Canadian Military Spending Report
October 2007 Canadian Military Spending Details

$205,358,164 Canadian public tax dollars spent on the Canadian Military Industrial Complex represents only SOME of the Department of National Defence (DND) contracts dated October 2007. This does NOT include contracts under $10,000, nor any military grants, nor any military-related travel and hospitality expenses! If you think a COUPLE HUNDRED MILLION BUCKS flushed down per month on outdated warrior mindsets is bad, wait until the Security and Prosperity Partnership (aka SPP, North American Union) kicks in!

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DETAILS of October 2007 Canadian Military Spending

Here, we examine 735 Department of National Defence (DND) military contracts (public data sources) representing an expenditure in excess of $205,358,164 Canadian PUBLIC TAX DOLLARS! And this is just PART of the endless Canadian military big spending picture.

2007-10-01: $3,514,484 Canadian public tax dollars spent on:

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

• $1,472,000 to JJM Construction Ltd.
  CONTRACT #35540, DELIVERY DATE: 2008-03-19
  DETAILS: Installation Work
• $330,757 to Turkstra Modular Builders Inc.
  CONTRACT #35737, DELIVERY DATE: 2007-12-17
  DETAILS: Special Trade Construction Wrk
• $214,120 to The Ontario Glove Manufacturing Company, Limited
  CONTRACT #W8486-075876/001/PR, DELIVERY DATE: 2008-03-06
  DETAILS: Clothing, Special Purpose
• $111,088 to Unisource Technology Inc
  CONTRACT #W8486-087108/005/HN, DELIVERY DATE: 2007-10-23
  DETAILS: Electric Portable and Hand Lighting Equipment
• $100,000 to Smoke Signals
  CONTRACT #35938, DELIVERY DATE: 2008-11-01
  DETAILS: Environmental Services
• $98,515 to leavens aviation inc.
  CONTRACT #W8485-086047/002/BY, DELIVERY DATE: 2008-04-30
  DETAILS: Hose and Flexible Tubing
• $95,333 to Irvcon Limited
  CONTRACT #35740, DELIVERY DATE: 2008-01-09
  DETAILS: Construction Work - Civil Eng
• $87,926 to SCHU &K SCHNEIDER GMBH
  CONTRACT #W8486-087113/001/GRK, DELIVERY DATE: 2008-10-01
  DETAILS: Batteries, Rechargeable
• $87,385 to QuebecHab Ltee
  CONTRACT #35790, DELIVERY DATE: 2007-11-10
  DETAILS: Special Trade Construction Wrk
• $80,000 to Honeywell Limited
  CONTRACT #W4M00-07C754/001/WPG, DELIVERY DATE: 2009-09-30
  DETAILS: Refrigeration and Air Conditioning Components - Repair
• $71,131 to techniCAL Systems 2002 Inc.
  CONTRACT #W8484-08MT12/001/HN, DELIVERY DATE: 2007-12-31
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
• $69,075 to Shred-Tech Corp.
  CONTRACT #W0134-08R003/001/EDM, DELIVERY DATE: 2008-03-31
  DETAILS: Shredder, Commercial, Large Capacity
• $68,820 to RACAL ACOUSTICS LTD
  CONTRACT #W8486-087888/001/GRK, DELIVERY DATE: 2008-10-01
  DETAILS: Resistors
• $62,381 to Stedfast Inc.
  CONTRACT #W8486-086853/001/PR, DELIVERY DATE: 2008-03-31
  DETAILS: Textile Fabrics
• $56,604 to Applewood Roofing and Sheet Metal Ltd.
  CONTRACT #W0113-070800/001/BOR, DELIVERY DATE: 2007-11-09
  DETAILS: Roofing and Waterproofing
• $54,400 to Wade General Contracting Ltd.
  CONTRACT #35755, DELIVERY DATE: 2007-12-30
  DETAILS: Bldg Completion & Finishing
• $49,937 to Eastpoint Construction & Offshore Solutions Inc
  CONTRACT #W355B-080229/001/HAL, DELIVERY DATE: 2008-01-15
  DETAILS: Refrigeration and Air Conditioning Components
• $49,225 to Wade General Contracting Ltd.
  CONTRACT #35756, DELIVERY DATE: 2007-12-30
  DETAILS: Bldg Completion & Finishing
• $49,200 to Extra Construction Inc.
  CONTRACT #35951, DELIVERY DATE: 2007-12-03
  DETAILS: Construction Work - Civil Eng
• $31,005 to SBC Case Industries Ltd.
  CONTRACT #W8485-085523/001/BY, DELIVERY DATE: 2009-02-17
  DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment
• $29,299 to Mobility Lab Inc.
  CONTRACT #W8485-085682/001/BY, DELIVERY DATE: 2008-01-31
  DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment
• $24,500 to Jean-Pierre Guay Transport Inc.
  CONTRACT #004A-ET3, DELIVERY DATE: 2007-12-31
  DETAILS: Building Services - Handyman Services
• $24,500 to RCI Environnement Inc.
  CONTRACT #007S-ET3, DELIVERY DATE: 2007-12-31
  DETAILS: Building Services - Handyman Services
• $24,422 to Convey It Inc.
  CONTRACT #W2481-077D02/001/EDM, DELIVERY DATE: 2007-11-30
  DETAILS: Conveyors
• $22,113 to Grant Emblems Ltd.
  CONTRACT #W8486-075912/001/PR, DELIVERY DATE: 2009-10-01
  DETAILS: Badges and Insignia
• $21,925 to Barnes Distribution Canada
  CONTRACT #W8482-084572/001/HN, DELIVERY DATE: 2007-10-31
  DETAILS: Electrical Hardware and Supplies
• $21,202 to Sun Microsystems Inc
  CONTRACT #W0046-06Q597/001/KIN, DELIVERY DATE: 2008-09-30
  DETAILS: ADP Software
• $19,875 to Policy Dynamics (Ottawa)
  CONTRACT #W0106-7-Q530, DELIVERY DATE: 2007-11-15
  DETAILS: Building Services - Handyman Services
• $18,580 to Genivar Societe en commandite
  CONTRACT #35626, DELIVERY DATE: 2007-12-01
  DETAILS: A&E Services related to Const.
• $13,083 to RACAL RADAR DEFENCE SYSTEMS LTD
  CONTRACT #W8486-087888/002/GRK, DELIVERY DATE: 2008-10-01
  DETAILS: Nuts and Washers
• $12,402 to St. John's Music Ltd.
  CONTRACT #W0134-08R030/001/EDM, DELIVERY DATE: 2008-04-30
  DETAILS: Musical Instruments
• $11,660 to Aquafor Beech Limited
  CONTRACT #W3191-07Q107/001/BOR, DELIVERY DATE: 2007-12-07
  DETAILS: Surveys, N.E.S.
• $10,876 to Seascape Kayak Tours
  CONTRACT #W0114-06Q176/001/KIN, DELIVERY DATE: 2007-11-30
  DETAILS: Marine Training
• $10,600 to Phoenix SPI
  CONTRACT #W5830-080016/001/CY, DELIVERY DATE: 2007-12-31
  DETAILS: Public Opinion Research - Qualitative
• $10,545 to WHEELER ACCESSORIES LTD
  CONTRACT #W8485-086122/001/PY, DELIVERY DATE: 2008-02-28
  DETAILS: Replenishable Field Medical Sets, Kits, and Outfits

2007-10-02: $6,483,373 Canadian public tax dollars spent on:

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

• $3,385,575 to DMR Conseil, une division de Fujitsu Conseil (Canada) inc
  CONTRACT #W7701-053182/001/QCL, DELIVERY DATE: 2009-03-31
  DETAILS: Military (R&D)
• $1,581,161 to UNITED STATES DEPARTMENT OF THE NAVY (NAVSEA)
  CONTRACT #W8482-071376/001/USW, DELIVERY DATE: 2007-10-03
  DETAILS: Underwater Sound Equipment
• $843,421 to DEW Engineering and Development Limited
  CONTRACT #W8486-087778/001/PY, DELIVERY DATE: 2009-08-07
  DETAILS: Kitchen Hand Tools and Utensils
• $86,881 to services d'entretien solmex inc
  CONTRACT #W0130-07EMS1/001/MTC, DELIVERY DATE: 2008-10-31
  DETAILS: Cleaning and Maintenance, Janitorial
• $68,810 to Adam Kasprzak Surveying Ltd
  CONTRACT #35962, DELIVERY DATE: 2007-11-01
  DETAILS: A&E Services related to Const.
• $68,116 to Airborne Systems Canada Ltd..
  CONTRACT #W8485-086072/001/BY, DELIVERY DATE: 2007-10-11
  DETAILS: Miscellaneous Aircraft Accessories and Components
• $51,158 to Innovision Consulting Inc.
  CONTRACT #W8484-06AE37/001/ZM, DELIVERY DATE: 2008-03-21
  DETAILS: Informatics Professional Services
• $46,618 to McMullen Custom Ltd
  CONTRACT #W6447NPCC07-0407, DELIVERY DATE: 2007-10-17
  DETAILS: V001A - Freight and Cargo Services
• $30,740 to CONTAINERWEST
  CONTRACT #W7702-070491/001/CAL, DELIVERY DATE: 2007-12-07
  DETAILS: Specialized Shipping and Storage Containers
• $30,631 to Exactech Inc.
  CONTRACT #35783, DELIVERY DATE: 2007-11-30
  DETAILS: A&E Services related to Const.
• $25,546 to Quest Metal Works LTD.
  CONTRACT #W8482-085406/001/PY, DELIVERY DATE: 2007-12-03
  DETAILS: Food, Cooking, Baking and Serving Equipment
• $22,348 to Bristol Canada
  CONTRACT #W0113-070828/001/BOR, DELIVERY DATE: 2007-12-07
  DETAILS: Computer and Data Processing Services
• $21,730 to Camosun College Finance
  CONTRACT #W3555-071828/001/VIC, DELIVERY DATE: 2007-10-31
  DETAILS: Technical/Vocational Training
• $20,939 to Campers Village
  CONTRACT #W0127-07PW52/001/EDM, DELIVERY DATE: 2007-12-02
  DETAILS: CAMPING EQUIPMENT
• $20,352 to Acklands-Grainger
  CONTRACT #W0134-08R035/001/EDM, DELIVERY DATE: 2007-12-02
  DETAILS: Maintenance and Repair Shop Specialized Equipment, Miscellaneous
• $18,163 to CompAir Canada Inc.
  CONTRACT #W0134-08R037/001/EDM, DELIVERY DATE: 2007-12-02
  DETAILS: Refrigeration and Air Conditioning Components
• $17,236 to Blauer Tactical Systems
  CONTRACT #W6399-08AB34/001/PR, DELIVERY DATE: 2008-03-31
  DETAILS: Clothing, Special Purpose
• $15,932 to mis inventory services ltd
  CONTRACT #W010X-08M085/001/HAL, DELIVERY DATE: 2008-10-02
  DETAILS: Miscellaneous Business Services
• $15,650 to ACME Future Security Controls Inc.
  CONTRACT #35381, DELIVERY DATE: 2007-10-23
  DETAILS: Alarm & Signal Systems
• $15,387 to Cossette Media
  CONTRACT #W8B43-070047/001/CZ, DELIVERY DATE: 2007-11-30
  DETAILS: Advertising Services, Media Purchase
• $14,576 to Leroux, Chauhan, Ouimet & Assoc (Ottawa)
  CONTRACT #36117, DELIVERY DATE: 2007-10-22
  DETAILS: A&E Services related to Const.
• $14,034 to Les Tailleurs D. Milne Inc.
  CONTRACT #W0046-06Q206/001/KIN, DELIVERY DATE: 2007-12-02
  DETAILS: Clothing, Special Purpose
• $13,344 to Magne-Tec Enterprises Inc
  CONTRACT #W3647-07A048/001/PY, DELIVERY DATE: 2008-10-24
  DETAILS: Hospital Furniture, Equipment, Utensils and Supplies
• $11,482 to Charlton&Company
  CONTRACT #W5830-030001/01//115, DELIVERY DATE: 2007-10-30
  DETAILS: R019 - Professional Services
• $11,379 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8485-086047/003/BY, DELIVERY DATE: 2008-01-04
  DETAILS: Miscellaneous Electric Power and Distribution Equipment
• $11,320 to ACIER PICARD INC
  CONTRACT #W7701-073069/001/QCV, DELIVERY DATE: 2007-10-24
  DETAILS: ALUMINUM SHEET
• $10,473 to Nisha Technologies Inc.
  CONTRACT #W7701-072924/001/QCN, DELIVERY DATE: 2010-10-02
  DETAILS: COMPUTERS, DIGITAL SYSTEMS, MINI
• $10,371 to VICTORIA MOBILE RADIO LTD.
  CONTRACT #W0103-062614/001/VIC, DELIVERY DATE: 2007-11-02
  DETAILS: Miscellaneous Communications Equipment

2007-10-03: $4,285,631 Canadian public tax dollars spent on:

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

• $1,654,130 to K-W Leather Products Ltd.
  CONTRACT #W8486-076102/001/PR, DELIVERY DATE: 2009-12-31
  DETAILS: Individual Equipment
• $884,518 to Colt Canada
  CONTRACT #W8486-06HA02/001/BM, DELIVERY DATE: 2015-03-31
  DETAILS: Miscellaneous Weapons
• $767,700 to Tower Fence Products (Victoria)
  CONTRACT #35763, DELIVERY DATE: 2008-04-03
  DETAILS: Installation Work
• $215,000 to Research Services
  CONTRACT #W7701-064527/001/QCL, DELIVERY DATE: 2010-10-31
  DETAILS: Military (R&D)
• $133,000 to Silco Contracting Limited
  CONTRACT #35778, DELIVERY DATE: 2008-01-23
  DETAILS: Installation Work
• $87,567 to Cossette Media
  CONTRACT #W8B43-070151/001/CZ, DELIVERY DATE: 2007-12-07
  DETAILS: Advertising Services, Media Purchase
• $84,366 to RGM Electric Inc.
  CONTRACT #35727, DELIVERY DATE: 2008-01-16
  DETAILS: Installation Work
• $61,066 to Promographix Inc.
  CONTRACT #W5830-030003/007/cw, DELIVERY DATE: 2007-11-30
  DETAILS: R019 - Professional Services
• $56,017 to RHEINMETALL CANADA INC.
  CONTRACT #W8486-076509/002/BL, DELIVERY DATE: 2008-08-31
  DETAILS: Motors, Electrical
• $49,845 to Unisource Technology Inc
  CONTRACT #W8486-088689/001/HN, DELIVERY DATE: 2008-01-30
  DETAILS: Electrical Hardware and Supplies
• $49,820 to Engraver's Express Inc.
  CONTRACT #W3474-06Q884/001/KIN, DELIVERY DATE: 2007-10-31
  DETAILS: Aircraft Tools, Special
• $48,849 to Elastochem Specialty Chemicals Inc.
  CONTRACT #W7707-078005/001/HAL, DELIVERY DATE: 2009-03-31
  DETAILS: Materials/Products (R&D)
• $30,144 to HAZARD MANAGEMENT SOLUTIONS INC.
  CONTRACT #W8484-085609/001/ZM, DELIVERY DATE: 2008-08-31
  DETAILS: Information Retrieval Services, Database
• $26,535 to Shoalts and Zaback Architects Ltd.
  CONTRACT #35446, DELIVERY DATE: 2008-12-08
  DETAILS: A&E Services related to Const.
• $21,483 to Chaines & Elingues St-Pierre Canada Ltée
  CONTRACT #W8476-08BA01/001/UA, DELIVERY DATE: 2008-03-31
  DETAILS: Armor, Personal
• $20,507 to Stonhard Division, RPM Canada
  CONTRACT #W0113-070844/001/BOR, DELIVERY DATE: 2008-01-18
  DETAILS: Epoxy Application Resurface Floors Service
• $16,801 to Sourcetec Industries, Inc.
  CONTRACT #W3534-072613/001/VIC, DELIVERY DATE: 2007-12-31
  DETAILS: TABLE, WORK, BENCH TYPE, METAL
• $15,900 to Pipette Pro Inc
  CONTRACT #W7702-070576/001/CAL, DELIVERY DATE: 2008-03-31
  DETAILS: Laboratory Equipment and Supplies - Repair
• $14,633 to WHITE'S MANUFACTURING LTD
  CONTRACT #W8482-085090/001/PR, DELIVERY DATE: 2007-10-30
  DETAILS: Marine Life Saving and Diving Equipment
• $12,880 to Sterling Aircraft Products Inc.
  CONTRACT #W8486-088128/001/HN, DELIVERY DATE: 2007-12-31
  DETAILS: Electrical Control Equipment
• $12,800 to Cossette Media
  CONTRACT #W8B43-070048/001/CZ, DELIVERY DATE: 2007-11-02
  DETAILS: Advertising Services, Media Purchase
• $11,804 to Unisource Technology Inc
  CONTRACT #W8485-086039/004/BY, DELIVERY DATE: 2008-03-31
  DETAILS: Relays and Solenoids
• $10,266 to Cossette Media
  CONTRACT #W8B43-070065/001/CZ, DELIVERY DATE: 2007-11-03
  DETAILS: Advertising Services, Media Purchase

2007-10-04: $71,745,266 Canadian public tax dollars spent on:

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

• $69,427,583 to MacDonald, Dettwiler and Associates Ltd.
  CONTRACT #W8474-01AC15/002/SV, DELIVERY DATE: 2011-09-27
  DETAILS: Satellites, Payloads
• $362,800 to TRIMBLE NAVIGATION LTD
  CONTRACT #W8483-076338/001/HN, DELIVERY DATE: 2007-10-22
  DETAILS: Radio Navigation Equipment, Except Airborne
• $332,282 to ARMATEC SURVIVABILITY CORP
  CONTRACT #W8486-088751/001/BL, DELIVERY DATE: 2008-08-31
  DETAILS: Vehicular Furniture and Accessories
• $301,060 to Chapman Freeborn Airchartering Ltd
  CONTRACT #W2007-0043P, DELIVERY DATE: 2007-11-18
  DETAILS: V200B - Air Transportation
• $288,250 to FRANCIS BARKER AND SONS LTD
  CONTRACT #W8486-088680/001/GRK, DELIVERY DATE: 2008-10-04
  DETAILS: Navigational Instruments
• $142,551 to Fitness Depot Commercial Inc.
  CONTRACT #W8484-088104/002/PD, DELIVERY DATE: 2007-11-30
  DETAILS: Recreational and Gymnastic Equipment
• $90,615 to LOGISTIC SERVICES & SPARES LTD
  CONTRACT #W8486-088743/001/GRK, DELIVERY DATE: 2008-10-04
  DETAILS: Chain and Wire Rope
• $89,491 to Methodex Inc.
  CONTRACT #35982, DELIVERY DATE: 2007-11-18
  DETAILS: Special Trade Construction Wrk
• $76,201 to Raytheon Canada Limited
  CONTRACT #W8482-083713/001/HN, DELIVERY DATE: 2008-12-31
  DETAILS: Gears, Pulleys, Sprockets and Transmission Chain
• $72,758 to Kinetic Solutions
  CONTRACT #W8484-088104/001/PD, DELIVERY DATE: 2007-10-31
  DETAILS: Recreational and Gymnastic Equipment
• $64,950 to Morris Thuemen Architects
  CONTRACT #36025, DELIVERY DATE: 2008-01-29
  DETAILS: A&E Services related to Const.
• $44,215 to Marine Roofing (1996) Ltd.
  CONTRACT #35760, DELIVERY DATE: 2007-12-03
  DETAILS: Installation Work
• $32,637 to NARROFLEX INC.
  CONTRACT #W8486-075473/001/PR, DELIVERY DATE: 2009-10-10
  DETAILS: Textile Fabrics
• $29,277 to MHD International Aviation Parts, Inc.
  CONTRACT #W8485-086024/001/BY, DELIVERY DATE: 2007-12-05
  DETAILS: Miscellaneous Aircraft Accessories and Components
• $25,805 to Daniel A. Denis Architecte
  CONTRACT #35827, DELIVERY DATE: 2008-01-04
  DETAILS: A&E Services related to Const.
• $24,900 to Notra Inc
  CONTRACT #35988, DELIVERY DATE: 2007-10-20
  DETAILS: Environmental Services
• $24,431 to COGENT DEFENCE SYSTEMS
  CONTRACT #W8486-087936/001/GRK, DELIVERY DATE: 2008-10-04
  DETAILS: Miscellaneous Construction Equipment
• $24,380 to PRAXIS HIGH INTEGRITY SYSTEMS LTD
  CONTRACT #W7701-072755/001/QCN, DELIVERY DATE: 2007-11-29
  DETAILS: Informatics Professional and Consulting Services, Training, EDP Systems
• $24,048 to Specrep-Engineered Valve Products And Process Controls
  CONTRACT #W8482-085027/001/HP, DELIVERY DATE: 2007-11-03
  DETAILS: Valves, Nonpowered
• $22,790 to Singer Specialized Ltd.
  CONTRACT #W0142-080600/001/CAL, DELIVERY DATE: 2007-10-31
  DETAILS: Trucking
• $22,620 to UQSUQ Corporation
  CONTRACT #2117094109, DELIVERY DATE: 2007-10-04
  DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
• $21,375 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8482-085375/001/ML, DELIVERY DATE: 2008-03-30
  DETAILS: Power and Hand Pumps
• $20,967 to Trane BC (Victoria)
  CONTRACT #W0133-07EA11/001/VIC, DELIVERY DATE: 2007-11-15
  DETAILS: Condensers, Refrigeration (Industrial)
• $20,890 to H.E. Armstrong Mechanical Limited
  CONTRACT #35858, DELIVERY DATE: 2008-02-29
  DETAILS: Furnaces/Steam Plant/Reactors
• $20,776 to MacKinnon & Bowes Ltd.
  CONTRACT #W8486-08TD04/001/PY, DELIVERY DATE: 2008-11-07
  DETAILS: Memorials, Cemeterial and Mortuary Equipment and Supplies
• $19,723 to Mönch Publishing Group
  CONTRACT #W337D-070001/001/PY, DELIVERY DATE: 2007-10-31
  DETAILS: Books and Pamphlets
• $18,838 to Bodycote Essais de materiaux Canada inc.
  CONTRACT #35821, DELIVERY DATE: 2008-03-31
  DETAILS: Environmental Services
• $17,385 to Enterprise Rent-a-Car
  CONTRACT #W0125-06Q693/001/KIN, DELIVERY DATE: 2008-10-04
  DETAILS: PASSENGER MOTOR VEHICLES - RENTAL
• $16,600 to Tecolote Research, Inc
  CONTRACT #W3371NJ006A, DELIVERY DATE: 2007-10-25
  DETAILS: U006C - Technical / Vocational Training
• $16,554 to The Fitness Source Inc.
  CONTRACT #W8484-088104/003/PD, DELIVERY DATE: 2007-12-31
  DETAILS: Recreational and Gymnastic Equipment
• $13,334 to Kaboom communication design Inc.
  CONTRACT #W5830-030001/004/cw, DELIVERY DATE: 2007-11-30
  DETAILS: R019 - Professional Services
• $12,924 to Advanced Military Logistics Corporation
  CONTRACT #W8486-087788/001/HS, DELIVERY DATE: 2008-03-04
  DETAILS: Space and Water Heating Equipment
• $11,868 to Rafuse Mechanical Limited
  CONTRACT #35857, DELIVERY DATE: 2008-02-29
  DETAILS: Miscellaneous
• $10,388 to IronGate Server Management & Consulting
  CONTRACT #W3931-070121/001/PY, DELIVERY DATE: 2007-10-15
  DETAILS: Automatic Data Processing Equipment, System Configuration

2007-10-05: $1,218,373 Canadian public tax dollars spent on:

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

• $440,325 to INDUSTRIAL RUBBER COMPANY LTD.
  CONTRACT #W8486-076770/001/BL, DELIVERY DATE: 2010-03-31
  DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
• $205,336 to CBCL Limited (St. John`s)
  CONTRACT #35620, DELIVERY DATE: 2008-03-31
  DETAILS: A&E Services Gen Non-Const.
• $89,419 to CCSI Technology Solutions Corp.
  CONTRACT #W3380-080421/001/MTA, DELIVERY DATE: 2008-08-31
  DETAILS: Automatic Data Processing Equipment, System Configuration - Repair
• $67,236 to N B Research & Productivity Council
  CONTRACT #W0046-06Q456/001/KIN, DELIVERY DATE: 2008-10-05
  DETAILS: Commericial Testing Laboratory Services
• $61,215 to IT/Net
  CONTRACT #W8474-08SP01/001/ZM, DELIVERY DATE: 2007-12-20
  DETAILS: Informatics Professional Services
• $39,724 to Zepoli International Inc.
  CONTRACT #W8486-087806/001/HS, DELIVERY DATE: 2007-10-26
  DETAILS: Hose and Flexible Tubing
• $34,923 to Minaskuat Limited Partnership
  CONTRACT #36048, DELIVERY DATE: 2008-03-31
  DETAILS: Environmental Services
• $30,753 to MONTREAL BRONZE FOUNDRIES LIMITED
  CONTRACT #W8482-071899/001/PY, DELIVERY DATE: 2007-12-31
  DETAILS: Valves, Nonpowered
• $24,754 to NAIT
  CONTRACT #W0127-07PW49/001/EDM, DELIVERY DATE: 2007-12-04
  DETAILS: Food Catering Services
• $24,500 to Construction Robert Brodeur (CRB) Inc.
  CONTRACT #101S-ET2, DELIVERY DATE: 2008-01-31
  DETAILS: Building Services - Handyman Services
• $24,462 to Sprint Computer Inc.
  CONTRACT #W8474-08H92J/001/PY, DELIVERY DATE: 2007-10-12
  DETAILS: ADP Input-Output and Storage Devices
• $20,573 to R A S AGENCIES LTD
  CONTRACT #W3555-081770/001/VIC, DELIVERY DATE: 2007-11-30
  DETAILS: Cabinets, Lockers, Bins and Shelving
• $18,918 to McQuest Marine Sciences Limited
  CONTRACT #W7707-074004/001/HAL, DELIVERY DATE: 2007-11-23
  DETAILS: Geophysical Instruments
• $17,630 to Action Meals
  CONTRACT #W168A-08JQ90/001/EDM, DELIVERY DATE: 2007-10-26
  DETAILS: COMBAT RATION COMPONENTS
• $17,172 to Siemens Building Technologies Ltd.
  CONTRACT #W7702-070649/001/CAL, DELIVERY DATE: 2007-11-07
  DETAILS: Electrical Control Equipment - Repair
• $16,954 to KAYCOM INC.
  CONTRACT #W8486-087558/003/PY, DELIVERY DATE: 2008-12-31
  DETAILS: Hose and Flexible Tubing
• $16,934 to Botanix Barrie's Garden Centre
  CONTRACT #W0113-070323/001/BOR, DELIVERY DATE: 2008-01-31
  DETAILS: COMPOST
• $15,475 to Downtown Kingston Source for Sports
  CONTRACT #W0046-06Q532/001/KIN, DELIVERY DATE: 2007-12-05
  DETAILS: Shoes, Football and Soccer
• $14,072 to The Hurst Communications Group Inc
  CONTRACT #W0107-07C840/001/PET, DELIVERY DATE: 2007-12-05
  DETAILS: Seminars
• $13,663 to GENTASS GMBH INDUSTRIAL EQUIPMENT
  CONTRACT #W8486-088528/001/GRK, DELIVERY DATE: 2008-10-05
  DETAILS: Power Transmission Equipment, Miscellaneous
• $12,411 to Comercial Cars s.l.
  CONTRACT #W8486-088528/002/GRK, DELIVERY DATE: 2008-10-05
  DETAILS: Gears, Pulleys, Sprockets and Transmission Chain
• $11,924 to Printersplus
  CONTRACT #W0135-076597/001/TNB, DELIVERY DATE: 2007-10-30
  DETAILS: PRINTERS INK JET COLOUR

2007-10-06: $15,158 Canadian public tax dollars spent on:

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

• $15,158 to Green Power Ltd.
  CONTRACT #W0142-080824/001/CAL, DELIVERY DATE: 2007-11-30
  DETAILS: Loaders, Front End, Mining Type

2007-10-08: $1,000,000 Canadian public tax dollars spent on:

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

• $1,000,000 to Inchcape Shipping Services
  CONTRACT #W8484-088108/001/GRK, DELIVERY DATE: 2008-01-31
  DETAILS: Freight and Cargo Handling Services, N.E.S.

2007-10-09: $7,689,203 Canadian public tax dollars spent on:

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

• $3,091,802 to CH2M Hill Canada Limited
  CONTRACT #35088, DELIVERY DATE: 2009-02-27
  DETAILS: Environmental Services
• $935,451 to RHEINMETALL CANADA INC.
  CONTRACT #W8485-074743/001/BY, DELIVERY DATE: 2008-12-31
  DETAILS: Guns, Through 30 mm
• $558,408 to Interturbine Logistik GmbH
  CONTRACT #W8485-07JC05/001/BY, DELIVERY DATE: 2008-02-29
  DETAILS: Aircraft Maintenance and Repair Shop Specialized Equipment
• $362,000 to North Links Construction Company Limited
  CONTRACT #35744, DELIVERY DATE: 2007-11-23
  DETAILS: Installation Work
• $243,588 to Harris Corporation, RF Communications Division
  CONTRACT #W8486-087855/001/HN, DELIVERY DATE: 2007-12-24
  DETAILS: Headsets, Handsets, Microphones and Speakers
• $200,000 to Stratos
  CONTRACT #601-13-135, DELIVERY DATE: 2008-03-31
  DETAILS: D399B - Telecommunications
• $186,900 to DC Electrical Service &
  CONTRACT #35812, DELIVERY DATE: 2008-01-07
  DETAILS: Bldg Completion & Finishing
• $169,483 to ICS Petroleum
  CONTRACT #ICS Petro9OCT07, DELIVERY DATE: 2007-10-09
  DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
• $161,925 to Park Paving Ltd.
  CONTRACT #35728, DELIVERY DATE: 2008-01-07
  DETAILS: Installation Work
• $157,325 to Unisource Technology Inc
  CONTRACT #W8486-087855/003/HN, DELIVERY DATE: 2007-12-24
  DETAILS: Antennas, Waveguides and Related Equipment
• $139,604 to NSCC, Military Contracts, Halifax
  CONTRACT #W010X-08N172/001/HAL, DELIVERY DATE: 2008-12-31
  DETAILS: Technical/Vocational Training
• $119,328 to Dafocom Solutions Inc
  CONTRACT #W8486-088483/001/HN, DELIVERY DATE: 2007-12-14
  DETAILS: Fiber Optic Cable Assemblies and Harnesses
• $114,629 to Inchcape Shipping Services
  CONTRACT #241906Z SEP 07, DELIVERY DATE: 2007-10-09
  DETAILS: "Consulting Services, N.E.S."
• $90,682 to Distribution Tremblay et Gagnon Inc.
  CONTRACT #35816, DELIVERY DATE: 2007-12-12
  DETAILS: Pre-Erection Work at CN Site
• $87,577 to Field Aviation Company inc.
  CONTRACT #W8485-085283/003/BY, DELIVERY DATE: 2008-07-11
  DETAILS: Airframe Structural Components
• $78,965 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8486-087855/002/HN, DELIVERY DATE: 2007-12-24
  DETAILS: Antennas, Waveguides and Related Equipment
• $69,295 to Ontario Construction Company Limited
  CONTRACT #35786, DELIVERY DATE: 2008-06-05
  DETAILS: Special Trade Construction Wrk
• $61,586 to Olympus Canada Inc
  CONTRACT #W8484-08MT52/001/PV, DELIVERY DATE: 2007-11-13
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
• $61,208 to TIETZE & POZO MEDIZINTECHNIK GmbH
  CONTRACT #W3132-07J022/001/GRK, DELIVERY DATE: 2007-10-09
  DETAILS: Medical and Surgical Instruments, Equipment and Supplies
• $61,066 to PROMOGRAPHIX INC
  CONTRACT #W5830-030003/007/104, DELIVERY DATE: 2007-11-30
  DETAILS: R019 - Professional Services
• $54,214 to Edwards High Vacuum a Division of BOC Canada Ltd.
  CONTRACT #W7701-071757/001/QCL, DELIVERY DATE: 2008-04-15
  DETAILS: Physical Properties Testing and Inspection Equipment
• $52,873 to IDN Canada
  CONTRACT #W8486-088590/001/HL, DELIVERY DATE: 2007-11-19
  DETAILS: Hardware, Commercial
• $52,386 to K-W Leather Products Ltd.
  CONTRACT #W8486-075989/001/PR, DELIVERY DATE: 2009-03-31
  DETAILS: SHOE FINDINGS AND SOLING MATERIALS
• $49,204 to HOSKIN SCIENTIFIQUE LTEE
  CONTRACT #W7701-072643/001/MTA, DELIVERY DATE: 2007-11-19
  DETAILS: ADP Software
• $48,925 to Staples Business Depot
  CONTRACT #W0046-06Q761/001/KIN, DELIVERY DATE: 2007-10-31
  DETAILS: Miscellaneous Items
• $42,860 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W06Y1-07F016/001/MTA, DELIVERY DATE: 2007-10-10
  DETAILS: Batteries, Rechargeable
• $38,030 to Bragg Communications Incorporated
  CONTRACT #W0102-081604/001/HAL, DELIVERY DATE: 2007-12-14
  DETAILS: Television Systems
• $37,894 to Atlantic Compressed Air Ltd.
  CONTRACT #W0105-070001/001/MCT, DELIVERY DATE: 2008-09-30
  DETAILS: Compressors - Repair, Overhaul, Modification and Maintenance
• $34,191 to Barrington Industrial Services Limited
  CONTRACT #W3554-085720/001/HAL, DELIVERY DATE: 2007-10-09
  DETAILS: Shipboard Machinery & Equipment -Repair, Overhaul, Modification, Maintenance & Calibration
• $31,595 to CBCL Limited (Halifax)
  CONTRACT #35901, DELIVERY DATE: 2007-11-16
  DETAILS: A&E Services Gen Non-Const.
• $31,482 to The Camlane Group
  CONTRACT #W6447NPCC07-0422, DELIVERY DATE: 2007-10-15
  DETAILS: V001A - Freight and Cargo Services
• $28,272 to Elastochem Specialty Chemicals Inc.
  CONTRACT #W7707-078004/001/HAL, DELIVERY DATE: 2008-02-28
  DETAILS: Materials/Products (R&D)
• $27,740 to Hytorc Sales & Service
  CONTRACT #W3555-081738/001/VIC, DELIVERY DATE: 2007-11-30
  DETAILS: Miscellaneous Electrical and Electronic Components
• $27,526 to KAYCOM INC.
  CONTRACT #W8485-086031/001/BY, DELIVERY DATE: 2008-12-30
  DETAILS: Engine Fuel System Components, Aircraft and Missile Prime Movers
• $24,910 to Campus Notre-Dame de Foy
  CONTRACT #W3380-08-A128, DELIVERY DATE: 2008-03-31
  DETAILS: Building Services - Handyman Services
• $20,246 to GRAY ELECTRIC SUPPLIES INC.
  CONTRACT #W06Y1-07F016/002/MTA, DELIVERY DATE: 2007-10-10
  DETAILS: Batteries, Rechargeable
• $19,910 to General Dynamics Ordnance and Tactical Systems - Canada Inc
  CONTRACT #W0105-081941/001/MCT, DELIVERY DATE: 2007-10-31
  DETAILS: Paints, Dopes, Varnishes and Related Products
• $17,553 to Ultra Electronics Maritime Systems
  CONTRACT #W7707-073972/001/HAL, DELIVERY DATE: 2007-12-21
  DETAILS: Miscellaneous Communications Equipment
• $14,840 to Les Ateliers Non-Techniques
  CONTRACT #W0106-7-Q528, DELIVERY DATE: 2008-03-31
  DETAILS: Building Services - Handyman Services
• $13,281 to Algonquin College/Pembroke
  CONTRACT #W0107-08FN10/001/PET, DELIVERY DATE: 2007-10-30
  DETAILS: Seminars
• $13,024 to Knights' TIM-BR Mart
  CONTRACT #W3191-067954/001/TOR, DELIVERY DATE: 2007-11-16
  DETAILS: Construction Material, Miscellaneous
• $12,593 to Robmor Tile Town Ltd
  CONTRACT #W0103-085774/001/VIC, DELIVERY DATE: 2007-11-09
  DETAILS: Tiles, Floor and Wall, Ceramic
• $12,503 to Swish Maintenance Limited
  CONTRACT #W0046-06Q195/001/KIN, DELIVERY DATE: 2008-10-31
  DETAILS: Floor Polishers and Vacuum Cleaning Equipment
• $12,184 to Shipping Consultants Associated Ltd.
  CONTRACT #CCFP/ASA dated 9 Jul 07A, DELIVERY DATE: 2007-10-09
  DETAILS: "Consulting Services, N.E.S."
• $10,102 to cooper business forms
  CONTRACT #W8486-089275/001/CW, DELIVERY DATE: 2007-11-30
  DETAILS: Forms, General and Standard
• $10,043 to The Canadian Institute
  CONTRACT #W8474-8-8038, DELIVERY DATE: 2007-10-19
  DETAILS: R019 - Professional Services

2007-10-10: $4,353,142 Canadian public tax dollars spent on:

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

• $1,058,941 to Meggitt Defence Systems Canada
  CONTRACT #W8482-084284/001/RA, DELIVERY DATE: 2008-08-31
  DETAILS: Radio and Television Communications Equipment, Except Airborne
• $852,874 to Larus Technologies Corporation
  CONTRACT #W7714-040910/001/SV, DELIVERY DATE: 2009-03-31
  DETAILS: Military Logistics (Research)
• $449,170 to Advantech Advanced Microwave Technologies Inc.
  CONTRACT #W8486-088850/001/HN, DELIVERY DATE: 2008-01-15
  DETAILS: Miscellaneous Communications Equipment
• $406,942 to CARLETON LIFE SUPPORT SYSTEMS INC.
  CONTRACT #W8476-07KU24/001/BLB, DELIVERY DATE: 2008-10-30
  DETAILS: Safety and Rescue Equipment
• $311,461 to EML Inc.
  CONTRACT #W84748KJ35, DELIVERY DATE: 2008-12-30
  DETAILS: R019 - Professional Services
• $116,225 to Toryn Corporation
  CONTRACT #35807, DELIVERY DATE: 2008-02-07
  DETAILS: Installation Work
• $112,900 to J & A Contractors Limited
  CONTRACT #35709, DELIVERY DATE: 2007-12-09
  DETAILS: Special Trade Construction Wrk
• $91,531 to Unisource Technology Inc
  CONTRACT #W8486-088218/003/TOR, DELIVERY DATE: 2008-03-12
  DETAILS: Power Transmission Equipment, Miscellaneous
• $87,397 to AFGHANISTAN INTERNATIONAL CONSTRUCTION COMPANY
  CONTRACT #W3132-07J021/001/GRK, DELIVERY DATE: 2008-10-10
  DETAILS: Training Aids
• $84,770 to Read Jones Christoffersen (Victoria)
  CONTRACT #35887, DELIVERY DATE: 2008-01-07
  DETAILS: A&E Services related to Const.
• $73,140 to Anderson Equipment Sales
  CONTRACT #W8476-089166/001/HS, DELIVERY DATE: 2008-06-06
  DETAILS: Trucks and Truck Tractors, Wheeled
• $59,700 to Roofmaster Ottawa Inc.
  CONTRACT #35764, DELIVERY DATE: 2007-12-05
  DETAILS: Special Trade Construction Wrk
• $50,276 to Liftking Industries Inc.
  CONTRACT #W8486-088744/002/HS, DELIVERY DATE: 2007-11-13
  DETAILS: Power Transmission Equipment, Miscellaneous
• $48,641 to Agilent Technologies Canada Inc.
  CONTRACT #W7702-070599/001/CAL, DELIVERY DATE: 2007-11-16
  DETAILS: CHROMATOGRAPH, LIQUID (HPLC)
• $40,703 to WHITEWATER MARINE CORP
  CONTRACT #W8486-088639/001/HL, DELIVERY DATE: 2007-11-30
  DETAILS: Heat Exchangers and Steam Condensers
• $35,830 to MIL-QUIP INC.
  CONTRACT #W8486-087085/002/HN, DELIVERY DATE: 2007-11-26
  DETAILS: Electric Vehicular Lights and Fixtures
• $30,740 to Jenkins Marine Ltd
  CONTRACT #W3555-081726/001/XLV, DELIVERY DATE: 2008-04-10
  DETAILS: Ships, and Vessels (small) - Repair, Refits and Conversions (including Dry Docks)
• $29,348 to FN HERSTAL S A
  CONTRACT #W8486-088788/002/BM, DELIVERY DATE: 2008-05-30
  DETAILS: Guns, Through 30 mm
• $27,689 to Aquafor Beech Limited
  CONTRACT #36078, DELIVERY DATE: 2008-05-30
  DETAILS: A&E Services related to Const.
• $24,763 to Intrepid Distributors
  CONTRACT #W7714-073503/001/PD, DELIVERY DATE: 2008-06-30
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
• $24,738 to Allain Equipments Manufacturing Ltd
  CONTRACT #W2037-080042/001/MCT, DELIVERY DATE: 2007-12-31
  DETAILS: Buildings, Prefabricated, Storage
• $24,600 to Golder Associates Ltd. (Ottawa)
  CONTRACT #35935, DELIVERY DATE: 2008-02-13
  DETAILS: Environmental Studies
• $23,759 to Unisource Technology Inc
  CONTRACT #W8482-085113/001/HN, DELIVERY DATE: 2008-10-10
  DETAILS: Laundry and Dry Cleaning Equipment
• $23,214 to Thales Optronique Canada
  CONTRACT #W8486-088103/001/BL, DELIVERY DATE: 2008-04-09
  DETAILS: Optical Instruments, Test Equipment, Components and Accessories
• $21,189 to General Dynamics Land Systems - Canada
  CONTRACT #W8486-088273/001/BL, DELIVERY DATE: 2008-04-09
  DETAILS: Vehicular Cab, Body and Frame Structural Components
• $20,042 to GENTASS GMBH INDUSTRIAL EQUIPMENT
  CONTRACT #W8486-088554/002/GRK, DELIVERY DATE: 2008-10-10
  DETAILS: Vehicular Cab, Body and Frame Structural Components
• $19,162 to Mincom
  CONTRACT #8484-7-AA20, DELIVERY DATE: 2007-10-26
  DETAILS: R019 - Professional Services
• $19,133 to Compuphile Systems Inc.
  CONTRACT #W8474-08H92P/001/PY, DELIVERY DATE: 2007-10-17
  DETAILS: ADP Input-Output and Storage Devices
• $18,147 to Advanced Military Logistics Corporation
  CONTRACT #W8486-076838/001/HS, DELIVERY DATE: 2008-03-10
  DETAILS: Lubrication and Fuel Dispensing Equipment
• $18,019 to Electro Sonic Incorporated
  CONTRACT #W7714-073504/001/PD, DELIVERY DATE: 2008-06-30
  DETAILS: "Cable, Cord, and Wire Assemblies, Communication Equipment "
• $17,865 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8486-088744/003/HS, DELIVERY DATE: 2007-11-26
  DETAILS: Power Transmission Equipment, Miscellaneous
• $15,604 to Patlon Aircraft & Industries Limited
  CONTRACT #W8485-085762/001/BY, DELIVERY DATE: 2008-07-30
  DETAILS: Aircraft Wheel and Brake Systems
• $15,144 to KAYCOM INC.
  CONTRACT #W8485-085798/002/BY, DELIVERY DATE: 2008-02-13
  DETAILS: Switches
• $15,000 to AMEC Earth & Environmental (Dartmouth)
  CONTRACT #35949, DELIVERY DATE: 2008-04-30
  DETAILS: Quality Control Services
• $14,522 to MCCANN EQUIPMENT LTD.
  CONTRACT #W3380-07S606/001/MTA, DELIVERY DATE: 2007-10-15
  DETAILS: Hand Tools, Nonedged, Nonpowered
• $13,202 to Tower Aerospace Inc.
  CONTRACT #W8485-08C090/001/BY, DELIVERY DATE: 2007-12-10
  DETAILS: Aircraft Propellers and Components
• $12,505 to CanSupply.com Inc
  CONTRACT #W0127-080379/001/EDM, DELIVERY DATE: 2007-10-30
  DETAILS: TAPES, MAGNETIC, CARTRIDGES, CASSETTES REELS ETC.
• $12,150 to Advanced Military Logistics Corporation
  CONTRACT #W8486-087085/001/HN, DELIVERY DATE: 2007-11-26
  DETAILS: Circuit Breakers
• $11,231 to Honeywell Aerospatiale Inc.
  CONTRACT #W8485-086109/002/BY, DELIVERY DATE: 2008-08-01
  DETAILS: Pressure, Temperature and Humidity Measuring and Controlling Instruments
• $10,600 to C.M. Campbell Electric Limited
  CONTRACT #35822, DELIVERY DATE: 2008-02-07
  DETAILS: Miscellaneous
• $10,275 to Hyatt Industries Limited
  CONTRACT #W3555-081822/001/VIC, DELIVERY DATE: 2007-12-07
  DETAILS: Technical/Vocational Training

2007-10-11: $11,963,929 Canadian public tax dollars spent on:

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

• $9,315,059 to Halifax Shipyard
  CONTRACT #W8483-086405/001/FX, DELIVERY DATE: 2008-03-30
  DETAILS: Ship and Marine Miscellaneous Equipment
• $489,000 to Groupe Steinco Inc.
  CONTRACT #36001, DELIVERY DATE: 2007-12-12
  DETAILS: Installation Work
• $429,000 to Wade General Contracting Ltd.
  CONTRACT #35642, DELIVERY DATE: 2008-02-08
  DETAILS: Installation Work
• $427,000 to Flynn Canada Ltd.
  CONTRACT #35994, DELIVERY DATE: 2007-11-15
  DETAILS: Installation Work
• $231,622 to Patlon Aircraft & Industries Limited
  CONTRACT #W8486-088280/001/PV, DELIVERY DATE: 2008-02-15
  DETAILS: Hazard-Detecting Instruments and Apparatus
• $128,945 to J.J.'s Trucking
  CONTRACT #35828, DELIVERY DATE: 2007-12-10
  DETAILS: Installation Work
• $100,000 to Morris Thuemen Architects
  CONTRACT #36089, DELIVERY DATE: 2009-10-24
  DETAILS: A&E Services related to Const.
• $99,948 to Morrison Hershfield (Ottawa)
  CONTRACT #35172, DELIVERY DATE: 2008-06-30
  DETAILS: A&E Services related to Const.
• $90,313 to TELEROB GMbh
  CONTRACT #W8486-088922/001/GRK, DELIVERY DATE: 2008-10-11
  DETAILS: Video Recording and Reproduction Equipment
• $81,780 to KAYCOM INC.
  CONTRACT #W8482-084323/005/ML, DELIVERY DATE: 2008-01-21
  DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associated Hardware
• $71,232 to Davey Tree Services
  CONTRACT #W0133-060010/001/VIC, DELIVERY DATE: 2007-11-30
  DETAILS: Grounds Maintenance
• $59,000 to Aero Precision Industries
  CONTRACT #W8485-074544/003/BY, DELIVERY DATE: 2008-03-10
  DETAILS: Pressure, Temperature and Humidity Measuring and Controlling Instruments
• $57,500 to Ops Inc.
  CONTRACT #W6399-08AB07/001/BK, DELIVERY DATE: 2008-03-31
  DETAILS: Guns, Through 30 mm
• $51,675 to MICRORAMA
  CONTRACT #W8486-072856/001/EJ, DELIVERY DATE: 2008-10-11
  DETAILS: ADP Input-Output and Storage Devices
• $45,734 to RHEINMETALL CANADA INC.
  CONTRACT #W8485-085595/003/BY, DELIVERY DATE: 2008-12-30
  DETAILS: Torque Converters and Speed Changers
• $39,000 to Sendex Environmental Corp.
  CONTRACT #35976, DELIVERY DATE: 2007-12-31
  DETAILS: Environmental Services
• $36,252 to Harris Corporation, RF Communications Division
  CONTRACT #W8486-088617/001/PY, DELIVERY DATE: 2008-02-08
  DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associated Hardware
• $33,575 to Alex McCoy Plumbing & Heating Ltd.
  CONTRACT #35745, DELIVERY DATE: 2007-11-25
  DETAILS: Installation Work
• $31,482 to Agilent Technologies Canada Inc.
  CONTRACT #W7702-070616/001/CAL, DELIVERY DATE: 2007-10-31
  DETAILS: Chemical Analysis Instruments
• $29,891 to Platinum Builder
  CONTRACT #35945, DELIVERY DATE: 2007-11-25
  DETAILS: Construction Works - Buildings
• $22,557 to General Dynamics Land Systems - Canada
  CONTRACT #W8476-07KU20/001/BLB, DELIVERY DATE: 2008-03-21
  DETAILS: Vehicular Power Transmission Components
• $19,356 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8482-072394/002/HN, DELIVERY DATE: 2008-05-31
  DETAILS: Antennas, Waveguides and Related Equipment
• $17,875 to MONTREAL BRONZE FOUNDRIES LIMITED
  CONTRACT #W8482-085704/001/HP, DELIVERY DATE: 2007-12-15
  DETAILS: Valves, Nonpowered
• $16,324 to Professional Construction Services Plus Ltd.
  CONTRACT #W0113-070814/001/BOR, DELIVERY DATE: 2007-12-28
  DETAILS: General Contractor Services, N.E.S.
• $15,004 to Couvre-Plancher Haute-Ville Inc.
  CONTRACT #Genie-7-124, DELIVERY DATE: 2007-12-17
  DETAILS: Building Services - Handyman Services
• $12,920 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8486-087683/003/HS, DELIVERY DATE: 2008-10-11
  DETAILS: Electric Portable and Hand Lighting Equipment
• $11,885 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8482-072394/001/HN, DELIVERY DATE: 2008-09-30
  DETAILS: Antennas, Waveguides and Related Equipment

2007-10-12: $5,942,876 Canadian public tax dollars spent on:

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

• $2,507,165 to Almon Equipment Ltd.
  CONTRACT #W0125-078697/001/TOR, DELIVERY DATE: 2008-05-16
  DETAILS: Operation, Maintenance and Servicing of Crown Owned or Leased Aircraft
• $511,980 to Telops Inc.
  CONTRACT #W7701-072217/001/QCL, DELIVERY DATE: 2009-03-31
  DETAILS: Optical Instruments, Test Equipment, Components and Accessories
• $406,118 to SNC Lavalin Inc. (Halifax)
  CONTRACT #35998, DELIVERY DATE: 2008-06-15
  DETAILS: A&E Services related to Const.
• $350,000 to Switch Electrical Inc.
  CONTRACT #35551, DELIVERY DATE: 2008-01-10
  DETAILS: Installation Work
• $309,000 to Maple Reinders Inc.
  CONTRACT #35768, DELIVERY DATE: 2008-01-18
  DETAILS: Installation Work
• $272,325 to G & M Development Limited
  CONTRACT #35830, DELIVERY DATE: 2008-02-08
  DETAILS: Installation Work
• $267,480 to Apparel Trimmings Inc
  CONTRACT #W8486-075911/001/PR, DELIVERY DATE: 2008-12-12
  DETAILS: Badges and Insignia
• $204,223 to R.W. Tomlinson Limited
  CONTRACT #35820, DELIVERY DATE: 2007-11-30
  DETAILS: Special Trade Construction Wrk
• $160,500 to Rolls-Royce Naval Marine Inc.
  CONTRACT #W010C-07C734/001/HAL, DELIVERY DATE: 2008-04-30
  DETAILS: Chain and Wire Rope
• $129,553 to I.C.S. PETROLEUM LTD.
  CONTRACT #W0103-063068/001/VIC, DELIVERY DATE: 2007-10-14
  DETAILS: Marine Fuel
• $99,668 to Minaskuat Limited Partnership
  CONTRACT #36128, DELIVERY DATE: 2008-03-30
  DETAILS: Environmental Services
• $76,702 to Apparel Trimmings Inc
  CONTRACT #W8486-075883/001/PR, DELIVERY DATE: 2008-06-30
  DETAILS: Badges and Insignia
• $69,892 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8482-084223/001/HS, DELIVERY DATE: 2008-10-12
  DETAILS: Adhesives
• $61,207 to Diehl Remscheid GMBH & CO. KG
  CONTRACT #W8486-087930/003/BL, DELIVERY DATE: 2008-02-20
  DETAILS: Gears, Pulleys, Sprockets and Transmission Chain
• $60,261 to Digital Receiver Technology Inc.
  CONTRACT #W8486-088582/001/EW, DELIVERY DATE: 2008-10-12
  DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associated Hardware
• $53,100 to FATS INC
  CONTRACT #W8486-08CS07/001/QF, DELIVERY DATE: 2008-10-12
  DETAILS: Armament Training Devices
• $52,817 to AMEC Earth & Environmental (Fredericton)
  CONTRACT #36074, DELIVERY DATE: 2008-03-15
  DETAILS: Environmental Services
• $51,206 to LEGERE INDUSTRIAL SUPPLIES LTD
  CONTRACT #W8484-08MT55/001/HN, DELIVERY DATE: 2008-10-12
  DETAILS: Clean Work Stations, Controlled Environment and Related Equipment
• $41,243 to Cossette Media
  CONTRACT #W8B43-070069/001/CZ, DELIVERY DATE: 2007-11-14
  DETAILS: Advertising Services, Media Purchase
• $33,626 to SPX DEHYDRATION & PROCESS FILTRATION Inc
  CONTRACT #W8482-085531/001/HP, DELIVERY DATE: 2008-02-14
  DETAILS: Valves, Powered
• $24,645 to TRI-CO GROUP
  CONTRACT #W5830-030002/006/CW, DELIVERY DATE: 2007-11-02
  DETAILS: R019 - Professional Services
• $24,084 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8486-088052/001/PY, DELIVERY DATE: 2009-06-19
  DETAILS: Engine Air and Oil Filters, Strainers and Cleaners, Non-Aircraft
• $23,621 to Philips Electronics Ltd
  CONTRACT #W3647-07A092/001/PY, DELIVERY DATE: 2007-11-30
  DETAILS: Medical and Surgical Instruments, Equipment and Supplies
• $23,359 to Stor-it Systems Limited
  CONTRACT #W2037-080058/001/MCT, DELIVERY DATE: 2007-10-31
  DETAILS: SHELVING, STORAGE AND DISPLAY
• $19,347 to RHEINMETALL CANADA INC.
  CONTRACT #W8485-086056/001/BY, DELIVERY DATE: 2008-09-30
  DETAILS: Cable, Cord, and Wire Assemblies, Communication Equipment
• $17,239 to Advanced Military Logistics Corporation
  CONTRACT #W8486-087930/002/BL, DELIVERY DATE: 2008-03-20
  DETAILS: Hand Tools, Nonedged, Nonpowered
• $16,312 to Tymac Launch Service Ltd.
  CONTRACT #101627Z OCT 07A, DELIVERY DATE: 2007-10-13
  DETAILS: "Consulting Services, N.E.S."
• $14,840 to LVM-TECHNISOL INC.
  CONTRACT #W7701-072497/001/QCV, DELIVERY DATE: 2008-06-01
  DETAILS: Military (R&D)
• $14,164 to R.A.E Automotive Equipment
  CONTRACT #W6399-08AB74/001/PY, DELIVERY DATE: 2007-12-31
  DETAILS: Winches, Hoists, Cranes and Derricks
• $13,243 to LAdanna INSULATION LTD.
  CONTRACT #W0114-077533/001/KIN, DELIVERY DATE: 2008-10-12
  DETAILS: Pipe Insulations, Contractors
• $12,801 to Dell Canada Inc.
  CONTRACT #W0207-062272/001/EJ, DELIVERY DATE: 2010-10-23
  DETAILS: ADP Support Equipment
• $10,918 to INSTRUMENTS C T H LTEE/C T H INSTRUMENTS LTD
  CONTRACT #W8482-085765/001/HP, DELIVERY DATE: 2008-03-31
  DETAILS: Valves, Nonpowered
• $10,237 to Nexient
  CONTRACT #W3078-08A035/001/HAL, DELIVERY DATE: 2007-12-31
  DETAILS: Technical/Vocational Training

2007-10-14: $10,296 Canadian public tax dollars spent on:

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

• $10,296 to "Vernon Ship Supplies, Inc."
  CONTRACT #HMCS REGINA 061723Z SEP 07A, DELIVERY DATE: 2007-10-14
  DETAILS: "Consulting Services, N.E.S."

2007-10-15: $2,991,304 Canadian public tax dollars spent on:

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

• $899,030 to Do All Construction
  CONTRACT #35782, DELIVERY DATE: 2008-09-29
  DETAILS: Special Trade Construction Wrk
• $464,810 to TecServ & Associates
  CONTRACT #W8486-07OOKI/001/BQ, DELIVERY DATE: 2009-12-03
  DETAILS: Engineering and Technical Services - Weapon Systems related
• $320,830 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8486-087943/001/BL, DELIVERY DATE: 2008-12-30
  DETAILS: Packing and Gasket Material
• $222,600 to A-1 Sanitation
  CONTRACT #W0113-070785/001/BOR, DELIVERY DATE: 2008-10-31
  DETAILS: PORTABLE TOILETS, RENTAL
• $193,614 to Agilent Technologies Canada Inc.
  CONTRACT #W8486-088604/001/HN, DELIVERY DATE: 2007-12-24
  DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associated Hardware
• $126,335 to Canadian Pacific Railways
  CONTRACT #W2007RFF-005, DELIVERY DATE: 2007-12-07
  DETAILS: V002A - Rail
• $120,713 to DEEP OCEAN ENGINEERING
  CONTRACT #W010S-08C003/001/HAL, DELIVERY DATE: 2008-03-28
  DETAILS: Submersibles, All Purpose
• $78,959 to Promaxis Systems Inc.
  CONTRACT #W8484-08P5AD/001/BQ, DELIVERY DATE: 2008-10-14
  DETAILS: Engineering and Technical Services - Weapon Systems related
• $74,189 to Frank J Zamboni & Co Ltd
  CONTRACT #W0107-07TN08/001/PET, DELIVERY DATE: 2008-03-31
  DETAILS: VEHICLE, SURFACE MAINTENANCE, ICE, SELF-PROPELLED, RIDE-ON
• $62,407 to RGM Electric Inc.
  CONTRACT #35823, DELIVERY DATE: 2008-01-08
  DETAILS: Installation Work
• $58,990 to Regis Cote et Associes (Quebec)
  CONTRACT #35577, DELIVERY DATE: 2008-02-12
  DETAILS: A&E Services related to Const.
• $54,093 to TECT-HAB inc.
  CONTRACT #35973, DELIVERY DATE: 2007-12-06
  DETAILS: Bldg Completion & Finishing
• $38,376 to TELEROB GMbh
  CONTRACT #W8486-088466/001/GRK, DELIVERY DATE: 2008-10-15
  DETAILS: Hardware, Commercial
• $35,495 to Lowe-Martin
  CONTRACT #W5830-030002/008/cw, DELIVERY DATE: 2007-11-14
  DETAILS: R019 - Professional Services
• $28,000 to École de langues La cité
  CONTRACT #Jul-47, DELIVERY DATE: 2008-08-29
  DETAILS: U099D - Language Training Services
• $23,001 to Cleeve Technology Inc
  CONTRACT #W8482-083958/001/HN, DELIVERY DATE: 2008-07-18
  DETAILS: Wire and Cable, Electrical
• $20,352 to A.R. Williams Materials Handling Ltd.
  CONTRACT #W2481-077D05/001/EDM, DELIVERY DATE: 2007-11-14
  DETAILS: Wheels, Abrasive and Buffing for Hand Power Tools
• $19,494 to MRP Consulting
  CONTRACT #CDA Contract # 2007-C0059-0046, DELIVERY DATE: 2007-12-21
  DETAILS: U004A - Management Training
• $17,766 to A.R.T.S Contracts Canada
  CONTRACT #W0125-06Q628/001/KIN, DELIVERY DATE: 2007-12-15
  DETAILS: Search and Rescue Training
• $17,640 to ABCE Language School Inc.
  CONTRACT #ADM Fin CS 08-01, DELIVERY DATE: 2008-02-29
  DETAILS: Language Training Services
• $15,306 to Amec Earth & Environmental Limited (Mississauga Office)
  CONTRACT #W3191-07Q116/001/BOR, DELIVERY DATE: 2007-12-14
  DETAILS: Data Analysis - Performance of a Survey
• $14,600 to KELLSTROM INDUSTRIES
  CONTRACT #W8485-086127/002/BY, DELIVERY DATE: 2008-12-30
  DETAILS: Airframe Structural Components
• $13,780 to Mac's Transmission Service Limited
  CONTRACT #W0107-07M008/001/PET, DELIVERY DATE: 2007-11-30
  DETAILS: Miscellaneous Items
• $13,450 to Beamex Inc.
  CONTRACT #W0100-08C001/001/HAL, DELIVERY DATE: 2007-11-26
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
• $12,016 to DRS Technologies Canada Company
  CONTRACT #W8485-07RJEY/005/HN, DELIVERY DATE: 2008-10-31
  DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associated Hardware
• $11,750 to Hydro-Lek Ltd.
  CONTRACT #W010S-08C004/001/HAL, DELIVERY DATE: 2007-11-30
  DETAILS: Submersibles, All Purpose
• $11,450 to DINOFLEX Manufacturing LTD.
  CONTRACT #W2952-070015/001/VIC, DELIVERY DATE: 2007-12-31
  DETAILS: MATTING, FLOOR
• $11,358 to Unisource Technology Inc
  CONTRACT #W8485-08C081/001/BY, DELIVERY DATE: 2007-10-29
  DETAILS: Miscellaneous Aircraft Accessories and Components
• $10,900 to "Hôtel Castel & Spa Confort, Granby"
  CONTRACT #W3380-08-A093, DELIVERY DATE: 2007-10-19
  DETAILS: Building Services - Handyman Services

2007-10-16: $28,874,391 Canadian public tax dollars spent on:

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

• $19,474,705 to SkyLink Aviation Inc
  CONTRACT #W2007-0042F, DELIVERY DATE: 2007-12-31
  DETAILS: V200B - Air Transportation
• $2,360,601 to General Dynamics Ordnance and Tactical Systems - Canada Inc
  CONTRACT #W8484-07XA38/001/BK, DELIVERY DATE: 2009-03-31
  DETAILS: Ammunition, Through 30mm
• $1,643,000 to Jastram Engineering Ltd
  CONTRACT #W8482-071617/001/ML, DELIVERY DATE: 2010-10-30
  DETAILS: Ship and Marine Miscellaneous Equipment
• $1,350,364 to Koprash Investments Inc.
  CONTRACT #W0135-076047/001/TNB, DELIVERY DATE: 2009-11-30
  DETAILS: Cleaning and Maintenance, Janitorial
• $1,266,168 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8482-072476/083/ML, DELIVERY DATE: 2010-03-09
  DETAILS: Ship and Marine Miscellaneous Equipment
• $633,800 to Kichton Contracting 1963 Ltd.
  CONTRACT #35890, DELIVERY DATE: 2008-01-14
  DETAILS: Pre-Erection Work at CN Site
• $542,750 to B.Y.Z. Construction Inc.
  CONTRACT #35416, DELIVERY DATE: 2008-02-07
  DETAILS: Bldg Completion & Finishing
• $309,900 to QuebecHab Ltee
  CONTRACT #35784, DELIVERY DATE: 2008-01-14
  DETAILS: Installation Work
• $157,560 to Excavation Joe Pelletier (2007) Inc.
  CONTRACT #36047, DELIVERY DATE: 2007-12-26
  DETAILS: Construction Work - Civil Eng
• $133,654 to BAE SYSTEMS (CANADA) INC.
  CONTRACT #W8482-072476/081/ML, DELIVERY DATE: 2008-01-11
  DETAILS: Ship and Marine Miscellaneous Equipment
• $117,876 to S.M.I. Support Measures Inc.
  CONTRACT #W8486-088651/001/HN, DELIVERY DATE: 2007-12-25
  DETAILS: Antennas, Waveguides and Related Equipment
• $111,639 to The Drafting Clinic Canada Limited
  CONTRACT #W8474-08H91K/001/EJ, DELIVERY DATE: 2010-11-30
  DETAILS: ADP Input-Output and Storage Devices
• $95,400 to Ricoh Canada Inc.
  CONTRACT #W8484-075390/001/QE, DELIVERY DATE: 2007-12-16
  DETAILS: Teletype and Facsimile Equipment
• $94,924 to Broady Flow Control Limited
  CONTRACT #W8482-072476/082/ML, DELIVERY DATE: 2008-02-22
  DETAILS: Ship and Marine Miscellaneous Equipment
• $82,150 to DMR Conseil, une division de Fujitsu Conseil (Canada) inc
  CONTRACT #W7701-072707/001/QCN, DELIVERY DATE: 2008-03-31
  DETAILS: Informatics Professional and Consulting Services - Systems Evaluation, Planning, Audit, Etc.
• $68,757 to Century Petroleum
  CONTRACT #35892, DELIVERY DATE: 2007-11-20
  DETAILS: Special Trade Construction Wrk
• $62,754 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8486-088032/001/HS, DELIVERY DATE: 2008-12-31
  DETAILS: Vehicular Furniture and Accessories
• $47,470 to Seahawk Contracting Ltd.
  CONTRACT #35875, DELIVERY DATE: 2008-04-30
  DETAILS: Installation Work
• $46,980 to EBA Engineering Consultants (Edmonton)
  CONTRACT #36044, DELIVERY DATE: 2008-03-31
  DETAILS: Environmental Studies
• $38,213 to Grounded Foundations Inc.
  CONTRACT #W0125-06Q016/001/KIN, DELIVERY DATE: 2007-10-20
  DETAILS: Athletic and Sporting Equipment
• $37,790 to J P Masonry & Chimney Sweeps
  CONTRACT #35910, DELIVERY DATE: 2007-11-25
  DETAILS: Installation Work
• $33,242 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8485-086127/003/BY, DELIVERY DATE: 2008-12-30
  DETAILS: Airframe Structural Components
• $23,000 to Office of Technology Transfer
  CONTRACT #W7702-07R152/001/EDM, DELIVERY DATE: 2008-03-31
  DETAILS: Military (R&D)
• $19,888 to SANI-INTERNATIONAL TECHNOLOGY ADVISORS INC
  CONTRACT #W8484-08Q118/001/EE, DELIVERY DATE: 2008-10-16
  DETAILS: ADP Software
• $18,020 to Aqua-Lung Canada Ltd.
  CONTRACT #W8482-083692/001/RA, DELIVERY DATE: 2008-11-16
  DETAILS: Radio and Television Communications Equipment, Except Airborne
• $18,020 to Nexient Learning
  CONTRACT #W0107-07N016/001/PET, DELIVERY DATE: 2007-11-30
  DETAILS: Seminars
• $14,496 to Graybar Canada
  CONTRACT #W0103-063118/001/VIC, DELIVERY DATE: 2007-12-17
  DETAILS: Fiber Optic Cable Assemblies and Harnesses
• $13,250 to Eagle Airfield Ltd.
  CONTRACT #W0138-070047/001/BAP, DELIVERY DATE: 2007-11-05
  DETAILS: Truck and Tractor Attachments - Repair
• $13,081 to KAYCOM INC.
  CONTRACT #W8482-084753/001/PY, DELIVERY DATE: 2008-05-30
  DETAILS: Valves, Nonpowered
• $12,489 to Blue Aerospace
  CONTRACT #W8485-086127/004/BY, DELIVERY DATE: 2008-12-30
  DETAILS: Airframe Structural Components
• $11,647 to Unisource Technology Inc
  CONTRACT #W8482-072476/084/ML, DELIVERY DATE: 2007-12-28
  DETAILS: Ship and Marine Miscellaneous Equipment
• $10,600 to MRP Consulting
  CONTRACT #CDA Contract # 2007-C0061-0046, DELIVERY DATE: 2007-12-31
  DETAILS: U004A - Management Training
• $10,203 to Rafuse Building Supplies 1977 Ltd.
  CONTRACT #W0102-060232/001/HAL, DELIVERY DATE: 2007-10-19
  DETAILS: Cabinets, Lockers, Bins and Shelving

2007-10-17: $4,930,017 Canadian public tax dollars spent on:

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

• $1,396,600 to General Electric Canada
  CONTRACT #W8485-085970/001/BY, DELIVERY DATE: 2008-07-31
  DETAILS: Gas Turbines and Jet Engines, Aircraft, Prime Moving and Components
• $828,038 to IT/Net
  CONTRACT #W8484-06AE16/001/ZH, DELIVERY DATE: 2008-10-16
  DETAILS: Consulting Services, N.E.S.
• $735,000 to Notra Inc
  CONTRACT #35494, DELIVERY DATE: 2008-03-31
  DETAILS: Environmental Studies
• $575,856 to Tulmar Safety Systems Inc.
  CONTRACT #W8476-07KU25/001/BLB, DELIVERY DATE: 2008-02-28
  DETAILS: Tents and Tarpaulins
• $196,227 to Presentey Engineering Products Limited
  CONTRACT #W8474-08MA09/001/QE, DELIVERY DATE: 2007-12-17
  DETAILS: Communications Security Equipment and Components
• $154,977 to Reach Technologies Inc.
  CONTRACT #W0103-069406/001/VIC, DELIVERY DATE: 2008-03-31
  DETAILS: Miscellaneous Communications Equipment
• $127,741 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8484-08PB21/001/QD, DELIVERY DATE: 2008-10-17
  DETAILS: Miscellaneous Communications Equipment
• $85,271 to Unisource Technology Inc
  CONTRACT #W8484-08PB21/002/QD, DELIVERY DATE: 2008-10-17
  DETAILS: Radio and Television Communications Equipment, Except Airborne
• $78,821 to Constructech inc
  CONTRACT #35979, DELIVERY DATE: 2007-11-21
  DETAILS: Installation Work
• $77,131 to Agilent Technologies Canada Inc.
  CONTRACT #W8484-08MT53/001/HN, DELIVERY DATE: 2007-11-23
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
• $68,763 to W.L. Gore & Associates, Inc.
  CONTRACT #35656, DELIVERY DATE: 2008-03-31
  DETAILS: Environmental Studies
• $63,321 to Constructech inc
  CONTRACT #35971, DELIVERY DATE: 2007-12-21
  DETAILS: Bldg Completion & Finishing
• $61,422 to Airborne Systems Canada Ltd..
  CONTRACT #W8485-085253/001/HS, DELIVERY DATE: 2008-06-01
  DETAILS: Fibre Rope, Cordage and Twine
• $33,576 to Hartman Auto Supply (1996) ltd.
  CONTRACT #W0133-07F009/001/VIC, DELIVERY DATE: 2007-10-26
  DETAILS: Lifts, Motor Vehicle
• $30,000 to QinetiQ Ltd.
  CONTRACT #W3078-08A037/001/HAL, DELIVERY DATE: 2008-12-31
  DETAILS: ADP Software Maintenance - Other than Microcomputer
• $24,979 to Aedifica
  CONTRACT #36065, DELIVERY DATE: 2008-01-08
  DETAILS: A&E Services related to Const.
• $24,804 to Michael K. Jeffery
  CONTRACT #CDA#2007-C0057-4938, DELIVERY DATE: 2008-03-31
  DETAILS: R019 - Professional Services
• $24,762 to Barnes Distribution Canada
  CONTRACT #W0107-07RCD3/001/PET, DELIVERY DATE: 2008-10-31
  DETAILS: Fastening Devices
• $24,380 to Félicia Serdakowski
  CONTRACT #W3380-08-A0106, DELIVERY DATE: 2007-10-31
  DETAILS: Building Services - Handyman Services
• $24,370 to Pillar Tapes Limited
  CONTRACT #W168A-08MP21/001/EDM, DELIVERY DATE: 2007-11-30
  DETAILS: TAPE
• $19,320 to Honeywell Aerospatiale Inc.
  CONTRACT #W8485-085798/005/BY, DELIVERY DATE: 2008-07-11
  DETAILS: Gas Turbines and Jet Engines; Non-Aircraft Prime Mover, Aircraft Non-Prime Mover, and Components
• $19,080 to MONT-BLANC
  CONTRACT #BT13EV-7VA113/1360589, DELIVERY DATE: 2007-11-09
  DETAILS: Building Services - Handyman Services
• $18,995 to Active Gear Co. of Canada Limited
  CONTRACT #W8486-086979/007/HP, DELIVERY DATE: 2008-02-28
  DETAILS: Vehicular Furniture and Accessories
• $16,653 to P. Machibroda Engineering (Saskatoon)
  CONTRACT #36043, DELIVERY DATE: 2007-11-23
  DETAILS: Environmental Studies
• $16,275 to General Helge U Hansen (Ret'd)
  CONTRACT #W8160-070109/001/TOR, DELIVERY DATE: 2007-11-23
  DETAILS: Educational Services, N.E.S.
• $15,900 to "TORTUE M. Serge Marquis, Md"
  CONTRACT #W3380-7-520S, DELIVERY DATE: 2007-12-14
  DETAILS: Building Services - Handyman Services
• $15,869 to multi service
  CONTRACT #2117125376, DELIVERY DATE: 2007-10-17
  DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
• $15,846 to multi service
  CONTRACT #2117125376, DELIVERY DATE: 2007-10-17
  DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
• $14,606 to CompAir
  CONTRACT #W8482-085752/001/HP, DELIVERY DATE: 2007-12-28
  DETAILS: Compressors and Vacuum Pumps
• $14,416 to Unisource Technology Inc
  CONTRACT #W6399-08AB06/001/BM, DELIVERY DATE: 2008-10-18
  DETAILS: Miscellaneous Weapons
• $14,395 to PULIZZI ENG INC
  CONTRACT #W8486-088679/001/PY, DELIVERY DATE: 2008-11-14
  DETAILS: Miscellaneous Electric Power and Distribution Equipment
• $14,179 to Dalhousie University Continuing Technical Education
  CONTRACT #W3557-080005/001/MCT, DELIVERY DATE: 2007-10-31
  DETAILS: Safety Training Courses
• $13,950 to Payne's Marine Supply
  CONTRACT #W0103-085783/001/VIC, DELIVERY DATE: 2007-11-30
  DETAILS: Fibre Rope, Cordage and Twine
• $13,674 to APPRO-FED, FED-SUPPLY
  CONTRACT #W3380-08A096/001/MTA, DELIVERY DATE: 2007-11-09
  DETAILS: BLANKET, BED
• $13,063 to ACA TMetrix Inc
  CONTRACT #W8482-084848/001/RA, DELIVERY DATE: 2008-11-26
  DETAILS: Converters, Electrical, Nonrotating
• $12,436 to Glentel Inc.
  CONTRACT #W0103-062594/001/VIC, DELIVERY DATE: 2007-10-18
  DETAILS: Radio Transceivers and Transmitter-Receiver, VHF (Except Airborne)
• $11,814 to UNITED AIRCRAFT CORP PRATT & WHITNEY AIRCRAFT DIV
  CONTRACT #W8482-085231/001/ML, DELIVERY DATE: 2008-01-24
  DETAILS: Hand Tools, Nonedged, Nonpowered
• $11,631 to Ville de Trois-Rivieres
  CONTRACT #2117125191, DELIVERY DATE: 2007-10-17
  DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
• $11,388 to Forsvarets Regnskapsadministrasjon
  CONTRACT #2117125288, DELIVERY DATE: 2007-10-17
  DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
• $10,488 to Nova Scotia Community College, Springhill Campus
  CONTRACT #W3999-08M524/001/WPG, DELIVERY DATE: 2007-11-03
  DETAILS: Technical/Vocational Training

2007-10-18: $6,223,048 Canadian public tax dollars spent on:

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

• $1,224,798 to Apparel Trimmings Inc
  CONTRACT #W8486-076325/001/PR, DELIVERY DATE: 2012-12-12
  DETAILS: Tents and Tarpaulins
• $882,000 to Entratech Inc.
  CONTRACT #35805, DELIVERY DATE: 2008-08-14
  DETAILS: Installation Work
• $864,424 to Gateway Construction & Engineering Ltd.
  CONTRACT #35769, DELIVERY DATE: 2008-02-07
  DETAILS: Bldg Completion & Finishing
• $345,400 to Chapman Freeborn
  CONTRACT #W2007-0047P, DELIVERY DATE: 2007-11-21
  DETAILS: V200B - Air Transportation
• $308,000 to ATK Launch Systems
  CONTRACT #W8475-07HA38/001/AP, DELIVERY DATE: 2008-04-30
  DETAILS: Miscellaneous Aircraft Accessories and Components
• $288,600 to Saskcon Repair Services Ltd.
  CONTRACT #35943, DELIVERY DATE: 2007-12-17
  DETAILS: Installation Work
• $213,800 to RTI RESEARCH LTD.
  CONTRACT #W8486-088957/001/BM, DELIVERY DATE: 2008-03-31
  DETAILS: Guns, Through 30 mm
• $172,500 to PRO-CAN Construction Group Corp.
  CONTRACT #35891, DELIVERY DATE: 2008-02-15
  DETAILS: Special Trade Construction Wrk
• $158,800 to Saskcon Repair Services Ltd.
  CONTRACT #35942, DELIVERY DATE: 2007-12-17
  DETAILS: Installation Work
• $145,754 to Sunlite Floor Cleaners
  CONTRACT #35826, DELIVERY DATE: 2008-10-17
  DETAILS: Custodial Services
• $126,842 to CAE Professional Services (Canada) Inc.
  CONTRACT #W7707-078003/001/HAL, DELIVERY DATE: 2008-03-31
  DETAILS: Computer Science (R&D)
• $120,000 to AMEC Earth & Environmental (Dartmouth)
  CONTRACT #35509, DELIVERY DATE: 2009-10-05
  DETAILS: A&E Services Gen Non-Const.
• $102,950 to C & C Construction
  CONTRACT #35956, DELIVERY DATE: 2007-12-17
  DETAILS: Installation Work
• $100,000 to A.D. Williams Engineering Inc (Edmonton)
  CONTRACT #36045, DELIVERY DATE: 2007-10-31
  DETAILS: A&E Services related to Const.
• $98,990 to Construction Michel Dube Inc.
  CONTRACT #35881, DELIVERY DATE: 2007-11-29
  DETAILS: Installation Work
• $97,208 to ENTERPRISE ELECTRONICS CORPORATION
  CONTRACT #W8485-07RJ26/001/QF, DELIVERY DATE: 2008-03-14
  DETAILS: Radar Equipment, Except Airborne
• $88,199 to Unisource Technology Inc
  CONTRACT #W8482-084137/006/GRK, DELIVERY DATE: 2008-10-18
  DETAILS: Deck Machinery
• $84,913 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8484-08MT44/001/HN, DELIVERY DATE: 2008-01-31
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
• $73,000 to Soucy, Godbout, architectes
  CONTRACT #35581, DELIVERY DATE: 2008-01-18
  DETAILS: A&E Services related to Const.
• $70,464 to INTEGRATED POWER SYSTEMS CORP
  CONTRACT #W0127-07D047/001/EDM, DELIVERY DATE: 2007-12-07
  DETAILS: Trucks and Truck Tractors, Wheeled - Repair
• $58,300 to Swets Information Services Inc.
  CONTRACT #W7702-070358/001/CAL, DELIVERY DATE: 2009-01-07
  DETAILS: Library Subscriptions
• $46,943 to Valcom Consulting Group Inc.
  CONTRACT #W8484-08P5AD/002/BQ, DELIVERY DATE: 2008-10-17
  DETAILS: Engineering and Technical Services - Weapon Systems related
• $42,624 to Unisource Technology Inc
  CONTRACT #W8482-084784/001/ML, DELIVERY DATE: 2007-12-14
  DETAILS: Optoelectronic Devices and Associated Hardware
• $37,620 to Valcom Limited
  CONTRACT #W8483-086449/001/HN, DELIVERY DATE: 2008-12-31
  DETAILS: Antennas, Waveguides and Related Equipment
• $36,724 to Sterling Aircraft Products Inc.
  CONTRACT #W8486-087788/002/HS, DELIVERY DATE: 2007-12-27
  DETAILS: Motor Vehicle Maintenance and Repair Shop Specialized Equipment
• $34,900 to B.H. Contracting
  CONTRACT #36018, DELIVERY DATE: 2007-12-20
  DETAILS: Special Trade Construction Wrk
• $28,726 to AMTEK Engineering Services Ltd
  CONTRACT #W8475-07HA47/001/BQ, DELIVERY DATE: 2008-04-21
  DETAILS: Engineering and Technical Services - Weapon Systems related
• $24,287 to AKRAN MARKETING
  CONTRACT #W5830-030003/001/103, DELIVERY DATE: 2007-12-14
  DETAILS: Professional Services
• $21,126 to Bombardier Inc.
  CONTRACT #W8486-087233/003/HS, DELIVERY DATE: 2008-10-31
  DETAILS: Miscellaneous Electric Power and Distribution Equipment
• $20,480 to Brentwood Roofing & Aluminum Works Ltd.
  CONTRACT #W0113-070811/001/BOR, DELIVERY DATE: 2007-12-31
  DETAILS: Roofing and Waterproofing
• $19,750 to BMR Structural Engineer
  CONTRACT #36026, DELIVERY DATE: 2008-03-31
  DETAILS: A&E Services related to Const.
• $18,900 to Stafford Plumbing and Heating Ltd.
  CONTRACT #35873, DELIVERY DATE: 2008-03-15
  DETAILS: Installation Work
• $18,209 to auto-com
  CONTRACT #W3555-081791/001/VIC, DELIVERY DATE: 2007-12-31
  DETAILS: Painting Work
• $17,975 to RVA Canada Limited
  CONTRACT #W7702-070739/001/CAL, DELIVERY DATE: 2007-12-31
  DETAILS: TELESCOPES, ALL TYPES
• $17,770 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8486-088032/002/HS, DELIVERY DATE: 2008-06-01
  DETAILS: Vehicular Furniture and Accessories
• $17,533 to Crouse-Hinds
  CONTRACT #W0138-070048/001/BAP, DELIVERY DATE: 2007-11-15
  DETAILS: Fixtures, Lighting
• $17,076 to Aqueous Technologies Corporation
  CONTRACT #W3474-06Q909/001/KIN, DELIVERY DATE: 2007-12-18
  DETAILS: TESTERS,MISCELLANEOUS
• $16,429 to GE ZENON ULC
  CONTRACT #W8482-085422/001/PY, DELIVERY DATE: 2007-12-17
  DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
• $15,000 to AMEC Earth & Environmental (Winnipeg)
  CONTRACT #36016, DELIVERY DATE: 2008-06-30
  DETAILS: Equipment & Materials Testing
• $14,308 to Cleeve Technology Inc
  CONTRACT #W8486-087504/001/HN, DELIVERY DATE: 2008-10-18
  DETAILS: Miscellaneous Electric Power and Distribution Equipment
• $13,526 to VICTORIA MOBILE RADIO LTD.
  CONTRACT #W0103-063299/001/VIC, DELIVERY DATE: 2007-10-19
  DETAILS: Telephone System, Transportable
• $13,361 to Green Thumb Landscaping Ltd
  CONTRACT #W0105-07E068/001/PWB, DELIVERY DATE: 2008-04-30
  DETAILS: Snow Plowing and Removal
• $12,408 to GE ZENON ULC
  CONTRACT #W8482-085410/001/PY, DELIVERY DATE: 2007-12-17
  DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
• $12,303 to Medtronic of Canada Ltd.
  CONTRACT #W3647-07A063/001/PY, DELIVERY DATE: 2007-11-30
  DETAILS: Medical and Surgical Instruments, Equipment and Supplies
• $12,022 to ROBERT A. DENTON INC.
  CONTRACT #W7701-072758/001/MTA, DELIVERY DATE: 2007-12-18
  DETAILS: Hand Tools, Nonedged, Nonpowered
• $11,842 to MONTREAL BRONZE FOUNDRIES LIMITED
  CONTRACT #W8482-085433/001/PY, DELIVERY DATE: 2007-12-17
  DETAILS: Valves, Nonpowered
• $11,671 to 600 Machine Tools
  CONTRACT #W0133-07J020/001/VIC, DELIVERY DATE: 2007-10-19
  DETAILS: Saws, Band (Metal Cutting)
• $11,554 to CADEX INC.
  CONTRACT #W8486-087958/001/QC, DELIVERY DATE: 2008-10-18
  DETAILS: Night Vision Equipment, Emitted and Reflected Radiation
• $11,376 to Skeans Engineering Alberta Ltd.
  CONTRACT #W7702-070741/001/CAL, DELIVERY DATE: 2008-02-28
  DETAILS: Pumps, Solar Powered
• $11,315 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8486-087840/002/HN, DELIVERY DATE: 2007-12-20
  DETAILS: Nails, Keys and Pins
• $10,348 to Patlon Aircraft & Industries Limited
  CONTRACT #W8482-084137/007/GRK, DELIVERY DATE: 2007-10-18
  DETAILS: Hardware, Commercial

2007-10-19: $8,729,780 Canadian public tax dollars spent on:

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

• $7,632,000 to RHEINMETALL CANADA INC.
  CONTRACT #W8486-04LL02/001/BL, DELIVERY DATE: 2008-12-31
  DETAILS: Combat, Assault and Tactical Vehicles, Wheeled
• $634,442 to Roy's Pontiac Buick Cadillac Inc
  CONTRACT #W8476-088980/001/HS, DELIVERY DATE: 2008-03-31
  DETAILS: Materials Handling Equipment/Non Self Propelled
• $73,034 to RAY & BERNDTSON OTTAWA INC
  CONTRACT #W0046-06Q293/001/KIN, DELIVERY DATE: 2008-03-31
  DETAILS: Executive Search Services
• $54,500 to MINE/EODCLR Inc.
  CONTRACT #36002, DELIVERY DATE: 2007-12-23
  DETAILS: Environmental Services
• $37,100 to Canadian Pharmacists Association
  CONTRACT #W3931-070058/001/PD, DELIVERY DATE: 2007-10-31
  DETAILS: Books and Pamphlets
• $34,980 to Tower Restoration Ltd.
  CONTRACT #W0113-070837/001/BOR, DELIVERY DATE: 2008-01-11
  DETAILS: Roofing, Asphalt and Shingle Services
• $29,368 to Pippin Technical Service Ltd.
  CONTRACT #W0114-06Q966/001/KIN, DELIVERY DATE: 2007-11-11
  DETAILS: Radio and Television Communications Equipment, Except Airborne
• $28,047 to Testforce Systems Inc.
  CONTRACT #W8484-08MT24/001/HN, DELIVERY DATE: 2007-12-19
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
• $27,754 to Concurrent Computer Corp.
  CONTRACT #W7711-063427/001/TOR, DELIVERY DATE: 2008-12-31
  DETAILS: ADP Central Processing Unit (CPU, Computer) Digital
• $26,830 to L.B.S. Lubrication Units Inc.
  CONTRACT #W8482-085642/001/PY, DELIVERY DATE: 2008-02-28
  DETAILS: Centrifugals, Separators, and Pressure and Vacuum Filters
• $23,879 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8482-085504/001/PY, DELIVERY DATE: 2008-04-30
  DETAILS: Chain and Wire Rope
• $21,870 to CIMA+
  CONTRACT #35556, DELIVERY DATE: 2007-11-30
  DETAILS: A&E Services related to Const.
• $14,866 to Kinéquip (GreenfieldPark)
  CONTRACT #W03380-08-A087, DELIVERY DATE: 2008-03-31
  DETAILS: Building Services - Handyman Services
• $14,310 to GNA Enterprises
  CONTRACT #W0113-070836/001/BOR, DELIVERY DATE: 2007-12-21
  DETAILS: Roofing, Asphalt and Shingle Services
• $14,095 to Dalimar Instruments Inc.
  CONTRACT #W7701-073190/001/QCV, DELIVERY DATE: 2007-11-20
  DETAILS: PORE PRESSURE MEASURING DEVICES (INCLUDES: PIEZOMETERS, PRESSURE CELLS, TRANSDUCERS)
• $13,523 to Axidata Inc.
  CONTRACT #W8474-070003/001/PY, DELIVERY DATE: 2007-11-30
  DETAILS: Computer Supplies and Accessories
• $13,468 to UMA Engineering Ltd. (Edmonton)
  CONTRACT #36091, DELIVERY DATE: 2007-12-21
  DETAILS: Engineering Studies
• $12,358 to "Vernon Ship Supplies, Inc."
  CONTRACT #261555Z SEP 07, DELIVERY DATE: 2007-10-19
  DETAILS: "Consulting Services, N.E.S."
• $11,773 to Short Answers LLC
  CONTRACT #W8160-070110/001/TOR, DELIVERY DATE: 2007-12-31
  DETAILS: Reserve Training - Military
• $11,583 to Acklands - Grainger Inc.
  CONTRACT #W8482-085187/001/PY, DELIVERY DATE: 2007-11-09
  DETAILS: Batteries, Rechargeable

2007-10-22: $1,117,617 Canadian public tax dollars spent on:

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

• $135,605 to BROADY WILLIAM & SON LTD
  CONTRACT #W8482-084610/001/GRK, DELIVERY DATE: 2007-10-22
  DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
• $123,096 to John Lutes Consulting Inc
  CONTRACT #W8486-088445/001/TOR, DELIVERY DATE: 2008-04-30
  DETAILS: Optical Instruments, Test Equipment, Components and Accessories
• $101,998 to KAYCOM INC.
  CONTRACT #W8486-075510/002/BL, DELIVERY DATE: 2008-06-25
  DETAILS: Specialized Shipping and Storage Containers
• $73,933 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8482-084242/001/HN, DELIVERY DATE: 2009-03-20
  DETAILS: Converters, Electrical, Nonrotating
• $58,182 to Conestoga Rovers & Associes (Montreal)
  CONTRACT #35969, DELIVERY DATE: 2008-10-22
  DETAILS: Environmental Services
• $50,000 to The Britsh Columbia Office of the Ombudsman
  CONTRACT #OMB07111, DELIVERY DATE: 2008-10-31
  DETAILS: R112A - Information Systems - Other than Categorized Under EDP Professional Services D302A
• $42,120 to UNITED STATES DEPARTMENT OF THE NAVY (NAVICP)
  CONTRACT #W8484-07CEOD/001/USW, DELIVERY DATE: 2007-10-23
  DETAILS: Publications
• $28,665 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8486-087495/001/PV, DELIVERY DATE: 2008-05-30
  DETAILS: Scaffolding Equipment and Concrete Forms
• $27,538 to LOCKHEED MARTIN AIRCRAFT & LOGISITICS CENTERS
  CONTRACT #W8485-085173/004/BY, DELIVERY DATE: 2008-07-11
  DETAILS: Airframe Structural Components
• $26,816 to Unisource Technology Inc
  CONTRACT #W8486-087495/003/PV, DELIVERY DATE: 2007-12-31
  DETAILS: Combination and Miscellaneous Instruments
• $26,267 to Siva & Associates Inc.
  CONTRACT #W0100-08Z111/001/HAL, DELIVERY DATE: 2007-12-21
  DETAILS: Flaring Tool, Tube, Hand
• $25,458 to AEROTEST LIMITED
  CONTRACT #W8485-08C091/001/GRK, DELIVERY DATE: 2007-10-22
  DETAILS: Aircraft Propellers and Components
• $23,660 to The Salvation Army, Newfoundland West Divisional Headquarters
  CONTRACT #W0139-08J008/001/XAQ, DELIVERY DATE: 2007-10-28
  DETAILS: Meetings, Conferences and Conventions, Facilitator, etc.
• $21,718 to SMART TELECOM
  CONTRACT #W3191-07Q119/001/BOR, DELIVERY DATE: 2008-01-31
  DETAILS: Electronic Message Signs (LED,LCD,etc.)
• $21,632 to Westburne Électricité, div. de Rexel Canada Électrique inc.
  CONTRACT #W0106-07ED04/001/QCL, DELIVERY DATE: 2008-10-23
  DETAILS: Fixtures, Lighting
• $21,564 to General Dynamics Land Systems - Canada
  CONTRACT #W8486-075510/001/BL, DELIVERY DATE: 2008-03-28
  DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
• $21,161 to Flight Safety International
  CONTRACT #2117136559, DELIVERY DATE: 2007-10-22
  DETAILS: Technical / Vocational Training
• $21,161 to Flight Safety International
  CONTRACT #2117136572, DELIVERY DATE: 2007-10-22
  DETAILS: Technical / Vocational Training
• $19,815 to Genivar Societe en commandite
  CONTRACT #35841, DELIVERY DATE: 2007-11-02
  DETAILS: A&E Services related to Const.
• $18,779 to ANIXTER CANADA INC.
  CONTRACT #W06Y1-07F037/001/MTA, DELIVERY DATE: 2007-12-22
  DETAILS: Miscellaneous Electrical and Electronic Components
• $18,467 to MONTREAL BRONZE FOUNDRIES LIMITED
  CONTRACT #W8482-085703/001/HP, DELIVERY DATE: 2008-01-09
  DETAILS: Valves, Nonpowered
• $17,720 to Memory Lane Computers
  CONTRACT #W7702-070744/001/CAL, DELIVERY DATE: 2007-11-30
  DETAILS: Automatic Data Processing Equipment, System Configuration
• $17,139 to Conestoga-Rovers & Associates Ltd.
  CONTRACT #W7707-073971/001/HAL, DELIVERY DATE: 2008-03-31
  DETAILS: Technical/Vocational Training
• $16,854 to L-3 Communications MAS (Canada) Inc.
  CONTRACT #W0046-08Q114/001/KIN, DELIVERY DATE: 2008-01-22
  DETAILS: Equipment and Materials Testing
• $16,112 to NSW CONTROLE inc
  CONTRACT #W7701-073161/001/QCN, DELIVERY DATE: 2008-03-31
  DETAILS: LOCAL AREA NETWORKS, SYSTEMS AND COMPONENTS
• $15,743 to Climpro inc.
  CONTRACT #Genie-7-142, DELIVERY DATE: 2007-12-03
  DETAILS: Building Services - Handyman Services
• $15,550 to Corcan, Région de Québec, Laval
  CONTRACT #W3380-08-A145, DELIVERY DATE: 2008-01-08
  DETAILS: Building Services - Handyman Services
• $14,162 to VISSERS SALES CORP
  CONTRACT #W355B-080250/001/HAL, DELIVERY DATE: 2007-11-09
  DETAILS: SPECIALIZED SHIPPING AND STORAGE CONTAINERS, WOOD, PLASTIC OR METAL (N.E.S)
• $13,265 to Advanced Military Logistics Corporation
  CONTRACT #W8486-075510/003/BL, DELIVERY DATE: 2008-06-25
  DETAILS: Nuts and Washers
• $13,060 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8482-084939/001/HS, DELIVERY DATE: 2008-10-01
  DETAILS: Hose and Flexible Tubing
• $12,550 to Essepunce Role Playing
  CONTRACT #W2037-080062/001/MCT, DELIVERY DATE: 2007-10-31
  DETAILS: Educational Services, N.E.S.
• $12,190 to PEPINIÈRE BROWN INC.
  CONTRACT #Cont-07/08-7707, DELIVERY DATE: 2007-11-12
  DETAILS: Building Services - Handyman Services
• $12,020 to Coast Wholesale Appliances LP
  CONTRACT #W3537-07R652/001/CAL, DELIVERY DATE: 2007-12-10
  DETAILS: Washing Machines and Dryers, Laundry, Domestic, All Types
• $11,696 to Cossette Media
  CONTRACT #W8B43-070154/001/CZ, DELIVERY DATE: 2007-11-28
  DETAILS: Advertising Services, Media Purchase
• $11,321 to Civit machine à coudre
  CONTRACT #W3380-08A097/001/MTA, DELIVERY DATE: 2007-12-22
  DETAILS: Textile Industries Machinery
• $10,600 to SOLUTION LEVAGE RD INC (TERREBONNE)
  CONTRACT #Génie AF 07/08-282, DELIVERY DATE: 2007-11-19
  DETAILS: Building Services - Handyman Services

2007-10-23: $5,009,933 Canadian public tax dollars spent on:

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

• $3,000,000 to Acquisition Services Consulting Group, Inc.
  CONTRACT #W6369-05GP13/001/PSD, DELIVERY DATE: 3000-01-01
  DETAILS: Consulting Services, Change Management / Organizational Development (CM/OD)
• $537,000 to FN HERSTAL S A
  CONTRACT #W8486-07HA02/001/BM, DELIVERY DATE: 2008-12-12
  DETAILS: Guns, Through 30 mm
• $271,400 to Golder Associes Innovations Appliques
  CONTRACT #35959, DELIVERY DATE: 2007-12-21
  DETAILS: Pre-Erection Work at CN Site
• $175,000 to Malcolm Pirnie, Inc
  CONTRACT #35785, DELIVERY DATE: 2007-12-31
  DETAILS: Environmental Studies
• $140,627 to Colbourne & Kembel (SEE NOTE)
  CONTRACT #36118, DELIVERY DATE: 2008-01-30
  DETAILS: Engineering Studies
• $94,933 to Neptune Food Service Inc.
  CONTRACT #W0103-061329/001/VIC, DELIVERY DATE: 2008-02-28
  DETAILS: Cabinets, Lockers, Bins and Shelving
• $91,134 to Lakeland Electrical Maintenance Ltd.
  CONTRACT #36023, DELIVERY DATE: 2008-02-05
  DETAILS: Installation Work
• $84,800 to CEM Benchmarking Inc.
  CONTRACT #W2300-07BH01/001/ZG, DELIVERY DATE: 2009-10-31
  DETAILS: Financial and Related Services, N.E.S.
• $80,330 to Stantec Consulting Ltd.
  CONTRACT #35629, DELIVERY DATE: 2008-03-20
  DETAILS: A&E Services Gen Non-Const.
• $52,341 to ANSYS Canada Ltd.
  CONTRACT #W7701-064340/001/QCN, DELIVERY DATE: 2008-03-31
  DETAILS: ADP Software Maintenance - Other than Microcomputer
• $51,037 to MMM Group Limited
  CONTRACT #35997, DELIVERY DATE: 2007-11-23
  DETAILS: Engineering Studies
• $48,938 to Unisource Technology Inc
  CONTRACT #W8485-085408/003/BY, DELIVERY DATE: 2008-08-31
  DETAILS: Miscellaneous Aircraft Accessories and Components
• $47,488 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8486-088228/002/HN, DELIVERY DATE: 2008-10-23
  DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associated Hardware
• $39,186 to H.E. Armstrong Mechanical Limited
  CONTRACT #35909, DELIVERY DATE: 2008-03-21
  DETAILS: Installation Work
• $38,128 to Smiths Detection - Toronto Ltd
  CONTRACT #W8485-07RJEP/001/PV, DELIVERY DATE: 2008-03-31
  DETAILS: Hazard-Detecting Instruments and Apparatus
• $29,336 to ROLOLIGHT CORPORATION
  CONTRACT #W8484-088096/001/PV, DELIVERY DATE: 2007-11-14
  DETAILS: Photographic Equipment and Accessories
• $25,620 to G.A. Packman & Associates Inc.
  CONTRACT #36136, DELIVERY DATE: 2008-03-15
  DETAILS: Environmental Services
• $24,500 to GAZ PROPANE RAINVILLE
  CONTRACT #Cont-07/08-7715, DELIVERY DATE: 2007-11-05
  DETAILS: Building Services - Handyman Services
• $24,168 to Unisource Technology Inc
  CONTRACT #W8485-085803/001/BY, DELIVERY DATE: 2008-06-20
  DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment
• $22,484 to Igla-Desic Structures Ltd.
  CONTRACT #36101, DELIVERY DATE: 2008-02-01
  DETAILS: A&E Services related to Const.
• $21,763 to SENEY ELECTRIQUE INC.
  CONTRACT #Cont-07/08-7729, DELIVERY DATE: 2007-11-12
  DETAILS: Building Services - Handyman Services
• $18,240 to Advanced Military Logistics Corporation
  CONTRACT #W8486-088140/002/HS, DELIVERY DATE: 2008-06-06
  DETAILS: Fittings for Rope, Cable and Chain
• $17,702 to adware promotions
  CONTRACT #W5830-03003/013, DELIVERY DATE: 2008-02-15
  DETAILS: R019 - Professional Services
• $14,866 to Université du Québec à Montréal
  CONTRACT #07/3172-3, DELIVERY DATE: 2008-03-04
  DETAILS: Building Services - Handyman Services
• $13,171 to ITT Flygt
  CONTRACT #W0107-07C857/001/PET, DELIVERY DATE: 2007-11-30
  DETAILS: Building Electrical Controls - Installation and Repair
• $11,925 to DIBBLEE TOOLS LTD.
  CONTRACT #W8486-088140/001/HS, DELIVERY DATE: 2008-06-06
  DETAILS: Fittings for Rope, Cable and Chain
• $11,717 to Brentwood Roofing & Aluminum Works Ltd.
  CONTRACT #W0113-070839/001/BOR, DELIVERY DATE: 2007-12-31
  DETAILS: Roofing, Asphalt and Shingle Services
• $11,117 to FUTURE ELECTRONICS INC
  CONTRACT #W8483-086472/001/PY, DELIVERY DATE: 2007-11-30
  DETAILS: Headsets, Handsets, Microphones and Speakers
• $10,982 to Mafranc Inc.
  CONTRACT #36058, DELIVERY DATE: 2007-10-30
  DETAILS: Special Trade Construction Wrk

2007-10-24: $1,602,010 Canadian public tax dollars spent on:

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

• $302,776 to Cossette Media
  CONTRACT #W8B43-070049/001/CZ, DELIVERY DATE: 2007-12-31
  DETAILS: Advertising Services, Media Purchase
• $247,780 to D.F.S. Inc. Architects (Montreal)
  CONTRACT #35678, DELIVERY DATE: 2008-02-07
  DETAILS: A&E Services Gen Non-Const.
• $186,560 to Vaisala Inc
  CONTRACT #W8486-088954/001/PV, DELIVERY DATE: 2009-06-30
  DETAILS: Meteorological Instruments and Apparatus
• $165,763 to Herian Consulting
  CONTRACT #W8486-07OOKH/002/BQ, DELIVERY DATE: 2008-10-23
  DETAILS: Engineering and Technical Services - Weapon Systems related
• $161,385 to TECH PRO
  CONTRACT #W8484-08MT15/001/PV, DELIVERY DATE: 2007-12-07
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
• $130,441 to Formula Contractors Ltd.
  CONTRACT #35894, DELIVERY DATE: 2008-01-15
  DETAILS: Pre-Erection Work at CN Site
• $96,798 to M.J. Roy Enterprises Ltd
  CONTRACT #35947, DELIVERY DATE: 2008-02-21
  DETAILS: Installation Work
• $36,617 to Roche Ltee, Groupe-Conseil (Chicoutimi)
  CONTRACT #35697, DELIVERY DATE: 2008-02-22
  DETAILS: A&E Services related to Const.
• $32,085 to IBM Canada Ltd
  CONTRACT #W7707-074006/001/HAL, DELIVERY DATE: 2008-09-30
  DETAILS: ADP Software Maintenance - Other than Microcomputer
• $30,000 to J A ROBINSON PUMP SERVICE LTD
  CONTRACT #W4M00-06C665/001/WPG, DELIVERY DATE: 2009-10-31
  DETAILS: Power and Hand Pumps - Repair
• $24,953 to Monarch Mattress Mfg. Co.
  CONTRACT #W0135-076595/001/TNB, DELIVERY DATE: 2008-01-31
  DETAILS: MATTRESS, BED
• $23,145 to General Electric Canada
  CONTRACT #W8485-086222/001/BY, DELIVERY DATE: 2009-12-28
  DETAILS: Gas Turbines and Jet Engines, Aircraft, Prime Moving and Components
• $22,084 to Northern Micro Inc.
  CONTRACT #W0138-070052/001/BAP, DELIVERY DATE: 2007-11-07
  DETAILS: Converters, Electrical, Nonrotating
• $21,877 to GE ZENON ULC
  CONTRACT #W8482-085411/001/HP, DELIVERY DATE: 2008-03-21
  DETAILS: Power and Hand Pumps
• $21,094 to Davtair Industries Inc
  CONTRACT #W0107-07C831/001/PET, DELIVERY DATE: 2007-11-30
  DETAILS: SPECIALIZED SHIPPING AND STORAGE CONTAINERS, WOOD, PLASTIC OR METAL (N.E.S)
• $18,471 to Elite Technologies inc.
  CONTRACT #W0106-07ED07/001/QCL, DELIVERY DATE: 2007-11-30
  DETAILS: Boiler Components
• $13,154 to Unisource Technology Inc
  CONTRACT #W8485-086062/003/BY, DELIVERY DATE: 2008-04-25
  DETAILS: Airframe Structural Components
• $13,067 to Bombardier Inc.
  CONTRACT #W8486-087767/001/PY, DELIVERY DATE: 2007-11-23
  DETAILS: Vehicular Components, Miscellaneous
• $12,058 to Onix Lazer Corporation
  CONTRACT #W8474-08H92W/001/PY, DELIVERY DATE: 2007-11-08
  DETAILS: Automatic Data Processing Equipment, System Configuration
• $10,724 to DST Consulting Engineers Inc (Ottawa)
  CONTRACT #36144, DELIVERY DATE: 2007-11-20
  DETAILS: Environmental Studies
• $10,600 to Caduceon Environmental Laboratories
  CONTRACT #W0113-070823/001/BOR, DELIVERY DATE: 2010-12-31
  DETAILS: Water Quality Studies
• $10,549 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8482-085828/001/PY, DELIVERY DATE: 2007-11-30
  DETAILS: Miscellaneous Chemical Specialities
• $10,029 to Fastrax Transportation
  CONTRACT #W6447NPCC07-0486, DELIVERY DATE: 2007-11-02
  DETAILS: V001A - Freight and Cargo Services

2007-10-25: $3,179,276 Canadian public tax dollars spent on:

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

• $448,829 to Toryn Corporation
  CONTRACT #35963, DELIVERY DATE: 2008-03-21
  DETAILS: Installation Work
• $333,816 to S & T Electrical Contractors Ltd.
  CONTRACT #35930, DELIVERY DATE: 2008-02-22
  DETAILS: Installation Work
• $209,880 to Lonix hats inc.
  CONTRACT #W8486-074690/001/PR, DELIVERY DATE: 2008-10-30
  DETAILS: Clothing, Special Purpose
• $195,700 to B.S.L. Inc. (SEE NOTE)
  CONTRACT #35824, DELIVERY DATE: 2008-05-12
  DETAILS: Installation Work
• $182,614 to Landmark Builders (2000) Inc.
  CONTRACT #35871, DELIVERY DATE: 2008-02-07
  DETAILS: Bldg Completion & Finishing
• $160,000 to Canadian Tech Air Systems Inc.
  CONTRACT #35849, DELIVERY DATE: 2008-02-14
  DETAILS: Bldg Completion & Finishing
• $140,288 to Electric Services Grand Centre Ltd.
  CONTRACT #35955, DELIVERY DATE: 2008-03-03
  DETAILS: Installation Work
• $111,936 to The Infinity Sports Group Ltd.
  CONTRACT #W6399-08AB51/001/PR, DELIVERY DATE: 2008-12-31
  DETAILS: Individual Equipment
• $98,000 to Les Construction M. Morin Inc.
  CONTRACT #35897, DELIVERY DATE: 2007-12-13
  DETAILS: Pre-Erection Work at CN Site
• $95,000 to Construction Heritage
  CONTRACT #35912, DELIVERY DATE: 2007-12-20
  DETAILS: Special Trade Construction Wrk
• $90,321 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8482-083713/002/HN, DELIVERY DATE: 2008-10-25
  DETAILS: Motors, Electrical
• $83,596 to HENDRY HEATING LIMITED
  CONTRACT #W0113-070815/001/BOR, DELIVERY DATE: 2008-01-31
  DETAILS: General Contractor Services, N.E.S.
• $76,031 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8482-085103/001/HP, DELIVERY DATE: 2008-04-22
  DETAILS: Valves, Nonpowered
• $71,600 to CBCL Limited (Halifax)
  CONTRACT #35954, DELIVERY DATE: 2008-03-31
  DETAILS: A&E Services related to Const.
• $64,384 to EMCON Emanation Control Ltd.
  CONTRACT #W8474-08MA26/001/QE, DELIVERY DATE: 2007-12-25
  DETAILS: Communications Security Equipment and Components
• $63,996 to Canadian Maritime Engineering Ltd.
  CONTRACT #W8482-073162/001/HL, DELIVERY DATE: 2008-01-31
  DETAILS: Storage Tanks
• $63,600 to Engineering Services Inc.
  CONTRACT #W7711-078108/001/TOR, DELIVERY DATE: 2009-03-31
  DETAILS: Military (R&D)
• $61,604 to Lab-Volt (Québec) Ltée
  CONTRACT #W0100-08Z110/001/HAL, DELIVERY DATE: 2007-12-17
  DETAILS: Generators and Generator Sets, Electrical
• $57,575 to CBCL Limited (Halifax)
  CONTRACT #35953, DELIVERY DATE: 2008-03-31
  DETAILS: A&E Services related to Const.
• $55,857 to S&S TRUCKING LTD
  CONTRACT #W0105-07E063/001/PWB, DELIVERY DATE: 2008-04-30
  DETAILS: Snow Plowing and Removal
• $36,252 to J.H. Ryder Machinery Limited
  CONTRACT #W8476-088977/001/HS, DELIVERY DATE: 2008-01-23
  DETAILS: Warehouse Trucks and Tractors, Self-Propelled
• $35,839 to 1203043 Ontario Inc.
  CONTRACT #W0114-06Q892/001/KIN, DELIVERY DATE: 2008-01-05
  DETAILS: Snow Removal and Salt Service
• $32,695 to Gillespie Munro Inc
  CONTRACT #W2007SFF-0028, DELIVERY DATE: 2007-11-30
  DETAILS: V101A - Ships Charter and Support
• $31,895 to Unisource Technology Inc
  CONTRACT #W8486-088826/001/HN, DELIVERY DATE: 2008-03-15
  DETAILS: Connectors, Electrical
• $30,759 to AMEX
  CONTRACT #2117148542, DELIVERY DATE: 2007-10-25
  DETAILS: Air Transportation
• $26,341 to T-Lane Transportation & Logistics
  CONTRACT #W6447NPCC07-0499, DELIVERY DATE: 2007-11-05
  DETAILS: V001A - Freight and Cargo Services
• $23,924 to The Gear Centre
  CONTRACT #W8486-088218/005/TOR, DELIVERY DATE: 2008-12-19
  DETAILS: Valves, Nonpowered
• $22,245 to Mustang Survival Corp.
  CONTRACT #W8485-085752/001/PR, DELIVERY DATE: 2007-12-31
  DETAILS: Specialized Flight Clothing and Accessories
• $22,117 to dollco printing
  CONTRACT #W5830-030002/001/114, DELIVERY DATE: 2007-12-30
  DETAILS: Professional Services
• $21,664 to Thunder Bay Aviation Ltd
  CONTRACT #W8485-08C098/001/BY, DELIVERY DATE: 2007-11-26
  DETAILS: Miscellaneous Items
• $20,000 to PHYSICS APPLICATION
  CONTRACT #W7701-072767/001/QCL, DELIVERY DATE: 2008-01-18
  DETAILS: Laboratory Equipment and Supplies
• $18,868 to AUBIN & ST PIERRE INC
  CONTRACT #W0130-07202M/001/MTA, DELIVERY DATE: 2008-03-31
  DETAILS: Truck and Tractor Attachments, N.E.S.
• $18,800 to Bighorn Construction (2005) Ltd.
  CONTRACT #36066, DELIVERY DATE: 2007-11-30
  DETAILS: Construction Works - Buildings
• $18,495 to Gemini Positioning Systems Ltd.
  CONTRACT #W8474-08H93B/001/PY, DELIVERY DATE: 2007-11-16
  DETAILS: Office Devices and Accessories
• $17,608 to Brentwood Roofing & Aluminum Works Ltd.
  CONTRACT #W0113-070838/001/BOR, DELIVERY DATE: 2008-01-31
  DETAILS: Roofing, Asphalt and Shingle Services
• $16,800 to Ace Abattage et Emondage
  CONTRACT #35895, DELIVERY DATE: 2007-12-14
  DETAILS: Bldg Completion & Finishing
• $15,900 to Carswell, a Division of Thomson Canada Limited
  CONTRACT #WN536-060546/001/TOR, DELIVERY DATE: 2007-10-31
  DETAILS: Publications
• $15,187 to GE ZENON ULC
  CONTRACT #W8482-084919/001/HP, DELIVERY DATE: 2008-01-18
  DETAILS: Valves, Powered
• $14,696 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8482-085781/001/PY, DELIVERY DATE: 2007-11-30
  DETAILS: Electric Lamps
• $14,577 to Soucy International inc.
  CONTRACT #W8486-089339/001/PY, DELIVERY DATE: 2007-11-30
  DETAILS: Gears, Pulleys, Sprockets and Transmission Chain
• $13,373 to Brafasco
  CONTRACT #W0113-070859/001/BOR, DELIVERY DATE: 2008-02-29
  DETAILS: NETS, SPORTS
• $13,338 to Restigouche Construction Co Ltd
  CONTRACT #W0105-07E067/001/PWB, DELIVERY DATE: 2008-04-30
  DETAILS: Snow Plowing and Removal
• $12,245 to Hawk Ridge Systems LLC
  CONTRACT #W3555-081874/001/VIC, DELIVERY DATE: 2008-10-30
  DETAILS: ADP Software
• $10,600 to GE ZENON ULC
  CONTRACT #W8482-085428/001/PY, DELIVERY DATE: 2008-01-18
  DETAILS: Pipe, Tube and Rigid Tubing
• $10,431 to KAYCOM INC.
  CONTRACT #W8482-084997/003/ML, DELIVERY DATE: 2008-01-29
  DETAILS: Hardware, Commercial

2007-10-26: $12,317,205 Canadian public tax dollars spent on:

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

• $8,986,803 to General Dynamics Land Systems - Canada
  CONTRACT #W8476-07KU05/001/BL, DELIVERY DATE: 2009-12-31
  DETAILS: Combat, Assault and Tactical Vehicles, Wheeled
• $536,523 to UNITED STATES DEPARTMENT OF THE AIR FORCE (AFSAC)
  CONTRACT #W8484-05MA21/001/USW, DELIVERY DATE: 2007-10-27
  DETAILS: Miscellaneous Ammunition
• $327,922 to BEE-CLEAN CO (BRANDON) LTD
  CONTRACT #W0118-07S39H/001/WPG, DELIVERY DATE: 2008-11-30
  DETAILS: Cleaning and Maintenance, Janitorial
• $279,150 to Canadian Base Operators (Utopia)
  CONTRACT #35870, DELIVERY DATE: 2008-03-24
  DETAILS: Installation Work
• $203,670 to Broady Flow Control Limited
  CONTRACT #W8482-072476/052/ML, DELIVERY DATE: 2008-02-29
  DETAILS: Ship and Marine Miscellaneous Equipment
• $198,876 to UNITED STATES DEPARTMENT OF THE AIR FORCE (AFSAC)
  CONTRACT #W8484-07MA25/001/USW, DELIVERY DATE: 2007-10-27
  DETAILS: Radio Navigation Equipment, Except Airborne
• $181,506 to Unisource Technology Inc
  CONTRACT #W8482-072476/056/ML, DELIVERY DATE: 2008-03-14
  DETAILS: Ship and Marine Miscellaneous Equipment
• $179,900 to Soudures & Fabrication Atomix inc.
  CONTRACT #35880, DELIVERY DATE: 2008-09-10
  DETAILS: Installation Work
• $174,190 to FN HERSTAL S A
  CONTRACT #W8486-088295/001/BM, DELIVERY DATE: 2008-12-12
  DETAILS: Guns, Through 30 mm
• $144,000 to Frecon Construction (Russell)
  CONTRACT #35983, DELIVERY DATE: 2008-02-22
  DETAILS: Special Trade Construction Wrk
• $108,396 to Irvcon Limited
  CONTRACT #35984, DELIVERY DATE: 2008-03-14
  DETAILS: Installation Work
• $65,376 to Presentey Engineering Products Limited
  CONTRACT #W8474-08MA16/001/QE, DELIVERY DATE: 2007-12-26
  DETAILS: Communications Security Equipment and Components
• $62,426 to TECT-HAB inc.
  CONTRACT #36060, DELIVERY DATE: 2008-02-04
  DETAILS: Installation Work
• $62,313 to Unisource Technology Inc
  CONTRACT #W8482-085240/002/PD, DELIVERY DATE: 2008-03-31
  DETAILS: Refrigeration Equipment
• $50,443 to SNC Lavalin Inc. (Halifax)
  CONTRACT #36259, DELIVERY DATE: 2008-03-31
  DETAILS: Environmental Services
• $49,387 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8482-072476/057/ML, DELIVERY DATE: 2008-07-25
  DETAILS: Ship and Marine Miscellaneous Equipment
• $47,300 to Da-Gar 2000 Inc.
  CONTRACT #36055, DELIVERY DATE: 2008-01-24
  DETAILS: Bldg Completion & Finishing
• $47,096 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8484-08MT63/001/HN, DELIVERY DATE: 2008-10-26
  DETAILS: Video Recording and Reproduction Equipment
• $44,800 to The Camlane Group
  CONTRACT #W6447NPCC07-0506, DELIVERY DATE: 2007-11-09
  DETAILS: V001A - Freight and Cargo Services
• $43,408 to CLIMAX PORTABLE MACHINE TOOLS, INC.
  CONTRACT #W3555-081758/001/VIC, DELIVERY DATE: 2008-03-31
  DETAILS: Metal Finishing Equipment
• $37,574 to Weir Strachan & Henshaw Canada
  CONTRACT #W8482-084323/007/ML, DELIVERY DATE: 2008-01-11
  DETAILS: Pressure, Temperature and Humidity Measuring and Controlling Instruments
• $33,920 to Made To Fit
  CONTRACT #W168A-07R030/001/EDM, DELIVERY DATE: 2008-10-31
  DETAILS: Tailoring Services
• $33,432 to Bock Optronics Inc.
  CONTRACT #W7702-070683/001/CAL, DELIVERY DATE: 2007-12-05
  DETAILS: Other Cryptologic Equipment and Components
• $30,000 to KELLSTROM INDUSTRIES
  CONTRACT #W8485-086180/001/BY, DELIVERY DATE: 2008-03-07
  DETAILS: Torque Converters and Speed Changers
• $27,440 to Tyco Healthcare Group Canada, Inc.
  CONTRACT #W3647-07A033/001/PV, DELIVERY DATE: 2009-01-01
  DETAILS: Medical and Surgical Instruments, Equipment and Supplies
• $26,415 to DEPRO GVB INCORPORATED
  CONTRACT #W8486-088065/002/HS, DELIVERY DATE: 2008-03-14
  DETAILS: Tire Rebuilding and Tire and Tube Repair Materials
• $25,616 to GMA Cover Corp
  CONTRACT #W8486-088055/001/HS, DELIVERY DATE: 2008-10-31
  DETAILS: Vehicular Furniture and Accessories
• $25,000 to Hanscomb Limited (Ottawa)
  CONTRACT #36035, DELIVERY DATE: 2009-03-31
  DETAILS: Engineering Studies
• $24,999 to Jean-Paul Vallée
  CONTRACT #LPO1-7-039S, DELIVERY DATE: 2008-04-30
  DETAILS: Building Services - Handyman Services
• $24,687 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8482-085240/001/PD, DELIVERY DATE: 2008-12-31
  DETAILS: Refrigeration Equipment
• $24,500 to Poulin Électrique Inc.
  CONTRACT #151S-ET2, DELIVERY DATE: 2008-12-31
  DETAILS: Building Services - Handyman Services
• $21,940 to Air BP Ltd
  CONTRACT #2117152433, DELIVERY DATE: 2007-10-26
  DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
• $19,504 to Alliance Environmental & Abatement Contractors Inc.
  CONTRACT #W0113-070850/001/BOR, DELIVERY DATE: 2007-12-21
  DETAILS: Pipe Insulations, Contractors
• $18,081 to Inchcape Shipping Services
  CONTRACT #172318Z SEP 07, DELIVERY DATE: 2007-10-29
  DETAILS: "Consulting Services, N.E.S."
• $16,590 to S.M.I. Support Measures Inc.
  CONTRACT #W7714-073514/001/PY, DELIVERY DATE: 2008-03-31
  DETAILS: Radio and Television Communications Equipment, Except Airborne
• $15,000 to Yves Germain Construction Inc.
  CONTRACT #36059, DELIVERY DATE: 2007-11-02
  DETAILS: Special Trade Construction Wrk
• $14,370 to Duocom Canada Inc
  CONTRACT #W0103-063587/001/VIC, DELIVERY DATE: 2007-10-27
  DETAILS: Display Boards, Electronic, Except Armoured Fighting Vehicles and Aircraft
• $13,614 to Testforce Systems Inc.
  CONTRACT #W8484-08Q099/001/EE, DELIVERY DATE: 2009-01-19
  DETAILS: ADP Software
• $12,230 to Unisource Technology Inc
  CONTRACT #W8485-085637/002/BY, DELIVERY DATE: 2008-03-28
  DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment
• $11,991 to Tulmar Safety Systems Inc.
  CONTRACT #W8485-085652/001/PR, DELIVERY DATE: 2008-11-30
  DETAILS: Marine Life Saving and Diving Equipment
• $11,547 to Cleeve Technology Inc
  CONTRACT #W8483-086495/001/PY, DELIVERY DATE: 2007-11-30
  DETAILS: Connectors, Electrical
• $11,531 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8482-072476/054/ML, DELIVERY DATE: 2008-06-20
  DETAILS: Ship and Marine Miscellaneous Equipment
• $11,183 to BAE SYSTEMS (CANADA) INC.
  CONTRACT #W8482-072476/051/ML, DELIVERY DATE: 2008-02-29
  DETAILS: Ship and Marine Miscellaneous Equipment
• $10,988 to Drapeau Automatic Sprinkler Corp
  CONTRACT #W0114-077253/001/KIN, DELIVERY DATE: 2007-11-30
  DETAILS: Fire Protection Services - Buildings
• $10,875 to Airborne Systems Canada Ltd..
  CONTRACT #W8485-085637/003/BY, DELIVERY DATE: 2008-03-28
  DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment
• $10,693 to McMullen Custom Ltd
  CONTRACT #W6447NPCC07-0505, DELIVERY DATE: 2007-11-05
  DETAILS: V001A - Freight and Cargo Services

2007-10-29: $2,751,838 Canadian public tax dollars spent on:

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

• $1,113,310 to Veran Inc
  CONTRACT #35888, DELIVERY DATE: 2008-06-10
  DETAILS: Special Trade Construction Wrk
• $374,000 to Gary Parker Excavating Ltd
  CONTRACT #36034, DELIVERY DATE: 2008-06-30
  DETAILS: Assembly / Erection - Prefab
• $185,354 to Bighorn Construction (2005) Ltd.
  CONTRACT #35991, DELIVERY DATE: 2007-12-13
  DETAILS: Special Trade Construction Wrk
• $109,272 to OVERWATCH SYSTEMS
  CONTRACT #W8484-08Q051/001/EE, DELIVERY DATE: 2008-03-31
  DETAILS: ADP Software
• $89,152 to Chiasson's Construction Ltd.
  CONTRACT #36032, DELIVERY DATE: 2007-12-13
  DETAILS: Construction Works - Buildings
• $87,185 to Aqua Terre Solutions (Nepean)
  CONTRACT #35869, DELIVERY DATE: 2008-02-15
  DETAILS: Environmental Studies
• $75,000 to K.S.G. Construction Management Ltd.
  CONTRACT #35957, DELIVERY DATE: 2008-06-30
  DETAILS: Installation Work
• $61,039 to MAN B&W DIESEL CANADA LTD
  CONTRACT #W8482-085523/001/TOR, DELIVERY DATE: 2008-10-29
  DETAILS: Bolts
• $57,999 to R.R. Fitch Electrical
  CONTRACT #36137, DELIVERY DATE: 2008-03-22
  DETAILS: Construction & Buildg Material
• $48,910 to Bianchi & Voisard architectes
  CONTRACT #35696, DELIVERY DATE: 2008-02-15
  DETAILS: A&E Services related to Const.
• $42,115 to Cossette Media
  CONTRACT #W8B43-070071/001/CZ, DELIVERY DATE: 2008-03-31
  DETAILS: Advertising Services, Media Purchase
• $38,160 to Agfa Inc.
  CONTRACT #W3647-070231/001/PV, DELIVERY DATE: 2007-11-17
  DETAILS: Medical and Surgical Instruments, Equipment and Supplies
• $32,478 to Unisource Technology Inc
  CONTRACT #W8485-086338/001/BY, DELIVERY DATE: 2008-02-29
  DETAILS: Engine Electrical System Components, Aircraft Prime Moving
• $31,535 to GES Technologies inc.
  CONTRACT #W0130-07GES1/001/MTA, DELIVERY DATE: 2008-10-31
  DETAILS: Informatics Professional Services
• $28,710 to L-3 Communications
  CONTRACT #W8485-086196/001/BY, DELIVERY DATE: 2008-07-31
  DETAILS: Converters, Electrical, Nonrotating
• $24,966 to SNC Lavalin Inc. (Halifax)
  CONTRACT #36205, DELIVERY DATE: 2008-01-04
  DETAILS: A&E Services related to Const.
• $24,751 to Société Coinamatic Inc. (Québec)
  CONTRACT #W0106-7-Z051, DELIVERY DATE: 2010-10-31
  DETAILS: Building Services - Handyman Services
• $24,751 to Soci`été Coinamatic Inc. à Québec
  CONTRACT #W0106-7-Z051, DELIVERY DATE: 2010-10-31
  DETAILS: Building Services - Handyman Services
• $22,400 to TERRORISM RESEARCH CENTER
  CONTRACT #W0107-07L257/001/PET, DELIVERY DATE: 2007-11-30
  DETAILS: Seminars
• $21,598 to Council of Ontario Universities
  CONTRACT #W0046-06Q138/001/KIN, DELIVERY DATE: 2007-12-29
  DETAILS: ADP Software
• $20,748 to Joiner Systems Inc. / Systems Joiner Inc.
  CONTRACT #W8482-085482/001/ML, DELIVERY DATE: 2008-01-31
  DETAILS: Marine Hardware and Hull Items
• $19,979 to Best Western Cedar Park inn
  CONTRACT #W0125-06Q717/001/KIN, DELIVERY DATE: 2008-10-31
  DETAILS: Hotels, Motels and Commercial Accommodation
• $19,716 to Prairie Precast
  CONTRACT #W0142-081169/001/CAL, DELIVERY DATE: 2008-01-28
  DETAILS: Bricks and Blocks, Concrete
• $18,000 to TAVVE SOFTWARE COMPANY
  CONTRACT #W0106-07A113/001/QCN, DELIVERY DATE: 2008-10-29
  DETAILS: COMPUTER SOFTWARE, DATA COMMUNICATIONS, INCLUDING MODEM/LINE CONTROL, PROTOCOL, CONVERSION, TERMINAL EMULATION, VOICE AND OR DATA NETWORK MANAGEMENT, ETC.- OTHER THAN MICROCOMPUTERS
• $17,823 to Hewlett-Packard (Canada) Co. Hewlett-Packard (Canada) Cie
  CONTRACT #W0102-083774/001/HAL, DELIVERY DATE: 2008-12-31
  DETAILS: ADP Software Maintenance - Other than Microcomputer
• $17,286 to Farm & Garden Center of Saskatoon Ltd
  CONTRACT #W2585-080404/001/STN, DELIVERY DATE: 2007-11-30
  DETAILS: Gardening Implements and Tools
• $17,120 to "Vernon Ship Supplies, Inc."
  CONTRACT #122123Z OCT 07, DELIVERY DATE: 2007-10-29
  DETAILS: "Consulting Services, N.E.S."
• $17,100 to Omnitech Electronics Incorporated
  CONTRACT #W7707-078017/001/HAL, DELIVERY DATE: 2008-03-31
  DETAILS: Materials/Products (R&D)
• $16,790 to Atlantic Tractors & Equipment Ltd
  CONTRACT #W8482-085378/001/ML, DELIVERY DATE: 2007-11-29
  DETAILS: Diesel Engines and Components
• $16,314 to Serco Facilities Management Inc.
  CONTRACT #35839, DELIVERY DATE: 2007-12-25
  DETAILS: Installation Work
• $15,900 to Alsco à Québec
  CONTRACT #W0106-7-Z052, DELIVERY DATE: 2008-10-31
  DETAILS: Building Services - Handyman Services
• $13,779 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8482-084567/001/PY, DELIVERY DATE: 2007-11-29
  DETAILS: Plates, Sheet, Strip, Foil and Wire, Precious Metal
• $13,164 to Matrix Technology Ltd.
  CONTRACT #W8485-085136/006/BY, DELIVERY DATE: 2008-03-31
  DETAILS: Miscellaneous Electrical and Electronic Components
• $12,675 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8482-084616/001/PY, DELIVERY DATE: 2007-11-29
  DETAILS: Block, Tackle, Lock, Tackle, Rigging and Slings
• $11,823 to Les Entreprises Yannick Corriveau Inc.
  CONTRACT #W0106-7-Q518, DELIVERY DATE: 2008-10-31
  DETAILS: Building Services - Handyman Services
• $10,936 to GLENAIR LTD
  CONTRACT #W0103-085789/001/VIC, DELIVERY DATE: 2007-10-30
  DETAILS: Conduits, Raceways and Associated Hardware

2007-10-30: $4,379,065 Canadian public tax dollars spent on:

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

• $989,310 to Harris Corporation, RF Communications Division
  CONTRACT #W8486-07LE03/001/RA, DELIVERY DATE: 2010-03-31
  DETAILS: Radio and Television Communications Equipment, Except Airborne
• $872,500 to INDUSTRIAL RUBBER COMPANY LTD.
  CONTRACT #W8486-088299/001/BL, DELIVERY DATE: 2008-03-31
  DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
• $664,060 to UNITED STATES DEPARTMENT OF THE ARMY (USASAC)
  CONTRACT #W8474-077047/001/USW, DELIVERY DATE: 2007-10-31
  DETAILS: ADP Software
• $534,851 to National Instruments Corporation
  CONTRACT #W8486-089092/001/HN, DELIVERY DATE: 2007-12-31
  DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associated Hardware
• $308,000 to Axor Experts-Conseils (Montreal)
  CONTRACT #35253, DELIVERY DATE: 2008-04-30
  DETAILS: A&E Services related to Const.
• $226,559 to Ultra Electronics Maritime Systems
  CONTRACT #W8484-07WA49/001/QF, DELIVERY DATE: 2008-01-31
  DETAILS: Underwater Sound Equipment
• $129,969 to Jacobs Consultancy Canada Inc.
  CONTRACT #36174, DELIVERY DATE: 2008-03-03
  DETAILS: A&E Services Gen Non-Const.
• $119,170 to Alex McCoy Plumbing & Heating Ltd.
  CONTRACT #35855, DELIVERY DATE: 2008-04-07
  DETAILS: Installation Work
• $77,635 to General Electric Canada
  CONTRACT #W8485-086247/001/BY, DELIVERY DATE: 2009-12-30
  DETAILS: Packing and Gasket Material
• $73,868 to NORTH ATLANTIC STAINLESS & ALLOYS
  CONTRACT #W8482-084156/001/HS, DELIVERY DATE: 2008-04-15
  DETAILS: Plate, Sheet, Strip, and Leaf
• $57,075 to Testforce Systems Inc.
  CONTRACT #W8484-08MT59/001/HN, DELIVERY DATE: 2007-12-11
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
• $47,759 to Bombardier
  CONTRACT #2117162299, DELIVERY DATE: 2007-10-30
  DETAILS: Technical / Vocational Training
• $46,805 to G & R Services LTD
  CONTRACT #W0113-070826/001/BOR, DELIVERY DATE: 2008-01-11
  DETAILS: Service Station Equipment Installation and Repair
• $45,342 to Zepoli International Inc.
  CONTRACT #W8486-087807/002/HS, DELIVERY DATE: 2007-12-11
  DETAILS: Hose and Flexible Tubing
• $24,910 to Quantum Marine Ltd
  CONTRACT #W8486-089223/001/HN, DELIVERY DATE: 2007-11-10
  DETAILS: Electric Portable and Hand Lighting Equipment
• $23,318 to Venture Industries
  CONTRACT #W8486-089392/001/PY, DELIVERY DATE: 2007-11-30
  DETAILS: Personal Toiletry Articles
• $21,161 to Flight Safety International
  CONTRACT #2117162285, DELIVERY DATE: 2007-10-30
  DETAILS: Technical / Vocational Training
• $20,520 to Climpro inc.
  CONTRACT #Genie-7-145, DELIVERY DATE: 2007-11-12
  DETAILS: Building Services - Handyman Services
• $20,125 to Informatique EBR inc.
  CONTRACT #W0106-07L052/001/QCN, DELIVERY DATE: 2008-11-01
  DETAILS: PRINTER-PLOTTERS, X-Y AND MULTICHANNEL TYPES
• $20,072 to Contro Valve Equipment Inc.
  CONTRACT #W8482-085893/001/PY, DELIVERY DATE: 2007-11-30
  DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
• $15,716 to multi service
  CONTRACT #2117161156, DELIVERY DATE: 2007-10-30
  DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
• $15,476 to BENSON TIRE
  CONTRACT #W0113-07C013/001/BOR, DELIVERY DATE: 2008-01-31
  DETAILS: Wheel, Pneumatic Tire, for Tracked and Wheeled Vehicles, Except Ground Effect and Armoured Fighting Vehicles
• $14,634 to Solutions 2 Go Inc.
  CONTRACT #W2037-080018/001/MCT, DELIVERY DATE: 2007-11-30
  DETAILS: ADP Software
• $10,230 to Vibro Meter Inc
  CONTRACT #W8485-085944/004/BY, DELIVERY DATE: 2007-12-07
  DETAILS: Engine Instruments

2007-10-31: $5,030,949 Canadian public tax dollars spent on:

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

• $2,368,500 to Monteith Building Group North Bay Seymor
  CONTRACT #35707, DELIVERY DATE: 2008-10-29
  DETAILS: Installation Work
• $498,700 to Nor-Tec Electric Ltd.
  CONTRACT #35990, DELIVERY DATE: 2008-05-03
  DETAILS: Installation Work
• $325,990 to Cossette Media
  CONTRACT #W8B43-070157/001/CZ, DELIVERY DATE: 2008-03-31
  DETAILS: Advertising Services, Media Purchase
• $287,435 to MAK Technologies, Inc.
  CONTRACT #W8475-08BM01/001/EE, DELIVERY DATE: 2011-10-31
  DETAILS: ADP Software
• $229,900 to GenMec ACL Inc.
  CONTRACT #36022, DELIVERY DATE: 2008-02-28
  DETAILS: Special Trade Construction Wrk
• $183,805 to Manitex Liftking ULC
  CONTRACT #W8486-088438/001/HS, DELIVERY DATE: 2007-11-30
  DETAILS: Power Transmission Equipment, Miscellaneous
• $154,389 to Dasco Data Products Limited
  CONTRACT #W6399-08AA61/001/HN, DELIVERY DATE: 2008-01-25
  DETAILS: Cabinets, Lockers, Bins and Shelving
• $130,000 to PLASAN SASA
  CONTRACT #W8486-086854/001/HP, DELIVERY DATE: 2008-08-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $120,000 to Solomon International Environmental
  CONTRACT #35683, DELIVERY DATE: 2008-10-31
  DETAILS: Environmental Services
• $120,000 to Stowe Environmental & Chemical Process
  CONTRACT #36239, DELIVERY DATE: 2008-10-31
  DETAILS: Environmental Services
• $102,695 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8482-085176/001/HL, DELIVERY DATE: 2008-01-31
  DETAILS: Space and Water Heating Equipment
• $62,940 to NIGHT N (OPT) LTD
  CONTRACT #W7701-072332/001/QCL, DELIVERY DATE: 2009-03-31
  DETAILS: Optical Instruments, Test Equipment, Components and Accessories
• $48,754 to DRS Technologies Canada Company
  CONTRACT #W8483-086444/001/QD, DELIVERY DATE: 2008-10-31
  DETAILS: Radio and Television Communications Equipment, Except Airborne
• $46,200 to John R. Hamalainen Engineering Ltd.
  CONTRACT #35669, DELIVERY DATE: 2008-12-17
  DETAILS: A&E Services related to Const.
• $45,750 to Notra Inc
  CONTRACT #36184, DELIVERY DATE: 2007-12-10
  DETAILS: Special Trade Construction Wrk
• $32,771 to MAXSYS
  CONTRACT #STAR-2007-001/04, DELIVERY DATE: 2009-03-31
  DETAILS: Services (R&D)
• $28,000 to Prestwick Chemical Inc.
  CONTRACT #W7702-070652/001/CAL, DELIVERY DATE: 2007-11-29
  DETAILS: CHEMICALS, RESEARCH
• $24,995 to Laser Shot, Inc.
  CONTRACT #W2037-080059/001/MCT, DELIVERY DATE: 2007-12-31
  DETAILS: Training Aids
• $23,973 to Derco Aerospace Canada Co.
  CONTRACT #W8485-085833/002/BY, DELIVERY DATE: 2008-05-29
  DETAILS: Pressure, Temperature and Humidity Measuring and Controlling Instruments
• $23,846 to Red Orange LLC
  CONTRACT #PF 3924, DELIVERY DATE: 2007-12-12
  DETAILS: AD00 - Defence - Other (R & D)
• $22,950 to AMEC Earth & Environmental(Lloydminster)
  CONTRACT #36110, DELIVERY DATE: 2008-02-15
  DETAILS: Environmental Studies
• $22,832 to Cantest Ltd
  CONTRACT #CDA Contract # 2007-0063-0046, DELIVERY DATE: 2008-03-31
  DETAILS: E199D - Environmental Services
• $22,569 to Cossette Media
  CONTRACT #W8B43-070156/001/CZ, DELIVERY DATE: 2008-03-31
  DETAILS: Advertising Services, Media Purchase
• $18,365 to in tech corp
  CONTRACT #W8482-085381/001/HL, DELIVERY DATE: 2007-12-31
  DETAILS: Industrial Boilers
• $14,067 to AEROTECH HERMAN NELSON INTERNATIONAL INC.
  CONTRACT #W7702-070778/001/CAL, DELIVERY DATE: 2007-11-16
  DETAILS: Heaters
• $13,860 to Seivad Connections Inc
  CONTRACT #W0103-085782/001/VIC, DELIVERY DATE: 2008-01-05
  DETAILS: Cable Assemblies, Special Purpose Communications Equipment
• $13,776 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8482-085716/001/PY, DELIVERY DATE: 2008-04-27
  DETAILS: Antennas, Waveguides and Related Equipment
• $12,466 to Tower Aerospace Inc.
  CONTRACT #W8485-086386/001/BY, DELIVERY DATE: 2007-11-29
  DETAILS: Nuts and Washers
• $10,635 to Concentric Associates International Inc.
  CONTRACT #36107, DELIVERY DATE: 2008-12-15
  DETAILS: A&E Services related to Const.
• $10,429 to Patterson Dental Canada Inc./Patterson Dentaire Canada Inc.
  CONTRACT #W0142-07A031/001/CAL, DELIVERY DATE: 2007-11-30
  DETAILS: DENTAL INSTRUMENTS, EQUIPMENT AND SUPPLIES (N.E.S.)
• $10,357 to Cisco Systems Canada Co.
  CONTRACT #W0207-061276/001/EW, DELIVERY DATE: 2008-10-31
  DETAILS: ADP Input-Output and Storage Devices

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