Canadian Military Spending Report
May 2007 Canadian Military Spending Details

$212,154,425 Canadian public tax dollars spent on the Canadian Military Industrial Complex represents only SOME of the Department of National Defence (DND) contracts dated May 2007. This does NOT include contracts under $10,000, nor any military grants, nor any military-related travel and hospitality expenses! If you don't like HUNDREDS OF MILLIONS of YOUR tax dollars being diverted from Canadian domestic programs into US corporate military interests, support Canadian independent businesses which share and demonstrate YOUR values!

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DETAILS of May 2007 Canadian Military Spending

Here, we examine 656 Department of National Defence (DND) military contracts (public data sources) representing an expenditure in excess of $212,154,425 Canadian PUBLIC TAX DOLLARS! And this is just PART of the endless Canadian military big spending picture.

2007-05-01: $16,296,338 Canadian public tax dollars spent on:

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

• $14,016,729 to Kitnuna Projects Inc
  CONTRACT #8916, DELIVERY DATE: 2011-09-30
  DETAILS: Environmental Services
• $675,966 to Lafarge Canada Inc.
  CONTRACT #34397, DELIVERY DATE: 2007-07-03
  DETAILS: Pre-Erection Work at CN Site
• $366,230 to 1226700
  CONTRACT #W5830-060255, DELIVERY DATE: 2007-06-12
  DETAILS: Professional Services
• $211,133 to Buddy Haegele Enterprises Ltd.
  CONTRACT #34405, DELIVERY DATE: 2007-09-28
  DETAILS: Special Trade Construction Wrk
• $124,922 to NORCATEC LLC
  CONTRACT #W8485-074346/002/BY, DELIVERY DATE: 2008-12-15
  DETAILS: Hardware, Commercial
• $93,298 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8482-073011/001/HL, DELIVERY DATE: 2007-12-31
  DETAILS: Heat Exchangers and Steam Condensers
• $88,799 to Construction injection EDM inc.
  CONTRACT #34659, DELIVERY DATE: 2007-06-24
  DETAILS: Construction Work - Civil Eng
• $87,765 to ASSOCIATED AIRCRAFT MANUFACTURING & SALES INC.
  CONTRACT #W8485-074380/001/BY, DELIVERY DATE: 2007-07-30
  DETAILS: Aircraft Maintenance and Repair Shop Specialized Equipment
• $53,424 to Innov-X Systems Canada Inc.
  CONTRACT #W0046-07Q286/001/KIN, DELIVERY DATE: 2007-07-01
  DETAILS: LABORATORY EQUIPMENT AND SUPPLIES - RENTAL
• $42,224 to COLT CANADA CORPORATION
  CONTRACT #W8486-075318/001/BM, DELIVERY DATE: 2007-11-09
  DETAILS: Guns, Over 30 mm Up To 75 mm
• $37,643 to Pelham Electric & Refrigeration Ltd.
  CONTRACT #34526, DELIVERY DATE: 2007-05-15
  DETAILS: Installation Work
• $37,529 to multi service
  CONTRACT #2116686760, DELIVERY DATE: 2007-05-01
  DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
• $33,753 to multi service
  CONTRACT #2116686760, DELIVERY DATE: 2007-05-01
  DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
• $31,654 to multi service
  CONTRACT #2116686760, DELIVERY DATE: 2007-05-01
  DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
• $31,312 to multi service
  CONTRACT #2116686760, DELIVERY DATE: 2007-05-01
  DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
• $27,904 to multi service
  CONTRACT #2116686760, DELIVERY DATE: 2007-05-01
  DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
• $24,931 to On Track Consulting
  CONTRACT #CAS FY07/08 001, DELIVERY DATE: 2008-04-26
  DETAILS: Professional Services
• $24,922 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8486-075511/001/BL, DELIVERY DATE: 2007-10-29
  DETAILS: Nails, Keys and Pins
• $24,910 to Region of Huronia Environmental Services Ltd.
  CONTRACT #W0113-070527/001/BOR, DELIVERY DATE: 2008-08-20
  DETAILS: Lawn and Garden Services
• $23,532 to Les radiateurs Anjou Inc.
  CONTRACT #W1941-7-515L, DELIVERY DATE: 2007-05-28
  DETAILS: Building Services - Handyman Services
• $23,403 to PSI Prolew Inc.
  CONTRACT #W1985-4500621970, DELIVERY DATE: 2008-02-29
  DETAILS: Operation and Maintenance Services of a technical/Scientific facility
• $18,936 to Prince Rupert CEBU Chandler & General Services
  CONTRACT #CEBU1MAY07, DELIVERY DATE: 2007-05-01
  DETAILS: "Consulting Services, N.E.S."
• $18,829 to Air BP Ltd
  CONTRACT #2116686897, DELIVERY DATE: 2007-05-01
  DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
• $18,143 to Réseau de transport de la Capitale
  CONTRACT #W0106-7-514V, DELIVERY DATE: 2007-06-22
  DETAILS: Motor Passengers, Mail and Merchandise Transportation Service
• $16,738 to Zepoli International Inc.
  CONTRACT #W8486-075511/002/BL, DELIVERY DATE: 2007-07-12
  DETAILS: Valves, Nonpowered
• $16,635 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8485-074689/001/BY, DELIVERY DATE: 2008-03-30
  DETAILS: Rivets
• $15,000 to "MacDonald, Dettwiler & Associates Ltd."
  CONTRACT #A84747JS01, DELIVERY DATE: 2007-07-31
  DETAILS: "Design Engineering, Telecommunications, Satellite (CASP)"
• $14,878 to lowe-Martin
  CONTRACT #w5830-030002/008/cw/103, DELIVERY DATE: 2007-06-09
  DETAILS: R019 - Professional Services
• $13,356 to LES GAZ SPECIAUX M E G S INC
  CONTRACT #W0046-06Q022/001/KIN, DELIVERY DATE: 2007-07-01
  DETAILS: GAS, ARGON, 6000 PSI
• $13,021 to GE Capital Modular Space A Div. of GE Capital Vehicle & Equip Leasing
  CONTRACT #W0105-066073/001/MCT, DELIVERY DATE: 2008-01-17
  DETAILS: TRAILERS - RENTAL
• $12,771 to Groupe SFP
  CONTRACT #W3380-7-513S, DELIVERY DATE: 2007-08-03
  DETAILS: Operation of Government Owned Facilities
• $11,660 to Edge Transport
  CONTRACT #05033GL05042GL, DELIVERY DATE: 2007-05-07
  DETAILS: V001A - Freight and Cargo Services
• $11,391 to MONTREAL BRONZE FOUNDRIES LIMITED
  CONTRACT #W8482-083781/001/PY, DELIVERY DATE: 2007-07-31
  DETAILS: Valves, Nonpowered
• $11,313 to National Instruments
  CONTRACT #W7707-073827/001/HAL, DELIVERY DATE: 2008-04-30
  DETAILS: ADP Software
• $11,172 to GeoSpectrum Technologies Inc.
  CONTRACT #W7707-073822/001/HAL, DELIVERY DATE: 2007-05-30
  DETAILS: HYDROPHONE
• $10,512 to Silicon Graphics Limited
  CONTRACT #W0114-06Q631/001/KIN, DELIVERY DATE: 2007-07-01
  DETAILS: ADP Software Maintenance - Other than Microcomputer

2007-05-02: $3,161,268 Canadian public tax dollars spent on:

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

• $999,580 to General Dynamics Canada Ltd.
  CONTRACT #W8477-07LG06/001/SV, DELIVERY DATE: 2008-03-31
  DETAILS: Military (R&D)
• $420,251 to H & H Construction Inc.
  CONTRACT #34430, DELIVERY DATE: 2007-07-01
  DETAILS: Special Trade Construction Wrk
• $371,000 to Med-Eng Systems Inc.
  CONTRACT #W7702-06R127/001/EDM, DELIVERY DATE: 2009-03-31
  DETAILS: Military (R&D)
• $197,107 to Alberta Food Equipment (2000) Ltd
  CONTRACT #W168A-07JQ54/001/EDM, DELIVERY DATE: 2007-10-31
  DETAILS: DISHWASHING MACHINE, COMMERCIAL
• $186,737 to Valley Associates Inc.
  CONTRACT #W0114-06Q877/001/KIN, DELIVERY DATE: 2007-06-30
  DETAILS: Explosive Ordnance Disposal Tools, and Equipment Kit
• $150,501 to Critical Path Inc.
  CONTRACT #W8484-02AK66/002/ET, DELIVERY DATE: 2008-03-31
  DETAILS: ADP Software
• $128,763 to Zepoli International Inc.
  CONTRACT #W8486-076697/001/HN, DELIVERY DATE: 2008-05-02
  DETAILS: Electrical Hardware and Supplies
• $81,285 to Valley Associates Inc.
  CONTRACT #W8482-073084/001/HN, DELIVERY DATE: 2008-05-02
  DETAILS: Converters, Electrical, Nonrotating
• $62,625 to FELLFAB Limited
  CONTRACT #W8486-061581/001/PD, DELIVERY DATE: 2007-10-12
  DETAILS: Sets, Kits and Outfits, Food Preparation and Serving
• $53,000 to LES ATELIERS NON-TECH INC
  CONTRACT #W7701-065329/001/QCL, DELIVERY DATE: 2007-06-30
  DETAILS: Military (R&D)
• $51,227 to MARTIN BAKER AIRCRAFT CORPORATION
  CONTRACT #W8485-085031/001/GRK, DELIVERY DATE: 2007-05-03
  DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment
• $50,874 to 536303 B.C. LTD.
  CONTRACT #W8486-076265/001/TOR, DELIVERY DATE: 2007-08-02
  DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
• $45,622 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8485-074828/002/BY, DELIVERY DATE: 2008-03-14
  DETAILS: Airframe Structural Components
• $38,669 to Precision Hydraulics L.T.D.
  CONTRACT #W010C-08C473/001/PWA, DELIVERY DATE: 2007-06-18
  DETAILS: Mechanical Contractor Services, N.E.S.
• $29,100 to North Pacific Maritime Inc.
  CONTRACT #R242043Z APR 07, DELIVERY DATE: 2007-05-05
  DETAILS: "Consulting Services, N.E.S."
• $24,269 to Kaycom Incorporated
  CONTRACT #W8486-076514/002/TOR, DELIVERY DATE: 2007-06-04
  DETAILS: Vehicular Cab, Body and Frame Structural Components
• $24,067 to Bell Canada and Bell Security Solutions Inc. - in joint venture
  CONTRACT #W7714-071030/001/ZM, DELIVERY DATE: 2007-05-31
  DETAILS: Informatics Professional Services
• $22,896 to Kim B Ogilvie O/A Evergreen Recycling
  CONTRACT #W0113-060604/001/BOR, DELIVERY DATE: 2008-05-02
  DETAILS: Swill Collection and Disposal
• $21,864 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8486-076514/004/TOR, DELIVERY DATE: 2007-06-04
  DETAILS: Vehicular Furniture and Accessories
• $21,200 to LOUIS TANGUAY INFORMATIQUE INC.
  CONTRACT #W7701-065128/001/MTA, DELIVERY DATE: 2007-05-10
  DETAILS: ADP Input-Output and Storage Devices
• $20,225 to Outdoor Outfits Limited
  CONTRACT #W8486-075423/001/PR, DELIVERY DATE: 2007-09-30
  DETAILS: Leather
• $15,600 to Mr Frank Kuschnereit
  CONTRACT #CDA Contract # 2007-C0032-0046, DELIVERY DATE: 2008-08-29
  DETAILS: Development and Management of On-line Courses
• $14,569 to WEIR CANADA, INC.
  CONTRACT #W8482-083673/001/ML, DELIVERY DATE: 2007-05-23
  DETAILS: Steam Turbines and Components
• $14,152 to Mitchell Aviation Ltd
  CONTRACT #W8485-074543/001/BY, DELIVERY DATE: 2008-12-28
  DETAILS: Airframe Structural Components
• $13,715 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8486-076363/001/PY, DELIVERY DATE: 2007-08-31
  DETAILS: Diesel Engines and Components
• $12,583 to Litton Systems, Inc. Navigation Systems Division
  CONTRACT #W8485-074498/004/BY, DELIVERY DATE: 2007-10-31
  DETAILS: O-Ring
• $11,902 to General Dynamics Canada Ltd.
  CONTRACT #W8476-07HH04/018/BY, DELIVERY DATE: 2007-11-30
  DETAILS: Generators and Generator Sets, Electrical
• $11,872 to BOMEM Inc.
  CONTRACT #W7701-063218/001/QCN, DELIVERY DATE: 2007-06-30
  DETAILS: Chemical Analysis Instruments - Repair and Overhaul
• $11,813 to UQSUQ Corporation
  CONTRACT #2116690985, DELIVERY DATE: 2007-05-02
  DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
• $11,157 to Blue Mountain Shades & Shutters
  CONTRACT #W0113-070530/001/BOR, DELIVERY DATE: 2007-08-02
  DETAILS: BLIND, WINDOW
• $11,041 to Sesame Technologies Inc. / Technologies Sesame Inc.
  CONTRACT #W0113-06Q316/001/BOR, DELIVERY DATE: 2008-06-06
  DETAILS: VOICE OUTPUT DEVICES
• $11,040 to Sesame Technologies Inc
  CONTRACT #W0113-06Q316/001/BOR, DELIVERY DATE: 2008-05-30
  DETAILS: Data Collection Services
• $10,624 to KELLSTROM INDUSTRIES, INC.
  CONTRACT #W8485-074828/001/BY, DELIVERY DATE: 2008-02-29
  DETAILS: Airframe Structural Components
• $10,338 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8486-076382/001/HS, DELIVERY DATE: 2007-08-02
  DETAILS: Motor Vehicle Maintenance and Repair Shop Specialized Equipment

2007-05-03: $11,545,710 Canadian public tax dollars spent on:

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

• $7,453,011 to UNITED STATES DEPARTMENT OF THE AIR FORCE (AFSAC)
  CONTRACT #W8476-07BF08/001/USW, DELIVERY DATE: 2007-05-04
  DETAILS: Radio Navigation Equipment, Except Airborne
• $945,000 to New Brunswick Community College - NB Dept of Post Secondary Education, Training, and Labour
  CONTRACT #W2037-080033, DELIVERY DATE: 2008-07-31
  DETAILS: Communication Training Devices (military)
• $445,367 to Promaxis Systems Inc.
  CONTRACT #W8486-040018/003/ZH, DELIVERY DATE: 2008-04-27
  DETAILS: Technical, Engineering and Maintenance Services (TEMS)
• $425,272 to Platinum Technologies Inc.
  CONTRACT #W8486-07OOKC/001/BQ, DELIVERY DATE: 2008-05-02
  DETAILS: Engineering and Technical Services - Weapon Systems related
• $412,117 to Valcom Consulting Group Inc.
  CONTRACT #W8486-040018/002/ZH, DELIVERY DATE: 2008-04-27
  DETAILS: Technical, Engineering and Maintenance Services (TEMS)
• $364,664 to Bell Aliant Regional Communications, Limited Partnership
  CONTRACT #W010S-08F005/001/HAL, DELIVERY DATE: 2007-05-24
  DETAILS: Automatic Data Processing Equipment, System Configuration
• $358,983 to Promaxis Systems Inc.
  CONTRACT #W8486-040018/001/ZH, DELIVERY DATE: 2008-04-27
  DETAILS: Technical, Engineering and Maintenance Services (TEMS)
• $318,045 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8485-074527/002/BY, DELIVERY DATE: 2008-12-31
  DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment
• $98,686 to 1622294 Ont Inc
  CONTRACT #W0114-072444/001/KIN, DELIVERY DATE: 2008-05-03
  DETAILS: Mechanical Contractor Services, N.E.S.
• $96,000 to Clean Water Works Inc.
  CONTRACT #34431, DELIVERY DATE: 2007-08-01
  DETAILS: Installation Work
• $88,410 to Ernest A. Cromarty Architect Inc.
  CONTRACT #34703, DELIVERY DATE: 2009-03-31
  DETAILS: A&E Services related to Const.
• $73,973 to Hatch Mott MacDonald (Kingston)
  CONTRACT #34708, DELIVERY DATE: 2009-01-31
  DETAILS: A&E Services related to Const.
• $57,228 to MARTIN BAKER AIRCRAFT CORPORATION
  CONTRACT #W8485-085102/001/GRK, DELIVERY DATE: 2007-05-07
  DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment
• $34,873 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8486-076403/002/HN, DELIVERY DATE: 2008-05-03
  DETAILS: Electrical Control Equipment
• $32,881 to Labrador Coastal Equipment Ltd
  CONTRACT #W8476-078779/001/HN, DELIVERY DATE: 2007-05-31
  DETAILS: Converters, Electrical, Nonrotating
• $31,800 to PMH Outdoors Inc.
  CONTRACT #W8476-060043/001/ZH, DELIVERY DATE: 2008-03-31
  DETAILS: Training Analysis and Design Courses
• $25,964 to 9082-0085 QUEBEC INC
  CONTRACT #W7701-063431/001/QCL, DELIVERY DATE: 2007-08-15
  DETAILS: Military (R&D)
• $24,995 to United Rentals
  CONTRACT #W0113-07T008/001/BOR, DELIVERY DATE: 2007-10-12
  DETAILS: MISCELLANEOUS CONSTRUCTION EQUIPMENT - RENTAL
• $24,693 to Wiltsie Truck Bodies Limited
  CONTRACT #W0113-07C123/001/BOR, DELIVERY DATE: 2007-07-31
  DETAILS: Body, Dump Truck
• $22,675 to Amec Construction Inc.
  CONTRACT #34604, DELIVERY DATE: 2007-06-15
  DETAILS: Bldg Completion & Finishing
• $21,200 to Sorin Group Canada Inc
  CONTRACT #W3647-07A004/001/PY, DELIVERY DATE: 2007-06-04
  DETAILS: Surgical Dressing Materials
• $20,406 to Tulmar Safety Systems Inc.
  CONTRACT #W8485-085180/001/BY, DELIVERY DATE: 2007-06-29
  DETAILS: Indoor and Outdoor Electric Lighting Fixtures
• $19,061 to Production Case Company
  CONTRACT #W8486-076702/001/QD, DELIVERY DATE: 2008-05-03
  DETAILS: Miscellaneous Communications Equipment
• $18,015 to Pat's Painting Limited
  CONTRACT #W0113-070522/001/BOR, DELIVERY DATE: 2007-08-31
  DETAILS: Painting Work
• $16,796 to Enfield Auto Services
  CONTRACT #W010T-08F001/001/HAL, DELIVERY DATE: 2007-06-15
  DETAILS: Trucks and Truck Tractors, Wheeled - Repair
• $16,430 to The Space Camp Canada Corporation / Camp Spatial Canada
  CONTRACT #W3380-08A002/001/MTA, DELIVERY DATE: 2007-08-10
  DETAILS: Recreational Services
• $15,650 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8482-073506/001/ML, DELIVERY DATE: 2007-06-21
  DETAILS: Packing and Gasket Material
• $14,022 to LES REMORQUES GERMAIN INC.
  CONTRACT #W0106-07R005/001/QCL, DELIVERY DATE: 2007-06-15
  DETAILS: Trailer, Boat
• $13,246 to JOHN R FOSSEY
  CONTRACT #W8486-075119/001/BL, DELIVERY DATE: 2007-08-23
  DETAILS: Vehicular Furniture and Accessories
• $12,536 to Akoostix Inc. of Nova Scotia
  CONTRACT #W7707-073836/001/HAL, DELIVERY DATE: 2007-12-31
  DETAILS: Communications (R&D)
• $11,925 to LE MUSICIEN D'OZ INC
  CONTRACT #W0106-07K024/001/MTA, DELIVERY DATE: 2007-09-03
  DETAILS: Musical Instruments
• $10,725 to D2K Communications
  CONTRACT #D49294A019-01-3205/105, DELIVERY DATE: 2007-10-04
  DETAILS: R019 - Professional Services
• $10,579 to Tower Aerospace Inc.
  CONTRACT #W8485-08C007/001/BY, DELIVERY DATE: 2007-11-02
  DETAILS: Switches
• $10,482 to FOCAL TECHNOLOGIES CORP.
  CONTRACT #W010S-07E015/001/HAL, DELIVERY DATE: 2007-08-10
  DETAILS: Components, Electrical, N.E.S.

2007-05-04: $6,552,357 Canadian public tax dollars spent on:

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

• $1,712,000 to LOCKHEED MARTIN AERONAUTICAL SYSTEMS CO
  CONTRACT #W8485-04QH44/001/BF, DELIVERY DATE: 2010-12-31
  DETAILS: Engineering and Technical Services - Aerospace Related, Military
• $1,523,620 to BAE SYSTEMS BOFORS AB
  CONTRACT #W8486-06HD09/001/TOR, DELIVERY DATE: 2009-03-30
  DETAILS: Guns, 75 mm Through 125 mm and Accessories
• $1,350,427 to Cobourg Development Services Ltd.
  CONTRACT #34410, DELIVERY DATE: 2007-09-14
  DETAILS: Construction Work - Civil Eng
• $613,404 to Kaycom Incorporated
  CONTRACT #W8485-074527/003/BY, DELIVERY DATE: 2008-03-31
  DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment
• $248,337 to Compugen Inc.
  CONTRACT #W0117-072688/001/WPG, DELIVERY DATE: 2007-05-18
  DETAILS: Automatic Data Processing Equipment, System Configuration
• $179,172 to General Dynamics Land Systems - Canada Corporation
  CONTRACT #W8476-06KU70/001/BLB, DELIVERY DATE: 2008-03-31
  DETAILS: Vehicular Furniture and Accessories
• $120,000 to Corporate Research Group
  CONTRACT #34221, DELIVERY DATE: 2008-05-04
  DETAILS: Environmental Services
• $109,728 to Maxxam Analytics (Mississauga)
  CONTRACT #34429, DELIVERY DATE: 2007-11-25
  DETAILS: Natural Resources (R&D)
• $93,962 to BIG NORTH MEDIA
  CONTRACT #W5830-060255/002/CX, DELIVERY DATE: 2007-05-10
  DETAILS: Professional Services
• $62,687 to Scientific Instrumentation Ltd
  CONTRACT #W7702-06P278/001/EDM, DELIVERY DATE: 2007-11-04
  DETAILS: Other Engineering Studies
• $58,705 to J. Wilk Landscaping Ltd.
  CONTRACT #34420, DELIVERY DATE: 2007-10-31
  DETAILS: Custodial Services
• $55,902 to Spirax Sarco Canada Limited
  CONTRACT #W8482-072749/001/HS, DELIVERY DATE: 2007-06-01
  DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
• $44,497 to BLS Textiles Inc.
  CONTRACT #W8486-060046/001/HS, DELIVERY DATE: 2008-06-04
  DETAILS: Vehicular Components, Miscellaneous
• $36,000 to Albiani Construction Ltd
  CONTRACT #34465, DELIVERY DATE: 2007-07-13
  DETAILS: Special Trade Construction Wrk
• $33,348 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8486-076514/005/TOR, DELIVERY DATE: 2007-06-04
  DETAILS: Vehicular Cab, Body and Frame Structural Components
• $28,382 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8485-074417/001/PD, DELIVERY DATE: 2008-08-01
  DETAILS: Sets, Kits and Outfits, Food Preparation and Serving
• $25,733 to Advanced Military Logistics Corporation
  CONTRACT #W8486-075900/001/HS, DELIVERY DATE: 2007-10-01
  DETAILS: Vehicular Components, Miscellaneous
• $22,892 to Unisource Canada, Inc.
  CONTRACT #W168A-07JQ66/001/EDM, DELIVERY DATE: 2007-07-03
  DETAILS: Sanders, Surfacing and Edging, Floor
• $22,186 to 508821 Ontario Ltd.
  CONTRACT #W0113-07Q016/001/BOR, DELIVERY DATE: 2007-06-15
  DETAILS: Radio Receivers, Mobile (Except Airborne)
• $22,185 to National Instruments
  CONTRACT #W7707-073834/001/HAL, DELIVERY DATE: 2007-06-30
  DETAILS: ADP Input-Output and Storage Devices
• $21,200 to Sorin Group Canada Inc
  CONTRACT #W1910-07A500/001/PY, DELIVERY DATE: 2008-05-02
  DETAILS: Surgical Dressing Materials
• $20,180 to Air BP Ltd
  CONTRACT #2116697849, DELIVERY DATE: 2007-05-04
  DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
• $17,490 to STIFF SENTENCES
  CONTRACT #W5830-060255/003/CX, DELIVERY DATE: 2007-06-06
  DETAILS: Professional Services
• $17,490 to Stiff Sentences Inc.
  CONTRACT #W5830-060255/003/CX, DELIVERY DATE: 2007-05-23
  DETAILS: Video Production Services
• $15,365 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8482-083855/001/PY, DELIVERY DATE: 2007-07-31
  DETAILS: Power Transmission Equipment, Miscellaneous
• $15,272 to Advanced Military Logistics Corporation
  CONTRACT #W8486-076239/001/TOR, DELIVERY DATE: 2007-08-04
  DETAILS: Alarm, Signal, and Security Detection Systems , Miscellaneous
• $15,066 to NC3A Financial Management Resource Centre
  CONTRACT #W7714-073464/001/GRK, DELIVERY DATE: 1959-01-01
  DETAILS: Communication Support Services
• $12,871 to 406611 Ontario Inc.
  CONTRACT #WN536-070525/001/TOR, DELIVERY DATE: 2008-05-13
  DETAILS: Courier Service
• $11,219 to EQUIPEMENT MILITAIRE MIL-QUIP INC.
  CONTRACT #W8486-075900/004/HS, DELIVERY DATE: 2007-09-03
  DETAILS: Vehicular Furniture and Accessories
• $11,153 to Valley Associates Inc.
  CONTRACT #W0207-066404/001/PY, DELIVERY DATE: 2007-07-06
  DETAILS: Antennas, Waveguides and Related Equipment
• $10,888 to Regional District of North Okanagan
  CONTRACT #W2952-070004/001/VIC, DELIVERY DATE: 2007-07-09
  DETAILS: Recreational Services
• $10,608 to Athens Aviation Signature S.A.
  CONTRACT #2116697535, DELIVERY DATE: 2007-05-04
  DETAILS: Transportation
• $10,388 to Les Équipements Inotrac Inc.
  CONTRACT #CONT-07-98-7542, DELIVERY DATE: 2007-09-28
  DETAILS: Operation of Government Owned Facilities

2007-05-05: $19,042 Canadian public tax dollars spent on:

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

• $19,042 to Charlton-Company
  CONTRACT #w5830-030001/010/103, DELIVERY DATE: 2007-08-24
  DETAILS: R019 - Professional Services

2007-05-06: $17,182 Canadian public tax dollars spent on:

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

• $17,182 to Agcom Petroleum Sales ltd Medicine Hat AB
  CONTRACT #LPO014208LD28363, DELIVERY DATE: 2007-05-06
  DETAILS: Defence - Other (R & D)

2007-05-07: $5,176,144 Canadian public tax dollars spent on:

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

• $1,540,000 to A & L Concrete Forming Ltd.
  CONTRACT #34252, DELIVERY DATE: 2007-10-04
  DETAILS: Installation Work
• $802,161 to General Dynamics Canada Ltd.
  CONTRACT #W8486-072829/001/PR, DELIVERY DATE: 2008-03-31
  DETAILS: Individual Equipment
• $652,384 to HEROUX INC
  CONTRACT #W8485-07LK10/001/BQ, DELIVERY DATE: 2009-03-31
  DETAILS: Aircraft Landing Gear Components - Repair
• $530,000 to 2904802 Canada Inc. (North Side Inc.)
  CONTRACT #W2207-07EM01/001/SV, DELIVERY DATE: 2009-04-30
  DETAILS: Military (R&D)
• $349,789 to Informatique WGZ inc.
  CONTRACT #W7701-063797/001/QCL, DELIVERY DATE: 2009-08-31
  DETAILS: Military (R&D)
• $334,204 to Ropack Inc.
  CONTRACT #W8486-08SP1E/001/PD, DELIVERY DATE: 2008-12-31
  DETAILS: Tableware
• $287,620 to DELTA ELECTRONICS INC
  CONTRACT #W8484-07GB02/001/HN, DELIVERY DATE: 2007-12-30
  DETAILS: Antennas, Waveguides and Related Equipment
• $103,217 to T-Lane transportation
  CONTRACT #05094GL, DELIVERY DATE: 2007-05-09
  DETAILS: V001A - Freight and Cargo Services
• $99,900 to Pinecrest Chalets
  CONTRACT #34449, DELIVERY DATE: 2007-07-16
  DETAILS: Installation Work
• $93,508 to Levitt-Safety Limited
  CONTRACT #W6399-07JN05/001/HN, DELIVERY DATE: 2008-08-06
  DETAILS: Video Recording and Reproduction Equipment
• $59,800 to Oakwood Solutions LLC
  CONTRACT #W0117-06H633/001/WPG, DELIVERY DATE: 2007-12-30
  DETAILS: Training and Curriculum Development
• $38,470 to RYERSON CANADA, INC.
  CONTRACT #W0103-085676/002/VIC, DELIVERY DATE: 2007-06-30
  DETAILS: Bars and Rods, Nonferrous Base Metal
• $36,553 to Lowe-Martin
  CONTRACT #W5830-030002-008/CW/105, DELIVERY DATE: 2007-07-19
  DETAILS: R019 - Professional Services
• $31,800 to piper pest control
  CONTRACT #W0113-060360/001/BOR, DELIVERY DATE: 2008-04-30
  DETAILS: Animal Control Services - Trap and Remove Animals From Populated Areas
• $24,000 to Simon Gasse
  CONTRACT #W3380-7-529F, DELIVERY DATE: 2007-08-31
  DETAILS: Conduct of Training
• $22,200 to Jeppesen Sanderson, Inc.
  CONTRACT #W8485-07GA12/001/QF, DELIVERY DATE: 2014-03-31
  DETAILS: Miscellaneous Aircraft Accessories and Components
• $21,797 to Potter Pumping Services Ltd.
  CONTRACT #W0113-07Q024/001/BOR, DELIVERY DATE: 2007-08-31
  DETAILS: PORTABLE TOILETS, RENTAL
• $19,380 to The Moncton Flying Club
  CONTRACT #W0105-065969/001/MCT, DELIVERY DATE: 2008-03-31
  DETAILS: Fixed Wing Aircraft (Airplane)
• $18,696 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8486-075925/001/HN, DELIVERY DATE: 2008-05-07
  DETAILS: Connectors, Electrical
• $17,808 to Camlane Group
  CONTRACT #05093GL, DELIVERY DATE: 2007-05-11
  DETAILS: V001A - Freight and Cargo Services
• $17,602 to ITW Canada Management Inc., ITW Canada Holdings Inc., Operating as: Bu
  CONTRACT #W7707-073825/001/HAL, DELIVERY DATE: 2007-06-29
  DETAILS: Miscellaneous Construction Equipment
• $17,180 to Davtair Industries
  CONTRACT #W8486-076340/001/HS, DELIVERY DATE: 2007-07-16
  DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
• $14,681 to Robin Aerospace Products Ltd.
  CONTRACT #W8485-073474/001/BY, DELIVERY DATE: 2008-03-21
  DETAILS: Aircraft Hydraulic, Vacuum and De-Icing System Components
• $11,236 to CorpWorld Group Limited
  CONTRACT #W8160-070090/001/TOR, DELIVERY DATE: 2007-05-31
  DETAILS: Film Production: Educational/Training/Motivational Corporate/Industrial/Public Relations
• $11,083 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8485-085041/003/BY, DELIVERY DATE: 2008-12-07
  DETAILS: Connectors, Electrical
• $10,554 to Les Produits Sanitaires Lépine Inc
  CONTRACT #W06Y1-07F005/001/MTA, DELIVERY DATE: 2007-05-22
  DETAILS: Cleaning and Polishing Compounds and Preparations
• $10,521 to Contro Valve Equipment Inc.
  CONTRACT #W355B-080177/001/HAL, DELIVERY DATE: 2007-06-11
  DETAILS: Valves, Nonpowered

2007-05-08: $11,256,387 Canadian public tax dollars spent on:

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

• $3,980,175 to Nelson River Construction Inc.
  CONTRACT #34408, DELIVERY DATE: 2007-10-31
  DETAILS: Special Trade Construction Wrk
• $3,956,938 to Apparel Trimmings Inc
  CONTRACT #W8476-058601/001/PR, DELIVERY DATE: 2009-05-30
  DETAILS: Individual Equipment
• $653,346 to RTI RESEARCH LTD.
  CONTRACT #W8486-08SP2A/001/PD, DELIVERY DATE: 2007-10-26
  DETAILS: Meat, Poultry and Fish
• $530,000 to The Pyxis Innovation Inc.
  CONTRACT #W2207-07EV02/001/SV, DELIVERY DATE: 2008-04-30
  DETAILS: Military (R&D)
• $517,704 to Desgagnes Transactik
  CONTRACT #W2007SFF-001, DELIVERY DATE: 2007-07-30
  DETAILS: Sea
• $240,887 to Special Adventure Services Inc
  CONTRACT #W0142-07A002/001/CAL, DELIVERY DATE: 2009-03-31
  DETAILS: Wilderness Training
• $231,913 to General Dynamics Land Systems - Canada Corporation
  CONTRACT #W8486-075368/007/BL, DELIVERY DATE: 2008-02-02
  DETAILS: Nails, Keys and Pins
• $180,200 to Terragon Environmental Technologies Inc.
  CONTRACT #W2207-07EA01/001/SV, DELIVERY DATE: 2007-10-31
  DETAILS: Military (R&D)
• $155,924 to COLT CANADA CORPORATION
  CONTRACT #W8486-073059/002/BM, DELIVERY DATE: 2008-06-30
  DETAILS: Guns, Through 30 mm
• $137,800 to Plato Group Inc.
  CONTRACT #W84748KJ01D, DELIVERY DATE: 2007-12-31
  DETAILS: Professional Services
• $116,884 to Samuel, Son & Co. Ltd
  CONTRACT #W0103-085676/001/VIC, DELIVERY DATE: 2007-06-30
  DETAILS: Bars and Rods, Nonferrous Base Metal
• $110,495 to Morrison Hershfield (Vancouver)
  CONTRACT #34735, DELIVERY DATE: 2007-09-28
  DETAILS: A&E Services Gen Non-Const.
• $63,400 to Trois-Rivieres Demolition inc.
  CONTRACT #34547, DELIVERY DATE: 2007-06-19
  DETAILS: Pre-Erection Work at CN Site
• $49,565 to KGS Group Inc.
  CONTRACT #34610, DELIVERY DATE: 2008-03-31
  DETAILS: Engineering Studies
• $41,641 to Aggregate Equipment (Atlantic) Limited
  CONTRACT #W0105-07V008/001/MCT, DELIVERY DATE: 2007-06-08
  DETAILS: SCALE
• $34,073 to Zepoli International Inc.
  CONTRACT #W8482-073258/001/ML, DELIVERY DATE: 2007-07-17
  DETAILS: Ship and Boat Propulsion Components
• $28,620 to Lansdowne Technologies Inc.
  CONTRACT #W0114-06Q542/004/KIN, DELIVERY DATE: 2008-05-08
  DETAILS: Parachute Operations
• $25,708 to dollco printing
  CONTRACT #w5830-030002/001/109, DELIVERY DATE: 2007-06-14
  DETAILS: R019 - Professional Services
• $25,418 to Dollco printing
  CONTRACT #w5830-030002/001/104, DELIVERY DATE: 2007-08-10
  DETAILS: R019 - Professional Services
• $23,635 to Mitchell Architects Inc.
  CONTRACT #34747, DELIVERY DATE: 2007-09-07
  DETAILS: A&E Services related to Const.
• $22,824 to GOVERNMENT OF NUNAVUT
  CONTRACT #W0130-07GP02/001/QCM, DELIVERY DATE: 2007-05-15
  DETAILS: Beverages, Alcoholic
• $21,788 to AIRBORNE SYSTEMS CANADA LTD.
  CONTRACT #W8485-085115/001/BY, DELIVERY DATE: 2007-07-20
  DETAILS: Individual Equipment
• $21,041 to Les Industries Harnois inc.
  CONTRACT #W3380-07220S/001/MTA, DELIVERY DATE: 2007-06-08
  DETAILS: Plumbing Fixtures and Accessories
• $17,935 to PARSONS SEEDS LIMITED
  CONTRACT #W0113-070064/001/BOR, DELIVERY DATE: 2007-07-31
  DETAILS: Seeds and Nursery Stock
• $15,923 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8482-071871/003/GRK, DELIVERY DATE: 2007-05-08
  DETAILS: Gas Generating and Dispensing Systems, Fixed or Mobile
• $14,580 to Acklands - Grainger Inc
  CONTRACT #W0103-085691/001/VIC, DELIVERY DATE: 2007-05-27
  DETAILS: Hose and Flexible Tubing
• $13,538 to East Coast Moving
  CONTRACT #W0105-066947/001/MCT, DELIVERY DATE: 2007-05-17
  DETAILS: Relocation Services
• $13,415 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8482-083962/001/PY, DELIVERY DATE: 2007-09-28
  DETAILS: Power and Hand Pumps
• $11,017 to ASTRO-MED INC
  CONTRACT #W0103-085694/001/VIC, DELIVERY DATE: 2007-07-09
  DETAILS: RECORDERS, STRIP CHART

2007-05-09: $1,604,653 Canadian public tax dollars spent on:

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

• $595,111 to Maconnerie Dynamique ltee
  CONTRACT #34445, DELIVERY DATE: 2007-09-21
  DETAILS: Installation Work
• $144,085 to Mackinnon & Olding Ltd.
  CONTRACT #W3554-085673/001/HAL, DELIVERY DATE: 2007-08-13
  DETAILS: Ships and Vessels - Sand Blasting, Repainting, and Refinishing
• $110,695 to Clark & Pattison (BC) Ltd.
  CONTRACT #W3555-071602/001/XLV, DELIVERY DATE: 2007-11-08
  DETAILS: Ships and Vessels - Sand Blasting, Repainting, and Refinishing
• $101,545 to Harris Corporation
  CONTRACT #W8486-076228/001/BY, DELIVERY DATE: 2008-03-31
  DETAILS: Cable, Cord, and Wire Assemblies, Communication Equipment
• $98,900 to Fine Air Mechanical Ltd.
  CONTRACT #34448, DELIVERY DATE: 2007-07-04
  DETAILS: Installation Work
• $72,343 to Jacobs Consultancy Canada Inc.
  CONTRACT #34332, DELIVERY DATE: 2007-08-31
  DETAILS: A&E Services Gen Non-Const.
• $51,300 to Aquatek Environmental Inc.
  CONTRACT #W8472-075112/001/ML, DELIVERY DATE: 2008-07-15
  DETAILS: Ship and Marine Miscellaneous Equipment
• $36,834 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8485-074897/001/BY, DELIVERY DATE: 2008-07-31
  DETAILS: Hardware, Commercial
• $35,770 to Top Tape & Label Ltd.
  CONTRACT #W8482-071109/001/HP, DELIVERY DATE: 2007-06-08
  DETAILS: Miscellaneous Fabricated Nonmetallic Material
• $33,950 to Dave Pace Plumbing & Heating Ltd.
  CONTRACT #34688, DELIVERY DATE: 2007-06-28
  DETAILS: Installation Work
• $33,517 to Beauroux Consultant Inc.
  CONTRACT #W8486-075532/001/HP, DELIVERY DATE: 2007-09-07
  DETAILS: Hardware, Commercial
• $29,680 to B&R Eckel's Transport
  CONTRACT #05123GL, DELIVERY DATE: 2007-05-30
  DETAILS: V001A - Freight and Cargo Services
• $28,448 to SEI Industries Ltd.
  CONTRACT #W8486-087346/001/HL, DELIVERY DATE: 2007-06-01
  DETAILS: Storage Tanks
• $27,415 to National Test Pilot School
  CONTRACT #W010A-07N462/001/HAL, DELIVERY DATE: 2007-08-24
  DETAILS: Technical/Vocational Training
• $26,968 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8485-06RJDK/001/HN, DELIVERY DATE: 2009-05-09
  DETAILS: ADP Support Equipment
• $26,223 to Unigraphics Solutions
  CONTRACT #W7701-065311/001/QCN, DELIVERY DATE: 2008-03-31
  DETAILS: ADP Software Maintenance - Other than Microcomputer
• $22,516 to Northern Micro Inc.
  CONTRACT #W8474-08H91B/001/PY, DELIVERY DATE: 2007-05-30
  DETAILS: Cable, Cord, and Wire Assemblies, Communication Equipment
• $17,000 to Agree 2002 Inc.
  CONTRACT #34745, DELIVERY DATE: 2007-06-30
  DETAILS: Administrative Support Studies
• $16,710 to EQUIPEMENT MILITAIRE MIL-QUIP INC.
  CONTRACT #W8486-075713/003/HS, DELIVERY DATE: 2007-10-08
  DETAILS: Hose and Flexible Tubing
• $16,381 to Dessau-Soprin (Quebec)
  CONTRACT #34534, DELIVERY DATE: 2007-05-18
  DETAILS: Environmental Services
• $14,543 to Trans Canada Utility Pole Co. Ltd
  CONTRACT #W0113-070070/001/BOR, DELIVERY DATE: 2007-08-31
  DETAILS: Poles, Creosote Treated
• $14,454 to DEPRO GVB INCORPORATED
  CONTRACT #W8486-076022/004/HL, DELIVERY DATE: 2007-09-26
  DETAILS: Nails, Keys and Pins
• $14,213 to Dubé & Loiselle inc.
  CONTRACT #W0130-07GP01/001/QCM, DELIVERY DATE: 2007-05-31
  DETAILS: Groceries, Miscellaneous
• $13,037 to Kaycom Incorporated
  CONTRACT #W8486-076022/002/HL, DELIVERY DATE: 2007-11-09
  DETAILS: Nuts and Washers
• $11,885 to Daniel Sawler
  CONTRACT #W355B-080179/001/HAL, DELIVERY DATE: 2007-07-19
  DETAILS: Conduits, Raceways and Associated Hardware
• $11,130 to Mme Caroline Lantagne
  CONTRACT #W0106-7-518V, DELIVERY DATE: 2007-08-31
  DETAILS: Building Services - Handyman Services

2007-05-10: $7,461,495 Canadian public tax dollars spent on:

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

• $2,573,362 to SkyLink Aviation Inc.
  CONTRACT #W2007-0023F, DELIVERY DATE: 2007-08-24
  DETAILS: V200B - Air Transportation
• $1,616,500 to SkyLink Aviation Inc.
  CONTRACT #W2007-0022P, DELIVERY DATE: 2007-05-30
  DETAILS: V200B - Air Transportation
• $807,927 to COLT CANADA CORPORATION
  CONTRACT #W8486-069477/007/BM, DELIVERY DATE: 2008-05-10
  DETAILS: Guns, Through 30 mm
• $749,976 to GlaxoSmithKline Inc.
  CONTRACT #W3931-070010/001/PH, DELIVERY DATE: 2007-07-07
  DETAILS: Drugs and Biologicals
• $433,200 to J D Irving, Limited
  CONTRACT #W0105-07E023/001/MCT, DELIVERY DATE: 2008-03-31
  DETAILS: Cleaning and Polishing Compounds and Preparations
• $375,695 to Marine Roofing (1996) Ltd.
  CONTRACT #34333, DELIVERY DATE: 2007-10-01
  DETAILS: Installation Work
• $309,021 to Rolls-Royce Naval Marine Inc.
  CONTRACT #34335, DELIVERY DATE: 2007-11-26
  DETAILS: A&E Services related to Const.
• $119,434 to 731282 ONTARIO INC
  CONTRACT #W0113-07T005/001/BOR, DELIVERY DATE: 2007-12-31
  DETAILS: PASSENGER MOTOR VEHICLES - RENTAL
• $52,500 to MYKOTRONX, INC.
  CONTRACT #W8474-07DF06/001/QE, DELIVERY DATE: 2007-05-30
  DETAILS: Reserve Training - Military
• $38,646 to Maritime PressureWorks Ltd.
  CONTRACT #W3554-085685/001/HAL, DELIVERY DATE: 2007-08-31
  DETAILS: Boilers, Marine - Repair and Overhaul
• $32,000 to Panke Electric Ltd
  CONTRACT #34636, DELIVERY DATE: 2007-08-08
  DETAILS: Installation Work
• $27,236 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8482-073097/001/ML, DELIVERY DATE: 2007-09-14
  DETAILS: Power Transmission Equipment, Miscellaneous
• $25,639 to Wynberg Landscaping(2006) Ltd
  CONTRACT #W0105-07E049/001/PWB, DELIVERY DATE: 2007-11-01
  DETAILS: Grounds Maintenance
• $24,731 to AMEC Earth & Environmental (Edmonton)
  CONTRACT #34650, DELIVERY DATE: 2008-04-30
  DETAILS: Equipment & Materials Testing
• $24,661 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8482-073033/001/ML, DELIVERY DATE: 2008-04-10
  DETAILS: Engine Electrical System Components, Non-Aircraft
• $24,024 to Hepburn Engineering Inc.
  CONTRACT #W8482-072201/001/HS, DELIVERY DATE: 2007-11-22
  DETAILS: Fittings for Rope, Cable and Chain
• $23,656 to SENTINEL LUBRICANTS CORP / LES LUBRIFIANTS SENTINEL CORP
  CONTRACT #W355B-080187/001/HAL, DELIVERY DATE: 2007-05-10
  DETAILS: Oils and Greases, Cutting, Lubricating, and Hydraulic
• $23,234 to LIVERMORE SOFTWARE TECHNOLOGY CORPORATION
  CONTRACT #W7701-071582/001/QCN, DELIVERY DATE: 2008-03-31
  DETAILS: ADP Software Maintenance - Other than Microcomputer
• $22,864 to WILLIAM SCULLY LIMITED
  CONTRACT #W8486-076810/001/PR, DELIVERY DATE: 2007-10-10
  DETAILS: Outerwear, Men
• $17,312 to D2K Communications
  CONTRACT #A1708AH472-1-7409/107, DELIVERY DATE: 2007-06-21
  DETAILS: R019 - Professional Services
• $15,264 to CRAIG WORSFOLD
  CONTRACT #W0113-070523/001/BOR, DELIVERY DATE: 2007-12-31
  DETAILS: Certifications and Accreditations for Products and Institutions other than Educational Institutions
• $15,134 to SENTINEL LUBRICANTS CORP / LES LUBRIFIANTS SENTINEL CORP
  CONTRACT #W355B-080173/001/HAL, DELIVERY DATE: 2007-05-18
  DETAILS: Oils and Greases, Cutting, Lubricating, and Hydraulic
• $14,840 to Premier Linen Supply Ltd.
  CONTRACT #W0103-067029/001/VIC, DELIVERY DATE: 2007-06-10
  DETAILS: COVERALLS, OVERALLS, WORK TYPE ONLY, COTTON PLUS COTTON BLENDS
• $14,628 to Wesco Distribution Canada LP
  CONTRACT #W8482-083755/001/PY, DELIVERY DATE: 2007-07-07
  DETAILS: Electrical Hardware and Supplies
• $13,961 to Ken MacKay & Son Concrete Forming Ltd.
  CONTRACT #W0127-06SS29/001/EDM, DELIVERY DATE: 2007-07-10
  DETAILS: Furniture, Non-Residential, Outdoor
• $11,992 to Bombardier Inc. Mass Transit Division
  CONTRACT #W8486-075532/002/HP, DELIVERY DATE: 2007-09-23
  DETAILS: Vehicular Components, Miscellaneous
• $11,665 to Cansel Survey Equipment Canada Ltd.
  CONTRACT #W0103-066440/001/VIC, DELIVERY DATE: 2007-05-30
  DETAILS: Global Positioning System, Navigation Equipment (Except Airborne
• $11,250 to Tenold Transportation Inc
  CONTRACT #05132AD, DELIVERY DATE: 2007-05-16
  DETAILS: V001A - Freight and Cargo Services
• $10,801 to APN INC.
  CONTRACT #W7701-071915/001/QCV, DELIVERY DATE: 2007-05-22
  DETAILS: Engineering and Technical Services - Combat Vehicles Related
• $10,322 to OUTILS PLUS MJ INC
  CONTRACT #W0106-07PV32/001/QCL, DELIVERY DATE: 2007-06-30
  DETAILS: Jacks
• $10,020 to Multi Service
  CONTRACT #2116711364, DELIVERY DATE: 2007-05-10
  DETAILS: "Liquid Propellants and Fuels, Petroleum Base"

2007-05-11: $2,498,083 Canadian public tax dollars spent on:

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

• $637,475 to Futech Ottawa Inc.
  CONTRACT #W8482-083688/001/HN, DELIVERY DATE: 2007-08-06
  DETAILS: Circuit Breakers
• $384,570 to Colbourne & Kembel (SEE NOTE)
  CONTRACT #33320, DELIVERY DATE: 2009-05-31
  DETAILS: A&E Services Gen Non-Const.
• $271,954 to SkyLink Aviation Inc
  CONTRACT #W2007-0023F, DELIVERY DATE: 2007-05-24
  DETAILS: Air Transportation
• $161,045 to Mercury Marine Limited
  CONTRACT #W8482-084128/001/ML, DELIVERY DATE: 2007-05-15
  DETAILS: Gasoline Reciprocating Engines (Except Aircraft) and Components
• $143,616 to Agilent Technologies Canada Inc.
  CONTRACT #W8485-074924/001/BY, DELIVERY DATE: 2007-07-31
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
• $131,108 to David Clark Company Inc
  CONTRACT #W8485-085071/001/BY, DELIVERY DATE: 2007-08-31
  DETAILS: Safety and Rescue Equipment
• $121,090 to S.B.C. Case Industries Ltd.
  CONTRACT #W8485-074527/006/BY, DELIVERY DATE: 2008-06-30
  DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment
• $106,944 to ALS Laboratory Group
  CONTRACT #W4M00-06C642/001/WPG, DELIVERY DATE: 2008-02-28
  DETAILS: Water Quality Studies
• $85,860 to Pacific Life Bible College
  CONTRACT #W0103-071TAB/001/VIC, DELIVERY DATE: 2007-06-15
  DETAILS: Hotels, Motels and Boarding Houses
• $77,300 to Sawyer Products, Inc.
  CONTRACT #W3647-06A546/001/PD, DELIVERY DATE: 2007-07-06
  DETAILS: Pest Control Agents and Disinfectants
• $46,650 to FN HERSTAL S A
  CONTRACT #W8486-072963/002/BM, DELIVERY DATE: 2008-06-30
  DETAILS: Guns, Through 30 mm
• $42,419 to CENTRE DE CONDITIONNEMENT PHYSIQUE ATLANTIS INC.
  CONTRACT #W3380-08A011/001/MTA, DELIVERY DATE: 2007-07-13
  DETAILS: Athletic and Sporting Equipment
• $35,460 to Jamieson-Judd Limited
  CONTRACT #34629, DELIVERY DATE: 2007-07-11
  DETAILS: Construction Works - Buildings
• $29,044 to Bassett Aviation Fuel Services Ltd
  CONTRACT #W1568-070005/001/HL, DELIVERY DATE: 2007-05-18
  DETAILS: Aviation Fuel
• $24,999 to Jean-François Méthot
  CONTRACT #W0130-7-521L, DELIVERY DATE: 2009-03-31
  DETAILS: U006C - Technical / Vocational Training
• $21,200 to TEAM-1 Environmental Services Inc.
  CONTRACT #W0113-060825/001/BOR, DELIVERY DATE: 2008-05-31
  DETAILS: Health and Safety Consultation and Training
• $20,180 to INTERIOR LIFT TRUCK SERVICES
  CONTRACT #W3534-07TN09/001/VIC, DELIVERY DATE: 2007-07-31
  DETAILS: LIFTS, HYDRAULIC, AERIAL WORK, RENTAL
• $19,152 to EastLink 1
  CONTRACT #W3078-07C177/001/HAL, DELIVERY DATE: 2009-05-30
  DETAILS: Internet Communication Services
• $17,048 to Unisource Technology Inc
  CONTRACT #W8485-074527/005/BY, DELIVERY DATE: 2008-03-31
  DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment
• $16,568 to TELEROB GMbh
  CONTRACT #W7702-060812/002/GRK, DELIVERY DATE: 2007-05-11
  DETAILS: Explosive Ordnance Disposal Tools, Surface
• $15,858 to QINETIQ LTD
  CONTRACT #W7702-060811/002/GRK, DELIVERY DATE: 2007-05-11
  DETAILS: Explosive Ordnance Disposal Tools, Surface
• $15,602 to Cleeve Technology Inc
  CONTRACT #W8486-076601/002/HN, DELIVERY DATE: 2007-08-10
  DETAILS: Cable, Cord, and Wire Assemblies, Communication Equipment
• $15,328 to Red Deer College
  CONTRACT #W0127-07PW05/001/EDM, DELIVERY DATE: 2007-07-10
  DETAILS: Technical/Vocational Training
• $13,000 to Piotrowski Consultants Ltd.
  CONTRACT #34749, DELIVERY DATE: 2007-09-12
  DETAILS: A&E Services related to Const.
• $12,397 to T-Lane Transportation
  CONTRACT #W6447ILCC07-XX-0032, DELIVERY DATE: 2007-05-25
  DETAILS: V001A - Freight and Cargo Services
• $11,045 to Optimira Controls Inc.
  CONTRACT #W0113-070543/001/BOR, DELIVERY DATE: 2007-09-28
  DETAILS: ADP Software
• $10,717 to Westcoast Mobile Storage Ltd.
  CONTRACT #W3534-07TN08/001/VIC, DELIVERY DATE: 2007-07-16
  DETAILS: SPECIALIZED SHIPPING AND STORAGE CONTAINERS - RENTAL
• $10,454 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8486-076364/001/HS, DELIVERY DATE: 2007-08-10
  DETAILS: Engine Electrical System Components, Non-Aircraft

2007-05-14: $14,866,228 Canadian public tax dollars spent on:

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

• $13,604,850 to Brycon Construction Ltd
  CONTRACT #34446, DELIVERY DATE: 2007-12-17
  DETAILS: Pre-Erection Work at CN Site
• $384,500 to Camco Construction Ltd.
  CONTRACT #34421, DELIVERY DATE: 2007-10-11
  DETAILS: Installation Work
• $184,723 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8486-073374/001/HS, DELIVERY DATE: 2007-07-07
  DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
• $107,081 to Valcom Consulting Group Inc.
  CONTRACT #W8486-07OOFS/001/BQ, DELIVERY DATE: 2008-05-13
  DETAILS: Engineering and Technical Services - Weapon Systems related
• $99,495 to TECT-HAB inc.
  CONTRACT #34615, DELIVERY DATE: 2007-06-21
  DETAILS: Special Trade Construction Wrk
• $89,425 to R.R. Fitch Electrical
  CONTRACT #34689, DELIVERY DATE: 2007-08-12
  DETAILS: Installation Work
• $67,655 to Osburn Associates Architect Inc.
  CONTRACT #34438, DELIVERY DATE: 2008-08-29
  DETAILS: A&E Services related to Const.
• $57,732 to AJ Maritime
  CONTRACT #W2007SFF-004, DELIVERY DATE: 2007-06-10
  DETAILS: Sea
• $49,058 to General Dynamics Land Systems - Canada Corporation
  CONTRACT #W8486-075280/006/BL, DELIVERY DATE: 2007-12-21
  DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
• $37,058 to Camp Mariste
  CONTRACT #W3380-08A008/001/MTA, DELIVERY DATE: 2007-10-02
  DETAILS: Recreational Services
• $33,872 to Industriel PGS Inc.
  CONTRACT #34558, DELIVERY DATE: 2007-06-13
  DETAILS: Installation Work
• $25,000 to TECHNOLOGY DYNAMICS INC. NOVA ELECTRIC DIV.
  CONTRACT #W8486-076338/001/HN, DELIVERY DATE: 2008-06-02
  DETAILS: Converters, Electrical, Nonrotating
• $24,999 to Julie Regimbald
  CONTRACT #W0130-7-519L, DELIVERY DATE: 2007-11-30
  DETAILS: Building Services - Handyman Services
• $23,370 to Lawrence Sampson
  CONTRACT #W2037-080001/001/MCT, DELIVERY DATE: 2007-07-13
  DETAILS: Organization Planning/Analysis
• $16,324 to McMullen Custom Transport
  CONTRACT #05149AD, DELIVERY DATE: 2007-05-28
  DETAILS: V001A - Freight and Cargo Services
• $14,445 to COLLINS AIR TRANSPORT DIV. ROCKWELL INTERNATIONAL
  CONTRACT #W8485-085236/001/BY, DELIVERY DATE: 2007-12-31
  DETAILS: Antennas, Waveguides and Related Equipment
• $13,564 to FIRE ETC. (EMERGENCY TRAINING CENTRE)
  CONTRACT #W0118-066505/001/WPG, DELIVERY DATE: 2007-08-31
  DETAILS: Wilderness Training
• $12,135 to Amenaza Technologies Limited
  CONTRACT #W8486-08MN08/001/EE, DELIVERY DATE: 2008-05-13
  DETAILS: ADP Software
• $10,938 to Island Key Computer Ltd.
  CONTRACT #W0133-08Q517/001/VIC, DELIVERY DATE: 2007-05-15
  DETAILS: ADP Input-Output and Storage Devices
• $10,004 to SONEPAR CANADA INC.
  CONTRACT #W0142-088162/001/CAL, DELIVERY DATE: 2007-06-08
  DETAILS: ADP Components

2007-05-15: $3,689,822 Canadian public tax dollars spent on:

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

• $2,353,300 to Beland & Lapointe Inc.
  CONTRACT #34454, DELIVERY DATE: 2007-12-14
  DETAILS: Pre-Erection Work at CN Site
• $227,800 to Frecon Construction (Russell)
  CONTRACT #34585, DELIVERY DATE: 2007-10-02
  DETAILS: Special Trade Construction Wrk
• $123,681 to 3853543 Canada Inc
  CONTRACT #W8482-073319/001/PY, DELIVERY DATE: 2007-10-31
  DETAILS: Valves, Nonpowered
• $106,000 to 1478603 ONTARIO INC. O/A ONTARIO CRANE SERVICE
  CONTRACT #WA012-07K002/001/KIN, DELIVERY DATE: 2007-07-14
  DETAILS: Winches, Hoists, Cranes, and Derricks - Repair
• $81,391 to Hamisco Industrial Sales Inc.
  CONTRACT #34496, DELIVERY DATE: 2007-07-10
  DETAILS: Installation Work
• $72,825 to Graphics Research Corporation Ltd.
  CONTRACT #W7707-063723/001/HAL, DELIVERY DATE: 2008-03-31
  DETAILS: ADP Software
• $61,265 to Infosilem Inc.
  CONTRACT #W0106-06T188/001/MTA, DELIVERY DATE: 2008-06-30
  DETAILS: ADP Software
• $57,537 to ING Engineering Inc.
  CONTRACT #W7714-063459/001/EE, DELIVERY DATE: 2008-05-15
  DETAILS: ADP Software
• $55,783 to Thales Canada Inc.
  CONTRACT #W8486-076828/001/TOR, DELIVERY DATE: 2007-06-15
  DETAILS: Night Vision Equipment, Emitted and Reflected Radiation
• $53,703 to Intrepid Information Systems Inc
  CONTRACT #W8485-074658/007/BY, DELIVERY DATE: 2007-10-10
  DETAILS: Aircraft Maintenance and Repair Shop Specialized Equipment
• $48,000 to Concept paysage - Entrepreneur general
  CONTRACT #34696, DELIVERY DATE: 2007-09-14
  DETAILS: Special Trade Construction Wrk
• $47,990 to FACET USA INC.
  CONTRACT #W8482-073377/001/HP, DELIVERY DATE: 2007-08-31
  DETAILS: Centrifugals, Separators, and Pressure and Vacuum Filters
• $41,340 to Edmonton Gear Centre Ltd
  CONTRACT #W8486-075947/002/TOR, DELIVERY DATE: 2007-11-16
  DETAILS: Hardware, Commercial
• $38,029 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8482-073091/001/ML, DELIVERY DATE: 2007-09-16
  DETAILS: Diesel Engines and Components
• $36,029 to Cyberworld
  CONTRACT #W7711-063429/001/TOR, DELIVERY DATE: 2007-06-30
  DETAILS: Operation Training Devices
• $35,450 to Lord Elgin Hotel
  CONTRACT #07/0274, DELIVERY DATE: 2007-06-10
  DETAILS: Meeting, Conference, Convention and Special Event Management Services
• $33,962 to Quantitative Decision Support Inc
  CONTRACT #W7714-073462/001/EE, DELIVERY DATE: 2008-12-31
  DETAILS: ADP Software
• $31,879 to General Dynamics Land Systems - Canada Corporation
  CONTRACT #W8486-075500/004/BL, DELIVERY DATE: 2008-09-11
  DETAILS: Liquid and Gas Flow, Liquid Level and Mechanical Motion Measuring Instruments
• $22,663 to Northern Micro Inc.
  CONTRACT #W0207-066682/001/EJ, DELIVERY DATE: 2008-06-30
  DETAILS: Automatic Data Processing Equipment, System Configuration
• $21,001 to Milrail Inc.
  CONTRACT #W8482-084033/001/PY, DELIVERY DATE: 2007-09-30
  DETAILS: Wire and Cable, Electrical
• $20,320 to Bodycote Materials Testing Canada Inc.
  CONTRACT #34774, DELIVERY DATE: 2008-03-31
  DETAILS: Environmental Services
• $16,324 to McMullen Custom
  CONTRACT #W6447ILCC07-XX-0033, DELIVERY DATE: 2007-05-22
  DETAILS: V001A - Freight and Cargo Services
• $15,148 to Rohde & Schwarz Canada Inc.
  CONTRACT #W2689-067003/001/BY, DELIVERY DATE: 2007-06-30
  DETAILS: Gasoline Reciprocating Engines, Aircraft Prime Movers; and Components
• $14,982 to General Electric Canada
  CONTRACT #W8485-085043/001/BY, DELIVERY DATE: 2007-06-17
  DETAILS: Gas Turbines and Jet Engines, Aircraft, Prime Moving and Components
• $13,500 to Earl Paddock
  CONTRACT #W6447ILCC07-XX-0034, DELIVERY DATE: 2007-05-31
  DETAILS: V001A - Freight and Cargo Services
• $13,006 to Molecular Devices Corporation
  CONTRACT #W7702-070054/001/CAL, DELIVERY DATE: 2007-06-30
  DETAILS: COUNTING APPARATUS, BACTERIAL COLONY
• $12,873 to STATIC ENGINEERING TPY LTD
  CONTRACT #W06Y1-06F032/001/MTA, DELIVERY DATE: 2007-05-30
  DETAILS: Cylinder Assembly, Actuating, Linear, Hydraulic, Heavy Duty, Industry and Construction Application
• $12,038 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8485-085056/001/BY, DELIVERY DATE: 2007-12-31
  DETAILS: Nuts and Washers
• $11,778 to cherokee contracting inc
  CONTRACT #W0113-070526/001/BOR, DELIVERY DATE: 2007-07-31
  DETAILS: General Contractor Services, N.E.S.
• $10,225 to Hanscomb Limited (Ottawa)
  CONTRACT #34773, DELIVERY DATE: 2007-05-28
  DETAILS: A&E Services related to Const.

2007-05-16: $1,071,350 Canadian public tax dollars spent on:

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

• $189,000 to Everest Construction Management Ltd
  CONTRACT #34447, DELIVERY DATE: 2007-12-30
  DETAILS: Special Trade Construction Wrk
• $127,090 to General Dynamics Land Systems - Canada Corporation
  CONTRACT #W8486-075112/001/BL, DELIVERY DATE: 2008-01-30
  DETAILS: Vehicular Cab, Body and Frame Structural Components
• $105,627 to Strathcona Park Lodge Ltd.
  CONTRACT #W0103-061TBW/001/VIC, DELIVERY DATE: 2008-07-06
  DETAILS: Management Training
• $82,129 to Promaxis Systems Inc.
  CONTRACT #W8486-07OOBF/001/BQ, DELIVERY DATE: 2007-11-16
  DETAILS: Engineering and Technical Services - Weapon Systems related
• $81,212 to POL-E-MAR INC
  CONTRACT #W010C-06C725/001/HAL, DELIVERY DATE: 2007-06-08
  DETAILS: Fenders, Marine
• $69,289 to Resort Investors International ULC
  CONTRACT #W7714-073465/001/CX, DELIVERY DATE: 2007-12-31
  DETAILS: Conference Planning Services
• $58,565 to BDI Canada Inc
  CONTRACT #W8486-073646/002/HP, DELIVERY DATE: 2007-12-28
  DETAILS: Bolts
• $56,031 to EODC Engineering,Developing and Licencing, Inc.
  CONTRACT #W3932-081A03/001/UA, DELIVERY DATE: 2007-12-31
  DETAILS: Nuts and Washers
• $25,950 to Shelby Engineering Ltd.
  CONTRACT #34810, DELIVERY DATE: 2007-10-12
  DETAILS: Equipment & Materials Testing
• $25,652 to IBM Canada Ltd
  CONTRACT #W7714-063389/001/ZM, DELIVERY DATE: 2007-07-31
  DETAILS: Informatics Professional Services
• $24,000 to ARAMARK Canada Ltd.
  CONTRACT #W0121-07318A/001/REG, DELIVERY DATE: 2007-05-31
  DETAILS: Cleaning and Maintenance, Janitorial
• $23,797 to SpecMasters + Associates
  CONTRACT #34751, DELIVERY DATE: 2007-07-20
  DETAILS: Educational & Training Service
• $23,370 to IDC Technologies Pty Ltd
  CONTRACT #W3554-085679/001/HAL, DELIVERY DATE: 2007-12-31
  DETAILS: Technical/Vocational Training
• $23,212 to DC Tank Inspection Inc.
  CONTRACT #W168A-08JQ79/001/EDM, DELIVERY DATE: 2007-06-22
  DETAILS: Vehicular Components, Miscellaneous - Repair
• $22,617 to Cimco Réfrigération Tormont Inc.
  CONTRACT #Génie-7-27, DELIVERY DATE: 2007-06-22
  DETAILS: Operation of Government Owned Facilities
• $18,760 to ASSOCIATED AIRCRAFT MANUFACTURING & SALES INC.
  CONTRACT #W8485-073814/001/BY, DELIVERY DATE: 2007-09-17
  DETAILS: Aircraft Maintenance and Repair Shop Specialized Equipment
• $18,550 to CO TAL CO INC
  CONTRACT #W0114-06Q813/001/KIN, DELIVERY DATE: 2007-07-14
  DETAILS: Temporary Help Services - Professional/Technical (One Qualified Person Only)
• $17,442 to T-Lane Transportation
  CONTRACT #05181AD, DELIVERY DATE: 2007-05-22
  DETAILS: V001A - Freight and Cargo Services
• $15,994 to Kaeser Compresseurs inc
  CONTRACT #W0138-070008/001/BAP, DELIVERY DATE: 2007-07-20
  DETAILS: Compressors and Vacuum Pumps
• $15,840 to Cossette Communication Inc.
  CONTRACT #W8B43-070020/001/CZ, DELIVERY DATE: 2007-07-11
  DETAILS: Advertising Services, Media Purchase
• $13,560 to Levitt-Safety Limited
  CONTRACT #W0105-075665/001/MCT, DELIVERY DATE: 2007-06-30
  DETAILS: RESPIRATOR
• $11,607 to 707549 alberta limited
  CONTRACT #W168A-08JQ78/001/EDM, DELIVERY DATE: 2007-08-12
  DETAILS: Truck, Scissors Lift, Self-Propelled, Electric
• $11,395 to Edmonton Gear Centre Ltd
  CONTRACT #W8486-075112/002/BL, DELIVERY DATE: 2007-11-30
  DETAILS: Screws
• $10,661 to BlueWave Energy Inc.
  CONTRACT #W355B-080194/001/HAL, DELIVERY DATE: 2007-05-22
  DETAILS: Oils and Greases, Cutting, Lubricating, and Hydraulic

2007-05-17: $3,273,121 Canadian public tax dollars spent on:

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

• $1,278,054 to SEDONA KEYS DEVELOPMENTS LTD.
  CONTRACT #W0127-07PW01/001/LP, DELIVERY DATE: 2008-03-15
  DETAILS: Hotels, Motels and Commercial Accommodation
• $545,684 to PEERLESS GARMENTS LTD.
  CONTRACT #W8486-073011/001/PR, DELIVERY DATE: 2009-05-31
  DETAILS: Clothing, Special Purpose
• $487,569 to Jed's Construction Limited
  CONTRACT #34414, DELIVERY DATE: 2007-09-28
  DETAILS: Installation Work
• $129,939 to Patlon Aircraft & Industries Limited
  CONTRACT #W8485-07B017/001/BY, DELIVERY DATE: 2007-12-31
  DETAILS: Electric Vehicular Lights and Fixtures
• $119,645 to Wade General Contracting Ltd.
  CONTRACT #34583, DELIVERY DATE: 2007-09-14
  DETAILS: Special Trade Construction Wrk
• $97,803 to Mauco Inc.
  CONTRACT #34588, DELIVERY DATE: 2007-09-14
  DETAILS: Installation Work
• $89,900 to Robert Brodeur
  CONTRACT #34722, DELIVERY DATE: 2007-06-28
  DETAILS: Installation Work
• $83,895 to Ogilvie Construction
  CONTRACT #34582, DELIVERY DATE: 2007-09-04
  DETAILS: Bldg Completion & Finishing
• $77,215 to James Western Star Sterling Ltd.
  CONTRACT #W8486-075115/007/BL, DELIVERY DATE: 2007-12-31
  DETAILS: Vehicular Furniture and Accessories
• $76,407 to Air Marketing International
  CONTRACT #W2007-0026P, DELIVERY DATE: 2007-05-18
  DETAILS: Air Transportation
• $57,558 to 1337 Tactical Inc.
  CONTRACT #W6399-08AA16/001/PR, DELIVERY DATE: 2008-08-31
  DETAILS: Clothing, Special Purpose
• $32,500 to TRANSAERO, INC.
  CONTRACT #W8485-073798/001/BY, DELIVERY DATE: 2007-12-31
  DETAILS: Aircraft Landing Gear Components
• $24,113 to AMEC Earth & Environmental (Winnipeg)
  CONTRACT #34710, DELIVERY DATE: 2007-10-31
  DETAILS: Equipment & Materials Testing
• $18,921 to Super-Save Enterprises Ltd.
  CONTRACT #W3534-07TN11/002/VIC, DELIVERY DATE: 2007-07-16
  DETAILS: GAS, PROPANE
• $18,889 to Biochem Environmental Solutions Inc.
  CONTRACT #W7711-073479/001/TOR, DELIVERY DATE: 2010-08-31
  DETAILS: Cleaning and Maintenance, Janitorial
• $18,000 to Penske Trucking Leasing Canada Inc
  CONTRACT #W5942-07TN10/001/PY, DELIVERY DATE: 2007-09-30
  DETAILS: Trailers
• $17,236 to University Health Network
  CONTRACT #W7711-063458/001/TOR, DELIVERY DATE: 2008-05-17
  DETAILS: Commericial Testing Laboratory Services
• $14,501 to Industrial Backhoes Ltd.
  CONTRACT #W7702-070176/001/CAL, DELIVERY DATE: 2007-05-31
  DETAILS: Trash/Garbage Collection Services
• $13,000 to Pascal Tremblay
  CONTRACT #W3380-7-528F, DELIVERY DATE: 2007-07-22
  DETAILS: Conduct of Training
• $12,858 to GE POLYMERSHAPES CANADA LIMITED PA
  CONTRACT #W0103-085699/001/VIC, DELIVERY DATE: 2007-05-18
  DETAILS: PLASTIC SHEETS, RIGID, POLYCARBONATE
• $12,720 to T-Lane Transportation
  CONTRACT #05194GL, DELIVERY DATE: 2007-05-22
  DETAILS: V001A - Freight and Cargo Services
• $12,578 to Jamieson-Judd Limited
  CONTRACT #34717, DELIVERY DATE: 2007-06-15
  DETAILS: Construction Works - Buildings
• $12,000 to Open Roads RV Rentals Ltd
  CONTRACT #W2585-077114/001/STN, DELIVERY DATE: 2007-09-30
  DETAILS: Lawn and Garden Services
• $11,136 to Millennia Research Limited
  CONTRACT #34776, DELIVERY DATE: 2007-06-16
  DETAILS: A&E Services Gen Non-Const.
• $11,000 to Pierre Patrick Roy
  CONTRACT #W3380-7-527F, DELIVERY DATE: 2007-07-22
  DETAILS: Conduct of Training

2007-05-18: $16,819,861 Canadian public tax dollars spent on:

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

• $10,874,347 to GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS - CANADA INC.
  CONTRACT #W8484-06XA58/003/BK, DELIVERY DATE: 2009-12-31
  DETAILS: Ammunition, Over 30mm Up To 75mm
• $1,704,482 to Air Transport Association of Canada
  CONTRACT #06/1867, DELIVERY DATE: 2007-08-31
  DETAILS: Conduct of Training
• $594,154 to SkyLink Aviation Inc.
  CONTRACT #W2007-0025P, DELIVERY DATE: 2007-06-18
  DETAILS: V200B - Air Transportation
• $525,809 to ITT INDUSTRIES ITT NIGHT VISION
  CONTRACT #W8486-076593/001/QD, DELIVERY DATE: 2008-05-18
  DETAILS: Night Vision Equipment, Emitted and Reflected Radiation
• $520,865 to G.C.P. Inc.
  CONTRACT #34249, DELIVERY DATE: 2007-12-14
  DETAILS: Installation Work
• $492,015 to LÀssociation Québécoise des Transporteurs Aèriens
  CONTRACT #06/1865, DELIVERY DATE: 2007-08-31
  DETAILS: Conduct of Training
• $464,000 to D.L.T. Inc.
  CONTRACT #34456, DELIVERY DATE: 2007-09-28
  DETAILS: Installation Work
• $367,901 to COLT CANADA CORPORATION
  CONTRACT #W8486-087117/001/BM, DELIVERY DATE: 2008-03-31
  DETAILS: Guns, Through 30 mm
• $358,984 to COLT CANADA CORPORATION
  CONTRACT #W8486-075223/001/BM, DELIVERY DATE: 2008-03-31
  DETAILS: Weapons Maintenance and Repair Shop Specialized Equipment
• $178,084 to Air Marketing International
  CONTRACT #W2007-0024P, DELIVERY DATE: 2007-07-30
  DETAILS: V200B - Air Transportation
• $167,848 to Amron Construction
  CONTRACT #34586, DELIVERY DATE: 2007-10-01
  DETAILS: Installation Work
• $138,233 to R.M. Floor Sanding
  CONTRACT #34584, DELIVERY DATE: 2007-09-15
  DETAILS: Bldg Completion & Finishing
• $70,494 to Nisha Technologies Inc.
  CONTRACT #W8474-07H2CE/001/EJ, DELIVERY DATE: 2010-06-08
  DETAILS: Automatic Data Processing Equipment, System Configuration
• $59,620 to Eisses Brothers Ltd.
  CONTRACT #34725, DELIVERY DATE: 2007-07-06
  DETAILS: Installation Work
• $46,375 to Field Aviation Company inc.
  CONTRACT #W8485-085286/001/BY, DELIVERY DATE: 2007-12-14
  DETAILS: Airframe Structural Components
• $27,946 to Reaction Target Systems Inc.
  CONTRACT #W6399-08AA17/001/PY, DELIVERY DATE: 2008-06-13
  DETAILS: Armament Training Devices
• $21,208 to G LANGKOPF MASCHINENBAU
  CONTRACT #W8486-076455/002/GRK, DELIVERY DATE: 2007-05-18
  DETAILS: Miscellaneous Electric Power and Distribution Equipment
• $20,280 to AR Solutions
  CONTRACT #W0130-7-532L, DELIVERY DATE: 2007-08-31
  DETAILS: R008A - Technical Engineering and Maintenance Services (TEMS)
• $19,996 to Franz Environnement Inc. (St-Lambert)
  CONTRACT #34699, DELIVERY DATE: 2008-03-30
  DETAILS: Environmental Services
• $19,353 to SPRINGCREST INC.
  CONTRACT #W8482-083908/001/PY, DELIVERY DATE: 2008-07-04
  DETAILS: Motors, Electrical
• $17,930 to Boundary Equipment Co Ltd.
  CONTRACT #W0127-07D045/001/EDM, DELIVERY DATE: 2007-08-10
  DETAILS: Miscellaneous Items
• $17,668 to Honeywell Aerospatiale Inc.
  CONTRACT #W8485-085172/001/BY, DELIVERY DATE: 2007-12-28
  DETAILS: Engine Electrical System Components, Aircraft Prime Moving
• $16,002 to SPX AIR TREATMENT CANADA INC.
  CONTRACT #W8482-084126/001/PY, DELIVERY DATE: 2007-12-31
  DETAILS: Valves, Powered
• $15,708 to Restaurant Bellevue
  CONTRACT #W3380-08-A023, DELIVERY DATE: 2007-08-09
  DETAILS: Food Catering Services
• $13,266 to FLIR Systems Ltd
  CONTRACT #W7702-070108/001/CAL, DELIVERY DATE: 2007-06-30
  DETAILS: Camera, Video
• $13,250 to Stevens Machinery Sales (2005) Inc.
  CONTRACT #W3474-06Q829/001/KIN, DELIVERY DATE: 2008-05-20
  DETAILS: Secondary Metal Forming and Cutting Machines, Miscellaneous
• $11,222 to Kromos Computerized Time Systems Inc.
  CONTRACT #W1941-7-518L, DELIVERY DATE: 2008-06-06
  DETAILS: Building Services - Handyman Services
• $11,187 to Day & Ross
  CONTRACT #W6447ILCC07-XX-0036, DELIVERY DATE: 2007-06-08
  DETAILS: V001A - Freight and Cargo Services
• $11,130 to Schurco Properties Ltd.
  CONTRACT #W7702-070114/001/CAL, DELIVERY DATE: 2007-06-30
  DETAILS: Trailer, Dump
• $10,494 to NANOGEN POINT OF CARE INC.
  CONTRACT #W1910-06A552/001/PY, DELIVERY DATE: 2007-08-31
  DETAILS: In Vitro Diagnostic Substances, Reagents, Test Kits and Sets
• $10,010 to TOPCON CANADA INC.
  CONTRACT #W3647-07A003/001/PY, DELIVERY DATE: 2007-06-30
  DETAILS: Medical and Surgical Instruments, Equipment and Supplies

2007-05-22: $1,190,518 Canadian public tax dollars spent on:

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

• $387,950 to Amec Americas Limited (Halifax)
  CONTRACT #33964, DELIVERY DATE: 2008-04-30
  DETAILS: A&E Services related to Const.
• $190,800 to GERALD LABRE/GKM DUCT CLEANING
  CONTRACT #W0107-06C762/001/PET, DELIVERY DATE: 2010-06-30
  DETAILS: Cleaning Services, Duct-Exhaust System - Light Fixtures
• $132,775 to General Dynamics Land Systems - Canada Corporation
  CONTRACT #W8476-06KU74/001/BLB, DELIVERY DATE: 2009-11-06
  DETAILS: Liquid and Gas Flow, Liquid Level and Mechanical Motion Measuring Instruments
• $84,710 to Strong Brothers Heating &
  CONTRACT #34600, DELIVERY DATE: 2007-07-27
  DETAILS: Installation Work
• $53,201 to BAE SYSTEMS Information and Electronic Systems Integration Inc.
  CONTRACT #W8475-060008/001/QC, DELIVERY DATE: 2008-05-22
  DETAILS: Electronic Countermeasures, Counter-Countermeasures and Quick Reaction Capability Equipment
• $46,926 to Conestoga-Rovers & Associates (Halifax)
  CONTRACT #34856, DELIVERY DATE: 2008-03-31
  DETAILS: Environmental Services
• $33,072 to Bohemia Interactive Australia
  CONTRACT #W0106-07R003/001/QCN, DELIVERY DATE: 2007-09-07
  DETAILS: Informatics Training
• $25,096 to GE Capital Modular Space A Div. of GE Capital Vehicle & Equip Leasing
  CONTRACT #W0105-067354/001/MCT, DELIVERY DATE: 2007-07-28
  DETAILS: TRAILERS - RENTAL
• $24,136 to Tilt N Load
  CONTRACT #3183-01-2008, DELIVERY DATE: 2008-05-31
  DETAILS: Transportation
• $21,863 to Baritex Ltd.
  CONTRACT #W8485-074303/001/BY, DELIVERY DATE: 2007-10-31
  DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment
• $20,946 to Custom Music Company
  CONTRACT #W0002-070011/001/PY, DELIVERY DATE: 2007-07-27
  DETAILS: Musical Instruments
• $19,504 to Lions Gate Trailers Ltd.
  CONTRACT #W3534-07TN15/001/VIC, DELIVERY DATE: 2007-07-17
  DETAILS: TRAILERS - RENTAL
• $19,197 to LORAAS DISPOSAL SERVICES LTD.
  CONTRACT #W0121-07S106/001/REG, DELIVERY DATE: 2007-07-20
  DETAILS: Waste Disposal Equipment
• $19,173 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8486-074134/005/HL, DELIVERY DATE: 2008-02-29
  DETAILS: Abrasive Materials
• $18,573 to FN HERSTAL S A
  CONTRACT #W8485-085235/001/BY, DELIVERY DATE: 2008-03-31
  DETAILS: Hardware, Commercial
• $17,225 to Direct Energy Business Services
  CONTRACT #W0113-070547/001/BOR, DELIVERY DATE: 2007-09-28
  DETAILS: Air Conditioning Contractor Services
• $17,166 to Canadian Blood Services
  CONTRACT #W3647-07A504/001/PY, DELIVERY DATE: 2007-07-27
  DETAILS: Drugs and Biologicals
• $13,750 to ENERSYS LIMITED
  CONTRACT #W3555-081605/001/VIC, DELIVERY DATE: 2007-07-06
  DETAILS: Marine Consulting
• $12,464 to Camcoat Industries
  CONTRACT #W0103-085697/001/VIC, DELIVERY DATE: 2007-06-08
  DETAILS: Paints, Dopes, Varnishes and Related Products
• $11,308 to General Dynamics Santa Barbara Sistemas GmbH
  CONTRACT #W8486-076192/002/GRK, DELIVERY DATE: 2007-05-23
  DETAILS: Nails, Keys and Pins
• $10,603 to ONCA SYSTEMS INC
  CONTRACT #W7701-065127/001/MTA, DELIVERY DATE: 2007-05-23
  DETAILS: ADP Components
• $10,080 to Village Marine Tec.
  CONTRACT #W8482-084145/001/HL, DELIVERY DATE: 2007-06-29
  DETAILS: Water Purification Equipment

2007-05-23: $23,183,736 Canadian public tax dollars spent on:

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

• $16,861,561 to DEW Engineering and Development Limited
  CONTRACT #W8476-060318/001/BLB, DELIVERY DATE: 2010-12-31
  DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
• $4,303,600 to MacDonald, Dettwiler and Associates Ltd.
  CONTRACT #W7701-061936/001/QCL, DELIVERY DATE: 2010-03-31
  DETAILS: Military (R&D)
• $912,000 to HAWBOLDT INDUSTRIES (1989) LTD
  CONTRACT #W8482-072236/001/ML, DELIVERY DATE: 2010-03-31
  DETAILS: Ship and Marine Miscellaneous Equipment
• $187,977 to Intelsat
  CONTRACT #601-12-415, DELIVERY DATE: 2008-07-31
  DETAILS: D399B - Telecommunications
• $170,000 to Sky Industries Inc.
  CONTRACT #W7714-050971/001/SV, DELIVERY DATE: 2008-05-23
  DETAILS: Military (R&D)
• $87,084 to General Dynamics Land Systems - Canada Corporation
  CONTRACT #W8486-075511/005/BL, DELIVERY DATE: 2008-01-18
  DETAILS: Hardware, Commercial
• $51,175 to Siemens Canada Ltd
  CONTRACT #W3554-075668/001/HAL, DELIVERY DATE: 2007-06-29
  DETAILS: Shipboard Electrical & Electronic Equipment - Repair, Overhaul, Modification, Maintenence & Calibration
• $42,500 to CBCL Limited (Halifax)
  CONTRACT #34530, DELIVERY DATE: 2008-03-31
  DETAILS: A&E Services related to Const.
• $41,987 to multi service
  CONTRACT #2116741106, DELIVERY DATE: 2007-05-23
  DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
• $39,862 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W355B-070095/003/HAL, DELIVERY DATE: 2007-09-19
  DETAILS: Packing and Gasket Material
• $37,539 to Advanced Military Logistics Corporation
  CONTRACT #W8486-075946/001/PD, DELIVERY DATE: 2007-12-31
  DETAILS: Sets, Kits and Outfits, Food Preparation and Serving
• $37,295 to Supremex inc
  CONTRACT #W8486-087104/001/CW, DELIVERY DATE: 2007-07-31
  DETAILS: File Folders - Printed
• $29,468 to Super-Save Enterprises Ltd.
  CONTRACT #W3534-07TN17/001/VIC, DELIVERY DATE: 2007-06-30
  DETAILS: GAS, PROPANE
• $28,759 to RHEINMETALL CANADA INC.
  CONTRACT #W8485-085276/001/BY, DELIVERY DATE: 2007-06-30
  DETAILS: Airframe Structural Components
• $26,526 to Earl Paddock
  CONTRACT #05217GL, DELIVERY DATE: 2007-05-28
  DETAILS: V001A - Freight and Cargo Services
• $25,412 to VC One communications
  CONTRACT #w5830-03001/011/106, DELIVERY DATE: 2007-06-22
  DETAILS: R019 - Professional Services
• $24,904 to Air BP Ltd
  CONTRACT #2116742234, DELIVERY DATE: 2007-05-23
  DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
• $24,168 to Luxcom Technologies Inc.
  CONTRACT #W8484-08PB01/001/PY, DELIVERY DATE: 2007-05-25
  DETAILS: Fiber Optic Devices
• $22,740 to FEI Systems Canada Inc. / Les systèmes FEI Canada Inc.
  CONTRACT #W0046-06Q818/001/KIN, DELIVERY DATE: 2007-07-23
  DETAILS: Laboratory Equipment and Supplies - Repair
• $22,200 to T-Lane Transportation
  CONTRACT #W6447ILCC07-XX-0037, DELIVERY DATE: 2007-06-01
  DETAILS: V001A - Freight and Cargo Services
• $19,797 to Air BP Ltd
  CONTRACT #2116742234, DELIVERY DATE: 2007-05-23
  DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
• $18,931 to APM Construction (Atlantic) Inc.
  CONTRACT #34750, DELIVERY DATE: 2007-06-27
  DETAILS: Pre-Erection Work at CN Site
• $18,831 to multi service
  CONTRACT #2116741106, DELIVERY DATE: 2007-05-23
  DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
• $15,740 to Brougham Specialty Advertising
  CONTRACT #C2277AK310-1-7303/101, DELIVERY DATE: 2007-06-22
  DETAILS: R019 - Professional Services
• $15,335 to Active Gear Company of Canada Limited
  CONTRACT #W8486-075511/007/BL, DELIVERY DATE: 2007-11-23
  DETAILS: Power and Hand Pumps
• $13,853 to multi service
  CONTRACT #2116740921, DELIVERY DATE: 2007-05-23
  DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
• $13,079 to MOTION
  CONTRACT #W5830-030002/004/CW, DELIVERY DATE: 2007-05-31
  DETAILS: Professional Services
• $12,999 to Les Industries Lam-E Inc
  CONTRACT #W0106-07R004/001/QCL, DELIVERY DATE: 2007-06-15
  DETAILS: Block, Tackle, Lock, Tackle, Rigging and Slings
• $12,720 to Camlane Group
  CONTRACT #05220GL, DELIVERY DATE: 2007-05-28
  DETAILS: V001A - Freight and Cargo Services
• $12,172 to FELLFAB Limited
  CONTRACT #W8486-075946/002/PD, DELIVERY DATE: 2007-09-28
  DETAILS: Sets, Kits and Outfits, Food Preparation and Serving
• $12,167 to multi service
  CONTRACT #2116740921, DELIVERY DATE: 2007-05-23
  DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
• $10,517 to The Pepsi Bottling Group
  CONTRACT #W0127-07PW14/001/EDM, DELIVERY DATE: 2007-07-31
  DETAILS: Water, Potable, Bottled
• $10,350 to ACCURATE DESIGN AND COMMUNICATIONS
  CONTRACT #W5830-030001/007/109, DELIVERY DATE: 2007-08-20
  DETAILS: R019 - Professional Services
• $10,268 to Research Impacts Inc. (o/a The Impact Group)
  CONTRACT #W2207BC-8-0001, DELIVERY DATE: 2007-06-25
  DETAILS: Meeting Facilitator Services
• $10,220 to Cataraqui Archeological Research
  CONTRACT #34876, DELIVERY DATE: 2007-12-01
  DETAILS: Environmental Studies

2007-05-24: $1,568,269 Canadian public tax dollars spent on:

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

• $543,049 to Canadian Tactical and Operational Medical Solutions Inc.
  CONTRACT #W3931-060864/001/XF, DELIVERY DATE: 2009-03-31
  DETAILS: First Aid Training Courses
• $132,500 to Somerville Nurseries Inc.
  CONTRACT #W0113-060612/001/BOR, DELIVERY DATE: 2012-12-31
  DETAILS: Seeds and Nursery Stock
• $109,320 to AIRBOSS PRODUITS D'INGENIERIE INC. AIRBOSS ENGINEERED PRODUCTS INC.
  CONTRACT #W8486-074488/001/PV, DELIVERY DATE: 2007-07-25
  DETAILS: Safety and Rescue Equipment
• $90,000 to Mobile Augers and Research Ltd.
  CONTRACT #34827, DELIVERY DATE: 2008-03-31
  DETAILS: Environmental Services
• $84,588 to Jacobs Consultancy Canada Inc.
  CONTRACT #34345, DELIVERY DATE: 2007-09-28
  DETAILS: A&E Services Gen Non-Const.
• $84,036 to Olympus Canada Inc
  CONTRACT #W3647-07A012/001/PV, DELIVERY DATE: 2007-07-06
  DETAILS: Medical and Surgical Instruments, Equipment and Supplies
• $80,000 to AGAT Laboratories (Calgary)
  CONTRACT #34830, DELIVERY DATE: 2008-03-31
  DETAILS: Environmental Services
• $57,487 to Unisource Technology Inc
  CONTRACT #W8485-060063/001/BY, DELIVERY DATE: 2009-05-29
  DETAILS: Miscellaneous Electrical and Electronic Components
• $48,186 to Kaycom Incorporated
  CONTRACT #W8485-073991/004/BY, DELIVERY DATE: 2008-12-12
  DETAILS: Engine Fuel System Components, Aircraft and Missile Prime Movers
• $44,944 to FUTURE ELECTRONICS INC
  CONTRACT #W8484-065113/001/PY, DELIVERY DATE: 2007-06-29
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
• $40,605 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8486-087045/001/GRK, DELIVERY DATE: 2007-05-24
  DETAILS: Headsets, Handsets, Microphones and Speakers
• $33,692 to Flight Safety International
  CONTRACT #2116746557, DELIVERY DATE: 2007-05-24
  DETAILS: Technical / Vocational Training
• $25,906 to Cleeve Technology Inc
  CONTRACT #W8476-08AX02/005/HN, DELIVERY DATE: 2008-05-24
  DETAILS: Converters, Electrical, Nonrotating
• $24,795 to Michael J Andrews
  CONTRACT #W2037-080002/001/MCT, DELIVERY DATE: 2007-10-05
  DETAILS: Reserve Training - Military
• $24,795 to Edgar L Moore
  CONTRACT #W2037-080003/001/MCT, DELIVERY DATE: 2007-10-05
  DETAILS: Reserve Training - Military
• $19,070 to Kaeser Compresseurs inc
  CONTRACT #W0138-07525B/001/QCL, DELIVERY DATE: 2007-08-15
  DETAILS: Compressors and Vacuum Pumps
• $16,271 to Rotex Punch Company, Inc.
  CONTRACT #W0134-08DG01/001/EDM, DELIVERY DATE: 2007-07-23
  DETAILS: BOREHOLE EQUIPMENT SYSTEMS
• $15,679 to Advanced Military Logistics Corporation
  CONTRACT #W8486-071842/006/HS, DELIVERY DATE: 2007-09-24
  DETAILS: Vehicular Furniture and Accessories
• $14,753 to Comercial Cars s.l.
  CONTRACT #W8486-076601/003/HN, DELIVERY DATE: 2007-11-30
  DETAILS: Cable, Cord, and Wire Assemblies, Communication Equipment
• $12,860 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8482-083717/001/PY, DELIVERY DATE: 2007-11-15
  DETAILS: Connectors, Electrical
• $12,717 to VC One Communications
  CONTRACT #w5830-030001/011/105, DELIVERY DATE: 2007-06-22
  DETAILS: R019 - Professional Services
• $11,622 to Holiday Inn Hotel & Suites
  CONTRACT #W8474-8-8011, DELIVERY DATE: 2007-06-05
  DETAILS: Miscellaneous Business Services
• $10,488 to Rene Gauthier Enr
  CONTRACT #34736, DELIVERY DATE: 2007-09-28
  DETAILS: Bldg Completion & Finishing
• $10,356 to PlymoVent Canada Inc.
  CONTRACT #W0105-07V015/001/MCT, DELIVERY DATE: 2007-06-25
  DETAILS: Valve, Exhaust Control, Non-Powered
• $10,312 to gilmore reproductions
  CONTRACT #w5830-03002/003/104, DELIVERY DATE: 2007-06-24
  DETAILS: R019 - Professional Services
• $10,238 to IMP Group Limited
  CONTRACT #W0103-085696/001/VIC, DELIVERY DATE: 2007-06-24
  DETAILS: Batteries, Primary

2007-05-25: $35,298,915 Canadian public tax dollars spent on:

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

• $32,000,000 to RHEINMETALL CANADA INC.
  CONTRACT #W8486-08ND01/001/BL, DELIVERY DATE: 2009-03-31
  DETAILS: Vehicular Cab, Body and Frame Structural Components
• $745,180 to Compass Group Canada (Beaver) Ltd.
  CONTRACT #W0133-06M056/001/VIC, DELIVERY DATE: 2008-06-01
  DETAILS: Food Catering Services
• $512,775 to Quanser Consulting Inc.
  CONTRACT #W2207-07EV01/001/SV, DELIVERY DATE: 2009-08-31
  DETAILS: Military (R&D)
• $366,909 to DRS Technologies Canada Company
  CONTRACT #W8472-075101/001/FX, DELIVERY DATE: 2007-12-14
  DETAILS: Vessels, Miscellaneous
• $358,205 to Compass Group Canada (Beaver) Ltd.
  CONTRACT #W0113-07RH01/001/KIN, DELIVERY DATE: 2007-08-31
  DETAILS: Accommodation and/or Food Support Services
• $200,313 to Gilcron Corporation
  CONTRACT #W8485-06A713/001/ZM, DELIVERY DATE: 2008-01-09
  DETAILS: Informatics Professional Services
• $171,864 to ATS Services Ltd
  CONTRACT #W3999-07M487/001/WPG, DELIVERY DATE: 2008-03-31
  DETAILS: Weather Reporting and Observing
• $146,659 to TEAC Aerospace
  CONTRACT #W8485-084995/001/BY, DELIVERY DATE: 2007-11-30
  DETAILS: Video Recording and Reproduction Equipment
• $125,000 to Hatch Mott McDonald Ltd.
  CONTRACT #34440, DELIVERY DATE: 2010-05-25
  DETAILS: A&E Services Gen Non-Const.
• $116,473 to NOTRA INC
  CONTRACT #W8485-06FC17/001/BQ, DELIVERY DATE: 2007-12-21
  DETAILS: Engineering and Technical Services - Weapon Systems related
• $108,205 to Harper Detroit Diesel Limited
  CONTRACT #W8486-087555/001/HL, DELIVERY DATE: 2007-12-12
  DETAILS: Oils and Greases, Cutting, Lubricating, and Hydraulic
• $91,200 to Brunswick Sheet Metal Ltd.
  CONTRACT #34711, DELIVERY DATE: 2007-08-08
  DETAILS: Installation Work
• $60,032 to DEW Engineering and Development Limited
  CONTRACT #W8486-076562/001/HP, DELIVERY DATE: 2007-08-31
  DETAILS: Air Conditioning Equipment
• $57,600 to Promaxis Systems Inc.
  CONTRACT #W8485-06FC17/002/BQ, DELIVERY DATE: 2007-12-21
  DETAILS: Engineering and Technical Services - Weapon Systems related
• $49,746 to Osprey Scientific Inc.
  CONTRACT #W0046-06Q691/001/KIN, DELIVERY DATE: 2007-06-30
  DETAILS: SOIL TESTING KITS
• $22,200 to T-Lane Transportation
  CONTRACT #W6447ILCC07-XX-0038, DELIVERY DATE: 2007-06-08
  DETAILS: V001A - Freight and Cargo Services
• $20,776 to college ens gen prof rimouski
  CONTRACT #W0106-07R009/001/QCN, DELIVERY DATE: 2007-06-08
  DETAILS: Marine Training
• $19,277 to Neptune Food Service Inc.
  CONTRACT #W0097-07OP02/001/VIC, DELIVERY DATE: 2007-05-30
  DETAILS: Water, Potable, Bottled
• $18,166 to THINQ technologies ltd.
  CONTRACT #W3474-07Q848/001/KIN, DELIVERY DATE: 2008-05-26
  DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associated Hardware
• $16,892 to Tenaquip Limited
  CONTRACT #W06Y1-07F006/001/MTA, DELIVERY DATE: 2007-06-30
  DETAILS: Individual Equipment
• $16,700 to LES EQUIPEMENTS G COMEAU INC
  CONTRACT #W06Y1-07F007/001/MTA, DELIVERY DATE: 2007-05-26
  DETAILS: Vehicular Components, Miscellaneous
• $14,985 to Barrie Metro Glass Inc.
  CONTRACT #W0113-070534/001/BOR, DELIVERY DATE: 2007-08-24
  DETAILS: Metal Doors and Frames, Installation and Repair
• $13,388 to Sonometrics Corporation
  CONTRACT #W7701-065178/001/QCM, DELIVERY DATE: 2007-05-25
  DETAILS: PORE PRESSURE MEASURING DEVICES (INCLUDES: PIEZOMETERS, PRESSURE CELLS, TRANSDUCERS)
• $13,281 to Allwest Compressor Services Ltd
  CONTRACT #W7702-070183/001/CAL, DELIVERY DATE: 2007-07-13
  DETAILS: Plates, Surface
• $11,681 to The Response Group
  CONTRACT #BB2NX2, DELIVERY DATE: 2007-09-14
  DETAILS: Professional Services
• $11,030 to Resolution House
  CONTRACT #34811, DELIVERY DATE: 2007-06-29
  DETAILS: A&E Services Gen Non-Const.
• $10,378 to Equinox Fire & Rescue Inc.
  CONTRACT #W0118-086423/001/WPG, DELIVERY DATE: 2007-07-18
  DETAILS: Firefighting Equipment

2007-05-26: $6,299,076 Canadian public tax dollars spent on:

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

• $6,241,810 to Rheinmetall Landsysteme GmbH
  CONTRACT #W8476-08EP02/001/GRK, DELIVERY DATE: 2007-06-04
  DETAILS: Combat, Assault and Tactical Vehicles, Tracked, N.E.S. - Repair and Overhaul
• $37,019 to Multi Service
  CONTRACT #2116675586, DELIVERY DATE: 2007-05-26
  DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
• $20,247 to Multi Service
  CONTRACT #2116675586, DELIVERY DATE: 2007-05-26
  DETAILS: "Liquid Propellants and Fuels, Petroleum Base"

2007-05-27: $25,000 Canadian public tax dollars spent on:

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

• $25,000 to The Phoenix Consultancy
  CONTRACT #CAS - D Air CBM 2-3 #1, DELIVERY DATE: 2008-01-07
  DETAILS: Professional Services

2007-05-28: $2,202,711 Canadian public tax dollars spent on:

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

• $723,352 to Network Innovations Inc.
  CONTRACT #W8486-076591/001/EW, DELIVERY DATE: 2010-06-30
  DETAILS: Miscellaneous Communications Equipment
• $346,302 to IBM Canada Ltd.
  CONTRACT #W8484-06AA12/001/ZM, DELIVERY DATE: 2009-12-31
  DETAILS: Informatics Professional Services
• $266,367 to Canada Direct Trading Limited
  CONTRACT #W8484-07YA20/001/BK, DELIVERY DATE: 2007-10-31
  DETAILS: Pyrotechnics
• $193,980 to Valcom Consulting Group Inc.
  CONTRACT #W8485-07FC18/001/BQ, DELIVERY DATE: 2008-05-31
  DETAILS: Engineering and Technical Services - Weapon Systems related
• $155,000 to Transwest Roofing Ltd.
  CONTRACT #34660, DELIVERY DATE: 2007-08-26
  DETAILS: Special Trade Construction Wrk
• $75,900 to Pinecrest Chalets
  CONTRACT #34676, DELIVERY DATE: 2007-08-06
  DETAILS: Installation Work
• $72,556 to ASSOCIATED AIRCRAFT MANUFACTURING & SALES INC.
  CONTRACT #W8485-074843/003/BY, DELIVERY DATE: 2008-01-31
  DETAILS: Airframe Structural Components
• $46,654 to Cossette Communication Inc.
  CONTRACT #W8B43-070024/001/CZ, DELIVERY DATE: 2007-08-21
  DETAILS: Advertising Services, Media Purchase
• $41,817 to Murdoch Group Inc.
  CONTRACT #W0113-07T007/001/BOR, DELIVERY DATE: 2007-08-22
  DETAILS: TRUCK, LIGHT, CREW CAB, 8100 LB GVWR, LEASING - OVER 90 DAYS
• $34,086 to I.M.P. GROUP LIMITED/OAK ISLAND INN
  CONTRACT #W010X-08N022/001/HAL, DELIVERY DATE: 2007-11-07
  DETAILS: Recreational Services
• $32,000 to Barnes & Duncan Land Surveyors
  CONTRACT #34882, DELIVERY DATE: 2007-10-31
  DETAILS: A&E Services related to Const.
• $31,387 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8485-074843/001/BY, DELIVERY DATE: 2008-01-31
  DETAILS: Airframe Structural Components
• $29,268 to Blue Aerospace
  CONTRACT #W8485-085129/003/BY, DELIVERY DATE: 2007-12-30
  DETAILS: Aircraft Air Conditioning, Heating and Pressurizing Equipment
• $26,269 to Unisource Technology Inc
  CONTRACT #W8485-074843/002/BY, DELIVERY DATE: 2008-01-31
  DETAILS: Airframe Structural Components
• $23,652 to Eden Landscaping
  CONTRACT #34726, DELIVERY DATE: 2007-10-31
  DETAILS: Custodial Services
• $19,760 to A & J Manufacturing Company
  CONTRACT #W355B-080167/001/HAL, DELIVERY DATE: 2007-08-31
  DETAILS: RACKS, BINS, SHELVING METAL
• $17,528 to Advanced Military Logistics Corporation
  CONTRACT #W8486-075949/001/PY, DELIVERY DATE: 2008-10-17
  DETAILS: Sets, Kits and Outfits, Food Preparation and Serving
• $15,425 to PHH ARC Environmental (Calgary)
  CONTRACT #34871, DELIVERY DATE: 2007-07-13
  DETAILS: Environmental Services
• $14,375 to Kaycom Incorporated
  CONTRACT #W8485-085034/002/BY, DELIVERY DATE: 2007-10-31
  DETAILS: Disks and Stones, Abrasive
• $14,361 to CUMMINS WESTERN CANADA
  CONTRACT #W0103-067899/001/VIC, DELIVERY DATE: 2007-06-28
  DETAILS: Generators and Generator Sets, Electrical - Repair
• $11,413 to THOMSON CANADA LTD
  CONTRACT #W0107-088004/001/PET, DELIVERY DATE: 2007-06-06
  DETAILS: Books and Pamphlets
• $11,259 to Advanced Military Logistics Corporation
  CONTRACT #W8486-076802/001/HN, DELIVERY DATE: 2008-05-30
  DETAILS: Miscellaneous Electrical and Electronic Components

2007-05-29: $2,958,315 Canadian public tax dollars spent on:

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

• $821,171 to Cossette Communication Inc.
  CONTRACT #W8B43-070026/001/CZ, DELIVERY DATE: 2007-06-25
  DETAILS: Advertising Services, Media Purchase
• $703,865 to Dycor Technologies Ltd
  CONTRACT #W7702-06R133/001/EDM, DELIVERY DATE: 2008-07-31
  DETAILS: Military (R&D)
• $296,360 to Ketza Construction Corp.
  CONTRACT #34637, DELIVERY DATE: 2007-09-22
  DETAILS: Installation Work
• $253,307 to LOCKHEED MARTIN AIRCRAFT & LOGISTICS CENTERS
  CONTRACT #W8485-073975/001/BY, DELIVERY DATE: 2007-07-14
  DETAILS: Airframe Structural Components
• $152,110 to Cossette Communication Inc.
  CONTRACT #W8B43-070025/001/CZ, DELIVERY DATE: 2007-11-16
  DETAILS: Advertising Services, Media Purchase
• $90,330 to Levelton Engineering (Nanaimo)
  CONTRACT #34553, DELIVERY DATE: 2007-10-30
  DETAILS: Construction Work - Civil Eng
• $70,390 to TRT Digital Solutions Incorporated
  CONTRACT #W7714-063369/001/QF, DELIVERY DATE: 2008-09-10
  DETAILS: Radio and Television Communications Equipment, Except Airborne
• $59,987 to Pacific Safety Products Inc.
  CONTRACT #W8486-070002/001/HS, DELIVERY DATE: 2007-08-24
  DETAILS: Vehicular Cab, Body and Frame Structural Components
• $59,285 to J.L. Richards & Associates (Kingston)
  CONTRACT #34922, DELIVERY DATE: 2008-12-31
  DETAILS: A&E Services related to Const.
• $52,534 to Field Aviation Company inc.
  CONTRACT #W8485-085287/001/BY, DELIVERY DATE: 2007-08-30
  DETAILS: Electric Vehicular Lights and Fixtures
• $46,716 to Pacific Safety Products Inc.
  CONTRACT #W8486-070003/001/HS, DELIVERY DATE: 2007-08-24
  DETAILS: Vehicular Cab, Body and Frame Structural Components
• $34,200 to The Armstrong Monitoring Corporation
  CONTRACT #W0102-07B670/001/PWA, DELIVERY DATE: 2007-07-23
  DETAILS: Building Intrusion Detection System - Installation and Repair
• $30,000 to AGAT Laboratories (Calgary)
  CONTRACT #34869, DELIVERY DATE: 2008-03-31
  DETAILS: Environmental Services
• $27,780 to Unisource Technology Inc
  CONTRACT #W8485-074774/001/BY, DELIVERY DATE: 2007-11-27
  DETAILS: Aircraft Maintenance and Repair Shop Specialized Equipment
• $26,500 to Parallax Film Productions Inc.
  CONTRACT #W5830-070259/001/CX, DELIVERY DATE: 2007-11-30
  DETAILS: Video Production Services
• $24,439 to Kaycom Incorporated
  CONTRACT #W8484-075330/004/QD, DELIVERY DATE: 2007-08-13
  DETAILS: Radio and Television Communications Equipment, Except Airborne
• $24,380 to 1404810 Ontario Limited
  CONTRACT #W0113-070549/001/BOR, DELIVERY DATE: 2007-07-31
  DETAILS: Construction Equipment Rental, with Operator
• $19,786 to Preston Phipps Inc.
  CONTRACT #W8482-084129/001/PY, DELIVERY DATE: 2007-11-30
  DETAILS: Valves, Nonpowered
• $18,900 to Edge Transport
  CONTRACT #05265GL, DELIVERY DATE: 2007-06-06
  DETAILS: V001A - Freight and Cargo Services
• $18,671 to Motorola Canada Limited
  CONTRACT #W8484-075330/001/QD, DELIVERY DATE: 2007-08-13
  DETAILS: Radio and Television Communications Equipment, Except Airborne
• $18,602 to Zepoli International Inc.
  CONTRACT #W8484-075330/002/QD, DELIVERY DATE: 2007-08-13
  DETAILS: Converters, Electrical, Nonrotating
• $16,788 to Thales Canada Inc.
  CONTRACT #W8483-076299/001/HN, DELIVERY DATE: 2008-09-29
  DETAILS: Antennas, Waveguides and Related Equipment
• $16,767 to Enfield Auto Services
  CONTRACT #W010T-08F003/001/HAL, DELIVERY DATE: 2007-07-06
  DETAILS: Passenger Motor Vehicles - Repair
• $16,600 to Magna IV Engineering (Edmonton)
  CONTRACT #34872, DELIVERY DATE: 2007-07-04
  DETAILS: A&E Services related to Const.
• $12,599 to Columbia Fire & Safety Ltd.
  CONTRACT #W0103-085700/001/VIC, DELIVERY DATE: 2007-06-10
  DETAILS: Firefighting Equipment
• $12,204 to Notre Dame Agencies Limited
  CONTRACT #W0213-077008/001/XAQ, DELIVERY DATE: 2007-06-30
  DETAILS: FURNITURE, HOUSEHOLD
• $12,084 to Camlane Group
  CONTRACT #05263GL, DELIVERY DATE: 2007-05-30
  DETAILS: V001A - Freight and Cargo Services
• $11,700 to T-Lane Transportation
  CONTRACT #W6447ILCC07-XX-0040, DELIVERY DATE: 2007-06-08
  DETAILS: V001A - Freight and Cargo Services
• $10,260 to Yarmouth Forklift Ltd
  CONTRACT #W010T-08C014/001/HAL, DELIVERY DATE: 2007-07-12
  DETAILS: Batteries, Rechargeable

2007-05-30: $8,949,898 Canadian public tax dollars spent on:

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

• $2,998,792 to MacDonald, Dettwiler and Associates Ltd.
  CONTRACT #W8474-06JS14/001/SV, DELIVERY DATE: 2010-12-27
  DETAILS: RADAR EQUIPMENT, EXCEPT AIRBORNE, PRODUCTION DESIGN
• $1,438,791 to Air Marketing International
  CONTRACT #W2007-0018P, DELIVERY DATE: 2007-08-18
  DETAILS: V200B - Air Transportation
• $606,424 to Viking Fire Protection Inc.
  CONTRACT #W010C-07C431/001/PWA, DELIVERY DATE: 2008-05-31
  DETAILS: Sprinkler Systems, Installation and Repair
• $575,282 to Jeppesen Sanderson, Inc.
  CONTRACT #W0125-07A019/001/WPG, DELIVERY DATE: 2008-05-31
  DETAILS: Training Aids, Electronic Navigational
• $424,000 to 12094 Yukon Inc.
  CONTRACT #WA012-07K003/001/KIN, DELIVERY DATE: 2010-05-31
  DETAILS: Heating, Ventilation and Air Conditioning Maintenance & Inspection Services
• $406,882 to Raytheon Canada Limited/Raytheon Canada Limitée
  CONTRACT #W8482-072867/001/QD, DELIVERY DATE: 2009-07-31
  DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associated Hardware
• $339,921 to New Technologies Inc.
  CONTRACT #W7714-060994/001/ZM, DELIVERY DATE: 2009-05-31
  DETAILS: Informatics Professional Services
• $336,945 to Agilent Technologies Canada Inc.
  CONTRACT #W8486-076731/001/HN, DELIVERY DATE: 2007-08-30
  DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associated Hardware
• $290,501 to Bell Canada
  CONTRACT #W8484-07PA02/001/QD, DELIVERY DATE: 2007-11-11
  DETAILS: ADP Input-Output and Storage Devices
• $266,758 to Wade General Contracting Ltd.
  CONTRACT #34759, DELIVERY DATE: 2007-11-26
  DETAILS: Bldg Completion & Finishing
• $190,376 to McMullen Custom Transport
  CONTRACT #05276GL, DELIVERY DATE: 2007-06-06
  DETAILS: V001A - Freight and Cargo Services
• $175,398 to Chad Enterprises Incorporated
  CONTRACT #W3537-07R352/001/CAL, DELIVERY DATE: 2007-08-31
  DETAILS: Storage Tanks
• $137,914 to Unisource Technology Inc
  CONTRACT #W8486-076697/002/HN, DELIVERY DATE: 2008-05-30
  DETAILS: Electrical Hardware and Supplies
• $93,932 to Residenz Tanneck
  CONTRACT #W8484-088027/001/GRK, DELIVERY DATE: 2007-05-30
  DETAILS: Hotels, Motels and Commercial Accommodation
• $60,000 to South Country Glass Ltd.
  CONTRACT #W0142-07SC07/001/CAL, DELIVERY DATE: 2009-05-31
  DETAILS: Doors, Shielded, Maintenance and Repairs
• $57,952 to Wade General Contracting Ltd.
  CONTRACT #34829, DELIVERY DATE: 2007-07-29
  DETAILS: Bldg Completion & Finishing
• $53,888 to Lockerbie & Hole (Victoria)
  CONTRACT #34890, DELIVERY DATE: 2007-09-26
  DETAILS: Installation Work
• $43,242 to CBCL Limited (Halifax)
  CONTRACT #34990, DELIVERY DATE: 2008-03-31
  DETAILS: Environmental Services
• $38,565 to CBCL Limited (Halifax)
  CONTRACT #34989, DELIVERY DATE: 2008-03-31
  DETAILS: Environmental Services
• $38,114 to Unisource Technology Inc
  CONTRACT #W8482-072209/001/HS, DELIVERY DATE: 2007-09-19
  DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
• $34,081 to Flight Safety International
  CONTRACT #2116701642, DELIVERY DATE: 2007-05-30
  DETAILS: Technical / Vocational Training
• $33,249 to Université de Moncton
  CONTRACT #W010X-08M019/001/HAL, DELIVERY DATE: 2007-12-31
  DETAILS: EDP Training
• $32,680 to Field Aviation Company inc.
  CONTRACT #W8485-085279/001/BY, DELIVERY DATE: 2007-10-30
  DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
• $32,364 to Habte Woldu
  CONTRACT #W2585-077103/001/STN, DELIVERY DATE: 2008-05-31
  DETAILS: Cleaning and Maintenance, Janitorial
• $31,164 to Unisource Technology Inc
  CONTRACT #W8485-074619/006/BY, DELIVERY DATE: 2008-03-31
  DETAILS: Engine Fuel System Components, Aircraft and Missile Prime Movers
• $29,872 to TAQRAMUT TRANSPORT INC.
  CONTRACT #W2007SFF-006, DELIVERY DATE: 2007-08-30
  DETAILS: Sea
• $25,000 to B.S.F. Inc
  CONTRACT #W8485-085138/003/BY, DELIVERY DATE: 2007-12-31
  DETAILS: Bolts
• $24,380 to Halltech Environmental Inc
  CONTRACT #W0106-07L011/001/QCL, DELIVERY DATE: 2008-04-15
  DETAILS: Radio Navigation Equipment, Except Airborne
• $24,000 to Brenda Mahoney
  CONTRACT #W3713-070013/001/KIN, DELIVERY DATE: 2007-10-31
  DETAILS: Cleaning and Maintenance, Janitorial
• $20,606 to Autobus B.R. Inc.
  CONTRACT #W0106-7-519V, DELIVERY DATE: 2007-08-11
  DETAILS: Motor Passengers, Mail and Merchandise Transportation Service
• $17,987 to Unisource Technology Inc
  CONTRACT #W8483-076303/002/HN, DELIVERY DATE: 2007-11-16
  DETAILS: Cable, Cord, and Wire Assemblies, Communication Equipment
• $16,960 to Khan Enterprises Inc.
  CONTRACT #W0113-07Q032/001/BOR, DELIVERY DATE: 2007-09-28
  DETAILS: Bicycles and Tricycles (Manufacturers)
• $11,918 to MacDonald, Dettwiler & Associates Ltd.
  CONTRACT #W7701-071969/001/QCV, DELIVERY DATE: 2007-06-07
  DETAILS: Military (R&D)
• $11,100 to T-Lane Transportation
  CONTRACT #W6447ILCC07-XX-0041, DELIVERY DATE: 2007-06-11
  DETAILS: V001A - Freight and Cargo Services
• $10,525 to Hanscomb Limited (Ottawa)
  CONTRACT #34887, DELIVERY DATE: 2007-06-11
  DETAILS: A&E Services related to Const.
• $10,335 to Denis Baillargeon Inc.
  CONTRACT #W0113-07Q023/001/BOR, DELIVERY DATE: 2007-08-31
  DETAILS: Electrical Contractor Services, Class A Licence
• $10,000 to Le Baluchon Inc.
  CONTRACT #W0130-7-520L, DELIVERY DATE: 2007-06-05
  DETAILS: Hotels, Motels and Boarding Houses with Cooking Facilities

2007-05-31: $25,168,946 Canadian public tax dollars spent on:

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

• $11,139,000 to Philson Ltd.
  CONTRACT #34398, DELIVERY DATE: 2008-09-14
  DETAILS: Installation Work
• $7,000,000 to Field Aviation Company inc.
  CONTRACT #W8485-04GC03/002/BF, DELIVERY DATE: 2008-06-01
  DETAILS: Technical Investigation and Engineering Services - Acoustic and Underwater Systems (Hardware/Software)
• $1,424,000 to J.C. Paving Ltd.
  CONTRACT #34632, DELIVERY DATE: 2007-10-03
  DETAILS: Construction Work - Civil Eng
• $1,289,932 to DEW Engineering and Development Limited
  CONTRACT #W8486-075589/001/BL, DELIVERY DATE: 2007-10-01
  DETAILS: Vehicular Furniture and Accessories
• $1,224,927 to Buildon Construction Limited
  CONTRACT #34467, DELIVERY DATE: 2007-09-17
  DETAILS: Installation Work
• $762,300 to ROCKWELL COLLINS, INC. COLLINS AVIATION SERVICES
  CONTRACT #W8484-07GB09/001/RA, DELIVERY DATE: 2007-12-31
  DETAILS: Radio and Television Communications Equipment, Airborne
• $435,032 to Irvcon Limited
  CONTRACT #34760, DELIVERY DATE: 2007-10-08
  DETAILS: Special Trade Construction Wrk
• $317,868 to LOUIS TANGUAY INFORMATIQUE INC.
  CONTRACT #W7701-064072/001/QCL, DELIVERY DATE: 2009-03-31
  DETAILS: Military (R&D)
• $257,639 to S.M.I. Support Measures Inc.
  CONTRACT #W8486-076724/001/QD, DELIVERY DATE: 2007-06-15
  DETAILS: Miscellaneous Communications Equipment
• $222,900 to JES Construction Inc.
  CONTRACT #34712, DELIVERY DATE: 2007-09-02
  DETAILS: Construction Work - Civil Eng
• $179,998 to Taurus Contractors Ltd.
  CONTRACT #34698, DELIVERY DATE: 2007-10-28
  DETAILS: Installation Work
• $72,200 to KIM Constructors Ltd
  CONTRACT #34854, DELIVERY DATE: 2007-07-20
  DETAILS: Construction Works - Buildings
• $71,136 to Irving Oil Limited
  CONTRACT #W3078-08A010/001/HAL, DELIVERY DATE: 2007-06-08
  DETAILS: Marine Fuel
• $70,667 to ABB Inc.
  CONTRACT #W0134-06CYAQ/001/EDM, DELIVERY DATE: 2008-05-31
  DETAILS: Industrial Boilers, Heating Plant Control System - Repair and Overhaul/Servicing
• $50,880 to HI-Tech Telecom Services (2001) Ltd.
  CONTRACT #W2952-070005/001/VIC, DELIVERY DATE: 2007-07-24
  DETAILS: Telephones and Telegraph Equipment - Maintenance
• $48,573 to ROTZLER GMBH & CO.
  CONTRACT #W8476-06KU09/001/BLB, DELIVERY DATE: 2007-11-09
  DETAILS: Block, Tackle, Lock, Tackle, Rigging and Slings
• $40,000 to AMATHUS PUBLIC LTD
  CONTRACT #W8484-088003/001/GRK, DELIVERY DATE: 2007-06-11
  DETAILS: Hotels, Motels and Commercial Accommodation
• $40,000 to MacFawn and Rogers Architects Limited
  CONTRACT #34835, DELIVERY DATE: 2008-05-31
  DETAILS: A&E Services related to Const.
• $37,100 to MidWestern Line-Striping Inc.
  CONTRACT #W0113-070529/001/BOR, DELIVERY DATE: 2008-04-30
  DETAILS: Traffic Line Marking
• $34,390 to Beique, Legault, Thuot Architectes
  CONTRACT #34100, DELIVERY DATE: 2007-07-15
  DETAILS: A&E Services related to Const.
• $33,829 to COLT CANADA CORPORATION
  CONTRACT #W8486-076204/004/BM, DELIVERY DATE: 2007-10-05
  DETAILS: Guns, Over 30 mm Up To 75 mm
• $29,779 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8486-076564/001/HS, DELIVERY DATE: 2008-04-24
  DETAILS: Torque Converters and Speed Changers
• $28,684 to FUSEPOINT MANAGED SERVICES INC
  CONTRACT #W0034-066018/001/MTA, DELIVERY DATE: 2008-03-31
  DETAILS: Computer and Data Processing Services
• $27,772 to JOHN R FOSSEY
  CONTRACT #W8486-076204/001/BM, DELIVERY DATE: 2007-09-21
  DETAILS: Hand Tools, Nonedged, Nonpowered
• $27,451 to SPECTROLAB INC.
  CONTRACT #W8485-074013/001/BY, DELIVERY DATE: 2007-08-30
  DETAILS: Electric Lamps
• $25,864 to The Sarjeant Company Limited
  CONTRACT #W0113-060628/001/BOR, DELIVERY DATE: 2007-08-31
  DETAILS: Concrete, Ready-Mix
• $24,992 to McKarr's Furniture and Mattress Shop Lyd.
  CONTRACT #W0121-07D002/001/REG, DELIVERY DATE: 2007-07-31
  DETAILS: Miscellaneous Furniture and Fixtures
• $23,483 to A.R. Williams Truck Equipment Ltd.
  CONTRACT #W7702-070190/001/CAL, DELIVERY DATE: 2007-06-30
  DETAILS: Cranes/Excavators, Pedestal Mounted
• $20,544 to Anixter Canada Inc.
  CONTRACT #W7702-070177/001/CAL, DELIVERY DATE: 2007-07-06
  DETAILS: SWITCHING DEVICES (DATA, MODEMS, PERIPHERALS, VIDEO ETC.)
• $19,541 to Super-Save Enterprises Ltd.
  CONTRACT #W3534-07TN16/001/VIC, DELIVERY DATE: 2007-08-31
  DETAILS: GAS, PROPANE
• $18,550 to Accurate Design and Communications
  CONTRACT #W5830-030001/007/102, DELIVERY DATE: 2007-06-09
  DETAILS: R019 - Professional Services
• $17,887 to Kaycom Incorporated
  CONTRACT #W8486-076460/001/HN, DELIVERY DATE: 2008-09-06
  DETAILS: Batteries, Primary
• $16,409 to Amcan Technologies Incorporated
  CONTRACT #W8486-087442/001/PY, DELIVERY DATE: 2007-09-28
  DETAILS: Specialized Shipping and Storage Containers
• $15,606 to KELLSTROM INDUSTRIES, INC.
  CONTRACT #W8485-085206/004/BY, DELIVERY DATE: 2008-01-30
  DETAILS: Airframe Structural Components
• $13,672 to Campbell Ford Sales Ltd
  CONTRACT #W8486-076380/001/HS, DELIVERY DATE: 2007-06-29
  DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
• $13,460 to Cossette Communication Inc.
  CONTRACT #W8B43-070023/001/CZ, DELIVERY DATE: 2008-02-15
  DETAILS: Advertising Services, Media Purchase
• $13,394 to Fort Distributors Ltd.
  CONTRACT #W2585-067116/001/STN, DELIVERY DATE: 2007-06-30
  DETAILS: CALCIUM CHLORIDE, CAN/CGSB-15.1-92
• $12,895 to multi service
  CONTRACT #2116767325, DELIVERY DATE: 2007-05-31
  DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
• $12,740 to DURALINE DIV OF JB NOTTINGHAM & CO INC
  CONTRACT #W8482-084236/001/PY, DELIVERY DATE: 2007-10-31
  DETAILS: Connectors, Electrical
• $11,337 to Dasco Data Products Limited
  CONTRACT #W8474-08DE07/001/HN, DELIVERY DATE: 2007-08-28
  DETAILS: Cabinets, Lockers, Bins and Shelving
• $11,162 to Levitt-Safety Limited
  CONTRACT #W0107-088005/001/PET, DELIVERY DATE: 2007-06-30
  DETAILS: Respirators, Air Filtering and Components
• $10,501 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8486-076204/002/BM, DELIVERY DATE: 2007-12-28
  DETAILS: Nuts and Washers
• $10,443 to Wartsila Canada Inc
  CONTRACT #W8482-083871/001/ML, DELIVERY DATE: 2007-06-29
  DETAILS: Ship and Boat Propulsion Components
• $10,409 to RYAN SMITH
  CONTRACT #W5830-030001/001/111, DELIVERY DATE: 2007-12-18
  DETAILS: R019 - Professional Services

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