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Canadian Military Spending Report
September 2006 Canadian Military Spending Details
$44,744,188 Canadian public tax dollars spent on the Canadian Military Industrial Complex represents only SOME of the Department of National Defence (DND) contracts dated September 2006. This does NOT include contracts under $10,000, nor any military grants, nor any military-related travel and hospitality expenses! Many Canadians consider profit from military combat to be a perverse application of public funds, yet the Canada Tax Act has enough embedded vagueness to enable strict enforcement against any Canadians who choose to not participate in war funding.
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DETAILS of September 2006 Canadian Military Spending
Here, we examine 235 Department of National Defence (DND) military contracts (public data sources) representing an expenditure in excess of $44,744,188 Canadian PUBLIC TAX DOLLARS! And this is just PART of the endless Canadian military big spending picture.
2006-09-01: $2,692,391 Canadian public tax dollars spent on:
12 DND military contracts (over $10,000 each):
-
$949,000 to Philson Ltd.
CONTRACT #32682, DELIVERY DATE: 2006-12-15
DETAILS: Construction Work - Civil Eng
-
$419,000 to Niroc Construction Ltd
CONTRACT #32627, DELIVERY DATE: 2007-02-08
DETAILS: Special Trade Construction Wrk
-
$381,600 to Microsoft Corporation
CONTRACT #W8474-06Q996/001/EE, DELIVERY DATE: 2006-12-31
DETAILS: ADP Software
-
$276,978 to IT/NET
CONTRACT #W84747KJ07, DELIVERY DATE: 2007-03-31
DETAILS: Professional Services
-
$241,892 to EML Inc.
CONTRACT #W8474-7-KJ41, DELIVERY DATE: 2007-07-31
DETAILS: Professional Services
-
$153,857 to Tri-Tec Project Management Inc
CONTRACT #32641, DELIVERY DATE: 2007-01-09
DETAILS: Construction Works - Buildings
-
$129,532 to Brainhunter
CONTRACT #W84747KJ40, DELIVERY DATE: 2007-09-01
DETAILS: Professional Services
-
$51,675 to Installations GMR Inc.
CONTRACT #32706, DELIVERY DATE: 2006-10-31
DETAILS: Installation Work
-
$28,114 to Elmsdale Landscaping Limited
CONTRACT #32724, DELIVERY DATE: 2006-10-08
DETAILS: Special Trade Construction Wrk
-
$25,233 to Sohier Inc.
CONTRACT #32700, DELIVERY DATE: 2007-07-31
DETAILS: A&E Services related to Const.
-
$21,200 to Indian Art-I-Crafts Ontario
CONTRACT #06/1055, DELIVERY DATE: 2006-09-26
DETAILS: Public Relations
-
$14,310 to BNH Expert Software Inc
CONTRACT #CDA Contract # 2006-C0014-4938, DELIVERY DATE: 2006-12-31
DETAILS: Program Management - Analysis / Control
2006-09-02: $15,810 Canadian public tax dollars spent on:
1 DND military contract (over $10,000 each):
-
$15,810 to PALMA DE MALLORCA
CONTRACT #NA, DELIVERY DATE: 2006-09-02
DETAILS: V200B - Air Transportation
2006-09-03: $200,000 Canadian public tax dollars spent on:
4 DND military contracts (over $10,000 each):
-
$50,000 to Mackinnon and Bowes Ltd
CONTRACT #CEFCOMJ1030906C, DELIVERY DATE: 2006-10-03
DETAILS: Funeral Services
-
$50,000 to Mackinnon and Bowes Ltd
CONTRACT #CEFCOMJ1030906M, DELIVERY DATE: 2006-10-03
DETAILS: Funeral Services
-
$50,000 to Mackinnon and Bowes Ltd
CONTRACT #CEFCOMJ1030906N, DELIVERY DATE: 2006-10-03
DETAILS: Funeral Services
-
$50,000 to Mackinnon and Bowes Ltd
CONTRACT #CEFCOMJ1030906S, DELIVERY DATE: 2006-10-03
DETAILS: Funeral Services
2006-09-04: $206,927 Canadian public tax dollars spent on:
3 DND military contracts (over $10,000 each):
-
$87,468 to Afghan Ready Mix, Kabul, Afganistan
CONTRACT #06/07-010, DELIVERY DATE: 2006-09-28
DETAILS: Other (R & D)
-
$69,459 to Weston, Edmonton
CONTRACT #05/0564, DELIVERY DATE: 2004-11-01
DETAILS: Hotels, Motels and Boarding Houses with Cooking Facilities
-
$50,000 to Mackinnon and Bowes Ltd
CONTRACT #CEFCOMJ1040906G, DELIVERY DATE: 2006-10-04
DETAILS: Funeral Services
2006-09-05: $1,236,933 Canadian public tax dollars spent on:
13 DND military contracts (over $10,000 each):
-
$317,515 to Labrador Construction (2005) Limited
CONTRACT #32740, DELIVERY DATE: 2006-10-10
DETAILS: Construction Work - Civil Eng
-
$149,300 to Lakeland Multi-Trade Inc
CONTRACT #32708, DELIVERY DATE: 2006-12-20
DETAILS: Special Trade Construction Wrk
-
$128,869 to Distribution Tremblay et Gagnon Inc.
CONTRACT #32741, DELIVERY DATE: 2007-01-26
DETAILS: Pre-Erection Work at CN Site
-
$125,552 to Geo. A. Kelson Company Ltd
CONTRACT #32622, DELIVERY DATE: 2006-12-04
DETAILS: Installation Work
-
$104,575 to IPSOS-REID CORPORATION
CONTRACT #W5830-070020/001/CY, DELIVERY DATE: 2007-03-31
DETAILS: Public Opinion Research - Quantitative
-
$98,072 to Buildall
CONTRACT #32690, DELIVERY DATE: 2006-11-07
DETAILS: Special Trade Construction Wrk
-
$85,705 to Corporate Research Associates Inc.
CONTRACT #W5830-070019/001/CY, DELIVERY DATE: 2007-03-31
DETAILS: Public Opinion Research - Quantitative
-
$58,764 to Theberge & Belley (1985) Inc.
CONTRACT #32784, DELIVERY DATE: 2006-12-08
DETAILS: Installation Work
-
$56,800 to Turcotte Contracting
CONTRACT #32793, DELIVERY DATE: 2006-11-04
DETAILS: Installation Work
-
$35,000 to Turcotte Contracting
CONTRACT #32794, DELIVERY DATE: 2006-11-04
DETAILS: Installation Work
-
$30,500 to MDH Engineered Solutions
CONTRACT #32827, DELIVERY DATE: 2006-10-27
DETAILS: Engineering Studies
-
$28,378 to C.R.
CONTRACT #32807, DELIVERY DATE: 2006-10-13
DETAILS: Special Trade Construction Wrk
-
$17,903 to Sharp's Audio and Visual
CONTRACT #BB2GLH, DELIVERY DATE: 2006-10-08
DETAILS: Miscellaneous Electrical and Electronic Components
2006-09-06: $495,004 Canadian public tax dollars spent on:
6 DND military contracts (over $10,000 each):
-
$284,552 to Switch Electrical Inc.
CONTRACT #32482, DELIVERY DATE: 2006-12-05
DETAILS: Installation Work
-
$88,623 to Maxi-Paysage Inc.
CONTRACT #32731, DELIVERY DATE: 2007-01-04
DETAILS: Pre-Erection Work at CN Site
-
$69,769 to TECT-HAB inc.
CONTRACT #32825, DELIVERY DATE: 2006-11-10
DETAILS: Construction Works - Buildings
-
$27,721 to Panke Electric Ltd
CONTRACT #32815, DELIVERY DATE: 2007-01-04
DETAILS: Installation Work
-
$12,979 to Gateway Mechanical Services Inc.
CONTRACT #32640, DELIVERY DATE: 2006-11-05
DETAILS: Special Trade Construction Wrk
-
$11,360 to Dr Robin Hargadon
CONTRACT #06/1299, DELIVERY DATE: 2006-09-26
DETAILS: Health & Social Services
2006-09-07: $837,714 Canadian public tax dollars spent on:
7 DND military contracts (over $10,000 each):
-
$473,640 to Yves Germain Construction Inc.
CONTRACT #32685, DELIVERY DATE: 2006-12-22
DETAILS: Bldg Completion & Finishing
-
$172,425 to SkyLink Aviation Inc.
CONTRACT #W2006-0026P, DELIVERY DATE: 2006-10-06
DETAILS: Air Transportation
-
$116,450 to Silco Contracting Limited
CONTRACT #32646, DELIVERY DATE: 2006-10-09
DETAILS: Construction Work - Civil Eng
-
$34,118 to Architectes Deschamps Paradis
CONTRACT #32360, DELIVERY DATE: 2006-12-15
DETAILS: A&E Services related to Const.
-
$18,550 to Injury Prevention Plus
CONTRACT #05/0165, DELIVERY DATE: 2006-12-22
DETAILS: Health and Safety Consultation and Training
-
$12,531 to T.J.'s Electrical Ltd
CONTRACT #32831, DELIVERY DATE: 2006-10-07
DETAILS: Installation Work
-
$10,000 to SafeNet Mykotronx
CONTRACT #A84747DC08, DELIVERY DATE: 2006-09-29
DETAILS: Business Training
2006-09-08: $2,524,688 Canadian public tax dollars spent on:
16 DND military contracts (over $10,000 each):
-
$1,196,100 to Blunden Construction (1995) Limited
CONTRACT #32451, DELIVERY DATE: 2006-12-07
DETAILS: Installation Work
-
$394,788 to Amron Construction
CONTRACT #32657, DELIVERY DATE: 2007-03-27
DETAILS: Construction Works - Buildings
-
$323,965 to J. Raymond Inc
CONTRACT #32919, DELIVERY DATE: 2006-11-30
DETAILS: Special Trade Construction Wrk
-
$131,800 to True Dimensions Contracting
CONTRACT #32808, DELIVERY DATE: 2006-11-17
DETAILS: Renting Const / Demolitn Equip
-
$125,000 to Sandwell Engineering Inc. (Vancouver)
CONTRACT #32542, DELIVERY DATE: 2008-09-08
DETAILS: A&E Services Gen Non-Const.
-
$88,123 to Lank Beach Productions
CONTRACT #W5830-060240/001/CX, DELIVERY DATE: 2007-01-22
DETAILS: Professional Services
-
$88,123 to Lank/Beach Productions (2004) Inc.
CONTRACT #W5830-060240/001/CX, DELIVERY DATE: 2007-04-15
DETAILS: Video Production Services
-
$32,175 to Summers Woodwork and Construction Inc.
CONTRACT #32838, DELIVERY DATE: 2006-11-07
DETAILS: Installation Work
-
$27,746 to McCormick Rankin (Kingston)
CONTRACT #32926, DELIVERY DATE: 2007-03-31
DETAILS: A&E Services related to Const.
-
$25,440 to Dalhousie University
CONTRACT #20060927, DELIVERY DATE: 2007-03-31
DETAILS: Newspapers and Periodicals
-
$24,389 to Jacques Whitford and Associates Limited
CONTRACT #32938, DELIVERY DATE: 2007-04-15
DETAILS: Environmental Studies
-
$20,594 to Adobe Systems Incorporated
CONTRACT #W8474-07Q926/001/EE, DELIVERY DATE: 2006-09-22
DETAILS: ADP Software
-
$14,322 to Design Communication K2
CONTRACT #W5830-030001/003/CW, DELIVERY DATE: 2006-09-08
DETAILS: Professional Services
-
$11,240 to NFLD. AND LABRADOR VEGETATION CONTROL
CONTRACT #WO 9292 / LPO 914, DELIVERY DATE: 2006-09-13
DETAILS: K107 - Grounds Maintenance
-
$10,573 to Consult Ink Ltd.
CONTRACT #W2668-00077, DELIVERY DATE: 2006-10-13
DETAILS: Media Relations
-
$10,310 to Adobe Systems Incorporated
CONTRACT #W8474-07Q927/001/EE, DELIVERY DATE: 2006-09-22
DETAILS: ADP Software
2006-09-11: $778,008 Canadian public tax dollars spent on:
9 DND military contracts (over $10,000 each):
-
$165,690 to Eastern Fence Erectors Limited
CONTRACT #32770, DELIVERY DATE: 2006-10-26
DETAILS: Special Trade Construction Wrk
-
$140,000 to Sandwell Engineering Inc. (Vancouver)
CONTRACT #32632, DELIVERY DATE: 2006-11-30
DETAILS: A&E Services related to Const.
-
$115,217 to Beaudoin (1977) Inc.
CONTRACT #32782, DELIVERY DATE: 2006-12-04
DETAILS: Special Trade Construction Wrk
-
$106,582 to Amenagement Resto Design Ltee
CONTRACT #32720, DELIVERY DATE: 2006-11-10
DETAILS: Pre-Erection Work at CN Site
-
$100,000 to Kassner/Goodspeed Architects
CONTRACT #32856, DELIVERY DATE: 2007-08-31
DETAILS: A&E Services related to Const.
-
$66,345 to Links Contracting (Port Coquitlam)
CONTRACT #32695, DELIVERY DATE: 2006-12-10
DETAILS: Special Trade Construction Wrk
-
$52,631 to Minaskuat Limited Partnership
CONTRACT #32942, DELIVERY DATE: 2007-03-31
DETAILS: Environmental Studies
-
$21,043 to TNS CANADIAN FACTS INC.
CONTRACT #W5830-070021/001/CY, DELIVERY DATE: 2007-03-31
DETAILS: Public Opinion Research - Qualitative
-
$10,500 to R. S. Means Company Inc
CONTRACT #BB2GOB, DELIVERY DATE: 2006-10-20
DETAILS: Technical / Vocational Training
2006-09-12: $209,024 Canadian public tax dollars spent on:
5 DND military contracts (over $10,000 each):
-
$98,920 to Barr Ryder Architects and Planners
CONTRACT #32531, DELIVERY DATE: 2007-02-26
DETAILS: A&E Services related to Const.
-
$69,500 to Sproule Associates Limited
CONTRACT #32446, DELIVERY DATE: 2007-03-31
DETAILS: Natural Resources (R&D)
-
$18,594 to Victoria Conference Centre
CONTRACT #BB2JHQ, DELIVERY DATE: 2006-12-30
DETAILS: Administrative and Management Support Services
-
$11,240 to Cratex Industries Ltd
CONTRACT #Telephone buy, DELIVERY DATE: 2006-09-12
DETAILS: AD00 - Defence - Other (R & D)
-
$10,770 to MSLI, GP
CONTRACT #W8474-07Q905/001/EE, DELIVERY DATE: 2006-09-26
DETAILS: ADP Software
2006-09-13: $10,215,296 Canadian public tax dollars spent on:
6 DND military contracts (over $10,000 each):
-
$9,486,582 to SkyLink Aviation Inc.
CONTRACT #W2006-0028F, DELIVERY DATE: 2006-10-31
DETAILS: Air Transportation
-
$459,031 to Tipp-Off Inc.
CONTRACT #32694, DELIVERY DATE: 2007-03-07
DETAILS: Special Trade Construction Wrk
-
$208,947 to Bell
CONTRACT #601-10-914, DELIVERY DATE: 2007-10-01
DETAILS: D399B - Telecommunications
-
$32,197 to MaxSys
CONTRACT #EN537-8-1015/065-ZJ, DELIVERY DATE: 2007-03-30
DETAILS: Administrative Services
-
$14,553 to Adobe Systems Incorporated
CONTRACT #W8474-07Q973/001/EE, DELIVERY DATE: 2006-09-27
DETAILS: ADP Software
-
$13,986 to Nexient Learning Inc
CONTRACT #BB2GR4, DELIVERY DATE: 2006-09-29
DETAILS: Educational Services
2006-09-14: $3,143,284 Canadian public tax dollars spent on:
13 DND military contracts (over $10,000 each):
-
$1,952,668 to Air Marketing International
CONTRACT #W2006-0027P, DELIVERY DATE: 2006-11-04
DETAILS: Air Transportation
-
$465,000 to Townsend & Sons Contracting Ltd.
CONTRACT #32691, DELIVERY DATE: 2007-04-12
DETAILS: Installation Work
-
$209,000 to Groupe Centco Inc.
CONTRACT #32813, DELIVERY DATE: 2006-11-09
DETAILS: Special Trade Construction Wrk
-
$133,104 to MINE/EODCLR Inc.
CONTRACT #32603, DELIVERY DATE: 2006-10-18
DETAILS: A&E Services Gen Non-Const.
-
$87,500 to Jet Vac Ltd.
CONTRACT #32810, DELIVERY DATE: 2006-12-23
DETAILS: Installation Work
-
$78,457 to Microsoft Corporation
CONTRACT #W0113-06Q104/001/BOR, DELIVERY DATE: 2006-12-29
DETAILS: COMPUTER SOFTWARE, SYSTEM SOFTWARE (INCL.I/O / TP ACCESS METHODS) UTILITIES, DIAGNOSTICS, PERFORMANCE MONITORING, SOFTWARE CONVERSION AIDS - OTHER THAN MICROCOMPUTERS
-
$74,600 to Thermo Coustics Limited
CONTRACT #32852, DELIVERY DATE: 2006-12-13
DETAILS: Installation Work
-
$33,665 to Ernest A. Cromarty Architect Inc.
CONTRACT #33000, DELIVERY DATE: 2006-12-29
DETAILS: Engineering Studies
-
$33,000 to Dexter Construction Company Limited
CONTRACT #32780, DELIVERY DATE: 2006-10-26
DETAILS: Pre-Erection Work at CN Site
-
$25,800 to Kenneth Lutz Excavating Limited
CONTRACT #32896, DELIVERY DATE: 2006-10-04
DETAILS: Installation Work
-
$25,305 to PepinMedia Inc.
CONTRACT #W5830-060241/001/CX, DELIVERY DATE: 2006-11-30
DETAILS: Video Production Services
-
$15,105 to Antian Professional Services Inc.
CONTRACT #W5830-030001/009CW, DELIVERY DATE: 2006-09-19
DETAILS: Professional Services
-
$10,080 to Graybridge Malkam
CONTRACT #2006-DCHRSC-NCR-0002, DELIVERY DATE: 2006-11-10
DETAILS: Language Training Services
2006-09-15: $2,376,528 Canadian public tax dollars spent on:
8 DND military contracts (over $10,000 each):
-
$1,108,880 to AMEC Americas Limited (St. John's)
CONTRACT #32108, DELIVERY DATE: 2007-10-31
DETAILS: A&E Services related to Const.
-
$776,000 to Blunden Construction (1995) Limited
CONTRACT #32683, DELIVERY DATE: 2007-01-13
DETAILS: Special Trade Construction Wrk
-
$222,222 to Yves Germain Construction Inc.
CONTRACT #32809, DELIVERY DATE: 2007-06-02
DETAILS: Construction Works - Buildings
-
$100,000 to Greer Galloway Group (Corbyville)
CONTRACT #32774, DELIVERY DATE: 2007-09-14
DETAILS: A&E Services related to Const.
-
$79,717 to Bighorn Construction (2005) Ltd.
CONTRACT #32866, DELIVERY DATE: 2006-10-21
DETAILS: Construction Work - Civil Eng
-
$65,942 to Air Action (1997) Inc.
CONTRACT #32719, DELIVERY DATE: 2006-10-05
DETAILS: Special Trade Construction Wrk
-
$13,767 to MSLI, GP
CONTRACT #W8486-07MC20/001/EEM, DELIVERY DATE: 2006-09-29
DETAILS: ADP Software
-
$10,000 to Stratos
CONTRACT #601-10-934, DELIVERY DATE: 2006-10-17
DETAILS: D399B - Telecommunications
2006-09-18: $2,069,565 Canadian public tax dollars spent on:
18 DND military contracts (over $10,000 each):
-
$517,000 to Churchill Construction Limited
CONTRACT #32764, DELIVERY DATE: 2006-12-02
DETAILS: Special Trade Construction Wrk
-
$366,440 to Central City Asphalt Ltd
CONTRACT #32745, DELIVERY DATE: 2006-11-17
DETAILS: Special Trade Construction Wrk
-
$319,000 to Mafranc Inc.
CONTRACT #32769, DELIVERY DATE: 2006-12-17
DETAILS: Pre-Erection Work at CN Site
-
$163,100 to Blunden Construction (1995) Limited
CONTRACT #32648, DELIVERY DATE: 2007-01-16
DETAILS: Special Trade Construction Wrk
-
$157,031 to GNA Enterprises
CONTRACT #32820, DELIVERY DATE: 2006-12-22
DETAILS: Special Trade Construction Wrk
-
$73,700 to PROCOM
CONTRACT #W2282-07-0014, DELIVERY DATE: 2007-03-30
DETAILS: Professional Services
-
$58,800 to Alvin Company Limited
CONTRACT #32776, DELIVERY DATE: 2006-12-17
DETAILS: Installation Work
-
$51,999 to Gary Parker Excavating Ltd
CONTRACT #32853, DELIVERY DATE: 2006-11-17
DETAILS: Installation Work
-
$50,000 to MacKinnon and Bowes Lted
CONTRACT #CEFCOMJ1180906A, DELIVERY DATE: 2006-10-18
DETAILS: Funeral Services
-
$50,000 to MacKinnon and Bowes Lted
CONTRACT #CEFCOMJ1180906B, DELIVERY DATE: 2006-10-18
DETAILS: Funeral Services
-
$50,000 to MacKinnon and Bowes Lted
CONTRACT #CEFCOMJ1180906K, DELIVERY DATE: 2006-10-18
DETAILS: Funeral Services
-
$50,000 to MacKinnon and Bowes Lted
CONTRACT #CEFCOMJ1180906M, DELIVERY DATE: 2006-10-18
DETAILS: Funeral Services
-
$47,015 to Ruskin Construction Ltd
CONTRACT #32941, DELIVERY DATE: 2006-11-03
DETAILS: Special Trade Construction Wrk
-
$32,922 to Inchcape Shipping Services
CONTRACT #051739Z Sep 06, DELIVERY DATE: 2006-09-18
DETAILS: "Consulting Services, N.E.S."
-
$27,828 to Jeppesen Sanderson Inc.
CONTRACT #20061023, DELIVERY DATE: 2006-10-31
DETAILS: Aeronautical Maps, Charts and Geodetic Products
-
$24,632 to Les Entreprises d'Électricité R.B.M. Inc.
CONTRACT #CONT-06-07 6569, DELIVERY DATE: 2006-10-20
DETAILS: Operation of Government Owned Facilities
-
$16,536 to Alcatel
CONTRACT #Nil - Confirming Order, DELIVERY DATE: 2006-09-22
DETAILS: U006C - Technical / Vocational Training
-
$13,562 to Mid-West Design & Construction
CONTRACT #32983, DELIVERY DATE: 2006-10-12
DETAILS: Assembly / Erection - Prefab
2006-09-19: $1,919,306 Canadian public tax dollars spent on:
16 DND military contracts (over $10,000 each):
-
$696,488 to Lockerbie & Hole (Victoria)
CONTRACT #32859, DELIVERY DATE: 2007-03-18
DETAILS: Installation Work
-
$233,200 to Nexient Learning Inc.
CONTRACT #06/0251, DELIVERY DATE: 2007-08-31
DETAILS: Conduct of Training
-
$180,200 to Nexient Learning Inc.
CONTRACT #06/0250, DELIVERY DATE: 2007-08-31
DETAILS: Conduct of Training
-
$149,800 to Thomas Cavanagh Construction Limited
CONTRACT #32889, DELIVERY DATE: 2006-12-01
DETAILS: Pre-Erection Work at CN Site
-
$128,157 to Odyssey Consulting Ltd/Spanitz Consulting - JV
CONTRACT #06/0252, DELIVERY DATE: 2007-08-31
DETAILS: Conduct of Training
-
$95,110 to AMEC Earth & Environmental (Fredericton)
CONTRACT #32606, DELIVERY DATE: 2006-10-31
DETAILS: A&E Services Gen Non-Const.
-
$81,758 to Tri-City Contracting Ltd
CONTRACT #32760, DELIVERY DATE: 2006-12-18
DETAILS: Bldg Completion & Finishing
-
$69,580 to Wade General Contracting Ltd.
CONTRACT #32945, DELIVERY DATE: 2007-01-17
DETAILS: Installation Work
-
$68,225 to CBCL Limited (Halifax)
CONTRACT #32963, DELIVERY DATE: 2006-10-31
DETAILS: A&E Services related to Const.
-
$53,045 to Gaiser Construction
CONTRACT #32817, DELIVERY DATE: 2006-11-05
DETAILS: Special Trade Construction Wrk
-
$51,500 to G & M Development Limited
CONTRACT #32925, DELIVERY DATE: 2006-11-18
DETAILS: Installation Work
-
$38,700 to Aecon Batiments, Division Groupe
CONTRACT #32906, DELIVERY DATE: 2006-10-19
DETAILS: Special Trade Construction Wrk
-
$22,500 to Quebec Inc.
CONTRACT #32806, DELIVERY DATE: 2006-10-24
DETAILS: Installation Work
-
$17,743 to Pinchin LeBlanc Environmental Ltd.
CONTRACT #33005, DELIVERY DATE: 2007-03-31
DETAILS: Environmental Services
-
$16,975 to Learning Tree International
CONTRACT #Nil - Confirming Order, DELIVERY DATE: 2006-09-22
DETAILS: U006C - Technical / Vocational Training
-
$16,325 to Telesat
CONTRACT #601-10-357, DELIVERY DATE: 2006-11-30
DETAILS: D399B - Telecommunications
2006-09-20: $1,790,122 Canadian public tax dollars spent on:
10 DND military contracts (over $10,000 each):
-
$830,000 to Denmar Energy Services Ltd
CONTRACT #32088, DELIVERY DATE: 2007-04-08
DETAILS: Installation Work
-
$400,290 to FSC Architects and Engineers
CONTRACT #32626, DELIVERY DATE: 2006-11-30
DETAILS: A&E Services related to Const.
-
$189,550 to Toitures Roger Lapointe Inc.
CONTRACT #32804, DELIVERY DATE: 2006-11-01
DETAILS: Special Trade Construction Wrk
-
$157,080 to Rogers AT&T
CONTRACT #6741/2006, DELIVERY DATE: 2007-09-30
DETAILS: Office Communications Systems
-
$85,500 to Frontier Renovation (Cold Lake) Ltd.
CONTRACT #32902, DELIVERY DATE: 2006-10-30
DETAILS: Special Trade Construction Wrk
-
$38,411 to Airways Contracting
CONTRACT #32936, DELIVERY DATE: 2006-11-04
DETAILS: Installation Work
-
$37,060 to Beaudet & Faille
CONTRACT #32362, DELIVERY DATE: 2006-12-31
DETAILS: A&E Services related to Const.
-
$24,408 to PROMOGRAPHIX
CONTRACT #W5830-030003/007/CW, DELIVERY DATE: 2006-11-09
DETAILS: Professional Services
-
$17,432 to AVW-TELAV Inc.
CONTRACT #W1410DG-7-0003, DELIVERY DATE: 2006-09-29
DETAILS: Audio and Video
-
$10,391 to SPECTRUM
CONTRACT #W5830-030003/009/CW, DELIVERY DATE: 2006-09-27
DETAILS: Professional Services
2006-09-21: $1,147,298 Canadian public tax dollars spent on:
17 DND military contracts (over $10,000 each):
-
$168,000 to Maple Leaf Construction Ltd.
CONTRACT #32916, DELIVERY DATE: 2006-10-30
DETAILS: Special Trade Construction Wrk
-
$140,280 to Telus Mobility
CONTRACT #6739/2006, DELIVERY DATE: 2007-09-30
DETAILS: Office Communications Systems
-
$129,000 to Clearsky Environmental Services
CONTRACT #32834, DELIVERY DATE: 2006-12-15
DETAILS: Renting Const / Demolitn Equip
-
$100,840 to Harold Funk Architect Inc.
CONTRACT #32593, DELIVERY DATE: 2007-02-18
DETAILS: A&E Services related to Const.
-
$100,000 to ADI Limited (Halifax)
CONTRACT #32878, DELIVERY DATE: 2007-08-31
DETAILS: A&E Services related to Const.
-
$98,512 to Davison Seamone Rickard Adams Architects
CONTRACT #32500, DELIVERY DATE: 2006-12-31
DETAILS: A&E Services related to Const.
-
$98,400 to Pembroke Appliance & Refrigeration Ltd
CONTRACT #32875, DELIVERY DATE: 2007-01-19
DETAILS: Installation Work
-
$65,800 to Pinecrest Chalets
CONTRACT #32874, DELIVERY DATE: 2006-12-28
DETAILS: Bldg Completion & Finishing
-
$61,246 to Regis Cote et Associes (Quebec)
CONTRACT #32652, DELIVERY DATE: 2006-11-20
DETAILS: A&E Services related to Const.
-
$42,998 to Rogers
CONTRACT #601-10-815, DELIVERY DATE: 2008-07-02
DETAILS: D399B - Telecommunications
-
$35,400 to Guild Contracting Specialities (2005)
CONTRACT #32952, DELIVERY DATE: 2006-11-23
DETAILS: Special Trade Construction Wrk
-
$23,225 to Oracle Corporation Canada Inc.
CONTRACT #W8474-07Q976/001/EE, DELIVERY DATE: 2006-10-05
DETAILS: ADP Software
-
$20,477 to Autodesk Inc.
CONTRACT #W8474-07Q990/001/EE, DELIVERY DATE: 2006-10-05
DETAILS: ADP Software
-
$18,575 to XCG Consultants Ltd (Kingston)
CONTRACT #33031, DELIVERY DATE: 2006-11-15
DETAILS: Environmental Studies
-
$16,351 to Autodesk Inc.
CONTRACT #W1780-060001/001/EE, DELIVERY DATE: 2006-10-05
DETAILS: ADP Software
-
$14,944 to Unigec Experts-Conseils
CONTRACT #32737, DELIVERY DATE: 2006-11-06
DETAILS: A&E Services related to Const.
-
$13,250 to SUNSPAC CANADA INC
CONTRACT #LPO 2006/064, DELIVERY DATE: 2006-12-18
DETAILS: Professional Services
2006-09-22: $5,223,543 Canadian public tax dollars spent on:
12 DND military contracts (over $10,000 each):
-
$3,895,868 to SkyLink Aviation Inc.
CONTRACT #W2006-0031F, DELIVERY DATE: 2006-10-06
DETAILS: Air Transportation
-
$414,724 to Canadian National Railway
CONTRACT #W6477AT06-051, DELIVERY DATE: 2006-10-18
DETAILS: Rail
-
$377,000 to Wade General Contracting Ltd.
CONTRACT #32888, DELIVERY DATE: 2007-02-28
DETAILS: Bldg Completion & Finishing
-
$164,090 to MINE/EODCLR Inc.
CONTRACT #32710, DELIVERY DATE: 2006-10-31
DETAILS: Environmental Services
-
$100,594 to Nova Networks Inc.
CONTRACT #W8486-07BA28/001/EJ, DELIVERY DATE: 2009-10-22
DETAILS: Stationery and Record Forms
-
$74,650 to Dadens Industries Inc.
CONTRACT #32746, DELIVERY DATE: 2007-02-27
DETAILS: Construction Works - Buildings
-
$69,860 to Triple "L" Construction Inc.
CONTRACT #32851, DELIVERY DATE: 2006-12-01
DETAILS: Construction Work - Civil Eng
-
$50,900 to Daniel's Electric
CONTRACT #32872, DELIVERY DATE: 2007-01-15
DETAILS: Installation Work
-
$22,071 to LOWE-MARTIN
CONTRACT #W5830-030002-008-CW, DELIVERY DATE: 2006-11-20
DETAILS: Professional Services
-
$22,012 to MSLI, GP
CONTRACT #W1786-060005/001/EE, DELIVERY DATE: 2006-10-06
DETAILS: ADP Software
-
$19,902 to Y. Hata & Co. Limited
CONTRACT #LPO1682AA0610002, DELIVERY DATE: 2006-09-22
DETAILS: "Consulting Services, N.E.S."
-
$11,872 to ESRI Canada Ltd.
CONTRACT #W8474-07Q640/001/EE, DELIVERY DATE: 2006-10-06
DETAILS: ADP Software
2006-09-25: $617,258 Canadian public tax dollars spent on:
10 DND military contracts (over $10,000 each):
-
$366,000 to Norm Smith Electric Limited
CONTRACT #32847, DELIVERY DATE: 2007-02-22
DETAILS: Installation Work
-
$64,165 to A.R. Construction Ltd.
CONTRACT #32968, DELIVERY DATE: 2006-11-19
DETAILS: Installation Work
-
$50,000 to Gary Parker Excavating Ltd
CONTRACT #32937, DELIVERY DATE: 2006-10-25
DETAILS: Installation Work
-
$31,289 to AMEC Earth & Environmental (Fredericton)
CONTRACT #32943, DELIVERY DATE: 2007-02-28
DETAILS: Environmental Studies
-
$30,850 to Robert Brodeur
CONTRACT #32955, DELIVERY DATE: 2006-11-30
DETAILS: A&E Services related to Const.
-
$20,000 to Water and Earth Science (Kingston)
CONTRACT #32832, DELIVERY DATE: 2007-08-31
DETAILS: Environmental Services
-
$16,960 to Times Colonist
CONTRACT #BB2HTL, DELIVERY DATE: 2006-10-07
DETAILS: Newspapers and Periodicals
-
$13,943 to Design Communications
CONTRACT #W5830-030001/003/CW, DELIVERY DATE: 2007-03-12
DETAILS: Professional Services
-
$13,480 to D2K
CONTRACT #W5830-030001/010/CW, DELIVERY DATE: 2007-03-01
DETAILS: Professional Services
-
$10,571 to Interport Shipwaste Solutions Inc.
CONTRACT #122150Z Sep 06, DELIVERY DATE: 2006-09-25
DETAILS: "Consulting Services, N.E.S."
2006-09-26: $3,418,820 Canadian public tax dollars spent on:
12 DND military contracts (over $10,000 each):
-
$2,236,235 to SkyLink Aviation Inc.
CONTRACT #W2006-0030F, DELIVERY DATE: 2006-10-09
DETAILS: Air Transportation
-
$669,000 to OPRON Maritimes Construction (Dartmouth)
CONTRACT #32772, DELIVERY DATE: 2006-12-10
DETAILS: Construction Work - Civil Eng
-
$154,000 to Blunden Construction (1995) Limited
CONTRACT #32799, DELIVERY DATE: 2007-01-09
DETAILS: Installation Work
-
$99,400 to ESRI Canada
CONTRACT #06/1240, DELIVERY DATE: 2007-09-20
DETAILS: Informatics Professional Services
-
$85,000 to Urlacher Construction Ltd.
CONTRACT #32918, DELIVERY DATE: 2007-01-09
DETAILS: Installation Work
-
$43,534 to TRI-GRAPHIC PRINTING
CONTRACT #W5830-030002/005/CW, DELIVERY DATE: 2006-09-29
DETAILS: Professional Services
-
$42,998 to Rogers
CONTRACT #601-10-814, DELIVERY DATE: 2008-07-02
DETAILS: D399B - Telecommunications
-
$22,578 to Hill & Knowlton Canada
CONTRACT #2006-DGLPD-0001, DELIVERY DATE: 2006-11-15
DETAILS: Consulting Services, N.E.S.
-
$22,287 to ST-JOSEPH PRINT
CONTRACT #W5830-030002/007/CW, DELIVERY DATE: 2006-10-18
DETAILS: Professional Services
-
$16,868 to Learning Tree International
CONTRACT #Nil - Confirming Order, DELIVERY DATE: 2006-09-29
DETAILS: U006C - Technical / Vocational Training
-
$14,640 to Sendex Environmental Corp.
CONTRACT #33054, DELIVERY DATE: 2006-12-29
DETAILS: Environmental Services
-
$12,280 to Power & Controls Engineering Ltd
CONTRACT #33056, DELIVERY DATE: 2006-12-28
DETAILS: A&E Services Gen Non-Const.
2006-09-27: $1,065,113 Canadian public tax dollars spent on:
8 DND military contracts (over $10,000 each):
-
$548,422 to Bruman Leasing Ltd.
CONTRACT #32876, DELIVERY DATE: 2007-01-25
DETAILS: Special Trade Construction Wrk
-
$228,250 to Aveiro Constructors Limited
CONTRACT #32911, DELIVERY DATE: 2006-12-06
DETAILS: Bldg Completion & Finishing
-
$80,000 to AMEC Earth & Environmental (Ottawa)
CONTRACT #33073, DELIVERY DATE: 2007-12-31
DETAILS: Environmental Studies
-
$73,725 to Maxxam Analytique (Ville St-Laurent)
CONTRACT #32956, DELIVERY DATE: 2008-07-18
DETAILS: Environmental Services
-
$59,390 to Professional Grading and Contracting
CONTRACT #32870, DELIVERY DATE: 2006-11-11
DETAILS: Pre-Erection Work at CN Site
-
$35,126 to LOWE-MARTIN COMPANY INC
CONTRACT #W5830-030002/008/CW, DELIVERY DATE: 2006-10-11
DETAILS: Professional Services
-
$20,400 to Royal Roads University.
CONTRACT #W0103-6-1TBC, DELIVERY DATE: 2006-11-10
DETAILS: Management Training
-
$19,800 to Hendel Consulting
CONTRACT #BB2H8K, DELIVERY DATE: 2006-12-15
DETAILS: Professional Services
2006-09-28: $816,954 Canadian public tax dollars spent on:
14 DND military contracts (over $10,000 each):
-
$397,650 to Baird Construction Management Ltd.
CONTRACT #32839, DELIVERY DATE: 2007-03-27
DETAILS: Pre-Erection Work at CN Site
-
$91,600 to Douglas Sollows Architect
CONTRACT #32869, DELIVERY DATE: 2007-03-31
DETAILS: A&E Services related to Const.
-
$61,787 to Eastcan Geomatics Consultants Limited
CONTRACT #32982, DELIVERY DATE: 2006-11-30
DETAILS: A&E Services related to Const.
-
$45,690 to KGS Group Inc.
CONTRACT #32828, DELIVERY DATE: 2006-11-30
DETAILS: Engineering Studies
-
$32,443 to Symantec Corporation
CONTRACT #W8474-07JLCA/001/EEM, DELIVERY DATE: 2007-09-28
DETAILS: ADP Software
-
$31,850 to J.R. Paine & Associates Ltd.
CONTRACT #32989, DELIVERY DATE: 2007-07-15
DETAILS: Equipment & Materials Testing
-
$31,703 to PepinMedia
CONTRACT #W5830-060241/001/CX, DELIVERY DATE: 2006-10-10
DETAILS: Professional Services
-
$25,115 to Stewart, Weir & Co. Ltd (Calgary)
CONTRACT #32572, DELIVERY DATE: 2006-10-31
DETAILS: A&E Services related to Const.
-
$23,245 to LGL Limited, SIDNEY, BC
CONTRACT #LPO2209R06070, DELIVERY DATE: 2006-11-30
DETAILS: Professional Services
-
$22,865 to Power Electrical Systems Limited
CONTRACT #32984, DELIVERY DATE: 2006-10-16
DETAILS: Installation Work
-
$19,500 to Airways Contracting
CONTRACT #32996, DELIVERY DATE: 2006-10-12
DETAILS: Special Trade Construction Wrk
-
$12,500 to Hanscomb Limited (Ottawa)
CONTRACT #32826, DELIVERY DATE: 2006-10-15
DETAILS: A&E Services related to Const.
-
$10,582 to EXH Engineering Services Ltd
CONTRACT #33029, DELIVERY DATE: 2006-10-31
DETAILS: A&E Services Gen Non-Const.
-
$10,424 to Atlantic Environmental (Lakeside)
CONTRACT #32994, DELIVERY DATE: 2006-10-29
DETAILS: Environmental Services
2006-09-29: $1,744,602 Canadian public tax dollars spent on:
15 DND military contracts (over $10,000 each):
-
$300,000 to Reinders + Reider Ltd
CONTRACT #32296, DELIVERY DATE: 2008-09-29
DETAILS: A&E Services Gen Non-Const.
-
$262,000 to Veolia ES Sewer Services (Ottawa) Inc
CONTRACT #32836, DELIVERY DATE: 2007-03-03
DETAILS: Installation Work
-
$246,000 to Dundas Power Line Ltd.
CONTRACT #32969, DELIVERY DATE: 2007-09-29
DETAILS: Construction Work - Civil Eng
-
$205,704 to SEDAC Environnement (Chicoutimi)
CONTRACT #32901, DELIVERY DATE: 2007-01-12
DETAILS: Environmental Services
-
$181,344 to Promaxis Systems Inc.
CONTRACT #06/0279, DELIVERY DATE: 2007-10-01
DETAILS: Professional Services
-
$132,000 to Pinder's Lock & Security Inc
CONTRACT #31118, DELIVERY DATE: 2007-03-17
DETAILS: Special Trade Construction Wrk
-
$97,470 to Symantec Corporation
CONTRACT #W0105-06Q665/001/MCT, DELIVERY DATE: 2006-10-09
DETAILS: ADP Software
-
$87,609 to Delta Centre Ville
CONTRACT #06/1085, DELIVERY DATE: 2006-11-03
DETAILS: Hotels, Motels and Boarding Houses with Cooking Facilities
-
$56,204 to Hewlett-Packard (Canada) Co. Hewlett-Packard (Canada) Cie
CONTRACT #W8486-07BA25/001/EJ, DELIVERY DATE: 2009-10-29
DETAILS: Automatic Data Processing Equipment, System Configuration
-
$50,000 to MacKinnon & Bowes Limited
CONTRACT #CEFCOMJ1290906K, DELIVERY DATE: 2006-10-29
DETAILS: Funeral Services
-
$41,024 to Phoenix OHC, Inc
CONTRACT #32894, DELIVERY DATE: 2006-11-27
DETAILS: Environmental Services
-
$38,922 to Gestion de Construction LGGC
CONTRACT #33104, DELIVERY DATE: 2006-12-31
DETAILS: Construction Works - Buildings
-
$21,906 to Pathfinder Systems Design Ltd.
CONTRACT #W0113-06Q121/001/BOR, DELIVERY DATE: 2006-12-29
DETAILS: Office Furniture
-
$12,508 to "Sprott School of Business, Carleton University"
CONTRACT #DMCS 11178, DELIVERY DATE: 2007-03-08
DETAILS: Reserve Training - Military
-
$11,911 to GARY BUDDEN JANITORIAL SERVICES
CONTRACT #WO 3619 / LPO 918, DELIVERY DATE: 2006-10-31
DETAILS: K100 - Custodial - Janitorial Services
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