Canadian Military Spending Report
March 2007 Canadian Military Spending Details

$98,814,298 Canadian public tax dollars spent on the Canadian Military Industrial Complex represents only SOME of the Department of National Defence (DND) contracts dated March 2007. This does NOT include contracts under $10,000, nor any military grants, nor any military-related travel and hospitality expenses! From a practical standpoint, the Canadian tax system (aka Revenue Canada, CRS, CRCA) does not permit Canadians to directly opt out of funding military operations, but there are other ways to make your intentions known - consider the recipents of these "defence dollars" and choose whether or not to support these "military vendors" with your consumer patronage!

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DETAILS of March 2007 Canadian Military Spending

Here, we examine 355 Department of National Defence (DND) military contracts (public data sources) representing an expenditure in excess of $98,814,298 Canadian PUBLIC TAX DOLLARS! And this is just PART of the endless Canadian military big spending picture.

2007-03-01: $4,642,928 Canadian public tax dollars spent on:

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

$3,806,543 to SkyLink Aviation Inc.
CONTRACT #W2007-0007F, DELIVERY DATE: 2007-03-26
DETAILS: Air Transportation
$523,189 to BELL ALIANT REGIONAL COMMUNICATIONS, LIMITED PARTNERSHIP
CONTRACT #W8474-07H92B/001/EJ, DELIVERY DATE: 2010-03-31
DETAILS: ADP Input-Output and Storage Devices
$149,708 to MSLI, GP
CONTRACT #W8486-07MC50/001/EE, DELIVERY DATE: 2008-03-31
DETAILS: ADP Software
$48,035 to T-Lane Transportation
CONTRACT #03017AD, DELIVERY DATE: 2007-03-08
DETAILS: V001A - Freight and Cargo Services
$25,652 to MSLI, GP
CONTRACT #W8486-07MC34/001/EE, DELIVERY DATE: 2008-03-01
DETAILS: ADP Software
$25,200 to Edge Transport Service
CONTRACT #03021GL, DELIVERY DATE: 2007-03-08
DETAILS: V001A - Freight and Cargo Services
$15,880 to T-Lane Transportation
CONTRACT #03020GL, DELIVERY DATE: 2007-03-08
DETAILS: V001A - Freight and Cargo Services
$14,039 to SOUND VENTURE
CONTRACT #W5830-060248/001/CX, DELIVERY DATE: 2007-03-28
DETAILS: Professional Services
$13,512 to A.J. Maritime
CONTRACT #W6477AT06-024, DELIVERY DATE: 2007-05-20
DETAILS: Sea
$10,600 to Andrea A Ianni
CONTRACT #W3699-7-9457/001/TNB, DELIVERY DATE: 2009-02-28
DETAILS: K000E - Tailoring Services
$10,570 to T-Lane Transportation
CONTRACT #03022GL, DELIVERY DATE: 2007-03-08
DETAILS: V001A - Freight and Cargo Services

2007-03-02: $1,157,525 Canadian public tax dollars spent on:

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

$983,849 to BELL ALIANT REGIONAL COMMUNICATIONS, LIMITED PARTNERSHIP
CONTRACT #W8474-07H2CR/001/EJ, DELIVERY DATE: 2007-03-30
DETAILS: Automatic Data Processing Equipment, System Configuration
$138,260 to EagleSpirit Marketing INC.
CONTRACT #WN536-070018/001/TOR, DELIVERY DATE: 2010-03-30
DETAILS: COMPUTERS, DIGITAL TURNKEY SYSTEMS, PERSONAL/PORTABLE (INCLUDES APPLICATION SOFTWARE
$13,928 to Intergraph Canada Limited
CONTRACT #W0103-075657/001/VIC, DELIVERY DATE: 2007-04-02
DETAILS: ADP Software
$10,888 to Eagle Global Logistics
CONTRACT #W6447ILCC07-XX-0010, DELIVERY DATE: 2007-11-16
DETAILS: V001A - Freight and Cargo Services
$10,600 to Fastrax
CONTRACT #03040GL, DELIVERY DATE: 2007-03-09
DETAILS: V001A - Freight and Cargo Services

2007-03-05: $2,339,529 Canadian public tax dollars spent on:

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

$797,995 to Myriad Innovative Designs Inc.
CONTRACT #W8474-07H92Z/001/EJ, DELIVERY DATE: 2010-06-05
DETAILS: Automatic Data Processing Equipment, System Configuration
$696,802 to 1135378 Ontario Ltd.
CONTRACT #W8486-076038/001/VAN, DELIVERY DATE: 2008-03-05
DETAILS: ADP Input-Output and Storage Devices
$470,285 to Myriad Innovative Designs Inc.
CONTRACT #W8474-07H2DF/001/EJ, DELIVERY DATE: 2010-03-05
DETAILS: Automatic Data Processing Equipment, System Configuration
$125,660 to Environics Research Group
CONTRACT #W5830-070067/001/CY, DELIVERY DATE: 2007-03-31
DETAILS: Public Opinion Research - Quantitative
$37,527 to Zepoli International Inc.
CONTRACT #W0118-06LM26/001/WPG, DELIVERY DATE: 2007-06-05
DETAILS: Truck, Firefighting
$27,060 to RyanSmith
CONTRACT #W5830-030001/001/CW, DELIVERY DATE: 2007-03-27
DETAILS: Professional Services
$26,146 to Novel Dynamics Inc.
CONTRACT #W010S-072149/001/HAL, DELIVERY DATE: 2007-03-31
DETAILS: Chemical Analysis Instruments
$24,999 to Chevron Canada
CONTRACT #BB2MYL, DELIVERY DATE: 2007-04-01
DETAILS: Professional Services
$23,126 to Interport Shipwaste Solutions Inc.
CONTRACT #CCFP/ISSB, DELIVERY DATE: 2007-03-05
DETAILS: "Consulting Services, N.E.S."
$20,501 to Softchoice Corporation
CONTRACT #W0103-060047/001/VIC, DELIVERY DATE: 2007-04-01
DETAILS: ADP Software
$19,646 to Adobe Systems Incorporated
CONTRACT #W0121-070006/001/REG, DELIVERY DATE: 2007-03-30
DETAILS: ADP Software
$18,400 to MSLI, GP
CONTRACT #W0105-063421/001/PWC, DELIVERY DATE: 2007-03-19
DETAILS: ADP Software
$14,311 to Ryan Smith
CONTRACT #w5830-030002/008/cw, DELIVERY DATE: 2007-03-20
DETAILS: Professional Services
$13,370 to UQSUQ Corporation
CONTRACT #2116610553, DELIVERY DATE: 2007-03-05
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$13,239 to Transport Bertrand Mathieu
CONTRACT #03043GL, DELIVERY DATE: 2007-03-12
DETAILS: V001A - Freight and Cargo Services
$10,462 to Microsoft Canada Co.
CONTRACT #W0121-070007/001/REG, DELIVERY DATE: 2007-03-30
DETAILS: ADP Software

2007-03-06: $1,493,964 Canadian public tax dollars spent on:

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

$286,284 to Inchcape Shipping Services
CONTRACT #W6367-07A035/01-GRK7, DELIVERY DATE: 2007-03-20
DETAILS: Other (R & D)
$228,572 to Hewlett-Packard (Canada) Co. Hewlett-Packard (Canada) Cie
CONTRACT #W8474-07H92S/001/EJ, DELIVERY DATE: 2007-03-31
DETAILS: Automatic Data Processing Equipment, System Configuration
$170,448 to The Retirement Planning Institute
CONTRACT #06/0085, DELIVERY DATE: 2011-03-31
DETAILS: Conduct of Training
$74,984 to ESRI Canada Ltd.
CONTRACT #W0127-070912/001/EDM, DELIVERY DATE: 2007-05-05
DETAILS: ADP Software
$52,241 to Microsoft Canada Co.
CONTRACT #W0127-070782/001/EDM, DELIVERY DATE: 2007-05-05
DETAILS: ADP Software
$50,000 to Mackinnon and Bowes Ltd
CONTRACT #CEFCOM 060307M, DELIVERY DATE: 2007-04-06
DETAILS: Funeral Services
$47,706 to Multi Service
CONTRACT #2116472048, DELIVERY DATE: 2007-03-06
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$46,411 to Multi Service
CONTRACT #2116464469, DELIVERY DATE: 2007-03-06
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$43,659 to Multi Service
CONTRACT #2116458498, DELIVERY DATE: 2007-03-06
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$41,749 to Multi Service
CONTRACT #2116458485, DELIVERY DATE: 2007-03-06
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$40,891 to Multi Service
CONTRACT #2116458485, DELIVERY DATE: 2007-03-06
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$40,703 to 9022-0930 Quebec Inc
CONTRACT #W5830-070048/001/CY, DELIVERY DATE: 2007-03-31
DETAILS: Public Opinion Research - Qualitative
$40,605 to Multi Service
CONTRACT #2116448894, DELIVERY DATE: 2007-03-06
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$40,326 to Multi Service
CONTRACT #211+444353, DELIVERY DATE: 2007-03-06
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$40,012 to Multi Service
CONTRACT #2116444278, DELIVERY DATE: 2007-03-06
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$39,953 to Multi Service
CONTRACT #2116444259, DELIVERY DATE: 2007-03-06
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$39,158 to Multi Service
CONTRACT #2116444093, DELIVERY DATE: 2007-03-06
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$35,503 to multi service
CONTRACT #2116439079, DELIVERY DATE: 2007-03-06
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$35,457 to Multi Service
CONTRACT #2116439069, DELIVERY DATE: 2007-03-06
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$34,484 to Multi Service
CONTRACT #21164215917, DELIVERY DATE: 2007-03-06
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$25,147 to Multi Service
CONTRACT #2116423758, DELIVERY DATE: 2007-03-06
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$15,264 to ESRI Canada Limited
CONTRACT #W0046-06Q389/001/KIN, DELIVERY DATE: 2007-03-30
DETAILS: COMPUTER SOFTWARE, OTHER (NOT ELSEWHERE LISTED) - MICROCOMPUTERS ONLY
$14,103 to i2 Inc.
CONTRACT #W7701-064906/001/QCM, DELIVERY DATE: 2007-03-20
DETAILS: ADP Software
$10,304 to CommVault Systems Canada Inc.
CONTRACT #W0106-06T224/001/QCM, DELIVERY DATE: 2007-03-20
DETAILS: ADP Software

2007-03-07: $1,172,417 Canadian public tax dollars spent on:

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

$448,259 to Itex Inc
CONTRACT #W8474-07H2CS/001/VAN, DELIVERY DATE: 2008-03-07
DETAILS: ADP Input-Output and Storage Devices
$308,219 to Nisha Technologies Inc.
CONTRACT #W8486-076053/001/EJ, DELIVERY DATE: 2010-06-07
DETAILS: ADP Input-Output and Storage Devices
$127,929 to Nisha Technologies Inc.
CONTRACT #W8486-076060/001/EJ, DELIVERY DATE: 2010-03-07
DETAILS: ADP Input-Output and Storage Devices
$85,364 to Symantec Corporation
CONTRACT #W3078-07A360/001/HAL, DELIVERY DATE: 2007-03-31
DETAILS: ADP Software
$41,978 to EMC CORPORATION OF CANADA
CONTRACT #W0046-06Q565/001/KIN, DELIVERY DATE: 2007-05-06
DETAILS: ADP Software
$41,122 to Mediatech
CONTRACT #W583007-0053, DELIVERY DATE: 2007-03-29
DETAILS: Professional Services
$24,945 to Contracto 3000 Portes & Fenêtres Inc.
CONTRACT #Genie-6-210, DELIVERY DATE: 2007-03-31
DETAILS: Operation of Government Owned Facilities
$19,520 to Accurate
CONTRACT #W5830-030001/007/CW, DELIVERY DATE: 2007-03-29
DETAILS: Professional Services
$17,976 to Construction Avila
CONTRACT #Genie-6-209, DELIVERY DATE: 2007-03-31
DETAILS: Operation of Government Owned Facilities
$12,677 to YWCA OF CALGARY
CONTRACT #W3537-080004, DELIVERY DATE: 2008-03-31
DETAILS: Conduct of Training
$11,851 to ESRI Canada Ltd.
CONTRACT #W0103-060048/001/VIC, DELIVERY DATE: 2007-04-02
DETAILS: ADP Software
$11,586 to EMC CORPORATION OF CANADA
CONTRACT #W8486-07MC48/001/EEM, DELIVERY DATE: 2008-03-08
DETAILS: ADP Software
$10,921 to Réfrigération Quatre-Saisons
CONTRACT #Genie-6-216, DELIVERY DATE: 2007-03-31
DETAILS: Operation of Government Owned Facilities
$10,070 to DSC Hotel Management Systems Ltd.
CONTRACT #W0118-06CS11/001/WPG, DELIVERY DATE: 2007-06-07
DETAILS: ADP Software

2007-03-08: $70,872 Canadian public tax dollars spent on:

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

$24,592 to St-Joseph Print It
CONTRACT #W5830-070049/00/PY, DELIVERY DATE: 2007-03-30
DETAILS: Professional Services
$20,717 to Olga Berg
CONTRACT #CDA Contract # 2007-C0030-0046, DELIVERY DATE: 2007-03-21
DETAILS: Language Interpretation Services
$13,850 to UQSUQ Corporation
CONTRACT #2116610553, DELIVERY DATE: 2007-03-08
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$11,713 to EMC CORPORATION OF CANADA
CONTRACT #W0046-06Q440/001/KIN, DELIVERY DATE: 2007-03-30
DETAILS: COMPUTER SOFTWARE, OTHER (NOT ELSEWHERE LISTED) - MICROCOMPUTERS ONLY

2007-03-09: $15,828,003 Canadian public tax dollars spent on:

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

$11,058,391 to Air BP Ltd
CONTRACT #2116326326, DELIVERY DATE: 2007-03-09
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$3,255,182 to Panasonic Canada Inc.
CONTRACT #W8486-076366/001/EJ, DELIVERY DATE: 2010-04-09
DETAILS: Automatic Data Processing Equipment, System Configuration
$985,771 to Northern Micro Inc
CONTRACT #W8474-07H2DD/001/EJ, DELIVERY DATE: 2010-06-09
DETAILS: Automatic Data Processing Equipment, System Configuration
$99,991 to Network General BV
CONTRACT #W8475-07BM02/001/EEM, DELIVERY DATE: 2008-03-08
DETAILS: ADP Software
$79,701 to Dollco Printing
CONTRACT #W5830-030002/001/CW, DELIVERY DATE: 2007-03-27
DETAILS: Professional Services
$69,500 to Habtoor Grand Resort & Spa
CONTRACT #JTF Afg HQ/7000-1(J1)/21 May 2007, DELIVERY DATE: 2007-05-12
DETAILS: Other (R & D)
$48,000 to CSI Leasing Inc
CONTRACT #231075-001, DELIVERY DATE: 2012-03-09
DETAILS: Administrative and Management Support Services
$47,962 to Multi Service
CONTRACT #2116472072, DELIVERY DATE: 2007-03-09
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$30,092 to Multi Service
CONTRACT #2116423801, DELIVERY DATE: 2007-03-09
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$23,200 to Dr. Peter Gabor
CONTRACT #5390-19, DELIVERY DATE: 2007-03-30
DETAILS: Professional Services
$19,218 to Air BP Ltd
CONTRACT #2116355087, DELIVERY DATE: 2007-03-09
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$15,690 to Air BP Ltd
CONTRACT #2116330033, DELIVERY DATE: 2007-03-09
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$15,550 to Air BP Ltd
CONTRACT #2116330007, DELIVERY DATE: 2007-03-09
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$15,268 to Air BP Ltd
CONTRACT #2116329985, DELIVERY DATE: 2007-03-09
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$15,014 to Connect Air
CONTRACT #CFC081, DELIVERY DATE: 2007-03-09
DETAILS: Transportation
$14,742 to Air BP Ltd
CONTRACT #2116329961, DELIVERY DATE: 2007-03-09
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$13,605 to UQSUQ Corporation
CONTRACT #2116610553, DELIVERY DATE: 2007-03-09
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$10,698 to Connect Air
CONTRACT #CFC080, DELIVERY DATE: 2007-03-09
DETAILS: Transportation
$10,428 to Motion Creative
CONTRACT #W5830-030002/004/CW, DELIVERY DATE: 2007-03-15
DETAILS: Professional Services

2007-03-10: $196,672 Canadian public tax dollars spent on:

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

$158,288 to Petre Star Inc..
CONTRACT #060416Z FEB 07E, DELIVERY DATE: 2007-03-11
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$38,384 to North Pacific Maritime Inc.
CONTRACT #060416Z FEB 07D, DELIVERY DATE: 2007-03-11
DETAILS: "Consulting Services, N.E.S."

2007-03-12: $20,474,468 Canadian public tax dollars spent on:

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

$11,925,273 to Nisha Technologies Inc.
CONTRACT #W8486-076040/001/EJ, DELIVERY DATE: 2010-03-12
DETAILS: ADP Central Processing Unit (CPU, Computer) Digital
$5,398,383 to Nisha Technologies Inc.
CONTRACT #W8486-076098/001/EJ, DELIVERY DATE: 2010-03-12
DETAILS: Automatic Data Processing Equipment, System Configuration
$2,472,282 to Myriad Innovative Designs Inc.
CONTRACT #W3078-07A347/001/HAL, DELIVERY DATE: 2007-03-30
DETAILS: Automatic Data Processing Equipment, System Configuration
$263,127 to Hewlett-Packard (Canada) Co. Hewlett-Packard (Canada) Cie
CONTRACT #W8474-07H92X/001/EJ, DELIVERY DATE: 2009-03-31
DETAILS: Automatic Data Processing Equipment, System Configuration
$83,643 to ESRI Canada Ltd.
CONTRACT #W8486-07MC53/001/EE, DELIVERY DATE: 2008-03-17
DETAILS: ADP Software
$68,419 to FREIGHTLINER OF KINGSTON DBA JAIN TRUCK CENTERS
CONTRACT #W0125-050005/001/KIN, DELIVERY DATE: 2008-03-12
DETAILS: Vehicular Furniture and Accessories, Ground Effect Vehicles
$65,720 to Itex Inc
CONTRACT #W8474-07DE38/001/EJ, DELIVERY DATE: 2010-03-31
DETAILS: ADP Input-Output and Storage Devices
$55,387 to St-Joseph Print Group
CONTRACT #W5830-030002/007/CW, DELIVERY DATE: 2007-03-21
DETAILS: Professional Services
$50,340 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
CONTRACT #W8486-073551/003/PD, DELIVERY DATE: 2007-07-13
DETAILS: Food, Cooking, Baking and Serving Equipment
$27,750 to T-Lane Transportation
CONTRACT #W6447ILCC07-XX-0013, DELIVERY DATE: 2007-03-23
DETAILS: V001A - Freight and Cargo Services
$24,280 to Microsoft Canada Co.
CONTRACT #W0106-06T936/001/QCM, DELIVERY DATE: 2007-03-23
DETAILS: ADP Software
$14,775 to Earl Paddock
CONTRACT #W6447ILCC07-XX-0012, DELIVERY DATE: 2007-03-23
DETAILS: V001A - Freight and Cargo Services
$13,409 to Microsoft Canada Co.
CONTRACT #W0106-06TA24/001/QCM, DELIVERY DATE: 2007-03-23
DETAILS: ADP Software
$11,680 to SYBASE CANADA LIMITED
CONTRACT #W8485-07XE40/001/EE, DELIVERY DATE: 2008-03-31
DETAILS: ADP Software

2007-03-13: $695,891 Canadian public tax dollars spent on:

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

$196,706 to VCI Controls Inc. (Nepean)
CONTRACT #33898, DELIVERY DATE: 2007-01-07
DETAILS: Special Trade Construction Wrk
$141,000 to Am-Tech Power Systems Ltd.
CONTRACT #33764, DELIVERY DATE: 2007-05-06
DETAILS: Installation Work
$126,888 to Prosale/Prorent Canada
CONTRACT #34186, DELIVERY DATE: 2007-03-30
DETAILS: Construction & Buildg Material
$95,920 to Williams Scotsman du Canada (St.Eustache
CONTRACT #34190, DELIVERY DATE: 2010-05-14
DETAILS: Prefab Structure & Scaffolding
$24,999 to École de pompiers Campus Notre-Dame-de-Foy
CONTRACT #W0106-7-502V, DELIVERY DATE: 2009-03-31
DETAILS: Health and Safety Consultation and Training
$24,338 to Media Replication Services
CONTRACT #W5830-060253/001/CX, DELIVERY DATE: 2007-03-29
DETAILS: Professional Services
$17,880 to Air BP Ltd
CONTRACT #2116345840, DELIVERY DATE: 2007-03-13
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$16,143 to air BP Ltd
CONTRACT #2116334638, DELIVERY DATE: 2007-03-13
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$16,033 to Air BP Ltd
CONTRACT #2116334632, DELIVERY DATE: 2007-03-13
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$14,436 to Earth Tech Canada Inc (Calgary)
CONTRACT #34276, DELIVERY DATE: 2007-11-04
DETAILS: A&E Services related to Const.
$10,843 to REFORMAR
CONTRACT #W3380-7-501S, DELIVERY DATE: 2007-07-28
DETAILS: Food Catering Services
$10,705 to Valron Engineers
CONTRACT #34313, DELIVERY DATE: 2007-03-31
DETAILS: A&E Services related to Const.

2007-03-14: $1,725,029 Canadian public tax dollars spent on:

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

$992,160 to TeraMach Technologies Inc.
CONTRACT #W8474-07H92D/001/EJ, DELIVERY DATE: 2012-03-14
DETAILS: Automatic Data Processing Equipment, System Configuration
$325,000 to SNC-Lavalin Profac Inc
CONTRACT #33952, DELIVERY DATE: 2007-03-31
DETAILS: Vehicles / Trailers / Cycles
$152,246 to Telecom Computer Inc.
CONTRACT #W0113-06Q347/001/BOR, DELIVERY DATE: 2007-04-30
DETAILS: Computer Supplies and Accessories
$93,420 to Turkstra Modular Builders
CONTRACT #34122, DELIVERY DATE: 2007-05-05
DETAILS: Installation Work
$76,435 to J.L. Richards & Associates (Kingston)
CONTRACT #34288, DELIVERY DATE: 2007-12-14
DETAILS: A&E Services related to Const.
$40,599 to Dollco Printing
CONTRACT #w5830-030002/001/cw, DELIVERY DATE: 2007-03-27
DETAILS: Professional Services
$23,259 to Kaboom
CONTRACT #W5830-030001/004/CW, DELIVERY DATE: 2007-03-27
DETAILS: Professional Services
$11,310 to Autodesk Inc.
CONTRACT #W0102-064783/001/HAL, DELIVERY DATE: 2007-03-31
DETAILS: ADP Software
$10,600 to SVS Strategic
CONTRACT #CRS 07-29, DELIVERY DATE: 2007-04-30
DETAILS: Professional Services

2007-03-15: $1,365,313 Canadian public tax dollars spent on:

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

$853,809 to Northern Micro Inc
CONTRACT #W8474-07DE40/001/EJ, DELIVERY DATE: 2010-03-31
DETAILS: Automatic Data Processing Equipment, System Configuration
$290,676 to Oracle Corporation Canada Inc.
CONTRACT #W8474-07Q735/001/EE, DELIVERY DATE: 2008-03-14
DETAILS: ADP Software
$100,000 to Ontario Resource Management Group Inc.
CONTRACT #34300, DELIVERY DATE: 2009-03-13
DETAILS: Environmental Services
$52,500 to Panke Electric Ltd
CONTRACT #34228, DELIVERY DATE: 2007-12-15
DETAILS: Installation Work
$18,720 to Aecon Batiments, Division Groupe
CONTRACT #34291, DELIVERY DATE: 2007-03-30
DETAILS: Installation Work
$13,131 to JEAN-MARC SIMARD
CONTRACT #2533934/1, DELIVERY DATE: 2007-03-22
DETAILS: Building Services - Handyman Services
$12,750 to Earl Paddock
CONTRACT #W6447ILCC07-XX-0015, DELIVERY DATE: 2007-03-26
DETAILS: V001A - Freight and Cargo Services
$12,650 to Knowledge Circle
CONTRACT #L013-06/07, DELIVERY DATE: 2007-08-31
DETAILS: Language Training Services
$11,077 to Winnipeg Career Symposium Inc
CONTRACT #W0113-06Q317/001/BOR, DELIVERY DATE: 2007-04-12
DETAILS: Defence - Other (R & D)

2007-03-16: $1,177,551 Canadian public tax dollars spent on:

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

$384,900 to Daeco Contracting Ltd.
CONTRACT #33806, DELIVERY DATE: 2007-04-07
DETAILS: Installation Work
$236,681 to Georgian College
CONTRACT #06/1533, DELIVERY DATE: 2007-10-01
DETAILS: Educational Services
$180,386 to FSC Architects and Engineers
CONTRACT #33906, DELIVERY DATE: 2007-10-31
DETAILS: A&E Services Gen Non-Const.
$99,487 to STONEWORKS TECHNOLOGIES INC
CONTRACT #W8474-07H92Y/001/EJ, DELIVERY DATE: 2010-03-31
DETAILS: ADP Input-Output and Storage Devices
$67,500 to Sept, Atelier d'Architecture Inc.
CONTRACT #34109, DELIVERY DATE: 2007-05-31
DETAILS: A&E Services related to Const.
$53,933 to ESRI Canada Limited
CONTRACT #W0105-064041/001/PWC, DELIVERY DATE: 2007-03-31
DETAILS: ADP Software
$35,011 to EMC CORPORATION OF CANADA
CONTRACT #WN536-07DR20/001/TOR, DELIVERY DATE: 2008-03-16
DETAILS: ADP Software
$22,319 to i2 Inc.
CONTRACT #W3380-073541/001/QCM, DELIVERY DATE: 2007-03-31
DETAILS: ADP Software
$20,617 to Softchoice Corporation
CONTRACT #W0103-060050/001/VIC, DELIVERY DATE: 2007-03-17
DETAILS: ADP Software
$20,034 to Transport Bertrand Mathieu
CONTRACT #03128GL, DELIVERY DATE: 2007-03-23
DETAILS: V001A - Freight and Cargo Services
$18,157 to DALEX CANADA INC
CONTRACT #W3699-7-0522/001/TNB, DELIVERY DATE: 2007-03-31
DETAILS: K100A - Cleaning and Maintenance, Janitorial
$13,925 to Horizon Builders Ltd
CONTRACT #34238, DELIVERY DATE: 2007-03-31
DETAILS: Construction Work - Civil Eng
$12,684 to CAI Logistics
CONTRACT #W6477AT06-026, DELIVERY DATE: 2007-05-31
DETAILS: Sea
$11,917 to Trico Group
CONTRACT #W5830-030002/006/CW, DELIVERY DATE: 2007-03-16
DETAILS: Professional Services

2007-03-19: $1,503,021 Canadian public tax dollars spent on:

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

$942,389 to Earth Tech (Canada) Inc. (Burnaby)
CONTRACT #33346, DELIVERY DATE: 2011-03-31
DETAILS: A&E Services Gen Non-Const.
$320,000 to Blunden Construction (1995) Limited
CONTRACT #34161, DELIVERY DATE: 2008-09-01
DETAILS: Pre-Erection Work at CN Site
$168,537 to Dell Canada Inc
CONTRACT #2037-07-TRG002, DELIVERY DATE: 2007-03-30
DETAILS: D309B - Office Communications Systems
$72,095 to Gillespie-Munro
CONTRACT #W6477AT06-027, DELIVERY DATE: 2007-05-26
DETAILS: Sea

2007-03-20: $3,147,934 Canadian public tax dollars spent on:

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

$532,893 to SkyLink Aviation Inc
CONTRACT #W2007-0008P, DELIVERY DATE: 2007-04-27
DETAILS: Air Transportation
$426,997 to BELL ALIANT REGIONAL COMMUNICATIONS, LIMITED PARTNERSHIP
CONTRACT #W3078-07A368/001/EJ, DELIVERY DATE: 2010-03-20
DETAILS: Automatic Data Processing Equipment, System Configuration
$365,500 to Gabriel Miller Inc.
CONTRACT #34199, DELIVERY DATE: 2007-11-07
DETAILS: Installation Work
$300,000 to Ontario Resource Management Group Inc.
CONTRACT #34055, DELIVERY DATE: 2010-03-31
DETAILS: Environmental Services
$279,887 to Jacques Whitford (Ottawa)
CONTRACT #33871, DELIVERY DATE: 2007-10-09
DETAILS: Environmental Services
$256,890 to MINE/EODCLR Inc.
CONTRACT #34072, DELIVERY DATE: 2007-03-31
DETAILS: Environmental Services
$139,270 to Spatial Geo-Link Limited
CONTRACT #W8474-07Q727/001/EE, DELIVERY DATE: 2008-03-19
DETAILS: ADP Software
$120,000 to Y2K Construction Co.
CONTRACT #34124, DELIVERY DATE: 2007-05-19
DETAILS: Special Trade Construction Wrk
$102,031 to Terrapex Environnement Ltee
CONTRACT #34237, DELIVERY DATE: 2007-10-06
DETAILS: Environmental Services
$78,130 to Symantec Corporation
CONTRACT #W0106-06TA04/001/QCN, DELIVERY DATE: 2007-03-31
DETAILS: ADP Software
$75,312 to Insight Canada Inc.
CONTRACT #W0106-06T187/001/QCN, DELIVERY DATE: 2007-03-31
DETAILS: ADP Software
$72,425 to Symantec Corporation
CONTRACT #W0106-06T194/001/QCN, DELIVERY DATE: 2007-03-31
DETAILS: ADP Software
$61,297 to NexInnovations Inc.
CONTRACT #W0106-06T186/001/QCN, DELIVERY DATE: 2007-03-31
DETAILS: ADP Software
$48,340 to SNC Lavalin Inc. (Halifax)
CONTRACT #34321, DELIVERY DATE: 2007-05-22
DETAILS: A&E Services related to Const.
$33,630 to Flight Safety International
CONTRACT #2116552121, DELIVERY DATE: 2007-03-20
DETAILS: Technical / Vocational Training
$26,500 to A. T. Malcolm & Associates Inc.
CONTRACT #W0103-061TBQ/001/VIC, DELIVERY DATE: 2007-06-30
DETAILS: Counselling Services
$26,121 to MSLI, GP
CONTRACT #W0102-062461/001/HAL, DELIVERY DATE: 2007-03-30
DETAILS: ADP Software
$24,999 to Centre de ressources éducatives et pédagogiques
CONTRACT #W0130-7-505L, DELIVERY DATE: 2008-03-31
DETAILS: Educational Services-Business Training
$24,930 to Symantec Corporation
CONTRACT #W7701-064321/001/QCN, DELIVERY DATE: 2008-03-31
DETAILS: COMPUTER SOFTWARE, OTHER (NOT ELSEWHERE LISTED) - MICROCOMPUTERS ONLY
$24,721 to Adobe Systems Incorporated
CONTRACT #W0106-06T240/001/QCM, DELIVERY DATE: 2007-03-31
DETAILS: ADP Software
$20,749 to CommVault Systems Canada Inc.
CONTRACT #W8474-07H2DZ/001/EEM, DELIVERY DATE: 2007-04-03
DETAILS: ADP Software
$20,575 to MCIntyre Media Inc 1336913
CONTRACT #AACPSC 07/04, DELIVERY DATE: 2007-03-31
DETAILS: Audio and Video
$18,283 to Computer Associates Canada Company
CONTRACT #W0114-06Q592/001/KIN, DELIVERY DATE: 2007-03-30
DETAILS: COMPUTER SOFTWARE, OTHER (NOT ELSEWHERE LISTED) - MICROCOMPUTERS ONLY
$18,099 to Interport Shipwaste Solutions Inc.
CONTRACT #CCFP/ISSA, DELIVERY DATE: 2007-03-20
DETAILS: "Consulting Services, N.E.S."
$16,633 to SYBASE CANADA LIMITED
CONTRACT #W8485-07XE36/001/EE, DELIVERY DATE: 2008-03-31
DETAILS: ADP Software
$12,695 to Piotrowski Consultants Ltd.
CONTRACT #34114, DELIVERY DATE: 2007-07-30
DETAILS: A&E Services related to Const.
$10,992 to Edge transport Service
CONTRACT #03147GL, DELIVERY DATE: 2007-03-27
DETAILS: V001A - Freight and Cargo Services
$10,035 to Northern Industrial Carriers
CONTRACT #03148GL, DELIVERY DATE: 2007-03-27
DETAILS: V001A - Freight and Cargo Services

2007-03-21: $1,125,266 Canadian public tax dollars spent on:

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

$193,000 to Blunden Construction (1995) Limited
CONTRACT #34146, DELIVERY DATE: 2007-08-18
DETAILS: Installation Work
$89,230 to K. Knudsen Construction Limited
CONTRACT #34230, DELIVERY DATE: 2007-06-19
DETAILS: Special Trade Construction Wrk
$81,646 to Oracle Corporation Canada Inc.
CONTRACT #W0106-06T220/001/QCN, DELIVERY DATE: 2007-03-31
DETAILS: COMPUTER SOFTWARE, DATA BASE MANAGEMENT, INFORMATION RETRIEVAL - MICROCOMPUTERS ONLY
$69,976 to ESRI Canada Ltd.
CONTRACT #W3380-074848/001/QCN, DELIVERY DATE: 2007-03-31
DETAILS: COMPUTER SOFTWARE, DATA COMMUNICATIONS, INCLUDING MODEM/LINE CONTROL, PROTOCOL, CONVERSION, TERMINAL EMULATION, VOICE AND OR DATA NETWORK MANAGEMENT, ETC.- OTHER THAN MICROCOMPUTERS
$55,730 to i2 Inc.
CONTRACT #W8486-07MC54/001/EEM, DELIVERY DATE: 2008-03-31
DETAILS: ADP Software
$53,075 to Multi Service
CONTRACT #2116472807, DELIVERY DATE: 2007-03-21
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$47,163 to Multi Service
CONTRACT #2116464519, DELIVERY DATE: 2007-03-21
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$46,952 to Multi Service
CONTRACT #2116464513, DELIVERY DATE: 2007-03-21
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$46,864 to Multi Service
CONTRACT #2116464478, DELIVERY DATE: 2007-03-21
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$42,900 to Fine Air Mechanical Ltd.
CONTRACT #34229, DELIVERY DATE: 2007-02-05
DETAILS: Installation Work
$40,196 to Bundesamt Fur Wehrverwalt
CONTRACT #2116364000, DELIVERY DATE: 2007-03-21
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$40,097 to Mutli Service
CONTRACT #2116444311, DELIVERY DATE: 2007-03-21
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$39,563 to Multi Service
CONTRACT #2116444124, DELIVERY DATE: 2007-03-21
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$36,425 to Jacobs Consultancy Canada Inc.
CONTRACT #34250, DELIVERY DATE: 2007-04-26
DETAILS: Administrative Support Studies
$36,156 to Multi Service
CONTRACT #2116444041, DELIVERY DATE: 2007-03-21
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$29,427 to Bundesamt Fur Wehrverwalt
CONTRACT #2116359654, DELIVERY DATE: 2007-03-21
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$20,709 to QAS (Quality Airport Services)
CONTRACT #2116478420, DELIVERY DATE: 2007-03-21
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$19,950 to A.R. Construction Ltd.
CONTRACT #34280, DELIVERY DATE: 2007-04-18
DETAILS: Bldg Completion & Finishing
$16,357 to Air BP Ltd
CONTRACT #2116334650, DELIVERY DATE: 2007-03-21
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$15,868 to Intergraph Canada Limited
CONTRACT #W7701-064662/001/QCN, DELIVERY DATE: 2008-03-31
DETAILS: ADP Software Maintenance - Other than Microcomputer
$15,275 to SEAPINE SOFTWARE INC.
CONTRACT #W0117-062222/001/WPG, DELIVERY DATE: 2007-06-21
DETAILS: ADP Software
$14,930 to Air BP Ltd
CONTRACT #2116329972, DELIVERY DATE: 2007-03-21
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$14,874 to Bundesamt Fur Wehrverwalt
CONTRACT #2116358910, DELIVERY DATE: 2007-03-21
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$13,409 to Tenold Transportation Inc
CONTRACT #03154AD, DELIVERY DATE: 2007-03-30
DETAILS: V001A - Freight and Cargo Services
$13,364 to air BP Ltd
CONTRACT #2116328152, DELIVERY DATE: 2007-03-21
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$11,325 to MSLI, GP
CONTRACT #W0102-06Q283/001/HAL, DELIVERY DATE: 2007-03-30
DETAILS: ADP Software
$10,470 to L. Paul Hebert Architects
CONTRACT #34099, DELIVERY DATE: 2007-06-29
DETAILS: A&E Services related to Const.
$10,335 to Adware
CONTRACT #W5830-030003/013/CW, DELIVERY DATE: 2007-03-25
DETAILS: Professional Services

2007-03-22: $2,705,206 Canadian public tax dollars spent on:

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

$641,220 to Prologic Construction Ltd.
CONTRACT #34081, DELIVERY DATE: 2007-07-20
DETAILS: Installation Work
$124,200 to Pinecrest Chalets
CONTRACT #34204, DELIVERY DATE: 2007-03-05
DETAILS: Special Trade Construction Wrk
$116,743 to MSLI, GP
CONTRACT #W0207-060750/001/EE, DELIVERY DATE: 2008-03-22
DETAILS: ADP Software
$80,000 to R.J. Burnside & Associates Ltd.
CONTRACT #34275, DELIVERY DATE: 2008-03-28
DETAILS: Engineering Studies
$80,000 to Sunwise Engineering Ltd.
CONTRACT #34282, DELIVERY DATE: 2008-03-31
DETAILS: A&E Services related to Const.
$56,961 to MSLI, GP
CONTRACT #W8474-07SP16/001/EE, DELIVERY DATE: 2008-03-31
DETAILS: ADP Software
$54,715 to Multi Service
CONTRACT #2116472816, DELIVERY DATE: 2007-03-22
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$52,994 to Multi Service
CONTRACT #2116472793, DELIVERY DATE: 2007-03-22
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$52,123 to Multi Service
CONTRACT #2116472776, DELIVERY DATE: 2007-03-22
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$51,893 to Multi Service
CONTRACT #2116472562, DELIVERY DATE: 2007-03-22
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$51,687 to Multi Service
CONTRACT #2116472756, DELIVERY DATE: 2007-03-22
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$51,225 to Mulit Service
CONTRACT #2116472200, DELIVERY DATE: 2007-03-22
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$50,793 to Multi Service
CONTRACT #2116472173, DELIVERY DATE: 2007-03-22
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$50,762 to Multi Service
CONTRACT #2116472158, DELIVERY DATE: 2007-03-22
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$48,467 to Multi Service
CONTRACT #2116472136, DELIVERY DATE: 2007-03-22
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$48,101 to Multi Service
CONTRACT #2116472108, DELIVERY DATE: 2007-03-22
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$47,980 to Multi Service
CONTRACT #2116472091, DELIVERY DATE: 2007-03-22
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$45,458 to Multi Service
CONTRACT #2116464448, DELIVERY DATE: 2007-03-22
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$44,773 to Multi Service
CONTRACT #2116464432, DELIVERY DATE: 2007-03-22
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$44,126 to Multi Service
CONTRACT #2116464071, DELIVERY DATE: 2007-03-22
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$43,008 to MSLI, GP
CONTRACT #W8472-075100/001/EE, DELIVERY DATE: 2008-03-22
DETAILS: ADP Software
$40,855 to Multi Service
CONTRACT #2116448905, DELIVERY DATE: 2007-03-22
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$39,286 to Multi Service
CONTRACT #2116444107, DELIVERY DATE: 2007-03-22
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$37,244 to Multi Service
CONTRACT #2116444062, DELIVERY DATE: 2007-03-22
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$36,076 to Multi Service
CONTRACT #2116444029, DELIVERY DATE: 2007-03-22
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$35,884 to Multi Service
CONTRACT #2116439088, DELIVERY DATE: 2007-03-22
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$35,457 to Multi Service
CONTRACT #2116439069, DELIVERY DATE: 2007-03-22
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$34,507 to Multi Service
CONTRACT #2116431111, DELIVERY DATE: 2007-03-22
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$34,287 to Multi Service
CONTRACT #2116424297, DELIVERY DATE: 2007-03-22
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$34,143 to Multi Service
CONTRACT #2116424136, DELIVERY DATE: 2007-03-22
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$34,113 to Multi Service
CONTRACT #2116424125, DELIVERY DATE: 2007-03-22
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$33,831 to Multi Service
CONTRACT #2116424115, DELIVERY DATE: 2007-03-22
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$33,587 to Multi Serice
CONTRACT #2116423965, DELIVERY DATE: 2007-03-22
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$33,372 to Mulit Service
CONTRACT #2116423876, DELIVERY DATE: 2007-03-22
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$33,132 to Multi Service
CONTRACT #2116423852, DELIVERY DATE: 2007-03-22
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$33,051 to Multi Service
CONTRACT #2116423837, DELIVERY DATE: 2007-03-22
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$32,782 to Multi Service
CONTRACT #2116423815, DELIVERY DATE: 2007-03-22
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$29,696 to Earth Tech Canada Inc (Calgary)
CONTRACT #34318, DELIVERY DATE: 2007-07-13
DETAILS: A&E Services related to Const.
$26,964 to Multi Service
CONTRACT #2116423780, DELIVERY DATE: 2007-03-22
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$26,335 to T-Lane Transportation
CONTRACT #03165GL, DELIVERY DATE: 2007-03-29
DETAILS: V001A - Freight and Cargo Services
$21,048 to Multi Service
CONTRACT #2116423708, DELIVERY DATE: 2007-03-22
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$20,400 to EMC CORPORATION OF CANADA
CONTRACT #W3078-07A371/001/HAL, DELIVERY DATE: 2007-03-31
DETAILS: ADP Software
$17,886 to Multi Service
CONTRACT #2116423393, DELIVERY DATE: 2007-03-22
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$15,495 to Urlacher Construction Ltd.
CONTRACT #34268, DELIVERY DATE: 2007-04-16
DETAILS: Construction Work - Civil Eng
$14,940 to Qualipeintre, Résidentiel - Commercial
CONTRACT #Genie-6-219, DELIVERY DATE: 2007-03-31
DETAILS: Operation of Government Owned Facilities
$14,266 to Jean Marc Simard
CONTRACT #2537357/5, DELIVERY DATE: 2007-03-30
DETAILS: Building Services - Handyman Services
$13,700 to LSG Sky Chefs Deutschland GmbH
CONTRACT #7.01111E+12, DELIVERY DATE: 2007-03-22
DETAILS: Transportation
$13,415 to LSG Sky Chefs Deutschland GmbH
CONTRACT #7.01111E+12, DELIVERY DATE: 2007-03-22
DETAILS: Transportation
$12,579 to Multi Service
CONTRACT #2116420360, DELIVERY DATE: 2007-03-22
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$12,549 to Network General BV
CONTRACT #W3078-07C172/001/HAL, DELIVERY DATE: 2007-03-30
DETAILS: ADP Software Maintenance - Other than Microcomputer
$11,934 to LSG Sky Chefs Deutschland GmH
CONTRACT #7.01111E+12, DELIVERY DATE: 2007-03-22
DETAILS: Transportation
$11,840 to LSG Sky Chefs Deutschland
CONTRACT #7.01111E+12, DELIVERY DATE: 2007-03-22
DETAILS: Transportation
$11,556 to LSG Sky Chefs Deutschland
CONTRACT #7.01111E+12, DELIVERY DATE: 2007-03-22
DETAILS: Transportation
$11,058 to LSG Sky Chefs Deutschland GmbH
CONTRACT #7.01111E+12, DELIVERY DATE: 2007-03-22
DETAILS: Transportation
$10,526 to LSG Sky Chefs Deutschland GmbH
CONTRACT #7.01111E+12, DELIVERY DATE: 2007-03-22
DETAILS: Transportation
$10,183 to LSG Sky Chefs Deutschland GmbH
CONTRACT #7.01111E+12, DELIVERY DATE: 2007-03-22
DETAILS: Transportation

2007-03-23: $1,167,964 Canadian public tax dollars spent on:

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

$325,133 to Novell Canada,Ltd.
CONTRACT #W3078-07C204/001/HAL, DELIVERY DATE: 2008-03-31
DETAILS: ADP Software Maintenance - Other than Microcomputer
$204,200 to Transit Paving Inc.
CONTRACT #34166, DELIVERY DATE: 2007-06-25
DETAILS: Special Trade Construction Wrk
$156,399 to MSLI, GP
CONTRACT #W6399-07HQ08/001/EE, DELIVERY DATE: 2008-03-31
DETAILS: ADP Software
$144,690 to Infopeople
CONTRACT #W84748KJ02, DELIVERY DATE: 2008-01-31
DETAILS: Professional Services
$138,030 to Storage Systems Construction Corp.
CONTRACT #34201, DELIVERY DATE: 2007-11-06
DETAILS: Assembly / Erection - Prefab
$81,200 to G & M Development Limited
CONTRACT #34243, DELIVERY DATE: 2007-05-27
DETAILS: Bldg Completion & Finishing
$44,900 to XL Electric Limited
CONTRACT #34269, DELIVERY DATE: 2007-07-05
DETAILS: Installation Work
$37,871 to SYBASE CANADA LIMITED
CONTRACT #W3078-07C187/001/HAL, DELIVERY DATE: 2007-03-30
DETAILS: ADP Software Maintenance - Other than Microcomputer
$23,133 to Ocean Sky Corporate Limited
CONTRACT #2116476624, DELIVERY DATE: 2007-03-23
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$12,408 to Adobe Systems Incorporated
CONTRACT #W6399-07HQ08/002/EE, DELIVERY DATE: 2008-03-31
DETAILS: ADP Software

2007-03-24: $16,539 Canadian public tax dollars spent on:

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

$16,539 to Musicstop
CONTRACT #08/1616, DELIVERY DATE: 2007-03-29
DETAILS: Materiel Management

2007-03-26: $428,672 Canadian public tax dollars spent on:

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

$220,950 to Hewlett-Packard (Canada) Co. Hewlett-Packard (Canada) Cie
CONTRACT #W0105-063233/001/PWC, DELIVERY DATE: 2007-04-09
DETAILS: ADP Software
$52,088 to General Motors of Canada Limited
CONTRACT #W8476-078912/001/HP, DELIVERY DATE: 2008-03-26
DETAILS: Trucks and Truck Tractors, Wheeled
$27,040 to SPSS INC
CONTRACT #W8474-07Q254/001/EE, DELIVERY DATE: 2008-03-31
DETAILS: ADP Software
$25,000 to Knowledge Circle
CONTRACT #PO153CM102, DELIVERY DATE: 2007-10-05
DETAILS: Language Training Services
$24,995 to Microsoft Corporation
CONTRACT #W0117-062498/001/WPG, DELIVERY DATE: 2007-06-26
DETAILS: ADP Software
$22,320 to Rajani Blaser Mannix Architecture
CONTRACT #34341, DELIVERY DATE: 2007-11-05
DETAILS: Engineering Studies
$19,080 to Les Industries Motor Coach Ltée
CONTRACT #W3380-7-511S, DELIVERY DATE: 2007-09-30
DETAILS: Motor Passengers, Mail and Merchandise Transportation Service
$14,250 to Golder Associates Ltd (Victoria)
CONTRACT #34328, DELIVERY DATE: 2007-11-30
DETAILS: Equipment & Materials Testing
$12,320 to Ecole de langues ABCE
CONTRACT #L002-07/08, DELIVERY DATE: 2007-06-04
DETAILS: Language Training Services
$10,629 to Adobe Systems Incorporated
CONTRACT #W0117-062540/001/WPG, DELIVERY DATE: 2007-06-26
DETAILS: ADP Software

2007-03-27: $328,497 Canadian public tax dollars spent on:

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

$120,000 to Bluestone Contracting Ltd.
CONTRACT #34179, DELIVERY DATE: 2007-05-26
DETAILS: Construction Works - Buildings
$60,640 to EMC CORPORATION OF CANADA
CONTRACT #W8474-07Q214/001/EEM, DELIVERY DATE: 2007-04-30
DETAILS: ADP Software
$45,613 to Softchoice Corporation
CONTRACT #W0114-07Q909/001/KIN, DELIVERY DATE: 2007-05-27
DETAILS: ADP Software
$33,630 to Flight Safety International
CONTRACT #2116581479, DELIVERY DATE: 2007-03-27
DETAILS: Technical / Vocational Training
$22,000 to Tipp-Off Inc.
CONTRACT #34256, DELIVERY DATE: 2007-06-25
DETAILS: Special Trade Construction Wrk
$16,526 to MSLI, GP
CONTRACT #W1786-060006/001/EE, DELIVERY DATE: 2008-03-27
DETAILS: ADP Software
$15,063 to MSLI, GP
CONTRACT #W8474-07Q9CH/001/EE, DELIVERY DATE: 2008-03-26
DETAILS: ADP Software
$15,025 to Trico Group
CONTRACT #W5830-030002/006/CW, DELIVERY DATE: 2007-04-29
DETAILS: Professional Services

2007-03-28: $1,995,408 Canadian public tax dollars spent on:

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

$986,190 to Associated Engineering (Edmonton)
CONTRACT #34350, DELIVERY DATE: 2008-03-30
DETAILS: A&E Services related to Const.
$365,000 to Blunden Construction (1995) Limited
CONTRACT #34116, DELIVERY DATE: 2007-07-26
DETAILS: Installation Work
$101,941 to Adobe Systems Incorporated
CONTRACT #W8474-07Q9AA/001/EEM, DELIVERY DATE: 2008-03-31
DETAILS: ADP Software
$93,000 to Clean Water Works Inc.
CONTRACT #34231, DELIVERY DATE: 2007-08-15
DETAILS: Construction Work - Civil Eng
$80,000 to Sunwise Engineering Ltd.
CONTRACT #34284, DELIVERY DATE: 2008-03-31
DETAILS: A&E Services related to Const.
$78,359 to Wade General Contracting Ltd.
CONTRACT #34259, DELIVERY DATE: 2007-06-26
DETAILS: Special Trade Construction Wrk
$74,000 to Mafranc Inc.
CONTRACT #34347, DELIVERY DATE: 2007-06-26
DETAILS: Installation Work
$40,275 to I T M INSTRUMENTS INC
CONTRACT #W3555-071431/001/VIC, DELIVERY DATE: 2007-04-30
DETAILS: Camera, Video
$40,000 to Baird & Bergum Architects Ltd.
CONTRACT #34285, DELIVERY DATE: 2008-03-31
DETAILS: A&E Services related to Const.
$33,630 to Flight Safety International
CONTRACT #2116588216, DELIVERY DATE: 2007-03-28
DETAILS: Technical / Vocational Training
$25,000 to Davidson Food Equipment and Supplies
CONTRACT #invoice number, DELIVERY DATE: 2007-03-28
DETAILS: Property and Facilities Management-Buildings
$25,000 to WAYNE STUART & ASSOCIATES LIMITED
CONTRACT #ARTICLES OF AGREEMENT, DELIVERY DATE: 2007-05-01
DETAILS: Professional Services
$24,500 to Cabinet Joseph Inc.
CONTRACT #LPO4-7-188F, DELIVERY DATE: 2007-04-30
DETAILS: Trash or Garbage Collection Services
$14,758 to Solar Turbines Canada Ltd.
CONTRACT #34330, DELIVERY DATE: 2007-03-31
DETAILS: Inspection Services
$13,755 to Autodesk Inc.
CONTRACT #W0105-064124/001/PWC, DELIVERY DATE: 2007-04-11
DETAILS: ADP Software

2007-03-29: $901,551 Canadian public tax dollars spent on:

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

$336,092 to SkyLink Aviation Inc
CONTRACT #W2007-0010F, DELIVERY DATE: 2007-04-06
DETAILS: Air Transportation
$110,378 to EMC CORPORATION OF CANADA
CONTRACT #W8486-07MC35/001/EEM, DELIVERY DATE: 2008-03-29
DETAILS: ADP Software
$94,891 to ARTHUR J FERRARI ARCHITECT LTD & DANIEL WESTWOOD ARCHITECT LTD
CONTRACT #EW004-060008/001/PWU, DELIVERY DATE: 2007-09-30
DETAILS: Architect/Engineer Services - Administration & Service Buildings
$89,499 to M.B.M. inc. Advertising
CONTRACT #W5830-030003/008/CW, DELIVERY DATE: 2007-03-29
DETAILS: Professional Services
$58,340 to Tri-Graphic Printing (Ottawa) Limited
CONTRACT #W5830-030002/005/CW, DELIVERY DATE: 2007-03-29
DETAILS: Professional Services
$34,652 to Glendale Industries Ltd
CONTRACT #34274, DELIVERY DATE: 2007-05-25
DETAILS: Construction Works - Buildings
$28,650 to Camlane Group
CONTRACT #W6447ILCC07-XX-0019, DELIVERY DATE: 2007-04-17
DETAILS: V001A - Freight and Cargo Services
$21,600 to Nubody's Fitness Centres
CONTRACT #06/1788, DELIVERY DATE: 2008-03-31
DETAILS: Administrative and Management Support Services
$21,450 to MSLI, GP
CONTRACT #W3078-07A386/001/HAL, DELIVERY DATE: 2007-04-15
DETAILS: ADP Software
$21,423 to MSLI, GP
CONTRACT #W8474-06DE24/002/ET, DELIVERY DATE: 2007-04-30
DETAILS: ADP Software
$16,909 to Air BP Ltd
CONTRACT #2116334683, DELIVERY DATE: 2007-03-29
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$16,404 to Air BP Ltd
CONTRACT #2116334656, DELIVERY DATE: 2007-03-29
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$14,345 to Air BP Ltd
CONTRACT #2116329950, DELIVERY DATE: 2007-03-29
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$14,049 to Air BP Ltd
CONTRACT #2116328191, DELIVERY DATE: 2007-03-29
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$11,769 to CommVault Systems Canada Inc.
CONTRACT #W0106-06T250/001/QCN, DELIVERY DATE: 2008-03-31
DETAILS: ADP Software
$11,100 to T-Lane Transportation
CONTRACT #W6447ILCC07-XX-0018, DELIVERY DATE: 2007-04-06
DETAILS: V001A - Freight and Cargo Services

2007-03-30: $33,079,137 Canadian public tax dollars spent on:

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

$29,610,192 to FMS - Big Crow Program Office
CONTRACT #W0153-07CROW/001USW, DELIVERY DATE: 2011-03-31
DETAILS: Professional Services
$2,705,544 to Skylink Aviation Inc.
CONTRACT #W2007-0011P, DELIVERY DATE: 2007-04-30
DETAILS: V200B - Air Transportation
$140,970 to Intergraph Canada Ltd.
CONTRACT #W8474-07Q809/001/EE, DELIVERY DATE: 2008-03-31
DETAILS: ADP Software
$133,888 to Intergraph Canada Ltd.
CONTRACT #W8474-07Q208/001/EE, DELIVERY DATE: 2008-03-31
DETAILS: ADP Software
$79,500 to Cygnos Corporation
CONTRACT #W2668-00102, DELIVERY DATE: 2008-03-31
DETAILS: Informatics Professional Services
$58,190 to Symantec Corporation
CONTRACT #W8474-07Q215/001/EEM, DELIVERY DATE: 2007-08-18
DETAILS: ADP Software
$43,888 to MSLI, GP
CONTRACT #W7714-069978/001/EE, DELIVERY DATE: 2007-04-10
DETAILS: ADP Software
$39,114 to WorkDynamics Technologies Inc.
CONTRACT #W8474-07SP13/001/XL, DELIVERY DATE: 2008-03-31
DETAILS: ADP Software
$36,999 to Derik DeWolfe Surveying Limited
CONTRACT #34361, DELIVERY DATE: 2007-04-30
DETAILS: A&E Services related to Const.
$35,083 to Intergraph Canada Ltd.
CONTRACT #W8474-07Q811/001/EE, DELIVERY DATE: 2008-03-31
DETAILS: ADP Software
$30,179 to Charlton + Company
CONTRACT #W5830-030001/010/CW, DELIVERY DATE: 2007-03-30
DETAILS: Professional Services
$27,297 to Novell Canada,Ltd.
CONTRACT #W3078-07C210/001/EEM, DELIVERY DATE: 2008-03-31
DETAILS: ADP Software
$26,674 to EMC CORPORATION OF CANADA
CONTRACT #W8474-07Q810/001/EEM, DELIVERY DATE: 2008-03-31
DETAILS: ADP Software
$20,974 to IBM Canada Ltd.
CONTRACT #W3078-07A388/001/HAL, DELIVERY DATE: 2007-04-15
DETAILS: ADP Software
$16,647 to MSLI, GP
CONTRACT #W0114-074704/001/EE, DELIVERY DATE: 2008-03-31
DETAILS: ADP Software
$13,571 to Multi Service
CONTRACT #2116423348, DELIVERY DATE: 2007-03-30
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$12,654 to Air BP Ltd
CONTRACT #2116328092, DELIVERY DATE: 2007-03-30
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$12,654 to Air BP Ltd
CONTRACT #2116328114, DELIVERY DATE: 2007-03-30
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$11,878 to Air BP Ltd
CONTRACT #2116328065, DELIVERY DATE: 2007-03-30
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$11,878 to Air BP Ltd
CONTRACT #2116328077, DELIVERY DATE: 2007-03-30
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$11,363 to Multi Service
CONTRACT #2116420282, DELIVERY DATE: 2007-03-30
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"

2007-03-31: $74,941 Canadian public tax dollars spent on:

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

$19,478 to Multi Service
CONTRACT #2116423870, DELIVERY DATE: 2007-03-31
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$17,783 to Air BP Ltd
CONTRACT #2116345540, DELIVERY DATE: 2007-03-31
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$17,512 to Air BP Ltd
CONTRACT #2116344117, DELIVERY DATE: 2007-03-31
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$10,132 to Air BP Ltd
CONTRACT #2116326326, DELIVERY DATE: 2007-03-31
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$10,036 to Corel Corporation
CONTRACT #W8474-07Q9AS/001/EE, DELIVERY DATE: 2008-03-31
DETAILS: ADP Software

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MORE Canadian Military Spending Reports, Analysis & Discussion -- Our examinations reveal just the tip of the iceberg which is headed on a direct collision course with the Canadian economy. Take some time to explore the reality of Canadian military-related spending - you may even rethink how you hear the rhetoric of conservatives like Stephen Harper, George W. Bush, and "faux-liberals" like Obama who want to drag us all into endless expensive wars!
Canadian Regional Business Directory -- Find detailed listings, and reviews about local businesses and organizations across Canada! Browse the entire directory, or choose a region: Alberta, British Columbia, Manitoba, New Brunswick, Newfoundland and Labrador, Nova Scotia, Northwest Territories, Nunavut, Ontario, Prince Edward Island, Saskatchewan, Yukon.
Canadian Online Guides & Directories -- If you want to shop locally in Canada, and support qualified "Made in Canada" goods and services, start here!