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Canadian Military Spending Report
January 2006 Canadian Military Spending Details
$38,576,401 Canadian public tax dollars spent on the Canadian Military Industrial Complex represents only SOME of the Department of National Defence (DND) contracts dated January 2006. This does NOT include contracts under $10,000, nor any military grants, nor any military-related travel and hospitality expenses! Billions of dollars have been, and will continue to be spent on military operations which, as history shows, seem to only aggrevate and increase the problems they are supposed to fix. Enough is enough already - time for a better plan!
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DETAILS of January 2006 Canadian Military Spending
Here, we examine 224 Department of National Defence (DND) military contracts (public data sources) representing an expenditure in excess of $38,576,401 Canadian PUBLIC TAX DOLLARS! And this is just PART of the endless Canadian military big spending picture.
2006-01-03: $490,017 Canadian public tax dollars spent on:
5 DND military contracts (over $10,000 each):
-
$190,000 to Birchwood Environmental Management Inc.
CONTRACT #30800, DELIVERY DATE: 2007-01-03
DETAILS: Environmental Services
-
$190,000 to Solomon International Environmental
CONTRACT #30842, DELIVERY DATE: 2007-01-03
DETAILS: Environmental Services
-
$46,609 to MSLI, GP
CONTRACT #W8486-06ZP99/001/ET, DELIVERY DATE: 2007-01-03
DETAILS: ADP Software
-
$35,795 to General Motors of Canada Limited
CONTRACT #W0106-061200/001/HP, DELIVERY DATE: 2006-10-10
DETAILS: Passenger Motor Vehicles
-
$27,613 to Yves Germain Construction
CONTRACT #W7701-5-4222, DELIVERY DATE: 2006-03-31
DETAILS: Operation of Government Owned Facilities
2006-01-04: $759,256 Canadian public tax dollars spent on:
9 DND military contracts (over $10,000 each):
-
$408,000 to Clayton Services Group Inc
CONTRACT #05/0081, DELIVERY DATE: 2007-12-31
DETAILS: Air Quality Analyses
-
$99,800 to Antrac Atlantic Incorporated
CONTRACT #30671, DELIVERY DATE: 2006-04-06
DETAILS: Architect and Engineering Services - Related To Construction
-
$84,650 to Til-Ka Construction Inc.
CONTRACT #30677, DELIVERY DATE: 2006-03-30
DETAILS: Special trade construction work
-
$59,965 to SNC Lavalin Inc. (Halifax)
CONTRACT #30897, DELIVERY DATE: 2006-03-31
DETAILS: Environmental Services
-
$30,954 to Rogers Telecom
CONTRACT #601-06-741, DELIVERY DATE: 2008-01-14
DETAILS: D399B - Telecommunications
-
$27,370 to Collins Cleaning Services
CONTRACT #30724, DELIVERY DATE: 2006-04-04
DETAILS: Special trade construction work
-
$18,771 to EMC CORPORATION OF CANADA
CONTRACT #W8474-05Q6LS/001/ET, DELIVERY DATE: 2006-01-04
DETAILS: ADP Software
-
$18,700 to Bednarski Booth Architects limited
CONTRACT #29914, DELIVERY DATE: 2006-03-30
DETAILS: Architect and Engineering Services - Related To Construction
-
$11,046 to Performance Printing
CONTRACT #W5830-050301/001/CW, DELIVERY DATE: 2006-01-11
DETAILS: Professional Services
2006-01-05: $392,537 Canadian public tax dollars spent on:
5 DND military contracts (over $10,000 each):
-
$172,323 to Mid-Valley Construction (Kingston)
CONTRACT #30718, DELIVERY DATE: 2006-04-05
DETAILS: Special trade construction work
-
$111,084 to OFS Brightwave LLC
CONTRACT #30544, DELIVERY DATE: 2006-03-31
DETAILS: Electrical and electronic equipment component
-
$79,470 to Mid-Valley Construction (1997) Limited
CONTRACT #30778, DELIVERY DATE: 2006-03-31
DETAILS: Building completion and finishing work
-
$19,200 to H.M. Sardinha Architect Inc.
CONTRACT #30924, DELIVERY DATE: 2006-03-31
DETAILS: Engineering Studies
-
$10,460 to Sayers & Associates Limited
CONTRACT #30755, DELIVERY DATE: 2006-03-06
DETAILS: Installation work
2006-01-06: $1,237,527 Canadian public tax dollars spent on:
7 DND military contracts (over $10,000 each):
-
$673,627 to Air Canada/Volga DNepr
CONTRACT #VDA0615/0616, DELIVERY DATE: 2006-01-12
DETAILS: Air Transportation
-
$334,476 to TFI
CONTRACT #W6387-06A010/01-GRK5, DELIVERY DATE: 2006-05-25
DETAILS: Other (R & D)
-
$100,064 to CAI Logistics - Chaulk Air Inc.
CONTRACT #3, DELIVERY DATE: 2006-01-11
DETAILS: Air Transportation
-
$47,100 to Thurber Engineering Ltd. (Victoria)
CONTRACT #30600, DELIVERY DATE: 2006-02-17
DETAILS: Architect and Engineering Services - Not related To Construction
-
$37,302 to G & M Development Limited
CONTRACT #30813, DELIVERY DATE: 2006-02-03
DETAILS: Installation work
-
$28,455 to ADR Education
CONTRACT #OMB05176, DELIVERY DATE: 2006-03-31
DETAILS: Professional Services
-
$16,503 to D2K Communications
CONTRACT #W5830-030001/CW, DELIVERY DATE: 2006-02-08
DETAILS: Professional Services
2006-01-09: $326,506 Canadian public tax dollars spent on:
7 DND military contracts (over $10,000 each):
-
$94,749 to Install-a-Flor Limited
CONTRACT #30650, DELIVERY DATE: 2006-03-30
DETAILS: Installation work
-
$74,500 to CGI
CONTRACT #W2282-06-0059, DELIVERY DATE: 2006-05-15
DETAILS: Professional Services
-
$64,615 to East Point Engineering Limited
CONTRACT #30637, DELIVERY DATE: 2006-03-01
DETAILS: Architect and Engineering Services - Related To Construction
-
$38,675 to AJJA
CONTRACT #W2282-06-0053, DELIVERY DATE: 2006-03-31
DETAILS: Professional Services
-
$30,000 to Night Hawk Technologies Inc.
CONTRACT #W2282-06-0058, DELIVERY DATE: 2006-03-31
DETAILS: Professional Services
-
$13,717 to ESRI Canada Ltd.
CONTRACT #W8474-06Q9AH/001/ET, DELIVERY DATE: 2006-01-23
DETAILS: ADP Software
-
$10,250 to Location d'outils Simplex
CONTRACT #GÉNIE AF 05/06-239, DELIVERY DATE: 2006-03-31
DETAILS: Operation of Government Owned Facilities
2006-01-10: $2,495,844 Canadian public tax dollars spent on:
11 DND military contracts (over $10,000 each):
-
$2,190,076 to Nisha Technologies Inc.
CONTRACT #W8474-06H93B/001/EJ, DELIVERY DATE: 2009-02-27
DETAILS: Automatic Data Processing Equipment, System Configuration
-
$73,350 to IBI Group Architects
CONTRACT #30433, DELIVERY DATE: 2007-03-31
DETAILS: Architect and Engineering Services - Related To Construction
-
$57,000 to Design Management Group Limited
CONTRACT #31397, DELIVERY DATE: 2006-03-31
DETAILS: Engineering Studies
-
$39,067 to 130101 Canada Inc.
CONTRACT #W5830-050219/001/CX, DELIVERY DATE: 2006-03-31
DETAILS: Motion Picture Production
-
$23,540 to ALLAN JOYNER PRODUCTIONS
CONTRACT #W5830-050219/001/CX, DELIVERY DATE: 2006-03-15
DETAILS: Professional Services
-
$22,500 to Conestoga-Rovers & (Fredericton)
CONTRACT #31292, DELIVERY DATE: 2006-07-28
DETAILS: Architect and Engineering Services - Related To Construction
-
$21,650 to Conestoga-Rovers & (Fredericton)
CONTRACT #31294, DELIVERY DATE: 2006-06-09
DETAILS: Architect and Engineering Services - Related To Construction
-
$19,260 to Lank Beach Productions
CONTRACT #W5830-050218/001/CX, DELIVERY DATE: 2006-01-23
DETAILS: Professional Services
-
$18,140 to Northern Climate Engineering Ltd
CONTRACT #30875, DELIVERY DATE: 2007-03-31
DETAILS: Engineering Studies
-
$15,734 to Yves Germain Construction
CONTRACT #W7701-5-4249, DELIVERY DATE: 2006-03-09
DETAILS: Operation of Government Owned Facilities
-
$15,527 to ALLAN JOYNER PRODUCTIONS
CONTRACT #W5830-050219/001/CX, DELIVERY DATE: 2006-03-31
DETAILS: Professional Services
2006-01-11: $1,902,979 Canadian public tax dollars spent on:
8 DND military contracts (over $10,000 each):
-
$743,340 to B.E.L. Contracting Ltd.
CONTRACT #30708, DELIVERY DATE: 2006-04-06
DETAILS: Special trade construction work
-
$497,493 to Colbourne & Kembel (SEE NOTE)
CONTRACT #29587, DELIVERY DATE: 2006-11-10
DETAILS: Architect and Engineering Services - Related To Construction
-
$317,985 to M & R Feeds
CONTRACT #30643, DELIVERY DATE: 2006-09-08
DETAILS: Installation work
-
$194,000 to McColman & Sons Demolition Ltd.
CONTRACT #30734, DELIVERY DATE: 2006-03-12
DETAILS: Renting services related to equipment for construction or demolition of buildings
-
$53,000 to Quick Way Electrical Ltd.
CONTRACT #30727, DELIVERY DATE: 2006-04-21
DETAILS: Installation work
-
$41,123 to PTAH Consultants Inc.
CONTRACT #30925, DELIVERY DATE: 2006-12-15
DETAILS: Engineering Studies
-
$34,660 to Ian S. Malcolm Architects
CONTRACT #30570, DELIVERY DATE: 2006-09-13
DETAILS: Architect and Engineering Services - Related To Construction
-
$21,378 to LYRtech Inc
CONTRACT #W7701-5-3681, DELIVERY DATE: 2006-03-31
DETAILS: Professional Services
2006-01-12: $762,922 Canadian public tax dollars spent on:
7 DND military contracts (over $10,000 each):
-
$468,000 to Trustco Construction Ltd
CONTRACT #30629, DELIVERY DATE: 2006-03-15
DETAILS: Installation work
-
$148,500 to D.J. Venasse Construction Limited
CONTRACT #30709, DELIVERY DATE: 2006-03-28
DETAILS: Special trade construction work
-
$57,500 to Vipond Fire Protection (Barrie)
CONTRACT #30729, DELIVERY DATE: 2006-02-23
DETAILS: Construction work for civil engineering
-
$45,200 to Hamilton Iron Ltd
CONTRACT #30780, DELIVERY DATE: 2006-02-13
DETAILS: Construction works for buildings
-
$18,025 to Julien, Michel
CONTRACT #30620, DELIVERY DATE: 2006-12-01
DETAILS: Architect and Engineering Services - Related To Construction
-
$14,514 to Location d'outil Simplex
CONTRACT #W0130-5-642L, DELIVERY DATE: 2006-01-28
DETAILS: Operation of a Government Service Program
-
$11,183 to Lowe-Martin Company Inc.
CONTRACT #W5830-030002/008/CW, DELIVERY DATE: 2006-02-10
DETAILS: Professional Services
2006-01-13: $694,918 Canadian public tax dollars spent on:
6 DND military contracts (over $10,000 each):
-
$625,000 to Dynamix
CONTRACT #E60HN-05VISU/014/HN, DELIVERY DATE: 2006-03-15
DETAILS: Professional Services
-
$22,200 to Service d'essais Interteck AN Ltée
CONTRACT #W1985-6-500L, DELIVERY DATE: 2008-08-29
DETAILS: Operation and Maintenance Services of a technical/Scientific facility
-
$13,578 to Resolution House
CONTRACT #30760, DELIVERY DATE: 2006-02-28
DETAILS: Architect and Engineering Services - Not related To Construction
-
$12,423 to Spectrum Promotional Marketing
CONTRACT #W5830-030003/009-CW, DELIVERY DATE: 2006-03-10
DETAILS: Professional Services
-
$10,900 to PANASONIC
CONTRACT #E2107-030003/006/VAN, DELIVERY DATE: 2009-05-12
DETAILS: Professional Services
-
$10,817 to TACCom
CONTRACT #05/1092, DELIVERY DATE: 2006-03-08
DETAILS: Professional Services
2006-01-15: $14,924 Canadian public tax dollars spent on:
1 DND military contract (over $10,000 each):
-
$14,924 to Motion Creative
CONTRACT #W5830-030002/004/CW, DELIVERY DATE: 2006-03-27
DETAILS: Professional Services
2006-01-16: $1,273,544 Canadian public tax dollars spent on:
9 DND military contracts (over $10,000 each):
-
$445,000 to Thomas Cavanagh Construction Limited
CONTRACT #30902, DELIVERY DATE: 2006-03-20
DETAILS: Construction work for civil engineering
-
$345,440 to Rakowski Cartage & Wrecking Ltd.
CONTRACT #30796, DELIVERY DATE: 2006-06-16
DETAILS: Renting services related to equipment for construction or demolition of buildings
-
$148,440 to Maersk
CONTRACT #W848805EATJPM-01, DELIVERY DATE: 2006-05-07
DETAILS: Sea
-
$141,306 to Frank's Electric
CONTRACT #30753, DELIVERY DATE: 2006-04-04
DETAILS: Special trade construction work
-
$89,680 to P.M. Spicer Contracting Ltd
CONTRACT #30776, DELIVERY DATE: 2006-04-06
DETAILS: Special trade construction work
-
$43,863 to IKON Office Solutions
CONTRACT #IMGIS-2006-001, DELIVERY DATE: 2006-10-31
DETAILS: Informatics Professional Services
-
$26,653 to Yves Germain Construction
CONTRACT #W7701-5-3531A, DELIVERY DATE: 2006-01-23
DETAILS: Operation of Government Owned Facilities
-
$21,427 to Extra Constructions Inc
CONTRACT #W7701-5-4356, DELIVERY DATE: 2006-03-31
DETAILS: Operation of Government Owned Facilities
-
$11,735 to Ryn smith
CONTRACT #W5830-030001/001CW, DELIVERY DATE: 2006-03-24
DETAILS: Professional Services
2006-01-17: $2,997,543 Canadian public tax dollars spent on:
14 DND military contracts (over $10,000 each):
-
$1,506,260 to Wesco Distribution Canada LP (Edmonton)
CONTRACT #30543, DELIVERY DATE: 2006-03-31
DETAILS: Electrical and electronic equipment component
-
$444,900 to Kenalex Construction Company Ltd.
CONTRACT #30721, DELIVERY DATE: 2006-04-02
DETAILS: Construction works for buildings
-
$352,532 to Sayers & Associates Limited
CONTRACT #30775, DELIVERY DATE: 2006-03-28
DETAILS: Installation work
-
$299,100 to Blunden Construction (1995) Limited
CONTRACT #30666, DELIVERY DATE: 2006-05-17
DETAILS: Installation work
-
$79,865 to Frontier Renovation (Cold Lake) Ltd.
CONTRACT #30798, DELIVERY DATE: 2006-03-18
DETAILS: Building completion and finishing work
-
$59,474 to SNC Lavalin Inc. (Halifax)
CONTRACT #30762, DELIVERY DATE: 2006-03-31
DETAILS: Engineering Studies
-
$55,350 to Shelby Engineering Ltd.
CONTRACT #30664, DELIVERY DATE: 2006-03-31
DETAILS: Environmental Services
-
$36,549 to Global Upholstery Co. Inc.
CONTRACT #W0002-050027/001/TNB, DELIVERY DATE: 2006-04-15
DETAILS: Office Furniture
-
$34,000 to ANO Architects/Architectes Inc
CONTRACT #30936, DELIVERY DATE: 2006-03-20
DETAILS: Architect and Engineering Services - Related To Construction
-
$32,000 to Barrie and Langille Architects Ltd.
CONTRACT #30487, DELIVERY DATE: 2006-04-28
DETAILS: Architect and Engineering Services - Related To Construction
-
$25,578 to Rogers AT&T
CONTRACT #11162/2005, DELIVERY DATE: 2007-01-31
DETAILS: Office Communications Systems
-
$25,200 to Helimax Energy Inc.
CONTRACT #31160, DELIVERY DATE: 2006-03-31
DETAILS: Engineering Studies
-
$24,577 to The Canadian International Auto Show
CONTRACT #CFRC Toronto 001, DELIVERY DATE: 2006-02-26
DETAILS: Services of Individuals - except Consultants
-
$22,158 to Earth Tech Canada Inc (Calgary)
CONTRACT #30937, DELIVERY DATE: 2006-03-17
DETAILS: Architect and Engineering Services - Related To Construction
2006-01-18: $4,891,887 Canadian public tax dollars spent on:
17 DND military contracts (over $10,000 each):
-
$597,060 to PERFORMANCE PRINTING
CONTRACT #W5830-050301/001/CW, DELIVERY DATE: 2007-04-25
DETAILS: Professional Services
-
$597,060 to PERFORMANCE PRINTING
CONTRACT #W5830-050301/001/CW, DELIVERY DATE: 2007-05-02
DETAILS: Professional Services
-
$597,060 to PERFORMANCE PRINTING
CONTRACT #W5830-050301/001/CW, DELIVERY DATE: 2007-05-22
DETAILS: Professional Services
-
$597,060 to Performance Printing
CONTRACT #W5830-050301/001/CW, DELIVERY DATE: 2007-12-31
DETAILS: Professional Services
-
$597,060 to PERFORMANCE PRT
CONTRACT #W5830-050301/001/CW, DELIVERY DATE: 2007-05-16
DETAILS: Professional Services
-
$597,060 to Performance Printing
CONTRACT #W5830-050301/001/CW, DELIVERY DATE: 2006-03-01
DETAILS: Professional Services
-
$597,060 to Performance Printing
CONTRACT #W5830-050301/001/CW, DELIVERY DATE: 2006-03-08
DETAILS: Professional Services
-
$498,700 to Roscoe Construction Limited
CONTRACT #30794, DELIVERY DATE: 2006-04-28
DETAILS: Pre-erection work at construction site
-
$50,630 to Atlantic Roofers (Fredericton)
CONTRACT #30939, DELIVERY DATE: 2006-02-17
DETAILS: Special trade construction work
-
$48,869 to Dynamique Electrique Inc.
CONTRACT #30691, DELIVERY DATE: 2006-02-19
DETAILS: Installation work
-
$31,700 to Ardec Construction Inc.
CONTRACT #30717, DELIVERY DATE: 2006-03-19
DETAILS: Special trade construction work
-
$17,206 to Autodesk Inc.
CONTRACT #W0127-060586/001/EDM, DELIVERY DATE: 2006-03-31
DETAILS: ADP Software
-
$16,300 to Blunden Construction (1995) Limited
CONTRACT #30792, DELIVERY DATE: 2006-03-16
DETAILS: Installation work
-
$13,817 to Performance Printing
CONTRACT #W5830-050301/001/CW, DELIVERY DATE: 2006-02-01
DETAILS: Professional Services
-
$13,784 to Performance Printing
CONTRACT #W5830-050301/001/CW, DELIVERY DATE: 2006-02-22
DETAILS: Professional Services
-
$11,379 to Performance Printing
CONTRACT #W5830-050301/001/CW, DELIVERY DATE: 2006-01-25
DETAILS: Professional Services
-
$10,082 to PERFORMANCE PRINTING
CONTRACT #W5830-050301/001/CW, DELIVERY DATE: 2006-03-29
DETAILS: Professional Services
2006-01-19: $391,646 Canadian public tax dollars spent on:
6 DND military contracts (over $10,000 each):
-
$199,796 to Centre Linguistitic de Langues Int Charpentier
CONTRACT #05/1057, DELIVERY DATE: 2006-12-29
DETAILS: Language Training Services
-
$85,535 to Kilotech Controle Inc
CONTRACT #30649, DELIVERY DATE: 2006-04-02
DETAILS: Building completion and finishing work
-
$48,900 to Trow Consulting Engineering (Victoria)
CONTRACT #30944, DELIVERY DATE: 2006-03-31
DETAILS: Environmental study
-
$26,616 to Yves Germain Construction
CONTRACT #W7701-5-4424, DELIVERY DATE: 2006-01-27
DETAILS: Operation of Government Owned Facilities
-
$17,194 to PromoGraphix
CONTRACT #W5830-030002/008/CW, DELIVERY DATE: 2006-02-12
DETAILS: Professional Services
-
$13,605 to Golder Associates Ltd. (Ottawa)
CONTRACT #31025, DELIVERY DATE: 2006-03-31
DETAILS: Environmental Services
2006-01-20: $239,232 Canadian public tax dollars spent on:
9 DND military contracts (over $10,000 each):
-
$67,525 to Scott Associates Architects Inc.
CONTRACT #30765, DELIVERY DATE: 2006-03-10
DETAILS: Architect and Engineering Services - Related To Construction
-
$47,996 to Certa Pro Painters (Medicine Hat)
CONTRACT #30735, DELIVERY DATE: 2006-04-10
DETAILS: Building completion and finishing work
-
$41,500 to Leonard Alfred Wood Architects
CONTRACT #30688, DELIVERY DATE: 2006-04-14
DETAILS: Engineering Studies
-
$24,448 to A.S.A.P. Reporting Services Inc.
CONTRACT #06/1762, DELIVERY DATE: 2006-02-02
DETAILS: Court Reporting Services
-
$14,056 to Les Industries Multiportes Inc.
CONTRACT #GÉNIE AF 05/06-300, DELIVERY DATE: 2006-03-17
DETAILS: Operation and Maintenance Services of a technical/Scientific facility
-
$11,499 to Franklin Covey Canada Ltd
CONTRACT #W010A-7-W388, DELIVERY DATE: 2006-02-09
DETAILS: U099A - Business Training
-
$10,808 to Jacques Whitford and Associates Limited
CONTRACT #31150, DELIVERY DATE: 2006-12-31
DETAILS: Environmental study
-
$10,700 to Fox Translation Ltd.
CONTRACT #W2668-00034, DELIVERY DATE: 2006-03-31
DETAILS: Translation Services
-
$10,700 to Stephen Blyth
CONTRACT #05/1056, DELIVERY DATE: 2006-03-31
DETAILS: Technical Engineering and Maintenance Services (TEMS)
2006-01-23: $1,217,033 Canadian public tax dollars spent on:
16 DND military contracts (over $10,000 each):
-
$312,000 to Kenneth Lutz Excavating Limited
CONTRACT #30801, DELIVERY DATE: 2006-07-02
DETAILS: Pre-erection work at construction site
-
$202,260 to MCI (USA)
CONTRACT #601-09-913, DELIVERY DATE: 2011-04-30
DETAILS: D399B - Telecommunications
-
$170,172 to Michanie Construction Inc.
CONTRACT #30712, DELIVERY DATE: 2006-04-03
DETAILS: Construction works for buildings
-
$160,000 to Herold Engineering Limited
CONTRACT #30959, DELIVERY DATE: 2008-01-23
DETAILS: Architect and Engineering Services - Related To Construction
-
$136,700 to M.B.M Advertising
CONTRACT #W5830-030003/008/CW, DELIVERY DATE: 2006-03-31
DETAILS: Professional Services
-
$52,610 to SNC Lavalin Inc. (Halifax)
CONTRACT #31022, DELIVERY DATE: 2006-03-31
DETAILS: Environmental Services
-
$28,450 to MLC Associes Inc (Montreal)
CONTRACT #30898, DELIVERY DATE: 2006-03-20
DETAILS: Architect and Engineering Services - Related To Construction
-
$26,024 to Documentum Canada Company
CONTRACT #W0105-060464/001/MCT, DELIVERY DATE: 2007-03-31
DETAILS: ADP Software
-
$24,905 to i14000.com Inc
CONTRACT #30860, DELIVERY DATE: 2006-03-01
DETAILS: Environmental Services
-
$17,788 to Yves Germain Construction
CONTRACT #W7701-5-4471, DELIVERY DATE: 2006-03-31
DETAILS: Operation of Government Owned Facilities
-
$17,175 to Intergraph Canada Limited
CONTRACT #W0127-060549/001/EDM, DELIVERY DATE: 2006-03-22
DETAILS: ADP Software
-
$16,360 to MSLI, GP
CONTRACT #W8474-06Q270/001/ET, DELIVERY DATE: 2006-03-31
DETAILS: ADP Support Equipment
-
$14,920 to Greer Galloway Group (Corbyville)
CONTRACT #30683, DELIVERY DATE: 2006-03-31
DETAILS: Engineering Studies
-
$14,846 to Prosebusters Communications
CONTRACT #2005-DCEP-0012, DELIVERY DATE: 2006-06-30
DETAILS: Professional Services
-
$12,305 to WM Manufacturing LTD
CONTRACT #W0002-06-0029, DELIVERY DATE: 2006-01-23
DETAILS: Trucking
-
$10,518 to SYBASE CANADA LIMITED
CONTRACT #W8474-06Q634/001/ET, DELIVERY DATE: 2006-02-06
DETAILS: ADP Software
2006-01-24: $1,074,296 Canadian public tax dollars spent on:
9 DND military contracts (over $10,000 each):
-
$336,880 to Loweastern Inc.
CONTRACT #30825, DELIVERY DATE: 2006-06-23
DETAILS: Pre-erection work at construction site
-
$222,132 to 1135378 Ontario Ltd.
CONTRACT #W8474-06H93J/001/MCT, DELIVERY DATE: 2009-02-01
DETAILS: Teletype and Facsimile Equipment
-
$167,761 to Runzheimer International
CONTRACT #05/0870, DELIVERY DATE: 2007-01-31
DETAILS: Statistical Services and Analysis
-
$148,337 to AGC and Associates Inc
CONTRACT #30812, DELIVERY DATE: 2006-07-24
DETAILS: Building completion and finishing work
-
$85,600 to DMR Conseil
CONTRACT #W7701-5-3536, DELIVERY DATE: 2007-03-31
DETAILS: Professional Services
-
$41,200 to Frontier Power Systems Inc.
CONTRACT #31408, DELIVERY DATE: 2006-03-31
DETAILS: Environmental study
-
$38,200 to G & M Development Limited
CONTRACT #30820, DELIVERY DATE: 2006-04-11
DETAILS: Construction works for buildings
-
$19,991 to SNC Lavalin Inc. (Halifax)
CONTRACT #31161, DELIVERY DATE: 2006-03-31
DETAILS: Environmental Services
-
$14,195 to Greer Galloway Group (Corbyville)
CONTRACT #30685, DELIVERY DATE: 2006-03-31
DETAILS: Engineering Studies
2006-01-25: $1,784,331 Canadian public tax dollars spent on:
13 DND military contracts (over $10,000 each):
-
$522,459 to NexInnovations Inc.
CONTRACT #W8474-06H92R/001/EJ, DELIVERY DATE: 2012-01-25
DETAILS: Automatic Data Processing Equipment, System Configuration
-
$513,300 to Da-Gar 2000 Inc.
CONTRACT #30777, DELIVERY DATE: 2006-05-25
DETAILS: Building completion and finishing work
-
$196,507 to Y2K Construction Co.
CONTRACT #30751, DELIVERY DATE: 2006-04-10
DETAILS: Installation work
-
$192,575 to Ketza Pacific Construction 1993 Ltd
CONTRACT #30726, DELIVERY DATE: 2006-04-14
DETAILS: Building completion and finishing work
-
$79,395 to Osburn Associates Architect Inc.
CONTRACT #31018, DELIVERY DATE: 2006-03-31
DETAILS: Architect and Engineering Services - Related To Construction
-
$74,493 to NAV CANADA Training and Conference Centre
CONTRACT #05/0565, DELIVERY DATE: 2006-02-09
DETAILS: Hotels, Motels and Boarding Houses with Cooking Facilities
-
$57,775 to Sunrae Construction Ltd.
CONTRACT #30844, DELIVERY DATE: 2006-06-28
DETAILS: Special trade construction work
-
$41,795 to Sun Microsystems of Canada Inc.
CONTRACT #W0207-062558/001/EJ, DELIVERY DATE: 2007-01-24
DETAILS: Automatic Data Processing Equipment, System Configuration
-
$35,315 to Power Electrical Systems Limited
CONTRACT #30838, DELIVERY DATE: 2006-04-08
DETAILS: Installation work
-
$33,800 to Excel HR
CONTRACT #W2282-06-0061, DELIVERY DATE: 2006-03-31
DETAILS: Professional Services
-
$14,100 to Intergraph Canada Limited
CONTRACT #W0103-065382/001/VIC, DELIVERY DATE: 2006-01-30
DETAILS: ADP Software
-
$12,224 to Autodesk Inc.
CONTRACT #W0113-05C298/001/BOR, DELIVERY DATE: 2007-01-31
DETAILS: COMPUTER SOFTWARE, SYSTEM SOFTWARE (INCL.I/O / TP ACCESS METHODS) UTILITIES, DIAGNOSTICS, PERFORMANCE MONITORING, SOFTWARE CONVERSION AIDS - OTHER THAN MICROCOMPUTERS
-
$10,593 to Field Plumbing & Heating Ltd.
CONTRACT #31004, DELIVERY DATE: 2006-03-30
DETAILS: Construction works for buildings
2006-01-26: $10,839,762 Canadian public tax dollars spent on:
15 DND military contracts (over $10,000 each):
-
$8,578,764 to Skylink Aviation Inc
CONTRACT #462, DELIVERY DATE: 2006-08-25
DETAILS: Air Transportation
-
$959,139 to Beluga Chartering
CONTRACT #SC#05/05, DELIVERY DATE: 2006-03-16
DETAILS: Sea
-
$337,000 to Olson Construction and Consulting
CONTRACT #30756, DELIVERY DATE: 2006-04-06
DETAILS: Special trade construction work
-
$212,000 to D.R.D. Construction Service
CONTRACT #31016, DELIVERY DATE: 2006-06-15
DETAILS: Building completion and finishing work
-
$211,988 to True Dimensions Contracting Ltd
CONTRACT #30833, DELIVERY DATE: 2006-04-26
DETAILS: Special trade construction work
-
$188,910 to Wahl Construction Ltd.
CONTRACT #30811, DELIVERY DATE: 2006-04-02
DETAILS: Special trade construction work
-
$88,869 to Aazhoodenal Territorial Management Association
CONTRACT #05/1100, DELIVERY DATE: 2006-02-28
DETAILS: Custodial - Janitorial Services
-
$70,140 to Telus Mobility
CONTRACT #11602/2005, DELIVERY DATE: 2007-01-31
DETAILS: Office Communications Systems
-
$65,306 to Telelogic North America Inc.
CONTRACT #W8470-05MP19/001/ET, DELIVERY DATE: 2006-03-31
DETAILS: ADP Software
-
$40,924 to Henneberry Electrical Contractors Ltd.
CONTRACT #31029, DELIVERY DATE: 2006-04-12
DETAILS: Special trade construction work
-
$25,000 to Nav Canada (Ottawa)
CONTRACT #30624, DELIVERY DATE: 2006-02-27
DETAILS: Equipment and material testing
-
$20,120 to Raylec Power Ltd.
CONTRACT #31024, DELIVERY DATE: 2006-05-30
DETAILS: Architect and Engineering Services - Related To Construction
-
$17,120 to Roger Lévesque Traiteur
CONTRACT #5L711, DELIVERY DATE: 2006-02-26
DETAILS: Business Services
-
$13,782 to Valmin Fire Protection LTD Clareville NL
CONTRACT #WORK ORDER 3626 LPO 807, DELIVERY DATE: 2006-01-27
DETAILS: Operation of Government Owned Facilities
-
$10,700 to Keynote Networks Ltd.
CONTRACT #W2668-00039, DELIVERY DATE: 2006-12-09
DETAILS: Professional Services
2006-01-27: $1,279,488 Canadian public tax dollars spent on:
9 DND military contracts (over $10,000 each):
-
$547,987 to Roscoe Construction Limited
CONTRACT #30737, DELIVERY DATE: 2006-06-06
DETAILS: Construction works for buildings
-
$300,000 to Oasis Construction Ltd.
CONTRACT #30733, DELIVERY DATE: 2006-07-23
DETAILS: Building completion and finishing work
-
$198,000 to Fasttrack Management Group Ltd.
CONTRACT #30571, DELIVERY DATE: 2006-06-26
DETAILS: Renting services related to equipment for construction or demolition of buildings
-
$74,057 to ADGA Group
CONTRACT #W5830-050221/001/CX, DELIVERY DATE: 2006-03-31
DETAILS: Professional Services
-
$69,700 to Jacques Whitford (Dartmouth)
CONTRACT #31092, DELIVERY DATE: 2006-03-31
DETAILS: Environmental study
-
$27,350 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-067772/001/HP, DELIVERY DATE: 2006-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
-
$21,400 to Conseillers en Gestion Informatique CGI Inc
CONTRACT #W7701-5-4452, DELIVERY DATE: 2006-03-31
DETAILS: Professional Services
-
$21,348 to Design 2000 communication
CONTRACT #W5830-030001/003/CW, DELIVERY DATE: 2006-02-16
DETAILS: Professional Services
-
$19,646 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-067771/001/HP, DELIVERY DATE: 2006-06-30
DETAILS: Trucks and Truck Tractors, Wheeled
2006-01-30: $1,841,094 Canadian public tax dollars spent on:
23 DND military contracts (over $10,000 each):
-
$406,510 to Foster Rock Quarry Limited
CONTRACT #30732, DELIVERY DATE: 2006-10-31
DETAILS: Construction and building material
-
$349,860 to Arnil Enterprises Inc
CONTRACT #30832, DELIVERY DATE: 2006-07-09
DETAILS: Special trade construction work
-
$164,700 to Alvin Company Limited
CONTRACT #30693, DELIVERY DATE: 2006-06-20
DETAILS: Building completion and finishing work
-
$113,025 to Val-Gil Ltee
CONTRACT #30793, DELIVERY DATE: 2006-06-09
DETAILS: Installation work
-
$109,745 to Jumec Construction Inc
CONTRACT #30876, DELIVERY DATE: 2006-04-10
DETAILS: Special trade construction work
-
$98,475 to RPC- Technology & Innovation Specialists
CONTRACT #31051, DELIVERY DATE: 2006-03-01
DETAILS: Environmental Services
-
$80,084 to Nurun Inc
CONTRACT #W7701-5-4069, DELIVERY DATE: 2006-03-31
DETAILS: Professional Services
-
$78,540 to Rogers AT&T
CONTRACT #11601/2005, DELIVERY DATE: 2007-01-31
DETAILS: Office Communications Systems
-
$67,900 to Rafuse Mechanical Limited
CONTRACT #30915, DELIVERY DATE: 2006-03-31
DETAILS: Installation work
-
$66,884 to Roche ltee, Groupe-Conseil
CONTRACT #30947, DELIVERY DATE: 2006-03-25
DETAILS: Installation work
-
$42,795 to Sound Venture Productions Ottawa Limited
CONTRACT #W5830-050224/001/CX, DELIVERY DATE: 2006-04-15
DETAILS: Video Production Services
-
$34,772 to AJILON CANADA INC
CONTRACT #COV038, DELIVERY DATE: 2006-04-13
DETAILS: Administrative and Management Support Services
-
$34,772 to AJILON CANADA INC
CONTRACT #COV039, DELIVERY DATE: 2006-04-27
DETAILS: Administrative and Management Support Services
-
$28,124 to Jeppesen Sanderson Inc.
CONTRACT #20060830, DELIVERY DATE: 2006-02-28
DETAILS: Aeronautical Maps, Charts and Geodetic Products
-
$27,714 to Ben Wiebe Construction (1985) Ltd.
CONTRACT #31041, DELIVERY DATE: 2006-03-31
DETAILS: Construction works for buildings
-
$23,580 to Marc Thomassin Inc.
CONTRACT #30941, DELIVERY DATE: 2006-03-06
DETAILS: Installation work
-
$23,540 to Canadian Engineering Competition - 2006
CONTRACT #05/0852, DELIVERY DATE: 2006-03-12
DETAILS: Professional Services
-
$21,813 to PromoGraphix
CONTRACT #W5830-030003/007/CW, DELIVERY DATE: 2006-03-24
DETAILS: Professional Services
-
$16,050 to SOUND VENTURE
CONTRACT #W5830-050224/001/CX, DELIVERY DATE: 2006-03-23
DETAILS: Professional Services
-
$16,050 to SOUND VENTURE
CONTRACT #W5830-050224/001/CX, DELIVERY DATE: 2006-03-31
DETAILS: Professional Services
-
$13,241 to Groupe LGS Inc
CONTRACT #W7701-5-3838, DELIVERY DATE: 2006-03-31
DETAILS: Professional Services
-
$12,220 to The Bytown Group
CONTRACT #W5830-030001/017/CW, DELIVERY DATE: 2006-03-28
DETAILS: Professional Services
-
$10,700 to Signal Omnimedia Corp
CONTRACT #06/1036, DELIVERY DATE: 2006-09-01
DETAILS: Conduct of Training
2006-01-31: $1,669,115 Canadian public tax dollars spent on:
18 DND military contracts (over $10,000 each):
-
$589,500 to Da-Gar 2000 Inc.
CONTRACT #30814, DELIVERY DATE: 2006-05-21
DETAILS: Special trade construction work
-
$505,575 to NAVCAN
CONTRACT #05/0712, DELIVERY DATE: 2006-05-05
DETAILS: Hotels, Motels and Boarding Houses with Cooking Facilities
-
$146,981 to 9022-0930 Quebec Inc
CONTRACT #W8B43-050025/001/CY, DELIVERY DATE: 2006-03-31
DETAILS: Public Opinion Research - Qualitative
-
$95,100 to Blunden Construction (1995) Limited
CONTRACT #30867, DELIVERY DATE: 2006-04-01
DETAILS: Installation work
-
$49,557 to Reitzel Bros Asbestos Removal Ltd.
CONTRACT #30870, DELIVERY DATE: 2006-04-01
DETAILS: Installation work
-
$39,870 to Dynamique Electrique Inc.
CONTRACT #30932, DELIVERY DATE: 2006-03-17
DETAILS: Installation work
-
$32,100 to Lank Beach productions
CONTRACT #W5830-050203/001/CX, DELIVERY DATE: 2006-01-31
DETAILS: Professional Services
-
$28,809 to PromoGraphix
CONTRACT #W5830-030003/007/CW, DELIVERY DATE: 2006-03-01
DETAILS: Professional Services
-
$28,300 to Wade General Contracting Ltd.
CONTRACT #30955, DELIVERY DATE: 2006-03-31
DETAILS: Special trade construction work
-
$27,909 to ESRI Canada Limited
CONTRACT #W0105-062916/001/MCT, DELIVERY DATE: 2007-03-31
DETAILS: Automatic Data Processing Equipment, System Configuration
-
$22,549 to Silcan-Contracting
CONTRACT #2336093/1, DELIVERY DATE: 2006-03-31
DETAILS: Building Services - Handyman Services
-
$21,377 to DMR Conseil
CONTRACT #W7701-5-4283, DELIVERY DATE: 2006-03-31
DETAILS: Professional Services
-
$21,046 to Wade General Contracting Ltd.
CONTRACT #30956, DELIVERY DATE: 2006-03-31
DETAILS: Special trade construction work
-
$14,953 to Envirosphere Consultants Limited
CONTRACT #31176, DELIVERY DATE: 2006-03-31
DETAILS: Environmental study
-
$14,605 to Yves Germain Construction
CONTRACT #W7701-5-4618LL, DELIVERY DATE: 2006-03-31
DETAILS: Operation of Government Owned Facilities
-
$10,700 to Lank Beach productions
CONTRACT #W5830-050203/001/CX, DELIVERY DATE: 2006-01-31
DETAILS: Professional Services
-
$10,118 to Excel Human Resources Inc.
CONTRACT #0152-2006-007, DELIVERY DATE: 2006-04-21
DETAILS: Temporary Help Services
-
$10,066 to Superior Propane
CONTRACT #05/0900, DELIVERY DATE: 2005-02-25
DETAILS: Professional Services
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