Canadian Military Spending Report
November 2007 Canadian Military Spending Details

$167,954,345 Canadian public tax dollars spent on the Canadian Military Industrial Complex represents only SOME of the Department of National Defence (DND) contracts dated November 2007. This does NOT include contracts under $10,000, nor any military grants, nor any military-related travel and hospitality expenses! Conservatives spend billions on war. Liberals spend billions on war. Canadians who aspire to break from this pattern of military-inspired waste know better than to vote for these parties!

Table of CONTENTS »

  RSS Feed   Feedback   Home

November 2007 Canadian Military Spending Details « YOU ARE HERE!
  Canadian Military Spending
        Online Guides & Directories
              REALLY Made IN Canada ™

Top   Search   Table of Contents

DETAILS of November 2007 Canadian Military Spending

Here, we examine 717 Department of National Defence (DND) military contracts (public data sources) representing an expenditure in excess of $167,954,345 Canadian PUBLIC TAX DOLLARS! And this is just PART of the endless Canadian military big spending picture.

2007-11-01: $11,400,748 Canadian public tax dollars spent on:

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

• $9,373,000 to UNITED STATES DEPARTMENT OF THE ARMY (USASAC)
  CONTRACT #W8484-07ML23/001/USW, DELIVERY DATE: 2007-11-02
  DETAILS: Guns, Through 30 mm
• $739,056 to BAE SYSTEMS Projects (Canada) Limited
  CONTRACT #W8482-084581/001/HP, DELIVERY DATE: 2008-06-15
  DETAILS: Valves, Powered
• $298,187 to Solam Entrepreneur General
  CONTRACT #35985, DELIVERY DATE: 2008-03-15
  DETAILS: Construction Work - Civil Eng
• $169,939 to Navair Inc
  CONTRACT #W8485-07NA14/001/BY, DELIVERY DATE: 2008-01-31
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
• $168,000 to G & M Development Limited
  CONTRACT #36020, DELIVERY DATE: 2008-03-28
  DETAILS: Installation Work
• $109,351 to Unisource Technology Inc
  CONTRACT #W8476-07KU17/001/BLB, DELIVERY DATE: 2008-06-20
  DETAILS: Electrical Control Equipment
• $98,900 to Entreprises Allaire et Gince Inc.
  CONTRACT #35977, DELIVERY DATE: 2007-12-27
  DETAILS: Installation Work
• $88,378 to INDUSTRIAL RUBBER COMPANY LTD.
  CONTRACT #W8486-088330/001/BL, DELIVERY DATE: 2007-12-21
  DETAILS: Gears, Pulleys, Sprockets and Transmission Chain
• $57,000 to Martec Limited
  CONTRACT #W7707-078013/001/HAL, DELIVERY DATE: 2008-03-01
  DETAILS: Computer Science (R&D)
• $51,136 to SPX DEHYDRATION & PROCESS FILTRATION Inc
  CONTRACT #W8482-085553/001/HP, DELIVERY DATE: 2007-12-14
  DETAILS: Valves, Nonpowered
• $40,195 to Sperry Marine Canada
  CONTRACT #W8482-085370/001/HN, DELIVERY DATE: 2008-11-01
  DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associated Hardware
• $31,669 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8482-085608/001/HL, DELIVERY DATE: 2008-04-05
  DETAILS: Heat Exchangers and Steam Condensers
• $31,239 to J.H. Ryder Machinery Limited
  CONTRACT #W8476-078913/001/HS, DELIVERY DATE: 2007-12-31
  DETAILS: Warehouse Trucks and Tractors, Self-Propelled
• $26,675 to tuboquip inc.
  CONTRACT #W8482-084939/002/HS, DELIVERY DATE: 2008-06-01
  DETAILS: Hose and Flexible Tubing
• $24,613 to Xerox Canada Ltd.
  CONTRACT #W0168-07N017/001/EDM, DELIVERY DATE: 2007-12-31
  DETAILS: PRINTERS PAGE COLOUR
• $23,744 to TERRORISM RESEARCH CENTER
  CONTRACT #W0107-07L289/001/PET, DELIVERY DATE: 2007-11-28
  DETAILS: Seminars
• $21,496 to Unisource Technology Inc
  CONTRACT #W8486-087944/001/BL, DELIVERY DATE: 2008-01-11
  DETAILS: Miscellaneous Electric Power and Distribution Equipment
• $19,495 to Scepter Corporation
  CONTRACT #W8484-07XA13/001/BK, DELIVERY DATE: 2007-11-30
  DETAILS: Ammunition, 75mm Through 125mm
• $18,656 to Exit Certified
  CONTRACT #W3931 - 7 - 0234, DELIVERY DATE: 2007-12-14
  DETAILS: U006C - Technical / Vocational Training
• $10,019 to Trenchless Utility Equipment Inc.
  CONTRACT #W0113-07Q128/001/BOR, DELIVERY DATE: 2007-11-16
  DETAILS: Stand-Off Electronic Location/Identification System, Radar Equipment, Except Airborne

2007-11-02: $3,370,737 Canadian public tax dollars spent on:

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

• $616,261 to Calian Ltd.
  CONTRACT #W2037-080012/001/MCT, DELIVERY DATE: 2008-10-31
  DETAILS: Project Management Services
• $608,089 to SkyLink Aviation Inc
  CONTRACT #W2007-0046P, DELIVERY DATE: 2008-01-08
  DETAILS: V200B - Air Transportation
• $510,000 to Kelsey Construction (1996) Ltd.
  CONTRACT #36024, DELIVERY DATE: 2008-03-01
  DETAILS: Special Trade Construction Wrk
• $253,870 to FLOW INTERNATIONAL CORP
  CONTRACT #W7701-072666/001/QCL, DELIVERY DATE: 2009-12-01
  DETAILS: Machine Tools, Miscellaneous
• $242,700 to QuebecHab Ltee
  CONTRACT #36063, DELIVERY DATE: 2008-03-01
  DETAILS: Installation Work
• $213,500 to Dexter Construction Company Limited
  CONTRACT #36075, DELIVERY DATE: 2008-01-01
  DETAILS: Installation Work
• $127,739 to Reed Atwood Builders (Ontario) Inc.
  CONTRACT #35751, DELIVERY DATE: 2007-12-20
  DETAILS: Installation Work
• $117,225 to Rigulvar inc
  CONTRACT #W3380-07MG02/001/MTA, DELIVERY DATE: 2007-11-09
  DETAILS: Pressure, Temperature and Humidity Measuring and Controlling Instruments
• $74,416 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8485-086106/002/BY, DELIVERY DATE: 2008-12-30
  DETAILS: Gas Turbines and Jet Engines, Aircraft, Prime Moving and Components
• $69,448 to Oregon Aero Inc
  CONTRACT #W8485-085755/001/PR, DELIVERY DATE: 2007-12-31
  DETAILS: Specialized Flight Clothing and Accessories
• $58,500 to Dexter Construction Company Limited
  CONTRACT #36095, DELIVERY DATE: 2008-01-31
  DETAILS: Construction Works - Buildings
• $52,888 to Derco Aerospace Canada Co.
  CONTRACT #W8485-086101/003/BY, DELIVERY DATE: 2008-07-02
  DETAILS: Airframe Structural Components
• $33,568 to LOGICIELS WINRADIO INC. / WINRADIO SOFTWARES INC.
  CONTRACT #W0106-07L026/001/MTA, DELIVERY DATE: 2007-11-09
  DETAILS: Sound Recording and Reproducing Equipment
• $32,089 to BRAUN NURSERY LIMITED
  CONTRACT #W0107-07C841/001/PET, DELIVERY DATE: 2007-11-30
  DETAILS: Seeds and Nursery Stock
• $29,202 to KELLSTROM INDUSTRIES
  CONTRACT #W8485-086101/002/BY, DELIVERY DATE: 2007-12-31
  DETAILS: Airframe Structural Components
• $29,000 to Able Eavestroughing Ltd
  CONTRACT #36036, DELIVERY DATE: 2007-12-17
  DETAILS: Installation Work
• $27,321 to CBCL Limited (Halifax)
  CONTRACT #36311, DELIVERY DATE: 2008-03-31
  DETAILS: Environmental Services
• $24,189 to D2K
  CONTRACT #W5830-030003/004/126, DELIVERY DATE: 2007-12-21
  DETAILS: R019 - Professional Services
• $24,000 to EBA Engineering Consultants Ltd.
  CONTRACT #W3999-07AP03/001/WPG, DELIVERY DATE: 2008-10-31
  DETAILS: Wilderness Training
• $22,788 to Akoostix Inc. of Nova Scotia
  CONTRACT #W7707-078012/001/HAL, DELIVERY DATE: 2008-02-28
  DETAILS: Miscellaneous Business Services
• $19,649 to Rheinmetall Landsysteme GmbH
  CONTRACT #W8486-089446/001/GRK, DELIVERY DATE: 2007-11-02
  DETAILS: Chain and Wire Rope
• $19,444 to DEW Engineering and Development Limited
  CONTRACT #W8486-087682/002/BL, DELIVERY DATE: 2008-03-17
  DETAILS: Hose and Flexible Tubing
• $18,444 to CARAT-MEDAILLES INC
  CONTRACT #W8486-088903/001/PR, DELIVERY DATE: 2008-01-30
  DETAILS: Badges and Insignia
• $18,250 to TELEDYNE RISI, INC.
  CONTRACT #W7702-070727/001/CAL, DELIVERY DATE: 2007-12-14
  DETAILS: Detonators
• $17,445 to IMGC Global (Pvt) Ltd.
  CONTRACT #PF 3025, DELIVERY DATE: 2007-12-20
  DETAILS: AD00 - Defence - Other (R & D)
• $17,074 to Proto Manufacturing Ltd.
  CONTRACT #W7707-078015/001/HAL, DELIVERY DATE: 2007-12-07
  DETAILS: Military (R&D)
• $15,900 to Battacc Ltee
  CONTRACT #W0113-070831/001/BOR, DELIVERY DATE: 2008-10-31
  DETAILS: Battery Chargers - Repairs
• $15,676 to Unisource Technology Inc
  CONTRACT #W0100-08E055/001/HAL, DELIVERY DATE: 2007-11-30
  DETAILS: Sewing Machines, Industrial
• $14,535 to Isles Aero Services
  CONTRACT #W0102-071414/001/HAL, DELIVERY DATE: 2007-11-02
  DETAILS: Aircraft, Fixed Wing - Repair and Overhaul (Civilian)
• $12,761 to ZONE 5 PHOTO INC.
  CONTRACT #W7701-072648/001/QCV, DELIVERY DATE: 2007-11-19
  DETAILS: Photographic Equipment and Accessories
• $11,716 to IMGC Global Ltd.
  CONTRACT #PF 2465, DELIVERY DATE: 2007-12-20
  DETAILS: AD00 - Defence - Other (R & D)
• $11,629 to Eastpoint Construction & Offshore Solutions Inc
  CONTRACT #W355B-080265/001/HAL, DELIVERY DATE: 2008-01-10
  DETAILS: Refrigerator, Domestic
• $11,421 to SimiGon INC
  CONTRACT #W0114-06Q419/001/KIN, DELIVERY DATE: 2008-03-31
  DETAILS: COMPUTER SOFTWARE, ENGINEERING, SCIENTIFIC, MATHEMATICAL,STATISTICAL, MODELING, SIMULATION, EMULATION, ENERGY - MICROCOMPUTERS ONLY

2007-11-03: $24,911 Canadian public tax dollars spent on:

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

• $24,911 to Red Orange LLC
  CONTRACT #PF 1341, DELIVERY DATE: 2007-12-20
  DETAILS: AD00 - Defence - Other (R & D)

2007-11-05: $13,843,675 Canadian public tax dollars spent on:

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

• $11,018,921 to NATO SEASPARROW SURFACE MISSILE SYSTEM PROJECT
  CONTRACT #W8484-07YA26/001/USW, DELIVERY DATE: 2007-11-06
  DETAILS: Guided Missiles
• $1,000,000 to ALLIANT TECHSYSTEMS INC.
  CONTRACT #W8486-06VC84/001/BL, DELIVERY DATE: 2011-05-25
  DETAILS: Guns, Through 30 mm
• $328,658 to Meggitt Defence Systems Canada
  CONTRACT #W0105-06Q054/001/BB, DELIVERY DATE: 2009-12-01
  DETAILS: Miscellaneous Aircraft Accessories and Components
• $317,792 to Faculté des sciences et de génie
  CONTRACT #W7701-072719/001/QCN, DELIVERY DATE: 2010-03-31
  DETAILS: Military (R&D)
• $156,307 to Zodiac Hurricane Technologies Inc
  CONTRACT #W7701-072490/001/QCL, DELIVERY DATE: 2008-03-31
  DETAILS: Boats - Inflatable - Rigid Hull
• $146,255 to Griffiths Rankin Cook (Ottawa)
  CONTRACT #35974, DELIVERY DATE: 2008-04-11
  DETAILS: A&E Services Gen Non-Const.
• $127,200 to Noritsu Canada Ltd.
  CONTRACT #W8484-088067/001/PV, DELIVERY DATE: 2008-02-01
  DETAILS: Photographic Equipment and Accessories
• $122,958 to Amron Construction
  CONTRACT #36124, DELIVERY DATE: 2008-03-19
  DETAILS: Installation Work
• $100,000 to Stratos
  CONTRACT #601-13-283, DELIVERY DATE: 2008-03-31
  DETAILS: D399B - Telecommunications
• $75,186 to Access Imaging
  CONTRACT #W8474-08H91H/001/HN, DELIVERY DATE: 2008-11-05
  DETAILS: Video Recording and Reproduction Equipment
• $48,989 to DOALL
  CONTRACT #W1985-085239/001/MTA, DELIVERY DATE: 2007-11-06
  DETAILS: Cutting Tools for Machine Tools
• $48,345 to Ian Alter + Associates Inc
  CONTRACT #W8486-076383/001/HP, DELIVERY DATE: 2008-01-15
  DETAILS: Miscellaneous Fabricated Nonmetallic Material
• $41,891 to Ben Wiebe Construction (1985) Ltd.
  CONTRACT #36215, DELIVERY DATE: 2008-03-04
  DETAILS: Installation Work
• $34,603 to RhoCraft Research and Development Ltd.
  CONTRACT #W7707-073853/001/HAL, DELIVERY DATE: 2008-01-31
  DETAILS: Chemistry (R&D)
• $31,331 to Talecris Biotherapeutics,Inc
  CONTRACT #W3647-07A517/001/PH, DELIVERY DATE: 2008-12-31
  DETAILS: Drugs and Biologicals
• $29,256 to Professional Construction Services Plus Ltd.
  CONTRACT #W0113-070872/001/BOR, DELIVERY DATE: 2008-01-11
  DETAILS: General Contractor Services, N.E.S.
• $27,061 to Conestoga-Rovers & Associates (Halifax)
  CONTRACT #36310, DELIVERY DATE: 2008-03-31
  DETAILS: Environmental Services
• $24,500 to CGR 1976 Inc. (Constructions Gaetan Rouillard Inc.
  CONTRACT #107S-ET2, DELIVERY DATE: 2008-01-31
  DETAILS: Building Services - Handyman Services
• $24,168 to HMI Industries, A Division of CCS Operations Ltd Partnership
  CONTRACT #W168A-07R036/001/EDM, DELIVERY DATE: 2008-10-31
  DETAILS: Preparation & Disposal of Excess & Surplus Movable Assets
• $21,796 to REMEQ INC
  CONTRACT #W0130-07GP10/001/MTA, DELIVERY DATE: 2007-12-10
  DETAILS: Trailers
• $19,691 to WHITE'S MANUFACTURING LTD
  CONTRACT #W8482-085525/001/PR, DELIVERY DATE: 2007-11-22
  DETAILS: Marine Life Saving and Diving Equipment
• $19,668 to B.H. Contracting
  CONTRACT #36133, DELIVERY DATE: 2007-11-26
  DETAILS: Installation Work
• $19,613 to APS INC
  CONTRACT #W5830-030003/002/104, DELIVERY DATE: 2007-12-21
  DETAILS: Professional Services
• $16,380 to Champlain Language Centre
  CONTRACT #W0148AA008, DELIVERY DATE: 2008-02-28
  DETAILS: U099D - Language Training Services
• $15,086 to WHITE'S MANUFACTURING LTD
  CONTRACT #W8482-085605/001/PR, DELIVERY DATE: 2007-12-11
  DETAILS: Marine Life Saving and Diving Equipment
• $14,310 to Canadian Road Transportation Ltd
  CONTRACT #W6447NPCC07-0532, DELIVERY DATE: 2007-11-13
  DETAILS: V001A - Freight and Cargo Services
• $13,710 to SOFTCHOICE
  CONTRACT #W0102-083441/001/HAL, DELIVERY DATE: 2007-11-09
  DETAILS: ADP Input-Output and Storage Devices

2007-11-06: $4,429,507 Canadian public tax dollars spent on:

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

• $1,387,250 to Hogan Paving Limited
  CONTRACT #36206, DELIVERY DATE: 2008-07-31
  DETAILS: Installation Work
• $824,514 to Gulf Operators Ltd.
  CONTRACT #36106, DELIVERY DATE: 2008-04-04
  DETAILS: Pre-Erection Work at CN Site
• $411,916 to DYMECH ENGINEERING INC
  CONTRACT #W8482-073276/001/HP, DELIVERY DATE: 2008-02-15
  DETAILS: Passenger Motor Vehicles
• $343,000 to Maricon Construction Management Limited
  CONTRACT #35883, DELIVERY DATE: 2008-03-05
  DETAILS: Installation Work
• $291,373 to Valcom Consulting Group Inc.
  CONTRACT #W8474-08JLJT/001/PSD, DELIVERY DATE: 2009-11-08
  DETAILS: Consulting Services, N.E.S.
• $235,027 to Zephyr International LLC
  CONTRACT #W8485-07MB17/001/BF, DELIVERY DATE: 2008-03-31
  DETAILS: Hoists, Rescue, Helicopter
• $100,458 to Draeger Canada Ltd.
  CONTRACT #W8482-084980/001/PV, DELIVERY DATE: 2008-03-31
  DETAILS: Navigational Instruments
• $99,350 to M & R Feeds
  CONTRACT #36061, DELIVERY DATE: 2008-01-05
  DETAILS: Installation Work
• $94,955 to Lafrentz Road Marking
  CONTRACT #W0127-07DA01/001/EDM, DELIVERY DATE: 2008-03-31
  DETAILS: Kettles, Tar and Asphalt
• $58,671 to CANBERRA CO.
  CONTRACT #W8476-07HH03/002/BY, DELIVERY DATE: 2008-03-31
  DETAILS: Hazard-Detecting Instruments and Apparatus
• $56,736 to JASCO Research Limited
  CONTRACT #W7701-071913/001/QCL, DELIVERY DATE: 2008-03-31
  DETAILS: Technical Investigation and Engineering Services - Acoustic and Underwater Systems (Hardware/Software)
• $55,650 to Earl Paddock
  CONTRACT #W6447ILCC07-0423, DELIVERY DATE: 2007-11-23
  DETAILS: V001A - Freight and Cargo Services
• $42,770 to DST Consulting Engineers Inc (Ottawa)
  CONTRACT #35989, DELIVERY DATE: 2008-01-31
  DETAILS: A&E Services Gen Non-Const.
• $36,938 to Sprung Instant Structures Ltd.
  CONTRACT #W0105-07V029/001/MCT, DELIVERY DATE: 2007-12-31
  DETAILS: Prefabricated and Portable Buildings
• $35,987 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8486-087233/005/HS, DELIVERY DATE: 2008-11-06
  DETAILS: Vehicular Furniture and Accessories
• $35,192 to INTEGRAL DESIGNS
  CONTRACT #W6399-08AC06/001/PR, DELIVERY DATE: 2008-12-30
  DETAILS: Individual Equipment
• $33,231 to Cassidy's Transfer and Storage
  CONTRACT #W6447NPCC07-0534, DELIVERY DATE: 2007-11-15
  DETAILS: V001A - Freight and Cargo Services
• $32,886 to SWR America, LLC
  CONTRACT #W3555-071787/001/VIC, DELIVERY DATE: 2008-01-31
  DETAILS: Bending and Forming Machines
• $28,386 to D & L Engineering Sales Limited
  CONTRACT #W010C-08C536/001/PWA, DELIVERY DATE: 2007-11-22
  DETAILS: Building Intrusion Detection System - Installation and Repair
• $27,068 to MIL-QUIP INC.
  CONTRACT #W8486-088059/001/HN, DELIVERY DATE: 2008-03-31
  DETAILS: Winches, Hoists, Cranes and Derricks
• $27,030 to Future Logistics and Associates
  CONTRACT #W8486-088037/002/HS, DELIVERY DATE: 2008-11-06
  DETAILS: Engine Accessories, Miscellaneous, Non-Aircraft
• $25,788 to HERCULES SLR INC.
  CONTRACT #W8486-088199/001/TOR, DELIVERY DATE: 2007-12-04
  DETAILS: Chain and Wire Rope
• $20,787 to Zepoli International Inc.
  CONTRACT #W8486-088059/002/HN, DELIVERY DATE: 2008-01-31
  DETAILS: Miscellaneous Electric Power and Distribution Equipment
• $19,794 to DEW Engineering and Development Limited
  CONTRACT #W8486-087944/006/BL, DELIVERY DATE: 2008-02-27
  DETAILS: Pipe, Tube and Rigid Tubing
• $18,218 to R Nicholls Distributors Inc/Les distributeurs R Nicholls inc
  CONTRACT #W6399-08AB86/001/BM, DELIVERY DATE: 2008-03-31
  DETAILS: Tactical Sets, Kits and Outfits
• $15,163 to Springcrest Inc.
  CONTRACT #W8482-085709/001/PY, DELIVERY DATE: 2007-12-31
  DETAILS: Power and Hand Pumps
• $14,307 to Debert Hospitality Centre
  CONTRACT #W010K-08B032/001/HAL, DELIVERY DATE: 2007-12-02
  DETAILS: Special Dietary Foods and Food Speciality Preparations
• $12,501 to STERIS Canada Inc.
  CONTRACT #W3647-07A069/001/PY, DELIVERY DATE: 2008-01-07
  DETAILS: Hospital Furniture, Equipment, Utensils and Supplies
• $12,211 to HEWLETT-PACKARD (CANADA) LTD.
  CONTRACT #BT13M4-7VA124, DELIVERY DATE: 2007-12-06
  DETAILS: Building Services - Handyman Services
• $11,226 to Frischkorn Audiovisual Rentals Inc.
  CONTRACT #W2207BZ-8-0011, DELIVERY DATE: 2007-11-09
  DETAILS: Audio and Video
• $10,948 to KAYCOM INC.
  CONTRACT #W8482-085683/001/HL, DELIVERY DATE: 2008-01-14
  DETAILS: Packing and Gasket Material
• $10,176 to george duncan
  CONTRACT #W3699-080542/001/TNB, DELIVERY DATE: 2009-10-31
  DETAILS: General Ledger/Bookkeeping System

2007-11-07: $5,159,298 Canadian public tax dollars spent on:

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

• $2,844,510 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8482-084593/001/ML, DELIVERY DATE: 2008-09-15
  DETAILS: Power and Hand Pumps
• $530,000 to HEDZOPT INC.
  CONTRACT #W2207-07EV03/001/SV, DELIVERY DATE: 2008-07-31
  DETAILS: Military (R&D)
• $320,000 to Faculté des sciences et de génie
  CONTRACT #W7701-072255/001/QCV, DELIVERY DATE: 2009-03-31
  DETAILS: Military (R&D)
• $277,529 to General Dynamics Land Systems - Canada
  CONTRACT #W8486-075114/004/BL, DELIVERY DATE: 2008-08-05
  DETAILS: Vehicular Power Transmission Components
• $122,878 to Unigec inc.
  CONTRACT #35835, DELIVERY DATE: 2008-03-31
  DETAILS: A&E Services related to Const.
• $96,748 to Morrison Hershfield (Ottawa)
  CONTRACT #36266, DELIVERY DATE: 2008-03-21
  DETAILS: Engineering Studies
• $92,155 to NANAIMO SHIPYARD LTD
  CONTRACT #W3555-081848/001/XLV, DELIVERY DATE: 2008-05-07
  DETAILS: "Ships and Vessels Deck Coverings - Repair, Overhaul, and Maintenance "
• $69,200 to Boucock Craig Wong Architects
  CONTRACT #36223, DELIVERY DATE: 2008-03-31
  DETAILS: A&E Services related to Const.
• $63,600 to Pyrosoft Incorporated
  CONTRACT #W0125-07J010/001/KIN, DELIVERY DATE: 2008-03-31
  DETAILS: Firefighting Equipment
• $59,978 to Cargill Deicing Technology
  CONTRACT #W0113-070259/001/BOR, DELIVERY DATE: 2008-03-07
  DETAILS: DEICING COMPOUND, SALT AND SAND MIXTURE FOR ROAD SURFACES
• $52,908 to BUREAU DE NORMALISATION DU QUEBEC DIRECTION DU CRIQ
  CONTRACT #W7701-071924/001/QCV, DELIVERY DATE: 2008-03-31
  DETAILS: Military (R&D)
• $49,629 to BUSHTUKAH
  CONTRACT #W6399-08AB71/001/PR, DELIVERY DATE: 2009-03-31
  DETAILS: Footwear, Men's
• $44,497 to BOXX TECHNOLOGIES INC
  CONTRACT #W7701-073208/001/QCN, DELIVERY DATE: 2010-11-08
  DETAILS: COMPUTERS, DIGITAL TURNKEY SYSTEMS, SPECIAL APPLICATION
• $32,284 to NORCATEC LLC
  CONTRACT #W8486-075687/001/BL, DELIVERY DATE: 2008-08-18
  DETAILS: Optical Sighting and Ranging Equipment
• $31,826 to ANESTA CORPORATION (A Div. of Cephalon)
  CONTRACT #W3647-07A514/001/PH, DELIVERY DATE: 2007-12-10
  DETAILS: Drugs and Biologicals
• $29,506 to Broady Flow Control Limited
  CONTRACT #W8482-084593/006/ML, DELIVERY DATE: 2008-03-14
  DETAILS: Batteries, Primary
• $28,247 to Active Gear Co. of Canada Limited
  CONTRACT #W8486-087810/002/HS, DELIVERY DATE: 2008-03-14
  DETAILS: Vehicular Furniture and Accessories
• $27,878 to Unisource Technology Inc
  CONTRACT #W8486-087810/001/HS, DELIVERY DATE: 2008-03-14
  DETAILS: Vehicular Cab, Body and Frame Structural Components
• $27,454 to Instron Corporation
  CONTRACT #W8484-08MT61/001/HN, DELIVERY DATE: 2007-12-28
  DETAILS: Combination and Miscellaneous Instruments
• $24,685 to GE ZENON ULC
  CONTRACT #W355B-080266/001/HAL, DELIVERY DATE: 2008-01-31
  DETAILS: "Hose, Pipe, Tube, Lubrication, and Railing Fittings "
• $23,990 to Sky Connect
  CONTRACT #W8485-086095/001/BY, DELIVERY DATE: 2007-11-30
  DETAILS: Radio and Television Communications Equipment, Airborne
• $22,985 to MAN Nutzfahrzeuge Osterreich AG
  CONTRACT #W8486-088860/001/GRK, DELIVERY DATE: 2007-11-07
  DETAILS: Vehicular Furniture and Accessories
• $22,948 to Hewlett-Packard (Canada) Co. Hewlett-Packard (Canada) Cie
  CONTRACT #W7707-074009/001/HAL, DELIVERY DATE: 2007-12-31
  DETAILS: ADP Input-Output and Storage Devices
• $22,380 to Spartan Athletic Products Limited
  CONTRACT #W0102-083910/001/HAL, DELIVERY DATE: 2007-11-30
  DETAILS: Gymnasium Equipment
• $22,109 to MottLAB Inc
  CONTRACT #W7701-072966/001/MTA, DELIVERY DATE: 2008-01-28
  DETAILS: Miscellaneous Furniture and Fixtures
• $22,000 to Streetlines Architectural Services
  CONTRACT #36112, DELIVERY DATE: 2008-03-31
  DETAILS: A&E Services related to Const.
• $18,252 to A Kulpe Lumber Sales (1978) Ltd
  CONTRACT #W0142-081173/001/CAL, DELIVERY DATE: 2007-12-05
  DETAILS: Lumber
• $17,093 to FACTS Engineering Incorporated
  CONTRACT #W7707-078023/001/HAL, DELIVERY DATE: 2008-03-31
  DETAILS: Materials/Products (R&D)
• $16,917 to Noel Rochette et fils Inc.
  CONTRACT #Genie-7-150, DELIVERY DATE: 2007-11-26
  DETAILS: Building Services - Handyman Services
• $15,587 to Diamondback Tactical
  CONTRACT #W6399-08AB56/001/PY, DELIVERY DATE: 2007-12-07
  DETAILS: LANYARD, INDIVIDUAL EQUIPMENT CARRYING, PISTOL/WHISTLE
• $14,789 to HENDRY HEATING LIMITED
  CONTRACT #W0113-070864/001/BOR, DELIVERY DATE: 2008-03-31
  DETAILS: Heating, Ventilation and Air Conditioning Maintenance & Inspection Services
• $14,575 to Multishred Inc
  CONTRACT #W0103-063621/001/VIC, DELIVERY DATE: 2007-12-31
  DETAILS: Shredder, Security, SEAC Type II (Top Secret)
• $14,451 to Pembroke Auto Parts
  CONTRACT #W0107-07AM05/001/PET, DELIVERY DATE: 2007-11-30
  DETAILS: ANTIFREEZE, AUTOMOTIVE ENGINE
• $14,204 to InnovExcel Consultants Inc. Boucherville
  CONTRACT #SJ-003-2008, DELIVERY DATE: 2009-03-31
  DETAILS: Building Services - Handyman Services
• $14,174 to Unisource Technology Inc
  CONTRACT #W8485-085833/005/BY, DELIVERY DATE: 2008-02-14
  DETAILS: Circuit Breakers
• $13,568 to InnovExcel Consultants Inc. Boucherville
  CONTRACT #SJ-001-2008, DELIVERY DATE: 2009-03-31
  DETAILS: Building Services - Handyman Services
• $11,660 to "Impact-Pro , Montréal"
  CONTRACT #VA-004-2008, DELIVERY DATE: 2007-12-20
  DETAILS: Building Services - Handyman Services
• $11,268 to HUTTON COMMUNICATIONS OF CANADA INC.
  CONTRACT #W7707-074031/001/HAL, DELIVERY DATE: 2007-11-30
  DETAILS: Radio and Television Communications Equipment, Except Airborne
• $10,600 to R.L. Doucet Inc.
  CONTRACT #Cont-07/08-7746, DELIVERY DATE: 2007-11-26
  DETAILS: Building Services - Handyman Services
• $10,236 to BAE SYSTEMS (CANADA) INC.
  CONTRACT #W8482-084082/001/GRK, DELIVERY DATE: 2007-11-07
  DETAILS: Power Transmission Equipment, Miscellaneous

2007-11-08: $7,034,503 Canadian public tax dollars spent on:

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

• $4,521,837 to SkyLink Aviation Inc
  CONTRACT #W2007-0048P, DELIVERY DATE: 2008-03-08
  DETAILS: V200B - Air Transportation
• $644,748 to Technologies Obzerv Inc.
  CONTRACT #W7701-071678/001/QCL, DELIVERY DATE: 2008-08-31
  DETAILS: Military (R&D)
• $269,620 to AFCOR Construction inc.
  CONTRACT #35796, DELIVERY DATE: 2008-03-27
  DETAILS: Construction Work - Civil Eng
• $258,978 to Motorola Canada Limited
  CONTRACT #W8474-06MA25/001/QD, DELIVERY DATE: 2008-03-31
  DETAILS: Telephone and Telegraph Equipment
• $223,187 to R.G.T. Clouthier Construction Ltd
  CONTRACT #36064, DELIVERY DATE: 2008-01-31
  DETAILS: Special Trade Construction Wrk
• $181,981 to J.H. Ryder Machinery Limited
  CONTRACT #W8476-089414/001/HS, DELIVERY DATE: 2008-11-10
  DETAILS: Warehouse Trucks and Tractors, Self-Propelled
• $120,390 to IBM Canada Ltd.
  CONTRACT #W3380-084219/001/MTA, DELIVERY DATE: 2007-11-09
  DETAILS: Miscellaneous Communication Equipment Electrical and Electronic Components and Spares - Maintenance and Repair
• $93,500 to All Points Electric Ltd.
  CONTRACT #36212, DELIVERY DATE: 2008-03-16
  DETAILS: Installation Work
• $89,340 to Greater City Concrete Works Limited
  CONTRACT #36073, DELIVERY DATE: 2008-02-06
  DETAILS: Special Trade Construction Wrk
• $84,140 to Silco Contracting Limited
  CONTRACT #36038, DELIVERY DATE: 2008-03-07
  DETAILS: Construction Work - Civil Eng
• $77,995 to Valcom Consulting Group Inc.
  CONTRACT #W8484-08P2BF/001/BQ, DELIVERY DATE: 2008-11-07
  DETAILS: Engineering and Technical Services - Weapon Systems related
• $73,300 to Da-Gar 2000 Inc.
  CONTRACT #36082, DELIVERY DATE: 2008-02-06
  DETAILS: Special Trade Construction Wrk
• $60,563 to NGRAIN (Canada) Corporation
  CONTRACT #36143, DELIVERY DATE: 2007-12-28
  DETAILS: Engineering Studies
• $53,215 to Marc Thomassin Inc.
  CONTRACT #36159, DELIVERY DATE: 2007-12-08
  DETAILS: Special Trade Construction Wrk
• $50,085 to Manucomp Systems
  CONTRACT #W8486-088731/001/QD, DELIVERY DATE: 2008-11-08
  DETAILS: Telephone and Telegraph Equipment
• $27,474 to Siemens Canada Ltd
  CONTRACT #W0102-07A095/001/HAL, DELIVERY DATE: 2008-04-12
  DETAILS: Coils and Transformers - Repair and Overhaul
• $22,928 to APS INC
  CONTRACT #W5830-030003/002/105, DELIVERY DATE: 2007-12-14
  DETAILS: Professional Services
• $20,361 to Climax Portable Machine Tools Inc.
  CONTRACT #W3555-081890/001/VIC, DELIVERY DATE: 2007-12-07
  DETAILS: Welders, Spot
• $19,764 to Mafranc Inc.
  CONTRACT #35987, DELIVERY DATE: 2007-12-08
  DETAILS: Installation Work
• $19,038 to RUBBERLITE INC.
  CONTRACT #W355B-080262/001/HAL, DELIVERY DATE: 2007-12-20
  DETAILS: RUBBER SHEETS
• $16,232 to AIRPLUS SYSTEMS LIMITED
  CONTRACT #W3555-081884/001/VIC, DELIVERY DATE: 2007-12-31
  DETAILS: Maintenance and Repair Shop Specialized Equipment, Miscellaneous
• $16,139 to CMC-Currie Maritime Corporation
  CONTRACT #W6399-08AC12/001/PY, DELIVERY DATE: 2007-12-07
  DETAILS: Clothing, Special Purpose
• $15,651 to PAAR LOGISTIK GMBH
  CONTRACT #W8486-088645/004/GRK, DELIVERY DATE: 2007-11-08
  DETAILS: Vehicular Furniture and Accessories
• $15,520 to SCHROEDER AUGUST GMBH U CO KG
  CONTRACT #W8486-088645/003/GRK, DELIVERY DATE: 2007-11-08
  DETAILS: Nuts and Washers
• $14,871 to GLS Gesellschaft für logistischen Service mbH
  CONTRACT #W8486-088645/001/GRK, DELIVERY DATE: 2007-11-08
  DETAILS: Vehicular Furniture and Accessories
• $11,650 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8486-087810/003/HS, DELIVERY DATE: 2008-01-31
  DETAILS: Vehicular Furniture and Accessories
• $11,535 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8482-072092/001/PY, DELIVERY DATE: 2008-12-31
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
• $10,380 to Unisource Technology Inc
  CONTRACT #W8486-088645/008/GRK, DELIVERY DATE: 2007-11-08
  DETAILS: Vehicular Components, Miscellaneous
• $10,081 to MIL-QUIP INC.
  CONTRACT #W8486-088062/001/HS, DELIVERY DATE: 2008-02-07
  DETAILS: Hose and Flexible Tubing

2007-11-09: $9,869,942 Canadian public tax dollars spent on:

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

• $7,232,248 to Canadian National
  CONTRACT #W2007RFF-006, DELIVERY DATE: 2008-03-23
  DETAILS: V002A - Rail
• $567,186 to KAYCOM INC.
  CONTRACT #W8482-084593/002/ML, DELIVERY DATE: 2008-12-31
  DETAILS: Valves, Nonpowered
• $564,344 to CNC Global Ltd.
  CONTRACT #W2282-070018/001/EL, DELIVERY DATE: 2008-11-28
  DETAILS: Informatics Professional Services
• $404,520 to Yves Germain Construction Inc.
  CONTRACT #36039, DELIVERY DATE: 2008-03-08
  DETAILS: Bldg Completion & Finishing
• $386,622 to ATLAS POLAR COMPANY LIMITED
  CONTRACT #W8486-088199/003/TOR, DELIVERY DATE: 2008-03-09
  DETAILS: Vehicular Components, Miscellaneous
• $178,850 to McWilliams Construction Ltd.
  CONTRACT #36029, DELIVERY DATE: 2008-03-07
  DETAILS: Special Trade Construction Wrk
• $120,422 to Futech Ottawa Inc.
  CONTRACT #W8482-084853/001/HN, DELIVERY DATE: 2008-01-27
  DETAILS: Circuit Breakers
• $108,777 to R.G.T. Clouthier Construction Ltd
  CONTRACT #36132, DELIVERY DATE: 2008-05-31
  DETAILS: Custodial Services
• $63,500 to Levac Robichaud Leclerc Associates Ltd.
  CONTRACT #35184, DELIVERY DATE: 2007-12-31
  DETAILS: A&E Services related to Const.
• $23,680 to Geo-Energie Inc.
  CONTRACT #36191, DELIVERY DATE: 2007-12-09
  DETAILS: Environmental Studies
• $22,896 to WILLIAM SCULLY LIMITED
  CONTRACT #W8486-076530/001/PR, DELIVERY DATE: 2008-11-30
  DETAILS: Outerwear, Men
• $20,538 to Derco Aerospace Canada Co.
  CONTRACT #W8485-086107/002/BY, DELIVERY DATE: 2008-03-28
  DETAILS: Aircraft Propellers and Components
• $20,330 to T.J. Nolan Construction Limited
  CONTRACT #36187, DELIVERY DATE: 2007-12-24
  DETAILS: Construction Works - Buildings
• $19,826 to multi service
  CONTRACT #2117191481, DELIVERY DATE: 2007-11-09
  DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
• $18,800 to Arnott Construction Limited
  CONTRACT #36134, DELIVERY DATE: 2007-12-07
  DETAILS: Special Trade Construction Wrk
• $18,767 to Alazar Technologies Inc.
  CONTRACT #W7714-073518/001/EJ, DELIVERY DATE: 2009-02-15
  DETAILS: ADP Input-Output and Storage Devices
• $15,529 to Wire Rope Industries (BC Distribution) Ltd.
  CONTRACT #W0103-085806/001/XLV, DELIVERY DATE: 2008-11-16
  DETAILS: Wire Rope
• $13,526 to multi service
  CONTRACT #2117191481, DELIVERY DATE: 2007-11-09
  DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
• $12,961 to OCR CANADA LTD.
  CONTRACT #W0113-07Q133/001/BOR, DELIVERY DATE: 2008-02-29
  DETAILS: SCANNER IMAGE SMALL MEDIUM AND HIGH INCLUDES INTERFACE CARDS SOFTWARE AND ASSOCIATED PERIPHERALS FOR A TURNKEY OPERATION
• $11,853 to KAYCOM INC.
  CONTRACT #W8486-088273/005/BL, DELIVERY DATE: 2008-02-01
  DETAILS: Block, Tackle, Lock, Tackle, Rigging and Slings
• $11,486 to T-Lane
  CONTRACT #W6447ILCC07-0448, DELIVERY DATE: 2007-11-23
  DETAILS: V001A - Freight and Cargo Services
• $11,257 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8486-088054/001/HS, DELIVERY DATE: 2008-03-10
  DETAILS: Vehicular Cab, Body and Frame Structural Components
• $11,045 to SIMPLEX GRINNELL
  CONTRACT #Cont-07/08-7631, DELIVERY DATE: 2007-11-26
  DETAILS: Building Services - Handyman Services
• $10,979 to Delco Automation Inc.
  CONTRACT #W0103-063629/001/VIC, DELIVERY DATE: 2007-12-21
  DETAILS: Business Training

2007-11-11: $10,907 Canadian public tax dollars spent on:

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

• $10,907 to Charlton & Company
  CONTRACT #W5830-030001/010/CW/121, DELIVERY DATE: 2008-02-28
  DETAILS: Telephone Referral Services

2007-11-12: $83,029 Canadian public tax dollars spent on:

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

• $41,513 to Pinchin LeBlanc Environmental Ltd.
  CONTRACT #36312, DELIVERY DATE: 2008-03-31
  DETAILS: Environmental Services
• $27,085 to Cleeve Technology Inc
  CONTRACT #W0103-085802/001/XLV, DELIVERY DATE: 2008-12-11
  DETAILS: Cable, Electrical (Specially Designed)
• $14,431 to Future Logistics and Associates
  CONTRACT #W8486-088665/001/GRK, DELIVERY DATE: 2007-11-12
  DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components

2007-11-13: $4,304,508 Canadian public tax dollars spent on:

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

• $2,185,000 to UNITED STATES DEPARTMENT OF THE NAVY (NAVICP)
  CONTRACT #W8484-07MS48/001/USW, DELIVERY DATE: 2007-11-14
  DETAILS: Miscellaneous Aircraft Accessories and Components
• $618,850 to Amec Construction Inc.
  CONTRACT #36017, DELIVERY DATE: 2008-06-21
  DETAILS: Special Trade Construction Wrk
• $327,100 to Blunden Construction (1995) Limited
  CONTRACT #36079, DELIVERY DATE: 2008-04-11
  DETAILS: Installation Work
• $294,140 to Biogenie S.R.D.C. inc.
  CONTRACT #35993, DELIVERY DATE: 2007-12-18
  DETAILS: Pre-Erection Work at CN Site
• $107,673 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8482-085205/001/ML, DELIVERY DATE: 2008-05-13
  DETAILS: Ship and Boat Propulsion Components
• $100,043 to les jeux de lumiere magique inc
  CONTRACT #W06Y1-07F035/001/MTA, DELIVERY DATE: 2007-11-30
  DETAILS: Nonelectrical Lighting Fixtures
• $68,597 to William Brown,Cherrill Brown
  CONTRACT #W0125-07J014/001/KIN, DELIVERY DATE: 2009-02-28
  DETAILS: Mixers, Sewage Treatment Plant
• $62,800 to Ramoisy Tremblay Architectes
  CONTRACT #35936, DELIVERY DATE: 2008-11-09
  DETAILS: A&E Services related to Const.
• $61,994 to M.D. Charlton Company Limited
  CONTRACT #W06Y1-07F038/001/MTA, DELIVERY DATE: 2008-01-31
  DETAILS: BELT, INDIVIDUAL, EQUIPMENT, WAIST WEBBING, LEATHER, EXCEPT RCMP 3/81
• $45,416 to DUOCOM CANADA INC
  CONTRACT #W06Y1-07F033/001/MTA, DELIVERY DATE: 2007-11-14
  DETAILS: Miscellaneous Communications Equipment
• $36,888 to Professional Construction Services Plus Ltd.
  CONTRACT #W0113-070842/001/BOR, DELIVERY DATE: 2008-01-31
  DETAILS: General Contractor Services, N.E.S.
• $28,196 to MIL-QUIP INC.
  CONTRACT #W8486-088814/002/GRK, DELIVERY DATE: 2007-11-13
  DETAILS: Power Transmission Equipment, Miscellaneous
• $27,030 to R NICHOLLS DISTRIBUTORS INC LE
  CONTRACT #W06Y1-07F039/001/MTA, DELIVERY DATE: 2007-12-07
  DETAILS: Sound Recording and Reproducing Equipment
• $25,970 to Envirocan Wastewater Treatment Equipment Co. Ltd.
  CONTRACT #W0125-07J015/001/KIN, DELIVERY DATE: 2008-01-06
  DETAILS: Blowers, Sewage Aeration
• $24,963 to Frenette Bicylettes Inc.
  CONTRACT #W0106-7-CL04, DELIVERY DATE: 2009-10-31
  DETAILS: Building Services - Handyman Services
• $23,903 to J.H. Ryder Machinery Limited
  CONTRACT #W8476-088972/001/HS, DELIVERY DATE: 2008-01-04
  DETAILS: Warehouse Trucks and Tractors, Self-Propelled
• $23,775 to DoALL Canada
  CONTRACT #W3555-081880/001/XLV, DELIVERY DATE: 2007-12-07
  DETAILS: Threading Machines, Pipe and Bolt
• $23,071 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8482-085521/001/HP, DELIVERY DATE: 2008-03-14
  DETAILS: Valves, Nonpowered
• $22,000 to Southern Alberta Institute of Technology, 1301-16
  CONTRACT #LPO2209R08086, DELIVERY DATE: 2007-11-30
  DETAILS: U099AA - Educational Services-Business Training
• $21,550 to RESONANCE RESEARCH CORP.
  CONTRACT #W7701-072678/001/QCM, DELIVERY DATE: 2008-03-31
  DETAILS: Miscellaneous Items
• $21,300 to Les Entreprises Électriques Lanctôt
  CONTRACT #Cont-07/08-7706MOD 1, DELIVERY DATE: 2007-11-26
  DETAILS: Building Services - Handyman Services
• $21,200 to Automatic Controls (Edmonton) Ltd.
  CONTRACT #W0127-07NS48/001/EDM, DELIVERY DATE: 2009-11-30
  DETAILS: Miscellaneous Electric Power and Distribution Equipment - Repair
• $20,529 to HALE HAMILTON-VALVES-LTD FRAYS MILL WKS
  CONTRACT #W8482-071382/002/GRK, DELIVERY DATE: 2007-11-13
  DETAILS: Valves, Nonpowered
• $19,716 to Trinus Technologies Inc.
  CONTRACT #W0127-07PW63/001/EDM, DELIVERY DATE: 2008-01-12
  DETAILS: EDP Training
• $17,108 to Canal Geomatics Incorporated
  CONTRACT #W6399-08AC13/001/PY, DELIVERY DATE: 2007-12-30
  DETAILS: Radio Navigation Equipment, Except Airborne
• $16,142 to Nortesco Inc
  CONTRACT #W8482-085776/001/ML, DELIVERY DATE: 2007-11-30
  DETAILS: Packing and Gasket Material
• $15,791 to GENTASS GMBH INDUSTRIAL EQUIPMENT
  CONTRACT #W8486-088853/001/GRK, DELIVERY DATE: 2007-11-13
  DETAILS: Vehicular Power Transmission Components
• $11,448 to CTE Solutions
  CONTRACT #W0113-07A138/001/BOR, DELIVERY DATE: 2007-12-31
  DETAILS: Training and Curriculum Development
• $11,029 to Global Aviation Services (QAS (QUALITY AIRPORT SERVICES))
  CONTRACT #2118047792, DELIVERY DATE: 2007-11-13
  DETAILS: Ground Handling Services
• $10,786 to Gerber Garment Technology Inc.
  CONTRACT #W8474-07Q9AJ/001/EE, DELIVERY DATE: 2008-11-12
  DETAILS: ADP Software
• $10,500 to Teknidustrie Inc.
  CONTRACT #35903, DELIVERY DATE: 2007-12-21
  DETAILS: A&E Services related to Const.

2007-11-14: $4,566,887 Canadian public tax dollars spent on:

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

• $903,293 to Soucy International inc.
  CONTRACT #W8486-076319/001/BL, DELIVERY DATE: 2008-02-01
  DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
• $623,280 to Primex Project Management Limited
  CONTRACT #W8485-07FC24/001/BQ, DELIVERY DATE: 2010-12-03
  DETAILS: Engineering and Technical Services - Weapon Systems related
• $596,700 to JES Construction Inc.
  CONTRACT #35905, DELIVERY DATE: 2008-02-12
  DETAILS: Installation Work
• $498,150 to Vickers Electric Limited
  CONTRACT #36171, DELIVERY DATE: 2008-07-25
  DETAILS: Installation Work
• $323,400 to RHEINMETALL CANADA INC.
  CONTRACT #W8485-074771/002/BY, DELIVERY DATE: 2008-12-30
  DETAILS: Airframe Structural Components
• $317,553 to HEDZOPT INC.
  CONTRACT #W7701-071645/001/QCL, DELIVERY DATE: 2009-03-31
  DETAILS: Military (R&D)
• $256,667 to M W MOBILE WORKSHOP INC
  CONTRACT #W2213-080904/001/FG, DELIVERY DATE: 2008-01-04
  DETAILS: Construction of Commercial Buildings
• $233,052 to FLOW INTERNATIONAL CORP
  CONTRACT #W3555-081736/001/VIC, DELIVERY DATE: 2007-12-17
  DETAILS: Machine Shop Sets, Kits and Outfits
• $132,504 to RHEINMETALL CANADA INC.
  CONTRACT #W8485-085095/001/BY, DELIVERY DATE: 2008-12-30
  DETAILS: Aircraft Launching Equipment
• $122,960 to ZND Inc.
  CONTRACT #W7702-07R153/001/EDM, DELIVERY DATE: 2009-03-31
  DETAILS: Military (R&D)
• $96,434 to Ski Banff-Lake Louise-Sunshine
  CONTRACT #W0142-07A027/001/CAL, DELIVERY DATE: 2008-05-31
  DETAILS: Tickets, Printed (Various)
• $90,416 to D.F. 2000 Inc. (Fence Supply & Installation)
  CONTRACT #W0113-070813/001/BOR, DELIVERY DATE: 2008-03-31
  DETAILS: Fencing, Fences and Gates - Installation
• $54,455 to Active Gear Co. of Canada Limited
  CONTRACT #W8486-087954/002/BL, DELIVERY DATE: 2008-05-13
  DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
• $42,709 to Wolverine Supplies
  CONTRACT #W6399-08AB87/001/BM, DELIVERY DATE: 2008-03-31
  DETAILS: Miscellaneous Weapons
• $33,600 to Earl Paddock
  CONTRACT #W6447ILCC07-0454, DELIVERY DATE: 2007-11-30
  DETAILS: V001A - Freight and Cargo Services
• $30,423 to Nunavut Petroleum Products Division
  CONTRACT #2117198343, DELIVERY DATE: 2007-11-14
  DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
• $25,997 to CBCL Limited (Halifax)
  CONTRACT #36321, DELIVERY DATE: 2008-03-31
  DETAILS: Environmental Services
• $24,957 to NEWALTA environnement
  CONTRACT #Genie-7-159, DELIVERY DATE: 2007-12-24
  DETAILS: Building Services - Handyman Services
• $22,790 to International Safety Research Inc.
  CONTRACT #W0113-07Q145/001/BOR, DELIVERY DATE: 2007-12-31
  DETAILS: Health and Safety Consultation and Training
• $21,124 to Wesmac Manitoba Inc
  CONTRACT #W1955-080005/001/STN, DELIVERY DATE: 2008-03-31
  DETAILS: Saws, Horizontal Band (Metal Working)
• $20,129 to multi service
  CONTRACT #2117198475, DELIVERY DATE: 2007-11-14
  DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
• $17,591 to Bionetics Ltd
  CONTRACT #W7711-073546/001/TOR, DELIVERY DATE: 2008-11-13
  DETAILS: Laboratory Equipment and Supplies
• $16,113 to LOCKHEED MARTIN AIRCRAFT & LOGISITICS CENTERS
  CONTRACT #W8485-086087/002/BY, DELIVERY DATE: 2008-04-30
  DETAILS: Airframe Structural Components
• $14,985 to Intergraph Canada Limited
  CONTRACT #W3555-081892/001/VIC, DELIVERY DATE: 2009-01-31
  DETAILS: COMPUTER SOFTWARE, OTHER (NOT ELSEWHERE LISTED) - MICROCOMPUTERS ONLY
• $13,589 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8485-086104/001/BY, DELIVERY DATE: 2008-12-12
  DETAILS: Aircraft Maintenance and Repair Shop Specialized Equipment
• $12,564 to T-Lane Transport
  CONTRACT #W6447ILCC07-0460, DELIVERY DATE: 2007-11-30
  DETAILS: V001A - Freight and Cargo Services
• $10,844 to Alscott Air Systems Limited
  CONTRACT #W355B-080268/001/HAL, DELIVERY DATE: 2007-11-19
  DETAILS: Air Conditioning Equipment
• $10,608 to Denis St-Louis et associes architectes
  CONTRACT #35084, DELIVERY DATE: 2008-02-23
  DETAILS: A&E Services related to Const.

2007-11-15: $2,532,908 Canadian public tax dollars spent on:

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

• $855,879 to Canadian Research Knowledge Network
  CONTRACT #W0046-06Q606/001/KIN, DELIVERY DATE: 2011-11-30
  DETAILS: Electronic Data Interchange (EDI) Services
• $411,074 to HKSE Canada inc - MARINE AND OFFSHORE CANADA
  CONTRACT #W8482-085177/001/ML, DELIVERY DATE: 2008-07-11
  DETAILS: Power and Hand Pumps
• $321,029 to MONTREAL BRONZE FOUNDRIES LIMITED
  CONTRACT #W8482-085114/001/HP, DELIVERY DATE: 2008-02-11
  DETAILS: Valves, Nonpowered
• $132,611 to Azonix Corporation
  CONTRACT #W8485-08B001/001/EJ, DELIVERY DATE: 2008-12-27
  DETAILS: Automatic Data Processing Equipment, System Configuration
• $95,447 to Wesco Distribution Canada LP
  CONTRACT #W8484-08RP24/001/PD, DELIVERY DATE: 2008-06-30
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
• $59,820 to C.M. Construction Management Ltd.
  CONTRACT #36225, DELIVERY DATE: 2008-01-24
  DETAILS: Construction Works - Buildings
• $50,000 to Stratos
  CONTRACT #601-13-375, DELIVERY DATE: 2008-01-31
  DETAILS: D399B - Telecommunications
• $45,574 to DEW Engineering and Development Limited
  CONTRACT #W8486-087871/003/BL, DELIVERY DATE: 2008-04-04
  DETAILS: Power Transmission Equipment, Miscellaneous
• $44,009 to Baird & Bergum Architects Ltd.
  CONTRACT #36204, DELIVERY DATE: 2008-02-28
  DETAILS: A&E Services related to Const.
• $43,009 to Shipping Consultants Associated Ltd.
  CONTRACT #261552Z SEP 07, DELIVERY DATE: 2007-11-18
  DETAILS: "Consulting Services, N.E.S."
• $40,880 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8482-084528/001/HS, DELIVERY DATE: 2008-08-07
  DETAILS: Power Transmission Equipment, Miscellaneous
• $38,963 to Baird & Bergum Architects Ltd.
  CONTRACT #36203, DELIVERY DATE: 2008-02-28
  DETAILS: A&E Services related to Const.
• $37,459 to Brault et Martineau
  CONTRACT #W6387-060709/005/PD, DELIVERY DATE: 2007-12-31
  DETAILS: Office Furniture
• $30,358 to Unisource Technology Inc
  CONTRACT #W8485-086115/001/BY, DELIVERY DATE: 2008-03-07
  DETAILS: Batteries, Rechargeable
• $27,655 to TRI-CO GROUP
  CONTRACT #W5830-030002/006/138, DELIVERY DATE: 2007-12-14
  DETAILS: Professional Services
• $25,043 to Coredium inc.
  CONTRACT #W7701-073391/001/QCN, DELIVERY DATE: 2008-03-31
  DETAILS: Informatics Professional Services
• $25,000 to Tsuu T'ina Nation
  CONTRACT #36195, DELIVERY DATE: 2008-03-31
  DETAILS: Administrative Support Studies
• $22,488 to RHEINMETALL CANADA INC.
  CONTRACT #W8485-085801/001/BY, DELIVERY DATE: 2008-12-30
  DETAILS: Airframe Structural Components
• $19,500 to Peinture Jimmy Racine Inc.
  CONTRACT #36093, DELIVERY DATE: 2007-12-15
  DETAILS: Bldg Completion & Finishing
• $18,500 to Rajani Blaser Mannix Architecture
  CONTRACT #36263, DELIVERY DATE: 2008-02-01
  DETAILS: A&E Services related to Const.
• $18,397 to Thales Canada, Naval Services Division
  CONTRACT #W8482-084721/001/PY, DELIVERY DATE: 2007-12-14
  DETAILS: Antennas, Waveguides and Related Equipment
• $17,112 to JB's Downtown Auto Supply
  CONTRACT #W0103-085808/001/VIC, DELIVERY DATE: 2008-01-15
  DETAILS: Paints, Dopes, Varnishes and Related Products
• $15,264 to 1337 Tactical Inc.
  CONTRACT #W6399-08AB98/001/PR, DELIVERY DATE: 2008-11-15
  DETAILS: Individual Equipment
• $14,453 to STÉRÉOPLUS ÉLECTRONIQUE
  CONTRACT #W6387-060709/004/PD, DELIVERY DATE: 2007-12-31
  DETAILS: Office Furniture
• $14,086 to Cossette Media
  CONTRACT #W8B43-070159/001/CZ, DELIVERY DATE: 2007-12-31
  DETAILS: Advertising Services, Media Purchase
• $13,239 to Roxon medi-tech
  CONTRACT #W3647-07A032/001/PY, DELIVERY DATE: 2007-12-15
  DETAILS: Medical and Surgical Instruments, Equipment and Supplies
• $13,197 to ATCO Structures INc.
  CONTRACT #W1985-085259/001/MTA, DELIVERY DATE: 2007-11-30
  DETAILS: SERVICE AND TRADE EQUIPMENT, MISCELLANEOUS - RENTAL
• $13,005 to GE ZENON ULC
  CONTRACT #W355B-080273/001/HAL, DELIVERY DATE: 2008-02-14
  DETAILS: Fittings, Hose, Pipe and Tube (Except Aircraft)
• $12,753 to Pollock & Wright Land Surveyors
  CONTRACT #36270, DELIVERY DATE: 2007-11-30
  DETAILS: Engineering Studies
• $12,015 to Alfa Laval Inc.
  CONTRACT #W8482-085161/001/PY, DELIVERY DATE: 2008-01-10
  DETAILS: Gears, Pulleys, Sprockets and Transmission Chain
• $11,691 to DENIS GAUVIN INC
  CONTRACT #W8486-087981/001/HL, DELIVERY DATE: 2008-01-31
  DETAILS: Nails, Keys and Pins
• $11,629 to Eastpoint Construction & Offshore Solutions Inc
  CONTRACT #W355B-080269/001/HAL, DELIVERY DATE: 2008-03-19
  DETAILS: Refrigerator, Domestic
• $11,615 to "Vernon Ship Supplies, Inc."
  CONTRACT #VernonSS15NOV07, DELIVERY DATE: 2007-11-18
  DETAILS: "Consulting Services, N.E.S."
• $10,154 to McMullen Custom Ltd
  CONTRACT #W6447NPCC07-0569, DELIVERY DATE: 2007-11-22
  DETAILS: V001A - Freight and Cargo Services

2007-11-16: $2,230,263 Canadian public tax dollars spent on:

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

• $847,272 to The Canadore College of Applied Arts & Technology
  CONTRACT #W8561-070107/001/ZH, DELIVERY DATE: 2009-10-31
  DETAILS: Business Training
• $347,335 to J.H. Ryder Machinery Limited
  CONTRACT #W010T-08B042/001/HAL, DELIVERY DATE: 2008-03-14
  DETAILS: Tractors, Wheeled, Aircraft Towing
• $149,661 to C.V.D.S. Inc.
  CONTRACT #W8485-07RJ49/001/EE, DELIVERY DATE: 2011-11-22
  DETAILS: ADP Software
• $87,624 to FAST TRACK
  CONTRACT #W8486-088924/001/GRK, DELIVERY DATE: 2007-11-16
  DETAILS: Camouflage and Deception Equipment
• $73,775 to Reichert, Inc.
  CONTRACT #W7702-070615/001/CAL, DELIVERY DATE: 2007-12-07
  DETAILS: REFRACTOMETERS, OPTICAL (ALL TYPES)
• $67,424 to Lamco Electrique Inc.
  CONTRACT #36126, DELIVERY DATE: 2008-02-17
  DETAILS: Special Trade Construction Wrk
• $66,792 to Russel Metals Inc
  CONTRACT #W8482-084344/001/PY, DELIVERY DATE: 2008-12-19
  DETAILS: Plate, Sheet, Strip, and Leaf
• $59,784 to KONE Inc.
  CONTRACT #WA012-07K035/001/KIN, DELIVERY DATE: 2008-11-30
  DETAILS: Elevator Maintenance (buildings)
• $57,354 to BAE SYSTEMS Australia Limited
  CONTRACT #W8482-036F04/002/QC, DELIVERY DATE: 2008-12-31
  DETAILS: Radio and Television Communications Equipment, Except Airborne
• $54,253 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8484-08MT54/001/HN, DELIVERY DATE: 2008-01-04
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
• $53,739 to Russell Food Equipment Ltd.
  CONTRACT #W1568-088195/001/YKT, DELIVERY DATE: 2008-02-28
  DETAILS: Food, Cooking, Baking and Serving Equipment
• $48,391 to Achard Electrique inc
  CONTRACT #36242, DELIVERY DATE: 2008-02-14
  DETAILS: Installation Work
• $46,640 to Canadian Tech Air Systems Inc.
  CONTRACT #W0113-070775/001/BOR, DELIVERY DATE: 2008-01-31
  DETAILS: Insulation Work
• $34,500 to Power Electrical Systems Limited
  CONTRACT #36277, DELIVERY DATE: 2007-12-31
  DETAILS: Construction & Buildg Material
• $21,370 to Toromont Industries Ltd.
  CONTRACT #W0113-070788/001/BOR, DELIVERY DATE: 2008-10-31
  DETAILS: Refrigeration Equipment - Repair and Overhaul
• $20,820 to Milrail Inc.
  CONTRACT #W8482-086126/001/PY, DELIVERY DATE: 2007-12-17
  DETAILS: Wire and Cable, Electrical
• $19,928 to Continental Building Movers Ltd.
  CONTRACT #W0113-070873/001/BOR, DELIVERY DATE: 2008-01-31
  DETAILS: Building/Installation Special Trade Services, N.E.S.
• $19,531 to Polefab Inc.
  CONTRACT #W0113-070385/001/BOR, DELIVERY DATE: 2008-04-30
  DETAILS: Poles, Line Construction
• $19,080 to Caledonian CADCAM Inc.
  CONTRACT #W7702-070858/001/CAL, DELIVERY DATE: 2008-03-31
  DETAILS: ADP Software
• $18,435 to Western Filter Corp.
  CONTRACT #W8485-086423/001/BY, DELIVERY DATE: 2008-12-28
  DETAILS: Engine Air and Oil Filters, Strainers and Cleaners, Non-Aircraft
• $17,826 to Inchcape Shipping Services
  CONTRACT #262252Z OCT 07, DELIVERY DATE: 2007-11-19
  DETAILS: "Consulting Services, N.E.S."
• $17,485 to DEL EQUIPEMENT LIMITEE
  CONTRACT #W3380-08A102/001/MTA, DELIVERY DATE: 2008-03-31
  DETAILS: Spreaders, Sand/Salt, Truck Mounting
• $16,933 to ST-JOSEPH DIGITAL
  CONTRACT #W5830-030002/007/114, DELIVERY DATE: 2007-12-27
  DETAILS: R019 - Professional Services
• $15,158 to Forkliftramps.com Inc
  CONTRACT #W1568-068202/001/EDM, DELIVERY DATE: 2007-12-03
  DETAILS: Ramp, Loading, General Purpose
• $13,992 to Amron Construction
  CONTRACT #36196, DELIVERY DATE: 2007-12-23
  DETAILS: Construction Works - Buildings
• $11,855 to Bombardier
  CONTRACT #2117206601, DELIVERY DATE: 2007-11-16
  DETAILS: Technical / Vocational Training
• $11,660 to LES ATELIERS NON-TECH INC
  CONTRACT #W7701-073679/001/QCV, DELIVERY DATE: 2007-11-29
  DETAILS: Tents and Tarpaulins
• $11,646 to Hammel's Auto Body
  CONTRACT #W0107-07M011/001/PET, DELIVERY DATE: 2007-11-30
  DETAILS: Vehicular Cab, Body and Frame Structural Components, Repainting and Refinishing

2007-11-17: $62,742 Canadian public tax dollars spent on:

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

• $26,633 to Shipping Consultants Associated Ltd.
  CONTRACT #261552Z OCT 07, DELIVERY DATE: 2007-11-17
  DETAILS: "Consulting Services, N.E.S."
• $25,997 to Dasco Data Products Limited
  CONTRACT #W0117-073180/001/HN, DELIVERY DATE: 2008-02-16
  DETAILS: Cabinets, Lockers, Bins and Shelving
• $10,112 to Dasco Data Products Limited
  CONTRACT #W3534-071707/001/HN, DELIVERY DATE: 2008-02-16
  DETAILS: Cabinets, Lockers, Bins and Shelving

2007-11-18: $35,585 Canadian public tax dollars spent on:

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

• $20,807 to "Vernon Ship Supplies, Inc."
  CONTRACT #261609Z SEP 07, DELIVERY DATE: 2007-11-18
  DETAILS: "Consulting Services, N.E.S."
• $14,778 to "Vernon Ship Supplies, Inc."
  CONTRACT #100016Z NOV 07, DELIVERY DATE: 2007-11-18
  DETAILS: "Consulting Services, N.E.S."

2007-11-19: $7,043,280 Canadian public tax dollars spent on:

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

• $3,710,000 to DEW Engineering and Development Limited
  CONTRACT #W8486-088866/001/BLB, DELIVERY DATE: 2009-03-31
  DETAILS: Combat, Assault and Tactical Vehicles, Wheeled
• $924,000 to UNITED STATES DEPARTMENT OF THE NAVY (NAVSEA)
  CONTRACT #W8484-08AJ04/001/USW, DELIVERY DATE: 2007-11-20
  DETAILS: Miscellaneous Communications Services
• $459,903 to OTG Technologies
  CONTRACT #W8484-088062/001/EJ, DELIVERY DATE: 2010-12-20
  DETAILS: ADP Input-Output and Storage Devices
• $358,384 to ELECTROPHYSICS CORP
  CONTRACT #W7701-073665/001/QCL, DELIVERY DATE: 2008-04-30
  DETAILS: Camera, CCTV, Infrared
• $284,610 to Manac Western
  CONTRACT #W8476-089211/001/HP, DELIVERY DATE: 2009-03-31
  DETAILS: Trailers
• $284,000 to Hansam Design-Build/General Contractor
  CONTRACT #36080, DELIVERY DATE: 2008-03-24
  DETAILS: Installation Work
• $125,151 to NORLEANS Technologies Inc.
  CONTRACT #W0125-06Q079/001/KIN, DELIVERY DATE: 2008-01-12
  DETAILS: TENT, FABRIC, LARGE, PORTABLE, SHELTER
• $122,425 to VOLICON INC.
  CONTRACT #W8474-07H2BG/001/EJ, DELIVERY DATE: 2010-12-18
  DETAILS: Automatic Data Processing Equipment, System Configuration
• $96,700 to Continental
  CONTRACT #36127, DELIVERY DATE: 2007-12-24
  DETAILS: Special Trade Construction Wrk
• $84,700 to Dessau Environnement Inc.
  CONTRACT #36069, DELIVERY DATE: 2008-03-31
  DETAILS: A&E Services related to Const.
• $61,719 to UPPER CANADA STEEL
  CONTRACT #W8484-085608/001/HS, DELIVERY DATE: 2008-11-19
  DETAILS: Plate, Sheet, Strip, and Leaf
• $50,000 to 1245741
  CONTRACT #2282SA001, DELIVERY DATE: 2008-01-19
  DETAILS: R019 - Professional Services
• $50,000 to 1245741
  CONTRACT #2282SA002, DELIVERY DATE: 2008-01-19
  DETAILS: R019 - Professional Services
• $49,861 to DJL Inc. (Montreal)
  CONTRACT #36172, DELIVERY DATE: 2007-12-15
  DETAILS: Special Trade Construction Wrk
• $46,018 to Frisco Bay Industries Ltd.
  CONTRACT #W0113-070255/001/BOR, DELIVERY DATE: 2008-01-21
  DETAILS: Alarm, Signal, and Security Detection Systems , Miscellaneous
• $33,592 to Cougar Helicopters Inc.
  CONTRACT #W0213-077016/001/OLZ, DELIVERY DATE: 2007-11-19
  DETAILS: Transportation Services - Helicopter and Aircraft
• $28,700 to McCarthy's Heating Services Limited
  CONTRACT #36250, DELIVERY DATE: 2008-01-08
  DETAILS: Furnaces/Steam Plant/Reactors
• $23,829 to KINÉQUIP & NAUTILUS PLUS
  CONTRACT #W3380-08A105/001/MTA, DELIVERY DATE: 2007-12-31
  DETAILS: Recreational and Gymnastic Equipment
• $22,889 to Canadian Airmotive Limited
  CONTRACT #W6399-08AC07/001/HL, DELIVERY DATE: 2008-01-31
  DETAILS: Space and Water Heating Equipment
• $21,843 to DESIGN FABRICATION
  CONTRACT #W3931-070284/001/PY, DELIVERY DATE: 2007-12-19
  DETAILS: ADP Input-Output and Storage Devices
• $20,310 to Breaching Technologies Inc
  CONTRACT #W0105-082166/001/MCT, DELIVERY DATE: 2007-11-30
  DETAILS: Safety and Rescue Equipment
• $19,787 to same
  CONTRACT #W642T-07TN10/001/EDM, DELIVERY DATE: 2008-05-15
  DETAILS: Bus Passenger Service
• $19,427 to Wolseley IPG/Apex Industrial Supply Ltd
  CONTRACT #W010M-08F538/001/HAL, DELIVERY DATE: 2007-11-27
  DETAILS: Hand Tools, Power-Driven
• $18,243 to Umoe Schat Harding Inc
  CONTRACT #W8482-084412/001/ML, DELIVERY DATE: 2007-12-18
  DETAILS: Deck Machinery
• $18,238 to Dasco Data Products Limited
  CONTRACT #W8486-08JB20/001/HN, DELIVERY DATE: 2008-02-16
  DETAILS: Cabinets, Lockers, Bins and Shelving
• $16,582 to CANADA METAL EST LTÉE
  CONTRACT #W8482-085848/001/HL, DELIVERY DATE: 2007-12-14
  DETAILS: Hardware, Commercial
• $14,151 to HIAB LTD.
  CONTRACT #W8486-088658/001/GRK, DELIVERY DATE: 2007-11-19
  DETAILS: Nails, Keys and Pins
• $14,115 to La Source Ltee
  CONTRACT #W010X-08P167/001/HAL, DELIVERY DATE: 2008-01-31
  DETAILS: Special Dietary Foods and Food Speciality Preparations
• $13,769 to Fakespace Systems Inc.
  CONTRACT #W7701-073238/001/QCN, DELIVERY DATE: 2008-01-15
  DETAILS: LABORATORY WARE
• $13,261 to Frisco Bay Industries Ltd.
  CONTRACT #W0113-070255/003/BOR, DELIVERY DATE: 2007-12-14
  DETAILS: Alarm, Signal, and Security Detection Systems , Miscellaneous
• $13,046 to Front Line Furniture
  CONTRACT #W0121-07D013/001/STN, DELIVERY DATE: 2008-01-31
  DETAILS: Household Furniture
• $12,027 to Interfax Systems Inc.
  CONTRACT #W7702-070775/001/CAL, DELIVERY DATE: 2007-12-31
  DETAILS: Cages, Animal
• $12,000 to Corps canadien des commissionnaires
  CONTRACT #36342, DELIVERY DATE: 2008-04-23
  DETAILS: A&E Services related to Const.

2007-11-20: $3,925,760 Canadian public tax dollars spent on:

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

• $1,827,941 to HARO CONSTRUCTION AFGHANISTAN LTD
  CONTRACT #W6387-07A038/001/GRK, DELIVERY DATE: 2007-11-20
  DETAILS: Construction of Other Buildings
• $507,364 to Golden Relief Resources LLC (GRRL)
  CONTRACT #W6387-07A040/001/GRK, DELIVERY DATE: 2007-11-20
  DETAILS: Buildings, Prefabricated (Special Purpose)
• $300,300 to Sennheiser (Canada) Inc
  CONTRACT #W8483-086470/001/HN, DELIVERY DATE: 2008-01-31
  DETAILS: Headsets, Handsets, Microphones and Speakers
• $246,900 to Tek Steel Ltd
  CONTRACT #36096, DELIVERY DATE: 2008-02-18
  DETAILS: Construction Work - Civil Eng
• $241,553 to Charles Trudel Inc
  CONTRACT #W0106-07094V/001/QCM, DELIVERY DATE: 2008-09-30
  DETAILS: Snow Removal and Salt Service
• $138,375 to CONTINUUM
  CONTRACT #W7701-072454/001/QCL, DELIVERY DATE: 2009-03-31
  DETAILS: Optical Instruments, Test Equipment, Components and Accessories
• $127,390 to Scytale Inc.
  CONTRACT #W8474-08DG18/001/QE, DELIVERY DATE: 2008-03-31
  DETAILS: Communications Security Equipment and Components
• $100,562 to Sew Crazy Services
  CONTRACT #W0118-066415/001/WPG, DELIVERY DATE: 2009-11-30
  DETAILS: Tailoring Services
• $36,480 to Dalhousie University
  CONTRACT #W7707-078018/001/HAL, DELIVERY DATE: 2009-03-31
  DETAILS: Materials/Products (R&D)
• $29,500 to Amec Construction Inc.
  CONTRACT #36083, DELIVERY DATE: 2008-01-05
  DETAILS: Installation Work
• $29,002 to Charles Trudel Inc
  CONTRACT #W0106-07095V/001/QCM, DELIVERY DATE: 2008-09-30
  DETAILS: Snow Plowing and Removal
• $24,963 to Attache Remorque de la Capitale (1984) Inc.
  CONTRACT #W0106-7-PV34, DELIVERY DATE: 2009-11-30
  DETAILS: Building Services - Handyman Services
• $24,963 to Cubex Ltée à St-Jean-sur-Richelieu
  CONTRACT #W0106-7-PV49, DELIVERY DATE: 2009-11-30
  DETAILS: Building Services - Handyman Services
• $24,500 to Andréa Belhumeur (Québec)
  CONTRACT #W0106-7-Q584, DELIVERY DATE: 2008-03-28
  DETAILS: Building Services - Handyman Services
• $21,624 to Naeja Pharmaceutical Inc.
  CONTRACT #W7702-07R151/001/EDM, DELIVERY DATE: 2008-02-15
  DETAILS: Military (R&D)
• $21,191 to Lockheed Martin Information Systems UK
  CONTRACT #W8486-08CX04/001/QF, DELIVERY DATE: 2008-03-24
  DETAILS: Radar Equipment, Except Airborne
• $20,830 to Unisource Technology Inc
  CONTRACT #W8482-085817/001/HL, DELIVERY DATE: 2008-02-29
  DETAILS: Plumbing Fixtures and Accessories
• $17,117 to Tenaquip Limited
  CONTRACT #W0114-06Q249/001/KIN, DELIVERY DATE: 2008-01-31
  DETAILS: SIGNS, TRAFFIC, STEEL
• $17,100 to A & L Concrete Forming Ltd.
  CONTRACT #36077, DELIVERY DATE: 2008-01-19
  DETAILS: Pre-Erection Work at CN Site
• $17,017 to MULTILEK (1991) INC.
  CONTRACT #W7714-073526/001/PY, DELIVERY DATE: 2008-01-15
  DETAILS: Maintenance and Repair Shop Specialized Equipment, Miscellaneous
• $15,400 to BULLEX DIGITAL SAFETY
  CONTRACT #W0107-07A501/001/PET, DELIVERY DATE: 2008-01-20
  DETAILS: Training Aids
• $15,000 to AIRCRAFT ON GROUND INC
  CONTRACT #W7006-070216/001/WPG, DELIVERY DATE: 2008-01-21
  DETAILS: Cells, Fuel, Aircraft - Repair and Overhaul
• $14,351 to MEDELCO INC
  CONTRACT #W6399-08AC19/001/PY, DELIVERY DATE: 2007-12-20
  DETAILS: Hospital Furniture, Equipment, Utensils and Supplies
• $13,598 to Seprotech Systems Inc.
  CONTRACT #W8482-084382/001/PY, DELIVERY DATE: 2007-12-20
  DETAILS: Chemical Analysis Instruments
• $13,039 to McDonnell Douglas Corporation
  CONTRACT #W8485-085315/001/BY, DELIVERY DATE: 2008-11-30
  DETAILS: Airframe Structural Components
• $13,000 to Volvo Aero Services
  CONTRACT #W7006-070207/001/WPG, DELIVERY DATE: 2008-01-02
  DETAILS: Window Panel, Aircraft
• $12,545 to CH Instruments Inc.
  CONTRACT #W7702-070794/001/CAL, DELIVERY DATE: 2007-12-28
  DETAILS: METERS, GALVANOMETERS
• $11,558 to GE ZENON ULC
  CONTRACT #W355B-080274/001/HAL, DELIVERY DATE: 2008-02-21
  DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
• $11,130 to Itex Inc
  CONTRACT #W8474-085028/001/PY, DELIVERY DATE: 2007-12-04
  DETAILS: Pulp and Paper Industries Machinery
• $10,761 to ILOG INC
  CONTRACT #W8484-08Q130/001/EE, DELIVERY DATE: 2008-12-31
  DETAILS: ADP Software
• $10,562 to Unisource Technology Inc
  CONTRACT #W8486-089259/002/HL, DELIVERY DATE: 2008-02-20
  DETAILS: Bridges, Fixed and Floating
• $10,144 to Fastenal Canada Company
  CONTRACT #W0103-085814/001/VIC, DELIVERY DATE: 2007-12-30
  DETAILS: Hardware, Commercial

2007-11-21: $14,272,843 Canadian public tax dollars spent on:

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

• $8,699,000 to R.E. Hein Construction (Ottawa)
  CONTRACT #35485, DELIVERY DATE: 2009-04-19
  DETAILS: Installation Work
• $1,701,300 to AGENCE GRAVEL INC.
  CONTRACT #W6399-08AB12/001/BK, DELIVERY DATE: 2009-03-31
  DETAILS: Cartridge and Propellant Actuated Devices and Components
• $899,518 to DEW Engineering and Development Limited
  CONTRACT #W8486-07FFKL/001/HS, DELIVERY DATE: 2008-11-21
  DETAILS: Vehicular Furniture and Accessories
• $557,008 to Weir Strachan & Henshaw Canada
  CONTRACT #W8482-070039/004/HL, DELIVERY DATE: 2008-02-29
  DETAILS: Bolts
• $469,305 to Wemp & Smith (CLICK ON PAPERCLIP)
  CONTRACT #36072, DELIVERY DATE: 2008-07-18
  DETAILS: Special Trade Construction Wrk
• $362,446 to Unisource Technology Inc
  CONTRACT #W8486-088889/001/BM, DELIVERY DATE: 2008-03-31
  DETAILS: Armament Training Devices
• $237,909 to Calian Ltd.
  CONTRACT #W0113-07Q078/001/BOR, DELIVERY DATE: 2008-03-31
  DETAILS: Technical/Vocational Training
• $175,218 to Manac Western
  CONTRACT #W8476-089210/001/HP, DELIVERY DATE: 2009-03-31
  DETAILS: Trailers
• $114,360 to Digital Receiver Technology Inc.
  CONTRACT #W8486-088709/001/HN, DELIVERY DATE: 2008-12-01
  DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associated Hardware
• $97,024 to Buildall
  CONTRACT #36337, DELIVERY DATE: 2008-02-13
  DETAILS: Special Trade Construction Wrk
• $86,753 to BAE SYSTEMS Projects (Canada) Limited
  CONTRACT #W8482-072476/064/ML, DELIVERY DATE: 2008-04-23
  DETAILS: Ship and Marine Miscellaneous Equipment
• $70,148 to LES SYSTEMES FONEX DATA INC / FONEX DATA SYSTEMS INC
  CONTRACT #W8486-088493/001/HN, DELIVERY DATE: 2008-01-31
  DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associated Hardware
• $67,000 to Blunden Construction (1995) Limited
  CONTRACT #36156, DELIVERY DATE: 2008-02-19
  DETAILS: Installation Work
• $47,200 to Ardec Construction Inc.
  CONTRACT #36097, DELIVERY DATE: 2008-01-30
  DETAILS: Special Trade Construction Wrk
• $39,603 to LOWE-MARTIN
  CONTRACT #W5830-030002/008/CW/112, DELIVERY DATE: 2007-12-21
  DETAILS: Professional Services
• $35,875 to VALYN V.I.P.
  CONTRACT #W7702-070728/001/CAL, DELIVERY DATE: 2008-03-31
  DETAILS: Bullet Velocity, Pressure and Gas Pressure Test Guns
• $35,721 to Derco Aerospace Canada Co.
  CONTRACT #W8485-085822/001/BY, DELIVERY DATE: 2008-11-28
  DETAILS: Coil, Flat and Wire Springs
• $33,496 to Diesel Injection Sales & Service Limited
  CONTRACT #W8482-085795/001/ML, DELIVERY DATE: 2007-11-30
  DETAILS: Electrical Control Equipment
• $32,547 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8482-085882/001/HP, DELIVERY DATE: 2008-03-31
  DETAILS: Power and Hand Pumps
• $31,269 to AMEX
  CONTRACT #2117220546, DELIVERY DATE: 2007-11-21
  DETAILS: Air Transportation
• $26,924 to La Compagnie d'Iquipement inc.
  CONTRACT #W0106-07029V/001/QCM, DELIVERY DATE: 2008-09-30
  DETAILS: Snow Plowing and Removal
• $25,040 to Unisource Technology Inc
  CONTRACT #W8482-085772/001/HP, DELIVERY DATE: 2008-02-01
  DETAILS: Compressors and Vacuum Pumps
• $24,910 to ZND Inc.
  CONTRACT #W7702-07R158/001/EDM, DELIVERY DATE: 2008-03-31
  DETAILS: Military (R&D)
• $24,217 to Fairwater Sales Div.
  CONTRACT #W8482-085818/001/PY, DELIVERY DATE: 2007-12-21
  DETAILS: Centrifugals, Separators, and Pressure and Vacuum Filters
• $22,900 to Maxxam Analytics (Mississauga)
  CONTRACT #36260, DELIVERY DATE: 2007-12-31
  DETAILS: Environmental Studies
• $22,800 to Office of Research Services
  CONTRACT #W7707-078016/001/HAL, DELIVERY DATE: 2009-03-31
  DETAILS: Computer Science (R&D)
• $22,500 to UNIVERSITÉ LAVAL
  CONTRACT #W7701-072802/001/QCL, DELIVERY DATE: 2009-11-02
  DETAILS: Military (R&D)
• $22,500 to UNIVERSITÉ LAVAL
  CONTRACT #W7701-072803/001/QCL, DELIVERY DATE: 2009-11-02
  DETAILS: Military (R&D)
• $21,629 to Cummins Est du Canada SEC (Québec)
  CONTRACT #Genie-7-75, DELIVERY DATE: 2007-12-03
  DETAILS: Building Services - Handyman Services
• $21,200 to LES JARDINS GAETAN CHASSE INC
  CONTRACT #W0106-07056V/001/QCM, DELIVERY DATE: 2008-09-30
  DETAILS: Snow Plowing and Removal
• $21,147 to TEL-TECH 2000 INC
  CONTRACT #7VA142, DELIVERY DATE: 2007-12-17
  DETAILS: Building Services - Handyman Services
• $20,840 to Unisource Technology Inc
  CONTRACT #W8485-086303/004/BY, DELIVERY DATE: 2008-12-30
  DETAILS: Batteries, Rechargeable
• $19,928 to Adventure Lights Inc.
  CONTRACT #W8486-089761/001/PY, DELIVERY DATE: 2008-01-21
  DETAILS: Electric Portable and Hand Lighting Equipment
• $19,475 to DJL Inc. (Carignan)
  CONTRACT #36369, DELIVERY DATE: 2007-12-07
  DETAILS: Installation Work
• $18,843 to Unisource Technology Inc
  CONTRACT #W8486-087690/006/HN, DELIVERY DATE: 2008-11-21
  DETAILS: Connectors, Electrical
• $17,742 to Buffalo Pumps Inc
  CONTRACT #W8482-085252/001/ML, DELIVERY DATE: 2008-01-22
  DETAILS: Power and Hand Pumps
• $17,098 to Les Habitations Benoit Dumais Inc.
  CONTRACT #Genie-7-156, DELIVERY DATE: 2007-12-17
  DETAILS: Building Services - Handyman Services
• $16,267 to MONTREAL BRONZE FOUNDRIES LIMITED
  CONTRACT #W8482-085786/001/PY, DELIVERY DATE: 2007-12-21
  DETAILS: Valves, Nonpowered
• $15,255 to ADVANCED OPTICAL TECHNOLOGY LTD
  CONTRACT #W7701-073292/001/QCL, DELIVERY DATE: 2008-02-20
  DETAILS: Optical Instruments, Test Equipment, Components and Accessories
• $15,117 to KAYCOM INC.
  CONTRACT #W8486-089221/001/PY, DELIVERY DATE: 2008-01-22
  DETAILS: Batteries, Primary
• $14,400 to Deck X Transportation Inc
  CONTRACT #W6447NPCC07- 587A, DELIVERY DATE: 2007-11-29
  DETAILS: V001A - Freight and Cargo Services
• $13,627 to Innotex, 273 Gouin, Richmond, QC, J0B 2H0
  CONTRACT #LPO2209M08032, DELIVERY DATE: 2007-12-31
  DETAILS: R019 - Professional Services
• $13,048 to Cleeve Technology Inc
  CONTRACT #W0103-085818/001/XLV, DELIVERY DATE: 2008-11-28
  DETAILS: Cable, Electrical (Specially Designed)
• $11,562 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8485-086303/003/BY, DELIVERY DATE: 2008-12-30
  DETAILS: Connectors, Electrical
• $11,174 to KAYCOM INC.
  CONTRACT #W8486-087690/009/HN, DELIVERY DATE: 2008-11-21
  DETAILS: Connectors, Electrical

2007-11-22: $3,203,538 Canadian public tax dollars spent on:

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

• $868,039 to Miltra Engineering ltd
  CONTRACT #W8484-07XA08/001/RA, DELIVERY DATE: 2009-01-20
  DETAILS: Land Mines
• $482,993 to Buildall
  CONTRACT #36094, DELIVERY DATE: 2008-06-29
  DETAILS: Special Trade Construction Wrk
• $355,086 to Thales Canada, Systems Division
  CONTRACT #W7701-065362/001/QCV, DELIVERY DATE: 2010-03-31
  DETAILS: Military (R&D)
• $306,985 to Aluma Systems Canada Inc.
  CONTRACT #W3554-085703/001/HAL, DELIVERY DATE: 2008-01-22
  DETAILS: Scaffolding
• $186,969 to Miltra Engineering ltd
  CONTRACT #W8484-07XA09/001/RA, DELIVERY DATE: 2009-01-20
  DETAILS: Land Mines
• $104,808 to R Nicholls Distributors Inc/Les distributeurs R Nicholls inc
  CONTRACT #W6399-08AB89/001/HN, DELIVERY DATE: 2008-12-01
  DETAILS: Electric Lamps
• $103,329 to R Nicholls Distributors Inc/Les distributeurs R Nicholls inc
  CONTRACT #W6399-07CS78/002/HN, DELIVERY DATE: 2008-12-01
  DETAILS: Electric Lamps
• $49,841 to HYDRAMECH DESIGN & DRAFTING SERVICE
  CONTRACT #W8482-084539/001/HP, DELIVERY DATE: 2008-03-15
  DETAILS: Valves, Powered
• $48,450 to Geo-Logic Inc. (Peterborough)
  CONTRACT #36009, DELIVERY DATE: 2008-01-25
  DETAILS: Engineering Studies
• $45,895 to DEW Engineering and Development Limited
  CONTRACT #W8476-089583/001/BLB, DELIVERY DATE: 2008-04-28
  DETAILS: Vehicular Cab, Body and Frame Structural Components
• $44,024 to Ivis Inc.
  CONTRACT #36211, DELIVERY DATE: 2008-01-06
  DETAILS: Inspection Services
• $40,594 to Stantec Consulting Ltd. (Victoria)
  CONTRACT #36373, DELIVERY DATE: 2009-02-23
  DETAILS: A&E Services related to Const.
• $40,463 to Solar Turbines Canada Ltd.
  CONTRACT #W8482-084514/001/ML, DELIVERY DATE: 2008-01-02
  DETAILS: Gas Turbines and Jet Engines; Non-Aircraft Prime Mover, Aircraft Non-Prime Mover, and Components
• $39,112 to Seivad Connections Inc
  CONTRACT #W8486-087690/002/HN, DELIVERY DATE: 2008-11-22
  DETAILS: Connectors, Electrical
• $25,957 to Air BP Ltd
  CONTRACT #2117224904, DELIVERY DATE: 2007-11-22
  DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
• $24,650 to UQSUQ Corporation
  CONTRACT #2117224954, DELIVERY DATE: 2007-11-22
  DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
• $24,407 to Leaseway Corporation Limited
  CONTRACT #W0142-089723/002/CAL, DELIVERY DATE: 2007-12-07
  DETAILS: Specialized Shipping and Storage Containers
• $23,928 to UQSUQ Corporation
  CONTRACT #2117224962, DELIVERY DATE: 2007-11-22
  DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
• $23,037 to Bombardier Inc.
  CONTRACT #W8486-088700/001/PY, DELIVERY DATE: 2008-01-31
  DETAILS: Block, Tackle, Lock, Tackle, Rigging and Slings
• $22,390 to GE ZENON ULC
  CONTRACT #W8482-085582/001/HP, DELIVERY DATE: 2008-01-30
  DETAILS: Centrifugals, Separators, and Pressure and Vacuum Filters
• $21,831 to MILL SUPPLY LIMITED
  CONTRACT #W8476-089476/002/HP, DELIVERY DATE: 2007-12-31
  DETAILS: Tools and Hardware Boxes
• $20,273 to Acklands - Grainger Inc
  CONTRACT #W0113-07W007/001/BOR, DELIVERY DATE: 2008-01-31
  DETAILS: CABINETS, STORAGE
• $20,048 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8483-086504/001/PY, DELIVERY DATE: 2008-08-31
  DETAILS: Headsets, Handsets, Microphones and Speakers
• $18,244 to Johnson Controls L.P.
  CONTRACT #36232, DELIVERY DATE: 2008-01-14
  DETAILS: Inspection Services
• $18,121 to GE Capital Modular Space A Div. of GE Capital Vehicle & Equip Leasing
  CONTRACT #W3554-085726/001/HAL, DELIVERY DATE: 2009-11-30
  DETAILS: RIGID WALL SHELTERS - RENTAL
• $17,776 to IDS International Duplication Services Inc.
  CONTRACT #W5830-070270/001/CX, DELIVERY DATE: 2008-02-15
  DETAILS: Videotape Duplication
• $17,271 to Bragg Communications Incorporated
  CONTRACT #W3078-08C030/001/HAL, DELIVERY DATE: 2008-12-31
  DETAILS: Telecommunications/Digital Data Network
• $16,535 to SCI Interiors Limited
  CONTRACT #W0125-06Q301/001/KIN, DELIVERY DATE: 2008-11-22
  DETAILS: Cabinets, Lockers, Bins and Shelving
• $15,629 to Kenwood Electronics Canada Inc
  CONTRACT #W2037-080073/001/MCT, DELIVERY DATE: 2007-11-30
  DETAILS: Radio Transmitters, VHF FM, Mobile
• $15,490 to Comox Consolidators
  CONTRACT #36129, DELIVERY DATE: 2008-03-21
  DETAILS: Bldg Completion & Finishing
• $15,489 to Snap-on Tools of Canada Ltd.
  CONTRACT #W8476-089476/005/HP, DELIVERY DATE: 2007-12-31
  DETAILS: Hand Tools, Nonedged, Nonpowered
• $14,933 to Weir Strachan & Henshaw Canada
  CONTRACT #W355B-080261/001/HAL, DELIVERY DATE: 2008-01-31
  DETAILS: Bolts
• $14,536 to Acklands - Grainger Inc
  CONTRACT #W0113-07Q156/001/BOR, DELIVERY DATE: 2008-01-31
  DETAILS: CABINETS, STORAGE
• $14,258 to UQSUQ Corporation
  CONTRACT #2117224977, DELIVERY DATE: 2007-11-22
  DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
• $14,021 to Cossette Media
  CONTRACT #W8B43-070073/001/CZ, DELIVERY DATE: 2008-02-28
  DETAILS: Advertising Services, Media Purchase
• $13,038 to Insafe Consulting Ltd.
  CONTRACT #W2481-077D06/001/EDM, DELIVERY DATE: 2008-02-01
  DETAILS: Health and Safety Consultation and Training
• $11,706 to Bhullars Construction
  CONTRACT #2538111/4, DELIVERY DATE: 2008-01-22
  DETAILS: Building Services - Handyman Services
• $11,645 to P. Machibroda Engineering (Saskatoon)
  CONTRACT #36387, DELIVERY DATE: 2008-01-15
  DETAILS: Environmental Studies
• $10,840 to GET ENGINEERING CORP
  CONTRACT #W0102-084240/001/HAL, DELIVERY DATE: 2008-01-03
  DETAILS: Miscellaneous Electrical and Electronic Components
• $10,316 to air BP Ltd
  CONTRACT #2117224904, DELIVERY DATE: 2007-11-22
  DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
• $10,275 to UQSUQ Corporation
  CONTRACT #2117094109, DELIVERY DATE: 2007-11-22
  DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
• $10,270 to Golder Associates Ltd. (Ottawa)
  CONTRACT #36152, DELIVERY DATE: 2007-12-31
  DETAILS: Environmental Studies
• $10,036 to PERFORMANCE PRT LTD
  CONTRACT #W5830-030002/002/106, DELIVERY DATE: 2007-12-21
  DETAILS: R019 - Professional Services

2007-11-23: $17,269,623 Canadian public tax dollars spent on:

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

• $6,257,640 to Murray Chevrolet Cadillac Medicine Hat Limited Partnership
  CONTRACT #W0142-08A014/001/CAL, DELIVERY DATE: 2011-03-31
  DETAILS: Passenger Motor Vehicles
• $3,552,520 to Integrys Limited
  CONTRACT #W8472-075085/001/QF, DELIVERY DATE: 2007-12-31
  DETAILS: Miscellaneous Communications Equipment
• $1,352,800 to Groupe Aecon Ltee
  CONTRACT #35773, DELIVERY DATE: 2008-04-10
  DETAILS: Pre-Erection Work at CN Site
• $1,216,583 to Miltra Engineering ltd
  CONTRACT #W8484-07XA11/001/RA, DELIVERY DATE: 2009-01-20
  DETAILS: Land Mines
• $897,669 to Flint Field Services Ltd.
  CONTRACT #36130, DELIVERY DATE: 2008-07-31
  DETAILS: Assembly / Erection - Prefab
• $681,345 to Briggs Bus Sales
  CONTRACT #W0142-089959/001/WPG, DELIVERY DATE: 2009-03-31
  DETAILS: "Buses, Highway Type "
• $641,520 to INTEGRATED POWER SYSTEMS CORP.
  CONTRACT #W8486-088165/001/BL, DELIVERY DATE: 2008-04-01
  DETAILS: Diesel Engines and Components
• $592,237 to Lawson Research Institute
  CONTRACT #W7711-078109/001/TOR, DELIVERY DATE: 2010-03-31
  DETAILS: Military (R&D)
• $368,186 to Buildall
  CONTRACT #36081, DELIVERY DATE: 2008-07-25
  DETAILS: Special Trade Construction Wrk
• $361,335 to Buddy Haegele Enterprises Ltd.
  CONTRACT #36192, DELIVERY DATE: 2008-04-10
  DETAILS: Installation Work
• $229,000 to McCarthy's Roofing Limited
  CONTRACT #36154, DELIVERY DATE: 2008-02-21
  DETAILS: Construction Work - Civil Eng
• $212,000 to Blunden Construction (1995) Limited
  CONTRACT #36164, DELIVERY DATE: 2008-03-22
  DETAILS: Installation Work
• $169,000 to Greendale Resources Inc.
  CONTRACT #36103, DELIVERY DATE: 2008-03-22
  DETAILS: Bldg Completion & Finishing
• $87,900 to Noble Builders & Renovators Ltd.
  CONTRACT #36167, DELIVERY DATE: 2008-02-06
  DETAILS: Installation Work
• $75,000 to Giroux, Carazzato,
  CONTRACT #35075, DELIVERY DATE: 2008-03-15
  DETAILS: A&E Services related to Const.
• $49,635 to AFCOR Construction inc.
  CONTRACT #36271, DELIVERY DATE: 2008-02-08
  DETAILS: Installation Work
• $43,320 to Custom Carriers and Oilfield hauling ltd
  CONTRACT #W0102-084264/001/HAL, DELIVERY DATE: 2008-03-31
  DETAILS: Transportation Services - Helicopter and Aircraft
• $39,877 to Entreprises Verrecchia inc.
  CONTRACT #36115, DELIVERY DATE: 2007-12-28
  DETAILS: Installation Work
• $36,610 to FN HERSTAL S A
  CONTRACT #W8486-073059/004/BM, DELIVERY DATE: 2008-06-30
  DETAILS: Guns, Through 30 mm
• $36,220 to Co-Gen Mechanical Services
  CONTRACT #36371, DELIVERY DATE: 2008-02-27
  DETAILS: Construction Works - Buildings
• $35,948 to C & D Cleaning & Security Services Limited
  CONTRACT #W7707-074044/001/PWA, DELIVERY DATE: 2008-03-31
  DETAILS: Cleaning and Maintenance, Janitorial
• $35,442 to Dafocom Solutions Inc
  CONTRACT #W8486-089088/001/EW, DELIVERY DATE: 2008-11-22
  DETAILS: ADP Input-Output and Storage Devices
• $33,295 to Mobility Lab Inc.
  CONTRACT #W8485-086057/001/HN, DELIVERY DATE: 2008-03-31
  DETAILS: Safety and Rescue Equipment
• $28,831 to Interfax Systems Inc.
  CONTRACT #W8482-084605/001/HN, DELIVERY DATE: 2008-03-20
  DETAILS: Miscellaneous Communications Equipment
• $24,357 to Celco Inc.
  CONTRACT #W8482-085350/001/PD, DELIVERY DATE: 2007-12-17
  DETAILS: Food, Cooking, Baking and Serving Equipment
• $22,882 to CQMS Ltd
  CONTRACT #W0168-084269/001/EDM, DELIVERY DATE: 2008-01-15
  DETAILS: Outerwear, Men
• $20,851 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8482-085824/001/HP, DELIVERY DATE: 2008-04-15
  DETAILS: Valves, Nonpowered
• $19,462 to autoparts extra
  CONTRACT #W0125-07P009/001/KIN, DELIVERY DATE: 2008-03-31
  DETAILS: Motor Vehicle Maintenance and Repair Shop Specialized Equipment
• $17,490 to INTEGRATED POWER SYSTEMS CORP
  CONTRACT #W8486-088165/002/BL, DELIVERY DATE: 2008-04-01
  DETAILS: Engine Fuel System Components, Non-Aircraft
• $16,207 to Hospira Healthcare Corporation
  CONTRACT #W3931-070236/001/PH, DELIVERY DATE: 2007-11-30
  DETAILS: Drugs and Biologicals
• $15,638 to GILMORE REPRODUCTIONS
  CONTRACT #W5830-030002/003/110, DELIVERY DATE: 2007-12-14
  DETAILS: Professional Services
• $14,599 to House of Tools Edmonton Limited
  CONTRACT #W7702-070926/001/CAL, DELIVERY DATE: 2007-12-23
  DETAILS: Bits, Auger
• $13,994 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8483-086529/001/PY, DELIVERY DATE: 2007-12-24
  DETAILS: Compressors and Vacuum Pumps
• $13,848 to NetSupport Canada Inc
  CONTRACT #W0113-07Q146/001/BOR, DELIVERY DATE: 2008-02-29
  DETAILS: COMPUTER SOFTWARE, SYSTEM SOFTWARE (INCL.I/O / TP ACCESS METHODSCASSETTE - AMATEUR) UTILITIES, DIAGNOSTICS, PERFORMANCE MONITORING, SOFTWARE CONVERSION AIDS - MICROCOMPUTERS ONLY
• $12,449 to Softree Technical Systems Inc
  CONTRACT #W0105-083239/001/MCT, DELIVERY DATE: 2007-11-30
  DETAILS: Training and Curriculum Development
• $11,550 to Alliance Française
  CONTRACT #W0148AA010, DELIVERY DATE: 2008-02-15
  DETAILS: U099D - Language Training Services
• $11,464 to Cossette Media
  CONTRACT #W8B43-070075/001/CZ, DELIVERY DATE: 2008-01-31
  DETAILS: Advertising Services, Media Purchase
• $10,721 to Cossette Media
  CONTRACT #W8B43-070074/001/CZ, DELIVERY DATE: 2008-01-12
  DETAILS: Advertising Services, Media Purchase
• $10,198 to Electro Sonic Incorporated
  CONTRACT #W7714-073540/001/PY, DELIVERY DATE: 2007-12-07
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments

2007-11-26: $4,429,692 Canadian public tax dollars spent on:

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

• $1,357,438 to Simoneau Inc.
  CONTRACT #35814, DELIVERY DATE: 2008-07-21
  DETAILS: Installation Work
• $969,547 to Adacel Inc.
  CONTRACT #W0002-080011/001/TNB, DELIVERY DATE: 2009-03-31
  DETAILS: OPERATION TRAINING DEVICES, ELECTRONICS, SIMULATORS, AIR TRAFFIC CONTROL
• $587,800 to Alberta Ltd.
  CONTRACT #36131, DELIVERY DATE: 2008-03-25
  DETAILS: Special Trade Construction Wrk
• $198,022 to HIAB LTD.
  CONTRACT #W8486-088666/001/GRK, DELIVERY DATE: 2007-11-26
  DETAILS: Materials Handling Equipment, Miscellaneous
• $189,622 to Cleeve Technology Inc
  CONTRACT #W8486-087690/001/HN, DELIVERY DATE: 2008-11-26
  DETAILS: Electrical Insulators and Insulating Materials
• $147,000 to DMI Services Ltd.
  CONTRACT #36227, DELIVERY DATE: 2008-01-22
  DETAILS: Special Trade Construction Wrk
• $119,474 to D M Valve & Controls Inc.
  CONTRACT #W8482-085326/001/HP, DELIVERY DATE: 2008-02-29
  DETAILS: Valves, Nonpowered
• $96,407 to JOHN GORDON
  CONTRACT #W0113-07Q090/001/BOR, DELIVERY DATE: 2008-10-31
  DETAILS: Informatics Professional Services
• $77,000 to Mafranc Inc.
  CONTRACT #36338, DELIVERY DATE: 2008-01-31
  DETAILS: Installation Work
• $76,633 to Bruker Optics Ltd.
  CONTRACT #W7702-070726/001/CAL, DELIVERY DATE: 2008-03-31
  DETAILS: SPECTROPHOTOMETER ACCESSORIES
• $66,780 to inGenius People
  CONTRACT #W8474-07DR40/002/EL, DELIVERY DATE: 2008-05-26
  DETAILS: Informatics Professional Services
• $65,349 to MSC MAPLESOFT CONSULTING INC.
  CONTRACT #W8474-07DR40/001/EL, DELIVERY DATE: 2008-05-26
  DETAILS: Informatics Professional Services
• $45,623 to VIKING FIRE PROTECTION INC./PROTECTION INCENDIE VIKING INC.
  CONTRACT #W0105-08E004/001/PWB, DELIVERY DATE: 2009-03-31
  DETAILS: Fire Suppression/Extinguishing Systems - Dry Chemical
• $42,883 to LAURENTIDE CONTROLS LTD/ CONTROLES LAURENTIDES LTEE
  CONTRACT #W0138-070026/001/BAP, DELIVERY DATE: 2008-01-18
  DETAILS: Pressure, Temperature and Humidity Measuring and Controlling Instruments
• $38,574 to iET Solutions, LLC
  CONTRACT #W3078-08C023/001/HAL, DELIVERY DATE: 2008-11-30
  DETAILS: ADP Software Maintenance - Other than Microcomputer
• $28,897 to Patlon Aircraft & Industries Limited
  CONTRACT #W3555-081868/001/VIC, DELIVERY DATE: 2008-03-31
  DETAILS: Connectors, Electrical, Mounting Hardware and Accessories
• $24,700 to VOLTS
  CONTRACT #W0130-07GP08/001/MTA, DELIVERY DATE: 2008-03-31
  DETAILS: Generator Set, Diesel Engine
• $24,359 to Canadian Engravers Supply Company Ltd.
  CONTRACT #W0103-064790/001/VIC, DELIVERY DATE: 2008-01-31
  DETAILS: Engraving Machine
• $22,658 to Bodycote Materials Testing Canada Inc.
  CONTRACT #W7707-074055/001/HAL, DELIVERY DATE: 2008-03-31
  DETAILS: Laboratory, Testing and Inspection Services, Except Medical/Dental
• $22,188 to MJC Optical Technology
  CONTRACT #W7701-071623/001/QCL, DELIVERY DATE: 2008-03-31
  DETAILS: Military (R&D)
• $21,388 to Field Aviation Company inc.
  CONTRACT #W8485-074625/002/BY, DELIVERY DATE: 2008-04-16
  DETAILS: Airframe Structural Components
• $21,296 to Unisource Technology Inc
  CONTRACT #W8483-086478/001/HN, DELIVERY DATE: 2008-03-31
  DETAILS: Electrical Hardware and Supplies
• $19,834 to Cleeve Technology Inc
  CONTRACT #W8482-085907/001/PY, DELIVERY DATE: 2008-04-18
  DETAILS: Connectors, Electrical
• $17,426 to Brymark
  CONTRACT #w5830-030003/102, DELIVERY DATE: 2008-02-29
  DETAILS: R019 - Professional Services
• $16,694 to Express Metrix
  CONTRACT #W3078-08C027/001/HAL, DELIVERY DATE: 2008-10-31
  DETAILS: ADP Software Maintenance - Other than Microcomputer
• $16,681 to Bombardier Inc.
  CONTRACT #W8486-088666/002/GRK, DELIVERY DATE: 2007-11-26
  DETAILS: Vehicular Cab, Body and Frame Structural Components
• $15,632 to p&d hattie industrial
  CONTRACT #W010T-08F004/001/HAL, DELIVERY DATE: 2008-01-31
  DETAILS: Passenger Motor Vehicles - Repair
• $14,975 to Cleeve Technology Inc
  CONTRACT #W0103-085817/001/XLV, DELIVERY DATE: 2008-12-04
  DETAILS: Cable, Electrical (Specially Designed)
• $13,469 to Multi Service US Government AIR Card
  CONTRACT #2117392997, DELIVERY DATE: 2007-11-26
  DETAILS: Ground Handling Services
• $13,290 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8486-088049/002/HS, DELIVERY DATE: 2008-02-29
  DETAILS: Gears, Pulleys, Sprockets and Transmission Chain
• $12,600 to H & M Enterprises
  CONTRACT #W0135-077038, DELIVERY DATE: 2009-02-04
  DETAILS: Miscellaneous Maintenance and Repair Shop Specialized Equipment
• $12,040 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8482-085925/001/HL, DELIVERY DATE: 2008-05-15
  DETAILS: Space and Water Heating Equipment
• $12,000 to Greg Campbell
  CONTRACT #CDA Contract 2007-C0065-0046, DELIVERY DATE: 2008-05-09
  DETAILS: Management Training
• $11,013 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8486-087275/001/TOR, DELIVERY DATE: 2008-03-31
  DETAILS: Packing and Gasket Material
• $10,400 to Stephanie Bélanger
  CONTRACT #CDA Contract # 2007-C0064-0046, DELIVERY DATE: 2008-08-29
  DETAILS: U099D - Language Training Services

2007-11-27: $29,053,875 Canadian public tax dollars spent on:

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

• $24,447,500 to Raytheon Canada Limited
  CONTRACT #W8482-07ZF02/001/QF, DELIVERY DATE: 2016-12-12
  DETAILS: Underwater Sound Equipment
• $1,663,692 to RAYTHEON SYSTEMS COMPANY
  CONTRACT #W8485-08QA01/001/BY, DELIVERY DATE: 2008-04-30
  DETAILS: Radio Navigation Equipment, Airborne
• $657,000 to Frecon Construction (Kingston)
  CONTRACT #36233, DELIVERY DATE: 2008-05-20
  DETAILS: Special Trade Construction Wrk
• $219,208 to Unisource Technology Inc
  CONTRACT #W8486-087791/001/PQ, DELIVERY DATE: 2007-12-21
  DETAILS: Household Furniture
• $203,149 to GasTOPS Ltd
  CONTRACT #W8485-08B003/001/BY, DELIVERY DATE: 2008-03-31
  DETAILS: Aircraft Maintenance and Repair Shop Specialized Equipment
• $156,057 to DUTCH VALLEY SUPPLY CO
  CONTRACT #W8485-074685/007/BY, DELIVERY DATE: 2008-05-30
  DETAILS: Switches
• $115,752 to Hewlett-Packard (Canada) Co. Hewlett-Packard (Canada) Cie
  CONTRACT #W0113-07Q143/001/BOR, DELIVERY DATE: 2008-01-31
  DETAILS: Automatic Data Processing Equipment, System Configuration
• $112,000 to Strong Brothers Heating &
  CONTRACT #36235, DELIVERY DATE: 2008-04-25
  DETAILS: Construction Works - Buildings
• $99,181 to Yves Germain Construction Inc.
  CONTRACT #36160, DELIVERY DATE: 2008-01-26
  DETAILS: Installation Work
• $95,400 to EMCON Emanation Control Ltd.
  CONTRACT #W8484-085391/001/QE, DELIVERY DATE: 2007-12-27
  DETAILS: Teletype and Facsimile Equipment
• $91,690 to SBC Case Industries Ltd.
  CONTRACT #W8485-086197/002/BY, DELIVERY DATE: 2008-10-17
  DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment
• $87,028 to Giroux, Carazzato,
  CONTRACT #36388, DELIVERY DATE: 2008-01-20
  DETAILS: A&E Services Gen Non-Const.
• $81,129 to GE ZENON ULC
  CONTRACT #W8482-085705/001/HP, DELIVERY DATE: 2008-03-31
  DETAILS: Power and Hand Pumps
• $79,221 to Unisource Technology Inc
  CONTRACT #W8485-074299/003/BY, DELIVERY DATE: 2008-05-30
  DETAILS: Rivets
• $78,263 to DUBO ELECTRIQUE LTEE
  CONTRACT #W8486-087118/002/HN, DELIVERY DATE: 2008-03-30
  DETAILS: "Wire and Cable, Electrical "
• $76,976 to Russell Food Equipment Ltd.
  CONTRACT #W0121-07D011/001/STN, DELIVERY DATE: 2008-03-31
  DETAILS: Household Furniture
• $71,235 to Advanced Military Logistics Corporation
  CONTRACT #W8486-088243/002/BL, DELIVERY DATE: 2008-05-26
  DETAILS: Electric Portable and Hand Lighting Equipment
• $57,996 to VCI Controls Inc.
  CONTRACT #W0113-070847/001/BOR, DELIVERY DATE: 2008-03-31
  DETAILS: ADP Software Maintenance - Other than Microcomputer
• $52,840 to cherokee contracting inc
  CONTRACT #W0113-070892/001/BOR, DELIVERY DATE: 2008-02-22
  DETAILS: General Contractor Services, N.E.S.
• $44,700 to MAROTTA SCIENTIFIC CONTROLS INC
  CONTRACT #W8482-085081/001/HP, DELIVERY DATE: 2008-04-30
  DETAILS: Valves, Nonpowered
• $40,796 to Sound Venture
  CONTRACT #W5830-07273A/001/CX, DELIVERY DATE: 2008-03-31
  DETAILS: Professional Services
• $33,821 to DUCOMMUN TECHNOLOGIES INC
  CONTRACT #W8485-086379/001/BY, DELIVERY DATE: 2008-04-30
  DETAILS: Miscellaneous Aircraft Accessories and Components
• $32,202 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-089636/001/HP, DELIVERY DATE: 2008-08-30
  DETAILS: Passenger Motor Vehicles
• $29,882 to GUSPRO INC
  CONTRACT #W3555-081741/001/VIC, DELIVERY DATE: 2008-01-31
  DETAILS: Grinding Machines
• $28,000 to Tower Restoration Ltd.
  CONTRACT #36234, DELIVERY DATE: 2008-01-08
  DETAILS: Special Trade Construction Wrk
• $26,761 to Blue Aerospace
  CONTRACT #W8485-086299/002/BY, DELIVERY DATE: 2008-04-04
  DETAILS: Airframe Structural Components
• $24,994 to Cruisercam (Watchguard Video)
  CONTRACT #W0134-08R040/001/EDM, DELIVERY DATE: 2008-01-25
  DETAILS: Camera-Recorder
• $24,563 to Cantec Systems Limited
  CONTRACT #W0138-070049/001/BAP, DELIVERY DATE: 2008-02-22
  DETAILS: Batteries, Rechargeable
• $23,250 to Paul A. Riddell Ltd.
  CONTRACT #36326, DELIVERY DATE: 2008-01-10
  DETAILS: Comm Photo Map Prt & Publ Serv
• $23,000 to Dumelec Experts-Conseils Inc.
  CONTRACT #35906, DELIVERY DATE: 2008-02-15
  DETAILS: A&E Services related to Const.
• $22,578 to Bombardier
  CONTRACT #2117237347, DELIVERY DATE: 2007-11-27
  DETAILS: Technical / Vocational Training
• $22,316 to REEN Inc
  CONTRACT #W7702-07R156/001/EDM, DELIVERY DATE: 2008-03-31
  DETAILS: Military (R&D)
• $22,207 to LES ENTREPRISES ARSENEAULT INC
  CONTRACT #W7701-073306/001/QCM, DELIVERY DATE: 2007-12-15
  DETAILS: Heating (Except Electric Heating) and Air Conditioning
• $22,027 to Nisha Technologies Inc.
  CONTRACT #W7701-073636/001/QCN, DELIVERY DATE: 2010-12-15
  DETAILS: COMPUTERS, DIGITAL SYSTEMS, MINI
• $20,169 to Conestoga-Rovers & Associates (Halifax)
  CONTRACT #36427, DELIVERY DATE: 2008-03-31
  DETAILS: Environmental Studies
• $18,930 to CHARLTON & COMPANY
  CONTRACT #W5830-030001/010/125, DELIVERY DATE: 2007-12-12
  DETAILS: R019 - Professional Services
• $18,468 to K&D Pratt
  CONTRACT #W355B-080294/001/HAL, DELIVERY DATE: 2007-12-14
  DETAILS: Preservative and Sealing Compounds
• $16,568 to EMAR Services Inc.
  CONTRACT #W8482-085819/001/HL, DELIVERY DATE: 2008-01-31
  DETAILS: Plumbing Fixtures and Accessories
• $14,386 to Roco Rescue of Canada Inc
  CONTRACT #W0103-064754/001/VIC, DELIVERY DATE: 2007-12-07
  DETAILS: Search and Rescue Training
• $12,084 to bdi canada inc
  CONTRACT #W8485-086340/001/BY, DELIVERY DATE: 2008-12-30
  DETAILS: Bolts
• $11,604 to Les Entreprises Tzanet Inc.
  CONTRACT #W0106-07J809/001/QCL, DELIVERY DATE: 2007-12-21
  DETAILS: Food, Cooking, Baking and Serving Equipment
• $11,514 to Aeropro
  CONTRACT #2117236769, DELIVERY DATE: 2007-11-27
  DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
• $11,409 to Aeropro
  CONTRACT #2117236809, DELIVERY DATE: 2007-11-27
  DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
• $10,931 to SIFTO CANADA INC
  CONTRACT #W7701-073458/001/QCV, DELIVERY DATE: 2007-11-30
  DETAILS: SODIUM CHLORIDE (SALT) CAN/CGSB-15.9-92
• $10,840 to Softchoice Corporation
  CONTRACT #W0106-07L057/001/QCN, DELIVERY DATE: 2008-12-15
  DETAILS: COMPUTER SOFTWARE,OFFICE AUTOMATION,DOCUMENT MANAGEMENT,MAIL, NETWORKS,PUBLISHING,SPREADSHEETS,TYPESETTING,WORD PROCESSING - MICROCOMPUTERS ONLY
• $10,488 to Eastpoint Construction & Offshore Solutions Inc
  CONTRACT #W355B-080280/001/HAL, DELIVERY DATE: 2008-03-31
  DETAILS: Air Conditioning Equipment Components (Industrial)
• $10,070 to Construction Robert Brodeur Inc.
  CONTRACT #Génie AF 07/08-336, DELIVERY DATE: 2007-12-10
  DETAILS: Building Services - Handyman Services
• $10,000 to Strongco Equipment
  CONTRACT #W0142-080009/001/CAL, DELIVERY DATE: 2007-12-31
  DETAILS: Vehicular Power Transmission Components - Repair

2007-11-28: $1,913,633 Canadian public tax dollars spent on:

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

• $355,326 to Vantage Point International Inc.
  CONTRACT #W7714-050948/001/SV, DELIVERY DATE: 2010-03-31
  DETAILS: Computer Science (R&D)
• $211,001 to Vaisala Inc
  CONTRACT #W8486-089892/001/PV, DELIVERY DATE: 2010-12-31
  DETAILS: Meteorological Instruments and Apparatus
• $200,000 to Alton Tangedal Architect Ltd.
  CONTRACT #35900, DELIVERY DATE: 2008-11-28
  DETAILS: A&E Services related to Const.
• $139,920 to COMMTEST INCORPORATED
  CONTRACT #W8482-085754/001/HN, DELIVERY DATE: 2007-12-20
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
• $138,730 to Visiontec
  CONTRACT #W8485-07RJ30/001/PV, DELIVERY DATE: 2008-02-29
  DETAILS: Hazard-Detecting Instruments and Apparatus
• $124,301 to New Technologies Inc.
  CONTRACT #W7714-061002/001/SV, DELIVERY DATE: 2009-03-31
  DETAILS: Computer Science (R&D)
• $102,942 to 600 Machine Tools
  CONTRACT #W010S-071449/001/HAL, DELIVERY DATE: 2008-01-31
  DETAILS: Milling Machines
• $74,174 to Proto Manufacturing Ltd.
  CONTRACT #W7707-074002/001/HAL, DELIVERY DATE: 2007-12-19
  DETAILS: Environmental Chambers and Related Equipment
• $57,000 to The Camlane Group
  CONTRACT #W6447NPCC07-0597, DELIVERY DATE: 2007-12-10
  DETAILS: V001A - Freight and Cargo Services
• $54,549 to FABRIQUE NATIONAL NOUVELLE HERSTAL FNNH S A
  CONTRACT #W8485-086450/001/GRK, DELIVERY DATE: 2007-11-28
  DETAILS: Aircraft Gunnery Fire Control Components
• $52,823 to Centrap inc.
  CONTRACT #W0106-07EMQ1/001/MTC, DELIVERY DATE: 2008-11-30
  DETAILS: Cleaning and Maintenance, Janitorial
• $45,068 to WACO PRODUCTS INC.
  CONTRACT #W0100-08Z123/001/HAL, DELIVERY DATE: 2008-03-31
  DETAILS: Scaffolding Equipment and Concrete Forms
• $42,000 to Valorisation de la recherche et transfert de technologie
  CONTRACT #W7702-07R155/001/EDM, DELIVERY DATE: 2008-03-31
  DETAILS: Military (R&D)
• $37,047 to Infinition Inc
  CONTRACT #W7701-073082/001/QCL, DELIVERY DATE: 2008-12-15
  DETAILS: Radar Equipment, Except Airborne
• $36,733 to FABRIQUE NATIONAL NOUVELLE HERSTAL FNNH S A
  CONTRACT #W8482-083906/001/GRK, DELIVERY DATE: 2007-11-28
  DETAILS: Nails, Keys and Pins
• $30,555 to BRYMARK
  CONTRACT #W5830-030003/012/103, DELIVERY DATE: 2008-01-18
  DETAILS: Professional Services
• $23,375 to Lucifer Furnaces
  CONTRACT #W3555-081862/001/VIC, DELIVERY DATE: 2008-03-31
  DETAILS: Furnaces, Industrial
• $22,948 to The Global Group
  CONTRACT #W0100-08G013/001/HAL, DELIVERY DATE: 2007-12-31
  DETAILS: FURNITURE, COMMERCIAL, OFFICE SPECIAL (EXCEPT MODULAR)
• $21,258 to Bragg Communications Incorporated
  CONTRACT #W3078-08A023/001/PWA, DELIVERY DATE: 2008-01-09
  DETAILS: Building Computer Cabling Installation
• $17,007 to Lauer's Restaurant Equipment Limited
  CONTRACT #W0107-07DH03/001/PET, DELIVERY DATE: 2007-12-30
  DETAILS: Kitchen Hand Tools and Utensils
• $15,852 to CANBERRA CO.
  CONTRACT #W0002-080114/001/PY, DELIVERY DATE: 2008-01-11
  DETAILS: Hazard-Detecting Instruments and Apparatus
• $15,794 to C-I-L/ORION
  CONTRACT #W7702-070799/001/CAL, DELIVERY DATE: 2008-01-25
  DETAILS: Depth Charges and Components, Explosive
• $14,989 to Al Hannah Clothing
  CONTRACT #W0168-084502/001/EDM, DELIVERY DATE: 2008-01-27
  DETAILS: Clothing, Special Purpose
• $14,711 to Siemens Canada Limited
  CONTRACT #W0105-073187/001/MCT, DELIVERY DATE: 2007-12-28
  DETAILS: Lighting Equipment
• $14,167 to HEALTH AND HOME CARE SOCIETY OF BRITISH COLUMBIA
  CONTRACT #W3555-081860/001/VIC, DELIVERY DATE: 2007-11-29
  DETAILS: Health and Allied Services, N.E.S.
• $13,000 to Cambridge Soft Corporation
  CONTRACT #W7702-070901/001/CAL, DELIVERY DATE: 2007-12-08
  DETAILS: ADP Software
• $12,985 to Spécialités Industrielles Harvey inc
  CONTRACT #W8486-088661/002/BL, DELIVERY DATE: 2008-02-20
  DETAILS: Bearings, Antifriction, Unmounted
• $12,909 to Open Storage Solutions
  CONTRACT #W3078-08C024/001/HAL, DELIVERY DATE: 2008-11-28
  DETAILS: Automatic Data Processing Equipment, System Configuration - Repair
• $12,469 to CGGRAPHICS
  CONTRACT #W0107-07JP01/001/PET, DELIVERY DATE: 2007-12-30
  DETAILS: PAPER SHREDDING MACHINE (OFFICE TYPE) NOT SECURITY APPROVED

2007-11-29: $2,769,865 Canadian public tax dollars spent on:

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

• $1,060,000 to IHS CANADA
  CONTRACT #W8484-07OLDS/001/ZM, DELIVERY DATE: 2008-11-28
  DETAILS: Information Retrieval Services, Database
• $200,000 to Stantec Consulting Ltd (Vancouver)
  CONTRACT #36050, DELIVERY DATE: 2008-11-29
  DETAILS: A&E Services Gen Non-Const.
• $200,000 to 1st Team Engineering Limited
  CONTRACT #36051, DELIVERY DATE: 2008-11-29
  DETAILS: A&E Services Gen Non-Const.
• $156,456 to Network Innovations Inc.
  CONTRACT #W6387-070179/001/EF, DELIVERY DATE: 2008-11-28
  DETAILS: Telecommunications
• $118,046 to T.A. Excavating Ltd.
  CONTRACT #36226, DELIVERY DATE: 2008-02-07
  DETAILS: Installation Work
• $97,094 to CompAir
  CONTRACT #W8482-085591/001/HP, DELIVERY DATE: 2008-01-21
  DETAILS: Compressors and Vacuum Pumps
• $94,361 to Rideout Tool & Machine Inc.
  CONTRACT #W010S-071450/001/HAL, DELIVERY DATE: 2008-01-31
  DETAILS: Lathes (Metal Working)
• $92,596 to Varian Canada Inc.
  CONTRACT #W8484-08MT40/001/PV, DELIVERY DATE: 2009-01-30
  DETAILS: Chemical Analysis Instruments
• $79,499 to BMT FLEET TECHNOLOGY LIMITED
  CONTRACT #W7707-078030/001/HAL, DELIVERY DATE: 2008-03-06
  DETAILS: Materials/Products (R&D)
• $75,430 to Artex Sportswear Inc.
  CONTRACT #W8486-075880/001/PR, DELIVERY DATE: 2009-03-31
  DETAILS: Clothing, Special Purpose
• $66,437 to ZWICK/ROELL TESTING SYSTEMS
  CONTRACT #W8484-08MT68/001/HN, DELIVERY DATE: 2008-11-29
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
• $57,166 to Siemens Building Technologies,Ltd.
  CONTRACT #W642C-07SS03/001/EDM, DELIVERY DATE: 2008-09-30
  DETAILS: Heating, Ventilation and Air Conditioning Maintenance & Inspection Services
• $48,209 to Charles Trudel Inc
  CONTRACT #W0106-07086V/001/QCM, DELIVERY DATE: 2008-09-30
  DETAILS: Snow Plowing and Removal
• $39,580 to NOTRA INC
  CONTRACT #W8482-07FC26/001/BQ, DELIVERY DATE: 2008-06-01
  DETAILS: Engineering and Technical Services - Weapon Systems related
• $35,312 to ATI CORPORATION OF NORTH AMERICA
  CONTRACT #W8484-08MT45/001/PV, DELIVERY DATE: 2008-11-30
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
• $34,869 to Distribution Tremblay et Gagnon Inc.
  CONTRACT #36349, DELIVERY DATE: 2008-01-24
  DETAILS: Installation Work
• $34,567 to ANDREI MASTER TAILOR LTD
  CONTRACT #W0127-07PW23/001/EDM, DELIVERY DATE: 2008-03-31
  DETAILS: Outerwear, Men
• $31,593 to LAURENTIDES SPORTS SERVICE INC
  CONTRACT #W0130-07410S/001/QCN, DELIVERY DATE: 2008-01-31
  DETAILS: SNOWMOBILE - RENTAL
• $27,963 to LAURENTIDES SPORTS SERVICE INC
  CONTRACT #W0130-07409S/001/QCN, DELIVERY DATE: 2008-01-31
  DETAILS: SNOWMOBILE - RENTAL
• $27,168 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8476-08BA09/001/UA, DELIVERY DATE: 2008-04-29
  DETAILS: Industrial Sewing Machines and Mobile Textile Repair Shops
• $22,506 to Unisource Technology Inc
  CONTRACT #W8485-086382/001/BY, DELIVERY DATE: 2008-03-31
  DETAILS: Miscellaneous Aircraft Accessories and Components
• $18,577 to TELEROB GMbh
  CONTRACT #W8486-089468/001/GRK, DELIVERY DATE: 2008-11-29
  DETAILS: Gears, Pulleys, Sprockets and Transmission Chain
• $18,039 to Atlantic Purification Systems Ltd.
  CONTRACT #W8482-085826/001/HL, DELIVERY DATE: 2008-01-29
  DETAILS: Water Purification Equipment
• $16,644 to DEW Engineering and Development Limited
  CONTRACT #W8486-088846/001/PY, DELIVERY DATE: 2008-02-22
  DETAILS: Combat, Assault, and Tactical Vehicles, Tracked
• $15,219 to GE ZENON ULC
  CONTRACT #W8482-086011/001/HP, DELIVERY DATE: 2008-01-31
  DETAILS: Power and Hand Pumps
• $15,211 to Zentra Computer Technologies Inc.
  CONTRACT #W8474-08H93J/001/PY, DELIVERY DATE: 2007-12-04
  DETAILS: READERS, IMAGE SCANNER FOR DESK TOP PUBLISHING, ETC.
• $15,026 to DUPLISKATE
  CONTRACT #W3380-08A104/001/MTA, DELIVERY DATE: 2007-12-10
  DETAILS: Laundry and Dry Cleaning Equipment
• $14,700 to Durrell Construction Ltd.
  CONTRACT #36222, DELIVERY DATE: 2007-12-29
  DETAILS: Environmental Studies
• $12,174 to Derco Aerospace Canada Co.
  CONTRACT #W8485-086510/002/BY, DELIVERY DATE: 2008-12-31
  DETAILS: Aircraft Propellers and Components
• $12,031 to MANTIS DEPOSITION LTD
  CONTRACT #W7702-070770/001/GRK, DELIVERY DATE: 2007-11-29
  DETAILS: WAVEGUIDE, FLANGES AND ACCESSORIES, TEST
• $11,655 to Doneff Trainor & Associates
  CONTRACT #W0103-065099/001/VIC, DELIVERY DATE: 2008-02-29
  DETAILS: DISPLAY FORMS, MANNEQUIN
• $11,507 to TVL Inc.
  CONTRACT #W3078-08A041/001/HAL, DELIVERY DATE: 2007-12-31
  DETAILS: ADP Software
• $10,230 to ACL Services Ltd.
  CONTRACT #W0113-07Q152/001/BOR, DELIVERY DATE: 2010-12-31
  DETAILS: Informatics Professional and Consulting Services - Maintenance Operations, Support

2007-11-30: $15,112,086 Canadian public tax dollars spent on:

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

• $12,277,000 to M. Sullivan & Son (Arnprior)
  CONTRACT #33904, DELIVERY DATE: 2009-03-30
  DETAILS: Construction Work - Civil Eng
• $371,355 to Samson & Associés
  CONTRACT #W8484-08P2AZ/001/ZG, DELIVERY DATE: 2008-05-31
  DETAILS: Audit-Comprehensive
• $324,350 to Sea-Can Containers (1989) Ltd.
  CONTRACT #36210, DELIVERY DATE: 2008-03-29
  DETAILS: Containers / Packaging / Pack
• $263,865 to A.T.S.I. Ltd
  CONTRACT #W8486-089789/001/GRK, DELIVERY DATE: 2007-11-30
  DETAILS: Batteries, Rechargeable
• $233,200 to Colt Canada
  CONTRACT #W8486-07HB03/001/BM, DELIVERY DATE: 2010-09-30
  DETAILS: Guns, Through 30 mm
• $210,000 to Canor Construction
  CONTRACT #W0135-077041, DELIVERY DATE: 2009-02-28
  DETAILS: Miscellaneous Construction Equipment
• $173,000 to Frecon Construction Limited
  CONTRACT #36231, DELIVERY DATE: 2008-03-28
  DETAILS: Construction Works - Buildings
• $97,388 to Derco Aerospace Canada Co.
  CONTRACT #W8485-086121/003/BY, DELIVERY DATE: 2008-02-28
  DETAILS: Valves, Nonpowered
• $89,358 to Lockheed Martin Canada Inc.
  CONTRACT #W8486-088340/001/BM, DELIVERY DATE: 2008-06-30
  DETAILS: Armament Training Devices
• $86,415 to HIAB LTD.
  CONTRACT #W8486-088913/001/GRK, DELIVERY DATE: 2007-11-30
  DETAILS: Hardware, Commercial
• $81,653 to MAN Nutzfahrzeuge Osterreich AG
  CONTRACT #W8486-088657/001/GRK, DELIVERY DATE: 2007-11-30
  DETAILS: Switches
• $77,539 to Thales Optronique Canada
  CONTRACT #W8486-089033/001/TOR, DELIVERY DATE: 2008-03-31
  DETAILS: Guns, Through 30 mm
• $74,500 to Aecon Batiments, Division Groupe
  CONTRACT #36309, DELIVERY DATE: 2007-12-19
  DETAILS: Special Trade Construction Wrk
• $63,574 to BMT FLEET TECHNOLOGY LIMITED
  CONTRACT #W7707-078025/001/HAL, DELIVERY DATE: 2008-05-23
  DETAILS: Materials/Products (R&D)
• $54,106 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8482-084478/001/HN, DELIVERY DATE: 2008-11-30
  DETAILS: Coils and Transformers
• $52,996 to BMT FLEET TECHNOLOGY LIMITED
  CONTRACT #W7707-078020/001/HAL, DELIVERY DATE: 2008-03-31
  DETAILS: Electronics (R&D)
• $52,205 to Capital Box of Ottawa Limited
  CONTRACT #W8486-089903/001/CW, DELIVERY DATE: 2008-02-29
  DETAILS: File Folders - Printed
• $41,332 to HENDRY HEATING LIMITED
  CONTRACT #W0113-070846/001/BOR, DELIVERY DATE: 2008-02-29
  DETAILS: Heating, Ventilation and Air Conditioning Maintenance & Inspection Services
• $37,450 to B.H. Contracting
  CONTRACT #36348, DELIVERY DATE: 2008-02-01
  DETAILS: Construction Works - Buildings
• $36,254 to SNC Lavalin Inc. (Halifax)
  CONTRACT #36537, DELIVERY DATE: 2008-03-31
  DETAILS: Environmental Services
• $33,975 to Mafranc Inc.
  CONTRACT #36432, DELIVERY DATE: 2008-01-14
  DETAILS: Installation Work
• $31,802 to air BP Ltd
  CONTRACT #2117246135, DELIVERY DATE: 2007-11-30
  DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
• $26,951 to Robin Aerospace Products Ltd.
  CONTRACT #W8485-085224/003/BY, DELIVERY DATE: 2009-11-30
  DETAILS: Bearings, Antifriction, Unmounted
• $23,578 to KELLSTROM INDUSTRIES
  CONTRACT #W8485-086437/003/BY, DELIVERY DATE: 2008-12-30
  DETAILS: Airframe Structural Components
• $21,823 to QUATREX ENVIRONNEMENT INC.
  CONTRACT #W8486-089750/001/PY, DELIVERY DATE: 2007-12-31
  DETAILS: Hazardous Material Spill Containment and Clean-up Equipment and Material
• $20,734 to Atlantic Aero Marine Supply and Manufacturing Ltd.
  CONTRACT #W8485-086424/001/PY, DELIVERY DATE: 2008-01-31
  DETAILS: Switches
• $20,199 to R NICHOLLS DISTRIBUTORS INC LE
  CONTRACT #W6399-08AC46/001/PY, DELIVERY DATE: 2008-03-31
  DETAILS: Miscellaneous Weapons
• $17,888 to Orenda Aerospace Corporation
  CONTRACT #W8485-086341/001/BY, DELIVERY DATE: 2009-11-30
  DETAILS: Valves, Nonpowered
• $17,400 to Cleeve Technology Inc
  CONTRACT #W8486-089260/001/HN, DELIVERY DATE: 2008-02-29
  DETAILS: Miscellaneous Electric Power and Distribution Equipment
• $17,374 to Spirax Sarco Canada Limited
  CONTRACT #W8482-086296/001/PY, DELIVERY DATE: 2007-12-31
  DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
• $17,329 to PTI Technologies Inc
  CONTRACT #W8485-086423/002/BY, DELIVERY DATE: 2008-11-28
  DETAILS: Engine Air and Oil Filters, Cleaners, Aircraft Prime Moving
• $16,283 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8485-08C082/002/BY, DELIVERY DATE: 2007-12-30
  DETAILS: Aircraft Hydraulic, Vacuum and De-Icing System Components
• $15,232 to Thomcat Equipment Ltd.
  CONTRACT #W0103-075326/001/VIC, DELIVERY DATE: 2008-02-29
  DETAILS: Trailers
• $15,228 to air BP Ltd
  CONTRACT #2117246157, DELIVERY DATE: 2007-11-30
  DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
• $14,700 to IRONEX SUPPLY LTD.
  CONTRACT #W0118-07LM01/001/WPG, DELIVERY DATE: 2007-12-12
  DETAILS: Truck and Tractor Attachments
• $13,452 to Bytown Marine Limited
  CONTRACT #W8482-086292/001/PY, DELIVERY DATE: 2007-12-11
  DETAILS: Teletype and Facsimile Equipment
• $13,111 to LAM-CO OFFICE PRODUCTS INC.
  CONTRACT #W0002-080018/001/HN, DELIVERY DATE: 2008-02-27
  DETAILS: Pulp and Paper Industries Machinery
• $12,156 to Seivad Connections Inc
  CONTRACT #W8482-085493/003/HN, DELIVERY DATE: 2008-03-31
  DETAILS: Wire and Cable, Electrical
• $11,991 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8482-086077/001/PY, DELIVERY DATE: 2007-12-31
  DETAILS: Switches
• $11,561 to WESTOWN TIRE & SERVICES
  CONTRACT #W1568-088204/002/EDM, DELIVERY DATE: 2008-01-29
  DETAILS: Tire Fill
• $10,665 to Jacques Whitford (Edmonton)
  CONTRACT #36273, DELIVERY DATE: 2008-01-21
  DETAILS: Engineering Studies
• $10,600 to Solution Levage RD Inc.
  CONTRACT #Génie AF 07/08-337, DELIVERY DATE: 2007-12-17
  DETAILS: Building Services - Handyman Services
• $10,481 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8482-085693/001/PY, DELIVERY DATE: 2008-01-04
  DETAILS: Liquid and Gas Flow, Liquid Level and Mechanical Motion Measuring Instruments
• $10,033 to Les Petroles Therrien
  CONTRACT #2117246062, DELIVERY DATE: 2007-11-30
  DETAILS: "Liquid Propellants and Fuels, Petroleum Base"

* What do YOU think? Share it HERE! »

Top   Search   Table of Contents

RELATED to Canadian Military Spending:

Top   Search   Table of Contents

What may we find for YOU?

  RSS Feed   Feedback   Home

November 2007 Canadian Military Spending Details « YOU ARE HERE!
  Canadian Military Spending
        Online Guides & Directories
              REALLY Made IN Canada ™