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Canadian Military Spending Report
February 2007 Canadian Military Spending Details
$30,668,799 Canadian public tax dollars spent on the Canadian Military Industrial Complex represents only SOME of the Department of National Defence (DND) contracts dated February 2007. This does NOT include contracts under $10,000, nor any military grants, nor any military-related travel and hospitality expenses! Examine these contracts carefully, and keep in mind that this represents only a portion of what Canadian tax payers spent on the defence policies this month alone!
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DETAILS of February 2007 Canadian Military Spending
Here, we examine 260 Department of National Defence (DND) military contracts (public data sources) representing an expenditure in excess of $30,668,799 Canadian PUBLIC TAX DOLLARS! And this is just PART of the endless Canadian military big spending picture.
2007-02-01: $1,959,040 Canadian public tax dollars spent on:
13 DND military contracts (over $10,000 each):
-
$987,463 to Excavations Lafontaine Inc.
CONTRACT #33626, DELIVERY DATE: 2007-03-28
DETAILS: Installation Work
-
$292,000 to Frecon Construction (Russell)
CONTRACT #33305, DELIVERY DATE: 2007-02-21
DETAILS: Special Trade Construction Wrk
-
$203,011 to Dell Canada Inc.
CONTRACT #W8474-07H92C/001/EJ, DELIVERY DATE: 2008-02-01
DETAILS: ADP Input-Output and Storage Devices
-
$129,363 to Ahmed Sharif Furniture and Mr Salim Ahmed Mannai
CONTRACT #N/A, DELIVERY DATE: 2007-12-31
DETAILS: Administrative Services
-
$78,630 to Houle Electric Limited (Burnaby)
CONTRACT #33648, DELIVERY DATE: 2007-03-31
DETAILS: Installation Work
-
$63,494 to STONEWORKS TECHNOLOGIES INC
CONTRACT #W8474-07H92Q/001/EJ, DELIVERY DATE: 2007-03-30
DETAILS: ADP Input-Output and Storage Devices
-
$58,241 to Essa Sewer & Plumbing Inc.
CONTRACT #33634, DELIVERY DATE: 2007-02-04
DETAILS: Installation Work
-
$49,335 to T-Lane Transportation
CONTRACT #02043AD, DELIVERY DATE: 2007-02-08
DETAILS: V001A - Freight and Cargo Services
-
$31,607 to EMC CORPORATION OF CANADA
CONTRACT #W0105-060054/001/PWC, DELIVERY DATE: 2007-02-15
DETAILS: ADP Software
-
$25,110 to T-Lane Transportation
CONTRACT #02030AM, DELIVERY DATE: 2007-02-08
DETAILS: V001A - Freight and Cargo Services
-
$14,846 to Midland Microcomputer Limited
CONTRACT #W8484-06-AE18, DELIVERY DATE: 2008-01-31
DETAILS: Data Transmission Service
-
$13,200 to Camlane Group
CONTRACT #02032AM, DELIVERY DATE: 2007-02-08
DETAILS: V001A - Freight and Cargo Services
-
$12,740 to Aramark Canada Limited
CONTRACT #W010K-07B046/001/HAL, DELIVERY DATE: 2007-04-30
DETAILS: LUNCHES, BOXED
2007-02-02: $1,213,997 Canadian public tax dollars spent on:
9 DND military contracts (over $10,000 each):
-
$854,360 to Nisha Technologies Inc.
CONTRACT #W0106-06T096/001/QCM, DELIVERY DATE: 2007-03-31
DETAILS: Automatic Data Processing Equipment, System Configuration
-
$83,000 to Atlantic Tendering Solutions
CONTRACT #33818, DELIVERY DATE: 2007-03-04
DETAILS: Installation Work
-
$60,350 to Aplus General Contractor Corporation
CONTRACT #33926, DELIVERY DATE: 2007-03-18
DETAILS: Special Trade Construction Wrk
-
$59,618 to Graham Brothers
CONTRACT #33789, DELIVERY DATE: 2007-03-31
DETAILS: Assembly / Erection - Prefab
-
$50,550 to Weatherhaven
CONTRACT #34001, DELIVERY DATE: 2007-03-31
DETAILS: Inspection Services
-
$36,000 to Heyl Chemi.-pharm. Fabrik
CONTRACT #06/0879, DELIVERY DATE: 2008-05-31
DETAILS: Medical (R & D)
-
$32,519 to Envir-Eau Inc.
CONTRACT #34009, DELIVERY DATE: 2007-03-31
DETAILS: Environmental Studies
-
$24,600 to SNC Lavalin (Montreal)
CONTRACT #33713, DELIVERY DATE: 2007-03-31
DETAILS: A&E Services related to Const.
-
$13,000 to AMEC Americas Limited (Halifax)
CONTRACT #33837, DELIVERY DATE: 2007-06-29
DETAILS: Equipment & Materials Testing
2007-02-03: $868,702 Canadian public tax dollars spent on:
8 DND military contracts (over $10,000 each):
-
$339,070 to Glenn Defense Marine (Asia) PTE. Ltd.
CONTRACT #130722Z JAN 07, DELIVERY DATE: 2007-02-04
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
-
$309,785 to SeaFirst Construction Corp.
CONTRACT #33896, DELIVERY DATE: 2007-05-21
DETAILS: Installation Work
-
$56,884 to CIMA+ (Quebec)
CONTRACT #33878, DELIVERY DATE: 2007-05-03
DETAILS: Environmental Services
-
$56,843 to Aztec Builders Ltd
CONTRACT #34088, DELIVERY DATE: 2007-05-31
DETAILS: Installation Work
-
$32,260 to C.W. Engineering
CONTRACT #34181, DELIVERY DATE: 2007-01-05
DETAILS: Engineering Studies
-
$29,000 to Jacques Whitford (Fredericton)
CONTRACT #34306, DELIVERY DATE: 2007-04-15
DETAILS: A&E Services related to Const.
-
$28,900 to Enviro Clean (NFLD.) (Mount Pearl)
CONTRACT #34147, DELIVERY DATE: 2007-03-23
DETAILS: Special Trade Construction Wrk
-
$15,960 to Crane Steel Structures Ltd.
CONTRACT #34152, DELIVERY DATE: 2007-03-31
DETAILS: Construction Works - Buildings
2007-02-04: $106,249 Canadian public tax dollars spent on:
4 DND military contracts (over $10,000 each):
-
$50,009 to Inchcape Shipping Services
CONTRACT #R 162234ZH, DELIVERY DATE: 2007-02-27
DETAILS: "Consulting Services, N.E.S."
-
$22,756 to Y. Fukunaga Products Ltd.
CONTRACT #R 162234ZG, DELIVERY DATE: 2007-02-27
DETAILS: "Consulting Services, N.E.S."
-
$21,701 to United States Treasury
CONTRACT #R 162234ZF, DELIVERY DATE: 2007-02-27
DETAILS: "Consulting Services, N.E.S."
-
$11,783 to United States Treasury
CONTRACT #R 162234ZE, DELIVERY DATE: 2007-02-27
DETAILS: "Consulting Services, N.E.S."
2007-02-05: $328,861 Canadian public tax dollars spent on:
11 DND military contracts (over $10,000 each):
-
$88,172 to Daimler Chrysler Canada Inc.
CONTRACT #W3380-07A093/001/HP, DELIVERY DATE: 2008-01-30
DETAILS: Trucks and Truck Tractors, Wheeled
-
$50,397 to MSLI, GP
CONTRACT #W8474-07JLFL/001/EE, DELIVERY DATE: 2008-02-05
DETAILS: ADP Software
-
$25,000 to Xia Systems Corporation
CONTRACT #2006-DODLRI-0007, DELIVERY DATE: 2007-09-28
DETAILS: R019 - Professional Services
-
$25,000 to Xia Systems Corporation
CONTRACT #2006-DODLRI-0008, DELIVERY DATE: 2007-09-28
DETAILS: R019 - Professional Services
-
$24,724 to Techno-Services Électrique
CONTRACT #Genie-6-179, DELIVERY DATE: 2007-02-16
DETAILS: Operation of Government Owned Facilities
-
$24,348 to The Canadian International AutoShow
CONTRACT #06/1638, DELIVERY DATE: 2007-02-25
DETAILS: Administrative and Management Support Services
-
$23,705 to Trico Group
CONTRACT #W5830-030002/006/CW, DELIVERY DATE: 2007-02-27
DETAILS: Professional Services
-
$20,014 to Nunavut Petroleum Products
CONTRACT #2116476614, DELIVERY DATE: 2007-02-07
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
-
$19,875 to Communications Design Promotion
CONTRACT #W5830-03003/004/CW, DELIVERY DATE: 2007-03-29
DETAILS: Professional Services
-
$15,349 to Nunavut Petroleum Products
CONTRACT #2116472845, DELIVERY DATE: 2007-02-05
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
-
$12,277 to Protection incendie Viking Inc.
CONTRACT #Genie-6-180, DELIVERY DATE: 2007-02-26
DETAILS: Operation of Government Owned Facilities
2007-02-06: $111,606 Canadian public tax dollars spent on:
5 DND military contracts (over $10,000 each):
-
$38,092 to Mutli Service
CONTRACT #2116444077, DELIVERY DATE: 2007-02-06
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
-
$23,532 to Microsoft Corporation
CONTRACT #W0113-06Q260/001/BOR, DELIVERY DATE: 2007-04-30
DETAILS: COMPUTER SOFTWARE, SYSTEM SOFTWARE (INCL.I/O / TP ACCESS METHODS) UTILITIES, DIAGNOSTICS, PERFORMANCE MONITORING, SOFTWARE CONVERSION AIDS - OTHER THAN MICROCOMPUTERS
-
$21,454 to Multi Service
CONTRACT #2116423731, DELIVERY DATE: 2007-02-06
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
-
$16,762 to Trico Group
CONTRACT #W5830-030002/006/CW, DELIVERY DATE: 2007-03-09
DETAILS: Professional Services
-
$11,766 to Actualisation Formation et services-conseils
CONTRACT #VAL-002-2007, DELIVERY DATE: 2007-06-13
DETAILS: Technical / Vocational Training
2007-02-07: $187,879 Canadian public tax dollars spent on:
7 DND military contracts (over $10,000 each):
-
$73,843 to Microimage Technologies Limited
CONTRACT #W8484-06-AE30, DELIVERY DATE: 2007-03-30
DETAILS: Books and Pamphlets
-
$35,643 to Multi Service
CONTRACT #2116439083, DELIVERY DATE: 2007-02-07
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
-
$22,949 to Tri-Bec
CONTRACT #Genie-6-186, DELIVERY DATE: 2007-02-28
DETAILS: Operation of Government Owned Facilities
-
$16,084 to General Motors of Canada Limited
CONTRACT #W8476-078855/001/HP, DELIVERY DATE: 2008-02-07
DETAILS: Passenger Motor Vehicles
-
$14,200 to CEGEP de Thetford Mines
CONTRACT #W0106-6-J204, DELIVERY DATE: 2007-05-13
DETAILS: Operation of Government Owned Facilities
-
$13,462 to Isolations Grenier Inc.
CONTRACT #Genie-6-185, DELIVERY DATE: 2007-02-28
DETAILS: Operation of Government Owned Facilities
-
$11,698 to Hangar
CONTRACT #W5830-03001/012/CW, DELIVERY DATE: 2007-03-30
DETAILS: Professional Services
2007-02-08: $535,243 Canadian public tax dollars spent on:
7 DND military contracts (over $10,000 each):
-
$415,298 to Glenn Defense Marine (Asia) PTE. Ltd.
CONTRACT #131410Z JAN 07, DELIVERY DATE: 2007-02-13
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
-
$30,000 to Fairmont Chateau Laurier, Ottawa
CONTRACT #NDCR2, DELIVERY DATE: 2007-02-18
DETAILS: Food Catering Services
-
$28,259 to ESRI Canada Limited
CONTRACT #W0105-070889/001/PWC, DELIVERY DATE: 2007-02-21
DETAILS: ADP Software
-
$24,189 to Design Communications
CONTRACT #W5830-030003/004/CW, DELIVERY DATE: 2007-03-21
DETAILS: Professional Services
-
$13,776 to Interport Shipwaste Solutions Inc.
CONTRACT #ISS8FEB07, DELIVERY DATE: 2007-02-12
DETAILS: "Consulting Services, N.E.S."
-
$12,854 to Softchoice Corporation
CONTRACT #W0103-060042/001/VIC, DELIVERY DATE: 2007-02-09
DETAILS: ADP Software
-
$10,867 to The Bytown Group
CONTRACT #W5830-030001/017/CW, DELIVERY DATE: 2007-03-26
DETAILS: Professional Services
2007-02-09: $330,273 Canadian public tax dollars spent on:
7 DND military contracts (over $10,000 each):
-
$153,912 to Brymark
CONTRACT #W5830-030003/012/CW, DELIVERY DATE: 2007-03-29
DETAILS: Professional Services
-
$54,049 to Air Marketing International
CONTRACT #W2007-0004P, DELIVERY DATE: 2007-03-07
DETAILS: Air Transportation
-
$40,605 to Intergraph Canada Ltd.
CONTRACT #W8485-07XE29/001/EE, DELIVERY DATE: 2008-03-31
DETAILS: ADP Software
-
$28,325 to Securesearch, Inc.
CONTRACT #W0113-06Q167/001/BOR, DELIVERY DATE: 2007-04-30
DETAILS: Training Aids
-
$21,194 to Equipment World Inc
CONTRACT #W3699-7-9977/001/TNB, DELIVERY DATE: 2007-03-31
DETAILS: V401B - Transportation
-
$17,757 to DM Consulting Inc
CONTRACT #A000001207, DELIVERY DATE: 2007-03-09
DETAILS: Conduct of Training
-
$14,431 to Microsoft Corporation
CONTRACT #W0117-062239/001/WPG, DELIVERY DATE: 2007-05-08
DETAILS: ADP Software
2007-02-10: $69,577 Canadian public tax dollars spent on:
4 DND military contracts (over $10,000 each):
-
$20,140 to Techno-Services Électrique
CONTRACT #Genie-6-189, DELIVERY DATE: 2007-03-31
DETAILS: Operation of Government Owned Facilities
-
$19,249 to Techno-Services Électrique
CONTRACT #Genie-6-191, DELIVERY DATE: 2007-03-31
DETAILS: Operation of Government Owned Facilities
-
$19,080 to Techno-Services Électrique
CONTRACT #Genie-6-190, DELIVERY DATE: 2007-03-31
DETAILS: Operation of Government Owned Facilities
-
$11,108 to Techno-Services Électrique
CONTRACT #Genie-6-188, DELIVERY DATE: 2007-03-31
DETAILS: Operation of Government Owned Facilities
2007-02-12: $176,890 Canadian public tax dollars spent on:
9 DND military contracts (over $10,000 each):
-
$33,784 to Intergraph Canada Ltd.
CONTRACT #W8474-07Q229/001/EE, DELIVERY DATE: 2008-03-31
DETAILS: ADP Software
-
$30,537 to Ryan Smith
CONTRACT #w5830-030001/001/cw, DELIVERY DATE: 2007-03-27
DETAILS: Professional Services
-
$25,700 to Design Communications
CONTRACT #W5830-030003/004/CW, DELIVERY DATE: 2007-03-19
DETAILS: Professional Services
-
$23,585 to Brymark
CONTRACT #W5830-030003/012/CW, DELIVERY DATE: 2007-03-29
DETAILS: Professional Services
-
$14,521 to Bombardier
CONTRACT #2116438740, DELIVERY DATE: 2007-02-12
DETAILS: Technical / Vocational Training
-
$14,494 to Adware
CONTRACT #W5830-030003/013/CW, DELIVERY DATE: 2007-03-28
DETAILS: Professional Services
-
$13,334 to Fastrax
CONTRACT #02101GL, DELIVERY DATE: 2007-02-19
DETAILS: V001A - Freight and Cargo Services
-
$10,600 to Dr Rhonda Gibson
CONTRACT #CDA#2007-C00027-4938, DELIVERY DATE: 2007-05-30
DETAILS: Professional Services
-
$10,335 to Adware
CONTRACT #W5830-030003/013/CW, DELIVERY DATE: 2007-03-05
DETAILS: Professional Services
2007-02-13: $1,479,821 Canadian public tax dollars spent on:
15 DND military contracts (over $10,000 each):
-
$250,022 to Ryan Smith
CONTRACT #w5830-030001/001/cw, DELIVERY DATE: 2007-03-26
DETAILS: Professional Services
-
$229,635 to Fastrax
CONTRACT #02102AD, DELIVERY DATE: 2007-02-20
DETAILS: V001A - Freight and Cargo Services
-
$217,007 to Mid-Valley Construction (1997) Limited
CONTRACT #33910, DELIVERY DATE: 2007-05-14
DETAILS: Installation Work
-
$198,400 to Fastrax
CONTRACT #02104AD, DELIVERY DATE: 2007-02-20
DETAILS: V001A - Freight and Cargo Services
-
$120,500 to Mitchell Architects Inc.
CONTRACT #33726, DELIVERY DATE: 2008-03-31
DETAILS: A&E Services related to Const.
-
$103,275 to T-Lane Transportation
CONTRACT #02108AD, DELIVERY DATE: 2007-02-20
DETAILS: V001A - Freight and Cargo Services
-
$94,500 to Fastrax
CONTRACT #02105AD, DELIVERY DATE: 2007-02-20
DETAILS: V001A - Freight and Cargo Services
-
$66,780 to NAV CANADA Training and Conference Centre
CONTRACT #06/1285, DELIVERY DATE: 2007-02-22
DETAILS: Hotels, Motels and Boarding Houses with Cooking Facilities
-
$47,200 to Fastrax
CONTRACT #02103AD, DELIVERY DATE: 2007-02-20
DETAILS: V001A - Freight and Cargo Services
-
$38,447 to VC One Communications Inc
CONTRACT #W5830-030001/011/CW, DELIVERY DATE: 2007-03-28
DETAILS: Professional Services
-
$31,540 to T-Lane Transportation
CONTRACT #02107AD, DELIVERY DATE: 2007-02-20
DETAILS: V001A - Freight and Cargo Services
-
$28,976 to SNC Lavalin Inc. (Halifax)
CONTRACT #34103, DELIVERY DATE: 2007-03-31
DETAILS: Environmental Services
-
$20,756 to Multi Service
CONTRACT #21166423688, DELIVERY DATE: 2007-02-13
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
-
$19,225 to Earl Paddock
CONTRACT #02106AD, DELIVERY DATE: 2007-02-20
DETAILS: V001A - Freight and Cargo Services
-
$13,558 to Communications Design Promotion
CONTRACT #w5830-030001/003/cw, DELIVERY DATE: 2007-04-29
DETAILS: Professional Services
2007-02-14: $603,282 Canadian public tax dollars spent on:
16 DND military contracts (over $10,000 each):
-
$95,397 to FND Graphics Inc.
CONTRACT #W5830-030002/012/CW, DELIVERY DATE: 2007-03-20
DETAILS: Professional Services
-
$95,000 to Gary Parker Excavating Ltd
CONTRACT #33932, DELIVERY DATE: 2007-04-15
DETAILS: Installation Work
-
$82,069 to Sendex Environmental Corp.
CONTRACT #33956, DELIVERY DATE: 2008-03-31
DETAILS: Environmental Services
-
$62,980 to Denis St-Louis et associes architectes
CONTRACT #33150, DELIVERY DATE: 2007-05-15
DETAILS: A&E Services related to Const.
-
$52,866 to General Motors of Canada Limited
CONTRACT #W8476-078859/001/HP, DELIVERY DATE: 2008-02-28
DETAILS: Trucks and Truck Tractors, Wheeled
-
$37,085 to T-Lane Transportation
CONTRACT #W6447ILCC07-XX-0009, DELIVERY DATE: 2007-02-23
DETAILS: V001A - Freight and Cargo Services
-
$26,500 to Gordon Group
CONTRACT #W5830-030001/007/CW, DELIVERY DATE: 2007-03-30
DETAILS: Professional Services
-
$24,632 to J T & T contracting Ltd.
CONTRACT #33938, DELIVERY DATE: 2007-03-16
DETAILS: Special Trade Construction Wrk
-
$24,021 to PromoGraphix
CONTRACT #W5830-030003/07/CW, DELIVERY DATE: 2007-03-06
DETAILS: Professional Services
-
$20,670 to Camlane Group
CONTRACT #02138GL, DELIVERY DATE: 2007-02-21
DETAILS: V001A - Freight and Cargo Services
-
$18,315 to PromoGraphix
CONTRACT #W5830-030003/007/CW, DELIVERY DATE: 2007-03-14
DETAILS: Professional Services
-
$17,101 to Trico Group
CONTRACT #W5830-030002/006/CW, DELIVERY DATE: 2007-02-27
DETAILS: Professional Services
-
$12,833 to Graphics Inc.
CONTRACT #W5830-030002/012/CW, DELIVERY DATE: 2007-03-26
DETAILS: Professional Services
-
$11,872 to Design Communications
CONTRACT #W5830-030001/003/CW, DELIVERY DATE: 2007-03-22
DETAILS: Professional Services
-
$11,775 to PHH ARC Environmental (Calgary)
CONTRACT #33863, DELIVERY DATE: 2007-05-03
DETAILS: Other QC & Testing Services
-
$10,166 to Performance Printing
CONTRACT #W5830-030002/002/CW, DELIVERY DATE: 2007-03-14
DETAILS: Professional Services
2007-02-15: $777,294 Canadian public tax dollars spent on:
12 DND military contracts (over $10,000 each):
-
$328,842 to FN HERSTAL S A
CONTRACT #W8486-075958/001/BM, DELIVERY DATE: 2007-12-31
DETAILS: Guns, Through 30 mm
-
$96,916 to SeaFirst Construction Corp.
CONTRACT #33934, DELIVERY DATE: 2007-05-16
DETAILS: Installation Work
-
$95,330 to Mid-Valley Construction (1997) Limited
CONTRACT #33969, DELIVERY DATE: 2007-04-21
DETAILS: Installation Work
-
$90,830 to Oracle Corporation Canada Inc.
CONTRACT #W8485-06AL38/001/EE, DELIVERY DATE: 2008-03-15
DETAILS: ADP Software
-
$43,749 to Network General BV
CONTRACT #W8474-08Q903/001/EEM, DELIVERY DATE: 2008-03-31
DETAILS: ADP Software
-
$25,554 to Spectrum Promotional Marketing
CONTRACT #W5830-030003/009/CW, DELIVERY DATE: 2007-03-27
DETAILS: Professional Services
-
$21,322 to Intergraph Canada Limited
CONTRACT #W7701-064294/001/QCN, DELIVERY DATE: 2007-03-31
DETAILS: Informatics Professional Services
-
$16,290 to Hyatt Regency Montreal
CONTRACT #A472488002, DELIVERY DATE: 2007-05-11
DETAILS: Miscellaneous Business Services
-
$16,218 to Roger Levesque, Traiteur
CONTRACT #BT104D, DELIVERY DATE: 2007-03-04
DETAILS: Food Catering Services
-
$15,848 to SAB SERVICES
CONTRACT #2541233/1, DELIVERY DATE: 2007-03-19
DETAILS: Building Services - Handyman Services
-
$13,914 to Motion Creative Printing
CONTRACT #W5830-03002/004/CW, DELIVERY DATE: 2007-03-30
DETAILS: Professional Services
-
$12,481 to APS-Antian Professional Services Inc.
CONTRACT #W5830-030003/002/CW, DELIVERY DATE: 2007-03-05
DETAILS: Professional Services
2007-02-16: $2,329,234 Canadian public tax dollars spent on:
13 DND military contracts (over $10,000 each):
-
$1,781,264 to Hitachi Data Systems Inc.
CONTRACT #W0107-06N016/001/KIN, DELIVERY DATE: 2010-03-31
DETAILS: STORAGE DEVICES, ADD IN MEMORY, EDP
-
$145,517 to i2 Inc.
CONTRACT #W0207-060752/001/EEM, DELIVERY DATE: 2008-02-19
DETAILS: ADP Software
-
$108,781 to Amec Americas Limited (Halifax)
CONTRACT #33729, DELIVERY DATE: 2008-05-31
DETAILS: A&E Services related to Const.
-
$93,549 to Amec Americas Limited (Halifax)
CONTRACT #33727, DELIVERY DATE: 2008-05-31
DETAILS: A&E Services related to Const.
-
$32,817 to "Y. Fukunaga Products, Ltd"
CONTRACT #YFukuna16FEB07, DELIVERY DATE: 2007-02-16
DETAILS: "Consulting Services, N.E.S."
-
$25,519 to Adware
CONTRACT #W5830-030003/013/CW, DELIVERY DATE: 2007-03-27
DETAILS: Professional Services
-
$25,440 to Brougham Promotional Products
CONTRACT #W5830-030003/003/CW, DELIVERY DATE: 2007-03-26
DETAILS: Professional Services
-
$25,425 to Festival Promotions
CONTRACT #W5830-030003/015/CW, DELIVERY DATE: 2007-03-26
DETAILS: Professional Services
-
$23,983 to Ellwood McRorie Ltd.
CONTRACT #33832, DELIVERY DATE: 2007-03-23
DETAILS: Construction Works - Buildings
-
$22,027 to Adobe Systems Incorporated
CONTRACT #W0113-06Q289/001/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
-
$17,641 to Aqua Marine Powerwashing
CONTRACT #34025, DELIVERY DATE: 2007-03-31
DETAILS: Construction Works - Buildings
-
$14,950 to XCG Consultants Ltd (Kingston)
CONTRACT #33879, DELIVERY DATE: 2007-03-21
DETAILS: A&E Services related to Const.
-
$12,321 to SYBASE CANADA LIMITED
CONTRACT #W8485-07XE12/001/EE, DELIVERY DATE: 2008-03-31
DETAILS: ADP Software
2007-02-17: $434,356 Canadian public tax dollars spent on:
3 DND military contracts (over $10,000 each):
-
$407,382 to Glenn Defense Marine (Asia) PTE. Ltd.
CONTRACT #141523Z JAN 07, DELIVERY DATE: 2007-02-17
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
-
$16,247 to Microsoft Canada Co.
CONTRACT #W3380-072079/001/QCM, DELIVERY DATE: 2007-03-05
DETAILS: ADP Software
-
$10,727 to Microsoft Canada Co.
CONTRACT #W3380-073031/001/QCM, DELIVERY DATE: 2007-03-05
DETAILS: ADP Software
2007-02-19: $348,316 Canadian public tax dollars spent on:
14 DND military contracts (over $10,000 each):
-
$71,480 to Air Action (1997) Inc.
CONTRACT #33973, DELIVERY DATE: 2007-10-04
DETAILS: Pre-Erection Work at CN Site
-
$41,879 to Bell
CONTRACT #601-11-635, DELIVERY DATE: 2009-02-28
DETAILS: D399B - Telecommunications
-
$35,721 to Constructech inc
CONTRACT #34150, DELIVERY DATE: 2007-03-26
DETAILS: Installation Work
-
$24,724 to Ekos Research Associates Inc.
CONTRACT #W5830-070046/001/CY, DELIVERY DATE: 2007-03-31
DETAILS: Public Opinion Research - Quantitative
-
$24,533 to NACE International
CONTRACT #A000001206, DELIVERY DATE: 2007-03-30
DETAILS: Conduct of Training
-
$24,500 to Cabinet Joseph Inc.
CONTRACT #LOP3-7-188F, DELIVERY DATE: 2007-03-31
DETAILS: Trash or Garbage Collection Services
-
$23,760 to Mauco Inc.
CONTRACT #34017, DELIVERY DATE: 2007-03-28
DETAILS: Installation Work
-
$23,100 to BanfieldSeguin Ltd.
CONTRACT #W5830-030001/009/CW, DELIVERY DATE: 2007-03-30
DETAILS: Professional Services
-
$17,362 to Bulmer Aircraft Services Ltd
CONTRACT #7074, DELIVERY DATE: 2007-02-19
DETAILS: Transportation
-
$15,873 to Hamlet of Kugluktuk
CONTRACT #CO0127-1849AA/03, DELIVERY DATE: 2008-03-10
DETAILS: Housing Research Services (R&D)
-
$13,455 to Bulmer Aircraft Services Ltd
CONTRACT #7077, DELIVERY DATE: 2007-02-19
DETAILS: Transportation
-
$10,984 to Valo Maintenance (1982) Ltd.
CONTRACT #33905, DELIVERY DATE: 2007-12-31
DETAILS: Custodial Services
-
$10,610 to DST Consulting Engineers Inc (Ottawa)
CONTRACT #33591, DELIVERY DATE: 2007-02-20
DETAILS: Environmental Studies
-
$10,335 to Adware
CONTRACT #W5830-030003/013/CW, DELIVERY DATE: 2007-03-28
DETAILS: Professional Services
2007-02-20: $1,395,467 Canadian public tax dollars spent on:
13 DND military contracts (over $10,000 each):
-
$435,000 to Gaiser Construction
CONTRACT #33802, DELIVERY DATE: 2007-03-31
DETAILS: Containers / Packaging / Pack
-
$268,270 to SNC Lavalin Inc. (Halifax)
CONTRACT #33041, DELIVERY DATE: 2007-05-15
DETAILS: A&E Services related to Const.
-
$120,532 to Strong Brothers Heating &
CONTRACT #33936, DELIVERY DATE: 2007-01-04
DETAILS: Bldg Completion & Finishing
-
$100,000 to P and L Associates
CONTRACT #07/0271, DELIVERY DATE: 2007-08-14
DETAILS: Professional Services
-
$98,685 to Alcaide Webster Architects Inc.
CONTRACT #34213, DELIVERY DATE: 2007-08-30
DETAILS: A&E Services related to Const.
-
$95,066 to Gen-Pro
CONTRACT #33758, DELIVERY DATE: 2007-03-16
DETAILS: Bldg Completion & Finishing
-
$68,900 to Wade General Contracting Ltd.
CONTRACT #34073, DELIVERY DATE: 2007-05-31
DETAILS: Installation Work
-
$64,300 to Mil-Mar Contractors Ltd.
CONTRACT #33995, DELIVERY DATE: 2007-03-04
DETAILS: Special Trade Construction Wrk
-
$46,306 to Hewlett-Packard (Canada) Co. Hewlett-Packard (Canada) Cie
CONTRACT #W0106-06T138/001/QCN, DELIVERY DATE: 2007-03-15
DETAILS: COMPUTER SOFTWARE, DATA COMMUNICATIONS, INCLUDING MODEM/LINE CONTROL, PROTOCOL, CONVERSION, TERMINAL EMULATION, VOICE AND OR DATA NETWORK MANAGEMENT, ETC.- OTHER THAN MICROCOMPUTERS
-
$41,310 to Associated Engineering (Sask) Ltd.
CONTRACT #34038, DELIVERY DATE: 2007-09-15
DETAILS: Engineering Studies
-
$29,396 to Derik DeWolfe Surveying Limited
CONTRACT #34200, DELIVERY DATE: 2007-03-31
DETAILS: A&E Services related to Const.
-
$17,066 to Groupe Intersol Group Warren Wilson Inc.
CONTRACT #W2207DG-7-0014, DELIVERY DATE: 2007-05-30
DETAILS: Meeting Facilitator Services
-
$10,636 to D2K
CONTRACT #W5830-030001/003/CW, DELIVERY DATE: 2007-03-12
DETAILS: Professional Services
2007-02-21: $742,266 Canadian public tax dollars spent on:
9 DND military contracts (over $10,000 each):
-
$199,750 to Quinan Construction Limited
CONTRACT #33996, DELIVERY DATE: 2007-06-27
DETAILS: Bldg Completion & Finishing
-
$197,846 to SkyLink Aviation inc
CONTRACT #W2007-0005F, DELIVERY DATE: 2007-02-26
DETAILS: Air Transportation
-
$114,769 to Saga Enterprises Inc.
CONTRACT #33908, DELIVERY DATE: 2007-12-05
DETAILS: Special Trade Construction Wrk
-
$84,906 to Harold Funk Architect Inc.
CONTRACT #33733, DELIVERY DATE: 2008-05-31
DETAILS: A&E Services related to Const.
-
$61,600 to Blunden Construction (1995) Limited
CONTRACT #33942, DELIVERY DATE: 2007-01-07
DETAILS: Installation Work
-
$26,700 to G.A. Leblanc Construction and Services
CONTRACT #34024, DELIVERY DATE: 2007-02-07
DETAILS: Installation Work
-
$25,803 to Intergraph Canada Ltd.
CONTRACT #W2671-06E060/001/EDM, DELIVERY DATE: 2007-03-31
DETAILS: ADP Software
-
$18,296 to MSLI, GP
CONTRACT #W0102-063653/001/HAL, DELIVERY DATE: 2007-04-01
DETAILS: ADP Software
-
$12,596 to Autodesk Inc.
CONTRACT #W0106-06T660/001/QCM, DELIVERY DATE: 2007-03-07
DETAILS: ADP Software
2007-02-22: $1,007,948 Canadian public tax dollars spent on:
14 DND military contracts (over $10,000 each):
-
$423,156 to SONA COMPUTER INC.
CONTRACT #W0046-06Q387/001/KIN, DELIVERY DATE: 2010-03-31
DETAILS: COMPUTERS, DIGITAL SYSTEMS, MICRO
-
$282,000 to A & L Concrete Forming Ltd.
CONTRACT #33980, DELIVERY DATE: 2007-02-07
DETAILS: Bldg Completion & Finishing
-
$60,680 to Osburn Associates Architect Inc.
CONTRACT #33986, DELIVERY DATE: 2008-02-20
DETAILS: A&E Services related to Const.
-
$57,452 to MARATHON WATCH COMPANY LTD.
CONTRACT #W8486-074303/001/PD, DELIVERY DATE: 2007-05-22
DETAILS: Cutlery and Flatware
-
$31,268 to Groupe ADGA
CONTRACT #W5830-060244/001/CX, DELIVERY DATE: 2007-03-23
DETAILS: Professional Services
-
$24,045 to Communication Design Promotion
CONTRACT #W5830-0310001/003/CW, DELIVERY DATE: 2007-03-21
DETAILS: Professional Services
-
$21,756 to Wade General Contracting Ltd.
CONTRACT #34027, DELIVERY DATE: 2007-03-29
DETAILS: Special Trade Construction Wrk
-
$19,740 to Jacobs Consultancy Canada Inc.
CONTRACT #34067, DELIVERY DATE: 2007-03-31
DETAILS: A&E Services Gen Non-Const.
-
$19,490 to VC One Communications Inc.
CONTRACT #W5830-030001/011/CW, DELIVERY DATE: 2007-03-31
DETAILS: Professional Services
-
$19,180 to M.B.M
CONTRACT #W5830-030003/008/CW, DELIVERY DATE: 2007-03-30
DETAILS: Professional Services
-
$15,921 to Air BP Ltd
CONTRACT #2116330050, DELIVERY DATE: 2007-02-22
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
-
$12,605 to D2K
CONTRACT #W5830-030003/002/CW, DELIVERY DATE: 2007-03-09
DETAILS: Professional Services
-
$10,655 to D2K
CONTRACT #W5830-030001/001/CW, DELIVERY DATE: 2007-03-09
DETAILS: Professional Services
-
$10,000 to Keith Belinko Management Solutions Inc
CONTRACT #07/0093, DELIVERY DATE: 2007-03-29
DETAILS: Administrative Services
2007-02-23: $362,439 Canadian public tax dollars spent on:
9 DND military contracts (over $10,000 each):
-
$79,600 to Barr-Tech Electrical Services ltd.
CONTRACT #33992, DELIVERY DATE: 2007-04-04
DETAILS: Installation Work
-
$52,250 to Elgin Contracting and Restoration Ltd
CONTRACT #34120, DELIVERY DATE: 2007-03-25
DETAILS: Installation Work
-
$49,900 to Elgin Contracting and Restoration Ltd
CONTRACT #34121, DELIVERY DATE: 2007-03-25
DETAILS: Installation Work
-
$48,500 to Gordon Group
CONTRACT #W5830-030002/006/CW, DELIVERY DATE: 2007-03-29
DETAILS: Professional Services
-
$48,500 to Trico Group
CONTRACT #W5830-030002/006/CW, DELIVERY DATE: 2007-03-23
DETAILS: Professional Services
-
$41,275 to Achard Electrique inc
CONTRACT #34085, DELIVERY DATE: 2007-04-29
DETAILS: Bldg Completion & Finishing
-
$17,225 to Kaboom
CONTRACT #W5830-030001/004/CW, DELIVERY DATE: 2007-03-28
DETAILS: Professional Services
-
$12,891 to Industries Frisco Bay Ltee.
CONTRACT #34192, DELIVERY DATE: 2007-03-20
DETAILS: Installation Work
-
$12,298 to Autodesk Inc.
CONTRACT #W0053-06Y402/001/TOR, DELIVERY DATE: 2008-02-23
DETAILS: ADP Software
2007-02-24: $72,436 Canadian public tax dollars spent on:
1 DND military contract (over $10,000 each):
-
$72,436 to Softchoice Corporation
CONTRACT #W0114-06Q047/001/KIN, DELIVERY DATE: 2007-03-31
DETAILS: ADP Software
2007-02-26: $1,060,638 Canadian public tax dollars spent on:
20 DND military contracts (over $10,000 each):
-
$197,964 to CGI
CONTRACT #W8474-7-KJ68B, DELIVERY DATE: 2008-04-11
DETAILS: R019 - Professional Services
-
$165,360 to Brainhunter
CONTRACT #W84747KJ68A, DELIVERY DATE: 2007-12-31
DETAILS: Professional Services
-
$148,824 to CGI
CONTRACT #W84747KJ68B, DELIVERY DATE: 2007-12-31
DETAILS: Professional Services
-
$79,000 to Michael W. McKnight Architect Inc.
CONTRACT #33944, DELIVERY DATE: 2007-11-05
DETAILS: A&E Services related to Const.
-
$65,780 to Snap-on Tools of Canada Ltd.
CONTRACT #W3474-072582/001/HP, DELIVERY DATE: 2007-03-31
DETAILS: Hand Tools, Nonedged, Nonpowered
-
$52,800 to Da-Gar Inc. (Ancienne Lorette)
CONTRACT #34035, DELIVERY DATE: 2007-03-04
DETAILS: Installation Work
-
$46,200 to GMR Construction
CONTRACT #34028, DELIVERY DATE: 2007-12-04
DETAILS: Construction Works - Buildings
-
$42,818 to Hatakeyama Company Limited
CONTRACT #060416Z JAN 07B, DELIVERY DATE: 2007-03-02
DETAILS: "Consulting Services, N.E.S."
-
$37,045 to Patterson Langlois
CONTRACT #W5830070048, DELIVERY DATE: 2007-03-29
DETAILS: Professional Services
-
$35,850 to National Printers
CONTRACT #W5830-030002/011/CW, DELIVERY DATE: 2007-03-28
DETAILS: Professional Services
-
$25,696 to Adware
CONTRACT #w5830-030003/013/cw, DELIVERY DATE: 2007-03-27
DETAILS: Professional Services
-
$25,673 to Truth Duty Valour
CONTRACT #W5830-060250/001/CX, DELIVERY DATE: 2007-03-29
DETAILS: Professional Services
-
$24,642 to Autodesk Inc.
CONTRACT #W0105-063032/001/PWC, DELIVERY DATE: 2007-03-12
DETAILS: ADP Software
-
$22,483 to Robert Brodeur
CONTRACT #33967, DELIVERY DATE: 2007-03-31
DETAILS: A&E Services related to Const.
-
$20,703 to Ryan-Smith
CONTRACT #W5830-030001/001/CW, DELIVERY DATE: 2007-03-26
DETAILS: Professional Services
-
$15,912 to Symantec Corporation
CONTRACT #W0102-063227/001/HAL, DELIVERY DATE: 2007-03-09
DETAILS: ADP Software
-
$14,840 to Torry & Sons Plumbing and Heating Ltd.
CONTRACT #34030, DELIVERY DATE: 2007-12-04
DETAILS: Construction Works - Buildings
-
$13,776 to SAB SERVICES
CONTRACT #2543326/1, DELIVERY DATE: 2007-03-29
DETAILS: Building Services - Handyman Services
-
$12,680 to Inchcape Shipping Services
CONTRACT #060416Z JAN 07A, DELIVERY DATE: 2007-03-02
DETAILS: "Consulting Services, N.E.S."
-
$12,592 to APICS
CONTRACT #W1985-4500613223, DELIVERY DATE: 2007-05-29
DETAILS: Technical / Vocational Training
2007-02-27: $13,350,649 Canadian public tax dollars spent on:
27 DND military contracts (over $10,000 each):
-
$11,306,033 to Kitnuna Projects Inc
CONTRACT #8971, DELIVERY DATE: 2009-09-30
DETAILS: Environmental Services
-
$562,385 to Hewlett-Packard (Canada) Co. Hewlett-Packard (Canada) Cie
CONTRACT #W8474-07H92V/001/EJ, DELIVERY DATE: 2010-02-27
DETAILS: Automatic Data Processing Equipment, System Configuration
-
$222,759 to Nisha Technologies Inc.
CONTRACT #W0106-06T176/001/QCN, DELIVERY DATE: 2007-03-30
DETAILS: COMPUTERS, MICRO, LAPTOP
-
$172,581 to GeoSea consulting Ltd.
CONTRACT #33875, DELIVERY DATE: 2007-09-30
DETAILS: Environmental Studies
-
$161,932 to Zoll Medical Canada Inc.
CONTRACT #W3647-06A140/001/PV, DELIVERY DATE: 2008-02-28
DETAILS: Medical and Surgical Instruments, Equipment and Supplies
-
$158,900 to MINE/EODCLR Inc.
CONTRACT #34091, DELIVERY DATE: 2007-07-31
DETAILS: Environmental Services
-
$118,590 to Uni-Jet Industrial Pipe Ltd
CONTRACT #33982, DELIVERY DATE: 2007-08-04
DETAILS: Installation Work
-
$113,703 to Intergraph Canada Limited
CONTRACT #W3078-07A317/001/HAL, DELIVERY DATE: 2007-03-09
DETAILS: ADP Software Maintenance - Other than Microcomputer
-
$89,850 to Telesat
CONTRACT #601-11-835, DELIVERY DATE: 2008-03-31
DETAILS: D399B - Telecommunications
-
$50,607 to Autodesk Inc.
CONTRACT #W8474-07Q9AW/001/EE, DELIVERY DATE: 2008-02-28
DETAILS: ADP Software
-
$34,850 to Reinders + Reider Ltd
CONTRACT #34112, DELIVERY DATE: 2007-09-28
DETAILS: A&E Services related to Const.
-
$33,950 to Reinders + Reider Ltd
CONTRACT #34111, DELIVERY DATE: 2007-09-28
DETAILS: A&E Services related to Const.
-
$32,388 to Brougham Promotional Products
CONTRACT #W5830-030003/003/CW, DELIVERY DATE: 2007-03-29
DETAILS: Professional Services
-
$31,829 to Bell
CONTRACT #601-08-674, DELIVERY DATE: 2008-03-31
DETAILS: D399B - Telecommunications
-
$29,850 to Amec Construction Inc.
CONTRACT #34108, DELIVERY DATE: 2007-07-04
DETAILS: Installation Work
-
$26,900 to C.N.F. Mallet ltd.
CONTRACT #34031, DELIVERY DATE: 2007-03-29
DETAILS: Construction Work - Civil Eng
-
$26,560 to Jacobs Consultancy Canada Inc.
CONTRACT #34135, DELIVERY DATE: 2007-04-30
DETAILS: A&E Services Gen Non-Const.
-
$25,358 to Yves Germain Construction Inc
CONTRACT #W7701-064708/001/QCL, DELIVERY DATE: 2007-03-31
DETAILS: Construction of Other Buildings
-
$24,950 to Reinders + Reider Ltd
CONTRACT #34095, DELIVERY DATE: 2007-09-28
DETAILS: A&E Services related to Const.
-
$24,909 to SPSS INC
CONTRACT #W0113-06Q241/001/BOR, DELIVERY DATE: 2007-04-30
DETAILS: COMPUTER SOFTWARE, SYSTEM SOFTWARE (INCL.I/O / TP ACCESS METHODS) UTILITIES, DIAGNOSTICS, PERFORMANCE MONITORING, SOFTWARE CONVERSION AIDS - OTHER THAN MICROCOMPUTERS
-
$24,500 to Reinders + Reider Ltd
CONTRACT #34093, DELIVERY DATE: 2007-09-28
DETAILS: A&E Services related to Const.
-
$15,900 to Reinders + Reider Ltd
CONTRACT #34094, DELIVERY DATE: 2007-09-28
DETAILS: A&E Services related to Const.
-
$14,900 to Hanscomb Limited (Ottawa)
CONTRACT #34208, DELIVERY DATE: 2007-03-31
DETAILS: Quality Control Services
-
$13,404 to Autodesk Inc.
CONTRACT #W0135-063788/001/TNB, DELIVERY DATE: 2007-03-31
DETAILS: ADP Software
-
$11,989 to Softchoice Corporation
CONTRACT #W0135-063886/001/TNB, DELIVERY DATE: 2007-03-31
DETAILS: ADP Software
-
$10,944 to Detroit Diesel - Allison Canada
CONTRACT #W010A8B061/BW46HG, DELIVERY DATE: 2007-06-08
DETAILS: Technical / Vocational Training
-
$10,128 to Intergraph Canada Limited
CONTRACT #W0102-062927/001/HAL, DELIVERY DATE: 2007-03-09
DETAILS: ADP Software
2007-02-28: $816,336 Canadian public tax dollars spent on:
10 DND military contracts (over $10,000 each):
-
$234,820 to R.G.T. Clouthier Construction Ltd
CONTRACT #34064, DELIVERY DATE: 2008-02-22
DETAILS: Construction Work - Civil Eng
-
$207,460 to Bell
CONTRACT #601-11-775, DELIVERY DATE: 2008-02-29
DETAILS: D317AF - Telecommunications - Video Conferencing
-
$93,900 to 763471 Ontario limited
CONTRACT #34053, DELIVERY DATE: 2007-06-15
DETAILS: Special Trade Construction Wrk
-
$64,495 to Atlantic Alarm & Sound Inc.
CONTRACT #34148, DELIVERY DATE: 2007-03-25
DETAILS: Installation Work
-
$63,792 to Mauco Inc.
CONTRACT #34105, DELIVERY DATE: 2007-04-29
DETAILS: Installation Work
-
$54,211 to MSLI, GP
CONTRACT #W8474-07Q236/001/EE, DELIVERY DATE: 2007-03-21
DETAILS: ADP Software
-
$44,526 to Fared Ahmed Supply Service Company
CONTRACT #0607-238A, DELIVERY DATE: 2007-06-01
DETAILS: Transportation
-
$26,090 to AMEX
CONTRACT #2116488460, DELIVERY DATE: 2007-02-28
DETAILS: Air Transportation
-
$13,992 to Les Professionnels du Design
CONTRACT #CONT-06-07- 6745, DELIVERY DATE: 2007-03-07
DETAILS: Operation of Government Owned Facilities
-
$13,050 to MDH Engineered Solutions
CONTRACT #34090, DELIVERY DATE: 2007-03-31
DETAILS: Environmental Studies
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