Canadian Military Spending Report
October 2006 Canadian Military Spending Details

$204,696,410 Canadian public tax dollars spent on the Canadian Military Industrial Complex represents only SOME of the Department of National Defence (DND) contracts dated October 2006. This does NOT include contracts under $10,000, nor any military grants, nor any military-related travel and hospitality expenses! It does not take long to lose a billion tax dollars at this rate. It's clear to many Canadians that the end of the Cold War served as little protection to taxpayers with peaceful aspirations!

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DETAILS of October 2006 Canadian Military Spending

Here, we examine 721 Department of National Defence (DND) military contracts (public data sources) representing an expenditure in excess of $204,696,410 Canadian PUBLIC TAX DOLLARS! And this is just PART of the endless Canadian military big spending picture.

2006-10-01: $37,170 Canadian public tax dollars spent on:

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

• $37,170 to Marshall Rent A Car
  CONTRACT #N/A, DELIVERY DATE: 2007-12-31
  DETAILS: Administrative Services

2006-10-02: $906,390 Canadian public tax dollars spent on:

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

• $152,004 to Harris Corporation
  CONTRACT #W8486-073151/001/HN, DELIVERY DATE: 2007-03-31
  DETAILS: Converters, Electrical, Nonrotating
• $141,041 to Apparel Trimmings Inc
  CONTRACT #W8486-069889/001/PR, DELIVERY DATE: 2007-12-31
  DETAILS: Clothing, Special Purpose
• $132,983 to J.H. Ryder Machinery Limited
  CONTRACT #W8476-078419/001/HS, DELIVERY DATE: 2007-01-31
  DETAILS: Warehouse Trucks and Tractors, Self-Propelled
• $90,000 to Financial Management Institute of Canada (FMI)
  CONTRACT #1000-5, DELIVERY DATE: 2006-12-01
  DETAILS: Educational Services
• $83,044 to Agilent Technologies Canada Inc.
  CONTRACT #W8484-075331/001/HN, DELIVERY DATE: 2006-12-08
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
• $52,692 to Bray Controls Canada Corporation
  CONTRACT #W8482-071212/001/HP, DELIVERY DATE: 2007-02-15
  DETAILS: Valves, Nonpowered
• $45,424 to Interfax Systems Inc
  CONTRACT #W8482-079245/001/BY, DELIVERY DATE: 2007-01-31
  DETAILS: Miscellaneous Communications Equipment
• $42,400 to Alcatel Networks Corp.
  CONTRACT #W0114-06Q479/001/KIN, DELIVERY DATE: 2007-03-31
  DETAILS: Informatics Training
• $26,513 to Peter G Cornell
  CONTRACT #W0107-065898/001/PET, DELIVERY DATE: 2006-12-12
  DETAILS: Electric Arc Welding Equipment
• $22,260 to Sorin Group Canada Inc
  CONTRACT #W3647-06A063/001/PV, DELIVERY DATE: 2007-01-03
  DETAILS: Medical and Surgical Instruments, Equipment and Supplies
• $20,269 to Phillips Scientific
  CONTRACT #W7702-060555/001/CAL, DELIVERY DATE: 2006-11-17
  DETAILS: DISCRIMINATORS, TEST
• $17,570 to Interthink Consulting Incorporated
  CONTRACT #W0127-06PW81/001/EDM, DELIVERY DATE: 2006-10-30
  DETAILS: Management Training
• $16,837 to Russell Food Equipment Ltd.
  CONTRACT #W0133-06M038/001/VIC, DELIVERY DATE: 2006-12-04
  DETAILS: Kitchen Hand Tools and Utensils
• $14,612 to Snap-on Tools of Canada Ltd.
  CONTRACT #W0113-06Q125/001/BOR, DELIVERY DATE: 2007-01-02
  DETAILS: Testers, Automotive Equipment
• $14,322 to Alvis Marine Ltd
  CONTRACT #W010S-07A004/001/HAL, DELIVERY DATE: 2006-10-27
  DETAILS: Boats - Fibreglass, Sailing
• $12,508 to Valcom Limited
  CONTRACT #W8486-073151/002/HN, DELIVERY DATE: 2007-03-31
  DETAILS: Antennas, Waveguides and Related Equipment
• $11,541 to Mr. Les Schweizer
  CONTRACT #W8485-07C900/001/BB, DELIVERY DATE: 2006-10-15
  DETAILS: Miscellaneous Aircraft Accessories and Components
• $10,370 to Jaymar Diesel Ltd.
  CONTRACT #W8482-071250/001/ML, DELIVERY DATE: 2007-01-03
  DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings

2006-10-03: $2,861,995 Canadian public tax dollars spent on:

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

• $1,003,968 to E-Z-EM, INC.
  CONTRACT #W8486-06SB02/001/PD, DELIVERY DATE: 2008-10-02
  DETAILS: Drugs and Biologicals
• $296,800 to Lawson Research Institute
  CONTRACT #W7711-067991/001/TOR, DELIVERY DATE: 2008-03-31
  DETAILS: Military (R&D)
• $231,932 to THALES CANADA INC.
  CONTRACT #W8483-076136/001/QF, DELIVERY DATE: 2007-10-03
  DETAILS: Recorder-Reproducer, Audio (Except Office Type)
• $214,120 to Quallium Corporation
  CONTRACT #W8474-06AH11/001/ZM, DELIVERY DATE: 2007-10-02
  DETAILS: Informatics Professional Services
• $156,052 to Aero Precision Industries
  CONTRACT #W8485-072713/002/BY, DELIVERY DATE: 2007-07-25
  DETAILS: Aircraft Air Conditioning, Heating and Pressurizing Equipment
• $106,000 to Toromont Industries
  CONTRACT #WA012-05S017/001/KIN, DELIVERY DATE: 2009-10-31
  DETAILS: Generator Sets, Diesel Engine, except Marine, Armoured Fighting Vehicles and Aircraft - Repairs
• $84,731 to J.H. Ryder Machinery Limited
  CONTRACT #W8476-078439/001/HS, DELIVERY DATE: 2008-01-27
  DETAILS: Warehouse Trucks and Tractors, Self-Propelled
• $83,952 to Internation Safety Research Inc.
  CONTRACT #W8484-07-ST02, DELIVERY DATE: 2007-01-31
  DETAILS: Professional Services
• $75,000 to Det Norske Veritas BV
  CONTRACT #W3555-071285/001/XSB, DELIVERY DATE: 2007-03-31
  DETAILS: Conduct of Training
• $68,154 to Advanced Military Logistics Corporation
  CONTRACT #W8486-061646/003/TOR, DELIVERY DATE: 2007-04-03
  DETAILS: Vehicular Furniture and Accessories
• $62,522 to O'Brien Installations Ltd.
  CONTRACT #W0113-060200/001/BOR, DELIVERY DATE: 2007-01-19
  DETAILS: Cranes
• $57,459 to LES ATELIERS NON-TECH INC
  CONTRACT #W8486-07VC06/001/BL, DELIVERY DATE: 2007-01-29
  DETAILS: Tents and Tarpaulins
• $50,000 to MacKinnon and Bowes Limited
  CONTRACT #CEFCOMJ1031006G, DELIVERY DATE: 2006-11-03
  DETAILS: Funeral Services
• $50,000 to MacKinnon and Bowes Limited
  CONTRACT #CEFCOMJ1031006M, DELIVERY DATE: 2006-11-03
  DETAILS: Funeral Services
• $41,204 to Sea Engineering Company Incorporated
  CONTRACT #W8484-075346/001/HN, DELIVERY DATE: 2007-12-01
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
• $39,326 to William Griffis
  CONTRACT #W0113-06Q093/001/BOR, DELIVERY DATE: 2007-03-30
  DETAILS: Conduct Training for Instructors Courses
• $33,959 to Intergraph Canada Ltd.
  CONTRACT #W7701-062910/001/QCL, DELIVERY DATE: 2007-01-15
  DETAILS: ADP Software
• $30,000 to The Governing Council of the University of Toronto
  CONTRACT #W7714-060993/001/SV, DELIVERY DATE: 2007-03-31
  DETAILS: Military (R&D)
• $25,536 to PHOENIX INTEGRATION INC
  CONTRACT #W7714-063334/001/EE, DELIVERY DATE: 2007-10-02
  DETAILS: ADP Software
• $20,520 to Interport Shipwaste Solutions Inc.
  CONTRACT #271344Z Sep 06B, DELIVERY DATE: 2006-10-05
  DETAILS: "Consulting Services, N.E.S."
• $20,472 to Linvatec Canada ULC
  CONTRACT #W3647-06A059/001/PV, DELIVERY DATE: 2007-10-03
  DETAILS: Hospital Furniture, Equipment, Utensils and Supplies
• $18,740 to Regoma Construction Inc.
  CONTRACT #CONT-06-07 6646, DELIVERY DATE: 2006-11-30
  DETAILS: Operation of Government Owned Facilities
• $15,264 to kromar printing limited
  CONTRACT #W8486-073653/001/CW, DELIVERY DATE: 2006-12-31
  DETAILS: Forms Flat Business
• $15,002 to ESRI Canada Limited
  CONTRACT #W3078-07A063/001/HAL, DELIVERY DATE: 2006-12-31
  DETAILS: ADP Software
• $14,045 to Kaycom Incorporated
  CONTRACT #W8485-072713/003/BY, DELIVERY DATE: 2007-07-21
  DETAILS: Aircraft Air Conditioning, Heating and Pressurizing Equipment
• $13,833 to RUSSELL INNS LTD
  CONTRACT #W0117-06H628/001/REG, DELIVERY DATE: 2006-10-31
  DETAILS: Accommodation and Food Services, N.E.S.
• $11,203 to PROCON DEVELOPMENTS LTD.
  CONTRACT #W0135-062750/001/TNB, DELIVERY DATE: 2006-10-14
  DETAILS: TENTS AND TARPAULINS - RENTAL
• $11,121 to XYZ Scientific Applications Inc
  CONTRACT #W7702-060551/001/CAL, DELIVERY DATE: 2006-10-31
  DETAILS: ADP Software
• $11,080 to Hurricane pump distribution inc.
  CONTRACT #W8482-070856/001/ML, DELIVERY DATE: 2006-12-04
  DETAILS: Compressors and Vacuum Pumps

2006-10-04: $1,336,857 Canadian public tax dollars spent on:

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

• $282,885 to Thomas LiftTruck ServicesLtd.
  CONTRACT #W8476-077856/001/HS, DELIVERY DATE: 2007-04-30
  DETAILS: Truck, Forklift
• $102,173 to Greater Toronto Airports Authority
  CONTRACT #W3999-07M496/001/WPG, DELIVERY DATE: 2007-11-30
  DETAILS: Search and Rescue Training
• $88,275 to AJILON CANADA INC
  CONTRACT #COV051, DELIVERY DATE: 2007-02-23
  DETAILS: Professional Services
• $84,800 to Perth Services Ltd.
  CONTRACT #W0117-06H621/001/WPG, DELIVERY DATE: 2008-09-30
  DETAILS: Laundry and Dry Cleaning Services
• $77,175 to Welch Allyn Canada Limited
  CONTRACT #W3647-06A076/001/PV, DELIVERY DATE: 2006-10-31
  DETAILS: Medical and Surgical Instruments, Equipment and Supplies
• $75,765 to Patlon Aircraft & Industries Limited
  CONTRACT #W8482-070718/001/ML, DELIVERY DATE: 2007-01-27
  DETAILS: Launchers, Torpedo and Depth Charges
• $62,700 to Bodycote Materials Testing Canada Inc.
  CONTRACT #W7707-063490/001/HAL, DELIVERY DATE: 2007-03-31
  DETAILS: Chemistry (R&D)
• $58,878 to Unisource Technology Inc
  CONTRACT #W8482-079977/001/HP, DELIVERY DATE: 2007-03-31
  DETAILS: Valves, Nonpowered
• $58,259 to PINO SYSTEMES INC
  CONTRACT #W7701-062272/001/QCL, DELIVERY DATE: 2007-03-31
  DETAILS: Computer Aided Design/Computer Aided Manufacturing (CAD/CAM) Services
• $46,640 to 141273 Canada inc
  CONTRACT #W0106-06N074/001/QCL, DELIVERY DATE: 2006-10-31
  DETAILS: Movers, Furniture and Office Equipment and Storage
• $45,368 to Unisource Technology Inc
  CONTRACT #W8485-073170/001/HN, DELIVERY DATE: 2007-12-29
  DETAILS: Safety and Rescue Equipment
• $38,925 to Senior Operations Inc.
  CONTRACT #W8485-061857/001/BY, DELIVERY DATE: 2007-12-20
  DETAILS: Hardware, Commercial
• $37,040 to University of New Brunswick
  CONTRACT #W7707-063475/001/HAL, DELIVERY DATE: 2008-09-01
  DETAILS: Computer Science (R&D)
• $36,773 to Colleen Rodi,Nicholas Law
  CONTRACT #W6399-07JN02/001/PD, DELIVERY DATE: 2007-01-07
  DETAILS: Hazard-Detecting Instruments and Apparatus
• $27,348 to GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS - CANADA INC.
  CONTRACT #W7702-060432/001/CAL, DELIVERY DATE: 2007-01-05
  DETAILS: Cutting and Forming Tools for Secondary Metal Working Machinery
• $25,790 to ASSOCIATED AIRCRAFT MANUFACTURING & SALES INC.
  CONTRACT #W8485-072924/001/BY, DELIVERY DATE: 2007-07-31
  DETAILS: Hardware, Commercial
• $21,734 to Cleeve Technology Inc
  CONTRACT #W8483-066081/001/HN, DELIVERY DATE: 2006-12-29
  DETAILS: Cable, Cord, and Wire Assemblies, Communication Equipment
• $19,080 to CCS Operations GP Inc.
  CONTRACT #W168A-06R023/001/EDM, DELIVERY DATE: 2007-10-31
  DETAILS: Preparation & Disposal of Excess & Surplus Movable Assets
• $18,899 to Testforce Systems Inc
  CONTRACT #W1985-075205/001/MTA, DELIVERY DATE: 2006-10-20
  DETAILS: Antennas, Waveguides and Related Equipment
• $17,763 to Nova Networks Inc.
  CONTRACT #W8474-07H92A/001/EW, DELIVERY DATE: 2007-09-30
  DETAILS: Switches
• $16,904 to 768812 Ontario Inc.
  CONTRACT #W3699-068770/001/TNB, DELIVERY DATE: 2008-09-30
  DETAILS: Internet Communication Services
• $16,403 to Gimli Industrial Development Group Inc
  CONTRACT #W0117-06H629/001/REG, DELIVERY DATE: 2006-11-30
  DETAILS: Accommodation and Food Services, N.E.S.
• $15,961 to Campbell Ford Sales Ltd
  CONTRACT #W8486-07F452/001/HS, DELIVERY DATE: 2006-10-31
  DETAILS: Vehicular Cab, Body and Frame Structural Components
• $13,383 to IRONGATE
  CONTRACT #E60HN-05VISU/021/HN, DELIVERY DATE: 2006-11-02
  DETAILS: Professional Services
• $13,030 to TAYLOR FLOORING LIMITED
  CONTRACT #W7707-063535/001/PWA, DELIVERY DATE: 2006-12-04
  DETAILS: Carpentry and Flooring
• $11,780 to Dell Canada Inc.
  CONTRACT #W0207-066412/001/PY, DELIVERY DATE: 2006-10-20
  DETAILS: Automatic Data Processing Equipment, System Configuration
• $11,667 to Thomson Canada Ltd
  CONTRACT #W7701-062275/001/QCL, DELIVERY DATE: 2007-10-04
  DETAILS: Automatic Data Processing Equipment, System Configuration
• $11,459 to 0714576 B.C ltd
  CONTRACT #W0133-06F008/001/VIC, DELIVERY DATE: 2006-10-05
  DETAILS: MATTRESS, BED

2006-10-05: $14,758,967 Canadian public tax dollars spent on:

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

• $10,080,000 to UNITED STATES DEPARTMENT OF THE NAVY (NAVICP)
  CONTRACT #W8484-06MS45/001/USW, DELIVERY DATE: 2006-10-06
  DETAILS: Ship and Marine Miscellaneous Equipment
• $3,112,993 to General Dynamics Land Systems - Canada Corporation
  CONTRACT #W8476-05KU54/001/BLB, DELIVERY DATE: 2008-10-05
  DETAILS: Vehicular Power Transmission Components
• $302,466 to IBM Canada Ltd.
  CONTRACT #W0113-06Q122/001/BOR, DELIVERY DATE: 2007-01-31
  DETAILS: Automatic Data Processing Equipment, System Configuration
• $269,920 to FATS INC
  CONTRACT #W8486-07CS02/001/QF, DELIVERY DATE: 2008-12-05
  DETAILS: Training Aids
• $203,520 to Plato Group
  CONTRACT #W84747KJ44, DELIVERY DATE: 2007-04-30
  DETAILS: Professional Services
• $79,295 to THE UNIVERSITY OF WATERLO
  CONTRACT #W7707-063498/001/HAL, DELIVERY DATE: 2009-03-31
  DETAILS: Chemistry (R&D)
• $75,495 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8482-070626/001/HL, DELIVERY DATE: 2007-01-05
  DETAILS: Space and Water Heating Equipment
• $71,937 to 1210876 Ontario Ltd
  CONTRACT #W0113-060255/001/BOR, DELIVERY DATE: 2006-12-29
  DETAILS: Buildings, Prefabricated, Storage
• $69,483 to Bio-Rad Laboratories (Canada) Ltd.
  CONTRACT #W7702-060436/001/CAL, DELIVERY DATE: 2006-11-10
  DETAILS: ANALYZERS
• $41,041 to Bombardier Inc. Mass Transit Division
  CONTRACT #W8486-072929/001/TOR, DELIVERY DATE: 2008-02-20
  DETAILS: Vehicular Components, Miscellaneous
• $40,280 to Nathalie Roy
  CONTRACT #W7701-055655/001/QCL, DELIVERY DATE: 2007-03-31
  DETAILS: Military (R&D)
• $31,136 to UNITED STATES DEPARTMENT OF THE AIR FORCE (AFSAT)
  CONTRACT #W8B43-06ENJP/001/USW, DELIVERY DATE: 2006-10-06
  DETAILS: Educational Services, N.E.S.
• $29,602 to General Motors of Canada Limited
  CONTRACT #W7714-063336/001/HP, DELIVERY DATE: 2006-12-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $28,893 to Altair Filter Company
  CONTRACT #W8482-070041/001/HS, DELIVERY DATE: 2006-11-02
  DETAILS: Engine Air and Oil Filters, Strainers and Cleaners, Non-Aircraft
• $25,294 to TELEROB GMbh
  CONTRACT #W8486-06SG05/002/GRK, DELIVERY DATE: 2006-10-06
  DETAILS: OPERATION TRAINING DEVICES - RENTAL
• $24,380 to International Safety Research Inc.
  CONTRACT #W0113-06Q115/001/BOR, DELIVERY DATE: 2006-12-15
  DETAILS: Safety Training Courses
• $24,062 to Network Innovations Inc.
  CONTRACT #W8484-07MG26/001/PY, DELIVERY DATE: 2007-01-05
  DETAILS: Space Vehicles
• $21,315 to Alimar Technology Corporation
  CONTRACT #W8482-070565/001/PY, DELIVERY DATE: 2006-10-31
  DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associated Hardware
• $21,147 to WILLIAM SCULLY LIMITED
  CONTRACT #W8486-069799/001/PR, DELIVERY DATE: 2006-12-31
  DETAILS: Badges and Insignia
• $19,610 to EQUIPEMENT MILITAIRE MIL-QUIP INC.
  CONTRACT #W8486-072267/001/PR, DELIVERY DATE: 2007-02-28
  DETAILS: Individual Equipment
• $19,543 to Port Authority
  CONTRACT #271344Z Sep 06A, DELIVERY DATE: 2006-10-05
  DETAILS: "Consulting Services, N.E.S."
• $19,416 to MOBILE VALVE REPAIRS LIMITED
  CONTRACT #W8482-068477/003/HP, DELIVERY DATE: 2007-01-15
  DETAILS: Valves, Nonpowered
• $18,422 to Fisher Maritime
  CONTRACT #A000001174, DELIVERY DATE: 2007-01-31
  DETAILS: Technical / Vocational Training
• $16,146 to Hi-Tech Network Inc
  CONTRACT #W0114-06Q625/001/KIN, DELIVERY DATE: 2007-10-05
  DETAILS: Educational Services - ADP Training
• $15,703 to Allied Defense Industries
  CONTRACT #W8486-073940/001/PY, DELIVERY DATE: 2006-12-31
  DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
• $15,699 to Visual Instrumentation Corporation
  CONTRACT #W7702-060550/001/CAL, DELIVERY DATE: 2006-11-24
  DETAILS: LIGHTING, PHOTOGRAPHIC
• $15,000 to ESI NORTH AMERICA
  CONTRACT #W7707-063457/001/HAL, DELIVERY DATE: 2007-03-15
  DETAILS: Military (R&D)
• $14,983 to Wesco International
  CONTRACT #W8482-070551/001/PY, DELIVERY DATE: 2007-04-27
  DETAILS: Switches
• $14,186 to MSC Software Ltd
  CONTRACT #W7707-063554/001/HAL, DELIVERY DATE: 2006-12-31
  DETAILS: ADP Software
• $14,008 to Gestion Cyrille & Gilles inc QUEBEC SPORTIF
  CONTRACT #W0106-06K126/001/MTA, DELIVERY DATE: 2006-10-31
  DETAILS: Athletic and Sporting Equipment
• $12,126 to 854912 Alberta Ltd.
  CONTRACT #W168A-07C198/001/EDM, DELIVERY DATE: 2006-11-27
  DETAILS: PLUMBING FIXTURES AND ACCESSORIES - RENTAL
• $11,866 to Emerald Park Inns & Resorts Ltd.
  CONTRACT #W0125-074748/001/TOR, DELIVERY DATE: 2006-11-30
  DETAILS: Hotels, Motels and Commercial Accommodation

2006-10-06: $4,801,574 Canadian public tax dollars spent on:

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

• $1,815,211 to Wescam Inc.
  CONTRACT #W8475-03BE13/001/BY, DELIVERY DATE: 2008-01-31
  DETAILS: Night Vision Equipment, Emitted and Reflected Radiation
• $916,927 to Contract
  CONTRACT #W8482-070517/001/GRK, DELIVERY DATE: 2006-10-24
  DETAILS: Fire Control Maintenance and Repair Shop Specialized Equipment
• $477,000 to EODC Engineering,Developing and Licencing, Inc.
  CONTRACT #W8486-07VDRD/001/BL, DELIVERY DATE: 2009-09-30
  DETAILS: Vehicular Cab, Body and Frame Structural Components
• $399,657 to Panasonic Canada Inc.
  CONTRACT #W8486-074344/001/EJ, DELIVERY DATE: 2009-10-26
  DETAILS: Automatic Data Processing Equipment, System Configuration
• $196,279 to Arva Industries Inc.
  CONTRACT #W8482-070056/001/ML, DELIVERY DATE: 2007-01-12
  DETAILS: Deck Machinery
• $181,022 to Soucy International inc.
  CONTRACT #W8486-074193/001/BL, DELIVERY DATE: 2006-10-31
  DETAILS: Combat, Assault, and Tactical Vehicles, Tracked
• $146,068 to Apparel Trimmings Inc
  CONTRACT #W8486-061122/001/PR, DELIVERY DATE: 2007-02-14
  DETAILS: Individual Equipment
• $73,226 to GLS Gesellschaft für logistischen Service mbH
  CONTRACT #W8486-073837/001/GRK, DELIVERY DATE: 2006-10-10
  DETAILS: Guns, 75 mm Through 125 mm
• $62,810 to Stanfield's Ltd.
  CONTRACT #W8486-072180/001/PR, DELIVERY DATE: 2006-12-31
  DETAILS: Clothing, Special Purpose
• $47,709 to Mackinnon & Olding Ltd.
  CONTRACT #W3554-075625/001/HAL, DELIVERY DATE: 2006-11-10
  DETAILS: Ships and Vessels - Sand Blasting, Repainting, and Refinishing
• $46,722 to McGill Maritime Services Inc.
  CONTRACT #W8482-070437/001/HN, DELIVERY DATE: 2007-10-06
  DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associated Hardware
• $41,671 to Indal Technologies Inc.
  CONTRACT #W8482-079901/001/ML, DELIVERY DATE: 2007-02-09
  DETAILS: Aircraft Landing Equipment
• $31,611 to CAE INC
  CONTRACT #W8485-07TQ01/001/BY, DELIVERY DATE: 2007-04-30
  DETAILS: Miscellaneous Aircraft Accessories and Components
• $30,026 to DEPRO GVB INCORPORATED
  CONTRACT #W8486-073358/003/HS, DELIVERY DATE: 2007-03-23
  DETAILS: Crane and Crane-Shovel Attachments
• $25,317 to Sentek Solutions
  CONTRACT #W7702-060428/001/CAL, DELIVERY DATE: 2006-11-14
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
• $22,260 to Region of Huronia Environmental Services Ltd.
  CONTRACT #W0113-060413/001/BOR, DELIVERY DATE: 2007-01-31
  DETAILS: Sludge Collector
• $21,602 to Westcon Precast Inc.
  CONTRACT #W0127-06DA71/001/EDM, DELIVERY DATE: 2006-12-05
  DETAILS: Walls, Retaining, Concrete, Precast, Prestressed
• $21,189 to Hagemeyer Canada Inc.
  CONTRACT #W0127-06P064/001/EDM, DELIVERY DATE: 2006-12-05
  DETAILS: Bolts
• $21,020 to Alberta Outdoor Adventures Incorporated
  CONTRACT #W3537-060200/001/CAL, DELIVERY DATE: 2006-10-27
  DETAILS: Technical/Vocational Training
• $20,248 to Bombardier Inc. Mass Transit Division
  CONTRACT #W8486-072760/002/HS, DELIVERY DATE: 2007-02-23
  DETAILS: Vehicular Cab, Body and Frame Structural Components
• $19,756 to Bradda Printing Services Inc.
  CONTRACT #OMB06125, DELIVERY DATE: 2007-03-31
  DETAILS: Document Management and Printing
• $19,500 to 9083-3807 QUEBEC INC
  CONTRACT #W7701-063189/001/QCL, DELIVERY DATE: 2006-11-06
  DETAILS: Vehicle Towing Services
• $17,649 to BEL AIR LAURENTIEN AVIATION INC.
  CONTRACT #W3380-07A040/001/MTA, DELIVERY DATE: 2006-12-05
  DETAILS: Vehicular Cab, Body and Frame Structural Components - Repair
• $17,644 to INTEGRATED DISTRIBUTION SYSTEMS LIMITED PARTNERSHIP
  CONTRACT #W117A-06JB07/002/WPG, DELIVERY DATE: 2007-01-31
  DETAILS: Trailers, Repairs and Service
• $16,925 to Inchcape
  CONTRACT #LPO3354002, DELIVERY DATE: 2006-10-10
  DETAILS: R019 - Professional Services
• $16,925 to Inchcape
  CONTRACT #LPO3360002, DELIVERY DATE: 2006-10-10
  DETAILS: R019 - Professional Services
• $16,925 to Inchcape
  CONTRACT #LPO3361002, DELIVERY DATE: 2006-10-10
  DETAILS: R019 - Professional Services
• $16,381 to Danaher Canadian Holdings Inc
  CONTRACT #W0103-067301/001/VIC, DELIVERY DATE: 2006-12-05
  DETAILS: ADP Software
• $14,458 to Industrial Diesel Products Inc
  CONTRACT #W0133-06M042/001/VIC, DELIVERY DATE: 2006-10-20
  DETAILS: Industrial Crushing Machines
• $14,250 to Dalhousie University
  CONTRACT #W010A-07P204/001/HAL, DELIVERY DATE: 2006-12-31
  DETAILS: Technical/Vocational Training
• $12,107 to North Sails Toronto Limited
  CONTRACT #W0103-067345/001/VIC, DELIVERY DATE: 2006-11-30
  DETAILS: Sails, Main and Jib
• $11,010 to Atelier d'Usinage Arvida inc.
  CONTRACT #W0138-060191/001/BAL, DELIVERY DATE: 2006-10-27
  DETAILS: Cart
• $10,469 to Mustang Survival Corp.
  CONTRACT #W3371-06FC07/003/PY, DELIVERY DATE: 2006-11-30
  DETAILS: Clothing, Special Purpose

2006-10-07: $108,812 Canadian public tax dollars spent on:

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

• $58,812 to Inchcape Shipping Services
  CONTRACT #LPO4877AA000100, DELIVERY DATE: 2006-10-10
  DETAILS: "Consulting Services, N.E.S."
• $50,000 to MacKinnon and Bowes Ltd
  CONTRACT #CEFCOMJ1071006W, DELIVERY DATE: 2006-11-06
  DETAILS: Funeral Services

2006-10-09: $528,728 Canadian public tax dollars spent on:

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

• $441,200 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8486-073692/001/GRK, DELIVERY DATE: 2006-10-24
  DETAILS: Headsets, Handsets, Microphones and Speakers
• $87,528 to BAE Systems Hägglunds AB
  CONTRACT #W8486-071958/001/GRK, DELIVERY DATE: 2006-10-09
  DETAILS: Engine Electrical System Components, Non-Aircraft

2006-10-10: $3,613,438 Canadian public tax dollars spent on:

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

• $1,879,238 to General Electric Canada
  CONTRACT #W8485-073263/001/BY, DELIVERY DATE: 2008-03-31
  DETAILS: Gas Turbines and Jet Engines, Aircraft, Prime Moving and Components
• $374,069 to MEGGITT DEFENCE SYSTEMS CANADA INC.
  CONTRACT #W8482-071032/001/MC, DELIVERY DATE: 2007-10-10
  DETAILS: Armament Training Devices
• $245,000 to Dexter Construction Company Limited
  CONTRACT #32946, DELIVERY DATE: 2006-11-29
  DETAILS: Construction Works - Buildings
• $144,878 to G.N. JOHNSTON EQUIPMENT CO. LTD.
  CONTRACT #W8476-078163/001/HS, DELIVERY DATE: 2007-01-23
  DETAILS: Warehouse Trucks and Tractors, Self-Propelled
• $136,009 to Commercial De Manzanillo
  CONTRACT #LPO7714003, DELIVERY DATE: 2006-11-29
  DETAILS: R019 - Professional Services
• $94,068 to Contract
  CONTRACT #W8485-073676/001/BY, DELIVERY DATE: 2006-12-29
  DETAILS: Engine Instruments
• $82,362 to Masse Sales Ltd.
  CONTRACT #W0103-075510/001/VIC, DELIVERY DATE: 2007-03-30
  DETAILS: Jointers, Planers and Shapers (Woodworking)
• $59,900 to Carleton University
  CONTRACT #W7714-060977/001/SV, DELIVERY DATE: 2007-09-30
  DETAILS: Electronic Military Countermeasures (Research)
• $57,000 to JASCO Research Limited
  CONTRACT #W7701-062940/001/QCL, DELIVERY DATE: 2006-12-31
  DETAILS: Programming Services
• $40,628 to Detroit Diesel Allison Canada East (1995)
  CONTRACT #W355B-070089/001/HAL, DELIVERY DATE: 2006-10-12
  DETAILS: Diesel Engines and Components, N.E.S. - Detroit
• $32,722 to Co-Gen Mechanical Services
  CONTRACT #33180, DELIVERY DATE: 2006-12-21
  DETAILS: Installation Work
• $27,757 to Unisource Technology Inc
  CONTRACT #W6399-07CS36/001/HN, DELIVERY DATE: 2007-10-10
  DETAILS: Headsets, Handsets, Microphones and Speakers
• $24,967 to RTI RESEARCH LTD.
  CONTRACT #W8486-073219/001/BM, DELIVERY DATE: 2006-12-30
  DETAILS: Guns, Through 30 mm
• $24,616 to G.N. JOHNSTON EQUIPMENT CO. LTD.
  CONTRACT #W8476-078309/001/HS, DELIVERY DATE: 2007-01-31
  DETAILS: Warehouse Trucks and Tractors, Self-Propelled
• $22,804 to Diversicomm Data Systems Inc.
  CONTRACT #W8484-07MG27/001/PY, DELIVERY DATE: 2007-01-07
  DETAILS: Miscellaneous Communications Equipment
• $22,672 to CAEN Technologies Inc.
  CONTRACT #W7702-060556/001/CAL, DELIVERY DATE: 2007-01-12
  DETAILS: Miscellaneous Electrical and Electronic Components
• $22,639 to MAGASIN LATULIPPE INC
  CONTRACT #W6399-07CS40/002/PR, DELIVERY DATE: 2006-10-22
  DETAILS: Individual Equipment
• $22,585 to CME DIVISION OF AEROSPACE CONTROL PRODUCTS INC
  CONTRACT #W0114-07Q505/001/KIN, DELIVERY DATE: 2006-12-10
  DETAILS: FLOWMETER (INCLUDES GAS AND LIQUID)
• $21,265 to Mobility Lab Inc.
  CONTRACT #W8485-073454/001/BY, DELIVERY DATE: 2007-01-12
  DETAILS: Flight Instruments
• $20,095 to KELLSTROM INDUSTRIES, INC.
  CONTRACT #W8485-073132/002/BY, DELIVERY DATE: 2007-12-31
  DETAILS: Airframe Structural Components
• $18,226 to Kirk Lightfoot Construction Services Limited
  CONTRACT #W0113-060383/001/BOR, DELIVERY DATE: 2007-01-26
  DETAILS: General Contractor Services, N.E.S.
• $18,181 to MAN Nutzfahrzeuge Osterreich AG
  CONTRACT #W8486-073722/001/GRK, DELIVERY DATE: 2006-10-10
  DETAILS: Engine Cooling System Components, Non-Aircraft
• $18,124 to Davtair Industries
  CONTRACT #W8486-07F453/001/HS, DELIVERY DATE: 2007-10-10
  DETAILS: Vehicular Cab, Body and Frame Structural Components
• $17,750 to CONNORS DIVING SERVICES LTD.
  CONTRACT #W3554-075615/001/HAL, DELIVERY DATE: 2006-10-24
  DETAILS: Marine Life Saving and Diving Equipment - Repair
• $17,163 to Shipping Consultant Associated
  CONTRACT #LPO7714002, DELIVERY DATE: 2006-11-29
  DETAILS: R019 - Professional Services
• $16,522 to Active Gear Company of Canada Limited
  CONTRACT #W8486-074359/001/PY, DELIVERY DATE: 2006-12-31
  DETAILS: Batteries, Rechargeable
• $16,405 to E Sim Games
  CONTRACT #W0114-065703/001/TOR, DELIVERY DATE: 2006-10-31
  DETAILS: COMPUTER SOFTWARE, MILITARY APPLICATIONS, EMERGENCY PLANNING CIVIL - MICROCOMPUTERS ONLY
• $15,544 to General Dynamics Land Systems - Canada Corporation
  CONTRACT #W8486-061751/007/BL, DELIVERY DATE: 2007-03-23
  DETAILS: Vehicular Furniture and Accessories
• $15,269 to Global Upholstery Co. Inc.
  CONTRACT #W8480-060391/001/HN, DELIVERY DATE: 2007-01-10
  DETAILS: Cabinets, Lockers, Bins and Shelving
• $13,657 to B.S.F. Inc
  CONTRACT #W8485-073745/001/BY, DELIVERY DATE: 2006-12-28
  DETAILS: Nuts and Washers
• $13,356 to Marieville Construction inc.
  CONTRACT #33011, DELIVERY DATE: 2006-11-30
  DETAILS: Special Trade Construction Wrk
• $13,161 to Microsoft Canada Co.
  CONTRACT #W0138-060192/001/BAL, DELIVERY DATE: 2006-10-20
  DETAILS: ADP Software
• $12,000 to Metal Forming Analysis Corporation
  CONTRACT #W7707-063553/001/HAL, DELIVERY DATE: 2007-10-09
  DETAILS: ADP Software
• $11,759 to Bell Aliant Regional Communications, Limited Partnership
  CONTRACT #W3078-07A165/001/HAL, DELIVERY DATE: 2007-10-10
  DETAILS: ADP Software
• $10,523 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8486-061327/001/HN, DELIVERY DATE: 2007-04-12
  DETAILS: Connectors, Electrical
• $10,411 to MARCON ENGINEERING INC
  CONTRACT #W0103-075561/001/VIC, DELIVERY DATE: 2006-12-12
  DETAILS: Pipe, Tube and Rigid Tubing
• $10,096 to Contract
  CONTRACT #W8486-073844/001/GRK, DELIVERY DATE: 2006-10-10
  DETAILS: Switches
• $10,017 to INTERCOMP
  CONTRACT #06/1297, DELIVERY DATE: 2006-11-30
  DETAILS: Technical / Vocational Training

2006-10-11: $7,669,399 Canadian public tax dollars spent on:

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

• $1,962,060 to SkyLink Aviation Inc.
  CONTRACT #W2006-0029P, DELIVERY DATE: 2006-11-27
  DETAILS: Air Transportation
• $1,605,781 to Northern Micro Inc.
  CONTRACT #W3078-07A075/001/HAL, DELIVERY DATE: 2007-01-11
  DETAILS: Automatic Data Processing Equipment, System Configuration
• $494,800 to Rama-Con Inc.
  CONTRACT #33260, DELIVERY DATE: 2007-04-01
  DETAILS: Installation Work
• $433,539 to Brymark Graphic Sales Inc
  CONTRACT #W0113-06Q037/001/BOR, DELIVERY DATE: 2007-09-30
  DETAILS: Defence - Other (R & D)
• $324,900 to Martec Limited
  CONTRACT #W7702-06R117/001/EDM, DELIVERY DATE: 2007-03-31
  DETAILS: Military (R&D)
• $300,000 to The University of Western Ontario
  CONTRACT #W7701-061667/001/QCL, DELIVERY DATE: 2009-03-31
  DETAILS: Military (R&D)
• $277,067 to Canadian National Railway
  CONTRACT #W6477AT06-052, DELIVERY DATE: 2006-12-05
  DETAILS: Rail
• $231,080 to BRYMARK GRAPHIC SALES INC
  CONTRACT #W0113-06Q037/001/BOR, DELIVERY DATE: 2007-09-30
  DETAILS: Miscellaneous Items
• $190,408 to Filtramax Inc.
  CONTRACT #W3555-071219/001/XLV, DELIVERY DATE: 2009-01-07
  DETAILS: Pumps, Hydraulic, Multi-Application, N.E.S.
• $138,022 to Reinders + Reider Ltd
  CONTRACT #33135, DELIVERY DATE: 2007-01-24
  DETAILS: A&E Services related to Const.
• $103,120 to INTERTECHNOLOGY INC
  CONTRACT #W0046-06Q179/001/KIN, DELIVERY DATE: 2007-01-31
  DETAILS: Power Units (Hydraulic) Custom Built
• $99,950 to Biamar Building Systems Ltd
  CONTRACT #33338, DELIVERY DATE: 2007-02-19
  DETAILS: Installation Work
• $98,506 to Colleen Rodi,Nicholas Law
  CONTRACT #W7701-061932/001/QCL, DELIVERY DATE: 2007-11-30
  DETAILS: SPECTROMETER
• $84,748 to Applied Biosystems (Canada) Ltd./Applied Biosystemes (Canada) Limitee
  CONTRACT #W7702-060435/001/CAL, DELIVERY DATE: 2006-11-10
  DETAILS: ANALYZERS
• $84,582 to Alaris Medical Canada Ltd
  CONTRACT #W3647-06A077/001/PV, DELIVERY DATE: 2006-10-19
  DETAILS: Medical and Surgical Instruments, Equipment and Supplies
• $79,041 to Multi-Health Systems Inc.
  CONTRACT #W6399-07HQ03/001/PD, DELIVERY DATE: 2009-10-11
  DETAILS: Office Supplies
• $70,301 to US Navy
  CONTRACT #MOU7714003, DELIVERY DATE: 2006-11-20
  DETAILS: R019 - Professional Services
• $68,315 to Xtech Explosive Decontamination Inc.
  CONTRACT #33411, DELIVERY DATE: 2006-11-24
  DETAILS: Environmental Services
• $65,850 to ALUMA Tower Company, Inc
  CONTRACT #W0114-06Q437/001/KIN, DELIVERY DATE: 2007-10-11
  DETAILS: Trailer, Specially Equipped
• $62,201 to J.H. Ryder Machinery Limited
  CONTRACT #W8476-078155/001/HS, DELIVERY DATE: 2006-12-29
  DETAILS: Warehouse Trucks and Tractors, Self-Propelled
• $57,533 to VCI Controls (Pembroke)
  CONTRACT #33332, DELIVERY DATE: 2007-02-03
  DETAILS: Special Trade Construction Wrk
• $57,110 to Patlon Aircraft & Industries Limited
  CONTRACT #W8482-079705/002/HS, DELIVERY DATE: 2007-02-14
  DETAILS: Hose and Flexible Tubing
• $46,937 to Unisource Technology Inc
  CONTRACT #W8486-072608/001/HS, DELIVERY DATE: 2007-02-16
  DETAILS: Diesel Engines and Components
• $46,668 to 1108733 ontario inc
  CONTRACT #W8484-075374/001/HS, DELIVERY DATE: 2006-11-29
  DETAILS: Plate, Sheet, Strip, and Leaf
• $42,723 to R.G.T. Clouthier Construction Ltd
  CONTRACT #33376, DELIVERY DATE: 2006-12-10
  DETAILS: Construction Works - Buildings
• $41,594 to Promaxis Systems Inc.
  CONTRACT #W8482-06V325/001/ML, DELIVERY DATE: 2007-07-31
  DETAILS: Engineering and Technical Services - Weapon Systems related
• $37,077 to IPSOS-REID CORPORATION
  CONTRACT #W5830-070023/001/CY, DELIVERY DATE: 2007-03-31
  DETAILS: Public Opinion Research - Quantitative & Qualitative
• $35,287 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8486-072760/004/HS, DELIVERY DATE: 2007-01-09
  DETAILS: Vehicular Furniture and Accessories
• $32,818 to CALMEK Equipment Inc.
  CONTRACT #W8482-070026/001/HN, DELIVERY DATE: 2006-10-31
  DETAILS: Laundry and Dry Cleaning Equipment
• $31,566 to NGRAIN (Canada) Corporation
  CONTRACT #W8475-06F101/001/QF, DELIVERY DATE: 2008-03-31
  DETAILS: ADP Software
• $28,934 to Charlton + Company
  CONTRACT #W5830-030001/010/CW, DELIVERY DATE: 2006-11-01
  DETAILS: Professional Services
• $27,452 to Daniel Sawler
  CONTRACT #W0103-075563/001/VIC, DELIVERY DATE: 2006-12-12
  DETAILS: Pipe, Tube and Rigid Tubing
• $26,076 to J.H. Ryder Machinery Limited
  CONTRACT #W8476-078289/001/HS, DELIVERY DATE: 2006-12-22
  DETAILS: Warehouse Trucks and Tractors, Self-Propelled
• $24,227 to Pacific Scientific Aviation Services Company
  CONTRACT #W8485-072886/001/BY, DELIVERY DATE: 2007-03-30
  DETAILS: Miscellaneous Aircraft Accessories and Components
• $24,135 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8482-070937/001/HL, DELIVERY DATE: 2007-06-11
  DETAILS: Industrial Boilers
• $23,850 to Donald B. Smith
  CONTRACT #W3537-07R318/001/CAL, DELIVERY DATE: 2007-03-31
  DETAILS: Exhibit Services, Custom Fabrication, Design and Production
• $20,432 to Lakeland College (Continuing Education)
  CONTRACT #W0134-07R021/001/EDM, DELIVERY DATE: 2007-03-31
  DETAILS: Management Training
• $20,397 to Quality Valve Repair Inc.
  CONTRACT #W0113-060429/001/BOR, DELIVERY DATE: 2007-01-11
  DETAILS: Boiler Components
• $20,191 to Abbott Laboratories Ltd.
  CONTRACT #W3647-06A097/001/PV, DELIVERY DATE: 2007-01-09
  DETAILS: Photographic Equipment and Accessories
• $20,172 to Leica Geosystems Ltd.
  CONTRACT #W8476-06BL03/001/QF, DELIVERY DATE: 2006-11-30
  DETAILS: Optical Instruments, Test Equipment, Components and Accessories
• $20,076 to EMC CORPORATION OF CANADA
  CONTRACT #W0046-06Q176/001/KIN, DELIVERY DATE: 2006-10-31
  DETAILS: ADP Software
• $18,876 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8482-071271/001/PY, DELIVERY DATE: 2007-03-31
  DETAILS: Firefighting Equipment
• $17,234 to BHR Canada Tenant Company
  CONTRACT #W0113-06Q126/001/BOR, DELIVERY DATE: 2007-03-31
  DETAILS: GOLF COURSE EQUIPMENT (FLAGS, BALLWASHERS, CUPS, ETC.)
• $17,000 to Xtech Explosive Decontamination Inc.
  CONTRACT #33450, DELIVERY DATE: 2006-11-30
  DETAILS: Environmental Services
• $16,925 to Campbell Scientific (Canada) Corp.
  CONTRACT #W0142-074478/001/CAL, DELIVERY DATE: 2006-11-30
  DETAILS: RECORDING SET, WEATHER DATA
• $16,855 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8482-070937/002/HL, DELIVERY DATE: 2007-02-11
  DETAILS: Valves, Powered
• $16,214 to WISKA Hoppmann & Mulsow GMBH
  CONTRACT #W8482-070635/001/GRK, DELIVERY DATE: 2006-10-24
  DETAILS: Visible and Invisible Light Communication Equipment
• $14,691 to BRYMARK
  CONTRACT #W5830-030003/012/CW, DELIVERY DATE: 2007-01-04
  DETAILS: Professional Services
• $14,015 to Shelby Engineering Ltd.
  CONTRACT #33265, DELIVERY DATE: 2007-01-05
  DETAILS: Equipment & Materials Testing
• $13,902 to Ritchey Supply
  CONTRACT #W3474-070497/001/TOR, DELIVERY DATE: 2007-10-11
  DETAILS: Rubber and Plastics Working Machinery
• $13,434 to Aqua-Lung Canada Ltd.
  CONTRACT #W0105-067105/001/MCT, DELIVERY DATE: 2006-11-30
  DETAILS: Torches, Cutting
• $13,321 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8485-072451/003/BY, DELIVERY DATE: 2007-10-31
  DETAILS: Airframe Structural Components
• $12,784 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8482-071286/001/PY, DELIVERY DATE: 2007-03-31
  DETAILS: Hose and Flexible Tubing
• $12,351 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8482-070039/002/HL, DELIVERY DATE: 2007-02-28
  DETAILS: Studs
• $12,271 to Inchcape
  CONTRACT #LPO7714001, DELIVERY DATE: 2006-11-06
  DETAILS: R019 - Professional Services

2006-10-12: $9,066,335 Canadian public tax dollars spent on:

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

• $2,873,504 to SkyLink Aviation Inc.
  CONTRACT #W2006-0032F, DELIVERY DATE: 2006-11-22
  DETAILS: Air Transportation
• $2,007,082 to Xwave Solutions Inc.
  CONTRACT #W8483-05FG01/001/QF, DELIVERY DATE: 2007-11-30
  DETAILS: Communication Training Devices
• $897,115 to J.H. Ryder Machinery Limited
  CONTRACT #W8476-078161/001/HS, DELIVERY DATE: 2007-02-01
  DETAILS: Warehouse Trucks and Tractors, Self-Propelled
• $865,142 to Contract
  CONTRACT #W8476-05KU73/001/BLB, DELIVERY DATE: 2010-10-12
  DETAILS: Winches, Hoists, Cranes and Derricks
• $639,281 to Goodrich Corporation Hoist and Winch Division
  CONTRACT #W8485-073535/001/BY, DELIVERY DATE: 2008-12-06
  DETAILS: Motors, Electrical
• $152,165 to Racal Antennas Ltd
  CONTRACT #W8486-072496/001/GRK, DELIVERY DATE: 2006-10-12
  DETAILS: Antennas, Waveguides and Related Equipment
• $143,895 to Glenn Defense Marine (Asia) PTE. Ltd.
  CONTRACT #020916Z Oct 06, DELIVERY DATE: 2006-10-16
  DETAILS: "Consulting Services, N.E.S."
• $138,600 to Unisource Technology Inc
  CONTRACT #W8486-072496/003/GRK, DELIVERY DATE: 2006-10-24
  DETAILS: Antennas, Waveguides and Related Equipment
• $118,872 to Institute od Electrical and Electronics Engineers, Inc.
  CONTRACT #W7714-053170/001/TOR, DELIVERY DATE: 2009-03-31
  DETAILS: Information Retrieval Services, Database
• $94,037 to Contract
  CONTRACT #W8486-07FG09/001/GRK, DELIVERY DATE: 2006-10-12
  DETAILS: Hose and Flexible Tubing
• $87,472 to LMS North America
  CONTRACT #W7702-060421/001/CAL, DELIVERY DATE: 2006-11-06
  DETAILS: Computer Software, Laboratory and Scientific
• $76,326 to 536303 B.C. LTD.
  CONTRACT #W8486-07FG09/003/GRK, DELIVERY DATE: 2006-10-12
  DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
• $74,676 to 536303 B.C. LTD.
  CONTRACT #W8486-07FG09/004/GRK, DELIVERY DATE: 2006-10-12
  DETAILS: Hose and Flexible Tubing
• $65,125 to ASSOCIATED AIRCRAFT MANUFACTURING & SALES INC.
  CONTRACT #W8485-072923/001/BY, DELIVERY DATE: 2007-06-12
  DETAILS: Airframe Structural Components
• $62,010 to C.Georges Electrical Inc.
  CONTRACT #W0113-060352/001/BOR, DELIVERY DATE: 2007-01-19
  DETAILS: Electrical Installations and Major Repairs
• $59,584 to STEWART & STEVENSON SERVICES INC.
  CONTRACT #W8482-070327/001/HS, DELIVERY DATE: 2007-01-09
  DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
• $58,194 to kromar printing limited
  CONTRACT #W8486-073501/001/CW, DELIVERY DATE: 2006-12-31
  DETAILS: File Folders - Printed
• $57,641 to CARGILL LIMITED
  CONTRACT #W0113-060288/001/BOR, DELIVERY DATE: 2007-03-31
  DETAILS: DEICING COMPOUND, SALT AND SAND MIXTURE FOR ROAD SURFACES
• $56,299 to Hi-Tech Fabricators Inc.
  CONTRACT #W010T-07B028/001/HAL, DELIVERY DATE: 2006-12-29
  DETAILS: Trailers
• $54,348 to TELEROB GMbh
  CONTRACT #W8476-07AM03/001/GRK, DELIVERY DATE: 2006-10-24
  DETAILS: Conduct of Training
• $50,848 to FAMIC TECHNOLOGIES INC.
  CONTRACT #W0113-05C351/001/BOR, DELIVERY DATE: 2007-01-31
  DETAILS: ADP Software
• $50,350 to Ajilon
  CONTRACT #06/1027, DELIVERY DATE: 2006-12-31
  DETAILS: Professional Services
• $28,015 to LEE-DICKENS LTD
  CONTRACT #W8482-070697/001/ML, DELIVERY DATE: 2006-11-28
  DETAILS: Deck Machinery
• $27,126 to Active Gear Company of Canada Limited
  CONTRACT #W8486-07FG09/005/GRK, DELIVERY DATE: 2006-10-24
  DETAILS: Engine Fuel System Components, Non-Aircraft
• $23,956 to R NICHOLLS DISTRIBUTORS INC LE
  CONTRACT #W8486-074170/001/HN, DELIVERY DATE: 2007-01-12
  DETAILS: Electric Portable and Hand Lighting Equipment
• $22,260 to Mickey Ladds and Associates Inc.
  CONTRACT #W8486-073534/001/CW, DELIVERY DATE: 2006-12-31
  DETAILS: Tags
• $21,433 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8485-072451/006/BY, DELIVERY DATE: 2007-10-31
  DETAILS: Airframe Structural Components
• $21,251 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8482-070026/002/HN, DELIVERY DATE: 2007-02-28
  DETAILS: Laundry and Dry Cleaning Equipment
• $18,287 to a.crosbie
  CONTRACT #W8482-071058/001/HL, DELIVERY DATE: 2006-10-31
  DETAILS: Waste Disposal Equipment
• $18,105 to Dasco Data Products Limited
  CONTRACT #W06Y1-06F017/001/MTA, DELIVERY DATE: 2006-11-30
  DETAILS: Cabinets, Lockers, Bins and Shelving
• $17,808 to Atlantic Aero Marine Supply and Manufacturing Ltd.
  CONTRACT #W8482-070753/001/ML, DELIVERY DATE: 2006-12-11
  DETAILS: Airfield Specialized Trucks and Trailers
• $16,936 to DURHAM COMBUSTION LIMITED
  CONTRACT #W0113-060442/001/BOR, DELIVERY DATE: 2007-03-31
  DETAILS: INTERFACES, SPECIAL PURPOSE (FOR PROCESS CONTROL, ANALOG ETC.)
• $16,854 to Kabar Industries Limited
  CONTRACT #W0113-060425/001/BOR, DELIVERY DATE: 2007-01-31
  DETAILS: Electrical Hardware and Supplies
• $16,826 to Express Metrix LLC
  CONTRACT #W3078-07C123/001/HAL, DELIVERY DATE: 2007-10-30
  DETAILS: ADP Software Maintenance - Other than Microcomputer
• $16,186 to DUCOMMUN TECHNOLOGIES INC
  CONTRACT #W8485-072831/001/BY, DELIVERY DATE: 2006-12-13
  DETAILS: Switches
• $15,419 to T-Line Products Ltd.
  CONTRACT #W0142-066020/001/CAL, DELIVERY DATE: 2006-12-15
  DETAILS: Plumbing Fixtures and Accessories
• $15,373 to TRICO GROUP
  CONTRACT #W5830-030002/006/CW, DELIVERY DATE: 2006-10-25
  DETAILS: Professional Services
• $14,878 to Brenntag Canada Inc
  CONTRACT #W0105-06V072/001/MCT, DELIVERY DATE: 2006-11-12
  DETAILS: Chemicals
• $14,798 to H.B. Morningstar Industries Limited
  CONTRACT #W168A-07JQ51/001/EDM, DELIVERY DATE: 2006-12-11
  DETAILS: Specialized Shipping and Storage Containers
• $14,347 to J.B. Deschamps Inc.
  CONTRACT #W8486-073531/001/CW, DELIVERY DATE: 2006-12-31
  DETAILS: Publications
• $12,158 to Bayswater Investments Ltd, Mirada Industries Ltd etel
  CONTRACT #W0103-067426/001/VIC, DELIVERY DATE: 2006-12-13
  DETAILS: Ladder, Mobile Safety
• $11,132 to Contract
  CONTRACT #W8486-07FG09/002/GRK, DELIVERY DATE: 2006-10-24
  DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
• $10,595 to Mikon Engineering Limited
  CONTRACT #W3474-070494/001/TOR, DELIVERY DATE: 2007-10-12
  DETAILS: Filter, Gas-Particulate (CW)
• $10,026 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8482-071422/001/PY, DELIVERY DATE: 2007-03-23
  DETAILS: Connectors, Electrical

2006-10-13: $16,690,804 Canadian public tax dollars spent on:

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

• $5,300,000 to New Technologies Inc.
  CONTRACT #W7714-050965/001/TOR, DELIVERY DATE: 2007-10-31
  DETAILS: ADP Software
• $4,357,167 to SkyLink Aviation Inc.
  CONTRACT #W2006-0033F, DELIVERY DATE: 2006-11-26
  DETAILS: Air Transportation
• $3,871,690 to SkyLink Aviation Inc.
  CONTRACT #W2006-0034F, DELIVERY DATE: 2006-10-28
  DETAILS: Air Transportation
• $2,189,612 to SkyLink Aviation Inc.
  CONTRACT #W2006-0035F, DELIVERY DATE: 2006-10-30
  DETAILS: Air Transportation
• $227,145 to International Datacasting Corporation
  CONTRACT #W0114-06Q458/001/KIN, DELIVERY DATE: 2009-03-31
  DETAILS: Radio and Television Towers and Systems
• $159,667 to R.H. MacFarland (1996) Ltd.
  CONTRACT #W8476-078238/001/HP, DELIVERY DATE: 2007-10-13
  DETAILS: Trucks and Truck Tractors, Wheeled
• $114,538 to Institut national d'optique
  CONTRACT #W7701-062118/001/QCL, DELIVERY DATE: 2007-12-31
  DETAILS: Military (R&D)
• $85,942 to Oerlikon Contraves Inc.
  CONTRACT #W8485-073895/002/BY, DELIVERY DATE: 2007-03-10
  DETAILS: Liquid and Gas Flow, Liquid Level and Mechanical Motion Measuring Instruments
• $34,210 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8482-070639/001/HP, DELIVERY DATE: 2007-01-29
  DETAILS: Centrifugals, Separators, and Pressure and Vacuum Filters
• $29,682 to EQUIPEMENT MILITAIRE MIL-QUIP INC.
  CONTRACT #W8486-072569/002/HL, DELIVERY DATE: 2007-03-31
  DETAILS: Vehicular Components, Miscellaneous
• $24,910 to BSI Management Systems Company
  CONTRACT #W3555-071319/001/XSB, DELIVERY DATE: 2007-03-31
  DETAILS: Marine Training
• $24,906 to LES CONTROLES ROGER HOGUE MONTREAL INC
  CONTRACT #W3380-06MA10/001/MTA, DELIVERY DATE: 2006-10-16
  DETAILS: Refrigeration and Air Conditioning Components
• $23,302 to Genesport Industries Ltd
  CONTRACT #W0106-06K131/001/MTA, DELIVERY DATE: 2006-10-27
  DETAILS: Small Arms and Accessories (Military)
• $22,800 to Wire Rope Industries Ltd.
  CONTRACT #W355B-070083/001/HAL, DELIVERY DATE: 2006-12-31
  DETAILS: Fibre Rope, Cordage and Twine
• $22,684 to Primex Project Management Limited
  CONTRACT #W8486-072925/001/HS, DELIVERY DATE: 2007-03-02
  DETAILS: Engine Cooling System Components, Non-Aircraft
• $21,724 to MCAFEE IRELAND LIMITED
  CONTRACT #W8474-07Q913/001/EE, DELIVERY DATE: 2006-10-27
  DETAILS: ADP Software
• $18,521 to R NICHOLLS DISTRIBUTORS INC LE
  CONTRACT #W8486-073283/001/BM, DELIVERY DATE: 2007-01-12
  DETAILS: Guns, Through 30 mm
• $16,714 to JOHN R FOSSEY
  CONTRACT #W8486-072569/003/HL, DELIVERY DATE: 2007-03-31
  DETAILS: Hardware, Commercial
• $15,900 to Nortak Software Ltd.
  CONTRACT #W2668-00082, DELIVERY DATE: 2007-03-31
  DETAILS: Informatics Professional Services
• $15,476 to Stryker Canada LP
  CONTRACT #W0106-06K142/001/QCL, DELIVERY DATE: 2006-11-24
  DETAILS: STRETCHER, AMBULANCE/HOSPITAL, WHEELED
• $14,800 to Beauroux Consultant Inc.
  CONTRACT #W8486-071842/002/HS, DELIVERY DATE: 2007-10-12
  DETAILS: Vehicular Furniture and Accessories
• $14,215 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8486-073471/002/PY, DELIVERY DATE: 2007-03-31
  DETAILS: Cabinets, Lockers, Bins and Shelving
• $13,680 to sears canada inc
  CONTRACT #W0125-074519/001/TOR, DELIVERY DATE: 2007-10-13
  DETAILS: Refrigerator, Domestic
• $12,692 to RACAL ACOUSTICS LTD
  CONTRACT #W8486-072496/002/GRK, DELIVERY DATE: 2006-10-13
  DETAILS: Switches
• $12,432 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8486-073471/001/PY, DELIVERY DATE: 2007-03-31
  DETAILS: Engine Electrical System Components, Non-Aircraft
• $12,387 to Kaycom Incorporated
  CONTRACT #W8482-071094/001/PY, DELIVERY DATE: 2006-12-22
  DETAILS: Torque Converters and Speed Changers
• $12,059 to Primex Project Management Limited
  CONTRACT #W8486-071842/003/HS, DELIVERY DATE: 2007-10-12
  DETAILS: Vehicular Furniture and Accessories
• $11,078 to Antian Professional Services Inc.
  CONTRACT #W5830-030003/002CW, DELIVERY DATE: 2006-10-16
  DETAILS: Professional Services
• $10,871 to Jordair Compressors Inc.
  CONTRACT #W3555-061321/001/XLV, DELIVERY DATE: 2007-10-13
  DETAILS: Compressors - Repair, Overhaul, Modification and Maintenance (Marine)

2006-10-14: $100,000 Canadian public tax dollars spent on:

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

• $50,000 to MacKinnon and Bowes Ltd
  CONTRACT #CEFCOMJ1141006T, DELIVERY DATE: 2006-11-13
  DETAILS: Funeral Services
• $50,000 to MacKinnon and Bowes Ltd
  CONTRACT #CEFCOMJ1141006W, DELIVERY DATE: 2006-11-13
  DETAILS: Funeral Services

2006-10-15: $21,200 Canadian public tax dollars spent on:

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

• $21,200 to Ottawa Equipment & Hydraulic Inc.
  CONTRACT #W8486-074432/001/TOR, DELIVERY DATE: 2006-11-15
  DETAILS: Block, Tackle, Lock, Tackle, Rigging and Slings

2006-10-16: $1,813,925 Canadian public tax dollars spent on:

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

• $317,221 to G.N. Johnston Equipment Co. Ltd.
  CONTRACT #W1941-066114/001/MTA, DELIVERY DATE: 2007-03-31
  DETAILS: Warehouse Trucks and Tractors, Self-Propelled
• $196,365 to EML Inc.
  CONTRACT #W84747KJ48, DELIVERY DATE: 2007-07-16
  DETAILS: Professional Services
• $175,947 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8486-072496/004/GRK, DELIVERY DATE: 2006-10-24
  DETAILS: Switches
• $151,924 to Systematix
  CONTRACT #W84747KJ47, DELIVERY DATE: 2007-07-16
  DETAILS: Professional Services
• $145,971 to CGI
  CONTRACT #W84747KJ49, DELIVERY DATE: 2007-04-16
  DETAILS: Professional Services
• $106,930 to ATCO FRONTEC CORPORATION
  CONTRACT #WA012-06S031/001/KIN, DELIVERY DATE: 2007-10-31
  DETAILS: Boilers, Repair and Cleaning Services
• $97,486 to CGI
  CONTRACT #W84747KJ50A, DELIVERY DATE: 2007-04-16
  DETAILS: Professional Services
• $95,623 to J.H. Ryder Machinery Limited
  CONTRACT #W8476-078328/001/HS, DELIVERY DATE: 2007-01-15
  DETAILS: Warehouse Trucks and Tractors, Self-Propelled
• $93,704 to Systematix
  CONTRACT #W84747KJ50B, DELIVERY DATE: 2007-04-16
  DETAILS: Professional Services
• $84,926 to University of British Columbia
  CONTRACT #W7701-062619/001/QCL, DELIVERY DATE: 2007-03-31
  DETAILS: Military (R&D)
• $74,489 to Wartsila Canada Inc
  CONTRACT #W8482-071265/001/ML, DELIVERY DATE: 2006-12-27
  DETAILS: Ship and Boat Propulsion Components
• $55,889 to Intergraph Canada Ltd.
  CONTRACT #W8474-07Q642/001/EE, DELIVERY DATE: 2007-06-30
  DETAILS: ADP Software
• $48,189 to WEIR CANADA, INC.
  CONTRACT #W8482-070189/001/ML, DELIVERY DATE: 2007-04-13
  DETAILS: Ship and Boat Propulsion Components
• $27,314 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8485-073476/004/BY, DELIVERY DATE: 2007-12-31
  DETAILS: Miscellaneous Aircraft Accessories and Components
• $24,351 to Cossette Communication Inc.
  CONTRACT #W8B43-060094/001/CZ, DELIVERY DATE: 2006-10-30
  DETAILS: Advertising Services, Media Purchase
• $23,977 to Bridgetown Consulting Inc.
  CONTRACT #07/0381, DELIVERY DATE: 2007-01-08
  DETAILS: R019E - Business Services
• $22,052 to UNITED FARMERS OF ALBERTA COOPERATIVE LTD.
  CONTRACT #W0142-074463/001/CAL, DELIVERY DATE: 2006-11-30
  DETAILS: Post, Fence, Metal
• $20,229 to Goddard Enterprises Inc.
  CONTRACT #W0105-06E072/001/PWB, DELIVERY DATE: 2007-04-30
  DETAILS: Snow Plowing and Removal
• $17,318 to Microsoft Corporation
  CONTRACT #W0113-06Q134/001/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
• $11,765 to Patlon Aircraft & Industries Limited
  CONTRACT #W8482-079593/003/HL, DELIVERY DATE: 2007-02-28
  DETAILS: Hardware, Commercial
• $11,443 to Marswell Metal Industries LTD
  CONTRACT #W3647-06A104/001/PY, DELIVERY DATE: 2006-12-03
  DETAILS: Imaging Equipment and Supplies: Medical, Dental, Veterinary
• $10,812 to Hackett Consulting Inc
  CONTRACT #OMB06067, DELIVERY DATE: 2007-03-31
  DETAILS: Human Resources Support Services (HRSS): Organization and Classification, Staffing and Compensation, under nine workstreams

2006-10-17: $2,420,913 Canadian public tax dollars spent on:

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

• $414,373 to PEERLESS GARMENTS LTD.
  CONTRACT #W8486-067466/001/PR, DELIVERY DATE: 2007-03-29
  DETAILS: Clothing, Special Purpose
• $315,350 to R P M Tech Inc
  CONTRACT #W8476-067810/001/HS, DELIVERY DATE: 2007-03-30
  DETAILS: Road Clearing and Cleaning Equipment
• $186,200 to Stratos Wireless Inc.
  CONTRACT #W8474-07MA66/001/QE, DELIVERY DATE: 2007-03-19
  DETAILS: Telephone and Telegraph Equipment
• $175,615 to Patlon Aircraft & Industries Limited
  CONTRACT #W8482-070654/001/HS, DELIVERY DATE: 2007-06-06
  DETAILS: Hose and Flexible Tubing
• $147,342 to Patlon Aircraft & Industries Limited
  CONTRACT #W8482-079640/007/HL, DELIVERY DATE: 2007-12-12
  DETAILS: Hardware, Commercial
• $125,648 to Jaymar Diesel Ltd.
  CONTRACT #W8482-071166/001/ML, DELIVERY DATE: 2007-01-10
  DETAILS: Fans, Air Circulators and Blower Equipment
• $120,000 to Université Laval
  CONTRACT #W7701-061896/001/QCL, DELIVERY DATE: 2007-02-01
  DETAILS: Military (R&D)
• $111,924 to UNITED STATES DEPARTMENT OF THE ARMY (USASAC)
  CONTRACT #W8486-07MC01/001/USW, DELIVERY DATE: 2006-10-18
  DETAILS: Communications Security Equipment and Components
• $101,018 to Pacific Safety Products Inc.
  CONTRACT #W8486-060029/001/HS, DELIVERY DATE: 2006-12-18
  DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
• $100,170 to PHYTRONIX TECHNOLOGIES INC
  CONTRACT #W7701-062575/001/QCL, DELIVERY DATE: 2007-12-01
  DETAILS: CHEMICAL ANALYSIS INSTRUMENTS - RENTAL
• $68,236 to EOD Performance Inc.
  CONTRACT #W06Y1-06F009/001/MTA, DELIVERY DATE: 2006-10-18
  DETAILS: Specialized Ammunition Handling and Servicing Equipment
• $58,512 to Nexma Technologies Inc.
  CONTRACT #W7701-053816/001/QCL, DELIVERY DATE: 2007-03-31
  DETAILS: Optical Components
• $53,632 to SonoSite Canada Inc.
  CONTRACT #W3647-06A098/001/PV, DELIVERY DATE: 2006-12-14
  DETAILS: Medical and Surgical Instruments, Equipment and Supplies
• $45,500 to Lockheed Martin Corporation Maritime Systems and Sensors
  CONTRACT #W3555-071324/001/XSB, DELIVERY DATE: 2007-03-31
  DETAILS: Marine Training
• $44,922 to JusticeTrax Inc.
  CONTRACT #W7702-060416/001/CAL, DELIVERY DATE: 2007-03-31
  DETAILS: ADP Software
• $43,172 to RTI RESEARCH LTD.
  CONTRACT #W8486-073097/001/BM, DELIVERY DATE: 2007-02-08
  DETAILS: Guns, Through 30 mm
• $38,385 to Bell Aliant regional Communications, Limited Partnership
  CONTRACT #W0207-067364/001/EW, DELIVERY DATE: 2008-10-31
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
• $25,461 to TyRoute Communications Inc.
  CONTRACT #W0114-06Q432/001/KIN, DELIVERY DATE: 2007-10-17
  DETAILS: Telephones, Cellular
• $25,440 to Al Parsons Electronics Ltd.
  CONTRACT #W0107-06C724/001/PET, DELIVERY DATE: 2006-11-30
  DETAILS: Doors Metal Overhead, Installation and Repair
• $24,632 to Contract
  CONTRACT #W8486-073714/001/GRK, DELIVERY DATE: 2006-10-27
  DETAILS: Engine Accessories, Miscellaneous, Non-Aircraft
• $22,870 to Brougham Promo Products
  CONTRACT #W5830-030003/003/CW, DELIVERY DATE: 2006-11-22
  DETAILS: Professional Services
• $21,942 to Magellan Engineering
  CONTRACT #06/1408, DELIVERY DATE: 2006-09-01
  DETAILS: Conduct of Training
• $20,988 to Banfield Seguin
  CONTRACT #W5830-030001/009/CW, DELIVERY DATE: 2007-03-26
  DETAILS: Professional Services
• $20,129 to ATLAS MEDIC INC.
  CONTRACT #W3647-06A091/001/PY, DELIVERY DATE: 2006-12-10
  DETAILS: Hospital Furniture, Equipment, Utensils and Supplies
• $19,476 to Baldwin Audio Visual Inc.
  CONTRACT #W0114-060004/001/PY, DELIVERY DATE: 2006-11-30
  DETAILS: Video Projection System
• $17,300 to 861807 ONTARIO LIMITED
  CONTRACT #W0113-060439/001/BOR, DELIVERY DATE: 2006-11-30
  DETAILS: Ducts, Exhaust
• $14,695 to HARTLAND ARMATURE WORKS LTD.
  CONTRACT #W0105-06V069/001/MCT, DELIVERY DATE: 2006-10-30
  DETAILS: Motors, Electrical
• $13,323 to General Helge U. Hansen (Ret'd)
  CONTRACT #W8160-06049A/001/TOR, DELIVERY DATE: 2006-11-17
  DETAILS: Communication Training Services
• $12,720 to Gillespie Reporting Services
  CONTRACT #OMB06128, DELIVERY DATE: 2007-03-31
  DETAILS: Audio Tape Transcript/Summary Services - Not Media Related
• $11,746 to Technical Associates
  CONTRACT #W8484-07GB04/001/PY, DELIVERY DATE: 2007-01-17
  DETAILS: Hazard-Detecting Instruments and Apparatus
• $10,160 to Valcom Consulting Group Inc.
  CONTRACT #W0114-06Q844/001/KIN, DELIVERY DATE: 2007-10-31
  DETAILS: Reserve Training - Military
• $10,032 to Preston Phipps Inc
  CONTRACT #W0113-060444/001/BOR, DELIVERY DATE: 2007-01-31
  DETAILS: Heaters, Water, Industrial

2006-10-18: $6,705,749 Canadian public tax dollars spent on:

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

• $2,036,048 to Electrolab Limited
  CONTRACT #W0113-06Q032/001/BOR, DELIVERY DATE: 2008-09-30
  DETAILS: Training Aids
• $786,138 to BBC Chartering and Logistics
  CONTRACT #2006-CP01, DELIVERY DATE: 2006-12-06
  DETAILS: Ships Charter and Support, International Movement Only
• $616,125 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8486-061383/001/GRK, DELIVERY DATE: 2006-11-02
  DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associated Hardware
• $318,000 to VisImage Systems Inc.
  CONTRACT #W7711-063280/001/TOR, DELIVERY DATE: 2010-03-31
  DETAILS: Informatics Professional Services
• $285,617 to Systematix
  CONTRACT #W84747KJ51, DELIVERY DATE: 2007-07-18
  DETAILS: Professional Services
• $263,124 to PIECES D'AVIONS INTER-NATIONALES M H D (1994) INC
  CONTRACT #W8485-072668/007/BY, DELIVERY DATE: 2007-09-28
  DETAILS: Aircraft Hydraulic, Vacuum and De-Icing System Components
• $206,700 to Brainhunter
  CONTRACT #W84747KJ46, DELIVERY DATE: 2007-10-18
  DETAILS: Professional Services
• $200,000 to TELUS COMMUNICATIONS COMPANY
  CONTRACT #W0142-06A077/001/CAL, DELIVERY DATE: 2010-03-31
  DETAILS: Telecommunications Network Services
• $177,550 to SkyLink Aviation Inc.
  CONTRACT #W2006-0036P, DELIVERY DATE: 2006-11-21
  DETAILS: Air Transportation
• $166,558 to Altamira Instruments
  CONTRACT #W0046-06Q831/001/KIN, DELIVERY DATE: 2006-11-03
  DETAILS: Laboratory Equipment and Supplies
• $159,860 to Kemptville Truck Centre Limited
  CONTRACT #W8476-078423/001/HP, DELIVERY DATE: 2007-10-18
  DETAILS: Trucks and Truck Tractors, Wheeled
• $151,577 to J.H. Ryder Machinery Limited
  CONTRACT #W8476-078456/001/HS, DELIVERY DATE: 2008-01-18
  DETAILS: Warehouse Trucks and Tractors, Self-Propelled
• $142,493 to Adobe Systems Incorporated
  CONTRACT #W8474-07Q717/001/EEM, DELIVERY DATE: 2007-10-17
  DETAILS: ADP Software
• $131,228 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8486-072640/001/HN, DELIVERY DATE: 2007-01-22
  DETAILS: Filter and Network
• $126,287 to Sensor Systems, Inc.
  CONTRACT #W8474-06Q9BS/001/EE, DELIVERY DATE: 2007-03-31
  DETAILS: ADP Software
• $122,911 to UNITED STATES DEPARTMENT OF THE AIR FORCE (AFSAC)
  CONTRACT #W8484-06MA23/001/USW, DELIVERY DATE: 2006-10-19
  DETAILS: General Office Help
• $104,431 to Durabody and Trailer Ltd.
  CONTRACT #W8476-078323/001/HP, DELIVERY DATE: 2007-10-18
  DETAILS: Trailers
• $94,875 to LEGERE INDUSTRIAL SUPPLIES LTD
  CONTRACT #W8486-072310/001/HP, DELIVERY DATE: 2007-04-30
  DETAILS: Hand Tools, Edged, Nonpowered
• $86,991 to LOCKHEED MARTIN AIRCRAFT & LOGISTICS CENTERS
  CONTRACT #W8485-061291/005/BY, DELIVERY DATE: 2007-10-31
  DETAILS: Miscellaneous Aircraft Accessories and Components
• $53,968 to Peter M Spicer
  CONTRACT #W0102-06A084/001/PWA, DELIVERY DATE: 2006-11-06
  DETAILS: Roofing, Asphalt and Shingle Services
• $52,030 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8482-070504/001/ML, DELIVERY DATE: 2007-06-29
  DETAILS: Heat Exchangers and Steam Condensers
• $47,146 to General Motors of Canada Limited
  CONTRACT #W8476-078530/001/HP, DELIVERY DATE: 2007-10-18
  DETAILS: Passenger Motor Vehicles
• $33,375 to Adobe Systems Incorporated
  CONTRACT #W8474-07Q711/001/EEM, DELIVERY DATE: 2007-10-17
  DETAILS: ADP Software
• $32,203 to J.H. Ryder Machinery Limited
  CONTRACT #W8476-078458/001/HS, DELIVERY DATE: 2008-01-18
  DETAILS: Warehouse Trucks and Tractors, Self-Propelled
• $27,179 to Sponge-Jet, Inc.
  CONTRACT #W0103-075550/001/VIC, DELIVERY DATE: 2006-11-15
  DETAILS: Sand Blast Equipment
• $25,045 to THERMOTRON INDUSTRIES INC.
  CONTRACT #W7701-062305/001/QCL, DELIVERY DATE: 2006-12-31
  DETAILS: ENVIRONMENTAL CHAMBERS, CONTROLLED (INCLUDES HUMIDITY AND TEMPERATURE)
• $24,549 to NORLEANS Technologies Inc.
  CONTRACT #W0107-07F003/001/KIN, DELIVERY DATE: 2006-12-17
  DETAILS: TENT, FABRIC, LARGE, PORTABLE, SHELTER
• $24,067 to Strongco Inc
  CONTRACT #W010S-071735/001/HAL, DELIVERY DATE: 2007-01-05
  DETAILS: Winches, Hoists, Cranes, and Derricks - Repair
• $23,180 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8485-073190/002/HN, DELIVERY DATE: 2006-12-31
  DETAILS: Electric Portable and Hand Lighting Equipment
• $22,800 to Martec Limited
  CONTRACT #W7707-063505/001/HAL, DELIVERY DATE: 2007-03-31
  DETAILS: Computer Science (R&D)
• $22,467 to G. DOYON & FILS INC
  CONTRACT #W0138-060193/001/BAL, DELIVERY DATE: 2006-11-20
  DETAILS: Kitchen Equipment and Appliances
• $22,171 to Autodesk Inc.
  CONTRACT #W8474-07Q980/001/EE, DELIVERY DATE: 2006-11-01
  DETAILS: ADP Software
• $19,484 to INFONEX Inc.
  CONTRACT #W3554-075618/001/HAL, DELIVERY DATE: 2006-12-31
  DETAILS: Technical/Vocational Training
• $17,464 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8486-072958/001/HS, DELIVERY DATE: 2007-02-15
  DETAILS: Vehicular Furniture and Accessories
• $16,000 to The Governing Council of The Salvation Army in Canada
  CONTRACT #W0139-07J024/001/XAQ, DELIVERY DATE: 2006-11-30
  DETAILS: Meals
• $15,718 to gaetan lepine
  CONTRACT #W8486-073504/001/BM, DELIVERY DATE: 2006-11-27
  DETAILS: Guns, Through 30 mm
• $15,221 to MSLI, GP
  CONTRACT #W8474-07Q999/001/EE, DELIVERY DATE: 2006-11-01
  DETAILS: ADP Software
• $12,980 to Zoll Medical Canada Inc.
  CONTRACT #W3647-06A081/001/PY, DELIVERY DATE: 2006-12-27
  DETAILS: Laboratory Equipment and Supplies
• $11,167 to RICHARD & CIE INC.
  CONTRACT #W0106-06N203/001/MTA, DELIVERY DATE: 2006-11-30
  DETAILS: RACK, DISPLAY, STEEL (OFFICE)
• $11,022 to MEASUREMENT SPECIALITIES
  CONTRACT #W7701-063104/001/QCL, DELIVERY DATE: 2007-02-20
  DETAILS: ACCELEROMETER, ELECTRICAL, LINEAR (EXCEPT FIRE CONTROL AND GUIDED MISSILE)

2006-10-19: $6,021,442 Canadian public tax dollars spent on:

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

• $1,101,813 to MEGGITT DEFENCE SYSTEMS CANADA INC.
  CONTRACT #W8482-070066/001/MC, DELIVERY DATE: 2007-12-15
  DETAILS: Small Craft
• $1,018,043 to Greenley & Associates Incorporated
  CONTRACT #W7714-060983/001/SV, DELIVERY DATE: 2008-12-31
  DETAILS: Environment (R&D)
• $881,760 to Howard Bradley, Harvey Dussault O/A Rocky Mountain Phoenix
  CONTRACT #W8482-070336/001/HN, DELIVERY DATE: 2007-10-31
  DETAILS: Safety and Rescue Equipment
• $728,856 to NORLEANS Technologies Inc.
  CONTRACT #W8486-073567/001/HL, DELIVERY DATE: 2006-12-15
  DETAILS: Construction Material, Miscellaneous
• $573,248 to LES SYSTEMES ACCESSAIR INC.
  CONTRACT #W8476-078438/001/HS, DELIVERY DATE: 2007-05-31
  DETAILS: Aircraft Ground Servicing Equipment
• $422,793 to ELTA Systems Ltd
  CONTRACT #W8476-07HH04/052/GRK, DELIVERY DATE: 2006-11-07
  DETAILS: Radio Navigation Equipment, Except Airborne
• $214,756 to ATLAS POLAR COMPANY LIMITED
  CONTRACT #W8486-072838/003/TOR, DELIVERY DATE: 2007-10-19
  DETAILS: Vehicular Components, Miscellaneous
• $212,000 to Ajilon Consulting
  CONTRACT #06/0146, DELIVERY DATE: 2007-10-19
  DETAILS: Informatics Professional Services
• $191,131 to WINSHAM FABRIK CANADA LTD.
  CONTRACT #W0113-05DW03/001/BOR, DELIVERY DATE: 2008-09-30
  DETAILS: Household Furnishings
• $66,282 to Harris Corporation
  CONTRACT #W8483-076239/001/HN, DELIVERY DATE: 2008-06-30
  DETAILS: Filter and Network
• $61,355 to IRVIN AEROSPACE CANADA LTD
  CONTRACT #W8485-073611/001/HN, DELIVERY DATE: 2008-02-15
  DETAILS: Safety and Rescue Equipment
• $46,032 to BDL SYSTEMS LTD.
  CONTRACT #W8484-06XA39/001/QF, DELIVERY DATE: 2006-12-31
  DETAILS: Demolition Materials
• $40,766 to J A ROBINSON PUMP SERVICE LTD
  CONTRACT #W2585-060614/001/STN, DELIVERY DATE: 2007-03-31
  DETAILS: Gas Dispensing Equipment
• $40,598 to BELL ALIANT REGIONAL COMMUNICATIONS, LIMITED PARTNERSHIP
  CONTRACT #W7701-062150/001/QCL, DELIVERY DATE: 2007-03-31
  DETAILS: ADP Software
• $37,715 to Der Graphics Inc/Graphiques Der Inc
  CONTRACT #W8486-072491/001/KIN, DELIVERY DATE: 2007-10-31
  DETAILS: Stationery and Record Forms
• $35,796 to Abaxis Inc
  CONTRACT #W3647-06A101/001/PV, DELIVERY DATE: 2006-10-31
  DETAILS: Laboratory Equipment and Supplies
• $28,106 to Jeppesen Sanderson Inc.
  CONTRACT #20061114, DELIVERY DATE: 2006-11-30
  DETAILS: Aeronautical Maps, Charts and Geodetic Products
• $24,751 to Aloyd Fitness Equipment Ltd
  CONTRACT #W0103-065141/001/VIC, DELIVERY DATE: 2006-11-06
  DETAILS: Recreational and Gymnastic Equipment
• $24,334 to Production Case Company
  CONTRACT #W0114-06Q953/001/KIN, DELIVERY DATE: 2006-12-15
  DETAILS: Cases, Video Equipment/Camera, Transportation/Protective
• $23,997 to Velcon Canada Inc.
  CONTRACT #W3554-075634/001/HAL, DELIVERY DATE: 2006-10-20
  DETAILS: Tank, Fuel, Vehicular (Marine)
• $23,755 to Pat's Painting Limited
  CONTRACT #W0113-060451/001/BOR, DELIVERY DATE: 2006-12-29
  DETAILS: General Contractor Services, N.E.S.
• $23,327 to 574563 Alberta Ltd.
  CONTRACT #W0142-070017/001/CAL, DELIVERY DATE: 2006-10-20
  DETAILS: Firefighting Equipment - Repair and Overhaul
• $22,968 to LMS France World Water Treatment
  CONTRACT #W8476-07BB08/001/GRK, DELIVERY DATE: 2006-11-02
  DETAILS: Water Distillation Equipment (Except Marine)
• $21,764 to G N Johnston Equipment Co. Ltd.
  CONTRACT #W8476-078461/001/HS, DELIVERY DATE: 2006-12-29
  DETAILS: Warehouse Trucks and Tractors, Self-Propelled
• $20,246 to Carsen Medical Inc.
  CONTRACT #W3647-06A093/001/PY, DELIVERY DATE: 2006-11-30
  DETAILS: Medical and Surgical Instruments, Equipment and Supplies
• $19,100 to Water Missions International
  CONTRACT #W8476-07BB07/001/HL, DELIVERY DATE: 2007-10-10
  DETAILS: Water Purification Equipment
• $18,501 to Bombardier Inc. Mass Transit Division
  CONTRACT #W8486-072838/002/TOR, DELIVERY DATE: 2007-10-19
  DETAILS: Vehicular Cab, Body and Frame Structural Components
• $16,660 to ROXON MEDI-TECH LTD ROXON MEDI-TECH LTEE
  CONTRACT #W3647-06A103/001/PY, DELIVERY DATE: 2006-12-03
  DETAILS: Medical and Surgical Instruments, Equipment and Supplies
• $16,015 to National Quality Institute/L'INSTITUT NATIONALE DE LA QUALITE
  CONTRACT #W010A-07N251/001/HAL, DELIVERY DATE: 2006-12-31
  DETAILS: Technical/Vocational Training
• $15,946 to MIL-SIM-FX INTERNATIONAL INC
  CONTRACT #W0106-06N158/001/QCL, DELIVERY DATE: 2007-11-15
  DETAILS: WEAPON SIMULATORS (NON-LASER)
• $14,776 to Groupe ERP Produits Professionnels Ltée
  CONTRACT #W3647-06A074/001/PV, DELIVERY DATE: 2007-01-19
  DETAILS: Laboratory Equipment and Supplies
• $12,605 to LING ELECTRONICS
  CONTRACT #W7701-063211/001/QCL, DELIVERY DATE: 2006-12-14
  DETAILS: Miscellaneous Electrical and Electronic Components
• $11,103 to Kaycom Incorporated
  CONTRACT #W8485-072659/004/BY, DELIVERY DATE: 2007-02-28
  DETAILS: Textile Fabrics
• $10,544 to Pelton & Crane
  CONTRACT #W8486-074355/001/PY, DELIVERY DATE: 2007-01-19
  DETAILS: Hospital Furniture, Equipment, Utensils and Supplies

2006-10-20: $1,502,270 Canadian public tax dollars spent on:

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

• $270,079 to Palfinger Inc.
  CONTRACT #W8476-06KU30/001/BLB, DELIVERY DATE: 2007-05-20
  DETAILS: Relays and Solenoids
• $246,767 to BAE SYSTEMS (CANADA) INC.
  CONTRACT #W8482-070917/001/HN, DELIVERY DATE: 2007-10-20
  DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associated Hardware
• $146,259 to 536303 B.C. LTD.
  CONTRACT #W8486-073415/002/PY, DELIVERY DATE: 2007-03-15
  DETAILS: Vehicular Furniture and Accessories
• $94,129 to CENTRE DE CONDITIONNEMENT PHYSIQUE ATLANTIS INC.
  CONTRACT #W3380-07A042/001/MTA, DELIVERY DATE: 2006-11-24
  DETAILS: Recreational and Gymnastic Equipment
• $89,167 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-078532/001/HP, DELIVERY DATE: 2007-07-31
  DETAILS: Passenger Motor Vehicles
• $68,400 to Nancy Vigeault
  CONTRACT #06/1060, DELIVERY DATE: 2008-03-31
  DETAILS: Language Training Services
• $62,369 to Conrad Shawn Pridham
  CONTRACT #W0113-060427/001/BOR, DELIVERY DATE: 2007-01-26
  DETAILS: Electrical Installations and Major Repairs
• $49,892 to Unisource Technology Inc
  CONTRACT #W8486-072570/001/TOR, DELIVERY DATE: 2007-01-26
  DETAILS: Vehicular Cab, Body and Frame Structural Components
• $48,963 to Ottawa Awning & Canvas (1994) Ltd
  CONTRACT #W8486-073144/001/HP, DELIVERY DATE: 2006-12-27
  DETAILS: Tools and Hardware Boxes
• $45,600 to Globelink International Services,Inc
  CONTRACT #06/1026, DELIVERY DATE: 2008-03-31
  DETAILS: Language Training Services
• $33,848 to TELE-MOBILE COMPANY
  CONTRACT #W0107-06B004/001/PET, DELIVERY DATE: 2006-11-03
  DETAILS: Telephones, Cellular
• $26,330 to FUTURE ELECTRONICS INC
  CONTRACT #W7714-063339/001/PY, DELIVERY DATE: 2006-11-17
  DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associated Hardware
• $24,650 to The Four Points by Sheraton Toronto Airport
  CONTRACT #06/1462, DELIVERY DATE: 2006-10-27
  DETAILS: Food Catering Services
• $24,409 to Donald Shaw
  CONTRACT #W8486-074521/001/PY, DELIVERY DATE: 2006-11-10
  DETAILS: Specialized Shipping and Storage Containers
• $23,100 to Dr Kimberly-Anne Ford
  CONTRACT #CDA 2006-C0015-4938, DELIVERY DATE: 2007-03-30
  DETAILS: Other (R & D)
• $22,550 to DMS INC
  CONTRACT #W7701-062962/001/QCL, DELIVERY DATE: 2006-12-01
  DETAILS: Cylinder Sleeves and Piston Assemblies
• $21,399 to Patlon Aircraft & Industries Limited
  CONTRACT #W8486-073197/006/HL, DELIVERY DATE: 2007-12-12
  DETAILS: Screws
• $20,828 to BDI Canada Inc
  CONTRACT #W8482-071291/001/PY, DELIVERY DATE: 2006-12-22
  DETAILS: Power Transmission Equipment, Miscellaneous
• $20,120 to Bombardier Inc. Mass Transit Division
  CONTRACT #W8486-074055/001/PY, DELIVERY DATE: 2006-12-08
  DETAILS: Hose and Flexible Tubing
• $19,451 to T and L Investments Corp
  CONTRACT #W0133-06J025/001/VIC, DELIVERY DATE: 2006-11-20
  DETAILS: Athletic and Sporting Equipment
• $19,229 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8485-073676/002/BY, DELIVERY DATE: 2007-04-30
  DETAILS: Engine Fuel System Components, Aircraft and Missile Prime Movers
• $16,319 to 997971 ONT LTD
  CONTRACT #W0113-06F010/001/BOR, DELIVERY DATE: 2007-01-31
  DETAILS: Office Furniture
• $16,124 to CASP Aerospace Inc.
  CONTRACT #W8485-073883/001/PY, DELIVERY DATE: 2006-11-30
  DETAILS: Firefighting Equipment
• $15,996 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8482-071119/001/PY, DELIVERY DATE: 2007-03-30
  DETAILS: Hose and Flexible Tubing
• $14,359 to Kaycom Incorporated
  CONTRACT #W8486-073683/001/PY, DELIVERY DATE: 2006-11-30
  DETAILS: Vehicular Cab, Body and Frame Structural Components
• $13,828 to Hewlett-Packard (Canada) Co. Hewlett-Packard (Canada) Cie
  CONTRACT #W0102-067829/001/HAL, DELIVERY DATE: 2007-11-30
  DETAILS: ADP Software Maintenance - Other than Microcomputer
• $12,650 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8486-067507/006/BL, DELIVERY DATE: 2007-03-23
  DETAILS: Engine Air and Oil Filters, Strainers and Cleaners, Non-Aircraft
• $12,629 to Pro-Staging Services Inc.
  CONTRACT #W2207BC-7-0005, DELIVERY DATE: 2006-11-03
  DETAILS: Language Interpretation Services
• $12,518 to LA CLEF DE SOL INC
  CONTRACT #W0106-06N206/001/QCL, DELIVERY DATE: 2006-10-27
  DETAILS: Monitor, Video
• $10,308 to RYAN SMITH
  CONTRACT #W5830-030001/001/CW, DELIVERY DATE: 2006-11-07
  DETAILS: Professional Services

2006-10-21: $30,000 Canadian public tax dollars spent on:

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

• $30,000 to Lynn Osborne
  CONTRACT #W0142-06A074/001/CAL, DELIVERY DATE: 2007-10-31
  DETAILS: Tailoring Services

2006-10-23: $2,386,346 Canadian public tax dollars spent on:

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

• $393,300 to Jordair Compressors Inc.
  CONTRACT #W3554-075602/001/HAL, DELIVERY DATE: 2007-01-15
  DETAILS: Compressors, Reciprocating, Fixed Displacement, (Except Refrigeration) Except Marine
• $371,639 to Aviall Services, Inc. Government Contracts
  CONTRACT #W8485-073837/001/BY, DELIVERY DATE: 2007-12-30
  DETAILS: Gas Turbines and Jet Engines, Aircraft, Prime Moving and Components
• $186,335 to L-3 Communications Titan Corporation
  CONTRACT #W7702-060430/001/CAL, DELIVERY DATE: 2007-04-22
  DETAILS: X-RAY APPARATUS (EXCEPT MEDICAL, DENTAL AND VETERINARY)
• $173,035 to Allstream
  CONTRACT #601-04-678, DELIVERY DATE: 2008-10-31
  DETAILS: D399B - Telecommunications
• $162,949 to Durabody and Trailer Ltd.
  CONTRACT #W8476-078447/001/HP, DELIVERY DATE: 2007-05-01
  DETAILS: Trailers
• $133,348 to Aqua-Lung Canada Ltd.
  CONTRACT #W8485-073824/001/BY, DELIVERY DATE: 2007-02-28
  DETAILS: Safety and Rescue Equipment
• $86,132 to FN HERSTAL S A
  CONTRACT #W8486-073238/001/BM, DELIVERY DATE: 2007-04-28
  DETAILS: Inspection Gauges and Precision Layout Tools
• $67,965 to General Dynamics Canada Ltd.
  CONTRACT #W8486-061465/001/PR, DELIVERY DATE: 2006-12-31
  DETAILS: Individual Equipment
• $64,880 to MICROPILOT INC.
  CONTRACT #W7714-060990/001/SV, DELIVERY DATE: 2007-08-31
  DETAILS: System Design, Development and Testing: Science and Technology Related (R&D)
• $62,415 to Hydraulic Systems Limited
  CONTRACT #W8482-070069/001/ML, DELIVERY DATE: 2007-01-30
  DETAILS: Power and Hand Pumps
• $61,257 to Les Technologies Quadromed Technologies Inc.
  CONTRACT #W3647-06A094/001/PV, DELIVERY DATE: 2006-11-30
  DETAILS: Medical and Surgical Instruments, Equipment and Supplies
• $49,171 to McDonnell Douglas Corporation A WHOLLY-OWNED SUBSIDIARY OF THE BOEING
  CONTRACT #W8485-073666/001/BY, DELIVERY DATE: 2008-10-31
  DETAILS: Bolts
• $46,634 to Spatial Geo-Link Limited
  CONTRACT #W3078-07A172/001/HAL, DELIVERY DATE: 2006-11-07
  DETAILS: ADP Software
• $40,886 to SKY-HI SCAFFOLDING LTD.
  CONTRACT #W3555-071322/001/VIC, DELIVERY DATE: 2006-11-15
  DETAILS: Scaffolding, Aluminum
• $40,213 to Dimo Corp
  CONTRACT #W8485-073376/001/BY, DELIVERY DATE: 2007-07-31
  DETAILS: Aircraft Air Conditioning, Heating and Pressurizing Equipment
• $37,327 to Kaycom Incorporated
  CONTRACT #W8485-06SBAI/002/BY, DELIVERY DATE: 2007-08-31
  DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment
• $34,772 to Oerlikon Contraves Inc.
  CONTRACT #W8485-073532/001/BY, DELIVERY DATE: 2007-08-30
  DETAILS: Airframe Structural Components
• $26,220 to FN HERSTAL S A
  CONTRACT #W8486-072934/001/BM, DELIVERY DATE: 2007-04-30
  DETAILS: Guns, Through 30 mm
• $24,920 to Professional Computer Consultants Group Ltd.
  CONTRACT #W7714-061001/001/SV, DELIVERY DATE: 2007-03-31
  DETAILS: Military (R&D)
• $22,734 to James Western Star Sterling Ltd.
  CONTRACT #W8486-072570/002/TOR, DELIVERY DATE: 2007-01-22
  DETAILS: Vehicular Cab, Body and Frame Structural Components
• $22,500 to Lynda Potvin
  CONTRACT #W0138-060186/001/BAL, DELIVERY DATE: 2007-10-31
  DETAILS: Tailoring Services
• $22,080 to HBGARY INC.
  CONTRACT #W7701-063064/001/MTA, DELIVERY DATE: 2007-10-31
  DETAILS: ADP Software
• $21,983 to Barry & Boulerice Inc.
  CONTRACT #WN536-067640/001/TOR, DELIVERY DATE: 2007-10-22
  DETAILS: Fibre Rope, Cordage and Twine
• $21,029 to Lowe Martin
  CONTRACT #w5830-030002/008/CW, DELIVERY DATE: 2006-10-28
  DETAILS: Professional Services
• $20,705 to Verathon Inc.
  CONTRACT #W3647-06A092/001/PY, DELIVERY DATE: 2006-11-23
  DETAILS: Medical and Surgical Instruments, Equipment and Supplies
• $19,714 to INTERTECHNOLOGY INC
  CONTRACT #W0046-06Q406/001/KIN, DELIVERY DATE: 2006-12-23
  DETAILS: CONTROLLER/PROCESSORS
• $18,873 to LOWE MARTIN
  CONTRACT #W5830-030002/008/CW, DELIVERY DATE: 2006-12-27
  DETAILS: Professional Services
• $17,100 to Network Innovations Inc.
  CONTRACT #W7707-063517/001/HAL, DELIVERY DATE: 2006-10-31
  DETAILS: Radio Receivers, Satellite
• $16,377 to Kaycom Incorporated
  CONTRACT #W8486-072077/001/HS, DELIVERY DATE: 2007-03-30
  DETAILS: Engine Fuel System Components, Non-Aircraft
• $15,604 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8482-071575/001/PY, DELIVERY DATE: 2006-12-31
  DETAILS: Compressors and Vacuum Pumps
• $13,931 to KLUNE LOGISTICS LLC
  CONTRACT #W8485-073817/001/BY, DELIVERY DATE: 2007-02-28
  DETAILS: Packing and Gasket Material
• $12,297 to Sun Microsystems of Canada Inc.
  CONTRACT #W0207-065128/001/PY, DELIVERY DATE: 2006-11-30
  DETAILS: ADP Input-Output and Storage Devices
• $11,999 to Avocent Canada Corp.
  CONTRACT #W3078-07A205/001/HAL, DELIVERY DATE: 2006-11-14
  DETAILS: ADP Support Equipment
• $11,676 to Performance Training Solutions
  CONTRACT #L6-41850, DELIVERY DATE: 2006-10-25
  DETAILS: Educational Services
• $11,587 to Heating, Refrigeration and Air Conditioning Institute of Canada
  CONTRACT #W0105-066842/001/MCT, DELIVERY DATE: 2006-11-10
  DETAILS: ADP Software
• $11,330 to Groupe de Sécurité et d'Enquête du Québec (G.S.E.Q.) inc
  CONTRACT #W0138-060196/001/BAL, DELIVERY DATE: 2006-10-31
  DETAILS: Video Recording and Reproduction Equipment
• $10,732 to Cossette Communication Inc.
  CONTRACT #W8B43-060169/001/CZ, DELIVERY DATE: 2006-12-15
  DETAILS: Advertising Services, Media Purchase
• $10,389 to KLUNE LOGISTICS LLC
  CONTRACT #W8485-073818/001/BY, DELIVERY DATE: 2007-02-28
  DETAILS: Packing and Gasket Material
• $10,308 to EQUIPEMENT MILITAIRE MIL-QUIP INC.
  CONTRACT #W8486-072927/001/HS, DELIVERY DATE: 2007-01-31
  DETAILS: Hose and Flexible Tubing

2006-10-24: $66,357,016 Canadian public tax dollars spent on:

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

• $57,652,272 to Fleetway Inc.
  CONTRACT #W8482-049989/001/MC, DELIVERY DATE: 2010-11-01
  DETAILS: Engineering Services
• $6,791,520 to UNITED STATES DEPARTMENT OF THE ARMY (USASAC)
  CONTRACT #W8475-07HL18/001/USW, DELIVERY DATE: 2006-10-25
  DETAILS: Miscellaneous Aircraft Accessories and Components
• $742,000 to Adelaide Research & Innovation Pty. Ltd.
  CONTRACT #W7711-067985/001/TOR, DELIVERY DATE: 2009-10-31
  DETAILS: Military (R&D)
• $400,000 to Janice McGee
  CONTRACT #W0142-06A091/001/CAL, DELIVERY DATE: 2008-10-31
  DETAILS: Composite Food Packages
• $176,710 to Hewlett-Packard (Canada) Co. Hewlett-Packard (Canada) Cie
  CONTRACT #W0105-066436/001/MCT, DELIVERY DATE: 2007-09-30
  DETAILS: Automatic Data Processing Equipment, System Configuration - Repair
• $135,514 to Stratos Wireless Inc.
  CONTRACT #W8474-07MA07/001/QD, DELIVERY DATE: 2007-01-22
  DETAILS: Miscellaneous Communications Equipment
• $44,992 to Oerlikon Contraves Inc.
  CONTRACT #W8485-073315/001/BY, DELIVERY DATE: 2007-04-30
  DETAILS: Aircraft Launching Equipment
• $41,657 to Proxy Networks Inc.
  CONTRACT #W0113-061747/001/TOR, DELIVERY DATE: 2007-10-28
  DETAILS: ADP Software
• $37,335 to Sennheiser (Canada) Inc
  CONTRACT #W8483-076241/001/HN, DELIVERY DATE: 2007-10-24
  DETAILS: Headsets, Handsets, Microphones and Speakers
• $36,990 to ALTITUDE GROUPE CONSEIL INC
  CONTRACT #W7701-062886/001/QCL, DELIVERY DATE: 2007-03-16
  DETAILS: Manufacture and Commercialization of Government Concepts
• $31,566 to J.H. Ryder Machinery Limited
  CONTRACT #W8476-078448/001/HS, DELIVERY DATE: 2007-01-31
  DETAILS: Warehouse Trucks and Tractors, Self-Propelled
• $25,410 to WEIR CANADA, INC.
  CONTRACT #W8482-070897/001/ML, DELIVERY DATE: 2007-02-13
  DETAILS: Steam Turbines and Components
• $19,950 to WebCT
  CONTRACT #W0046-06Q864/001/KIN, DELIVERY DATE: 2007-12-30
  DETAILS: ADP Software
• $19,245 to APPRO-FED
  CONTRACT #W0130-06MS14/001/MTA, DELIVERY DATE: 2006-11-10
  DETAILS: Office Furniture
• $19,190 to Integrated Procurement Technologies, Inc
  CONTRACT #W8485-072924/002/BY, DELIVERY DATE: 2007-03-31
  DETAILS: Fastening Devices
• $18,998 to MAN Nutzfahrzeuge Osterreich AG
  CONTRACT #W8486-073797/001/GRK, DELIVERY DATE: 2006-11-02
  DETAILS: Liquid and Gas Flow, Liquid Level and Mechanical Motion Measuring Instruments
• $17,095 to FACTS Engineering Incorporated
  CONTRACT #W7707-063261/001/HAL, DELIVERY DATE: 2007-02-28
  DETAILS: Military (R&D)
• $16,946 to Silcan Contracting (MH) Ltd.
  CONTRACT #W0142-066017/001/CAL, DELIVERY DATE: 2007-01-31
  DETAILS: Construction Services N.E.S.
• $16,719 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8484-075355/002/HN, DELIVERY DATE: 2007-10-31
  DETAILS: Electrical Hardware and Supplies
• $16,644 to Survival Systems Training Limited
  CONTRACT #W0105-06E074/001/MCT, DELIVERY DATE: 2007-03-31
  DETAILS: Safety Training Courses
• $14,956 to Black Box Corporation
  CONTRACT #W06Y1-06F019/001/MTA, DELIVERY DATE: 2006-12-20
  DETAILS: LOCAL AREA NETWORKS, SYSTEMS AND COMPONENTS
• $14,867 to ThyssenKrupp Elevator (Canada) Limited
  CONTRACT #W0213-06G324/001/PWD, DELIVERY DATE: 2008-10-23
  DETAILS: Elevator Maintenance (buildings)
• $14,660 to OPTIKE INC
  CONTRACT #W7701-062629/001/QCL, DELIVERY DATE: 2006-12-23
  DETAILS: Optical Instruments, Test Equipment, Components and Accessories - Repair and Overhaul
• $13,835 to SPRINGCREST INC.
  CONTRACT #W8482-071494/001/PY, DELIVERY DATE: 2006-12-29
  DETAILS: Motors, Electrical
• $13,600 to MILLS PAINT SALES LTD
  CONTRACT #W0103-075558/001/VIC, DELIVERY DATE: 2006-11-30
  DETAILS: Paints, Dopes, Varnishes and Related Products
• $13,320 to federal steel equipment ltd.
  CONTRACT #W1941-066116/001/MTA, DELIVERY DATE: 2006-11-30
  DETAILS: Hardware, Commercial
• $11,025 to Detroit Diesel Allison Canada East (1995)
  CONTRACT #W0100-07U117/001/HAL, DELIVERY DATE: 2006-11-10
  DETAILS: Diesel Engines and Components, N.E.S. - Volvo Penta

2006-10-25: $29,561,896 Canadian public tax dollars spent on:

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

• $12,291,225 to UNITED STATES DEPARTMENT OF THE NAVY (NAVICP)
  CONTRACT #W8484-06MS47/001/USW, DELIVERY DATE: 2006-10-26
  DETAILS: Combat Ships and Landing Vessels
• $11,300,000 to UNITED STATES DEPARTMENT OF THE NAVY (NAVICP)
  CONTRACT #W8484-06MS46/001/USW, DELIVERY DATE: 2006-10-26
  DETAILS: Miscellaneous Aircraft Accessories and Components
• $1,398,331 to SkyLink Aviation Inc.
  CONTRACT #W2006-0037F, DELIVERY DATE: 2006-12-09
  DETAILS: Air Transportation
• $983,877 to Motor Coach Industries, Ltd.
  CONTRACT #W0127-06F086/001/EDM, DELIVERY DATE: 2006-12-25
  DETAILS: Trucks and Truck Tractors, Wheeled
• $839,565 to Robin Aerospace Products Ltd.
  CONTRACT #W8485-072679/001/BY, DELIVERY DATE: 2009-03-31
  DETAILS: Engine Fuel System Components, Aircraft and Missile Prime Movers
• $594,542 to Armament Technology Incorporated
  CONTRACT #W8486-06HD10/001/TOR, DELIVERY DATE: 2011-03-31
  DETAILS: Optical Sighting and Ranging Equipment
• $448,000 to SMITHS AEROSPACE LLC
  CONTRACT #W8475-00AC01/025/BB, DELIVERY DATE: 2007-10-31
  DETAILS: Miscellaneous Communications Equipment
• $189,953 to UNIVERSITE QUEBEC INSTITUT NAT RECHERCHE SCIENTIFIQUE
  CONTRACT #W7701-062532/001/QCL, DELIVERY DATE: 2009-03-31
  DETAILS: Military (R&D)
• $150,330 to Ideal Aerosmith (Aerospace)
  CONTRACT #W2671-06E022/001/EDM, DELIVERY DATE: 2006-12-25
  DETAILS: Aircraft Maintenance and Repair Shop Specialized Equipment
• $142,371 to ROBERT A DENTON INC.
  CONTRACT #W7701-062969/001/QCL, DELIVERY DATE: 2006-12-18
  DETAILS: Combination and Miscellaneous Instruments
• $86,878 to Bell
  CONTRACT #601-05-972, DELIVERY DATE: 2008-05-31
  DETAILS: D399B - Telecommunications
• $72,080 to Crawford Roofing Corporation
  CONTRACT #W0113-060384/001/BOR, DELIVERY DATE: 2007-01-26
  DETAILS: General Contractor Services, N.E.S.
• $70,013 to Oerlikon Contraves Inc.
  CONTRACT #W8485-074026/001/BY, DELIVERY DATE: 2006-11-30
  DETAILS: Aircraft Propellers and Components
• $67,245 to Unisource Technology Inc
  CONTRACT #W8482-070988/001/HL, DELIVERY DATE: 2007-01-31
  DETAILS: Hardware, Commercial
• $64,938 to COLT CANADA CORPORATION
  CONTRACT #W8486-072963/001/BM, DELIVERY DATE: 2007-03-14
  DETAILS: Guns, Through 30 mm
• $62,728 to FACET USA INC.
  CONTRACT #W8482-070948/001/HP, DELIVERY DATE: 2006-12-11
  DETAILS: Centrifugals, Separators, and Pressure and Vacuum Filters
• $58,396 to Robin Aerospace Products Ltd.
  CONTRACT #W8482-070547/001/HS, DELIVERY DATE: 2007-03-27
  DETAILS: Hose and Flexible Tubing
• $57,340 to Starks Plumbing & Heating Ltd.
  CONTRACT #W0142-066015/001/CAL, DELIVERY DATE: 2007-02-28
  DETAILS: Air Distribution Systems - Installation and Repair
• $55,962 to Hewlett-Packard (Canada) Co. Hewlett-Packard (Canada) Cie
  CONTRACT #W8474-07JLCC/001/EEM, DELIVERY DATE: 2007-10-26
  DETAILS: ADP Software
• $49,608 to KCI Medical Canada inc.
  CONTRACT #W3647-06A099/001/PV, DELIVERY DATE: 2006-10-31
  DETAILS: Medical and Surgical Instruments, Equipment and Supplies
• $44,422 to Unisource Technology Inc
  CONTRACT #W8482-070136/001/HL, DELIVERY DATE: 2007-12-12
  DETAILS: Bolts
• $41,850 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8485-06B013/001/BY, DELIVERY DATE: 2007-09-09
  DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
• $37,537 to Campers Village Inc.
  CONTRACT #W8476-07BB11/001/PR, DELIVERY DATE: 2007-07-31
  DETAILS: Tents and Tarpaulins
• $33,025 to AEREX Avionics Inc/AEREX avionique inc
  CONTRACT #W7701-062848/001/QCL, DELIVERY DATE: 2007-03-31
  DETAILS: Military (R&D)
• $31,800 to Basecamp Enterprises Ltd
  CONTRACT #W3999-07M485/001/WPG, DELIVERY DATE: 2007-09-22
  DETAILS: Search and Rescue Training
• $28,616 to General Dynamics Land Systems - Canada Corporation
  CONTRACT #W8486-061735/002/BLB, DELIVERY DATE: 2007-10-25
  DETAILS: Power and Hand Pumps
• $28,436 to AGENCE GRAVEL INC.
  CONTRACT #W8486-073158/001/BM, DELIVERY DATE: 2006-11-30
  DETAILS: Guns, Through 30 mm
• $26,352 to CRASH RESCUE EQUIPMENT SERVICES
  CONTRACT #W0125-06M079/001/TOR, DELIVERY DATE: 2007-02-25
  DETAILS: Vehicular Components, Miscellaneous, in Accordance with Engineering Drawings
• $24,989 to BRYMARK
  CONTRACT #W5830-030003/012/CW, DELIVERY DATE: 2006-11-23
  DETAILS: Professional Services
• $24,048 to Specrep Canada Inc.
  CONTRACT #W8482-070658/001/HP, DELIVERY DATE: 2006-11-24
  DETAILS: Valves, Nonpowered
• $23,352 to COLT CANADA CORPORATION
  CONTRACT #W8486-073267/001/BM, DELIVERY DATE: 2006-12-04
  DETAILS: Guns, Over 30 mm Up To 75 mm
• $23,256 to Diesel Equipment Ltd
  CONTRACT #W010T-07B037/001/HAL, DELIVERY DATE: 2006-11-17
  DETAILS: Snowplows, Moldboard
• $22,648 to Gestion Cyrille & Gilles inc QUEBEC SPORTIF
  CONTRACT #W0106-06N204/001/MTA, DELIVERY DATE: 2006-12-07
  DETAILS: Athletic and Sporting Equipment
• $22,143 to Unisource Technology Inc
  CONTRACT #W8486-074178/001/HN, DELIVERY DATE: 2007-01-25
  DETAILS: Electric Portable and Hand Lighting Equipment
• $20,610 to 3Si Risk Strategies Inc
  CONTRACT #BB2HWX, DELIVERY DATE: 2006-12-31
  DETAILS: Professional Services
• $19,611 to Kaverit Steel and Crane ULC
  CONTRACT #W0134-07R024/001/EDM, DELIVERY DATE: 2006-12-24
  DETAILS: Hoists, Crane, Portable
• $17,510 to University of North Carolina at Wilmington
  CONTRACT #W7707-063566/001/HAL, DELIVERY DATE: 2006-11-12
  DETAILS: Vessel Charter
• $17,282 to SPX AIR TREATMENT CANADA INC.
  CONTRACT #W355B-070093/001/HAL, DELIVERY DATE: 2006-12-06
  DETAILS: Engine Air and Oil Filters, Cleaners, Aircraft Prime Moving
• $16,334 to NON-DESTRUCTIVE TESTING PRODUCTS LIMITED
  CONTRACT #W3474-070489/001/TOR, DELIVERY DATE: 2007-10-25
  DETAILS: INSPECTION EQUIPMENT, ULTRA-SONIC
• $13,621 to C.Georges Electrical Inc.
  CONTRACT #W0113-060440/001/BOR, DELIVERY DATE: 2007-01-31
  DETAILS: Electrical Installations and Major Repairs
• $12,720 to DESIGN 2000
  CONTRACT #W5830-030003/004/CW, DELIVERY DATE: 2006-11-22
  DETAILS: Professional Services
• $12,402 to 1665471 Ontario Inc
  CONTRACT #W0113-060450/001/BOR, DELIVERY DATE: 2006-12-29
  DETAILS: General Contractor Services, N.E.S.
• $12,361 to Weir Canada Inc.
  CONTRACT #W8482-070032/004/HL, DELIVERY DATE: 2007-01-31
  DETAILS: Screws
• $12,261 to Diesel Equipment Ltd
  CONTRACT #W010T-07B035/001/HAL, DELIVERY DATE: 2006-11-30
  DETAILS: Vehicle Accessory, Box Cap for Light Trucks (Fibreglass or Aluminum)
• $11,328 to Optical Systems Technology Inc.
  CONTRACT #W8486-06HD13/001/TOR, DELIVERY DATE: 2007-01-25
  DETAILS: Night Vision Equipment, Emitted and Reflected Radiation

2006-10-26: $15,318,409 Canadian public tax dollars spent on:

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

• $10,118,340 to SkyLink Aviation Inc.
  CONTRACT #W2006-0038F, DELIVERY DATE: 2006-12-31
  DETAILS: Air Transportation
• $1,582,439 to Mobility Lab Inc.
  CONTRACT #W8485-06SBAL/001/BY, DELIVERY DATE: 2008-03-31
  DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment
• $1,215,195 to GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS - CANADA INC.
  CONTRACT #W8486-04HB08/001/BM, DELIVERY DATE: 2007-03-31
  DETAILS: Miscellaneous Weapons
• $624,541 to Professional Computer Consultants Group Ltd.
  CONTRACT #W8474-05KJ56/001/ZM, DELIVERY DATE: 2007-10-31
  DETAILS: Informatics Professional Services
• $457,061 to DEW Engineering and Development Limited
  CONTRACT #W8486-061300/001/PD, DELIVERY DATE: 2007-01-20
  DETAILS: Kitchen Hand Tools and Utensils
• $132,500 to Otis Canada Inc
  CONTRACT #W0107-06C667/001/PET, DELIVERY DATE: 2009-10-31
  DETAILS: Elevator Maintenance (buildings)
• $114,000 to J D Irving, Limited
  CONTRACT #W0105-06E071/001/MCT, DELIVERY DATE: 2007-03-31
  DETAILS: Cleaning and Polishing Compounds and Preparations
• $110,918 to Donald Shaw
  CONTRACT #W8486-072815/001/HS, DELIVERY DATE: 2007-01-02
  DETAILS: Specialized Shipping and Storage Containers
• $79,712 to General Motors of Canada Limited
  CONTRACT #W8476-078535/001/HP, DELIVERY DATE: 2007-08-31
  DETAILS: Passenger Motor Vehicles
• $75,104 to MIL-SIM-FX INTERNATIONAL INC
  CONTRACT #W0168-071103/001/EDM, DELIVERY DATE: 2006-12-31
  DETAILS: Armament Training Devices
• $72,736 to General Motors of Canada Limited
  CONTRACT #W8476-078534/001/HP, DELIVERY DATE: 2007-08-31
  DETAILS: Trucks and Truck Tractors, Wheeled
• $58,938 to PROVINCE OF NEW BRUNSWICK
  CONTRACT #W0105-075832/001/MCT, DELIVERY DATE: 2006-12-31
  DETAILS: Photo-Map Production
• $56,790 to perth's (brandon) ltd
  CONTRACT #W0118-063511/001/WPG, DELIVERY DATE: 2007-10-31
  DETAILS: Laundry and Dry Cleaning Services
• $54,696 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-078538/001/HP, DELIVERY DATE: 2007-08-31
  DETAILS: Trucks and Truck Tractors, Wheeled
• $54,546 to Kaycom Incorporated
  CONTRACT #W8486-073273/005/HS, DELIVERY DATE: 2007-01-26
  DETAILS: Power Transmission Equipment, Miscellaneous
• $53,000 to Vipond Inc.
  CONTRACT #W2585-066134/001/STN, DELIVERY DATE: 2006-12-31
  DETAILS: Fire Alarm Systems - Repair and Overhaul
• $49,630 to FRANK J ALLIN
  CONTRACT #WA012-06S029/001/KIN, DELIVERY DATE: 2007-10-31
  DETAILS: Snow Plowing and Removal
• $37,800 to General Dynamics C4 Systems
  CONTRACT #W8474-07MA29/001/QE, DELIVERY DATE: 2009-01-26
  DETAILS: Communications Security Equipment and Components
• $35,641 to General Motors of Canada Limited
  CONTRACT #W8476-078536/001/HP, DELIVERY DATE: 2007-08-31
  DETAILS: Trucks and Truck Tractors, Wheeled
• $33,390 to C R O P inc.
  CONTRACT #W5830-070025/001/CY, DELIVERY DATE: 2007-03-31
  DETAILS: Public Opinion Research - Syndicated Studies
• $28,302 to 2065718 Ontario Limited O/A B.H. Contracting
  CONTRACT #W0113-060246/001/BOR, DELIVERY DATE: 2007-01-31
  DETAILS: General Contractor Services, N.E.S.
• $26,026 to General Motors of Canada Limited
  CONTRACT #W8476-078537/001/HP, DELIVERY DATE: 2007-08-31
  DETAILS: Trucks and Truck Tractors, Wheeled
• $23,236 to Daimler Chrysler Canada Inc.
  CONTRACT #W8476-078542/001/HP, DELIVERY DATE: 2007-08-31
  DETAILS: Trucks and Truck Tractors, Wheeled
• $19,152 to DIBBLEE TOOLS LTD.
  CONTRACT #W8482-071648/001/PY, DELIVERY DATE: 2007-02-28
  DETAILS: Block, Tackle, Lock, Tackle, Rigging and Slings
• $18,749 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-078533/002/HP, DELIVERY DATE: 2007-08-31
  DETAILS: Trucks and Truck Tractors, Wheeled
• $18,749 to General Motors of Canada Limited
  CONTRACT #W8476-078533/001/HP, DELIVERY DATE: 2007-08-31
  DETAILS: Trucks and Truck Tractors, Wheeled
• $17,500 to Haynes Lee
  CONTRACT #2006-C0019-4938, DELIVERY DATE: 2007-02-28
  DETAILS: Geological Studies
• $16,664 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8482-071118/001/HL, DELIVERY DATE: 2007-01-31
  DETAILS: Heat Exchangers and Steam Condensers
• $16,480 to Gray Rocks Hotel
  CONTRACT #A3931-6-0699, DELIVERY DATE: 2006-12-07
  DETAILS: Accommodation and/or Food Support
• $15,391 to Zoll Medical Canada Inc.
  CONTRACT #W3647-06A107/001/PY, DELIVERY DATE: 2006-12-17
  DETAILS: Medical and Surgical Instruments, Equipment and Supplies
• $15,192 to DEPRO GVB INCORPORATED
  CONTRACT #W8485-072620/008/BY, DELIVERY DATE: 2007-01-31
  DETAILS: Miscellaneous Aircraft Accessories and Components
• $14,901 to Snap-on Tools of Canada Ltd.
  CONTRACT #W0102-067644/001/HAL, DELIVERY DATE: 2006-12-31
  DETAILS: Testers, Automotive Equipment
• $13,977 to CANSEL SURVEY EQUIPMENT INC /LES EQUIPEMENTS D'ARPENTAGE CANSEL INC
  CONTRACT #W3999-07M499/001/WPG, DELIVERY DATE: 2006-11-09
  DETAILS: MAPPING EQUIPMENT AND INSTRUMENTS
• $13,375 to Rigel Kent Security & Advisory Services Inc
  CONTRACT #W7701-061931/001/QCL, DELIVERY DATE: 2006-11-30
  DETAILS: Business Training
• $11,454 to B.S.F. Inc
  CONTRACT #W8485-061479/001/BY, DELIVERY DATE: 2007-05-10
  DETAILS: Connectors, Electrical
• $11,258 to SANI-INTERNATIONAL TECHNOLOGY ADVISORS INC
  CONTRACT #W3078-07A219/001/HAL, DELIVERY DATE: 2006-11-03
  DETAILS: ADP Software
• $10,971 to Jean-Paul Beaudry Limitée
  CONTRACT #W06Y1-06F020/001/MTA, DELIVERY DATE: 2006-11-07
  DETAILS: Bags and Sacks
• $10,055 to AvoFix NDT Limited
  CONTRACT #W3474-07Q508/001/KIN, DELIVERY DATE: 2006-12-26
  DETAILS: FLUOROMETER

2006-10-27: $2,068,528 Canadian public tax dollars spent on:

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

• $471,982 to UNITED STATES DEPARTMENT OF THE ARMY (USASAC)
  CONTRACT #W8484-06XA37/001/USW, DELIVERY DATE: 2006-10-28
  DETAILS: Ammunition, Over 125mm
• $318,043 to AIRBUS DEUTSCHLAND GmbH
  CONTRACT #W8475-06AG03/001/GRK, DELIVERY DATE: 2006-11-11
  DETAILS: Aircraft Systems Consultants
• $223,787 to Integrated Procurement Technologies, Inc
  CONTRACT #W8485-073219/003/BY, DELIVERY DATE: 2008-10-31
  DETAILS: Bearings, Antifriction, Unmounted
• $188,892 to Conoscenti Telecommunications Inc.
  CONTRACT #W8474-060003/001/ZG, DELIVERY DATE: 2007-03-31
  DETAILS: Informatics Professional Services
• $159,000 to textiles monterey (1996) inc.
  CONTRACT #W8486-061231/001/PR, DELIVERY DATE: 2006-12-31
  DETAILS: Textile Fabrics
• $135,765 to NAUTILUS PLUS INC.
  CONTRACT #W3380-07A045/001/MTA, DELIVERY DATE: 2006-11-07
  DETAILS: Gymnasium Equipment
• $89,762 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8486-073297/001/HN, DELIVERY DATE: 2007-03-31
  DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associated Hardware
• $66,567 to K&D Pratt
  CONTRACT #W8482-079610/001/HS, DELIVERY DATE: 2006-12-29
  DETAILS: Firefighting Equipment
• $56,380 to NAVCAN Training Institute and Conference facility
  CONTRACT #07/0766, DELIVERY DATE: 2006-11-10
  DETAILS: K199 - Hotels, Motels and Boarding Houses with Cooking Facilities
• $54,967 to EQUIPEMENT MILITAIRE MIL-QUIP INC.
  CONTRACT #W8486-072570/004/TOR, DELIVERY DATE: 2007-04-30
  DETAILS: Cabinets, Lockers, Bins and Shelving
• $44,198 to Omnitech Electronics Incorporated
  CONTRACT #W8483-076244/001/PV, DELIVERY DATE: 2007-01-05
  DETAILS: Meteorological Instruments and Apparatus
• $33,316 to Contract
  CONTRACT #W8482-068916/002/GRK, DELIVERY DATE: 2006-11-02
  DETAILS: Clothing, Special Purpose
• $25,800 to Canadian Avalanche Association
  CONTRACT #W3999-07M484/001/WPG, DELIVERY DATE: 2006-11-30
  DETAILS: Search and Rescue Training
• $21,900 to General Dynamics C4 Systems
  CONTRACT #W8474-07MA60/001/QE, DELIVERY DATE: 2009-01-27
  DETAILS: Communications Security Equipment and Components
• $21,266 to IBM Canada Ltd.
  CONTRACT #W8484-06AA14/001/EEM, DELIVERY DATE: 2007-12-31
  DETAILS: ADP Software
• $19,716 to R NICHOLLS DISTRIBUTORS INC LE
  CONTRACT #W168A-07JQ52/001/EDM, DELIVERY DATE: 2006-12-29
  DETAILS: Video Recording and Reproduction Equipment
• $17,273 to Cossette Communication Inc.
  CONTRACT #W8B43-060095/001/CZ, DELIVERY DATE: 2007-04-16
  DETAILS: Advertising Services, Media Purchase
• $14,720 to Acklands - Grainger Inc.
  CONTRACT #W0107-07NC04/001/PET, DELIVERY DATE: 2006-11-30
  DETAILS: Compressors and Vacuum Pumps
• $14,229 to Kaycom Incorporated
  CONTRACT #W8482-070136/003/HL, DELIVERY DATE: 2007-07-07
  DETAILS: Nuts and Washers
• $14,084 to Drew Canada
  CONTRACT #W8482-071172/001/PY, DELIVERY DATE: 2006-11-16
  DETAILS: Miscellaneous Chemical Specialities
• $11,661 to Startec Refrigeration Services Ltd.
  CONTRACT #W8482-071174/001/HL, DELIVERY DATE: 2007-12-31
  DETAILS: Packing and Gasket Material
• $11,596 to Atlantic Aero Marine Supply and Manufacturing Ltd.
  CONTRACT #W8482-071368/001/ML, DELIVERY DATE: 2006-11-17
  DETAILS: Ship and Marine Miscellaneous Equipment
• $11,364 to BAE SYSTEMS (CANADA) INC.
  CONTRACT #W8482-070136/004/HL, DELIVERY DATE: 2007-07-07
  DETAILS: Nuts and Washers
• $11,058 to Frank Flaman Sales Ltd.
  CONTRACT #W0142-06A095/001/CAL, DELIVERY DATE: 2007-01-05
  DETAILS: Trailer, Cargo Van
• $10,600 to Der Graphics Inc/Graphiques Der Inc
  CONTRACT #W8486-074181/001/CW, DELIVERY DATE: 2006-12-29
  DETAILS: File Folders - Printed
• $10,341 to STORK BRONSWERK INC.
  CONTRACT #W8482-071177/001/HL, DELIVERY DATE: 2007-04-30
  DETAILS: Storage Tanks
• $10,261 to Diesel-Bec Inc.
  CONTRACT #W8486-072077/002/HS, DELIVERY DATE: 2006-11-30
  DETAILS: Engine Accessories, Miscellaneous, Non-Aircraft

2006-10-29: $68,464 Canadian public tax dollars spent on:

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

• $68,464 to Multi Service
  CONTRACT #2117368941, DELIVERY DATE: 2006-10-29
  DETAILS: Ground Handling Services

2006-10-30: $4,548,825 Canadian public tax dollars spent on:

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

• $2,060,052 to Soucy International inc.
  CONTRACT #W8486-074193/002/BL, DELIVERY DATE: 2006-12-29
  DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
• $412,605 to EMCON Emanation Control Ltd.
  CONTRACT #W8474-07MA36/001/QE, DELIVERY DATE: 2008-03-31
  DETAILS: Communications Security Equipment and Components
• $386,370 to Aqua-Lung Canada Ltd.
  CONTRACT #W8485-073058/001/PR, DELIVERY DATE: 2007-02-28
  DETAILS: Marine Life Saving and Diving Equipment
• $317,998 to Lockheed Martin Canada Inc.
  CONTRACT #W7701-061941/001/QCL, DELIVERY DATE: 2007-10-31
  DETAILS: Military (R&D)
• $237,440 to GLENDALE INTERNATIONAL CORP
  CONTRACT #W8485-073190/001/HN, DELIVERY DATE: 2007-01-31
  DETAILS: Electric Portable and Hand Lighting Equipment
• $171,058 to Crane Canada
  CONTRACT #W0107-06C729/001/PET, DELIVERY DATE: 2006-12-31
  DETAILS: Plumbing Fixtures and Accessories
• $126,995 to Institut national d'optique
  CONTRACT #W7701-061901/001/QCL, DELIVERY DATE: 2008-03-31
  DETAILS: Military (R&D)
• $103,758 to Messier-Dowty Inc.
  CONTRACT #W8485-073421/001/BY, DELIVERY DATE: 2008-06-30
  DETAILS: Aircraft Hydraulic, Vacuum and De-Icing System Components
• $93,311 to Unisource Technology Inc
  CONTRACT #W8485-07C705/001/BY, DELIVERY DATE: 2007-12-31
  DETAILS: Hardware, Commercial
• $88,522 to Synthes (Canada) Ltd.
  CONTRACT #W3647-06A065/001/PV, DELIVERY DATE: 2007-10-30
  DETAILS: Medical and Surgical Instruments, Equipment and Supplies
• $67,645 to Active Gear Company of Canada Limited
  CONTRACT #W8486-072623/001/TOR, DELIVERY DATE: 2008-10-29
  DETAILS: Engine Accessories, Miscellaneous, Non-Aircraft
• $37,680 to Université de Sherbrooke
  CONTRACT #W7701-062538/001/QCL, DELIVERY DATE: 2007-01-24
  DETAILS: Military (R&D)
• $32,790 to Cossette Communication Inc.
  CONTRACT #W8B43-060099/001/CZ, DELIVERY DATE: 2006-12-14
  DETAILS: Advertising Services, Media Purchase
• $31,688 to Badaan Custom Carpentry Inc
  CONTRACT #W6399-07CS44/001/PR, DELIVERY DATE: 2006-11-30
  DETAILS: Individual Equipment
• $28,181 to TOWNS NETTING & MARINE SUPPLIES
  CONTRACT #W355B-070083/002/HAL, DELIVERY DATE: 2006-12-31
  DETAILS: Fibre Rope, Cordage and Twine
• $27,528 to Kamyab Ship Chandlers
  CONTRACT #210732Z Oct 06, DELIVERY DATE: 2006-11-03
  DETAILS: "Consulting Services, N.E.S."
• $26,810 to Litton Systems, Inc. Navigation Systems Division
  CONTRACT #W8485-073476/006/BY, DELIVERY DATE: 2006-11-30
  DETAILS: Converters, Electrical, Nonrotating
• $26,729 to Oceaneering International Inc
  CONTRACT #W010A-07N228/001/HAL, DELIVERY DATE: 2007-01-31
  DETAILS: Technical/Vocational Training
• $25,324 to Canadian Engravers Supply Company Ltd.
  CONTRACT #W3474-070493/001/TOR, DELIVERY DATE: 2007-10-29
  DETAILS: Engraving Machine
• $24,114 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8486-072077/004/HS, DELIVERY DATE: 2007-02-28
  DETAILS: Engine Fuel System Components, Non-Aircraft
• $23,275 to TELEDYNE RISI, INC.
  CONTRACT #W7702-060584/001/CAL, DELIVERY DATE: 2007-02-05
  DETAILS: POWER SUPPLIES, ELECTRICAL TEST EQUIPMENT, HIGH VOLTAGE
• $18,669 to Wesco Distribution Canada LP
  CONTRACT #W010S-07SH28/001/HAL, DELIVERY DATE: 2006-11-20
  DETAILS: Electrical Control Equipment
• $18,652 to Biokinetics and Associates Limited
  CONTRACT #W7701-063013/001/QCL, DELIVERY DATE: 2006-12-30
  DETAILS: Military (R&D)
• $17,635 to The Tri-Co Group Inc
  CONTRACT #W8486-07SP0J/002/KIN, DELIVERY DATE: 2007-01-14
  DETAILS: BOOKS (PRINTING PRODUCTS PUBLICATIONS)
• $17,341 to J.M. Baxi & CO
  CONTRACT #LPO1682AA0610004, DELIVERY DATE: 2006-11-03
  DETAILS: "Consulting Services, N.E.S."
• $17,267 to AMEUBLEMENTS TANGUAY INC
  CONTRACT #W3380-07A048/001/QCL, DELIVERY DATE: 2006-12-30
  DETAILS: Washing Machines and Dryers, Laundry, Domestic, All Types
• $16,174 to DIOTTE'S HYDRAULICS CO LTD
  CONTRACT #W8486-060038/001/HS, DELIVERY DATE: 2006-11-30
  DETAILS: Vehicular Furniture and Accessories
• $15,890 to R A S AGENCIES LTD
  CONTRACT #W0103-075577/001/VIC, DELIVERY DATE: 2006-10-31
  DETAILS: RACK, STORAGE, LOADED PALLET, STEEL
• $15,439 to Wal-Mart Canada Corp
  CONTRACT #W0133-06F003/001/VIC, DELIVERY DATE: 2006-12-12
  DETAILS: SHEET, BED
• $14,964 to MIL-SIM-FX INTERNATIONAL INC
  CONTRACT #W0114-06Q885/001/KIN, DELIVERY DATE: 2006-11-30
  DETAILS: Armament Training Devices
• $14,840 to Radioworld, Inc.
  CONTRACT #W0114-06Q490/001/KIN, DELIVERY DATE: 2006-11-30
  DETAILS: Global Positioning System, Navigation Equipment (Except Airborne)
• $11,403 to Jordair Compressors Inc.
  CONTRACT #W7711-063333/001/TOR, DELIVERY DATE: 2007-10-30
  DETAILS: Compressors - Repair, Overhaul, Modification and Maintenance
• $10,441 to Brampton Fastener Co. Ltd
  CONTRACT #W0113-060481/001/BOR, DELIVERY DATE: 2007-01-31
  DETAILS: NETS, SPORTS
• $10,237 to Cimco Réfrigération Toromont Inc.
  CONTRACT #Genie-6-113, DELIVERY DATE: 2006-11-02
  DETAILS: Operation of Government Owned Facilities

2006-10-31: $3,390,958 Canadian public tax dollars spent on:

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

• $526,204 to OnX Enterprise Solutions Inc
  CONTRACT #W8474-07DE24/001/EJ, DELIVERY DATE: 2007-11-30
  DETAILS: Automatic Data Processing Equipment, System Configuration
• $389,567 to DRS Technologies Canada Company
  CONTRACT #W8472-075090/001/FX, DELIVERY DATE: 2007-07-27
  DETAILS: Systems Integration, Informatics Commodities and Services
• $318,000 to IPSS INC.
  CONTRACT #W8484-04ES13/001/ET, DELIVERY DATE: 2007-10-31
  DETAILS: ADP Input-Output and Storage Devices
• $260,000 to Gov't of the Province of Alberta
  CONTRACT #W7707-063386/001/HAL, DELIVERY DATE: 2009-03-31
  DETAILS: Materials/Products (R&D)
• $243,800 to OGMA Consulting Corp
  CONTRACT #W3931-060622/001/ZM, DELIVERY DATE: 2007-03-31
  DETAILS: Informatics Professional Services
• $202,774 to BAE SYSTEMS (CANADA) INC.
  CONTRACT #W8482-071349/001/ML, DELIVERY DATE: 2007-04-02
  DETAILS: Marine Hardware and Hull Items
• $178,729 to Agilent Technologies Canada Inc.
  CONTRACT #W7714-063283/001/HN, DELIVERY DATE: 2006-12-29
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
• $175,560 to TSL Aerospace Technologies Ltd.
  CONTRACT #W0100-07J232/001/HAL, DELIVERY DATE: 2006-11-30
  DETAILS: Tent (shelter),NBC
• $151,050 to Appendix Publishing Inc.
  CONTRACT #W8485-06FC04/001/BQ, DELIVERY DATE: 2008-03-31
  DETAILS: Engineering and Technical Services - Weapon Systems related
• $149,736 to INTERIOR LIFT TRUCK SERVICES
  CONTRACT #W8476-078505/001/HS, DELIVERY DATE: 2007-10-31
  DETAILS: Warehouse Trucks and Tractors, Self-Propelled
• $85,107 to Atlantic Business Interiors Limited
  CONTRACT #W3554-075638/001/HAL, DELIVERY DATE: 2007-03-31
  DETAILS: Office Furniture
• $76,008 to GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS - CANADA INC.
  CONTRACT #W6399-07CS25/001/BM, DELIVERY DATE: 2007-01-02
  DETAILS: Guns, Through 30 mm
• $60,950 to AMTEK Engineering Services Ltd
  CONTRACT #W8474-06DR25/001/EL, DELIVERY DATE: 2007-03-31
  DETAILS: Informatics Professional Services
• $58,191 to EBSCO Canada Ltd
  CONTRACT #W7702-060406/001/CAL, DELIVERY DATE: 2007-12-31
  DETAILS: Library Services and Subscriptions
• $53,000 to THE INFINITY SPORTS GROUP LTD.
  CONTRACT #W6399-07CS31/003/PR, DELIVERY DATE: 2007-03-30
  DETAILS: Individual Equipment
• $41,462 to Omnitech Electronics Incorporated
  CONTRACT #W7707-063537/001/HAL, DELIVERY DATE: 2007-03-30
  DETAILS: Computer Science (R&D)
• $41,328 to SERENA INTERNATIONAL
  CONTRACT #W8484-06AA11/001/EEM, DELIVERY DATE: 2007-10-31
  DETAILS: ADP Software
• $28,434 to Honeywell Aerospatiale Inc.
  CONTRACT #W8485-07C033/002/BY, DELIVERY DATE: 2007-04-30
  DETAILS: Flight Instruments
• $28,066 to Unisource Technology Inc
  CONTRACT #W8486-073812/002/GRK, DELIVERY DATE: 2006-11-07
  DETAILS: Switches
• $26,068 to Cossette Communication Inc.
  CONTRACT #W8B43-060172/001/CZ, DELIVERY DATE: 2007-04-13
  DETAILS: Advertising Services, Media Purchase
• $24,028 to Creascience
  CONTRACT #W3150-06AE12/001/KIN, DELIVERY DATE: 2006-12-31
  DETAILS: Technical/Vocational Training
• $23,605 to Hugh Munro construction Ltd.
  CONTRACT #W0117-067726/001/WPG, DELIVERY DATE: 2006-11-13
  DETAILS: Gravel, Road
• $22,775 to Diversicomm Data Systems Inc.
  CONTRACT #W8484-07MG32/001/EW, DELIVERY DATE: 2006-11-30
  DETAILS: ADP Input-Output and Storage Devices
• $21,200 to NAV CANADA
  CONTRACT #W0114-06Q869/001/KIN, DELIVERY DATE: 2007-10-31
  DETAILS: Hotels, Motels and Commercial Accommodation
• $21,001 to services d'entretien solmex inc
  CONTRACT #W0130-06MD01/001/MTC, DELIVERY DATE: 2007-03-31
  DETAILS: Cleaning and Maintenance, Janitorial
• $20,667 to Citrix Systems Inc.
  CONTRACT #W8485-07XE13/001/EEM, DELIVERY DATE: 2007-10-31
  DETAILS: ADP Software
• $18,517 to Health Promotion Consulting
  CONTRACT #A3931-6-0706, DELIVERY DATE: 2007-01-31
  DETAILS: Health and Safety Consultation and Training
• $18,174 to THALES LASER S.A.
  CONTRACT #W7701-062631/001/QCL, DELIVERY DATE: 2008-02-01
  DETAILS: Informatics Professional Services
• $17,944 to Gilmore Reproductions
  CONTRACT #W5830-030002/003/CW, DELIVERY DATE: 2006-12-15
  DETAILS: Professional Services
• $17,842 to MIL-SIM-FX INTERNATIONAL INC
  CONTRACT #W0105-067720/001/MCT, DELIVERY DATE: 2006-11-30
  DETAILS: WEAPON SIMULATORS (NON-LASER)
• $17,663 to Kaycom Incorporated
  CONTRACT #W8486-073527/001/PY, DELIVERY DATE: 2007-03-31
  DETAILS: Engine Accessories, Miscellaneous, Non-Aircraft
• $14,628 to WHEELER ACCESSORIES LTD
  CONTRACT #W8485-073910/001/PR, DELIVERY DATE: 2006-12-31
  DETAILS: Individual Equipment
• $12,796 to Luxcom Technologies Inc.
  CONTRACT #W8474-07MA72/001/PY, DELIVERY DATE: 2006-11-08
  DETAILS: Converters, Electrical, Nonrotating
• $12,179 to CANADIAN INTERMODAL SERVICES LTD.
  CONTRACT #W7702-060654/001/CAL, DELIVERY DATE: 2006-11-30
  DETAILS: Specialized Shipping and Storage Containers
• $11,914 to Short Answers LLC
  CONTRACT #W8160-06050A/001/TOR, DELIVERY DATE: 2006-11-22
  DETAILS: Reserve Training - Military
• $11,911 to GARY BUDDEN JANITORIAL SERVICES
  CONTRACT #WO 3619 / LPO 941, DELIVERY DATE: 2006-11-30
  DETAILS: K100 - Custodial - Janitorial Services
• $10,080 to Douglas Hardwick
  CONTRACT #W7707-063578/001/HAL, DELIVERY DATE: 2007-03-31
  DETAILS: Computer Science (R&D)

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