Canadian Military Spending Report
April 2007 Canadian Military Spending Details

$211,653,542 Canadian public tax dollars spent on the Canadian Military Industrial Complex represents only SOME of the Department of National Defence (DND) contracts dated April 2007. This does NOT include contracts under $10,000, nor any military grants, nor any military-related travel and hospitality expenses! Do you feel helpless watching HUNDREDS OF MILLIONS of YOUR tax dollars being spent on offensive "defence policies"? Until YOU choose to make your opinions known and join the many Canadians who believe in NON-MILITARY peace for all the peoples of the world, be prepared to see more of your earnings disappear this way!

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DETAILS of April 2007 Canadian Military Spending

Here, we examine 470 Department of National Defence (DND) military contracts (public data sources) representing an expenditure in excess of $211,653,542 Canadian PUBLIC TAX DOLLARS! And this is just PART of the endless Canadian military big spending picture.

2007-04-01: $1,042,481 Canadian public tax dollars spent on:

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

$993,659 to NAV CANADA
CONTRACT #W8484-07BG05/002/CW, DELIVERY DATE: 2007-05-31
DETAILS: Publications
$24,910 to BRYAN HEALEY
CONTRACT #W7701-062506/001/QCL, DELIVERY DATE: 2007-06-30
DETAILS: Military (R&D)
$13,462 to Technical Management Services
CONTRACT #08 2209 N08 001, DELIVERY DATE: 2007-05-24
DETAILS: Educational Services
$10,450 to Carswell
CONTRACT #20070504, DELIVERY DATE: 2008-03-31
DETAILS: Books and Pamphlets

2007-04-02: $4,779,342 Canadian public tax dollars spent on:

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

$1,500,000 to I S E Research Ltd
CONTRACT #W7707-052945/001/HAL, DELIVERY DATE: 2008-03-31
DETAILS: Military (R&D)
$1,484,000 to Patlon Aircraft & Industries Limited
CONTRACT #W8486-07JE09/001/PD, DELIVERY DATE: 2012-03-31
DETAILS: Hazard-Detecting Instruments and Apparatus
$343,779 to Unisource Technology Inc
CONTRACT #W8486-074041/001/TOR, DELIVERY DATE: 2007-05-07
DETAILS: Vehicular Power Transmission Components
$257,280 to NavCanada Training and Conference Centre
CONTRACT #06/1565, DELIVERY DATE: 2007-05-04
DETAILS: Hotels, Motels and Boarding Houses with Cooking Facilities
$253,080 to FALCON ENVIRONMENTAL SERVICES, INC.
CONTRACT #W010C-08C310/001/HAL, DELIVERY DATE: 2010-03-31
DETAILS: Animal Control Services - Trap and Remove Animals From Populated Areas
$230,815 to Ajilon
CONTRACT #W84748KJ01B, DELIVERY DATE: 2007-10-31
DETAILS: Professional Services
$172,875 to AMTEK Engineering Services Ltd
CONTRACT #W8482-07V332/001/ML, DELIVERY DATE: 2008-03-31
DETAILS: Ship and Marine Miscellaneous Equipment
$158,797 to Luxcom Technologies Inc.
CONTRACT #W8485-07RJ29/001/NX, DELIVERY DATE: 2007-05-10
DETAILS: Radar Equipment, Except Airborne
$115,875 to NSim Technology
CONTRACT #W8484-06AA03/001/SV, DELIVERY DATE: 2008-09-01
DETAILS: ADP Software
$111,893 to Systematix
CONTRACT #W84748KJ01C, DELIVERY DATE: 2007-10-31
DETAILS: Professional Services
$29,545 to Derik DeWolfe Surveying Limited
CONTRACT #34370, DELIVERY DATE: 2007-04-30
DETAILS: A&E Services related to Const.
$28,500 to C-CORE
CONTRACT #W7707-063629/001/HAL, DELIVERY DATE: 2007-08-30
DETAILS: Military (R&D)
$24,612 to Valcom Consulting Group Inc.
CONTRACT #W8486-070009/001/TOR, DELIVERY DATE: 2007-05-11
DETAILS: Informatics Professional and Consulting Services, Systems Management, Project Management, EDP Management Consulting
$20,708 to Maritime PressureWorks Ltd.
CONTRACT #W3554-075672/001/HAL, DELIVERY DATE: 2007-05-31
DETAILS: Boilers, Marine - Repair and Overhaul
$18,264 to Dessau-Soprin (Chicoutimi)
CONTRACT #34273, DELIVERY DATE: 2007-07-12
DETAILS: A&E Services related to Const.
$15,830 to Hanscomb Limited (Ottawa)
CONTRACT #34340, DELIVERY DATE: 2007-04-12
DETAILS: A&E Services related to Const.
$13,489 to MARTIN BAKER AIRCRAFT CORPORATION
CONTRACT #W8485-074990/001/GRK, DELIVERY DATE: 2007-04-12
DETAILS: Hardware, Commercial

2007-04-03: $2,307,648 Canadian public tax dollars spent on:

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

$874,500 to HF Research Inc
CONTRACT #W7702-06R134/001/EDM, DELIVERY DATE: 2007-04-03
DETAILS: Military (R&D)
$423,000 to Mirtren Contractors Limited
CONTRACT #34258, DELIVERY DATE: 2007-08-01
DETAILS: Pre-Erection Work at CN Site
$261,063 to Pivotal Power Inc
CONTRACT #W8486-07ZM01/001/QF, DELIVERY DATE: 2007-11-30
DETAILS: Converters, Electrical, Nonrotating
$239,792 to I S E Research Ltd
CONTRACT #W7707-063791/001/HAL, DELIVERY DATE: 2008-03-31
DETAILS: Military (R&D)
$111,085 to WATERLOO CFD ENGINEERING CONSULTING INC.
CONTRACT #W7702-06R136/001/EDM, DELIVERY DATE: 2008-09-30
DETAILS: Military (R&D)
$63,065 to CANADA HYDRAULIQUE EQUIPEMENT INC
CONTRACT #W0114-06Q494/001/KIN, DELIVERY DATE: 2007-06-30
DETAILS: Hoists
$52,800 to Loweastern Inc.
CONTRACT #34281, DELIVERY DATE: 2007-06-02
DETAILS: Special Trade Construction Wrk
$43,060 to Unisource Technology Inc
CONTRACT #W8485-074685/005/BY, DELIVERY DATE: 2007-10-31
DETAILS: Switches
$35,049 to ThyssenKrupp Elevator
CONTRACT #W0105-07E038/001/PWB, DELIVERY DATE: 2008-03-31
DETAILS: Freight Elevators -repair
$26,871 to Aero Precision Industries
CONTRACT #W8485-074574/001/BY, DELIVERY DATE: 2007-12-30
DETAILS: Gas Turbines and Jet Engines; Non-Aircraft Prime Mover, Aircraft Non-Prime Mover, and Components
$26,686 to DUBO ELECTRIQUE LTEE
CONTRACT #W3999-07M514/001/WPG, DELIVERY DATE: 2007-07-31
DETAILS: Electrical Hardware and Supplies
$26,015 to Thales Canada Inc.
CONTRACT #W8482-072389/001/PY, DELIVERY DATE: 2007-12-31
DETAILS: Compressors and Vacuum Pumps
$21,688 to Navair Inc
CONTRACT #W8485-074958/001/BY, DELIVERY DATE: 2007-08-24
DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
$18,750 to Beauroux Consultant Inc.
CONTRACT #W8486-075977/004/HN, DELIVERY DATE: 2008-04-03
DETAILS: Electric Vehicular Lights and Fixtures
$18,024 to Patlon Aircraft & Industries Limited
CONTRACT #W8485-074878/001/BY, DELIVERY DATE: 2007-07-13
DETAILS: Connectors, Electrical
$15,269 to Code 4 Fire & Rescue Inc.
CONTRACT #W8486-075617/001/BL, DELIVERY DATE: 2007-05-30
DETAILS: Safety and Rescue Equipment
$13,949 to University of Winnipeg
CONTRACT #AOA08IM48934A002, DELIVERY DATE: 2007-05-03
DETAILS: Educational Services
$13,356 to Nisha Technologies Inc.
CONTRACT #W7701-065066/001/QCN, DELIVERY DATE: 2010-04-03
DETAILS: ADP Software
$13,250 to RENE RIENDEAU (1986) INC
CONTRACT #W0130-07218S/001/MTA, DELIVERY DATE: 2007-04-04
DETAILS: Truck and Tractor Attachments
$10,376 to David Clark Company Inc
CONTRACT #W8485-074942/001/BY, DELIVERY DATE: 2007-05-31
DETAILS: Headsets, Handsets, Microphones and Speakers

2007-04-04: $14,690,116 Canadian public tax dollars spent on:

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

$8,694,413 to Victoria Shipyards Company Limited
CONTRACT #W8483-076255/001/FX, DELIVERY DATE: 2007-08-30
DETAILS: Ship and Marine Miscellaneous Equipment
$2,998,006 to EMCON Emanation Control Ltd.
CONTRACT #W8474-07DA02/001/QE, DELIVERY DATE: 2008-03-31
DETAILS: Communications Security Equipment and Components
$1,329,787 to Thiokol Propulsion Corp
CONTRACT #W8484-06WA39/001/BK, DELIVERY DATE: 2008-03-31
DETAILS: Pyrotechnics
$360,813 to FN HERSTAL S A
CONTRACT #W8486-075999/001/BM, DELIVERY DATE: 2008-12-31
DETAILS: Guns, Through 30 mm
$350,874 to S.B.C. Case Industries Ltd.
CONTRACT #W8485-06SBAP/002/BY, DELIVERY DATE: 2008-04-30
DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment
$181,930 to Compugen Inc.
CONTRACT #W8474-07DE39/001/EW, DELIVERY DATE: 2008-04-20
DETAILS: ADP Input-Output and Storage Devices
$90,207 to The Sault College of Applied Arts & Technology
CONTRACT #W3699-7-0150/001/TNB, DELIVERY DATE: 2007-08-31
DETAILS: R019 - Professional Services
$90,207 to The Sault College of Applied Arts and Technology
CONTRACT #W3699-070150/001/TNB, DELIVERY DATE: 2007-08-31
DETAILS: Hotels, Motels and Boarding Houses with Cooking Facilities
$82,390 to Professional Computer Consultants Group Ltd.
CONTRACT #W0046-06Q284/001/KIN, DELIVERY DATE: 2008-04-04
DETAILS: Informatics Professional Services
$74,200 to Kavanaugh Bros. Ltd
CONTRACT #W4M00-06Y603/001/EDM, DELIVERY DATE: 2009-03-31
DETAILS: Septic Tank/Latrine Service
$47,709 to Dollco Printing
CONTRACT #W5830-030002/001/105, DELIVERY DATE: 2007-08-03
DETAILS: R019 - Professional Services
$47,092 to Aero Precision Industries
CONTRACT #W8485-074686/002/BY, DELIVERY DATE: 2007-07-30
DETAILS: Aircraft Air Conditioning, Heating and Pressurizing Equipment
$44,108 to Sterling Aircraft Products Inc.
CONTRACT #W8485-074686/001/BY, DELIVERY DATE: 2007-09-30
DETAILS: Packing and Gasket Material
$42,622 to ROCKWELL COLLINS GOVERNMENT SYSTEMS (CANADA), INC
CONTRACT #W8476-06BF04/001/QF, DELIVERY DATE: 2008-04-04
DETAILS: Radio Navigation Equipment, Except Airborne
$41,001 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
CONTRACT #W8485-074593/001/BY, DELIVERY DATE: 2007-11-30
DETAILS: Gas Turbines and Jet Engines, Aircraft, Prime Moving and Components
$25,412 to Vc One communications
CONTRACT #W5830-030001/011/101, DELIVERY DATE: 2007-05-05
DETAILS: R019 - Professional Services
$25,154 to Armament Technology Incorporated
CONTRACT #W8486-076729/001/TOR, DELIVERY DATE: 2007-05-30
DETAILS: Optical Sighting and Ranging Equipment
$22,710 to David Clark Company Inc
CONTRACT #W8485-074957/001/BY, DELIVERY DATE: 2007-05-31
DETAILS: Headsets, Handsets, Microphones and Speakers
$22,567 to AUBIN & ST PIERRE INC
CONTRACT #W3380-07213S/001/MTA, DELIVERY DATE: 2007-04-05
DETAILS: Materials Handling Equipment, Miscellaneous
$22,472 to PMC PROJECT MANAGEMENT CENTRE INC
CONTRACT #W7714-063421/001/ZM, DELIVERY DATE: 2007-10-31
DETAILS: Informatics Professional Services
$17,670 to Wire Rope Industries Ltd.
CONTRACT #W8482-072141/001/PY, DELIVERY DATE: 2007-04-30
DETAILS: Fibre Rope, Cordage and Twine
$17,007 to Hewlett-Packard (Canada) Co. Hewlett-Packard (Canada) Cie
CONTRACT #W0103-065036/001/VIC, DELIVERY DATE: 2008-03-31
DETAILS: ADP Software
$15,040 to Dollco printing
CONTRACT #w5830-030002/001/101, DELIVERY DATE: 2007-04-29
DETAILS: R019 - Professional Services
$13,758 to T-Lane Transportation
CONTRACT #04077AD, DELIVERY DATE: 2007-04-16
DETAILS: V001A - Freight and Cargo Services
$12,719 to National Speakers Bureau
CONTRACT #2007-DCES-0035, DELIVERY DATE: 2007-05-01
DETAILS: Professional Services
$10,178 to A W Chesterton Company, Ltd.
CONTRACT #W8482-073122/001/HL, DELIVERY DATE: 2007-04-27
DETAILS: Packing and Gasket Material
$10,070 to Cancord Inc.
CONTRACT #W8485-074034/001/BY, DELIVERY DATE: 2007-05-18
DETAILS: Fibre Rope, Cordage and Twine

2007-04-05: $24,248,429 Canadian public tax dollars spent on:

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

$22,990,000 to GenMec ACL Inc.
CONTRACT #33884, DELIVERY DATE: 2008-04-30
DETAILS: Assembly / Erection - Prefab
$155,056 to SkyLink Aviation Inc
CONTRACT #W2007-0012P, DELIVERY DATE: 2007-04-16
DETAILS: Air Transportation
$152,000 to Budden's Appliance Service Limited
CONTRACT #W0102-07B669/001/PWA, DELIVERY DATE: 2009-04-30
DETAILS: Kitchen Equipment and Appliances - Repair and Overhaul
$131,410 to GE Capital Modular Space, A division of GE Capital Vehicle and Equipme
CONTRACT #W0114-077001/001/KIN, DELIVERY DATE: 2008-04-05
DETAILS: PREFABRICATED AND PORTABLE BUILDINGS - LEASING
$112,351 to Algoma University College
CONTRACT #W3699-070021/001/TNB, DELIVERY DATE: 2007-08-31
DETAILS: Hotels, Motels and Boarding Houses with Cooking Facilities
$112,350 to Algoma University College
CONTRACT #W3699-7-0021/001/TNB, DELIVERY DATE: 2007-08-31
DETAILS: R019 - Professional Services
$110,763 to TRU-HITCH INC
CONTRACT #W8476-078916/001/HP, DELIVERY DATE: 2008-04-12
DETAILS: Vehicular Cab, Body and Frame Structural Components
$86,817 to Unisource Technology Inc
CONTRACT #W8485-061485/002/BY, DELIVERY DATE: 2007-04-20
DETAILS: Aircraft Wheel and Brake Systems
$57,000 to Precision Hydraulics L.T.D.
CONTRACT #W010C-08C470/001/PWA, DELIVERY DATE: 2008-03-31
DETAILS: Mechanical Contractor Services, N.E.S.
$34,445 to Roche Ltee, Groupe-Conseil (Chicoutimi)
CONTRACT #34264, DELIVERY DATE: 2007-06-04
DETAILS: Installation Work
$34,128 to Lowe-Martin
CONTRACT #w5830-030002/008/102, DELIVERY DATE: 2007-07-23
DETAILS: R019 - Professional Services
$29,220 to Mitchell Aviation Ltd
CONTRACT #W8485-072412/002/BY, DELIVERY DATE: 2008-06-01
DETAILS: Bearings, Plain, Unmounted
$25,442 to Artex Aircraft Supplies Inc.
CONTRACT #W8485-07C706/001/BY, DELIVERY DATE: 2007-05-31
DETAILS: Radio Navigation Equipment, Airborne
$25,000 to Revay and Associates (Montreal)
CONTRACT #34387, DELIVERY DATE: 2008-03-31
DETAILS: Utilities
$24,633 to Matériaux Économiques inc.
CONTRACT #W0106-06N209/001/QCM, DELIVERY DATE: 2007-04-05
DETAILS: Sewage Treatment Equipment
$22,910 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
CONTRACT #W8482-072694/001/PY, DELIVERY DATE: 2007-08-31
DETAILS: Miscellaneous Electrical and Electronic Components
$19,906 to MICROPILOT INC.
CONTRACT #W7702-061218/001/CAL, DELIVERY DATE: 2007-06-27
DETAILS: CAMERAS, MOTION PICTURE, AIRCRAFT CAMERAS AND ACCESSORIES
$15,691 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
CONTRACT #W8482-072100/001/PY, DELIVERY DATE: 2007-08-31
DETAILS: Switches
$14,303 to Kemtag Enterprises Ltd.
CONTRACT #W355B-080158/001/HAL, DELIVERY DATE: 2007-05-31
DETAILS: Valves, Nonpowered
$14,244 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
CONTRACT #W8483-076359/001/PY, DELIVERY DATE: 2007-07-31
DETAILS: Headsets, Handsets, Microphones and Speakers
$13,568 to Camlane Group
CONTRACT #04091GL, DELIVERY DATE: 2007-04-16
DETAILS: V001A - Freight and Cargo Services
$12,790 to D2K Communication
CONTRACT #W5830-030001/003/103, DELIVERY DATE: 2007-06-05
DETAILS: R019 - Professional Services
$11,928 to UTC Canada Corporation
CONTRACT #W8482-083648/001/HP, DELIVERY DATE: 2007-04-06
DETAILS: Refrigeration and Air Conditioning Components
$11,372 to Village Marine Tec.
CONTRACT #W8482-073547/001/HL, DELIVERY DATE: 2007-09-03
DETAILS: Water Purification Equipment
$11,003 to Field Aviation Company inc.
CONTRACT #W8485-074057/003/BY, DELIVERY DATE: 2007-07-30
DETAILS: Aircraft Propellers and Components
$10,075 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
CONTRACT #W8482-072119/001/PY, DELIVERY DATE: 2007-10-31
DETAILS: Switches
$10,024 to BALLARD' S RTP
CONTRACT #W0125-07A022/001/GRK, DELIVERY DATE: 2007-04-12
DETAILS: ACCESSORIES, COMPONENTS, SPARES, ELECTRONIC TEST EQUIPMENT

2007-04-09: $300,000 Canadian public tax dollars spent on:

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

$50,000 to MacKinnon and Bowes Ltd.
CONTRACT #CEFCOM J 080407G, DELIVERY DATE: 2007-05-09
DETAILS: Funeral Services
$50,000 to MacKinnon and Bowes Ltd.
CONTRACT #CEFCOM J 080407K, DELIVERY DATE: 2007-05-09
DETAILS: Funeral Services
$50,000 to MacKinnon and Bowes Ltd.
CONTRACT #CEFCOM J 080407P, DELIVERY DATE: 2007-05-09
DETAILS: Funeral Services
$50,000 to MacKinnon and Bowes Ltd.
CONTRACT #CEFCOM J 080407S, DELIVERY DATE: 2007-05-09
DETAILS: Funeral Services
$50,000 to MacKinnon and Bowes Ltd.
CONTRACT #CEFCOM J 080407W, DELIVERY DATE: 2007-05-09
DETAILS: Funeral Services
$50,000 to MacKinnon and Bowes ltd
CONTRACT #CEFCOM J1 080407L, DELIVERY DATE: 2007-05-09
DETAILS: Funeral Services

2007-04-10: $6,925,738 Canadian public tax dollars spent on:

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

$5,972,750 to JJM Construction Ltd.
CONTRACT #34187, DELIVERY DATE: 2007-10-31
DETAILS: Construction Work - Civil Eng
$248,500 to B.W.K. Construction Company Limited
CONTRACT #34298, DELIVERY DATE: 2007-07-03
DETAILS: Installation Work
$117,397 to T-Lane Transportation
CONTRACT #04099GL, DELIVERY DATE: 2007-04-19
DETAILS: V001A - Freight and Cargo Services
$86,627 to T-Lane Transportation
CONTRACT #04096GL, DELIVERY DATE: 2007-04-23
DETAILS: V001A - Freight and Cargo Services
$79,999 to AFFINITY
CONTRACT #W5830-060254/001/CX, DELIVERY DATE: 2007-06-05
DETAILS: Professional Services
$66,295 to Rexel Canada Electrical Inc.
CONTRACT #W0113-060629/001/BOR, DELIVERY DATE: 2008-03-31
DETAILS: Control Panels, Electric, Electronic, Hydraulic and Pneumatic
$61,908 to Robin Aerospace Products Ltd.
CONTRACT #W8485-073478/005/BY, DELIVERY DATE: 2008-01-30
DETAILS: Valves, Nonpowered
$52,222 to AMEC Earth & Environmental (Winnipeg)
CONTRACT #34083, DELIVERY DATE: 2007-09-27
DETAILS: Environmental Studies
$52,209 to T-Lane Transportation
CONTRACT #04103GL, DELIVERY DATE: 2007-04-23
DETAILS: V001A - Freight and Cargo Services
$36,575 to FIRE ETC. (EMERGENCY TRAINING CENTRE)
CONTRACT #W0142-07A003/001/CAL, DELIVERY DATE: 2008-04-30
DETAILS: Safety Training Courses
$24,641 to Ecole de langues La Cite Inc.
CONTRACT #L6-41893, DELIVERY DATE: 2007-09-28
DETAILS: Language Training Services
$22,361 to AMPHENOL CANADA CORP
CONTRACT #W8486-076391/001/GRK, DELIVERY DATE: 2007-04-12
DETAILS: Fiber Optic Cable Assemblies and Harnesses
$19,786 to Preston Phipps Inc.
CONTRACT #W8482-073494/001/PY, DELIVERY DATE: 2007-11-01
DETAILS: Valves, Nonpowered
$17,140 to McMullen Custom Transport
CONTRACT #04095GL, DELIVERY DATE: 2007-04-18
DETAILS: V001A - Freight and Cargo Services
$16,422 to Telesat
CONTRACT #601-11-938, DELIVERY DATE: 2007-05-22
DETAILS: D399B - Telecommunications
$14,674 to T-Lane Transportation
CONTRACT #04107GL, DELIVERY DATE: 2007-04-19
DETAILS: V001A - Freight and Cargo Services
$14,615 to Kel West Carriers
CONTRACT #04102GL, DELIVERY DATE: 2007-04-17
DETAILS: V001A - Freight and Cargo Services
$10,907 to Alberta Food Equipment (2000) Ltd
CONTRACT #W168A-08JQ71/001/EDM, DELIVERY DATE: 2007-06-09
DETAILS: BROILERS, GAS, COMMERCIAL
$10,710 to ACTION TARGET INC.
CONTRACT #W0107-064182/001/PET, DELIVERY DATE: 2007-04-30
DETAILS: Training Aids, Electronic, N.E.S.

2007-04-11: $3,183,624 Canadian public tax dollars spent on:

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

$1,354,680 to Cossette Communication Inc.
CONTRACT #W8B43-070012/001/CZ, DELIVERY DATE: 2008-04-30
DETAILS: Advertising Services, Media Purchase
$582,000 to Skylink Aviation Inc.
CONTRACT #W2007-0013P, DELIVERY DATE: 2007-04-27
DETAILS: V200B - Air Transportation
$355,100 to Aircraft Appliances and Equipment Limited
CONTRACT #W8486-06FJR3/001/HP, DELIVERY DATE: 2012-03-31
DETAILS: Vehicular Components, Miscellaneous
$182,580 to SNC Lavalin Inc. (Halifax)
CONTRACT #34177, DELIVERY DATE: 2007-06-30
DETAILS: A&E Services related to Const.
$111,300 to Artifact Software inc. or Artifact Logiciels inc.
CONTRACT #W0113-06Q367/001/BOR, DELIVERY DATE: 2007-07-31
DETAILS: Training Aids
$96,000 to Licensed Tree Service
CONTRACT #34304, DELIVERY DATE: 2007-07-15
DETAILS: Custodial Services
$69,960 to The College of Family Physicians of Canada
CONTRACT #W3931-060891/001/CX, DELIVERY DATE: 2007-12-31
DETAILS: Site Management Services for Exhibit
$69,536 to Premier Farnell Canada Limited
CONTRACT #W8482-070916/001/HS, DELIVERY DATE: 2007-06-13
DETAILS: Firefighting Equipment
$50,822 to K&D Pratt
CONTRACT #W8482-070916/002/HS, DELIVERY DATE: 2007-06-13
DETAILS: Firefighting Equipment
$40,000 to Marieville Construction inc.
CONTRACT #34219, DELIVERY DATE: 2007-05-30
DETAILS: A&E Services related to Const.
$36,538 to Kel West Carriers
CONTRACT #04115GL, DELIVERY DATE: 2007-04-23
DETAILS: V001A - Freight and Cargo Services
$35,054 to Xtech Explosive Decontamination Inc.
CONTRACT #34323, DELIVERY DATE: 2007-06-09
DETAILS: Environmental Services
$32,169 to WOLSELEY CANADA INC
CONTRACT #W0105-06V082/001/HAL, DELIVERY DATE: 2007-04-25
DETAILS: Pipe, Tube and Rigid Tubing
$32,114 to Canadian Card Systems Inc.
CONTRACT #W3554-075666/001/HAL, DELIVERY DATE: 2009-04-30
DETAILS: TAGS, METAL
$30,359 to G&K SERVICES CANADA INC.
CONTRACT #W0002-070018/001/PD, DELIVERY DATE: 2009-04-30
DETAILS: Laundry Services
$20,590 to EODC Engineering,Developing and Licencing, Inc.
CONTRACT #W3932-071A09/001/UA, DELIVERY DATE: 2007-04-30
DETAILS: Nuts and Washers
$18,862 to GEOS Language Academy - Ottawa
CONTRACT #2007-COS-0003, DELIVERY DATE: 2007-11-09
DETAILS: Educational Services
$14,638 to McDonnell Douglas Corporation A WHOLLY-OWNED SUBSIDIARY OF THE BOEING
CONTRACT #W8485-074309/002/BY, DELIVERY DATE: 2008-01-31
DETAILS: Airframe Structural Components
$14,549 to Safe-Net Safety Services Ltd
CONTRACT #W0134-07R052/001/EDM, DELIVERY DATE: 2007-10-19
DETAILS: First Aid Training Courses
$12,832 to D2K Communications
CONTRACT #C58725A010-2-7240/101, DELIVERY DATE: 2007-05-11
DETAILS: R019 - Professional Services
$12,463 to General Dynamics Land Systems - Canada Corporation
CONTRACT #W8486-074396/007/BL, DELIVERY DATE: 2007-08-17
DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
$11,478 to Field Aviation Company inc.
CONTRACT #W8485-07C217/001/BY, DELIVERY DATE: 2007-05-04
DETAILS: Miscellaneous Items

2007-04-12: $2,395,931 Canadian public tax dollars spent on:

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

$1,202,053 to Buildall
CONTRACT #34233, DELIVERY DATE: 2007-09-19
DETAILS: Construction Work - Civil Eng
$190,705 to Northrop Grumman Canada (2004) Inc
CONTRACT #W8483-076320/001/QF, DELIVERY DATE: 2007-12-31
DETAILS: Underwater Sound Equipment
$148,400 to Canor Construction
CONTRACT #W0135-076049/001/TNB, DELIVERY DATE: 2009-05-31
DETAILS: Snow Plowing and Removal
$147,760 to Norr Limited Architects & (Toronto)
CONTRACT #34168, DELIVERY DATE: 2007-06-09
DETAILS: A&E Services related to Const.
$103,870 to Sunbeam Corporation(Canada)Limited
CONTRACT #W8486-074302/001/PD, DELIVERY DATE: 2007-08-10
DETAILS: Sets, Kits and Outfits, Food Preparation and Serving
$69,435 to Mikkelsen-Coward & Co. Ltd.
CONTRACT #34357, DELIVERY DATE: 2007-06-06
DETAILS: Construction Works - Buildings
$68,801 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
CONTRACT #W8482-073143/002/HL, DELIVERY DATE: 2007-08-31
DETAILS: Packing and Gasket Material
$64,495 to Industriel PGS Inc.
CONTRACT #34334, DELIVERY DATE: 2007-06-08
DETAILS: Installation Work
$54,914 to ASSOCIATED AIRCRAFT MANUFACTURING & SALES INC.
CONTRACT #W8484-074581/001/BY, DELIVERY DATE: 2007-05-11
DETAILS: Airframe Structural Components
$50,000 to MacKinnon and Bowes Ltd.
CONTRACT #CEFCOM J1 110407P, DELIVERY DATE: 2007-05-12
DETAILS: Funeral Services
$50,000 to MacKinnon and Bowes Ltd
CONTRACT #CEFCOMJ10407S, DELIVERY DATE: 2007-05-12
DETAILS: Funeral Services
$36,700 to Unisource Technology Inc
CONTRACT #W8485-073977/001/BY, DELIVERY DATE: 2007-10-26
DETAILS: Miscellaneous Aircraft Accessories and Components
$29,733 to Earl Paddock
CONTRACT #04122GL, DELIVERY DATE: 2007-04-24
DETAILS: V001A - Freight and Cargo Services
$24,500 to Giovanni Palumbo
CONTRACT #W0135-064542/001/TNB, DELIVERY DATE: 2008-04-30
DETAILS: Tailoring Services
$24,045 to KELLSTROM INDUSTRIES, INC.
CONTRACT #W8485-08C001/002/BY, DELIVERY DATE: 2007-05-11
DETAILS: Miscellaneous Aircraft Accessories and Components
$18,460 to EQUIPEMENT MILITAIRE MIL-QUIP INC.
CONTRACT #W8486-075716/001/HS, DELIVERY DATE: 2007-06-12
DETAILS: Hose and Flexible Tubing
$18,281 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8485-074574/003/BY, DELIVERY DATE: 2007-12-12
DETAILS: Antennas, Waveguides and Related Equipment
$16,623 to Telesat
CONTRACT #601-12-115, DELIVERY DATE: 2007-06-15
DETAILS: D399B - Telecommunications
$15,751 to Ryan Smith Design Associates
CONTRACT #w5830-030001/001/102, DELIVERY DATE: 2007-08-08
DETAILS: R019 - Professional Services
$14,702 to American Sure Step
CONTRACT #W0113-070005/001/BOR, DELIVERY DATE: 2007-06-19
DETAILS: Stair Tread Grating, Metal
$14,055 to Kel West Carriers
CONTRACT #04126AD, DELIVERY DATE: 2007-04-17
DETAILS: V001A - Freight and Cargo Services
$12,188 to EQUIPEMENT MILITAIRE MIL-QUIP INC.
CONTRACT #W8486-075634/003/HS, DELIVERY DATE: 2007-08-10
DETAILS: Gears, Pulleys, Sprockets and Transmission Chain
$10,260 to Canadian Wood Pallet & Container Association/ACMPC
CONTRACT #W010X-08M001/001/HAL, DELIVERY DATE: 2010-03-31
DETAILS: Miscellaneous Business Services
$10,200 to ITT VISUAL INFORMATION SOLUTIONS
CONTRACT #W7707-063801/001/HAL, DELIVERY DATE: 2008-04-30
DETAILS: ADP Software Maintenance - Other than Microcomputer

2007-04-13: $19,557,352 Canadian public tax dollars spent on:

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

$12,652,558 to Elbit Systems Ltd.
CONTRACT #W8476-06AG06/001/QD, DELIVERY DATE: 2012-03-31
DETAILS: Night Vision Equipment, Emitted and Reflected Radiation
$3,036,070 to Elbit Systems Ltd.
CONTRACT #W8476-06AG06/002/QD, DELIVERY DATE: 2008-04-13
DETAILS: Night Vision Equipment, Emitted and Reflected Radiation
$1,166,000 to Eagle-Picher Energy Products Corp.
CONTRACT #W8486-076439/001/HN, DELIVERY DATE: 2008-04-12
DETAILS: Batteries, Primary
$1,052,050 to PEERLESS GARMENTS LTD.
CONTRACT #W8486-072473/001/PR, DELIVERY DATE: 2008-03-15
DETAILS: Clothing, Special Purpose
$591,208 to Notra Inc
CONTRACT #33972, DELIVERY DATE: 2007-05-30
DETAILS: Environmental Services
$318,000 to New Technologies Inc.
CONTRACT #W7714-050967/001/SV, DELIVERY DATE: 2009-03-31
DETAILS: Military (R&D)
$121,125 to ThinkSharp, Inc
CONTRACT #W7702-06R128/001/EDM, DELIVERY DATE: 2008-11-30
DETAILS: Military (R&D)
$108,921 to UNITED STATES DEPARTMENT OF THE ARMY (USASAC)
CONTRACT #W8475-07HL21/001/USW, DELIVERY DATE: 2007-04-14
DETAILS: Aircraft, Rotary Wing
$96,406 to Cossette Communication Inc.
CONTRACT #W8B43-070013/001/CZ, DELIVERY DATE: 2007-06-15
DETAILS: Advertising Services, Media Purchase
$52,299 to General Dynamics Land Systems - Canada Corporation
CONTRACT #W8486-074600/006/BL, DELIVERY DATE: 2007-12-03
DETAILS: Vehicular Power Transmission Components
$43,000 to Skylink Aviation Inc.
CONTRACT #W2007-0016P, DELIVERY DATE: 2007-04-15
DETAILS: V200B - Air Transportation
$29,917 to Inchcape Shipping Services
CONTRACT #231634Z FEB 07, DELIVERY DATE: 2007-04-15
DETAILS: "Consulting Services, N.E.S."
$29,419 to THE MATH WORKS INC
CONTRACT #W7701-064532/001/MTA, DELIVERY DATE: 2008-03-01
DETAILS: ADP Software
$28,283 to Bombardier Inc. Mass Transit Division
CONTRACT #W8486-075906/002/PY, DELIVERY DATE: 2008-09-12
DETAILS: Vehicular Components, Miscellaneous
$24,550 to Goss Gilroy Inc
CONTRACT #06/1406, DELIVERY DATE: 2007-05-31
DETAILS: Professional Services
$21,115 to McMullen Custom Transport
CONTRACT #04128AD, DELIVERY DATE: 2007-04-24
DETAILS: V001A - Freight and Cargo Services
$20,895 to James Western Star Sterling Ltd.
CONTRACT #W8486-074439/003/TOR, DELIVERY DATE: 2007-07-13
DETAILS: Switches
$19,888 to Jacques Whitford and Associates Limited
CONTRACT #34640, DELIVERY DATE: 2007-12-31
DETAILS: Environmental Studies
$17,520 to Jacques Whitford (Calgary)
CONTRACT #34422, DELIVERY DATE: 2007-09-30
DETAILS: Equipment & Materials Testing
$17,051 to Cross Cultural Consulring
CONTRACT #06/1735, DELIVERY DATE: 2007-10-05
DETAILS: Cross-Cultural Training
$17,051 to Cross Cultural Consulting Inc.
CONTRACT #DHRD-Cross Cultural Consulting, DELIVERY DATE: 2007-10-05
DETAILS: Administrative Services
$15,937 to Omnitech Electronics Incorporated
CONTRACT #W7707-073815/001/HAL, DELIVERY DATE: 2007-06-30
DETAILS: Electronics (R&D)
$15,900 to The Corporation of the City of Kingston
CONTRACT #W0114-070466/001/KIN, DELIVERY DATE: 2008-04-30
DETAILS: Pole Line Contractor Services
$15,624 to B B G REFRIGERATION INC
CONTRACT #W0138-070002/001/BAP, DELIVERY DATE: 2007-05-04
DETAILS: Air Conditioning Equipment
$12,563 to J.G. Fitzgerald & Sons Ltd.
CONTRACT #W0135-077000/001/TNB, DELIVERY DATE: 2007-05-30
DETAILS: Roofing, Siding and Sheet Metal Installation Services
$12,278 to Omnitech Electronics Incorporated
CONTRACT #W7707-073814/001/HAL, DELIVERY DATE: 2007-06-30
DETAILS: Electronics (R&D)
$11,124 to 3184145 Canada Inc. o/a Group Nine Distribution
CONTRACT #W0105-063239/001/HN, DELIVERY DATE: 2007-06-28
DETAILS: Cabinets, Lockers, Bins and Shelving
$10,600 to Edge Transport
CONTRACT #04127AD, DELIVERY DATE: 2007-04-17
DETAILS: V001A - Freight and Cargo Services

2007-04-14: $218,400 Canadian public tax dollars spent on:

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

$76,000 to L.G.M Consulting Incorporated
CONTRACT #23639AU004, DELIVERY DATE: 2007-09-15
DETAILS: Professional Services
$71,200 to RR Crabbe & Associates
CONTRACT #23639AU005, DELIVERY DATE: 2007-09-15
DETAILS: Professional Services
$71,200 to Fred Sutherland Consulting
CONTRACT #23639AU006, DELIVERY DATE: 2007-09-15
DETAILS: Professional Services

2007-04-15: $21,200 Canadian public tax dollars spent on:

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

$21,200 to QUALITY CLEANERS & TAILORS
CONTRACT #W3699-7-9648/001/TNB, DELIVERY DATE: 2009-03-31
DETAILS: K100A - Cleaning and Maintenance, Janitorial

2007-04-16: $1,814,521 Canadian public tax dollars spent on:

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

$700,000 to DEPRO GVB INCORPORATED
CONTRACT #W8486-07GG01/001/BM, DELIVERY DATE: 2008-03-31
DETAILS: Guns, 75 mm Through 125 mm
$592,564 to Fasttrack Management Group Ltd.
CONTRACT #34260, DELIVERY DATE: 2007-09-09
DETAILS: Bldg Completion & Finishing
$101,146 to Lloyd Campbell Plumbing & Heating Ltd.
CONTRACT #34317, DELIVERY DATE: 2007-06-20
DETAILS: Installation Work
$92,885 to Morris Thuemen Architects
CONTRACT #34455, DELIVERY DATE: 2007-05-30
DETAILS: A&E Services related to Const.
$53,615 to R.J. Burnside & Associates Ltd.
CONTRACT #34452, DELIVERY DATE: 2007-09-24
DETAILS: Engineering Studies
$42,604 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
CONTRACT #W8486-075261/005/HL, DELIVERY DATE: 2007-07-31
DETAILS: Vehicular Components, Miscellaneous
$40,000 to SITE Institute
CONTRACT #W8484-075502/001/ZM, DELIVERY DATE: 2008-04-15
DETAILS: Books and Pamphlets
$33,396 to GE ZENON ULC
CONTRACT #W8482-072715/001/PY, DELIVERY DATE: 2007-06-30
DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
$18,404 to Blue Aerospace
CONTRACT #W8485-074565/003/BY, DELIVERY DATE: 2008-01-11
DETAILS: Pipe, Tube and Rigid Tubing
$15,206 to Lowe-Martin
CONTRACT #w5830-030002/008/104, DELIVERY DATE: 2007-05-16
DETAILS: R019 - Professional Services
$15,206 to Lowe-Martin
CONTRACT #W5830-03002/008/104, DELIVERY DATE: 2007-05-16
DETAILS: R019 - Professional Services
$14,346 to Lowe-Martin
CONTRACT #W5830-0300002/008/104, DELIVERY DATE: 2007-05-16
DETAILS: R019 - Professional Services
$14,130 to Blue Aerospace
CONTRACT #W8485-074775/001/BY, DELIVERY DATE: 2007-12-31
DETAILS: Plumbing Fixtures and Accessories
$12,960 to Ryan Smith Design Associates
CONTRACT #W5830-030001/001/101, DELIVERY DATE: 2007-05-16
DETAILS: R019 - Professional Services
$12,932 to John Lutes Consulting Inc
CONTRACT #W8486-06HD17/001/TOR, DELIVERY DATE: 2007-12-31
DETAILS: Night Vision Equipment, Emitted and Reflected Radiation
$12,301 to Fibrocap Inc.
CONTRACT #W0113-07T033/001/BOR, DELIVERY DATE: 2007-07-31
DETAILS: Vehicle Accessory, Box Cap for Light Trucks (Fibreglass or Aluminum)
$10,989 to TARGETT'S WINDOW & DOOR CENTRE & BUILDING SUPPLIES LTD
CONTRACT #W0105-06V092/001/MCT, DELIVERY DATE: 2007-05-16
DETAILS: Siding Materials
$10,917 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
CONTRACT #W8486-076343/001/HS, DELIVERY DATE: 2007-07-16
DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
$10,600 to PGW Defence Technologies Inc.
CONTRACT #W8486-06HC19/001/BM, DELIVERY DATE: 2008-03-31
DETAILS: Miscellaneous Weapons
$10,320 to VBOX USA
CONTRACT #W2671-07E001/001/EDM, DELIVERY DATE: 2007-06-15
DETAILS: Motor Vehicle Maintenance and Repair Shop Specialized Equipment

2007-04-17: $5,244,298 Canadian public tax dollars spent on:

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

$2,006,512 to Algonquin College of Applied Arts and Technology
CONTRACT #W0113-06Q208/001/BOR, DELIVERY DATE: 2010-08-31
DETAILS: Geotechnical Studies - Licensed Engineers
$822,623 to Canadian Council on Health Services Accreditation
CONTRACT #W3931-040289/001/XF, DELIVERY DATE: 2010-12-31
DETAILS: Medical/Dental Clinic Services
$701,646 to CHESTERFIELD SPECIAL CYLINDERS LTD
CONTRACT #W8482-072237/001/GRK, DELIVERY DATE: 2007-04-17
DETAILS: Marine Hardware and Hull Items
$577,000 to Priestly Demolition Inc.
CONTRACT #34075, DELIVERY DATE: 2007-08-20
DETAILS: Pre-Erection Work at CN Site
$189,888 to RHEINMETALL CANADA INC.
CONTRACT #W8486-05GB66/001/BL, DELIVERY DATE: 2007-09-30
DETAILS: Launchers, Guided Missile
$178,080 to Stedfast Inc.
CONTRACT #W8486-072619/001/PR, DELIVERY DATE: 2007-08-31
DETAILS: Textile Fabrics
$110,007 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
CONTRACT #W8485-074686/003/BY, DELIVERY DATE: 2007-12-12
DETAILS: Aircraft Air Conditioning, Heating and Pressurizing Equipment
$87,197 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
CONTRACT #W8482-073257/001/HP, DELIVERY DATE: 2007-07-30
DETAILS: Valves, Nonpowered
$72,908 to HERCULES SLR INC.
CONTRACT #W8486-074319/004/TOR, DELIVERY DATE: 2007-07-17
DETAILS: Chain and Wire Rope
$69,388 to Central Bearing Corporation Ltd
CONTRACT #W0103-075621/001/VIC, DELIVERY DATE: 2007-08-31
DETAILS: Milling Machines
$50,000 to Envirogeo Testing
CONTRACT #34355, DELIVERY DATE: 2008-04-17
DETAILS: Engineering Studies
$43,993 to SPRINGCREST INC.
CONTRACT #W8482-073236/001/HP, DELIVERY DATE: 2007-09-21
DETAILS: Compressors and Vacuum Pumps
$42,518 to SNC Lavalin Inc. (Halifax)
CONTRACT #34522, DELIVERY DATE: 2007-05-28
DETAILS: Environmental Services
$40,551 to General Dynamics Land Systems - Canada Corporation
CONTRACT #W8486-075115/006/BL, DELIVERY DATE: 2007-10-04
DETAILS: Vehicular Power Transmission Components
$35,927 to Bombardier Inc. Mass Transit Division
CONTRACT #W8486-074319/001/TOR, DELIVERY DATE: 2007-07-17
DETAILS: Chain and Wire Rope
$29,533 to Edward Leyton, Andrea Leyton
CONTRACT #W3931-060852/001/PY, DELIVERY DATE: 2007-06-15
DETAILS: Training Aids
$24,969 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
CONTRACT #W8486-075931/001/PY, DELIVERY DATE: 2007-07-31
DETAILS: Materials Handling Equipment/Non Self Propelled
$22,401 to Signature Sound Ltd.
CONTRACT #W0105-065701/001/MCT, DELIVERY DATE: 2007-04-30
DETAILS: SOUND RECORDING AND REPRODUCING EQUIPMENT - RENTAL
$18,020 to Dave Rawn Equipment Ltd
CONTRACT #W0113-07T004/001/BOR, DELIVERY DATE: 2007-09-30
DETAILS: GROUND EFFECT VEHICLES - RENTAL
$17,501 to Kaycom Incorporated
CONTRACT #W8482-073392/001/PY, DELIVERY DATE: 2008-07-18
DETAILS: Pressure, Temperature and Humidity Measuring and Controlling Instruments
$17,122 to Unisource Technology Inc
CONTRACT #W8485-061286/008/BY, DELIVERY DATE: 2008-07-31
DETAILS: Bearings, Antifriction, Unmounted
$16,832 to McMullen Custom Transport
CONTRACT #04171GL, DELIVERY DATE: 2007-05-02
DETAILS: V001A - Freight and Cargo Services
$16,669 to L-3 Communications Westwood Corporation
CONTRACT #W8476-08BB02/001/PY, DELIVERY DATE: 2007-06-22
DETAILS: Signs, Advertising Displays and Identification Plates
$16,536 to Northern Alberta Institute of Technology
CONTRACT #W0127-07P002/001/EDM, DELIVERY DATE: 2007-06-16
DETAILS: Informatics Training
$13,338 to ADVANCED TRAINING SYSTEMS, INC
CONTRACT #W0105-065651/001/MCT, DELIVERY DATE: 2007-04-30
DETAILS: Construction Supervision Services
$11,687 to GOODRICH AEROSPACE CANADA LTD
CONTRACT #W8485-074350/001/BY, DELIVERY DATE: 2007-09-07
DETAILS: Nails, Keys and Pins
$11,452 to General Dynamics Santa Barbara Sistemas GmbH
CONTRACT #W8486-074216/006/GRK, DELIVERY DATE: 2007-04-18
DETAILS: Bridges, Fixed and Floating

2007-04-18: $4,807,467 Canadian public tax dollars spent on:

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

$1,850,576 to Air Marketing International
CONTRACT #W2007-0006P, DELIVERY DATE: 2007-08-18
DETAILS: V200B - Air Transportation
$963,000 to EMCON Emanation Control Ltd.
CONTRACT #W8474-07BA45/001/QE, DELIVERY DATE: 2008-03-31
DETAILS: Communications Security Equipment and Components
$633,138 to Apparel Trimmings Inc
CONTRACT #W8486-075614/001/PR, DELIVERY DATE: 2007-10-31
DETAILS: Tents and Tarpaulins
$300,000 to Ontic Engineering and Manufacturing Inc.
CONTRACT #W8485-01QH09/002/BF, DELIVERY DATE: 2007-09-30
DETAILS: Engineering and Technical Services - Aerospace Related, Military
$212,000 to MacDonald, Dettwiler and Associates Ltd.
CONTRACT #W7702-06R135/001/EDM, DELIVERY DATE: 2008-03-31
DETAILS: Military (R&D)
$210,848 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
CONTRACT #W8482-072635/002/HL, DELIVERY DATE: 2009-04-30
DETAILS: Hardware, Commercial
$99,110 to Raymond Deblois
CONTRACT #W7701-064312/001/QCN, DELIVERY DATE: 2009-03-31
DETAILS: Regulatory Studies
$71,476 to Zimmer Air Service Inc
CONTRACT #W0113-060820/001/BOR, DELIVERY DATE: 2008-04-30
DETAILS: Aerial Application and Distribution Services
$50,151 to B.S.F. Inc
CONTRACT #W8485-074684/008/BY, DELIVERY DATE: 2008-02-29
DETAILS: Filter and Network
$50,000 to Mackinnon and Bowes Ltd
CONTRACT #CEFCOM 180407K, DELIVERY DATE: 2007-05-19
DETAILS: Funeral Services
$46,840 to Messier-Dowty Inc.
CONTRACT #W8485-074592/001/BY, DELIVERY DATE: 2008-12-28
DETAILS: Bearings, Plain, Unmounted
$44,482 to Advanced Military Logistics Corporation
CONTRACT #W8486-075706/001/HS, DELIVERY DATE: 2007-10-08
DETAILS: Engine Fuel System Components, Non-Aircraft
$39,700 to Skylink Aviation Inc.
CONTRACT #W2007-0017P, DELIVERY DATE: 2007-04-20
DETAILS: V200B - Air Transportation
$33,798 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-072635/001/HL, DELIVERY DATE: 2008-07-31
DETAILS: Converters, Electrical, Nonrotating
$24,327 to Clamex Environnement Inc.
CONTRACT #Genie-7-10, DELIVERY DATE: 2007-04-30
DETAILS: Operation of Government Owned Facilities
$24,327 to Clamex Environnement Inc.
CONTRACT #Génie-7-10, DELIVERY DATE: 2007-05-11
DETAILS: Custodial - Janitorial Services
$20,014 to Tetragon-Tasse Dist Inc.,
CONTRACT #W0125-07A020/001/KIN, DELIVERY DATE: 2007-06-18
DETAILS: CLOTHING, CHEMICAL PROTECTIVE
$19,289 to Colleen Rodi,Nicholas Law
CONTRACT #W8485-06RJEA/001/PY, DELIVERY DATE: 2007-05-11
DETAILS: Hazard-Detecting Instruments and Apparatus
$18,188 to R NICHOLLS DISTRIBUTORS INC/LES DISTRIBUTEURS R NICHOLLS INC
CONTRACT #W0105-07R002/001/QCM, DELIVERY DATE: 2007-05-15
DETAILS: Infra Red Equipment, Night Vision
$18,050 to Academy Air Services Inc.
CONTRACT #W0125-06Q887/001/KIN, DELIVERY DATE: 2007-06-30
DETAILS: Accommodation and Food Services, N.E.S.
$16,814 to Kaycom Incorporated
CONTRACT #W8486-073754/005/HL, DELIVERY DATE: 2007-07-31
DETAILS: Packing and Gasket Material
$13,360 to Hangar 13 Art and Design Inc.
CONTRACT #w5830-030001/012/101, DELIVERY DATE: 2007-05-19
DETAILS: R019 - Professional Services
$13,017 to 2065718 Ontario Limited O/A B.H. Contracting
CONTRACT #W0113-070502/001/BOR, DELIVERY DATE: 2007-08-31
DETAILS: Walls, Retaining, Concrete, Precast, Prestressed
$12,486 to Thermogenics Inc.
CONTRACT #W8482-083641/001/ML, DELIVERY DATE: 2007-05-10
DETAILS: Power and Hand Pumps
$11,889 to Hamisco Industrial Sales Inc
CONTRACT #W0113-07W001/001/BOR, DELIVERY DATE: 2007-05-18
DETAILS: Safety Training Courses
$10,587 to T-Lane Transportation
CONTRACT #W6447ILCC07-XX-0024, DELIVERY DATE: 2007-04-30
DETAILS: V001A - Freight and Cargo Services

2007-04-19: $620,341 Canadian public tax dollars spent on:

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

$69,833 to Dagenais Tree Service Limited
CONTRACT #W0107-06TN34/001/PET, DELIVERY DATE: 2007-06-30
DETAILS: MISCELLANEOUS CONSTRUCTION EQUIPMENT - RENTAL
$68,084 to MacDonald, Dettwiler & Associates Ltd.
CONTRACT #W7707-063790/001/HAL, DELIVERY DATE: 2007-06-30
DETAILS: Computer Science (R&D)
$65,353 to The Biltrite Corporation
CONTRACT #W8486-074772/001/PR, DELIVERY DATE: 2007-12-12
DETAILS: Floor Coverings
$59,275 to Publicite MBM Advertising
CONTRACT #W5830-0300003/008/101, DELIVERY DATE: 2007-05-19
DETAILS: R019 - Professional Services
$53,000 to Laidlaw Transit Ltd.
CONTRACT #W0113-07T003/001/BOR, DELIVERY DATE: 2007-09-01
DETAILS: PASSENGER MOTOR VEHICLES (BUSES AND AMBULANCES) - RENTAL (UNDER 90 DAYS)
$49,293 to MEGGITT DEFENCE SYSTEMS CANADA INC.
CONTRACT #W0103-065524/001/VIC, DELIVERY DATE: 2007-05-21
DETAILS: ARMAMENT TRAINING DEVICES, ELECTRONIC, TOW TARGETS
$35,245 to Canadian Measurement - Metrology Inc.
CONTRACT #W3555-071442/001/VIC, DELIVERY DATE: 2007-06-04
DETAILS: ADP Software
$35,000 to Water and Earth Science (Carp)
CONTRACT #34369, DELIVERY DATE: 2007-05-31
DETAILS: Equipment & Materials Testing
$31,848 to DEW Engineering and Development Limited
CONTRACT #W8486-060727/001/BL, DELIVERY DATE: 2007-09-20
DETAILS: Electric Vehicular Lights and Fixtures
$29,680 to WAYNE LEBLANC
CONTRACT #W0114-06Q802/001/KIN, DELIVERY DATE: 2008-04-30
DETAILS: Wilderness Training
$24,910 to Memorial University of Newfoundland
CONTRACT #W7714-061025/001/SV, DELIVERY DATE: 2008-01-28
DETAILS: Military (R&D)
$17,323 to Unisource Technology Inc
CONTRACT #W8485-08C005/002/BY, DELIVERY DATE: 2007-05-17
DETAILS: Radio Navigation Equipment, Airborne
$15,041 to Scott A Martin
CONTRACT #W3191-07Q005/001/BOR, DELIVERY DATE: 2007-08-31
DETAILS: Surveying Services
$14,700 to Unisource Technology Inc
CONTRACT #W8485-074658/003/BY, DELIVERY DATE: 2007-12-12
DETAILS: Aircraft Maintenance and Repair Shop Specialized Equipment
$14,236 to Pippin Technical Service Ltd.
CONTRACT #W0114-06Q559/001/KIN, DELIVERY DATE: 2007-04-30
DETAILS: Headsets, Handsets, Microphones and Speakers Accessories
$13,217 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
CONTRACT #W8485-074750/005/BY, DELIVERY DATE: 2007-08-17
DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
$12,759 to Petro-Canada
CONTRACT #W06Y1-06F067/001/MTA, DELIVERY DATE: 2007-05-04
DETAILS: Hydraulic Fluid
$11,544 to JOHN R FOSSEY
CONTRACT #W8486-060727/002/BL, DELIVERY DATE: 2007-09-11
DETAILS: Engine Cooling System Components, Non-Aircraft

2007-04-20: $2,381,381 Canadian public tax dollars spent on:

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

$636,594 to Cleeve Technology Inc
CONTRACT #W3372-06ZM09/001/HN, DELIVERY DATE: 2009-03-31
DETAILS: Indoor and Outdoor Electric Lighting Fixtures
$300,000 to Jacques Whitford (Dartmouth)
CONTRACT #34649, DELIVERY DATE: 2009-05-01
DETAILS: Environmental Services
$300,000 to AMEC Earth & Environmental (Dartmouth)
CONTRACT #33979, DELIVERY DATE: 2009-05-01
DETAILS: Environmental Services
$174,264 to XIA SYSTEMS CORPORATION
CONTRACT #W8474-07SP06/001/EL, DELIVERY DATE: 2008-03-31
DETAILS: Informatics Professional Services
$132,500 to Landmark Contracting Ltd.
CONTRACT #W0168-06ES27/001/PWU, DELIVERY DATE: 2008-04-30
DETAILS: Fencing and Railing Work
$79,754 to AJP ALLAN JOYNER PRODUCTIONS
CONTRACT #W5830-060255/001/CX, DELIVERY DATE: 2007-05-10
DETAILS: Professional Services
$79,522 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
CONTRACT #W8485-074603/002/BY, DELIVERY DATE: 2007-12-14
DETAILS: Miscellaneous Aircraft Accessories and Components
$53,180 to Wartsila Lips, Inc.
CONTRACT #W3554-075671/001/HAL, DELIVERY DATE: 2007-06-02
DETAILS: Propellers, Marine - Repair and Overhaul
$51,940 to LOUIS TANGUAY INFORMATIQUE INC.
CONTRACT #W0103-064492/001/VIC, DELIVERY DATE: 2007-06-04
DETAILS: ADP Software
$50,000 to Angie McMahon and Associates
CONTRACT #34270, DELIVERY DATE: 2008-04-23
DETAILS: Environmental Services
$49,621 to ASSOCIATED AIRCRAFT MANUFACTURING & SALES INC.
CONTRACT #W8485-074684/009/BY, DELIVERY DATE: 2008-03-31
DETAILS: Filter and Network
$47,648 to 536303 B.C. LTD.
CONTRACT #W8486-076281/004/TOR, DELIVERY DATE: 2008-04-20
DETAILS: Power and Hand Pumps
$44,016 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
CONTRACT #W8482-073255/001/HP, DELIVERY DATE: 2007-06-19
DETAILS: Valves, Nonpowered
$30,081 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-073563/001/PY, DELIVERY DATE: 2007-12-31
DETAILS: Wire and Cable, Electrical
$29,680 to justin stapleford
CONTRACT #W0114-06Q062/001/KIN, DELIVERY DATE: 2008-04-30
DETAILS: Wilderness Training
$27,105 to DENIS GAUVIN INC
CONTRACT #W8486-076373/001/HS, DELIVERY DATE: 2007-06-24
DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
$25,000 to 1351421
CONTRACT #01106, DELIVERY DATE: 2007-08-04
DETAILS: Certifications and Accreditations for Products and Institutions other than Educational Institutions
$23,677 to Professional Computer Consultants Group Ltd.
CONTRACT #W7714-061026/001/SV, DELIVERY DATE: 2008-03-28
DETAILS: Military (R&D)
$22,898 to Compugen Inc.
CONTRACT #W8474-08H91A/001/PY, DELIVERY DATE: 2007-04-30
DETAILS: ADP Input-Output and Storage Devices
$22,536 to Zepoli International Inc.
CONTRACT #W8485-074686/005/BY, DELIVERY DATE: 2007-07-05
DETAILS: Pressure, Temperature and Humidity Measuring and Controlling Instruments
$21,090 to Maritime Canvas Converters & Upholstering Ltd.
CONTRACT #W3554-075667/001/PWA, DELIVERY DATE: 2007-06-20
DETAILS: Awnings
$19,850 to Tremblay & Ass.
CONTRACT #34579, DELIVERY DATE: 2007-09-30
DETAILS: A&E Services related to Const.
$19,610 to York Regional Overhead Doors
CONTRACT #W0113-070518/001/BOR, DELIVERY DATE: 2007-06-29
DETAILS: Doors, Metal, Sliding
$18,240 to BRIAN JAMES MACLEAN
CONTRACT #W010A-07N452/001/HAL, DELIVERY DATE: 2008-03-31
DETAILS: Technical/Vocational Training
$16,070 to United Rentals
CONTRACT #W0113-07T006/001/BOR, DELIVERY DATE: 2007-11-30
DETAILS: TRACTORS WHEELED - RENTAL
$15,900 to Loring Laboratories Ltd.
CONTRACT #W0142-07SO50/001/CAL, DELIVERY DATE: 2009-05-31
DETAILS: Hazardous Substance Analysis - Building Related
$15,021 to Plantagenet Printing
CONTRACT #OMB07061, DELIVERY DATE: 2008-03-31
DETAILS: T099J - Document Management and Printing
$14,828 to York Regional Overhead Doors
CONTRACT #W0113-070519/001/BOR, DELIVERY DATE: 2007-08-31
DETAILS: Doors and Windows Installation and Repair Services
$14,681 to cherokee contracting inc
CONTRACT #W0113-070512/001/BOR, DELIVERY DATE: 2007-06-22
DETAILS: General Contractor Services, N.E.S.
$13,446 to Donald Shaw
CONTRACT #W8486-071879/001/PR, DELIVERY DATE: 2007-08-31
DETAILS: Individual Equipment
$11,100 to T-Lane Transportation
CONTRACT #W6447ILCC07-XX-0026, DELIVERY DATE: 2007-04-23
DETAILS: V001A - Freight and Cargo Services
$10,785 to Yves-Michel Garant
CONTRACT #34413, DELIVERY DATE: 2007-07-11
DETAILS: A&E Services related to Const.
$10,744 to Advanced Military Logistics Corporation
CONTRACT #W8486-076371/001/HS, DELIVERY DATE: 2007-08-24
DETAILS: Engine Cooling System Components, Non-Aircraft

2007-04-23: $632,396 Canadian public tax dollars spent on:

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

$99,042 to Mustang Survival Corp.
CONTRACT #W8482-072307/001/PR, DELIVERY DATE: 2007-12-12
DETAILS: Marine Life Saving and Diving Equipment
$87,780 to CO TAL CO INC
CONTRACT #W0105-063322/001/MCT, DELIVERY DATE: 2008-03-31
DETAILS: Project Management Services
$81,224 to ZWICK/ROELL TESTING SYSTEMS
CONTRACT #W7707-063761/001/HAL, DELIVERY DATE: 2010-03-31
DETAILS: TESTERS, IMPACT
$71,467 to Kaycom Incorporated
CONTRACT #W8486-074865/001/BL, DELIVERY DATE: 2007-07-30
DETAILS: Vehicular Furniture and Accessories
$63,347 to Andarr Industries Inc.
CONTRACT #W0103-075598/001/VIC, DELIVERY DATE: 2007-06-29
DETAILS: Adhesives
$48,614 to E.C.S. - ESPORTAZIONE COMPONENTI
CONTRACT #W8486-076252/001/GRK, DELIVERY DATE: 2007-04-23
DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
$44,194 to Vitech Corporation
CONTRACT #W7707-063690/001/HAL, DELIVERY DATE: 2007-05-31
DETAILS: ADP Software
$26,725 to Circle Square Construction Ltd.
CONTRACT #34344, DELIVERY DATE: 2007-07-07
DETAILS: Installation Work
$20,813 to GLS Gesellschaft für logistischen Service mbH
CONTRACT #W8486-075878/001/GRK, DELIVERY DATE: 2007-04-30
DETAILS: Packing and Gasket Material
$19,662 to Unisource Technology Inc
CONTRACT #W8485-074356/005/BY, DELIVERY DATE: 2007-10-19
DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
$17,595 to Hunsons hospitality Corporation
CONTRACT #W0114-06Q539/001/KIN, DELIVERY DATE: 2007-06-28
DETAILS: Conference Space and Facilities
$15,179 to Unisource Technology Inc
CONTRACT #W8486-076567/001/PY, DELIVERY DATE: 2008-05-30
DETAILS: Refrigeration and Air Conditioning Components
$14,281 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-073082/001/HS, DELIVERY DATE: 2007-09-04
DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
$11,251 to McMullen Custom Transportation
CONTRACT #04210GL, DELIVERY DATE: 2007-05-03
DETAILS: V001A - Freight and Cargo Services
$11,222 to Williams Scotsman du Canada Inc.
CONTRACT #W1941-7-518L, DELIVERY DATE: 2008-03-23
DETAILS: Building Services - Handyman Services

2007-04-24: $6,153,031 Canadian public tax dollars spent on:

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

$3,850,000 to JJM Construction Ltd.
CONTRACT #34299, DELIVERY DATE: 2007-10-21
DETAILS: Special Trade Construction Wrk
$1,043,107 to Flint Energy Services Ltd.
CONTRACT #34159, DELIVERY DATE: 2008-02-08
DETAILS: Installation Work
$298,500 to Robert Brodeur
CONTRACT #34378, DELIVERY DATE: 2007-07-09
DETAILS: Installation Work
$166,912 to Siemens Canada Limited
CONTRACT #W3999-07M512/001/WPG, DELIVERY DATE: 2007-07-30
DETAILS: Lighting Equipment
$129,362 to Unisource Technology Inc
CONTRACT #W8482-072318/001/HN, DELIVERY DATE: 2007-10-09
DETAILS: Optoelectronic Devices and Associated Hardware
$125,080 to B D M K Consultans Inc
CONTRACT #W8484-060001/002/ZM, DELIVERY DATE: 2008-04-23
DETAILS: Informatics Professional Services
$93,878 to Associated Engineering (Edmonton)
CONTRACT #34080, DELIVERY DATE: 2007-07-20
DETAILS: A&E Services related to Const.
$79,055 to V&L INFORMATION RESOURCES CORP.
CONTRACT #W3931-060872/002/PD, DELIVERY DATE: 2007-08-31
DETAILS: Books and Pamphlets
$77,805 to Stantec Consulting Ltd. (Winnipeg)
CONTRACT #34240, DELIVERY DATE: 2007-08-02
DETAILS: Engineering Studies
$76,888 to RUSSEL METALS INC
CONTRACT #W0103-075662/001/VIC, DELIVERY DATE: 2007-06-20
DETAILS: Bars and Rods
$26,583 to Ambulatory Monitoring, Inc.
CONTRACT #W7711-063451/001/TOR, DELIVERY DATE: 2008-04-23
DETAILS: Laboratory Equipment and Supplies
$24,146 to global rewards international
CONTRACT #w5830-030003-005/107, DELIVERY DATE: 2007-06-07
DETAILS: R019 - Professional Services
$23,300 to 4AD ENTERPRISES INC
CONTRACT #W7701-063681/001/QCL, DELIVERY DATE: 2008-05-31
DETAILS: Optical Instruments, Test Equipment, Components and Accessories
$20,945 to R Nicholls Distributors Inc/Les distributeurs R Nicholls inc
CONTRACT #W8486-06HD16/001/TOR, DELIVERY DATE: 2008-04-23
DETAILS: Hazard-Detecting Instruments and Apparatus
$17,615 to Telepro Inc.
CONTRACT #W7714-063403/003/HN, DELIVERY DATE: 2008-04-24
DETAILS: Sound Recording and Reproducing Equipment
$15,250 to RB COMPUTING INC
CONTRACT #W7714-073461/001/EJ, DELIVERY DATE: 2008-04-30
DETAILS: Automatic Data Processing Equipment, System Configuration
$13,971 to Levac Supply Limited
CONTRACT #W0046-06Q820/001/KIN, DELIVERY DATE: 2007-06-24
DETAILS: Tags, Printed
$13,840 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
CONTRACT #W8486-076365/002/HS, DELIVERY DATE: 2007-08-22
DETAILS: Engine Fuel System Components, Non-Aircraft
$12,756 to PRITCHARD METALFAB INC.
CONTRACT #W3999-08M518/001/WPG, DELIVERY DATE: 2007-05-18
DETAILS: Structures, Prefabricated, Miscellaneous
$11,783 to Robin Aerospace Products Ltd.
CONTRACT #W8485-085047/002/BY, DELIVERY DATE: 2007-12-07
DETAILS: Cable, Cord, and Wire Assemblies, Communication Equipment
$11,591 to VC One communications
CONTRACT #w5830-030001/011/102, DELIVERY DATE: 2007-07-16
DETAILS: R019 - Professional Services
$10,610 to G N Johnston Equipment Co. Ltd.
CONTRACT #W010T-08C001/001/HAL, DELIVERY DATE: 2007-05-18
DETAILS: Materials Handling Equipment, Miscellaneous - Repair
$10,054 to CYRIL SHOKOPLES
CONTRACT #W0133-07J001/001/VIC, DELIVERY DATE: 2007-06-01
DETAILS: Educational Services, N.E.S.

2007-04-25: $3,007,828 Canadian public tax dollars spent on:

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

$1,231,465 to CAFÉTÉRIA DE LA CAPITALE INC
CONTRACT #W0106-06Z016/001/QCL, DELIVERY DATE: 2008-03-31
DETAILS: Food Catering Services
$397,395 to Thales Canada Inc.
CONTRACT #W8482-073044/001/QF, DELIVERY DATE: 2008-09-30
DETAILS: Miscellaneous Fire Control Equipment
$387,722 to Kitnuna Projects Inc
CONTRACT #33560, DELIVERY DATE: 2007-11-30
DETAILS: Environmental Services
$322,265 to MINE/EODCLR Inc.
CONTRACT #34194, DELIVERY DATE: 2007-05-31
DETAILS: Environmental Services
$212,000 to CNC Global Ltd.
CONTRACT #W8484-05AA24/001/ZM, DELIVERY DATE: 2008-04-24
DETAILS: Information Retrieval Services, Database
$126,186 to Valley Associates Inc.
CONTRACT #W8484-06WA28/001/BK, DELIVERY DATE: 2007-06-06
DETAILS: Pyrotechnics
$72,462 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8486-074289/004/HN, DELIVERY DATE: 2008-04-30
DETAILS: Filter and Network
$31,519 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
CONTRACT #W8482-072047/001/HN, DELIVERY DATE: 2007-07-31
DETAILS: Alarm, Signal, and Security Detection Systems , Miscellaneous
$29,998 to C.M. Campbell Electric Limited
CONTRACT #34442, DELIVERY DATE: 2007-05-25
DETAILS: Installation Work
$25,043 to Store-Rite Systems Inc
CONTRACT #W7702-061446/001/CAL, DELIVERY DATE: 2007-06-30
DETAILS: Prefabricated Constructions, Supply and Erection
$20,092 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
CONTRACT #W8485-072669/007/BY, DELIVERY DATE: 2007-05-09
DETAILS: Airframe Structural Components
$18,921 to T-Lane Transportation
CONTRACT #04227GL, DELIVERY DATE: 2007-05-03
DETAILS: V001A - Freight and Cargo Services
$18,179 to Ryan Smith Design Associates
CONTRACT #W5830-030001/001/104, DELIVERY DATE: 2007-05-25
DETAILS: R019 - Professional Services
$17,397 to VALIMET INC
CONTRACT #W7702-070067/001/CAL, DELIVERY DATE: 2007-06-30
DETAILS: CHEMICALS, MISCELLANEOUS
$16,854 to MAURICE MILLER LUMBER LIMITED
CONTRACT #W0114-06Q533/001/KIN, DELIVERY DATE: 2007-06-25
DETAILS: Poles, Line Construction, Wood
$16,530 to J.R.MAHONEY LTD.
CONTRACT #W8482-083913/001/PY, DELIVERY DATE: 2007-05-31
DETAILS: Food, Cooking, Baking and Serving Equipment
$14,630 to ROTZLER GMBH & CO.
CONTRACT #W8486-061169/007/BL, DELIVERY DATE: 2007-06-30
DETAILS: Vehicular Components, Miscellaneous
$13,933 to GLOBAL KNOWLEDGE
CONTRACT #W3078-08C009/001/HAL, DELIVERY DATE: 2007-06-20
DETAILS: Technical/Vocational Training
$13,820 to D2K Communication
CONTRACT #W5830-030003/004/104, DELIVERY DATE: 2007-05-25
DETAILS: R019 - Professional Services
$10,980 to Kel-West Carriers Ltd
CONTRACT #W6447ILCC07-XX-0027, DELIVERY DATE: 2007-05-05
DETAILS: V001A - Freight and Cargo Services
$10,437 to R A S AGENCIES LTD
CONTRACT #W0103-076296/001/VIC, DELIVERY DATE: 2007-04-26
DETAILS: RACKS, BINS, SHELVING METAL

2007-04-26: $3,733,205 Canadian public tax dollars spent on:

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

$949,620 to MEGGITT DEFENCE SYSTEMS CANADA INC.
CONTRACT #W0105-065277/001/BB, DELIVERY DATE: 2009-04-26
DETAILS: Miscellaneous Aircraft Accessories and Components
$894,357 to Canadian National Railway
CONTRACT #W2007RFF-001, DELIVERY DATE: 2007-06-29
DETAILS: Rail
$649,232 to DRS Technologies Canada Company
CONTRACT #W8472-075109/001/FX, DELIVERY DATE: 2007-10-25
DETAILS: Ship and Marine Miscellaneous Equipment
$270,834 to Assessment Systems Corporation
CONTRACT #34625, DELIVERY DATE: 2007-06-30
DETAILS: Vehicles / Trailers / Cycles
$117,914 to PROPARMS LIMITED/PROPARMS LIMITEE
CONTRACT #W8484-06XA45/001/BK, DELIVERY DATE: 2007-08-26
DETAILS: Ammunition, Through 30mm
$90,248 to General Dynamics Land Systems - Canada Corporation
CONTRACT #W8486-074865/004/BL, DELIVERY DATE: 2007-11-19
DETAILS: Power Transmission Equipment, Miscellaneous
$87,064 to Telus
CONTRACT #601-12-215, DELIVERY DATE: 2008-03-15
DETAILS: D399B - Telecommunications
$76,800 to Da-Gar 2000 Inc.
CONTRACT #34606, DELIVERY DATE: 2007-07-05
DETAILS: Installation Work
$52,820 to CGI Information Systems and Management Consultants Inc.
CONTRACT #W8485-07FC16/001/BQ, DELIVERY DATE: 2007-08-31
DETAILS: Engineering and Technical Services - Weapon Systems related
$49,132 to Davtair Industries
CONTRACT #W8486-087020/001/HS, DELIVERY DATE: 2007-12-31
DETAILS: Vehicular Cab, Body and Frame Structural Components
$37,019 to Multi Service
CONTRACT #2116675586, DELIVERY DATE: 2007-04-26
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$36,892 to Bentley Canada, Inc.
CONTRACT #W0103-085686/001/VIC, DELIVERY DATE: 2007-05-31
DETAILS: ADP Software
$33,920 to Magas & Associates Contract Corporation
CONTRACT #W8486-072184/004/TOR, DELIVERY DATE: 2008-11-07
DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
$33,613 to Unisource Technology Inc
CONTRACT #W8485-074289/001/HN, DELIVERY DATE: 2007-06-22
DETAILS: Wrapping and Packaging Machinery
$28,543 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
CONTRACT #W8482-073617/001/PY, DELIVERY DATE: 2007-08-31
DETAILS: Power Transmission Equipment, Miscellaneous
$27,761 to Air BP Ltd
CONTRACT #2116675309, DELIVERY DATE: 2007-04-26
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$27,132 to The MathWorks, Inc.
CONTRACT #W7707-063794/001/HAL, DELIVERY DATE: 2008-05-01
DETAILS: ADP Software
$24,408 to Jacobs Consultancy Canada Inc.
CONTRACT #34462, DELIVERY DATE: 2007-06-21
DETAILS: A&E Services Gen Non-Const.
$23,015 to Bassett Aviation Fuel Services Ltd
CONTRACT #W1568-08JN05/001/HL, DELIVERY DATE: 2007-05-31
DETAILS: Middle Distillate Fuels
$21,750 to Wally Cochrane Electric 2003
CONTRACT #34444, DELIVERY DATE: 2007-07-25
DETAILS: Installation Work
$21,550 to Saveonjetfuel.com Inc
CONTRACT #W1568-08JN05/002/HL, DELIVERY DATE: 2007-05-31
DETAILS: Middle Distillate Fuels
$21,234 to Air BP Ltd
CONTRACT #2116675319, DELIVERY DATE: 2007-04-26
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$20,247 to Multi Service
CONTRACT #2116675586, DELIVERY DATE: 2007-04-26
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$15,694 to Servisair Inc.
CONTRACT #2116683867, DELIVERY DATE: 2007-04-26
DETAILS: Transportation
$14,861 to Unisource Technology Inc
CONTRACT #W8486-075280/003/BL, DELIVERY DATE: 2007-09-16
DETAILS: Vehicular Furniture and Accessories
$14,354 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
CONTRACT #W8476-077852/001/HP, DELIVERY DATE: 2007-09-24
DETAILS: Centrifugals, Separators, and Pressure and Vacuum Filters
$13,605 to Air BP Ltd
CONTRACT #2116675319, DELIVERY DATE: 2007-04-26
DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
$13,390 to TRICO
CONTRACT #W5830-030002/006/CW, DELIVERY DATE: 2007-05-11
DETAILS: Professional Services
$12,190 to Unisource Technology Inc
CONTRACT #W8485-074988/001/BY, DELIVERY DATE: 2007-05-18
DETAILS: Hardware, Commercial
$11,393 to Hellenic Banquet Centre
CONTRACT #2007-DDWB-0034, DELIVERY DATE: 2007-05-01
DETAILS: Professional Services
$10,980 to Kel West Carriers
CONTRACT #04243AD, DELIVERY DATE: 2007-05-05
DETAILS: V001A - Freight and Cargo Services
$10,830 to Patlon Aircraft & Industries Limited
CONTRACT #W8485-074227/005/BY, DELIVERY DATE: 2007-06-30
DETAILS: Aircraft Ground Servicing Equipment
$10,575 to Spirax Sarco Canada Limited
CONTRACT #W0114-07CE01/001/KIN, DELIVERY DATE: 2007-06-26
DETAILS: Compressors and Vacuum Pumps
$10,228 to OUTILS PLUS MJ INC
CONTRACT #W0106-07PV31/001/QCL, DELIVERY DATE: 2007-07-02
DETAILS: Jacks

2007-04-27: $102,076,494 Canadian public tax dollars spent on:

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

$33,777,564 to Bird Construction Company (Etobicoke)
CONTRACT #33891, DELIVERY DATE: 2009-07-29
DETAILS: Construction Works - Buildings
$33,663,240 to Bird Construction Company (Etobicoke)
CONTRACT #33889, DELIVERY DATE: 2009-04-02
DETAILS: Construction Works - Buildings
$30,870,033 to Bird Construction Company (Etobicoke)
CONTRACT #33890, DELIVERY DATE: 2009-07-29
DETAILS: Construction Works - Buildings
$1,337,206 to Cohos Evamy (Toronto)
CONTRACT #33187, DELIVERY DATE: 2008-06-30
DETAILS: A&E Services related to Const.
$492,800 to Alberta Skydivers Ltd.
CONTRACT #W0142-07A005/001/CAL, DELIVERY DATE: 2008-04-30
DETAILS: Wilderness Training
$415,520 to Xwave Solutions Inc.
CONTRACT #W8485-07FC11/001/BQ, DELIVERY DATE: 2008-04-29
DETAILS: Engineering and Technical Services - Weapon Systems related
$332,840 to ADGA Group Consultants Inc.
CONTRACT #W8482-066758/001/ZM, DELIVERY DATE: 2008-04-30
DETAILS: Informatics Professional Services
$160,060 to Elytra-IBISKA JV (Elytra Enterprises Inc. and IBISKA Telecom Inc. - in
CONTRACT #W8475-06BJ33/001/ZM, DELIVERY DATE: 2009-04-26
DETAILS: Informatics Professional Services
$125,000 to Chow Fleischauer Architects Inc.
CONTRACT #34644, DELIVERY DATE: 2008-03-31
DETAILS: A&E Services Gen Non-Const.
$125,000 to Stantec Consulting Ltd (Vancouver)
CONTRACT #34645, DELIVERY DATE: 2008-03-31
DETAILS: A&E Services Gen Non-Const.
$125,000 to Colborne Architectural Group
CONTRACT #34646, DELIVERY DATE: 2008-03-31
DETAILS: A&E Services Gen Non-Const.
$125,000 to Number Ten Architects (Victoria)
CONTRACT #33724, DELIVERY DATE: 2011-02-01
DETAILS: A&E Services Gen Non-Const.
$99,903 to Gerrits Drilling & Engineering Ltd.
CONTRACT #34406, DELIVERY DATE: 2007-06-16
DETAILS: Environmental Services
$72,101 to BEA Systems Ltd
CONTRACT #W7701-064876/001/QCN, DELIVERY DATE: 2008-03-31
DETAILS: COMPUTER SOFTWARE, MILITARY APPLICATIONS, EMERGENCY PLANNING CIVIL - MICROCOMPUTERS ONLY
$60,433 to Ryco Investments Inc o/a J.M. Industries
CONTRACT #34337, DELIVERY DATE: 2007-06-13
DETAILS: Installation Work
$55,783 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8485-060388/001/BY, DELIVERY DATE: 2009-04-30
DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associated Hardware
$46,958 to Wainwright Lumber Corporation
CONTRACT #W168A-08K001/001/CAL, DELIVERY DATE: 2007-05-31
DETAILS: Lumber
$39,500 to Panke Electric Ltd
CONTRACT #34495, DELIVERY DATE: 2007-08-25
DETAILS: Installation Work
$23,902 to Jetfloat Limited
CONTRACT #W0114-06Q646/001/KIN, DELIVERY DATE: 2007-06-27
DETAILS: Pontoons and Floating Docks
$21,070 to The Sans Institute
CONTRACT #W010X-08P018/001/HAL, DELIVERY DATE: 2007-05-13
DETAILS: Technical/Vocational Training
$19,027 to Philips Electronics Ltd
CONTRACT #W7711-073471/001/TOR, DELIVERY DATE: 2008-04-30
DETAILS: Miscellaneous Chemical Specialities
$17,970 to The MathWorks, Inc.
CONTRACT #W3078-07C167/001/HAL, DELIVERY DATE: 2008-04-30
DETAILS: ADP Software Maintenance - Other than Microcomputer
$16,907 to BUSHTUKAH INC.
CONTRACT #W0125-06Q975/001/KIN, DELIVERY DATE: 2008-04-28
DETAILS: Footwear, Men's
$15,900 to Maurice M. Taylor
CONTRACT #W7701-065164/001/QCL, DELIVERY DATE: 2008-03-31
DETAILS: Military (R&D)
$13,820 to D2K
CONTRACT #W5830-030003/004/CW, DELIVERY DATE: 2007-05-29
DETAILS: Professional Services
$12,932 to The Westin Ottawa
CONTRACT #2007-DDWB-0157, DELIVERY DATE: 2007-06-11
DETAILS: Professional Services
$11,025 to THE STEVENS COMPANY LIMITED
CONTRACT #W3647-07A002/001/PY, DELIVERY DATE: 2007-05-30
DETAILS: Medical and Surgical Instruments, Equipment and Supplies

2007-04-30: $1,512,319 Canadian public tax dollars spent on:

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

$357,431 to Air Marketing International
CONTRACT #W2007-0020P, DELIVERY DATE: 2007-08-19
DETAILS: Air Transportation
$295,895 to R.R. Fitch Electrical
CONTRACT #34377, DELIVERY DATE: 2007-09-27
DETAILS: Installation Work
$231,875 to AEPOS Technologies Corp.
CONTRACT #W8484-06AA33/001/ZM, DELIVERY DATE: 2010-10-30
DETAILS: Informatics Professional Services
$85,472 to W R DAVIS ENGINEERING LIMITED
CONTRACT #W7707-073808/001/HAL, DELIVERY DATE: 2007-12-31
DETAILS: Materials/Products (R&D)
$71,812 to CND Rope And Industrial Supply Ltd.
CONTRACT #W8482-072164/001/HS, DELIVERY DATE: 2007-06-06
DETAILS: Fibre Rope, Cordage and Twine
$49,820 to Philips Medical Systems Canada
CONTRACT #DND 08/02471, DELIVERY DATE: 2007-06-30
DETAILS: Seminars
$47,700 to Joe's Janitorial Services Ltd.
CONTRACT #W3537-06R204/001/CAL, DELIVERY DATE: 2008-06-30
DETAILS: Cleaning and Maintenance, Janitorial
$34,970 to Blue Aerospace
CONTRACT #W8485-074763/001/BY, DELIVERY DATE: 2008-01-11
DETAILS: Packing and Gasket Material
$26,924 to Unisource Technology Inc
CONTRACT #W8486-076351/002/HL, DELIVERY DATE: 2007-07-30
DETAILS: Fuses, Arresters, Absorbers, and Protectors
$26,500 to VCI Controls Inc.
CONTRACT #W0113-060705/001/BOR, DELIVERY DATE: 2008-04-30
DETAILS: ADP Software Maintenance - Other than Microcomputer
$24,857 to Wayne Stuart & Associates Limited
CONTRACT #W5830-070258/001/CX, DELIVERY DATE: 2007-06-05
DETAILS: Audiovisual and Multimedia Project Management Services
$23,907 to WAYNE LEANDER PERNU
CONTRACT #W0103-085689/001/VIC, DELIVERY DATE: 2007-05-31
DETAILS: ANALYZERS, ELECTRONIC TEST EQUIPMENT (SEE ALSO TEST SETS, ELECTRONIC TEST EQUIPMENT)
$20,721 to Advanced Tent Rental Ltd.
CONTRACT #WN536-070521/001/TOR, DELIVERY DATE: 2007-12-31
DETAILS: TENTS AND TARPAULINS - RENTAL
$20,649 to LES PROFESSIONNELS DU DESIGN
CONTRACT #W3380-07A097/001/MTA, DELIVERY DATE: 2007-06-30
DETAILS: TABLE (HOUSEHOLD) DINING, CAFETERIA STYLE, CGSB 44-GP-42
$17,778 to Titus Labs Inc.
CONTRACT #W6399-07HQ13/001/EEM, DELIVERY DATE: 2008-04-30
DETAILS: ADP Software
$17,547 to Sysco Serca Foodservice Inc
CONTRACT #W0127-07PW03/001/EDM, DELIVERY DATE: 2007-06-29
DETAILS: PLATES, PAPER
$16,177 to Unisource Technology Inc
CONTRACT #W8482-073535/001/HP, DELIVERY DATE: 2007-08-07
DETAILS: Centrifugals, Separators, and Pressure and Vacuum Filters
$15,847 to Christie and Walther Communications Limited
CONTRACT #W0125-08Q853/001/KIN, DELIVERY DATE: 2007-05-31
DETAILS: RADIO AND TELEVISION COMMUNICATIONS EQUIPMENT, AIRBORNE - RENTAL
$14,346 to LOWE-MARTIN
CONTRACT #W5830-050301/001/104, DELIVERY DATE: 2007-10-15
DETAILS: R019 - Professional Services
$14,267 to CLAUDE GRAVELINE
CONTRACT #W0107-07SC01/001/PET, DELIVERY DATE: 2007-05-30
DETAILS: Shredder, Security, SEAC Type II (Top Secret)
$13,632 to Unisource Technology Inc
CONTRACT #W0114-06Q072/001/KIN, DELIVERY DATE: 2008-04-30
DETAILS: COT, FOLDING, ALUMINUM (EXCEPT SHIPBOARD TYPE)
$13,022 to Rob Guella
CONTRACT #W7714-073463/001/EJ, DELIVERY DATE: 2008-04-30
DETAILS: Automatic Data Processing Equipment, System Configuration
$12,606 to United Rentals of Canada Inc
CONTRACT #W010T-08B013/001/HAL, DELIVERY DATE: 2007-06-15
DETAILS: CRANES AND CRANE SHOVELS - RENTAL
$12,255 to Advanced Military Logistics Corporation
CONTRACT #W8486-075397/001/PD, DELIVERY DATE: 2007-10-31
DETAILS: Kitchen Equipment and Appliances
$11,872 to AGAT Laboratories Limited Mississauga
CONTRACT #W3191-07Q011/001/BOR, DELIVERY DATE: 2007-08-31
DETAILS: Environmental Services
$11,824 to ITT VISUAL INFORMATION SOLUTIONS
CONTRACT #W7707-073828/001/HAL, DELIVERY DATE: 2008-04-30
DETAILS: ADP Software Maintenance - Other than Microcomputer
$11,442 to SHAZ
CONTRACT #108, DELIVERY DATE: 2007-06-14
DETAILS: Administrative Services
$11,171 to belleville sport & lawn centre limited
CONTRACT #W7707-073818/001/HAL, DELIVERY DATE: 2007-05-18
DETAILS: Tanks and Tracked Self-Propelled Weapons and Vehicles W/WO Amphibian Capabilities

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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!