Engineering Services - Related To Construction
• $57,007 to General Motors of Canada Limited
  CONTRACT #W8476-066972/001/HP, DELIVERY DATE: 2005-12-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $40,223 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8485-069882/001/BY, DELIVERY DATE: 2006-01-19
  DETAILS: Resistors
• $38,868 to General Motors of Canada Limited
  CONTRACT #W8476-066995/001/HP, DELIVERY DATE: 2005-12-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $38,025 to SAINT JOHN AMBULANCE
  CONTRACT #06/1290, DELIVERY DATE: 2006-01-31
  DETAILS: Health and Safety Consultation and Training
• $33,512 to General Motors of Canada Limited
  CONTRACT #W8476-066989/001/HP, DELIVERY DATE: 2005-12-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $32,552 to ASSOCIATED AIRCRAFT MANUFACTURING & SALES INC.
  CONTRACT #W8485-069656/003/BY, DELIVERY DATE: 2006-09-09
  DETAILS: Resistors
• $31,606 to General Motors of Canada Limited
  CONTRACT #W8476-066953/001/HP, DELIVERY DATE: 2005-12-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $30,100 to Perma Construction Ltd.
  CONTRACT #29411, DELIVERY DATE: 2005-09-27
  DETAILS: Construction works for buildings
• $28,505 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8482-064971/001/HN, DELIVERY DATE: 2005-12-30
  DETAILS: Electric Lamps
• $27,508 to General Motors of Canada Limited
  CONTRACT #W8476-066954/001/HP, DELIVERY DATE: 2005-12-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $26,473 to General Motors of Canada Limited
  CONTRACT #W8476-066990/001/HP, DELIVERY DATE: 2005-12-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $25,496 to Loewen Aviation Ltd.
  CONTRACT #W7714-053134/001/PS, DELIVERY DATE: 2006-02-28
  DETAILS: Communications Security Equipment and Components (COMSEC) Secure
• $24,920 to Greenley & Associates Incorporated
  CONTRACT #W7702-05P227/001/EDM, DELIVERY DATE: 2005-09-30
  DETAILS: Project Management Services
• $24,203 to Louis Tanguay Informatique Inc.
  CONTRACT #W7701-52549, DELIVERY DATE: 2005-12-31
  DETAILS: Design Services
• $24,137 to Productions Stonehaven Inc.
  CONTRACT #W5830-050199/001/CX, DELIVERY DATE: 2005-09-15
  DETAILS: Motion Picture Production
• $23,115 to Harv's Air Service 2001 ltd
  CONTRACT #W0117-01J118/002/WPG, DELIVERY DATE: 2005-08-23
  DETAILS: Accommodation and/or Food Support Services
• $20,699 to Daimler Chrysler Canada Inc.
  CONTRACT #W8476-066948/001/HP, DELIVERY DATE: 2005-12-30
  DETAILS: Passenger Motor Vehicles
• $19,314 to GE INDENTICAM SYSTEMS CANADA COMPANY/SOCIETE SYS
  CONTRACT #W8474-06Q606/002/VAN, DELIVERY DATE: 2005-08-31
  DETAILS: SHIP AND MARINE EQUIPMENT
• $14,381 to J.B. Deschamps Inc.
  CONTRACT #W8486-068208/001/KIN, DELIVERY DATE: 2005-09-29
  DETAILS: Electronic (Laser) Printing
• $14,341 to MacDonald, Dettwiler & Associates Ltd.
  CONTRACT #W7701-052365/001/QCL, DELIVERY DATE: 2005-10-14
  DETAILS: Miscellaneous Alarm and Signal Systems Electrical and Electronic
• $13,889 to McGill Maritime Services Inc.
  CONTRACT #W8482-065818/001/BY, DELIVERY DATE: 2005-09-30
  DETAILS: Radar Equipment, Except Airborne
• $12,366 to Productions Stonehaven inc.
  CONTRACT #W5830-050199/001/CX, DELIVERY DATE: 2005-09-07
  DETAILS: Professional Services
• $12,086 to Sharp Industries Ltd.
  CONTRACT #W0103-067149/001/VIC, DELIVERY DATE: 2005-09-15
  DETAILS: Sawing Machines, Table, Band and Radial Arm (Woodworking)
• $10,988 to ENDEVCO
  CONTRACT #W7711-057001/001/TOR, DELIVERY DATE: 2005-08-29
  DETAILS: OMNI-DIRECTIONAL IMPACT INDICATORS, ACCELEROMETER TYPE
• $10,831 to Agilent Technologies Canada Inc
  CONTRACT #W0103-065289/001/VIC, DELIVERY DATE: 2005-09-06
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instr

2005-07-30: $34,818 Canadian public tax dollars spent on:

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

• $34,818 to Daimler Chrysler Canada Inc.
  CONTRACT #W8476-067005/001/HP, DELIVERY DATE: 2006-06-06
  DETAILS: Trucks and Truck Tractors, Wheeled

2005-07-31: $339,000 Canadian public tax dollars spent on:

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

• $339,000 to D. Fraser Holman & Assoc
  CONTRACT #05/0045, DELIVERY DATE: 2007-07-31
  DETAILS: Conduct of Training

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