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Canadian Military Spending Report
August 2006 Canadian Military Spending Details
$57,188,960 Canadian public tax dollars spent on the Canadian Military Industrial Complex represents only SOME of the Department of National Defence (DND) contracts dated August 2006. This does NOT include contracts under $10,000, nor any military grants, nor any military-related travel and hospitality expenses! Numbers on a page don't do justice in reflecting the magnitude of potential horric consequences of such expenditures from a human cost!
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DETAILS of August 2006 Canadian Military Spending
Here, we examine 264 Department of National Defence (DND) military contracts (public data sources) representing an expenditure in excess of $57,188,960 Canadian PUBLIC TAX DOLLARS! And this is just PART of the endless Canadian military big spending picture.
2006-08-01: $1,551,311 Canadian public tax dollars spent on:
12 DND military contracts (over $10,000 each):
-
$460,000 to Earthwise Contracting Ltd
CONTRACT #32300, DELIVERY DATE: 2006-10-10
DETAILS: Special Trade Construction Wrk
-
$268,828 to Do All Construction
CONTRACT #32406, DELIVERY DATE: 2006-10-15
DETAILS: Installation Work
-
$266,649 to University of Manitoba
CONTRACT #05/1015, DELIVERY DATE: 2007-06-30
DETAILS: Educational Services
-
$120,776 to VCI Controls Inc. (Toronto)
CONTRACT #32292, DELIVERY DATE: 2006-11-07
DETAILS: Installation Work
-
$84,555 to Briere, Gilbert + associes, architectes
CONTRACT #31921, DELIVERY DATE: 2007-11-30
DETAILS: A&E Services related to Const.
-
$79,600 to PHH ARC Environmental (Edmonton)
CONTRACT #32561, DELIVERY DATE: 2008-03-14
DETAILS: Environmental Services
-
$72,263 to PACE Industrial Inc
CONTRACT #32525, DELIVERY DATE: 2006-10-05
DETAILS: Construction Works - Buildings
-
$69,500 to Peto McCallum Ltd. (Toronto)
CONTRACT #32294, DELIVERY DATE: 2006-10-31
DETAILS: Environmental Services
-
$53,176 to Shanghai Martime Service
CONTRACT #LPO1236006, DELIVERY DATE: 2006-08-19
DETAILS: R019 - Professional Services
-
$50,612 to Inscape
CONTRACT #LPO1236005, DELIVERY DATE: 2006-08-14
DETAILS: R019 - Professional Services
-
$15,140 to Shanghai Development Shipping
CONTRACT #LPO1236008, DELIVERY DATE: 2006-08-19
DETAILS: R019 - Professional Services
-
$10,212 to Learning Tree International
CONTRACT #Nil - Confirming Order, DELIVERY DATE: 2006-09-22
DETAILS: U006C - Technical / Vocational Training
2006-08-02: $1,438,454 Canadian public tax dollars spent on:
17 DND military contracts (over $10,000 each):
-
$448,000 to High Point Environmental Inc
CONTRACT #32367, DELIVERY DATE: 2006-11-05
DETAILS: Installation Work
-
$366,230 to Toko Services
CONTRACT #LPO1236013, DELIVERY DATE: 2006-09-04
DETAILS: 9130 - Liquid Propellants and Fuels, Petroleum Base
-
$93,225 to G & M Development Limited
CONTRACT #32493, DELIVERY DATE: 2006-08-31
DETAILS: Installation Work
-
$79,000 to Karson Kartage & Konstruction (1994)
CONTRACT #32404, DELIVERY DATE: 2006-09-01
DETAILS: Special Trade Construction Wrk
-
$73,620 to Formworks, Inc.
CONTRACT #32117, DELIVERY DATE: 2007-08-02
DETAILS: A&E Services related to Const.
-
$52,186 to Traders Co
CONTRACT #LPO1236012, DELIVERY DATE: 2006-09-04
DETAILS: R019 - Professional Services
-
$50,000 to Mackinnon and Bowes
CONTRACT #CEFCOMJ1050806A, DELIVERY DATE: 2006-08-31
DETAILS: Funeral Services
-
$50,000 to Mackinnon and Bowes
CONTRACT #CEFCOMJ1020806R, DELIVERY DATE: 2006-08-31
DETAILS: Funeral Services
-
$43,800 to Alvin Company Limited
CONTRACT #32398, DELIVERY DATE: 2006-10-31
DETAILS: Installation Work
-
$31,745 to Pinchin LeBlanc (St. John`s)
CONTRACT #32604, DELIVERY DATE: 2007-03-31
DETAILS: Environmental Studies
-
$30,713 to Hyopsung Shipping Corporation
CONTRACT #LPO1236010, DELIVERY DATE: 2006-08-29
DETAILS: R019 - Professional Services
-
$27,900 to Carvery's Painting Limited
CONTRACT #32511, DELIVERY DATE: 2006-09-01
DETAILS: Bldg Completion & Finishing
-
$26,750 to Lakewood Enterprises Co. Ltd
CONTRACT #32430, DELIVERY DATE: 2006-09-01
DETAILS: Installation Work
-
$19,473 to Cosmos Ship Supply
CONTRACT #LPO1236011, DELIVERY DATE: 2006-08-29
DETAILS: R019 - Professional Services
-
$18,656 to CSI Consulting
CONTRACT #W8485-6-F004, DELIVERY DATE: 2006-12-31
DETAILS: Business Systems
-
$16,726 to Greer Galloway Group (Corbyville)
CONTRACT #32703, DELIVERY DATE: 2006-10-02
DETAILS: A&E Services related to Const.
-
$10,430 to Conestoga-Rovers & (Fredericton)
CONTRACT #32617, DELIVERY DATE: 2006-08-18
DETAILS: A&E Services related to Const.
2006-08-03: $9,218,545 Canadian public tax dollars spent on:
15 DND military contracts (over $10,000 each):
-
$7,697,562 to SkyLink Aviation Inc.
CONTRACT #W2006-0019F, DELIVERY DATE: 2006-10-31
DETAILS: Air Transportation
-
$549,650 to Bruce Baird Construction Ltd.
CONTRACT #32352, DELIVERY DATE: 2006-11-26
DETAILS: Special Trade Construction Wrk
-
$500,000 to Groupe S.M. International Inc.
CONTRACT #32063, DELIVERY DATE: 2008-08-03
DETAILS: Environmental Services
-
$70,000 to Hydromantis Inc.
CONTRACT #32230, DELIVERY DATE: 2007-03-31
DETAILS: Environmental Services
-
$50,000 to Mackinnon and Bowes
CONTRACT #CEFCOMJ1030806D, DELIVERY DATE: 2006-08-31
DETAILS: Funeral Services
-
$50,000 to Mackinnon and Bowes
CONTRACT #CEFCOMJ1030806E, DELIVERY DATE: 2006-08-31
DETAILS: Funeral Services
-
$50,000 to Mackinnon and Bowes
CONTRACT #CEFCOMJ1030806I, DELIVERY DATE: 2006-08-31
DETAILS: Funeral Services
-
$50,000 to Mackinnon and Bowes
CONTRACT #CEFCOMJ1030806K, DELIVERY DATE: 2006-08-31
DETAILS: Funeral Services
-
$46,830 to Sayers & Associates Limited
CONTRACT #32485, DELIVERY DATE: 2006-09-12
DETAILS: Installation Work
-
$32,905 to Inchcape Shipping Services
CONTRACT #LPO4877AA000084, DELIVERY DATE: 2006-08-08
DETAILS: "Consulting Services, N.E.S."
-
$30,217 to BAE Systems Land Systems (Munitions & Ordnance) Limited
CONTRACT #06/0932, DELIVERY DATE: 2005-12-13
DETAILS: Technical / Vocational Training
-
$29,979 to Bomi Videotape Productions Ltd.
CONTRACT #W5830-060238/001/CX, DELIVERY DATE: 2006-11-30
DETAILS: Video Production Services
-
$29,978 to BOMI VIDEOTAPE PRODUCTIONS LTD.
CONTRACT #w5830-050198/001/cx, DELIVERY DATE: 2006-11-30
DETAILS: Professional Services
-
$19,340 to A.D. Williams Engineering Inc. (Calgary)
CONTRACT #32495, DELIVERY DATE: 2006-11-06
DETAILS: A&E Services related to Const.
-
$12,084 to Xist Inc.
CONTRACT #W2668-00066, DELIVERY DATE: 2006-10-31
DETAILS: Informatics Professional Services
2006-08-04: $1,878,165 Canadian public tax dollars spent on:
16 DND military contracts (over $10,000 each):
-
$657,296 to Smith Carter Architects (Winnipeg)
CONTRACT #32151, DELIVERY DATE: 2007-02-28
DETAILS: A&E Services related to Const.
-
$407,660 to Perma Construction (CLICK ON PAPERCLIP)
CONTRACT #32174, DELIVERY DATE: 2006-12-27
DETAILS: Construction Works - Buildings
-
$214,407 to Costal Refractory Services
CONTRACT #32449, DELIVERY DATE: 2006-09-04
DETAILS: Installation Work
-
$154,200 to Heritage Nurseries Ltd
CONTRACT #32389, DELIVERY DATE: 2006-10-03
DETAILS: Special Trade Construction Wrk
-
$84,000 to Gerrits Well Drilling Inc.
CONTRACT #32630, DELIVERY DATE: 2006-08-27
DETAILS: A&E Services related to Const.
-
$57,808 to Pad-Car Mechanical Ltd.
CONTRACT #32619, DELIVERY DATE: 2006-09-29
DETAILS: Construction Works - Buildings
-
$52,000 to Turcotte Contracting
CONTRACT #32467, DELIVERY DATE: 2006-11-12
DETAILS: Special Trade Construction Wrk
-
$46,040 to Conestoga-Rovers & Associates (Halifax)
CONTRACT #32643, DELIVERY DATE: 2007-03-31
DETAILS: Environmental Services
-
$42,538 to Wade General Contracting Ltd.
CONTRACT #32577, DELIVERY DATE: 2006-12-02
DETAILS: Special Trade Construction Wrk
-
$37,890 to Mike Sullivan Construction
CONTRACT #32496, DELIVERY DATE: 2006-09-13
DETAILS: Special Trade Construction Wrk
-
$32,750 to Frank's Electric
CONTRACT #32468, DELIVERY DATE: 2006-09-03
DETAILS: Bldg Completion & Finishing
-
$24,000 to Excavation C.M.R. Inc.
CONTRACT #181F-ET3, DELIVERY DATE: 2006-12-31
DETAILS: Operation and Maintenance Services of a technical/Scientific facility
-
$20,000 to Pavage Broadway Ltée
CONTRACT #113M-ET1, DELIVERY DATE: 2006-11-30
DETAILS: Operation and Maintenance Services of a technical/Scientific facility
-
$19,289 to ESRI Canada Limited
CONTRACT #W3078-07A089/001/HAL, DELIVERY DATE: 2006-08-14
DETAILS: ADP Software
-
$16,415 to A.D. Williams Engineering Inc (Edmonton)
CONTRACT #32614, DELIVERY DATE: 2007-03-31
DETAILS: A&E Services related to Const.
-
$11,872 to 972106 Ontario Ltd. (o/a The Gananoque Inn)
CONTRACT #ADMST-7-0005, DELIVERY DATE: 2006-09-08
DETAILS: Meetings, Conferences and Conventions
2006-08-05: $65,000 Canadian public tax dollars spent on:
2 DND military contracts (over $10,000 each):
-
$50,000 to Mackinnon and Bowes
CONTRACT #CEFCOMJ1050806A, DELIVERY DATE: 2006-09-01
DETAILS: Funeral Services
-
$15,000 to Gemtec Limited (Fredericton)
CONTRACT #32907, DELIVERY DATE: 2007-03-31
DETAILS: Other QC & Testing Services
2006-08-08: $791,492 Canadian public tax dollars spent on:
7 DND military contracts (over $10,000 each):
-
$326,938 to Amor Construction (Ottawa)
CONTRACT #32277, DELIVERY DATE: 2006-12-06
DETAILS: Bldg Completion & Finishing
-
$185,000 to SkyLink Aviation Inc.
CONTRACT #W2006-0022P, DELIVERY DATE: 2006-08-18
DETAILS: Air Transportation
-
$182,806 to EBSCO Publishing
CONTRACT #06/0212, DELIVERY DATE: 2009-08-09
DETAILS: Newspapers and Periodicals
-
$27,767 to Embassy Hotel & Suites
CONTRACT #06/0195, DELIVERY DATE: 2006-11-18
DETAILS: Hotels, Motels and Commercial Accommodation
-
$24,743 to Castle Rock Contracting Ltd
CONTRACT #32508, DELIVERY DATE: 2006-10-07
DETAILS: Construction Works - Buildings
-
$22,500 to Sun Heating & Air Conditioning Limited
CONTRACT #32598, DELIVERY DATE: 2006-10-07
DETAILS: Custodial Services
-
$21,738 to CBCL Limited (Halifax)
CONTRACT #32662, DELIVERY DATE: 2007-03-31
DETAILS: Environmental Studies
2006-08-09: $1,185,668 Canadian public tax dollars spent on:
13 DND military contracts (over $10,000 each):
-
$300,000 to Northview Windows and Doors
CONTRACT #32431, DELIVERY DATE: 2006-11-07
DETAILS: Bldg Completion & Finishing
-
$184,783 to Ricoh Canada Inc.
CONTRACT #W8474-07H91L/002/VAN, DELIVERY DATE: 2006-08-31
DETAILS: ADP Input-Output and Storage Devices
-
$174,480 to Wahl Construction Ltd.
CONTRACT #32421, DELIVERY DATE: 2006-11-17
DETAILS: Bldg Completion & Finishing
-
$89,559 to Kyocera Mita Canada, Ltd.
CONTRACT #W8474-07H91L/003/VAN, DELIVERY DATE: 2006-08-31
DETAILS: ADP Input-Output and Storage Devices
-
$80,000 to Technisol Inc. (Quebec)
CONTRACT #31970, DELIVERY DATE: 2006-09-18
DETAILS: A&E Services related to Const.
-
$68,000 to Limen Group Ltd
CONTRACT #32497, DELIVERY DATE: 2006-10-23
DETAILS: Special Trade Construction Wrk
-
$59,406 to Holiday Inn Chaudiere
CONTRACT #06/1250, DELIVERY DATE: 2006-11-01
DETAILS: Hotels, Motels and Boarding Houses with Cooking Facilities
-
$56,032 to i2 Inc.
CONTRACT #W8474-07JLBR/001/EEM, DELIVERY DATE: 2007-08-08
DETAILS: ADP Software
-
$50,000 to Mackinnon and Bowes
CONTRACT #CEFCOMJ1090806W, DELIVERY DATE: 2006-09-09
DETAILS: Funeral Services
-
$39,800 to Artscrushing & Recycling Inc.
CONTRACT #32512, DELIVERY DATE: 2006-11-07
DETAILS: Special Trade Construction Wrk
-
$39,530 to Corporate Research Associates Inc.
CONTRACT #W5830-070013/001/CY, DELIVERY DATE: 2007-03-31
DETAILS: Public Opinion Research - Quantitative
-
$29,750 to Maple Leaf Construction Ltd.
CONTRACT #32550, DELIVERY DATE: 2006-10-08
DETAILS: Construction Work - Civil Eng
-
$14,328 to Daquin Sales
CONTRACT #2006-ADMHRCIV-0002, DELIVERY DATE: 2006-10-12
DETAILS: Promotional Material
2006-08-10: $494,012 Canadian public tax dollars spent on:
9 DND military contracts (over $10,000 each):
-
$227,600 to Canadian National Railway
CONTRACT #W6477AT06-008, DELIVERY DATE: 2006-09-13
DETAILS: Rail
-
$60,985 to CBCL Limited (Halifax)
CONTRACT #32753, DELIVERY DATE: 2007-03-31
DETAILS: Environmental Studies
-
$48,150 to CALIAN LTD
CONTRACT #COV048, DELIVERY DATE: 2006-12-31
DETAILS: Administrative and Management Support Services
-
$36,800 to Pinecrest Chalets
CONTRACT #32527, DELIVERY DATE: 2006-09-21
DETAILS: Special Trade Construction Wrk
-
$35,053 to Robert Young Construction Ltd
CONTRACT #06/0468, DELIVERY DATE: 2006-03-31
DETAILS: Technical Engineering and Maintenance Services (TEMS)
-
$29,550 to Transpolar
CONTRACT #05/1019, DELIVERY DATE: 2003-06-30
DETAILS: Programming Services
-
$22,881 to Andrew Johnson Associates (Vancouver)
CONTRACT #32699, DELIVERY DATE: 2006-09-30
DETAILS: A&E Services Gen Non-Const.
-
$18,404 to ESRI Canada Ltd.
CONTRACT #W8474-07BN17/001/EE, DELIVERY DATE: 2007-08-09
DETAILS: ADP Software
-
$14,589 to Best Western Stoneridge Inn and Conference Cetre
CONTRACT #06/1079, DELIVERY DATE: 2005-10-02
DETAILS: Administrative and Management Support Services
2006-08-11: $3,187,017 Canadian public tax dollars spent on:
4 DND military contracts (over $10,000 each):
-
$2,545,817 to SkyLink Aviation Inc.
CONTRACT #W2006-0024P, DELIVERY DATE: 2006-08-27
DETAILS: Air Transportation
-
$561,800 to Truth Duty Valour Productions
CONTRACT #W5830-060239/001/CX, DELIVERY DATE: 2006-09-13
DETAILS: Professional Services
-
$50,000 to Mackinnon and Bowes
CONTRACT #CEFCOMJ1110806E, DELIVERY DATE: 2006-09-11
DETAILS: Funeral Services
-
$29,400 to RPC- Technology & Innovation Specialists
CONTRACT #32855, DELIVERY DATE: 2006-11-20
DETAILS: Environmental Services
2006-08-13: $68,412 Canadian public tax dollars spent on:
3 DND military contracts (over $10,000 each):
-
$24,168 to Nanuk Diving
CONTRACT #CDA Contract # 2006-C0012-0046, DELIVERY DATE: 2006-09-15
DETAILS: Other Environmental Studies
-
$23,400 to C.J. Webb
CONTRACT #CDA Contract # 2006-C0008-0046, DELIVERY DATE: 2006-09-15
DETAILS: Other Environmental Studies
-
$20,844 to APS ANTIAN PROFESSIONAL SERVICES
CONTRACT #EN537-8-4015/083ZJ, DELIVERY DATE: 2006-09-13
DETAILS: Professional Services
2006-08-14: $2,262,451 Canadian public tax dollars spent on:
10 DND military contracts (over $10,000 each):
-
$1,169,783 to Mid-Valley Construction (1997) Limited
CONTRACT #32373, DELIVERY DATE: 2006-11-22
DETAILS: Bldg Completion & Finishing
-
$222,518 to Perma Construction (CLICK ON PAPERCLIP)
CONTRACT #32341, DELIVERY DATE: 2006-11-30
DETAILS: Special Trade Construction Wrk
-
$198,000 to Extended Stay Hotels
CONTRACT #06/1169, DELIVERY DATE: 2006-12-30
DETAILS: Hotels, Motels and Boarding Houses with Cooking Facilities
-
$185,620 to Kone Inc
CONTRACT #32255, DELIVERY DATE: 2007-06-01
DETAILS: Installation Work
-
$170,200 to Irvcon Limited
CONTRACT #32499, DELIVERY DATE: 2006-11-12
DETAILS: Special Trade Construction Wrk
-
$99,672 to Ace Signs (1993) Ltd.
CONTRACT #32234, DELIVERY DATE: 2006-10-23
DETAILS: Installation Work
-
$94,400 to Notra Inc
CONTRACT #32595, DELIVERY DATE: 2006-10-27
DETAILS: Renting Const / Demolitn Equip
-
$65,264 to Rainbow Eavestroughing Ltd.
CONTRACT #32521, DELIVERY DATE: 2006-10-23
DETAILS: Bldg Completion & Finishing
-
$40,194 to Boudreau, Fortier & Associes,Architectes
CONTRACT #32228, DELIVERY DATE: 2006-12-15
DETAILS: A&E Services related to Const.
-
$16,800 to 607470 BC Ltd
CONTRACT #32546, DELIVERY DATE: 2006-10-13
DETAILS: Bldg Completion & Finishing
2006-08-15: $1,542,958 Canadian public tax dollars spent on:
8 DND military contracts (over $10,000 each):
-
$698,890 to Bluestone Contracting Ltd.
CONTRACT #32543, DELIVERY DATE: 2006-11-03
DETAILS: Special Trade Construction Wrk
-
$247,419 to Crown Contracting Inc.
CONTRACT #32473, DELIVERY DATE: 2006-09-19
DETAILS: Special Trade Construction Wrk
-
$227,529 to Seney Electrique Inc.
CONTRACT #32316, DELIVERY DATE: 2006-10-05
DETAILS: Installation Work
-
$97,200 to Olson Construction and Consulting
CONTRACT #32438, DELIVERY DATE: 2006-10-14
DETAILS: Installation Work
-
$88,355 to Shoalts and Zaback Architects Ltd.
CONTRACT #32811, DELIVERY DATE: 2007-04-28
DETAILS: A&E Services related to Const.
-
$76,800 to Lloyd Campbell Plumbing & Heating Ltd.
CONTRACT #32567, DELIVERY DATE: 2006-11-15
DETAILS: Installation Work
-
$60,000 to CGI
CONTRACT #W2282-07-0013, DELIVERY DATE: 2007-03-31
DETAILS: Professional Services
-
$46,765 to Zeyda's Deli Catering Services
CONTRACT #06/1215, DELIVERY DATE: 2006-10-20
DETAILS: Food Catering Services
2006-08-16: $988,543 Canadian public tax dollars spent on:
11 DND military contracts (over $10,000 each):
-
$249,380 to Olson Construction and Consulting
CONTRACT #32565, DELIVERY DATE: 2006-09-30
DETAILS: Special Trade Construction Wrk
-
$239,966 to Westworth Associates Environmental Ltd.
CONTRACT #32679, DELIVERY DATE: 2008-03-31
DETAILS: Environmental Studies
-
$222,677 to Shelmerdine Ltd
CONTRACT #32580, DELIVERY DATE: 2006-10-20
DETAILS: Special Trade Construction Wrk
-
$113,902 to Wade General Contracting Ltd.
CONTRACT #32498, DELIVERY DATE: 2006-12-14
DETAILS: Installation Work
-
$62,175 to R.R. Fitch Electrical
CONTRACT #32579, DELIVERY DATE: 2007-02-12
DETAILS: Installation Work
-
$21,942 to Magellan Engineering
CONTRACT #DND06/1408, DELIVERY DATE: 2006-09-01
DETAILS: Professional Services
-
$19,500 to B.J. Phillips
CONTRACT #BB2FY7, DELIVERY DATE: 2006-11-13
DETAILS: Seismological Studies
-
$18,656 to Unigec Experts-Conseils
CONTRACT #32397, DELIVERY DATE: 2006-08-31
DETAILS: A&E Services related to Const.
-
$15,900 to Plowright Inc
CONTRACT #BB2GEA, DELIVERY DATE: 2006-10-23
DETAILS: Environmental Services
-
$13,888 to Superior Home Improvements
CONTRACT #32509, DELIVERY DATE: 2006-10-29
DETAILS: Custodial Services
-
$10,557 to Location d'équipement Jalon/Simplex
CONTRACT #BTOX47, DELIVERY DATE: 2007-02-18
DETAILS: Operation of Government Owned Facilities
2006-08-17: $665,242 Canadian public tax dollars spent on:
13 DND military contracts (over $10,000 each):
-
$183,883 to Wade General Contracting Ltd.
CONTRACT #32345, DELIVERY DATE: 2007-01-09
DETAILS: Installation Work
-
$72,330 to MSLI, GP
CONTRACT #W8474-07Q708/001/EE, DELIVERY DATE: 2007-08-16
DETAILS: ADP Software
-
$70,706 to Dunn, Leonard
CONTRACT #32576, DELIVERY DATE: 2006-08-31
DETAILS: A&E Services related to Const.
-
$68,000 to Lafarge Canada Inc.
CONTRACT #32432, DELIVERY DATE: 2006-09-21
DETAILS: Special Trade Construction Wrk
-
$60,987 to B.J. Hass Plumbing & Heating Ltd
CONTRACT #32611, DELIVERY DATE: 2006-10-31
DETAILS: Installation Work
-
$32,800 to 607470 BC Ltd
CONTRACT #32545, DELIVERY DATE: 2006-10-16
DETAILS: Bldg Completion & Finishing
-
$28,782 to Links Contracting (Port Coquitlam)
CONTRACT #32520, DELIVERY DATE: 2006-11-15
DETAILS: Bldg Completion & Finishing
-
$28,347 to R.G.T. Clouthier Construction Ltd
CONTRACT #32613, DELIVERY DATE: 2006-10-16
DETAILS: Installation Work
-
$27,890 to A.D. Williams Engineering Inc. (Calgary)
CONTRACT #32494, DELIVERY DATE: 2006-10-16
DETAILS: A&E Services related to Const.
-
$27,475 to Intergraph Canada Ltd.
CONTRACT #W0142-073552/001/CAL, DELIVERY DATE: 2006-09-30
DETAILS: ADP Software
-
$24,890 to Artisan's Pluss
CONTRACT #32562, DELIVERY DATE: 2006-10-16
DETAILS: Bldg Completion & Finishing
-
$21,200 to Alter Ego Traducteurs Inc.
CONTRACT #W2668-00069, DELIVERY DATE: 2007-03-30
DETAILS: Translation Services
-
$17,952 to Sprint (Network) inc
CONTRACT #W8486-07BA07/001/EJ, DELIVERY DATE: 2008-08-31
DETAILS: ADP Input-Output and Storage Devices
2006-08-18: $3,784,234 Canadian public tax dollars spent on:
12 DND military contracts (over $10,000 each):
-
$2,111,750 to North Links Construction Company Limited
CONTRACT #32448, DELIVERY DATE: 2006-11-01
DETAILS: Pre-Erection Work at CN Site
-
$448,350 to Metro Excavation Inc
CONTRACT #32337, DELIVERY DATE: 2006-11-26
DETAILS: Installation Work
-
$354,874 to HMC Contracting Ltd
CONTRACT #32408, DELIVERY DATE: 2007-01-10
DETAILS: Special Trade Construction Wrk
-
$296,854 to Demolition Resources Limited
CONTRACT #32544, DELIVERY DATE: 2006-11-16
DETAILS: Pre-Erection Work at CN Site
-
$171,500 to Reid's Heritage Homes Ltd
CONTRACT #32628, DELIVERY DATE: 2006-11-26
DETAILS: Installation Work
-
$95,879 to B.J. Hass Plumbing & Heating Ltd
CONTRACT #32624, DELIVERY DATE: 2006-11-26
DETAILS: Installation Work
-
$79,884 to Valley Refrigeration Limited
CONTRACT #32655, DELIVERY DATE: 2006-11-16
DETAILS: Special Trade Construction Wrk
-
$62,100 to R.G.T. Clouthier Construction Ltd
CONTRACT #32653, DELIVERY DATE: 2006-11-16
DETAILS: Installation Work
-
$53,200 to R.G.T. Clouthier Construction Ltd
CONTRACT #32654, DELIVERY DATE: 2006-11-16
DETAILS: Installation Work
-
$48,473 to Microsoft Corporation
CONTRACT #W0114-06Q373/001/KIN, DELIVERY DATE: 2006-10-13
DETAILS: ADP Software
-
$41,870 to The Portage Store
CONTRACT #05/1025, DELIVERY DATE: 2005-09-25
DETAILS: Professional Services
-
$19,500 to Samuel Architecte
CONTRACT #32231, DELIVERY DATE: 2007-03-31
DETAILS: A&E Services related to Const.
2006-08-21: $4,965,291 Canadian public tax dollars spent on:
13 DND military contracts (over $10,000 each):
-
$3,853,600 to Simpson Building Contractors Limited
CONTRACT #32429, DELIVERY DATE: 2007-03-08
DETAILS: Construction Work - Civil Eng
-
$252,259 to Fasttrack Management Group Ltd.
CONTRACT #32548, DELIVERY DATE: 2006-11-30
DETAILS: Construction Works - Buildings
-
$240,000 to Blunden Construction (1995) Limited
CONTRACT #32552, DELIVERY DATE: 2006-11-19
DETAILS: Special Trade Construction Wrk
-
$226,697 to Tri-Tec Project Management Inc
CONTRACT #32506, DELIVERY DATE: 2006-11-29
DETAILS: Construction Works - Buildings
-
$179,299 to Contracto 3000 Portes et Fenetres Inc
CONTRACT #32649, DELIVERY DATE: 2006-11-04
DETAILS: Special Trade Construction Wrk
-
$54,700 to Artisan's Pluss
CONTRACT #32592, DELIVERY DATE: 2006-10-20
DETAILS: Bldg Completion & Finishing
-
$54,660 to Yves Germain Construction Inc.
CONTRACT #32650, DELIVERY DATE: 2006-10-05
DETAILS: Special Trade Construction Wrk
-
$25,782 to Design Communications
CONTRACT #W5830-030003/004/CW, DELIVERY DATE: 2006-09-25
DETAILS: Professional Services
-
$18,110 to Roche ltee, Groupe-Conseil
CONTRACT #31814, DELIVERY DATE: 2006-12-15
DETAILS: A&E Services related to Const.
-
$17,886 to TRICO GROUP
CONTRACT #W5830-030002/006/CW, DELIVERY DATE: 2006-09-27
DETAILS: Professional Services
-
$16,378 to Mauco Inc.
CONTRACT #32667, DELIVERY DATE: 2006-10-31
DETAILS: Pre-Erection Work at CN Site
-
$15,600 to Caron Professional & Linguistic Trg Centre
CONTRACT #L008-06/07, DELIVERY DATE: 2007-02-28
DETAILS: Language Training Services
-
$10,320 to Gillespie-Munro
CONTRACT #W6477AT06-009, DELIVERY DATE: 2006-10-24
DETAILS: Sea
2006-08-22: $2,076,349 Canadian public tax dollars spent on:
11 DND military contracts (over $10,000 each):
-
$777,721 to E Construction Ltd (Edmonton)
CONTRACT #32585, DELIVERY DATE: 2006-12-25
DETAILS: Special Trade Construction Wrk
-
$398,658 to K-Rite Construction Ltd.
CONTRACT #32581, DELIVERY DATE: 2006-12-29
DETAILS: Special Trade Construction Wrk
-
$374,100 to Canadian National Railway
CONTRACT #W6477AT06-010, DELIVERY DATE: 2006-10-17
DETAILS: Rail
-
$153,869 to Galbraith Powerline Contracting Ltd.
CONTRACT #32394, DELIVERY DATE: 2007-01-19
DETAILS: Installation Work
-
$125,938 to K.G.P. Construction & Management Ltd.
CONTRACT #32501, DELIVERY DATE: 2006-10-11
DETAILS: Special Trade Construction Wrk
-
$122,497 to Wade General Contracting Ltd.
CONTRACT #32526, DELIVERY DATE: 2006-11-20
DETAILS: Special Trade Construction Wrk
-
$50,000 to MacKinnon and Bowes Ltd
CONTRACT #CEFCOMJ1220806B, DELIVERY DATE: 2006-09-22
DETAILS: Funeral Services
-
$31,590 to MSLI, GP
CONTRACT #W8474-07Q909/001/EE, DELIVERY DATE: 2007-03-31
DETAILS: ADP Software
-
$16,383 to D2K COmmunications
CONTRACT #W5830-030001/003/CW, DELIVERY DATE: 2006-10-12
DETAILS: Professional Services
-
$14,993 to Human Resource Systems Group Inc (HRSG)
CONTRACT #2006-DDWB-0126, DELIVERY DATE: 2006-09-16
DETAILS: Professional Services
-
$10,600 to Leonard Ritter Associates
CONTRACT #LPO2209H7008, DELIVERY DATE: 2006-09-15
DETAILS: Professional Services
2006-08-23: $1,846,463 Canadian public tax dollars spent on:
8 DND military contracts (over $10,000 each):
-
$712,000 to Allen Mechanical
CONTRACT #32405, DELIVERY DATE: 2007-02-10
DETAILS: Installation Work
-
$585,306 to C & C Construction
CONTRACT #32395, DELIVERY DATE: 2006-12-21
DETAILS: Special Trade Construction Wrk
-
$234,400 to Paramount Paving Ltd.
CONTRACT #32547, DELIVERY DATE: 2006-10-02
DETAILS: Special Trade Construction Wrk
-
$167,985 to Tipp-Off Inc.
CONTRACT #32566, DELIVERY DATE: 2006-12-21
DETAILS: Installation Work
-
$94,010 to K-Line Construction Limited
CONTRACT #32507, DELIVERY DATE: 2006-11-11
DETAILS: Installation Work
-
$20,860 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-078488/001/HP, DELIVERY DATE: 2007-08-23
DETAILS: Trucks and Truck Tractors, Wheeled
-
$19,500 to Marc Bolduc Inc.
CONTRACT #32681, DELIVERY DATE: 2006-09-29
DETAILS: Bldg Completion & Finishing
-
$12,402 to MEDIATECH
CONTRACT #W5830-070018, DELIVERY DATE: 2006-09-19
DETAILS: Professional Services
2006-08-24: $604,826 Canadian public tax dollars spent on:
13 DND military contracts (over $10,000 each):
-
$227,894 to Nisha Technologies Inc.
CONTRACT #W8474-07H91Q/001/EJ, DELIVERY DATE: 2009-08-31
DETAILS: Automatic Data Processing Equipment, System Configuration
-
$147,503 to Nisha Technologies Inc.
CONTRACT #W8474-07H91N/001/EJ, DELIVERY DATE: 2009-08-31
DETAILS: Automatic Data Processing Equipment, System Configuration
-
$31,345 to Lett Architects Inc.
CONTRACT #32602, DELIVERY DATE: 2006-10-27
DETAILS: A&E Services related to Const.
-
$30,600 to Davenport Architectural Corp.
CONTRACT #32514, DELIVERY DATE: 2007-03-05
DETAILS: A&E Services related to Const.
-
$27,613 to Jeppesen Sanderson Inc.
CONTRACT #20060922, DELIVERY DATE: 2006-09-30
DETAILS: Aeronautical Maps, Charts and Geodetic Products
-
$24,380 to XEOS
CONTRACT #W0106-6-558V, DELIVERY DATE: 2006-09-29
DETAILS: Operation and Maintenance Services of a technical/Scientific facility
-
$20,160 to PILBARA GROUP
CONTRACT #w8484-05es08, DELIVERY DATE: 2007-09-01
DETAILS: Administrative Management and Planning Services
-
$20,000 to Earth Tech Canada Inc (Calgary)
CONTRACT #32771, DELIVERY DATE: 2007-03-31
DETAILS: A&E Services related to Const.
-
$18,154 to Zephyr International LLC
CONTRACT #06/1298, DELIVERY DATE: 2006-11-15
DETAILS: Technical / Vocational Training
-
$18,087 to Jacques Whitford and Associates Limited
CONTRACT #32812, DELIVERY DATE: 2006-09-15
DETAILS: Environmental Studies
-
$16,590 to Metro-Sud Gaz Naturel Services Inc
CONTRACT #32647, DELIVERY DATE: 2006-10-19
DETAILS: Installation Work
-
$12,500 to Mid-West Design & Construction
CONTRACT #32727, DELIVERY DATE: 2006-10-01
DETAILS: Construction Work - Civil Eng
-
$10,000 to Terry Copp
CONTRACT #CDA Contract#2006-C0013-4938, DELIVERY DATE: 2007-12-31
DETAILS: Professional Services
2006-08-25: $3,448,109 Canadian public tax dollars spent on:
6 DND military contracts (over $10,000 each):
-
$3,007,220 to SkyLink Aviation Inc.
CONTRACT #W2006-0025P, DELIVERY DATE: 2006-10-15
DETAILS: Air Transportation
-
$361,621 to Outaouais Moving Inc.
CONTRACT #W6477AT06-047, DELIVERY DATE: 2007-08-30
DETAILS: Transportation
-
$29,041 to CBCL Limited (Halifax)
CONTRACT #32934, DELIVERY DATE: 2007-03-31
DETAILS: Environmental Services
-
$21,388 to Symantec Corporation
CONTRACT #W3150-06AC09/001/EE, DELIVERY DATE: 2007-08-24
DETAILS: ADP Software
-
$17,700 to Silco Contracting Limited
CONTRACT #32779, DELIVERY DATE: 2006-09-25
DETAILS: Special Trade Construction Wrk
-
$11,139 to US Navy
CONTRACT #MOU1236002, DELIVERY DATE: 2006-09-12
DETAILS: R019 - Professional Services
2006-08-27: $12,922 Canadian public tax dollars spent on:
1 DND military contract (over $10,000 each):
-
$12,922 to Festival des Montgolfieres de Gatineau
CONTRACT #06/1289, DELIVERY DATE: 2006-09-06
DETAILS: Public Relations
2006-08-28: $1,365,791 Canadian public tax dollars spent on:
12 DND military contracts (over $10,000 each):
-
$338,338 to Cherokee Contracting Inc.
CONTRACT #32621, DELIVERY DATE: 2006-12-11
DETAILS: Installation Work
-
$216,000 to Thomas Cavanagh Construction Limited
CONTRACT #32629, DELIVERY DATE: 2006-10-09
DETAILS: Special Trade Construction Wrk
-
$196,650 to Starks Plumbing and Heating Ltd.
CONTRACT #32747, DELIVERY DATE: 2007-02-08
DETAILS: Installation Work
-
$164,732 to R.G.T. Clouthier Construction Ltd
CONTRACT #32693, DELIVERY DATE: 2006-11-01
DETAILS: Installation Work
-
$119,300 to AGC and Associates Inc
CONTRACT #32510, DELIVERY DATE: 2006-11-11
DETAILS: Installation Work
-
$100,000 to Totten Sims Hubicki (Whitby)
CONTRACT #32736, DELIVERY DATE: 2007-08-31
DETAILS: A&E Services related to Const.
-
$64,645 to Northland Engineering (1987) Limited
CONTRACT #32560, DELIVERY DATE: 2007-03-31
DETAILS: A&E Services related to Const.
-
$60,555 to Summers Woodwork and Construction Inc.
CONTRACT #32733, DELIVERY DATE: 2006-10-27
DETAILS: Installation Work
-
$43,242 to SNC Lavalin Inc. (Halifax)
CONTRACT #32842, DELIVERY DATE: 2007-03-31
DETAILS: Environmental Services
-
$27,849 to Holiday Inn Plaza la Chaudiere
CONTRACT #06/0397, DELIVERY DATE: 2006-10-28
DETAILS: Hotels, Motels and Boarding Houses with Cooking Facilities
-
$20,020 to Summers Woodwork and Construction Inc.
CONTRACT #32734, DELIVERY DATE: 2006-10-27
DETAILS: Installation Work
-
$14,460 to Jacques Whitford (Ottawa)
CONTRACT #32716, DELIVERY DATE: 2006-10-13
DETAILS: Environmental Services
2006-08-29: $3,331,487 Canadian public tax dollars spent on:
20 DND military contracts (over $10,000 each):
-
$599,033 to CH2M Hill Engineering Ltd.
CONTRACT #32558, DELIVERY DATE: 2006-11-28
DETAILS: Engineering Studies
-
$400,000 to Jacques Whitford (Dartmouth)
CONTRACT #32829, DELIVERY DATE: 2008-08-29
DETAILS: Environmental Services
-
$400,000 to Dillon Consulting Limited (Halifax)
CONTRACT #32272, DELIVERY DATE: 2008-08-29
DETAILS: Environmental Services
-
$292,900 to ARK Construction Ltd
CONTRACT #32623, DELIVERY DATE: 2006-12-27
DETAILS: Installation Work
-
$246,662 to IT/NET
CONTRACT #W84747KJ04, DELIVERY DATE: 2007-09-05
DETAILS: Professional Services
-
$213,590 to Systematix
CONTRACT #W84747KJ36, DELIVERY DATE: 2007-09-05
DETAILS: Professional Services
-
$213,590 to IT/NET
CONTRACT #W84747KJ36, DELIVERY DATE: 2007-09-05
DETAILS: Professional Services
-
$195,684 to Mauco Inc.
CONTRACT #32684, DELIVERY DATE: 2006-12-15
DETAILS: Special Trade Construction Wrk
-
$151,050 to IT/NET
CONTRACT #W84747KJ39, DELIVERY DATE: 2007-05-01
DETAILS: Professional Services
-
$129,440 to Cohen & Cohen
CONTRACT #32692, DELIVERY DATE: 2006-10-20
DETAILS: Installation Work
-
$109,604 to EML Inc.
CONTRACT #W84747KJ41, DELIVERY DATE: 2007-01-31
DETAILS: Professional Services
-
$75,831 to Ballingall Bros. Ltd.
CONTRACT #32709, DELIVERY DATE: 2006-09-28
DETAILS: Construction Work - Civil Eng
-
$62,530 to Colbourne & Kembel (SEE NOTE)
CONTRACT #32725, DELIVERY DATE: 2009-08-31
DETAILS: A&E Services related to Const.
-
$48,260 to McElhanney Land Surveys (Edmonton)
CONTRACT #32818, DELIVERY DATE: 2006-10-02
DETAILS: A&E Services related to Const.
-
$41,181 to Dave Canning Heat & Maintenance
CONTRACT #32537, DELIVERY DATE: 2006-11-30
DETAILS: Plumbing Heating Sanitation Eq
-
$40,951 to Encore Coring and Drilling Inc.
CONTRACT #32584, DELIVERY DATE: 2006-10-31
DETAILS: Environmental Services
-
$37,955 to Thurber Engineering Ltd. (Edmonton)
CONTRACT #32767, DELIVERY DATE: 2006-09-30
DETAILS: A&E Services related to Const.
-
$36,165 to Hydro-Com Technologies Ltd.
CONTRACT #33018, DELIVERY DATE: 2006-10-19
DETAILS: A&E Services related to Const.
-
$24,500 to Association of Universities and Colleges of Canada
CONTRACT #ADMPOL-COORD-2006/002, DELIVERY DATE: 2007-07-02
DETAILS: Administrative Services
-
$12,561 to Stay Technologies Inc.
CONTRACT #W8474BH137, DELIVERY DATE: 2006-09-21
DETAILS: Informatics Training
2006-08-30: $939,655 Canadian public tax dollars spent on:
9 DND military contracts (over $10,000 each):
-
$373,380 to DHL Express
CONTRACT #W6477AT06-046, DELIVERY DATE: 2007-08-30
DETAILS: Transportation
-
$338,590 to Strong Brothers Heating &
CONTRACT #32469, DELIVERY DATE: 2007-01-25
DETAILS: Installation Work
-
$54,300 to TKL Construction Management Ltd
CONTRACT #32656, DELIVERY DATE: 2006-10-29
DETAILS: Special Trade Construction Wrk
-
$42,710 to Bodycote Essais de materiaux Canada inc.
CONTRACT #32858, DELIVERY DATE: 2006-11-01
DETAILS: Environmental Services
-
$36,800 to Lafrance & Mailhot
CONTRACT #32363, DELIVERY DATE: 2006-12-15
DETAILS: A&E Services related to Const.
-
$29,551 to Kemco Mechanical Ltd.
CONTRACT #32678, DELIVERY DATE: 2006-11-28
DETAILS: Pumps & Compressors
-
$24,300 to Magellan Engineering
CONTRACT #LPO2209D07006, DELIVERY DATE: 2006-09-08
DETAILS: Professional Services
-
$21,531 to Serbec Inc.
CONTRACT #32765, DELIVERY DATE: 2006-09-30
DETAILS: Special Trade Construction Wrk
-
$18,493 to Design Communications
CONTRACT #W5830-030003/004/CW, DELIVERY DATE: 2006-11-07
DETAILS: Professional Services
2006-08-31: $9,476,563 Canadian public tax dollars spent on:
19 DND military contracts (over $10,000 each):
-
$7,373,000 to Frecon Construction (Russell)
CONTRACT #32610, DELIVERY DATE: 2007-08-31
DETAILS: Special Trade Construction Wrk
-
$511,000 to Thomas Cavanagh Construction Limited
CONTRACT #32591, DELIVERY DATE: 2007-05-30
DETAILS: Special Trade Construction Wrk
-
$304,000 to Mafranc Inc.
CONTRACT #32707, DELIVERY DATE: 2006-12-29
DETAILS: Installation Work
-
$270,128 to NexInnovations Inc.
CONTRACT #W8474-07JLBX/001/EJ, DELIVERY DATE: 2009-08-31
DETAILS: Automatic Data Processing Equipment, System Configuration
-
$267,000 to Blunden Construction (1995) Limited
CONTRACT #32536, DELIVERY DATE: 2006-10-25
DETAILS: Special Trade Construction Wrk
-
$163,672 to B.J. Hass Plumbing & Heating Ltd
CONTRACT #32763, DELIVERY DATE: 2006-12-29
DETAILS: Installation Work
-
$146,765 to QuebecHab Ltee
CONTRACT #32726, DELIVERY DATE: 2006-11-28
DETAILS: Pre-Erection Work at CN Site
-
$112,500 to Stouffville Tank & Pipe Ltd.
CONTRACT #32661, DELIVERY DATE: 2006-11-01
DETAILS: Special Trade Construction Wrk
-
$86,000 to CORPORATE RESEARCH
CONTRACT #W5830-07019, DELIVERY DATE: 2006-11-03
DETAILS: Professional Services
-
$40,383 to Federal Aviation Administration
CONTRACT #06/1132, DELIVERY DATE: 2006-03-31
DETAILS: Air Transportation
-
$35,440 to Notra Inc
CONTRACT #32801, DELIVERY DATE: 2006-10-05
DETAILS: Other QC & Testing Services
-
$33,705 to Intergraph Canada Ltd.
CONTRACT #W8485-07XE11/001/EE, DELIVERY DATE: 2007-03-31
DETAILS: ADP Software
-
$26,220 to Morrison Hershfield (North York)
CONTRACT #32802, DELIVERY DATE: 2007-03-31
DETAILS: Engineering Studies
-
$25,000 to MacDonald, Dettwiler & Assocoiates Ltd.
CONTRACT #A84716JS19, DELIVERY DATE: 2007-03-31
DETAILS: Engineering and Technical Services - Aerospace related, military
-
$24,996 to Tsuu T'ina Nation
CONTRACT #32854, DELIVERY DATE: 2006-11-29
DETAILS: Environmental Services
-
$18,807 to CHARLTON + COMPANY
CONTRACT #W5830-030001/010/CW, DELIVERY DATE: 2006-09-18
DETAILS: Professional Services
-
$16,019 to Zenith Paving Ltd.
CONTRACT #32778, DELIVERY DATE: 2006-10-30
DETAILS: Construction Work - Civil Eng
-
$11,911 to GARY BUDDEN JANITORIAL SERVICES
CONTRACT #WO 3619 / LPO 917, DELIVERY DATE: 2006-09-30
DETAILS: K100 - Custodial - Janitorial Services
-
$10,017 to charlton & company
CONTRACT #w5830-030001-010-cw, DELIVERY DATE: 2006-09-14
DETAILS: Professional Services
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