Canadian Military Spending Report
July 2007 Canadian Military Spending Details

$176,103,771 Canadian public tax dollars spent on the Canadian Military Industrial Complex represents only SOME of the Department of National Defence (DND) contracts dated July 2007. This does NOT include contracts under $10,000, nor any military grants, nor any military-related travel and hospitality expenses! Liberal and Conservative elected officials seem obsessed with global trade - even if it means endless wars and a failing local domestic economy!

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DETAILS of July 2007 Canadian Military Spending

Here, we examine 596 Department of National Defence (DND) military contracts (public data sources) representing an expenditure in excess of $176,103,771 Canadian PUBLIC TAX DOLLARS! And this is just PART of the endless Canadian military big spending picture.

2007-07-01: $31,261 Canadian public tax dollars spent on:

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

• $21,200 to SAULT STE MARIE FAMILY YMCA
  CONTRACT #W3699-7-0528/001/TNB, DELIVERY DATE: 2009-06-30
  DETAILS: G000 - Health & Social Services
• $10,061 to AÉRO PLUS
  CONTRACT #W3380-08-A064, DELIVERY DATE: 2007-08-12
  DETAILS: Building Services - Handyman Services

2007-07-03: $1,722,723 Canadian public tax dollars spent on:

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

• $258,640 to IT/NET
  CONTRACT #W84748KJ19A, DELIVERY DATE: 2007-12-31
  DETAILS: R019 - Professional Services
• $228,960 to Brainhunter
  CONTRACT #W84748KJ20, DELIVERY DATE: 2008-07-31
  DETAILS: R019 - Professional Services
• $222,218 to Promaxis Systems Inc.
  CONTRACT #W8486-07OOKF/001/BQ, DELIVERY DATE: 2010-08-31
  DETAILS: Engineering and Technical Services - Weapon Systems related
• $169,173 to Electricite Grimard Inc
  CONTRACT #34967, DELIVERY DATE: 2007-10-11
  DETAILS: Installation Work
• $154,707 to AIRBORNE SYSTEMS CANADA LTD.
  CONTRACT #W8485-073822/001/BY, DELIVERY DATE: 2007-09-30
  DETAILS: Armament Training Devices
• $103,986 to SOLUTIONS TECHNIQUES INDUSTRIELLES INC.
  CONTRACT #W7701-071620/001/QCL, DELIVERY DATE: 2007-08-31
  DETAILS: Engineering and Technical Services - Combat Vehicles Related
• $95,400 to Robin Aerospace Products Ltd.
  CONTRACT #W8486-075796/001/TOR, DELIVERY DATE: 2007-09-28
  DETAILS: Engine Cooling System Components, Non-Aircraft
• $94,128 to GSI International Consulting Group
  CONTRACT #W84748KJ19B, DELIVERY DATE: 2007-12-31
  DETAILS: R019 - Professional Services
• $89,536 to C W SHASKY AND ASSOCIATES LTD
  CONTRACT #W8486-08SP0C/002/PD, DELIVERY DATE: 2007-11-16
  DETAILS: CONDIMENTS, PILLOW PACK SPREADS, COMBAT RATION
• $85,796 to Unisource Technology Inc
  CONTRACT #W8485-085261/001/HL, DELIVERY DATE: 2007-09-30
  DETAILS: Water Purification Equipment
• $35,457 to Eden Manufacturing co Ltd
  CONTRACT #W8486-08SP0B/002/PD, DELIVERY DATE: 2007-10-05
  DETAILS: RICE - INSTANT DRESSING/COMBAT RATION
• $28,499 to AJ Maritime
  CONTRACT #W2007SFF-010, DELIVERY DATE: 2007-07-31
  DETAILS: V100A - Sea
• $28,175 to KELLSTROM INDUSTRIES, INC.
  CONTRACT #W8485-074544/001/BY, DELIVERY DATE: 2008-03-12
  DETAILS: Engine Electrical System Components, Non-Aircraft
• $23,612 to CBT DIRECT
  CONTRACT #W0114-06Q243/001/KIN, DELIVERY DATE: 2007-09-03
  DETAILS: ADP Software
• $22,969 to Royal Institution for the Advancement of Learning
  CONTRACT #W7701-063244/001/QCV, DELIVERY DATE: 2007-10-15
  DETAILS: Military (R&D)
• $20,529 to ARBELL INC
  CONTRACT #W8484-08RP17/001/PY, DELIVERY DATE: 2007-10-31
  DETAILS: Clean Work Stations, Controlled Environment and Related Equipment
• $20,000 to PALMER & PALMER
  CONTRACT #W3699-8-0539/001/TNB, DELIVERY DATE: 2009-06-30
  DETAILS: R019 - Professional Services
• $16,112 to Leabourne Enterprise
  CONTRACT #W2207DF-8-0003, DELIVERY DATE: 2007-09-28
  DETAILS: R115A - Materiel Management
• $12,520 to Install-A-Flor Limited
  CONTRACT #W355B-080210/001/PWA, DELIVERY DATE: 2007-08-03
  DETAILS: Tile, Terrazzo and Marble
• $12,306 to Tymac Launch Service Ltd.
  CONTRACT #252007 JUN 07A, DELIVERY DATE: 2007-07-03
  DETAILS: "Consulting Services, N.E.S."

2007-07-04: $2,630,269 Canadian public tax dollars spent on:

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

• $1,048,496 to Lafarge Paving & Construction (Eastern)
  CONTRACT #34906, DELIVERY DATE: 2007-10-02
  DETAILS: Pre-Erection Work at CN Site
• $388,000 to Kichton Contracting 1963 Ltd.
  CONTRACT #34981, DELIVERY DATE: 2007-11-15
  DETAILS: Construction Work - Civil Eng
• $206,170 to Installations Electriques Monsieur Watt
  CONTRACT #34801, DELIVERY DATE: 2007-10-02
  DETAILS: Installation Work
• $167,594 to Wainwright Lumber Corporation
  CONTRACT #W0127-07PW15/001/CAL, DELIVERY DATE: 2007-07-25
  DETAILS: Lumber
• $159,000 to D.L.T. Inc.
  CONTRACT #34951, DELIVERY DATE: 2007-12-07
  DETAILS: Construction Work - Civil Eng
• $119,462 to New Technologies Inc.
  CONTRACT #W7714-050944/001/SV, DELIVERY DATE: 2008-07-04
  DETAILS: Military (R&D)
• $74,645 to E Construction Ltd (Cold Lake)
  CONTRACT #35026, DELIVERY DATE: 2007-10-22
  DETAILS: Construction Work - Civil Eng
• $70,031 to Raytheon Canada Limited/Raytheon Canada Limitée
  CONTRACT #W8485-085136/005/BY, DELIVERY DATE: 2008-07-31
  DETAILS: Pipe, Tube and Rigid Tubing
• $68,688 to J.J.'s Trucking
  CONTRACT #34986, DELIVERY DATE: 2007-08-03
  DETAILS: Special Trade Construction Wrk
• $66,077 to Unisource Technology Inc
  CONTRACT #W8486-076781/002/HN, DELIVERY DATE: 2007-09-11
  DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associated Hardware
• $48,800 to Turcotte Contracting
  CONTRACT #35125, DELIVERY DATE: 2007-08-13
  DETAILS: Bldg Completion & Finishing
• $48,431 to Inter-Rail Transport
  CONTRACT #W6447NPCC07-0130, DELIVERY DATE: 2007-07-13
  DETAILS: V001A - Freight and Cargo Services
• $32,012 to Neil Sharpham, Cathy Sharpham, Nova Retirement Planning Group
  CONTRACT #W0127-06PW69/001/EDM, DELIVERY DATE: 2008-03-31
  DETAILS: Pre-Retirement Related Training Courses
• $26,617 to Rousseau Controls inc
  CONTRACT #W8486-087111/001/BL, DELIVERY DATE: 2007-09-13
  DETAILS: Weapons Maintenance and Repair Shop Specialized Equipment
• $22,799 to Akoostix Inc. of Nova Scotia
  CONTRACT #W7707-073859/001/HAL, DELIVERY DATE: 2007-09-30
  DETAILS: Oceanography (R&D)
• $21,375 to MicroAge
  CONTRACT #W0114-07Q313/001/KIN, DELIVERY DATE: 2007-07-31
  DETAILS: ADP Central Processing Unit (CPU, Computer) Analog
• $15,300 to Calgary Exhibition & Stampede Ltd.
  CONTRACT #W3537-08R010/001/CAL, DELIVERY DATE: 2007-07-31
  DETAILS: Food Catering Services
• $13,807 to Tulmar Safety Systems Inc.
  CONTRACT #W8485-085449/001/BY, DELIVERY DATE: 2007-09-07
  DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment
• $11,419 to Danaher Canadian Holdings Inc
  CONTRACT #W0103-069417/001/VIC, DELIVERY DATE: 2007-07-05
  DETAILS: ADP Software
• $11,100 to T-Lane Transportation
  CONTRACT #W6447ILCC07-XX-0044, DELIVERY DATE: 2007-07-12
  DETAILS: V001A - Freight and Cargo Services
• $10,446 to NUMARA SOFTWARE INC.
  CONTRACT #W010S-08Q887/001/HAL, DELIVERY DATE: 2010-07-09
  DETAILS: ADP Software

2007-07-05: $7,605,984 Canadian public tax dollars spent on:

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

• $2,196,092 to Ropack Inc.
  CONTRACT #W8486-08SP0C/003/PD, DELIVERY DATE: 2007-11-29
  DETAILS: Bread and Rolls
• $1,769,432 to R.G.T. Clouthier Construction Ltd
  CONTRACT #34858, DELIVERY DATE: 2007-11-02
  DETAILS: Special Trade Construction Wrk
• $551,008 to Ropack Inc.
  CONTRACT #W8486-08SP1B/002/PD, DELIVERY DATE: 2008-10-20
  DETAILS: TEA AND COFFEE, INSTANT, COMBAT RATION
• $465,664 to MARENER INDUSTRIES INC
  CONTRACT #W8483-076332/001/HAL, DELIVERY DATE: 2008-01-28
  DETAILS: Ships, and Vessels (small) - Repair, Refits and Conversions (including Dry Docks)
• $363,254 to Alwind Industries Limited
  CONTRACT #35031, DELIVERY DATE: 2007-10-11
  DETAILS: Installation Work
• $281,120 to Hero Bros. Products Inc.
  CONTRACT #W8486-08SP0E/002/PD, DELIVERY DATE: 2007-12-11
  DETAILS: COMBAT RATION COMPONENTS
• $195,000 to Laing Roofing (Vernon) Ltd
  CONTRACT #35052, DELIVERY DATE: 2008-01-19
  DETAILS: Special Trade Construction Wrk
• $169,675 to Amec Construction Inc.
  CONTRACT #34894, DELIVERY DATE: 2007-09-03
  DETAILS: Installation Work
• $163,406 to GNA Enterprises
  CONTRACT #35025, DELIVERY DATE: 2007-11-01
  DETAILS: Special Trade Construction Wrk
• $110,360 to FN HERSTAL S A
  CONTRACT #W8486-087240/001/BM, DELIVERY DATE: 2007-12-30
  DETAILS: Guns, Through 30 mm
• $109,560 to Patlon Aircraft & Industries Limited
  CONTRACT #W8485-085269/001/BY, DELIVERY DATE: 2008-07-31
  DETAILS: Aircraft Wheel and Brake Systems
• $106,000 to FRANK VEZEAU
  CONTRACT #W0113-070535/001/BOR, DELIVERY DATE: 2009-11-15
  DETAILS: Lawn and Garden Services
• $97,751 to Intelsat
  CONTRACT #601-12-735, DELIVERY DATE: 2008-07-31
  DETAILS: D399B - Telecommunications
• $96,926 to Procom
  CONTRACT #W8474-8-KJ26/A, DELIVERY DATE: 2008-01-31
  DETAILS: R019 - Professional Services
• $89,582 to AIRBORNE SYSTEMS CANADA LTD.
  CONTRACT #W8485-073946/001/BY, DELIVERY DATE: 2007-09-28
  DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment
• $89,072 to Serbec Inc.
  CONTRACT #35057, DELIVERY DATE: 2007-08-17
  DETAILS: A&E Services related to Const.
• $80,585 to AIRBUS DEUTSCHLAND GmbH
  CONTRACT #W8475-08AG07/001/GRK, DELIVERY DATE: 2008-07-05
  DETAILS: Flying Training
• $80,000 to Pharaoh Engineering Ltd.
  CONTRACT #34963, DELIVERY DATE: 2008-03-31
  DETAILS: A&E Services related to Const.
• $59,479 to General Dynamics Canada Ltd.
  CONTRACT #W8486-075781/001/BY, DELIVERY DATE: 2007-11-16
  DETAILS: Miscellaneous Electrical and Electronic Components
• $56,523 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W0114-07Q461/001/KIN, DELIVERY DATE: 2007-08-06
  DETAILS: Fiber Optic Cable Assemblies and Harnesses
• $56,409 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8482-073318/001/PD, DELIVERY DATE: 2007-12-31
  DETAILS: Food, Cooking, Baking and Serving Equipment
• $46,871 to PAD-CAR MECHANICAL LTD
  CONTRACT #W0142-076028/001/CAL, DELIVERY DATE: 2007-10-15
  DETAILS: Sewers and Drains
• $40,434 to Field Aviation Company inc.
  CONTRACT #W8485-08C977/001/BY, DELIVERY DATE: 2007-07-17
  DETAILS: Miscellaneous Items
• $33,920 to Canadian Linen and Uniform Service Co.
  CONTRACT #W0107-07RV04/001/PET, DELIVERY DATE: 2009-06-30
  DETAILS: Carpet Cleaning
• $33,708 to Black Diamond Limited Partnership
  CONTRACT #W7702-070284/001/CAL, DELIVERY DATE: 2007-10-15
  DETAILS: TRAILERS - RENTAL
• $30,673 to GAMCO Gulf Aircraft Maintenance Company
  CONTRACT #W8485-08QH95/001/GRK, DELIVERY DATE: 2008-07-05
  DETAILS: Aircraft Hydraulic, Vacuum and De-icing System Components - Repair
• $28,728 to Maritime College of Forest Technology
  CONTRACT #W0105-068400/001/MCT, DELIVERY DATE: 2007-08-31
  DETAILS: Educational Services, N.E.S.
• $24,925 to Desnoyers Mercure & Associes
  CONTRACT #35076, DELIVERY DATE: 2007-10-30
  DETAILS: A&E Services related to Const.
• $19,968 to Unisource Technology Inc
  CONTRACT #W8485-085305/001/BY, DELIVERY DATE: 2007-12-05
  DETAILS: Airframe Structural Components
• $18,714 to MONTREAL BRONZE FOUNDRIES LIMITED
  CONTRACT #W355B-080219/001/HAL, DELIVERY DATE: 2007-07-13
  DETAILS: Bars and Rods
• $16,271 to Sourcetec Industries, Inc.
  CONTRACT #W0113-07Q063/001/BOR, DELIVERY DATE: 2007-10-31
  DETAILS: DRAFTING BOARDS, TABLES, MACHINES, STANDS, FILING CASES
• $14,395 to Advanced Military Logistics Corporation
  CONTRACT #W8486-076404/002/HN, DELIVERY DATE: 2008-07-07
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instruction
• $14,136 to Contract
  CONTRACT #W0114-06Q994/001/KIN, DELIVERY DATE: 2008-07-07
  DETAILS: Radio Television Services
• $13,619 to Lumenera Corporation
  CONTRACT #W7714-073487/001/PY, DELIVERY DATE: 2007-08-03
  DETAILS: Radio and Television Communications Equipment, Except Airborne
• $13,463 to UTENCIA INTERNATIONAL INC.
  CONTRACT #W8486-073907/001/PR, DELIVERY DATE: 2008-07-05
  DETAILS: Notions and Apparel Findings
• $12,720 to ASAP Reporting Services
  CONTRACT #OMB07065, DELIVERY DATE: 2008-03-31
  DETAILS: R104A - Audio Tape Transcript/Summary Services - Not Media Related
• $12,500 to Rosedale Cleaners
  CONTRACT #W3537-08G066/001/CAL, DELIVERY DATE: 2007-08-24
  DETAILS: Laundry Services
• $11,940 to EaglePoint
  CONTRACT #W3557-080002/001/MCT, DELIVERY DATE: 2007-07-13
  DETAILS: Informatics Professional and Consulting Services, Training, EDP Systems
• $11,033 to Sponge-Jet, Inc.
  CONTRACT #W0103-085726/001/VIC, DELIVERY DATE: 2007-07-06
  DETAILS: ALUMINUM OXIDE
• $10,668 to L.A.Oakes Resource Systems Inc.
  CONTRACT #W0105-07V027/001/MCT, DELIVERY DATE: 2007-08-31
  DETAILS: REGULATOR, PRESSURE, GAS
• $10,400 to FFC FireFit of Canada Ltd
  CONTRACT #W010X-08P170/001/HAL, DELIVERY DATE: 2007-07-31
  DETAILS: Recreational Services

2007-07-06: $3,410,792 Canadian public tax dollars spent on:

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

• $599,200 to Neepawa Plumbing & Heating (1979) Ltd
  CONTRACT #34552, DELIVERY DATE: 2008-01-02
  DETAILS: Installation Work
• $378,000 to Applewood Roofing & Sheet Metal Ltd
  CONTRACT #34932, DELIVERY DATE: 2007-08-24
  DETAILS: Pre-Erection Work at CN Site
• $284,254 to SkyLink Aviation Inc
  CONTRACT #W2007-0030P, DELIVERY DATE: 2007-09-09
  DETAILS: V200B - Air Transportation
• $254,394 to TIMESCALES SCIENTIFIC LTD.
  CONTRACT #W7702-07R142/001/EDM, DELIVERY DATE: 2009-03-31
  DETAILS: Military (R&D)
• $212,360 to NOTRA INC
  CONTRACT #W8486-07OOKD/001/BQ, DELIVERY DATE: 2010-07-26
  DETAILS: Engineering and Technical Services - Weapon Systems related
• $173,280 to RACAL RADAR DEFENCE SYSTEMS LTD.
  CONTRACT #W8486-087510/001/GRK, DELIVERY DATE: 2008-07-06
  DETAILS: Miscellaneous Electrical and Electronic Components
• $124,850 to Gabriel Miller Inc.
  CONTRACT #34919, DELIVERY DATE: 2007-09-04
  DETAILS: Installation Work
• $109,245 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8486-087510/002/GRK, DELIVERY DATE: 2008-07-06
  DETAILS: Switches
• $100,679 to Grant Emblems Ltd.
  CONTRACT #W8486-075286/001/PR, DELIVERY DATE: 2008-07-06
  DETAILS: Badges and Insignia
• $83,121 to JOHN R FOSSEY
  CONTRACT #W8486-061706/002/TOR, DELIVERY DATE: 2007-11-30
  DETAILS: Vehicular Cab, Body and Frame Structural Components
• $76,416 to URS Canada Inc
  CONTRACT #34893, DELIVERY DATE: 2007-08-15
  DETAILS: A&E Services related to Const.
• $73,750 to Nisha Technologies Inc.
  CONTRACT #W0207-060828/001/EJ, DELIVERY DATE: 2008-07-06
  DETAILS: Automatic Data Processing Equipment, System Configuration
• $70,319 to Hazco Environmental (St. Andrews)
  CONTRACT #35045, DELIVERY DATE: 2007-08-30
  DETAILS: Environmental Services
• $60,309 to AIRBORNE SYSTEMS CANADA LTD.
  CONTRACT #W8485-085467/001/BY, DELIVERY DATE: 2007-11-30
  DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment
• $59,360 to The Camlane Group
  CONTRACT #W6447NPCC07-0148, DELIVERY DATE: 2007-07-12
  DETAILS: V001A - Freight and Cargo Services
• $57,493 to DEW Engineering and Development Limited
  CONTRACT #W8486-073389/003/BL, DELIVERY DATE: 2007-12-28
  DETAILS: Motor Vehicle Maintenance and Repair Shop Specialized Equipment
• $51,420 to McMullen Custom Ltd
  CONTRACT #W6447NPCC07-0147, DELIVERY DATE: 2007-07-12
  DETAILS: V001A - Freight and Cargo Services
• $51,041 to Lowe-martin
  CONTRACT #w5830-030002/008/cw/107, DELIVERY DATE: 2007-08-28
  DETAILS: R019 - Professional Services
• $44,561 to Advanced Military Logistics Corporation
  CONTRACT #W8486-061706/001/TOR, DELIVERY DATE: 2007-12-31
  DETAILS: Electrical Hardware and Supplies
• $44,329 to Apparel Trimmings Inc
  CONTRACT #W8486-072742/001/PR, DELIVERY DATE: 2008-07-06
  DETAILS: Clothing, Special Purpose
• $35,903 to BAE SYSTEMS (CANADA) INC.
  CONTRACT #W3554-085676/001/HAL, DELIVERY DATE: 2007-08-31
  DETAILS: Buoys - Repair
• $35,399 to QUATREX ENVIRONNEMENT INC.
  CONTRACT #W0138-070005/001/BAP, DELIVERY DATE: 2007-08-24
  DETAILS: Buildings, Prefabricated, Metal
• $29,529 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8482-071585/001/HS, DELIVERY DATE: 2007-10-04
  DETAILS: Fibre Rope, Cordage and Twine
• $28,831 to dollco printing
  CONTRACT #w5830-03002/001/110, DELIVERY DATE: 2007-08-05
  DETAILS: R019 - Professional Services
• $27,199 to Dollco Printing
  CONTRACT #W5830-03002/001/110, DELIVERY DATE: 2007-08-05
  DETAILS: R019 - Professional Services
• $24,950 to The Songhees Nation
  CONTRACT #BB2OSA, DELIVERY DATE: 2007-07-14
  DETAILS: R019 - Professional Services
• $23,443 to PIECES D'AVIONS INTER-NATIONALES M H D (1994) INC
  CONTRACT #W8485-085228/001/BY, DELIVERY DATE: 2008-08-30
  DETAILS: Aircraft Wheel and Brake Systems
• $23,202 to Gillespie Munro
  CONTRACT #W2007SFF-013, DELIVERY DATE: 2007-10-17
  DETAILS: V100A - Sea
• $23,000 to Dalhousie University
  CONTRACT #W7707-073854/001/HAL, DELIVERY DATE: 2007-12-31
  DETAILS: Oceanography (R&D)
• $21,876 to Northern Micro Inc.
  CONTRACT #W8474-08DE05/001/EE, DELIVERY DATE: 2008-07-06
  DETAILS: ADP Software
• $21,385 to Roche ltee, Groupe-Conseil (Sainte-Foy)
  CONTRACT #35141, DELIVERY DATE: 2007-08-31
  DETAILS: Environmental Studies
• $21,202 to Schoolhouse Products inc
  CONTRACT #W0102-088874/001/HAL, DELIVERY DATE: 2007-09-30
  DETAILS: Scaffolding
• $18,611 to Zepoli International Inc.
  CONTRACT #W8482-084629/001/PY, DELIVERY DATE: 2007-09-05
  DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
• $18,438 to Advanced Military Logistics Corporation
  CONTRACT #W8482-072973/001/PR, DELIVERY DATE: 2008-07-07
  DETAILS: Marine Life Saving and Diving Equipment
• $18,285 to CARAT-MEDAILLES INC
  CONTRACT #W8486-087920/001/PR, DELIVERY DATE: 2007-11-30
  DETAILS: Badges and Insignia
• $17,655 to ITT Industries of Canada Ltd.
  CONTRACT #W0114-07CE04/001/KIN, DELIVERY DATE: 2007-07-27
  DETAILS: Pumps, Submersible or Floating
• $15,094 to Future Logistics and Associates
  CONTRACT #W8486-061706/003/TOR, DELIVERY DATE: 2007-10-31
  DETAILS: Bolts
• $14,988 to Pippin Technical Service Ltd.
  CONTRACT #W0114-06Q156/001/KIN, DELIVERY DATE: 2007-09-06
  DETAILS: STORAGE AND MEMORY DEVICES, MILITARIZED, RUGGEDIZED
• $14,385 to Dollco Printing
  CONTRACT #W5830-03002/001/102, DELIVERY DATE: 2007-07-06
  DETAILS: R019 - Professional Services
• $13,160 to CAM-TRAC BERNIERES INC
  CONTRACT #W0106-07R013/001/QCL, DELIVERY DATE: 2007-07-31
  DETAILS: Warehouse Trucks and Tractors, Self-Propelled
• $11,872 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8482-084417/001/PY, DELIVERY DATE: 2008-09-12
  DETAILS: Chain and Wire Rope
• $11,849 to LAVAGE SAGUENAY (1982) INC
  CONTRACT #W0138-070019/001/BAP, DELIVERY DATE: 2007-08-10
  DETAILS: Window Cleaning
• $11,100 to T-Lane Transportation
  CONTRACT #W6447ILCC07-XX-0045, DELIVERY DATE: 2007-07-12
  DETAILS: V001A - Freight and Cargo Services
• $10,574 to commander warehouse
  CONTRACT #W0168-08D001/001/EDM, DELIVERY DATE: 2007-09-11
  DETAILS: SHELVING, STORAGE AND DISPLAY, MOBILE, METAL
• $10,481 to VMETRO INC.
  CONTRACT #W7714-073488/001/PY, DELIVERY DATE: 2008-07-25
  DETAILS: Automatic Data Processing Equipment, System Configuration

2007-07-07: $13,499 Canadian public tax dollars spent on:

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

• $13,499 to IBM
  CONTRACT #W1941-7-543L, DELIVERY DATE: 2008-07-06
  DETAILS: Building Services - Handyman Services

2007-07-09: $11,224,123 Canadian public tax dollars spent on:

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

• $8,774,576 to Les chaussures STC Inc/STC Footwear Inc
  CONTRACT #W8486-074431/001/PR, DELIVERY DATE: 2009-12-31
  DETAILS: Footwear, Men's
• $794,700 to Bugere Inc.
  CONTRACT #34940, DELIVERY DATE: 2007-10-22
  DETAILS: Construction Works - Buildings
• $530,000 to CMC Electronics Inc.
  CONTRACT #W6399-08AA09/001/QF, DELIVERY DATE: 2013-06-30
  DETAILS: Radar Equipment, Except Airborne
• $349,000 to GLS Gesellschaft für logistischen Service mbH
  CONTRACT #W8486-087379/001/BL, DELIVERY DATE: 2008-03-31
  DETAILS: Vehicular Power Transmission Components
• $314,403 to Tulmar Safety Systems Inc.
  CONTRACT #W8485-085326/001/PR, DELIVERY DATE: 2007-12-31
  DETAILS: Marine Life Saving and Diving Equipment
• $133,248 to Rainbow Eavestroughing Ltd.
  CONTRACT #35089, DELIVERY DATE: 2007-10-29
  DETAILS: Bldg Completion & Finishing
• $98,299 to DEL DEGAN, MASSE ET ASSOCIES INC
  CONTRACT #W857C-070120/001/QCM, DELIVERY DATE: 2008-01-09
  DETAILS: Area Resource Development (Regional Planning)
• $43,206 to Regal Tanks Ltd.
  CONTRACT #W0103-085693/001/VIC, DELIVERY DATE: 2007-08-31
  DETAILS: Tanks, Oil Storage
• $37,285 to G & S Consultants
  CONTRACT #35252, DELIVERY DATE: 2007-08-31
  DETAILS: A&E Services related to Const.
• $23,969 to Unisource Technology Inc
  CONTRACT #W8485-085325/003/BY, DELIVERY DATE: 2008-05-31
  DETAILS: Aircraft Hydraulic, Vacuum and De-Icing System Components
• $22,035 to Satcom Direct, Inc.
  CONTRACT #W8475-07HA22/001/AP, DELIVERY DATE: 2008-04-30
  DETAILS: Miscellaneous Aircraft Accessories and Components
• $16,440 to VISUAL NUMERICS INC
  CONTRACT #W2671-07E005/001/EDM, DELIVERY DATE: 2007-09-07
  DETAILS: ADP Software
• $16,198 to Victoria Flying Club
  CONTRACT #W0103-068832/001/VIC, DELIVERY DATE: 2007-08-16
  DETAILS: Air Transportation
• $15,109 to Emerson Electric Canada Limited/Emerson Electrique Canada
  CONTRACT #W7702-070393/001/CAL, DELIVERY DATE: 2007-08-03
  DETAILS: Uninterruptible Power Supply (U.P.S.) - Three Phase 10KVA and Above
• $12,000 to Regional Roof Inspection
  CONTRACT #35200, DELIVERY DATE: 2008-07-04
  DETAILS: Inspection Services
• $11,786 to THINQ technologies ltd.
  CONTRACT #W0142-08A292/001/CAL, DELIVERY DATE: 2007-07-20
  DETAILS: SWITCHING DEVICES (DATA, MODEMS, PERIPHERALS, VIDEO ETC.)
• $10,855 to Mitchell Aviation Ltd
  CONTRACT #W8485-08C048/002/BY, DELIVERY DATE: 2007-08-04
  DETAILS: Airframe Structural Components
• $10,651 to MARY E FUNSTON
  CONTRACT #W8486-087575/001/PY, DELIVERY DATE: 2007-08-09
  DETAILS: Antennas, Waveguides and Related Equipment
• $10,363 to GENTASS GMBH INDUSTRIAL EQUIPMENT
  CONTRACT #W8486-087373/001/GRK, DELIVERY DATE: 2008-07-09
  DETAILS: Electric Lamps

2007-07-10: $9,597,476 Canadian public tax dollars spent on:

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

• $7,621,160 to SkyLink Aviation
  CONTRACT #W2007-0028F, DELIVERY DATE: 2007-09-30
  DETAILS: V200B - Air Transportation
• $636,000 to Ansell's Refrigeration & Heating Ltd.
  CONTRACT #W0134-05CYAN/001/PWU, DELIVERY DATE: 2010-06-30
  DETAILS: Heating, Ventilation and Air Conditioning Maintenance & Inspection Services
• $116,515 to Ajilon
  CONTRACT #W8474-8-KJ26/B, DELIVERY DATE: 2008-01-31
  DETAILS: R019 - Professional Services
• $105,905 to The Governing Council of the University of Toronto
  CONTRACT #W7711-068000/001/TOR, DELIVERY DATE: 2008-03-31
  DETAILS: Military (R&D)
• $96,952 to Jacobs Consultancy Canada Inc.
  CONTRACT #35131, DELIVERY DATE: 2007-09-30
  DETAILS: A&E Services Gen Non-Const.
• $91,235 to Wil-den Mechanical Ltd.
  CONTRACT #35039, DELIVERY DATE: 2007-10-18
  DETAILS: Installation Work
• $89,626 to A Kulpe Lumber Sales (1978) Ltd
  CONTRACT #W0142-079023/001/CAL, DELIVERY DATE: 2007-07-20
  DETAILS: Lumber
• $88,410 to Elite Roofing Ltd.
  CONTRACT #35051, DELIVERY DATE: 2008-01-24
  DETAILS: Special Trade Construction Wrk
• $75,128 to Nsafe Engineering Inc.
  CONTRACT #W0107-07C814/001/PET, DELIVERY DATE: 2007-08-31
  DETAILS: Safety and Rescue Equipment
• $69,416 to Dart Aerospace Ltd
  CONTRACT #W8485-085389/001/BY, DELIVERY DATE: 2007-10-30
  DETAILS: Airframe Structural Components
• $64,290 to Constructech inc
  CONTRACT #35120, DELIVERY DATE: 2007-09-25
  DETAILS: Special Trade Construction Wrk
• $51,001 to Philips Electronics Ltd
  CONTRACT #W3647-07A019/001/PV, DELIVERY DATE: 2007-07-30
  DETAILS: Chemical Analysis Instruments
• $43,388 to BAE SYSTEMS (CANADA) INC.
  CONTRACT #W3555-081592/001/HAL, DELIVERY DATE: 2007-09-30
  DETAILS: Electrical and Electronic Test Equipment, Calibration Services -Repair
• $35,743 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8486-087437/001/HN, DELIVERY DATE: 2007-11-15
  DETAILS: Fiber Optic Cable Assemblies and Harnesses
• $32,993 to Unisource Technology Inc
  CONTRACT #W8486-075707/001/HS, DELIVERY DATE: 2007-12-07
  DETAILS: Vehicular Furniture and Accessories
• $32,542 to AUTOBUS GALLAND LTÉE
  CONTRACT #W3380-08A028/001/MTA, DELIVERY DATE: 2007-07-31
  DETAILS: Bus Passenger Service
• $24,804 to Linda K Miller, Keith A Cunningham
  CONTRACT #W0114-06Q078/001/KIN, DELIVERY DATE: 2007-07-31
  DETAILS: Firearm Training
• $23,590 to UQSUQ Corporation
  CONTRACT #2116866094, DELIVERY DATE: 2007-07-10
  DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
• $22,260 to NARROFLEX INC.
  CONTRACT #W8486-075547/001/PR, DELIVERY DATE: 2009-01-07
  DETAILS: Textile Fabrics
• $22,260 to Actek automotive
  CONTRACT #W0107-07M003/001/PET, DELIVERY DATE: 2007-08-10
  DETAILS: Engine Accessories, Miscellaneous, Non-Aircraft
• $21,518 to Davtair Industries
  CONTRACT #W7701-072299/001/QCM, DELIVERY DATE: 2007-07-20
  DETAILS: Acoustic Tile Contractors
• $20,520 to Crossroads Construction Ltd
  CONTRACT #W0213-077011/001/OLZ, DELIVERY DATE: 2007-09-01
  DETAILS: Stone, Crushed (Quarry Rock)
• $19,947 to TSI Medical Ltd.
  CONTRACT #W3647-07A023/001/PY, DELIVERY DATE: 2008-08-08
  DETAILS: Medical and Surgical Instruments, Equipment and Supplies
• $19,316 to Dollco Printing
  CONTRACT #W5830-030002/001/112, DELIVERY DATE: 2007-10-12
  DETAILS: R019 - Professional Services
• $19,290 to Canada Direct Trading Limited
  CONTRACT #W8484-07YA24/001/BK, DELIVERY DATE: 2007-10-17
  DETAILS: Pyrotechnics
• $18,475 to UQSUQ Corporation
  CONTRACT #2116866114, DELIVERY DATE: 2007-07-10
  DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
• $18,262 to Con-Test
  CONTRACT #W0107-07C827/001/PET, DELIVERY DATE: 2007-08-08
  DETAILS: Filters, Air, Disposable
• $16,642 to Venture Industries
  CONTRACT #W8485-074273/001/PR, DELIVERY DATE: 2007-12-20
  DETAILS: Marine Life Saving and Diving Equipment
• $15,056 to UQSUQ Corporation
  CONTRACT #2116866124, DELIVERY DATE: 2007-07-10
  DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
• $14,628 to Kenwood Electronics Canada Inc.
  CONTRACT #W8484-08PB10/001/PY, DELIVERY DATE: 2007-08-06
  DETAILS: Antennas, Waveguides and Related Equipment
• $12,580 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8486-087344/001/HS, DELIVERY DATE: 2007-09-11
  DETAILS: Winches, Hoists, Cranes and Derricks
• $12,531 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8486-087305/002/TOR, DELIVERY DATE: 2007-08-10
  DETAILS: Vehicular Furniture and Accessories
• $12,285 to Pacific Safety Products Inc.
  CONTRACT #W0105-089257/001/MCT, DELIVERY DATE: 2007-09-10
  DETAILS: Armor, Personal
• $11,872 to Transport Alain Giroux & Fils
  CONTRACT #W6447NPCC07-0125, DELIVERY DATE: 2007-07-12
  DETAILS: V001A - Freight and Cargo Services
• $11,130 to Nu-Way Cons
  CONTRACT #W6447ILCC07-XX-0049, DELIVERY DATE: 2007-07-19
  DETAILS: V001A - Freight and Cargo Services
• $10,206 to Air BP Ltd
  CONTRACT #2116866156, DELIVERY DATE: 2007-07-10
  DETAILS: "Liquid Propellants and Fuels, Petroleum Base"

2007-07-11: $12,998,920 Canadian public tax dollars spent on:

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

• $6,890,000 to UNITED STATES DEPARTMENT OF THE AIR FORCE (AFSAC)
  CONTRACT #W8484-07MA24/001/USW, DELIVERY DATE: 2007-07-12
  DETAILS: Logistics Support for U.S. Manufactured Military Equipment Currently Operated by Canadian Armed Forces (COLOG)
• $1,817,954 to Williams Scotsman du Canada (Toronto)
  CONTRACT #34838, DELIVERY DATE: 2007-11-07
  DETAILS: Installation Work
• $1,100,000 to Université de Sherbrooke
  CONTRACT #W3931-020100/005/XF, DELIVERY DATE: 2012-07-31
  DETAILS: Technical/Vocational Training
• $901,000 to Stedfast Inc.
  CONTRACT #W2207-07CB01/001/SV, DELIVERY DATE: 2010-02-28
  DETAILS: Military (R&D)
• $717,700 to Da-Gar 2000 Inc.
  CONTRACT #34918, DELIVERY DATE: 2008-02-04
  DETAILS: Installation Work
• $438,400 to Canadian Tech Air Systems Inc.
  CONTRACT #34996, DELIVERY DATE: 2007-11-28
  DETAILS: Installation Work
• $168,650 to Kraft TeleRobotics, Inc.
  CONTRACT #W7702-060883/001/CAL, DELIVERY DATE: 2007-10-10
  DETAILS: LABORATORY, AUTOMATION AND ROBOTICS DEVICES
• $164,992 to Intelsat
  CONTRACT #601-12-455, DELIVERY DATE: 2008-12-31
  DETAILS: D399B - Telecommunications
• $114,939 to Bill Hoekstra General Contracting
  CONTRACT #35040, DELIVERY DATE: 2007-09-19
  DETAILS: Special Trade Construction Wrk
• $75,684 to EMCON Emanation Control Ltd.
  CONTRACT #W8474-08MA06/001/QE, DELIVERY DATE: 2008-07-11
  DETAILS: Communications Security Equipment and Components
• $75,000 to Roche ltee, Groupe-Conseil (Sainte-Foy)
  CONTRACT #35008, DELIVERY DATE: 2008-07-10
  DETAILS: A&E Services related to Const.
• $59,989 to NETWORK APPLIANCE INC
  CONTRACT #W0103-068970/001/VIC, DELIVERY DATE: 2008-06-30
  DETAILS: COMPUTER SOFTWARE, OTHER (NOT ELSEWHERE LISTED) - MICROCOMPUTERS ONLY
• $55,351 to Weatherhaven (registered Partnership carrying on business in the City
  CONTRACT #W06Y1-07F014/001/MTA, DELIVERY DATE: 2007-08-03
  DETAILS: Power and Hand Pumps
• $45,213 to Franz Environnement Inc. (St-Lambert)
  CONTRACT #35104, DELIVERY DATE: 2008-01-11
  DETAILS: Environmental Services
• $24,464 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8486-075794/003/BL, DELIVERY DATE: 2008-03-31
  DETAILS: Vehicular Components, Miscellaneous
• $24,301 to BOC CANADA LIMITED
  CONTRACT #W0103-085705/001/XLV, DELIVERY DATE: 2008-03-31
  DETAILS: Electrodes Welding
• $22,827 to Avenue Industrial Supply Co. Ltd.
  CONTRACT #W0107-07HB02/001/PET, DELIVERY DATE: 2007-08-30
  DETAILS: Block, Tackle, Lock, Tackle, Rigging and Slings
• $22,615 to DRS Technologies Canada Company
  CONTRACT #W8485-07RJEX/001/PY, DELIVERY DATE: 2008-01-11
  DETAILS: Circuit Breakers
• $22,572 to MTS ALLSTREAM INC.
  CONTRACT #W3078-08A016/001/HAL, DELIVERY DATE: 2007-12-31
  DETAILS: ADP Input-Output and Storage Devices
• $21,287 to TECHNISERV AG INC.
  CONTRACT #W8482-084191/001/PY, DELIVERY DATE: 2007-10-30
  DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associated Hardware
• $19,981 to APPRO-FED
  CONTRACT #W3380-08A040/001/MTA, DELIVERY DATE: 2007-08-10
  DETAILS: Household Furnishings
• $19,546 to Dafocom Solutions Inc
  CONTRACT #W8486-087437/002/HN, DELIVERY DATE: 2007-09-11
  DETAILS: Fiber Optic Cable Assemblies and Harnesses
• $19,095 to Danaher Canadian Holdings Inc
  CONTRACT #W0113-07Q064/001/BOR, DELIVERY DATE: 2008-09-30
  DETAILS: COMPUTER SOFTWARE, SYSTEM SOFTWARE (INCL.I/O / TP ACCESS METHODS ) UTILITIES, DIAGNOSTICS, PERFORMANCE MONITORING, SOFTWARE CONVERSION AIDS - OTHER THAN MICROCOMPUTERS
• $18,422 to Elite Fasteners, Inc
  CONTRACT #W3474-06Q890/001/KIN, DELIVERY DATE: 2007-07-31
  DETAILS: Keys and Pins, Aircraft
• $18,401 to Teknika-HBA (Quebec)
  CONTRACT #35013, DELIVERY DATE: 2007-10-11
  DETAILS: A&E Services related to Const.
• $17,514 to Spectrum Promotional Marketing
  CONTRACT #W5830-030003/009/105, DELIVERY DATE: 2007-08-10
  DETAILS: R019 - Professional Services
• $17,061 to CBCI TELECOM
  CONTRACT #W1985-085244/001/MTA, DELIVERY DATE: 2007-08-01
  DETAILS: Telephone and Telegraph Tactical, Operational and Special Application Systems, Including Ground and Ship Communication Systems and Systems Installation
• $17,028 to ASSOCIATED AIRCRAFT MANUFACTURING & SALES INC.
  CONTRACT #W8485-074259/003/BY, DELIVERY DATE: 2007-10-31
  DETAILS: Aircraft Hydraulic, Vacuum and De-Icing System Components
• $14,866 to SAP Canada
  CONTRACT #W847408BF13, DELIVERY DATE: 2007-10-05
  DETAILS: U009 - Informatics Training
• $14,337 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8486-087674/003/PY, DELIVERY DATE: 2008-01-31
  DETAILS: Power and Hand Pumps
• $13,104 to Nelson Lumber Company Ltd
  CONTRACT #W0127-07SS30/001/CAL, DELIVERY DATE: 2007-07-16
  DETAILS: Lumber and Related Basic Wood Material
• $12,901 to Kaycom Incorporated
  CONTRACT #W8486-075794/001/BL, DELIVERY DATE: 2007-12-31
  DETAILS: Earthmoving and Excavating Equipment
• $12,515 to True North Hostelling Association
  CONTRACT #W0127-07PW32/002/CAL, DELIVERY DATE: 2007-07-31
  DETAILS: Wilderness Training
• $11,194 to T'NT Work & Rescue Inc.
  CONTRACT #W6399-08AA81/001/PY, DELIVERY DATE: 2007-09-10
  DETAILS: Safety and Rescue Equipment
• $10,017 to Alberta Traffic Supply Ltd
  CONTRACT #W0142-089224/001/CAL, DELIVERY DATE: 2007-07-31
  DETAILS: Post, Metal Signs, U Channel and Telescopic Type

2007-07-12: $13,337,081 Canadian public tax dollars spent on:

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

• $6,972,917 to G.A. Boulet Inc.
  CONTRACT #W8486-071976/001/PR, DELIVERY DATE: 2009-08-30
  DETAILS: Footwear, Men's
• $1,466,975 to Stantec Consulting Ltd (Vancouver)
  CONTRACT #33825, DELIVERY DATE: 2010-09-30
  DETAILS: A&E Services related to Const.
• $1,166,000 to Wesco Distribution Canada LP
  CONTRACT #W3372-06ZM09/002/HN, DELIVERY DATE: 2008-09-21
  DETAILS: Indoor and Outdoor Electric Lighting Fixtures
• $1,034,592 to AMTEK Engineering Services Ltd
  CONTRACT #W8482-073381/001/ML, DELIVERY DATE: 2009-07-13
  DETAILS: Ship and Marine Miscellaneous Equipment
• $940,000 to A & J Hanna Construction Ltd.
  CONTRACT #35079, DELIVERY DATE: 2007-11-09
  DETAILS: Installation Work
• $428,000 to CGI Information Systems and Management Consultants Inc.
  CONTRACT #W8474-06BM03/001/PSD, DELIVERY DATE: 2010-03-31
  DETAILS: Informatics Professional Services
• $370,661 to Valcom Consulting Group Inc.
  CONTRACT #W8486-07OOKF/002/BQ, DELIVERY DATE: 2010-08-31
  DETAILS: Engineering and Technical Services - Weapon Systems related
• $194,870 to Valcom Consulting Group Inc.
  CONTRACT #W3371-07AT15/003/PSD, DELIVERY DATE: 2008-03-31
  DETAILS: Systems Integration, Informatics Commodities and Services
• $136,955 to Thales Canada Inc.
  CONTRACT #W8482-084115/001/QF, DELIVERY DATE: 2008-03-31
  DETAILS: Fire Control Radar Equipment, Except Airborne
• $72,435 to Aqua Terre Solutions (Toronto)
  CONTRACT #35217, DELIVERY DATE: 2008-06-30
  DETAILS: A&E Services related to Const.
• $68,846 to Canadian Base Operators (Utopia)
  CONTRACT #35117, DELIVERY DATE: 2007-10-11
  DETAILS: Inspection Services
• $64,077 to Navair Inc
  CONTRACT #W8485-085387/001/BY, DELIVERY DATE: 2007-12-31
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
• $62,540 to Unisource Technology Inc
  CONTRACT #W8484-07WA31/001/BK, DELIVERY DATE: 2007-11-30
  DETAILS: Pyrotechnics
• $55,928 to Best Buy Canada ltd.\
  CONTRACT #W6387-060709/002/PD, DELIVERY DATE: 2007-07-31
  DETAILS: Office Furniture
• $45,860 to Reinders + Reider Ltd
  CONTRACT #35090, DELIVERY DATE: 2007-09-28
  DETAILS: A&E Services related to Const.
• $39,958 to Amron Construction
  CONTRACT #35049, DELIVERY DATE: 2007-11-29
  DETAILS: Construction Works - Buildings
• $36,000 to Enbridge Gas New Brunswick Limited
  CONTRACT #35194, DELIVERY DATE: 2007-09-30
  DETAILS: Environmental Services
• $31,800 to Foster's Sports Centre (1995) Ltd
  CONTRACT #W6387-060709/003/PD, DELIVERY DATE: 2007-07-31
  DETAILS: Office Furniture
• $31,267 to Unisource Technology Inc
  CONTRACT #W8486-087305/003/TOR, DELIVERY DATE: 2007-08-13
  DETAILS: Vehicular Furniture and Accessories
• $23,320 to WABCO Standard Trane Inc.
  CONTRACT #W0113-060904/001/BOR, DELIVERY DATE: 2008-06-30
  DETAILS: Refrigeration Equipment - Repair and Overhaul
• $17,893 to Unisource Technology Inc
  CONTRACT #W8485-085529/001/PY, DELIVERY DATE: 2008-09-12
  DETAILS: Electric Portable and Hand Lighting Equipment
• $15,000 to Maritime Testing (1985) Limited
  CONTRACT #35290, DELIVERY DATE: 2007-10-31
  DETAILS: Equipment & Materials Testing
• $14,463 to Western Filter
  CONTRACT #W8485-074619/007/BY, DELIVERY DATE: 2007-12-12
  DETAILS: Engine Air and Oil Filters, Cleaners, Aircraft Prime Moving
• $13,491 to CDW Canada INC
  CONTRACT #W0142-089241/001/CAL, DELIVERY DATE: 2007-07-19
  DETAILS: Computer Power Supply (CPS)
• $12,380 to US Defense Services
  CONTRACT #W8486-068544/007/TOR, DELIVERY DATE: 2007-10-31
  DETAILS: Resistors
• $10,680 to Apex Industrial Supply Ltd.
  CONTRACT #W355B-080218/001/HAL, DELIVERY DATE: 2007-07-20
  DETAILS: Accessories for Secondary Metal Working Machinery
• $10,173 to NTL ENGINEERING & GEOSCIENCE, INC
  CONTRACT #W3999-08M525/001/WPG, DELIVERY DATE: 2007-09-10
  DETAILS: Environmental Site Investigation

2007-07-13: $9,987,218 Canadian public tax dollars spent on:

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

• $2,875,435 to SkyLink Aviation Inc
  CONTRACT #W2007-0032P, DELIVERY DATE: 2007-09-30
  DETAILS: V200B - Air Transportation
• $1,631,817 to CANREP INC.
  CONTRACT #W8475-07NV08/001/QD, DELIVERY DATE: 2009-03-31
  DETAILS: Night Vision Equipment, Emitted and Reflected Radiation
• $1,006,944 to General Dynamics Canada Ltd.
  CONTRACT #W8486-06AVT1/001/SV, DELIVERY DATE: 2008-01-31
  DETAILS: Military (R&D)
• $946,495 to UNITED STATES DEPARTMENT OF THE NAVY (NETSAFA)
  CONTRACT #W8B43-07UNMG/001/USW, DELIVERY DATE: 2007-07-14
  DETAILS: Educational Services, N.E.S.
• $729,200 to MAJU Ltee
  CONTRACT #35069, DELIVERY DATE: 2007-12-21
  DETAILS: Installation Work
• $679,675 to PEERLESS GARMENTS LTD.
  CONTRACT #W8486-074387/001/PR, DELIVERY DATE: 2009-03-31
  DETAILS: Clothing, Special Purpose
• $465,785 to AMTEK Engineering Services Ltd
  CONTRACT #W8482-08V337/001/ML, DELIVERY DATE: 2009-07-15
  DETAILS: Ship and Marine Miscellaneous Equipment
• $449,323 to Broadcast Systems & Equipment inc.
  CONTRACT #33883, DELIVERY DATE: 2007-11-10
  DETAILS: Installation Work
• $195,600 to Gary Parker Excavating Ltd
  CONTRACT #35108, DELIVERY DATE: 2007-08-31
  DETAILS: Pre-Erection Work at CN Site
• $152,089 to Artex Sportswear Inc.
  CONTRACT #W8486-073426/001/PR, DELIVERY DATE: 2009-07-31
  DETAILS: Clothing, Special Purpose
• $117,819 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8486-076257/001/TOR, DELIVERY DATE: 2007-10-13
  DETAILS: Engine Fuel System Components, Non-Aircraft
• $74,134 to Beaver Electrical Machinery Ltd.
  CONTRACT #W3555-081612/001/XLV, DELIVERY DATE: 2008-01-12
  DETAILS: Shipboard Electrical & Electronic Equipment - Repair, Overhaul, Modification, Maintenence & Calibration
• $65,059 to Regis Cote et Associes (Montreal)
  CONTRACT #34804, DELIVERY DATE: 2007-11-30
  DETAILS: A&E Services related to Const.
• $62,000 to Geniplus Inc.
  CONTRACT #34953, DELIVERY DATE: 2007-11-30
  DETAILS: A&E Services related to Const.
• $58,890 to Industries Frisco Bay Ltee.
  CONTRACT #34959, DELIVERY DATE: 2007-09-20
  DETAILS: Bldg Completion & Finishing
• $50,774 to Dror Feiner
  CONTRACT #W0113-060770/001/BOR, DELIVERY DATE: 2007-09-27
  DETAILS: Electrical Installations and Major Repairs
• $37,940 to ADVANCED TESTING INSTRUMENTS CORP
  CONTRACT #W0102-068355/001/HAL, DELIVERY DATE: 2007-08-24
  DETAILS: Parachute Packing and Testing Equipment
• $35,009 to Fredericton Motor Inn Limited
  CONTRACT #W0105-067419/001/MCT, DELIVERY DATE: 2007-09-30
  DETAILS: Hotels, Motels and Commercial Accommodation
• $33,480 to Totten Sims Hubicki (Whitby)
  CONTRACT #35074, DELIVERY DATE: 2007-08-24
  DETAILS: A&E Services related to Const.
• $31,381 to Dasco Data Products Limited
  CONTRACT #W6399-08AA67/001/HN, DELIVERY DATE: 2007-11-13
  DETAILS: Cabinets, Lockers, Bins and Shelving
• $31,318 to ULTRA ELECTRONICS CANADA DEFENCE INC. DEFENSE ULTRA ELECTRONICS CANADA
  CONTRACT #W8486-087938/001/HN, DELIVERY DATE: 2008-07-31
  DETAILS: Antennas, Waveguides and Related Equipment
• $27,950 to Gordon Creative Group
  CONTRACT #W5830-03001/005/101, DELIVERY DATE: 2007-09-28
  DETAILS: R019 - Professional Services
• $25,651 to Air BP Ltd
  CONTRACT #2116877496, DELIVERY DATE: 2007-07-13
  DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
• $24,062 to Location Komatsu.
  CONTRACT #LPO1-7-200S, DELIVERY DATE: 2007-12-15
  DETAILS: Building Services - Handyman Services
• $20,534 to air BP Ltd
  CONTRACT #2116877496, DELIVERY DATE: 2007-07-13
  DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
• $18,378 to STA Signal Technology Associates Inc.
  CONTRACT #W8484-08PB05/001/PY, DELIVERY DATE: 2007-10-05
  DETAILS: Radio and Television Communications Equipment, Except Airborne
• $17,458 to Soucy, Godbout, architectes
  CONTRACT #35081, DELIVERY DATE: 2008-01-12
  DETAILS: A&E Services related to Const.
• $14,940 to Hagemeyer Canada Inc.
  CONTRACT #W0168-08C476/001/EDM, DELIVERY DATE: 2007-09-11
  DETAILS: Scrubbers, Floor, Riding Type, Self-Propelled
• $14,723 to T-Line Products Ltd.
  CONTRACT #W0142-08B284/001/CAL, DELIVERY DATE: 2007-09-14
  DETAILS: Storage Tanks
• $14,500 to Teknika HBA Inc.
  CONTRACT #35107, DELIVERY DATE: 2007-10-30
  DETAILS: A&E Services related to Const.
• $12,532 to norseman group limited
  CONTRACT #W0142-07L294/001/CAL, DELIVERY DATE: 2007-08-31
  DETAILS: TENTS
• $11,567 to MAGNETO QUEBEC INC
  CONTRACT #W7701-072168/001/QCV, DELIVERY DATE: 2007-08-20
  DETAILS: Crane and Crane-Shovel Attachments
• $11,533 to Blue Aerospace
  CONTRACT #W8485-085409/001/BY, DELIVERY DATE: 2008-12-28
  DETAILS: Aircraft Ground Servicing Equipment
• $11,205 to Ville De Trois-Rivieres
  CONTRACT #2116877464, DELIVERY DATE: 2007-07-13
  DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
• $11,143 to Air BP Ltd
  CONTRACT #2116877481, DELIVERY DATE: 2007-07-13
  DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
• $10,450 to T-Lane Transportation
  CONTRACT #W6447ILCC07-XX-0052, DELIVERY DATE: 2007-07-27
  DETAILS: V001A - Freight and Cargo Services
• $10,425 to Stor-it Systems Limited
  CONTRACT #W0105-07V024/001/MCT, DELIVERY DATE: 2007-08-13
  DETAILS: Cabinets, Lockers, Bins and Shelving

2007-07-16: $590,752 Canadian public tax dollars spent on:

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

• $222,600 to MARY E FUNSTON
  CONTRACT #W8486-07LE01/001/QF, DELIVERY DATE: 2010-03-31
  DETAILS: Antennas, Waveguides and Related Equipment
• $79,898 to MPM Construction Inc.
  CONTRACT #35106, DELIVERY DATE: 2007-10-14
  DETAILS: Construction Work - Civil Eng
• $49,065 to Seaspan International Ltd
  CONTRACT #W0103-069857/001/XLV, DELIVERY DATE: 2008-03-31
  DETAILS: Towing and Tugboat Services
• $38,902 to Hewlett-Packard (Canada) Co. Hewlett-Packard (Canada) Cie
  CONTRACT #W7701-071794/001/QCN, DELIVERY DATE: 2008-03-31
  DETAILS: Computers, Digital Systems, Mini/Super Micro (May Include Operating System Software) - Maintenance
• $36,081 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8485-085314/002/BY, DELIVERY DATE: 2008-12-28
  DETAILS: Aircraft Hydraulic, Vacuum and De-Icing System Components
• $26,734 to Siemens Building Automation
  CONTRACT #W7702-070218/001/CAL, DELIVERY DATE: 2007-09-30
  DETAILS: Pressure, Temperature, and Humidity Measuring and Controlling Instruments - Installation
• $24,993 to GBC Canada Inc.
  CONTRACT #W2037-080022/001/MCT, DELIVERY DATE: 2007-07-30
  DETAILS: LAMINATING MACHINE, OFFICE TYPE
• $24,869 to LOCKHEED MARTIN AIRCRAFT & LOGISTICS CENTERS
  CONTRACT #W8485-085314/003/BY, DELIVERY DATE: 2009-03-28
  DETAILS: Circuit Breakers
• $24,624 to WILLIAM E CAMPBELL
  CONTRACT #W2037-080021/001/MCT, DELIVERY DATE: 2007-09-21
  DETAILS: Consulting Services, N.E.S.
• $13,663 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8482-084265/001/HP, DELIVERY DATE: 2007-12-14
  DETAILS: Compressors and Vacuum Pumps
• $13,007 to Eastern Outdoors Inc.
  CONTRACT #W010X-08P153/001/HAL, DELIVERY DATE: 2007-12-31
  DETAILS: Technical/Vocational Training
• $12,825 to SAP Canada
  CONTRACT #W847408BF15, DELIVERY DATE: 2007-10-05
  DETAILS: U009 - Informatics Training
• $12,665 to Mentor Graphics (Canada) Limited
  CONTRACT #W3474-06Q796/001/KIN, DELIVERY DATE: 2007-09-16
  DETAILS: ADP Software Maintenance - Other than Microcomputer
• $10,826 to Active Gear Company of Canada Limited
  CONTRACT #W8486-076831/002/TOR, DELIVERY DATE: 2007-10-16
  DETAILS: Vehicular Components, Miscellaneous

2007-07-17: $3,165,182 Canadian public tax dollars spent on:

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

• $1,100,000 to Université Laval
  CONTRACT #W3931-020100/006/XF, DELIVERY DATE: 2012-07-31
  DETAILS: Technical/Vocational Training
• $510,000 to A & J Hanna Construction Ltd.
  CONTRACT #35116, DELIVERY DATE: 2007-10-25
  DETAILS: Installation Work
• $339,918 to Stantec Consulting Ltd (Vancouver)
  CONTRACT #34866, DELIVERY DATE: 2007-08-31
  DETAILS: A&E Services related to Const.
• $200,000 to The University of Manitoba
  CONTRACT #W7701-063941/001/QCL, DELIVERY DATE: 2010-03-31
  DETAILS: Military (R&D)
• $150,612 to General Electric Canada
  CONTRACT #W8485-085292/001/BY, DELIVERY DATE: 2009-01-30
  DETAILS: Hardware, Commercial
• $94,585 to McCormick Rankin (Kingston)
  CONTRACT #35355, DELIVERY DATE: 2008-12-31
  DETAILS: A&E Services related to Const.
• $87,346 to MONTREAL BRONZE FOUNDRIES LIMITED
  CONTRACT #W8482-072982/001/HP, DELIVERY DATE: 2007-10-31
  DETAILS: Valves, Nonpowered
• $78,861 to ANALYTICAL SPECTRAL DEVICES INC (ASD)
  CONTRACT #W7701-072145/001/QCN, DELIVERY DATE: 2007-08-31
  DETAILS: SPECTROMETER
• $77,391 to VICON
  CONTRACT #W7702-060961/001/CAL, DELIVERY DATE: 2007-08-30
  DETAILS: Video Recording and Reproduction Equipment
• $74,850 to Arnil Construction
  CONTRACT #35095, DELIVERY DATE: 2007-10-25
  DETAILS: Special Trade Construction Wrk
• $72,050 to Liebert Canada
  CONTRACT #W0135-085721/001/TNB, DELIVERY DATE: 2007-10-30
  DETAILS: Power Supplies, Electrical and Electronic (N.E.S.)
• $68,490 to Shelter Industries Inc.
  CONTRACT #35024, DELIVERY DATE: 2008-03-31
  DETAILS: Vehicles / Trailers / Cycles
• $54,188 to ROCKWELL COLLINS INC.
  CONTRACT #W8485-074708/003/BY, DELIVERY DATE: 2009-03-28
  DETAILS: Bushings, Rings, Shims and Spacers
• $36,251 to EAS Exhibition Services Inc.
  CONTRACT #W8485-07F819/001/CX, DELIVERY DATE: 2007-12-31
  DETAILS: Site Management Services for Exhibit
• $32,520 to Advanced Military Logistics Corporation
  CONTRACT #W8486-076558/001/HS, DELIVERY DATE: 2008-01-14
  DETAILS: Vehicular Cab, Body and Frame Structural Components
• $24,909 to C.J. Webb
  CONTRACT #CDA Contract 2007-C0040-0046, DELIVERY DATE: 2007-09-15
  DETAILS: V401B - Transportation
• $23,850 to Micro Market Business Centre
  CONTRACT #W0113-07Q070/001/BOR, DELIVERY DATE: 2007-11-23
  DETAILS: Training and Curriculum Development
• $20,417 to Commander Warehouse Equipment Ltd
  CONTRACT #W0103-085731/001/VIC, DELIVERY DATE: 2007-08-31
  DETAILS: Household Furniture
• $18,960 to RadioWorks Communications Inc.
  CONTRACT #W0103-069880/001/VIC, DELIVERY DATE: 2007-09-30
  DETAILS: Miscellaneous Electrical and Electronic Components
• $17,137 to Edmonton Northlands
  CONTRACT #W0127-07PW34/001/EDM, DELIVERY DATE: 2007-09-15
  DETAILS: Rental of Exhibit Space - Canada
• $15,360 to NORTHERN STEEL
  CONTRACT #W0113-070179/001/BOR, DELIVERY DATE: 2007-10-31
  DETAILS: Truck, Tanker, Diesel, to 27,499 GVWR
• $15,264 to McEwen Bros Ltd
  CONTRACT #W0117-077267/001/WPG, DELIVERY DATE: 2007-09-30
  DETAILS: Soil
• $15,000 to ROGERS CABLE COMMUNICATIONS INC./COMMUNICATIONS ROGERS CABLE INC.
  CONTRACT #W7714-063318/001/EF, DELIVERY DATE: 2008-07-20
  DETAILS: Telephone and Telegraph Equipment
• $13,455 to Cargo Systems, Inc.
  CONTRACT #W8485-08MB03/001/BY, DELIVERY DATE: 2007-07-31
  DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment
• $12,500 to Kejy Aviation
  CONTRACT #W3380-08-A047, DELIVERY DATE: 2007-09-28
  DETAILS: V201A - Fixed Wing Aircraft (Airplane)
• $11,268 to Wolverine Supplies Ltd
  CONTRACT #W0114-06Q496/001/KIN, DELIVERY DATE: 2007-08-31
  DETAILS: Armament Training Devices

2007-07-18: $2,217,342 Canadian public tax dollars spent on:

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

• $400,970 to Inchcape Shipping Services
  CONTRACT #W4950-07A037/001/GRK, DELIVERY DATE: 2008-07-18
  DETAILS: Hotels, Motels and Commercial Accommodation
• $357,235 to Northside Historical Masonry Inc.
  CONTRACT #35030, DELIVERY DATE: 2007-11-20
  DETAILS: Special Trade Construction Wrk
• $334,500 to Frecon Construction (Russell)
  CONTRACT #35115, DELIVERY DATE: 2007-12-05
  DETAILS: Installation Work
• $186,377 to Mackinnon & Olding Ltd.
  CONTRACT #W3554-085682/001/HAL, DELIVERY DATE: 2007-11-19
  DETAILS: Ships and Vessels - Sand Blasting, Repainting, and Refinishing
• $130,760 to Federal Joint Sealing Co. of Canda Ltd.
  CONTRACT #34672, DELIVERY DATE: 2007-10-16
  DETAILS: Construction Work - Civil Eng
• $103,032 to Brainhunter Ottawa
  CONTRACT #W8474-8-KJ26/C, DELIVERY DATE: 2008-01-31
  DETAILS: R019 - Professional Services
• $93,753 to Unisource Technology Inc
  CONTRACT #W8486-086979/001/HP, DELIVERY DATE: 2007-12-31
  DETAILS: Valves, Nonpowered
• $43,607 to Flight Safety International
  CONTRACT #2116891655, DELIVERY DATE: 2007-07-18
  DETAILS: Technical / Vocational Training
• $43,607 to Flight Safety International
  CONTRACT #2116891666, DELIVERY DATE: 2007-07-18
  DETAILS: Technical / Vocational Training
• $39,339 to Unisource Technology Inc
  CONTRACT #W8482-084232/001/HN, DELIVERY DATE: 2008-07-31
  DETAILS: Converters, Electrical, Nonrotating
• $38,894 to Pharmaceutical Partners of Canada Inc.
  CONTRACT #W3647-07A510/001/PH, DELIVERY DATE: 2007-07-31
  DETAILS: Drugs and Biologicals
• $37,456 to Gentas GMBH
  CONTRACT #W8486-075525/003/BL, DELIVERY DATE: 2007-12-17
  DETAILS: Electric Vehicular Lights and Fixtures
• $37,080 to Keilty Silviculture Ltd
  CONTRACT #35223, DELIVERY DATE: 2007-11-16
  DETAILS: Special Trade Construction Wrk
• $37,031 to RTI RESEARCH LTD.
  CONTRACT #W8486-076191/001/BM, DELIVERY DATE: 2007-09-30
  DETAILS: Guns, Through 30 mm
• $36,612 to danica prpick
  CONTRACT #W0107-06N025/001/KIN, DELIVERY DATE: 2007-08-31
  DETAILS: Accessory, CCTV, Control Unit, Camera, Remote
• $35,721 to La Corporation Tribospec corporation
  CONTRACT #W06Y1-07F018/001/MTA, DELIVERY DATE: 2007-07-31
  DETAILS: Oils and Greases, Cutting, Lubricating, and Hydraulic
• $33,800 to Keilty Silviculture Ltd
  CONTRACT #35222, DELIVERY DATE: 2007-11-16
  DETAILS: Special Trade Construction Wrk
• $32,387 to LOCKHEED MARTIN AIRCRAFT & LOGISTICS CENTERS
  CONTRACT #W8485-072669/008/BY, DELIVERY DATE: 2008-03-31
  DETAILS: Airframe Structural Components
• $29,800 to Laboratoires S.L. inc.
  CONTRACT #35225, DELIVERY DATE: 2007-08-24
  DETAILS: Environmental Studies
• $29,785 to AFCOR Construction inc.
  CONTRACT #35146, DELIVERY DATE: 2007-08-29
  DETAILS: Bldg Completion & Finishing
• $16,669 to Dafocom Solutions Inc
  CONTRACT #W8486-088099/001/PY, DELIVERY DATE: 2007-08-13
  DETAILS: Fiber Optic Cable Assemblies and Harnesses
• $14,384 to V.P. Systems Ltd.
  CONTRACT #W0103-085727/001/VIC, DELIVERY DATE: 2007-08-22
  DETAILS: Seals, and Seal Rings (Except Specially Designed)
• $14,336 to Intrepid Information Systems Inc
  CONTRACT #W8482-084030/001/HN, DELIVERY DATE: 2007-10-31
  DETAILS: Wire and Cable, Electrical
• $12,536 to R NICHOLLS DISTRIBUTORS INC LE
  CONTRACT #W06Y1-07F019/001/MTA, DELIVERY DATE: 2007-07-19
  DETAILS: Badges and Insignia
• $11,985 to DFAS
  CONTRACT #2116891507, DELIVERY DATE: 2007-07-18
  DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
• $11,975 to HARRIS CORP.
  CONTRACT #W0114-069467/001/TOR, DELIVERY DATE: 2008-07-18
  DETAILS: Technical/Vocational Training
• $11,747 to ONX ENTERPRISE SOLUTIONS LTD.
  CONTRACT #W0107-07N004/001/PET, DELIVERY DATE: 2007-08-03
  DETAILS: ADP Software
• $10,999 to Les Laboratoires Shermont
  CONTRACT #35044, DELIVERY DATE: 2007-09-30
  DETAILS: A&E Services related to Const.
• $10,441 to Telesat
  CONTRACT #601-12-435, DELIVERY DATE: 2007-10-31
  DETAILS: D399B - Telecommunications
• $10,440 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8482-084413/001/PY, DELIVERY DATE: 2008-04-30
  DETAILS: Valves, Nonpowered
• $10,084 to R NICHOLLS DISTRIBUTORS INC/LES DISTRIBUTEURS R NICHOLLS INC
  CONTRACT #W0106-06K265/001/QCM, DELIVERY DATE: 2008-03-31
  DETAILS: WEAPON SIMULATORS (NON-LASER)

2007-07-19: $1,073,902 Canadian public tax dollars spent on:

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

• $169,490 to Strong Brothers Heating &
  CONTRACT #35137, DELIVERY DATE: 2007-10-25
  DETAILS: Installation Work
• $151,697 to Nedlaw Roofing Limited
  CONTRACT #35037, DELIVERY DATE: 2007-09-27
  DETAILS: Special Trade Construction Wrk
• $91,425 to Future Logistics and Associates
  CONTRACT #W8486-075722/003/HS, DELIVERY DATE: 2007-11-30
  DETAILS: Vehicular Furniture and Accessories
• $77,784 to Sue-Don Heating
  CONTRACT #35134, DELIVERY DATE: 2007-11-03
  DETAILS: Installation Work
• $73,363 to Western Roofing
  CONTRACT #35128, DELIVERY DATE: 2007-11-06
  DETAILS: Special Trade Construction Wrk
• $66,500 to Gary Parker Excavating Ltd
  CONTRACT #35239, DELIVERY DATE: 2007-12-16
  DETAILS: Construction Works - Buildings
• $51,289 to DYMECH ENGINEERING INC
  CONTRACT #W8476-073173/001/HL, DELIVERY DATE: 2007-11-30
  DETAILS: Rigid Wall Shelters
• $48,669 to D.C. Electric
  CONTRACT #35189, DELIVERY DATE: 2007-11-12
  DETAILS: Construction Works - Buildings
• $43,683 to TELEFLEX ECOTRANS TECHNOLOGIES L.P.
  CONTRACT #W8486-076687/001/TOR, DELIVERY DATE: 2007-08-20
  DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associated Hardware
• $30,981 to Sprung Instant Structures Ltd.
  CONTRACT #W0142-08B285/001/CAL, DELIVERY DATE: 2007-09-28
  DETAILS: Prefabricated and Portable Buildings - Repair
• $29,256 to Aviall Services, Inc. Government Contracts
  CONTRACT #W8485-085586/001/BY, DELIVERY DATE: 2007-09-30
  DETAILS: Gas Turbines and Jet Engines, Aircraft, Prime Moving and Components
• $24,806 to Kimberley A Wettlaufer
  CONTRACT #W2037-080024/001/MCT, DELIVERY DATE: 2007-10-26
  DETAILS: Consulting Services, N.E.S.
• $23,050 to CP Lights Inc.
  CONTRACT #W0125-07Q060/001/KIN, DELIVERY DATE: 2007-09-18
  DETAILS: Lighting Equipment, Aerodrome, Including Marker Lights
• $22,989 to GENTASS GMBH INDUSTRIAL EQUIPMENT
  CONTRACT #W8486-087524/001/GRK, DELIVERY DATE: 2008-07-19
  DETAILS: Vehicular Power Transmission Components
• $21,527 to Industrial Treatment Solutions Inc.
  CONTRACT #W0114-07CE05/001/KIN, DELIVERY DATE: 2007-09-19
  DETAILS: CHEMICALS (N.E.S.)
• $20,759 to Columbian Specialty Products - A Division of Plymkraft Inc.
  CONTRACT #W6399-08AA39/001/PY, DELIVERY DATE: 2007-08-10
  DETAILS: Fibre Rope, Cordage and Twine
• $19,636 to D2K Communications (Promo)
  CONTRACT #w5830-030003-004/cw/118, DELIVERY DATE: 2007-09-04
  DETAILS: R019 - Professional Services
• $15,733 to ROI Engineering Inc.
  CONTRACT #W7701-072006/001/QCN, DELIVERY DATE: 2008-05-31
  DETAILS: ADP Software Maintenance - Other than Microcomputer
• $15,694 to EXH Engineering Services Ltd
  CONTRACT #35295, DELIVERY DATE: 2007-12-15
  DETAILS: A&E Services related to Const.
• $15,000 to Paragon Soil & Environment
  CONTRACT #CDA Contract # 2007-C0047-0046, DELIVERY DATE: 2007-12-31
  DETAILS: E199D - Environmental Services
• $14,877 to National Instruments
  CONTRACT #W0046-06Q302/001/KIN, DELIVERY DATE: 2007-09-20
  DETAILS: Computer Software, Laboratory and Scientific
• $13,448 to Unisource Technology Inc
  CONTRACT #W8486-087524/003/GRK, DELIVERY DATE: 2008-07-19
  DETAILS: Hose and Flexible Tubing
• $10,825 to Atlantic Environmental (Lakeside)
  CONTRACT #35278, DELIVERY DATE: 2007-10-08
  DETAILS: Environmental Services
• $10,774 to Biokinetics and Associates Limited
  CONTRACT #W7701-072058/001/QCM, DELIVERY DATE: 2007-10-01
  DETAILS: Miscellaneous Items
• $10,647 to Les Entreprises Yannick Corriveau Inc.
  CONTRACT #W0106-7-J401, DELIVERY DATE: 2007-10-31
  DETAILS: K100 - Custodial - Janitorial Services

2007-07-20: $4,423,547 Canadian public tax dollars spent on:

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

• $2,200,000 to Communication Demo
  CONTRACT #W0106-7-Q523, DELIVERY DATE: 2008-07-31
  DETAILS: T004D - Media Analysis
• $489,450 to Tri-City Contracting Ltd
  CONTRACT #35034, DELIVERY DATE: 2008-03-07
  DETAILS: Installation Work
• $266,000 to Townsend & Sons Contracting Ltd.
  CONTRACT #35119, DELIVERY DATE: 2007-11-22
  DETAILS: Installation Work
• $227,572 to TEAC Aerospace
  CONTRACT #W8485-085548/001/BY, DELIVERY DATE: 2008-03-31
  DETAILS: Video Recording and Reproduction Equipment
• $215,525 to Wemp & Smith (CLICK ON PAPERCLIP)
  CONTRACT #35168, DELIVERY DATE: 2007-12-02
  DETAILS: Pre-Erection Work at CN Site
• $141,637 to Irvcon Limited
  CONTRACT #35169, DELIVERY DATE: 2007-10-18
  DETAILS: Special Trade Construction Wrk
• $103,750 to Maxi-Paysage Inc.
  CONTRACT #34950, DELIVERY DATE: 2007-10-03
  DETAILS: Construction Work - Civil Eng
• $100,644 to DEVENDER AGGRAWAL
  CONTRACT #W8482-072084/001/EW, DELIVERY DATE: 2008-10-10
  DETAILS: ADP Input-Output and Storage Devices
• $95,400 to PGW Defence Technologies Inc.
  CONTRACT #W8486-088104/001/BM, DELIVERY DATE: 2008-03-31
  DETAILS: Guns, Through 30 mm
• $65,720 to GE Security Canada
  CONTRACT #W7702-060766/001/CAL, DELIVERY DATE: 2009-03-31
  DETAILS: Alarm and Signal Systems, Repair and Overhaul
• $54,590 to Cossette Communication Inc.
  CONTRACT #W8B43-070033/001/CZ, DELIVERY DATE: 2007-09-21
  DETAILS: Advertising Services, Media Purchase
• $53,090 to Jp2g Consultants Inc.
  CONTRACT #35317, DELIVERY DATE: 2007-12-21
  DETAILS: A&E Services related to Const.
• $53,000 to The Pool & Spa Centre
  CONTRACT #W0135-077008/001/TNB, DELIVERY DATE: 2009-08-31
  DETAILS: Water Quality Support Services
• $45,600 to APPLIED RESEARCH LABORATORY
  CONTRACT #W7707-073856/001/HAL, DELIVERY DATE: 2008-03-31
  DETAILS: Electronics (R&D)
• $43,388 to Intrepid Information Systems Inc
  CONTRACT #W8482-084117/001/HN, DELIVERY DATE: 2007-12-07
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
• $29,470 to HIAB LTD.
  CONTRACT #W8486-087531/003/GRK, DELIVERY DATE: 2008-07-20
  DETAILS: Electrical Hardware and Supplies
• $24,999 to Armtec Limited Partnership
  CONTRACT #W7702-070446/001/CAL, DELIVERY DATE: 2007-09-30
  DETAILS: Pipe, Tube and Rigid Tubing
• $24,000 to Humpty's Family Restaurant
  CONTRACT #W3537-08CG18/001/CAL, DELIVERY DATE: 2008-06-30
  DETAILS: Food Catering Services
• $23,850 to c.lamond & fils ltée
  CONTRACT #W8486-088184/001/PR, DELIVERY DATE: 2007-10-31
  DETAILS: Badges and Insignia
• $23,723 to Hammond Power Solutions Inc.
  CONTRACT #W0103-085730/001/XLV, DELIVERY DATE: 2008-10-02
  DETAILS: Coils and Transformers
• $23,532 to Unisource Technology Inc
  CONTRACT #W8486-088183/001/HN, DELIVERY DATE: 2007-10-17
  DETAILS: Electric Portable and Hand Lighting Equipment
• $19,826 to Hewlett-Packard (Canada) Co. Hewlett-Packard (Canada) Cie
  CONTRACT #W8474-08Q925/001/EEM, DELIVERY DATE: 2008-04-30
  DETAILS: ADP Software
• $17,000 to DBA Engineering (Kingston)
  CONTRACT #35373, DELIVERY DATE: 2007-10-31
  DETAILS: Inspection Services
• $16,392 to services electroniques magary inc
  CONTRACT #W0138-070014/001/BAP, DELIVERY DATE: 2007-08-14
  DETAILS: Amplifier, Audio
• $15,296 to Young Men's Christian Association of Greater Vancouver
  CONTRACT #W3534-065314/001/XSB, DELIVERY DATE: 2009-07-31
  DETAILS: Fitness Evaluation and Training
• $13,790 to Acklands - Grainger Inc.
  CONTRACT #W0118-073186/001/WPG, DELIVERY DATE: 2007-10-20
  DETAILS: Manikins Anatomical/Physiology, Medical Training AID
• $13,732 to The Calgary Young Men's Christian Assocoation
  CONTRACT #W3537-08G061/001/CAL, DELIVERY DATE: 2007-09-21
  DETAILS: Leasing of Hotel, Restaurant Buildings etc.
• $11,927 to Cougar Pacific Systems Corp.
  CONTRACT #W0133-07EA06/001/VIC, DELIVERY DATE: 2007-08-31
  DETAILS: Miscellaneous Electrical and Electronic Components
• $10,644 to GENTASS GMBH INDUSTRIAL EQUIPMENT
  CONTRACT #W8486-087531/001/GRK, DELIVERY DATE: 2008-07-20
  DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components

2007-07-23: $1,196,271 Canadian public tax dollars spent on:

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

• $362,786 to Harris Corporation
  CONTRACT #W8484-08GB01/001/RA, DELIVERY DATE: 2008-09-30
  DETAILS: Radio and Television Communications Equipment, Airborne
• $216,665 to General Dynamics Land Systems - Canada Corporation
  CONTRACT #W8476-07KU11/001/BL, DELIVERY DATE: 2007-07-24
  DETAILS: Combat, Assault and Tactical Vehicles, Wheeled
• $123,947 to HIAB LTD.
  CONTRACT #W8486-086981/003/GRK, DELIVERY DATE: 2008-07-23
  DETAILS: Chain and Wire Rope
• $96,900 to General Dynamics Canada Ltd.
  CONTRACT #W7707-063596/001/HAL, DELIVERY DATE: 2007-12-31
  DETAILS: Military (R&D)
• $47,966 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8476-078508/002/BL, DELIVERY DATE: 2007-12-14
  DETAILS: Motor Vehicle Maintenance and Repair Shop Specialized Equipment
• $46,114 to Mobility Lab Inc.
  CONTRACT #W8485-085302/001/HN, DELIVERY DATE: 2008-07-31
  DETAILS: Safety and Rescue Equipment
• $42,931 to GasTOPS Ltd
  CONTRACT #W3474-06Q891/001/KIN, DELIVERY DATE: 2007-10-23
  DETAILS: ADP Software
• $37,300 to Genivar Consultants Limited Partnership
  CONTRACT #35294, DELIVERY DATE: 2008-03-31
  DETAILS: Engineering Studies
• $34,000 to VCI Controls (Pembroke)
  CONTRACT #35265, DELIVERY DATE: 2007-09-06
  DETAILS: Installation Work
• $32,224 to Allen-Vanguard Corporation
  CONTRACT #W7702-070260/001/CAL, DELIVERY DATE: 2007-08-31
  DETAILS: Safety Training Courses
• $29,835 to LOCKHEED MARTIN AIRCRAFT & LOGISTICS CENTERS
  CONTRACT #W8485-085130/001/BY, DELIVERY DATE: 2008-12-30
  DETAILS: Aircraft Landing Gear Components
• $23,760 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8485-085542/001/BY, DELIVERY DATE: 2008-04-30
  DETAILS: Connectors, Electrical
• $23,515 to OH Environmental Inc.
  CONTRACT #35065, DELIVERY DATE: 2007-09-28
  DETAILS: A&E Services Gen Non-Const.
• $20,085 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8482-084117/003/HN, DELIVERY DATE: 2008-02-25
  DETAILS: Amplifiers
• $17,100 to Bodycote Materials Testing Canada Inc.
  CONTRACT #W7707-078001/001/HAL, DELIVERY DATE: 2007-12-31
  DETAILS: Military (R&D)
• $15,242 to Curtis Agencies Ltd.
  CONTRACT #W0105-069384/001/MCT, DELIVERY DATE: 2007-08-15
  DETAILS: Accessory, CCTV, Control System, Microprocessor Based
• $13,101 to Johnson Eqpt Co Ltd
  CONTRACT #W1941-7-581L, DELIVERY DATE: 2007-11-30
  DETAILS: Property and Facilities Management-Buildings
• $12,800 to Aero Products Research, Inc.
  CONTRACT #W8485-085575/001/QF, DELIVERY DATE: 2008-07-23
  DETAILS: Navigational Instruments

2007-07-24: $2,513,376 Canadian public tax dollars spent on:

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

• $1,250,836 to UNITED STATES DEPARTMENT OF THE ARMY (USASAC)
  CONTRACT #W8484-07XA24/001/USW, DELIVERY DATE: 2007-07-25
  DETAILS: Ammunition, Over 125mm
• $338,635 to Ropack Inc.
  CONTRACT #W8486-08SP0B/003/PD, DELIVERY DATE: 2007-10-05
  DETAILS: RICE - INSTANT DRESSING/COMBAT RATION
• $193,389 to Dessau Inc.
  CONTRACT #34411, DELIVERY DATE: 2008-07-24
  DETAILS: Environmental Services
• $110,664 to Ajilon Canada Inc.
  CONTRACT #W84748KJ23A, DELIVERY DATE: 2008-01-31
  DETAILS: R019 - Professional Services
• $108,120 to Brainhunter
  CONTRACT #W84748KJ23B, DELIVERY DATE: 2008-01-31
  DETAILS: R019 - Professional Services
• $103,015 to Thales Canada Inc.
  CONTRACT #W8476-06AG14/001/QD, DELIVERY DATE: 2008-07-24
  DETAILS: Night Vision Equipment, Emitted and Reflected Radiation
• $84,462 to Unisource Technology Inc
  CONTRACT #W8482-083992/001/HS, DELIVERY DATE: 2008-01-08
  DETAILS: Commercial and Industrial Gas Cylinders
• $76,665 to Novel Dynamics Inc.
  CONTRACT #W7701-072096/001/QCN, DELIVERY DATE: 2008-07-24
  DETAILS: ADP Input-Output and Storage Devices
• $42,970 to Kings Enterprises Ltd
  CONTRACT #35238, DELIVERY DATE: 2007-11-21
  DETAILS: Construction Works - Buildings
• $38,160 to THE AIM GP
  CONTRACT #OUIMET01, DELIVERY DATE: 2007-12-03
  DETAILS: Services (R&D)
• $24,898 to William Mulholland
  CONTRACT #W2037-080023/001/MCT, DELIVERY DATE: 2008-01-31
  DETAILS: Consulting Services, N.E.S.
• $23,914 to I.M.P. Group Limited
  CONTRACT #W8474-08H91S/001/PY, DELIVERY DATE: 2007-08-14
  DETAILS: ADP Input-Output and Storage Devices
• $21,371 to MIL-SIM-FX INTERNATIONAL INC
  CONTRACT #W0127-07PW31/001/EDM, DELIVERY DATE: 2007-09-17
  DETAILS: ARMAMENT TRAINING DEVICES, ELECTRONIC, BOMBING TRAINERS
• $18,857 to WHITE'S MANUFACTURING LTD
  CONTRACT #W8482-084227/001/PR, DELIVERY DATE: 2007-08-31
  DETAILS: Marine Life Saving and Diving Equipment
• $17,172 to McMullen Custom Ltd
  CONTRACT #W6447NPCC07-0202, DELIVERY DATE: 2007-07-30
  DETAILS: V001A - Freight and Cargo Services
• $16,199 to ITT VISUAL INFORMATION SOLUTIONS
  CONTRACT #W7701-072285/001/QCN, DELIVERY DATE: 2007-09-30
  DETAILS: Informatics Training
• $15,807 to Contro Valve Inc.
  CONTRACT #W0103-085740/001/XLV, DELIVERY DATE: 2008-11-15
  DETAILS: Valve, Ball, 0-1,000 PSI, Non-Ferrous, Non-Powered
• $14,875 to Technisol Inc. (Quebec)
  CONTRACT #35207, DELIVERY DATE: 2007-08-31
  DETAILS: A&E Services related to Const.
• $13,367 to International sewing machine Group
  CONTRACT #W3474-06Q771/001/KIN, DELIVERY DATE: 2007-08-30
  DETAILS: Sewing Machines, Industrial

2007-07-25: $31,705,302 Canadian public tax dollars spent on:

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

• $15,958,664 to Thales Canada Inc.
  CONTRACT #W8476-070DVE/001/UA, DELIVERY DATE: 2007-10-25
  DETAILS: Vehicular Furniture and Accessories (Standard Commercial)
• $6,050,553 to CMI Interlangues Inc.
  CONTRACT #W5812-050001/001/ZF, DELIVERY DATE: 2009-07-23
  DETAILS: Language Training Services
• $3,621,400 to Calian Ltd.
  CONTRACT #W8470-07MP20/003/BQ, DELIVERY DATE: 2010-09-03
  DETAILS: Engineering and Technical Services - Weapon Systems related
• $3,389,435 to Valcom Consulting Group Inc.
  CONTRACT #W8470-07MP20/002/BQ, DELIVERY DATE: 2010-09-03
  DETAILS: Engineering and Technical Services - Weapon Systems related
• $631,275 to UNITED STATES DEPARTMENT OF THE ARMY (USASAC)
  CONTRACT #W8484-06XA62/001/USW, DELIVERY DATE: 2007-07-26
  DETAILS: Ammunition, 75mm Through 125mm
• $395,345 to Provencher Roy + Associee
  CONTRACT #34713, DELIVERY DATE: 2010-03-31
  DETAILS: A&E Services related to Const.
• $289,100 to Blunden Construction (1995) Limited
  CONTRACT #35139, DELIVERY DATE: 2007-11-30
  DETAILS: Construction Work - Civil Eng
• $260,760 to NOTRA INC
  CONTRACT #W8470-07MP20/001/BQ, DELIVERY DATE: 2010-09-03
  DETAILS: Engineering and Technical Services - Weapon Systems related
• $222,388 to Promaxis Systems Inc.
  CONTRACT #W8482-070702/001/ML, DELIVERY DATE: 2009-05-21
  DETAILS: Naval Architecture
• $132,500 to Frith Regional Waste
  CONTRACT #W0113-070558/001/BOR, DELIVERY DATE: 2009-07-31
  DETAILS: Specialized Sanitary Services, N.E.S.
• $96,057 to Inchcape Shipping Services
  CONTRACT #W4950-07A038/001/GRK, DELIVERY DATE: 2008-07-25
  DETAILS: Building Components, Prefabricated
• $87,508 to Apparel Trimmings Inc
  CONTRACT #W8486-071845/001/PR, DELIVERY DATE: 2007-12-31
  DETAILS: SHOE FINDINGS AND SOLING MATERIALS
• $78,970 to Canadian Tech Air Systems Inc.
  CONTRACT #W0113-070568/001/BOR, DELIVERY DATE: 2007-10-19
  DETAILS: Water Well Services
• $65,180 to Norr Limited Architects & (Toronto)
  CONTRACT #35099, DELIVERY DATE: 2007-10-01
  DETAILS: A&E Services related to Const.
• $48,431 to Inter-Rail Transport
  CONTRACT #W6447NPCC07-0179, DELIVERY DATE: 2007-07-27
  DETAILS: V001A - Freight and Cargo Services
• $43,568 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8486-087694/001/HN, DELIVERY DATE: 2007-10-31
  DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associated Hardware
• $42,600 to Norr Limited Architects & (Toronto)
  CONTRACT #35343, DELIVERY DATE: 2007-10-23
  DETAILS: A&E Services related to Const.
• $42,400 to MacDonald, Dettwiler and Associates Ltd.
  CONTRACT #W7701-065113/001/QCL, DELIVERY DATE: 2007-12-31
  DETAILS: Military (R&D)
• $41,821 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8486-087507/001/HN, DELIVERY DATE: 2007-12-31
  DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associated Hardware
• $37,144 to DR ING GEORGE MAZAU
  CONTRACT #W7702-070106/001/GRK, DELIVERY DATE: 2008-07-25
  DETAILS: Combination and Miscellaneous Instruments
• $25,920 to Kings Enterprises Ltd
  CONTRACT #35297, DELIVERY DATE: 2007-11-02
  DETAILS: Installation Work
• $23,969 to Nunavut Eastern Artic Shipping Inc.
  CONTRACT #W2007SFF-018, DELIVERY DATE: 2007-10-15
  DETAILS: V100A - Sea
• $23,108 to Tank Experts inc. / Citernes Experts Inc
  CONTRACT #W0113-07Q066/001/BOR, DELIVERY DATE: 2007-09-26
  DETAILS: Storage Tanks
• $19,430 to St. John's Music Ltd.
  CONTRACT #W0127-07PW37/001/EDM, DELIVERY DATE: 2007-12-30
  DETAILS: Musical Instruments
• $15,368 to A-Tech Instruments Ltd.
  CONTRACT #W7701-072337/001/QCL, DELIVERY DATE: 2007-10-17
  DETAILS: Combination and Miscellaneous Instruments
• $14,416 to SAP Canada
  CONTRACT #W84748BF17, DELIVERY DATE: 2007-11-09
  DETAILS: U009 - Informatics Training
• $13,250 to PIECES D'AVIONS INTER-NATIONALES M H D (1994) INC
  CONTRACT #W8485-085487/002/BY, DELIVERY DATE: 2007-10-31
  DETAILS: Cable, Cord, and Wire Assemblies, Communication Equipment
• $13,193 to BETON 2000 INC
  CONTRACT #W7701-072176/001/QCL, DELIVERY DATE: 2008-09-30
  DETAILS: Bricks and Blocks, Concrete
• $11,390 to Greenwood Inn & Suites
  CONTRACT #07/1445, DELIVERY DATE: 2007-08-19
  DETAILS: K199 - Hotels, Motels and Boarding Houses with Cooking Facilities
• $10,159 to Avraham Holdings inc., Neil Zarad
  CONTRACT #W5942-07TN12/001/PD, DELIVERY DATE: 2008-03-31
  DETAILS: PASSENGER MOTOR VEHICLES - RENTAL

2007-07-26: $23,646,816 Canadian public tax dollars spent on:

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

• $18,993,641 to UNITED STATES DEPARTMENT OF THE AIR FORCE (AFSAC)
  CONTRACT #W8475-06BQ02/001/USW, DELIVERY DATE: 2007-07-27
  DETAILS: Bombs
• $1,400,942 to Wing's Food Products
  CONTRACT #W8486-08SP0C/001/PD, DELIVERY DATE: 2007-11-30
  DETAILS: CONDIMENTS, PILLOW PACK SPREADS, COMBAT RATION
• $620,100 to Valcom Limited
  CONTRACT #W8486-087571/001/HN, DELIVERY DATE: 2007-12-14
  DETAILS: Antennas, Waveguides and Related Equipment
• $554,899 to Wheat City Roofing Ltd
  CONTRACT #35178, DELIVERY DATE: 2007-10-24
  DETAILS: Special Trade Construction Wrk
• $519,426 to Wedlock Paper Converters Limited
  CONTRACT #W8486-08SP0D/001/HS, DELIVERY DATE: 2008-07-26
  DETAILS: Bags and Sacks
• $306,019 to Printersplus
  CONTRACT #W8474-08H91N/001/EJ, DELIVERY DATE: 2010-07-25
  DETAILS: Automatic Data Processing Equipment, System Configuration
• $129,975 to P&H Contracting Ltd.
  CONTRACT #35191, DELIVERY DATE: 2007-09-30
  DETAILS: Pre-Erection Work at CN Site
• $127,677 to Fleetway Inc.
  CONTRACT #W8482-079500/001/ML, DELIVERY DATE: 2007-09-30
  DETAILS: Underwater Sound Equipment
• $126,140 to N S RADIATOR AND HEAT EXCHANGE LIM
  CONTRACT #W8486-075939/001/BL, DELIVERY DATE: 2010-03-31
  DETAILS: Vehicular Cab, Body and Frame Structural Components
• $111,645 to EBA Engineering Consultants (Edmonton)
  CONTRACT #34848, DELIVERY DATE: 2007-10-04
  DETAILS: A&E Services Gen Non-Const.
• $96,599 to Helico Air Services Limited
  CONTRACT #35149, DELIVERY DATE: 2007-09-24
  DETAILS: Miscellaneous
• $89,068 to James Dawson Enterprises Ltd
  CONTRACT #W8486-08SP0F/001/HS, DELIVERY DATE: 2008-07-26
  DETAILS: Bags and Sacks
• $69,802 to RHEINMETALL CANADA INC.
  CONTRACT #W8485-085595/002/BY, DELIVERY DATE: 2008-01-30
  DETAILS: Aircraft Launching Equipment
• $60,000 to Better Built Construction
  CONTRACT #35329, DELIVERY DATE: 2007-11-13
  DETAILS: Special Trade Construction Wrk
• $49,774 to EQUIPEMENT MILITAIRE MIL-QUIP INC.
  CONTRACT #W8486-087475/001/HP, DELIVERY DATE: 2007-10-24
  DETAILS: Sets, Kits, and Outfits of Hand Tools
• $44,290 to Allen & Bolack Excavating Ltd.
  CONTRACT #35237, DELIVERY DATE: 2007-09-24
  DETAILS: Construction Work - Civil Eng
• $42,601 to Interfax Systems Inc
  CONTRACT #W2689-089380/001/PV, DELIVERY DATE: 2007-08-17
  DETAILS: ADP Input-Output and Storage Devices
• $34,887 to B.J. Hass Plumbing & Heating Ltd
  CONTRACT #35256, DELIVERY DATE: 2007-10-04
  DETAILS: Installation Work
• $32,444 to Derco Aerospace Canada Co.
  CONTRACT #W8485-085373/001/BY, DELIVERY DATE: 2007-10-31
  DETAILS: Airframe Structural Components
• $28,518 to MARTIN BAKER AIRCRAFT CORPORATION
  CONTRACT #W8485-085380/001/GRK, DELIVERY DATE: 2008-07-26
  DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment
• $25,000 to Highland Vegetation Management Inc.
  CONTRACT #35856, DELIVERY DATE: 2007-10-24
  DETAILS: Quality Control Services
• $22,000 to Eurest Expocité
  CONTRACT #W0106-7-Q516, DELIVERY DATE: 2007-08-26
  DETAILS: K102A - Meals
• $21,345 to MARTIN BAKER AIRCRAFT CORPORATION
  CONTRACT #W8485-085381/001/GRK, DELIVERY DATE: 2008-07-26
  DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment
• $20,660 to multi service
  CONTRACT #2116911870, DELIVERY DATE: 2007-07-26
  DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
• $19,856 to sutton place grande limited
  CONTRACT #W0125-06Q067/001/KIN, DELIVERY DATE: 2007-10-26
  DETAILS: Hotels, Motels and Commercial Accommodation
• $19,080 to Hoffmann-La Roche
  CONTRACT #W3647-07A031/001/PV, DELIVERY DATE: 2007-09-15
  DETAILS: Chemical Analysis Instruments
• $17,091 to Active Gear Company of Canada Limited
  CONTRACT #W8486-074928/001/HS, DELIVERY DATE: 2007-09-28
  DETAILS: Engine Electrical System Components, Non-Aircraft
• $14,151 to Technologies Newtrax
  CONTRACT #W7701-072330/001/QCN, DELIVERY DATE: 2008-07-26
  DETAILS: LOCAL AREA NETWORKS, SYSTEMS AND COMPONENTS
• $13,927 to Glendale Industries Ltd
  CONTRACT #35258, DELIVERY DATE: 2007-09-15
  DETAILS: Construction Works - Buildings
• $12,545 to La Boutique du Plongeur (Triton) Ltée
  CONTRACT #W8482-084066/001/PR, DELIVERY DATE: 2007-08-31
  DETAILS: Marine Life Saving and Diving Equipment
• $11,722 to Vari-Systems Inc.
  CONTRACT #W8486-074928/006/HS, DELIVERY DATE: 2007-08-31
  DETAILS: Miscellaneous Electric Power and Distribution Equipment
• $10,992 to Mobile Climate Control Inc
  CONTRACT #W8486-088009/001/PY, DELIVERY DATE: 2007-08-24
  DETAILS: Compressors and Vacuum Pumps

2007-07-27: $5,913,648 Canadian public tax dollars spent on:

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

• $1,794,000 to Philson Ltd.
  CONTRACT #35132, DELIVERY DATE: 2007-11-24
  DETAILS: Installation Work
• $954,000 to CAE PROFESSIONAL SERVICES (CANADA) INC
  CONTRACT #W7711-068100/001/TOR, DELIVERY DATE: 2010-07-26
  DETAILS: Military (R&D)
• $750,750 to FATS INC
  CONTRACT #W8486-08CS06/001/QF, DELIVERY DATE: 2008-12-31
  DETAILS: Training Aids
• $634,371 to Greenwood Paving (Pembroke) Ltd
  CONTRACT #35192, DELIVERY DATE: 2007-10-25
  DETAILS: Special Trade Construction Wrk
• $497,475 to Maple Leaf Construction Ltd.
  CONTRACT #35147, DELIVERY DATE: 2007-10-15
  DETAILS: Special Trade Construction Wrk
• $281,714 to RB2 Energy Services Inc.
  CONTRACT #W3537-07E009/001/CAL, DELIVERY DATE: 2007-08-31
  DETAILS: Hazardous Chemical Waste Disposal Services
• $99,961 to SNC Lavalin Inc. (Halifax)
  CONTRACT #34862, DELIVERY DATE: 2007-10-19
  DETAILS: A&E Services related to Const.
• $93,530 to Maple Leaf Construction Ltd.
  CONTRACT #35208, DELIVERY DATE: 2007-08-31
  DETAILS: Installation Work
• $74,730 to ATX Systems Limited
  CONTRACT #W8474-08AF06/001/QE, DELIVERY DATE: 2008-07-26
  DETAILS: Communications Security Equipment and Components
• $66,000 to Canadian Dyslexia Center
  CONTRACT #07/1216, DELIVERY DATE: 2008-06-30
  DETAILS: U099D - Language Training Services
• $49,571 to H. Wareham & Sons Ltd
  CONTRACT #35333, DELIVERY DATE: 2007-09-10
  DETAILS: Installation Work
• $47,382 to Glen Hamilton
  CONTRACT #W3713-07KN10/001/KIN, DELIVERY DATE: 2007-10-31
  DETAILS: Industrial Furnaces, Kilns, Lehrs and Ovens - Repair
• $44,619 to Lockheed Martin Canada Inc.
  CONTRACT #W8482-073528/001/HS, DELIVERY DATE: 2007-11-30
  DETAILS: Materials Handling Equipment, Miscellaneous
• $39,254 to Ontop ltd.
  CONTRACT #W0117-07H701/001/WPG, DELIVERY DATE: 2007-09-30
  DETAILS: Wilderness Training
• $29,358 to PIECES D'AVIONS INTER-NATIONALES M H D (1994) INC
  CONTRACT #W8485-085485/001/BY, DELIVERY DATE: 2008-02-29
  DETAILS: Airframe Structural Components
• $28,043 to DEUTSCHE VERKEHRSWACHT VAIHINGEN/Enz e.V.
  CONTRACT #W3132-07CE70/001/GRK, DELIVERY DATE: 2008-07-27
  DETAILS: Driver Training
• $24,842 to General Dynamics Land Systems - Canada Corporation
  CONTRACT #W8486-075525/007/BL, DELIVERY DATE: 2008-04-24
  DETAILS: Electric Vehicular Lights and Fixtures
• $24,672 to Allied Container Systems Incorporated
  CONTRACT #W168A-08JQ72/001/EDM, DELIVERY DATE: 2007-09-27
  DETAILS: Armament Training Devices
• $24,404 to SCHELDE GEARS BV
  CONTRACT #W8482-084462/001/HP, DELIVERY DATE: 2007-12-15
  DETAILS: Bearings, Plain, Unmounted
• $23,518 to STG Consulting
  CONTRACT #W0113-07Q068/001/BOR, DELIVERY DATE: 2007-12-21
  DETAILS: Training and Curriculum Development
• $23,369 to NORLEANS Technologies Inc.
  CONTRACT #W0113-07Q073/001/BOR, DELIVERY DATE: 2007-09-30
  DETAILS: Specialized Shipping and Storage Containers
• $22,000 to Ameri-Can Logistics
  CONTRACT #W6477NPCC07-0183, DELIVERY DATE: 2007-08-03
  DETAILS: V001A - Freight and Cargo Services
• $21,253 to Stewart Roy Duncan, D/B as Mark & Cut Sales
  CONTRACT #W0133-07F008/001/VIC, DELIVERY DATE: 2007-09-07
  DETAILS: Shearing Machines, Laser
• $19,507 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8485-085485/005/BY, DELIVERY DATE: 2008-09-30
  DETAILS: Airframe Structural Components
• $18,497 to Intertechnology Inc
  CONTRACT #W7707-073936/001/HAL, DELIVERY DATE: 2007-09-14
  DETAILS: Geophysical Instruments
• $17,214 to rescue 7 emergency training services incorporated
  CONTRACT #W0127-07PW26/001/EDM, DELIVERY DATE: 2007-09-27
  DETAILS: First Aid Training Courses
• $14,905 to METAL SUPERMARKETS (VANCOUVER ISLAND)
  CONTRACT #W0103-085742/001/VIC, DELIVERY DATE: 2007-09-30
  DETAILS: Metal Bar, Steel (N.E.S.)
• $14,898 to Jastram Technologies Ltd.
  CONTRACT #W355B-080221/001/HAL, DELIVERY DATE: 2007-08-30
  DETAILS: Diesel Engines and Components, N.E.S. - Volvo Penta
• $14,840 to Green Dot Global Incorporated
  CONTRACT #W8160-070100/001/TOR, DELIVERY DATE: 2007-09-27
  DETAILS: Business Training
• $14,561 to Gridpath Solutions Inc.
  CONTRACT #W0103-085735/001/VIC, DELIVERY DATE: 2007-09-26
  DETAILS: Diaphragm Relief Valve, Non-Powered
• $14,291 to P.A. Hilton
  CONTRACT #W0046-06Q823/001/KIN, DELIVERY DATE: 2007-10-30
  DETAILS: Laboratory Equipment and Supplies
• $14,136 to Flaglor Transport Ltd
  CONTRACT #W0105-07E058/001/PWB, DELIVERY DATE: 2008-03-30
  DETAILS: Snow Plowing and Removal
• $13,712 to Alphatherm Inc
  CONTRACT #W0113-070290/001/BOR, DELIVERY DATE: 2007-10-31
  DETAILS: Insulation, Thermal, Marinite M
• $13,234 to Cossette Communication Inc.
  CONTRACT #W8B43-070036/001/CZ, DELIVERY DATE: 2007-09-18
  DETAILS: Advertising Services, Media Purchase
• $13,229 to LOCKHEED MARTIN AIRCRAFT & LOGISTICS CENTERS
  CONTRACT #W8485-085485/003/BY, DELIVERY DATE: 2007-12-31
  DETAILS: Airframe Structural Components
• $12,985 to MacInnes Welding Inc.
  CONTRACT #W0113-070791/001/BOR, DELIVERY DATE: 2007-12-31
  DETAILS: Fixed Partitions - Installation and Repair
• $12,826 to B.S.F. Inc
  CONTRACT #W8486-087186/001/BL, DELIVERY DATE: 2007-11-30
  DETAILS: Guns, Through 30 mm
• $11,587 to SIMPLEX INTERNATIONAL
  CONTRACT #W7701-071912/001/QCV, DELIVERY DATE: 2007-08-20
  DETAILS: Radio and Television Communications Equipment, Except Airborne
• $11,534 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8482-084661/001/QF, DELIVERY DATE: 2008-03-31
  DETAILS: Underwater Sound Equipment
• $11,526 to Nexient
  CONTRACT #E84747JS10, DELIVERY DATE: 2007-11-21
  DETAILS: "Design Engineering, Telecommunications, Satellite (CASP)"
• $10,750 to Target Products Ltd.
  CONTRACT #W0103-085737/001/VIC, DELIVERY DATE: 2007-09-30
  DETAILS: CHEMICALS (N.E.S.)
• $10,600 to The Corporate Research Group
  CONTRACT #H386200041, DELIVERY DATE: 2007-08-31
  DETAILS: R019 - Professional Services

2007-07-28: $53,979 Canadian public tax dollars spent on:

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

• $33,621 to DC Energy Services Inc
  CONTRACT #W3537-07E010/001/CAL, DELIVERY DATE: 2007-07-31
  DETAILS: Hazardous Chemical Waste Disposal Services
• $20,358 to Materials Systems Inc.
  CONTRACT #W7707-073887/001/HAL, DELIVERY DATE: 2007-11-13
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments

2007-07-30: $1,737,040 Canadian public tax dollars spent on:

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

• $609,800 to Hogan Paving Limited
  CONTRACT #35245, DELIVERY DATE: 2007-08-31
  DETAILS: Construction Work - Civil Eng
• $243,533 to LOGISTIC SERVICES & SPARES LTD
  CONTRACT #W8486-088130/001/GRK, DELIVERY DATE: 2008-07-30
  DETAILS: Construction Material, Miscellaneous
• $149,987 to Otis Canada, Inc (Winnipeg)
  CONTRACT #34824, DELIVERY DATE: 2008-03-11
  DETAILS: Bldg Completion & Finishing
• $128,820 to Lawrence Sampson
  CONTRACT #W2037-080005/001/MCT, DELIVERY DATE: 2008-07-31
  DETAILS: Organization Planning/Analysis
• $91,970 to Quaile Engineering Ltd.
  CONTRACT #34939, DELIVERY DATE: 2007-09-17
  DETAILS: A&E Services related to Const.
• $66,235 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8486-076358/005/HS, DELIVERY DATE: 2008-05-30
  DETAILS: Diesel Engines and Components
• $52,461 to RHEINMETALL CANADA INC.
  CONTRACT #W8476-08AX04/002/HN, DELIVERY DATE: 2008-07-31
  DETAILS: Miscellaneous Electric Power and Distribution Equipment
• $49,494 to Cherokee Contracting Inc.
  CONTRACT #35330, DELIVERY DATE: 2007-09-24
  DETAILS: Special Trade Construction Wrk
• $48,820 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8486-087243/004/HN, DELIVERY DATE: 2007-10-31
  DETAILS: Batteries, Rechargeable
• $42,100 to Cope Construction & Contracting Inc.
  CONTRACT #35233, DELIVERY DATE: 2007-08-30
  DETAILS: Pre-Erection Work at CN Site
• $39,158 to WINPAK LTD/ WINPAK LTE
  CONTRACT #W8486-08SP0F/002/HS, DELIVERY DATE: 2008-07-30
  DETAILS: Bags and Sacks
• $34,868 to Gemtec Limited (Fredericton)
  CONTRACT #35852, DELIVERY DATE: 2008-02-15
  DETAILS: Environmental Services
• $23,400 to Mediatech A.P. inc.
  CONTRACT #W5830-080011/001/PY, DELIVERY DATE: 2007-08-31
  DETAILS: Photographic Supplies
• $21,200 to Kingston Process Metallurgy Inc
  CONTRACT #W7707-073911/001/HAL, DELIVERY DATE: 2008-03-31
  DETAILS: Military (R&D)
• $20,337 to CBCL Limited (Halifax)
  CONTRACT #35407, DELIVERY DATE: 2008-03-31
  DETAILS: Environmental Services
• $19,430 to ROMOR Atlantic Limited
  CONTRACT #W7707-073934/001/HAL, DELIVERY DATE: 2007-09-24
  DETAILS: Wire and Cable, Electrical
• $17,589 to Ranco Controls Canada Limited, CompAir Canada Division
  CONTRACT #W8482-084745/001/ML, DELIVERY DATE: 2007-10-03
  DETAILS: Compressors and Vacuum Pumps
• $14,522 to Interra Environmental Inc.
  CONTRACT #35365, DELIVERY DATE: 2007-08-10
  DETAILS: Environmental Services
• $14,500 to AQISEP Association Québécoise information scolaire
  CONTRACT #W0106-7-551Q, DELIVERY DATE: 2008-03-13
  DETAILS: Building Services - Handyman Services
• $13,313 to Securicore Inc.
  CONTRACT #W0114-06Q799/001/KIN, DELIVERY DATE: 2007-07-31
  DETAILS: LOCAL AREA NETWORKS, SYSTEMS AND COMPONENTS
• $12,800 to Earl Paddock Transportation Inc
  CONTRACT #W6447NPPC07-0211, DELIVERY DATE: 2007-08-02
  DETAILS: V001A - Freight and Cargo Services
• $11,682 to Wajax Industries Ltd
  CONTRACT #W8486-088001/002/HL, DELIVERY DATE: 2007-09-06
  DETAILS: O-Ring
• $11,021 to Joiner Systems Inc. / Systems Joiner Inc.
  CONTRACT #W8482-084703/001/ML, DELIVERY DATE: 2007-09-26
  DETAILS: Marine Hardware and Hull Items

2007-07-31: $25,307,268 Canadian public tax dollars spent on:

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

• $17,732,208 to UNITED STATES DEPARTMENT OF THE ARMY (USASAC)
  CONTRACT #W8476-07BGRX/001/USW, DELIVERY DATE: 2007-08-01
  DETAILS: Radio and Television Communications Equipment, Except Airborne
• $2,480,400 to ODIM Spectrum Ltd.
  CONTRACT #W8482-079399/001/ML, DELIVERY DATE: 2010-07-31
  DETAILS: Underwater Sound Equipment - Repair
• $2,257,400 to Taskforce Engineering Inc. (Belleville)
  CONTRACT #35096, DELIVERY DATE: 2008-06-25
  DETAILS: Construction Work - Civil Eng
• $1,431,000 to Lockheed Martin Canada Inc.
  CONTRACT #W8482-072442/001/QF, DELIVERY DATE: 2010-03-31
  DETAILS: Antennas, Waveguides and Related Equipment
• $547,200 to MARATHON WATCH COMPANY LTD.
  CONTRACT #W8486-072773/002/PR, DELIVERY DATE: 2008-07-30
  DETAILS: SHOE FINDINGS AND SOLING MATERIALS
• $300,192 to Valcom Consulting Group Inc.
  CONTRACT #W8474-06QF01/001/ZM, DELIVERY DATE: 2009-07-31
  DETAILS: Informatics Professional Services
• $125,000 to Extended Stay Deluxe - Downtown
  CONTRACT #07/0507, DELIVERY DATE: 2007-12-04
  DETAILS: K199 - Hotels, Motels and Boarding Houses with Cooking Facilities
• $103,869 to Biokinetics and Associates Limited
  CONTRACT #W7701-072433/001/QCV, DELIVERY DATE: 2008-03-31
  DETAILS: Military (R&D)
• $54,700 to Churchill Construction Limited
  CONTRACT #35334, DELIVERY DATE: 2007-09-28
  DETAILS: Construction Works - Buildings
• $53,000 to StenoTran Services Inc.
  CONTRACT #07/1165, DELIVERY DATE: 2007-10-31
  DETAILS: R104A - Audio Tape Transcript/Summary Services - Not Media Related
• $36,365 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8485-085524/003/BY, DELIVERY DATE: 2008-06-30
  DETAILS: Fibre Rope, Cordage and Twine
• $34,980 to Edmonton Gear Centre Ltd
  CONTRACT #W8486-086979/002/HP, DELIVERY DATE: 2007-10-31
  DETAILS: Valves, Nonpowered
• $23,836 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8485-085668/002/BY, DELIVERY DATE: 2008-08-08
  DETAILS: Connectors, Electrical
• $21,035 to Cegertec Inc.
  CONTRACT #35033, DELIVERY DATE: 2007-09-25
  DETAILS: A&E Services related to Const.
• $19,675 to Avenue Industrial Supply Co. Ltd.
  CONTRACT #W0107-07CM03/001/PET, DELIVERY DATE: 2007-08-31
  DETAILS: SHELVING, STORAGE AND DISPLAY
• $18,020 to Harry Crowe Consulting Services
  CONTRACT #2286AB8001, DELIVERY DATE: 2007-08-31
  DETAILS: "Consulting Services, N.E.S."
• $15,872 to Quadratec Inc.
  CONTRACT #35385, DELIVERY DATE: 2007-12-31
  DETAILS: A&E Services related to Const.
• $14,280 to Municipality of Wawa
  CONTRACT #2116923308, DELIVERY DATE: 2007-07-31
  DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
• $13,492 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8485-085617/001/PY, DELIVERY DATE: 2008-10-31
  DETAILS: Drums and Cans
• $12,374 to NATIONAL ENERGY EQUIPMENT INC
  CONTRACT #W0133-07EA08/001/VIC, DELIVERY DATE: 2007-09-28
  DETAILS: Gas Dispensing Equipment
• $12,370 to MIL-SIM-FX INTERNATIONAL INC
  CONTRACT #W0113-07Q072/001/BOR, DELIVERY DATE: 2007-09-30
  DETAILS: Training Aids

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