Canadian Military Spending Report
January 2008 Canadian Military Spending Details

$209,517,853 Canadian public tax dollars spent on the Canadian Military Industrial Complex represents only SOME of the Department of National Defence (DND) contracts dated January 2008. This does NOT include contracts under $10,000, nor any military grants, nor any military-related travel and hospitality expenses! If you can think of better ways to spend a COUPLE HUNDRED MILLION DOLLARS in a single month, next election, consider an ALTERNATIVE to the Conservatives AND Liberals who brought us here!

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DETAILS of January 2008 Canadian Military Spending

Here, we examine 865 Department of National Defence (DND) military contracts (public data sources) representing an expenditure in excess of $209,517,853 Canadian PUBLIC TAX DOLLARS! And this is just PART of the endless Canadian military big spending picture.

2008-01-02: $45,917,867 Canadian public tax dollars spent on:

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

$43,332,906 to Saab Microwave Canada Ltd
CONTRACT #W8482-072742/001/QF, DELIVERY DATE: 2020-12-12
DETAILS: Marine Radar Equipment
$2,276,851 to Flint Field Services Ltd.
CONTRACT #36390, DELIVERY DATE: 2008-11-02
DETAILS: Bldg Completion & Finishing
$56,482 to "xwave, a division of Bell Aliant Regional Communications "
CONTRACT #W7707-078010/001/HAL, DELIVERY DATE: 2008-12-31
DETAILS: Computer Science (R&D)
$46,735 to Powersonic Industries Inc
CONTRACT #W8482-084897/001/HN, DELIVERY DATE: 2008-05-15
DETAILS: "Wire and Cable, Electrical "
$33,897 to Akoostix Inc. of Nova Scotia
CONTRACT #W7707-078039/001/HAL, DELIVERY DATE: 2008-03-31
DETAILS: Computer Science (R&D)
$33,640 to LEAFIELD LOGS AND TECH SERVICES LTD
CONTRACT #W8482-072476/094/ML, DELIVERY DATE: 2008-03-30
DETAILS: Ship and Marine Miscellaneous Equipment
$27,888 to FACTS Engineering Incorporated
CONTRACT #W7707-074029/001/HAL, DELIVERY DATE: 2008-03-31
DETAILS: Materials/Products (R&D)
$24,695 to Tenaquip Limited
CONTRACT #W0107-07CM05/001/PET, DELIVERY DATE: 2008-01-30
DETAILS: "RACKS, BINS, SHELVING METAL "
$24,675 to Valorisation de la recherche et transfert de technologie
CONTRACT #W7702-07R157/001/EDM, DELIVERY DATE: 2008-06-30
DETAILS: Military (R&D)
$18,000 to Harv's Air
CONTRACT #W3999-07M471/001/WPG, DELIVERY DATE: 2008-12-31
DETAILS: Business Training
$15,314 to CTOMS Inc.
CONTRACT #W0127-07PW76/001/EDM, DELIVERY DATE: 2008-01-31
DETAILS: "Medical and Surgical Instruments, Equipment and Supplies "
$14,187 to HUYCK INDUSTRIALS LIMITED
CONTRACT #W0103-085827/001/VIC, DELIVERY DATE: 2008-03-03
DETAILS: "Maintenance and Repair Shop Specialized Equipment, Miscellaneous"
$12,597 to Nisha Technologies Inc.
CONTRACT #W0046-06Q625/001/KIN, DELIVERY DATE: 2008-03-31
DETAILS: "COMPUTERS, DIGITAL SYSTEMS, MICRO "

2008-01-03: $1,567,981 Canadian public tax dollars spent on:

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

$315,000 to Presentey Engineering Products Limited
CONTRACT #W8474-08MA27/001/QE, DELIVERY DATE: 2008-02-03
DETAILS: Communications Security Equipment and Components
$286,800 to Earl Paddock Transportation Inc
CONTRACT #W6447NPCC07-0695, DELIVERY DATE: 2008-01-17
DETAILS: Freight and Cargo Services
$147,380 to Pad-Car Mechanical Ltd.
CONTRACT #36455, DELIVERY DATE: 2008-03-20
DETAILS: Bldg Completion & Finishing
$139,558 to Derco Aerospace Inc.
CONTRACT #W8485-09C981/001/BY, DELIVERY DATE: 2008-12-31
DETAILS: "Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment "
$102,585 to POWELL (RICHMOND HILL) CONTRACTING LIMITED
CONTRACT #W0113-070393/001/BOR, DELIVERY DATE: 2008-03-31
DETAILS: "Walls, Retaining, Concrete, Precast, Prestressed "
$88,000 to Earl Paddock Transportation Inc
CONTRACT #W6447NPCC07-0694, DELIVERY DATE: 2008-01-17
DETAILS: Freight and Cargo Services
$69,596 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8486-089901/001/HS, DELIVERY DATE: 2008-10-09
DETAILS: Vehicular Power Transmission Components
$41,147 to MOBILE VALVE REPAIRS LIMITED
CONTRACT #W8482-072476/124/ML, DELIVERY DATE: 2008-06-30
DETAILS: Ship and Marine Miscellaneous Equipment
$33,377 to RHEINMETALL CANADA INC.
CONTRACT #W8485-086474/001/BY, DELIVERY DATE: 2008-12-30
DETAILS: Airframe Structural Components
$29,199 to Cossette Media
CONTRACT #W8B43-070081/001/CZ, DELIVERY DATE: 2008-03-31
DETAILS: "Advertising Services, Media Purchase "
$29,152 to Columbia Fire & Safety Ltd.
CONTRACT #W0103-065201/001/VIC, DELIVERY DATE: 2008-01-22
DETAILS: "TENT, FABRIC, LARGE, PORTABLE, SHELTER "
$25,235 to Halifax Seed Company Inc.
CONTRACT #W010S-08H022/001/HAL, DELIVERY DATE: 2008-01-04
DETAILS: Chemicals
$23,983 to RHEINMETALL CANADA INC.
CONTRACT #W8485-086486/001/BY, DELIVERY DATE: 2008-12-30
DETAILS: Airframe Structural Components
$23,079 to Northwest Musical Services Ltd.
CONTRACT #W0103-066006/001/VIC, DELIVERY DATE: 2008-03-31
DETAILS: Musical Instruments
$18,530 to Zepoli International Inc.
CONTRACT #W355B-080267/001/HAL, DELIVERY DATE: 2008-05-31
DETAILS: Deck Machinery
$16,746 to VO2 Fitness Inc.
CONTRACT #W0113-07Q211/001/BOR, DELIVERY DATE: 2008-03-31
DETAILS: Gymnasium Equipment
$15,979 to Entreprises Desjardins & Lafontaine Ltée
CONTRACT #W3380-08A114/001/MTA, DELIVERY DATE: 2008-03-07
DETAILS: Truck and Tractor Attachments
$14,833 to Warner Shelter Systems Limited
CONTRACT #W0103-065764/001/VIC, DELIVERY DATE: 2008-03-31
DETAILS: Tents and Tarpaulins
$14,739 to Isles Aero Services
CONTRACT #W0102-085894/001/HAL, DELIVERY DATE: 2008-02-29
DETAILS: "Aircraft, Fixed Wing - Repair "
$13,987 to Swish Maintenance Limited
CONTRACT #W0046-06Q568/001/KIN, DELIVERY DATE: 2008-03-31
DETAILS: Floor Polishers and Vacuum Cleaning Equipment
$13,775 to "Dade Moeller & Associates, Inc Radiation Safety Ac"
CONTRACT #08/2209 N08 028, DELIVERY DATE: 2008-03-06
DETAILS: Professional Services
$13,355 to T-Lane
CONTRACT #W6447ILCC08-0001, DELIVERY DATE: 2008-01-11
DETAILS: Freight and Cargo Services
$12,203 to Cossette Media
CONTRACT #W8B43-070088/001/CZ, DELIVERY DATE: 2008-03-31
DETAILS: "Advertising Services, Media Purchase "
$12,062 to K & L Soaring LLC
CONTRACT #W0102-085962/001/HAL, DELIVERY DATE: 2008-02-29
DETAILS: Gliders
$12,000 to Centurion Heavy Haul Inc
CONTRACT #W6447NPCC07-0693, DELIVERY DATE: 2008-01-16
DETAILS: Freight and Cargo Services
$11,904 to ACGHS LIMITED PARTNERSHIP
CONTRACT #2117560063, DELIVERY DATE: 2008-01-06
DETAILS: Ground Handling Services
$11,288 to Dominion Regalia Limited
CONTRACT #W8486-089711/001/PR, DELIVERY DATE: 2008-03-31
DETAILS: Badges and Insignia
$11,286 to Cossette Media
CONTRACT #W8B43-070084/001/CZ, DELIVERY DATE: 2008-03-31
DETAILS: "Advertising Services, Media Purchase "
$10,700 to Cansel Survey Equipment Canada Ltd.
CONTRACT #W3534-075694/001/VIC, DELIVERY DATE: 2008-03-31
DETAILS: "Antennas, Waveguides and Related Equipment "
$10,503 to Shelley R Briscoe Dimock
CONTRACT #W0113-07Q178/001/BOR, DELIVERY DATE: 2008-02-15
DETAILS: Chaplain Services Miscellaneous

2008-01-04: $23,407,828 Canadian public tax dollars spent on:

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

$22,000,000 to UNITED STATES DEPARTMENT OF THE NAVY (NAVICP)
CONTRACT #W8484-07MS49/001/USW, DELIVERY DATE: 2008-01-05
DETAILS: Miscellaneous Aircraft Accessories and Components
$472,500 to Amtech Aeronautical Limited
CONTRACT #W7702-07R140/001/EDM, DELIVERY DATE: 2010-10-31
DETAILS: Military (R&D)
$414,500 to RHEINMETALL CANADA INC.
CONTRACT #W8485-074389/001/BY, DELIVERY DATE: 2008-12-30
DETAILS: "Hardware, Commercial "
$213,640 to CGI
CONTRACT #W8474-8-KJ47, DELIVERY DATE: 2008-12-31
DETAILS: Professional Services
$93,870 to Pinecrest Chalets
CONTRACT #W0113-070930/001/BOR, DELIVERY DATE: 2008-02-01
DETAILS: "General Contractor Services, N.E.S. "
$36,210 to LOWE-MARTIN
CONTRACT #W5830-030002/008/115, DELIVERY DATE: 2008-02-29
DETAILS: Professional Services
$35,700 to textiles monterey (1996) inc.
CONTRACT #W8486-076264/001/PR, DELIVERY DATE: 2008-04-30
DETAILS: Textile Fabrics
$33,900 to Martec Limited
CONTRACT #W7707-078041/001/HAL, DELIVERY DATE: 2008-10-31
DETAILS: Computer Science (R&D)
$25,557 to MIL-SIM-FX INTERNATIONAL INC
CONTRACT #W3191-07Q163/001/BOR, DELIVERY DATE: 2008-03-31
DETAILS: Armament Training Devices
$20,659 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-086545/001/PY, DELIVERY DATE: 2008-02-04
DETAILS: "Food, Cooking, Baking and Serving Equipment "
$15,329 to Cossette Media
CONTRACT #W8B43-070080/001/CZ, DELIVERY DATE: 2008-03-31
DETAILS: "Advertising Services, Media Purchase "
$12,596 to Plomberie DS
CONTRACT #CONT-07-08-7795, DELIVERY DATE: 2008-04-18
DETAILS: Operation and Maintenance Services of a technical/Scientific facility
$11,658 to Advanced Military Logistics Corporation
CONTRACT #W8486-088672/001/HS, DELIVERY DATE: 2008-06-13
DETAILS: Vehicular Furniture and Accessories
$11,187 to Gestion Guy Belac Inc
CONTRACT #W6447NPCC07-0730, DELIVERY DATE: 2008-01-07
DETAILS: Freight and Cargo Services
$10,522 to MIL-QUIP INC.
CONTRACT #W8486-088672/002/HS, DELIVERY DATE: 2008-05-16
DETAILS: Vehicular Furniture and Accessories

2008-01-06: $21,500 Canadian public tax dollars spent on:

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

$21,500 to General Electric Canada
CONTRACT #W010X-08N309/001/HAL, DELIVERY DATE: 2008-02-15
DETAILS: Technical/Vocational Training

2008-01-07: $1,755,381 Canadian public tax dollars spent on:

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

$323,331 to Innotex inc.
CONTRACT #W8486-076710/001/PR, DELIVERY DATE: 2010-03-31
DETAILS: "Clothing, Special Purpose "
$129,071 to Unisource Technology Inc
CONTRACT #W8482-084760/001/HN, DELIVERY DATE: 2008-11-10
DETAILS: Miscellaneous Electric Power and Distribution Equipment
$124,183 to "MacDonald, Dettwiler & Associates Ltd. "
CONTRACT #W7707-078029/001/HAL, DELIVERY DATE: 2008-03-31
DETAILS: Computer Science (R&D)
$104,013 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
CONTRACT #W8485-086108/005/BY, DELIVERY DATE: 2009-02-17
DETAILS: "Valves, Powered "
$91,501 to Levitt-Safety Limited
CONTRACT #W6399-08AC48/001/HN, DELIVERY DATE: 2009-02-11
DETAILS: "Antennas, Waveguides and Related Equipment "
$90,835 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
CONTRACT #W8485-074907/002/BY, DELIVERY DATE: 2009-03-31
DETAILS: Aircraft Maintenance and Repair Shop Specialized Equipment
$83,895 to Fisher Scientific (Laboratory Equipment)
CONTRACT #W7702-070945/001/CAL, DELIVERY DATE: 2008-02-25
DETAILS: Hazard-Detecting Instruments and Apparatus
$82,484 to ROBERT A. DENTON INC.
CONTRACT #W7701-073816/001/QCL, DELIVERY DATE: 2008-03-31
DETAILS: Combination and Miscellaneous Instruments
$72,610 to HOSKIN SCIENTIFIQUE LTEE
CONTRACT #W7701-073546/001/QCL, DELIVERY DATE: 2008-03-31
DETAILS: CCTV Equipment
$68,712 to Wyatt Technology Corporation
CONTRACT #W7702-070850/001/CAL, DELIVERY DATE: 2008-02-08
DETAILS: Fiber Optic Light Sources
$51,689 to Unisource Technology Inc
CONTRACT #W8486-089901/002/HS, DELIVERY DATE: 2008-08-07
DETAILS: Diesel Engines and Components
$50,000 to 1245741
CONTRACT #2282SA004, DELIVERY DATE: 2008-03-07
DETAILS: Professional Services
$50,000 to 1245741
CONTRACT #2282SA005, DELIVERY DATE: 2008-03-07
DETAILS: Professional Services
$49,233 to Unisource Technology Inc
CONTRACT #W8482-085698/001/HL, DELIVERY DATE: 2008-05-30
DETAILS: Water Purification Equipment
$41,853 to HARDWARE AGENCIES LIMITED
CONTRACT #W0107-07C862/001/PET, DELIVERY DATE: 2008-03-07
DETAILS: Lock Sets
$36,236 to SNC Lavalin Inc. (Halifax)
CONTRACT #37041, DELIVERY DATE: 2008-04-01
DETAILS: A&E Services related to Const.
$28,050 to Instron Corporation
CONTRACT #W7701-073301/001/QCL, DELIVERY DATE: 2009-03-31
DETAILS: Environmental Chambers and Related Equipment
$25,505 to CBCL Limited (Halifax)
CONTRACT #36548, DELIVERY DATE: 2008-02-01
DETAILS: Engineering Studies
$24,804 to Equinox Industries Ltd.
CONTRACT #W3380-07408S/001/MTA, DELIVERY DATE: 2008-01-08
DETAILS: Snowmobile Sleigh and Attachments
$24,740 to Olympus Canada Inc
CONTRACT #W0102-085939/001/HAL, DELIVERY DATE: 2008-03-31
DETAILS: "MICROSCOPE, ELECTRON (INCLUDES SEM AND TEM) "
$22,418 to Ovation Materials Canada Ltd
CONTRACT #W8486-080129/001/CW, DELIVERY DATE: 2008-03-14
DETAILS: Printing of Envelopes
$19,756 to SOM inc.
CONTRACT #W5830-080035/001/CY, DELIVERY DATE: 2008-05-31
DETAILS: Public Opinion Research - Quantitative
$19,710 to KABOOM COMM DESIGN INC
CONTRACT #W5830-030001/004/117, DELIVERY DATE: 2008-03-21
DETAILS: Professional Services
$19,585 to MicroPilot
CONTRACT #W7702-070969/001/CAL, DELIVERY DATE: 2008-01-25
DETAILS: MINI AND MICRO COMPUTER CONTROL DEVICES
$18,713 to R NICHOLLS DISTRIBUTORS INC LE
CONTRACT #W0105-083691/001/MCT, DELIVERY DATE: 2008-01-28
DETAILS: "Lighting Equipment, Emergency "
$17,225 to AKRAN MARKETING
CONTRACT #W5830-030003/001/105, DELIVERY DATE: 2008-02-22
DETAILS: Professional Services
$14,620 to T-Lane Transport
CONTRACT #W6447ILCC08-0018, DELIVERY DATE: 2008-01-18
DETAILS: Freight and Cargo Services
$14,304 to Bombardier Inc.
CONTRACT #W8486-080096/001/PY, DELIVERY DATE: 2008-02-07
DETAILS: Vehicular Furniture and Accessories
$13,844 to Dell Canada Inc.
CONTRACT #W7702-070971/001/CAL, DELIVERY DATE: 2008-02-01
DETAILS: "Automatic Data Processing Equipment, System Configuration "
$11,405 to BANFIELDSEGUIN
CONTRACT #W5830-030001/009/104, DELIVERY DATE: 2008-03-21
DETAILS: Professional Services
$10,731 to Cossette Media
CONTRACT #W8B43-070087/001/CZ, DELIVERY DATE: 2008-02-29
DETAILS: "Advertising Services, Media Purchase "
$10,325 to TANDEMLOC INC
CONTRACT #W355B-080244/001/HAL, DELIVERY DATE: 2008-03-31
DETAILS: "Materials Handling Equipment, Miscellaneous "
$10,000 to Southampton-Trane
CONTRACT #W3537-07R346/001/CAL, DELIVERY DATE: 2009-03-31
DETAILS: Air Conditioning Contractor Services

2008-01-08: $2,504,720 Canadian public tax dollars spent on:

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

$345,605 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
CONTRACT #W8482-085938/003/ML, DELIVERY DATE: 2008-10-17
DETAILS: Marine Hardware and Hull Items
$293,832 to "MHD International Aviation Parts, Inc. "
CONTRACT #W0133-07J038/001/VIC, DELIVERY DATE: 2008-01-09
DETAILS: Aircraft Ground Servicing Equipment
$227,708 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
CONTRACT #W8482-084208/001/GRK, DELIVERY DATE: 2008-01-08
DETAILS: Refrigeration and Air Conditioning Components
$156,112 to TELEROB GMbh
CONTRACT #W8486-08SG09/001/GRK, DELIVERY DATE: 2008-01-08
DETAILS: Video Recording and Reproduction Equipment
$155,400 to Phoenix BioPharm Inc.
CONTRACT #W7711-073600/001/TOR, DELIVERY DATE: 2009-01-10
DETAILS: "Ultrasonic Unit, Diagnostic, Human "
$122,435 to Abbott Laboratories Ltd.
CONTRACT #W3647-07A026/001/PV, DELIVERY DATE: 2009-12-31
DETAILS: Chemical Analysis Instruments
$109,091 to Maritime Cordage Ltd.
CONTRACT #W8482-085807/001/HS, DELIVERY DATE: 2008-06-06
DETAILS: "Fibre Rope, Cordage and Twine "
$83,428 to Gamble Technologies Limited
CONTRACT #W0046-06Q220/001/KIN, DELIVERY DATE: 2008-03-08
DETAILS: "SPECTROMETER, GAMMA RAY "
$80,281 to Unisource Technology Inc
CONTRACT #W8485-086459/001/BY, DELIVERY DATE: 2009-01-15
DETAILS: "Pressure, Temperature and Humidity Measuring and Controlling Instruments "
$77,684 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
CONTRACT #W8482-085838/001/HP, DELIVERY DATE: 2008-01-18
DETAILS: "Valves, Nonpowered "
$51,303 to McMullen Custom Ltd
CONTRACT #W6447NPCC07-0731, DELIVERY DATE: 2008-01-25
DETAILS: Freight and Cargo Services
$46,801 to IMPACT CASES INC
CONTRACT #W3474-06Q921/001/KIN, DELIVERY DATE: 2008-03-08
DETAILS: "CASE, SHIPPING WITH MOULDED FOAM INSERTS "
$45,623 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8485-085920/001/BY, DELIVERY DATE: 2008-09-19
DETAILS: Miscellaneous Aircraft Accessories and Components
$44,261 to Eastcan Geomatics Consultants Limited
CONTRACT #36532, DELIVERY DATE: 2008-03-31
DETAILS: Comm Photo Map Prt & Publ Serv
$35,456 to Corcan
CONTRACT #BN0ZAR, DELIVERY DATE: 2008-03-20
DETAILS: Office Furniture Post Office; Security; School and Industrial
$34,037 to "Top Tape & Label Ltd., INCOM Mfg. Group "
CONTRACT #W8486-088674/001/PD, DELIVERY DATE: 2008-01-31
DETAILS: Stationery and Record Forms
$33,892 to Slemon Park Corporation
CONTRACT #W010X-08N323/001/HAL, DELIVERY DATE: 2008-02-18
DETAILS: Food Catering Services
$31,193 to 125739 CANADA INC.
CONTRACT #W5830-07274A/001/CX, DELIVERY DATE: 2009-03-31
DETAILS: Audio Visual and Photographic Services
$30,992 to INSTRUMENTS C T H LTEE/C T H INSTRUMENTS LTD
CONTRACT #W8483-086512/001/PY, DELIVERY DATE: 2008-02-08
DETAILS: "Motors, Electrical "
$26,455 to Eagle Airfield Ltd.
CONTRACT #W0138-070069/001/BAP, DELIVERY DATE: 2008-03-31
DETAILS: "Sweepers, Airport, Runway "
$26,263 to Red Orange LLC
CONTRACT #PF 620-1, DELIVERY DATE: 2008-02-12
DETAILS: Defence - Other (R & D)
$23,940 to Hennessy Industries Canada
CONTRACT #W8486-089991/001/PY, DELIVERY DATE: 2008-03-07
DETAILS: Motor Vehicle Maintenance and Repair Shop Specialized Equipment
$23,764 to Johnson Controls LP
CONTRACT #W7702-070948/001/CAL, DELIVERY DATE: 2008-03-31
DETAILS: ADP Software - Installation
$23,588 to M.O.G. Frein
CONTRACT #W0114-06Q549/001/KIN, DELIVERY DATE: 2008-03-08
DETAILS: "Training Aids, (applicable to military vehicles except aircraft and electronics) "
$23,239 to General Electric Canada
CONTRACT #W8485-086103/001/BY, DELIVERY DATE: 2009-10-10
DETAILS: "Gas Turbines and Jet Engines, Aircraft, Prime Moving and Components "
$21,962 to Broady Flow Control Limited
CONTRACT #W8482-072476/113/ML, DELIVERY DATE: 2008-04-30
DETAILS: Ship and Marine Miscellaneous Equipment
$21,430 to KAYCOM INC.
CONTRACT #W8482-085164/001/HS, DELIVERY DATE: 2008-07-15
DETAILS: "Hose, Pipe, Tube, Lubrication, and Railing Fittings "
$20,662 to UMA Engineering Ltd. (Calgary)
CONTRACT #36560, DELIVERY DATE: 2008-03-11
DETAILS: Environmental Services
$18,506 to LOWE-MARTIN
CONTRACT #W5830-030002/008/116, DELIVERY DATE: 2008-02-08
DETAILS: Professional Services
$17,870 to Lucifer Furnaces
CONTRACT #W0102-065814/001/HAL, DELIVERY DATE: 2008-03-08
DETAILS: "Furnaces, Industrial "
$17,270 to Partners Metals Inc
CONTRACT #W7701-074234/001/QCV, DELIVERY DATE: 2008-01-24
DETAILS: "Plates, Sheet, Strip and Foil, Nonferrous Base Metal "
$16,800 to J.R. Edgett Excavating Ltd.
CONTRACT #W0133-07P015/001/VIC, DELIVERY DATE: 2008-03-31
DETAILS: Sanitary Services
$16,716 to Kingston Computer Planet
CONTRACT #W0046-06Q252/001/KIN, DELIVERY DATE: 2008-03-31
DETAILS: ADP Components
$16,644 to CompAir Canada Inc.
CONTRACT #W0133-07J040/001/VIC, DELIVERY DATE: 2008-03-31
DETAILS: "Compressors, Portable "
$15,986 to Delta Printing
CONTRACT #W8486-080430/001/CW, DELIVERY DATE: 2008-03-31
DETAILS: Publications
$15,641 to G.T. INTERMODAL
CONTRACT #W06Y1-07F044/001/MTA, DELIVERY DATE: 2008-02-25
DETAILS: Welding Contractor Services
$15,172 to RYAN SMITH DESIGN ASS
CONTRACT #W5830-030001/001/138, DELIVERY DATE: 2008-03-31
DETAILS: Professional Services
$14,686 to LOWE-MARTIN
CONTRACT #W5830-030002/008/114, DELIVERY DATE: 2008-03-31
DETAILS: Professional Services
$14,486 to RESEARCH INTERNATIONAL
CONTRACT #W7702-070980/001/CAL, DELIVERY DATE: 2008-02-22
DETAILS: "LABORATORY EQUIPMENT, SPECIAL (N.E.S.) "
$14,451 to Strongco Equipment
CONTRACT #W0125-06Q182/001/KIN, DELIVERY DATE: 2009-01-08
DETAILS: "Loaders, Scoop Type, Tractor Mounting "
$13,965 to RICHARD & CIE INC.
CONTRACT #W0106-07K198/001/MTA, DELIVERY DATE: 2008-01-31
DETAILS: "Cabinets, Lockers, Bins and Shelving "
$12,600 to British Columbia Institute of Technology
CONTRACT #W0103-066275/001/VIC, DELIVERY DATE: 2008-01-25
DETAILS: Technical/Vocational Training
$12,480 to Mitchell Aviation Ltd
CONTRACT #W8485-086341/003/BY, DELIVERY DATE: 2009-01-08
DETAILS: Switches
$11,550 to Intertechnology Inc
CONTRACT #W7702-071061/001/CAL, DELIVERY DATE: 2008-02-15
DETAILS: "AMPLIFIERS, AUDIO FREQUENCY, TEST "
$11,405 to Pilgrim International Ltd.
CONTRACT #W8482-086197/001/PY, DELIVERY DATE: 2008-03-07
DETAILS: "Pressure, Temperature and Humidity Measuring and Controlling Instruments "
$11,127 to DIBBLEE TOOLS LTD.
CONTRACT #W8485-085253/002/HS, DELIVERY DATE: 2008-07-08
DETAILS: "Fibre Rope, Cordage and Twine "
$10,701 to Nelson Thomson Learning
CONTRACT #W0127-07PW72/001/EDM, DELIVERY DATE: 2008-03-21
DETAILS: Books and Pamphlets
$10,227 to M E Phipps & Associates Inc
CONTRACT #W0113-07Q202/001/BOR, DELIVERY DATE: 2008-04-30
DETAILS: "COMPUTER SOFTWARE, SYSTEM SOFTWARE (INCL.I/O / TP ACCESS METHODS) UTILITIES, DIAGNOSTICS, PERFORMANCE MONITORING, SOFTWARE CONVERSION AIDS - OTHER THAN MICROCOMPUTERS "

2008-01-09: $3,077,431 Canadian public tax dollars spent on:

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

$1,212,118 to ahearn & soper inc
CONTRACT #W8474-07MAA8/001/QE, DELIVERY DATE: 2008-02-09
DETAILS: Communications Security Equipment and Components
$422,280 to The Camlane Group
CONTRACT #W6447NPCC07-0696B, DELIVERY DATE: 2008-01-31
DETAILS: Freight and Cargo Services
$139,441 to Lockheed Martin Canada Inc.
CONTRACT #W0107-07YL04/001/PET, DELIVERY DATE: 2008-03-30
DETAILS: Reserve Training - Military
$133,143 to Agilent Technologies Canada Inc.
CONTRACT #W355B-080270/001/HAL, DELIVERY DATE: 2008-03-31
DETAILS: "GENERATORS, SIGNAL, RF, TEST "
$132,602 to Unisource Technology Inc
CONTRACT #W8486-088727/001/HS, DELIVERY DATE: 2008-02-10
DETAILS: Motor Vehicle Maintenance and Repair Shop Specialized Equipment
$101,104 to "Aviall Services, Inc. Government Contracts "
CONTRACT #W8485-086341/004/BY, DELIVERY DATE: 2009-01-09
DETAILS: Bolts
$98,963 to Valcom Limited
CONTRACT #W8486-089730/001/HN, DELIVERY DATE: 2009-01-09
DETAILS: "Antennas, Waveguides and Related Equipment "
$71,929 to Unisource Technology Inc
CONTRACT #W8482-086287/001/PY, DELIVERY DATE: 2008-02-29
DETAILS: "Winches, Hoists, Cranes and Derricks "
$49,445 to EMAR Services Inc.
CONTRACT #W8482-085676/001/HL, DELIVERY DATE: 2008-04-30
DETAILS: "Hardware, Commercial "
$47,000 to Telops Inc.
CONTRACT #W7701-072777/001/QCL, DELIVERY DATE: 2008-03-31
DETAILS: Military (R&D)
$46,184 to PELZER FöDERTECHNIK GmbH VERTRETUNG LINDE
CONTRACT #W3132-07TP02/001/GRK, DELIVERY DATE: 2008-01-09
DETAILS: "Truck, Forklift "
$43,076 to Agilent Technologies Canada Inc.
CONTRACT #W7714-073495/001/HN, DELIVERY DATE: 2009-01-09
DETAILS: Laboratory Equipment and Supplies
$42,375 to New Brunswick Community College - Moncton
CONTRACT #W010X-08P352/001/HAL, DELIVERY DATE: 2008-03-31
DETAILS: Technical/Vocational Training
$35,569 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
CONTRACT #W8486-089901/003/HS, DELIVERY DATE: 2008-05-09
DETAILS: Vehicular Power Transmission Components
$29,102 to Raytheon Canada Limited
CONTRACT #W8482-085735/001/HL, DELIVERY DATE: 2008-07-31
DETAILS: "Hardware, Commercial "
$26,836 to Number Ten Architects (Victoria)
CONTRACT #36148, DELIVERY DATE: 2008-02-09
DETAILS: A&E Services related to Const.
$24,675 to Global Knowledge
CONTRACT #W0113-07Q218/001/BOR, DELIVERY DATE: 2008-02-29
DETAILS: Communication Training Services
$24,344 to RTI RESEARCH LTD.
CONTRACT #W8486-089917/001/BM, DELIVERY DATE: 2008-03-31
DETAILS: Camouflage and Deception Equipment
$24,160 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8483-086508/001/HN, DELIVERY DATE: 2009-05-04
DETAILS: "Headsets, Handsets, Microphones and Speakers "
$23,699 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8483-086526/001/HN, DELIVERY DATE: 2009-05-04
DETAILS: "Headsets, Handsets, Microphones and Speakers "
$22,911 to McBurney Transport
CONTRACT #W6447ILCC08-0028, DELIVERY DATE: 2008-01-25
DETAILS: Freight and Cargo Services
$22,078 to Canadian Airmotive Limited
CONTRACT #W8485-085054/002/BY, DELIVERY DATE: 2008-03-07
DETAILS: "Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment "
$21,466 to BAE SYSTEMS (CANADA) INC.
CONTRACT #W8482-084208/002/GRK, DELIVERY DATE: 2008-01-09
DETAILS: "Hose, Pipe, Tube, Lubrication, and Railing Fittings "
$21,209 to Layfield Geosynthetics & Industrial Fabrics Ltd.
CONTRACT #W0125-07ENV7/001/KIN, DELIVERY DATE: 2009-01-09
DETAILS: Oil Spill Clean-up - Land Related
$21,105 to Eli Lilly Canada Inc.
CONTRACT #W3647-07A515/001/PY, DELIVERY DATE: 2008-02-08
DETAILS: Drugs and Biologicals
$21,103 to MILL SUPPLY LIMITED
CONTRACT #W355B-080287/001/HAL, DELIVERY DATE: 2008-03-25
DETAILS: Preservative and Sealing Compounds
$20,916 to Columbia Fire & Safety Ltd.
CONTRACT #W0103-066249/001/VIC, DELIVERY DATE: 2008-01-25
DETAILS: Safety and Rescue Equipment
$18,342 to Electro Rent Corporation
CONTRACT #W7714-073555/001/PY, DELIVERY DATE: 2008-02-28
DETAILS: "Generators and Generator Sets, Electrical "
$16,950 to Mallet Structural Engineering Inc.
CONTRACT #W3557-078010/001/MCT, DELIVERY DATE: 2008-01-25
DETAILS: Design Services
$16,933 to Rohde & Schwarz Canada Inc.
CONTRACT #W8485-07RJGB/001/PY, DELIVERY DATE: 2008-02-06
DETAILS: "Converters, Electrical, Nonrotating "
$16,458 to Unisource Technology Inc
CONTRACT #W8482-084208/003/GRK, DELIVERY DATE: 2008-01-09
DETAILS: Studs
$15,422 to MIL-SIM-FX INTERNATIONAL INC
CONTRACT #W0114-06Q468/001/KIN, DELIVERY DATE: 2009-01-09
DETAILS: "ARMAMENT TRAINING DEVICES, ELECTRONIC, BOMBING TRAINERS "
$15,330 to BENSON TIRE
CONTRACT #W0113-07C132/001/BOR, DELIVERY DATE: 2008-03-31
DETAILS: "Wheel, Pneumatic Tire, for Tracked and Wheeled Vehicles, Except Ground Effect and Armoured Fighting Vehicles "
$13,710 to Wizard International
CONTRACT #W2671-07E018/001/EDM, DELIVERY DATE: 2008-03-31
DETAILS: Miscellaneous Items
$13,182 to Servisair Inc.
CONTRACT #2117440990, DELIVERY DATE: 2008-01-13
DETAILS: Ground Handling Services
$13,130 to Marshall & Murray Inc.
CONTRACT #36906, DELIVERY DATE: 2008-01-25
DETAILS: A&E Services related to Const.
$12,530 to Bergedac Ltée (Lévis)
CONTRACT #Genie-7-46LN, DELIVERY DATE: 2008-01-18
DETAILS: Building Services - Handyman Services
$12,233 to B S F (BUSINESS SOLUTIONS FASTENERS) INTERNATIONAL INC.
CONTRACT #W8486-080023/004/HL, DELIVERY DATE: 2008-03-25
DETAILS: Packing and Gasket Material
$11,882 to Air Liquide Canada Inc
CONTRACT #W355B-080315/001/HAL, DELIVERY DATE: 2008-01-25
DETAILS: Electric Arc Welding Equipment
$11,739 to Wood Group Pressure Control Canada Inc.
CONTRACT #W8485-08CC03/001/BY, DELIVERY DATE: 2008-12-30
DETAILS: "Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment "
$10,757 to Canadian Engravers Supply Company Ltd.
CONTRACT #W0127-080550/001/EDM, DELIVERY DATE: 2008-03-09
DETAILS: "Drafting, Surveying and Mapping Instruments "

2008-01-10: $24,454,006 Canadian public tax dollars spent on:

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

$22,470,122 to Victoria Shipyards Company Limited
CONTRACT #W8483-07FD01/001/MD, DELIVERY DATE: 2009-01-21
DETAILS: Combat Ships and Landing Vessels
$401,644 to Wartsila Canada Inc
CONTRACT #W8482-085669/001/ML, DELIVERY DATE: 2008-03-21
DETAILS: Marine Hardware and Hull Items
$355,623 to Westhoek Construction Limited
CONTRACT #36276, DELIVERY DATE: 2008-06-13
DETAILS: Construction Works - Buildings
$173,826 to FABRIQUE NATIONAL NOUVELLE HERSTAL FNNH S A
CONTRACT #W8485-086505/001/GRK, DELIVERY DATE: 2008-01-10
DETAILS: "Guns, Through 30 mm "
$126,439 to Testforce Systems Inc.
CONTRACT #W8485-08CC01/001/BY, DELIVERY DATE: 2008-03-31
DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
$83,041 to Valcom Limited
CONTRACT #W8486-07VDRA/001/BL, DELIVERY DATE: 2012-03-31
DETAILS: Cartridge and Propellant Actuated Devices and Components
$53,501 to "Thales Canada, Naval Services Division "
CONTRACT #W8482-086465/001/HN, DELIVERY DATE: 2009-01-10
DETAILS: "Antennas, Waveguides and Related Equipment "
$52,430 to General Dynamics Ordnance and Tactical Systems - Canada Inc
CONTRACT #W8484-07XA99/033/BK, DELIVERY DATE: 2009-03-31
DETAILS: "Ammunition, Through 30mm "
$50,000 to Stratos
CONTRACT #601-13-715, DELIVERY DATE: 2008-03-31
DETAILS: Telecommunications
$47,199 to McGill Maritime Services Inc.
CONTRACT #W8482-086397/001/HN, DELIVERY DATE: 2009-01-10
DETAILS: "Electrical and Electronic Assemblies, Boards, Cards and Associated Hardware "
$45,534 to SOLAR SIGNALS
CONTRACT #W0138-070030/001/QCL, DELIVERY DATE: 2008-04-15
DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
$45,080 to AUTOHAUS KöNIGS GmbH & Co KG
CONTRACT #W3132-07TP04/001/GRK, DELIVERY DATE: 2008-01-10
DETAILS: Passenger Motor Vehicles
$42,750 to AMERICAN MICROWAVE CORP
CONTRACT #W7714-073545/001/HN, DELIVERY DATE: 2009-03-31
DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
$37,309 to Fundy Grinding & Machining Ltd.
CONTRACT #W3555-071835/001/VIC, DELIVERY DATE: 2008-03-31
DETAILS: "Taps, Dies and Collets, Hand and Machine "
$37,280 to Jordair Compressors Inc.
CONTRACT #W0134-08R033/001/EDM, DELIVERY DATE: 2008-04-10
DETAILS: "Guided Missile Maintenance, Repair and Checkout Specialized Equipment "
$35,313 to Graybar Ontario
CONTRACT #BN0ZBD, DELIVERY DATE: 2008-04-01
DETAILS: Electrical Hardware and Supplies
$31,673 to TECHNOLOR INSTRUMENTS INC.
CONTRACT #W7714-073549/001/HN, DELIVERY DATE: 2009-01-10
DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
$31,531 to les industries de meubles classic inc
CONTRACT #W0106-07R024/001/MTA, DELIVERY DATE: 2008-03-31
DETAILS: Household Furniture
$28,197 to "Anritsu Electronics, Ltd "
CONTRACT #W3474-08Q574/001/KIN, DELIVERY DATE: 2008-06-30
DETAILS: Miscellaneous Electrical and Electronic Components
$24,777 to Nedco
CONTRACT #BN0ZB8, DELIVERY DATE: 2008-01-25
DETAILS: Electrical Hardware and Supplies
$24,048 to AKRAN MARKETING
CONTRACT #W5830-030003/001/106, DELIVERY DATE: 2008-03-17
DETAILS: Professional Services
$22,306 to TestSource Incorporated
CONTRACT #W0207-065599/001/PY, DELIVERY DATE: 2008-02-11
DETAILS: ADP Input-Output and Storage Devices
$21,971 to Venture Industries
CONTRACT #W8486-071839/001/PR, DELIVERY DATE: 2008-04-30
DETAILS: Individual Equipment
$21,000 to rama plastics inc
CONTRACT #W0113-070945/001/BOR, DELIVERY DATE: 2008-04-30
DETAILS: Portable Toilets
$20,815 to "MHD International Aviation Parts, Inc. "
CONTRACT #W8485-08C117/002/BY, DELIVERY DATE: 2008-02-28
DETAILS: "Gas Turbines and Jet Engines; Non-Aircraft Prime Mover, Aircraft Non-Prime Mover, and Components "
$20,767 to "Rolls Wood Group (Repair & Overhauls) USA, Inc. "
CONTRACT #W8482-083917/001/ML, DELIVERY DATE: 2008-03-01
DETAILS: "Gas Turbines and Jet Engines, Aircraft, Prime Moving and Components "
$19,760 to SOUTHWEST RESEARCH INSTITUTE
CONTRACT #W8482-086321/001/EJ, DELIVERY DATE: 2009-04-30
DETAILS: ADP Input-Output and Storage Devices
$18,132 to GERARD BOURBEAU & FILS INC
CONTRACT #W0106-07K205/001/QCL, DELIVERY DATE: 2008-02-14
DETAILS: Prefabricated and Portable Buildings
$16,300 to SIERRACIN / SYLMAR CORPORATION
CONTRACT #W3999-08M541/001/WPG, DELIVERY DATE: 2009-03-31
DETAILS: Technical/Vocational Training
$15,321 to WestCAM Cadergy Solutions Inc.
CONTRACT #W0133-07J048/001/VIC, DELIVERY DATE: 2008-03-28
DETAILS: ADP Software
$14,699 to Insight Canada Inc.
CONTRACT #W0107-07N031/001/PET, DELIVERY DATE: 2008-03-30
DETAILS: ADP Software
$14,093 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
CONTRACT #W8482-085351/001/HP, DELIVERY DATE: 2008-05-09
DETAILS: "Valves, Powered "
$13,600 to Golder Associates Ltd. (London)
CONTRACT #36466, DELIVERY DATE: 2008-02-08
DETAILS: A&E Services related to Const.
$12,875 to Canadian Workplace Safety Inc.
CONTRACT #36417, DELIVERY DATE: 2009-01-10
DETAILS: Environmental Studies
$12,525 to LYAL WADDELL
CONTRACT #W0125-08Q979/001/KIN, DELIVERY DATE: 2009-01-10
DETAILS: Parachute Operations
$12,525 to James Paul McCann
CONTRACT #W0125-08Q979/002/KIN, DELIVERY DATE: 2009-01-10
DETAILS: Parachute Operations

2008-01-11: $2,889,643 Canadian public tax dollars spent on:

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

$858,755 to Omnitech Electronics Incorporated
CONTRACT #W7707-078007/001/HAL, DELIVERY DATE: 2009-03-31
DETAILS: Military (R&D)
$327,500 to Somerset Carpentry
CONTRACT #36475, DELIVERY DATE: 2008-04-20
DETAILS: Installation Work
$292,033 to Leupold Canada
CONTRACT #W8486-088445/002/TOR, DELIVERY DATE: 2008-05-30
DETAILS: "Optical Instruments, Test Equipment, Components and Accessories "
$182,354 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
CONTRACT #W8482-085689/001/HP, DELIVERY DATE: 2008-06-30
DETAILS: Power and Hand Pumps
$156,640 to HOFFMAN ENG CORP
CONTRACT #W8475-07NV10/001/QD, DELIVERY DATE: 2009-01-11
DETAILS: "Night Vision Equipment, Emitted and Reflected Radiation "
$132,707 to Harper Detroit Diesel Limited
CONTRACT #W8486-089780/001/BL, DELIVERY DATE: 2008-03-31
DETAILS: "Connectors, Electrical "
$110,000 to ENGCOMP Engineering and Computing
CONTRACT #36553, DELIVERY DATE: 2008-03-15
DETAILS: A&E Services related to Const.
$109,298 to Unisource Technology Inc
CONTRACT #W8486-088681/001/HN, DELIVERY DATE: 2009-01-11
DETAILS: "Converters, Electrical, Nonrotating "
$97,763 to PIONEER 1 STEEL BUILDINGS
CONTRACT #W0113-070894/001/BOR, DELIVERY DATE: 2008-09-30
DETAILS: Construction of Other Buildings
$80,000 to Dillon Consulting Limited (Winnipeg)
CONTRACT #36539, DELIVERY DATE: 2009-03-31
DETAILS: Engineering Studies
$44,500 to The Camlane Group
CONTRACT #W6447NPCC07-0700, DELIVERY DATE: 2008-01-26
DETAILS: Freight and Cargo Services
$37,877 to McMullen Custom Ltd
CONTRACT #W6447NPCC07-0741, DELIVERY DATE: 2008-01-16
DETAILS: Freight and Cargo Services
$33,485 to cas-ell structures ltd.
CONTRACT #W3537-08E019/001/CAL, DELIVERY DATE: 2008-04-11
DETAILS: "Roofing, Asphalt and Shingle Services "
$30,850 to INSTRUMENTS C T H LTEE/C T H INSTRUMENTS LTD
CONTRACT #W8483-086512/002/PY, DELIVERY DATE: 2008-02-13
DETAILS: "Motors, Electrical "
$29,726 to Electronique Sécurité Thomas Ltée
CONTRACT #W0138-070031/001/BAP, DELIVERY DATE: 2008-03-25
DETAILS: Video Recording and Reproduction Equipment
$29,121 to AUTOHAUS KöNIGS GmbH & Co KG
CONTRACT #W3132-07TP05/001/GRK, DELIVERY DATE: 2008-01-11
DETAILS: Passenger Motor Vehicles
$28,052 to Pearson Peacekeeping Centre
CONTRACT #W010X-08M228/001/HAL, DELIVERY DATE: 2008-12-13
DETAILS: Technical/Vocational Training
$27,868 to Les Industries Harnois inc.
CONTRACT #W7701-072083/001/QCL, DELIVERY DATE: 2008-02-22
DETAILS: "Buildings, Prefabricated (Special Purpose) "
$26,692 to TELEPHONICS CORP
CONTRACT #W8485-086678/001/BY, DELIVERY DATE: 2008-08-15
DETAILS: "Converters, Electrical, Nonrotating "
$23,712 to MULTILEK (1991) INC.
CONTRACT #W4752-09A010/001/HN, DELIVERY DATE: 2009-01-11
DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
$23,510 to Wesco Distribution
CONTRACT #BN0ZBP, DELIVERY DATE: 2008-02-13
DETAILS: Electrical Hardware and Supplies
$19,950 to ELK ISLAND SALES INC.
CONTRACT #W0127-08T006/001/EDM, DELIVERY DATE: 2008-02-11
DETAILS: SNOWMOBILE - RENTAL
$19,436 to Electro Sonic Incorporated
CONTRACT #W0103-084963/001/VIC, DELIVERY DATE: 2008-03-14
DETAILS: OSCILLOSCOPES AND ACCESSORIES
$18,160 to McMullen Custom Ltd
CONTRACT #W6447NPCC07-0701, DELIVERY DATE: 2008-01-24
DETAILS: Freight and Cargo Services
$17,351 to Nexient
CONTRACT #W010X-08P357/001/HAL, DELIVERY DATE: 2008-02-08
DETAILS: Technical/Vocational Training
$15,731 to Finnie Manufacturing co. Ltd
CONTRACT #W8486-076487/002/PR, DELIVERY DATE: 2008-03-28
DETAILS: Tents and Tarpaulins
$15,545 to Trans-Sol Aviation Service Inc.
CONTRACT #2117378453, DELIVERY DATE: 2008-01-11
DETAILS: Ground Handling Services
$15,162 to Haddon Holdings Limited
CONTRACT #W0103-065464/001/VIC, DELIVERY DATE: 2008-03-31
DETAILS: "Washer-Extractor, Commercial "
$14,216 to Power Vac Services
CONTRACT #2615192/1, DELIVERY DATE: 2008-03-20
DETAILS: Building Services - Handyman Services
$12,929 to Saguenay Marine inc.
CONTRACT #W0138-070075/001/BAP, DELIVERY DATE: 2008-02-15
DETAILS: "Vehicles, All Terrain, ATV, Wheeled (Except Military Configuration) "
$12,800 to Camlane Transport
CONTRACT #W6447ILCC08-0039, DELIVERY DATE: 2008-01-21
DETAILS: Freight and Cargo Services
$12,033 to W.H. Reynolds (Cambridge) Ltd.
CONTRACT #W0113-07Q226/001/BOR, DELIVERY DATE: 2008-04-30
DETAILS: "Bleachers, Seating "
$11,910 to Unisource Technology Inc
CONTRACT #W8486-089981/002/PY, DELIVERY DATE: 2008-03-11
DETAILS: Screws
$11,760 to "Mr. John Dawson, 6881 Lakes Park, Greely, ON"
CONTRACT #LPO 2209 M 08 030, DELIVERY DATE: 2008-02-28
DETAILS: Professional Services
$10,217 to Electronic Surveillance Corporation
CONTRACT #W0134-08CYDF/001/EDM, DELIVERY DATE: 2008-02-10
DETAILS: "Alarm and Signal Systems, Miscellaneous - Repair, Overhaul and Maintenance "

2008-01-13: $15,011 Canadian public tax dollars spent on:

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

$15,011 to Les Ateliers Non-Tech Inc.
CONTRACT #D106QQ720 LN 1, DELIVERY DATE: 2008-01-28
DETAILS: Building Services - Handyman Services

2008-01-14: $1,606,679 Canadian public tax dollars spent on:

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

$573,364 to Schaeffler Canada Inc.
CONTRACT #W8482-083691/002/XLV, DELIVERY DATE: 2009-08-24
DETAILS: "Bearings, Ball, Annular, Thrust Bearing, Roller Bearing and Multiapplication (Except Aircraft) "
$173,486 to E.C.S. - ESPORTAZIONE COMPONENTI
CONTRACT #W8486-089821/001/GRK, DELIVERY DATE: 2008-01-14
DETAILS: Vehicular Power Transmission Components
$120,382 to KAYCOM INC.
CONTRACT #W8486-089443/005/HN, DELIVERY DATE: 2008-10-30
DETAILS: "Batteries, Primary "
$73,983 to "Architectes Goyette, Rancourt, Boudreau"
CONTRACT #36327, DELIVERY DATE: 2008-04-07
DETAILS: A&E Services related to Const.
$70,000 to Concentric Associates International Inc.
CONTRACT #36686, DELIVERY DATE: 2008-05-30
DETAILS: A&E Services related to Const.
$63,544 to VWR Canlab
CONTRACT #W7702-070211/001/CAL, DELIVERY DATE: 2008-04-30
DETAILS: SPECTROPHOTOMETER
$61,361 to BRYMARK
CONTRACT #W5830-030003/012/107, DELIVERY DATE: 2008-03-31
DETAILS: Professional Services
$56,700 to Aus-Can Ventures Ltd.
CONTRACT #36412, DELIVERY DATE: 2008-04-13
DETAILS: Installation Work
$35,729 to Hewlett-Packard (Canada) Co. Hewlett-Packard (Canada) Cie
CONTRACT #W0107-07N026/001/PET, DELIVERY DATE: 2009-01-30
DETAILS: Computer and Data Processing Services
$32,044 to ESN Packaging Services
CONTRACT #W06Y1-07F056/001/MTA, DELIVERY DATE: 2008-02-15
DETAILS: "Liquid Propellants and Fuels, Petroleum Base "
$28,940 to "Aecon Batiments, Division Groupe"
CONTRACT #36645, DELIVERY DATE: 2008-01-31
DETAILS: Special Trade Construction Wrk
$25,410 to Sierra Systems Group Inc.
CONTRACT #W8486-080081/001/TOR, DELIVERY DATE: 2008-02-28
DETAILS: "Informatics Professional and Consulting Services, Training, EDP Systems "
$24,320 to Paradigm Learning Serivces Inc.
CONTRACT #W3999-08M523/001/WPG, DELIVERY DATE: 2008-04-01
DETAILS: Technical/Vocational Training
$24,066 to Mobility Lab Inc.
CONTRACT #W8485-086426/001/PR, DELIVERY DATE: 2008-03-31
DETAILS: Individual Equipment
$23,770 to Lifestyle Information Network
CONTRACT #W8474-8-8057, DELIVERY DATE: 2008-02-28
DETAILS: Professional Services
$22,428 to H STEINPATZ & SON
CONTRACT #W0114-07Q011/001/KIN, DELIVERY DATE: 2009-01-14
DETAILS: "Furniture, Office-Refinishing and Repair "
$20,023 to Wolseley IPG/Apex Industrial Supply Ltd
CONTRACT #W0102-086161/001/HAL, DELIVERY DATE: 2008-03-31
DETAILS: "Grinders, Tool "
$19,640 to Amec Americas Limited (Halifax)
CONTRACT #36567, DELIVERY DATE: 2008-02-15
DETAILS: Engineering Studies
$17,319 to D2K
CONTRACT #W5830-030001-003, DELIVERY DATE: 2008-03-17
DETAILS: Professional Services
$16,489 to Les Équipements Poirier et Fils
CONTRACT #W8486-080467/001/PY, DELIVERY DATE: 2008-02-29
DETAILS: Miscellaneous Special Industry Machinery
$16,401 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
CONTRACT #W8486-088070/001/PY, DELIVERY DATE: 2008-02-14
DETAILS: "Vehicular Components, Miscellaneous "
$15,824 to MIL-QUIP INC.
CONTRACT #W8486-088678/002/HS, DELIVERY DATE: 2008-07-15
DETAILS: Vehicular Furniture and Accessories
$14,760 to Lifestyle Information Networks
CONTRACT #W8474-8-8054, DELIVERY DATE: 2008-02-28
DETAILS: Professional Services
$13,924 to PAAR LOGISTIK GMBH
CONTRACT #W8486-089759/003/GRK, DELIVERY DATE: 2008-01-14
DETAILS: "Coil, Flat and Wire Springs "
$13,545 to Emergency Management & Training Inc.
CONTRACT #W0113-070944/001/BOR, DELIVERY DATE: 2008-04-30
DETAILS: Security Control Systems - Installation and Repair
$13,126 to Dell Canada Inc.
CONTRACT #W7702-071051/001/CAL, DELIVERY DATE: 2008-01-28
DETAILS: "ADP Central Processing Unit (CPU, Computer) Digital "
$12,782 to SANS Institute
CONTRACT #W3999-08M544/001/WPG, DELIVERY DATE: 2008-02-07
DETAILS: Technical/Vocational Training
$12,372 to IMP Group Ltd - Aerospace Division
CONTRACT #W8485-086267/003/BY, DELIVERY DATE: 2009-12-28
DETAILS: Miscellaneous Aircraft Accessories and Components
$10,947 to Pinchin LeBlanc Environmental Ltd.
CONTRACT #36687, DELIVERY DATE: 2008-03-14
DETAILS: Environmental Services

2008-01-15: $6,494,958 Canadian public tax dollars spent on:

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

$1,187,727 to Unisource Technology Inc
CONTRACT #W8485-086582/001/BY, DELIVERY DATE: 2012-03-30
DETAILS: Airframe Structural Components
$960,000 to General Electric Canada
CONTRACT #W8485-07GA13/001/BF, DELIVERY DATE: 2015-12-31
DETAILS: "Engineering and Technical Services - Aerospace Related, Military"
$941,458 to Unisource Technology Inc
CONTRACT #W8485-086580/001/BY, DELIVERY DATE: 2011-03-31
DETAILS: Airframe Structural Components
$928,020 to Cossette Media
CONTRACT #W8B43-070161/001/CZ, DELIVERY DATE: 2008-04-14
DETAILS: "Advertising Services, Media Purchase "
$733,975 to Unisource Technology Inc
CONTRACT #W8485-086436/001/BY, DELIVERY DATE: 2010-03-31
DETAILS: Airframe Structural Components
$690,900 to Thales Optronique Canada
CONTRACT #W8486-088783/001/BL, DELIVERY DATE: 2008-09-01
DETAILS: Optical Sighting and Ranging Equipment
$185,836 to Agilent Technologies Canada Inc.
CONTRACT #W7702-070934/001/CAL, DELIVERY DATE: 2008-03-18
DETAILS: "CHROMATOGRAPH, GAS, MASS SPECTROMETER "
$101,977 to Agilent Technologies Canada Inc.
CONTRACT #W8484-08MT70/001/HN, DELIVERY DATE: 2008-03-14
DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
$97,438 to Architects Collaborative
CONTRACT #36693, DELIVERY DATE: 2008-03-31
DETAILS: Engineering Studies
$77,404 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
CONTRACT #W8482-084593/007/ML, DELIVERY DATE: 2008-11-14
DETAILS: "Hose, Pipe, Tube, Lubrication, and Railing Fittings "
$54,270 to Clemex Technologies Inc
CONTRACT #W8484-08MT66/001/PV, DELIVERY DATE: 2009-12-31
DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
$50,000 to 1245741
CONTRACT #2282SA006, DELIVERY DATE: 2008-03-07
DETAILS: Professional Services
$45,465 to Podolinsky Equipment Ltd.
CONTRACT #W0125-08Q856/001/KIN, DELIVERY DATE: 2009-01-31
DETAILS: SNOWMOBILE - RENTAL
$34,361 to Novel Dynamics Inc.
CONTRACT #W7702-070742/001/CAL, DELIVERY DATE: 2008-03-31
DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
$34,323 to PETRO TAG Technologies Inc
CONTRACT #W0125-08Q614/001/KIN, DELIVERY DATE: 2008-04-30
DETAILS: Lubrication and Fuel Dispensing Equipment Accessories
$31,296 to Spécialiste en combustion S.D. (1976 Ltée
CONTRACT #GENIE-AF07/08-427, DELIVERY DATE: 2008-02-15
DETAILS: Operation and Maintenance Services of a technical/Scientific facility
$30,450 to Der Graphics Inc/Graphiques Der Inc
CONTRACT #W8486-080436/001/CW, DELIVERY DATE: 2008-03-31
DETAILS: Printing of Envelopes
$26,015 to Airborne Systems Canada Ltd..
CONTRACT #W8485-086650/001/BY, DELIVERY DATE: 2008-04-30
DETAILS: "Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment "
$24,999 to Buanderie Villeray Ltée.
CONTRACT #W3380-08-0101, DELIVERY DATE: 2008-04-30
DETAILS: Building Services - Handyman Services
$24,348 to Alpha-Vico Inc.
CONTRACT #W0114-06Q851/001/KIN, DELIVERY DATE: 2008-04-30
DETAILS: "Walls, Metal, Folding "
$24,167 to Johnston Equipment
CONTRACT #W0113-07Q187/001/BOR, DELIVERY DATE: 2008-03-31
DETAILS: "Truck, Scissors Lift, Self-Propelled, Electric "
$24,133 to D2K COMMUNICATIONS
CONTRACT #W5830-030001/003/296, DELIVERY DATE: 2008-02-15
DETAILS: Professional Services
$21,244 to Tomark Industries Inc.
CONTRACT #W2481-077D08/001/EDM, DELIVERY DATE: 2008-02-08
DETAILS: "Boxes, Cartons and Crates "
$20,747 to Khanatek Technologles Inc.
CONTRACT #36579, DELIVERY DATE: 2008-03-20
DETAILS: A&E Services related to Const.
$20,109 to Elastochem Specialty Chemicals Inc.
CONTRACT #W7707-078052/001/HAL, DELIVERY DATE: 2008-03-15
DETAILS: Materials/Products (R&D)
$19,412 to Stellar Industrial Sales Ltd.
CONTRACT #W355B-080318/001/HAL, DELIVERY DATE: 2008-02-08
DETAILS: Inspection Gauges and Precision Layout Tools
$18,950 to Quartermaster Marine
CONTRACT #W0102-085761/001/HAL, DELIVERY DATE: 2008-03-31
DETAILS: Trailers
$17,830 to MIL-QUIP INC.
CONTRACT #W8486-088787/001/BL, DELIVERY DATE: 2008-05-14
DETAILS: Miscellaneous Electric Power and Distribution Equipment
$15,299 to Perris Valley Skydiving
CONTRACT #W0125-08Q219/001/KIN, DELIVERY DATE: 2009-01-15
DETAILS: Miscellaneous Items
$14,992 to "Thales Canada, Naval Services Division "
CONTRACT #W8482-086640/001/HL, DELIVERY DATE: 2008-07-19
DETAILS: "Hardware, Commercial "
$13,532 to Dalhousie University Continuing Technical Education
CONTRACT #W0102-087053/001/HAL, DELIVERY DATE: 2008-03-31
DETAILS: Technical/Vocational Training
$12,320 to EUTHANEX
CONTRACT #W7702-071080/001/CAL, DELIVERY DATE: 2008-02-10
DETAILS: "LABORATORY EQUIPMENT, SPECIAL (N.E.S.) "
$11,961 to Atlantic Regulator & Torch Repair
CONTRACT #W355B-080314/001/HAL, DELIVERY DATE: 2008-02-07
DETAILS: "Cranes, Jib "

2008-01-16: $4,188,976 Canadian public tax dollars spent on:

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

$750,000 to Logistikzentrum der Bundeswehr
CONTRACT #W8486-09VD01/001/GRK, DELIVERY DATE: 2008-01-16
DETAILS: Vehicular Power Transmission Components
$408,353 to Maconnerie Dynamique ltee
CONTRACT #36446, DELIVERY DATE: 2008-04-15
DETAILS: Installation Work
$392,704 to Thomas LiftTruck ServicesLtd.
CONTRACT #W8476-089402/001/HS, DELIVERY DATE: 2008-03-31
DETAILS: "Warehouse Trucks and Tractors, Self-Propelled "
$390,343 to BAE SYSTEMS INTEGRATED SYSTEMS TECHNOLOGIES
CONTRACT #W8482-071602/003/GRK, DELIVERY DATE: 2008-01-16
DETAILS: Deck Machinery
$356,517 to Robin Aerospace Products Ltd.
CONTRACT #W8485-085920/002/BY, DELIVERY DATE: 2209-03-31
DETAILS: "Aircraft Hydraulic, Vacuum and De-Icing System Components "
$303,132 to "Integrated Procurement Technologies, Inc "
CONTRACT #W8485-086462/001/BY, DELIVERY DATE: 2008-03-31
DETAILS: Aircraft Landing Gear Components
$183,223 to Neptec
CONTRACT #W7702-07R159/001/EDM, DELIVERY DATE: 2009-03-31
DETAILS: Military (R&D)
$175,598 to Raytheon Canada Limited
CONTRACT #W8485-085920/003/BY, DELIVERY DATE: 2009-04-06
DETAILS: "Power Transmission Equipment, Miscellaneous "
$97,860 to UMA Engineering Ltd. (Lethbridge)
CONTRACT #36257, DELIVERY DATE: 2008-02-18
DETAILS: A&E Services related to Const.
$88,172 to Futech Ottawa Inc.
CONTRACT #W8482-084593/008/ML, DELIVERY DATE: 2008-03-28
DETAILS: Circuit Breakers
$78,812 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
CONTRACT #W8485-086462/002/BY, DELIVERY DATE: 2008-03-31
DETAILS: "Aircraft Hydraulic, Vacuum and De-Icing System Components "
$75,000 to Wahl Construction Ltd.
CONTRACT #36528, DELIVERY DATE: 2008-03-31
DETAILS: Installation Work
$72,200 to A.H. SYSTEMS INC.
CONTRACT #W4752-09A021/001/HN, DELIVERY DATE: 2009-01-16
DETAILS: "Antennas, Waveguides and Related Equipment "
$69,640 to Alpeza General Contracting Inc
CONTRACT #36566, DELIVERY DATE: 2008-03-19
DETAILS: Installation Work
$68,040 to Jentronics Limited
CONTRACT #W8485-07RJFW/001/HN, DELIVERY DATE: 2009-01-16
DETAILS: Semiconductor Devices and Associated Hardware
$59,585 to NAPA QUEBEC-EST #622
CONTRACT #W0106-07R020/001/QCL, DELIVERY DATE: 2008-02-27
DETAILS: "Maintenance and Repair Shop Specialized Equipment, Miscellaneous"
$51,114 to Airborne Systems Canada Ltd..
CONTRACT #W8485-086182/002/BY, DELIVERY DATE: 2008-08-31
DETAILS: "Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment "
$50,000 to Amron Construction
CONTRACT #36530, DELIVERY DATE: 2008-03-31
DETAILS: Installation Work
$48,730 to Northern Precision
CONTRACT #W8486-088732/002/HN, DELIVERY DATE: 2009-02-02
DETAILS: Electrical Control Equipment
$40,084 to A-Tech Instruments Ltd.
CONTRACT #W7711-073564/001/TOR, DELIVERY DATE: 2009-03-30
DETAILS: Laboratory Equipment and Supplies
$36,855 to cooper business forms
CONTRACT #W8486-080418/001/CW, DELIVERY DATE: 2008-03-31
DETAILS: "Forms, General and Standard "
$25,787 to liteco inc
CONTRACT #W010C-07C735/001/HAL, DELIVERY DATE: 2008-07-18
DETAILS: "Transformers, Distribution and Power Station "
$24,998 to Mobile Valve Repairs (A Source Atlantic Company)
CONTRACT #W0105-08V009/001/MCT, DELIVERY DATE: 2008-04-30
DETAILS: "Expansion Joint Filler, for Concrete "
$24,625 to SNC Lavalin (Montreal)
CONTRACT #36328, DELIVERY DATE: 2008-04-28
DETAILS: A&E Services related to Const.
$24,542 to FITNESS DEPOT COMMERCIAL
CONTRACT #W0113-07Q124/001/BOR, DELIVERY DATE: 2008-03-31
DETAILS: Gymnasium Equipment
$20,995 to Canadian Engravers Supply Company Ltd.
CONTRACT #W0103-066971/001/VIC, DELIVERY DATE: 2008-03-31
DETAILS: Engraving Machine
$20,000 to Amaro Inc. (Eau de Source Naturelle)
CONTRACT #LPO1-7-189M, DELIVERY DATE: 2008-12-31
DETAILS: Building Services - Handyman Services
$19,698 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
CONTRACT #W8485-086493/003/BY, DELIVERY DATE: 2008-09-30
DETAILS: "Nails, Keys and Pins "
$18,726 to Liftow Limited
CONTRACT #W0113-07Q229/001/BOR, DELIVERY DATE: 2008-04-15
DETAILS: "Materials Handling Equipment, Miscellaneous "
$18,567 to Unisource Technology Inc
CONTRACT #W8482-086379/001/HL, DELIVERY DATE: 2008-05-14
DETAILS: "Water Distillation Equipment, Marine and Industrial "
$17,535 to ADWARE PROMOTIONS
CONTRACT #W5830-030003/013/110, DELIVERY DATE: 2008-03-18
DETAILS: Professional Services
$17,287 to Unisource Technology Inc
CONTRACT #W8483-086544/001/PY, DELIVERY DATE: 2008-03-16
DETAILS: "Connectors, Electrical "
$17,125 to Ryder Truck Rental - Edmonton
CONTRACT #W642T-08TN04/001/EDM, DELIVERY DATE: 2008-05-31
DETAILS: "TRUCKS AND TRUCK TRACTORS, WHEELED - RENTAL "
$16,149 to MONTREAL BRONZE FOUNDRIES LIMITED
CONTRACT #W8482-086436/001/HP, DELIVERY DATE: 2008-04-30
DETAILS: "Valves, Nonpowered "
$14,338 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
CONTRACT #W8482-086536/001/HL, DELIVERY DATE: 2008-05-26
DETAILS: Space and Water Heating Equipment
$13,665 to RFI CORPORATION
CONTRACT #W355B-080310/001/HAL, DELIVERY DATE: 2008-04-16
DETAILS: Filter and Network
$12,769 to Ted Haaksma
CONTRACT #W0002-080019/001/PR, DELIVERY DATE: 2008-02-28
DETAILS: "Outerwear, Men's "
$12,253 to MIL-SIM-FX INTERNATIONAL INC
CONTRACT #W0107-07HB05/001/PET, DELIVERY DATE: 2008-01-20
DETAILS: Armament Training Devices
$11,476 to Mobility Central Inc.
CONTRACT #W0142-08A025/001/CAL, DELIVERY DATE: 2008-02-06
DETAILS: Miscellaneous Communications Equipment
$10,670 to Number Ten Architects (Victoria)
CONTRACT #36688, DELIVERY DATE: 2008-03-31
DETAILS: A&E Services related to Const.
$10,616 to EMCON Emanation Control Ltd.
CONTRACT #W8474-08MA11/002/QE, DELIVERY DATE: 2008-02-16
DETAILS: Video Recording and Reproduction Equipment
$10,451 to National Instruments
CONTRACT #W7707-074115/001/HAL, DELIVERY DATE: 2008-02-01
DETAILS: ADP Software
$10,395 to SOUDURE MOBILE P.V. INC.
CONTRACT #Génie AF 07/08 - 396, DELIVERY DATE: 2008-04-01
DETAILS: Building Services - Handyman Services
$10,301 to Insight Canada Inc.
CONTRACT #W0117-073217/001/WPG, DELIVERY DATE: 2009-01-30
DETAILS: "ADP Central Processing Unit (CPU, Computer) Analog "
$10,046 to Proto Manufacturing Ltd.
CONTRACT #W7707-074117/001/HAL, DELIVERY DATE: 2008-04-17
DETAILS: ADP Software

2008-01-17: $4,520,121 Canadian public tax dollars spent on:

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

$693,920 to Hewlett-Packard (Canada) Co. Hewlett-Packard (Canada) Cie
CONTRACT #W0113-07Q209/001/BOR, DELIVERY DATE: 2008-02-29
DETAILS: "ADP Central Processing Unit (CPU, Computer) Analog "
$340,515 to EMCON Emanation Control Ltd.
CONTRACT #W8474-08MA31/001/QE, DELIVERY DATE: 2008-02-17
DETAILS: Communications Security Equipment and Components
$314,895 to Telecom Computer Inc.
CONTRACT #W0113-07Q221/001/BOR, DELIVERY DATE: 2008-02-29
DETAILS: "COMPUTERS, MICRO, LAPTOP "
$287,875 to InfoPeople
CONTRACT #W8474-8-KJ02, DELIVERY DATE: 2008-10-31
DETAILS: Professional Services
$283,989 to Ajilon
CONTRACT #W8474-8-KJ01B, DELIVERY DATE: 2008-02-29
DETAILS: Professional Services
$258,756 to Denko Mechanical Ltd.
CONTRACT #36525, DELIVERY DATE: 2008-03-27
DETAILS: Installation Work
$213,801 to Airborne Systems Canada Ltd..
CONTRACT #W8485-086208/001/BY, DELIVERY DATE: 2008-09-30
DETAILS: "Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment "
$200,000 to MINE/EODCLR Inc.
CONTRACT #36339, DELIVERY DATE: 2010-01-17
DETAILS: Engineering Studies
$197,727 to Cleeve Technology Inc
CONTRACT #W8486-087792/001/HN, DELIVERY DATE: 2008-02-29
DETAILS: ADP Input-Output and Storage Devices
$153,623 to LEGERE INDUSTRIAL SUPPLIES LTD
CONTRACT #W8484-085612/001/HN, DELIVERY DATE: 2008-07-31
DETAILS: Lathes (Metal Working)
$151,275 to R NICHOLLS DISTRIBUTORS INC LE
CONTRACT #W8484-07XA29/001/BK, DELIVERY DATE: 2008-09-30
DETAILS: "Ammunition, Over 30mm Up To 75mm "
$132,104 to Unisource Technology Inc
CONTRACT #W8485-086461/001/BY, DELIVERY DATE: 2009-03-31
DETAILS: "Power Transmission Equipment, Miscellaneous "
$131,922 to Midwest Residential Fencing Ltd.
CONTRACT #36544, DELIVERY DATE: 2008-07-14
DETAILS: Installation Work
$125,022 to Airborne Systems Canada Ltd..
CONTRACT #W8485-086851/001/BY, DELIVERY DATE: 2008-05-30
DETAILS: Miscellaneous Aircraft Accessories and Components
$108,864 to Collet Gravel
CONTRACT #W0118-07X032/001/WPG, DELIVERY DATE: 2008-03-31
DETAILS: "Gravel, Road "
$73,300 to Da-Gar 2000 Inc.
CONTRACT #36445, DELIVERY DATE: 2008-03-27
DETAILS: Installation Work
$63,000 to Anderson & Ross Limited
CONTRACT #W0135-087035/001/TNB, DELIVERY DATE: 2009-12-31
DETAILS: Hoists - Repair and Overhaul
$61,320 to Group EHS
CONTRACT #W0159-07C026/001/ZH, DELIVERY DATE: 2009-03-31
DETAILS: Health and Safety Consultation and Training
$52,974 to Clemex Technologies Inc
CONTRACT #W7707-074027/001/HAL, DELIVERY DATE: 2008-04-30
DETAILS: "TESTERS, MATERIAL HARDNESS "
$51,814 to ELECTROPHYSICS CORP
CONTRACT #W7701-073949/001/QCL, DELIVERY DATE: 2008-02-15
DETAILS: "Radio and Television Communications Equipment, Except Airborne "
$49,516 to McIlveen Lumber Industries (Alta.) Ltd.
CONTRACT #W0142-08A013/001/CAL, DELIVERY DATE: 2008-02-15
DETAILS: Lumber
$49,326 to FLAKT WOODS LTD
CONTRACT #W8482-086226/001/GRK, DELIVERY DATE: 2008-01-17
DETAILS: Refrigeration and Air Conditioning Components
$48,282 to Laser Mechanisms Inc
CONTRACT #W3474-06Q924/001/KIN, DELIVERY DATE: 2008-03-31
DETAILS: "Gas Welding, Heat Cutting and Metalizing Equipment - Repair "
$42,364 to Polymer Engineering Company Ltd.
CONTRACT #W7707-078035/001/HAL, DELIVERY DATE: 2008-12-31
DETAILS: Materials/Products (R&D)
$37,261 to Scantron Canada LTD
CONTRACT #W0046-06Q288/001/KIN, DELIVERY DATE: 2008-03-17
DETAILS: ADP Input-Output and Storage Devices
$31,400 to Lionel Langlois Inc.
CONTRACT #36593, DELIVERY DATE: 2008-02-21
DETAILS: Bldg Completion & Finishing
$26,988 to MIL-QUIP INC.
CONTRACT #W8486-089394/001/HN, DELIVERY DATE: 2008-04-30
DETAILS: "Miscellaneous Battery Retaining Fixtures, Liners and Ancillary Items "
$26,749 to Canadian Maritime Engineering Ltd.
CONTRACT #W3554-085710/001/HAL, DELIVERY DATE: 2008-02-28
DETAILS: Awnings
$24,780 to Group EHS
CONTRACT #W0159-07C028/001/ZH, DELIVERY DATE: 2009-03-31
DETAILS: Health and Safety Consultation and Training
$22,980 to Tapitec (Quebec) Inc.
CONTRACT #36589, DELIVERY DATE: 2008-03-17
DETAILS: Special Trade Construction Wrk
$20,673 to Integrys Limited
CONTRACT #W0102-086367/001/HAL, DELIVERY DATE: 2008-04-17
DETAILS: "Test Equipment, Instruments and Components "
$19,429 to KABOOM COMM DESIGN INC
CONTRACT #W5830-030001/004/284, DELIVERY DATE: 2008-03-21
DETAILS: Professional Services
$19,065 to MIL-QUIP INC.
CONTRACT #W8486-087792/002/HN, DELIVERY DATE: 2008-02-29
DETAILS: "Hardware, Commercial "
$18,830 to PALL AEROPOWER CORPORATION
CONTRACT #W8485-086423/006/BY, DELIVERY DATE: 2009-01-30
DETAILS: "Engine Air and Oil Filters, Cleaners, Aircraft Prime Moving "
$18,520 to Northern Precision
CONTRACT #W8486-087256/001/HN, DELIVERY DATE: 2008-06-09
DETAILS: Electrical Hardware and Supplies
$18,193 to ATLANTEK POWER SERVICES INC.
CONTRACT #W3078-08A060/001/HAL, DELIVERY DATE: 2008-03-31
DETAILS: ADP Support Equipment
$17,275 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
CONTRACT #W8485-086461/002/BY, DELIVERY DATE: 2009-03-31
DETAILS: "Aircraft Hydraulic, Vacuum and De-Icing System Components "
$14,208 to Metro-Sud Gaz Naturel Services Inc
CONTRACT #36510, DELIVERY DATE: 2009-01-17
DETAILS: Inspection Services
$14,206 to Testforce Systems Inc.
CONTRACT #W7707-074118/001/HAL, DELIVERY DATE: 2008-05-20
DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
$14,096 to Cibles Canada Targets
CONTRACT #W3380-08A123/001/MTA, DELIVERY DATE: 2008-01-31
DETAILS: "TARGETS, N.E.S. "
$13,073 to Road Runner Trailer Mfg.Ltd
CONTRACT #W0103-067206/001/VIC, DELIVERY DATE: 2008-03-31
DETAILS: Trailers
$11,669 to Callaghan Country Wilderness Adventures Ltd.
CONTRACT #W3534-076116/001/VIC, DELIVERY DATE: 2008-02-17
DETAILS: "Accommodation and Food Services, N.E.S. "
$11,655 to Dasco Data Products Limited
CONTRACT #W0105-070010/001/HN, DELIVERY DATE: 2008-04-13
DETAILS: "Cabinets, Lockers, Bins and Shelving "
$11,629 to Cascadia Sport Systems Inc.
CONTRACT #W0133-08EA03/001/VIC, DELIVERY DATE: 2008-04-11
DETAILS: "Fencing, Fences, Gates and Components "
$10,419 to Global Knowledge Network (Canada) Inc
CONTRACT #W0133-08Q706/001/VIC, DELIVERY DATE: 2008-02-15
DETAILS: EDP Training
$10,401 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-084264/001/PY, DELIVERY DATE: 2008-02-15
DETAILS: Hose and Flexible Tubing
$10,288 to Accelebrate Inc.
CONTRACT #W0113-07Q189/001/BOR, DELIVERY DATE: 2008-03-31
DETAILS: Informatics Training
$10,150 to Traumatology Institute (Canada) Training and Devel
CONTRACT #DND-07/0236, DELIVERY DATE: 2010-05-31
DETAILS: Health and Safety Consultation and Training

2008-01-18: $17,202,514 Canadian public tax dollars spent on:

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

$6,625,449 to AIRBUS DEUTSCHLAND GmbH
CONTRACT #W8475-06AGAF/001/GRK, DELIVERY DATE: 2008-01-18
DETAILS: "SIMULATORS, NAVIGATIONAL CONTROLS, AIRCRAFT "
$6,625,449 to AIRBUS DEUTSCHLAND GmbH
CONTRACT #W8475-06AGAF/001/GRK, DELIVERY DATE: 2009-03-31
DETAILS: SIMULATORS, NAVIGATIONAL CONTROLS, AIRCRAFT
$1,942,493 to Cossette Media
CONTRACT #W8B43-070169/001/CZ, DELIVERY DATE: 2008-03-31
DETAILS: "Advertising Services, Media Purchase "
$367,200 to Storburn Construction Ltd.
CONTRACT #36517, DELIVERY DATE: 2008-07-04
DETAILS: Installation Work
$334,500 to Townsend & Sons Contracting Ltd.
CONTRACT #36535, DELIVERY DATE: 2008-07-18
DETAILS: Installation Work
$189,000 to MaxSys Staffing & Consulting
CONTRACT #W8485-05OWSM/003/ZG, DELIVERY DATE: 2009-11-30
DETAILS: Audit-Comprehensive
$164,900 to Thermo Coustics Limited
CONTRACT #36597, DELIVERY DATE: 2008-04-03
DETAILS: Bldg Completion & Finishing
$127,872 to BEE-CLEAN CO (BRANDON) LTD
CONTRACT #W0118-07S39E/001/WPG, DELIVERY DATE: 2008-12-31
DETAILS: "Cleaning and Maintenance, Janitorial "
$97,175 to "Strong Bros. Heating, Air Conditioning"
CONTRACT #36551, DELIVERY DATE: 2008-07-21
DETAILS: Installation Work
$94,670 to Apex Steel & Gas Ltd.(Victoria)
CONTRACT #36602, DELIVERY DATE: 2008-03-28
DETAILS: Installation Work
$66,704 to Hobart Food Equipment
CONTRACT #W0102-065325/001/HAL, DELIVERY DATE: 2008-03-31
DETAILS: "DISHWASHING MACHINE, COMMERCIAL "
$63,098 to Canadian National Railway
CONTRACT #W2007RFF-007, DELIVERY DATE: 2008-02-13
DETAILS: Rail
$45,997 to Les entreprises Carco Inc.
CONTRACT #36493, DELIVERY DATE: 2008-03-28
DETAILS: Bldg Completion & Finishing
$45,763 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
CONTRACT #W8486-08CF42/004/HN, DELIVERY DATE: 2009-03-31
DETAILS: "Hand Tools, Power-Driven "
$44,762 to Novel Dynamics Inc.
CONTRACT #W7701-073768/001/MTA, DELIVERY DATE: 2008-03-31
DETAILS: LABORATORY AUTOMATION/INFORMATION MANAGEMENT SYSTEMS EQUIPMENT
$43,470 to camden enr.
CONTRACT #W0135-070028/001/TNB, DELIVERY DATE: 2011-04-30
DETAILS: Storage and Warehousing
$26,916 to Cossette Media
CONTRACT #W8B43-070167/001/CZ, DELIVERY DATE: 2008-02-29
DETAILS: "Advertising Services, Media Purchase "
$25,927 to PAYstation Inc.
CONTRACT #W010M-08B470/001/HAL, DELIVERY DATE: 2008-03-31
DETAILS: "Disintegrator, Paper, With Sound Enclosures, Security, SEAC "
$24,289 to All Graphic Supplies
CONTRACT #W0100-066270/001/HAL, DELIVERY DATE: 2008-05-07
DETAILS: PRINTERS INK JET COLOUR
$22,407 to The Bell Telephone Company of Canada or Bell Canada/La Compagnie de Ti
CONTRACT #W0207-065437/001/HN, DELIVERY DATE: 1959-01-01
DETAILS: "Antennas, Waveguides and Related Equipment "
$21,398 to DEW Engineering and Development Limited
CONTRACT #W8486-088056/001/HS, DELIVERY DATE: 2008-04-11
DETAILS: "Vehicular Brake, Steering, Axle, Wheel and Track Components "
$20,265 to ADWARE PROMOTIONS
CONTRACT #W5830-030003/013/111, DELIVERY DATE: 2008-02-08
DETAILS: Professional Services
$19,199 to Attention Getters
CONTRACT #W0114-06Q155/001/KIN, DELIVERY DATE: 2008-05-31
DETAILS: Office Devices and Accessories
$17,895 to ATS Services Ltd
CONTRACT #W7701-074119/001/QCL, DELIVERY DATE: 2008-03-31
DETAILS: Chemical Analysis Instruments
$15,750 to NGM
CONTRACT #W0135-076658, DELIVERY DATE: 2008-12-31
DETAILS: Hand Tools, Edged, Nonpowered
$15,452 to MONTREAL BRONZE FOUNDRIES LIMITED
CONTRACT #W8482-085852/001/PY, DELIVERY DATE: 2008-05-31
DETAILS: "Valves, Nonpowered "
$15,078 to GBC Canada Inc.
CONTRACT #W0102-087121/001/HAL, DELIVERY DATE: 2008-04-18
DETAILS: "Laminating Machines, Roller Type "
$14,015 to UAP INC
CONTRACT #W8486-08CF42/005/HN, DELIVERY DATE: 2009-02-01
DETAILS: "Hand Tools, Power-Driven "
$13,734 to Civil Defnece Supply Ltd
CONTRACT #W0114-06Q881/001/KIN, DELIVERY DATE: 2008-05-31
DETAILS: Flashlights (Except Underwater Type)
$13,193 to Military and Ship Supply
CONTRACT #LPO1235AA0800001, DELIVERY DATE: 2008-01-22
DETAILS: Accommodation and/or Food Support
$12,643 to MIL-SIM-FX INTERNATIONAL INC
CONTRACT #W0106-07K221/001/QCM, DELIVERY DATE: 2008-03-31
DETAILS: Camouflage and Deception Equipment
$12,475 to Dessau Inc (Montreal)
CONTRACT #36162, DELIVERY DATE: 2008-03-21
DETAILS: Environmental Services
$11,974 to Sanexen Services
CONTRACT #36161, DELIVERY DATE: 2008-03-21
DETAILS: Environmental Studies
$11,025 to Ger-Ro Construction Inc.
CONTRACT #W0138-070076/001/BAP, DELIVERY DATE: 2008-03-31
DETAILS: Construction Services N.E.S.
$10,377 to Biogenie S.R.D.C. inc.
CONTRACT #36163, DELIVERY DATE: 2008-03-21
DETAILS: Environmental Services

2008-01-19: $15,663 Canadian public tax dollars spent on:

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

$15,663 to RECONYX
CONTRACT #W0142-07A048/001/CAL, DELIVERY DATE: 2008-03-31
DETAILS: "Camera, CCTV, Infrared "

2008-01-21: $7,119,035 Canadian public tax dollars spent on:

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

$3,233,597 to Wade General Contracting Ltd.
CONTRACT #36518, DELIVERY DATE: 2008-11-17
DETAILS: Installation Work
$860,423 to Presentey Engineering Products Limited
CONTRACT #W8474-085039/002/QE, DELIVERY DATE: 2008-02-21
DETAILS: Communications Security Equipment and Components
$400,008 to ahearn & soper inc
CONTRACT #W8474-07MAA8/002/QE, DELIVERY DATE: 2008-02-21
DETAILS: Communications Security Equipment and Components
$387,482 to Alwind Industries Limited
CONTRACT #36534, DELIVERY DATE: 2008-07-14
DETAILS: Installation Work
$371,260 to Levitt-Safety Limited
CONTRACT #W8476-06AS06/001/PV, DELIVERY DATE: 2008-03-31
DETAILS: Hazard-Detecting Instruments and Apparatus
$287,261 to Mustang Survival Corp.
CONTRACT #W8485-086141/001/PR, DELIVERY DATE: 2009-01-30
DETAILS: Specialized Flight Clothing and Accessories
$274,630 to Smith Carter Architects (Ottawa)
CONTRACT #36719, DELIVERY DATE: 2009-01-21
DETAILS: Engineering Studies
$204,075 to Procon Modular Inc.
CONTRACT #36565, DELIVERY DATE: 2008-03-24
DETAILS: Installation Work
$158,200 to Ultra Electronics Maritime Systems
CONTRACT #W7707-074069/001/HAL, DELIVERY DATE: 2008-02-29
DETAILS: Buoys
$99,750 to EMCON Emanation Control Ltd.
CONTRACT #W8474-085039/001/QE, DELIVERY DATE: 2008-02-21
DETAILS: Communications Security Equipment and Components
$93,500 to Clearsky Environmental Services
CONTRACT #36508, DELIVERY DATE: 2008-03-31
DETAILS: Special Trade Construction Wrk
$89,944 to Daeco Contracting Ltd.
CONTRACT #36586, DELIVERY DATE: 2008-03-28
DETAILS: Construction Work - Civil Eng
$73,636 to Shred-Tech Corp.
CONTRACT #W0102-085795/001/HAL, DELIVERY DATE: 2008-03-31
DETAILS: "Shredders Paper, Office, Non-Security "
$69,657 to Unisource Technology Inc
CONTRACT #W8485-086507/001/BY, DELIVERY DATE: 2008-04-30
DETAILS: "Aircraft Air Conditioning, Heating and Pressurizing Equipment "
$69,048 to Zoll Medical Canada Inc.
CONTRACT #W3647-07A103/001/PV, DELIVERY DATE: 2009-12-31
DETAILS: "Medical and Surgical Instruments, Equipment and Supplies "
$49,695 to Promographix Inc.
CONTRACT #W5830-03003/007/CW, DELIVERY DATE: 2008-02-29
DETAILS: Professional Services
$49,667 to J.J.'s Trucking
CONTRACT #36558, DELIVERY DATE: 2008-04-05
DETAILS: Installation Work
$48,362 to PEERLESS GARMENTS LTD.
CONTRACT #W8486-076735/001/PR, DELIVERY DATE: 2009-01-20
DETAILS: "Clothing, Special Purpose "
$48,339 to Dacosta Construction & Heavy Equipment
CONTRACT #37019, DELIVERY DATE: 2008-04-30
DETAILS: Assembly / Erection - Prefab
$28,330 to Cleeve Technology Inc
CONTRACT #W8486-088211/002/HN, DELIVERY DATE: 2008-05-30
DETAILS: "Cable, Cord, and Wire Assemblies, Communication Equipment "
$27,555 to "Anritsu Electronics, Ltd "
CONTRACT #W355B-080288/001/HAL, DELIVERY DATE: 2008-06-30
DETAILS: "ANALYZERS, SPECTRUM "
$24,911 to Icefire Studios Corp.
CONTRACT #W7714-073519/001/ZM, DELIVERY DATE: 2008-03-21
DETAILS: ADP Software
$19,341 to Petro-Canada
CONTRACT #W06Y1-07F055/001/MTA, DELIVERY DATE: 2008-01-31
DETAILS: "Oils and Greases, Cutting, Lubricating, and Hydraulic "
$17,470 to Skydive Arizona
CONTRACT #W0133-07J052/001/VIC, DELIVERY DATE: 2008-02-17
DETAILS: Parachute Operations
$16,575 to John Anderson
CONTRACT #W8160-070130/001/TOR, DELIVERY DATE: 2008-04-21
DETAILS: "Educational Services, N.E.S. "
$16,142 to M.O.G. Frein
CONTRACT #W0139-08J029/001/OLZ, DELIVERY DATE: 2008-03-31
DETAILS: Truck and Tractor Attachments
$14,772 to Abacus Hydraulics Ltd.
CONTRACT #W8482-084666/001/ML, DELIVERY DATE: 2008-03-17
DETAILS: Ship and Boat Propulsion Components
$14,500 to Michael Cullen Geotechnical Ltd.
CONTRACT #36675, DELIVERY DATE: 2008-03-17
DETAILS: A&E Services related to Const.
$13,860 to Makloc Buildings Inc.
CONTRACT #W0127-08SS32/001/EDM, DELIVERY DATE: 2008-02-19
DETAILS: Prefabricated and Portable Buildings
$13,127 to Indal Technologies Inc.
CONTRACT #W8482-085997/001/ML, DELIVERY DATE: 2008-09-17
DETAILS: Aircraft Landing Equipment
$12,498 to GARDEX CHEMICALS LTD
CONTRACT #W06Y1-07F058/001/MTA, DELIVERY DATE: 2008-01-31
DETAILS: Pest Control Agents and Disinfectants
$11,357 to SAFETY SOURCE LTD
CONTRACT #W0105-083670/002/MCT, DELIVERY DATE: 2008-04-01
DETAILS: "LITTER/STRETCHER, FOLDING "
$10,056 to The Trail Shop
CONTRACT #W010S-08F020/001/HAL, DELIVERY DATE: 2008-03-19
DETAILS: "SKIS, CROSS-COUNTRY "
$10,007 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
CONTRACT #W8483-086541/001/HN, DELIVERY DATE: 2009-02-02
DETAILS: "Connectors, Electrical "

2008-01-22: $7,765,172 Canadian public tax dollars spent on:

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

$3,025,000 to True Dimensions
CONTRACT #36491, DELIVERY DATE: 2008-11-09
DETAILS: Installation Work
$1,201,280 to AMATHUS PUBLIC LTD
CONTRACT #W8484-088189/001/GRK, DELIVERY DATE: 2008-01-22
DETAILS: "Hotels, Motels and Commercial Accommodation "
$407,043 to BAE SYSTEMS (CANADA) INC.
CONTRACT #W8482-084611/001/GRK, DELIVERY DATE: 2008-01-22
DETAILS: "Hose, Pipe, Tube, Lubrication, and Railing Fittings "
$383,849 to Unisource Technology Inc
CONTRACT #W8485-086809/001/BY, DELIVERY DATE: 2008-11-30
DETAILS: Electron Tubes and Associated Hardware
$311,000 to Cerpro Energy Services Inc.
CONTRACT #36542, DELIVERY DATE: 2008-03-26
DETAILS: Installation Work
$271,000 to Norwin Roofing Ltd.
CONTRACT #36543, DELIVERY DATE: 2008-04-21
DETAILS: Special Trade Construction Wrk
$224,923 to Claude Hébert Technologies
CONTRACT #W7701-071615/001/QCV, DELIVERY DATE: 2009-09-30
DETAILS: Military (R&D)
$193,331 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
CONTRACT #W8482-085515/001/GRK, DELIVERY DATE: 2008-01-22
DETAILS: Combination and Miscellaneous Instruments
$174,329 to QuebecHab Ltee
CONTRACT #36486, DELIVERY DATE: 2008-03-18
DETAILS: Installation Work
$169,700 to Apex Steel & Gas Ltd.(Victoria)
CONTRACT #36601, DELIVERY DATE: 2008-04-01
DETAILS: Special Trade Construction Wrk
$131,990 to Noel Rochette & Fils inc
CONTRACT #36457, DELIVERY DATE: 2008-03-22
DETAILS: Installation Work
$119,740 to Electricite Germain Fortin Inc.
CONTRACT #36501, DELIVERY DATE: 2008-03-28
DETAILS: Installation Work
$108,221 to Unisource Technology Inc
CONTRACT #W8482-084611/002/GRK, DELIVERY DATE: 2008-01-22
DETAILS: "Power Transmission Equipment, Miscellaneous "
$81,790 to Colt Canada
CONTRACT #W8486-07HB08/001/BM, DELIVERY DATE: 2008-12-30
DETAILS: Miscellaneous Weapons
$58,963 to Wesco Distribution Canada LP
CONTRACT #W8482-085626/002/HN, DELIVERY DATE: 2009-01-22
DETAILS: Circuit Breakers
$55,552 to NEW HERMES LTD
CONTRACT #W355B-080293/001/HAL, DELIVERY DATE: 2008-03-31
DETAILS: Milling Machines
$48,720 to Aqua-Lung Canada Ltd.
CONTRACT #W8485-086129/001/PR, DELIVERY DATE: 2008-03-31
DETAILS: Marine Life Saving and Diving Equipment
$48,200 to Yves Germain Construction Inc.
CONTRACT #36674, DELIVERY DATE: 2008-03-31
DETAILS: Utilities
$48,129 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8486-080121/003/GRK, DELIVERY DATE: 2008-01-22
DETAILS: "Engine Electrical System Components, Non-Aircraft "
$47,285 to Unisource Technology Inc
CONTRACT #W8486-089349/003/GRK, DELIVERY DATE: 2008-01-22
DETAILS: "Vehicular Cab, Body and Frame Structural Components "
$37,275 to Entretien JDL Inc.
CONTRACT #W0138-08CS01/001/BAP, DELIVERY DATE: 2009-01-31
DETAILS: "Cleaning and Maintenance, Janitorial "
$33,846 to Graybar Ontario
CONTRACT #BN0ZEL, DELIVERY DATE: 2008-02-06
DETAILS: Electrical Hardware and Supplies
$33,297 to Graybar Ontario
CONTRACT #BN0ZEQ, DELIVERY DATE: 2008-02-19
DETAILS: Electrical Hardware and Supplies
$32,994 to Active Gear Co. of Canada Limited
CONTRACT #W8486-080121/002/GRK, DELIVERY DATE: 2008-01-22
DETAILS: "Engine Cooling System Components, Non-Aircraft "
$32,838 to Graybar Ontario
CONTRACT #BN0ZEH, DELIVERY DATE: 2008-03-14
DETAILS: Electrical Hardware and Supplies
$32,742 to Integrys Limited
CONTRACT #W0102-086360/001/HAL, DELIVERY DATE: 2008-03-31
DETAILS: "Test Equipment, Instruments and Components "
$32,297 to IMPLANT SCIENCES CORP
CONTRACT #W7702-070940/001/CAL, DELIVERY DATE: 2008-02-29
DETAILS: SPECTROMETER
$30,398 to Partners Metals Inc
CONTRACT #W7701-073734/001/QCL, DELIVERY DATE: 2009-01-30
DETAILS: "STEEL PLATES, SHEETS AND STRIPS "
$28,367 to G LANGKOPF MASCHINENBAU
CONTRACT #W8486-089073/001/GRK, DELIVERY DATE: 2008-01-22
DETAILS: Switches
$27,840 to Diehl Aerospace GmbH
CONTRACT #W8486-089073/003/GRK, DELIVERY DATE: 2008-01-22
DETAILS: Switches
$24,999 to Groupe Conseil DMR Inc.
CONTRACT #BT14BH 7VA238, DELIVERY DATE: 2008-07-31
DETAILS: Building Services - Handyman Services
$24,904 to Cafétéria N.J. Noonan Inc.
CONTRACT #W0106-7-L605, DELIVERY DATE: 2008-01-27
DETAILS: Food Catering Services
$24,352 to Graybar Ontario
CONTRACT #BN0ZEO, DELIVERY DATE: 2008-02-06
DETAILS: Electrical Hardware and Supplies
$22,874 to 3VIS
CONTRACT #W7701-073760/001/MTA, DELIVERY DATE: 2008-03-31
DETAILS: "Input/output Devices, Miscellaneous, Special, for Persons with Disabilites "
$22,540 to Le Port Royal Hôtel & Suites
CONTRACT #W0130-7-594L, DELIVERY DATE: 2008-05-07
DETAILS: Building Services - Handyman Services
$22,291 to Graybar Ontario
CONTRACT #BN0ZEG, DELIVERY DATE: 2008-02-29
DETAILS: Electrical Hardware and Supplies
$20,923 to Cameron Instruments Inc.
CONTRACT #W355B-080303/001/HAL, DELIVERY DATE: 2008-03-31
DETAILS: Inspection Gauges and Precision Layout Tools
$20,475 to Excel Human Ressources Inc.
CONTRACT #W8474-8-8023, DELIVERY DATE: 2008-02-22
DETAILS: Programming Services
$20,421 to Production Supply Co. Ltd.
CONTRACT #W0133-08EA04/001/VIC, DELIVERY DATE: 2008-03-31
DETAILS: Oil Recovery and Storage Vessel
$18,554 to Trailhead
CONTRACT #W8476-070186/001/PY, DELIVERY DATE: 2008-04-15
DETAILS: Electric Lamps
$18,524 to Cla-Val Canada Corp.
CONTRACT #W8482-085172/001/PY, DELIVERY DATE: 2009-07-31
DETAILS: "Valves, Nonpowered "
$17,049 to SCHU &K SCHNEIDER GMBH
CONTRACT #W8486-089073/002/GRK, DELIVERY DATE: 2008-01-22
DETAILS: Switches
$15,729 to INOLEC INC
CONTRACT #W06Y1-07F057/001/MTA, DELIVERY DATE: 2008-01-31
DETAILS: "Generators and Generator Sets, Electrical "
$14,486 to ATTACHES REMORQUES DU QUEBEC INC
CONTRACT #W0106-07R029/001/QCL, DELIVERY DATE: 2008-03-31
DETAILS: Trailers
$12,681 to RHEINMETALL CANADA INC.
CONTRACT #W8485-086487/001/BY, DELIVERY DATE: 2008-12-30
DETAILS: Airframe Structural Components
$11,662 to EMAR Services Inc.
CONTRACT #W8482-086527/001/HL, DELIVERY DATE: 2008-03-10
DETAILS: Plumbing Fixtures and Accessories
$10,562 to RHEINMETALL CANADA INC.
CONTRACT #W8485-086467/001/BY, DELIVERY DATE: 2008-12-30
DETAILS: Nuts and Washers
$10,207 to Maltais & Ouellet inc.
CONTRACT #W0138-070080/001/BAP, DELIVERY DATE: 2008-02-15
DETAILS: "Shredders, Leaves, Brush, Etc. "

2008-01-23: $4,874,902 Canadian public tax dollars spent on:

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

$1,753,332 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
CONTRACT #W8486-087681/001/HN, DELIVERY DATE: 2008-08-25
DETAILS: "Batteries, Rechargeable "
$889,899 to RHEINMETALL CANADA INC.
CONTRACT #W8485-086833/001/BY, DELIVERY DATE: 2008-07-31
DETAILS: "Radio and Television Communications Equipment, Airborne "
$300,458 to "Storstac, Inc "
CONTRACT #W0142-07A044/001/CAL, DELIVERY DATE: 2008-03-28
DETAILS: "SPECIALIZED SHIPPING AND STORAGE CONTAINERS, WOOD, PLASTIC OR METAL (N.E.S) "
$218,399 to Apex Steel & Gas Ltd.(Victoria)
CONTRACT #36730, DELIVERY DATE: 2008-03-31
DETAILS: Special Trade Construction Wrk
$124,501 to Agilent Technologies Canada Inc.
CONTRACT #W355B-080295/001/HAL, DELIVERY DATE: 2008-03-31
DETAILS: "ANALYZERS, SPECTRUM "
$112,069 to Patlon Aircraft & Industries Limited
CONTRACT #W8485-08B006/001/BY, DELIVERY DATE: 2008-03-31
DETAILS: Electric Vehicular Lights and Fixtures
$105,980 to Weatherhaven (registered Partnership carrying on business in the City
CONTRACT #W0142-08A002/001/CAL, DELIVERY DATE: 2008-04-30
DETAILS: "Buildings, Prefabricated, Portable or Relocatable "
$98,373 to Bell
CONTRACT #601-07-154, DELIVERY DATE: 2008-07-24
DETAILS: Telecommunications
$96,343 to Circle Square Construction Ltd.
CONTRACT #36516, DELIVERY DATE: 2008-04-26
DETAILS: Installation Work
$92,137 to DEW Engineering and Development Limited
CONTRACT #W8486-088119/001/BL, DELIVERY DATE: 2008-07-30
DETAILS: Miscellaneous Electric Power and Distribution Equipment
$88,785 to "Avtec Systems, Inc. a subsidiary of CVG Inc. "
CONTRACT #W7714-073522/001/QF, DELIVERY DATE: 2009-01-23
DETAILS: "Intercommunication and Public Address Systems, Except Airborne "
$72,819 to Cossette Media
CONTRACT #W8B43-070089/001/CZ, DELIVERY DATE: 2008-03-31
DETAILS: "Advertising Services, Media Purchase "
$65,016 to Promaxis Systems Inc.
CONTRACT #W6399-08OOBI/001/BQ, DELIVERY DATE: 2009-02-23
DETAILS: Engineering and Technical Services - Weapon Systems related
$53,160 to Brookville Carriers Flatbed
CONTRACT #W6447NPCC07-0754, DELIVERY DATE: 2008-02-15
DETAILS: Freight and Cargo Services
$50,000 to 1245741
CONTRACT #2282SA007, DELIVERY DATE: 2008-03-23
DETAILS: Professional Services
$46,463 to Object Raku Technology Inc.
CONTRACT #W8474-08Q113/001/EE, DELIVERY DATE: 2011-01-23
DETAILS: ADP Software
$45,486 to Unisource Technology Inc
CONTRACT #W8482-086268/001/MD, DELIVERY DATE: 2008-04-30
DETAILS: Ship and Marine Miscellaneous Equipment
$35,445 to Agilent Technologies Canada Inc.
CONTRACT #W7714-073520/001/HN, DELIVERY DATE: 2009-01-23
DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
$33,846 to Graybar Ontario
CONTRACT #BN0ZEV, DELIVERY DATE: 2008-02-20
DETAILS: Electrical Hardware and Supplies
$31,200 to G & M Development Limited
CONTRACT #36684, DELIVERY DATE: 2008-03-10
DETAILS: Construction Work - Civil Eng
$29,956 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8486-08CF42/001/HN, DELIVERY DATE: 2009-03-26
DETAILS: "Hand Tools, Power-Driven "
$29,281 to ICX Nomadics
CONTRACT #W7702-070941/001/CAL, DELIVERY DATE: 2008-03-31
DETAILS: "DETECTORS, HAZARD, EXPLOSIVES "
$27,263 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8486-089676/002/TOR, DELIVERY DATE: 2008-09-21
DETAILS: "Vehicular Cab, Body and Frame Structural Components "
$25,676 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-086567/001/PY, DELIVERY DATE: 2008-03-24
DETAILS: "Power Transmission Equipment, Miscellaneous "
$25,331 to Scintrex Trace Corp.
CONTRACT #W7702-070939/001/CAL, DELIVERY DATE: 2008-03-31
DETAILS: "DETECTORS, HAZARD, EXPLOSIVES "
$24,632 to COLLINEO INC.
CONTRACT #W7702-07R162/001/EDM, DELIVERY DATE: 2008-03-31
DETAILS: Military (R&D)
$24,352 to Cleeve Technology Inc
CONTRACT #W8486-076775/001/HN, DELIVERY DATE: 2009-01-23
DETAILS: Fiber Optic Cable Assemblies and Harnesses
$24,150 to FND GRAPHICS
CONTRACT #W5830-030002/012/121, DELIVERY DATE: 2008-02-29
DETAILS: Professional Services
$21,470 to Sprint Computer Inc.
CONTRACT #W8474-085049/001/PY, DELIVERY DATE: 2008-02-07
DETAILS: ADP Input-Output and Storage Devices
$20,980 to A-Tech Instruments Ltd.
CONTRACT #W0046-06Q386/001/KIN, DELIVERY DATE: 2008-05-31
DETAILS: Laboratory Equipment and Supplies
$20,485 to Plongée sous-marine Nautilus (JFG) Inc
CONTRACT #W7701-074164/001/QCL, DELIVERY DATE: 2008-03-31
DETAILS: "Diving Equipment Set, Aqua-Lung and Miscellaneous Parts "
$20,100 to J.-Euclide Perron Ltee
CONTRACT #36703, DELIVERY DATE: 2008-06-15
DETAILS: Installation Work
$20,000 to Fisher Maritime Consulting Group
CONTRACT #W3555-082013/001/VIC, DELIVERY DATE: 2008-02-29
DETAILS: Technical/Vocational Training
$19,255 to Target Linens Ltd.
CONTRACT #W0100-08V311/001/HAL, DELIVERY DATE: 2008-04-23
DETAILS: Household Furnishings
$18,718 to OPS INC.
CONTRACT #W0125-06Q470/001/KIN, DELIVERY DATE: 2009-01-23
DETAILS: Welding Contractor Services
$18,437 to PANalytical
CONTRACT #W7707-074133/001/HAL, DELIVERY DATE: 2008-02-15
DETAILS: X-RAY EQUIPMENT (EXCEPT INDUSTRIAL)
$18,291 to Restwell Mattress/ Spring Air BC
CONTRACT #W0103-067100/001/VIC, DELIVERY DATE: 2008-03-31
DETAILS: "MATTRESS, BED "
$17,073 to B.H. Contracting
CONTRACT #W0113-070934/001/BOR, DELIVERY DATE: 2008-04-30
DETAILS: "General Contractor Services, N.E.S. "
$16,779 to Future Logistics and Associates
CONTRACT #W8486-089676/001/TOR, DELIVERY DATE: 2008-05-16
DETAILS: "Vehicular Brake, Steering, Axle, Wheel and Track Components "
$15,368 to Printersplus
CONTRACT #W8474-08H93Z/001/PY, DELIVERY DATE: 2008-02-06
DETAILS: ADP Input-Output and Storage Devices
$13,737 to Joiner Systems Inc. / Systems Joiner Inc.
CONTRACT #W8482-086842/001/MD, DELIVERY DATE: 2008-04-30
DETAILS: Marine Hardware and Hull Items
$13,553 to NAV CANADA Training and Conference Centre
CONTRACT #W0114-06Q574/001/KIN, DELIVERY DATE: 2008-04-30
DETAILS: "Leasing of Hotel, Restaurant Buildings etc. "
$12,960 to Pinchin LeBlanc Environmental Ltd.
CONTRACT #36672, DELIVERY DATE: 2008-03-31
DETAILS: Environmental Services
$12,594 to "Roche Ltie, Groupe-Conseil "
CONTRACT #W0138-070077/001/BAP, DELIVERY DATE: 2008-03-31
DETAILS: Environmental Impact Studies
$12,341 to John Meunier Inc.
CONTRACT #W0113-070936/001/BOR, DELIVERY DATE: 2008-03-31
DETAILS: Combination and Miscellaneous Instruments
$12,278 to PIERRE MARCOTTE ET FILS INC
CONTRACT #W0130-07PB15/001/QCL, DELIVERY DATE: 2008-03-31
DETAILS: Marine Hardware and Hull Items
$12,101 to "ELYTRA ENTERPRISES, INC. "
CONTRACT #W8474-08MA32/001/PY, DELIVERY DATE: 2008-04-28
DETAILS: ADP Input-Output and Storage Devices
$12,026 to NEWALTA Environnement
CONTRACT #Génie-7-159, DELIVERY DATE: 2008-01-31
DETAILS: Building Services - Handyman Services
$11,025 to PERFORMANCES N C INC
CONTRACT #W0106-07PV58/001/QCL, DELIVERY DATE: 2008-02-20
DETAILS: Trailers
$10,979 to Mountain Equipment Cooperative
CONTRACT #W0100-08H198/001/HAL, DELIVERY DATE: 2008-04-23
DETAILS: CAMPING EQUIPMENT

2008-01-24: $4,086,081 Canadian public tax dollars spent on:

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

$524,328 to Promaxis Systems Inc.
CONTRACT #W8485-07FC27/003/BQ, DELIVERY DATE: 2010-02-11
DETAILS: Engineering and Technical Services - Weapon Systems related
$423,108 to AMTEK Engineering Services Ltd
CONTRACT #W8485-07FC27/001/BQ, DELIVERY DATE: 2010-02-11
DETAILS: Engineering and Technical Services - Weapon Systems related
$359,046 to Bandit Pipeline Ltd.
CONTRACT #36458, DELIVERY DATE: 2008-04-23
DETAILS: Installation Work
$213,360 to GforceTec Consulting Inc.
CONTRACT #W8486-070031/002/TOR, DELIVERY DATE: 2009-01-31
DETAILS: "Informatics Professional and Consulting Services, Systems Management, Project Management, EDP Management Consulting "
$207,763 to RHEINMETALL CANADA INC.
CONTRACT #W8485-086518/001/BY, DELIVERY DATE: 2009-03-31
DETAILS: Airframe Structural Components
$203,400 to Akoostix Inc. of Nova Scotia
CONTRACT #W7707-078054/001/HAL, DELIVERY DATE: 2008-04-30
DETAILS: Computer Science (R&D)
$198,996 to NOTRA INC
CONTRACT #W8485-07FC27/002/BQ, DELIVERY DATE: 2010-02-11
DETAILS: Engineering and Technical Services - Weapon Systems related
$186,845 to TRUFLO MARINE LTD
CONTRACT #W8482-072476/073/ML, DELIVERY DATE: 2008-04-29
DETAILS: Ship and Marine Miscellaneous Equipment
$173,800 to Turkstra Modular Builders Inc.
CONTRACT #36608, DELIVERY DATE: 2008-05-08
DETAILS: Bldg Completion & Finishing
$173,000 to Andco Enterprises Ltd.
CONTRACT #36488, DELIVERY DATE: 2008-06-16
DETAILS: Special Trade Construction Wrk
$162,403 to Ben Wiebe Construction (1985) Ltd.
CONTRACT #36583, DELIVERY DATE: 2008-04-23
DETAILS: Installation Work
$127,613 to Westburne Ruddy Electric
CONTRACT #36552, DELIVERY DATE: 2008-04-03
DETAILS: Lighting / Fixtures / Design
$71,924 to D2KCOMMUNICATIONS (PROMO)
CONTRACT #W5830-030003/004/134, DELIVERY DATE: 2008-03-31
DETAILS: Professional Services
$66,940 to RVA Canada Limited
CONTRACT #W7714-073550/001/HN, DELIVERY DATE: 2009-01-24
DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
$65,480 to Dycor Technologies Ltd
CONTRACT #W7702-070929/001/CAL, DELIVERY DATE: 2008-04-30
DETAILS: Environmental Chambers and Related Equipment
$64,415 to Maxtower Company Limited
CONTRACT #W8484-085671/001/HL, DELIVERY DATE: 2008-03-30
DETAILS: Prefabricated Tower Structures
$54,565 to BWS MANUFACTURING LTD.
CONTRACT #W010T-08B056/001/HAL, DELIVERY DATE: 2008-03-31
DETAILS: "Trucks and Truck Tractors, Wheeled "
$50,358 to Richardson Electronics Canada Ltd.
CONTRACT #W8484-085575/001/HN, DELIVERY DATE: 2008-12-31
DETAILS: Electron Tubes and Associated Hardware
$49,938 to Gamble Technologies Limited
CONTRACT #W8474-08MA19/001/PV, DELIVERY DATE: 2009-03-31
DETAILS: Geophysical Instruments
$48,583 to DOLLCO PRINTING
CONTRACT #W5830-030002/001/118, DELIVERY DATE: 2008-03-31
DETAILS: Professional Services
$44,994 to D2K Communications (promo)
CONTRACT #W5830-030003/004/CW/137, DELIVERY DATE: 2008-03-14
DETAILS: Communication Personal Services
$43,696 to Engraver's Express Inc.
CONTRACT #W7702-070767/001/CAL, DELIVERY DATE: 2008-04-30
DETAILS: "SCRIBERS, ENGRAVERS, CARTOGRAPHIC "
$42,393 to Unisource Technology Inc
CONTRACT #W8482-086366/001/HS, DELIVERY DATE: 2009-01-24
DETAILS: Commercial and Industrial Gas Cylinders
$36,860 to Canadian Atlas Furniture Corporation
CONTRACT #W0103-063502/001/VIC, DELIVERY DATE: 2008-12-12
DETAILS: DRAFTING ACCESSORIES (N.E.S.)
$36,011 to AV-TECH INC.
CONTRACT #W0138-070057/001/BAP, DELIVERY DATE: 2009-01-31
DETAILS: "Cleaning and Maintenance, Janitorial "
$32,003 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-072476/093/ML, DELIVERY DATE: 2008-10-30
DETAILS: Ship and Marine Miscellaneous Equipment
$26,564 to Cleeve Technology Inc
CONTRACT #W8482-085353/001/HN, DELIVERY DATE: 2009-01-24
DETAILS: "Wire and Cable, Electrical "
$25,043 to ESRI Canada Ltd.
CONTRACT #W0046-06Q476/001/KIN, DELIVERY DATE: 2009-01-24
DETAILS: "COMPUTER SOFTWARE, OTHER (NOT ELSEWHERE LISTED) - MICROCOMPUTERS ONLY "
$24,281 to FND Graphics
CONTRACT #w5830-03002/012/CW-124, DELIVERY DATE: 2008-03-31
DETAILS: Professional Services
$24,276 to DOLLCO PRINTING
CONTRACT #W5830-030002/001/119, DELIVERY DATE: 2008-03-31
DETAILS: Professional Services
$23,229 to MIDWAY TRUCK REPAIRS LTD.
CONTRACT #W3534-07MA04/001/VIC, DELIVERY DATE: 2008-03-11
DETAILS: "Vehicles, Wheeled, Standard Military Pattern - Repair and Overhaul "
$21,047 to Cummins Est du Canada Bureau de Sainte-Foy
CONTRACT #W0138-08LS01/001/BAP, DELIVERY DATE: 2008-02-07
DETAILS: "Diesel Engines and Components, N.E.S. - Cummins "
$19,294 to Wolverine Supplies
CONTRACT #W6399-08AC77/001/BM, DELIVERY DATE: 2008-12-31
DETAILS: "Guns, Through 30 mm "
$18,684 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
CONTRACT #W8486-089787/001/PY, DELIVERY DATE: 2008-07-31
DETAILS: Rubber Fabricated Materials
$17,821 to Acklands - Grainger Inc
CONTRACT #W0125-06Q314/001/KIN, DELIVERY DATE: 2009-01-24
DETAILS: "Cabinets, Lockers, Bins and Shelving "
$17,588 to Falcon Equipment Ltd
CONTRACT #W0103-067303/001/VIC, DELIVERY DATE: 2008-03-25
DETAILS: "Spreaders, Sand/Salt, Truck Mounting "
$17,400 to L-3 Communications Corporation Communications Systems - East
CONTRACT #W8474-08MA41/001/QE, DELIVERY DATE: 2010-01-23
DETAILS: Communications Security Equipment and Components
$17,264 to Black & McDonald Limited (Ottawa)
CONTRACT #36556, DELIVERY DATE: 2008-03-24
DETAILS: Installation Work
$16,583 to The Trail Shop
CONTRACT #W010S-08F021/001/HAL, DELIVERY DATE: 2008-03-19
DETAILS: "SKIS, CROSS-COUNTRY "
$15,810 to MECHDYNE
CONTRACT #W7701-073761/001/QCL, DELIVERY DATE: 2009-03-07
DETAILS: "INDICATORS AND DETECTORS, ELECTRONIC TEST EQUIPMENT "
$14,803 to Oldham Robinson Intergrated Technologies Inc
CONTRACT #W0139-08J028/001/OLZ, DELIVERY DATE: 2008-02-28
DETAILS: "SCRIBERS, ENGRAVERS, CARTOGRAPHIC "
$14,503 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8483-086542/001/HN, DELIVERY DATE: 2009-02-27
DETAILS: "Connectors, Electrical "
$14,065 to RHEINMETALL CANADA INC.
CONTRACT #W8485-086516/001/BY, DELIVERY DATE: 2009-04-30
DETAILS: Airframe Structural Components
$14,013 to GENTASS GMBH INDUSTRIAL EQUIPMENT
CONTRACT #W8486-080123/002/GRK, DELIVERY DATE: 2008-01-24
DETAILS: Switches
$13,416 to Partners Metals Inc
CONTRACT #W7701-073821/001/QCV, DELIVERY DATE: 2008-02-21
DETAILS: "Plates, Sheet, Strip and Foil, Nonferrous Base Metal "
$12,915 to AUVENTS CANADIENS
CONTRACT #W0106-07K211/001/QCL, DELIVERY DATE: 2008-02-15
DETAILS: Prefabricated and Portable Buildings
$12,750 to Earl Paddock
CONTRACT #W6447ILCC08-0080, DELIVERY DATE: 2008-01-31
DETAILS: Freight and Cargo Services
$11,587 to Gamble Technologies Limited
CONTRACT #W7702-071096/001/CAL, DELIVERY DATE: 2008-03-31
DETAILS: SPECTROMETER
$10,645 to Concept Controls Inc.
CONTRACT #W0046-06Q570/001/KIN, DELIVERY DATE: 2009-01-24
DETAILS: "Respirators, Air Filtering and Components "
$10,498 to LONG & MCQUADE LIMITED
CONTRACT #W0135-077046/001/TNB, DELIVERY DATE: 2008-01-31
DETAILS: Musical Instruments
$10,180 to Can Am Packaging Systems Ltd
CONTRACT #W0125-06Q061/001/KIN, DELIVERY DATE: 2008-03-21
DETAILS: Materials Handling Equipment/Non Self Propelled

2008-01-25: $8,359,080 Canadian public tax dollars spent on:

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

$2,807,001 to AIRPORT SYSTEMS
CONTRACT #W8486-087105/001/HS, DELIVERY DATE: 2010-01-25
DETAILS: Materials Handling Equipment/Non Self Propelled
$1,536,375 to MultiCon Group Ltd.
CONTRACT #36436, DELIVERY DATE: 2008-09-21
DETAILS: Installation Work
$696,000 to Frecon Construction Limited
CONTRACT #36585, DELIVERY DATE: 2008-07-04
DETAILS: Special Trade Construction Wrk
$539,445 to Valcom Consulting Group Inc.
CONTRACT #W2037-080029/001/MCT, DELIVERY DATE: 2008-12-31
DETAILS: Conduct Training for Instructors Courses
$472,500 to NGRAIN (Canada) Corporation
CONTRACT #W8475-07BM07/001/QF, DELIVERY DATE: 2009-01-25
DETAILS: Technical Investigation and Engineering - Communications/Electronics
$400,000 to EDS Canada Inc.
CONTRACT #W0121-07GP04/001/REG, DELIVERY DATE: 2009-01-31
DETAILS: Informatics Professional Services
$199,600 to General Dynamics C4 Systems
CONTRACT #W8474-08MA25/001/QE, DELIVERY DATE: 2010-01-24
DETAILS: Communications Security Equipment and Components
$199,500 to LANGUI SYSTEM INC
CONTRACT #W3999-08M547/001/REG, DELIVERY DATE: 2009-01-31
DETAILS: Informatics Professional Services
$165,325 to Unisource Technology Inc
CONTRACT #W8482-086258/001/HP, DELIVERY DATE: 2008-12-24
DETAILS: Power and Hand Pumps
$160,328 to Snap-on Tools of Canada Ltd.
CONTRACT #W0133-07J047/001/HP, DELIVERY DATE: 2008-03-31
DETAILS: "Sets, Kits, and Outfits of Hand Tools "
$154,621 to Comtrex Communications Ltd.
CONTRACT #W8486-080049/001/HN, DELIVERY DATE: 2008-04-30
DETAILS: "Batteries, Primary "
$144,325 to Advanced Ceramics Research
CONTRACT #W010X-08K105/001/HAL, DELIVERY DATE: 2008-12-31
DETAILS: Technical/Vocational Training
$72,314 to S&S Bolton Electric
CONTRACT #36620, DELIVERY DATE: 2008-04-04
DETAILS: Installation Work
$59,364 to Tisec Inc
CONTRACT #W7707-078053/001/HAL, DELIVERY DATE: 2008-03-31
DETAILS: Materials/Products (R&D)
$51,784 to MECANIQUE INDUSTRIELLE DE QUEBEC INC
CONTRACT #W7701-073300/001/QCL, DELIVERY DATE: 2009-03-31
DETAILS: "Structures, Prefabricated, Miscellaneous "
$50,819 to A.U.G. SIGNALS LTD.
CONTRACT #W7707-078031/001/HAL, DELIVERY DATE: 2008-04-30
DETAILS: Computer Science (R&D)
$45,131 to EAS Exhibition Services Inc.
CONTRACT #W8485-08F827/001/CX, DELIVERY DATE: 2008-12-31
DETAILS: Site Management Services for Exhibit
$44,635 to RHEINMETALL CANADA INC.
CONTRACT #W8485-086537/002/BY, DELIVERY DATE: 2009-03-31
DETAILS: Airframe Structural Components
$36,540 to Sani-Sable L.B. Inc.
CONTRACT #W0106-07CL07/001/QCL, DELIVERY DATE: 2008-04-30
DETAILS: Small Craft - Repair
$32,676 to RHEINMETALL CANADA INC.
CONTRACT #W8485-086468/001/BY, DELIVERY DATE: 2009-12-31
DETAILS: "Nails, Keys and Pins "
$31,736 to Dasco Data Products Limited
CONTRACT #W6399-08AB90/001/HN, DELIVERY DATE: 2008-04-23
DETAILS: "Cabinets, Lockers, Bins and Shelving "
$27,422 to Amex
CONTRACT #2117379330, DELIVERY DATE: 2008-01-25
DETAILS: Air Transportation
$24,675 to "The Corporate Research Group Ltd., 301 Moodie Driv"
CONTRACT #LPO2209H080014, DELIVERY DATE: 2008-04-18
DETAILS: Professional Services
$23,110 to R NICHOLLS DISTRIBUTORS INC/LES DISTRIBUTEURS R NICHOLLS INC
CONTRACT #W0106-07K189/001/QCL, DELIVERY DATE: 2008-02-28
DETAILS: "Holsters, Pistol "
$22,659 to COLLICUTT ENERGY SERVICES LTD.
CONTRACT #W7702-071093/001/CAL, DELIVERY DATE: 2008-02-29
DETAILS: Miscellaneous Prefabricated Structure - Steel
$21,368 to Sigfusson Northern Ltd.
CONTRACT #W0113-07T014/001/BOR, DELIVERY DATE: 2008-03-31
DETAILS: Transportation
$20,532 to ADWARE PROMOTIONS
CONTRACT #W5830-030003/013/113, DELIVERY DATE: 2008-03-14
DETAILS: Professional Services
$19,999 to Telecom Computer Inc.
CONTRACT #W0113-07Q235/001/BOR, DELIVERY DATE: 2008-03-31
DETAILS: Computer Supplies and Accessories
$19,736 to ACA TMetrix Inc
CONTRACT #W7701-073575/001/QCL, DELIVERY DATE: 2009-02-28
DETAILS: OSCILLOSCOPES AND ACCESSORIES
$19,538 to Pat's Painting Limited
CONTRACT #W0113-070942/001/BOR, DELIVERY DATE: 2008-04-30
DETAILS: "General Contractor Services, N.E.S. "
$19,219 to Frisco Bay Division
CONTRACT #W0113-070950/001/BOR, DELIVERY DATE: 2008-04-30
DETAILS: Security Control Systems - Installation and Repair
$19,187 to p&d hattie industrial
CONTRACT #W010T-08F010/001/HAL, DELIVERY DATE: 2008-03-14
DETAILS: "Truck, Forklift - Repair and Overhaul "
$18,808 to Pelican Products Inc. (Canada)
CONTRACT #W0160-07PB13/001/MTA, DELIVERY DATE: 2008-03-31
DETAILS: "Cases, Video Equipment/Camera, Transportation/Protective "
$16,795 to CGGRAPHICS
CONTRACT #W0107-08TF01/001/PET, DELIVERY DATE: 2008-02-29
DETAILS: "Shredders Paper, Office, Non-Security "
$16,794 to ADWARE PROMOTIONS
CONTRACT #W5830-030003/013/112, DELIVERY DATE: 2008-03-31
DETAILS: Professional Services
$15,454 to Acklands - Grainger Inc
CONTRACT #W0113-07Q243/001/BOR, DELIVERY DATE: 2008-04-30
DETAILS: Decontaminating Equipment and Components NBCW (Vehicles Excepted
$14,989 to DUPLISKATE
CONTRACT #W0138-070094/001/BAP, DELIVERY DATE: 2008-02-11
DETAILS: "CABINETS, STORAGE "
$14,507 to GENTASS GMBH INDUSTRIAL EQUIPMENT
CONTRACT #W8486-080321/002/GRK, DELIVERY DATE: 2009-01-25
DETAILS: "Valves, Nonpowered "
$14,221 to Total Battery Sales - Nepean
CONTRACT #W3191-07Q242/001/BOR, DELIVERY DATE: 2008-03-31
DETAILS: "Adapters, Electrical "
$14,000 to Quality Hotel
CONTRACT #W3380-8-701S, DELIVERY DATE: 2008-04-04
DETAILS: Building Services - Handyman Services
$13,920 to Flight Tech Aviation Inc
CONTRACT #2117379587, DELIVERY DATE: 2008-01-25
DETAILS: Transportation
$13,650 to DEL Equipment Ltd
CONTRACT #W0103-077317/001/VIC, DELIVERY DATE: 2008-03-31
DETAILS: "Lifts, Motor Vehicle "
$13,457 to NAPA QUEBEC-EST #622
CONTRACT #W0106-07J094/001/QCL, DELIVERY DATE: 2009-02-15
DETAILS: "Mounters and Demounters, Tire "
$12,930 to Trans-Sol Aviation Service Inc
CONTRACT #2117378453, DELIVERY DATE: 2008-01-25
DETAILS: Transportation
$10,598 to LAB SAFETY SUPPLY
CONTRACT #W06Y1-07F059/001/MTA, DELIVERY DATE: 2008-02-15
DETAILS: Firefighting Equipment
$10,500 to Hôtel Château Laurier
CONTRACT #W3380-7-598S, DELIVERY DATE: 2008-02-08
DETAILS: Building Services - Handyman Services
$10,500 to Hôtel Château Laurier
CONTRACT #W3380-8-702S, DELIVERY DATE: 2008-04-18
DETAILS: Building Services - Handyman Services
$10,493 to Avenue Industrial Supply Co. Ltd.
CONTRACT #W0113-07Q232/001/BOR, DELIVERY DATE: 2008-04-30
DETAILS: "Cabinets, Lockers, Bins and Shelving "

2008-01-28: $9,780,331 Canadian public tax dollars spent on:

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

$2,838,640 to Schneider Electric
CONTRACT #W8482-086242/001/ML, DELIVERY DATE: 2011-01-28
DETAILS: Ship and Marine Miscellaneous Equipment
$1,545,853 to Lakeland Multi-Trade Inc
CONTRACT #36753, DELIVERY DATE: 2008-11-10
DETAILS: Installation Work
$1,472,679 to "EODC Engineering,Developing and Licencing, Inc. "
CONTRACT #W8486-08VD14/001/BL, DELIVERY DATE: 2008-06-30
DETAILS: Vehicular Furniture and Accessories
$1,137,736 to Severn Trent De Nora LLC
CONTRACT #W8482-075041/001/ML, DELIVERY DATE: 2012-03-31
DETAILS: Power and Hand Pumps
$535,500 to Schneider Canada Services
CONTRACT #W8482-086242/002/ML, DELIVERY DATE: 2011-01-28
DETAILS: Ship and Marine Miscellaneous Equipment
$343,212 to Mauco Inc.
CONTRACT #36559, DELIVERY DATE: 2008-05-27
DETAILS: Installation Work
$138,697 to Lockheed Martin Canada Inc.
CONTRACT #W8482-085331/001/HN, DELIVERY DATE: 2008-04-22
DETAILS: Amplifiers
$137,000 to R.W. Electric
CONTRACT #36626, DELIVERY DATE: 2008-05-12
DETAILS: Installation Work
$130,000 to Nanaimo Foundry & Engineering Works Ltd
CONTRACT #36743, DELIVERY DATE: 2008-03-31
DETAILS: Miscellaneous
$122,653 to AIR LIQUIDE CANADA INC
CONTRACT #W0113-07Q154/001/BOR, DELIVERY DATE: 2008-03-31
DETAILS: "Welding Equipment, Miscellaneous "
$121,748 to Eastway Tank Pump & Meter Limited
CONTRACT #W8476-089165/001/HS, DELIVERY DATE: 2009-01-28
DETAILS: "Trucks and Truck Tractors, Wheeled "
$90,188 to NANAIMO SHIPYARD LTD
CONTRACT #W8483-086507/001/XLV, DELIVERY DATE: 2008-06-28
DETAILS: "Ships, and Vessels (small) - Repair, Refits and Conversions (including Dry Docks) "
$82,700 to ICORR Construction Inc.
CONTRACT #36649, DELIVERY DATE: 2008-03-13
DETAILS: Installation Work
$80,745 to Akran Marketing
CONTRACT #W5830-030003/001/CW, DELIVERY DATE: 2008-03-31
DETAILS: Professional Services
$77,711 to Presentey Engineering Products Limited
CONTRACT #W8474-08MA40/001/QE, DELIVERY DATE: 2008-02-28
DETAILS: Communications Security Equipment and Components
$76,763 to Metcon Sales and Engineering Limited
CONTRACT #W0125-07J013/001/KIN, DELIVERY DATE: 2008-03-31
DETAILS: "Auger Machines, Pipe and Sewer, Power Operated "
$72,700 to Kenalex Construction Company Limited
CONTRACT #36628, DELIVERY DATE: 2008-03-28
DETAILS: Installation Work
$61,550 to SNC Lavalin Inc. (Halifax)
CONTRACT #36407, DELIVERY DATE: 2008-04-25
DETAILS: A&E Services related to Const.
$55,650 to Horizon Medical Services Ltd.
CONTRACT #W8484-08MT56/001/PV, DELIVERY DATE: 2008-04-01
DETAILS: Physical Properties Testing and Inspection Equipment
$55,400 to J.B. ROCHE (MFG) LTD.
CONTRACT #W8475-07HA50/001/AP, DELIVERY DATE: 2008-03-31
DETAILS: Miscellaneous Items
$52,852 to Innosiv Engineering Services
CONTRACT #W8484-08MT64/001/HN, DELIVERY DATE: 2009-01-28
DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
$52,276 to Richardson Electronics Canada Ltd.
CONTRACT #W8482-085730/001/HN, DELIVERY DATE: 2008-12-31
DETAILS: Electron Tubes and Associated Hardware
$44,250 to Kirk Lightfoot Construction Services Ltd
CONTRACT #36665, DELIVERY DATE: 2008-03-10
DETAILS: Bldg Completion & Finishing
$42,195 to Jagger Hims Limited
CONTRACT #36721, DELIVERY DATE: 2008-03-31
DETAILS: Environmental Services
$38,250 to BMR Structural Engineering
CONTRACT #36523, DELIVERY DATE: 2008-04-30
DETAILS: A&E Services related to Const.
$36,680 to Gestion 3 dans 1
CONTRACT #36838, DELIVERY DATE: 2008-02-15
DETAILS: Bldg Completion & Finishing
$28,427 to Design Management Group Limited
CONTRACT #36752, DELIVERY DATE: 2008-03-31
DETAILS: A&E Services related to Const.
$26,094 to Canadian Engineered Products & Sales Ltd.
CONTRACT #W0103-066185/001/VIC, DELIVERY DATE: 2008-03-31
DETAILS: Non-Domestic Space and Water Heater Equipment
$25,121 to Jensen Trailers Sales and Service Inc.
CONTRACT #W0125-07Q604/001/KIN, DELIVERY DATE: 2008-03-23
DETAILS: Trailers
$24,980 to TVL Inc.
CONTRACT #W0113-07Q236/001/BOR, DELIVERY DATE: 2009-03-31
DETAILS: "COMPUTER SOFTWARE, SYSTEM SOFTWARE (INCL.I/O / TP ACCESS METHODS) UTILITIES, DIAGNOSTICS, PERFORMANCE MONITORING, SOFTWARE CONVERSION AIDS - OTHER THAN MICROCOMPUTERS "
$24,623 to Stor-it Systems Limited
CONTRACT #W355B-080329/001/HAL, DELIVERY DATE: 2008-03-31
DETAILS: "TABLE, WORK, BENCH TYPE, WOOD "
$23,750 to Belair Contracting (London) Inc.
CONTRACT #36527, DELIVERY DATE: 2008-04-27
DETAILS: Installation Work
$23,602 to Bragg Communications Incorporated
CONTRACT #W3078-08C051/001/PWA, DELIVERY DATE: 2008-02-28
DETAILS: Building Computer Cabling Installation
$22,000 to PROFESSOR LJUBISA STANKOVIC
CONTRACT #W7714-071033/001/SV, DELIVERY DATE: 2008-12-31
DETAILS: Military (R&D)
$21,968 to MULTILEK (1991) INC.
CONTRACT #W7714-073570/001/PY, DELIVERY DATE: 2008-02-28
DETAILS: "Antennas, Waveguides and Related Equipment "
$18,428 to Dasco Data Products Limited
CONTRACT #W0002-080031/001/HN, DELIVERY DATE: 2008-04-28
DETAILS: "Cabinets, Lockers, Bins and Shelving "
$17,280 to Island Temperature Controls Ltd.
CONTRACT #W0103-067762/001/VIC, DELIVERY DATE: 2008-12-12
DETAILS: "Shipboard Electrical & Electronic Equipment - Repair, Overhaul, Modification, Maintenence & Calibration "
$17,010 to Professional Construction Services Plus Ltd.
CONTRACT #W0113-070849/001/BOR, DELIVERY DATE: 2008-03-31
DETAILS: "General Contractor Services, N.E.S. "
$16,542 to DATA SCIENCES INTERNATIONAL
CONTRACT #W7702-071087/001/CAL, DELIVERY DATE: 2008-02-21
DETAILS: Laboratory Equipment and Supplies
$13,781 to "A.R. Jordan, Consultant "
CONTRACT #W0046-06Q756/001/KIN, DELIVERY DATE: 2009-01-31
DETAILS: Program Review Services
$11,288 to M D Charlton Co LTD
CONTRACT #W6399-08AC89/001/PY, DELIVERY DATE: 2008-03-27
DETAILS: Safety and Rescue Equipment
$11,224 to Hirtle Promotions
CONTRACT #W0100-087568/001/HAL, DELIVERY DATE: 2008-03-31
DETAILS: "ADVERTISING NOVELTIES, OFFICE DEVICES "
$10,585 to HOSKIN SCIENTIFIQUE LTEE
CONTRACT #W7701-073638/001/QCL, DELIVERY DATE: 2009-04-15
DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments

2008-01-29: $19,416,169 Canadian public tax dollars spent on:

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

$12,451,400 to Skylink Aviation
CONTRACT #W2008-0002F, DELIVERY DATE: 2008-03-31
DETAILS: Air Transportation
$1,849,777 to W.J. Murphy Contracting Ltd.
CONTRACT #36574, DELIVERY DATE: 2008-11-28
DETAILS: Special Trade Construction Wrk
$579,764 to BAE SYSTEMS (CANADA) INC.
CONTRACT #W8482-072032/001/GRK, DELIVERY DATE: 2008-01-29
DETAILS: "Fans, Air Circulators and Blower Equipment "
$397,254 to Baden Airpark Gmbh
CONTRACT #DND-08/0005, DELIVERY DATE: 2008-07-11
DETAILS: "Freight and Cargo Handling Services, N.E.S."
$379,000 to Procova Inc.
CONTRACT #36492, DELIVERY DATE: 2008-08-19
DETAILS: Construction Work - Civil Eng
$348,055 to GENREP LTD/LTEE
CONTRACT #W8476-08BB05/001/HN, DELIVERY DATE: 2008-02-18
DETAILS: "Generators and Generator Sets, Electrical "
$300,000 to BAE SYSTEMS LAND SYSTEMS (WEAPONS AND VEHICLES) LIMITED
CONTRACT #W8476-08AY14/001/BM, DELIVERY DATE: 2010-03-31
DETAILS: "Guns, Over 150 mm Through 200 mm "
$230,800 to LAVISION INC.
CONTRACT #W7701-072990/001/QCL, DELIVERY DATE: 2009-03-31
DETAILS: "Optical Instruments, Test Equipment, Components and Accessories "
$227,955 to Valcom Consulting Group Inc.
CONTRACT #W8485-06FC30/001/BQ, DELIVERY DATE: 2010-01-29
DETAILS: Engineering and Technical Services - Weapon Systems related
$215,674 to STRATASYS
CONTRACT #W7702-070933/001/CAL, DELIVERY DATE: 2008-04-30
DETAILS: "LABORATORY EQUIPMENT, SPECIAL (N.E.S.) "
$209,937 to CGI Information Systems & Management Consultants I
CONTRACT #W84748KJ48, DELIVERY DATE: 2008-12-31
DETAILS: Professional Services
$203,369 to CNC Automation
CONTRACT #W3474-06Q907/001/KIN, DELIVERY DATE: 2008-03-31
DETAILS: "Routers, Metal "
$168,129 to University-Industry Liaison Office
CONTRACT #W7714-071050/001/TOR, DELIVERY DATE: 2012-04-30
DETAILS: Electronic Military Countermeasures (Research)
$144,942 to Systematix
CONTRACT #W84748KJ56, DELIVERY DATE: 2008-10-31
DETAILS: Professional Services
$131,694 to Colt Canada
CONTRACT #W8486-07HC07/001/BM, DELIVERY DATE: 2008-09-30
DETAILS: "Guns, Through 30 mm "
$110,607 to Unisource Technology Inc
CONTRACT #W8476-07KU34/001/BL, DELIVERY DATE: 2009-01-29
DETAILS: Firefighting Equipment
$108,994 to TIGER-VAC INTERNATIONAL INC.
CONTRACT #W8485-086575/001/BY, DELIVERY DATE: 2009-01-30
DETAILS: Aircraft Maintenance and Repair Shop Specialized Equipment
$107,400 to Lockheed Martin Maritime Systems & Sensors
CONTRACT #W8482-085961/001/HN, DELIVERY DATE: 2009-01-29
DETAILS: "Wire and Cable, Electrical "
$97,435 to Enviro-Pads Containment Systems Inc.
CONTRACT #W0142-07A043/001/CAL, DELIVERY DATE: 2008-04-14
DETAILS: Contaminant Containment Equipment
$96,560 to Clearsky Environmental Services
CONTRACT #36669, DELIVERY DATE: 2008-03-18
DETAILS: Environmental Services
$95,025 to Akran Marketing
CONTRACT #w6830-030003-001/cw, DELIVERY DATE: 2008-03-31
DETAILS: Professional Services
$78,750 to Nikon Canada Inc.
CONTRACT #W8484-088068/001/PV, DELIVERY DATE: 2012-03-31
DETAILS: "Cameras, Motion Picture "
$73,290 to Parkside Landscaping & Contracting
CONTRACT #36735, DELIVERY DATE: 2008-02-26
DETAILS: Special Trade Construction Wrk
$64,920 to ECKERT & ZIEGLER ANALYTICS
CONTRACT #W7714-073557/001/PV, DELIVERY DATE: 2008-03-31
DETAILS: Hazard-Detecting Instruments and Apparatus
$62,168 to Métal Duquet (1994) inc.
CONTRACT #W0106-07R017/001/QCL, DELIVERY DATE: 2008-03-12
DETAILS: "FRYERS, DEEP FAT, ALL TYPES "
$56,477 to Omnitech Electronics Incorporated
CONTRACT #W7707-078047/001/HAL, DELIVERY DATE: 2008-12-31
DETAILS: Electronics (R&D)
$43,296 to AUTOHAUS KöNIGS GmbH & Co KG
CONTRACT #W3132-07TP10/001/GRK, DELIVERY DATE: 2008-01-29
DETAILS: Passenger Motor Vehicles
$39,486 to ATLAS ELEKTRONIK UK LTD
CONTRACT #W8482-071756/002/GRK, DELIVERY DATE: 2008-01-29
DETAILS: Switches
$37,353 to Jacques Whitford (Dartmouth)
CONTRACT #36832, DELIVERY DATE: 2008-03-31
DETAILS: Environmental Services
$34,650 to M/A-COM
CONTRACT #W8476-08RATR/001/RA, DELIVERY DATE: 2008-03-31
DETAILS: Communication Training Services
$31,185 to WATERLOO CFD ENGINEERING CONSULTING INC.
CONTRACT #W7702-07R166/001/EDM, DELIVERY DATE: 2008-03-31
DETAILS: Military (R&D)
$26,835 to QINETIQ LTD
CONTRACT #W7702-070986/001/GRK, DELIVERY DATE: 2008-01-29
DETAILS: "Armor, Personal "
$25,764 to Hazco Environmental (Winnipeg)
CONTRACT #36634, DELIVERY DATE: 2008-03-04
DETAILS: Special Trade Construction Wrk
$24,978 to "Aecon Batiments, Division Groupe"
CONTRACT #36723, DELIVERY DATE: 2008-03-20
DETAILS: Bldg Completion & Finishing
$23,645 to FACTS Engineering Incorporated
CONTRACT #W7707-078051/001/HAL, DELIVERY DATE: 2008-03-31
DETAILS: Electronics (R&D)
$22,600 to Anthony Purcell Consultants
CONTRACT #W7707-078040/001/HAL, DELIVERY DATE: 2008-12-31
DETAILS: Computer Science (R&D)
$22,555 to Publicite MBM Advertising
CONTRACT #W5830/03003/008/CW-108, DELIVERY DATE: 2008-03-31
DETAILS: Professional Services
$22,148 to Contro Valve Equipment Inc.
CONTRACT #W355B-080332/001/HAL, DELIVERY DATE: 2008-05-30
DETAILS: "Valves, Powered "
$20,962 to Big Eric's Restaurant Supplies Ltd.
CONTRACT #W0100-08H213/001/HAL, DELIVERY DATE: 2008-02-20
DETAILS: Kitchen Equipment and Appliances
$19,434 to Demers Ambulances
CONTRACT #W0138-08LS02/001/BAP, DELIVERY DATE: 2008-03-30
DETAILS: "Ambulances, Repair and Overhaul "
$19,232 to Industries Frisco Bay Ltee.
CONTRACT #36581, DELIVERY DATE: 2008-03-14
DETAILS: Installation Work
$18,981 to Spartan Athletic Products Limited
CONTRACT #W0102-087727/001/HAL, DELIVERY DATE: 2008-03-31
DETAILS: Gymnasium Equipment
$18,330 to Goodyear's Electrical Limited
CONTRACT #36592, DELIVERY DATE: 2008-03-30
DETAILS: Construction Works - Buildings
$17,448 to Cossette Media
CONTRACT #W8B43-070165/001/CZ, DELIVERY DATE: 2008-04-15
DETAILS: "Advertising Services, Media Purchase "
$15,750 to LOUIS TANGUAY INFORMATIQUE INC.
CONTRACT #W7701-073892/001/QCV, DELIVERY DATE: 2008-03-31
DETAILS: Oceanography (R&D)
$14,700 to Panasonic Canada Inc.
CONTRACT #W0134-08Y113/001/EDM, DELIVERY DATE: 2008-02-05
DETAILS: "ADP Central Processing Unit (CPU, Computer) Analog "
$14,664 to R.G.T. Clouthier Construction Ltd
CONTRACT #36751, DELIVERY DATE: 2008-03-11
DETAILS: Special Trade Construction Wrk
$12,868 to Stonewood Electronics Ltd.
CONTRACT #W8474-08MA48/001/QE, DELIVERY DATE: 2009-01-28
DETAILS: Communications Security Equipment and Components
$12,149 to Cossette Media
CONTRACT #W8B43-070170/001/CZ, DELIVERY DATE: 2008-03-31
DETAILS: "Advertising Services, Media Purchase "
$12,000 to Bombardier Inc.
CONTRACT #W8486-088696/001/HS, DELIVERY DATE: 2008-05-27
DETAILS: "Vehicular Cab, Body and Frame Structural Components "
$11,970 to American Shoring Inc
CONTRACT #W0103-067315/001/VIC, DELIVERY DATE: 2008-03-31
DETAILS: "Stabilizers, Soil, Construction "
$11,846 to Champion Road Machinery Sales
CONTRACT #W0107-088010/001/PET, DELIVERY DATE: 2008-03-31
DETAILS: "Diesel Engines and Components, N.E.S. - Cummins "
$11,527 to Eastpoint Construction & Offshore Solutions Inc
CONTRACT #W355B-080326/001/HAL, DELIVERY DATE: 2008-06-18
DETAILS: "Refrigerator, Domestic "
$10,159 to KAYCOM INC.
CONTRACT #W8485-086251/003/BY, DELIVERY DATE: 2008-12-22
DETAILS: Miscellaneous Electric Power and Distribution Equipment
$10,108 to MAG Tool Inc
CONTRACT #W0138-070091/001/BAP, DELIVERY DATE: 2008-03-14
DETAILS: "Taps, Dies and Collets, Hand and Machine "
$10,085 to PROCERUS TECHNOLOGIES
CONTRACT #W7701-073036/001/QCL, DELIVERY DATE: 2009-02-28
DETAILS: Electronic Modules
$10,085 to OPTICAL SYSTEMS TECHNOLOGY INC. STAR TRON NIGHT VISION PRODUCTS
CONTRACT #W8486-080660/001/TOR, DELIVERY DATE: 2008-05-28
DETAILS: "Night Vision Equipment, Emitted and Reflected Radiation "

2008-01-30: $4,550,320 Canadian public tax dollars spent on:

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

$1,251,250 to Mirtren Contractors Limited
CONTRACT #36533, DELIVERY DATE: 2008-07-16
DETAILS: Construction Works - Buildings
$981,405 to NANAIMO SHIPYARD LTD
CONTRACT #W8483-07JH02/001/HAL, DELIVERY DATE: 2008-03-20
DETAILS: Hazardous Chemicals Removal
$300,000 to Textron Systems Corporation
CONTRACT #W8485-07AH09/001/BQ, DELIVERY DATE: 2009-03-31
DETAILS: "Gasoline Reciprocating Engines, Aircraft Prime Movers; and Components"
$266,700 to Raber Glove Mfg. Co. Ltd.
CONTRACT #W8486-075971/001/PR, DELIVERY DATE: 2010-01-30
DETAILS: "Clothing, Special Purpose "
$189,584 to Unisource Technology Inc
CONTRACT #W8482-084621/001/GRK, DELIVERY DATE: 2008-01-31
DETAILS: Studs
$179,909 to ario-feu ltie
CONTRACT #W6399-08AB96/001/PV, DELIVERY DATE: 2008-03-01
DETAILS: Hazard-Detecting Instruments and Apparatus
$132,269 to "Thales Canada, Systems Division "
CONTRACT #W8482-084306/001/GRK, DELIVERY DATE: 2008-01-30
DETAILS: Underwater Sound Equipment
$103,978 to Amron Construction
CONTRACT #36651, DELIVERY DATE: 2008-06-08
DETAILS: Installation Work
$89,350 to MLC Associes inc. (Laval)
CONTRACT #36323, DELIVERY DATE: 2008-03-31
DETAILS: A&E Services related to Const.
$84,985 to Ben Wiebe Construction (1985) Ltd.
CONTRACT #36653, DELIVERY DATE: 2008-05-29
DETAILS: Installation Work
$78,500 to Hydralfor Inc.
CONTRACT #36429, DELIVERY DATE: 2008-04-09
DETAILS: Prefab Structure & Scaffolding
$77,069 to Connect Air Internation
CONTRACT #08/0249, DELIVERY DATE: 2008-11-30
DETAILS: Freight and Cargo Services
$72,188 to post-time inc.
CONTRACT #W0113-070896/001/BOR, DELIVERY DATE: 2008-04-18
DETAILS: "Signs, Installation of "
$57,132 to Windchaser Carrier Logistics
CONTRACT #W6447NPCC07-795A, DELIVERY DATE: 2008-02-03
DETAILS: Freight and Cargo Services
$49,589 to Fisher Scientific (Laboratory Equipment)
CONTRACT #W7702-070845/001/CAL, DELIVERY DATE: 2008-04-30
DETAILS: "Television System, CCTV, Biological Microscope "
$41,957 to VAISALA INC.
CONTRACT #W8486-080587/001/HN, DELIVERY DATE: 2008-03-15
DETAILS: "Antennas, Waveguides and Related Equipment "
$32,361 to Brougham Specialty Advertising
CONTRACT #W5830-030003/003/CW-110, DELIVERY DATE: 2008-03-31
DETAILS: Professional Services
$31,212 to KSCP
CONTRACT #W8482-084964/001/HS, DELIVERY DATE: 2008-06-06
DETAILS: Chain and Wire Rope
$29,200 to Hanscomb Consultants Inc.
CONTRACT #36745, DELIVERY DATE: 2008-02-18
DETAILS: Administrative Support Studies
$28,296 to Cossette Media
CONTRACT #W8B43-070166/001/CZ, DELIVERY DATE: 2008-02-25
DETAILS: "Advertising Services, Media Purchase "
$27,309 to "The Good Rope Company, Inc. "
CONTRACT #W8482-085936/001/PY, DELIVERY DATE: 2008-05-31
DETAILS: "Fibre Rope, Cordage and Twine "
$26,849 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
CONTRACT #W8482-086382/001/HP, DELIVERY DATE: 2008-06-30
DETAILS: "Valves, Powered "
$26,248 to National Instruments
CONTRACT #W0046-06Q604/001/KIN, DELIVERY DATE: 2009-04-01
DETAILS: "COMPUTER SOFTWARE, ACQUISITION/PROCESSING OF ANALOG/DIGITAL, SIGNALS (AUDIO,VIDEO,SEISMIC,ETC) INCL.MACH.VISION,VOICE RECOGNITION,INST.SIGNALS,ROBOTICS,NUM.MACH.CONT,ETC-MICROCOMPUTERS ONLY"
$24,512 to AMEUBLEMENTS TANGUAY
CONTRACT #W0138-070067/001/BAP, DELIVERY DATE: 2008-03-31
DETAILS: "Household and Commercial Furnishings and Appliances, Miscellaneous "
$24,150 to ST-JOSEPH DIGITAL SOLUTIONS
CONTRACT #w5830-030002/007/CW/118, DELIVERY DATE: 2008-02-29
DETAILS: Professional Services
$23,294 to MIL-QUIP INC.
CONTRACT #W8482-086391/001/PR, DELIVERY DATE: 2008-06-30
DETAILS: Floor Coverings
$22,132 to LMS NORTH AMERICA
CONTRACT #W7702-071013/001/CAL, DELIVERY DATE: 2008-03-03
DETAILS: ADP Software
$21,964 to Bioveris Corporation
CONTRACT #W7702-071185/001/CAL, DELIVERY DATE: 2008-03-31
DETAILS: Laboratory Equipment and Supplies
$21,464 to Canadian Engravers Supply Company Ltd.
CONTRACT #W0100-08C004/001/HAL, DELIVERY DATE: 2008-05-30
DETAILS: Engraving Machine
$21,123 to Commander Warehouse Equipment Ltd
CONTRACT #W0103-066951/001/VIC, DELIVERY DATE: 2008-03-31
DETAILS: "Cabinets, Lockers, Bins and Shelving "
$20,973 to LAS OLAS TRAITEUR
CONTRACT #W3380-7-602L, DELIVERY DATE: 2008-02-24
DETAILS: Building Services - Handyman Services
$20,579 to Promographix
CONTRACT #W5830-030003/007/109, DELIVERY DATE: 2008-03-14
DETAILS: Professional Services
$20,475 to "SYSMEX CANADA, INC. "
CONTRACT #W3647-07A084/001/PY, DELIVERY DATE: 2008-05-30
DETAILS: "Medical and Surgical Instruments, Equipment and Supplies "
$20,054 to Reliable Corporation
CONTRACT #W0002-080028/001/PY, DELIVERY DATE: 2008-02-29
DETAILS: Industrial Sewing Machines and Mobile Textile Repair Shops
$19,562 to Sea-Can Containers (1989) Ltd
CONTRACT #W1955-080010/001/STN, DELIVERY DATE: 2008-03-31
DETAILS: "CRATES, WOOD "
$16,939 to PHI - Tulip
CONTRACT #W3474-06Q984/001/KIN, DELIVERY DATE: 2008-05-31
DETAILS: Miscellaneous Special Industry Machinery
$16,000 to Texas Christian University
CONTRACT #W2671-07E026/001/EDM, DELIVERY DATE: 2008-03-12
DETAILS: Informatics Training
$15,441 to HYDRAMECH DESIGN & DRAFTING SERVICE
CONTRACT #W8486-088646/002/BL, DELIVERY DATE: 2008-03-17
DETAILS: Power and Hand Pumps
$13,519 to Markland Associates Limited
CONTRACT #W0102-08A098/001/HAL, DELIVERY DATE: 2008-04-30
DETAILS: "Siding Materials, Metal, ALuminum "
$13,127 to Indal Technologies Inc.
CONTRACT #W8482-087130/001/ML, DELIVERY DATE: 2008-09-29
DETAILS: Aircraft Landing Equipment
$12,995 to ALAN R STRICKLAND
CONTRACT #W010X-08P399/001/HAL, DELIVERY DATE: 2008-04-30
DETAILS: Miscellaneous Business Services
$12,940 to Kurt's Iron Works Ltd.
CONTRACT #W0142-08A030/001/CAL, DELIVERY DATE: 2008-03-14
DETAILS: "Net, Safety "
$10,852 to Acklands - Grainger Inc.
CONTRACT #W0118-075378/001/WPG, DELIVERY DATE: 2008-03-31
DETAILS: Derricks
$10,548 to TELONIC BERKELEY INC
CONTRACT #W4752-09A017/001/PY, DELIVERY DATE: 2008-06-30
DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
$10,337 to Veronics Instruments Inc.
CONTRACT #W7701-073652/001/QCL, DELIVERY DATE: 2009-04-15
DETAILS: "Pressure, Temperature and Humidity Measuring and Controlling Instruments "

2008-01-31: $3,926,484 Canadian public tax dollars spent on:

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

$855,541 to UNITED STATES DEPARTMENT OF THE NAVY (NAVAIR)
CONTRACT #W8484-07WA45/001/USW, DELIVERY DATE: 2008-02-01
DETAILS: Cartridge and Propellant Actuated Devices and Components
$566,000 to J.J.'s Trucking
CONTRACT #36605, DELIVERY DATE: 2008-05-30
DETAILS: Construction Works - Buildings
$403,778 to Aero Support Canada Inc.
CONTRACT #W8485-086787/001/BY, DELIVERY DATE: 2008-04-30
DETAILS: Aircraft Propellers and Components
$226,854 to Aero Precision Industries
CONTRACT #W8485-086666/001/BY, DELIVERY DATE: 2008-11-14
DETAILS: Aircraft Wheel and Brake Systems
$200,000 to LANGUI SYSTEM INC
CONTRACT #W3999-08M545/001/REG, DELIVERY DATE: 2009-01-31
DETAILS: Informatics Professional Services
$189,259 to The Fairmont Banff Springs
CONTRACT #W8484-08P2BN/001/CAL, DELIVERY DATE: 2008-05-30
DETAILS: Meeting, Conference, Convention and Special Event Management Services
$139,054 to Instron Corporation
CONTRACT #W7701-073287/001/QCL, DELIVERY DATE: 2009-03-31
DETAILS: Physical Properties Testing and Inspection Equipment
$121,275 to Jacques Whitford (Dartmouth)
CONTRACT #36315, DELIVERY DATE: 2008-03-31
DETAILS: Engineering Studies
$106,084 to Nashco Consulting Ltd.
CONTRACT #W8484-08Q124/001/EEM, DELIVERY DATE: 2008-08-31
DETAILS: ADP Software
$79,930 to WHW Architects Limited
CONTRACT #36847, DELIVERY DATE: 2008-04-01
DETAILS: A&E Services related to Const.
$78,362 to Unisource Technology Inc
CONTRACT #W8485-08B005/001/HS, DELIVERY DATE: 2008-03-31
DETAILS: Aircraft Ground Servicing Equipment
$74,003 to FirstChoice (Group) Canada
CONTRACT #W7701-073125/001/QCL, DELIVERY DATE: 2008-03-31
DETAILS: Chemical Analysis Instruments
$67,019 to Planters Equipment Limited
CONTRACT #W0102-085769/001/HAL, DELIVERY DATE: 2008-03-31
DETAILS: "Mowers, Rotary, Tractor Drawn "
$63,008 to ederick associates inc
CONTRACT #W0103-063141/001/VIC, DELIVERY DATE: 2008-03-31
DETAILS: "COMPUTERS, DIGITAL SYSTEMS, MICRO "
$62,895 to MAUVALIN INC
CONTRACT #W0138-070085/001/BAP, DELIVERY DATE: 2008-03-28
DETAILS: "DISHWASHING MACHINE, COMMERCIAL "
$52,167 to "Valley Foods, Inc. "
CONTRACT #W010X-08N352/001/HAL, DELIVERY DATE: 2008-03-31
DETAILS: "Groceries, Miscellaneous "
$51,508 to Gentas GMBH
CONTRACT #W8486-088646/001/BL, DELIVERY DATE: 2008-08-08
DETAILS: "Power Transmission Equipment, Miscellaneous "
$43,313 to kingston sail loft
CONTRACT #W0114-06Q943/001/KIN, DELIVERY DATE: 2008-03-28
DETAILS: "Sails, Main and Jib "
$39,432 to Unisource Technology Inc
CONTRACT #W8486-080391/001/HL, DELIVERY DATE: 2008-04-16
DETAILS: "Hardware, Commercial "
$32,971 to DISTRIBUTION TREMBLAY ET GAGNON INC
CONTRACT #W0138-070092/001/BAP, DELIVERY DATE: 2008-03-31
DETAILS: Doors and Windows Installation and Repair Services
$32,950 to Mid-Atlantic RF Systems Inc.
CONTRACT #W7714-073546/001/QD, DELIVERY DATE: 2009-01-31
DETAILS: "Radio and Television Communications Equipment, Except Airborne "
$28,307 to Wesco Distribution
CONTRACT #BN0ZI2, DELIVERY DATE: 2008-03-31
DETAILS: Electrical Hardware and Supplies
$28,148 to Anixter Canada Inc
CONTRACT #BN0ZI6, DELIVERY DATE: 2008-04-16
DETAILS: Electrical Hardware and Supplies
$27,191 to KENMONT MARINE
CONTRACT #W0106-07CL06/001/QCL, DELIVERY DATE: 2008-04-30
DETAILS: Small Craft - Repair
$26,649 to Wesco Distribution
CONTRACT #BN0Zi1, DELIVERY DATE: 2008-03-31
DETAILS: Electrical Hardware and Supplies
$24,999 to Vulcain Alarme division BW Technologies
CONTRACT #W0130-8-136M, DELIVERY DATE: 2009-01-31
DETAILS: Building Services - Handyman Services
$24,759 to LYRtech Inc.
CONTRACT #W7714-073532/001/QD, DELIVERY DATE: 2009-01-31
DETAILS: "Radio and Television Communications Equipment, Except Airborne "
$24,474 to HYPERTRONICS
CONTRACT #W8485-069911/001/BY, DELIVERY DATE: 2008-02-29
DETAILS: "Connectors, Electrical "
$21,950 to Softchoice Corporation
CONTRACT #W0207-065212/001/PY, DELIVERY DATE: 2008-02-08
DETAILS: Office Information System Equipment
$20,790 to Wesco Distribution
CONTRACT #BN0ZI4, DELIVERY DATE: 2008-03-31
DETAILS: Electrical Hardware and Supplies
$18,774 to Durham Instruments
CONTRACT #W0046-06Q357/001/KIN, DELIVERY DATE: 2008-05-31
DETAILS: "ACCELEROMETER, ELECTRICAL, LINEAR (EXCEPT FIRE CONTROL AND GUIDED MISSILE) "
$17,640 to Wesco Distribution
CONTRACT #BN0ZI3, DELIVERY DATE: 2008-04-08
DETAILS: Electrical Hardware and Supplies
$17,325 to Install-A-Flor Limited
CONTRACT #W0100-08H205/001/HAL, DELIVERY DATE: 2008-03-31
DETAILS: CARPET
$16,748 to CASCADE WEAR LTD.
CONTRACT #W0002-080017/001/PR, DELIVERY DATE: 2008-03-31
DETAILS: "Clothing, Special Purpose "
$16,609 to VITRERIE AE FORTIN INC
CONTRACT #W0138-070089/001/BAP, DELIVERY DATE: 2008-03-31
DETAILS: Doors and Windows Installation and Repair Services
$16,254 to DSA Furnishings
CONTRACT #W0103-067051/001/VIC, DELIVERY DATE: 2008-03-31
DETAILS: FILING BOX (TUB FILE)
$15,175 to SNC Lavalin Inc. (Halifax)
CONTRACT #36671, DELIVERY DATE: 2008-03-31
DETAILS: Environmental Services
$14,033 to FRANKLIN EMPIRE INC
CONTRACT #W0138-070071/001/BAP, DELIVERY DATE: 2008-03-03
DETAILS: "Winches, Hoists, Cranes and Derricks "
$14,017 to Charlton+Company.
CONTRACT #w5830-03001/010/cw/130, DELIVERY DATE: 2008-02-29
DETAILS: Professional Services
$12,874 to p&d hattie industrial
CONTRACT #W010T-08F008/001/HAL, DELIVERY DATE: 2008-03-14
DETAILS: Passenger Motor Vehicles - Repair
$11,760 to Dave Rawn Equipment Ltd
CONTRACT #W0113-08T003/001/BOR, DELIVERY DATE: 2008-09-30
DETAILS: GROUND EFFECT VEHICLES - RENTAL
$10,921 to Knowledge Circle
CONTRACT #2007-COS-0007, DELIVERY DATE: 2008-07-11
DETAILS: Educational Services
$10,663 to BPR Bechtel
CONTRACT #36789, DELIVERY DATE: 2008-07-28
DETAILS: A&E Services related to Const.
$10,584 to Derco Aerospace Canada Co.
CONTRACT #W8485-086612/001/BY, DELIVERY DATE: 2008-07-04
DETAILS: "Hand Tools, Nonedged, Nonpowered "
$10,437 to Airborne Systems Canada Ltd..
CONTRACT #W8485-085396/004/HN, DELIVERY DATE: 2008-04-28
DETAILS: Safety and Rescue Equipment

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