Canadian Military Spending Report
December 2005 Canadian Military Spending Details

$271,981,633 Canadian public tax dollars spent on the Canadian Military Industrial Complex represents only SOME of the Department of National Defence (DND) contracts dated December 2005. This does NOT include contracts under $10,000, nor any military grants, nor any military-related travel and hospitality expenses! 2005 was a year tainted with military civil rights and human rights abuses. Domestic economic health has been threatened by the excessive diversion of tax dollars to fight wars driven by big corporate interests. So, what's another QUARTER OF A BILLION down that hole?

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DETAILS of December 2005 Canadian Military Spending

Here, we examine 742 Department of National Defence (DND) military contracts (public data sources) representing an expenditure in excess of $271,981,633 Canadian PUBLIC TAX DOLLARS! And this is just PART of the endless Canadian military big spending picture.

2005-12-01: $62,604,698 Canadian public tax dollars spent on:

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

• $57,780,000 to ADGA Group Consultants Inc.
  CONTRACT #W8486-03CL30/002/ZM, DELIVERY DATE: 2008-11-30
  DETAILS: Informatics Professional Services
• $960,343 to COLT CANADA CORPORATION
  CONTRACT #W8486-069953/001/BM, DELIVERY DATE: 2006-03-31
  DETAILS: Guns, Through 30 mm
• $611,954 to CONSOLTEX INC.
  CONTRACT #W8486-055277/001/PR, DELIVERY DATE: 2006-05-30
  DETAILS: Textile Fabrics
• $247,812 to Valcom Consulting Group Inc.
  CONTRACT #W8485-05FC68/001/BQ, DELIVERY DATE: 2007-11-30
  DETAILS: Logistics Support Services (Transportation and Defence) - Publications and Data Management
• $230,558 to Oerlikon Contraves Inc.
  CONTRACT #W8486-067644/001/BL, DELIVERY DATE: 2006-08-01
  DETAILS: Converters, Electrical, Nonrotating
• $211,600 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-067597/001/HP, DELIVERY DATE: 2006-08-31
  DETAILS: Trucks and Truck Tractors, Wheeled
• $176,570 to Amron Construction
  CONTRACT #30432, DELIVERY DATE: 2006-03-31
  DETAILS: Installation work
• $166,580 to Cardinal Construction Co. (Moose Jaw)
  CONTRACT #30396, DELIVERY DATE: 2006-03-11
  DETAILS: Construction works for buildings
• $154,189 to MAERSK CANADA
  CONTRACT #W848805EAT-ARCHER TEU DEPLOY, DELIVERY DATE: 2006-03-01
  DETAILS: Ships Charter and Support
• $141,007 to G.J. Cahill & Company (1979) Limited
  CONTRACT #30299, DELIVERY DATE: 2006-03-01
  DETAILS: Installation work
• $136,832 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-067621/001/HP, DELIVERY DATE: 2006-12-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $109,465 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-067623/001/HP, DELIVERY DATE: 2006-12-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $98,149 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-067594/001/HP, DELIVERY DATE: 2006-08-31
  DETAILS: Trucks and Truck Tractors, Wheeled
• $81,513 to Daimler Chrysler Canada Inc.
  CONTRACT #W8476-067551/001/HP, DELIVERY DATE: 2006-08-31
  DETAILS: Trucks and Truck Tractors, Wheeled
• $78,752 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-067628/001/HP, DELIVERY DATE: 2006-12-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $76,950 to R NICHOLLS DISTRIBUTORS INC LE
  CONTRACT #W8484-05XA05/006/BK, DELIVERY DATE: 2006-03-17
  DETAILS: Ammunition, Through 30mm
• $72,710 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-067596/001/HP, DELIVERY DATE: 2006-08-31
  DETAILS: Trucks and Truck Tractors, Wheeled
• $70,311 to General Motors of Canada Limited
  CONTRACT #W8476-067595/001/HP, DELIVERY DATE: 2006-08-31
  DETAILS: Trucks and Truck Tractors, Wheeled
• $69,974 to Trellisys Technologies Inc.
  CONTRACT #W3150-05AB02/001/ET, DELIVERY DATE: 2006-12-01
  DETAILS: ADP Software
• $59,385 to Donald Shaw
  CONTRACT #W8485-060901/001/PR, DELIVERY DATE: 2006-03-31
  DETAILS: Marine Life Saving and Diving Equipment
• $59,128 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-067607/001/HP, DELIVERY DATE: 2006-12-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $56,807 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-067610/001/HP, DELIVERY DATE: 2006-12-30
  DETAILS: Passenger Motor Vehicles
• $54,701 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-067613/001/HP, DELIVERY DATE: 2006-12-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $54,237 to Contract
  CONTRACT #W8486-069680/051/GRK, DELIVERY DATE: 2005-12-01
  DETAILS: Connectors, Electrical
• $52,231 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-067608/001/HP, DELIVERY DATE: 2006-12-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $50,126 to Daimler Chrysler Canada Inc.
  CONTRACT #W8476-067510/001/HP, DELIVERY DATE: 2006-08-31
  DETAILS: Trucks and Truck Tractors, Wheeled
• $41,602 to IMAGETREE INC.
  CONTRACT #W5830-050216/001/CX, DELIVERY DATE: 2006-05-31
  DETAILS: Video Production Services
• $39,376 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-067624/001/HP, DELIVERY DATE: 2006-12-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $37,479 to XWAVE SOLUTIONS INC
  CONTRACT #W3078-06A135/001/HAL, DELIVERY DATE: 2005-12-12
  DETAILS: ADP Input-Output and Storage Devices
• $37,286 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-067592/001/HP, DELIVERY DATE: 2006-08-31
  DETAILS: Trucks and Truck Tractors, Wheeled
• $36,979 to J.H. Ryder Machinery Limited
  CONTRACT #W8476-067030/001/HS, DELIVERY DATE: 2006-03-31
  DETAILS: Warehouse Trucks and Tractors, Self-Propelled
• $35,466 to General Motors of Canada Limited
  CONTRACT #W8476-067599/001/HP, DELIVERY DATE: 2006-08-31
  DETAILS: Trucks and Truck Tractors, Wheeled
• $33,872 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-067609/001/HP, DELIVERY DATE: 2006-12-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $31,275 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8482-065790/002/HP, DELIVERY DATE: 2006-04-28
  DETAILS: Valves, Powered
• $31,036 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-067548/001/HP, DELIVERY DATE: 2006-08-31
  DETAILS: Trucks and Truck Tractors, Wheeled
• $30,424 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-067612/001/HP, DELIVERY DATE: 2006-12-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $29,412 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-067605/001/HP, DELIVERY DATE: 2006-11-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $28,758 to Jeppesen Sanderson Inc
  CONTRACT #200512-01, DELIVERY DATE: 2005-12-31
  DETAILS: Aeronautical Maps, Charts and Geodetic Products
• $24,874 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-067614/001/HP, DELIVERY DATE: 2006-12-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $22,223 to Murray Beare Consulting Limited
  CONTRACT #W84856F003, DELIVERY DATE: 2006-07-31
  DETAILS: Professional Services
• $21,400 to Automatic Controls
  CONTRACT #W0127-05NS48/001/EDM, DELIVERY DATE: 2007-11-30
  DETAILS: Miscellaneous Electric Power and Distribution Equipment - Repair
• $21,000 to Universal Design International
  CONTRACT #30562, DELIVERY DATE: 2006-12-01
  DETAILS: Educational and training services
• $19,581 to Grant Emblems Ltd.
  CONTRACT #W8486-069391/001/PR, DELIVERY DATE: 2006-03-31
  DETAILS: Badges and Insignia
• $19,486 to B/R Instrument Corporation
  CONTRACT #W8484-06EA31/001/PV, DELIVERY DATE: 2006-01-31
  DETAILS: Laboratory Equipment and Supplies
• $19,250 to INTERTECHNOLOGY INC
  CONTRACT #W0046-05Q550/001/KIN, DELIVERY DATE: 2006-03-02
  DETAILS: Pressure, Temperature and Humidity Measuring and Controlling Instruments
• $19,020 to Zodiac Hurricane Technologies Inc
  CONTRACT #W8482-067052/001/HP, DELIVERY DATE: 2006-01-30
  DETAILS: Power and Hand Pumps
• $18,952 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-067618/001/HP, DELIVERY DATE: 2006-11-30
  DETAILS: Passenger Motor Vehicles
• $18,833 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-067627/001/HP, DELIVERY DATE: 2006-12-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $17,655 to rama plastics inc
  CONTRACT #W0113-050514/001/BOR, DELIVERY DATE: 2006-03-31
  DETAILS: Portable Toilets
• $16,557 to HENDRY HEATING LIMITED
  CONTRACT #W0113-050502/001/BOR, DELIVERY DATE: 2005-12-30
  DETAILS: Ductwork - Repair and Cleaning Services
• $16,375 to Wainwright Auto Supply(88)ltd.
  CONTRACT #W0168-06S885/001/EDM, DELIVERY DATE: 2006-02-01
  DETAILS: Hoists, Hydraulic
• $15,891 to Motion creative printing
  CONTRACT #W5830-030002/004/CW, DELIVERY DATE: 2006-02-07
  DETAILS: Professional Services
• $12,840 to 6044212 Canada Inc.
  CONTRACT #05/0512, DELIVERY DATE: 2006-05-31
  DETAILS: Professional Services
• $12,706 to The Algoma Rod & Gun Club
  CONTRACT #W3699-067272/001/TNB, DELIVERY DATE: 2006-02-02
  DETAILS: Accommodation and/or Food Support Services
• $11,512 to MONTREAL BRONZE FOUNDRIES LIMITED
  CONTRACT #W8482-066996/001/HP, DELIVERY DATE: 2006-03-17
  DETAILS: Valves, Nonpowered
• $10,878 to Simex Equipment Inc
  CONTRACT #W8482-067171/001/PY, DELIVERY DATE: 2006-05-31
  DETAILS: Electrical Hardware and Supplies
• $10,816 to SANI-INTERNATIONAL TECHNOLOGY ADVISORS INC
  CONTRACT #W0105-061616/001/MCT, DELIVERY DATE: 2005-12-16
  DETAILS: Conduct of Training

2005-12-02: $19,670,514 Canadian public tax dollars spent on:

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

• $11,870,250 to UNITED STATES DEPARTMENT OF THE NAVY (NAVAIR)
  CONTRACT #W8483-05WF10/001/USW, DELIVERY DATE: 2005-12-13
  DETAILS: Guided Missile Handling and Servicing Equipment
• $2,548,915 to UNITED STATES DEPARTMENT OF THE NAVY (NAVAIR)
  CONTRACT #W8483-06WF09/001/USW, DELIVERY DATE: 2005-12-03
  DETAILS: Guided Missiles
• $1,137,237 to John Deere Limited
  CONTRACT #W8476-050023/001/HS, DELIVERY DATE: 2006-03-31
  DETAILS: Vehicles, All Terrain, ATV, Wheeled (Except Military Configuration)
• $541,506 to Mustang Survival Corp.
  CONTRACT #W8482-066469/001/PR, DELIVERY DATE: 2007-12-30
  DETAILS: Marine Life Saving and Diving Equipment
• $400,000 to Biamar Building Systems Ltd
  CONTRACT #30498, DELIVERY DATE: 2007-03-31
  DETAILS: Building completion and finishing work
• $371,167 to Mid-Valley Construction (1997) Limited
  CONTRACT #30472, DELIVERY DATE: 2006-03-27
  DETAILS: Installation work
• $294,250 to MacDonald, Dettwiler and Associates Ltd.
  CONTRACT #W7701-052375/001/QCL, DELIVERY DATE: 2008-06-30
  DETAILS: Military (R&D)
• $251,493 to Valcom Consulting Group Inc.
  CONTRACT #W8485-05FC65/001/BQ, DELIVERY DATE: 2007-12-04
  DETAILS: Logistics Support Services (Transportation and Defence) - Publications and Data Management
• $251,407 to i2 Inc.
  CONTRACT #W8486-06JA36/001/ET, DELIVERY DATE: 2006-12-01
  DETAILS: ADP Software
• $199,920 to Mercedes-Benz Canada Inc.
  CONTRACT #W8476-050010/001/HK, DELIVERY DATE: 2006-03-31
  DETAILS: Vehicular Furniture and Accessories
• $167,777 to 520710 Ontario Limited
  CONTRACT #30474, DELIVERY DATE: 2006-03-02
  DETAILS: Installation work
• $159,947 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-067598/001/HP, DELIVERY DATE: 2006-08-31
  DETAILS: Trucks and Truck Tractors, Wheeled
• $159,000 to Blunden Construction (1995) Limited
  CONTRACT #30457, DELIVERY DATE: 2006-06-30
  DETAILS: Installation work
• $142,641 to Mustang Survival Corp.
  CONTRACT #W8485-060587/001/PR, DELIVERY DATE: 2006-07-31
  DETAILS: Specialized Flight Clothing and Accessories
• $106,422 to J.H. Ryder Machinery Limited
  CONTRACT #W8476-067051/001/HS, DELIVERY DATE: 2006-03-31
  DETAILS: Warehouse Trucks and Tractors, Self-Propelled
• $87,974 to Martec Limited
  CONTRACT #W7707-053128/001/HAL, DELIVERY DATE: 2006-03-31
  DETAILS: Computer Science (R&D)
• $80,209 to Biokinetics and Associates Limited
  CONTRACT #W7702-05R094/001/EDM, DELIVERY DATE: 2006-02-20
  DETAILS: Military (R&D)
• $75,173 to TENNANT SALES AND SERVICE COMPANY
  CONTRACT #W010T-06B026/001/HAL, DELIVERY DATE: 2006-03-31
  DETAILS: Road Clearing and Cleaning Equipment
• $71,872 to General Motors of Canada Limited
  CONTRACT #W8476-067611/001/HP, DELIVERY DATE: 2006-12-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $58,711 to Bench Craft Leather Inc.
  CONTRACT #W8486-055137/001/PR, DELIVERY DATE: 2006-06-30
  DETAILS: Hosiery, Handwear and Clothing Accessories, Men's
• $57,819 to Zoll Medical Canada Inc.
  CONTRACT #W7702-050508/001/CAL, DELIVERY DATE: 2005-12-31
  DETAILS: DEFIBRILLATORS
• $56,034 to Daimler Chrysler Canada Inc.
  CONTRACT #W8476-067622/001/HP, DELIVERY DATE: 2006-12-30
  DETAILS: Passenger Motor Vehicles
• $46,639 to Daimler Chrysler Canada Inc.
  CONTRACT #W8476-067625/001/HP, DELIVERY DATE: 2006-12-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $40,377 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-067509/001/HP, DELIVERY DATE: 2006-08-31
  DETAILS: Trucks and Truck Tractors, Wheeled
• $39,860 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-067552/001/HP, DELIVERY DATE: 2006-08-31
  DETAILS: Trucks and Truck Tractors, Wheeled
• $39,830 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-067553/001/HP, DELIVERY DATE: 2006-08-31
  DETAILS: Trucks and Truck Tractors, Wheeled
• $37,356 to Daimler Chrysler Canada Inc.
  CONTRACT #W8476-067620/001/HP, DELIVERY DATE: 2006-12-30
  DETAILS: Passenger Motor Vehicles
• $33,705 to Cooksville Interiors (Mississauga) Ltd.
  CONTRACT #W0113-050397/001/BOR, DELIVERY DATE: 2006-01-31
  DETAILS: Flooring Contractors
• $33,191 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-067547/001/HP, DELIVERY DATE: 2006-08-31
  DETAILS: Trucks and Truck Tractors, Wheeled
• $28,419 to General Motors of Canada Limited
  CONTRACT #W8476-067558/001/HP, DELIVERY DATE: 2006-08-31
  DETAILS: Trucks and Truck Tractors, Wheeled
• $24,968 to General Motors of Canada Limited
  CONTRACT #W8476-067606/001/HP, DELIVERY DATE: 2006-12-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $24,000 to University of Strathclyde
  CONTRACT #W7702-05R095/001/EDM, DELIVERY DATE: 2006-02-02
  DETAILS: Military (R&D)
• $23,320 to Daimler Chrysler Canada Inc.
  CONTRACT #W8476-067626/001/HP, DELIVERY DATE: 2006-12-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $20,476 to Lowe-Martin Company Inc.
  CONTRACT #W5830-030002/008/CW, DELIVERY DATE: 2005-12-21
  DETAILS: Professional Services
• $19,819 to WARWICK TECHNOLOGY LIMITED
  CONTRACT #W0046-06Q909/001/KIN, DELIVERY DATE: 2006-02-02
  DETAILS: Laboratory Equipment and Supplies
• $19,452 to MALASPINA UNIVERSITY COLLEGE
  CONTRACT #BB27N7, DELIVERY DATE: 2006-02-24
  DETAILS: Educational Services-Business Training
• $18,662 to Daimler Chrysler Canada Inc.
  CONTRACT #W8476-067619/001/HP, DELIVERY DATE: 2006-12-30
  DETAILS: Passenger Motor Vehicles
• $18,505 to Pelican Products Inc. (Canada)
  CONTRACT #W8486-060041/001/PY, DELIVERY DATE: 2005-12-16
  DETAILS: Photographic Equipment and Accessories
• $17,838 to Daisy Manufacturing Company
  CONTRACT #W8486-05HC33/001/BM, DELIVERY DATE: 2006-03-31
  DETAILS: Guns, Through 30 mm
• $17,828 to ROOT INTERNATIONAL INC.
  CONTRACT #W7714-053204/001/PY, DELIVERY DATE: 2006-01-31
  DETAILS: Hardware, Commercial
• $14,552 to Grant H Lawford
  CONTRACT #W0118-053M01/001/WPG, DELIVERY DATE: 2006-01-06
  DETAILS: Cabinets, Lockers, Bins and Shelving
• $14,449 to LOGICUBE
  CONTRACT #W0207-061591/001/PY, DELIVERY DATE: 2005-12-09
  DETAILS: ADP Input-Output and Storage Devices
• $13,719 to Source Medical Corporation
  CONTRACT #W3647-05A078/001/PY, DELIVERY DATE: 2006-01-06
  DETAILS: Medical and Surgical Instruments, Equipment and Supplies
• $12,982 to Ottawa Congress Center
  CONTRACT #C0159AW048 Ln 02, DELIVERY DATE: 2005-12-12
  DETAILS: Administrative and Management Support Services
• $10,700 to Nettoyeur D. R Inc
  CONTRACT #W3699-6-7259, DELIVERY DATE: 2006-12-01
  DETAILS: Professional Services
• $10,143 to Pioneer Land & Env. Services (Calgary)
  CONTRACT #30636, DELIVERY DATE: 2006-03-31
  DETAILS: Environmental Services

2005-12-05: $4,997,038 Canadian public tax dollars spent on:

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

• $1,272,370 to CLIPPER ELITE CARRIERS
  CONTRACT #SC #04/05, DELIVERY DATE: 2006-01-13
  DETAILS: Ships Charter and Support
• $642,000 to G.A. Borstad Associates Ltd.
  CONTRACT #W7701-052372/001/QCL, DELIVERY DATE: 2008-06-30
  DETAILS: Military (R&D)
• $326,570 to Raytheon Canada Limited/Raytheon Canada Limitée
  CONTRACT #W8485-05RJCL/001/NX, DELIVERY DATE: 2006-12-31
  DETAILS: Radio Navigation Equipment, Except Airborne
• $321,000 to Greenley & Associates Incorporated
  CONTRACT #W7711-057949/001/TOR, DELIVERY DATE: 2006-11-30
  DETAILS: Military (R&D)
• $316,827 to Herian Consulting
  CONTRACT #W8486-05OOJS/001/BQ, DELIVERY DATE: 2006-12-04
  DETAILS: Logistics Support Services (Transportation and Defence) - Publications and Data Management
• $256,292 to Thermo Electron (Calgary) Limited
  CONTRACT #W7702-050678/001/CAL, DELIVERY DATE: 2006-03-31
  DETAILS: Generators and Generator Sets, Electrical
• $219,700 to Kenalex Construction Company Ltd.
  CONTRACT #30452, DELIVERY DATE: 2006-03-05
  DETAILS: Installation work
• $151,267 to David Clark Company Inc
  CONTRACT #W8485-060761/001/BY, DELIVERY DATE: 2006-03-31
  DETAILS: Headsets, Handsets, Microphones and Speakers
• $143,979 to Mustang Survival Corp.
  CONTRACT #W8485-060142/001/PR, DELIVERY DATE: 2006-03-10
  DETAILS: Marine Life Saving and Diving Equipment
• $143,487 to Simex Equipment Inc
  CONTRACT #W8486-067660/001/HN, DELIVERY DATE: 2006-06-02
  DETAILS: Antennas, Waveguides and Related Equipment
• $135,088 to Aqua-Lung Canada Ltd.
  CONTRACT #W8485-060854/001/PR, DELIVERY DATE: 2006-12-05
  DETAILS: Marine Life Saving and Diving Equipment
• $109,397 to Noritsu Canada Ltd.
  CONTRACT #W8484-06EC23/001/PV, DELIVERY DATE: 2006-02-13
  DETAILS: Photographic Equipment and Accessories
• $99,510 to CO TAL CO INC
  CONTRACT #W0046-050024/001/KIN, DELIVERY DATE: 2006-12-05
  DETAILS: Information Systems - Other Than Categorized Under EDP Professional Services B404
• $94,093 to Vision Research Inc.
  CONTRACT #W7711-053004/001/TOR, DELIVERY DATE: 2007-01-29
  DETAILS: Photographic Equipment and Accessories
• $69,864 to ASMI-Advance Systems Marketing International Inc.
  CONTRACT #W8485-06MB46/001/ET, DELIVERY DATE: 2006-12-05
  DETAILS: ADP Software
• $63,940 to AJJA Information Technology Consultants Inc.
  CONTRACT #W2282-06-0048, DELIVERY DATE: 2006-03-24
  DETAILS: Professional Services
• $63,933 to Engineering Contracting Plus Ltd.
  CONTRACT #W0113-050509/001/BOR, DELIVERY DATE: 2006-02-24
  DETAILS: General Contractor Services, N.E.S.
• $50,935 to 600 Group Equipment Ltd
  CONTRACT #W3474-06X910/001/KIN, DELIVERY DATE: 2006-12-05
  DETAILS: Lathes (Metal Working)
• $47,750 to Eastern Roofing
  CONTRACT #30492, DELIVERY DATE: 2006-01-04
  DETAILS: Building completion and finishing work
• $44,084 to Outdoor Outfits Limited
  CONTRACT #W8486-055149/001/PR, DELIVERY DATE: 2006-12-05
  DETAILS: Leather
• $42,500 to Rohde & Schwarz Canada Inc.
  CONTRACT #W8486-067660/002/HN, DELIVERY DATE: 2006-02-03
  DETAILS: Antennas, Waveguides and Related Equipment
• $41,500 to Dynalco Controls Corporation
  CONTRACT #W8482-065979/001/ML, DELIVERY DATE: 2007-09-30
  DETAILS: Miscellaneous Items
• $36,915 to Ajilon Consulting
  CONTRACT #W2282-06-0047, DELIVERY DATE: 2006-03-31
  DETAILS: Professional Services
• $29,056 to VEN-REZ PRODUCTS LIMITED
  CONTRACT #W010C-05C699/001/PWA, DELIVERY DATE: 2006-03-31
  DETAILS: CHAIR, CAFETERIA
• $27,685 to Aazhoodenal Territorial Management Association
  CONTRACT #05/1098, DELIVERY DATE: 2005-11-30
  DETAILS: Professional Services
• $26,761 to 353903 ONTARIO LTD
  CONTRACT #W3554-065482/001/HAL, DELIVERY DATE: 2005-12-31
  DETAILS: TENTS AND TARPAULINS - RENTAL
• $24,800 to Carleton University
  CONTRACT #W7714-050949/001/SV, DELIVERY DATE: 2006-12-29
  DETAILS: ROBOTICS TECHNOLOGY
• $24,500 to THE UNIVERSITY OF WATERLO
  CONTRACT #W7714-050943/001/SV, DELIVERY DATE: 2006-03-31
  DETAILS: Computer Systems Security (R&D)
• $23,433 to Unisource Technology Inc
  CONTRACT #W8486-060114/001/HN, DELIVERY DATE: 2006-02-05
  DETAILS: Electric Portable and Hand Lighting Equipment
• $18,137 to R NICHOLLS DISTRIBUTORS INC LE
  CONTRACT #W8486-060112/001/HN, DELIVERY DATE: 2006-02-05
  DETAILS: Electric Portable and Hand Lighting Equipment
• $17,762 to TELUS Communications Inc.
  CONTRACT #W0103-068049/001/VIC, DELIVERY DATE: 2005-12-08
  DETAILS: Steel Towers and Antennas, Communications - Installation
• $17,490 to 059133 N B Inc
  CONTRACT #W0105-061785/001/MCT, DELIVERY DATE: 2005-12-30
  DETAILS: DESK
• $17,083 to Dasco Data Products Limited
  CONTRACT #W8480-050400/001/HN, DELIVERY DATE: 2006-02-05
  DETAILS: Cabinets, Lockers, Bins and Shelving
• $15,890 to Sourcetec Industries, Inc.
  CONTRACT #W0113-05C232/001/BOR, DELIVERY DATE: 2006-03-31
  DETAILS: TABLE, TRACING AND DRAFTING (LIGHT TABLE)
• $14,925 to INFRAGISTICS INC
  CONTRACT #W8486-06JA29/001/ET, DELIVERY DATE: 2005-12-05
  DETAILS: ADP Software
• $12,832 to Simex Equipment Inc
  CONTRACT #W8482-067487/001/PY, DELIVERY DATE: 2006-03-31
  DETAILS: Hardware, Commercial
• $12,326 to Premier Tech 2000 ltee
  CONTRACT #W0106-05MD03/001/BAL, DELIVERY DATE: 2005-12-15
  DETAILS: Sewage Treatment Equipment
• $10,839 to B.S.F. Inc
  CONTRACT #W8485-060762/001/BY, DELIVERY DATE: 2006-06-30
  DETAILS: Miscellaneous Aircraft Accessories and Components
• $10,518 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8486-069446/001/PY, DELIVERY DATE: 2006-06-30
  DETAILS: Electrical Hardware and Supplies

2005-12-06: $17,300,684 Canadian public tax dollars spent on:

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

• $12,219,749 to SKYLINK AVIATION
  CONTRACT #460, DELIVERY DATE: 2006-01-28
  DETAILS: Air Transportation
• $1,597,947 to Panasonic Canada Inc.
  CONTRACT #W8486-060007/001/EJ, DELIVERY DATE: 2008-12-31
  DETAILS: Automatic Data Processing Equipment, System Configuration
• $1,066,319 to AMTEK Engineering Services Ltd
  CONTRACT #W8482-05V320/001/BQ, DELIVERY DATE: 2008-01-08
  DETAILS: Logistics Support Services (Transportation and Defence) - Publications and Data Management
• $481,273 to The Pyxis Innovation Inc.
  CONTRACT #W7701-052940/001/QCL, DELIVERY DATE: 2006-06-15
  DETAILS: Military (R&D)
• $392,540 to 3M Canada Company
  CONTRACT #W8486-060142/001/PD, DELIVERY DATE: 2006-01-06
  DETAILS: Safety and Rescue Equipment
• $315,100 to Blunden Construction (1995) Limited
  CONTRACT #30494, DELIVERY DATE: 2006-03-29
  DETAILS: Building completion and finishing work
• $153,310 to Promaxis Systems Inc.
  CONTRACT #W8484-05AA42/001/BQ, DELIVERY DATE: 2006-12-05
  DETAILS: Logistics Support Services (Transportation and Defence) - Publications and Data Management
• $140,317 to TRIVEC AVANT CORPORATION
  CONTRACT #W8486-069683/001/BY, DELIVERY DATE: 2006-03-06
  DETAILS: Antennas, Waveguides and Related Equipment
• $116,158 to XL Electric Limited
  CONTRACT #30397, DELIVERY DATE: 2006-03-06
  DETAILS: Building completion and finishing work
• $110,400 to Gabriel Construction Ltd.
  CONTRACT #30370, DELIVERY DATE: 2006-03-06
  DETAILS: Construction works for buildings
• $102,469 to Lab-Volt (Québec) Ltée
  CONTRACT #W0103-061771/001/VIC, DELIVERY DATE: 2006-02-14
  DETAILS: Electrical Hardware and Supplies
• $84,395 to Ajilon Consulting
  CONTRACT #DCCO-2-2005 (2005-DCCO-0037), DELIVERY DATE: 2007-06-29
  DETAILS: Informatics Professional Services
• $59,221 to 4103025 Canada Inc.
  CONTRACT #W8485-069733/002/PR, DELIVERY DATE: 2006-04-30
  DETAILS: Clothing, Special Purpose
• $42,795 to RISO CANADA INC
  CONTRACT #W3380-063662/001/MTA, DELIVERY DATE: 2005-12-10
  DETAILS: Automatic Data Processing Equipment, System Configuration
• $40,250 to KONE Inc.
  CONTRACT #W0105-06E005/001/PWB, DELIVERY DATE: 2007-03-31
  DETAILS: Elevator Installation
• $40,000 to AVW Telav
  CONTRACT #Articles of Agreement, DELIVERY DATE: 2005-12-08
  DETAILS: Professional Services
• $40,000 to AVW Telav
  CONTRACT #Articles of Agreement, DELIVERY DATE: 2005-12-12
  DETAILS: Professional Services
• $38,663 to Mitchell Aviation Ltd
  CONTRACT #W8485-061333/001/BY, DELIVERY DATE: 2006-06-30
  DETAILS: Aircraft Maintenance and Repair Shop Specialized Equipment
• $32,732 to Laboratoires d'analyses S.M. inc.
  CONTRACT #30499, DELIVERY DATE: 2006-03-31
  DETAILS: Environmental Services
• $32,280 to MYKOTRONX, INC.
  CONTRACT #W8474-06MA87/001/QE, DELIVERY DATE: 2007-03-06
  DETAILS: Communications Security Equipment and Components
• $30,866 to EagleSpirit Marketing INC.
  CONTRACT #W0105-068394/001/MCT, DELIVERY DATE: 2006-01-06
  DETAILS: Automatic Data Processing Equipment, System Configuration
• $29,661 to Honda Canada Inc.
  CONTRACT #W8476-067593/001/HP, DELIVERY DATE: 2006-08-31
  DETAILS: Passenger Motor Vehicles
• $25,496 to Toyota Canada Inc.
  CONTRACT #W8476-067682/001/HP, DELIVERY DATE: 2006-10-10
  DETAILS: Passenger Motor Vehicles
• $20,018 to AVW TELAV/ISTS
  CONTRACT #05/0955, DELIVERY DATE: 2006-03-07
  DETAILS: Telecommunications - Video Conferencing
• $17,597 to Enviromark Inc.
  CONTRACT #W0125-06EN10/001/KIN, DELIVERY DATE: 2006-12-06
  DETAILS: ANALYZERS LIQUID SAMPLE
• $14,209 to Janssen-Ortho Inc.
  CONTRACT #W3647-05A082/001/PY, DELIVERY DATE: 2005-12-31
  DETAILS: Laboratory Equipment and Supplies
• $12,787 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8482-067273/001/HP, DELIVERY DATE: 2006-04-26
  DETAILS: Valves, Nonpowered
• $12,294 to Atlantica Learning Corporation Inc
  CONTRACT #W010A-06N216/001/HAL, DELIVERY DATE: 2005-12-13
  DETAILS: Technical/Vocational Training
• $11,127 to RAND NORTH AMERICA,INC.
  CONTRACT #W7707-053142/001/HAL, DELIVERY DATE: 2005-12-21
  DETAILS: ADP Input-Output and Storage Devices
• $10,711 to 6075771 Canada Incorporated
  CONTRACT #W0053-05YE15/001/TOR, DELIVERY DATE: 2006-03-31
  DETAILS: TRAINING SERVICES GENERALLY
• $10,000 to Peinture RL Inc.
  CONTRACT #W0106-5-625V, DELIVERY DATE: 2006-01-31
  DETAILS: Operation and Maintenance Services of a technical/Scientific facility

2005-12-07: $3,880,549 Canadian public tax dollars spent on:

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

• $1,802,950 to PEERLESS GARMENTS LTD.
  CONTRACT #W8486-053174/001/PR, DELIVERY DATE: 2006-12-07
  DETAILS: Individual Equipment
• $336,780 to JM General Contractors Ltd
  CONTRACT #30447, DELIVERY DATE: 2006-04-01
  DETAILS: Installation work
• $311,821 to SPRINGCREST INC.
  CONTRACT #W8482-066842/001/HP, DELIVERY DATE: 2006-09-21
  DETAILS: Power and Hand Pumps
• $107,002 to Hyundai Motor America c/o Hyundai Auto Canada
  CONTRACT #W8476-067684/001/HP, DELIVERY DATE: 2006-12-30
  DETAILS: Passenger Motor Vehicles
• $85,504 to Avtron Manufacturing, Inc.
  CONTRACT #W0138-050019/001/BAL, DELIVERY DATE: 2006-03-31
  DETAILS: LOAD BANKS, PORTABLE AND PERMANENT MOUNTED
• $84,248 to General Dynamics Land Systems - Canada Corporation
  CONTRACT #W8486-067507/005/BL, DELIVERY DATE: 2006-08-22
  DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
• $83,373 to Patlon Aircraft & Industries Limited
  CONTRACT #W8485-060707/002/BY, DELIVERY DATE: 2006-09-29
  DETAILS: Aircraft Wheel and Brake Systems
• $80,729 to IRVIN AEROSPACE CANADA LTD
  CONTRACT #W8485-05SBAC/002/BY, DELIVERY DATE: 2006-07-31
  DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment
• $80,000 to CIMA+ (Quebec)
  CONTRACT #30680, DELIVERY DATE: 2006-12-07
  DETAILS: Architect and Engineering Services - Related To Construction
• $80,000 to Geo-Logic Inc. (Pembroke)
  CONTRACT #30681, DELIVERY DATE: 2006-12-07
  DETAILS: Architect and Engineering Services - Related To Construction
• $65,000 to Michael W. McKnight Architect Inc.
  CONTRACT #30536, DELIVERY DATE: 2006-10-02
  DETAILS: Architect and Engineering Services - Related To Construction
• $64,120 to SMITHS DETECTION MONTREAL INC.
  CONTRACT #W8485-05RJCU/001/PD, DELIVERY DATE: 2006-01-20
  DETAILS: Hazard-Detecting Instruments and Apparatus
• $63,986 to MANUFACTURIER DE PORTES ACCEN
  CONTRACT #W0130-05216M/001/MTC, DELIVERY DATE: 2006-03-31
  DETAILS: Other Installation Work
• $58,072 to Contract
  CONTRACT #W8486-069465/001/GRK, DELIVERY DATE: 2005-12-07
  DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
• $53,000 to Michael W. McKnight Architect Inc.
  CONTRACT #30673, DELIVERY DATE: 2006-10-02
  DETAILS: Architect and Engineering Services - Related To Construction
• $50,375 to Applied Research Associates, Inc.
  CONTRACT #W7711-057971/001/TOR, DELIVERY DATE: 2006-03-31
  DETAILS: Military (R&D)
• $49,000 to Matrix Consulting Incorporated
  CONTRACT #30593, DELIVERY DATE: 2006-01-31
  DETAILS: Architect and Engineering Services - Related To Construction
• $41,377 to J.H. Ryder Machinery Limited
  CONTRACT #W8476-067137/001/HS, DELIVERY DATE: 2007-03-31
  DETAILS: Warehouse Trucks and Tractors, Self-Propelled
• $31,168 to CANADA METAL EST LTÉE
  CONTRACT #W8482-067333/001/PY, DELIVERY DATE: 2006-01-27
  DETAILS: Hardware, Commercial
• $24,334 to Agfa Inc.
  CONTRACT #W3647-05A063/001/PV, DELIVERY DATE: 2006-12-06
  DETAILS: Laboratory Equipment and Supplies
• $22,553 to Daimler Chrysler Canada Inc.
  CONTRACT #W8476-067687/001/HP, DELIVERY DATE: 2006-12-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $22,245 to BVA
  CONTRACT #W0130-05SJ03/001/MTB, DELIVERY DATE: 2006-02-28
  DETAILS: Other Environmental Studies
• $21,150 to Amron International
  CONTRACT #W8482-066814/001/PV, DELIVERY DATE: 2006-12-06
  DETAILS: Chemical Analysis Instruments
• $20,825 to Rideout Tool & Machine Inc.
  CONTRACT #W0100-061824/001/HAL, DELIVERY DATE: 2005-12-21
  DETAILS: Woodworking Machines
• $18,655 to WILLIAM SCULLY LIMITED
  CONTRACT #W8486-069671/001/PR, DELIVERY DATE: 2006-04-30
  DETAILS: Badges and Insignia
• $18,655 to WILLIAM SCULLY LIMITED
  CONTRACT #W8486-069672/001/PR, DELIVERY DATE: 2006-04-30
  DETAILS: Badges and Insignia
• $18,617 to Jaymar Diesel Ltd.
  CONTRACT #W8482-066999/001/ML, DELIVERY DATE: 2006-03-07
  DETAILS: Packing and Gasket Material
• $18,586 to FIBROCAP INC
  CONTRACT #W0106-05M249/001/BAL, DELIVERY DATE: 2006-01-01
  DETAILS: Vehicle Accessory, Box Cap for Light Trucks (Fibreglass or Aluminum)
• $17,854 to DEPRO GVB INCORPORATED
  CONTRACT #W8482-067354/001/PY, DELIVERY DATE: 2006-01-31
  DETAILS: Gases, Compressed and Liquified
• $16,972 to Permacrete Restoration Services Limited
  CONTRACT #W010C-06C517/001/PWA, DELIVERY DATE: 2006-01-30
  DETAILS: Concrete Work
• $15,729 to Pierre Electrique inc
  CONTRACT #W0138-050045/001/BAL, DELIVERY DATE: 2006-03-31
  DETAILS: Electrical Installations and Major Repairs
• $15,221 to SATURN INDUSTRIES LTD
  CONTRACT #W0117-051328/001/WPG, DELIVERY DATE: 2006-03-31
  DETAILS: Trailers
• $14,982 to MARTIN BAKER AIRCRAFT CORPORATION
  CONTRACT #W8485-061392/001/GRK, DELIVERY DATE: 2005-12-07
  DETAILS: Miscellaneous Aircraft Accessories and Components
• $14,919 to TRI-ED LTD
  CONTRACT #W0106-05AD40/001/BAL, DELIVERY DATE: 2005-12-12
  DETAILS: Intrusion Alarm Turnkey Systems
• $14,312 to Vartech Systems Inc.
  CONTRACT #W3555-06E981/001/VIC, DELIVERY DATE: 2006-01-15
  DETAILS: Monitor, CRT or LCD, Microcomputer Etc.
• $12,806 to Ortho Clinical Diagnostic
  CONTRACT #W0103-5-1TBC, DELIVERY DATE: 2006-12-07
  DETAILS: Professional Services
• $12,046 to Bombardier Inc. Mass Transit Division
  CONTRACT #W8486-068357/001/TOR, DELIVERY DATE: 2006-02-28
  DETAILS: Valves, Nonpowered
• $11,010 to Telecom Computer Inc.
  CONTRACT #W0207-061682/001/PY, DELIVERY DATE: 2005-12-21
  DETAILS: ADP Input-Output and Storage Devices
• $10,529 to Electrolab Limited
  CONTRACT #W0113-05C236/001/BOR, DELIVERY DATE: 2006-05-31
  DETAILS: Training Aids, Electronic, N.E.S.
• $10,044 to Daniel Sawler
  CONTRACT #W3647-05A071/001/PY, DELIVERY DATE: 2005-12-21
  DETAILS: Replenishable Field Medical Sets, Kits, and Outfits

2005-12-08: $11,600,749 Canadian public tax dollars spent on:

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

• $6,047,742 to UNITED STATES DEPARTMENT OF THE NAVY (NAVSEA)
  CONTRACT #W8483-05WF08/001/USW, DELIVERY DATE: 2005-12-09
  DETAILS: Gas Turbines and Jet Engines; Non-Aircraft Prime Mover, Aircraft Non-Prime Mover, and Components
• $589,769 to Backman Vidcom Limited
  CONTRACT #30454, DELIVERY DATE: 2006-04-01
  DETAILS: Installation work
• $530,865 to K-Rite Construction Ltd.
  CONTRACT #30558, DELIVERY DATE: 2006-03-28
  DETAILS: Building completion and finishing work
• $491,063 to RACAL ACOUSTICS LTD
  CONTRACT #W8486-069794/001/GRK, DELIVERY DATE: 2005-12-08
  DETAILS: Headsets, Handsets, Microphones and Speakers
• $375,823 to MKI Travel & Conference Management Inc.
  CONTRACT #WN536-050008/001/CX, DELIVERY DATE: 2006-05-30
  DETAILS: Events Planning and Management
• $352,952 to MacDonald, Dettwiler and Associates Ltd.
  CONTRACT #W7714-040863/001/SV, DELIVERY DATE: 2007-01-31
  DETAILS: Military (R&D)
• $349,407 to G.J. Cahill & Company (1979) Limited
  CONTRACT #30297, DELIVERY DATE: 2006-03-08
  DETAILS: Installation work
• $300,128 to Stratos
  CONTRACT #601-09-593, DELIVERY DATE: 2007-01-04
  DETAILS: D399B - Telecommunications
• $300,128 to Stratos
  CONTRACT #601-09-594, DELIVERY DATE: 2007-01-04
  DETAILS: D399B - Telecommunications
• $299,965 to University of Victoria
  CONTRACT #W7701-052677/001/QCL, DELIVERY DATE: 2008-03-31
  DETAILS: Military (R&D)
• $232,000 to UNITED STATES DEPARTMENT OF THE ARMY (USASAC)
  CONTRACT #W8486-06LA21/001/USW, DELIVERY DATE: 2005-12-09
  DETAILS: ADP Software
• $202,765 to Ahearn & Soper inc
  CONTRACT #W8474-06MAA2/001/QE, DELIVERY DATE: 2006-02-28
  DETAILS: Communications Security Equipment and Components
• $164,032 to ALWAYS "On" UPS Systems Inc.
  CONTRACT #W3647-05A084/001/HN, DELIVERY DATE: 2005-12-31
  DETAILS: Miscellaneous Electric Power and Distribution Equipment
• $145,475 to Turkstra Modular Builders
  CONTRACT #30555, DELIVERY DATE: 2006-01-26
  DETAILS: Installation work
• $102,464 to Zoll Medical Canada Inc.
  CONTRACT #W3647-05A066/001/PV, DELIVERY DATE: 2006-03-31
  DETAILS: Medical and Surgical Instruments, Equipment and Supplies
• $95,305 to Simex Equipment Inc
  CONTRACT #W8485-060920/001/BY, DELIVERY DATE: 2006-04-28
  DETAILS: Electric Vehicular Lights and Fixtures
• $85,600 to DMR Conseil Inc.
  CONTRACT #W7701-54034, DELIVERY DATE: 2006-03-31
  DETAILS: Informatics Professional Services
• $83,452 to GE Security Canada
  CONTRACT #W2585-055167/001/STN, DELIVERY DATE: 2006-02-01
  DETAILS: Intrusion Alarms
• $80,000 to High Point Environmental Inc
  CONTRACT #30415, DELIVERY DATE: 2006-03-31
  DETAILS: Environmental Services
• $71,335 to Hyundai Motor America c/o Hyundai Auto Canada
  CONTRACT #W8476-067691/001/HP, DELIVERY DATE: 2006-12-08
  DETAILS: Passenger Motor Vehicles
• $55,805 to KTI Kanatek Technologies Inc.
  CONTRACT #W0207-061034/001/EJ, DELIVERY DATE: 2006-01-09
  DETAILS: Automatic Data Processing Equipment, System Configuration
• $46,060 to MYKOTRONX, INC.
  CONTRACT #W8474-06MAC6/001/QE, DELIVERY DATE: 2007-03-07
  DETAILS: Communications Security Equipment and Components
• $46,000 to Martec Limited
  CONTRACT #W7707-053119/001/HAL, DELIVERY DATE: 2006-06-30
  DETAILS: Computer Science (R&D)
• $45,503 to Daimler Chrysler Canada Inc.
  CONTRACT #W8476-067690/001/HP, DELIVERY DATE: 2006-12-08
  DETAILS: Trucks and Truck Tractors, Wheeled
• $41,195 to EMCON Emanation Control Ltd.
  CONTRACT #W8474-06MAE4/001/QE, DELIVERY DATE: 2006-01-30
  DETAILS: Communications Security Equipment and Components
• $36,461 to Aviall Services, Inc. Government Contracts
  CONTRACT #W8485-060043/001/BY, DELIVERY DATE: 2006-12-08
  DETAILS: Miscellaneous Engine Accessories, Aircraft
• $33,036 to MAXSYS PROFESSIONALS & SOLUTIONS INCORPORATED
  CONTRACT #W8486-05OOFM/001/BQ, DELIVERY DATE: 2006-07-02
  DETAILS: Logistics Support Services (Transportation and Defence) - Publications and Data Management
• $30,996 to J.H. Ryder Machinery Limited
  CONTRACT #W8476-067020/001/HS, DELIVERY DATE: 2006-12-07
  DETAILS: Warehouse Trucks and Tractors, Self-Propelled
• $30,606 to NATIONAL SECURITY AGENCY (NSA)
  CONTRACT #30001-050009/001/USW, DELIVERY DATE: 2005-12-09
  DETAILS: Communications Security Equipment and Components
• $29,949 to Mike Pugh Electrical
  CONTRACT #30493, DELIVERY DATE: 2006-01-27
  DETAILS: Installation work
• $26,569 to St-Joseph Print Group
  CONTRACT #W5830-030002/007/CW, DELIVERY DATE: 2006-02-14
  DETAILS: Professional Services
• $25,893 to Lockheed Martin Aeronautics Services International
  CONTRACT #W8485-060493/006/BY, DELIVERY DATE: 2006-09-11
  DETAILS: Miscellaneous Aircraft Accessories and Components
• $24,984 to Hangar 13 Art & Design
  CONTRACT #W5830-030001/012/CW, DELIVERY DATE: 2006-03-25
  DETAILS: Professional Services
• $24,075 to I.M.P. Group Limited
  CONTRACT #W0207-050005/001/PY, DELIVERY DATE: 2005-12-23
  DETAILS: ADP Input-Output and Storage Devices
• $22,006 to WebCT
  CONTRACT #W0046-06X169/001/KIN, DELIVERY DATE: 2006-12-31
  DETAILS: Software Suppliers, Application, Business, Personnel Management, EDP
• $21,000 to Richard L.Dill
  CONTRACT #W0105-060359/001/MCT, DELIVERY DATE: 2006-08-04
  DETAILS: Temporary Help Services - Administrative
• $18,304 to Institut National d'Optique
  CONTRACT #W7701-52652, DELIVERY DATE: 2006-03-31
  DETAILS: Engineering and Technical Services - Weapon Systems related
• $17,425 to SARGENT CONTROLS & AEROSPACE
  CONTRACT #W8485-061159/001/BY, DELIVERY DATE: 2006-06-15
  DETAILS: Bearings, Plain, Unmounted
• $17,173 to 2071479 Ontario Limited
  CONTRACT #W0107-06TN13/001/PET, DELIVERY DATE: 2006-03-31
  DETAILS: MISCELLANEOUS CONSTRUCTION EQUIPMENT - RENTAL
• $16,527 to E.C.S. - ESPORTAZIONE COMPONENTI
  CONTRACT #W8486-069482/001/GRK, DELIVERY DATE: 2005-12-08
  DETAILS: Hardware, Commercial
• $15,900 to MYKOTRONX, INC.
  CONTRACT #W8474-06MA90/001/QE, DELIVERY DATE: 2007-03-07
  DETAILS: Communications Security Equipment and Components
• $15,301 to 1007406 Ontario Inc
  CONTRACT #W0125-06A040/001/TOR, DELIVERY DATE: 2006-01-09
  DETAILS: Trailers
• $13,509 to MYKOTRONX, INC.
  CONTRACT #W8474-06MA99/001/QE, DELIVERY DATE: 2007-03-07
  DETAILS: Communications Security Equipment and Components
• $12,500 to The Governing Council of the University of Toronto
  CONTRACT #W010A-06N200/001/HAL, DELIVERY DATE: 2006-04-10
  DETAILS: Technical/Vocational Training
• $11,882 to XCG Consultants Ltd (Kingston)
  CONTRACT #30706, DELIVERY DATE: 2006-11-30
  DETAILS: Environmental study
• $11,412 to General Dynamics Land Systems - Canada Corporation
  CONTRACT #W8486-067219/004/BL, DELIVERY DATE: 2006-07-05
  DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
• $10,408 to Spartan Athletic Products Limited
  CONTRACT #W0100-06P188/001/HAL, DELIVERY DATE: 2006-01-31
  DETAILS: Gymnasium Equipment

2005-12-09: $19,979,146 Canadian public tax dollars spent on:

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

• $12,581,637 to Contract
  CONTRACT #W8484-05YA05/001/USW, DELIVERY DATE: 2005-12-10
  DETAILS: Guided Missiles
• $3,912,659 to Seimac Limited
  CONTRACT #W8485-05DR10/001/QF, DELIVERY DATE: 2015-03-31
  DETAILS: Distress Beacon (Airborne)
• $470,720 to Regent Construction (2002)(New Maryland)
  CONTRACT #30508, DELIVERY DATE: 2006-04-07
  DETAILS: Installation work
• $454,622 to XL Electric Limited
  CONTRACT #30704, DELIVERY DATE: 2006-06-07
  DETAILS: Installation work
• $292,973 to Agilent Technologies Canada Inc.
  CONTRACT #W8484-06EAA1/001/HN, DELIVERY DATE: 2006-01-27
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
• $225,214 to Institut national d'optique
  CONTRACT #W7711-057967/001/TOR, DELIVERY DATE: 2007-10-19
  DETAILS: Military (R&D)
• $204,700 to Commercial Safety College
  CONTRACT #05/0200, DELIVERY DATE: 2007-01-11
  DETAILS: Technical / Vocational Training
• $182,411 to INTERIOR LIFT TRUCK SERVICES
  CONTRACT #W3555-06M922/001/VIC, DELIVERY DATE: 2005-12-12
  DETAILS: Lift, Hydraulic, Aerial Work
• $116,320 to First Air
  CONTRACT #09-Dec-05, DELIVERY DATE: 2006-03-11
  DETAILS: Air Passenger Service
• $99,646 to GE Capital Modular Space (Chateauguay)
  CONTRACT #30509, DELIVERY DATE: 2007-09-30
  DETAILS: Assembly and erection of prefabricated construction
• $86,000 to Thermo Coustics Limited
  CONTRACT #30601, DELIVERY DATE: 2006-03-09
  DETAILS: Installation work
• $84,581 to IMG-Golder Corporation
  CONTRACT #30429, DELIVERY DATE: 2006-12-31
  DETAILS: Social studies and humanities
• $81,213 to MARATHON WATCH COMPANY LTD.
  CONTRACT #W8486-067380/001/PR, DELIVERY DATE: 2006-03-23
  DETAILS: Household Furnishings
• $80,000 to Colbourne & Kembel (SEE NOTE)
  CONTRACT #30276, DELIVERY DATE: 2006-03-24
  DETAILS: Architect and Engineering Services - Not related To Construction
• $78,482 to Hyperactive Productions Inc.
  CONTRACT #W5830-050212/001/CX, DELIVERY DATE: 2006-03-01
  DETAILS: Video Production Services
• $71,000 to Maritime Fence Ltd
  CONTRACT #30535, DELIVERY DATE: 2006-02-07
  DETAILS: Installation work
• $67,600 to Wahl Construction Ltd.
  CONTRACT #30682, DELIVERY DATE: 2006-03-20
  DETAILS: Construction works for buildings
• $55,800 to Friesen Tokar Architectural
  CONTRACT #30556, DELIVERY DATE: 2006-02-15
  DETAILS: Architect and Engineering Services - Related To Construction
• $51,425 to Aero Precision Industries
  CONTRACT #W8485-061120/001/BY, DELIVERY DATE: 2006-08-11
  DETAILS: Aircraft Air Conditioning, Heating and Pressurizing Equipment
• $48,150 to Imago Machine Vision Inc.
  CONTRACT #W7701-53077/A, DELIVERY DATE: 2006-06-30
  DETAILS: Informatics Professional Services
• $46,200 to Roth and Der Architects Ltd
  CONTRACT #30126, DELIVERY DATE: 2006-02-15
  DETAILS: Architect and Engineering Services - Related To Construction
• $41,450 to Daimler Chrysler Canada Inc.
  CONTRACT #W8476-067683/001/HP, DELIVERY DATE: 2006-12-09
  DETAILS: Trucks and Truck Tractors, Wheeled
• $38,718 to Roy E. Hanson Jr. Mfg.
  CONTRACT #W8472-05CD10/001/PY, DELIVERY DATE: 2006-01-31
  DETAILS: Storage Tanks
• $37,450 to HYPERACTIVE PRODUCTIONS
  CONTRACT #W5830-050212/001/CX, DELIVERY DATE: 2006-03-23
  DETAILS: Professional Services
• $37,000 to Morris Thuemen Architects
  CONTRACT #30744, DELIVERY DATE: 2006-03-15
  DETAILS: Architect and Engineering Services - Not related To Construction
• $33,900 to Magna IV Engineering (Edmonton)
  CONTRACT #30592, DELIVERY DATE: 2006-12-03
  DETAILS: Architect and Engineering Services - Related To Construction
• $33,876 to Unisource Technology Inc
  CONTRACT #W8485-060564/004/BY, DELIVERY DATE: 2006-05-29
  DETAILS: Connectors, Electrical
• $33,709 to Frank's Electric
  CONTRACT #30639, DELIVERY DATE: 2006-01-28
  DETAILS: Installation work
• $33,472 to Earth Tech Canada Inc (Calgary)
  CONTRACT #30513, DELIVERY DATE: 2006-01-06
  DETAILS: Architect and Engineering Services - Related To Construction
• $30,981 to 1503880 Ontario Inc
  CONTRACT #W7714-053194/001/HL, DELIVERY DATE: 2006-12-12
  DETAILS: Rigid Wall Shelters
• $29,682 to GOLD-TEX GARMENT MANUFACTURING LIMITED
  CONTRACT #W8486-06JMAG/001/PR, DELIVERY DATE: 2006-03-31
  DETAILS: Underwear and Nightwear, Men's
• $28,000 to AMEC Earth & Environmental(Lloydminster)
  CONTRACT #30698, DELIVERY DATE: 2006-01-31
  DETAILS: Architect and Engineering Services - Related To Construction
• $25,341 to MSLI, GP
  CONTRACT #W8474-06Q263/001/ET, DELIVERY DATE: 2006-03-31
  DETAILS: ADP Software
• $24,546 to Endress + Hauser Canada Ltd.
  CONTRACT #W3555-065091/001/VIC, DELIVERY DATE: 2006-01-20
  DETAILS: Sewage Treatment Equipment
• $24,078 to Contract
  CONTRACT #W0113-050508/001/BOR, DELIVERY DATE: 2006-01-13
  DETAILS: Lighting Equipment, Street
• $23,366 to Derco Aerospace Canada Co.
  CONTRACT #W8485-060043/002/BY, DELIVERY DATE: 2006-12-29
  DETAILS: Miscellaneous Aircraft Accessories and Components
• $21,400 to HYPERACTIVE PRODUCTIONS
  CONTRACT #W5830-050212/001/CX, DELIVERY DATE: 2006-02-09
  DETAILS: Professional Services
• $19,631 to HYPERACTIVE PRODUCTIONS
  CONTRACT #W5830-050212/001/CX, DELIVERY DATE: 2006-03-30
  DETAILS: Professional Services
• $19,398 to Navair Inc
  CONTRACT #W0114-06Q491/001/KIN, DELIVERY DATE: 2006-03-09
  DETAILS: Communications Security Equipment and Components
• $19,046 to commander warehouse
  CONTRACT #W2671-05E013/001/EDM, DELIVERY DATE: 2006-04-03
  DETAILS: Cabinets, Lockers, Bins and Shelving - Installation
• $16,585 to WorkDynamics Technologies Inc.
  CONTRACT #W8484-06Q628/001/ET, DELIVERY DATE: 2005-12-23
  DETAILS: ADP Software
• $16,314 to 4imprint, Inc.
  CONTRACT #W0117-053051/001/WPG, DELIVERY DATE: 2006-03-31
  DETAILS: ADVERTISING DISPLAYS
• $15,192 to Crown Plaza Ottawa
  CONTRACT #05/1022, DELIVERY DATE: 2005-12-14
  DETAILS: Hotels, Motels and Boarding Houses with Cooking Facilities
• $14,690 to 148514 CANADA INC.
  CONTRACT #W3931-050482/001/PY, DELIVERY DATE: 2005-12-31
  DETAILS: Lumber and Related Basic Wood Material
• $12,535 to R.H. MacFarland (1996) Ltd.
  CONTRACT #W3554-065483/001/HAL, DELIVERY DATE: 2005-12-31
  DETAILS: HEATERS, SPACE, ELECTRIC, AIR, RENTAL
• $12,401 to Torry & Sons Plumbing and Heating
  CONTRACT #W0133-050007/001/VIC, DELIVERY DATE: 2005-12-10
  DETAILS: Fire Protection Services - Buildings
• $11,644 to Centre de Conformité ICC Inc.
  CONTRACT #W0113-05C237/001/BOR, DELIVERY DATE: 2005-12-16
  DETAILS: HANDBOOK
• $11,571 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8482-067441/001/PY, DELIVERY DATE: 2006-03-31
  DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associated Hardware
• $11,203 to MSLI, GP
  CONTRACT #W8474-06Q640/001/ET, DELIVERY DATE: 2005-12-23
  DETAILS: ADP Software
• $10,614 to Anixter Canada Inc.
  CONTRACT #W0207-050004/001/PY, DELIVERY DATE: 2005-12-23
  DETAILS: ADP Input-Output and Storage Devices

2005-12-11: $17,890 Canadian public tax dollars spent on:

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

• $17,890 to owen k johnston
  CONTRACT #W168A-06JQ27/001/EDM, DELIVERY DATE: 2006-02-10
  DETAILS: Vehicles, All Terrain, ATV, Wheeled (Except Military Configuration)

2005-12-12: $2,653,503 Canadian public tax dollars spent on:

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

• $792,877 to Mafranc Inc.
  CONTRACT #30395, DELIVERY DATE: 2006-05-03
  DETAILS: Building completion and finishing work
• $379,500 to C-CORE
  CONTRACT #W7714-040865/001/SV, DELIVERY DATE: 2007-06-30
  DETAILS: Military (R&D)
• $224,212 to Unisource Technology Inc
  CONTRACT #W8486-069005/003/TOR, DELIVERY DATE: 2007-04-03
  DETAILS: Fiber Optic Cable Assemblies and Harnesses
• $115,446 to UNITED STATES DEPARTMENT OF THE NAVY (NAVAIR)
  CONTRACT #W8475-05DG02/001/USW, DELIVERY DATE: 2005-12-13
  DETAILS: Miscellaneous Aircraft Accessories and Components
• $98,100 to WALTER LORENZ SURGICAL INC.
  CONTRACT #W8486-05TD03/001/PV, DELIVERY DATE: 2005-12-13
  DETAILS: Dental Instruments, Equipment, and Supplies
• $93,929 to T.J. Nolan Construction Limited
  CONTRACT #30651, DELIVERY DATE: 2006-01-15
  DETAILS: Special trade construction work
• $78,853 to A.R. Construction Ltd.
  CONTRACT #30654, DELIVERY DATE: 2006-01-06
  DETAILS: Special trade construction work
• $69,550 to AJJA
  CONTRACT #W2282-06-0050, DELIVERY DATE: 2006-03-31
  DETAILS: Professional Services
• $67,731 to R NICHOLLS DISTRIBUTORS INC LE
  CONTRACT #W8486-06JMAF/001/PD, DELIVERY DATE: 2006-02-15
  DETAILS: Individual Equipment
• $65,898 to Waterous Power Systems
  CONTRACT #30702, DELIVERY DATE: 2006-03-19
  DETAILS: Installation work
• $65,200 to L.M.L. Electrique (1995) (St-Jean-sur R)
  CONTRACT #30569, DELIVERY DATE: 2006-01-02
  DETAILS: Installation work
• $64,410 to ActivMedia Robotics, LLC
  CONTRACT #W7702-050813/001/CAL, DELIVERY DATE: 2006-03-31
  DETAILS: Robotic Systems and Equipment
• $50,253 to Pearson Education Canada Inc.
  CONTRACT #W0100-06S044/001/HAL, DELIVERY DATE: 2005-12-31
  DETAILS: BOOKS, TEXT (ENGLISH) (EXCEPT PRINTING PRODUCTS PUBLICATIONS)
• $43,499 to Simex Equipment Inc
  CONTRACT #W8486-069045/001/HS, DELIVERY DATE: 2006-01-31
  DETAILS: Vehicular Power Transmission Components
• $35,811 to General Motors of Canada Limited
  CONTRACT #W7701-054106/001/HP, DELIVERY DATE: 2006-12-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $30,468 to Services d'approvisionnement Miltech Procurement Services Limited
  CONTRACT #W8486-054603/001/HS, DELIVERY DATE: 2006-03-29
  DETAILS: Engine Fuel System Components, Non-Aircraft
• $26,984 to Unisource Technology Inc
  CONTRACT #W8485-060481/002/BY, DELIVERY DATE: 2006-11-11
  DETAILS: Airframe Structural Components
• $24,984 to PETER LAMBRIGHT
  CONTRACT #BB27DD, DELIVERY DATE: 2006-03-31
  DETAILS: Temporary Help Services - Task Oriented Work Packages
• $24,503 to Transport Raynald Boulay & Fils
  CONTRACT #CONT-05-06-5223, DELIVERY DATE: 2005-12-22
  DETAILS: Operation and Maintenance Services of a technical/Scientific facility
• $22,551 to Aliant Inc.
  CONTRACT #W3078-05NCCQ/002/PWA, DELIVERY DATE: 2006-12-12
  DETAILS: Data Transmission Service
• $22,249 to Global Upholstery Co. Inc.
  CONTRACT #W1568-066263/001/EDM, DELIVERY DATE: 2006-02-28
  DETAILS: CHAIR (OFFICE)
• $21,557 to Berendsen Fluid Power
  CONTRACT #W0100-06T030/001/HAL, DELIVERY DATE: 2006-02-13
  DETAILS: Amplifiers
• $21,162 to Mustang Survival Corp.
  CONTRACT #W8482-067569/001/PR, DELIVERY DATE: 2006-12-12
  DETAILS: Marine Life Saving and Diving Equipment
• $19,866 to Formes et Jeux
  CONTRACT #CONT-05-06-5231, DELIVERY DATE: 2005-12-23
  DETAILS: Operation and Maintenance Services of a technical/Scientific facility
• $19,861 to Cafétéria N.J. Noonan Inc.
  CONTRACT #5L683-BT0TFX, DELIVERY DATE: 2006-01-22
  DETAILS: Operation and Maintenance Services of a technical/Scientific facility
• $18,203 to GDH Electric Ltd
  CONTRACT #30439, DELIVERY DATE: 2006-04-11
  DETAILS: Installation work
• $17,787 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8482-067497/001/PY, DELIVERY DATE: 2006-06-12
  DETAILS: Wire and Cable, Electrical
• $17,500 to Real Houde Inc.
  CONTRACT #30627, DELIVERY DATE: 2006-06-12
  DETAILS: Installation work
• $17,361 to PIECES D'AVIONS INTER-NATIONALES M H D (1994) INC
  CONTRACT #W8485-060481/001/BY, DELIVERY DATE: 2006-10-10
  DETAILS: Airframe Structural Components
• $15,136 to Simex Equipment Inc
  CONTRACT #W8485-060481/003/BY, DELIVERY DATE: 2006-12-31
  DETAILS: Airframe Structural Components
• $14,600 to Ger-Ro Construction Inc.
  CONTRACT #30628, DELIVERY DATE: 2006-06-12
  DETAILS: Installation work
• $13,939 to Simex Equipment Inc
  CONTRACT #W8485-060923/002/BY, DELIVERY DATE: 2006-08-31
  DETAILS: Bearings, Plain, Unmounted
• $13,939 to Simex Equipment Inc
  CONTRACT #W8485-060923/004/BY, DELIVERY DATE: 2006-08-31
  DETAILS: Bearings, Plain, Unmounted
• $13,802 to R NICHOLLS DISTRIBUTORS INC LE
  CONTRACT #W0125-05PC12/001/TOR, DELIVERY DATE: 2006-01-12
  DETAILS: Individual Equipment
• $10,965 to 1581807 Ontario Limited
  CONTRACT #W8484-06KDC1/001/TOR, DELIVERY DATE: 2006-01-12
  DETAILS: MATERIALS HANDLING EQUIPMENT, MISCELLANEOUS - LEASING
• $10,503 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8486-066985/007/BL, DELIVERY DATE: 2006-06-14
  DETAILS: Vehicular Power Transmission Components
• $10,314 to Dollar Thrifty Automotive Group Canada Inc
  CONTRACT #W8484-06KDC1/002/TOR, DELIVERY DATE: 2006-01-12
  DETAILS: MATERIALS HANDLING EQUIPMENT, MISCELLANEOUS - LEASING

2005-12-13: $8,876,823 Canadian public tax dollars spent on:

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

• $5,844,090 to UNITED STATES DEPARTMENT OF THE ARMY (USASAC)
  CONTRACT #W8484-05ML16/001/USW, DELIVERY DATE: 2005-12-14
  DETAILS: Logistics Support for U.S. Manufactured Military Equipment Currently Operated by Canadian Armed Forces (COLOG)
• $500,000 to Kevlin Corporation
  CONTRACT #W8485-04RJ77/001/BB, DELIVERY DATE: 2010-12-31
  DETAILS: Miscellaneous Aircraft Accessories and Components
• $427,291 to LOUIS TANGUAY INFORMATIQUE INC.
  CONTRACT #W7701-052709/001/QCL, DELIVERY DATE: 2006-03-31
  DETAILS: Military (R&D)
• $197,222 to maple leaf adventures corp.
  CONTRACT #W8482-066825/001/MC, DELIVERY DATE: 2008-01-01
  DETAILS: Sailboats Charter
• $188,669 to Jeviso Contracting Ltd
  CONTRACT #30512, DELIVERY DATE: 2006-02-21
  DETAILS: Installation work
• $186,694 to EMEC Machine Tools Inc.
  CONTRACT #W3474-06X911/001/KIN, DELIVERY DATE: 2006-12-31
  DETAILS: Machine Tools, Miscellaneous
• $168,025 to MacPhee Pontiac Buick GMC Ltd.
  CONTRACT #W010T-06B030/001/HAL, DELIVERY DATE: 2006-03-31
  DETAILS: Truck, (Dump, Stake, Van) Diesel Powered, to 27,499 lbs. GVWR
• $160,500 to Bytown Brigantine Inc
  CONTRACT #W8482-066821/001/MC, DELIVERY DATE: 2008-01-01
  DETAILS: Sailboats Charter
• $156,620 to RONCO Consulting Corporation
  CONTRACT #W6387-06A013/001/GRK, DELIVERY DATE: 2005-12-13
  DETAILS: Commercial Security Guard and Related Services
• $137,388 to ESRI Canada Ltd.
  CONTRACT #W8486-06JA35/001/ET, DELIVERY DATE: 2006-12-13
  DETAILS: ADP Software
• $102,731 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-067692/001/HP, DELIVERY DATE: 2006-12-13
  DETAILS: Passenger Motor Vehicles
• $90,950 to THE MATHEMATICS OF INFORMATION TECHNOLOGY AND COMPLEX STSTEMS INC./LES
  CONTRACT #W7701-052803/001/QCL, DELIVERY DATE: 2008-06-30
  DETAILS: Military (R&D)
• $81,012 to Simex Equipment Inc
  CONTRACT #W8476-066845/001/HN, DELIVERY DATE: 2006-07-12
  DETAILS: Antennas, Waveguides and Related Equipment
• $77,040 to TRUSTSEER CORPORATION
  CONTRACT #W7701-052716/001/QCL, DELIVERY DATE: 2007-03-31
  DETAILS: Military (R&D)
• $64,023 to MARTIN BAKER AIRCRAFT CORPORATION
  CONTRACT #W8485-061403/001/GRK, DELIVERY DATE: 2005-12-13
  DETAILS: Miscellaneous Aircraft Accessories and Components
• $44,950 to SEDAC Environnement (Chicoutimi)
  CONTRACT #30640, DELIVERY DATE: 2006-01-27
  DETAILS: Environmental Services
• $43,114 to Eastern Fence Erectors Limited
  CONTRACT #W0102-05J365/001/PWA, DELIVERY DATE: 2006-02-08
  DETAILS: Fence Construction
• $39,450 to Lewis Engineering Inc.
  CONTRACT #30502, DELIVERY DATE: 2005-12-15
  DETAILS: Architect and Engineering Services - Related To Construction
• $38,619 to O'Donnell Line & Electric Ltd
  CONTRACT #30564, DELIVERY DATE: 2006-02-16
  DETAILS: Installation work
• $37,030 to MacPhee Pontiac Buick GMC Ltd.
  CONTRACT #W010T-06B031/001/HAL, DELIVERY DATE: 2006-03-31
  DETAILS: Truck, (Dump, Stake, Van) Diesel Powered, to 27,499 lbs. GVWR
• $30,485 to DEPRO GVB INCORPORATED
  CONTRACT #W8486-067596/001/BL, DELIVERY DATE: 2006-06-05
  DETAILS: Vehicular Components, Miscellaneous
• $27,855 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8485-060959/003/BY, DELIVERY DATE: 2006-12-12
  DETAILS: Engine Electrical System Components, Aircraft Prime Moving
• $27,496 to General Motors of Canada Limited
  CONTRACT #W8476-067696/001/HP, DELIVERY DATE: 2006-12-13
  DETAILS: Trucks and Truck Tractors, Wheeled
• $26,743 to Lyrtech Inc.
  CONTRACT #W7701-53109, DELIVERY DATE: 2006-03-31
  DETAILS: Design Services
• $25,659 to APPRO-FED
  CONTRACT #W0134-06R025/001/EDM, DELIVERY DATE: 2006-03-31
  DETAILS: TABLE, FOLDING, WOOD
• $24,798 to Geanges Manufacturing and Sales Limited
  CONTRACT #30652, DELIVERY DATE: 2006-02-26
  DETAILS: Installation work
• $23,918 to Expographiq
  CONTRACT #W5916-050001/001/CX, DELIVERY DATE: 2006-02-28
  DETAILS: Fabrication of Exhibits
• $22,104 to Affinity Productions
  CONTRACT #W5830-040191/002/CX, DELIVERY DATE: 2006-03-30
  DETAILS: Professional Services
• $20,940 to Island Corporation
  CONTRACT #W8482-065939/001/PS, DELIVERY DATE: 2006-01-06
  DETAILS: Photographic Supplies
• $15,517 to Kaycom Incorporated
  CONTRACT #W8485-060501/001/BY, DELIVERY DATE: 2006-09-30
  DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment
• $12,198 to BMV Optical Technologies Inc.
  CONTRACT #W7701-053608/001/QCL, DELIVERY DATE: 2006-03-15
  DETAILS: Microscope, Laser
• $11,703 to HARSH ENVIRONMENT APPLIED TECHNOLOGIE INC
  CONTRACT #W7701-053268/001/QCL, DELIVERY DATE: 2006-03-15
  DETAILS: Physical Properties Testing and Inspection Equipment
• $11,289 to Quebecor World Inc.
  CONTRACT #W0106-05416Q/001/MTA, DELIVERY DATE: 2005-12-12
  DETAILS: Foldovers, Others
• $10,700 to APICS Montréal
  CONTRACT #W0106-5-632L, DELIVERY DATE: 2006-03-31
  DETAILS: Business Training

2005-12-14: $3,291,613 Canadian public tax dollars spent on:

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

• $518,289 to Avondale Construction (Halifax)
  CONTRACT #30409, DELIVERY DATE: 2006-05-07
  DETAILS: Building completion and finishing work
• $452,690 to AMERICAN VALLEY AVIATION LTD.
  CONTRACT #W8485-069848/002/BF, DELIVERY DATE: 2006-04-24
  DETAILS: Aircraft Ground Servicing Equipment
• $430,996 to IP Unwired Inc.
  CONTRACT #W7714-040873/001/SV, DELIVERY DATE: 2008-03-31
  DETAILS: Communications (R&D)
• $294,068 to Calian Ltd.
  CONTRACT #W7714-040873/002/SV, DELIVERY DATE: 2008-03-31
  DETAILS: Communications (R&D)
• $213,883 to Sawyer Products, Inc.
  CONTRACT #W3647-05A514/001/PV, DELIVERY DATE: 2006-03-31
  DETAILS: Medical and Surgical Instruments, Equipment and Supplies
• $192,464 to Promaxis Systems Inc.
  CONTRACT #W8482-050001/001/ML, DELIVERY DATE: 2006-12-14
  DETAILS: Marine Systems and Engineering
• $148,288 to Simex Equipment Inc
  CONTRACT #W8486-069070/001/BL, DELIVERY DATE: 2006-05-15
  DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
• $117,284 to Unisource Technology Inc
  CONTRACT #W8486-068642/002/BL, DELIVERY DATE: 2006-06-28
  DETAILS: Block, Tackle, Lock, Tackle, Rigging and Slings
• $108,047 to Canara Motor Management & Distribution Inc.
  CONTRACT #W8482-066420/001/HN, DELIVERY DATE: 2006-12-29
  DETAILS: Motors, Electrical
• $67,410 to Canadian Maritime Engineering Ltd
  CONTRACT #W3555-06N982/001/XLV, DELIVERY DATE: 2006-03-14
  DETAILS: Shipboard Miscellaneous Equipment - Repair, Overhaul, Modification and Calibration
• $63,005 to Raber Glove Mfg. Co. Ltd.
  CONTRACT #W8486-054850/001/PR, DELIVERY DATE: 2006-07-31
  DETAILS: Clothing, Special Purpose
• $62,965 to Brent Moore & Associates Inc.
  CONTRACT #W7714-053183/001/CX, DELIVERY DATE: 2006-10-31
  DETAILS: Conference Planning Services
• $54,130 to QinetiQ Limited
  CONTRACT #W7702-05R077/001/EDM, DELIVERY DATE: 2006-03-31
  DETAILS: Military (R&D)
• $50,584 to Lapointe, Leo
  CONTRACT #30466, DELIVERY DATE: 2006-03-31
  DETAILS: Architect and Engineering Services - Related To Construction
• $45,957 to Northern Transformer Incorporated
  CONTRACT #W0113-050421/001/BOR, DELIVERY DATE: 2006-03-31
  DETAILS: Transformers, Distribution and Power Station, over 1 KVA - Repair and Overhaul
• $43,358 to Advanced Military Logistics Corporation
  CONTRACT #W8486-067794/001/HN, DELIVERY DATE: 2006-12-14
  DETAILS: Converters, Electrical, Nonrotating
• $35,431 to HITECH PIPING (HTP) LTD TUYAUX HITECH (HTP) LTEE
  CONTRACT #W8482-066421/001/HS, DELIVERY DATE: 2006-01-31
  DETAILS: Hose and Flexible Tubing
• $32,185 to Honeywell Limited
  CONTRACT #W0125-05J020/001/TOR, DELIVERY DATE: 2005-12-29
  DETAILS: CONTROLS, PRESSURE/TEMPERATURE, RECORDING
• $32,076 to Simex Equipment Inc
  CONTRACT #W8485-061170/001/BY, DELIVERY DATE: 2007-01-31
  DETAILS: Airframe Structural Components
• $29,228 to TELE-MOBILE COMPANY
  CONTRACT #W0213-055023/001/XAQ, DELIVERY DATE: 2006-03-12
  DETAILS: Telephone and Telegraph Equipment
• $28,284 to Echologics Engineering Inc.
  CONTRACT #W0103-061444/001/VIC, DELIVERY DATE: 2006-03-31
  DETAILS: Physical Properties Testing and Inspection Equipment
• $27,500 to Barrie and Langille Architects Ltd.
  CONTRACT #30391, DELIVERY DATE: 2005-12-23
  DETAILS: Architect and Engineering Services - Related To Construction
• $24,900 to Bernard Voyer Explorateur Inc.
  CONTRACT #W0106-5-606L, DELIVERY DATE: 2006-02-23
  DETAILS: Technical / Vocational Training
• $23,995 to ESRI Canada Ltd.
  CONTRACT #W7714-059581/001/ET, DELIVERY DATE: 2006-12-14
  DETAILS: ADP Software
• $23,000 to Martec Limited
  CONTRACT #W7707-053133/001/HAL, DELIVERY DATE: 2006-03-31
  DETAILS: Computer Science (R&D)
• $22,194 to Maxxam Analytique (Lachine)
  CONTRACT #30641, DELIVERY DATE: 2006-01-27
  DETAILS: Environmental Services
• $21,400 to City Center Collision
  CONTRACT #W3699-6-7786, DELIVERY DATE: 2006-12-31
  DETAILS: Trucking
• $18,344 to Contract
  CONTRACT #W0125-05PC07/001/TOR, DELIVERY DATE: 2006-02-13
  DETAILS: Parachutes and Associated Equipment
• $18,233 to Unisource Technology Inc
  CONTRACT #W8485-061134/002/HL, DELIVERY DATE: 2006-03-31
  DETAILS: Waste Disposal Equipment
• $17,582 to Simex Equipment Inc
  CONTRACT #W8482-067400/001/HP, DELIVERY DATE: 2006-06-30
  DETAILS: Compressors and Vacuum Pumps
• $14,538 to DEPRO GVB INCORPORATED
  CONTRACT #W8482-067319/001/HP, DELIVERY DATE: 2006-03-10
  DETAILS: Valves, Nonpowered
• $13,342 to Ryan Smith
  CONTRACT #W5830-030001/001/CW, DELIVERY DATE: 2006-03-24
  DETAILS: Professional Services
• $12,724 to L-3 Communications MAS (Canada) Inc.
  CONTRACT #W8485-060683/001/BY, DELIVERY DATE: 2006-12-20
  DETAILS: Airframe Structural Components
• $12,650 to Dalhousie University Continuing Technical Education
  CONTRACT #W010A-06P354/001/HAL, DELIVERY DATE: 2006-02-03
  DETAILS: Technical/Vocational Training
• $10,298 to Commercial Electric
  CONTRACT #HA4PA14, DELIVERY DATE: 2006-01-06
  DETAILS: Building Services - Handyman Services
• $10,291 to DEPRO GVB INCORPORATED
  CONTRACT #W8482-067168/001/HP, DELIVERY DATE: 2006-04-03
  DETAILS: Valves, Nonpowered

2005-12-15: $7,895,204 Canadian public tax dollars spent on:

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

• $5,290,000 to UNITED STATES DEPARTMENT OF THE NAVY (NAVSEA)
  CONTRACT #W8483-05WF07/001/USW, DELIVERY DATE: 2005-12-16
  DETAILS: Depth Charges and Components, Explosive
• $453,587 to UNITED STATES DEPARTMENT OF THE AIR FORCE (AFSAC)
  CONTRACT #W8485-05AK02/001/USW, DELIVERY DATE: 2005-12-16
  DETAILS: Guided Missiles
• $303,696 to Dell Canada Inc.
  CONTRACT #W0113-05C248/001/BOR, DELIVERY DATE: 2006-01-31
  DETAILS: COMPUTERS, MICRO, LAPTOP
• $186,150 to GENERAL DYNAMICS Communication Systems
  CONTRACT #W8474-06MAC4/001/QE, DELIVERY DATE: 2009-03-31
  DETAILS: Communications Security Equipment and Components
• $169,999 to KAMRAN BEHDINAN
  CONTRACT #W7711-057970/001/TOR, DELIVERY DATE: 2007-03-31
  DETAILS: Military (R&D)
• $152,257 to Regent Construction Inc. (Winnipeg)
  CONTRACT #30617, DELIVERY DATE: 2006-03-05
  DETAILS: Installation work
• $121,409 to Electrolab Limited
  CONTRACT #W0113-05C243/001/BOR, DELIVERY DATE: 2006-03-31
  DETAILS: Training Aids
• $118,000 to Resto-Casino Inc.
  CONTRACT #05/0886, DELIVERY DATE: 2006-03-07
  DETAILS: Hotels, Motels and Boarding Houses with Cooking Facilities
• $110,000 to Calian Ltd.
  CONTRACT #W0113-05C074/001/BOR, DELIVERY DATE: 2006-12-31
  DETAILS: Technical/Vocational Training
• $109,500 to GENERAL DYNAMICS Communication Systems
  CONTRACT #W8474-06MAC3/001/QE, DELIVERY DATE: 2009-03-31
  DETAILS: Communications Security Equipment and Components
• $94,120 to Stantec Consulting Ltd (Vancouver)
  CONTRACT #30705, DELIVERY DATE: 2006-04-21
  DETAILS: Architect and Engineering Services - Not related To Construction
• $87,600 to GENERAL DYNAMICS Communication Systems
  CONTRACT #W8474-06MAC5/001/QE, DELIVERY DATE: 2009-03-31
  DETAILS: Communications Security Equipment and Components
• $82,140 to Sennheiser (Canada) Inc
  CONTRACT #W8483-065882/001/HN, DELIVERY DATE: 2006-04-13
  DETAILS: Headsets, Handsets, Microphones and Speakers
• $78,653 to Samuel, Son & Co. Ltd
  CONTRACT #W0103-065326/001/VIC, DELIVERY DATE: 2006-02-28
  DETAILS: Iron and Steel Primary and Semifinished Products
• $57,584 to Mid-West Design & Construction
  CONTRACT #30697, DELIVERY DATE: 2006-03-04
  DETAILS: Construction works for buildings
• $49,638 to TK Canada Ltd
  CONTRACT #W1985-065175/001/MTA, DELIVERY DATE: 2006-01-31
  DETAILS: Office Furniture
• $48,042 to G.T. MACHINING & FABRICATING LTD.
  CONTRACT #W0125-06ENV6/001/KIN, DELIVERY DATE: 2006-12-31
  DETAILS: Miscellaneous Items
• $34,300 to Lett Architects Inc.
  CONTRACT #30574, DELIVERY DATE: 2006-03-01
  DETAILS: Architect and Engineering Services - Related To Construction
• $32,100 to DURHAM COMBUSTION LIMITED
  CONTRACT #W0113-050291/001/BOR, DELIVERY DATE: 2006-12-31
  DETAILS: Industrial Boilers, Heating Plant Control System - Repair and Overhaul/Servicing
• $31,060 to B.H. Contracting
  CONTRACT #30669, DELIVERY DATE: 2006-01-31
  DETAILS: Installation work
• $26,750 to 817228 ONT. LTD.
  CONTRACT #W0135-055038/001/TNB, DELIVERY DATE: 2007-12-31
  DETAILS: Chillers - Installation and Repair
• $25,407 to G C DUKE EQUIPMENT LTD.
  CONTRACT #W0107-05C628/001/PET, DELIVERY DATE: 2006-02-28
  DETAILS: Shredders, Leaves, Brush, Etc.
• $24,660 to Stryker Canada LP
  CONTRACT #W3647-05A085/001/PY, DELIVERY DATE: 2006-01-31
  DETAILS: Automatic Pilot Mechanisms and Airborne Gyro Components
• $22,305 to Morrison Hershfield (Ottawa)
  CONTRACT #30761, DELIVERY DATE: 2006-03-03
  DETAILS: Inspection Services
• $19,106 to Simex Equipment Inc
  CONTRACT #W8485-061392/001/BY, DELIVERY DATE: 2006-10-31
  DETAILS: Miscellaneous Aircraft Accessories and Components
• $18,193 to Hopewell Manufacturing Ltd.
  CONTRACT #W010C-05C704/001/PWA, DELIVERY DATE: 2006-03-31
  DETAILS: TABLE, WORK, GENERAL PURPOSE, STEEL
• $17,914 to Solar Turbines Canada Ltd.
  CONTRACT #W8482-064773/001/ML, DELIVERY DATE: 2006-01-31
  DETAILS: Gas Turbines and Jet Engines; Non-Aircraft Prime Mover, Aircraft Non-Prime Mover, and Components
• $15,900 to GENERAL DYNAMICS Communication Systems
  CONTRACT #W8474-06MA93/001/QE, DELIVERY DATE: 2009-03-31
  DETAILS: Communications Security Equipment and Components
• $15,900 to GENERAL DYNAMICS Communication Systems
  CONTRACT #W8474-06MAF9/001/QE, DELIVERY DATE: 2009-03-31
  DETAILS: Communications Security Equipment and Components
• $15,900 to GENERAL DYNAMICS Communication Systems
  CONTRACT #W8474-06MAG1/001/QE, DELIVERY DATE: 2009-03-31
  DETAILS: Communications Security Equipment and Components
• $15,503 to Transpolar Technology Corporation
  CONTRACT #W3996-05J055/001/KIN, DELIVERY DATE: 2006-03-02
  DETAILS: Computer Supplies and Accessories
• $14,326 to Contract
  CONTRACT #W8486-069885/001/GRK, DELIVERY DATE: 2005-12-15
  DETAILS: Motors, Electrical
• $14,166 to Thomas Skinner & Son Ltd.
  CONTRACT #W2671-05E038/001/EDM, DELIVERY DATE: 2006-04-30
  DETAILS: Aircraft Tools, Special
• $14,006 to Alberta Traffic Supply Ltd
  CONTRACT #W0142-069066/001/CAL, DELIVERY DATE: 2006-01-30
  DETAILS: Signs, Advertising Displays and Identification Plates
• $13,551 to Carsen Group Inc
  CONTRACT #W0134-06R037/001/EDM, DELIVERY DATE: 2006-02-28
  DETAILS: Optical Sighting and Ranging Equipment - Repair
• $11,782 to Soquelec Ltd.
  CONTRACT #W0046-06Q035/001/KIN, DELIVERY DATE: 2006-03-15
  DETAILS: Laboratory Equipment and Supplies

2005-12-16: $3,647,922 Canadian public tax dollars spent on:

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

• $1,298,800 to Dowland Contracting Ltd (Edmonton)
  CONTRACT #30295, DELIVERY DATE: 2006-08-13
  DETAILS: Construction works for buildings
• $340,602 to NOTRA INC
  CONTRACT #W8485-05AF9K/001/BQ, DELIVERY DATE: 2006-12-30
  DETAILS: Logistics Support Services (Transportation and Defence) - Publications and Data Management
• $275,424 to Number Ten Architects (Victoria)
  CONTRACT #30252, DELIVERY DATE: 2006-07-27
  DETAILS: Architect and Engineering Services - Related To Construction
• $208,650 to Bell Canada
  CONTRACT #W8474-05Q4HB/001/ET, DELIVERY DATE: 2006-12-16
  DETAILS: ADP Software
• $198,137 to Unisource Technology Inc
  CONTRACT #W8486-067861/001/HN, DELIVERY DATE: 2006-02-16
  DETAILS: Fiber Optic Interconnectors
• $177,959 to Unisource Technology Inc
  CONTRACT #W8486-067697/001/PQ, DELIVERY DATE: 2006-03-31
  DETAILS: Household Furniture
• $174,516 to C & D Cleaning & Security Services Limited
  CONTRACT #W010C-05C370/001/PWA, DELIVERY DATE: 2006-12-31
  DETAILS: Cleaning and Maintenance, Janitorial
• $130,000 to LMS North America
  CONTRACT #W7702-05R089/001/EDM, DELIVERY DATE: 2006-02-16
  DETAILS: Military (R&D)
• $129,600 to Raoul Beaulieu Inc.
  CONTRACT #30478, DELIVERY DATE: 2006-04-05
  DETAILS: Installation work
• $113,490 to World Wide Rehabilitation Corporation
  CONTRACT #0506-017, DELIVERY DATE: 2006-01-15
  DETAILS: Professional Services
• $104,601 to SKYLINK AVIATION
  CONTRACT #461, DELIVERY DATE: 2005-12-21
  DETAILS: Air Transportation
• $80,331 to The Tri-co Group Inc.
  CONTRACT #W5830-030002/006/CW, DELIVERY DATE: 2006-01-31
  DETAILS: Professional Services
• $69,550 to Martec Limited
  CONTRACT #W7702-05R096/001/EDM, DELIVERY DATE: 2006-03-31
  DETAILS: Military (R&D)
• $45,474 to 1112076 Ontario Ltd.
  CONTRACT #W0107-05B004/001/PET, DELIVERY DATE: 2006-02-28
  DETAILS: Conflict Resolution Training Courses
• $44,739 to DRS Technologies Canada Company
  CONTRACT #W8485-05RJCQ/001/BB, DELIVERY DATE: 2006-03-31
  DETAILS: Antennas, Waveguides and Related Equipment
• $36,091 to ELECTRO OPTICAL INDUSTRIES
  CONTRACT #W0207-069979/001/PV, DELIVERY DATE: 2006-03-31
  DETAILS: Optical Instruments, Test Equipment, Components and Accessories
• $28,072 to Unisource Technology Inc
  CONTRACT #W8485-05SBAD/001/BY, DELIVERY DATE: 2006-11-30
  DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment
• $24,837 to Eastern Refrigeration Supply Co. Ltd.
  CONTRACT #W8482-067274/001/HP, DELIVERY DATE: 2006-02-20
  DETAILS: Valves, Nonpowered
• $23,797 to i2 Inc.
  CONTRACT #W0114-06Q469/001/KIN, DELIVERY DATE: 2006-02-16
  DETAILS: ADP Software
• $23,568 to ENVIRONICS INC
  CONTRACT #W0117-057249/001/WPG, DELIVERY DATE: 2006-01-30
  DETAILS: OXYGEN MEDICAL EQUIPMENT
• $21,796 to Loc Performance Products, Inc.
  CONTRACT #W8486-055708/005/BL, DELIVERY DATE: 2006-06-30
  DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
• $17,623 to C-CAN Power Systems
  CONTRACT #W3555-065073/001/XLV, DELIVERY DATE: 2006-03-15
  DETAILS: Power Supplies, DC
• $17,063 to Regis Cote et Associes (Quebec)
  CONTRACT #30622, DELIVERY DATE: 2006-03-31
  DETAILS: Architect and Engineering Services - Related To Construction
• $15,997 to THERESE ROSCISZEWSKI
  CONTRACT #W0106-05M274/001/QCL, DELIVERY DATE: 2006-03-31
  DETAILS: Training Aids
• $12,641 to DEW Engineering and Development Limited
  CONTRACT #W7701-053464/001/QCL, DELIVERY DATE: 2007-01-31
  DETAILS: Structural Shapes
• $11,770 to National Printers
  CONTRACT #W5830-030002/, DELIVERY DATE: 2006-01-10
  DETAILS: Professional Services
• $11,722 to Advanced Military Logistics Corporation
  CONTRACT #W8486-068032/001/HP, DELIVERY DATE: 2006-02-14
  DETAILS: Engine Fuel System Components, Non-Aircraft
• $11,072 to Softchoice Corporation
  CONTRACT #W0114-06Q353/001/KIN, DELIVERY DATE: 2006-02-16
  DETAILS: ADP Software

2005-12-19: $23,179,655 Canadian public tax dollars spent on:

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

• $17,700,000 to UNITED STATES DEPARTMENT OF THE NAVY (MISC)
  CONTRACT #W8484-05MS39/001/USW, DELIVERY DATE: 2005-12-20
  DETAILS: TARGETS, N.E.S.
• $2,070,000 to Carmichael Engineering Ltd
  CONTRACT #W8482-065330/001/HAL, DELIVERY DATE: 2008-12-31
  DETAILS: Shipboard Electrical & Electronic Equipment - Repair, Overhaul, Modification, Maintenance & Calibration
• $748,685 to NRNS INCORPORATED
  CONTRACT #W7714-040869/001/ZM, DELIVERY DATE: 2007-12-31
  DETAILS: Informatics Professional Services
• $539,000 to Mafranc Inc.
  CONTRACT #30256, DELIVERY DATE: 2006-07-10
  DETAILS: Building completion and finishing work
• $258,286 to C & D Cleaning & Security Services Limited
  CONTRACT #W010C-06C374/001/PWA, DELIVERY DATE: 2006-12-31
  DETAILS: Cleaning and Maintenance, Janitorial
• $229,237 to Brainhunter (Ottawa) Inc.
  CONTRACT #W8484-04AA15/001/EL, DELIVERY DATE: 2006-03-31
  DETAILS: Informatics Professional Services
• $229,095 to Simex Equipment Inc
  CONTRACT #W8482-066458/001/ML, DELIVERY DATE: 2006-12-31
  DETAILS: Ship and Boat Propulsion Components
• $107,759 to Trico Group
  CONTRACT #W5830-030002/006/CW, DELIVERY DATE: 2006-03-17
  DETAILS: Professional Services
• $103,081 to Network General BV
  CONTRACT #W8474-06Q988/001/ET, DELIVERY DATE: 2006-12-19
  DETAILS: ADP Software
• $96,753 to METAFORE SOCIETE EN COMMANDITE/METAFORE LIMITED PARTNERSHIP
  CONTRACT #W8474-06DE56/001/EJ, DELIVERY DATE: 2006-12-31
  DETAILS: Automatic Data Processing Equipment, System Configuration
• $94,000 to Landmark Tank & Tower Services Corp.
  CONTRACT #30565, DELIVERY DATE: 2006-03-21
  DETAILS: Building completion and finishing work
• $74,151 to Cinnabar Networks Inc.
  CONTRACT #W7714-4-3224, DELIVERY DATE: 2006-03-31
  DETAILS: Informatics Professional Services
• $64,191 to PepinMedia Inc.
  CONTRACT #W5830-050211/001/CX, DELIVERY DATE: 2006-05-31
  DETAILS: Video Production Services
• $63,778 to SEI Industries Ltd.
  CONTRACT #W8486-060150/001/HL, DELIVERY DATE: 2006-03-31
  DETAILS: Storage Tanks
• $61,677 to SEI Industries Ltd.
  CONTRACT #W8486-060156/001/HL, DELIVERY DATE: 2006-03-31
  DETAILS: Storage Tanks
• $55,417 to LOCKHEED MARTIN AIRCRAFT & LOGISTICS CENTERS
  CONTRACT #W8485-060451/003/BY, DELIVERY DATE: 2006-12-29
  DETAILS: Airframe Structural Components
• $54,395 to George Lauzon Construction Ltd.
  CONTRACT #30659, DELIVERY DATE: 2006-03-19
  DETAILS: Special trade construction work
• $40,588 to SEI Industries Ltd.
  CONTRACT #W8486-060176/001/HL, DELIVERY DATE: 2006-03-31
  DETAILS: Storage Tanks
• $37,877 to Sprung Instant Structures Ltd.
  CONTRACT #W8486-06AM03/001/HL, DELIVERY DATE: 2006-02-02
  DETAILS: Rigid Wall Shelters
• $32,100 to PEPIN MEDIA
  CONTRACT #W5830-050211/001/CX, DELIVERY DATE: 2006-03-19
  DETAILS: Professional Services
• $32,066 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8486-067768/005/BL, DELIVERY DATE: 2006-11-30
  DETAILS: Refrigeration and Air Conditioning Components
• $30,765 to Golder Associates Ltd. (Calgary)
  CONTRACT #30560, DELIVERY DATE: 2006-03-30
  DETAILS: Inspection Services
• $29,247 to Unisource Technology Inc
  CONTRACT #W8486-068016/003/HN, DELIVERY DATE: 2006-03-22
  DETAILS: Engine Accessories, Miscellaneous, Non-Aircraft
• $25,677 to volco northern terminal inc.
  CONTRACT #W0106-05FC55/001/QCM, DELIVERY DATE: 2006-03-31
  DETAILS: TRACTORS WHEELED - RENTAL
• $25,530 to Lank/Beach Productions (2004) Inc.
  CONTRACT #W5830-050218/001/CX, DELIVERY DATE: 2006-03-31
  DETAILS: Video Production Services
• $25,100 to Hewlett-Packard (Canada) Co. Hewlett-Packard (Canada) Cie
  CONTRACT #W8474-06Q977/001/ET, DELIVERY DATE: 2006-03-31
  DETAILS: ADP Software
• $24,931 to Eyedu Solutions Inc.
  CONTRACT #W8474-06H2EC/001/EJ, DELIVERY DATE: 2007-01-10
  DETAILS: ADP Input-Output and Storage Devices
• $24,763 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8486-068016/001/HN, DELIVERY DATE: 2006-05-12
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
• $24,610 to Excavation CMR Inc.
  CONTRACT #CONT-05-06-5234, DELIVERY DATE: 2006-04-30
  DETAILS: Operation and Maintenance Services of a technical/Scientific facility
• $24,353 to Positive Identity Sportswear Ltd.
  CONTRACT #W0113-05C249/001/BOR, DELIVERY DATE: 2006-03-31
  DETAILS: LANYARD, DRESS (INDIVIDUAL EQUIPMENT)
• $24,182 to York Regional Overhead Doors
  CONTRACT #W0113-050607/001/BOR, DELIVERY DATE: 2006-03-31
  DETAILS: Doors Metal Overhead, Installation and Repair
• $22,901 to Hovat Construction (1985) Ltd.
  CONTRACT #30662, DELIVERY DATE: 2006-01-20
  DETAILS: Construction works for buildings
• $22,465 to Techmatron Instruments Inc.
  CONTRACT #W7702-050666/001/REG, DELIVERY DATE: 2006-01-31
  DETAILS: Automatic Data Processing Equipment, System Configuration
• $21,421 to Alvis Marine Ltd
  CONTRACT #W0114-06Q175/001/KIN, DELIVERY DATE: 2006-02-19
  DETAILS: Rudders, Ships
• $20,000 to In'Flector Air Quality Services
  CONTRACT #30540, DELIVERY DATE: 2006-02-02
  DETAILS: Special trade construction work
• $18,792 to PEPIN MEDIA
  CONTRACT #W5830-050211/001/CX, DELIVERY DATE: 2006-03-03
  DETAILS: Professional Services
• $16,138 to DOCUCOM LIMITED PARTNERSHIP
  CONTRACT #W0105-060547/001/MCT, DELIVERY DATE: 2006-02-10
  DETAILS: Cabinet, Electrical Equipment
• $16,047 to PEPIN MEDIA
  CONTRACT #W5830-050211/001/CX, DELIVERY DATE: 2006-02-16
  DETAILS: Professional Services
• $15,688 to Algonquin College of Applied Arts and Technology
  CONTRACT #W0107-06FN13/001/PET, DELIVERY DATE: 2006-03-31
  DETAILS: Conduct of Training
• $15,536 to MSLI, GP
  CONTRACT #W7714-059620/001/ET, DELIVERY DATE: 2006-03-31
  DETAILS: ADP Software
• $15,000 to In'Flector Air Quality Services
  CONTRACT #30539, DELIVERY DATE: 2006-01-18
  DETAILS: Special trade construction work
• $11,831 to JEOL Canada, Inc.
  CONTRACT #W7701-052486/001/QCM, DELIVERY DATE: 2007-01-31
  DETAILS: Optical Instruments, Test Equipment, Components and Accessories - Repair and Overhaul
• $11,091 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8485-060801/001/BY, DELIVERY DATE: 2007-06-30
  DETAILS: Pressure, Temperature and Humidity Measuring and Controlling Instruments
• $10,727 to Janssen-Ortho Inc.
  CONTRACT #W0106-060003/001/QCL, DELIVERY DATE: 2006-12-31
  DETAILS: Service and Trade Equipment, Miscellaneous - Repair
• $10,724 to Bruce Isles
  CONTRACT #W0102-063579/001/HAL, DELIVERY DATE: 2006-03-31
  DETAILS: Aircraft, Fixed Wing - Repair

2005-12-20: $9,175,477 Canadian public tax dollars spent on:

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

• $1,700,000 to Pratt & Whitney Canada Corp.
  CONTRACT #W8485-05GC05/001/BF, DELIVERY DATE: 2010-03-31
  DETAILS: Gasoline Reciprocating Engines, Aircraft Prime Movers and Components-Repair
• $963,000 to FUJITSU CONSULTING (CANADA) INC/FUJITSU CONSEIL (CANADA) INC
  CONTRACT #W7701-052253/001/QCL, DELIVERY DATE: 2009-03-31
  DETAILS: Military (R&D)
• $866,700 to FATS CANADA INC.
  CONTRACT #W8486-06CP01/001/QF, DELIVERY DATE: 2008-12-31
  DETAILS: Armament Training Devices - Repair
• $810,300 to Cover-All Alberta Ltd.
  CONTRACT #30626, DELIVERY DATE: 2006-05-16
  DETAILS: Construction works for buildings
• $802,500 to BMB Consulting Services
  CONTRACT #04/0622, DELIVERY DATE: 2007-12-21
  DETAILS: Energy Studies
• $499,769 to Patlon Aircraft & Industries Limited
  CONTRACT #W8486-068742/001/PD, DELIVERY DATE: 2006-04-30
  DETAILS: Hazard-Detecting Instruments and Apparatus
• $490,763 to Pulse Ventures Inc.
  CONTRACT #W8482-053818/001/PQ, DELIVERY DATE: 2008-03-31
  DETAILS: Household Furniture
• $343,475 to Buddy Haegele Enterprises Ltd.
  CONTRACT #30572, DELIVERY DATE: 2006-05-29
  DETAILS: Installation work
• $312,828 to Agilent Technologies Canada Inc.
  CONTRACT #W8486-069265/001/HL, DELIVERY DATE: 2006-03-30
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
• $290,822 to EADS Astrium Limited
  CONTRACT #W8483-065749-001/GRK, DELIVERY DATE: 2005-12-20
  DETAILS: Amplifiers
• $276,701 to UNITED STATES DEPARTMENT OF THE NAVY (NAVSEA)
  CONTRACT #W8484-05YA01/001/USW, DELIVERY DATE: 2005-12-21
  DETAILS: Ammunition, Through 30mm
• $224,000 to McColman & Sons Demolition Ltd.
  CONTRACT #30625, DELIVERY DATE: 2006-05-11
  DETAILS: Demolition of buildings
• $166,384 to Siemens Canada Ltd
  CONTRACT #W8482-053852/001/QF, DELIVERY DATE: 2006-05-30
  DETAILS: Underwater Sound Equipment
• $146,400 to Jacques Whitford (Dartmouth)
  CONTRACT #30510, DELIVERY DATE: 2006-03-31
  DETAILS: Environmental Services
• $141,978 to Amron Construction
  CONTRACT #30658, DELIVERY DATE: 2006-03-17
  DETAILS: Building completion and finishing work
• $138,794 to ANTENNA ASSOCIATES INC.
  CONTRACT #W8482-066459/001/HN, DELIVERY DATE: 2006-10-30
  DETAILS: Antennas, Waveguides and Related Equipment
• $111,723 to ESRI Canada Ltd.
  CONTRACT #W8474-06Q203/001/ET, DELIVERY DATE: 2006-03-31
  DETAILS: ADP Software
• $110,000 to DiagnoSYS Systems, Inc.
  CONTRACT #W8482-065846/001/BQ, DELIVERY DATE: 2007-02-28
  DETAILS: Consulting Engineers, Air Traffic Control
• $79,737 to Simex Equipment Inc
  CONTRACT #W8486-068730/001/BL, DELIVERY DATE: 2006-05-31
  DETAILS: Night Vision Equipment, Emitted and Reflected Radiation
• $76,685 to Simex Equipment Inc
  CONTRACT #W8485-060801/002/BY, DELIVERY DATE: 2007-01-30
  DETAILS: Miscellaneous Communications Equipment
• $66,201 to Technologies Nexxlink Inc./Nexxlink technologies Inc.
  CONTRACT #W0103-060843/001/VIC, DELIVERY DATE: 2006-01-30
  DETAILS: ADP Software
• $54,131 to Electro Composites Inc
  CONTRACT #W8476-066845/002/HN, DELIVERY DATE: 2006-04-11
  DETAILS: Antennas, Waveguides and Related Equipment
• $49,340 to Lockheed Martin Aeronautics Services International
  CONTRACT #W8485-060936/002/BY, DELIVERY DATE: 2006-01-30
  DETAILS: Pressure, Temperature and Humidity Measuring and Controlling Instruments
• $40,020 to Power Vac Services
  CONTRACT #W010C-06C518/001/PWA, DELIVERY DATE: 2006-02-16
  DETAILS: Building Exterior Cleaning
• $33,820 to Simex Equipment Inc
  CONTRACT #W8485-060733/002/HP, DELIVERY DATE: 2006-09-26
  DETAILS: Floor Coverings
• $29,265 to P. Machibroda Engineering (Saskatoon)
  CONTRACT #30579, DELIVERY DATE: 2005-04-16
  DETAILS: Environmental study
• $28,629 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8482-067210/001/HP, DELIVERY DATE: 2006-06-20
  DETAILS: Bearings, Antifriction, Unmounted
• $27,713 to 370403 Ontario Limited
  CONTRACT #W0113-050608/001/BOR, DELIVERY DATE: 2006-02-28
  DETAILS: General Contractor Services, N.E.S.
• $26,169 to VCI Controls Inc. (Nepean)
  CONTRACT #30613, DELIVERY DATE: 2006-02-18
  DETAILS: Installation work
• $24,438 to Atlantica Learning Corp.
  CONTRACT #W010A-06N164/001/HAL, DELIVERY DATE: 2007-12-31
  DETAILS: Automotive Washing Services
• $24,294 to Field Aviation Company inc.
  CONTRACT #W8485-061159/002/BY, DELIVERY DATE: 2006-04-10
  DETAILS: Aircraft Landing Gear Components
• $23,000 to CarteNav Solutions Inc.
  CONTRACT #W7707-053190/001/HAL, DELIVERY DATE: 2006-02-15
  DETAILS: Electronics (R&D)
• $22,425 to Maritime Fence Ltd
  CONTRACT #W0100-061013/001/HAL, DELIVERY DATE: 2006-01-06
  DETAILS: Fencing
• $19,154 to LOCKHEED MARTIN AIRCRAFT & LOGISTICS CENTERS
  CONTRACT #W8485-061111/001/BY, DELIVERY DATE: 2006-10-31
  DETAILS: Airframe Structural Components
• $19,096 to Gilmore Reproductions
  CONTRACT #W5830-030002/003/CW, DELIVERY DATE: 2006-01-24
  DETAILS: Professional Services
• $18,798 to ISACSOFT INC.
  CONTRACT #W7707-053084/001/HAL, DELIVERY DATE: 2005-12-30
  DETAILS: ADP Software Maintenance - Other than Microcomputer
• $18,032 to LOCKHEED MARTIN AERONAUTICAL SYSTEMS CO
  CONTRACT #W8485-04QH95/002/BY, DELIVERY DATE: 2010-12-31
  DETAILS: Miscellaneous Aircraft Accessories and Components
• $16,210 to MALASPINA COLLEGE
  CONTRACT #BB27N8, DELIVERY DATE: 2006-04-06
  DETAILS: Educational Services-Business Training
• $15,432 to Flowstar Industrial Inc.
  CONTRACT #W7707-053144/001/HAL, DELIVERY DATE: 2006-01-10
  DETAILS: ACCELEROMETER, ELECTRICAL, LINEAR (EXCEPT FIRE CONTROL AND GUIDED MISSILE)
• $14,781 to Babelfish/Living Language Services Inc.
  CONTRACT #ADMPOL-COORD-2006/009, DELIVERY DATE: 2006-04-21
  DETAILS: Language Training Services
• $14,429 to Terra Consultants Ltd
  CONTRACT #W7707-053163/001/HAL, DELIVERY DATE: 2006-01-13
  DETAILS: Automatic Data Processing Equipment, System Configuration
• $12,636 to GENTEX CORPORATION
  CONTRACT #W0125-06A048/001/TOR, DELIVERY DATE: 2006-01-20
  DETAILS: Medical and Surgical Instruments, Equipment and Supplies
• $12,551 to Dasco Data Products Limited
  CONTRACT #W0107-062785/001/PET, DELIVERY DATE: 2006-01-30
  DETAILS: Cabinets, Lockers, Bins and Shelving
• $12,354 to Tulmar Safety Systems Inc.
  CONTRACT #W8486-068257/002/BL, DELIVERY DATE: 2006-02-03
  DETAILS: Bags and Sacks

2005-12-21: $4,633,340 Canadian public tax dollars spent on:

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

• $632,941 to NANAIMO SHIPYARD LTD
  CONTRACT #W8483-065959/001/XLV, DELIVERY DATE: 2007-03-09
  DETAILS: Ships, and Vessels (small) - Repair, Refits and Conversions (including Dry Docks)
• $503,100 to Blunden Construction (1995) Limited
  CONTRACT #30528, DELIVERY DATE: 2006-03-31
  DETAILS: Building completion and finishing work
• $342,742 to Michanie Construction Inc.
  CONTRACT #30495, DELIVERY DATE: 2006-05-30
  DETAILS: Special trade construction work
• $341,172 to HARRIS CORP.
  CONTRACT #W8486-069680/001/BY, DELIVERY DATE: 2006-09-30
  DETAILS: Miscellaneous Battery Retaining Fixtures, Liners and Ancillary Items
• $298,785 to Amec Construction Inc.
  CONTRACT #30786, DELIVERY DATE: 2006-03-29
  DETAILS: Special trade construction work
• $258,300 to Beland & Lapointe Inc.
  CONTRACT #30534, DELIVERY DATE: 2006-06-29
  DETAILS: Installation work
• $160,000 to Callum Thomson, Thomson Heritage
  CONTRACT #30434, DELIVERY DATE: 2009-12-31
  DETAILS: Social studies and humanities
• $157,000 to Carvery's Painting Limited
  CONTRACT #30507, DELIVERY DATE: 2006-03-21
  DETAILS: Special trade construction work
• $153,107 to crown restaurant equipment
  CONTRACT #W0134-06R022/001/EDM, DELIVERY DATE: 2006-05-31
  DETAILS: Kitchen Equipment and Appliances
• $152,026 to Unisource Technology Inc
  CONTRACT #W8485-061111/002/BY, DELIVERY DATE: 2007-01-31
  DETAILS: Airframe Structural Components
• $126,573 to Derco Aerospace Canada Co.
  CONTRACT #W8485-060936/001/BY, DELIVERY DATE: 2006-06-30
  DETAILS: Aircraft Propellers and Components
• $116,249 to DIBBLEE TOOLS LTD.
  CONTRACT #W8482-053559/001/ML, DELIVERY DATE: 2006-04-12
  DETAILS: Marine Hardware and Hull Items
• $115,974 to The Brand Felt Ltd.
  CONTRACT #W8486-055930/001/PR, DELIVERY DATE: 2006-05-30
  DETAILS: SHOE FINDINGS AND SOLING MATERIALS
• $112,000 to The University of Alberta
  CONTRACT #W7702-05R072/001/EDM, DELIVERY DATE: 2007-10-31
  DETAILS: Military (R&D)
• $106,300 to Canadian Development Consultants International Inc.
  CONTRACT #05/0882, DELIVERY DATE: 2006-06-30
  DETAILS: Consulting Services, N.E.S.
• $99,352 to EQUIPEMENT MILITAIRE MIL-QUIP INC.
  CONTRACT #W8486-068672/004/TOR, DELIVERY DATE: 2006-12-29
  DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
• $61,331 to Bell
  CONTRACT #601-09-733, DELIVERY DATE: 2006-04-03
  DETAILS: D399B - Telecommunications
• $52,965 to Nova Leather Ltd.
  CONTRACT #W8486-068651/001/PR, DELIVERY DATE: 2006-03-31
  DETAILS: Badges and Insignia
• $50,543 to Envirosphere Consultants Limited
  CONTRACT #W7707-053106/001/HAL, DELIVERY DATE: 2006-12-31
  DETAILS: Informatics Training
• $47,023 to Advanced Military Logistics Corporation
  CONTRACT #W8486-068672/003/TOR, DELIVERY DATE: 2006-12-29
  DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
• $45,620 to CBCL Limited (St. John`s)
  CONTRACT #30795, DELIVERY DATE: 2006-03-15
  DETAILS: Engineering Studies
• $45,360 to Chimneyguys Inc.
  CONTRACT #30542, DELIVERY DATE: 2006-04-10
  DETAILS: Installation work
• $44,987 to General Motors of Canada Limited
  CONTRACT #W8561-050103/001/HP, DELIVERY DATE: 2006-12-23
  DETAILS: Trucks and Truck Tractors, Wheeled
• $41,302 to B Hall Industries Inc
  CONTRACT #W7711-053119/001/TOR, DELIVERY DATE: 2006-04-28
  DETAILS: Military (R&D)
• $35,801 to SNC Lavalin Inc. (Halifax)
  CONTRACT #30642, DELIVERY DATE: 2006-01-09
  DETAILS: Architect and Engineering Services - Related To Construction
• $35,493 to DEPRO GVB INCORPORATED
  CONTRACT #W8482-065741/001/HN, DELIVERY DATE: 2006-08-21
  DETAILS: Electronic Countermeasures, Counter-Countermeasures and Quick Reaction Capability Equipment
• $29,616 to Jacques Whitford (Dartmouth)
  CONTRACT #30855, DELIVERY DATE: 2006-03-23
  DETAILS: Environmental Services
• $29,385 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-067754/001/HP, DELIVERY DATE: 2006-12-21
  DETAILS: Trucks and Truck Tractors, Wheeled
• $28,209 to CANSEL Survey Equipment (Canada) ltd.
  CONTRACT #W7701-053720/001/QCL, DELIVERY DATE: 2006-02-17
  DETAILS: Miscellaneous Communications Equipment
• $27,266 to MCDONNEL DOUGLAS AEROSPACE EAST
  CONTRACT #W8485-060440/001/BY, DELIVERY DATE: 2007-05-31
  DETAILS: Aircraft Air Conditioning, Heating and Pressurizing Equipment
• $26,296 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8486-068672/001/TOR, DELIVERY DATE: 2006-12-29
  DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
• $25,691 to Simex Equipment Inc
  CONTRACT #W8486-068419/001/BL, DELIVERY DATE: 2006-07-30
  DETAILS: Electrical Control Equipment
• $24,111 to Testforce Systems Inc.
  CONTRACT #W7714-053217/001/PY, DELIVERY DATE: 2006-02-28
  DETAILS: Miscellaneous Electrical and Electronic Components
• $21,742 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-067753/001/HP, DELIVERY DATE: 2006-12-21
  DETAILS: Passenger Motor Vehicles
• $21,538 to Services d'approvisionnement Miltech Procurement Services Limited
  CONTRACT #W8486-068672/002/TOR, DELIVERY DATE: 2006-12-29
  DETAILS: Vehicular Furniture and Accessories
• $20,422 to NexInnovations Inc.
  CONTRACT #W0207-062507/001/PY, DELIVERY DATE: 2006-01-06
  DETAILS: ADP Input-Output and Storage Devices
• $19,996 to Dell Canada Inc.
  CONTRACT #W7711-053065/001/TOR, DELIVERY DATE: 2006-01-16
  DETAILS: Automatic Data Processing Equipment, System Configuration
• $19,492 to Atlantic Aero Marine Supply and Manufacturing Ltd.
  CONTRACT #W355B-065491/001/HAL, DELIVERY DATE: 2006-01-31
  DETAILS: Rope, Fibrous, Manilla, CAN/CGSB-40.2-95
• $18,458 to Stewart Roy Duncan, D/B as Mark & Cut Sales
  CONTRACT #W0133-05J037/001/VIC, DELIVERY DATE: 2006-03-31
  DETAILS: Shearing Machines, Laser
• $18,275 to PEI-GENESIS, INC
  CONTRACT #W7714-053216/001/PY, DELIVERY DATE: 2006-03-31
  DETAILS: Antennas, Waveguides and Related Equipment
• $18,258 to Danaher Canadian Holdings Inc
  CONTRACT #W3555-061022/001/VIC, DELIVERY DATE: 2005-12-22
  DETAILS: Technical/Vocational Training
• $18,238 to 536303 B.C. LTD.
  CONTRACT #W8486-069463/001/GRK, DELIVERY DATE: 2005-12-21
  DETAILS: Switches
• $16,840 to P&O NEDLLOYD
  CONTRACT #W848805EATSAGEM-1, DELIVERY DATE: 2006-01-31
  DETAILS: Ships Charter and Support
• $16,675 to ATLANTEK POWER SERVICES INC.
  CONTRACT #W0102-05A061/001/HAL, DELIVERY DATE: 2005-12-23
  DETAILS: Batteries, Rechargeable
• $15,969 to DEPRO GVB INCORPORATED
  CONTRACT #W8486-069180/001/BK, DELIVERY DATE: 2006-04-14
  DETAILS: Guns, Through 30 mm
• $15,950 to Unisource Technology Inc
  CONTRACT #W8486-069590/002/HS, DELIVERY DATE: 2006-03-15
  DETAILS: Floor Coverings
• $15,273 to Contract
  CONTRACT #W8486-069677/002/GRK, DELIVERY DATE: 2005-12-21
  DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
• $13,745 to Mattatall Signs Limited
  CONTRACT #W0100-06J436/001/HAL, DELIVERY DATE: 2006-03-31
  DETAILS: Signs, Illuminated, Electric
• $13,026 to Simex Equipment Inc
  CONTRACT #W8486-068672/005/TOR, DELIVERY DATE: 2006-12-29
  DETAILS: Vehicular Components, Miscellaneous
• $11,644 to XWAVE SOLUTIONS INC
  CONTRACT #W3078-06A196/001/HAL, DELIVERY DATE: 2005-12-30
  DETAILS: ADP Software
• $11,179 to Wind River
  CONTRACT #W0103-062828/001/VIC, DELIVERY DATE: 2006-08-07
  DETAILS: ADP Software

2005-12-22: $19,497,097 Canadian public tax dollars spent on:

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

• $13,147,000 to Frecon Construction (Kingston)
  CONTRACT #29986, DELIVERY DATE: 2007-04-21
  DETAILS: Installation work
• $2,072,377 to Goodrich Corporation Hoist and Winch Division
  CONTRACT #W8485-05P049/001/BY, DELIVERY DATE: 2007-03-31
  DETAILS: Miscellaneous Aircraft Accessories and Components
• $989,280 to Black Coral Inc.
  CONTRACT #W0100-06R177/001/HAL, DELIVERY DATE: 2006-03-31
  DETAILS: Sound Recording and Reproducing Equipment
• $500,000 to Smith Carter Architects (Ottawa)
  CONTRACT #30663, DELIVERY DATE: 2010-10-31
  DETAILS: Architect and Engineering Services - Not related To Construction
• $301,113 to Warwick Industries Ltd.
  CONTRACT #W0118-05CS03/001/WPG, DELIVERY DATE: 2006-02-15
  DETAILS: Rigid Wall Shelters
• $261,969 to Eco Waste Solutions Inc.
  CONTRACT #WA012-05S025/001/KIN, DELIVERY DATE: 2008-12-31
  DETAILS: Waste Disposal Equipment
• $227,951 to S.M.I. Support Measures Inc.
  CONTRACT #W8486-069782/001/HN, DELIVERY DATE: 2006-03-31
  DETAILS: Antennas, Waveguides and Related Equipment
• $203,716 to MCAFEE INTERNATIONAL B.V.
  CONTRACT #W8484-06ES15/001/ET, DELIVERY DATE: 2006-12-31
  DETAILS: ADP Software
• $200,000 to Logistikzentrum der Bundeswehr
  CONTRACT #W8486-07VD02/001/GRK, DELIVERY DATE: 2005-12-22
  DETAILS: Vehicular Cab, Body and Frame Structural Components
• $190,800 to Bell
  CONTRACT #601-09-736, DELIVERY DATE: 2007-01-17
  DETAILS: D399B - Telecommunications
• $123,786 to METAFORE SOCIETE EN COMMANDITE/METAFORE LIMITED PARTNERSHIP
  CONTRACT #W0207-060711/001/EW, DELIVERY DATE: 2005-12-31
  DETAILS: ADP Input-Output and Storage Devices
• $119,650 to Kenalex Construction Company Ltd.
  CONTRACT #30612, DELIVERY DATE: 2006-03-22
  DETAILS: Installation work
• $100,511 to IBM Canada Ltd.
  CONTRACT #W8486-06KT04/001/ET, DELIVERY DATE: 2006-12-21
  DETAILS: ADP Software
• $95,016 to Barbie Productions Inc.
  CONTRACT #W8486-066569/001/PR, DELIVERY DATE: 2007-04-30
  DETAILS: Badges and Insignia
• $82,090 to Unisource Technology Inc
  CONTRACT #W8486-069083/001/BL, DELIVERY DATE: 2006-09-12
  DETAILS: Engine Accessories, Miscellaneous, Non-Aircraft
• $77,198 to MODERN TOOL (B.C.) LTD.
  CONTRACT #W3555-065087/001/VIC, DELIVERY DATE: 2006-03-31
  DETAILS: Presses, Hydraulic
• $75,971 to IMP Group Limited
  CONTRACT #W3078-06A228/001/HAL, DELIVERY DATE: 2006-01-31
  DETAILS: ADP Support Equipment
• $59,850 to Cinnabar Networks Inc.
  CONTRACT #W7714-4-3226, DELIVERY DATE: 2006-03-31
  DETAILS: Informatics Professional Services
• $57,267 to GREG DISCH
  CONTRACT #W0133-05M087/001/XLV, DELIVERY DATE: 2006-12-12
  DETAILS: Pontoons and Floating Docks
• $48,884 to Cherokee Contracting Inc.
  CONTRACT #30816, DELIVERY DATE: 2006-01-31
  DETAILS: Installation work
• $40,329 to Contract
  CONTRACT #W8486-068730/003/BL, DELIVERY DATE: 2006-04-30
  DETAILS: Vehicular Furniture and Accessories
• $34,491 to Contract
  CONTRACT #W2671-05E023/001/EDM, DELIVERY DATE: 2006-03-31
  DETAILS: Tractors, Wheeled
• $30,310 to Université Laval
  CONTRACT #W7714-050942/001/SV, DELIVERY DATE: 2006-12-31
  DETAILS: Communications (R&D)
• $28,442 to Simex Equipment Inc
  CONTRACT #W8486-069083/002/BL, DELIVERY DATE: 2006-07-22
  DETAILS: Power Transmission Equipment, Miscellaneous
• $28,394 to Harris Corporation
  CONTRACT #W8483-065856/001/HN, DELIVERY DATE: 2006-06-30
  DETAILS: Connectors, Electrical
• $27,209 to Simex Equipment Inc
  CONTRACT #W8485-060524/001/HL, DELIVERY DATE: 2006-04-28
  DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
• $26,618 to Institut National d'Optique
  CONTRACT #W7701-53261, DELIVERY DATE: 2006-03-31
  DETAILS: Defence Systems (R & D)
• $25,000 to Mustang Survival Corp.
  CONTRACT #W8482-067652/001/PR, DELIVERY DATE: 2006-12-20
  DETAILS: Marine Life Saving and Diving Equipment
• $25,000 to Mustang Survival Corp.
  CONTRACT #W8482-067654/001/PR, DELIVERY DATE: 2006-12-20
  DETAILS: Marine Life Saving and Diving Equipment
• $24,956 to Donalco Western Inc.
  CONTRACT #30788, DELIVERY DATE: 2006-03-31
  DETAILS: Special trade construction work
• $24,138 to Dominic Lake Enterprises Ltd.
  CONTRACT #W3534-061921/001/VIC, DELIVERY DATE: 2006-04-30
  DETAILS: Sewage Treatment
• $23,362 to Unisource Technology Inc
  CONTRACT #W8486-068730/004/BL, DELIVERY DATE: 2006-08-31
  DETAILS: Relays and Solenoids
• $20,437 to Thales Canada Inc.
  CONTRACT #W8482-066980/003/PY, DELIVERY DATE: 2006-11-15
  DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associated Hardware
• $20,323 to C.E.V. inc
  CONTRACT #W3380-063589/001/MTA, DELIVERY DATE: 2005-12-23
  DETAILS: Photographic Supplies
• $20,260 to Simex Equipment Inc
  CONTRACT #W8482-066980/002/PY, DELIVERY DATE: 2006-09-30
  DETAILS: Power Transmission Equipment, Miscellaneous
• $18,832 to 155501 Canada Inc.
  CONTRACT #W3555-065093/001/VIC, DELIVERY DATE: 2006-01-30
  DETAILS: Machines, Bending and Forming
• $18,171 to NATIONAL QUALITY INSTITUTE (NQI)
  CONTRACT #F381300034, DELIVERY DATE: 2006-02-14
  DETAILS: Business Training
• $17,655 to 1112076 Ontario Ltd.
  CONTRACT #W0113-05C245/001/BOR, DELIVERY DATE: 2006-02-17
  DETAILS: Training Analysis and Design Courses
• $17,141 to Softchoice Corporation
  CONTRACT #W0117-05A997/001/WPG, DELIVERY DATE: 2005-12-31
  DETAILS: ADP Software
• $14,227 to Compugen Inc.
  CONTRACT #W3380-055376/001/MTA, DELIVERY DATE: 2006-02-24
  DETAILS: Automatic Data Processing Equipment, System Configuration
• $12,915 to R W Matthews Agencies Inc
  CONTRACT #W0103-062897/001/VIC, DELIVERY DATE: 2006-01-22
  DETAILS: BINS, WOOD
• $11,902 to Wood Wyant Inc.
  CONTRACT #W3931-050495/001/PY, DELIVERY DATE: 2006-03-31
  DETAILS: Floor Polishers and Vacuum Cleaning Equipment
• $11,578 to General Dynamics Land Systems - Canada Corporation
  CONTRACT #W06Y1-05F019/001/MTA, DELIVERY DATE: 2006-03-31
  DETAILS: Vehicular Furniture and Accessories
• $10,469 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8486-054439/006/BM, DELIVERY DATE: 2006-11-10
  DETAILS: Guns, 75 mm Through 125 mm
• $10,385 to Dell Canada Inc.
  CONTRACT #W7707-053164/001/HAL, DELIVERY DATE: 2006-01-13
  DETAILS: Automatic Data Processing Equipment, System Configuration
• $10,077 to Motion creative printing
  CONTRACT #W5830-030002/004/CW, DELIVERY DATE: 2006-02-07
  DETAILS: Professional Services
• $10,047 to AERO SUPPLIES INC.
  CONTRACT #W3474-050006/001/TOR, DELIVERY DATE: 2006-01-23
  DETAILS: Telephone and Telegraph Equipment

2005-12-23: $42,663,145 Canadian public tax dollars spent on:

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

• $38,462,124 to Victoria Shipyards Company Limited
  CONTRACT #W8483-04GD01/001/MD, DELIVERY DATE: 2006-12-08
  DETAILS: Ships, Small Craft, Pontoons, and Floating Docks
• $907,347 to International Tentnology Corp.
  CONTRACT #W6387-06A016/001/GRK, DELIVERY DATE: 2005-12-23
  DETAILS: TENTS, MULTIPLE OCCUPANCY
• $646,460 to New Dimensions Building (Edmonton)
  CONTRACT #30656, DELIVERY DATE: 2006-03-23
  DETAILS: Installation work
• $604,550 to Registre Lloyd's De L'Amerique Du Nord
  CONTRACT #W8472-065065/001/MD, DELIVERY DATE: 2008-12-23
  DETAILS: Engineering Services
• $407,923 to Park Isle Marine Ltd.
  CONTRACT #30822, DELIVERY DATE: 2006-01-01
  DETAILS: Special trade construction work
• $214,000 to JEFFREY E DALEY
  CONTRACT #WA012-05S029/001/KIN, DELIVERY DATE: 2006-12-31
  DETAILS: Boilers, Repair and Cleaning Services
• $129,615 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8486-068434/002/BL, DELIVERY DATE: 2006-12-31
  DETAILS: Compressors and Vacuum Pumps
• $110,730 to Kenalex Construction Company Ltd.
  CONTRACT #30576, DELIVERY DATE: 2006-04-22
  DETAILS: Special trade construction work
• $106,807 to J.H. Ryder Machinery Limited
  CONTRACT #W8476-067136/001/HS, DELIVERY DATE: 2007-03-31
  DETAILS: Warehouse Trucks and Tractors, Self-Propelled
• $101,046 to FALCON ENVIRONMENTAL SERVICES, INC.
  CONTRACT #WA012-05S031/001/KIN, DELIVERY DATE: 2006-12-31
  DETAILS: Wildlife Control Services (Airports) Bird Control
• $98,542 to P&H Contracting Ltd.
  CONTRACT #30694, DELIVERY DATE: 2006-02-01
  DETAILS: Pre-erection work at construction site
• $94,588 to Nisha Technologies Inc.
  CONTRACT #W8474-050014/001/EJ, DELIVERY DATE: 2006-01-30
  DETAILS: Automatic Data Processing Equipment, System Configuration
• $94,425 to Concordia University
  CONTRACT #W7701-052936/001/QCL, DELIVERY DATE: 2008-03-31
  DETAILS: Military (R&D)
• $91,918 to Contract
  CONTRACT #W8486-069673/001/GRK, DELIVERY DATE: 2005-12-23
  DETAILS: Vehicular Power Transmission Components
• $78,255 to RGC-Ottawa (CNRC)
  CONTRACT #30819, DELIVERY DATE: 2006-03-31
  DETAILS: Environmental study
• $72,765 to Contract
  CONTRACT #W8486-069673/002/GRK, DELIVERY DATE: 2005-12-23
  DETAILS: Vehicular Power Transmission Components
• $61,568 to Stoxcell Inc.
  CONTRACT #W7702-050536/001/CAL, DELIVERY DATE: 2006-02-15
  DETAILS: Buildings, Prefabricated, Portable or Relocatable
• $57,472 to JASCO Research Limited
  CONTRACT #W7702-05R097/001/EDM, DELIVERY DATE: 2006-03-31
  DETAILS: Military (R&D)
• $49,285 to Services d'approvisionnement Miltech Procurement Services Limited
  CONTRACT #W8486-068426/001/BL, DELIVERY DATE: 2006-05-05
  DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associated Hardware
• $43,325 to Pinchin LeBlanc (St. John`s)
  CONTRACT #30837, DELIVERY DATE: 2006-03-31
  DETAILS: Environmental study
• $31,222 to Co-Gen Mechanical Services
  CONTRACT #30582, DELIVERY DATE: 2006-02-20
  DETAILS: Special trade construction work
• $30,095 to Northrop Grumman Corporation Defence Mission Systems
  CONTRACT #W0103-062882/001/VIC, DELIVERY DATE: 2006-03-31
  DETAILS: Signal Processor, Audio
• $29,434 to Gordon A Thompson
  CONTRACT #W010C-06C371/001/PWA, DELIVERY DATE: 2006-12-31
  DETAILS: Cleaning and Maintenance, Janitorial
• $27,285 to Canadian Card Systems Inc.
  CONTRACT #W3555-06M979/001/VIC, DELIVERY DATE: 2005-12-30
  DETAILS: EMBOSSING MACHINES
• $20,077 to Autodesk Inc.
  CONTRACT #W8474-06Q221/001/ET, DELIVERY DATE: 2006-12-23
  DETAILS: ADP Software
• $19,527 to Antenna Products Corp.
  CONTRACT #W8484-065249/001/MTA, DELIVERY DATE: 2005-12-24
  DETAILS: Antennas, Waveguides and Related Equipment
• $18,430 to Terrain Experts, Inc.
  CONTRACT #W0114-06Q554/001/KIN, DELIVERY DATE: 2006-02-23
  DETAILS: COMPUTER SOFTWARE, ENGINEERING, SCIENTIFIC, MATHEMATICAL, STATISTICAL, MODELING, SIMULATION, EMULATION, ENERGY - OTHER THAN MICROCOMPUTERS
• $15,151 to DEPRO GVB INCORPORATED
  CONTRACT #W8482-067500/001/PY, DELIVERY DATE: 2006-06-23
  DETAILS: Chain and Wire Rope
• $14,280 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8482-067018/001/PY, DELIVERY DATE: 2006-06-15
  DETAILS: Lugs, Terminals and Terminal Strips
• $13,285 to EXPLO-PLEIN AIR DE QUEBEC INC
  CONTRACT #W0213-055025/001/XAQ, DELIVERY DATE: 2006-02-28
  DETAILS: Boats, Small - General
• $11,614 to The Deltic Group Inc.
  CONTRACT #W0113-05C264/001/BOR, DELIVERY DATE: 2006-05-31
  DETAILS: Training Aids

2005-12-24: $34,200 Canadian public tax dollars spent on:

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

• $34,200 to VALLON GMBH
  CONTRACT #W7702-05R070/001/EDM, DELIVERY DATE: 2006-02-26
  DETAILS: Military (R&D)

2005-12-28: $1,243,339 Canadian public tax dollars spent on:

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

• $601,856 to Sunlite Floor Cleaners
  CONTRACT #WA012-02S072/001/KIN, DELIVERY DATE: 2007-01-31
  DETAILS: Cleaning and Maintenance, Janitorial
• $331,676 to C & D Cleaning & Security Services Limited
  CONTRACT #W010C-05C377/001/PWA, DELIVERY DATE: 2006-12-31
  DETAILS: Cleaning and Maintenance, Janitorial
• $113,934 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8485-060980/001/BY, DELIVERY DATE: 2007-07-24
  DETAILS: Miscellaneous Aircraft Accessories and Components
• $71,275 to Mr. Roger Cockram
  CONTRACT #05/1067, DELIVERY DATE: 2007-03-31
  DETAILS: Professional Services
• $28,060 to Danaher Canadian Holdings Inc.
  CONTRACT #W0105-064516/001/MCT, DELIVERY DATE: 2005-12-31
  DETAILS: Mounters and Demounters, Tire
• $23,451 to 486196 BC LTD, 486197 BC LTD, 486198 BC LTD, ET AL
  CONTRACT #W7702-050867/001/CAL, DELIVERY DATE: 2006-03-31
  DETAILS: PREFABRICATED AND PORTABLE BUILDINGS - RENTAL
• $20,464 to Simex Equipment Inc
  CONTRACT #W8485-061275/004/BY, DELIVERY DATE: 2006-07-07
  DETAILS: Miscellaneous Aircraft Accessories and Components
• $18,265 to J.B. Deschamps Inc.
  CONTRACT #W8486-06SP0J/001/KIN, DELIVERY DATE: 2006-02-17
  DETAILS: Miscellaneous Items
• $12,349 to LA MAISON DU NETTOYAGE S.A.
  CONTRACT #W3132-05CE61/001/GRK, DELIVERY DATE: 2005-12-28
  DETAILS: Cleaning and Maintenance, Janitorial
• $11,650 to Hypertec Systèmes Inc.
  CONTRACT #W0106-05T116/001/MTA, DELIVERY DATE: 2006-03-31
  DETAILS: Automatic Data Processing Equipment, System Configuration
• $10,359 to INSTRUMENTATION TECHNOLOGY SYSTEMS
  CONTRACT #W7701-053347/001/QCL, DELIVERY DATE: 2006-03-31
  DETAILS: Global Positioning System, Navigation Equipment (Except Airborne)

2005-12-29: $3,511,719 Canadian public tax dollars spent on:

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

• $2,152,305 to Apparel Trimmings Inc
  CONTRACT #W8476-05AQ01/001/PR, DELIVERY DATE: 2006-12-29
  DETAILS: Clothing, Special Purpose
• $630,174 to Aircraft Appliances and Equipment Limited
  CONTRACT #W8485-061011/001/HL, DELIVERY DATE: 2006-10-01
  DETAILS: Space and Water Heating Equipment
• $166,812 to LES DISTRIBUTIONS SPARK & CO. INC.
  CONTRACT #W7701-053166/002/QCL, DELIVERY DATE: 2009-01-31
  DETAILS: Electrical Discharge Machine
• $149,265 to Elliott-Matsuura Canada Inc.
  CONTRACT #W7701-053166/001/QCL, DELIVERY DATE: 2009-01-31
  DETAILS: Electrical Discharge Machine
• $126,807 to Services d'approvisionnement Miltech Procurement Services Limited
  CONTRACT #W8485-060980/002/BY, DELIVERY DATE: 2007-05-31
  DETAILS: Miscellaneous Aircraft Accessories and Components
• $79,700 to Da-Gar 2000 Inc.
  CONTRACT #30609, DELIVERY DATE: 2006-03-29
  DETAILS: Pre-erection work at construction site
• $28,380 to Jeppesen Sanderson Inc
  CONTRACT #200601-01, DELIVERY DATE: 2006-01-31
  DETAILS: Aeronautical Maps, Charts and Geodetic Products
• $20,618 to Simex Equipment Inc
  CONTRACT #W8485-061165/001/BY, DELIVERY DATE: 2006-07-20
  DETAILS: Aircraft Hydraulic, Vacuum and De-Icing System Components
• $19,230 to GAMMA SCIENTIFIC INC
  CONTRACT #W8485-061356/001/BY, DELIVERY DATE: 2006-03-15
  DETAILS: Optical Instruments, Test Equipment, Components and Accessories
• $18,246 to Grand & Toy
  CONTRACT #W0125-06A058/001/TOR, DELIVERY DATE: 2006-01-31
  DETAILS: CHAIR (OFFICE)
• $16,275 to Tower Aerospace Inc.
  CONTRACT #W8485-060988/002/BY, DELIVERY DATE: 2006-02-18
  DETAILS: Relays and Solenoids
• $14,163 to STONEWORKS TECHNOLOGIES INC
  CONTRACT #W8474-06MAJ2/001/PY, DELIVERY DATE: 2006-01-13
  DETAILS: Automatic Data Processing Equipment, System Configuration
• $12,662 to Unisource Technology Inc
  CONTRACT #W8485-060853/002/PY, DELIVERY DATE: 2006-09-07
  DETAILS: Power Transmission Equipment, Miscellaneous
• $12,412 to Grand & Toy
  CONTRACT #W3380-06A060/001/MTA, DELIVERY DATE: 2006-02-15
  DETAILS: Electric Lamps
• $11,573 to Sellick Equipment Limited
  CONTRACT #W010T-06G101/001/HAL, DELIVERY DATE: 2006-01-16
  DETAILS: Warehouse Trucks and Tractors, Self-Propelled
• $11,549 to rental service corp of canada g0005oo5
  CONTRACT #W0142-069308/001/CAL, DELIVERY DATE: 2006-03-31
  DETAILS: Waste Disposal Equipment
• $10,593 to Promaxis Systems Inc.
  CONTRACT #W8482-067403/001/HS, DELIVERY DATE: 2006-12-31
  DETAILS: Miscellaneous Printed Matter
• $10,379 to Dantec Dynamics Inc
  CONTRACT #W0046-06Q879/001/KIN, DELIVERY DATE: 2006-03-01
  DETAILS: Laboratory Equipment and Supplies
• $10,359 to Commercial Electric
  CONTRACT #HA4PA14, DELIVERY DATE: 2006-01-16
  DETAILS: Building Services - Handyman Services
• $10,217 to Northern Micro Inc.
  CONTRACT #W0053-05YF08/001/TOR, DELIVERY DATE: 2006-01-30
  DETAILS: ADP Components

2005-12-30: $1,627,328 Canadian public tax dollars spent on:

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

• $1,205,629 to Xwave Solutions Inc.
  CONTRACT #W8474-06H92X/001/EJ, DELIVERY DATE: 2006-12-30
  DETAILS: Automatic Data Processing Equipment, System Configuration
• $149,900 to FLIR SYSTEMS - BOSTON
  CONTRACT #W8486-06MR02/002/QD, DELIVERY DATE: 2007-03-03
  DETAILS: Night Vision Equipment, Emitted and Reflected Radiation
• $138,046 to Simex Equipment Inc
  CONTRACT #W8486-068434/001/BL, DELIVERY DATE: 2006-07-29
  DETAILS: Liquid and Gas Flow, Liquid Level and Mechanical Motion Measuring Instruments
• $32,030 to Sun Microsystems of Canada Inc.
  CONTRACT #W0046-06Q615/001/KIN, DELIVERY DATE: 2006-12-31
  DETAILS: ADP Software
• $22,460 to Danaher Canadian Holdings Inc
  CONTRACT #W0113-05C247/001/BOR, DELIVERY DATE: 2006-03-31
  DETAILS: ANALYZERS, ELECTRONIC TEST EQUIPMENT (SEE ALSO TEST SETS, ELECTRONIC TEST EQUIPMENT)
• $18,551 to Yves Germain Construction Inc.
  CONTRACT #30831, DELIVERY DATE: 2006-03-10
  DETAILS: Construction work for civil engineering
• $16,734 to Derco Aerospace Canada Co.
  CONTRACT #W8485-060936/005/BY, DELIVERY DATE: 2006-05-23
  DETAILS: Aircraft Maintenance and Repair Shop Specialized Equipment
• $15,464 to ACER Environmental Services Ltd.
  CONTRACT #30856, DELIVERY DATE: 2006-03-31
  DETAILS: Environmental Services
• $14,415 to Simex Equipment Inc
  CONTRACT #W8485-060991/001/BY, DELIVERY DATE: 2007-08-07
  DETAILS: Electric Vehicular Lights and Fixtures
• $14,099 to Dalhousie University Continuing Technical Education
  CONTRACT #W010A-06N211/001/HAL, DELIVERY DATE: 2006-02-28
  DETAILS: Technical/Vocational Training

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