Canadian Military Spending Report
December 2007 Canadian Military Spending Details

$1,856,489,100 Canadian public tax dollars spent on the Canadian Military Industrial Complex represents only SOME of the Department of National Defence (DND) contracts dated December 2007. This does NOT include contracts under $10,000, nor any military grants, nor any military-related travel and hospitality expenses! Almost TWO BILLION TAX DOLLARS spent to appease those who still value offensive combat ideologies!

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DETAILS of December 2007 Canadian Military Spending

Here, we examine 683 Department of National Defence (DND) military contracts (public data sources) representing an expenditure in excess of $1,856,489,100 Canadian PUBLIC TAX DOLLARS! And this is just PART of the endless Canadian military big spending picture.

2007-12-01: $60,885,770 Canadian public tax dollars spent on:

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

• $60,836,100 to "Thales Canada, Naval Services Division "
  CONTRACT #W8482-061F01/001/QF, DELIVERY DATE: 2015-03-31
  DETAILS: "Radar Equipment, Except Airborne "
• $32,312 to Gaudreau Environment Inc.
  CONTRACT #08-02412, DELIVERY DATE: 2012-12-31
  DETAILS: Environmental Services
• $17,358 to ARAKOZIA CONSULTING GROUP
  CONTRACT #0607-228B, DELIVERY DATE: 2008-05-31
  DETAILS: AZ00 - Other (R & D)

2007-12-03: $1,131,956 Canadian public tax dollars spent on:

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

• $295,945 to BAE SYSTEMS (CANADA) INC.
  CONTRACT #W8482-084710/001/HS, DELIVERY DATE: 2008-03-11
  DETAILS: Plate, Sheet, Strip, and Leaf
• $100,000 to Morris Thuemen Architects
  CONTRACT #36470, DELIVERY DATE: 2009-12-24
  DETAILS: A&E Services related to Const.
• $96,282 to Nisha Technologies Inc.
  CONTRACT #W0103-061464/001/VIC, DELIVERY DATE: 2007-12-31
  DETAILS: COMPUTERS, DIGITAL TURNKEY SYSTEMS, PERSONAL/PORTABLE (INCLUDES APPLICATION SOFTWARE
• $88,200 to Ardec Construction Inc.
  CONTRACT #36264, DELIVERY DATE: 2008-03-12
  DETAILS: Pre-Erection Work at CN Site
• $79,940 to SimiGon INC
  CONTRACT #W0114-06Q497/001/KIN, DELIVERY DATE: 2008-03-31
  DETAILS: Pilot Training Services, Aircraft
• $78,557 to Halton Packaging Systems
  CONTRACT #W1955-080006/001/STN, DELIVERY DATE: 2008-02-15
  DETAILS: Wrapping and Packaging Machinery
• $67,052 to SNC Lavalin Inc. (Halifax)
  CONTRACT #36340, DELIVERY DATE: 2009-06-01
  DETAILS: A&E Services related to Const.
• $51,300 to Martec Limited
  CONTRACT #W7707-078022/001/HAL, DELIVERY DATE: 2008-02-28
  DETAILS: Materials/Products (R&D)
• $49,290 to DRAIN BROS. EXCAVATING LIMITED
  CONTRACT #W0125-07J018/001/KIN, DELIVERY DATE: 2008-01-19
  DETAILS: Aggregate, Construction, Fire Clay, Crushed
• $29,044 to rama plastics inc
  CONTRACT #W0107-07C839/001/PET, DELIVERY DATE: 2008-01-03
  DETAILS: Portable Toilets
• $24,961 to Airport Technologies Inc.
  CONTRACT #W0125-07P012/001/LON, DELIVERY DATE: 2007-12-31
  DETAILS: Brush, Sweeper, Road and Runway
• $24,000 to THOMPSON SCIENTIFIC
  CONTRACT #W7711-073582/001/TOR, DELIVERY DATE: 2010-12-03
  DETAILS: ADP Software
• $20,917 to ELEKTRO UNION ADAM DUNKEL GmbH & CO KG
  CONTRACT #W3132-07J026/001/GRK, DELIVERY DATE: 2007-12-03
  DETAILS: Laundry and Dry Cleaning Equipment
• $19,211 to The Tecumseth Group Inc.
  CONTRACT #36449, DELIVERY DATE: 2008-02-01
  DETAILS: Equipment & Materials Testing
• $16,318 to Ville de Trois-Rivieres
  CONTRACT #2117248322, DELIVERY DATE: 2007-12-03
  DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
• $14,145 to Island Coastal Services Ltd.
  CONTRACT #W0105-07E064/001/PWB, DELIVERY DATE: 2008-04-30
  DETAILS: Snow Plowing and Removal
• $13,383 to Compugen Inc.
  CONTRACT #W0103-063784/001/VIC, DELIVERY DATE: 2007-12-30
  DETAILS: COMPUTERS, MICRO, LAPTOP
• $13,359 to FABRIQUE NATIONAL NOUVELLE HERSTAL FNNH S A
  CONTRACT #W8482-084146/001/GRK, DELIVERY DATE: 2007-12-03
  DETAILS: Nails, Keys and Pins
• $12,950 to AIM ELECTRONICS INC
  CONTRACT #W0046-06Q247/001/KIN, DELIVERY DATE: 2008-03-31
  DETAILS: Laboratory Equipment and Supplies
• $12,871 to Bombardier Inc.
  CONTRACT #W8486-089559/001/HL, DELIVERY DATE: 2008-02-20
  DETAILS: Studs
• $12,690 to Island Coastal Services Ltd.
  CONTRACT #W0105-07E064/002/PWB, DELIVERY DATE: 2008-04-30
  DETAILS: Snow Plowing and Removal
• $11,541 to Agilent Technologies Canada Inc.
  CONTRACT #W7714-073515/001/EE, DELIVERY DATE: 2008-11-30
  DETAILS: ADP Software

2007-12-04: $7,360,468 Canadian public tax dollars spent on:

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

• $1,005,516 to General Dynamics Ordnance and Tactical Systems - Canada Inc
  CONTRACT #W6399-08AA14/001/BK, DELIVERY DATE: 2009-03-31
  DETAILS: Ammunition, Through 30mm
• $932,800 to Racal Acoustics Limited
  CONTRACT #W8486-080071/001/QD, DELIVERY DATE: 2008-12-04
  DETAILS: Cable, Cord, and Wire Assemblies, Communication Equipment
• $770,551 to Vaisala Inc
  CONTRACT #W8486-089182/001/PV, DELIVERY DATE: 2008-04-12
  DETAILS: Meteorological Instruments and Apparatus
• $650,418 to Meggitt Defence Systems Canada
  CONTRACT #W8482-085460/001/RA, DELIVERY DATE: 2008-12-31
  DETAILS: Armament Training Devices
• $545,056 to General Electric Canada
  CONTRACT #W8485-086212/001/BY, DELIVERY DATE: 2008-03-31
  DETAILS: Gas Turbines and Jet Engines, Aircraft, Prime Moving and Components
• $444,900 to Wade General Contracting Ltd.
  CONTRACT #36287, DELIVERY DATE: 2008-03-04
  DETAILS: Installation Work
• $381,600 to NIVA Inc.
  CONTRACT #W7714-071032/001/CW, DELIVERY DATE: 2009-12-03
  DETAILS: Writing Services (including, editing, adaptation, etc.)
• $381,091 to Apparel Trimmings Inc
  CONTRACT #W8486-075544/001/PR, DELIVERY DATE: 2009-12-31
  DETAILS: Individual Equipment
• $278,474 to Integrated Procurement Technologies, Inc
  CONTRACT #W8485-086108/001/BY, DELIVERY DATE: 2008-11-25
  DETAILS: Engine Fuel System Components, Aircraft and Missile Prime Movers
• $238,966 to MLM INTERNATIONAL CORP .
  CONTRACT #W6399-08AA49/001/BK, DELIVERY DATE: 2008-03-18
  DETAILS: Explosive and Pyrotechnic Components, Nuclear Ordnance
• $199,304 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8486-086993/002/HN, DELIVERY DATE: 2008-02-04
  DETAILS: Antennas, Waveguides and Related Equipment
• $164,870 to Cleeve Technology Inc
  CONTRACT #W8486-086993/001/HN, DELIVERY DATE: 2008-02-04
  DETAILS: Miscellaneous Battery Retaining Fixtures, Liners and Ancillary Items
• $121,264 to MARATHON MANAGEMENT COMPANY
  CONTRACT #W8486-076426/001/PR, DELIVERY DATE: 2011-01-02
  DETAILS: Tents and Tarpaulins
• $119,586 to Unisource Technology Inc
  CONTRACT #W8484-08MB01/001/HN, DELIVERY DATE: 2008-03-31
  DETAILS: Antennas, Waveguides and Related Equipment
• $116,865 to Ultralife Batteries Inc.
  CONTRACT #W8486-086993/003/HN, DELIVERY DATE: 2008-02-27
  DETAILS: Miscellaneous Battery Retaining Fixtures, Liners and Ancillary Items
• $111,703 to B S F (BUSINESS SOLUTIONS FASTENERS) INTERNATIONAL INC.
  CONTRACT #W8485-086394/001/BY, DELIVERY DATE: 2008-08-29
  DETAILS: Switches
• $82,831 to Blue Aerospace
  CONTRACT #W8485-086294/002/BY, DELIVERY DATE: 2008-09-30
  DETAILS: Airframe Structural Components
• $70,029 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8482-085947/001/ML, DELIVERY DATE: 2008-04-08
  DETAILS: Diesel Engines and Components
• $59,274 to Aluma Systems Canada Inc.
  CONTRACT #W355B-080291/001/HAL, DELIVERY DATE: 2008-01-31
  DETAILS: Scaffolding Equipment and Concrete Forms
• $47,893 to Nashco Consulting Ltd.
  CONTRACT #W8486-08JF04/001/EEM, DELIVERY DATE: 2008-12-03
  DETAILS: ADP Software
• $44,622 to EMAR Services Inc.
  CONTRACT #W8482-085830/001/HL, DELIVERY DATE: 2008-03-31
  DETAILS: Plumbing Fixtures and Accessories
• $35,802 to Aero Precision Industries
  CONTRACT #W8485-086108/006/BY, DELIVERY DATE: 2008-06-25
  DETAILS: Engine System Cooling Components, Aircraft Prime Moving
• $34,208 to Jacques Whitford (Dartmouth)
  CONTRACT #36562, DELIVERY DATE: 2008-03-15
  DETAILS: Environmental Studies
• $33,100 to Unisource Technology Inc
  CONTRACT #W8485-086294/003/BY, DELIVERY DATE: 2008-11-28
  DETAILS: Airframe Structural Components
• $32,893 to Grimard Inc.
  CONTRACT #36365, DELIVERY DATE: 2008-03-10
  DETAILS: Installation Work
• $30,345 to Flight Safety International
  CONTRACT #2117252575, DELIVERY DATE: 2007-12-04
  DETAILS: Technical / Vocational Training
• $29,728 to Innov-X Systems Canada Inc.
  CONTRACT #W0046-06Q928/001/KIN, DELIVERY DATE: 2008-02-04
  DETAILS: ANALYZERS
• $28,167 to Quadromed Inc.
  CONTRACT #W3647-07A100/001/PV, DELIVERY DATE: 2009-12-31
  DETAILS: Medical and Surgical Instruments, Equipment and Supplies
• $25,408 to Kings Enterprises Ltd
  CONTRACT #36358, DELIVERY DATE: 2008-03-03
  DETAILS: Construction Works - Buildings
• $24,999 to MTI EXPERTS-CONSEILS INC.
  CONTRACT #BT13YT-7VA153, DELIVERY DATE: 2008-12-13
  DETAILS: Building Services - Handyman Services
• $24,783 to McEachern Trucking INC.
  CONTRACT #W0118-07X026/001/WPG, DELIVERY DATE: 2008-01-18
  DETAILS: Aggregate, Construction, Fire Clay, Crushed
• $24,486 to Velcon Canada Inc.
  CONTRACT #W0133-08EA01/001/VIC, DELIVERY DATE: 2008-02-29
  DETAILS: Pumps, Centrifugal, Sump
• $21,976 to ALLIED PACKING & SUPPLY INC.
  CONTRACT #W8485-072825/007/BY, DELIVERY DATE: 2008-03-31
  DETAILS: Packing and Gasket Material
• $21,412 to CONSOLIDATED TURF
  CONTRACT #W0117-077309/001/WPG, DELIVERY DATE: 2008-12-04
  DETAILS: Pest, Disease and Frost Control Equipment
• $21,000 to UNITED STATES DEPARTMENT OF THE ARMY (TRADOC)
  CONTRACT #W8484-07ML24/001/USW, DELIVERY DATE: 2007-12-05
  DETAILS: Educational Services, N.E.S.
• $20,831 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8482-085492/001/HP, DELIVERY DATE: 2008-06-30
  DETAILS: Refrigeration and Air Conditioning Components
• $20,558 to Flight Tech Aviation
  CONTRACT #2117379587, DELIVERY DATE: 2007-12-08
  DETAILS: Ground Handling Services
• $18,504 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8482-085836/001/HP, DELIVERY DATE: 2008-03-10
  DETAILS: Power and Hand Pumps
• $18,086 to Rohde & Schwarz Canada Inc.
  CONTRACT #W7714-073543/001/PY, DELIVERY DATE: 2008-01-04
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
• $17,333 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8482-085711/001/ML, DELIVERY DATE: 2008-06-30
  DETAILS: Hardware, Weapon System
• $16,466 to General Dynamics Land Systems - Canada
  CONTRACT #W8486-088460/001/BL, DELIVERY DATE: 2008-06-20
  DETAILS: Vehicular Components, Miscellaneous
• $14,183 to Halltech Environmental Inc
  CONTRACT #W0142-06A366/001/CAL, DELIVERY DATE: 2007-12-21
  DETAILS: Global Positioning System, Navigation Equipment (Except Airborne
• $12,121 to EUTHANEX
  CONTRACT #W7702-070964/001/CAL, DELIVERY DATE: 2007-12-14
  DETAILS: LABORATORY EQUIPMENT, SPECIAL (N.E.S.)
• $12,084 to Prime Material Handling Equipment Limited
  CONTRACT #W010T-08F006/001/HAL, DELIVERY DATE: 2007-12-14
  DETAILS: Cranes and Crane Shovels - Repair and Overhaul
• $11,217 to "Qualipeinter, Résidentiel- Commercial"
  CONTRACT #VCVR 093750 LN 1, DELIVERY DATE: 2007-12-28
  DETAILS: Building Services - Handyman Services
• $11,040 to Osso Electric Supplies Inc.
  CONTRACT #W0114-06Q750/001/KIN, DELIVERY DATE: 2008-12-04
  DETAILS: Miscellaneous Communications Equipment
• $11,010 to Honeywell Enraf Inc.
  CONTRACT #W0103-065104/001/VIC, DELIVERY DATE: 2008-02-28
  DETAILS: ADP Software
• $10,950 to Jaguar Industries Inc
  CONTRACT #W2671-07E016/001/EDM, DELIVERY DATE: 2008-01-28
  DETAILS: Wire and Cable, Electrical
• $10,165 to Coleman Canada c/o Sunbeam Corporation(Canada)Ltd.
  CONTRACT #W8486-089786/002/PY, DELIVERY DATE: 2008-01-04
  DETAILS: Food, Cooking, Baking and Serving Equipment

2007-12-05: $5,987,134 Canadian public tax dollars spent on:

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

• $1,598,579 to Kemptville Truck Centre Limited
  CONTRACT #W8476-089396/001/HP, DELIVERY DATE: 2008-12-05
  DETAILS: Trucks and Truck Tractors, Wheeled
• $1,512,615 to Les chaussures STC Inc/STC Footwear Inc
  CONTRACT #W8476-05DCB1/001/PR, DELIVERY DATE: 2009-12-31
  DETAILS: Footwear, Men's
• $794,479 to Colt Canada
  CONTRACT #W8486-088274/001/BM, DELIVERY DATE: 2008-12-31
  DETAILS: Guns, Through 30 mm
• $313,598 to Landmark Builders (2000) Inc.
  CONTRACT #36316, DELIVERY DATE: 2008-04-23
  DETAILS: Installation Work
• $290,911 to Barer Engineering International
  CONTRACT #W0100-08Z102/001/HAL, DELIVERY DATE: 2008-03-31
  DETAILS: Lathes (Metal Working)
• $257,740 to RHEINMETALL CANADA INC.
  CONTRACT #W8476-08AX01/004/HN, DELIVERY DATE: 2008-04-23
  DETAILS: Electrical Control Equipment
• $204,490 to Rondeau Electric 1997 Ltd.
  CONTRACT #36193, DELIVERY DATE: 2008-07-23
  DETAILS: Installation Work
• $89,300 to Do All Construction
  CONTRACT #36354, DELIVERY DATE: 2008-05-21
  DETAILS: Construction Work - Civil Eng
• $87,567 to AMTEK Engineering Services Ltd
  CONTRACT #W8474-08DR01/001/ZG, DELIVERY DATE: 2008-06-04
  DETAILS: Consulting Services, N.E.S.
• $82,586 to Unisource Technology Inc
  CONTRACT #W8482-085400/001/ML, DELIVERY DATE: 2008-05-21
  DETAILS: Ship and Marine Miscellaneous Equipment
• $66,530 to ROMOR Atlantic Limited
  CONTRACT #W7707-074007/001/HAL, DELIVERY DATE: 2008-03-31
  DETAILS: Underwater Sound Equipment
• $64,406 to Noritsu Canada Ltd.
  CONTRACT #W8484-088097/001/PV, DELIVERY DATE: 2008-03-05
  DETAILS: Photographic Developing and Finishing Equipment
• $63,877 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8482-072476/071/ML, DELIVERY DATE: 2008-07-07
  DETAILS: Ship and Marine Miscellaneous Equipment
• $63,498 to DASCO Equipment Inc
  CONTRACT #W7707-074010/001/HAL, DELIVERY DATE: 2008-01-18
  DETAILS: Sonar Systems Other Than ASW
• $52,342 to Guy Beaulieu Inc.
  CONTRACT #36198, DELIVERY DATE: 2008-02-03
  DETAILS: Bldg Completion & Finishing
• $41,739 to Bell
  CONTRACT #601-07-293, DELIVERY DATE: 2008-06-08
  DETAILS: Telecommunications
• $39,464 to MEDELCO INC
  CONTRACT #W3647-07A034/001/PV, DELIVERY DATE: 2008-01-08
  DETAILS: Medical and Surgical Instruments, Equipment and Supplies
• $27,799 to General Dynamics Land Systems - Canada
  CONTRACT #W8486-075835/003/HL, DELIVERY DATE: 2008-04-30
  DETAILS: Hardware, Commercial
• $24,855 to Acklands-Grainger inc
  CONTRACT #W3191-07Q147/001/BOR, DELIVERY DATE: 2008-02-29
  DETAILS: Weapons Maintenance and Repair Shop Specialized Equipment
• $23,553 to Sourcetec Industries, Inc.
  CONTRACT #W0106-07R023/001/QCL, DELIVERY DATE: 2008-12-19
  DETAILS: Motor Vehicle Maintenance and Repair Shop Specialized Equipment
• $23,320 to CRS Contractors Rental Supply
  CONTRACT #W0113-070917/001/BOR, DELIVERY DATE: 2008-02-29
  DETAILS: HEATERS, GAS OR OIL, RENTALS
• $22,875 to Canadian Engravers Supply Company Ltd.
  CONTRACT #W0134-08R045/001/EDM, DELIVERY DATE: 2008-01-25
  DETAILS: Engraving Machine
• $22,787 to Canadian Airmotive Limited
  CONTRACT #W3537-08G016/001/CAL, DELIVERY DATE: 2007-12-21
  DETAILS: Furnaces, Industrial
• $20,000 to Tree Canada
  CONTRACT #36220, DELIVERY DATE: 2008-03-31
  DETAILS: Environmental Services
• $19,996 to Couvre-Planchers Orleans Inc.
  CONTRACT #36302, DELIVERY DATE: 2008-02-03
  DETAILS: Installation Work
• $19,494 to Robin Aerospace Products Ltd.
  CONTRACT #W8485-086299/005/BY, DELIVERY DATE: 2008-04-09
  DETAILS: Hose and Flexible Tubing
• $18,688 to KAYCOM INC.
  CONTRACT #W8482-085851/001/PY, DELIVERY DATE: 2008-03-31
  DETAILS: Electric Lamps
• $16,006 to Restwell Mattress/ Spring Air BC
  CONTRACT #W0103-064388/001/VIC, DELIVERY DATE: 2008-03-31
  DETAILS: MATTRESS, BED
• $14,623 to Research In Motion Limited
  CONTRACT #W8484-08Q112/001/EEM, DELIVERY DATE: 2008-12-04
  DETAILS: ADP Software
• $14,324 to KM Video
  CONTRACT #CDA Contract # 2007-0066-0046, DELIVERY DATE: 2008-01-31
  DETAILS: D399AB - Professional Services, Telecommunications
• $14,118 to DEW Engineering and Development Limited
  CONTRACT #W8486-089395/001/HS, DELIVERY DATE: 2008-01-16
  DETAILS: Vehicular Furniture and Accessories
• $12,720 to MONITOR-SIMPSON INC
  CONTRACT #W06Y1-07F043/001/MTA, DELIVERY DATE: 2007-12-15
  DETAILS: Medicated Cosmetics and Toiletries
• $12,402 to Zoll Medical Canada Inc.
  CONTRACT #W3647-07A079/001/PY, DELIVERY DATE: 2008-03-30
  DETAILS: DEFIBRILLATORS
• $12,296 to Trane Vente et Service Saguenay
  CONTRACT #W0138-070063/001/BAP, DELIVERY DATE: 2008-01-11
  DETAILS: Air Conditioning and Heating Combination Components (Domestic)
• $11,663 to VA TECH HYDRO CANADA INC.
  CONTRACT #W8482-086212/001/PY, DELIVERY DATE: 2008-01-07
  DETAILS: Pressure, Temperature and Humidity Measuring and Controlling Instruments
• $11,408 to Sports Davis inc.
  CONTRACT #W06Y1-07F049/001/MTA, DELIVERY DATE: 2007-12-17
  DETAILS: Athletic and Sporting Equipment
• $10,371 to JEOL Canada, Inc.
  CONTRACT #W7701-072788/001/QCV, DELIVERY DATE: 2008-12-06
  DETAILS: Optical Instruments, Test Equipment, Components and Accessories
• $10,115 to BEP Bestobell Ltd.
  CONTRACT #W8482-085700/001/PY, DELIVERY DATE: 2008-01-18
  DETAILS: Liquid and Gas Flow, Liquid Level and Mechanical Motion Measuring Instruments

2007-12-06: $1,927,714 Canadian public tax dollars spent on:

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

• $245,470 to Raymond EMC Enclosures Ltd.
  CONTRACT #36423, DELIVERY DATE: 2008-03-27
  DETAILS: Installation Work
• $228,533 to Avondale Construction (Moncton)
  CONTRACT #36267, DELIVERY DATE: 2008-06-03
  DETAILS: Installation Work
• $226,073 to High Line Electrical Constructors Ltd
  CONTRACT #36330, DELIVERY DATE: 2008-03-13
  DETAILS: Installation Work
• $163,876 to Sawyer Products, Inc.
  CONTRACT #W3647-07A060/001/PH, DELIVERY DATE: 2009-01-31
  DETAILS: Pest Control Agents and Disinfectants
• $124,793 to ASTRIUM LIMITED
  CONTRACT #W8483-076301/001/GRK, DELIVERY DATE: 2007-12-06
  DETAILS: Radio and Television Communications Equipment, Except Airborne
• $112,519 to Mustang Survival Corp.
  CONTRACT #W8485-086026/001/PR, DELIVERY DATE: 2008-05-31
  DETAILS: Clothing, Special Purpose
• $109,593 to Rohde & Schwarz Canada Inc.
  CONTRACT #W8484-08MT41/001/HN, DELIVERY DATE: 2008-12-06
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
• $92,733 to BAE SYSTEMS Projects (Canada) Limited
  CONTRACT #W8482-084323/008/ML, DELIVERY DATE: 2008-07-28
  DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associated Hardware
• $83,506 to Produits de Services Publics INNOVA Inc.
  CONTRACT #W0114-08Q148/001/KIN, DELIVERY DATE: 2008-01-29
  DETAILS: Safety and Rescue Equipment
• $60,000 to STRATOS
  CONTRACT #601-13-291, DELIVERY DATE: 2008-03-31
  DETAILS: Telecommunications
• $56,565 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8485-086258/002/BY, DELIVERY DATE: 2008-12-03
  DETAILS: Hardware, Weapon System
• $36,020 to RHEINMETALL CANADA INC.
  CONTRACT #W8485-085744/001/BY, DELIVERY DATE: 2009-01-31
  DETAILS: Miscellaneous Electric Power and Distribution Equipment
• $30,165 to Briere, Gilbert + associes, architectes
  CONTRACT #35007, DELIVERY DATE: 2008-02-15
  DETAILS: A&E Services related to Const.
• $25,763 to PromoMedia
  CONTRACT #W5830-03003/017/cw/101, DELIVERY DATE: 2008-01-25
  DETAILS: Professional Services
• $23,200 to Xtech Explosive Decontamination Inc.
  CONTRACT #36453, DELIVERY DATE: 2007-12-21
  DETAILS: A&E Services related to Const.
• $23,016 to Testforce Systems Inc
  CONTRACT #W3555-081883/001/VIC, DELIVERY DATE: 2008-01-31
  DETAILS: CALIBRATORS, ELECTRONIC TEST EQUIPMENT
• $22,769 to C.A.PARADIS INC.
  CONTRACT #W8486-089785/001/PY, DELIVERY DATE: 2008-01-07
  DETAILS: Tableware
• $22,387 to B S F (BUSINESS SOLUTIONS FASTENERS) INTERNATIONAL INC.
  CONTRACT #W8485-086404/001/BY, DELIVERY DATE: 2008-06-30
  DETAILS: Rivets
• $18,614 to Field Aviation Company inc.
  CONTRACT #W8485-08C104/003/BY, DELIVERY DATE: 2008-01-06
  DETAILS: Miscellaneous Items
• $17,935 to Printersplus
  CONTRACT #W8474-08H93L/001/PY, DELIVERY DATE: 2008-02-05
  DETAILS: Automatic Data Processing Equipment, System Configuration
• $17,882 to Unisource Technology Inc
  CONTRACT #W8486-087275/003/TOR, DELIVERY DATE: 2008-03-31
  DETAILS: Vehicular Furniture and Accessories
• $17,469 to Alcatel Canada Inc.
  CONTRACT #W3999-08M536/001/WPG, DELIVERY DATE: 2008-04-30
  DETAILS: Informatics Training
• $15,256 to Advanced Composites Training Division
  CONTRACT #W3999-08M532/001/WPG, DELIVERY DATE: 2008-04-01
  DETAILS: Technical/Vocational Training
• $14,980 to Shea's Bulldozing Ltd.
  CONTRACT #W0105-07E064/003/PWB, DELIVERY DATE: 2008-04-30
  DETAILS: Snow Plowing and Removal
• $14,628 to Venture Industries
  CONTRACT #W8486-087741/001/PR, DELIVERY DATE: 2009-12-12
  DETAILS: Individual Equipment
• $14,193 to Grey Sauble Conservation Authority
  CONTRACT #W3191-07Q160/001/BOR, DELIVERY DATE: 2008-03-31
  DETAILS: Forestry (R&D)
• $13,892 to David Clark Company Inc
  CONTRACT #W8485-086566/001/BY, DELIVERY DATE: 2007-12-30
  DETAILS: Headsets, Handsets, Microphones and Speakers
• $13,568 to Wallwin Electric Services Limited
  CONTRACT #W0113-070399/001/BOR, DELIVERY DATE: 2008-04-30
  DETAILS: Motors, Electrical
• $12,768 to Nordique Transport
  CONTRACT #W6447ILCC07-0576, DELIVERY DATE: 2007-12-21
  DETAILS: V001A - Freight and Cargo Services
• $12,422 to Luttrell's Painting Inc.
  CONTRACT #36347, DELIVERY DATE: 2008-03-28
  DETAILS: Special Trade Construction Wrk
• $12,209 to Technogym USA Corp
  CONTRACT #W0102-063492/001/HAL, DELIVERY DATE: 2008-02-29
  DETAILS: Recreational and Gymnastic Equipment
• $11,872 to MHD International Aviation Parts, Inc.
  CONTRACT #W8485-086175/001/BY, DELIVERY DATE: 2008-10-01
  DETAILS: Bolts
• $11,133 to Buehler Canada
  CONTRACT #W7707-074077/001/HAL, DELIVERY DATE: 2008-03-31
  DETAILS: SCALE, SPRING (STRAIGHT SCALE AND DIAL TYPE)
• $11,000 to Gerard Agius
  CONTRACT #W2037-080064/001/MCT, DELIVERY DATE: 2008-10-30
  DETAILS: Informatics Professional and Consulting Services, Software Development and Implementation
• $10,912 to E.C.S. - ESPORTAZIONE COMPONENTI
  CONTRACT #W8486-089933/001/GRK, DELIVERY DATE: 2007-12-06
  DETAILS: Truck and Tractor Attachments

2007-12-07: $15,535,509 Canadian public tax dollars spent on:

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

• $8,033,801 to HARO CONSTRUCTION AFGHANISTAN LTD
  CONTRACT #W6387-07A036/001/GRK, DELIVERY DATE: 2007-12-07
  DETAILS: Construction of Other Buildings
• $3,157,214 to General Electric Canada
  CONTRACT #W8485-086238/001/BY, DELIVERY DATE: 2009-03-31
  DETAILS: Gas Turbines and Jet Engines, Aircraft, Prime Moving and Components
• $952,880 to Imperial Cleaners Ltd.
  CONTRACT #W3554-075641/001/PWA, DELIVERY DATE: 2008-12-20
  DETAILS: Cleaning and Maintenance, Janitorial
• $545,089 to DEW Engineering and Development Limited
  CONTRACT #W8476-07AV01/001/HS, DELIVERY DATE: 2008-03-31
  DETAILS: Trucks and Truck Tractors, Wheeled
• $380,150 to Limen Group Ltd. (Toronto)
  CONTRACT #36157, DELIVERY DATE: 2008-07-09
  DETAILS: Bldg Completion & Finishing
• $337,681 to Atlantic Aero Marine Supply and Manufacturing Ltd.
  CONTRACT #W3474-06Q886/001/KIN, DELIVERY DATE: 2008-03-31
  DETAILS: Miscellaneous Aircraft Accessories and Components
• $253,907 to AEREX Avionics Inc/AEREX avionique inc
  CONTRACT #W7701-072533/001/QCL, DELIVERY DATE: 2010-03-31
  DETAILS: Military (R&D)
• $166,810 to ahearn & soper inc
  CONTRACT #W8474-08MA21/001/QE, DELIVERY DATE: 2007-12-21
  DETAILS: Communications Security Equipment and Components
• $149,990 to Sierra Systems Group Inc.
  CONTRACT #W8485-08XE42/001/TOR, DELIVERY DATE: 2008-03-10
  DETAILS: Systems Integration, Informatics Commodities and Services
• $136,789 to Omnitech Electronics Incorporated
  CONTRACT #W7707-078032/001/HAL, DELIVERY DATE: 2008-03-31
  DETAILS: Electronics (R&D)
• $104,503 to Axys Technologies Inc.
  CONTRACT #W7707-074026/001/HAL, DELIVERY DATE: 2008-03-07
  DETAILS: Buoys, Data Acquisition
• $99,895 to True Dimensions Contracting
  CONTRACT #36335, DELIVERY DATE: 2008-01-26
  DETAILS: Special Trade Construction Wrk
• $97,667 to RHEINMETALL CANADA INC.
  CONTRACT #W8485-074769/001/BY, DELIVERY DATE: 2009-03-30
  DETAILS: Specialized Shipping and Storage Containers
• $67,500 to Notra Inc
  CONTRACT #36359, DELIVERY DATE: 2007-12-27
  DETAILS: Environmental Services
• $67,278 to Unisource Technology Inc
  CONTRACT #W8482-085431/001/HP, DELIVERY DATE: 2008-05-31
  DETAILS: Firefighting Equipment
• $60,915 to BMT FLEET TECHNOLOGY LIMITED
  CONTRACT #W7707-078036/001/HAL, DELIVERY DATE: 2008-03-21
  DETAILS: Materials/Products (R&D)
• $60,845 to ASSOCIATED AIRCRAFT MANUFACTURING & SALES INC.
  CONTRACT #W8485-086099/001/BY, DELIVERY DATE: 2008-04-30
  DETAILS: Aircraft Landing Gear Components
• $57,564 to MARTIN BAKER AIRCRAFT CORPORATION
  CONTRACT #W8485-086662/001/GRK, DELIVERY DATE: 2007-12-07
  DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment
• $57,502 to Photon Technology International (Canada)
  CONTRACT #W7702-070768/001/CAL, DELIVERY DATE: 2008-01-30
  DETAILS: SPECTROPHOTOMETER, FLUORESCENCE (SPECTROFLUOROMETER)
• $53,933 to MINO TRADE LTD
  CONTRACT #W8484-08MT54/002/HN, DELIVERY DATE: 2008-01-18
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
• $53,719 to Central Ontario Metal and Construction Ltd
  CONTRACT #W0105-07V026/001/MCT, DELIVERY DATE: 2008-03-31
  DETAILS: STEEL, STRUCTURAL
• $45,675 to Sonicor Incorporated
  CONTRACT #W355B-080246/001/HAL, DELIVERY DATE: 2008-01-31
  DETAILS: Cleaning Machines, Ultrasonic
• $43,293 to TOPCON CANADA INC.
  CONTRACT #W3647-07A053/001/PV, DELIVERY DATE: 2008-01-31
  DETAILS: Optical Instruments, Test Equipment, Components and Accessories
• $38,668 to MOOG INC AIRCRAFT GROUP
  CONTRACT #W8485-085338/001/BY, DELIVERY DATE: 2010-01-29
  DETAILS: Miscellaneous Aircraft Accessories and Components
• $38,668 to MOOG INC AIRCRAFT GROUP
  CONTRACT #W8485-085684/001/BY, DELIVERY DATE: 2008-12-31
  DETAILS: Miscellaneous Aircraft Accessories and Components
• $36,645 to RHEINMETALL CANADA INC.
  CONTRACT #W8485-085998/001/BY, DELIVERY DATE: 2008-08-31
  DETAILS: Hose and Flexible Tubing
• $33,454 to Airborne Systems Canada Ltd..
  CONTRACT #W8485-07SBAA/001/BY, DELIVERY DATE: 2008-02-28
  DETAILS: Miscellaneous Items
• $32,321 to Gentas GMBH
  CONTRACT #W8486-088661/005/BL, DELIVERY DATE: 2008-06-03
  DETAILS: Hand Tools, Power-Driven
• $27,157 to Jan-Ken Enterprises
  CONTRACT #W3647-07A058/001/PV, DELIVERY DATE: 2008-02-29
  DETAILS: Hospital Furniture, Equipment, Utensils and Supplies
• $24,995 to TECHNEL ENGINEERING INC.
  CONTRACT #W7701-073565/001/QCL, DELIVERY DATE: 2008-02-28
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
• $24,990 to TrentFab Inc.
  CONTRACT #W0125-06Q932/001/KIN, DELIVERY DATE: 2008-12-07
  DETAILS: Ramp, Loading, General Purpose
• $24,910 to Micro Market Business Centre
  CONTRACT #W0113-07Q177/001/BOR, DELIVERY DATE: 2008-03-31
  DETAILS: Training and Curriculum Development
• $23,956 to Equinox Industries Ltd.
  CONTRACT #W3380-07417S/001/QCL, DELIVERY DATE: 2009-01-18
  DETAILS: Snowmobile Sleigh and Attachments
• $21,115 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8486-087629/001/HN, DELIVERY DATE: 2008-07-21
  DETAILS: Cable, Cord, and Wire Assemblies, Communication Equipment
• $19,380 to Survival Systems Training Limited
  CONTRACT #W010X-08P356/001/HAL, DELIVERY DATE: 2008-03-31
  DETAILS: Technical/Vocational Training
• $19,152 to Services Matrec Inc
  CONTRACT #08-02414, DELIVERY DATE: 2008-12-31
  DETAILS: Environmental Services
• $18,020 to Groupe GID Design
  CONTRACT #W0106-7-Q549, DELIVERY DATE: 2008-03-31
  DETAILS: Building Services - Handyman Services
• $18,020 to J & S MARINE
  CONTRACT #W8482-083801/002/GRK, DELIVERY DATE: 2007-12-07
  DETAILS: O-Ring
• $17,862 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8486-089393/001/HS, DELIVERY DATE: 2008-07-04
  DETAILS: Engine Air and Oil Filters, Strainers and Cleaners, Non-Aircraft
• $17,655 to KIDDE CANADA INC.
  CONTRACT #W8482-086300/001/PY, DELIVERY DATE: 2008-01-22
  DETAILS: Hose and Flexible Tubing
• $16,997 to Entreprises Verrecchia inc.
  CONTRACT #36378, DELIVERY DATE: 2008-01-30
  DETAILS: Special Trade Construction Wrk
• $16,300 to Reinders + Reider Ltd
  CONTRACT #36201, DELIVERY DATE: 2008-03-06
  DETAILS: A&E Services related to Const.
• $16,213 to Harco Company Limited
  CONTRACT #W0046-06Q883/001/KIN, DELIVERY DATE: 2008-12-07
  DETAILS: Laundry and Dry Cleaning Equipment
• $15,231 to MICROSERV
  CONTRACT #BT141T-7VA184, DELIVERY DATE: 2008-12-31
  DETAILS: Building Services - Handyman Services
• $13,813 to BAE SYSTEMS (CANADA) INC.
  CONTRACT #W8482-084625/001/GRK, DELIVERY DATE: 2007-12-07
  DETAILS: Nails, Keys and Pins
• $12,407 to Schooner Industrial Limited
  CONTRACT #W8484-085666/001/PY, DELIVERY DATE: 2008-01-07
  DETAILS: Safety and Rescue Equipment
• $11,967 to Soquelec Ltd.
  CONTRACT #W7701-073494/001/QCL, DELIVERY DATE: 2008-02-15
  DETAILS: Medical and Surgical Instruments, Equipment and Supplies
• $11,013 to Willerton Ski Doo & E-Z- Go Golf Carts Ltd
  CONTRACT #W168A-08JQ91/001/EDM, DELIVERY DATE: 2008-02-07
  DETAILS: Trailers

2007-12-10: $10,890,316 Canadian public tax dollars spent on:

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

• $4,200,000 to UNITED STATES DEPARTMENT OF THE ARMY (TRADOC)
  CONTRACT #W0107-07WG01/001/USW, DELIVERY DATE: 2007-12-11
  DETAILS: Educational Services, N.E.S.
• $3,525,183 to Kemptville Truck Centre Limited
  CONTRACT #W8476-089100/001/HP, DELIVERY DATE: 2008-04-30
  DETAILS: Firefighting Equipment
• $918,200 to NRB Inc.
  CONTRACT #36303, DELIVERY DATE: 2008-03-31
  DETAILS: Assembly / Erection - Prefab
• $368,535 to Mafranc Inc.
  CONTRACT #36314, DELIVERY DATE: 2008-06-17
  DETAILS: Construction Work - Civil Eng
• $190,306 to Equipements Inotrac inc
  CONTRACT #W3380-070001/001/BAP, DELIVERY DATE: 2008-03-31
  DETAILS: Tractor, Wheeled, Agricultural, 4 Wheel Drive
• $159,700 to Marieville Construction inc.
  CONTRACT #36352, DELIVERY DATE: 2008-03-17
  DETAILS: Special Trade Construction Wrk
• $132,854 to Unisource Technology Inc
  CONTRACT #W8485-086178/001/HP, DELIVERY DATE: 2008-05-30
  DETAILS: Power and Hand Pumps
• $117,760 to R.W.K. Construction Co (1995) Ltd
  CONTRACT #36229, DELIVERY DATE: 2008-03-31
  DETAILS: Installation Work
• $109,721 to Constructech inc
  CONTRACT #36202, DELIVERY DATE: 2008-03-09
  DETAILS: Installation Work
• $104,000 to Horizon Builders Ltd
  CONTRACT #36383, DELIVERY DATE: 2008-02-23
  DETAILS: Special Trade Construction Wrk
• $88,780 to General Dynamics Canada Ltd.
  CONTRACT #W8486-076811/001/HN, DELIVERY DATE: 2008-10-08
  DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associated Hardware
• $83,821 to Constructech inc
  CONTRACT #36372, DELIVERY DATE: 2007-12-30
  DETAILS: Installation Work
• $76,600 to Bighorn Construction (2005) Ltd.
  CONTRACT #36490, DELIVERY DATE: 2008-02-09
  DETAILS: Construction Works - Buildings
• $72,155 to RHEINMETALL CANADA INC.
  CONTRACT #W8485-085896/001/BY, DELIVERY DATE: 2008-03-30
  DETAILS: Airframe Structural Components
• $68,836 to Akran Marketing
  CONTRACT #W5830-03003-104, DELIVERY DATE: 2008-01-01
  DETAILS: R019 - Professional Services
• $61,268 to Solana Networks Inc.
  CONTRACT #W7701-072426/001/QCV, DELIVERY DATE: 2008-03-31
  DETAILS: Military (R&D)
• $57,924 to MacKinnon & Bowes Limited
  CONTRACT #07/1844, DELIVERY DATE: 2007-04-07
  DETAILS: R019 - Professional Services
• $45,532 to Omnitech Electronics Incorporated
  CONTRACT #W7707-078038/001/HAL, DELIVERY DATE: 2008-03-31
  DETAILS: Electronics (R&D)
• $45,445 to RHEINMETALL CANADA INC.
  CONTRACT #W8485-086320/001/BY, DELIVERY DATE: 2009-12-30
  DETAILS: Aircraft Hydraulic, Vacuum and De-Icing System Components
• $45,413 to cherokee contracting inc
  CONTRACT #W0113-070899/001/BOR, DELIVERY DATE: 2008-02-29
  DETAILS: General Contractor Services, N.E.S.
• $40,624 to T-Lane Transport
  CONTRACT #W6447ILCC07-0597, DELIVERY DATE: 2007-12-21
  DETAILS: V001A - Freight and Cargo Services
• $38,367 to THERMAL PRODUCT SOLUTIONS
  CONTRACT #W7701-072297/001/QCL, DELIVERY DATE: 2009-03-31
  DETAILS: GLASSWARE WASHERS, LABORATORY
• $37,142 to Johnston Equipment
  CONTRACT #W1941-077132/001/MTA, DELIVERY DATE: 2007-12-11
  DETAILS: Warehouse Trucks and Tractors, Self-Propelled - Repair and Overhaul
• $34,983 to Construction Michel Dube Inc.
  CONTRACT #36336, DELIVERY DATE: 2008-02-18
  DETAILS: Installation Work
• $29,129 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8486-089448/003/PV, DELIVERY DATE: 2008-01-11
  DETAILS: Chemical Analysis Instruments
• $24,600 to MINE/EODCLR Inc.
  CONTRACT #36482, DELIVERY DATE: 2008-01-25
  DETAILS: A&E Services related to Const.
• $19,250 to DENVER AIR SUPPORT INC
  CONTRACT #W7006-070224/001/WPG, DELIVERY DATE: 2008-01-16
  DETAILS: Heat Exchangers and Steam Condensers
• $18,471 to Milrail Inc.
  CONTRACT #W8482-085749/001/PY, DELIVERY DATE: 2008-05-09
  DETAILS: Wire and Cable, Electrical
• $18,326 to Insight Canada Inc.
  CONTRACT #W0127-080451/001/EDM, DELIVERY DATE: 2008-01-18
  DETAILS: PLOTTERS (STAND ALONE)
• $18,107 to Inland Kenwort/Parker Pacific Equipment Sales
  CONTRACT #W0103-064613/001/VIC, DELIVERY DATE: 2008-03-31
  DETAILS: Materials Handling Equipment, Miscellaneous
• $18,073 to HERCULES SLR INC.
  CONTRACT #W8486-089448/002/PV, DELIVERY DATE: 2008-01-04
  DETAILS: Materials Handling Equipment, Miscellaneous
• $16,955 to Stanley's Sign & Screen Supply Ltd.
  CONTRACT #W0127-07SS32/001/EDM, DELIVERY DATE: 2008-01-18
  DETAILS: TRIMMERS/CUTTERS (MATTE CUTTING) PHOTOGRAPHIC - FILM AND PAPER
• $16,462 to LE CHAUFFAGE MODERNE D'ARVIDA (1977) INC.
  CONTRACT #W0138-070060/001/BAP, DELIVERY DATE: 2008-01-31
  DETAILS: Plumbing Contractor Services
• $14,412 to Dell Canada Inc.
  CONTRACT #W0207-065126/001/PY, DELIVERY DATE: 2007-12-27
  DETAILS: ADP Support Equipment
• $13,674 to Engineered Air
  CONTRACT #W0133-08EA02/001/VIC, DELIVERY DATE: 2008-02-28
  DETAILS: Coils and Transformers
• $12,743 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8486-087629/003/HN, DELIVERY DATE: 2008-04-24
  DETAILS: Converters, Electrical, Nonrotating
• $12,720 to The Camlane Group
  CONTRACT #W6447NPCC07-0646, DELIVERY DATE: 2007-12-14
  DETAILS: V001A - Freight and Cargo Services
• $12,443 to CompAir
  CONTRACT #W355B-080297/001/HAL, DELIVERY DATE: 2008-01-15
  DETAILS: Switches
• $11,607 to BanfieldSequin
  CONTRACT #W5830-030001/103, DELIVERY DATE: 2008-03-31
  DETAILS: R019 - Professional Services
• $10,195 to The Bell Telephone Company of Canada or Bell Canada/La Compagnie de Ti
  CONTRACT #W8484-07AE05/001/HN, DELIVERY DATE: 2008-02-28
  DETAILS: Switches

2007-12-11: $3,707,615 Canadian public tax dollars spent on:

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

• $631,230 to The Mergis Group
  CONTRACT #W7714-061020/001/TOR, DELIVERY DATE: 2010-12-10
  DETAILS: Electronic Military Countermeasures (Research)
• $484,072 to Number Ten Architects (Victoria)
  CONTRACT #35068, DELIVERY DATE: 2009-12-01
  DETAILS: A&E Services related to Const.
• $475,410 to Airborne Systems Canada Ltd..
  CONTRACT #W8485-086368/001/BY, DELIVERY DATE: 2008-03-31
  DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment
• $390,020 to Windchaser Carrier Logistics
  CONTRACT #W6447NPCC07-0645, DELIVERY DATE: 2007-12-20
  DETAILS: Freight and Cargo Services
• $244,224 to New Technologies Inc.
  CONTRACT #W7714-061020/002/TOR, DELIVERY DATE: 2010-12-10
  DETAILS: Electronic Military Countermeasures (Research)
• $231,786 to AGENCE GRAVEL INC.
  CONTRACT #W8486-089234/001/BM, DELIVERY DATE: 2008-04-30
  DETAILS: Guns, Through 30 mm
• $210,661 to RHEINMETALL CANADA INC.
  CONTRACT #W8485-086186/001/BY, DELIVERY DATE: 2009-02-28
  DETAILS: Hardware, Commercial
• $201,278 to Thomas Skinner & Son Ltd.
  CONTRACT #W0133-07J012/001/VIC, DELIVERY DATE: 2008-02-11
  DETAILS: Milling Machines
• $150,000 to Turcotte Contracting
  CONTRACT #36279, DELIVERY DATE: 2008-03-25
  DETAILS: Installation Work
• $149,123 to FitzWright Company Ltd.
  CONTRACT #W8486-087784/001/PR, DELIVERY DATE: 2008-03-31
  DETAILS: Marine Life Saving and Diving Equipment
• $75,350 to McMullen Custom Ltd
  CONTRACT #W6447NPCC07-0648, DELIVERY DATE: 2007-12-20
  DETAILS: Freight and Cargo Services
• $61,548 to EM Software & Systems (USA), INC.
  CONTRACT #W7714-073529/001/EE, DELIVERY DATE: 2008-12-31
  DETAILS: ADP Software
• $33,410 to Julia Bourke Architecture Inc.
  CONTRACT #35660, DELIVERY DATE: 2008-03-07
  DETAILS: A&E Services related to Const.
• $27,652 to Unisource Technology Inc
  CONTRACT #W8485-086589/001/BY, DELIVERY DATE: 2008-01-11
  DETAILS: Miscellaneous Items
• $25,270 to Drexel Plasma Institute (Drexel University)
  CONTRACT #W7702-07R145/001/EDM, DELIVERY DATE: 2008-06-30
  DETAILS: Military (R&D)
• $24,993 to 600 Machine Tools
  CONTRACT #W0113-07W008/001/BOR, DELIVERY DATE: 2008-03-31
  DETAILS: Machine Tool Accessories
• $24,857 to MPB Communications Inc.
  CONTRACT #W7701-071664/001/QCV, DELIVERY DATE: 2008-03-31
  DETAILS: Military (R&D)
• $24,702 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W0125-07P007/001/KIN, DELIVERY DATE: 2008-02-11
  DETAILS: Chains, Common, N.E.S.
• $24,209 to Jessom Food Equipment Inc
  CONTRACT #W0102-085477/001/HAL, DELIVERY DATE: 2008-03-31
  DETAILS: Kitchen Equipment and Appliances
• $23,984 to Hamilton Products Group, Inc.
  CONTRACT #W6399-08AA80/001/HN, DELIVERY DATE: 2008-03-10
  DETAILS: Cabinets, Lockers, Bins and Shelving
• $23,882 to Champion Road Machinery Sales
  CONTRACT #W0107-07M013/001/PET, DELIVERY DATE: 2008-01-11
  DETAILS: Earthmoving and Excavating Equipment - Repair
• $23,742 to CH TECHNOLOGIES (USA) INC.
  CONTRACT #W7702-070965/001/CAL, DELIVERY DATE: 2008-03-31
  DETAILS: LABORATORY EQUIPMENT, SPECIAL (N.E.S.)
• $19,440 to CGGRAPHICS
  CONTRACT #W0125-064889/001/HN, DELIVERY DATE: 2008-03-10
  DETAILS: Pulp and Paper Industries Machinery
• $18,423 to Cibles Canada Targets
  CONTRACT #W3380-08A115/001/MTA, DELIVERY DATE: 2008-01-31
  DETAILS: TARGETS, N.E.S.
• $18,020 to Gunther Mele Limited
  CONTRACT #W8486-089839/001/PR, DELIVERY DATE: 2008-12-11
  DETAILS: Badges and Insignia
• $16,958 to Manergo Inc.
  CONTRACT #W0138-070061/001/BAP, DELIVERY DATE: 2008-01-22
  DETAILS: SHELVING, STORAGE AND DISPLAY, MODULAR, STEEL
• $13,780 to Giga-Tron Associates Limited
  CONTRACT #W2671-07E009/001/EDM, DELIVERY DATE: 2010-03-31
  DETAILS: ADP Software Maintenance - Other than Microcomputer
• $13,499 to Cassidy's Transfer and Storage
  CONTRACT #W6447NPCC07-0650, DELIVERY DATE: 2007-12-20
  DETAILS: Freight and Cargo Services
• $12,084 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8486-088775/001/HL, DELIVERY DATE: 2008-03-31
  DETAILS: Hardware, Commercial
• $11,815 to Meridian Specialties Inc.
  CONTRACT #W0103-064792/001/VIC, DELIVERY DATE: 2008-03-31
  DETAILS: Valve, Butterfly, Powered
• $11,585 to McMullen Custom Ltd
  CONTRACT #W6447NPCC07-0658, DELIVERY DATE: 2007-12-18
  DETAILS: V001A - Freight and Cargo Services
• $10,608 to Ville de Québec (Arrondissement de la Cité)
  CONTRACT #VCVR 015071 LN7, DELIVERY DATE: 2008-01-31
  DETAILS: Building Services - Handyman Services

2007-12-12: $8,615,636 Canadian public tax dollars spent on:

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

• $4,871,259 to ENERSYS LIMITED
  CONTRACT #W8482-084722/001/GRK, DELIVERY DATE: 2007-12-12
  DETAILS: Batteries, Rechargeable
• $768,832 to Landmark Builders (2000) Inc.
  CONTRACT #36275, DELIVERY DATE: 2008-04-16
  DETAILS: Construction Works - Buildings
• $443,462 to CHANNEL MANAGEMENT INTERNATIONAL INCORPORATED
  CONTRACT #W8474-08EH78/001/EO, DELIVERY DATE: 2008-12-12
  DETAILS: ADP Input-Output and Storage Devices
• $397,320 to J. McBride & Sons Ltd.
  CONTRACT #36238, DELIVERY DATE: 2008-03-19
  DETAILS: Installation Work
• $385,113 to Landmark Builders (2000) Inc.
  CONTRACT #36251, DELIVERY DATE: 2008-04-16
  DETAILS: Installation Work
• $300,000 to Totten Sims Hubicki (Kanata)
  CONTRACT #35525, DELIVERY DATE: 2010-10-22
  DETAILS: A&E Services Gen Non-Const.
• $262,880 to AEREX Avionics Inc/AEREX avionique inc
  CONTRACT #W7701-065363/001/QCL, DELIVERY DATE: 2011-03-31
  DETAILS: Military (R&D)
• $142,503 to Olympus Canada Inc
  CONTRACT #W3647-07A064/001/PV, DELIVERY DATE: 2008-03-31
  DETAILS: Optical Instruments, Test Equipment, Components and Accessories
• $114,000 to J.W. BIRD AND COMPANY LIMITED
  CONTRACT #W0105-07F010/001/MCT, DELIVERY DATE: 2008-12-31
  DETAILS: PAPER, WRAPPING, VEGETABLE PARCHMENT (PACKAGING)
• $98,700 to Taurus Contractors Ltd.
  CONTRACT #36397, DELIVERY DATE: 2008-03-31
  DETAILS: Installation Work
• $87,921 to DEW Engineering and Development Limited
  CONTRACT #W8486-088005/001/HS, DELIVERY DATE: 2008-12-12
  DETAILS: Vehicular Furniture and Accessories
• $72,350 to Cloture Generale
  CONTRACT #36285, DELIVERY DATE: 2008-02-01
  DETAILS: Installation Work
• $60,526 to TURKSTRA MODULAR BUILDERS
  CONTRACT #W0107-07C846/001/PET, DELIVERY DATE: 2008-03-31
  DETAILS: Trailers
• $54,375 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8482-072476/095/ML, DELIVERY DATE: 2008-04-30
  DETAILS: Ship and Marine Miscellaneous Equipment
• $51,812 to RHEINMETALL CANADA INC.
  CONTRACT #W8485-086297/002/BY, DELIVERY DATE: 2008-10-30
  DETAILS: Motors, Electrical
• $50,407 to RHEINMETALL CANADA INC.
  CONTRACT #W8485-086307/001/BY, DELIVERY DATE: 2008-05-30
  DETAILS: Sets, Kits, and Outfits of Hand Tools
• $44,352 to Chimneyguys Inc.
  CONTRACT #36396, DELIVERY DATE: 2008-03-31
  DETAILS: Installation Work
• $32,482 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8482-085263/001/HP, DELIVERY DATE: 2008-05-31
  DETAILS: Refrigeration and Air Conditioning Components
• $27,821 to Broady Flow Control Limited
  CONTRACT #W8482-072476/092/ML, DELIVERY DATE: 2008-03-31
  DETAILS: Ship and Marine Miscellaneous Equipment
• $26,288 to Professional Construction Services Plus Ltd.
  CONTRACT #W0113-070911/001/BOR, DELIVERY DATE: 2008-02-29
  DETAILS: General Contractor Services, N.E.S.
• $23,900 to Gillespie Munroe Inc
  CONTRACT #W2007SFF031, DELIVERY DATE: 2008-01-14
  DETAILS: Water Transportation
• $22,366 to LAVALTRAC EQUIPEMENT INC
  CONTRACT #W06Y1-07F047/001/MTA, DELIVERY DATE: 2008-03-31
  DETAILS: Firefighting Equipment
• $20,564 to Tyco Electronics
  CONTRACT #W3078-08A050/001/HAL, DELIVERY DATE: 2008-02-20
  DETAILS: Fiber Optic Cables
• $20,559 to Bruel & Kjaer North America Inc.
  CONTRACT #W7702-070700/001/CAL, DELIVERY DATE: 2008-02-11
  DETAILS: OMNI-DIRECTIONAL IMPACT INDICATORS, ACCELEROMETER TYPE
• $20,358 to Aero Mag 2000 Inc
  CONTRACT #2117302940, DELIVERY DATE: 2007-12-12
  DETAILS: Transportation
• $20,129 to Bombardier Inc.
  CONTRACT #W8486-088758/002/TOR, DELIVERY DATE: 2008-12-12
  DETAILS: Engine Accessories, Miscellaneous, Non-Aircraft
• $19,711 to Noel Rochette et fils Inc.
  CONTRACT #VCVR 057120 LN 16, DELIVERY DATE: 2008-01-07
  DETAILS: Building Services - Handyman Services
• $19,080 to Liminal Strategies Inc.
  CONTRACT #2007-PRAIRIES-0001, DELIVERY DATE: 2008-01-18
  DETAILS: Educational Services-Business Training
• $18,587 to RecTec Industries Inc.
  CONTRACT #W0103-073723/001/VIC, DELIVERY DATE: 2008-03-31
  DETAILS: Playground Equipment
• $16,960 to Igloo Building Supplies Group
  CONTRACT #W1568-08N060/001/CAL, DELIVERY DATE: 2008-02-01
  DETAILS: Lumber and Related Basic Wood Material
• $14,978 to Fox Technologies
  CONTRACT #W010C-07C736/001/PWA, DELIVERY DATE: 2008-01-31
  DETAILS: Building Public Address Systems - Installation and Repair
• $13,985 to SERVICE D'OUTILS FGL INC
  CONTRACT #W1985-085261/001/MTA, DELIVERY DATE: 2008-03-31
  DETAILS: Hand Tools, Power-Driven
• $13,664 to MIL-SIM-FX INTERNATIONAL INC
  CONTRACT #W0107-07HB04/001/PET, DELIVERY DATE: 2007-12-30
  DETAILS: Armament Training Devices
• $12,610 to FATS Canada, Inc.
  CONTRACT #W3380-08A112/001/MTA, DELIVERY DATE: 2008-01-31
  DETAILS: Specialized Ammunition Handling and Servicing Equipment
• $11,582 to R NICHOLLS DISTRIBUTORS INC LE
  CONTRACT #W0105-063399/001/MCT, DELIVERY DATE: 2008-01-14
  DETAILS: GLOVES (CLOTHING, SPECIAL PURPOSE)
• $11,356 to INFRAGISTICS INC
  CONTRACT #W8486-08ZP12/001/ZM, DELIVERY DATE: 2008-12-08
  DETAILS: Informatics Professional Services
• $10,944 to RHEINMETALL CANADA INC.
  CONTRACT #W8486-087853/005/BL, DELIVERY DATE: 2008-04-29
  DETAILS: Miscellaneous Electric Power and Distribution Equipment
• $10,846 to Agilent Technologies Canada Inc.
  CONTRACT #W3555-081867/001/VIC, DELIVERY DATE: 2008-02-12
  DETAILS: METERS, ELECTRONIC TEST EQUIPMENT
• $10,717 to Wesco Distribution Canada LP
  CONTRACT #W0113-07Q172/001/BOR, DELIVERY DATE: 2008-03-31
  DETAILS: Systems Industrial Exhaust
• $10,337 to Chemsearch
  CONTRACT #W0107-07NC50/001/PET, DELIVERY DATE: 2007-12-20
  DETAILS: Weapons Maintenance and Repair Shop Specialized Equipment

2007-12-13: $39,635,741 Canadian public tax dollars spent on:

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

• $18,758,296 to General Dynamics Ordnance and Tactical Systems - Canada Inc
  CONTRACT #W8484-08XA99/001/BK, DELIVERY DATE: 2010-03-31
  DETAILS: Ammunition, Through 30mm
• $8,302,284 to General Dynamics Ordnance and Tactical Systems - Canada Inc
  CONTRACT #W8484-08XA99/002/BK, DELIVERY DATE: 2010-03-31
  DETAILS: Ammunition, Through 30mm
• $7,386,322 to General Dynamics Ordnance and Tactical Systems - Canada Inc
  CONTRACT #W8484-08XA99/003/BK, DELIVERY DATE: 2010-03-31
  DETAILS: Ammunition, Through 30mm
• $2,315,544 to General Dynamics Ordnance and Tactical Systems - Canada Inc
  CONTRACT #W8484-08XA99/004/BK, DELIVERY DATE: 2010-03-31
  DETAILS: Ammunition, Through 30mm
• $962,793 to General Dynamics Ordnance and Tactical Systems - Canada Inc
  CONTRACT #W8484-08XA99/005/BK, DELIVERY DATE: 2010-03-31
  DETAILS: Ammunition, Through 30mm
• $426,351 to Mustang Survival Corp.
  CONTRACT #W8486-076821/001/PR, DELIVERY DATE: 2009-03-31
  DETAILS: Clothing, Special Purpose
• $378,050 to AMEC Americas Limited (St. John's)
  CONTRACT #35637, DELIVERY DATE: 2008-03-07
  DETAILS: A&E Services related to Const.
• $156,430 to Thales Canada, Naval Services Division
  CONTRACT #W8482-086009/001/HL, DELIVERY DATE: 2008-09-30
  DETAILS: Heat Exchangers and Steam Condensers
• $135,471 to Amec Americas Limited (Halifax)
  CONTRACT #35952, DELIVERY DATE: 2008-05-11
  DETAILS: Engineering Studies
• $118,731 to R.G.T. Clouthier Construction Ltd
  CONTRACT #36355, DELIVERY DATE: 2008-03-13
  DETAILS: Bldg Completion & Finishing
• $97,182 to Frontier Construction (Cold Lake) Ltd.
  CONTRACT #36331, DELIVERY DATE: 2008-03-22
  DETAILS: Special Trade Construction Wrk
• $91,941 to AGC and Associates Inc
  CONTRACT #36346, DELIVERY DATE: 2008-03-27
  DETAILS: Installation Work
• $85,640 to THE SHOE NETWORK INC.
  CONTRACT #W3380-08A065/001/MTA, DELIVERY DATE: 2008-01-31
  DETAILS: Boots, Extreme Cold Weather, Mukluks, Vulcanized Rubber
• $68,918 to RHEINMETALL CANADA INC.
  CONTRACT #W8485-086187/001/BY, DELIVERY DATE: 2008-12-31
  DETAILS: Fastening Devices
• $43,261 to Velcon Canada Inc.
  CONTRACT #W0138-070040/001/BAP, DELIVERY DATE: 2008-03-28
  DETAILS: Separators, Magnetic
• $29,873 to Architectes Fontaine et Gauthier
  CONTRACT #36207, DELIVERY DATE: 2008-02-28
  DETAILS: A&E Services related to Const.
• $25,886 to General Electric Canada
  CONTRACT #W8485-08C983/001/BY, DELIVERY DATE: 2008-02-08
  DETAILS: Miscellaneous Aircraft Accessories and Components
• $24,910 to Stonhard Division, RPM Canada
  CONTRACT #W0113-070924/001/BOR, DELIVERY DATE: 2008-03-31
  DETAILS: Epoxy Application Resurface Floors Service
• $20,791 to HEWLETT-PACKARD ( CANADA ) CO. HEWLETT-PACKARD ( CANADA ) CIE
  CONTRACT #W0046-06Q600/001/KIN, DELIVERY DATE: 2007-12-21
  DETAILS: Informatics Training
• $19,139 to Unisource Technology Inc
  CONTRACT #W8482-086274/001/PY, DELIVERY DATE: 2008-02-13
  DETAILS: Torque Converters and Speed Changers
• $17,687 to Staging Canadell Ltd.
  CONTRACT #W0107-07JP02/001/PET, DELIVERY DATE: 2008-01-31
  DETAILS: Miscellaneous Items
• $17,390 to Union de la Region Dieppoise d'Oeuvre Laique
  CONTRACT #W0046-06Q557/001/KIN, DELIVERY DATE: 2008-12-31
  DETAILS: All Inclusive Travel Services
• $17,090 to John Lutes Consulting Inc
  CONTRACT #W8486-089767/002/PY, DELIVERY DATE: 2008-01-14
  DETAILS: Batteries, Rechargeable
• $17,024 to Roxon medi-tech
  CONTRACT #W3647-07A095/001/PY, DELIVERY DATE: 2008-01-11
  DETAILS: Medical and Surgical Instruments, Equipment and Supplies
• $15,487 to Canadian Association of Chief of Police
  CONTRACT #LPO000108MD003, DELIVERY DATE: 2008-12-30
  DETAILS: Management Training
• $15,199 to Trans-Sol Aviation Service Inc
  CONTRACT #2117284132, DELIVERY DATE: 2007-12-13
  DETAILS: Transportation
• $14,673 to OHLER PUMPS (a division of W.S. Darley and Company
  CONTRACT #W8485-086419/001/PY, DELIVERY DATE: 2008-04-25
  DETAILS: Drums and Cans
• $12,525 to Craig William O'Brien
  CONTRACT #W0125-08Q192/001/KIN, DELIVERY DATE: 2008-12-13
  DETAILS: Miscellaneous Items
• $12,482 to David Jones
  CONTRACT #W0127-07PW69/001/EDM, DELIVERY DATE: 2008-04-15
  DETAILS: Educational Services, N.E.S.
• $12,319 to Orderline
  CONTRACT #W0105-062889/001/MCT, DELIVERY DATE: 2007-12-30
  DETAILS: Alarm, Signal, and Security Detection Systems , Miscellaneous
• $12,217 to MHD International Aviation Parts, Inc.
  CONTRACT #W8485-08C109/004/BY, DELIVERY DATE: 2008-01-30
  DETAILS: Gas Turbines and Jet Engines; Non-Aircraft Prime Mover, Aircraft Non-Prime Mover, and Components
• $11,923 to US ALARM DETECTION SUPPLY LLC
  CONTRACT #W8482-086211/001/PY, DELIVERY DATE: 2007-12-20
  DETAILS: Hazard-Detecting Instruments and Apparatus
• $11,912 to Genelco Industries Inc
  CONTRACT #W8485-086341/002/BY, DELIVERY DATE: 2008-12-31
  DETAILS: Switches

2007-12-14: $47,144,280 Canadian public tax dollars spent on:

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

• $7,410,884 to General Dynamics Ordnance and Tactical Systems - Canada Inc
  CONTRACT #W8484-08XA99/010/BK, DELIVERY DATE: 2010-03-31
  DETAILS: Ammunition, Through 30mm
• $6,411,775 to General Dynamics Ordnance and Tactical Systems - Canada Inc
  CONTRACT #W8484-08XA99/014/BK, DELIVERY DATE: 2010-03-31
  DETAILS: Ammunition, Through 30mm
• $6,134,769 to General Dynamics Ordnance and Tactical Systems - Canada Inc
  CONTRACT #W8484-08XA99/016/BK, DELIVERY DATE: 2010-03-31
  DETAILS: Ammunition, Over 30mm Up To 75mm
• $5,968,293 to General Dynamics Ordnance and Tactical Systems - Canada Inc
  CONTRACT #W8484-08XA99/013/BK, DELIVERY DATE: 2010-03-31
  DETAILS: Ammunition, Through 30mm
• $5,196,309 to General Dynamics Ordnance and Tactical Systems - Canada Inc
  CONTRACT #W8484-08XA99/015/BK, DELIVERY DATE: 2010-03-31
  DETAILS: Ammunition, Over 30mm Up To 75mm
• $2,460,064 to General Dynamics Ordnance and Tactical Systems - Canada Inc
  CONTRACT #W8484-08XA99/009/BK, DELIVERY DATE: 2010-03-31
  DETAILS: Ammunition, Through 30mm
• $2,005,501 to General Dynamics Ordnance and Tactical Systems - Canada Inc
  CONTRACT #W8484-08XA99/017/BK, DELIVERY DATE: 2010-03-31
  DETAILS: Ammunition, Over 30mm Up To 75mm
• $2,000,000 to AMEC Earth & Environmental (Fredericton)
  CONTRACT #35742, DELIVERY DATE: 2009-12-14
  DETAILS: Environmental Services
• $1,988,559 to General Dynamics Ordnance and Tactical Systems - Canada Inc
  CONTRACT #W8484-08XA99/006/BK, DELIVERY DATE: 2010-03-31
  DETAILS: Ammunition, Through 30mm
• $1,501,197 to Thales Canada, Systems Division
  CONTRACT #W8475-06CB18/001/SV, DELIVERY DATE: 2008-12-14
  DETAILS: Military (R&D)
• $1,332,876 to General Dynamics Ordnance and Tactical Systems - Canada Inc
  CONTRACT #W8484-08XA99/007/BK, DELIVERY DATE: 2010-03-31
  DETAILS: Ammunition, Through 30mm
• $852,773 to General Dynamics Ordnance and Tactical Systems - Canada Inc
  CONTRACT #W8484-08XA99/012/BK, DELIVERY DATE: 2010-03-31
  DETAILS: Ammunition, Through 30mm
• $589,926 to UNITED STATES DEPARTMENT OF THE AIR FORCE (AFSAC)
  CONTRACT #W8475-07HA45/001/USW, DELIVERY DATE: 2007-12-15
  DETAILS: Aircraft Ground Servicing Equipment
• $467,481 to UNITED STATES DEPARTMENT OF THE AIR FORCE (SAF/IA)
  CONTRACT #W8475-07HA43/001/USW, DELIVERY DATE: 2007-12-15
  DETAILS: Aircraft Ground Servicing Equipment
• $374,770 to BAE SYSTEMS Projects (Canada) Limited
  CONTRACT #W8482-071746/001/HS, DELIVERY DATE: 2008-06-06
  DETAILS: Pipe, Tube and Rigid Tubing
• $366,402 to Perma Construction (CLICK ON PAPERCLIP)
  CONTRACT #36377, DELIVERY DATE: 2008-04-02
  DETAILS: Special Trade Construction Wrk
• $303,584 to Unisource Technology Inc
  CONTRACT #W8485-086449/001/BY, DELIVERY DATE: 2008-08-15
  DETAILS: Aircraft Wheel and Brake Systems
• $249,605 to General Dynamics Ordnance and Tactical Systems - Canada Inc
  CONTRACT #W8484-08XA99/008/BK, DELIVERY DATE: 2010-03-31
  DETAILS: Ammunition, Through 30mm
• $218,689 to General Dynamics Ordnance and Tactical Systems - Canada Inc
  CONTRACT #W8484-08XA99/011/BK, DELIVERY DATE: 2010-03-31
  DETAILS: Ammunition, Through 30mm
• $166,470 to Dobbelsteyn Service and (Fredericton)
  CONTRACT #36382, DELIVERY DATE: 2008-06-11
  DETAILS: Installation Work
• $154,000 to Canadian Tech Air Systems Inc.
  CONTRACT #36374, DELIVERY DATE: 2008-04-18
  DETAILS: Installation Work
• $113,435 to HYDRAULICS INTERNATIONAL INC
  CONTRACT #W8485-086706/001/BY, DELIVERY DATE: 2008-02-29
  DETAILS: Ammunition Maintenance, Repair and Checkout Specialized Equipment
• $112,254 to TURKSTRA MODULAR BUILDERS
  CONTRACT #W0107-06C855/001/PET, DELIVERY DATE: 2008-03-31
  DETAILS: Trailers
• $82,504 to Associated Engineering (Edmonton)
  CONTRACT #36258, DELIVERY DATE: 2008-03-07
  DETAILS: A&E Services related to Const.
• $73,878 to cherokee contracting inc
  CONTRACT #W0113-070866/001/BOR, DELIVERY DATE: 2008-03-31
  DETAILS: Fire Protection Services - Buildings
• $53,200 to Ardec Construction Inc.
  CONTRACT #36384, DELIVERY DATE: 2008-02-09
  DETAILS: Installation Work
• $52,152 to P. (Pete) Coudriau & Fils
  CONTRACT #W8486-089662/001/HL, DELIVERY DATE: 2008-03-30
  DETAILS: Hardware, Commercial
• $50,000 to Western Lightning Protection Ltd.
  CONTRACT #36394, DELIVERY DATE: 2009-03-31
  DETAILS: Construction Works - Buildings
• $48,180 to Lockheed Martin Canada Inc.
  CONTRACT #W8482-084309/001/HN, DELIVERY DATE: 2009-06-01
  DETAILS: Antennas, Waveguides and Related Equipment
• $41,446 to Bell
  CONTRACT #601-13-521, DELIVERY DATE: 2008-03-05
  DETAILS: Telecommunications
• $41,446 to Bell
  CONTRACT #601-13-522, DELIVERY DATE: 2008-03-05
  DETAILS: Telecommunications
• $37,634 to Hardigg Canada ULC
  CONTRACT #W2585-082259/001/STN, DELIVERY DATE: 2008-01-31
  DETAILS: Intercommunication and Public Address Systems, Except Airborne
• $37,583 to Draeger Medical Canada, Inc
  CONTRACT #W7702-070826/001/CAL, DELIVERY DATE: 2008-01-31
  DETAILS: Medical and Surgical Instruments, Equipment and Supplies
• $26,702 to Nettoyeur du Fjord inc.
  CONTRACT #W0138-070007/001/BAP, DELIVERY DATE: 2008-12-31
  DETAILS: Laundry and Dry Cleaning Services
• $24,200 to Serco Facilities Management Inc.
  CONTRACT #36464, DELIVERY DATE: 2008-03-13
  DETAILS: Construction Works - Buildings
• $21,792 to RVA Canada Limited
  CONTRACT #W7707-074086/001/HAL, DELIVERY DATE: 2008-02-08
  DETAILS: Antenna Systems - Marine
• $21,274 to Bombardier Inc.
  CONTRACT #W8486-087810/004/HS, DELIVERY DATE: 2008-08-15
  DETAILS: Hardware, Commercial
• $20,073 to Vitech Corporation
  CONTRACT #W8484-08Q131/001/EEM, DELIVERY DATE: 2009-01-30
  DETAILS: ADP Software
• $18,842 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8486-076560/001/PY, DELIVERY DATE: 2008-01-14
  DETAILS: Vehicular Furniture and Accessories
• $17,385 to A CROSBIE (1983) INC
  CONTRACT #W8482-085077/002/HP, DELIVERY DATE: 2008-03-21
  DETAILS: Valves, Nonpowered
• $15,159 to Cossette Media
  CONTRACT #W8B43-070164/001/CZ, DELIVERY DATE: 2008-02-06
  DETAILS: Advertising Services, Media Purchase
• $13,801 to NACE International
  CONTRACT #Jul-69, DELIVERY DATE: 2008-01-18
  DETAILS: U006C - Technical / Vocational Training
• $12,288 to R Nicholls Distributors Inc/Les distributeurs R Nicholls inc
  CONTRACT #W0107-07DG07/001/PET, DELIVERY DATE: 2008-01-31
  DETAILS: Lighting Fixtures, Non Electric (N.E.S.)
• $11,667 to ROBERT A. DENTON INC.
  CONTRACT #W7701-073483/001/QCL, DELIVERY DATE: 2008-02-08
  DETAILS: LOAD CELLS, FORCE-WEIGHT
• $11,380 to T-Lane Transport
  CONTRACT #W6447ILCC07-0611, DELIVERY DATE: 2008-01-14
  DETAILS: V001A - Freight and Cargo Services
• $11,372 to Future Logistics and Associates
  CONTRACT #W8486-088864/001/GRK, DELIVERY DATE: 2007-12-14
  DETAILS: Vehicular Cab, Body and Frame Structural Components
• $10,530 to TOTAL LUBRICANTS CANADA INC./TOTAL LUBRIFIANTS CANADA INC.
  CONTRACT #W06Y1-07F050/001/MTA, DELIVERY DATE: 2007-12-21
  DETAILS: Miscellaneous Chemical Specialities
• $10,176 to DeckX Transportaion Inc
  CONTRACT #W6447NPCC07-0677, DELIVERY DATE: 2007-12-18
  DETAILS: V001A - Freight and Cargo Services

2007-12-17: $68,906,217 Canadian public tax dollars spent on:

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

• $17,091,951 to General Dynamics Ordnance and Tactical Systems - Canada Inc
  CONTRACT #W8484-08XA99/025/BK, DELIVERY DATE: 2010-03-31
  DETAILS: Ammunition, 75mm Through 125mm
• $11,080,632 to General Dynamics Ordnance and Tactical Systems - Canada Inc
  CONTRACT #W8484-08XA99/024/BK, DELIVERY DATE: 2010-03-31
  DETAILS: Ammunition, 75mm Through 125mm
• $9,758,591 to General Dynamics Ordnance and Tactical Systems - Canada Inc
  CONTRACT #W8484-08XA99/022/BK, DELIVERY DATE: 2010-03-31
  DETAILS: Ammunition, 75mm Through 125mm
• $7,705,318 to General Dynamics Ordnance and Tactical Systems - Canada Inc
  CONTRACT #W8484-08XA99/023/BK, DELIVERY DATE: 2010-03-31
  DETAILS: Ammunition, 75mm Through 125mm
• $6,684,767 to General Dynamics Ordnance and Tactical Systems - Canada Inc
  CONTRACT #W8484-08XA99/021/BK, DELIVERY DATE: 2010-03-31
  DETAILS: Ammunition, 75mm Through 125mm
• $3,741,066 to General Dynamics Ordnance and Tactical Systems - Canada Inc
  CONTRACT #W8484-08XA99/018/BK, DELIVERY DATE: 2010-03-31
  DETAILS: Ammunition, Over 30mm Up To 75mm
• $3,678,101 to General Dynamics Ordnance and Tactical Systems - Canada Inc
  CONTRACT #W8484-08XA99/019/BK, DELIVERY DATE: 2010-03-31
  DETAILS: Ammunition, Over 30mm Up To 75mm
• $2,223,362 to General Dynamics Ordnance and Tactical Systems - Canada Inc
  CONTRACT #W8484-08XA99/020/BK, DELIVERY DATE: 2010-03-31
  DETAILS: Ammunition, Over 30mm Up To 75mm
• $1,525,382 to General Dynamics Ordnance and Tactical Systems - Canada Inc
  CONTRACT #W8484-08XA99/031/BK, DELIVERY DATE: 2010-03-31
  DETAILS: Grenades
• $1,086,682 to General Dynamics Ordnance and Tactical Systems - Canada Inc
  CONTRACT #W8484-08XA99/030/BK, DELIVERY DATE: 2010-03-31
  DETAILS: Grenades
• $990,647 to Weatherhaven (registered Partnership carrying on business in the City
  CONTRACT #W3191-07Q137/001/BOR, DELIVERY DATE: 2008-03-31
  DETAILS: TENT, FABRIC, LARGE, PORTABLE, SHELTER
• $783,251 to General Dynamics Ordnance and Tactical Systems - Canada Inc
  CONTRACT #W8484-08XA99/027/BK, DELIVERY DATE: 2010-03-31
  DETAILS: Ammunition, 75mm Through 125mm
• $339,995 to Biarritz Construction Inc.
  CONTRACT #36062, DELIVERY DATE: 2008-03-03
  DETAILS: Installation Work
• $306,248 to George Lauzon Construction Ltd.
  CONTRACT #36386, DELIVERY DATE: 2008-03-16
  DETAILS: Special Trade Construction Wrk
• $281,527 to General Dynamics Ordnance and Tactical Systems - Canada Inc
  CONTRACT #W8484-08XA99/029/BK, DELIVERY DATE: 2010-03-31
  DETAILS: Fuses and Primers
• $220,424 to General Dynamics Ordnance and Tactical Systems - Canada Inc
  CONTRACT #W8484-08XA99/026/BK, DELIVERY DATE: 2010-03-31
  DETAILS: Ammunition, 75mm Through 125mm
• $175,441 to George Lauzon Construction Ltd.
  CONTRACT #36452, DELIVERY DATE: 2008-04-05
  DETAILS: Bldg Completion & Finishing
• $149,881 to General Dynamics Ordnance and Tactical Systems - Canada Inc
  CONTRACT #W8484-08XA99/028/BK, DELIVERY DATE: 2010-03-31
  DETAILS: Ammunition, 75mm Through 125mm
• $115,458 to LYRtech Inc.
  CONTRACT #W7701-071619/001/QCL, DELIVERY DATE: 2009-03-31
  DETAILS: Military (R&D)
• $108,309 to Bruker Optics Ltd.
  CONTRACT #W7702-070843/001/CAL, DELIVERY DATE: 2008-03-31
  DETAILS: SPECTROMETER
• $84,844 to Cherokee Contracting Inc.
  CONTRACT #36375, DELIVERY DATE: 2008-04-21
  DETAILS: Special Trade Construction Wrk
• $74,589 to Cossette Media
  CONTRACT #W8B43-070078/001/CZ, DELIVERY DATE: 2008-03-31
  DETAILS: Advertising Services, Media Purchase
• $60,150 to MARTIN BAKER AIRCRAFT CORPORATION
  CONTRACT #W8485-086662/002/GRK, DELIVERY DATE: 2007-12-17
  DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment
• $53,284 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8482-085522/001/HP, DELIVERY DATE: 2008-04-30
  DETAILS: Valves, Powered
• $46,816 to The Global Group
  CONTRACT #W0002-080012/002/TNB, DELIVERY DATE: 2007-12-31
  DETAILS: Miscellaneous Furniture and Fixtures
• $40,292 to Philips Electronics Ltd
  CONTRACT #W3931-070232/001/PV, DELIVERY DATE: 2010-03-31
  DETAILS: Laboratory Equipment and Supplies
• $39,825 to Power Electrical Systems Limited
  CONTRACT #36465, DELIVERY DATE: 2008-02-15
  DETAILS: Construction Works - Buildings
• $38,682 to Airborne Systems Canada Ltd..
  CONTRACT #W8485-086542/001/BY, DELIVERY DATE: 2008-08-08
  DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment
• $33,805 to Graybar Canada Ltd.
  CONTRACT #W0103-085815/001/XLV, DELIVERY DATE: 2008-12-20
  DETAILS: Miscellaneous Fiber Optic Components
• $31,448 to C & S Builders Ltd.
  CONTRACT #36469, DELIVERY DATE: 2008-03-17
  DETAILS: Construction Works - Buildings
• $30,000 to Nouzha Software Development Inc
  CONTRACT #W7714-071040/001/TOR, DELIVERY DATE: 2008-03-31
  DETAILS: Electromagnetic Survey Services: R.W. For Mapping
• $27,768 to Pydee Engineering Company Limited
  CONTRACT #36448, DELIVERY DATE: 2008-03-14
  DETAILS: Construction Works - Buildings
• $24,900 to Jacques Whitford (Dartmouth)
  CONTRACT #36357, DELIVERY DATE: 2008-03-31
  DETAILS: A&E Services related to Const.
• $22,341 to RHEINMETALL CANADA INC.
  CONTRACT #W8485-086332/002/BY, DELIVERY DATE: 2009-02-28
  DETAILS: Miscellaneous Engine Accessories, Aircraft
• $21,000 to Earl Paddock
  CONTRACT #W6447ILCC07-0637, DELIVERY DATE: 2007-12-21
  DETAILS: V001A - Freight and Cargo Services
• $20,740 to ACL Services Ltd.
  CONTRACT #W8484-08Q105/001/EE, DELIVERY DATE: 2009-01-01
  DETAILS: ADP Software
• $19,876 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8482-084625/003/GRK, DELIVERY DATE: 2007-12-17
  DETAILS: Cable, Cord, and Wire Assemblies, Communication Equipment
• $18,850 to Johnston Equipment
  CONTRACT #W355B-080264/001/HAL, DELIVERY DATE: 2008-03-31
  DETAILS: Stacking Equipment, Narrow Aisle, High Rise
• $18,253 to ACIER BRETON & NADEAU INC
  CONTRACT #W7701-074014/001/QCV, DELIVERY DATE: 2008-01-22
  DETAILS: ALUMINUM SHEET
• $18,020 to RHEINMETALL CANADA INC.
  CONTRACT #W8485-086229/001/BY, DELIVERY DATE: 2008-02-28
  DETAILS: Airframe Structural Components
• $17,596 to ACA TMetrix Inc
  CONTRACT #W3555-081841/001/VIC, DELIVERY DATE: 2007-12-31
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
• $17,576 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8485-086393/002/BY, DELIVERY DATE: 2008-07-28
  DETAILS: Aircraft Ground Servicing Equipment
• $17,568 to Atlantic Hardchrome Limited
  CONTRACT #W8482-084175/001/HL, DELIVERY DATE: 2008-02-29
  DETAILS: Packing and Gasket Material
• $15,427 to MARTIN BAKER AIRCRAFT CORPORATION
  CONTRACT #W8485-086663/010/GRK, DELIVERY DATE: 2007-12-17
  DETAILS: "Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment "
• $14,698 to Ville de Trois-Rivieres
  CONTRACT #2117292752, DELIVERY DATE: 2007-12-17
  DETAILS: "Liquid Propellants and Fuels, Petroleum Base"
• $14,255 to Production Case Company
  CONTRACT #W8486-080354/001/PY, DELIVERY DATE: 2008-01-31
  DETAILS: Photographic Equipment and Accessories
• $13,033 to ITT VISUAL INFORMATION SOLUTIONS
  CONTRACT #W7701-073259/001/QCN, DELIVERY DATE: 2008-12-16
  DETAILS: ADP Software
• $12,780 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8486-087935/005/HN, DELIVERY DATE: 2008-05-07
  DETAILS: Batteries, Primary
• $10,768 to A Kulpe Lumber Sales (1978) Ltd
  CONTRACT #W0142-07A047/001/CAL, DELIVERY DATE: 2008-01-30
  DETAILS: Lumber

2007-12-18: $18,883,355 Canadian public tax dollars spent on:

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

• $7,545,526 to General Dynamics Ordnance and Tactical Systems - Canada Inc
  CONTRACT #W8484-08XA99/039/BK, DELIVERY DATE: 2010-03-31
  DETAILS: Miscellaneous Items
• $1,682,149 to General Dynamics Ordnance and Tactical Systems - Canada Inc
  CONTRACT #W8484-08XA99/037/BK, DELIVERY DATE: 2010-03-31
  DETAILS: Pyrotechnics
• $992,718 to Colt Canada
  CONTRACT #W8486-089253/001/BM, DELIVERY DATE: 2008-05-30
  DETAILS: Guns, Through 30 mm
• $951,731 to General Dynamics Ordnance and Tactical Systems - Canada Inc
  CONTRACT #W8484-08XA99/034/BK, DELIVERY DATE: 2010-03-31
  DETAILS: Grenades
• $844,333 to General Dynamics Ordnance and Tactical Systems - Canada Inc
  CONTRACT #W8484-08XA99/036/BK, DELIVERY DATE: 2010-03-31
  DETAILS: Pyrotechnics
• $775,024 to General Dynamics Ordnance and Tactical Systems - Canada Inc
  CONTRACT #W8484-08XA99/032/BK, DELIVERY DATE: 2010-03-31
  DETAILS: Grenades
• $765,025 to General Dynamics Ordnance and Tactical Systems - Canada Inc
  CONTRACT #W8484-08XA99/033/BK, DELIVERY DATE: 2010-03-31
  DETAILS: Grenades
• $734,450 to General Dynamics C4 Systems
  CONTRACT #W8474-08MA02/001/QE, DELIVERY DATE: 2010-12-17
  DETAILS: Communications Security Equipment and Components
• $720,442 to General Dynamics Ordnance and Tactical Systems - Canada Inc
  CONTRACT #W8484-08XA99/035/BK, DELIVERY DATE: 2010-03-31
  DETAILS: Pyrotechnics
• $474,900 to Roscoe Construction Limited
  CONTRACT #36435, DELIVERY DATE: 2008-03-27
  DETAILS: Special Trade Construction Wrk
• $460,448 to RHEINMETALL CANADA INC.
  CONTRACT #W8485-086354/001/BY, DELIVERY DATE: 2009-02-28
  DETAILS: Aircraft Launching Equipment
• $297,671 to RHEINMETALL CANADA INC.
  CONTRACT #W8485-086318/001/BY, DELIVERY DATE: 2009-03-30
  DETAILS: Miscellaneous Communications Equipment
• $280,591 to Unisource Technology Inc
  CONTRACT #W8482-072476/072/ML, DELIVERY DATE: 2008-11-19
  DETAILS: Ship and Marine Miscellaneous Equipment
• $257,574 to General Dynamics Ordnance and Tactical Systems - Canada Inc
  CONTRACT #W8484-08XA99/038/BK, DELIVERY DATE: 2010-03-31
  DETAILS: Ammunition and Nuclear Ordnance Boxes, Packages and Special Containers
• $216,898 to MONTREAL BRONZE FOUNDRIES LIMITED
  CONTRACT #W8482-085077/001/HP, DELIVERY DATE: 2008-03-21
  DETAILS: Valves, Nonpowered
• $169,521 to Constructech inc
  CONTRACT #36430, DELIVERY DATE: 2008-03-17
  DETAILS: Installation Work
• $160,339 to Ultra Electronics Maritime Systems
  CONTRACT #W7707-078049/001/HAL, DELIVERY DATE: 2008-12-31
  DETAILS: Electronics (R&D)
• $147,430 to Cardinal Construction Co. (Moose Jaw)
  CONTRACT #36456, DELIVERY DATE: 2008-03-17
  DETAILS: Special Trade Construction Wrk
• $134,532 to LANRACK
  CONTRACT #W8474-07H92F/001/PQ, DELIVERY DATE: 2012-12-18
  DETAILS: Household Furniture
• $131,968 to RHEINMETALL CANADA INC.
  CONTRACT #W8485-086244/001/BY, DELIVERY DATE: 2008-10-31
  DETAILS: Piezoelectric Crystals
• $112,000 to RHEINMETALL CANADA INC.
  CONTRACT #W8485-086471/001/BY, DELIVERY DATE: 2008-12-30
  DETAILS: Tents and Tarpaulins
• $104,538 to Clemex Technologies Inc
  CONTRACT #W8484-08MT25/001/HN, DELIVERY DATE: 2008-12-18
  DETAILS: Optical Instruments, Test Equipment, Components and Accessories
• $100,000 to Golder Associates Ltd.
  CONTRACT #36404, DELIVERY DATE: 2009-03-31
  DETAILS: Environmental Studies
• $90,862 to RHEINMETALL CANADA INC.
  CONTRACT #W8485-086230/001/BY, DELIVERY DATE: 2009-04-29
  DETAILS: Batteries, Rechargeable
• $80,000 to Earth Tech Canada Inc. (Winnipeg)
  CONTRACT #36405, DELIVERY DATE: 2009-03-31
  DETAILS: Engineering Studies
• $56,222 to BROUGHAM
  CONTRACT #W5830-030003/003/106, DELIVERY DATE: 2008-02-29
  DETAILS: R019 - Professional Services
• $55,692 to BROUGHAM SPECIALTY ADV
  CONTRACT #W5830-030003/003/106, DELIVERY DATE: 2008-02-29
  DETAILS: Professional Services
• $53,660 to Lakeland Electrical Maintenance Ltd.
  CONTRACT #36450, DELIVERY DATE: 2008-03-17
  DETAILS: Installation Work
• $43,295 to FACTS Engineering Incorporated
  CONTRACT #W7707-078024/001/HAL, DELIVERY DATE: 2008-03-31
  DETAILS: Computer Science (R&D)
• $34,200 to PERNIX TECHNOLOGY LIMITED
  CONTRACT #W7707-078027/001/HAL, DELIVERY DATE: 2008-12-31
  DETAILS: Electronics (R&D)
• $31,800 to Canadian Association of Emergency Physicians
  CONTRACT #W3647-07A302/001/CX, DELIVERY DATE: 2008-06-30
  DETAILS: Site Management Services for Exhibit
• $30,386 to Serisair Inc.
  CONTRACT #2117295580, DELIVERY DATE: 2007-12-18
  DETAILS: Transportation
• $29,171 to RHEINMETALL CANADA INC.
  CONTRACT #W8485-086177/001/BY, DELIVERY DATE: 2008-12-30
  DETAILS: Aircraft Hydraulic, Vacuum and De-Icing System Components
• $26,447 to Bombardier
  CONTRACT #2117295610, DELIVERY DATE: 2007-12-18
  DETAILS: Technical / Vocational Training
• $25,358 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8482-085617/001/ML, DELIVERY DATE: 2008-02-29
  DETAILS: Marine Hardware and Hull Items
• $23,991 to DOLLCO PRINTING
  CONTRACT #W5830-030002/001/117, DELIVERY DATE: 2008-01-11
  DETAILS: R019 - Professional Services
• $23,675 to RICHARD & CIE INC.
  CONTRACT #W0106-07K196/001/MTA, DELIVERY DATE: 2008-01-09
  DETAILS: Cabinets, Lockers, Bins and Shelving
• $22,472 to Professional Construction Services Plus Ltd.
  CONTRACT #W0113-070914/001/BOR, DELIVERY DATE: 2008-03-31
  DETAILS: General Contractor Services, N.E.S.
• $19,425 to Champion Road Machinery Sales
  CONTRACT #W0107-07M014/001/PET, DELIVERY DATE: 2008-01-31
  DETAILS: Earthmoving and Excavating Equipment - Repair
• $18,570 to T'NT Work & Rescue Inc.
  CONTRACT #W0127-07PW77/001/EDM, DELIVERY DATE: 2007-12-31
  DETAILS: Clothing, Special Purpose
• $18,130 to Raytheon Solipsys
  CONTRACT #W3474-06Q916/001/KIN, DELIVERY DATE: 2008-02-18
  DETAILS: FURNITURE, MODULAR (OFFICE)
• $17,992 to DEW Engineering and Development Limited
  CONTRACT #W8486-088054/002/HS, DELIVERY DATE: 2008-03-11
  DETAILS: Vehicular Cab, Body and Frame Structural Components
• $14,659 to BRYMARK
  CONTRACT #W5830-030003/012/104, DELIVERY DATE: 2008-02-29
  DETAILS: R019 - Professional Services
• $14,575 to Multishred Inc
  CONTRACT #W0114-07Q736/001/KIN, DELIVERY DATE: 2008-12-18
  DETAILS: Shredder, Security, SEAC Type II (Top Secret)
• $13,085 to McLoughlan Supplies Limited
  CONTRACT #W355B-080300/001/HAL, DELIVERY DATE: 2008-01-18
  DETAILS: Electrical Hardware and Supplies
• $12,720 to Cathy Urquhart
  CONTRACT #W3027-070014/001/LON, DELIVERY DATE: 2008-12-31
  DETAILS: General Ledger/Bookkeeping System
• $12,569 to Mattress Depot
  CONTRACT #W3027-070016/001/LON, DELIVERY DATE: 2008-02-01
  DETAILS: MATTRESS, BED
• $11,655 to Britmar Marine Ltd
  CONTRACT #W0103-085819/001/XLV, DELIVERY DATE: 2008-01-31
  DETAILS: Marine Hardware and Hull Items
• $10,910 to RHEINMETALL CANADA INC.
  CONTRACT #W8485-086519/002/BY, DELIVERY DATE: 2008-12-31
  DETAILS: Aircraft Propellers and Components
• $10,889 to TURNSTILE SECURITY SYSTEMS INC
  CONTRACT #W0135-076623/001/TNB, DELIVERY DATE: 2008-02-14
  DETAILS: Alarm, Signal, and Security Detection Systems , Miscellaneous
• $10,590 to Morningstar Industries Limited
  CONTRACT #W0127-07PW68/001/EDM, DELIVERY DATE: 2008-01-18
  DETAILS: Specialized Shipping and Storage Containers
• $10,547 to WILLIAM SCULLY LIMITED
  CONTRACT #W8486-089738/001/PR, DELIVERY DATE: 2008-05-30
  DETAILS: Badges and Insignia

2007-12-19: $16,140,059 Canadian public tax dollars spent on:

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

• $5,000,000 to Thales Canada, Systems Division
  CONTRACT #W7714-050945/001/SV, DELIVERY DATE: 2009-12-31
  DETAILS: Military (R&D)
• $4,748,775 to MLM INTERNATIONAL CORP .
  CONTRACT #W8484-07WA36/001/BK, DELIVERY DATE: 2009-05-31
  DETAILS: Bombs
• $1,147,068 to RHEINMETALL CANADA INC.
  CONTRACT #W8485-086360/001/BY, DELIVERY DATE: 2009-12-31
  DETAILS: Aircraft Propellers and Components
• $954,000 to Humansystems Incorporated
  CONTRACT #W7711-078110/001/TOR, DELIVERY DATE: 2010-12-19
  DETAILS: Military (R&D)
• $795,000 to Calian Ltd.
  CONTRACT #W0113-07Q089/001/BOR, DELIVERY DATE: 2008-09-30
  DETAILS: Conduct Training for Instructors Courses
• $555,901 to RHEINMETALL CANADA INC.
  CONTRACT #W8485-086245/001/BY, DELIVERY DATE: 2009-03-31
  DETAILS: Aircraft Launching Equipment
• $537,858 to RHEINMETALL CANADA INC.
  CONTRACT #W8485-086324/001/BY, DELIVERY DATE: 2008-03-30
  DETAILS: Miscellaneous Communications Equipment
• $529,725 to Beauroux Consultant Inc.
  CONTRACT #W8486-089330/001/HL, DELIVERY DATE: 2008-04-30
  DETAILS: Fencing, Fences, Gates and Components
• $203,585 to A.N.D. BOBCAT SERVICES LTD.
  CONTRACT #W0134-08R013/001/EDM, DELIVERY DATE: 2008-04-30
  DETAILS: Snow Plowing and Removal
• $202,729 to Agilent Technologies Canada Inc.
  CONTRACT #W8484-08MT58/001/PV, DELIVERY DATE: 2008-03-31
  DETAILS: Chemical Analysis Instruments
• $188,500 to Skylink Aviation
  CONTRACT #W2007-0049P, DELIVERY DATE: 2008-02-15
  DETAILS: Air Passenger Service
• $129,435 to Hewlett-Packard (Canada) Co. Hewlett-Packard (Canada) Cie
  CONTRACT #W8474-08KJ42/001/EEM, DELIVERY DATE: 2008-12-18
  DETAILS: ADP Software
• $100,453 to Mandel Scientific Company Inc.
  CONTRACT #W0046-06Q480/001/KIN, DELIVERY DATE: 2008-02-13
  DETAILS: CHROMATOGRAPH, LIQUID (HPLC)
• $90,945 to ISLIP TRANSFORMER & METAL CO
  CONTRACT #W8485-085798/006/BY, DELIVERY DATE: 2008-06-30
  DETAILS: Communication Training Devices
• $88,756 to Nettoyeur du Fjord inc.
  CONTRACT #W0138-070004/001/BAP, DELIVERY DATE: 2008-12-31
  DETAILS: Laundry and Dry Cleaning Services
• $87,283 to Université de Montréal
  CONTRACT #W7701-072612/001/QCV, DELIVERY DATE: 2008-03-31
  DETAILS: Military (R&D)
• $76,792 to Zamboni Company Ltd.
  CONTRACT #W0113-07T034/001/BOR, DELIVERY DATE: 2008-12-31
  DETAILS: VEHICLE, SURFACE MAINTENANCE, ICE, SELF-PROPELLED, RIDE-ON
• $66,470 to B.S.L. Inc. (SEE NOTE)
  CONTRACT #36366, DELIVERY DATE: 2008-02-17
  DETAILS: Special Trade Construction Wrk
• $62,000 to Frecon Construction Limited
  CONTRACT #36414, DELIVERY DATE: 2008-04-02
  DETAILS: Bldg Completion & Finishing
• $57,900 to Mafranc Inc.
  CONTRACT #36301, DELIVERY DATE: 2008-02-02
  DETAILS: Installation Work
• $43,800 to VA TECH HYDRO CANADA INC.
  CONTRACT #W8482-085197/001/HL, DELIVERY DATE: 2008-05-01
  DETAILS: Screws
• $38,366 to Unisource Technology Inc
  CONTRACT #W8482-084289/001/GRK, DELIVERY DATE: 2007-12-19
  DETAILS: Lugs, Terminals and Terminal Strips
• $35,315 to Seguin Experts-Conseils Inc.
  CONTRACT #36322, DELIVERY DATE: 2008-03-15
  DETAILS: A&E Services related to Const.
• $33,072 to On The Spot Sandblasting & Painting
  CONTRACT #W0113-070916/001/BOR, DELIVERY DATE: 2008-03-31
  DETAILS: Painting Work
• $27,520 to INSTRUMENTS C T H LTEE/C T H INSTRUMENTS LTD
  CONTRACT #W8483-086530/001/PY, DELIVERY DATE: 2008-02-18
  DETAILS: Alarm, Signal, and Security Detection Systems , Miscellaneous
• $22,878 to Agilent Technologies Canada Inc.
  CONTRACT #W7714-073544/001/EE, DELIVERY DATE: 2009-02-28
  DETAILS: ADP Software
• $22,864 to Cossette Media
  CONTRACT #W8B43-070085/001/CZ, DELIVERY DATE: 2008-03-12
  DETAILS: Advertising Services, Media Purchase
• $22,000 to Volvo Aero Services
  CONTRACT #W7006-070226/001/WPG, DELIVERY DATE: 2008-01-21
  DETAILS: Aircraft Air Conditioning, Heating and Pressurizing Equipment
• $21,718 to Smart Telecom Inc.
  CONTRACT #W3191-07Q119/002/BOR, DELIVERY DATE: 2008-01-31
  DETAILS: Electronic Message Signs (LED,LCD,etc.)
• $21,660 to Maritime Canvas Converters & Upholstering Ltd.
  CONTRACT #W355B-080249/001/HAL, DELIVERY DATE: 2008-01-11
  DETAILS: CLOTH, FIBERGLASS
• $21,200 to Entretien B.O.C.
  CONTRACT #L0106 LN 701 LN 195, DELIVERY DATE: 2008-04-01
  DETAILS: Building Services - Handyman Services
• $21,146 to AMEC Earth & Environmental (Dartmouth)
  CONTRACT #36587, DELIVERY DATE: 2008-03-31
  DETAILS: Environmental Services
• $20,797 to Unisource Technology Inc
  CONTRACT #W8485-086495/001/BY, DELIVERY DATE: 2008-06-18
  DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment
• $19,312 to Spirax Sarco Canada Limited
  CONTRACT #W8482-086392/001/PY, DELIVERY DATE: 2008-02-18
  DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
• $18,956 to Unisource Technology Inc
  CONTRACT #W8482-086224/001/ML, DELIVERY DATE: 2008-03-30
  DETAILS: Hardware, Weapon System
• $17,967 to Westway Machinery Ltd.
  CONTRACT #W0113-07Q184/001/BOR, DELIVERY DATE: 2008-01-31
  DETAILS: Cutting and Forming Tools for Secondary Metal Working Machinery
• $17,057 to FACTS Engineering Incorporated
  CONTRACT #W7707-078045/001/HAL, DELIVERY DATE: 2008-03-31
  DETAILS: Electronics (R&D)
• $16,597 to Apparel Trimmings Inc
  CONTRACT #W8486-088341/001/PR, DELIVERY DATE: 2009-12-19
  DETAILS: Badges and Insignia
• $15,206 to Shades And Shutters
  CONTRACT #W0113-070913/001/BOR, DELIVERY DATE: 2008-03-31
  DETAILS: Window Blinds - Installation and Repair
• $14,443 to Wesco Distribution Canada LP
  CONTRACT #W8474-08DF26/001/QE, DELIVERY DATE: 2008-03-31
  DETAILS: Communications Security Equipment and Components
• $13,566 to Sir Sandford Fleming College of Applied Arts and Technology
  CONTRACT #W3557-078008/001/MCT, DELIVERY DATE: 2008-01-30
  DETAILS: Training and Curriculum Development
• $10,842 to Bombardier Inc.
  CONTRACT #W8486-088669/002/HL, DELIVERY DATE: 2008-05-30
  DETAILS: Miscellaneous Electric Power and Distribution Equipment
• $10,371 to Hewlett-Packard (Canada) Co. Hewlett-Packard (Canada) Cie
  CONTRACT #W8474-08JLKL/001/EEM, DELIVERY DATE: 2008-04-30
  DETAILS: ADP Software
• $10,231 to Pulsecho Inc.
  CONTRACT #W0102-085866/001/HAL, DELIVERY DATE: 2008-01-14
  DETAILS: Antennas, Waveguides and Related Equipment

2007-12-20: $1,474,375,868 Canadian public tax dollars spent on:

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

• $1,440,766,040 to LOCKHEED MARTIN AERONAUTICS COMPANY
  CONTRACT #W8475-07SA30/001/AP, DELIVERY DATE: 2013-12-20
  DETAILS: "Aircraft, Fixed Wing "
• $15,715,000 to MARITIME SYSTEMS & SENSORS BUSINESS UNIT
  CONTRACT #W8482-071036/001/QF, DELIVERY DATE: 2012-03-31
  DETAILS: Fire Control Systems, Complete
• $12,500,000 to Justice Institute of British Columbia
  CONTRACT #W3931-050404/001/XF, DELIVERY DATE: 2010-12-20
  DETAILS: First Aid Training Courses
• $939,006 to Premier Engineering & Manufacturing Inc.
  CONTRACT #W8486-087103/001/HP, DELIVERY DATE: 2008-03-31
  DETAILS: Trucks and Truck Tractors, Wheeled
• $863,546 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8486-089506/001/GRK, DELIVERY DATE: 2007-12-20
  DETAILS: Cable, Cord, and Wire Assemblies, Communication Equipment
• $689,000 to BMC Software Canada Inc
  CONTRACT #W8484-08Q140/001/EEM, DELIVERY DATE: 2008-12-30
  DETAILS: ADP Software
• $281,580 to FATS INC
  CONTRACT #W0135-076643/001/TNB, DELIVERY DATE: 2008-03-14
  DETAILS: DIRECT FIRE WEAPON SIMULATORS
• $277,415 to XPect Software, LLC
  CONTRACT #W8484-08Q115/001/EE, DELIVERY DATE: 2010-12-20
  DETAILS: ADP Software
• $207,522 to Valeant Canada ltée/Ltd
  CONTRACT #W3931-070188/001/PH, DELIVERY DATE: 2008-02-27
  DETAILS: Drugs and Biologicals
• $165,812 to NORTHROP GRUMMAN GUIDANCE
  CONTRACT #W8486-089211/001/QF, DELIVERY DATE: 2008-12-20
  DETAILS: Fire Control Designating and Indicating Equipment
• $118,879 to Tulmar Safety Systems Inc.
  CONTRACT #W6399-08AB76/001/PR, DELIVERY DATE: 2008-12-12
  DETAILS: Marine Life Saving and Diving Equipment
• $102,590 to TELEROB GMbh
  CONTRACT #W8476-08AM01/001/GRK, DELIVERY DATE: 2007-12-20
  DETAILS: Video Recording and Reproduction Equipment
• $100,000 to Cegertec Inc.
  CONTRACT #36280, DELIVERY DATE: 2008-12-19
  DETAILS: Engineering Studies
• $100,000 to Genivar Societe en commandite
  CONTRACT #36281, DELIVERY DATE: 2008-12-19
  DETAILS: Engineering Studies
• $88,861 to The Gear Centre
  CONTRACT #W8486-088030/001/HN, DELIVERY DATE: 2008-06-30
  DETAILS: Electric Vehicular Lights and Fixtures
• $88,471 to EMCON Emanation Control Ltd.
  CONTRACT #W8474-07MA99/001/QE, DELIVERY DATE: 2008-02-12
  DETAILS: Communications Security Equipment and Components
• $80,800 to L-3 Communications Corporation Communications Systems - East
  CONTRACT #W8474-08MA24/001/QE, DELIVERY DATE: 2008-02-28
  DETAILS: Communications Security Equipment and Components
• $66,024 to Colbourne & Kembel (SEE NOTE)
  CONTRACT #36495, DELIVERY DATE: 2008-12-31
  DETAILS: A&E Services related to Const.
• $61,225 to G & M Development Limited
  CONTRACT #36526, DELIVERY DATE: 2008-03-19
  DETAILS: Construction Works - Buildings
• $57,926 to Unisource Technology Inc
  CONTRACT #W8482-083785/005/GRK, DELIVERY DATE: 2007-12-20
  DETAILS: Batteries, Rechargeable
• $54,910 to J & S MARINE
  CONTRACT #W8482-083785/004/GRK, DELIVERY DATE: 2007-12-20
  DETAILS: Marine Hardware and Hull Items
• $53,044 to Russell Food Equipment Ltd.
  CONTRACT #W0121-07D012/001/STN, DELIVERY DATE: 2008-03-31
  DETAILS: Household Furniture
• $51,280 to LEAFIELD LOGS AND TECH SERVICES LTD
  CONTRACT #W8482-084089/003/GRK, DELIVERY DATE: 2007-12-20
  DETAILS: Hose and Flexible Tubing
• $50,807 to Global Manufacturing Inc
  CONTRACT #W3555-081814/001/VIC, DELIVERY DATE: 2008-03-31
  DETAILS: Bending and Forming Machines
• $48,364 to Bombardier Inc.
  CONTRACT #W8486-088698/001/HS, DELIVERY DATE: 2008-03-14
  DETAILS: Vehicular Furniture and Accessories
• $47,064 to Aurora Scientific Inc.
  CONTRACT #W7702-07R150/001/EDM, DELIVERY DATE: 2008-03-31
  DETAILS: Military (R&D)
• $42,400 to Aqua-Lung Canada Ltd.
  CONTRACT #W8482-085771/001/QF, DELIVERY DATE: 2008-12-20
  DETAILS: Bags and Sacks
• $40,117 to Unisource Technology Inc
  CONTRACT #W6399-08AC29/001/HN, DELIVERY DATE: 2008-12-20
  DETAILS: Antennas, Waveguides and Related Equipment
• $40,000 to Cohlmeyer Architects
  CONTRACT #36409, DELIVERY DATE: 2009-03-31
  DETAILS: Engineering Studies
• $39,900 to Applanix Corporation
  CONTRACT #W0105-08E011/001/MCT, DELIVERY DATE: 2008-10-27
  DETAILS: Navigational Instruments - Repair and Overhaul
• $36,400 to Earl Paddock
  CONTRACT #W6447ILCC07-0655, DELIVERY DATE: 2008-01-11
  DETAILS: V001A - Freight and Cargo Services
• $34,086 to Barrington Industrial Services Limited
  CONTRACT #W3554-085731/001/HAL, DELIVERY DATE: 2008-02-14
  DETAILS: Sewage Treatment Equipment - Repair
• $34,086 to Barrington Industrial Services Limited
  CONTRACT #W3554-085731/002/HAL, DELIVERY DATE: 2008-02-14
  DETAILS: Sewage Treatment Equipment - Repair
• $32,007 to D2K
  CONTRACT #W5830-030003/004/129, DELIVERY DATE: 2008-02-20
  DETAILS: R019 - Professional Services
• $31,182 to Parker Kaefer Inc.
  CONTRACT #36440, DELIVERY DATE: 2008-02-18
  DETAILS: Bldg Completion & Finishing
• $30,723 to Visiontec
  CONTRACT #W0125-06Q309/001/KIN, DELIVERY DATE: 2008-04-30
  DETAILS: CYLINDERS, COMPRESSED GASES (EMPTY)
• $25,000 to Marc Thomassin Inc.
  CONTRACT #36582, DELIVERY DATE: 2008-01-11
  DETAILS: A&E Services related to Const.
• $24,996 to Sanexen Services
  CONTRACT #36478, DELIVERY DATE: 2008-02-29
  DETAILS: Environmental Services
• $24,960 to Margaret Purdy Consulting
  CONTRACT #W8484-8-8124, DELIVERY DATE: 2008-03-31
  DETAILS: R019 - Professional Services
• $23,150 to Acklands-Grainger
  CONTRACT #W0134-08R052/001/STN, DELIVERY DATE: 2008-03-31
  DETAILS: Cleaning Machines, Small Parts
• $22,911 to The Camlane Group
  CONTRACT #W6447NPCC07-0664A, DELIVERY DATE: 2008-01-09
  DETAILS: Freight and Cargo Services
• $22,472 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8485-086473/001/PY, DELIVERY DATE: 2008-05-30
  DETAILS: Cable, Cord, and Wire Assemblies, Communication Equipment
• $21,971 to UNIVERSITÉ LAVAL
  CONTRACT #W7701-071621/001/QCL, DELIVERY DATE: 2008-03-31
  DETAILS: Military (R&D)
• $21,783 to CROWN BATTERY OF CANADA LIMITED
  CONTRACT #W8486-076832/006/HN, DELIVERY DATE: 2009-01-04
  DETAILS: Batteries, Rechargeable
• $21,354 to Blackboard Inc.
  CONTRACT #W0046-06Q927/001/KIN, DELIVERY DATE: 2008-02-20
  DETAILS: ADP Software
• $20,358 to Technologies Obzerv Inc.
  CONTRACT #W7701-071618/001/QCL, DELIVERY DATE: 2008-03-31
  DETAILS: Combination and Miscellaneous Instruments
• $19,946 to MathPros
  CONTRACT #W7711-073629/001/TOR, DELIVERY DATE: 2008-12-31
  DETAILS: Computer Software, Laboratory and Scientific
• $18,969 to T.D.L.(West) Truck & Trailer Repair
  CONTRACT #W8486-074928/008/HS, DELIVERY DATE: 2008-04-25
  DETAILS: Vehicular Cab, Body and Frame Structural Components
• $17,532 to Laurier Computers Limited
  CONTRACT #W8474-085040/001/PY, DELIVERY DATE: 2007-12-28
  DETAILS: ADP Input-Output and Storage Devices
• $17,175 to The Biltrite Corporation
  CONTRACT #W8482-085842/001/PR, DELIVERY DATE: 2008-03-31
  DETAILS: Floor Coverings
• $16,621 to VISHAY BLH CANADA
  CONTRACT #W7701-073634/001/QCL, DELIVERY DATE: 2009-03-31
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
• $14,652 to ARM Aerospace/HDH Systems
  CONTRACT #W0133-07J035/001/VIC, DELIVERY DATE: 2008-02-15
  DETAILS: Lift Stations
• $14,295 to Trans-Sol Aviation Service Inc
  CONTRACT #2117303834, DELIVERY DATE: 2007-12-20
  DETAILS: Transportation
• $13,303 to Marsden's Distinctive Awards
  CONTRACT #W0113-07Q198/001/BOR, DELIVERY DATE: 2008-03-31
  DETAILS: PIN, LAPEL, POPPIES
• $12,760 to Cossette Media
  CONTRACT #W8B43-070083/001/CZ, DELIVERY DATE: 2008-03-31
  DETAILS: Advertising Services, Media Purchase
• $11,880 to CST of America Inc.
  CONTRACT #W2671-07E020/001/EDM, DELIVERY DATE: 2008-01-30
  DETAILS: ADP Software Maintenance - Other than Microcomputer
• $11,564 to Acklands - Grainger Inc
  CONTRACT #W0103-085820/001/VIC, DELIVERY DATE: 2008-02-27
  DETAILS: Floodlights, Electric, Except Photographic and Vehicular
• $10,810 to Bruel & Kjaer North America Inc.
  CONTRACT #W355B-080304/001/HAL, DELIVERY DATE: 2008-01-18
  DETAILS: Headsets, Handsets, Microphones and Speakers
• $10,663 to Alliance Corporation
  CONTRACT #W355B-080309/001/HAL, DELIVERY DATE: 2008-03-31
  DETAILS: Wire and Cable, Electrical
• $10,351 to Servisair Inc
  CONTRACT #2117302776, DELIVERY DATE: 2007-12-20
  DETAILS: Transportation
• $10,325 to Finning International Inc.
  CONTRACT #W0103-085825/001/VIC, DELIVERY DATE: 2008-02-29
  DETAILS: Blocks, Cylinder

2007-12-21: $8,247,673 Canadian public tax dollars spent on:

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

• $4,285,722 to AIRBUS DEUTSCHLAND GmbH
  CONTRACT #W8475-07AG90/001/GRK, DELIVERY DATE: 2007-12-21
  DETAILS: "Cells, Fuels, Aircraft "
• $534,714 to Transport Thom Ltée
  CONTRACT #W5942-08TN01/001/PD, DELIVERY DATE: 2009-12-31
  DETAILS: Bus, Shuttle Services
• $407,885 to BAE SYSTEMS (CANADA) INC.
  CONTRACT #W8482-071229/001/ML, DELIVERY DATE: 2008-06-30
  DETAILS: Ship and Boat Propulsion Components
• $367,286 to Amron Construction
  CONTRACT #36334, DELIVERY DATE: 2008-06-07
  DETAILS: Construction Works - Buildings
• $290,270 to WINPAK LTD/ WINPAK LTE
  CONTRACT #W8486-08SP1D/001/HS, DELIVERY DATE: 2008-12-21
  DETAILS: Specialized Shipping and Storage Containers
• $250,143 to Canadian Maritime Engineering Ltd.
  CONTRACT #W3555-081576/001/XLV, DELIVERY DATE: 2008-12-12
  DETAILS: Valves, Non-Powered - Repair and Overhaul
• $220,034 to DEW Engineering and Development Limited
  CONTRACT #W8486-087922/007/BL, DELIVERY DATE: 2008-08-08
  DETAILS: Engine Cooling System Components, Non-Aircraft
• $218,201 to TREMCOUR NEUTROTEST INC
  CONTRACT #W7701-073975/001/QCL, DELIVERY DATE: 2008-04-15
  DETAILS: "Lenses, Video Camera "
• $217,350 to Network Innovations
  CONTRACT #601-13-595, DELIVERY DATE: 2009-01-20
  DETAILS: Telecommunications
• $151,400 to Granco Construction Limited
  CONTRACT #36426, DELIVERY DATE: 2008-03-19
  DETAILS: Installation Work
• $135,680 to Unisource Technology Inc
  CONTRACT #W8486-089781/002/HN, DELIVERY DATE: 2008-03-21
  DETAILS: Electric Portable and Hand Lighting Equipment
• $105,621 to Tuscany Suites & Casino, Las Vegas
  CONTRACT #W0125-06Q428/001/KIN, DELIVERY DATE: 2008-12-31
  DETAILS: Hotels, Motels and Commercial Accommodation
• $95,845 to BCE Emergis Inc
  CONTRACT #W3931-070296/001/EE, DELIVERY DATE: 2010-12-19
  DETAILS: ADP Software
• $86,058 to RENAISSANCE HOTEL KARISRUHE
  CONTRACT #W8484-088249/001/GRK, DELIVERY DATE: 2007-12-21
  DETAILS: Hotels, Motels and Commercial Accommodation
• $82,386 to Housing Services Inc.
  CONTRACT #36415, DELIVERY DATE: 2008-03-21
  DETAILS: Installation Work
• $81,985 to Brooke Ocean Technology Limited
  CONTRACT #W7707-078044/001/HAL, DELIVERY DATE: 2008-12-31
  DETAILS: Electronics (R&D)
• $72,701 to Varian Canada Inc.
  CONTRACT #W7702-070846/001/CAL, DELIVERY DATE: 2008-02-29
  DETAILS: CHROMATOGRAPH, GAS
• $72,489 to RHEINMETALL CANADA INC.
  CONTRACT #W8485-086523/001/BY, DELIVERY DATE: 2008-12-31
  DETAILS: Screws
• $62,523 to OI Analytical
  CONTRACT #W7702-070841/001/CAL, DELIVERY DATE: 2008-03-31
  DETAILS: CAMERAS, MOTION PICTURE - ULTRA MINIATURE, 8MM, SUPER 8MM,
• $61,721 to Hourigans Carpets & Linos Ltd.
  CONTRACT #W0103-065555/001/XLV, DELIVERY DATE: 2008-06-21
  DETAILS: "Ships and Vessels Deck Coverings - Repair, Overhaul, and Maintenance "
• $52,937 to Polymer Engineering Company Ltd.
  CONTRACT #W7707-078014/001/HAL, DELIVERY DATE: 2008-03-31
  DETAILS: Materials/Products (R&D)
• $42,291 to AMEX
  CONTRACT #2117306889, DELIVERY DATE: 2007-12-21
  DETAILS: Air Transportation
• $31,965 to 3M Canada Company
  CONTRACT #W7701-072443/001/QCL, DELIVERY DATE: 2008-05-01
  DETAILS: Chemicals
• $27,058 to General Dynamics C4 Systems
  CONTRACT #W3474-06Q918/001/KIN, DELIVERY DATE: 2008-02-13
  DETAILS: Radio Transceivers and Transmitter-Receiver, Mobile (EXcept Airborne)
• $25,569 to Cossette Media
  CONTRACT #W8B43-070079/001/CZ, DELIVERY DATE: 2008-02-09
  DETAILS: Advertising Services, Media Purchase
• $24,910 to IPSS
  CONTRACT #W3334-8-001DT, DELIVERY DATE: 2008-03-31
  DETAILS: Consulting Services, Telecommunications
• $24,375 to Demke Enterprises Ltd. op. Amron Construction
  CONTRACT #W7702-070621/001/CAL, DELIVERY DATE: 2008-03-31
  DETAILS: Concrete Work
• $23,625 to RJR Innovations Inc.
  CONTRACT #AOA08IM3994BJ020, DELIVERY DATE: 2008-03-31
  DETAILS: Professional Services
• $22,878 to "Thales Canada, Naval Services Division "
  CONTRACT #W8482-084064/001/GRK, DELIVERY DATE: 2007-12-21
  DETAILS: "Vehicular Cab, Body and Frame Structural Components "
• $22,642 to Enterprise Rent A Car
  CONTRACT #W0125-06Q431/001/KIN, DELIVERY DATE: 2008-12-31
  DETAILS: PASSENGER MOTOR VEHICLES - RENTAL
• $19,307 to Servisair
  CONTRACT #2117397778, DELIVERY DATE: 2007-12-29
  DETAILS: Ground Handling Services
• $18,345 to ACGHS LIMITED PARTNERSHIP
  CONTRACT #2117411268, DELIVERY DATE: 2007-12-21
  DETAILS: Operation, Maintenance and Servicing of Crown Owned or Leased Aircraft
• $16,800 to Centre de Formation Caron
  CONTRACT #OMB07124, DELIVERY DATE: 2008-03-31
  DETAILS: Language Training Services
• $16,568 to RHEINMETALL CANADA INC.
  CONTRACT #W8476-08AX06/001/PY, DELIVERY DATE: 2008-04-11
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
• $15,929 to Trailhead Kingston
  CONTRACT #W0113-07Q213/001/BOR, DELIVERY DATE: 2008-04-30
  DETAILS: HELMETS (CLOTHING, SPECIAL PURPOSE)
• $15,000 to Ed Dorado Engineering, Inc.
  CONTRACT #36588, DELIVERY DATE: 2008-02-04
  DETAILS: Environmental Services
• $14,381 to RHEINMETALL CANADA INC.
  CONTRACT #W8485-086355/002/BY, DELIVERY DATE: 2008-12-30
  DETAILS: Relays and Solenoids
• $11,872 to ATMOSPHERE - 588
  CONTRACT #W0106-07J092/001/QCL, DELIVERY DATE: 2008-02-08
  DETAILS: Safety and Rescue Equipment
• $10,761 to Printersplus
  CONTRACT #W8474-08H93Q/001/PY, DELIVERY DATE: 2007-12-31
  DETAILS: Automatic Data Processing Equipment, System Configuration
• $10,446 to KAYCOM INC.
  CONTRACT #W8486-088865/004/HL, DELIVERY DATE: 2008-06-28
  DETAILS: Fastening Devices

2007-12-23: $43,672 Canadian public tax dollars spent on:

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

• $43,672 to Communication Saturne
  CONTRACT #Jul-52, DELIVERY DATE: 2008-05-30
  DETAILS: U099 - Educational Services

2007-12-24: $60,060,242 Canadian public tax dollars spent on:

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

• $59,954,342 to MICROSOFT LICENSING, GP
  CONTRACT #W8484-08Q064/001/EE, DELIVERY DATE: 2010-05-31
  DETAILS: ADP Software
• $28,500 to Optimist Electric
  CONTRACT #36596, DELIVERY DATE: 2008-06-23
  DETAILS: Installation Work
• $25,510 to CHELTON INC
  CONTRACT #W8486-07LE02/001/HN, DELIVERY DATE: 2008-04-21
  DETAILS: Antennas, Waveguides and Related Equipment
• $22,786 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8486-07LE02/003/HN, DELIVERY DATE: 2008-09-22
  DETAILS: Antennas, Waveguides and Related Equipment
• $16,891 to Insight Canada Inc.
  CONTRACT #W0106-07L051/001/QCN, DELIVERY DATE: 2008-12-24
  DETAILS: LOCAL AREA NETWORKS, SYSTEMS AND COMPONENTS
• $12,213 to IMGC Global
  CONTRACT #PF 016-1, DELIVERY DATE: 2008-02-13
  DETAILS: AD00 - Defence - Other (R & D)

2007-12-26: $75,227 Canadian public tax dollars spent on:

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

• $44,215 to FELSC
  CONTRACT #0607-292, DELIVERY DATE: 2008-06-28
  DETAILS: V401B - Transportation
• $31,012 to FELSC
  CONTRACT #0607-293, DELIVERY DATE: 2008-06-29
  DETAILS: V401B - Transportation

2007-12-27: $1,859,931 Canadian public tax dollars spent on:

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

• $337,050 to Neila McCalder
  CONTRACT #W0114-075008/001/KIN, DELIVERY DATE: 2008-02-20
  DETAILS: Doors Metal Overhead, Installation and Repair
• $242,309 to Innosiv Engineering Services
  CONTRACT #W8484-08MT43/001/PV, DELIVERY DATE: 2008-03-31
  DETAILS: Clean Work Stations, Controlled Environment and Related Equipment
• $193,725 to RFD Beaufort Limited
  CONTRACT #W8485-086276/001/MD, DELIVERY DATE: 2008-04-30
  DETAILS: Marine Life Saving and Diving Equipment
• $147,000 to John Mackay Painting and Flooring
  CONTRACT #36413, DELIVERY DATE: 2008-04-10
  DETAILS: Bldg Completion & Finishing
• $129,384 to Gamble Technologies Limited
  CONTRACT #W7702-070867/001/CAL, DELIVERY DATE: 2008-03-31
  DETAILS: Chemical Analysis Instruments
• $125,500 to Frecon Construction Limited
  CONTRACT #36431, DELIVERY DATE: 2008-03-20
  DETAILS: Bldg Completion & Finishing
• $111,720 to York Steel Inc
  CONTRACT #W0105-062010/001/MCT, DELIVERY DATE: 2008-01-31
  DETAILS: TARGETS, N.E.S.
• $105,770 to MIL-SIM-FX INTERNATIONAL INC
  CONTRACT #W0106-07R030/001/QCM, DELIVERY DATE: 2008-02-18
  DETAILS: Camouflage and Deception Equipment
• $105,272 to MILL SUPPLY LIMITED
  CONTRACT #W3555-081835/001/VIC, DELIVERY DATE: 2008-03-14
  DETAILS: Gauge, Precision
• $73,140 to Invitro Sciences Inc.
  CONTRACT #W06Y1-07F048/001/MTA, DELIVERY DATE: 2008-01-31
  DETAILS: In Vitro Diagnostic Substances, Reagents, Test Kits and Sets
• $62,791 to Omnitech Electronics Incorporated
  CONTRACT #W7707-078046/001/HAL, DELIVERY DATE: 2008-03-31
  DETAILS: Electronics (R&D)
• $28,700 to Dependable Mechanical Systems Inc.
  CONTRACT #36577, DELIVERY DATE: 2008-03-20
  DETAILS: Installation Work
• $26,870 to Nedco Quebec
  CONTRACT #36424, DELIVERY DATE: 2008-07-02
  DETAILS: Electric Wire / Power Dist Equ
• $25,098 to AMITA Corporation
  CONTRACT #W7714-071047/001/SV, DELIVERY DATE: 2008-03-31
  DETAILS: Threat and Risk Assessment Services
• $22,670 to Hoskin Scientific Limited
  CONTRACT #W7707-074095/001/HAL, DELIVERY DATE: 2008-02-07
  DETAILS: Global Positioning System, Navigation Equipment (Except Airborne
• $21,098 to Long & McQuade Limited
  CONTRACT #W0117-077152/002/WPG, DELIVERY DATE: 2008-03-31
  DETAILS: Musical Instruments
• $15,052 to Boilersmith Ltd.
  CONTRACT #W0113-070418/001/BOR, DELIVERY DATE: 2008-03-31
  DETAILS: Industrial Boilers
• $14,923 to ST JOHN'S MUSIC LTD
  CONTRACT #W0117-077152/001/WPG, DELIVERY DATE: 2008-03-31
  DETAILS: Musical Instruments
• $13,415 to Custom Music Company
  CONTRACT #W0117-077152/003/WPG, DELIVERY DATE: 2008-03-31
  DETAILS: Musical Instruments
• $13,236 to "Tilley Endurables, 900 Don Mills Rd,Toronto ON M3"
  CONTRACT #W168080054, DELIVERY DATE: 2008-01-02
  DETAILS: Tailoring Services
• $13,113 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8482-085938/001/ML, DELIVERY DATE: 2008-05-02
  DETAILS: Studs
• $11,538 to CASCADE WEAR LTD.
  CONTRACT #W0138-070058/001/BAP, DELIVERY DATE: 2008-02-22
  DETAILS: Clothing, Special Purpose
• $10,547 to 600 Machine Tools
  CONTRACT #W0113-07W009/001/BOR, DELIVERY DATE: 2008-03-31
  DETAILS: Lathes, Chuckers, Horizontal and Vertical
• $10,010 to GEOS Language Academy - Ottawa
  CONTRACT #2007-COS-0006, DELIVERY DATE: 2008-03-31
  DETAILS: Educational Services

2007-12-28: $373,478 Canadian public tax dollars spent on:

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

• $134,629 to Arva Industries Inc.
  CONTRACT #W8486-088236/001/HS, DELIVERY DATE: 2008-12-31
  DETAILS: Vehicular Power Transmission Components
• $92,345 to NORLEANS Technologies Inc.
  CONTRACT #W0106-07R034/001/QCM, DELIVERY DATE: 2008-04-01
  DETAILS: TENTS, MODULAR, FIELD SERVICE
• $23,994 to DIBBLEE TOOLS LTD.
  CONTRACT #W8482-085918/001/PR, DELIVERY DATE: 2008-03-31
  DETAILS: Marine Life Saving and Diving Equipment
• $23,665 to Bark Communications
  CONTRACT #W2604-07DB31/001/REG, DELIVERY DATE: 2008-10-31
  DETAILS: Printing Trade Services - Design Work (Buy)
• $23,017 to Venture Industries
  CONTRACT #W8485-086380/001/PR, DELIVERY DATE: 2008-03-31
  DETAILS: Marine Life Saving and Diving Equipment
• $20,186 to Omnitech Electronics Incorporated
  CONTRACT #W355B-080296/001/HAL, DELIVERY DATE: 2008-03-31
  DETAILS: FLOWMETER (INCLUDES GAS AND LIQUID)
• $18,547 to B S F (BUSINESS SOLUTIONS FASTENERS) INTERNATIONAL INC.
  CONTRACT #W8486-087149/003/HS, DELIVERY DATE: 2008-01-18
  DETAILS: Vehicular Power Transmission Components
• $16,111 to Printersplus
  CONTRACT #W8474-08H93T/001/PY, DELIVERY DATE: 2008-01-09
  DETAILS: ADP Input-Output and Storage Devices
• $10,744 to BAE SYSTEMS Projects (Canada) Limited
  CONTRACT #W8482-085938/002/ML, DELIVERY DATE: 2008-05-02
  DETAILS: Screws
• $10,240 to South Camp Inn.
  CONTRACT #E60LP-070003/408 LP, DELIVERY DATE: 2008-12-31
  DETAILS: Technical Engineering and Maintenance Services (TEMS)

2007-12-30: $50,000 Canadian public tax dollars spent on:

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

• $50,000 to 1245741
  CONTRACT #2282SA003, DELIVERY DATE: 2008-03-02
  DETAILS: Professional Services

2007-12-31: $4,651,239 Canadian public tax dollars spent on:

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

• $4,529,260 to ND SatCom Inc
  CONTRACT #W6399-08AB78/001/RA, DELIVERY DATE: 2008-12-31
  DETAILS: Miscellaneous Communications Equipment
• $42,845 to 600 Machine Tools
  CONTRACT #W06Y1-07F040/001/MTA, DELIVERY DATE: 2008-03-31
  DETAILS: Lathes, Engine
• $36,870 to Oasis Construction Ltd.
  CONTRACT #36515, DELIVERY DATE: 2008-03-15
  DETAILS: Bldg Completion & Finishing
• $24,963 to Secure Technologies International Inc. (STI)
  CONTRACT #W8474-08H92B/001/EO, DELIVERY DATE: 2008-12-31
  DETAILS: ADP Input-Output and Storage Devices - Maintenance
• $17,301 to R NICHOLLS DISTRIBUTORS INC LE
  CONTRACT #W0100-08V274/001/HAL, DELIVERY DATE: 2008-02-29
  DETAILS: POLICE EQUIPMENT AND ACCESSORIES, N.E.S.

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