Canadian Military Spending Report
October 2005 Canadian Military Spending Details

$2,451,827,939 Canadian public tax dollars spent on the Canadian Military Industrial Complex represents only SOME of the Department of National Defence (DND) contracts dated October 2005. This does NOT include contracts under $10,000, nor any military grants, nor any military-related travel and hospitality expenses! It's hard to believe that with this level of discretionary expenditure of Canadian taxes, we won't be working from an endless deficit!

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DETAILS of October 2005 Canadian Military Spending

Here, we examine 849 Department of National Defence (DND) military contracts (public data sources) representing an expenditure in excess of $2,451,827,939 Canadian PUBLIC TAX DOLLARS! And this is just PART of the endless Canadian military big spending picture.

2005-10-01: $111,470 Canadian public tax dollars spent on:

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

$101,470 to Titan Building Maintenance Ltd.
CONTRACT #W0118-04S39J/002/WPG, DELIVERY DATE: 2007-09-30
DETAILS: Cleaning and Maintenance, Janitorial
$10,000 to Wilson et Lafleur Ltée
CONTRACT #06/1291, DELIVERY DATE: 2006-12-05
DETAILS: Translation Services

2005-10-03: $5,994,385 Canadian public tax dollars spent on:

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

$2,140,000 to GasTOPS Ltd
CONTRACT #W8482-053000/001/QF, DELIVERY DATE: 2011-10-03
DETAILS: OPERATION TRAINING DEVICES, ELECTRONIC, SIMULATORS, MARINE
$586,467 to 1539262 ONTARIO LIMITED
CONTRACT #W8486-052097/001/PR, DELIVERY DATE: 2006-02-28
DETAILS: Underwear and Nightwear, Men's
$542,910 to AMEC Americas Limited (Halifax)
CONTRACT #28695, DELIVERY DATE: 2008-10-31
DETAILS: Architect and Engineering Services - Not related To Construction
$519,892 to Edmonton Gear Centre Ltd
CONTRACT #W8486-050003/001/HS, DELIVERY DATE: 2008-03-31
DETAILS: Vehicular Power Transmission Components
$329,560 to Top Aces Consulting Inc.
CONTRACT #04/0155, DELIVERY DATE: 2006-10-02
DETAILS: Professional Services
$154,321 to Constructech inc
CONTRACT #29956, DELIVERY DATE: 2005-12-17
DETAILS: Building completion and finishing work
$132,958 to Mid-Valley Construction (Kingston)
CONTRACT #29859, DELIVERY DATE: 2005-12-29
DETAILS: Installation work
$128,315 to Waterworks Construction Limited
CONTRACT #29840, DELIVERY DATE: 2005-12-02
DETAILS: Building completion and finishing work
$120,552 to Cossette Communication Inc.
CONTRACT #W8B43-050008/005/CZ, DELIVERY DATE: 2005-12-30
DETAILS: Advertising Services, Media Purchase
$116,754 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-067204/001/HP, DELIVERY DATE: 2006-10-10
DETAILS: Trucks and Truck Tractors, Wheeled
$107,000 to Raytheon Canada Limited/Raytheon Canada limitée
CONTRACT #W7714-050936/001/SV, DELIVERY DATE: 2006-03-31
DETAILS: Military (R&D)
$99,900 to Ampere-Heure Neron
CONTRACT #29825, DELIVERY DATE: 2005-12-17
DETAILS: Installation work
$96,140 to SYNTELL INC.
CONTRACT #W7701-052568/001/QCL, DELIVERY DATE: 2006-03-31
DETAILS: Military (R&D)
$79,999 to DMR Conseil Inc.
CONTRACT #W7701-53010, DELIVERY DATE: 2005-11-30
DETAILS: Design Services
$79,999 to DMR Conseil Inc.
CONTRACT #W7701-53147, DELIVERY DATE: 2005-11-30
DETAILS: Informatics Professional Services
$71,226 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8485-060136/001/BY, DELIVERY DATE: 2006-09-22
DETAILS: Aircraft Air Conditioning, Heating and Pressurizing Equipment
$67,744 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-067203/001/HP, DELIVERY DATE: 2006-10-10
DETAILS: Trucks and Truck Tractors, Wheeled
$53,286 to Floor-Tech Marble and Granite Inc.
CONTRACT #29805, DELIVERY DATE: 2005-12-24
DETAILS: Installation work
$42,110 to Simex Equipment Inc
CONTRACT #W8485-060078/001/BY, DELIVERY DATE: 2005-11-04
DETAILS: Miscellaneous Fabricated Nonmetallic Material
$31,700 to Blunden Construction (1995) Limited
CONTRACT #29858, DELIVERY DATE: 2006-03-31
DETAILS: Building completion and finishing work
$29,195 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-067238/001/HP, DELIVERY DATE: 2005-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
$29,189 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-067206/001/HP, DELIVERY DATE: 2005-12-12
DETAILS: Trucks and Truck Tractors, Wheeled
$27,731 to 1078845 Ontario Inc.
CONTRACT #W8474-066016/001/CX, DELIVERY DATE: 2006-03-31
DETAILS: Conference Planning Services
$27,372 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-067242/001/HP, DELIVERY DATE: 2006-10-30
DETAILS: Trucks and Truck Tractors, Wheeled
$27,292 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-067240/001/HP, DELIVERY DATE: 2005-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
$25,077 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-067205/001/HP, DELIVERY DATE: 2005-12-12
DETAILS: Passenger Motor Vehicles
$24,985 to THALES CANADA INC.
CONTRACT #W7714-050933/001/SV, DELIVERY DATE: 2005-10-31
DETAILS: Computer Science (R&D)
$24,558 to Cossette Communication Inc.
CONTRACT #W8B43-050063/001/CZ, DELIVERY DATE: 2005-12-30
DETAILS: Advertising Services, Media Purchase
$24,072 to Les Entreprises Germain Dallaire inc
CONTRACT #W0138-056145/001/BAL, DELIVERY DATE: 2005-10-31
DETAILS: Snow Removal Units, Walking Power Driven
$19,966 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-067239/001/HP, DELIVERY DATE: 2005-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
$19,876 to Unisource Technology Inc
CONTRACT #W8485-069842/002/BY, DELIVERY DATE: 2006-07-07
DETAILS: Bearings, Antifriction, Unmounted
$19,688 to Midhurst Roofing Limited
CONTRACT #W0113-050307/001/BOR, DELIVERY DATE: 2005-12-23
DETAILS: Roofing and Waterproofing
$18,882 to Derco Aerospace Inc.
CONTRACT #W8485-059313/002/BY, DELIVERY DATE: 2006-05-31
DETAILS: Electrical Contact Brushes and Electrodes
$18,543 to Field Aviation Company inc.
CONTRACT #W8485-060745/001/BY, DELIVERY DATE: 2005-12-09
DETAILS: Miscellaneous Aircraft Accessories and Components
$17,825 to Xwave Solutions Inc.
CONTRACT #W3078-05C088/001/HAL, DELIVERY DATE: 2006-03-31
DETAILS: ADP Software Maintenance - Other than Microcomputer
$16,757 to SHAP INDUSTRIAL LIMITED
CONTRACT #W3554-065433/001/HAL, DELIVERY DATE: 2005-10-17
DETAILS: Machine Tools, Miscellaneous
$15,970 to MARATHON WATCH COMPANY LTD.
CONTRACT #W8486-067407/001/BM, DELIVERY DATE: 2005-11-01
DETAILS: Armament Training Devices
$15,102 to David Clark Company Inc
CONTRACT #W8485-060435/001/BY, DELIVERY DATE: 2005-10-31
DETAILS: Headsets, Handsets, Microphones and Speakers
$13,368 to L-3 Communications MAPPS Inc.
CONTRACT #W8482-065618/001/HN, DELIVERY DATE: 2006-02-03
DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associated Hardware
$11,812 to Mauco inc.
CONTRACT #W0138-050027/001/BAL, DELIVERY DATE: 2005-12-01
DETAILS: Construction Services N.E.S.
$11,797 to Advanced Military Logistics Corporation
CONTRACT #W8486-068143/001/HN, DELIVERY DATE: 2006-02-03
DETAILS: Antennas, Waveguides and Related Equipment
$11,751 to Bridgeport Wire Rope & Chain Ltd.
CONTRACT #W8485-069956/003/HS, DELIVERY DATE: 2005-11-14
DETAILS: Fibre Rope, Cordage and Twine
$11,111 to RadioWorks Communications Inc.
CONTRACT #W3555-065070/001/VIC, DELIVERY DATE: 2005-10-20
DETAILS: Radio and Television Communications Equipment, Except Airborne
$11,047 to Services d'approvisionnement Miltech Procurement Services Limited
CONTRACT #W8485-060136/002/BY, DELIVERY DATE: 2006-02-17
DETAILS: Valves, Nonpowered
$10,555 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-066390/001/HS, DELIVERY DATE: 2006-02-06
DETAILS: Fittings for Rope, Cable and Chain
$10,031 to Pépinière Jacques-Cartier 1984 Inc.
CONTRACT #CONT-05-06-5135, DELIVERY DATE: 2005-11-11
DETAILS: Technical Engineering and Maintenance Services (TEMS)

2005-10-04: $3,487,979 Canadian public tax dollars spent on:

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

$667,061 to Avondale Construction (Halifax)
CONTRACT #29723, DELIVERY DATE: 2006-02-11
DETAILS: Special trade construction work
$595,000 to MCL Power Inc.
CONTRACT #29844, DELIVERY DATE: 2006-03-13
DETAILS: Special trade construction work
$365,750 to Trent University
CONTRACT #W7702-05R067/001/EDM, DELIVERY DATE: 2008-03-31
DETAILS: Military (R&D)
$271,438 to Unisource Technology Inc
CONTRACT #W8485-059276/002/HS, DELIVERY DATE: 2005-12-12
DETAILS: Torque Converters and Speed Changers
$235,107 to I S E Research Ltd
CONTRACT #W7707-053057/001/HAL, DELIVERY DATE: 2005-12-31
DETAILS: Electronics (R&D)
$112,422 to GLS Gesellschaft für logistischen Service mbH
CONTRACT #W8486-055946/003/GRK, DELIVERY DATE: 2006-10-04
DETAILS: Packing and Gasket Material
$87,087 to Nova Scotia Community College
CONTRACT #W010A-06J016/001/HAL, DELIVERY DATE: 2008-10-30
DETAILS: Technical/Vocational Training
$78,515 to Voyer, Alain
CONTRACT #29903, DELIVERY DATE: 2005-12-08
DETAILS: Architect and Engineering Services - Related To Construction
$78,100 to AMEC Earth & Environmental (Regina)
CONTRACT #29949, DELIVERY DATE: 2006-05-30
DETAILS: Inspection Services
$74,350 to Greer Galloway Group (Peterborough)
CONTRACT #29680, DELIVERY DATE: 2005-11-25
DETAILS: Architect and Engineering Services - Related To Construction
$67,757 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-067243/001/HP, DELIVERY DATE: 2006-10-30
DETAILS: Trucks and Truck Tractors, Wheeled
$57,000 to Duron Atlantic Limited
CONTRACT #29833, DELIVERY DATE: 2005-12-03
DETAILS: Special trade construction work
$51,706 to Esso Petroleum Canada, Imperial Oil
CONTRACT #W168A-06A002/001/EDM, DELIVERY DATE: 2005-12-16
DETAILS: Diesel Fuel, Automotive
$50,769 to 486196 BC LTD, 486197 BC LTD, 486198 BC LTD, ET AL
CONTRACT #W8486-053189/001/PR, DELIVERY DATE: 2005-12-31
DETAILS: Tents and Tarpaulins
$45,000 to EIS-SPORTHALLE ESCHWEILER
CONTRACT #W3132-05CE60/001/GRK, DELIVERY DATE: 2006-09-30
DETAILS: Leasing of Other Buildings
$44,045 to Province of New Brunswick
CONTRACT #W3557-060004/001/MCT, DELIVERY DATE: 2006-09-30
DETAILS: Management Training
$42,500 to Simex Equipment Inc
CONTRACT #W8482-066086/001/HL, DELIVERY DATE: 2006-12-12
DETAILS: Industrial Boilers
$40,960 to Ernest A. Cromarty Architect Inc.
CONTRACT #30164, DELIVERY DATE: 2006-03-31
DETAILS: Engineering Studies
$40,710 to Odyssey Consulting Limited
CONTRACT #W010A-06M079/001/HAL, DELIVERY DATE: 2006-12-31
DETAILS: Technical/Vocational Training
$37,361 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-067202/001/HP, DELIVERY DATE: 2006-10-10
DETAILS: Passenger Motor Vehicles
$36,513 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-067194/001/HP, DELIVERY DATE: 2006-10-04
DETAILS: Trucks and Truck Tractors, Wheeled
$36,179 to STERIS Canada Inc.
CONTRACT #W3647-05A035/001/PV, DELIVERY DATE: 2005-11-30
DETAILS: Laboratory Equipment and Supplies
$33,350 to Superport Marine Services Limited
CONTRACT #W7707-053085/001/HAL, DELIVERY DATE: 2005-10-18
DETAILS: Ships Charter and Support
$31,390 to Patlon Aircraft & Industries Limited
CONTRACT #W8485-06C113/002/BY, DELIVERY DATE: 2005-10-30
DETAILS: Aircraft Wheel and Brake Systems
$29,192 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-067244/001/HP, DELIVERY DATE: 2006-10-30
DETAILS: Trucks and Truck Tractors, Wheeled
$24,989 to RM STORAGE PRODUCTS LTD
CONTRACT #W0113-050549/001/BOR, DELIVERY DATE: 2006-01-31
DETAILS: Prefabricated and Portable Buildings
$24,333 to General Motors of Canada Limited
CONTRACT #W8476-067241/001/HP, DELIVERY DATE: 2006-10-30
DETAILS: Passenger Motor Vehicles
$23,682 to LOCKHEED MARTIN AIRCRAFT & LOGISTICS CENTERS
CONTRACT #W8485-069842/003/BY, DELIVERY DATE: 2006-10-10
DETAILS: Bearings, Antifriction, Unmounted
$23,348 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-067192/001/HP, DELIVERY DATE: 2006-10-04
DETAILS: Trucks and Truck Tractors, Wheeled
$23,172 to ALYN Enterprises
CONTRACT #05/0578, DELIVERY DATE: 2005-12-31
DETAILS: Administrative and Management Support Services
$20,369 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-067210/001/HP, DELIVERY DATE: 2006-10-04
DETAILS: Passenger Motor Vehicles
$17,520 to Simex Equipment Inc
CONTRACT #W8486-055946/004/GRK, DELIVERY DATE: 2006-10-04
DETAILS: Bushings, Rings, Shims and Spacers
$16,963 to Nova Networks Inc.
CONTRACT #W0207-050002/001/PY, DELIVERY DATE: 2005-10-18
DETAILS: ADP Input-Output and Storage Devices
$15,392 to Whitaker Brothers, Inc.
CONTRACT #W0138-056157/001/BAL, DELIVERY DATE: 2005-11-07
DETAILS: Miscellaneous Office Machines
$15,000 to Zandstra Consultants Ltd.
CONTRACT #29846, DELIVERY DATE: 2006-03-31
DETAILS: Engineering Studies
$14,941 to Har-Mor Jewelry Co. Ltd
CONTRACT #W8486-068276/001/PR, DELIVERY DATE: 2005-12-10
DETAILS: Badges and Insignia
$14,122 to Lifestyle Equipment (2002) Ltd.
CONTRACT #W0133-05M063/001/VIC, DELIVERY DATE: 2005-11-15
DETAILS: Athletic and Sporting Equipment
$12,359 to IDEXX Laboratories, Inc.
CONTRACT #W3647-05A053/001/PY, DELIVERY DATE: 2005-10-14
DETAILS: Laboratory Equipment and Supplies
$11,104 to Presentey Engineering Products Limited
CONTRACT #W8474-06MA68/001/QE, DELIVERY DATE: 2006-11-30
DETAILS: Teletype and Facsimile Equipment
$10,953 to The Dollco Corp
CONTRACT #W5830-030002/001/CW, DELIVERY DATE: 2005-11-01
DETAILS: Professional Services
$10,470 to Les Constructions CR
CONTRACT #W0138-050026/001/BAL, DELIVERY DATE: 2005-11-01
DETAILS: CONSTRUCTION SERVICES, N.E.S.

2005-10-05: $2,591,491 Canadian public tax dollars spent on:

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

$149,340 to Ogilvie Construction
CONTRACT #29832, DELIVERY DATE: 2006-03-29
DETAILS: Installation work
$141,614 to FN HERSTAL S A
CONTRACT #W8486-056387/002/BM, DELIVERY DATE: 2006-04-30
DETAILS: Guns, Through 30 mm
$137,500 to Noble Builders & Renovators Ltd.
CONTRACT #29952, DELIVERY DATE: 2005-12-14
DETAILS: Installation work
$118,620 to Narrow Gauge Contracting Ltd
CONTRACT #29877, DELIVERY DATE: 2006-06-12
DETAILS: Pre-erection work at construction site
$117,650 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-067266/001/HP, DELIVERY DATE: 2006-10-05
DETAILS: Trucks and Truck Tractors, Wheeled
$110,069 to General Motors of Canada Limited
CONTRACT #W8476-067264/001/HP, DELIVERY DATE: 2006-10-05
DETAILS: Trucks and Truck Tractors, Wheeled
$109,401 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-067247/001/HP, DELIVERY DATE: 2006-10-05
DETAILS: Trucks and Truck Tractors, Wheeled
$109,401 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-067250/001/HP, DELIVERY DATE: 2006-10-05
DETAILS: Trucks and Truck Tractors, Wheeled
$109,401 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-067267/001/HP, DELIVERY DATE: 2006-10-05
DETAILS: Trucks and Truck Tractors, Wheeled
$109,033 to Unisource Technology Inc
CONTRACT #W8485-069691/001/BY, DELIVERY DATE: 2007-02-05
DETAILS: Batteries, Rechargeable
$107,966 to CENTRE DE CONDITIONNEMENT PHYSIQUE ATLANTIS INC.
CONTRACT #W3380-06A044/001/MTA, DELIVERY DATE: 2005-12-10
DETAILS: Athletic and Sporting Equipment
$99,259 to OnX Enterprise Solutions Inc
CONTRACT #W8474-06H92N/001/EJ, DELIVERY DATE: 2006-10-04
DETAILS: Automatic Data Processing Equipment, System Configuration
$88,971 to Auresco Consulting Inc. Joint Venture
CONTRACT #W2671-04E680/001/EL, DELIVERY DATE: 2006-07-31
DETAILS: Information Retrieval Services, Database
$78,962 to HMJ Consulting Limited
CONTRACT #29652, DELIVERY DATE: 2006-03-30
DETAILS: Architect and Engineering Services - Not related To Construction
$71,300 to Gander Electrical & Mechanical Limited
CONTRACT #29960, DELIVERY DATE: 2005-11-23
DETAILS: Installation work
$65,570 to Liftking Industries Inc.
CONTRACT #W8476-066820/001/HS, DELIVERY DATE: 2006-10-04
DETAILS: Warehouse Trucks and Tractors, Self-Propelled
$59,450 to Norr Limited, Architects & (Kingston)
CONTRACT #29609, DELIVERY DATE: 2006-03-31
DETAILS: Architect and Engineering Services - Related To Construction
$58,825 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-067246/001/HP, DELIVERY DATE: 2006-03-30
DETAILS: Trucks and Truck Tractors, Wheeled
$58,210 to G & M Development Limited
CONTRACT #29953, DELIVERY DATE: 2006-03-31
DETAILS: Installation work
$54,701 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-067245/001/HP, DELIVERY DATE: 2006-10-05
DETAILS: Trucks and Truck Tractors, Wheeled
$54,625 to TREE WORKS LIMITED
CONTRACT #W010C-06C511/001/PWA, DELIVERY DATE: 2005-12-06
DETAILS: Weed and Brush Control
$43,396 to Minto Place Suite Hotel
CONTRACT #05/0748, DELIVERY DATE: 2005-10-28
DETAILS: Hotels, Motels and Commercial Accommodation
$42,721 to Ajilon Canada Inc.
CONTRACT #IMGIS-2005-510, DELIVERY DATE: 2006-02-20
DETAILS: Informatics Professional Services
$30,035 to Maxxam Analytique (Lachine)
CONTRACT #30079, DELIVERY DATE: 2005-12-31
DETAILS: Environmental study
$29,395 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-067254/001/HP, DELIVERY DATE: 2006-03-30
DETAILS: Trucks and Truck Tractors, Wheeled
$27,366 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-067193/001/HP, DELIVERY DATE: 2006-10-05
DETAILS: Trucks and Truck Tractors, Wheeled
$27,365 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-067195/001/HP, DELIVERY DATE: 2006-10-05
DETAILS: Trucks and Truck Tractors, Wheeled
$26,115 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-067248/001/HP, DELIVERY DATE: 2006-03-30
DETAILS: Trucks and Truck Tractors, Wheeled
$26,115 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-067252/001/HP, DELIVERY DATE: 2005-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
$25,077 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-067207/001/HP, DELIVERY DATE: 2006-10-10
DETAILS: Passenger Motor Vehicles
$25,063 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-067251/001/HP, DELIVERY DATE: 2006-03-30
DETAILS: Trucks and Truck Tractors, Wheeled
$24,353 to H.M. Sardinha Architect Inc.
CONTRACT #30219, DELIVERY DATE: 2006-03-31
DETAILS: Engineering Studies
$22,436 to Sita Canada Inc Div: Serv. Env. AES
CONTRACT #W0138-056160/001/BAL, DELIVERY DATE: 2005-10-07
DETAILS: Environmental Services
$21,323 to Advanced Military Logistics Corporation
CONTRACT #W8486-067507/003/BL, DELIVERY DATE: 2006-03-06
DETAILS: Engine Air and Oil Filters, Strainers and Cleaners, Non-Aircraft
$18,830 to Simex Equipment Inc
CONTRACT #W8483-065820/001/HN, DELIVERY DATE: 2006-04-30
DETAILS: Converters, Electrical, Nonrotating
$17,682 to 3271013 CANADA INC.
CONTRACT #W8484-06EA60/001/PY, DELIVERY DATE: 2005-11-04
DETAILS: Optical Instruments, Test Equipment, Components and Accessories
$17,214 to Unisource Technology Inc
CONTRACT #W8485-060485/003/BY, DELIVERY DATE: 2006-03-08
DETAILS: Cable, Cord, and Wire Assemblies, Communication Equipment
$17,177 to Les Entreprises Alfred Boivin inc.
CONTRACT #W0138-056161/001/BAL, DELIVERY DATE: 2005-10-07
DETAILS: Foundation Work
$17,107 to DETROIT DIESEL ALLISON CANADA EAST (1995)
CONTRACT #W8486-067507/004/BL, DELIVERY DATE: 2005-11-03
DETAILS: Gears, Pulleys, Sprockets and Transmission Chain
$16,708 to GBC Canada Inc.
CONTRACT #W010S-06B002/001/HAL, DELIVERY DATE: 2005-11-30
DETAILS: LAMINATING MACHINE, OFFICE TYPE
$15,280 to Eagle-Picher Energy Products Corp.
CONTRACT #W8486-068077/001/HN, DELIVERY DATE: 2005-11-04
DETAILS: Batteries, Primary
$12,987 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-066338/001/HP, DELIVERY DATE: 2006-01-11
DETAILS: Valves, Powered
$12,000 to National Test Pilot School
CONTRACT #W010A-06P200/001/HAL, DELIVERY DATE: 2006-03-10
DETAILS: Technical/Vocational Training
$11,743 to Der Graphics Inc/Graphiques Der Inc
CONTRACT #W8486-068447/001/KIN, DELIVERY DATE: 2005-12-21
DETAILS: Printing of Envelopes
$11,676 to Hôtel Mont Ste-Anne
CONTRACT #5L633, DELIVERY DATE: 2005-10-21
DETAILS: Meetings, Conferences and Conventions
$11,453 to Dessau-Soprin (Quebec)
CONTRACT #30035, DELIVERY DATE: 2005-12-31
DETAILS: Architect and Engineering Services - Related To Construction
$10,563 to 721661 ONTARIO INC.
CONTRACT #W0125-05PC04/002/KIN, DELIVERY DATE: 2005-12-05
DETAILS: Camera, Video
$10,326 to TRITON ELICS INTERNATIONAL INC
CONTRACT #W3078-06C134/001/HAL, DELIVERY DATE: 2006-09-29
DETAILS: ADP Software
$10,117 to Cossette Communication Inc.
CONTRACT #W8B43-050008/006/CZ, DELIVERY DATE: 2005-12-30
DETAILS: Advertising Services, Media Purchase

2005-10-06: $2,316,995 Canadian public tax dollars spent on:

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

$385,714 to Fleetway Inc.
CONTRACT #W8482-05V310/002/BQ, DELIVERY DATE: 2008-10-05
DETAILS: Logistics Support Services (Transportation and Defence) - Publications and Data Management
$339,750 to EMC CORPORATION OF CANADA
CONTRACT #W8474-06Q940/001/ET, DELIVERY DATE: 2006-10-06
DETAILS: ADP Software
$217,510 to ACMG MANAGEMENT INC
CONTRACT #W8485-05FC64/001/BQ, DELIVERY DATE: 2007-10-05
DETAILS: Logistics Support Services (Transportation and Defence) - Publications and Data Management
$179,297 to CAE INC
CONTRACT #W8475-03BH15/025/BY, DELIVERY DATE: 2005-12-31
DETAILS: Photographic Equipment and Accessories
$160,500 to VA TECH HYDRO CANADA INC.
CONTRACT #W8482-051268/001/ML, DELIVERY DATE: 2008-10-06
DETAILS: Technical Investigation and Engineering Services - Acoustic and Underwater Systems (Hardware/Software)
$159,088 to Unisource Technology Inc
CONTRACT #W8485-069837/001/HP, DELIVERY DATE: 2006-10-06
DETAILS: Aircraft Ground Servicing Equipment
$95,902 to Cossette Communication Inc.
CONTRACT #W8B43-050008/007/CZ, DELIVERY DATE: 2005-12-30
DETAILS: Advertising Services, Media Purchase
$92,111 to Apparel Trimmings Inc
CONTRACT #W8486-055992/001/PR, DELIVERY DATE: 2006-05-30
DETAILS: Clothing, Special Purpose
$88,185 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-067265/001/HP, DELIVERY DATE: 2006-10-06
DETAILS: Trucks and Truck Tractors, Wheeled
$77,040 to Université d'Ottawa
CONTRACT #W7711-057951/001/TOR, DELIVERY DATE: 2006-10-06
DETAILS: Work Measurement
$74,996 to Promaxis Systems Inc.
CONTRACT #W8486-05OOSV/001/BQ, DELIVERY DATE: 2006-10-31
DETAILS: Logistics Support Services (Transportation and Defence) - Publications and Data Management
$61,386 to TREMCOUR NEUTROTEST INC
CONTRACT #W8482-065706/001/PV, DELIVERY DATE: 2005-12-09
DETAILS: Cameras, Motion Picture
$48,645 to CBCL Limited (Halifax)
CONTRACT #30189, DELIVERY DATE: 2006-03-31
DETAILS: Environmental study
$40,592 to MAN Nutzfahrzeuge Osterreich AG
CONTRACT #W8486-068017/002/GRK, DELIVERY DATE: 2006-10-06
DETAILS: Engine Cooling System Components, Non-Aircraft
$32,831 to Aircraft Appliances and Equipment Limited
CONTRACT #W8486-050001/001/HP, DELIVERY DATE: 2007-03-31
DETAILS: Air Conditioning Equipment
$27,678 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-067249/001/HP, DELIVERY DATE: 2006-03-30
DETAILS: Trucks and Truck Tractors, Wheeled
$21,935 to SAS Institute (Canada) Inc.
CONTRACT #W0103-051TAW/001/VIC, DELIVERY DATE: 2005-12-23
DETAILS: Informatics Professional and Consulting Services, Training, EDP Systems
$21,507 to Les Industries Motor Coach Ltée
CONTRACT #W0106-5-565V, DELIVERY DATE: 2005-12-30
DETAILS: Bus Services
$21,400 to The Drafting Clinic Canada Limited
CONTRACT #W0135-055027/001/TNB, DELIVERY DATE: 2007-09-30
DETAILS: Printers, Page, Laser - Maintenance
$20,155 to Bruel & Kjaer North America Inc.
CONTRACT #W7701-052961/001/QCL, DELIVERY DATE: 2005-11-07
DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
$19,516 to Bebbington Industries Incorporated
CONTRACT #W0100-06P126/001/HAL, DELIVERY DATE: 2005-11-10
DETAILS: Cleaning and Polishing Compounds and Preparations
$18,960 to Unisource Technology Inc
CONTRACT #W8482-066213/001/HN, DELIVERY DATE: 2006-01-31
DETAILS: Resistors
$18,631 to ACI Instrumentation Limited
CONTRACT #W0113-050381/001/BOR, DELIVERY DATE: 2006-03-31
DETAILS: RECORDERS
$17,936 to C. A. Reiche & Sons Limited
CONTRACT #W0107-05C604/001/PET, DELIVERY DATE: 2005-10-22
DETAILS: Household and Commercial Furnishings and Appliances, Miscellaneous
$17,129 to Simex Equipment Inc
CONTRACT #W8483-065900/001/HL, DELIVERY DATE: 2006-03-31
DETAILS: Packing and Gasket Material
$14,750 to Metro-Sud Gaz Naturel Services Inc
CONTRACT #29896, DELIVERY DATE: 2005-12-01
DETAILS: Installation work
$11,500 to Nova Scotia Community College
CONTRACT #W0105-068770/001/MCT, DELIVERY DATE: 2005-10-31
DETAILS: Optical Sighting and Ranging Equipment, Electrical and Electronic
$11,187 to Draeger Medical Canada, Inc
CONTRACT #W3647-05A039/001/PV, DELIVERY DATE: 2005-10-11
DETAILS: Medical and Surgical Instruments, Equipment and Supplies
$11,100 to Seprotech Systems Inc.
CONTRACT #W8482-066744/001/HL, DELIVERY DATE: 2005-12-31
DETAILS: Space and Water Heating Equipment
$10,064 to EQUIPEMENT MILITAIRE MIL-QUIP INC.
CONTRACT #W8486-067985/001/TOR, DELIVERY DATE: 2006-02-28
DETAILS: Hardware, Commercial

2005-10-07: $6,402,077 Canadian public tax dollars spent on:

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

$3,193,743 to Lockheed Martin Canada Inc.
CONTRACT #W8485-060201/001/BY, DELIVERY DATE: 2007-02-28
DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
$1,041,195 to BUBBLE Technology Industries Inc
CONTRACT #W7714-050931/001/SV, DELIVERY DATE: 2009-03-31
DETAILS: Military (R&D)
$673,000 to Basin Contracting
CONTRACT #29957, DELIVERY DATE: 2005-12-16
DETAILS: Building completion and finishing work
$168,000 to P.E.B. Ltee
CONTRACT #30059, DELIVERY DATE: 2006-06-15
DETAILS: Special trade construction work
$143,142 to RFD Beaufort Limited
CONTRACT #W6387-06A008/001/GRK, DELIVERY DATE: 2006-10-07
DETAILS: Commercial Security Guard and Related Services
$105,537 to Raylec Power Ltd.
CONTRACT #30141, DELIVERY DATE: 2006-01-26
DETAILS: Installation work
$95,000 to Carvery's Painting Limited
CONTRACT #29954, DELIVERY DATE: 2005-11-30
DETAILS: Installation work
$51,000 to EDO Corporation, Antenna Products and Technologies
CONTRACT #W8485-059253/001/BY, DELIVERY DATE: 2006-05-05
DETAILS: Antennas, Waveguides and Related Equipment
$49,622 to Cossette Communication Inc.
CONTRACT #W8B43-050068/001/CZ, DELIVERY DATE: 2006-03-31
DETAILS: Advertising Services, Media Purchase
$49,495 to Cossette Communication Inc.
CONTRACT #W8B43-050067/001/CZ, DELIVERY DATE: 2005-11-30
DETAILS: Advertising Services, Media Purchase
$48,227 to General Motors of Canada Limited
CONTRACT #W8476-067268/001/HP, DELIVERY DATE: 2006-10-07
DETAILS: Trucks and Truck Tractors, Wheeled
$46,962 to MGI Limited (Dartmouth)
CONTRACT #30248, DELIVERY DATE: 2006-03-31
DETAILS: Environmental Services
$45,805 to Atlantic Mediaworks Ltd
CONTRACT #W5830-050209/001/CX, DELIVERY DATE: 2006-01-31
DETAILS: Video Production Services
$43,510 to Denmar Energy Services Ltd
CONTRACT #30064, DELIVERY DATE: 2005-11-07
DETAILS: Construction work for civil engineering
$42,165 to The Peake of Catering Ltd.
CONTRACT #W3534-067611/001/XSB, DELIVERY DATE: 2006-03-31
DETAILS: Consulting Services, N.E.S.
$39,649 to Patlon Aircraft & Industries Limited
CONTRACT #W8482-065636/001/HS, DELIVERY DATE: 2006-02-20
DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
$35,275 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-067255/001/HP, DELIVERY DATE: 2006-10-07
DETAILS: Trucks and Truck Tractors, Wheeled
$34,043 to UNITED STATES DEPARTMENT OF THE ARMY (USASAC)
CONTRACT #W8484-05XA21/001/USW, DELIVERY DATE: 2005-10-08
DETAILS: Ammunition, Through 30mm
$33,762 to Cossette Communication Inc.
CONTRACT #W8B43-050069/001/CZ, DELIVERY DATE: 2006-01-31
DETAILS: Advertising Services, Media Purchase
$32,927 to General Motors of Canada Limited
CONTRACT #W8476-067269/001/HP, DELIVERY DATE: 2006-10-07
DETAILS: Trucks and Truck Tractors, Wheeled
$32,460 to Sprung Instant Structures (Eastern) Ltd.
CONTRACT #29985, DELIVERY DATE: 2005-11-21
DETAILS: Special trade construction work
$29,195 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-067262/001/HP, DELIVERY DATE: 2006-10-07
DETAILS: Trucks and Truck Tractors, Wheeled
$27,820 to Midhurst Roofing Limited
CONTRACT #W0113-050306/001/BOR, DELIVERY DATE: 2006-01-31
DETAILS: Roofing and Waterproofing
$26,346 to SEI Industries Ltd.
CONTRACT #W0125-06A038/001/KIN, DELIVERY DATE: 2005-12-07
DETAILS: Storage Tanks
$25,241 to T.M.S. Ltd.
CONTRACT #W8482-065791/001/HS, DELIVERY DATE: 2005-11-14
DETAILS: Engine Electrical System Components, Non-Aircraft
$24,011 to Bouty inc.
CONTRACT #W3380-06A048/001/MTA, DELIVERY DATE: 2005-10-31
DETAILS: Office Furniture
$23,862 to Denko Mechanical Ltd.
CONTRACT #30061, DELIVERY DATE: 2005-12-06
DETAILS: Construction works for buildings
$23,414 to TeraMach Technologies Inc.
CONTRACT #W0207-050001/001/PY, DELIVERY DATE: 2051-02-01
DETAILS: ADP Input-Output and Storage Devices
$23,414 to TeraMach Technologies Inc.
CONTRACT #W0207-069013/001/PY, DELIVERY DATE: 2005-10-20
DETAILS: Computer Supplies and Accessories
$22,002 to Thermo Electron (Calgary) Limited
CONTRACT #W7702-050679/001/CAL, DELIVERY DATE: 2005-12-31
DETAILS: Generators and Generator Sets, Electrical - Repair
$20,680 to CAE INC
CONTRACT #W8475-03BH15/024/BY, DELIVERY DATE: 2005-12-31
DETAILS: Power and Hand Pumps
$19,100 to NexInnovations Inc.
CONTRACT #W0135-059340/001/TNB, DELIVERY DATE: 2005-10-31
DETAILS: RACKS, BINS, SHELVING METAL
$18,431 to MCDONNEL DOUGLAS AEROSPACE EAST
CONTRACT #W8485-060499/002/BY, DELIVERY DATE: 2005-10-07
DETAILS: Airframe Structural Components
$16,898 to EMS Technologies Canada Ltd
CONTRACT #30148, DELIVERY DATE: 2006-01-05
DETAILS: Installation work
$16,100 to ATLANTIC MEDIAWORKS
CONTRACT #W5830-050209/001/CX, DELIVERY DATE: 2006-02-27
DETAILS: Professional Services
$16,100 to ATLANTIC MEDIAWORKS
CONTRACT #W5830-050209/001/CX, DELIVERY DATE: 2006-03-31
DETAILS: Professional Services
$14,142 to Wayne McKever Irrigation
CONTRACT #W0113-050331/001/BOR, DELIVERY DATE: 2005-12-31
DETAILS: Irrigation and Flood Control
$13,851 to DEPRO GVB INCORPORATED
CONTRACT #W8486-056486/001/BM, DELIVERY DATE: 2006-02-24
DETAILS: Guns, 75 mm Through 125 mm
$13,564 to ATLANTIC MEDIAWORKS
CONTRACT #W5830-050209/001/CX, DELIVERY DATE: 2006-02-27
DETAILS: Professional Services
$12,473 to General Dynamics Land Systems - Canada Corporation
CONTRACT #W0107-06FN05/001/PET, DELIVERY DATE: 2005-10-31
DETAILS: Combat, Assault and Tactical Vehicles, Wheeled
$10,914 to Simex Equipment Inc
CONTRACT #W8485-060359/003/BY, DELIVERY DATE: 2006-08-01
DETAILS: Electrical Hardware and Supplies

2005-10-10: $11,032 Canadian public tax dollars spent on:

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

$11,032 to Groupe Compass (Québec) Ltée
CONTRACT #5L637, DELIVERY DATE: 2005-11-06
DETAILS: Meetings, Conferences and Conventions

2005-10-11: $3,010,209 Canadian public tax dollars spent on:

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

$977,648 to Ahearn & Soper inc
CONTRACT #W8474-06JFLT/001/QE, DELIVERY DATE: 2006-12-09
DETAILS: Communications Security Equipment and Components
$806,680 to Flynn Canada Ltd (Surrey)
CONTRACT #29880, DELIVERY DATE: 2006-01-19
DETAILS: Special trade construction work
$253,035 to Strongco Inc.
CONTRACT #W8476-066976/001/HS, DELIVERY DATE: 2007-01-15
DETAILS: Tractors, Wheeled
$248,452 to Datex-Ohmeda (Canada) Inc.
CONTRACT #W3647-05A027/001/PV, DELIVERY DATE: 2006-03-31
DETAILS: Laboratory Equipment and Supplies
$68,733 to Trellcan Limited
CONTRACT #W8486-068342/005/HL, DELIVERY DATE: 2006-01-31
DETAILS: Space and Water Heating Equipment
$51,750 to Siemens Canada Ltd.
CONTRACT #W3554-065406/001/HAL, DELIVERY DATE: 2006-02-06
DETAILS: Generators and Generator Sets, Electrical - Repair
$47,641 to Harold Sutherland Construction Ltd.
CONTRACT #W0113-050318/001/BOR, DELIVERY DATE: 2005-11-10
DETAILS: Concrete Work
$43,218 to TITAN PULSE SCIENCES DIVISION
CONTRACT #W7702-050430/001/CAL, DELIVERY DATE: 2005-12-31
DETAILS: Flooring Contractors
$40,340 to TITAN PULSE SCIENCES DIVISION
CONTRACT #W7702-050429/001/CAL, DELIVERY DATE: 2005-11-15
DETAILS: CALIBRATORS, ELECTRONIC TEST EQUIPMENT
$38,520 to DUCOMMUN TECHNOLOGIES INC
CONTRACT #W8485-060588/001/BY, DELIVERY DATE: 2005-12-09
DETAILS: Indoor and Outdoor Electric Lighting Fixtures
$37,324 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-067256/001/HP, DELIVERY DATE: 2006-10-11
DETAILS: Passenger Motor Vehicles
$34,893 to Unisource Technology Inc
CONTRACT #W8486-067814/001/HP, DELIVERY DATE: 2006-02-12
DETAILS: Valves, Nonpowered
$32,927 to General Motors of Canada Limited
CONTRACT #W8476-067259/001/HP, DELIVERY DATE: 2006-10-11
DETAILS: Trucks and Truck Tractors, Wheeled
$31,337 to Contract
CONTRACT #W8486-068560/001/GRK, DELIVERY DATE: 2006-10-11
DETAILS: Relays and Solenoids
$29,600 to Morin Isolation & Toitures Ltee
CONTRACT #29613, DELIVERY DATE: 2005-11-22
DETAILS: Special trade construction work
$27,292 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-067261/001/HP, DELIVERY DATE: 2006-10-11
DETAILS: Trucks and Truck Tractors, Wheeled
$26,737 to Pino consultants inc.
CONTRACT #W7701-052753/001/QCL, DELIVERY DATE: 2006-03-31
DETAILS: Military (R&D)
$24,824 to SCIM Enr.
CONTRACT #CONT-05-06-5152, DELIVERY DATE: 2005-11-18
DETAILS: Technical Engineering and Maintenance Services (TEMS)
$23,433 to Kabar Industries Limited
CONTRACT #W0113-050389/001/BOR, DELIVERY DATE: 2006-01-27
DETAILS: POWER SUPPLIES, ELECTRICAL TEST EQUIPMENT, HIGH VOLTAGE
$21,803 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-067257/001/HP, DELIVERY DATE: 2006-10-11
DETAILS: Trucks and Truck Tractors, Wheeled
$20,972 to Rapid-Span Structures Ltd.
CONTRACT #W0142-067877/001/CAL, DELIVERY DATE: 2005-11-30
DETAILS: Precast Concrete Products
$15,515 to Pépinière Brown Inc.
CONTRACT #CONT-05-06-5151, DELIVERY DATE: 2005-11-30
DETAILS: Technical Engineering and Maintenance Services (TEMS)
$14,317 to Mustang Survival Corp.
CONTRACT #W8485-060478/001/HL, DELIVERY DATE: 2005-11-01
DETAILS: Hardware, Commercial
$13,482 to Acklands - Grainger Inc.
CONTRACT #W0107-064731/001/PET, DELIVERY DATE: 2005-11-30
DETAILS: Refrigeration and Air Conditioning Components
$13,375 to City Signs & Canvas Shop(2005) Inc
CONTRACT #W0142-067660/001/CAL, DELIVERY DATE: 2005-11-30
DETAILS: Draperies, Awnings and Shades - Installation
$12,139 to Jaymar Diesel Ltd.
CONTRACT #W8482-066590/001/ML, DELIVERY DATE: 2006-01-11
DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
$11,614 to TSI Medical Ltd.
CONTRACT #W3647-05A043/001/PY, DELIVERY DATE: 2005-11-18
DETAILS: Replenishable Field Medical Sets, Kits, and Outfits
$11,235 to Web Age Solutions
CONTRACT #W0127-060366/001/EDM, DELIVERY DATE: 2005-11-09
DETAILS: Informatics Training
$10,706 to B & B Security Locksmithing Limited
CONTRACT #W355B-060005/001/HAL, DELIVERY DATE: 2005-10-18
DETAILS: Hardware, Commercial
$10,486 to Canadian Nuclear Safety Services Inc.
CONTRACT #W0113-050289/001/BOR, DELIVERY DATE: 2005-12-23
DETAILS: Hazardous Substance Removal and Disposal -Building Related
$10,181 to MATRIX VIDEO COMMUNICATIONS CORP.
CONTRACT #W0127-05PW54/001/EDM, DELIVERY DATE: 2005-11-30
DETAILS: VIDEO RECORDING AND REPRODUCING EQUIPMENT - RENTAL

2005-10-12: $7,298,328 Canadian public tax dollars spent on:

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

$4,634,038 to Castle Rock Construction (Saint John)
CONTRACT #29569, DELIVERY DATE: 2006-09-16
DETAILS: Construction work for civil engineering
$722,500 to Dexter Construction Company Limited
CONTRACT #29882, DELIVERY DATE: 2005-12-26
DETAILS: Pre-erection work at construction site
$489,000 to Goldie Mohr Ltd
CONTRACT #30034, DELIVERY DATE: 2006-05-31
DETAILS: Pre-erection work at construction site
$291,484 to Taylor Flooring Limited
CONTRACT #29881, DELIVERY DATE: 2006-02-09
DETAILS: Installation work
$195,942 to Artificial Intelligence Management and Development Corporation
CONTRACT #W7711-057964/001/TOR, DELIVERY DATE: 2006-03-31
DETAILS: Military (R&D)
$110,817 to SEABRIDGE INTERNATIONAL SHIPPING
CONTRACT #RSL 32/05, DELIVERY DATE: 2005-12-12
DETAILS: Ships Charter and Support
$109,632 to Seabridge International
CONTRACT #W848805EAT-OP Athena/Archer 1, DELIVERY DATE: 2005-12-21
DETAILS: Sea
$92,420 to G & M Development Limited
CONTRACT #29770, DELIVERY DATE: 2006-03-31
DETAILS: Installation work
$64,123 to RTI RESEARCH LTD.
CONTRACT #W8486-056387/003/BM, DELIVERY DATE: 2006-01-15
DETAILS: Guns, Through 30 mm
$51,750 to True Dimensions Contracting Ltd
CONTRACT #30051, DELIVERY DATE: 2005-12-11
DETAILS: Construction work for civil engineering
$51,426 to GRAFLEX INC
CONTRACT #W8486-068084/001/BL, DELIVERY DATE: 2006-02-15
DETAILS: Guns, Through 30 mm
$45,571 to Tri-Graphic Printing Limited
CONTRACT #W5830-030002/005/CW, DELIVERY DATE: 2005-11-28
DETAILS: Professional Services
$45,521 to Unisource Technology Inc
CONTRACT #W8485-060186/001/BY, DELIVERY DATE: 2006-03-24
DETAILS: Aircraft Air Conditioning, Heating and Pressurizing Equipment
$38,520 to Russell Food Equipment (Calgary) Limited
CONTRACT #W3537-06R128/001/CAL, DELIVERY DATE: 2008-10-31
DETAILS: Kitchen Equipment and Appliances - Repair and Overhaul
$27,734 to Apparel Trimmings Inc
CONTRACT #W8486-055840/001/PR, DELIVERY DATE: 2007-01-30
DETAILS: Badges and Insignia
$24,644 to CO TAL CO INC
CONTRACT #W0114-06Q329/001/KIN, DELIVERY DATE: 2006-05-31
DETAILS: Editing - English Text (Writing Service Activity)
$23,326 to ADRIEN DESBIENS & FILS CONSTRUCTION LTEE
CONTRACT #W0138-050028/001/BAL, DELIVERY DATE: 2005-11-30
DETAILS: Construction Services N.E.S.
$21,040 to Allwest Commercial Furnishings
CONTRACT #W0134-06R027/001/EDM, DELIVERY DATE: 2005-12-11
DETAILS: CHAIR, FOLDING, METAL (HOUSEHOLD)
$20,930 to Strescon Ltd. (Bedford)
CONTRACT #W0100-05F020/001/HAL, DELIVERY DATE: 2005-11-07
DETAILS: Precast Concrete Products
$20,789 to Acklands - Grainger Inc
CONTRACT #W0125-06A033/001/KIN, DELIVERY DATE: 2006-10-12
DETAILS: CABINETS, STORAGE
$20,228 to MARTIN BAKER AIRCRAFT CORPORATION
CONTRACT #W8485-060802/001/GRK, DELIVERY DATE: 2006-10-12
DETAILS: Miscellaneous Aircraft Accessories and Components
$18,511 to Construction GCP Inc.
CONTRACT #CONT-05-06-5153, DELIVERY DATE: 2005-11-18
DETAILS: Technical Engineering and Maintenance Services (TEMS)
$17,655 to ROBERT C BRAUN
CONTRACT #W0113-050366/001/BOR, DELIVERY DATE: 2006-01-10
DETAILS: Sewage Treatment
$17,125 to Adam Kasprzak Surveying Ltd
CONTRACT #30243, DELIVERY DATE: 2005-10-30
DETAILS: Environmental study
$16,552 to Erin Kathleen Avantini, James F. Avantini, Darryl C. Ray Op. The Butle
CONTRACT #W3534-069254/001/VIC, DELIVERY DATE: 2005-11-30
DETAILS: Food Catering Services
$13,975 to MARTIN BAKER AIRCRAFT CORPORATION
CONTRACT #W8485-060812/001/GRK, DELIVERY DATE: 2006-10-12
DETAILS: Miscellaneous Aircraft Accessories and Components
$13,718 to The CORD Group Limited
CONTRACT #W7711-053057/001/TOR, DELIVERY DATE: 2005-11-14
DETAILS: Oceanography (R&D)
$13,455 to VFA Canada Incorporated
CONTRACT #W3078-06A147/001/HAL, DELIVERY DATE: 2006-10-12
DETAILS: ADP Software
$13,164 to Pellemon Inc
CONTRACT #30193, DELIVERY DATE: 2006-03-31
DETAILS: Architect and Engineering Services - Related To Construction
$13,124 to MARTIN BAKER AIRCRAFT CORPORATION
CONTRACT #W8485-060779/001/GRK, DELIVERY DATE: 2006-10-12
DETAILS: Miscellaneous Aircraft Accessories and Components
$12,603 to Columbia Fuels
CONTRACT #W0103-069256/001/VIC, DELIVERY DATE: 2005-10-30
DETAILS: INSULATING OIL, ELECTRICAL CSA-C50-76
$12,541 to Services d'approvisionnement Miltech Procurement Services Limited
CONTRACT #W8485-060165/002/BY, DELIVERY DATE: 2006-08-07
DETAILS: Airframe Structural Components
$12,000 to American Productivity & Quality Center
CONTRACT #W010A-06N144/001/HAL, DELIVERY DATE: 2005-10-28
DETAILS: Business Services
$11,770 to PIECES D'AVIONS INTER-NATIONALES M H D (1994) INC
CONTRACT #W8485-060407/001/BY, DELIVERY DATE: 2006-07-28
DETAILS: Screws
$10,700 to C J's Prolawn Care Inc.
CONTRACT #W3724-060052/001/BOR, DELIVERY DATE: 2006-04-01
DETAILS: Snow Plowing and Removal

2005-10-13: $2,496,949 Canadian public tax dollars spent on:

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

$818,550 to R NICHOLLS DISTRIBUTORS INC LE
CONTRACT #W8486-06JMAE/001/PD, DELIVERY DATE: 2006-01-06
DETAILS: Individual Equipment
$306,237 to NATIONAL SECURITY AGENCY (NSA)
CONTRACT #T8086-050248/001/USW, DELIVERY DATE: 2005-10-14
DETAILS: Communications Security Equipment and Components
$263,514 to Volvo Motor Graders Limited
CONTRACT #W8476-066977/001/HS, DELIVERY DATE: 2006-03-31
DETAILS: Earthmoving and Excavating Equipment
$149,962 to BAE Systems Information Technology LLC.
CONTRACT #W8474-05JFKE/001/EJ, DELIVERY DATE: 2005-12-30
DETAILS: ADP Input-Output and Storage Devices
$100,000 to Clifton Associates Ltd. (Regina)
CONTRACT #29905, DELIVERY DATE: 2006-10-12
DETAILS: Other Quality Control, Testing, Inspection and Technical Representative Services
$98,900 to Twin City Painting (1979) Limited
CONTRACT #29876, DELIVERY DATE: 2005-12-12
DETAILS: Building completion and finishing work
$93,960 to Carvery's Painting Limited
CONTRACT #29975, DELIVERY DATE: 2006-02-28
DETAILS: Building completion and finishing work
$73,594 to Cinnabar Networks Inc.
CONTRACT #W7714-4-3179, DELIVERY DATE: 2006-04-28
DETAILS: Informatics Professional Services
$70,554 to IHS CANADA
CONTRACT #W2671-05E004/001/EDM, DELIVERY DATE: 2006-10-13
DETAILS: ADP Software
$64,200 to Kone Inc
CONTRACT #W0135-055032/001/TNB, DELIVERY DATE: 2006-01-07
DETAILS: Freight Elevators -repair
$60,228 to SANI-INTERNATIONAL TECHNOLOGY ADVISORS INC
CONTRACT #W8474-06Q220/001/ET, DELIVERY DATE: 2011-07-31
DETAILS: ADP Software
$51,231 to Cinnabar Networks Inc.
CONTRACT #W7714-4-3180, DELIVERY DATE: 2006-03-31
DETAILS: Informatics Professional Services
$39,593 to Oceanview Mechanical Ltd.
CONTRACT #30201, DELIVERY DATE: 2006-01-10
DETAILS: Special trade construction work
$38,353 to WEBB RESEARCH CORPORATION
CONTRACT #W7707-053037/001/HAL, DELIVERY DATE: 2006-03-31
DETAILS: Engineering Services
$33,878 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-067263/001/HP, DELIVERY DATE: 2006-10-13
DETAILS: Trucks and Truck Tractors, Wheeled
$29,225 to J.W. Lindsay Enterprises Limited
CONTRACT #29898, DELIVERY DATE: 2005-12-12
DETAILS: Construction work for civil engineering
$24,931 to Spill Management Inc.
CONTRACT #W0125-06EN08/001/KIN, DELIVERY DATE: 2006-10-31
DETAILS: Safety Training Courses
$22,900 to Albiani Construction Ltd
CONTRACT #30166, DELIVERY DATE: 2005-12-17
DETAILS: Construction works for buildings
$20,125 to DNE TECHNOLOGIES INC
CONTRACT #W8483-065869/001/HN, DELIVERY DATE: 2006-10-13
DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associated Hardware
$17,928 to Stryker Canada LP
CONTRACT #W3647-05A052/001/PY, DELIVERY DATE: 2005-11-30
DETAILS: Medical and Surgical Instruments, Equipment and Supplies
$17,379 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-066160/001/HP, DELIVERY DATE: 2006-01-31
DETAILS: Firefighting Equipment
$16,405 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-066594/001/PY, DELIVERY DATE: 2006-05-13
DETAILS: Packing and Gasket Material
$11,620 to The Response Group
CONTRACT #BB253J, DELIVERY DATE: 2005-11-18
DETAILS: Professional Services
$10,811 to HIAB LTD.
CONTRACT #W8486-068301/004/GRK, DELIVERY DATE: 2006-10-13
DETAILS: Lubrication and Fuel Dispensing Equipment
$10,754 to A Kulpe Lumber Sales (1978) Ltd
CONTRACT #W0142-067464/001/CAL, DELIVERY DATE: 2005-11-30
DETAILS: ADP Software
$10,700 to North Ontario Food Sales
CONTRACT #W3699-6-7255/001/TNB, DELIVERY DATE: 2006-09-30
DETAILS: Accommodation and/or Food Support
$10,650 to Cossette Communication Inc.
CONTRACT #W8B43-050066/001/CZ, DELIVERY DATE: 2006-03-30
DETAILS: Advertising Services, Media Purchase
$10,499 to Cantec Systems Limited
CONTRACT #W8483-065918/001/HN, DELIVERY DATE: 2006-02-28
DETAILS: Batteries, Rechargeable
$10,145 to REFLEX ANALYTICAL CORPORATION
CONTRACT #W7701-052733/001/QCL, DELIVERY DATE: 2006-01-30
DETAILS: Laboratory Equipment and Supplies
$10,123 to THALES CANADA INC.
CONTRACT #W8486-067307/002/GRK, DELIVERY DATE: 2006-10-13
DETAILS: Radio and Television Communications Equipment, Except Airborne

2005-10-14: $4,618,715 Canadian public tax dollars spent on:

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

$1,290,414 to UNITED STATES DEPARTMENT OF THE ARMY (USASAC)
CONTRACT #W8474-05UDA8/001/USW, DELIVERY DATE: 2005-10-15
DETAILS: Miscellaneous Communications Equipment
$757,598 to SKYLINK AVIATION
CONTRACT #453, DELIVERY DATE: 2005-10-15
DETAILS: Air Transportation
$311,923 to Agilent Technologies Canada Inc.
CONTRACT #W8484-06EA29/001/HN, DELIVERY DATE: 2005-12-02
DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
$266,280 to Cossette Communication Inc.
CONTRACT #W8B43-050012/001/CZ, DELIVERY DATE: 2005-12-30
DETAILS: Advertising Services, Media Purchase
$260,000 to UNITED STATES DEPARTMENT OF THE AIR FORCE (AFSAC)
CONTRACT #W8474-06Q934/001/USW, DELIVERY DATE: 2005-10-15
DETAILS: ADP Software
$175,000 to E.F. Moon Construction Ltd.
CONTRACT #29993, DELIVERY DATE: 2005-12-28
DETAILS: Pre-erection work at construction site
$160,495 to AEREX Avionics Inc/AEREX avionique inc
CONTRACT #W7701-052499/001/QCL, DELIVERY DATE: 2007-03-31
DETAILS: Military (R&D)
$130,393 to Equipement Glesco Equipment inc
CONTRACT #W8485-069837/002/HP, DELIVERY DATE: 2006-10-06
DETAILS: Trailers
$122,389 to Don Mann Excavating Ltd.
CONTRACT #29995, DELIVERY DATE: 2005-12-13
DETAILS: Construction work for civil engineering
$97,475 to Shield Technologies Corporation
CONTRACT #W8482-065056/001/ML, DELIVERY DATE: 2006-03-24
DETAILS: Ship and Marine Miscellaneous Equipment
$90,448 to Sugar Shack Construction
CONTRACT #W0105-05E052/001/PWB, DELIVERY DATE: 2006-04-30
DETAILS: Snow Plowing and Removal
$85,000 to Financial Management Institute of Canada (FMI)
CONTRACT #1000-5, DELIVERY DATE: 2005-11-25
DETAILS: Educational Services
$82,149 to Innovision Consulting Inc.
CONTRACT #W8485-05JS30/001/ZM, DELIVERY DATE: 2005-10-18
DETAILS: ADP Software
$79,506 to Fiest Enterprises Ltd
CONTRACT #29861, DELIVERY DATE: 2006-01-12
DETAILS: Construction works for buildings
$78,505 to Distribution Tremblay et Gagnon Inc.
CONTRACT #30088, DELIVERY DATE: 2005-11-13
DETAILS: Special trade construction work
$73,668 to David Clark Company Inc
CONTRACT #W8485-060064/001/BY, DELIVERY DATE: 2005-11-30
DETAILS: Headsets, Handsets, Microphones and Speakers
$59,756 to Patlon Aircraft & Industries Limited
CONTRACT #W8482-065685/001/HS, DELIVERY DATE: 2006-02-27
DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
$43,200 to E Sim Games
CONTRACT #W0114-050004/001/TOR, DELIVERY DATE: 2006-10-14
DETAILS: COMPUTER SOFTWARE, MILITARY APPLICATIONS, EMERGENCY PLANNING CIVIL - MICROCOMPUTERS ONLY
$36,068 to PEERLESS GARMENTS LTD.
CONTRACT #W3557-060007/001/MCT, DELIVERY DATE: 2005-11-30
DETAILS: Clothing, Special Purpose
$35,250 to Maxxam Analytique (Lachine)
CONTRACT #30203, DELIVERY DATE: 2006-12-31
DETAILS: Environmental study
$33,134 to Aircraft Appliances and Equipment Limited
CONTRACT #W8482-065648/001/HP, DELIVERY DATE: 2006-02-28
DETAILS: Centrifugals, Separators, and Pressure and Vacuum Filters
$30,099 to Electro Diagnostic Inc. OP
CONTRACT #W3647-05A034/001/PV, DELIVERY DATE: 2006-03-31
DETAILS: Medical and Surgical Instruments, Equipment and Supplies
$29,885 to Coranco Corporation Limited
CONTRACT #W8486-067413/001/PS, DELIVERY DATE: 2005-12-31
DETAILS: Kitchen Hand Tools and Utensils
$28,466 to Lowe-Martin Company Inc.
CONTRACT #W5830-030002/008/CW, DELIVERY DATE: 2005-11-07
DETAILS: Professional Services
$28,050 to Craigen Construction Company
CONTRACT #30047, DELIVERY DATE: 2005-11-24
DETAILS: Construction works for buildings
$25,642 to Cossette Communication Inc.
CONTRACT #W8B43-050011/001/CZ, DELIVERY DATE: 2005-12-30
DETAILS: Advertising Services, Media Purchase
$25,208 to Unisource Technology Inc
CONTRACT #W8486-068671/003/GRK, DELIVERY DATE: 2006-10-14
DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
$24,500 to Secourspro
CONTRACT #W0130-5-607L, DELIVERY DATE: 2007-12-31
DETAILS: Health and Safety Consultation and Training
$21,641 to Philips Electronics Ltd
CONTRACT #W3647-05A607/001/PY, DELIVERY DATE: 2006-09-30
DETAILS: Medical and Surgical Instruments, Equipment and Supplies
$21,400 to Polar Bear Software Corporation
CONTRACT #W0113-050386/001/BOR, DELIVERY DATE: 2005-12-30
DETAILS: Training and Curriculum Development
$14,238 to Behlman Electronics Inc.
CONTRACT #W8483-065961/001/PY, DELIVERY DATE: 2005-12-30
DETAILS: Converters, Electrical, Nonrotating
$13,508 to Contract
CONTRACT #W8486-068671/001/GRK, DELIVERY DATE: 2006-10-14
DETAILS: Vehicular Power Transmission Components
$12,856 to GREG LEWIS
CONTRACT #W5942-050003/001/HP, DELIVERY DATE: 2005-11-04
DETAILS: Tools and Hardware Boxes
$12,185 to IRVIN AEROSPACE CANADA LTD
CONTRACT #W8485-060120/001/BY, DELIVERY DATE: 2006-02-10
DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment
$10,786 to Cumming & Dobbie (1986) Ltd
CONTRACT #W0118-060824/001/WPG, DELIVERY DATE: 2005-10-25
DETAILS: Tractors, Wheeled
$10,700 to Callander Foodland
CONTRACT #W3699-6-7256, DELIVERY DATE: 2006-09-30
DETAILS: Accommodation and/or Food Support
$10,450 to Bednarski Booth Architects limited
CONTRACT #29925, DELIVERY DATE: 2005-11-30
DETAILS: Architect and Engineering Services - Related To Construction
$10,170 to Location Prince Inc.
CONTRACT #W3380-06-A046, DELIVERY DATE: 2006-02-17
DETAILS: Operation and Maintenance Services of a technical/Scientific facility
$10,140 to Promo Graphix
CONTRACT #w5830-030003/007/CW, DELIVERY DATE: 2005-11-03
DETAILS: Professional Services
$10,140 to Spatial Geo-Link Limited
CONTRACT #W8474-06Q212/001/ET, DELIVERY DATE: 2013-08-31
DETAILS: ADP Software

2005-10-17: $9,806,492 Canadian public tax dollars spent on:

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

$3,896,137 to SKYLINK AVIATION
CONTRACT #452, DELIVERY DATE: 2005-10-27
DETAILS: Air Transportation
$2,941,355 to Edmonton Gear Centre Ltd
CONTRACT #W8486-050005/001/HS, DELIVERY DATE: 2008-03-31
DETAILS: Vehicular Power Transmission Components
$583,890 to Bukkehave International Corporation
CONTRACT #W8476-050015/001/HP, DELIVERY DATE: 2006-01-30
DETAILS: Trucks and Truck Tractors, Wheeled
$474,652 to Liftking Industries Inc.
CONTRACT #W8476-067024/001/HS, DELIVERY DATE: 2006-10-16
DETAILS: Warehouse Trucks and Tractors, Self-Propelled
$407,028 to Digicomp Research Corporation
CONTRACT #W0002-050015/001/QF, DELIVERY DATE: 2010-03-31
DETAILS: Operation Training Devices
$252,097 to Podolinsky Equipment Ltd.
CONTRACT #W8476-066909/001/HS, DELIVERY DATE: 2007-03-31
DETAILS: Tractors, Wheeled
$221,430 to Black Electric Ltd.
CONTRACT #30040, DELIVERY DATE: 2006-05-15
DETAILS: Installation work
$160,607 to Big Rush Inc.
CONTRACT #W0107-066818/001/PET, DELIVERY DATE: 2005-11-30
DETAILS: OPERATION TRAINING DEVICES - RENTAL
$160,500 to Stantec Consulting Inc
CONTRACT #05/0671, DELIVERY DATE: 2006-03-31
DETAILS: Water Analysis - Analytical Chemistry Laboratory Services
$66,718 to DEW Engineering and Development Limited
CONTRACT #W8476-050004/001/BLB, DELIVERY DATE: 2007-10-01
DETAILS: Compressors and Vacuum Pumps
$63,050 to B. Rajani Architects Ltd.
CONTRACT #29590, DELIVERY DATE: 2006-10-31
DETAILS: Engineering Studies
$59,000 to Omni Ventilation inc.
CONTRACT #29996, DELIVERY DATE: 2005-12-12
DETAILS: Installation work
$57,808 to Pad-Car Mechanical Ltd.
CONTRACT #30242, DELIVERY DATE: 2005-11-16
DETAILS: Construction work for civil engineering
$38,533 to Agfa Inc.
CONTRACT #W3647-05A050/001/PV, DELIVERY DATE: 2005-11-30
DETAILS: X-RAY EQUIPMENT AND SUPPLIES, MEDICAL, DENTAL AND VETERINARY
$36,859 to General Motors of Canada Limited
CONTRACT #W8476-067351/001/HP, DELIVERY DATE: 2006-03-30
DETAILS: Trucks and Truck Tractors, Wheeled
$31,937 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-067347/001/HP, DELIVERY DATE: 2006-03-30
DETAILS: Trucks and Truck Tractors, Wheeled
$31,937 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-067348/001/HP, DELIVERY DATE: 2006-03-30
DETAILS: Trucks and Truck Tractors, Wheeled
$30,534 to LES MACHINERIES TENCO (CDN) LTEE
CONTRACT #W3380-05S297/001/MTA, DELIVERY DATE: 2005-10-18
DETAILS: Passenger Motor Vehicles - Repair
$29,327 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-067349/001/HP, DELIVERY DATE: 2006-03-30
DETAILS: Trucks and Truck Tractors, Wheeled
$27,678 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-067346/001/HP, DELIVERY DATE: 2006-03-30
DETAILS: Trucks and Truck Tractors, Wheeled
$25,218 to Lowe-Martin Company inc.
CONTRACT #W5830-030002/008/CW, DELIVERY DATE: 2006-02-13
DETAILS: Professional Services
$25,063 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-067343/001/HP, DELIVERY DATE: 2006-03-30
DETAILS: Trucks and Truck Tractors, Wheeled
$23,570 to Sidelco inc.
CONTRACT #W0138-050029/001/BAL, DELIVERY DATE: 2005-11-15
DETAILS: Alarm, Signal, and Security Detection Systems , Miscellaneous
$22,990 to Unisource Technology Inc
CONTRACT #W8486-056375/008/BL, DELIVERY DATE: 2006-01-11
DETAILS: Engine Accessories, Miscellaneous, Non-Aircraft
$22,080 to Wartsila Canada Inc
CONTRACT #W8482-066556/001/ML, DELIVERY DATE: 2005-12-12
DETAILS: Ship and Boat Propulsion Components
$19,302 to Detroit Diesel Allison Canada East (1995) Inc. (Newfoundland Office)
CONTRACT #W0213-055022/001/OLZ, DELIVERY DATE: 2005-12-31
DETAILS: Diesel Engines and Components - Repair
$18,265 to Riverspill Response Canada Ltd
CONTRACT #W0103-068827/001/VIC, DELIVERY DATE: 2005-11-18
DETAILS: Anti-Pollution Equipment - Oil Spills
$16,050 to Northern Alberta Institute of Technology
CONTRACT #W0127-05PW57/001/EDM, DELIVERY DATE: 2005-12-03
DETAILS: Technical/Vocational Training
$15,410 to Scott Manufacturing Ltd.
CONTRACT #W010S-06A004/001/HAL, DELIVERY DATE: 2006-01-05
DETAILS: Trailers, Boat Moving
$14,053 to Haverstock Pallets Inc.
CONTRACT #W0100-06J268/001/HAL, DELIVERY DATE: 2005-10-27
DETAILS: Pallets, Material Handling, Wood
$11,385 to SLANEY'S PLUMBING AND HEATING STEPHENVILLE NL
CONTRACT #LPO747 WO#9371, DELIVERY DATE: 2005-11-01
DETAILS: Operation of Government Owned Facilities
$11,369 to CentChâteau Mont Ste-Anne
CONTRACT #5L633, DELIVERY DATE: 2005-10-21
DETAILS: Meeting, Conference, Convention and Special Event Management Services
$10,660 to Resource Environmental Associates
CONTRACT #30462, DELIVERY DATE: 2006-03-31
DETAILS: Engineering Studies

2005-10-18: $4,729,264 Canadian public tax dollars spent on:

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

$1,400,000 to Wacor Holdings Ltd.
CONTRACT #29901, DELIVERY DATE: 2006-03-27
DETAILS: Construction work for civil engineering
$630,297 to DJL Inc. (Carignan)
CONTRACT #29959, DELIVERY DATE: 2005-11-30
DETAILS: Special trade construction work
$624,000 to Dupont Painting Contracting Limited
CONTRACT #29962, DELIVERY DATE: 2006-09-03
DETAILS: Building completion and finishing work
$355,856 to P.E.B. Ltee
CONTRACT #30113, DELIVERY DATE: 2006-07-01
DETAILS: Installation work
$178,853 to Greenley & Associates Incorporated
CONTRACT #W7711-057962/001/TOR, DELIVERY DATE: 2006-10-31
DETAILS: Military (R&D)
$158,970 to NATIONAL SECURITY AGENCY (NSA)
CONTRACT #W8474-06MA34/001/USW, DELIVERY DATE: 2005-10-19
DETAILS: Communications Security Equipment and Components
$146,532 to Artex Sportswear Inc.
CONTRACT #W8486-053769/001/PR, DELIVERY DATE: 2006-02-28
DETAILS: Outerwear, Men
$88,468 to Delistech Consultants inc.
CONTRACT #W8486-05OOSX/001/BQ, DELIVERY DATE: 2006-10-18
DETAILS: Logistics Support Services (Transportation and Defence) - Publications and Data Management
$73,814 to Simex Equipment Inc
CONTRACT #W8486-068057/001/HN, DELIVERY DATE: 2006-05-16
DETAILS: Cable, Cord, and Wire Assemblies, Communication Equipment
$56,900 to Giron Inc.
CONTRACT #30073, DELIVERY DATE: 2005-12-16
DETAILS: Special trade construction work
$54,873 to A Kulpe Lumber Sales (1978) Ltd
CONTRACT #W0142-067925/001/CAL, DELIVERY DATE: 2005-12-31
DETAILS: Lumber, Millwork, Plywood and Veneer
$53,900 to Yves Woodrough et Asoscies Architectes
CONTRACT #29466, DELIVERY DATE: 2005-11-30
DETAILS: Architect and Engineering Services - Related To Construction
$52,319 to Sidelco inc.
CONTRACT #W0138-050018/001/BAL, DELIVERY DATE: 2005-12-16
DETAILS: Alarm, Signal, and Security Detection Systems , Miscellaneous
$47,080 to Bruce Webb
CONTRACT #W0113-05C083/001/BOR, DELIVERY DATE: 2006-04-28
DETAILS: Training and Curriculum Development
$45,895 to Permacrete Restoration Services Limited
CONTRACT #29961, DELIVERY DATE: 2006-04-30
DETAILS: Custodial services
$45,568 to Minaskuat Limited Partnership
CONTRACT #30289, DELIVERY DATE: 2006-03-31
DETAILS: Environmental study
$43,500 to Nelson River Construction Inc.
CONTRACT #30090, DELIVERY DATE: 2005-12-14
DETAILS: Construction work for civil engineering
$38,195 to General Motors of Canada Limited
CONTRACT #W8476-067339/001/HP, DELIVERY DATE: 2006-03-30
DETAILS: Trucks and Truck Tractors, Wheeled
$32,054 to Spectralite
CONTRACT #30085, DELIVERY DATE: 2005-11-22
DETAILS: Miscellaneous goods
$29,412 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-067342/001/HP, DELIVERY DATE: 2006-03-30
DETAILS: Trucks and Truck Tractors, Wheeled
$29,238 to Irving Oil Limited
CONTRACT #W010A-06AV02/001/HAL, DELIVERY DATE: 2005-10-31
DETAILS: Fuels, Solid
$28,451 to Pat's Painting Limited
CONTRACT #W0113-050401/001/BOR, DELIVERY DATE: 2006-04-21
DETAILS: PAINTING AND DECORATING SERVICES
$26,578 to Design 2000-3 (Communications)
CONTRACT #W5830-030001/003/CW, DELIVERY DATE: 2005-11-14
DETAILS: Professional Services
$26,516 to Unisource Technology Inc
CONTRACT #W8482-066012/001/HL, DELIVERY DATE: 2006-06-06
DETAILS: Switches
$26,115 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-067340/001/HP, DELIVERY DATE: 2006-03-30
DETAILS: Trucks and Truck Tractors, Wheeled
$25,094 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-067341/001/HP, DELIVERY DATE: 2006-03-30
DETAILS: Passenger Motor Vehicles
$24,305 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-067316/001/HP, DELIVERY DATE: 2006-03-30
DETAILS: Trucks and Truck Tractors, Wheeled
$24,304 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-067318/001/HP, DELIVERY DATE: 2006-03-30
DETAILS: Trucks and Truck Tractors, Wheeled
$23,920 to 6151591 Canada Inc
CONTRACT #W0139-06J031/001/OLZ, DELIVERY DATE: 2006-03-30
DETAILS: Collectors Items
$23,369 to Aseal roofing and Sheet Metal Limited
CONTRACT #W0113-050077/001/BOR, DELIVERY DATE: 2005-11-10
DETAILS: Roofing Services, Tar and Gravel
$23,097 to Simex Equipment Inc
CONTRACT #W8482-066553/001/HS, DELIVERY DATE: 2006-02-15
DETAILS: Engine Air and Oil Filters, Strainers and Cleaners, Non-Aircraft
$21,000 to Golder Associates Ltd. (London)
CONTRACT #30254, DELIVERY DATE: 2006-03-31
DETAILS: Engineering Studies
$20,525 to Dell Canada Inc.
CONTRACT #W7702-050669/001/REG, DELIVERY DATE: 2005-10-31
DETAILS: Automatic Data Processing Equipment, System Configuration
$19,966 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-067320/001/HP, DELIVERY DATE: 2006-03-30
DETAILS: Trucks and Truck Tractors, Wheeled
$19,945 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-067311/001/HP, DELIVERY DATE: 2006-03-30
DETAILS: Trucks and Truck Tractors, Wheeled
$19,076 to Advanced Military Logistics Corporation
CONTRACT #W8486-068927/001/PY, DELIVERY DATE: 2006-04-30
DETAILS: Vehicular Cab, Body and Frame Structural Components
$18,817 to NORLEANS Technologies Inc.
CONTRACT #W0107-06PW03/001/PET, DELIVERY DATE: 2005-11-14
DETAILS: Specialized Shipping and Storage Containers
$18,662 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-067313/001/HP, DELIVERY DATE: 2006-03-30
DETAILS: Passenger Motor Vehicles
$17,599 to Brenntag Canada Inc.
CONTRACT #W0113-050380/001/BOR, DELIVERY DATE: 2006-02-28
DETAILS: GAS, CHLORINE
$17,441 to COMMUNICARE INC.
CONTRACT #W0046-06Q306/001/KIN, DELIVERY DATE: 2005-12-18
DETAILS: Presentation Skills Training Courses
$16,608 to Gilmore Reproductions
CONTRACT #W5830-030002/003/CW, DELIVERY DATE: 2006-01-10
DETAILS: Professional Services
$15,300 to Hal Crumly, Inc.
CONTRACT #W0138-056155/001/BAL, DELIVERY DATE: 2006-04-17
DETAILS: Space and Water Heating Equipment
$15,248 to Qualitest International Inc.
CONTRACT #W8484-06EA68/001/PY, DELIVERY DATE: 2005-12-09
DETAILS: Miscellaneous Chemical Specialities
$14,684 to Simex Equipment Inc
CONTRACT #W8485-060281/006/BY, DELIVERY DATE: 2005-11-18
DETAILS: Switches
$12,529 to Atlantic Environmental Training & On-Site Services Incorporated
CONTRACT #W7707-052992/001/HAL, DELIVERY DATE: 2006-03-31
DETAILS: Informatics Training
$12,025 to Midfield Supply Ltd.
CONTRACT #W0142-068123/001/CAL, DELIVERY DATE: 2005-11-30
DETAILS: General Hardware
$11,121 to NORLEANS Technologies Inc.
CONTRACT #W0100-067877/001/HAL, DELIVERY DATE: 2005-10-31
DETAILS: Specialized Shipping and Storage Containers
$10,893 to Human Potential Consultants Inc.
CONTRACT #LPO0001062269012, DELIVERY DATE: 2005-11-04
DETAILS: Professional Services
$10,352 to IRVIN AEROSPACE CANADA LTD
CONTRACT #W8485-05SBAH/001/BY, DELIVERY DATE: 2006-01-31
DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment

2005-10-19: $26,230,889 Canadian public tax dollars spent on:

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

$21,762,720 to UNITED STATES DEPARTMENT OF THE NAVY (NAVICP)
CONTRACT #W8484-05MS37/001/USW, DELIVERY DATE: 2005-10-20
DETAILS: Miscellaneous Aircraft Accessories and Components
$1,758,331 to Nova Networks Inc.
CONTRACT #W8474-06H92L/001/EJ, DELIVERY DATE: 2009-03-31
DETAILS: Automatic Data Processing Equipment, System Configuration
$586,650 to Intercon Marine Inc
CONTRACT #W3555-06X898/001/XLV, DELIVERY DATE: 2006-04-19
DETAILS: Shipboard Miscellaneous Equipment - Repair, Overhaul, Modification and Calibration
$288,000 to MAJU Ltee
CONTRACT #30072, DELIVERY DATE: 2006-01-18
DETAILS: Special trade construction work
$210,000 to DMI Services Ltd.
CONTRACT #29994, DELIVERY DATE: 2006-05-30
DETAILS: Pre-erection work at construction site
$150,100 to Canadian Interuniversity Sport
CONTRACT #05/0766, DELIVERY DATE: 2006-03-31
DETAILS: Communication Support Products
$127,212 to F G D General Contracting Ltd
CONTRACT #W0113-050338/001/BOR, DELIVERY DATE: 2006-02-07
DETAILS: Soil
$101,379 to OPHIR RF
CONTRACT #W7714-053172/001/HN, DELIVERY DATE: 2005-12-31
DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
$80,170 to Wes-T-rans Company
CONTRACT #W8486-068335/001/TOR, DELIVERY DATE: 2006-02-27
DETAILS: Vehicular Power Transmission Components
$80,143 to Science Applications International Corporation (SAIC Canada)
CONTRACT #W7714-050930/001/SV, DELIVERY DATE: 2008-03-31
DETAILS: Military (R&D)
$75,703 to Northern Transformer Incorporated
CONTRACT #W0113-050418/001/BOR, DELIVERY DATE: 2006-02-15
DETAILS: Transformers, Electrical, over 1KVA
$75,414 to Simex Equipment Inc
CONTRACT #W8474-06MA38/001/QD, DELIVERY DATE: 2006-02-19
DETAILS: Amplifiers
$74,228 to Cinnabar Networks Inc.
CONTRACT #W7714-4-43181, DELIVERY DATE: 2006-03-01
DETAILS: Informatics Professional Services
$68,779 to Atlantis Systems International Inc
CONTRACT #W3078-06C103/001/HAL, DELIVERY DATE: 2005-11-30
DETAILS: ADP Software
$58,850 to EBSCO Canada Ltd
CONTRACT #W7702-050501/001/CAL, DELIVERY DATE: 2006-12-31
DETAILS: Library Services and Subscriptions
$58,604 to SIEMENS CANADA LIMITED
CONTRACT #W3647-05A065/001/PV, DELIVERY DATE: 2005-11-30
DETAILS: Medical and Surgical Instruments, Equipment and Supplies
$50,850 to Donrik Construction Ltd
CONTRACT #30215, DELIVERY DATE: 2005-11-28
DETAILS: Special trade construction work
$48,800 to Rideout's Construction Limited
CONTRACT #30165, DELIVERY DATE: 2005-12-03
DETAILS: Special trade construction work
$44,929 to ROXON MEDI-TECH LTD ROXON MEDI-TECH LTEE
CONTRACT #W3647-05A045/001/PV, DELIVERY DATE: 2005-11-30
DETAILS: Medical and Surgical Instruments, Equipment and Supplies
$39,376 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-067336/001/HP, DELIVERY DATE: 2006-10-30
DETAILS: Trucks and Truck Tractors, Wheeled
$36,513 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-067338/001/HP, DELIVERY DATE: 2006-10-30
DETAILS: Trucks and Truck Tractors, Wheeled
$33,831 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-067317/001/HP, DELIVERY DATE: 2006-10-30
DETAILS: Trucks and Truck Tractors, Wheeled
$33,703 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-067321/001/HP, DELIVERY DATE: 2006-10-30
DETAILS: Trucks and Truck Tractors, Wheeled
$33,703 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-067325/001/HP, DELIVERY DATE: 2006-10-30
DETAILS: Trucks and Truck Tractors, Wheeled
$31,025 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-067315/001/HP, DELIVERY DATE: 2006-10-30
DETAILS: Trucks and Truck Tractors, Wheeled
$30,265 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-067322/001/HP, DELIVERY DATE: 2006-10-30
DETAILS: Trucks and Truck Tractors, Wheeled
$28,590 to CRW Regulatory Services Inc.
CONTRACT #W7711-057953/001/TOR, DELIVERY DATE: 2006-10-19
DETAILS: Product/Material - Design, Development, Formulation, Modification: Science and Technology Related (R&D)
$27,512 to General Motors of Canada Limited
CONTRACT #W8476-067337/001/HP, DELIVERY DATE: 2006-10-30
DETAILS: Trucks and Truck Tractors, Wheeled
$26,873 to BRAEMED INCORPORATED
CONTRACT #W3647-05A038/001/PV, DELIVERY DATE: 2005-11-30
DETAILS: Medical and Surgical Instruments, Equipment and Supplies
$25,425 to Corrosion Control Coatings Ltd.
CONTRACT #W8486-069068/001/HS, DELIVERY DATE: 2005-11-30
DETAILS: Preservative and Sealing Compounds
$22,516 to RONA Revy Inc.
CONTRACT #W0142-068217/001/CAL, DELIVERY DATE: 2005-11-14
DETAILS: Lumber
$20,765 to Spar Aerospace Limited
CONTRACT #W8485-060078/003/BY, DELIVERY DATE: 2006-01-06
DETAILS: Airframe Structural Components
$20,052 to MCNAB INC
CONTRACT #W8482-066751/001/PY, DELIVERY DATE: 2005-11-30
DETAILS: Electrical Control Equipment
$19,902 to Les Entreprises Électriques Lanctôt
CONTRACT #CONT-05-06-5159, DELIVERY DATE: 2005-11-04
DETAILS: Technical Engineering and Maintenance Services (TEMS)
$19,752 to INNOVA MEDICAL OPHTHALMICS, INC.
CONTRACT #W3647-05A064/001/PY, DELIVERY DATE: 2005-11-04
DETAILS: Medical and Surgical Instruments, Equipment and Supplies
$16,000 to Clinique Bois-de-Boulogne
CONTRACT #W0106-5-600V, DELIVERY DATE: 2005-12-09
DETAILS: Health and Safety Consultation and Training
$15,425 to Tower Aerospace Inc.
CONTRACT #W8485-06C904/001/BY, DELIVERY DATE: 2005-11-14
DETAILS: Chain and Wire Rope
$14,424 to ALASKAN COPPER & BRASS CANADA INC
CONTRACT #W0103-065327/001/VIC, DELIVERY DATE: 2005-12-19
DETAILS: Tube, Aluminum Alloy
$12,748 to Cossette Communication Inc.
CONTRACT #W8B43-050075/001/CZ, DELIVERY DATE: 2006-01-31
DETAILS: Advertising Services, Media Purchase
$11,277 to Promo Graphix
CONTRACT #W5830-030003/007/cw, DELIVERY DATE: 2005-11-03
DETAILS: Professional Services
$10,350 to BitMover Incorporated
CONTRACT #W7707-053099/001/HAL, DELIVERY DATE: 2006-10-31
DETAILS: ADP Software Maintenance - Other than Microcomputer

2005-10-20: $28,066,657 Canadian public tax dollars spent on:

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

$20,562,875 to UNITED STATES DEPARTMENT OF THE NAVY (MISC)
CONTRACT #W8476-061017/001/USW, DELIVERY DATE: 2005-10-21
DETAILS: Guns, Over 150 mm Through 200 mm
$2,290,656 to Kaycom Incorporated
CONTRACT #W8486-068303/001/HN, DELIVERY DATE: 2006-07-14
DETAILS: Batteries, Primary
$1,835,993 to Clean Harbors Canada Inc.
CONTRACT #29980, DELIVERY DATE: 2006-07-08
DETAILS: Construction work for civil engineering
$718,020 to Vaisala Inc
CONTRACT #W8486-069192/001/PV, DELIVERY DATE: 2006-01-31
DETAILS: Meteorological Instruments and Apparatus
$408,725 to Silco Contracting Limited
CONTRACT #30060, DELIVERY DATE: 2006-02-03
DETAILS: Installation work
$363,800 to Baxtec Management Corporation Limited
CONTRACT #30058, DELIVERY DATE: 2006-06-15
DETAILS: Installation work
$271,749 to LES SYSTEMES ACCESSAIR INC.
CONTRACT #W8476-066904/001/HS, DELIVERY DATE: 2006-03-31
DETAILS: Aircraft Ground Servicing Equipment
$158,554 to R.G.T. Clouthier Construction Ltd
CONTRACT #30087, DELIVERY DATE: 2006-04-30
DETAILS: Custodial services
$135,225 to Edmonds Landscape and Construction
CONTRACT #30016, DELIVERY DATE: 2005-11-30
DETAILS: Building completion and finishing work
$99,800 to Blunden Construction (1995) Limited
CONTRACT #29981, DELIVERY DATE: 2005-12-19
DETAILS: Building completion and finishing work
$94,952 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-067332/001/HP, DELIVERY DATE: 2006-10-20
DETAILS: Passenger Motor Vehicles
$92,253 to Sawyer Products, Inc.
CONTRACT #W3647-05A512/001/PV, DELIVERY DATE: 2005-11-30
DETAILS: Miscellaneous Chemical Specialities
$85,574 to JOHN KING, JOANNE KING
CONTRACT #W8486-05VGEW/001/BL, DELIVERY DATE: 2005-11-21
DETAILS: Generators and Generator Sets, Electrical
$77,618 to Risoe National Laboratory Nuclear Safety Research & Facilities Departm
CONTRACT #W7714-053174/001/GRK, DELIVERY DATE: 2006-10-20
DETAILS: Laboratory Equipment and Supplies
$77,338 to Able Eavestroughing Ltd
CONTRACT #30086, DELIVERY DATE: 2005-12-19
DETAILS: Installation work
$73,273 to Unisource Technology Inc
CONTRACT #W8485-060186/002/BY, DELIVERY DATE: 2006-03-17
DETAILS: Headsets, Handsets, Microphones and Speakers
$67,500 to Frederickson Cooper Architects
CONTRACT #30012, DELIVERY DATE: 2005-11-30
DETAILS: Engineering Studies
$51,833 to General Motors of Canada Limited
CONTRACT #W8476-067309/001/HP, DELIVERY DATE: 2006-10-20
DETAILS: Trucks and Truck Tractors, Wheeled
$51,833 to General Motors of Canada Limited
CONTRACT #W8476-067310/001/HP, DELIVERY DATE: 2006-10-30
DETAILS: Trucks and Truck Tractors, Wheeled
$41,480 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-067333/001/HP, DELIVERY DATE: 2006-10-30
DETAILS: Trucks and Truck Tractors, Wheeled
$38,898 to ABD Ironworld Inc
CONTRACT #30043, DELIVERY DATE: 2005-11-30
DETAILS: Installation work
$36,583 to NAV Canada
CONTRACT #05/0706, DELIVERY DATE: 2005-11-03
DETAILS: Hotels, Motels and Boarding Houses with Cooking Facilities
$35,000 to John Doucet Architects Limited
CONTRACT #29978, DELIVERY DATE: 2006-03-31
DETAILS: Architect and Engineering Services - Related To Construction
$31,036 to Trans Canada Store Supplies LTD
CONTRACT #W0135-059422/001/TNB, DELIVERY DATE: 2005-10-31
DETAILS: RANGES, GAS, OIL AND SOLID FUEL, HEAVY DUTY
$29,395 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-067306/001/HP, DELIVERY DATE: 2006-10-20
DETAILS: Trucks and Truck Tractors, Wheeled
$28,862 to s.i.l., inc.
CONTRACT #W8482-065667/004/HN, DELIVERY DATE: 2005-12-30
DETAILS: Hardware, Weapon System
$28,660 to Dave McDonald Electric Ltd
CONTRACT #30153, DELIVERY DATE: 2005-12-19
DETAILS: Installation work
$28,093 to MARTIN BAKER AIRCRAFT CORPORATION
CONTRACT #W8485-060886/001/GRK, DELIVERY DATE: 2006-10-20
DETAILS: Power Transmission Equipment, Miscellaneous
$27,496 to General Motors of Canada Limited
CONTRACT #W8476-067314/001/HP, DELIVERY DATE: 2006-10-30
DETAILS: Trucks and Truck Tractors, Wheeled
$25,958 to Avenue Industrial Supply Co. Ltd.
CONTRACT #W0134-06R028/001/EDM, DELIVERY DATE: 2005-11-28
DETAILS: Specialized Shipping and Storage Containers
$23,820 to Baird & Bergum Architects Ltd.
CONTRACT #30220, DELIVERY DATE: 2006-03-25
DETAILS: Architect and Engineering Services - Related To Construction
$22,937 to IRVIN AEROSPACE CANADA LTD
CONTRACT #W8485-05SBAE/001/BY, DELIVERY DATE: 2006-04-21
DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment
$17,733 to ECHELLES C E THIBAULT INC
CONTRACT #W0106-05FC56/001/QCL, DELIVERY DATE: 2006-01-30
DETAILS: Truck, Firefighting - Repair
$17,360 to Gen(Ret'd) Helge U Hansen
CONTRACT #05/0779, DELIVERY DATE: 2005-11-20
DETAILS: Reserve Training - Military
$16,609 to MSLI, GP
CONTRACT #W8474-06Q967/001/ET, DELIVERY DATE: 2006-10-31
DETAILS: ADP Software
$16,047 to T.J. Nolan Construction Limited
CONTRACT #30182, DELIVERY DATE: 2005-11-10
DETAILS: Special trade construction work
$14,012 to Unisource Technology Inc
CONTRACT #W8482-065926/001/HN, DELIVERY DATE: 2006-10-31
DETAILS: Wire and Cable, Electrical
$13,542 to Tower Aerospace Inc.
CONTRACT #W8485-06C125/002/BY, DELIVERY DATE: 2005-12-30
DETAILS: Aircraft Air Conditioning, Heating and Pressurizing Equipment
$13,214 to MARTIN BAKER AIRCRAFT CORPORATION
CONTRACT #W8485-060917/001/GRK, DELIVERY DATE: 2006-10-20
DETAILS: Miscellaneous Aircraft Accessories and Components
$11,377 to Nilex Inc.
CONTRACT #W0142-067783/001/REG, DELIVERY DATE: 2005-10-28
DETAILS: Textile Fabrics
$10,575 to Lowe-Martin compagny
CONTRACT #W5830-030002/008/CW, DELIVERY DATE: 2005-11-07
DETAILS: Professional Services
$10,301 to Computer Simulation Technology CST of America Inc.
CONTRACT #W2671-05E026/001/EDM, DELIVERY DATE: 2005-12-19
DETAILS: ADP Software
$10,098 to Cossette Communication Inc.
CONTRACT #W8B43-050076/001/CZ, DELIVERY DATE: 2005-12-30
DETAILS: Advertising Services, Media Purchase

2005-10-21: $5,477,628 Canadian public tax dollars spent on:

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

$735,689 to Valcom Consulting Group Inc.
CONTRACT #W8486-05OOJQ/001/BQ, DELIVERY DATE: 2008-10-20
DETAILS: Logistics Support Services (Transportation and Defence) - Publications and Data Management
$656,766 to Pierre Rochefort
CONTRACT #W8475-05BJ28/001/BB, DELIVERY DATE: 2010-10-21
DETAILS: Engineering and Technical Services - Aerospace Related, Military
$586,788 to SNC TECHNOLOGIES INC
CONTRACT #W8484-05XA27/001/BK, DELIVERY DATE: 2006-10-31
DETAILS: Demilitarization Services - Ammunition and Related Products
$510,904 to Cossette Communication Inc.
CONTRACT #W8B43-050080/001/CZ, DELIVERY DATE: 2005-12-30
DETAILS: Advertising Services, Media Purchase
$368,415 to Technisol Environnement inc
CONTRACT #29772, DELIVERY DATE: 2006-01-19
DETAILS: Installation work
$318,830 to Wahl Construction Ltd.
CONTRACT #29990, DELIVERY DATE: 2006-03-20
DETAILS: Special trade construction work
$297,797 to SARGENT FLETCHER INC.
CONTRACT #W8485-069672/001/BY, DELIVERY DATE: 2006-09-30
DETAILS: Airframe Structural Components
$291,468 to Unisource Technology Inc
CONTRACT #W8484-05WA19/001/BK, DELIVERY DATE: 2006-10-31
DETAILS: Bombs
$210,386 to Mitchell Repair Information Company, LLC
CONTRACT #W8486-049918/001/ET, DELIVERY DATE: 2006-10-20
DETAILS: ADP Software
$157,000 to Multi Recyclage S.D. Inc.
CONTRACT #30155, DELIVERY DATE: 2005-12-13
DETAILS: Pre-erection work at construction site
$152,600 to The University of Alberta
CONTRACT #W7702-05R073/001/EDM, DELIVERY DATE: 2007-05-30
DETAILS: Military (R&D)
$142,874 to P&O NEDLLOYD
CONTRACT #W848805AT05, DELIVERY DATE: 2006-01-31
DETAILS: Ships Charter and Support
$139,334 to P&O Nedlloyd
CONTRACT #1190-1655/A29-14, DELIVERY DATE: 2006-02-20
DETAILS: Sea
$118,080 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-067330/001/HP, DELIVERY DATE: 2006-10-21
DETAILS: Trucks and Truck Tractors, Wheeled
$98,781 to General Motors of Canada Limited
CONTRACT #W8476-067327/001/HP, DELIVERY DATE: 2006-10-21
DETAILS: Trucks and Truck Tractors, Wheeled
$90,146 to Simex Equipment Inc
CONTRACT #W8482-066109/001/HN, DELIVERY DATE: 2006-10-21
DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associated Hardware
$54,000 to Raylec Power Ltd.
CONTRACT #30152, DELIVERY DATE: 2006-03-21
DETAILS: Installation work
$40,448 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-067307/001/HP, DELIVERY DATE: 2006-10-21
DETAILS: Trucks and Truck Tractors, Wheeled
$39,320 to Cataraqui Archeological Research
CONTRACT #30324, DELIVERY DATE: 2006-03-31
DETAILS: Environmental study
$39,221 to IRVIN AEROSPACE CANADA LTD
CONTRACT #W8485-05SBAF/001/BY, DELIVERY DATE: 2006-03-17
DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment
$38,000 to Earth Tech Canada Inc. (Edmonton)
CONTRACT #30186, DELIVERY DATE: 2006-03-31
DETAILS: Architect and Engineering Services - Related To Construction
$26,718 to Commercial Fitness Supply Ltd.
CONTRACT #W0118-06X536/001/WPG, DELIVERY DATE: 2005-11-15
DETAILS: Recreational and Athletic Equipment
$23,782 to Milrail Inc.
CONTRACT #W355B-060004/001/HAL, DELIVERY DATE: 2005-11-14
DETAILS: Packaging and Packing Bulk Materials
$23,465 to MSLI, GP
CONTRACT #W8474-06Q616/001/ET, DELIVERY DATE: 2006-03-31
DETAILS: ADP Software
$21,453 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-067345/001/HP, DELIVERY DATE: 2006-10-21
DETAILS: Trucks and Truck Tractors, Wheeled
$21,453 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-067350/001/HP, DELIVERY DATE: 2006-10-21
DETAILS: Trucks and Truck Tractors, Wheeled
$21,453 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-067352/001/HP, DELIVERY DATE: 2006-10-21
DETAILS: Trucks and Truck Tractors, Wheeled
$20,183 to Kingston Industrial Cleaning Systems
CONTRACT #W0102-065324/001/HAL, DELIVERY DATE: 2005-11-16
DETAILS: Laundry and Dry Cleaning Equipment
$20,074 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-067344/001/HP, DELIVERY DATE: 2006-10-21
DETAILS: Passenger Motor Vehicles
$18,468 to Services d'approvisionnement Miltech Procurement Services Limited
CONTRACT #W8486-067911/006/HS, DELIVERY DATE: 2006-04-21
DETAILS: Vehicular Cab, Body and Frame Structural Components
$15,941 to Simex Equipment Inc
CONTRACT #W0125-05PC05/002/PET, DELIVERY DATE: 2006-03-31
DETAILS: Parachute Packing and Testing Equipment
$14,905 to Advanced Military Logistics Corporation
CONTRACT #W8482-066372/001/HS, DELIVERY DATE: 2006-02-28
DETAILS: Hose and Flexible Tubing
$14,515 to Simex Equipment Inc
CONTRACT #W8486-068368/002/HL, DELIVERY DATE: 2006-04-30
DETAILS: Packing and Gasket Material
$14,364 to Expo Cité Design
CONTRACT #5L635-BT0SO8, DELIVERY DATE: 2005-10-27
DETAILS: Operation and Maintenance Services of a technical/Scientific facility
$14,364 to Expo Côté design
CONTRACT #5L636, DELIVERY DATE: 2005-11-04
DETAILS: Travelling Exhibits
$14,345 to 4103025 Canada Inc.
CONTRACT #W0125-05PC05/001/PET, DELIVERY DATE: 2006-03-31
DETAILS: Parachute Packing and Testing Equipment
$13,864 to ELECTRONIQUES D E I -D I S INC
CONTRACT #W0138-050031/001/BAL, DELIVERY DATE: 2005-11-16
DETAILS: Converters, Electrical, Nonrotating
$12,206 to Global Knowledge Network (Canada) Inc.
CONTRACT #W0107-05N008/001/PET, DELIVERY DATE: 2005-10-30
DETAILS: Conflict Resolution Training Courses
$12,030 to IP Unwired Inc.
CONTRACT #W7707-053098/001/HAL, DELIVERY DATE: 2005-12-30
DETAILS: Technical/Vocational Training
$11,933 to Dynavar Networking, Inc.
CONTRACT #W0103-069260/001/VIC, DELIVERY DATE: 2005-12-22
DETAILS: ADP Components
$11,887 to Informatique EBR inc.
CONTRACT #W7701-053386/001/QCL, DELIVERY DATE: 2006-11-01
DETAILS: ADP Input-Output and Storage Devices
$11,294 to ZENON Environmental Inc.
CONTRACT #W8486-068793/001/HP, DELIVERY DATE: 2006-01-31
DETAILS: Hose and Flexible Tubing
$11,259 to DUOCOM CANADA INC
CONTRACT #W3380-066440/001/MTA, DELIVERY DATE: 2005-10-22
DETAILS: Miscellaneous Electrical and Electronic Components
$10,469 to LES ÉQUIPEMENTS DE RESTAURANTS DE L'EST INC
CONTRACT #W8482-066685/001/PY, DELIVERY DATE: 2006-10-21
DETAILS: Food, Cooking, Baking and Serving Equipment
$10,356 to D. White and Associates
CONTRACT #5-1-TAZ, DELIVERY DATE: 2005-11-17
DETAILS: Professional Services

2005-10-23: $106,732 Canadian public tax dollars spent on:

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

$106,732 to CGI Inc.
CONTRACT #W8485-5-RDTA, DELIVERY DATE: 2006-06-30
DETAILS: Professional Services

2005-10-24: $429,224,912 Canadian public tax dollars spent on:

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

$423,362,363 to Cascade Aerospace Inc.
CONTRACT #W8485-04QH10/001/SSC, DELIVERY DATE: 2011-03-31
DETAILS: Aircraft, and Airframe Structural Components
$2,900,128 to 1443736 ONTARIO INC
CONTRACT #W8486-053582/001/PR, DELIVERY DATE: 2006-03-31
DETAILS: Hosiery, Handwear and Clothing Accessories, Men's
$414,869 to Micro Analysis & Design, Inc.
CONTRACT #W7711-057948/001/TOR, DELIVERY DATE: 2008-03-31
DETAILS: Military (R&D)
$365,154 to Lemay et associes
CONTRACT #29940, DELIVERY DATE: 2008-09-30
DETAILS: Architect and Engineering Services - Not related To Construction
$360,867 to M. Sullivan & Son (Arnprior)
CONTRACT #30140, DELIVERY DATE: 2006-05-15
DETAILS: Construction work for civil engineering
$197,500 to Ocean Contractors Limited
CONTRACT #30144, DELIVERY DATE: 2005-12-19
DETAILS: Installation work
$176,381 to Université d'Ottawa, faculté des Arts
CONTRACT #W7711-057944/001/TOR, DELIVERY DATE: 2008-03-31
DETAILS: Military (R&D)
$148,900 to Mussell Crane Mfg.
CONTRACT #30105, DELIVERY DATE: 2006-02-11
DETAILS: Special trade construction work
$143,176 to General Motors of Canada Limited
CONTRACT #W8476-067383/001/HP, DELIVERY DATE: 2006-10-24
DETAILS: Trucks and Truck Tractors, Wheeled
$119,843 to Spar Aerospace Limited
CONTRACT #W8485-06C073/001/BY, DELIVERY DATE: 2006-06-30
DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment
$90,950 to Aqua-Lung Canada Ltd.
CONTRACT #W8485-060020/001/PR, DELIVERY DATE: 2006-10-24
DETAILS: Safety and Rescue Equipment
$88,007 to Niva Inc.
CONTRACT #W7714-4-3188, DELIVERY DATE: 2006-09-30
DETAILS: Informatics Professional Services
$85,065 to Simex Equipment Inc
CONTRACT #W8482-066295/001/HP, DELIVERY DATE: 2005-12-23
DETAILS: Valves, Nonpowered
$80,400 to Blunden Construction (1995) Limited
CONTRACT #30065, DELIVERY DATE: 2005-12-05
DETAILS: Building completion and finishing work
$55,844 to Hauts-Monts Inc.
CONTRACT #05/0696, DELIVERY DATE: 2005-12-31
DETAILS: Aerial Photographic Services
$45,107 to Patlon Aircraft & Industries Limited
CONTRACT #W8485-060738/002/BY, DELIVERY DATE: 2006-02-26
DETAILS: Aircraft Wheel and Brake Systems
$44,417 to Triple "L" Construction Inc.
CONTRACT #30174, DELIVERY DATE: 2006-06-09
DETAILS: Special trade construction work
$41,762 to Bombardier Inc. Mass Transit Division
CONTRACT #W8486-068541/002/TOR, DELIVERY DATE: 2006-02-17
DETAILS: Hardware, Commercial
$38,183 to POL-E-MAR INC
CONTRACT #W0103-068830/001/VIC, DELIVERY DATE: 2006-01-09
DETAILS: Oil Pollution Equipment, N.E.S.
$31,074 to Jaymar Diesel Ltd.
CONTRACT #W8482-066642/001/ML, DELIVERY DATE: 2005-11-10
DETAILS: Hardware, Commercial
$24,000 to Florent Laugel
CONTRACT #05/0746, DELIVERY DATE: 2006-02-01
DETAILS: Materiel Management
$23,487 to Photo Emission Tech Inc
CONTRACT #W8484-06EA32/001/PV, DELIVERY DATE: 2005-11-10
DETAILS: Optical Instruments, Test Equipment, Components and Accessories
$23,005 to Mine/EODCLR Inc
CONTRACT #05/0670, DELIVERY DATE: 2005-11-30
DETAILS: Diving and Salvage Services
$22,862 to MUSEE DAVID M STEWART
CONTRACT #W0106-05K181/001/QCL, DELIVERY DATE: 2006-04-15
DETAILS: UNIFORMS, TRADITIONAL/PARADE, WITH TRIM BRAID (HAND CONSTRUCTION)
$22,500 to M. Jocelyn Gelinas
CONTRACT #05/0745, DELIVERY DATE: 2006-03-01
DETAILS: Materiel Management
$20,400 to G & M Development Limited
CONTRACT #30121, DELIVERY DATE: 2005-12-15
DETAILS: Installation work
$20,223 to Peinture A Garneau & Frère Inc.
CONTRACT #CONT-05-06-5169-1, DELIVERY DATE: 2005-11-30
DETAILS: System Engineering Services
$19,961 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-067335/001/HP, DELIVERY DATE: 2006-10-24
DETAILS: Trucks and Truck Tractors, Wheeled
$19,474 to Peinture A Garneau & Frère Inc.
CONTRACT #CONT-05-06-5169, DELIVERY DATE: 2005-11-30
DETAILS: Technical Engineering and Maintenance Services (TEMS)
$19,088 to Simex Equipment Inc
CONTRACT #W8482-066133/001/HN, DELIVERY DATE: 2006-02-15
DETAILS: Batteries, Rechargeable
$18,678 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-067334/001/HP, DELIVERY DATE: 2006-10-24
DETAILS: Passenger Motor Vehicles
$18,630 to Advanced Military Logistics Corporation
CONTRACT #W8486-055547/001/HN, DELIVERY DATE: 2007-03-28
DETAILS: Miscellaneous Electric Power and Distribution Equipment
$16,000 to Denis Brazeau
CONTRACT #W0106-5-601L, DELIVERY DATE: 2005-11-30
DETAILS: Professional Services
$15,920 to ITW Devcon Inc.
CONTRACT #W0046-06Q285/001/KIN, DELIVERY DATE: 2006-10-31
DETAILS: CHEMICALS, LABORATORY
$15,380 to Dynamed Health Care Systems Inc.
CONTRACT #W3647-05A046/001/PY, DELIVERY DATE: 2005-11-30
DETAILS: Medical and Surgical Instruments, Equipment and Supplies
$15,178 to Instron Canada Inc.
CONTRACT #W8484-06EA69/001/PY, DELIVERY DATE: 2005-11-30
DETAILS: Physical Properties Testing and Inspection Equipment
$13,899 to SAWYER HOLDINGS LTD
CONTRACT #W3555-065076/001/VIC, DELIVERY DATE: 2005-10-25
DETAILS: Sewing Machines, Industrial
$12,840 to EBA Engineering Consultants Ltd.
CONTRACT #E0213-05A034/001/PWZ, DELIVERY DATE: 2006-01-15
DETAILS: Architect/Engineer Services - Airfield, Communication and Missile Facilities
$12,530 to DIBBLEE TOOLS LTD.
CONTRACT #W8482-066003/001/HS, DELIVERY DATE: 2006-01-06
DETAILS: Fittings for Rope, Cable and Chain
$12,195 to 486196 BC LTD, 486197 BC LTD, 486198 BC LTD, ET AL
CONTRACT #W8476-06BB06/001/PY, DELIVERY DATE: 2005-11-30
DETAILS: Scaffolding Equipment and Concrete Forms
$11,989 to Sociiti d'Expertise d'analyse chimique ( Sidac ) inc
CONTRACT #W0138-056163/001/BAL, DELIVERY DATE: 2005-10-28
DETAILS: Rock Core Drilling and Sampling
$11,895 to RELLI TECHNOLOGY INC.
CONTRACT #W8486-068489/001/BL, DELIVERY DATE: 2006-02-10
DETAILS: Hardware, Commercial
$11,436 to L-3 Communications MAS (Canada) Inc.
CONTRACT #W8485-046526/001/BY, DELIVERY DATE: 2006-10-24
DETAILS: Airframe Structural Components
$11,219 to GLOBAL KNOWLEDGE
CONTRACT #W3078-06C137/001/HAL, DELIVERY DATE: 2005-12-30
DETAILS: Technical/Vocational Training
$11,219 to Institut Maritime du Québec à Rimouski
CONTRACT #5L638, DELIVERY DATE: 2005-11-06
DETAILS: Meetings, Conferences and Conventions
$10,914 to PIECES D'AVIONS INTER-NATIONALES M H D (1994) INC
CONTRACT #W8485-06C073/002/BY, DELIVERY DATE: 2006-03-30
DETAILS: Bearings, Antifriction, Unmounted

2005-10-25: $22,424,451 Canadian public tax dollars spent on:

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

$10,432,500 to Messier-Dowty Inc.
CONTRACT #W8485-05AJ10/001/BB, DELIVERY DATE: 2010-10-30
DETAILS: Miscellaneous Aircraft Accessories and Components
$8,517,200 to Communications & Power Industries CANADA INC.
CONTRACT #W8482-04SF11/001/HN, DELIVERY DATE: 2010-12-31
DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
$609,849 to NEOSOFT TECHNOLOGIES INC
CONTRACT #W7701-052344/001/QCA, DELIVERY DATE: 2008-03-31
DETAILS: Military (R&D)
$457,850 to Les chaussures STC Inc/STC Footwear Inc
CONTRACT #W8486-055779/001/PR, DELIVERY DATE: 2006-04-30
DETAILS: Footwear, Men's
$361,992 to Amron Construction
CONTRACT #30008, DELIVERY DATE: 2006-05-31
DETAILS: Special trade construction work
$240,622 to Raber Glove Mfg. Co. Ltd.
CONTRACT #W8486-053680/001/PR, DELIVERY DATE: 2006-04-30
DETAILS: Clothing, Special Purpose
$200,000 to Carnegie Mellon University
CONTRACT #W7711-057947/001/TOR, DELIVERY DATE: 2007-03-31
DETAILS: Military (R&D)
$112,285 to Mauco Inc.
CONTRACT #30084, DELIVERY DATE: 2006-01-08
DETAILS: Special trade construction work
$110,175 to Contract
CONTRACT #W8476-067027/001/HK, DELIVERY DATE: 2006-02-10
DETAILS: Vehicular Furniture and Accessories
$99,213 to Parc environnemental AES inc.
CONTRACT #W0138-056164/001/BAL, DELIVERY DATE: 2005-11-11
DETAILS: Environmental Services
$97,400 to Entreprises Artan Enterprises Ltd
CONTRACT #04/0350, DELIVERY DATE: 2006-09-30
DETAILS: Professional Services
$96,570 to Omnitech Electronics Incorporated
CONTRACT #W8483-065837/001/PD, DELIVERY DATE: 2006-01-13
DETAILS: ADP Input-Output and Storage Devices
$68,480 to The University of Winnipeg
CONTRACT #W3999-050003/001/WPG, DELIVERY DATE: 2006-03-31
DETAILS: Educational Services, N.E.S.
$60,312 to Oland Construction 2000 Ltd.
CONTRACT #W0142-066002/001/PWT, DELIVERY DATE: 2005-12-31
DETAILS: Construction of Other Buildings
$55,445 to Services d'approvisionnement Miltech Procurement Services Limited
CONTRACT #W8482-065940/001/BM, DELIVERY DATE: 2006-01-27
DETAILS: Hardware, Weapon System
$51,771 to cherokee contracting inc
CONTRACT #W0113-050407/001/BOR, DELIVERY DATE: 2006-01-13
DETAILS: General Contractor Services, N.E.S.
$45,762 to Advanced Military Logistics Corporation
CONTRACT #W8482-065727/001/BK, DELIVERY DATE: 2006-10-25
DETAILS: Torpedos and Components, Inert
$45,006 to General Motors of Canada Limited
CONTRACT #W8476-067308/001/HP, DELIVERY DATE: 2006-10-25
DETAILS: Trucks and Truck Tractors, Wheeled
$43,680 to Merant Inc.
CONTRACT #W8484-05AA46/001/ET, DELIVERY DATE: 2006-10-31
DETAILS: ADP Software
$42,701 to Cossette Communication Inc.
CONTRACT #W8B43-050077/001/CZ, DELIVERY DATE: 2005-12-30
DETAILS: Advertising Services, Media Purchase
$37,634 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-067258/001/HP, DELIVERY DATE: 2006-10-10
DETAILS: Trucks and Truck Tractors, Wheeled
$37,256 to Progemes Consultants
CONTRACT #29929, DELIVERY DATE: 2007-03-31
DETAILS: Architect and Engineering Services - Related To Construction
$35,962 to Centurion Conference & Event Center
CONTRACT #05/0681, DELIVERY DATE: 2005-11-29
DETAILS: Hotels, Motels and Boarding Houses with Cooking Facilities
$35,810 to General Motors of Canada Limited
CONTRACT #W8476-067253/001/HP, DELIVERY DATE: 2005-12-12
DETAILS: Trucks and Truck Tractors, Wheeled
$33,815 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-067260/001/HP, DELIVERY DATE: 2006-10-10
DETAILS: Trucks and Truck Tractors, Wheeled
$33,566 to General Motors of Canada Limited
CONTRACT #W8476-067331/001/HP, DELIVERY DATE: 2006-10-25
DETAILS: Trucks and Truck Tractors, Wheeled
$29,532 to G C DUKE EQUIPMENT LTD.
CONTRACT #W8486-068260/003/HS, DELIVERY DATE: 2005-11-30
DETAILS: Road Clearing and Cleaning Equipment
$26,001 to EXCAVATION C M R INC
CONTRACT #W3380-05411F/001/MTA, DELIVERY DATE: 2005-10-26
DETAILS: Construction Material, Miscellaneous
$23,739 to General Motors of Canada Limited
CONTRACT #W8476-067392/001/HP, DELIVERY DATE: 2006-03-30
DETAILS: Passenger Motor Vehicles
$23,354 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-067394/001/HP, DELIVERY DATE: 2006-03-30
DETAILS: Passenger Motor Vehicles
$22,243 to Field Aviation Company inc.
CONTRACT #W8485-060858/001/BY, DELIVERY DATE: 2005-12-30
DETAILS: Bearings, Antifriction, Unmounted
$21,288 to The Deltic Group Inc.
CONTRACT #W8482-053747/001/BK, DELIVERY DATE: 2006-02-01
DETAILS: Explosive Ordnance Disposal Tools, Surface
$21,077 to Pat's Painting Limited
CONTRACT #W0113-050398/001/BOR, DELIVERY DATE: 2005-12-08
DETAILS: General Contractor Services, N.E.S.
$20,060 to Raytheon Canada Limited/Raytheon Canada Limitée
CONTRACT #W8474-05HA04/001/NX, DELIVERY DATE: 2006-01-31
DETAILS: Radar Equipment, Except Airborne
$18,838 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-067393/001/HP, DELIVERY DATE: 2006-10-30
DETAILS: Trucks and Truck Tractors, Wheeled
$18,709 to Express Metrix LLC
CONTRACT #W3078-06C140/001/HAL, DELIVERY DATE: 2006-10-31
DETAILS: ADP Software Maintenance - Other than Microcomputer
$17,567 to Active Gear Company of Canada Limited
CONTRACT #W8486-066985/003/BL, DELIVERY DATE: 2006-02-15
DETAILS: Power and Hand Pumps
$16,707 to Simex Equipment Inc
CONTRACT #W8483-065896/001/HN, DELIVERY DATE: 2006-10-31
DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associated Hardware
$15,817 to McDonnell Douglas Corporation A WHOLLY-OWNED SUBSIDIARY OF THE BOEING
CONTRACT #W8485-069347/003/BY, DELIVERY DATE: 2006-12-31
DETAILS: Airframe Structural Components
$15,450 to Rigel Kent Security
CONTRACT #AOAIM0651378A004, DELIVERY DATE: 2005-11-25
DETAILS: Informatics Training
$15,231 to Terminal Video Listing Inc
CONTRACT #W0113-05C201/001/BOR, DELIVERY DATE: 2005-11-30
DETAILS: COMPUTER SOFTWARE, SYSTEM SOFTWARE (INCL.I/O / TP ACCESS METHODS) UTILITIES, DIAGNOSTICS, PERFORMANCE MONITORING, SOFTWARE CONVERSION AIDS - MICROCOMPUTERS ONLY
$14,846 to Midland Microcomputers Limited
CONTRACT #W8484-05-AE09, DELIVERY DATE: 2006-03-31
DETAILS: Professional Services
$14,243 to Softchoice Corporation
CONTRACT #W0113-05C214/001/BOR, DELIVERY DATE: 2005-11-30
DETAILS: COMPUTER SOFTWARE, SYSTEM SOFTWARE (INCL.I/O / TP ACCESS METHODS) UTILITIES, DIAGNOSTICS, PERFORMANCE MONITORING, SOFTWARE CONVERSION AIDS - OTHER THAN MICROCOMPUTERS
$14,099 to Dalhousie University Continuing Technical Education
CONTRACT #W010A-06N139/001/HAL, DELIVERY DATE: 2005-12-08
DETAILS: Technical/Vocational Training
$13,588 to Cossette Communication Inc.
CONTRACT #W8B43-050015/001/CZ, DELIVERY DATE: 2005-12-30
DETAILS: Advertising Services, Media Purchase
$13,542 to Services d'approvisionnement Miltech Procurement Services Limited
CONTRACT #W8482-066004/001/HP, DELIVERY DATE: 2006-01-27
DETAILS: Valves, Nonpowered
$13,309 to Conval Equipment Ltd.
CONTRACT #W0113-050446/001/BOR, DELIVERY DATE: 2006-01-31
DETAILS: REGULATOR, PRESSURE, GAS
$13,182 to GRAPHIQUES JEAN INC
CONTRACT #W0130-05MS07/001/MTA, DELIVERY DATE: 2005-11-04
DETAILS: Publications
$13,134 to Onyx Chemical Cleaning Inc.
CONTRACT #W0114-055064/001/KIN, DELIVERY DATE: 2006-10-31
DETAILS: Heating (Except Electric Heating) and Air Conditioning
$12,790 to Services d'approvisionnement Miltech Procurement Services Limited
CONTRACT #W8486-068260/002/HS, DELIVERY DATE: 2006-03-31
DETAILS: Tires and Tubes, Pneumatic, Except Aircraft
$11,889 to Simex Equipment Inc
CONTRACT #W8485-060655/003/PY, DELIVERY DATE: 2006-06-28
DETAILS: Packing and Gasket Material
$11,355 to Maritime Canvas Converters & Upholstering Ltd.
CONTRACT #W355B-060008/001/HAL, DELIVERY DATE: 2005-11-02
DETAILS: CLOTH, FIBERGLASS
$10,005 to The Chas.Chapman Company Limited ¢Est.1855!
CONTRACT #W0114-06Q305/001/KIN, DELIVERY DATE: 2006-10-31
DETAILS: Office Supplies

2005-10-26: $8,325,551 Canadian public tax dollars spent on:

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

$2,525,089 to SKYLINK AVIATION
CONTRACT #455, DELIVERY DATE: 2005-12-04
DETAILS: Air Transportation
$1,150,662 to McDonnell Douglas Corporation A WHOLLY-OWNED SUBSIDIARY OF THE BOEING
CONTRACT #W8485-058845/001/BY, DELIVERY DATE: 2008-12-31
DETAILS: Airframe Structural Components
$670,079 to Canada Direct Trading Limited
CONTRACT #W8484-05XA13/001/BK, DELIVERY DATE: 2006-10-26
DETAILS: Grenades
$563,706 to Way Industry a.s. Priemyselna 937/4
CONTRACT #W7702-050530/001/GRK, DELIVERY DATE: 2006-10-26
DETAILS: Mover, Railcar
$389,000 to Fasttrack Management Group Ltd.
CONTRACT #30081, DELIVERY DATE: 2006-03-23
DETAILS: Installation work
$349,477 to Gardon Construction Ltd.
CONTRACT #30103, DELIVERY DATE: 2006-01-24
DETAILS: Construction work for civil engineering
$321,397 to 3996492 Canada Limited
CONTRACT #W8486-066616/001/PR, DELIVERY DATE: 2006-10-26
DETAILS: Tents and Tarpaulins
$187,079 to Valcom Consulting Group Inc.
CONTRACT #W8476-05OOAW/001/BQ, DELIVERY DATE: 2006-11-06
DETAILS: Logistics Support Services (Transportation and Defence) - Publications and Data Management
$179,995 to GE Equipment Services Modular Space
CONTRACT #30772, DELIVERY DATE: 2005-12-20
DETAILS: Motor vehicles, trailers and cycles
$152,000 to R. Fraser Construction Limited
CONTRACT #30133, DELIVERY DATE: 2005-12-21
DETAILS: Installation work
$134,760 to Biarritz Construction Inc.
CONTRACT #29617, DELIVERY DATE: 2006-03-01
DETAILS: Building completion and finishing work
$124,818 to Wade General Contracting Ltd.
CONTRACT #30128, DELIVERY DATE: 2006-03-15
DETAILS: Installation work
$113,790 to FN HERSTAL S A
CONTRACT #W8486-066761/001/BK, DELIVERY DATE: 2006-03-31
DETAILS: Inspection Gauges and Precision Layout Tools
$109,835 to Simex Equipment Inc
CONTRACT #W8482-065599/001/ML, DELIVERY DATE: 2006-12-31
DETAILS: Marine Hardware and Hull Items
$83,674 to Holliston and Associates Integrated Solutions Inc.
CONTRACT #W7702-05R056/001/EDM, DELIVERY DATE: 2005-10-31
DETAILS: Military (R&D)
$78,345 to Contract
CONTRACT #W8474-06Q921/001/ET, DELIVERY DATE: 2008-11-30
DETAILS: ADP Software
$76,635 to MacFawn and Rogers Architects Limited
CONTRACT #30069, DELIVERY DATE: 2006-03-31
DETAILS: Architect and Engineering Services - Not related To Construction
$66,032 to COLT CANADA CORPORATION
CONTRACT #W8486-05HB04/001/BM, DELIVERY DATE: 2006-05-30
DETAILS: Guns, Through 30 mm
$64,707 to Accu-Lift Flooring Systems
CONTRACT #30125, DELIVERY DATE: 2005-11-30
DETAILS: Installation work
$62,940 to Newfoundland Design Associates
CONTRACT #30344, DELIVERY DATE: 2005-12-02
DETAILS: Architect and Engineering Services - Related To Construction
$58,529 to Apparel Trimmings Inc
CONTRACT #W8486-052488/001/PR, DELIVERY DATE: 2006-03-31
DETAILS: Individual Equipment
$54,472 to Beck Drilling and (Calgary)
CONTRACT #30326, DELIVERY DATE: 2006-03-31
DETAILS: Environmental Services
$54,000 to H. Wareham & Sons Ltd
CONTRACT #30325, DELIVERY DATE: 2005-11-19
DETAILS: Special trade construction work
$53,286 to Hewlett-Packard (Canada) Co. Hewlett-Packard (Canada) Cie
CONTRACT #W0135-059525/001/TNB, DELIVERY DATE: 2005-11-18
DETAILS: Educational Services - ADP Training
$46,178 to B.J. Hass Plumbing & Heating Ltd
CONTRACT #30278, DELIVERY DATE: 2005-12-10
DETAILS: Installation work
$43,000 to Maritime Fence Ltd
CONTRACT #30139, DELIVERY DATE: 2005-12-08
DETAILS: Special trade construction work
$42,387 to MANTIS DEPOSITION LTD
CONTRACT #W7702-050468/001/CAL, DELIVERY DATE: 2005-11-30
DETAILS: LABORATORY EQUIPMENT, SPECIAL (N.E.S.)
$38,941 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8486-067972/001/TOR, DELIVERY DATE: 2006-06-30
DETAILS: Vehicular Furniture and Accessories
$38,520 to Cognos Inc.
CONTRACT #W3999-06M463/001/WPG, DELIVERY DATE: 2005-10-31
DETAILS: GENERAL PURPOSE AUTOMATIC DATA PROCESSING EQUIPMENT (INCLUDING FIRMWARE), SOFTWARE, SUPPLIES AND SUPPORT EQUIPMENT
$34,587 to Conestoga Rovers and MGI Ltd.
CONTRACT #30568, DELIVERY DATE: 2006-03-31
DETAILS: Environmental Services
$33,426 to Contro Valve Equipment Inc.
CONTRACT #W8482-066290/001/HP, DELIVERY DATE: 2006-02-28
DETAILS: Valves, Nonpowered
$30,940 to Celco Inc.
CONTRACT #W8482-064845/001/PS, DELIVERY DATE: 2005-11-24
DETAILS: Food, Cooking, Baking and Serving Equipment
$30,920 to Hip Architects
CONTRACT #30268, DELIVERY DATE: 2006-01-31
DETAILS: Engineering Studies
$30,208 to NORLEANS Technologies Inc.
CONTRACT #W0125-06A024/001/KIN, DELIVERY DATE: 2006-01-24
DETAILS: Tent (shelter),NBC
$29,506 to Services d'approvisionnement Miltech Procurement Services Limited
CONTRACT #W8486-068477/006/TOR, DELIVERY DATE: 2006-04-03
DETAILS: Tire Rebuilding and Tire and Tube Repair Materials
$26,839 to MARTIN BAKER AIRCRAFT CORPORATION
CONTRACT #W8485-060985/001/GRK, DELIVERY DATE: 2006-10-26
DETAILS: Power Transmission Equipment, Miscellaneous
$23,050 to SEG Engineering Inc
CONTRACT #29841, DELIVERY DATE: 2006-01-15
DETAILS: Engineering Studies
$22,875 to The Governing Council of The Salvation Army in Canada
CONTRACT #W0139-06J030/001/XAQ, DELIVERY DATE: 2005-11-30
DETAILS: Food Catering Services
$22,596 to Grafton Utility Supply Ltd.
CONTRACT #W0113-050449/001/BOR, DELIVERY DATE: 2006-02-28
DETAILS: Transformers, Distribution, Three Phase
$21,393 to CONTRACTEURS ARMSERV INC. ARMSERV CONTRACTING INC.
CONTRACT #W0114-055065/001/KIN, DELIVERY DATE: 2006-10-31
DETAILS: Heat Exchangers and Steam Condensers
$20,462 to Field Aviation Company inc.
CONTRACT #W8485-060794/001/BY, DELIVERY DATE: 2005-12-31
DETAILS: Bearings, Plain, Unmounted
$19,985 to Unisource Technology Inc
CONTRACT #W8486-068477/001/TOR, DELIVERY DATE: 2006-03-02
DETAILS: Vehicular Furniture and Accessories
$18,030 to INNOVA MEDICAL OPHTHALMICS, INC.
CONTRACT #W3647-05A061/001/PY, DELIVERY DATE: 2005-11-30
DETAILS: Medical and Surgical Instruments, Equipment and Supplies
$16,620 to Laboratoire Sol & Beton L.S.B. Inc.
CONTRACT #30241, DELIVERY DATE: 2005-11-25
DETAILS: Architect and Engineering Services - Related To Construction
$16,442 to Relli Technology Inc
CONTRACT #W8486-068477/004/TOR, DELIVERY DATE: 2006-04-28
DETAILS: Vehicular Power Transmission Components
$15,400 to Pattison MGM Architectural Services Ltd.
CONTRACT #30004, DELIVERY DATE: 2005-11-24
DETAILS: Engineering Studies
$14,488 to LES CAISSES IMPACT CASES INC
CONTRACT #W3474-06Q393/001/KIN, DELIVERY DATE: 2006-10-31
DETAILS: CASE, SHIPPING WITH MOULDED FOAM INSERTS
$14,082 to Thompson Rosemount Group
CONTRACT #30400, DELIVERY DATE: 2006-05-01
DETAILS: Engineering Studies
$13,996 to Simex Equipment Inc
CONTRACT #W8474-06MA69/001/HN, DELIVERY DATE: 2006-03-31
DETAILS: Converters, Electrical, Nonrotating
$13,862 to Services d'approvisionnement Miltech Procurement Services Limited
CONTRACT #W8486-068057/002/HN, DELIVERY DATE: 2006-02-28
DETAILS: Switches
$11,680 to Xtech Explosive Decontamination Inc.
CONTRACT #30270, DELIVERY DATE: 2005-11-03
DETAILS: Architect and Engineering Services - Not related To Construction
$10,831 to Janet Pettinger
CONTRACT #W0168-066154/001/EDM, DELIVERY DATE: 2005-12-28
DETAILS: SIMULATORS, ELECTRONIC TEST EQUIPMENT

2005-10-27: $6,064,679 Canadian public tax dollars spent on:

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

$1,132,647 to DRS Technologies
CONTRACT #W2671-05E002/001/EDM, DELIVERY DATE: 2006-05-31
DETAILS: Data Recorders (Airborne)
$622,506 to Curtiss-Wright, Engineered Pump Div.
CONTRACT #W8482-065949/001/ML, DELIVERY DATE: 2006-11-30
DETAILS: Power and Hand Pumps
$513,938 to Wemp & Smith Construction Ltd.
CONTRACT #30077, DELIVERY DATE: 2006-05-15
DETAILS: Installation work
$454,900 to DMI Services Ltd.
CONTRACT #29992, DELIVERY DATE: 2006-05-30
DETAILS: Pre-erection work at construction site
$398,120 to Wahl Construction Ltd.
CONTRACT #29878, DELIVERY DATE: 2006-03-24
DETAILS: Installation work
$267,132 to Canadian Maritime Engineering Ltd
CONTRACT #29964, DELIVERY DATE: 2006-02-24
DETAILS: Building completion and finishing work
$254,699 to Pivotal Power Inc
CONTRACT #W8482-066175/001/ML, DELIVERY DATE: 2006-06-30
DETAILS: Converters, Electrical, Nonrotating
$238,000 to Fine Air Refrigeration
CONTRACT #30173, DELIVERY DATE: 2006-04-24
DETAILS: Special trade construction work
$168,475 to Avtron Manufacturing, Inc.
CONTRACT #W3555-06M904/001/XLV, DELIVERY DATE: 2005-12-21
DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
$159,753 to University of Miami School of Medicine
CONTRACT #W7711-057958/001/TOR, DELIVERY DATE: 2006-04-28
DETAILS: Military (R&D)
$150,000 to 1st Team Engineering Limited
CONTRACT #30354, DELIVERY DATE: 2007-10-27
DETAILS: Architect and Engineering Services - Not related To Construction
$150,000 to Bullock Baur Associates Ltd.
CONTRACT #29943, DELIVERY DATE: 2007-10-27
DETAILS: Architect and Engineering Services - Not related To Construction
$142,402 to Unisource Technology Inc
CONTRACT #W8482-065275/001/HL, DELIVERY DATE: 2006-05-31
DETAILS: Heat Exchangers and Steam Condensers
$122,066 to Honda Canada Inc.
CONTRACT #W8476-067390/001/HP, DELIVERY DATE: 2006-10-27
DETAILS: Passenger Motor Vehicles
$95,400 to GENERAL DYNAMICS Communication Systems
CONTRACT #W8474-06MA71/001/QE, DELIVERY DATE: 2009-01-06
DETAILS: Communications Security Equipment and Components
$95,000 to Urlacher Construction Ltd.
CONTRACT #30135, DELIVERY DATE: 2005-12-11
DETAILS: Special trade construction work
$93,327 to Contract
CONTRACT #W8484-06EC26/001/PV, DELIVERY DATE: 2006-01-20
DETAILS: Photographic Equipment and Accessories
$84,316 to Exfo Ingenerie Electro-Optique inc.
CONTRACT #W8486-068215/001/HN, DELIVERY DATE: 2005-11-18
DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
$65,350 to Genac Inc.
CONTRACT #30260, DELIVERY DATE: 2005-11-26
DETAILS: Special trade construction work
$58,636 to CORPORATION DES PILOTES DU BAS ST-LAURENT
CONTRACT #W0106-05L611/001/QCM, DELIVERY DATE: 2006-03-31
DETAILS: OPERATION TRAINING DEVICES - RENTAL
$58,588 to H & H Construction Inc.
CONTRACT #30222, DELIVERY DATE: 2006-05-16
DETAILS: Special trade construction work
$50,000 to Université Laval
CONTRACT #W7701-052569/001/QCL, DELIVERY DATE: 2008-03-31
DETAILS: Military (R&D)
$47,008 to Russell Food Equipment Ltd.
CONTRACT #W0133-05M079/001/VIC, DELIVERY DATE: 2005-11-30
DETAILS: Kitchen Equipment and Appliances
$46,708 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-067384/001/HP, DELIVERY DATE: 2006-10-27
DETAILS: Passenger Motor Vehicles
$45,150 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-067387/001/HP, DELIVERY DATE: 2006-10-27
DETAILS: Trucks and Truck Tractors, Wheeled
$43,648 to Pinder's Lock and Security
CONTRACT #W0107-05C605/001/PET, DELIVERY DATE: 2005-12-31
DETAILS: Lock Sets
$40,029 to Cossette Communication Inc.
CONTRACT #W8B43-050016/001/CZ, DELIVERY DATE: 2006-03-31
DETAILS: Advertising Services, Media Purchase
$36,615 to Taylor Dynamometer
CONTRACT #W3555-065071/001/VIC, DELIVERY DATE: 2006-03-31
DETAILS: Control Panels, Electric, Electronic, Hydraulic and Pneumatic
$35,910 to Climatisation G.S. Inc.
CONTRACT #30071, DELIVERY DATE: 2005-12-11
DETAILS: Installation work
$33,831 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-067391/001/HP, DELIVERY DATE: 2006-10-27
DETAILS: Trucks and Truck Tractors, Wheeled
$27,820 to 4026161 Manitoba Ltd.
CONTRACT #W0118-06X272/001/WPG, DELIVERY DATE: 2006-08-31
DETAILS: PASSENGER MOTOR VEHICLES - RENTAL
$21,921 to Honeywell Aerospatiale Inc.
CONTRACT #W8485-05B116/001/BY, DELIVERY DATE: 2006-07-29
DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associated Hardware
$21,400 to CSG Security Inc
CONTRACT #W0135-055036/001/TNB, DELIVERY DATE: 2008-12-31
DETAILS: Security Devices, Encryption, etc. - Maintenance
$20,886 to Arva Industries Inc.
CONTRACT #W8486-068751/002/HS, DELIVERY DATE: 2005-11-24
DETAILS: Engine Fuel System Components, Aircraft and Missile Prime Movers
$20,844 to Testforce Systems Inc.
CONTRACT #W8474-06MA11/001/QD, DELIVERY DATE: 2005-12-02
DETAILS: Radio and Television Communications Equipment, Except Airborne
$20,407 to Trico
CONTRACT #W5830-030002/006/cw, DELIVERY DATE: 2005-11-02
DETAILS: Professional Services
$20,404 to Trico
CONTRACT #W5830-030002/006/cw, DELIVERY DATE: 2005-11-02
DETAILS: Professional Services
$19,423 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-065790/001/HP, DELIVERY DATE: 2006-03-15
DETAILS: Compressors and Vacuum Pumps
$18,957 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-067395/001/HP, DELIVERY DATE: 2006-10-27
DETAILS: Passenger Motor Vehicles
$18,863 to Les Hall Filter Service Ltd.
CONTRACT #W0103-069983/001/VIC, DELIVERY DATE: 2005-10-27
DETAILS: Filters, Fluid, Pressure
$17,699 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-066730/001/ML, DELIVERY DATE: 2006-04-30
DETAILS: Valves, Nonpowered
$17,685 to Services d'approvisionnement Miltech Procurement Services Limited
CONTRACT #W8485-060433/002/BY, DELIVERY DATE: 2006-06-09
DETAILS: Airframe Structural Components
$17,129 to J P Masonry & Chimney Sweeps
CONTRACT #30180, DELIVERY DATE: 2005-11-26
DETAILS: Special trade construction work
$16,285 to 1117317 ONTARIO LTD.
CONTRACT #W0107-05N011/001/PET, DELIVERY DATE: 2005-10-28
DETAILS: Training Aids
$15,551 to Interfax Systems Inc
CONTRACT #W7714-053185/001/PY, DELIVERY DATE: 2005-12-09
DETAILS: Generators and Generator Sets, Electrical
$14,940 to Simex Equipment Inc
CONTRACT #W8486-068477/007/TOR, DELIVERY DATE: 2006-04-27
DETAILS: Vehicular Furniture and Accessories
$13,696 to Maçonnerie Grues Desrosiers Inc.
CONTRACT #CONT-05-06-5154, DELIVERY DATE: 2005-11-25
DETAILS: Operation and Maintenance Services of a technical/Scientific facility
$13,209 to AMEC Earth and Environment
CONTRACT #2005-079A, DELIVERY DATE: 2006-02-27
DETAILS: Environmental Site Investigation
$11,818 to Unisource Technology Inc
CONTRACT #W8482-066855/001/PY, DELIVERY DATE: 2006-05-30
DETAILS: Packing and Gasket Material
$11,588 to Visual Education Centre Limited
CONTRACT #W3380-06A049/001/MTA, DELIVERY DATE: 2005-10-28
DETAILS: Video Recording and Reproduction Equipment

2005-10-28: $1,779,052,134 Canadian public tax dollars spent on:

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

$1,772,776,794 to Kelowna Flightcraft Limited
CONTRACT #W3373-000002/001/FS, DELIVERY DATE: 2027-08-27
DETAILS: Pilot Training Services, Aircraft
$1,183,418 to Solar Turbines Canada Ltd.
CONTRACT #W8482-7-CF01/003/ML, DELIVERY DATE: 2006-06-01
DETAILS: Engineering Services
$1,139,311 to Dryair 2000 Inc.
CONTRACT #W0105-06V002/001/MCT, DELIVERY DATE: 2005-11-30
DETAILS: Trailer, Specially Equipped
$747,523 to AMEC Americas Limited (St. John's)
CONTRACT #29492, DELIVERY DATE: 2012-03-31
DETAILS: Architect and Engineering Services - Not related To Construction
$379,026 to P&O NEDLLOYD
CONTRACT #W848805EAT08, DELIVERY DATE: 2006-01-31
DETAILS: Ships Charter and Support
$342,828 to Pierre John Ozon
CONTRACT #W0113-05C070/001/BOR, DELIVERY DATE: 2007-10-31
DETAILS: Medical and Health Studies
$327,000 to Nicolini Construction Ltd.
CONTRACT #30145, DELIVERY DATE: 2006-03-17
DETAILS: Construction works for buildings
$306,550 to Soroc Technology Inc.
CONTRACT #W8474-06H2DJ/001/EJ, DELIVERY DATE: 2008-10-31
DETAILS: Automatic Data Processing Equipment, System Configuration
$252,210 to SKYLINK AVIATION
CONTRACT #456, DELIVERY DATE: 2005-11-08
DETAILS: Air Transportation
$200,000 to B. Rajani Architects Ltd.
CONTRACT #29944, DELIVERY DATE: 2007-10-28
DETAILS: Architect and Engineering Services - Not related To Construction
$197,858 to Mad Dogs & Englishmen Inc
CONTRACT #W0142-05LC15/001/CAL, DELIVERY DATE: 2008-10-31
DETAILS: Technical/Vocational Training
$121,338 to Donald Shaw
CONTRACT #W8485-060139/001/BY, DELIVERY DATE: 2006-02-24
DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment
$120,686 to Gensym Corporation
CONTRACT #W8474-066004/001/ET, DELIVERY DATE: 2006-10-27
DETAILS: ADP Software
$119,648 to LA MANUFACTURE FINNIE LTEE
CONTRACT #W8486-066616/002/PR, DELIVERY DATE: 2006-10-28
DETAILS: Tents and Tarpaulins
$105,000 to St. John Council for Alberta
CONTRACT #W0127-05PW51/001/EDM, DELIVERY DATE: 2006-01-10
DETAILS: First Aid Training Courses
$65,000 to Provincial Mechanical Ltd.
CONTRACT #30089, DELIVERY DATE: 2005-12-14
DETAILS: Installation work
$60,000 to Notra Inc
CONTRACT #30309, DELIVERY DATE: 2005-12-02
DETAILS: Environmental Services
$47,000 to Riddell Kurczaba Architecture
CONTRACT #30255, DELIVERY DATE: 2007-10-21
DETAILS: Architect and Engineering Services - Related To Construction
$43,335 to ESRI Canada Ltd.
CONTRACT #W8474-06Q222/001/ET, DELIVERY DATE: 2006-10-28
DETAILS: ADP Software
$37,205 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-067416/001/HP, DELIVERY DATE: 2006-10-28
DETAILS: Trucks and Truck Tractors, Wheeled
$33,831 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-067415/001/HP, DELIVERY DATE: 2006-10-28
DETAILS: Trucks and Truck Tractors, Wheeled
$30,050 to Contro Valve Equipment Inc.
CONTRACT #W8482-066300/001/HP, DELIVERY DATE: 2006-03-03
DETAILS: Valves, Nonpowered
$28,360 to The Sans Institute
CONTRACT #W010A-06N166/001/HAL, DELIVERY DATE: 2005-12-30
DETAILS: Technical/Vocational Training
$25,306 to Contor Terminals Inc.
CONTRACT #W0107-068641/001/PET, DELIVERY DATE: 2005-11-11
DETAILS: Specialized Shipping and Storage Containers
$24,715 to Viking Air Ltd.
CONTRACT #W8485-060336/003/BY, DELIVERY DATE: 2006-02-24
DETAILS: Miscellaneous Aircraft Accessories and Components
$22,711 to Pro-Strata Enterprises Inc.
CONTRACT #W168A-06JQ28/001/EDM, DELIVERY DATE: 2006-01-31
DETAILS: Office Furniture
$22,575 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-067417/001/HP, DELIVERY DATE: 2006-10-28
DETAILS: Trucks and Truck Tractors, Wheeled
$22,363 to Simex Equipment Inc
CONTRACT #W8485-060600/002/BY, DELIVERY DATE: 2006-10-18
DETAILS: Electric Vehicular Lights and Fixtures
$20,778 to Simex Equipment Inc
CONTRACT #W8485-060313/002/BY, DELIVERY DATE: 2006-12-30
DETAILS: Kitchen Hand Tools and Utensils
$20,360 to R NICHOLLS DISTRIBUTORS INC LE
CONTRACT #W8486-067841/001/QD, DELIVERY DATE: 2006-11-30
DETAILS: Night Vision Equipment, Emitted and Reflected Radiation
$19,950 to Unisource Technology Inc
CONTRACT #W8485-060951/001/BY, DELIVERY DATE: 2006-02-06
DETAILS: Semiconductor Devices and Associated Hardware
$18,888 to Motion Creative
CONTRACT #W5830-030002/004/CW, DELIVERY DATE: 2006-01-20
DETAILS: Professional Services
$17,401 to 1117317 ONTARIO LTD.
CONTRACT #W3647-05A070/001/PY, DELIVERY DATE: 2005-12-15
DETAILS: Automatic Pilot Mechanisms and Airborne Gyro Components
$16,927 to Software Spectrum Canada Ltd.
CONTRACT #W2671-05E025/001/EDM, DELIVERY DATE: 2005-12-28
DETAILS: ADP Software
$16,200 to AVIALL (CANADA) LTD
CONTRACT #W8485-060804/001/BY, DELIVERY DATE: 2006-02-10
DETAILS: Hardware, Commercial
$16,070 to Christie and Walther Communications Limited
CONTRACT #W7714-053162/001/QD, DELIVERY DATE: 2006-10-28
DETAILS: Radio and Television Communications Equipment, Except Airborne
$15,066 to Testforce Systems Inc
CONTRACT #W2671-05E024/001/EDM, DELIVERY DATE: 2005-12-28
DETAILS: COUNTERS, FREQUENCY, TEST
$14,431 to Future Sales Corporation
CONTRACT #W0135-059684/001/TNB, DELIVERY DATE: 2005-12-16
DETAILS: Miscellaneous Prefabricated Structure - Steel
$13,696 to AXIM Construction Inc.
CONTRACT #CONT-05-06-5154, DELIVERY DATE: 2005-11-18
DETAILS: System Engineering Services
$13,241 to 9041-4129 QUEBEC INC
CONTRACT #W0106-05K191/001/QCL, DELIVERY DATE: 2005-12-15
DETAILS: TENT, FABRIC, LARGE, PORTABLE, SHELTER
$12,809 to Aviall Services, Inc. Government Contracts
CONTRACT #W8485-060852/001/BY, DELIVERY DATE: 2005-12-02
DETAILS: Miscellaneous Electrical and Electronic Components
$11,823 to Snap-on Tools of Canada Ltd.
CONTRACT #W0113-05C208/001/BOR, DELIVERY DATE: 2006-02-28
DETAILS: Aircraft Tools, Special
$11,009 to VIETNAM VETERANS OF AMERICA FOUNDATION
CONTRACT #W0127-05PW56/001/EDM, DELIVERY DATE: 2005-11-25
DETAILS: Conduct of Training
$11,000 to Dillon Consulting Limited (Halifax)
CONTRACT #30357, DELIVERY DATE: 2005-11-04
DETAILS: Architect and Engineering Services - Not related To Construction
$10,764 to Tri-Mar Promotional Products 1993 LTD
CONTRACT #W0100-06B160/001/HAL, DELIVERY DATE: 2005-11-10
DETAILS: Jewelry
$10,080 to Unisource Technology Inc
CONTRACT #W8482-066047/001/HN, DELIVERY DATE: 2005-12-31
DETAILS: Alarm, Signal, and Security Detection Systems , Miscellaneous

2005-10-31: $93,978,920 Canadian public tax dollars spent on:

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

$64,114,104 to General Dynamics Land Systems - Canada Corporation
CONTRACT #W8476-05PV01/001/BLB, DELIVERY DATE: 2007-10-31
DETAILS: Combat, Assault and Tactical Vehicles, Wheeled
$13,683,118 to CAE INC
CONTRACT #W8485-05TQ22/001/BQ, DELIVERY DATE: 2008-10-31
DETAILS: Operation Training Devices - Repair
$9,273,351 to UNITED STATES DEPARTMENT OF THE NAVY (NAVAIR)
CONTRACT #W8470-06MP11/001/USW, DELIVERY DATE: 2005-11-01
DETAILS: Electronic Countermeasures, Counter-Countermeasures and Quick Reaction Capability Equipment
$2,122,846 to BAE SYSTEMS AEROSPACE INC.
CONTRACT #W8475-00AC01/003/BB, DELIVERY DATE: 2007-04-30
DETAILS: Communications Security Equipment and Components
$917,978 to General Dynamics Canada Ltd.
CONTRACT #W7707-053008/001/HAL, DELIVERY DATE: 2011-10-31
DETAILS: Military (R&D)
$497,464 to SCO Canada, Co.
CONTRACT #W8476-06KT01/001/ET, DELIVERY DATE: 2006-10-30
DETAILS: ADP Software
$471,000 to Olson Construction and Consulting
CONTRACT #30191, DELIVERY DATE: 2006-02-08
DETAILS: Special trade construction work
$392,570 to Humansystems Incorporated
CONTRACT #W7714-040900/001/SV, DELIVERY DATE: 2007-08-31
DETAILS: Military (R&D)
$365,352 to Simex Equipment Inc
CONTRACT #W8485-069763/001/HN, DELIVERY DATE: 2006-07-31
DETAILS: Gas Generating and Dispensing Systems, Fixed or Mobile
$316,399 to Unisource Technology Inc
CONTRACT #W8486-068138/001/TOR, DELIVERY DATE: 2005-12-31
DETAILS: Vehicular Components, Miscellaneous
$276,780 to Amron Construction
CONTRACT #30082, DELIVERY DATE: 2006-06-04
DETAILS: Pre-erection work at construction site
$247,820 to DRS EW & NETWORK SYSTEMS INCORPORATED
CONTRACT #W0134-06R029/001/EDM, DELIVERY DATE: 2006-05-31
DETAILS: Training Aids, (applicable to military vehicles except aircraft and electronics)
$244,795 to Perma Construction Ltd.
CONTRACT #30183, DELIVERY DATE: 2006-03-26
DETAILS: Special trade construction work
$109,250 to Hyperspectral Data International Incorporated
CONTRACT #W7701-052374/001/QCL, DELIVERY DATE: 2008-06-30
DETAILS: Military (R&D)
$104,430 to OPNET Technologies, Inc.
CONTRACT #W8474-06Q925/001/ET, DELIVERY DATE: 2006-10-31
DETAILS: ADP Software
$72,760 to Aerex Avionique Inc.
CONTRACT #W7701-53595, DELIVERY DATE: 2006-06-30
DETAILS: Engineering and Technical Services - Weapon Systems related
$72,225 to Veritaaq Technology House Inc.
CONTRACT #IMGIS-2005-421, DELIVERY DATE: 2006-05-31
DETAILS: Informatics Professional Services
$70,399 to AMEC Earth & Environmental (Mississauga)
CONTRACT #30273, DELIVERY DATE: 2006-01-04
DETAILS: Environmental Services
$63,862 to Thales Canada Inc.
CONTRACT #W8482-054505/003/HP, DELIVERY DATE: 2006-04-28
DETAILS: Refrigeration and Air Conditioning Components
$60,000 to Aquafor Beech Limited
CONTRACT #30358, DELIVERY DATE: 2006-10-31
DETAILS: Environmental Services
$41,887 to Bell Canada
CONTRACT #W0168-05N008/001/EDM, DELIVERY DATE: 2006-10-31
DETAILS: Local Area Networks, Systems and Components - Maintenance
$38,503 to DMR Conseil Inc.
CONTRACT #W7701-53300, DELIVERY DATE: 2006-03-31
DETAILS: Informatics Professional Services
$34,162 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-067413/001/HP, DELIVERY DATE: 2006-10-31
DETAILS: Trucks and Truck Tractors, Wheeled
$32,557 to Unisource Technology Inc
CONTRACT #W8485-069333/002/BY, DELIVERY DATE: 2006-06-30
DETAILS: Switches
$31,683 to EMC CORPORATION OF CANADA
CONTRACT #W8474-05Q6LW/001/ET, DELIVERY DATE: 2005-10-31
DETAILS: ADP Software
$26,485 to Simex Equipment Inc
CONTRACT #W8483-065912/001/HN, DELIVERY DATE: 2007-03-31
DETAILS: Converters, Electrical, Nonrotating
$24,840 to Anti-icing Materials International Laboratory
CONTRACT #W8485-5-F002, DELIVERY DATE: 2006-11-28
DETAILS: Other Engineering Studies
$24,195 to Bougham Speciality
CONTRACT #W5830-030003/003/CW, DELIVERY DATE: 2005-12-20
DETAILS: Professional Services
$23,701 to Softchoice Corporation
CONTRACT #W3380-062228/001/QCM, DELIVERY DATE: 2005-11-14
DETAILS: ADP Software
$23,354 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-067412/001/HP, DELIVERY DATE: 2006-10-31
DETAILS: Passenger Motor Vehicles
$21,079 to AVIALL (CANADA) LTD
CONTRACT #W8485-060785/001/BY, DELIVERY DATE: 2005-12-30
DETAILS: Batteries, Rechargeable
$19,260 to Entrust Limited
CONTRACT #W7714-059495/001/ET, DELIVERY DATE: 2006-10-31
DETAILS: ADP Software
$18,957 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-067411/001/HP, DELIVERY DATE: 2006-10-31
DETAILS: Passenger Motor Vehicles
$18,838 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-067414/001/HP, DELIVERY DATE: 2006-10-31
DETAILS: Trucks and Truck Tractors, Wheeled
$15,515 to PIECES D'AVIONS INTER-NATIONALES M H D (1994) INC
CONTRACT #W8485-060380/001/BY, DELIVERY DATE: 2006-09-29
DETAILS: Rivets
$14,846 to MTS ALLSTREAM INC.
CONTRACT #W7714-053173/001/ET, DELIVERY DATE: 2007-10-31
DETAILS: ADP Software
$13,118 to PIECES D'AVIONS INTER-NATIONALES M H D (1994) INC
CONTRACT #W8485-06C132/001/BY, DELIVERY DATE: 2005-11-28
DETAILS: Radio Navigation Equipment, Airborne
$12,824 to LEGERE INDUSTRIAL SUPPLIES LTD
CONTRACT #W8486-068379/001/HP, DELIVERY DATE: 2006-01-20
DETAILS: Tools and Hardware Boxes
$11,939 to Antian Professional Services Inc.
CONTRACT #W5830-030003/002/CW, DELIVERY DATE: 2006-02-16
DETAILS: Professional Services
$11,443 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8486-068047/005/HN, DELIVERY DATE: 2006-05-15
DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
$11,293 to Hewlett-Packard (Canada) Co. Hewlett-Packard (Canada) Cie
CONTRACT #W7707-053108/001/HAL, DELIVERY DATE: 2005-11-14
DETAILS: ADP Support Equipment
$10,700 to Caduceon Enterprises Inc.
CONTRACT #W0113-050376/001/BOR, DELIVERY DATE: 2007-12-31
DETAILS: Water Quality Studies
$10,651 to KILOTECH CONTROLE INC
CONTRACT #W0138-050030/001/BAL, DELIVERY DATE: 2005-11-30
DETAILS: Electrical Installations and Major Repairs
$10,587 to xindigo incorporated
CONTRACT #W0107-069234/001/PET, DELIVERY DATE: 2005-11-11
DETAILS: Books and Pamphlets

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