Canadian Military Spending Report
April 2006 Canadian Military Spending Details

$38,533,090 Canadian public tax dollars spent on the Canadian Military Industrial Complex represents only SOME of the Department of National Defence (DND) contracts dated April 2006. This does NOT include contracts under $10,000, nor any military grants, nor any military-related travel and hospitality expenses! The Canadian war chest has been getting injections from taxpayers each and every month, regardless of how well or how poorly Canadians were doing domestically. It's time to establish SENSIBLE priorities for our expenditures!

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DETAILS of April 2006 Canadian Military Spending

Here, we examine 117 Department of National Defence (DND) military contracts (public data sources) representing an expenditure in excess of $38,533,090 Canadian PUBLIC TAX DOLLARS! And this is just PART of the endless Canadian military big spending picture.

2006-04-01: $108,312 Canadian public tax dollars spent on:

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

$78,540 to Rogers AT&T
CONTRACT #13807/2005, DELIVERY DATE: 2007-03-31
DETAILS: Office Communications Systems
$17,976 to HR Group Management Consultants
CONTRACT #DMFS1APR06, DELIVERY DATE: 2007-03-31
DETAILS: Professional Services
$11,796 to O/A Delgado Consulting
CONTRACT #07/0498, DELIVERY DATE: 2006-05-15
DETAILS: R112A - Information Systems - Other than Categorized Under EDP Professional Services D302A

2006-04-03: $1,294,213 Canadian public tax dollars spent on:

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

$956,000 to Electric Services Grand Centre Ltd.
CONTRACT #31238, DELIVERY DATE: 2006-12-09
DETAILS: Installation work
$219,850 to P&H Contracting Ltd.
CONTRACT #31377, DELIVERY DATE: 2006-05-26
DETAILS: Installation work
$33,758 to Yves Germain Construction
CONTRACT #W7701-5-5644LL, DELIVERY DATE: 2006-04-28
DETAILS: Operation of Government Owned Facilities
$22,207 to ADGA
CONTRACT #W7702-06P281, DELIVERY DATE: 2006-06-30
DETAILS: Technical Engineering and Maintenance Services (TEMS)
$21,998 to Design Comminications D2K
CONTRACT #W5830-030001/003/CW, DELIVERY DATE: 2006-06-01
DETAILS: Professional Services
$21,357 to Learning By Heart Consulting Inc
CONTRACT #6-1-TAA, DELIVERY DATE: 2007-03-30
DETAILS: Management Training
$19,043 to D2K
CONTRACT #W5830-030001/003/CW, DELIVERY DATE: 2006-09-15
DETAILS: Professional Services

2006-04-04: $6,386,767 Canadian public tax dollars spent on:

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

$3,020,024 to Skylink Aviation Inc
CONTRACT #470, DELIVERY DATE: 2006-05-22
DETAILS: Air Transportation
$1,799,483 to Air Transport Association of Canada
CONTRACT #05/1030, DELIVERY DATE: 2006-08-31
DETAILS: Reserve Training - Military
$1,428,570 to Peak Engineering & (Brighton)
CONTRACT #31354, DELIVERY DATE: 2006-07-31
DETAILS: Special trade construction work
$80,000 to Osburn Associates Architect Inc.
CONTRACT #31492, DELIVERY DATE: 2007-03-07
DETAILS: Architect and Engineering Services - Related To Construction
$26,600 to EXPOZ INC
CONTRACT #1851 SEF0906, DELIVERY DATE: 2007-09-27
DETAILS: Other Administrative Support Studies
$20,090 to Microsoft Corporation
CONTRACT #W7711-053189/001/TOR, DELIVERY DATE: 2007-04-04
DETAILS: ADP Software
$12,000 to CAI Logistics
CONTRACT #W848805EAT-10, DELIVERY DATE: 2007-02-28
DETAILS: Sea

2006-04-05: $94,440 Canadian public tax dollars spent on:

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

$43,585 to Marc Thomassin Inc.
CONTRACT #31447, DELIVERY DATE: 2006-06-04
DETAILS: Special trade construction work
$25,872 to Yves Germain Construction
CONTRACT #W7701-6-1505LL, DELIVERY DATE: 2006-07-07
DETAILS: Operation of Government Owned Facilities
$24,983 to Microsoft Canada Co.
CONTRACT #W3380-065756/001/QCM, DELIVERY DATE: 2006-04-05
DETAILS: ADP Software

2006-04-06: $2,100,899 Canadian public tax dollars spent on:

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

$1,564,519 to Amec Americas Limited (Halifax)
CONTRACT #30660, DELIVERY DATE: 2010-01-31
DETAILS: Architect and Engineering Services - Related To Construction
$399,966 to SNC-Lavelin
CONTRACT #MF3904, DELIVERY DATE: 2006-07-02
DETAILS: Conduct of Training
$93,514 to Mikkelsen-Coward & Co. Ltd.
CONTRACT #31419, DELIVERY DATE: 2006-07-15
DETAILS: Installation work
$29,400 to EXPOZ INC.
CONTRACT #1852 SEF0906, DELIVERY DATE: 2007-04-12
DETAILS: Other Administrative Support Studies
$13,500 to Rajani Blaser Mannix Architecture
CONTRACT #31432, DELIVERY DATE: 2006-06-30
DETAILS: Architect and Engineering Services - Related To Construction

2006-04-07: $4,327,576 Canadian public tax dollars spent on:

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

$4,267,442 to Caspian Projects Inc
CONTRACT #30443, DELIVERY DATE: 2007-04-07
DETAILS: Construction works for buildings
$50,023 to D.J. Catering Ltd.
CONTRACT #MF3901, DELIVERY DATE: 2006-08-08
DETAILS: Conduct of Training
$10,111 to Micro Market
CONTRACT #05/0233, DELIVERY DATE: 2007-03-31
DETAILS: Educational Services-Business Training

2006-04-10: $9,224,137 Canadian public tax dollars spent on:

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

$8,762,600 to Frecon Construction (Kingston)
CONTRACT #31178, DELIVERY DATE: 2007-04-10
DETAILS: Special trade construction work
$324,400 to Mafranc Inc.
CONTRACT #31379, DELIVERY DATE: 2006-09-22
DETAILS: Special trade construction work
$68,000 to Rajani Blaser Mannix Architecture
CONTRACT #31431, DELIVERY DATE: 2006-06-30
DETAILS: Architect and Engineering Services - Related To Construction
$37,500 to Genivar (Chicoutimi)
CONTRACT #31281, DELIVERY DATE: 2006-06-02
DETAILS: Architect and Engineering Services - Related To Construction
$18,725 to Mix This Studios
CONTRACT #BB2BOH, DELIVERY DATE: 2006-07-31
DETAILS: Professional Services
$12,912 to Ellwood McRorie Ltd.
CONTRACT #31452, DELIVERY DATE: 2006-05-15
DETAILS: Construction works for buildings

2006-04-11: $36,000 Canadian public tax dollars spent on:

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

$24,000 to Cranfield University
CONTRACT #06/0106, DELIVERY DATE: 2006-06-30
DETAILS: Technical / Vocational Training
$12,000 to Coencorp
CONTRACT #05/1070, DELIVERY DATE: 2006-10-31
DETAILS: System Engineering Services

2006-04-12: $1,504,901 Canadian public tax dollars spent on:

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

$918,818 to Excel S.M. Inc.
CONTRACT #31381, DELIVERY DATE: 2006-12-01
DETAILS: Special trade construction work
$466,590 to Sundog Furniture Solutions Inc.
CONTRACT #W8480-060027/001/PQ, DELIVERY DATE: 2006-06-26
DETAILS: Office Furniture
$62,375 to B.B.M.
CONTRACT #31506, DELIVERY DATE: 2006-07-05
DETAILS: Building completion and finishing work
$26,880 to True Dimensions Contracting
CONTRACT #31538, DELIVERY DATE: 2006-05-10
DETAILS: Special trade construction work
$18,825 to SMIT Marine Canada Inc.
CONTRACT #MI00I55290, DELIVERY DATE: 2006-04-12
DETAILS: "Consulting Services, N.E.S."
$11,413 to Telesat
CONTRACT #601-10-233, DELIVERY DATE: 2006-05-31
DETAILS: D399B - Telecommunications

2006-04-13: $595,323 Canadian public tax dollars spent on:

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

$288,874 to Ralmax Developments Ltd.
CONTRACT #31153, DELIVERY DATE: 2006-09-10
DETAILS: Pre-erection work at construction site
$145,750 to Strong Brothers Heating &
CONTRACT #31417, DELIVERY DATE: 2006-07-23
DETAILS: Quality Control Services
$89,475 to Amec Construction Inc.
CONTRACT #31424, DELIVERY DATE: 2006-06-12
DETAILS: Pre-erection work at construction site
$36,535 to Number Ten Architects (Victoria)
CONTRACT #31493, DELIVERY DATE: 2006-06-30
DETAILS: Architect and Engineering Services - Related To Construction
$20,000 to AMEC Environnement (Montreal)
CONTRACT #31457, DELIVERY DATE: 2007-04-12
DETAILS: Environmental studies
$14,689 to St-Joseph digital solutions
CONTRACT #W583007003, DELIVERY DATE: 2006-05-10
DETAILS: Professional Services

2006-04-18: $1,018,273 Canadian public tax dollars spent on:

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

$357,147 to Ger-Ro Construction Inc.
CONTRACT #31487, DELIVERY DATE: 2006-06-29
DETAILS: Special trade construction work
$300,000 to Water and Earth Science (Kingston)
CONTRACT #31480, DELIVERY DATE: 2008-06-30
DETAILS: Environmental Services
$237,122 to NavCan Training and Conference Ctr
CONTRACT #06/0039, DELIVERY DATE: 2006-06-23
DETAILS: Food Catering Services
$66,645 to Silco Contracting Limited
CONTRACT #31446, DELIVERY DATE: 2006-05-18
DETAILS: Special trade construction work
$26,574 to Sabtech Industries Inc
CONTRACT #05/0739, DELIVERY DATE: 2005-04-29
DETAILS: Conduct of Training
$20,000 to Jacques Whitford (Dartmouth)
CONTRACT #31428, DELIVERY DATE: 2006-08-31
DETAILS: Environmental Services
$10,785 to LexisNexis Canada Inc.
CONTRACT #20060420-01, DELIVERY DATE: 2007-04-30
DETAILS: Newspapers and Periodicals

2006-04-19: $428,316 Canadian public tax dollars spent on:

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

$98,209 to Golder Associates Ltd. (Ottawa)
CONTRACT #31585, DELIVERY DATE: 2006-08-31
DETAILS: Environmental Services
$83,609 to Forty Mile Gas Co-op Ltd
CONTRACT #31445, DELIVERY DATE: 2006-07-01
DETAILS: Construction work for civil engineering
$79,978 to Amron Construction
CONTRACT #31486, DELIVERY DATE: 2006-07-01
DETAILS: Installation work
$74,540 to Tony Olsen Enterprises
CONTRACT #31563, DELIVERY DATE: 2006-05-17
DETAILS: Building completion and finishing work
$52,000 to Yuma Eng
CONTRACT #31245, DELIVERY DATE: 2007-04-20
DETAILS: Environmental Services
$21,442 to Le Groupe Syntagme
CONTRACT #OMB06027, DELIVERY DATE: 2007-03-31
DETAILS: Translation Services
$18,538 to National Language School
CONTRACT #NLS0001STRAT07, DELIVERY DATE: 2007-10-05
DETAILS: Educational Services

2006-04-20: $451,522 Canadian public tax dollars spent on:

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

$137,590 to Bradley Air Services Ltd dba First Air
CONTRACT #20-Apr-06, DELIVERY DATE: 2006-08-18
DETAILS: Air Transportation
$90,907 to i2 Inc.
CONTRACT #W8486-07KT01/001/ET, DELIVERY DATE: 2007-04-19
DETAILS: ADP Software
$79,162 to Royal York Films Inc.
CONTRACT #W5830-050232/001/CX, DELIVERY DATE: 2006-10-15
DETAILS: Video Production Services
$79,161 to Royal York Communications
CONTRACT #W5830-050232, DELIVERY DATE: 2006-05-18
DETAILS: Professional Services
$33,705 to McMullen Custom Transport Ltd
CONTRACT #ASU 027/06, DELIVERY DATE: 2006-05-01
DETAILS: Trucking
$20,000 to Construction Den-Rich Inc.
CONTRACT #101M-ET1, DELIVERY DATE: 2006-07-31
DETAILS: Operation of Government Owned Facilities
$10,997 to NATIONAL PRINTERS
CONTRACT #W5830-030003/004/CW, DELIVERY DATE: 2006-07-25
DETAILS: Professional Services

2006-04-21: $387,976 Canadian public tax dollars spent on:

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

$189,036 to Oracle Corporation Canada Inc.
CONTRACT #W8474-07DR04/001/ET, DELIVERY DATE: 2007-04-30
DETAILS: ADP Software
$79,560 to Ontario Resource Management Group Inc.
CONTRACT #31611, DELIVERY DATE: 2006-08-31
DETAILS: Architect and Engineering Services - Not related To Construction
$78,610 to Three W Construction Ltd.
CONTRACT #31535, DELIVERY DATE: 2006-08-15
DETAILS: Construction works for buildings
$40,770 to UCArchitect
CONTRACT #31454, DELIVERY DATE: 2006-10-27
DETAILS: Architect and Engineering Services - Related To Construction

2006-04-22: $50,000 Canadian public tax dollars spent on:

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

$50,000 to MacKinnon and Bowes Ltd
CONTRACT #CEFCOM J1 220406, DELIVERY DATE: 2006-05-30
DETAILS: Professional Services

2006-04-24: $702,637 Canadian public tax dollars spent on:

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

$273,770 to Taurus Contractors Ltd.
CONTRACT #31378, DELIVERY DATE: 2006-12-20
DETAILS: Special trade construction work
$92,610 to Skylink Aviation Inc
CONTRACT #472, DELIVERY DATE: 2006-04-25
DETAILS: Air Transportation
$90,950 to Cost Effectiveness Measurement Inc.
CONTRACT #05/1009, DELIVERY DATE: 2006-05-31
DETAILS: Professional Services
$53,488 to Konecranes Canada Inc. (Edmonton)
CONTRACT #31621, DELIVERY DATE: 2006-08-22
DETAILS: Construction work for civil engineering
$33,108 to Shelby Engineering Ltd.
CONTRACT #31608, DELIVERY DATE: 2006-06-15
DETAILS: Architect and Engineering Services - Related To Construction
$29,977 to Jamieson-Judd Limited
CONTRACT #31510, DELIVERY DATE: 2006-05-31
DETAILS: Construction work for civil engineering
$24,912 to JD PAr Inc
CONTRACT #06/0395, DELIVERY DATE: 2005-11-11
DETAILS: Administrative Management and Planning Services
$24,342 to Tesseract Consulting Ltd
CONTRACT #W0103-6-1TAD, DELIVERY DATE: 2007-03-31
DETAILS: Educational Services-Business Training
$23,807 to Monette Express Quebec Enr.
CONTRACT #BTOVRP, DELIVERY DATE: 2006-05-04
DETAILS: Motor Passengers, Mail and Merchandise Transportation Service
$19,623 to LES EQUIPEMENTS G COMEAU INC
CONTRACT #W0106-06FC84/001/QCL, DELIVERY DATE: 2006-06-30
DETAILS: Earthmoving and Excavating Equipment - Repair
$13,200 to AMEC Earth & Environmental(Lloydminster)
CONTRACT #31600, DELIVERY DATE: 2006-06-30
DETAILS: Engineering Studies
$12,150 to Coop Multi Métal
CONTRACT #W1985-4500569465, DELIVERY DATE: 2006-05-05
DETAILS: Warehouse Trucks and Tractors, Self-Properlled - Repair and Overhaul
$10,700 to LES EQUIPEMENTS G COMEAU INC
CONTRACT #W0106-06FC83/001/QCL, DELIVERY DATE: 2006-06-30
DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components

2006-04-25: $436,924 Canadian public tax dollars spent on:

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

$393,624 to Ger-Ro Construction Inc.
CONTRACT #31380, DELIVERY DATE: 2006-08-31
DETAILS: Special trade construction work
$31,475 to Altis SPR
CONTRACT #OMB06031, DELIVERY DATE: 2006-09-28
DETAILS: Temporary Help Services
$11,825 to Softchoice Corporation
CONTRACT #W0135-067275/001/TNB, DELIVERY DATE: 2006-06-25
DETAILS: ADP Software

2006-04-26: $376,489 Canadian public tax dollars spent on:

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

$157,080 to Rogers AT&T
CONTRACT #1022/2006, DELIVERY DATE: 2007-04-30
DETAILS: Office Communications Systems
$78,600 to Ontario Resource Management Group Inc.
CONTRACT #31736, DELIVERY DATE: 2006-11-15
DETAILS: Architect and Engineering Services - Not related To Construction
$57,708 to Georgian Aggregates & Construction
CONTRACT #31588, DELIVERY DATE: 2006-05-31
DETAILS: Special trade construction work
$54,562 to Crowne Plaza
CONTRACT #06/0505, DELIVERY DATE: 2006-05-03
DETAILS: Food Catering Services
$16,968 to Adobe Systems Incorporated
CONTRACT #W0114-06Q914/001/KIN, DELIVERY DATE: 2006-06-26
DETAILS: ADP Software
$11,571 to Symantec Corporation
CONTRACT #W7714-059666/001/ET, DELIVERY DATE: 2007-04-30
DETAILS: ADP Software

2006-04-27: $1,868,478 Canadian public tax dollars spent on:

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

$550,000 to AMEC Earth & Environmental (Fredericton)
CONTRACT #31368, DELIVERY DATE: 2006-08-25
DETAILS: Environmental Services
$390,000 to Ambassador Mechanical Ltd.
CONTRACT #31459, DELIVERY DATE: 2006-08-15
DETAILS: Installation work
$374,000 to NVK Inc.
CONTRACT #31418, DELIVERY DATE: 2006-07-20
DETAILS: Building completion and finishing work
$300,000 to Harold Funk Architect Inc.
CONTRACT #31461, DELIVERY DATE: 2007-04-27
DETAILS: Architect and Engineering Services - Related To Construction
$88,507 to AJILON CANADA INC
CONTRACT #COV042, DELIVERY DATE: 2006-10-31
DETAILS: Professional Services
$66,550 to ITNET
CONTRACT #W2282-07-0002, DELIVERY DATE: 2006-10-15
DETAILS: Professional Services
$54,701 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-077842/001/HP, DELIVERY DATE: 2007-04-27
DETAILS: Trucks and Truck Tractors, Wheeled
$27,600 to Dessau-Soprin Inc (Montreal)
CONTRACT #31437, DELIVERY DATE: 2006-09-30
DETAILS: Architect and Engineering Services - Related To Construction
$17,120 to Bowdens Media Monitoring
CONTRACT #OMB06036, DELIVERY DATE: 2007-03-31
DETAILS: Communication Support Services

2006-04-28: $7,139,907 Canadian public tax dollars spent on:

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

$2,758,705 to Dessau-Soprin Inc (Montreal)
CONTRACT #30665, DELIVERY DATE: 2007-06-30
DETAILS: Environmental Services
$1,868,704 to Golder Associes Innovations Appliques
CONTRACT #31637, DELIVERY DATE: 2007-06-30
DETAILS: Environmental Services
$1,617,395 to Biogenie S.R.D.C. inc.
CONTRACT #31638, DELIVERY DATE: 2007-06-30
DETAILS: Environmental Services
$706,200 to Vice Versa Linguistic Services
CONTRACT #05/0177, DELIVERY DATE: 2008-04-30
DETAILS: Business Services
$48,869 to Jimco Electric Ltd.
CONTRACT #31607, DELIVERY DATE: 2006-09-15
DETAILS: Special trade construction work
$25,000 to S.M. Environnement inc. (Montreal)
CONTRACT #32006, DELIVERY DATE: 2006-06-30
DETAILS: Environmental studies
$25,000 to Conseils Claude Dubois 1326933
CONTRACT #AACPSC39334A 07/02, DELIVERY DATE: 2006-10-31
DETAILS: Harassment (Investigative Services)
$25,000 to Service de consultation André Baril 1334945
CONTRACT #AACPSC39334A 07/03, DELIVERY DATE: 2006-10-31
DETAILS: Harassment (Investigative Services)
$21,400 to Alter Ego Traducteurs Inc.
CONTRACT #W2668-00053, DELIVERY DATE: 2006-09-09
DETAILS: Translation Services
$14,723 to Extra Constructions Inc
CONTRACT #W7701-6-1508LL, DELIVERY DATE: 2006-05-01
DETAILS: Operation of Government Owned Facilities
$14,723 to Extra Constructions Inc
CONTRACT #W7701-6-1751LL, DELIVERY DATE: 2006-05-01
DETAILS: Operation of Government Owned Facilities
$14,188 to Global Rewards International
CONTRACT #W5830-030003/005/CW, DELIVERY DATE: 2006-06-14
DETAILS: Professional Services

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