Canadian Military Spending Report
November 2006 Canadian Military Spending Details

$122,185,048 Canadian public tax dollars spent on the Canadian Military Industrial Complex represents only SOME of the Department of National Defence (DND) contracts dated November 2006. This does NOT include contracts under $10,000, nor any military grants, nor any military-related travel and hospitality expenses! It does not seem to matter whether the Liberals or Conservatives are signing away Canadian tax dollars to global trade related military combat. Maybe Liberals AND Conservatives are THE problem!

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DETAILS of November 2006 Canadian Military Spending

Here, we examine 727 Department of National Defence (DND) military contracts (public data sources) representing an expenditure in excess of $122,185,048 Canadian PUBLIC TAX DOLLARS! And this is just PART of the endless Canadian military big spending picture.

2006-11-01: $1,307,751 Canadian public tax dollars spent on:

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

• $263,933 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8482-071479/001/ML, DELIVERY DATE: 2007-04-30
  DETAILS: Converters, Electrical, Nonrotating
• $179,273 to Active Gear Company of Canada Limited
  CONTRACT #W8486-061438/001/TOR, DELIVERY DATE: 2006-12-01
  DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
• $131,843 to NORLEANS Technologies Inc.
  CONTRACT #W7702-060642/001/CAL, DELIVERY DATE: 2007-01-31
  DETAILS: TENTS, MODULAR, FIELD SERVICE
• $124,603 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8482-070910/001/HL, DELIVERY DATE: 2007-07-07
  DETAILS: Water Purification Equipment
• $78,106 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8476-06AX07/003/HN, DELIVERY DATE: 2008-09-30
  DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associated Hardware
• $66,822 to Unisource Technology Inc
  CONTRACT #W8485-06B011/001/HS, DELIVERY DATE: 2007-03-31
  DETAILS: Aircraft Ground Servicing Equipment
• $65,428 to WILLIAM O'BRIEN MADELINE O'BRIEN
  CONTRACT #W8485-073659/001/BY, DELIVERY DATE: 2007-05-31
  DETAILS: Hardware, Commercial
• $45,016 to Coldstream Commercial Sales Inc.
  CONTRACT #W8482-070728/001/HN, DELIVERY DATE: 2007-11-01
  DETAILS: Laundry and Dry Cleaning Equipment
• $44,361 to Beauroux Consultant Inc.
  CONTRACT #W8486-071851/001/TOR, DELIVERY DATE: 2007-11-01
  DETAILS: Engine Cooling System Components, Non-Aircraft
• $36,040 to B.D.C.
  CONTRACT #W0130-06031M/001/MTC, DELIVERY DATE: 2007-04-30
  DETAILS: Snow Removal and Salt Service
• $35,400 to Saturne Communications
  CONTRACT #Articles of Agreement, DELIVERY DATE: 2007-07-06
  DETAILS: Professional Services
• $35,400 to SATURNE COMMUNICATIONS
  CONTRACT #ARTICLES OF AGREEMENT, DELIVERY DATE: 2007-05-04
  DETAILS: Professional Services
• $27,955 to DEW Engineering and Development Limited
  CONTRACT #W8486-074627/001/PY, DELIVERY DATE: 2006-12-31
  DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
• $24,755 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8482-071319/001/HP, DELIVERY DATE: 2007-04-18
  DETAILS: Compressors and Vacuum Pumps
• $21,469 to BRYMARK
  CONTRACT #W5830-030003/012/CW, DELIVERY DATE: 2006-12-27
  DETAILS: Professional Services
• $19,873 to Residence Inn
  CONTRACT #W8484-07-AB08, DELIVERY DATE: 2007-01-13
  DETAILS: Administrative and Management Support Services
• $18,052 to Lena Printing
  CONTRACT #W8486-073552/001/CW, DELIVERY DATE: 2006-12-17
  DETAILS: Forms Flat Business
• $18,024 to The Bell Telephone Company of Canada or Bell Canada/La compagnie De Te
  CONTRACT #W8484-07MG28/001/PY, DELIVERY DATE: 2006-11-24
  DETAILS: Maps, Atlases, Charts and Globes
• $15,626 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8482-079543/003/HL, DELIVERY DATE: 2007-04-30
  DETAILS: Packing and Gasket Material
• $15,624 to TES-TIG
  CONTRACT #W8474-06Q6BC/001/ZM, DELIVERY DATE: 2007-03-31
  DETAILS: Information Retrieval Services, Database
• $14,583 to Dunn Wright Security Plus Ltd.
  CONTRACT #W2481-06PW03/001/EDM, DELIVERY DATE: 2007-01-01
  DETAILS: Alarm, Signal, and Security Detection Systems , Miscellaneous
• $13,351 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8486-073562/002/PY, DELIVERY DATE: 2007-05-04
  DETAILS: Connectors, Electrical
• $12,214 to Bombardier Inc. Mass Transit Division
  CONTRACT #W8486-073408/001/TOR, DELIVERY DATE: 2007-02-15
  DETAILS: Vehicular Furniture and Accessories

2006-11-02: $1,449,274 Canadian public tax dollars spent on:

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

• $270,300 to R NICHOLLS DISTRIBUTORS INC LE
  CONTRACT #W8484-06XA31/001/BK, DELIVERY DATE: 2007-03-31
  DETAILS: Ammunition, Through 30mm
• $240,696 to COLT CANADA CORPORATION
  CONTRACT #W8486-073219/002/BM, DELIVERY DATE: 2007-03-31
  DETAILS: Guns, Through 30 mm
• $167,694 to Allain Equipments Manufacturing Ltd
  CONTRACT #W0105-065410/001/MCT, DELIVERY DATE: 2007-03-31
  DETAILS: Trailer, Specially Equipped
• $85,023 to Atlantic Hardchrome Limited
  CONTRACT #W8482-071046/001/HL, DELIVERY DATE: 2007-07-07
  DETAILS: Packing and Gasket Material
• $79,500 to GENERAL ASSEMBLY PRODUCTION CENTRE
  CONTRACT #W5830-060243/001/CX, DELIVERY DATE: 2006-11-30
  DETAILS: Professional Services
• $54,693 to TDL (West) Spring & Suspension Truck Trailer
  CONTRACT #W8486-069802/002/HS, DELIVERY DATE: 2006-12-28
  DETAILS: Vehicular Cab, Body and Frame Structural Components
• $53,000 to The Armstrong Monitoring Corporation
  CONTRACT #W0113-060081/001/BOR, DELIVERY DATE: 2007-10-31
  DETAILS: Gas Services
• $51,845 to FLIR Systems Ltd
  CONTRACT #W8484-075401/001/PV, DELIVERY DATE: 2007-01-19
  DETAILS: Laboratory Equipment and Supplies
• $36,898 to Tower Aerospace Inc.
  CONTRACT #W8485-07C132/001/BY, DELIVERY DATE: 2006-11-24
  DETAILS: Bearings, Antifriction, Unmounted
• $35,510 to Capital Box of Ottawa Limited
  CONTRACT #W8486-073740/001/CW, DELIVERY DATE: 2006-12-13
  DETAILS: Printing of Envelopes
• $25,519 to Aero-Hose Corporation
  CONTRACT #W8485-073982/001/BY, DELIVERY DATE: 2007-06-29
  DETAILS: Hose and Flexible Tubing
• $25,000 to Fred Sutherland Consulting
  CONTRACT #LPO0001363907039, DELIVERY DATE: 2007-01-15
  DETAILS: Professional Services
• $25,000 to LGM Consulting Incorporated
  CONTRACT #LP00001363907037, DELIVERY DATE: 2007-01-15
  DETAILS: Professional Services
• $25,000 to R.R. Crabbe & Associates
  CONTRACT #LPO0001363907038, DELIVERY DATE: 2007-01-15
  DETAILS: Professional Services
• $24,390 to Paradigm Learning Serivces Inc.
  CONTRACT #W3999-07M494/001/WPG, DELIVERY DATE: 2007-04-01
  DETAILS: Pilot Training Services, Aircraft
• $23,956 to York Regional Overhead Doors
  CONTRACT #W0113-060402/001/BOR, DELIVERY DATE: 2007-03-31
  DETAILS: Doors, Overhead, Metal Construction
• $22,800 to RKO Steel Limited
  CONTRACT #W010C-07C531/001/PWA, DELIVERY DATE: 2006-12-18
  DETAILS: Scaffolding Work
• $22,369 to MSI-Defence Systems Ltd
  CONTRACT #W8482-079966/001/PR, DELIVERY DATE: 2006-12-01
  DETAILS: Marine Life Saving and Diving Equipment
• $19,291 to Contract
  CONTRACT #W8482-079655/002/GRK, DELIVERY DATE: 2006-11-10
  DETAILS: Pressure, Temperature and Humidity Measuring and Controlling Instruments
• $18,975 to R NICHOLLS DISTRIBUTORS INC LE
  CONTRACT #W6399-07CS66/001/PR, DELIVERY DATE: 2006-11-30
  DETAILS: Individual Equipment
• $17,611 to Paradigm Learning Serivces Inc.
  CONTRACT #W3999-07M493/001/WPG, DELIVERY DATE: 2007-04-01
  DETAILS: Pilot Training Services, Aircraft
• $17,278 to Arpac Storage Systems Corp
  CONTRACT #W0127-06PW66/001/EDM, DELIVERY DATE: 2007-01-02
  DETAILS: Trailers
• $17,207 to IMSTRAT CORPORATION
  CONTRACT #W7714-063341/001/EE, DELIVERY DATE: 2007-11-01
  DETAILS: ADP Software
• $14,590 to Kaeser Compresseurs inc
  CONTRACT #W0138-060038/001/BAL, DELIVERY DATE: 2007-01-12
  DETAILS: Compressors and Vacuum Pumps
• $14,416 to MaxSys Professionals and Solutions Inc
  CONTRACT #2006-DDWB-0136, DELIVERY DATE: 2006-12-01
  DETAILS: Professional Services
• $13,891 to NexInnovations Inc.
  CONTRACT #W0121-060010/001/REG, DELIVERY DATE: 2007-08-31
  DETAILS: ADP Software
• $13,112 to Ewing Flagpole Co. Inc.
  CONTRACT #W0114-06CE12/001/KIN, DELIVERY DATE: 2006-12-12
  DETAILS: FLAGPOLE ALUMINIUM
• $12,678 to Wescam Inc.
  CONTRACT #W8475-07BE14/001/BY, DELIVERY DATE: 2006-12-02
  DETAILS: Dryers, Dehydrators and Anhydrators
• $10,580 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W6399-07CS07/006/HN, DELIVERY DATE: 2008-03-31
  DETAILS: CLIMBING EQUIPMENT SET
• $10,452 to EMCON Emanation Control Ltd.
  CONTRACT #W8474-07MA63/001/QE, DELIVERY DATE: 2007-12-28
  DETAILS: Communications Security Equipment and Components

2006-11-03: $4,026,515 Canadian public tax dollars spent on:

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

• $1,157,000 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8486-074364/001/GRK, DELIVERY DATE: 2006-11-07
  DETAILS: Headsets, Handsets, Microphones and Speakers
• $592,422 to DRS Technologies Canada Company
  CONTRACT #W8485-06RJDQ/001/BB, DELIVERY DATE: 2007-03-31
  DETAILS: Amplifiers
• $278,628 to L-3 Communications Electronic Systems Inc.
  CONTRACT #W8472-075087/001/QF, DELIVERY DATE: 2007-12-31
  DETAILS: Radio and Television Communications Equipment, Except Airborne
• $249,271 to Strongco Inc.
  CONTRACT #W8476-078476/001/HS, DELIVERY DATE: 2007-11-03
  DETAILS: Tractors, Wheeled
• $227,852 to Mettler-Toledo Incorporated
  CONTRACT #W7701-062516/001/QCL, DELIVERY DATE: 2008-01-15
  DETAILS: THERMAL ANALYSIS SYSTEMS, INCLUDES THERMOGRAVIMETRIC ANALYSER (TGA) - DIFFERENTIAL THERMAL ANALYSER (DTA) - THERMO MECHANICAL ANALYSER (TMA) - DIFFENENTIAL SCANNING CALORIMETER (DSC)
• $225,685 to Contract
  CONTRACT #W8485-073888/001/BY, DELIVERY DATE: 2007-12-12
  DETAILS: Lubrication and Fuel Dispensing Equipment
• $156,190 to IPSOS REID
  CONTRACT #W5830-07020, DELIVERY DATE: 2007-03-06
  DETAILS: Professional Services
• $106,652 to J.H. Ryder Machinery Limited
  CONTRACT #W8476-078457/001/HS, DELIVERY DATE: 2007-11-03
  DETAILS: Warehouse Trucks and Tractors, Self-Propelled
• $97,094 to CompAir Canada Inc.
  CONTRACT #W8482-071222/001/HP, DELIVERY DATE: 2007-01-02
  DETAILS: Compressors and Vacuum Pumps
• $92,724 to Banff Ski School Ltd.
  CONTRACT #W0142-06A073/001/CAL, DELIVERY DATE: 2007-05-31
  DETAILS: Tickets, Printed (Various)
• $81,801 to Field Aviation Company inc.
  CONTRACT #W8485-072906/002/BY, DELIVERY DATE: 2007-02-12
  DETAILS: Aircraft Hydraulic, Vacuum and De-Icing System Components
• $70,000 to 994421 NWT LTD
  CONTRACT #W0127-06FD15/001/EDM, DELIVERY DATE: 2007-03-31
  DETAILS: Fruit and Vegetables
• $63,600 to Environics Research Group
  CONTRACT #W5830-070028/001/CY, DELIVERY DATE: 2007-01-02
  DETAILS: Professional Services
• $61,904 to Bighorn Construction (2005) Ltd.
  CONTRACT #W0142-066019/001/CAL, DELIVERY DATE: 2007-01-19
  DETAILS: Construction Services N.E.S.
• $56,548 to ENVIRONICS RESEARCH GROUP
  CONTRACT #W583007028, DELIVERY DATE: 2007-03-06
  DETAILS: Professional Services
• $52,707 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8486-073094/001/HS, DELIVERY DATE: 2007-04-30
  DETAILS: Vehicular Components, Miscellaneous
• $51,099 to General Dynamics Canada Ltd.
  CONTRACT #W8486-072829/071/HN, DELIVERY DATE: 2007-11-05
  DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associated Hardware
• $50,000 to MacKinnon and Bowes Ltd
  CONTRACT #CEFCOM J1031006P, DELIVERY DATE: 2006-12-03
  DETAILS: Funeral Services
• $50,000 to 994421 NWT LTD
  CONTRACT #W0127-06FD12/001/EDM, DELIVERY DATE: 2007-03-31
  DETAILS: Milk
• $49,616 to Academy Construction Materials Ltd.
  CONTRACT #W7702-060317/001/CAL, DELIVERY DATE: 2006-11-24
  DETAILS: Plate, Sheet, Strip, and Leaf
• $42,408 to Tariq Obeidi
  CONTRACT #W0114-06Q786/001/KIN, DELIVERY DATE: 2007-11-30
  DETAILS: Radio Television Services
• $37,230 to West Coast Ship Supply
  CONTRACT #112020Z Oct 06A, DELIVERY DATE: 2006-11-06
  DETAILS: "Consulting Services, N.E.S."
• $29,158 to Inchcape Shipping Services
  CONTRACT #112020Z OCT 06C, DELIVERY DATE: 2006-11-06
  DETAILS: "Consulting Services, N.E.S."
• $25,000 to Tecsult Eduplus Inc.
  CONTRACT #W3999-07M503/001/WPG, DELIVERY DATE: 2007-03-31
  DETAILS: Training Design
• $21,964 to EQUIPEMENT MILITAIRE MIL-QUIP INC.
  CONTRACT #W8486-069802/003/HS, DELIVERY DATE: 2007-03-05
  DETAILS: Vehicular Cab, Body and Frame Structural Components
• $18,440 to Cansel Survey Equipment (Canada) Ltd.
  CONTRACT #W3078-07A228/001/HAL, DELIVERY DATE: 2006-11-20
  DETAILS: Radio Navigation Equipment, Except Airborne
• $17,735 to Ultramed Inc.
  CONTRACT #W3647-06A106/001/PY, DELIVERY DATE: 2007-01-02
  DETAILS: Medical and Surgical Instruments, Equipment and Supplies
• $14,215 to Luxcom Technologies Inc.
  CONTRACT #W0207-068709/001/PY, DELIVERY DATE: 2006-11-24
  DETAILS: Fiber Optic Devices
• $13,961 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8482-070829/001/HS, DELIVERY DATE: 2007-03-09
  DETAILS: Engine Air and Oil Filters, Strainers and Cleaners, Non-Aircraft
• $12,667 to Magne-Tec Enterprises Inc
  CONTRACT #W3647-06A109/001/PY, DELIVERY DATE: 2007-02-28
  DETAILS: Medical and Surgical Instruments, Equipment and Supplies
• $11,887 to Specific Mechanical Systems Ltd.
  CONTRACT #W0103-075582/001/VIC, DELIVERY DATE: 2006-11-04
  DETAILS: PLATES AND SHEETS - STAINLESS STEEL
• $11,057 to Manergo Inc.
  CONTRACT #W0138-060198/001/BAL, DELIVERY DATE: 2006-11-17
  DETAILS: Loading Plate

2006-11-05: $60,000 Canadian public tax dollars spent on:

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

• $60,000 to Peace Support Training Center
  CONTRACT #A3931-6-0903, DELIVERY DATE: 2006-11-19
  DETAILS: Health & Social Services

2006-11-06: $2,315,069 Canadian public tax dollars spent on:

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

• $530,194 to ATK Gun Systems LLC
  CONTRACT #W8486-072705/001/BL, DELIVERY DATE: 2007-10-02
  DETAILS: Guns, Through 30 mm
• $523,298 to Wajax Industries Ltd
  CONTRACT #W8476-078500/001/HS, DELIVERY DATE: 2007-11-06
  DETAILS: Earthmoving and Excavating Equipment
• $283,682 to SkyLink Aviation Inc.
  CONTRACT #W2006-0039F, DELIVERY DATE: 2006-11-30
  DETAILS: Air Transportation
• $190,800 to Smiths Detection - Toronto Ltd
  CONTRACT #W8486-07JE05/001/PD, DELIVERY DATE: 2009-11-05
  DETAILS: Hazard-Detecting Instruments and Apparatus
• $65,720 to Brymark Promotions Inc.
  CONTRACT #W5830-030003/012/CW, DELIVERY DATE: 2006-12-15
  DETAILS: Professional Services
• $65,141 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-078570/001/HP, DELIVERY DATE: 2007-11-06
  DETAILS: Trucks and Truck Tractors, Wheeled
• $63,547 to Unisource Technology Inc
  CONTRACT #W8484-06WA29/001/BK, DELIVERY DATE: 2007-02-26
  DETAILS: Cartridge and Propellant Actuated Devices and Components
• $61,912 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-078571/001/HP, DELIVERY DATE: 2007-11-06
  DETAILS: Trucks and Truck Tractors, Wheeled
• $53,275 to Kaycom Incorporated
  CONTRACT #W8482-070338/001/PY, DELIVERY DATE: 2007-03-31
  DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
• $46,000 to TERRORISM RESEARCH CENTER
  CONTRACT #W0105-066758/001/MCT, DELIVERY DATE: 2006-12-29
  DETAILS: Conduct of Training
• $35,442 to CONTRACT COMMUNITY INC
  CONTRACT #COV052, DELIVERY DATE: 2006-12-08
  DETAILS: Administrative and Management Support Services
• $31,443 to Aviall Services, Inc. Government Contracts
  CONTRACT #W8485-073852/001/BY, DELIVERY DATE: 2007-06-30
  DETAILS: Hardware, Weapon System
• $31,180 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-078576/001/HP, DELIVERY DATE: 2007-11-06
  DETAILS: Passenger Motor Vehicles
• $30,000 to RTL-ROBINSON ENTERPRISES LTD
  CONTRACT #W4M00-06Y602/001/WPG, DELIVERY DATE: 2007-11-30
  DETAILS: Snow Plowing and Removal
• $29,744 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-078575/001/HP, DELIVERY DATE: 2007-11-06
  DETAILS: Passenger Motor Vehicles
• $28,858 to The Sans Institute
  CONTRACT #W3078-07C119/001/HAL, DELIVERY DATE: 2006-12-31
  DETAILS: Technical/Vocational Training
• $28,236 to Liftow Limited
  CONTRACT #W8476-078490/001/HS, DELIVERY DATE: 2007-11-06
  DETAILS: Warehouse Trucks and Tractors, Self-Propelled
• $25,000 to E-Merging Solutions
  CONTRACT #W84846AA01, DELIVERY DATE: 2007-03-30
  DETAILS: Business Systems
• $22,743 to FLIGHT REFUELLING LTD.
  CONTRACT #W8485-06C186/001/GRK, DELIVERY DATE: 2006-11-10
  DETAILS: Aircraft Maintenance and Repair Shop Specialized Equipment
• $22,260 to Global Knowledge
  CONTRACT #W0133-07Q657/001/VIC, DELIVERY DATE: 2007-01-26
  DETAILS: Informatics Professional and Consulting Services, Training, EDP Systems
• $18,020 to Ideal-Standard Trane Inc.
  CONTRACT #W0133-06EA12/001/VIC, DELIVERY DATE: 2006-11-24
  DETAILS: Condensers, Refrigeration (Industrial)
• $16,018 to Novell Canada,Ltd.
  CONTRACT #W3078-07C151/001/HAL, DELIVERY DATE: 2006-11-16
  DETAILS: ADP Software Maintenance - Other than Microcomputer
• $15,570 to The Pigmalion Services Group Inc.
  CONTRACT #WN536-078944/001/TOR, DELIVERY DATE: 2006-11-30
  DETAILS: Hazardous Material Spill Containment and Clean-up Equipment and Material
• $13,742 to Kongsberg Mesotech Ltd.
  CONTRACT #W7707-063556/002/HAL, DELIVERY DATE: 2007-03-31
  DETAILS: Oceanography (R&D)
• $13,674 to C R O P inc.
  CONTRACT #W5830-070025/002/CY, DELIVERY DATE: 2007-03-31
  DETAILS: Public Opinion Research - other
• $13,003 to Corel Corporation
  CONTRACT #W8474-07Q970/001/EE, DELIVERY DATE: 2007-11-06
  DETAILS: ADP Software
• $12,283 to CanSupply.com Inc
  CONTRACT #W2671-06E047/001/EDM, DELIVERY DATE: 2007-01-08
  DETAILS: ADP Input-Output and Storage Devices
• $11,970 to C-TECH LTD.
  CONTRACT #W7707-063556/001/HAL, DELIVERY DATE: 2007-03-31
  DETAILS: Oceanography (R&D)
• $11,244 to Precision Ophtalmique Inc.
  CONTRACT #W3647-06A110/001/PY, DELIVERY DATE: 2006-12-27
  DETAILS: Opticians Equipment, Instruments and Supplies
• $10,640 to Inchcape Shipping Services
  CONTRACT #112020Z Oct 06B, DELIVERY DATE: 2006-11-06
  DETAILS: "Consulting Services, N.E.S."
• $10,430 to CARAT-MEDAILLES INC
  CONTRACT #W8486-073232/001/PR, DELIVERY DATE: 2006-12-31
  DETAILS: Badges and Insignia

2006-11-07: $2,766,856 Canadian public tax dollars spent on:

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

• $339,939 to Université du Québec à Montréal / Télé-université
  CONTRACT #05/1016, DELIVERY DATE: 2008-06-30
  DETAILS: Educational Services
• $323,880 to Unisource Technology Inc
  CONTRACT #W8485-073544/001/BY, DELIVERY DATE: 2008-03-31
  DETAILS: Valves, Nonpowered
• $301,228 to Patlon Aircraft & Industries Limited
  CONTRACT #W8486-073903/001/PD, DELIVERY DATE: 2007-03-31
  DETAILS: Hazard-Detecting Instruments and Apparatus
• $247,667 to Hilton Lac Leamy
  CONTRACT #06/0156, DELIVERY DATE: 2007-02-22
  DETAILS: Accommodation and Food Services, N.E.S
• $211,881 to ADGA Group Consultants Inc.
  CONTRACT #W8482-066989/001/ML, DELIVERY DATE: 2008-06-13
  DETAILS: Marine Hardware and Hull Items
• $166,300 to Canadian Interuniversity Sport
  CONTRACT #06/1227, DELIVERY DATE: 2007-03-31
  DETAILS: Professional Services
• $157,280 to Battelle Pacific Northwest Division
  CONTRACT #W7714-061009/001/SV, DELIVERY DATE: 2008-03-10
  DETAILS: Military (R&D)
• $112,551 to Rem Tech Inc.
  CONTRACT #W2671-06E034/001/EDM, DELIVERY DATE: 2007-04-07
  DETAILS: INDICATOR, WIND DIRECTION AND SPEED
• $89,443 to BAE SYSTEMS (CANADA) INC.
  CONTRACT #W8482-071380/001/ML, DELIVERY DATE: 2007-02-14
  DETAILS: Marine Hardware and Hull Items
• $79,500 to 125739 Canada Inc.
  CONTRACT #W5830-060243/001/CX, DELIVERY DATE: 2007-04-12
  DETAILS: Video Post Production Services
• $75,079 to WYLE LABORATORIES, INC.
  CONTRACT #W2671-06E019/001/EDM, DELIVERY DATE: 2007-03-31
  DETAILS: ADP Software
• $74,700 to Bioveris Corporation
  CONTRACT #W7702-060645/001/CAL, DELIVERY DATE: 2006-12-31
  DETAILS: ANALYZERS
• $66,732 to J.H. Ryder Machinery Limited
  CONTRACT #W8476-078455/001/HS, DELIVERY DATE: 2007-03-30
  DETAILS: Warehouse Trucks and Tractors, Self-Propelled
• $54,429 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-078573/001/HP, DELIVERY DATE: 2007-11-07
  DETAILS: Trucks and Truck Tractors, Wheeled
• $50,579 to Unisource Technology Inc
  CONTRACT #W8486-073800/004/GRK, DELIVERY DATE: 2006-11-10
  DETAILS: Electric Vehicular Lights and Fixtures
• $43,154 to Terence Herbert Wyss
  CONTRACT #W7707-063556/003/HAL, DELIVERY DATE: 2007-03-31
  DETAILS: Oceanography (R&D)
• $39,951 to Canadian Blood Services
  CONTRACT #W3647-06A537/001/PH, DELIVERY DATE: 2007-01-20
  DETAILS: Medical and Surgical Instruments, Equipment and Supplies
• $35,484 to Scepter Corporation
  CONTRACT #W8486-073896/001/PY, DELIVERY DATE: 2007-01-31
  DETAILS: Motor Vehicle Maintenance and Repair Shop Specialized Equipment
• $33,118 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-078572/001/HP, DELIVERY DATE: 2007-11-07
  DETAILS: Trucks and Truck Tractors, Wheeled
• $31,891 to GE ZENON ULC
  CONTRACT #W8486-072636/001/HS, DELIVERY DATE: 2007-02-28
  DETAILS: Hose and Flexible Tubing
• $29,588 to NEW ENGLAND COMPLEX SYSTEM INSTITUTE
  CONTRACT #W7701-063195/001/QCL, DELIVERY DATE: 2006-12-08
  DETAILS: Technical/Vocational Training
• $29,585 to BMT FLEET TECHNOLOGY LIMITED
  CONTRACT #W7707-063506/001/HAL, DELIVERY DATE: 2008-06-30
  DETAILS: Materials/Products (R&D)
• $23,855 to Jaymar Diesel Ltd.
  CONTRACT #W8482-071650/001/ML, DELIVERY DATE: 2006-11-21
  DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
• $23,507 to Tetragon-Tasse Dist Inc.,
  CONTRACT #W0105-068314/001/MCT, DELIVERY DATE: 2006-12-10
  DETAILS: BAG, CARRYING, PROTECTIVE, SLEEPING BAG (INDIVIDUAL EQUIPMENT) (78/08)
• $16,850 to Blondy Art Specialties International Inc
  CONTRACT #W8486-068329/001/PR, DELIVERY DATE: 2009-11-30
  DETAILS: Luggage
• $16,025 to Loggers Schwingungstechnik GmbH
  CONTRACT #W8482-079655/001/GRK, DELIVERY DATE: 2006-11-10
  DETAILS: Hardware, Commercial
• $15,285 to Fibrocap Inc.
  CONTRACT #W0107-067457/001/PET, DELIVERY DATE: 2006-11-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $14,734 to Softchoice Corporation
  CONTRACT #W0103-060035/001/VIC, DELIVERY DATE: 2006-12-08
  DETAILS: ADP Software
• $12,909 to Open Storage Solutions
  CONTRACT #W3078-07C140/001/HAL, DELIVERY DATE: 2007-11-20
  DETAILS: Automatic Data Processing Equipment, System Configuration - Repair
• $12,830 to Kaycom Incorporated
  CONTRACT #W8486-073635/001/PY, DELIVERY DATE: 2007-01-31
  DETAILS: Hand Tools, Nonedged, Nonpowered
• $12,825 to BM Hi-Tech Inc
  CONTRACT #W7707-063591/001/HAL, DELIVERY DATE: 2007-01-31
  DETAILS: Miscellaneous Electrical and Electronic Components
• $12,765 to Creative Concepts DVR Inc.
  CONTRACT #W168A-07K015/001/EDM, DELIVERY DATE: 2007-01-06
  DETAILS: Textile Fabrics
• $11,312 to Nord International Inc.
  CONTRACT #W0142-075085/001/CAL, DELIVERY DATE: 2007-02-01
  DETAILS: Precast Concrete Products

2006-11-08: $3,277,813 Canadian public tax dollars spent on:

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

• $483,488 to GasTOPS Ltd
  CONTRACT #W8485-07B002/001/BY, DELIVERY DATE: 2007-05-31
  DETAILS: Motors, Electrical
• $478,483 to BAE SYSTEMS (CANADA) INC.
  CONTRACT #W8482-079545/006/HP, DELIVERY DATE: 2007-11-08
  DETAILS: Valves, Powered
• $425,484 to Quantum Energetics Inc.
  CONTRACT #W8484-06XA26/001/BK, DELIVERY DATE: 2007-02-17
  DETAILS: Demolition Materials
• $229,280 to Oerlikon Contraves Inc.
  CONTRACT #W8485-061398/001/BY, DELIVERY DATE: 2007-12-30
  DETAILS: Commercial and Industrial Gas Cylinders
• $221,913 to General Electric Canada Inc.
  CONTRACT #W8485-073197/001/BY, DELIVERY DATE: 2007-08-07
  DETAILS: Bushings, Rings, Shims and Spacers
• $177,639 to VALYN V.I.P.
  CONTRACT #W7702-060407/001/CAL, DELIVERY DATE: 2007-03-31
  DETAILS: Bullet Velocity, Pressure and Gas Pressure Test Guns
• $176,245 to Agilent Technologies Canada Inc.
  CONTRACT #W7702-060553/001/CAL, DELIVERY DATE: 2007-02-28
  DETAILS: DETECTORS, HAZARD
• $138,782 to ADVANCED TRAINING SYSTEMS, INC
  CONTRACT #W5C1A-06Q752/001/KIN, DELIVERY DATE: 2007-11-08
  DETAILS: Buildings, Prefabricated and Portable (Customengineered)
• $136,564 to John Deere Limited
  CONTRACT #W8476-078487/001/HS, DELIVERY DATE: 2007-06-06
  DETAILS: Trucks and Truck Tractors, Wheeled
• $109,392 to Raber Glove Mfg. Co. Ltd.
  CONTRACT #W8486-060567/001/PR, DELIVERY DATE: 2007-06-30
  DETAILS: Clothing, Special Purpose
• $70,193 to PAYstation Inc.
  CONTRACT #W0135-062083/001/HN, DELIVERY DATE: 2007-02-08
  DETAILS: Pulp and Paper Industries Machinery
• $53,483 to Colleen Rodi,Nicholas Law
  CONTRACT #W8485-061742/001/BY, DELIVERY DATE: 2007-11-30
  DETAILS: Hardware, Commercial
• $47,700 to BUBBLE Technology Industries Inc
  CONTRACT #W8486-07JJ05/001/PD, DELIVERY DATE: 2007-11-07
  DETAILS: Hazard-Detecting Instruments and Apparatus
• $47,446 to Johnson Controls L.P.
  CONTRACT #W0135-066034/001/TNB, DELIVERY DATE: 2006-12-15
  DETAILS: BACS - Building Automation Control Systems
• $46,988 to Aviall Services, Inc. Government Contracts
  CONTRACT #W8485-073852/002/BY, DELIVERY DATE: 2007-09-30
  DETAILS: Nuts and Washers
• $40,566 to Advanced Military Logistics Corporation
  CONTRACT #W8486-073386/003/HN, DELIVERY DATE: 2007-01-02
  DETAILS: Electrical Control Equipment
• $40,036 to Presentey Engineering Products Limited
  CONTRACT #W8474-07MA57/001/QE, DELIVERY DATE: 2008-12-20
  DETAILS: Communications Security Equipment and Components
• $38,232 to Milrail Inc.
  CONTRACT #W8482-070263/001/HN, DELIVERY DATE: 2007-01-31
  DETAILS: Wire and Cable, Electrical
• $33,433 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8486-074047/001/GRK, DELIVERY DATE: 2006-11-14
  DETAILS: O-Ring
• $31,429 to DRS Technologies Canada Company
  CONTRACT #W8483-076191/001/BY, DELIVERY DATE: 2007-03-30
  DETAILS: Miscellaneous Communications Equipment
• $31,259 to Pat's Painting Limited
  CONTRACT #W0113-060492/001/BOR, DELIVERY DATE: 2007-01-26
  DETAILS: General Contractor Services, N.E.S.
• $29,367 to Aircraft Appliances and Equipment Limited
  CONTRACT #W8485-073906/001/BY, DELIVERY DATE: 2007-08-31
  DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
• $25,615 to General Motors of Canada Limited
  CONTRACT #W8476-078574/001/HP, DELIVERY DATE: 2007-11-08
  DETAILS: Trucks and Truck Tractors, Wheeled
• $25,598 to Halltech Environmental Inc
  CONTRACT #W6399-07CS59/001/PV, DELIVERY DATE: 2006-11-15
  DETAILS: Drafting, Surveying and Mapping Instruments
• $22,896 to SAWYER HOLDINGS LTD
  CONTRACT #W0103-067468/001/VIC, DELIVERY DATE: 2007-01-08
  DETAILS: Industrial Sewing Machines and Mobile Textile Repair Shops
• $21,119 to General Motors of Canada Limited
  CONTRACT #W8476-078577/001/HP, DELIVERY DATE: 2007-11-08
  DETAILS: Trucks and Truck Tractors, Wheeled
• $17,702 to ADWARE PROMOTIONS INC.
  CONTRACT #W5830-030003/013/CW, DELIVERY DATE: 2007-01-29
  DETAILS: Professional Services
• $13,526 to Unisource Technology Inc
  CONTRACT #W8486-073268/001/HN, DELIVERY DATE: 2007-03-15
  DETAILS: Converters, Electrical, Nonrotating
• $13,490 to Severn Trent De Nora LLC
  CONTRACT #W8482-070804/001/PY, DELIVERY DATE: 2007-02-09
  DETAILS: Coils and Transformers
• $13,373 to TERRAGO TECHNOLOGIES
  CONTRACT #W8474-07Q723/001/EE, DELIVERY DATE: 2007-11-07
  DETAILS: ADP Software
• $12,720 to Ellison Watkins
  CONTRACT #W0127-06AC49/001/EDM, DELIVERY DATE: 2008-10-31
  DETAILS: Heat, Ventilation & Air Conditioning Maintenance
• $12,327 to RALPH CONNOR COMPANY LIMITED
  CONTRACT #W3554-075639/001/HAL, DELIVERY DATE: 2006-11-14
  DETAILS: Compound Covering Deck (DEX-O-TEX)
• $12,045 to Diesel Injection Sales & Service Limited
  CONTRACT #W8486-072077/005/HS, DELIVERY DATE: 2006-12-29
  DETAILS: Engine Fuel System Components, Non-Aircraft

2006-11-09: $5,161,029 Canadian public tax dollars spent on:

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

• $900,000 to MEGGITT DEFENCE SYSTEMS CANADA INC.
  CONTRACT #W0106-068212/001/BB, DELIVERY DATE: 2007-11-09
  DETAILS: Miscellaneous Aircraft Accessories and Components
• $829,606 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8486-074414/002/GRK, DELIVERY DATE: 2006-11-14
  DETAILS: Headsets, Handsets, Microphones and Speakers
• $526,474 to RACAL ACOUSTICS LTD
  CONTRACT #W8486-074414/001/GRK, DELIVERY DATE: 2006-11-14
  DETAILS: Headsets, Handsets, Microphones and Speakers
• $525,495 to AEPOS Technologies Corp.
  CONTRACT #W3994-07DA25/001/ZM, DELIVERY DATE: 2009-03-31
  DETAILS: Informatics Professional Services
• $343,440 to AEPOS Technologies Corp.
  CONTRACT #W8484-06AA16/001/ZM, DELIVERY DATE: 2007-11-08
  DETAILS: Informatics Professional Services
• $321,604 to BAE SYSTEMS (CANADA) INC.
  CONTRACT #W8482-079977/003/HP, DELIVERY DATE: 2007-04-30
  DETAILS: Valves, Nonpowered
• $190,800 to Scientific Instrumentation Ltd
  CONTRACT #W8486-07JE06/001/PD, DELIVERY DATE: 2009-11-08
  DETAILS: Hazard-Detecting Instruments and Apparatus
• $182,235 to AMTEK Engineering Services Ltd
  CONTRACT #W8476-06OOKA/001/BQ, DELIVERY DATE: 2007-12-21
  DETAILS: Engineering and Technical Services - Weapon Systems related
• $159,742 to Hepburn Engineering Inc.
  CONTRACT #W8482-071035/001/HS, DELIVERY DATE: 2007-03-09
  DETAILS: Block, Tackle, Lock, Tackle, Rigging and Slings
• $153,671 to RFD Beaufort Limited
  CONTRACT #W8482-071846/001/GRK, DELIVERY DATE: 2006-11-14
  DETAILS: Marine Life Saving and Diving Equipment
• $108,101 to Adacel Systems Inc
  CONTRACT #W0002-070001/001/QF, DELIVERY DATE: 2007-04-30
  DETAILS: Communication Training Devices
• $105,518 to Amtech Aeronautical Limited
  CONTRACT #W7702-06R118/001/EDM, DELIVERY DATE: 2007-03-31
  DETAILS: Military (R&D)
• $86,221 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8486-074023/001/BL, DELIVERY DATE: 2007-03-09
  DETAILS: Bearings, Antifriction, Unmounted
• $78,440 to Mustang Survival Corp.
  CONTRACT #W8485-073161/001/PR, DELIVERY DATE: 2007-03-01
  DETAILS: Clothing, Special Purpose
• $58,340 to Pippin Technical Service Ltd.
  CONTRACT #W0114-06Q203/001/KIN, DELIVERY DATE: 2007-01-03
  DETAILS: Radio Transmitters - Countermeaures, Except Armoured Fighting Vehicles and Aircraft
• $51,405 to Carsen Medical Inc.
  CONTRACT #W3647-06A069/001/PV, DELIVERY DATE: 2006-12-08
  DETAILS: Medical and Surgical Instruments, Equipment and Supplies
• $50,591 to Messier-Dowty Inc.
  CONTRACT #W8485-073347/001/BY, DELIVERY DATE: 2007-06-01
  DETAILS: Aircraft Landing Gear Components
• $48,037 to Motion Creative Printing
  CONTRACT #W5830-030002/004/CW, DELIVERY DATE: 2006-12-18
  DETAILS: Professional Services
• $34,969 to Lena Printing
  CONTRACT #W8486-074143/001/CW, DELIVERY DATE: 2006-12-31
  DETAILS: File Folders - Printed
• $31,663 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8482-071035/002/HS, DELIVERY DATE: 2007-05-18
  DETAILS: Hardware, Commercial
• $30,292 to Jaymar Diesel Ltd.
  CONTRACT #W8482-071816/001/ML, DELIVERY DATE: 2007-03-10
  DETAILS: Engine Fuel System Components, Non-Aircraft
• $28,236 to McMaster University
  CONTRACT #W7714-060985/001/SV, DELIVERY DATE: 2007-03-31
  DETAILS: Electronics (R&D)
• $27,987 to moog inc aircraft group
  CONTRACT #W8485-074038/001/BY, DELIVERY DATE: 2006-12-03
  DETAILS: Power Transmission Equipment, Miscellaneous
• $26,554 to E.C.S. - ESPORTAZIONE COMPONENTI
  CONTRACT #W8486-073931/001/GRK, DELIVERY DATE: 2006-11-14
  DETAILS: Diesel Engines and Components
• $25,175 to Force Majeure Systems Inc.
  CONTRACT #W0127-06PW70/002/CX, DELIVERY DATE: 2007-03-31
  DETAILS: Events Planning and Management
• $22,158 to Unisource Technology Inc
  CONTRACT #W8486-073637/006/HN, DELIVERY DATE: 2007-11-09
  DETAILS: Electrical Control Equipment
• $18,411 to AIM ELECTRONICS INC
  CONTRACT #W7707-063582/001/HAL, DELIVERY DATE: 2006-12-31
  DETAILS: Sound Recording and Reproducing Equipment
• $18,162 to Technosave Inc.
  CONTRACT #W0114-060005/001/KIN, DELIVERY DATE: 2007-01-09
  DETAILS: Telephones, Cellular
• $18,027 to BAE SYSTEMS (CANADA) INC.
  CONTRACT #W8482-079647/001/PY, DELIVERY DATE: 2007-04-13
  DETAILS: Valves, Nonpowered
• $16,429 to Contract
  CONTRACT #W8486-074068/002/GRK, DELIVERY DATE: 2006-11-14
  DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
• $16,197 to Unisource Technology Inc
  CONTRACT #W8482-071035/003/HS, DELIVERY DATE: 2007-04-10
  DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
• $13,992 to General Metal Machinery Ltd.
  CONTRACT #W3555-071269/001/VIC, DELIVERY DATE: 2007-01-31
  DETAILS: Presses, Electrical
• $13,231 to Polar bear Productions
  CONTRACT #inv 354948, DELIVERY DATE: 2006-11-09
  DETAILS: Audio and Video
• $12,614 to Prolity Corporation
  CONTRACT #W0113-06Q155/001/BOR, DELIVERY DATE: 2007-03-31
  DETAILS: Informatics Professional and Consulting Services, Training, EDP Systems
• $11,851 to Joynt Ventures Ltd
  CONTRACT #W0168-06N013/004/EDM, DELIVERY DATE: 2007-01-09
  DETAILS: Automatic Data Processing Equipment, System Configuration
• $11,711 to Toromont Industries Ltd.
  CONTRACT #W0107-06C726/001/PET, DELIVERY DATE: 2006-12-05
  DETAILS: Tractors, Wheeled
• $11,007 to Mediatech A.P. inc.
  CONTRACT #W5830-070026/001/PY, DELIVERY DATE: 2006-12-08
  DETAILS: Photographic Supplies
• $10,950 to MATTHEWS EQUIPMENT LIMITED
  CONTRACT #W010T-07B040/001/HAL, DELIVERY DATE: 2007-01-14
  DETAILS: EARTHMOVING AND EXCAVATING EQUIPMENT - RENTAL
• $10,946 to J & M Murphy Limited
  CONTRACT #W0100-07V243/001/HAL, DELIVERY DATE: 2006-11-30
  DETAILS: BLANKET, BED
• $10,510 to Kaycom Incorporated
  CONTRACT #W8486-073637/002/HN, DELIVERY DATE: 2007-11-09
  DETAILS: Generators and Generator Sets, Electrical
• $10,146 to Detroit Diesel Allison Canada East (1995)
  CONTRACT #W010T-07F003/001/HAL, DELIVERY DATE: 2006-11-17
  DETAILS: Diesel Engines and Components
• $10,091 to ROXON MEDI-TECH LTD ROXON MEDI-TECH LTEE
  CONTRACT #W3647-06A120/001/PY, DELIVERY DATE: 2006-12-30
  DETAILS: Medical and Surgical Instruments, Equipment and Supplies

2006-11-10: $3,096,974 Canadian public tax dollars spent on:

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

• $353,500 to The University of Western Ontario
  CONTRACT #W3931-050489/001/BOR, DELIVERY DATE: 2007-09-30
  DETAILS: Medical Advisory Services
• $316,451 to Air Marketing International
  CONTRACT #W2006-0040P, DELIVERY DATE: 2007-01-03
  DETAILS: Air Transportation
• $314,702 to Northrup Grumman Corporation
  CONTRACT #W3373-060004/001/AIM, DELIVERY DATE: 2007-03-31
  DETAILS: Miscellaneous Aircraft Accessories and Components
• $303,311 to CompAir Canada Inc.
  CONTRACT #W8482-070475/001/HP, DELIVERY DATE: 2007-03-02
  DETAILS: Compressors and Vacuum Pumps
• $290,970 to Raber Glove Mfg. Co. Ltd.
  CONTRACT #W8486-060532/001/PR, DELIVERY DATE: 2007-09-29
  DETAILS: Clothing, Special Purpose
• $229,453 to Wolverine Supplies Ltd
  CONTRACT #W8486-06HD06/001/TOR, DELIVERY DATE: 2008-01-31
  DETAILS: Optical Sighting and Ranging Equipment
• $118,199 to SABTECH INDUSTRIES
  CONTRACT #W3554-075612/001/HAL, DELIVERY DATE: 2007-02-02
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
• $110,833 to DJL Inc. (Montreal)
  CONTRACT #32981, DELIVERY DATE: 2006-11-22
  DETAILS: Special Trade Construction Wrk
• $110,124 to CarteNav Solutions Inc.
  CONTRACT #W7707-063538/001/HAL, DELIVERY DATE: 2006-12-15
  DETAILS: Radio Navigation Equipment, Except Airborne
• $104,120 to BAE SYSTEMS Projects (Canada) Limited
  CONTRACT #W8482-070769/001/HP, DELIVERY DATE: 2007-07-03
  DETAILS: Valves, Nonpowered
• $82,892 to FUTURE ELECTRONICS INC
  CONTRACT #W8484-075413/001/PD, DELIVERY DATE: 2007-02-28
  DETAILS: Converters, Electrical, Nonrotating
• $78,390 to Resource Environmental Associates Limited
  CONTRACT #W0113-06Q076/001/BOR, DELIVERY DATE: 2007-05-31
  DETAILS: Training and Curriculum Development
• $64,735 to The Hospital for Sick Children
  CONTRACT #W3931-050489/002/BOR, DELIVERY DATE: 2007-09-30
  DETAILS: Medical Advisory Services
• $64,247 to IRVIN AEROSPACE CANADA LTD
  CONTRACT #W8485-06SBAN/001/BY, DELIVERY DATE: 2007-05-15
  DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment
• $59,335 to Ian S. Malcolm Architects
  CONTRACT #32513, DELIVERY DATE: 2007-04-30
  DETAILS: A&E Services related to Const.
• $55,474 to XCG Consultants Ltd (Kingston)
  CONTRACT #32754, DELIVERY DATE: 2007-09-01
  DETAILS: Environmental Studies
• $54,039 to Conestoga-Rovers & Associates (Halifax)
  CONTRACT #33197, DELIVERY DATE: 2007-01-31
  DETAILS: Environmental Studies
• $44,294 to Newfoundland Power Inc
  CONTRACT #W0213-06G326/001/PWD, DELIVERY DATE: 2007-03-02
  DETAILS: Electrical Installations and Major Repairs
• $33,037 to Advanced Military Logistics Corporation
  CONTRACT #W8486-072930/001/HN, DELIVERY DATE: 2007-11-10
  DETAILS: Miscellaneous Battery Retaining Fixtures, Liners and Ancillary Items
• $32,860 to 713068 Alberta Ltd
  CONTRACT #W0142-066016/001/CAL, DELIVERY DATE: 2007-03-31
  DETAILS: Electrical Installations and Major Repairs
• $32,860 to HEWITT EQUIPMENT LTD / HEWITT EQUIPEMENT LTEE
  CONTRACT #W0106-06FC97/001/QCM, DELIVERY DATE: 2007-04-30
  DETAILS: TRACTORS, FULL-TRACK, LOW SPEED - RENTAL
• $31,270 to Les Vérins P.G.M. Inc
  CONTRACT #W7701-062941/001/QCM, DELIVERY DATE: 2007-01-31
  DETAILS: Miscellaneous Engine Accessories, Aircraft - Repair and Overhaul
• $24,772 to PRIMEX WIRELESS, INC.
  CONTRACT #W0134-07R029/001/EDM, DELIVERY DATE: 2007-01-09
  DETAILS: Electronic Message Signs (LED,LCD,etc.)
• $24,747 to Aviall Services, Inc. Government Contracts
  CONTRACT #W8485-073852/003/BY, DELIVERY DATE: 2007-08-30
  DETAILS: Nuts and Washers
• $19,690 to R NICHOLLS DISTRIBUTORS INC/LES DISTRIBUTEURS R NICHOLLS INC
  CONTRACT #W0106-06K178/001/QCL, DELIVERY DATE: 2006-11-27
  DETAILS: Armor, Personal
• $18,142 to R NICHOLLS DISTRIBUTORS INC LE
  CONTRACT #W0113-06Q153/001/BOR, DELIVERY DATE: 2007-03-31
  DETAILS: Musical Instruments
• $17,796 to McDonnell Douglas Corporation A WHOLLY-OWNED SUBSIDIARY OF THE BOEING
  CONTRACT #W8485-073660/002/BY, DELIVERY DATE: 2008-12-31
  DETAILS: Screws
• $17,476 to AEROTECH HERMAN NELSON
  CONTRACT #W7702-060727/001/CAL, DELIVERY DATE: 2006-12-15
  DETAILS: Heaters
• $16,250 to Frazier Aviation Inc
  CONTRACT #W8485-072540/012/BY, DELIVERY DATE: 2006-12-31
  DETAILS: Airframe Structural Components
• $14,759 to integrated power systems Corp.
  CONTRACT #W7701-062862/001/QCL, DELIVERY DATE: 2007-01-05
  DETAILS: Generators,Electrical
• $14,162 to Field Aviation Company inc.
  CONTRACT #W8485-073844/001/BY, DELIVERY DATE: 2007-12-06
  DETAILS: Automatic Pilot Mechanisms and Airborne Gyro Components
• $11,409 to J.B. Connexions Inc
  CONTRACT #W0113-06Q143/001/BOR, DELIVERY DATE: 2007-02-28
  DETAILS: Fiber Optic Cables
• $11,331 to Dufort Industries Ltd.
  CONTRACT #W0002-070012/001/PR, DELIVERY DATE: 2007-11-01
  DETAILS: Tents and Tarpaulins
• $10,998 to HOTEL VALLEE DES FORTS INC
  CONTRACT #W0046-06Q868/001/KIN, DELIVERY DATE: 2007-11-10
  DETAILS: Hotels, Motels and Commercial Accommodation
• $10,346 to weber supply inc.
  CONTRACT #W0113-06Q151/001/BOR, DELIVERY DATE: 2007-01-31
  DETAILS: Shapers, Hydraulic

2006-11-12: $375,132 Canadian public tax dollars spent on:

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

• $248,300 to Genie-Tech entrepreneur general inc.
  CONTRACT #33447, DELIVERY DATE: 2007-03-31
  DETAILS: Installation Work
• $68,000 to Morris Shelswell & Sons
  CONTRACT #33590, DELIVERY DATE: 2007-02-05
  DETAILS: Special Trade Construction Wrk
• $58,832 to Starks Plumbing and Heating Ltd.
  CONTRACT #33661, DELIVERY DATE: 2007-03-16
  DETAILS: Construction Works - Buildings

2006-11-13: $195,253 Canadian public tax dollars spent on:

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

• $157,080 to Rogers AT&T
  CONTRACT #8627/2006, DELIVERY DATE: 2007-11-30
  DETAILS: Miscellaneous Communication Services
• $13,264 to LES CAISSES IMPACT CASES INC
  CONTRACT #W3474-07Q519/001/KIN, DELIVERY DATE: 2006-12-31
  DETAILS: CASE, SHIPPING WITH MOULDED FOAM INSERTS
• $13,054 to International Datacasting Corporation
  CONTRACT #W0114-06Q005/001/KIN, DELIVERY DATE: 2007-03-31
  DETAILS: Antennas, Waveguides and Related Equipment
• $11,855 to HIAB LTD.
  CONTRACT #W8486-073299/003/GRK, DELIVERY DATE: 2006-11-17
  DETAILS: Vehicular Components, Miscellaneous

2006-11-14: $4,003,572 Canadian public tax dollars spent on:

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

• $649,144 to Valley Associates Inc.
  CONTRACT #W8484-06WA30/001/BK, DELIVERY DATE: 2007-02-15
  DETAILS: Electronic Countermeasures, Counter-Countermeasures and Quick Reaction Capability Equipment
• $571,411 to ACTION TARGET INC.
  CONTRACT #W0107-06C737/001/KIN, DELIVERY DATE: 2008-03-31
  DETAILS: Buildings, Prefabricated and Portable (Customengineered)
• $536,225 to Air Marketing International
  CONTRACT #W2006-0042P, DELIVERY DATE: 2007-03-03
  DETAILS: Air Transportation
• $530,000 to Carleton Life Support
  CONTRACT #W8484-075350/001/ML, DELIVERY DATE: 2011-10-31
  DETAILS: Marine Life Saving and Diving Equipment
• $248,566 to Canadian National Railway
  CONTRACT #W6477AT06-053, DELIVERY DATE: 2006-12-06
  DETAILS: Rail
• $166,502 to Fevzi Gandur Denizcilik
  CONTRACT #W6477AT06-012, DELIVERY DATE: 2007-01-31
  DETAILS: Freight and Cargo Services
• $143,021 to ELECTRONIC LASER SYSTEMS CORP (ELS,CORP)
  CONTRACT #W7701-062586/001/QCL, DELIVERY DATE: 2007-02-28
  DETAILS: Microscope, Laser
• $117,978 to NetKomp (Canada) Inc.
  CONTRACT #W0125-063198/001/TOR, DELIVERY DATE: 2006-12-14
  DETAILS: Headsets, Handsets, Microphones and Speakers
• $114,689 to MARTIN BAKER AIRCRAFT CORPORATION
  CONTRACT #W8485-074121/001/GRK, DELIVERY DATE: 2006-11-17
  DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment
• $110,452 to Zoll Medical Canada Inc.
  CONTRACT #W3647-06A071/001/PV, DELIVERY DATE: 2006-12-28
  DETAILS: Medical and Surgical Instruments, Equipment and Supplies
• $67,842 to ASSOCIATED AIRCRAFT MANUFACTURING & SALES INC.
  CONTRACT #W8485-073745/003/BY, DELIVERY DATE: 2007-12-28
  DETAILS: Miscellaneous Aircraft Accessories and Components
• $62,540 to L-3 Communications MAS (Canada) Inc.
  CONTRACT #W8485-072784/001/BY, DELIVERY DATE: 2007-11-14
  DETAILS: Airframe Structural Components
• $59,709 to Trico Group
  CONTRACT #W5830-030002/006/CW, DELIVERY DATE: 2007-01-03
  DETAILS: Professional Services
• $57,500 to Headwaters Health Care Centre
  CONTRACT #W3931-050489/003/BOR, DELIVERY DATE: 2007-09-30
  DETAILS: Medical Advisory Services
• $45,700 to TA INSTRUMENTS INC
  CONTRACT #W7702-060365/001/CAL, DELIVERY DATE: 2006-11-30
  DETAILS: Laboratory Equipment and Supplies
• $45,560 to Toyota Canada Inc.
  CONTRACT #W8476-078578/001/HP, DELIVERY DATE: 2007-11-14
  DETAILS: Trucks and Truck Tractors, Wheeled
• $43,566 to JP Power Technology Inc.
  CONTRACT #W0142-069853/001/CAL, DELIVERY DATE: 2007-03-31
  DETAILS: LOAD BANKS, PORTABLE AND PERMANENT MOUNTED
• $40,400 to ASSOCIATED AIRCRAFT MANUFACTURING & SALES INC.
  CONTRACT #W8485-073209/001/BY, DELIVERY DATE: 2007-11-14
  DETAILS: Miscellaneous Aircraft Accessories and Components
• $35,867 to C.V.D.S. Inc.
  CONTRACT #W0142-074602/001/CAL, DELIVERY DATE: 2007-11-30
  DETAILS: Recorder-Reproducer, Audio (Except Office Type)
• $31,030 to Robert Michael Connors
  CONTRACT #W0113-06Q043/001/BOR, DELIVERY DATE: 2007-03-31
  DETAILS: Counselling Services
• $26,827 to MAGNETIC PRODUCTS AND SERVICES INC
  CONTRACT #W1985-075210/001/MTA, DELIVERY DATE: 2006-12-31
  DETAILS: DEGAUSSERS, MAGNETIC TAPE
• $24,337 to General Motors of Canada Limited
  CONTRACT #W8476-078584/001/HP, DELIVERY DATE: 2007-11-10
  DETAILS: Passenger Motor Vehicles
• $23,200 to Hotel-Dieu Grace Hospital
  CONTRACT #W3931-050489/004/BOR, DELIVERY DATE: 2007-09-30
  DETAILS: Medical Advisory Services
• $22,129 to Contract
  CONTRACT #W8472-06CN56/001/GRK, DELIVERY DATE: 2006-11-17
  DETAILS: ADP Input-Output and Storage Devices
• $21,945 to Cabco Research Limited
  CONTRACT #W3078-07C1O3/001/PWA, DELIVERY DATE: 2006-12-30
  DETAILS: Building Intercommunication System - Installation and Repair
• $21,200 to Keeler Sales & Service (Kingston) Ltd.
  CONTRACT #W0125-06M084/001/KIN, DELIVERY DATE: 2007-03-31
  DETAILS: Vehicular Components, Miscellaneous - Repair
• $21,156 to General Dynamics C4 Systems
  CONTRACT #W8474-06Q984/001/EE, DELIVERY DATE: 2007-03-31
  DETAILS: ADP Software
• $18,550 to Agritex Centre Québec Inc
  CONTRACT #W0106-06FC99/001/QCM, DELIVERY DATE: 2007-04-30
  DETAILS: TRACTORS WHEELED - RENTAL
• $18,303 to David Clark Company Inc
  CONTRACT #W8485-074052/001/BY, DELIVERY DATE: 2007-01-31
  DETAILS: Headsets, Handsets, Microphones and Speakers
• $17,554 to 1517952 ontario inc
  CONTRACT #W0125-06M083/001/KIN, DELIVERY DATE: 2007-03-31
  DETAILS: Vehicular Components, Miscellaneous - Repair
• $17,126 to John Deere Limited
  CONTRACT #W8476-078524/001/HS, DELIVERY DATE: 2007-06-06
  DETAILS: Trucks and Truck Tractors, Wheeled
• $16,110 to United Refrigeration of Canada ltd
  CONTRACT #W0113-06Q140/001/BOR, DELIVERY DATE: 2007-02-28
  DETAILS: Air Conditioning Equipment
• $15,423 to DEW Engineering and Development Limited
  CONTRACT #W8486-074958/001/PY, DELIVERY DATE: 2006-11-30
  DETAILS: Fastening Devices
• $15,192 to Buildex Home Centre (Pembroke) Ltd.
  CONTRACT #W0107-06C750/001/PET, DELIVERY DATE: 2006-12-05
  DETAILS: Miscellaneous Items
• $12,621 to NORLEANS Technologies Inc.
  CONTRACT #W0107-06Q829/001/KIN, DELIVERY DATE: 2007-03-31
  DETAILS: Case, Carrying, Rifle and Shotgun
• $12,231 to Contract
  CONTRACT #W8486-074133/001/GRK, DELIVERY DATE: 2006-11-17
  DETAILS: Switches
• $11,966 to Stellar Industrial Sales (1999) Ltd.
  CONTRACT #W8486-073004/001/HS, DELIVERY DATE: 2006-12-05
  DETAILS: Hose and Flexible Tubing
• $10,000 to Brent Hobson
  CONTRACT #W7707-063600/001/HAL, DELIVERY DATE: 2006-12-31
  DETAILS: Business Services

2006-11-15: $4,605,240 Canadian public tax dollars spent on:

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

• $2,224,334 to SkyLink Aviation Inc.
  CONTRACT #W2006-0043F, DELIVERY DATE: 2006-12-31
  DETAILS: Air Transportation
• $592,667 to COLT CANADA CORPORATION
  CONTRACT #W8486-06HB12/001/BM, DELIVERY DATE: 2006-12-30
  DETAILS: Miscellaneous Weapons
• $212,000 to CANBERRA CO.
  CONTRACT #W8486-07JJ04/001/PD, DELIVERY DATE: 2009-11-14
  DETAILS: Hazard-Detecting Instruments and Apparatus - Repair and Overhaul
• $145,392 to Contract
  CONTRACT #W8485-072584/007/BY, DELIVERY DATE: 2008-06-30
  DETAILS: Aircraft Air Conditioning, Heating and Pressurizing Equipment
• $132,824 to BLS Textiles Inc.
  CONTRACT #W8486-060040/001/HS, DELIVERY DATE: 2007-01-12
  DETAILS: Vehicular Furniture and Accessories
• $107,463 to DAMA Consulting Services Limited
  CONTRACT #W8474-077024/001/ZG, DELIVERY DATE: 2007-07-31
  DETAILS: Professional Services, Telecommunications
• $101,561 to SkyLink Aviation Inc.
  CONTRACT #W2006-0044F, DELIVERY DATE: 2006-11-18
  DETAILS: Air Transportation
• $97,520 to Douglas Air
  CONTRACT #06/1233, DELIVERY DATE: 2007-11-02
  DETAILS: Fixed Wing Aircraft (Airplane)
• $94,076 to John Deere Limited
  CONTRACT #W8476-078479/001/HS, DELIVERY DATE: 2007-06-06
  DETAILS: Trucks and Truck Tractors, Wheeled
• $77,747 to Daimler Chrysler Canada Inc.
  CONTRACT #W8476-078589/001/HP, DELIVERY DATE: 2007-11-15
  DETAILS: Trucks and Truck Tractors, Wheeled
• $76,921 to Promaxis Systems Inc.
  CONTRACT #W8486-060023/001/ZG, DELIVERY DATE: 2007-11-15
  DETAILS: Consulting Services, Change Management / Organizational Development (CM/OD)
• $73,636 to Ekos Research Associates Inc.
  CONTRACT #W5830-070030/001/CY, DELIVERY DATE: 2007-01-31
  DETAILS: Public Opinion Research - Quantitative
• $71,700 to Vancouver Coastal Health Authority
  CONTRACT #W3931-050489/005/BOR, DELIVERY DATE: 2007-09-30
  DETAILS: Medical Advisory Services
• $67,162 to i2 Inc.
  CONTRACT #W0106-06T076/001/QCL, DELIVERY DATE: 2007-03-31
  DETAILS: ADP Software
• $61,294 to Spatial Geo-Link Limited
  CONTRACT #W6399-07CS70/001/EE, DELIVERY DATE: 2007-11-14
  DETAILS: ADP Software
• $59,466 to ESRI Canada Ltd.
  CONTRACT #W6399-07CS69/001/EE, DELIVERY DATE: 2007-11-14
  DETAILS: ADP Software
• $52,046 to ESRI Canada Ltd.
  CONTRACT #W8474-07Q721/001/EE, DELIVERY DATE: 2007-12-15
  DETAILS: ADP Software
• $47,658 to Howard Jakes, Elizabeth Jakes, Howard Jakes Construction
  CONTRACT #W0107-06C738/001/PET, DELIVERY DATE: 2007-01-30
  DETAILS: Doors, Wood
• $47,262 to Synthes (Canada) Ltd.
  CONTRACT #W3647-06A126/001/PV, DELIVERY DATE: 2007-11-15
  DETAILS: Medical and Surgical Instruments, Equipment and Supplies
• $41,947 to Unisource Technology Inc
  CONTRACT #W8485-073376/002/BY, DELIVERY DATE: 2007-10-31
  DETAILS: Aircraft Air Conditioning, Heating and Pressurizing Equipment
• $32,807 to ROXON MEDI-TECH LTD ROXON MEDI-TECH LTEE
  CONTRACT #W3647-06A067/001/PV, DELIVERY DATE: 2006-12-21
  DETAILS: Medical and Surgical Instruments, Equipment and Supplies
• $24,242 to David Clark Company Inc
  CONTRACT #W8485-073960/001/BY, DELIVERY DATE: 2007-02-28
  DETAILS: Headsets, Handsets, Microphones and Speakers
• $23,338 to CONSERVAL ENGINEERING INC.
  CONTRACT #W0142-075176/001/CAL, DELIVERY DATE: 2006-12-15
  DETAILS: Solar Space Heating Systems (Industrial)
• $21,900 to General Dynamics C4 Systems
  CONTRACT #W8474-07MA45/001/QE, DELIVERY DATE: 2009-02-15
  DETAILS: Communications Security Equipment and Components
• $20,241 to Remai Korpach Ventures Inc.
  CONTRACT #W0127-06PW71/001/CX, DELIVERY DATE: 2006-12-31
  DETAILS: Conference Planning Services
• $19,716 to GEORGIAN PONTIAC BUICK
  CONTRACT #W0113-06C117/001/BOR, DELIVERY DATE: 2007-12-31
  DETAILS: Blocks, Engine
• $15,000 to Bernard & Fils Traiteur
  CONTRACT #PSI2006-002, DELIVERY DATE: 2006-12-07
  DETAILS: Food Catering Services
• $14,840 to Rofin-Baasel Canada, Ltd.
  CONTRACT #W0046-06Q929/001/KIN, DELIVERY DATE: 2007-11-30
  DETAILS: Computer Power Supply (CPS)
• $14,059 to LOWE MARTIN
  CONTRACT #W5830-030002/008/CW, DELIVERY DATE: 2006-12-29
  DETAILS: Professional Services
• $13,927 to Contract
  CONTRACT #W0168-071145/001/EDM, DELIVERY DATE: 2007-01-15
  DETAILS: Intercommunication and Public Address Systems, Except Airborne
• $10,494 to Centre du Camion Pro-Cam Saguenay Inc.
  CONTRACT #W0138-06LS08/001/BAL, DELIVERY DATE: 2006-11-30
  DETAILS: Generators,Electrical
• $10,000 to Sound Venture
  CONTRACT #W5830-06-0245AV, DELIVERY DATE: 2006-12-14
  DETAILS: Professional Services

2006-11-16: $8,637,649 Canadian public tax dollars spent on:

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

• $2,200,000 to Wyle Laboratories Inc
  CONTRACT #W8485-06NA01/001/BQ, DELIVERY DATE: 2009-12-31
  DETAILS: Engineering and Technical Services - Aerospace Related, Military
• $1,695,000 to UNITED STATES DEPARTMENT OF THE NAVY (NAVAIR)
  CONTRACT #W8485-07KA01/001/USW, DELIVERY DATE: 2006-11-17
  DETAILS: ADP Software
• $1,500,000 to BAE SYSTEMS Australia Limited
  CONTRACT #W010A-06C004/001/HAL, DELIVERY DATE: 2008-11-15
  DETAILS: Military (R&D)
• $425,136 to Yamnuska Inc.
  CONTRACT #W0142-06A089/001/CAL, DELIVERY DATE: 2009-10-31
  DETAILS: Wilderness Training
• $402,714 to Mobility Lab Inc.
  CONTRACT #W8485-06SBAJ/001/BY, DELIVERY DATE: 2007-03-30
  DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment
• $399,950 to DARE HUMAN RESOURCES
  CONTRACT #06/1610, DELIVERY DATE: 2007-02-09
  DETAILS: Human Resources Support Services (HRSS): Organization and Classification, Staffing and Compensation, under nine workstreams
• $361,699 to INDUSTRIAL RUBBER COMPANY LTD.
  CONTRACT #W8486-061216/001/BL, DELIVERY DATE: 2008-03-31
  DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
• $159,000 to Keephills Agreegate Company Ltd.
  CONTRACT #W0127-06PW54/001/EDM, DELIVERY DATE: 2008-09-30
  DETAILS: Sand
• $136,033 to J.H. Ryder Machinery Limited
  CONTRACT #W8476-078158/001/HS, DELIVERY DATE: 2007-02-27
  DETAILS: Trucks and Truck Tractors, Wheeled
• $132,137 to GUSPRO INC
  CONTRACT #W8484-075332/001/HN, DELIVERY DATE: 2007-11-16
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
• $98,304 to M S C Electronics Limited
  CONTRACT #W8485-07DB22/001/NX, DELIVERY DATE: 2007-01-16
  DETAILS: Radar Equipment, Airborne
• $95,510 to Aircraft Appliances and Equipment Limited
  CONTRACT #W8485-074047/001/BY, DELIVERY DATE: 2007-05-30
  DETAILS: Capacitors
• $84,461 to Ahearn & Soper inc
  CONTRACT #W8474-07MA40/001/QE, DELIVERY DATE: 2008-02-16
  DETAILS: Communications Security Equipment and Components
• $78,281 to COLT CANADA CORPORATION
  CONTRACT #W8486-074858/001/BM, DELIVERY DATE: 2007-04-30
  DETAILS: Individual Equipment
• $75,886 to Derco Aerospace Canada Co.
  CONTRACT #W8485-073861/003/BY, DELIVERY DATE: 2006-12-15
  DETAILS: Aircraft Propellers and Components
• $69,323 to Diesel Equipment Ltd
  CONTRACT #W3380-06S602/001/MTA, DELIVERY DATE: 2007-01-31
  DETAILS: Vehicular Components, Miscellaneous
• $64,154 to Roy's Pontiac Buick Cadillac Inc
  CONTRACT #W8476-078444/001/HP, DELIVERY DATE: 2007-03-31
  DETAILS: Trucks and Truck Tractors, Wheeled
• $60,734 to Environics Research Group
  CONTRACT #W5830-070028/001/CY, DELIVERY DATE: 2007-03-31
  DETAILS: Public Opinion Research - Qualitative
• $58,383 to SEAL DYNAMICS INC.
  CONTRACT #W8485-073219/002/BY, DELIVERY DATE: 2007-08-31
  DETAILS: Miscellaneous Engine Accessories, Aircraft
• $53,235 to "Vernon Ship Supplies, Inc."
  CONTRACT #112015Z Oct 06, DELIVERY DATE: 2006-11-19
  DETAILS: "Consulting Services, N.E.S."
• $49,551 to PACIFIC SCIENTIFIC HTL/KIN-TECH DIV
  CONTRACT #W8485-061289/008/BY, DELIVERY DATE: 2007-03-30
  DETAILS: Miscellaneous Aircraft Accessories and Components
• $43,800 to General Dynamics (C4 Systems)
  CONTRACT #W8474-07MA42/001/QE, DELIVERY DATE: 2009-02-16
  DETAILS: Communications Security Equipment and Components
• $38,788 to FELLFAB Limited
  CONTRACT #W8486-07JXAB/001/PR, DELIVERY DATE: 2006-12-31
  DETAILS: Clothing, Special Purpose
• $38,574 to Juliet Terrelonge
  CONTRACT #W3078-07C150/001/HAL, DELIVERY DATE: 2007-11-30
  DETAILS: ADP Software Maintenance - Other than Microcomputer
• $38,080 to MELSTROM MANUFACTURING CORP.
  CONTRACT #W8482-065727/002/BK, DELIVERY DATE: 2006-12-22
  DETAILS: Torpedos and Components, Inert
• $31,100 to WILLIAM SCULLY LIMITED
  CONTRACT #W8486-072775/001/PR, DELIVERY DATE: 2007-03-01
  DETAILS: Badges and Insignia
• $25,668 to FN HERSTAL S A
  CONTRACT #W8486-073097/002/BM, DELIVERY DATE: 2007-05-31
  DETAILS: Guns, Through 30 mm
• $24,684 to Hepburn Engineering Inc.
  CONTRACT #W8482-071838/001/PY, DELIVERY DATE: 2007-02-02
  DETAILS: Winches, Hoists, Cranes and Derricks
• $23,922 to MONDRIAN CANADA, INC.
  CONTRACT #W0142-074529/001/VAN, DELIVERY DATE: 2010-12-01
  DETAILS: PHOTOCOPYING MACHINES, ENGINEERING - LEASE
• $22,781 to Air Liquide Canada Inc
  CONTRACT #W0100-07V209/001/HAL, DELIVERY DATE: 2006-11-30
  DETAILS: Welding Equipment, Miscellaneous
• $22,101 to Canamex Electronics Limited
  CONTRACT #W3474-07Q517/001/KIN, DELIVERY DATE: 2006-12-16
  DETAILS: Paging System
• $19,562 to Windrose Management Corporation
  CONTRACT #W0113-06Q152/001/BOR, DELIVERY DATE: 2007-02-28
  DETAILS: Training Aids
• $16,563 to CORCAN
  CONTRACT #W0046-06Q429/001/KIN, DELIVERY DATE: 2007-03-31
  DETAILS: Office Furniture
• $15,306 to Stryker Canada LP
  CONTRACT #W3647-06A113/001/PY, DELIVERY DATE: 2006-11-24
  DETAILS: Medical and Surgical Instruments, Equipment and Supplies
• $13,882 to METAFORE SOCIETE EN COMMANDITE/METAFORE LIMITED PARTNERSHIP
  CONTRACT #W0103-069164/001/VIC, DELIVERY DATE: 2006-12-20
  DETAILS: READERS, IMAGE SCANNER FOR DESK TOP PUBLISHING, ETC.
• $13,600 to ITW Devcon Inc.
  CONTRACT #W0046-06Q105/001/KIN, DELIVERY DATE: 2007-01-31
  DETAILS: Laboratory Equipment and Supplies
• $13,559 to Cal Marine
  CONTRACT #112015Z Oct 06, DELIVERY DATE: 2006-11-19
  DETAILS: "Consulting Services, N.E.S."
• $13,105 to APPLIED IMAGING CORPORATION
  CONTRACT #W7714-063348/001/PY, DELIVERY DATE: 2006-12-15
  DETAILS: Cameras, Motion Picture
• $12,813 to Belford Instruments
  CONTRACT #W8483-076217/001/PY, DELIVERY DATE: 2007-03-30
  DETAILS: Meteorological Instruments and Apparatus
• $10,270 to 2065718 Ontario Limited O/A B.H. Contracting
  CONTRACT #W0113-060237/001/BOR, DELIVERY DATE: 2006-12-29
  DETAILS: General Contractor Services, N.E.S.

2006-11-17: $6,566,461 Canadian public tax dollars spent on:

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

• $4,770,000 to International Safety Research Inc.
  CONTRACT #W8526-05NS01/001/SV, DELIVERY DATE: 2009-09-30
  DETAILS: Other Engineering Studies
• $385,200 to Johnson Controls LP
  CONTRACT #W0103-06C913/001/VIC, DELIVERY DATE: 2009-11-30
  DETAILS: Heating, Ventilation and Air Conditioning Maintenance & Inspection Services
• $285,019 to I S E Research Ltd
  CONTRACT #W7707-063573/001/HAL, DELIVERY DATE: 2007-03-31
  DETAILS: Military (R&D)
• $252,360 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8486-074360/001/HN, DELIVERY DATE: 2007-11-19
  DETAILS: Antennas, Waveguides and Related Equipment
• $126,066 to Cisco Systems Canada Co.
  CONTRACT #W8474-07H91V/001/EW, DELIVERY DATE: 2007-11-30
  DETAILS: ADP Input-Output and Storage Devices
• $64,339 to Oracle Corporation Canada Inc.
  CONTRACT #W8485-07XE14/001/EE, DELIVERY DATE: 2006-11-22
  DETAILS: ADP Software
• $61,192 to LOWE-MARTIN
  CONTRACT #W5830-030002/008/CW, DELIVERY DATE: 2006-11-29
  DETAILS: Professional Services
• $54,720 to Martec Limited
  CONTRACT #W7707-063588/001/HAL, DELIVERY DATE: 2007-03-31
  DETAILS: Computer Science (R&D)
• $38,150 to CHANNEL MANAGEMENT INTERNATIONAL INCORPORATED
  CONTRACT #W8486-07MC25/001/EW, DELIVERY DATE: 2007-12-15
  DETAILS: ADP Input-Output and Storage Devices - Maintenance
• $37,445 to ESRI Canada Ltd.
  CONTRACT #W8474-07Q808/001/EE, DELIVERY DATE: 2007-11-16
  DETAILS: ADP Software
• $36,169 to Unisource Technology Inc
  CONTRACT #W8485-073997/001/BY, DELIVERY DATE: 2007-04-27
  DETAILS: Airframe Structural Components
• $34,018 to Dalimar Instruments Inc.
  CONTRACT #W7701-062585/001/QCL, DELIVERY DATE: 2008-01-15
  DETAILS: Liquid and Gas Flow, Liquid Level and Mechanical Motion Measuring Instruments
• $32,550 to Trico
  CONTRACT #W5830-030002/006/CW, DELIVERY DATE: 2007-01-18
  DETAILS: Professional Services
• $31,592 to Field Aviation Company inc.
  CONTRACT #W8485-073994/001/BY, DELIVERY DATE: 2007-12-30
  DETAILS: Airframe Structural Components
• $30,740 to Dafocom Solutions Inc
  CONTRACT #W8486-074478/001/HN, DELIVERY DATE: 2007-11-17
  DETAILS: Fiber Optic Interconnectors
• $29,061 to La Société de Gestion Ville-Marie Limitée
  CONTRACT #W8482-070077/001/PR, DELIVERY DATE: 2007-02-28
  DETAILS: Household Furnishings
• $26,037 to University of Ontario Institute of Technology
  CONTRACT #W7714-060998/001/SV, DELIVERY DATE: 2007-03-31
  DETAILS: Military (R&D)
• $20,712 to Symantec Corporation
  CONTRACT #W8474-07JLBV/001/EE, DELIVERY DATE: 2006-12-01
  DETAILS: ADP Software
• $20,702 to J.B. Connexions Inc
  CONTRACT #W3474-06Q507/001/KIN, DELIVERY DATE: 2007-01-17
  DETAILS: Power Supplies, AC
• $19,709 to Wesco Distribution Canada LP
  CONTRACT #W8482-070551/002/PY, DELIVERY DATE: 2007-07-31
  DETAILS: Switches
• $17,997 to Wolseley Canada Inc
  CONTRACT #W0102-06J379/001/HAL, DELIVERY DATE: 2007-01-12
  DETAILS: Valves, Nonpowered
• $17,898 to Conrad Shawn Pridham
  CONTRACT #W0113-060529/001/BOR, DELIVERY DATE: 2007-01-19
  DETAILS: Electrical Installations and Major Repairs
• $17,575 to CASP Aerospace Inc.
  CONTRACT #W7006-060198/001/WPG, DELIVERY DATE: 2006-12-15
  DETAILS: Miscellaneous Aircraft Accessories and Components
• $17,490 to SERVICES MATREC INC.
  CONTRACT #W0138-060046/001/BAL, DELIVERY DATE: 2006-11-30
  DETAILS: Environmental Services
• $17,060 to Cossette Communication Inc.
  CONTRACT #W8B43-060108/001/CZ, DELIVERY DATE: 2007-01-31
  DETAILS: Advertising Services, Media Purchase
• $16,896 to Velcon Canada Inc.
  CONTRACT #W8482-071035/004/HS, DELIVERY DATE: 2007-03-16
  DETAILS: Hose and Flexible Tubing
• $16,715 to Contract
  CONTRACT #W8486-073922/001/GRK, DELIVERY DATE: 2006-11-21
  DETAILS: Hardware, Commercial
• $12,707 to Sign Craft Digital (1978) Inc.
  CONTRACT #W3537-07CG06/001/CAL, DELIVERY DATE: 2006-12-31
  DETAILS: Signs, Vehicle Marking
• $12,494 to Array Systems Computing Inc.
  CONTRACT #W3078-07C130/001/HAL, DELIVERY DATE: 2007-03-31
  DETAILS: Technical/Vocational Training
• $11,569 to G. DOYON & FILS INC
  CONTRACT #W0106-06N723/001/BAL, DELIVERY DATE: 2006-12-06
  DETAILS: Tableware
• $10,780 to DESIGN 2000
  CONTRACT #W5830-030001/003/CW, DELIVERY DATE: 2006-11-20
  DETAILS: Professional Services
• $10,727 to Poli-twine Inc.
  CONTRACT #W8485-074024/001/BY, DELIVERY DATE: 2006-11-30
  DETAILS: Fibre Rope, Cordage and Twine
• $10,388 to PAYstation Inc.
  CONTRACT #W6399-07HQ06/001/HN, DELIVERY DATE: 2007-02-13
  DETAILS: Pulp and Paper Industries Machinery
• $10,229 to ROYAL VICTORIA HOSPITAL OF BARRIE INCORPORATED
  CONTRACT #W3931-050489/006/BOR, DELIVERY DATE: 2006-12-17
  DETAILS: Medical Advisory Services
• $10,155 to Les Produits Sanitaires Lépine Inc
  CONTRACT #W06Y1-06F022/001/MTA, DELIVERY DATE: 2006-11-30
  DETAILS: PAPER, TOILET, ROLLS, CGSB 9-GP-13M, TYPE 1, CGSB QPL, 8540-21-506-3011 ONLY

2006-11-18: $120,000 Canadian public tax dollars spent on:

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

• $120,000 to ADT Security Services Canada, Inc
  CONTRACT #W3537-06R143/001/CAL, DELIVERY DATE: 2009-03-31
  DETAILS: Alarm and Signal Systems, Miscellaneous - Repair, Overhaul and Maintenance

2006-11-20: $15,424,626 Canadian public tax dollars spent on:

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

• $13,543,200 to Contract
  CONTRACT #W8484-06YA28/001/USW, DELIVERY DATE: 2006-11-21
  DETAILS: Guided Missiles
• $573,990 to CIA. Brasileira De Cartouchos
  CONTRACT #W8484-06XA29/001/BK, DELIVERY DATE: 2007-03-30
  DETAILS: Ammunition, Through 30mm
• $418,340 to NavigSys Innovations Inc.
  CONTRACT #W7711-067986/001/TOR, DELIVERY DATE: 2009-03-31
  DETAILS: Conventional Military Weapons/Equipment (R&D)
• $135,685 to Burnsco Technologies Inc
  CONTRACT #W8484-075399/001/PV, DELIVERY DATE: 2008-03-31
  DETAILS: Prefabricated and Portable Buildings
• $128,005 to BURNSCON TECNOLOGY
  CONTRACT #W8484-075399/001/PV, DELIVERY DATE: 2007-03-30
  DETAILS: Miscellaneous Electrical and Electronic Components
• $78,890 to MacDonald, Dettwiler & Associates Ltd.
  CONTRACT #W7707-063568/001/HAL, DELIVERY DATE: 2007-03-31
  DETAILS: Computer Science (R&D)
• $72,696 to BAE SYSTEMS Information and Electronic Systems Integration Inc
  CONTRACT #W8485-073547/001/BY, DELIVERY DATE: 2007-08-31
  DETAILS: Microcircuits, Electronic
• $64,968 to Spatial Geo-Link Limited
  CONTRACT #W8474-07Q807/001/EE, DELIVERY DATE: 2007-11-19
  DETAILS: ADP Software
• $59,086 to ALLEN-VANGUARD CORPORATION
  CONTRACT #W8486-07JTAA/001/HN, DELIVERY DATE: 2006-12-30
  DETAILS: Safety and Rescue Equipment
• $41,302 to APPLIED INDUSTRIAL TECHNOLOGIES LTD.
  CONTRACT #W0103-075567/001/XLV, DELIVERY DATE: 2008-01-08
  DETAILS: COUNTERS, PARTICLE
• $40,741 to Primex Project Management Limited
  CONTRACT #W8486-072926/001/HS, DELIVERY DATE: 2007-03-05
  DETAILS: Engine Accessories, Miscellaneous, Non-Aircraft
• $40,533 to Cougar Fuels Ltd
  CONTRACT #BD0RC7, DELIVERY DATE: 2006-11-20
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $28,304 to Jeppesen Sanderson Inc.
  CONTRACT #20061212, DELIVERY DATE: 2006-12-31
  DETAILS: Aeronautical Maps, Charts and Geodetic Products
• $27,235 to Kaycom Incorporated
  CONTRACT #W8485-072679/002/BY, DELIVERY DATE: 2008-01-31
  DETAILS: Aircraft Maintenance and Repair Shop Specialized Equipment
• $26,750 to Bodycote Materials Testing Canada Inc.
  CONTRACT #W7707-063570/001/HAL, DELIVERY DATE: 2007-03-31
  DETAILS: Materials/Products (R&D)
• $24,380 to Magellan Engineering Consultants Inc.
  CONTRACT #06/1287, DELIVERY DATE: 2007-02-28
  DETAILS: Environmental Planning and Control
• $24,111 to Canadian Blood Services
  CONTRACT #W3647-06A536/001/PV, DELIVERY DATE: 2006-11-22
  DETAILS: Medical and Surgical Instruments, Equipment and Supplies
• $20,108 to Rapid-Span Structures Ltd.
  CONTRACT #W0142-075082/001/CAL, DELIVERY DATE: 2007-02-01
  DETAILS: Precast Concrete Products
• $15,954 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8482-071397/001/HL, DELIVERY DATE: 2007-12-31
  DETAILS: Fuel Burning Equipment Units
• $14,453 to Dayco Distributing Ltd
  CONTRACT #W0113-06Q128/001/BOR, DELIVERY DATE: 2006-12-31
  DETAILS: Kitchen Equipment and Appliances
• $12,720 to Region of Huronia Environmental Services Ltd.
  CONTRACT #W0113-060539/001/BOR, DELIVERY DATE: 2006-12-29
  DETAILS: Sewage Treatment
• $12,508 to FUTURE ELECTRONICS INC
  CONTRACT #W7714-063355/001/PD, DELIVERY DATE: 2006-12-29
  DETAILS: Miscellaneous Electrical and Electronic Components
• $10,537 to Seprotech Systems Inc.
  CONTRACT #W8482-071884/001/HL, DELIVERY DATE: 2007-01-31
  DETAILS: Water Distillation Equipment, Marine and Industrial
• $10,130 to Cal Marine
  CONTRACT #112015Z Oct 06, DELIVERY DATE: 2006-11-20
  DETAILS: "Consulting Services, N.E.S."

2006-11-21: $20,461,850 Canadian public tax dollars spent on:

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

• $12,579,673 to SkyLink Aviation Inc.
  CONTRACT #W2006-0041F, DELIVERY DATE: 2007-01-20
  DETAILS: Air Transportation
• $2,168,873 to EODC Engineering,Developing and Licencing, Inc.
  CONTRACT #W8486-074110/002/BL, DELIVERY DATE: 2007-03-31
  DETAILS: Vehicular Furniture and Accessories
• $1,315,260 to SkyLink Aviation Inc
  CONTRACT #W2006-0045P, DELIVERY DATE: 2006-12-13
  DETAILS: Air Transportation
• $629,272 to Applied Research Associates, Inc.
  CONTRACT #W3999-07M489/001/WPG, DELIVERY DATE: 2008-03-31
  DETAILS: Architect/Engineer Services - Highways, Roads, Bridges & Railways
• $425,060 to Zoll Medical Canada Inc.
  CONTRACT #W3647-06A070/001/PV, DELIVERY DATE: 2006-12-29
  DETAILS: Medical and Surgical Instruments, Equipment and Supplies
• $401,140 to DEW Engineering and Development Limited
  CONTRACT #W8486-074110/001/BL, DELIVERY DATE: 2007-03-31
  DETAILS: Vehicular Furniture and Accessories
• $394,320 to Ahearn & Soper inc
  CONTRACT #W8474-07DA05/001/QE, DELIVERY DATE: 2008-02-21
  DETAILS: Cranes and Crane Shovels
• $380,540 to Bruker Biospin Limited
  CONTRACT #W7701-062324/001/QCL, DELIVERY DATE: 2007-02-28
  DETAILS: SPECTROMETER, NUCLEAR MAGNETIC, RESONANCE (NMR) (INCLUDES FOURIER TRANSFORM)
• $359,234 to McDowell Research Corp.
  CONTRACT #W8486-073791/001/HN, DELIVERY DATE: 2007-02-19
  DETAILS: Converters, Electrical, Nonrotating
• $234,387 to Ahearn & Soper inc
  CONTRACT #W8474-07DA08/001/QE, DELIVERY DATE: 2008-02-21
  DETAILS: Communications Security Equipment and Components
• $205,871 to GLS Gesellschaft für logistischen Service mbH
  CONTRACT #W8486-074316/001/GRK, DELIVERY DATE: 2006-11-24
  DETAILS: Packing and Gasket Material
• $130,327 to Sanction Enterprises Ltd.
  CONTRACT #W8476-078327/001/HP, DELIVERY DATE: 2007-12-30
  DETAILS: Trailers
• $120,840 to Martec Limited
  CONTRACT #W7707-063569/001/HAL, DELIVERY DATE: 2007-03-31
  DETAILS: Military (R&D)
• $105,932 to Valcom Consulting Group Inc.
  CONTRACT #W8484-05AA41/001/BQ, DELIVERY DATE: 2007-11-20
  DETAILS: Logistics Support Services (Transportation and Defence) - Publications and Data Management
• $93,755 to Ahearn & Soper inc
  CONTRACT #W8474-07DA04/001/QE, DELIVERY DATE: 2008-02-21
  DETAILS: Communications Security Equipment and Components
• $88,722 to AJILON CANADA INC
  CONTRACT #COV060, DELIVERY DATE: 2007-04-02
  DETAILS: Professional Services
• $87,680 to AJILON CANADA
  CONTRACT #COV054, DELIVERY DATE: 2007-04-04
  DETAILS: Professional Services
• $76,852 to AJILON CANADA INC
  CONTRACT #COV0059, DELIVERY DATE: 2007-04-02
  DETAILS: Professional Services
• $70,490 to Air Marketing International
  CONTRACT #W2006-0046P, DELIVERY DATE: 2006-12-15
  DETAILS: Air Transportation
• $69,642 to AJILON CANADA INC
  CONTRACT #COV053, DELIVERY DATE: 2007-04-04
  DETAILS: Professional Services
• $58,285 to 3681807 CANADA INC.
  CONTRACT #W7701-062263/001/QCL, DELIVERY DATE: 2007-03-31
  DETAILS: Informatics Professional Services
• $57,240 to AJILON CANADA INC
  CONTRACT #COV058, DELIVERY DATE: 2007-04-02
  DETAILS: Professional Services
• $35,830 to VC One Communications Inc.
  CONTRACT #W5830-030001/011/CW, DELIVERY DATE: 2007-03-30
  DETAILS: Professional Services
• $35,314 to LOWE-MARTIN
  CONTRACT #W5830-030002/008/CW, DELIVERY DATE: 2007-01-16
  DETAILS: Professional Services
• $33,277 to Point Grey Research Inc.
  CONTRACT #W7702-060586/001/CAL, DELIVERY DATE: 2007-01-31
  DETAILS: Cameras, Still Picture
• $27,559 to ADGA Group Consultants Inc.
  CONTRACT #W5830-060244/001/CX, DELIVERY DATE: 2007-02-28
  DETAILS: Film and Video: Animation/Computer Animation/Computer Graphic Services/Special Effects
• $26,733 to Electriciti du Fjord inc.
  CONTRACT #W0138-060044/001/BAL, DELIVERY DATE: 2006-12-31
  DETAILS: Electrical Installations and Major Repairs
• $26,527 to LES CAISSES IMPACT CASES INC
  CONTRACT #W3474-07Q523/001/KIN, DELIVERY DATE: 2007-03-31
  DETAILS: Specialized Shipping and Storage Containers
• $24,755 to The Drafting Clinic Canada Limited
  CONTRACT #W6399-07CS58/001/PY, DELIVERY DATE: 2006-12-15
  DETAILS: ADP Input-Output and Storage Devices
• $24,711 to Swish Maintenance Limited
  CONTRACT #W0125-06Q509/001/KIN, DELIVERY DATE: 2007-01-21
  DETAILS: Floor Polishers and Vacuum Cleaning Equipment
• $24,423 to BMC Software Canada Inc
  CONTRACT #W8474-06Q994/001/EEM, DELIVERY DATE: 2007-01-28
  DETAILS: ADP Software
• $23,500 to AVW TELAV
  CONTRACT #PSI2006-003, DELIVERY DATE: 2006-12-09
  DETAILS: Audio and Video
• $21,082 to Lockheed Martin Canada Inc.
  CONTRACT #W7707-063556/004/HAL, DELIVERY DATE: 2007-03-31
  DETAILS: Oceanography (R&D)
• $16,265 to ederick associates inc
  CONTRACT #W0113-06Q089/001/BOR, DELIVERY DATE: 2007-02-28
  DETAILS: Computer Supplies and Accessories
• $15,846 to MSLI, GP
  CONTRACT #W3078-07A247/001/HAL, DELIVERY DATE: 2006-12-05
  DETAILS: ADP Software
• $13,832 to The Bell Telephone Company of Canada or Bell Canada/La Compagnie de Té
  CONTRACT #W0168-06N021/001/EDM, DELIVERY DATE: 2007-03-31
  DETAILS: Local Area Networks, Systems and Components - Maintenance
• $13,248 to Agilent Technologies Canada Inc.
  CONTRACT #W7714-063342/001/PY, DELIVERY DATE: 2006-12-27
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
• $12,726 to Phaselock Systems International Inc.
  CONTRACT #W6399-07CS73/001/PY, DELIVERY DATE: 2006-12-13
  DETAILS: Automatic Data Processing Equipment, System Configuration
• $12,389 to 910372 Ontario Inc.
  CONTRACT #W3647-06A123/001/PY, DELIVERY DATE: 2007-01-15
  DETAILS: Medical and Surgical Instruments, Equipment and Supplies
• $10,436 to Sound Venture Productions Ottawa Limited
  CONTRACT #W5830-060245/001/CX, DELIVERY DATE: 2006-12-18
  DETAILS: Video Production Services
• $10,002 to West Coast Alloys & Tube
  CONTRACT #W0103-075593/001/XLV, DELIVERY DATE: 2007-11-28
  DETAILS: Pipe, Stainless Steel (Except Aircraft)

2006-11-22: $6,597,802 Canadian public tax dollars spent on:

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

• $3,448,808 to General Electric Canada
  CONTRACT #W8485-073438/001/BY, DELIVERY DATE: 2008-09-30
  DETAILS: Gas Turbines and Jet Engines, Aircraft, Prime Moving and Components
• $1,057,435 to Wescam Inc.
  CONTRACT #W8472-075035/004/BY, DELIVERY DATE: 2008-03-30
  DETAILS: Miscellaneous Communications Equipment
• $312,770 to Ahearn & Soper inc
  CONTRACT #W8474-07MA24/003/QE, DELIVERY DATE: 2008-02-22
  DETAILS: Communications Security Equipment and Components
• $212,654 to Network Innovations Inc.
  CONTRACT #W8474-06MAR8/001/RA, DELIVERY DATE: 2008-03-31
  DETAILS: Other Telecommunications Services
• $165,599 to Agilent Technologies Canada Inc.
  CONTRACT #W8486-074386/001/BY, DELIVERY DATE: 2007-06-30
  DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associated Hardware
• $148,167 to EMCON Emanation Control Ltd.
  CONTRACT #W8474-07MA24/002/QE, DELIVERY DATE: 2008-02-22
  DETAILS: Communications Security Equipment and Components
• $140,779 to Williams Scotsman Canada Inc.
  CONTRACT #W0107-06C730/001/PET, DELIVERY DATE: 2007-03-31
  DETAILS: Prefabricated Constructions, Supply and Erection
• $136,504 to NGRAIN (Canada) Corporation
  CONTRACT #W8476-06MS01/001/EE, DELIVERY DATE: 2007-11-21
  DETAILS: Engineering and Technical Services - Combat Vehicles Related
• $89,407 to GE Capital Modular Space, A division of GE Capital Vehicle and Equipme
  CONTRACT #W0107-06C730/002/PET, DELIVERY DATE: 2007-03-31
  DETAILS: Prefabricated Constructions, Supply and Erection
• $86,895 to DANIEL S TURKSTRA
  CONTRACT #W0107-06C730/003/PET, DELIVERY DATE: 2007-03-31
  DETAILS: Prefabricated Constructions, Supply and Erection
• $84,747 to Gilbert C. Storey Machinery Limited
  CONTRACT #W0133-06J022/001/VIC, DELIVERY DATE: 2007-01-30
  DETAILS: Hydraulic and Pneumatic Presses, Power Driven
• $77,818 to Pat's Painting Limited
  CONTRACT #W0113-060504/001/BOR, DELIVERY DATE: 2007-04-27
  DETAILS: Electrical Installations and Major Repairs
• $69,654 to London Scientific Limited
  CONTRACT #W7707-063532/001/HAL, DELIVERY DATE: 2006-12-15
  DETAILS: Chemical Analysis Instruments
• $63,494 to 2065718 Ontario Limited O/A B.H. Contracting
  CONTRACT #W0113-060503/001/BOR, DELIVERY DATE: 2007-02-28
  DETAILS: General Contractor Services, N.E.S.
• $60,950 to ATLAS POLAR COMPANY LIMITED
  CONTRACT #W8476-078443/001/HS, DELIVERY DATE: 2007-11-22
  DETAILS: Warehouse Trucks and Tractors, Self-Propelled
• $34,713 to J.H. Ryder Machinery Limited
  CONTRACT #W8476-078451/001/HS, DELIVERY DATE: 2007-02-19
  DETAILS: Warehouse Trucks and Tractors, Self-Propelled
• $25,440 to Kavanaugh Bros. Ltd
  CONTRACT #W4M00-06Y606/001/EDM, DELIVERY DATE: 2008-10-31
  DETAILS: Trash/Garbage Collection Services
• $25,000 to Cougar Fuels Ltd.
  CONTRACT #W0134-07R031/002/EDM, DELIVERY DATE: 2006-12-31
  DETAILS: Middle Distillate Fuels
• $25,000 to Esso Petroleum Canada, Imperial Oil
  CONTRACT #W0134-07R031/001/EDM, DELIVERY DATE: 2006-12-31
  DETAILS: Middle Distillate Fuels
• $22,503 to Edmonton Northlands
  CONTRACT #W0127-06PW70/001/CX, DELIVERY DATE: 2007-03-31
  DETAILS: Events Planning and Management
• $22,108 to Cabco Research Limited
  CONTRACT #W3078-07C090/001/PWA, DELIVERY DATE: 2007-01-07
  DETAILS: Building Computer Cabling Installation
• $20,806 to Tri-Co Group
  CONTRACT #W5830-030002/006/CW, DELIVERY DATE: 2006-11-22
  DETAILS: Professional Services
• $19,536 to Somagen Diagnostics Inc.
  CONTRACT #W3647-06A100/001/PY, DELIVERY DATE: 2006-12-29
  DETAILS: Chemical Analysis Instruments
• $18,291 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8482-071366/001/PY, DELIVERY DATE: 2007-05-23
  DETAILS: Power and Hand Pumps
• $17,576 to 1116127 Ontario Limited
  CONTRACT #W0114-06CE11/001/KIN, DELIVERY DATE: 2007-01-22
  DETAILS: TENT, FABRIC, LARGE, PORTABLE, SHELTER
• $16,547 to D2K
  CONTRACT #W5830-030001/003/CW, DELIVERY DATE: 2007-03-05
  DETAILS: Professional Services
• $15,764 to DEPRO GVB INCORPORATED
  CONTRACT #W8482-071133/001/ML, DELIVERY DATE: 2007-02-27
  DETAILS: Ship and Boat Propulsion Components
• $15,423 to Presentey Engineering Products Limited
  CONTRACT #W8474-07MA24/001/QE, DELIVERY DATE: 2008-02-22
  DETAILS: Communications Security Equipment and Components
• $15,120 to Equipment World Inc.
  CONTRACT #W3699-068772/001/TNB, DELIVERY DATE: 2006-12-18
  DETAILS: Cabinets, Lockers, Bins and Shelving - Installation
• $14,691 to TEAC Aerospace
  CONTRACT #W8485-073484/001/BY, DELIVERY DATE: 2007-03-30
  DETAILS: Motors, Electrical
• $14,310 to Purolator Courier
  CONTRACT #OMB06163, DELIVERY DATE: 2008-03-31
  DETAILS: Courier Service
• $14,268 to Donna Humphreys, Sean Mulligan
  CONTRACT #W2671-06E045/001/EDM, DELIVERY DATE: 2007-01-22
  DETAILS: ADP Input-Output and Storage Devices
• $14,087 to OPEN STORAGE SOLUTIONS, INC
  CONTRACT #W0139-07J028/001/XAQ, DELIVERY DATE: 2007-01-31
  DETAILS: COMPUTER SOFTWARE, STORAGE, RETRIEVAL, PROCESSING AND/OR PRESENTATION OF GRAPHICS, IMAGE, OR VOICE/DATA - MICROCOMPUTERS ONLY
• $13,478 to Fielding Chemical Technologies Incorporated
  CONTRACT #W8482-071170/001/PY, DELIVERY DATE: 2006-12-08
  DETAILS: Gases, Compressed and Liquified
• $12,519 to Northern Micro Inc.
  CONTRACT #W6399-07CS73/002/PY, DELIVERY DATE: 2006-12-15
  DETAILS: Automatic Data Processing Equipment, System Configuration
• $12,186 to Air BP ltd
  CONTRACT #2117224904, DELIVERY DATE: 2007-11-22
  DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
• $11,662 to Anixter Canada Inc.
  CONTRACT #W8483-076232/001/HN, DELIVERY DATE: 2007-01-31
  DETAILS: Wire and Cable, Electrical
• $10,485 to Ottawa Congress Centre
  CONTRACT #Articles of Agreement, DELIVERY DATE: 2006-12-14
  DETAILS: Professional Services
• $10,359 to TEAC Aerospace
  CONTRACT #W8485-073487/001/BY, DELIVERY DATE: 2007-03-30
  DETAILS: Video Recording and Reproduction Equipment
• $10,162 to TEAC Aerospace
  CONTRACT #W8485-073485/001/BY, DELIVERY DATE: 2008-03-30
  DETAILS: Miscellaneous Electric Power and Distribution Equipment
• $10,087 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8482-071340/001/PY, DELIVERY DATE: 2007-02-14
  DETAILS: Liquid and Gas Flow, Liquid Level and Mechanical Motion Measuring Instruments

2006-11-23: $4,073,021 Canadian public tax dollars spent on:

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

• $1,470,111 to Premier Engineering & Manufacturing Inc.
  CONTRACT #W8476-078217/001/HP, DELIVERY DATE: 2007-11-23
  DETAILS: Trucks and Truck Tractors, Wheeled
• $595,643 to Rogers Cable Communications Inc.
  CONTRACT #W0105-067314/001/MCT, DELIVERY DATE: 2013-11-30
  DETAILS: Cablevision Service
• $392,775 to Premier Engineering & Manufacturing Inc.
  CONTRACT #W8476-078207/001/HP, DELIVERY DATE: 2007-11-23
  DETAILS: Trucks and Truck Tractors, Wheeled
• $314,727 to LES ATELIERS NON-TECH INC
  CONTRACT #W8486-067462/001/HS, DELIVERY DATE: 2007-03-01
  DETAILS: Materials Handling Equipment/Non Self Propelled
• $207,678 to Stonewood Electronics Ltd.
  CONTRACT #W0207-069320/001/QE, DELIVERY DATE: 2008-12-20
  DETAILS: Communications Security Equipment and Components
• $172,629 to Dell Canada Inc.
  CONTRACT #W0113-06Q142/001/BOR, DELIVERY DATE: 2007-02-28
  DETAILS: COMPUTERS, DIGITAL SYSTEMS, LARGE AND MEDIUM
• $157,283 to Primex Project Management Limited
  CONTRACT #W8476-07AY06/001/HN, DELIVERY DATE: 2007-03-23
  DETAILS: Generators and Generator Sets, Electrical
• $140,280 to Telus Mobility
  CONTRACT #9191/2006, DELIVERY DATE: 2007-11-30
  DETAILS: Office Communications Systems
• $74,073 to Welch Allyn Canada Limited
  CONTRACT #W3647-06A119/001/PV, DELIVERY DATE: 2007-11-22
  DETAILS: Medical and Surgical Instruments, Equipment and Supplies
• $60,957 to Sound Foundation Inc.
  CONTRACT #W0105-067439/001/MCT, DELIVERY DATE: 2007-03-25
  DETAILS: Informatics Professional Services
• $52,360 to Partners Metals Inc
  CONTRACT #W7701-063487/001/QCL, DELIVERY DATE: 2008-01-01
  DETAILS: STEEL SHEET
• $49,020 to Martec Limited
  CONTRACT #W7707-063575/001/HAL, DELIVERY DATE: 2007-03-31
  DETAILS: Materials/Products (R&D)
• $43,859 to STERIS Canada Inc.
  CONTRACT #W3647-06A068/001/PH, DELIVERY DATE: 2006-12-29
  DETAILS: Medical and Surgical Instruments, Equipment and Supplies
• $34,018 to J.H. Ryder Machinery Limited
  CONTRACT #W8476-078504/001/HS, DELIVERY DATE: 2007-11-22
  DETAILS: Warehouse Trucks and Tractors, Self-Propelled
• $29,000 to QinetiQ Ltd.
  CONTRACT #W3078-07C145/001/HAL, DELIVERY DATE: 2007-10-31
  DETAILS: ADP Software Maintenance - Other than Microcomputer
• $28,302 to JEAN-MARC COTE DESIGNER
  CONTRACT #W0106-06N205/001/QCL, DELIVERY DATE: 2007-03-07
  DETAILS: Travelling Exhibits
• $22,652 to International Safety Research Inc.
  CONTRACT #1006-50-09A, DELIVERY DATE: 2007-01-26
  DETAILS: Professional Services
• $22,032 to Hopewell Manufacturing Ltd.
  CONTRACT #W8486-072599/001/HS, DELIVERY DATE: 2007-01-11
  DETAILS: Vehicular Furniture and Accessories
• $21,821 to Drexan Corporation
  CONTRACT #W355B-070091/001/HAL, DELIVERY DATE: 2006-12-08
  DETAILS: Compressor, Accessories
• $20,581 to Contract
  CONTRACT #W8486-061137/001/GRK, DELIVERY DATE: 2006-12-01
  DETAILS: Miscellaneous Fire Control Equipment
• $16,068 to Telelogic North America Inc.
  CONTRACT #W8474-07Q992/001/EE, DELIVERY DATE: 2006-12-07
  DETAILS: ADP Software
• $15,840 to Viro Mart Ltd
  CONTRACT #W2689-068270/001/PY, DELIVERY DATE: 2006-12-22
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
• $15,504 to Polaso Labels Inc.
  CONTRACT #W8486-074954/001/QF, DELIVERY DATE: 2007-06-06
  DETAILS: Fire Control Computing Sights and Devices
• $15,264 to ESRI Canada Ltd.
  CONTRACT #W1786-060009/001/EE, DELIVERY DATE: 2006-12-07
  DETAILS: ADP Software
• $14,758 to Patlon Aircraft & Industries Limited
  CONTRACT #W8482-071261/001/HL, DELIVERY DATE: 2007-02-28
  DETAILS: Hardware, Commercial
• $13,835 to ENTREPRISE MARTIN LABRECQUE INC
  CONTRACT #W7701-061603/001/QCM, DELIVERY DATE: 2006-11-30
  DETAILS: Snow Removal - Roofs
• $13,695 to Avigex Inc.
  CONTRACT #W0138-060043/001/BAL, DELIVERY DATE: 2006-12-15
  DETAILS: Educational Services - ADP Training
• $12,861 to General Dynamics Land Systems - Canada Corporation
  CONTRACT #W8486-073419/001/BL, DELIVERY DATE: 2007-04-23
  DETAILS: Vehicular Furniture and Accessories
• $11,999 to 1117317 ONTARIO LTD.
  CONTRACT #W8474-07MA81/001/PY, DELIVERY DATE: 2006-12-15
  DETAILS: Individual Equipment
• $11,478 to FOSTER-MILLER INC.
  CONTRACT #W7702-060577/001/CAL, DELIVERY DATE: 2007-02-01
  DETAILS: LABORATORY ROBOTICS
• $11,326 to S.E. SHIRES CO., INC.
  CONTRACT #W0002-060299/001/PY, DELIVERY DATE: 2007-04-30
  DETAILS: Valves, Powered
• $10,592 to Intergraph Canada Limited
  CONTRACT #W0138-060042/001/BAL, DELIVERY DATE: 2007-03-31
  DETAILS: ADP Software

2006-11-24: $3,381,040 Canadian public tax dollars spent on:

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

• $607,045 to MacDonald, Dettwiler and Associates Ltd.
  CONTRACT #W7714-050970/001/SV, DELIVERY DATE: 2009-03-31
  DETAILS: Military (R&D)
• $547,886 to General Dynamics Land Systems - Canada Corporation
  CONTRACT #W8486-073202/002/BL, DELIVERY DATE: 2007-07-03
  DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
• $477,795 to Tulmar Safety Systems Inc.
  CONTRACT #W8485-073039/001/ML, DELIVERY DATE: 2007-10-31
  DETAILS: Marine Life Saving and Diving Equipment
• $247,828 to 1572678 ontario inc.
  CONTRACT #W8476-05IN01/001/PR, DELIVERY DATE: 2010-11-24
  DETAILS: Clothing, Special Purpose
• $207,688 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8486-073867/001/GRK, DELIVERY DATE: 2006-11-30
  DETAILS: Fiber Optic Cable Assemblies and Harnesses
• $207,336 to Apparel Trimmings Inc
  CONTRACT #W8486-072943/001/PR, DELIVERY DATE: 2007-08-31
  DETAILS: Notions and Apparel Findings
• $200,457 to Canadian Maritime Engineering Ltd
  CONTRACT #W3555-071325/001/XLV, DELIVERY DATE: 2009-01-26
  DETAILS: Shipboard Miscellaneous Equipment - Repair, Overhaul, Modification and Calibration
• $126,235 to Pacific Safety Products Inc.
  CONTRACT #W8486-07JMAC/001/PR, DELIVERY DATE: 2007-03-31
  DETAILS: Clothing, Special Purpose
• $95,069 to LYRtech Inc.
  CONTRACT #W7701-062260/001/QCL, DELIVERY DATE: 2007-03-31
  DETAILS: Informatics Professional Services
• $79,754 to Unisource Technology Inc
  CONTRACT #W8484-06WA27/001/BM, DELIVERY DATE: 2007-01-19
  DETAILS: Miscellaneous Electric Power and Distribution Equipment
• $76,043 to Welch Allyn Canada Limited
  CONTRACT #W3647-06A128/001/PV, DELIVERY DATE: 2007-01-31
  DETAILS: Medical and Surgical Instruments, Equipment and Supplies
• $66,568 to pharmacy brand pharmaceuticals limited
  CONTRACT #W3647-06A102/001/PV, DELIVERY DATE: 2006-12-29
  DETAILS: Medical and Surgical Instruments, Equipment and Supplies
• $58,804 to Unisource Technology Inc
  CONTRACT #W8486-072956/001/HS, DELIVERY DATE: 2007-04-30
  DETAILS: Vehicular Furniture and Accessories
• $42,408 to Ahmad Wais Popalyar
  CONTRACT #W0114-06Q538/001/KIN, DELIVERY DATE: 2007-11-30
  DETAILS: Radio Television Services
• $40,279 to LOCKHEED MARTIN AIRCRAFT & LOGISTICS CENTERS
  CONTRACT #W8485-062083/007/BY, DELIVERY DATE: 2007-10-11
  DETAILS: Gas Turbines and Jet Engines, Aircraft, Prime Moving and Components
• $37,746 to Derco Aerospace Canada Co.
  CONTRACT #W8485-073976/002/BY, DELIVERY DATE: 2006-12-30
  DETAILS: Aircraft Propellers and Components
• $28,425 to Bell Aliant Regional Communications, Limited Partnership
  CONTRACT #W7707-063594/001/HAL, DELIVERY DATE: 2007-03-01
  DETAILS: Computer Science (R&D)
• $27,999 to MAN B&W DIESEL CANADA LTD
  CONTRACT #W8482-070662/001/PD, DELIVERY DATE: 2006-12-18
  DETAILS: Miscellaneous Chemical Specialities
• $25,567 to Unisource Technology Inc
  CONTRACT #W8486-073173/002/HS, DELIVERY DATE: 2007-03-16
  DETAILS: Engine Air and Oil Filters, Strainers and Cleaners, Non-Aircraft
• $24,941 to DOCUCOM LIMITED PARTNERSHIP
  CONTRACT #W6399-07HQ07/001/EJ, DELIVERY DATE: 2007-02-23
  DETAILS: ADP Input-Output and Storage Devices
• $24,500 to Jackie Carle
  CONTRACT #DMFS24NOV06, DELIVERY DATE: 2007-03-31
  DETAILS: Professional Services
• $22,257 to Point To Point Communications (Barrie) Ltd
  CONTRACT #W0113-06Q158/001/BOR, DELIVERY DATE: 2007-01-31
  DETAILS: Radio and Television Communications Equipment, Except Airborne
• $19,964 to 628149 Alberta Ltd
  CONTRACT #W0142-725445/001/CAL, DELIVERY DATE: 2006-12-15
  DETAILS: Microphones, Intercommunications
• $14,098 to Harris Corporation
  CONTRACT #W8486-073463/001/HN, DELIVERY DATE: 2008-07-02
  DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associated Hardware
• $13,748 to York Regional Overhead Doors
  CONTRACT #W0113-060560/001/BOR, DELIVERY DATE: 2007-01-17
  DETAILS: Doors and Windows Installation and Repair Services
• $13,356 to 9110-3218 QUÉBEC INC.
  CONTRACT #W0106-060002/001/BAL, DELIVERY DATE: 2007-02-13
  DETAILS: WINDOW, METAL
• $12,800 to Optrics Inc.
  CONTRACT #W0046-06Q240/001/KIN, DELIVERY DATE: 2007-01-24
  DETAILS: Pressure, Temperature and Humidity Measuring and Controlling Instruments
• $11,933 to Spatial Geo-Link Limited
  CONTRACT #W1786-060007/001/EE, DELIVERY DATE: 2006-12-01
  DETAILS: ADP Software
• $11,429 to Annabel Jane Eert
  CONTRACT #W3078-07C152/001/HAL, DELIVERY DATE: 2007-02-15
  DETAILS: Computer Science (R&D)
• $11,082 to Malley Industries Inc.
  CONTRACT #W0105-068287/001/MCT, DELIVERY DATE: 2006-12-08
  DETAILS: Specialized Shipping and Storage Containers

2006-11-25: $140,942 Canadian public tax dollars spent on:

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

• $72,656 to Shipping Consultants Associated Ltd.
  CONTRACT #102130Z Oct 06B, DELIVERY DATE: 2006-11-25
  DETAILS: "Consulting Services, N.E.S."
• $68,286 to Omnitech Electronics Incorporated
  CONTRACT #W7707-063583/001/HAL, DELIVERY DATE: 2007-03-31
  DETAILS: Electronics (R&D)

2006-11-26: $100,000 Canadian public tax dollars spent on:

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

• $100,000 to UNIVERSITE QUEBEC INSTITUT NAT RECHERCHE SCIENTIFIQUE
  CONTRACT #W7701-062621/001/QCL, DELIVERY DATE: 2007-06-30
  DETAILS: Military (R&D)

2006-11-27: $9,307,794 Canadian public tax dollars spent on:

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

• $3,330,520 to Valley Associates Inc.
  CONTRACT #W8484-06WA34/001/BK, DELIVERY DATE: 2007-11-30
  DETAILS: Pyrotechnics
• $2,067,000 to Offshore Systems Ltd.
  CONTRACT #W8482-079134/001/QF, DELIVERY DATE: 2014-11-30
  DETAILS: ADP Central Processing Unit (CPU, Computer) Digital
• $1,207,520 to Stanfield's Ltd.
  CONTRACT #W8486-040947/001/PR, DELIVERY DATE: 2008-11-30
  DETAILS: Clothing, Special Purpose
• $740,956 to THERMO ELECTRON NORTH AMERICA LLC
  CONTRACT #W7701-062743/001/QCL, DELIVERY DATE: 2008-02-01
  DETAILS: SPECTROMETER
• $256,308 to Ajilon
  CONTRACT #W8474-7-KJ54, DELIVERY DATE: 2008-05-31
  DETAILS: R019 - Professional Services
• $233,825 to Pacific Safety Products Inc.
  CONTRACT #W8486-060042/001/HS, DELIVERY DATE: 2007-01-05
  DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
• $203,902 to DEPRO GVB INCORPORATED
  CONTRACT #W8485-073907/001/BY, DELIVERY DATE: 2007-12-31
  DETAILS: Gas Turbines and Jet Engines, Aircraft, Prime Moving and Components
• $170,872 to Ajilon
  CONTRACT #W84747KJ54, DELIVERY DATE: 2007-11-27
  DETAILS: Professional Services
• $160,884 to Data Repro Com Ltd.
  CONTRACT #06/1159, DELIVERY DATE: 2007-05-31
  DETAILS: ADP Data Conversion Services
• $159,523 to Gary Budden's Janitorial Services
  CONTRACT #W0213-06G320/001/PWD, DELIVERY DATE: 2007-11-30
  DETAILS: Cleaning and Maintenance, Janitorial
• $110,243 to Maritime Cordage Ltd.
  CONTRACT #W8482-070616/001/HS, DELIVERY DATE: 2007-06-06
  DETAILS: Fibre Rope, Cordage and Twine
• $70,472 to Symantec Corporation
  CONTRACT #W8474-05Q6LA/001/EEM, DELIVERY DATE: 2006-12-19
  DETAILS: ADP Software
• $51,177 to General Dynamics Canada Ltd.
  CONTRACT #W7707-063585/001/HAL, DELIVERY DATE: 2007-03-31
  DETAILS: Oceanography (R&D)
• $50,000 to MacKinnon and Bowes Ltd
  CONTRACT #CEFCOMJ1271106G, DELIVERY DATE: 2006-12-26
  DETAILS: Funeral Services
• $50,000 to MacKinnon and Bowes Ltd
  CONTRACT #CEFCOMJ1271106S, DELIVERY DATE: 2006-12-26
  DETAILS: Funeral Services
• $48,167 to GAMCO Gulf Aircraft Maintenance Company
  CONTRACT #W8485-07QH94/001/GRK, DELIVERY DATE: 2006-12-01
  DETAILS: Aircraft Hydraulic, Vacuum and De-icing System Components - Repair
• $47,790 to Gamble Technologies Limited
  CONTRACT #W7702-060578/001/CAL, DELIVERY DATE: 2007-01-31
  DETAILS: NUCLEAR MAGNETIC RESONANCE SPECTROSCOPY
• $47,589 to Shipping Consultants Associated Ltd.
  CONTRACT #102130Z Oct 06A, DELIVERY DATE: 2006-11-27
  DETAILS: "Consulting Services, N.E.S."
• $34,894 to EQUIPEMENT MILITAIRE MIL-QUIP INC.
  CONTRACT #W8486-072961/001/HS, DELIVERY DATE: 2007-04-26
  DETAILS: Vehicular Power Transmission Components
• $29,828 to Pat's Painting Limited
  CONTRACT #W0113-060525/001/BOR, DELIVERY DATE: 2007-03-23
  DETAILS: Painting Work
• $26,851 to Patlon Aircraft & Industries Limited
  CONTRACT #W8482-079829/001/HS, DELIVERY DATE: 2007-04-11
  DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
• $26,829 to STERIS Canada Inc.
  CONTRACT #W3647-06A127/001/PV, DELIVERY DATE: 2006-12-15
  DETAILS: Medical and Surgical Instruments, Equipment and Supplies
• $26,177 to Long & McQuade Ltd.
  CONTRACT #W0103-078105/001/VIC, DELIVERY DATE: 2007-03-30
  DETAILS: Musical Instruments
• $22,896 to Barrie Welding & Machine (1974) Limited
  CONTRACT #W0113-06C116/001/BOR, DELIVERY DATE: 2007-03-31
  DETAILS: Stands, Engine Transport
• $21,600 to St John Ambulance
  CONTRACT #CFSS - BW3NR8 /10029-7-030, DELIVERY DATE: 2006-12-15
  DETAILS: U099SA - Health and Safety Consultation and Training
• $19,939 to G.W. Sampson Construction Company Ltd.
  CONTRACT #W0102-069539/001/HAL, DELIVERY DATE: 2006-12-05
  DETAILS: Generator Set, Gasoline Engine
• $19,010 to Noah Water Systems Inc
  CONTRACT #W0114-06Q773/001/KIN, DELIVERY DATE: 2007-11-30
  DETAILS: Water Purification Equipment
• $18,559 to Visual Planning Corporation
  CONTRACT #W168A-07C240/001/EDM, DELIVERY DATE: 2007-01-20
  DETAILS: PAPER, WRAPPING, PLASTIC COATED (PACKAGING)
• $16,852 to EQUIPEMENT MILITAIRE MIL-QUIP INC.
  CONTRACT #W8486-073137/002/PY, DELIVERY DATE: 2007-03-15
  DETAILS: Vehicular Furniture and Accessories
• $13,476 to CONSOLTEX INC.
  CONTRACT #W2604-06SM94/001/REG, DELIVERY DATE: 2006-12-31
  DETAILS: CLOTH PLAIN, FIRE RETARDANT INCLUDES ARAMIDS AND OTHER SYNTHETICS
• $12,942 to Advanced Military Logistics Corporation
  CONTRACT #W8486-072172/002/HS, DELIVERY DATE: 2007-05-08
  DETAILS: Signs, Advertising Displays and Identification Plates
• $11,193 to AJILON CANADA
  CONTRACT #W8484-04-AA38/001/ZG, DELIVERY DATE: 2006-12-08
  DETAILS: Professional Services

2006-11-28: $2,673,007 Canadian public tax dollars spent on:

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

• $493,907 to Artex Sportswear Inc.
  CONTRACT #W8486-073191/001/PR, DELIVERY DATE: 2008-12-31
  DETAILS: Clothing, Special Purpose
• $472,575 to Patlon Aircraft & Industries Limited
  CONTRACT #W8486-07JE03/001/PD, DELIVERY DATE: 2007-03-31
  DETAILS: Hazard-Detecting Instruments and Apparatus
• $271,853 to Oerlikon Contraves Inc.
  CONTRACT #W8485-074048/001/BY, DELIVERY DATE: 2009-12-30
  DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment
• $247,819 to Oerlikon Contraves Inc.
  CONTRACT #W8485-074124/001/BY, DELIVERY DATE: 2007-10-30
  DETAILS: Aircraft Propellers and Components
• $227,778 to Davtair Industries
  CONTRACT #W8476-078343/001/HP, DELIVERY DATE: 2007-11-28
  DETAILS: Trailers
• $226,517 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8485-073907/002/BY, DELIVERY DATE: 2007-11-30
  DETAILS: Gas Turbines and Jet Engines, Aircraft, Prime Moving and Components
• $115,216 to Contract
  CONTRACT #W8486-07HH28/001/GRK, DELIVERY DATE: 2900-01-20
  DETAILS: Guns, 75 mm Through 125 mm and Accessories
• $65,349 to Georgian Aggregates & Construction Ltd.
  CONTRACT #W0113-060398/001/BOR, DELIVERY DATE: 2007-02-28
  DETAILS: Gravel, Road
• $45,241 to VITRERIE SARAN INC
  CONTRACT #W0130-06207S/001/MTC, DELIVERY DATE: 2007-03-31
  DETAILS: Other Building Completion and Finishing
• $38,001 to Mobility Lab Inc.
  CONTRACT #W8485-073566/001/HN, DELIVERY DATE: 2007-11-28
  DETAILS: Safety and Rescue Equipment
• $31,958 to Contract
  CONTRACT #W8482-079654/001/GRK, DELIVERY DATE: 2006-12-01
  DETAILS: Underwater Sound Equipment
• $30,475 to AEPOS Technologies Corp.
  CONTRACT #W8474-07DC07/001/ZM, DELIVERY DATE: 2006-12-29
  DETAILS: Informatics Professional Services
• $30,394 to gaetan lepine
  CONTRACT #W8486-074679/001/BM, DELIVERY DATE: 2007-05-31
  DETAILS: Guns, Through 30 mm
• $26,447 to Testforce Systems Inc.
  CONTRACT #W7714-063350/001/EE, DELIVERY DATE: 2007-12-30
  DETAILS: ADP Software
• $25,519 to TSI Incorporated
  CONTRACT #W0046-06Q915/001/KIN, DELIVERY DATE: 2007-01-06
  DETAILS: Laboratory Equipment and Supplies
• $24,500 to Willemijn Keizer
  CONTRACT #06/1274, DELIVERY DATE: 2007-07-31
  DETAILS: Educational Studies
• $23,580 to Nouzha Software Development Inc
  CONTRACT #W7714-061005/001/SV, DELIVERY DATE: 2007-03-10
  DETAILS: Electronics (R&D)
• $22,080 to Northrop Grumman Corporation Defence Mission Systems
  CONTRACT #W0103-069407/001/VIC, DELIVERY DATE: 2007-05-18
  DETAILS: Field Service Engineering, Electronic
• $21,221 to Velcon Canada Inc.
  CONTRACT #W0102-069481/001/HAL, DELIVERY DATE: 2007-01-19
  DETAILS: Miscellaneous Aircraft Accessories and Components
• $20,642 to Novel Dynamics Test Inc.
  CONTRACT #W7707-063615/001/HAL, DELIVERY DATE: 2006-12-15
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
• $18,928 to Smith & Nephew Inc
  CONTRACT #W3647-06A066/001/PY, DELIVERY DATE: 2006-12-15
  DETAILS: Medical and Surgical Instruments, Equipment and Supplies
• $18,762 to GROUPE INDUSTRIEL PGS INC
  CONTRACT #W0138-06CS40/001/BAL, DELIVERY DATE: 2007-12-01
  DETAILS: Boilers, Repair and Cleaning Services
• $17,271 to Cleeve Technology Inc
  CONTRACT #W8486-072616/003/HN, DELIVERY DATE: 2007-05-31
  DETAILS: Miscellaneous Electric Power and Distribution Equipment
• $16,968 to Folio Instruements Inc.
  CONTRACT #W8484-075405/001/PY, DELIVERY DATE: 2007-01-15
  DETAILS: Physical Properties Testing and Inspection Equipment
• $15,821 to Premium Steel Fabricators Inc
  CONTRACT #W0125-07A012/001/KIN, DELIVERY DATE: 2007-01-28
  DETAILS: Ramp, Loading, General Purpose
• $15,785 to Intergraph Canada Ltd.
  CONTRACT #W1786-060011/001/EE, DELIVERY DATE: 2006-12-12
  DETAILS: ADP Software
• $13,965 to David P Campbell
  CONTRACT #W3554-075619/001/HAL, DELIVERY DATE: 2007-01-31
  DETAILS: Technical/Vocational Training
• $13,645 to 845580 ONT. INC
  CONTRACT #W0046-06Q528/001/KIN, DELIVERY DATE: 2007-01-30
  DETAILS: Electrical Contractor Services, Class A Licence
• $13,118 to Para-Gear Equipment Co. Inc.
  CONTRACT #W0125-06CA05/001/TOR, DELIVERY DATE: 2009-07-31
  DETAILS: Parachutes and Associated Equipment
• $12,194 to Agilent Technologies Canada Inc.
  CONTRACT #W7714-063349/001/PY, DELIVERY DATE: 2007-01-05
  DETAILS: Generators and Generator Sets, Electrical
• $12,084 to SEI Industries Ltd.
  CONTRACT #W0134-06U004/001/EDM, DELIVERY DATE: 2007-01-29
  DETAILS: Tanks, Fabric, Collapsible
• $11,655 to Citrix Systems Inc.
  CONTRACT #WN536-06DR12/001/TOR, DELIVERY DATE: 2007-11-28
  DETAILS: ADP Software
• $10,836 to AERONAUTICAL & GENERAL INSTRUMENTS LTD
  CONTRACT #W3554-075617/001/HAL, DELIVERY DATE: 2007-03-31
  DETAILS: Technical/Vocational Training
• $10,664 to The MathWorks, Inc.
  CONTRACT #W7707-063430/001/HAL, DELIVERY DATE: 2007-11-30
  DETAILS: ADP Software
• $10,239 to Pièces d'auto MB7 inc
  CONTRACT #W3380-06S604/001/MTA, DELIVERY DATE: 2006-12-15
  DETAILS: Vehicular Cab, Body and Frame Structural Components

2006-11-29: $9,348,070 Canadian public tax dollars spent on:

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

• $5,822,462 to Primex Project Management Limited
  CONTRACT #W8485-05IMTG/001/ZM, DELIVERY DATE: 2009-11-28
  DETAILS: Information Retrieval Services, Database
• $990,581 to Apparel Trimmings Inc
  CONTRACT #W8476-067796/001/PD, DELIVERY DATE: 2007-10-31
  DETAILS: Individual Equipment
• $985,800 to Humansystems Incorporated
  CONTRACT #W7711-067989/001/TOR, DELIVERY DATE: 2009-11-30
  DETAILS: Military (R&D)
• $308,460 to L-3 Communications MAS (Canada) Inc.
  CONTRACT #W8485-061329/001/BY, DELIVERY DATE: 2007-09-01
  DETAILS: Airframe Structural Components
• $128,947 to NRB Inc.
  CONTRACT #W0114-066065/001/KIN, DELIVERY DATE: 2007-12-31
  DETAILS: Prefabricated Constructions, Supply and Erection
• $120,840 to Team Deloitte-EWA (Deloitte & Touche LLP and Electronic Warfare Associ
  CONTRACT #W8470-07MP30/001/ZM, DELIVERY DATE: 2008-11-28
  DETAILS: Informatics Professional Services
• $113,937 to Akoostix Inc. of Nova Scotia
  CONTRACT #W7707-063563/001/HAL, DELIVERY DATE: 2007-03-31
  DETAILS: Oceanography (R&D)
• $110,855 to THE MATH WORKS INC
  CONTRACT #W7714-063346/001/EE, DELIVERY DATE: 2007-11-28
  DETAILS: ADP Software
• $94,107 to Mustang Survival Corp.
  CONTRACT #W8485-073383/001/PR, DELIVERY DATE: 2007-03-30
  DETAILS: Marine Life Saving and Diving Equipment
• $88,381 to J.H. Ryder Machinery Limited
  CONTRACT #W8476-078453/001/HS, DELIVERY DATE: 2007-02-27
  DETAILS: Warehouse Trucks and Tractors, Self-Propelled
• $68,376 to Akoostix Inc. of Nova Scotia
  CONTRACT #W7707-063560/001/HAL, DELIVERY DATE: 2007-03-31
  DETAILS: Computer Science (R&D)
• $67,290 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8482-071037/001/HN, DELIVERY DATE: 2007-09-30
  DETAILS: Switches
• $57,123 to Sonepar Canada Inc.
  CONTRACT #W0138-060022/001/BAL, DELIVERY DATE: 2007-05-31
  DETAILS: Transformers, Distribution, Three Phase
• $45,331 to Contro Valve Equipment Inc.
  CONTRACT #W8482-070908/001/HP, DELIVERY DATE: 2007-04-13
  DETAILS: Valves, Nonpowered
• $41,306 to 536303 B.C. LTD.
  CONTRACT #W8486-072948/003/HS, DELIVERY DATE: 2007-01-24
  DETAILS: Vehicular Furniture and Accessories
• $39,656 to FELLFAB Limited
  CONTRACT #W8486-073176/001/TOR, DELIVERY DATE: 2008-07-30
  DETAILS: Vehicular Furniture and Accessories
• $39,320 to Mustang Survival Corp.
  CONTRACT #W8485-073480/001/PR, DELIVERY DATE: 2007-04-27
  DETAILS: Clothing, Special Purpose
• $34,202 to Barkman Concrete Ltd.
  CONTRACT #W0142-075033/001/CAL, DELIVERY DATE: 2007-02-01
  DETAILS: Precast Concrete Products
• $33,528 to J.H. Ryder Machinery Limited
  CONTRACT #W8476-078493/001/HS, DELIVERY DATE: 2007-02-28
  DETAILS: Warehouse Trucks and Tractors, Self-Propelled
• $30,808 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-078600/001/HP, DELIVERY DATE: 2007-07-31
  DETAILS: Trucks and Truck Tractors, Wheeled
• $28,040 to SELEX SENSORS & AIRBORNE SYSTEMS
  CONTRACT #W8486-07AY14/001/RA, DELIVERY DATE: 2007-11-30
  DETAILS: Miscellaneous Fire Control Equipment
• $15,177 to DEW Engineering and Development Limited
  CONTRACT #W8486-061235/002/HN, DELIVERY DATE: 2008-01-05
  DETAILS: Electric Vehicular Lights and Fixtures
• $14,885 to M.D.M. Systems Consulting Inc.
  CONTRACT #W8474-07JLDB/001/EE, DELIVERY DATE: 2007-12-31
  DETAILS: ADP Software
• $13,460 to Computer Simulation Technology CST of America Inc.
  CONTRACT #W2671-06E050/002/EDM, DELIVERY DATE: 2007-01-28
  DETAILS: ADP Software
• $12,588 to Mountain Equipment Cooperative
  CONTRACT #W0113-06Q165/001/BOR, DELIVERY DATE: 2007-01-19
  DETAILS: CLIMBING EQUIPMENT SET
• $11,222 to LEGERE INDUSTRIAL SUPPLIES LTD
  CONTRACT #W8486-074081/001/HP, DELIVERY DATE: 2007-01-31
  DETAILS: Tools and Hardware Boxes
• $10,792 to Program Source (1996) Inc.
  CONTRACT #W7707-063609/001/HAL, DELIVERY DATE: 2006-12-12
  DETAILS: Radio and Television Communications Equipment, Except Airborne
• $10,468 to SANI-INTERNATIONAL TECHNOLOGY ADVISORS INC
  CONTRACT #W6399-07CS75/001/EE, DELIVERY DATE: 2007-11-28
  DETAILS: ADP Software
• $10,128 to HERCULES SLR INC.
  CONTRACT #W8486-073870/003/TOR, DELIVERY DATE: 2008-01-30
  DETAILS: Chain and Wire Rope

2006-11-30: $2,712,308 Canadian public tax dollars spent on:

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

• $607,946 to Calian Ltd.
  CONTRACT #W8486-07VC04/001/BL, DELIVERY DATE: 2007-03-30
  DETAILS: Vehicular Cab, Body and Frame Structural Components - Repair
• $395,211 to Alcatel Networks Corp.
  CONTRACT #W2207-06EC02/001/SV, DELIVERY DATE: 2007-11-30
  DETAILS: Military (R&D)
• $208,596 to Mist Mobility Integrated Systems Technology
  CONTRACT #W8485-06CFEC/001/BY, DELIVERY DATE: 2007-03-01
  DETAILS: Miscellaneous Items
• $120,184 to In.vision Research Corporation
  CONTRACT #W8474-07JLCX/001/EEM, DELIVERY DATE: 2007-11-30
  DETAILS: ADP Software
• $105,833 to The Bell Telephone Company of Canada or Bell Canada/La Compagnie de Té
  CONTRACT #W8484-07MG30/001/EW, DELIVERY DATE: 2007-12-31
  DETAILS: Telephone and Telegraph Equipment
• $71,381 to Alan Wise
  CONTRACT #W8486-07JWAF/001/PR, DELIVERY DATE: 2007-04-30
  DETAILS: Individual Equipment
• $70,448 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8482-071749/001/ML, DELIVERY DATE: 2007-05-20
  DETAILS: Electrical Hardware and Supplies
• $67,395 to Acrodex Inc.
  CONTRACT #W8474-06Q506/001/HN, DELIVERY DATE: 2006-12-21
  DETAILS: Headsets, Handsets, Microphones and Speakers
• $65,267 to Future Electronics
  CONTRACT #W1941-4500602038, DELIVERY DATE: 2007-01-19
  DETAILS: Miscellaneous Electrical and Electronic Components
• $62,958 to BAE SYSTEMS (CANADA) INC.
  CONTRACT #W8482-079977/004/HP, DELIVERY DATE: 2007-05-31
  DETAILS: Valves, Nonpowered
• $55,466 to ario-feu ltie
  CONTRACT #W8482-070912/001/HS, DELIVERY DATE: 2007-03-09
  DETAILS: Firefighting Equipment
• $52,512 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8486-073292/001/TOR, DELIVERY DATE: 2007-03-27
  DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
• $42,000 to Hoffman Engineering
  CONTRACT #W2671-06E029/001/EDM, DELIVERY DATE: 2009-11-01
  DETAILS: Technical/Vocational Training
• $41,152 to Island Key Computer Ltd.
  CONTRACT #W0103-065296/001/VIC, DELIVERY DATE: 2006-12-29
  DETAILS: COMPONENTS, SPARE PARTS, EDP
• $39,376 to 9022-0930 Quebec Inc
  CONTRACT #W5830-070029/001/CY, DELIVERY DATE: 2007-03-31
  DETAILS: Public Opinion Research - Qualitative
• $39,137 to Interfax Systems Inc
  CONTRACT #W8483-076115/001/EJ, DELIVERY DATE: 2010-12-21
  DETAILS: ADP Support Equipment
• $38,592 to Halltech Environmental Inc
  CONTRACT #W0106-06N217/001/QCM, DELIVERY DATE: 2007-01-30
  DETAILS: Cameras, Still Picture
• $35,724 to R NICHOLLS DISTRIBUTORS INC LE
  CONTRACT #W8486-07JWAF/002/PR, DELIVERY DATE: 2007-01-30
  DETAILS: Individual Equipment
• $35,547 to Contract
  CONTRACT #W8482-070999/001/GRK, DELIVERY DATE: 2006-12-01
  DETAILS: Underwater Sound Equipment
• $34,107 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8482-070461/002/HL, DELIVERY DATE: 2007-05-31
  DETAILS: Underwater Sound Equipment
• $32,232 to Future Electronics
  CONTRACT #W1941-4500602039, DELIVERY DATE: 2007-01-19
  DETAILS: Miscellaneous Electrical and Electronic Components
• $27,832 to Unisource Technology Inc
  CONTRACT #W8482-070461/003/HL, DELIVERY DATE: 2007-04-30
  DETAILS: Bolts
• $26,613 to R NICHOLLS DISTRIBUTORS INC LE
  CONTRACT #W8486-073410/001/HN, DELIVERY DATE: 2007-03-15
  DETAILS: Intercommunication and Public Address Systems, Except Airborne
• $26,224 to Cognos Inc.
  CONTRACT #W8474-07Q994/001/EEM, DELIVERY DATE: 2007-11-30
  DETAILS: ADP Software
• $24,972 to Oracle Corporation Canada Inc.
  CONTRACT #W7707-063640/001/HAL, DELIVERY DATE: 2006-12-11
  DETAILS: ADP Software
• $24,935 to Fitness Depot Commercial Inc.
  CONTRACT #W0107-06NL01/001/PET, DELIVERY DATE: 2006-12-15
  DETAILS: Athletic and Sporting Equipment
• $24,435 to MICRONAIR SALES AND SERVICE INC
  CONTRACT #W7702-060655/001/CAL, DELIVERY DATE: 2007-01-31
  DETAILS: Soil Preparation Equipment
• $23,558 to Visual Planning Corporation
  CONTRACT #W06Y1-06F024/001/MTA, DELIVERY DATE: 2006-12-01
  DETAILS: Miscellaneous Office Machines
• $23,418 to DESIGN FABRICATION
  CONTRACT #W5830-07035, DELIVERY DATE: 2007-01-29
  DETAILS: Professional Services
• $22,811 to Alliance Corporation
  CONTRACT #W8484-075364/001/HN, DELIVERY DATE: 2007-01-10
  DETAILS: Wire and Cable, Electrical
• $21,633 to Brannen Brothers Flutemakers Inc.
  CONTRACT #W0002-060305/001/PY, DELIVERY DATE: 2007-05-31
  DETAILS: Musical Instruments
• $20,500 to McMillan Sniper School
  CONTRACT #06/1384, DELIVERY DATE: 2006-06-06
  DETAILS: Educational Services
• $19,662 to BAE SYSTEMS Projects (Canada) Limited
  CONTRACT #W8482-070461/001/HL, DELIVERY DATE: 2007-06-28
  DETAILS: Packing and Gasket Material
• $18,905 to BOC CANADA LIMITED
  CONTRACT #W0103-075579/001/XLV, DELIVERY DATE: 2008-01-12
  DETAILS: Electrodes Welding
• $17,821 to General Motors of Canada Limited
  CONTRACT #W8476-078599/001/HP, DELIVERY DATE: 2007-07-31
  DETAILS: Trucks and Truck Tractors, Wheeled
• $17,218 to Contract
  CONTRACT #W8482-079857/001/GRK, DELIVERY DATE: 2006-12-05
  DETAILS: Valves, Nonpowered
• $15,504 to Medical Mart Supplies Ltd.
  CONTRACT #W0113-06Q168/001/BOR, DELIVERY DATE: 2007-01-15
  DETAILS: Hospital Furniture, Equipment, Utensils and Supplies
• $15,476 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8482-070683/001/GRK, DELIVERY DATE: 2006-11-30
  DETAILS: Lugs, Terminals and Terminal Strips
• $14,913 to DEW Engineering and Development Limited
  CONTRACT #W8486-073870/005/TOR, DELIVERY DATE: 2008-03-20
  DETAILS: Vehicular Cab, Body and Frame Structural Components
• $14,806 to HENDRY HEATING LIMITED
  CONTRACT #W0113-060519/001/BOR, DELIVERY DATE: 2007-02-23
  DETAILS: Heating Contractor Services (except electrical heating)
• $14,634 to Contract
  CONTRACT #W8486-073854/001/GRK, DELIVERY DATE: 2006-12-01
  DETAILS: Hose and Flexible Tubing
• $13,098 to Xwave Solutions Inc.
  CONTRACT #W8483-076194/001/EJ, DELIVERY DATE: 2007-11-30
  DETAILS: ADP Input-Output and Storage Devices
• $13,067 to Ortho-Clinical Diagnostics
  CONTRACT #BB2IZ2, DELIVERY DATE: 2007-12-07
  DETAILS: Patent Services
• $12,953 to SETCAN Corporation
  CONTRACT #LFWA 07/002, DELIVERY DATE: 2007-01-22
  DETAILS: Professional Services
• $12,911 to Field Aviation Company inc.
  CONTRACT #W8485-073938/003/BY, DELIVERY DATE: 2007-03-30
  DETAILS: Aircraft Hydraulic, Vacuum and De-Icing System Components
• $12,167 to OnX Enterprise Solutions Inc
  CONTRACT #W0113-067512/001/EJ, DELIVERY DATE: 2007-11-30
  DETAILS: ADP Input-Output and Storage Devices
• $11,178 to OTTAWA SAFETY / INDUSTRIAL SUPPLIES INC.
  CONTRACT #W0002-070013/001/PY, DELIVERY DATE: 2007-02-28
  DETAILS: Hospital Furniture, Equipment, Utensils and Supplies

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