Canadian Military Spending Report
September 2005 Canadian Military Spending Details

$212,816,924 Canadian public tax dollars spent on the Canadian Military Industrial Complex represents only SOME of the Department of National Defence (DND) contracts dated September 2005. This does NOT include contracts under $10,000, nor any military grants, nor any military-related travel and hospitality expenses! Did you know that a HUGE portion of Canadian tax money GOES DIRECTLY to the US Military Industrial Complex? Has anyone checked the US record on human rights lately?

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DETAILS of September 2005 Canadian Military Spending

Here, we examine 857 Department of National Defence (DND) military contracts (public data sources) representing an expenditure in excess of $212,816,924 Canadian PUBLIC TAX DOLLARS! And this is just PART of the endless Canadian military big spending picture.

2005-09-01: $41,122,716 Canadian public tax dollars spent on:

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

$38,377,289 to UNITED STATES DEPARTMENT OF THE NAVY (SPAWAR)
CONTRACT #W8475-04AL20/001/USW, DELIVERY DATE: 2005-09-02
DETAILS: Communications Security Equipment and Components
$315,000 to Blunden Construction (1995) Limited
CONTRACT #29505, DELIVERY DATE: 2006-01-08
DETAILS: Special trade construction work
$278,333 to J. McBride & Sons Ltd.
CONTRACT #29480, DELIVERY DATE: 2006-02-02
DETAILS: Installation work
$190,000 to The University of Calgary
CONTRACT #W7714-050925/001/SV, DELIVERY DATE: 2006-03-31
DETAILS: Communications (R&D)
$156,022 to Wireless Age Communications Ltd.
CONTRACT #W8474-05MAQ1/001/QD, DELIVERY DATE: 2005-11-04
DETAILS: Communications Security Equipment and Components
$138,449 to Michelin North America ( Canada ) Inc.
CONTRACT #W8486-068058/001/HS, DELIVERY DATE: 2005-12-31
DETAILS: Tires and Tubes, Pneumatic, Except Aircraft
$122,284 to DEW Engineering and Development Limited
CONTRACT #W8486-066943/001/HS, DELIVERY DATE: 2005-12-12
DETAILS: Materials Handling Equipment, Miscellaneous
$120,013 to Cameron Restaurant Equipment Ltd.
CONTRACT #W0117-057125/001/WPG, DELIVERY DATE: 2005-11-01
DETAILS: Kitchen Equipment and Appliances
$98,342 to 1188234 Ont. Inc.
CONTRACT #W8474-06H2B1/001/EJ, DELIVERY DATE: 2005-12-01
DETAILS: ADP Input-Output and Storage Devices
$97,977 to MAN Nutzfahrzeuge Osterreich AG
CONTRACT #W8486-067795/001/GRK, DELIVERY DATE: 2006-09-01
DETAILS: Vehicular Power Transmission Components
$88,556 to Miners Construction Co. Ltd.
CONTRACT #29592, DELIVERY DATE: 2005-11-01
DETAILS: Construction works for buildings
$85,337 to TELEROB GMbh
CONTRACT #W8486-06SG05/001/GRK, DELIVERY DATE: 2006-09-01
DETAILS: OPERATION TRAINING DEVICES - RENTAL
$78,875 to IT/NET
CONTRACT #W2282-06-0039, DELIVERY DATE: 2006-02-28
DETAILS: Professional Services
$74,889 to Electronic Environments Ltd.
CONTRACT #W0121-050102/001/REG, DELIVERY DATE: 2006-03-01
DETAILS: Air Conditioning Equipment
$69,028 to Simex Equipment Inc
CONTRACT #W8486-067164/001/PR, DELIVERY DATE: 2006-09-01
DETAILS: Camouflage and Deception Equipment
$63,997 to Environics Research Group
CONTRACT #W8B43-050007/001/CY, DELIVERY DATE: 2005-12-31
DETAILS: Public Opinion Research - Quantitative
$58,940 to 9022-0930 Quebec Inc
CONTRACT #W8B43-050006/001/CY, DELIVERY DATE: 2005-12-31
DETAILS: Public Opinion Research - Qualitative
$58,000 to Associated Engineering (Edmonton)
CONTRACT #29777, DELIVERY DATE: 2005-12-31
DETAILS: Architect and Engineering Services - Related To Construction
$53,497 to Nurun Inc.
CONTRACT #W7701-52541, DELIVERY DATE: 2006-06-30
DETAILS: Informatics Professional Services
$49,800 to Contempora Construction Inc.
CONTRACT #29647, DELIVERY DATE: 2005-11-15
DETAILS: Construction work for civil engineering
$47,130 to Lagace, Rene
CONTRACT #29741, DELIVERY DATE: 2005-12-31
DETAILS: Architect and Engineering Services - Related To Construction
$45,370 to Biarritz Construction Inc.
CONTRACT #29519, DELIVERY DATE: 2005-10-13
DETAILS: Construction works for buildings
$41,430 to PIECES D'AVION INTERNATIONAL LTEE/AEROSPACE PRODUCTS INTERNATIONAL LTD
CONTRACT #W8485-069807/001/BY, DELIVERY DATE: 2005-10-15
DETAILS: Aircraft Air Conditioning, Heating and Pressurizing Equipment
$40,125 to smiths medical canada ltd.
CONTRACT #W3647-05A019/001/PV, DELIVERY DATE: 2005-11-20
DETAILS: Laboratory Equipment and Supplies
$35,439 to Advanced Military Logistics Corporation
CONTRACT #W8482-065742/001/HL, DELIVERY DATE: 2006-04-04
DETAILS: Heat Exchangers and Steam Condensers
$33,309 to Cossette Communication Inc.
CONTRACT #W8B43-050054/001/CZ, DELIVERY DATE: 2005-10-30
DETAILS: Advertising Services, Media Purchase
$30,866 to Mercedes-Benz Canada Inc.
CONTRACT #W8476-06JDB2/001/HK, DELIVERY DATE: 2005-12-29
DETAILS: Trucks and Truck Tractors, Wheeled
$28,074 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8486-066584/002/PS, DELIVERY DATE: 2006-12-31
DETAILS: Filter and Network
$26,724 to Simex Equipment Inc
CONTRACT #W8482-065690/001/HS, DELIVERY DATE: 2006-12-30
DETAILS: Power Transmission Equipment, Miscellaneous
$25,648 to STERIS Canada Inc.
CONTRACT #W3647-05A023/001/PD, DELIVERY DATE: 2007-09-01
DETAILS: Laboratory Equipment and Supplies
$24,758 to Cleeve Technology Inc
CONTRACT #W8482-065667/001/HN, DELIVERY DATE: 2006-02-16
DETAILS: Electrical Insulators and Insulating Materials
$24,075 to KGMC
CONTRACT #OMB05113, DELIVERY DATE: 2006-04-30
DETAILS: Business Systems
$23,540 to MARDOC Inc.
CONTRACT #W7714-050927/001/SV, DELIVERY DATE: 2006-03-31
DETAILS: Military (R&D)
$23,200 to St-Gelais, Montminy
CONTRACT #28941, DELIVERY DATE: 2005-11-30
DETAILS: Architect and Engineering Services - Related To Construction
$19,595 to IBM Canada Ltd.
CONTRACT #W7707-053049/001/HAL, DELIVERY DATE: 2006-09-05
DETAILS: ADP Software
$18,954 to Simex Equipment Inc
CONTRACT #W8482-065667/002/HN, DELIVERY DATE: 2005-10-11
DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associat
$14,256 to Science Applications International Corporation (SAIC Canada)
CONTRACT #W8486-06JG04/001/PD, DELIVERY DATE: 2005-11-30
DETAILS: Hazard-Detecting Instruments and Apparatus
$12,159 to Unisource Technology Inc
CONTRACT #W8483-065880/001/HN, DELIVERY DATE: 2006-09-01
DETAILS: Headsets, Handsets, Microphones and Speakers
$11,789 to Simex Equipment Inc
CONTRACT #W8486-066584/001/PS, DELIVERY DATE: 2007-06-30
DETAILS: Telephone and Telegraph Equipment
$11,074 to Learning Sciences
CONTRACT #05/0511, DELIVERY DATE: 2006-04-10
DETAILS: Professional Services
$10,573 to TSL Aerospace Technologies Ltd.
CONTRACT #W8482-066097/001/HP, DELIVERY DATE: 2005-10-31
DETAILS: Bearings, Antifriction, Unmounted

2005-09-02: $1,801,320 Canadian public tax dollars spent on:

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

$214,000 to Canadian Helicopters Limited
CONTRACT #W3373-05A636/001/WPG, DELIVERY DATE: 2005-09-30
DETAILS: Rotary Wing Aircraft (Helicopter)
$188,000 to Rice's Contracting Company Limited
CONTRACT #29579, DELIVERY DATE: 2005-09-30
DETAILS: Installation work
$184,300 to Silco Contracting Limited
CONTRACT #29383, DELIVERY DATE: 2005-12-01
DETAILS: Installation work
$147,703 to Automation Artisans Inc.
CONTRACT #W7702-050388/001/CAL, DELIVERY DATE: 2006-09-01
DETAILS: Hazard-Detecting Instruments and Apparatus
$109,603 to Genesport Industries Ltd
CONTRACT #W0107-05L116/001/TOR, DELIVERY DATE: 2005-10-31
DETAILS: Training Aids
$97,533 to Gregg Distributors Co. Ltd.
CONTRACT #W0127-05PW31/003/EDM, DELIVERY DATE: 2005-09-13
DETAILS: Lubricating Oil, Engine
$74,900 to 125739 Canada Inc.
CONTRACT #W5830-050202/001/CX, DELIVERY DATE: 2006-04-14
DETAILS: Videotape Duplication
$66,329 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8486-068078/001/HN, DELIVERY DATE: 2006-09-01
DETAILS: Semiconductor Devices and Associated Hardware
$62,888 to GVN Structures Inc.
CONTRACT #29645, DELIVERY DATE: 2005-10-16
DETAILS: Construction work for civil engineering
$60,990 to ADGA Group Consultants Inc.
CONTRACT #W0142-05LC55/001/CAL, DELIVERY DATE: 2006-02-28
DETAILS: Alternative Work Environment Studies
$51,593 to W & S General Contractors Limited
CONTRACT #29665, DELIVERY DATE: 2005-09-30
DETAILS: Special trade construction work
$50,408 to La Société de Gestion Ville-Marie Limitée
CONTRACT #W8482-064858/001/PR, DELIVERY DATE: 2006-03-31
DETAILS: Household Furnishings
$37,642 to Norr Limited, Architects & (Kingston)
CONTRACT #29849, DELIVERY DATE: 2006-05-31
DETAILS: Architect and Engineering Services - Not related To Construction
$33,355 to Industries Frisco Bay Ltee.
CONTRACT #29474, DELIVERY DATE: 2005-11-01
DETAILS: Installation work
$31,826 to Kasten Chase Applied Research Limited
CONTRACT #W8474-06JFLY/001/EY, DELIVERY DATE: 2006-08-31
DETAILS: ADP Software
$31,699 to SANI-INTERNATIONAL TECHNOLOGY ADVISORS INC
CONTRACT #W8474-06Q225/001/ET, DELIVERY DATE: 2006-09-01
DETAILS: ADP Software
$28,290 to ZAKHER INVESTMENTS CANADA LTD
CONTRACT #W0100-06H062/001/HAL, DELIVERY DATE: 2005-09-30
DETAILS: RUCKSACK, BACKPACK, HAVERSACK
$27,431 to Ocean River Sports Outdoor Equipment Centre Ltd.
CONTRACT #W0142-067193/001/CAL, DELIVERY DATE: 2005-10-20
DETAILS: Canoes
$27,050 to Wainwright Auto Supply(88)ltd.
CONTRACT #W0127-05PW31/001/EDM, DELIVERY DATE: 2005-09-13
DETAILS: Lubricating Oil, Engine
$26,915 to HYPERACTIVE PRODUCTIONS INC.
CONTRACT #W5830-050210/001/CX, DELIVERY DATE: 2006-01-20
DETAILS: Professional Services
$26,750 to HYPERACTIVE PRODUCTIONS INC.
CONTRACT #W5830-050210/001/CX, DELIVERY DATE: 2006-02-15
DETAILS: Professional Services
$25,800 to T & M Roofing
CONTRACT #29683, DELIVERY DATE: 2005-10-20
DETAILS: Special trade construction work
$25,466 to GENERAL ASSEMBLY PRODUCTION CENTRE
CONTRACT #W5830-050202/001/CX, DELIVERY DATE: 2006-01-03
DETAILS: Professional Services
$24,717 to GENERAL ASSEMBLY PRODUCTION CENTRE
CONTRACT #W5830-050202/001/CX, DELIVERY DATE: 2005-11-07
DETAILS: Professional Services
$24,717 to GENERAL ASSEMBLY PRODUCTION CENTRE
CONTRACT #W5830-050202/001/CX, DELIVERY DATE: 2005-12-14
DETAILS: Professional Services
$22,036 to Allwest Compressor Services Ltd
CONTRACT #W7702-050570/001/CAL, DELIVERY DATE: 2005-10-31
DETAILS: STEEL PLATES, SHEETS AND STRIPS
$21,400 to HYPERACTIVE PRODUCTIONS INC.
CONTRACT #W5830-050210/001/CX, DELIVERY DATE: 2006-01-31
DETAILS: Professional Services
$18,425 to Industries Frisco Bay Ltee.
CONTRACT #29473, DELIVERY DATE: 2005-11-01
DETAILS: Installation work
$15,381 to CENTRE DE CONDITIONNEMENT PHYSIQUE ATLANTIS INC.
CONTRACT #W0107-066857/001/PET, DELIVERY DATE: 2005-09-30
DETAILS: Athletic and Sporting Equipment
$11,704 to Unisource Technology Inc
CONTRACT #W8485-069775/001/BY, DELIVERY DATE: 2005-11-07
DETAILS: Miscellaneous Aircraft Accessories and Components
$11,319 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8486-067840/003/HP, DELIVERY DATE: 2006-01-20
DETAILS: Fans, Air Circulators and Blower Equipment
$10,685 to HENDRY HEATING LIMITED
CONTRACT #W0113-050293/001/BOR, DELIVERY DATE: 2005-10-14
DETAILS: Hose Assemblies
$10,465 to BIG ERIC'S RESTAURANT SUPPLIES LTD
CONTRACT #W8482-066140/001/PS, DELIVERY DATE: 2005-12-31
DETAILS: Kitchen Equipment and Appliances

2005-09-03: $296,794 Canadian public tax dollars spent on:

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

$90,761 to Sobeys Group Inc
CONTRACT #W0100-06L010/001/HAL, DELIVERY DATE: 2005-09-30
DETAILS: Hospital and Surgical Clothing and Related Special Purpose Items
$72,802 to Sobeys Group Inc
CONTRACT #W0100-06H070/001/HAL, DELIVERY DATE: 2005-09-30
DETAILS: Personal Toiletry Articles
$57,675 to Mobile First Aid & Safety Ltd
CONTRACT #W0100-06H066/001/HAL, DELIVERY DATE: 2005-09-30
DETAILS: INSECT REPELLENT
$36,534 to Apex Industrial Supply Ltd.
CONTRACT #W0100-06N063/001/HAL, DELIVERY DATE: 2005-09-30
DETAILS: TAPE (PACKAGING) FILAMENT REINFORCED (ADHESIVE BACKING) (N.E.S.)
$19,895 to Continental Sanitary Products Limited
CONTRACT #W0100-06L503/001/HAL, DELIVERY DATE: 2005-10-31
DETAILS: PACK, PERSONAL TOILETRY ARTICLES
$19,127 to Atlantic Aero Marine Supply and Manufacturing Ltd.
CONTRACT #W0100-06H065/001/HAL, DELIVERY DATE: 2005-09-30
DETAILS: Sunburn Preventive Preparation, Non-Medicated

2005-09-05: $358,807 Canadian public tax dollars spent on:

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

$143,824 to K & D Pratt Group Inc.
CONTRACT #W0100-06R160/001/HAL, DELIVERY DATE: 2005-09-30
DETAILS: Generators and Generator Sets, Electrical
$81,311 to SNC-Lavalin Environnement inc
CONTRACT #W3999-06M454/001/WPG, DELIVERY DATE: 2006-03-15
DETAILS: Work Measurement
$53,471 to Apex Industrial Supply Ltd.
CONTRACT #W0100-06R157/001/HAL, DELIVERY DATE: 2005-09-30
DETAILS: COVERALLS, OVERALLS, WORK TYPE ONLY, COTTON PLUS COTTON BLENDS
$20,786 to C&C Construction
CONTRACT #W6387-06A006/01-GRK7, DELIVERY DATE: 2006-05-05
DETAILS: Other (R & D)
$20,565 to Régoma Construction Inc.
CONTRACT #CONT-05-06-5117, DELIVERY DATE: 2005-11-15
DETAILS: Operation and Maintenance Services of a technical/Scientific facility
$17,056 to Cimco Réfrigération Toromont Inc.
CONTRACT #W0106-5-558V, DELIVERY DATE: 2005-10-21
DETAILS: Operation and Maintenance Services of a technical/Scientific facility
$10,914 to Les Équipements Inotrac inc.
CONTRACT #CONT-05-06-5191, DELIVERY DATE: 2005-11-15
DETAILS: Operation and Maintenance Services of a technical/Scientific facility
$10,880 to The Binnacle Yachting Equipment and Accessories Ltd.
CONTRACT #W3078-06C095/001/HAL, DELIVERY DATE: 2005-09-30
DETAILS: Subsistence

2005-09-06: $5,473,014 Canadian public tax dollars spent on:

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

$1,659,600 to SKYLINK AVIATION
CONTRACT #448, DELIVERY DATE: 2005-09-14
DETAILS: Air Transportation
$1,659,200 to UNITED STATES DEPARTMENT OF THE NAVY (NAVSEA)
CONTRACT #W8483-05WF02/001/USW, DELIVERY DATE: 2005-09-07
DETAILS: Torpedos and Components, Inert
$455,015 to CANADIAN SEABED RESEARCH LIMITED
CONTRACT #W010A-06J017/001/HAL, DELIVERY DATE: 2005-10-30
DETAILS: Military (R&D)
$389,000 to Snaring River Holdings Ltd
CONTRACT #29398, DELIVERY DATE: 2005-12-15
DETAILS: Special trade construction work
$118,533 to Robin Aerospace Products Ltd.
CONTRACT #W8485-060035/005/BY, DELIVERY DATE: 2005-10-06
DETAILS: Engine Fuel System Components, Aircraft and Missile Prime Movers
$118,473 to Hurricane Industrial Equipment Inc
CONTRACT #W010S-06H007/001/HAL, DELIVERY DATE: 2005-09-30
DETAILS: Pumps, Hand Operated, Water Service, Except Marine
$99,999 to GNA Enterprises
CONTRACT #29475, DELIVERY DATE: 2005-11-18
DETAILS: Special trade construction work
$99,330 to Xtech Explosive Decontamination Inc.
CONTRACT #29651, DELIVERY DATE: 2005-10-04
DETAILS: Other Quality Control, Testing, Inspection and Technical Representative Services
$90,011 to MILL SUPPLY LIMITED
CONTRACT #W0100-06R165/001/HAL, DELIVERY DATE: 2005-09-30
DETAILS: COVERALLS, OVERALLS, WORK TYPE ONLY, COTTON PLUS COTTON BLENDS
$85,600 to AMITA
CONTRACT #GOL06PS3994CM004Req#3994, DELIVERY DATE: 2007-03-31
DETAILS: Informatics Professional Services
$58,800 to GVN Structures Inc.
CONTRACT #29648, DELIVERY DATE: 2005-10-22
DETAILS: Construction work for civil engineering
$55,755 to Larochelle Peirolo architecture
CONTRACT #29415, DELIVERY DATE: 2006-07-15
DETAILS: Architect and Engineering Services - Related To Construction
$55,190 to K & D Pratt Group Inc.
CONTRACT #W0100-06P120/001/HAL, DELIVERY DATE: 2005-09-30
DETAILS: Pumps, Hand Operated, Water Service, Except Marine
$45,011 to COLT CANADA CORPORATION
CONTRACT #W8486-066877/001/BM, DELIVERY DATE: 2006-01-30
DETAILS: Guns, Through 30 mm
$45,000 to The Associate Group of Companies
CONTRACT #W2282-06-0040, DELIVERY DATE: 2006-03-31
DETAILS: Professional Services
$44,609 to home depot canada
CONTRACT #W0100-06L502/001/HAL, DELIVERY DATE: 2005-09-30
DETAILS: Hardware, General, Builders and Wholesale
$40,493 to SYSTEM DESIGN & ENGINEERING GMBH
CONTRACT #W7711-053044/001/GRK, DELIVERY DATE: 2006-09-06
DETAILS: Specialized Flight Clothing and Accessories
$38,981 to MILL SUPPLY LIMITED
CONTRACT #W0100-06R166/001/HAL, DELIVERY DATE: 2005-09-30
DETAILS: Generators and Generator Sets, Electrical
$35,952 to 707549 alberta limited
CONTRACT #W0127-05PW28/001/EDM, DELIVERY DATE: 2005-11-30
DETAILS: INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES - RENTAL
$34,201 to Voyer, Alain
CONTRACT #29218, DELIVERY DATE: 2005-09-23
DETAILS: Architect and Engineering Services - Related To Construction
$23,977 to Derco Aerospace Canada Co.
CONTRACT #W8485-069782/006/BY, DELIVERY DATE: 2005-10-06
DETAILS: Valves, Powered
$23,594 to Ahearn & Soper inc
CONTRACT #W8474-06MA32/001/QE, DELIVERY DATE: 2006-10-17
DETAILS: Communications Security Equipment and Components
$21,400 to Toromont Industries Ltd.
CONTRACT #W0113-050195/001/BOR, DELIVERY DATE: 2006-08-31
DETAILS: Refrigeration Equipment - Repair and Overhaul
$19,900 to ADI Limited (Fredericton)
CONTRACT #29787, DELIVERY DATE: 2005-09-21
DETAILS: Architect and Engineering Services - Related To Construction
$18,188 to Eric Curtis Construction Ltd.
CONTRACT #29779, DELIVERY DATE: 2005-10-31
DETAILS: Construction work for civil engineering
$15,855 to Rehco Contracting Limited
CONTRACT #W010C-06C5O7/001/PWA, DELIVERY DATE: 2005-11-15
DETAILS: Interior Fit-Up/Renovations
$13,336 to Ahearn & Soper inc
CONTRACT #W8474-06MA41/001/QE, DELIVERY DATE: 2006-11-01
DETAILS: Communications Security Equipment and Components
$13,277 to Mountain Equipment Cooperative
CONTRACT #W0142-067022/001/CAL, DELIVERY DATE: 2005-09-28
DETAILS: Outerwear, Men
$12,754 to Anixter Canada Inc.
CONTRACT #W8482-065438/001/HN, DELIVERY DATE: 2005-12-30
DETAILS: Wire and Cable, Electrical
$12,669 to Morgan Scott (Kingston) inc.
CONTRACT #W0114-06Q252/001/KIN, DELIVERY DATE: 2005-11-06
DETAILS: Floor Polishers and Vacuum Cleaning Equipment
$12,444 to Nordic Industries (1979) Ltd.
CONTRACT #W2585-055130/001/STN, DELIVERY DATE: 2005-09-30
DETAILS: Logistics Support Services (Transportation and Defence) - Public
$12,388 to Ontario Fire Truck Inc.
CONTRACT #W0113-05C102/001/BOR, DELIVERY DATE: 2005-11-30
DETAILS: Pumps, Centrifugal, Fire Pumps
$12,200 to Totten Sims Hubicki (Whitby)
CONTRACT #29765, DELIVERY DATE: 2005-12-31
DETAILS: Architect and Engineering Services - Related To Construction
$11,544 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-065530/001/HL, DELIVERY DATE: 2006-01-19
DETAILS: Plumbing Fixtures and Accessories
$10,698 to Gerald Hatch
CONTRACT #W0103-068035/001/VIC, DELIVERY DATE: 2005-10-06
DETAILS: Shredder, Security, SEAC Type II (Top Secret)
$10,037 to APPRO-FED
CONTRACT #W0138-056143/001/BAL, DELIVERY DATE: 2005-09-15
DETAILS: BLANKET, BED, SYNTHETIC BLENDS

2005-09-07: $17,040,743 Canadian public tax dollars spent on:

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

$10,641,360 to SKYLINK AVIATION
CONTRACT #449, DELIVERY DATE: 2006-03-17
DETAILS: Air Transportation
$1,350,934 to Excel S.M. Inc.
CONTRACT #29452, DELIVERY DATE: 2006-02-10
DETAILS: Installation work
$710,938 to Cossette Communication Inc.
CONTRACT #W8B43-050008/001/CZ, DELIVERY DATE: 2006-01-31
DETAILS: Advertising Services, Media Purchase
$657,118 to DONGES JOHANN
CONTRACT #W6387-06A005/001/GRK, DELIVERY DATE: 2006-09-07
DETAILS: Prefabricated Constructions, Supply and Erection
$303,300 to Da-Gar 2000 Inc.
CONTRACT #29451, DELIVERY DATE: 2005-12-06
DETAILS: Construction work for civil engineering
$291,978 to K & D Pratt Group Inc.
CONTRACT #W0100-06R161/001/HAL, DELIVERY DATE: 2005-09-30
DETAILS: COVERALLS, OVERALLS, WORK TYPE ONLY, COTTON PLUS COTTON BLENDS
$272,593 to Promaxis Systems Inc.
CONTRACT #W8486-05OOLU/001/BQ, DELIVERY DATE: 2008-09-11
DETAILS: Logistics Support Services (Transportation and Defence) - Public
$241,606 to Nisha Technologies Inc.
CONTRACT #W0106-05T037/001/QCM, DELIVERY DATE: 2005-09-30
DETAILS: COMPUTERS, DIGITAL SYSTEMS, MICRO
$234,748 to Thales Communications Inc.
CONTRACT #W8474-05MAGK/001/QD, DELIVERY DATE: 2006-09-07
DETAILS: Communications Security Equipment and Components
$215,348 to Harris Corporation
CONTRACT #W8486-066553/002/HN, DELIVERY DATE: 2006-04-24
DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associat
$200,612 to DOLLAMUR SPORT SURFACES
CONTRACT #W0107-05L108/001/PET, DELIVERY DATE: 2005-10-14
DETAILS: Athletic and Sporting Equipment
$198,673 to Aircraft Appliances and Equipment Limited
CONTRACT #W8485-069780/001/BY, DELIVERY DATE: 2006-05-05
DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associat
$177,680 to MARTIN BAKER AIRCRAFT CORPORATION
CONTRACT #W6387-06A004/001/GRK, DELIVERY DATE: 2005-10-07
DETAILS: Prefabricated Constructions, Supply and Erection
$166,509 to Stratex Freedom Services
CONTRACT #W6387-06A004/01-GRK7, DELIVERY DATE: 2006-05-14
DETAILS: Other (R & D)
$147,400 to Reed Atwood Builders Inc.
CONTRACT #29397, DELIVERY DATE: 2006-01-05
DETAILS: Installation work
$138,000 to Valcom Limited
CONTRACT #W8482-065220/001/HN, DELIVERY DATE: 2006-09-07
DETAILS: Antennas, Waveguides and Related Equipment
$127,651 to Pioneer Construction Inc.
CONTRACT #29485, DELIVERY DATE: 2005-10-30
DETAILS: Special trade construction work
$92,871 to C.F.G. Construction Inc.
CONTRACT #29603, DELIVERY DATE: 2005-11-06
DETAILS: Installation work
$88,076 to MPC PRODUCTS CORP.
CONTRACT #W8485-05B091/005/BY, DELIVERY DATE: 2006-06-30
DETAILS: Motors, Electrical
$86,612 to Polymed Chirurgical Inc.
CONTRACT #W3647-05A016/001/PV, DELIVERY DATE: 2005-09-30
DETAILS: Medical and Surgical Instruments, Equipment and Supplies
$71,369 to Hyperspectral Data International Incorporated
CONTRACT #W7701-052354/001/QCL, DELIVERY DATE: 2005-12-31
DETAILS: Military (R&D)
$67,489 to Griffiths Rankin Cook (Ottawa)
CONTRACT #29167, DELIVERY DATE: 2005-11-15
DETAILS: Architect and Engineering Services - Related To Construction
$54,542 to Kereda Industries Ltd.
CONTRACT #W010A-06K029/001/HAL, DELIVERY DATE: 2005-12-20
DETAILS: Task Oriented Work Packages
$53,500 to AV-TECH INC.
CONTRACT #W7701-045637/001/QCM, DELIVERY DATE: 2007-08-31
DETAILS: Fire Alarm & Detection Systems
$39,294 to Canara Motor Management & Distribution Inc.
CONTRACT #W8482-066027/001/HL, DELIVERY DATE: 2005-12-12
DETAILS: Motors, Electrical
$35,288 to Zenon Environmental Inc
CONTRACT #W8482-064847/001/HS, DELIVERY DATE: 2005-12-12
DETAILS: Power and Hand Pumps
$32,100 to Durham Controls Ltd.
CONTRACT #W0113-050186/001/BOR, DELIVERY DATE: 2006-08-31
DETAILS: Maintenance and Repair Shop Specialized Equipment, Miscellaneous
$30,000 to APPLIED RESEARCH LABORATORY
CONTRACT #W7707-053023/001/HAL, DELIVERY DATE: 2007-03-31
DETAILS: Electronics (R&D)
$29,425 to Engineering Contracting Plus Ltd.
CONTRACT #W0113-050305/001/BOR, DELIVERY DATE: 2005-11-30
DETAILS: General Contractor Services, N.E.S.
$27,289 to MAERSK CANADA INC
CONTRACT #RSL 26/05, DELIVERY DATE: 2005-12-01
DETAILS: Ships Charter and Support
$26,739 to HENDRY HEATING LIMITED
CONTRACT #W0113-050188/001/BOR, DELIVERY DATE: 2005-11-15
DETAILS: Air Conditioning Contractor Services
$24,193 to NANAIMO SHIPYARD LTD
CONTRACT #W0103-067875/001/XLV, DELIVERY DATE: 2006-09-20
DETAILS: FLOWMETER (INCLUDES GAS AND LIQUID)
$20,344 to Aliant
CONTRACT #W010A9E002, DELIVERY DATE: 2007-02-21
DETAILS: Telecommunications Network Services
$19,789 to P&H Contracting Ltd.
CONTRACT #29581, DELIVERY DATE: 2005-10-07
DETAILS: Special trade construction work
$19,241 to Derco Aerospace Inc.
CONTRACT #W8485-069822/004/BY, DELIVERY DATE: 2006-06-23
DETAILS: Hose and Flexible Tubing
$18,752 to 3937186 Canada Inc.
CONTRACT #W8474-06MA64/001/PS, DELIVERY DATE: 2005-09-21
DETAILS: ADP Input-Output and Storage Devices
$17,952 to OLD COUNTRY RENTALS LTD
CONTRACT #W0103-068076/001/VIC, DELIVERY DATE: 2005-10-09
DETAILS: Generator Set, Gasoline Engine
$16,491 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8486-068128/001/HN, DELIVERY DATE: 2005-12-30
DETAILS: Household and Commercial Utility Containers
$15,570 to D2K COMMUNICATIONS - 4
CONTRACT #W5830-030003/004/CW, DELIVERY DATE: 2005-09-30
DETAILS: Professional Services
$15,194 to Atomic Energy of Canada Limited
CONTRACT #W0046-06X194/001/KIN, DELIVERY DATE: 2005-11-30
DETAILS: Hazardous Substance Analysis - Building Related
$14,910 to Colleen Rodi,Nicholas Law
CONTRACT #W8472-065054/001/HL, DELIVERY DATE: 2005-09-29
DETAILS: Hardware, Commercial
$13,950 to G.H. Johnsons Furniture Inc
CONTRACT #W8480-050132/001/PQ, DELIVERY DATE: 2005-12-07
DETAILS: Cabinets, Lockers, Bins and Shelving
$11,659 to S G Power Products Ltd.
CONTRACT #W0103-068079/001/VIC, DELIVERY DATE: 2005-10-07
DETAILS: Generator Set, Gasoline Engine
$11,085 to Rideout Tool & Machine Inc.
CONTRACT #W0100-06R174/001/HAL, DELIVERY DATE: 2005-09-30
DETAILS: CONTAINERS, SUPPLEMENTARY SURVIVAL KIT (INDIVIDUAL EQUIPMENT)
$10,571 to Ontor Limited
CONTRACT #W8482-065629/001/EJ, DELIVERY DATE: 2006-09-24
DETAILS: ADP Input-Output and Storage Devices

2005-09-08: $16,364,977 Canadian public tax dollars spent on:

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

$10,673,635 to IBM Canada Ltd
CONTRACT #W8484-04AA07/001/ZM, DELIVERY DATE: 2007-09-11
DETAILS: Informatics Professional Services
$3,498,965 to Sanexen Services
CONTRACT #24789, DELIVERY DATE: 2008-10-31
DETAILS: Pre-erection work at construction site
$422,257 to Rohde & Schwarz Canada Inc.
CONTRACT #W7714-053148/001/HN, DELIVERY DATE: 2005-11-30
DETAILS: Electrical and Electronic Properties Measuring and Testing Instr
$246,924 to ROXON MEDI-TECH LTD ROXON MEDI-TECH LTEE
CONTRACT #W3647-05A021/001/PV, DELIVERY DATE: 2005-10-08
DETAILS: Medical and Surgical Instruments, Equipment and Supplies
$185,715 to AFN Engineering Inc.
CONTRACT #29073, DELIVERY DATE: 2006-03-31
DETAILS: Environmental Services
$136,789 to Ricoh Canada Inc.
CONTRACT #W8474-06MA28/004/QE, DELIVERY DATE: 2006-10-04
DETAILS: Communications Security Equipment and Components
$97,632 to Ahearn & Soper inc
CONTRACT #W8474-06MA28/003/QE, DELIVERY DATE: 2006-11-04
DETAILS: Communications Security Equipment and Components
$83,075 to Presentey Engineering Products Limited
CONTRACT #W8474-06MA28/002/QE, DELIVERY DATE: 2006-11-04
DETAILS: Communications Security Equipment and Components
$80,597 to EMCON Emanation Control Ltd.
CONTRACT #W8474-06MA28/001/QE, DELIVERY DATE: 2006-11-04
DETAILS: Communications Security Equipment and Components
$74,633 to Somagen Diagnostics Inc.
CONTRACT #W3647-05A017/001/PV, DELIVERY DATE: 2005-09-23
DETAILS: Medical and Surgical Instruments, Equipment and Supplies
$72,525 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8485-060172/001/BY, DELIVERY DATE: 2006-07-30
DETAILS: Maintenance and Repair Shop Specialized Equipment, Miscellaneous
$60,348 to EMCON Emanation Control Ltd.
CONTRACT #W8474-06MA27/001/QE, DELIVERY DATE: 2006-10-31
DETAILS: Communications Security Equipment and Components
$53,543 to Wes-T-rans Company
CONTRACT #W8486-052557/002/TOR, DELIVERY DATE: 2006-09-08
DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
$51,467 to Presentey Engineering Products Limited
CONTRACT #W8474-06MA57/001/QE, DELIVERY DATE: 2006-11-04
DETAILS: Communications Security Equipment and Components
$48,621 to Robin Aerospace Products Ltd.
CONTRACT #W8485-069660/002/BY, DELIVERY DATE: 2006-09-29
DETAILS: Aircraft Hydraulic, Vacuum and De-Icing System Components
$48,473 to AGC and Associates Inc
CONTRACT #29596, DELIVERY DATE: 2005-11-07
DETAILS: Special trade construction work
$43,222 to Colleen Rodi,Nicholas Law
CONTRACT #W8485-060613/001/BY, DELIVERY DATE: 2005-10-08
DETAILS: Airframe Structural Components
$40,836 to Keller Equipment Supply Ltd.
CONTRACT #W8482-065457/001/HS, DELIVERY DATE: 2005-11-18
DETAILS: Lubrication and Fuel Dispensing Equipment
$28,881 to 304173 Alberta Ltd.
CONTRACT #W0127-05PW47/001/CX, DELIVERY DATE: 2005-10-31
DETAILS: Events Planning and Management
$28,750 to Northern Radar Inc.
CONTRACT #W7714-050932/001/SV, DELIVERY DATE: 2006-01-06
DETAILS: Military (R&D)
$23,269 to BIRDE Marketing Inc
CONTRACT #W8476-04KU44/001/BLB, DELIVERY DATE: 2006-09-08
DETAILS: Combat, Assault and Tactical Vehicles, Wheeled
$22,729 to Kaycom Incorporated
CONTRACT #W8485-060543/001/BY, DELIVERY DATE: 2006-12-31
DETAILS: Airframe Structural Components
$22,475 to MAERSK CANADA
CONTRACT #RSL 31/05, DELIVERY DATE: 2005-11-03
DETAILS: Ships Charter and Support
$22,223 to Maersk
CONTRACT #1190-1655/A29-11, DELIVERY DATE: 2006-01-04
DETAILS: Sea
$22,058 to Amalgamated Trade Services
CONTRACT #2005/084, DELIVERY DATE: 2005-12-01
DETAILS: Architect/Engineer Inspection Services
$21,621 to EMC CORPORATION OF CANADA
CONTRACT #W3931-050402/001/EW, DELIVERY DATE: 2006-09-11
DETAILS: ADP Input-Output and Storage Devices - Maintenance
$21,339 to Alvis Hagglunds AB
CONTRACT #W8486-067762/001/GRK, DELIVERY DATE: 2006-09-08
DETAILS: Vehicular Furniture and Accessories
$21,070 to SEACOR Environmental (Halifax)
CONTRACT #29908, DELIVERY DATE: 2006-03-31
DETAILS: Environmental Services
$19,445 to AVIALL (CANADA) LTD
CONTRACT #W8486-067726/002/HN, DELIVERY DATE: 2006-01-06
DETAILS: Batteries, Rechargeable
$19,406 to K & D Pratt Group Inc.
CONTRACT #W0100-06P122/001/HAL, DELIVERY DATE: 2005-09-30
DETAILS: Hose and Flexible Tubing
$18,701 to Macromedia Canada Limited
CONTRACT #W8474-06JL30/001/ET, DELIVERY DATE: 2006-09-07
DETAILS: ADP Software
$18,672 to Gabrielle D'Anjou
CONTRACT #W0002-050013/001/PD, DELIVERY DATE: 2005-10-20
DETAILS: VISUAL DISPLAY BOARD
$16,890 to RICHVIEW LAWN EQUIPMENT LTD
CONTRACT #W0113-05C090/001/BOR, DELIVERY DATE: 2005-11-18
DETAILS: Truck and Tractor Attachments
$16,856 to Advanced Military Logistics Corporation
CONTRACT #W8482-064847/002/HS, DELIVERY DATE: 2005-12-12
DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
$15,925 to Unisource Technology Inc
CONTRACT #W8485-069843/002/BY, DELIVERY DATE: 2006-05-19
DETAILS: Power Transmission Equipment, Miscellaneous
$15,750 to ADI Limited (Fredericton)
CONTRACT #29969, DELIVERY DATE: 2005-10-12
DETAILS: Architect and Engineering Services - Related To Construction
$15,586 to Cabot Shipping Supplies
CONTRACT #W0100-06H075/001/HAL, DELIVERY DATE: 2005-09-30
DETAILS: Boxes, Cartons and Crates
$14,541 to Presentey Engineering Products Limited
CONTRACT #W8474-06MA52/001/QE, DELIVERY DATE: 2006-11-04
DETAILS: Teletype and Facsimile Equipment
$14,331 to Geni-Metal
CONTRACT #29817, DELIVERY DATE: 2006-03-31
DETAILS: Equipment and Materials Testing
$13,800 to KELLSTROM INDUSTRIES, INC.
CONTRACT #W8485-069822/005/BY, DELIVERY DATE: 2005-12-23
DETAILS: Nuts and Washers
$11,402 to BOC Canada Ltd
CONTRACT #W1985-065148/001/MTA, DELIVERY DATE: 2005-10-31
DETAILS: Wire, Nonelectrical, Nonferrous Base Metal

2005-09-09: $4,180,008 Canadian public tax dollars spent on:

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

$903,269 to Bird Construction Company (Etobicoke)
CONTRACT #29809, DELIVERY DATE: 2005-11-30
DETAILS: Construction works for buildings
$379,998 to ROYAL INSTITUTION FOR THE ADVANCEMENT OF LEARNING MCGILL UNIVERSITY
CONTRACT #W7711-057957/001/TOR, DELIVERY DATE: 2008-08-31
DETAILS: Military (R&D)
$341,972 to Ahearn & Soper inc
CONTRACT #W8474-06MA23/001/QE, DELIVERY DATE: 2006-11-08
DETAILS: Communications Security Equipment and Components
$300,000 to AIRCOM (SSO CE Prog)
CONTRACT #29533, DELIVERY DATE: 2007-09-13
DETAILS: Architect and Engineering Services - Not related To Construction
$277,261 to Unisource Technology Inc
CONTRACT #W8485-069980/001/BY, DELIVERY DATE: 2006-01-16
DETAILS: Airframe Structural Components
$269,571 to Valcom Consulting Group Inc.
CONTRACT #W3078-05NCBV/001/PWA, DELIVERY DATE: 2006-03-31
DETAILS: Consulting Services, N.E.S.
$263,308 to Quantum Energetics Inc.
CONTRACT #W3534-067273/001/VIC, DELIVERY DATE: 2006-03-31
DETAILS: AMMUNITION BOXES, PACKAGES AND SPECIAL CONTAINERS
$170,986 to Ahearn & Soper inc
CONTRACT #W8474-06MA22/001/QE, DELIVERY DATE: 2006-11-07
DETAILS: Communications Security Equipment and Components
$160,125 to SEBASTIEN TREMBLAY
CONTRACT #W7701-052235/001/QCL, DELIVERY DATE: 2008-03-31
DETAILS: Humanities and Social Sciences (R&D)
$145,734 to 4103025 Canada Inc.
CONTRACT #W8486-067479/001/HN, DELIVERY DATE: 2005-12-30
DETAILS: Safety and Rescue Equipment
$120,696 to EMCON Emanation Control Ltd.
CONTRACT #W8474-06MA22/002/QE, DELIVERY DATE: 2005-11-11
DETAILS: Communications Security Equipment and Components
$88,895 to Koan-IT Corp.
CONTRACT #IMGIS-2005-420, DELIVERY DATE: 2006-03-31
DETAILS: Informatics Professional Services
$84,913 to Carsen Group Inc
CONTRACT #W3647-05A026/001/PV, DELIVERY DATE: 2005-11-30
DETAILS: Medical and Surgical Instruments, Equipment and Supplies
$63,626 to G.F. Duffus & Company Ltd.
CONTRACT #29472, DELIVERY DATE: 2005-10-31
DETAILS: Architect and Engineering Services - Related To Construction
$47,187 to Cinnabar Networks Inc.
CONTRACT #W7714-4-3171, DELIVERY DATE: 2006-03-31
DETAILS: Informatics Professional Services
$45,917 to Aerex Avionique Inc.
CONTRACT #W7701-52558, DELIVERY DATE: 2006-03-31
DETAILS: Defence - Other (R & D)
$43,433 to Lockheed Martin Canada Inc.
CONTRACT #W8482-065107/002/HN, DELIVERY DATE: 2006-01-16
DETAILS: Materials Handling Equipment, Miscellaneous
$43,116 to Contract
CONTRACT #W8486-067939/002/GRK, DELIVERY DATE: 2006-09-09
DETAILS: Vehicular Power Transmission Components
$42,800 to Nsafe Engineering Inc.
CONTRACT #W0134-06R008/001/EDM, DELIVERY DATE: 2007-08-31
DETAILS: Safety Training Courses
$40,176 to Unisource Technology Inc
CONTRACT #W8483-065854/001/HN, DELIVERY DATE: 2006-01-31
DETAILS: Cable, Cord, and Wire Assemblies, Communication Equipment
$31,638 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8485-069998/003/BY, DELIVERY DATE: 2006-07-04
DETAILS: Airframe Structural Components
$29,900 to Da-Gar 2000 Inc.
CONTRACT #29694, DELIVERY DATE: 2005-11-03
DETAILS: Pre-erection work at construction site
$29,699 to Unisource Technology Inc
CONTRACT #W8483-065861/001/HN, DELIVERY DATE: 2007-01-13
DETAILS: Fuses, Arresters, Absorbers, and Protectors
$26,582 to Unisource Technology Inc
CONTRACT #W8483-065860/001/HN, DELIVERY DATE: 2007-01-13
DETAILS: Fuses, Arresters, Absorbers, and Protectors
$24,223 to Contract
CONTRACT #W8486-067939/003/GRK, DELIVERY DATE: 2006-09-09
DETAILS: Vehicular Power Transmission Components
$24,043 to CSA Learning Centre, Canadian Standard Association
CONTRACT #LPO3371BY0600026, DELIVERY DATE: 2005-10-19
DETAILS: Conduct of Training
$19,872 to Viking Air Ltd.
CONTRACT #W8485-060344/001/BY, DELIVERY DATE: 2006-01-20
DETAILS: Airframe Structural Components
$19,316 to SBS TECHNOLOGIES INC
CONTRACT #W8475-06EB30/001/BY, DELIVERY DATE: 2005-10-30
DETAILS: ADP Input-Output and Storage Devices
$19,259 to Canotek electronics inc.
CONTRACT #W8482-065751/002/HN, DELIVERY DATE: 2006-09-09
DETAILS: Electrical Hardware and Supplies
$18,939 to M.D. Charlton Company Limited
CONTRACT #W0103-068478/001/VIC, DELIVERY DATE: 2005-09-13
DETAILS: SUNGLASSES
$15,491 to Cafe Express Plus Catering
CONTRACT #05/DLSP - LSOB, DELIVERY DATE: 2005-09-14
DETAILS: Seminars
$15,060 to ANNE PAWLAK, Ph.D.
CONTRACT #LPO0001062269011, DELIVERY DATE: 2005-10-19
DETAILS: Consulting Services, N.E.S.
$14,444 to Brymark promotions inc.
CONTRACT #W5830-030003/012/CW, DELIVERY DATE: 2006-02-13
DETAILS: Professional Services
$13,966 to Lederman, Maggie, M.A.
CONTRACT #LPO0001062269011, DELIVERY DATE: 2005-10-24
DETAILS: Consulting Services, N.E.S.
$13,362 to Able Canada Inc.
CONTRACT #W0113-05C091/001/BOR, DELIVERY DATE: 2005-11-18
DETAILS: SWIMWEAR, TRUNKS AND SWIMSUITS, MENS AND WOMENS
$10,449 to Fibrocap Inc.
CONTRACT #W0113-05C087/001/BOR, DELIVERY DATE: 2005-11-18
DETAILS: Vehicle Accessory, Box Cap for Light Trucks (Fibreglass or Alumi
$10,438 to Simex Equipment Inc
CONTRACT #W8485-060072/001/BY, DELIVERY DATE: 2006-06-30
DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
$10,344 to Underwriters' Laboratory of Canada
CONTRACT #W3555-06T899/001/VIC, DELIVERY DATE: 2005-11-09
DETAILS: Consulting Services, N.E.S.

2005-09-12: $7,830,883 Canadian public tax dollars spent on:

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

$1,811,400 to Wahl Construction Ltd.
CONTRACT #29571, DELIVERY DATE: 2006-05-15
DETAILS: Construction works for buildings
$1,701,000 to l'ecole de langue de l'estrie
CONTRACT #05/0185/001, DELIVERY DATE: 2006-09-11
DETAILS: Language Training Services
$749,000 to Canor Construction
CONTRACT #W0135-055022/001/TNB, DELIVERY DATE: 2005-10-08
DETAILS: Snow Plowing and Removal
$685,121 to COLT CANADA CORPORATION
CONTRACT #W8486-05HB16/001/BM, DELIVERY DATE: 2006-03-31
DETAILS: Guns, Through 30 mm
$379,869 to Xtech Explosive Decontamination Inc.
CONTRACT #29315, DELIVERY DATE: 2006-03-31
DETAILS: Environmental Services
$348,202 to Mauco Inc.
CONTRACT #29618, DELIVERY DATE: 2005-12-16
DETAILS: Pre-erection work at construction site
$273,935 to Wade General Contracting Ltd.
CONTRACT #29676, DELIVERY DATE: 2006-05-31
DETAILS: Special trade construction work
$189,000 to graybridge malcolm
CONTRACT #05/0185/002, DELIVERY DATE: 2006-09-11
DETAILS: Language Training Services
$183,800 to Electro Saguenay Ltee
CONTRACT #29669, DELIVERY DATE: 2005-12-11
DETAILS: Installation work
$167,397 to David C. Wilkinson
CONTRACT #05/0063, DELIVERY DATE: 2008-07-31
DETAILS: Educational Services
$104,778 to Agilent Technologies Canada Inc.
CONTRACT #W0046-06X015/001/KIN, DELIVERY DATE: 2005-11-03
DETAILS: Chemical Analysis Instruments
$93,157 to Varian Canada Inc.
CONTRACT #W0046-06X993/001/KIN, DELIVERY DATE: 2005-11-03
DETAILS: Optical Instruments, Test Equipment, Components and Accessories
$82,689 to WASTE SERVICES (CA) INC.
CONTRACT #W0103-050878/001/VIC, DELIVERY DATE: 2005-09-13
DETAILS: Trash/Garbage Collection Services
$81,900 to Marc Thomassin Inc.
CONTRACT #29658, DELIVERY DATE: 2005-12-11
DETAILS: Construction work for civil engineering
$78,694 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-065434/001/HP, DELIVERY DATE: 2006-02-26
DETAILS: Valves, Powered
$72,210 to Bragg Communications Incorporated
CONTRACT #W3078-06C037/001/PWA, DELIVERY DATE: 2005-11-12
DETAILS: Cablevision Service
$69,132 to Ranco Controls Canada Limited, CompAir Canada Division
CONTRACT #W8482-053417/002/HP, DELIVERY DATE: 2005-10-28
DETAILS: Valves, Nonpowered
$67,671 to Piller, Inc
CONTRACT #W0213-05G504/001/XAQ, DELIVERY DATE: 2008-08-31
DETAILS: Diesel Engines, Repair, Overhaul, Modification and Maintenance
$61,325 to University of British Columbia
CONTRACT #W7711-057959/001/TOR, DELIVERY DATE: 2006-09-12
DETAILS: Military (R&D)
$52,875 to TSI Incorporated
CONTRACT #W0046-050003/001/TOR, DELIVERY DATE: 2006-12-04
DETAILS: Test Equipment and Inspection Gages
$49,036 to MacDonnell Group Consulting Limited
CONTRACT #29863, DELIVERY DATE: 2005-11-23
DETAILS: Environmental study
$40,378 to Essa Sewer & Plumbing Inc.
CONTRACT #W0113-050212/001/BOR, DELIVERY DATE: 2005-11-23
DETAILS: Furnaces, Industrial
$35,738 to Lynley Painting Ltd.
CONTRACT #W0113-050312/001/BOR, DELIVERY DATE: 2005-12-30
DETAILS: PAINTING AND DECORATING SERVICES
$35,553 to G.N. JOHNSTON EQUIPMENT CO. LTD.
CONTRACT #W8476-066823/001/HS, DELIVERY DATE: 2005-12-19
DETAILS: Warehouse Trucks and Tractors, Self-Propelled
$35,507 to J.H. Ryder Machinery Limited
CONTRACT #W8476-066818/001/HS, DELIVERY DATE: 2005-12-19
DETAILS: Warehouse Trucks and Tractors, Self-Propelled
$28,248 to LES INDUSTRIES LAM-E INC
CONTRACT #W0106-05L022/001/QCA, DELIVERY DATE: 2005-10-03
DETAILS: Vehicular Tire Chain Assembly (Standard Commercial)
$24,566 to MAN Nutzfahrzeuge Osterreich AG
CONTRACT #W8472-05CN54/001/GRK, DELIVERY DATE: 2005-10-21
DETAILS: Communication Training Services
$24,011 to Canadian Engravers Supply Company Ltd.
CONTRACT #W0118-06X772/001/REG, DELIVERY DATE: 2005-10-15
DETAILS: Metalworking Machinery
$23,965 to A & J Manufacturing Company
CONTRACT #W8472-065053/001/HN, DELIVERY DATE: 2005-12-12
DETAILS: Electrical Hardware and Supplies
$22,830 to Bombardier Inc. Mass Transit Division
CONTRACT #W8486-068103/001/HL, DELIVERY DATE: 2006-01-31
DETAILS: Studs
$21,400 to staticon ltd
CONTRACT #WA012-05S016/001/KIN, DELIVERY DATE: 2006-09-12
DETAILS: Power Transmission Equipment, Miscellaneous - Repair
$17,634 to BOC Canada Inc.
CONTRACT #W0107-068155/001/PET, DELIVERY DATE: 2005-09-30
DETAILS: Maintenance and Repair Shop Equipment
$17,116 to Novotel Toronto North York
CONTRACT #05/0758, DELIVERY DATE: 2005-10-02
DETAILS: Hotels, Motels and Commercial Accommodation
$17,072 to Thales Canada Inc.
CONTRACT #W8482-065868/001/HAL, DELIVERY DATE: 2005-12-31
DETAILS: Packing and Gasket Material
$16,906 to Simex Equipment Inc
CONTRACT #W8482-065647/001/HL, DELIVERY DATE: 2006-01-31
DETAILS: Nails, Keys and Pins
$16,892 to General Electric Canada Inc.
CONTRACT #W010A-06N129/001/HAL, DELIVERY DATE: 2005-10-14
DETAILS: Technical/Vocational Training
$16,350 to DAMA Consulting Services
CONTRACT #C3909AA001, DELIVERY DATE: 2005-11-21
DETAILS: Human Resources Conflict Resolution and Mediation Services
$15,759 to DEW Engineering and Development Limited
CONTRACT #W8486-055552/004/HL, DELIVERY DATE: 2005-12-30
DETAILS: Fans, Air Circulators and Blower Equipment
$15,410 to Joiner Systems Inc. / Systems Joiner Inc.
CONTRACT #W8482-066341/002/ML, DELIVERY DATE: 2005-10-31
DETAILS: Marine Hardware and Hull Items
$15,385 to PIECES D'AVIONS INTER-NATIONALES M H D (1994) INC
CONTRACT #W8486-067896/001/HN, DELIVERY DATE: 2006-03-31
DETAILS: Nuts and Washers
$14,220 to Titan Case Industries Inc
CONTRACT #W0107-068150/001/PET, DELIVERY DATE: 2005-11-12
DETAILS: Specialized Shipping and Storage Containers
$13,147 to CENTURY DYNAMICS INC
CONTRACT #W7702-050568/001/CAL, DELIVERY DATE: 2006-03-31
DETAILS: ADP Software
$12,697 to The CAT Rental Store
CONTRACT #06/0249, DELIVERY DATE: 2005-10-31
DETAILS: Conduct of Training
$12,198 to Agilent Technologies Canada Inc.
CONTRACT #W3555-06T908/001/VIC, DELIVERY DATE: 2005-09-13
DETAILS: Business Training
$12,139 to Productions Stonehaven inc.
CONTRACT #W5830-050199/001/CX, DELIVERY DATE: 2005-10-30
DETAILS: Professional Services
$11,806 to McCann Equipment Ltd.
CONTRACT #W0125-05M027/001/KIN, DELIVERY DATE: 2005-12-05
DETAILS: Maintenance and Repair Shop Specialized Equipment, Miscellaneous
$11,765 to WILLIAM M BRENNAN CO (1978) LTD
CONTRACT #W3555-05E910/001/VIC, DELIVERY DATE: 2005-09-13
DETAILS: Miscellaneous Special Industry Machinery

2005-09-13: $2,149,308 Canadian public tax dollars spent on:

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

$579,000 to Pro-Sag Mecanique Inc.
CONTRACT #29453, DELIVERY DATE: 2005-12-16
DETAILS: Installation work
$228,750 to Dowd Home Improvements Ltd.
CONTRACT #29597, DELIVERY DATE: 2005-11-27
DETAILS: Special trade construction work
$178,423 to B D M K Consultans Inc
CONTRACT #W8485-05RDIM/001/ZM, DELIVERY DATE: 2006-09-30
DETAILS: Informatics Professional Services
$170,047 to 1123800 Ontario Limited
CONTRACT #W0107-05L116/002/TOR, DELIVERY DATE: 2005-11-30
DETAILS: Training Aids
$133,592 to Redden Petroleum Enterprises Limited
CONTRACT #29612, DELIVERY DATE: 2005-10-29
DETAILS: Pre-erection work at construction site
$65,073 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8486-067632/051/HS, DELIVERY DATE: 2006-02-14
DETAILS: Pipe, Tube and Rigid Tubing
$58,157 to SNC Lavalin Inc. (Halifax)
CONTRACT #29883, DELIVERY DATE: 2006-03-31
DETAILS: Environmental Services
$53,190 to Simex Equipment Inc
CONTRACT #W8484-065207/002/HN, DELIVERY DATE: 2007-04-29
DETAILS: Antennas, Waveguides and Related Equipment
$47,747 to Unisource Technology Inc
CONTRACT #W8485-060034/001/BY, DELIVERY DATE: 2006-06-23
DETAILS: Airframe Structural Components
$47,242 to Spirax Sarco Canada Limited
CONTRACT #W8482-064837/001/HS, DELIVERY DATE: 2005-10-18
DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
$42,991 to Simex Equipment Inc
CONTRACT #W8485-069517/003/HS, DELIVERY DATE: 2006-07-15
DETAILS: Pipe, Tube and Rigid Tubing
$42,800 to Thermo Coustics Limited
CONTRACT #29692, DELIVERY DATE: 2005-12-12
DETAILS: Installation work
$42,700 to Da-Gar 2000 Inc.
CONTRACT #29769, DELIVERY DATE: 2005-11-22
DETAILS: Installation work
$38,520 to Brenda Mahoney
CONTRACT #W3713-060035/001/KIN, DELIVERY DATE: 2006-03-31
DETAILS: Cleaning and Maintenance, Janitorial
$34,197 to MacDonald, Dettwiler & Associates Ltd.
CONTRACT #W8484-04AD35/001/HAL, DELIVERY DATE: 2006-03-31
DETAILS: Computer Science (R&D)
$34,159 to GROUPE CONSEIL UDA INC
CONTRACT #W0130-050001/001/MTA, DELIVERY DATE: 2006-08-31
DETAILS: Environmental Impact Studies
$27,722 to Baldwin Audio-Visual Inc.
CONTRACT #W2027-06X519/001/KIN, DELIVERY DATE: 2005-11-10
DETAILS: Video Recording and Reproduction Equipment
$26,473 to FIRE ETC. (EMERGENCY TRAINING CENTRE)
CONTRACT #W0142-05LC17/001/CAL, DELIVERY DATE: 2005-10-29
DETAILS: Safety Training Courses
$26,095 to Simex Equipment Inc
CONTRACT #W8486-067632/052/HS, DELIVERY DATE: 2006-03-13
DETAILS: Hose and Flexible Tubing
$25,643 to Red Deer Forklift Sales & Service Ltd.
CONTRACT #06/0247, DELIVERY DATE: 2005-10-31
DETAILS: Conduct of Training
$25,249 to Thales Canada Inc.
CONTRACT #W8482-066327/001/HAL, DELIVERY DATE: 2006-09-30
DETAILS: Hose and Flexible Tubing
$24,915 to Xerox Canada Ltd.
CONTRACT #W3027-050013/001/LON, DELIVERY DATE: 2005-10-14
DETAILS: ADP Central Processing Unit (CPU, Computer) Analog
$23,307 to GEC-MARCONI NAVAL SYSTEMS LTD. SONAR SYSTEMS DIV.
CONTRACT #W6387-06A006/001/GRK, DELIVERY DATE: 2005-11-23
DETAILS: Prefabricated Constructions, Supply and Erection
$22,977 to Simex Equipment Inc
CONTRACT #W8482-065261/001/HS, DELIVERY DATE: 2006-01-20
DETAILS: Firefighting Equipment
$20,000 to The University of Western Ontario
CONTRACT #W7701-052478/001/QCL, DELIVERY DATE: 2006-03-31
DETAILS: Military (R&D)
$18,909 to Lockheed Martin Aeronautics Services International
CONTRACT #W8485-069367/003/BY, DELIVERY DATE: 2006-02-17
DETAILS: Packing and Gasket Material
$18,827 to R NICHOLLS DISTRIBUTORS INC LE
CONTRACT #W8486-068579/001/HN, DELIVERY DATE: 2005-12-13
DETAILS: Electric Portable and Hand Lighting Equipment
$16,597 to National-Oilwell Canada Ltd
CONTRACT #W0103-065301/001/VIC, DELIVERY DATE: 2005-11-13
DETAILS: Fittings, Hose, Pipe and Tube (Except Aircraft)
$15,807 to SEI Industries Ltd.
CONTRACT #W0107-06FN08/001/PET, DELIVERY DATE: 2005-10-14
DETAILS: Storage Tanks
$12,968 to ASSOCIATED AIRCRAFT MANUFACTURING & SALES INC.
CONTRACT #W8485-069986/005/BY, DELIVERY DATE: 2006-01-31
DETAILS: Airframe Structural Components
$12,909 to 3589498 CANADA INC
CONTRACT #W3380-06A039/001/MTA, DELIVERY DATE: 2005-09-30
DETAILS: Badges and Insignia
$11,904 to Learning Tree International Inc.
CONTRACT #W0107-05N004/001/PET, DELIVERY DATE: 2005-09-30
DETAILS: Conflict Resolution Training Courses
$11,736 to TECHNOSOUDE INC.
CONTRACT #W0138-056140/001/BAL, DELIVERY DATE: 2005-10-15
DETAILS: Cranes, Overhead Travelling
$10,682 to Colleen Rodi,Nicholas Law
CONTRACT #W8472-065063/001/HL, DELIVERY DATE: 2006-10-06
DETAILS: Hardware, Commercial

2005-09-14: $6,638,287 Canadian public tax dollars spent on:

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

$2,240,024 to McGregor Industries
CONTRACT #W8486-053564/001/PR, DELIVERY DATE: 2006-02-28
DETAILS: Hosiery, Handwear and Clothing Accessories, Men's
$888,712 to Vaughn Blaney
CONTRACT #05/0724, DELIVERY DATE: 2006-08-31
DETAILS: Professional Services
$481,500 to Rogers Cable Communications Inc.
CONTRACT #W0113-05C045/001/BOR, DELIVERY DATE: 2010-08-31
DETAILS: Radio Television Services
$442,815 to Quorum Technologies Inc.
CONTRACT #W7702-050210/001/CAL, DELIVERY DATE: 2005-10-31
DETAILS: Microscope, Laser
$385,200 to Valcom Limited
CONTRACT #W8486-068302/001/HN, DELIVERY DATE: 2007-02-27
DETAILS: Antennas, Waveguides and Related Equipment
$290,000 to MAN Nutzfahrzeuge Osterreich AG
CONTRACT #W6294-06A005/001/GRK, DELIVERY DATE: 2006-09-30
DETAILS: Food Catering Services
$288,258 to Aqua-Lung Canada Ltd.
CONTRACT #W8485-060299/001/HL, DELIVERY DATE: 2006-01-31
DETAILS: Safety and Rescue Equipment
$216,500 to Dexter Construction Company Limited
CONTRACT #29660, DELIVERY DATE: 2005-11-24
DETAILS: Construction work for civil engineering
$188,320 to Spearhead Management Canada Ltd.
CONTRACT #W8474-06DR16/001/EL, DELIVERY DATE: 2006-08-31
DETAILS: Informatics Professional Services
$150,000 to Langlois Construction & Design Ltd.
CONTRACT #29701, DELIVERY DATE: 2005-12-03
DETAILS: Construction works for buildings
$137,730 to AGC and Associates Inc
CONTRACT #29690, DELIVERY DATE: 2005-11-13
DETAILS: Special trade construction work
$99,800 to Olson Construction and Consulting
CONTRACT #29713, DELIVERY DATE: 2005-11-15
DETAILS: Pre-erection work at construction site
$96,521 to Canadian Maritime Engineering Ltd
CONTRACT #W3555-06B888/001/XLV, DELIVERY DATE: 2005-12-13
DETAILS: Ships and Vessels - Sand Blasting, Repainting, and Refinishing
$96,000 to B.H. Contracting
CONTRACT #29625, DELIVERY DATE: 2005-10-19
DETAILS: Special trade construction work
$92,882 to M D Charlton Co LTD
CONTRACT #W0107-05L090/001/TOR, DELIVERY DATE: 2005-11-30
DETAILS: Armament Training Devices
$88,221 to ACI JV
CONTRACT #DDCEI-2005-003, DELIVERY DATE: 2006-03-31
DETAILS: Informatics Professional Services
$69,925 to VALBAY HOTEL LIMITED
CONTRACT #W0117-05H507/001/WPG, DELIVERY DATE: 2006-06-30
DETAILS: Accommodation and/or Food Support Services
$62,542 to Donrik Construction Ltd.
CONTRACT #W0135-055030/001/TNB, DELIVERY DATE: 2005-12-15
DETAILS: General Contractor Services, N.E.S.
$30,080 to 174181 Canada Inc.
CONTRACT #W8486-056402/001/PV, DELIVERY DATE: 2006-03-31
DETAILS: Replenishable Field Medical Sets, Kits, and Outfits
$29,804 to Concrete Restoration
CONTRACT #2005/075A, DELIVERY DATE: 2005-09-26
DETAILS: Architect/Engineer Inspection Services
$27,871 to Unisource Technology Inc
CONTRACT #W8482-065482/001/HN, DELIVERY DATE: 2006-12-13
DETAILS: Amplifiers
$27,477 to Cossette Communication Inc.
CONTRACT #W8B43-050056/001/CZ, DELIVERY DATE: 2005-11-30
DETAILS: Advertising Services, Media Purchase
$24,902 to Patlon Aircraft & Industries Limited
CONTRACT #W8482-065680/001/HS, DELIVERY DATE: 2006-01-04
DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
$24,852 to Custom Communications 1990 Corp
CONTRACT #W0127-060321/001/EDM, DELIVERY DATE: 2005-11-14
DETAILS: Telephones, Cellular
$24,706 to Sutton Place Hotel
CONTRACT #W3534-067830/001/XSB, DELIVERY DATE: 2006-03-31
DETAILS: Consulting Services, N.E.S.
$24,075 to 1293827 ONTARIO LIMITED
CONTRACT #W0114-06X261/001/KIN, DELIVERY DATE: 2005-11-02
DETAILS: Health and Safety Consultation and Training
$21,400 to SHARON A COLE
CONTRACT #W2604-06LW01/001/REG, DELIVERY DATE: 2006-10-31
DETAILS: Specialized Flight Clothing and Accessories
$19,768 to Simex Equipment Inc
CONTRACT #W8485-060309/001/HS, DELIVERY DATE: 2006-03-31
DETAILS: Pipe, Tube and Rigid Tubing
$17,561 to AUBIN & ST PIERRE INC
CONTRACT #W3380-05S521/001/MTA, DELIVERY DATE: 2005-11-30
DETAILS: Snowblowers, Self-Propelled
$16,328 to IRVIN AEROSPACE CANADA LIMITED
CONTRACT #W8485-05SBAC/001/BY, DELIVERY DATE: 2005-11-25
DETAILS: Nails, Keys and Pins
$12,530 to Seprotech Systems Inc.
CONTRACT #W8482-066363/001/HL, DELIVERY DATE: 2005-09-30
DETAILS: Water Purification Equipment
$11,431 to LSC Group Limited
CONTRACT #W8485-5-F001, DELIVERY DATE: 2005-10-28
DETAILS: Technical / Vocational Training
$10,552 to the tool box industrial ltd
CONTRACT #W0100-06H078/001/HAL, DELIVERY DATE: 2005-09-30
DETAILS: BOOTS, SAFETY

2005-09-15: $8,488,894 Canadian public tax dollars spent on:

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

$4,263,790 to Armament Technology Incorporated
CONTRACT #W8486-068091/001/TOR, DELIVERY DATE: 2009-03-31
DETAILS: Optical Sighting and Ranging Equipment
$1,353,646 to Contract
CONTRACT #W8482-064897/001/GRK, DELIVERY DATE: 2006-09-15
DETAILS: Vehicular Cab, Body and Frame Structural Components
$389,116 to Contract
CONTRACT #W8486-067355/001/GRK, DELIVERY DATE: 2005-11-18
DETAILS: Bridges, Fixed and Floating
$367,673 to INTERTECHNOLOGY INC
CONTRACT #W8474-06Q301/001/PV, DELIVERY DATE: 2006-03-31
DETAILS: Laboratory Equipment and Supplies
$329,619 to COLT CANADA CORPORATION
CONTRACT #W8486-056387/001/BM, DELIVERY DATE: 2006-09-30
DETAILS: Guns, Through 30 mm
$286,642 to AMTEK Engineering Services Ltd
CONTRACT #W0001-055029/002/ML, DELIVERY DATE: 2006-09-18
DETAILS: Ship and Marine Miscellaneous Equipment
$261,893 to Spatial Geo-Link Limited
CONTRACT #W8474-06Q219/001/ET, DELIVERY DATE: 2006-03-31
DETAILS: ADP Software
$103,576 to Valcom Consulting Group Inc.
CONTRACT #W0001-055029/001/ML, DELIVERY DATE: 2006-09-18
DETAILS: Ship and Marine Miscellaneous Equipment
$95,529 to MAN Nutzfahrzeuge Osterreich AG
CONTRACT #W8486-068076/001/GRK, DELIVERY DATE: 2006-09-15
DETAILS: Hardware, Commercial
$88,909 to Kaycom Incorporated
CONTRACT #W8485-069679/002/BY, DELIVERY DATE: 2006-05-12
DETAILS: Hose and Flexible Tubing
$88,168 to R NICHOLLS DISTRIBUTORS INC LE
CONTRACT #W8484-05XA05/005/BK, DELIVERY DATE: 2005-11-04
DETAILS: Ammunition, Through 30mm
$85,049 to PREMIER FARNELL CANADA LIMITED
CONTRACT #W7702-050387/001/CAL, DELIVERY DATE: 2005-10-31
DETAILS: OPTICAL EQUIPMENT SET, DIAGNOSTIC, FIELD SERVICE UNIT
$72,054 to Sono Vidéo inc.
CONTRACT #W7701-052002/001/QCL, DELIVERY DATE: 2005-09-15
DETAILS: Control, Unit, Camera, Production, Video
$57,670 to WILLIAMS FAIREY ENGINEERING LTD
CONTRACT #W8486-067355/002/GRK, DELIVERY DATE: 2006-09-15
DETAILS: Bridges, Fixed and Floating
$52,958 to Amron Construction
CONTRACT #29712, DELIVERY DATE: 2006-01-13
DETAILS: Assembly and erection of prefabricated construction
$51,600 to Dexter Construction Company Limited
CONTRACT #29659, DELIVERY DATE: 2005-10-30
DETAILS: Building completion and finishing work
$45,125 to The businessDepot LTD
CONTRACT #W0046-06X069/001/KIN, DELIVERY DATE: 2005-11-10
DETAILS: Miscellaneous Items
$41,730 to Systemes Tecscan
CONTRACT #W3474-06Q396/001/KIN, DELIVERY DATE: 2006-09-30
DETAILS: COMPUTER SOFTWARE, LEGAL - OTHER THAN MICROCOMPUTERS
$35,837 to CBCL Limited (Halifax)
CONTRACT #29911, DELIVERY DATE: 2005-11-30
DETAILS: Environmental Services
$33,916 to Sidelco inc.
CONTRACT #W0138-050023/001/BAL, DELIVERY DATE: 2005-11-25
DETAILS: ELECTRICAL INSTALLATIONS AND MAJOR REPAIRS (OTHER THAN MARINE)
$24,489 to Snap-on Tools of Canada Ltd.
CONTRACT #W0125-06A022/001/KIN, DELIVERY DATE: 2005-12-15
DETAILS: Aircraft Tools, Special
$24,486 to Dennis Margueratt
CONTRACT #W0046-06Q263/001/KIN, DELIVERY DATE: 2006-10-31
DETAILS: Program Management - Analysis/Control
$24,173 to Advanced Military Logistics Corporation
CONTRACT #W8486-054460/002/HS, DELIVERY DATE: 2006-03-14
DETAILS: Vehicular Cab, Body and Frame Structural Components
$23,784 to Dell Canada Inc.
CONTRACT #W3078-06A082/001/HAL, DELIVERY DATE: 2005-09-30
DETAILS: Automatic Data Processing Equipment, System Configuration
$22,644 to Simex Equipment Inc
CONTRACT #W8482-066079/001/HL, DELIVERY DATE: 2006-01-31
DETAILS: Packing and Gasket Material
$21,079 to Cedarvale Woodworking Limited
CONTRACT #W0113-050311/001/BOR, DELIVERY DATE: 2005-11-30
DETAILS: Doors and Windows Installation and Repair Services
$18,361 to CO TAL CO INC
CONTRACT #WN536-050006/001/KIN, DELIVERY DATE: 2006-09-30
DETAILS: Publishing Support Services
$17,462 to Abstract International Metals Inc.
CONTRACT #W0103-065305/001/VIC, DELIVERY DATE: 2005-12-15
DETAILS: ALUMINUM
$17,455 to McLoughlan Supplies Limited
CONTRACT #W3554-065419/001/HAL, DELIVERY DATE: 2005-09-30
DETAILS: Conduits, Raceways and Associated Hardware
$16,347 to 536303 B.C. LTD.
CONTRACT #W8486-068076/002/GRK, DELIVERY DATE: 2006-09-15
DETAILS: Bolts
$14,910 to S.M.I. Support Measures Inc.
CONTRACT #W7714-053168/001/PS, DELIVERY DATE: 2006-09-15
DETAILS: Radio and Television Communication Equipment, except Airborne an
$14,893 to UTC CANADA CORPORATION
CONTRACT #W0100-067753/001/HAL, DELIVERY DATE: 2005-09-30
DETAILS: Gas Turbines and Jet Engines, Aircraft, Prime Moving and Compone
$14,352 to B.S.F. Inc
CONTRACT #W8485-06C094/004/BY, DELIVERY DATE: 2005-10-12
DETAILS: Miscellaneous Fabricated Nonmetallic Material
$14,074 to SENIOR FLEXONICS CANADA LIMITED
CONTRACT #W8482-065964/001/HS, DELIVERY DATE: 2005-10-07
DETAILS: Hose and Flexible Tubing
$12,857 to Boivin & Gauvin Inc.
CONTRACT #W0106-05K147/001/QCL, DELIVERY DATE: 2005-11-30
DETAILS: Armament Training Devices
$12,654 to SIRS NAVIGATION LTD
CONTRACT #W8486-067505/001/GRK, DELIVERY DATE: 2006-09-15
DETAILS: Navigational Instruments
$12,416 to Norwest Labs
CONTRACT #29718, DELIVERY DATE: 2007-03-31
DETAILS: Other Quality Control, Testing, Inspection and Technical Representative Services
$12,334 to Xwave Solutions Inc.
CONTRACT #W7714-053166/001/PS, DELIVERY DATE: 2005-09-29
DETAILS: ADP Input-Output and Storage Devices
$11,540 to FN HERSTAL S A
CONTRACT #W8486-055356/003/BM, DELIVERY DATE: 2006-03-28
DETAILS: Guns, Through 30 mm
$11,254 to Jerome & Francis Co. Ltd
CONTRACT #W7714-053150/001/HN, DELIVERY DATE: 2005-10-31
DETAILS: Antennas, Waveguides and Related Equipment
$10,893 to Lab-Volt (Québec) Ltée
CONTRACT #W0114-06Q264/001/KIN, DELIVERY DATE: 2006-09-30
DETAILS: Printed Circuit Boards
$10,764 to Palmer&PalmerEnterprises,Inc.
CONTRACT #W3699-067253/001/TNB, DELIVERY DATE: 2005-09-27
DETAILS: Food Catering Services
$10,763 to Palmer & Palmer Enterprises Inc.
CONTRACT #W3699-6-7253, DELIVERY DATE: 2005-09-26
DETAILS: Operation of Government Owned Facilities
$10,410 to ALASKAN COPPER & BRASS CANADA INC
CONTRACT #W0103-065310/001/VIC, DELIVERY DATE: 2005-10-15
DETAILS: Pipe, Tube and Rigid Tubing

2005-09-16: $4,612,754 Canadian public tax dollars spent on:

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

$922,394 to Contract
CONTRACT #W8482-065067/001/GRK, DELIVERY DATE: 2006-10-31
DETAILS: Pressure, Temperature and Humidity Measuring and Controlling Ins
$812,434 to UNITED STATES DEPARTMENT OF THE NAVY (SPAWAR)
CONTRACT #W8472-055016/001/USW, DELIVERY DATE: 2005-09-17
DETAILS: Night Vision Equipment, Emitted and Reflected Radiation
$378,000 to Atlantic Industrial Services
CONTRACT #29624, DELIVERY DATE: 2005-12-15
DETAILS: Pre-erection work at construction site
$219,153 to Cossette Communication Inc.
CONTRACT #W8B43-050008/003/CZ, DELIVERY DATE: 2005-12-31
DETAILS: Advertising Services, Media Purchase
$206,980 to Ciment Projete & Piscines Orleans Inc.
CONTRACT #29751, DELIVERY DATE: 2005-10-21
DETAILS: Installation work
$197,436 to Valcom Consulting Group Inc.
CONTRACT #W8486-06OOSS/001/BQ, DELIVERY DATE: 2007-09-19
DETAILS: Logistics Support Services (Transportation and Defence) - Public
$183,877 to Digicon Building Control Solutions
CONTRACT #29606, DELIVERY DATE: 2006-02-13
DETAILS: Installation work
$173,590 to S.M. Environnement inc. (Montreal)
CONTRACT #29591, DELIVERY DATE: 2006-03-31
DETAILS: Environmental Services
$138,462 to Unisource Technology Inc
CONTRACT #W8485-060049/001/BY, DELIVERY DATE: 2006-05-24
DETAILS: Aircraft Maintenance and Repair Shop Specialized Equipment
$128,000 to Kab Consulting Ltd
CONTRACT #29691, DELIVERY DATE: 2005-11-17
DETAILS: Installation work
$117,514 to Fawcett File & Storage Systems Inc.
CONTRACT #W0046-06X263/001/KIN, DELIVERY DATE: 2005-11-03
DETAILS: Miscellaneous Items
$113,842 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8483-065839/001/HN, DELIVERY DATE: 2006-03-20
DETAILS: Microcircuits, Electronic
$100,457 to MAN Nutzfahrzeuge Osterreich AG
CONTRACT #W8486-067939/004/GRK, DELIVERY DATE: 2006-09-16
DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
$79,685 to Richard Earle Architects
CONTRACT #29897, DELIVERY DATE: 2006-03-24
DETAILS: Architect and Engineering Services - Related To Construction
$77,044 to Cossette Communication Inc.
CONTRACT #W8B43-050008/002/CZ, DELIVERY DATE: 2005-12-31
DETAILS: Advertising Services, Media Purchase
$68,835 to Maxxam Analytique (Lachine)
CONTRACT #29926, DELIVERY DATE: 2005-11-18
DETAILS: Architect and Engineering Services - Not related To Construction
$64,071 to Simex Equipment Inc
CONTRACT #W8485-060367/001/BY, DELIVERY DATE: 2006-08-04
DETAILS: Switches
$52,603 to Biogenie S.R.D.C. Inc. (Sainte-Foy)
CONTRACT #29909, DELIVERY DATE: 2005-11-18
DETAILS: Architect and Engineering Services - Not related To Construction
$49,000 to Matrix Consulting Incorporated
CONTRACT #29650, DELIVERY DATE: 2006-01-06
DETAILS: Architect and Engineering Services - Related To Construction
$37,534 to Frischkorn Audio Visual Rentals Inc
CONTRACT #W2668-050010/001/HN, DELIVERY DATE: 2005-10-31
DETAILS: Video Recording and Reproduction Equipment
$30,495 to Eastern Ontario Water Technology Ltd.
CONTRACT #W0046-06X874/001/KIN, DELIVERY DATE: 2005-11-10
DETAILS: Water Purification Equipment, N.E.S.
$27,520 to Presentey Engineering Products Limited
CONTRACT #W8474-06MA75/001/QE, DELIVERY DATE: 2006-10-15
DETAILS: Communications Security Equipment and Components
$24,872 to Commercial Solutions Inc.
CONTRACT #W0127-05P038/001/EDM, DELIVERY DATE: 2005-11-16
DETAILS: Batteries, Primary
$24,609 to A P M DIESEL (1992) INC
CONTRACT #W8486-068246/001/MTC, DELIVERY DATE: 2005-10-30
DETAILS: Vehicular Power Transmission Components, Armoured Fighting Vehic
$24,477 to Brentwood Roofing & Aluminum Works Ltd.
CONTRACT #W0113-050292/001/BOR, DELIVERY DATE: 2005-11-18
DETAILS: Roofing, Asphalt and Shingle Services
$24,275 to CBCL Limited (Halifax)
CONTRACT #29807, DELIVERY DATE: 2006-03-31
DETAILS: Architect and Engineering Services - Related To Construction
$22,281 to SENTINEL LUBRICANTS CORP / LES LUBRIFIANTS SENTINEL CORP
CONTRACT #W06Y1-05F009/001/MTA, DELIVERY DATE: 2005-09-17
DETAILS: Oils and Greases, Cutting, Lubricating, and Hydraulic
$20,981 to Active Gear Company of Canada Limited
CONTRACT #W8476-066800/001/HN, DELIVERY DATE: 2006-09-30
DETAILS: Electrical and Electronic Properties Measuring and Testing Instr
$20,715 to Selex Communications LTD, Davies Communications Division
CONTRACT #W8486-068476/001/GRK, DELIVERY DATE: 2006-09-16
DETAILS: Headsets, Handsets, Microphones and Speakers
$20,373 to Unisource Technology Inc
CONTRACT #W8483-065862/001/HN, DELIVERY DATE: 2006-01-31
DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associat
$18,241 to Bridgeport Wire Rope & Chain Ltd.
CONTRACT #W8482-052876/002/ML, DELIVERY DATE: 2005-12-31
DETAILS: Aircraft Landing Equipment
$17,837 to Christopher Pollard
CONTRACT #W010A-06N116/001/HAL, DELIVERY DATE: 2005-11-30
DETAILS: Technical/Vocational Training
$16,050 to Maurice M. Taylor
CONTRACT #W7701-052186/001/QCA, DELIVERY DATE: 2006-03-31
DETAILS: Military (R&D)
$15,367 to Simex Equipment Inc
CONTRACT #W8482-066185/001/HS, DELIVERY DATE: 2005-12-15
DETAILS: Firefighting Equipment
$15,334 to RUSSELL INN
CONTRACT #5C5047, DELIVERY DATE: 2005-11-27
DETAILS: Educational Services
$15,000 to Golder Associates Ltd. (London)
CONTRACT #29900, DELIVERY DATE: 2006-03-31
DETAILS: Environmental study
$14,766 to EOD Performance Inc.
CONTRACT #W8486-06SG06/001/BK, DELIVERY DATE: 2006-06-30
DETAILS: Explosive Ordnance Disposal Tools, Surface
$14,506 to Simex Equipment Inc
CONTRACT #W8483-065832/001/HN, DELIVERY DATE: 2006-01-16
DETAILS: Electrical Hardware and Supplies
$13,500 to Notra Inc
CONTRACT #29821, DELIVERY DATE: 2005-10-07
DETAILS: Environmental Services
$13,350 to Integra Networks Corporation
CONTRACT #W8486-06JA33/001/ET, DELIVERY DATE: 2005-09-30
DETAILS: ADP Software
$13,248 to DIBBLEE TOOLS LTD.
CONTRACT #W8482-065708/001/HS, DELIVERY DATE: 2005-11-30
DETAILS: Block, Tackle, Lock, Tackle, Rigging and Slings
$12,826 to Vancouver Airport Centre Ltd. d/b/a Vancouver Airport Marriott
CONTRACT #W3534-068694/001/XSB, DELIVERY DATE: 2006-03-31
DETAILS: SHIP AND MARINE EQUIPMENT
$12,683 to Cummins Eastern Canada Inc
CONTRACT #W7701-052444/001/QCL, DELIVERY DATE: 2005-10-30
DETAILS: Generators and Generator Sets, Electrical - Repair
$12,439 to Presentey Engineering Products Limited
CONTRACT #W8474-06MA76/001/QE, DELIVERY DATE: 2006-10-15
DETAILS: Communications Security Equipment and Components
$12,404 to Softchoice Corporation
CONTRACT #W8486-06CL11/001/ET, DELIVERY DATE: 2006-09-09
DETAILS: ADP Software
$11,868 to The Village Power Shop (1990) Limited
CONTRACT #W0100-06N008/001/HAL, DELIVERY DATE: 2005-09-16
DETAILS: CLOTHING, SAFETY
$11,540 to Siemens Building Automation
CONTRACT #W7702-050645/001/CAL, DELIVERY DATE: 2005-10-31
DETAILS: Electrical Control Equipment - Repair
$10,286 to The Binnacle, Halifax, NS
CONTRACT #W3078-6-C090, DELIVERY DATE: 2005-09-16
DETAILS: 5999 - Miscellaneous Electrical and Electronic Components

2005-09-19: $3,590,115 Canadian public tax dollars spent on:

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

$930,000 to SKYLINK AVIATION
CONTRACT #450, DELIVERY DATE: 2005-10-27
DETAILS: Air Passenger Service
$822,060 to THALES LASER S.A.
CONTRACT #W7701-052560/001/QCL, DELIVERY DATE: 2006-03-31
DETAILS: Hazard-Detecting Instruments and Apparatus
$481,422 to Applanix Corporation
CONTRACT #W0105-06V003/001/MCT, DELIVERY DATE: 2005-12-05
DETAILS: Video Recording and Reproduction Equipment
$401,250 to WRIGHT INSTRUMENTS LIMITED
CONTRACT #W8485-05AP03/001/BQ, DELIVERY DATE: 2008-09-30
DETAILS: Engineering and Technical Services - Aerospace Related, Military
$293,000 to Ocean Contractors Limited
CONTRACT #29703, DELIVERY DATE: 2005-12-18
DETAILS: Special trade construction work
$68,310 to Unisource Technology Inc
CONTRACT #W8482-065016/001/PS, DELIVERY DATE: 2005-11-14
DETAILS: Food, Cooking, Baking and Serving Equipment
$52,644 to Entrust Limited
CONTRACT #W7714-059417/001/ET, DELIVERY DATE: 2006-09-19
DETAILS: ADP Software
$52,207 to A Kulpe Lumber Sales (1978) Ltd
CONTRACT #W0142-067471/001/CAL, DELIVERY DATE: 2005-09-30
DETAILS: Plywood and Veneer
$51,000 to ADI Limited (Fredericton)
CONTRACT #29970, DELIVERY DATE: 2005-10-07
DETAILS: Architect and Engineering Services - Related To Construction
$47,578 to Lank/Beach Productions (2004) Inc.
CONTRACT #W5830-050206/001/CX, DELIVERY DATE: 2006-02-28
DETAILS: Video Production Services
$47,030 to MGI Limited (Fredericton)
CONTRACT #29958, DELIVERY DATE: 2006-03-31
DETAILS: Environmental study
$32,100 to LANK BEACH PRODUCTIONS
CONTRACT #W5830-050206-001/CX, DELIVERY DATE: 2005-10-26
DETAILS: Professional Services
$30,745 to SNC Lavalin Inc. (Halifax)
CONTRACT #30014, DELIVERY DATE: 2006-03-31
DETAILS: Environmental study
$23,997 to Intergraph Canada Limited
CONTRACT #W0142-067485/001/CAL, DELIVERY DATE: 2005-09-30
DETAILS: ADP Software
$23,407 to AMTI
CONTRACT #W010A-06P185/001/HAL, DELIVERY DATE: 2005-11-30
DETAILS: Task Oriented Work Packages
$21,850 to 536303 B.C. LTD.
CONTRACT #W8486-068137/001/GRK, DELIVERY DATE: 2006-09-19
DETAILS: Hose and Flexible Tubing
$21,347 to Remington Medical Equipment Ltd.
CONTRACT #W3647-05A029/001/PV, DELIVERY DATE: 2007-09-19
DETAILS: Hospital Furniture, Equipment, Utensils and Supplies
$21,261 to General Motors of Canada Limited
CONTRACT #W8476-067162/001/HP, DELIVERY DATE: 2005-12-30
DETAILS: Passenger Motor Vehicles
$20,000 to CETAF
CONTRACT #W0106-5-587V, DELIVERY DATE: 2006-03-31
DETAILS: Conduct of Training
$19,153 to INSTRUMENTS DE MUSIQUE TWIGG INC
CONTRACT #W0106-05K148/001/QCL, DELIVERY DATE: 2005-09-30
DETAILS: Musical Instruments
$18,700 to SNC Lavalin Inc. (Halifax)
CONTRACT #29991, DELIVERY DATE: 2006-03-31
DETAILS: Environmental study
$16,037 to ATLANTEK POWER SERVICES INC.
CONTRACT #W0102-05B656/001/HAL, DELIVERY DATE: 2005-09-30
DETAILS: Batteries, Rechargeable
$15,058 to Simex Equipment Inc
CONTRACT #W8482-066108/001/HS, DELIVERY DATE: 2006-01-27
DETAILS: Commercial and Industrial Gas Cylinders
$14,260 to ALLEN-VANGUARD CORPORATION
CONTRACT #W010A-06P216/001/HAL, DELIVERY DATE: 2005-11-04
DETAILS: Technical/Vocational Training
$11,416 to Air Liquide Canada Inc
CONTRACT #W0105-065369/001/MCT, DELIVERY DATE: 2005-10-20
DETAILS: Welding, Soldering and Brazing Supplies and Accessories, Miscell
$11,235 to Nunavut Research Support Services
CONTRACT #05/0275, DELIVERY DATE: 2005-10-31
DETAILS: Motor Passengers, Mail and Merchandise Transportation Service
$10,930 to Spirax Sarco Canada Limited
CONTRACT #W8482-066491/001/PY, DELIVERY DATE: 2005-12-05
DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
$10,718 to Simex Equipment Inc
CONTRACT #W8482-065985/001/HP, DELIVERY DATE: 2005-12-19
DETAILS: Valves, Powered
$10,700 to Odrowski Automotive & Industrial Supplies
CONTRACT #W3699-6-7252, DELIVERY DATE: 2006-09-18
DETAILS: Motor Passengers, Mail and Merchandise Transportation Service
$10,700 to LANK BEACH PRODUCTIONS
CONTRACT #W5830-050206/001/CX, DELIVERY DATE: 2006-01-24
DETAILS: Professional Services

2005-09-20: $4,858,239 Canadian public tax dollars spent on:

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

$992,687 to LOOP GmbH
CONTRACT #W8476-06LF01/001/GRK, DELIVERY DATE: 2006-03-15
DETAILS: Paints, Dopes, Varnishes and Related Products
$792,701 to General Dynamics Canada Ltd.
CONTRACT #W7707-052885/001/HAL, DELIVERY DATE: 2006-06-30
DETAILS: Military (R&D)
$427,299 to LOUIS TANGUAY INFORMATIQUE INC.
CONTRACT #W7701-051666/001/QCL, DELIVERY DATE: 2007-09-20
DETAILS: Military (R&D)
$267,500 to Almac Machine Works Ltd.
CONTRACT #W0134-05CYAG/001/EDM, DELIVERY DATE: 2008-06-30
DETAILS: ELEVATOR INSTALLATION AND MAINTENANCE SERVICES
$251,142 to LOUIS TANGUAY INFORMATIQUE INC.
CONTRACT #W7701-051755/001/QCL, DELIVERY DATE: 2007-08-31
DETAILS: Military (R&D)
$192,710 to Simex Equipment Inc
CONTRACT #W8485-069999/001/BY, DELIVERY DATE: 2005-12-31
DETAILS: Airframe Structural Components
$162,450 to Contracto 3000 Portes et Fenetres Inc
CONTRACT #29577, DELIVERY DATE: 2006-01-19
DETAILS: Installation work
$154,310 to UNIVERSAL PROPULSION COMPANY, INC. CALIFORNIA OPERATIONS
CONTRACT #W8484-05WA14/005/BK, DELIVERY DATE: 2006-09-20
DETAILS: Cartridge and Propellant Actuated Devices and Components
$131,426 to EQUIPEMENT MILITAIRE MIL-QUIP INC.
CONTRACT #W8486-067344/001/HP, DELIVERY DATE: 2005-12-19
DETAILS: Sets, Kits, and Outfits of Hand Tools
$125,954 to Ben Wiebe Construction (1985) Ltd.
CONTRACT #29814, DELIVERY DATE: 2006-02-06
DETAILS: Building completion and finishing work
$123,600 to Albiani Construction Ltd
CONTRACT #29746, DELIVERY DATE: 2005-12-09
DETAILS: Building completion and finishing work
$116,871 to The Bell Telephone Company of Canada or Bell Canada/La Compagnie de Téléphone Bell du Canada ou Bell
CONTRACT #W8486-066944/001/TOR, DELIVERY DATE: 2006-09-20
DETAILS: Fiber Optic Cable Assemblies and Harnesses
$112,954 to Lakeland Multi-Trade Inc
CONTRACT #29678, DELIVERY DATE: 2005-11-04
DETAILS: Installation work
$108,000 to Controls & Equipment Ltd. (Moncton)
CONTRACT #29605, DELIVERY DATE: 2005-12-29
DETAILS: Installation work
$80,216 to Pearson Peacekeeping Center
CONTRACT #05/0510, DELIVERY DATE: 2006-02-24
DETAILS: Conduct of Training
$80,000 to Kirkland Engineering Ltd.
CONTRACT #29681, DELIVERY DATE: 2006-10-19
DETAILS: Architect and Engineering Services - Related To Construction
$74,258 to Delistech Consultants inc.
CONTRACT #W8486-05OOST/001/BQ, DELIVERY DATE: 2006-10-02
DETAILS: Logistics Support Services (Transportation and Defence) - Public
$71,889 to Three W Construction Ltd.
CONTRACT #29775, DELIVERY DATE: 2005-11-18
DETAILS: Installation work
$60,175 to Intergraph Canada Ltd.
CONTRACT #W0114-06Q279/001/KIN, DELIVERY DATE: 2005-10-31
DETAILS: ADP Software
$50,012 to CHARLES SAMUELSEN INC
CONTRACT #W0106-05Z703/001/QCA, DELIVERY DATE: 2006-04-30
DETAILS: Snow Plowing and Removal
$38,722 to Pacific Safety Products Inc.
CONTRACT #W7702-05R074/001/EDM, DELIVERY DATE: 2005-11-30
DETAILS: Military (R&D)
$30,816 to Interfax Systems Inc.
CONTRACT #05/0508, DELIVERY DATE: 2006-09-29
DETAILS: Health and Safety Consultation and Training
$30,000 to Wally Illchuck
CONTRACT #05/0636, DELIVERY DATE: 2006-03-31
DETAILS: Professional Services
$29,425 to ADGA Group Consultants Inc.
CONTRACT #W7702-05R064/001/EDM, DELIVERY DATE: 2006-03-31
DETAILS: Military (R&D)
$27,670 to Unisource Technology Inc
CONTRACT #W8485-060281/002/BY, DELIVERY DATE: 2005-10-20
DETAILS: Lugs, Terminals and Terminal Strips
$25,813 to Franklin Applied Physics, Inc.
CONTRACT #05/0509, DELIVERY DATE: 2006-09-29
DETAILS: Health and Safety Consultation and Training
$25,708 to MYKOTRONX, INC.
CONTRACT #W8474-05MAHA/001/QE, DELIVERY DATE: 2006-12-16
DETAILS: Communications Security Equipment and Components
$25,406 to Unisource Technology Inc
CONTRACT #W8482-066183/001/HS, DELIVERY DATE: 2005-12-16
DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
$21,383 to HENDRY HEATING LIMITED
CONTRACT #W0113-050237/001/BOR, DELIVERY DATE: 2005-11-30
DETAILS: Other Installation Work
$20,523 to Sunbeam Corporation(Canada)Limited
CONTRACT #W8486-056482/001/PS, DELIVERY DATE: 2005-12-31
DETAILS: Food, Cooking, Baking and Serving Equipment
$20,000 to indiana Art-I-Crafts
CONTRACT #05/0587, DELIVERY DATE: 2005-11-20
DETAILS: Public Relations
$18,748 to PFEIFFER VACCUUM INC
CONTRACT #W7701-052302/001/QCL, DELIVERY DATE: 2005-12-31
DETAILS: Compressors and Vacuum Pumps
$17,901 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8486-067481/004/HN, DELIVERY DATE: 2006-03-23
DETAILS: Connectors, Electrical
$16,060 to MILL SUPPLY LIMITED
CONTRACT #W0107-066196/001/PET, DELIVERY DATE: 2005-09-30
DETAILS: Hand Tools, Power-Driven
$15,605 to Logan Stevens Construction
CONTRACT #W2585-055128/001/PWW, DELIVERY DATE: 2005-09-30
DETAILS: Concrete Work
$14,406 to RPM Canada
CONTRACT #W0103-065312/001/VIC, DELIVERY DATE: 2005-10-31
DETAILS: Floor Coverings
$12,906 to Active Gear Company of Canada Limited
CONTRACT #W8486-067797/002/HS, DELIVERY DATE: 2006-03-20
DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
$12,509 to REXEL CANADA ELECTRICAL INC.
CONTRACT #W8486-068047/003/HN, DELIVERY DATE: 2005-10-31
DETAILS: Connectors, Electrical
$12,319 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-065577/001/HS, DELIVERY DATE: 2006-03-14
DETAILS: Gasoline Reciprocating Engines (Except Aircraft) and Components
$12,011 to Valley Technologies Ltd.
CONTRACT #W0118-05X030/001/WPG, DELIVERY DATE: 2005-11-30
DETAILS: Pressure, Temperature and Humidity Measuring and Controlling Ins
$11,786 to Wind River Systems International, Inc
CONTRACT #W1985-065149/001/MTA, DELIVERY DATE: 2005-09-21
DETAILS: ADP Software
$10,756 to Ryco Investments
CONTRACT #W0118-05X032/001/WPG, DELIVERY DATE: 2005-10-31
DETAILS: Fencing, Fences, Gates and Components
$10,572 to Canadian Card Systems Inc.
CONTRACT #W0103-065303/001/VIC, DELIVERY DATE: 2005-10-30
DETAILS: TAG IDENTIFICATION, PERSONNEL, METAL
$10,554 to Unisource Technology Inc
CONTRACT #W8485-060331/002/BY, DELIVERY DATE: 2006-08-04
DETAILS: Pipe, Tube and Rigid Tubing
$10,486 to Flat Black Trucking Inc
CONTRACT #W0107-05C610/001/PET, DELIVERY DATE: 2005-09-30
DETAILS: Conflict Resolution Training Courses

2005-09-21: $3,845,094 Canadian public tax dollars spent on:

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

$977,330 to Robica-Forman Tank Ltd
CONTRACT #W8486-04FB02/001/HS, DELIVERY DATE: 2007-02-28
DETAILS: Weapons Systems Specific Vehicular Accessories
$735,000 to Dexter Construction Company Limited
CONTRACT #29704, DELIVERY DATE: 2005-12-20
DETAILS: Building completion and finishing work
$298,079 to BAE SYSTEMS (CANADA) INC.
CONTRACT #W8482-065581/001/ML, DELIVERY DATE: 2006-04-06
DETAILS: Marine Hardware and Hull Items
$275,000 to AMEC Americas Limited (St. John's)
CONTRACT #29588, DELIVERY DATE: 2006-03-15
DETAILS: Architect and Engineering Services - Not related To Construction
$190,000 to The University of Alberta
CONTRACT #W7702-05R060/001/EDM, DELIVERY DATE: 2005-11-21
DETAILS: Military (R&D)
$125,823 to MEGGITT DEFENCE SYSTEMS CANADA INC.
CONTRACT #W0103-067939/001/VIC, DELIVERY DATE: 2005-11-18
DETAILS: ARMAMENT TRAINING DEVICES, ELECTRONIC, TOW TARGETS
$113,620 to Colbourne & Kembel (SEE NOTE)
CONTRACT #30006, DELIVERY DATE: 2006-07-15
DETAILS: Architect and Engineering Services - Not related To Construction
$108,985 to Valley Refrigeration Limited
CONTRACT #29802, DELIVERY DATE: 2006-03-31
DETAILS: Installation work
$98,558 to S.B.C. Case Industries Ltd.
CONTRACT #W8485-04SUAO/002/PR, DELIVERY DATE: 2006-01-25
DETAILS: Marine Life Saving and Diving Equipment
$81,411 to Minaskuat Limited Partnership
CONTRACT #29051, DELIVERY DATE: 2006-03-31
DETAILS: Environmental study
$75,088 to Silicon Graphics Limited
CONTRACT #W7714-053144/001/EJ, DELIVERY DATE: 2006-10-21
DETAILS: Automatic Data Processing Equipment, System Configuration
$69,822 to Spar Marine Limited
CONTRACT #W3554-065415/001/HAL, DELIVERY DATE: 2005-11-20
DETAILS: Shipboard Electrical & Electronic Equipment - Repair, Overhaul,
$68,700 to Less-Vil Inc.
CONTRACT #29826, DELIVERY DATE: 2005-11-18
DETAILS: Pre-erection work at construction site
$61,686 to EDWARDS FORD SALES (KINGSTON) LTD.
CONTRACT #W7701-052464/001/QCL, DELIVERY DATE: 2006-03-31
DETAILS: Trucks and Truck Tractors, Wheeled
$56,781 to Rafuse Mechanical Limited
CONTRACT #29744, DELIVERY DATE: 2005-11-20
DETAILS: Special trade construction work
$52,445 to Simcoe Engineering Group Limited
CONTRACT #30020, DELIVERY DATE: 2006-04-28
DETAILS: Environmental Services
$44,436 to Michanie Construction Inc.
CONTRACT #29742, DELIVERY DATE: 2005-10-20
DETAILS: Construction works for buildings
$36,279 to Omnitech Electronics Incorporated
CONTRACT #W8483-055621/001/QF, DELIVERY DATE: 2007-03-31
DETAILS: Shipboard Alarm and Signal Systems
$32,983 to ZENON Environmental Systems Inc.
CONTRACT #W8482-065071/001/HP, DELIVERY DATE: 2006-01-25
DETAILS: Power and Hand Pumps
$32,257 to G & M Development Limited
CONTRACT #29857, DELIVERY DATE: 2005-11-30
DETAILS: Special trade construction work
$30,504 to DEW Engineering and Development Limited
CONTRACT #W8486-054621/001/HS, DELIVERY DATE: 2005-12-14
DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
$29,567 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-067163/001/HP, DELIVERY DATE: 2006-09-21
DETAILS: Passenger Motor Vehicles
$28,159 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-067164/001/HP, DELIVERY DATE: 2009-09-21
DETAILS: Trucks and Truck Tractors, Wheeled
$27,209 to Zodiac Hurricane Technologies Inc
CONTRACT #W8482-065653/001/ML, DELIVERY DATE: 2005-11-14
DETAILS: Marine Hardware and Hull Items
$20,900 to Power Electrical Systems Limited
CONTRACT #29872, DELIVERY DATE: 2005-11-15
DETAILS: Installation work
$18,658 to Cossette Communication Inc.
CONTRACT #W8B43-050010/001/CZ, DELIVERY DATE: 2005-11-30
DETAILS: Advertising Services, Media Purchase
$17,227 to Kinequip
CONTRACT #W0106-5-J074, DELIVERY DATE: 2006-09-30
DETAILS: Operation and Maintenance Services of a technical/Scientific facility
$15,024 to Russell Food Equipment Ltd.
CONTRACT #W010W-06A001/001/PWA, DELIVERY DATE: 2005-12-30
DETAILS: CHAIR, CAFETERIA
$14,879 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-066212/001/HS, DELIVERY DATE: 2006-02-18
DETAILS: Winches, Hoists, Cranes and Derricks
$13,852 to Autodesk Inc.
CONTRACT #W3380-057816/001/QCM, DELIVERY DATE: 2005-10-07
DETAILS: ADP Software
$12,890 to Wood Wyant Inc.
CONTRACT #W0142-067409/001/CAL, DELIVERY DATE: 2005-09-30
DETAILS: Cleaning and Polishing Compounds and Preparations
$12,457 to Target Products Ltd.
CONTRACT #W0103-065316/001/VIC, DELIVERY DATE: 2005-09-22
DETAILS: ALUMINUM OXIDE
$12,288 to AMPLIFIER RESEARCH
CONTRACT #W2671-05E019/001/EDM, DELIVERY DATE: 2006-02-28
DETAILS: Electrical and Electronic Properties Measuring and Testing Instr
$11,826 to Unisource Technology Inc
CONTRACT #W8486-068251/001/TOR, DELIVERY DATE: 2005-10-21
DETAILS: Pipe, Tube and Rigid Tubing
$11,780 to Lapointe, Leo
CONTRACT #29808, DELIVERY DATE: 2005-10-07
DETAILS: Architect and Engineering Services - Related To Construction
$11,560 to Intergraph Canada Limited
CONTRACT #W7701-052970/001/QCM, DELIVERY DATE: 2005-11-30
DETAILS: ADP Software
$11,064 to 9041-4129 QUEBEC INC
CONTRACT #W0106-05K143/001/QCL, DELIVERY DATE: 2005-09-30
DETAILS: TENT, FABRIC, LARGE, PORTABLE, SHELTER
$10,967 to McDonnell Douglas Corporation A WHOLLY-OWNED SUBSIDIARY OF THE BOEING COMPANY
CONTRACT #W8485-069868/001/BY, DELIVERY DATE: 2005-11-21
DETAILS: Packing and Gasket Material

2005-09-22: $6,471,354 Canadian public tax dollars spent on:

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

$2,016,000 to K & L Construction General Contractors
CONTRACT #29459, DELIVERY DATE: 2006-07-19
DETAILS: Construction works for buildings
$1,695,000 to Excel S.M. Inc.
CONTRACT #29518, DELIVERY DATE: 2006-03-23
DETAILS: Construction work for civil engineering
$471,625 to Basin Contracting
CONTRACT #29752, DELIVERY DATE: 2005-11-30
DETAILS: Special trade construction work
$433,350 to Valcom Limited
CONTRACT #W8486-06CS01/001/BQ, DELIVERY DATE: 2008-09-30
DETAILS: Engineering Services
$274,444 to AEROTECH HERMAN NELSON
CONTRACT #W0127-05PW34/001/EDM, DELIVERY DATE: 2005-12-07
DETAILS: Heaters
$163,976 to 1123800 Ontario Limited
CONTRACT #W0107-05L090/002/TOR, DELIVERY DATE: 2006-01-31
DETAILS: Armament Training Devices
$128,750 to Newton Enterprises (1983)
CONTRACT #29755, DELIVERY DATE: 2005-11-21
DETAILS: Building completion and finishing work
$128,650 to Ekos Research Associates Inc.
CONTRACT #W5830-060006/001/CY, DELIVERY DATE: 2005-12-31
DETAILS: Public Opinion Research - Quantitative & Qualitative
$93,457 to Advantage Cochrane Sport Inc.
CONTRACT #29573, DELIVERY DATE: 2005-12-21
DETAILS: Building completion and finishing work
$89,488 to UNITED STATES DEPARTMENT OF THE AIR FORCE (AFSAT)
CONTRACT #W8B43-05ENJP/001/USW, DELIVERY DATE: 2005-09-23
DETAILS: Pilot Training Services, Aircraft
$84,535 to MSLI, GP
CONTRACT #W8474-06DE24/001/ET, DELIVERY DATE: 2006-09-22
DETAILS: ADP Software
$84,530 to Concordia University
CONTRACT #W7701-051911/001/BAA, DELIVERY DATE: 2007-03-31
DETAILS: Military (R&D)
$67,663 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-067167/001/HP, DELIVERY DATE: 2005-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
$46,943 to General Motors of Canada Limited
CONTRACT #W8476-067171/001/HP, DELIVERY DATE: 2005-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
$44,300 to Atlantic Pro Painting
CONTRACT #29856, DELIVERY DATE: 2005-11-22
DETAILS: Building completion and finishing work
$42,377 to inMotion DVS Inc.
CONTRACT #W5830-050204/001/CX, DELIVERY DATE: 2006-02-28
DETAILS: Video Production Services
$35,966 to General Motors of Canada Limited
CONTRACT #W8476-067173/001/HP, DELIVERY DATE: 2006-09-22
DETAILS: Trucks and Truck Tractors, Wheeled
$35,816 to General Motors of Canada Limited
CONTRACT #W8476-067172/001/HP, DELIVERY DATE: 2005-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
$35,735 to Services d'approvisionnement Miltech Procurement Services Limited
CONTRACT #W8482-065833/002/HP, DELIVERY DATE: 2005-12-16
DETAILS: Valves, Nonpowered
$29,567 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-067170/001/HP, DELIVERY DATE: 2005-12-30
DETAILS: Passenger Motor Vehicles
$29,310 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-067175/001/HP, DELIVERY DATE: 2006-09-22
DETAILS: Trucks and Truck Tractors, Wheeled
$28,926 to ZENON Environmental Systems Inc.
CONTRACT #W8482-065578/001/HP, DELIVERY DATE: 2005-11-09
DETAILS: Valves, Nonpowered
$27,285 to J.W. BIRD AND COMPANY LIMITED
CONTRACT #W0105-066484/001/MCT, DELIVERY DATE: 2005-10-14
DETAILS: Floor Polishers and Vacuum Cleaning Equipment
$25,750 to Pro Faune, cooperative des travailleurs
CONTRACT #29902, DELIVERY DATE: 2005-12-31
DETAILS: Environmental study
$25,680 to REGULVAR INC
CONTRACT #W0130-05213M/001/MTC, DELIVERY DATE: 2005-09-30
DETAILS: Electrical work
$24,931 to Vicinia Corporation
CONTRACT #W3534-050027/001/VIC, DELIVERY DATE: 2005-12-04
DETAILS: Educational Services, N.E.S.
$23,413 to General Motors of Canada Limited
CONTRACT #W8476-067168/001/HP, DELIVERY DATE: 2005-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
$23,348 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-067174/001/HP, DELIVERY DATE: 2006-09-22
DETAILS: Passenger Motor Vehicles
$22,973 to Gama Distributors Ltd.
CONTRACT #W3647-05A028/001/PV, DELIVERY DATE: 2005-10-31
DETAILS: Opticians Equipment, Instruments and Supplies
$22,047 to In Motion
CONTRACT #W5830-050204/001/CX, DELIVERY DATE: 2006-03-15
DETAILS: Professional Services
$21,199 to Unisource Technology Inc
CONTRACT #W8483-065866/001/HN, DELIVERY DATE: 2007-02-16
DETAILS: Synchros and Resolvers
$20,848 to EQUIPEMENT MILITAIRE MIL-QUIP INC.
CONTRACT #W8486-054621/004/HS, DELIVERY DATE: 2006-01-20
DETAILS: Miscellaneous Electric Power and Distribution Equipment
$16,949 to STI BGB Inc.
CONTRACT #W0138-050025/001/BAL, DELIVERY DATE: 2005-11-30
DETAILS: Alternative Work Environment Studies
$16,104 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8484-05JF13/006/HN, DELIVERY DATE: 2007-05-06
DETAILS: Electrical Control Equipment
$15,318 to 3853543 Canada Inc
CONTRACT #W8482-066417/001/HS, DELIVERY DATE: 2005-11-07
DETAILS: Engine Fuel System Components, Non-Aircraft
$14,764 to Robin Aerospace Products Ltd.
CONTRACT #W8485-060072/003/BY, DELIVERY DATE: 2006-06-02
DETAILS: Nuts and Washers
$14,754 to 3M Canada Company
CONTRACT #W8485-060614/001/BY, DELIVERY DATE: 2005-11-04
DETAILS: Office Supplies
$14,151 to R Nicholls Distributors Inc/Les distributeurs R Nicholls inc
CONTRACT #W0107-05L252/001/PET, DELIVERY DATE: 2005-10-03
DETAILS: Operation Training Devices
$14,095 to Ampere-Heure Neron
CONTRACT #29767, DELIVERY DATE: 2005-11-06
DETAILS: Installation work
$13,910 to Tumbleweed Sales Ltd.
CONTRACT #W0142-067532/001/CAL, DELIVERY DATE: 2005-10-31
DETAILS: Trailers
$10,871 to C. A. Reiche & Sons Limited
CONTRACT #W0107-068268/001/PET, DELIVERY DATE: 2005-10-03
DETAILS: Perfumes, Toilet Preparations and Powders
$10,700 to In Motion
CONTRACT #W5830-050204/001/CX, DELIVERY DATE: 2005-12-06
DETAILS: Professional Services
$10,700 to Inforex Inc.
CONTRACT #W7701-52941, DELIVERY DATE: 2005-12-15
DETAILS: Other Engineering Studies
$10,692 to ITT INDUSTRIES ITT NIGHT VISION
CONTRACT #W8486-056321/001/BY, DELIVERY DATE: 2006-01-31
DETAILS: Night Vision Equipment, Emitted and Reflected Radiation
$10,464 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-066064/001/HL, DELIVERY DATE: 2006-03-31
DETAILS: Hardware, Commercial

2005-09-23: $4,785,039 Canadian public tax dollars spent on:

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

$548,375 to Claymore Clothes (1982) Ltd.
CONTRACT #W8486-040212/001/PR, DELIVERY DATE: 2006-06-30
DETAILS: Outerwear, Men
$483,000 to Dexter Construction Company Limited
CONTRACT #29574, DELIVERY DATE: 2005-12-22
DETAILS: Special trade construction work
$367,000 to Electricite Megawatt Inc.
CONTRACT #29761, DELIVERY DATE: 2006-01-21
DETAILS: Installation work
$287,425 to McGowan Construction of Ravenna Ltd
CONTRACT #29677, DELIVERY DATE: 2005-10-28
DETAILS: Construction work for civil engineering
$271,291 to ZENON Environmental Systems Inc.
CONTRACT #W8482-065681/001/HL, DELIVERY DATE: 2006-12-12
DETAILS: Water Purification Equipment
$270,988 to Raber Glove Mfg. Co. Ltd.
CONTRACT #W8476-048823/001/PR, DELIVERY DATE: 2006-05-30
DETAILS: Clothing, Special Purpose
$258,000 to Pentagon Structures Ltd.
CONTRACT #29614, DELIVERY DATE: 2005-10-31
DETAILS: Construction work for civil engineering
$242,369 to Dominion Diving Ltd
CONTRACT #W7707-052980/001/HAL, DELIVERY DATE: 2005-10-30
DETAILS: Ships Charter and Support
$210,000 to Queen's University at Kingston
CONTRACT #W7702-05R068/001/EDM, DELIVERY DATE: 2008-03-31
DETAILS: Military (R&D)
$185,608 to ESRI Canada Ltd.
CONTRACT #W8474-06Q217/001/ET, DELIVERY DATE: 2006-09-22
DETAILS: ADP Software
$132,560 to Chiasson Thomas Tremblay & Associes
CONTRACT #29837, DELIVERY DATE: 2007-10-17
DETAILS: Inspection Services
$128,900 to Dexter Construction Company Limited
CONTRACT #29788, DELIVERY DATE: 2005-10-12
DETAILS: Construction work for civil engineering
$116,960 to Yves Germain Construction Inc.
CONTRACT #29800, DELIVERY DATE: 2005-11-22
DETAILS: Installation work
$110,994 to Techmat (1992) Inc.
CONTRACT #29838, DELIVERY DATE: 2007-10-17
DETAILS: Inspection Services
$106,483 to Leeds Transit Sales Ltd.
CONTRACT #W8476-067028/001/HP, DELIVERY DATE: 2006-09-23
DETAILS: Passenger Motor Vehicles
$79,280 to Craigen Construction Company
CONTRACT #29812, DELIVERY DATE: 2005-11-10
DETAILS: Construction work for civil engineering
$77,896 to Lynley Painting Ltd.
CONTRACT #W0113-050360/001/BOR, DELIVERY DATE: 2005-11-30
DETAILS: General Contractor Services, N.E.S.
$72,760 to Engineering Contracting Plus Ltd.
CONTRACT #W0113-050359/001/BOR, DELIVERY DATE: 2005-11-30
DETAILS: General Contractor Services, N.E.S.
$72,206 to BAE SYSTEMS Australia Limited
CONTRACT #W8482-036F02/001/QC, DELIVERY DATE: 2006-09-23
DETAILS: Engineering Services
$71,799 to Jacques Whitford (Dartmouth)
CONTRACT #30028, DELIVERY DATE: 2006-03-31
DETAILS: Environmental Services
$67,945 to LES INSTRUMENTS OPTIQUES DU ST-LAURENT INC
CONTRACT #W7701-052322/001/QCL, DELIVERY DATE: 2006-02-28
DETAILS: Military (R&D)
$57,587 to Marathon Drilling
CONTRACT #29931, DELIVERY DATE: 2005-10-30
DETAILS: Environmental study
$55,002 to Canal Geomatics Incorporated
CONTRACT #W0046-050001/001/TOR, DELIVERY DATE: 2006-09-23
DETAILS: Inertial Navigation Equipment (Airborne)
$47,613 to Network General BV
CONTRACT #W8474-05Q6LX/001/ET, DELIVERY DATE: 2005-09-26
DETAILS: ADP Software
$47,400 to Ardec Construction Inc.
CONTRACT #29835, DELIVERY DATE: 2005-12-22
DETAILS: Installation work
$46,126 to Enviro-Test-Laboratoires
CONTRACT #29930, DELIVERY DATE: 2005-11-30
DETAILS: Environmental study
$44,491 to Promaxis Systems Inc.
CONTRACT #W8484-05AE06/001/BQ, DELIVERY DATE: 2006-09-25
DETAILS: Logistics Support Services (Transportation and Defence) - Public
$37,336 to Contract
CONTRACT #W3132-05H014/001/GRK, DELIVERY DATE: 2006-09-23
DETAILS: Household Furniture
$36,442 to Valley Associates Inc.
CONTRACT #W0125-06A021/001/KIN, DELIVERY DATE: 2005-11-23
DETAILS: BIOLOGICAL SPECIMENS AND SUPPLIES
$29,198 to Unisource Technology Inc
CONTRACT #W8486-056321/002/BY, DELIVERY DATE: 2005-12-16
DETAILS: Night Vision Equipment, Emitted and Reflected Radiation
$28,467 to Advanced Military Logistics Corporation
CONTRACT #W8486-068568/001/HS, DELIVERY DATE: 2006-01-23
DETAILS: Road Clearing and Cleaning Equipment
$26,748 to Aerex Avionique Inc.
CONTRACT #W7701-52727, DELIVERY DATE: 2006-01-31
DETAILS: Other (R & D)
$26,208 to SNC Lavalin Inc. (Halifax)
CONTRACT #30033, DELIVERY DATE: 2006-03-31
DETAILS: Environmental study
$21,727 to UNITED STATES DEPARTMENT OF THE AIR FORCE (AFSAC)
CONTRACT #W8484-05WA01/001/USW, DELIVERY DATE: 2005-09-24
DETAILS: Bombs
$18,451 to Production Case Company
CONTRACT #W3647-05A041/001/PY, DELIVERY DATE: 2005-10-31
DETAILS: Hospital Furniture, Equipment, Utensils and Supplies
$15,729 to Lauer's Restaurant Equipment Limited
CONTRACT #W0113-05C094/001/BOR, DELIVERY DATE: 2006-03-31
DETAILS: Refrigerator, Domestic
$14,750 to Titan Drilling
CONTRACT #29946, DELIVERY DATE: 2005-10-31
DETAILS: Environmental Services
$12,880 to Design Marketing Limited
CONTRACT #W0100-06S023/002/HAL, DELIVERY DATE: 2005-10-31
DETAILS: Promotional Material
$12,772 to THE MATH WORKS INC
CONTRACT #W7702-050589/001/CAL, DELIVERY DATE: 2007-02-01
DETAILS: ADP Software Maintenance - Other than Microcomputer
$12,646 to Spectrum 09
CONTRACT #W5830-030003/009/CW, DELIVERY DATE: 2005-12-13
DETAILS: Professional Services
$11,085 to Unisource Technology Inc
CONTRACT #W8485-060583/001/BY, DELIVERY DATE: 2005-10-09
DETAILS: Airframe Structural Components
$10,495 to Franklin Marketing Inc.
CONTRACT #W0113-050313/001/BOR, DELIVERY DATE: 2005-11-30
DETAILS: Precast Concrete Products
$10,047 to Frisco Bay Industries Ltd.
CONTRACT #W0113-050325/001/BOR, DELIVERY DATE: 2005-11-18
DETAILS: READER/PRINTERS, APERTURE CARD

2005-09-24: $200,000 Canadian public tax dollars spent on:

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

$200,000 to 1054409 Alberta Ltd.
CONTRACT #W0142-05SC17/001/CAL, DELIVERY DATE: 2008-03-31
DETAILS: Building Steam Cleaning Services

2005-09-26: $1,728,883 Canadian public tax dollars spent on:

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

$500,000 to Smith Carter Architects (Ottawa)
CONTRACT #28309, DELIVERY DATE: 2006-03-31
DETAILS: Architect and Engineering Services - Not related To Construction
$218,128 to UNITED STATES DEPARTMENT OF THE NAVY (MISC)
CONTRACT #W0107-05DY01/001/USW, DELIVERY DATE: 2005-09-27
DETAILS: COMPUTER ASSISTED LEARNING (DESIGN) TRAINING COURSES
$217,657 to G.N. JOHNSTON EQUIPMENT CO. LTD.
CONTRACT #W8476-067016/001/HS, DELIVERY DATE: 2005-12-19
DETAILS: Warehouse Trucks and Tractors, Self-Propelled
$101,243 to Pemberton Heights Interiors Ltd
CONTRACT #W0103-067019/001/VIC, DELIVERY DATE: 2005-11-30
DETAILS: Office Furniture
$80,250 to 1138969 Ontario Inc
CONTRACT #W7006-04PA01/001/WPG, DELIVERY DATE: 2005-12-30
DETAILS: Aircraft, Fixed Wing - Repair
$71,172 to Zoll Medical Canada Inc.
CONTRACT #W3647-05A032/001/PV, DELIVERY DATE: 2005-10-31
DETAILS: Medical and Surgical Instruments, Equipment and Supplies
$69,807 to Unisource Technology Inc
CONTRACT #W8486-067379/001/HN, DELIVERY DATE: 2005-12-26
DETAILS: Electric Portable and Hand Lighting Equipment
$65,696 to Unisource Technology Inc
CONTRACT #W8482-065263/001/HS, DELIVERY DATE: 2006-03-20
DETAILS: Engine Accessories, Miscellaneous, Non-Aircraft
$48,525 to Radian Communication Services(Canada)Limited
CONTRACT #W8484-065210/003/MTA, DELIVERY DATE: 2005-09-27
DETAILS: Fittings for Rope, Cable and Chain
$48,313 to Simex Equipment Inc
CONTRACT #W8484-065210/002/MTA, DELIVERY DATE: 2005-09-27
DETAILS: Fittings for Rope, Cable and Chain
$36,185 to Captain Andrew J. Rae & Sons Ltd.
CONTRACT #W3078-06A116/001/HAL, DELIVERY DATE: 2005-10-11
DETAILS: Automatic Data Processing Equipment, System Configuration
$29,115 to R.E. Morrison Equipment Inc.
CONTRACT #W7701-052327/001/QCL, DELIVERY DATE: 2005-10-15
DETAILS: Compressors and Vacuum Pumps
$29,084 to Neill and Gunter (Nova Scotia) Limited
CONTRACT #30096, DELIVERY DATE: 2006-03-31
DETAILS: Environmental study
$26,510 to Conestoga Rovers & Associes (Montreal)
CONTRACT #29910, DELIVERY DATE: 2005-11-25
DETAILS: Architect and Engineering Services - Not related To Construction
$21,699 to Cantec Systems Limited
CONTRACT #W3229-05SW03/001/EDM, DELIVERY DATE: 2005-11-26
DETAILS: Batteries, Lead Acid
$21,373 to Atlantic Nuclear Services Ltd.
CONTRACT #W7702-05R076/001/EDM, DELIVERY DATE: 2005-11-28
DETAILS: Military (R&D)
$20,700 to Provincial Electric Ltd.
CONTRACT #W3078-06C119/001/PWA, DELIVERY DATE: 2005-10-24
DETAILS: Electrical Installations and Major Repairs
$19,048 to Advanced Military Logistics Corporation
CONTRACT #W8484-065210/005/MTA, DELIVERY DATE: 2005-09-27
DETAILS: Fittings for Rope, Cable and Chain
$17,618 to IPM Management Training & Development Corporation
CONTRACT #W010A-06M090/001/HAL, DELIVERY DATE: 2005-11-25
DETAILS: Technical/Vocational Training
$17,013 to Terinova Secure Manufacturing Corporation
CONTRACT #W0125-05BT62/001/KIN, DELIVERY DATE: 2006-09-30
DETAILS: Waste Disposal Equipment
$16,508 to IMP Group Ltd. Industrail Marine Products Division
CONTRACT #W3554-065431/001/HAL, DELIVERY DATE: 2005-10-07
DETAILS: Rope, Fibrous
$15,900 to General Dynamics C4 Systems
CONTRACT #W8474-06MA55/001/QE, DELIVERY DATE: 2008-11-28
DETAILS: Miscellaneous Communications Equipment
$13,731 to GLOBAL KNOWLEDGE
CONTRACT #W3078-06C121/001/HAL, DELIVERY DATE: 2005-11-07
DETAILS: Technical/Vocational Training
$13,112 to COLT CANADA CORPORATION
CONTRACT #W8486-068018/001/BM, DELIVERY DATE: 2006-01-31
DETAILS: Guns, Over 30 mm Up To 75 mm
$10,496 to Amron International
CONTRACT #W0117-057230/001/WPG, DELIVERY DATE: 2005-12-31
DETAILS: Chamber, Recompression, Diver and Hyperbaric Diving Simulation

2005-09-27: $6,243,985 Canadian public tax dollars spent on:

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

$3,000,000 to HESCO BASTION LTD
CONTRACT #W8486-06AF01/001/GRK, DELIVERY DATE: 2006-09-30
DETAILS: Structures, Prefabricated, Miscellaneous
$973,700 to BFI CANADA INC-VICTORIA
CONTRACT #W0103-050862/001/VIC, DELIVERY DATE: 2005-11-26
DETAILS: Trash/Garbage Collection Services
$297,995 to PIECES D'AVIONS INTER-NATIONALES M H D (1994) INC
CONTRACT #W8485-060080/001/BY, DELIVERY DATE: 2006-09-08
DETAILS: Household Furniture
$224,895 to Daeco Contracting Ltd.
CONTRACT #29668, DELIVERY DATE: 2005-12-20
DETAILS: Construction work for civil engineering
$214,000 to OUGH FIRE SYSTEMS LTD.
CONTRACT #W0113-050203/001/BOR, DELIVERY DATE: 2007-08-31
DETAILS: Kitchen Equipment and Appliances - Repair and Overhaul
$182,900 to Aircraft Appliances and Equipment Limited
CONTRACT #W8485-069780/002/BY, DELIVERY DATE: 2006-05-26
DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associat
$179,218 to Canadian Tech Air Systems Inc.
CONTRACT #29750, DELIVERY DATE: 2005-12-29
DETAILS: Installation work
$127,755 to Spatial Geo-Link Limited
CONTRACT #W8474-05Q6PP/001/ET, DELIVERY DATE: 2006-03-31
DETAILS: ADP Software
$109,476 to SNC TECHNOLOGIES INC
CONTRACT #W8484-04BC06/001/BK, DELIVERY DATE: 2006-03-31
DETAILS: Demilitarization Services - Ammunition and Related Products
$98,781 to General Motors of Canada Limited
CONTRACT #W8476-067191/001/HP, DELIVERY DATE: 2005-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
$78,745 to K-Rite Construction Ltd.
CONTRACT #29987, DELIVERY DATE: 2005-11-28
DETAILS: Construction works for buildings
$76,719 to Promaxis Systems Inc.
CONTRACT #W8486-06OOFK/001/BQ, DELIVERY DATE: 2006-09-26
DETAILS: Logistics Support Services (Transportation and Defence) - Public
$65,854 to General Motors of Canada Limited
CONTRACT #W8476-067190/001/HP, DELIVERY DATE: 2005-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
$44,910 to ECD Energy and Environment Canada
CONTRACT #29032, DELIVERY DATE: 2005-10-31
DETAILS: Environmental study
$44,500 to Davison Seamone Rickard Adams Architects
CONTRACT #29913, DELIVERY DATE: 2005-10-26
DETAILS: Architect and Engineering Services - Related To Construction
$43,800 to General Dynamics C4 Systems
CONTRACT #W8474-06MA51/001/QE, DELIVERY DATE: 2008-11-28
DETAILS: Communications Security Equipment and Components
$43,759 to 600 Group Equipment Ltd
CONTRACT #W0134-06R013/001/EDM, DELIVERY DATE: 2005-12-31
DETAILS: Lathes (Metal Working)
$37,634 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-067189/001/HP, DELIVERY DATE: 2005-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
$37,324 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-067188/001/HP, DELIVERY DATE: 2006-12-30
DETAILS: Passenger Motor Vehicles
$30,000 to AJJA
CONTRACT #W2282-06-0043, DELIVERY DATE: 2005-12-31
DETAILS: Professional Services
$29,192 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-067201/001/HP, DELIVERY DATE: 2005-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
$28,622 to Médical Tronik Mtl Ltée
CONTRACT #W3647-05A025/001/PV, DELIVERY DATE: 2005-10-17
DETAILS: Hospital Furniture, Equipment, Utensils and Supplies
$27,142 to Trico Group - 6
CONTRACT #W5830-030002/006/CW, DELIVERY DATE: 2005-10-11
DETAILS: Professional Services
$23,332 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-067178/001/HP, DELIVERY DATE: 2006-09-27
DETAILS: Passenger Motor Vehicles
$23,332 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-067180/001/HP, DELIVERY DATE: 2006-09-27
DETAILS: Passenger Motor Vehicles
$21,989 to Alexander Auchstaetter
CONTRACT #W5830-050207/001/CX, DELIVERY DATE: 2005-10-31
DETAILS: Video Production Services
$20,512 to LUMISTOR INC
CONTRACT #W7701-052933/001/QCL, DELIVERY DATE: 2005-10-30
DETAILS: LENS OPTICAL (ALL TYPES)
$20,107 to echafaudage falardeau inc
CONTRACT #W0106-05M174/001/QCL, DELIVERY DATE: 2005-09-30
DETAILS: Scaffolding Equipment and Concrete Forms
$18,662 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-067179/001/HP, DELIVERY DATE: 2006-09-27
DETAILS: Passenger Motor Vehicles
$17,860 to Greer Galloway Group (Corbyville)
CONTRACT #29781, DELIVERY DATE: 2005-10-23
DETAILS: Architect and Engineering Services - Related To Construction
$17,365 to Brookside Business Supplies Halifax
CONTRACT #W010A-6-V665, DELIVERY DATE: 2005-12-20
DETAILS: M190A - Property and Facilities Management-Buildings
$13,777 to Unisource Technology Inc
CONTRACT #W8485-060217/001/HL, DELIVERY DATE: 2006-11-30
DETAILS: Nuts and Washers
$13,157 to Toromont Arctic Limited
CONTRACT #W0046-06Q270/001/KIN, DELIVERY DATE: 2006-09-30
DETAILS: Earthmoving and Excavating Equipment - Repair
$12,565 to Cossette Communication Inc.
CONTRACT #W8B43-050058/001/CZ, DELIVERY DATE: 2006-02-28
DETAILS: Advertising Services, Media Purchase
$12,298 to Artex Sportswear Inc.
CONTRACT #W8486-066926/001/PR, DELIVERY DATE: 2006-01-15
DETAILS: Outerwear, Men
$11,288 to THE JADE MONKEY MEDIA & PRODUCTION
CONTRACT #W5830-050207/001/CX, DELIVERY DATE: 2005-10-26
DETAILS: Professional Services
$10,700 to THE JADE MONKEY MEDIA & PRODUCTION
CONTRACT #W5830-050207/001/CX, DELIVERY DATE: 2005-10-13
DETAILS: Professional Services
$10,120 to Danco Equipment Inc.
CONTRACT #W0133-05M064/001/VIC, DELIVERY DATE: 2005-10-27
DETAILS: Brake Service Equipment

2005-09-28: $4,470,917 Canadian public tax dollars spent on:

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

$853,886 to 486196 BC LTD, 486197 BC LTD, 486198 BC LTD, ET AL
CONTRACT #W8476-05ZM02/001/PR, DELIVERY DATE: 2006-01-31
DETAILS: Tents and Tarpaulins
$513,600 to Edmonton Gear Centre Ltd
CONTRACT #W8486-050004/001/HS, DELIVERY DATE: 2008-03-31
DETAILS: Vehicular Power Transmission Components
$361,366 to SAAB BARRACUDA AB
CONTRACT #W8486-056311/001/PR, DELIVERY DATE: 2006-01-30
DETAILS: Clothing, Special Purpose
$256,000 to P.C. McNeill Contracting Ltd.
CONTRACT #29854, DELIVERY DATE: 2006-03-27
DETAILS: Installation work
$207,450 to Labrador Construction (2005) Limited
CONTRACT #29955, DELIVERY DATE: 2005-11-02
DETAILS: Construction work for civil engineering
$187,000 to Community Contractors Ltd.
CONTRACT #29759, DELIVERY DATE: 2005-12-07
DETAILS: Construction work for civil engineering
$181,718 to Mercury Marine Limited
CONTRACT #W8482-065259/001/ML, DELIVERY DATE: 2006-03-31
DETAILS: Gasoline Reciprocating Engines (Except Aircraft) and Components
$118,770 to Black & McDonald Limited (Bathurst)
CONTRACT #29602, DELIVERY DATE: 2005-12-27
DETAILS: Installation work
$105,930 to Quatrosense Environmental Limited
CONTRACT #W0107-05C538/001/PET, DELIVERY DATE: 2008-08-31
DETAILS: Hazard-Detecting Instruments and Apparatus - Repair and Overhaul
$91,921 to Way Industry a.s. Priemyselna 937/4
CONTRACT #W7702-050538/001/GRK, DELIVERY DATE: 2006-03-31
DETAILS: Technical/Vocational Training
$86,580 to ZENON Environmental Systems Inc.
CONTRACT #W8482-065656/001/HL, DELIVERY DATE: 2006-12-12
DETAILS: Water Distillation Equipment, Marine and Industrial
$84,014 to Jaymar Diesel Ltd.
CONTRACT #W8482-066153/001/ML, DELIVERY DATE: 2005-11-28
DETAILS: Hardware, Commercial
$75,188 to Luciad NV
CONTRACT #W8486-06JA03/001/ET, DELIVERY DATE: 2006-09-27
DETAILS: ADP Software
$75,169 to Siderco Inc.
CONTRACT #29951, DELIVERY DATE: 2005-11-30
DETAILS: Construction works for buildings
$71,140 to Inland Kenwort/Parker Pacific Equipment Sales
CONTRACT #W0103-066461/001/VIC, DELIVERY DATE: 2005-12-28
DETAILS: Brushcutter, Edger, Renovator, Sweeper and Tiller
$65,165 to Dillon Consulting Engineers (Winnipeg)
CONTRACT #29585, DELIVERY DATE: 2006-03-31
DETAILS: Engineering Studies
$64,050 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-067216/001/HP, DELIVERY DATE: 2006-09-30
DETAILS: Trucks and Truck Tractors, Wheeled
$63,000 to Urlacher Construction Ltd.
CONTRACT #29801, DELIVERY DATE: 2005-12-27
DETAILS: Installation work
$50,000 to Superior Propane Inc.
CONTRACT #W0118-06X334/001/WPG, DELIVERY DATE: 2008-09-30
DETAILS: GAS, PROPANE
$48,220 to A. Balla Construction
CONTRACT #29803, DELIVERY DATE: 2005-12-27
DETAILS: Installation work
$47,627 to ZMICROSYSTEMS
CONTRACT #W7714-053122/001/EJ, DELIVERY DATE: 2006-09-27
DETAILS: ADP Input-Output and Storage Devices
$45,961 to Unisource Technology Inc
CONTRACT #W8486-067481/002/HN, DELIVERY DATE: 2006-05-12
DETAILS: Fans, Air Circulators and Blower Equipment
$45,888 to UMA Engineering Ltd. (Edmonton)
CONTRACT #29875, DELIVERY DATE: 2005-10-31
DETAILS: Architect and Engineering Services - Not related To Construction
$45,529 to 3M Canada Company
CONTRACT #W3647-05A031/001/PV, DELIVERY DATE: 2005-10-31
DETAILS: Laboratory Equipment and Supplies
$44,599 to Jaymar Diesel Ltd.
CONTRACT #W8482-066495/001/ML, DELIVERY DATE: 2005-12-29
DETAILS: Packing and Gasket Material
$44,436 to Northern Micro Inc.
CONTRACT #W3078-06A116/002/HAL, DELIVERY DATE: 2005-10-18
DETAILS: Automatic Data Processing Equipment, System Configuration
$39,932 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-067197/001/HP, DELIVERY DATE: 2005-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
$37,900 to Albiani Construction Ltd
CONTRACT #30015, DELIVERY DATE: 2005-12-22
DETAILS: Construction works for buildings
$36,595 to Jacques Whitford (St. John's)
CONTRACT #29890, DELIVERY DATE: 2005-12-13
DETAILS: Environmental study
$33,876 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-067199/001/HP, DELIVERY DATE: 2005-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
$33,872 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-067196/001/HP, DELIVERY DATE: 2005-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
$32,025 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-067209/001/HP, DELIVERY DATE: 2006-09-28
DETAILS: Trucks and Truck Tractors, Wheeled
$32,022 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-067198/001/HP, DELIVERY DATE: 2005-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
$30,739 to PERFORMANCESOFT INC
CONTRACT #W8474-06Q205/001/ET, DELIVERY DATE: 2008-09-19
DETAILS: ADP Software
$30,000 to Contract
CONTRACT #W3132-04G012/001/GRK, DELIVERY DATE: 2007-09-30
DETAILS: PASSENGER MOTOR VEHICLES - RENTAL
$29,436 to Eagle Airfield Ltd.
CONTRACT #W0125-05J018/001/KIN, DELIVERY DATE: 2006-09-30
DETAILS: CLEANER-DEGREASER, CONCENTRATED LIQUID , 5 IMP GAL.CONTAINER OR
$27,517 to General Motors of Canada Limited
CONTRACT #W8476-067213/001/HP, DELIVERY DATE: 2006-09-28
DETAILS: Trucks and Truck Tractors, Wheeled
$27,369 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-067200/001/HP, DELIVERY DATE: 2005-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
$24,952 to TRI-CITY CONTRACTING LTD.
CONTRACT #W0134-05L575/001/EDM, DELIVERY DATE: 2005-10-11
DETAILS: Gravel, Road
$21,227 to Softchoice Corporation
CONTRACT #W8474-06BF12/001/EJ, DELIVERY DATE: 2008-09-28
DETAILS: ADP Input-Output and Storage Devices
$20,700 to 3033869 Nova Scotia Limited
CONTRACT #W0102-05J362/001/PWA, DELIVERY DATE: 2005-11-30
DETAILS: Trash/Garbage Collection Services
$19,405 to Hutton Communications of Canada Inc
CONTRACT #W7707-053073/001/HAL, DELIVERY DATE: 2005-10-30
DETAILS: Communications Security Equipment and Components
$19,099 to AlcatelNetworks Corporation
CONTRACT #AOAIM0651378A002, DELIVERY DATE: 2005-12-15
DETAILS: Informatics Training
$18,662 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-067184/001/HP, DELIVERY DATE: 2006-09-30
DETAILS: Passenger Motor Vehicles
$18,662 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-067186/001/HP, DELIVERY DATE: 2006-09-30
DETAILS: Passenger Motor Vehicles
$17,505 to 4077491 Canada inc
CONTRACT #W8486-068982/001/HS, DELIVERY DATE: 2005-12-12
DETAILS: Materials Handling Equipment, Miscellaneous
$17,500 to Manuel Engineering Ltd
CONTRACT #30063, DELIVERY DATE: 2005-11-29
DETAILS: Architect and Engineering Services - Related To Construction
$16,599 to Darryl Billy
CONTRACT #W8485-069956/001/HS, DELIVERY DATE: 2005-10-27
DETAILS: Fibre Rope, Cordage and Twine
$15,052 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8483-065857/001/HN, DELIVERY DATE: 2006-04-29
DETAILS: Antennas, Waveguides and Related Equipment
$12,748 to NorthWind Systems Inc.
CONTRACT #W8474-06JL38/001/EJ, DELIVERY DATE: 2007-10-15
DETAILS: ADP Input-Output and Storage Devices
$12,596 to Essex PB&R Corporation
CONTRACT #W8485-060574/001/BY, DELIVERY DATE: 2005-10-31
DETAILS: Aircraft Air Conditioning, Heating and Pressurizing Equipment
$10,720 to UMA Engineering Ltd. (Winnipeg)
CONTRACT #29611, DELIVERY DATE: 2005-11-30
DETAILS: Engineering Studies

2005-09-29: $15,958,843 Canadian public tax dollars spent on:

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

$8,111,872 to Wescam Inc.
CONTRACT #W8475-03BE06/001/BY, DELIVERY DATE: 2007-02-28
DETAILS: Night Vision Equipment, Emitted and Reflected Radiation
$2,813,521 to Innovative Solutions & Support
CONTRACT #W8485-06CC31/001/BY, DELIVERY DATE: 2005-12-31
DETAILS: Engine Instruments
$1,194,836 to Tulmar Safety Systems Inc.
CONTRACT #W8485-060630/001/ML, DELIVERY DATE: 2007-03-30
DETAILS: Marine Life Saving and Diving Equipment
$1,004,807 to R NICHOLLS DISTRIBUTORS INC LE
CONTRACT #W8486-04HD05/001/TOR, DELIVERY DATE: 2006-09-29
DETAILS: LASER TECHNOLOGY
$569,240 to Everest-Vit
CONTRACT #W8482-066189/001/PV, DELIVERY DATE: 2005-10-31
DETAILS: Optical Instruments, Test Equipment, Components and Accessories
$272,315 to Frank Whites Scuba Shop Ltd.
CONTRACT #W8485-060311/001/HL, DELIVERY DATE: 2005-12-30
DETAILS: Safety and Rescue Equipment
$191,506 to Simex Equipment Inc
CONTRACT #W8486-068196/001/HN, DELIVERY DATE: 2006-09-30
DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associat
$187,150 to Raymond EMC Enclosures Ltd.
CONTRACT #29396, DELIVERY DATE: 2006-02-26
DETAILS: Architect and Engineering Services - Related To Construction
$155,592 to Allseating Corporation
CONTRACT #W8480-050220/001/PQ, DELIVERY DATE: 2015-09-29
DETAILS: Office Furniture
$149,519 to Lloyd Campbell Plumbing & Heating Ltd.
CONTRACT #29792, DELIVERY DATE: 2006-03-13
DETAILS: Installation work
$136,060 to Cloutier & Gagnon Ltee
CONTRACT #29836, DELIVERY DATE: 2005-10-21
DETAILS: Special trade construction work
$127,246 to TSM Contractors Ltd
CONTRACT #29839, DELIVERY DATE: 2005-11-15
DETAILS: Pre-erection work at construction site
$106,811 to CPI Corrosion Ltie
CONTRACT #W7701-052506/001/QCL, DELIVERY DATE: 2007-03-31
DETAILS: Military (R&D)
$88,693 to Trico
CONTRACT #W5830-030002/006/cw, DELIVERY DATE: 2005-10-26
DETAILS: Professional Services
$70,311 to General Motors of Canada Limited
CONTRACT #W8476-067176/001/HP, DELIVERY DATE: 2006-09-29
DETAILS: Trucks and Truck Tractors, Wheeled
$65,511 to IPSOS-REID CORPORATION
CONTRACT #W8561-050001/001/CY, DELIVERY DATE: 2005-12-31
DETAILS: Public Opinion Research - Quantitative
$54,849 to Zandstra Consultants Ltd.
CONTRACT #29367, DELIVERY DATE: 2006-02-28
DETAILS: Engineering Studies
$50,000 to Corkum & Jenkins
CONTRACT #30104, DELIVERY DATE: 2005-12-16
DETAILS: Architect and Engineering Services - Related To Construction
$44,960 to Oland Construction 2000 Ltd.
CONTRACT #29973, DELIVERY DATE: 2005-10-28
DETAILS: Installation work
$39,890 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-067187/001/HP, DELIVERY DATE: 2006-09-30
DETAILS: Trucks and Truck Tractors, Wheeled
$38,488 to General Motors of Canada Limited
CONTRACT #W8476-067211/001/HP, DELIVERY DATE: 2006-09-29
DETAILS: Trucks and Truck Tractors, Wheeled
$33,878 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-067219/001/HP, DELIVERY DATE: 2006-09-30
DETAILS: Trucks and Truck Tractors, Wheeled
$32,710 to General Motors of Canada Limited
CONTRACT #W8476-067214/001/HP, DELIVERY DATE: 2006-09-30
DETAILS: Trucks and Truck Tractors, Wheeled
$32,300 to G & M Development Limited
CONTRACT #29771, DELIVERY DATE: 2005-12-31
DETAILS: Installation work
$31,108 to General Motors of Canada Limited
CONTRACT #W8476-067182/001/HP, DELIVERY DATE: 2006-09-30
DETAILS: Trucks and Truck Tractors, Wheeled
$31,108 to General Motors of Canada Limited
CONTRACT #W8476-067183/001/HP, DELIVERY DATE: 2006-09-30
DETAILS: Trucks and Truck Tractors, Wheeled
$29,500 to Groupe Cirtech Inc.
CONTRACT #29710, DELIVERY DATE: 2005-11-10
DETAILS: Special trade construction work
$29,412 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-067212/001/HP, DELIVERY DATE: 2006-09-29
DETAILS: Trucks and Truck Tractors, Wheeled
$27,720 to Aero Precision Industries
CONTRACT #W8485-060422/001/BY, DELIVERY DATE: 2005-10-29
DETAILS: Gas Turbines and Jet Engines; Non-Aircraft Prime Mover, Aircraft
$27,517 to General Motors of Canada Limited
CONTRACT #W8476-067221/001/HP, DELIVERY DATE: 2006-09-30
DETAILS: Trucks and Truck Tractors, Wheeled
$27,517 to General Motors of Canada Limited
CONTRACT #W8476-067222/001/HP, DELIVERY DATE: 2006-09-30
DETAILS: Trucks and Truck Tractors, Wheeled
$23,731 to Baumann's Ventilation & Plumbing Ltd
CONTRACT #29945, DELIVERY DATE: 2005-12-15
DETAILS: Construction work for civil engineering
$21,472 to Hagemeyer Canada Inc.
CONTRACT #W0134-06R017/001/EDM, DELIVERY DATE: 2005-10-31
DETAILS: Specialized Shipping and Storage Containers
$20,579 to Panasonic Canada Inc.
CONTRACT #W7707-053055/001/HAL, DELIVERY DATE: 2005-10-14
DETAILS: Photocopying Machines and Accessories
$19,945 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-067181/001/HP, DELIVERY DATE: 2006-09-30
DETAILS: Trucks and Truck Tractors, Wheeled
$19,584 to MIDWEST MICROWAVE
CONTRACT #W0002-050010/001/PS, DELIVERY DATE: 2005-10-17
DETAILS: Electrical and Electronic Properties Measuring and Testing Instr
$17,000 to NEW BOUNDARY TECHNOLOGIES
CONTRACT #W010A-065005/001/HAL, DELIVERY DATE: 2006-09-30
DETAILS: ADP Software
$15,639 to Robert Michael Connors
CONTRACT #W0113-05C088/001/BOR, DELIVERY DATE: 2006-03-31
DETAILS: Counselling Services
$12,744 to PIECES D'AVIONS INTER-NATIONALES M H D (1994) INC
CONTRACT #W8485-06C102/001/BY, DELIVERY DATE: 2005-12-30
DETAILS: Airframe Structural Components
$11,396 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8485-060332/002/BY, DELIVERY DATE: 2005-12-23
DETAILS: Studs
$10,651 to FATS CANADA INC.
CONTRACT #W8486-06CS05/001/QF, DELIVERY DATE: 2006-03-31
DETAILS: Miscellaneous Electric Power and Distribution Equipment
$10,155 to DIBBLEE TOOLS LTD.
CONTRACT #W8482-066409/001/HS, DELIVERY DATE: 2006-02-20
DETAILS: Chain and Wire Rope

2005-09-30: $44,305,950 Canadian public tax dollars spent on:

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

$29,607,827 to UNITED STATES DEPARTMENT OF THE NAVY (NAVAIR)
CONTRACT #W8475-04AL30/001/USW, DELIVERY DATE: 2005-10-01
DETAILS: Miscellaneous Aircraft Accessories and Components
$6,848,000 to Genaire Limited
CONTRACT #W8485-05TM06/001/BF, DELIVERY DATE: 2007-03-31
DETAILS: Airframe Structural Components
$3,218,326 to Oerlikon Contraves Inc.
CONTRACT #W8486-069072/001/BL, DELIVERY DATE: 2006-12-31
DETAILS: Air Conditioning Equipment
$1,150,999 to CASP Aerospace Inc.
CONTRACT #W8485-03KJ24/001/BQ, DELIVERY DATE: 2008-09-30
DETAILS: Miscellaneous Aircraft Accessories and Components
$385,328 to MAXSYS PROFESSIONALS & SOLUTIONS INCORPORATED
CONTRACT #W8484-04AA08/001/ZM, DELIVERY DATE: 2008-09-30
DETAILS: Informatics Professional Services
$380,359 to Intergraph Canada Ltd.
CONTRACT #W8474-06H2AT/001/EJ, DELIVERY DATE: 2008-10-31
DETAILS: Automatic Data Processing Equipment, System Configuration
$332,481 to Rohde & Schwarz Canada Inc.
CONTRACT #W8474-05MAX9/001/QE, DELIVERY DATE: 2007-02-01
DETAILS: Radio and Television Communications Equipment, Except Airborne
$189,500 to Campus Construction Inc.
CONTRACT #29672, DELIVERY DATE: 2005-12-31
DETAILS: Installation work
$178,155 to Apparel Trimmings Inc
CONTRACT #W8486-056162/001/PR, DELIVERY DATE: 2007-03-01
DETAILS: Clothing, Special Purpose
$173,667 to 2040429 Ontario Inc.
CONTRACT #W8474-06H91Q/001/EY, DELIVERY DATE: 2006-09-30
DETAILS: ADP Input-Output and Storage Devices
$143,166 to Cossette Communication Inc.
CONTRACT #W8B43-050008/004/CZ, DELIVERY DATE: 2005-12-31
DETAILS: Advertising Services, Media Purchase
$141,023 to Buildon Construction Limited
CONTRACT #29892, DELIVERY DATE: 2006-02-03
DETAILS: Installation work
$138,700 to Montana Electric Inc.
CONTRACT #29649, DELIVERY DATE: 2005-12-31
DETAILS: Special trade construction work
$104,340 to Spirax Sarco Canada Limited
CONTRACT #W8482-066021/001/HS, DELIVERY DATE: 2005-11-18
DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
$98,529 to Human Factors North Inc
CONTRACT #W7711-057961/001/TOR, DELIVERY DATE: 2008-03-31
DETAILS: Military (R&D)
$95,754 to Simex Equipment Inc
CONTRACT #W8486-068592/002/HN, DELIVERY DATE: 2006-09-29
DETAILS: Antennas, Waveguides and Related Equipment
$90,950 to VIJAY SINGH
CONTRACT #W3373-05L926/001/SV, DELIVERY DATE: 2006-06-30
DETAILS: Environmental Impact Study (R&D)
$85,075 to O'Halloran Campbell Consultants Limited
CONTRACT #29674, DELIVERY DATE: 2005-12-21
DETAILS: Architect and Engineering Services - Related To Construction
$75,788 to Services d'approvisionnement Miltech Procurement Services Limited
CONTRACT #W8474-05MAHC/001/QD, DELIVERY DATE: 2007-03-06
DETAILS: Radio and Television Communications Equipment, Except Airborne
$64,617 to CAE INC
CONTRACT #W8475-03BH15/023/BY, DELIVERY DATE: 2005-12-31
DETAILS: Switches
$64,254 to Unisource Technology Inc
CONTRACT #W8486-068592/001/HN, DELIVERY DATE: 2006-09-29
DETAILS: Antennas, Waveguides and Related Equipment
$63,124 to Davis Controls Limited
CONTRACT #W8482-066036/001/PD, DELIVERY DATE: 2005-12-31
DETAILS: Liquid and Gas Flow, Liquid Level and Mechanical Motion Measurin
$58,850 to GE Security Canada
CONTRACT #W7702-041507/001/CAL, DELIVERY DATE: 2007-03-31
DETAILS: Alarm and Signal Systems, Miscellaneous - Repair, Overhaul and M
$56,996 to Simex Equipment Inc
CONTRACT #W8482-065870/001/HP, DELIVERY DATE: 2006-01-30
DETAILS: Power and Hand Pumps
$53,427 to Hard Data Ltd.
CONTRACT #W2671-04E653/001/EDM, DELIVERY DATE: 2005-11-30
DETAILS: Automatic Data Processing Equipment, System Configuration
$52,231 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-067208/001/HP, DELIVERY DATE: 2006-10-10
DETAILS: Trucks and Truck Tractors, Wheeled
$52,231 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-067215/001/HP, DELIVERY DATE: 2006-09-30
DETAILS: Trucks and Truck Tractors, Wheeled
$46,026 to Delta Piping Products Inc
CONTRACT #29783, DELIVERY DATE: 2006-01-15
DETAILS: Pipes, tubing, hoses and fittings
$36,885 to Gestion de Construction LGGC
CONTRACT #30149, DELIVERY DATE: 2005-12-01
DETAILS: Installation work
$32,000 to Pelham Electric & Refrigeration Ltd.
CONTRACT #29873, DELIVERY DATE: 2005-10-15
DETAILS: Installation work
$30,439 to Kaycom Incorporated
CONTRACT #W8483-065855/001/HN, DELIVERY DATE: 2006-12-21
DETAILS: Antennas, Waveguides and Related Equipment
$29,378 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8486-066589/003/HN, DELIVERY DATE: 2006-09-29
DETAILS: Fuses, Arresters, Absorbers, and Protectors
$26,115 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-067217/001/HP, DELIVERY DATE: 2006-09-30
DETAILS: Trucks and Truck Tractors, Wheeled
$25,734 to Presentey Engineering Products Limited
CONTRACT #W8474-06MA62/001/QE, DELIVERY DATE: 2005-11-11
DETAILS: Teletype and Facsimile Equipment
$24,916 to SCHOONER INDUSTRIAL LIMITED
CONTRACT #W0114-06Q267/001/KIN, DELIVERY DATE: 2005-11-30
DETAILS: CLIMBING EQUIPMENT SET
$24,774 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-067218/001/HP, DELIVERY DATE: 2006-09-30
DETAILS: Trucks and Truck Tractors, Wheeled
$22,256 to Lank/Beach Productions (2004) Inc.
CONTRACT #W5830-050205/001/CX, DELIVERY DATE: 2006-01-31
DETAILS: Video Production Services
$21,486 to Cleeve Technology Inc
CONTRACT #W8482-066103/001/HN, DELIVERY DATE: 2006-03-31
DETAILS: Wire and Cable, Electrical
$18,853 to Levitt-Safety Limited
CONTRACT #W8482-066361/001/PD, DELIVERY DATE: 2006-01-31
DETAILS: Hazard-Detecting Instruments and Apparatus
$16,050 to LANK BEACH PRODUCTIONS
CONTRACT #W5830-050205/001/CX, DELIVERY DATE: 2006-01-03
DETAILS: Professional Services
$14,359 to Delco Wire and Cable Limited
CONTRACT #W8482-065243/001/HN, DELIVERY DATE: 2006-09-29
DETAILS: Wire and Cable, Electrical
$11,588 to Harris Corporation
CONTRACT #W8483-065914/001/HN, DELIVERY DATE: 2006-03-30
DETAILS: Coils and Transformers
$11,021 to Flat Black Trucking Inc
CONTRACT #W0107-05C611/001/PET, DELIVERY DATE: 2005-10-21
DETAILS: Conflict Resolution Training Courses
$10,373 to Unisource Technology Inc
CONTRACT #W8482-066103/002/HN, DELIVERY DATE: 2006-03-31
DETAILS: Electrical Control Equipment

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