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Canadian Military Spending Report
January 2007 Canadian Military Spending Details
$51,063,481 Canadian public tax dollars spent on the Canadian Military Industrial Complex represents only SOME of the Department of National Defence (DND) contracts dated January 2007. This does NOT include contracts under $10,000, nor any military grants, nor any military-related travel and hospitality expenses! Are you still confused about what Canada's involvement in Afghanistan is actually about? You are NOT alone!
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DETAILS of January 2007 Canadian Military Spending
Here, we examine 226 Department of National Defence (DND) military contracts (public data sources) representing an expenditure in excess of $51,063,481 Canadian PUBLIC TAX DOLLARS! And this is just PART of the endless Canadian military big spending picture.
2007-01-01: $45,329 Canadian public tax dollars spent on:
3 DND military contracts (over $10,000 each):
-
$16,714 to Learning Tree International
CONTRACT #AoA-IM06-51378A0010, DELIVERY DATE: 2007-03-31
DETAILS: Technical / Vocational Training
-
$16,714 to Learning Tree International
CONTRACT #AoA-IM06-51378A0011, DELIVERY DATE: 2007-03-31
DETAILS: Vocational and Psychometric Testing
-
$11,901 to Global Knowledge
CONTRACT #AoA-IM06-51378A0012, DELIVERY DATE: 2007-03-31
DETAILS: Technical / Vocational Training
2007-01-02: $573,787 Canadian public tax dollars spent on:
10 DND military contracts (over $10,000 each):
-
$143,100 to Gordon Group
CONTRACT #W5830-03001/005/CW, DELIVERY DATE: 2007-03-29
DETAILS: Professional Services
-
$93,800 to Shertine Construction Limited
CONTRACT #33925, DELIVERY DATE: 2007-03-29
DETAILS: Installation Work
-
$74,993 to Bighorn Construction (2005) Ltd.
CONTRACT #33869, DELIVERY DATE: 2007-03-31
DETAILS: Construction Work - Civil Eng
-
$64,546 to Lakeland Electrical Maintenance Ltd.
CONTRACT #33829, DELIVERY DATE: 2007-02-05
DETAILS: Installation Work
-
$60,753 to Amtech Aeronautical Limited
CONTRACT #33797, DELIVERY DATE: 2007-02-04
DETAILS: Installation Work
-
$60,257 to Hotel Mont Gabriel
CONTRACT #W2207DG-7-0006, DELIVERY DATE: 2007-04-30
DETAILS: Meeting, Conference, Convention and Special Event Management Services
-
$29,755 to Jacques Whitford (Goose Bay)
CONTRACT #34005, DELIVERY DATE: 2007-03-31
DETAILS: Environmental Studies
-
$20,140 to CanTest Ltd
CONTRACT #CDA Contract # 2006-C0025-0046, DELIVERY DATE: 2007-03-31
DETAILS: Environmental Services
-
$13,809 to Dubai International Seafarers Centre
CONTRACT #DISC2JAN07, DELIVERY DATE: 2007-01-02
DETAILS: "Consulting Services, N.E.S."
-
$12,634 to Multi Service
CONTRACT #2116423290, DELIVERY DATE: 2007-01-02
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
2007-01-03: $656,759 Canadian public tax dollars spent on:
12 DND military contracts (over $10,000 each):
-
$126,417 to Ampere-Heure Neron
CONTRACT #34144, DELIVERY DATE: 2007-03-28
DETAILS: Installation Work
-
$118,800 to Holt Transport Inc.
CONTRACT #34082, DELIVERY DATE: 2007-10-04
DETAILS: Special Trade Construction Wrk
-
$97,180 to Desilets & Charette Plumbing & Heating
CONTRACT #33997, DELIVERY DATE: 2007-04-30
DETAILS: Installation Work
-
$79,469 to Canadian Tactical and Operational Medicine Solutions (CTOMS)
CONTRACT #06/1809, DELIVERY DATE: 2007-01-30
DETAILS: Technical / Vocational Training
-
$62,160 to Jacobs Consultancy Canada Inc.
CONTRACT #34134, DELIVERY DATE: 2007-03-16
DETAILS: A&E Services Gen Non-Const.
-
$38,767 to Grimes Roofing & Sheetmetal
CONTRACT #34039, DELIVERY DATE: 2007-05-04
DETAILS: Installation Work
-
$29,500 to P3 Advisors Inc.
CONTRACT #34193, DELIVERY DATE: 2007-04-30
DETAILS: Administrative Support Studies
-
$26,164 to Air BP Ltd
CONTRACT #2116354896, DELIVERY DATE: 2007-01-03
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
-
$25,733 to Air BP Ltd
CONTRACT #2116355087, DELIVERY DATE: 2007-01-03
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
-
$21,439 to Leslie, David
CONTRACT #33929, DELIVERY DATE: 2008-01-24
DETAILS: A&E Services related to Const.
-
$18,275 to Achard, Michel
CONTRACT #33913, DELIVERY DATE: 2008-01-22
DETAILS: A&E Services related to Const.
-
$12,855 to Architectura groupe-conseil Inc.
CONTRACT #34042, DELIVERY DATE: 2008-01-31
DETAILS: A&E Services related to Const.
2007-01-04: $1,029,896 Canadian public tax dollars spent on:
3 DND military contracts (over $10,000 each):
-
$992,360 to SkyLink Aviation Inc.
CONTRACT #W2006-0059F, DELIVERY DATE: 2007-02-15
DETAILS: Air Transportation
-
$24,639 to Adware Promotions
CONTRACT #W5830-030003/013/CW, DELIVERY DATE: 2007-03-09
DETAILS: Professional Services
-
$12,897 to Creative Motion
CONTRACT #W5830-030002/001/CW, DELIVERY DATE: 2007-02-27
DETAILS: Professional Services
2007-01-05: $1,777,662 Canadian public tax dollars spent on:
7 DND military contracts (over $10,000 each):
-
$928,982 to SkyLink Aviation Inc
CONTRACT #W2006-0060F, DELIVERY DATE: 2007-02-23
DETAILS: Air Transportation
-
$755,990 to T-Lane Transportation
CONTRACT #01033AM, DELIVERY DATE: 2007-01-12
DETAILS: V001A - Freight and Cargo Services
-
$26,874 to ANTIAN PROFESSIONAL SERVICES
CONTRACT #W5830-030003/002/CW, DELIVERY DATE: 2007-01-11
DETAILS: Professional Services
-
$18,900 to McMullen Custom Transport
CONTRACT #01035AM, DELIVERY DATE: 2007-01-12
DETAILS: V001A - Freight and Cargo Services
-
$18,179 to T-Lane Transportation
CONTRACT #01034AM, DELIVERY DATE: 2007-01-12
DETAILS: V001A - Freight and Cargo Services
-
$15,600 to Edge Transport Service
CONTRACT #01036AM, DELIVERY DATE: 2007-01-12
DETAILS: V001A - Freight and Cargo Services
-
$13,137 to Symantec Corporation
CONTRACT #W8474-07Q9BL/001/EE, DELIVERY DATE: 2007-01-19
DETAILS: ADP Software
2007-01-06: $163,406 Canadian public tax dollars spent on:
1 DND military contract (over $10,000 each):
-
$163,406 to Seven Seas Ship Chandlers LCC
CONTRACT #SevenSeas6JAN07, DELIVERY DATE: 2007-01-06
DETAILS: "Consulting Services, N.E.S."
2007-01-08: $104,738 Canadian public tax dollars spent on:
5 DND military contracts (over $10,000 each):
-
$45,428 to Connect Air International
CONTRACT #W8484-9-8223, DELIVERY DATE: 2007-09-11
DETAILS: Ground Handling Services
-
$16,380 to Living Language
CONTRACT #L012-06/07, DELIVERY DATE: 2007-04-30
DETAILS: Language Training Services
-
$15,974 to Future Electronics
CONTRACT #W1941-4500606429, DELIVERY DATE: 2007-02-05
DETAILS: Miscellaneous Electrical and Electronic Components
-
$14,238 to École Nationale de Police du Québec
CONTRACT #BTOZE9, DELIVERY DATE: 2007-02-17
DETAILS: Food Catering Services
-
$12,718 to AEREX Avionics Inc/AEREX avionique inc
CONTRACT #W7701-062705/001/QCM, DELIVERY DATE: 2007-03-31
DETAILS: Informatics Professional and Consulting Services, Software Development and Implementation
2007-01-09: $4,821,393 Canadian public tax dollars spent on:
7 DND military contracts (over $10,000 each):
-
$4,239,803 to Hewlett-Packard (Canada) Co. Hewlett-Packard (Canada) Cie
CONTRACT #W8474-07H92J/001/EJ, DELIVERY DATE: 2010-03-31
DETAILS: ADP Software
-
$405,783 to Hewlett-Packard (Canada) Co. Hewlett-Packard (Canada) Cie
CONTRACT #W8474-07H2CB/001/EJ, DELIVERY DATE: 2010-03-31
DETAILS: Automatic Data Processing Equipment, System Configuration
-
$89,040 to Computer Sciences Canada Inc.
CONTRACT #06/1115, DELIVERY DATE: 2007-12-31
DETAILS: Conduct of Training
-
$29,270 to METAFORE SOCIETE EN COMMANDITE/METAFORE LIMITED PARTNERSHIP
CONTRACT #W3078-07A253/001/HAL, DELIVERY DATE: 2007-01-19
DETAILS: ADP Software
-
$23,000 to Amaro Inc.
CONTRACT #189M-ET1, DELIVERY DATE: 2007-03-31
DETAILS: Operation of Government Owned Facilities
-
$22,500 to Fisher Maritime Consulting Group
CONTRACT #06/1421, DELIVERY DATE: 2007-02-23
DETAILS: Conduct of Training
-
$11,997 to VC One Communications
CONTRACT #W5830-030001/011/CW, DELIVERY DATE: 2007-03-16
DETAILS: Professional Services
2007-01-10: $233,772 Canadian public tax dollars spent on:
3 DND military contracts (over $10,000 each):
-
$108,783 to Telesat
CONTRACT #601-11-422, DELIVERY DATE: 2007-07-14
DETAILS: D399B - Telecommunications
-
$90,000 to Camlane Group
CONTRACT #01062GL, DELIVERY DATE: 2007-01-17
DETAILS: V001A - Freight and Cargo Services
-
$34,989 to The Pollack Group
CONTRACT #06/1795, DELIVERY DATE: 2006-12-08
DETAILS: Professional Services
2007-01-11: $121,229 Canadian public tax dollars spent on:
3 DND military contracts (over $10,000 each):
-
$100,000 to Imprimerie Transcontinental S.E.N.C.
CONTRACT #MTA-6-20443, DELIVERY DATE: 2007-09-30
DETAILS: Defence - Other (R & D)
-
$10,629 to J. Michalek, University of Texas, San Antonio, USA
CONTRACT #LPO2209H07018, DELIVERY DATE: 2007-02-06
DETAILS: Professional Services
-
$10,600 to L. Ritter Associates,23 Coleman Court, Dundas, ON
CONTRACT #LPO2209H07019, DELIVERY DATE: 2007-02-06
DETAILS: Professional Services
2007-01-12: $35,000 Canadian public tax dollars spent on:
1 DND military contract (over $10,000 each):
-
$35,000 to T-Lane Transportation
CONTRACT #01087GL, DELIVERY DATE: 2007-01-12
DETAILS: V001A - Freight and Cargo Services
2007-01-15: $1,175,469 Canadian public tax dollars spent on:
12 DND military contracts (over $10,000 each):
-
$348,300 to XL Electric Limited
CONTRACT #33651, DELIVERY DATE: 2007-08-29
DETAILS: Installation Work
-
$297,648 to CGI Information Systems and Management Consultants Inc.
CONTRACT #W3371-07AT18/001/PSD, DELIVERY DATE: 2008-03-31
DETAILS: Systems Integration, Informatics Commodities and Services
-
$247,564 to Daeco Contracting Ltd.
CONTRACT #33691, DELIVERY DATE: 2007-06-14
DETAILS: Installation Work
-
$89,500 to Alex Ouellet (1986) Inc.
CONTRACT #33769, DELIVERY DATE: 2007-03-28
DETAILS: Installation Work
-
$55,269 to Flynn Canada Ltd (Dartmouth)
CONTRACT #33735, DELIVERY DATE: 2007-03-31
DETAILS: Construction Works - Buildings
-
$49,000 to Mr. Odd Job Inc.
CONTRACT #33696, DELIVERY DATE: 2007-03-16
DETAILS: Installation Work
-
$23,382 to SNC Lavalin Inc. (Halifax)
CONTRACT #34392, DELIVERY DATE: 2007-03-31
DETAILS: A&E Services related to Const.
-
$15,400 to CIMA+ (Sherbrooke)
CONTRACT #33632, DELIVERY DATE: 2007-02-16
DETAILS: A&E Services related to Const.
-
$15,161 to Techmat (1992) Inc.
CONTRACT #33514, DELIVERY DATE: 2007-06-30
DETAILS: A&E Services related to Const.
-
$13,112 to ADI Limited (Halifax)
CONTRACT #33877, DELIVERY DATE: 2007-07-31
DETAILS: A&E Services related to Const.
-
$11,063 to CA Canada Company
CONTRACT #W8474-07Q9AB/001/EEM, DELIVERY DATE: 2008-01-14
DETAILS: ADP Software
-
$10,070 to Camlane Group
CONTRACT #01095GL, DELIVERY DATE: 2007-01-22
DETAILS: V001A - Freight and Cargo Services
2007-01-16: $821,360 Canadian public tax dollars spent on:
13 DND military contracts (over $10,000 each):
-
$243,700 to AGC and Associates Inc
CONTRACT #33695, DELIVERY DATE: 2007-04-16
DETAILS: Bldg Completion & Finishing
-
$146,953 to Daimler Chrysler Canada Inc.
CONTRACT #W3380-07A071/001/HP, DELIVERY DATE: 2008-01-30
DETAILS: Trucks and Truck Tractors, Wheeled
-
$79,900 to Urlacher Construction Ltd.
CONTRACT #33714, DELIVERY DATE: 2007-03-17
DETAILS: Installation Work
-
$77,945 to Shamrock Building Services Ltd
CONTRACT #33745, DELIVERY DATE: 2007-03-31
DETAILS: Bldg Completion & Finishing
-
$61,574 to Daimler Chrysler Canada Inc.
CONTRACT #W0100-061287/001/HP, DELIVERY DATE: 2008-01-30
DETAILS: Trucks and Truck Tractors, Wheeled
-
$47,607 to Symantec Corporation
CONTRACT #W0127-070503/001/EDM, DELIVERY DATE: 2007-03-15
DETAILS: ADP Software
-
$32,946 to Kevin Boire Construction Ltd.
CONTRACT #33813, DELIVERY DATE: 2007-04-16
DETAILS: Special Trade Construction Wrk
-
$30,252 to Jeppesen Sanderson, Inc.
CONTRACT #20070116-1, DELIVERY DATE: 2007-02-28
DETAILS: Books and Pamphlets
-
$30,252 to Jeppesen Sanderson, Inc.
CONTRACT #20070116-2, DELIVERY DATE: 2007-03-31
DETAILS: Books and Pamphlets
-
$27,176 to Hyundai Motor America c/o Hyundai Auto Canada
CONTRACT #W010T-061401/001/HP, DELIVERY DATE: 2008-01-30
DETAILS: Trucks and Truck Tractors, Wheeled
-
$15,502 to B&R Eckel's Transport
CONTRACT #01097GL, DELIVERY DATE: 2007-01-23
DETAILS: V001A - Freight and Cargo Services
-
$14,976 to UQSUQ Corporation
CONTRACT #2116638510, DELIVERY DATE: 2007-01-16
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
-
$12,577 to UQSUQ Corporation
CONTRACT #2116610553, DELIVERY DATE: 2007-01-16
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
2007-01-17: $4,346,300 Canadian public tax dollars spent on:
14 DND military contracts (over $10,000 each):
-
$1,123,630 to TransProCon
CONTRACT #W6477AT06-CP02A1, DELIVERY DATE: 2007-04-30
DETAILS: Sea
-
$1,119,657 to TransProCon
CONTRACT #W6477AT06-CP02A1, DELIVERY DATE: 2007-03-15
DETAILS: Ships Charter and Support, International Movement Only
-
$478,033 to BBC Chartering and Logistics
CONTRACT #W6477AT06-CP02A2, DELIVERY DATE: 2007-03-15
DETAILS: Sea
-
$476,324 to BBC Chartering and Logistics
CONTRACT #W6477AT06-CP02A2, DELIVERY DATE: 2007-03-15
DETAILS: Ships Charter and Support, International Movement Only
-
$292,000 to Hazco Environmental Services (Richmond)
CONTRACT #33631, DELIVERY DATE: 2007-03-04
DETAILS: Special Trade Construction Wrk
-
$286,623 to Marc Thomassin Inc.
CONTRACT #33765, DELIVERY DATE: 2007-03-31
DETAILS: Installation Work
-
$235,839 to Chiasson's Construction Ltd.
CONTRACT #33751, DELIVERY DATE: 2007-03-28
DETAILS: Environmental Services
-
$155,699 to TNS CANADIAN FACTS INC.
CONTRACT #W5830-070043/001/CY, DELIVERY DATE: 2007-03-31
DETAILS: Public Opinion Research - Quantitative
-
$76,617 to Jim's Electric (2006) Ltd.
CONTRACT #33775, DELIVERY DATE: 2007-03-28
DETAILS: Installation Work
-
$34,110 to David Canning Heat & Maintenance
CONTRACT #33767, DELIVERY DATE: 2007-03-31
DETAILS: Installation Work
-
$32,436 to ESRI Canada Ltd.
CONTRACT #W8474-07Q9AL/001/EE, DELIVERY DATE: 2008-01-16
DETAILS: ADP Software
-
$14,410 to Connect Air
CONTRACT #CFC060, DELIVERY DATE: 2007-01-17
DETAILS: Transportation
-
$10,820 to Bundeskasse Trier
CONTRACT #2116364205, DELIVERY DATE: 2007-01-17
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
-
$10,102 to Aeroport de Trois Rivieres
CONTRACT #2116325959, DELIVERY DATE: 2007-01-17
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
2007-01-18: $2,293,433 Canadian public tax dollars spent on:
7 DND military contracts (over $10,000 each):
-
$1,728,475 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-078832/001/HP, DELIVERY DATE: 2008-01-30
DETAILS: Trucks and Truck Tractors, Wheeled
-
$208,980 to MPM Construction Inc.
CONTRACT #33683, DELIVERY DATE: 2007-03-19
DETAILS: Installation Work
-
$199,280 to General Motors of Canada Limited
CONTRACT #W8476-078833/001/HP, DELIVERY DATE: 2008-01-30
DETAILS: Passenger Motor Vehicles
-
$81,859 to Base General Contracting Ltd.
CONTRACT #33785, DELIVERY DATE: 2007-03-16
DETAILS: Bldg Completion & Finishing
-
$28,498 to Hewlett-Packard (Canada) Co. Hewlett-Packard (Canada) Cie
CONTRACT #W6399-07SF04/001/EW, DELIVERY DATE: 2008-12-31
DETAILS: Telephone and Telegraph Equipment
-
$25,222 to General Motors of Canada Limited
CONTRACT #W8476-078834/001/HP, DELIVERY DATE: 2008-01-18
DETAILS: Trucks and Truck Tractors, Wheeled
-
$21,119 to General Motors of Canada Limited
CONTRACT #W8476-078830/001/HP, DELIVERY DATE: 2008-01-18
DETAILS: Trucks and Truck Tractors, Wheeled
2007-01-19: $557,554 Canadian public tax dollars spent on:
6 DND military contracts (over $10,000 each):
-
$207,840 to Dessau-Soprin (Quebec)
CONTRACT #33768, DELIVERY DATE: 2007-11-04
DETAILS: Environmental Studies
-
$99,038 to Akran Marketing
CONTRACT #W5830-030003/001/CW, DELIVERY DATE: 2007-01-19
DETAILS: Professional Services
-
$83,855 to Agilent Technologies Canada Inc.
CONTRACT #W0207-060230/001/PV, DELIVERY DATE: 2007-04-15
DETAILS: Chemical Analysis Instruments
-
$70,766 to Sound Venture Productions Ottawa Limited
CONTRACT #W5830-060249/001/CX, DELIVERY DATE: 2007-04-15
DETAILS: Video Production Services
-
$68,900 to Morris Thuemen Architects
CONTRACT #34006, DELIVERY DATE: 2011-03-31
DETAILS: A&E Services related to Const.
-
$27,155 to Multi Service
CONTRACT #2116423790, DELIVERY DATE: 2007-01-19
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
2007-01-21: $12,360 Canadian public tax dollars spent on:
1 DND military contract (over $10,000 each):
-
$12,360 to Accurate
CONTRACT #W5830-030001/007/CW, DELIVERY DATE: 2007-01-24
DETAILS: Professional Services
2007-01-22: $17,405,128 Canadian public tax dollars spent on:
16 DND military contracts (over $10,000 each):
-
$8,821,166 to SkyLink Aviation Inc.
CONTRACT #W2007-0001F, DELIVERY DATE: 2007-03-31
DETAILS: Air Transportation
-
$7,996,156 to SkyLink Aviation Inc.
CONTRACT #W2007-0001F, DELIVERY DATE: 2007-03-31
DETAILS: V200B - Air Transportation
-
$119,085 to W. & J. Construction Limited
CONTRACT #33777, DELIVERY DATE: 2007-03-28
DETAILS: Bldg Completion & Finishing
-
$100,000 to Morris Thuemen Architects
CONTRACT #33915, DELIVERY DATE: 2009-12-01
DETAILS: A&E Services related to Const.
-
$93,844 to W. & J. Construction Limited
CONTRACT #33778, DELIVERY DATE: 2007-03-28
DETAILS: Bldg Completion & Finishing
-
$43,650 to Moose Jaw and District EMS
CONTRACT #08/2594, DELIVERY DATE: 2007-10-30
DETAILS: Ambulance
-
$38,000 to Denis Boucher et Benoit Lachance
CONTRACT #33243, DELIVERY DATE: 2008-01-18
DETAILS: A&E Services related to Const.
-
$36,228 to Lowe-Martin Company
CONTRACT #W5830-030002/008/CW, DELIVERY DATE: 2007-03-20
DETAILS: Professional Services
-
$32,750 to Better Built Construction
CONTRACT #33830, DELIVERY DATE: 2007-03-23
DETAILS: Special Trade Construction Wrk
-
$31,400 to Acres International (Winnipeg)
CONTRACT #33886, DELIVERY DATE: 2007-08-03
DETAILS: Engineering Studies
-
$19,080 to Global Knowledge Network (Canada) Inc
CONTRACT #W0113-06Q212/001/BOR, DELIVERY DATE: 2007-03-31
DETAILS: Training and Curriculum Development
-
$17,186 to EBA Engineering Consultants (Edmonton)
CONTRACT #33521, DELIVERY DATE: 2007-03-31
DETAILS: Equipment & Materials Testing
-
$15,866 to Gilmore Reproductions
CONTRACT #W5830-030002/003/CW, DELIVERY DATE: 2007-03-30
DETAILS: Professional Services
-
$14,377 to Bombardier
CONTRACT #2116379613, DELIVERY DATE: 2007-01-22
DETAILS: Technical / Vocational Training
-
$14,172 to Akran Marketing
CONTRACT #W5830-030003/001/CW, DELIVERY DATE: 2007-03-29
DETAILS: Professional Services
-
$12,168 to Antian Professional Services Inc.
CONTRACT #W5830-030003/002/CW, DELIVERY DATE: 2007-03-26
DETAILS: Professional Services
2007-01-23: $814,922 Canadian public tax dollars spent on:
11 DND military contracts (over $10,000 each):
-
$272,573 to P. G. Electrique
CONTRACT #33584, DELIVERY DATE: 2007-07-24
DETAILS: Installation Work
-
$169,815 to Lakeland Multi-Trade Inc
CONTRACT #33796, DELIVERY DATE: 2007-03-26
DETAILS: Installation Work
-
$124,800 to Rama-Con Inc.
CONTRACT #33776, DELIVERY DATE: 2007-04-17
DETAILS: Construction Works - Buildings
-
$92,678 to Circle Square Construction Ltd.
CONTRACT #33781, DELIVERY DATE: 2007-08-04
DETAILS: Installation Work
-
$32,545 to Harvey & MacKenzie
CONTRACT #33740, DELIVERY DATE: 2007-07-31
DETAILS: A&E Services related to Const.
-
$26,400 to Exclusive Analysis Limited
CONTRACT #20070123-01, DELIVERY DATE: 2008-03-31
DETAILS: Newspapers and Periodicals
-
$24,900 to SNC Lavalin Inc. (Halifax)
CONTRACT #34393, DELIVERY DATE: 2007-03-31
DETAILS: A&E Services related to Const.
-
$23,661 to Extra Construction inc.
CONTRACT #W7701-063070/001/QCL, DELIVERY DATE: 2007-01-24
DETAILS: Construction of Other Buildings
-
$21,924 to Yves Germain Construction Inc
CONTRACT #W7701-062643/001/QCL, DELIVERY DATE: 2007-01-24
DETAILS: Construction of Other Buildings
-
$13,550 to SNC Lavalin Inc. (Halifax)
CONTRACT #34394, DELIVERY DATE: 2007-03-31
DETAILS: A&E Services related to Const.
-
$12,076 to Extra Construction inc.
CONTRACT #W7701-064209/001/QCL, DELIVERY DATE: 2007-01-24
DETAILS: Construction of Other Buildings
2007-01-24: $8,830,672 Canadian public tax dollars spent on:
26 DND military contracts (over $10,000 each):
-
$5,810,555 to SkyLink Aviation
CONTRACT #W2007-0003F, DELIVERY DATE: 2007-02-13
DETAILS: Air Transportation
-
$1,649,643 to Valard Construction (Edmonton)
CONTRACT #33693, DELIVERY DATE: 2007-03-31
DETAILS: Construction Work - Civil Eng
-
$319,414 to DORA Construction Limited
CONTRACT #33602, DELIVERY DATE: 2007-12-08
DETAILS: Pre-Erection Work at CN Site
-
$160,272 to ESRI Canada Ltd.
CONTRACT #W8474-07Q728/001/EE, DELIVERY DATE: 2008-01-23
DETAILS: ADP Software
-
$138,160 to Arkan Marketing
CONTRACT #W5830-030003/001/CW, DELIVERY DATE: 2007-03-29
DETAILS: Professional Services
-
$123,109 to Air Marketing International
CONTRACT #W2007-0002P, DELIVERY DATE: 2007-03-24
DETAILS: Air Transportation
-
$93,600 to Corporate Research Group
CONTRACT #33892, DELIVERY DATE: 2007-01-31
DETAILS: A&E Services Gen Non-Const.
-
$84,196 to Extra Construction inc.
CONTRACT #W7701-064065/001/QCL, DELIVERY DATE: 2007-03-31
DETAILS: Construction of Other Buildings
-
$64,755 to Yves Germain Construction Inc
CONTRACT #W7701-062971/001/QCL, DELIVERY DATE: 2007-01-25
DETAILS: Construction of Other Buildings
-
$38,160 to Dalhousie University
CONTRACT #20070124-02, DELIVERY DATE: 2008-03-31
DETAILS: Newspapers and Periodicals
-
$37,909 to Oxford Analytica Ltd.
CONTRACT #20070124-01, DELIVERY DATE: 2008-03-30
DETAILS: Books and Pamphlets
-
$31,558 to Extra Construction inc.
CONTRACT #W7701-063045/001/QCL, DELIVERY DATE: 2007-01-25
DETAILS: Construction of Other Buildings
-
$30,750 to Gabriel Miller Inc.
CONTRACT #33774, DELIVERY DATE: 2007-04-24
DETAILS: Installation Work
-
$28,525 to A.R. Construction Ltd.
CONTRACT #33874, DELIVERY DATE: 2007-05-24
DETAILS: Installation Work
-
$27,412 to Yves Germain Construction Inc
CONTRACT #W7701-062496/001/QCL, DELIVERY DATE: 2007-01-25
DETAILS: Construction of Other Buildings
-
$24,932 to McCormick Rankin (Kingston)
CONTRACT #33948, DELIVERY DATE: 2007-10-30
DETAILS: A&E Services related to Const.
-
$23,320 to Festival Promotions
CONTRACT #W5830-030003/015/CW, DELIVERY DATE: 2007-03-28
DETAILS: Professional Services
-
$21,662 to Extra Construction inc.
CONTRACT #W7701-063875/001/QCL, DELIVERY DATE: 2007-01-31
DETAILS: Construction of Other Buildings
-
$19,158 to McCormick Rankin (Kingston)
CONTRACT #33947, DELIVERY DATE: 2007-10-30
DETAILS: A&E Services related to Const.
-
$18,895 to McCormick Rankin (Kingston)
CONTRACT #33949, DELIVERY DATE: 2007-10-30
DETAILS: A&E Services related to Const.
-
$16,756 to Softchoice Corporation
CONTRACT #W0103-07T039/001/VIC, DELIVERY DATE: 2007-02-24
DETAILS: ADP Software
-
$15,804 to Design Communications
CONTRACT #W5830-030003/004/CW, DELIVERY DATE: 2007-02-19
DETAILS: Professional Services
-
$15,167 to Extra Construction inc.
CONTRACT #W7701-063044/001/QCL, DELIVERY DATE: 2007-01-25
DETAILS: Construction of Other Buildings
-
$12,966 to Greer Galloway Group (Corbyville)
CONTRACT #33939, DELIVERY DATE: 2007-02-02
DETAILS: A&E Services related to Const.
-
$12,076 to Extra Construction inc.
CONTRACT #W7701-063998/001/QCL, DELIVERY DATE: 2007-01-25
DETAILS: Construction of Other Buildings
-
$11,918 to Extra Construction inc.
CONTRACT #W7701-063039/001/QCL, DELIVERY DATE: 2007-01-25
DETAILS: Construction of Other Buildings
2007-01-25: $1,227,406 Canadian public tax dollars spent on:
15 DND military contracts (over $10,000 each):
-
$394,277 to Northern Micro Inc
CONTRACT #W8474-07JLFD/001/EJ, DELIVERY DATE: 2010-01-25
DETAILS: Automatic Data Processing Equipment, System Configuration
-
$238,400 to Land Construction Company Ltd.
CONTRACT #33786, DELIVERY DATE: 2007-03-23
DETAILS: Assembly / Erection - Prefab
-
$197,376 to JM & R Caron Home Hardware Building
CONTRACT #33759, DELIVERY DATE: 2007-04-25
DETAILS: Special Trade Construction Wrk
-
$99,700 to AGC and Associates Inc
CONTRACT #33788, DELIVERY DATE: 2007-02-04
DETAILS: Special Trade Construction Wrk
-
$66,956 to Oland Construction 2000 Ltd.
CONTRACT #33809, DELIVERY DATE: 2007-08-13
DETAILS: Vehicles / Trailers / Cycles
-
$57,866 to Intergraph Canada Limited
CONTRACT #W3554-075661/001/HAL, DELIVERY DATE: 2007-03-30
DETAILS: ADP Software
-
$39,500 to Exclusive Analysis Ltd.
CONTRACT #20070125-02, DELIVERY DATE: 2008-03-30
DETAILS: Newspapers and Periodicals
-
$25,976 to World Fuel Services
CONTRACT #2116640589, DELIVERY DATE: 2007-01-25
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
-
$21,375 to Autodesk Inc.
CONTRACT #W0103-060041/001/VIC, DELIVERY DATE: 2007-02-15
DETAILS: ADP Software
-
$16,469 to Ryan Smith
CONTRACT #W5830-030001/001/CW, DELIVERY DATE: 2007-01-25
DETAILS: Professional Services
-
$15,198 to Multi Service
CONTRACT #2116423374, DELIVERY DATE: 2007-01-25
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
-
$14,771 to Ontario Resource Management Group Inc.
CONTRACT #33963, DELIVERY DATE: 2007-03-16
DETAILS: A&E Services Gen Non-Const.
-
$14,142 to Motion Creative Printing
CONTRACT #W5830-030002/004/CW, DELIVERY DATE: 2007-03-16
DETAILS: Professional Services
-
$13,871 to World Fuel Services
CONTRACT #2116640523, DELIVERY DATE: 2007-01-25
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
-
$11,529 to Multi Service
CONTRACT #2116420303, DELIVERY DATE: 2007-01-25
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
2007-01-26: $442,211 Canadian public tax dollars spent on:
9 DND military contracts (over $10,000 each):
-
$97,998 to Transport L et R Martel Inc.
CONTRACT #33820, DELIVERY DATE: 2007-02-03
DETAILS: Custodial Services
-
$80,000 to Integrated Engineering
CONTRACT #33858, DELIVERY DATE: 2008-01-31
DETAILS: A&E Services related to Const.
-
$80,000 to Marsh Katsios Architect
CONTRACT #33853, DELIVERY DATE: 2008-01-31
DETAILS: A&E Services related to Const.
-
$57,010 to Water and Earth Science (Kingston)
CONTRACT #33943, DELIVERY DATE: 2007-03-30
DETAILS: Environmental Services
-
$42,100 to Blunden Construction (1995) Limited
CONTRACT #33766, DELIVERY DATE: 2007-03-31
DETAILS: Installation Work
-
$31,750 to Better Built Construction
CONTRACT #33815, DELIVERY DATE: 2007-03-27
DETAILS: Special Trade Construction Wrk
-
$25,000 to Waterloo Geophysics Inc.
CONTRACT #33953, DELIVERY DATE: 2007-07-03
DETAILS: Environmental Services
-
$14,850 to Better Built Construction
CONTRACT #33828, DELIVERY DATE: 2007-03-27
DETAILS: Special Trade Construction Wrk
-
$13,503 to Intergraph Canada Limited
CONTRACT #W0138-060080/001/BAP, DELIVERY DATE: 2007-04-01
DETAILS: ADP Software
2007-01-29: $233,080 Canadian public tax dollars spent on:
6 DND military contracts (over $10,000 each):
-
$68,987 to CIRRUS Research Associates Inc
CONTRACT #06/1251, DELIVERY DATE: 2007-07-31
DETAILS: Hotels, Motels and Boarding Houses with Cooking Facilities
-
$44,853 to Kandahar Fruit Processing Company
CONTRACT #W6387-07P008/001/GRK, DELIVERY DATE: 2007-01-29
DETAILS: Trash/Garbage Collection Services
-
$42,255 to General Motors of Canada Limited
CONTRACT #W8476-078847/001/HP, DELIVERY DATE: 2008-01-01
DETAILS: Trucks and Truck Tractors, Wheeled
-
$38,824 to Sound Venture Productions Ottawa Limited
CONTRACT #W5830-060248/001/CX, DELIVERY DATE: 2007-04-10
DETAILS: Video Production Services
-
$26,661 to Microimage Technologies Limited
CONTRACT #W8484-06-AE25, DELIVERY DATE: 2007-03-30
DETAILS: Books and Pamphlets
-
$11,500 to Microimage Technologies Limited
CONTRACT #W8484-06-AE26, DELIVERY DATE: 2007-03-30
DETAILS: Books and Pamphlets
2007-01-30: $863,666 Canadian public tax dollars spent on:
12 DND military contracts (over $10,000 each):
-
$217,000 to S.A. Sutcliffe Excavating Ltd.
CONTRACT #33761, DELIVERY DATE: 2007-06-07
DETAILS: Pre-Erection Work at CN Site
-
$214,100 to Blunden Construction (1995) Limited
CONTRACT #33752, DELIVERY DATE: 2007-06-29
DETAILS: Bldg Completion & Finishing
-
$209,055 to Bestco Construction (2005) Ltd.
CONTRACT #33760, DELIVERY DATE: 2007-05-31
DETAILS: Special Trade Construction Wrk
-
$98,354 to A-T Solutions INc.
CONTRACT #07/0075, DELIVERY DATE: 2007-02-15
DETAILS: Technical / Vocational Training
-
$28,283 to Air BP Ltd
CONTRACT #2116357181, DELIVERY DATE: 2007-01-30
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
-
$18,140 to Telesat
CONTRACT #601-11-555, DELIVERY DATE: 2007-04-14
DETAILS: D399B - Telecommunications
-
$17,101 to Air BP Ltd
CONTRACT #2116338131, DELIVERY DATE: 2007-01-30
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
-
$14,091 to Servisair Inc.
CONTRACT #MX1067614, DELIVERY DATE: 2007-01-30
DETAILS: Transportation
-
$12,937 to Air BP Ltd
CONTRACT #2116328140, DELIVERY DATE: 2007-01-30
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
-
$12,397 to T-Lane Transportation
CONTRACT #W6447ILCC07-XX-0007, DELIVERY DATE: 2007-02-09
DETAILS: V001A - Freight and Cargo Services
-
$11,205 to Air BP Ltd
CONTRACT #2116328051, DELIVERY DATE: 2007-01-30
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
-
$11,003 to Air BP Ltd
CONTRACT #2116326326, DELIVERY DATE: 2007-01-30
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
2007-01-31: $2,476,949 Canadian public tax dollars spent on:
23 DND military contracts (over $10,000 each):
-
$833,900 to P&H Contracting Ltd.
CONTRACT #33698, DELIVERY DATE: 2007-03-31
DETAILS: Containers / Packaging / Pack
-
$382,900 to Seagate Construction Inc.
CONTRACT #33772, DELIVERY DATE: 2007-05-06
DETAILS: Construction Works - Buildings
-
$292,155 to Nisha Technologies Inc.
CONTRACT #W0207-060863/001/EJ, DELIVERY DATE: 2010-01-31
DETAILS: Automatic Data Processing Equipment, System Configuration
-
$158,800 to Nich & Sock Plumbing
CONTRACT #33812, DELIVERY DATE: 2007-07-20
DETAILS: Pre-Erection Work at CN Site
-
$149,000 to Al Bruch's Carpentry Ltd.
CONTRACT #33803, DELIVERY DATE: 2007-01-04
DETAILS: Bldg Completion & Finishing
-
$105,099 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-078849/001/HP, DELIVERY DATE: 2008-01-31
DETAILS: Trucks and Truck Tractors, Wheeled
-
$93,216 to Ben Wiebe Construction (1985) Ltd.
CONTRACT #33872, DELIVERY DATE: 2007-04-25
DETAILS: Construction Works - Buildings
-
$73,632 to FUJITSU CONSULTING (CANADA) INC/FUJITSU CONSEIL (CANADA) INC
CONTRACT #W7701-063644/001/QCM, DELIVERY DATE: 2007-06-30
DETAILS: Informatics Professional and Consulting Services, Software Development and Implementation
-
$69,000 to Magellan Engineering Consultants Inc.
CONTRACT #34012, DELIVERY DATE: 2007-05-07
DETAILS: A&E Services related to Const.
-
$54,571 to Adobe Systems Incorporated
CONTRACT #W0113-06Q234/001/BOR, DELIVERY DATE: 2007-03-30
DETAILS: COMPUTER SOFTWARE, SYSTEM SOFTWARE (INCL.I/O / TP ACCESS METHODS) UTILITIES, DIAGNOSTICS, PERFORMANCE MONITORING, SOFTWARE CONVERSION AIDS - OTHER THAN MICROCOMPUTERS
-
$48,930 to Acres International (Oakville)
CONTRACT #33708, DELIVERY DATE: 2007-09-04
DETAILS: Engineering Studies
-
$39,750 to EMCON Emanation Control Ltd.
CONTRACT #W8475-06NB72/001/ZM, DELIVERY DATE: 2007-03-15
DETAILS: Informatics Professional Services
-
$26,891 to Trans-Sol Aviation Services Inc.
CONTRACT #24277, DELIVERY DATE: 2007-01-31
DETAILS: Transportation
-
$24,215 to Totten Sims Hubicki (Whitby)
CONTRACT #33467, DELIVERY DATE: 2007-03-30
DETAILS: Engineering Studies
-
$15,998 to Metro-Sud Gaz Naturel Services Inc
CONTRACT #33851, DELIVERY DATE: 2007-07-03
DETAILS: Installation Work
-
$15,846 to Trans-Sol Aviation Services Inc.
CONTRACT #24290, DELIVERY DATE: 2007-01-31
DETAILS: Transportation
-
$15,829 to Trans-Sol Aviation Service Inc.
CONTRACT #24287, DELIVERY DATE: 2007-01-31
DETAILS: Transportation
-
$15,529 to Protection Incendie Viking Inc.
CONTRACT #Genie-6-172, DELIVERY DATE: 2007-03-05
DETAILS: Operation of Government Owned Facilities
-
$14,661 to Protection Incendie Viking Inc.
CONTRACT #Génie-6-172, DELIVERY DATE: 2007-03-30
DETAILS: Operation of Government Owned Facilities
-
$13,189 to Trans-Sol Aviation Service Inc.
CONTRACT #24279, DELIVERY DATE: 2007-01-31
DETAILS: Transportation
-
$13,045 to Trans-Sol Aviation Service Inc.
CONTRACT #24282, DELIVERY DATE: 2007-01-31
DETAILS: Transportation
-
$10,774 to Autodesk Inc.
CONTRACT #W0113-06Q219/001/BOR, DELIVERY DATE: 2007-03-30
DETAILS: COMPUTER SOFTWARE, SYSTEM SOFTWARE (INCL.I/O / TP ACCESS METHODS) UTILITIES, DIAGNOSTICS, PERFORMANCE MONITORING, SOFTWARE CONVERSION AIDS - OTHER THAN MICROCOMPUTERS
-
$10,019 to Trans-Sol Aviation Service Inc.
CONTRACT #24284, DELIVERY DATE: 2007-01-31
DETAILS: Transportation
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