Canadian Military Spending Report
August 2007 Canadian Military Spending Details

$257,439,197 Canadian public tax dollars spent on the Canadian Military Industrial Complex represents only SOME of the Department of National Defence (DND) contracts dated August 2007. This does NOT include contracts under $10,000, nor any military grants, nor any military-related travel and hospitality expenses! Many Canadians are concerned that when you add up a QUARTER OF A BILLION DOLLARS per month for the war chest and continue propping up the government of China, world peace is NOT likely to occur!

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DETAILS of August 2007 Canadian Military Spending

Here, we examine 694 Department of National Defence (DND) military contracts (public data sources) representing an expenditure in excess of $257,439,197 Canadian PUBLIC TAX DOLLARS! And this is just PART of the endless Canadian military big spending picture.

2007-08-01: $4,435,335 Canadian public tax dollars spent on:

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

• $1,447,800 to Point Hope Maritime Ltd.
  CONTRACT #W8483-076335/001/XLV, DELIVERY DATE: 2008-11-06
  DETAILS: Ships and Vessels (large) - Repair, Refits and Conversions (including Dry Docking)
• $434,262 to Victor's Concrete Ltd.
  CONTRACT #35195, DELIVERY DATE: 2007-10-31
  DETAILS: Special Trade Construction Wrk
• $431,982 to Valcom Consulting Group Inc.
  CONTRACT #W8475-06BJ31/001/BB, DELIVERY DATE: 2009-07-31
  DETAILS: Engineering and Technical Services - Aerospace Related, Military
• $374,180 to R NICHOLLS DISTRIBUTORS INC LE
  CONTRACT #W8484-07XA16/001/BK, DELIVERY DATE: 2008-01-03
  DETAILS: Ammunition, Through 30mm
• $369,979 to P&H Contracting Ltd.
  CONTRACT #35244, DELIVERY DATE: 2007-09-30
  DETAILS: Installation Work
• $171,000 to Kim-Ko Hay Farms Ltd
  CONTRACT #W0127-07PW20/001/EDM, DELIVERY DATE: 2007-10-29
  DETAILS: Forage and Feed
• $109,668 to H2O Innovation (2000) Inc.
  CONTRACT #W8482-084053/001/HL, DELIVERY DATE: 2007-12-12
  DETAILS: Water Purification Equipment
• $93,152 to VCI Controls (Pembroke)
  CONTRACT #35250, DELIVERY DATE: 2007-10-30
  DETAILS: Special Trade Construction Wrk
• $90,995 to RHEINMETALL CANADA INC.
  CONTRACT #W8485-074381/001/BY, DELIVERY DATE: 2008-12-31
  DETAILS: Engine Fuel System Components, Non-Aircraft
• $78,415 to G & M Development Limited
  CONTRACT #35209, DELIVERY DATE: 2007-09-20
  DETAILS: Construction Work - Civil Eng
• $74,592 to DURHAM COMBUSTION LIMITED
  CONTRACT #W0113-070573/001/BOR, DELIVERY DATE: 2007-10-12
  DETAILS: Heat, Ventilation & Air Conditioning Maintenance
• $68,500 to B.H. Contracting
  CONTRACT #35249, DELIVERY DATE: 2007-09-19
  DETAILS: Construction Work - Civil Eng
• $59,747 to Panorama Média inc.
  CONTRACT #W0138-070009/001/BAP, DELIVERY DATE: 2007-10-31
  DETAILS: Signs, Advertising Displays and Identification Plates
• $56,075 to Bel-MK Engineering Ltd. (Calgary)
  CONTRACT #34987, DELIVERY DATE: 2008-09-30
  DETAILS: A&E Services Gen Non-Const.
• $54,816 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8486-086912/005/BL, DELIVERY DATE: 2007-11-29
  DETAILS: Engine Air and Oil Filters, Strainers and Cleaners, Non-Aircraft
• $53,327 to Unisource Technology Inc
  CONTRACT #W8482-084002/001/PD, DELIVERY DATE: 2007-09-12
  DETAILS: Food, Cooking, Baking and Serving Equipment
• $45,751 to RHEINMETALL CANADA INC.
  CONTRACT #W8485-074790/002/BY, DELIVERY DATE: 2008-08-30
  DETAILS: Hardware, Commercial
• $41,702 to Bombardier Inc. Mass Transit Division
  CONTRACT #W8486-086979/004/HP, DELIVERY DATE: 2007-12-31
  DETAILS: Hardware, Commercial
• $34,674 to GENTASS GMBH INDUSTRIAL EQUIPMENT
  CONTRACT #W8486-087150/001/GRK, DELIVERY DATE: 2008-08-01
  DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
• $27,666 to Novel Dynamics Inc.
  CONTRACT #W8484-08MT18/001/HN, DELIVERY DATE: 2007-08-24
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
• $26,900 to Earth Tech Canada Inc. (Winnipeg)
  CONTRACT #35367, DELIVERY DATE: 2007-12-31
  DETAILS: Engineering Studies
• $22,923 to Advanced Tent Rental Ltd.
  CONTRACT #WN536-070551/001/TOR, DELIVERY DATE: 2007-09-10
  DETAILS: Tents and Tarpaulins
• $22,599 to Analytical Graphics, Inc.
  CONTRACT #W7714-073484/001/EE, DELIVERY DATE: 2008-03-31
  DETAILS: ADP Software
• $22,419 to Larry D Wilson
  CONTRACT #W0114-06Q426/001/KIN, DELIVERY DATE: 2007-11-30
  DETAILS: Reserve Training - Military
• $21,939 to R NICHOLLS DISTRIBUTORS INC LE
  CONTRACT #W8486-07HA01/001/BM, DELIVERY DATE: 2007-10-30
  DETAILS: Guns, Through 30 mm
• $21,200 to BUBBLE Technology Industries Inc
  CONTRACT #W7714-073501/001/SV, DELIVERY DATE: 2008-03-31
  DETAILS: Hazard-Detecting Instruments and Apparatus
• $20,976 to multi service
  CONTRACT #2116927442, DELIVERY DATE: 2007-08-01
  DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
• $18,006 to multi service
  CONTRACT #2116927442, DELIVERY DATE: 2007-08-01
  DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
• $16,186 to Winnipeg Environmental Remediations Inc.
  CONTRACT #35229, DELIVERY DATE: 2007-09-30
  DETAILS: Construction Work - Civil Eng
• $15,355 to J. S. Melo Inc.
  CONTRACT #W0114-06Q821/001/KIN, DELIVERY DATE: 2007-09-30
  DETAILS: Accommodation and Food Services, N.E.S.
• $14,202 to Municipality of Wawa
  CONTRACT #2116927850, DELIVERY DATE: 2007-08-01
  DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
• $13,286 to Advanced Military Logistics Corporation
  CONTRACT #W8486-087750/001/PY, DELIVERY DATE: 2007-10-01
  DETAILS: Antennas, Waveguides and Related Equipment
• $12,339 to Lockheed Martin Aeronautics Services International
  CONTRACT #W8485-085214/002/BY, DELIVERY DATE: 2008-08-29
  DETAILS: Airframe Structural Components
• $12,296 to Harris Corporation
  CONTRACT #W8486-087750/002/PY, DELIVERY DATE: 2007-10-01
  DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associated Hardware
• $12,222 to Unisource Technology Inc
  CONTRACT #W8485-08C045/001/BY, DELIVERY DATE: 2007-11-30
  DETAILS: Drums and Cans
• $11,395 to Nisha Technologies Inc.
  CONTRACT #W7701-072468/001/QCN, DELIVERY DATE: 2010-08-15
  DETAILS: COMPUTERS, DIGITAL SYSTEMS, MICRO
• $11,344 to Atlantic Environmental (Lakeside)
  CONTRACT #35392, DELIVERY DATE: 2007-10-08
  DETAILS: Environmental Services
• $10,865 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8486-087937/001/HS, DELIVERY DATE: 2008-05-31
  DETAILS: Power and Hand Pumps
• $10,600 to The Corporate Research Group (CRG)
  CONTRACT #H386200041, DELIVERY DATE: 2007-08-31
  DETAILS: R019 - Professional Services

2007-08-02: $16,874,620 Canadian public tax dollars spent on:

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

• $10,358,000 to Mirtren Contractors Limited
  CONTRACT #34602, DELIVERY DATE: 2008-11-25
  DETAILS: Installation Work
• $3,445,923 to BAE SYSTEMS LAND SYSTEMS (MUNITIONS & ORDNANCE) LIMITED
  CONTRACT #W8476-07AY28/001/BM, DELIVERY DATE: 2008-03-31
  DETAILS: Miscellaneous Fire Control Equipment
• $600,000 to Nexter Systems
  CONTRACT #W8486-08GH03/001/BM, DELIVERY DATE: 2010-03-31
  DETAILS: Guns, 75 mm Through 125 mm
• $565,580 to Olson Construction and Consulting
  CONTRACT #35177, DELIVERY DATE: 2007-10-31
  DETAILS: Construction Work - Civil Eng
• $245,167 to THALES CANADA INC.
  CONTRACT #W8482-070747/001/GRK, DELIVERY DATE: 2008-08-02
  DETAILS: Underwater Sound Equipment
• $238,500 to OUGH FIRE SYSTEMS LTD.
  CONTRACT #W0113-070553/001/BOR, DELIVERY DATE: 2010-08-31
  DETAILS: Kitchen Equipment and Appliances - Repair and Overhaul
• $194,300 to Churchill Construction Limited
  CONTRACT #35113, DELIVERY DATE: 2007-10-31
  DETAILS: Installation Work
• $194,193 to Sawyer Products, Inc.
  CONTRACT #W1910-07A506/001/PY, DELIVERY DATE: 2007-10-01
  DETAILS: Pest Control Agents and Disinfectants
• $181,863 to Lake City Foods
  CONTRACT #W8486-08SP0E/003/PD, DELIVERY DATE: 2007-10-25
  DETAILS: COMBAT RATION COMPONENTS
• $164,300 to Valcom Limited
  CONTRACT #W8486-076664/001/HN, DELIVERY DATE: 2008-08-04
  DETAILS: Antennas, Waveguides and Related Equipment
• $114,718 to General Dynamics Land Systems - Canada Corporation
  CONTRACT #W8486-086912/006/BL, DELIVERY DATE: 2008-04-13
  DETAILS: Tents and Tarpaulins
• $69,529 to RHEINMETALL CANADA INC.
  CONTRACT #W8485-074936/001/BY, DELIVERY DATE: 2008-03-30
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
• $45,780 to Design Management Group Limited
  CONTRACT #35430, DELIVERY DATE: 2008-02-04
  DETAILS: A&E Services related to Const.
• $42,230 to T-Lane Transportation & Logistics
  CONTRACT #W6447NPCC07-0223, DELIVERY DATE: 2007-08-07
  DETAILS: V001A - Freight and Cargo Services
• $41,474 to CAMPUS NOTRE-DAME-DE-FOY
  CONTRACT #W0106-07R011/001/QCN, DELIVERY DATE: 2007-08-27
  DETAILS: Accommodation and/or Food Support Services
• $41,382 to Université Laval - Service des résidences
  CONTRACT #W0106-07R011/002/QCN, DELIVERY DATE: 2007-08-27
  DETAILS: Accommodation and/or Food Support Services
• $37,622 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8486-087178/001/HL, DELIVERY DATE: 2007-12-12
  DETAILS: Refrigeration and Air Conditioning Components
• $31,096 to Inchcape Shipping Services
  CONTRACT #210031Z JUL 07, DELIVERY DATE: 2007-08-07
  DETAILS: "Consulting Services, N.E.S."
• $29,299 to R. Fraser Construction Limited
  CONTRACT #35335, DELIVERY DATE: 2007-10-01
  DETAILS: Installation Work
• $26,486 to AEREX Avionics Inc/AEREX avionique inc
  CONTRACT #W7701-065313/001/QCN, DELIVERY DATE: 2007-11-30
  DETAILS: Military (R&D)
• $24,676 to WHW Architects Limited
  CONTRACT #35477, DELIVERY DATE: 2007-10-05
  DETAILS: A&E Services related to Const.
• $22,896 to Qairrulik Outfitting Ltld. (Iqaluit NU)
  CONTRACT #W0130-7-553Y, DELIVERY DATE: 2007-08-10
  DETAILS: Building Services - Handyman Services
• $22,896 to Qairrulik Outfitting Ltd
  CONTRACT #W0130-7-553V, DELIVERY DATE: 2007-08-10
  DETAILS: V100B - Water Transportation
• $20,825 to Cummins Est du Canada SEC
  CONTRACT #Génie 7-75, DELIVERY DATE: 2007-08-31
  DETAILS: M181A - Operation and Maintenance Services of a technical/Scientific facility
• $19,975 to SNC Lavalin Inc. (Halifax)
  CONTRACT #35476, DELIVERY DATE: 2007-10-05
  DETAILS: A&E Services related to Const.
• $19,080 to Robert Boileau Inc.
  CONTRACT #W0106-7-556V, DELIVERY DATE: 2008-04-21
  DETAILS: Building Services - Handyman Services
• $18,982 to Xwave Solutions Inc.
  CONTRACT #W8474-08H91X/001/PY, DELIVERY DATE: 2007-09-30
  DETAILS: Converters, Electrical, Nonrotating
• $16,482 to RHEINMETALL CANADA INC.
  CONTRACT #W8485-074944/001/BY, DELIVERY DATE: 2008-08-31
  DETAILS: Airframe Structural Components
• $16,313 to MONTREAL BRONZE FOUNDRIES LIMITED
  CONTRACT #W8482-084995/001/HP, DELIVERY DATE: 2007-11-02
  DETAILS: Valves, Nonpowered
• $14,106 to David Clark Company Inc
  CONTRACT #W8485-085590/001/BY, DELIVERY DATE: 2007-09-17
  DETAILS: Headsets, Handsets, Microphones and Speakers
• $10,947 to Groupe SFP
  CONTRACT #W3380-7-554S, DELIVERY DATE: 2007-10-26
  DETAILS: Building Services - Handyman Services

2007-08-03: $14,759,938 Canadian public tax dollars spent on:

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

• $4,351,378 to Buddy Haegele Enterprises Ltd.
  CONTRACT #35073, DELIVERY DATE: 2008-06-18
  DETAILS: A&E Services related to Const.
• $3,783,048 to Lockheed Martin Corporation
  CONTRACT #W8484-07WA34/001/BK, DELIVERY DATE: 2010-01-15
  DETAILS: Bombs
• $3,414,748 to SkyLink Aviation Inc
  CONTRACT #W2007-0035P, DELIVERY DATE: 2007-09-30
  DETAILS: V200B - Air Transportation
• $1,093,940 to Mafranc Inc.
  CONTRACT #35094, DELIVERY DATE: 2007-12-21
  DETAILS: Special Trade Construction Wrk
• $318,000 to Amtech Aeronautical Limited
  CONTRACT #W7702-07R138/001/EDM, DELIVERY DATE: 2010-11-30
  DETAILS: Military (R&D)
• $300,000 to Friesen Tokar Architectural
  CONTRACT #34457, DELIVERY DATE: 2008-08-01
  DETAILS: A&E Services Gen Non-Const.
• $176,400 to DEW Engineering and Development Limited
  CONTRACT #W8476-088996/002/BLB, DELIVERY DATE: 2007-12-30
  DETAILS: Motor Vehicle Maintenance and Repair Shop Specialized Equipment
• $167,428 to Smith & McCarthy Painting Contractors Limited
  CONTRACT #W3554-085689/001/HAL, DELIVERY DATE: 2007-11-26
  DETAILS: Ships and Vessels - Sand Blasting, Repainting, and Refinishing
• $107,860 to Hardinge Inc.
  CONTRACT #W7707-063672/001/HAL, DELIVERY DATE: 2007-10-12
  DETAILS: Milling Machines
• $104,894 to RHEINMETALL CANADA INC.
  CONTRACT #W8485-073739/002/BY, DELIVERY DATE: 2008-05-30
  DETAILS: Airframe Structural Components
• $103,908 to Zepoli International Inc.
  CONTRACT #W8476-088996/001/BLB, DELIVERY DATE: 2007-12-30
  DETAILS: Power and Hand Pumps
• $92,625 to Essa Sewer & Plumbing Inc.
  CONTRACT #35289, DELIVERY DATE: 2007-10-02
  DETAILS: Installation Work
• $86,429 to Lockheed Martin Canada Inc.
  CONTRACT #W8482-072276/001/QC, DELIVERY DATE: 2009-01-30
  DETAILS: Electronic Countermeasures, Counter-Countermeasures and Quick Reaction Capability Equipment
• $57,783 to RHEINMETALL CANADA INC.
  CONTRACT #W8485-073140/001/BY, DELIVERY DATE: 2008-08-30
  DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment
• $57,606 to JOWA FAHRZEUGTEILE-VERTRIEBS GMBH
  CONTRACT #W8486-076455/007/GRK, DELIVERY DATE: 2008-08-03
  DETAILS: Gears, Pulleys, Sprockets and Transmission Chain
• $51,600 to MINE/EODCLR Inc.
  CONTRACT #35434, DELIVERY DATE: 2007-10-05
  DETAILS: Environmental Services
• $50,880 to Ekos Research Associates Inc.
  CONTRACT #W5830-080013/001/CY, DELIVERY DATE: 2008-06-30
  DETAILS: Public Opinion Research - Syndicated Studies
• $50,603 to LOCKHEED MARTIN AIRCRAFT & LOGISTICS CENTERS
  CONTRACT #W8485-085314/001/BY, DELIVERY DATE: 2008-08-30
  DETAILS: Hardware, Commercial
• $47,770 to RHEINMETALL CANADA INC.
  CONTRACT #W8485-074793/001/BY, DELIVERY DATE: 2008-06-30
  DETAILS: Electric Vehicular Lights and Fixtures
• $46,473 to Kaycom Incorporated
  CONTRACT #W8486-076778/002/HN, DELIVERY DATE: 2008-08-04
  DETAILS: Miscellaneous Items
• $40,087 to Valley Associates Inc.
  CONTRACT #W8482-084117/004/HN, DELIVERY DATE: 2008-01-29
  DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associated Hardware
• $28,090 to Westway Machinery Ltd.
  CONTRACT #W0133-07J013/001/VIC, DELIVERY DATE: 2007-10-02
  DETAILS: Metal Finishing Equipment
• $26,513 to BRONSWERK MARINE INC.
  CONTRACT #W8482-072626/001/PY, DELIVERY DATE: 2008-10-31
  DETAILS: Miscellaneous Electric Power and Distribution Equipment
• $24,890 to Silicon Graphics Limited
  CONTRACT #W7714-073482/001/EJ, DELIVERY DATE: 2008-09-03
  DETAILS: ADP Central Processing Unit (CPU, Computer) Digital
• $22,016 to RHEINMETALL CANADA INC.
  CONTRACT #W8485-074768/001/BY, DELIVERY DATE: 2008-06-30
  DETAILS: Fastening Devices
• $18,272 to John Lutes Consulting Inc
  CONTRACT #W8486-086995/002/TOR, DELIVERY DATE: 2007-11-22
  DETAILS: Individual Equipment
• $17,619 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8486-087839/001/PY, DELIVERY DATE: 2007-12-09
  DETAILS: Nuts and Washers
• $15,834 to RHEINMETALL CANADA INC.
  CONTRACT #W8485-074122/002/BY, DELIVERY DATE: 2008-05-30
  DETAILS: Laboratory Equipment and Supplies
• $14,936 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8486-076778/001/HN, DELIVERY DATE: 2008-08-04
  DETAILS: Converters, Electrical, Nonrotating
• $14,673 to RHEINMETALL CANADA INC.
  CONTRACT #W8485-074609/001/BY, DELIVERY DATE: 2080-07-30
  DETAILS: Power and Hand Pumps
• $13,395 to Daniel Sawler
  CONTRACT #W355B-080227/001/HAL, DELIVERY DATE: 2007-09-07
  DETAILS: Adapters, Electrical
• $13,032 to RHEINMETALL CANADA INC.
  CONTRACT #W8485-073612/002/BY, DELIVERY DATE: 2008-06-30
  DETAILS: Airframe Structural Components
• $12,720 to K-W Leather Products Ltd.
  CONTRACT #W8486-053893/001/PR, DELIVERY DATE: 2007-12-30
  DETAILS: Hosiery, Handwear and Clothing Accessories, Men's
• $12,661 to Fastrax Transportation
  CONTRACT #W6447NPCC07-0231, DELIVERY DATE: 2007-08-07
  DETAILS: V001A - Freight and Cargo Services
• $11,652 to Unisource Technology Inc
  CONTRACT #W8485-085560/002/BY, DELIVERY DATE: 2008-09-30
  DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associated Hardware
• $10,175 to Cossette Communication Inc.
  CONTRACT #W8B43-070038/001/CZ, DELIVERY DATE: 2007-10-12
  DETAILS: Advertising Services, Media Purchase

2007-08-06: $3,121,296 Canadian public tax dollars spent on:

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

• $1,100,000 to Université de Montréal
  CONTRACT #W3931-020100/007/XF, DELIVERY DATE: 2012-07-31
  DETAILS: Technical/Vocational Training
• $924,102 to DIEHL GMBH & CO
  CONTRACT #W8476-08EP28/004/GRK, DELIVERY DATE: 2008-05-31
  DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
• $364,463 to JOWAFAHRZEUGTEILE-VERTRIEBS GMBH
  CONTRACT #W8476-08EP28/002/GRK, DELIVERY DATE: 2007-08-06
  DETAILS: Gears, Pulleys, Sprockets and Transmission Chain
• $211,984 to THALES CANADA INC.
  CONTRACT #W7701-071670/001/QCV, DELIVERY DATE: 2008-08-31
  DETAILS: Military (R&D)
• $209,993 to PAAR LOGISTIK GMBH
  CONTRACT #W8476-08EP28/003/GRK, DELIVERY DATE: 2007-08-06
  DETAILS: Firefighting Equipment
• $111,447 to Rheinmetall Landsysteme GmbH
  CONTRACT #W8476-08EP29/001/GRK, DELIVERY DATE: 2008-08-06
  DETAILS: Guns, Through 30 mm
• $94,469 to HIAB LTD.
  CONTRACT #W8486-087833/003/GRK, DELIVERY DATE: 2008-08-06
  DETAILS: Lubrication and Fuel Dispensing Equipment
• $48,429 to Communications & Power Industries CANADA INC.
  CONTRACT #W8485-08C059/001/BY, DELIVERY DATE: 2008-03-31
  DETAILS: Electron Tubes and Associated Hardware
• $25,885 to McMullen Custom Ltd
  CONTRACT #W6447NPCC07-0230, DELIVERY DATE: 2007-08-10
  DETAILS: V001A - Freight and Cargo Services
• $18,974 to Michel Laflamme Ltée
  CONTRACT #W0106-7-577V, DELIVERY DATE: 2007-08-28
  DETAILS: Property and Facilities Management-Buildings
• $11,550 to Future Logistics and Associates
  CONTRACT #W8486-087833/001/GRK, DELIVERY DATE: 2008-08-06
  DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings

2007-08-07: $2,184,354 Canadian public tax dollars spent on:

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

• $462,716 to ModSpace Financial Services Canada, Ltd.
  CONTRACT #35206, DELIVERY DATE: 2007-08-27
  DETAILS: Vehicles / Trailers / Cycles
• $399,000 to Martec Limited
  CONTRACT #W7707-073858/001/HAL, DELIVERY DATE: 2009-03-31
  DETAILS: Computer Science (R&D)
• $346,662 to Navatar Ltd.
  CONTRACT #W8485-06FC14/001/BQ, DELIVERY DATE: 2009-08-19
  DETAILS: Engineering and Technical Services - Weapon Systems related
• $165,300 to Ajilon
  CONTRACT #W8474-8-KJ23A, DELIVERY DATE: 2008-04-30
  DETAILS: R019 - Professional Services
• $129,743 to INDUSTRIAL RUBBER COMPANY LTD.
  CONTRACT #W8486-074276/003/BL, DELIVERY DATE: 2007-11-29
  DETAILS: Vehicular Power Transmission Components
• $87,639 to Westcan Wireless
  CONTRACT #W0168-07N008/001/EDM, DELIVERY DATE: 2007-10-31
  DETAILS: Radio and Television Communications Equipment, Except Airborne
• $82,980 to Thales Canada Inc.
  CONTRACT #W8482-073378/001/HN, DELIVERY DATE: 2008-03-07
  DETAILS: Antennas, Waveguides and Related Equipment
• $52,380 to Mustang Survival Corp.
  CONTRACT #W8482-073247/001/PR, DELIVERY DATE: 2007-11-30
  DETAILS: Marine Life Saving and Diving Equipment
• $49,820 to Risk Sciences Internation
  CONTRACT #07/1552, DELIVERY DATE: 2007-10-09
  DETAILS: R019 - Professional Services
• $41,974 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8482-084015/001/HL, DELIVERY DATE: 2008-01-31
  DETAILS: Packing and Gasket Material
• $41,809 to Gentas GMBH
  CONTRACT #W8486-074276/002/BL, DELIVERY DATE: 2008-03-28
  DETAILS: Engine Electrical System Components, Non-Aircraft
• $35,328 to Northrop Grumman Overseas Service Corporation
  CONTRACT #W8485-085492/002/BY, DELIVERY DATE: 2008-02-27
  DETAILS: Antennas, Waveguides and Related Equipment
• $33,934 to AMEX
  CONTRACT #2116937907, DELIVERY DATE: 2007-08-07
  DETAILS: Air Transportation
• $31,918 to Leslie, David
  CONTRACT #35161, DELIVERY DATE: 2007-11-06
  DETAILS: A&E Services related to Const.
• $29,770 to PIECES D'AVIONS INTER-NATIONALES M H D (1994) INC
  CONTRACT #W8485-085691/001/BY, DELIVERY DATE: 2008-03-17
  DETAILS: Aircraft Air Conditioning, Heating and Pressurizing Equipment
• $29,256 to Zepoli International Inc.
  CONTRACT #W8486-076694/001/HN, DELIVERY DATE: 2008-08-07
  DETAILS: Electrical Hardware and Supplies
• $28,090 to ACA TMetrix Inc
  CONTRACT #W7701-072166/001/QCV, DELIVERY DATE: 2007-08-27
  DETAILS: OSCILLOSCOPES AND ACCESSORIES
• $25,650 to Neill and Gunter (Fredericton)
  CONTRACT #35519, DELIVERY DATE: 2008-02-15
  DETAILS: Environmental Services
• $23,055 to RICHARD & CIE INC.
  CONTRACT #W0106-07K097/001/MTA, DELIVERY DATE: 2007-08-08
  DETAILS: Cabinets, Lockers, Bins and Shelving
• $19,000 to TJ Inspection Services
  CONTRACT #35471, DELIVERY DATE: 2007-10-31
  DETAILS: Equipment & Materials Testing
• $17,180 to Raydon Rentals Ltd. (dba) Cat The Rental Store
  CONTRACT #W0168-08D003/001/EDM, DELIVERY DATE: 2007-08-31
  DETAILS: Printed Circuit Boards
• $13,991 to Derco Aerospace Canada Co.
  CONTRACT #W8485-085172/004/BY, DELIVERY DATE: 2008-03-20
  DETAILS: Bearings, Antifriction, Unmounted
• $13,298 to WILLIAM SCULLY LIMITED
  CONTRACT #W8486-060301/001/PR, DELIVERY DATE: 2007-10-18
  DETAILS: Flags and Pennants
• $12,320 to Jacques Whitford Limited
  CONTRACT #35487, DELIVERY DATE: 2007-10-31
  DETAILS: Engineering Studies
• $11,541 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8485-085223/002/BY, DELIVERY DATE: 2008-12-31
  DETAILS: Connectors, Electrical

2007-08-08: $1,352,021 Canadian public tax dollars spent on:

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

• $748,240 to Canform Projects Corp.
  CONTRACT #35176, DELIVERY DATE: 2007-12-07
  DETAILS: Construction Work - Civil Eng
• $135,032 to CN Rail
  CONTRACT #W2007RFF-002, DELIVERY DATE: 2007-08-28
  DETAILS: V002A - Rail
• $102,243 to CIFELLI SYSTEMS CORPORATION
  CONTRACT #W8486-087068/001/EJ, DELIVERY DATE: 2010-08-08
  DETAILS: Automatic Data Processing Equipment, System Configuration
• $95,400 to Vantage Point International Inc.
  CONTRACT #W7714-060989/001/SV, DELIVERY DATE: 2008-08-08
  DETAILS: Military (R&D)
• $65,314 to Greenwood Paving (Pembroke) Ltd
  CONTRACT #35259, DELIVERY DATE: 2007-11-06
  DETAILS: Special Trade Construction Wrk
• $36,673 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8482-084094/001/HL, DELIVERY DATE: 2007-12-12
  DETAILS: Industrial Boilers
• $35,758 to NORTH 60 PETRO LTD
  CONTRACT #W1568-08JN27/001/HL, DELIVERY DATE: 2007-08-10
  DETAILS: Aviation Fuel
• $24,910 to Telops Inc.
  CONTRACT #W7701-072284/001/QCL, DELIVERY DATE: 2008-03-31
  DETAILS: Military (R&D)
• $19,436 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8482-084094/003/HL, DELIVERY DATE: 2007-12-12
  DETAILS: Fuel Burning Equipment Units
• $15,417 to MAQUET-DYNAMED INC
  CONTRACT #W3647-07A030/001/PV, DELIVERY DATE: 2007-11-15
  DETAILS: Hospital Furniture, Equipment, Utensils and Supplies
• $15,221 to MacDonald, Dettwiler & Associates Ltd.
  CONTRACT #W7701-072235/001/QCL, DELIVERY DATE: 2007-10-03
  DETAILS: Microcircuits, Electronic
• $13,725 to General Standards Corporation
  CONTRACT #W7707-073939/001/HAL, DELIVERY DATE: 2007-09-10
  DETAILS: Underwater Sound Equipment
• $12,756 to Genivar (Chicoutimi)
  CONTRACT #35481, DELIVERY DATE: 2007-09-07
  DETAILS: A&E Services related to Const.
• $11,051 to Continental Sanitary Products Limited
  CONTRACT #W0100-08L106/001/HAL, DELIVERY DATE: 2007-08-15
  DETAILS: Brooms, Brushes, Mops and Sponges
• $10,488 to Grand & Toy Ltd
  CONTRACT #W010C-07C732/001/HAL, DELIVERY DATE: 2007-09-12
  DETAILS: Miscellaneous Furniture and Fixtures
• $10,357 to UAP INC
  CONTRACT #W0106-07M074/001/QCL, DELIVERY DATE: 2008-08-22
  DETAILS: Special Tools Automotive, Gasoline and Diesel

2007-08-09: $8,355,437 Canadian public tax dollars spent on:

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

• $2,100,000 to JJM Construction Ltd.
  CONTRACT #35228, DELIVERY DATE: 2008-03-06
  DETAILS: Pre-Erection Work at CN Site
• $1,333,209 to General Dynamics Canada Ltd.
  CONTRACT #W8486-075452/001/BY, DELIVERY DATE: 2008-03-31
  DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associated Hardware
• $806,603 to GLUCKAUF-LOGISTIK GMBH & CO
  CONTRACT #W8476-08EP28/007/GRK, DELIVERY DATE: 2007-08-09
  DETAILS: Vehicular Power Transmission Components
• $703,705 to PAAR LOGISTIK GMBH
  CONTRACT #W8476-08EP28/008/GRK, DELIVERY DATE: 2007-08-09
  DETAILS: Valves, Nonpowered
• $585,120 to EMCON Emanation Control Ltd.
  CONTRACT #W8486-08MN01/001/ZM, DELIVERY DATE: 2009-08-09
  DETAILS: Informatics Professional Services
• $544,557 to JOWA FAHRZEUGTEILE-VERTRIEBS GMBH
  CONTRACT #W8476-08EP28/009/GRK, DELIVERY DATE: 2007-08-09
  DETAILS: Vehicular Cab, Body and Frame Structural Components
• $396,302 to CSI Consulting Inc
  CONTRACT #W8486-08MN03/001/ZM, DELIVERY DATE: 2009-08-09
  DETAILS: Informatics Professional Services
• $322,692 to Wemp & Smith (CLICK ON PAPERCLIP)
  CONTRACT #35136, DELIVERY DATE: 2007-11-27
  DETAILS: Special Trade Construction Wrk
• $229,680 to MOTOREN UND TURBINEN UNION FRIEDRICHSHAFEN GMBH
  CONTRACT #W8476-08EP28/010/GRK, DELIVERY DATE: 2007-08-09
  DETAILS: Power and Hand Pumps
• $214,373 to Rheinmetall Landsysteme GmbH
  CONTRACT #W8476-08EP28/006/GRK, DELIVERY DATE: 2007-08-09
  DETAILS: Bearings, Antifriction, Unmounted
• $170,000 to J.J.'s Trucking
  CONTRACT #35246, DELIVERY DATE: 2007-10-18
  DETAILS: Pre-Erection Work at CN Site
• $143,614 to Carpet Man Ltd.
  CONTRACT #35326, DELIVERY DATE: 2007-10-28
  DETAILS: Bldg Completion & Finishing
• $138,914 to b&s emblem ltd.
  CONTRACT #W8486-087224/001/PR, DELIVERY DATE: 2008-08-09
  DETAILS: Badges and Insignia
• $113,688 to Wade General Contracting Ltd.
  CONTRACT #35287, DELIVERY DATE: 2007-12-07
  DETAILS: Construction Works - Buildings
• $92,769 to Wartsila Canada Inc
  CONTRACT #W8482-084545/001/ML, DELIVERY DATE: 2007-12-13
  DETAILS: Ship and Boat Propulsion Components
• $84,471 to Valcom Consulting Group Inc.
  CONTRACT #W8485-07FC19/001/BQ, DELIVERY DATE: 2008-03-31
  DETAILS: Engineering and Technical Services - Weapon Systems related
• $49,027 to ADRIEN DESBIENS & FILS CONSTRUCTION LTEE
  CONTRACT #W0138-070027/001/BAP, DELIVERY DATE: 2007-08-31
  DETAILS: Construction Services N.E.S.
• $44,444 to Levesque & Associes Construction Inc.
  CONTRACT #35396, DELIVERY DATE: 2007-11-12
  DETAILS: Bldg Completion & Finishing
• $32,000 to Sponge-Jet Inc.
  CONTRACT #W0103-085743/001/VIC, DELIVERY DATE: 2008-09-30
  DETAILS: SPONGE, POLYESTER, SPECIAL (POLYURETHANE)
• $29,000 to R.A. Duff & Associates Inc.
  CONTRACT #35470, DELIVERY DATE: 2008-01-29
  DETAILS: A&E Services related to Const.
• $26,752 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8486-088061/002/HP, DELIVERY DATE: 2007-08-31
  DETAILS: Power and Hand Pumps
• $23,698 to R NICHOLLS DISTRIBUTORS INC LE
  CONTRACT #W0125-06Q192/001/KIN, DELIVERY DATE: 2007-10-09
  DETAILS: CLOTHING, SPORTSWEAR
• $21,204 to Creative Textile Solutions Limited
  CONTRACT #W3554-085694/001/HAL, DELIVERY DATE: 2007-09-07
  DETAILS: Awnings
• $19,826 to Hewlett-Packard (Canada) Co. Hewlett-Packard (Canada) Cie
  CONTRACT #W8474-08Q925/002/EEM, DELIVERY DATE: 2008-06-30
  DETAILS: ADP Software
• $19,000 to Auberge du Lac Morency
  CONTRACT #W0130-7-521L, DELIVERY DATE: 2007-10-26
  DETAILS: K199 - Hotels, Motels and Boarding Houses with Cooking Facilities
• $18,317 to Transworld Imports Inc.
  CONTRACT #W0103-060210/001/VIC, DELIVERY DATE: 2007-08-20
  DETAILS: MATTRESS, BED
• $17,384 to Wabash Mfg. Inc.
  CONTRACT #W0142-089960/001/CAL, DELIVERY DATE: 2007-11-15
  DETAILS: STORAGE TANKS - RENTAL
• $16,990 to G.A. Leblanc Construction and Services
  CONTRACT #35371, DELIVERY DATE: 2007-09-23
  DETAILS: Construction Works - Buildings
• $12,932 to Warren Buss
  CONTRACT #W0142-079769/001/CAL, DELIVERY DATE: 2007-09-07
  DETAILS: TARPAULIN, CANVAS AND PROTECTIVE COVERS, REINFORCED FABRICS
• $12,751 to BJ FURNITURE LTD.
  CONTRACT #W168A-08JQ85/001/EDM, DELIVERY DATE: 2007-10-09
  DETAILS: Household Furniture
• $11,776 to NEDTEK Computer Solutions Inc.
  CONTRACT #W7707-073940/001/HAL, DELIVERY DATE: 2007-08-17
  DETAILS: Underwater Sound Equipment
• $10,639 to Tenaquip Limited
  CONTRACT #W0107-07AM02/001/PET, DELIVERY DATE: 2007-09-09
  DETAILS: SHELVING, STORAGE AND DISPLAY, STEEL, COMMERCIAL
• $10,000 to Haynes Lee
  CONTRACT #CDA Contract # 2007-C0049-0046, DELIVERY DATE: 2007-12-31
  DETAILS: B219A - Other Engineering Studies

2007-08-10: $12,089,589 Canadian public tax dollars spent on:

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

• $3,990,000 to MacDonald, Dettwiler & Associates Ltd.
  CONTRACT #W7707-063601/001/HAL, DELIVERY DATE: 2009-03-31
  DETAILS: Military (R&D)
• $1,471,201 to PRODUCTIONS STONEHAVEN INC.
  CONTRACT #W5830-070261/001/CX, DELIVERY DATE: 2009-03-31
  DETAILS: Audiovisual and Multimedia Project Management Services
• $1,373,193 to CMC ELECTRONICS INC./CMC ELECTRONIQUE INC.
  CONTRACT #W8485-07NA03/001/BY, DELIVERY DATE: 2008-11-28
  DETAILS: Miscellaneous Aircraft Accessories and Components
• $1,369,224 to SkyLink Aviation Inc
  CONTRACT #W2007-0037F, DELIVERY DATE: 2007-09-05
  DETAILS: V200B - Air Transportation
• $1,205,659 to LANK/BEACH
  CONTRACT #W5830-070261-002/CX, DELIVERY DATE: 2009-03-31
  DETAILS: Audio Visual and Photographic Services
• $777,275 to Gateway Construction & Engineering Ltd.
  CONTRACT #35232, DELIVERY DATE: 2007-12-18
  DETAILS: Construction Works - Buildings
• $343,094 to Polaris Fire & Safety Inc.
  CONTRACT #W8482-049827/002/ML, DELIVERY DATE: 2007-08-31
  DETAILS: Safety and Rescue Equipment
• $159,958 to W. & J. Construction Limited
  CONTRACT #35144, DELIVERY DATE: 2007-12-08
  DETAILS: Special Trade Construction Wrk
• $124,400 to Cohen & Cohen
  CONTRACT #35304, DELIVERY DATE: 2007-10-24
  DETAILS: Special Trade Construction Wrk
• $115,940 to Jules Construction
  CONTRACT #35163, DELIVERY DATE: 2008-03-31
  DETAILS: Bldg Completion & Finishing
• $115,308 to Rolls Wood Group (Repair & Overhauls) USA, Inc.
  CONTRACT #W8482-083646/001/ML, DELIVERY DATE: 2007-11-16
  DETAILS: Engine Electrical System Components, Non-Aircraft
• $93,750 to Jules Construction
  CONTRACT #35302, DELIVERY DATE: 2007-12-08
  DETAILS: Special Trade Construction Wrk
• $84,268 to Inglett & Stubbs International
  CONTRACT #W6387-07A037/01-GRK6, DELIVERY DATE: 2007-08-17
  DETAILS: AZ00 - Other (R & D)
• $84,268 to INGLETT & STUBBS INTERNATIONAL
  CONTRACT #W6387-07A037/001/GRK, DELIVERY DATE: 2008-08-31
  DETAILS: Transformers, Distribution and Power Station
• $77,740 to C.C. Tatham & Associates Ltd
  CONTRACT #35273, DELIVERY DATE: 2007-12-03
  DETAILS: A&E Services related to Const.
• $65,900 to A.R. Construction Ltd.
  CONTRACT #35284, DELIVERY DATE: 2007-09-19
  DETAILS: Installation Work
• $62,928 to Ultra Electronics Canada Defence Inc.
  CONTRACT #W355B-080215/001/HAL, DELIVERY DATE: 2007-12-31
  DETAILS: Underwater Sound Equipment
• $54,048 to Do All Construction
  CONTRACT #35337, DELIVERY DATE: 2007-09-24
  DETAILS: Special Trade Construction Wrk
• $50,450 to flo-crest valve & controls
  CONTRACT #W0118-06X041/001/WPG, DELIVERY DATE: 2007-09-10
  DETAILS: Aircraft Propellers and Components
• $42,612 to Crane Canada Inc. / Crane Supply Division
  CONTRACT #W8482-084181/001/PD, DELIVERY DATE: 2007-10-10
  DETAILS: Valves, Nonpowered
• $36,211 to Weir Canada Inc.
  CONTRACT #W8482-079538/005/HL, DELIVERY DATE: 2007-11-30
  DETAILS: Nails, Keys and Pins
• $33,924 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8482-084233/001/HP, DELIVERY DATE: 2008-01-07
  DETAILS: Power and Hand Pumps
• $28,759 to Field Aviation Company inc.
  CONTRACT #W8485-085277/001/BY, DELIVERY DATE: 2008-02-26
  DETAILS: Airframe Structural Components
• $26,957 to Peter Steven Vinczer
  CONTRACT #W8486-075891/005/PR, DELIVERY DATE: 2008-08-10
  DETAILS: Badges and Insignia
• $25,435 to EQUIPEMENT MILITAIRE MIL-QUIP INC.
  CONTRACT #W8486-076547/001/HS, DELIVERY DATE: 2007-12-14
  DETAILS: Vehicular Furniture and Accessories
• $25,364 to NANAIMO SHIPYARD LTD
  CONTRACT #W3555-081536/001/XLV, DELIVERY DATE: 2008-02-10
  DETAILS: Shipboard Electrical & Electronic Equipment - Repair, Overhaul, Modification, Maintenence & Calibration
• $24,910 to A-1 Sanitation
  CONTRACT #W0113-070797/001/BOR, DELIVERY DATE: 2007-11-30
  DETAILS: Septic Tank/Latrine Service
• $22,090 to co-data systems
  CONTRACT #W8486-088017/001/CW, DELIVERY DATE: 2007-10-10
  DETAILS: Forms, General and Standard
• $21,200 to Skaha Rock Adventures Ltd.
  CONTRACT #W2952-070013/001/VIC, DELIVERY DATE: 2007-09-12
  DETAILS: Educational Services, N.E.S.
• $20,226 to TUTTNAUER USA CO LTD
  CONTRACT #W3647-07A042/001/PY, DELIVERY DATE: 2007-09-30
  DETAILS: Medical and Surgical Instruments, Equipment and Supplies
• $19,716 to ROCKWELL COLLINS GOVERNMENT SYSTEMS (CANADA), INC
  CONTRACT #W8485-074464/001/BY, DELIVERY DATE: 2007-11-13
  DETAILS: Navigational Instruments
• $19,401 to NavCom Technology Inc
  CONTRACT #W0105-089771/001/MCT, DELIVERY DATE: 2007-09-10
  DETAILS: Drafting, Surveying and Mapping Instruments
• $17,100 to Dalhousie University
  CONTRACT #W7707-073857/001/HAL, DELIVERY DATE: 2008-03-31
  DETAILS: Communications (R&D)
• $17,047 to MEGGITT DEFENCE SYSTEMS CANADA INC.
  CONTRACT #W0103-060680/001/VIC, DELIVERY DATE: 2007-09-01
  DETAILS: ARMAMENT TRAINING DEVICES, ELECTRONIC, TOW TARGETS
• $15,000 to M. Christian Arnaudin
  CONTRACT #W3380-6-559S, DELIVERY DATE: 2008-08-31
  DETAILS: Building Services - Handyman Services
• $15,000 to M. Léonard Bélanger
  CONTRACT #W3380-6-560S, DELIVERY DATE: 2008-08-31
  DETAILS: Building Services - Handyman Services
• $14,362 to GARAGE PHILIXPERT INC
  CONTRACT #W1985-085246/001/MTA, DELIVERY DATE: 2007-09-20
  DETAILS: Maintenance and Repair Shop Specialized Equipment, Miscellaneous
• $13,254 to SPX AIR TREATMENT CANADA INC.
  CONTRACT #W8482-084867/001/PY, DELIVERY DATE: 2007-09-10
  DETAILS: Valves, Powered
• $11,640 to multi service
  CONTRACT #2116948832, DELIVERY DATE: 2007-08-10
  DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
• $10,511 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8476-07HH04/021/BY, DELIVERY DATE: 2008-03-13
  DETAILS: Power Transmission Equipment, Miscellaneous
• $10,266 to multi sercice
  CONTRACT #2116948832, DELIVERY DATE: 2007-08-10
  DETAILS: "Liquid Propellants and Fuels, Petroleum Base"

2007-08-11: $53,636 Canadian public tax dollars spent on:

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

• $53,636 to Vector Electric and Controls Inc.
  CONTRACT #W642C-07SS04/001/PWU, DELIVERY DATE: 2008-03-31
  DETAILS: Water Purification Equipment - Repair

2007-08-13: $6,466,526 Canadian public tax dollars spent on:

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

• $1,600,000 to MKI Travel & Conference Management Inc.
  CONTRACT #W8160-070098/001/CX, DELIVERY DATE: 2008-09-30
  DETAILS: Conference Planning Services
• $843,383 to GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS - CANADA INC.
  CONTRACT #W8484-06XA15/003/BK, DELIVERY DATE: 2009-10-31
  DETAILS: Ammunition, 75mm Through 125mm
• $728,724 to Productions Stonehaven Inc.
  CONTRACT #W5830-070261/001/CX, DELIVERY DATE: 2008-06-30
  DETAILS: Video Production Services
• $596,250 to Lank/Beach Productions (2004) Inc.
  CONTRACT #W5830-070261/002/CX, DELIVERY DATE: 2008-06-30
  DETAILS: Video Production Services
• $581,378 to L-3 Communications Electronic Systems Inc.
  CONTRACT #W8485-073831/001/BY, DELIVERY DATE: 2008-12-30
  DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associated Hardware
• $494,990 to CEE GEE Earthmoving Ltd.
  CONTRACT #35167, DELIVERY DATE: 2007-12-27
  DETAILS: Construction Work - Civil Eng
• $448,728 to STA Signal Technology Associates Inc.
  CONTRACT #W8486-087083/001/QD, DELIVERY DATE: 2008-08-13
  DETAILS: Antennas, Waveguides and Related Equipment
• $233,682 to TRIMCAST PTY LTD
  CONTRACT #W8486-08VC06/001/BL, DELIVERY DATE: 2007-12-31
  DETAILS: Specialized Shipping and Storage Containers
• $156,530 to K-Rite Construction Ltd.
  CONTRACT #35242, DELIVERY DATE: 2007-12-18
  DETAILS: Bldg Completion & Finishing
• $132,903 to DEPRO GVB INCORPORATED
  CONTRACT #W8482-084038/001/HP, DELIVERY DATE: 2008-07-18
  DETAILS: Power and Hand Pumps
• $92,840 to Jacobs Consultancy Canada Inc.
  CONTRACT #35448, DELIVERY DATE: 2008-03-31
  DETAILS: A&E Services Gen Non-Const.
• $84,900 to True Dimensions Contracting
  CONTRACT #35279, DELIVERY DATE: 2007-11-11
  DETAILS: Special Trade Construction Wrk
• $76,167 to Lockheed Martin Canada
  CONTRACT #A8474BH158, DELIVERY DATE: 2007-08-13
  DETAILS: R019 - Professional Services
• $64,671 to Lockheed Martin Canada
  CONTRACT #A8474BH159, DELIVERY DATE: 2007-08-13
  DETAILS: R019 - Professional Services
• $47,300 to Da-Gar 2000 Inc.
  CONTRACT #35393, DELIVERY DATE: 2007-10-31
  DETAILS: Bldg Completion & Finishing
• $41,891 to Unisource Technology Inc
  CONTRACT #W8482-083944/001/HP, DELIVERY DATE: 2007-11-07
  DETAILS: Fans, Air Circulators and Blower Equipment
• $38,829 to Robertson Martin Architects (Cobourg)
  CONTRACT #35299, DELIVERY DATE: 2007-10-30
  DETAILS: A&E Services related to Const.
• $33,605 to Robertson Martin Architects (Cobourg)
  CONTRACT #35300, DELIVERY DATE: 2007-11-01
  DETAILS: A&E Services related to Const.
• $23,013 to Cleeve Technology Inc
  CONTRACT #W3380-07221S/001/MTA, DELIVERY DATE: 2007-08-14
  DETAILS: Wire and Cable, Electrical
• $20,762 to Thales Canada Inc.
  CONTRACT #W8482-084915/001/PY, DELIVERY DATE: 2008-09-01
  DETAILS: Connectors, Electrical
• $19,843 to Environmental Sentry Services Inc.
  CONTRACT #W0134-08R009/001/EDM, DELIVERY DATE: 2007-10-13
  DETAILS: Wire and Cable, Electrical
• $19,748 to Sea-Can Containers (1989) Ltd
  CONTRACT #W1955-080002/001/STN, DELIVERY DATE: 2007-08-31
  DETAILS: CRATES, WOOD
• $18,820 to Esterline Mason
  CONTRACT #W8485-085898/001/BY, DELIVERY DATE: 2008-03-31
  DETAILS: Cable, Cord, and Wire Assemblies, Communication Equipment
• $16,930 to SNC Lavalin Inc. (Halifax)
  CONTRACT #35840, DELIVERY DATE: 2007-10-31
  DETAILS: A&E Services related to Const.
• $13,942 to Dell Canada Inc.
  CONTRACT #W0168-07N010/001/EDM, DELIVERY DATE: 2007-10-13
  DETAILS: Automatic Data Processing Equipment, System Configuration
• $13,060 to COMTELCO INDUSTRIES INC
  CONTRACT #W8486-088288/001/PY, DELIVERY DATE: 2007-10-31
  DETAILS: Antennas, Waveguides and Related Equipment
• $12,952 to CBCL Limited (Halifax)
  CONTRACT #35627, DELIVERY DATE: 2008-03-31
  DETAILS: Environmental Services
• $10,685 to BENSON MEDICAL INDUSTRIES INC.
  CONTRACT #W3647-07A047/001/PY, DELIVERY DATE: 2007-10-31
  DETAILS: Medical and Surgical Instruments, Equipment and Supplies

2007-08-14: $2,810,858 Canadian public tax dollars spent on:

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

• $812,000 to Trenchline Construction Inc.
  CONTRACT #35322, DELIVERY DATE: 2007-11-06
  DETAILS: Installation Work
• $299,393 to RHEINMETALL CANADA INC.
  CONTRACT #W8485-074208/001/BY, DELIVERY DATE: 2009-01-30
  DETAILS: Electrical Control Equipment
• $215,903 to Cleeve Technology Inc
  CONTRACT #W8476-07KU01/001/BLB, DELIVERY DATE: 2008-01-15
  DETAILS: Miscellaneous Electric Power and Distribution Equipment
• $147,287 to Maple Leaf Construction Ltd.
  CONTRACT #35328, DELIVERY DATE: 2007-10-03
  DETAILS: Installation Work
• $130,856 to MERCK LIPHA SANTE
  CONTRACT #W3647-07A502/001/PH, DELIVERY DATE: 2010-08-14
  DETAILS: Drugs and Biologicals
• $121,656 to McGill Maritime Services Inc.
  CONTRACT #W8482-084709/001/HN, DELIVERY DATE: 2008-09-02
  DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associated Hardware
• $120,384 to Apex Industrial Supply Ltd.
  CONTRACT #W355B-080163/001/HAL, DELIVERY DATE: 2007-09-07
  DETAILS: Hand Tools, Edged, Nonpowered
• $98,196 to Northex Environnement Inc.
  CONTRACT #35399, DELIVERY DATE: 2007-11-01
  DETAILS: Environmental Services
• $93,300 to Ardec Construction Inc.
  CONTRACT #35226, DELIVERY DATE: 2007-10-09
  DETAILS: Special Trade Construction Wrk
• $79,104 to Cleeve Technology Inc
  CONTRACT #W8476-08AX04/001/HN, DELIVERY DATE: 2008-09-02
  DETAILS: Miscellaneous Electric Power and Distribution Equipment
• $69,427 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8486-074185/001/HN, DELIVERY DATE: 2008-02-22
  DETAILS: Miscellaneous Construction Equipment
• $61,752 to RHEINMETALL CANADA INC.
  CONTRACT #W8485-074755/002/BY, DELIVERY DATE: 2008-12-30
  DETAILS: Electrical Control Equipment
• $57,260 to Mauco Inc.
  CONTRACT #35166, DELIVERY DATE: 2007-10-25
  DETAILS: Installation Work
• $51,087 to Future Logistics and Associates
  CONTRACT #W8486-087849/001/GRK, DELIVERY DATE: 2008-08-14
  DETAILS: Packing and Gasket Material
• $41,430 to Nunavut Petroleum Products Division
  CONTRACT #2116957832, DELIVERY DATE: 2007-08-14
  DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
• $37,100 to Reinders + Reider Ltd
  CONTRACT #35517, DELIVERY DATE: 2007-11-07
  DETAILS: A&E Services related to Const.
• $35,304 to FABRIQUE NATIONAL NOUVELLE HERSTAL FNNH S A
  CONTRACT #W8485-085797/001/GRK, DELIVERY DATE: 2008-08-14
  DETAILS: Hardware, Commercial
• $31,800 to Reinders + Reider Ltd
  CONTRACT #35518, DELIVERY DATE: 2007-11-07
  DETAILS: A&E Services related to Const.
• $31,745 to Zepoli International Inc.
  CONTRACT #W8486-087868/002/GRK, DELIVERY DATE: 2008-08-14
  DETAILS: Hose and Flexible Tubing
• $27,500 to Reinders + Reider Ltd
  CONTRACT #35515, DELIVERY DATE: 2007-11-07
  DETAILS: A&E Services related to Const.
• $24,267 to GENIVAR Ontario Inc.
  CONTRACT #35270, DELIVERY DATE: 2007-11-20
  DETAILS: A&E Services related to Const.
• $24,024 to Publicite MBM Advertising
  CONTRACT #W5830-0300003/008/104, DELIVERY DATE: 2007-09-13
  DETAILS: R019 - Professional Services
• $24,000 to Excavation C.M.R. Inc.
  CONTRACT #181F-ET4, DELIVERY DATE: 2008-01-31
  DETAILS: Building Services - Handyman Services
• $20,329 to MARTIN BAKER AIRCRAFT CORPORATION
  CONTRACT #W8485-085899/002/GRK, DELIVERY DATE: 2008-08-14
  DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment
• $19,869 to Zepoli International Inc.
  CONTRACT #W8486-087865/003/GRK, DELIVERY DATE: 2008-08-14
  DETAILS: Hose and Flexible Tubing
• $18,444 to MONITOR-SIMPSON INC
  CONTRACT #W06Y1-07F025/001/MTA, DELIVERY DATE: 2007-08-15
  DETAILS: Power and Hand Pumps
• $16,981 to Air BP Ltd
  CONTRACT #2116957045, DELIVERY DATE: 2007-08-14
  DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
• $16,313 to RUTTER TECHNOLOGIES INC
  CONTRACT #W7714-073481/001/PY, DELIVERY DATE: 2007-09-14
  DETAILS: ADP Input-Output and Storage Devices
• $14,336 to D M VALVE & CONTROLS INC/D M VALVE ET CONTROLES INC
  CONTRACT #W8482-084787/001/HP, DELIVERY DATE: 2007-10-26
  DETAILS: Valves, Nonpowered
• $12,903 to Cleeve Technology Inc
  CONTRACT #W0103-085729/001/XLV, DELIVERY DATE: 2008-10-23
  DETAILS: Cable, Electrical (Specially Designed)
• $12,098 to A P M DIESEL (1992) INC
  CONTRACT #W8486-087868/001/GRK, DELIVERY DATE: 2008-08-14
  DETAILS: Hose and Flexible Tubing
• $12,000 to Barry Gough
  CONTRACT #CDA Contract #2007-C0050-0046, DELIVERY DATE: 2008-04-11
  DETAILS: U008P - Development and Management of On-line Courses
• $11,660 to Pacific Skydivers Ltd.
  CONTRACT #W0133-07J016/001/VIC, DELIVERY DATE: 2007-08-25
  DETAILS: Fixed Wing Aircraft (Airplane)
• $11,150 to DEW Engineering and Development Limited
  CONTRACT #W8486-086958/002/HL, DELIVERY DATE: 2008-01-31
  DETAILS: Miscellaneous Electric Power and Distribution Equipment
• $10,000 to École secondaire Catholique de Plantagenet
  CONTRACT #W0106-7-560V, DELIVERY DATE: 2007-08-22
  DETAILS: K100 - Custodial - Janitorial Services

2007-08-15: $2,794,048 Canadian public tax dollars spent on:

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

• $770,000 to Valard Construction Ltd
  CONTRACT #35248, DELIVERY DATE: 2007-12-13
  DETAILS: Installation Work
• $410,047 to RHEINMETALL CANADA INC.
  CONTRACT #W8485-074867/001/BY, DELIVERY DATE: 2008-07-31
  DETAILS: Aircraft Hydraulic, Vacuum and De-Icing System Components
• $317,805 to The MathWorks, Inc.
  CONTRACT #W7714-073489/001/EE, DELIVERY DATE: 2008-06-01
  DETAILS: ADP Software
• $148,800 to CBCL Limited (Halifax)
  CONTRACT #34849, DELIVERY DATE: 2008-01-15
  DETAILS: A&E Services Gen Non-Const.
• $118,450 to Mafranc Inc.
  CONTRACT #35211, DELIVERY DATE: 2007-10-10
  DETAILS: Installation Work
• $99,006 to Unisource Technology Inc
  CONTRACT #W355B-070071/004/HAL, DELIVERY DATE: 2007-11-12
  DETAILS: Studs
• $80,228 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8485-085535/001/BY, DELIVERY DATE: 2008-03-31
  DETAILS: Specialized Shipping and Storage Containers
• $70,151 to Cantwell Cullen Hydraulic Division Inc.
  CONTRACT #W8482-084157/001/HS, DELIVERY DATE: 2008-02-15
  DETAILS: Hose and Flexible Tubing
• $69,430 to Jenkins Marine Ltd
  CONTRACT #W8483-076334/001/XLV, DELIVERY DATE: 2008-02-15
  DETAILS: Ships, and Vessels (small) - Repair, Refits and Conversions (including Dry Docks)
• $56,606 to Westworth Associates Environmental Ltd.
  CONTRACT #35488, DELIVERY DATE: 2008-01-15
  DETAILS: Environmental Studies
• $49,647 to Pax Excavation Inc.
  CONTRACT #35281, DELIVERY DATE: 2007-10-14
  DETAILS: Pre-Erection Work at CN Site
• $48,467 to AVW-TELAV INC.
  CONTRACT #W2668-060089/001/HN, DELIVERY DATE: 2007-12-31
  DETAILS: Video Recording and Reproduction Equipment
• $47,700 to textiles monterey (1996) inc.
  CONTRACT #W8486-075122/001/PR, DELIVERY DATE: 2009-08-31
  DETAILS: Textile Fabrics
• $46,475 to Thales Canada Inc.
  CONTRACT #W8482-084920/001/HL, DELIVERY DATE: 2008-06-20
  DETAILS: Hardware, Commercial
• $45,866 to Field Aviation Company inc.
  CONTRACT #W8485-085274/001/BY, DELIVERY DATE: 2008-02-04
  DETAILS: Airframe Structural Components
• $44,986 to A.R. Construction Ltd.
  CONTRACT #35382, DELIVERY DATE: 2007-09-26
  DETAILS: Bldg Completion & Finishing
• $38,987 to Thales Canada Inc.
  CONTRACT #W8482-084099/001/HS, DELIVERY DATE: 2008-09-15
  DETAILS: Gears, Pulleys, Sprockets and Transmission Chain
• $38,920 to Able Works Canada
  CONTRACT #35303, DELIVERY DATE: 2007-11-23
  DETAILS: Installation Work
• $36,855 to RHEINMETALL CANADA INC.
  CONTRACT #W8485-074872/001/BY, DELIVERY DATE: 2008-07-31
  DETAILS: Airframe Structural Components
• $36,325 to ANSOFT CORPORATION
  CONTRACT #W7714-073480/001/EE, DELIVERY DATE: 2008-08-30
  DETAILS: ADP Software
• $36,276 to BAE SYSTEMS Projects (Canada) Limited
  CONTRACT #W3555-081592/002/HAL, DELIVERY DATE: 2007-09-30
  DETAILS: Electrical and Electronic Test Equipment, Calibration Services -Repair
• $22,477 to Gamble Technologies Limited
  CONTRACT #W0046-06Q987/001/KIN, DELIVERY DATE: 2007-09-21
  DETAILS: SPECTROMETER, GAMMA RAY
• $20,398 to Audio Visual Systems Intergration Inc.
  CONTRACT #W0142-089949/001/CAL, DELIVERY DATE: 2007-09-30
  DETAILS: RECORDER REPRODUCER, SOUND, AUDIO VISUAL AND OFFICE TYPE INCLUDING DEDICATED RELATED ACCESSORIES
• $19,250 to Kaycom Incorporated
  CONTRACT #W355B-070071/003/HAL, DELIVERY DATE: 2007-11-12
  DETAILS: O-Ring
• $18,139 to Applanix Corporation
  CONTRACT #W0105-069724/001/MCT, DELIVERY DATE: 2008-03-31
  DETAILS: ADP Software
• $17,469 to V&L INFORMATION RESOURCES CORP.
  CONTRACT #W0113-07Q055/002/BOR, DELIVERY DATE: 2007-10-31
  DETAILS: BOOKS (PRINTING PRODUCTS PUBLICATIONS)
• $15,975 to Snap-on Tools of Canada Ltd.
  CONTRACT #W0113-07W005/001/BOR, DELIVERY DATE: 2007-11-02
  DETAILS: Tools and Hardware Boxes
• $13,540 to Hatch Mott McDonald Ltd.
  CONTRACT #35271, DELIVERY DATE: 2007-12-03
  DETAILS: A&E Services related to Const.
• $12,722 to Atlantic Environmental Training & On-Site Services Incorporated
  CONTRACT #W0100-08F286/001/HAL, DELIVERY DATE: 2007-09-01
  DETAILS: In Vitro Diagnostic Substances, Reagents, Test Kits and Sets
• $11,588 to Féd. Sociétés d'horticulture et d'écologie du Qc
  CONTRACT #W0106-7-559V, DELIVERY DATE: 2007-08-24
  DETAILS: M190A - Property and Facilities Management-Buildings
• $10,807 to Delanco Enterprises Limited
  CONTRACT #W0139-08J007/001/XAQ, DELIVERY DATE: 2008-08-27
  DETAILS: Cabinets, Lockers, Bins and Shelving
• $10,400 to Sea Sons Trade and Management Associates
  CONTRACT #CDA Contract # 2007-C0051-0046, DELIVERY DATE: 2008-05-02
  DETAILS: U004A - Management Training
• $10,256 to Saunders Equipment Ltd
  CONTRACT #W0105-07V028/001/MCT, DELIVERY DATE: 2007-09-30
  DETAILS: Boring, Facing and Turning Machines

2007-08-16: $2,073,739 Canadian public tax dollars spent on:

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

• $309,150 to Bacon Engineering Limited
  CONTRACT #35231, DELIVERY DATE: 2007-11-24
  DETAILS: Bldg Completion & Finishing
• $219,000 to Everest Construction Management Ltd
  CONTRACT #35404, DELIVERY DATE: 2007-12-14
  DETAILS: Special Trade Construction Wrk
• $193,265 to Marc Thomassin Inc.
  CONTRACT #35127, DELIVERY DATE: 2007-11-14
  DETAILS: Special Trade Construction Wrk
• $170,744 to Turkstra Modular Builders Inc.
  CONTRACT #35319, DELIVERY DATE: 2007-09-30
  DETAILS: Installation Work
• $135,000 to Bononia Construction Inc
  CONTRACT #35263, DELIVERY DATE: 2008-03-31
  DETAILS: Environmental Services
• $107,900 to Transport L et R Martel Inc.
  CONTRACT #35280, DELIVERY DATE: 2007-10-15
  DETAILS: Pre-Erection Work at CN Site
• $100,000 to J.L. Richards & Associates (Ottawa)
  CONTRACT #35549, DELIVERY DATE: 2009-08-16
  DETAILS: A&E Services related to Const.
• $80,868 to Hamilton Smith Ltd.
  CONTRACT #35247, DELIVERY DATE: 2008-01-13
  DETAILS: Installation Work
• $80,000 to Baird & Bergum Architects Ltd.
  CONTRACT #35412, DELIVERY DATE: 2008-03-31
  DETAILS: A&E Services related to Const.
• $79,923 to Technisol Environnement inc
  CONTRACT #35543, DELIVERY DATE: 2007-10-05
  DETAILS: Environmental Services
• $73,210 to Morris Thuemen Architects
  CONTRACT #35550, DELIVERY DATE: 2008-02-15
  DETAILS: A&E Services related to Const.
• $59,864 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8485-085393/001/BY, DELIVERY DATE: 2007-09-16
  DETAILS: Miscellaneous Aircraft Accessories and Components
• $50,000 to MID WEST PUMP (90) LTD
  CONTRACT #W0142-08SC10/001/CAL, DELIVERY DATE: 2009-06-30
  DETAILS: Service and Trade Equipment, Miscellaneous - Repair
• $35,317 to Payne Machine Co. Ltd.
  CONTRACT #W0105-088493/001/MCT, DELIVERY DATE: 2008-09-28
  DETAILS: Trailer, Tank
• $24,995 to MINE/EODCLR Inc.
  CONTRACT #35542, DELIVERY DATE: 2007-09-25
  DETAILS: Environmental Services
• $23,956 to O'Brien Installations Ltd.
  CONTRACT #W0113-070532/001/BOR, DELIVERY DATE: 2007-11-23
  DETAILS: Building/Installation Special Trade Services, N.E.S.
• $22,952 to Barrie Equipment Sales Inc.
  CONTRACT #W0113-07Q082/001/BOR, DELIVERY DATE: 2007-11-02
  DETAILS: Food, Cooking, Baking and Serving Equipment
• $22,181 to CP Lights Inc.
  CONTRACT #W0142-079957/001/CAL, DELIVERY DATE: 2007-09-07
  DETAILS: Fixtures, Lighting
• $20,465 to RPM Canada
  CONTRACT #W0113-070798/001/BOR, DELIVERY DATE: 2007-11-19
  DETAILS: Painting Work
• $20,352 to domnick hunter Canada inc.
  CONTRACT #W8482-084960/001/PY, DELIVERY DATE: 2007-10-30
  DETAILS: Centrifugals, Separators, and Pressure and Vacuum Filters
• $20,017 to Nunavut Petroleum Products Division
  CONTRACT #2116965267, DELIVERY DATE: 2007-08-16
  DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
• $19,106 to RHEINMETALL CANADA INC.
  CONTRACT #W8485-074791/001/BY, DELIVERY DATE: 2008-07-31
  DETAILS: Hardware, Commercial
• $19,105 to Traiteur Bon Appétit
  CONTRACT #W0130-7-563L, DELIVERY DATE: 2007-08-21
  DETAILS: K102B - Food Catering Services
• $19,006 to Leica Geosystems Ltd.
  CONTRACT #W8476-08EQ02/001/QF, DELIVERY DATE: 2007-10-24
  DETAILS: Optical Instruments, Test Equipment, Components and Accessories
• $18,929 to WHITE'S MANUFACTURING LTD
  CONTRACT #W8482-084990/001/PR, DELIVERY DATE: 2007-11-30
  DETAILS: Marine Life Saving and Diving Equipment
• $17,329 to DESIGN FABRICATION
  CONTRACT #W3647-07A038/001/PY, DELIVERY DATE: 2007-10-06
  DETAILS: Physical Properties Testing and Inspection Equipment
• $15,147 to Wajax Industries Ltd
  CONTRACT #W8486-088034/001/HP, DELIVERY DATE: 2007-08-31
  DETAILS: Valves, Nonpowered
• $15,000 to ITT VISUAL INFORMATION SOLUTIONS
  CONTRACT #W7701-072479/001/QCN, DELIVERY DATE: 2007-12-16
  DETAILS: COMPUTER SOFTWARE, ENGINEERING, SCIENTIFIC, MATHEMATICAL, STATISTICAL, MODELING, SIMULATION, EMULATION, ENERGY - MICROCOMPUTERS ONLY
• $13,757 to Cinequipwhite Inc.
  CONTRACT #W7701-072283/001/QCL, DELIVERY DATE: 2008-08-31
  DETAILS: Electric Lamps
• $13,475 to BIBLIOMONDO INC
  CONTRACT #W7714-073466/001/EE, DELIVERY DATE: 2008-08-14
  DETAILS: ADP Software
• $13,268 to Earl Paddoxk
  CONTRACT #W6447NPCC07-0262, DELIVERY DATE: 2007-08-24
  DETAILS: V001A - Freight and Cargo Services
• $13,010 to Allstar Show Industries Inc
  CONTRACT #W0127-07PW46/001/EDM, DELIVERY DATE: 2007-10-26
  DETAILS: PHOTOGRAPHIC PROJECTION EQUIPMENT - RENTAL
• $12,720 to Security Consulting Services
  CONTRACT #OMB07079, DELIVERY DATE: 2007-11-30
  DETAILS: U099A - Business Training
• $12,350 to Nunavut Petroleum Products Division
  CONTRACT #2116965267, DELIVERY DATE: 2007-08-16
  DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
• $11,548 to Bombardier Inc. Mass Transit Division
  CONTRACT #W8486-088075/001/HL, DELIVERY DATE: 2008-02-29
  DETAILS: Winches, Hoists, Cranes and Derricks
• $10,830 to ABM Systems Ltd.
  CONTRACT #W3078-08A025/001/HAL, DELIVERY DATE: 2007-08-31
  DETAILS: Automatic Data Processing Equipment, System Configuration

2007-08-17: $2,479,700 Canadian public tax dollars spent on:

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

• $954,000 to Genaire Limited
  CONTRACT #W8485-085704/001/BY, DELIVERY DATE: 2008-03-31
  DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment
• $244,319 to Applanix Corporation
  CONTRACT #W8484-088073/001/PV, DELIVERY DATE: 2007-09-30
  DETAILS: Cameras, Motion Picture
• $236,026 to RHEINMETALL CANADA INC.
  CONTRACT #W8485-074869/001/BY, DELIVERY DATE: 2008-08-30
  DETAILS: Aircraft Launching Equipment
• $206,319 to RHEINMETALL CANADA INC.
  CONTRACT #W8485-074787/002/BY, DELIVERY DATE: 2008-08-30
  DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment
• $165,383 to services d'entretien solmex inc
  CONTRACT #W0130-07CHS1/001/MTC, DELIVERY DATE: 2008-08-31
  DETAILS: Cleaning and Maintenance, Janitorial
• $115,418 to RHEINMETALL CANADA INC.
  CONTRACT #W8485-074805/001/BY, DELIVERY DATE: 2008-08-30
  DETAILS: Miscellaneous Electric Power and Distribution Equipment
• $79,551 to Intellitactics Inc.
  CONTRACT #W7714-073460/001/EE, DELIVERY DATE: 2008-08-16
  DETAILS: ADP Software
• $79,472 to Nurun inc.
  CONTRACT #W7701-071712/001/QCV, DELIVERY DATE: 2008-03-31
  DETAILS: Military (R&D)
• $57,569 to RHEINMETALL CANADA INC.
  CONTRACT #W8485-074868/002/BY, DELIVERY DATE: 2008-08-30
  DETAILS: Gasoline Reciprocating Engines, Aircraft Prime Movers; and Components
• $40,948 to Mobility Lab Inc.
  CONTRACT #W8485-085630/001/BY, DELIVERY DATE: 2007-12-31
  DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment
• $25,435 to Cleeve Technology Inc
  CONTRACT #W8486-087272/001/HN, DELIVERY DATE: 2008-09-02
  DETAILS: Miscellaneous Electric Power and Distribution Equipment
• $24,800 to Real Houde Inc.
  CONTRACT #35457, DELIVERY DATE: 2007-09-15
  DETAILS: Special Trade Construction Wrk
• $24,227 to Traiteur Réal Boduc
  CONTRACT #W0106-7-Q527, DELIVERY DATE: 2007-08-26
  DETAILS: Building Services - Handyman Services
• $23,850 to Festival des Montgolfieres de Gatineau
  CONTRACT #07/1357, DELIVERY DATE: 2007-09-03
  DETAILS: T004A - Public Relations Services Non-Related to Advertising
• $22,500 to Knowledge Circle
  CONTRACT #CRS08-24, DELIVERY DATE: 2008-03-31
  DETAILS: Language Training Services
• $17,782 to CORFLEX INSTALLATIONS INC.
  CONTRACT #W0130-07GP06/001/MTA, DELIVERY DATE: 2007-09-30
  DETAILS: CURTAINS, SHOWER, PLASTIC
• $17,716 to Publicite MBM Advertising
  CONTRACT #W5830-030003/008/105, DELIVERY DATE: 2007-09-16
  DETAILS: R019 - Professional Services
• $17,613 to WEIR CANADA, INC.
  CONTRACT #W8482-084989/001/HL, DELIVERY DATE: 2007-10-31
  DETAILS: Water Purification Equipment
• $16,878 to McDonnell Douglas Corporation A WHOLLY-OWNED SUBSIDIARY OF THE BOEING
  CONTRACT #W8485-085023/002/BY, DELIVERY DATE: 2009-04-30
  DETAILS: Packing and Gasket Material
• $16,445 to MONTREAL BRONZE FOUNDRIES LIMITED
  CONTRACT #W8482-085041/001/HP, DELIVERY DATE: 2007-11-15
  DETAILS: Valves, Nonpowered
• $15,105 to Forkliftramps.com Inc
  CONTRACT #W0125-06Q751/001/KIN, DELIVERY DATE: 2007-09-30
  DETAILS: Ramp, Loading, General Purpose
• $15,000 to The Camlane Group
  CONTRACT #W6447NPCC07-0276, DELIVERY DATE: 2007-08-22
  DETAILS: V001A - Freight and Cargo Services
• $14,840 to Construction Robert Brodeur Inc.
  CONTRACT #77-42741, DELIVERY DATE: 2007-08-24
  DETAILS: Building Services - Handyman Services
• $14,348 to Pat M Cosman
  CONTRACT #W010X-08M080/001/HAL, DELIVERY DATE: 2008-03-31
  DETAILS: Food Catering Services
• $13,795 to STERI-MED INC
  CONTRACT #W0106-07M001/001/BAP, DELIVERY DATE: 2008-08-31
  DETAILS: Laboratory Equipment and Supplies - Repair
• $10,319 to Express Custom Trailer MFG Inc.
  CONTRACT #W0133-07F006/001/VIC, DELIVERY DATE: 2007-08-18
  DETAILS: Trailers
• $10,042 to Groupe ERP Produits Professionnels Ltée
  CONTRACT #W3647-07A017/001/PY, DELIVERY DATE: 2008-09-26
  DETAILS: Hospital Furniture, Equipment, Utensils and Supplies

2007-08-18: $13,297 Canadian public tax dollars spent on:

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

• $13,297 to Automatic Controls (Edmonton) Ltd.
  CONTRACT #W642C-07SS05/001/PWU, DELIVERY DATE: 2008-04-30
  DETAILS: Water Purification Equipment - Repair

2007-08-20: $12,360,894 Canadian public tax dollars spent on:

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

• $6,678,000 to Lockheed Martin Canada Inc.
  CONTRACT #W8482-072671/001/QF, DELIVERY DATE: 2017-03-31
  DETAILS: Engineering and Technical Services - Weapon Systems related
• $3,371,903 to Tri-City Contracting Ltd.
  CONTRACT #34934, DELIVERY DATE: 2008-09-15
  DETAILS: Bldg Completion & Finishing
• $1,206,548 to ROTZLER GMBH & CO.
  CONTRACT #W8476-06KU02/001/BLB, DELIVERY DATE: 2009-08-20
  DETAILS: Winches, Powered
• $163,728 to Nav Canada Training & Conference Centre
  CONTRACT #06/1640, DELIVERY DATE: 2007-10-31
  DETAILS: K199 - Hotels, Motels and Boarding Houses with Cooking Facilities
• $125,844 to Turkstra Modular Builders Inc.
  CONTRACT #35572, DELIVERY DATE: 2007-10-22
  DETAILS: Assembly / Erection - Prefab
• $108,360 to Green Eagle Services Inc.
  CONTRACT #35377, DELIVERY DATE: 2007-09-30
  DETAILS: Construction Work - Civil Eng
• $90,471 to McMullen Custom Ltd
  CONTRACT #W6447NPCC07-0267, DELIVERY DATE: 2007-08-28
  DETAILS: V001A - Freight and Cargo Services
• $90,020 to Focus Corporation Ltd.
  CONTRACT #35077, DELIVERY DATE: 2007-12-15
  DETAILS: A&E Services Gen Non-Const.
• $76,500 to H & H Construction Inc.
  CONTRACT #35426, DELIVERY DATE: 2007-11-28
  DETAILS: Special Trade Construction Wrk
• $70,618 to RHEINMETALL CANADA INC.
  CONTRACT #W8485-074607/001/BY, DELIVERY DATE: 2008-12-30
  DETAILS: Gasoline Rotary Engines and Components
• $41,194 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8482-071451/001/PY, DELIVERY DATE: 2009-01-30
  DETAILS: Valves, Nonpowered
• $39,960 to GENTASS GMBH INDUSTRIAL EQUIPMENT
  CONTRACT #W8486-087838/002/GRK, DELIVERY DATE: 2008-08-20
  DETAILS: Vehicular Furniture and Accessories
• $35,730 to Maxxam Analytique (Ville St-Laurent)
  CONTRACT #34768, DELIVERY DATE: 2007-10-04
  DETAILS: Environmental Studies
• $27,210 to BUTLER PRECISION BELTING INC
  CONTRACT #W8485-085745/001/BY, DELIVERY DATE: 2007-09-28
  DETAILS: Belting, Drive Belts and Accessories
• $25,101 to Alcatel Networks Corp.
  CONTRACT #W0114-07Q401/001/KIN, DELIVERY DATE: 2007-10-20
  DETAILS: EDP Training
• $24,954 to SNC Lavalin Inc. (Halifax)
  CONTRACT #35843, DELIVERY DATE: 2007-09-28
  DETAILS: A&E Services related to Const.
• $24,579 to MAN Nutzfahrzeuge Osterreich AG
  CONTRACT #W8486-087838/001/GRK, DELIVERY DATE: 2008-08-20
  DETAILS: Vehicular Furniture and Accessories
• $23,948 to Lowe-Martin
  CONTRACT #W5830-0300002/008/109, DELIVERY DATE: 2007-09-19
  DETAILS: R019 - Professional Services
• $23,924 to Future Logistics and Associates
  CONTRACT #W8486-087838/003/GRK, DELIVERY DATE: 2008-08-20
  DETAILS: Vehicular Furniture and Accessories
• $22,000 to Vipond Inc.
  CONTRACT #W2585-077126/001/STN, DELIVERY DATE: 2008-07-31
  DETAILS: Fire Protection Services - Buildings
• $15,633 to Critchley Delean Trussler Evans Bertrand
  CONTRACT #34980, DELIVERY DATE: 2008-03-31
  DETAILS: A&E Services related to Const.
• $14,497 to Gillespie Munroe INC
  CONTRACT #W2007SFF-022, DELIVERY DATE: 2007-10-15
  DETAILS: V100A - Sea
• $14,400 to Promographix Inc.
  CONTRACT #W5830-030003/007/102, DELIVERY DATE: 2007-09-19
  DETAILS: R019 - Professional Services
• $12,847 to Groupe E.S.T.
  CONTRACT #W0106-7-Q526, DELIVERY DATE: 2007-08-27
  DETAILS: Building Services - Handyman Services
• $12,080 to Hangar 13 Art and Design Inc.
  CONTRACT #W5830-03001/012/104, DELIVERY DATE: 2007-09-19
  DETAILS: R019 - Professional Services
• $10,845 to Brymark
  CONTRACT #W5830-030003/012/101, DELIVERY DATE: 2007-09-19
  DETAILS: R019 - Professional Services
• $10,000 to Hôtel Chérigoug
  CONTRACT #W0106-7-Q525, DELIVERY DATE: 2007-09-07
  DETAILS: Building Services - Handyman Services

2007-08-21: $2,210,384 Canadian public tax dollars spent on:

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

• $447,000 to Frecon Construction (Russell)
  CONTRACT #35262, DELIVERY DATE: 2008-01-08
  DETAILS: Construction Work - Civil Eng
• $344,797 to SkyLink Aviation Inc
  CONTRACT #W2007-0036F, DELIVERY DATE: 2007-09-21
  DETAILS: V200B - Air Transportation
• $338,043 to Weir Canada Inc.
  CONTRACT #W8482-079594/005/HN, DELIVERY DATE: 2007-12-31
  DETAILS: Time Measuring Instruments
• $164,872 to Mobility Lab Inc.
  CONTRACT #W8485-085653/001/PR, DELIVERY DATE: 2008-03-31
  DETAILS: Individual Equipment
• $114,490 to Turcotte Contracting
  CONTRACT #35301, DELIVERY DATE: 2007-11-19
  DETAILS: Special Trade Construction Wrk
• $74,684 to RHEINMETALL CANADA INC.
  CONTRACT #W8485-074429/001/BY, DELIVERY DATE: 2008-08-30
  DETAILS: Airframe Structural Components
• $67,777 to Aecon Batiments, Division Groupe
  CONTRACT #35461, DELIVERY DATE: 2007-11-19
  DETAILS: Special Trade Construction Wrk
• $54,500 to Canadian Tech Air Systems Inc.
  CONTRACT #35533, DELIVERY DATE: 2007-10-16
  DETAILS: Installation Work
• $54,060 to Alquon Ventures Inc.
  CONTRACT #W0107-07PSP1/001/PET, DELIVERY DATE: 2007-10-10
  DETAILS: SHIP AND MARINE MISCELLANEOUS EQUIPMENT - RENTAL
• $47,757 to Adware Promotions
  CONTRACT #W5830-030003/013/104, DELIVERY DATE: 2007-11-23
  DETAILS: R019 - Professional Services
• $40,437 to Unisource Technology Inc
  CONTRACT #W8486-086935/002/TOR, DELIVERY DATE: 2007-12-28
  DETAILS: Gears, Pulleys, Sprockets and Transmission Chain
• $34,768 to J.H. Ryder Machinery Limited
  CONTRACT #W8476-088975/001/HS, DELIVERY DATE: 2008-03-31
  DETAILS: Warehouse Trucks and Tractors, Self-Propelled
• $33,210 to Laberge, Guerin et Associes
  CONTRACT #35458, DELIVERY DATE: 2007-09-30
  DETAILS: A&E Services related to Const.
• $27,935 to multi service
  CONTRACT #2116976819, DELIVERY DATE: 2007-08-21
  DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
• $27,206 to Honeywell Aerospatiale Inc.
  CONTRACT #W8485-085535/003/BY, DELIVERY DATE: 2008-08-31
  DETAILS: Gas Turbines and Jet Engines; Non-Aircraft Prime Mover, Aircraft Non-Prime Mover, and Components
• $24,900 to Dr. James Fergusson
  CONTRACT #C0148AA702(12), DELIVERY DATE: 2008-06-30
  DETAILS: AD00 - Defence - Other (R & D)
• $24,598 to International Safety Research Inc.
  CONTRACT #W0113-07Q075/001/BOR, DELIVERY DATE: 2007-11-19
  DETAILS: Health and Safety Consultation and Training
• $23,532 to UAP Inc
  CONTRACT #W8486-087697/001/BL, DELIVERY DATE: 2007-10-31
  DETAILS: Electric Vehicular Lights and Fixtures
• $21,560 to PIECES D'AVIONS INTER-NATIONALES M H D (1994) INC
  CONTRACT #W8485-08C052/003/BY, DELIVERY DATE: 2008-02-28
  DETAILS: Airframe Structural Components
• $20,829 to Tulmar Safety Systems Inc.
  CONTRACT #W8485-085569/001/PR, DELIVERY DATE: 2007-11-07
  DETAILS: Marine Life Saving and Diving Equipment
• $20,453 to Canadian Engravers Supply Company Ltd.
  CONTRACT #W0125-07P006/001/KIN, DELIVERY DATE: 2007-10-21
  DETAILS: Engraving Machine
• $19,292 to McMullen Custom Ltd
  CONTRACT #W6447NPCC07-0279, DELIVERY DATE: 2007-08-31
  DETAILS: V001A - Freight and Cargo Services
• $18,974 to Matheson Valves & Fittings Ltd.
  CONTRACT #W7711-073526/001/TOR, DELIVERY DATE: 2007-11-21
  DETAILS: Valve, Powered - Repair and Overhaul
• $18,733 to RadioWorks Communications Inc.
  CONTRACT #W0103-070911/001/VIC, DELIVERY DATE: 2007-09-05
  DETAILS: Radio Transceivers and Transmitter-Receivers, Portable (Except Airborne)
• $16,237 to Techno-Services Électrique
  CONTRACT #Genie-7-47, DELIVERY DATE: 2007-09-17
  DETAILS: Building Services - Handyman Services
• $16,080 to National Instruments Corporation
  CONTRACT #W8486-088284/001/PY, DELIVERY DATE: 2007-09-04
  DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associated Hardware
• $15,862 to Dansanna manufacturing Ltd.
  CONTRACT #W0125-08Q586/001/KIN, DELIVERY DATE: 2007-10-21
  DETAILS: CHAIR, FOLDING, METAL (HOUSEHOLD)
• $14,416 to SAP Canada
  CONTRACT #W84748BF18, DELIVERY DATE: 2007-11-09
  DETAILS: U009 - Informatics Training
• $13,991 to Wajax Industries Ltd
  CONTRACT #W0107-07M005/001/PET, DELIVERY DATE: 2007-09-18
  DETAILS: Vehicular Cab, Body and Frame Structural Components - Repair
• $13,403 to Earl Paddock Transportation Inc
  CONTRACT #W6447NPCC07-0285, DELIVERY DATE: 2007-09-10
  DETAILS: V001A - Freight and Cargo Services
• $12,366 to multi service
  CONTRACT #2116976819, DELIVERY DATE: 2007-08-21
  DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
• $11,760 to FND Graphics
  CONTRACT #W5830-03002/012/111, DELIVERY DATE: 2007-09-20
  DETAILS: R019 - Professional Services
• $11,352 to CBCL Limited
  CONTRACT #W7707-073937/001/HAL, DELIVERY DATE: 2008-03-31
  DETAILS: Water Quality Studies
• $10,510 to multi service
  CONTRACT #2116976819, DELIVERY DATE: 2007-08-21
  DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
• $10,000 to Mr Darrel Henegan
  CONTRACT #W3380-8-A072, DELIVERY DATE: 2008-05-01
  DETAILS: Building Services - Handyman Services

2007-08-22: $7,403,084 Canadian public tax dollars spent on:

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

• $1,361,621 to RHEINMETALL CANADA INC.
  CONTRACT #W8485-074746/001/BY, DELIVERY DATE: 2009-02-20
  DETAILS: Airframe Structural Components
• $1,202,676 to Unisource Technology Inc
  CONTRACT #W8482-071138/001/HN, DELIVERY DATE: 2007-10-11
  DETAILS: Safety and Rescue Equipment
• $1,065,435 to Raytheon Company
  CONTRACT #W8484-07WA41/001/BK, DELIVERY DATE: 2008-05-31
  DETAILS: Bombs
• $819,613 to Mustang Survival Corp.
  CONTRACT #W8472-075086/001/PR, DELIVERY DATE: 2010-03-31
  DETAILS: Clothing, Special Purpose
• $724,000 to Simpson Building Contractors Limited
  CONTRACT #35398, DELIVERY DATE: 2007-12-20
  DETAILS: Construction Works - Buildings
• $571,071 to 600 Machine Tools
  CONTRACT #W0113-07W002/001/BOR, DELIVERY DATE: 2008-01-15
  DETAILS: Lathes, Engine
• $447,766 to 600 Machine Tools
  CONTRACT #W0113-07W003/001/BOR, DELIVERY DATE: 2007-11-15
  DETAILS: Milling Machines
• $274,752 to SkyLink Aviation Inc
  CONTRACT #W2007-0038P, DELIVERY DATE: 2007-11-06
  DETAILS: V200B - Air Transportation
• $152,216 to DANIEL S TURKSTRA
  CONTRACT #WA012-07K030/001/KIN, DELIVERY DATE: 2007-10-21
  DETAILS: TRAILERS - RENTAL
• $88,500 to Brunswick Sheet Metal Ltd.
  CONTRACT #35413, DELIVERY DATE: 2007-11-05
  DETAILS: Installation Work
• $63,475 to Bighorn Construction (2005) Ltd.
  CONTRACT #35387, DELIVERY DATE: 2007-10-21
  DETAILS: Special Trade Construction Wrk
• $60,871 to LAURENTIDES SPORTS SERVICE INC
  CONTRACT #W0130-07402L/001/QCN, DELIVERY DATE: 2008-01-31
  DETAILS: SNOWMOBILE - RENTAL
• $55,385 to CMP Media LLP
  CONTRACT #07/1587, DELIVERY DATE: 2007-10-19
  DETAILS: U001A - Seminars
• $44,768 to MILL SUPPLY LIMITED
  CONTRACT #W355B-080205/001/HAL, DELIVERY DATE: 2007-08-31
  DETAILS: Grease
• $43,160 to Weir Canada Inc.
  CONTRACT #W8482-084699/001/HL, DELIVERY DATE: 2007-11-02
  DETAILS: Packing and Gasket Material
• $41,022 to Interfax Systems Inc
  CONTRACT #W8472-085123/001/HN, DELIVERY DATE: 2008-09-02
  DETAILS: Electronic Modules
• $32,198 to PIECES D'AVIONS INTER-NATIONALES M H D (1994) INC
  CONTRACT #W8485-085934/001/BY, DELIVERY DATE: 2008-03-31
  DETAILS: Aircraft Wheel and Brake Systems
• $29,708 to AMEX
  CONTRACT #2116980856, DELIVERY DATE: 2007-08-22
  DETAILS: Air Transportation
• $28,456 to Unisource Technology Inc
  CONTRACT #W8485-085201/001/HS, DELIVERY DATE: 2007-10-22
  DETAILS: Specialized Shipping and Storage Containers
• $25,548 to AJ MARITIME
  CONTRACT #W2007-SFF-023, DELIVERY DATE: 2007-12-15
  DETAILS: V100A - Sea
• $24,641 to LIVERMORE SOFTWARE TECHNOLOGY CORPORATION
  CONTRACT #W7702-070492/001/CAL, DELIVERY DATE: 2008-07-31
  DETAILS: ADP Software Maintenance - Other than Microcomputer
• $24,020 to Snap-on Tools of Canada Ltd.
  CONTRACT #W0113-07Q087/001/BOR, DELIVERY DATE: 2007-10-31
  DETAILS: Vehicular Components, Miscellaneous
• $23,108 to PEERLESS GARMENTS LTD.
  CONTRACT #W8486-088253/001/PR, DELIVERY DATE: 2007-12-31
  DETAILS: Clothing, Special Purpose
• $23,023 to GENTASS GMBH INDUSTRIAL EQUIPMENT
  CONTRACT #W8486-087860/002/GRK, DELIVERY DATE: 2008-08-22
  DETAILS: Miscellaneous Fabricated Nonmetallic Material
• $20,000 to Ajilon Consulting
  CONTRACT #W3398-08-0001, DELIVERY DATE: 2008-03-31
  DETAILS: D308 - Programming Services
• $18,411 to Division Ten Specialties Ltd.
  CONTRACT #W2037-080037/001/MCT, DELIVERY DATE: 2007-09-30
  DETAILS: Miscellaneous Furniture and Fixtures
• $15,942 to Techno-Services Électrique
  CONTRACT #Genie-7-79, DELIVERY DATE: 2007-09-17
  DETAILS: Building Services - Handyman Services
• $15,750 to EMS TECHNOLOGIES INC
  CONTRACT #W7701-072771/001/QCV, DELIVERY DATE: 2007-09-07
  DETAILS: Fire Control Computing Sights and Devices - Repair
• $14,500 to Neill and Gunter (Fredericton)
  CONTRACT #35851, DELIVERY DATE: 2008-02-15
  DETAILS: Environmental Services
• $13,826 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8482-084815/001/ML, DELIVERY DATE: 2007-10-12
  DETAILS: Compressors and Vacuum Pumps
• $13,722 to STONEWORKS TECHNOLOGIES INC
  CONTRACT #W8474-08H92A/001/PY, DELIVERY DATE: 2007-09-05
  DETAILS: ADP Input-Output and Storage Devices
• $13,508 to Cossette Communication Inc.
  CONTRACT #W8B43-070039/001/CZ, DELIVERY DATE: 2007-11-27
  DETAILS: Advertising Services, Media Purchase
• $13,297 to MAN Nutzfahrzeuge Osterreich AG
  CONTRACT #W8486-087860/001/GRK, DELIVERY DATE: 2008-08-22
  DETAILS: Hardware, Commercial
• $12,825 to TELUS COMMUNICATIONS COMPANY
  CONTRACT #W3191-07Q076/001/BOR, DELIVERY DATE: 2007-10-31
  DETAILS: Radio Communications - Installation
• $12,720 to Deck X Transportation Inc
  CONTRACT #6447NPCC07-0291, DELIVERY DATE: 2007-08-29
  DETAILS: V001A - Freight and Cargo Services
• $11,550 to Nguyen's Roofing
  CONTRACT #35264, DELIVERY DATE: 2007-10-26
  DETAILS: Special Trade Construction Wrk

2007-08-23: $3,312,999 Canadian public tax dollars spent on:

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

• $845,674 to Inchcape Shipping Services
  CONTRACT #W4950-07A040/001/GRK, DELIVERY DATE: 2008-08-23
  DETAILS: Construction for Sport and Recreation
• $531,800 to Innovative Solutions & Support
  CONTRACT #W8485-05QH76/001/BF, DELIVERY DATE: 2010-03-31
  DETAILS: Engineering and Technical Services - Aerospace Related, Military
• $445,216 to Robin Aerospace Products Ltd.
  CONTRACT #W8485-085224/002/BY, DELIVERY DATE: 2009-03-28
  DETAILS: Aircraft Hydraulic, Vacuum and De-Icing System Components
• $285,721 to Inchcape Shipping Services
  CONTRACT #W4950-07A039/001/GRK, DELIVERY DATE: 2007-11-01
  DETAILS: Building Components, Prefabricated
• $263,000 to Albiani Construction Ltd
  CONTRACT #35388, DELIVERY DATE: 2007-11-21
  DETAILS: Construction Work - Civil Eng
• $137,130 to Nanaimo Shipyard Ltd.
  CONTRACT #35523, DELIVERY DATE: 2007-10-22
  DETAILS: Special Trade Construction Wrk
• $100,000 to Morrison Hershfield (Ottawa)
  CONTRACT #35625, DELIVERY DATE: 2009-08-24
  DETAILS: A&E Services related to Const.
• $99,629 to ADGA Inc.
  CONTRACT #W7702-07P295/001/REG, DELIVERY DATE: 2008-06-23
  DETAILS: Informatics Professional Services
• $78,036 to J.L. Richards & Associates (Kingston)
  CONTRACT #35171, DELIVERY DATE: 2009-07-31
  DETAILS: A&E Services related to Const.
• $62,850 to Jacobs Consultancy Canada Inc.
  CONTRACT #35473, DELIVERY DATE: 2008-02-28
  DETAILS: A&E Services Gen Non-Const.
• $61,195 to Unisource Technology Inc
  CONTRACT #W8482-084157/002/HS, DELIVERY DATE: 2008-08-23
  DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
• $44,237 to Jacobs Consultancy Canada Inc.
  CONTRACT #35472, DELIVERY DATE: 2008-02-28
  DETAILS: A&E Services Gen Non-Const.
• $43,713 to Relli Technology Inc
  CONTRACT #W8486-087639/005/HS, DELIVERY DATE: 2008-01-31
  DETAILS: Power Transmission Equipment, Miscellaneous
• $41,639 to Stantec Consulting Ltd. (Ottawa)
  CONTRACT #35725, DELIVERY DATE: 2009-03-31
  DETAILS: Engineering Studies
• $41,446 to ADGA Group Consultants Inc.
  CONTRACT #W8476-07OODC/001/BQ, DELIVERY DATE: 2008-03-31
  DETAILS: Engineering and Technical Services - Weapon Systems related
• $29,680 to LEICA GEOSYSTEMS LTD
  CONTRACT #W7701-072084/001/QCV, DELIVERY DATE: 2007-08-31
  DETAILS: TABLETS, BENCH MARK, GEODETIC REFERENCE (INCLUDES SURVEY MARKERS AND OTHER RELATED BENCH MARK ITEMS)
• $23,892 to Civit machine à coudre
  CONTRACT #W3380-08AO62/001/MTA, DELIVERY DATE: 2007-09-05
  DETAILS: Sewing Machines, Industrial
• $23,652 to Telesat
  CONTRACT #601-12-935, DELIVERY DATE: 2008-03-31
  DETAILS: D399B - Telecommunications
• $19,357 to RHEINMETALL CANADA INC.
  CONTRACT #W8485-074788/001/BY, DELIVERY DATE: 2008-06-30
  DETAILS: Nails, Keys and Pins
• $19,260 to PRODIESEL(1994) INC.
  CONTRACT #W8486-087926/001/HL, DELIVERY DATE: 2007-09-21
  DETAILS: Engine Fuel System Components, Non-Aircraft
• $18,211 to D2K Communications
  CONTRACT #W5830-03001/003/204, DELIVERY DATE: 2007-10-02
  DETAILS: R019 - Professional Services
• $16,756 to LOCKHEED MARTIN AIRCRAFT & LOGISTICS CENTERS
  CONTRACT #W8485-085305/003/BY, DELIVERY DATE: 2008-02-29
  DETAILS: Airframe Structural Components
• $16,327 to Telesat
  CONTRACT #601-12-855, DELIVERY DATE: 2007-10-11
  DETAILS: D399B - Telecommunications
• $16,017 to Traiteur Réal Bolduc
  CONTRACT #W0106-7-564V, DELIVERY DATE: 2007-08-26
  DETAILS: Building Services - Handyman Services
• $12,685 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8485-085860/001/BY, DELIVERY DATE: 2008-03-31
  DETAILS: Cable, Cord, and Wire Assemblies, Communication Equipment
• $12,455 to Advanced Military Logistics Corporation
  CONTRACT #W8486-087639/001/HS, DELIVERY DATE: 2007-12-31
  DETAILS: Lubrication and Fuel Dispensing Equipment
• $12,130 to R NICHOLLS DISTRIBUTORS INC LE
  CONTRACT #W0168-08MP37/001/EDM, DELIVERY DATE: 2007-10-22
  DETAILS: Miscellaneous Weapons
• $11,291 to Technical Services Laboratory, Inc.
  CONTRACT #W8484-07GB12/001/PY, DELIVERY DATE: 2008-02-28
  DETAILS: Converters, Electrical, Nonrotating

2007-08-24: $5,398,544 Canadian public tax dollars spent on:

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

• $720,800 to Amtech Aeronautical Limited
  CONTRACT #W7702-07R141/001/EDM, DELIVERY DATE: 2009-03-31
  DETAILS: Military (R&D)
• $678,460 to O'Hanlon Paving Ltd.
  CONTRACT #35389, DELIVERY DATE: 2008-08-01
  DETAILS: Pre-Erection Work at CN Site
• $673,500 to Tonda Construction Limited
  CONTRACT #35321, DELIVERY DATE: 2008-02-20
  DETAILS: Special Trade Construction Wrk
• $669,920 to Raber Glove Mfg. Co. Ltd.
  CONTRACT #W8486-076260/001/PR, DELIVERY DATE: 2008-08-23
  DETAILS: Clothing, Special Purpose
• $466,400 to Racal Acoustics Limited
  CONTRACT #W8486-087843/001/QD, DELIVERY DATE: 2008-08-24
  DETAILS: Cable, Cord, and Wire Assemblies, Communication Equipment
• $463,913 to Albiani Construction Ltd
  CONTRACT #35584, DELIVERY DATE: 2007-11-22
  DETAILS: Installation Work
• $134,269 to H & H Construction Inc.
  CONTRACT #35342, DELIVERY DATE: 2007-11-22
  DETAILS: Construction Work - Civil Eng
• $128,300 to Electricite Gaston Belanger
  CONTRACT #35190, DELIVERY DATE: 2007-10-23
  DETAILS: Installation Work
• $125,361 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8485-074907/001/BY, DELIVERY DATE: 2009-02-28
  DETAILS: Aircraft Maintenance and Repair Shop Specialized Equipment
• $117,680 to TRAC REGULATOR INC
  CONTRACT #W8482-084243/001/HP, DELIVERY DATE: 2008-03-17
  DETAILS: Valves, Nonpowered
• $108,498 to Sunlite Floor Cleaners
  CONTRACT #WA012-06S021/001/KIN, DELIVERY DATE: 2008-08-31
  DETAILS: Window Cleaning
• $100,347 to LOGISTIC SERVICES & SPARES LTD
  CONTRACT #W8482-072237/002/GRK, DELIVERY DATE: 2008-08-24
  DETAILS: Radio and Television Communications Equipment, Except Airborne
• $98,000 to Powassan Feed & Farm Supply Ltd.
  CONTRACT #35403, DELIVERY DATE: 2007-10-23
  DETAILS: Installation Work
• $97,700 to Poly-Toiture Inc.
  CONTRACT #35419, DELIVERY DATE: 2007-09-29
  DETAILS: Special Trade Construction Wrk
• $80,607 to Inchcape Shipping Services
  CONTRACT #301905Z JUL 07, DELIVERY DATE: 2007-08-24
  DETAILS: "Consulting Services, N.E.S."
• $75,401 to DEW Engineering and Development Limited
  CONTRACT #W8486-074118/005/BL, DELIVERY DATE: 2008-02-13
  DETAILS: Engine Cooling System Components, Non-Aircraft
• $73,621 to U G M Engineering Ltd.
  CONTRACT #W7702-07P303/001/EDM, DELIVERY DATE: 2007-08-31
  DETAILS: Engineering Services
• $69,643 to MediaLive International Canada Inc
  CONTRACT #07/1477, DELIVERY DATE: 2007-10-17
  DETAILS: R199F - Administrative Management and Planning Services
• $69,000 to True Dimensions Contracting
  CONTRACT #35390, DELIVERY DATE: 2007-10-23
  DETAILS: Construction Work - Civil Eng
• $54,060 to Dave Pace Plumbing & Heating Ltd.
  CONTRACT #35418, DELIVERY DATE: 2007-12-22
  DETAILS: Custodial Services
• $50,865 to PAD-CAR MECHANICAL LTD
  CONTRACT #W0142-076031/001/CAL, DELIVERY DATE: 2007-10-31
  DETAILS: Boilers - Installation and Repair
• $30,785 to J.L. Richards & Associates (Kingston)
  CONTRACT #35405, DELIVERY DATE: 2007-09-27
  DETAILS: A&E Services related to Const.
• $27,933 to LOCKHEED MARTIN AIRCRAFT & LOGISTICS CENTERS
  CONTRACT #W8485-085319/001/BY, DELIVERY DATE: 2008-05-31
  DETAILS: Electric Vehicular Lights and Fixtures
• $26,663 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8482-073359/001/HN, DELIVERY DATE: 2008-03-31
  DETAILS: Antennas, Waveguides and Related Equipment
• $22,190 to A.F. Eshmade & Associates Ltd.
  CONTRACT #35618, DELIVERY DATE: 2008-03-31
  DETAILS: A&E Services related to Const.
• $19,548 to Hytec Incorporated
  CONTRACT #W8484-08Q082/001/EE, DELIVERY DATE: 2008-08-24
  DETAILS: ADP Software
• $19,186 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8485-085516/002/BY, DELIVERY DATE: 2007-12-31
  DETAILS: Microcircuits, Electronic
• $19,123 to REDHEAD EQUIPMENT LTD
  CONTRACT #W0134-08R001/001/EDM, DELIVERY DATE: 2007-10-24
  DETAILS: Combat, Assault, and Tactical Vehicles, Tracked - Repair
• $17,723 to B S F (BUSINESS SOLUTIONS FASTENERS) INTERNATIONAL INC.
  CONTRACT #W8485-085522/005/BY, DELIVERY DATE: 2008-03-28
  DETAILS: Aircraft Air Conditioning, Heating and Pressurizing Equipment
• $16,758 to Roy Hodder Enterprises
  CONTRACT #W010C-07C731/001/HAL, DELIVERY DATE: 2007-10-31
  DETAILS: Trailers, Repairs and Service
• $16,364 to Total Media Systems Inc.
  CONTRACT #W0105-069653/001/MCT, DELIVERY DATE: 2007-10-10
  DETAILS: Lenses, CCTV Camera
• $15,000 to LORAAS DISPOSAL SERVICES LTD
  CONTRACT #W2585-077128/001/STN, DELIVERY DATE: 2008-08-31
  DETAILS: Trash/Garbage Collection Services
• $14,306 to Dell Canada Inc.
  CONTRACT #W0134-08R019/001/EDM, DELIVERY DATE: 2007-10-23
  DETAILS: COMPUTERS, MICRO, LAPTOP
• $13,930 to T-Lane
  CONTRACT #W6447ILCC07-0040, DELIVERY DATE: 2007-08-31
  DETAILS: V001A - Freight and Cargo Services
• $13,283 to Sam Jakes Inn Inc.
  CONTRACT #W2207BC-8-0004, DELIVERY DATE: 2007-09-07
  DETAILS: T004L - Meetings, Conferences and Conventions
• $13,273 to CONTROLLED MOTION INC
  CONTRACT #W0103-085753/001/XLV, DELIVERY DATE: 2008-10-21
  DETAILS: Valve, Needle, 0-1,000 PSI, Ferrous, Non-Powered
• $12,300 to Notra Inc
  CONTRACT #35636, DELIVERY DATE: 2007-12-22
  DETAILS: Environmental Services
• $11,525 to HÔTEL ET SUITES LE DAUPHIN # 1252335
  CONTRACT #346246, DELIVERY DATE: 2007-08-26
  DETAILS: Certifications and Accreditations for Products and Institutions other than Educational Institutions
• $11,172 to Canoe Frontier (2004) Inc.
  CONTRACT #W0113-07Q086/001/BOR, DELIVERY DATE: 2007-09-07
  DETAILS: Wilderness Training
• $10,802 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8486-088010/001/HS, DELIVERY DATE: 2007-11-22
  DETAILS: Engine Cooling System Components, Non-Aircraft
• $10,335 to Terrain Experts, Inc.
  CONTRACT #W7714-073497/001/EE, DELIVERY DATE: 2007-09-30
  DETAILS: ADP Software

2007-08-27: $15,213,576 Canadian public tax dollars spent on:

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

• $11,338,888 to UNITED STATES DEPARTMENT OF THE NAVY (NAVAIR)
  CONTRACT #W8475-06BQ01/001/USW, DELIVERY DATE: 2007-08-28
  DETAILS: Miscellaneous Aircraft Accessories and Components
• $1,323,420 to Liberty Airport Systems Inc.
  CONTRACT #35422, DELIVERY DATE: 2008-03-24
  DETAILS: Special Trade Construction Wrk
• $525,000 to NATO SEASPARROW SURFACE MISSILE SYSTEM PROJECT
  CONTRACT #W8472-04MQ01/008/USW, DELIVERY DATE: 2007-08-28
  DETAILS: Guided Missiles
• $308,000 to Turcotte (1989) Inc.
  CONTRACT #35205, DELIVERY DATE: 2007-11-25
  DETAILS: Installation Work
• $271,892 to NATO SEASPARROW SURFACE MISSILE SYSTEM PROJECT
  CONTRACT #W8472-04MQ01/007/USW, DELIVERY DATE: 2007-08-28
  DETAILS: Guided Missiles
• $271,763 to Manta Biochem
  CONTRACT #W8486-076506/003/PR, DELIVERY DATE: 2011-03-31
  DETAILS: Tents and Tarpaulins
• $270,300 to SkyLink Aviation Inc
  CONTRACT #W2007-0039P, DELIVERY DATE: 2007-10-31
  DETAILS: V200B - Air Transportation
• $195,856 to LA MANUFACTURE FINNIE LTEE
  CONTRACT #W8486-076506/004/PR, DELIVERY DATE: 2011-03-31
  DETAILS: Tents and Tarpaulins
• $170,236 to K-W Leather Products Ltd.
  CONTRACT #W8486-076506/001/PR, DELIVERY DATE: 2011-03-31
  DETAILS: Tents and Tarpaulins
• $99,994 to Newalta Industrial Services Inc.
  CONTRACT #35414, DELIVERY DATE: 2007-12-10
  DETAILS: Special Trade Construction Wrk
• $80,000 to C.C. Tatham & Associates Ltd
  CONTRACT #35285, DELIVERY DATE: 2008-08-09
  DETAILS: A&E Services related to Const.
• $78,660 to Yves Germain Construction Inc.
  CONTRACT #35468, DELIVERY DATE: 2007-11-10
  DETAILS: Special Trade Construction Wrk
• $52,980 to Carmichael Engineering Limited
  CONTRACT #W0105-07E061/001/PWB, DELIVERY DATE: 2008-05-31
  DETAILS: Construction Inspection Services
• $51,639 to Conestoga-Rovers & Associates (Halifax)
  CONTRACT #35646, DELIVERY DATE: 2008-03-31
  DETAILS: Environmental Services
• $40,408 to Stephen Pike & Associates Inc.
  CONTRACT #W3554-085700/001/HAL, DELIVERY DATE: 2007-09-30
  DETAILS: Technical/Vocational Training
• $28,847 to Patlon Aircraft & Industries Limited
  CONTRACT #W8485-085761/001/BY, DELIVERY DATE: 2007-12-31
  DETAILS: Aircraft Wheel and Brake Systems
• $25,000 to MARK BURDA
  CONTRACT #W3555-071755/001/VIC, DELIVERY DATE: 2007-08-31
  DETAILS: ADP Software
• $22,896 to Exit Certified Corporation
  CONTRACT #W0207-068092/001/ZH, DELIVERY DATE: 2008-03-31
  DETAILS: Technical/Vocational Training
• $18,064 to Carestream Medical Ltd.
  CONTRACT #W3647-07A052/001/PV, DELIVERY DATE: 2009-03-30
  DETAILS: Medical and Surgical Instruments, Equipment and Supplies
• $15,105 to Industrial Backhoes Ltd.
  CONTRACT #W7702-070511/001/CAL, DELIVERY DATE: 2007-09-15
  DETAILS: Sand
• $14,228 to Cleeve Technology Inc
  CONTRACT #W0103-085757/001/XLV, DELIVERY DATE: 2008-09-07
  DETAILS: Cable, Electrical (Specially Designed)
• $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

2007-08-28: $3,015,857 Canadian public tax dollars spent on:

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

• $1,950,000 to OTO MELARA S.p.A.
  CONTRACT #W8482-064F04/001/GRK, DELIVERY DATE: 2008-06-30
  DETAILS: Miscellaneous Weapons - Repair
• $275,600 to YANFENG SONG
  CONTRACT #W7701-064979/001/QCL, DELIVERY DATE: 2010-03-31
  DETAILS: Military (R&D)
• $125,427 to Mackinnon & Olding Ltd.
  CONTRACT #W3554-085692/001/HAL, DELIVERY DATE: 2007-09-28
  DETAILS: Ships and Vessels - Sand Blasting, Repainting, and Refinishing
• $100,000 to Patersongroup Consulting Engineers
  CONTRACT #35671, DELIVERY DATE: 2009-08-16
  DETAILS: A&E Services related to Const.
• $89,317 to SANDLER SEATING
  CONTRACT #W0117-067414/001/WPG, DELIVERY DATE: 2007-12-04
  DETAILS: Office Furniture
• $50,849 to RHEINMETALL CANADA INC.
  CONTRACT #W8485-074758/002/BY, DELIVERY DATE: 2008-08-30
  DETAILS: Meteorological Instruments and Apparatus
• $46,375 to M.D. Charlton Company Limited
  CONTRACT #W0125-08Q694/001/KIN, DELIVERY DATE: 2008-08-31
  DETAILS: Bags and Sacks
• $43,211 to Unisource Technology Inc
  CONTRACT #W355B-080226/001/HAL, DELIVERY DATE: 2007-12-31
  DETAILS: Waste Disposal Equipment
• $42,764 to AIRBORNE SYSTEMS CANADA LTD.
  CONTRACT #W8485-085547/001/BY, DELIVERY DATE: 2007-12-31
  DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment
• $40,000 to XCG Consultants Ltd (Kingston)
  CONTRACT #35734, DELIVERY DATE: 2008-08-31
  DETAILS: A&E Services related to Const.
• $38,160 to textiles monterey (1996) inc.
  CONTRACT #W8486-074681/001/PR, DELIVERY DATE: 2008-08-28
  DETAILS: Textile Fabrics
• $30,846 to Global CADD Systems Corporation
  CONTRACT #W0107-07C822/001/PET, DELIVERY DATE: 2007-12-12
  DETAILS: Seminars
• $28,498 to RHEINMETALL CANADA INC.
  CONTRACT #W8485-074767/001/BY, DELIVERY DATE: 2008-06-30
  DETAILS: Hardware, Commercial
• $26,676 to Kereda Industries Ltd.
  CONTRACT #W010X-08M114/001/HAL, DELIVERY DATE: 2008-03-31
  DETAILS: Remote Control Submersible Vehicle (R&D)
• $25,339 to Reaction Target Systems Inc.
  CONTRACT #W6399-08AA42/001/PY, DELIVERY DATE: 2008-09-12
  DETAILS: Armament Training Devices
• $22,800 to Advanced CAD Services Inc.
  CONTRACT #W3554-085707/001/HAL, DELIVERY DATE: 2008-03-31
  DETAILS: Informatics Professional and Consulting Services, Software Development and Implementation
• $16,120 to Avocent Canada Corp.
  CONTRACT #W3078-08A031/001/HAL, DELIVERY DATE: 2012-12-31
  DETAILS: ADP Input-Output and Storage Devices
• $15,950 to Eastcan Geomatics Consultants Limited
  CONTRACT #35648, DELIVERY DATE: 2007-12-15
  DETAILS: Comm Photo Map Prt & Publ Serv
• $12,795 to Parker Hannifin (Canada) Inc.
  CONTRACT #W3555-081744/001/VIC, DELIVERY DATE: 2007-11-02
  DETAILS: Technical/Vocational Training
• $12,358 to coast industrial parts ltd.
  CONTRACT #W0103-085752/001/VIC, DELIVERY DATE: 2007-10-28
  DETAILS: Hose and Flexible Tubing
• $12,172 to Graybar Canada Limited
  CONTRACT #W0105-069378/001/MCT, DELIVERY DATE: 2007-09-28
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
• $10,600 to Sgt Bilko Trading Inc
  CONTRACT #W2604-07D0C8/001/REG, DELIVERY DATE: 2009-08-31
  DETAILS: Badges and Insignia

2007-08-29: $7,863,183 Canadian public tax dollars spent on:

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

• $5,600,000 to Collège d'enseignement général et professionnel d'Ahuntsic
  CONTRACT #W3931-060602/001/XF, DELIVERY DATE: 2011-09-30
  DETAILS: First Aid Training Courses
• $525,000 to P.E.B. Ltee
  CONTRACT #35338, DELIVERY DATE: 2007-11-30
  DETAILS: Special Trade Construction Wrk
• $497,680 to Unisource Technology Inc
  CONTRACT #W8485-07B217/001/BY, DELIVERY DATE: 2008-03-31
  DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
• $264,990 to Leveillee-Tanguay Inc
  CONTRACT #35428, DELIVERY DATE: 2007-12-19
  DETAILS: Installation Work
• $172,542 to Pembroke Auto Parts
  CONTRACT #W0107-06C767/001/PET, DELIVERY DATE: 2008-03-01
  DETAILS: Lifts, Motor Vehicle
• $147,742 to BROADY WILLIAM & SON LTD
  CONTRACT #W8482-084137/001/GRK, DELIVERY DATE: 2008-08-29
  DETAILS: Power Transmission Equipment, Miscellaneous
• $135,822 to Victoria Propeller Ltd.
  CONTRACT #W8482-084486/001/ML, DELIVERY DATE: 2007-12-13
  DETAILS: Ship and Boat Propulsion Components
• $109,500 to General Dynamics C4 Systems
  CONTRACT #W8474-08DF16/001/QE, DELIVERY DATE: 2007-12-31
  DETAILS: Communications Security Equipment and Components
• $63,481 to Zodiac Hurricane Technologies Inc
  CONTRACT #W8482-084202/001/ML, DELIVERY DATE: 2007-11-18
  DETAILS: Marine Hardware and Hull Items
• $49,493 to P B O Industrial Disposal Inc
  CONTRACT #W0213-07G336/001/PWD, DELIVERY DATE: 2009-08-31
  DETAILS: Trash/Garbage Collection Services
• $41,870 to Quantum Energetics Inc.
  CONTRACT #W8484-07XA17/001/BK, DELIVERY DATE: 2007-11-30
  DETAILS: Ammunition, Through 30mm
• $39,299 to Mustang Survival Corp.
  CONTRACT #W8485-074738/001/PR, DELIVERY DATE: 2008-03-31
  DETAILS: Clothing, Special Purpose
• $32,715 to ROTZLER GMBH & CO.
  CONTRACT #W8486-075114/001/BL, DELIVERY DATE: 2008-03-31
  DETAILS: Crane and Crane-Shovel Attachments
• $30,571 to Canamex Electronics Limited
  CONTRACT #W06Y1-07F022/001/MTA, DELIVERY DATE: 2008-10-30
  DETAILS: Miscellaneous Communications Equipment
• $28,087 to Bombardier Inc. Mass Transit Division
  CONTRACT #W8486-088044/001/HS, DELIVERY DATE: 2008-02-27
  DETAILS: Vehicular Furniture and Accessories
• $25,000 to DriverCheck Inc.
  CONTRACT #DND 07/0157, DELIVERY DATE: 2009-06-01
  DETAILS: R019 - Professional Services
• $23,085 to Cimco Réfrigération Tormont Inc.
  CONTRACT #Genie-7-27, DELIVERY DATE: 2007-10-22
  DETAILS: Building Services - Handyman Services
• $19,875 to Constructech inc
  CONTRACT #35532, DELIVERY DATE: 2007-09-14
  DETAILS: Bldg Completion & Finishing
• $17,151 to Field Aviation Company inc.
  CONTRACT #W8485-08C071/001/BY, DELIVERY DATE: 2008-01-31
  DETAILS: Miscellaneous Items
• $14,899 to RAND NORTH AMERICA,INC.
  CONTRACT #W7707-073973/001/HAL, DELIVERY DATE: 2008-08-31
  DETAILS: ADP Software Maintenance - Other than Microcomputer
• $13,753 to Lloyd Campbell Plumbing & Heating Ltd.
  CONTRACT #35491, DELIVERY DATE: 2007-10-23
  DETAILS: Construction Works - Buildings
• $10,628 to A P M DIESEL (1992) INC
  CONTRACT #W8486-088050/002/HS, DELIVERY DATE: 2007-10-01
  DETAILS: Vehicular Cab, Body and Frame Structural Components

2007-08-30: $110,625,790 Canadian public tax dollars spent on:

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

• $105,639,751 to UNITED STATES DEPARTMENT OF THE ARMY (USASAC)
  CONTRACT #W8484-06XA13/002/USW, DELIVERY DATE: 2007-08-31
  DETAILS: Guided Missiles
• $800,000 to WHW Architects Limited
  CONTRACT #35165, DELIVERY DATE: 2009-08-17
  DETAILS: A&E Services related to Const.
• $624,438 to MDA
  CONTRACT #W7702-07R143/001/EDM, DELIVERY DATE: 2011-03-31
  DETAILS: Military (R&D)
• $598,900 to Truth Duty Valour Productions Inc
  CONTRACT #W5830-070266/001/CX, DELIVERY DATE: 2009-01-30
  DETAILS: Video Production Services
• $349,000 to Canadian Tech Air Systems Inc.
  CONTRACT #35230, DELIVERY DATE: 2008-01-03
  DETAILS: Installation Work
• $283,800 to Pinecrest Chalets
  CONTRACT #35339, DELIVERY DATE: 2007-12-06
  DETAILS: Installation Work
• $282,310 to Construction Jean & Robert Ltee.
  CONTRACT #35254, DELIVERY DATE: 2007-10-14
  DETAILS: Installation Work
• $225,990 to Lakeland Multi-Trade Inc
  CONTRACT #35440, DELIVERY DATE: 2007-12-23
  DETAILS: Special Trade Construction Wrk
• $150,000 to University of British Columbia
  CONTRACT #W7711-078104/001/TOR, DELIVERY DATE: 2010-03-31
  DETAILS: Military (R&D)
• $148,037 to J & S MARINE
  CONTRACT #W8482-084137/002/GRK, DELIVERY DATE: 2008-08-30
  DETAILS: Engine Cooling System Components, Non-Aircraft
• $139,301 to General Dynamics Land Systems - Canada Corporation
  CONTRACT #W8486-087273/001/BL, DELIVERY DATE: 2008-03-31
  DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
• $131,652 to R NICHOLLS DISTRIBUTORS INC LE
  CONTRACT #W8486-07HB04/001/BM, DELIVERY DATE: 2007-11-30
  DETAILS: Miscellaneous Weapons
• $118,349 to Pilon Tool Rentals (1972) Ltd.
  CONTRACT #W0133-07EA05/001/VIC, DELIVERY DATE: 2007-10-16
  DETAILS: Mower, Lawn, Tractor Propelled, Rotary Mower
• $93,412 to KULITE SEMICONDUCTOR PRODUCTS
  CONTRACT #W8485-085624/001/BY, DELIVERY DATE: 2008-03-31
  DETAILS: Engine Instruments
• $86,700 to Johnson's Commercial & Industrial
  CONTRACT #35562, DELIVERY DATE: 2007-12-31
  DETAILS: Custodial Services
• $84,275 to Pad-Car Mechanical Ltd.
  CONTRACT #35438, DELIVERY DATE: 2007-12-03
  DETAILS: Special Trade Construction Wrk
• $82,492 to Enbridge Gas New Brunswick Limited
  CONTRACT #35558, DELIVERY DATE: 2007-11-28
  DETAILS: Special Trade Construction Wrk
• $80,580 to Central Management Catalogue Agency Ltd
  CONTRACT #W8482-084137/003/GRK, DELIVERY DATE: 2008-08-30
  DETAILS: Valves, Nonpowered
• $74,900 to AFCOR Construction inc.
  CONTRACT #35520, DELIVERY DATE: 2007-12-06
  DETAILS: Installation Work
• $70,755 to Thales Canada Inc.
  CONTRACT #W8486-087273/003/BL, DELIVERY DATE: 2007-12-28
  DETAILS: Optical Sighting and Ranging Equipment
• $56,100 to Tecsult Inc. (Montreal)
  CONTRACT #35186, DELIVERY DATE: 2008-10-30
  DETAILS: A&E Services related to Const.
• $50,212 to Sunlite Floor Cleaners
  CONTRACT #W0113-070554/001/BOR, DELIVERY DATE: 2007-12-31
  DETAILS: Window Cleaning
• $50,000 to LORAAS DISPOSAL SERVICES LTD
  CONTRACT #W2585-077118/001/STN, DELIVERY DATE: 2008-08-31
  DETAILS: Trash/Garbage Collection Services
• $48,595 to Alliance Francaise UK
  CONTRACT #07/1388, DELIVERY DATE: 2008-03-31
  DETAILS: U099D - Language Training Services
• $46,558 to HERCULES SLR INC.
  CONTRACT #W8486-087273/006/BL, DELIVERY DATE: 2007-11-29
  DETAILS: Chain and Wire Rope
• $46,050 to Alliance Francaise de Bruzelles-Europe
  CONTRACT #07/1386, DELIVERY DATE: 2008-03-31
  DETAILS: U099D - Language Training Services
• $32,277 to PIECES D'AVIONS INTER-NATIONALES M H D (1994) INC
  CONTRACT #W8485-085678/001/BY, DELIVERY DATE: 2007-09-19
  DETAILS: Aircraft Hydraulic, Vacuum and De-Icing System Components
• $26,894 to General Electric Canada
  CONTRACT #W8485-074311/001/BY, DELIVERY DATE: 2008-01-31
  DETAILS: Packing and Gasket Material
• $26,331 to Waste Services (CA) Inc.
  CONTRACT #35402, DELIVERY DATE: 2010-03-31
  DETAILS: Utilities
• $22,295 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8483-086411/001/PY, DELIVERY DATE: 2008-02-16
  DETAILS: Connectors, Electrical
• $21,549 to Maxxam Analytics (Mississauga)
  CONTRACT #35538, DELIVERY DATE: 2007-11-30
  DETAILS: Environmental Services
• $20,140 to DAMA Consulting Services Limited
  CONTRACT #AOA08IM3334BB021, DELIVERY DATE: 2007-09-30
  DETAILS: Professional Services
• $18,997 to T-Lane Transportation & Logistics
  CONTRACT #W6447NPCC07-0308, DELIVERY DATE: 2007-09-07
  DETAILS: V001A - Freight and Cargo Services
• $18,966 to Bluestone Contracting Ltd.
  CONTRACT #35559, DELIVERY DATE: 2008-03-31
  DETAILS: Installation Work
• $15,582 to S.B.C. Case Industries Ltd.
  CONTRACT #W8485-085405/001/BY, DELIVERY DATE: 2008-07-31
  DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment
• $14,133 to Rent World
  CONTRACT #W0168-08D009/001/EDM, DELIVERY DATE: 2007-10-30
  DETAILS: Materials Handling Equipment, Miscellaneous
• $13,391 to Technisol Inc. (Quebec)
  CONTRACT #35569, DELIVERY DATE: 2007-10-03
  DETAILS: Environmental Services
• $11,591 to Hoskin Scientific Limited
  CONTRACT #W7702-070515/001/CAL, DELIVERY DATE: 2007-10-05
  DETAILS: TRANSDUCERS, TEST
• $10,995 to National Fitness Products of Canada Inc.
  CONTRACT #W0107-07MS05/001/PET, DELIVERY DATE: 2007-09-30
  DETAILS: Athletic and Sporting Equipment
• $10,492 to A-R Business Machines Inc
  CONTRACT #W0118-073187/001/WPG, DELIVERY DATE: 2008-08-31
  DETAILS: Shredder, Security, SEAC Type II (Top Secret)

2007-08-31: $10,170,492 Canadian public tax dollars spent on:

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

• $5,840,000 to Pol-Levant Shipping Lines Ltd
  CONTRACT #W6477AT07-CP02, DELIVERY DATE: 2008-10-07
  DETAILS: Cargo and Tanker Vessels
• $942,500 to Genie-Tech entrepreneur general inc.
  CONTRACT #35341, DELIVERY DATE: 2007-12-29
  DETAILS: Special Trade Construction Wrk
• $886,000 to Cirtech Inc.
  CONTRACT #35686, DELIVERY DATE: 2007-11-23
  DETAILS: Installation Work
• $403,300 to Da-Gar 2000 Inc.
  CONTRACT #35596, DELIVERY DATE: 2007-12-24
  DETAILS: Construction Works - Buildings
• $388,324 to Associated Steamship Agents
  CONTRACT #CCFP/ASA dated 9 Jul 07B, DELIVERY DATE: 2007-09-11
  DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
• $298,250 to Dessau-Soprin (Quebec)
  CONTRACT #35212, DELIVERY DATE: 2008-02-01
  DETAILS: Environmental Services
• $201,612 to ADGA Group Consultants Inc.
  CONTRACT #W8486-07OOKG/001/BQ, DELIVERY DATE: 2010-09-14
  DETAILS: Engineering and Technical Services - Weapon Systems related
• $194,472 to Dessau-Soprin (Quebec)
  CONTRACT #35693, DELIVERY DATE: 2007-11-14
  DETAILS: Environmental Studies
• $146,061 to Profile Paving Ltd.
  CONTRACT #35417, DELIVERY DATE: 2007-10-30
  DETAILS: Construction Work - Civil Eng
• $116,600 to Miller Paving Limited
  CONTRACT #W0135-077009/001/TNB, DELIVERY DATE: 2009-08-31
  DETAILS: Trash/Garbage Collection Services
• $113,849 to Aircraft Appliances and Equipment Limited
  CONTRACT #W8482-084137/005/GRK, DELIVERY DATE: 2008-08-31
  DETAILS: Valves, Powered
• $113,420 to Promaxis Systems Inc.
  CONTRACT #W8476-070001/001/ZG, DELIVERY DATE: 2008-09-02
  DETAILS: Consulting Services, N.E.S.
• $76,655 to Mme Suzanne Bouffard
  CONTRACT #07/1387, DELIVERY DATE: 2008-03-31
  DETAILS: U099D - Language Training Services
• $74,200 to Tactical Emergency Medical Services Inc.
  CONTRACT #W7702-07P289/001/EDM, DELIVERY DATE: 2008-08-31
  DETAILS: Health and Allied Services, N.E.S.
• $57,805 to DRS Technologies Canada Company
  CONTRACT #W8483-076319/001/EJ, DELIVERY DATE: 2008-08-31
  DETAILS: ADP Input-Output and Storage Devices
• $52,002 to AIRBORNE SYSTEMS CANADA LTD.
  CONTRACT #W8485-085449/002/BY, DELIVERY DATE: 2007-12-31
  DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment
• $51,969 to Testforce Systems Inc.
  CONTRACT #W8484-08MT23/001/HN, DELIVERY DATE: 2007-10-26
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
• $37,651 to Yvonne D Haward
  CONTRACT #W0127-07NS22/001/EDM, DELIVERY DATE: 2008-08-31
  DETAILS: Cleaning and Maintenance, Janitorial
• $32,744 to AIM-USA
  CONTRACT #W7707-073963/001/HAL, DELIVERY DATE: 2007-10-01
  DETAILS: Underwater Sound Equipment
• $29,951 to HALE HAMILTON-VALVES-LTD FRAYS MILL WKS
  CONTRACT #W8482-084137/004/GRK, DELIVERY DATE: 2008-08-31
  DETAILS: Valves, Powered
• $17,925 to TECHNOLOR INSTRUMENTS INC.
  CONTRACT #W7714-073508/001/PY, DELIVERY DATE: 2007-10-26
  DETAILS: Automatic Data Processing Equipment, System Configuration
• $15,900 to Durham Controls Ltd.
  CONTRACT #W0113-070572/001/BOR, DELIVERY DATE: 2008-08-31
  DETAILS: Maintenance and Repair Shop Specialized Equipment, Miscellaneous- Repair
• $15,787 to Sponge-Jet, Inc.
  CONTRACT #W3555-081735/001/VIC, DELIVERY DATE: 2007-09-01
  DETAILS: Blast Cleaning Equipment
• $14,707 to International Mobile Services
  CONTRACT #07-2448, DELIVERY DATE: 2007-09-10
  DETAILS: Audio and Video
• $13,743 to General Dynamics Santa Barbara Sistemas GmbH
  CONTRACT #W8486-088130/002/GRK, DELIVERY DATE: 2008-08-31
  DETAILS: Hardware, Commercial
• $13,250 to Canadian Police Knowledge Network
  CONTRACT #07/1218, DELIVERY DATE: 2008-03-31
  DETAILS: U008P - Development and Management of On-line Courses
• $11,400 to Bohemian Interactive Australia
  CONTRACT #W2037-080038/001/MCT, DELIVERY DATE: 2007-09-30
  DETAILS: Conduct of Training
• $10,415 to STERIS Canada Inc.
  CONTRACT #W3647-07A050/001/PY, DELIVERY DATE: 2007-11-30
  DETAILS: Hospital Furniture, Equipment, Utensils and Supplies

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