Canadian Military Spending Report
August 2005 Canadian Military Spending Details

$147,616,388 Canadian public tax dollars spent on the Canadian Military Industrial Complex represents only SOME of the Department of National Defence (DND) contracts dated August 2005. This does NOT include contracts under $10,000, nor any military grants, nor any military-related travel and hospitality expenses! How long does the Canadian LOCAL economy have to be under attack to divert our military spending from large corporate driven interests to those of hard working tax paying Canadians?

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DETAILS of August 2005 Canadian Military Spending

Here, we examine 752 Department of National Defence (DND) military contracts (public data sources) representing an expenditure in excess of $147,616,388 Canadian PUBLIC TAX DOLLARS! And this is just PART of the endless Canadian military big spending picture.

2005-08-01: $2,501,875 Canadian public tax dollars spent on:

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

$1,963,381 to Infosat Communications, Inc.
CONTRACT #W3334-050003/001/QE, DELIVERY DATE: 2007-08-31
DETAILS: Communications Security Equipment and Components
$233,645 to Contract
CONTRACT #W8484-06BA01/001/GRK, DELIVERY DATE: 2007-07-31
DETAILS: Maps, Atlases, Charts and Globes
$216,780 to Simex Equipment Inc
CONTRACT #W8482-053653/001/ML, DELIVERY DATE: 2005-11-29
DETAILS: Ship and Boat Propulsion Components
$33,512 to General Motors of Canada Limited
CONTRACT #W8476-066925/001/HP, DELIVERY DATE: 2006-08-01
DETAILS: Trucks and Truck Tractors, Wheeled
$21,976 to Université d'Ottawa
CONTRACT #W7714-050916/001/SV, DELIVERY DATE: 2006-04-28
DETAILS: ANTENNA TECHNOLOGY
$19,259 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-066967/001/HP, DELIVERY DATE: 2006-08-01
DETAILS: Passenger Motor Vehicles
$13,322 to Luxo Lamp Ltd/Les Lampes Luxo Ltée
CONTRACT #W3380-06A037/001/MTA, DELIVERY DATE: 2005-10-31
DETAILS: Electric Lamps

2005-08-02: $2,032,746 Canadian public tax dollars spent on:

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

$459,095 to Island West Coast Developments Ltd
CONTRACT #29164, DELIVERY DATE: 2005-11-25
DETAILS: Special trade construction work
$216,996 to Lansdowne Technologies Inc.
CONTRACT #W8485-04ACAS/001/ZG, DELIVERY DATE: 2007-08-31
DETAILS: Consulting Services, Change Management / Organizational Developm
$111,504 to Textron Systems Corporation
CONTRACT #W8485-069614/001/BY, DELIVERY DATE: 2006-06-02
DETAILS: Electrical and Electronic Properties Measuring and Testing Instr
$95,326 to Contract
CONTRACT #W8482-053548/001/QF, DELIVERY DATE: 2008-08-01
DETAILS: Chemical Analysis Instruments
$93,234 to G & M Development Limited
CONTRACT #29212, DELIVERY DATE: 2005-10-01
DETAILS: Installation work
$86,352 to MARATHON WATCH COMPANY LTD.
CONTRACT #W8486-066705/001/HN, DELIVERY DATE: 2005-12-31
DETAILS: Household and Commercial Utility Containers
$78,805 to J.R.MAHONEY LTD.
CONTRACT #W8482-054143/001/PS, DELIVERY DATE: 2005-08-29
DETAILS: Food, Cooking, Baking and Serving Equipment
$71,293 to Xtech Explosive Decontamination Inc.
CONTRACT #29318, DELIVERY DATE: 2005-08-17
DETAILS: Environmental Services
$69,000 to Seimac Limited
CONTRACT #W7707-052976/001/HAL, DELIVERY DATE: 2005-09-30
DETAILS: Underwater Sound Equipment
$62,349 to DYMECH ENGINEERING INC
CONTRACT #W0113-05C003/001/BOR, DELIVERY DATE: 2006-03-31
DETAILS: Trailers
$56,426 to Flynn Canada Ltd. (Winnipeg)
CONTRACT #29185, DELIVERY DATE: 2005-09-11
DETAILS: Special trade construction work
$53,894 to Nexor Limited
CONTRACT #W8474-05Q2HN/001/ET, DELIVERY DATE: 2006-08-02
DETAILS: ADP Software
$52,124 to P B O Industrial Disposal Inc
CONTRACT #W0213-05G307/001/PWD, DELIVERY DATE: 2007-08-01
DETAILS: Trash/Garbage Collection Services
$45,678 to Nisha Technologies Inc.
CONTRACT #W0127-060113/001/CAL, DELIVERY DATE: 2005-08-31
DETAILS: Automatic Data Processing Equipment, System Configuration
$35,927 to Services d'approvisionnement Miltech Procurement Services Limited
CONTRACT #W8485-069859/001/BY, DELIVERY DATE: 2006-02-28
DETAILS: Connectors, Electrical
$31,600 to General Motors of Canada Limited
CONTRACT #W8476-066965/001/HP, DELIVERY DATE: 2006-08-02
DETAILS: Trucks and Truck Tractors, Wheeled
$30,244 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-066958/001/HP, DELIVERY DATE: 2006-08-02
DETAILS: Passenger Motor Vehicles
$30,244 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-066968/001/HP, DELIVERY DATE: 2006-08-02
DETAILS: Passenger Motor Vehicles
$30,060 to Simex Equipment Inc
CONTRACT #W8482-065020/001/HS, DELIVERY DATE: 2005-10-28
DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
$28,783 to L-3 COMMUNICATIONS ELAC NAUTIK GMBH
CONTRACT #W8482-064816/001/GRK, DELIVERY DATE: 2006-08-02
DETAILS: Packing and Gasket Material
$26,489 to General Motors of Canada Limited
CONTRACT #W8476-066937/001/HP, DELIVERY DATE: 2006-08-02
DETAILS: Trucks and Truck Tractors, Wheeled
$26,343 to General Motors of Canada Limited
CONTRACT #W8476-066966/001/HP, DELIVERY DATE: 2006-08-02
DETAILS: Trucks and Truck Tractors, Wheeled
$24,976 to Well Masters Inc.
CONTRACT #W0107-067011/001/PET, DELIVERY DATE: 2005-08-30
DETAILS: Water Purification Equipment
$24,631 to Corporate Synergy Inc.
CONTRACT #W0107-066049/001/PET, DELIVERY DATE: 2005-09-30
DETAILS: Conflict Resolution Training Courses
$24,101 to Derco Aerospace Canada Co.
CONTRACT #W8485-060035/003/BY, DELIVERY DATE: 2005-09-02
DETAILS: Aircraft Propellers and Components
$23,956 to St-Joseph
CONTRACT #w5830-030002/007/cw, DELIVERY DATE: 2005-08-16
DETAILS: Professional Services
$23,360 to Acrux Technologies, Inc.
CONTRACT #W7714-053153/001/PS, DELIVERY DATE: 2005-09-02
DETAILS: Electrical and Electronic Properties Measuring and Testing Instr
$22,500 to Upper Canada Masonry Systems
CONTRACT #29152, DELIVERY DATE: 2005-10-21
DETAILS: Special trade construction work
$20,370 to Unisource Technology Inc
CONTRACT #W8482-065794/001/PV, DELIVERY DATE: 2005-11-25
DETAILS: Liquid and Gas Flow, Liquid Level and Mechanical Motion Measurin
$15,922 to Rutter Technologies Inc.
CONTRACT #W7714-053158/001/PS, DELIVERY DATE: 2005-08-31
DETAILS: ADP Input-Output and Storage Devices
$13,808 to VICTORIAN ORDER OF NURSES (VON) BRITISH COLUMBIA
CONTRACT #W3555-06H865/001/VIC, DELIVERY DATE: 2005-08-11
DETAILS: MEDICAL SERVICES
$13,065 to PRIMEX WIRELESS, INC.
CONTRACT #W0114-05X248/001/KIN, DELIVERY DATE: 2005-10-29
DETAILS: CLOCKS, TIME CONTROL SYSTEM
$11,818 to Ryan Smith
CONTRACT #W5830-030001/001/CW, DELIVERY DATE: 2005-09-22
DETAILS: Professional Services
$11,722 to KELLSTROM INDUSTRIES, INC.
CONTRACT #W8485-069738/002/BY, DELIVERY DATE: 2005-10-30
DETAILS: Airframe Structural Components
$10,751 to Agilent Technologies Canada Inc.
CONTRACT #W7707-052996/001/HAL, DELIVERY DATE: 2005-09-16
DETAILS: ADP Software

2005-08-03: $3,352,966 Canadian public tax dollars spent on:

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

$848,354 to wolf's flat ordnance disposal corp.
CONTRACT #W2189-05E001/001/EDM, DELIVERY DATE: 2005-12-31
DETAILS: Agricultural Services, N.E.S.
$768,750 to SKYLINK AVIATION
CONTRACT #444, DELIVERY DATE: 2005-08-09
DETAILS: Air Passenger Service
$321,000 to Array Systems Computing Inc.
CONTRACT #W7711-047937/001/TOR, DELIVERY DATE: 2008-03-31
DETAILS: Military (R&D)
$245,490 to Simex Equipment Inc
CONTRACT #W8486-066651/001/HL, DELIVERY DATE: 2006-12-12
DETAILS: Construction Material, Miscellaneous
$193,489 to Protexion Products (1997) Inc
CONTRACT #W8486-053899/001/PR, DELIVERY DATE: 2006-08-30
DETAILS: Clothing, Special Purpose
$172,484 to NOTRA INC
CONTRACT #W8482-05V306/001/ML, DELIVERY DATE: 2007-08-03
DETAILS: Specialized Ammunition Handling and Servicing Equipment
$159,202 to Kemptville Truck Centre Limited
CONTRACT #W8476-066813/001/HP, DELIVERY DATE: 2006-08-03
DETAILS: Trucks and Truck Tractors, Wheeled
$80,000 to Gaboury Prefontaine Perry Architect e.s.
CONTRACT #29169, DELIVERY DATE: 2006-03-31
DETAILS: Engineering Studies
$60,480 to SIGABA
CONTRACT #W8482-064985/001/ML, DELIVERY DATE: 2005-12-30
DETAILS: ADP Software
$45,390 to Dessau-Soprin Inc (Montreal)
CONTRACT #29419, DELIVERY DATE: 2006-03-30
DETAILS: Architect and Engineering Services - Related To Construction
$41,321 to Services d'approvisionnement Miltech Procurement Services Limited
CONTRACT #W8482-065018/001/ML, DELIVERY DATE: 2006-09-06
DETAILS: Ship and Marine Miscellaneous Equipment
$33,743 to Rolls-Royce Naval Marine Inc.
CONTRACT #W3554-065371/001/HAL, DELIVERY DATE: 2005-12-07
DETAILS: Motors, Electrical
$32,251 to Pacific Radomes, Inc.
CONTRACT #W0207-054565/001/QC, DELIVERY DATE: 2006-10-03
DETAILS: Night Vision Equipment, Emitted and Reflected Radiation
$31,125 to ASSAY TECHNOLOGY INC
CONTRACT #W7702-050370/001/CAL, DELIVERY DATE: 2005-08-31
DETAILS: OSCILLATORS, ELECTRONIC TEST EQUIPMENT (SEE ALSO GENERATORS,
$30,709 to FACET USA INC.
CONTRACT #W8482-065484/001/HP, DELIVERY DATE: 2005-10-07
DETAILS: Centrifugals, Separators, and Pressure and Vacuum Filters
$28,849 to General Motors of Canada Limited
CONTRACT #W8476-066938/001/HP, DELIVERY DATE: 2006-08-03
DETAILS: Trucks and Truck Tractors, Wheeled
$28,849 to General Motors of Canada Limited
CONTRACT #W8476-066956/001/HP, DELIVERY DATE: 2006-08-03
DETAILS: Trucks and Truck Tractors, Wheeled
$26,473 to General Motors of Canada Limited
CONTRACT #W8476-067007/001/HP, DELIVERY DATE: 2006-08-03
DETAILS: Trucks and Truck Tractors, Wheeled
$24,773 to AQUABATICS CALGARY LTD
CONTRACT #W0142-066584/001/CAL, DELIVERY DATE: 2005-09-30
DETAILS: Athletic and Sporting Equipment
$24,016 to AVIALL (CANADA) LTD
CONTRACT #W8485-069826/002/BY, DELIVERY DATE: 2005-12-16
DETAILS: Miscellaneous Aircraft Accessories and Components
$21,832 to 9098-7215 QUEBEC INC.
CONTRACT #W0106-05CL01/001/QCA, DELIVERY DATE: 2005-12-03
DETAILS: Trucks and Truck Tractors, Wheeled - Repair
$21,120 to Monod Sports Ltd.
CONTRACT #W0142-066645/001/CAL, DELIVERY DATE: 2005-09-30
DETAILS: CLIMBING EQUIPMENT SET
$20,337 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-066999/001/HP, DELIVERY DATE: 2006-08-03
DETAILS: Trucks and Truck Tractors, Wheeled
$19,612 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-066997/001/HP, DELIVERY DATE: 2006-08-03
DETAILS: Trucks and Truck Tractors, Wheeled
$17,248 to SPECTRO, INC.
CONTRACT #W3474-06X155/001/KIN, DELIVERY DATE: 2005-10-03
DETAILS: ATHLETIC CLOTHING/WEARING APPAREL
$12,380 to Phil Bastien
CONTRACT #W1568-062032/001/EDM, DELIVERY DATE: 2005-09-30
DETAILS: Video Production Program for Children and Youth
$11,749 to PIECES D'AVIONS INTER-NATIONALES M H D (1994) INC
CONTRACT #W8485-069556/001/BY, DELIVERY DATE: 2005-09-03
DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
$11,245 to Mustang Survival Corp.
CONTRACT #W8485-04SUAO/001/PR, DELIVERY DATE: 2005-11-03
DETAILS: Marine Life Saving and Diving Equipment
$10,363 to Jaymar Diesel Ltd.
CONTRACT #W8482-065524/001/ML, DELIVERY DATE: 2005-11-03
DETAILS: Engine Cooling System Components, Non-Aircraft
$10,332 to Distribution Frigon 2001 Inc.
CONTRACT #W0106-05P019/001/QCL, DELIVERY DATE: 2005-08-10
DETAILS: DISHES, PLASTIC

2005-08-04: $1,730,369 Canadian public tax dollars spent on:

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

$570,214 to NOTRA INC
CONTRACT #W8482-054356/001/ML, DELIVERY DATE: 2007-08-05
DETAILS: Marine Architect and Engineering Services
$195,507 to MAK Technologies, Inc.
CONTRACT #W8475-05BM73/001/QF, DELIVERY DATE: 2006-12-31
DETAILS: ADP Software
$130,500 to Johnson Bros. Roofing Ltd.
CONTRACT #29104, DELIVERY DATE: 2005-10-08
DETAILS: Special trade construction work
$97,490 to Aurema Pty. Limited
CONTRACT #W8474-05Q6MM/001/ET, DELIVERY DATE: 2006-08-12
DETAILS: ADP Software
$95,498 to Greater Toronto Airports Authority
CONTRACT #W3999-06M457/001/WPG, DELIVERY DATE: 2005-11-30
DETAILS: Search and Rescue Training
$85,765 to Zenith Paving Ltd.
CONTRACT #29220, DELIVERY DATE: 2005-10-02
DETAILS: Construction work for civil engineering
$57,087 to Contract
CONTRACT #W8486-067747/001/GRK, DELIVERY DATE: 2006-08-04
DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
$52,655 to General Motors of Canada Limited
CONTRACT #W8476-066974/001/HP, DELIVERY DATE: 2006-08-04
DETAILS: Trucks and Truck Tractors, Wheeled
$49,773 to INSTRUMENTS C T H LTEE/C T H INSTRUMENTS LTD
CONTRACT #W8482-065616/001/HP, DELIVERY DATE: 2005-12-07
DETAILS: Valves, Powered
$40,570 to GTI ELECTRONICS
CONTRACT #W8474-05MAS4/001/QD, DELIVERY DATE: 2005-11-30
DETAILS: Radio Navigation Equipment, Except Airborne
$39,986 to G C DUKE EQUIPMENT LTD.
CONTRACT #W8486-066642/003/TOR, DELIVERY DATE: 2006-08-04
DETAILS: Road Clearing and Cleaning Equipment
$37,450 to HARRIS CORP.
CONTRACT #W8486-066587/006/HN, DELIVERY DATE: 2005-11-30
DETAILS: Antennas, Waveguides and Related Equipment
$36,915 to ESRI Canada Ltd.
CONTRACT #W8486-06JA25/001/ET, DELIVERY DATE: 2006-08-04
DETAILS: ADP Software
$29,427 to Liberty Airport Systems Inc.
CONTRACT #W0105-065903/001/MCT, DELIVERY DATE: 2005-09-05
DETAILS: Control Equipment, Electrical, Power Regulator, Airport Lighting
$28,800 to Harris Corporation
CONTRACT #W8486-06CS02/001/QF, DELIVERY DATE: 2005-09-30
DETAILS: Antennas, Waveguides and Related Equipment
$27,510 to 116457 Canada inc.
CONTRACT #W5942-050001/001/HS, DELIVERY DATE: 2005-10-03
DETAILS: Vehicular Components, Miscellaneous
$23,000 to MacDonald, Dettwiler & Associates Ltd.
CONTRACT #W7707-052986/001/HAL, DELIVERY DATE: 2005-09-30
DETAILS: Computer Science (R&D)
$19,612 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-066984/001/HP, DELIVERY DATE: 2006-08-04
DETAILS: Trucks and Truck Tractors, Wheeled
$19,243 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-067004/001/HP, DELIVERY DATE: 2006-08-04
DETAILS: Passenger Motor Vehicles
$19,200 to LIVERMORE SOFTWARE TECHNOLOGY CORPORATION
CONTRACT #W7702-050475/001/CAL, DELIVERY DATE: 2006-07-31
DETAILS: ADP Software Maintenance - Other than Microcomputer
$17,015 to Simex Equipment Inc
CONTRACT #W8485-069892/002/BY, DELIVERY DATE: 2006-04-18
DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
$15,092 to Unisource Technology Inc
CONTRACT #W8485-069734/002/BY, DELIVERY DATE: 2005-12-30
DETAILS: Airframe Structural Components
$14,731 to Kaycom Incorporated
CONTRACT #W8486-066587/001/HN, DELIVERY DATE: 2006-02-28
DETAILS: Switches
$14,398 to Rodney Enterprises Limited
CONTRACT #W0100-06R082/001/HAL, DELIVERY DATE: 2005-09-30
DETAILS: LOCKER, CLOTHING
$12,931 to Simex Equipment Inc
CONTRACT #W8485-060284/001/BY, DELIVERY DATE: 2006-01-31
DETAILS: Aircraft Air Conditioning, Heating and Pressurizing Equipment

2005-08-05: $1,342,901 Canadian public tax dollars spent on:

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

$214,000 to Telemus Inc.
CONTRACT #W7714-050923/001/SV, DELIVERY DATE: 2009-07-31
DETAILS: System Engineering Services
$200,000 to Jeppesen Sanderson, Inc.
CONTRACT #W0125-03A016/001/KIN, DELIVERY DATE: 2006-07-31
DETAILS: Data Conversion Services
$168,953 to DANIEL S TURKSTRA
CONTRACT #W0113-050153/001/BOR, DELIVERY DATE: 2005-09-30
DETAILS: Trailers
$160,500 to IIC Technologies Inc.
CONTRACT #W8484-04AD42/001/HAL, DELIVERY DATE: 2010-12-31
DETAILS: Task Oriented Work Packages
$153,545 to Claude Hébert Technologies
CONTRACT #W7701-045635/001/BAA, DELIVERY DATE: 2007-03-31
DETAILS: Military (R&D)
$61,418 to Services d'approvisionnement Miltech Procurement Services Limited
CONTRACT #W8486-066517/001/BM, DELIVERY DATE: 2005-11-30
DETAILS: Armament Training Devices
$27,300 to Serco Facilities Management Inc.
CONTRACT #29279, DELIVERY DATE: 2005-09-16
DETAILS: Installation work
$24,070 to Diesel Equipment Ltd
CONTRACT #W010T-06B011/001/HAL, DELIVERY DATE: 2005-09-09
DETAILS: Vehicle Accessory, Box Cap for Light Trucks (Fibreglass or Alumi
$23,373 to Canadian Nuclear Safety Services Inc.
CONTRACT #04/0541, DELIVERY DATE: 2005-10-14
DETAILS: Hazardous Substance Removal and Disposal - Building Related
$23,235 to MGI Limited (Fredericton)
CONTRACT #29463, DELIVERY DATE: 2005-09-16
DETAILS: Environmental study
$21,392 to Manufacturier de Portes Accent Ltée
CONTRACT #W0106-5-572L, DELIVERY DATE: 2005-08-28
DETAILS: Operation and Maintenance Services of a technical/Scientific facility
$20,932 to Anixter Canada Inc.
CONTRACT #W8482-054550/001/HN, DELIVERY DATE: 2005-08-24
DETAILS: Wire and Cable, Electrical
$18,950 to The University of Queensland
CONTRACT #W7711-047932/001/TOR, DELIVERY DATE: 2005-12-01
DETAILS: Military (R&D)
$18,268 to MU-DEL ELECTRONICS INC.
CONTRACT #W3555-060756/001/XLV, DELIVERY DATE: 2005-09-10
DETAILS: Antenna Systems - Mobile
$18,178 to York Regional Overhead Doors
CONTRACT #W0113-050236/001/BOR, DELIVERY DATE: 2005-10-31
DETAILS: Shutters, Wood, Louvered, Window
$15,689 to Jaymar Diesel Ltd.
CONTRACT #W8482-065816/001/ML, DELIVERY DATE: 2005-09-05
DETAILS: Pipe, Tube and Rigid Tubing
$14,518 to Performance Printing
CONTRACT #W5830-050301/001/CW, DELIVERY DATE: 2005-09-02
DETAILS: Professional Services
$14,080 to The Sans Institute
CONTRACT #W010A-06N097/001/HAL, DELIVERY DATE: 2005-08-22
DETAILS: Technical/Vocational Training
$13,989 to VCI Control (Pembroke)
CONTRACT #29319, DELIVERY DATE: 2005-10-04
DETAILS: Installation work
$13,352 to Hewlett-Packard (Canada) Co. Hewlett-Packard (Canada) Cie
CONTRACT #W3078-06A067/001/HAL, DELIVERY DATE: 2005-08-17
DETAILS: ADP Input-Output and Storage Devices
$12,816 to Performance Printing
CONTRACT #W5830-050301/001/CW, DELIVERY DATE: 2005-08-24
DETAILS: Professional Services
$12,604 to Performance Printing
CONTRACT #W5830-050301/001/CW, DELIVERY DATE: 2005-12-14
DETAILS: Professional Services
$11,954 to Expo-Cité
CONTRACT #W0106-5-566V, DELIVERY DATE: 2005-08-28
DETAILS: Miscellaneous Business Services
$11,837 to Performance Printing
CONTRACT #W5830-050301/001/CW, DELIVERY DATE: 2005-11-02
DETAILS: Professional Services
$11,765 to Performance Printing
CONTRACT #W5830-050301/001/CW, DELIVERY DATE: 2005-11-16
DETAILS: Professional Services
$11,320 to Performance Printing
CONTRACT #W5830-050301/001/CW, DELIVERY DATE: 2005-10-05
DETAILS: Professional Services
$11,309 to Performance Printing
CONTRACT #W5830-050301/001/CW, DELIVERY DATE: 2005-09-19
DETAILS: Professional Services
$11,263 to Performance Printing
CONTRACT #W5830-050301/001/CW, DELIVERY DATE: 2005-08-10
DETAILS: Professional Services
$11,153 to Performance Printing
CONTRACT #W5830-050301/001/CW, DELIVERY DATE: 2005-10-19
DETAILS: Professional Services
$11,138 to Performance Printing
CONTRACT #W5830-050301/001/CW, DELIVERY DATE: 2005-12-07
DETAILS: Professional Services

2005-08-08: $1,892,705 Canadian public tax dollars spent on:

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

$351,924 to UNITED STATES DEPARTMENT OF THE AIR FORCE (AFSAT)
CONTRACT #W8B43-05AFAG/001/USW, DELIVERY DATE: 2005-08-09
DETAILS: Technical/Vocational Training
$290,758 to UNITED STATES DEPARTMENT OF THE AIR FORCE (AFSAT)
CONTRACT #W8B43-05NDHQ/001/USW, DELIVERY DATE: 2005-08-09
DETAILS: Technical/Vocational Training
$168,648 to Sanction Enterprises Ltd.
CONTRACT #W8476-056711/001/HP, DELIVERY DATE: 2006-08-08
DETAILS: Trailers
$161,050 to Global Infobrokers Inc.
CONTRACT #W3999-06M451/001/WPG, DELIVERY DATE: 2006-03-31
DETAILS: Training Analysis and Design Courses
$154,554 to Eastway Tank Pump & Meter Limited
CONTRACT #W8476-066824/001/HP, DELIVERY DATE: 2006-08-08
DETAILS: Trucks and Truck Tractors, Wheeled
$150,309 to OUTAOUAIS MOVING INC.
CONTRACT #W848801POSTAL-05, DELIVERY DATE: 2006-08-31
DETAILS: Transportation
$124,979 to MARTIN BAKER AIRCRAFT CORPORATION
CONTRACT #W8485-060330/001/GRK, DELIVERY DATE: 2006-08-08
DETAILS: Miscellaneous Aircraft Accessories and Components
$99,631 to Ben Wiebe Construction (1985) Ltd.
CONTRACT #29303, DELIVERY DATE: 2006-03-31
DETAILS: Installation work
$89,628 to Electricite Megawatt Inc.
CONTRACT #29231, DELIVERY DATE: 2005-09-16
DETAILS: Installation work
$60,000 to N53 Architecture Inc.
CONTRACT #29357, DELIVERY DATE: 2005-11-30
DETAILS: Architect and Engineering Services - Related To Construction
$45,155 to Frank Jonkman and Sons LTD
CONTRACT #W0113-050165/001/BOR, DELIVERY DATE: 2005-11-30
DETAILS: General Contractor Services, N.E.S.
$26,665 to Soucy International inc.
CONTRACT #W8486-067695/001/BL, DELIVERY DATE: 2005-09-01
DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
$23,273 to Dafocom Solutions Inc
CONTRACT #W8486-068059/001/HL, DELIVERY DATE: 2005-11-30
DETAILS: Nails, Keys and Pins
$22,775 to RADARSAT International, Inc.
CONTRACT #W7702-050308/001/CAL, DELIVERY DATE: 2005-11-15
DETAILS: Aerial Photography Other Than Survey and Mapping
$21,828 to staticon ltd
CONTRACT #WA012-05S010/001/KIN, DELIVERY DATE: 2005-11-08
DETAILS: Power Transmission Equipment, Miscellaneous - Repair
$19,800 to MediaLive International Canada Inc
CONTRACT #05/0715, DELIVERY DATE: 2005-10-05
DETAILS: Seminars
$16,483 to SONEPAR CANADA INC.
CONTRACT #W0142-066678/001/CAL, DELIVERY DATE: 2005-09-02
DETAILS: ADP Central Processing Unit (CPU, Computer) Analog
$15,649 to Buscom Graphics inc/Les graphiques inc
CONTRACT #W3380-061490/001/MTA, DELIVERY DATE: 2005-10-31
DETAILS: Informatics Training
$13,910 to ALBERTA DRIVE LINE REBUILDERS LTD.
CONTRACT #W0134-05EM01/001/EDM, DELIVERY DATE: 2005-10-31
DETAILS: Wheel, Solid Rubber, Repair and Overhaul, Armoured Fighting Vehi
$12,521 to The Deltic Group Inc.
CONTRACT #W3554-065401/001/HAL, DELIVERY DATE: 2005-09-19
DETAILS: LOAD CELLS, FORCE-WEIGHT
$12,005 to SNC Lavalin Inc. (Halifax)
CONTRACT #29471, DELIVERY DATE: 2005-12-31
DETAILS: Environmental study
$11,160 to Apogee Instruments
CONTRACT #W7702-050474/001/CAL, DELIVERY DATE: 2005-10-31
DETAILS: Laboratory Equipment and Supplies

2005-08-09: $2,381,883 Canadian public tax dollars spent on:

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

$671,692 to McCarthy's Roofing Limited
CONTRACT #29132, DELIVERY DATE: 2005-11-17
DETAILS: Special trade construction work
$326,580 to UNITED STATES DEPARTMENT OF THE NAVY (NAVSEA)
CONTRACT #W8483-05WF09/001/USW, DELIVERY DATE: 2005-08-10
DETAILS: Torpedos and Components, Explosive
$160,134 to SELEX S&AS
CONTRACT #W8476-06BGRV/001/QF, DELIVERY DATE: 2005-09-30
DETAILS: Communication, Detection, and Coherent Radiation Equipment
$137,300 to Red Oak Industries Inc.
CONTRACT #29205, DELIVERY DATE: 2005-10-08
DETAILS: Pre-erection work at construction site
$123,353 to French Brothers Roofing
CONTRACT #29250, DELIVERY DATE: 2005-11-12
DETAILS: Special trade construction work
$118,633 to AIR MARKETING INTERNATIONAL
CONTRACT #DND 081214, DELIVERY DATE: 2005-08-14
DETAILS: Air Passenger Service
$104,986 to Accolade Reaction Promotion Group Inc.
CONTRACT #W0107-05L102/001/PET, DELIVERY DATE: 2005-08-31
DETAILS: Athletic and Sporting Equipment
$80,000 to Tipp-Off Inc.
CONTRACT #29165, DELIVERY DATE: 2006-03-31
DETAILS: Equipment and Materials Testing
$77,871 to Simex Equipment Inc
CONTRACT #W8485-069860/001/BY, DELIVERY DATE: 2006-03-13
DETAILS: Gas Turbines and Jet Engines, Aircraft, Prime Moving and Compone
$66,432 to FN HERSTAL S A
CONTRACT #W8486-056420/001/BM, DELIVERY DATE: 2006-01-15
DETAILS: Guns, Through 30 mm
$57,176 to MediaLive International Inc
CONTRACT #05/0371, DELIVERY DATE: 2005-10-05
DETAILS: Business Services
$56,630 to Unisource Technology Inc
CONTRACT #W8485-069812/005/BY, DELIVERY DATE: 2005-10-21
DETAILS: Bolts
$49,975 to Turcotte Contracting
CONTRACT #29361, DELIVERY DATE: 2005-09-16
DETAILS: Installation work
$40,660 to Seimac Limited
CONTRACT #W8485-06TCLB/001/HN, DELIVERY DATE: 2006-03-31
DETAILS: Batteries, Rechargeable
$38,448 to Honeywell Aerospatiale Inc.
CONTRACT #W8485-060095/001/BY, DELIVERY DATE: 2006-02-24
DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associat
$31,925 to Unisource Technology Inc
CONTRACT #W8485-069675/001/BY, DELIVERY DATE: 2006-03-24
DETAILS: Airframe Structural Components
$30,354 to NORTHROP CORPORATION AIRCRAFT DIV.
CONTRACT #W8485-069483/003/BY, DELIVERY DATE: 2005-09-09
DETAILS: Miscellaneous Aircraft Accessories and Components
$28,874 to Atlantic Aero Marine Supply and Manufacturing Ltd.
CONTRACT #W8485-069695/001/HN, DELIVERY DATE: 2005-09-30
DETAILS: Electric Portable and Hand Lighting Equipment
$23,526 to Canada Chairlines Ltd.
CONTRACT #W0103-067663/001/VIC, DELIVERY DATE: 2005-09-30
DETAILS: Office Furniture
$19,436 to Avocent Canada Corp.
CONTRACT #W3078-06A086/001/HAL, DELIVERY DATE: 2005-08-31
DETAILS: Electrical Hardware and Supplies
$19,344 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-065637/001/HP, DELIVERY DATE: 2006-01-30
DETAILS: Power and Hand Pumps
$17,328 to LITECO INC.
CONTRACT #W3554-065404/001/HAL, DELIVERY DATE: 2005-10-31
DETAILS: Electrical Hardware and Supplies
$14,956 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8486-056483/001/BM, DELIVERY DATE: 2005-10-31
DETAILS: Armament Training Devices
$14,887 to Services d'approvisionnement Miltech Procurement Services Limited
CONTRACT #W8485-069825/005/BY, DELIVERY DATE: 2006-04-13
DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
$13,608 to Stantec Consulting Ltd.
CONTRACT #W0113-050235/001/BOR, DELIVERY DATE: 2005-12-23
DETAILS: Water Quality Studies
$12,532 to 536303 B.C. LTD.
CONTRACT #W8486-067820/001/GRK, DELIVERY DATE: 2006-08-09
DETAILS: Vehicular Furniture and Accessories
$11,937 to BMCI Consulting Inc.
CONTRACT #W3999-06M461/001/WPG, DELIVERY DATE: 2005-09-30
DETAILS: Educational Services - Business Training
$11,437 to Duplan Industries
CONTRACT #W8485-069947/001/BY, DELIVERY DATE: 2005-12-30
DETAILS: Bolts
$11,142 to PIECES D'AVIONS INTER-NATIONALES M H D (1994) INC
CONTRACT #W8485-069994/001/BY, DELIVERY DATE: 2005-12-30
DETAILS: Airframe Structural Components
$10,727 to United Rentals of Canada, Ltd.
CONTRACT #W0107-06TN10/001/PET, DELIVERY DATE: 2005-09-09
DETAILS: TRUCK, FORKLIFT - RENTAL

2005-08-10: $3,261,758 Canadian public tax dollars spent on:

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

$1,010,000 to SKYLINK AVIATION
CONTRACT #445, DELIVERY DATE: 2005-09-25
DETAILS: Air Passenger Service
$336,248 to Promaxis Systems Inc.
CONTRACT #W8482-05V310/001/BQ, DELIVERY DATE: 2008-09-06
DETAILS: Logistics Support Services (Transportation and Defence) - Public
$313,997 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-064764/001/HN, DELIVERY DATE: 2006-06-02
DETAILS: Electrical Control Equipment
$192,493 to 924352 Ontario Limited
CONTRACT #W8474-05H7AP/001/ZM, DELIVERY DATE: 2006-08-31
DETAILS: Informatics Professional Services
$181,900 to RTG Protech Inc.
CONTRACT #04/0505, DELIVERY DATE: 2006-08-31
DETAILS: Translation Services
$172,800 to Mr. Ahmed Farid Arrefi
CONTRACT #NONE ASSIGNED, DELIVERY DATE: 2006-08-09
DETAILS: Hotels, Motels and Boarding Houses with Cooking Facilities
$144,664 to Brainhunter (Ottawa) Inc.
CONTRACT #W8474-05H7AP/002/ZM, DELIVERY DATE: 2006-08-31
DETAILS: Informatics Professional Services
$130,968 to TRM Technologies Inc.
CONTRACT #W8474-05H7AP/003/ZM, DELIVERY DATE: 2006-08-31
DETAILS: Informatics Professional Services
$78,982 to General Motors of Canada Limited
CONTRACT #W8476-066946/001/HP, DELIVERY DATE: 2005-09-09
DETAILS: Trucks and Truck Tractors, Wheeled
$67,854 to Darpak Inc.
CONTRACT #29388, DELIVERY DATE: 2005-09-14
DETAILS: Special trade construction work
$63,211 to General Motors of Canada Limited
CONTRACT #W8476-066960/001/HP, DELIVERY DATE: 2006-08-08
DETAILS: Trucks and Truck Tractors, Wheeled
$61,550 to Fasttrack Management Group Ltd.
CONTRACT #29443, DELIVERY DATE: 2005-10-22
DETAILS: Construction works for buildings
$53,722 to Contract
CONTRACT #W8476-056746/051/GRK, DELIVERY DATE: 2006-08-10
DETAILS: Hand Tools, Power-Driven
$36,500 to Better Built Construction
CONTRACT #29457, DELIVERY DATE: 2005-09-04
DETAILS: Special trade construction work
$35,631 to Algonquin College
CONTRACT #04/0369, DELIVERY DATE: 2006-07-31
DETAILS: Educational Services
$31,556 to Thales Communications Inc.
CONTRACT #W0133-05J007/001/VAN, DELIVERY DATE: 2006-01-10
DETAILS: Parts and Accessories of Phonographs, Radio, and Television Sets
$26,349 to General Motors of Canada Limited
CONTRACT #W8476-066969/001/HP, DELIVERY DATE: 2006-06-08
DETAILS: Trucks and Truck Tractors, Wheeled
$26,289 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8486-056208/001/HN, DELIVERY DATE: 2005-12-30
DETAILS: Resistors
$23,375 to COLT CANADA CORPORATION
CONTRACT #W8486-055356/001/BM, DELIVERY DATE: 2005-12-31
DETAILS: Guns, Through 30 mm
$23,325 to Luttrell's Painting
CONTRACT #29208, DELIVERY DATE: 2005-10-15
DETAILS: Building completion and finishing work
$22,589 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-066975/001/HP, DELIVERY DATE: 2006-08-08
DETAILS: Trucks and Truck Tractors, Wheeled
$22,365 to Unisource Technology Inc
CONTRACT #W8485-069722/003/BY, DELIVERY DATE: 2005-09-10
DETAILS: Miscellaneous Aircraft Accessories and Components
$20,000 to Alter Ego Traducteurs Inc.
CONTRACT #W2668-00017, DELIVERY DATE: 2006-03-31
DETAILS: Language Translation and Interpretation
$19,590 to Ford Credit Canada Limited
CONTRACT #W8476-066949/001/HP, DELIVERY DATE: 2006-06-06
DETAILS: Trucks and Truck Tractors, Wheeled
$17,766 to 1555314 ONTARIO INC
CONTRACT #W0107-05M005/001/PET, DELIVERY DATE: 2005-08-26
DETAILS: Buses, Repairs and Service
$16,927 to Conex Business Systems Inc
CONTRACT #W0127-05PW39/001/EDM, DELIVERY DATE: 2005-11-01
DETAILS: PHOTOCOPIER CONTROL/AUDIT SYSTEM - RENT
$16,100 to Dexter Construction Company Limited
CONTRACT #W010C-05C692/001/PWA, DELIVERY DATE: 2005-09-07
DETAILS: Fence Construction
$15,900 to General Dynamics C4 Systems
CONTRACT #W8474-06MA09/001/QE, DELIVERY DATE: 2008-11-08
DETAILS: Communications Security Equipment and Components
$14,965 to L-3 Communications Electronic Systems Inc.
CONTRACT #W8485-059164/004/BY, DELIVERY DATE: 2006-03-31
DETAILS: Indoor and Outdoor Electric Lighting Fixtures
$13,836 to KINECOR INC.
CONTRACT #W0142-066545/001/CAL, DELIVERY DATE: 2005-08-31
DETAILS: Pumps, Hydraulic, Multi-Application, N.E.S.
$12,684 to Atlantis Systems International Inc
CONTRACT #W8475-00AC01/022/BB, DELIVERY DATE: 2005-10-14
DETAILS: Miscellaneous Aircraft Accessories and Components
$12,000 to Bindview
CONTRACT #W0103-066871/001/VIC, DELIVERY DATE: 2005-09-09
DETAILS: EDP Training
$11,538 to Simex Equipment Inc
CONTRACT #W8485-058008/004/HL, DELIVERY DATE: 2006-04-30
DETAILS: Studs
$11,445 to Simex Equipment Inc
CONTRACT #W8482-065095/001/GRK, DELIVERY DATE: 2006-08-10
DETAILS: Valves, Powered
$11,404 to Cossette Communication Inc.
CONTRACT #W8B43-050005/001/CZ, DELIVERY DATE: 2005-09-30
DETAILS: Advertising Services, Media Purchase
$11,235 to PIECES D'AVIONS INTER-NATIONALES M H D (1994) INC
CONTRACT #W8485-069825/006/BY, DELIVERY DATE: 2006-03-17
DETAILS: Bolts

2005-08-11: $3,496,461 Canadian public tax dollars spent on:

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

$1,613,344 to GEC-MARCONI NAVAL SYSTEMS LTD. SONAR SYSTEMS DIV.
CONTRACT #W8483-065737/001/GRK, DELIVERY DATE: 2007-04-30
DETAILS: Radio and Television Communications Equipment, Except Airborne
$418,500 to Grenwitch General Contracting Inc.
CONTRACT #29161, DELIVERY DATE: 2005-11-29
DETAILS: Building completion and finishing work
$247,785 to UNITED STATES DEPARTMENT OF THE ARMY (USASAC)
CONTRACT #W8484-05ML15/001/USW, DELIVERY DATE: 2005-08-12
DETAILS: Rigid Wall Shelters
$162,263 to Nanaimo Shipyard Ltd.
CONTRACT #29346, DELIVERY DATE: 2005-10-12
DETAILS: Assembly and erection of prefabricated construction
$110,000 to Allen Mechanical
CONTRACT #29300, DELIVERY DATE: 2005-10-13
DETAILS: Installation work
$102,051 to Air Liquide Canada Inc
CONTRACT #W0134-06R014/001/EDM, DELIVERY DATE: 2006-03-31
DETAILS: Gases, Compressed and Liquified
$88,275 to Stay Technologies
CONTRACT #DDCEI-2005-001, DELIVERY DATE: 2006-03-31
DETAILS: Informatics Professional Services
$78,582 to LOCKHEED MARTIN AIRCRAFT & LOGISTICS CENTERS
CONTRACT #W8485-05C227/001/BY, DELIVERY DATE: 2006-06-30
DETAILS: Airframe Structural Components
$62,426 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-067000/001/HP, DELIVERY DATE: 2005-08-31
DETAILS: Trucks and Truck Tractors, Wheeled
$60,499 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-066957/001/HP, DELIVERY DATE: 2006-08-31
DETAILS: Passenger Motor Vehicles
$58,562 to Roy's Pontiac Buick Cadillac Inc
CONTRACT #W7714-053143/001/HP, DELIVERY DATE: 2006-08-30
DETAILS: Trucks and Truck Tractors, Wheeled
$48,393 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-067010/001/HP, DELIVERY DATE: 2006-08-08
DETAILS: Passenger Motor Vehicles
$47,169 to Mitchell Aviation Ltd
CONTRACT #W8485-069987/001/BY, DELIVERY DATE: 2006-04-30
DETAILS: Airframe Structural Components
$46,573 to City of Ottawa
CONTRACT #05/0721, DELIVERY DATE: 2006-03-31
DETAILS: Recreational Services
$41,579 to UNITED STATES DEPARTMENT OF THE ARMY (USASAC)
CONTRACT #W8486-067866/001/USW, DELIVERY DATE: 2005-08-12
DETAILS: Optical Sighting and Ranging Equipment
$28,489 to General Motors of Canada Limited
CONTRACT #W8476-066992/001/HP, DELIVERY DATE: 2006-08-08
DETAILS: Trucks and Truck Tractors, Wheeled
$26,298 to General Motors of Canada Limited
CONTRACT #W8476-066998/001/HP, DELIVERY DATE: 2006-09-09
DETAILS: Trucks and Truck Tractors, Wheeled
$23,461 to Advanced Battery Systems Inc.
CONTRACT #W8483-065799/001/HN, DELIVERY DATE: 2005-12-31
DETAILS: Batteries, Rechargeable
$23,042 to City of Ottawa
CONTRACT #05/0719, DELIVERY DATE: 2006-03-31
DETAILS: Recreational Services
$21,424 to RadioWorks Communications Inc.
CONTRACT #W0103-066668/001/VIC, DELIVERY DATE: 2005-10-07
DETAILS: Radio Transceivers and Transmitter-Receiver, VHF, Special Design
$20,342 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-066970/001/HP, DELIVERY DATE: 2006-08-08
DETAILS: Trucks and Truck Tractors, Wheeled
$20,019 to Bindview
CONTRACT #W0103-067718/001/VIC, DELIVERY DATE: 2006-08-30
DETAILS: ADP Software
$16,219 to D2K
CONTRACT #W5830-030001/003/CW, DELIVERY DATE: 2005-08-16
DETAILS: Professional Services
$15,809 to Unisource Technology Inc
CONTRACT #W8485-069817/001/BY, DELIVERY DATE: 2006-02-10
DETAILS: Miscellaneous Aircraft Accessories and Components
$14,147 to Simex Equipment Inc
CONTRACT #W8485-069777/005/BY, DELIVERY DATE: 2006-08-30
DETAILS: Gears, Pulleys, Sprockets and Transmission Chain
$12,808 to Cleeve Technology Inc
CONTRACT #W8486-066768/002/HN, DELIVERY DATE: 2005-11-29
DETAILS: Connectors, Electrical
$12,520 to Simex Equipment Inc
CONTRACT #W8485-069987/002/BY, DELIVERY DATE: 2006-06-30
DETAILS: Airframe Structural Components
$12,163 to gary courneyea
CONTRACT #W0125-05M025/001/KIN, DELIVERY DATE: 2005-11-11
DETAILS: Specialized Shipping and Storage Containers - Repair
$12,037 to DEW Engineering and Development Limited
CONTRACT #W8476-066810/001/BL, DELIVERY DATE: 2005-10-14
DETAILS: Vehicular Furniture and Accessories
$11,063 to Emco Limited
CONTRACT #W0105-06V028/001/MCT, DELIVERY DATE: 2005-08-30
DETAILS: Subsistence
$10,326 to CANADIAN INTERMODAL SERVICES LTD.
CONTRACT #W7702-050510/001/CAL, DELIVERY DATE: 2005-09-30
DETAILS: Specialized Shipping and Storage Containers
$10,164 to City of Ottawa
CONTRACT #05/0722, DELIVERY DATE: 2006-03-31
DETAILS: Recreational Services
$10,129 to New Brunswick Community College - Woodstock
CONTRACT #W0105-6-0002/SK, DELIVERY DATE: 2006-01-13
DETAILS: Technical / Vocational Training
$10,000 to Darrel Henegan
CONTRACT #W3380-5-560S, DELIVERY DATE: 2006-04-30
DETAILS: Educational Services

2005-08-12: $7,426,707 Canadian public tax dollars spent on:

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

$2,854,000 to NORTHROP GRUMMAN PRB SYSTEMS INC.
CONTRACT #W8485-02UA01/001/BQ, DELIVERY DATE: 2008-03-31
DETAILS: Engineering Services
$1,220,160 to SKYLINK AVIATION
CONTRACT #446, DELIVERY DATE: 2005-09-01
DETAILS: Air Transportation
$920,000 to MEGGITT DEFENCE SYSTEMS CANADA INC.
CONTRACT #W0105-065377/001/BB, DELIVERY DATE: 2006-06-30
DETAILS: Drones
$424,800 to Land Construction Company Ltd.
CONTRACT #29209, DELIVERY DATE: 2005-12-10
DETAILS: Building completion and finishing work
$396,752 to Quantum Energetics Inc.
CONTRACT #W8484-05XA19/001/BK, DELIVERY DATE: 2006-03-31
DETAILS: Demolition Materials
$289,500 to Oakwood Roofing & Sheet Metal Co.
CONTRACT #29347, DELIVERY DATE: 2005-10-07
DETAILS: Special trade construction work
$126,423 to General Motors of Canada Limited
CONTRACT #W8476-066971/001/HP, DELIVERY DATE: 2005-08-31
DETAILS: Trucks and Truck Tractors, Wheeled
$100,627 to General Motors of Canada Limited
CONTRACT #W8476-066928/001/HP, DELIVERY DATE: 2005-08-31
DETAILS: Trucks and Truck Tractors, Wheeled
$88,168 to ACI Joint Venture
CONTRACT #DDCEI-2005-002, DELIVERY DATE: 2006-03-31
DETAILS: Informatics Professional Services
$79,766 to Hydro-Com Technologies Ltd.
CONTRACT #29784, DELIVERY DATE: 2005-10-20
DETAILS: Engineering Studies
$79,483 to General Motors of Canada Limited
CONTRACT #W8476-066952/001/HP, DELIVERY DATE: 2005-08-31
DETAILS: Trucks and Truck Tractors, Wheeled
$77,533 to C.R.Gordon Davis
CONTRACT #W010A-06J002/001/HAL, DELIVERY DATE: 2006-08-31
DETAILS: Task Oriented Work Packages
$67,085 to General Motors of Canada Limited
CONTRACT #W8476-066929/001/HP, DELIVERY DATE: 2005-08-31
DETAILS: Trucks and Truck Tractors, Wheeled
$63,211 to General Motors of Canada Limited
CONTRACT #W8476-067003/001/HP, DELIVERY DATE: 2005-08-31
DETAILS: Trucks and Truck Tractors, Wheeled
$55,270 to General Motors of Canada Limited
CONTRACT #W8476-066935/001/HP, DELIVERY DATE: 2005-08-31
DETAILS: Trucks and Truck Tractors, Wheeled
$52,989 to General Motors of Canada Limited
CONTRACT #W8476-066930/001/HP, DELIVERY DATE: 2005-08-31
DETAILS: Trucks and Truck Tractors, Wheeled
$52,687 to General Motors of Canada Limited
CONTRACT #W8476-067002/001/HP, DELIVERY DATE: 2005-08-31
DETAILS: Trucks and Truck Tractors, Wheeled
$43,996 to City of Ottawa
CONTRACT #294564, DELIVERY DATE: 2006-03-31
DETAILS: Miscellaneous Business Services
$39,457 to MID VALLEY CONSTRUCTION (1997) LIMITED
CONTRACT #W0102-05A057/001/PWA, DELIVERY DATE: 2005-09-12
DETAILS: Roofing, Asphalt and Shingle Services
$35,123 to Simex Equipment Inc
CONTRACT #W8486-056226/003/HN, DELIVERY DATE: 2006-08-30
DETAILS: Antennas, Waveguides and Related Equipment
$34,173 to Dell Canada Inc.
CONTRACT #W3078-06A034/001/HAL, DELIVERY DATE: 2005-08-31
DETAILS: Automatic Data Processing Equipment, System Configuration
$27,277 to ALEXANDER BRODZKI
CONTRACT #W5830-050198/001/CX, DELIVERY DATE: 2005-09-07
DETAILS: Video Production Services
$24,484 to Essroc Canada Inc
CONTRACT #W0107-05C595/001/PET, DELIVERY DATE: 2005-08-17
DETAILS: Concrete, Ready-Mix
$22,788 to Data Device Corporation
CONTRACT #W7714-053157/001/PS, DELIVERY DATE: 2006-08-12
DETAILS: Training Aids
$19,249 to Farimont Palliser
CONTRACT #05/0686, DELIVERY DATE: 2005-10-02
DETAILS: Hotels, Motels and Boarding Houses with Cooking Facilities
$18,960 to GREEN HILLS SOFTWARE INC
CONTRACT #W7714-053155/001/ET, DELIVERY DATE: 2006-08-11
DETAILS: ADP Software
$18,939 to Multimedia Production
CONTRACT #W5830-050198/001/CX, DELIVERY DATE: 2005-08-31
DETAILS: Professional Services
$17,883 to 510198 NB LTD.
CONTRACT #W0105-067316/001/MCT, DELIVERY DATE: 2005-10-12
DETAILS: Recreational and Gymnastic Equipment
$17,590 to BECKMAN COULTER CANADA INC.
CONTRACT #W3647-05A603/001/PV, DELIVERY DATE: 2006-07-31
DETAILS: Instruments and Laboratory Equipment
$17,495 to Neill and Gunter (Fredericton)
CONTRACT #29580, DELIVERY DATE: 2006-02-17
DETAILS: Environmental Services
$17,090 to Largo Contracting Ltd.
CONTRACT #29196, DELIVERY DATE: 2005-10-15
DETAILS: Construction work for civil engineering
$16,335 to Thomson Canada Ltd
CONTRACT #W7701-052490/001/MTA, DELIVERY DATE: 2006-07-31
DETAILS: ADP Software Maintenance - Other than Microcomputer
$15,686 to Alexander Auchstaetter
CONTRACT #W5830-050200/001/CX, DELIVERY DATE: 2005-11-30
DETAILS: Film Production Program for Children and Youth
$15,669 to D.C. Electric
CONTRACT #29372, DELIVERY DATE: 2005-10-14
DETAILS: Construction work for civil engineering
$14,585 to Kevin Boire Construction Ltd.
CONTRACT #29409, DELIVERY DATE: 2005-11-10
DETAILS: Special trade construction work
$14,289 to Riana Contracting Limited
CONTRACT #W7711-056881/001/TOR, DELIVERY DATE: 2005-09-12
DETAILS: Door and Window Hardware, Installation and Replacement
$12,975 to Regis Cote et Associes (Montreal)
CONTRACT #29532, DELIVERY DATE: 2006-01-01
DETAILS: Architect and Engineering Services - Related To Construction
$12,706 to Zepoli International Inc.
CONTRACT #W8486-067332/001/HS, DELIVERY DATE: 2005-11-10
DETAILS: Fittings for Rope, Cable and Chain
$11,058 to WHITE'S MANUFACTURING LTD
CONTRACT #W0103-065265/001/VIC, DELIVERY DATE: 2005-10-10
DETAILS: RUBBER SHEETS
$10,446 to NOTTAWASAGA INN LIMITED
CONTRACT #W7711-053007/001/TOR, DELIVERY DATE: 2005-09-12
DETAILS: Hotels, Motels and Boarding Houses

2005-08-13: $17,789 Canadian public tax dollars spent on:

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

$17,789 to Aulac Irving Big Stop
CONTRACT #CFSS BW30SQ W010A-6-V531, DELIVERY DATE: 2005-08-28
DETAILS: 9130 - Liquid Propellants and Fuels, Petroleum Base

2005-08-15: $2,744,580 Canadian public tax dollars spent on:

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

$628,836 to BORLEY BROTHERS GENERAL ENGINEERING
CONTRACT #W0102-057143/001/HAL, DELIVERY DATE: 2006-03-31
DETAILS: Aircraft Ground Servicing Equipment
$619,995 to Maple Leaf Construction Ltd.
CONTRACT #29351, DELIVERY DATE: 2005-11-08
DETAILS: Special trade construction work
$238,000 to Mac & Mac Hydrodemolition Inc.
CONTRACT #29349, DELIVERY DATE: 2005-09-14
DETAILS: Building completion and finishing work
$164,780 to IT/Net
CONTRACT #A84844AA10, DELIVERY DATE: 2006-07-31
DETAILS: Administrative Management and Planning Services
$112,487 to TILT MEASUREMENT LTD.
CONTRACT #W3554-065402/001/HAL, DELIVERY DATE: 2006-03-17
DETAILS: Drafting, Surveying and Mapping Instruments
$105,381 to General Motors of Canada Limited
CONTRACT #W8476-067013/001/HP, DELIVERY DATE: 2005-08-31
DETAILS: Trucks and Truck Tractors, Wheeled
$74,489 to Agilent Technologies Canada Inc.
CONTRACT #W0002-050011/001/PV, DELIVERY DATE: 2005-09-30
DETAILS: Chemical Analysis Instruments
$61,488 to Fournier Gersovitz Moss et Associes
CONTRACT #29140, DELIVERY DATE: 2006-03-31
DETAILS: Architect and Engineering Services - Related To Construction
$58,827 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-067014/001/HP, DELIVERY DATE: 2005-08-31
DETAILS: Trucks and Truck Tractors, Wheeled
$58,375 to Spatial Geo-Link Limited
CONTRACT #W8474-06Q224/001/ET, DELIVERY DATE: 2006-03-31
DETAILS: ADP Software
$56,626 to General Motors of Canada Limited
CONTRACT #W8476-066945/001/HP, DELIVERY DATE: 2005-08-31
DETAILS: Trucks and Truck Tractors, Wheeled
$45,185 to Custom Communications 1990 Corp
CONTRACT #W0127-060136/001/EDM, DELIVERY DATE: 2005-08-19
DETAILS: Telephones, Cellular
$40,012 to Golder Associates Ltd (Edmonton)
CONTRACT #29513, DELIVERY DATE: 2005-09-14
DETAILS: Engineering Studies
$40,000 to ND LEA Engineers & Planners Inc.
CONTRACT #28921, DELIVERY DATE: 2006-12-30
DETAILS: Engineering Studies
$37,450 to Adacel Inc.
CONTRACT #W0002-050005/001/BOR, DELIVERY DATE: 2009-08-31
DETAILS: COMPUTER SOFTWARE, SYSTEM SOFTWARE (INCL.I/O / TP ACCESS METHODS
$33,005 to Pat's Painting Limited
CONTRACT #W0113-050546/001/BOR, DELIVERY DATE: 2005-11-30
DETAILS: PAINTING AND DECORATING SERVICES
$30,153 to Victoria Shipyards Company Limited
CONTRACT #W3555-060859/001/XLV, DELIVERY DATE: 2005-12-31
DETAILS: Shipboard Miscellaneous Equipment - Repair, Overhaul, Modificati
$30,015 to Mackinnon & Olding Ltd.
CONTRACT #W3554-065409/001/HAL, DELIVERY DATE: 2005-09-19
DETAILS: Ships and Vessels - Sand Blasting, Repainting, and Refinishing
$28,108 to IMSTRAT CORPORATION
CONTRACT #W8474-06Q226/001/ET, DELIVERY DATE: 2006-08-14
DETAILS: ADP Software
$25,812 to Hoskin Scientific Limited
CONTRACT #W7707-053012/001/HAL, DELIVERY DATE: 2005-09-07
DETAILS: Navigational Instruments
$22,563 to Sidelco Inc.
CONTRACT #29204, DELIVERY DATE: 2005-09-29
DETAILS: Installation work
$22,300 to RIBBON LIFT INC
CONTRACT #W7701-051860/001/QCA, DELIVERY DATE: 2005-09-23
DETAILS: Truck, Scissors Lift, Self-Propelled, Electric
$21,072 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-066950/001/HP, DELIVERY DATE: 2005-11-11
DETAILS: Trucks and Truck Tractors, Wheeled
$20,500 to FISHER MARITIME CONSULTING GROUP
CONTRACT #A8472JS009, DELIVERY DATE: 2005-12-02
DETAILS: Educational Services
$19,260 to SJM Consulting
CONTRACT #F384000030, DELIVERY DATE: 2006-08-15
DETAILS: Job Description Writing
$18,795 to Pad-Car Mechanical Ltd.
CONTRACT #29539, DELIVERY DATE: 2005-08-16
DETAILS: Construction work for civil engineering
$18,162 to Precix Advanced Cutting Technology Inc
CONTRACT #W3474-06X402/001/KIN, DELIVERY DATE: 2005-10-15
DETAILS: Motors, Electrical
$17,760 to 626498 Alberta Ltd
CONTRACT #W7702-050506/001/CAL, DELIVERY DATE: 2005-10-31
DETAILS: Hotels, Motels and Boarding Houses with Cooking Facilities
$17,120 to VULCAIN ALARME INC.
CONTRACT #W3380-05MA01/001/MTA, DELIVERY DATE: 2005-08-16
DETAILS: Gas Generating and Dispensing Systems, Fixed or Mobile
$16,075 to Tower Aerospace Inc.
CONTRACT #W8485-060259/001/BY, DELIVERY DATE: 2005-10-30
DETAILS: Connectors, Electrical
$14,998 to Simex Equipment Inc
CONTRACT #W8482-065331/001/HN, DELIVERY DATE: 2006-03-31
DETAILS: Coils and Transformers
$12,679 to LESLIE PARKER MACKINNON
CONTRACT #W010C-06C508/001/PWA, DELIVERY DATE: 2005-09-23
DETAILS: Weed and Brush Control
$12,041 to Sterling Aircraft Products Inc.
CONTRACT #W8485-069722/005/BY, DELIVERY DATE: 2005-09-15
DETAILS: Nuts and Washers
$11,992 to MARINE ELECTRIC SYSTEMS INC
CONTRACT #W8482-065754/001/PV, DELIVERY DATE: 2005-12-09
DETAILS: Chemical Analysis Instruments
$10,239 to Jacques Whitford (Burnaby)
CONTRACT #29514, DELIVERY DATE: 2006-03-31
DETAILS: Environmental study

2005-08-16: $14,958,661 Canadian public tax dollars spent on:

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

$12,840,000 to Wartsila Canada Inc
CONTRACT #W8482-051298/001/ML, DELIVERY DATE: 2008-08-15
DETAILS: Gas Turbines and Jet Engines; Non-Aircraft Prime Mover, Aircraft
$535,000 to DST Output Canada Inc.
CONTRACT #04/0161, DELIVERY DATE: 2007-06-30
DETAILS: Optical Scanning Services
$351,300 to Magnus Engineering and Construction
CONTRACT #29371, DELIVERY DATE: 2006-06-30
DETAILS: Special trade construction work
$138,785 to Avalon Fencing Ltd
CONTRACT #29345, DELIVERY DATE: 2005-10-25
DETAILS: Special trade construction work
$115,790 to ESRI Canada Ltd.
CONTRACT #W8486-06JA14/001/ET, DELIVERY DATE: 2006-08-15
DETAILS: ADP Software
$103,799 to Valley Associates Inc.
CONTRACT #W3555-060758/001/XLV, DELIVERY DATE: 2005-09-22
DETAILS: Radio Transmitters-Telemetry (Except Airborne)
$102,720 to B D M K Consultans Inc
CONTRACT #W8584-05TH01/001/ZM, DELIVERY DATE: 2006-08-15
DETAILS: Informatics Professional Services
$80,000 to AMEC Earth & Environmental (Winnipeg)
CONTRACT #29181, DELIVERY DATE: 2006-08-16
DETAILS: Environmental Services
$79,850 to Ferguson Simek Clark
CONTRACT #29217, DELIVERY DATE: 2006-03-31
DETAILS: Architect and Engineering Services - Related To Construction
$76,448 to Clearsky Environmental Services
CONTRACT #29350, DELIVERY DATE: 2005-11-04
DETAILS: Pre-erection work at construction site
$72,674 to Valcom Consulting Group Inc.
CONTRACT #W8584-05TH01/002/ZM, DELIVERY DATE: 2006-08-15
DETAILS: Informatics Professional Services
$49,750 to ND Graphic Products Limited
CONTRACT #W3474-06X931/001/KIN, DELIVERY DATE: 2005-11-26
DETAILS: PRINTER-PLOTTERS, X-Y AND MULTICHANNEL TYPES
$48,235 to ALTEC INDUSTRIES LTD
CONTRACT #W0103-065175/001/VIC, DELIVERY DATE: 2005-10-08
DETAILS: Lift, Hydraulic, Aerial Work
$41,543 to Air Cond Installations
CONTRACT #29327, DELIVERY DATE: 2005-10-31
DETAILS: Installation work
$37,450 to Diane Bélanger
CONTRACT #W0130-05400Q/001/MTA, DELIVERY DATE: 2006-01-31
DETAILS: Consulting Services, Change Management / Organizational Developm
$31,174 to The Intersol Group
CONTRACT #05/0687, DELIVERY DATE: 2005-10-31
DETAILS: Program Review Services
$28,034 to 1295336 Ontario Inc
CONTRACT #W0113-050231/001/BOR, DELIVERY DATE: 2005-10-31
DETAILS: PAINTING AND DECORATING SERVICES
$23,540 to FTC Construction
CONTRACT #W168A-06Q024/001/EDM, DELIVERY DATE: 2005-10-31
DETAILS: Precast Concrete Products
$22,701 to New Century Signs Limited
CONTRACT #W010C-05C695/001/HAL, DELIVERY DATE: 2005-09-30
DETAILS: Signs, Installation of
$21,191 to Essa Sewer & Plumbing Inc.
CONTRACT #W0113-050433/001/BOR, DELIVERY DATE: 2005-10-31
DETAILS: Water Plumbing and Drain Laying Work
$21,133 to Centrair Systems & Supplies (Barrie) LTD
CONTRACT #W0113-050228/001/BOR, DELIVERY DATE: 2005-09-30
DETAILS: Ventilating Services Contractors
$18,832 to JF Methot
CONTRACT #05/0288, DELIVERY DATE: 2006-07-31
DETAILS: Conduct of Training
$18,203 to Derco Aerospace Inc.
CONTRACT #W8485-06C081/001/BY, DELIVERY DATE: 2005-10-30
DETAILS: Airframe Structural Components
$15,999 to Able Eavestroughing Ltd
CONTRACT #29326, DELIVERY DATE: 2005-10-14
DETAILS: Custodial Services
$13,800 to Brooke Ocean Technology Limited
CONTRACT #W7707-053009/001/HAL, DELIVERY DATE: 2006-02-15
DETAILS: Military (R&D)
$13,608 to DEW Engineering and Development Limited
CONTRACT #W8486-066909/002/BL, DELIVERY DATE: 2005-11-30
DETAILS: Switches
$12,102 to Alpha Industries Limited
CONTRACT #W0142-066188/001/CAL, DELIVERY DATE: 2005-08-31
DETAILS: Safety Equipment, N.E.S.
$11,939 to MONTREAL BRONZE FOUNDRIES LIMITED
CONTRACT #W8482-065810/001/HP, DELIVERY DATE: 2005-11-28
DETAILS: Valves, Nonpowered
$11,915 to Dell Canada Inc.
CONTRACT #W3078-06A090/001/HAL, DELIVERY DATE: 2008-08-15
DETAILS: ADP Software
$10,846 to Question Mark Corporation
CONTRACT #W8474-05Q2NZ/001/ET, DELIVERY DATE: 2006-08-15
DETAILS: ADP Software
$10,300 to Flat Black Trucking Inc
CONTRACT #W0107-05C594/001/PET, DELIVERY DATE: 2005-09-20
DETAILS: Conflict Resolution Training Courses

2005-08-17: $4,682,777 Canadian public tax dollars spent on:

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

$1,752,872 to CN RAIL
CONTRACT #638763-A-A, DELIVERY DATE: 2005-09-27
DETAILS: Rail Transportation
$562,793 to Gardon Construction Ltd.
CONTRACT #29352, DELIVERY DATE: 2005-11-07
DETAILS: Installation work
$294,207 to CN RAIL
CONTRACT #640339-A-A, DELIVERY DATE: 2005-09-15
DETAILS: Rail Transportation
$239,402 to Valcom Consulting Group Inc.
CONTRACT #W8485-05FC58/002/BQ, DELIVERY DATE: 2007-10-16
DETAILS: Logistics Support Services (Transportation and Defence) - Public
$231,996 to R. Fraser Construction Limited
CONTRACT #29391, DELIVERY DATE: 2005-09-30
DETAILS: Pre-erection work at construction site
$211,692 to Holsgrove Trucking & Excavating
CONTRACT #29354, DELIVERY DATE: 2005-11-25
DETAILS: Special trade construction work
$184,920 to Apallofus Construction Ltd.
CONTRACT #29330, DELIVERY DATE: 2005-11-05
DETAILS: Installation work
$140,599 to Vaisala Inc
CONTRACT #W2671-05E014/001/EDM, DELIVERY DATE: 2005-10-17
DETAILS: Meteorological Instruments and Apparatus
$116,009 to AMTEK Engineering Services Ltd
CONTRACT #W8485-05FC58/001/BQ, DELIVERY DATE: 2007-10-16
DETAILS: Logistics Support Services (Transportation and Defence) - Public
$98,300 to Loweastern Inc.
CONTRACT #29301, DELIVERY DATE: 2005-10-07
DETAILS: Special trade construction work
$84,882 to Peerless Building Products
CONTRACT #29406, DELIVERY DATE: 2005-10-22
DETAILS: Special trade construction work
$78,026 to CN RAIL
CONTRACT #640309-A-A, DELIVERY DATE: 2005-09-23
DETAILS: Rail Transportation
$71,370 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-065763/002/ML, DELIVERY DATE: 2006-03-31
DETAILS: Steam Turbines and Components
$53,406 to BGC Engineering Inc
CONTRACT #29313, DELIVERY DATE: 2006-03-31
DETAILS: Engineering Studies
$48,240 to CN RAIL
CONTRACT #640311-A-A, DELIVERY DATE: 2005-09-23
DETAILS: Rail Transportation
$46,036 to Honeywell
CONTRACT #W0107-05C574/001/PET, DELIVERY DATE: 2005-12-31
DETAILS: Building Environmental Control Systems Servicing
$42,988 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-065502/001/HP, DELIVERY DATE: 2006-03-20
DETAILS: Miscellaneous Fabricated Nonmetallic Material
$41,646 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8486-067788/001/BL, DELIVERY DATE: 2006-08-31
DETAILS: Guns, Over 30 mm Up To 75 mm
$38,983 to Nexor
CONTRACT #05/0100, DELIVERY DATE: 2005-11-01
DETAILS: Informatics Professional Services
$34,946 to Alberta Outdoor Adventures Ltd
CONTRACT #W0142-05LC10/001/CAL, DELIVERY DATE: 2006-08-15
DETAILS: Technical/Vocational Training
$29,277 to Simex Equipment Inc
CONTRACT #W8482-065392/001/HN, DELIVERY DATE: 2006-03-31
DETAILS: Electric Vehicular Lights and Fixtures
$27,200 to John A. Neilson Architects Inc.
CONTRACT #29534, DELIVERY DATE: 2005-09-26
DETAILS: Architect and Engineering Services - Related To Construction
$27,176 to NATIONAL SECURITY AGENCY (NSA)
CONTRACT #W8474-06MA39/001/USW, DELIVERY DATE: 2005-08-18
DETAILS: Communications Security Equipment and Components
$22,421 to CN RAIL
CONTRACT #640311-A-A, DELIVERY DATE: 2005-09-06
DETAILS: Rail Transportation
$21,050 to True Dimensions Contracting Ltd
CONTRACT #29477, DELIVERY DATE: 2005-09-30
DETAILS: Construction work for civil engineering
$18,725 to Insight Canada Inc.
CONTRACT #W8474-06H2BW/001/PS, DELIVERY DATE: 2005-08-29
DETAILS: Automatic Data Processing Equipment, System Configuration
$17,878 to RG HAWRELAK DESIGN ENGINEERING LTD
CONTRACT #W7702-050386/001/REG, DELIVERY DATE: 2006-03-31
DETAILS: Consulting Services, N.E.S.
$17,728 to ESC AUTOMATION INC.
CONTRACT #W0133-06EA04/001/VIC, DELIVERY DATE: 2005-11-23
DETAILS: CONTROLLER/PROCESSORS
$15,392 to NexInnovations Inc.
CONTRACT #W8474-06H92H/001/PS, DELIVERY DATE: 2005-08-29
DETAILS: Switches
$15,240 to Tec-Saw International Ltd.
CONTRACT #W2671-05E016/001/EDM, DELIVERY DATE: 2005-10-17
DETAILS: Blades, Band Saw, Wood Cutting
$15,000 to Terpstra Engineering Limited
CONTRACT #29594, DELIVERY DATE: 2005-11-30
DETAILS: Inspection Services
$12,561 to HEWLETT-PACKARD ( CANADA ) CO. HEWLETT-PACKARD ( CANADA ) CIE
CONTRACT #W3474-06X406/001/KIN, DELIVERY DATE: 2008-10-17
DETAILS: Educational Services, N.E.S.
$12,241 to Unisource Technology Inc
CONTRACT #W8486-067803/001/BL, DELIVERY DATE: 2006-02-17
DETAILS: Guns, Through 30 mm
$12,157 to Advanced Military Logistics Corporation
CONTRACT #W8486-067803/003/BL, DELIVERY DATE: 2006-01-20
DETAILS: Guns, Through 30 mm
$12,052 to CMC ELECTRONICS INC./CMC ELECTRONIQUE INC.
CONTRACT #W8485-06JS01/001/BY, DELIVERY DATE: 2006-09-30
DETAILS: Electrical Hardware and Supplies
$11,770 to JOHN'S EQUIPMENT SALES & SERVICE LTD.
CONTRACT #W0125-05M026/001/KIN, DELIVERY DATE: 2005-10-17
DETAILS: Miscellaneous Construction Equipment - Repair
$11,460 to Cumming & Dobbie (1986) Ltd
CONTRACT #W0118-06X563/001/WPG, DELIVERY DATE: 2005-10-17
DETAILS: Tractors, Wheeled
$10,136 to wurth canada
CONTRACT #W0138-050017/001/BAL, DELIVERY DATE: 2005-08-31
DETAILS: Bolts, All Types and Materials (Except Aircraft)

2005-08-18: $3,962,122 Canadian public tax dollars spent on:

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

$1,428,832 to Marc Drolet Inc.
CONTRACT #29131, DELIVERY DATE: 2006-02-16
DETAILS: Installation work
$266,171 to FN HERSTAL S A
CONTRACT #W8486-067440/001/BM, DELIVERY DATE: 2006-02-15
DETAILS: Guns, Through 30 mm
$259,628 to Cummins Eastern Ontario
CONTRACT #ASU 125/05 & ASU 125/06, DELIVERY DATE: 2005-11-09
DETAILS: Defence Systems (R & D)
$243,538 to Labrador Construction (2005) Limited
CONTRACT #29356, DELIVERY DATE: 2005-09-22
DETAILS: Special trade construction work
$213,917 to HAWBOLDT INDUSTRIES (1989) LTD
CONTRACT #W8482-064745/001/ML, DELIVERY DATE: 2005-10-31
DETAILS: Ship and Boat Propulsion Components
$162,500 to Georgian Aggregates & Construction
CONTRACT #29387, DELIVERY DATE: 2005-09-29
DETAILS: Special trade construction work
$159,659 to Lansard Bros. Roofing Ltd.
CONTRACT #29408, DELIVERY DATE: 2005-10-07
DETAILS: Special trade construction work
$149,523 to Simex Equipment Inc
CONTRACT #W8482-065353/001/ML, DELIVERY DATE: 2006-04-28
DETAILS: Ship and Boat Propulsion Components
$140,438 to A.U.G. SIGNALS LTD.
CONTRACT #W7701-052348/001/QCL, DELIVERY DATE: 2005-12-09
DETAILS: Military (R&D)
$136,000 to Vaisala Inc
CONTRACT #W8484-06EA14/001/HN, DELIVERY DATE: 2005-12-15
DETAILS: Electrical and Electronic Properties Measuring and Testing Instr
$120,749 to JASCO Research Ltd.
CONTRACT #W7701-052076/001/QCA, DELIVERY DATE: 2007-03-31
DETAILS: Military (R&D)
$102,720 to USINAGE ET FABRICATION OLYMPIA INC.
CONTRACT #W8476-05BK06/001/BLB, DELIVERY DATE: 2006-08-18
DETAILS: Vehicular Cab, Body and Frame Structural Components
$102,697 to NANAIMO SHIPYARD LTD
CONTRACT #W8483-065742/001/XLV, DELIVERY DATE: 2005-11-01
DETAILS: Ships, and Vessels (small) - Repair, Refits and Conversions (inc
$84,405 to Patlon Aircraft & Industries Limited
CONTRACT #W8482-054364/001/HS, DELIVERY DATE: 2005-12-06
DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
$49,567 to Simex Equipment Inc
CONTRACT #W8485-069989/002/BY, DELIVERY DATE: 2006-10-30
DETAILS: Airframe Structural Components
$25,124 to Unisource Technology Inc
CONTRACT #W8486-067283/006/HL, DELIVERY DATE: 2006-12-12
DETAILS: Packing and Gasket Material
$23,968 to Paul G. Pilley, Gloria A. Pilley
CONTRACT #W0113-05C071/001/BOR, DELIVERY DATE: 2005-10-31
DETAILS: Pest Management Training
$23,184 to TORBRAM ELECTRIC SUPPLY CORPORATION
CONTRACT #W0107-067510/001/PET, DELIVERY DATE: 2005-09-30
DETAILS: Electrical Hardware and Supplies
$21,400 to Hoffmann-La Roche
CONTRACT #W3647-05A018/001/PV, DELIVERY DATE: 2006-01-09
DETAILS: Chemical Analysis Instruments
$20,757 to Aero Precision Industries
CONTRACT #W8485-069784/001/BY, DELIVERY DATE: 2006-02-03
DETAILS: Airframe Structural Components
$20,210 to Advanced Military Logistics Corporation
CONTRACT #W8486-056408/001/HS, DELIVERY DATE: 2006-01-16
DETAILS: Vehicular Components, Miscellaneous
$19,790 to Xilix Consulting Inc.
CONTRACT #W8474-06H2CC/001/PS, DELIVERY DATE: 2005-08-29
DETAILS: READERS, IMAGE SCANNER FOR DESK TOP PUBLISHING, ETC.
$19,645 to C. A. Reiche & Sons Limited
CONTRACT #W0107-066819/001/PET, DELIVERY DATE: 2005-08-19
DETAILS: Walls, Retaining, Concrete, Precast, Prestressed
$18,100 to Advanced Military Logistics Corporation
CONTRACT #W8486-055501/002/TOR, DELIVERY DATE: 2006-08-18
DETAILS: Electric Vehicular Lights and Fixtures
$16,692 to Campers Village Inc.
CONTRACT #W0168-06S803/001/EDM, DELIVERY DATE: 2005-08-26
DETAILS: TENTS
$15,901 to Canadian Blood Services
CONTRACT #W3647-05A510/001/PV, DELIVERY DATE: 2005-08-22
DETAILS: Drugs and Biologicals
$13,239 to Island Truck and Auto Collision Ltd.
CONTRACT #W0103-067552/001/VIC, DELIVERY DATE: 2005-11-30
DETAILS: Vehicular Cab, Body and Frame Structural Components, Repainting
$12,836 to National Instruments
CONTRACT #W7707-053028/001/HAL, DELIVERY DATE: 2005-09-30
DETAILS: ADP Software Maintenance - Other than Microcomputer
$12,305 to Simex Equipment Inc
CONTRACT #W8486-067283/004/HL, DELIVERY DATE: 2006-12-12
DETAILS: Nuts and Washers
$12,012 to Install-A-Flor Limited
CONTRACT #W0100-067790/001/HAL, DELIVERY DATE: 2005-10-18
DETAILS: Construction Material, Miscellaneous
$11,872 to Snelling Paper Limited
CONTRACT #W0107-05L174/001/PET, DELIVERY DATE: 2005-09-30
DETAILS: Cleaning and Polishing Compounds and Preparations
$11,540 to Express Fitness Equipment Inc.
CONTRACT #W0100-06P108/001/HAL, DELIVERY DATE: 2005-09-14
DETAILS: Gymnasium Equipment
$11,202 to EQUIPEMENT MILITAIRE MIL-QUIP INC.
CONTRACT #W8482-065038/001/ML, DELIVERY DATE: 2006-01-31
DETAILS: Marine Hardware and Hull Items
$11,166 to Kaycom Incorporated
CONTRACT #W8485-060076/003/BY, DELIVERY DATE: 2005-09-30
DETAILS: Electric Lamps
$10,777 to DEW Engineering and Development Limited
CONTRACT #W8486-055501/003/TOR, DELIVERY DATE: 2006-08-18
DETAILS: Miscellaneous Battery Retaining Fixtures, Liners and Ancillary I
$10,058 to Western Explosives Ltd.
CONTRACT #W1955-060004/001/STN, DELIVERY DATE: 2005-08-31
DETAILS: Bulk Explosives

2005-08-19: $2,517,236 Canadian public tax dollars spent on:

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

$819,124 to Buildon Construction Limited
CONTRACT #29288, DELIVERY DATE: 2005-11-17
DETAILS: Construction work for civil engineering
$416,378 to Finning International Inc
CONTRACT #W0127-04PW75/001/CAL, DELIVERY DATE: 2006-05-31
DETAILS: Diesel Engines and Components - Caterpillar
$392,000 to Buildon Construction Limited
CONTRACT #29304, DELIVERY DATE: 2005-11-27
DETAILS: Installation work
$264,500 to MacDonald, Dettwiler & Associates Ltd.
CONTRACT #W8483-055655/001/QF, DELIVERY DATE: 2008-03-31
DETAILS: Operation Training Devices
$80,612 to International Metrology Systems Canada Inc.
CONTRACT #W3474-06X935/001/KIN, DELIVERY DATE: 2005-11-17
DETAILS: Machine Tools, Miscellaneous
$80,453 to Unisource Technology Inc
CONTRACT #W8482-065107/001/HN, DELIVERY DATE: 2005-11-30
DETAILS: Antennas, Waveguides and Related Equipment
$59,880 to UMA Engineering Ltd. (Edmonton)
CONTRACT #29478, DELIVERY DATE: 2006-03-31
DETAILS: Architect and Engineering Services - Related To Construction
$57,839 to EQUIPEMENT MILITAIRE MIL-QUIP INC.
CONTRACT #W8486-056366/001/HN, DELIVERY DATE: 2006-02-28
DETAILS: Electric Vehicular Lights and Fixtures
$44,904 to DELMEC VAPOTHERM INC
CONTRACT #W0130-06CH02/001/MTA, DELIVERY DATE: 2005-08-20
DETAILS: Combination and Miscellaneous Instruments
$38,494 to R NICHOLLS DISTRIBUTORS INC LE
CONTRACT #W3132-05H009/001/PR, DELIVERY DATE: 2005-10-31
DETAILS: Individual Equipment
$36,359 to BAE SYSTEMS Australia Limited
CONTRACT #W8482-036F01/001/QC, DELIVERY DATE: 2005-08-19
DETAILS: Engineering Services
$33,543 to Patlon Aircraft & Industries Limited
CONTRACT #W8482-065691/001/HS, DELIVERY DATE: 2005-10-14
DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
$28,013 to INGMAR MEDICAL
CONTRACT #W7711-053026/001/TOR, DELIVERY DATE: 2005-10-20
DETAILS: Safety and Rescue Equipment
$21,500 to Genac Inc.
CONTRACT #29615, DELIVERY DATE: 2005-09-30
DETAILS: Installation work
$20,656 to northend electric 1989
CONTRACT #W8482-066155/001/HL, DELIVERY DATE: 2005-12-12
DETAILS: Packing and Gasket Material
$19,800 to Wahl Construction Ltd.
CONTRACT #29529, DELIVERY DATE: 2005-11-02
DETAILS: Construction work for civil engineering
$18,260 to Mike Spencer Geometrics Ltfd
CONTRACT #29638, DELIVERY DATE: 2005-11-29
DETAILS: Other Quality Control, Testing, Inspection and Technical Representative Services
$16,968 to William A. Ruth Thomas W. Tillman
CONTRACT #29311, DELIVERY DATE: 2006-03-31
DETAILS: Engineering Studies
$16,828 to Spirax Sarco Canada Limited
CONTRACT #W8482-065642/001/HS, DELIVERY DATE: 2005-11-25
DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
$14,900 to Canadian Curtis Refrigeration Inc.
CONTRACT #W0113-050209/001/BOR, DELIVERY DATE: 2005-09-30
DETAILS: REFRIGERATION EQUIPMENT - INSTALLATION
$12,857 to Ahearn & Soper inc
CONTRACT #W1941-066096/001/MTA, DELIVERY DATE: 2005-11-30
DETAILS: Stationery and Record Forms
$12,840 to Collacutt Enterprises Ltd.
CONTRACT #W0168-06S793/001/EDM, DELIVERY DATE: 2005-09-30
DETAILS: Miscellaneous Items
$10,528 to electric medialand
CONTRACT #W5830-030001/008/CW, DELIVERY DATE: 2005-11-15
DETAILS: Professional Services

2005-08-22: $9,815,356 Canadian public tax dollars spent on:

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

$4,290,000 to K-Line Construction Limited
CONTRACT #29149, DELIVERY DATE: 2006-12-17
DETAILS: Installation work
$2,761,798 to PEERLESS GARMENTS LTD.
CONTRACT #W8486-054456/001/PR, DELIVERY DATE: 2006-05-31
DETAILS: Individual Equipment
$838,800 to SKYLINK AVIATION
CONTRACT #447, DELIVERY DATE: 2005-09-06
DETAILS: Air Transportation
$379,775 to Bellcon Interiors Limited
CONTRACT #29216, DELIVERY DATE: 2005-12-12
DETAILS: Installation work
$242,578 to Serbec Inc.
CONTRACT #29127, DELIVERY DATE: 2005-12-12
DETAILS: Pre-erection work at construction site
$230,000 to Nautical Data International, INC
CONTRACT #05/0303, DELIVERY DATE: 2006-03-31
DETAILS: Cartography Services
$150,000 to University of New Brunswick
CONTRACT #W7701-052151/001/QCA, DELIVERY DATE: 2007-03-31
DETAILS: Military (R&D)
$127,875 to Alex J. Burwasser
CONTRACT #W7714-053137/001/SV, DELIVERY DATE: 2006-03-17
DETAILS: Military (R&D)
$112,468 to Palfinger Inc.
CONTRACT #W8476-05XQ73/001/BLB, DELIVERY DATE: 2006-08-22
DETAILS: Block, Tackle, Lock, Tackle, Rigging and Slings
$106,000 to MYKOTRONX, INC.
CONTRACT #W8474-06MA24/001/QE, DELIVERY DATE: 2006-11-21
DETAILS: Communications Security Equipment and Components
$75,000 to Excel HR
CONTRACT #W2282-06-0037, DELIVERY DATE: 2005-12-31
DETAILS: Professional Services
$69,222 to Mid-West Design & Construction
CONTRACT #29527, DELIVERY DATE: 2005-12-29
DETAILS: Construction works for buildings
$67,972 to Sunbeam Corporation(Canada)Limited
CONTRACT #W8486-055226/001/PS, DELIVERY DATE: 2005-12-31
DETAILS: Sets, Kits and Outfits, Food Preparation and Serving
$47,976 to VCI Controls Inc. (Nepean)
CONTRACT #29331, DELIVERY DATE: 2005-11-14
DETAILS: Installation work
$41,262 to Indal Technologies Inc.
CONTRACT #W8482-065952/001/HL, DELIVERY DATE: 2006-12-12
DETAILS: Hardware, Commercial
$33,784 to 1555314 ONTARIO INC
CONTRACT #W0107-05M004/001/PET, DELIVERY DATE: 2005-09-30
DETAILS: Buses, Repairs and Service
$30,400 to HBGary Inc
CONTRACT #W7701-052599/001/QCL, DELIVERY DATE: 2005-09-22
DETAILS: Informatics Training
$25,594 to Simex Equipment Inc
CONTRACT #W8485-069998/001/BY, DELIVERY DATE: 2007-10-03
DETAILS: Airframe Structural Components
$24,025 to Architectes Gallienne Moisan
CONTRACT #29136, DELIVERY DATE: 2006-07-30
DETAILS: Architect and Engineering Services - Related To Construction
$20,805 to accurate design and communications inc.
CONTRACT #W5830-030001/007/CW, DELIVERY DATE: 2006-02-15
DETAILS: Professional Services
$20,655 to Regis Cote et Associes (Montreal)
CONTRACT #29656, DELIVERY DATE: 2006-01-01
DETAILS: Architect and Engineering Services - Related To Construction
$19,310 to Jean Cote et Associes, Architects
CONTRACT #29434, DELIVERY DATE: 2005-10-14
DETAILS: Architect and Engineering Services - Related To Construction
$17,210 to J.L. Richards & Associates (Kingston)
CONTRACT #29743, DELIVERY DATE: 2005-11-30
DETAILS: Architect and Engineering Services - Related To Construction
$17,058 to Visual Planning Corporation
CONTRACT #W0127-05PW45/001/EDM, DELIVERY DATE: 2005-10-31
DETAILS: Office Supplies
$15,000 to AMEC Earth & Environmental(Lloydminster)
CONTRACT #29139, DELIVERY DATE: 2005-09-21
DETAILS: Engineering Studies
$13,604 to Derco Aerospace Canada Co.
CONTRACT #W8485-069602/001/BY, DELIVERY DATE: 2006-01-31
DETAILS: Airfield Specialized Trucks and Trailers
$12,650 to United Rentals
CONTRACT #W0105-067456/001/MCT, DELIVERY DATE: 2005-09-22
DETAILS: Containers, Cargo Handling, Metal Non-Refrigerated (For Containe
$12,412 to Grand & Toy
CONTRACT #W3380-06A035/001/MTA, DELIVERY DATE: 2005-08-23
DETAILS: Electric Lamps
$12,123 to Nautilus Plus
CONTRACT #W0106-5-604L, DELIVERY DATE: 2006-08-26
DETAILS: Professional Services

2005-08-23: $2,866,913 Canadian public tax dollars spent on:

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

$383,274 to Signaux EVAN inc.
CONTRACT #W8484-05XA18/001/BK, DELIVERY DATE: 2006-08-23
DETAILS: Demolition Materials
$344,585 to Allen Mechanical
CONTRACT #29358, DELIVERY DATE: 2005-12-01
DETAILS: Installation work
$239,915 to UNITED STATES DEPARTMENT OF THE AIR FORCE (AFSAC)
CONTRACT #W8484-050010/001/USW, DELIVERY DATE: 2005-08-24
DETAILS: Miscellaneous Aircraft Accessories and Components
$218,905 to Quantum Energetics Inc.
CONTRACT #W8484-05WA15/001/BK, DELIVERY DATE: 2006-08-23
DETAILS: Cartridge and Propellant Actuated Devices and Components
$208,800 to City Fibreglas Insulation Ltd
CONTRACT #29405, DELIVERY DATE: 2005-11-06
DETAILS: Building completion and finishing work
$156,220 to A.R. Williams Truck Equipment Ltd.
CONTRACT #W7702-050359/001/CAL, DELIVERY DATE: 2005-09-15
DETAILS: Cranes, Truck Mounted, Hydraulic Boom, 10 Ton Capacity and under
$139,699 to Dafocom Solutions Inc
CONTRACT #W8486-067723/001/HN, DELIVERY DATE: 2005-11-14
DETAILS: Fiber Optic Cable Assemblies and Harnesses
$134,843 to Mustang Survival Corp.
CONTRACT #W8485-04SUAZ/001/PR, DELIVERY DATE: 2006-03-31
DETAILS: Individual Equipment
$79,700 to Sandwell EPC Inc
CONTRACT #29540, DELIVERY DATE: 2005-10-30
DETAILS: Architect and Engineering Services - Related To Construction
$78,697 to Richard Earle Architects
CONTRACT #29359, DELIVERY DATE: 2005-09-30
DETAILS: Architect and Engineering Services - Related To Construction
$78,645 to Bouilloire Falmec inc.
CONTRACT #W8482-064774/001/HL, DELIVERY DATE: 2005-12-30
DETAILS: Storage Tanks
$63,517 to MAN Nutzfahrzeuge Osterreich AG
CONTRACT #W8486-067947/001/GRK, DELIVERY DATE: 2006-08-23
DETAILS: Vehicular Components, Miscellaneous
$59,665 to CBCL Limited (Halifax)
CONTRACT #29663, DELIVERY DATE: 2006-03-31
DETAILS: Environmental study
$54,239 to Frisco Bay Industries Ltd.
CONTRACT #W0113-050092/001/BOR, DELIVERY DATE: 2005-11-30
DETAILS: Security Control Systems - Installation and Repair
$46,764 to Rexel Canada Electrical Inc.
CONTRACT #W0105-05V024/001/MCT, DELIVERY DATE: 2005-09-30
DETAILS: Switches
$41,350 to General Dynamics Land Systems - Canada Corporation
CONTRACT #W8486-055045/004/BL, DELIVERY DATE: 2005-12-30
DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
$37,287 to MSLI, GP
CONTRACT #W0107-05N003/002/PET, DELIVERY DATE: 2005-09-20
DETAILS: ADP Software
$36,652 to Glen's Burner Service
CONTRACT #29329, DELIVERY DATE: 2005-12-01
DETAILS: Installation work
$35,084 to KELLSTROM INDUSTRIES, INC.
CONTRACT #W8485-069989/003/BY, DELIVERY DATE: 2006-01-30
DETAILS: Airframe Structural Components
$33,621 to SGE Acres Limited (Halifax)
CONTRACT #29175, DELIVERY DATE: 2005-09-19
DETAILS: Engineering Studies
$33,069 to Horizon Builders Ltd
CONTRACT #29464, DELIVERY DATE: 2005-10-24
DETAILS: Construction work for civil engineering
$33,056 to AgriTrac Equipment Ltd.
CONTRACT #W0134-05EM02/001/EDM, DELIVERY DATE: 2005-09-30
DETAILS: Vehicular Power Transmission Components, for Tracked and Wheeled
$31,200 to Real Houde Inc.
CONTRACT #29521, DELIVERY DATE: 2005-09-13
DETAILS: Installation work
$29,779 to Gemtec Limited (Fredericton)
CONTRACT #29745, DELIVERY DATE: 2005-11-18
DETAILS: Environmental study
$26,664 to Aero Precision Industries
CONTRACT #W8485-069784/003/BY, DELIVERY DATE: 2006-06-23
DETAILS: Airframe Structural Components
$24,547 to Bond & Coolen Contracting Ltd
CONTRACT #W3078-06C077/001/PWA, DELIVERY DATE: 2005-09-06
DETAILS: Building Computer Cabling Installation
$24,478 to Carleton Life Support
CONTRACT #W7711-053027/001/TOR, DELIVERY DATE: 2006-08-23
DETAILS: Marine Life Saving and Diving Equipment
$24,305 to NATIONAL SECURITY AGENCY (NSA)
CONTRACT #MY031-052684/001/USW, DELIVERY DATE: 2005-08-24
DETAILS: Communications Security Equipment and Components
$22,470 to The Alliance Fitness Corporation
CONTRACT #W3027-050010/002/LON, DELIVERY DATE: 2006-08-31
DETAILS: Recreational Services
$22,275 to Geoff Keddy & Associates Limited
CONTRACT #29429, DELIVERY DATE: 2005-09-15
DETAILS: Architect and Engineering Services - Related To Construction
$17,723 to Design 2000-03 (Communications)
CONTRACT #W5830-030001/003/CW, DELIVERY DATE: 2005-11-15
DETAILS: Professional Services
$16,622 to NexInnovations Inc.
CONTRACT #W0121-050104/001/REG, DELIVERY DATE: 2006-03-31
DETAILS: ADP Input-Output and Storage Devices
$15,815 to York Regional Overhead Doors
CONTRACT #W0113-050284/001/BOR, DELIVERY DATE: 2005-10-20
DETAILS: Doors Metal Overhead, Installation and Repair
$13,985 to JOHN R SUTTON
CONTRACT #W0135-058036/001/TNB, DELIVERY DATE: 2005-09-30
DETAILS: Buses, Repairs and Service
$12,965 to Edmonton Gear Centre Ltd
CONTRACT #W0142-06R001/001/CAL, DELIVERY DATE: 2005-09-30
DETAILS: Ground Effect Vehicles - Repair
$12,357 to Jaymar Diesel Ltd.
CONTRACT #W8482-066034/001/ML, DELIVERY DATE: 2005-10-24
DETAILS: Hardware, Commercial
$12,311 to North West Technology Representatives Inc.
CONTRACT #W8486-067723/002/HN, DELIVERY DATE: 2005-10-17
DETAILS: Fiber Optic Cable Assemblies and Harnesses
$11,247 to MARTIN BAKER AIRCRAFT CORPORATION
CONTRACT #W8485-060420/001/GRK, DELIVERY DATE: 2006-08-23
DETAILS: Bearings, Antifriction, Unmounted
$10,583 to Dell Canada Inc.
CONTRACT #W0046-06X227/001/KIN, DELIVERY DATE: 2005-10-23
DETAILS: ADP Software

2005-08-24: $8,202,302 Canadian public tax dollars spent on:

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

$2,142,987 to Priestly Demolition Inc.
CONTRACT #28925, DELIVERY DATE: 2006-06-30
DETAILS: Pre-erection work at construction site
$1,196,405 to Contract
CONTRACT #W8485-060016/001/BY, DELIVERY DATE: 2006-07-31
DETAILS: Airframe Structural Components
$1,144,000 to Jetco Contracting Inc
CONTRACT #29289, DELIVERY DATE: 2005-12-22
DETAILS: Building completion and finishing work
$1,119,918 to CGI Information Systems and Management Consultants Inc.
CONTRACT #W8484-04AE03/001/ZM, DELIVERY DATE: 2010-03-31
DETAILS: Informatics Professional Services
$845,612 to Tulmar Safety Systems Inc.
CONTRACT #W8485-060308/001/ML, DELIVERY DATE: 2006-04-28
DETAILS: Marine Life Saving and Diving Equipment
$579,191 to COLT CANADA CORPORATION
CONTRACT #W8486-055567/001/BM, DELIVERY DATE: 2006-05-30
DETAILS: Guns, Through 30 mm
$229,731 to COLT CANADA CORPORATION
CONTRACT #W8486-055562/001/BM, DELIVERY DATE: 2006-03-10
DETAILS: Guns, Through 30 mm
$152,694 to Simex Equipment Inc
CONTRACT #W8485-060031/001/BY, DELIVERY DATE: 2006-01-31
DETAILS: Antennas, Waveguides and Related Equipment
$135,289 to ATLANTEK POWER SERVICES INC.
CONTRACT #W3078-06A074/001/HAL, DELIVERY DATE: 2005-10-09
DETAILS: Converters, Electrical, Nonrotating
$132,210 to Maple Leaf Construction Ltd.
CONTRACT #29486, DELIVERY DATE: 2005-10-13
DETAILS: Special trade construction work
$118,084 to Contract
CONTRACT #W8483-065762/001/GRK, DELIVERY DATE: 2006-08-24
DETAILS: Radio and Television Communications Equipment, Except Airborne
$37,761 to SEI Industries Ltd.
CONTRACT #W7702-050325/001/CAL, DELIVERY DATE: 2005-09-30
DETAILS: Tanks, Fabric, Collapsible
$34,037 to Simex Equipment Inc
CONTRACT #W8482-065495/001/HN, DELIVERY DATE: 2006-03-31
DETAILS: Switches
$33,587 to Ryan Smith
CONTRACT #W5830-030001/001/CW, DELIVERY DATE: 2006-01-04
DETAILS: Professional Services
$31,584 to Keller Equipment Supply Ltd.
CONTRACT #W8482-065615/001/HP, DELIVERY DATE: 2005-11-30
DETAILS: Centrifugals, Separators, and Pressure and Vacuum Filters
$27,467 to CBCL Limited (Halifax)
CONTRACT #29906, DELIVERY DATE: 2006-03-31
DETAILS: Environmental Services
$27,056 to Unisource Technology Inc
CONTRACT #W8485-069882/004/BY, DELIVERY DATE: 2006-01-31
DETAILS: Coils and Transformers
$24,344 to 1078845 Ontario Inc.
CONTRACT #W8474-066010/001/CX, DELIVERY DATE: 2005-10-13
DETAILS: Events Planning and Management
$22,945 to CBCL Limited (Halifax)
CONTRACT #29697, DELIVERY DATE: 2006-03-31
DETAILS: Environmental study
$21,186 to Hope Aero Propeller & Components, Inc.
CONTRACT #W8485-069602/003/BY, DELIVERY DATE: 2005-10-31
DETAILS: Miscellaneous Electric Power and Distribution Equipment
$17,758 to Western Materials Handling & Equipment Ltd.
CONTRACT #06/0248, DELIVERY DATE: 2005-10-31
DETAILS: Conduct of Training
$17,742 to University of British Columbia
CONTRACT #W3534-067616/001/XSB, DELIVERY DATE: 2006-03-31
DETAILS: Consulting Services, N.E.S.
$17,222 to Simex Equipment Inc
CONTRACT #W8485-058821/005/BY, DELIVERY DATE: 2006-08-31
DETAILS: Airframe Structural Components
$16,950 to Brougham Specialty
CONTRACT #W5830-030003/003/CW, DELIVERY DATE: 2005-10-04
DETAILS: Professional Services
$14,150 to Dessau-Soprin Inc. (Gatineau)
CONTRACT #29078, DELIVERY DATE: 2005-10-03
DETAILS: Environmental study
$14,117 to Fisher & Associates
CONTRACT #BB23AT, DELIVERY DATE: 2006-02-22
DETAILS: Educational Services
$13,938 to Wartsila Canada Inc
CONTRACT #W8482-065811/001/HL, DELIVERY DATE: 2005-10-14
DETAILS: Space and Water Heating Equipment
$11,717 to C.Georges Electrical Inc.
CONTRACT #W0113-050241/001/BOR, DELIVERY DATE: 2005-10-31
DETAILS: Building Lighting - Installation and Repair
$11,663 to Frank Flaman Sales Ltd.
CONTRACT #W7702-050543/001/CAL, DELIVERY DATE: 2005-11-30
DETAILS: Buildings, Prefabricated, Portable or Relocatable
$10,957 to AMPLIFIER RESEARCH
CONTRACT #W2671-05E011/001/EDM, DELIVERY DATE: 2005-10-30
DETAILS: Miscellaneous Items

2005-08-25: $2,460,567 Canadian public tax dollars spent on:

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

$300,000 to Intergraph Inc.
CONTRACT #05/0061, DELIVERY DATE: 2006-08-04
DETAILS: Conduct of Training
$186,645 to liteco inc
CONTRACT #W010C-06C506/001/HAL, DELIVERY DATE: 2005-11-30
DETAILS: Coils and Transformers
$128,668 to COLT CANADA CORPORATION
CONTRACT #W8486-056348/001/BM, DELIVERY DATE: 2006-01-30
DETAILS: Guns, Through 30 mm
$117,750 to MATTHEWS EQUIPMENT LIMITED
CONTRACT #W0102-064153/001/HAL, DELIVERY DATE: 2006-02-28
DETAILS: Aircraft Maintenance and Repair Shop Specialized Equipment
$111,658 to Lemay et associes
CONTRACT #28770, DELIVERY DATE: 2005-09-26
DETAILS: Architect and Engineering Services - Related To Construction
$98,506 to Unisource Technology Inc
CONTRACT #W8482-065130/001/HP, DELIVERY DATE: 2006-08-26
DETAILS: Valves, Powered
$96,300 to Calm Shore Ventures (1992) Inc.
CONTRACT #W0127-05ES32/001/EDM, DELIVERY DATE: 2008-08-31
DETAILS: Cleaning Services, Duct-Exhaust System - Light Fixtures
$96,198 to Gamble Technologies Limited
CONTRACT #W7714-053161/001/PD, DELIVERY DATE: 2005-11-30
DETAILS: Chemical Analysis Instruments
$93,500 to Miller Group Inc
CONTRACT #29455, DELIVERY DATE: 2005-11-08
DETAILS: Special trade construction work
$93,104 to CANADIAN SEABED RESEARCH LIMITED
CONTRACT #W010A-06J019/001/HAL, DELIVERY DATE: 2006-03-31
DETAILS: Military (R&D)
$80,000 to Thompson Rosemount Group
CONTRACT #29258, DELIVERY DATE: 2006-08-25
DETAILS: Architect and Engineering Services - Related To Construction
$73,004 to IRVIN AEROSPACE CANADA LIMITED
CONTRACT #W8485-069786/001/HN, DELIVERY DATE: 2006-02-01
DETAILS: Safety and Rescue Equipment
$71,663 to FACET USA INC.
CONTRACT #W8482-065628/001/HP, DELIVERY DATE: 2005-11-28
DETAILS: Centrifugals, Separators, and Pressure and Vacuum Filters
$66,365 to Jenkins Marine Ltd
CONTRACT #W8483-065741/001/XLV, DELIVERY DATE: 2006-08-30
DETAILS: Ships, and Vessels (small) - Repair, Refits and Conversions (inc
$64,000 to Kelsey Construction (1996) Ltd.
CONTRACT #29465, DELIVERY DATE: 2005-10-23
DETAILS: Assembly and erection of prefabricated construction
$61,254 to H. Wareham & Sons Ltd
CONTRACT #29619, DELIVERY DATE: 2005-10-01
DETAILS: Special trade construction work
$55,095 to Glotman Simpson Group of Companies
CONTRACT #29699, DELIVERY DATE: 2006-03-31
DETAILS: Engineering Studies
$51,173 to CBCL Limited (Halifax)
CONTRACT #29907, DELIVERY DATE: 2006-03-31
DETAILS: Environmental Services
$47,840 to Black & McDonald Limited (Winnipeg)
CONTRACT #29666, DELIVERY DATE: 2005-09-16
DETAILS: Construction work for civil engineering
$46,000 to Advanced Containment Systems Inc
CONTRACT #W0121-050004/001/REG, DELIVERY DATE: 2006-01-31
DETAILS: Trailers
$43,551 to Martin Electric (1989) Limited
CONTRACT #29682, DELIVERY DATE: 2005-11-25
DETAILS: Installation work
$41,730 to Goodlife Fitness Centres Inc./Vitavie Centres de Mise en Forme Inc.
CONTRACT #W3027-050010/003/LON, DELIVERY DATE: 2006-09-01
DETAILS: Recreational Services
$40,639 to Leica Geosystems Ltd.
CONTRACT #W8485-05NA32/001/BY, DELIVERY DATE: 2005-09-30
DETAILS: Airframe Structural Components
$33,100 to Genecor Inc.
CONTRACT #29135, DELIVERY DATE: 2005-12-30
DETAILS: Architect and Engineering Services - Related To Construction
$31,960 to Unisource Technology Inc
CONTRACT #W8485-069963/001/BY, DELIVERY DATE: 2005-12-09
DETAILS: Batteries, Rechargeable
$27,578 to Simex Equipment Inc
CONTRACT #W8486-067956/004/PD, DELIVERY DATE: 2005-11-30
DETAILS: Liquid and Gas Flow, Liquid Level and Mechanical Motion Measurin
$26,697 to Nelson River Construction Inc.
CONTRACT #29598, DELIVERY DATE: 2005-10-23
DETAILS: Construction work for civil engineering
$24,900 to McCarthy's Heating Services Limited
CONTRACT #29511, DELIVERY DATE: 2005-10-06
DETAILS: Installation work
$24,789 to LMB Experts Conseils Inc.
CONTRACT #28431, DELIVERY DATE: 2005-11-30
DETAILS: Architect and Engineering Services - Related To Construction
$24,702 to A.R. Williams Truck Equipment Ltd.
CONTRACT #W7702-050371/001/CAL, DELIVERY DATE: 2005-11-30
DETAILS: Crane and Crane-Shovel Attachment Components
$24,581 to Simex Equipment Inc
CONTRACT #W8484-05WA14/003/BK, DELIVERY DATE: 2006-08-25
DETAILS: Cartridge and Propellant Actuated Devices and Components
$21,347 to EMC CORPORATION OF CANADA
CONTRACT #W8474-05Q6LC/001/ET, DELIVERY DATE: 2006-08-25
DETAILS: ADP Software
$20,900 to Morrison Hershfield (Ottawa)
CONTRACT #29695, DELIVERY DATE: 2005-10-07
DETAILS: Other Quality Control, Testing, Inspection and Technical Representative Services
$18,675 to ASSOCIATED AIRCRAFT MANUFACTURING & SALES INC.
CONTRACT #W8485-069605/003/BY, DELIVERY DATE: 2006-03-10
DETAILS: Antennas, Waveguides and Related Equipment
$16,050 to Eaton Yale Ltd.
CONTRACT #W0135-055029/001/TNB, DELIVERY DATE: 2006-03-31
DETAILS: Electrical and Electronic Installations, Operation and Maintenan
$16,043 to Brymark
CONTRACT #W5830-030003/012/cw, DELIVERY DATE: 2005-10-20
DETAILS: Professional Services
$15,531 to Simex Equipment Inc
CONTRACT #W8485-060283/003/BY, DELIVERY DATE: 2005-09-25
DETAILS: Hardware, Commercial
$14,928 to WATERVISIONS CINEMATICS INC
CONTRACT #W010S-06E006/001/HAL, DELIVERY DATE: 2005-09-09
DETAILS: Underwater Sound Equipment
$11,770 to CO TAL CO INC
CONTRACT #W2027-06X041/001/KIN, DELIVERY DATE: 2005-10-25
DETAILS: Technical/Vocational Training
$11,235 to Vicinia Corporation
CONTRACT #W0046-06X525/001/PET, DELIVERY DATE: 2005-09-20
DETAILS: Environmental Planning and Control
$10,713 to Anixter Canada Inc.
CONTRACT #W8482-065751/001/HN, DELIVERY DATE: 2006-08-25
DETAILS: Electrical Hardware and Supplies
$10,325 to Acres International (Winnipeg)
CONTRACT #29693, DELIVERY DATE: 2005-09-22
DETAILS: Architect and Engineering Services - Related To Construction
$10,100 to MacFawn and Rogers Architects Limited
CONTRACT #29431, DELIVERY DATE: 2005-09-01
DETAILS: Architect and Engineering Services - Related To Construction

2005-08-26: $10,734,670 Canadian public tax dollars spent on:

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

$7,430,364 to Excavation L.M.R
CONTRACT #29232, DELIVERY DATE: 2007-10-17
DETAILS: Construction work for civil engineering
$530,613 to Herian Consulting
CONTRACT #W8486-05OOJC/001/BQ, DELIVERY DATE: 2008-08-25
DETAILS: Logistics Support Services (Transportation and Defence) - Public
$414,090 to ADGA Group Consultants Inc.
CONTRACT #W8474-05BL05/001/ZG, DELIVERY DATE: 2007-03-31
DETAILS: Consulting Services, Change Management / Organizational Developm
$359,850 to Genac Inc.
CONTRACT #29449, DELIVERY DATE: 2005-11-09
DETAILS: Special trade construction work
$232,699 to Sierra Systems Consultants Inc.
CONTRACT #W3474-040005/001/TOR, DELIVERY DATE: 2006-08-25
DETAILS: ADP Software
$227,800 to Olson Construction and Consulting
CONTRACT #29410, DELIVERY DATE: 2005-11-04
DETAILS: Construction works for buildings
$152,675 to Atlantic Roofers (Fredericton)
CONTRACT #29436, DELIVERY DATE: 2005-10-10
DETAILS: Special trade construction work
$128,530 to Croteau, Louis
CONTRACT #29081, DELIVERY DATE: 2005-12-24
DETAILS: Installation work
$119,500 to Gabriel Miller Inc.
CONTRACT #29483, DELIVERY DATE: 2005-12-14
DETAILS: Installation work
$99,925 to Links Contracting (Port Coquitlam)
CONTRACT #29454, DELIVERY DATE: 2005-11-20
DETAILS: Construction works for buildings
$96,425 to Spiker Equipment
CONTRACT #06/0244, DELIVERY DATE: 2005-10-31
DETAILS: Conduct of Training
$91,753 to Valcom Limited
CONTRACT #W8486-056226/005/HN, DELIVERY DATE: 2006-02-26
DETAILS: Connectors, Electrical
$80,660 to MYKOTRONX, INC.
CONTRACT #W8474-06MA02/001/QE, DELIVERY DATE: 2006-11-24
DETAILS: Communications Security Equipment and Components
$77,491 to Leavitt Machinery
CONTRACT #06/0245, DELIVERY DATE: 2005-10-31
DETAILS: Conduct of Training
$74,700 to AXYS Environmental Consulting Ltd
CONTRACT #29640, DELIVERY DATE: 2006-08-25
DETAILS: Environmental study
$61,550 to Harvey & MacKenzie
CONTRACT #29576, DELIVERY DATE: 2006-03-31
DETAILS: Architect and Engineering Services - Related To Construction
$58,033 to Unisource Technology Inc
CONTRACT #W8486-067473/001/BL, DELIVERY DATE: 2006-02-10
DETAILS: Engine Electrical System Components, Non-Aircraft
$56,689 to Diesel Injection Sales & Service Limited
CONTRACT #W8486-05FHFP/001/HS, DELIVERY DATE: 2005-10-21
DETAILS: Engine Fuel System Components, Non-Aircraft
$53,483 to Institut national d'optique
CONTRACT #W7711-057960/001/TOR, DELIVERY DATE: 2006-03-31
DETAILS: Military (R&D)
$52,698 to 3996492 Canada Limited
CONTRACT #W8486-054851/002/TOR, DELIVERY DATE: 2005-09-26
DETAILS: Vehicular Furniture and Accessories
$51,997 to Lank/Beach Productions Inc.
CONTRACT #W5830-050203/001/CX, DELIVERY DATE: 2006-01-31
DETAILS: Video Production Services
$42,158 to Engineering Contracting Plus Ltd.
CONTRACT #W0113-050281/001/BOR, DELIVERY DATE: 2005-10-31
DETAILS: General Contractor Services, N.E.S.
$32,548 to Serco Facilities Management Inc.
CONTRACT #29515, DELIVERY DATE: 2005-11-19
DETAILS: Installation work
$28,695 to Starks Plumbing and Heating Ltd.
CONTRACT #29646, DELIVERY DATE: 2005-11-28
DETAILS: Construction work for civil engineering
$27,150 to Beaudoin (1977) Inc.
CONTRACT #29482, DELIVERY DATE: 2005-11-18
DETAILS: Installation work
$24,589 to Xtech Explosive Decontamination Inc.
CONTRACT #29696, DELIVERY DATE: 2005-09-30
DETAILS: Environmental Services
$24,581 to MYKOTRONX, INC.
CONTRACT #W8474-06MA26/001/QE, DELIVERY DATE: 2006-11-24
DETAILS: Communications Security Equipment and Components
$22,283 to i2 Inc.
CONTRACT #W8474-06Q227/001/ET, DELIVERY DATE: 2006-08-29
DETAILS: ADP Software
$17,427 to Thales Canada Inc.
CONTRACT #W8482-066022/001/HAL, DELIVERY DATE: 2006-05-31
DETAILS: Electrical Hardware and Supplies
$14,980 to Harris Corporation
CONTRACT #W8486-056190/001/HN, DELIVERY DATE: 2006-05-31
DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associat
$12,921 to Viking Air Ltd.
CONTRACT #W8485-060450/001/BY, DELIVERY DATE: 2005-11-30
DETAILS: Airframe Structural Components
$12,468 to Autodesk Inc.
CONTRACT #W0134-06W099/001/EDM, DELIVERY DATE: 2005-10-26
DETAILS: ADP Software
$12,321 to Thales Canada Inc.
CONTRACT #W8482-066038/001/HAL, DELIVERY DATE: 2005-12-31
DETAILS: Miscellaneous Electrical and Electronic Components
$11,024 to EQUIPEMENT MILITAIRE MIL-QUIP INC.
CONTRACT #W8486-056226/004/HN, DELIVERY DATE: 2006-03-30
DETAILS: Antennas, Waveguides and Related Equipment

2005-08-27: $14,445 Canadian public tax dollars spent on:

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

$14,445 to InterNet Consulting Group
CONTRACT #05/0018, DELIVERY DATE: 2006-09-07
DETAILS: Consulting Services, N.E.S.

2005-08-28: $11,856 Canadian public tax dollars spent on:

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

$11,856 to Roco Rescue of Canada Inc.
CONTRACT #06/0580, DELIVERY DATE: 2005-09-02
DETAILS: U099 - Educational Services

2005-08-29: $21,681,538 Canadian public tax dollars spent on:

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

$17,220,000 to Maxim 2000 Inc (Saint John)
CONTRACT #29134, DELIVERY DATE: 2006-11-22
DETAILS: Installation work
$743,650 to Array Systems Computing Inc.
CONTRACT #W8482-056F51/001/QF, DELIVERY DATE: 2010-04-30
DETAILS: Operation Training Devices
$481,500 to New Technologies Inc.
CONTRACT #W7714-040867/002/SV, DELIVERY DATE: 2007-03-31
DETAILS: System Engineering Services
$409,211 to Kaycom Incorporated
CONTRACT #W8486-067506/001/BL, DELIVERY DATE: 2007-12-01
DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
$379,850 to PIECES D'AVIONS INTER-NATIONALES M H D (1994) INC
CONTRACT #W8485-060461/001/BY, DELIVERY DATE: 2005-11-30
DETAILS: Airframe Structural Components
$374,949 to Nelson River Construction Inc.
CONTRACT #29567, DELIVERY DATE: 2005-11-15
DETAILS: Construction work for civil engineering
$261,199 to Quantum Energetics Inc.
CONTRACT #W8484-05WA14/004/BK, DELIVERY DATE: 2006-08-29
DETAILS: Cartridge and Propellant Actuated Devices and Components
$223,762 to P&H Contracting Ltd.
CONTRACT #29520, DELIVERY DATE: 2005-10-13
DETAILS: Building completion and finishing work
$206,454 to Red Oak Industries Inc.
CONTRACT #29424, DELIVERY DATE: 2006-02-05
DETAILS: Special trade construction work
$200,000 to Smith Carter Architects (Ottawa)
CONTRACT #29115, DELIVERY DATE: 2007-08-29
DETAILS: Engineering Studies
$197,939 to TREMCOUR NEUTROTEST INC
CONTRACT #W7701-052172/001/QCA, DELIVERY DATE: 2005-11-30
DETAILS: Lenses, Video Camera
$137,790 to K-Line Construction Limited
CONTRACT #29460, DELIVERY DATE: 2005-10-13
DETAILS: Building completion and finishing work
$105,681 to PYROX ENERGIES INC
CONTRACT #W8486-06AD08/001/HL, DELIVERY DATE: 2006-12-12
DETAILS: Waste Disposal Equipment
$99,834 to Dessau-Soprin (Quebec)
CONTRACT #29709, DELIVERY DATE: 2006-06-30
DETAILS: Environmental study
$99,445 to Vallati Bros. Paving Limited
CONTRACT #29476, DELIVERY DATE: 2005-10-28
DETAILS: Special trade construction work
$61,455 to Ferguson Simek Clark
CONTRACT #28504, DELIVERY DATE: 2005-11-30
DETAILS: Engineering Studies
$47,360 to Securesearch, Inc.
CONTRACT #W0125-06A020/001/KIN, DELIVERY DATE: 2005-11-19
DETAILS: Armament Training Devices
$46,451 to Brooks Farm Centre Ltd
CONTRACT #W7702-050369/001/CAL, DELIVERY DATE: 2005-10-31
DETAILS: Loaders, Front End
$42,800 to HDP Group Inc.
CONTRACT #3747505002, DELIVERY DATE: 2005-10-31
DETAILS: Consulting Services, Change Management / Organizational Development (CM/OD), under seven work streams
$36,637 to Sprung Instant Structures Ltd.
CONTRACT #W0105-06V004/001/MCT, DELIVERY DATE: 2005-09-30
DETAILS: Prefabricated Structures and Scaffolding
$36,016 to DIBBLEE TOOLS LTD.
CONTRACT #W8482-066188/001/HS, DELIVERY DATE: 2005-09-26
DETAILS: Chain and Wire Rope
$29,750 to Installations GMR Inc.
CONTRACT #29604, DELIVERY DATE: 2005-10-13
DETAILS: Installation work
$27,712 to Flynn Canada Ltd. (Winnipeg)
CONTRACT #29570, DELIVERY DATE: 2005-10-13
DETAILS: Special trade construction work
$24,976 to Université d'Ottawa
CONTRACT #W7714-050929/001/SV, DELIVERY DATE: 2006-07-31
DETAILS: Military (R&D)
$24,877 to Graybridge Malkam
CONTRACT #2005-DDWB-0071, DELIVERY DATE: 2005-09-22
DETAILS: Administrative and Management Support Services
$24,503 to EXCAVATION C M R INC
CONTRACT #W3380-05407S/001/QCL, DELIVERY DATE: 2005-10-30
DETAILS: Stone, Crushed (Quarry Rock)
$24,447 to 9060-5072 QUEBEC INC
CONTRACT #W3380-05408S/001/QCL, DELIVERY DATE: 2005-10-30
DETAILS: Lumber
$23,078 to Backman Vid-Comm Ld
CONTRACT #W0100-067591/001/HAL, DELIVERY DATE: 2005-09-30
DETAILS: Headsets, Handsets, Microphones and Speakers
$20,804 to Nova Networks Inc.
CONTRACT #W8474-06H2BC/001/EJ, DELIVERY DATE: 2008-08-28
DETAILS: ADP Input-Output and Storage Devices
$17,733 to Raymond EMC Enclosures Ltd.
CONTRACT #W0100-067783/001/HAL, DELIVERY DATE: 2005-12-19
DETAILS: Electrical Hardware and Supplies
$14,166 to Cleeve Technology Inc
CONTRACT #W8483-065849/001/HN, DELIVERY DATE: 2006-12-30
DETAILS: Electrical Hardware and Supplies
$12,910 to Digital Abstractions Inc.
CONTRACT #05/0310, DELIVERY DATE: 2005-08-29
DETAILS: Miscellaneous Business Services
$12,624 to Roy Cheminées Service Inc.
CONTRACT #CONT-05-06-5094, DELIVERY DATE: 2005-09-30
DETAILS: Operation and Maintenance Services of a technical/Scientific facility
$11,975 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8483-065838/001/HN, DELIVERY DATE: 2006-04-25
DETAILS: Headsets, Handsets, Microphones and Speakers

2005-08-30: $9,086,096 Canadian public tax dollars spent on:

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

$2,280,960 to UNITED STATES DEPARTMENT OF THE NAVY (NAVAIR)
CONTRACT #W8485-05UA30/001/USW, DELIVERY DATE: 2005-08-31
DETAILS: Miscellaneous Aircraft Accessories and Components
$1,888,015 to Honeywell Aerospatiale Inc.
CONTRACT #W8485-05KH23/001/BY, DELIVERY DATE: 2006-11-10
DETAILS: Air Conditioning Equipment
$1,300,000 to Sysco Serca Foodservice Inc
CONTRACT #W0127-05BTE7/001/EDM, DELIVERY DATE: 2005-10-31
DETAILS: Groceries, Miscellaneous
$1,203,750 to GOODYEAR TIRE AND RUBBER CO
CONTRACT #W8485-06SA11/001/HS, DELIVERY DATE: 2009-03-31
DETAILS: Tires and Tubes, Pneumatic, Aircraft
$498,785 to Amec Construction Inc.
CONTRACT #29249, DELIVERY DATE: 2005-12-08
DETAILS: Installation work
$262,150 to Calian Ltd.
CONTRACT #W2027-06X857/001/KIN, DELIVERY DATE: 2005-11-30
DETAILS: Training and Curriculum Development
$188,249 to 536303 B.C. LTD.
CONTRACT #W8486-067632/001/GRK, DELIVERY DATE: 2006-08-01
DETAILS: Hose and Flexible Tubing
$156,351 to Valcom
CONTRACT #05/0036, DELIVERY DATE: 2006-09-01
DETAILS: Professional Services
$147,876 to Mustang Survival Corp.
CONTRACT #W8485-04SUAU/002/PR, DELIVERY DATE: 2006-01-03
DETAILS: Clothing, Special Purpose
$119,758 to Toryn Corporation
CONTRACT #29302, DELIVERY DATE: 2005-11-13
DETAILS: Installation work
$100,620 to FELLFAB Limited
CONTRACT #W8486-053058/002/PR, DELIVERY DATE: 2006-08-31
DETAILS: Tents and Tarpaulins
$95,000 to FALCON ENVIRONMENTAL SERVICES, INC.
CONTRACT #WA012-05S015/001/KIN, DELIVERY DATE: 2006-08-31
DETAILS: Wildlife Control Services (Airports) Bird Control
$78,458 to LEGERE INDUSTRIAL SUPPLIES LTD
CONTRACT #W8486-055114/001/HN, DELIVERY DATE: 2006-01-31
DETAILS: Gas Welding, Heat Cutting, and Metalizing Equipment
$73,000 to Michael W. McKnight Architect Inc.
CONTRACT #29171, DELIVERY DATE: 2005-11-01
DETAILS: Engineering Studies
$72,216 to Bright Ideas Event Coordinators Ltd.
CONTRACT #W3534-067953/001/XSB, DELIVERY DATE: 2005-12-31
DETAILS: Consulting Services, N.E.S.
$51,360 to Ekos Research Associates Inc.
CONTRACT #W5830-060005/001/CY, DELIVERY DATE: 2006-04-30
DETAILS: Public Opinion research - Syndicated Studies
$46,808 to ST. JOSEPH PRINT GROUP - 7
CONTRACT #W5830-030002/007/CW, DELIVERY DATE: 2005-09-14
DETAILS: Professional Services
$45,800 to Less-Vil Inc.
CONTRACT #29578, DELIVERY DATE: 2005-10-29
DETAILS: Construction work for civil engineering
$44,379 to FOERSTER INSTRUMENT INC
CONTRACT #W8485-06KK01/001/BY, DELIVERY DATE: 2005-12-30
DETAILS: Miscellaneous Items
$38,927 to Simex Equipment Inc
CONTRACT #W8485-069992/001/BY, DELIVERY DATE: 2005-12-01
DETAILS: Aircraft Hydraulic, Vacuum and De-Icing System Components
$37,275 to Ger-Ro Construction Inc.
CONTRACT #29568, DELIVERY DATE: 2005-09-27
DETAILS: Installation work
$33,395 to QUICKSET INTERNATIONAL INC
CONTRACT #W7701-052129/001/QCA, DELIVERY DATE: 2005-10-30
DETAILS: Optical Instruments, Test Equipment, Components and Accessories
$27,575 to National Instruments Corporation
CONTRACT #W7707-053010/001/HAL, DELIVERY DATE: 2005-09-30
DETAILS: Computer Supplies and Accessories
$24,573 to Unisource Technology Inc
CONTRACT #W8485-04SUBA/001/HN, DELIVERY DATE: 2007-01-06
DETAILS: Cable, Cord, and Wire Assemblies, Communication Equipment
$22,658 to Eagle Airfield Ltd.
CONTRACT #W0107-056001/001/PET, DELIVERY DATE: 2005-09-30
DETAILS: Miscellaneous Fire Control Equipment
$22,500 to Cepheid
CONTRACT #W7702-050507/001/CAL, DELIVERY DATE: 2005-10-31
DETAILS: Laboratory Equipment and Supplies
$22,435 to Visual Instrumentation Corporartion
CONTRACT #W2671-05E017/001/EDM, DELIVERY DATE: 2005-12-31
DETAILS: LENS, PHOTOGRAPHIC
$21,400 to Giovanni Palumbo
CONTRACT #W3699-6-7786, DELIVERY DATE: 2007-08-30
DETAILS: Professional Services
$21,187 to Trico Group
CONTRACT #W5830-030002/006/CW, DELIVERY DATE: 2006-01-10
DETAILS: Professional Services
$20,611 to Simex Equipment Inc
CONTRACT #W8485-069806/001/BY, DELIVERY DATE: 2006-06-15
DETAILS: Indoor and Outdoor Electric Lighting Fixtures
$19,650 to ACCURATE
CONTRACT #W5830-030001/007/CW, DELIVERY DATE: 2005-09-08
DETAILS: Professional Services
$18,975 to Robert L Gaede
CONTRACT #W0100-06S023/001/HAL, DELIVERY DATE: 2005-10-31
DETAILS: Promotional Material
$15,192 to Ilectriciti Grimard inc.
CONTRACT #W0138-050022/001/BAL, DELIVERY DATE: 2005-10-03
DETAILS: ELECTRICAL INSTALLATIONS AND MAJOR REPAIRS (OTHER THAN MARINE)
$14,635 to NexInnovations Inc.
CONTRACT #W3078-06A089/001/HAL, DELIVERY DATE: 2005-09-16
DETAILS: ADP Input-Output and Storage Devices
$12,977 to DIBBLEE TOOLS LTD.
CONTRACT #W8482-065739/001/HS, DELIVERY DATE: 2005-11-22
DETAILS: Block, Tackle, Lock, Tackle, Rigging and Slings
$12,699 to Kaycom Incorporated
CONTRACT #W8482-065809/001/HP, DELIVERY DATE: 2006-01-30
DETAILS: Bearings, Antifriction, Unmounted
$12,370 to Cossette Communication Inc.
CONTRACT #W8B43-050053/001/CZ, DELIVERY DATE: 2005-10-30
DETAILS: Advertising Services, Media Purchase
$11,512 to PROTHANE INC
CONTRACT #W8482-065972/001/HL, DELIVERY DATE: 2005-09-30
DETAILS: Hardware, Commercial
$11,054 to Cossette Communication Inc.
CONTRACT #W8B43-050052/001/CZ, DELIVERY DATE: 2006-03-31
DETAILS: Advertising Services, Media Purchase
$10,961 to COLT CANADA CORPORATION
CONTRACT #W8486-055115/001/BM, DELIVERY DATE: 2005-12-30
DETAILS: Nails, Keys and Pins

2005-08-31: $24,439,109 Canadian public tax dollars spent on:

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

$12,418,700 to A P M DIESEL (1992) INC
CONTRACT #W8486-05FG07/001/HS, DELIVERY DATE: 2008-03-31
DETAILS: Trucks and Truck Tractors, Wheeled
$5,000,000 to AVIS RENT A CAR
CONTRACT #W4950-05A029/001/GRK, DELIVERY DATE: 2008-08-31
DETAILS: PASSENGER MOTOR VEHICLES - RENTAL
$1,247,231 to TERN TECHNOLOGY INC.
CONTRACT #W8485-057416/001/HN, DELIVERY DATE: 2006-10-31
DETAILS: Electrical and Electronic Properties Measuring and Testing Instr
$1,000,000 to SOUTHPORT AEROSPACE CENTRE INC.
CONTRACT #W3373-050002/001/FS, DELIVERY DATE: 2005-10-10
DETAILS: Evaluation Design (Training)
$716,077 to J.C. Paving Ltd.
CONTRACT #29353, DELIVERY DATE: 2005-11-19
DETAILS: Construction work for civil engineering
$570,000 to UNITED STATES DEPARTMENT OF THE NAVY (NAVAIR)
CONTRACT #W8485-06AQ04/001/USW, DELIVERY DATE: 2005-09-01
DETAILS: Miscellaneous Aircraft Accessories and Components
$559,800 to MultiCon Property Services Ltd
CONTRACT #29441, DELIVERY DATE: 2005-11-04
DETAILS: Special trade construction work
$415,662 to Build All Contractors
CONTRACT #29479, DELIVERY DATE: 2006-06-30
DETAILS: Installation work
$349,800 to Olson Construction and Consulting
CONTRACT #29412, DELIVERY DATE: 2005-11-29
DETAILS: Construction works for buildings
$329,417 to R.G.T. Clouthier Construction Ltd
CONTRACT #29390, DELIVERY DATE: 2005-11-29
DETAILS: Special trade construction work
$254,386 to Shamrock Building Services
CONTRACT #29423, DELIVERY DATE: 2006-03-31
DETAILS: Installation work
$250,380 to Charles Trudel Inc
CONTRACT #W0106-05Z702/001/QCA, DELIVERY DATE: 2006-04-30
DETAILS: Snow Plowing and Removal
$172,000 to D.J. Venasse Construction Limited
CONTRACT #29461, DELIVERY DATE: 2005-11-29
DETAILS: Special trade construction work
$109,115 to Pattison Sign Group
CONTRACT #29735, DELIVERY DATE: 2005-10-28
DETAILS: Miscellaneous Goods
$81,276 to ESRI Canada Ltd.
CONTRACT #W8474-06Q223/001/ET, DELIVERY DATE: 2006-08-31
DETAILS: ADP Software
$79,520 to Denat
CONTRACT #29481, DELIVERY DATE: 2005-10-12
DETAILS: Building completion and finishing work
$73,883 to Green Eagle Environment
CONTRACT #29407, DELIVERY DATE: 2005-09-30
DETAILS: Construction work for civil engineering
$66,777 to Shelter Industries Inc.
CONTRACT #W0133-050003/001/VIC, DELIVERY DATE: 2005-09-16
DETAILS: Trailers
$64,785 to SUSTEMA INC. LANRACK
CONTRACT #W3078-06A103/001/HAL, DELIVERY DATE: 2005-09-13
DETAILS: ADP Input-Output and Storage Devices
$61,714 to Kaycom Incorporated
CONTRACT #W8485-05SBAA/002/BY, DELIVERY DATE: 2006-05-31
DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo
$61,480 to NORLEANS Technologies Inc.
CONTRACT #W0107-05L164/001/PET, DELIVERY DATE: 2005-11-30
DETAILS: TENT, FABRIC, LARGE, PORTABLE, SHELTER
$58,062 to Biamar Building Systems Ltd
CONTRACT #29572, DELIVERY DATE: 2005-11-29
DETAILS: Special trade construction work
$42,595 to St.Joseph
CONTRACT #W5830-030002/007/cw, DELIVERY DATE: 2005-11-03
DETAILS: Professional Services
$40,457 to NORLEANS Technologies Inc.
CONTRACT #W0107-06FN03/001/PET, DELIVERY DATE: 2005-11-30
DETAILS: TENTS, MODULAR, FIELD SERVICE
$37,416 to Services d'approvisionnement Miltech Procurement Services Limited
CONTRACT #W8486-066787/003/HL, DELIVERY DATE: 2006-12-12
DETAILS: Water Purification Equipment
$32,303 to NORLEANS Technologies Inc.
CONTRACT #W0107-067084/001/PET, DELIVERY DATE: 2005-11-30
DETAILS: TENT, FABRIC, LARGE, PORTABLE, SHELTER
$28,628 to Hagemeyer Canada Inc.
CONTRACT #W2671-04E675/001/EDM, DELIVERY DATE: 2005-10-31
DETAILS: POLISHER AND SCRUBBER, FLOOR, ELECTRIC
$28,338 to Zenith Paving Ltd.
CONTRACT #29639, DELIVERY DATE: 2005-11-01
DETAILS: Construction work for civil engineering
$23,749 to Mike Desrochers
CONTRACT #W0113-05C089/001/BOR, DELIVERY DATE: 2005-10-31
DETAILS: Wilderness Training
$21,255 to IMAGETREE INC.
CONTRACT #W5830-050201/001/CX, DELIVERY DATE: 2005-12-30
DETAILS: Video Production Services
$18,212 to Sun Microsystems of Canada Inc.
CONTRACT #W0046-06X157/001/KIN, DELIVERY DATE: 2005-10-28
DETAILS: Telecommunications Network Services
$17,264 to MAN Nutzfahrzeuge Osterreich AG
CONTRACT #W8486-068115/001/GRK, DELIVERY DATE: 2006-08-31
DETAILS: Electric Vehicular Lights and Fixtures
$17,014 to Advanced Military Logistics Corporation
CONTRACT #W8486-056414/001/HN, DELIVERY DATE: 2006-07-02
DETAILS: Electrical Hardware and Supplies
$16,241 to Unisource Technology Inc
CONTRACT #W8485-069986/002/BY, DELIVERY DATE: 2006-10-10
DETAILS: Airframe Structural Components
$15,943 to Cuesta Systems Inc
CONTRACT #W7714-053156/001/ET, DELIVERY DATE: 2006-08-31
DETAILS: ADP Software
$15,488 to Jaymar Diesel Ltd.
CONTRACT #W8482-066158/001/ML, DELIVERY DATE: 2005-10-28
DETAILS: Engine Fuel System Components, Non-Aircraft
$15,289 to Tyco Electronics
CONTRACT #W3554-065412/001/HAL, DELIVERY DATE: 2005-12-20
DETAILS: Cable, Cord, and Wire Assemblies, Communication Equipment
$13,488 to accurate design & communication inc
CONTRACT #W7714-050926/001/CW, DELIVERY DATE: 2006-01-31
DETAILS: Publications
$13,189 to Unisource Technology Inc
CONTRACT #W8482-065705/001/HL, DELIVERY DATE: 2005-11-24
DETAILS: Hardware, Commercial
$13,018 to Contro Valve Equipment Inc.
CONTRACT #W8482-066136/001/HP, DELIVERY DATE: 2005-12-16
DETAILS: Valves, Powered
$12,829 to THE INFINITY SPORTS GROUP LTD.
CONTRACT #W0142-066803/001/CAL, DELIVERY DATE: 2006-01-01
DETAILS: BOOTS, CLIMBERS
$12,197 to Cleeve Technology Inc
CONTRACT #W8485-04SUBA/002/HN, DELIVERY DATE: 2007-01-18
DETAILS: Cable, Cord, and Wire Assemblies, Communication Equipment
$11,021 to Preston Phipps Inc.
CONTRACT #W0106-05DD25/001/QCL, DELIVERY DATE: 2005-11-30
DETAILS: Boiler Components, Industrial
$10,861 to Donald Shaw
CONTRACT #W8486-052514/001/PR, DELIVERY DATE: 2005-10-31
DETAILS: Individual Equipment
$10,789 to Simex Equipment Inc
CONTRACT #W8485-069826/006/BY, DELIVERY DATE: 2006-05-05
DETAILS: Miscellaneous Aircraft Accessories and Components
$10,627 to IMAGE TREE INC.
CONTRACT #W5830-050201/001/CX, DELIVERY DATE: 2005-11-23
DETAILS: Professional Services
$10,540 to PIECES D'AVIONS INTER-NATIONALES M H D (1994) INC
CONTRACT #W8485-069986/003/BY, DELIVERY DATE: 2005-12-12
DETAILS: Airframe Structural Components
$10,293 to Simex Equipment Inc
CONTRACT #W8485-069986/004/BY, DELIVERY DATE: 2006-12-12
DETAILS: Airframe Structural Components

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