Canadian Military Spending Report
November 2005 Canadian Military Spending Details

$154,557,486 Canadian public tax dollars spent on the Canadian Military Industrial Complex represents only SOME of the Department of National Defence (DND) contracts dated November 2005. This does NOT include contracts under $10,000, nor any military grants, nor any military-related travel and hospitality expenses! It is an internationally recognized fact that since Canada and the US set up "democracy" shop in Afghanistan, drug trafficking in the region dramatically increased, civillian deaths increased, as did the number of fresh recruits of "enemies". Will more money really fix a bad strategy?

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DETAILS of November 2005 Canadian Military Spending

Here, we examine 834 Department of National Defence (DND) military contracts (public data sources) representing an expenditure in excess of $154,557,486 Canadian PUBLIC TAX DOLLARS! And this is just PART of the endless Canadian military big spending picture.

2005-11-01: $6,929,492 Canadian public tax dollars spent on:

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

• $1,168,082 to Equipement Glesco Equipment inc
  CONTRACT #W8485-069848/001/BF, DELIVERY DATE: 2006-05-31
  DETAILS: Aircraft Maintenance and Repair Shop Specialized Equipment
• $665,000 to Vondella Mechanical 2000 Ltd.
  CONTRACT #30106, DELIVERY DATE: 2006-05-02
  DETAILS: Installation work
• $476,000 to Dexter Construction Company Limited
  CONTRACT #30187, DELIVERY DATE: 2006-01-13
  DETAILS: Pre-erection work at construction site
• $470,707 to Med-Eng Systems Inc.
  CONTRACT #W8486-06JLAA/001/PR, DELIVERY DATE: 2005-12-31
  DETAILS: Armor, Personal
• $421,400 to EFCO Enterprises Limited (Stephenville)
  CONTRACT #30055, DELIVERY DATE: 2006-07-15
  DETAILS: Special trade construction work
• $381,188 to AMTEK Engineering Services Ltd
  CONTRACT #W8486-06OOAX/001/BQ, DELIVERY DATE: 2008-11-07
  DETAILS: Logistics Support Services (Transportation and Defence) - Publications and Data Management
• $347,750 to Derek R. Peddle
  CONTRACT #W7701-052373/001/QCL, DELIVERY DATE: 2008-06-30
  DETAILS: Military (R&D)
• $285,952 to University of Saskatchewan
  CONTRACT #W7702-05R080/001/EDM, DELIVERY DATE: 2008-08-31
  DETAILS: Military (R&D)
• $232,759 to ANIXTER CANADA INC.
  CONTRACT #W8486-069005/001/TOR, DELIVERY DATE: 2007-01-31
  DETAILS: Fiber Optic Cable Assemblies and Harnesses
• $228,261 to Malmberg Truck Trailer Equip. Ltd.
  CONTRACT #W8486-068318/001/TOR, DELIVERY DATE: 2007-10-31
  DETAILS: Vehicular Cab, Body and Frame Structural Components
• $190,000 to Whalen Entreprises Limited
  CONTRACT #30122, DELIVERY DATE: 2006-07-15
  DETAILS: Special trade construction work
• $151,624 to Simex Equipment Inc
  CONTRACT #W8482-066137/001/HL, DELIVERY DATE: 2006-12-12
  DETAILS: Water Purification Equipment
• $130,000 to La Corporation de l'École Polytechnique de Montréal
  CONTRACT #W7701-052669/001/QCL, DELIVERY DATE: 2008-03-31
  DETAILS: Military (R&D)
• $118,772 to Horizon Builders Ltd
  CONTRACT #30136, DELIVERY DATE: 2006-01-02
  DETAILS: Special trade construction work
• $113,673 to Ultra Electronics Canada Defence Inc.
  CONTRACT #W7707-053014/001/HAL, DELIVERY DATE: 2011-03-31
  DETAILS: Military (R&D)
• $85,477 to MONTREAL BRONZE FOUNDRIES LIMITED
  CONTRACT #W8482-066203/001/HP, DELIVERY DATE: 2006-05-03
  DETAILS: Valves, Nonpowered
• $83,139 to 536303 B.C. LTD.
  CONTRACT #W8486-068765/001/TOR, DELIVERY DATE: 2006-03-31
  DETAILS: Vehicular Furniture and Accessories
• $80,000 to CBCL Limited (Halifax)
  CONTRACT #30347, DELIVERY DATE: 2006-11-30
  DETAILS: Architect and Engineering Services - Related To Construction
• $80,000 to MacFawn and Rogers Architects Limited
  CONTRACT #30382, DELIVERY DATE: 2006-10-19
  DETAILS: Architect and Engineering Services - Related To Construction
• $78,291 to Beauchesne, Carrier, Simard Architectes
  CONTRACT #30202, DELIVERY DATE: 2005-12-08
  DETAILS: Architect and Engineering Services - Related To Construction
• $75,133 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-067434/001/HP, DELIVERY DATE: 2006-12-12
  DETAILS: Trucks and Truck Tractors, Wheeled
• $72,527 to Terpstra Engineering Limited
  CONTRACT #30461, DELIVERY DATE: 2005-12-23
  DETAILS: Engineering Studies
• $72,115 to Simex Equipment Inc
  CONTRACT #W8486-067966/002/HN, DELIVERY DATE: 2006-03-06
  DETAILS: Generators and Generator Sets, Electrical
• $48,124 to The Jos Rashotte Company Limited
  CONTRACT #W0107-05C602/001/PET, DELIVERY DATE: 2006-02-01
  DETAILS: Doors, Wood
• $46,451 to Butler Survey Supplies Ltd.
  CONTRACT #W7702-050523/001/CAL, DELIVERY DATE: 2005-11-30
  DETAILS: SURVEYING EQUIPMENT OR INSTRUMENTS
• $45,149 to CBCL Limited (Halifax)
  CONTRACT #30471, DELIVERY DATE: 2006-03-31
  DETAILS: Environmental Services
• $40,000 to LORAAS DISPOSAL SERVICES LTD
  CONTRACT #W2585-055131/001/STN, DELIVERY DATE: 2008-10-31
  DETAILS: Trash/Garbage Collection Services
• $39,468 to GBC CANADA INC
  CONTRACT #W8474-06H2A0/001/EW, DELIVERY DATE: 2008-10-31
  DETAILS: ADP Support Equipment - Maintenance
• $39,412 to IRVIN AEROSPACE CANADA LTD
  CONTRACT #W8485-05SBAG/001/BY, DELIVERY DATE: 2006-01-31
  DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment
• $37,950 to Silco Contracting Limited
  CONTRACT #30258, DELIVERY DATE: 2006-01-13
  DETAILS: Installation work
• $37,530 to International Solutions Group
  CONTRACT #05/0780, DELIVERY DATE: 2005-11-20
  DETAILS: Reserve Training - Military
• $35,132 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-067435/001/HP, DELIVERY DATE: 2006-12-12
  DETAILS: Passenger Motor Vehicles
• $34,162 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-067432/001/HP, DELIVERY DATE: 2006-03-13
  DETAILS: Trucks and Truck Tractors, Wheeled
• $32,018 to Lyrtech Inc.
  CONTRACT #W7701-52734, DELIVERY DATE: 2006-03-31
  DETAILS: Design Services
• $31,725 to Alfa Laval Inc.
  CONTRACT #W8482-066306/001/HP, DELIVERY DATE: 2006-02-17
  DETAILS: Centrifugals, Separators, and Pressure and Vacuum Filters
• $31,586 to Les entreprises Q.I.E. inc
  CONTRACT #W1941-056098/001/MTA, DELIVERY DATE: 2005-12-01
  DETAILS: Batteries, Primary
• $29,858 to Sprung Instant Structures Ltd.
  CONTRACT #W0142-067763/001/CAL, DELIVERY DATE: 2006-03-31
  DETAILS: Structures, Prefabricated, Miscellaneous - Repair
• $29,612 to MSLI, GP
  CONTRACT #W8474-06Q615/001/ET, DELIVERY DATE: 2006-01-30
  DETAILS: ADP Software
• $28,758 to Jeppesen Sanderson Inc
  CONTRACT #200511-01, DELIVERY DATE: 2005-11-30
  DETAILS: Aeronautical Maps, Charts and Geodetic Products
• $25,894 to Banfield Seguin Ltd
  CONTRACT #W5830-030001/009/CW, DELIVERY DATE: 2006-03-30
  DETAILS: Professional Services
• $25,599 to Unisource Technology Inc
  CONTRACT #W8485-05RJCM/003/HN, DELIVERY DATE: 2007-01-24
  DETAILS: Power and Hand Pumps
• $24,998 to Brymark Promotions Inc
  CONTRACT #W5830-030003/012/CW, DELIVERY DATE: 2006-02-15
  DETAILS: Professional Services
• $24,214 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8486-068238/002/HP, DELIVERY DATE: 2006-09-01
  DETAILS: Switches
• $21,913 to Relli Technology Inc
  CONTRACT #W8486-067966/001/HN, DELIVERY DATE: 2006-01-30
  DETAILS: Generators and Generator Sets, Electrical
• $20,442 to VAPOR POWER INTERNATIONAL
  CONTRACT #W0103-069657/001/VIC, DELIVERY DATE: 2005-11-09
  DETAILS: Bearings, Antifriction, Unmounted
• $19,902 to Entreprises Électriques Lanctôt In.c
  CONTRACT #CONT-05-06-5159, DELIVERY DATE: 2005-11-30
  DETAILS: System Engineering Services
• $19,500 to Barrie and Langille Architects Ltd.
  CONTRACT #30176, DELIVERY DATE: 2006-03-31
  DETAILS: Architect and Engineering Services - Related To Construction
• $17,334 to KGMC
  CONTRACT #OMB05133, DELIVERY DATE: 2005-12-23
  DETAILS: Professional Services
• $16,585 to Pavage Daudi Ltée
  CONTRACT #CONT-05-06-5188, DELIVERY DATE: 2005-11-30
  DETAILS: Operation and Maintenance Services of a technical/Scientific facility
• $15,900 to XL Electric Limited
  CONTRACT #30298, DELIVERY DATE: 2005-12-21
  DETAILS: Installation work
• $14,920 to MSLI, GP
  CONTRACT #W8476-06JL43/001/ET, DELIVERY DATE: 2006-01-30
  DETAILS: ADP Software
• $14,751 to Cameron Restaurant Equipment Ltd.
  CONTRACT #W0105-069291/001/MCT, DELIVERY DATE: 2005-12-30
  DETAILS: Food, Cooking, Baking and Serving Equipment
• $13,811 to Rohde & Schwarz Canada Inc.
  CONTRACT #W8485-05RJCM/002/HN, DELIVERY DATE: 2007-04-25
  DETAILS: Antennas, Waveguides and Related Equipment
• $12,998 to Q's General Contracting
  CONTRACT #30178, DELIVERY DATE: 2005-12-15
  DETAILS: Custodial services
• $12,834 to NACE INTERNATIONAL
  CONTRACT #W3554-065451/001/HAL, DELIVERY DATE: 2006-03-31
  DETAILS: Technical/Vocational Training
• $12,219 to CBCL Limited (Halifax)
  CONTRACT #30398, DELIVERY DATE: 2006-03-31
  DETAILS: Environmental Services
• $10,748 to Zepoli International Inc.
  CONTRACT #W8485-060401/001/HP, DELIVERY DATE: 2005-12-02
  DETAILS: Centrifugals, Separators, and Pressure and Vacuum Filters
• $10,145 to DEPRO GVB INCORPORATED
  CONTRACT #W8485-060737/004/PY, DELIVERY DATE: 2006-07-18
  DETAILS: Nuts and Washers

2005-11-02: $2,186,498 Canadian public tax dollars spent on:

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

• $247,340 to K-Rite Construction Ltd.
  CONTRACT #30102, DELIVERY DATE: 2006-05-01
  DETAILS: Construction work for civil engineering
• $177,267 to Gamble Technologies Limited
  CONTRACT #W8486-05JE04/001/PV, DELIVERY DATE: 2006-11-02
  DETAILS: Chemical Analysis Instruments
• $167,434 to Unisource Technology Inc
  CONTRACT #W8485-060986/001/BY, DELIVERY DATE: 2006-08-30
  DETAILS: Engine Fuel System Components, Aircraft and Missile Prime Movers
• $148,083 to Canada Direct Trading Limited
  CONTRACT #W8484-05XA26/001/BK, DELIVERY DATE: 2006-11-01
  DETAILS: Pyrotechnics
• $145,950 to Installations GMR Inc.
  CONTRACT #30137, DELIVERY DATE: 2005-12-27
  DETAILS: Special trade construction work
• $132,766 to J.H. Ryder Machinery Limited
  CONTRACT #W8476-066910/001/HS, DELIVERY DATE: 2006-03-31
  DETAILS: Conveyors
• $102,688 to Simex Equipment Inc
  CONTRACT #W8482-065904/001/HS, DELIVERY DATE: 2006-03-13
  DETAILS: Commercial and Industrial Gas Cylinders
• $92,685 to Amec Construction Inc.
  CONTRACT #30198, DELIVERY DATE: 2005-12-08
  DETAILS: Special trade construction work
• $83,265 to IBI Group (Edmonton)
  CONTRACT #30194, DELIVERY DATE: 2006-08-31
  DETAILS: Architect and Engineering Services - Related To Construction
• $81,576 to Vision Research Inc.
  CONTRACT #W7702-050671/001/REG, DELIVERY DATE: 2005-12-31
  DETAILS: Photographic Equipment and Accessories
• $74,400 to Plano Construction Inc
  CONTRACT #30196, DELIVERY DATE: 2006-01-10
  DETAILS: Special trade construction work
• $65,564 to MSLI, GP
  CONTRACT #W8484-05JCJK/001/ET, DELIVERY DATE: 2006-03-31
  DETAILS: ADP Software
• $63,698 to Dycor Technologies Ltd
  CONTRACT #W7702-050654/001/CAL, DELIVERY DATE: 2006-01-30
  DETAILS: LABORATORY EQUIPMENT, SPECIAL (N.E.S.)
• $57,028 to Services d'approvisionnement Miltech Procurement Services Limited
  CONTRACT #W8482-066442/001/HS, DELIVERY DATE: 2006-07-27
  DETAILS: Power Transmission Equipment, Miscellaneous
• $51,306 to Integris Metals Ltd. Metaux Integris Ltee
  CONTRACT #W0103-065309/001/VIC, DELIVERY DATE: 2005-12-27
  DETAILS: Pipe, Tube and Rigid Tubing
• $42,468 to Advanced Military Logistics Corporation
  CONTRACT #W8486-053363/001/HN, DELIVERY DATE: 2007-04-07
  DETAILS: Miscellaneous Battery Retaining Fixtures, Liners and Ancillary Items
• $37,450 to Swacer Inc.
  CONTRACT #W7702-05R075/001/EDM, DELIVERY DATE: 2006-03-31
  DETAILS: Military (R&D)
• $36,324 to LOCKHEED MARTIN AIRCRAFT & LOGISTICS CENTERS
  CONTRACT #W8485-060165/005/BY, DELIVERY DATE: 2006-11-11
  DETAILS: Airframe Structural Components
• $34,310 to STORK BRONSWERK INC.
  CONTRACT #W8482-054555/001/HP, DELIVERY DATE: 2006-02-27
  DETAILS: Power and Hand Pumps
• $33,331 to Simex Equipment Inc
  CONTRACT #W8485-069840/004/BY, DELIVERY DATE: 2006-08-30
  DETAILS: Gears, Pulleys, Sprockets and Transmission Chain
• $31,913 to AVIALL (CANADA) LTD
  CONTRACT #W8485-060773/001/BY, DELIVERY DATE: 2006-03-31
  DETAILS: Miscellaneous Electric Power and Distribution Equipment
• $27,423 to StorageTek Canada, Inc.
  CONTRACT #W8474-06H92D/001/EJ, DELIVERY DATE: 2008-11-01
  DETAILS: Automatic Data Processing Equipment, System Configuration
• $25,710 to Rousseau Métal Inc.
  CONTRACT #W8482-066796/001/ML, DELIVERY DATE: 2006-01-06
  DETAILS: Ship and Marine Miscellaneous Equipment
• $24,834 to Davies Enterprises Limited
  CONTRACT #W3554-065447/001/HAL, DELIVERY DATE: 2006-01-31
  DETAILS: EMBOSSING MACHINES
• $23,818 to BPR Inc (Saint-Romuald)
  CONTRACT #30151, DELIVERY DATE: 2005-12-30
  DETAILS: Architect and Engineering Services - Related To Construction
• $23,112 to Nurun Inc.
  CONTRACT #W7701-53232, DELIVERY DATE: 2006-03-31
  DETAILS: Informatics Professional Services
• $22,851 to Tipp-Off Inc.
  CONTRACT #30238, DELIVERY DATE: 2005-12-15
  DETAILS: Construction works for buildings
• $20,598 to EQUIPEMENT MILITAIRE MIL-QUIP INC.
  CONTRACT #W8486-053363/003/HN, DELIVERY DATE: 2007-04-07
  DETAILS: Vehicular Furniture and Accessories
• $19,880 to WOLSELEY INDUSTRIAL PRODUCTS GROUP INC.
  CONTRACT #W0138-056169/001/BAL, DELIVERY DATE: 2005-11-22
  DETAILS: Cabinets, Lockers, Bins and Shelving
• $17,976 to varsteel ltd
  CONTRACT #W0142-068021/001/CAL, DELIVERY DATE: 2005-12-31
  DETAILS: STEEL, STRUCTURAL
• $17,800 to IBI Group (Vancouver)
  CONTRACT #30362, DELIVERY DATE: 2005-11-30
  DETAILS: Engineering Studies
• $15,153 to Novotel Ottawa
  CONTRACT #05/0759, DELIVERY DATE: 2005-11-25
  DETAILS: Hotels, Motels and Boarding Houses with Cooking Facilities
• $14,801 to AIM ELECTRONICS INC
  CONTRACT #W7707-053090/001/HAL, DELIVERY DATE: 2005-11-16
  DETAILS: Sound Recording and Reproducing Equipment
• $13,445 to Primex Project Management Limited
  CONTRACT #W8486-053363/002/HN, DELIVERY DATE: 2007-04-07
  DETAILS: Engine Cooling System Components, Non-Aircraft
• $12,251 to Motion creative printing
  CONTRACT #W5830-030002/004/CW, DELIVERY DATE: 2005-12-20
  DETAILS: Professional Services

2005-11-03: $2,759,218 Canadian public tax dollars spent on:

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

• $658,256 to Cohos Evamy (Toronto)
  CONTRACT #29679, DELIVERY DATE: 2010-02-28
  DETAILS: Architect and Engineering Services - Not related To Construction
• $522,315 to Schneider Electric
  CONTRACT #W8482-065010/001/HN, DELIVERY DATE: 2006-03-24
  DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associated Hardware
• $228,404 to Rexel Canada Electrical Inc./Rexel Canada Electrique Inc.
  CONTRACT #W8486-069005/002/TOR, DELIVERY DATE: 2006-02-01
  DETAILS: Fiber Optic Cable Assemblies and Harnesses
• $160,313 to Environics Research Group
  CONTRACT #W8B39-050001/001/CY, DELIVERY DATE: 2006-03-31
  DETAILS: Public Opinion Research - Quantitative
• $143,541 to Cossette Communication Inc.
  CONTRACT #W8B43-050018/001/CZ, DELIVERY DATE: 2006-01-31
  DETAILS: Advertising Services, Media Purchase
• $111,700 to The Governing Council of the University of Toronto
  CONTRACT #W7714-040886/001/SV, DELIVERY DATE: 2006-03-31
  DETAILS: Military (R&D)
• $90,845 to Agilent Technologies Canada Inc.
  CONTRACT #W7702-050566/001/CAL, DELIVERY DATE: 2005-11-25
  DETAILS: CHROMATOGRAPH, LIQUID (HPLC)
• $90,828 to FN HERSTAL S A
  CONTRACT #W8486-069020/001/BM, DELIVERY DATE: 2006-05-01
  DETAILS: Guns, Through 30 mm
• $84,903 to BRYMARK PROMOTIONS INC.
  CONTRACT #W5830-030003/012/CW, DELIVERY DATE: 2006-03-24
  DETAILS: Professional Services
• $83,970 to Electric Services Grand Centre Ltd.
  CONTRACT #30250, DELIVERY DATE: 2006-02-20
  DETAILS: Installation work
• $80,246 to DMR Conseil Inc.
  CONTRACT #W7701-53508, DELIVERY DATE: 2006-03-31
  DETAILS: Informatics Professional Services
• $77,058 to Simex Equipment Inc
  CONTRACT #W8482-066471/001/PV, DELIVERY DATE: 2006-10-31
  DETAILS: Chemical Analysis Instruments
• $51,424 to HEYL CHEMISCH-PHARMAZEUTISCHE FABRIK GMBH & CO. KG
  CONTRACT #W3647-05A511/001/PV, DELIVERY DATE: 2006-05-01
  DETAILS: Drugs and Biologicals
• $39,161 to Unisource Technology Inc
  CONTRACT #W8482-066313/001/HS, DELIVERY DATE: 2006-03-31
  DETAILS: Commercial and Industrial Gas Cylinders
• $30,571 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8485-060195/001/BY, DELIVERY DATE: 2006-11-10
  DETAILS: Antennas, Waveguides and Related Equipment
• $29,350 to Unisource Technology Inc
  CONTRACT #W8485-069973/002/HS, DELIVERY DATE: 2006-03-22
  DETAILS: Gears, Pulleys, Sprockets and Transmission Chain
• $28,400 to Groupe Conseil Berman Inc
  CONTRACT #29928, DELIVERY DATE: 2007-03-31
  DETAILS: Architect and Engineering Services - Related To Construction
• $24,995 to Great Eagle Hotels (Canada) Ltd
  CONTRACT #W0113-05C205/001/BOR, DELIVERY DATE: 2006-03-31
  DETAILS: Conference Space and Facilities
• $21,120 to Derco Aerospace Canada Co.
  CONTRACT #W8485-069973/001/HS, DELIVERY DATE: 2006-03-22
  DETAILS: Hardware, Commercial
• $20,630 to Siemens Canada Ltd
  CONTRACT #W8482-066276/001/BY, DELIVERY DATE: 2006-01-31
  DETAILS: Underwater Sound Equipment
• $19,320 to INSTRUMENTS C T H LTEE/C T H INSTRUMENTS LTD
  CONTRACT #W3554-065453/001/HAL, DELIVERY DATE: 2005-12-17
  DETAILS: Ship and Boat Propulsion Components - Repair
• $18,488 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8482-066835/001/PY, DELIVERY DATE: 2006-05-04
  DETAILS: Fibre Rope, Cordage and Twine
• $18,000 to CBT DIRECT
  CONTRACT #W0107-05N012/001/PET, DELIVERY DATE: 2005-11-28
  DETAILS: Conflict Resolution Training Courses
• $16,987 to HYPERTEC SYSTEMS INC/HYPERTEC SYSTEMS INC
  CONTRACT #W8474-06Q938/001/ET, DELIVERY DATE: 2006-11-03
  DETAILS: ADP Software
• $15,276 to Amron International
  CONTRACT #W0103-069350/001/VIC, DELIVERY DATE: 2005-12-03
  DETAILS: Household Furnishings
• $15,272 to Mastsystem Int'l Oy
  CONTRACT #W7714-053177/001/PY, DELIVERY DATE: 2006-01-13
  DETAILS: Antennas, Waveguides and Related Equipment
• $15,005 to Vision Medical Inc.
  CONTRACT #W3647-05A056/001/PY, DELIVERY DATE: 2005-12-01
  DETAILS: Medical and Surgical Instruments, Equipment and Supplies
• $14,424 to General Dynamics Land Systems - Canada Corporation
  CONTRACT #W8486-066985/006/BL, DELIVERY DATE: 2006-06-17
  DETAILS: Vehicular Components, Miscellaneous
• $13,300 to ENVIRONMENTAL DIAGNOSTICS INC.
  CONTRACT #W0142-066003/001/CAL, DELIVERY DATE: 2005-12-31
  DETAILS: Electrical Control Equipment - Repair
• $12,064 to Kinedyne Canada Limited
  CONTRACT #W8486-069390/001/PY, DELIVERY DATE: 2005-12-15
  DETAILS: Materials Handling Equipment, Miscellaneous
• $11,770 to 3591514 CANADA INC
  CONTRACT #W010A-06M130/001/HAL, DELIVERY DATE: 2005-12-30
  DETAILS: Technical/Vocational Training
• $11,282 to Allwest Compressor Services Ltd
  CONTRACT #W7702-050755/001/CAL, DELIVERY DATE: 2005-11-30
  DETAILS: Metal Fabricators (Iron and Steel)

2005-11-04: $5,033,591 Canadian public tax dollars spent on:

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

• $2,754,000 to Progere Construction Inc.
  CONTRACT #30074, DELIVERY DATE: 2006-06-30
  DETAILS: Installation work
• $481,487 to Conseillers en gestion et informatique CGI inc.
  CONTRACT #W7701-044109/001/QCL, DELIVERY DATE: 2008-12-31
  DETAILS: Military (R&D)
• $322,875 to Nanaimo Shipyard Ltd.
  CONTRACT #29813, DELIVERY DATE: 2006-02-02
  DETAILS: Special trade construction work
• $214,000 to Amtech Aeronautical Limited
  CONTRACT #W7702-05R059/001/EDM, DELIVERY DATE: 2007-03-31
  DETAILS: Military (R&D)
• $164,348 to Dell Canada Inc.
  CONTRACT #W0113-05C216/001/BOR, DELIVERY DATE: 2005-12-30
  DETAILS: COMPUTERS, MICRO, LAPTOP
• $145,555 to 9069-4654 QUEBEC INC
  CONTRACT #W7701-052465/001/QCL, DELIVERY DATE: 2006-03-31
  DETAILS: Trailers (Military Pattern Only)
• $134,742 to George Lauzon Construction Ltd.
  CONTRACT #30116, DELIVERY DATE: 2006-02-23
  DETAILS: Installation work
• $119,705 to Reactive Energetics Inc
  CONTRACT #W7702-05R085/001/EDM, DELIVERY DATE: 2006-03-31
  DETAILS: Military (R&D)
• $90,964 to LYRtech Inc.
  CONTRACT #W7701-052664/001/QCL, DELIVERY DATE: 2006-03-31
  DETAILS: Military (R&D)
• $60,000 to The Regents of the University of California The University of Califor
  CONTRACT #W7702-05R082/001/EDM, DELIVERY DATE: 2005-12-31
  DETAILS: Military (R&D)
• $47,219 to Dessau-Soprin (Quebec)
  CONTRACT #30435, DELIVERY DATE: 2006-03-31
  DETAILS: Architect and Engineering Services - Related To Construction
• $46,250 to Smart Electrical Contractors
  CONTRACT #30261, DELIVERY DATE: 2006-01-03
  DETAILS: Building completion and finishing work
• $45,990 to Xtech Explosive Decontamination Inc.
  CONTRACT #30340, DELIVERY DATE: 2005-11-21
  DETAILS: Engineering Studies
• $43,932 to D.F.S. Inc., Architects (Saint John)
  CONTRACT #30631, DELIVERY DATE: 2006-01-16
  DETAILS: Architect and Engineering Services - Related To Construction
• $39,600 to Fellows & Company Limited
  CONTRACT #30632, DELIVERY DATE: 2006-01-31
  DETAILS: Architect and Engineering Services - Related To Construction
• $38,564 to Airways Contracting
  CONTRACT #30363, DELIVERY DATE: 2005-12-04
  DETAILS: Installation work
• $38,214 to Kaycom Incorporated
  CONTRACT #W8486-054439/002/BM, DELIVERY DATE: 2006-01-26
  DETAILS: Guns, 75 mm Through 125 mm
• $31,020 to Shea Construction
  CONTRACT #W0114-05T001/001/KIN, DELIVERY DATE: 2006-01-04
  DETAILS: Snow Removal and Salt Service
• $24,995 to Honeywell Limitie
  CONTRACT #W0138-050037/001/BAL, DELIVERY DATE: 2006-02-28
  DETAILS: Heating (Except Electric Heating) and Air Conditioning
• $20,912 to DEPRO GVB INCORPORATED
  CONTRACT #W8485-060542/001/HN, DELIVERY DATE: 2006-11-24
  DETAILS: Headsets, Handsets, Microphones and Speakers
• $20,823 to 6311521 Canada Ltd.
  CONTRACT #W8474-06H2BC/002/EJ, DELIVERY DATE: 2008-11-04
  DETAILS: ADP Input-Output and Storage Devices
• $18,042 to Wolseley Canada Inc.
  CONTRACT #W0118-05X027/001/WPG, DELIVERY DATE: 2005-12-16
  DETAILS: Refrigerators and Freezers, Walk-In (Industrial)
• $15,756 to Sprung Instant Structures Ltd.
  CONTRACT #W0106-05M225/001/QCL, DELIVERY DATE: 2005-12-31
  DETAILS: Hand Tools, Nonedged, Nonpowered
• $15,390 to Turcotte Contracting
  CONTRACT #30368, DELIVERY DATE: 2005-12-06
  DETAILS: Construction works for buildings
• $14,283 to Groupe Lincora inc.
  CONTRACT #W0100-060665/001/HAL, DELIVERY DATE: 2005-12-31
  DETAILS: Cabinets, Lockers, Bins and Shelving
• $13,920 to SECURITY INFORMATION SYSTEMS INC
  CONTRACT #W0138-056156/001/BAL, DELIVERY DATE: 2006-01-12
  DETAILS: ADP Software
• $13,268 to Toromont Industries Ltd.
  CONTRACT #W0107-06TN18/001/PET, DELIVERY DATE: 2005-12-31
  DETAILS: Ground Effect Vehicles
• $12,198 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8485-060725/001/HL, DELIVERY DATE: 2006-01-31
  DETAILS: Hardware, Commercial
• $12,168 to Detroit Diesel Allison Canada East (1995)
  CONTRACT #W355B-060007/001/HAL, DELIVERY DATE: 2005-11-30
  DETAILS: Diesel Engines and Components, N.E.S. - Detroit
• $11,663 to 2728052 Canada Inc.
  CONTRACT #W8474-06H92T/001/PY, DELIVERY DATE: 2005-12-09
  DETAILS: Cable, Cord, and Wire Assemblies, Communication Equipment
• $11,618 to Telops Inc.
  CONTRACT #W7701-52647, DELIVERY DATE: 2006-02-17
  DETAILS: Engineering and Technical Services - Weapon Systems related
• $10,090 to Harland Higgins Land Surveyors
  CONTRACT #30408, DELIVERY DATE: 2006-03-31
  DETAILS: Environmental Services

2005-11-07: $3,574,088 Canadian public tax dollars spent on:

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

• $1,047,049 to Nisha Technologies Inc.
  CONTRACT #W8474-06H92K/001/EJ, DELIVERY DATE: 2008-12-07
  DETAILS: Automatic Data Processing Equipment, System Configuration
• $599,445 to UNITED STATES DEPARTMENT OF THE NAVY (NAVAIR)
  CONTRACT #W8484-05WA13/001/USW, DELIVERY DATE: 2005-11-08
  DETAILS: Cartridge and Propellant Actuated Devices and Components
• $551,000 to Xelus Inc.,
  CONTRACT #W8474-06DR17/001/ZM, DELIVERY DATE: 2006-11-06
  DETAILS: Informatics Professional Services
• $321,000 to Corbet & Corbet Inc.
  CONTRACT #W0107-05C537/001/TOR, DELIVERY DATE: 2007-11-08
  DETAILS: Miscellaneous Items
• $192,754 to Campbell Scientific (Canada) Corp.
  CONTRACT #W8485-05RJ52/001/NX, DELIVERY DATE: 2006-02-06
  DETAILS: Meteorological Instruments and Apparatus
• $146,700 to CMI Interlangues Inc.
  CONTRACT #W0127-05PW52/001/EDM, DELIVERY DATE: 2006-01-27
  DETAILS: Language Training Services
• $89,598 to SEI Industries Ltd.
  CONTRACT #W06Y1-05F011/001/MTA, DELIVERY DATE: 2006-01-30
  DETAILS: Engine Air and Oil Filters, Strainers and Cleaners, Non-Aircraft
• $80,000 to Trow Consulting Engineers (Brampton)
  CONTRACT #30407, DELIVERY DATE: 2006-11-07
  DETAILS: Environmental study
• $56,490 to CARGILL LIMITED
  CONTRACT #W0113-050314/001/BOR, DELIVERY DATE: 2006-03-31
  DETAILS: Spreaders, Sand/Salt, Truck Mounting
• $48,120 to Unisource Technology Inc
  CONTRACT #W8485-069868/003/BY, DELIVERY DATE: 2006-08-06
  DETAILS: Airframe Structural Components
• $44,189 to High Speed Imaging Inc.
  CONTRACT #W0105-066825/001/MCT, DELIVERY DATE: 2005-12-30
  DETAILS: Cameras, Motion Picture
• $42,370 to Cossette Communication Inc.
  CONTRACT #W8B43-050082/001/CZ, DELIVERY DATE: 2006-02-28
  DETAILS: Advertising Services, Media Purchase
• $37,814 to Simex Equipment Inc
  CONTRACT #W8485-069868/002/BY, DELIVERY DATE: 2006-12-03
  DETAILS: Cable, Cord, and Wire Assemblies, Communication Equipment
• $33,243 to MSLI, GP
  CONTRACT #W0107-05N013/001/PET, DELIVERY DATE: 2005-12-15
  DETAILS: ADP Software
• $32,742 to Bristol Aerospace Limited
  CONTRACT #W7701-052679/001/QCL, DELIVERY DATE: 2006-03-31
  DETAILS: Guided Missile Components
• $30,741 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8485-060740/001/BY, DELIVERY DATE: 2006-10-30
  DETAILS: Connectors, Electrical
• $27,720 to Simex Equipment Inc
  CONTRACT #W8486-068454/002/TOR, DELIVERY DATE: 2007-06-08
  DETAILS: Power and Hand Pumps
• $23,814 to Documentum Canada Company
  CONTRACT #W0153-06SB16/001/ET, DELIVERY DATE: 2006-03-31
  DETAILS: ADP Software
• $22,149 to Esab Group Canada Inc.
  CONTRACT #W7702--50385/001/CAL, DELIVERY DATE: 2006-03-31
  DETAILS: Torches, Cutting
• $19,998 to ALBERTA DRIVE LINE REBUILDERS LTD.
  CONTRACT #W0127-05PW58/001/EDM, DELIVERY DATE: 2005-12-30
  DETAILS: Trucks and Truck Tractors, Wheeled - Repair
• $18,939 to KINECOR INC.
  CONTRACT #W0142-068404/001/CAL, DELIVERY DATE: 2006-01-31
  DETAILS: Pumps, Hydraulic, Multi-Application, N.E.S.
• $16,899 to Integrated Procurement Technologies, Inc
  CONTRACT #W8485-060286/003/BY, DELIVERY DATE: 2006-04-13
  DETAILS: Fuses, Arresters, Absorbers, and Protectors
• $16,499 to LAB INTEGRATION INC.
  CONTRACT #W7702-050751/001/CAL, DELIVERY DATE: 2005-12-30
  DETAILS: Metal Fabricators (Iron and Steel)
• $15,000 to Contract
  CONTRACT #W7714-053184/001/PY, DELIVERY DATE: 2005-12-31
  DETAILS: Laboratory Equipment and Supplies - Repair
• $14,056 to IBM Canada Ltd.
  CONTRACT #W3474-06Q401/001/KIN, DELIVERY DATE: 2006-11-07
  DETAILS: ADP Software
• $12,050 to Allen & Bolack Excavating Ltd.
  CONTRACT #30364, DELIVERY DATE: 2005-12-03
  DETAILS: Construction work for civil engineering
• $11,867 to Performance Printing
  CONTRACT #W5830-030002/002/CW, DELIVERY DATE: 2005-12-21
  DETAILS: Professional Services
• $11,042 to PIECES D'AVIONS INTER-NATIONALES M H D (1994) INC
  CONTRACT #W8485-060988/001/BY, DELIVERY DATE: 2005-12-21
  DETAILS: Relays and Solenoids
• $10,800 to Advanced Military Logistics Corporation
  CONTRACT #W8486-054439/004/BM, DELIVERY DATE: 2006-05-12
  DETAILS: Tools and Hardware Boxes

2005-11-08: $1,590,109 Canadian public tax dollars spent on:

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

• $240,000 to College of Veterinary Medicine, China Agricultural University
  CONTRACT #W7702-05R083/001/EDM, DELIVERY DATE: 2008-03-31
  DETAILS: Military (R&D)
• $222,342 to CCS Contracting Ltd.
  CONTRACT #30185, DELIVERY DATE: 2006-03-02
  DETAILS: Special trade construction work
• $143,380 to Patlon Aircraft & Industries Limited
  CONTRACT #W8485-060734/001/BY, DELIVERY DATE: 2006-06-09
  DETAILS: Aircraft Wheel and Brake Systems
• $104,846 to MARTIN BAKER AIRCRAFT CORPORATION
  CONTRACT #W8485-061070/001/GRK, DELIVERY DATE: 2005-11-08
  DETAILS: Miscellaneous Aircraft Accessories and Components
• $94,990 to Daniel's Electric
  CONTRACT #30458, DELIVERY DATE: 2006-03-07
  DETAILS: Construction works for buildings
• $88,400 to ADCOM Construction Ltd
  CONTRACT #30230, DELIVERY DATE: 2005-12-28
  DETAILS: Special trade construction work
• $87,285 to Robarts Research Institute
  CONTRACT #W7702-05R086/001/EDM, DELIVERY DATE: 2007-03-31
  DETAILS: Military (R&D)
• $76,858 to Power Electrical Systems Limited
  CONTRACT #30302, DELIVERY DATE: 2006-02-06
  DETAILS: Installation work
• $71,797 to Promaxis Systems Inc.
  CONTRACT #W8476-05OOFL/001/BQ, DELIVERY DATE: 2006-11-14
  DETAILS: Logistics Support Services (Transportation and Defence) - Publications and Data Management
• $53,200 to Ardec Construction Inc.
  CONTRACT #30281, DELIVERY DATE: 2005-12-06
  DETAILS: Pre-erection work at construction site
• $38,993 to Real-Time Systems Inc
  CONTRACT #W7702-05R081/001/EDM, DELIVERY DATE: 2006-07-31
  DETAILS: Military (R&D)
• $34,981 to Cossette Communication Inc.
  CONTRACT #W8B43-050017/001/CZ, DELIVERY DATE: 2006-06-30
  DETAILS: Advertising Services, Media Purchase
• $32,357 to Simex Equipment Inc
  CONTRACT #W8482-066247/001/HP, DELIVERY DATE: 2006-06-30
  DETAILS: Valves, Nonpowered
• $31,395 to Dexter Construction Company Limited
  CONTRACT #W010C-06C512/001/PWA, DELIVERY DATE: 2005-12-31
  DETAILS: Hazardous Substance Removal and Disposal -Building Related
• $31,000 to FLIGHT SAFETY INTERNATIONAL
  CONTRACT #W0117-061003/001/WPG, DELIVERY DATE: 2006-12-31
  DETAILS: Flying Training
• $24,999 to National Water Institute
  CONTRACT #W0106-5-610V, DELIVERY DATE: 2006-03-31
  DETAILS: Environmental Site Investigation
• $24,085 to FoxWise Technologies Inc.
  CONTRACT #W8474-06H2CN/001/EJ, DELIVERY DATE: 2006-11-07
  DETAILS: ADP Input-Output and Storage Devices
• $23,360 to Saturne Communications
  CONTRACT #Articles of Agreement, DELIVERY DATE: 2006-03-03
  DETAILS: Educational Services
• $23,040 to Aquafor Beech Limited
  CONTRACT #30586, DELIVERY DATE: 2006-06-30
  DETAILS: Environmental study
• $19,206 to Construction Robert Brodeur Inc.
  CONTRACT #CONT-05-06-5200, DELIVERY DATE: 2005-12-16
  DETAILS: Operation and Maintenance Services of a technical/Scientific facility
• $18,168 to Aerex Avionique Inc.
  CONTRACT #W7701-53535, DELIVERY DATE: 2006-03-31
  DETAILS: Other (R & D)
• $18,137 to Interfax Systems Inc
  CONTRACT #W7714-053192/001/PY, DELIVERY DATE: 2005-12-06
  DETAILS: Radio and Television Communications Equipment, Except Airborne
• $17,281 to 1135378 Ontario Ltd.
  CONTRACT #W8474-06H92Y/001/PY, DELIVERY DATE: 2005-11-15
  DETAILS: ADP Input-Output and Storage Devices
• $16,738 to PERMATIN AG
  CONTRACT #W7701-053284/001/QCL, DELIVERY DATE: 2005-12-09
  DETAILS: CHEMICALS, LABORATORY
• $15,462 to Engineering Contracting Plus Ltd.
  CONTRACT #W0113-050553/001/BOR, DELIVERY DATE: 2005-12-30
  DETAILS: General Contractor Services, N.E.S.
• $13,725 to Diamond Ice Systems Ltd.
  CONTRACT #W8482-066975/001/PY, DELIVERY DATE: 2005-11-18
  DETAILS: Refrigeration Equipment
• $12,100 to Hoffman Engineering
  CONTRACT #W8485-060716/001/PY, DELIVERY DATE: 2006-03-31
  DETAILS: Electric Lamps
• $11,984 to Appliance Canada West
  CONTRACT #W0133-05M084/001/VIC, DELIVERY DATE: 2005-12-08
  DETAILS: Washing Machines and Dryers, Laundry, Domestic, All Types

2005-11-09: $1,839,438 Canadian public tax dollars spent on:

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

• $307,655 to Davtair Industries
  CONTRACT #W8486-056298/001/HS, DELIVERY DATE: 2006-03-01
  DETAILS: Vehicular Cab, Body and Frame Structural Components
• $286,118 to CN RAIL
  CONTRACT #640037, DELIVERY DATE: 2005-12-15
  DETAILS: Rail Transportation
• $119,945 to Harris Corporation
  CONTRACT #W8482-066023/001/HN, DELIVERY DATE: 2007-03-31
  DETAILS: Converters, Electrical, Nonrotating
• $74,664 to Cinnabar Networks Inc.
  CONTRACT #W7714-4-3189, DELIVERY DATE: 2006-06-30
  DETAILS: Informatics Professional Services
• $65,000 to The University of Alberta
  CONTRACT #W7701-052378/001/QCL, DELIVERY DATE: 2008-03-31
  DETAILS: Military (R&D)
• $64,200 to MacDonald, Dettwiler and Associates Ltd.
  CONTRACT #W7701-052726/001/QCL, DELIVERY DATE: 2006-03-31
  DETAILS: Military (R&D)
• $59,455 to Simex Equipment Inc
  CONTRACT #W8483-065898/001/HN, DELIVERY DATE: 2007-05-18
  DETAILS: Antennas, Waveguides and Related Equipment
• $56,496 to 370403 Ontario Limited
  CONTRACT #W0113-050554/001/BOR, DELIVERY DATE: 2006-01-31
  DETAILS: General Contractor Services, N.E.S.
• $56,000 to Maltais Geomatics Inc.
  CONTRACT #30470, DELIVERY DATE: 2005-12-24
  DETAILS: Architect and Engineering Services - Related To Construction
• $47,857 to MEGGITT DEFENCE SYSTEMS CANADA INC.
  CONTRACT #W3554-065446/001/HAL, DELIVERY DATE: 2005-12-31
  DETAILS: Operation of a Government Service Program
• $44,726 to Monica Bach
  CONTRACT #W0114-05NF03/001/HN, DELIVERY DATE: 2006-02-09
  DETAILS: Shredder, Security, SEAC Type II (Top Secret)
• $42,488 to Unisource Technology Inc
  CONTRACT #W8486-069429/001/PY, DELIVERY DATE: 2006-07-17
  DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associated Hardware
• $42,234 to SERCK COMO GmbH
  CONTRACT #W8482-066365/001/GRK, DELIVERY DATE: 2005-11-09
  DETAILS: Deck Machinery
• $38,869 to Systèmes de marquage industriel inc.
  CONTRACT #W8474-050002/001/EJ, DELIVERY DATE: 2008-11-08
  DETAILS: READERS, BAR CODE (INCLUDES WANDS ETC)
• $38,574 to Juliet Terrelonge
  CONTRACT #W3078-06C143/001/HAL, DELIVERY DATE: 2005-11-30
  DETAILS: ADP Software Maintenance - Other than Microcomputer
• $34,294 to Central Bearing Corporation Ltd
  CONTRACT #W0117-057184/001/WPG, DELIVERY DATE: 2006-02-16
  DETAILS: Lathes (Woodworking)
• $30,000 to Terpstra Engineering Limited
  CONTRACT #30467, DELIVERY DATE: 2005-12-23
  DETAILS: Engineering Studies
• $29,615 to SNC Lavalin Inc. (Halifax)
  CONTRACT #30699, DELIVERY DATE: 2006-03-31
  DETAILS: Environmental Services
• $28,598 to NSW CONTROLE inc
  CONTRACT #W7701-053433/001/QCM, DELIVERY DATE: 2006-01-30
  DETAILS: BACS - Building Automation Control Systems
• $25,707 to Softchoice Corporation
  CONTRACT #W0103-050006/001/VIC, DELIVERY DATE: 2005-11-10
  DETAILS: ADP Software
• $24,960 to Burgess Bredo Architect Ltd.
  CONTRACT #30349, DELIVERY DATE: 2006-02-26
  DETAILS: Architect and Engineering Services - Related To Construction
• $21,935 to Services d'approvisionnement Miltech Procurement Services Limited
  CONTRACT #W8486-054326/001/TOR, DELIVERY DATE: 2006-02-28
  DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
• $21,935 to Services d'approvisionnement Miltech Procurement Services Limited
  CONTRACT #W8486-069696/001/TOR, DELIVERY DATE: 2006-02-28
  DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
• $21,307 to Unisource Technology Inc
  CONTRACT #W8482-066023/002/HN, DELIVERY DATE: 2007-03-31
  DETAILS: Electrical Hardware and Supplies
• $20,929 to REES SCIENTIFIC CORPORATION
  CONTRACT #W7711-036699/001/TOR, DELIVERY DATE: 2006-03-31
  DETAILS: Alarm and Signal Systems Miscellaneous, N.E.S.
• $19,500 to Gaiser Construction
  CONTRACT #30383, DELIVERY DATE: 2005-12-08
  DETAILS: Construction work for civil engineering
• $18,434 to Cleeve Technology Inc
  CONTRACT #W1985-065160/001/MTA, DELIVERY DATE: 2005-11-10
  DETAILS: Wire and Cable, Electrical
• $18,134 to Advanced Military Logistics Corporation
  CONTRACT #W8486-068928/001/HS, DELIVERY DATE: 2006-02-09
  DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
• $17,120 to RADARSAT International, Inc.
  CONTRACT #W7714-053190/001/PY, DELIVERY DATE: 2005-12-31
  DETAILS: Transcription Services
• $16,552 to Linvatec Canada
  CONTRACT #W3647-05A062/001/PY, DELIVERY DATE: 2005-11-30
  DETAILS: Medical and Surgical Instruments, Equipment and Supplies
• $16,191 to Dell Canada Inc.
  CONTRACT #W0103-060787/001/VIC, DELIVERY DATE: 2005-11-30
  DETAILS: Terminals, Plasma Display, Except EDP
• $16,050 to Telus National Systems
  CONTRACT #W3380-067314/001/MTA, DELIVERY DATE: 2005-12-31
  DETAILS: Informatics Training
• $14,691 to Advanced Military Logistics Corporation
  CONTRACT #W8485-060313/003/BY, DELIVERY DATE: 2006-12-30
  DETAILS: Miscellaneous Electric Power and Distribution Equipment
• $12,390 to Thunder Bay Aviation Ltd
  CONTRACT #W8485-061033/001/BY, DELIVERY DATE: 2005-11-30
  DETAILS: Airframe Structural Components
• $12,214 to Simex Equipment Inc
  CONTRACT #W8483-065954/001/PY, DELIVERY DATE: 2006-02-28
  DETAILS: Switches
• $11,246 to MIRADA RESEARCH & MFG INC.
  CONTRACT #W8482-067046/001/PY, DELIVERY DATE: 2005-12-31
  DETAILS: Commercial and Industrial Gas Cylinders
• $11,000 to MacLeod & Grant Limited
  CONTRACT #W0102-063480/001/HAL, DELIVERY DATE: 2005-12-09
  DETAILS: Space and Water Heating Equipment
• $10,982 to Pinchin Environmental Ltd. (Mississauga)
  CONTRACT #30424, DELIVERY DATE: 2005-12-15
  DETAILS: Environmental study
• $10,518 to Simex Equipment Inc
  CONTRACT #W8485-060241/002/BY, DELIVERY DATE: 2006-12-30
  DETAILS: Hose and Flexible Tubing
• $10,465 to Advanced Military Logistics Corporation
  CONTRACT #W8486-068489/003/BL, DELIVERY DATE: 2006-03-30
  DETAILS: Packing and Gasket Material
• $10,350 to Dalhousie University Continuing Technical Education
  CONTRACT #W010A-06P267/001/HAL, DELIVERY DATE: 2005-12-31
  DETAILS: Technical/Vocational Training
• $10,040 to Simex Equipment Inc
  CONTRACT #W8482-066934/001/PY, DELIVERY DATE: 2006-02-28
  DETAILS: Converters, Electrical, Nonrotating

2005-11-10: $14,254,262 Canadian public tax dollars spent on:

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

• $2,856,900 to DRS Technologies Canada Company
  CONTRACT #W8485-05TM02/001/BB, DELIVERY DATE: 2007-03-31
  DETAILS: Miscellaneous Aircraft Accessories and Components
• $2,667,181 to RACAL ACOUSTICS LTD
  CONTRACT #W8486-068327/001/GRK, DELIVERY DATE: 2005-11-10
  DETAILS: Headsets, Handsets, Microphones and Speakers
• $1,712,000 to Mine Safety Appliances Company
  CONTRACT #W8482-064819/001/ML, DELIVERY DATE: 2010-03-31
  DETAILS: Ship and Marine Miscellaneous Equipment
• $768,402 to Kemco Mechanical Ltd.
  CONTRACT #30190, DELIVERY DATE: 2007-11-30
  DETAILS: Gas services
• $758,346 to NAVIGATION DESGAGNES
  CONTRACT #SC #03/05, DELIVERY DATE: 2005-12-12
  DETAILS: Ships Charter and Support
• $701,813 to Presentey Engineering Products Limited
  CONTRACT #W8474-050016/001/QE, DELIVERY DATE: 2007-02-17
  DETAILS: Communications Security Equipment and Components
• $623,671 to EMCON Emanation Control Ltd.
  CONTRACT #W8474-050016/002/QE, DELIVERY DATE: 2007-02-07
  DETAILS: Communications Security Equipment and Components
• $495,795 to Simex Equipment Inc
  CONTRACT #W8486-067915/001/HN, DELIVERY DATE: 2006-05-10
  DETAILS: Batteries, Rechargeable
• $481,500 to MEGGITT DEFENCE SYSTEMS CANADA INC.
  CONTRACT #W8486-06CX06/001/QF, DELIVERY DATE: 2009-03-31
  DETAILS: Telephone and Telegraph Equipment
• $282,351 to Presentey Engineering Products Limited
  CONTRACT #W8474-06DE27/001/QE, DELIVERY DATE: 2007-02-17
  DETAILS: Teletype and Facsimile Equipment
• $237,700 to Northview Windows and Doors
  CONTRACT #30025, DELIVERY DATE: 2006-03-01
  DETAILS: Installation work
• $212,930 to Systemes Tecscan
  CONTRACT #W3474-06Q406/001/TOR, DELIVERY DATE: 2008-11-07
  DETAILS: Physical Properties Testing and Inspection Equipment - Repair and Overhaul
• $194,884 to G. Giuliani Inc.
  CONTRACT #30301, DELIVERY DATE: 2005-12-15
  DETAILS: Building completion and finishing work
• $167,326 to Philips Electronics Ltd
  CONTRACT #W3647-05A073/001/PV, DELIVERY DATE: 2005-12-15
  DETAILS: Medical and Surgical Instruments, Equipment and Supplies
• $146,904 to HMC Charlotte (Calgary),Inc , Silver Hotel Holdings LTD
  CONTRACT #W0127-05PW36/001/CX, DELIVERY DATE: 2006-02-28
  DETAILS: Events Planning and Management
• $144,898 to Starks Plumbing and Heating Ltd.
  CONTRACT #30216, DELIVERY DATE: 2006-02-08
  DETAILS: Installation work
• $144,306 to CHIP REIT NO.11 OPERATIONS LTD
  CONTRACT #W3699-067778/001/TNB, DELIVERY DATE: 2006-01-28
  DETAILS: Accommodation and/or Food Support Services
• $144,305 to Chip Reit No 11. Operations Ltd The Best Western
  CONTRACT #W3699-6-7778, DELIVERY DATE: 2006-03-13
  DETAILS: Professional Services
• $135,486 to Sirco Machinery Company Limited
  CONTRACT #W0113-05C084/001/BOR, DELIVERY DATE: 2006-03-31
  DETAILS: Milling Machines
• $104,160 to Sennheiser (Canada) Inc
  CONTRACT #W8483-065932/001/HN, DELIVERY DATE: 2006-11-10
  DETAILS: Headsets, Handsets, Microphones and Speakers
• $99,320 to Yves Germain Construction Inc.
  CONTRACT #30479, DELIVERY DATE: 2005-12-25
  DETAILS: Construction work for civil engineering
• $90,000 to Bononia Construction Inc
  CONTRACT #30235, DELIVERY DATE: 2006-03-31
  DETAILS: Special trade construction work
• $85,514 to Ahearn & Soper inc
  CONTRACT #W8474-050016/003/QE, DELIVERY DATE: 2007-01-23
  DETAILS: Communications Security Equipment and Components
• $77,775 to Sunrae Construction Ltd.
  CONTRACT #30290, DELIVERY DATE: 2006-06-15
  DETAILS: Special trade construction work
• $68,908 to Docal Limitée
  CONTRACT #W8482-066486/001/HP, DELIVERY DATE: 2006-03-03
  DETAILS: Refrigeration and Air Conditioning Components
• $64,454 to R.G.T. Clouthier Construction Ltd
  CONTRACT #30425, DELIVERY DATE: 2006-05-09
  DETAILS: Special trade construction work
• $61,793 to EMCON Emanation Control Ltd.
  CONTRACT #W8474-06DE27/002/QE, DELIVERY DATE: 2007-02-07
  DETAILS: Teletype and Facsimile Equipment
• $60,842 to Kings Enterprises Ltd
  CONTRACT #30287, DELIVERY DATE: 2006-02-23
  DETAILS: Installation work
• $56,496 to 370403 Ontario Limited
  CONTRACT #W0113-050555/001/BOR, DELIVERY DATE: 2006-01-31
  DETAILS: General Contractor Services, N.E.S.
• $45,796 to IT Net Group
  CONTRACT #IMGIS-2005-316, DELIVERY DATE: 2006-03-10
  DETAILS: Informatics Professional Services
• $41,934 to Aerodyne Research Corporation
  CONTRACT #W0125-05PC09/001/TOR, DELIVERY DATE: 2006-03-03
  DETAILS: Parachutes and Associated Equipment
• $40,901 to Softchoice Corporation
  CONTRACT #W0103-050007/001/VIC, DELIVERY DATE: 2005-11-11
  DETAILS: ADP Software
• $35,581 to Kaycom Incorporated
  CONTRACT #W8486-068531/001/TOR, DELIVERY DATE: 2007-03-15
  DETAILS: Hardware, Commercial
• $33,831 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-067430/001/HP, DELIVERY DATE: 2006-12-12
  DETAILS: Trucks and Truck Tractors, Wheeled
• $27,651 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-067431/001/HP, DELIVERY DATE: 2006-12-12
  DETAILS: Trucks and Truck Tractors, Wheeled
• $26,300 to Pelham Electric & Refrigeration Ltd.
  CONTRACT #30288, DELIVERY DATE: 2005-12-20
  DETAILS: Installation work
• $25,542 to Advantage Restaurant Supply Inc
  CONTRACT #W0134-06R024/001/EDM, DELIVERY DATE: 2005-12-01
  DETAILS: Kitchen Equipment and Appliances
• $24,931 to Amtech Aeronautical Limited
  CONTRACT #W7702-05R088/001/EDM, DELIVERY DATE: 2006-03-31
  DETAILS: Military (R&D)
• $24,089 to Trico Group
  CONTRACT #W5830-030002/006/CW, DELIVERY DATE: 2005-11-22
  DETAILS: Professional Services
• $23,144 to Ahearn & Soper inc
  CONTRACT #W8474-06DE27/003/QE, DELIVERY DATE: 2006-12-23
  DETAILS: Teletype and Facsimile Equipment
• $20,384 to Techmat (1992) inc
  CONTRACT #W0138-050033/001/BAL, DELIVERY DATE: 2005-11-30
  DETAILS: Geotechnical Studies - Licensed Engineers
• $18,951 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-067433/001/HP, DELIVERY DATE: 2006-12-12
  DETAILS: Passenger Motor Vehicles
• $17,900 to Ontario University Athletics
  CONTRACT #05/0756, DELIVERY DATE: 2006-03-31
  DETAILS: Recreational Services
• $17,016 to KELLY SANI-VAC INC.
  CONTRACT #W3380-05FA05/001/MTA, DELIVERY DATE: 2005-12-30
  DETAILS: Portable Toilets
• $16,853 to NAV CANADA
  CONTRACT #W0114-05NF07/001/KIN, DELIVERY DATE: 2006-01-06
  DETAILS: Conference Space and Facilities
• $16,476 to MSLI, GP
  CONTRACT #W8474-06BF23/001/ET, DELIVERY DATE: 2006-11-10
  DETAILS: ADP Software
• $16,125 to GE Capital Modular Space, A division of GE Capital Vehicle and Equipme
  CONTRACT #W3474-06Q405/001/KIN, DELIVERY DATE: 2006-01-10
  DETAILS: Buildings, Prefabricated, Fibreglass
• $15,540 to Simex Equipment Inc
  CONTRACT #W8485-069766/005/BY, DELIVERY DATE: 2006-07-31
  DETAILS: Aircraft Wheel and Brake Systems
• $14,457 to Nova Networks Inc.
  CONTRACT #W8474-06H2EA/001/EW, DELIVERY DATE: 2005-11-18
  DETAILS: ADP Input-Output and Storage Devices
• $13,763 to Équipements Mauvalin inc
  CONTRACT #W0138-056168/001/BAL, DELIVERY DATE: 2005-11-30
  DETAILS: Kitchen Hand Tools and Utensils
• $12,602 to General Dynamics Land Systems - Canada Corporation
  CONTRACT #W8486-067473/005/BL, DELIVERY DATE: 2006-05-30
  DETAILS: Vehicular Furniture and Accessories
• $12,260 to The MathWorks, Inc.
  CONTRACT #W7702-050817/001/CAL, DELIVERY DATE: 2005-12-31
  DETAILS: ADP Software
• $11,629 to Zepoli International Inc.
  CONTRACT #W8486-068089/001/TOR, DELIVERY DATE: 2006-12-22
  DETAILS: Hose and Flexible Tubing
• $11,464 to Derco Aerospace Inc.
  CONTRACT #W8485-06C133/001/BY, DELIVERY DATE: 2005-12-30
  DETAILS: Aircraft Propellers and Components
• $11,001 to Unisource Technology Inc
  CONTRACT #W8482-066772/001/PY, DELIVERY DATE: 2006-03-02
  DETAILS: Power and Hand Pumps
• $10,743 to Hewlett-Packard (Canada) Co. Hewlett-Packard (Canada) Cie
  CONTRACT #W8474-06DE50/001/ET, DELIVERY DATE: 2006-11-09
  DETAILS: ADP Software
• $10,743 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8482-066997/001/PY, DELIVERY DATE: 2006-01-26
  DETAILS: Hose and Flexible Tubing
• $10,695 to Société d'inspection technique contrôle qualité Sitecq
  CONTRACT #W0138-050032/001/BAL, DELIVERY DATE: 2005-12-23
  DETAILS: Architect/Engineer Inspection Services

2005-11-11: $16,437 Canadian public tax dollars spent on:

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

• $16,437 to MARTIN BAKER AIRCRAFT CORPORATION
  CONTRACT #W8485-061158/001/GRK, DELIVERY DATE: 2005-11-11
  DETAILS: Cartridge and Propellant Actuated Devices and Components

2005-11-14: $2,781,209 Canadian public tax dollars spent on:

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

• $693,112 to Mine Safety Appliances Company
  CONTRACT #W8482-065983/001/HN, DELIVERY DATE: 2006-03-31
  DETAILS: Safety and Rescue Equipment
• $371,889 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-067484/001/HP, DELIVERY DATE: 2006-08-31
  DETAILS: Trucks and Truck Tractors, Wheeled
• $322,814 to gaetan lepine
  CONTRACT #W8486-066988/001/BM, DELIVERY DATE: 2006-03-31
  DETAILS: Guns, Through 30 mm
• $175,660 to Oland Construction 2000 Ltd.
  CONTRACT #30285, DELIVERY DATE: 2006-05-12
  DETAILS: Special trade construction work
• $159,365 to Foliot Inc.
  CONTRACT #W0117-047356/001/WPG, DELIVERY DATE: 2005-12-30
  DETAILS: Cabinets and Furniture, Marine, Wooden
• $136,858 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-067492/001/HP, DELIVERY DATE: 2006-11-14
  DETAILS: Trucks and Truck Tractors, Wheeled
• $112,350 to The Governing Council of the University of Toronto
  CONTRACT #W7711-057956/001/TOR, DELIVERY DATE: 2008-03-31
  DETAILS: Optical Instruments, Test Equipment , Components and Accessories - Installation
• $109,401 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-067489/001/HP, DELIVERY DATE: 2006-11-14
  DETAILS: Trucks and Truck Tractors, Wheeled
• $103,624 to Daimler Chrysler Canada Inc.
  CONTRACT #W8476-067490/001/HP, DELIVERY DATE: 2006-11-14
  DETAILS: Trucks and Truck Tractors, Wheeled
• $101,115 to Harris Corporation
  CONTRACT #W8486-067721/001/HN, DELIVERY DATE: 2006-02-28
  DETAILS: Electrical Hardware and Supplies
• $90,214 to Daimler Chrysler Canada Inc.
  CONTRACT #W8476-067491/001/HP, DELIVERY DATE: 2006-11-14
  DETAILS: Trucks and Truck Tractors, Wheeled
• $69,568 to Unisource Technology Inc
  CONTRACT #W8485-060010/001/BY, DELIVERY DATE: 2006-11-17
  DETAILS: Coils and Transformers
• $57,500 to Richardson Enterprises Ltd
  CONTRACT #W0105-05E056/001/PWB, DELIVERY DATE: 2006-04-30
  DETAILS: Snow Plowing and Removal
• $28,619 to Hangar13 art & design
  CONTRACT #W5830-030001/012/CW, DELIVERY DATE: 2006-01-30
  DETAILS: Professional Services
• $27,327 to Marc Simard
  CONTRACT #W0138-050034/001/BAL, DELIVERY DATE: 2005-12-20
  DETAILS: Office Furniture
• $26,417 to ZENON Environmental Inc.
  CONTRACT #W3554-065414/001/HAL, DELIVERY DATE: 2006-02-20
  DETAILS: Inlet and Exhaust Pipes, Marine
• $24,163 to COLT CANADA CORPORATION
  CONTRACT #W8486-068271/001/BM, DELIVERY DATE: 2005-12-30
  DETAILS: Nuts and Washers
• $24,096 to Cantec Systems Limited
  CONTRACT #W0138-056172/001/BAL, DELIVERY DATE: 2006-02-14
  DETAILS: Batteries, Lead Acid, Aircraft
• $22,192 to Intergraph Canada Limited
  CONTRACT #W0138-056176/001/BAL, DELIVERY DATE: 2005-11-25
  DETAILS: ADP Software
• $20,040 to Contract
  CONTRACT #W7701-053198/001/QCL, DELIVERY DATE: 2006-01-12
  DETAILS: Cameras, Still Picture
• $17,120 to John Anderson
  CONTRACT #WN536-050010/001/KIN, DELIVERY DATE: 2006-02-10
  DETAILS: Miscellaneous Items
• $15,631 to G.N. Johnston Equipment Co. Ltd.
  CONTRACT #W3380-06S298/001/MTA, DELIVERY DATE: 2005-12-31
  DETAILS: Hardware, Commercial
• $14,445 to Vitaid Ltd
  CONTRACT #W3647-05A068/001/PY, DELIVERY DATE: 2005-11-25
  DETAILS: Medical and Surgical Instruments, Equipment and Supplies
• $13,356 to Berendsen Fluid Power
  CONTRACT #W0107-060644/001/PET, DELIVERY DATE: 2006-02-20
  DETAILS: Motors, Electrical
• $13,023 to Open Storage Solutions
  CONTRACT #W3078-06C156/001/HAL, DELIVERY DATE: 2006-11-16
  DETAILS: ADP Software Maintenance - Other than Microcomputer
• $10,629 to MCDONNEL DOUGLAS AEROSPACE EAST
  CONTRACT #W8485-059053/001/BY, DELIVERY DATE: 2007-01-31
  DETAILS: Airframe Structural Components
• $10,555 to Unisource Technology Inc
  CONTRACT #W8483-065985/001/PY, DELIVERY DATE: 2006-02-28
  DETAILS: Headsets, Handsets, Microphones and Speakers
• $10,126 to K Bar Sport Inc
  CONTRACT #W0113-050468/001/BOR, DELIVERY DATE: 2005-12-30
  DETAILS: Flooring Contractors

2005-11-15: $17,892,165 Canadian public tax dollars spent on:

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

• $13,270,345 to Raytheon Canada Limited/Raytheon Canada Limitée
  CONTRACT #W8475-04AC78/001/BB, DELIVERY DATE: 2005-12-05
  DETAILS: Radar Equipment, Except Airborne
• $1,972,904 to B.D.L.Systems Limited
  CONTRACT #W8484-05XA23/002/BK, DELIVERY DATE: 2006-12-13
  DETAILS: Demolition Materials
• $1,117,777 to West Rock Construction Ltd.
  CONTRACT #30184, DELIVERY DATE: 2006-03-31
  DETAILS: Special trade construction work
• $223,253 to Mitchell Aviation Ltd
  CONTRACT #W8485-060012/002/BY, DELIVERY DATE: 2006-12-12
  DETAILS: Miscellaneous Aircraft Accessories and Components
• $176,015 to 3853543 Canada Inc
  CONTRACT #W8482-066239/001/ML, DELIVERY DATE: 2006-02-19
  DETAILS: Compressors and Vacuum Pumps
• $138,053 to Aero Precision Industries
  CONTRACT #W8485-060031/002/BY, DELIVERY DATE: 2006-04-18
  DETAILS: Antennas, Waveguides and Related Equipment
• $93,518 to Hazell & Associates
  CONTRACT #05/0542, DELIVERY DATE: 2006-04-30
  DETAILS: Professional Services
• $78,214 to BOFORS KARLGUSTAF AB
  CONTRACT #W8486-06HH08/001/GRK, DELIVERY DATE: 2005-11-15
  DETAILS: Guns, 75 mm Through 125 mm
• $76,193 to services d'entretien solmex inc
  CONTRACT #W0130-05EM05/001/MTC, DELIVERY DATE: 2006-11-15
  DETAILS: Cleaning and Maintenance, Janitorial
• $69,424 to Jaymar Diesel Ltd.
  CONTRACT #W8482-067087/001/ML, DELIVERY DATE: 2005-11-29
  DETAILS: Diesel Engines and Components
• $55,986 to Daimler Chrysler Canada Inc.
  CONTRACT #W8476-067480/001/HP, DELIVERY DATE: 2006-11-30
  DETAILS: Passenger Motor Vehicles
• $54,824 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8484-05JF13/009/HN, DELIVERY DATE: 2007-02-28
  DETAILS: Antennas, Waveguides and Related Equipment
• $52,453 to Integrated Procurement Technologies, Inc
  CONTRACT #W8485-060012/001/BY, DELIVERY DATE: 2006-12-12
  DETAILS: Miscellaneous Aircraft Accessories and Components
• $49,980 to Genecor civil Inc.
  CONTRACT #30170, DELIVERY DATE: 2005-12-15
  DETAILS: Architect and Engineering Services - Related To Construction
• $41,092 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-067483/001/HP, DELIVERY DATE: 2006-11-30
  DETAILS: Passenger Motor Vehicles
• $37,872 to Contro Valve Equipment Inc.
  CONTRACT #W8482-066303/001/HP, DELIVERY DATE: 2006-04-18
  DETAILS: Valves, Powered
• $35,111 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-067487/001/HP, DELIVERY DATE: 2006-11-30
  DETAILS: Passenger Motor Vehicles
• $30,424 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-067493/001/HP, DELIVERY DATE: 2006-11-15
  DETAILS: Trucks and Truck Tractors, Wheeled
• $29,960 to Honda Canada Inc.
  CONTRACT #W8476-067485/001/HP, DELIVERY DATE: 2006-11-30
  DETAILS: Passenger Motor Vehicles
• $28,138 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-067481/001/HP, DELIVERY DATE: 2006-11-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $24,774 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-067496/001/HP, DELIVERY DATE: 2006-11-15
  DETAILS: Trucks and Truck Tractors, Wheeled
• $24,283 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-067482/001/HP, DELIVERY DATE: 2006-11-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $24,053 to Simex Equipment Inc
  CONTRACT #W8485-060051/001/BY, DELIVERY DATE: 2006-01-20
  DETAILS: Preservative and Sealing Compounds
• $22,459 to JOHN'S EQUIPMENT SALES & SERVICE LTD.
  CONTRACT #W0125-05M035/001/TOR, DELIVERY DATE: 2006-11-15
  DETAILS: Tractors Wheeled - Repair and Overhaul
• $17,653 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8485-060493/004/BY, DELIVERY DATE: 2006-08-18
  DETAILS: Filter and Network
• $15,515 to Robert Vokac Mandana Meriano
  CONTRACT #WN536-050014/001/KIN, DELIVERY DATE: 2006-11-30
  DETAILS: Writing Services
• $14,445 to Howard Coombs
  CONTRACT #WN536-060013/001/KIN, DELIVERY DATE: 2006-11-30
  DETAILS: Writing Services
• $14,042 to Preston Phipps Inc
  CONTRACT #W0113-050473/001/BOR, DELIVERY DATE: 2005-12-30
  DETAILS: Heaters, Water, Steam, Thermostatic (Domestic)
• $13,418 to 9050-6288 QUEBEC INC
  CONTRACT #W06Y1-05612L/001/MTC, DELIVERY DATE: 2005-11-24
  DETAILS: Kitchen Equipment and Appliances
• $12,544 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8486-068679/002/TOR, DELIVERY DATE: 2006-06-28
  DETAILS: Engine Accessories, Miscellaneous, Non-Aircraft
• $12,196 to IBM Canada Ltd.
  CONTRACT #W0002-050020/001/TNB, DELIVERY DATE: 2006-01-29
  DETAILS: ADP Support Equipment
• $11,824 to C.A.PARADIS INC.
  CONTRACT #W8486-068392/001/PS, DELIVERY DATE: 2005-12-20
  DETAILS: Tableware
• $11,444 to EQUIPEMENT MILITAIRE MIL-QUIP INC.
  CONTRACT #W8486-068679/001/TOR, DELIVERY DATE: 2006-03-15
  DETAILS: Engine Air and Oil Filters, Strainers and Cleaners, Non-Aircraft
• $10,679 to Conestoga-Rovers & Associates
  CONTRACT #W0142-06SC84/001/CAL, DELIVERY DATE: 2006-01-31
  DETAILS: Geological Studies
• $10,647 to CONSTR G T R L (1990) INC
  CONTRACT #W0138-050039/001/BAL, DELIVERY DATE: 2005-12-30
  DETAILS: Painting Work
• $10,625 to V&L INFORMATION RESOURCES CORP.
  CONTRACT #W8561-050101/001/PY, DELIVERY DATE: 2005-12-31
  DETAILS: Books and Pamphlets
• $10,028 to Spirax Sarco Canada Limited
  CONTRACT #W8482-066218/001/HS, DELIVERY DATE: 2006-01-10
  DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings

2005-11-16: $6,307,987 Canadian public tax dollars spent on:

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

• $2,711,166 to SNC TECHNOLOGIES INC
  CONTRACT #W8484-05XA29/001/BK, DELIVERY DATE: 2006-11-16
  DETAILS: Ammunition, Over 30mm Up To 75mm
• $827,552 to Talmark Construction Ltd
  CONTRACT #30275, DELIVERY DATE: 2006-06-02
  DETAILS: Construction works for buildings
• $749,000 to Testforce Systems Inc
  CONTRACT #W8486-06JA08/001/QF, DELIVERY DATE: 2008-03-31
  DETAILS: Radio and Television Communications Equipment, Except Airborne
• $484,469 to West Coast Weld Tech Inc
  CONTRACT #W0114-040002/001/TOR, DELIVERY DATE: 2008-03-31
  DETAILS: Aircraft Ground Servicing Equipment, N.E.S., Except Lift Trucks and Trailers
• $261,416 to EBSCO CANADA LTEE
  CONTRACT #W7701-052678/001/QCL, DELIVERY DATE: 2007-03-16
  DETAILS: Library Services and Subscriptions
• $198,090 to Cangene Corporation
  CONTRACT #W7702-04R031/001/EDM, DELIVERY DATE: 2007-03-31
  DETAILS: Military (R&D)
• $174,658 to LOCKHEED MARTIN AIRCRAFT & LOGISTICS CENTERS
  CONTRACT #W8485-069734/003/BY, DELIVERY DATE: 2006-12-12
  DETAILS: Airframe Structural Components
• $120,429 to Liftking Industries Inc.
  CONTRACT #W8476-067135/001/HS, DELIVERY DATE: 2007-02-15
  DETAILS: Warehouse Trucks and Tractors, Self-Propelled
• $89,750 to White Rock Construction Ltd
  CONTRACT #30271, DELIVERY DATE: 2006-01-03
  DETAILS: Installation work
• $79,751 to MacDonnell Group Consulting Limited
  CONTRACT #30339, DELIVERY DATE: 2006-03-31
  DETAILS: Architect and Engineering Services - Related To Construction
• $64,018 to NORLEANS Technologies Inc.
  CONTRACT #W8486-068394/001/HS, DELIVERY DATE: 2006-02-16
  DETAILS: Motor Vehicle Maintenance and Repair Shop Specialized Equipment
• $50,650 to Strum Engineering Associates Limited
  CONTRACT #30476, DELIVERY DATE: 2005-12-14
  DETAILS: Architect and Engineering Services - Related To Construction
• $49,820 to John Doucet Architects Limited
  CONTRACT #30392, DELIVERY DATE: 2005-11-30
  DETAILS: Architect and Engineering Services - Related To Construction
• $43,489 to Mitchelmore Engineering Company Limited
  CONTRACT #30342, DELIVERY DATE: 2006-12-31
  DETAILS: Engineering Studies
• $43,079 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-067308/002/HP, DELIVERY DATE: 2006-11-16
  DETAILS: Trucks and Truck Tractors, Wheeled
• $39,601 to J.H. Ryder Machinery Limited
  CONTRACT #W8476-067022/001/HS, DELIVERY DATE: 2006-03-10
  DETAILS: Warehouse Trucks and Tractors, Self-Propelled
• $36,684 to MAROTTA SCIENTIFIC CONTROLS INC.
  CONTRACT #W8482-066595/001/HP, DELIVERY DATE: 2006-03-16
  DETAILS: Valves, Powered
• $31,531 to Nisha Technologies Inc.
  CONTRACT #W0168-05N007/001/EDM, DELIVERY DATE: 2006-01-15
  DETAILS: Automatic Data Processing Equipment, System Configuration
• $29,223 to Integris Metals Ltd. Metaux Integris Ltee
  CONTRACT #W0103-065318/001/VIC, DELIVERY DATE: 2005-11-16
  DETAILS: ALUMINUM, BARS AND RODS
• $23,774 to DELTA ELEVATOR (BARRIE) LIMITED
  CONTRACT #W0113-050385/001/BOR, DELIVERY DATE: 2006-02-28
  DETAILS: Building/Installation Special Trade Services, N.E.S.
• $21,400 to 846964 Ontario Inc
  CONTRACT #W0135-055035/001/TNB, DELIVERY DATE: 2008-12-31
  DETAILS: Security Devices, Encryption, etc. - Maintenance
• $19,621 to Dramis Network Cabling Ltd.
  CONTRACT #W0105-069749/001/MCT, DELIVERY DATE: 2006-12-31
  DETAILS: ADP Software
• $19,474 to Toitures Multi-Concept inc.
  CONTRACT #W0138-050038/001/BAL, DELIVERY DATE: 2005-12-30
  DETAILS: Roofing and Waterproofing
• $18,853 to J.H. Ryder Machinery Limited
  CONTRACT #W8476-067139/001/HS, DELIVERY DATE: 2006-01-06
  DETAILS: Warehouse Trucks and Tractors, Self-Propelled
• $17,326 to Autodesk Inc.
  CONTRACT #W0118-05CS04/001/WPG, DELIVERY DATE: 2006-01-15
  DETAILS: ADP Software
• $14,492 to Unisource Technology Inc
  CONTRACT #W8486-067989/004/HN, DELIVERY DATE: 2006-02-28
  DETAILS: Generators and Generator Sets, Electrical
• $14,258 to Frank Jonkman and Sons LTD
  CONTRACT #W0113-050478/001/BOR, DELIVERY DATE: 2006-01-31
  DETAILS: Gear Assemblies
• $14,126 to Mitchell Repair Information Company, LLC
  CONTRACT #W8486-049936/001/ET, DELIVERY DATE: 2006-11-15
  DETAILS: ADP Software
• $13,570 to Viking Air Ltd.
  CONTRACT #W8485-060859/001/BY, DELIVERY DATE: 2006-05-08
  DETAILS: Airframe Structural Components
• $13,423 to Micmac Fire & Safety Ltd.
  CONTRACT #W0100-060771/001/HAL, DELIVERY DATE: 2005-12-14
  DETAILS: Indoor and Outdoor Electric Lighting Fixtures
• $11,556 to IBM Canada Ltd.
  CONTRACT #W0138-056173/001/BAL, DELIVERY DATE: 2005-12-07
  DETAILS: Educational Services, N.E.S.
• $11,052 to Unisource Technology Inc
  CONTRACT #W8482-066988/001/PY, DELIVERY DATE: 2006-02-28
  DETAILS: Connectors, Electrical
• $10,686 to Davis Controls Limited
  CONTRACT #W8482-066728/001/PY, DELIVERY DATE: 2005-12-31
  DETAILS: Miscellaneous Electric Power and Distribution Equipment

2005-11-17: $35,419,832 Canadian public tax dollars spent on:

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

• $12,221,291 to Mercedes-Benz Canada Inc.
  CONTRACT #W8476-04JDCA/001/HK, DELIVERY DATE: 2008-10-17
  DETAILS: Trucks and Truck Tractors, Wheeled
• $8,564,426 to Irving Shipbuilding Inc\Les chantiers maritime Irving
  CONTRACT #W8483-065908/001/HAL, DELIVERY DATE: 2005-12-31
  DETAILS: Ships and Vessels (large) - Repair, Refits and Conversions (including Dry Docking)
• $5,258,835 to Selex Communications LTD, Davies Communications Division
  CONTRACT #W8486-067307/003/GRK, DELIVERY DATE: 2005-11-17
  DETAILS: Radio and Television Communications Equipment, Except Airborne
• $2,241,350 to XTECH Explosive Decontamination Inc.
  CONTRACT #W2187-04I901/001/SV, DELIVERY DATE: 2008-03-31
  DETAILS: Military (R&D)
• $1,524,814 to Unisource Technology Inc
  CONTRACT #W8482-054545/001/HN, DELIVERY DATE: 2006-03-31
  DETAILS: Safety and Rescue Equipment
• $1,254,691 to Unisource Technology Inc
  CONTRACT #W8482-065930/001/HS, DELIVERY DATE: 2006-02-09
  DETAILS: Firefighting Equipment
• $845,315 to GENERAL DYNAMICS Advanced Information Systems
  CONTRACT #W8485-060098/001/BY, DELIVERY DATE: 2007-10-31
  DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associated Hardware
• $770,000 to Apex Steel Ltd. (Victoria)
  CONTRACT #30246, DELIVERY DATE: 2006-03-17
  DETAILS: Installation work
• $619,851 to Cropac Equipment Inc.
  CONTRACT #W8476-066822/001/HS, DELIVERY DATE: 2007-03-31
  DETAILS: Cranes and Crane Shovels
• $309,983 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8485-060529/001/BY, DELIVERY DATE: 2006-10-31
  DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
• $208,920 to Yves Germain Construction Inc.
  CONTRACT #30352, DELIVERY DATE: 2005-12-27
  DETAILS: Installation work
• $150,000 to Smith Carter Architects (Ottawa)
  CONTRACT #29891, DELIVERY DATE: 2006-03-31
  DETAILS: Architect and Engineering Services - Not related To Construction
• $138,745 to MREL SPECIALTY EXPLOSIVE PRODUCTS LTD
  CONTRACT #W7702-050756/001/CAL, DELIVERY DATE: 2005-11-30
  DETAILS: Vehicle Performance Measurement (Research)
• $134,820 to Pyrovirtech Inc.
  CONTRACT #W3380-065576/001/MTA, DELIVERY DATE: 2006-03-31
  DETAILS: Firefighting Equipment
• $130,305 to GENTEX CORPORATION ELECTRO ACOUSTICS GROUP
  CONTRACT #W8485-060856/002/BY, DELIVERY DATE: 2006-03-10
  DETAILS: Other Cryptologic Equipment and Components
• $114,938 to Robin Aerospace Products Ltd.
  CONTRACT #W8485-060241/001/BY, DELIVERY DATE: 2006-12-29
  DETAILS: Engine Fuel System Components, Aircraft and Missile Prime Movers
• $102,120 to J.H. Ryder Machinery Limited
  CONTRACT #W010T-06B022/001/HAL, DELIVERY DATE: 2006-03-31
  DETAILS: Truck, Forklift
• $68,956 to MARTIN BAKER AIRCRAFT CORPORATION
  CONTRACT #W8485-061135/001/GRK, DELIVERY DATE: 2005-11-17
  DETAILS: Miscellaneous Aircraft Accessories and Components
• $62,837 to DEW Engineering and Development Limited
  CONTRACT #W8486-068987/001/BK, DELIVERY DATE: 2006-11-17
  DETAILS: Demolition Materials
• $61,350 to Nelson River Construction Inc.
  CONTRACT #30426, DELIVERY DATE: 2006-02-14
  DETAILS: Construction work for civil engineering
• $57,500 to MacDonald, Dettwiler & Associates Ltd.
  CONTRACT #W7707-053074/001/HAL, DELIVERY DATE: 2006-03-31
  DETAILS: Military (R&D)
• $56,124 to Ultra Electronics Canada Defence Inc.
  CONTRACT #W7707-053074/002/HAL, DELIVERY DATE: 2006-03-31
  DETAILS: Electrical and Electronic Equipment Components
• $48,243 to General Motors of Canada Limited
  CONTRACT #W8476-067540/001/HP, DELIVERY DATE: 2006-03-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $39,128 to COLT CANADA CORPORATION
  CONTRACT #W8486-05HB18/001/BM, DELIVERY DATE: 2005-12-30
  DETAILS: Miscellaneous Weapons
• $37,324 to Daimler Chrysler Canada Inc.
  CONTRACT #W8476-067511/001/HP, DELIVERY DATE: 2006-03-30
  DETAILS: Passenger Motor Vehicles
• $35,259 to J.H. Ryder Machinery Limited
  CONTRACT #W010T-06B024/001/HAL, DELIVERY DATE: 2006-02-28
  DETAILS: Truck, Forklift, Gasoline Engine
• $32,268 to BAE SYSTEMS Australia Limited
  CONTRACT #W7707-053036/001/HAL, DELIVERY DATE: 2006-01-31
  DETAILS: Computer Science (R&D)
• $32,014 to O-Two Systems International Inc.
  CONTRACT #W3647-05A067/001/PY, DELIVERY DATE: 2005-12-30
  DETAILS: Bags and Sacks
• $31,499 to J.H. Ryder Machinery Limited
  CONTRACT #W010T-06B025/001/HAL, DELIVERY DATE: 2006-02-28
  DETAILS: Truck, Forklift, Gasoline Engine
• $27,635 to MAN Nutzfahrzeuge Osterreich AG
  CONTRACT #W8486-069767/001/GRK, DELIVERY DATE: 2005-11-17
  DETAILS: Vehicular Cab, Body and Frame Structural Components
• $27,271 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-067513/001/HP, DELIVERY DATE: 2006-03-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $27,184 to Sprung Instant Structures Ltd.
  CONTRACT #W0105-06V035/001/MCT, DELIVERY DATE: 2005-12-09
  DETAILS: Prefabricated and Portable Buildings
• $24,311 to General Motors of Canada Limited
  CONTRACT #W8476-067512/001/HP, DELIVERY DATE: 2006-03-30
  DETAILS: Passenger Motor Vehicles
• $22,441 to Sidelco inc
  CONTRACT #W7701-053533/001/QCM, DELIVERY DATE: 2005-12-16
  DETAILS: Fire Alarm Systems - Repair and Overhaul
• $19,795 to WHITEHEADS DATA PLUS SERVICES
  CONTRACT #05/0813, DELIVERY DATE: 2006-02-15
  DETAILS: Word Processing Services
• $16,445 to MAN Nutzfahrzeuge Osterreich AG
  CONTRACT #W8486-069479/001/GRK, DELIVERY DATE: 2005-11-17
  DETAILS: Pipe, Tube and Rigid Tubing
• $15,900 to GENERAL DYNAMICS Communication Systems
  CONTRACT #W8474-06MA54/001/QE, DELIVERY DATE: 2009-01-18
  DETAILS: Communications Security Equipment and Components
• $15,322 to Fondation de l'Institut de réadaptation en déficience physique de Québ
  CONTRACT #W0106-05K209/001/QCL, DELIVERY DATE: 2005-12-31
  DETAILS: Wheelchair, All Types
• $14,548 to Telelogic North America Inc.
  CONTRACT #W8484-05ES18/001/ET, DELIVERY DATE: 2015-11-16
  DETAILS: ADP Software
• $13,104 to Contract
  CONTRACT #W8485-06MB38/001/GRK, DELIVERY DATE: 2005-11-17
  DETAILS: Optical Instruments, Test Equipment, Components and Accessories
• $11,447 to SCHELDE GEARS BV
  CONTRACT #W8482-066710/001/HP, DELIVERY DATE: 2006-02-06
  DETAILS: Bearings, Plain, Unmounted
• $10,861 to NexInnovations Inc.
  CONTRACT #W8474-06H2CP/001/EJ, DELIVERY DATE: 2008-11-16
  DETAILS: ADP Input-Output and Storage Devices
• $10,500 to Smylie & Crow Associates Inc.
  CONTRACT #30529, DELIVERY DATE: 2005-12-30
  DETAILS: Engineering Studies
• $10,162 to MAN Nutzfahrzeuge Osterreich AG
  CONTRACT #W8486-069447/001/GRK, DELIVERY DATE: 2005-11-17
  DETAILS: Switches

2005-11-18: $8,874,231 Canadian public tax dollars spent on:

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

• $1,949,095 to UNITED STATES DEPARTMENT OF THE NAVY (NAVAIR)
  CONTRACT #W8484-05MS36/001/USW, DELIVERY DATE: 2005-11-19
  DETAILS: Aircraft, Fixed Wing
• $1,804,813 to UNITED STATES DEPARTMENT OF THE NAVY (NAVICP)
  CONTRACT #W8483-05WF03/001/USW, DELIVERY DATE: 2005-11-19
  DETAILS: Torpedos and Components, Inert
• $1,530,816 to UNITED STATES DEPARTMENT OF THE NAVY (NAVICP)
  CONTRACT #W8484-05MS38/001/USW, DELIVERY DATE: 2005-11-19
  DETAILS: Logistics Support for U.S. Manufactured Military Equipment Currently Operated by Canadian Armed Forces (COLOG)
• $1,061,065 to ELTA Systems Ltd
  CONTRACT #W8476-06HH02/001/GRK, DELIVERY DATE: 2005-11-18
  DETAILS: Radar Equipment, Except Airborne
• $481,500 to Lockheed Martin Canada Inc.
  CONTRACT #W8474-05DE91/001/XG, DELIVERY DATE: 2006-05-17
  DETAILS: Systems Integration, Informatics Commodities and Services
• $227,739 to Unisource Technology Inc
  CONTRACT #W8485-060556/001/HP, DELIVERY DATE: 2006-11-20
  DETAILS: Bearings, Antifriction, Unmounted
• $200,000 to Comprehensive Process Optimization
  CONTRACT #30541, DELIVERY DATE: 2007-05-18
  DETAILS: Architect and Engineering Services - Not related To Construction
• $109,037 to C & S Builders Ltd.
  CONTRACT #30369, DELIVERY DATE: 2006-02-16
  DETAILS: Construction works for buildings
• $107,448 to General Motors of Canada Limited
  CONTRACT #W8476-067501/001/HP, DELIVERY DATE: 2006-11-18
  DETAILS: Trucks and Truck Tractors, Wheeled
• $99,632 to HUMINT Training Solutions Ltd.
  CONTRACT #05/0890, DELIVERY DATE: 2006-03-31
  DETAILS: Technical / Vocational Training
• $87,993 to Armet Armored Vehicles Canada Inc.
  CONTRACT #W8476-06RN08/001/HK, DELIVERY DATE: 2006-01-18
  DETAILS: Trucks and Truck Tractors, Wheeled
• $85,576 to Scientific Instrumentation Ltd
  CONTRACT #W7702-05R071/002/EDM, DELIVERY DATE: 2006-04-30
  DETAILS: Military (R&D)
• $85,576 to Scientific Instrumentation Ltd.
  CONTRACT #W7702-05R071/001/EDM, DELIVERY DATE: 2006-04-30
  DETAILS: Military (R&D)
• $82,539 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-067503/001/HP, DELIVERY DATE: 2006-11-18
  DETAILS: Trucks and Truck Tractors, Wheeled
• $80,434 to COLT CANADA CORPORATION
  CONTRACT #W8486-068200/001/BM, DELIVERY DATE: 2006-10-28
  DETAILS: Guns, Through 30 mm
• $74,517 to SKYLINK AVIATION
  CONTRACT #459, DELIVERY DATE: 2005-11-24
  DETAILS: Air Transportation
• $69,115 to ATLANTEK POWER SERVICES INC.
  CONTRACT #W0102-05B658/001/PWA, DELIVERY DATE: 2005-12-30
  DETAILS: Converters, Electrical, Rotating
• $68,601 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-067502/001/HP, DELIVERY DATE: 2006-11-18
  DETAILS: Trucks and Truck Tractors, Wheeled
• $64,200 to Lyrtech Inc.
  CONTRACT #W7701-52962/A, DELIVERY DATE: 2006-03-31
  DETAILS: Informatics Professional Services
• $50,956 to Unisource Technology Inc
  CONTRACT #W8485-060421/001/HS, DELIVERY DATE: 2006-08-31
  DETAILS: Gears, Pulleys, Sprockets and Transmission Chain
• $43,490 to SARGENT CONTROLS & AEROSPACE
  CONTRACT #W8485-061150/001/BY, DELIVERY DATE: 2005-12-14
  DETAILS: Bearings, Plain, Unmounted
• $41,976 to Simex Equipment Inc
  CONTRACT #W8485-069748/001/BY, DELIVERY DATE: 2006-11-30
  DETAILS: Bolts
• $38,710 to LOCKHEED MARTIN AIRCRAFT & LOGISTICS CENTERS
  CONTRACT #W8485-060959/001/BY, DELIVERY DATE: 2007-01-16
  DETAILS: Switches
• $37,125 to MID VALLEY CONSTRUCTION (1997) LIMITED
  CONTRACT #W0102-05A059/001/PWA, DELIVERY DATE: 2005-11-30
  DETAILS: Concrete Work
• $35,821 to Roche ltee, Groupe-Conseil
  CONTRACT #30419, DELIVERY DATE: 2006-02-15
  DETAILS: Architect and Engineering Services - Related To Construction
• $32,430 to J.H. Ryder Machinery Limited
  CONTRACT #W010T-06B029/001/HAL, DELIVERY DATE: 2006-03-31
  DETAILS: Truck, Forklift
• $30,912 to The Drafting Clinic Canada Limited
  CONTRACT #W0113-05C017/001/BOR, DELIVERY DATE: 2006-11-30
  DETAILS: PRINTER-PLOTTERS, X-Y AND MULTICHANNEL TYPES
• $27,673 to Transmation, Inc.
  CONTRACT #W3555-065072/001/XLV, DELIVERY DATE: 2006-11-18
  DETAILS: CALIBRATORS, ELECTRONIC TEST EQUIPMENT
• $27,372 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-067500/001/HP, DELIVERY DATE: 2006-11-18
  DETAILS: Trucks and Truck Tractors, Wheeled
• $21,828 to Paul Demers & Fils Inc.
  CONTRACT #W8486-06C275/001/HS, DELIVERY DATE: 2005-12-30
  DETAILS: Vehicular Cab, Body and Frame Structural Components
• $21,250 to LOGICIEL SATURNE INC
  CONTRACT #W3380-067951/001/MTA, DELIVERY DATE: 2005-11-19
  DETAILS: ADP Software
• $20,000 to University of Victoria
  CONTRACT #W7707-053095/001/HAL, DELIVERY DATE: 2006-02-28
  DETAILS: Computer Science (R&D)
• $19,334 to Cognos Incorporated
  CONTRACT #5-1-TBB, DELIVERY DATE: 2006-02-17
  DETAILS: Educational Services
• $18,185 to Peter D. Payne
  CONTRACT #W0046-06Q546/001/KIN, DELIVERY DATE: 2006-01-09
  DETAILS: Printing Equipment
• $17,107 to SAFENET CANADA INC.
  CONTRACT #W8474-06MAA9/001/PY, DELIVERY DATE: 2005-12-12
  DETAILS: ADP Input-Output and Storage Devices
• $16,449 to Performance Printing
  CONTRACT #W5830-030002/002/CW, DELIVERY DATE: 2006-01-25
  DETAILS: Professional Services
• $15,355 to Centre Pearson
  CONTRACT #W0130-5-618V, DELIVERY DATE: 2005-11-23
  DETAILS: Technical / Vocational Training
• $14,766 to 370403 Ontario Limited
  CONTRACT #W0113-050420/001/BOR, DELIVERY DATE: 2006-01-20
  DETAILS: General Contractor Services, N.E.S.
• $14,739 to NORLEANS Technologies Inc.
  CONTRACT #W0125-06A041/001/TOR, DELIVERY DATE: 2006-01-13
  DETAILS: Containers, Packaging and Packing Supplies
• $14,152 to Softchoice Corporation
  CONTRACT #W3380-067473/001/MTA, DELIVERY DATE: 2005-11-19
  DETAILS: ADP Software
• $12,305 to 1295336 Ontario Inc
  CONTRACT #W0113-050470/001/BOR, DELIVERY DATE: 2006-01-27
  DETAILS: Painting Work
• $11,663 to Direct Energy Business Services Inc.
  CONTRACT #W0113-050551/001/BOR, DELIVERY DATE: 2005-12-23
  DETAILS: Air Conditioning Equipment
• $10,588 to Auberge Le Baluchon
  CONTRACT #W0106-5-602L, DELIVERY DATE: 2005-12-07
  DETAILS: Meetings, Conferences and Conventions
• $10,349 to 901089 Ontario Limited and Days Fashions Limited
  CONTRACT #W0100-06T022/001/HAL, DELIVERY DATE: 2005-11-18
  DETAILS: Drafting, Surveying and Mapping Instruments

2005-11-21: $8,204,698 Canadian public tax dollars spent on:

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

• $5,394,869 to UNITED STATES DEPARTMENT OF THE ARMY (USASAC)
  CONTRACT #W8476-061017/002/USW, DELIVERY DATE: 2005-11-22
  DETAILS: Ammunition, Over 125mm
• $745,358 to DRAEGER SAFETY SYSTEMS LTD/SYSTEMES DE SECURITES DRAEGER LTEE
  CONTRACT #W3999-06M452/001/WPG, DELIVERY DATE: 2005-12-30
  DETAILS: GENERAL PURPOSE AUTOMATIC DATA PROCESSING EQUIPMENT (INCLUDING FIRMWARE), SOFTWARE, SUPPLIES AND SUPPORT EQUIPMENT
• $443,876 to Strongco Inc
  CONTRACT #W010T-06B027/001/HAL, DELIVERY DATE: 2006-04-30
  DETAILS: Cranes, Yard Wheeled, Self Propelled, Hydraulic
• $324,210 to DAVID BAILEY MBE
  CONTRACT #W0114-060268/001/ZH, DELIVERY DATE: 2008-09-30
  DETAILS: Military (R&D)
• $182,600 to Computer Sciences Canada Inc
  CONTRACT #05/0183, DELIVERY DATE: 2006-08-31
  DETAILS: Educational Services
• $149,800 to A.U.G. SIGNALS LTD.
  CONTRACT #W7701-052376/001/QCL, DELIVERY DATE: 2008-06-30
  DETAILS: Military (R&D)
• $137,241 to MILL SUPPLY LIMITED
  CONTRACT #W3554-065411/001/HAL, DELIVERY DATE: 2006-03-31
  DETAILS: Miscellaneous Special Industry Machinery
• $118,769 to Makwa Community Development Corporation
  CONTRACT #W0107-05C521/001/PET, DELIVERY DATE: 2008-10-31
  DETAILS: Seeds and Nursery Stock
• $85,731 to Buses R' Us Ltd
  CONTRACT #W0127-05PW42/001/EDM, DELIVERY DATE: 2006-01-31
  DETAILS: Buses, Repairs and Service
• $72,896 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-067522/001/HP, DELIVERY DATE: 2006-11-21
  DETAILS: Trucks and Truck Tractors, Wheeled
• $68,800 to Silco Contracting Limited
  CONTRACT #30384, DELIVERY DATE: 2006-01-20
  DETAILS: Pre-erection work at construction site
• $64,147 to Testforce Systems Inc.
  CONTRACT #W7714-053165/001/HN, DELIVERY DATE: 2007-01-16
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
• $52,418 to Field Aviation Company inc.
  CONTRACT #W8485-061124/001/BY, DELIVERY DATE: 2006-09-29
  DETAILS: Airframe Structural Components
• $37,367 to Daimler Chrysler Canada Inc.
  CONTRACT #W8476-067499/001/HP, DELIVERY DATE: 2006-11-21
  DETAILS: Passenger Motor Vehicles
• $30,002 to Aerex Avionique Inc.
  CONTRACT #W7701-52482, DELIVERY DATE: 2006-02-17
  DETAILS: Informatics Professional Services
• $25,418 to 4103025 Canada Inc.
  CONTRACT #W8482-067055/001/MC, DELIVERY DATE: 2006-03-26
  DETAILS: Small Craft
• $24,999 to EBSCO Canada
  CONTRACT #20051121, DELIVERY DATE: 2006-12-31
  DETAILS: Administrative and Management Support Services
• $24,763 to National Instruments
  CONTRACT #W7702-050659/001/CAL, DELIVERY DATE: 2005-12-09
  DETAILS: Educational Services, N.E.S.
• $20,772 to Services d'approvisionnement Miltech Procurement Services Limited
  CONTRACT #W8485-060589/001/BY, DELIVERY DATE: 2006-05-01
  DETAILS: Indoor and Outdoor Electric Lighting Fixtures
• $20,771 to APS- Antian Professional Services Inc.
  CONTRACT #W5830-030003/002/CW, DELIVERY DATE: 2006-01-03
  DETAILS: Professional Services
• $19,596 to Unisource Technology Inc
  CONTRACT #W8485-060433/005/BY, DELIVERY DATE: 2006-08-31
  DETAILS: Airframe Structural Components
• $19,353 to Cossette Communication Inc.
  CONTRACT #W8B43-050089/001/CZ, DELIVERY DATE: 2006-03-31
  DETAILS: Advertising Services, Media Purchase
• $19,061 to Mauco inc.
  CONTRACT #W0138-050040/001/BAL, DELIVERY DATE: 2005-12-30
  DETAILS: Construction Services N.E.S.
• $17,548 to The Hay Group
  CONTRACT #36876A-088, DELIVERY DATE: 2006-01-31
  DETAILS: Professional Services
• $14,477 to Mobility Central Inc.
  CONTRACT #W0142-068303/001/CAL, DELIVERY DATE: 2005-11-25
  DETAILS: Satellite Navigation Equipment (Except Airborne)
• $13,833 to RADARSAT International, Inc.
  CONTRACT #W0046-050006/001/TOR, DELIVERY DATE: 2006-01-01
  DETAILS: Satellite Data Processing and Related Services
• $13,450 to Allan Joyner Productions
  CONTRACT #W5830-050214/001/CX, DELIVERY DATE: 2006-03-21
  DETAILS: Professional Services
• $13,450 to 130101 Canada Inc.
  CONTRACT #W5830-050214/001/CX, DELIVERY DATE: 2006-02-15
  DETAILS: Video Production Services
• $13,429 to Field Aviation Company inc.
  CONTRACT #W8485-06C156/001/BY, DELIVERY DATE: 2006-04-30
  DETAILS: Airframe Structural Components
• $12,662 to Simex Equipment Inc
  CONTRACT #W8485-060241/006/BY, DELIVERY DATE: 2007-02-28
  DETAILS: Pipe, Tube and Rigid Tubing
• $11,770 to Howard Bradley, Harvey Dussault O/A Rocky Mountain Phoenix
  CONTRACT #W0127-05PW59/001/EDM, DELIVERY DATE: 2005-12-31
  DETAILS: Firefighting Equipment - Repair and Overhaul
• $11,262 to Presentey Engineering Products Limited
  CONTRACT #W8474-06MA72/001/QE, DELIVERY DATE: 2006-01-31
  DETAILS: Teletype and Facsimile Equipment

2005-11-22: $5,847,045 Canadian public tax dollars spent on:

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

• $803,643 to Martec Limited
  CONTRACT #W8482-052912/001/QF, DELIVERY DATE: 2008-11-22
  DETAILS: Technical Investigation and Engineering Services - Acoustic and Underwater Systems (Hardware/Software)
• $717,257 to Regent Construction Inc. (Winnipeg)
  CONTRACT #30361, DELIVERY DATE: 2006-07-05
  DETAILS: Construction works for buildings
• $648,652 to C.L.D. (1985) Inc.
  CONTRACT #30223, DELIVERY DATE: 2006-03-31
  DETAILS: Construction works for buildings
• $468,195 to Amec Construction Inc.
  CONTRACT #30351, DELIVERY DATE: 2006-03-31
  DETAILS: Building completion and finishing work
• $273,663 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-067538/001/HP, DELIVERY DATE: 2006-11-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $197,826 to Toyota Canada Inc.
  CONTRACT #W8476-067533/001/HP, DELIVERY DATE: 2006-03-30
  DETAILS: Passenger Motor Vehicles
• $186,788 to Daimler Chrysler Canada Inc.
  CONTRACT #W8476-067535/001/HP, DELIVERY DATE: 2006-11-30
  DETAILS: Passenger Motor Vehicles
• $145,900 to Himmelman Contractors Limited
  CONTRACT #30386, DELIVERY DATE: 2006-03-21
  DETAILS: Special trade construction work
• $143,834 to General Motors of Canada Limited
  CONTRACT #W8476-067523/001/HP, DELIVERY DATE: 2006-11-22
  DETAILS: Trucks and Truck Tractors, Wheeled
• $116,506 to Gardon Construction Ltd.
  CONTRACT #30448, DELIVERY DATE: 2006-01-31
  DETAILS: Building completion and finishing work
• $113,757 to Daimler Chrysler Canada Inc.
  CONTRACT #W8476-067486/001/HP, DELIVERY DATE: 2006-10-10
  DETAILS: Trucks and Truck Tractors, Wheeled
• $112,068 to Daimler Chrysler Canada Inc.
  CONTRACT #W8476-067534/001/HP, DELIVERY DATE: 2006-03-30
  DETAILS: Passenger Motor Vehicles
• $107,875 to General Motors of Canada Limited
  CONTRACT #W8476-067536/001/HP, DELIVERY DATE: 2006-11-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $98,913 to Toyota Canada Inc.
  CONTRACT #W8476-067526/001/HP, DELIVERY DATE: 2006-11-22
  DETAILS: Passenger Motor Vehicles
• $78,752 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-067530/001/HP, DELIVERY DATE: 2006-03-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $69,437 to LES PRODUCTIONS IMPEX INC
  CONTRACT #W5830-050213/001/CX, DELIVERY DATE: 2006-03-31
  DETAILS: Video Production Services
• $65,912 to Unisource Technology Inc
  CONTRACT #W8486-069250/001/HL, DELIVERY DATE: 2006-09-29
  DETAILS: Hardware, Commercial
• $64,000 to GVC Ltd
  CONTRACT #30414, DELIVERY DATE: 2006-01-21
  DETAILS: Installation work
• $63,262 to TNT INTERNATIONAL EXPRESS INC.
  CONTRACT #TNT #01/05, DELIVERY DATE: 2006-02-21
  DETAILS: Transportation
• $62,743 to Pathfinder Systems Design Ltd.
  CONTRACT #W0135-059774/001/TNB, DELIVERY DATE: 2006-02-09
  DETAILS: Lan Management Modular Shelving System
• $62,096 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-067478/001/HP, DELIVERY DATE: 2006-10-10
  DETAILS: Trucks and Truck Tractors, Wheeled
• $60,569 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-067479/001/HP, DELIVERY DATE: 2006-10-10
  DETAILS: Passenger Motor Vehicles
• $57,486 to CarteNav Solutions Inc.
  CONTRACT #W7707-053074/003/HAL, DELIVERY DATE: 2006-12-31
  DETAILS: Electrical and Electronic Equipment Components
• $56,807 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-067477/001/HP, DELIVERY DATE: 2006-10-10
  DETAILS: Passenger Motor Vehicles
• $56,400 to Genac Inc.
  CONTRACT #30418, DELIVERY DATE: 2005-02-20
  DETAILS: Installation work
• $55,034 to General Motors of Canada Limited
  CONTRACT #W8476-067495/001/HP, DELIVERY DATE: 2006-10-10
  DETAILS: Trucks and Truck Tractors, Wheeled
• $51,081 to Hagemeyer Canada Inc.
  CONTRACT #W0134-06R020/001/EDM, DELIVERY DATE: 2006-03-01
  DETAILS: Specialized Shipping and Storage Containers
• $48,597 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-067537/001/HP, DELIVERY DATE: 2006-11-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $46,639 to Daimler Chrysler Canada Inc.
  CONTRACT #W8476-067539/001/HP, DELIVERY DATE: 2006-11-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $40,000 to Gallant, Pierre
  CONTRACT #30402, DELIVERY DATE: 2005-11-30
  DETAILS: Architect and Engineering Services - Related To Construction
• $39,829 to HILLENBRAND INDUSTRIES CANADA LTD
  CONTRACT #W3647-05A020/001/PV, DELIVERY DATE: 2006-02-17
  DETAILS: Hospital Furniture, Equipment, Utensils and Supplies
• $39,524 to BCMP Architects Inc.
  CONTRACT #29664, DELIVERY DATE: 2006-01-09
  DETAILS: Architect and Engineering Services - Related To Construction
• $39,054 to Unisource Technology Inc
  CONTRACT #W8482-066381/001/HP, DELIVERY DATE: 2006-03-24
  DETAILS: Valves, Nonpowered
• $37,450 to LES PRODUCTIONS IMPEX INC.
  CONTRACT #W5830-050213/001/CX, DELIVERY DATE: 2006-01-17
  DETAILS: Professional Services
• $37,356 to Daimler Chrysler Canada Inc.
  CONTRACT #W8476-067528/001/HP, DELIVERY DATE: 2006-03-30
  DETAILS: Passenger Motor Vehicles
• $35,908 to General Motors of Canada Limited
  CONTRACT #W8476-067488/001/HP, DELIVERY DATE: 2006-10-10
  DETAILS: Trucks and Truck Tractors, Wheeled
• $35,106 to General Motors of Canada Limited
  CONTRACT #W8476-067560/001/HP, DELIVERY DATE: 2006-11-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $34,000 to Strong Brothers Heating &
  CONTRACT #30328, DELIVERY DATE: 2005-11-19
  DETAILS: Special trade construction work
• $32,821 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-067555/001/HP, DELIVERY DATE: 2006-11-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $30,666 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-067494/001/HP, DELIVERY DATE: 2006-10-10
  DETAILS: Trucks and Truck Tractors, Wheeled
• $29,242 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8482-065609/002/HN, DELIVERY DATE: 2006-11-30
  DETAILS: Antennas, Waveguides and Related Equipment
• $28,248 to General Electric Canada Inc.
  CONTRACT #W8485-069610/004/BY, DELIVERY DATE: 2006-06-30
  DETAILS: Gas Turbines and Jet Engines, Aircraft, Prime Moving and Components
• $26,840 to MICROPILOT INC.
  CONTRACT #W7701-053313/001/QCL, DELIVERY DATE: 2007-01-30
  DETAILS: TRAINERS, AUTOMATIC FLIGHT CONTROL SYSTEM, AIRCRAFT
• $26,791 to Services d'approvisionnement Miltech Procurement Services Limited
  CONTRACT #W8476-067056/002/BL, DELIVERY DATE: 2006-03-30
  DETAILS: Power and Hand Pumps
• $24,610 to MARATHON WATCH COMPANY LTD.
  CONTRACT #W8486-067560/001/PS, DELIVERY DATE: 2006-03-31
  DETAILS: Cutlery and Flatware
• $20,000 to Université de Sherbrooke
  CONTRACT #W7701-052802/001/QCL, DELIVERY DATE: 2007-03-31
  DETAILS: Military (R&D)
• $19,507 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-067557/001/HP, DELIVERY DATE: 2006-11-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $18,765 to GEORATOR INC
  CONTRACT #W0138-056178/001/BAL, DELIVERY DATE: 2006-01-10
  DETAILS: Converters, Static Frequency
• $18,594 to AR WorldWide
  CONTRACT #W7714-053191/001/PY, DELIVERY DATE: 2006-03-31
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
• $17,047 to 956325 Ontario Limited
  CONTRACT #W0046-06Q039/001/KIN, DELIVERY DATE: 2006-01-22
  DETAILS: UNDERWEAR, WOMEN'S
• $14,657 to KWIKPOINT CORP.
  CONTRACT #W0127-05PW60/001/WPG, DELIVERY DATE: 2005-12-30
  DETAILS: BOOKS AND PAMPHLETS (EXCEPT PRINTING PRODUCTS PUBLICATIONS)
• $13,910 to Pierre C. Dessureault
  CONTRACT #W1985-6-501L, DELIVERY DATE: 2006-09-15
  DETAILS: Operation and Maintenance Services of a technical/Scientific facility
• $13,550 to Regis Cote et Associes (Montreal)
  CONTRACT #29893, DELIVERY DATE: 2006-03-31
  DETAILS: Architect and Engineering Services - Related To Construction
• $13,542 to Diehl BGT Defencer GmbH & Co. KG
  CONTRACT #W8485-061180/001/GRK, DELIVERY DATE: 2005-11-22
  DETAILS: Packing and Gasket Material
• $13,508 to Simex Equipment Inc
  CONTRACT #W8482-065609/001/HN, DELIVERY DATE: 2006-11-30
  DETAILS: Radio and Television Communications Equipment, Except Airborne
• $12,947 to ADALIA ENGINEERING ASSOCIATES INC
  CONTRACT #W8482-067320/001/PY, DELIVERY DATE: 2005-12-31
  DETAILS: Connectors, Electrical
• $12,840 to Pinchin Environmental Ltd.
  CONTRACT #W0114-05CE17/001/KIN, DELIVERY DATE: 2006-02-21
  DETAILS: Safety Training Courses
• $12,819 to Western Recreation & Development Inc.
  CONTRACT #W0118-05X031/001/WPG, DELIVERY DATE: 2005-12-30
  DETAILS: CUP, WATER CANTEEN, STAINLESS STEEL
• $10,700 to 975779 Ontario Inc
  CONTRACT #W0113-050416/001/BOR, DELIVERY DATE: 2006-02-28
  DETAILS: Plumbing Fixtures and Accessories - Repair
• $10,700 to LES PRODUCTIONS IMPEX INC.
  CONTRACT #W5830-050213/001/CX, DELIVERY DATE: 2006-01-17
  DETAILS: Professional Services
• $10,700 to LES PRODUCTIONS IMPEX INC.
  CONTRACT #W5830-050213/001/CX, DELIVERY DATE: 2006-03-31
  DETAILS: Professional Services
• $10,655 to MARTIN BAKER AIRCRAFT CORPORATION
  CONTRACT #W8485-061235/001/GRK, DELIVERY DATE: 2005-11-22
  DETAILS: Cartridge and Propellant Actuated Devices and Components
• $10,586 to LES PRODUCTIONS IMPEX INC.
  CONTRACT #W5830-050213/001/CX, DELIVERY DATE: 2006-03-31
  DETAILS: Professional Services
• $10,463 to MARTIN BAKER AIRCRAFT CORPORATION
  CONTRACT #W8485-061237/001/GRK, DELIVERY DATE: 2005-11-22
  DETAILS: Cartridge and Propellant Actuated Devices and Components
• $10,418 to DEPRO GVB INCORPORATED
  CONTRACT #W8482-067155/001/HP, DELIVERY DATE: 2006-03-10
  DETAILS: Valves, Nonpowered

2005-11-23: $5,960,023 Canadian public tax dollars spent on:

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

• $1,498,000 to L-3 Communications MAS (Canada) Inc.
  CONTRACT #W7006-04P001/001/WPG, DELIVERY DATE: 2008-11-30
  DETAILS: Logistics Support Services (Transportation and Defence) - Publications and Data Management
• $1,407,906 to IFATHOM CORP
  CONTRACT #W8482-054243/001/ZM, DELIVERY DATE: 2006-11-30
  DETAILS: Informatics Professional Services
• $601,452 to Smith Carter Architects (Ottawa)
  CONTRACT #29714, DELIVERY DATE: 2006-11-23
  DETAILS: Architect and Engineering Services - Related To Construction
• $410,495 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-067525/001/HP, DELIVERY DATE: 2006-11-23
  DETAILS: Trucks and Truck Tractors, Wheeled
• $241,275 to MilCom Technical Inc
  CONTRACT #W8486-068186/001/BL, DELIVERY DATE: 2005-12-15
  DETAILS: Motor Vehicle Maintenance and Repair Shop Specialized Equipment
• $226,038 to Nisha Technologies Inc.
  CONTRACT #W8474-06H92V/001/EJ, DELIVERY DATE: 2005-12-30
  DETAILS: Automatic Data Processing Equipment, System Configuration
• $225,496 to NATIONAL SECURITY AGENCY (NSA)
  CONTRACT #W8474-06MA88/001/USW, DELIVERY DATE: 2005-11-24
  DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associated Hardware
• $158,929 to Essa Sewer & Plumbing Inc.
  CONTRACT #30393, DELIVERY DATE: 2006-03-29
  DETAILS: Special trade construction work
• $83,900 to Oasis Construction Ltd.
  CONTRACT #30504, DELIVERY DATE: 2005-12-02
  DETAILS: Special trade construction work
• $79,370 to Fowler, Bauld and Mitchell Ltd.
  CONTRACT #30390, DELIVERY DATE: 2006-01-30
  DETAILS: Architect and Engineering Services - Related To Construction
• $75,000 to Exact One Company
  CONTRACT #30563, DELIVERY DATE: 2006-03-31
  DETAILS: Other Quality Control, Testing, Inspection and Technical Representative Services
• $66,950 to Rohde & Schwarz Canada Inc.
  CONTRACT #W3555-065078/001/VIC, DELIVERY DATE: 2006-03-31
  DETAILS: ANALYZERS, SPECTRUM
• $57,119 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-067504/001/HP, DELIVERY DATE: 2006-11-23
  DETAILS: Trucks and Truck Tractors, Wheeled
• $53,907 to Apparel Trimmings Inc
  CONTRACT #W8486-052549/001/PR, DELIVERY DATE: 2006-10-31
  DETAILS: Clothing, Special Purpose
• $40,061 to Lucie A. Savage Consulting
  CONTRACT #05/1011, DELIVERY DATE: 2006-06-30
  DETAILS: Harassment (Investigative Services)
• $37,666 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-067542/001/HP, DELIVERY DATE: 2006-10-10
  DETAILS: Trucks and Truck Tractors, Wheeled
• $36,518 to Daimler Chrysler Canada Inc.
  CONTRACT #W8476-067507/001/HP, DELIVERY DATE: 2006-10-10
  DETAILS: Trucks and Truck Tractors, Wheeled
• $35,157 to DEPRO GVB INCORPORATED
  CONTRACT #W8486-067076/002/BM, DELIVERY DATE: 2006-04-21
  DETAILS: Bushings, Rings, Shims and Spacers
• $34,693 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-067527/001/HP, DELIVERY DATE: 2006-11-23
  DETAILS: Trucks and Truck Tractors, Wheeled
• $33,587 to General Motors of Canada Limited
  CONTRACT #W8476-067531/001/HP, DELIVERY DATE: 2006-03-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $32,105 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-067508/001/HP, DELIVERY DATE: 2006-10-10
  DETAILS: Trucks and Truck Tractors, Wheeled
• $31,906 to Baird & Bergum Architects Ltd.
  CONTRACT #30506, DELIVERY DATE: 2006-01-04
  DETAILS: Architect and Engineering Services - Related To Construction
• $30,200 to Cochrane Engineering Ltd. (Winnipeg)
  CONTRACT #30306, DELIVERY DATE: 2005-12-23
  DETAILS: Engineering Studies
• $28,930 to Baird & Bergum Architects Ltd.
  CONTRACT #30505, DELIVERY DATE: 2006-01-04
  DETAILS: Architect and Engineering Services - Related To Construction
• $27,496 to General Motors of Canada Limited
  CONTRACT #W8476-067563/001/HP, DELIVERY DATE: 2006-03-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $27,350 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-067564/001/HP, DELIVERY DATE: 2006-03-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $25,753 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-067529/001/HP, DELIVERY DATE: 2006-03-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $25,383 to Daimler Chrysler Canada Inc.
  CONTRACT #W8476-067505/001/HP, DELIVERY DATE: 2006-10-10
  DETAILS: Trucks and Truck Tractors, Wheeled
• $23,332 to Daimler Chrysler Canada Inc.
  CONTRACT #W8476-067556/001/HP, DELIVERY DATE: 2006-03-30
  DETAILS: Passenger Motor Vehicles
• $23,288 to DSG Storage Inc
  CONTRACT #W3078-06A183/001/HAL, DELIVERY DATE: 2005-12-02
  DETAILS: ADP Support Equipment
• $22,998 to Inspec-Sol Inc. (Montreal)
  CONTRACT #30557, DELIVERY DATE: 2007-03-31
  DETAILS: Architect and Engineering Services - Related To Construction
• $20,000 to Guimond & Associates inc
  CONTRACT #30401, DELIVERY DATE: 2005-11-30
  DETAILS: Architect and Engineering Services - Related To Construction
• $19,966 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-067506/001/HP, DELIVERY DATE: 2006-10-10
  DETAILS: Trucks and Truck Tractors, Wheeled
• $18,869 to Wiltsie Truck Bodies Limited
  CONTRACT #W0113-05CO10/001/BOR, DELIVERY DATE: 2006-01-24
  DETAILS: Truck and Tractor Attachments
• $18,500 to Simex Equipment Inc
  CONTRACT #W8486-067076/001/BM, DELIVERY DATE: 2006-04-28
  DETAILS: Power Transmission Equipment, Miscellaneous
• $17,067 to Simex Equipment Inc
  CONTRACT #W8485-060847/001/BY, DELIVERY DATE: 2006-05-31
  DETAILS: Packing and Gasket Material
• $16,786 to General Motors of Canada Limited
  CONTRACT #W8476-067559/001/HP, DELIVERY DATE: 2006-11-23
  DETAILS: Passenger Motor Vehicles
• $14,218 to B.C. Pro Tool Industrial Sales Ltd
  CONTRACT #W3555-065082/001/VIC, DELIVERY DATE: 2006-01-15
  DETAILS: Hoists, Chain
• $13,872 to Reset Electronics Inc.
  CONTRACT #W0046-06Q744/001/KIN, DELIVERY DATE: 2006-01-23
  DETAILS: LOCAL AREA NETWORKS, SYSTEMS AND COMPONENTS
• $13,313 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8482-064983/001/HP, DELIVERY DATE: 2006-06-30
  DETAILS: Valves, Nonpowered
• $13,190 to PHH ARC Environmental (Edmonton)
  CONTRACT #30554, DELIVERY DATE: 2005-12-21
  DETAILS: Architect and Engineering Services - Related To Construction
• $13,051 to NORLEANS Technologies Inc.
  CONTRACT #W3647-05A069/001/PY, DELIVERY DATE: 2006-01-31
  DETAILS: Replenishable Field Medical Sets, Kits, and Outfits
• $12,418 to NATIONAL SECURITY AGENCY (NSA)
  CONTRACT #30001-050012/001/USW, DELIVERY DATE: 2005-11-24
  DETAILS: Communications Security Equipment and Components
• $12,276 to Custom Paving Division Of ACE Enterprises Ltd
  CONTRACT #W0105-05E059/001/PWB, DELIVERY DATE: 2006-04-30
  DETAILS: Snow Plowing and Removal
• $12,196 to FoxWise Technologies Inc.
  CONTRACT #W0002-050020/003/TNB, DELIVERY DATE: 2006-03-31
  DETAILS: ADP Support Equipment
• $11,023 to ADM Petroleum Inc.
  CONTRACT #W010C-06C514/001/PWA, DELIVERY DATE: 2006-01-13
  DETAILS: Tanks, Fuel, Oil Cleaning Services
• $10,638 to Bella Marble & Granite Inc.
  CONTRACT #W0100-06S092/001/HAL, DELIVERY DATE: 2005-12-31
  DETAILS: COUNTERS
• $10,200 to Wescam Sonoma Inc.
  CONTRACT #W0103-061358/001/VIC, DELIVERY DATE: 2005-12-31
  DETAILS: Cable Assemblies, Power, Electrical
• $10,180 to National Quality Institute/L'INSTITUT NATIONALE DE LA QUALITE
  CONTRACT #W010A-06M097/001/HAL, DELIVERY DATE: 2006-01-10
  DETAILS: Technical/Vocational Training

2005-11-24: $8,193,767 Canadian public tax dollars spent on:

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

• $3,477,184 to IRVIN AEROSPACE CANADA LTD
  CONTRACT #W8485-04SB20/001/PR, DELIVERY DATE: 2011-11-30
  DETAILS: Marine Life Saving and Diving Equipment
• $2,451,434 to Unisource Technology Inc
  CONTRACT #W8485-060972/001/BY, DELIVERY DATE: 2007-10-31
  DETAILS: Airframe Structural Components
• $473,354 to Vaisala Inc
  CONTRACT #W8486-069443/001/PV, DELIVERY DATE: 2006-03-31
  DETAILS: Meteorological Instruments and Apparatus
• $358,493 to Valcom Consulting Group Inc.
  CONTRACT #W8486-06OOAV/001/BQ, DELIVERY DATE: 2006-11-23
  DETAILS: Logistics Support Services (Transportation and Defence) - Publications and Data Management
• $192,581 to 536303 B.C. LTD.
  CONTRACT #W8486-068535/001/TOR, DELIVERY DATE: 2008-03-31
  DETAILS: Vehicular Cab, Body and Frame Structural Components
• $184,147 to H.B. Morningstar Industries Limited
  CONTRACT #W168A-06JQ25/001/EDM, DELIVERY DATE: 2006-01-13
  DETAILS: Specialized Shipping and Storage Containers
• $105,823 to LANDRY GAUTHIER & ASSOCIES INC
  CONTRACT #W8484-05AA35/001/BQ, DELIVERY DATE: 2007-01-08
  DETAILS: Logistics Support Services (Transportation and Defence) - Publications and Data Management
• $102,880 to Services d'approvisionnement Miltech Procurement Services Limited
  CONTRACT #W8482-066156/002/HP, DELIVERY DATE: 2006-08-21
  DETAILS: Valves, Nonpowered
• $79,578 to BPR Bechtel
  CONTRACT #29899, DELIVERY DATE: 2005-12-20
  DETAILS: Architect and Engineering Services - Related To Construction
• $70,620 to Centre for Conflict Resolution International Ltd.
  CONTRACT #W0103-051TAM/001/VIC, DELIVERY DATE: 2006-03-31
  DETAILS: Consulting Services, Change Management / Organizational Development (CM/OD) , Seven Work Streams
• $58,850 to DMR Conseil Inc.
  CONTRACT #W7701-53596, DELIVERY DATE: 2006-03-31
  DETAILS: Informatics Professional Services
• $53,500 to Affinity Video Productions Ltd.
  CONTRACT #W5830-050215/001/CX, DELIVERY DATE: 2006-03-31
  DETAILS: Video Post Production Services
• $46,384 to L-3 Communications MAS (Canada) Inc.
  CONTRACT #W8485-060677/001/BY, DELIVERY DATE: 2006-11-24
  DETAILS: Airframe Structural Components
• $43,826 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8482-066156/001/HP, DELIVERY DATE: 2006-08-21
  DETAILS: Steam Turbines and Components
• $43,413 to liteco inc
  CONTRACT #W010C-05C703/001/HAL, DELIVERY DATE: 2006-04-30
  DETAILS: Transformers, Distribution, Three-Phase, Dry Type, over 1 KVA
• $41,609 to Keller Equipment Supply Ltd.
  CONTRACT #W8482-067345/001/HP, DELIVERY DATE: 2006-02-15
  DETAILS: Centrifugals, Separators, and Pressure and Vacuum Filters
• $36,675 to Associated Engineering (Sask) Ltd.
  CONTRACT #30341, DELIVERY DATE: 2006-01-17
  DETAILS: Engineering Studies
• $35,567 to Services d'approvisionnement Miltech Procurement Services Limited
  CONTRACT #W8485-069973/004/HS, DELIVERY DATE: 2006-09-11
  DETAILS: Antennas, Waveguides and Related Equipment
• $32,148 to FACTS Engineering Incorporated
  CONTRACT #W7707-053097/001/HAL, DELIVERY DATE: 2006-03-31
  DETAILS: Electronics (R&D)
• $28,018 to CLAVEAU & FILS INC
  CONTRACT #W0138-050042/001/BAL, DELIVERY DATE: 2005-12-30
  DETAILS: Excavating and Earthmoving Work
• $27,606 to Bertrand Mathieu Ltie
  CONTRACT #W0130-05217S/001/MTC, DELIVERY DATE: 2005-12-02
  DETAILS: Excavating and Earthmoving Work
• $24,610 to Security Consulting Services
  CONTRACT #OMB05153, DELIVERY DATE: 2006-04-28
  DETAILS: Professional Services
• $22,138 to 9105-2084 quebec inc
  CONTRACT #W3647-05A081/001/PY, DELIVERY DATE: 2005-12-30
  DETAILS: Medical and Surgical Instruments, Equipment and Supplies
• $22,000 to MacKinnon and Bowes
  CONTRACT #n/a, DELIVERY DATE: 2005-12-06
  DETAILS: Professional Services
• $21,200 to TerrAtlantic Engineering Limited
  CONTRACT #30623, DELIVERY DATE: 2005-12-30
  DETAILS: Engineering Studies
• $20,353 to Les Cuisines Equinoxe inc.
  CONTRACT #W8482-065337/001/PS, DELIVERY DATE: 2005-12-30
  DETAILS: Food, Cooking, Baking and Serving Equipment
• $19,434 to Island Corporation
  CONTRACT #W3474-06Q403/001/KIN, DELIVERY DATE: 2006-01-24
  DETAILS: DIGITIZERS
• $18,960 to Battle River Electric Ltd
  CONTRACT #30575, DELIVERY DATE: 2006-01-28
  DETAILS: Special trade construction work
• $18,080 to Para-Gear Equipment Co. Inc.
  CONTRACT #W0125-05PC08/001/KIN, DELIVERY DATE: 2006-01-24
  DETAILS: Parachutes and Associated Equipment
• $16,982 to SEI Industries Ltd.
  CONTRACT #W0125-06A036/001/KIN, DELIVERY DATE: 2006-01-24
  DETAILS: Pumps, Dispensing, Gasoline, Diesel Fuel and LPG Type
• $15,783 to IRVIN AEROSPACE CANADA LTD
  CONTRACT #W8485-061121/001/BY, DELIVERY DATE: 2006-02-28
  DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment
• $15,021 to Services d'approvisionnement Miltech Procurement Services Limited
  CONTRACT #W8486-069032/001/PY, DELIVERY DATE: 2006-03-02
  DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
• $13,771 to TECHNOLOGIES TERACOM INC./TERACOM TECHNOLOGIES INC.
  CONTRACT #W0113-05C221/001/BOR, DELIVERY DATE: 2005-12-30
  DETAILS: Communication Training Services
• $11,395 to AFFINITY
  CONTRACT #W5830-050215/001/CX, DELIVERY DATE: 2006-03-28
  DETAILS: Professional Services
• $10,350 to NORLEANS Technologies Inc.
  CONTRACT #W0114-05JR01/001/KIN, DELIVERY DATE: 2006-01-24
  DETAILS: CASE, SHIPPING WITH MOULDED FOAM INSERTS

2005-11-25: $2,519,870 Canadian public tax dollars spent on:

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

• $414,740 to Mid-Valley Construction (Kingston)
  CONTRACT #30455, DELIVERY DATE: 2006-03-25
  DETAILS: Building completion and finishing work
• $359,909 to A. Wood Bulldozing Ltd
  CONTRACT #30372, DELIVERY DATE: 2006-02-07
  DETAILS: Construction work for civil engineering
• $280,405 to DEW Engineering and Development Limited
  CONTRACT #W8486-069564/001/BL, DELIVERY DATE: 2006-01-31
  DETAILS: Vehicular Furniture and Accessories
• $156,989 to CMC ELECTRONICS INC./CMC ELECTRONIQUE INC.
  CONTRACT #W7711-057972/001/TOR, DELIVERY DATE: 2007-03-31
  DETAILS: Military (R&D)
• $138,000 to Kingston Process Metallurgy Inc
  CONTRACT #W7707-053107/001/HAL, DELIVERY DATE: 2007-03-31
  DETAILS: Materials/Products (R&D)
• $134,152 to Northern Micro Inc.
  CONTRACT #WN536-067161/001/EJ, DELIVERY DATE: 2008-11-24
  DETAILS: Automatic Data Processing Equipment, System Configuration
• $117,165 to 3996492 Canada Limited
  CONTRACT #W8486-066616/003/PR, DELIVERY DATE: 2006-11-30
  DETAILS: Tents and Tarpaulins
• $68,135 to Unisource Technology Inc
  CONTRACT #W8483-065903/001/HN, DELIVERY DATE: 2006-11-30
  DETAILS: Capacitors
• $68,000 to Saskcon Repair Services Ltd.
  CONTRACT #30440, DELIVERY DATE: 2006-01-14
  DETAILS: Special trade construction work
• $63,300 to Da-Gar 2000 Inc.
  CONTRACT #30417, DELIVERY DATE: 2006-02-23
  DETAILS: Installation work
• $54,701 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-067543/001/HP, DELIVERY DATE: 2005-12-12
  DETAILS: Trucks and Truck Tractors, Wheeled
• $50,001 to Thales Canada Inc.
  CONTRACT #W8482-066925/001/PY, DELIVERY DATE: 2006-09-30
  DETAILS: Antennas, Waveguides and Related Equipment
• $48,300 to Tecsult Eduplus Inc.
  CONTRACT #W3078-06C162/001/HAL, DELIVERY DATE: 2007-11-25
  DETAILS: Technical/Vocational Training
• $44,833 to Acerra Learning
  CONTRACT #05/0596, DELIVERY DATE: 2006-03-31
  DETAILS: Professional Services
• $37,904 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-067541/001/HP, DELIVERY DATE: 2006-10-10
  DETAILS: Passenger Motor Vehicles
• $35,795 to General Motors of Canada Limited
  CONTRACT #W8476-067545/001/HP, DELIVERY DATE: 2006-10-10
  DETAILS: Trucks and Truck Tractors, Wheeled
• $33,950 to Gregg's Furniture & Upholstery LTD
  CONTRACT #W0103-069332/001/VIC, DELIVERY DATE: 2006-01-30
  DETAILS: Office Furniture
• $31,886 to Unisource Technology Inc
  CONTRACT #W8485-060179/001/HN, DELIVERY DATE: 2006-03-24
  DETAILS: Safety and Rescue Equipment
• $27,492 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-067544/001/HP, DELIVERY DATE: 2006-12-12
  DETAILS: Trucks and Truck Tractors, Wheeled
• $26,800 to DIBBLEE TOOLS LTD.
  CONTRACT #W8482-065672/001/PR, DELIVERY DATE: 2006-01-30
  DETAILS: Marine Life Saving and Diving Equipment
• $25,394 to Top Quality Home Service (Burnaby)
  CONTRACT #30451, DELIVERY DATE: 2006-01-24
  DETAILS: Installation work
• $24,000 to Universal Weather & Aviation Inc.
  CONTRACT #W0117-05H512/001/WPG, DELIVERY DATE: 2006-11-25
  DETAILS: Transportation Services, N.E.S.
• $23,709 to LES EQUIPEMENTS G COMEAU INC
  CONTRACT #W06Y1-05F025/001/MTA, DELIVERY DATE: 2005-11-26
  DETAILS: Miscellaneous Construction Equipment
• $23,112 to Gala Slacks Ltd.
  CONTRACT #W8486-069938/001/PR, DELIVERY DATE: 2006-01-31
  DETAILS: Outerwear, Men
• $22,553 to Daimler Chrysler Canada Inc.
  CONTRACT #W8476-067562/001/HP, DELIVERY DATE: 2006-12-12
  DETAILS: Trucks and Truck Tractors, Wheeled
• $21,870 to Johnsons Filing and Shelving Systems Inc.
  CONTRACT #W7714-053205/001/PQ, DELIVERY DATE: 2006-01-09
  DETAILS: Cabinets, Lockers, Bins and Shelving
• $19,861 to Acart
  CONTRACT #W5830-030001/006/CW, DELIVERY DATE: 2006-01-17
  DETAILS: Professional Services
• $19,343 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8482-066844/001/PY, DELIVERY DATE: 2006-05-26
  DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
• $18,936 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-067561/001/HP, DELIVERY DATE: 2006-12-12
  DETAILS: Passenger Motor Vehicles
• $17,418 to m.kool transportation products inc.
  CONTRACT #W8482-067377/001/ML, DELIVERY DATE: 2006-01-31
  DETAILS: Vehicular Furniture and Accessories
• $16,323 to DEPRO GVB INCORPORATED
  CONTRACT #W8482-066998/001/PY, DELIVERY DATE: 2006-04-25
  DETAILS: Bearings, Antifriction, Unmounted
• $15,616 to ACART communications Inc
  CONTRACT #W5830-030001/006/CW, DELIVERY DATE: 2006-01-18
  DETAILS: Professional Services
• $14,629 to weber supply co. inc.
  CONTRACT #W0053-05YE02/001/TOR, DELIVERY DATE: 2005-12-30
  DETAILS: Cabinets, Lockers, Bins and Shelving
• $14,438 to APPRO-FED
  CONTRACT #W0138-056177/001/BAL, DELIVERY DATE: 2005-12-05
  DETAILS: TABLE, FOLDING, WOOD, METAL LEGS
• $14,326 to Draeger Aerospace GmbH
  CONTRACT #W8485-061015/051/GRK, DELIVERY DATE: 2005-11-25
  DETAILS: Aircraft Air Conditioning, Heating and Pressurizing Equipment
• $14,109 to Wesco Distribution Canada - Inc.
  CONTRACT #W8472-065067/001/PY, DELIVERY DATE: 2005-12-21
  DETAILS: Converters, Electrical, Nonrotating
• $11,753 to Cleeve Technology Inc
  CONTRACT #W8482-066229/002/HN, DELIVERY DATE: 2007-06-23
  DETAILS: Wire and Cable, Electrical
• $10,023 to SENIOR FLEXONICS CANADA LIMITED
  CONTRACT #W7711-053023/001/TOR, DELIVERY DATE: 2005-12-15
  DETAILS: Hose and Flexible Tubing

2005-11-28: $4,407,945 Canadian public tax dollars spent on:

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

• $764,506 to Urban Construction Equipment Ltd
  CONTRACT #W3554-065403/001/HAL, DELIVERY DATE: 2007-04-30
  DETAILS: Elevators, Portable
• $564,960 to Janssen-Ortho Inc.
  CONTRACT #W3647-05A022/001/PV, DELIVERY DATE: 2007-11-28
  DETAILS: Chemical Analysis Instruments
• $543,468 to Shaw Cablesystems G.P.
  CONTRACT #W0103-051TAT/001/VIC, DELIVERY DATE: 2010-11-30
  DETAILS: Cablevision Service
• $536,761 to PMC PROJECT MANAGEMENT CENTRE INC
  CONTRACT #W8486-05CA01/001/ZM, DELIVERY DATE: 2006-11-30
  DETAILS: Consulting Services
• $416,119 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-067583/001/HP, DELIVERY DATE: 2006-11-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $304,758 to Aircraft Appliances and Equipment Limited
  CONTRACT #W8482-067070/001/HP, DELIVERY DATE: 2006-05-29
  DETAILS: Centrifugals, Separators, and Pressure and Vacuum Filters
• $164,102 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-067582/001/HP, DELIVERY DATE: 2006-11-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $109,480 to Valley Associates Inc.
  CONTRACT #W010S-06E008/001/HAL, DELIVERY DATE: 2006-03-31
  DETAILS: Explosive Ordnance Disposal Tools, Surface
• $103,098 to LOCKHEED MARTIN AIRCRAFT & LOGISTICS CENTERS
  CONTRACT #W8485-069799/003/BY, DELIVERY DATE: 2007-03-30
  DETAILS: Aircraft Air Conditioning, Heating and Pressurizing Equipment
• $99,000 to KELLSTROM INDUSTRIES, INC.
  CONTRACT #W8485-060981/001/BY, DELIVERY DATE: 2006-07-19
  DETAILS: Airframe Structural Components
• $89,069 to CMLabs Simulations, Inc.
  CONTRACT #W7702-05R091/001/EDM, DELIVERY DATE: 2006-06-01
  DETAILS: Military (R&D)
• $88,660 to Advanced Military Logistics Corporation
  CONTRACT #W8486-068488/005/TOR, DELIVERY DATE: 2005-12-29
  DETAILS: Engine Air and Oil Filters, Strainers and Cleaners, Non-Aircraft
• $80,143 to Lynley Painting Ltd.
  CONTRACT #W0113-050492/001/BOR, DELIVERY DATE: 2006-01-31
  DETAILS: General Contractor Services, N.E.S.
• $71,867 to Total Comfort Mechanical L.T.D.
  CONTRACT #30385, DELIVERY DATE: 2006-03-08
  DETAILS: Installation work
• $67,940 to Aviall Services, Inc. Government Contracts
  CONTRACT #W8485-060241/004/BY, DELIVERY DATE: 2006-09-29
  DETAILS: Gas Turbines and Jet Engines, Aircraft, Prime Moving and Components
• $50,718 to Durabody and Trailer Ltd.
  CONTRACT #W8476-067029/001/HP, DELIVERY DATE: 2007-11-28
  DETAILS: Trailers
• $48,750 to M.M. Construction (1975) Ltd.
  CONTRACT #30488, DELIVERY DATE: 2006-03-08
  DETAILS: Construction works for buildings
• $40,676 to ATLANTEK POWER SERVICES INC.
  CONTRACT #W0102-05B661/001/PWA, DELIVERY DATE: 2006-01-24
  DETAILS: Uninterruptible Power Supply System - Installation and Repair
• $27,581 to Honda Canada Inc.
  CONTRACT #W8476-067584/001/HP, DELIVERY DATE: 2006-11-30
  DETAILS: Passenger Motor Vehicles
• $26,707 to Field Aviation Company inc.
  CONTRACT #W8485-069978/001/BY, DELIVERY DATE: 2006-07-31
  DETAILS: Airframe Structural Components
• $26,299 to Aero Precision Industries
  CONTRACT #W8485-069563/002/BY, DELIVERY DATE: 2006-10-31
  DETAILS: Hose and Flexible Tubing
• $23,540 to Mobility Lab Inc.
  CONTRACT #W8485-061172/001/BY, DELIVERY DATE: 2006-01-31
  DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment
• $23,500 to Cooper Rankin Architects
  CONTRACT #29113, DELIVERY DATE: 2006-01-06
  DETAILS: Engineering Studies
• $20,036 to Securesearch, Inc.
  CONTRACT #W0125-06A039/001/TOR, DELIVERY DATE: 2006-11-28
  DETAILS: Armament Training Devices
• $17,399 to Tigerdirect.ca Inc.
  CONTRACT #W0053-05YC76/001/KIN, DELIVERY DATE: 2006-02-14
  DETAILS: Monitors, CCTV, Video
• $16,799 to Wolseley Canada Inc
  CONTRACT #W0100-060946/001/HAL, DELIVERY DATE: 2005-12-31
  DETAILS: Fittings, Hose, Pipe and Tube (Except Aircraft)
• $16,086 to Opal-RT Technologies Inc.
  CONTRACT #W7714-053175/001/ET, DELIVERY DATE: 2006-11-28
  DETAILS: ADP Software
• $15,500 to Western Grater Contracting Ltd
  CONTRACT #30587, DELIVERY DATE: 2006-01-27
  DETAILS: Construction work for civil engineering
• $13,541 to MadDog Sales & Marketing Inc.
  CONTRACT #W0127-05PW64/001/REG, DELIVERY DATE: 2005-12-30
  DETAILS: Educational Services - Business Training
• $12,713 to PhiTools
  CONTRACT #W7711-053005/001/TOR, DELIVERY DATE: 2006-06-30
  DETAILS: COMPUTER SOFTWARE, MEDICAL AND HEALTH CARE - OTHER THAN MICROCOMPUTERS
• $12,224 to DiagnoSYS Systems, Inc.
  CONTRACT #W3555-065090/001/VIC, DELIVERY DATE: 2005-11-29
  DETAILS: PROBES, ELECTRONIC TEST EQUIPMENT (EXCEPT OSCILLOSCOPE)
• $11,945 to DR ROBOT INC
  CONTRACT #W0046-06Q659/001/KIN, DELIVERY DATE: 2006-01-28
  DETAILS: Laboratory Equipment and Supplies

2005-11-29: $7,700,553 Canadian public tax dollars spent on:

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

• $3,239,000 to R.E. Hein Construction
  CONTRACT #29972, DELIVERY DATE: 2006-11-23
  DETAILS: Construction works for buildings
• $1,706,267 to QuebecHab Ltee
  CONTRACT #30075, DELIVERY DATE: 2006-11-29
  DETAILS: Installation work
• $892,476 to AMTEK Engineering Services Ltd
  CONTRACT #W8482-05V319/001/BQ, DELIVERY DATE: 2008-01-08
  DETAILS: Logistics Support Services (Transportation and Defence) - Publications and Data Management
• $191,562 to Simex Equipment Inc
  CONTRACT #W8486-068085/001/HN, DELIVERY DATE: 2006-11-30
  DETAILS: Antennas, Waveguides and Related Equipment
• $177,500 to Atlantic Data Group
  CONTRACT #30280, DELIVERY DATE: 2006-02-27
  DETAILS: Installation work
• $141,261 to J.H. Ryder Machinery Limited
  CONTRACT #W8476-067032/001/HS, DELIVERY DATE: 2006-03-31
  DETAILS: Warehouse Trucks and Tractors, Self-Propelled
• $132,783 to HyperActive
  CONTRACT #W5830-050210, DELIVERY DATE: 2007-03-31
  DETAILS: Audio and Video
• $117,469 to services d'entretien solmex inc
  CONTRACT #W0130-05EM02/001/MTC, DELIVERY DATE: 2006-10-31
  DETAILS: Cleaning and Maintenance, Janitorial
• $105,868 to Hyperactive Productions Inc.
  CONTRACT #W5830-050210/001/CX, DELIVERY DATE: 2006-06-15
  DETAILS: Video Production Services
• $74,443 to AEPOS Technologies Corporation
  CONTRACT #W3994-6-DA64A, DELIVERY DATE: 2006-05-31
  DETAILS: Technical Engineering and Maintenance Services (TEMS)
• $73,292 to AEPOS Technologies Corporation
  CONTRACT #W3994-6-DA64B, DELIVERY DATE: 2006-05-31
  DETAILS: Technical Engineering and Maintenance Services (TEMS)
• $73,292 to AEPOS Technologies Corporation
  CONTRACT #W3994-6-DA64C, DELIVERY DATE: 2006-05-31
  DETAILS: Technical Engineering and Maintenance Services (TEMS)
• $62,500 to Visual Numerics Inc.
  CONTRACT #W2671-05E018/001/EDM, DELIVERY DATE: 2008-03-31
  DETAILS: Engineering Aerospace Software Services
• $58,625 to East Point Engineering Limited
  CONTRACT #30500, DELIVERY DATE: 2005-12-05
  DETAILS: Architect and Engineering Services - Related To Construction
• $57,717 to HYPERACTIVE PRODUCTIONS INC.
  CONTRACT #W5830-050210/001/CX, DELIVERY DATE: 2006-03-31
  DETAILS: Professional Services
• $53,122 to CBCL Limited (Halifax)
  CONTRACT #30668, DELIVERY DATE: 2006-03-31
  DETAILS: Environmental Services
• $49,995 to A. Schenck Construction (2001) Ltd
  CONTRACT #30545, DELIVERY DATE: 2005-12-09
  DETAILS: Construction works for buildings
• $45,188 to 1331505 Ont. Ltd.
  CONTRACT #W0135-055042/001/TNB, DELIVERY DATE: 2006-03-31
  DETAILS: General Contractor Services, N.E.S.
• $44,800 to Tritech Fall Protection Systems Ltd
  CONTRACT #30437, DELIVERY DATE: 2006-04-03
  DETAILS: Special trade construction work
• $42,000 to Carleton University
  CONTRACT #W7714-050924/001/SV, DELIVERY DATE: 2005-03-31
  DETAILS: Military (R&D)
• $39,830 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-067554/001/HP, DELIVERY DATE: 2006-11-29
  DETAILS: Trucks and Truck Tractors, Wheeled
• $39,376 to laberge et guerin
  CONTRACT #W0138-050044/001/BAL, DELIVERY DATE: 2006-02-28
  DETAILS: Land Surveying Services
• $33,688 to Advanced Military Logistics Corporation
  CONTRACT #W8485-069764/002/BY, DELIVERY DATE: 2006-12-29
  DETAILS: Bolts
• $32,493 to General Dynamics Land Systems - Canada Corporation
  CONTRACT #W06Y1-05F024/001/MTA, DELIVERY DATE: 2005-11-30
  DETAILS: Vehicular Furniture and Accessories
• $23,800 to AMEC Americas Limited (Halifax)
  CONTRACT #30520, DELIVERY DATE: 2006-03-31
  DETAILS: Architect and Engineering Services - Related To Construction
• $23,800 to Softchoice Corporation
  CONTRACT #W0105-061071/001/MCT, DELIVERY DATE: 2006-11-28
  DETAILS: ADP Software
• $19,223 to Ahearn & Soper inc
  CONTRACT #W8474-06JFMJ/001/QE, DELIVERY DATE: 2006-01-30
  DETAILS: Communications Security Equipment and Components
• $19,126 to The Gramophone Inc
  CONTRACT #W0127-05PW67/001/EDM, DELIVERY DATE: 2006-01-29
  DETAILS: WOODWIND INSTRUMENTS (PICCOLO, FLUTE, CLARINET, SAXOPHONE, BASSOON, OBOE, ETC)
• $17,250 to Office Interiors Inc.
  CONTRACT #W010C-05C706/001/PWA, DELIVERY DATE: 2006-03-31
  DETAILS: FURNITURE, SCHOOL
• $17,154 to Arne's Welding Ltd.
  CONTRACT #W8486-06C292/001/PY, DELIVERY DATE: 2005-12-31
  DETAILS: Vehicular Components, Miscellaneous
• $15,785 to Cabco Research Limited
  CONTRACT #W3078-06C124/001/PWA, DELIVERY DATE: 2005-12-13
  DETAILS: Building Computer Cabling Installation
• $14,933 to INFORMATIQUE PRO CONTACT INC
  CONTRACT #W0106-05T094/001/QCL, DELIVERY DATE: 2007-01-01
  DETAILS: ADP Software
• $14,474 to Ahearn & Soper inc
  CONTRACT #W8474-06MA97/001/QE, DELIVERY DATE: 2007-02-10
  DETAILS: Communications Security Equipment and Components
• $14,332 to General Electric Canada
  CONTRACT #W8485-060647/002/BY, DELIVERY DATE: 2006-10-04
  DETAILS: Packing and Gasket Material
• $13,679 to Colleen Rodi,Nicholas Law
  CONTRACT #W8485-061127/001/BY, DELIVERY DATE: 2006-07-07
  DETAILS: Aircraft Hydraulic, Vacuum and De-Icing System Components
• $11,796 to EITI
  CONTRACT #BB26Z0, DELIVERY DATE: 2006-02-03
  DETAILS: Technical / Vocational Training
• $10,654 to SNC Lavalin Inc. (Halifax)
  CONTRACT #30707, DELIVERY DATE: 2006-03-31
  DETAILS: Environmental Services

2005-11-30: $2,265,028 Canadian public tax dollars spent on:

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

• $246,900 to BAE SYSTEMS Electronics & Integrated Solutions EP-RFEW Yonkers
  CONTRACT #W8485-05QH02/001/BQ, DELIVERY DATE: 2008-03-31
  DETAILS: Engineering Studies - VHF/UHF Communications
• $192,395 to Dycor Technologies Ltd
  CONTRACT #W7702-050774/001/REG, DELIVERY DATE: 2006-01-31
  DETAILS: Laboratory Equipment and Supplies
• $189,880 to Selectrical Contractors (Trenton)
  CONTRACT #30445, DELIVERY DATE: 2006-07-31
  DETAILS: Installation work
• $153,800 to Gaffney Quebec Limited
  CONTRACT #30446, DELIVERY DATE: 2006-03-18
  DETAILS: Special trade construction work
• $153,682 to NATIONAL SECURITY AGENCY (NSA)
  CONTRACT #19294-050317/001/USW, DELIVERY DATE: 2005-12-01
  DETAILS: Communications Security Equipment and Components
• $147,219 to G.N. JOHNSTON EQUIPMENT CO. LTD.
  CONTRACT #W8476-067052/001/HS, DELIVERY DATE: 2007-03-31
  DETAILS: Warehouse Trucks and Tractors, Self-Propelled
• $121,453 to Young & Cunningham Canada Inc
  CONTRACT #W8482-066848/001/HP, DELIVERY DATE: 2006-02-08
  DETAILS: Valves, Nonpowered
• $80,000 to MGP Architects / Engineers Inc
  CONTRACT #30619, DELIVERY DATE: 2006-12-02
  DETAILS: Architect and Engineering Services - Related To Construction
• $75,000 to Vincent P. Colizza Architect
  CONTRACT #30618, DELIVERY DATE: 2006-02-15
  DETAILS: Architect and Engineering Services - Related To Construction
• $74,954 to Anixter Canada Inc.
  CONTRACT #W0113-050388/001/BOR, DELIVERY DATE: 2006-03-31
  DETAILS: Cable, Anchor and Chain
• $73,631 to Avensys Inc.
  CONTRACT #W7702-050631/001/CAL, DELIVERY DATE: 2006-01-31
  DETAILS: SPECTROMETER
• $57,286 to Simex Equipment Inc
  CONTRACT #W8485-061060/001/PY, DELIVERY DATE: 2006-06-28
  DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
• $50,014 to First Technology Safety Systems Inc
  CONTRACT #W7711-053033/001/TOR, DELIVERY DATE: 2005-12-30
  DETAILS: Manikins Anatomical/Physiology, Medical Training AID
• $46,855 to Christian Cote Architecte
  CONTRACT #30465, DELIVERY DATE: 2006-03-31
  DETAILS: Architect and Engineering Services - Related To Construction
• $46,665 to Daimler Chrysler Canada Inc.
  CONTRACT #W8476-067586/001/HP, DELIVERY DATE: 2006-11-30
  DETAILS: Passenger Motor Vehicles
• $45,107 to Daimler Chrysler Canada Inc.
  CONTRACT #W8476-067585/001/HP, DELIVERY DATE: 2006-11-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $38,905 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8486-067467/002/BL, DELIVERY DATE: 2006-08-01
  DETAILS: Guns, Through 30 mm
• $34,402 to FACTS Engineering Incorporated
  CONTRACT #W7707-053114/001/HAL, DELIVERY DATE: 2006-03-31
  DETAILS: Electronics (R&D)
• $31,977 to Agilent Technologies Canada Inc.
  CONTRACT #W7714-053186/001/ET, DELIVERY DATE: 2006-11-30
  DETAILS: ADP Software
• $31,693 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8484-065235/002/HN, DELIVERY DATE: 2007-04-22
  DETAILS: Amplifiers
• $27,628 to ECORA SOFTWARE
  CONTRACT #W8474-06Q902/001/ET, DELIVERY DATE: 2005-11-30
  DETAILS: ADP Software
• $23,398 to Cartier Chemicals Ltd
  CONTRACT #W8484-065235/001/HN, DELIVERY DATE: 2007-03-31
  DETAILS: Chemicals
• $22,994 to Advanced Military Logistics Corporation
  CONTRACT #W8486-053459/001/PS, DELIVERY DATE: 2006-05-30
  DETAILS: Sets, Kits and Outfits, Food Preparation and Serving
• $18,779 to john young
  CONTRACT #W0113-050486/001/BOR, DELIVERY DATE: 2006-01-31
  DETAILS: BLIND, WINDOW
• $18,570 to DEPRO GVB INCORPORATED
  CONTRACT #W8485-060894/002/PY, DELIVERY DATE: 2006-10-12
  DETAILS: Pipe, Tube and Rigid Tubing
• $17,034 to Services d'approvisionnement Miltech Procurement Services Limited
  CONTRACT #W8484-065235/003/HN, DELIVERY DATE: 2007-03-31
  DETAILS: Radio and Television Communications Equipment, Except Airborne
• $16,587 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8482-067053/001/HP, DELIVERY DATE: 2006-04-03
  DETAILS: Centrifugals, Separators, and Pressure and Vacuum Filters
• $15,348 to Contract
  CONTRACT #W8482-067201/001/GRK, DELIVERY DATE: 2005-11-30
  DETAILS: Electronic Countermeasures, Counter-Countermeasures and Quick Reaction Capability Equipment
• $15,200 to G & M Development Limited
  CONTRACT #30552, DELIVERY DATE: 2006-01-14
  DETAILS: Installation work
• $15,175 to BILLINGSLEY MAGNETICS
  CONTRACT #W7707-053146/001/HAL, DELIVERY DATE: 2005-12-31
  DETAILS: MAGNETOMETERS
• $14,897 to Contract
  CONTRACT #W8486-069459/001/GRK, DELIVERY DATE: 2005-11-30
  DETAILS: Electric Vehicular Lights and Fixtures
• $14,447 to Riverside Honda and Ski-Doo Sales
  CONTRACT #05/0514, DELIVERY DATE: 2005-11-30
  DETAILS: Conduct of Training
• $14,252 to Bombardier Inc. Mass Transit Division
  CONTRACT #W8486-069676/001/PY, DELIVERY DATE: 2006-03-31
  DETAILS: Bridges, Fixed and Floating
• $13,209 to SAFENET CANADA INC.
  CONTRACT #W8474-06MAE2/001/PY, DELIVERY DATE: 2006-01-25
  DETAILS: ADP Input-Output and Storage Devices
• $12,939 to Levitt Safety
  CONTRACT #BB271Z, DELIVERY DATE: 2006-03-15
  DETAILS: Technical Engineering and Maintenance Services (TEMS)
• $12,824 to Nova Networks Inc.
  CONTRACT #W0207-061603/001/PY, DELIVERY DATE: 2005-12-12
  DETAILS: ADP Input-Output and Storage Devices
• $12,706 to The Algoma Rod & Gun Club
  CONTRACT #W3699-6-7272, DELIVERY DATE: 2006-03-13
  DETAILS: Professional Services
• $12,000 to Proto Manufacturing Ltd.
  CONTRACT #W7707-053136/001/HAL, DELIVERY DATE: 2005-12-09
  DETAILS: Technical/Vocational Training
• $11,500 to Jacques Whitford (Dartmouth)
  CONTRACT #30854, DELIVERY DATE: 2006-03-31
  DETAILS: Environmental Services
• $11,169 to 536303 B.C. LTD.
  CONTRACT #W8486-069459/002/GRK, DELIVERY DATE: 2005-11-30
  DETAILS: Alarm, Signal, and Security Detection Systems , Miscellaneous
• $11,125 to James Paul McCann
  CONTRACT #W0125-05PC10/001/KIN, DELIVERY DATE: 2006-11-30
  DETAILS: Air Taxi
• $10,727 to Tanknology Canada Inc.
  CONTRACT #W3537-06R762/001/CAL, DELIVERY DATE: 2005-12-31
  DETAILS: Equipment and Materials Testing
• $10,389 to COMMERCIAL ELECTRIC
  CONTRACT #HA4PA14, DELIVERY DATE: 2005-12-16
  DETAILS: Building Services - Handyman Services
• $10,267 to Altec Industries Ltd.
  CONTRACT #W0117-051327/001/WPG, DELIVERY DATE: 2006-03-31
  DETAILS: Trailers
• $10,046 to National Instruments Corporation
  CONTRACT #W7701-053770/001/QCL, DELIVERY DATE: 2006-01-15
  DETAILS: ADP Components

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