Canadian Military Spending Report
September 2007 Canadian Military Spending Details

$278,611,316 Canadian public tax dollars spent on the Canadian Military Industrial Complex represents only SOME of the Department of National Defence (DND) contracts dated September 2007. This does NOT include contracts under $10,000, nor any military grants, nor any military-related travel and hospitality expenses! Replacing "Made in Canada" with "Made in China" hurts local Canadian economy and INCREASES INTERNATIONAL SECURITY THREATS!

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DETAILS of September 2007 Canadian Military Spending

Here, we examine 595 Department of National Defence (DND) military contracts (public data sources) representing an expenditure in excess of $278,611,316 Canadian PUBLIC TAX DOLLARS! And this is just PART of the endless Canadian military big spending picture.

2007-09-01: $278,574 Canadian public tax dollars spent on:

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

• $152,709 to Arctic Janitorial Services
  CONTRACT #W0127-07NS23/001/EDM, DELIVERY DATE: 2008-08-31
  DETAILS: Cleaning and Maintenance, Janitorial
• $63,070 to Central City Cleaning Ltd
  CONTRACT #W0127-07NS24/001/EDM, DELIVERY DATE: 2008-08-31
  DETAILS: Cleaning and Maintenance, Janitorial
• $42,400 to Brockville Security Company Ltd
  CONTRACT #W0113-070776/001/BOR, DELIVERY DATE: 2008-05-31
  DETAILS: Fire Protection Services - Buildings
• $20,395 to Hyundai Auto DH Zmaja od Bosne 12C BiH-72000 Sa
  CONTRACT #311, DELIVERY DATE: 2008-03-31
  DETAILS: Transportation

2007-09-04: $6,530,437 Canadian public tax dollars spent on:

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

• $3,317,800 to Hepburn Engineering Inc.
  CONTRACT #W8482-073383/001/ML, DELIVERY DATE: 2010-08-31
  DETAILS: Ship and Marine Miscellaneous Equipment
• $572,096 to Churchill Construction Limited
  CONTRACT #35469, DELIVERY DATE: 2007-12-13
  DETAILS: Installation Work
• $437,700 to Churchill Construction Limited
  CONTRACT #35436, DELIVERY DATE: 2007-11-03
  DETAILS: Construction Work - Civil Eng
• $320,000 to Pembroke Appliance & Refrigeration Ltd
  CONTRACT #35425, DELIVERY DATE: 2008-03-31
  DETAILS: Furnaces/Steam Plant/Reactors
• $283,916 to Constructech inc
  CONTRACT #35578, DELIVERY DATE: 2007-12-03
  DETAILS: Installation Work
• $244,000 to D.L.T. Inc.
  CONTRACT #35427, DELIVERY DATE: 2007-11-13
  DETAILS: Construction Work - Civil Eng
• $215,816 to Valley Associates Inc.
  CONTRACT #W8485-085150/001/BY, DELIVERY DATE: 2008-01-04
  DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment
• $189,700 to Tristar Mechanical Limited
  CONTRACT #35560, DELIVERY DATE: 2007-11-13
  DETAILS: Construction Work - Civil Eng
• $149,170 to Paul Pedneault Inc.
  CONTRACT #35704, DELIVERY DATE: 2008-10-13
  DETAILS: Special Trade Construction Wrk
• $112,890 to Pembroke Appliance & Refrigeration Ltd
  CONTRACT #35415, DELIVERY DATE: 2008-01-02
  DETAILS: Installation Work
• $110,283 to Unisource Technology Inc
  CONTRACT #W8485-085583/001/HS, DELIVERY DATE: 2008-04-15
  DETAILS: Hose and Flexible Tubing
• $99,912 to Brooks Asphalt & Aggregate Ltd
  CONTRACT #35714, DELIVERY DATE: 2007-12-12
  DETAILS: Construction Work - Civil Eng
• $95,757 to MN Dynamic Construction Ltd.
  CONTRACT #35375, DELIVERY DATE: 2007-09-20
  DETAILS: Pre-Erection Work at CN Site
• $55,973 to BPR Infrastructure Inc.
  CONTRACT #34991, DELIVERY DATE: 2008-09-15
  DETAILS: A&E Services related to Const.
• $50,500 to Premier North Landscaping
  CONTRACT #34292, DELIVERY DATE: 2007-12-03
  DETAILS: Installation Work
• $45,223 to Cummins Mid-Canada, Ltd
  CONTRACT #W117A-07JB01/001/WPG, DELIVERY DATE: 2008-09-04
  DETAILS: Fuel Cell Power Units, Components and Accessories (Except Auxiliary Aircraft Generator)
• $41,475 to GENTASS GMBH INDUSTRIAL EQUIPMENT
  CONTRACT #W8486-087848/001/GRK, DELIVERY DATE: 2008-09-04
  DETAILS: Hose and Flexible Tubing
• $38,026 to Manitex Liftking ULC
  CONTRACT #W8486-088353/001/HS, DELIVERY DATE: 2007-10-09
  DETAILS: Power Transmission Equipment, Miscellaneous
• $37,847 to Ian Jones Sales Company
  CONTRACT #W0107-088002/001/PET, DELIVERY DATE: 2007-10-31
  DETAILS: Punching and Shearing Machines
• $34,200 to Aylesford Hardware and Electrical Inc.
  CONTRACT #W0102-07B672/001/HAL, DELIVERY DATE: 2010-08-31
  DETAILS: Laundry and Dry Cleaning Equipment - Repair and Overhaul
• $25,808 to HYGE Inc.
  CONTRACT #W7711-073472/001/TOR, DELIVERY DATE: 2008-03-30
  DETAILS: Operation Training Devices
• $17,309 to Cossette Communication Inc.
  CONTRACT #W8B43-070042/001/CZ, DELIVERY DATE: 2007-11-30
  DETAILS: Advertising Services, Media Purchase
• $12,586 to Gentas GMBH
  CONTRACT #W8486-087344/003/HS, DELIVERY DATE: 2007-11-23
  DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
• $11,450 to Le Groupe S.M. International Inc.
  CONTRACT #35187, DELIVERY DATE: 2008-06-30
  DETAILS: A&E Services related to Const.
• $11,000 to Teak Tree Enterprise Limited
  CONTRACT #35600, DELIVERY DATE: 2007-10-19
  DETAILS: Miscellaneous

2007-09-05: $3,629,781 Canadian public tax dollars spent on:

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

• $1,299,844 to Dymech Engineering
  CONTRACT #35340, DELIVERY DATE: 2008-03-03
  DETAILS: Installation Work
• $955,951 to C & C Construction
  CONTRACT #35439, DELIVERY DATE: 2008-06-30
  DETAILS: Pre-Erection Work at CN Site
• $200,000 to Centre de langues internationales charpentier (CLIC)
  CONTRACT #07/0044, DELIVERY DATE: 2008-08-31
  DETAILS: U099D - Language Training Services
• $147,239 to NexInnovations Inc.
  CONTRACT #W0103-069805/001/VIC, DELIVERY DATE: 2007-10-04
  DETAILS: COMPUTERS, DIGITAL SYSTEMS, MICRO
• $130,899 to ADGA Group Consultants Inc.
  CONTRACT #W8486-07OOKH/001/BQ, DELIVERY DATE: 2008-09-04
  DETAILS: Engineering and Technical Services - Weapon Systems related
• $121,528 to Devair, Inc.
  CONTRACT #W8486-086938/001/HP, DELIVERY DATE: 2008-01-09
  DETAILS: Compressors and Vacuum Pumps
• $98,900 to PHH ARC Environmental (Calgary)
  CONTRACT #35537, DELIVERY DATE: 2008-01-14
  DETAILS: Construction Works - Buildings
• $95,107 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8485-085671/001/BY, DELIVERY DATE: 2008-03-14
  DETAILS: Aircraft Wheel and Brake Systems
• $62,820 to AMEC Earth & Environmental (Calgary)
  CONTRACT #35862, DELIVERY DATE: 2008-03-31
  DETAILS: Environmental Studies
• $49,996 to Applied Physical Sciences Corp.
  CONTRACT #W7707-073860/001/HAL, DELIVERY DATE: 2008-06-30
  DETAILS: Military (R&D)
• $49,577 to Entreprises Verrecchia inc.
  CONTRACT #35521, DELIVERY DATE: 2007-10-09
  DETAILS: Bldg Completion & Finishing
• $45,567 to Olympus Canada Inc
  CONTRACT #W7707-073899/001/HAL, DELIVERY DATE: 2007-12-31
  DETAILS: MICROSCOPE ACCESSORIES, EXCEPT ELECTRON
• $43,658 to Evolution Structures Ltd.
  CONTRACT #W0127-07PW17/001/EDM, DELIVERY DATE: 2007-11-05
  DETAILS: Forms, Concrete
• $41,401 to Wolverine Supplies Ltd
  CONTRACT #W6399-08AB13/001/PR, DELIVERY DATE: 2007-12-31
  DETAILS: Individual Equipment
• $30,818 to Anritsu Electronics, Ltd
  CONTRACT #W3555-081724/001/VIC, DELIVERY DATE: 2007-10-12
  DETAILS: ANALYZERS, SPECTRUM
• $29,120 to Pulsecho Inc.
  CONTRACT #W3474-06Q830/001/KIN, DELIVERY DATE: 2007-10-23
  DETAILS: DETECTORS, METAL FLAW, ELECTRONIC
• $28,907 to Backman Vid-Comm Ld
  CONTRACT #W7707-073932/001/HAL, DELIVERY DATE: 2007-12-31
  DETAILS: Sound Recording and Reproducing Equipment
• $26,359 to Unisource Technology Inc
  CONTRACT #W8485-085962/001/BY, DELIVERY DATE: 2008-05-31
  DETAILS: Electrical Hardware and Supplies
• $21,910 to AIRBORNE SYSTEMS CANADA LTD.
  CONTRACT #W8485-085637/001/BY, DELIVERY DATE: 2007-12-31
  DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment
• $21,200 to Indian Art-I-Crafts Ontario
  CONTRACT #07/0988, DELIVERY DATE: 2007-12-02
  DETAILS: T004M - Public Relations
• $18,834 to IMP Group Limited
  CONTRACT #W8485-085763/003/BY, DELIVERY DATE: 2008-03-31
  DETAILS: Aircraft Air Conditioning, Heating and Pressurizing Equipment
• $17,007 to Mitchell Aviation Ltd
  CONTRACT #W8485-085986/001/BY, DELIVERY DATE: 2007-10-04
  DETAILS: Switches
• $13,536 to Coalition-IM Inc.
  CONTRACT #W0103-061489/001/VIC, DELIVERY DATE: 2008-03-31
  DETAILS: Technical/Vocational Training
• $13,023 to Nova Scotia Community College
  CONTRACT #W010X-08P065/001/HAL, DELIVERY DATE: 2008-09-30
  DETAILS: Technical/Vocational Training
• $12,924 to Unilytics Corporation
  CONTRACT #W8474-08Q928/001/EEM, DELIVERY DATE: 2008-09-04
  DETAILS: ADP Software
• $11,400 to Compliance Automation, Inc
  CONTRACT #W3371NJ006, DELIVERY DATE: 2007-11-14
  DETAILS: U099A - Business Training
• $11,357 to Siemens Building Technologies Ltd.
  CONTRACT #W1910-070001/001/PET, DELIVERY DATE: 2007-11-11
  DETAILS: Miscellaneous Items
• $10,405 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8486-087753/002/BL, DELIVERY DATE: 2008-04-25
  DETAILS: Launchers, Grenade, Rocket and Pyrotechnic
• $10,386 to multi service
  CONTRACT #2117012064, DELIVERY DATE: 2007-09-05
  DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
• $10,108 to Global Upholstery Co. Inc.
  CONTRACT #W0114-069388/001/HN, DELIVERY DATE: 2007-11-29
  DETAILS: Cabinets, Lockers, Bins and Shelving

2007-09-06: $8,953,257 Canadian public tax dollars spent on:

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

• $3,771,700 to Waterworks Construction Limited
  CONTRACT #35323, DELIVERY DATE: 2008-07-17
  DETAILS: Installation Work
• $508,640 to Schneider Electric
  CONTRACT #W8482-083640/001/ML, DELIVERY DATE: 2007-12-14
  DETAILS: Circuit Breakers
• $444,565 to Gerry Crepin Cartage Limited
  CONTRACT #35547, DELIVERY DATE: 2007-10-26
  DETAILS: Construction Work - Civil Eng
• $430,892 to Cleeve Technology Inc
  CONTRACT #W8482-073243/001/HN, DELIVERY DATE: 2008-06-30
  DETAILS: Wire and Cable, Electrical
• $374,562 to CONDITION MONITORING INTERNATIONAL LLC
  CONTRACT #W8482-083703/001/PV, DELIVERY DATE: 2008-09-01
  DETAILS: Chemical Analysis Instruments
• $365,758 to High Line Electrical Constructors Ltd
  CONTRACT #35442, DELIVERY DATE: 2008-03-09
  DETAILS: Special Trade Construction Wrk
• $317,449 to Telops Inc.
  CONTRACT #W7701-071806/001/QCL, DELIVERY DATE: 2008-11-30
  DETAILS: Military (R&D)
• $266,000 to Trenchline Construction Inc.
  CONTRACT #35699, DELIVERY DATE: 2008-06-07
  DETAILS: Special Trade Construction Wrk
• $247,457 to Raber Glove Mfg. Co. Ltd.
  CONTRACT #W8486-075225/001/PR, DELIVERY DATE: 2009-03-31
  DETAILS: Clothing, Special Purpose
• $200,000 to Sandwell Engineering Inc. (Vancouver)
  CONTRACT #35179, DELIVERY DATE: 2008-09-05
  DETAILS: A&E Services Gen Non-Const.
• $200,000 to Herold Engineering Limited
  CONTRACT #35180, DELIVERY DATE: 2008-09-05
  DETAILS: A&E Services Gen Non-Const.
• $146,682 to Couvre-Plancher Haute-Ville Inc.
  CONTRACT #35724, DELIVERY DATE: 2007-12-14
  DETAILS: Bldg Completion & Finishing
• $115,074 to Valcom Consulting Group Inc.
  CONTRACT #W8485-07FC22/001/BQ, DELIVERY DATE: 2008-09-16
  DETAILS: Engineering and Technical Services - Weapon Systems related
• $102,579 to Future Logistics and Associates
  CONTRACT #W8486-087842/001/GRK, DELIVERY DATE: 2008-09-06
  DETAILS: Vehicular Components, Miscellaneous
• $101,410 to Unisource Technology Inc
  CONTRACT #W8486-087837/003/GRK, DELIVERY DATE: 2008-09-06
  DETAILS: Vehicular Cab, Body and Frame Structural Components
• $99,634 to Amron Construction
  CONTRACT #35702, DELIVERY DATE: 2007-11-16
  DETAILS: Installation Work
• $87,556 to HKSE Canada inc - MARINE AND OFFSHORE CANADA
  CONTRACT #W8482-084541/001/HP, DELIVERY DATE: 2080-03-15
  DETAILS: Power and Hand Pumps
• $83,300 to Ardec Construction Inc.
  CONTRACT #35536, DELIVERY DATE: 2007-11-08
  DETAILS: Construction Works - Buildings
• $82,996 to Patlon Aircraft & Industries Limited
  CONTRACT #W8482-084320/001/HS, DELIVERY DATE: 2008-12-07
  DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
• $79,864 to Dessau-Soprin (Quebec)
  CONTRACT #35015, DELIVERY DATE: 2007-11-30
  DETAILS: A&E Services related to Const.
• $75,493 to services d'entretien solmex inc
  CONTRACT #W0130-07ESD1/001/MTC, DELIVERY DATE: 2008-09-30
  DETAILS: Cleaning and Maintenance, Janitorial
• $62,828 to Future Logistics and Associates
  CONTRACT #W8486-087837/002/GRK, DELIVERY DATE: 2008-09-06
  DETAILS: Vehicular Cab, Body and Frame Structural Components
• $60,000 to DBA Engineering (Kingston)
  CONTRACT #35336, DELIVERY DATE: 2008-09-05
  DETAILS: A&E Services related to Const.
• $59,650 to IABG INDUSTRIEANLAGEN-BETRIEBSGESELLSCHAFT mbH
  CONTRACT #W8486-08HZ04/001/GRK, DELIVERY DATE: 2008-09-06
  DETAILS: Paints, Dopes, Varnishes and Related Products
• $57,300 to Ardec Construction Inc.
  CONTRACT #35467, DELIVERY DATE: 2007-10-17
  DETAILS: Installation Work
• $53,469 to GENTASS GMBH INDUSTRIAL EQUIPMENT
  CONTRACT #W8486-087837/001/GRK, DELIVERY DATE: 2008-09-06
  DETAILS: Vehicular Cab, Body and Frame Structural Components
• $52,470 to Systemes Tecscan
  CONTRACT #W3474-06Q828/001/KIN, DELIVERY DATE: 2007-11-09
  DETAILS: Storage Tanks
• $50,159 to Martec Limited
  CONTRACT #W7707-078002/001/HAL, DELIVERY DATE: 2008-03-31
  DETAILS: Materials/Products (R&D)
• $49,614 to ATCO Gas
  CONTRACT #35318, DELIVERY DATE: 2007-10-05
  DETAILS: Special Trade Construction Wrk
• $46,957 to AIRBORNE SYSTEMS CANADA LTD.
  CONTRACT #W8485-085146/001/BY, DELIVERY DATE: 2008-01-11
  DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment
• $44,647 to Rohde & Schwarz Canada Inc.
  CONTRACT #W8486-088323/001/HN, DELIVERY DATE: 2008-09-06
  DETAILS: Antennas, Waveguides and Related Equipment
• $37,266 to Mustang Survival Corp.
  CONTRACT #W8485-085439/002/PR, DELIVERY DATE: 2008-01-31
  DETAILS: Individual Equipment
• $27,479 to Rohde & Schwarz Canada Inc.
  CONTRACT #W0207-060242/001/HN, DELIVERY DATE: 2008-09-06
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
• $27,120 to IPG PHOTONICS CORPORATION
  CONTRACT #W7701-072486/001/QCL, DELIVERY DATE: 2008-12-14
  DETAILS: Optical Instruments, Test Equipment, Components and Accessories
• $25,970 to BDL BORDURE ET TROTTOIR INC.
  CONTRACT #W3380-07222S/001/MTC, DELIVERY DATE: 2007-09-23
  DETAILS: Construction of Other Buildings
• $22,923 to Davtair Industries
  CONTRACT #W8484-085537/001/PY, DELIVERY DATE: 2007-10-31
  DETAILS: Trailers - Repair
• $20,815 to Rohde & Schwarz Canada Inc.
  CONTRACT #W0207-060451/001/PY, DELIVERY DATE: 2007-11-04
  DETAILS: Chemical Analysis Instruments
• $17,805 to Jetfloat Limited
  CONTRACT #W0114-06Q043/001/KIN, DELIVERY DATE: 2007-10-26
  DETAILS: Floating Drydocks
• $16,218 to Laidlaw Transit Ltd.
  CONTRACT #W0118-07TX35/001/EDM, DELIVERY DATE: 2007-11-16
  DETAILS: Bus Passenger Service
• $16,000 to TERRORISM RESEARCH CENTER
  CONTRACT #W0107-08FN05/001/PET, DELIVERY DATE: 2007-10-10
  DETAILS: Seminars
• $15,190 to M D Charlton Co LTD
  CONTRACT #W6399-08AB09/002/PR, DELIVERY DATE: 2007-10-31
  DETAILS: Individual Equipment
• $14,639 to Xerox Canada Ltd
  CONTRACT #CO0127-1701FZ/02, DELIVERY DATE: 2007-11-10
  DETAILS: Copying Services
• $13,356 to S.B.C. Case Industries Ltd.
  CONTRACT #W8485-085146/002/BY, DELIVERY DATE: 2008-09-30
  DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment
• $13,250 to Active Scale Manufacturing Inc.
  CONTRACT #W0113-070806/001/BOR, DELIVERY DATE: 2007-10-31
  DETAILS: Scales and Balances - Repair
• $12,739 to Thales Canada Inc.
  CONTRACT #W8482-085181/001/PY, DELIVERY DATE: 2007-11-05
  DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associated Hardware
• $12,720 to Perfomance Management Consultants
  CONTRACT #W8474-8-8032, DELIVERY DATE: 2007-09-13
  DETAILS: U099AA - Educational Services-Business Training
• $10,759 to Xerox Canada Ltd.
  CONTRACT #W0127-07PW54/001/EDM, DELIVERY DATE: 2007-11-10
  DETAILS: PHOTOCOPYING MACHINES AND ACCESSORIES - RENTAL
• $10,303 to Harper Detroit Diesel Limited
  CONTRACT #W0107-07M007/001/PET, DELIVERY DATE: 2007-09-30
  DETAILS: Trailers, Repairs and Service

2007-09-07: $7,290,411 Canadian public tax dollars spent on:

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

• $3,903,980 to Cossette Communication Inc.
  CONTRACT #W8B43-070040/001/CZ, DELIVERY DATE: 2008-03-31
  DETAILS: Advertising Services, Media Purchase
• $1,715,248 to RHEINMETALL CANADA INC.
  CONTRACT #W8476-08BB03/001/HN, DELIVERY DATE: 2007-10-07
  DETAILS: Miscellaneous Electric Power and Distribution Equipment
• $398,800 to Grenwitch General Contracting Inc.
  CONTRACT #35444, DELIVERY DATE: 2008-02-01
  DETAILS: Bldg Completion & Finishing
• $379,661 to St. Michael's Hospital
  CONTRACT #W7711-078105/001/TOR, DELIVERY DATE: 2010-03-31
  DETAILS: Military (R&D)
• $370,190 to COLT CANADA CORPORATION
  CONTRACT #W8486-086954/001/BM, DELIVERY DATE: 2008-03-31
  DETAILS: Guns, Through 30 mm
• $193,477 to Anritsu Electronics, Ltd
  CONTRACT #W0103-085716/001/VIC, DELIVERY DATE: 2008-03-31
  DETAILS: GENERATORS, SIGNAL, TEST
• $97,212 to Amron Construction
  CONTRACT #35546, DELIVERY DATE: 2007-12-17
  DETAILS: Installation Work
• $29,820 to UNITED STATES DEPARTMENT OF THE AIR FORCE (AFSAT)
  CONTRACT #W8B43-07ENJP/001/USW, DELIVERY DATE: 2007-09-08
  DETAILS: Educational Services, N.E.S.
• $26,470 to Pulsecho Inc.
  CONTRACT #W3474-06Q896/001/KIN, DELIVERY DATE: 2007-11-07
  DETAILS: PROBES, AC CURRENT
• $25,863 to Pulsecho Inc.
  CONTRACT #W3474-06Q897/001/KIN, DELIVERY DATE: 2007-11-07
  DETAILS: DETECTORS, METAL FLAW, ELECTRONIC
• $23,300 to Da-Gar 2000 Inc.
  CONTRACT #35747, DELIVERY DATE: 2007-09-23
  DETAILS: Pre-Erection Work at CN Site
• $18,163 to Windrose Management Corporation
  CONTRACT #W0113-07Q094/001/BOR, DELIVERY DATE: 2007-09-21
  DETAILS: Informatics Training
• $16,410 to WYLE LABORATORIES, INC.
  CONTRACT #W2671-07E007/001/EDM, DELIVERY DATE: 2007-11-06
  DETAILS: Informatics Training
• $15,016 to Laboratoire d'Expertises de Quebec Ltee
  CONTRACT #35665, DELIVERY DATE: 2007-11-30
  DETAILS: A&E Services related to Const.
• $13,486 to DST Consulting Engineers Inc (Ottawa)
  CONTRACT #35733, DELIVERY DATE: 2008-02-29
  DETAILS: Environmental Services
• $13,300 to SAP Canada
  CONTRACT #W84748BF25, DELIVERY DATE: 2007-11-16
  DETAILS: U009 - Informatics Training
• $12,725 to GE ZENON ULC
  CONTRACT #W8482-084967/001/PY, DELIVERY DATE: 2007-12-15
  DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
• $12,724 to General Electric Canada
  CONTRACT #W8485-085471/002/BY, DELIVERY DATE: 2009-05-29
  DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
• $12,320 to CVI LASER CORPORATION
  CONTRACT #W7701-072321/001/QCL, DELIVERY DATE: 2008-09-30
  DETAILS: Household Furniture
• $12,246 to Criticare Systems, Inc.
  CONTRACT #W3647-07A041/001/PY, DELIVERY DATE: 2007-11-06
  DETAILS: Medical and Surgical Instruments, Equipment and Supplies

2007-09-10: $4,866,573 Canadian public tax dollars spent on:

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

• $2,229,212 to Ben Wiebe Construction (1985) Ltd.
  CONTRACT #34935, DELIVERY DATE: 2008-03-03
  DETAILS: Construction Work - Civil Eng
• $853,000 to Churchill Construction Limited
  CONTRACT #35437, DELIVERY DATE: 2008-01-28
  DETAILS: Special Trade Construction Wrk
• $533,000 to A.S.L. Paving Ltd. (Regina)
  CONTRACT #35378, DELIVERY DATE: 2007-10-30
  DETAILS: Construction Work - Civil Eng
• $323,100 to Wade General Contracting Ltd.
  CONTRACT #35557, DELIVERY DATE: 2008-01-08
  DETAILS: Construction Works - Buildings
• $172,255 to ND SatCom Inc
  CONTRACT #W8476-078868/001/RA, DELIVERY DATE: 2007-12-31
  DETAILS: ADP Support Equipment
• $101,999 to High Speed Imaging Inc.
  CONTRACT #W7701-071569/001/QCM, DELIVERY DATE: 2007-11-10
  DETAILS: Camera, Video
• $80,000 to National Testing Laboratories Limited
  CONTRACT #35691, DELIVERY DATE: 2009-09-14
  DETAILS: Environmental Services
• $67,657 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8476-078868/003/RA, DELIVERY DATE: 2007-12-31
  DETAILS: Miscellaneous Communications Equipment
• $58,466 to Petro Engineered Products Ltd.
  CONTRACT #W8482-084281/001/HP, DELIVERY DATE: 2007-11-02
  DETAILS: Centrifugals, Separators, and Pressure and Vacuum Filters
• $57,808 to Pad-Car Mechanical Ltd.
  CONTRACT #35731, DELIVERY DATE: 2007-11-12
  DETAILS: Construction Works - Buildings
• $40,542 to John Lutes Consulting Inc
  CONTRACT #W8486-087675/002/PV, DELIVERY DATE: 2009-03-15
  DETAILS: Drafting, Surveying and Mapping Instruments
• $37,672 to L-3 Communications MAS (Canada) Inc.
  CONTRACT #W8485-085690/001/BY, DELIVERY DATE: 2008-09-10
  DETAILS: Airframe Structural Components
• $29,396 to RHEINMETALL CANADA INC.
  CONTRACT #W8485-074801/001/BY, DELIVERY DATE: 2008-09-30
  DETAILS: Hardware, Commercial
• $28,276 to DADCON Aps
  CONTRACT #W8486-08HZ05/001/SV, DELIVERY DATE: 2007-12-17
  DETAILS: Military (R&D)
• $21,929 to John Lutes Consulting Inc
  CONTRACT #W8486-087675/001/PV, DELIVERY DATE: 2007-12-15
  DETAILS: Miscellaneous Battery Retaining Fixtures, Liners and Ancillary Items
• $20,670 to Technologies Obzerv Inc.
  CONTRACT #W7701-072546/001/QCV, DELIVERY DATE: 2007-09-28
  DETAILS: Camera, Broadcast, ENG/EFP, Solid State, Colour, Video
• $18,860 to R.J. Burnside & Associates Ltd.
  CONTRACT #35268, DELIVERY DATE: 2007-12-13
  DETAILS: A&E Services related to Const.
• $18,660 to Unisource Technology Inc
  CONTRACT #W8486-087859/001/GRK, DELIVERY DATE: 2008-09-10
  DETAILS: Packing and Gasket Material
• $16,840 to M D Charlton Co LTD
  CONTRACT #W6399-08AB19/001/BK, DELIVERY DATE: 2007-10-31
  DETAILS: Guns, Through 30 mm
• $16,224 to D2K Communications
  CONTRACT #W5830-03003/004/120, DELIVERY DATE: 2007-10-10
  DETAILS: R019 - Professional Services
• $15,184 to GENTASS GMBH INDUSTRIAL EQUIPMENT
  CONTRACT #W8486-087859/002/GRK, DELIVERY DATE: 2008-09-10
  DETAILS: Hardware, Commercial
• $15,158 to 1354455
  CONTRACT #DH&R 2007-001, DELIVERY DATE: 2007-10-01
  DETAILS: Job Description Writing
• $14,639 to PIECES D'AVIONS INTER-NATIONALES M H D (1994) INC
  CONTRACT #W8485-085318/004/BY, DELIVERY DATE: 2007-11-15
  DETAILS: Miscellaneous Aircraft Accessories and Components
• $14,228 to Cleeve Technology Inc
  CONTRACT #W0103-085758/001/XLV, DELIVERY DATE: 2008-09-21
  DETAILS: Cable, Electrical (Specially Designed)
• $13,780 to Jim Crawford op. JD Crawford & Associates
  CONTRACT #W0113-070808/001/BOR, DELIVERY DATE: 2007-11-30
  DETAILS: ADP Software - Installation
• $12,521 to Island Key Computer Ltd.
  CONTRACT #W0103-061545/001/VIC, DELIVERY DATE: 2007-11-09
  DETAILS: ADP Input-Output and Storage Devices
• $12,375 to Akran Marketing
  CONTRACT #W5830-03003/001/102, DELIVERY DATE: 2007-10-10
  DETAILS: R019 - Professional Services
• $11,604 to D2K Communications
  CONTRACT #W5830-03003/004/119, DELIVERY DATE: 2007-10-10
  DETAILS: R019 - Professional Services
• $11,183 to Hansler Smith Limited
  CONTRACT #W0125-08Q899/001/KIN, DELIVERY DATE: 2007-10-10
  DETAILS: BOX, PLASTIC
• $10,306 to D2K Communications
  CONTRACT #W5830-03001/003/212, DELIVERY DATE: 2007-10-10
  DETAILS: R019 - Professional Services
• $10,029 to UQSUQ Corporation
  CONTRACT #2117022637, DELIVERY DATE: 2007-09-10
  DETAILS: "Liquid Propellants and Fuels, Petroleum Base"

2007-09-11: $6,072,385 Canadian public tax dollars spent on:

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

• $4,071,344 to UNITED STATES DEPARTMENT OF THE ARMY (USASAC)
  CONTRACT #W8484-07XA32/001/USW, DELIVERY DATE: 2007-09-12
  DETAILS: Ammunition, Over 125mm
• $345,433 to Navatar Ltd.
  CONTRACT #W8482-073274/001/ML, DELIVERY DATE: 2008-09-10
  DETAILS: Ship and Marine Miscellaneous Equipment
• $246,598 to Valcom Consulting Group Inc.
  CONTRACT #W8485-07FC23/001/BQ, DELIVERY DATE: 2009-09-30
  DETAILS: Engineering and Technical Services - Weapon Systems related
• $232,390 to Shipping Consultants Associated Ltd.
  CONTRACT #CCFP/ASA dated 9 Jul 07C, DELIVERY DATE: 2007-09-11
  DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
• $193,233 to Sunshine Country Landscape Inc.
  CONTRACT #35400, DELIVERY DATE: 2010-03-31
  DETAILS: Custodial Services
• $173,840 to SkyLink Aviation Inc
  CONTRACT #W2007-0041P, DELIVERY DATE: 2007-11-06
  DETAILS: V200B - Air Transportation
• $111,217 to COLT CANADA CORPORATION
  CONTRACT #W8486-073059/003/BM, DELIVERY DATE: 2008-06-30
  DETAILS: Guns, Through 30 mm
• $107,166 to Everest VIT Canada Ltd
  CONTRACT #W8482-084563/001/PV, DELIVERY DATE: 2008-01-05
  DETAILS: Optical Instruments, Test Equipment, Components and Accessories
• $93,168 to EQUIPEMENT MILITAIRE MIL-QUIP INC.
  CONTRACT #W8486-076556/001/HS, DELIVERY DATE: 2008-03-10
  DETAILS: Vehicular Cab, Body and Frame Structural Components
• $83,104 to Faas, Cheryl Kim
  CONTRACT #W168A-07R033/001/STN, DELIVERY DATE: 2007-10-20
  DETAILS: Laundry Services
• $60,500 to M.D. Charlton Company Limited
  CONTRACT #W06Y1-07F009/001/MTA, DELIVERY DATE: 2007-11-30
  DETAILS: Miscellaneous Items
• $47,867 to Comercial Cars s.l.
  CONTRACT #W8486-087845/002/GRK, DELIVERY DATE: 2008-09-11
  DETAILS: Hose and Flexible Tubing
• $42,500 to Paragon Industries Ltd.
  CONTRACT #35561, DELIVERY DATE: 2007-10-26
  DETAILS: Special Trade Construction Wrk
• $40,556 to GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS - CANADA INC.
  CONTRACT #W8484-06XA58/015/BK, DELIVERY DATE: 2009-03-31
  DETAILS: Ammunition, Through 30mm
• $35,849 to Aircraft Appliances and Equipment Limited
  CONTRACT #W8485-074362/003/BY, DELIVERY DATE: 2008-01-31
  DETAILS: Aircraft Hydraulic, Vacuum and De-Icing System Components
• $25,398 to M & R FEEDS
  CONTRACT #W0107-07L189/001/PET, DELIVERY DATE: 2007-09-20
  DETAILS: Forage and Feed, Animals
• $24,581 to Ernest Green & Son Ltd.
  CONTRACT #W0103-061292/001/VIC, DELIVERY DATE: 2007-11-13
  DETAILS: PRINTERS INK JET COLOUR
• $23,505 to SNC Lavalin Inc. (Halifax)
  CONTRACT #35819, DELIVERY DATE: 2008-03-31
  DETAILS: Environmental Services
• $20,346 to AVIALL (CANADA) LTD
  CONTRACT #W8485-08C077/001/BY, DELIVERY DATE: 2007-10-31
  DETAILS: Batteries, Rechargeable
• $19,366 to Atlantic Aero Marine Supply and Manufacturing Ltd.
  CONTRACT #W1568-068194/001/EDM, DELIVERY DATE: 2007-11-11
  DETAILS: Beacons, Radio Navigation Equipment (Except Airborne)
• $19,304 to D@K communications
  CONTRACT #W5830-03001/003cw/235, DELIVERY DATE: 2007-12-11
  DETAILS: R019 - Professional Services
• $17,057 to FACTS Engineering Incorporated
  CONTRACT #W7707-078008/001/HAL, DELIVERY DATE: 2008-03-31
  DETAILS: Military (R&D)
• $13,719 to SONEPAR CANADA INC.
  CONTRACT #W0142-07L303/001/REG, DELIVERY DATE: 2007-10-05
  DETAILS: Automatic Data Processing Equipment, System Configuration
• $13,492 to Lockheed Martin Canada Inc.
  CONTRACT #W0107-07YL01/001/PET, DELIVERY DATE: 2007-09-20
  DETAILS: Training Aids
• $10,852 to MATTHEW IRVING
  CONTRACT #W8486-088044/002/HS, DELIVERY DATE: 2007-10-23
  DETAILS: Vehicular Components, Miscellaneous

2007-09-12: $4,050,824 Canadian public tax dollars spent on:

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

• $1,223,450 to Peak Engineering & (Brighton)
  CONTRACT #35766, DELIVERY DATE: 2008-07-19
  DETAILS: Construction Work - Civil Eng
• $745,000 to Tiltran Services
  CONTRACT #35775, DELIVERY DATE: 2008-08-31
  DETAILS: Installation Work
• $499,999 to Darpak Inc.
  CONTRACT #35586, DELIVERY DATE: 2007-11-21
  DETAILS: Special Trade Construction Wrk
• $255,000 to Érivan Inc.
  CONTRACT #35655, DELIVERY DATE: 2007-12-05
  DETAILS: Installation Work
• $212,570 to C-CORE
  CONTRACT #W7702-07R139/001/EDM, DELIVERY DATE: 2009-03-31
  DETAILS: Military (R&D)
• $180,000 to Royal Institution for the Advancement of Learning
  CONTRACT #W7701-064973/001/QCL, DELIVERY DATE: 2010-03-31
  DETAILS: Military (R&D)
• $99,640 to Shore Consulting Group Inc.
  CONTRACT #W7702-07P295/002/REG, DELIVERY DATE: 2008-07-12
  DETAILS: Informatics Professional Services
• $98,352 to P.M. Spicer Contracting Ltd
  CONTRACT #35610, DELIVERY DATE: 2007-12-11
  DETAILS: Installation Work
• $78,640 to Wallace & Wallace Fences Ltd
  CONTRACT #35508, DELIVERY DATE: 2007-11-08
  DETAILS: Special Trade Construction Wrk
• $76,750 to Cabert Enterprises Ltd
  CONTRACT #35544, DELIVERY DATE: 2007-12-01
  DETAILS: Construction Work - Civil Eng
• $75,356 to Mauco Inc.
  CONTRACT #35579, DELIVERY DATE: 2007-10-20
  DETAILS: Special Trade Construction Wrk
• $74,997 to EQUIPEMENT MILITAIRE MIL-QUIP INC.
  CONTRACT #W8486-076555/001/HS, DELIVERY DATE: 2008-03-28
  DETAILS: Vehicular Cab, Body and Frame Structural Components
• $51,834 to Engravers Depot Inc
  CONTRACT #W3555-081751/001/VIC, DELIVERY DATE: 2007-10-25
  DETAILS: Shearing Machines, Laser
• $35,134 to Kings Enterprises Ltd
  CONTRACT #35679, DELIVERY DATE: 2007-11-26
  DETAILS: Construction Works - Buildings
• $29,900 to Robert Brodeur
  CONTRACT #35622, DELIVERY DATE: 2007-10-24
  DETAILS: Installation Work
• $29,704 to Brenda Mahoney
  CONTRACT #W3713-070014/001/KIN, DELIVERY DATE: 2008-09-30
  DETAILS: Cleaning and Maintenance, Janitorial
• $27,090 to Advanced Military Logistics Corporation
  CONTRACT #W8486-088053/001/HS, DELIVERY DATE: 2008-02-14
  DETAILS: Vehicular Furniture and Accessories
• $26,834 to Honeywell Aerospatiale Inc.
  CONTRACT #W8485-085850/002/BY, DELIVERY DATE: 2008-05-30
  DETAILS: Liquid and Gas Flow, Liquid Level and Mechanical Motion Measuring Instruments
• $24,380 to ALSCO CANADA CORPORATION
  CONTRACT #W0106-07PV19/001/QCN, DELIVERY DATE: 2009-09-14
  DETAILS: Linen Supply Service
• $21,970 to Cataraqui Archeological Research
  CONTRACT #35810, DELIVERY DATE: 2008-01-31
  DETAILS: Engineering Studies
• $20,998 to D&R Electronics CO. LTD.
  CONTRACT #W0113-07Q093/001/BOR, DELIVERY DATE: 2007-12-31
  DETAILS: Motor Vehicle Maintenance and Repair Shop Specialized Equipment
• $19,239 to Pack n' Stor Inc.
  CONTRACT #W0142-089723/001/CAL, DELIVERY DATE: 2007-09-28
  DETAILS: Specialized Shipping and Storage Containers
• $18,894 to A.S.A.P Reporting Services Inc.
  CONTRACT #CRS 08-27, DELIVERY DATE: 2008-02-15
  DETAILS: Verbatim Reporting Services
• $16,600 to Da-Gar 2000 Inc.
  CONTRACT #35689, DELIVERY DATE: 2007-10-12
  DETAILS: Bldg Completion & Finishing
• $15,866 to ROCKWELL COLLINS GOVERNMENT SYSTEMS (CANADA), INC
  CONTRACT #W8485-085262/001/BY, DELIVERY DATE: 2008-06-12
  DETAILS: Antennas, Waveguides and Related Equipment
• $15,238 to Acklands - Grainger Inc.
  CONTRACT #W1955-080003/001/STN, DELIVERY DATE: 2007-11-15
  DETAILS: Floor Polishers and Vacuum Cleaning Equipment
• $13,501 to Praxair Canada Inc.
  CONTRACT #W7702-070606/001/CAL, DELIVERY DATE: 2007-09-14
  DETAILS: GAS, SULPHUR HEXAFLUORIDE
• $13,237 to Roche Ltee, Groupe-Conseil (Chicoutimi)
  CONTRACT #35531, DELIVERY DATE: 2007-11-20
  DETAILS: A&E Services related to Const.
• $13,065 to Singer Specialized Ltd.
  CONTRACT #W0142-080449/001/CAL, DELIVERY DATE: 2007-09-14
  DETAILS: Trucking
• $13,054 to Altair Electronics Ltd
  CONTRACT #W0046-06Q023/001/KIN, DELIVERY DATE: 2007-11-12
  DETAILS: ADP Central Processing Unit (CPU, Computer) Digital
• $12,321 to Bombardier Inc. Mass Transit Division
  CONTRACT #W8486-088077/002/HS, DELIVERY DATE: 2008-03-19
  DETAILS: Vehicular Components, Miscellaneous
• $12,211 to Schneider Electric
  CONTRACT #W8482-084244/001/PY, DELIVERY DATE: 2007-10-12
  DETAILS: Electronic Modules

2007-09-13: $7,303,309 Canadian public tax dollars spent on:

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

• $2,551,950 to Patlon Aircraft & Industries Limited
  CONTRACT #W8486-07AE05/001/HN, DELIVERY DATE: 2009-09-12
  DETAILS: Generators and Generator Sets, Electrical - Repair
• $997,950 to Wade General Contracting Ltd.
  CONTRACT #35539, DELIVERY DATE: 2008-01-26
  DETAILS: Construction Works - Buildings
• $965,500 to K-Rite Construction Ltd.
  CONTRACT #35443, DELIVERY DATE: 2008-06-20
  DETAILS: Construction Works - Buildings
• $385,276 to Affymetrix, Inc.
  CONTRACT #W7702-061099/001/CAL, DELIVERY DATE: 2007-10-12
  DETAILS: PROTEIN DNA/RNA SEQUENCERS
• $341,532 to COLT CANADA CORPORATION
  CONTRACT #W8486-087277/001/BM, DELIVERY DATE: 2007-12-31
  DETAILS: Guns, Through 30 mm
• $335,363 to Nav-Aids Ltd.
  CONTRACT #W8485-07KP01/001/BY, DELIVERY DATE: 2008-03-07
  DETAILS: Aircraft Maintenance and Repair Shop Specialized Equipment
• $213,629 to MEGGITT DEFENCE SYSTEMS CANADA INC.
  CONTRACT #W8482-084663/001/RA, DELIVERY DATE: 2008-12-31
  DETAILS: Armament Training Devices
• $192,486 to Canadian National
  CONTRACT #W2007RFF-003, DELIVERY DATE: 2007-11-08
  DETAILS: V002B - Rail Transportation
• $174,983 to Soucy International inc.
  CONTRACT #W8486-087115/001/BL, DELIVERY DATE: 2007-10-22
  DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
• $166,208 to GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS - CANADA INC.
  CONTRACT #W6399-08AA89/001/BK, DELIVERY DATE: 2007-12-31
  DETAILS: Ammunition, Through 30mm
• $125,069 to LANTEC Marine Incorporated
  CONTRACT #W010X-08N135/001/HAL, DELIVERY DATE: 2011-09-30
  DETAILS: Technical/Vocational Training
• $105,364 to IPSS INC.
  CONTRACT #W8484-07AE01/001/ZM, DELIVERY DATE: 2008-03-31
  DETAILS: Information Retrieval Services, Database
• $94,775 to Vickers Utility Service
  CONTRACT #35611, DELIVERY DATE: 2008-05-23
  DETAILS: Installation Work
• $79,497 to R.G.T. Clouthier Construction Ltd
  CONTRACT #35589, DELIVERY DATE: 2007-10-28
  DETAILS: Installation Work
• $53,450 to Humane Wildlife Control Inc.
  CONTRACT #35781, DELIVERY DATE: 2007-12-22
  DETAILS: Installation Work
• $50,717 to EQUIPEMENT MILITAIRE MIL-QUIP INC.
  CONTRACT #W8486-076160/001/HN, DELIVERY DATE: 2008-02-27
  DETAILS: Electric Vehicular Lights and Fixtures
• $49,350 to Dessau-Soprin (Quebec)
  CONTRACT #35716, DELIVERY DATE: 2007-12-31
  DETAILS: Environmental Services
• $37,328 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8486-087618/001/HN, DELIVERY DATE: 2008-09-30
  DETAILS: Converters, Electrical, Nonrotating
• $34,405 to Hatch Mott MacDonald Ltd.
  CONTRACT #35762, DELIVERY DATE: 2008-01-11
  DETAILS: A&E Services related to Const.
• $24,500 to T.M. Combustrol Services Inc.
  CONTRACT #050S-ET1, DELIVERY DATE: 2008-04-30
  DETAILS: Building Services - Handyman Services
• $23,500 to ATELIERS M. DRIVESHAFT INC.
  CONTRACT #W1985-085250/001/MTA, DELIVERY DATE: 2007-09-20
  DETAILS: Vehicular Power Transmission Components - Repair
• $23,103 to TISI CANADA INC.
  CONTRACT #W3555-071777/001/XLV, DELIVERY DATE: 2008-10-26
  DETAILS: Metal Heat Treating and Non-Thermal Treating Equipment
• $19,756 to R NICHOLLS DISTRIBUTORS INC LE
  CONTRACT #W8486-088349/001/PR, DELIVERY DATE: 2007-12-30
  DETAILS: Individual Equipment
• $19,672 to THE STANLEY WORKS INC
  CONTRACT #W0103-061091/001/VIC, DELIVERY DATE: 2007-11-30
  DETAILS: Cabinets, Lockers, Bins and Shelving
• $19,448 to Valhalla Construction Limited
  CONTRACT #35601, DELIVERY DATE: 2007-10-13
  DETAILS: Construction Works - Buildings
• $18,716 to Les Ateliers Non-Tech Inc.
  CONTRACT #Genie-7-96, DELIVERY DATE: 2007-10-01
  DETAILS: Building Services - Handyman Services
• $18,240 to Oromocto Indian Band
  CONTRACT #W0105-065450/001/MCT, DELIVERY DATE: 2007-09-15
  DETAILS: Educational Services, N.E.S.
• $18,190 to Ranco Controls Canada Limited, CompAir Canada Division
  CONTRACT #W355B-080239/001/HAL, DELIVERY DATE: 2007-12-31
  DETAILS: Compressors and Vacuum Pumps
• $17,148 to Kaycom Incorporated
  CONTRACT #W8485-074544/002/BY, DELIVERY DATE: 2007-10-26
  DETAILS: Hardware, Weapon System
• $15,304 to NETWORK APPLIANCE INC
  CONTRACT #W0103-061583/001/VIC, DELIVERY DATE: 2007-09-14
  DETAILS: COMPUTER SOFTWARE, OTHER (NOT ELSEWHERE LISTED) - MICROCOMPUTERS ONLY
• $15,264 to Vector Electric and Controls Inc.
  CONTRACT #W642C-07SS06/001/EDM, DELIVERY DATE: 2007-10-31
  DETAILS: Miscellaneous Items
• $14,965 to Environmental Renovations & Abatement Inc
  CONTRACT #W0142-076030/001/CAL, DELIVERY DATE: 2007-12-31
  DETAILS: Construction Services N.E.S.
• $14,900 to AFCOR Construction inc.
  CONTRACT #35659, DELIVERY DATE: 2007-10-24
  DETAILS: Installation Work
• $14,194 to Russell Food Equipment (Calgary) Limited
  CONTRACT #W0142-070396/001/REG, DELIVERY DATE: 2007-11-13
  DETAILS: Food, Cooking, Baking and Serving Equipment
• $14,080 to Viking Air Ltd.
  CONTRACT #W8485-085940/002/BY, DELIVERY DATE: 2007-12-28
  DETAILS: Airframe Structural Components
• $13,861 to Unisource Technology Inc
  CONTRACT #W8485-085745/003/BY, DELIVERY DATE: 2007-10-31
  DETAILS: Electrical Contact Brushes and Electrodes
• $11,715 to Advanced Military Logistics Corporation
  CONTRACT #W8486-088047/001/HL, DELIVERY DATE: 2008-02-29
  DETAILS: Hand Tools, Nonedged, Nonpowered
• $11,130 to Lynne Bermel Communications
  CONTRACT #W0114-06Q562/001/KIN, DELIVERY DATE: 2007-12-10
  DETAILS: Human Resources Conflict Resolution and Mediation Services
• $10,791 to GE Water & Process Technologies
  CONTRACT #07/1682, DELIVERY DATE: 2007-09-21
  DETAILS: U006C - Technical / Vocational Training
• $10,000 to KILLOLOGY RESEARCH GROUP
  CONTRACT #W0118-083185/001/WPG, DELIVERY DATE: 2007-12-22
  DETAILS: Safety Training Courses

2007-09-14: $7,570,507 Canadian public tax dollars spent on:

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

• $2,588,000 to D.J. Venasse Construction Limited
  CONTRACT #35420, DELIVERY DATE: 2008-12-08
  DETAILS: Special Trade Construction Wrk
• $2,364,499 to ThyssenKrupp Elevator
  CONTRACT #W010C-08C345/001/PWB, DELIVERY DATE: 2012-09-13
  DETAILS: Elevators - Repair
• $469,289 to Wemp & Smith (CLICK ON PAPERCLIP)
  CONTRACT #35588, DELIVERY DATE: 2008-04-01
  DETAILS: Installation Work
• $445,200 to Westfalia Separator Canada Inc
  CONTRACT #W8482-072509/001/HP, DELIVERY DATE: 2010-03-31
  DETAILS: Power Transmission Equipment, Miscellaneous
• $198,650 to Trio Roofing Systems Inc.
  CONTRACT #35613, DELIVERY DATE: 2007-10-26
  DETAILS: Installation Work
• $194,870 to Promaxis Systems Inc.
  CONTRACT #W8484-04AA70/001/ZM, DELIVERY DATE: 2009-10-08
  DETAILS: Information Retrieval Services, Database
• $141,999 to H & H Construction Inc.
  CONTRACT #35799, DELIVERY DATE: 2007-12-08
  DETAILS: Installation Work
• $114,172 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8482-083751/001/QF, DELIVERY DATE: 2008-03-31
  DETAILS: Guns, Through 30 mm
• $92,479 to Cossette Communication Inc.
  CONTRACT #W8B43-070062/001/CZ, DELIVERY DATE: 2008-03-23
  DETAILS: Advertising Services, Media Purchase
• $70,909 to Unisource Technology Inc
  CONTRACT #W8484-07XA06/001/BK, DELIVERY DATE: 2008-02-15
  DETAILS: Demolition Materials
• $69,650 to Projectam Inc.
  CONTRACT #35632, DELIVERY DATE: 2007-10-15
  DETAILS: Installation Work
• $68,054 to DOMTAR INC
  CONTRACT #W8484-08H2AE/001/PD, DELIVERY DATE: 2008-11-28
  DETAILS: Stationery and Record Forms
• $67,329 to DEW Engineering and Development Limited
  CONTRACT #W8486-087485/002/BL, DELIVERY DATE: 2008-04-10
  DETAILS: Engine Accessories, Miscellaneous, Non-Aircraft
• $55,035 to SERVICE REMTEC INC/REMTEC SERVICE INC
  CONTRACT #W8476-088998/001/HS, DELIVERY DATE: 2009-09-14
  DETAILS: Miscellaneous Aircraft Accessories and Components
• $48,720 to AFCOR Construction inc.
  CONTRACT #35506, DELIVERY DATE: 2007-11-08
  DETAILS: Construction Work - Civil Eng
• $46,500 to Extra Construction Inc.
  CONTRACT #35802, DELIVERY DATE: 2007-11-12
  DETAILS: Installation Work
• $45,164 to Soucy International inc.
  CONTRACT #W8486-087485/001/BL, DELIVERY DATE: 2007-11-29
  DETAILS: Sets, Kits, and Outfits of Hand Tools
• $42,001 to Petro-Canada
  CONTRACT #W0127-07PW59/001/HL, DELIVERY DATE: 2007-09-21
  DETAILS: Aviation Fuel
• $41,230 to Instron Canada Inc.
  CONTRACT #W8484-08MT16/001/HN, DELIVERY DATE: 2008-09-14
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
• $35,413 to Weatherhaven (registered Partnership carrying on business in the City
  CONTRACT #W7702-070267/001/CAL, DELIVERY DATE: 2007-11-30
  DETAILS: Rigid Wall Shelters, Portable (Military Application)
• $33,093 to CARL ZEISS SMT INC.
  CONTRACT #W7707-073974/001/HAL, DELIVERY DATE: 2008-09-14
  DETAILS: Optical Instruments, Test Equipment, Components and Accessories
• $27,850 to Fowler, Bauld and Mitchell Ltd.
  CONTRACT #35298, DELIVERY DATE: 2008-03-30
  DETAILS: A&E Services related to Const.
• $23,179 to Air BP Ltd
  CONTRACT #2117040230, DELIVERY DATE: 2007-09-14
  DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
• $23,088 to GENTASS GMBH INDUSTRIAL EQUIPMENT
  CONTRACT #W8486-088333/001/GRK, DELIVERY DATE: 2008-09-14
  DETAILS: Engine Cooling System Components, Non-Aircraft
• $22,864 to Worl Fuel Services
  CONTRACT #2117039277, DELIVERY DATE: 2007-09-14
  DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
• $21,200 to Nexient Learning Inc
  CONTRACT #W0135-076594/001/TNB, DELIVERY DATE: 2007-10-27
  DETAILS: Educational Services - ADP Training
• $21,090 to D&D Catering Ltd.
  CONTRACT #W010X-08M108/001/HAL, DELIVERY DATE: 2007-10-01
  DETAILS: Food Catering Services
• $19,091 to Ivis Inc.
  CONTRACT #35320, DELIVERY DATE: 2007-11-13
  DETAILS: Installation Work
• $18,677 to Derco Aerospace Canada Co.
  CONTRACT #W8485-085515/001/BY, DELIVERY DATE: 2007-10-26
  DETAILS: O-Ring
• $16,210 to Dent Engineering Ltd.
  CONTRACT #35566, DELIVERY DATE: 2007-11-09
  DETAILS: A&E Services related to Const.
• $15,518 to Air Canada
  CONTRACT #2117040215, DELIVERY DATE: 2007-09-14
  DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
• $15,195 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8484-08PB04/003/HN, DELIVERY DATE: 2008-09-14
  DETAILS: Batteries, Rechargeable
• $14,600 to Cimco Refrigeration
  CONTRACT #W0113-070803/001/BOR, DELIVERY DATE: 2007-11-19
  DETAILS: Heat, Ventilation & Air Conditioning Maintenance
• $13,860 to L-3 COMMUNICATION TITAN CORPORATION DATRON ADVACNED TECHNOLOGIES DIV
  CONTRACT #W8483-076299/002/HN, DELIVERY DATE: 2008-09-14
  DETAILS: Filter and Network
• $13,680 to All Season Landscaping Co Ltd
  CONTRACT #W0105-068529/001/MCT, DELIVERY DATE: 2007-10-30
  DETAILS: Prefabricated and Portable Buildings
• $12,776 to Davtair Industries
  CONTRACT #W8476-089244/001/HP, DELIVERY DATE: 2007-12-15
  DETAILS: Trailers
• $12,675 to Third Wave Communications Inc.
  CONTRACT #W2668-080115/001/CX, DELIVERY DATE: 2007-10-31
  DETAILS: Video Production Services
• $12,265 to World Fuel Services
  CONTRACT #2117039286, DELIVERY DATE: 2007-09-14
  DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
• $12,102 to HORSESHOE VALLEY RESORT LTD.
  CONTRACT #W7711-073574/001/TOR, DELIVERY DATE: 2007-11-30
  DETAILS: Hotels, Motels and Boarding Houses
• $11,312 to Motorola Canada Limited
  CONTRACT #W8484-08PB12/001/PY, DELIVERY DATE: 2007-10-15
  DETAILS: Converters, Electrical, Nonrotating
• $11,019 to Unisource Technology Inc
  CONTRACT #W8486-087485/003/BL, DELIVERY DATE: 2008-03-25
  DETAILS: Miscellaneous Electric Power and Distribution Equipment

2007-09-16: $52,730 Canadian public tax dollars spent on:

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

• $27,730 to Remai Korpach Ventures Inc.
  CONTRACT #W3537-080005/001/CAL, DELIVERY DATE: 2007-10-15
  DETAILS: Meetings, Conferences and Conventions, Facilitator, etc.
• $25,000 to EXECUTIVE RESORT
  CONTRACT #W3537-0800005/001/CAL, DELIVERY DATE: 2007-09-28
  DETAILS: U099 - Educational Services

2007-09-17: $4,070,238 Canadian public tax dollars spent on:

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

• $752,600 to Intélec Géomatique
  CONTRACT #W7701-065036/001/QCL, DELIVERY DATE: 2010-03-31
  DETAILS: Military (R&D)
• $526,990 to Lakeland Multi-Trade Inc
  CONTRACT #35548, DELIVERY DATE: 2008-07-09
  DETAILS: Installation Work
• $396,417 to MINE/EODCLR Inc.
  CONTRACT #35528, DELIVERY DATE: 2007-12-24
  DETAILS: Environmental Services
• $327,400 to Maxi-Paysage Inc.
  CONTRACT #35580, DELIVERY DATE: 2007-11-26
  DETAILS: Construction Work - Civil Eng
• $230,444 to Diehl Remscheid GMBH & CO. KG
  CONTRACT #W8486-076255/001/BL, DELIVERY DATE: 2009-03-31
  DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
• $227,207 to Agunsa
  CONTRACT #CCFP/Agunsa dated 6 Jul 07, DELIVERY DATE: 2007-09-17
  DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
• $172,500 to Nelson Roofing & Sheet Metal Ltd.
  CONTRACT #35565, DELIVERY DATE: 2008-03-25
  DETAILS: Construction Work - Civil Eng
• $159,000 to KONE Inc.
  CONTRACT #W0114-073015/001/KIN, DELIVERY DATE: 2007-11-10
  DETAILS: Elevators - Repair
• $99,150 to Better Built Construction
  CONTRACT #35645, DELIVERY DATE: 2007-12-26
  DETAILS: Bldg Completion & Finishing
• $94,700 to Churchill Construction Limited
  CONTRACT #35793, DELIVERY DATE: 2007-11-21
  DETAILS: Construction Works - Buildings
• $94,479 to Maconnerie Dynamique ltee
  CONTRACT #35614, DELIVERY DATE: 2007-12-31
  DETAILS: Installation Work
• $94,339 to Calfeutrage Marcel Leroux Inc.
  CONTRACT #35640, DELIVERY DATE: 2007-11-26
  DETAILS: Installation Work
• $93,704 to Jed's Construction Limited
  CONTRACT #35682, DELIVERY DATE: 2007-10-22
  DETAILS: Special Trade Construction Wrk
• $84,764 to AEREX Avionics Inc/AEREX avionique inc
  CONTRACT #W7701-071980/001/QCL, DELIVERY DATE: 2008-09-17
  DETAILS: Military (R&D)
• $79,422 to AEREX Avionics Inc/AEREX avionique inc
  CONTRACT #W7701-071722/001/QCL, DELIVERY DATE: 2008-03-31
  DETAILS: Military (R&D)
• $63,400 to Escaléra Entrepreneur Général Inc.
  CONTRACT #35675, DELIVERY DATE: 2007-11-16
  DETAILS: Installation Work
• $61,290 to Morrow Environmental (Winnipeg)
  CONTRACT #35553, DELIVERY DATE: 2008-03-31
  DETAILS: Environmental Services
• $54,777 to R.G.T. Clouthier Construction Ltd
  CONTRACT #35801, DELIVERY DATE: 2007-11-16
  DETAILS: Pre-Erection Work at CN Site
• $46,906 to GOODRICH AEROSPACE CANADA LTD
  CONTRACT #W8485-072780/001/BY, DELIVERY DATE: 2008-10-30
  DETAILS: Aircraft Landing Gear Components
• $37,803 to The Executive Suites
  CONTRACT #notavaiable, DELIVERY DATE: 2007-09-20
  DETAILS: Administrative Services
• $36,000 to AMEC Earth & Environmental (Dartmouth)
  CONTRACT #35777, DELIVERY DATE: 2007-11-16
  DETAILS: A&E Services Gen Non-Const.
• $35,604 to AMEC Earth & Environmental (Winnipeg)
  CONTRACT #35635, DELIVERY DATE: 2007-11-30
  DETAILS: Environmental Services
• $34,768 to McMullen Custom Ltd
  CONTRACT #W6447NPCC07-0344, DELIVERY DATE: 2007-09-20
  DETAILS: V001A - Freight and Cargo Services
• $30,462 to Field Aviation Company inc.
  CONTRACT #W8485-085940/001/BY, DELIVERY DATE: 2008-03-28
  DETAILS: Aircraft Wheel and Brake Systems
• $29,644 to CHEMPRO GMBH
  CONTRACT #W8476-07JJ31/001/GRK, DELIVERY DATE: 2008-09-17
  DETAILS: Miscellaneous Chemical Specialities
• $23,438 to Groupe de réparation avancé Rozon inc.
  CONTRACT #W8486-087859/004/GRK, DELIVERY DATE: 2008-09-17
  DETAILS: Hardware, Commercial
• $21,446 to Spectrum Science Software Incorporated
  CONTRACT #W0134-08R029/001/EDM, DELIVERY DATE: 2008-03-31
  DETAILS: Miscellaneous Items
• $21,428 to Field Aviation Company inc.
  CONTRACT #W8485-085271/003/BY, DELIVERY DATE: 2008-03-31
  DETAILS: Indoor and Outdoor Electric Lighting Fixtures
• $20,140 to Fawcett File & Storage Systems Inc.
  CONTRACT #W8484-088013/001/HN, DELIVERY DATE: 2007-09-20
  DETAILS: Pulp and Paper Industries Machinery
• $18,930 to Golder Associates Ltd. (Ottawa)
  CONTRACT #35748, DELIVERY DATE: 2007-11-16
  DETAILS: Environmental Studies
• $15,635 to Manutrol Inc
  CONTRACT #W8476-074331/001/PY, DELIVERY DATE: 2007-10-17
  DETAILS: Optical Instruments, Test Equipment, Components and Accessories
• $14,577 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8482-085266/001/HP, DELIVERY DATE: 2007-10-17
  DETAILS: Compressors and Vacuum Pumps
• $12,729 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8486-088405/003/PY, DELIVERY DATE: 2008-04-10
  DETAILS: Hardware, Commercial
• $12,609 to LORS MACHINERY INC.
  CONTRACT #W3555-081740/001/VIC, DELIVERY DATE: 2007-11-30
  DETAILS: Welders, Spot
• $12,241 to Brown's Food Service Equipment Sales Ltd.
  CONTRACT #W0142-080217/001/REG, DELIVERY DATE: 2007-11-17
  DETAILS: CONTAINERS, FOOD, PAPER, PLASTIC COATED
• $11,900 to Otis Canada, Inc (Dartmouth)
  CONTRACT #35668, DELIVERY DATE: 2007-10-29
  DETAILS: Installation Work
• $10,706 to Intertechnology Inc
  CONTRACT #W7702-070597/001/REG, DELIVERY DATE: 2007-11-17
  DETAILS: Automatic Data Processing Equipment, System Configuration
• $10,689 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8486-088048/003/HS, DELIVERY DATE: 2007-12-28
  DETAILS: Vehicular Furniture and Accessories

2007-09-18: $4,181,693 Canadian public tax dollars spent on:

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

• $1,456,122 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8484-07XA04/001/BK, DELIVERY DATE: 2008-06-30
  DETAILS: Ammunition, Through 30mm
• $1,294,995 to Gaiser Construction
  CONTRACT #35590, DELIVERY DATE: 2008-06-14
  DETAILS: Installation Work
• $404,024 to Black & McDonald Limited (Ottawa)
  CONTRACT #35421, DELIVERY DATE: 2008-01-16
  DETAILS: Special Trade Construction Wrk
• $262,550 to Howard E. Little Excavating Limited
  CONTRACT #35623, DELIVERY DATE: 2007-11-17
  DETAILS: Special Trade Construction Wrk
• $204,400 to Cooneen Watts & Stone
  CONTRACT #W8486-076352/001/PR, DELIVERY DATE: 2008-03-31
  DETAILS: Clothing, Special Purpose
• $69,057 to KELLSTROM INDUSTRIES, INC.
  CONTRACT #W8485-085489/004/BY, DELIVERY DATE: 2008-03-31
  DETAILS: Gas Turbines and Jet Engines; Non-Airc raft Prime Mover, Aircraft Non-Prime Mover, and Components
• $65,720 to al bell combustion ltd
  CONTRACT #W7711-063379/001/TOR, DELIVERY DATE: 2010-09-30
  DETAILS: Boilers, Repair and Cleaning Services
• $54,484 to Promaxis Systems Inc.
  CONTRACT #W8482-07V340/001/BQ, DELIVERY DATE: 2008-09-18
  DETAILS: Engineering and Technical Services - Weapon Systems related
• $51,902 to The Holiday Inn-Presidential
  CONTRACT #W0125-08Q903/001/KIN, DELIVERY DATE: 2008-09-30
  DETAILS: Hotels, Motels and Commercial Accommodation
• $41,738 to Deloitte & Touche, LLp
  CONTRACT #W8484-06AE27/001/ZM, DELIVERY DATE: 2007-10-29
  DETAILS: Information Retrieval Services, Database
• $36,456 to Irvcon Limited
  CONTRACT #35829, DELIVERY DATE: 2007-11-27
  DETAILS: Installation Work
• $36,332 to The Biltrite Corporation
  CONTRACT #W8482-071193/001/PR, DELIVERY DATE: 2008-09-30
  DETAILS: Floor Coverings
• $35,404 to Keller Equipment Supply Ltd.
  CONTRACT #W0117-077159/001/WPG, DELIVERY DATE: 2007-12-31
  DETAILS: Hoists
• $33,368 to The Shop Industrial
  CONTRACT #W8476-088962/001/HS, DELIVERY DATE: 2008-05-05
  DETAILS: Motorcycles, Motor Scooters and Bicycles
• $28,853 to Albatross Motel Limited
  CONTRACT #W0139-08J001/001/XAQ, DELIVERY DATE: 2007-09-23
  DETAILS: Meetings, Conferences and Conventions, Facilitator, etc.
• $27,136 to Pelican Products Inc. (Canada)
  CONTRACT #W6399-08AA64/001/HS, DELIVERY DATE: 2007-10-08
  DETAILS: Cabinets, Lockers, Bins and Shelving
• $23,720 to Unisource Technology Inc
  CONTRACT #W8485-086043/001/BY, DELIVERY DATE: 2008-02-05
  DETAILS: Rivets
• $16,428 to ALASKAN COPPER & BRASS CANADA INC
  CONTRACT #W8482-085056/001/PY, DELIVERY DATE: 2007-12-31
  DETAILS: Pipe, Tube and Rigid Tubing
• $15,247 to ALLEN-VANGUARD CORPORATION
  CONTRACT #W0125-08Q994/001/KIN, DELIVERY DATE: 2007-12-31
  DETAILS: CLOTHING, CHEMICAL PROTECTIVE
• $12,945 to Sodexho
  CONTRACT #W8474-8-8033, DELIVERY DATE: 2007-09-20
  DETAILS: V502CA - Accommodation and/or Food Support
• $10,812 to Laidlaw Transit Ltd.
  CONTRACT #W0118-07TX36/001/EDM, DELIVERY DATE: 2007-12-18
  DETAILS: Bus Passenger Service

2007-09-19: $3,368,564 Canadian public tax dollars spent on:

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

• $2,385,000 to Pivotal Power Inc
  CONTRACT #W8486-07ZM02/001/QF, DELIVERY DATE: 2010-03-31
  DETAILS: Converters, Electrical, Nonrotating
• $277,795 to Labrador Construction (2005) Limited
  CONTRACT #35651, DELIVERY DATE: 2007-10-17
  DETAILS: Construction Work - Civil Eng
• $230,471 to Harris Corporation
  CONTRACT #W8486-087501/001/HN, DELIVERY DATE: 2007-09-27
  DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associated Hardware
• $96,412 to WASTE SERVICES (CA) INC.
  CONTRACT #W0114-072035/001/KIN, DELIVERY DATE: 2007-10-17
  DETAILS: Trash/Garbage Collection Services
• $69,900 to North Links Construction Company Limited
  CONTRACT #35788, DELIVERY DATE: 2007-10-17
  DETAILS: Miscellaneous
• $66,244 to Skylite Building Maintenance Ltd.
  CONTRACT #35759, DELIVERY DATE: 2010-03-31
  DETAILS: Custodial Services
• $53,250 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8486-088343/001/GRK, DELIVERY DATE: 2008-09-19
  DETAILS: Vehicular Cab, Body and Frame Structural Components
• $45,411 to Franz Environmental Inc (Victoria)
  CONTRACT #35832, DELIVERY DATE: 2008-01-31
  DETAILS: Environmental Services
• $28,624 to WEBB RESEARCH CORPORATION
  CONTRACT #W7707-073976/001/HAL, DELIVERY DATE: 2008-02-28
  DETAILS: Geophysical Instruments
• $26,936 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8482-084868/002/HL, DELIVERY DATE: 2008-04-19
  DETAILS: Packing and Gasket Material
• $22,763 to Contro Valve Equipment Inc.
  CONTRACT #W8482-085191/001/HP, DELIVERY DATE: 2007-12-18
  DETAILS: Valves, Powered
• $22,300 to CENTRE DE CONDITIONNEMENT PHYSIQUE ATLANTIS INC.
  CONTRACT #W3380-08A074/001/MTA, DELIVERY DATE: 2007-10-31
  DETAILS: Recreational and Gymnastic Equipment
• $17,077 to Wainwright Lumber Corporation
  CONTRACT #W168A-08JQ89/001/EDM, DELIVERY DATE: 2007-11-18
  DETAILS: Bricks and Blocks, Concrete
• $14,408 to DEPRO GVB INCORPORATED
  CONTRACT #W8482-084564/001/HP, DELIVERY DATE: 2008-02-29
  DETAILS: Bearings, Antifriction, Unmounted
• $11,973 to Vitrerie 20/20 Inc
  CONTRACT #W0138-070038/001/BAP, DELIVERY DATE: 2007-10-31
  DETAILS: Metal Doors and Frames, Installation and Repair

2007-09-20: $4,192,828 Canadian public tax dollars spent on:

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

• $1,579,782 to AEPOS Technologies Corp.
  CONTRACT #W8484-07AA07/001/ZM, DELIVERY DATE: 2009-06-30
  DETAILS: Informatics Professional Services
• $484,831 to Tipp-Off Inc.
  CONTRACT #35585, DELIVERY DATE: 2008-04-07
  DETAILS: Installation Work
• $229,270 to AGC and Associates Inc
  CONTRACT #35606, DELIVERY DATE: 2007-12-06
  DETAILS: Special Trade Construction Wrk
• $207,657 to Testforce Systems Inc.
  CONTRACT #W8484-08RP19/001/HN, DELIVERY DATE: 2007-11-05
  DETAILS: Electron Tubes and Associated Hardware
• $191,725 to Cerpro Energy Services Inc.
  CONTRACT #35609, DELIVERY DATE: 2007-12-09
  DETAILS: Installation Work
• $191,690 to Zoll Medical Canada Inc.
  CONTRACT #W3647-07A015/001/PV, DELIVERY DATE: 2007-10-31
  DETAILS: Medical and Surgical Instruments, Equipment and Supplies
• $162,159 to Navair Inc
  CONTRACT #W8485-085927/001/BY, DELIVERY DATE: 2008-03-31
  DETAILS: Aircraft Maintenance and Repair Shop Specialized Equipment
• $136,429 to Canadian National
  CONTRACT #W2007RFF-004, DELIVERY DATE: 2007-10-23
  DETAILS: V002A - Rail
• $125,000 to AEPOS Technologies Corp.
  CONTRACT #W3994-08A006/001/QE, DELIVERY DATE: 2007-11-20
  DETAILS: Product Testing
• $121,264 to Promaxis Systems Inc.
  CONTRACT #W8476-0700DB/001/BQ, DELIVERY DATE: 2008-09-19
  DETAILS: Engineering and Technical Services - Weapon Systems related
• $110,092 to RAYTHEON SYSTEMS COMPANY
  CONTRACT #W8485-06QH62/001/BF, DELIVERY DATE: 2007-10-31
  DETAILS: Radar Equipment, Airborne
• $90,300 to Conax Florida Corp
  CONTRACT #W8485-085734/001/BY, DELIVERY DATE: 2008-05-11
  DETAILS: Marine Life Saving and Diving Equipment
• $63,270 to SG SOFTWARE SOLUTIONS INCORPORATED
  CONTRACT #W7707-078006/001/HAL, DELIVERY DATE: 2008-01-20
  DETAILS: Computer Science (R&D)
• $49,933 to Unigec inc.
  CONTRACT #35700, DELIVERY DATE: 2007-12-19
  DETAILS: A&E Services related to Const.
• $48,750 to Strong Brothers Heating &
  CONTRACT #35688, DELIVERY DATE: 2007-12-19
  DETAILS: Installation Work
• $39,995 to Bouthillette Parizeau & Associes inc.
  CONTRACT #35497, DELIVERY DATE: 2008-03-31
  DETAILS: A&E Services related to Const.
• $39,326 to Amron Construction
  CONTRACT #35813, DELIVERY DATE: 2008-02-15
  DETAILS: Construction Works - Buildings
• $37,928 to Filipow Associates, Inc.
  CONTRACT #W3931-070016/001/ZH, DELIVERY DATE: 2007-10-31
  DETAILS: Materials Inspection and Quality Assurance
• $34,727 to Bombardier Inc. Mass Transit Division
  CONTRACT #W8486-076120/001/HS, DELIVERY DATE: 2007-12-10
  DETAILS: Chain and Wire Rope
• $28,408 to Comtrex Communications Ltd.
  CONTRACT #W8486-088306/001/HN, DELIVERY DATE: 2008-09-30
  DETAILS: Batteries, Primary
• $23,415 to ACA TMetrix Inc
  CONTRACT #W7702-070684/001/CAL, DELIVERY DATE: 2007-10-18
  DETAILS: OSCILLOSCOPES, BANDWIDTH GREATER THAN 100 MH Z
• $23,134 to RHEINMETALL CANADA INC.
  CONTRACT #W8485-085802/001/BY, DELIVERY DATE: 2008-10-30
  DETAILS: Airframe Structural Components
• $21,356 to Magas & Associates Contract Corporation
  CONTRACT #W8486-087991/001/PY, DELIVERY DATE: 2007-11-30
  DETAILS: Batteries, Rechargeable
• $20,822 to AMEX
  CONTRACT #2117055729, DELIVERY DATE: 2007-09-20
  DETAILS: Air Transportation
• $19,397 to Roche ltee, Groupe-Conseil (Sainte-Foy)
  CONTRACT #35452, DELIVERY DATE: 2008-05-19
  DETAILS: A&E Services related to Const.
• $19,301 to St. Joseph Print Group Inc.
  CONTRACT #W0001-07CB01/001/CW, DELIVERY DATE: 2008-03-31
  DETAILS: Publications
• $17,978 to Condon-Barr Food Equipment Ltd.
  CONTRACT #W0168-081223/001/EDM, DELIVERY DATE: 2007-11-19
  DETAILS: Nail Dishes, Shoe
• $17,000 to R.B. Paving Company Limited
  CONTRACT #35717, DELIVERY DATE: 2007-10-20
  DETAILS: Special Trade Construction Wrk
• $16,348 to SPX AIR TREATMENT CANADA INC.
  CONTRACT #W8482-085290/001/HP, DELIVERY DATE: 2007-11-16
  DETAILS: Valves, Nonpowered
• $15,381 to Rideout Tool & Machine Inc.
  CONTRACT #W0100-08Z113/001/HAL, DELIVERY DATE: 2007-10-18
  DETAILS: Saws (Metal Working Machine) N.E.S.
• $14,780 to SABTECH INDUSTRIES
  CONTRACT #W0133-07J025/001/VIC, DELIVERY DATE: 2007-11-15
  DETAILS: MAGNETIC CARDS, MAGNETIC MEDIA, WORD PROCESSING EQUIPMENT
• $11,380 to T-Lane
  CONTRACT #W6447ILCC07-0142, DELIVERY DATE: 2007-10-08
  DETAILS: V001A - Freight and Cargo Services

2007-09-21: $4,528,541 Canadian public tax dollars spent on:

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

• $794,115 to Ahearn & Soper inc
  CONTRACT #W8474-07MAB5/001/QE, DELIVERY DATE: 2007-11-21
  DETAILS: Communications Security Equipment and Components
• $670,550 to Flynn Canada Ltd. (St. John's)
  CONTRACT #35708, DELIVERY DATE: 2007-12-30
  DETAILS: Special Trade Construction Wrk
• $592,000 to A.C.L. Construction Limited
  CONTRACT #35811, DELIVERY DATE: 2007-11-05
  DETAILS: Installation Work
• $543,719 to Jed's Construction Limited
  CONTRACT #35673, DELIVERY DATE: 2008-01-19
  DETAILS: Installation Work
• $407,439 to Bluestone Contracting Ltd.
  CONTRACT #35706, DELIVERY DATE: 2008-01-19
  DETAILS: Special Trade Construction Wrk
• $362,956 to Med-Eng Systems Inc.
  CONTRACT #W8486-088241/001/HN, DELIVERY DATE: 2008-01-25
  DETAILS: Amplifiers
• $265,933 to Shamrock Building Services Ltd
  CONTRACT #35684, DELIVERY DATE: 2008-03-31
  DETAILS: Bldg Completion & Finishing
• $250,000 to Sunshine Country Landscape Inc.
  CONTRACT #W0113-070794/001/BOR, DELIVERY DATE: 2008-07-31
  DETAILS: Snow Removal and Salt Service
• $154,495 to N S RADIATOR AND HEAT EXCHANGE LIM
  CONTRACT #W8486-076651/004/BL, DELIVERY DATE: 2007-12-31
  DETAILS: Engine Cooling System Components, Non-Aircraft
• $100,000 to David Rutherford
  CONTRACT #W5830-070040/001/ZH, DELIVERY DATE: 2008-09-30
  DETAILS: Media Communication Training
• $48,250 to AFM Consultants
  CONTRACT #35647, DELIVERY DATE: 2008-12-01
  DETAILS: A&E Services related to Const.
• $41,883 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8485-07RJEY/002/HN, DELIVERY DATE: 2008-09-30
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
• $32,005 to COLT CANADA CORPORATION
  CONTRACT #W6399-08AB18/001/BM, DELIVERY DATE: 2007-12-31
  DETAILS: Guns, Through 30 mm
• $31,552 to Strongco Inc
  CONTRACT #W0142-080003/001/CAL, DELIVERY DATE: 2007-09-28
  DETAILS: Vehicular Components, Miscellaneous - Repair
• $27,974 to GROUPE DE REPARATION AVANCEE ROZON INC./ FORWARD REPAIR GROUP ROZON IN
  CONTRACT #W8486-088004/001/HS, DELIVERY DATE: 2007-10-10
  DETAILS: Hose and Flexible Tubing
• $25,690 to Rafuse Mechanical Limited
  CONTRACT #35649, DELIVERY DATE: 2007-12-20
  DETAILS: Installation Work
• $23,664 to Instron Canada Inc.
  CONTRACT #W3474-06Q906/001/KIN, DELIVERY DATE: 2007-12-01
  DETAILS: Electrical and Electronic Test Equipment - Repair and Overhaul
• $23,188 to Advanced Battery Systems Inc.
  CONTRACT #W8486-087108/003/HN, DELIVERY DATE: 2007-10-23
  DETAILS: Electric Portable and Hand Lighting Equipment
• $22,800 to AFCOR Construction inc.
  CONTRACT #35677, DELIVERY DATE: 2008-02-29
  DETAILS: Special Trade Construction Wrk
• $19,332 to Wood Wyant Inc.
  CONTRACT #W0113-07DW04/001/BOR, DELIVERY DATE: 2009-06-30
  DETAILS: Floor Polishers and Vacuum Cleaning Equipment
• $16,158 to Contro Valve Equipment Inc.
  CONTRACT #W8482-085086/001/HP, DELIVERY DATE: 2007-11-22
  DETAILS: Valves, Nonpowered
• $16,034 to Petro Engineered Products Ltd.
  CONTRACT #W8485-07RJEY/001/HN, DELIVERY DATE: 2008-09-30
  DETAILS: Water Purification Equipment
• $13,234 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8482-085052/001/HL, DELIVERY DATE: 2007-12-30
  DETAILS: Plumbing Fixtures and Accessories
• $13,070 to Applanix Corporation
  CONTRACT #W8484-088116/001/PV, DELIVERY DATE: 2007-12-21
  DETAILS: Photographic Equipment and Accessories
• $11,444 to Unisource Technology Inc
  CONTRACT #W8485-07RJEY/003/HN, DELIVERY DATE: 2008-09-30
  DETAILS: Filter and Network
• $10,796 to Terra Footwear Ltd.
  CONTRACT #W0121-07D010/001/REG, DELIVERY DATE: 2007-11-16
  DETAILS: Footwear, Men's
• $10,260 to Crossroads Construction Ltd
  CONTRACT #W0213-077015/001/OLZ, DELIVERY DATE: 2007-09-30
  DETAILS: Mineral Construction Materials, Bulk

2007-09-24: $1,264,427 Canadian public tax dollars spent on:

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

• $247,161 to Maconnerie Dynamique ltee
  CONTRACT #35674, DELIVERY DATE: 2007-12-31
  DETAILS: Installation Work
• $214,207 to Lafarge Canada Inc.
  CONTRACT #35758, DELIVERY DATE: 2007-11-05
  DETAILS: Special Trade Construction Wrk
• $174,693 to Cerpro Energy Services Inc.
  CONTRACT #35604, DELIVERY DATE: 2007-12-28
  DETAILS: Installation Work
• $95,845 to EMERGIS INC.
  CONTRACT #W3931-060629/001/EE, DELIVERY DATE: 2007-12-14
  DETAILS: ADP Software
• $72,000 to A P M DIESEL (1992) INC
  CONTRACT #W8486-087812/001/HS, DELIVERY DATE: 2007-11-29
  DETAILS: Hose and Flexible Tubing
• $62,376 to Apparel Trimmings Inc
  CONTRACT #W8486-07JWAG/001/PR, DELIVERY DATE: 2007-12-31
  DETAILS: Individual Equipment
• $57,181 to The Cannington Group Inc.
  CONTRACT #35587, DELIVERY DATE: 2007-10-24
  DETAILS: Special Trade Construction Wrk
• $50,209 to Active Gear Company of Canada Limited
  CONTRACT #W8486-088277/001/PY, DELIVERY DATE: 2008-01-05
  DETAILS: Power Transmission Equipment, Miscellaneous
• $48,166 to GforceTec Consulting Inc.
  CONTRACT #W8486-070031/001/TOR, DELIVERY DATE: 2007-12-31
  DETAILS: Informatics Professional and Consulting Services, Systems Management, Project Management, EDP Management Consulting
• $41,433 to Acklands - Grainger Inc.
  CONTRACT #W0114-06Q615/001/KIN, DELIVERY DATE: 2007-10-15
  DETAILS: Cleaning Machines, Small Parts
• $26,225 to SAAB Bofors Dynamics AB
  CONTRACT #W8486-076518/001/TOR, DELIVERY DATE: 2008-04-30
  DETAILS: Knobs and Pointers
• $21,550 to Fisher Maritime
  CONTRACT #W000001363, DELIVERY DATE: 2007-11-29
  DETAILS: U099A - Business Training
• $20,373 to Ryder Truck Rental Canada Ltd
  CONTRACT #W642T-07TN09/001/EDM, DELIVERY DATE: 2008-02-15
  DETAILS: TRUCKS AND TRUCK TRACTORS, WHEELED - RENTAL
• $19,600 to Lockheed Martin UK Integrated Systems and Solutions Limited
  CONTRACT #W010X-08K075/001/HAL, DELIVERY DATE: 2007-10-26
  DETAILS: Technical/Vocational Training
• $18,020 to Comfort Inn & Suites Medicine Hat
  CONTRACT #W7702-070633/001/CAL, DELIVERY DATE: 2007-12-31
  DETAILS: Accommodation and Food Services, N.E.S.
• $16,739 to FND GRAPHICS INC
  CONTRACT #W5830-030002/012/113, DELIVERY DATE: 2007-10-26
  DETAILS: R019 - Professional Services
• $15,914 to Nova Scotia Community College
  CONTRACT #W0105-07E062/001/MCT, DELIVERY DATE: 2007-11-01
  DETAILS: Safety Training Courses
• $15,732 to Grand & Toy Ltd
  CONTRACT #W0100-082112/001/HAL, DELIVERY DATE: 2007-10-29
  DETAILS: Miscellaneous Furniture and Fixtures
• $14,324 to GROUPE DE REPARATION AVANCEE ROZON INC./ FORWARD REPAIR GROUP ROZON IN
  CONTRACT #W8486-087812/002/HS, DELIVERY DATE: 2007-11-29
  DETAILS: Hose and Flexible Tubing
• $12,078 to matthews equipment limited
  CONTRACT #W0105-060538/001/MCT, DELIVERY DATE: 2007-10-30
  DETAILS: CONTAINERS (INDIVIDUAL EQUIPMENT)
• $10,335 to INTEGRAL DESIGNS
  CONTRACT #W6399-08AB37/001/PR, DELIVERY DATE: 2008-09-24
  DETAILS: Clothing, Special Purpose
• $10,266 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8486-088040/002/HS, DELIVERY DATE: 2008-03-14
  DETAILS: Engine Fuel System Components, Non-Aircraft

2007-09-25: $4,145,065 Canadian public tax dollars spent on:

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

• $1,026,000 to MacDonald, Dettwiler & Associates Ltd.
  CONTRACT #W7701-064033/001/QCL, DELIVERY DATE: 2011-06-30
  DETAILS: System Design, Development and Testing: Science and Technology Related (R&D)
• $713,300 to Da-Gar 2000 Inc.
  CONTRACT #35138, DELIVERY DATE: 2008-04-22
  DETAILS: Special Trade Construction Wrk
• $503,572 to Thales Canada Inc.
  CONTRACT #W8486-087231/001/BL, DELIVERY DATE: 2008-03-14
  DETAILS: Optical Instruments, Test Equipment, Components and Accessories
• $426,014 to CSI Consulting Inc
  CONTRACT #W8486-08MN07/001/ZM, DELIVERY DATE: 2009-09-25
  DETAILS: Informatics Professional Services
• $374,500 to Jacques Dubois
  CONTRACT #35753, DELIVERY DATE: 2007-12-19
  DETAILS: Construction Work - Civil Eng
• $321,128 to J.L. Richards & Associates (Ottawa)
  CONTRACT #35429, DELIVERY DATE: 2007-10-31
  DETAILS: A&E Services Gen Non-Const.
• $148,859 to RHEINMETALL CANADA INC.
  CONTRACT #W8485-085685/001/BY, DELIVERY DATE: 2008-05-30
  DETAILS: Aircraft Maintenance and Repair Shop Specialized Equipment
• $118,296 to GLOBAL RENTAL CANADA, ULC
  CONTRACT #W0114-07Q001/001/KIN, DELIVERY DATE: 2009-09-30
  DETAILS: TRUCK, TRACTOR, GASOLINE POWERED - RENTAL
• $56,903 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8486-087637/002/BL, DELIVERY DATE: 2008-01-23
  DETAILS: Engine Air and Oil Filters, Strainers and Cleaners, Non-Aircraft
• $56,641 to maria machado
  CONTRACT #W8484-08MT20/001/PV, DELIVERY DATE: 2007-11-09
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
• $52,850 to Amec Construction Inc.
  CONTRACT #35779, DELIVERY DATE: 2007-10-25
  DETAILS: Special Trade Construction Wrk
• $51,745 to PEACE Maintenance
  CONTRACT #W0106-06EMQ2/001/MTC, DELIVERY DATE: 2008-09-30
  DETAILS: Cleaning and Maintenance, Janitorial
• $45,600 to IMP Group Limited
  CONTRACT #W0102-081776/001/HAL, DELIVERY DATE: 2007-12-07
  DETAILS: Informatics Professional and Consulting Services - Maintenance Operations, Support
• $43,120 to Comercial Cars s.l.
  CONTRACT #W8486-087842/004/GRK, DELIVERY DATE: 2008-09-25
  DETAILS: Hose and Flexible Tubing
• $38,690 to William Griffis
  CONTRACT #W0113-07Q077/001/BOR, DELIVERY DATE: 2008-03-31
  DETAILS: Conduct Training for Instructors Courses
• $38,096 to Advanced Military Logistics Corporation
  CONTRACT #W8486-088178/002/TOR, DELIVERY DATE: 2008-09-24
  DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
• $23,906 to LORAAS DISPOSAL SERVICES LTD.
  CONTRACT #W2585-077130/001/REG, DELIVERY DATE: 2010-09-30
  DETAILS: Trash/Garbage Collection Services
• $20,353 to General Dynamics Land Systems - Canada Corporation
  CONTRACT #W8486-087637/001/BL, DELIVERY DATE: 2008-02-08
  DETAILS: Miscellaneous Electric Power and Distribution Equipment
• $16,952 to Diesel Injection Sales & Service Limited
  CONTRACT #W355B-080241/001/HAL, DELIVERY DATE: 2007-10-12
  DETAILS: Diesel Engines and Components
• $15,325 to Cummins Mid-Canada, Ltd
  CONTRACT #W117A-07JB02/001/WPG, DELIVERY DATE: 2008-09-30
  DETAILS: Diesel Engines and Components
• $15,264 to Valley Contracting
  CONTRACT #W0107-07C826/001/PET, DELIVERY DATE: 2010-10-31
  DETAILS: Snow Plowing and Removal
• $14,592 to Signature Sound Ltd.
  CONTRACT #W0105-060535/001/MCT, DELIVERY DATE: 2007-09-30
  DETAILS: Video Projection System
• $12,630 to SOUDURE MOBILE P.V. INC.
  CONTRACT #Genie AF 07/08-223, DELIVERY DATE: 2007-10-29
  DETAILS: Building Services - Handyman Services
• $10,729 to MIL-SIM-FX INTERNATIONAL INC
  CONTRACT #W0113-07Q106/001/BOR, DELIVERY DATE: 2007-12-03
  DETAILS: Training Aids

2007-09-26: $76,171,049 Canadian public tax dollars spent on:

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

• $73,409,480 to UNITED STATES DEPARTMENT OF THE ARMY (USASAC)
  CONTRACT #W8474-05UDA8/002/USW, DELIVERY DATE: 2007-09-27
  DETAILS: Miscellaneous Communications Equipment
• $621,168 to RHEINMETALL CANADA INC.
  CONTRACT #W8485-074742/001/BY, DELIVERY DATE: 2008-12-31
  DETAILS: Airframe Structural Components
• $420,000 to Hollandia Land and Environmental
  CONTRACT #35592, DELIVERY DATE: 2007-11-25
  DETAILS: Construction Work - Civil Eng
• $265,000 to Systemes Tecscan
  CONTRACT #W8484-085577/001/HN, DELIVERY DATE: 2008-09-26
  DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associated Hardware
• $232,976 to Artex Sportswear Inc.
  CONTRACT #W8486-075494/001/PR, DELIVERY DATE: 2008-09-30
  DETAILS: Outerwear, Men
• $182,767 to Montréal Marriott Château Champlain
  CONTRACT #07/1161, DELIVERY DATE: 2007-11-10
  DETAILS: V502CA - Accommodation and/or Food Support
• $154,000 to W.S. Morgan Construction Limited
  CONTRACT #35652, DELIVERY DATE: 2007-12-10
  DETAILS: Installation Work
• $125,038 to Argair Aerospace Limited
  CONTRACT #W8486-08SG04/001/BQ, DELIVERY DATE: 2008-09-30
  DETAILS: Engineering and Technical Services - Weapon Systems related
• $59,865 to General Dynamics Land Systems - Canada Corporation
  CONTRACT #W8486-076336/003/BL, DELIVERY DATE: 2008-06-18
  DETAILS: Engine Accessories, Miscellaneous, Non-Aircraft
• $55,811 to Bel-MK Engineering Ltd. (Calgary)
  CONTRACT #35526, DELIVERY DATE: 2008-01-24
  DETAILS: Environmental Studies
• $54,513 to Agilent Technologies Canada Inc.
  CONTRACT #W7714-073509/001/HN, DELIVERY DATE: 2008-09-26
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
• $43,408 to Sprung Instant Structures Ltd.
  CONTRACT #W0117-077275/001/WPG, DELIVERY DATE: 2008-09-30
  DETAILS: Tents and Tarpaulins
• $37,980 to Premium Fire Protection Ltd.
  CONTRACT #35687, DELIVERY DATE: 2008-02-03
  DETAILS: Installation Work
• $35,246 to Quantum Energetics Inc.
  CONTRACT #W8475-07HA37/001/AP, DELIVERY DATE: 2007-10-31
  DETAILS: Miscellaneous Aircraft Accessories and Components
• $35,186 to Eagle Airfield Ltd.
  CONTRACT #W0121-08D004/001/REG, DELIVERY DATE: 2007-11-26
  DETAILS: Sweepers, Airport, Runway
• $28,249 to Education & Career Fairs
  CONTRACT #07/1383, DELIVERY DATE: 2008-02-28
  DETAILS: T004A - Public Relations Services Non-Related to Advertising
• $27,231 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W0103-061419/001/VIC, DELIVERY DATE: 2007-10-24
  DETAILS: LOCAL AREA NETWORKS, SYSTEMS AND COMPONENTS
• $26,300 to GENTASS GMBH INDUSTRIAL EQUIPMENT
  CONTRACT #W8486-088148/001/GRK, DELIVERY DATE: 2008-09-26
  DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
• $25,936 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8486-088129/004/HN, DELIVERY DATE: 2008-09-30
  DETAILS: Generators and Generator Sets, Electrical
• $24,380 to Pat's Painting Limited
  CONTRACT #W0113-070816/001/BOR, DELIVERY DATE: 2007-11-30
  DETAILS: General Contractor Services, N.E.S.
• $23,265 to Scotia Tech Fluid Services Ltd
  CONTRACT #W0105-07V017/001/MCT, DELIVERY DATE: 2007-10-12
  DETAILS: Sewage Treatment Equipment
• $22,985 to Halifax Marriott Hotel 1919, Upper Water Street, H
  CONTRACT #LPO2209M08012, DELIVERY DATE: 2007-11-23
  DETAILS: R199 - Administrative and Management Support Services
• $22,000 to A.D. Fiander Associates Ltd
  CONTRACT #35913, DELIVERY DATE: 2007-11-16
  DETAILS: A&E Services related to Const.
• $19,610 to Kirollos Development Ltd.
  CONTRACT #W7702-070644/001/CAL, DELIVERY DATE: 2008-01-31
  DETAILS: Models, Scale, Architectural and Engineering
• $18,911 to Sher-Lok Fittings Etc. Ltd.
  CONTRACT #W0103-085766/001/VIC, DELIVERY DATE: 2007-09-27
  DETAILS: Fittings, Compression
• $18,187 to Advanced Military Logistics Corporation
  CONTRACT #W8486-088129/002/HN, DELIVERY DATE: 2008-09-30
  DETAILS: Electrical Control Equipment
• $17,252 to Patlon Aircraft & Industries Limited
  CONTRACT #W8482-085128/001/PY, DELIVERY DATE: 2008-12-12
  DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
• $17,133 to T-Lane Transportation
  CONTRACT #W6447ILCC07-0145, DELIVERY DATE: 2007-10-05
  DETAILS: V001A - Freight and Cargo Services
• $15,987 to Comercial Cars s.l.
  CONTRACT #W8486-088148/002/GRK, DELIVERY DATE: 2007-09-26
  DETAILS: Hose and Flexible Tubing
• $14,813 to GENTASS GMBH INDUSTRIAL EQUIPMENT
  CONTRACT #W8486-088550/002/GRK, DELIVERY DATE: 2008-09-26
  DETAILS: Vehicular Cab, Body and Frame Structural Components
• $14,813 to GENTASS GMBH INDUSTRIAL EQUIPMENT
  CONTRACT #W8486-088550/002/GRK, DELIVERY DATE: 2008-09-26
  DETAILS: Vehicular Cab, Body and Frame Structural Components
• $14,308 to Printersplus
  CONTRACT #W8474-08H92L/001/PY, DELIVERY DATE: 2007-09-28
  DETAILS: ADP Input-Output and Storage Devices
• $14,120 to Extra Construction Inc.
  CONTRACT #35794, DELIVERY DATE: 2007-11-25
  DETAILS: Installation Work
• $13,353 to G & M Development Limited
  CONTRACT #35808, DELIVERY DATE: 2007-11-25
  DETAILS: Installation Work
• $13,223 to Kinéquip
  CONTRACT #W0106-6-J405, DELIVERY DATE: 2008-09-30
  DETAILS: Building Services - Handyman Services
• $12,837 to Metalfab Ltd.
  CONTRACT #W0105-071511/001/MCT, DELIVERY DATE: 2007-12-07
  DETAILS: Firefighting Equipment - Repair and Overhaul
• $11,797 to G LANGKOPF MASCHINENBAU
  CONTRACT #W8486-088014/002/GRK, DELIVERY DATE: 2008-09-26
  DETAILS: Hardware, Commercial
• $11,090 to CANWEST PUMPING SYSTEMS LTD
  CONTRACT #W0142-080538/001/CAL, DELIVERY DATE: 2007-10-10
  DETAILS: FLOWMETER (INCLUDES GAS AND LIQUID)
• $10,831 to GLS Gesellschaft für logistischen Service mbH
  CONTRACT #W8486-088014/001/GRK, DELIVERY DATE: 2008-09-26
  DETAILS: Vehicular Furniture and Accessories

2007-09-27: $4,512,621 Canadian public tax dollars spent on:

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

• $1,590,000 to General Dynamics Canada Ltd.
  CONTRACT #W8482-070502/001/QF, DELIVERY DATE: 2013-09-30
  DETAILS: Echo Sounders, Sonar Systems other than ASW
• $770,204 to MacDonald, Dettwiler and Associates Ltd.
  CONTRACT #W8472-03CQ01/002/QF, DELIVERY DATE: 2009-03-31
  DETAILS: Fire Control Systems, Complete
• $426,883 to Valcom Consulting Group Inc.
  CONTRACT #W8475-07AL22/001/ZM, DELIVERY DATE: 2009-09-26
  DETAILS: Informatics Professional Services
• $235,778 to Agunsa
  CONTRACT #CCFP/Agunsa dated 3 Aug 07, DELIVERY DATE: 2007-09-27
  DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
• $185,109 to Telesat
  CONTRACT #601-12-895, DELIVERY DATE: 2007-11-27
  DETAILS: D399B - Telecommunications
• $174,218 to NICO-PYROTECHNIK HANNS-JURGEN DIEDERICHS GMBH & CO.KG
  CONTRACT #W8484-07XA30/001/GRK, DELIVERY DATE: 2009-09-27
  DETAILS: Grenades
• $169,830 to Simon Fraser University
  CONTRACT #W7702-07R146/001/EDM, DELIVERY DATE: 2010-03-31
  DETAILS: Military (R&D)
• $114,574 to Liftking Industries Inc.
  CONTRACT #W8486-088749/001/HS, DELIVERY DATE: 2007-11-13
  DETAILS: Power Transmission Equipment, Miscellaneous
• $75,282 to Magas & Associates Contract Corporation
  CONTRACT #W8486-076552/002/HS, DELIVERY DATE: 2008-02-29
  DETAILS: Power Transmission Equipment, Miscellaneous
• $72,839 to G.N. Johnston Equipment Co. Ltd.
  CONTRACT #W1985-085238/001/MTA, DELIVERY DATE: 2008-01-11
  DETAILS: Cabinets, Lockers, Bins and Shelving
• $70,172 to Venetor Equipment Rental Inc.
  CONTRACT #W8476-089101/001/HS, DELIVERY DATE: 2009-09-27
  DETAILS: Maintenance and Repair Shop Specialized Equipment, Miscellaneous
• $66,244 to GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS - CANADA INC.
  CONTRACT #W8484-07WA46/001/BK, DELIVERY DATE: 2009-09-30
  DETAILS: Cartridge and Propellant Actuated Devices and Components
• $56,244 to J A ROBINSON PUMP SERVICE LTD
  CONTRACT #W0134-07R060/001/EDM, DELIVERY DATE: 2007-12-30
  DETAILS: Gas Dispensing Equipment
• $52,380 to Vivid Solutions Inc.
  CONTRACT #W3555-081790/001/VIC, DELIVERY DATE: 2007-12-31
  DETAILS: ADP Software
• $50,714 to DESSER TIRE & RUBBER CO. INC.
  CONTRACT #W8485-086088/001/BY, DELIVERY DATE: 2008-01-30
  DETAILS: Tires and Tubes, Pneumatic, Aircraft
• $44,942 to GAMCO Gulf Aircraft Maintenance Company
  CONTRACT #W8485-08QH97/001/GRK, DELIVERY DATE: 2008-09-27
  DETAILS: Aircraft Hydraulic, Vacuum and De-icing System Components - Repair
• $39,680 to MINE/EODCLR Inc.
  CONTRACT #35917, DELIVERY DATE: 2007-11-21
  DETAILS: Environmental Services
• $31,875 to Contro Valve Equipment Inc.
  CONTRACT #W8482-085202/001/HP, DELIVERY DATE: 2007-12-28
  DETAILS: Valves, Powered
• $31,700 to Bonnechere Excavating Inc.
  CONTRACT #35818, DELIVERY DATE: 2007-10-27
  DETAILS: Installation Work
• $30,861 to A P M DIESEL (1992) INC
  CONTRACT #W8486-087813/001/HS, DELIVERY DATE: 2007-11-08
  DETAILS: Hose and Flexible Tubing
• $23,002 to Parkinson Coach Lines 2000 Inc.
  CONTRACT #W3536-080578/001/TOR, DELIVERY DATE: 2008-09-26
  DETAILS: Bus Passenger Service
• $21,910 to banners now inc. o/a thermal bond technologies
  CONTRACT #W3555-081739/001/VIC, DELIVERY DATE: 2007-10-30
  DETAILS: Industrial Sewing Machines and Mobile Textile Repair Shops
• $19,803 to opsal steel ltd.
  CONTRACT #W3555-081737/001/VIC, DELIVERY DATE: 2007-12-31
  DETAILS: Wire and Metal Ribbon Forming Machines
• $16,098 to Jerome & Francis Co. Ltd
  CONTRACT #W8483-086438/001/PY, DELIVERY DATE: 2008-12-31
  DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associated Hardware
• $16,077 to LOCKHEED MARTIN AIRCRAFT & LOGISTICS CENTERS
  CONTRACT #W8485-085530/005/BY, DELIVERY DATE: 2008-09-09
  DETAILS: Airframe Structural Components
• $14,946 to Agile Electonics
  CONTRACT #W8474-08MA14/001/PY, DELIVERY DATE: 2007-11-26
  DETAILS: ADP Input-Output and Storage Devices
• $14,774 to Wacky Wheatleys TV & Stereo
  CONTRACT #W0100-08R018/001/HAL, DELIVERY DATE: 2007-10-12
  DETAILS: Phonographs, Radios and Televison Sets, Home Type
• $14,587 to Industrial Pollution Control, INC.
  CONTRACT #W0103-085768/001/VIC, DELIVERY DATE: 2007-11-15
  DETAILS: Fans, Centrifugal, General Purpose (Air Circulation, Blower and for Cooling) (Domestic) Except Marine, Armoured Fighting Vehicles and Aircraft
• $13,956 to Unisource Technology Inc
  CONTRACT #W8486-075966/001/QD, DELIVERY DATE: 2008-08-19
  DETAILS: Optical Sighting and Ranging Equipment
• $12,117 to Cossette Communication Inc.
  CONTRACT #W8B43-070045/001/CZ, DELIVERY DATE: 2007-11-30
  DETAILS: Advertising Services, Media Purchase
• $12,100 to Notra Inc
  CONTRACT #35878, DELIVERY DATE: 2007-11-26
  DETAILS: Environmental Services
• $10,974 to Dalimar Instruments Inc.
  CONTRACT #W7701-072848/001/QCV, DELIVERY DATE: 2007-11-09
  DETAILS: Pressure, Temperature and Humidity Measuring and Controlling Instruments
• $10,947 to Laurier Computers Limited
  CONTRACT #W8485-08TQ04/001/EJ, DELIVERY DATE: 2010-10-15
  DETAILS: Automatic Data Processing Equipment, System Configuration
• $10,906 to Agfa Inc.
  CONTRACT #W3931-070192/001/PV, DELIVERY DATE: 2007-12-31
  DETAILS: Laboratory Equipment and Supplies
• $10,895 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8486-088272/001/PY, DELIVERY DATE: 2007-11-26
  DETAILS: Motors, Electrical

2007-09-28: $115,563,597 Canadian public tax dollars spent on:

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

• $101,919,092 to UNITED STATES DEPARTMENT OF THE NAVY (NAVAIR)
  CONTRACT #W8475-06AC92/001/USW, DELIVERY DATE: 2007-09-29
  DETAILS: Stimulated Coherent Radiation Devices, Components and Accessories
• $4,350,000 to DRS Technologies Canada Company
  CONTRACT #W8482-070322/001/QF, DELIVERY DATE: 2008-03-31
  DETAILS: Engineering Studies - VHF/UHF Communications
• $2,922,682 to ADGA Group Consultants Inc.
  CONTRACT #W8485-05OWSM/002/ZG, DELIVERY DATE: 2009-09-28
  DETAILS: Audit-Comprehensive
• $1,590,000 to General Dynamics Canada Ltd.
  CONTRACT #W8482-079653/001/QF, DELIVERY DATE: 2013-09-30
  DETAILS: Echo Sounders, Sonar Systems other than ASW
• $898,684 to COLT CANADA CORPORATION
  CONTRACT #W8486-075860/001/BM, DELIVERY DATE: 2008-06-30
  DETAILS: Guns, Through 30 mm
• $558,152 to Alloy Surfaces Company, inc.
  CONTRACT #W8475-07HA36/001/AP, DELIVERY DATE: 2007-11-30
  DETAILS: Miscellaneous Aircraft Accessories and Components
• $527,117 to Calian Ltd.
  CONTRACT #W8485-05OWSM/001/ZG, DELIVERY DATE: 2009-09-30
  DETAILS: Audit-Comprehensive
• $350,000 to Universal Sodexho - FZE
  CONTRACT #W6294-07A006/001/GRK, DELIVERY DATE: 2008-09-28
  DETAILS: Food Catering Services
• $345,000 to Christine's Tailor Shop Incorporated
  CONTRACT #W010A-07C036/001/HAL, DELIVERY DATE: 2010-09-30
  DETAILS: Tailoring Services
• $260,658 to SNC Lavalin Inc. (Halifax)
  CONTRACT #35582, DELIVERY DATE: 2008-03-28
  DETAILS: A&E Services related to Const.
• $211,658 to ATELIER DU MARTIN-PECHEUR INC.
  CONTRACT #W0106-06EMQ1/001/MTC, DELIVERY DATE: 2008-09-30
  DETAILS: Cleaning and Maintenance, Janitorial
• $180,887 to S.M.I. Support Measures Inc.
  CONTRACT #W8486-088626/001/QD, DELIVERY DATE: 2008-09-28
  DETAILS: Radio and Television Communications Equipment, Except Airborne
• $177,388 to Aero Precision Industries
  CONTRACT #W8485-085624/002/BY, DELIVERY DATE: 2008-05-16
  DETAILS: Aircraft Hydraulic, Vacuum and De-Icing System Components
• $166,800 to Brunswick Sheet Metal Ltd.
  CONTRACT #35522, DELIVERY DATE: 2008-01-26
  DETAILS: Installation Work
• $140,695 to Apparel Trimmings Inc
  CONTRACT #W8486-076081/001/PR, DELIVERY DATE: 2009-09-28
  DETAILS: SHOE FINDINGS AND SOLING MATERIALS
• $134,979 to Armament Technology Incorporated
  CONTRACT #W8486-086935/001/TOR, DELIVERY DATE: 2008-01-04
  DETAILS: Optical Sighting and Ranging Equipment
• $114,793 to Dalimar Instruments Inc.
  CONTRACT #W7701-072748/001/QCL, DELIVERY DATE: 2009-03-31
  DETAILS: Liquid and Gas Flow, Liquid Level and Mechanical Motion Measuring Instruments
• $98,516 to NOTRA INC
  CONTRACT #W8486-08OOBH/001/BQ, DELIVERY DATE: 2009-03-31
  DETAILS: Engineering and Technical Services - Weapon Systems related
• $51,789 to Global Medical Products
  CONTRACT #W3647-07A025/001/PV, DELIVERY DATE: 2007-11-30
  DETAILS: Medical and Surgical Instruments, Equipment and Supplies
• $47,626 to Gabrielle D'Anjou
  CONTRACT #W3027-070012/001/LON, DELIVERY DATE: 2007-12-07
  DETAILS: Training Aids, (applicable to military vehicles except aircraft and electronics)
• $47,449 to AA Sturgeon Construction Ltd
  CONTRACT #35770, DELIVERY DATE: 2007-11-27
  DETAILS: Installation Work
• $43,544 to Anritsu Electronics, Ltd
  CONTRACT #W8484-08MT46/001/HN, DELIVERY DATE: 2008-09-28
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
• $35,055 to Judith A. Beagan
  CONTRACT #W010X-08P229/001/HAL, DELIVERY DATE: 2009-09-30
  DETAILS: Chaplain Services Miscellaneous
• $26,500 to AMEC Earth & Environmental, a Division of AMEC Americas Limited
  CONTRACT #W0103-071TAM/001/VIC, DELIVERY DATE: 2010-07-31
  DETAILS: Ergonomic Study (R&D)
• $26,500 to AMEC Americas Limited
  CONTRACT #W0103-071TAM/001/VIC, DELIVERY DATE: 2010-07-31
  DETAILS: Ergonomic Study (R&D)
• $26,203 to Unisource Technology Inc
  CONTRACT #W8485-085819/001/BY, DELIVERY DATE: 2008-03-23
  DETAILS: Airframe Structural Components
• $25,477 to Gamble Technologies Limited
  CONTRACT #W7702-070663/001/CAL, DELIVERY DATE: 2007-11-30
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instr
• $22,998 to Vidéotron ltée
  CONTRACT #W3380-07413S/001/BAP, DELIVERY DATE: 2008-04-30
  DETAILS: Telecommunications Network Services
• $22,726 to ONX ENTERPRISE SOLUTIONS LTD.
  CONTRACT #W8474-08H91W/001/EJ, DELIVERY DATE: 2008-09-28
  DETAILS: Switches
• $22,325 to GROUPE DE REPARATION AVANCEE ROZON INC./ FORWARD REPAIR GROUP ROZON IN
  CONTRACT #W8486-088225/001/HS, DELIVERY DATE: 2007-12-14
  DETAILS: Hose and Flexible Tubing
• $22,250 to PIERCE ALUMINUM COMPANY INC
  CONTRACT #W1985-085251/001/MTA, DELIVERY DATE: 2007-09-29
  DETAILS: Plates, Sheet, Strip and Foil, Nonferrous Base Metal
• $21,923 to Vallée inc
  CONTRACT #W0106-07PV48/001/BAP, DELIVERY DATE: 2007-10-31
  DETAILS: Snowplows, Moldboard, Tractor Mounting
• $18,953 to RHEINMETALL CANADA INC.
  CONTRACT #W8485-074792/002/BY, DELIVERY DATE: 2008-09-30
  DETAILS: Miscellaneous Chemical Specialities
• $17,702 to Adware Promotions
  CONTRACT #W5830-03003/013/106, DELIVERY DATE: 2007-11-02
  DETAILS: R019 - Professional Services
• $16,814 to Poli-twine Inc.
  CONTRACT #W8485-086016/002/BY, DELIVERY DATE: 2007-11-13
  DETAILS: Fibre Rope, Cordage and Twine
• $16,768 to john young
  CONTRACT #W0113-070840/001/BOR, DELIVERY DATE: 2007-12-05
  DETAILS: BLIND, WINDOW
• $16,553 to KRISTOFOAM INDUSTRIES INC.
  CONTRACT #W8482-085470/001/HL, DELIVERY DATE: 2007-12-10
  DETAILS: Wallboard, Building Paper and Thermal Insulation Materials
• $16,511 to Unisource Technology Inc
  CONTRACT #W8486-087004/004/HN, DELIVERY DATE: 2007-10-17
  DETAILS: Miscellaneous Communications Equipment
• $14,965 to FDN Graphics
  CONTRACT #W5830-030002/012/113, DELIVERY DATE: 2007-10-26
  DETAILS: R019 - Professional Services
• $14,500 to Strategic Value Services, 1041-122 Street, Edmonto
  CONTRACT #LPO2209R08004, DELIVERY DATE: 2007-10-31
  DETAILS: R019 - Professional Services
• $14,284 to MICROPILOT INC.
  CONTRACT #W7714-073511/001/PY, DELIVERY DATE: 2007-10-15
  DETAILS: ADP Input-Output and Storage Devices
• $13,715 to CAE INC
  CONTRACT #W8485-08TQ02/001/PY, DELIVERY DATE: 2009-01-23
  DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associated Hardware
• $13,366 to Techno-Services Électrique
  CONTRACT #Genie-7-113, DELIVERY DATE: 2007-10-22
  DETAILS: Building Services - Handyman Services

2007-09-30: $13,905 Canadian public tax dollars spent on:

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

• $13,905 to Chateau Logue Hotel
  CONTRACT #DHRD - Chateau Logue Hotel, DELIVERY DATE: 2007-10-05
  DETAILS: Administrative Services

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