Canadian Military Spending Report
December 2006 Canadian Military Spending Details

$269,554,184 Canadian public tax dollars spent on the Canadian Military Industrial Complex represents only SOME of the Department of National Defence (DND) contracts dated December 2006. This does NOT include contracts under $10,000, nor any military grants, nor any military-related travel and hospitality expenses! It's regrettable that it always takes so long and costs so much in public funds and human lives before we realize that we were engaged in a flawed strategy!

Table of CONTENTS »

  RSS Feed   Feedback   Home

December 2006 Canadian Military Spending Details « YOU ARE HERE!
  Canadian Military Spending
        Online Guides & Directories
              REALLY Made IN Canada ™

Top   Search   Table of Contents

DETAILS of December 2006 Canadian Military Spending

Here, we examine 660 Department of National Defence (DND) military contracts (public data sources) representing an expenditure in excess of $269,554,184 Canadian PUBLIC TAX DOLLARS! And this is just PART of the endless Canadian military big spending picture.

2006-12-01: $66,141,571 Canadian public tax dollars spent on:

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

• $28,466,713 to UNITED STATES DEPARTMENT OF THE NAVY (NAVAIR)
  CONTRACT #W8475-06AL53/001/USW, DELIVERY DATE: 2006-12-02
  DETAILS: Miscellaneous Aircraft Accessories and Components
• $13,250,000 to SNC-LAVALIN PROFAC INC.
  CONTRACT #W8472-065071/002/ML, DELIVERY DATE: 2008-02-01
  DETAILS: Cargo and Tanker Vessels
• $13,250,000 to Thyssenkrupp Marine Systems Canada Inc.
  CONTRACT #W8472-065071/001/ML, DELIVERY DATE: 2008-02-01
  DETAILS: Cargo and Tanker Vessels
• $8,422,419 to Irving Shipbuilding Inc\Les chantiers maritime Irving
  CONTRACT #W8483-076152/001/FX, DELIVERY DATE: 2007-07-30
  DETAILS: Vessels, Miscellaneous
• $457,921 to Victoria Shipyards Company Limited
  CONTRACT #W3555-071341/001/XLV, DELIVERY DATE: 2008-01-02
  DETAILS: Ships and Vessels (large) - Repair, Refits and Conversions (including Dry Docking)
• $457,603 to H Mullins (Earby) Ltd.
  CONTRACT #W8486-074391/001/GRK, DELIVERY DATE: 2006-12-05
  DETAILS: Construction Material, Miscellaneous
• $420,078 to trudel & piche inc.
  CONTRACT #W0106-06404V/001/BAL, DELIVERY DATE: 2007-03-31
  DETAILS: Tractor, Wheeled, Agricultural, 4 Wheel Drive
• $410,000 to BEE-CLEAN CO (BRANDON) LTD
  CONTRACT #W0118-05S39C/001/WPG, DELIVERY DATE: 2008-11-30
  DETAILS: Cleaning and Maintenance, Janitorial
• $290,250 to BEE-CLEAN CO (BRANDON) LTD
  CONTRACT #W0118-05S39D/001/WPG, DELIVERY DATE: 2008-11-30
  DETAILS: Cleaning and Maintenance, Janitorial
• $141,033 to Apparel Trimmings Inc
  CONTRACT #W8486-074317/001/PR, DELIVERY DATE: 2007-12-01
  DETAILS: Badges and Insignia
• $82,718 to Kaycom Incorporated
  CONTRACT #W8482-067021/001/HP, DELIVERY DATE: 2007-07-10
  DETAILS: Power and Hand Pumps
• $59,396 to B.W. TECHNOLOGIES LP div. Vulcain Alarme
  CONTRACT #W0106-06Z704/001/QCM, DELIVERY DATE: 2007-11-30
  DETAILS: Fire Alarm & Detection Systems - Installation and Repair
• $43,892 to White Electronic Design Corp.
  CONTRACT #W8483-076243/001/EJ, DELIVERY DATE: 2007-05-30
  DETAILS: ADP Input-Output and Storage Devices
• $40,565 to ESRI Canada Ltd.
  CONTRACT #W7714-069914/001/EE, DELIVERY DATE: 2008-03-10
  DETAILS: ADP Software
• $36,994 to Johnson Controls Ltd.
  CONTRACT #W642C-06SS01/001/EDM, DELIVERY DATE: 2007-01-19
  DETAILS: Compressors, Reciprocating, Power Driven, Air Conditioning Equipment (Industrial) Except Marine, Armoured Fighting Vehicles and Aircraft
• $33,500 to Contract
  CONTRACT #W8486-074391/002/GRK, DELIVERY DATE: 2006-12-05
  DETAILS: Individual Equipment
• $32,379 to 12094 Yukon Inc.
  CONTRACT #W0180-060001/001/KIN, DELIVERY DATE: 2007-01-16
  DETAILS: Electrical Contractor Services, Class A Licence
• $29,873 to Contract
  CONTRACT #W8482-070129/001/GRK, DELIVERY DATE: 2006-12-05
  DETAILS: Sets, Kits, and Outfits of Hand Tools
• $28,933 to Pat's Painting Limited
  CONTRACT #W0113-060274/001/BOR, DELIVERY DATE: 2007-01-26
  DETAILS: General Contractor Services, N.E.S.
• $24,258 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8485-072942/002/BY, DELIVERY DATE: 2007-06-06
  DETAILS: Plumbing Fixtures and Accessories
• $22,218 to Unisource Technology Inc
  CONTRACT #W8482-071075/001/PY, DELIVERY DATE: 2007-01-31
  DETAILS: Winches, Hoists, Cranes and Derricks
• $20,365 to Aero Precision Industries
  CONTRACT #W8485-073983/001/BY, DELIVERY DATE: 2007-08-02
  DETAILS: Miscellaneous Engine Accessories, Aircraft
• $18,851 to BAE SYSTEMS (CANADA) INC.
  CONTRACT #W8482-071457/001/GRK, DELIVERY DATE: 2006-12-05
  DETAILS: Electrical Insulators and Insulating Materials
• $18,692 to St. Joseph Print Group
  CONTRACT #W5830-070037/001/CX, DELIVERY DATE: 2007-03-31
  DETAILS: Fabrication of Exhibits
• $14,428 to McDonnell Douglas Corporation A WHOLLY-OWNED SUBSIDIARY OF THE BOEING
  CONTRACT #W8485-072338/001/BY, DELIVERY DATE: 2008-05-30
  DETAILS: Power Transmission Equipment, Miscellaneous
• $13,518 to Carrier Canada ltd.
  CONTRACT #W0103-075603/001/VIC, DELIVERY DATE: 2006-12-02
  DETAILS: Air Conditioning Equipment
• $11,889 to Primex Project Management Limited
  CONTRACT #W8486-073425/001/HS, DELIVERY DATE: 2007-03-16
  DETAILS: Engine Accessories, Miscellaneous, Non-Aircraft
• $11,660 to EMCON Ltd
  CONTRACT #A39947DA47, DELIVERY DATE: 2006-12-08
  DETAILS: Professional Services
• $11,373 to Design Communications
  CONTRACT #W5830-030001/003/CW, DELIVERY DATE: 2007-01-08
  DETAILS: Professional Services
• $10,037 to 536303 B.C. LTD.
  CONTRACT #W8486-074979/002/GRK, DELIVERY DATE: 2006-12-05
  DETAILS: Miscellaneous Fabricated Nonmetallic Material
• $10,015 to Rigel Kent Security & Advisory Services
  CONTRACT #AoA-IM06-51378A006, DELIVERY DATE: 2007-03-31
  DETAILS: Technical / Vocational Training

2006-12-04: $2,501,201 Canadian public tax dollars spent on:

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

• $741,894 to INDUSTRIAL RUBBER COMPANY LTD.
  CONTRACT #W8486-074276/001/BL, DELIVERY DATE: 2007-03-16
  DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
• $403,920 to Vaisala Inc
  CONTRACT #W8486-07QZ02/001/PV, DELIVERY DATE: 2007-03-31
  DETAILS: Meteorological Instruments and Apparatus
• $267,311 to General Motors of Canada Limited
  CONTRACT #W8476-078609/001/HP, DELIVERY DATE: 2007-12-04
  DETAILS: Trucks and Truck Tractors, Wheeled
• $154,092 to Communications Design Promotion
  CONTRACT #W5830-03003/004/CW, DELIVERY DATE: 2007-03-29
  DETAILS: Professional Services
• $135,947 to Thales Canada Inc.
  CONTRACT #W8482-071199/001/HN, DELIVERY DATE: 2008-12-04
  DETAILS: Converters, Electrical, Nonrotating
• $124,893 to General Motors of Canada Limited
  CONTRACT #W8476-078610/001/HP, DELIVERY DATE: 2007-12-04
  DETAILS: Trucks and Truck Tractors, Wheeled
• $89,183 to General Motors of Canada Limited
  CONTRACT #W8476-078608/001/HP, DELIVERY DATE: 2007-12-04
  DETAILS: Trucks and Truck Tractors, Wheeled
• $58,436 to J.W. BIRD AND COMPANY LIMITED
  CONTRACT #W0105-06V071/001/MCT, DELIVERY DATE: 2007-03-31
  DETAILS: Electrical Hardware and Supplies
• $56,411 to Barkman Concrete Ltd.
  CONTRACT #W0142-075079/001/CAL, DELIVERY DATE: 2007-02-01
  DETAILS: Precast Concrete Products
• $46,321 to Wartsila Canada Inc
  CONTRACT #W8482-072055/001/ML, DELIVERY DATE: 2007-02-13
  DETAILS: Ship and Boat Propulsion Components
• $44,946 to G N Johnston Equipment Co. Ltd.
  CONTRACT #W8476-078475/001/HS, DELIVERY DATE: 2007-02-27
  DETAILS: Warehouse Trucks and Tractors, Self-Propelled
• $42,400 to CANADEM
  CONTRACT #06/1771, DELIVERY DATE: 2007-07-30
  DETAILS: Services of Individuals - except Consultants
• $41,178 to SUMMIT TECHNOLOGIES INC.
  CONTRACT #W7711-063311/001/TOR, DELIVERY DATE: 2007-01-05
  DETAILS: ANALYZERS, GAS (INCLUDES NOX, CO, CO2, SO2, O2) EXCLUDES HAZARD TYPE
• $35,931 to Nisha Technologies Inc.
  CONTRACT #W3078-07A156/001/HAL, DELIVERY DATE: 2006-12-31
  DETAILS: Automatic Data Processing Equipment, System Configuration
• $34,811 to Thales Canada Inc.
  CONTRACT #W8486-074237/001/TOR, DELIVERY DATE: 2007-05-31
  DETAILS: Night Vision Equipment, Emitted and Reflected Radiation
• $27,984 to J.R. Brisson Equipement Ltee
  CONTRACT #W0107-06TN28/001/PET, DELIVERY DATE: 2007-03-30
  DETAILS: WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED - RENTAL
• $24,995 to Zycom Technology Inc.
  CONTRACT #W3474-06Q525/001/KIN, DELIVERY DATE: 2006-12-31
  DETAILS: Specialized Shipping and Storage Containers
• $24,654 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8485-073666/002/BY, DELIVERY DATE: 2080-02-29
  DETAILS: Airframe Structural Components
• $21,200 to InfoMagnetics Technologies Corporation
  CONTRACT #W7714-061007/001/SV, DELIVERY DATE: 2007-03-31
  DETAILS: Military (R&D)
• $21,119 to General Motors of Canada Limited
  CONTRACT #W8476-078603/001/HP, DELIVERY DATE: 2007-12-04
  DETAILS: Trucks and Truck Tractors, Wheeled
• $18,222 to POWER TECHNOLOGY INC
  CONTRACT #W7701-062998/001/QCL, DELIVERY DATE: 2007-02-09
  DETAILS: MODULATORS, PIN, TEST
• $17,821 to General Motors of Canada Limited
  CONTRACT #W8476-078674/001/HP, DELIVERY DATE: 2007-12-04
  DETAILS: Trucks and Truck Tractors, Wheeled
• $17,765 to BOC Canada Limited
  CONTRACT #W2689-069834/001/PY, DELIVERY DATE: 2007-01-04
  DETAILS: Welding Equipment, Miscellaneous
• $12,980 to SKYLINE (PHP) CANADA LTEE
  CONTRACT #W0106-06K197/001/QCL, DELIVERY DATE: 2006-12-11
  DETAILS: SECTION, ROLL FORMED (SPECIAL SHAPES) NONFERROUS METAL
• $12,500 to Interwoven, Inc
  CONTRACT #06/1761, DELIVERY DATE: 2006-12-13
  DETAILS: Informatics Training
• $12,285 to Unisource Technology Inc
  CONTRACT #W8485-074108/001/BY, DELIVERY DATE: 2007-03-31
  DETAILS: Valves, Powered
• $12,002 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8482-071937/001/PY, DELIVERY DATE: 2007-09-30
  DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings

2006-12-05: $2,767,896 Canadian public tax dollars spent on:

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

• $658,688 to Contract
  CONTRACT #W8485-07TM01/001/BY, DELIVERY DATE: 2007-12-12
  DETAILS: Airframe Structural Components
• $255,605 to Array Systems Computing Inc.
  CONTRACT #W7707-053332/001/HAL, DELIVERY DATE: 2007-12-06
  DETAILS: ADP Input-Output and Storage Devices
• $215,816 to Unisource Technology Inc
  CONTRACT #W8486-073754/001/HL, DELIVERY DATE: 2007-02-28
  DETAILS: Hardware, Commercial
• $198,913 to Humansystems Incorporated
  CONTRACT #W7711-067996/001/TOR, DELIVERY DATE: 2009-03-31
  DETAILS: Military (R&D)
• $118,950 to Hyundai Motor America c/o Hyundai Auto Canada
  CONTRACT #W8476-078619/001/HP, DELIVERY DATE: 2007-12-05
  DETAILS: Passenger Motor Vehicles
• $117,629 to KELLSTROM INDUSTRIES, INC.
  CONTRACT #W8485-060980/003/BY, DELIVERY DATE: 2006-12-31
  DETAILS: Miscellaneous Aircraft Accessories and Components
• $115,097 to General Motors of Canada Limited
  CONTRACT #W8476-078613/001/HP, DELIVERY DATE: 2007-12-05
  DETAILS: Trucks and Truck Tractors, Wheeled
• $99,000 to Design Promotion
  CONTRACT #W5830-030003/011/CW, DELIVERY DATE: 2007-03-29
  DETAILS: Professional Services
• $89,210 to General Motors of Canada Limited
  CONTRACT #W8476-078611/001/HP, DELIVERY DATE: 2007-12-05
  DETAILS: Trucks and Truck Tractors, Wheeled
• $89,183 to General Motors of Canada Limited
  CONTRACT #W8476-078612/001/HP, DELIVERY DATE: 2007-12-05
  DETAILS: Trucks and Truck Tractors, Wheeled
• $76,663 to General Motors of Canada Limited
  CONTRACT #W8476-078614/001/HP, DELIVERY DATE: 2007-12-05
  DETAILS: Trucks and Truck Tractors, Wheeled
• $70,472 to Symantec Corporation
  CONTRACT #W8474-05Q6LA/002/EE, DELIVERY DATE: 2007-12-19
  DETAILS: ADP Software
• $67,344 to SMART TECHNOLOGIES (GERMANY) GMBH
  CONTRACT #W3132-06J005/001/GRK, DELIVERY DATE: 2006-12-19
  DETAILS: Training Aids
• $60,216 to Unisource Technology Inc
  CONTRACT #W8486-073831/008/BL, DELIVERY DATE: 2007-03-09
  DETAILS: Hose and Flexible Tubing
• $52,185 to General Motors of Canada Limited
  CONTRACT #W8476-078649/001/HP, DELIVERY DATE: 2007-12-05
  DETAILS: Trucks and Truck Tractors, Wheeled
• $50,000 to AVW Telav
  CONTRACT #Articles of Agreement, DELIVERY DATE: 2006-12-05
  DETAILS: Professional Services
• $46,905 to Edmonton Gear Centre Ltd
  CONTRACT #W8486-073754/002/HL, DELIVERY DATE: 2007-04-30
  DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
• $32,943 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8482-071933/001/PY, DELIVERY DATE: 2007-06-30
  DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
• $32,835 to Beamex Inc.
  CONTRACT #W0103-075588/001/XLV, DELIVERY DATE: 2009-01-12
  DETAILS: Test Equipment, Instruments and Components
• $32,721 to Toyota Canada Inc.
  CONTRACT #W8476-078616/001/HP, DELIVERY DATE: 2007-12-05
  DETAILS: Passenger Motor Vehicles
• $28,620 to Lynley Painting Ltd.
  CONTRACT #W0113-060563/001/BOR, DELIVERY DATE: 2007-02-23
  DETAILS: General Contractor Services, N.E.S.
• $27,749 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8486-073831/006/BL, DELIVERY DATE: 2007-06-08
  DETAILS: Engine Electrical System Components, Non-Aircraft
• $26,263 to WESTMOUNT INDUSTRIES LTD
  CONTRACT #W0133-07Q676/001/VIC, DELIVERY DATE: 2007-01-31
  DETAILS: Vehicle Accessory, Box Cap for Light Trucks (Fibreglass or Aluminum)
• $24,500 to Dr. Jing Gai
  CONTRACT #CDA #2006-C00022-0046, DELIVERY DATE: 2007-03-31
  DETAILS: Professional Services
• $24,245 to General Motors of Canada Limited
  CONTRACT #W8476-078650/001/HP, DELIVERY DATE: 2007-12-05
  DETAILS: Trucks and Truck Tractors, Wheeled
• $23,938 to Design Shelter Inc.
  CONTRACT #W0114-06Q988/001/KIN, DELIVERY DATE: 2007-01-01
  DETAILS: Portable Toilets
• $21,035 to Canadian Curtis Refrigeration Inc.
  CONTRACT #W0113-060558/001/BOR, DELIVERY DATE: 2007-02-28
  DETAILS: Doors, Metal, Cold Storage
• $18,353 to The Governing Council of the University of Toronto
  CONTRACT #W7711-067997/001/TOR, DELIVERY DATE: 2007-02-28
  DETAILS: Military (R&D)
• $16,027 to Future Electronics V/C 1243388
  CONTRACT #W8484-4500602664, DELIVERY DATE: 2006-12-29
  DETAILS: Miscellaneous Electrical and Electronic Components
• $14,709 to Honeywell Aerospatiale Inc.
  CONTRACT #W8485-073983/003/BY, DELIVERY DATE: 2007-09-07
  DETAILS: Bushings, Rings, Shims and Spacers
• $13,817 to FISHER SCIENTIFIC COMPANY/SOCIETE FISHER SCIENTIFIQUE
  CONTRACT #W0113-06Q169/001/BOR, DELIVERY DATE: 2007-01-12
  DETAILS: Microscope, Stereo
• $13,557 to PAYstation Inc.
  CONTRACT #W0107-069507/001/PET, DELIVERY DATE: 2006-12-20
  DETAILS: Shredder, Security, SEAC Type III (Confidential)
• $13,141 to Wartsila Canada Inc
  CONTRACT #W8482-072123/001/ML, DELIVERY DATE: 2007-02-14
  DETAILS: Ship and Boat Propulsion Components
• $10,872 to PromoGraphix
  CONTRACT #W5830-030003/007/CW, DELIVERY DATE: 2006-12-15
  DETAILS: Professional Services
• $10,695 to PROMETO MONTRÉAL INC.
  CONTRACT #W1985-075216/001/MTA, DELIVERY DATE: 2006-12-15
  DETAILS: STEEL SHEET

2006-12-06: $4,057,199 Canadian public tax dollars spent on:

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

• $973,587 to Oerlikon Contraves Inc.
  CONTRACT #W8485-074117/001/BY, DELIVERY DATE: 2008-03-31
  DETAILS: Aircraft Propellers and Components
• $427,500 to GTI Refuse Limited
  CONTRACT #W010A-07K008/001/PWA, DELIVERY DATE: 2010-12-31
  DETAILS: Trash/Garbage Collection Services
• $229,290 to General Motors of Canada Limited
  CONTRACT #W8476-078664/001/HP, DELIVERY DATE: 2007-08-31
  DETAILS: Trucks and Truck Tractors, Wheeled
• $221,194 to General Motors of Canada Limited
  CONTRACT #W8476-078661/001/HP, DELIVERY DATE: 2007-08-31
  DETAILS: Trucks and Truck Tractors, Wheeled
• $215,166 to Contract
  CONTRACT #W8475-00AC01/026/BB, DELIVERY DATE: 2007-12-15
  DETAILS: Intercommunication and Public Address Systems, Airborne
• $196,422 to Toyota Canada Inc.
  CONTRACT #W8476-078617/001/HP, DELIVERY DATE: 2007-08-31
  DETAILS: Passenger Motor Vehicles
• $132,771 to DEW Engineering and Development Limited
  CONTRACT #W8486-069772/001/PD, DELIVERY DATE: 2007-12-31
  DETAILS: Sets, Kits and Outfits, Food Preparation and Serving
• $120,139 to IRVIN AEROSPACE CANADA LTD
  CONTRACT #W8485-073986/002/BY, DELIVERY DATE: 2007-03-16
  DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment
• $111,363 to EQUIPEMENT MILITAIRE MIL-QUIP INC.
  CONTRACT #W8486-072286/002/HS, DELIVERY DATE: 2007-06-29
  DETAILS: Vehicular Power Transmission Components
• $107,013 to General Motors of Canada Limited
  CONTRACT #W8476-078658/001/HP, DELIVERY DATE: 2007-12-06
  DETAILS: Trucks and Truck Tractors, Wheeled
• $85,157 to Institut de Recherche en Sciences de la Sante
  CONTRACT #06/0414, DELIVERY DATE: 2007-08-31
  DETAILS: Medical (R & D)
• $82,269 to General Motors of Canada Limited
  CONTRACT #W8476-078662/001/HP, DELIVERY DATE: 2007-12-06
  DETAILS: Trucks and Truck Tractors, Wheeled
• $78,667 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-078653/001/HP, DELIVERY DATE: 2007-12-06
  DETAILS: Trucks and Truck Tractors, Wheeled
• $71,028 to Contract
  CONTRACT #W8485-072584/006/BY, DELIVERY DATE: 2007-12-31
  DETAILS: Engine Instruments
• $65,700 to General Dynamics C4 Systems
  CONTRACT #W8474-07MA61/001/QE, DELIVERY DATE: 2010-03-05
  DETAILS: Communications Security Equipment and Components
• $53,054 to IRVIN AEROSPACE CANADA LTD
  CONTRACT #W8485-06SBA0/001/BY, DELIVERY DATE: 2007-03-30
  DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment
• $50,475 to General Motors of Canada Limited
  CONTRACT #W8476-078652/001/HP, DELIVERY DATE: 2007-12-06
  DETAILS: Trucks and Truck Tractors, Wheeled
• $50,443 to General Motors of Canada Limited
  CONTRACT #W8476-078651/001/HP, DELIVERY DATE: 2007-12-06
  DETAILS: Trucks and Truck Tractors, Wheeled
• $50,000 to ARCHINOETICS, LLC
  CONTRACT #W7711-063259/001/TOR, DELIVERY DATE: 2007-12-06
  DETAILS: ADP Software
• $49,853 to Integrated Procurement Technologies, Inc
  CONTRACT #W8485-06SBAM/002/BY, DELIVERY DATE: 2007-08-31
  DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment
• $47,700 to WABCO Standard Trane Inc.
  CONTRACT #W0113-060085/001/BOR, DELIVERY DATE: 2007-11-30
  DETAILS: Heating, Ventilation and Air Conditioning Maintenance & Inspection Services
• $43,800 to General Dynamics C4 Systems
  CONTRACT #W8474-07MA75/001/QE, DELIVERY DATE: 2010-03-06
  DETAILS: Communications Security Equipment and Components
• $39,856 to General Motors of Canada Limited
  CONTRACT #W8476-078673/001/HP, DELIVERY DATE: 2007-12-06
  DETAILS: Passenger Motor Vehicles
• $38,043 to Nissan Canada Inc.
  CONTRACT #W8476-078659/001/HP, DELIVERY DATE: 2007-12-06
  DETAILS: Passenger Motor Vehicles
• $35,679 to General Motors of Canada Limited
  CONTRACT #W8476-078657/001/HP, DELIVERY DATE: 2007-12-06
  DETAILS: Trucks and Truck Tractors, Wheeled
• $33,814 to Promaxis Systems Inc.
  CONTRACT #W8476-07OOTB/001/BQ, DELIVERY DATE: 2007-06-30
  DETAILS: Engineering and Technical Services - Weapon Systems related
• $33,390 to cooper and horton limited
  CONTRACT #W0125-073348/001/TOR, DELIVERY DATE: 2007-12-06
  DETAILS: Saws and Filing Machines
• $32,666 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-078660/001/HP, DELIVERY DATE: 2007-12-06
  DETAILS: Trucks and Truck Tractors, Wheeled
• $30,757 to Alaris Medical Canada Ltd
  CONTRACT #W3647-06A131/001/PV, DELIVERY DATE: 2006-12-12
  DETAILS: Medical and Surgical Instruments, Equipment and Supplies
• $30,329 to Daimler Chrysler Canada Inc.
  CONTRACT #W8476-078669/001/HP, DELIVERY DATE: 2007-12-06
  DETAILS: Trucks and Truck Tractors, Wheeled
• $28,311 to KWIK POINT
  CONTRACT #W0130-06407L/001/MTA, DELIVERY DATE: 2006-12-08
  DETAILS: Foldovers Panels
• $26,524 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8482-070023/001/PD, DELIVERY DATE: 2007-12-31
  DETAILS: Food, Cooking, Baking and Serving Equipment
• $25,222 to General Motors of Canada Limited
  CONTRACT #W8476-078654/001/HP, DELIVERY DATE: 2007-12-06
  DETAILS: Trucks and Truck Tractors, Wheeled
• $24,910 to 130101 Canada Inc.
  CONTRACT #W5830-060246/001/CX, DELIVERY DATE: 2007-05-15
  DETAILS: Video Production Services
• $24,380 to Les Peintres Sylvester Inc.
  CONTRACT #CONT-06-07 6694, DELIVERY DATE: 2007-01-07
  DETAILS: Operation of Government Owned Facilities
• $24,260 to General Motors of Canada Limited
  CONTRACT #W8476-078648/001/HP, DELIVERY DATE: 2007-12-06
  DETAILS: Trucks and Truck Tractors, Wheeled
• $24,145 to gilmore reproductions
  CONTRACT #w5830-030002/003/cw/113, DELIVERY DATE: 2008-01-18
  DETAILS: Professional Services
• $21,900 to General Dynamics C4 Systems
  CONTRACT #W8474-07MA38/001/QE, DELIVERY DATE: 2010-03-05
  DETAILS: Communications Security Equipment and Components
• $20,572 to General Motors of Canada Limited
  CONTRACT #W8476-078663/001/HP, DELIVERY DATE: 2007-12-06
  DETAILS: Trucks and Truck Tractors, Wheeled
• $19,489 to Imprimerie Quad Inc
  CONTRACT #W0130-06408L/001/MTA, DELIVERY DATE: 2006-12-20
  DETAILS: Publications
• $16,556 to ASMI-Advance Systems Marketing International Inc.
  CONTRACT #W8474-077017/001/EE, DELIVERY DATE: 2007-12-31
  DETAILS: ADP Software
• $14,158 to Black Box Corporation
  CONTRACT #W0207-060156/001/PY, DELIVERY DATE: 2006-12-08
  DETAILS: ADP Input-Output and Storage Devices
• $13,842 to vannes et raccords laurentian lteen
  CONTRACT #W7701-063360/001/QCL, DELIVERY DATE: 2007-01-17
  DETAILS: Lubrication and Fuel Dispensing Equipment
• $12,852 to Malmberg Truck Trailer Equip. Ltd.
  CONTRACT #W8486-072286/001/HS, DELIVERY DATE: 2007-02-28
  DETAILS: Vehicular Power Transmission Components
• $12,777 to Hypertec Systèmes Inc.
  CONTRACT #W0106-06N212/001/QCM, DELIVERY DATE: 2006-12-12
  DETAILS: Miscellaneous Items
• $10,176 to Anixter Canada Inc.
  CONTRACT #W0207-070212/001/PY, DELIVERY DATE: 2007-01-05
  DETAILS: ADP Input-Output and Storage Devices

2006-12-07: $1,924,216 Canadian public tax dollars spent on:

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

• $591,800 to ASSOCIATED AIRCRAFT MANUFACTURING & SALES INC.
  CONTRACT #W8485-060628/001/BY, DELIVERY DATE: 2009-06-30
  DETAILS: Aircraft Landing Gear Components
• $229,084 to HAMILTON SUNDSTRAND CORPORATION
  CONTRACT #W8485-073063/001/BY, DELIVERY DATE: 2006-12-31
  DETAILS: Aircraft Air Conditioning, Heating and Pressurizing Equipment
• $131,582 to JNK261 Holdings Inc.
  CONTRACT #W0125-06Q462/001/KIN, DELIVERY DATE: 2007-02-07
  DETAILS: Hotels, Motels and Commercial Accommodation
• $110,491 to Hyundai Motor America c/o Hyundai Auto Canada
  CONTRACT #W8476-078618/001/HP, DELIVERY DATE: 2007-12-07
  DETAILS: Passenger Motor Vehicles
• $96,343 to 1630965 ONTARIO INC.
  CONTRACT #W0125-06M081/001/KIN, DELIVERY DATE: 2007-03-31
  DETAILS: Vehicular Components, Miscellaneous, N.E.S.
• $93,393 to Thales Canada Inc.
  CONTRACT #W8486-074151/002/HN, DELIVERY DATE: 2007-12-07
  DETAILS: Miscellaneous Electric Power and Distribution Equipment
• $67,159 to TRAILERLINE SALES INC.
  CONTRACT #W6399-07CS56/001/HP, DELIVERY DATE: 2009-03-08
  DETAILS: Trailers
• $63,199 to J.H. Ryder Machinery Limited
  CONTRACT #W8476-078320/001/HS, DELIVERY DATE: 2007-02-15
  DETAILS: Warehouse Trucks and Tractors, Self-Propelled
• $56,922 to Golder Associates Ltd
  CONTRACT #W0142-066O14/001/CAL, DELIVERY DATE: 2007-01-31
  DETAILS: Other Special Trade Construction Work
• $54,750 to General Dynamics C4 Systems
  CONTRACT #W8474-07MA67/001/QE, DELIVERY DATE: 2010-03-06
  DETAILS: Communications Security Equipment and Components
• $54,750 to General Dynamics C4 Systems
  CONTRACT #W8474-07MA69/001/QE, DELIVERY DATE: 2010-03-06
  DETAILS: Communications Security Equipment and Components
• $45,407 to HENDRY HEATING LIMITED
  CONTRACT #W0113-060480/001/BOR, DELIVERY DATE: 2007-06-29
  DETAILS: Refrigeration, A/C Supplies (Valves, Fittings, Etc.) (Industrial)
• $33,231 to HENDRY HEATING LIMITED
  CONTRACT #W0113-060496/001/BOR, DELIVERY DATE: 2007-06-29
  DETAILS: Air Conditioning Contractor Services
• $31,523 to Cossette Communication Inc.
  CONTRACT #W8B43-060177/001/CZ, DELIVERY DATE: 2007-03-27
  DETAILS: Advertising Services, Media Purchase
• $24,910 to S&C Electric Canada Ltd
  CONTRACT #W0113-060536/001/BOR, DELIVERY DATE: 2007-03-31
  DETAILS: Switchgear
• $24,804 to Michael K. Jeffrey
  CONTRACT #CDA#2006-C00023-4938, DELIVERY DATE: 2007-08-15
  DETAILS: Professional Services
• $23,488 to B.S.F. Inc
  CONTRACT #W8482-071313/001/HS, DELIVERY DATE: 2007-04-02
  DETAILS: Hose and Flexible Tubing
• $19,859 to LOCKHEED MARTIN AIRCRAFT & LOGISTICS CENTERS
  CONTRACT #W8485-073462/004/BY, DELIVERY DATE: 2007-06-30
  DETAILS: Valves, Nonpowered
• $18,770 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-078670/001/HP, DELIVERY DATE: 2007-12-07
  DETAILS: Trucks and Truck Tractors, Wheeled
• $18,326 to Cleeve Technology Inc
  CONTRACT #W8482-071906/001/PY, DELIVERY DATE: 2007-04-30
  DETAILS: Wire and Cable, Electrical
• $15,662 to Cossette Communication Inc.
  CONTRACT #W8B43-060118/001/CZ, DELIVERY DATE: 2007-03-16
  DETAILS: Advertising Services, Media Purchase
• $14,500 to RAM-PAK COMPACTION SYSTEMS LTD.
  CONTRACT #W7711-063313/001/TOR, DELIVERY DATE: 2007-01-08
  DETAILS: Sanitary Services
• $14,217 to Unisource Technology Inc
  CONTRACT #W8485-073957/003/BY, DELIVERY DATE: 2007-03-30
  DETAILS: Pipe, Tube and Rigid Tubing
• $12,369 to Dalimar Instruments Inc.
  CONTRACT #W7702-060802/001/CAL, DELIVERY DATE: 2007-02-28
  DETAILS: PROBES, HIGH FREQUENCY
• $11,543 to WEIR CANADA, INC.
  CONTRACT #W8482-072053/001/ML, DELIVERY DATE: 2007-03-30
  DETAILS: Marine Hardware and Hull Items
• $11,332 to Aviall Services, Inc. Government Contracts
  CONTRACT #W8485-073976/003/BY, DELIVERY DATE: 2007-02-28
  DETAILS: Packing and Gasket Material
• $11,215 to Optimum Reliability Solutions Ltd.
  CONTRACT #W0103-075601/001/VIC, DELIVERY DATE: 2007-01-15
  DETAILS: Cable Assembly, Special Purpose for Panel Patching Communications
• $11,130 to Ottawa Pianos & Organs Ltd
  CONTRACT #W0002-060328/001/PY, DELIVERY DATE: 2007-02-07
  DETAILS: Musical Instruments
• $11,053 to MAQUET-DYNAMED INC
  CONTRACT #W3647-06A129/001/PY, DELIVERY DATE: 2007-01-08
  DETAILS: Medical and Surgical Instruments, Equipment and Supplies
• $10,804 to General Dynamics Land Systems - Canada Corporation
  CONTRACT #W8486-073831/001/BL, DELIVERY DATE: 2007-04-30
  DETAILS: Vehicular Furniture and Accessories
• $10,600 to Tamas Consulting
  CONTRACT #CDA Contract # 2006-C0018, DELIVERY DATE: 2007-06-30
  DETAILS: Writing of Promotional, Information Material Non -Technical Writing for Non-Technical Audience Brochures, Speeches, Newsreleases, Books, Etc.

2006-12-08: $2,912,825 Canadian public tax dollars spent on:

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

• $947,428 to Promaxis Systems Inc.
  CONTRACT #W8486-05JLAA/001/ZH, DELIVERY DATE: 2007-12-07
  DETAILS: Technical, Engineering and Maintenance Services (TEMS)
• $139,513 to Daimler Chrysler Canada Inc.
  CONTRACT #W8476-078626/001/HP, DELIVERY DATE: 2007-12-08
  DETAILS: Passenger Motor Vehicles
• $139,496 to General Motors of Canada Limited
  CONTRACT #W8476-078623/001/HP, DELIVERY DATE: 2007-12-08
  DETAILS: Passenger Motor Vehicles
• $138,213 to Harris Corporation
  CONTRACT #W8486-07LA22/001/BY, DELIVERY DATE: 2007-06-04
  DETAILS: Radio and Television Communications Equipment, Except Airborne
• $105,000 to Northern Radar Inc.
  CONTRACT #W8482-079780/001/QF, DELIVERY DATE: 2007-12-31
  DETAILS: Radar Equipment, Except Airborne
• $103,760 to SCP SCIENCE
  CONTRACT #W8484-075400/001/PV, DELIVERY DATE: 2007-03-30
  DETAILS: Miscellaneous Electrical and Electronic Components
• $103,760 to Seigniory Chemical Products Ltd.
  CONTRACT #W8484-075400/001/PV, DELIVERY DATE: 2007-03-15
  DETAILS: Laboratory Equipment and Supplies
• $92,353 to James Dawson Enterprises Ltd
  CONTRACT #W8485-073750/001/HN, DELIVERY DATE: 2007-03-05
  DETAILS: Wrapping and Packaging Machinery
• $87,600 to General Dynamics C4 Systems
  CONTRACT #W8474-07MA65/001/QE, DELIVERY DATE: 2010-03-06
  DETAILS: Communications Security Equipment and Components
• $84,565 to Fairplay Publications Inc
  CONTRACT #W8474-07JLAB/001/EE, DELIVERY DATE: 2007-12-08
  DETAILS: ADP Software
• $75,048 to Unisource Technology Inc
  CONTRACT #W8485-073795/001/PV, DELIVERY DATE: 2007-04-14
  DETAILS: Combination and Miscellaneous Instruments
• $70,322 to J. F. Taylor Enterprises Ltd.
  CONTRACT #W0105-06V066/001/MCT, DELIVERY DATE: 2007-02-28
  DETAILS: Heat Exchangers
• $61,079 to 600 Group Equipment Ltd
  CONTRACT #W0125-063509/001/TOR, DELIVERY DATE: 2007-03-29
  DETAILS: Lathes (Metal Working)
• $49,558 to Vander baaren Holdings Ltd.
  CONTRACT #W0134-07R015/001/EDM, DELIVERY DATE: 2007-02-07
  DETAILS: DISHWASHING MACHINE, COMMERCIAL
• $46,515 to Daimler Chrysler Canada Inc.
  CONTRACT #W8476-078627/001/HP, DELIVERY DATE: 2007-12-08
  DETAILS: Passenger Motor Vehicles
• $41,293 to General Motors of Canada Limited
  CONTRACT #W8476-078620/001/HP, DELIVERY DATE: 2007-12-08
  DETAILS: Passenger Motor Vehicles
• $41,086 to Intergraph Canada Ltd.
  CONTRACT #W8474-07Q644/001/EE, DELIVERY DATE: 2007-12-31
  DETAILS: ADP Software
• $40,908 to General Motors of Canada Limited
  CONTRACT #W8476-078675/001/HP, DELIVERY DATE: 2007-12-08
  DETAILS: Trucks and Truck Tractors, Wheeled
• $40,099 to Aviall Services, Inc. Government Contracts
  CONTRACT #W8485-073840/001/BY, DELIVERY DATE: 2007-12-30
  DETAILS: Bolts
• $33,726 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-078668/001/HP, DELIVERY DATE: 2007-12-08
  DETAILS: Trucks and Truck Tractors, Wheeled
• $28,884 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W0125-063509/002/TOR, DELIVERY DATE: 2007-06-08
  DETAILS: Aircraft Maintenance and Repair Shop Specialized Equipment
• $28,567 to Central Bearing Corporation Ltd
  CONTRACT #W3474-070500/001/TOR, DELIVERY DATE: 2007-03-16
  DETAILS: Hydraulic Shear
• $28,301 to Viking Air Ltd.
  CONTRACT #W8485-074055/001/BY, DELIVERY DATE: 2008-06-29
  DETAILS: Power Transmission Equipment, Miscellaneous
• $28,126 to Trellisys Technologies Inc.
  CONTRACT #W3150-06AC13/001/EE, DELIVERY DATE: 2007-12-07
  DETAILS: ADP Software
• $25,713 to General Motors of Canada Limited
  CONTRACT #W8476-078672/001/HP, DELIVERY DATE: 2007-12-08
  DETAILS: Trucks and Truck Tractors, Wheeled
• $24,886 to North American Storage Co LTD
  CONTRACT #W2481-06PW04/001/EDM, DELIVERY DATE: 2007-02-03
  DETAILS: SHELVING, STORAGE AND DISPLAY, STEEL, COMMERCIAL
• $24,399 to 1117317 ONTARIO LTD.
  CONTRACT #W5830-070035/001/PY, DELIVERY DATE: 2006-12-29
  DETAILS: ADP Input-Output and Storage Devices
• $23,467 to Install-A-Flor Limited
  CONTRACT #W0100-07J360/001/HAL, DELIVERY DATE: 2006-12-29
  DETAILS: Ships and Vessels Deck Coverings - Repair, Overhaul, and Maintenance
• $22,237 to Ottawa Office
  CONTRACT #W0002-070014/001/PY, DELIVERY DATE: 2007-04-16
  DETAILS: Clean Work Stations, Controlled Environment and Related Equipment
• $21,422 to Agilent Technologies Canada Inc.
  CONTRACT #W8474-077036/001/PY, DELIVERY DATE: 2007-02-23
  DETAILS: Chemical Analysis Instruments
• $20,668 to General Motors of Canada Limited
  CONTRACT #W8476-078621/001/HP, DELIVERY DATE: 2007-12-08
  DETAILS: Passenger Motor Vehicles
• $20,663 to General Motors of Canada Limited
  CONTRACT #W8476-078622/001/HP, DELIVERY DATE: 2007-12-08
  DETAILS: Passenger Motor Vehicles
• $19,949 to General Motors of Canada Limited
  CONTRACT #W8476-078625/001/HP, DELIVERY DATE: 2007-12-08
  DETAILS: Passenger Motor Vehicles
• $19,943 to General Motors of Canada Limited
  CONTRACT #W8476-078624/001/HP, DELIVERY DATE: 2007-12-09
  DETAILS: Passenger Motor Vehicles
• $17,131 to Edmonton Exchanger and Manufacturing LTD
  CONTRACT #W7702-060807/001/CAL, DELIVERY DATE: 2007-02-15
  DETAILS: COAT, FIREMEN, BUNKER
• $15,900 to Les Peintres Sylvester Inc.
  CONTRACT #CONT-06-07 6700, DELIVERY DATE: 2007-01-15
  DETAILS: Operation of Government Owned Facilities
• $14,489 to Sidelco inc
  CONTRACT #W7701-062121/001/QCM, DELIVERY DATE: 2007-03-31
  DETAILS: Protective and Alarm Systems
• $13,832 to Integra Networks Corporation
  CONTRACT #W8486-07MC17/001/EEM, DELIVERY DATE: 2007-12-07
  DETAILS: ADP Software
• $13,707 to Praxair Canada Inc.
  CONTRACT #W0114-06BM01/001/KIN, DELIVERY DATE: 2006-12-29
  DETAILS: Welders, Arc, Tungsten Inert Gas (TIG)
• $13,393 to les jeux de lumiere magique inc
  CONTRACT #W0107-06L351/001/PET, DELIVERY DATE: 2006-12-31
  DETAILS: Nonelectrical Lighting Fixtures
• $13,257 to Unisource Technology Inc
  CONTRACT #W8485-073663/001/BY, DELIVERY DATE: 2007-03-30
  DETAILS: Packing and Gasket Material
• $12,034 to D L Action Automotive Ltd.
  CONTRACT #W8486-073177/003/PY, DELIVERY DATE: 2007-02-23
  DETAILS: Belting, Drive Belts and Accessories
• $10,382 to W.E. GREER LTD
  CONTRACT #W0142-075829/001/CAL, DELIVERY DATE: 2006-12-29
  DETAILS: Brooms, Brushes, Mops and Sponges
• $10,153 to Drexan Corporation
  CONTRACT #W355B-070106/001/HAL, DELIVERY DATE: 2007-01-12
  DETAILS: Refrigeration and Air Conditioning Components

2006-12-10: $888,685 Canadian public tax dollars spent on:

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

• $366,833 to Cross Bay Construction Corporation
  CONTRACT #32932, DELIVERY DATE: 2006-11-23
  DETAILS: Special Trade Construction Wrk
• $166,548 to Wade General Contracting Ltd.
  CONTRACT #33028, DELIVERY DATE: 2007-01-25
  DETAILS: Construction Works - Buildings
• $99,420 to Irvin Kew-Architecture
  CONTRACT #33204, DELIVERY DATE: 2007-01-10
  DETAILS: A&E Services Gen Non-Const.
• $67,975 to Georgian Aggregates & Construction
  CONTRACT #33007, DELIVERY DATE: 2006-11-16
  DETAILS: Special Trade Construction Wrk
• $64,340 to McColman & Sons Demolition Ltd.
  CONTRACT #32977, DELIVERY DATE: 2006-12-16
  DETAILS: Pre-Erection Work at CN Site
• $44,680 to Quick Way Electrical Ltd.
  CONTRACT #33072, DELIVERY DATE: 2007-01-10
  DETAILS: Construction Work - Civil Eng
• $43,700 to Tek Steel Ltd
  CONTRACT #33039, DELIVERY DATE: 2007-01-18
  DETAILS: Installation Work
• $21,469 to Sendex Environmental Corp.
  CONTRACT #33178, DELIVERY DATE: 2007-03-30
  DETAILS: Environmental Services
• $13,720 to Unigec Experts-Conseils
  CONTRACT #33065, DELIVERY DATE: 2006-12-12
  DETAILS: A&E Services related to Const.

2006-12-11: $12,525,191 Canadian public tax dollars spent on:

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

• $3,857,232 to SkyLink Aviation Inc
  CONTRACT #W2006-0050P, DELIVERY DATE: 2007-03-04
  DETAILS: Air Transportation
• $3,269,000 to Skylink Aviation Inc.
  CONTRACT #W2006-0050P, DELIVERY DATE: 2007-03-04
  DETAILS: V200B - Air Transportation
• $2,573,000 to THALES CANADA INC.
  CONTRACT #W7701-069999/001/SV, DELIVERY DATE: 2009-09-30
  DETAILS: Military (R&D)
• $297,754 to Plexis Systems Inc.
  CONTRACT #W0046-06Q271/001/KIN, DELIVERY DATE: 2007-04-30
  DETAILS: Laboratory Equipment and Supplies
• $271,505 to IBM Canada Ltd.
  CONTRACT #W8474-06Q9AP/001/EE, DELIVERY DATE: 2007-09-15
  DETAILS: ADP Software
• $198,131 to General Motors of Canada Limited
  CONTRACT #W8476-078636/001/HP, DELIVERY DATE: 2007-12-11
  DETAILS: Trucks and Truck Tractors, Wheeled
• $191,828 to General Motors of Canada Limited
  CONTRACT #W8476-078631/001/HP, DELIVERY DATE: 2007-12-11
  DETAILS: Trucks and Truck Tractors, Wheeled
• $155,820 to Elliott-Matsuura Canada Inc.
  CONTRACT #W8484-075327/001/HN, DELIVERY DATE: 2007-01-22
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
• $150,000 to Raytheon Canada Limited
  CONTRACT #W8482-079783/001/QF, DELIVERY DATE: 2006-12-31
  DETAILS: Radar Equipment, Except Airborne
• $136,737 to Unisource Technology Inc
  CONTRACT #W8485-074249/001/BY, DELIVERY DATE: 2007-01-06
  DETAILS: Relays and Solenoids
• $132,784 to J.H. Ryder Machinery Limited
  CONTRACT #W8476-078452/001/HS, DELIVERY DATE: 2007-03-12
  DETAILS: Warehouse Trucks and Tractors, Self-Propelled
• $105,597 to General Motors of Canada Limited
  CONTRACT #W8476-078628/001/HP, DELIVERY DATE: 2007-12-11
  DETAILS: Trucks and Truck Tractors, Wheeled
• $93,704 to AIRBOSS PRODUITS D'INGENIERIE INC. AIRBOSS ENGINEERED PRODUCTS INC.
  CONTRACT #W8486-074074/001/HP, DELIVERY DATE: 2007-04-11
  DETAILS: Valves, Nonpowered
• $91,256 to General Motors of Canada Limited
  CONTRACT #W8476-078646/001/HP, DELIVERY DATE: 2007-12-11
  DETAILS: Trucks and Truck Tractors, Wheeled
• $85,557 to General Motors of Canada Limited
  CONTRACT #W8476-078667/001/HP, DELIVERY DATE: 2007-12-11
  DETAILS: Trucks and Truck Tractors, Wheeled
• $84,541 to General Motors of Canada Limited
  CONTRACT #W8476-078632/001/HP, DELIVERY DATE: 2007-12-11
  DETAILS: Trucks and Truck Tractors, Wheeled
• $64,972 to Oceanside Equipment Limited
  CONTRACT #W0103-075551/001/VIC, DELIVERY DATE: 2007-03-24
  DETAILS: Fittings for Rope, Cable and Chain
• $53,462 to General Motors of Canada Limited
  CONTRACT #W8476-078630/001/HP, DELIVERY DATE: 2007-12-11
  DETAILS: Trucks and Truck Tractors, Wheeled
• $47,149 to St. Joseph Printing
  CONTRACT #W5830-030002/007/CW, DELIVERY DATE: 2006-12-19
  DETAILS: Professional Services
• $46,192 to General Motors of Canada Limited
  CONTRACT #W8476-078666/001/HP, DELIVERY DATE: 2007-12-11
  DETAILS: Trucks and Truck Tractors, Wheeled
• $39,649 to DOALL MONTREAL INC
  CONTRACT #W0102-067084/001/HAL, DELIVERY DATE: 2007-01-08
  DETAILS: Shearing Machines, Plate, Power
• $39,184 to General Motors of Canada Limited
  CONTRACT #W8476-078665/001/HP, DELIVERY DATE: 2007-12-11
  DETAILS: Trucks and Truck Tractors, Wheeled
• $35,799 to KELLSTROM INDUSTRIES, INC.
  CONTRACT #W8485-074271/001/BY, DELIVERY DATE: 2007-01-08
  DETAILS: Airframe Structural Components
• $35,616 to AJILON CANADA
  CONTRACT #W8484-04-AA38/001/ZG, DELIVERY DATE: 2007-02-09
  DETAILS: Professional Services
• $35,273 to J.H. Ryder Machinery Limited
  CONTRACT #W0106-06FC94/001/QCL, DELIVERY DATE: 2008-04-01
  DETAILS: Truck, Forklift
• $32,009 to General Electric Canada
  CONTRACT #W8485-073229/003/BY, DELIVERY DATE: 2008-03-30
  DETAILS: Bolts
• $30,398 to General Motors of Canada Limited
  CONTRACT #W8476-078647/001/HP, DELIVERY DATE: 2007-12-11
  DETAILS: Trucks and Truck Tractors, Wheeled
• $27,600 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8482-071624/001/HL, DELIVERY DATE: 2008-01-11
  DETAILS: Bushings, Rings, Shims and Spacers
• $24,910 to Allan Joyner Productions
  CONTRACT #W5830-060246/001/CX, DELIVERY DATE: 2007-03-26
  DETAILS: Professional Services
• $24,769 to St. Joseph Print Group
  CONTRACT #W5830-070038/001/PY, DELIVERY DATE: 2007-01-31
  DETAILS: Office Furniture
• $23,284 to Contract
  CONTRACT #W8482-071382/001/GRK, DELIVERY DATE: 2006-12-19
  DETAILS: Valves, Nonpowered
• $21,174 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-078634/001/HP, DELIVERY DATE: 2007-12-11
  DETAILS: Trucks and Truck Tractors, Wheeled
• $21,158 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-078635/001/HP, DELIVERY DATE: 2007-12-11
  DETAILS: Trucks and Truck Tractors, Wheeled
• $21,135 to General Motors of Canada Limited
  CONTRACT #W8476-078629/001/HP, DELIVERY DATE: 2007-12-11
  DETAILS: Trucks and Truck Tractors, Wheeled
• $21,119 to General Motors of Canada Limited
  CONTRACT #W8476-078633/001/HP, DELIVERY DATE: 2007-12-11
  DETAILS: Trucks and Truck Tractors, Wheeled
• $19,907 to Vander baaren Holdings Ltd.
  CONTRACT #W0113-06Q181/001/BOR, DELIVERY DATE: 2007-03-31
  DETAILS: Kitchen Equipment and Appliances
• $19,332 to The Williams Brothers Corporation
  CONTRACT #W8482-070749/001/HS, DELIVERY DATE: 2006-12-19
  DETAILS: Firefighting Equipment
• $18,291 to TECHNEL ENGINEERING INC.
  CONTRACT #W7707-063638/001/HAL, DELIVERY DATE: 2007-02-09
  DETAILS: OCEAN PROBES (TEMPERATURE, DEPTH, SALINITY)
• $17,734 to Quantum Scientific Inc.
  CONTRACT #W3474-07Q524/001/KIN, DELIVERY DATE: 2007-01-11
  DETAILS: CASE, SHIPPING WITH MOULDED FOAM INSERTS
• $17,139 to St-Joseph Print Group
  CONTRACT #W5830-030002/007/CW, DELIVERY DATE: 2007-01-08
  DETAILS: Professional Services
• $16,890 to BTG Americas Inc./BTG Ameriques Inc.
  CONTRACT #W7707-063644/001/HAL, DELIVERY DATE: 2007-01-19
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
• $14,763 to Motion Creative Printing
  CONTRACT #W5830-030002/004/CW, DELIVERY DATE: 2007-02-01
  DETAILS: Professional Services
• $14,717 to IBM Canada Ltd
  CONTRACT #W0103-069595/001/VIC, DELIVERY DATE: 2007-02-02
  DETAILS: ADP Software
• $14,217 to Building Industry Consulting Service International, Inc
  CONTRACT #W0114-06Q467/001/KIN, DELIVERY DATE: 2007-02-11
  DETAILS: Technical/Vocational Training
• $12,190 to Ryan Smith
  CONTRACT #W5830-030001/001/CW, DELIVERY DATE: 2007-02-28
  DETAILS: Professional Services
• $10,713 to Baxter Corporation
  CONTRACT #W3647-06A534/001/PY, DELIVERY DATE: 2006-12-13
  DETAILS: Drugs and Biologicals
• $10,000 to GLOBAL MICROWAVE SYSTEMS INC
  CONTRACT #W7702-060600/001/CAL, DELIVERY DATE: 2007-03-31
  DETAILS: Radio Transmitters-Microwave (Except Airborne)

2006-12-12: $9,446,244 Canadian public tax dollars spent on:

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

• $3,936,620 to SkyLink Aviation Inc.
  CONTRACT #W2006-0053F, DELIVERY DATE: 2006-12-22
  DETAILS: Air Transportation
• $1,510,898 to Canadian National Raiway
  CONTRACT #W6477AT06-055, DELIVERY DATE: 2007-03-30
  DETAILS: Rail
• $920,162 to Daimler Chrysler Canada Inc.
  CONTRACT #W8476-078655/001/HP, DELIVERY DATE: 2007-12-12
  DETAILS: Trucks and Truck Tractors, Wheeled
• $473,243 to Caspian Projects Inc
  CONTRACT #33485, DELIVERY DATE: 2007-04-11
  DETAILS: Installation Work
• $260,474 to General Motors of Canada Limited
  CONTRACT #W8476-078638/001/HP, DELIVERY DATE: 2007-12-12
  DETAILS: Trucks and Truck Tractors, Wheeled
• $218,285 to General Motors of Canada Limited
  CONTRACT #W8476-078644/001/HP, DELIVERY DATE: 2007-12-12
  DETAILS: Trucks and Truck Tractors, Wheeled
• $182,183 to General Motors of Canada Limited
  CONTRACT #W8476-078639/001/HP, DELIVERY DATE: 2007-12-12
  DETAILS: Trucks and Truck Tractors, Wheeled
• $133,390 to General Motors of Canada Limited
  CONTRACT #W8476-078640/001/HP, DELIVERY DATE: 2007-12-12
  DETAILS: Trucks and Truck Tractors, Wheeled
• $106,776 to General Motors of Canada Limited
  CONTRACT #W8476-078642/001/HP, DELIVERY DATE: 2007-12-12
  DETAILS: Trucks and Truck Tractors, Wheeled
• $99,640 to General Motors of Canada Limited
  CONTRACT #W8476-078679/001/HP, DELIVERY DATE: 2007-12-12
  DETAILS: Passenger Motor Vehicles
• $94,968 to Atlantic Industrial Services
  CONTRACT #33483, DELIVERY DATE: 2007-01-26
  DETAILS: Installation Work
• $71,283 to General Motors of Canada Limited
  CONTRACT #W8476-078680/001/HP, DELIVERY DATE: 2007-12-12
  DETAILS: Trucks and Truck Tractors, Wheeled
• $70,317 to Mustang Survival Corp.
  CONTRACT #W8485-073680/001/PR, DELIVERY DATE: 2008-12-31
  DETAILS: Specialized Flight Clothing and Accessories
• $68,203 to Daimler Chrysler Canada Inc.
  CONTRACT #W8476-078656/001/HP, DELIVERY DATE: 2007-12-12
  DETAILS: Trucks and Truck Tractors, Wheeled
• $62,936 to Contro Valve Equipment Inc.
  CONTRACT #W8482-070059/001/HP, DELIVERY DATE: 2007-06-08
  DETAILS: Valves, Powered
• $57,154 to KIFARU INTERNATIONAL
  CONTRACT #W0105-065744/001/MCT, DELIVERY DATE: 2007-01-30
  DETAILS: RUCKSACK, BACKPACK, HAVERSACK
• $55,005 to gorman used restaurant equipment inc.
  CONTRACT #W0105-066291/001/MCT, DELIVERY DATE: 2007-01-30
  DETAILS: Kitchen Equipment and Appliances
• $54,212 to ENTREPRISE RENT-A-CAR
  CONTRACT #W0106-06409V/001/QCM, DELIVERY DATE: 2007-01-31
  DETAILS: TRUCKS, MISCELLANEOUS - RENTAL (UNDER 90 DAYS)
• $53,452 to Unisource Technology Inc
  CONTRACT #W8485-074093/001/BY, DELIVERY DATE: 2007-05-30
  DETAILS: Airframe Structural Components
• $53,388 to General Motors of Canada Limited
  CONTRACT #W8476-078641/001/HP, DELIVERY DATE: 2007-12-12
  DETAILS: Trucks and Truck Tractors, Wheeled
• $49,907 to Amcan Technologies Incorporated
  CONTRACT #W8486-075191/001/BY, DELIVERY DATE: 2007-03-09
  DETAILS: Miscellaneous Communications Equipment
• $42,225 to Kaycom Incorporated
  CONTRACT #W8485-073490/002/HN, DELIVERY DATE: 2007-04-30
  DETAILS: Safety and Rescue Equipment
• $40,378 to Daimler Chrysler Canada Inc.
  CONTRACT #W8476-078637/001/HP, DELIVERY DATE: 2007-12-12
  DETAILS: Trucks and Truck Tractors, Wheeled
• $40,000 to Stephenson Equipment Ltd
  CONTRACT #W4M00-06C664/001/WPG, DELIVERY DATE: 2009-11-30
  DETAILS: Compressors - Repair, Overhaul, Modification and Maintenance
• $39,072 to Contract
  CONTRACT #W3647-06A095/001/PV, DELIVERY DATE: 2006-12-29
  DETAILS: Hospital Furniture, Equipment, Utensils and Supplies
• $38,493 to Honda Canada Inc.
  CONTRACT #W8476-078683/001/HP, DELIVERY DATE: 2007-12-12
  DETAILS: Passenger Motor Vehicles
• $37,975 to Stratos Wireless Inc.
  CONTRACT #W8484-07MG34/001/RA, DELIVERY DATE: 2008-03-31
  DETAILS: Miscellaneous Communications Equipment
• $37,931 to R NICHOLLS DISTRIBUTORS INC LE
  CONTRACT #W06Y1-06F033/001/MTA, DELIVERY DATE: 2007-01-30
  DETAILS: Hazard-Detecting Instruments and Apparatus
• $37,100 to Lynley Painting Ltd.
  CONTRACT #W0113-060569/001/BOR, DELIVERY DATE: 2007-01-26
  DETAILS: Painting Work
• $34,281 to Integris Metals Ltd. Metaux Integris Ltee
  CONTRACT #W0103-075573/001/VIC, DELIVERY DATE: 2007-03-30
  DETAILS: Bars and Rods, Nonferrous Base Metal
• $29,510 to Kaycom Incorporated
  CONTRACT #W8486-073903/002/PD, DELIVERY DATE: 2007-03-30
  DETAILS: Batteries, Primary
• $28,709 to General Motors of Canada Limited
  CONTRACT #W8476-078643/001/HP, DELIVERY DATE: 2007-12-12
  DETAILS: Trucks and Truck Tractors, Wheeled
• $28,394 to IMPACT INSTRUMENTATION INC
  CONTRACT #W3647-06A133/001/PV, DELIVERY DATE: 2007-01-15
  DETAILS: Medical and Surgical Instruments, Equipment and Supplies
• $27,750 to Eastcan Geomatics Consultants Limited
  CONTRACT #33544, DELIVERY DATE: 2007-03-31
  DETAILS: A&E Services Gen Non-Const.
• $27,210 to General Motors of Canada Limited
  CONTRACT #W8476-078645/001/HP, DELIVERY DATE: 2007-12-12
  DETAILS: Trucks and Truck Tractors, Wheeled
• $26,227 to Terrain Experts, Inc.
  CONTRACT #W8474-07Q719/001/EE, DELIVERY DATE: 2007-12-31
  DETAILS: ADP Software
• $24,504 to BMC Software Canada Inc
  CONTRACT #W8474-07Q9AQ/001/EEM, DELIVERY DATE: 2008-01-28
  DETAILS: ADP Software
• $22,676 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8486-073743/004/HL, DELIVERY DATE: 2007-03-13
  DETAILS: Abrasive Materials
• $22,269 to Gilbert C. Storey Machinery Limited
  CONTRACT #W0133-06J021/001/VIC, DELIVERY DATE: 2007-02-28
  DETAILS: Presses, Electrical
• $21,316 to George Courey Inc.
  CONTRACT #W3380-07A047/001/MTA, DELIVERY DATE: 2006-12-13
  DETAILS: Household Furnishings
• $20,786 to TELEDYNE RISI, INC.
  CONTRACT #W7702-060815/001/CAL, DELIVERY DATE: 2007-01-31
  DETAILS: Explosive Ordnance Disposal Tools, and Equipment Kit
• $20,652 to Derco Aerospace Canada Co.
  CONTRACT #W8485-073990/002/BY, DELIVERY DATE: 2007-05-31
  DETAILS: Nuts and Washers
• $19,973 to J D Irving, Limited
  CONTRACT #W0105-077465/001/MCT, DELIVERY DATE: 2006-12-30
  DETAILS: Hardware, Commercial
• $19,660 to QuebecHab Ltee
  CONTRACT #33539, DELIVERY DATE: 2007-03-26
  DETAILS: Installation Work
• $17,741 to Tulmar Safety Systems Inc.
  CONTRACT #W3191-06Q166/001/BOR, DELIVERY DATE: 2007-03-31
  DETAILS: Tents and Tarpaulins, Repairs
• $16,890 to Bruel & Kjaer North America Inc.
  CONTRACT #W7707-063644/002/HAL, DELIVERY DATE: 2007-01-19
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
• $16,830 to Toromont Industries Ltd.
  CONTRACT #W8485-06RH04/001/NX, DELIVERY DATE: 2007-12-12
  DETAILS: ADP Software
• $16,566 to Progress Languages
  CONTRACT #CRS07-23, DELIVERY DATE: 2007-06-30
  DETAILS: Language Training Services
• $15,674 to SYMMETRICOM
  CONTRACT #W7707-063611/001/HAL, DELIVERY DATE: 2006-12-28
  DETAILS: Global Positioning System, Navigation Equipment (Except Airborne)
• $15,000 to Tyco International of Canada (Edmonton)
  CONTRACT #33431, DELIVERY DATE: 2007-03-31
  DETAILS: Inspection Services
• $14,989 to les sous-vêtements u.m. inc
  CONTRACT #W0107-060454/001/PET, DELIVERY DATE: 2007-01-30
  DETAILS: Individual Equipment
• $14,310 to Le Spécialiste du Stylo -Papeterie Inc.
  CONTRACT #W0106-06K630/001/QCL, DELIVERY DATE: 2007-02-28
  DETAILS: Chairs, Stacking, DND
• $13,675 to Kaycom Incorporated
  CONTRACT #W8482-071284/001/PY, DELIVERY DATE: 2007-09-30
  DETAILS: Winches, Hoists, Cranes and Derricks
• $13,116 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8486-073210/001/PY, DELIVERY DATE: 2007-04-30
  DETAILS: Vehicular Power Transmission Components
• $12,694 to Atlantic Aero Marine Supply and Manufacturing Ltd.
  CONTRACT #W8485-073490/003/HN, DELIVERY DATE: 2007-01-31
  DETAILS: Batteries, Primary
• $12,437 to McQuest Marine Sciences Limited
  CONTRACT #W7707-063656/001/HAL, DELIVERY DATE: 2007-02-28
  DETAILS: Underwater Sound Equipment
• $12,212 to Briere, Gilbert + associes, architectes
  CONTRACT #33472, DELIVERY DATE: 2007-01-30
  DETAILS: A&E Services related to Const.
• $12,051 to Intergraph Canada Ltd.
  CONTRACT #W0053-06Y286/001/TOR, DELIVERY DATE: 2007-12-12
  DETAILS: ADP Software
• $11,605 to Zepoli International Inc.
  CONTRACT #W8485-074071/004/BY, DELIVERY DATE: 2007-03-31
  DETAILS: Coils and Transformers
• $10,867 to Meridian Specialties Inc.
  CONTRACT #W0103-075592/001/VIC, DELIVERY DATE: 2007-02-28
  DETAILS: O-Ring

2006-12-13: $7,922,485 Canadian public tax dollars spent on:

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

• $5,480,905 to IT/Net Ottawa Inc.
  CONTRACT #W8484-05AA14/001/ZM, DELIVERY DATE: 2008-12-12
  DETAILS: Informatics Professional Services
• $545,873 to AEREX Avionics Inc/AEREX avionique inc
  CONTRACT #W7701-062035/001/QCL, DELIVERY DATE: 2009-03-31
  DETAILS: Military (R&D)
• $513,000 to Martec Limited
  CONTRACT #W7707-063597/001/HAL, DELIVERY DATE: 2009-03-31
  DETAILS: Computer Science (R&D)
• $427,074 to AMTEK Engineering Services Ltd
  CONTRACT #W8482-06V331/001/BQ, DELIVERY DATE: 2009-01-31
  DETAILS: Engineering and Technical Services - Weapon Systems related
• $169,159 to Bell Aliant Regional Communications, Limuited Partnership
  CONTRACT #W8485-06RN05/001/EW, DELIVERY DATE: 2007-12-14
  DETAILS: Telephone and Telegraph Equipment
• $96,626 to Fuel Cell Materials
  CONTRACT #W7707-063551/001/HAL, DELIVERY DATE: 2007-03-16
  DETAILS: Fuel Cell Power Units, Components, and Accessories
• $93,557 to ROCKWELL COLLINS INC.
  CONTRACT #W8476-07BL02/001/QF, DELIVERY DATE: 2007-12-31
  DETAILS: Antennas, Waveguides and Related Equipment
• $61,880 to J.H. Ryder Machinery Limited
  CONTRACT #W8476-078502/001/HS, DELIVERY DATE: 2007-03-13
  DETAILS: Warehouse Trucks and Tractors, Self-Propelled
• $58,461 to Hamilton Sundstrand
  CONTRACT #W0113-06Q123/001/BOR, DELIVERY DATE: 2007-03-31
  DETAILS: Aircraft Tools, Special
• $49,382 to Wesco Distribution Canada LP
  CONTRACT #W0053-06Y247/001/PD, DELIVERY DATE: 2007-01-31
  DETAILS: Fiber Optic Cables
• $40,045 to Jean-Paul Beaudry Limitée
  CONTRACT #W06Y1-06F023/001/MTA, DELIVERY DATE: 2006-12-21
  DETAILS: Tableware
• $39,350 to DEW Engineering and Development Limited
  CONTRACT #W8476-078480/001/BL, DELIVERY DATE: 2007-02-15
  DETAILS: Vehicular Components, Miscellaneous
• $37,498 to General Motors of Canada Limited
  CONTRACT #W8476-078682/001/HP, DELIVERY DATE: 2007-12-13
  DETAILS: Trucks and Truck Tractors, Wheeled
• $32,117 to General Motors of Canada Limited
  CONTRACT #W8476-078671/001/HP, DELIVERY DATE: 2007-12-13
  DETAILS: Trucks and Truck Tractors, Wheeled
• $31,043 to Black & McDonald Ltd. (Calgary)
  CONTRACT #W3537-07R353/001/CAL, DELIVERY DATE: 2007-05-30
  DETAILS: Pumps, Axial Flow, Turbine
• $25,960 to Reactive Energetics Inc
  CONTRACT #W7701-063320/001/QCL, DELIVERY DATE: 2007-03-31
  DETAILS: Military (R&D)
• $21,200 to Global Knowledge Network (Canada) Inc.
  CONTRACT #W0107-06N027/001/PET, DELIVERY DATE: 2007-01-30
  DETAILS: Seminars
• $20,996 to PBS WASTE SERVICES LIMITED
  CONTRACT #W010A-07K033/001/PWA, DELIVERY DATE: 2007-12-31
  DETAILS: Trash/Garbage Collection Services
• $19,020 to Cafeteria N.J. Noonan Inc.
  CONTRACT #BTOZ3E, DELIVERY DATE: 2007-01-21
  DETAILS: Meals
• $15,989 to Global Knowledge Network (Canada) Inc
  CONTRACT #W0113-06Q177/001/BOR, DELIVERY DATE: 2007-04-13
  DETAILS: Training and Curriculum Development
• $15,989 to Global Knowledge Network Canada inc
  CONTRACT #W0113-06Q177/001/BOR, DELIVERY DATE: 2007-07-20
  DETAILS: Informatics Training
• $15,953 to Dafocom Solutions Inc
  CONTRACT #W8486-074736/001/HN, DELIVERY DATE: 2007-03-31
  DETAILS: Fiber Optic Cable Assemblies and Harnesses
• $15,440 to Optrics Inc.
  CONTRACT #W0118-06CS06/001/WPG, DELIVERY DATE: 2007-03-13
  DETAILS: ADP Software
• $14,310 to MARATHON WATCH COMPANY LTD.
  CONTRACT #W8486-074420/001/HN, DELIVERY DATE: 2007-12-13
  DETAILS: Batteries, Primary
• $12,890 to R NICHOLLS DISTRIBUTORS INC LE
  CONTRACT #W8486-073366/001/BM, DELIVERY DATE: 2007-02-11
  DETAILS: Bushings, Rings, Shims and Spacers
• $12,753 to SPECTRO, INC.
  CONTRACT #W3474-07Q521/001/KIN, DELIVERY DATE: 2007-03-31
  DETAILS: SPECTROMETER
• $12,038 to Instron Canada
  CONTRACT #W7707-063648/001/HAL, DELIVERY DATE: 2007-01-31
  DETAILS: Physical Properties Testing and Inspection Equipment - Repair and Overhaul
• $11,449 to Peter G Cornell
  CONTRACT #W6399-07CS46/001/HN, DELIVERY DATE: 2007-12-13
  DETAILS: Gas Welding, Heat Cutting, and Metalizing Equipment
• $11,109 to Sauvetage L'aranea inc
  CONTRACT #W7701-063918/001/QCN, DELIVERY DATE: 2007-01-10
  DETAILS: Safety Training Courses
• $11,024 to W.H. Reynolds (Cambridge) Ltd.
  CONTRACT #W0103-060591/001/VIC, DELIVERY DATE: 2006-12-14
  DETAILS: Bleachers, Seating
• $10,395 to Shippers Supply Inc.
  CONTRACT #W0127-06P076/001/EDM, DELIVERY DATE: 2007-02-12
  DETAILS: RACKS, BINS, SHELVING METAL

2006-12-14: $10,036,049 Canadian public tax dollars spent on:

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

• $8,787,232 to Canadian National Railway
  CONTRACT #W6477AT06-054, DELIVERY DATE: 2007-03-30
  DETAILS: Rail
• $240,356 to FN HERSTAL S A
  CONTRACT #W8486-075132/001/BM, DELIVERY DATE: 2007-06-30
  DETAILS: Guns, Through 30 mm
• $233,709 to ROCKWELL COLLINS FRANCE
  CONTRACT #W8475-06BB09/002/BY, DELIVERY DATE: 2007-12-31
  DETAILS: Miscellaneous Items
• $152,065 to Hewlett-Packard (Canada) Co. Hewlett-Packard (Canada) Cie
  CONTRACT #W8474-06Q9AW/001/EEM, DELIVERY DATE: 2007-12-14
  DETAILS: ADP Software
• $151,056 to General Dynamics Land Systems - Canada Corporation
  CONTRACT #W8486-074169/002/BL, DELIVERY DATE: 2007-07-30
  DETAILS: Indoor and Outdoor Electric Lighting Fixtures
• $131,400 to General Dynamics C4 Systems
  CONTRACT #W8474-07MA91/001/QE, DELIVERY DATE: 2010-03-13
  DETAILS: Communications Security Equipment and Components
• $73,385 to ROCKWELL COLLINS INC.
  CONTRACT #W8485-073993/001/BY, DELIVERY DATE: 2007-06-15
  DETAILS: Navigational Instruments
• $72,080 to TELUS Communications Inc.
  CONTRACT #W8485-06RN06/001/EW, DELIVERY DATE: 2007-12-15
  DETAILS: ADP Input-Output and Storage Devices - Maintenance
• $30,431 to David Clark Company Inc
  CONTRACT #W8485-07MB83/003/HN, DELIVERY DATE: 2007-12-31
  DETAILS: Headsets, Handsets, Microphones and Speakers
• $27,382 to Contract
  CONTRACT #W8482-071714/001/GRK, DELIVERY DATE: 2006-12-19
  DETAILS: Electrical Hardware and Supplies
• $21,900 to General Dynamics C4 Systems
  CONTRACT #W8474-07MA77/001/QE, DELIVERY DATE: 2010-03-13
  DETAILS: Communications Security Equipment and Components
• $20,091 to Makloc Buildings Inc.
  CONTRACT #W0134-07R032/001/EDM, DELIVERY DATE: 2007-02-15
  DETAILS: Prefabricated and Portable Buildings
• $18,975 to R Nicholls Distributors Inc/Les distributeurs R Nicholls inc
  CONTRACT #W0107-060122/001/PET, DELIVERY DATE: 2007-01-20
  DETAILS: Individual Equipment
• $15,577 to VISHAY BLH, INC.
  CONTRACT #W7701-063377/001/QCL, DELIVERY DATE: 2008-03-31
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
• $14,687 to ITW Canada Management Inc, ITW Canada Holdings Inc
  CONTRACT #W2689-060709/001/PY, DELIVERY DATE: 2007-04-17
  DETAILS: Tools and Attachments for Woodworking Machinery
• $13,623 to GARTEC INDUSTRIAL SUPPLIES INCORPORATED
  CONTRACT #W0105-06V075/001/MCT, DELIVERY DATE: 2006-12-30
  DETAILS: Hardware, Commercial
• $11,542 to EQUIPEMENT MILITAIRE MIL-QUIP INC.
  CONTRACT #W8486-073187/004/HL, DELIVERY DATE: 2007-04-28
  DETAILS: Hardware, Commercial
• $10,298 to A.H. SYSTEMS INC.
  CONTRACT #W7714-063352/001/PY, DELIVERY DATE: 2007-01-05
  DETAILS: Antennas, Waveguides and Related Equipment
• $10,260 to COLT CANADA CORPORATION
  CONTRACT #W8486-073097/003/BM, DELIVERY DATE: 2007-05-31
  DETAILS: Guns, Through 30 mm

2006-12-15: $53,289,990 Canadian public tax dollars spent on:

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

• $28,593,062 to UNITED STATES DEPARTMENT OF THE ARMY (USASAC)
  CONTRACT #W8484-06XA13/001/USW, DELIVERY DATE: 2006-12-16
  DETAILS: Guided Missiles
• $7,292,224 to UNITED STATES DEPARTMENT OF THE ARMY (USASAC)
  CONTRACT #W8484-06XA35/001/USW, DELIVERY DATE: 2006-12-16
  DETAILS: Ammunition, Through 30mm
• $6,325,000 to UNITED STATES DEPARTMENT OF THE ARMY (USASAC)
  CONTRACT #W8484-06ML22/001/USW, DELIVERY DATE: 2006-12-16
  DETAILS: Guns, Through 30 mm
• $5,175,000 to UNITED STATES DEPARTMENT OF THE ARMY (TRADOC)
  CONTRACT #W0106-06412V/001/USW, DELIVERY DATE: 2006-12-16
  DETAILS: Educational Services, N.E.S.
• $2,226,419 to SELEX SENSORS & AIRBORNE SYSTEMS
  CONTRACT #W8476-07AY09/001/BK, DELIVERY DATE: 2007-12-17
  DETAILS: Miscellaneous Fire Control Equipment
• $1,272,190 to BAE SYSTEMS Projects (Canada) Limited
  CONTRACT #W8482-070087/002/HP, DELIVERY DATE: 2007-12-28
  DETAILS: Valves, Powered
• $444,312 to SkyLink Aviation Inc.
  CONTRACT #W2006-0051P, DELIVERY DATE: 2007-02-25
  DETAILS: Air Transportation
• $401,786 to Skylink Aviation Inc.
  CONTRACT #W2006-51P, DELIVERY DATE: 2007-02-27
  DETAILS: V200B - Air Transportation
• $360,400 to Com Dev Ltd
  CONTRACT #W7714-061003/001/SV, DELIVERY DATE: 2007-04-30
  DETAILS: Military (R&D)
• $202,573 to McDonnell Douglas Corporation A WHOLLY-OWNED SUBSIDIARY OF THE BOEING
  CONTRACT #W8482-070927/001/HN, DELIVERY DATE: 2008-02-01
  DETAILS: Miscellaneous Electric Power and Distribution Equipment
• $166,950 to Language Achievement Canada
  CONTRACT #06/0921, DELIVERY DATE: 2007-12-31
  DETAILS: Language Training Services
• $129,550 to La Corporation de l'École Polytechnique de Montréal
  CONTRACT #W7701-062632/001/QCL, DELIVERY DATE: 2009-03-31
  DETAILS: Military (R&D)
• $96,965 to LOCKHEED MARTIN AIRCRAFT & LOGISTICS CENTERS
  CONTRACT #W8485-073961/001/BY, DELIVERY DATE: 2008-03-28
  DETAILS: Airframe Structural Components
• $80,845 to SkyLink Aviation Inc.
  CONTRACT #W2006-0056F, DELIVERY DATE: 2006-12-21
  DETAILS: Air Transportation
• $55,756 to Galaxy Supply Inc.
  CONTRACT #W8486-074373/001/HN, DELIVERY DATE: 2007-12-15
  DETAILS: Batteries, Primary
• $54,531 to General Motors of Canada Limited
  CONTRACT #W8476-078749/001/HP, DELIVERY DATE: 2007-12-15
  DETAILS: Trucks and Truck Tractors, Wheeled
• $47,024 to ALLEN-VANGUARD CORPORATION
  CONTRACT #W7702-060819/001/CAL, DELIVERY DATE: 2007-02-15
  DETAILS: CLOTHING, SAFETY
• $34,640 to Acklands - Grainger Inc.
  CONTRACT #W8486-07VC25/001/BL, DELIVERY DATE: 2007-01-05
  DETAILS: Vehicular Components, Miscellaneous
• $34,519 to service domestique c&m inc op. jacar equipements inc
  CONTRACT #W0125-06Q516/001/KIN, DELIVERY DATE: 2007-12-31
  DETAILS: Washing Machines, Automatic, Commercial
• $30,433 to Gamble Technologies Limited
  CONTRACT #W8526-070002/001/PV, DELIVERY DATE: 2007-02-09
  DETAILS: Hazard-Detecting Instruments and Apparatus
• $23,433 to Computer Media Products LTD
  CONTRACT #W8474-07H92N/001/PY, DELIVERY DATE: 2006-12-20
  DETAILS: ADP Input-Output and Storage Devices
• $23,208 to LES EMBALLAGES CARROUSEL INC/ CARROUSEL PACKAGING INC
  CONTRACT #W0106-06K203/001/MTA, DELIVERY DATE: 2006-12-16
  DETAILS: Kitchen Equipment and Appliances
• $21,041 to Les Industries Harnois Inc.
  CONTRACT #LPO1-6-210S, DELIVERY DATE: 2007-01-31
  DETAILS: Operation of Government Owned Facilities
• $18,762 to Comtrex Communications Ltd.
  CONTRACT #W8486-074373/002/HN, DELIVERY DATE: 2007-12-15
  DETAILS: Batteries, Primary
• $16,989 to Wesclean Equipment &Cleaning Supplies
  CONTRACT #W0127-06PW09/001/EDM, DELIVERY DATE: 2009-12-31
  DETAILS: Kitchen Equipment and Appliances - Repair and Overhaul
• $16,266 to Sidelco inc
  CONTRACT #W7701-063228/001/QCM, DELIVERY DATE: 2007-02-02
  DETAILS: Informatics Professional Services
• $16,177 to MICROPILOT INC.
  CONTRACT #W7702-060744/001/CAL, DELIVERY DATE: 2007-04-15
  DETAILS: TRAINERS, AUTOMATIC FLIGHT CONTROL SYSTEM, AIRCRAFT
• $16,059 to The Bandstand Ltd
  CONTRACT #W3537-07G143/001/CAL, DELIVERY DATE: 2007-04-15
  DETAILS: Musical Instruments
• $15,476 to J D Irving, Limited
  CONTRACT #W0105-060883/001/MCT, DELIVERY DATE: 2007-01-05
  DETAILS: Individual Equipment
• $13,952 to DRS Technologies Canada Company
  CONTRACT #W8485-074096/001/BY, DELIVERY DATE: 2007-08-30
  DETAILS: Converters, Electrical, Nonrotating
• $13,732 to Quest Software Canada Inc.
  CONTRACT #W8474-07Q991/001/EEM, DELIVERY DATE: 2007-12-14
  DETAILS: ADP Software
• $13,616 to DoALL Edmonton
  CONTRACT #W2671-06E051/001/EDM, DELIVERY DATE: 2007-01-30
  DETAILS: Miscellaneous Items
• $12,553 to Ultra Electronics Canada Defence Inc.
  CONTRACT #W7707-063670/001/HAL, DELIVERY DATE: 2007-03-31
  DETAILS: Oceanography (R&D)
• $12,089 to THE AERO MART INC
  CONTRACT #W0125-07A015/001/KIN, DELIVERY DATE: 2007-03-31
  DETAILS: Aircraft Maintenance and Repair Shop Specialized Equipment
• $11,776 to OXIDE CORPORATION
  CONTRACT #W7701-063548/001/QCL, DELIVERY DATE: 2007-02-20
  DETAILS: Crystals
• $10,369 to RALPH CONNOR COMPANY LIMITED
  CONTRACT #W3554-075644/001/HAL, DELIVERY DATE: 2007-01-19
  DETAILS: Mineral Construction Materials, Bulk
• $10,313 to Interlab Inc.
  CONTRACT #W7702-060750/001/CAL, DELIVERY DATE: 2007-03-31
  DETAILS: HOODS, LABORATORY, CHEMICAL FUME

2006-12-18: $5,463,414 Canadian public tax dollars spent on:

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

• $2,316,100 to Pacific Safety Products Inc.
  CONTRACT #W8486-074731/002/APC, DELIVERY DATE: 2007-06-30
  DETAILS: Armor, Personal
• $878,417 to UNITED STATES DEPARTMENT OF THE ARMY (USASAC)
  CONTRACT #W8476-07BB09/001/USW, DELIVERY DATE: 2006-12-19
  DETAILS: Generators and Generator Sets, Electrical
• $352,135 to McDonnell Douglas Corporation A WHOLLY-OWNED SUBSIDIARY OF THE BOEING
  CONTRACT #W8485-072999/002/BY, DELIVERY DATE: 2007-02-02
  DETAILS: Pipe, Tube and Rigid Tubing
• $299,279 to Agilent Technologies Canada Inc.
  CONTRACT #W7714-063354/001/HN, DELIVERY DATE: 2007-04-30
  DETAILS: Chemical Analysis Instruments
• $267,500 to Com Dev Ltd
  CONTRACT #W7714-061004/001/ST, DELIVERY DATE: 2007-01-31
  DETAILS: Astronautics (R&D)
• $176,225 to IT/NET
  CONTRACT #W84747KJ60, DELIVERY DATE: 2007-10-18
  DETAILS: Professional Services
• $170,026 to Thermo Instruments (Canada) Inc.
  CONTRACT #W0046-06Q170/001/KIN, DELIVERY DATE: 2007-02-14
  DETAILS: CHROMATOGRAPH, GAS, MASS SPECTROMETER, DATA SYSTEM (GC, MS/DS)
• $116,653 to SEI Industries Ltd.
  CONTRACT #W8486-075305/001/HL, DELIVERY DATE: 2007-01-25
  DETAILS: Storage Tanks
• $114,469 to Analytical Graphics, Inc.
  CONTRACT #W8474-07Q650/001/EE, DELIVERY DATE: 2007-12-17
  DETAILS: ADP Software
• $88,268 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8486-072983/004/TOR, DELIVERY DATE: 2007-12-31
  DETAILS: Power Transmission Equipment, Miscellaneous
• $84,795 to AEREX Avionics Inc/AEREX avionique inc
  CONTRACT #W7701-062917/001/QCL, DELIVERY DATE: 2007-03-31
  DETAILS: Military (R&D)
• $51,570 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8486-073454/001/HS, DELIVERY DATE: 2007-06-06
  DETAILS: Vehicular Power Transmission Components
• $43,105 to Testforce Systems Inc.
  CONTRACT #W8484-075427/001/HN, DELIVERY DATE: 2007-03-31
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
• $42,685 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8486-073829/001/BL, DELIVERY DATE: 2007-05-30
  DETAILS: Chain and Wire Rope
• $41,738 to Advanced Military Logistics Corporation
  CONTRACT #W3554-075636/001/HAL, DELIVERY DATE: 2007-03-18
  DETAILS: Grease
• $37,773 to Thermo Gauge Instruments, Inc.
  CONTRACT #W7702-060539/001/CAL, DELIVERY DATE: 2007-03-01
  DETAILS: Furnaces, Industrial
• $31,376 to 3996492 Canada Limited
  CONTRACT #W8486-073829/004/BL, DELIVERY DATE: 2007-08-30
  DETAILS: Tents and Tarpaulins
• $30,618 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W7702-060599/001/CAL, DELIVERY DATE: 2007-03-31
  DETAILS: ELECTRONIC TEST EQUIPMENT N.E.S.
• $29,914 to Contract
  CONTRACT #W8482-070462/001/GRK, DELIVERY DATE: 2006-12-19
  DETAILS: Guns, Over 30 mm Up To 75 mm
• $28,500 to York Steel Inc
  CONTRACT #W0105-066220/001/MCT, DELIVERY DATE: 2007-01-31
  DETAILS: TARGETS, N.E.S.
• $24,685 to Dalhousie University
  CONTRACT #W3078-07C112/001/HAL, DELIVERY DATE: 2007-06-30
  DETAILS: Oceanography (R&D)
• $24,414 to 913044 N W T Ltd.
  CONTRACT #W1568-076816/001/EDM, DELIVERY DATE: 2007-03-01
  DETAILS: Tents and Tarpaulins
• $24,263 to Softchoice Corporation
  CONTRACT #W8474-07JLFK/001/EEM, DELIVERY DATE: 2007-01-01
  DETAILS: ADP Software
• $22,886 to CompAir Canada Inc.
  CONTRACT #W8482-072349/001/PY, DELIVERY DATE: 2007-01-31
  DETAILS: Valves, Nonpowered
• $19,997 to Hagemeyer Canada Inc.
  CONTRACT #W8486-074177/001/HN, DELIVERY DATE: 2007-12-31
  DETAILS: Electric Portable and Hand Lighting Equipment
• $19,610 to 3075487 Manitoba Ltd
  CONTRACT #W0142-066022/001/CAL, DELIVERY DATE: 2007-03-31
  DETAILS: Prefabricated Constructions, Supply and Erection
• $18,656 to Domar Trailers ¢1985! Limited
  CONTRACT #W0125-07A017/001/KIN, DELIVERY DATE: 2007-01-31
  DETAILS: Trailers
• $17,074 to LEGERE INDUSTRIAL SUPPLIES LTD
  CONTRACT #W8486-07VC26/001/BL, DELIVERY DATE: 2007-01-05
  DETAILS: Vehicular Components, Miscellaneous
• $13,087 to Integrated Procurement Technologies, Inc
  CONTRACT #W8485-072979/004/BY, DELIVERY DATE: 2007-06-30
  DETAILS: Circuit Breakers
• $11,943 to Young & Cunningham Canada Inc
  CONTRACT #W8482-072043/001/PY, DELIVERY DATE: 2007-04-15
  DETAILS: Valves, Nonpowered
• $11,529 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W7714-063337/001/HN, DELIVERY DATE: 2008-02-28
  DETAILS: Switches
• $11,024 to Sound Venture Productions
  CONTRACT #W5830-060247/001/CX, DELIVERY DATE: 2007-01-10
  DETAILS: Professional Services
• $11,024 to Sound Venture Productions Ottawa Limited
  CONTRACT #W5830-060247/001/CX, DELIVERY DATE: 2006-12-30
  DETAILS: Video Post Production Services
• $10,812 to Edmonton Gear Centre Ltd
  CONTRACT #W8486-073454/002/HS, DELIVERY DATE: 2007-06-06
  DETAILS: Vehicular Components, Miscellaneous
• $10,664 to NCH Canada Inc.
  CONTRACT #W0107-069995/001/PET, DELIVERY DATE: 2007-01-31
  DETAILS: Weapons Maintenance and Repair Shop Specialized Equipment
• $10,600 to Alter Ego Traducteurs Inc.
  CONTRACT #W2668-00086, DELIVERY DATE: 2007-03-31
  DETAILS: Translation Services

2006-12-19: $10,645,599 Canadian public tax dollars spent on:

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

• $6,968,554 to Cossette Communication Inc.
  CONTRACT #W8B43-060182/001/CZ, DELIVERY DATE: 2007-05-15
  DETAILS: Advertising Services, Media Purchase
• $530,000 to MacDonald, Dettwiler and Associates Ltd.
  CONTRACT #W2207-06EC03/001/SV, DELIVERY DATE: 2008-03-31
  DETAILS: Military (R&D)
• $336,787 to SkyLink Aviation Inc
  CONTRACT #W2006-0052P, DELIVERY DATE: 2007-03-01
  DETAILS: Air Transportation
• $302,295 to Skylink Aviation Inc.
  CONTRACT #W2006-0052P, DELIVERY DATE: 2007-03-01
  DETAILS: V200B - Air Transportation
• $283,001 to General Motors of Canada Limited
  CONTRACT #W8476-078773/001/HP, DELIVERY DATE: 2007-12-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $283,001 to General Motors of Canada Limited
  CONTRACT #W8476-078774/001/HP, DELIVERY DATE: 2007-12-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $282,874 to General Motors of Canada Limited
  CONTRACT #W8476-078775/001/HP, DELIVERY DATE: 2007-12-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $218,095 to FHS First Housing Software Ltd
  CONTRACT #W8474-07Q627/001/EEM, DELIVERY DATE: 2008-03-31
  DETAILS: ADP Software
• $180,622 to Derco Aerospace Canada Co.
  CONTRACT #W8485-073938/004/BY, DELIVERY DATE: 2008-05-30
  DETAILS: Aircraft Propellers and Components
• $109,500 to General Dynamics C4 Systems
  CONTRACT #W8474-07MA68/001/QE, DELIVERY DATE: 2010-03-19
  DETAILS: Communications Security Equipment and Components
• $109,500 to General Dynamics C4 Systems
  CONTRACT #W8474-07MA96/001/QE, DELIVERY DATE: 2010-03-19
  DETAILS: Communications Security Equipment and Components
• $93,121 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8485-074066/001/BY, DELIVERY DATE: 2007-10-31
  DETAILS: Switches
• $88,499 to AJILON CANADA INC
  CONTRACT #COV049, DELIVERY DATE: 2007-02-02
  DETAILS: Administrative and Management Support Services
• $87,600 to General Dynamics C4 Systems
  CONTRACT #W8474-07MA93/001/QE, DELIVERY DATE: 2010-03-19
  DETAILS: Communications Security Equipment and Components
• $80,000 to Centre de traduction Caron (Canada) Ltée
  CONTRACT #W2668-050011/001/ZF, DELIVERY DATE: 2007-12-18
  DETAILS: Translation Services
• $69,375 to Contract
  CONTRACT #W8486-073947/001/GRK, DELIVERY DATE: 2006-12-19
  DETAILS: Pipe, Tube and Rigid Tubing
• $64,100 to FN HERSTAL S A
  CONTRACT #W8486-075183/001/BM, DELIVERY DATE: 2007-04-20
  DETAILS: Guns, Through 30 mm
• $56,969 to Akoostix Inc. of Nova Scotia
  CONTRACT #W7707-063482/001/HAL, DELIVERY DATE: 2007-03-31
  DETAILS: Computer Science (R&D)
• $51,844 to FLIR Systems LTD
  CONTRACT #W8484-075401/001/PV, DELIVERY DATE: 2006-12-19
  DETAILS: Miscellaneous Electrical and Electronic Components
• $49,791 to EDMONTON GEAR CENTRE LTD
  CONTRACT #W8486-074549/003/BL, DELIVERY DATE: 2007-05-30
  DETAILS: Vehicular Power Transmission Components
• $46,944 to MONDRIAN CANADA, INC.
  CONTRACT #W0127-070291/001/EDM, DELIVERY DATE: 2007-02-19
  DETAILS: Printing, Duplicating and Bookbinding Equipment
• $29,463 to EQUIPEMENT MILITAIRE MIL-QUIP INC.
  CONTRACT #W8486-075018/001/PY, DELIVERY DATE: 2007-03-30
  DETAILS: Electric Vehicular Lights and Fixtures
• $28,500 to OLYMPUS NDT CANADA INC.
  CONTRACT #W7707-063645/001/HAL, DELIVERY DATE: 2007-03-31
  DETAILS: Military (R&D)
• $25,906 to A Kulpe Lumber Sales (1978) Ltd
  CONTRACT #W0142-075693/001/CAL, DELIVERY DATE: 2007-01-15
  DETAILS: Lumber and Related Basic Wood Material
• $24,999 to CETAF
  CONTRACT #W0106-7-500V, DELIVERY DATE: 2008-03-31
  DETAILS: Technical / Vocational Training
• $23,206 to Akran Marketing
  CONTRACT #W5830-030003/001/CW, DELIVERY DATE: 2007-02-15
  DETAILS: Professional Services
• $18,656 to 1282645 Onatrio Ltd.
  CONTRACT #W0113-06Q178/001/BOR, DELIVERY DATE: 2007-03-23
  DETAILS: Training and Curriculum Development
• $18,110 to Frazier Precision Instrument Company, Inc.
  CONTRACT #W0046-06Q589/001/KIN, DELIVERY DATE: 2007-01-31
  DETAILS: Laboratory Equipment and Supplies
• $17,527 to Reflet Son et Lumiere/ Les Discotheques Mobiles/ Solotech Quebec
  CONTRACT #W0106-06K184/001/QCL, DELIVERY DATE: 2008-01-31
  DETAILS: Sound Recording and Reproducing Equipment
• $17,376 to Contract
  CONTRACT #W8486-073947/002/GRK, DELIVERY DATE: 2006-12-19
  DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
• $16,898 to MAN Nutzfahrzeuge Osterreich AG
  CONTRACT #W8486-075029/001/GRK, DELIVERY DATE: 2005-12-19
  DETAILS: Power and Hand Pumps
• $13,976 to INDUSTRIAL RUBBER COMPANY LTD.
  CONTRACT #W8486-074549/005/BL, DELIVERY DATE: 2007-02-28
  DETAILS: Nuts and Washers
• $13,822 to CANTEX DISTRIBUTION INC
  CONTRACT #W8486-074819/001/PR, DELIVERY DATE: 2007-07-07
  DETAILS: Draperies, Awnings and Shades
• $13,339 to DANAHER CANADIAN HOLDINGS INC, DANAHAR CANADA PARTNERS INC
  CONTRACT #W0138-060062/001/BAL, DELIVERY DATE: 2007-01-27
  DETAILS: Educational Services, N.E.S.
• $12,826 to Akran Marketing
  CONTRACT #W5830-030003/001/CW, DELIVERY DATE: 2007-03-29
  DETAILS: Professional Services
• $12,455 to BDI Canada Inc
  CONTRACT #W8486-075328/001/PY, DELIVERY DATE: 2007-02-28
  DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
• $12,100 to Akran Marketing
  CONTRACT #W5830-030003/001/CW, DELIVERY DATE: 2007-03-29
  DETAILS: Professional Services
• $11,093 to Traiteur Bolduc
  CONTRACT #W0106-6-J421, DELIVERY DATE: 2007-01-06
  DETAILS: Operation of Government Owned Facilities
• $11,024 to Patricia Anne Elford
  CONTRACT #W0107-060376/001/PET, DELIVERY DATE: 2007-03-31
  DETAILS: Chaplain Services Miscellaneous
• $11,002 to Quantum Energetics Inc.
  CONTRACT #W8484-06XA36/001/BM, DELIVERY DATE: 2007-03-31
  DETAILS: Demolition Materials
• $10,545 to Magic Software Enterprises, Inc.
  CONTRACT #W0113-06Q188/001/BOR, DELIVERY DATE: 2007-12-31
  DETAILS: COMPUTER SOFTWARE, SYSTEM SOFTWARE (INCL.I/O / TP ACCESS METHODS) UTILITIES, DIAGNOSTICS, PERFORMANCE MONITORING, SOFTWARE CONVERSION AIDS - OTHER THAN MICROCOMPUTERS
• $10,304 to M.B.M
  CONTRACT #W5830-030003/008/CW, DELIVERY DATE: 2007-03-29
  DETAILS: Professional Services

2006-12-20: $13,074,232 Canadian public tax dollars spent on:

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

• $5,561,713 to CUBIC DEFENSE APPLICATIONS, INC.
  CONTRACT #W0134-07R002/001/QF, DELIVERY DATE: 2010-12-31
  DETAILS: Electronic Countermeasures, Counter-Countermeasures and Quick Reaction Capability Equipment - Repair
• $3,027,360 to Diehl Remscheid GMBH & CO. KG
  CONTRACT #W8476-067821/001/BL, DELIVERY DATE: 2009-03-31
  DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
• $370,000 to The University of Manitoba
  CONTRACT #W3931-050489/007/BOR, DELIVERY DATE: 2007-09-30
  DETAILS: Medical Advisory Services
• $314,392 to AIM AUTOMATED INFORMATION MANAGEMENT CORPORATION
  CONTRACT #W8486-05JLAA/003/ZH, DELIVERY DATE: 2007-12-19
  DETAILS: Technical, Engineering and Maintenance Services (TEMS)
• $304,325 to General Motors of Canada Limited
  CONTRACT #W8476-078778/001/HP, DELIVERY DATE: 2007-12-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $291,903 to Strongco Inc.
  CONTRACT #W8476-078498/001/HS, DELIVERY DATE: 2007-05-01
  DETAILS: Earthmoving and Excavating Equipment
• $290,016 to Quantum Energetics Inc.
  CONTRACT #W8484-06XA49/001/BK, DELIVERY DATE: 2007-05-31
  DETAILS: Demolition Materials
• $283,001 to General Motors of Canada Limited
  CONTRACT #W8476-078777/001/HP, DELIVERY DATE: 2007-12-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $282,969 to General Motors of Canada Limited
  CONTRACT #W8476-078776/001/HP, DELIVERY DATE: 2007-12-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $271,908 to Captecon Inc.
  CONTRACT #W8486-05JLAA/002/ZH, DELIVERY DATE: 2007-12-19
  DETAILS: Technical, Engineering and Maintenance Services (TEMS)
• $271,000 to ROYAL VICTORIA HOSPITAL OF BARRIE INCORPORATED
  CONTRACT #W3931-050489/008/BOR, DELIVERY DATE: 2007-09-30
  DETAILS: Medical Advisory Services
• $240,580 to David Clark Company Inc
  CONTRACT #W8485-074213/001/BY, DELIVERY DATE: 2007-03-30
  DETAILS: Headsets, Handsets, Microphones and Speakers
• $226,416 to ECP L.P.
  CONTRACT #W8486-071977/001/PR, DELIVERY DATE: 2007-12-31
  DETAILS: Textile Fabrics
• $196,245 to TSL Aerospace Technologies Ltd.
  CONTRACT #W8476-07BB06/001/HL, DELIVERY DATE: 2007-03-30
  DETAILS: Structures, Prefabricated, Miscellaneous
• $136,545 to G.N. Johnston Equipment Co. Ltd.
  CONTRACT #W1985-075200/001/MTA, DELIVERY DATE: 2007-03-31
  DETAILS: Cabinets, Lockers, Bins and Shelving
• $94,260 to ROCKWELL COLLINS FRANCE
  CONTRACT #W8475-06BB04/003/BY, DELIVERY DATE: 2007-12-31
  DETAILS: Miscellaneous Items
• $91,310 to UNITED STATES DEPARTMENT OF THE ARMY (TRADOC)
  CONTRACT #W0105-060483/001/USW, DELIVERY DATE: 2006-12-21
  DETAILS: Educational Services, N.E.S.
• $87,600 to General Dynamics C4 Systems
  CONTRACT #W8474-07MA92/001/QE, DELIVERY DATE: 2010-03-20
  DETAILS: Communications Security Equipment and Components
• $79,847 to Primex Project Management Limited
  CONTRACT #W8486-07JB11/001/QF, DELIVERY DATE: 2009-12-31
  DETAILS: Electric Portable and Hand Lighting Equipment
• $76,650 to General Dynamics C4 Systems
  CONTRACT #W8474-07MA83/001/QE, DELIVERY DATE: 2010-03-20
  DETAILS: Communications Security Equipment and Components
• $76,650 to General Dynamics C4 Systems
  CONTRACT #W8474-07MAA9/001/QE, DELIVERY DATE: 2010-03-20
  DETAILS: Communications Security Equipment and Components
• $69,207 to Legal Name DATAMARK SYSTEMS GROUP INC
  CONTRACT #W8486-074776/001/CW, DELIVERY DATE: 2007-04-30
  DETAILS: Multipart Forms
• $65,700 to General Dynamics C4 Systems
  CONTRACT #W8474-07MA87/001/QE, DELIVERY DATE: 2010-03-20
  DETAILS: Communications Security Equipment and Components
• $54,750 to General Dynamics C4 Systems
  CONTRACT #W8474-07MA90/001/QE, DELIVERY DATE: 2010-03-20
  DETAILS: Communications Security Equipment and Components
• $52,593 to IRVIN AEROSPACE CANADA LTD
  CONTRACT #W8485-06SBAG/001/BY, DELIVERY DATE: 2007-07-31
  DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment
• $52,190 to STA Signal Technology Associates Inc.
  CONTRACT #W8482-071926/001/BY, DELIVERY DATE: 2007-08-31
  DETAILS: Miscellaneous Communications Equipment
• $39,707 to Unisource Technology Inc
  CONTRACT #W8482-071725/001/HN, DELIVERY DATE: 2007-12-20
  DETAILS: Switches
• $28,442 to IBM Canada Ltd.
  CONTRACT #W8474-07SP05/001/EEM, DELIVERY DATE: 2007-12-31
  DETAILS: ADP Software
• $27,913 to Patlon Aircraft & Industries Limited
  CONTRACT #W1985-075212/001/MTA, DELIVERY DATE: 2007-01-30
  DETAILS: Aircraft Tools, Special
• $23,232 to Oerlikon Contraves Inc.
  CONTRACT #W8485-074284/001/BY, DELIVERY DATE: 2007-07-30
  DETAILS: Airframe Structural Components
• $23,182 to NTT SYSTEMS INC
  CONTRACT #W7702-06P279/001/EDM, DELIVERY DATE: 2007-03-31
  DETAILS: Training and Curriculum Development
• $17,665 to PBS WASTE SERVICES LIMITED
  CONTRACT #W010A-07K032/001/PWA, DELIVERY DATE: 2009-12-31
  DETAILS: Trash/Garbage Collection Services
• $13,548 to Hôtel Sacacomie
  CONTRACT #W016Y1-6-600L, DELIVERY DATE: 2007-02-22
  DETAILS: Operation of Government Owned Facilities
• $10,721 to 407322 ALBERTA LTD.
  CONTRACT #W0142-065643/001/CAL, DELIVERY DATE: 2007-01-31
  DETAILS: Personal Toiletry Articles
• $10,664 to Unisource Technology Inc
  CONTRACT #W8485-074369/001/BY, DELIVERY DATE: 2007-01-19
  DETAILS: Power Transmission Equipment, Miscellaneous
• $10,028 to Itex Inc
  CONTRACT #W0207-060800/001/PY, DELIVERY DATE: 2006-12-29
  DETAILS: Automatic Data Processing Equipment, System Configuration

2006-12-21: $35,762,333 Canadian public tax dollars spent on:

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

• $6,757,500 to L-3 Communications MAS (Canada) Inc.
  CONTRACT #W8485-06BA02/001/BB, DELIVERY DATE: 2013-01-01
  DETAILS: Aircraft, Fixed Wing - Repair
• $6,000,000 to Spar Aerospace Limited
  CONTRACT #W8485-06TM01/001/BF, DELIVERY DATE: 2008-12-21
  DETAILS: Miscellaneous Aircraft Accessories and Components
• $4,929,000 to Magellan Aerospace Limited
  CONTRACT #W8485-06BA03/001/BB, DELIVERY DATE: 2013-01-01
  DETAILS: Aircraft, Fixed Wing - Repair
• $4,452,000 to Lockheed Martin Canada Inc.
  CONTRACT #W8485-06AP01/001/BB, DELIVERY DATE: 2009-03-31
  DETAILS: Engineering Services
• $3,347,876 to DBC Marine Safety Systems Ltd.
  CONTRACT #W8482-079163/001/PR, DELIVERY DATE: 2008-01-30
  DETAILS: Marine Life Saving and Diving Equipment
• $3,255,999 to Waterworks Defence Limited
  CONTRACT #W8472-065069/001/ML, DELIVERY DATE: 2007-05-31
  DETAILS: Rigging and Rigging Gear
• $2,284,860 to BAE SYSTEMS AEROSPACE INC.
  CONTRACT #W8475-00AC01/027/BB, DELIVERY DATE: 2008-06-30
  DETAILS: Communications Security Equipment and Components
• $763,762 to Aviall Services, Inc. Government Contracts
  CONTRACT #W8485-073967/001/BY, DELIVERY DATE: 2007-02-28
  DETAILS: Gas Turbines and Jet Engines, Aircraft, Prime Moving and Components
• $762,654 to LOUIS TANGUAY INFORMATIQUE INC.
  CONTRACT #W7701-062476/001/QCL, DELIVERY DATE: 2009-12-31
  DETAILS: Military (R&D)
• $400,967 to SkyLink Aviation Inc.
  CONTRACT #W2006-0057P, DELIVERY DATE: 2007-01-26
  DETAILS: Air Transportation
• $321,608 to SimiGon INC
  CONTRACT #W0114-06Q790/001/KIN, DELIVERY DATE: 2007-03-31
  DETAILS: COMPUTER SOFTWARE, ENGINEERING, SCIENTIFIC, MATHEMATICAL, STATISTICAL, MODELING, SIMULATION, EMULATION, ENERGY - MICROCOMPUTERS ONLY
• $293,965 to Apparel Trimmings Inc
  CONTRACT #W8486-072505/001/PR, DELIVERY DATE: 2009-02-28
  DETAILS: Clothing, Special Purpose
• $218,360 to MSLI, GP
  CONTRACT #W8474-07Q9AC/001/EE, DELIVERY DATE: 2007-12-21
  DETAILS: ADP Software
• $159,684 to Valcom Consulting Group Inc.
  CONTRACT #W8485-06FC06/001/BQ, DELIVERY DATE: 2007-12-27
  DETAILS: Engineering and Technical Services - Weapon Systems related
• $159,007 to WILLIAM SCULLY LIMITED
  CONTRACT #W8486-073406/001/PR, DELIVERY DATE: 2007-12-21
  DETAILS: Badges and Insignia
• $125,301 to Agilent Technologies Canada Inc.
  CONTRACT #W8484-07EA72/001/PV, DELIVERY DATE: 2007-04-30
  DETAILS: Chemical Analysis Instruments
• $109,604 to MSLI, GP
  CONTRACT #W8474-07Q9AE/001/EE, DELIVERY DATE: 2007-12-21
  DETAILS: ADP Software
• $109,278 to Air Marketing International
  CONTRACT #W2006-0054P, DELIVERY DATE: 2007-03-17
  DETAILS: Air Transportation
• $106,507 to APS DISTRIBUTORS LTD.
  CONTRACT #W8486-074028/001/PR, DELIVERY DATE: 2008-02-10
  DETAILS: Clothing, Special Purpose
• $106,000 to LES INSTRUMENTS OPTIQUES DU ST-LAURENT INC
  CONTRACT #W7701-062690/001/QCL, DELIVERY DATE: 2009-11-30
  DETAILS: Military (R&D)
• $103,350 to AEREX Avionics Inc/AEREX avionique inc
  CONTRACT #W7701-062823/001/QCL, DELIVERY DATE: 2007-04-06
  DETAILS: Military (R&D)
• $96,900 to Super Clean Services Ltd.
  CONTRACT #W010C-07C471/001/PWA, DELIVERY DATE: 2007-01-23
  DETAILS: Ductwork - Repair and Cleaning Services
• $85,950 to POWER TEST, INC
  CONTRACT #W1985-075206/001/MTA, DELIVERY DATE: 2007-03-31
  DETAILS: TESTERS, MATERIAL STRENGTH
• $79,500 to Technologies Obzerv Inc.
  CONTRACT #W7701-063369/001/QCL, DELIVERY DATE: 2007-03-31
  DETAILS: Military (R&D)
• $78,336 to Oerlikon Contraves Inc.
  CONTRACT #W8485-074045/001/BY, DELIVERY DATE: 2007-12-30
  DETAILS: Airframe Structural Components
• $69,713 to Alwind Industries Ltd.
  CONTRACT #W0113-060520/001/BOR, DELIVERY DATE: 2007-03-31
  DETAILS: Doors and Windows Installation and Repair Services
• $69,485 to AEREX Avionics Inc/AEREX avionique inc
  CONTRACT #W7701-062642/001/QCL, DELIVERY DATE: 2007-04-04
  DETAILS: Military (R&D)
• $55,904 to Unisource Technology Inc
  CONTRACT #W8486-074209/001/HN, DELIVERY DATE: 2007-02-24
  DETAILS: Electric Portable and Hand Lighting Equipment
• $43,981 to SMITHS AEROSPACE LLC
  CONTRACT #W7714-063347/001/BY, DELIVERY DATE: 2008-06-30
  DETAILS: Miscellaneous Aircraft Accessories and Components
• $43,703 to R NICHOLLS DISTRIBUTORS INC LE
  CONTRACT #W06Y1-06F039/001/MTA, DELIVERY DATE: 2007-01-21
  DETAILS: CAMPING EQUIPMENT
• $41,552 to SCO Canada, Co.
  CONTRACT #W8486-07MC26/001/EEM, DELIVERY DATE: 2007-12-20
  DETAILS: ADP Software
• $37,444 to SPSS INC
  CONTRACT #W8474-07Q204/001/EE, DELIVERY DATE: 2007-12-20
  DETAILS: ADP Software
• $30,560 to Strongco Inc.
  CONTRACT #W7702-060546/001/CAL, DELIVERY DATE: 2007-03-31
  DETAILS: Cranes and Crane Shovels - Repair and Overhaul
• $25,028 to D2K COMMUNICATIONS
  CONTRACT #W5830-030003/004/CW, DELIVERY DATE: 2006-12-22
  DETAILS: Professional Services
• $22,820 to ARMTEC LIMITED PARTNERSHIP
  CONTRACT #W0106-06K201/001/QCL, DELIVERY DATE: 2007-02-01
  DETAILS: STEEL PLATES, SHEETS AND STRIPS
• $21,900 to General Dynamics C4 Systems
  CONTRACT #W8474-07MA86/001/QE, DELIVERY DATE: 2010-03-21
  DETAILS: Communications Security Equipment and Components
• $21,900 to General Dynamics C4 Systems
  CONTRACT #W8474-07MAA1/001/QE, DELIVERY DATE: 2010-03-21
  DETAILS: Communications Security Equipment and Components
• $21,725 to Advanced Military Logistics Corporation
  CONTRACT #W8486-073566/001/HS, DELIVERY DATE: 2007-05-21
  DETAILS: Vehicular Components, Miscellaneous
• $20,576 to UNIVERSAL SALES LIMITED
  CONTRACT #W3554-075654/001/HAL, DELIVERY DATE: 2007-03-31
  DETAILS: Safety and Rescue Equipment
• $18,667 to Der Graphics Inc/Graphiques Der Inc
  CONTRACT #W8486-074693/001/CW, DELIVERY DATE: 2007-05-31
  DETAILS: File Folders - Printed
• $17,707 to THORLABS INC
  CONTRACT #W7701-063383/001/QCL, DELIVERY DATE: 2008-12-21
  DETAILS: Optical Instruments, Test Equipment, Components and Accessories
• $15,970 to D2K
  CONTRACT #W5830-030003/009/CW, DELIVERY DATE: 2007-02-09
  DETAILS: Professional Services
• $14,877 to Windrose Management Corporation
  CONTRACT #W0113-06Q194/001/BOR, DELIVERY DATE: 2007-03-31
  DETAILS: Training and Curriculum Development
• $13,674 to Enfield Auto Services
  CONTRACT #W010T-07F005/001/HAL, DELIVERY DATE: 2007-01-26
  DETAILS: Motor Vehicle Maintenance and Repair Shop Specialized Equipment - Repair
• $13,515 to Northern Voice & Data
  CONTRACT #W0135-062772/001/TNB, DELIVERY DATE: 2007-01-31
  DETAILS: Informatics Training
• $11,768 to GARTEC INDUSTRIAL SUPPLIES INCORPORATED
  CONTRACT #W0105-06V074/001/MCT, DELIVERY DATE: 2007-01-31
  DETAILS: Containers, Cargo Handling, Metal Non-Refrigerated (For Container Shipping Method)
• $10,950 to General Dynamics C4 Systems
  CONTRACT #W8474-07MA82/001/QE, DELIVERY DATE: 2010-03-21
  DETAILS: Communications Security Equipment and Components
• $10,946 to Janssen-Ortho Inc.
  CONTRACT #W0106-060005/001/QCL, DELIVERY DATE: 2007-12-31
  DETAILS: Optical Instruments, Test Equipment, Components and Accessories - Repair and Overhaul

2006-12-22: $6,163,528 Canadian public tax dollars spent on:

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

• $2,000,000 to Weir Canada Inc.
  CONTRACT #W8483-065805/002/MD, DELIVERY DATE: 2009-03-31
  DETAILS: Marine Architect and Engineering Services
• $775,019 to Harris Corporation
  CONTRACT #W8486-069566/001/HN, DELIVERY DATE: 2007-07-30
  DETAILS: Antennas, Waveguides and Related Equipment
• $641,724 to Air Marketing International
  CONTRACT #W2006-0048F, DELIVERY DATE: 2007-04-21
  DETAILS: Air Transportation
• $547,940 to Air Marketing Intl.
  CONTRACT #W2006-0048F, DELIVERY DATE: 2007-04-21
  DETAILS: V200B - Air Transportation
• $325,414 to Fort Garry Industries Ltd.
  CONTRACT #W8476-078469/001/HS, DELIVERY DATE: 2007-03-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $312,770 to Signaux EVAN inc.
  CONTRACT #W8484-06XA24/001/BK, DELIVERY DATE: 2007-05-01
  DETAILS: Demolition Materials
• $200,436 to MIL-SIM-FX INTERNATIONAL INC
  CONTRACT #W0106-06N216/001/QCL, DELIVERY DATE: 2007-02-28
  DETAILS: Camouflage and Deception Equipment
• $152,793 to Stryker Canada LP
  CONTRACT #W3647-06A087/001/PV, DELIVERY DATE: 2007-12-21
  DETAILS: Hospital Furniture, Equipment, Utensils and Supplies
• $141,665 to International Distribution Network Canada Ltd
  CONTRACT #W8486-074116/001/HL, DELIVERY DATE: 2007-03-30
  DETAILS: Hardware, Commercial
• $131,400 to General Dynamics C4 Systems
  CONTRACT #W8474-07MA73/001/QE, DELIVERY DATE: 2010-03-22
  DETAILS: Communications Security Equipment and Components
• $112,982 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-078790/001/HP, DELIVERY DATE: 2007-12-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $112,982 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-078791/001/HP, DELIVERY DATE: 2007-12-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $100,469 to R. Paul Martin Construction Co. Ltd.
  CONTRACT #W0046-06Q939/001/KIN, DELIVERY DATE: 2008-12-31
  DETAILS: Storage and Warehousing
• $72,562 to Production Case Company
  CONTRACT #W8484-07VS01/001/RA, DELIVERY DATE: 2007-03-31
  DETAILS: Miscellaneous Communications Equipment
• $65,093 to KTW Consulting Limited
  CONTRACT #W8474-07Q720/001/EEM, DELIVERY DATE: 2007-12-21
  DETAILS: ADP Software
• $47,170 to Systemes Tecscan
  CONTRACT #W3474-07Q511/001/KIN, DELIVERY DATE: 2007-03-31
  DETAILS: Physical Properties Testing and Inspection Equipment - Repair and Overhaul
• $37,666 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-078787/001/HP, DELIVERY DATE: 2007-12-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $37,666 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-078789/001/HP, DELIVERY DATE: 2007-12-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $37,645 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-078788/001/HP, DELIVERY DATE: 2007-12-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $35,828 to AVIALL (CANADA) LTD
  CONTRACT #W8485-073842/001/HN, DELIVERY DATE: 2007-12-22
  DETAILS: Miscellaneous Battery Retaining Fixtures, Liners and Ancillary Items
• $33,507 to Comercial Cars s.l.
  CONTRACT #W8486-074549/006/BL, DELIVERY DATE: 2007-02-28
  DETAILS: Vehicular Components, Miscellaneous
• $24,500 to Cabinet Joseph Enr.
  CONTRACT #LPO1-7-181F, DELIVERY DATE: 2007-03-31
  DETAILS: Trash or Garbage Collection Services
• $23,738 to Acier Picard Inc
  CONTRACT #W7701-063802/001/QCL, DELIVERY DATE: 2008-02-02
  DETAILS: Plate, Sheet, Strip, and Leaf
• $22,715 to G. DOYON & FILS INC
  CONTRACT #W0106-06N176/001/MTA, DELIVERY DATE: 2007-01-31
  DETAILS: Kitchen Hand Tools and Utensils
• $21,131 to Field Aviation Company inc.
  CONTRACT #W8485-073968/001/BY, DELIVERY DATE: 2007-03-31
  DETAILS: Studs
• $19,200 to Haskel International Inc.
  CONTRACT #W3371-06FC12/001/PY, DELIVERY DATE: 2007-03-31
  DETAILS: Compressors and Vacuum Pumps
• $17,930 to Maison Rondeau Inc.
  CONTRACT #W0106-06N224/001/MTA, DELIVERY DATE: 2007-01-31
  DETAILS: Kitchen Hand Tools and Utensils
• $16,430 to R NICHOLLS DISTRIBUTORS INC LE
  CONTRACT #W0106-06N177/001/QCL, DELIVERY DATE: 2007-01-10
  DETAILS: Nonelectrical Lighting Fixtures
• $15,932 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8486-069566/002/HN, DELIVERY DATE: 2007-08-24
  DETAILS: Antennas, Waveguides and Related Equipment
• $14,350 to ADVANCED OPTICAL TECHNOLOGY LTD
  CONTRACT #W7701-063349/001/QCL, DELIVERY DATE: 2008-03-31
  DETAILS: Optical Instruments, Test Equipment, Components and Accessories
• $13,790 to Makloc Buildings Inc.
  CONTRACT #W0134-07R035/001/EDM, DELIVERY DATE: 2007-02-19
  DETAILS: Prefabricated Constructions, Supply and Erection
• $13,509 to J D Irving, Limited
  CONTRACT #W0105-060905/001/MCT, DELIVERY DATE: 2007-01-31
  DETAILS: POLICE EQUIPMENT AND ACCESSORIES, N.E.S.
• $12,826 to Tactical Solutions Canada Inc.
  CONTRACT #W8486-07JWAF/003/PR, DELIVERY DATE: 2007-03-31
  DETAILS: Individual Equipment
• $12,423 to Unisource Technology Inc
  CONTRACT #W8485-074269/001/BY, DELIVERY DATE: 2007-01-26
  DETAILS: Airframe Structural Components
• $12,323 to Institut national d'optique
  CONTRACT #W7701-063607/001/QCM, DELIVERY DATE: 2007-02-02
  DETAILS: Laboratory Equipment and Supplies

2006-12-27: $7,995,857 Canadian public tax dollars spent on:

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

• $5,064,225 to UNITED STATES DEPARTMENT OF THE ARMY (USASAC)
  CONTRACT #W8476-07BGSH/001/USW, DELIVERY DATE: 2006-12-28
  DETAILS: Radar Equipment, Except Airborne
• $807,287 to STA Signal Technology Associates Inc.
  CONTRACT #W8486-075106/001/BY, DELIVERY DATE: 2007-02-02
  DETAILS: Miscellaneous Items
• $569,995 to Kamma & Blake Industries LTD
  CONTRACT #W8482-052486/001/MC, DELIVERY DATE: 2008-08-31
  DETAILS: Combat Ships and Landing Vessels
• $567,043 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-078792/001/HP, DELIVERY DATE: 2007-12-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $375,000 to IMPERIAL OVERHEAD CRANE CORP.
  CONTRACT #W0103-06C912/001/VIC, DELIVERY DATE: 2009-12-31
  DETAILS: Cranes and Crane Shovels - Repair and Overhaul
• $144,618 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-078794/001/HP, DELIVERY DATE: 2007-12-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $75,290 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-078793/001/HP, DELIVERY DATE: 2007-12-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $67,856 to Zodiac Hurricane Technologies Inc
  CONTRACT #W8482-067058/002/ML, DELIVERY DATE: 2007-06-22
  DETAILS: Ship and Marine Miscellaneous Equipment
• $65,328 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-078800/001/HP, DELIVERY DATE: 2007-12-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $58,408 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-078796/001/HP, DELIVERY DATE: 2007-12-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $38,333 to Mackinnon & Olding Ltd.
  CONTRACT #W3554-075643/001/HAL, DELIVERY DATE: 2007-04-12
  DETAILS: Vessels, Miscellaneous - Repair
• $35,146 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-078799/001/HP, DELIVERY DATE: 2007-12-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $32,685 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-078797/001/HP, DELIVERY DATE: 2007-12-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $32,680 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-078798/001/HP, DELIVERY DATE: 2007-12-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $19,080 to Jade Equipment Co. Ltd.
  CONTRACT #W0127-06PW85/001/EDM, DELIVERY DATE: 2007-03-30
  DETAILS: LOADERS, FRONT END - RENTALS
• $18,810 to The Ontario Glove Manufacturing Company, Limited
  CONTRACT #W8486-060551/001/PR, DELIVERY DATE: 2008-01-31
  DETAILS: Clothing, Special Purpose
• $13,907 to Marchant's School Sport Limited
  CONTRACT #W0107-069996/001/PET, DELIVERY DATE: 2007-03-31
  DETAILS: Athletic and Sporting Equipment
• $10,166 to THOMSON CANADA LTD
  CONTRACT #W0107-076100/001/PET, DELIVERY DATE: 2007-01-31
  DETAILS: BOOKS, TEXT (ENGLISH) (EXCEPT PRINTING PRODUCTS PUBLICATIONS)

2006-12-28: $15,683,187 Canadian public tax dollars spent on:

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

• $7,420,224 to UNITED STATES DEPARTMENT OF THE AIR FORCE (AFSAC)
  CONTRACT #W8484-077072/001/USW, DELIVERY DATE: 2006-12-29
  DETAILS: Communications Security Equipment and Components
• $6,562,285 to IBM Canada Ltd.
  CONTRACT #W8474-07H92E/001/EW, DELIVERY DATE: 2010-01-01
  DETAILS: ADP Input-Output and Storage Devices
• $403,736 to Oerlikon Contraves Inc.
  CONTRACT #W8486-075454/001/BL, DELIVERY DATE: 2007-04-20
  DETAILS: Guided Missile Remote Control System
• $390,254 to IBM Canada Ltd.
  CONTRACT #W8474-07SP14/001/EJ, DELIVERY DATE: 2007-12-28
  DETAILS: ADP Input-Output and Storage Devices
• $209,880 to SPARKTEK LIMITED
  CONTRACT #W8474-077033/001/SV, DELIVERY DATE: 2007-11-30
  DETAILS: Military (R&D)
• $203,492 to Boston Dynamics
  CONTRACT #W7702-060364/001/CAL, DELIVERY DATE: 2007-02-28
  DETAILS: Robotic Systems and Equipment
• $118,515 to Medical Education Technologies Inc. (METI)
  CONTRACT #W3647-06A080/001/PV, DELIVERY DATE: 2007-04-30
  DETAILS: Medical and Surgical Instruments, Equipment and Supplies
• $114,578 to Unisource Technology Inc
  CONTRACT #W8484-075354/002/HN, DELIVERY DATE: 2007-04-12
  DETAILS: Antennas, Waveguides and Related Equipment
• $48,695 to Ag-Plus Mechanical Ltd.
  CONTRACT #W7702-060582/001/CAL, DELIVERY DATE: 2007-03-31
  DETAILS: Loaders, Scoop Type, Wheeled 4X4, One Cubic Yard or Less
• $38,190 to 2105010 Ontario Inc.
  CONTRACT #W0105-070228/001/HAL, DELIVERY DATE: 2007-01-22
  DETAILS: Underwear and Nightwear, Men's
• $37,842 to Hewitt Équipement Limitée
  CONTRACT #W0106-06FC96/001/QCM, DELIVERY DATE: 2007-04-30
  DETAILS: TRACTORS WHEELED - RENTAL
• $37,450 to MGE UPS Systems
  CONTRACT #WA012-05S026/001/LON, DELIVERY DATE: 2008-12-31
  DETAILS: Uninterruptible Power Supply (U.P.S.) - Single Phase, 2KVA and above - Repair
• $35,484 to VAN ISLE CONTAINERS INC
  CONTRACT #W0103-068971/001/VIC, DELIVERY DATE: 2007-01-31
  DETAILS: Materials Handling Equipment, Miscellaneous
• $20,281 to Learning Tree International Inc.
  CONTRACT #W010A-07P377/001/HAL, DELIVERY DATE: 2007-01-31
  DETAILS: Technical/Vocational Training
• $15,937 to Digital Receiver Technology Inc.
  CONTRACT #W8486-074915/001/PY, DELIVERY DATE: 2007-03-30
  DETAILS: Converters, Electrical, Nonrotating
• $13,438 to Itex Inc
  CONTRACT #W0114-06Q399/001/KIN, DELIVERY DATE: 2007-03-31
  DETAILS: ADP Software
• $12,906 to Wesco Distribution Canada LP
  CONTRACT #W8482-071953/002/PY, DELIVERY DATE: 2007-12-28
  DETAILS: Indoor and Outdoor Electric Lighting Fixtures

2006-12-29: $352,482 Canadian public tax dollars spent on:

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

• $76,193 to LOCATION D'ÉQUIPEMENT JALON SIMPLEX LTEE
  CONTRACT #W0106-06N179/001/QCN, DELIVERY DATE: 2007-03-09
  DETAILS: HEATERS, SPACE, ELECTRIC, AIR, RENTAL
• $59,839 to Podolinsky Equipment Ltd.
  CONTRACT #W8476-078526/001/HS, DELIVERY DATE: 2007-06-06
  DETAILS: Trucks and Truck Tractors, Wheeled
• $55,000 to Contract
  CONTRACT #W3132-04CE49/001/GRK, DELIVERY DATE: 2006-05-27
  DETAILS: Cleaning and Maintenance, Janitorial
• $42,400 to trudel & piche inc.
  CONTRACT #W0106-06FC98/001/QCM, DELIVERY DATE: 2007-04-30
  DETAILS: TRACTORS WHEELED - RENTAL
• $25,392 to Sun Microsystems of Canada Inc.
  CONTRACT #W0046-06Q086/001/KIN, DELIVERY DATE: 2007-12-31
  DETAILS: ADP Software
• $23,367 to St. Joseph Digital Solutions
  CONTRACT #W5830-07-0038, DELIVERY DATE: 2007-01-15
  DETAILS: Professional Services
• $16,457 to MILLARD TOWERS LIMITED
  CONTRACT #W8484-075354/001/HN, DELIVERY DATE: 2007-03-23
  DETAILS: Antennas, Waveguides and Related Equipment
• $14,628 to Valcom Limited
  CONTRACT #W8484-075354/004/HN, DELIVERY DATE: 2007-03-30
  DETAILS: Antennas, Waveguides and Related Equipment
• $13,385 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8482-072296/001/PY, DELIVERY DATE: 2008-01-31
  DETAILS: Compressors and Vacuum Pumps
• $13,110 to PHOENIX INTEGRATION
  CONTRACT #W7701-063702/001/QCL, DELIVERY DATE: 2008-05-30
  DETAILS: ADP Software
• $12,711 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8483-076275/001/PY, DELIVERY DATE: 2008-01-31
  DETAILS: Converters, Electrical, Nonrotating

* What do YOU think? Share it HERE! »

Top   Search   Table of Contents

RELATED to Canadian Military Spending:

Top   Search   Table of Contents

What may we find for YOU?

  RSS Feed   Feedback   Home

December 2006 Canadian Military Spending Details « YOU ARE HERE!
  Canadian Military Spending
        Online Guides & Directories
              REALLY Made IN Canada ™