Canadian Military Spending Report
June 2007 Canadian Military Spending Details

$527,646,435 Canadian public tax dollars spent on the Canadian Military Industrial Complex represents only SOME of the Department of National Defence (DND) contracts dated June 2007. This does NOT include contracts under $10,000, nor any military grants, nor any military-related travel and hospitality expenses! OVER HALF A BILLION DOLLARS is a lot of YOUR tax money - especially if it is spent in ways you totally disagree with! This will not stop until YOU exercise your civic duties!

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DETAILS of June 2007 Canadian Military Spending

Here, we examine 624 Department of National Defence (DND) military contracts (public data sources) representing an expenditure in excess of $527,646,435 Canadian PUBLIC TAX DOLLARS! And this is just PART of the endless Canadian military big spending picture.

2007-06-01: $26,657,908 Canadian public tax dollars spent on:

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

• $17,680,800 to GENERAL DYNAMICS PRODUITS DE DEFENSE ET SYSTEMES TACTIQUES - CANADA VA
  CONTRACT #W8484-07XA97/001/BK, DELIVERY DATE: 2007-12-31
  DETAILS: Funds for the Munitions Supply Program and the implementation of corrective measures addressing environmental and infrastructure issues in Valleyfield
• $3,283,539 to Ruskin Construction Ltd
  CONTRACT #34404, DELIVERY DATE: 2007-11-28
  DETAILS: Construction Work - Civil Eng
• $1,788,432 to Apparel Trimmings Inc
  CONTRACT #W8486-074696/001/PR, DELIVERY DATE: 2009-12-31
  DETAILS: Clothing, Special Purpose
• $863,513 to Skylink Aviation Inc.
  CONTRACT #W2007-0019F, DELIVERY DATE: 2007-09-16
  DETAILS: V200B - Air Transportation
• $862,913 to ARAMARK Canada Ltd.
  CONTRACT #W0105-070011/001/MCT, DELIVERY DATE: 2008-05-31
  DETAILS: Food Catering Services
• $292,716 to AIRBORNE SYSTEMS CANADA LTD.
  CONTRACT #W8485-074463/001/BY, DELIVERY DATE: 2008-02-29
  DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment
• $233,094 to Hopewell Manufacturing Ltd.
  CONTRACT #W8486-075410/001/TOR, DELIVERY DATE: 2007-10-01
  DETAILS: Vehicular Cab, Body and Frame Structural Components
• $179,405 to INDUSTRIAL RUBBER COMPANY LTD.
  CONTRACT #W8486-087138/003/BL, DELIVERY DATE: 2008-03-31
  DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
• $153,140 to Greenwood Paving (Pembroke) Ltd
  CONTRACT #34765, DELIVERY DATE: 2007-07-31
  DETAILS: Construction Work - Civil Eng
• $115,274 to General Dynamics Land Systems - Canada Corporation
  CONTRACT #W8486-075740/001/BL, DELIVERY DATE: 2008-01-07
  DETAILS: Power and Hand Pumps
• $99,243 to B & H Ventures Ltd
  CONTRACT #W3555-081503/001/VIC, DELIVERY DATE: 2007-07-31
  DETAILS: Painting Work
• $97,999 to Clean Water Works Inc.
  CONTRACT #34764, DELIVERY DATE: 2007-08-30
  DETAILS: Installation Work
• $93,595 to Atlas Decorating Systems Inc.
  CONTRACT #34731, DELIVERY DATE: 2007-08-30
  DETAILS: Bldg Completion & Finishing
• $80,680 to Panke Electric Ltd
  CONTRACT #34757, DELIVERY DATE: 2008-09-28
  DETAILS: Special Trade Construction Wrk
• $78,970 to INDUSTRIAL RUBBER COMPANY LTD.
  CONTRACT #W8486-087138/004/BL, DELIVERY DATE: 2008-03-31
  DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
• $72,500 to Panke Electric Ltd
  CONTRACT #34758, DELIVERY DATE: 2008-09-28
  DETAILS: Special Trade Construction Wrk
• $66,610 to Westworth Associates Environmental Ltd.
  CONTRACT #34896, DELIVERY DATE: 2007-10-30
  DETAILS: Environmental Studies
• $61,745 to GMT GUMMI-METALL-TECHNIK GmBH
  CONTRACT #W8486-087138/002/BL, DELIVERY DATE: 2007-09-30
  DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
• $56,800 to Laing Roofing (Vernon) Ltd
  CONTRACT #34661, DELIVERY DATE: 2007-10-15
  DETAILS: Special Trade Construction Wrk
• $56,595 to McElhanney Consulting Services Ltd.
  CONTRACT #34895, DELIVERY DATE: 2007-09-30
  DETAILS: Other QC & Testing Services
• $54,458 to Diehl Remscheid GMBH & CO. KG
  CONTRACT #W8486-087138/001/BL, DELIVERY DATE: 2007-07-30
  DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
• $53,646 to multi service
  CONTRACT #2116769539, DELIVERY DATE: 2007-06-01
  DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
• $42,400 to CANADEM
  CONTRACT #07/0954, DELIVERY DATE: 2007-09-30
  DETAILS: Services of Individuals - except Consultants
• $41,111 to Atlas Decorating Systems Inc.
  CONTRACT #34741, DELIVERY DATE: 2007-08-30
  DETAILS: Bldg Completion & Finishing
• $25,110 to multi service
  CONTRACT #2116769549, DELIVERY DATE: 2007-06-01
  DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
• $23,949 to Atlantic Purification Systems
  CONTRACT #W0105-07V016/001/MCT, DELIVERY DATE: 2007-07-02
  DETAILS: ANALYZERS
• $22,260 to John David Scott Harries
  CONTRACT #W0046-06Q159/001/KIN, DELIVERY DATE: 2007-12-31
  DETAILS: Training and Curriculum Development
• $20,497 to SAP, 45 O'Connor, Suite 600, Ottawa ON K1P 1A4
  CONTRACT #EN667-03D091/001/ZF, DELIVERY DATE: 2007-06-08
  DETAILS: Informatics Training
• $19,723 to RHEINMETALL CANADA INC.
  CONTRACT #W8486-068760/001/BL, DELIVERY DATE: 2007-10-01
  DETAILS: Miscellaneous Electrical and Electronic Components
• $18,406 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8485-085304/001/BY, DELIVERY DATE: 2007-12-31
  DETAILS: Bearings, Plain, Unmounted
• $18,198 to Green Power Ltd.
  CONTRACT #W7702-070059/001/CAL, DELIVERY DATE: 2007-07-31
  DETAILS: Truck, Light, Utility, 4 X 4, 100 lb Pay Load
• $15,582 to Fast Forward French
  CONTRACT #L7-41921, DELIVERY DATE: 2007-10-31
  DETAILS: Language Training Services
• $14,540 to Waymarc Industries (2000) Ltd
  CONTRACT #W168A-08JQ80/001/EDM, DELIVERY DATE: 2007-08-01
  DETAILS: Cabinets, Lockers, Bins and Shelving
• $14,437 to Kaycom Incorporated
  CONTRACT #W8485-085140/001/BY, DELIVERY DATE: 2007-08-31
  DETAILS: Miscellaneous Aircraft Accessories and Components
• $12,250 to Brandon University
  CONTRACT #34878, DELIVERY DATE: 2007-12-31
  DETAILS: Environmental Studies
• $11,935 to Virgin Technologies Inc
  CONTRACT #W7702-070182/001/CAL, DELIVERY DATE: 2007-06-30
  DETAILS: Radio Receivers, Satellite
• $10,812 to TATSHENSHINI EXPEDITING LTD
  CONTRACT #W1568-067344/001/YKT, DELIVERY DATE: 2007-08-08
  DETAILS: Safety Training Courses
• $10,590 to MOBILE VALVE REPAIRS LIMITED
  CONTRACT #W8482-079593/005/HL, DELIVERY DATE: 2007-08-17
  DETAILS: O-Ring
• $10,441 to Parkside Landscaping & Contracting / Quinte Sewer Service
  CONTRACT #WA012-07K027/001/KIN, DELIVERY DATE: 2008-06-02
  DETAILS: Hazardous Chemical Waste Disposal Services

2007-06-04: $2,223,861 Canadian public tax dollars spent on:

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

• $751,022 to Harbour Construction Company Limited
  CONTRACT #34730, DELIVERY DATE: 2007-10-02
  DETAILS: Installation Work
• $321,061 to Unisource Technology Inc
  CONTRACT #W8485-074391/001/BY, DELIVERY DATE: 2009-03-13
  DETAILS: Aircraft Maintenance and Repair Shop Specialized Equipment
• $285,182 to LOYALIST COLLEGE OF APPLIED ARTS AND TECHNOLOGY
  CONTRACT #W0125-07K013/001/KIN, DELIVERY DATE: 2007-09-04
  DETAILS: Accommodation and/or Food Support Services
• $201,909 to Salus Marine Wear Inc
  CONTRACT #W8482-068327/002/PR, DELIVERY DATE: 2008-06-30
  DETAILS: Marine Life Saving and Diving Equipment
• $98,889 to Frecon Construction (Russell)
  CONTRACT #34778, DELIVERY DATE: 2007-08-03
  DETAILS: Installation Work
• $84,757 to Olympus Canada Inc
  CONTRACT #W3647-06A159/001/PV, DELIVERY DATE: 2008-03-01
  DETAILS: Optical Instruments, Test Equipment, Components and Accessories
• $70,000 to Open Roads RV Rentals Ltd
  CONTRACT #W2585-077107/001/STN, DELIVERY DATE: 2008-04-30
  DETAILS: Lawn and Garden Services
• $64,950 to Gabriel Miller Inc.
  CONTRACT #34744, DELIVERY DATE: 2007-08-18
  DETAILS: Installation Work
• $54,537 to Central Bearing Corporation Ltd
  CONTRACT #W0134-07R009/001/EDM, DELIVERY DATE: 2008-03-31
  DETAILS: Milling Machines
• $51,140 to Mid-West Design & Construction
  CONTRACT #34753, DELIVERY DATE: 2007-09-04
  DETAILS: Special Trade Construction Wrk
• $29,949 to VCI Controls (Pembroke)
  CONTRACT #34800, DELIVERY DATE: 2007-07-04
  DETAILS: Special Trade Construction Wrk
• $28,740 to Intrepid Information Systems Inc
  CONTRACT #W7714-073477/001/PY, DELIVERY DATE: 2007-08-04
  DETAILS: Miscellaneous Electrical and Electronic Components
• $25,440 to G&K SERVICES CANADA LTD
  CONTRACT #W3699-8-0540/001/TNB, DELIVERY DATE: 2009-06-03
  DETAILS: R019 - Professional Services
• $23,623 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8486-075740/003/BL, DELIVERY DATE: 2008-06-16
  DETAILS: Space and Water Heating Equipment
• $23,320 to Greg Breland, Carol Breland
  CONTRACT #W0097-07OP01/001/VIC, DELIVERY DATE: 2007-06-15
  DETAILS: Food Catering Services
• $18,140 to Telesat
  CONTRACT #601-12-535, DELIVERY DATE: 2007-08-09
  DETAILS: D399B - Telecommunications
• $17,965 to DEPRO GVB INCORPORATED
  CONTRACT #W8486-075740/004/BL, DELIVERY DATE: 2007-12-01
  DETAILS: Hose and Flexible Tubing
• $15,677 to Weir Canada Inc.
  CONTRACT #W8482-071380/002/ML, DELIVERY DATE: 2007-09-04
  DETAILS: Hose and Flexible Tubing
• $15,668 to NetSupport Canada Inc
  CONTRACT #W0113-07Q046/001/BOR, DELIVERY DATE: 2010-09-30
  DETAILS: Software Suppliers, Application, Business, Personnel Management, EDP
• $14,840 to i2 Inc.
  CONTRACT #WN536-080529/001/TOR, DELIVERY DATE: 2007-07-31
  DETAILS: COMPUTER SOFTWARE FOR TECHNOLOGY ASSISTED TRAINING
• $13,650 to DEW Engineering and Development Limited
  CONTRACT #W8486-075266/001/HL, DELIVERY DATE: 2007-08-31
  DETAILS: Fastening Devices
• $13,402 to Max Aviation Inc.
  CONTRACT #151LL07, DELIVERY DATE: 2007-07-04
  DETAILS: Building Services - Handyman Services

2007-06-05: $4,366,607 Canadian public tax dollars spent on:

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

• $851,771 to AJ Maritime
  CONTRACT #W2007SFF-002, DELIVERY DATE: 2008-01-11
  DETAILS: V100A - Sea
• $689,000 to AEREX Avionics Inc/AEREX avionique inc
  CONTRACT #W7701-064041/001/QCL, DELIVERY DATE: 2010-03-31
  DETAILS: Military (R&D)
• $664,300 to Marc Bolduc Inc.
  CONTRACT #34681, DELIVERY DATE: 2007-09-27
  DETAILS: Installation Work
• $534,000 to Mafranc Inc.
  CONTRACT #34742, DELIVERY DATE: 2007-09-13
  DETAILS: Special Trade Construction Wrk
• $239,500 to Rial Electrique Inc.
  CONTRACT #34785, DELIVERY DATE: 2007-07-31
  DETAILS: Installation Work
• $202,203 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8482-071147/003/HL, DELIVERY DATE: 2007-11-30
  DETAILS: Packing and Gasket Material
• $169,600 to Advanced Subsonics Incorporated
  CONTRACT #W7701-065012/001/QCV, DELIVERY DATE: 2010-03-31
  DETAILS: Military (R&D)
• $153,410 to Distribution Tremblay et Gagnon Inc.
  CONTRACT #34737, DELIVERY DATE: 2007-11-03
  DETAILS: Installation Work
• $130,679 to Kaycom Incorporated
  CONTRACT #W8482-065757/002/HN, DELIVERY DATE: 2008-06-05
  DETAILS: Batteries, Primary
• $112,995 to Gaiser Construction
  CONTRACT #34777, DELIVERY DATE: 2007-08-19
  DETAILS: Bldg Completion & Finishing
• $63,025 to Mike Pugh Electrical
  CONTRACT #34831, DELIVERY DATE: 2008-03-11
  DETAILS: Construction Works - Buildings
• $52,663 to Inchcape Shipping Services
  CONTRACT #R240234Z APR 07, DELIVERY DATE: 2007-06-05
  DETAILS: "Consulting Services, N.E.S."
• $48,562 to P.M. Spicer Contracting Ltd
  CONTRACT #34833, DELIVERY DATE: 2007-08-04
  DETAILS: Construction Works - Buildings
• $45,000 to CREST FIRE EXTINGUISHERS
  CONTRACT #W0103-060937/001/VIC, DELIVERY DATE: 2010-05-31
  DETAILS: Fire Control Systems - Repair
• $41,768 to Petrie Telecommunication Limited
  CONTRACT #W0207-065657/001/HN, DELIVERY DATE: 2008-06-05
  DETAILS: Amplifiers
• $37,562 to General Electric Canada Inc.
  CONTRACT #W8485-074057/004/BY, DELIVERY DATE: 2008-02-20
  DETAILS: Bolts
• $35,897 to EBA Engineering Consultants (Edmonton)
  CONTRACT #34992, DELIVERY DATE: 2007-11-30
  DETAILS: Environmental Services
• $31,829 to Bluestone Research
  CONTRACT #34974, DELIVERY DATE: 2008-07-31
  DETAILS: Engineering Studies
• $26,500 to WAYNE STUART &ASSOCIATES LTD
  CONTRACT #W5830-070258/001/CX, DELIVERY DATE: 2007-06-06
  DETAILS: Professional Services
• $25,440 to G&K Services Canada Inc.
  CONTRACT #W3699-080540/001/TNB, DELIVERY DATE: 2009-06-03
  DETAILS: COVERALLS, OVERALLS, WORK TYPE ONLY, COTTON PLUS COTTON BLENDS - RENTAL
• $24,704 to RPM Canada
  CONTRACT #W0113-070557/001/BOR, DELIVERY DATE: 2007-06-29
  DETAILS: Epoxy Application Resurface Floors Service
• $24,447 to GE ZENON ULC
  CONTRACT #W8482-084051/001/HP, DELIVERY DATE: 2007-06-29
  DETAILS: Centrifugals, Separators, and Pressure and Vacuum Filters
• $22,779 to GMA Cover Corp
  CONTRACT #W8486-073941/001/PD, DELIVERY DATE: 2007-11-30
  DETAILS: Sets, Kits and Outfits, Food Preparation and Serving
• $20,055 to Davco Welding Ltd.
  CONTRACT #W0127-07T005/001/EDM, DELIVERY DATE: 2007-08-04
  DETAILS: CRANES AND CRANE SHOVELS - RENTAL
• $19,746 to OLYMPUS NDT CANADA INC.
  CONTRACT #W3474-08Q908/001/KIN, DELIVERY DATE: 2008-06-05
  DETAILS: TESTING EQUIPMENT, NON-DESTRUCTIVE
• $17,223 to Integrity Wall
  CONTRACT #2564353/1, DELIVERY DATE: 2007-07-30
  DETAILS: Building Services - Handyman Services
• $16,536 to D.G. Spiers & Associates Ltd
  CONTRACT #CDA Contract # 2007-C0033-0046, DELIVERY DATE: 2008-05-09
  DETAILS: Computer Assisted Learning
• $14,814 to NORTHRUP AND SONS INC
  CONTRACT #W0105-086411/001/MCT, DELIVERY DATE: 2007-07-06
  DETAILS: FURNITURE, HOUSEHOLD
• $14,500 to Shurwood Forest
  CONTRACT #34822, DELIVERY DATE: 2008-03-31
  DETAILS: Custodial Services
• $12,652 to FELLFAB Limited
  CONTRACT #W8486-073941/002/PD, DELIVERY DATE: 2007-12-31
  DETAILS: Sets, Kits and Outfits, Food Preparation and Serving
• $12,558 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8486-076546/001/HS, DELIVERY DATE: 2008-08-28
  DETAILS: Vehicular Cab, Body and Frame Structural Components
• $10,889 to Nilex Inc.
  CONTRACT #W0127-07PW16/001/EDM, DELIVERY DATE: 2007-08-05
  DETAILS: Texel, Road Surfacing Material (Textile)

2007-06-06: $6,944,996 Canadian public tax dollars spent on:

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

• $4,190,180 to L-3 Communications MAS (Canada) Inc.
  CONTRACT #W8485-03UA07/001/BB, DELIVERY DATE: 2009-03-31
  DETAILS: Airframe Structural Components
• $585,570 to MINE/EODCLR Inc.
  CONTRACT #34443, DELIVERY DATE: 2007-06-15
  DETAILS: Environmental Services
• $350,000 to Welch & Company LLP
  CONTRACT #W0180-070727/001/ZG, DELIVERY DATE: 2012-03-31
  DETAILS: Audit-Comprehensive
• $319,272 to Valcom Consulting Group Inc.
  CONTRACT #W8482-07V333/001/BQ, DELIVERY DATE: 2008-06-05
  DETAILS: Engineering and Technical Services - Weapon Systems related
• $205,637 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8482-073191/001/HL, DELIVERY DATE: 2008-03-31
  DETAILS: Screws
• $180,265 to Irvcon Limited
  CONTRACT #34732, DELIVERY DATE: 2007-10-04
  DETAILS: Special Trade Construction Wrk
• $128,446 to Franz Environnement Inc. (St-Lambert)
  CONTRACT #34783, DELIVERY DATE: 2007-08-11
  DETAILS: Environmental Services
• $90,280 to CompAir Canada Inc.
  CONTRACT #W8482-084059/001/HP, DELIVERY DATE: 2007-07-11
  DETAILS: Compressors and Vacuum Pumps
• $87,371 to ITT INDUSTRIES ITT NIGHT VISION
  CONTRACT #W6399-07CS28/001/QD, DELIVERY DATE: 2007-10-01
  DETAILS: Night Vision Equipment, Emitted and Reflected Radiation
• $84,800 to 12094 Yukon Inc.
  CONTRACT #W0180-070001/001/KIN, DELIVERY DATE: 2008-06-06
  DETAILS: Electrical Contractor Services, Class A Licence
• $75,000 to STRATOS
  CONTRACT #601-12-597, DELIVERY DATE: 2007-07-27
  DETAILS: D399B - Telecommunications
• $73,140 to Coop's Contracting Ltd.
  CONTRACT #W0134-06CYAX/001/EDM, DELIVERY DATE: 2007-12-31
  DETAILS: TRACTORS WHEELED - RENTAL
• $46,540 to H R TEXTRON APCO PRODUCTS HR TEXTRON INC. SUB TEXTRON INC.
  CONTRACT #W8485-085113/001/BY, DELIVERY DATE: 2008-05-15
  DETAILS: Valves, Nonpowered
• $45,112 to Inchcape Shipping Services
  CONTRACT #R282219Z MAY 07, DELIVERY DATE: 2007-06-11
  DETAILS: "Consulting Services, N.E.S."
• $40,630 to Field Aviation Company inc.
  CONTRACT #W8485-085273/001/BY, DELIVERY DATE: 2008-12-27
  DETAILS: Hardware, Commercial
• $40,269 to Embassy Hotel & Suites
  CONTRACT #07/0311, DELIVERY DATE: 2007-11-17
  DETAILS: Hotels, Motels and Boarding Houses with Cooking Facilities
• $35,883 to multi service
  CONTRACT #2116780910, DELIVERY DATE: 2007-06-06
  DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
• $31,580 to Jacobs Consultancy Canada Inc.
  CONTRACT #34874, DELIVERY DATE: 2008-03-31
  DETAILS: A&E Services Gen Non-Const.
• $30,338 to Andrea Systems LLC
  CONTRACT #W8485-085289/001/BY, DELIVERY DATE: 2008-10-31
  DETAILS: Intercommunication and Public Address Systems, Airborne
• $25,922 to KELLSTROM INDUSTRIES, INC.
  CONTRACT #W8485-085142/003/BY, DELIVERY DATE: 2007-07-06
  DETAILS: Miscellaneous Aircraft Accessories and Components
• $23,971 to Conestoga-Rovers & Associates (Halifax)
  CONTRACT #34979, DELIVERY DATE: 2008-03-31
  DETAILS: Environmental Services
• $22,822 to Mayne Pharma (Canada) Inc
  CONTRACT #W1910-07A501/001/PH, DELIVERY DATE: 2007-06-29
  DETAILS: Drugs and Biologicals
• $22,000 to Centennial Plymouth Chrysler (1973) Ltd.
  CONTRACT #W0113-07C126/001/BOR, DELIVERY DATE: 2007-09-30
  DETAILS: Vehicular Cab, Body and Frame Structural Components, Repainting and Refinishing
• $21,785 to Marlen Industries Ltd.
  CONTRACT #W2952-070011/001/VIC, DELIVERY DATE: 2007-09-01
  DETAILS: Structures, Prefabricated, Miscellaneous
• $18,804 to Christopher Pollard
  CONTRACT #W0113-07Q045/001/BOR, DELIVERY DATE: 2007-08-31
  DETAILS: Conduct of Training
• $18,000 to JEFF'S AUTOBODY & COLLISION LTD
  CONTRACT #W0113-07C125/001/BOR, DELIVERY DATE: 2007-09-30
  DETAILS: Vehicular Cab, Body and Frame Structural Components, Repainting and Refinishing
• $15,900 to Sani-Tech inc.
  CONTRACT #W0106-07PD01/001/MTA, DELIVERY DATE: 2007-07-05
  DETAILS: CABINETS, STORAGE
• $15,806 to Blue Aerospace
  CONTRACT #W8485-085142/002/BY, DELIVERY DATE: 2007-07-06
  DETAILS: Airframe Structural Components
• $14,362 to GARAGE PHILIXPERT INC
  CONTRACT #W1985-085240/001/MTA, DELIVERY DATE: 2007-06-30
  DETAILS: Maintenance and Repair Shop Specialized Equipment, Miscellaneous
• $13,931 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8486-075899/003/BL, DELIVERY DATE: 2007-10-09
  DETAILS: Vehicular Cab, Body and Frame Structural Components
• $13,832 to Bombardier
  CONTRACT #2116781550, DELIVERY DATE: 2007-06-06
  DETAILS: Technical / Vocational Training
• $12,390 to UQSUQ Corporation
  CONTRACT #2116780960, DELIVERY DATE: 2007-06-06
  DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
• $11,927 to SENIOR FLEXONICS CANADA LIMITED
  CONTRACT #W8482-084184/001/PY, DELIVERY DATE: 2007-11-30
  DETAILS: Hose and Flexible Tubing
• $10,886 to Tenaquip Limited
  CONTRACT #W0107-07IB01/001/PET, DELIVERY DATE: 2007-08-20
  DETAILS: Warehouse Trucks and Tractors, Self-Propelled
• $10,795 to LOCKHEED MARTIN AIRCRAFT & LOGISTICS CENTERS
  CONTRACT #W8485-07C183/001/BY, DELIVERY DATE: 2007-07-21
  DETAILS: Aircraft Landing Gear Components
• $10,600 to DENIS G BERGERON
  CONTRACT #W0107-07C777/001/PET, DELIVERY DATE: 2010-05-31
  DETAILS: Industrial Boilers, Heating Plant Control System - Repair and Overhaul/Servicing
• $10,544 to IMP Group Limited
  CONTRACT #W010D-080417/001/HAL, DELIVERY DATE: 2007-07-09
  DETAILS: Plumbing Fixtures and Accessories
• $10,406 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8482-084106/001/ML, DELIVERY DATE: 2007-10-09
  DETAILS: Ship and Boat Propulsion Components

2007-06-07: $7,199,195 Canadian public tax dollars spent on:

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

• $4,314,989 to PEERLESS GARMENTS LTD.
  CONTRACT #W8486-074651/001/PR, DELIVERY DATE: 2007-12-31
  DETAILS: Clothing, Special Purpose
• $614,626 to UNITED STATES DEPARTMENT OF THE ARMY (TRADOC)
  CONTRACT #W8B43-07NCRG/001/USW, DELIVERY DATE: 2007-06-08
  DETAILS: Educational Services, N.E.S.
• $351,165 to RENTFROW, INCORPORATED
  CONTRACT #W8485-06QH63/001/BY, DELIVERY DATE: 2007-12-31
  DETAILS: Power and Hand Pumps
• $245,140 to COLT CANADA CORPORATION
  CONTRACT #W8486-087189/001/BM, DELIVERY DATE: 2007-10-25
  DETAILS: Guns, Through 30 mm
• $204,171 to Amec Americas Limited (Halifax)
  CONTRACT #34491, DELIVERY DATE: 2007-11-08
  DETAILS: A&E Services related to Const.
• $183,096 to Adware Promotions Inc.
  CONTRACT #W8484-088001/001/CW, DELIVERY DATE: 2007-11-30
  DETAILS: Communication Promotional Material (including printing and identification)
• $173,765 to Wade General Contracting Ltd.
  CONTRACT #34733, DELIVERY DATE: 2007-08-26
  DETAILS: Special Trade Construction Wrk
• $125,300 to GRAY HAWK (1991) CO. LTD.
  CONTRACT #W0107-06C766/001/PET, DELIVERY DATE: 2007-10-04
  DETAILS: Cranes, Floor, Portable
• $96,815 to MEAL KIT SUPPLY CANADA INCORPORATED
  CONTRACT #W010S-08F002/001/HAL, DELIVERY DATE: 2007-07-31
  DETAILS: Composite Food Packages
• $96,434 to MARKETING LEGER INC/LEGER MARKETING INC
  CONTRACT #W5830-080003/001/CY, DELIVERY DATE: 2009-03-31
  DETAILS: Public Opinion Research - Quantitative
• $89,876 to CMC ELECTRONICS INC./CMC ELECTRONIQUE INC.
  CONTRACT #W7711-063387/001/TOR, DELIVERY DATE: 2008-03-31
  DETAILS: Computer Science (R&D)
• $86,125 to 4103025 Canada Inc.
  CONTRACT #W8486-075474/001/PR, DELIVERY DATE: 2009-06-07
  DETAILS: Textile Fabrics
• $84,800 to Platinum Technologies Inc.
  CONTRACT #W0127-07PW10/001/BQ, DELIVERY DATE: 2008-06-10
  DETAILS: Engineering and Technical Services - Weapon Systems related
• $82,190 to Lett Architects Inc.
  CONTRACT #34549, DELIVERY DATE: 2007-09-30
  DETAILS: A&E Services related to Const.
• $68,093 to GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS - CANADA INC.
  CONTRACT #W8484-06XA23/003/BM, DELIVERY DATE: 2007-10-10
  DETAILS: Demolition Materials
• $63,561 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8482-073559/001/PD, DELIVERY DATE: 2007-07-31
  DETAILS: Guns, Through 30 mm
• $41,565 to Delta Bow Valley
  CONTRACT #BC0BC2, DELIVERY DATE: 2007-07-08
  DETAILS: Administrative and Management Support Services
• $36,963 to Wesco Distribution Canada LP
  CONTRACT #W8482-083902/001/HN, DELIVERY DATE: 2008-06-07
  DETAILS: Connectors, Electrical
• $23,420 to Jacobs Consultancy Canada Inc.
  CONTRACT #35105, DELIVERY DATE: 2007-08-31
  DETAILS: A&E Services Gen Non-Const.
• $23,368 to General Dynamics Land Systems - Canada Corporation
  CONTRACT #W8486-075899/001/BL, DELIVERY DATE: 2008-01-03
  DETAILS: Vehicular Components, Miscellaneous
• $23,363 to RadioWorks Communications Inc.
  CONTRACT #W0103-068138/001/VIC, DELIVERY DATE: 2007-07-31
  DETAILS: Miscellaneous Electrical and Electronic Components
• $23,137 to PLAMONDON CAMQUIP LTEE
  CONTRACT #W0106-07PV38/001/QCL, DELIVERY DATE: 2007-07-30
  DETAILS: Truck, Sander (Hopper Body) Gasoline Powered
• $18,741 to 626498 Alberta Ltd
  CONTRACT #W7702-070253/001/CAL, DELIVERY DATE: 2007-06-26
  DETAILS: Leasing of Hotel, Restaurant Buildings etc.
• $17,515 to Draeger Canada Ltd.
  CONTRACT #W7702-070289/001/CAL, DELIVERY DATE: 2007-06-30
  DETAILS: Hazard-Detecting Instruments and Apparatus
• $17,034 to CompAir Canada Inc.
  CONTRACT #W8482-084215/001/HP, DELIVERY DATE: 2007-07-31
  DETAILS: Compressors and Vacuum Pumps
• $16,960 to Groupe Fiducie Galland
  CONTRACT #W3380-08-A020, DELIVERY DATE: 2007-08-10
  DETAILS: Motor Passengers, Mail and Merchandise Transportation Service
• $16,960 to SUNNYBROOK HEALTH SCIENCES CENTRE
  CONTRACT #W7711-073466/001/TOR, DELIVERY DATE: 2008-06-07
  DETAILS: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT AND SUPPLIES - RENTAL
• $15,909 to Martec Limited
  CONTRACT #W7701-071775/001/QCL, DELIVERY DATE: 2007-08-30
  DETAILS: Military (R&D)
• $15,721 to Cleeve Technology Inc
  CONTRACT #W8486-075962/004/HN, DELIVERY DATE: 2008-06-09
  DETAILS: Cable, Cord, and Wire Assemblies, Communication Equipment
• $14,864 to JCD PUBLISHING COMPANY
  CONTRACT #W2690-063535/001/ZH, DELIVERY DATE: 2007-06-28
  DETAILS: Educational Services, N.E.S.
• $13,529 to Wendy Starita
  CONTRACT #W3474-08Q944/001/KIN, DELIVERY DATE: 2008-06-09
  DETAILS: Radio Transceivers and Transmitter-Receiver, Mobile (EXcept Airborne)

2007-06-08: $36,926,567 Canadian public tax dollars spent on:

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

• $12,000,000 to Veritaaq Technology House Inc.
  CONTRACT #W8486-06CC11/001/ZM, DELIVERY DATE: 2010-06-07
  DETAILS: Informatics Professional Services
• $11,223,083 to Mine Safety Appliances Company
  CONTRACT #W8486-06JMAL/001/PR, DELIVERY DATE: 2008-07-31
  DETAILS: Armor, Personal
• $3,149,811 to Veritaaq Technology House Inc.
  CONTRACT #W8484-04AA72/001/ZM, DELIVERY DATE: 2009-06-07
  DETAILS: Informatics Professional Services
• $2,733,420 to SkyLink Aviation Inc.
  CONTRACT #W2007-0021P, DELIVERY DATE: 2007-08-04
  DETAILS: V202 - Air Passenger Service
• $1,573,828 to Perma Construction (CLICK ON PAPERCLIP)
  CONTRACT #34458, DELIVERY DATE: 2007-11-05
  DETAILS: Installation Work
• $1,400,000 to AMATHUS PUBLIC LTD
  CONTRACT #W8484-088012/001/GRK, DELIVERY DATE: 2007-06-08
  DETAILS: Hotels, Motels and Commercial Accommodation
• $1,394,538 to MacDonald, Dettwiler and Associates Ltd.
  CONTRACT #W2207-07CB02/001/SV, DELIVERY DATE: 2008-10-31
  DETAILS: Military (R&D)
• $723,500 to COLT CANADA CORPORATION
  CONTRACT #W8486-087059/001/BM, DELIVERY DATE: 2007-12-31
  DETAILS: Guns, Through 30 mm
• $637,700 to Storburn Construction Ltd.
  CONTRACT #34683, DELIVERY DATE: 2007-12-15
  DETAILS: Installation Work
• $357,800 to Cruickshank Construction (Kingston)
  CONTRACT #34601, DELIVERY DATE: 2007-08-07
  DETAILS: Special Trade Construction Wrk
• $219,000 to Designed Roofing Inc.
  CONTRACT #34599, DELIVERY DATE: 2007-09-06
  DETAILS: Installation Work
• $215,427 to Clark & Pattison (BC) Ltd.
  CONTRACT #W3555-071626/001/XLV, DELIVERY DATE: 2007-08-12
  DETAILS: Ships and Vessels - Sand Blasting, Repainting, and Refinishing
• $201,801 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8485-085141/001/BY, DELIVERY DATE: 2008-03-31
  DETAILS: Miscellaneous Aircraft Accessories and Components
• $181,686 to Transport Thom Ltée
  CONTRACT #W5942-07TN08/001/PD, DELIVERY DATE: 2007-09-30
  DETAILS: Bus Passenger Service
• $157,900 to Do All Construction
  CONTRACT #34485, DELIVERY DATE: 2007-08-07
  DETAILS: Bldg Completion & Finishing
• $141,966 to Nisha Technologies Inc.
  CONTRACT #W8484-077057/001/EJ, DELIVERY DATE: 2010-06-08
  DETAILS: Automatic Data Processing Equipment, System Configuration
• $130,000 to Hirschfield Williams Timmins
  CONTRACT #35042, DELIVERY DATE: 2009-06-08
  DETAILS: A&E Services Gen Non-Const.
• $130,000 to Stantec Consulting Ltd (Vancouver)
  CONTRACT #34635, DELIVERY DATE: 2009-06-08
  DETAILS: A&E Services Gen Non-Const.
• $106,000 to 731282 ONTARIO INC
  CONTRACT #W0113-07T001/001/BOR, DELIVERY DATE: 2008-03-31
  DETAILS: PASSENGER MOTOR VEHICLES - RENTAL
• $39,301 to Rapiscan Systems
  CONTRACT #W8485-07RJ23/001/PV, DELIVERY DATE: 2007-06-30
  DETAILS: Hazard-Detecting Instruments and Apparatus
• $30,000 to SRC Analytical
  CONTRACT #34877, DELIVERY DATE: 2008-03-31
  DETAILS: Environmental Studies
• $26,235 to XSENSOR Technology Corporation
  CONTRACT #W7702-070102/001/CAL, DELIVERY DATE: 2007-08-17
  DETAILS: Combination and Miscellaneous Instruments
• $25,835 to Marc Thomassin Inc.
  CONTRACT #34821, DELIVERY DATE: 2007-06-29
  DETAILS: Construction Work - Civil Eng
• $23,167 to THE MATH WORKS INC
  CONTRACT #W7702-070056/001/EE, DELIVERY DATE: 2008-05-31
  DETAILS: ADP Software
• $20,687 to Daniel Sawler
  CONTRACT #W355B-085686/001/HAL, DELIVERY DATE: 2007-06-20
  DETAILS: Electrical Hardware and Supplies
• $16,771 to KM Video Systems
  CONTRACT #CDA Contract # 2007-C0035-4938, DELIVERY DATE: 2007-08-15
  DETAILS: Professional Services
• $16,625 to Bresara Window Cleaning Ltd.
  CONTRACT #34767, DELIVERY DATE: 2007-07-23
  DETAILS: Special Trade Construction Wrk
• $15,951 to Grand & Toy Limited
  CONTRACT #W168A-08C402/001/EDM, DELIVERY DATE: 2007-08-07
  DETAILS: Household Furniture
• $12,720 to 1295336 Ontario Inc
  CONTRACT #W0113-070559/001/BOR, DELIVERY DATE: 2007-07-25
  DETAILS: General Contractor Services, N.E.S.
• $11,236 to 1212326 Ontario Inc.
  CONTRACT #W0114-08Q896/001/KIN, DELIVERY DATE: 2007-08-08
  DETAILS: ADP Input-Output and Storage Devices
• $10,579 to Laurier Computers Limited
  CONTRACT #W8474-08H91F/001/PY, DELIVERY DATE: 2007-06-22
  DETAILS: ADP Input-Output and Storage Devices

2007-06-10: $100,508 Canadian public tax dollars spent on:

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

• $46,402 to Strongco Inc.
  CONTRACT #W0142-07R032/001/CAL, DELIVERY DATE: 2007-08-31
  DETAILS: Vehicular Power Transmission Components, for Tracked and Wheeled Vehicles - Repair and Overhaul
• $30,862 to Inchcape Shipping Services
  CONTRACT #252219Z MAY 07, DELIVERY DATE: 2007-06-10
  DETAILS: "Consulting Services, N.E.S."
• $23,244 to Inchcape Shipping Services
  CONTRACT #151643Z MAY 07, DELIVERY DATE: 2007-06-10
  DETAILS: "Consulting Services, N.E.S."

2007-06-11: $20,497,919 Canadian public tax dollars spent on:

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

• $15,264,000 to BCP LTEE
  CONTRACT #W8474-07H2AH/001/CZ, DELIVERY DATE: 2010-03-31
  DETAILS: Advertising Creative Services
• $2,565,636 to Direct Energy Marketing (North York)
  CONTRACT #35143, DELIVERY DATE: 2017-06-10
  DETAILS: Environmental Services
• $1,232,992 to PEERLESS GARMENTS LTD.
  CONTRACT #W8486-074538/001/PR, DELIVERY DATE: 2009-03-31
  DETAILS: Clothing, Special Purpose
• $312,151 to Aqua-Lung Canada Ltd.
  CONTRACT #W8485-074693/001/PR, DELIVERY DATE: 2008-06-11
  DETAILS: Marine Life Saving and Diving Equipment
• $259,912 to Unisource Technology Inc
  CONTRACT #W8486-075470/004/BL, DELIVERY DATE: 2007-11-16
  DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
• $217,088 to Calian Ltd.
  CONTRACT #W0125-07Q280/001/KIN, DELIVERY DATE: 2008-08-01
  DETAILS: Airborne Combat Support Training
• $102,862 to UMC International Plc
  CONTRACT #W3555-071521/001/VIC, DELIVERY DATE: 2007-07-30
  DETAILS: Technical/Vocational Training
• $99,440 to True Dimensions Contracting
  CONTRACT #34820, DELIVERY DATE: 2007-09-19
  DETAILS: Special Trade Construction Wrk
• $79,495 to Lloyd Campbell Plumbing & Heating Ltd.
  CONTRACT #34819, DELIVERY DATE: 2007-10-15
  DETAILS: Installation Work
• $47,429 to Inchcape Shipping Services
  CONTRACT #R301557Z MAY 07, DELIVERY DATE: 2007-06-13
  DETAILS: "Consulting Services, N.E.S."
• $41,181 to 1117322 ontario inc
  CONTRACT #W8486-075925/002/HN, DELIVERY DATE: 2008-06-11
  DETAILS: Antennas, Waveguides and Related Equipment
• $38,187 to CAMP MASSAWIPPI - CENTRE MACKAY
  CONTRACT #W3380-08A009/001/MTA, DELIVERY DATE: 2007-10-10
  DETAILS: Recreational Services
• $27,600 to Michel Bastien Architecte
  CONTRACT #34701, DELIVERY DATE: 2007-09-14
  DETAILS: A&E Services related to Const.
• $23,000 to QINETIQ LTD.
  CONTRACT #W010X-08M035/001/HAL, DELIVERY DATE: 2007-06-28
  DETAILS: Technical/Vocational Training
• $22,743 to FP Canadian Newspapers
  CONTRACT #W0118-066405/001/WPG, DELIVERY DATE: 2008-12-31
  DETAILS: Printing, Web
• $22,595 to RAND NORTH AMERICA,INC.
  CONTRACT #W7707-073891/001/HAL, DELIVERY DATE: 2007-06-22
  DETAILS: Technical/Vocational Training
• $20,641 to GENERAL DYNAMICS C4 SYSTEMS, INC.
  CONTRACT #W0114-068335/001/TOR, DELIVERY DATE: 2007-08-01
  DETAILS: Business Training
• $19,900 to Russell Plastics Technology Company Inc.
  CONTRACT #W8485-085260/001/BY, DELIVERY DATE: 2007-10-15
  DETAILS: Antennas, Waveguides and Related Equipment
• $17,716 to Barrington Industrial Services Limited
  CONTRACT #W3554-085690/001/HAL, DELIVERY DATE: 2007-06-30
  DETAILS: Ships and Vessels - Hydroblasting and Tank Cleaning
• $16,504 to Mandy Pearson
  CONTRACT #W1568-077348/001/YKT, DELIVERY DATE: 2007-07-17
  DETAILS: Cultivators, Spring Tooth
• $14,310 to Canor Construction
  CONTRACT #W0135-077004/001/TNB, DELIVERY DATE: 2007-09-30
  DETAILS: Landscaping and Horticultural Services
• $14,263 to Stewart, Weir & Co. Ltd (Calgary)
  CONTRACT #34884, DELIVERY DATE: 2007-06-22
  DETAILS: A&E Services related to Const.
• $13,624 to EQUIPEMENT J.M.A.R INC
  CONTRACT #W0138-07468B/001/QCL, DELIVERY DATE: 2007-07-06
  DETAILS: Mower, Lawn, Tractor Propelled, Rotary Mower
• $13,021 to Levitt-Safety Limited
  CONTRACT #W06Y1-07F012/001/MTA, DELIVERY DATE: 2007-06-12
  DETAILS: Miscellaneous Fire Control Equipment
• $11,629 to State Chemical
  CONTRACT #W0142-08B287/001/CAL, DELIVERY DATE: 2007-06-29
  DETAILS: CLEANING SOLVENT, GREASE REMOVING, EMULSION CAN/CGSB-31.202

2007-06-12: $7,404,560 Canadian public tax dollars spent on:

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

• $4,037,710 to Pelican Products Inc. (Canada)
  CONTRACT #W8486-075823/001/PR, DELIVERY DATE: 2009-03-31
  DETAILS: Luggage
• $1,745,708 to Thales Canada, Naval Services Division
  CONTRACT #W8482-061F02/001/QF, DELIVERY DATE: 2009-03-31
  DETAILS: Radar Equipment, Except Airborne
• $378,100 to Blunden Construction (1995) Limited
  CONTRACT #34799, DELIVERY DATE: 2007-10-10
  DETAILS: Bldg Completion & Finishing
• $171,000 to Blunden Construction (1995) Limited
  CONTRACT #34763, DELIVERY DATE: 2007-10-10
  DETAILS: Special Trade Construction Wrk
• $133,560 to THE AIM GROUP INC.
  CONTRACT #W3371-07AT01/001/ZG, DELIVERY DATE: 2008-05-31
  DETAILS: Informatics Professional Services
• $112,583 to Valley Associates Inc.
  CONTRACT #W8482-084068/001/HN, DELIVERY DATE: 2008-06-12
  DETAILS: Amplifiers
• $107,566 to Agilent Technologies Canada Inc.
  CONTRACT #W8486-08MM03/001/EE, DELIVERY DATE: 2008-06-25
  DETAILS: ADP Software
• $100,265 to Polar Mobility Research Ltd.
  CONTRACT #W8476-07HH04/020/BY, DELIVERY DATE: 2007-11-14
  DETAILS: Compressors and Vacuum Pumps
• $82,072 to George Lauzon Construction Ltd.
  CONTRACT #34727, DELIVERY DATE: 2007-08-24
  DETAILS: Construction Works - Buildings
• $75,998 to P.M. Spicer Contracting Ltd
  CONTRACT #34957, DELIVERY DATE: 2007-09-30
  DETAILS: Construction Works - Buildings
• $54,590 to Cossette Communication Inc.
  CONTRACT #W8B43-070028/001/CZ, DELIVERY DATE: 2007-07-31
  DETAILS: Advertising Services, Media Purchase
• $53,519 to Skaha Rock Adventures Ltd.
  CONTRACT #W2952-070007/001/VIC, DELIVERY DATE: 2007-08-31
  DETAILS: Educational Services, N.E.S.
• $49,419 to ADM Petroleum Inc.
  CONTRACT #W010C-08C411/001/PWA, DELIVERY DATE: 2008-06-30
  DETAILS: Mechanical Contractor Services, N.E.S.
• $39,078 to Rafuse Mechanical Limited
  CONTRACT #34864, DELIVERY DATE: 2008-03-13
  DETAILS: Installation Work
• $30,780 to Contro Valve Equipment Inc.
  CONTRACT #W8482-084204/001/HP, DELIVERY DATE: 2007-07-31
  DETAILS: Valves, Powered
• $27,005 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8485-085346/001/BY, DELIVERY DATE: 2008-04-30
  DETAILS: Valves, Nonpowered
• $22,599 to CompAir Canada Inc.
  CONTRACT #W8482-084390/001/HP, DELIVERY DATE: 2007-08-15
  DETAILS: Compressors and Vacuum Pumps
• $22,000 to Ontario University Athletics
  CONTRACT #CDA#2007-0037-0046, DELIVERY DATE: 2008-03-31
  DETAILS: R019 - Professional Services
• $21,410 to Kaycom Incorporated
  CONTRACT #W8485-085054/001/BY, DELIVERY DATE: 2007-12-31
  DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment
• $19,237 to Equipements Saguenay
  CONTRACT #W0138-07162B/001/QCL, DELIVERY DATE: 2007-09-30
  DETAILS: Outerwear, Men
• $19,060 to Northern Micro Inc
  CONTRACT #W8474-08H91G/001/PY, DELIVERY DATE: 2007-06-26
  DETAILS: ADP Input-Output and Storage Devices
• $18,312 to Carleton University
  CONTRACT #07/0230, DELIVERY DATE: 2008-06-01
  DETAILS: Accommodation and/or Food Support
• $16,173 to Honeywell Aerospatiale Inc.
  CONTRACT #W8485-08C032/002/BY, DELIVERY DATE: 2007-07-11
  DETAILS: Antennas, Waveguides and Related Equipment
• $15,938 to Tumbleweed Sales Ltd.
  CONTRACT #W0142-07L290/001/CAL, DELIVERY DATE: 2007-07-10
  DETAILS: Trailers
• $14,680 to COVER ALL CENTRAL PRAIRIES LTD
  CONTRACT #LPO 2007-046, DELIVERY DATE: 2007-08-09
  DETAILS: Professional Services
• $14,511 to Techno-Services Électrique
  CONTRACT #Génie-7-047, DELIVERY DATE: 2007-06-26
  DETAILS: Operation and Maintenance Services of a technical/Scientific facility
• $10,894 to Nunavut Eastern Arctic Shipping Inc.
  CONTRACT #W2007SFF-009, DELIVERY DATE: 2007-10-31
  DETAILS: Sea
• $10,793 to Soucy International inc.
  CONTRACT #W8486-087775/001/PY, DELIVERY DATE: 2007-06-30
  DETAILS: Combat, Assault, and Tactical Vehicles, Tracked

2007-06-13: $102,011,795 Canadian public tax dollars spent on:

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

• $98,303,503 to Network Innovations Inc.
  CONTRACT #W8474-06MAP5/001/EF, DELIVERY DATE: 2010-06-12
  DETAILS: Telecommunications - Voice Messaging
• $969,490 to ELBIT SYSTEMS ELECTRO-OPTICS ELOP LTD
  CONTRACT #W8486-07MR06/001/QD, DELIVERY DATE: 2008-06-20
  DETAILS: Stimulated Coherent Radiation Devices, Components and Accessorie
• $476,534 to Active Gear Company of Canada Limited
  CONTRACT #W8486-074421/001/HS, DELIVERY DATE: 2008-01-09
  DETAILS: Vehicular Furniture and Accessories
• $335,745 to Spar Marine Limited
  CONTRACT #W3554-085677/001/HAL, DELIVERY DATE: 2007-07-31
  DETAILS: Shipboard Electrical & Electronic Equipment - Repair, Overhaul, Modification, Maintenence & Calibration
• $239,560 to Jenkins Marine Ltd
  CONTRACT #W3555-071589/001/XLV, DELIVERY DATE: 2007-11-17
  DETAILS: Ships, and Vessels (small) - Repair, Refits and Conversions (including Dry Docks)
• $222,600 to TecServ & Associates Incorporated
  CONTRACT #W8486-07OOKE/001/BQ, DELIVERY DATE: 2008-06-30
  DETAILS: Engineering and Technical Services - Weapon Systems related
• $212,053 to Promaxis Systems Inc.
  CONTRACT #W8482-07V336/001/BQ, DELIVERY DATE: 2008-08-01
  DETAILS: Engineering and Technical Services - Weapon Systems related
• $207,460 to Quatre-Saisons Inc.
  CONTRACT #34743, DELIVERY DATE: 2007-09-21
  DETAILS: Special Trade Construction Wrk
• $197,160 to TREMCOUR NEUTROTEST INC
  CONTRACT #W7701-071681/001/QCL, DELIVERY DATE: 2007-10-31
  DETAILS: Video Recording and Reproduction Equipment
• $154,760 to Promaxis Systems Inc.
  CONTRACT #W8476-07OOAT/001/BQ, DELIVERY DATE: 2008-07-02
  DETAILS: Engineering and Technical Services - Weapon Systems related
• $142,145 to Stratos Wireless Inc.
  CONTRACT #W8486-087721/001/QF, DELIVERY DATE: 2011-06-30
  DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associated Hardware
• $87,200 to Ardec Construction Inc.
  CONTRACT #34825, DELIVERY DATE: 2007-08-24
  DETAILS: Installation Work
• $67,102 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8486-076369/003/HS, DELIVERY DATE: 2007-10-30
  DETAILS: Valves, Nonpowered
• $45,969 to M.D. Charlton Company Limited
  CONTRACT #W8476-08BV01/002/UA, DELIVERY DATE: 2007-10-31
  DETAILS: Electronic Military Countermeasures (Research)
• $44,583 to OVERWATCH SYSTEMS
  CONTRACT #W8486-08MQ01/001/EE, DELIVERY DATE: 2008-06-26
  DETAILS: ADP Software
• $42,400 to Lansdowne Technologies Inc.
  CONTRACT #W0114-06Q158/001/KIN, DELIVERY DATE: 2007-06-29
  DETAILS: Parachute Operations
• $39,604 to McGill Maritime Services Inc.
  CONTRACT #W8482-073527/001/QF, DELIVERY DATE: 2008-03-31
  DETAILS: Radar Equipment, Except Airborne
• $24,974 to West Wind Hardwood Inc.
  CONTRACT #W0103-085719/001/VIC, DELIVERY DATE: 2007-07-31
  DETAILS: Lumber
• $23,537 to CAE INC
  CONTRACT #W8485-085202/001/PY, DELIVERY DATE: 2007-10-31
  DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associated Hardware
• $22,317 to DELMEC VAPOTHERM INC
  CONTRACT #W0138-070015/001/BAP, DELIVERY DATE: 2007-06-20
  DETAILS: REGULATOR, PRESSURE, GAS
• $20,194 to Graybar Canada Limited
  CONTRACT #W0105-07E060/001/MCT, DELIVERY DATE: 2008-06-13
  DETAILS: ADP Software
• $19,716 to Professional Construction Services Plus Ltd.
  CONTRACT #W0113-070546/001/BOR, DELIVERY DATE: 2007-08-31
  DETAILS: General Contractor Services, N.E.S.
• $19,716 to Trinus Technologies Inc.
  CONTRACT #W0127-07PW24/001/EDM, DELIVERY DATE: 2007-08-12
  DETAILS: Educational Services - ADP Training
• $19,600 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8482-072691/001/HN, DELIVERY DATE: 2007-11-16
  DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associated Hardware
• $17,919 to Trompeter Semflex Inc.
  CONTRACT #W0103-085712/001/XLV, DELIVERY DATE: 2008-07-17
  DETAILS: Connectors, Electrical, Military
• $14,900 to Hanscomb Limited (Ottawa)
  CONTRACT #35021, DELIVERY DATE: 2007-06-30
  DETAILS: Other QC & Testing Services
• $14,889 to NTSA
  CONTRACT #W0100-08D010/001/HAL, DELIVERY DATE: 2007-11-30
  DETAILS: PREFABRICATED AND PORTABLE BUILDINGS - RENTAL
• $13,780 to Air Spares, Inc.
  CONTRACT #W0125-07J008/001/KIN, DELIVERY DATE: 2008-06-13
  DETAILS: Bearings, Ball, Annular, Thrust Bearing, Roller Bearing and Multiapplication (Except Aircraft)
• $12,385 to D2K Communications
  CONTRACT #20150wc801-00-3302/113, DELIVERY DATE: 2007-07-31
  DETAILS: R019 - Professional Services

2007-06-14: $9,123,590 Canadian public tax dollars spent on:

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

• $4,770,000 to Radian Communication Services(Canada)Limited
  CONTRACT #W8484-065254/001/HN, DELIVERY DATE: 2010-06-13
  DETAILS: Antennas, Waveguides and Related Equipment - Repair and Overhaul
• $2,465,086 to Primex Project Management Limited
  CONTRACT #W8486-07JB09/001/QF, DELIVERY DATE: 2014-06-30
  DETAILS: Radio Navigation Equipment, Except Airborne
• $883,358 to LOUIS TANGUAY INFORMATIQUE INC.
  CONTRACT #W7701-063947/001/QCL, DELIVERY DATE: 2010-03-31
  DETAILS: Military (R&D)
• $178,405 to Camco Construction Ltd.
  CONTRACT #34832, DELIVERY DATE: 2007-10-07
  DETAILS: Construction Work - Civil Eng
• $95,750 to Custom Cupola & Steeple Co. Ltd
  CONTRACT #34809, DELIVERY DATE: 2007-08-23
  DETAILS: Special Trade Construction Wrk
• $52,242 to Instructor Aids Ltd
  CONTRACT #W2037-080095, DELIVERY DATE: 2007-07-20
  DETAILS: Miscellaneous Electrical and Electronic Components
• $49,173 to BRAEMAR PEST CONTROL SERVICES
  CONTRACT #W0102-07C254/001/PWA, DELIVERY DATE: 2007-08-31
  DETAILS: Disinfecting and Exterminating
• $46,838 to WHITEWATER MARINE CORP
  CONTRACT #W8486-087384/001/ML, DELIVERY DATE: 2007-07-30
  DETAILS: Ship and Boat Propulsion Components
• $46,360 to Derco Aerospace Canada Co.
  CONTRACT #W8485-085169/001/BY, DELIVERY DATE: 2008-03-28
  DETAILS: Switches
• $45,792 to MARATHON WATCH COMPANY LTD.
  CONTRACT #W8486-086969/001/HN, DELIVERY DATE: 2007-09-30
  DETAILS: Household and Commercial Utility Containers
• $37,050 to Michel Bastien Architecte
  CONTRACT #34805, DELIVERY DATE: 2007-07-31
  DETAILS: A&E Services related to Const.
• $36,680 to KELLSTROM INDUSTRIES, INC.
  CONTRACT #W8485-085244/002/BY, DELIVERY DATE: 2008-03-31
  DETAILS: Airframe Structural Components
• $33,381 to Conestoga-Rovers & Associates (Halifax)
  CONTRACT #35214, DELIVERY DATE: 2008-03-31
  DETAILS: Environmental Services
• $31,658 to Unisource Technology Inc
  CONTRACT #W8486-087011/001/HS, DELIVERY DATE: 2007-09-20
  DETAILS: Specialized Shipping and Storage Containers
• $31,600 to MINE/EODCLR Inc.
  CONTRACT #35001, DELIVERY DATE: 2007-07-30
  DETAILS: Environmental Services
• $31,596 to PIECES D'AVIONS INTER-NATIONALES M H D (1994) INC
  CONTRACT #W8485-085501/001/BY, DELIVERY DATE: 2008-04-30
  DETAILS: Hardware, Commercial
• $27,082 to PIECES D'AVIONS INTER-NATIONALES M H D (1994) INC
  CONTRACT #W8485-085186/001/BY, DELIVERY DATE: 2007-11-30
  DETAILS: Airframe Structural Components
• $26,240 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8485-085244/001/BY, DELIVERY DATE: 2008-03-31
  DETAILS: Airframe Structural Components
• $25,779 to rescue 7 emergency training services incorporated
  CONTRACT #W0113-07Q026/001/BOR, DELIVERY DATE: 2007-09-30
  DETAILS: First Aid Training Courses
• $23,850 to Orlean Express
  CONTRACT #W0130-7-534V, DELIVERY DATE: 2007-06-21
  DETAILS: Motor Passengers, Mail and Merchandise Transportation Service
• $17,274 to Kaycom Incorporated
  CONTRACT #W8482-084292/001/PY, DELIVERY DATE: 2007-11-15
  DETAILS: Hose and Flexible Tubing
• $16,553 to Les Constructions Rial Houde inc.
  CONTRACT #W0138-070010/001/BAP, DELIVERY DATE: 2007-07-13
  DETAILS: Construction Services N.E.S.
• $16,271 to Patlon Aircraft & Industries Limited
  CONTRACT #W8482-079593/006/HL, DELIVERY DATE: 2007-09-28
  DETAILS: Hardware, Commercial
• $14,751 to PEARSON ENGINEERING LTD
  CONTRACT #W8486-08AB01/001/GRK, DELIVERY DATE: 2007-06-14
  DETAILS: Field Service Representatives
• $13,600 to Notra Inc
  CONTRACT #34958, DELIVERY DATE: 2007-07-12
  DETAILS: Inspection Services
• $13,088 to TMB
  CONTRACT #W8474-08DE08/001/EJ, DELIVERY DATE: 2008-06-30
  DETAILS: ADP Input-Output and Storage Devices
• $12,960 to Cafétéria de la Capitale (Pause café Montchâteau)
  CONTRACT #W0106-7-Q521, DELIVERY DATE: 2007-06-21
  DETAILS: Food Catering Services
• $12,895 to Bio-Rad Laboratories (Canada) Ltd.
  CONTRACT #W7702-070197/001/CAL, DELIVERY DATE: 2008-06-15
  DETAILS: Computers, Digital Systems, Special Purpose, Includes Artificial Intelligence, Array, Parallel, Vector etc. - Maintenance
• $12,753 to DOUBLE-TAKE SOFTWARE
  CONTRACT #W8474-08JFPN/001/EEM, DELIVERY DATE: 2008-06-14
  DETAILS: ADP Software
• $12,259 to Parsons Hydraulics Inc.
  CONTRACT #W355B-080207/001/HAL, DELIVERY DATE: 2007-06-22
  DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
• $11,940 to Derco Aerospace Inc.
  CONTRACT #W8485-08C038/001/BY, DELIVERY DATE: 2007-10-31
  DETAILS: Aircraft Hydraulic, Vacuum and De-Icing System Components
• $10,603 to ASSOCIATED AIRCRAFT MANUFACTURING & SALES INC.
  CONTRACT #W8485-085230/002/BY, DELIVERY DATE: 2008-04-30
  DETAILS: Hose and Flexible Tubing
• $10,388 to 1075776 Ontario Inc.
  CONTRACT #W0103-068720/001/VIC, DELIVERY DATE: 2007-06-15
  DETAILS: CORK, SHEETS
• $10,335 to Orlean Express
  CONTRACT #W0130-7-535V, DELIVERY DATE: 2007-06-21
  DETAILS: Motor Passengers, Mail and Merchandise Transportation Service

2007-06-15: $14,897,604 Canadian public tax dollars spent on:

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

• $12,123,406 to Honeywell Limited (Dartmouth)
  CONTRACT #29259, DELIVERY DATE: 2016-06-30
  DETAILS: Engineering Studies
• $812,500 to Monteith Building Group North Bay Seymor
  CONTRACT #34628, DELIVERY DATE: 2007-11-02
  DETAILS: Bldg Completion & Finishing
• $682,201 to CAE PROFESSIONAL SERVICES (CANADA) INC
  CONTRACT #W7702-06R130/001/EDM, DELIVERY DATE: 2010-03-31
  DETAILS: Military (R&D)
• $391,664 to Wade General Contracting Ltd.
  CONTRACT #34766, DELIVERY DATE: 2007-10-13
  DETAILS: Installation Work
• $141,200 to Turcotte (1989) Inc.
  CONTRACT #34786, DELIVERY DATE: 2007-09-03
  DETAILS: Installation Work
• $112,254 to High Speed Imaging Inc.
  CONTRACT #W7701-071981/001/QCN, DELIVERY DATE: 2008-06-14
  DETAILS: Camera, Video
• $83,650 to Fasttrack Management Group Ltd.
  CONTRACT #34881, DELIVERY DATE: 2007-07-27
  DETAILS: Construction Works - Buildings
• $64,808 to H & H Construction Inc.
  CONTRACT #34999, DELIVERY DATE: 2007-07-30
  DETAILS: Special Trade Construction Wrk
• $64,766 to Bell Canada
  CONTRACT #W7714-071029/001/ZM, DELIVERY DATE: 2007-10-31
  DETAILS: Informatics Professional Services
• $48,060 to Notra Inc
  CONTRACT #35062, DELIVERY DATE: 2007-07-31
  DETAILS: Miscellaneous
• $46,841 to JOHN R FOSSEY
  CONTRACT #W8486-075844/003/BM, DELIVERY DATE: 2008-03-31
  DETAILS: Miscellaneous Fire Control Equipment
• $40,863 to AUTOBUS LATERRIERE INC (division 3)
  CONTRACT #W0138-070001/001/BAP, DELIVERY DATE: 2007-08-13
  DETAILS: PASSENGER MOTOR VEHICLES (BUSES AND AMBULANCES) - RENTAL (UNDER 90 DAYS)
• $38,955 to Hopewell Manufacturing Ltd.
  CONTRACT #W8486-076551/002/HS, DELIVERY DATE: 2007-07-30
  DETAILS: Vehicular Cab, Body and Frame Structural Components
• $34,641 to EQUIPEMENT MILITAIRE MIL-QUIP INC.
  CONTRACT #W8486-076551/001/HS, DELIVERY DATE: 2007-11-13
  DETAILS: Vehicular Components, Miscellaneous
• $24,999 to Le Buffet du Chef Enr
  CONTRACT #W0130-7-533L, DELIVERY DATE: 2007-06-21
  DETAILS: Food Catering Services
• $24,909 to 1135378 Ontario Ltd.
  CONTRACT #W8474-08H91J/001/PY, DELIVERY DATE: 2007-06-19
  DETAILS: ADP Input-Output and Storage Devices
• $24,003 to Softchoice Corporation
  CONTRACT #W4891-085002/001/EJ, DELIVERY DATE: 2010-06-30
  DETAILS: Automatic Data Processing Equipment, System Configuration
• $23,797 to Connections Seivad Inc. / Seivad Connections inc.
  CONTRACT #W8482-073195/001/HN, DELIVERY DATE: 2007-10-05
  DETAILS: Wire and Cable, Electrical
• $23,150 to Interfax Systems Inc
  CONTRACT #W8484-08MT17/001/HN, DELIVERY DATE: 2007-07-30
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
• $18,489 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8482-084010/001/PY, DELIVERY DATE: 2008-02-28
  DETAILS: Hose and Flexible Tubing
• $17,840 to Stokes Cap & Regalia Limited
  CONTRACT #W8486-075891/002/PR, DELIVERY DATE: 2008-06-15
  DETAILS: Badges and Insignia
• $14,580 to McMullen Custom Ltd
  CONTRACT #W6447NPCC07-0062, DELIVERY DATE: 2007-06-20
  DETAILS: Freight and Cargo Services
• $14,084 to Filtramax Inc.
  CONTRACT #W8482-073000/001/PY, DELIVERY DATE: 2007-09-15
  DETAILS: Centrifugals, Separators, and Pressure and Vacuum Filters
• $13,132 to Mitchell Aviation Ltd
  CONTRACT #W8485-085482/001/BY, DELIVERY DATE: 2007-08-10
  DETAILS: Chemical Analysis Instruments
• $12,812 to Castle Fuels Inc.
  CONTRACT #W3534-07TN19/001/VIC, DELIVERY DATE: 2007-08-31
  DETAILS: Fuels, Solid

2007-06-18: $17,032,561 Canadian public tax dollars spent on:

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

• $14,272,639 to Miller Paving Limited
  CONTRACT #34682, DELIVERY DATE: 2007-11-05
  DETAILS: Construction Work - Civil Eng
• $830,166 to J.H. Ryder Machinery Limited
  CONTRACT #W8476-078595/001/HS, DELIVERY DATE: 2008-01-11
  DETAILS: Warehouse Trucks and Tractors, Self-Propelled
• $465,785 to AMTEK Engineering Services Ltd
  CONTRACT #W8482-083693/001/ML, DELIVERY DATE: 2009-07-15
  DETAILS: Ship and Marine Miscellaneous Equipment
• $371,072 to IT/Net
  CONTRACT #W84748KJ11, DELIVERY DATE: 2008-06-30
  DETAILS: Professional Services
• $190,589 to ALLEN-VANGUARD CORPORATION
  CONTRACT #W6399-08AA13/001/PV, DELIVERY DATE: 2008-06-18
  DETAILS: Clothing, Special Purpose
• $167,448 to Premier Engineering & Manufacturing Inc.
  CONTRACT #W8476-078909/001/HP, DELIVERY DATE: 2008-06-18
  DETAILS: Trucks and Truck Tractors, Wheeled
• $139,440 to ND SatCom Inc
  CONTRACT #W8486-076677/001/EJ, DELIVERY DATE: 2007-09-09
  DETAILS: ADP Support Equipment
• $96,858 to ABD Ironworld Inc
  CONTRACT #34933, DELIVERY DATE: 2007-07-23
  DETAILS: Special Trade Construction Wrk
• $56,384 to gorman used restaurant equipment inc.
  CONTRACT #W0105-065182/001/MCT, DELIVERY DATE: 2007-07-31
  DETAILS: Food, Cooking, Baking and Serving Equipment
• $44,658 to BAE SYSTEMS LAND SYSTEMS (MUNITIONS & ORDNANCE) LIMITED
  CONTRACT #W8476-088923/001/BM, DELIVERY DATE: 2007-12-31
  DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
• $40,963 to Grimard Inc.
  CONTRACT #34913, DELIVERY DATE: 2007-09-28
  DETAILS: Installation Work
• $33,900 to McCarthy's Roofing Limited
  CONTRACT #34984, DELIVERY DATE: 2007-08-02
  DETAILS: Construction Works - Buildings
• $33,178 to 1077652 Ontario Limited
  CONTRACT #W8485-074434/001/HN, DELIVERY DATE: 2008-07-23
  DETAILS: Batteries, Rechargeable
• $31,400 to Teknika HBA Inc.
  CONTRACT #34914, DELIVERY DATE: 2007-08-30
  DETAILS: A&E Services related to Const.
• $30,844 to AJ Maritime
  CONTRACT #W2007SFF-011, DELIVERY DATE: 2007-07-31
  DETAILS: Sea
• $24,999 to Les Équipements S.D.
  CONTRACT #W0106-7-CL14, DELIVERY DATE: 2008-06-30
  DETAILS: Building Services - Handyman Services
• $23,873 to SPX AIR TREATMENT CANADA INC.
  CONTRACT #W8482-084135/001/HP, DELIVERY DATE: 2007-10-26
  DETAILS: Valves, Powered
• $22,800 to General Dynamics Canada Ltd.
  CONTRACT #W7707-073812/001/HAL, DELIVERY DATE: 2007-07-31
  DETAILS: Computer Science (R&D)
• $20,776 to MacKinnon & Bowes Ltd.
  CONTRACT #W8486-08TD03/001/PY, DELIVERY DATE: 2007-08-15
  DETAILS: Memorials, Cemeterial and Mortuary Equipment and Supplies
• $19,824 to Seacor Environmental (Victoria)
  CONTRACT #34843, DELIVERY DATE: 2007-07-31
  DETAILS: A&E Services related to Const.
• $17,675 to BAE SYSTEMS LAND SYSTEMS (MUNITIONS & ORDNANCE) LIMITED
  CONTRACT #W8476-088958/001/BM, DELIVERY DATE: 2007-10-31
  DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
• $14,533 to Stratos Wireless Inc.
  CONTRACT #W0102-078131/001/HAL, DELIVERY DATE: 2007-06-30
  DETAILS: Terminals, Telephone and Telegraph Equipment, Special Design
• $13,387 to Bombardier Inc. Mass Transit Division
  CONTRACT #W8486-087371/001/HL, DELIVERY DATE: 2007-12-19
  DETAILS: Hardware, Commercial
• $12,480 to Dave Pace Plumbing & Heating Ltd.
  CONTRACT #34985, DELIVERY DATE: 2007-08-02
  DETAILS: Construction Works - Buildings
• $12,000 to LES RÉGATES DE VALLEYFIELD INC
  CONTRACT #000841, DELIVERY DATE: 2007-07-05
  DETAILS: Certifications and Accreditations for Products and Institutions other than Educational Institutions
• $11,859 to Le Camp Sable Chaud
  CONTRACT #W3380-8-A041, DELIVERY DATE: 2007-09-24
  DETAILS: Building Services - Handyman Services
• $11,400 to CTS CONTAINER & TRAILER SERVICES LIMITED
  CONTRACT #W7707-073893/001/HAL, DELIVERY DATE: 2007-06-22
  DETAILS: Containers, Cargo Handling, Metal Non-Refrigerated (For Container Shipping Method)
• $10,994 to Daltco Electric & Supply (1979) Ltd.
  CONTRACT #W0046-06Q587/001/KIN, DELIVERY DATE: 2008-06-18
  DETAILS: Uninterruptible Power Supply (U.P.S.) - Single Phase, 2KVA and Above
• $10,637 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8483-086409/001/PY, DELIVERY DATE: 2007-09-15
  DETAILS: Wire and Cable, Electrical

2007-06-19: $3,965,336 Canadian public tax dollars spent on:

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

• $802,193 to UNITED STATES DEPARTMENT OF THE ARMY (USASAC)
  CONTRACT #W8476-05A268/001/USW, DELIVERY DATE: 2007-06-20
  DETAILS: Guided Missile Systems, Complete
• $733,000 to Quantum Energetics Inc.
  CONTRACT #W8484-07WA33/001/BK, DELIVERY DATE: 2008-01-31
  DETAILS: Cartridge and Propellant Actuated Devices and Components
• $636,000 to Frontier Renovations(Cold Lake)Ltd
  CONTRACT #W0134-06CYBP/001/PWU, DELIVERY DATE: 2008-06-30
  DETAILS: Painting Services - Interior
• $334,955 to SAAB AB
  CONTRACT #W636A-08ALQ1/001/GRK, DELIVERY DATE: 2007-06-19
  DETAILS: Miscellaneous Communications Equipment
• $334,955 to SAAB AB / SAAB AVITRONICS, SWEDEN
  CONTRACT #W636A-08ALQ01/01-GRK22, DELIVERY DATE: 2008-03-31
  DETAILS: 5999 - Miscellaneous Electrical and Electronic Components
• $223,854 to Central City Asphalt Ltd
  CONTRACT #34873, DELIVERY DATE: 2007-08-28
  DETAILS: Construction Work - Civil Eng
• $211,786 to DBA Engineering (Kingston)
  CONTRACT #34976, DELIVERY DATE: 2007-11-06
  DETAILS: Equipment & Materials Testing
• $198,159 to 3858031 Canada Inc FASRS ASSI
  CONTRACT #34807, DELIVERY DATE: 2007-09-19
  DETAILS: Installation Work
• $122,586 to Adacel Systems Inc
  CONTRACT #W0002-080004/001/QF, DELIVERY DATE: 2007-09-30
  DETAILS: Communication Training Devices
• $54,145 to Field Aviation Company inc.
  CONTRACT #W8485-085285/001/BY, DELIVERY DATE: 2007-12-31
  DETAILS: Flight Instruments
• $48,232 to Kings Enterprises Ltd
  CONTRACT #34961, DELIVERY DATE: 2007-08-18
  DETAILS: Construction Works - Buildings
• $43,852 to AIRBORNE SYSTEMS CANADA LTD.
  CONTRACT #W8485-085425/001/BY, DELIVERY DATE: 2007-09-14
  DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment
• $21,200 to Canadian Photonics Consortium
  CONTRACT #W7701-065208/001/QCL, DELIVERY DATE: 2008-03-31
  DETAILS: Public Opinion Research, Consultations/Study and/or Questionnaire Design
• $20,841 to 486196 BC LTD, 486197 BC LTD, 486198 BC LTD, ET AL
  CONTRACT #W7702-070191/001/CAL, DELIVERY DATE: 2007-08-10
  DETAILS: Prefabricated and Portable Buildings
• $20,368 to Luther College
  CONTRACT #W0117-07H705/001/WPG, DELIVERY DATE: 2007-10-31
  DETAILS: Food Catering Services
• $17,350 to Kaycom Incorporated
  CONTRACT #W8485-085382/002/BY, DELIVERY DATE: 2007-12-31
  DETAILS: Aircraft Air Conditioning, Heating and Pressurizing Equipment
• $17,034 to JOHN MORTON
  CONTRACT #W3191-07Q056/001/BOR, DELIVERY DATE: 2007-12-31
  DETAILS: Surveying Services
• $16,960 to Marlene F Rondeau
  CONTRACT #W3537-07R654/001/CAL, DELIVERY DATE: 2007-08-31
  DETAILS: Food Catering Services
• $15,796 to Mid-Valley Construction (1997) Limited
  CONTRACT #34983, DELIVERY DATE: 2008-03-15
  DETAILS: Construction Works - Buildings
• $14,638 to Zodiac Hurricane Technologies Inc
  CONTRACT #W8482-073254/001/ML, DELIVERY DATE: 2007-08-08
  DETAILS: Marine Hardware and Hull Items
• $14,607 to A Kulpe Lumber Sales (1978) Ltd
  CONTRACT #W0142-08Q288/001/CAL, DELIVERY DATE: 2007-07-03
  DETAILS: Post, Fence
• $14,136 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8482-084312/001/HL, DELIVERY DATE: 2007-12-31
  DETAILS: Packing and Gasket Material
• $13,499 to IBM Canada Ltée
  CONTRACT #W1941-7-543L, DELIVERY DATE: 2008-07-06
  DETAILS: D301 - ADP Facility Operations and Maintenance Services
• $13,100 to Laboratoire Sol & Beton L.S.B. Inc.
  CONTRACT #34924, DELIVERY DATE: 2007-11-26
  DETAILS: A&E Services related to Const.
• $11,540 to General Paint Corp
  CONTRACT #W0127-07PW21/001/EDM, DELIVERY DATE: 2007-08-18
  DETAILS: PAINT, EXTERIOR, LATEX FLAT, CGSB 1-GP-138M, SEE CGSB QPL
• $10,550 to University of Regina Financial Services
  CONTRACT #W0117-07H704/001/WPG, DELIVERY DATE: 2007-10-31
  DETAILS: Hotels, Motels and Commercial Accommodation

2007-06-20: $3,335,902 Canadian public tax dollars spent on:

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

• $528,369 to Third Brigade Inc.
  CONTRACT #W2207-07EC01/001/SV, DELIVERY DATE: 2009-03-31
  DETAILS: Military (R&D)
• $455,870 to Broadway Exporters Importers Inc.
  CONTRACT #W8486-074495/001/PR, DELIVERY DATE: 2010-12-12
  DETAILS: Underwear and Nightwear, Men's
• $292,100 to Blunden Construction (1995) Limited
  CONTRACT #34787, DELIVERY DATE: 2007-11-17
  DETAILS: Installation Work
• $233,200 to Derco Aerospace Canada Co.
  CONTRACT #W8485-085172/003/BY, DELIVERY DATE: 2008-03-28
  DETAILS: Aircraft Propellers and Components
• $184,229 to Thales Canada Inc.
  CONTRACT #W8482-083997/001/HS, DELIVERY DATE: 2007-10-10
  DETAILS: Hose and Flexible Tubing
• $175,960 to Field Aviation Company inc.
  CONTRACT #W8485-085288/001/BY, DELIVERY DATE: 2008-03-31
  DETAILS: Airframe Structural Components
• $144,868 to Partners Metals Inc
  CONTRACT #W3932-081A01/001/UA, DELIVERY DATE: 2007-07-11
  DETAILS: Vehicular Cab, Body and Frame Structural Components
• $130,830 to Battle River Electric Ltd
  CONTRACT #34687, DELIVERY DATE: 2007-09-18
  DETAILS: Installation Work
• $129,000 to Rama-Con Inc.
  CONTRACT #34904, DELIVERY DATE: 2007-08-03
  DETAILS: Special Trade Construction Wrk
• $124,260 to CONNORS DIVING SERVICES LTD.
  CONTRACT #W8483-076333/002/HAL, DELIVERY DATE: 2007-12-28
  DETAILS: Ships, and Vessels (small) - Repair, Refits and Conversions (including Dry Docks)
• $80,420 to Alexander Battery Corporation
  CONTRACT #W0106-07R006/001/QCL, DELIVERY DATE: 2007-08-31
  DETAILS: Electric Portable and Hand Lighting Equipment
• $74,374 to PraxES Emergency Specialists Inc.
  CONTRACT #W010A-07K136/001/HAL, DELIVERY DATE: 2008-03-31
  DETAILS: Health and Welfare Services
• $72,822 to R NICHOLLS DISTRIBUTORS INC LE
  CONTRACT #W8484-07XA20/001/BK, DELIVERY DATE: 2007-10-18
  DETAILS: Ammunition, Through 30mm
• $65,214 to Cleeve Technology Inc
  CONTRACT #W8482-073199/001/HN, DELIVERY DATE: 2008-12-05
  DETAILS: Wire and Cable, Electrical
• $65,153 to AGENCE GRAVEL INC.
  CONTRACT #W8484-07XA20/002/BK, DELIVERY DATE: 2007-12-01
  DETAILS: Ammunition, Through 30mm
• $64,568 to LOCKHEED MARTIN AIRCRAFT & LOGISTICS CENTERS
  CONTRACT #W8485-072560/003/BY, DELIVERY DATE: 2008-06-30
  DETAILS: Power and Hand Pumps
• $63,600 to Norcan Leasing Ltd.
  CONTRACT #W1568-080017/001/VAN, DELIVERY DATE: 2007-08-31
  DETAILS: PASSENGER MOTOR VEHICLES - LEASING
• $55,900 to T-Lane Transportations & Logistics
  CONTRACT #W6447NPCC07-0099, DELIVERY DATE: 2007-06-29
  DETAILS: Freight and Cargo Services
• $38,059 to LM Architectural Group
  CONTRACT #34596, DELIVERY DATE: 2007-10-01
  DETAILS: Engineering Studies
• $34,901 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8486-087110/001/HN, DELIVERY DATE: 2007-12-31
  DETAILS: Batteries, Rechargeable
• $34,132 to Miller Farm Equipment
  CONTRACT #BF0CFQ, DELIVERY DATE: 2007-07-12
  DETAILS: AD00 - Defence - Other (R & D)
• $28,500 to M.W. Constructions Inc.
  CONTRACT #35020, DELIVERY DATE: 2007-08-15
  DETAILS: Installation Work
• $27,963 to Field Aviation Company inc.
  CONTRACT #W8485-085353/001/BY, DELIVERY DATE: 2007-12-30
  DETAILS: Airframe Structural Components
• $20,872 to Kaycom Incorporated
  CONTRACT #W8482-084079/001/PV, DELIVERY DATE: 2007-11-23
  DETAILS: Liquid and Gas Flow, Liquid Level and Mechanical Motion Measuring Instruments
• $20,000 to ADI Limited (Fredericton)
  CONTRACT #35102, DELIVERY DATE: 2008-03-31
  DETAILS: Other QC & Testing Services
• $19,347 to LA COMPAGNIE DIVERSIFIEE EDELSTEIN LTEE/ EDELSTEIN DIVERSIFIED CO LTD
  CONTRACT #W06Y1-07F011/001/MTA, DELIVERY DATE: 2007-06-30
  DETAILS: Office Supplies
• $18,625 to dB SYSTEMS INC.
  CONTRACT #W8485-07RJES/001/PY, DELIVERY DATE: 2007-09-14
  DETAILS: Communications Security Equipment and Components
• $18,275 to MOBILE VALVE REPAIRS LIMITED
  CONTRACT #W8482-079966/008/PR, DELIVERY DATE: 2007-12-31
  DETAILS: Valves, Nonpowered
• $18,015 to TECHNOSOUDE INC.
  CONTRACT #W0138-070307/001/QCL, DELIVERY DATE: 2007-08-31
  DETAILS: Servicing Platform, Self Propelled, Aircraft
• $16,888 to Vienna International Airport PLC.
  CONTRACT #2116818921, DELIVERY DATE: 2007-06-20
  DETAILS: Transportation
• $16,695 to Sitco Precision Machining Co. Ltd.
  CONTRACT #W3474-06Q849/001/KIN, DELIVERY DATE: 2007-08-20
  DETAILS: Miscellaneous/Ornamental Metal Work Fitting and Repair
• $15,699 to SENIOR FLEXONICS CANADA LIMITED
  CONTRACT #W8482-084474/001/PY, DELIVERY DATE: 2007-07-20
  DETAILS: Hose and Flexible Tubing
• $14,506 to Sani Pro Inc
  CONTRACT #W0213-077010/001/OLZ, DELIVERY DATE: 2007-07-01
  DETAILS: Kitchen Equipment and Appliances
• $14,000 to Northern Micro Inc.
  CONTRACT #W0114-06Q688/001/KIN, DELIVERY DATE: 2008-06-20
  DETAILS: CONVERTERS, A/D AND D/A
• $13,080 to Flight Tech Aviation Inc.
  CONTRACT #2116817564, DELIVERY DATE: 2007-06-20
  DETAILS: Transportation
• $13,038 to Kaycom Incorporated
  CONTRACT #W8482-079538/004/HL, DELIVERY DATE: 2007-11-30
  DETAILS: Nails, Keys and Pins
• $12,570 to McMullen Custom Ltd
  CONTRACT #W6447NPCC07-0088, DELIVERY DATE: 2007-06-25
  DETAILS: Freight and Cargo Services

2007-06-21: $4,110,924 Canadian public tax dollars spent on:

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

• $1,385,000 to H.L. Demolition & Waste Management
  CONTRACT #34497, DELIVERY DATE: 2008-03-07
  DETAILS: Renting Const / Demolitn Equip
• $834,000 to Rheinmetall Landsysteme GmbH
  CONTRACT #W8486-08VDRC/001/GRK, DELIVERY DATE: 2007-06-26
  DETAILS: Technical, Engineering and Maintenance Services (TEMS)
• $360,000 to SELEX SENSORS & AIRBORNE SYSTEMS
  CONTRACT #W8476-07AY02/001/RA, DELIVERY DATE: 2009-07-03
  DETAILS: Fire Control Computing Sights and Devices
• $275,081 to TIGER-VAC INTERNATIONAL INC.
  CONTRACT #W8485-07JC06/001/BY, DELIVERY DATE: 2007-08-21
  DETAILS: Aircraft Maintenance and Repair Shop Specialized Equipment
• $225,706 to FELLFAB Limited
  CONTRACT #W8486-061646/004/TOR, DELIVERY DATE: 2009-06-30
  DETAILS: Vehicular Furniture and Accessories
• $99,400 to Bryant Construction Co. Ltd
  CONTRACT #35011, DELIVERY DATE: 2007-07-06
  DETAILS: Special Trade Construction Wrk
• $66,278 to THERMECH SYSTEMS LTD
  CONTRACT #W0105-07E054/001/PWB, DELIVERY DATE: 2008-06-30
  DETAILS: Electrical Installations and Major Repairs
• $64,184 to ND SatCom Inc
  CONTRACT #W8486-08ZP08/001/EE, DELIVERY DATE: 2008-06-20
  DETAILS: ADP Software
• $58,087 to BAE SYSTEMS LAND SYSTEMS (MUNITIONS & ORDNANCE) LIMITED
  CONTRACT #W8476-07AY10/001/BK, DELIVERY DATE: 2007-12-31
  DETAILS: Hardware, Commercial
• $53,075 to multi service
  CONTRACT #2116821925, DELIVERY DATE: 2007-06-21
  DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
• $50,621 to Unisource Technology Inc
  CONTRACT #W0114-06Q241/001/KIN, DELIVERY DATE: 2007-08-20
  DETAILS: Fiber Optic Accessories and Supplies
• $48,700 to VCI Controls (Pembroke)
  CONTRACT #35010, DELIVERY DATE: 2008-08-19
  DETAILS: Installation Work
• $47,170 to Edmonton Gear Centre Ltd
  CONTRACT #W8486-076414/003/HS, DELIVERY DATE: 2007-11-30
  DETAILS: Vehicular Power Transmission Components
• $46,312 to Lorne Hoekstra Construction Ltd.
  CONTRACT #34907, DELIVERY DATE: 2007-10-19
  DETAILS: Special Trade Construction Wrk
• $31,973 to Wainwright Lumber Corporation
  CONTRACT #W0168-08K008/001/CAL, DELIVERY DATE: 2007-06-26
  DETAILS: Lumber
• $30,957 to THERMECH SYSTEMS LTD
  CONTRACT #W0105-07E055/001/PWB, DELIVERY DATE: 2008-06-30
  DETAILS: Heating, Ventilation and Air Conditioning Maintenance & Inspection Services
• $24,613 to Unisource Technology Inc
  CONTRACT #W8486-076414/002/HS, DELIVERY DATE: 2007-11-08
  DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
• $23,471 to Weldexperts Inc.
  CONTRACT #W0113-07T032/001/BOR, DELIVERY DATE: 2008-01-31
  DETAILS: Trailers
• $22,000 to The Camlane Group
  CONTRACT #W6477NPCC07-0100, DELIVERY DATE: 2007-06-29
  DETAILS: Freight and Cargo Services
• $21,966 to Roche Ltee, Groupe-Conseil (Chicoutimi)
  CONTRACT #34975, DELIVERY DATE: 2007-07-23
  DETAILS: A&E Services related to Const.
• $20,964 to Air BP Ltd
  CONTRACT #2116821997, DELIVERY DATE: 2007-06-21
  DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
• $20,400 to B S F (BUSINESS SOLUTIONS FASTENERS) INTERNATIONAL INC.
  CONTRACT #W8485-085351/002/BY, DELIVERY DATE: 2007-12-20
  DETAILS: Pressure, Temperature and Humidity Measuring and Controlling Instruments
• $20,140 to Field Aviation Company inc.
  CONTRACT #W8485-08C017/001/BY, DELIVERY DATE: 2007-11-16
  DETAILS: Miscellaneous Items
• $20,031 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8482-084139/001/PY, DELIVERY DATE: 2008-08-15
  DETAILS: Electrical Hardware and Supplies
• $19,625 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8486-076414/004/HS, DELIVERY DATE: 2007-11-15
  DETAILS: Vehicular Cab, Body and Frame Structural Components
• $19,562 to Windrose Management Corporation
  CONTRACT #W0113-07Q049/001/BOR, DELIVERY DATE: 2007-09-30
  DETAILS: Training and Curriculum Development
• $19,382 to Power Electrical Systems Limited
  CONTRACT #35006, DELIVERY DATE: 2007-08-05
  DETAILS: Installation Work
• $19,080 to ONTARIO GOLD BEVERAGE COMPANY LTD
  CONTRACT #W0113-07Q053/001/BOR, DELIVERY DATE: 2008-09-30
  DETAILS: Water, Potable, Bottled
• $18,627 to Air BP Ltd
  CONTRACT #2116822135, DELIVERY DATE: 2007-06-21
  DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
• $18,130 to PIECES D'AVIONS INTER-NATIONALES M H D (1994) INC
  CONTRACT #W8485-085181/001/BY, DELIVERY DATE: 2007-11-30
  DETAILS: Airframe Structural Components
• $15,884 to Unisource Technology Inc
  CONTRACT #W8482-083928/001/QF, DELIVERY DATE: 2008-06-21
  DETAILS: Underwater Sound Equipment
• $15,831 to Windrose Management Corporation
  CONTRACT #W0113-07Q059/001/BOR, DELIVERY DATE: 2007-09-30
  DETAILS: Training and Curriculum Development
• $13,861 to Spieth-Anderson International Inc
  CONTRACT #W0113-07Q051/001/BOR, DELIVERY DATE: 2007-09-30
  DETAILS: Mats, Gymnasium
• $13,762 to DISTRIBUTION TREMBLAY ET GAGNON INC
  CONTRACT #W0138-070016/001/BAP, DELIVERY DATE: 2007-07-21
  DETAILS: Construction Services N.E.S.
• $13,421 to Spartan Athletic Products Limited
  CONTRACT #W010M-08B017/001/HAL, DELIVERY DATE: 2007-07-16
  DETAILS: Recreational and Gymnastic Equipment
• $13,335 to Air BP Ltd
  CONTRACT #2116822187, DELIVERY DATE: 2007-06-21
  DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
• $12,800 to DeckX Transportation Inc
  CONTRACT #W6447NPCC07-0093, DELIVERY DATE: 2007-07-09
  DETAILS: Freight and Cargo Services
• $12,650 to Air BP Ltd
  CONTRACT #2116821972, DELIVERY DATE: 2007-06-21
  DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
• $12,386 to Field Aviation Company inc.
  CONTRACT #W8485-08C040/001/BY, DELIVERY DATE: 2007-11-30
  DETAILS: Airframe Structural Components
• $11,263 to Stella-Jones Inc.
  CONTRACT #W0127-07PW22/001/CAL, DELIVERY DATE: 2007-07-27
  DETAILS: Post, Fence
• $11,196 to International Water Supply Ltd.
  CONTRACT #W0113-070565/001/BOR, DELIVERY DATE: 2007-09-21
  DETAILS: Pumps, Repair, Overhaul, Modification and Maintenance

2007-06-22: $218,601,770 Canadian public tax dollars spent on:

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

• $213,971,639 to TELUS Communications Inc.
  CONTRACT #W8484-05AA18/001/EF, DELIVERY DATE: 2012-07-22
  DETAILS: Data Transmission Service
• $1,500,000 to AMEC Earth & Environmental (Fredericton)
  CONTRACT #34466, DELIVERY DATE: 2009-06-14
  DETAILS: Environmental Studies
• $848,358 to EDO RECONNAISANCE AND SURVEILLANCE SYSTEMS INC.
  CONTRACT #W8482-072313/001/BY, DELIVERY DATE: 2008-09-30
  DETAILS: Miscellaneous Communications Equipment
• $466,400 to 6779221 Canada Inc.
  CONTRACT #W5830-070256/001/CX, DELIVERY DATE: 2008-07-02
  DETAILS: Audiovisual and Multimedia Project Management Services
• $276,263 to R NICHOLLS DISTRIBUTORS INC LE
  CONTRACT #W8484-07XA19/001/BK, DELIVERY DATE: 2007-12-01
  DETAILS: Ammunition, Through 30mm
• $254,000 to Shamrock Building Services Ltd
  CONTRACT #34784, DELIVERY DATE: 2007-11-19
  DETAILS: Bldg Completion & Finishing
• $232,246 to Code 4 Fire & Rescue Inc.
  CONTRACT #W8486-075617/002/BL, DELIVERY DATE: 2007-07-30
  DETAILS: Safety and Rescue Equipment
• $178,383 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8476-078895/003/HL, DELIVERY DATE: 2007-12-31
  DETAILS: Centrifugals, Separators, and Pressure and Vacuum Filters
• $146,148 to ROTZLER GMBH & CO.
  CONTRACT #W8476-078540/001/BLB, DELIVERY DATE: 2009-12-31
  DETAILS: Vehicular Components, Miscellaneous
• $137,588 to Unisource Technology Inc
  CONTRACT #W8486-074990/001/HS, DELIVERY DATE: 2008-11-30
  DETAILS: Vehicular Cab, Body and Frame Structural Components
• $88,627 to Mid-Valley Construction (1997) Limited
  CONTRACT #35035, DELIVERY DATE: 2007-09-14
  DETAILS: Construction Works - Buildings
• $85,542 to Jacques Whitford (Dartmouth)
  CONTRACT #35017, DELIVERY DATE: 2008-03-31
  DETAILS: Other QC & Testing Services
• $80,200 to R NICHOLLS DISTRIBUTORS INC LE
  CONTRACT #W8484-07XA18/001/BK, DELIVERY DATE: 2007-10-31
  DETAILS: Ammunition, Through 30mm
• $63,494 to ViGlob Informatique inc.
  CONTRACT #W010S-08F001/001/HAL, DELIVERY DATE: 2010-06-30
  DETAILS: Automatic Data Processing Equipment, System Configuration
• $29,397 to Protection Engineering
  CONTRACT #35129, DELIVERY DATE: 2007-10-31
  DETAILS: A&E Services related to Const.
• $27,460 to Gartner Lee Limitee (Pointe Claire)
  CONTRACT #34995, DELIVERY DATE: 2007-10-31
  DETAILS: Environmental Studies
• $24,751 to Association Coopérative des Taxis Québec
  CONTRACT #W0106-7-Q519, DELIVERY DATE: 2008-09-30
  DETAILS: Building Services - Handyman Services
• $24,500 to Jean-Pierre Guay Transport Inc.
  CONTRACT #004S-ET2, DELIVERY DATE: 2007-09-30
  DETAILS: Building Services - Handyman Services
• $24,500 to RCI Environnement Inc.
  CONTRACT #007S-ET2, DELIVERY DATE: 2007-09-30
  DETAILS: Building Services - Handyman Services
• $22,366 to Field Aviation Company inc.
  CONTRACT #W8485-085290/001/BY, DELIVERY DATE: 2007-10-31
  DETAILS: Airframe Structural Components
• $19,811 to Gabrielle D'Anjou
  CONTRACT #W0002-080007/001/PY, DELIVERY DATE: 2007-11-30
  DETAILS: Paper and Paperboard
• $16,108 to Chrismar Battery Ltd.
  CONTRACT #W0127-07D049/001/EDM, DELIVERY DATE: 2007-08-22
  DETAILS: Batteries, Rechargeable
• $15,799 to Zepoli International Inc.
  CONTRACT #W8476-078895/001/HL, DELIVERY DATE: 2007-09-30
  DETAILS: Nails, Keys and Pins
• $12,825 to Atlantic Air Cleaning Specialists
  CONTRACT #W0105-07V022/001/MCT, DELIVERY DATE: 2007-07-22
  DETAILS: Air Cleaners, Electronic
• $11,707 to Société des amis du biodôme de Montréal
  CONTRACT #W3380-7-546S, DELIVERY DATE: 2008-03-31
  DETAILS: E110A - Environmental Site Investigation
• $11,650 to Daniel A. Denis Architecte
  CONTRACT #35032, DELIVERY DATE: 2007-09-15
  DETAILS: A&E Services related to Const.
• $11,341 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8482-084107/001/PV, DELIVERY DATE: 2008-03-07
  DETAILS: Pressure, Temperature and Humidity Measuring and Controlling Instruments
• $10,595 to Les Ateliers Nouveau Concept
  CONTRACT #2568653/1, DELIVERY DATE: 2007-10-19
  DETAILS: Building Services - Handyman Services
• $10,072 to AMEC Earth & Environmental (Edmonton)
  CONTRACT #35103, DELIVERY DATE: 2007-08-28
  DETAILS: Equipment & Materials Testing

2007-06-25: $3,510,452 Canadian public tax dollars spent on:

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

• $2,104,849 to UNITED STATES DEPARTMENT OF THE ARMY (USASAC)
  CONTRACT #W8476-071234/001/USW, DELIVERY DATE: 2007-06-26
  DETAILS: Vehicular Cab, Body and Frame Structural Components
• $320,895 to MC Excavation Ltd.
  CONTRACT #34982, DELIVERY DATE: 2007-09-23
  DETAILS: Construction Work - Civil Eng
• $278,466 to ARAMARK Canada Ltd.
  CONTRACT #W0121-071882/001/REG, DELIVERY DATE: 2007-10-12
  DETAILS: Cleaning and Maintenance, Janitorial
• $217,870 to C & S Builders Ltd.
  CONTRACT #34944, DELIVERY DATE: 2007-11-07
  DETAILS: Bldg Completion & Finishing
• $169,866 to Wade General Contracting Ltd.
  CONTRACT #34978, DELIVERY DATE: 2007-11-22
  DETAILS: Special Trade Construction Wrk
• $113,700 to J.P.'s Plumbing, Heating, Electrical
  CONTRACT #34977, DELIVERY DATE: 2008-03-31
  DETAILS: Installation Work
• $84,357 to Marc Thomassin Inc.
  CONTRACT #34964, DELIVERY DATE: 2007-09-08
  DETAILS: Construction Work - Civil Eng
• $53,000 to CompAir Canada Inc.
  CONTRACT #W0113-060930/001/BOR, DELIVERY DATE: 2008-05-31
  DETAILS: Compressors - Repair, Overhaul, Modification and Maintenance
• $51,856 to MacKinnon and Olding Limited
  CONTRACT #34941, DELIVERY DATE: 2007-09-13
  DETAILS: Bldg Completion & Finishing
• $17,861 to HEWLETT-PACKARD ( CANADA ) CO. HEWLETT-PACKARD ( CANADA ) CIE
  CONTRACT #W0046-06Q881/001/KIN, DELIVERY DATE: 2007-08-25
  DETAILS: Educational Services - ADP Training
• $16,949 to Windrose Management Corporation
  CONTRACT #W0113-07Q043/001/BOR, DELIVERY DATE: 2007-10-31
  DETAILS: Training and Curriculum Development
• $15,375 to Craig Manufacturing Ltd.
  CONTRACT #W0134-07U001/001/EDM, DELIVERY DATE: 2007-08-24
  DETAILS: Earthmoving and Excavating Equipment
• $14,443 to R NICHOLLS DISTRIBUTORS INC LE
  CONTRACT #W0107-07L112/001/PET, DELIVERY DATE: 2007-08-08
  DETAILS: Training Aids
• $14,175 to WestRon Rotating Solutions Ltd.
  CONTRACT #W0134-07L260/001/EDM, DELIVERY DATE: 2007-08-24
  DETAILS: Pumps, Submersible or Floating
• $13,791 to Professor Peter Checkland
  CONTRACT #CDA#2007-C00036-4938, DELIVERY DATE: 2007-10-30
  DETAILS: U008 - Conduct of Training
• $12,599 to Columbia Fire & Safety Ltd.
  CONTRACT #W0103-085715/001/VIC, DELIVERY DATE: 2007-07-30
  DETAILS: Firefighting Equipment
• $10,400 to Patrick Douglass
  CONTRACT #CDA Contract # 2007-C0039-0046, DELIVERY DATE: 2008-05-09
  DETAILS: U008P - Development and Management of On-line Courses

2007-06-26: $18,211,568 Canadian public tax dollars spent on:

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

• $14,287,404 to NAV CANADA
  CONTRACT #W8484-07AL08/001/CW, DELIVERY DATE: 2012-06-25
  DETAILS: Publications
• $1,060,000 to Ultra Electronics Canada Defence Inc.
  CONTRACT #W8482-071789/001/ML, DELIVERY DATE: 2010-06-26
  DETAILS: Ship and Marine Miscellaneous Equipment
• $750,000 to Harris Corporation
  CONTRACT #W8484-07ED06/001/QD, DELIVERY DATE: 2012-03-31
  DETAILS: Radio and Television Communications Equipment, Except Airborne
• $551,694 to SkyLink Aviation Inc
  CONTRACT #W2007-0029P, DELIVERY DATE: 2007-07-29
  DETAILS: Air Transportation
• $493,700 to AGC and Associates Inc
  CONTRACT #34960, DELIVERY DATE: 2007-10-04
  DETAILS: Special Trade Construction Wrk
• $399,991 to Rogers
  CONTRACT #601-12-655, DELIVERY DATE: 2008-06-30
  DETAILS: D399B - Telecommunications
• $109,280 to NANAIMO SHIPYARD LTD
  CONTRACT #W3555-071630/001/XLV, DELIVERY DATE: 2008-01-26
  DETAILS: Ships and Vessels - Sand Blasting, Repainting, and Refinishing
• $84,800 to J.B. Deschamps Inc.
  CONTRACT #W3373-070018/001/CW, DELIVERY DATE: 2008-06-30
  DETAILS: Publications
• $81,905 to Jacobs Consultancy Canada Inc.
  CONTRACT #35118, DELIVERY DATE: 2007-09-30
  DETAILS: A&E Services Gen Non-Const.
• $58,639 to Dafocom Solutions Inc
  CONTRACT #W8486-087549/001/HN, DELIVERY DATE: 2007-08-31
  DETAILS: Fiber Optic Cable Assemblies and Harnesses
• $58,300 to Primex Project Management Ltd.
  CONTRACT #06/1372, DELIVERY DATE: 2008-08-31
  DETAILS: Informatics Training
• $41,388 to V&L INFORMATION RESOURCES CORP.
  CONTRACT #W0113-07Q007/001/BOR, DELIVERY DATE: 2007-09-28
  DETAILS: BOOKS (PRINTING PRODUCTS PUBLICATIONS)
• $33,920 to Welch Allyn Canada Limited
  CONTRACT #W3647-07A020/001/PV, DELIVERY DATE: 2009-06-25
  DETAILS: Medical and Surgical Instruments, Equipment and Supplies
• $26,497 to Esterline Mason
  CONTRACT #W8485-085382/003/BY, DELIVERY DATE: 2007-12-30
  DETAILS: Cable, Cord, and Wire Assemblies, Communication Equipment
• $25,991 to Tenaquip Limited
  CONTRACT #W06Y1-07F015/001/MTA, DELIVERY DATE: 2007-06-30
  DETAILS: Safety and Rescue Equipment
• $25,043 to Field Aviation Company inc.
  CONTRACT #W8485-085280/001/BY, DELIVERY DATE: 2007-10-30
  DETAILS: Aircraft Hydraulic, Vacuum and De-Icing System Components
• $24,963 to KONE Inc.
  CONTRACT #WA012-07K018/001/KIN, DELIVERY DATE: 2007-10-31
  DETAILS: Elevator Maintenance (buildings)
• $18,560 to Jacobs Consultancy Canada Inc.
  CONTRACT #35110, DELIVERY DATE: 2007-09-21
  DETAILS: A&E Services Gen Non-Const.
• $17,992 to Zoll Medical Canada Inc.
  CONTRACT #W3647-07A024/001/PY, DELIVERY DATE: 2007-07-26
  DETAILS: Medical and Surgical Instruments, Equipment and Supplies
• $17,490 to Les Finitions de béton Sylvain Tremblay inc.
  CONTRACT #W0138-070017/001/BAP, DELIVERY DATE: 2007-07-11
  DETAILS: Concrete Work
• $15,000 to Hanscomb Limited (Ottawa)
  CONTRACT #35002, DELIVERY DATE: 2008-03-31
  DETAILS: A&E Services related to Const.
• $14,880 to multi service
  CONTRACT #2116832377, DELIVERY DATE: 2007-06-26
  DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
• $14,131 to Golder Associates Ltd. (Saskatoon)
  CONTRACT #34834, DELIVERY DATE: 2007-08-07
  DETAILS: Environmental Studies

2007-06-27: $11,037,239 Canadian public tax dollars spent on:

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

• $7,161,984 to GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS - CANADA INC.
  CONTRACT #W8484-07XA12/001/BK, DELIVERY DATE: 2009-08-31
  DETAILS: Ammunition, 75mm Through 125mm
• $943,182 to ASSOCIATED AIRCRAFT MANUFACTURING & SALES INC.
  CONTRACT #W8485-074361/001/BY, DELIVERY DATE: 2008-12-28
  DETAILS: Airframe Structural Components
• $741,571 to Lunenburg Foundry & Engineering Limited
  CONTRACT #W8483-076333/001/HAL, DELIVERY DATE: 2007-12-28
  DETAILS: Ships, and Vessels (small) - Repair, Refits and Conversions (including Dry Docks)
• $426,184 to Promaxis Systems Inc.
  CONTRACT #W8486-07OOKD/002/BQ, DELIVERY DATE: 2010-07-26
  DETAILS: Engineering and Technical Services - Weapon Systems related
• $378,346 to Apparel Trimmings Inc
  CONTRACT #W8486-075952/001/PR, DELIVERY DATE: 2009-03-31
  DETAILS: Clothing, Special Purpose
• $334,875 to P&H Contracting Ltd.
  CONTRACT #34917, DELIVERY DATE: 2007-10-15
  DETAILS: Special Trade Construction Wrk
• $233,299 to Lamco Electrique Inc.
  CONTRACT #34752, DELIVERY DATE: 2007-11-24
  DETAILS: Installation Work
• $109,271 to Mustang Survival Corp.
  CONTRACT #W8485-074402/001/PR, DELIVERY DATE: 2008-06-30
  DETAILS: Marine Life Saving and Diving Equipment
• $102,555 to EISSES BROS. LTD.
  CONTRACT #W0113-070540/001/BOR, DELIVERY DATE: 2007-09-30
  DETAILS: Soil
• $81,300 to Da-Gar 2000 Inc.
  CONTRACT #34952, DELIVERY DATE: 2007-09-10
  DETAILS: Construction Work - Civil Eng
• $78,440 to TOSPEC INSPECTION SERVICES INC
  CONTRACT #W0113-070516/001/BOR, DELIVERY DATE: 2008-03-31
  DETAILS: TESTING EQUIPMENT, NON-DESTRUCTIVE
• $54,225 to Oakite Canada Limited
  CONTRACT #W355B-080196/001/HAL, DELIVERY DATE: 2007-07-13
  DETAILS: Paint Remover
• $53,888 to Weir Canada Inc.
  CONTRACT #W8482-070136/005/HL, DELIVERY DATE: 2007-09-28
  DETAILS: Nuts and Washers
• $48,465 to Global Upholstery Co. Inc.
  CONTRACT #W0107-07CM01/001/PQ, DELIVERY DATE: 2007-07-20
  DETAILS: Office Furniture
• $42,294 to Battery Direct Inc.
  CONTRACT #W8486-087201/001/BL, DELIVERY DATE: 2007-07-31
  DETAILS: Converters, Electrical, Nonrotating
• $33,339 to R Nicholls Distributors Inc/Les distributeurs R Nicholls inc
  CONTRACT #W8476-08BV01/003/UA, DELIVERY DATE: 2007-09-30
  DETAILS: Electronic Military Countermeasures (Research)
• $31,936 to PALOMAR PRODUCTS INC.
  CONTRACT #W8475-06BB07/002/BY, DELIVERY DATE: 2008-06-30
  DETAILS: Miscellaneous Items
• $24,656 to Watts Illimités Inc.
  CONTRACT #W8474-08H91L/001/PY, DELIVERY DATE: 2007-06-28
  DETAILS: Refrigeration and Air Conditioning Components
• $23,415 to D2K Communications (promo)
  CONTRACT #w5830-030003/004/117, DELIVERY DATE: 2007-09-09
  DETAILS: R019 - Professional Services
• $21,292 to Lockheed Martin Aeronautics Services International
  CONTRACT #W8485-085458/002/BY, DELIVERY DATE: 2007-12-30
  DETAILS: Miscellaneous Aircraft Accessories and Components
• $19,875 to Dasco Data Products Limited
  CONTRACT #W6399-08AA47/001/HN, DELIVERY DATE: 2007-09-20
  DETAILS: Cabinets, Lockers, Bins and Shelving
• $16,817 to NEW LOWELL CAMPGROUND & CONSERVATION PARK LTD
  CONTRACT #W0113-07Q039/001/BOR, DELIVERY DATE: 2007-09-30
  DETAILS: Recreational Services
• $13,224 to UQSUQ Corporation
  CONTRACT #2116835972, DELIVERY DATE: 2007-06-27
  DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
• $10,611 to BENSON MEDICAL INDUSTRIES INC.
  CONTRACT #W3647-07A027/001/PY, DELIVERY DATE: 2007-08-25
  DETAILS: Medical and Surgical Instruments, Equipment and Supplies
• $10,602 to Bridgewater Sewing Centre Limited
  CONTRACT #W0100-08Z067/001/HAL, DELIVERY DATE: 2007-07-16
  DETAILS: Sewing Machines, Industrial
• $10,600 to Frank B. Edison
  CONTRACT #W0125-07NV01/001/KIN, DELIVERY DATE: 2008-06-30
  DETAILS: Excavating and Earthmoving Work
• $10,523 to Atlantic Aero Marine Supply and Manufacturing Ltd.
  CONTRACT #W8482-084498/001/HL, DELIVERY DATE: 2007-12-12
  DETAILS: Hardware, Commercial
• $10,400 to Benjamin Zyla
  CONTRACT #CDA Contract # 2007-C0042-0046, DELIVERY DATE: 2008-05-09
  DETAILS: U008P - Development and Management of On-line Courses
• $10,070 to 545752 Ontario Limited
  CONTRACT #W0135-077011/001/TNB, DELIVERY DATE: 2007-07-13
  DETAILS: Welding for Construction

2007-06-28: $5,591,707 Canadian public tax dollars spent on:

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

• $1,187,518 to MAPLE HOSIERY MILLS LTD
  CONTRACT #W8486-073944/001/PR, DELIVERY DATE: 2009-03-31
  DETAILS: Hosiery, Handwear and Clothing Accessories, Men's
• $1,129,237 to 577805 B C Ltd
  CONTRACT #W0103-061TBK/001/XLV, DELIVERY DATE: 2008-12-12
  DETAILS: Vessel Charter
• $956,968 to The Great Canadian Sox Co Inc
  CONTRACT #W8486-073914/001/PR, DELIVERY DATE: 2009-12-31
  DETAILS: Hosiery, Handwear and Clothing Accessories, Men's
• $507,195 to R.W. Electric
  CONTRACT #34998, DELIVERY DATE: 2008-04-23
  DETAILS: Installation Work
• $451,834 to ALLIANT TECHSYSTEMS INC.
  CONTRACT #W8486-08VC07/001/BL, DELIVERY DATE: 2008-04-30
  DETAILS: Guns, Through 30 mm
• $228,500 to Industrial Electrical Contractors Ltd.
  CONTRACT #34997, DELIVERY DATE: 2007-11-25
  DETAILS: Installation Work
• $175,590 to SNC Lavalin Inc. (Halifax)
  CONTRACT #34754, DELIVERY DATE: 2007-12-16
  DETAILS: A&E Services Gen Non-Const.
• $165,248 to Unisource Technology Inc
  CONTRACT #W8485-074685/006/BY, DELIVERY DATE: 2007-11-30
  DETAILS: Switches
• $141,480 to Jacobs Consultancy Canada Inc.
  CONTRACT #35111, DELIVERY DATE: 2008-03-31
  DETAILS: A&E Services Gen Non-Const.
• $135,340 to Norr Limited Architects & (Toronto)
  CONTRACT #34779, DELIVERY DATE: 2007-11-03
  DETAILS: A&E Services related to Const.
• $109,967 to MEAL KIT SUPPLY CANADA INCORPORATED
  CONTRACT #W2952-070012/001/VIC, DELIVERY DATE: 2007-07-11
  DETAILS: FREEZE DRIED MEALS, COMBAT RATIONS COMPONENTS
• $93,969 to Corporate Executive Board
  CONTRACT #AOA08IM16543A014, DELIVERY DATE: 2008-06-29
  DETAILS: Informatics Training
• $61,745 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8486-076511/003/HN, DELIVERY DATE: 2008-07-02
  DETAILS: Converters, Electrical, Nonrotating
• $39,879 to Honeywell Aerospatiale Inc.
  CONTRACT #W8485-085144/001/BY, DELIVERY DATE: 2008-06-30
  DETAILS: Engine Fuel System Components, Non-Aircraft
• $38,205 to Advanced Interactive Systems,
  CONTRACT #W0121-07D001/001/REG, DELIVERY DATE: 2007-09-30
  DETAILS: DIRECT FIRE WEAPON SIMULATORS
• $28,738 to THE MATH WORKS INC
  CONTRACT #W7701-063366/001/QCN, DELIVERY DATE: 2008-04-01
  DETAILS: ADP Software Maintenance - Other than Microcomputer
• $28,620 to Metchosin Poultry Ltd.
  CONTRACT #W0103-07C926/001/VIC, DELIVERY DATE: 2007-08-27
  DETAILS: Landscaping and Horticultural Services
• $24,873 to Pat's Painting Limited
  CONTRACT #W0113-070562/001/BOR, DELIVERY DATE: 2007-09-28
  DETAILS: Painting Work
• $24,560 to THALES CANADA INC.
  CONTRACT #W8474-08MA04/001/QD, DELIVERY DATE: 2008-06-28
  DETAILS: Converters, Electrical, Nonrotating
• $23,945 to Omnitech Electronics Incorporated
  CONTRACT #W0105-07V012/001/MCT, DELIVERY DATE: 2007-07-27
  DETAILS: Valves, Powered
• $21,325 to Institut national de la recherche
  CONTRACT #34955, DELIVERY DATE: 2007-10-31
  DETAILS: Environmental Studies
• $16,971 to Unigec inc.
  CONTRACT #35091, DELIVERY DATE: 2007-09-06
  DETAILS: A&E Services related to Const.

2007-06-29: $3,656,669 Canadian public tax dollars spent on:

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

• $857,956 to UNITED STATES DEPARTMENT OF THE ARMY (USASAC)
  CONTRACT #W8476-07T808/001/USW, DELIVERY DATE: 2007-06-30
  DETAILS: Warehouse Trucks and Tractors, Self-Propelled
• $587,283 to DR.OETKER LTD.
  CONTRACT #W8486-08SP1B/001/PD, DELIVERY DATE: 2008-09-12
  DETAILS: FRUIT POWDER BEVERAGES, INSTANT, COMBAT RATION
• $377,819 to DYNAMEX CANADA CORP
  CONTRACT #W5942-07TN05/001/PD, DELIVERY DATE: 2008-07-31
  DETAILS: Freight and Cargo Services
• $355,513 to COLT CANADA CORPORATION
  CONTRACT #W8486-07HB05/001/BM, DELIVERY DATE: 2008-12-30
  DETAILS: Guns, Through 30 mm
• $244,669 to Jentronics Limited
  CONTRACT #W355B-080183/001/HAL, DELIVERY DATE: 2007-08-10
  DETAILS: Circuit Breakers
• $226,704 to Unilever Foodsolutions
  CONTRACT #W8486-08SP0B/001/PD, DELIVERY DATE: 2007-10-26
  DETAILS: SOUPS, DEHYDRATED, COMBAT RATION
• $185,654 to SimiGon INC
  CONTRACT #W0114-06Q897/001/KIN, DELIVERY DATE: 2007-09-04
  DETAILS: COMPUTER SOFTWARE, ENGINEERING, SCIENTIFIC, MATHEMATICAL, STATISTICAL, MODELING, SIMULATION, EMULATION, ENERGY - MICROCOMP
• $152,070 to B & J Backhoe Service Ltd.
  CONTRACT #34673, DELIVERY DATE: 2007-10-17
  DETAILS: Construction Work - Civil Eng
• $105,471 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8485-074140/003/BY, DELIVERY DATE: 2008-08-29
  DETAILS: Airframe Structural Components
• $69,277 to DR.OETKER LTD.
  CONTRACT #W8486-08SP0E/001/PD, DELIVERY DATE: 2007-11-30
  DETAILS: BEVERAGES, COMBAT RATION COMPONENTS
• $65,418 to Cossette Communication Inc.
  CONTRACT #W8B43-070032/001/CZ, DELIVERY DATE: 2007-11-23
  DETAILS: Advertising Services, Media Purchase
• $40,678 to CHERREY BUS LINES INC
  CONTRACT #W3027-070011/001/LON, DELIVERY DATE: 2007-07-31
  DETAILS: PASSENGER MOTOR VEHICLES (BUSES AND AMBULANCES) - RENTAL (UNDER 90 DAYS)
• $38,616 to ISS GmbH
  CONTRACT #W8486-076455/006/GRK, DELIVERY DATE: 2008-06-29
  DETAILS: Bearings, Antifriction, Unmounted
• $35,044 to Georgian College of Applied Arts & Technology
  CONTRACT #W0113-07Q035/001/BOR, DELIVERY DATE: 2008-07-31
  DETAILS: Training and Curriculum Development
• $34,042 to Unisource Technology Inc
  CONTRACT #W8485-085513/001/BY, DELIVERY DATE: 2007-12-31
  DETAILS: Aircraft Wheel and Brake Systems
• $34,035 to Hewlett-Packard (Canada) Co. Hewlett-Packard (Canada) Cie
  CONTRACT #W7707-073892/001/HAL, DELIVERY DATE: 2008-06-30
  DETAILS: ADP Software Maintenance - Other than Microcomputer
• $31,005 to DSC Hotel Management Systems Ltd.
  CONTRACT #W0125-08Q604/001/KIN, DELIVERY DATE: 2008-06-30
  DETAILS: ADP Software
• $24,992 to Cynthia Schwan
  CONTRACT #W0113-07Q060/001/BOR, DELIVERY DATE: 2007-10-31
  DETAILS: Pest Management Training
• $23,797 to MULTI-INDUSTRIEL A D LTEE
  CONTRACT #W0130-07GP05/001/MTA, DELIVERY DATE: 2007-08-10
  DETAILS: LOCKER, CLOTHING, ALUMINUM
• $20,557 to UPSS
  CONTRACT #W6447ILCC07-XX-0043, DELIVERY DATE: 2007-07-05
  DETAILS: V001A - Freight and Cargo Services
• $16,289 to STA Signal Technology Associates Inc.
  CONTRACT #W8486-087377/001/QD, DELIVERY DATE: 2008-06-29
  DETAILS: Miscellaneous Communications Equipment
• $15,365 to Cansel Survey Equipment Canada Ltd.
  CONTRACT #W2585-080190/001/STN, DELIVERY DATE: 2007-07-09
  DETAILS: SURVEYING EQUIPMENT OR INSTRUMENTS
• $15,000 to LORAAS DISPOSAL SERVICES LTD
  CONTRACT #W2585-077127/001/STN, DELIVERY DATE: 2008-06-30
  DETAILS: Trash/Garbage Collection Services
• $14,238 to 792077 ONTARIO INC
  CONTRACT #W0125-07M086/001/KIN, DELIVERY DATE: 2007-07-13
  DETAILS: Mowers, Lawn - Repair and Overhaul
• $14,184 to Dell Canada Inc.
  CONTRACT #W0105-066713/001/EJ, DELIVERY DATE: 2010-06-29
  DETAILS: ADP Input-Output and Storage Devices
• $13,954 to Outdoor-Fit Exercise Systems Inc.
  CONTRACT #W0102-088890/001/HAL, DELIVERY DATE: 2008-07-04
  DETAILS: Gymnasium Equipment
• $12,274 to Unisource Technology Inc
  CONTRACT #W8476-088957/001/PY, DELIVERY DATE: 2008-08-29
  DETAILS: Video Recording and Reproduction Equipment
• $12,030 to 353903 ONTARIO LTD
  CONTRACT #W3554-085693/001/HAL, DELIVERY DATE: 2007-10-31
  DETAILS: SCAFFOLDING EQUIPMENT AND CONCRETE FORMS - RENTAL
• $11,127 to Petro-Canada
  CONTRACT #W355B-080213/001/HAL, DELIVERY DATE: 2007-09-14
  DETAILS: Oils and Greases, Cutting, Lubricating, and Hydraulic
• $10,804 to Interport Shipwaste Solutions Inc.
  CONTRACT #R220726Z JUN 07, DELIVERY DATE: 2007-07-03
  DETAILS: "Consulting Services, N.E.S."
• $10,804 to Interport Shipwaste Solutions Inc.
  CONTRACT #R301557Z MAY 07, DELIVERY DATE: 2007-07-03
  DETAILS: "Consulting Services, N.E.S."

2007-06-30: $237,197 Canadian public tax dollars spent on:

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

• $208,777 to Skylink Aviation Inc.
  CONTRACT #W2007-0017P, DELIVERY DATE: 2007-07-30
  DETAILS: V200B - Air Transportation
• $17,817 to Hydraco Industries
  CONTRACT #W0142-08R000/001/CAL, DELIVERY DATE: 2007-06-30
  DETAILS: Vehicle Inspection
• $10,603 to RONCO Consulting Corporation
  CONTRACT #WO 1996, DELIVERY DATE: 2007-06-30
  DETAILS: R019 - Professional Services

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