Canadian Military Spending Report
February 2008 Canadian Military Spending Details

$233,348,937 Canadian public tax dollars spent on the Canadian Military Industrial Complex represents only SOME of the Department of National Defence (DND) contracts dated February 2008. This does NOT include contracts under $10,000, nor any military grants, nor any military-related travel and hospitality expenses! As we flip and flop between Conservatives and Liberals, the overall strategy does not seem to change much. It's time for a REAL change in leadership!

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DETAILS of February 2008 Canadian Military Spending

Here, we examine 1,079 Department of National Defence (DND) military contracts (public data sources) representing an expenditure in excess of $233,348,937 Canadian PUBLIC TAX DOLLARS! And this is just PART of the endless Canadian military big spending picture.

2008-02-01: $5,917,960 Canadian public tax dollars spent on:

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

$2,983,000 to Blunden Construction (1995) Limited
CONTRACT #36795, DELIVERY DATE: 2009-01-31
DETAILS: Bldg Completion & Finishing
$513,800 to CWBios Inc
CONTRACT #W7702-07R160/001/EDM, DELIVERY DATE: 2010-03-31
DETAILS: Military (R&D)
$317,630 to ahearn & soper inc
CONTRACT #W8474-08MA43/001/QE, DELIVERY DATE: 2008-06-01
DETAILS: Communications Security Equipment and Components
$215,800 to FATS Inc.
CONTRACT #W0138-070083/001/BAP, DELIVERY DATE: 2008-03-31
DETAILS: Armament Training Devices
$190,000 to Office of Research Services
CONTRACT #W7711-078119/001/TOR, DELIVERY DATE: 2009-03-31
DETAILS: Military (R&D)
$170,657 to ANNABEL CANADA INC.
CONTRACT #W2207-07EV04/001/SV, DELIVERY DATE: 2009-07-31
DETAILS: Military (R&D)
$129,300 to Graphics Research Corporation
CONTRACT #W8484-08Q183/001/EE, DELIVERY DATE: 2009-02-01
DETAILS: ADP Software
$95,000 to The Regents of the University of California The University of Califor
CONTRACT #W7702-07R148/001/EDM, DELIVERY DATE: 2008-09-30
DETAILS: Military (R&D)
$93,102 to Obvious Advantage Inc
CONTRACT #W0117-077314/001/WPG, DELIVERY DATE: 2008-03-31
DETAILS: "FURNITURE, AUDITORIUM SEATING "
$92,120 to MINE/EODCLR Inc.
CONTRACT #36816, DELIVERY DATE: 2008-04-25
DETAILS: Environmental Services
$84,716 to Martec Limited
CONTRACT #W7702-07R165/001/EDM, DELIVERY DATE: 2008-03-31
DETAILS: Military (R&D)
$74,000 to Daeco Contracting Ltd.
CONTRACT #36676, DELIVERY DATE: 2008-04-11
DETAILS: Construction Works - Buildings
$72,800 to Contempora Construction Inc.
CONTRACT #36744, DELIVERY DATE: 2008-02-29
DETAILS: Construction Works - Buildings
$62,693 to Irving Oil Marketing Limited
CONTRACT #36594, DELIVERY DATE: 2008-04-16
DETAILS: Bldg Completion & Finishing
$61,740 to LNW Consulting
CONTRACT #B8474-8-SP13, DELIVERY DATE: 2008-07-31
DETAILS: "Consulting Services, N.E.S."
$52,274 to Levitt-Safety Limited
CONTRACT #W0100-08Z169/001/HAL, DELIVERY DATE: 2008-03-28
DETAILS: "Intercommunication and Public Address Systems, Except Airborne "
$52,167 to "Valley Foods, Inc. "
CONTRACT #W010X-08N348/001/HAL, DELIVERY DATE: 2008-03-31
DETAILS: "Groceries, Miscellaneous "
$40,000 to WEBB RESEARCH CORPORATION
CONTRACT #W7707-078058/001/HAL, DELIVERY DATE: 2008-05-31
DETAILS: Informatics Training
$39,538 to Dillon Consulting Limited (Halifax)
CONTRACT #36834, DELIVERY DATE: 2008-03-31
DETAILS: Environmental Services
$38,470 to Palladium Group
CONTRACT #W8474-8-8071, DELIVERY DATE: 2009-01-31
DETAILS: Professional Services
$36,400 to Torry & Sons Plumbing and Heating Ltd.
CONTRACT #36749, DELIVERY DATE: 2008-04-10
DETAILS: Special Trade Construction Wrk
$35,000 to KRAUSS-MAFFEI WEGMANN GmbH & CO KG.
CONTRACT #W8476-08EP06/001/BLB, DELIVERY DATE: 2008-02-29
DETAILS: "Combat, Assault, and Tactical Vehicles, Tracked "
$33,441 to Arpac Storage Systems Corporation
CONTRACT #W0103-067204/001/VIC, DELIVERY DATE: 2008-02-16
DETAILS: "Pallets, Material Handling "
$29,615 to ANO Architects/Architectes Inc
CONTRACT #36473, DELIVERY DATE: 2008-03-31
DETAILS: Environmental Studies
$26,830 to Societe de services Indeck
CONTRACT #36817, DELIVERY DATE: 2008-05-09
DETAILS: Other QC & Testing Services
$24,990 to Niroc Construction Ltd.
CONTRACT #W0135-087059/001/TNB, DELIVERY DATE: 2008-04-30
DETAILS: Rigid Wall Shelters
$24,652 to Neepawa Plumbing & Heating (1979) Ltd
CONTRACT #36697, DELIVERY DATE: 2008-03-21
DETAILS: Inspection Services
$23,290 to General Dynamics C4 Systems
CONTRACT #W0133-08Q753/001/VIC, DELIVERY DATE: 2008-03-31
DETAILS: "Radio Transmitters, HF, High Power, Commercial "
$22,883 to Derco Aerospace Canada Co.
CONTRACT #W8485-086599/002/BY, DELIVERY DATE: 2009-02-27
DETAILS: Switches
$21,000 to Waggs Petroleum Equipment Limited
CONTRACT #W0135-077037, DELIVERY DATE: 2010-01-31
DETAILS: Liquid Propellants and Fuels, Petroleum Base
$20,785 to G&S Computers Inc.
CONTRACT #W0113-07Q231/001/BOR, DELIVERY DATE: 2008-02-29
DETAILS: Computer Supplies and Accessories
$20,055 to FORM-TECH MACHINING LTD
CONTRACT #W7702-071186/001/CAL, DELIVERY DATE: 2008-02-29
DETAILS: Structural Shapes
$19,740 to Niroc Construction Ltd.
CONTRACT #W0135-087057/001/TNB, DELIVERY DATE: 2008-04-30
DETAILS: Rigid Wall Shelters
$19,254 to Acklands - Grainger Inc
CONTRACT #W0103-067658/001/VIC, DELIVERY DATE: 2008-03-31
DETAILS: "INSPECTION EQUIPMENT, ULTRA-SONIC "
$18,464 to EDMUNDS WASTE REMOVAL INC
CONTRACT #W0100-08Z200/001/HAL, DELIVERY DATE: 2008-03-10
DETAILS: "PORTABLE TOILETS, RENTAL "
$18,282 to MAQUET-DYNAMED INC
CONTRACT #W3647-07A081/001/PY, DELIVERY DATE: 2008-03-03
DETAILS: "Hospital Furniture, Equipment, Utensils and Supplies "
$16,726 to Contempora Construction Inc.
CONTRACT #36793, DELIVERY DATE: 2008-03-19
DETAILS: Construction Works - Buildings
$16,186 to "L-3 Communication, Klein Associates, Inc. "
CONTRACT #W010S-08H019/001/HAL, DELIVERY DATE: 2008-03-31
DETAILS: Underwater Sound Equipment
$15,485 to Van A Engineering and Associates Ltd
CONTRACT #36598, DELIVERY DATE: 2008-03-31
DETAILS: A&E Services related to Const.
$15,000 to Niva Inc.
CONTRACT #2005-HR-COUNCIL-0002, DELIVERY DATE: 2007-07-27
DETAILS: "Writing of Promotional, Information Material Non -Technical Writing for Non-Technical Audience Brochures, Speeches, Newsreleases, Books, Etc."
$13,737 to ALDON EQUIPEMENTS INC
CONTRACT #W0138-070103/001/BAP, DELIVERY DATE: 2008-03-05
DETAILS: "Fencing, Fences, Gates and Components "
$12,682 to MEUBLES CROTEAU
CONTRACT #W0106-07K224/001/QCL, DELIVERY DATE: 2009-02-28
DETAILS: Laundry and Dry Cleaning Equipment
$11,404 to R.H. MacFarland (1996) Ltd.
CONTRACT #W3554-085741/001/HAL, DELIVERY DATE: 2008-03-31
DETAILS: SPACE HEATING EQUIPMENT AND DOMESTIC WATER HEATERS - RENTAL
$11,283 to Nova Scotia Community College - Akerley Campus
CONTRACT #W010X-08P380/001/HAL, DELIVERY DATE: 2008-02-29
DETAILS: Technical/Vocational Training
$11,005 to Ski Banff-Lake Louise-Sunshine
CONTRACT #W0142-08A042/001/CAL, DELIVERY DATE: 2008-03-31
DETAILS: Recreational Services
$10,482 to Electrolab Training Systems
CONTRACT #W0103-067709/001/VIC, DELIVERY DATE: 2008-03-31
DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
$10,482 to Lab-Volt (Québec) Ltée
CONTRACT #W0103-067709/002/VIC, DELIVERY DATE: 2008-03-31
DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments

2008-02-02: $52,227 Canadian public tax dollars spent on:

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

$52,227 to Arctic Sunwest Charters
CONTRACT #08/2061, DELIVERY DATE: 2008-02-20
DETAILS: Operation, Maintenance and Servicing of Crown Owned or Leased Aircraft

2008-02-04: $2,425,497 Canadian public tax dollars spent on:

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

$396,900 to ABB BOMEM Inc.
CONTRACT #W7701-072630/001/QCL, DELIVERY DATE: 2008-07-31
DETAILS: Military (R&D)
$282,280 to Saber Industries Inc.
CONTRACT #36656, DELIVERY DATE: 2008-04-14
DETAILS: Special Trade Construction Wrk
$242,388 to Elite Roofing Ltd.
CONTRACT #36652, DELIVERY DATE: 2008-09-21
DETAILS: Special Trade Construction Wrk
$186,866 to Carl Zeiss IMT Corp
CONTRACT #W8484-08MT42/001/HN, DELIVERY DATE: 2008-12-31
DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
$181,505 to Finning International Inc.
CONTRACT #W7702-070842/001/CAL, DELIVERY DATE: 2008-03-31
DETAILS: Earthmoving and Excavating Equipment
$89,475 to Valley Associates Inc.
CONTRACT #W8482-085662/001/HN, DELIVERY DATE: 2008-09-05
DETAILS: "Electrical and Electronic Assemblies, Boards, Cards and Associated Hardware "
$84,885 to Atlantic Roofers Limited (Elmsdale)
CONTRACT #36717, DELIVERY DATE: 2008-04-19
DETAILS: Construction Works - Buildings
$80,762 to Valley Associates Inc.
CONTRACT #W8482-085664/001/HN, DELIVERY DATE: 2008-11-05
DETAILS: "Electrical and Electronic Assemblies, Boards, Cards and Associated Hardware "
$75,000 to "Velodyne Acoustics, Inc. "
CONTRACT #W7702-070769/001/CAL, DELIVERY DATE: 2008-04-07
DETAILS: "Optical Instruments, Test Equipment, Components and Accessories "
$67,879 to Transport L et R Martel Inc.
CONTRACT #36698, DELIVERY DATE: 2008-03-20
DETAILS: Custodial Services
$63,434 to Ben Wiebe Construction (1985) Ltd.
CONTRACT #36726, DELIVERY DATE: 2008-04-18
DETAILS: Food Prep / Serving Equipment
$56,500 to M McCabe & Associates
CONTRACT #W0105-065959/001/MCT, DELIVERY DATE: 2008-03-31
DETAILS: "Consulting Services, Change Management / Organizational Development (CM/OD) "
$43,293 to Derik DeWolfe Surveying Limited
CONTRACT #36867, DELIVERY DATE: 2008-03-31
DETAILS: A&E Services related to Const.
$42,640 to Gosselin Salvage Ltd.
CONTRACT #36632, DELIVERY DATE: 2008-06-08
DETAILS: Special Trade Construction Wrk
$40,506 to Drapeau Automatic Sprinkler Corp
CONTRACT #W0107-07C871/001/PET, DELIVERY DATE: 2008-11-04
DETAILS: Building Fire Protection Systems
$26,315 to Wesco Distribution
CONTRACT #BN0ZJ5, DELIVERY DATE: 2008-03-31
DETAILS: Electrical Hardware and Supplies
$26,243 to Cossette Media
CONTRACT #W8B43-070095/001/CZ, DELIVERY DATE: 2008-02-29
DETAILS: "Advertising Services, Media Purchase "
$24,142 to Brougham Specialty Advertising
CONTRACT #W5830-030003/003/111, DELIVERY DATE: 2008-03-28
DETAILS: Professional Services
$23,490 to Yves Germain Construction Inc.
CONTRACT #36776, DELIVERY DATE: 2008-03-14
DETAILS: Bldg Completion & Finishing
$23,205 to JAMES RIVER BUS LINES
CONTRACT #W0100-067717/001/HAL, DELIVERY DATE: 2008-03-14
DETAILS: PASSENGER MOTOR VEHICLES (BUSES AND AMBULANCES) - RENTAL (UNDER 90 DAYS)
$22,425 to Andre Roussell
CONTRACT #W0105-080114/001/MCT, DELIVERY DATE: 2008-03-03
DETAILS: "Lift Platform, Load Dock "
$22,204 to BROUGHAM SPECIALTY ADVERTISING
CONTRACT #W5830-030003/003/CW-112, DELIVERY DATE: 2008-03-14
DETAILS: Professional Services
$21,414 to Advantage Fitness Sales Incorporated
CONTRACT #W0125-06Q691/001/KIN, DELIVERY DATE: 2008-05-04
DETAILS: Athletic and Sporting Equipment
$21,344 to Prairie Mobile Communications
CONTRACT #W2585-072259/001/STN, DELIVERY DATE: 2008-03-31
DETAILS: "Radio and Television Communications Equipment, Except Airborne "
$21,154 to Bardon Supplies Limited
CONTRACT #W0113-070469/001/BOR, DELIVERY DATE: 2008-04-30
DETAILS: COUNTERS
$20,530 to "Roche Ltee, Groupe-Conseil"
CONTRACT #36694, DELIVERY DATE: 2008-03-31
DETAILS: A&E Services related to Const.
$19,313 to Tyco Electronics
CONTRACT #W0103-067052/001/VIC, DELIVERY DATE: 2008-04-01
DETAILS: Fibre Optics Communications
$18,197 to CloseReach Ltd.
CONTRACT #W0113-07Q222/001/BOR, DELIVERY DATE: 2008-04-30
DETAILS: Medical and Health Studies
$17,425 to Transport Bertrand Mathieu
CONTRACT #W6447NPCC07-0782, DELIVERY DATE: 2008-02-06
DETAILS: Freight and Cargo Services
$16,987 to CGGRAPHICS
CONTRACT #W0107-08TF02/001/PET, DELIVERY DATE: 2008-03-31
DETAILS: "Shredder, Commercial, Large Capacity "
$13,111 to Mountain Equipment Cooperative
CONTRACT #W0100-08V246/001/HAL, DELIVERY DATE: 2008-03-31
DETAILS: "POLICE EQUIPMENT AND ACCESSORIES, N.E.S. "
$13,067 to AGLAND
CONTRACT #W0168-08MP76/001/EDM, DELIVERY DATE: 2008-03-15
DETAILS: Gardening Implements and Tools
$12,115 to Brettwood Machinery Works Ltd.
CONTRACT #W0125-08P002/001/KIN, DELIVERY DATE: 2008-05-31
DETAILS: Milling Machines
$12,065 to Forkem Inc
CONTRACT #W0138-070087/001/BAP, DELIVERY DATE: 2008-02-12
DETAILS: Floor Polishers and Vacuum Cleaning Equipment
$11,519 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
CONTRACT #W8486-089527/001/HN, DELIVERY DATE: 2008-05-31
DETAILS: "Generators and Generator Sets, Electrical "
$10,861 to Hranco Industries Ltd.
CONTRACT #W0142-08A054/001/CAL, DELIVERY DATE: 2008-04-30
DETAILS: "Trailers, Repairs and Service "
$10,857 to Fitness Depot
CONTRACT #W0107-07DH02/001/PET, DELIVERY DATE: 2008-02-20
DETAILS: Athletic and Sporting Equipment
$10,700 to Mountain Equipment Cooperative
CONTRACT #W0107-0802AB/001/PET, DELIVERY DATE: 2008-03-31
DETAILS: "Lamps, (Except Vehicular) "
$10,500 to Acklands - Grainger Inc.
CONTRACT #W0107-08L372/001/PET, DELIVERY DATE: 2008-03-31
DETAILS: "Hand Tools, Power-Driven "
$10,500 to Sierra Systems
CONTRACT #W0135-077750/001/TNB, DELIVERY DATE: 2008-05-04
DETAILS: Career Path Planning Training Courses
$10,479 to Moteurs Électriques Laval
CONTRACT #L0106LN701LN208, DELIVERY DATE: 2008-02-25
DETAILS: Building Services - Handyman Services
$10,405 to Golder Associates Ltd. (Calgary)
CONTRACT #36808, DELIVERY DATE: 2008-03-20
DETAILS: Equipment & Materials Testing
$10,290 to Canflex Manufacturing Inc.
CONTRACT #W0133-08EA05/001/VIC, DELIVERY DATE: 2008-03-31
DETAILS: "Oil Pollution Equipment, N.E.S. "
$10,209 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
CONTRACT #W8482-086356/002/HL, DELIVERY DATE: 2008-09-30
DETAILS: "Dryers, Dehydrators and Anhydrators "
$10,118 to Brougham Specialty Advertising
CONTRACT #W5830-03003/003/CW, DELIVERY DATE: 2008-03-31
DETAILS: Professional Services

2008-02-05: $4,174,613 Canadian public tax dollars spent on:

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

$903,835 to Communications Systems - West
CONTRACT #W0133-07J009/001/VIC, DELIVERY DATE: 2009-01-04
DETAILS: Miscellaneous Communications Equipment
$408,437 to Testforce Systems Inc.
CONTRACT #W8485-08CC02/001/BY, DELIVERY DATE: 2008-03-30
DETAILS: Aircraft Maintenance and Repair Shop Specialized Equipment
$373,280 to Mid-Valley Construction (1997) Limited
CONTRACT #36679, DELIVERY DATE: 2008-04-20
DETAILS: Installation Work
$318,851 to Traytown Builders Limited
CONTRACT #36650, DELIVERY DATE: 2008-05-08
DETAILS: Installation Work
$219,000 to W.E. Marshall Construction (1986)
CONTRACT #36606, DELIVERY DATE: 2008-07-01
DETAILS: Construction Work - Civil Eng
$214,500 to Kenalex Construction Company Limited
CONTRACT #36762, DELIVERY DATE: 2008-05-05
DETAILS: Special Trade Construction Wrk
$138,827 to Stork Craft Manufacturing Inc.
CONTRACT #W0117-077297/001/WPG, DELIVERY DATE: 2008-03-31
DETAILS: "FURNITURE, HOUSEHOLD "
$136,243 to J.J.'s Trucking
CONTRACT #36648, DELIVERY DATE: 2008-05-05
DETAILS: Installation Work
$120,000 to Absolute Painting
CONTRACT #36690, DELIVERY DATE: 2008-05-20
DETAILS: Bldg Completion & Finishing
$114,649 to LEAFIELD LOGS AND TECH SERVICES LTD
CONTRACT #W8482-086240/001/GRK, DELIVERY DATE: 2009-02-05
DETAILS: "Cable, Cord, and Wire Assemblies, Communication Equipment "
$101,860 to Akran Marketing
CONTRACT #W5830-030003/001/CW/110, DELIVERY DATE: 2008-03-31
DETAILS: Professional Services
$97,872 to Xtech Explosive Decontamination Inc.
CONTRACT #36699, DELIVERY DATE: 2008-09-12
DETAILS: Environmental Studies
$88,751 to M.J. Roy Enterprises Ltd
CONTRACT #36685, DELIVERY DATE: 2008-03-26
DETAILS: Installation Work
$85,376 to Layfield Geosynthetics & Industrial Fabrics Ltd.
CONTRACT #W0125-007J21/001/KIN, DELIVERY DATE: 2008-03-28
DETAILS: "FILTER, BACTERIOLOGICAL (INCLUDES MEMBRANE) "
$84,446 to BRYMARK
CONTRACT #W5830-030003/012/CW/109, DELIVERY DATE: 2008-03-31
DETAILS: Professional Services
$78,010 to "Aecon Batiments, Division Groupe"
CONTRACT #36841, DELIVERY DATE: 2008-02-28
DETAILS: Installation Work
$59,322 to Les Industries REMAC inc.
CONTRACT #W0138-070093/001/BAP, DELIVERY DATE: 2008-05-15
DETAILS: Steel Work - Partition Erection
$58,601 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
CONTRACT #W8482-086041/001/HP, DELIVERY DATE: 2008-05-15
DETAILS: Refrigeration and Air Conditioning Components
$36,015 to Justram Equipment Inc.
CONTRACT #W1955-080007/001/STN, DELIVERY DATE: 2008-03-10
DETAILS: Saws (Metal Working Machine)
$28,350 to NAIT
CONTRACT #W0127-07PW75/001/EDM, DELIVERY DATE: 2008-03-31
DETAILS: Informatics Training
$28,327 to HOFFMANN GMBH & CO KG
CONTRACT #W8485-08C984/001/GRK, DELIVERY DATE: 2008-02-05
DETAILS: Aircraft Propellers and Components
$28,307 to Wesco Distribution
CONTRACT #BN0ZJB, DELIVERY DATE: 2008-03-31
DETAILS: Electrical Hardware and Supplies
$24,150 to Groupe Constructech
CONTRACT #VCV R033210 LN 13, DELIVERY DATE: 2008-03-07
DETAILS: Building Services - Handyman Services
$22,969 to Adventure Lights Inc.
CONTRACT #W6399-08AD31/001/PY, DELIVERY DATE: 2008-03-05
DETAILS: Electric Portable and Hand Lighting Equipment
$22,039 to D2K Communications
CONTRACT #w5830-030001/003/CW, DELIVERY DATE: 2008-03-28
DETAILS: Professional Services
$21,445 to DYNAMIC SCIENCES INTERNATIONAL INC.
CONTRACT #W4752-09A015/001/PY, DELIVERY DATE: 2008-07-05
DETAILS: "Generators and Generator Sets, Electrical "
$20,488 to NORLEANS Technologies Inc.
CONTRACT #W0106-07K234/001/QCM, DELIVERY DATE: 2008-04-01
DETAILS: "TENTS, MODULAR, FIELD SERVICE "
$20,279 to Insite Contracting Ltd.
CONTRACT #W0113-070949/001/BOR, DELIVERY DATE: 2008-04-30
DETAILS: "General Contractor Services, N.E.S. "
$20,166 to Rohde & Schwarz Canada Inc.
CONTRACT #W0207-066098/001/PY, DELIVERY DATE: 2008-03-06
DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
$18,112 to Information Mapping Canada
CONTRACT #CDA 2008-C0069-4938, DELIVERY DATE: 2008-02-14
DETAILS: Computer Assisted Learning
$17,735 to Converge Net
CONTRACT #W0127-080611/001/EDM, DELIVERY DATE: 2008-04-05
DETAILS: Communications Security Equipment and Components
$17,630 to Printersplus
CONTRACT #W8474-085053/001/PY, DELIVERY DATE: 2008-02-15
DETAILS: "Automatic Data Processing Equipment, System Configuration "
$16,950 to Envirosphere Consultants Limited
CONTRACT #W7707-074135/001/HAL, DELIVERY DATE: 2008-03-31
DETAILS: Computer Science (R&D)
$16,937 to Ontario Laundry Systems Inc.
CONTRACT #W0125-06Q374/001/KIN, DELIVERY DATE: 2009-02-05
DETAILS: "Washer-Extractor, Commercial "
$15,852 to REICHEL & PARTNER GMBH
CONTRACT #W7701-073781/001/QCM, DELIVERY DATE: 2008-04-01
DETAILS: "LABORATORY EQUIPMENT, SPECIAL (N.E.S.) "
$15,141 to PERFORMANCES N C INC
CONTRACT #W0106-07R029/002/QCL, DELIVERY DATE: 2008-03-19
DETAILS: Trailers
$14,788 to Derco Aerospace Canada Co.
CONTRACT #W8485-086672/001/BY, DELIVERY DATE: 2009-02-05
DETAILS: Aircraft Propellers and Components
$13,588 to T H DORIS & ASSOCIATES INC
CONTRACT #W010X-08P390/001/HAL, DELIVERY DATE: 2008-03-05
DETAILS: Technical/Vocational Training
$13,529 to Insight Canada Inc.
CONTRACT #W8474-08H94E/001/PY, DELIVERY DATE: 2008-02-13
DETAILS: ADP Input-Output and Storage Devices
$13,392 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-086821/001/HL, DELIVERY DATE: 2008-10-28
DETAILS: "Coil, Flat and Wire Springs "
$13,172 to Giga-Tron Associates Limited
CONTRACT #W7714-073578/001/PY, DELIVERY DATE: 2008-05-30
DETAILS: "Cable, Cord, and Wire Assemblies, Communication Equipment "
$12,824 to KAYCOM INC.
CONTRACT #W8486-089342/002/PY, DELIVERY DATE: 2008-05-31
DETAILS: "Valves, Nonpowered "
$11,918 to Learning Tree International Inc.
CONTRACT #W3474-06Q680/001/KIN, DELIVERY DATE: 2009-02-05
DETAILS: Educational Services - Business Training
$11,719 to APS DISTRIBUTORS LTD.
CONTRACT #W0100-08V246/005/HAL, DELIVERY DATE: 2008-03-31
DETAILS: "POLICE EQUIPMENT AND ACCESSORIES, N.E.S. "
$11,707 to Express Fitness Equipment Inc.
CONTRACT #W0100-08B439/001/HAL, DELIVERY DATE: 2008-05-25
DETAILS: Gymnasium Equipment
$11,339 to Bombardier Produits Récréatifs
CONTRACT #W1568-068211/001/EDM, DELIVERY DATE: 2008-03-07
DETAILS: "HELMETS (CLOTHING, SPECIAL PURPOSE) "
$11,189 to Lab-Volt (Québec) Ltée
CONTRACT #W0113-07Q256/001/BOR, DELIVERY DATE: 2008-04-30
DETAILS: "Training Aids, Electronic, N.E.S. "
$11,178 to Sayco Distributors Limited
CONTRACT #W010T-08F011/001/HAL, DELIVERY DATE: 2008-05-15
DETAILS: "Hoists, N.E.S. "
$11,111 to Insight Safety and Sports
CONTRACT #W0100-08V246/003/HAL, DELIVERY DATE: 2008-03-31
DETAILS: "POLICE EQUIPMENT AND ACCESSORIES, N.E.S. "
$10,252 to Unisource Technology Inc
CONTRACT #W8485-086803/001/BY, DELIVERY DATE: 2008-12-30
DETAILS: Screws
$10,155 to The Binnacle Yachting Equipment and Accessories Ltd.
CONTRACT #W0102-088240/001/HAL, DELIVERY DATE: 2008-05-15
DETAILS: "Communication Systems, Radio, Except Armoured Fighting Vehicles and Aircraft "

2008-02-06: $3,476,485 Canadian public tax dollars spent on:

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

$521,085 to Visiontec
CONTRACT #W6399-08AC84/001/PV, DELIVERY DATE: 2008-03-31
DETAILS: Hazard-Detecting Instruments and Apparatus
$424,362 to Michanie Construction Inc.
CONTRACT #36760, DELIVERY DATE: 2008-05-06
DETAILS: Installation Work
$225,362 to Offshore Systems Ltd.
CONTRACT #W0103-067211/001/VIC, DELIVERY DATE: 2008-03-21
DETAILS: Navigational Instruments
$219,555 to Rigarus Construction Inc
CONTRACT #W3191-07SIG1/001/BOR, DELIVERY DATE: 2008-04-30
DETAILS: "Prefabricated Tower Structures, Steel "
$216,070 to University of Ontario Institute of Technology
CONTRACT #W7714-071046/001/SV, DELIVERY DATE: 2010-03-10
DETAILS: Military (R&D)
$208,221 to BAE SYSTEMS (CANADA) INC.
CONTRACT #W8482-084672/001/GRK, DELIVERY DATE: 2008-02-06
DETAILS: Electrical Control Equipment
$200,655 to Chapman Freeborn
CONTRACT #W2008-0003P, DELIVERY DATE: 2008-02-24
DETAILS: Air Transportation
$153,511 to ABC Fire & Safety Equipment Ltd.
CONTRACT #36524, DELIVERY DATE: 2008-04-01
DETAILS: Installation Work
$149,412 to SAAB Bofors Dynamics AB
CONTRACT #W8486-089657/001/TOR, DELIVERY DATE: 2009-03-31
DETAILS: Optical Sighting and Ranging Equipment
$125,000 to DST Consulting Engineers Inc (Ottawa)
CONTRACT #36481, DELIVERY DATE: 2009-02-06
DETAILS: Environmental Services
$125,000 to Science Application International
CONTRACT #36485, DELIVERY DATE: 2009-02-06
DETAILS: Environmental Services
$101,414 to BMT FLEET TECHNOLOGY LIMITED
CONTRACT #W7707-078060/001/HAL, DELIVERY DATE: 2008-12-31
DETAILS: Materials/Products (R&D)
$90,939 to Brandt Tractor Ltd.
CONTRACT #W0113-07Q180/001/BOR, DELIVERY DATE: 2008-03-31
DETAILS: Miscellaneous Construction Equipment
$88,971 to Altis SPR
CONTRACT #37475A008, DELIVERY DATE: 2008-03-31
DETAILS: Business Systems
$51,650 to Ellwood McRorie Ltd.
CONTRACT #36740, DELIVERY DATE: 2008-03-28
DETAILS: Construction Works - Buildings
$45,675 to Trodat Marking Canada Inc.
CONTRACT #W0138-070059/001/BAP, DELIVERY DATE: 2008-03-28
DETAILS: "Aircraft Tools, Special "
$40,478 to Brampton Painting Co.Ltd.
CONTRACT #W0135-087048/001/TNB, DELIVERY DATE: 2008-03-31
DETAILS: Painting Services - Interior
$37,160 to "Roche ltee, Groupe-Conseil (Sainte-Foy)"
CONTRACT #36549, DELIVERY DATE: 2008-03-31
DETAILS: Environmental Services
$31,640 to Martec Limited
CONTRACT #W7702-07R163/001/EDM, DELIVERY DATE: 2008-03-31
DETAILS: Military (R&D)
$24,932 to Services de la Securite ADT Canada Inc
CONTRACT #36509, DELIVERY DATE: 2008-03-22
DETAILS: Installation Work
$23,975 to Patlon Aircraft & Industries Limited
CONTRACT #W3474-06Q123/001/KIN, DELIVERY DATE: 2008-05-31
DETAILS: "Crimping Tools, Sheet Metal Pipe, Hand "
$23,888 to M.D. Charlton Company Limited
CONTRACT #W0125-06Q666/001/KIN, DELIVERY DATE: 2008-05-31
DETAILS: "BAG, FIELD, CANVAS "
$23,415 to Maintenance Connection Canada
CONTRACT #W7702-071006/001/CAL, DELIVERY DATE: 2008-03-07
DETAILS: "Computers, Digital Systems, Large Scale (May Include Operating System Software) - Maintenance "
$22,355 to Möbius Technologies inc.
CONTRACT #W7701-074491/001/QCC, DELIVERY DATE: 2009-02-28
DETAILS: ADP Software
$21,752 to APPLIED ROBOTICS INC
CONTRACT #W7702-071126/001/CAL, DELIVERY DATE: 2008-03-26
DETAILS: "Gas Welding, Heat Cutting, and Metalizing Equipment "
$20,790 to Wesco Distribution
CONTRACT #BN0ZJN, DELIVERY DATE: 2008-03-31
DETAILS: Electrical Hardware and Supplies
$20,644 to Piotrowski Consultants Ltd.
CONTRACT #36798, DELIVERY DATE: 2008-03-31
DETAILS: A&E Services related to Const.
$18,939 to Schooner Industrial Limited
CONTRACT #W010T-08D611/001/HAL, DELIVERY DATE: 2008-03-07
DETAILS: Brake Service Equipment
$17,640 to Wesco Distribution
CONTRACT #BN0ZJM, DELIVERY DATE: 2008-03-31
DETAILS: Electrical Hardware and Supplies
$17,640 to Windrose Management Corporation
CONTRACT #W0107-07N033/001/PET, DELIVERY DATE: 2008-03-31
DETAILS: Informatics Training
$17,464 to "Bill,s Boatworks "
CONTRACT #W0114-06Q775/001/KIN, DELIVERY DATE: 2008-05-31
DETAILS: Ship and Marine Miscellaneous Equipment
$15,225 to "University of Guelph, Office of Research "
CONTRACT #W7711-078117/001/TOR, DELIVERY DATE: 2008-03-31
DETAILS: Climatology (R&D)
$15,190 to AE Consultants Ltd.
CONTRACT #36317, DELIVERY DATE: 2008-03-31
DETAILS: Engineering Studies
$14,700 to Expédition Canot Rabaska Sorel enr
CONTRACT #W3380-08A127/001/QCL, DELIVERY DATE: 2008-04-02
DETAILS: Canoes
$14,513 to Avenue Industrial Supply Co. Ltd.
CONTRACT #W0113-07Q249/001/BOR, DELIVERY DATE: 2008-03-14
DETAILS: "Cabinets, Lockers, Bins and Shelving "
$13,541 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
CONTRACT #W8486-089757/001/HS, DELIVERY DATE: 2008-04-07
DETAILS: "Hose, Pipe, Tube, Lubrication, and Railing Fittings "
$13,301 to Cansel
CONTRACT #W0168-07N028/001/EDM, DELIVERY DATE: 2008-02-20
DETAILS: "Radio Navigation Equipment, Except Airborne "
$12,857 to Wavertree communications
CONTRACT #W5830-030003-010/CW, DELIVERY DATE: 2008-03-31
DETAILS: Professional Services
$12,180 to McMullen Custom Ltd
CONTRACT #W6447NPCC07-0820, DELIVERY DATE: 2008-02-13
DETAILS: Freight and Cargo Services
$12,032 to Spartan Athletic Products Limited
CONTRACT #W0213-077022/001/OLZ, DELIVERY DATE: 2008-03-31
DETAILS: Gymnasium Equipment
$11,708 to MODERN TOOL (B.C.) LTD.
CONTRACT #W0103-068302/001/VIC, DELIVERY DATE: 2008-03-15
DETAILS: "Saws, Band (Metal Cutting) "
$10,962 to Printersplus
CONTRACT #W8474-08MA56/001/PY, DELIVERY DATE: 2008-02-20
DETAILS: ADP Input-Output and Storage Devices
$10,540 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-085435/003/PY, DELIVERY DATE: 2008-08-08
DETAILS: "Hose, Pipe, Tube, Lubrication, and Railing Fittings "
$10,142 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
CONTRACT #W8486-080336/002/PY, DELIVERY DATE: 2008-08-06
DETAILS: Miscellaneous Electric Power and Distribution Equipment

2008-02-07: $3,759,829 Canadian public tax dollars spent on:

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

$913,763 to Apparel Trimmings Inc
CONTRACT #W8486-089331/001/PR, DELIVERY DATE: 2011-02-06
DETAILS: Tents and Tarpaulins
$291,039 to RHEINMETALL CANADA INC.
CONTRACT #W8485-074408/001/BY, DELIVERY DATE: 2009-03-30
DETAILS: "Guns, Through 30 mm "
$256,945 to ELLIS & WATTS INTERNATIONAL iNC.
CONTRACT #W8485-07RJ21/001/BQ, DELIVERY DATE: 2009-02-07
DETAILS: Engineering Studies - VHF/UHF Communications
$233,818 to Kingston Logistics Center Limited
CONTRACT #36890, DELIVERY DATE: 2008-03-31
DETAILS: Containers / Packaging / Pack
$194,000 to Mauco Inc.
CONTRACT #36561, DELIVERY DATE: 2008-06-27
DETAILS: Installation Work
$193,900 to Raymond EMC Enclosures Ltd.
CONTRACT #36599, DELIVERY DATE: 2008-07-05
DETAILS: Bldg Completion & Finishing
$188,132 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
CONTRACT #W8482-084581/002/HP, DELIVERY DATE: 2008-12-03
DETAILS: "Valves, Powered "
$126,021 to Service des résidences - Université Laval
CONTRACT #W0106-07R026/002/QCN, DELIVERY DATE: 2008-08-26
DETAILS: Accommodation and/or Food Support Services
$112,797 to CAMPUS NOTRE-DAME-DE-FOY
CONTRACT #W0106-07R026/001/QCN, DELIVERY DATE: 2008-08-26
DETAILS: Accommodation and/or Food Support Services
$105,000 to The Bell Telephone Company of Canada or Bell Canada/La Compagnie de Ti
CONTRACT #W0113-07RH09/001/BOR, DELIVERY DATE: 2010-03-31
DETAILS: Internet Communication Services
$94,777 to Rohde & Schwarz Canada Inc.
CONTRACT #W4752-09A014/001/HN, DELIVERY DATE: 2008-03-31
DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
$81,122 to Molecular Devices Corporation
CONTRACT #W7702-070763/001/CAL, DELIVERY DATE: 2008-04-07
DETAILS: Physical Properties Testing and Inspection Equipment
$76,910 to Geneq inc.
CONTRACT #W6399-08AC51/001/QF, DELIVERY DATE: 2009-03-31
DETAILS: "Radio Navigation Equipment, Except Airborne "
$75,851 to Thales Communications Inc.
CONTRACT #W0102-087154/001/HAL, DELIVERY DATE: 2008-03-31
DETAILS: "Radio and Television Communications Equipment, Except Airborne "
$67,909 to Unisource Technology Inc
CONTRACT #W8486-089527/002/HN, DELIVERY DATE: 2008-06-16
DETAILS: "Generators and Generator Sets, Electrical "
$54,462 to VCI Controls (Pembroke)
CONTRACT #36767, DELIVERY DATE: 2008-04-24
DETAILS: Installation Work
$47,900 to Elgin Contracting and Restoration Ltd
CONTRACT #36794, DELIVERY DATE: 2008-03-13
DETAILS: Installation Work
$46,287 to HIAB LTD.
CONTRACT #W8486-080163/002/GRK, DELIVERY DATE: 2008-02-07
DETAILS: "Materials Handling Equipment, Miscellaneous "
$44,882 to Mitutoyo Canada Incorporated
CONTRACT #W355B-080306/001/HAL, DELIVERY DATE: 2008-03-31
DETAILS: "TESTING EQUIPMENT, NON-DESTRUCTIVE "
$40,000 to Sea to Sea Renovations Ltd.
CONTRACT #36627, DELIVERY DATE: 2008-04-17
DETAILS: Bldg Completion & Finishing
$38,468 to PROMOGRAPHIX INC.
CONTRACT #W5830/030003/07/CW-110, DELIVERY DATE: 2008-03-31
DETAILS: Professional Services
$35,098 to "Anritsu Electronics, Ltd "
CONTRACT #W355B-080301/001/HAL, DELIVERY DATE: 2008-03-14
DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
$34,680 to Fastrax Transportation
CONTRACT #W6447NPCC07-0788, DELIVERY DATE: 2008-02-11
DETAILS: Freight and Cargo Services
$28,980 to Kel-West Carriers Ltd
CONTRACT #W6447NPCC07-0829, DELIVERY DATE: 2008-02-12
DETAILS: Freight and Cargo Services
$27,827 to GENTASS GMBH INDUSTRIAL EQUIPMENT
CONTRACT #W8486-089893/003/GRK, DELIVERY DATE: 2208-02-07
DETAILS: "Connectors, Electrical "
$26,928 to RHEINMETALL CANADA INC.
CONTRACT #W8485-086292/001/BY, DELIVERY DATE: 2009-01-30
DETAILS: "Hardware, Commercial "
$24,950 to "Robert M. Wadden, 6411 Glen Knolls Drive, Ottawa,"
CONTRACT #LPO2209M08062, DELIVERY DATE: 2008-03-31
DETAILS: Professional Services
$24,410 to FRC-Forest Resources Consultants Inc.
CONTRACT #36856, DELIVERY DATE: 2008-03-31
DETAILS: Natural Resources (R&D)
$20,444 to CANBERRA CO.
CONTRACT #W8486-080874/002/PY, DELIVERY DATE: 2008-03-07
DETAILS: Hazard-Detecting Instruments and Apparatus
$18,500 to ZH INSTRUMENTS
CONTRACT #W7702-071129/001/GRK, DELIVERY DATE: 2008-02-07
DETAILS: "METERS, ELECTRONIC TEST EQUIPMENT "
$17,306 to ACGHS Limited Partnership
CONTRACT #2117411268, DELIVERY DATE: 2008-02-07
DETAILS: Transportation
$17,204 to LEAFIELD LOGS AND TECH SERVICES LTD
CONTRACT #W8482-084672/002/GRK, DELIVERY DATE: 2008-02-07
DETAILS: Electrical Control Equipment
$16,950 to Queen's University at Kingston - Office of Research Services
CONTRACT #W7707-078050/001/HAL, DELIVERY DATE: 2008-03-31
DETAILS: Materials/Products (R&D)
$16,679 to Grand & Toy
CONTRACT #W0135-077629/001/TNB, DELIVERY DATE: 2008-03-31
DETAILS: "CHAIR, ROTARY, OFFICE TYPE, EXECUTIVE HIGH BACK "
$16,600 to Earl Paddock
CONTRACT #W6447ILCC08-0140, DELIVERY DATE: 2008-02-22
DETAILS: Freight and Cargo Services
$16,394 to Duncan Electric Motor Ltd.
CONTRACT #W0103-066111/001/VIC, DELIVERY DATE: 2008-06-30
DETAILS: "Pumps, Submersible or Floating "
$16,373 to NAV Canada
CONTRACT #CDA 2008-C0070-4938, DELIVERY DATE: 2008-02-29
DETAILS: Professional Services
$15,664 to Marc Thomassin Inc.
CONTRACT #36766, DELIVERY DATE: 2008-03-08
DETAILS: Installation Work
$14,963 to Dasco Data Products Limited
CONTRACT #W0138-070098/001/BAP, DELIVERY DATE: 2008-03-14
DETAILS: "CABINETS, SECURITY, SAFE, FILE "
$13,283 to Campbell Scientific (Canada) Corp.
CONTRACT #W0046-06Q873/001/KIN, DELIVERY DATE: 2008-03-31
DETAILS: MOISTURE DETERMINATORS
$13,170 to SNC Lavalin Inc. (Halifax)
CONTRACT #36857, DELIVERY DATE: 2008-03-15
DETAILS: Environmental Services
$12,668 to FRISCO BAY
CONTRACT #CONT - 07/08 7820, DELIVERY DATE: 2008-03-01
DETAILS: Building Services - Handyman Services
$12,574 to Evasion Sport D.R.
CONTRACT #W0138-070110/001/BAP, DELIVERY DATE: 2008-03-15
DETAILS: "Vehicles, All Terrain, ATV, Wheeled (Except Military Configuration) "
$12,175 to GENTASS GMBH INDUSTRIAL EQUIPMENT
CONTRACT #W8486-080163/001/GRK, DELIVERY DATE: 2008-02-07
DETAILS: "Pipe, Tube and Rigid Tubing "
$11,193 to Robomotio inc
CONTRACT #W7702-071156/001/CAL, DELIVERY DATE: 2008-04-30
DETAILS: LABORATORY ROBOTICS
$10,833 to Bullex Digital Safety Inc
CONTRACT #W0142-08A039/001/CAL, DELIVERY DATE: 2008-03-31
DETAILS: Firefighting Equipment

2008-02-08: $1,308,325 Canadian public tax dollars spent on:

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

$301,123 to St. John Ambulance NHQ
CONTRACT #W8484-085681/001/PD, DELIVERY DATE: 2008-04-08
DETAILS: Books and Pamphlets
$130,690 to "Faro Technologies, Inc. "
CONTRACT #W8484-08MT71/001/HN, DELIVERY DATE: 2009-02-08
DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
$114,541 to Brymark
CONTRACT #W5830-030003/012/CW-110, DELIVERY DATE: 2008-03-31
DETAILS: Professional Services
$70,166 to ANSYS Canada Ltd.
CONTRACT #W7714-073554/001/EE, DELIVERY DATE: 2009-02-08
DETAILS: ADP Software
$52,448 to Derik DeWolfe Surveying Limited
CONTRACT #36916, DELIVERY DATE: 2008-03-31
DETAILS: A&E Services related to Const.
$49,970 to XL Electric Limited
CONTRACT #36800, DELIVERY DATE: 2008-03-24
DETAILS: Construction Works - Buildings
$45,573 to Remorque Leblanc inc
CONTRACT #W7701-073364/001/QCL, DELIVERY DATE: 2008-03-31
DETAILS: "Trailer, Specially Equipped "
$35,000 to Gaiser Construction
CONTRACT #36754, DELIVERY DATE: 2008-03-31
DETAILS: Construction Works - Buildings
$28,307 to Wesco Distribution
CONTRACT #BN0ZKI, DELIVERY DATE: 2008-03-31
DETAILS: Electrical Hardware and Supplies
$26,649 to Wesco Distribution
CONTRACT #BN0ZKG, DELIVERY DATE: 2008-03-31
DETAILS: Electrical Hardware and Supplies
$26,145 to TurboMoni Applied Dynamics Lab
CONTRACT #W7707-078048/001/HAL, DELIVERY DATE: 2008-04-07
DETAILS: Materials/Products (R&D)
$24,938 to Trane Central Ontario
CONTRACT #W0113-070948/001/BOR, DELIVERY DATE: 2008-04-30
DETAILS: Air Distribution Systems - Installation and Repair
$24,775 to Wickens Industrial Limited
CONTRACT #W7702-071008/001/CAL, DELIVERY DATE: 2008-02-22
DETAILS: "CARBON DIOXIDE, TECHNICAL (DRY ICE) "
$24,759 to Ainsworth Inc.
CONTRACT #36709, DELIVERY DATE: 2008-04-08
DETAILS: Construction Works - Buildings
$23,350 to DETROIT DIESEL ALLISON CANADA EAST
CONTRACT #W8476-08LTRG/001/BL, DELIVERY DATE: 2008-05-30
DETAILS: "Combat, Assault, and Tactical Vehicles, Tracked "
$23,081 to MIL-SIM-FX INTERNATIONAL INC
CONTRACT #W0107-07HB07/001/PET, DELIVERY DATE: 2008-02-29
DETAILS: INDIRECT FIRE WEAPON SIMULATORS
$22,890 to Siva & Associates Inc.
CONTRACT #W0134-07L930/001/EDM, DELIVERY DATE: 2008-04-08
DETAILS: "Valve, Relief, Safety, Non-Powered "
$22,407 to J H Varty Machinery Limited
CONTRACT #W0113-07Q268/001/BOR, DELIVERY DATE: 2008-03-31
DETAILS: "Saws, Band (Metal Cutting) "
$21,780 to SIEMENS PRODUCT LIFECYCLE MANAGEMENT SOFTWARE (CA) LTD.
CONTRACT #W7701-073820/001/MTA, DELIVERY DATE: 2008-02-29
DETAILS: "COMPUTER SOFTWARE, ENGINEERING, SCIENTIFIC, MATHEMATICAL, STATISTICAL, MODELING, SIMULATION, EMULATION, ENERGY - MICROCOMPUTERS ONLY "
$21,000 to Entretien B.O.C.
CONTRACT #L106LN701 LN 225, DELIVERY DATE: 2008-02-15
DETAILS: Building Services - Handyman Services
$21,000 to Entretien B.O.C.
CONTRACT #Genie-7-203, DELIVERY DATE: 2008-02-11
DETAILS: Building Services - Handyman Services
$20,392 to GE Water & Process Technologies Canada
CONTRACT #W8486-089771/001/HS, DELIVERY DATE: 2008-07-01
DETAILS: Miscellaneous Chemical Specialities
$17,555 to ADWARE PROMOTIONS
CONTRACT #W5830-030003/013/CW-115, DELIVERY DATE: 2008-03-31
DETAILS: Professional Services
$17,234 to R NICHOLLS DISTRIBUTORS INC LE
CONTRACT #W0100-08V246/006/HAL, DELIVERY DATE: 2008-03-31
DETAILS: "POLICE EQUIPMENT AND ACCESSORIES, N.E.S. "
$14,850 to Financial Services
CONTRACT #W010X-08N371/001/HAL, DELIVERY DATE: 2008-06-30
DETAILS: Technical/Vocational Training
$14,123 to Dale Downie Pontiac Buick GMC (1995) Inc
CONTRACT #W3027-070023/001/LON, DELIVERY DATE: 2008-03-31
DETAILS: Decals Printed
$13,722 to RÉGULVAR INC
CONTRACT #W0106-07ED09/001/QCM, DELIVERY DATE: 2008-03-08
DETAILS: "Heating, Ventilation and Air Conditioning Maintenance & Inspection Services "
$11,972 to KROMAR PRINTING LTD.
CONTRACT #W5830/030002/010/CW-102, DELIVERY DATE: 2008-03-31
DETAILS: Professional Services
$11,386 to TACTICAL AND SURVIVAL SPECIALTIES INC
CONTRACT #W0125-06Q081/001/KIN, DELIVERY DATE: 2008-04-08
DETAILS: "CLOTHING, SPORTSWEAR "
$11,282 to Memory Lane Computers
CONTRACT #W7702-071131/001/CAL, DELIVERY DATE: 2008-02-28
DETAILS: "Automatic Data Processing Equipment, System Configuration "
$11,192 to Corcan
CONTRACT #BN0ZKS, DELIVERY DATE: 2008-03-27
DETAILS: Office Furniture Post Office; Security; School and Industrial
$11,072 to Dollco Printing
CONTRACT #W5830-030002/001/CW-121, DELIVERY DATE: 2008-03-31
DETAILS: Professional Services
$11,025 to Adga Group
CONTRACT #W84747JS20, DELIVERY DATE: 2008-02-16
DETAILS: Professional Services
$10,876 to Auto Machinery and General Supply Co. Ltd.
CONTRACT #W0105-084437/001/MCT, DELIVERY DATE: 2008-04-01
DETAILS: Tire Removal Safety Equipment
$10,777 to PROMOGRAPHIX INC.
CONTRACT #W5830/030003/007-111, DELIVERY DATE: 2008-03-31
DETAILS: Professional Services
$10,275 to RFI CORPORATION
CONTRACT #W0103-085823/001/XLV, DELIVERY DATE: 2009-02-08
DETAILS: Filter, Electrical

2008-02-09: $11,186 Canadian public tax dollars spent on:

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

$11,186 to Warner Shelter Systems Limited
CONTRACT #W0142-08A060/001/CAL, DELIVERY DATE: 2008-04-30
DETAILS: "TENTS, CANVAS/NYLON, N.E.S. "

2008-02-11: $3,361,239 Canadian public tax dollars spent on:

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

$894,700 to NRB Inc.
CONTRACT #36763, DELIVERY DATE: 2008-06-02
DETAILS: Installation Work
$519,896 to AFCOR Construction inc.
CONTRACT #36621, DELIVERY DATE: 2008-07-14
DETAILS: Installation Work
$446,812 to FN HERSTAL S A
CONTRACT #W8486-088878/001/BM, DELIVERY DATE: 2008-12-31
DETAILS: "Guns, Through 30 mm "
$178,143 to Hewlett-Packard (Canada) Co. Hewlett-Packard (Canada) Cie
CONTRACT #W0114-08Q947/001/KIN, DELIVERY DATE: 2009-03-31
DETAILS: "COMPUTERS CPU, DIGITAL, MICRO "
$130,536 to Unisource Technology Inc
CONTRACT #W8486-080106/001/HN, DELIVERY DATE: 2008-03-31
DETAILS: Fiber Optic Interconnectors
$113,794 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
CONTRACT #W8485-087001/001/BY, DELIVERY DATE: 2008-03-07
DETAILS: Switches
$85,000 to Gary Parker Excavating Ltd
CONTRACT #36807, DELIVERY DATE: 2008-03-27
DETAILS: Construction & Buildg Material
$76,835 to Systemes B.C.B.F. Inc.
CONTRACT #36619, DELIVERY DATE: 2008-06-09
DETAILS: Installation Work
$76,731 to Dasco Data Products Limited
CONTRACT #W0113-068483/001/HN, DELIVERY DATE: 2008-05-08
DETAILS: "Cabinets, Lockers, Bins and Shelving "
$65,583 to GENTASS GMBH INDUSTRIAL EQUIPMENT
CONTRACT #W8486-080031/001/GRK, DELIVERY DATE: 2008-02-11
DETAILS: "Motors, Electrical "
$64,850 to P.M. Spicer Contracting Ltd
CONTRACT #36806, DELIVERY DATE: 2008-03-27
DETAILS: Construction & Buildg Material
$55,965 to 2050946 ONTARIO INC.
CONTRACT #W8486-070032/001/TOR, DELIVERY DATE: 2008-08-31
DETAILS: "Informatics Professional and Consulting Services, Systems Management, Project Management, EDP Management Consulting "
$43,257 to KAYCOM INC.
CONTRACT #W8486-080089/001/HS, DELIVERY DATE: 2008-06-30
DETAILS: "Vehicular Components, Miscellaneous "
$43,248 to Canada Truck Reefer Container Service Ltd.
CONTRACT #W8484-088150/002/HS, DELIVERY DATE: 2008-08-30
DETAILS: "Ammunition and Nuclear Ordnance Boxes, Packages and Special Containers "
$42,000 to NAV CANADA
CONTRACT #W0125-06Q687/001/KIN, DELIVERY DATE: 2009-02-11
DETAILS: "Operation, Maintenance and Servicing of Crown Owned or Leased Aircraft "
$40,671 to Frontier Power Products LTD
CONTRACT #W7702-070848/001/CAL, DELIVERY DATE: 2008-04-30
DETAILS: "Generator Set, Diesel Engine "
$35,155 to Conteneurs Experts S.D. Inc.
CONTRACT #W8484-088150/001/HS, DELIVERY DATE: 2008-08-30
DETAILS: "Ammunition and Nuclear Ordnance Boxes, Packages and Special Containers "
$33,254 to Switch Electrical Inc.
CONTRACT #36710, DELIVERY DATE: 2008-04-11
DETAILS: Installation Work
$26,000 to Arcand-Laporte. architectes
CONTRACT #35920, DELIVERY DATE: 2008-03-15
DETAILS: A&E Services related to Const.
$24,939 to Dell Canada Inc.
CONTRACT #W0127-080569/001/EDM, DELIVERY DATE: 2008-04-11
DETAILS: "Automatic Data Processing Equipment, System Configuration "
$24,850 to Cameron Driver Education Ltd.
CONTRACT #W0127-07PW80/001/EDM, DELIVERY DATE: 2008-04-11
DETAILS: Driver Training
$24,470 to Nutrition Sports Fitness
CONTRACT #W0138-070107/001/BAP, DELIVERY DATE: 2008-03-31
DETAILS: Athletic and Sporting Equipment
$24,228 to BRYMARK
CONTRACT #W5830-03003/012/CW/112, DELIVERY DATE: 2008-03-31
DETAILS: Professional Services
$23,640 to Russell Food Equipment (Calgary) Ltd.
CONTRACT #W0142-08A046/001/CAL, DELIVERY DATE: 2008-04-30
DETAILS: "OVENS, MICROWAVE "
$21,912 to VAN ISLE CONTAINERS INC
CONTRACT #W0103-068717/001/VIC, DELIVERY DATE: 2008-03-31
DETAILS: "Containers, Cargo Handling, Metal Non-Refrigerated (For Container Shipping Method) "
$21,720 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-072476/121/ML, DELIVERY DATE: 2008-07-30
DETAILS: Ship and Marine Miscellaneous Equipment
$20,241 to TECHNISERV AG INC.
CONTRACT #W8482-087023/001/PY, DELIVERY DATE: 2008-03-11
DETAILS: "Electrical and Electronic Assemblies, Boards, Cards and Associated Hardware "
$19,583 to Bioveris Corporation
CONTRACT #W7702-071166/001/CAL, DELIVERY DATE: 2008-04-30
DETAILS: ANALYZERS
$18,742 to Hangar 13 art and design Inc.
CONTRACT #w5830-03001/012/cw/107, DELIVERY DATE: 2008-03-31
DETAILS: Professional Services
$18,217 to T-Lane Transportation & Logistics
CONTRACT #W6447NPCC07-0837, DELIVERY DATE: 2008-02-18
DETAILS: Freight and Cargo Services
$17,947 to Crown Five Advertising Ltd
CONTRACT #W0100-066210/001/HAL, DELIVERY DATE: 2008-03-31
DETAILS: "ADVERTISING NOVELTIES, OFFICE DEVICES "
$17,451 to GLUCKAUF-LOGISTIK GMBH & CO
CONTRACT #W8486-080031/004/GRK, DELIVERY DATE: 2009-02-11
DETAILS: Miscellaneous Electric Power and Distribution Equipment
$15,540 to Champion Road Machinery Sales
CONTRACT #W0107-07M016/001/PET, DELIVERY DATE: 2008-02-29
DETAILS: Ground Effect Vehicles - Repair
$13,714 to FITNESS DEPOT COMMERCIAL
CONTRACT #W0113-07Q269/001/BOR, DELIVERY DATE: 2008-04-30
DETAILS: Recreational and Gymnastic Equipment
$13,128 to Red Orange
CONTRACT #PF9`20, DELIVERY DATE: 2008-03-07
DETAILS: Defence - Other (R & D)
$12,739 to performancesoft Inc.
CONTRACT #W3474-06Q693/001/KIN, DELIVERY DATE: 2009-03-02
DETAILS: ADP Software
$12,519 to IMGC Global
CONTRACT #PF 3871, DELIVERY DATE: 2008-03-07
DETAILS: Defence - Other (R & D)
$11,704 to GLS Gesellschaft für logistischen Service mbH
CONTRACT #W8486-080031/002/GRK, DELIVERY DATE: 2008-02-11
DETAILS: "Bearings, Antifriction, Unmounted "
$11,007 to Christie's Office Plus
CONTRACT #W0118-078023/001/WPG, DELIVERY DATE: 2008-03-31
DETAILS: "CHAIR, FOLDING, METAL (HOUSEHOLD) "
$10,395 to Island Key Computer Ltd.
CONTRACT #W0103-085842/001/VIC, DELIVERY DATE: 2008-03-31
DETAILS: Computer Supplies and Accessories
$10,123 to NAPA QUEBEC-EST #622
CONTRACT #W0106-07J097/001/BAP, DELIVERY DATE: 2008-02-28
DETAILS: "Maintenance and Repair Shop Specialized Equipment, Miscellaneous"

2008-02-12: $3,978,635 Canadian public tax dollars spent on:

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

$971,775 to E-One Canada Ltd.
CONTRACT #W8476-089313/001/HP, DELIVERY DATE: 2010-02-12
DETAILS: Firefighting Equipment
$530,460 to VCI Controls (Pembroke)
CONTRACT #36761, DELIVERY DATE: 2008-08-26
DETAILS: Special Trade Construction Wrk
$295,313 to ELECTROPHYSICS CORP
CONTRACT #W8484-088118/001/PV, DELIVERY DATE: 2008-05-08
DETAILS: Photographic Equipment and Accessories
$268,538 to AirBoss-Defense
CONTRACT #W8486-086962/001/PV, DELIVERY DATE: 2009-03-31
DETAILS: "Footwear, Men's "
$260,345 to Thermo Fisher Scientific (Mississauga)
CONTRACT #W7707-074076/001/HAL, DELIVERY DATE: 2008-03-31
DETAILS: COLORIMETER (ALL TYPES)
$214,246 to PEERLESS GARMENTS LTD.
CONTRACT #W8486-076751/001/PR, DELIVERY DATE: 2009-08-30
DETAILS: "Clothing, Special Purpose "
$117,200 to Mil-Mar Contractors Ltd.
CONTRACT #36734, DELIVERY DATE: 2008-04-02
DETAILS: Bldg Completion & Finishing
$88,347 to QUATREX ENVIRONNEMENT INC.
CONTRACT #W0134-08R051/001/VAN, DELIVERY DATE: 2008-03-25
DETAILS: "Paints, Dopes, Varnishes and Related Products "
$84,000 to Comox Consolidators
CONTRACT #36748, DELIVERY DATE: 2008-03-31
DETAILS: Construction Works - Buildings
$72,503 to Rohde & Schwarz Canada Inc.
CONTRACT #W7714-073559/001/QF, DELIVERY DATE: 2008-04-04
DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
$59,212 to Un Architecture
CONTRACT #36361, DELIVERY DATE: 2008-04-15
DETAILS: A&E Services related to Const.
$47,349 to Med-Eng Systems Inc.
CONTRACT #W8486-081149/001/BL, DELIVERY DATE: 2008-03-31
DETAILS: "Clothing, Special Purpose "
$44,498 to Olympus Canada Inc
CONTRACT #W3647-07A089/001/PV, DELIVERY DATE: 2009-03-31
DETAILS: "Optical Instruments, Test Equipment, Components and Accessories "
$41,303 to Telepro Inc.
CONTRACT #W7714-073524/001/HN, DELIVERY DATE: 2009-02-12
DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
$38,166 to Hi-Tech Fabricators Inc.
CONTRACT #W0117-074161/001/WPG, DELIVERY DATE: 2008-05-16
DETAILS: Trailers
$34,903 to Unisource Technology Inc
CONTRACT #W8485-086897/001/BY, DELIVERY DATE: 2008-07-30
DETAILS: "Power Transmission Equipment, Miscellaneous "
$34,324 to KROMAR PRINTING LTD.
CONTRACT #W5830-030002/010/CW-103, DELIVERY DATE: 2008-03-31
DETAILS: Professional Services
$27,566 to belle air music
CONTRACT #W3027-061088/004/LON, DELIVERY DATE: 2008-08-31
DETAILS: Musical Instruments
$26,128 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-086811/001/HN, DELIVERY DATE: 2009-02-12
DETAILS: Switches
$25,363 to Long & McQuade Limited
CONTRACT #W3027-061088/005/LON, DELIVERY DATE: 2008-08-31
DETAILS: Musical Instruments
$25,225 to Payne's Marine Supply
CONTRACT #W0103-085847/001/VIC, DELIVERY DATE: 2008-04-30
DETAILS: "Fibre Rope, Cordage and Twine "
$24,998 to AQUABATICS
CONTRACT #W0142-08A037/001/CAL, DELIVERY DATE: 2008-03-15
DETAILS: Canoes
$24,578 to Wasaga Marine (1996) Limited
CONTRACT #W0113-07Q283/001/BOR, DELIVERY DATE: 2008-03-31
DETAILS: "Generators and Generator Sets, Electrical "
$24,255 to John Holinsky
CONTRACT #W2207FD-8-0012, DELIVERY DATE: 2008-03-31
DETAILS: "Consulting Services, N.E.S."
$24,097 to ADWARE PROMOTIONS
CONTRACT #W5830-03003/013/CW/116, DELIVERY DATE: 2008-03-13
DETAILS: Professional Services
$23,904 to MyMacDealer
CONTRACT #W0168-07N026/001/EDM, DELIVERY DATE: 2008-03-04
DETAILS: "ADP Central Processing Unit (CPU, Computer) Analog "
$23,278 to Bursey Manufacturing Inc.
CONTRACT #W0213-077025/001/OLZ, DELIVERY DATE: 2008-03-31
DETAILS: Storage Tanks
$22,949 to La Federation des coopératives du Nouveau-Québec
CONTRACT #W0106-07R038/001/QCM, DELIVERY DATE: 2008-03-03
DETAILS: "Groceries, Miscellaneous "
$22,800 to Aero Quality Sales Ltd.
CONTRACT #W0113-08W014/001/BOR, DELIVERY DATE: 2008-04-30
DETAILS: "Batteries, Primary "
$22,708 to KAYCOM INC.
CONTRACT #W8486-080323/001/PY, DELIVERY DATE: 2008-07-31
DETAILS: "Vehicular Cab, Body and Frame Structural Components "
$22,125 to PAYstation Inc.
CONTRACT #W3557-088013/001/MCT, DELIVERY DATE: 2008-03-31
DETAILS: "Shredder, Security, SEAC Type III (Confidential) "
$22,050 to Presentey Engineering Products Limited
CONTRACT #W8474-08MA51/001/QE, DELIVERY DATE: 2008-03-12
DETAILS: Communications Security Equipment and Components
$21,129 to ECL-CDG Services Inc.
CONTRACT #W0106-07R016/001/QCL, DELIVERY DATE: 2009-04-15
DETAILS: "Cranes, Gantry, Floor, Portable "
$20,990 to RICHARD & CIE INC.
CONTRACT #W0106-07K223/001/BAP, DELIVERY DATE: 2008-03-03
DETAILS: "RACK, DISPLAY, STEEL (OFFICE) "
$20,000 to P3 Architecture
CONTRACT #36612, DELIVERY DATE: 2008-03-31
DETAILS: Engineering Studies
$19,420 to AvoFix NDT Limited
CONTRACT #W3474-06Q922/001/KIN, DELIVERY DATE: 2009-02-12
DETAILS: Photographic Developing and Finishing Equipment
$18,842 to Ag-Plus Mechanical Ltd.
CONTRACT #W7702-071265/001/CAL, DELIVERY DATE: 2008-03-31
DETAILS: "Trailer, Low Bed "
$18,769 to Bristol Aerospace Limited
CONTRACT #W8485-085174/002/BY, DELIVERY DATE: 2008-04-30
DETAILS: Miscellaneous Weapons
$18,181 to C G Equipment
CONTRACT #W8486-081057/001/HS, DELIVERY DATE: 2008-02-22
DETAILS: "Vehicular Brake, Steering, Axle, Wheel and Track Components "
$17,647 to PAYstation Inc.
CONTRACT #W0105-084735/001/MCT, DELIVERY DATE: 2008-03-31
DETAILS: "Shredder, Security, SEAC Type II (Top Secret) "
$16,538 to Telecom Computer Inc.
CONTRACT #W0113-08W018/001/BOR, DELIVERY DATE: 2008-04-30
DETAILS: Computer Supplies and Accessories
$16,226 to Nisha Technologies Inc.
CONTRACT #W7701-073971/001/MTA, DELIVERY DATE: 2008-03-31
DETAILS: "COMPUTERS, DIGITAL SYSTEMS, LARGE AND MEDIUM "
$16,195 to Tenaquip Limited
CONTRACT #W6399-068188/001/PET, DELIVERY DATE: 2008-03-31
DETAILS: Miscellaneous Items
$15,461 to Avenue Industrial Supply Co. Ltd.
CONTRACT #W0113-07Q285/001/BOR, DELIVERY DATE: 2008-04-30
DETAILS: "Cabinets, Lockers, Bins and Shelving "
$15,204 to Laurier Computers Limited
CONTRACT #W8474-085057/001/PY, DELIVERY DATE: 2008-02-27
DETAILS: ADP Input-Output and Storage Devices
$15,100 to CHESAPEAKE TECHNOLOGY INC
CONTRACT #W3078-08C067/001/HAL, DELIVERY DATE: 2009-02-06
DETAILS: ADP Software Maintenance - Other than Microcomputer
$15,040 to GILMORE REPRODUCTIONS
CONTRACT #W5830-030002/003/CW-117, DELIVERY DATE: 2008-03-14
DETAILS: Professional Services
$14,985 to Ben Bhraggie House Ltd.
CONTRACT #W3027-061088/003/LON, DELIVERY DATE: 2008-03-31
DETAILS: Musical Instruments
$13,207 to Telecom Computer Inc.
CONTRACT #W0113-07Q273/001/BOR, DELIVERY DATE: 2008-04-18
DETAILS: Plotters
$13,125 to NGM
CONTRACT #W0135-076598, DELIVERY DATE: 2009-01-31
DETAILS: Motor Vehicle Maintenance and Repair Shop Specialized Equipment
$13,125 to The AEgis Technologies Group
CONTRACT #W0114-07Q369/001/KIN, DELIVERY DATE: 2009-02-12
DETAILS: Certifications and Accreditations for Products and Institutions other than Educational Institutions
$13,052 to Active Office
CONTRACT #W0105-084120/001/MCT, DELIVERY DATE: 2008-03-31
DETAILS: "FURNITURE, AUDITORIUM SEATING "
$12,643 to MIL-SIM-FX INTERNATIONAL INC
CONTRACT #W0046-06Q556/001/KIN, DELIVERY DATE: 2009-02-12
DETAILS: "ARMAMENT TRAINING DEVICES, ELECTRONIC, BOMBING TRAINERS "
$12,500 to Gaiser Construction
CONTRACT #36804, DELIVERY DATE: 2008-03-27
DETAILS: Construction Works - Buildings
$12,446 to SOPRA INC
CONTRACT #W7701-074093/001/QCN, DELIVERY DATE: 2008-03-21
DETAILS: Physical Properties Testing and Inspection Equipment - Repair and Overhaul
$12,000 to T.M. COMBUSTROL SERVICES INC.
CONTRACT #Génie AF 07/08 -433, DELIVERY DATE: 2008-03-30
DETAILS: Building Services - Handyman Services
$11,424 to Tek Gear
CONTRACT #W7714-073562/001/PY, DELIVERY DATE: 2008-04-11
DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
$10,563 to Valley Stationers Ltd.
CONTRACT #W0102-088532/001/HAL, DELIVERY DATE: 2008-05-30
DETAILS: "FURNITURE, HOUSEHOLD "
$10,317 to CenturyVallen
CONTRACT #W0127-07PW87/001/EDM, DELIVERY DATE: 2008-03-18
DETAILS: INSECT REPELLENT

2008-02-13: $4,327,612 Canadian public tax dollars spent on:

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

$620,695 to Siva & Associates Inc.
CONTRACT #W8482-085998/001/PV, DELIVERY DATE: 2008-03-31
DETAILS: Torque Converters and Speed Changers
$575,000 to Samson Management and Solutions
CONTRACT #36531, DELIVERY DATE: 2008-09-10
DETAILS: Installation Work
$437,430 to Skylink Aviation Inc
CONTRACT #W2008-0011P, DELIVERY DATE: 2008-02-25
DETAILS: Air Transportation
$378,000 to AEREX Avionics Inc/AEREX avionique inc
CONTRACT #W7701-072617/001/QCV, DELIVERY DATE: 2010-03-31
DETAILS: Military (R&D)
$337,810 to A-Con
CONTRACT #36689, DELIVERY DATE: 2008-06-18
DETAILS: Bldg Completion & Finishing
$303,330 to Vaisala Inc
CONTRACT #W8486-080251/001/PV, DELIVERY DATE: 2008-03-31
DETAILS: Meteorological Instruments and Apparatus
$282,435 to Martec Limited
CONTRACT #W7707-078063/001/HAL, DELIVERY DATE: 2009-03-31
DETAILS: Materials/Products (R&D)
$123,997 to "TEAC Aerospace Technologies, Inc "
CONTRACT #W8485-085619/001/BY, DELIVERY DATE: 2008-06-30
DETAILS: Video Recording and Reproduction Equipment
$100,702 to Canadian Tech Air Systems Inc.
CONTRACT #W0113-070900/001/BOR, DELIVERY DATE: 2008-03-31
DETAILS: Heaters
$84,548 to Cover-All Building Systems of Ontario
CONTRACT #36759, DELIVERY DATE: 2008-04-13
DETAILS: Special Trade Construction Wrk
$83,600 to Raylec Power Ltd.
CONTRACT #36860, DELIVERY DATE: 2008-04-21
DETAILS: Special Trade Construction Wrk
$74,773 to Pemberton Heights Interiors Ltd
CONTRACT #W0103-065902/001/VIC, DELIVERY DATE: 2008-03-31
DETAILS: DESK
$72,438 to Agilent Technologies Canada Inc.
CONTRACT #W7714-073572/001/HN, DELIVERY DATE: 2009-02-13
DETAILS: "Optical Instruments, Test Equipment, Components and Accessories "
$69,062 to Bioveris Corporation
CONTRACT #W7702-071001/001/CAL, DELIVERY DATE: 2008-04-30
DETAILS: ANALYZERS
$67,700 to "Aecon Batiments, Division Groupe"
CONTRACT #36777, DELIVERY DATE: 2008-03-20
DETAILS: Bldg Completion & Finishing
$58,991 to Starks Plumbing & Heating Ltd.
CONTRACT #W0142-076033/001/CAL, DELIVERY DATE: 2008-06-15
DETAILS: Air Conditioning Contractor Services
$33,338 to Electrolab Training Systems
CONTRACT #W0113-07Q239/001/BOR, DELIVERY DATE: 2008-03-31
DETAILS: "Training Aids, Electronic, Hydraulic System "
$27,956 to TREMCOUR NEUTROTEST INC
CONTRACT #W7701-074450/001/QCV, DELIVERY DATE: 2008-03-31
DETAILS: "Radio and Television Communications Equipment, Except Airborne "
$26,877 to ST. JOSEPH DIGITAL SOLUTIONS
CONTRACT #W5830-030002/007/CW-119, DELIVERY DATE: 2008-03-31
DETAILS: Professional Services
$26,623 to ITT Flygt Halifax
CONTRACT #W06Y1-07F060/001/MTA, DELIVERY DATE: 2008-04-30
DETAILS: Aircraft Ground Servicing Equipment
$24,999 to MTI Experts-Conseils Inc.
CONTRACT #BT14P1 7 VA 307, DELIVERY DATE: 2008-03-30
DETAILS: Building Services - Handyman Services
$24,990 to Roy's Woodshop Ltd.
CONTRACT #W0142-08A049/001/CAL, DELIVERY DATE: 2008-03-21
DETAILS: "CRATES, WOOD "
$24,860 to Rigel Kent Security & Advisory Services Inc
CONTRACT #W010X-08P422/001/HAL, DELIVERY DATE: 2008-03-31
DETAILS: Technical/Vocational Training
$24,759 to ReVision Eyewear Inc.
CONTRACT #W7701-074002/001/QCV, DELIVERY DATE: 2008-03-31
DETAILS: Military (R&D)
$24,675 to NUMÉRICA TECHNOLOGIES INC
CONTRACT #W7701-070284/001/QCV, DELIVERY DATE: 2008-03-31
DETAILS: Military (R&D)
$24,217 to ADWARE PROMOTIONS
CONTRACT #W5830-03002/012/cw/126, DELIVERY DATE: 2008-03-31
DETAILS: Professional Services
$23,924 to Advantage Fitness Sales Incorporated
CONTRACT #W0125-06Q093/001/KIN, DELIVERY DATE: 2009-02-13
DETAILS: Athletic and Sporting Equipment
$21,576 to Intercity Refrigeration Ltd
CONTRACT #W0135-087058/001/TNB, DELIVERY DATE: 2008-03-31
DETAILS: Refrigeration Systems - Installation and Repair
$21,446 to D2K Communications (promo)
CONTRACT #w5830-030003/004/CW/148, DELIVERY DATE: 2008-02-14
DETAILS: Professional Services
$21,000 to Entretien B.O.C.
CONTRACT #Génie-07-08-434, DELIVERY DATE: 2008-03-31
DETAILS: Operation and Maintenance Services of a technical/Scientific facility
$20,769 to Dynetek Industries Ltd.
CONTRACT #W7701-074402/001/QCM, DELIVERY DATE: 2008-04-01
DETAILS: "CYLINDERS, COMPRESSED GASES (EMPTY) "
$20,228 to NATIONAL PRINTERS
CONTRACT #W5830-030002/011/CW-105, DELIVERY DATE: 2008-03-31
DETAILS: Professional Services
$20,160 to Itex Inc
CONTRACT #W0113-07Q129/001/BOR, DELIVERY DATE: 2008-04-30
DETAILS: SCANNER IMAGE SMALL MEDIUM AND HIGH INCLUDES INTERFACE CARDS SOFTWARE AND ASSOCIATED PERIPHERALS FOR A TURNKEY OPERATION
$18,375 to Ventilation Air-Confort Inc.
CONTRACT #VCUR010187 LN 5, DELIVERY DATE: 2008-03-28
DETAILS: Building Services - Handyman Services
$17,320 to Canadian Engravers Supply Company Ltd.
CONTRACT #W0106-07J891/001/QCL, DELIVERY DATE: 2009-02-25
DETAILS: Video Recording and Reproduction Equipment
$16,500 to T.M. Combustrol Services Inc.
CONTRACT #Génie-07-08-434, DELIVERY DATE: 2008-03-31
DETAILS: Operation and Maintenance Services of a technical/Scientific facility
$16,042 to FIRST TECHNOLOGY SAFETY SYSTEMS INC.
CONTRACT #W7701-074182/001/QCM, DELIVERY DATE: 2008-04-01
DETAILS: Training Aids
$15,778 to Cleeve Technology Inc
CONTRACT #W8482-072476/062/ML, DELIVERY DATE: 2008-08-29
DETAILS: Ship and Marine Miscellaneous Equipment
$15,702 to GENTASS GMBH INDUSTRIAL EQUIPMENT
CONTRACT #W8486-080125/001/GRK, DELIVERY DATE: 2008-02-13
DETAILS: Packing and Gasket Material
$14,984 to SEGUIN MACHINERIE LTEE
CONTRACT #W0105-083995/001/MCT, DELIVERY DATE: 2008-04-01
DETAILS: "Machine, Bending, Hand, Brakes "
$14,457 to OPTION INDUSTRIAL COMPUTERS
CONTRACT #W7701-074235/001/QCM, DELIVERY DATE: 2008-03-31
DETAILS: "COMPUTERS, DIGITAL SYSTEMS, MICRO "
$13,200 to Sendex Environmental Corp.
CONTRACT #36823, DELIVERY DATE: 2008-03-31
DETAILS: Environmental Services
$12,504 to EBA Engineering Consultants (Edmonton)
CONTRACT #36877, DELIVERY DATE: 2008-03-31
DETAILS: Environmental Services
$11,851 to Protelcom
CONTRACT #W06Y1-07F061/001/MTA, DELIVERY DATE: 2008-03-31
DETAILS: Screws
$11,562 to Collège Laflèche à Trois-Rivières
CONTRACT #W3380-7-708S, DELIVERY DATE: 2008-08-07
DETAILS: Building Services - Handyman Services
$11,550 to 3rd Wave Engineering
CONTRACT #W8486-089236/001/PV, DELIVERY DATE: 2009-03-31
DETAILS: "Optical Instruments, Test Equipment, Components and Accessories "
$11,529 to Dell Canada Inc.
CONTRACT #W0207-066271/001/EJ, DELIVERY DATE: 2011-03-03
DETAILS: "Automatic Data Processing Equipment, System Configuration "
$11,375 to Bombardier Inc.
CONTRACT #W8486-080125/003/GRK, DELIVERY DATE: 2008-02-13
DETAILS: "Hardware, Commercial "
$10,975 to GENTASS GMBH INDUSTRIAL EQUIPMENT
CONTRACT #W8486-080318/001/GRK, DELIVERY DATE: 2008-02-13
DETAILS: "Pipe, Tube and Rigid Tubing "
$10,500 to Sendex Environmental Corp.
CONTRACT #36873, DELIVERY DATE: 2008-03-31
DETAILS: Environmental Services
$10,500 to Groupe GID Design
CONTRACT #W0106-7-611Q, DELIVERY DATE: 2008-05-30
DETAILS: Graphic Design Services - including website

2008-02-14: $5,429,346 Canadian public tax dollars spent on:

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

$2,400,000 to Bayview Constructors Inc
CONTRACT #36706, DELIVERY DATE: 2008-12-25
DETAILS: Special Trade Construction Wrk
$462,260 to Skylink Aviation
CONTRACT #W2008-0001P, DELIVERY DATE: 2008-03-09
DETAILS: Air Transportation
$359,974 to KARAKAL
CONTRACT #J6403AA802, DELIVERY DATE: 2008-03-31
DETAILS: Transportation
$338,800 to "MacDonald, Dettwiler and Associates Ltd. "
CONTRACT #W7701-073592/001/QCV, DELIVERY DATE: 2010-04-30
DETAILS: Military (R&D)
$230,853 to Flow Automation Systems Corporation
CONTRACT #W3932-081A13/001/UA, DELIVERY DATE: 2009-02-13
DETAILS: Chemicals
$180,000 to General Dynamics C4 Systems
CONTRACT #W8484-06FF02/001/QE, DELIVERY DATE: 2011-02-14
DETAILS: Communications Security Equipment and Components
$112,040 to ABP AUTOMATED BUSINESS POWER INC.
CONTRACT #W6399-08AC53/001/QD, DELIVERY DATE: 2009-02-14
DETAILS: "Radio and Television Communications Equipment, Except Airborne "
$104,983 to Telops Inc.
CONTRACT #W7701-071641/001/QCL, DELIVERY DATE: 2008-06-30
DETAILS: Military (R&D)
$101,080 to AP LABS
CONTRACT #W8482-084605/002/HN, DELIVERY DATE: 2008-12-31
DETAILS: Electronic Modules
$78,898 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
CONTRACT #W8485-087011/001/BY, DELIVERY DATE: 2008-07-30
DETAILS: "Gas Turbines and Jet Engines, Aircraft, Prime Moving and Components "
$56,143 to Instant Technologies www.instant-tech.com
CONTRACT #W0103-086155/001/VIC, DELIVERY DATE: 2008-03-31
DETAILS: "COMPUTER SOFTWARE,OFFICE AUTOMATION,DOCUMENT MANAGEMENT,MAIL, NETWORKS,PUBLISHING,SPREADSHEETS,TYPESETTING,WORD PROCESSING - MICROCOMPUTERS ONLY "
$50,852 to DIBBLEE TOOLS LTD.
CONTRACT #W8482-086260/001/ML, DELIVERY DATE: 2008-04-30
DETAILS: Marine Hardware and Hull Items
$48,860 to R.W.K. Construction Co (1995) Ltd
CONTRACT #36705, DELIVERY DATE: 2008-06-13
DETAILS: Installation Work
$48,418 to KAYCOM INC.
CONTRACT #W8482-084778/001/BM, DELIVERY DATE: 2009-03-31
DETAILS: "Launchers, Torpedo and Depth Charges "
$41,489 to Flight Safety International
CONTRACT #2117429586, DELIVERY DATE: 2008-02-14
DETAILS: Technical / Vocational Training
$41,489 to Flight Safety International
CONTRACT #2117429600, DELIVERY DATE: 2008-02-14
DETAILS: Technical / Vocational Training
$41,066 to Instruments Techno Test
CONTRACT #W4752-09A020/001/HN, DELIVERY DATE: 2009-02-14
DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
$40,960 to SOLACOM TECHNOLOGIES INC.
CONTRACT #W8485-07RJ27/001/QD, DELIVERY DATE: 2009-02-14
DETAILS: "Radio and Television Communications Equipment, Except Airborne "
$40,374 to Piotrowski Consultants Ltd.
CONTRACT #36742, DELIVERY DATE: 2009-02-18
DETAILS: A&E Services related to Const.
$35,560 to Multinational Logistics Services Corporation USA
CONTRACT #LPO1242AA0800001, DELIVERY DATE: 2008-02-16
DETAILS: Signs, Advertising Displays, and Identification Plates
$32,984 to Les Quais de L'Estrie inc.
CONTRACT #W0130-07GP12/001/MTA, DELIVERY DATE: 2008-03-31
DETAILS: Pontoons and Floating Docks
$30,870 to RPM TECH INC.
CONTRACT #W0125-08P001/001/KIN, DELIVERY DATE: 2008-06-30
DETAILS: "Snowblower, Spare Parts "
$24,213 to PROMOGRAPHIX INC.
CONTRACT #W5830/030003/007/CW-112, DELIVERY DATE: 2008-03-31
DETAILS: Professional Services
$24,150 to Island Key Computer Ltd.
CONTRACT #W0103-068554/001/VIC, DELIVERY DATE: 2008-06-30
DETAILS: PLOTTERS (STAND ALONE)
$23,970 to McBurney Transport
CONTRACT #W6447ILCC08-0179, DELIVERY DATE: 2008-02-21
DETAILS: Freight and Cargo Services
$23,100 to Festival Productions Inc.
CONTRACT #W5830-030003/015/CW-101, DELIVERY DATE: 2008-03-31
DETAILS: Professional Services
$22,606 to BRYMARK
CONTRACT #W5830-030003/012/CW-113, DELIVERY DATE: 2008-03-31
DETAILS: Professional Services
$22,300 to Riverbed Technology
CONTRACT #W8472-085136/001/VIC, DELIVERY DATE: 2008-04-01
DETAILS: Technical/Vocational Training
$22,000 to PCL Constructors Canada (Dartmouth)
CONTRACT #36891, DELIVERY DATE: 2008-02-28
DETAILS: Construction Works - Buildings
$21,244 to Canadian Threadall Limited
CONTRACT #W7707-074127/001/HAL, DELIVERY DATE: 2008-05-14
DETAILS: "Bolts, All Types and Materials (Except Aircraft) "
$21,000 to LIVERMORE SOFTWARE TECHNOLOGY CORPORATION
CONTRACT #W7701-074043/001/QCN, DELIVERY DATE: 2009-03-31
DETAILS: ADP Software Maintenance - Other than Microcomputer
$20,475 to Labrador Coastal Equipment Ltd
CONTRACT #W8476-080067/001/PY, DELIVERY DATE: 2008-03-25
DETAILS: "Converters, Electrical, Nonrotating "
$19,753 to Fukunaga Products Ltd
CONTRACT #OTT-2008001, DELIVERY DATE: 2008-02-18
DETAILS: Miscellaneous Items (includes only those items of Goods which cannot conceivably be classified in any existing Classes).
$18,270 to ITAC MARINE INC.
CONTRACT #W0106-07K225/001/QCL, DELIVERY DATE: 2008-04-15
DETAILS: Specialized Shipping and Storage Containers
$18,239 to Secure Store
CONTRACT #W0113-07Q290/001/BOR, DELIVERY DATE: 2008-03-14
DETAILS: Specialized Shipping and Storage Containers
$18,050 to Morningstar Industries Limited
CONTRACT #W0107-08TF03/001/PET, DELIVERY DATE: 2008-03-20
DETAILS: "Materials Handling Equipment, Miscellaneous "
$17,842 to Western Machine Works Inc.
CONTRACT #W8486-089403/001/HS, DELIVERY DATE: 2008-06-30
DETAILS: "Vehicular Cab, Body and Frame Structural Components "
$17,640 to The Canadian Ecology Centre
CONTRACT #W0113-08RH02/001/BOR, DELIVERY DATE: 2008-03-31
DETAILS: Wilderness Training
$17,637 to D2K COMMUNICATIONS
CONTRACT #W5830-030001/003CW-315, DELIVERY DATE: 2008-03-28
DETAILS: Professional Services
$15,413 to ROBERT A. DENTON INC.
CONTRACT #W7701-074677/001/QCV, DELIVERY DATE: 2008-03-31
DETAILS: "Mechanical Test Equipment, Calibration Services- Repair "
$15,333 to Cansel Survey Equipment Canada Ltd.
CONTRACT #W3537-08R098/001/CAL, DELIVERY DATE: 2008-03-31
DETAILS: "Radio Navigation Equipment, Except Airborne "
$14,989 to B S F (BUSINESS SOLUTIONS FASTENERS) INTERNATIONAL INC.
CONTRACT #W0105-083988/001/MCT, DELIVERY DATE: 2008-03-31
DETAILS: Air Conditioning Equipment
$14,785 to Eckert & Ziegler Isotope Products
CONTRACT #W0046-06Q216/002/KIN, DELIVERY DATE: 2008-05-31
DETAILS: RADIOACTIVE CHEMICALS
$14,362 to Stor-it Systems Limited
CONTRACT #W0105-084914/001/MCT, DELIVERY DATE: 2008-04-01
DETAILS: "SHELVING, STORAGE AND DISPLAY, MOBILE, METAL "
$13,955 to Cascade Environmental Consulting Ltd
CONTRACT #36825, DELIVERY DATE: 2008-03-25
DETAILS: Environmental Services
$13,890 to Eckert & Ziegler Isotope Products
CONTRACT #W0046-06Q216/001/KIN, DELIVERY DATE: 2008-05-31
DETAILS: RADIOACTIVE CHEMICALS
$13,413 to Brooks Industrial Metals Ltd.
CONTRACT #W7702-071189/001/CAL, DELIVERY DATE: 2008-02-21
DETAILS: "STEEL PLATES, SHEETS AND STRIPS "
$13,000 to AMEC Environnement (Montreal)
CONTRACT #36550, DELIVERY DATE: 2008-03-31
DETAILS: Environmental Services
$12,950 to MicroPilot
CONTRACT #W7701-073875/001/QCM, DELIVERY DATE: 2008-03-31
DETAILS: "INTERFACES, SPECIAL PURPOSE (FOR PROCESS CONTROL, ANALOG ETC.) "
$12,474 to McMullen Custom Ltd
CONTRACT #W6447NPCC07-0843, DELIVERY DATE: 2008-02-26
DETAILS: Freight and Cargo Services
$11,655 to T-Lane Transportation & Logistics
CONTRACT #W6447NPCC07-0847, DELIVERY DATE: 2008-02-22
DETAILS: Freight and Cargo Services
$11,095 to THE BRICK - HALIFAX
CONTRACT #W010S-08E025/001/HAL, DELIVERY DATE: 2008-03-31
DETAILS: "FURNITURE, HOUSEHOLD, FULLY UPHOLSTERED "
$10,815 to Dasco Data Products Limited
CONTRACT #WN536-082527/001/HN, DELIVERY DATE: 2008-05-14
DETAILS: "Cabinets, Lockers, Bins and Shelving "
$10,775 to XS INTERNATIONAL INC
CONTRACT #W7711-073673/001/TOR, DELIVERY DATE: 2009-02-18
DETAILS: ADP Software Maintenance - Other than Microcomputer

2008-02-15: $8,359,760 Canadian public tax dollars spent on:

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

$4,643,795 to General Dynamics Ordnance and Tactical Systems - Canada Inc
CONTRACT #W8484-08XA99/040/BK, DELIVERY DATE: 2009-03-31
DETAILS: Miscellaneous Items
$936,725 to BUBBLE Technology Industries Inc
CONTRACT #W7714-071063/001/SV, DELIVERY DATE: 2010-03-31
DETAILS: Military (R&D)
$443,052 to SEI Industries Ltd.
CONTRACT #W8486-089742/001/HP, DELIVERY DATE: 2008-03-27
DETAILS: Storage Tanks
$422,888 to Future Logistics and Associates
CONTRACT #W8486-073192/004/TOR, DELIVERY DATE: 2008-07-18
DETAILS: "Vehicular Cab, Body and Frame Structural Components "
$292,740 to Frank's Electric
CONTRACT #36783, DELIVERY DATE: 2008-08-29
DETAILS: Special Trade Construction Wrk
$159,460 to Riegl USA Inc
CONTRACT #W7701-073893/001/QCL, DELIVERY DATE: 2009-03-31
DETAILS: "Optical Instruments, Test Equipment, Components and Accessories "
$131,606 to "Conference Services, Continuing Studies "
CONTRACT #W0103-062420/001/VIC, DELIVERY DATE: 2008-12-12
DETAILS: Conference Space and Facilities
$129,491 to AKRAN MARKETING
CONTRACT #W5830-030003/001/CW-112, DELIVERY DATE: 2008-03-31
DETAILS: Professional Services
$108,479 to Brenntag Canada Inc
CONTRACT #W8482-086669/001/HAL, DELIVERY DATE: 2008-04-15
DETAILS: "SULFURIC ACID, ELECTROLYTE GRADE (CLASS 1 & 3) CAN/CGSB-15.8-92 "
$108,000 to Apotex Inc.
CONTRACT #W3931-070245/001/PH, DELIVERY DATE: 2009-02-15
DETAILS: Drugs and Biologicals
$73,222 to Lab-Volt (Québec) Ltée
CONTRACT #W0106-07R031/001/QCL, DELIVERY DATE: 2009-03-31
DETAILS: "Maintenance and Repair Shop Specialized Equipment, Miscellaneous"
$70,508 to THE MATH WORKS INC
CONTRACT #W8474-088057/001/EE, DELIVERY DATE: 2009-02-15
DETAILS: ADP Software
$57,656 to THE MATH WORKS INC
CONTRACT #W7714-073535/001/EE, DELIVERY DATE: 2009-02-15
DETAILS: ADP Software
$46,988 to Pyramid Machine Tools Inc.
CONTRACT #W3555-081863/001/VIC, DELIVERY DATE: 2008-12-12
DETAILS: Lathes (Metal Working)
$45,527 to MIL-QUIP INC.
CONTRACT #W8486-076527/001/HN, DELIVERY DATE: 2009-04-30
DETAILS: Miscellaneous Electric Power and Distribution Equipment
$44,684 to St. Joseph Digital Solutions
CONTRACT #W5830-030002/007/CW/124, DELIVERY DATE: 2008-03-28
DETAILS: Communication Personal Services
$38,200 to Harrington Mechanical Ltd.
CONTRACT #36828, DELIVERY DATE: 2008-05-02
DETAILS: Installation Work
$37,900 to Harrington Mechanical Ltd.
CONTRACT #36829, DELIVERY DATE: 2008-05-02
DETAILS: Installation Work
$34,750 to "Atlantis Cyberspace, Inc. "
CONTRACT #W7701-073767/001/QCV, DELIVERY DATE: 2008-03-31
DETAILS: Military (R&D)
$26,885 to Rogers Custom Greenhouse Mfg. Inc.
CONTRACT #W0113-070941/001/BOR, DELIVERY DATE: 2008-05-23
DETAILS: "Prefabricated Constructions, Supply and Erection "
$24,937 to Cri Agence
CONTRACT #W6392-6-606L, DELIVERY DATE: 2008-03-31
DETAILS: Building Services - Handyman Services
$24,937 to Cri Agence
CONTRACT #W6392-7-606L, DELIVERY DATE: 2008-03-31
DETAILS: Building Services - Handyman Services
$24,857 to Products by Blue Imp
CONTRACT #W0142-086032/001/CAL, DELIVERY DATE: 2008-03-31
DETAILS: Other Building Completion and Finishing
$24,675 to AEREX Avionics Inc/AEREX avionique inc
CONTRACT #W7701-073754/001/QCV, DELIVERY DATE: 2008-03-31
DETAILS: Military (R&D)
$24,329 to Schneider Canada Services
CONTRACT #W0113-070493/001/BOR, DELIVERY DATE: 2008-05-31
DETAILS: "POWER METERS, WATTS "
$24,223 to Corporate Express Canada
CONTRACT #W0133-07J056/001/VIC, DELIVERY DATE: 2008-03-31
DETAILS: "FURNITURE, COMMERCIAL, OFFICE, WOOD (EXCEPT MODULAR) "
$24,000 to Cri Agence
CONTRACT #W6392-7-606L, DELIVERY DATE: 2008-03-31
DETAILS: Informatics Professional Services
$22,680 to "Corporate Express Canada, Inc "
CONTRACT #W0046-06Q367/001/KIN, DELIVERY DATE: 2008-04-15
DETAILS: "Shredder, Security, SEAC Type III (Confidential) "
$21,486 to Tri-CO Group
CONTRACT #W5830-030002/006/CW-150, DELIVERY DATE: 2008-03-31
DETAILS: Professional Services
$19,026 to Acklands - Grainger Inc
CONTRACT #W0113-07Q247/001/BOR, DELIVERY DATE: 2008-04-30
DETAILS: Laboratory Equipment and Supplies
$18,613 to Grand & Toy Limited
CONTRACT #W0118-075245/001/STN, DELIVERY DATE: 2008-03-31
DETAILS: Miscellaneous Furniture and Fixtures
$18,613 to Grand & Toy
CONTRACT #W0118-075245/001/STN, DELIVERY DATE: 2008-03-14
DETAILS: Miscellaneous Furniture and Fixtures
$18,448 to Gen-Pro
CONTRACT #36910, DELIVERY DATE: 2008-03-11
DETAILS: Bldg Completion & Finishing
$18,328 to Techmatron Instruments Inc.
CONTRACT #W7702-071306/001/CAL, DELIVERY DATE: 2008-03-31
DETAILS: "Electrical and Electronic Assemblies, Boards, Cards and Associated Hardware "
$18,092 to Stryker Canada
CONTRACT #W3931-070367/001/PV, DELIVERY DATE: 2008-03-31
DETAILS: "Medical and Surgical Instruments, Equipment and Supplies "
$17,413 to R Nicholls Distributors Inc/Les distributeurs R Nicholls inc
CONTRACT #W6399-08AD33/001/PR, DELIVERY DATE: 2008-03-31
DETAILS: Miscellaneous Weapons
$16,145 to RICHARD & CIE INC.
CONTRACT #W0106-07K219/001/QCL, DELIVERY DATE: 2008-03-17
DETAILS: Cabinets, Lockers, Bins and Shelving
$13,788 to STERIS Canada Inc.
CONTRACT #W7702-071136/001/CAL, DELIVERY DATE: 2009-02-14
DETAILS: Laboratory Equipment and Supplies - Repair
$13,500 to ANSYS Canada Ltd.
CONTRACT #W0046-06Q936/001/KIN, DELIVERY DATE: 2008-04-30
DETAILS: Ambulance Passenger Service
$13,031 to Kinetic Solutions
CONTRACT #W0114-06Q347/001/KIN, DELIVERY DATE: 2009-02-15
DETAILS: Athletic and Sporting Equipment
$12,947 to Floval Equipment Ltd
CONTRACT #W0113-070590/001/BOR, DELIVERY DATE: 2008-03-31
DETAILS: "Condensers, Refrigeration (Industrial) "
$12,909 to Olympus NDT Canada Limited
CONTRACT #W0133-07J505/001/VIC, DELIVERY DATE: 2008-03-31
DETAILS: "TESTING EQUIPMENT, NON-DESTRUCTIVE "
$12,828 to ROI Engineering Inc.
CONTRACT #W7707-074175/001/HAL, DELIVERY DATE: 2009-03-31
DETAILS: ADP Software
$12,047 to National Instruments
CONTRACT #W7702-071196/001/CAL, DELIVERY DATE: 2008-04-30
DETAILS: "ADP Central Processing Unit (CPU, Computer) Analog "
$11,600 to Medical Education Technologies Inc. (METI)
CONTRACT #W3931-070174/001/EE, DELIVERY DATE: 2009-02-15
DETAILS: ADP Software
$11,566 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-086438/001/PY, DELIVERY DATE: 2008-03-17
DETAILS: Torque Converters and Speed Changers
$10,948 to A.R. Thomson Group
CONTRACT #W0103-068862/001/VIC, DELIVERY DATE: 2008-03-31
DETAILS: Packing and Gasket Material
$10,738 to Acapulco Pools
CONTRACT #W0113-070939/001/BOR, DELIVERY DATE: 2008-04-30
DETAILS: WATER TREATMENT CHEMICALS
$10,500 to GasTOPS Ltd
CONTRACT #W8482-086166/001/EW, DELIVERY DATE: 2008-06-30
DETAILS: ADP Input-Output and Storage Devices - Maintenance

2008-02-16: $80,105 Canadian public tax dollars spent on:

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

$50,000 to Johnson Controls LP
CONTRACT #W3537-07R345/001/CAL, DELIVERY DATE: 2010-01-31
DETAILS: Air Conditioning Contractor Services
$30,105 to Multinational Logistics Services Corporation USA
CONTRACT #LPO1242AA0800003, DELIVERY DATE: 2008-02-18
DETAILS: Miscellaneous Items (includes only those items of Goods which cannot conceivably be classified in any existing Classes).

2008-02-17: $12,842 Canadian public tax dollars spent on:

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

$12,842 to Trans-Sol Aviation Service Inc.
CONTRACT #2117472448, DELIVERY DATE: 2008-02-17
DETAILS: Ground Handling Services

2008-02-18: $2,462,035 Canadian public tax dollars spent on:

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

$485,917 to Philips Electronics Ltd
CONTRACT #W3647-07A600/001/PV, DELIVERY DATE: 2012-03-31
DETAILS: Laboratory Equipment and Supplies
$211,900 to Skylink Aviation
CONTRACT #W2008-0012P, DELIVERY DATE: 2008-02-24
DETAILS: Air Passenger Service
$176,384 to Durham Instruments
CONTRACT #W0046-06Q346/001/KIN, DELIVERY DATE: 2008-03-31
DETAILS: Data Acquisition and Collection Equipment - Off Line
$120,952 to ReVision Eyewear Inc.
CONTRACT #W8476-080081/001/PV, DELIVERY DATE: 2008-03-31
DETAILS: Individual Equipment
$111,949 to Emona TIMS Pty Ltd.
CONTRACT #W0046-06Q186/001/KIN, DELIVERY DATE: 2008-03-31
DETAILS: Telecommunications/Digital Data Network
$100,000 to Hallett Architect Ltd.
CONTRACT #36902, DELIVERY DATE: 2009-03-31
DETAILS: A&E Services related to Const.
$99,894 to AMEC Earth & Environmental (Winnipeg)
CONTRACT #36824, DELIVERY DATE: 2008-03-31
DETAILS: Environmental Services
$89,406 to Rohde & Schwarz Canada Inc.
CONTRACT #W4752-09A016/001/HN, DELIVERY DATE: 2008-03-31
DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
$88,725 to Venture Industries
CONTRACT #W8485-086544/002/BY, DELIVERY DATE: 2008-05-30
DETAILS: "Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment "
$86,000 to "PharmaLogistics, Inc."
CONTRACT #36704, DELIVERY DATE: 2008-06-05
DETAILS: Installation Work
$68,158 to Contro Valve Equipment Inc.
CONTRACT #W8482-086270/001/HP, DELIVERY DATE: 2008-06-30
DETAILS: "Valves, Nonpowered "
$62,790 to Venture Industries
CONTRACT #W8485-086317/001/PR, DELIVERY DATE: 2008-09-30
DETAILS: Individual Equipment
$49,756 to Unisource Technology Inc
CONTRACT #W8485-086779/001/BY, DELIVERY DATE: 2008-02-28
DETAILS: Airframe Structural Components
$49,350 to NICHOLAS PROMOTIONS
CONTRACT #W5830-030003/006/CW-101, DELIVERY DATE: 2008-03-28
DETAILS: Professional Services
$47,000 to Lumen
CONTRACT #36905, DELIVERY DATE: 2008-05-25
DETAILS: Mechanical Power Transmission
$39,047 to Brothers Lock & Safe
CONTRACT #W0117-077298/001/WPG, DELIVERY DATE: 2008-04-30
DETAILS: Locksmith Services
$38,309 to Duncan Electric Motor Ltd.
CONTRACT #W0103-065684/001/VIC, DELIVERY DATE: 2008-04-16
DETAILS: "Pumps, Submersible or Floating, Except Marine "
$32,513 to AUTOHAUS KöNIGS GmbH & Co KG
CONTRACT #W3132-07TP09/001/GRK, DELIVERY DATE: 2008-02-18
DETAILS: Passenger Motor Vehicles
$31,548 to Groupe STIG senc.
CONTRACT #36913, DELIVERY DATE: 2008-03-30
DETAILS: A&E Services related to Const.
$31,189 to AUTOHAUS KöNIGS GmbH & Co KG
CONTRACT #W3132-07TP07/001/GRK, DELIVERY DATE: 2008-02-18
DETAILS: Passenger Motor Vehicles
$29,400 to A P M DIESEL (1992) INC
CONTRACT #W8486-081105/001/HS, DELIVERY DATE: 2008-06-01
DETAILS: "Vehicular Cab, Body and Frame Structural Components "
$27,660 to AUTOHAUS KöNIGS GmbH & Co KG
CONTRACT #W3132-07TP08/001/GRK, DELIVERY DATE: 2008-02-18
DETAILS: Passenger Motor Vehicles
$26,087 to GUNN MEDIA GROUP
CONTRACT #W5830-030003/016/CW-107, DELIVERY DATE: 2008-03-31
DETAILS: Professional Services
$24,375 to North West Environmental Group Ltd
CONTRACT #36657, DELIVERY DATE: 2008-07-29
DETAILS: Environmental Services
$24,192 to Presentey Engineering Products Limited
CONTRACT #W8474-08MA55/001/QE, DELIVERY DATE: 2008-03-18
DETAILS: Communications Security Equipment and Components
$23,400 to Fugro Jacques Geosurveys Inc
CONTRACT #W7707-078055/001/HAL, DELIVERY DATE: 2008-03-31
DETAILS: Oceanography (R&D)
$22,927 to FLIR Systems Ltd
CONTRACT #W7714-073583/001/PY, DELIVERY DATE: 2008-03-10
DETAILS: "Pressure, Temperature and Humidity Measuring and Controlling Instruments "
$21,447 to Corporate Express Canada Inc.
CONTRACT #W0105-085351/001/MCT, DELIVERY DATE: 2008-03-31
DETAILS: "Shredders Paper, Office, Non-Security "
$21,029 to Halifax Seed Company Inc.
CONTRACT #W0100-08F026/001/HAL, DELIVERY DATE: 2008-02-22
DETAILS: Chemicals
$20,908 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
CONTRACT #W8485-086544/001/BY, DELIVERY DATE: 2008-06-30
DETAILS: "Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment "
$20,042 to PUBLICITE MBM ADVERTISING
CONTRACT #W5830-030003/008/CW-109, DELIVERY DATE: 2008-03-31
DETAILS: Professional Services
$18,886 to The Drafting Clinic Canada Limited
CONTRACT #W0046-06Q877/001/KIN, DELIVERY DATE: 2009-02-18
DETAILS: SCANNER IMAGE SMALL MEDIUM AND HIGH INCLUDES INTERFACE CARDS SOFTWARE AND ASSOCIATED PERIPHERALS FOR A TURNKEY OPERATION
$18,257 to Watchguard Video
CONTRACT #W0142-08A062/001/CAL, DELIVERY DATE: 2008-03-31
DETAILS: "Vehicular Components, Miscellaneous "
$17,609 to Cibles Canada Targets
CONTRACT #W0103-068843/001/VIC, DELIVERY DATE: 2008-03-31
DETAILS: "MAT, FLOOR "
$17,125 to D2K COMMUNICATIONS
CONTRACT #W5830-030001/003/CW-291, DELIVERY DATE: 2008-03-31
DETAILS: Professional Services
$16,789 to CAP-IT THE TRUCK OUTFITTERS
CONTRACT #W0103-078864/001/VIC, DELIVERY DATE: 2008-06-30
DETAILS: Truck and Tractor Attachments
$15,495 to "PharmaLogistics, Inc."
CONTRACT #36858, DELIVERY DATE: 2008-03-29
DETAILS: Installation Work
$14,529 to Laliberté et Associés
CONTRACT #W0106-7-L608, DELIVERY DATE: 2008-02-24
DETAILS: Building Services - Handyman Services
$14,175 to les jeux de lumiere magique inc
CONTRACT #W0127-07PW86/001/EDM, DELIVERY DATE: 2008-04-18
DETAILS: Lighting Equipment
$13,596 to PARTEK INCORPORATED
CONTRACT #W7702-070943/001/CAL, DELIVERY DATE: 2008-03-31
DETAILS: ADP Software
$12,198 to Avenue Industrial Supply Co. Ltd.
CONTRACT #W0113-07Q294/001/BOR, DELIVERY DATE: 2008-03-31
DETAILS: CONTAINERS (INDIVIDUAL EQUIPMENT)
$11,012 to Long View Systems Corp.
CONTRACT #W0103-068835/001/VIC, DELIVERY DATE: 2008-03-31
DETAILS: ADP Input-Output and Storage Devices
$10,110 to Field Aviation Company inc.
CONTRACT #W8485-087039/001/BY, DELIVERY DATE: 2008-03-12
DETAILS: Miscellaneous Items

2008-02-19: $4,715,433 Canadian public tax dollars spent on:

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

$1,224,122 to DIEHL GMBH & CO
CONTRACT #W8476-08EP28/012/GRK, DELIVERY DATE: 2008-12-15
DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
$598,070 to Airborne Systems Canada Ltd..
CONTRACT #W8485-086704/001/BY, DELIVERY DATE: 2008-09-30
DETAILS: "Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment "
$553,980 to Apparel Trimmings Inc
CONTRACT #W8486-074416/001/PR, DELIVERY DATE: 2009-07-30
DETAILS: "Clothing, Special Purpose "
$228,000 to SMS Modern Cleaning Services Inc
CONTRACT #W0105-08E010/001/PWB, DELIVERY DATE: 2011-03-31
DETAILS: "Cleaning and Maintenance, Janitorial "
$212,616 to 041216 NB LTD O/A Sprucegrove Building Cleaners
CONTRACT #W0105-08E009/001/PWB, DELIVERY DATE: 2011-03-31
DETAILS: "Cleaning and Maintenance, Janitorial "
$152,668 to Armament Technology Incorporated
CONTRACT #W8486-089311/001/TOR, DELIVERY DATE: 2008-11-30
DETAILS: Optical Sighting and Ranging Equipment
$129,780 to General Dynamics Canada Ltd.
CONTRACT #W8486-088189/001/HN, DELIVERY DATE: 2008-07-31
DETAILS: Amplifiers
$128,134 to Unisource Technology Inc
CONTRACT #W8482-084174/002/GRK, DELIVERY DATE: 2008-02-19
DETAILS: Marine Hardware and Hull Items
$100,000 to De Curtis Engineering Limited
CONTRACT #36947, DELIVERY DATE: 2010-01-28
DETAILS: Engineering Studies
$81,582 to J & S MARINE
CONTRACT #W8482-084174/001/GRK, DELIVERY DATE: 2008-02-19
DETAILS: Marine Hardware and Hull Items
$59,357 to D2K Communications (promo)
CONTRACT #W5830-030003/004/CW/150, DELIVERY DATE: 2008-03-28
DETAILS: Communication Personal Services
$58,515 to RHEINMETALL CANADA INC.
CONTRACT #W8485-086956/002/BY, DELIVERY DATE: 2008-09-30
DETAILS: Refrigeration and Air Conditioning Components
$51,893 to International Water Supply Ltd.
CONTRACT #W0113-070938/001/BOR, DELIVERY DATE: 2008-03-31
DETAILS: Water Well Services
$49,699 to Cossette Media
CONTRACT #W8B43-070172/001/CZ, DELIVERY DATE: 2008-03-31
DETAILS: "Advertising Services, Media Purchase "
$45,734 to BPR - Batiment Inc
CONTRACT #36422, DELIVERY DATE: 2009-03-31
DETAILS: A&E Services related to Const.
$45,185 to A.R. Construction Ltd.
CONTRACT #36909, DELIVERY DATE: 2008-03-15
DETAILS: Installation Work
$44,656 to Oland Construction 2000 Ltd.
CONTRACT #36917, DELIVERY DATE: 2008-03-25
DETAILS: Construction Works - Buildings
$41,738 to Venture Industries
CONTRACT #W8486-080295/001/BY, DELIVERY DATE: 2008-06-30
DETAILS: Optical Sighting and Ranging Equipment
$40,193 to Arctic Environmental Services Ltd
CONTRACT #36810, DELIVERY DATE: 2008-03-24
DETAILS: Special Trade Construction Wrk
$37,953 to "SENSOR SYSTEMS, LLC "
CONTRACT #W8485-085746/001/BY, DELIVERY DATE: 2009-11-30
DETAILS: Miscellaneous Communications Equipment
$36,540 to DBA Crouchman Electric
CONTRACT #36781, DELIVERY DATE: 2008-04-22
DETAILS: Installation Work
$30,939 to Cleeve Technology Inc
CONTRACT #W8482-086906/001/PY, DELIVERY DATE: 2008-03-19
DETAILS: "Wire and Cable, Electrical "
$25,000 to O2 Planning and Design Inc.
CONTRACT #36731, DELIVERY DATE: 2009-03-31
DETAILS: A&E Services Gen Non-Const.
$24,927 to Canadian Engravers Supply Company Ltd.
CONTRACT #W0118-073424/001/WPG, DELIVERY DATE: 2008-03-31
DETAILS: "SCRIBERS, ENGRAVERS, CARTOGRAPHIC "
$24,927 to Canadian Engravers Supply Company Ltd.
CONTRACT #W0118-07342/001/WPG, DELIVERY DATE: 2008-03-19
DETAILS: Printing, Duplicating and Bookbinding Equipment Maintenance Only
$24,833 to H STEINPATZ & SON
CONTRACT #W0114-06Q067/001/KIN, DELIVERY DATE: 2008-05-31
DETAILS: CHAIR (OFFICE)
$24,563 to Stright-MacKay Ltd.
CONTRACT #W0103-066113/001/VIC, DELIVERY DATE: 2008-03-28
DETAILS: "Radio and Television Communications Equipment, Except Airborne "
$24,160 to D2K COMMUNICATIONS
CONTRACT #W5830-030001/003/CW-321, DELIVERY DATE: 2008-03-19
DETAILS: Professional Services
$23,860 to LOWE-MARTIN
CONTRACT #W5830-030002/008/CW-117, DELIVERY DATE: 2008-03-31
DETAILS: Professional Services
$23,574 to Unisource Technology Inc
CONTRACT #W8485-086732/001/BY, DELIVERY DATE: 2008-03-21
DETAILS: Airframe Structural Components
$23,310 to NORLEANS Technologies Inc.
CONTRACT #W8485-087044/001/BY, DELIVERY DATE: 2008-12-30
DETAILS: Specialized Shipping and Storage Containers
$23,279 to Boilersmith Ltd.
CONTRACT #W0113-070495/001/BOR, DELIVERY DATE: 2008-04-30
DETAILS: Industrial Boilers
$22,853 to Groupe Intersol Group Warren Wilson Inc.
CONTRACT #W2207DG-8-0013, DELIVERY DATE: 2008-05-30
DETAILS: Meeting Facilitator Services
$22,810 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-087133/001/PY, DELIVERY DATE: 2008-03-19
DETAILS: "Valves, Nonpowered "
$22,617 to DETROIT DIESEL ALLISON CANADA EAST
CONTRACT #W8486-088985/002/BL, DELIVERY DATE: 2008-03-17
DETAILS: "Motors, Electrical "
$22,554 to Atlantic Electronics Limited
CONTRACT #W3996-080081/001/KIN, DELIVERY DATE: 2008-04-14
DETAILS: "Telephone System, Transportable "
$21,854 to "TEAC Aerospace Technologies, Inc "
CONTRACT #W8485-086936/001/BY, DELIVERY DATE: 2008-06-30
DETAILS: "Electrical and Electronic Assemblies, Boards, Cards and Associated Hardware "
$21,446 to Oldham Robinson Intergrated Technologies Inc
CONTRACT #W0114-06Q363/001/KIN, DELIVERY DATE: 2008-05-31
DETAILS: PRINTERS INK JET COLOUR
$21,234 to Bruel & Kjaer North American Inc
CONTRACT #W7702-071144/001/CAL, DELIVERY DATE: 2008-08-31
DETAILS: "Transducers, Hydrophones "
$21,000 to Paysagiste de la Capitale Inc.
CONTRACT #L0106LN701 LN 231, DELIVERY DATE: 2008-04-30
DETAILS: Building Services - Handyman Services
$21,000 to Entretien des Espaces Verts Arbotech
CONTRACT #Genie-7-210, DELIVERY DATE: 2008-02-20
DETAILS: Building Services - Handyman Services
$19,825 to ANTIAN PROFESSIONAL SERVICES INC
CONTRACT #W5830-030003/002/CW-109, DELIVERY DATE: 2008-03-31
DETAILS: Professional Services
$19,607 to Gateway Professional Tools
CONTRACT #W0135-088294/001/TNB, DELIVERY DATE: 2008-03-31
DETAILS: "Sawing Machines, Table, Band and Radial Arm (Woodworking) "
$18,534 to Caps Plus
CONTRACT #W0102-088859/001/HAL, DELIVERY DATE: 2008-06-24
DETAILS: "Vehicle Accessory, Box Cap for Light Trucks (Fibreglass or Aluminum) "
$18,388 to QuebecHab Ltee
CONTRACT #36814, DELIVERY DATE: 2008-05-19
DETAILS: Bldg Completion & Finishing
$18,375 to Roger Lévesque Maître Traiteur
CONTRACT #W016-7-L627, DELIVERY DATE: 2008-03-09
DETAILS: Building Services - Handyman Services
$18,363 to BRYMARK
CONTRACT #W5830-030003/012/CW-114, DELIVERY DATE: 2008-03-28
DETAILS: Professional Services
$17,887 to directdial.com
CONTRACT #W0142-08A057/001/CAL, DELIVERY DATE: 2008-02-26
DETAILS: "PRINTERS, PROJECTION, PHOTOGRAPHIC (ENLARGERS) AND GRAPHIC ARTS, AUTOMATIC MACHINE PRINTING (ACCEPTS ROLL PAPER) "
$17,881 to Western Star Trucks Toronto
CONTRACT #W06Y1-07F064/001/MTA, DELIVERY DATE: 2008-03-31
DETAILS: "Alarm, Signal, and Security Detection Systems , Miscellaneous "
$17,281 to Levitt Sécurité Ltée
CONTRACT #W7701-074190/001/QCL, DELIVERY DATE: 2008-03-31
DETAILS: "CHROMATOGRAPH, ACCESSORIES (COLUMNS, DETECTORS, PUMPS) "
$16,485 to "Fresh Air Experience Inc., "
CONTRACT #W3699-080549/001/TNB, DELIVERY DATE: 2008-02-22
DETAILS: Athletic and Sporting Equipment
$16,408 to GLS Gesellschaft für logistischen Service mbH
CONTRACT #W8486-089941/001/GRK, DELIVERY DATE: 2008-02-19
DETAILS: "Optical Instruments, Test Equipment, Components and Accessories "
$14,059 to Reset Electronics Inc.
CONTRACT #W8474-08MA62/001/PY, DELIVERY DATE: 2008-03-12
DETAILS: ADP Input-Output and Storage Devices
$13,801 to TVL Inc.
CONTRACT #W0105-084151/001/MCT, DELIVERY DATE: 2009-03-29
DETAILS: ADP Software
$12,585 to GLUCKAUF-LOGISTIK GMBH & CO
CONTRACT #W8486-089941/002/GRK, DELIVERY DATE: 2008-02-19
DETAILS: Miscellaneous Electric Power and Distribution Equipment
$11,215 to RHEINMETALL CANADA INC.
CONTRACT #W8485-086351/001/BY, DELIVERY DATE: 2008-12-30
DETAILS: Indoor and Outdoor Electric Lighting Fixtures
$10,958 to R A E Industrial Electronics Limited
CONTRACT #W010S-08F023/001/HAL, DELIVERY DATE: 2008-03-25
DETAILS: Systems Industrial Exhaust
$10,789 to RICHARD & CIE INC.
CONTRACT #W0106-07K233/001/QCL, DELIVERY DATE: 2008-03-19
DETAILS: Office Furniture
$10,500 to Culture bureau d'études inc.
CONTRACT #W0106-7-607V, DELIVERY DATE: 2008-03-31
DETAILS: Alternative Work Environment Studies
$10,466 to PAAR LOGISTIK GMBH
CONTRACT #W8486-089941/007/GRK, DELIVERY DATE: 2008-02-19
DETAILS: "Hand Tools, Nonedged, Nonpowered "
$10,450 to Pelican Products Inc. (Canada)
CONTRACT #W3474-06Q306/001/KIN, DELIVERY DATE: 2008-05-31
DETAILS: Specialized Shipping and Storage Containers
$10,319 to Medtronic of Canada Ltd.
CONTRACT #W0114-06Q162/001/KIN, DELIVERY DATE: 2009-02-19
DETAILS: DEFIBRILLATORS
$10,102 to Tek Steel Ltd
CONTRACT #W0105-083990/001/MCT, DELIVERY DATE: 2008-03-31
DETAILS: "SHELF ASSEMBLY, MODULAR 1, DESK "

2008-02-20: $7,981,369 Canadian public tax dollars spent on:

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

$2,569,476 to UNITED STATES DEPARTMENT OF THE ARMY (USASAC)
CONTRACT #W8484-07XA51/001/USW, DELIVERY DATE: 2008-02-21
DETAILS: "Ammunition, Over 125mm "
$1,890,000 to Patlon Aircraft & Industries Limited
CONTRACT #W8486-08JJ06/001/PV, DELIVERY DATE: 2013-03-31
DETAILS: Hazard-Detecting Instruments and Apparatus
$1,312,500 to General Dynamics Canada Ltd.
CONTRACT #W8485-07RN04/001/BQ, DELIVERY DATE: 2010-02-20
DETAILS: Miscellaneous Communications Equipment
$629,936 to Institut national d'optique
CONTRACT #W7701-073643/001/QCL, DELIVERY DATE: 2009-03-31
DETAILS: Military (R&D)
$319,552 to SOLACOM TECHNOLOGIES INC.
CONTRACT #W8485-07RN03/001/RA, DELIVERY DATE: 2010-02-22
DETAILS: "Radio and Television Communications Equipment, Except Airborne "
$168,735 to Chapman Freeborn
CONTRACT #W2008-0010P, DELIVERY DATE: 2008-03-09
DETAILS: Air Passenger Service
$136,211 to Williams Scotsman Canada Inc.
CONTRACT #W3191-07Q233/001/BOR, DELIVERY DATE: 2008-03-31
DETAILS: Trailers
$124,589 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-086582/001/HN, DELIVERY DATE: 2009-03-06
DETAILS: "Production Jigs, Fixtures and Templates "
$67,165 to Groupe Secto
CONTRACT #36604, DELIVERY DATE: 2009-02-20
DETAILS: Assembly / Erection - Prefab
$60,590 to QUAL-TRON INC
CONTRACT #W0102-088216/001/HAL, DELIVERY DATE: 2008-03-31
DETAILS: "Alarm, Signal, and Security Detection Systems , Miscellaneous "
$55,328 to MREL SPECIALTY EXPLOSIVE PRODUCTS LTD
CONTRACT #W0046-06Q610/001/KIN, DELIVERY DATE: 2008-03-31
DETAILS: "Explosive Ordnance Disposal Tools, Surface "
$35,798 to Nova Craft Canoe
CONTRACT #W0100-087599/001/HAL, DELIVERY DATE: 2008-03-31
DETAILS: Canoes
$33,000 to RBI Experts-conseils Inc.
CONTRACT #36324, DELIVERY DATE: 2008-04-14
DETAILS: A&E Services related to Const.
$30,685 to SKY-HI SCAFFOLDING LTD.
CONTRACT #W3555-081886/001/VIC, DELIVERY DATE: 2008-03-28
DETAILS: "Scaffolding, Aluminum "
$28,680 to L-3 COMMUNICATIONS ELAC NAUTIK GMBH
CONTRACT #W8482-086369/001/GRK, DELIVERY DATE: 2008-02-20
DETAILS: Underwater Sound Equipment
$26,173 to ENVIRONICS INC
CONTRACT #W0117-077327/001/WPG, DELIVERY DATE: 2008-03-31
DETAILS: OXYGEN MEDICAL EQUIPMENT
$25,550 to Bristol Canada
CONTRACT #W0113-070935/001/BOR, DELIVERY DATE: 2008-05-16
DETAILS: "Informatics Professional and Consulting Services, Software Development and Implementation "
$25,233 to Videoconference Solutions Inc
CONTRACT #W0100-086473/001/HAL, DELIVERY DATE: 2008-03-31
DETAILS: "Videoconfonferencing System, Turnkey "
$24,817 to Wachs Canada Ltd.
CONTRACT #W0113-07Q305/001/BOR, DELIVERY DATE: 2008-06-30
DETAILS: "Pump, Vacuum "
$24,150 to GRAB INFORMATIQUE INC
CONTRACT #W7701-073789/001/QCM, DELIVERY DATE: 2008-03-31
DETAILS: ADP Software - Installation
$23,427 to D2K COMMUNICATIONS (PROMO)
CONTRACT #W5830-030003/004/CW-145, DELIVERY DATE: 2008-03-31
DETAILS: Professional Services
$22,984 to Construction Mafranc Inc.
CONTRACT #VCVR071578 LN 1, DELIVERY DATE: 2008-03-31
DETAILS: Building Services - Handyman Services
$22,149 to Tanks Direct
CONTRACT #W355B-080341/001/HAL, DELIVERY DATE: 2008-05-20
DETAILS: "Engine Fuel System Components, Non-Aircraft "
$21,705 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-087134/001/PY, DELIVERY DATE: 2008-04-21
DETAILS: Electrical Hardware and Supplies
$21,000 to Entretien B.O.C.
CONTRACT #L106LN701 LN 229, DELIVERY DATE: 2008-02-22
DETAILS: Building Services - Handyman Services
$20,825 to Blue Giant Limited
CONTRACT #W0113-07Q292/001/BOR, DELIVERY DATE: 2008-03-31
DETAILS: "Truck, Forklift, Electric "
$20,137 to ALLAN FYFE EQUIPMENT LIMITED
CONTRACT #W0213-077030/001/OLZ, DELIVERY DATE: 2008-03-31
DETAILS: Chippers
$19,740 to Citernes Experts Inc / Tankmart International
CONTRACT #W0113-07Q299/001/BOR, DELIVERY DATE: 2008-03-31
DETAILS: Trailers
$19,399 to Turf Care Products Canada Limited
CONTRACT #W0113-07Q280/001/BOR, DELIVERY DATE: 2008-04-30
DETAILS: Miscellaneous Construction Equipment
$19,152 to Entretien des espaces vert Arbothec
CONTRACT #L0106 LN 701 LN 23, DELIVERY DATE: 2008-02-28
DETAILS: Building Services - Handyman Services
$18,538 to RFD Beaufort Limited
CONTRACT #W8485-070006/001/PR, DELIVERY DATE: 2008-04-11
DETAILS: Marine Life Saving and Diving Equipment
$16,385 to Iron Dog Fitness
CONTRACT #W0102-088860/001/HAL, DELIVERY DATE: 2008-06-30
DETAILS: Gymnasium Equipment
$15,000 to TNO Built Environment and Geosciences
CONTRACT #W7707-074157/001/HAL, DELIVERY DATE: 2008-03-07
DETAILS: "Equipment, Research, Marine "
$14,397 to SNC Lavalin Inc. (Halifax)
CONTRACT #36960, DELIVERY DATE: 2008-03-31
DETAILS: Environmental Services
$13,479 to INSTRUMENTS C T H LTEE/C T H INSTRUMENTS LTD
CONTRACT #W8483-086582/001/PY, DELIVERY DATE: 2008-03-20
DETAILS: "Alarm, Signal, and Security Detection Systems , Miscellaneous "
$12,679 to Cleeve Technology Inc
CONTRACT #W8486-080340/001/PY, DELIVERY DATE: 2008-08-31
DETAILS: "Connectors, Electrical "
$12,548 to One Smart World Inc.
CONTRACT #W3931-060915/001/PY, DELIVERY DATE: 2008-04-21
DETAILS: Books and Pamphlets
$12,543 to United Rentals of Canada Inc
CONTRACT #W0213-077029/001/OLZ, DELIVERY DATE: 2008-03-31
DETAILS: "Truck, Scissors Lift, Self-Propelled, Electric "
$12,230 to AMEUBLEMENTS TANGUAY
CONTRACT #W0106-07K217/001/MTA, DELIVERY DATE: 2008-03-31
DETAILS: Household Furniture
$11,899 to J H Varty Machinery Limited
CONTRACT #W0113-07Q293/001/BOR, DELIVERY DATE: 2008-03-31
DETAILS: "Sawing Machines, Table, Band and Radial Arm (Woodworking) "
$11,340 to Business Objects Corporation
CONTRACT #W0105-07A008/001/EEM, DELIVERY DATE: 2009-02-19
DETAILS: ADP Software
$10,729 to Stor-it Systems Limited
CONTRACT #W0105-085661/001/MCT, DELIVERY DATE: 2008-04-01
DETAILS: "SHELVING, STORAGE AND DISPLAY, MOBILE, METAL "
$10,521 to Russell Food Equipment (Calgary) Ltd.
CONTRACT #W0142-08A056/001/CAL, DELIVERY DATE: 2008-03-19
DETAILS: Kitchen Equipment and Appliances
$10,395 to RICHARD & CIE INC.
CONTRACT #W0106-07K214/001/QCL, DELIVERY DATE: 2009-02-19
DETAILS: "Cabinets, Lockers, Bins and Shelving "

2008-02-21: $16,631,824 Canadian public tax dollars spent on:

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

$10,423,307 to Halifax Shipyard
CONTRACT #W8483-086418/001/FX, DELIVERY DATE: 2008-10-10
DETAILS: Ship and Marine Miscellaneous Equipment
$1,437,558 to Hewlett-Packard (Canada) Co. Hewlett-Packard (Canada) Cie
CONTRACT #W0103-068313/001/VIC, DELIVERY DATE: 2008-12-12
DETAILS: Stationery and Record Forms
$1,161,800 to Skylink Aviation
CONTRACT #W2008-0014P, DELIVERY DATE: 2008-03-13
DETAILS: Air Passenger Service
$698,728 to Frecon Construction (Russell)
CONTRACT #36607, DELIVERY DATE: 2008-08-19
DETAILS: Installation Work
$305,833 to Coradix
CONTRACT #W8474-8-SP21, DELIVERY DATE: 2009-04-01
DETAILS: "Consulting Services, N.E.S."
$266,202 to Coradix
CONTRACT #A8474-8-SP15, DELIVERY DATE: 2008-08-29
DETAILS: "Consulting Services, N.E.S."
$204,303 to Coradix
CONTRACT #A8474-8-SP14, DELIVERY DATE: 2008-10-31
DETAILS: "Consulting Services, N.E.S."
$177,820 to Unisource Technology Inc
CONTRACT #W8485-086733/001/BY, DELIVERY DATE: 2009-09-10
DETAILS: "Gas Turbines and Jet Engines, Aircraft, Prime Moving and Components "
$137,812 to Coradix Consulting
CONTRACT #A8474-8-SP20, DELIVERY DATE: 2009-03-31
DETAILS: "Consulting Services, N.E.S."
$122,952 to Agilent Technologies Canada Inc.
CONTRACT #W0207-078082/001/PV, DELIVERY DATE: 2011-02-21
DETAILS: Chemical Analysis Instruments
$114,660 to Coradix
CONTRACT #A8474-8-SP13, DELIVERY DATE: 2008-07-31
DETAILS: "Consulting Services, N.E.S."
$99,225 to Coradix Consulting
CONTRACT #B8474-8-SP19, DELIVERY DATE: 2008-09-30
DETAILS: "Consulting Services, N.E.S."
$96,024 to ST JOSEPH DIGITAL SOLUTIONS
CONTRACT #W5830-030002/007/CW-122, DELIVERY DATE: 2008-03-31
DETAILS: Professional Services
$95,915 to Coradix Consulting
CONTRACT #A8474-8-SP19, DELIVERY DATE: 2008-09-30
DETAILS: "Consulting Services, N.E.S."
$92,870 to VWR Canlab
CONTRACT #W7702-071005/001/CAL, DELIVERY DATE: 2008-03-31
DETAILS: Laboratory Equipment and Supplies
$89,200 to Sahuri + Partners Architecture Inc.
CONTRACT #36926, DELIVERY DATE: 2009-03-31
DETAILS: A&E Services related to Const.
$84,166 to SCIENCE APPLICATIONS INTERNATIONAL CORPORATION (SAIC)
CONTRACT #W8482-086386/001/HL, DELIVERY DATE: 2008-03-31
DETAILS: Waste Disposal Equipment
$79,556 to CompAir Canada Inc.
CONTRACT #W8482-086284/001/HL, DELIVERY DATE: 2008-04-15
DETAILS: Air Purification Equipment
$56,333 to Cleeve Technology Inc
CONTRACT #W355B-080320/001/HAL, DELIVERY DATE: 2008-05-01
DETAILS: "Conduits, Raceways and Associated Hardware "
$48,739 to Agilent Technologies Canada Inc.
CONTRACT #W7714-073573/001/EE, DELIVERY DATE: 2009-03-31
DETAILS: ADP Software
$47,197 to LNW Consulting
CONTRACT #B8474-8-SP15, DELIVERY DATE: 2008-05-30
DETAILS: "Consulting Services, N.E.S."
$44,100 to Gaffney Electrical Solutions Ltd.
CONTRACT #W0135-087055/001/TNB, DELIVERY DATE: 2008-03-31
DETAILS: Building Lighting - Installation and Repair
$44,000 to Mafranc Inc.
CONTRACT #36851, DELIVERY DATE: 2008-03-22
DETAILS: Installation Work
$36,379 to Controls & Equipment Ltd.
CONTRACT #W0105-08E043/001/PWB, DELIVERY DATE: 2009-03-31
DETAILS: Building Electronic Controls - Installation and Repair
$36,120 to Pinecrest Chalets
CONTRACT #W0113-070970/001/BOR, DELIVERY DATE: 2008-04-30
DETAILS: "General Contractor Services, N.E.S. "
$31,903 to J.H. Ryder Machinery Limited
CONTRACT #W3380-072235/001/MTA, DELIVERY DATE: 2008-03-31
DETAILS: "Truck, Forklift, Electric "
$28,194 to DBApps Inc
CONTRACT #W0102-089154/001/HAL, DELIVERY DATE: 2009-03-31
DETAILS: Informatics Training
$25,088 to Pacific Consolidated Industries
CONTRACT #W3647-07A065/001/PV, DELIVERY DATE: 2012-02-21
DETAILS: Hazard-Detecting Instruments and Apparatus
$24,978 to Office Interiors (NB)
CONTRACT #W0105-084683/001/MCT, DELIVERY DATE: 2008-03-31
DETAILS: "CHAIR, FOLDING, LAWN (HOUSEHOLD) "
$24,934 to Poirier Communications LTD
CONTRACT #W5830-080054/001/CY, DELIVERY DATE: 2008-03-31
DETAILS: Public Opinion Research - Qualitative
$24,098 to International sewing machine Group
CONTRACT #W0113-07Q255/001/BOR, DELIVERY DATE: 2008-04-30
DETAILS: "Sewing Machines, Industrial "
$24,083 to WATCH GUARD VIDEO
CONTRACT #W0127-07PW91/001/EDM, DELIVERY DATE: 2008-04-21
DETAILS: "Camera, Video "
$23,850 to Division Frisco Bay
CONTRACT #W3380-08A117/001/MTA, DELIVERY DATE: 2008-03-31
DETAILS: "Personnel Identification and Anti-Intrusion System, Restricted Area"
$23,787 to ACGHS LIMITED PARTNERSHIP
CONTRACT #2117580295, DELIVERY DATE: 2008-02-28
DETAILS: Ground Handling Services
$21,334 to jacar equipements inc
CONTRACT #W8482-086078/001/HN, DELIVERY DATE: 2008-03-31
DETAILS: Laundry and Dry Cleaning Equipment
$21,000 to Entretien B.O.C.
CONTRACT #Genie-7-209, DELIVERY DATE: 2008-02-21
DETAILS: Building Services - Handyman Services
$20,999 to GBC Canada Inc.
CONTRACT #W8474-08H94T/001/PY, DELIVERY DATE: 2008-02-28
DETAILS: Office Supplies
$20,965 to GE Security
CONTRACT #W3999-08M550/001/WPG, DELIVERY DATE: 2008-04-30
DETAILS: "Alarm, Signal, and Security Detection Systems , Miscellaneous "
$20,273 to IronGate Server Management & Consulting
CONTRACT #W8474-08H94W/001/PY, DELIVERY DATE: 2008-03-14
DETAILS: "Automatic Data Processing Equipment, System Configuration "
$20,000 to Crossfit Inc.
CONTRACT #W0127-07PW64/001/EDM, DELIVERY DATE: 2008-02-29
DETAILS: Seminars
$18,158 to Itex Inc
CONTRACT #W8474-08JLKY/001/EJ, DELIVERY DATE: 2011-04-30
DETAILS: "Automatic Data Processing Equipment, System Configuration "
$17,850 to Prisme Équipements Canada
CONTRACT #W3380-8-710V, DELIVERY DATE: 2008-04-30
DETAILS: Building Services - Handyman Services
$17,639 to Lakeside Process Controls Ltd.
CONTRACT #W3474-06Q919/001/KIN, DELIVERY DATE: 2009-02-28
DETAILS: ANALYZERS
$17,000 to Diamondback Tactical
CONTRACT #W6399-08AC01/001/PR, DELIVERY DATE: 2009-02-21
DETAILS: "Armor, Personal "
$16,865 to APS DISTRIBUTORS LTD.
CONTRACT #W0100-08V319/001/HAL, DELIVERY DATE: 2008-03-31
DETAILS: "Clothing, Special Purpose "
$16,122 to BullEx Digital Safety (www.bullexsafety.com)
CONTRACT #W0118-078021/001/WPG, DELIVERY DATE: 2008-03-31
DETAILS: Operation Training Devices
$15,815 to Sociiti d'Expertise d'analyse chimique ( Sidac ) inc
CONTRACT #W0138-070117/001/BAP, DELIVERY DATE: 2008-03-31
DETAILS: Environmental Impact Studies
$15,120 to LABORATOIRES CHOISY LTEE
CONTRACT #W0130-07204M/001/MTA, DELIVERY DATE: 2008-03-31
DETAILS: Floor Polishers and Vacuum Cleaning Equipment
$15,000 to Pacific Marine Institute
CONTRACT #W0103-069306/001/VIC, DELIVERY DATE: 2008-06-30
DETAILS: Training and Curriculum Development
$14,936 to RYAN SMITH DESIGN ASSOCIATES
CONTRACT #W5830-030001/001/CW-131, DELIVERY DATE: 2008-03-31
DETAILS: Professional Services
$14,397 to Dasco Data Products Limited
CONTRACT #W0105-085184/002/MCT, DELIVERY DATE: 2008-03-31
DETAILS: "Cabinets, Lockers, Bins and Shelving "
$13,960 to David Clark Company Inc
CONTRACT #W8485-087063/001/BY, DELIVERY DATE: 2008-06-06
DETAILS: "Cable, Cord, and Wire Assemblies, Communication Equipment "
$13,703 to Contor Terminals Inc.
CONTRACT #W0114-06Q111/001/KIN, DELIVERY DATE: 2008-05-31
DETAILS: "Containers, Cargo Handling, Metal Non-Refrigerated (For Container Shipping Method) "
$12,812 to BRANDON HOME HARDWARE
CONTRACT #W0113-07Q302/001/BOR, DELIVERY DATE: 2008-03-31
DETAILS: "Saws, Chain, Portable "
$12,115 to Cossette Media
CONTRACT #W8B43-070171/001/CZ, DELIVERY DATE: 2008-04-14
DETAILS: "Advertising Services, Media Purchase "
$12,086 to Pilot Consulting Inc.
CONTRACT #W0103-068718/001/VIC, DELIVERY DATE: 2008-03-31
DETAILS: Specialized Shipping and Storage Containers
$11,208 to SOFTCHOICE
CONTRACT #W0105-08A015/001/MCT, DELIVERY DATE: 2008-03-21
DETAILS: ADP Software
$10,483 to Solideal Canada Inc.
CONTRACT #W8486-081083/001/BY, DELIVERY DATE: 2008-03-14
DETAILS: "Gasoline Reciprocating Engines, Aircraft Prime Movers; and Components"
$10,270 to PALMAR INC
CONTRACT #W0106-07K220/001/QCL, DELIVERY DATE: 2008-03-21
DETAILS: "Gas Turbines and Jet Engines, Aircraft, Prime Moving and Components "

2008-02-22: $5,005,766 Canadian public tax dollars spent on:

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

$1,990,275 to R NICHOLLS DISTRIBUTORS INC LE
CONTRACT #W8486-087814/001/PR, DELIVERY DATE: 2009-12-31
DETAILS: Individual Equipment
$287,350 to ASSOCIATED AIRCRAFT MANUFACTURING & SALES INC.
CONTRACT #W8485-086665/002/BY, DELIVERY DATE: 2009-04-30
DETAILS: Aircraft Landing Gear Components
$189,880 to Monserco Limited
CONTRACT #36885, DELIVERY DATE: 2008-06-30
DETAILS: Environmental Studies
$165,375 to LNW
CONTRACT #B8474-8-SP20, DELIVERY DATE: 2009-04-01
DETAILS: "Consulting Services, N.E.S."
$129,675 to Windchaser Carrier Logistics
CONTRACT #W6447NPCC07-0865, DELIVERY DATE: 2008-03-11
DETAILS: Freight and Cargo Services
$129,000 to Valley Refrigeration Limited
CONTRACT #36758, DELIVERY DATE: 2008-06-13
DETAILS: Special Trade Construction Wrk
$113,338 to Offshore Systems Ltd.
CONTRACT #W0103-067603/001/XLV, DELIVERY DATE: 2009-03-31
DETAILS: Marine Radar Equipment
$106,240 to MIL-SIM-FX INTERNATIONAL INC
CONTRACT #W0127-07PW81/001/EDM, DELIVERY DATE: 2008-04-22
DETAILS: Armament Training Devices
$105,076 to Vaisala Inc
CONTRACT #W8486-080981/001/PV, DELIVERY DATE: 2009-12-31
DETAILS: Meteorological Instruments and Apparatus
$100,000 to Greer Galloway Group (Corbyville)
CONTRACT #36971, DELIVERY DATE: 2010-02-18
DETAILS: A&E Services related to Const.
$99,427 to CORCAN
CONTRACT #J07-307Rev3, DELIVERY DATE: 2008-03-15
DETAILS: Other (R & D)
$98,128 to A.T.S.I. Ltd
CONTRACT #W8486-081017/001/GRK, DELIVERY DATE: 2008-02-22
DETAILS: "Batteries, Rechargeable "
$95,494 to Distribution Tremblay et Gagnon Inc.
CONTRACT #36883, DELIVERY DATE: 2008-05-02
DETAILS: Construction Works - Buildings
$84,964 to Stoneworks Technologies Inc
CONTRACT #W8485-08AQ06/001/EJ, DELIVERY DATE: 2011-04-30
DETAILS: ADP Software
$69,625 to Traytown Builders Limited
CONTRACT #36791, DELIVERY DATE: 2008-04-17
DETAILS: Construction & Buildg Material
$64,000 to G.A. Leblanc Construction and Services
CONTRACT #36849, DELIVERY DATE: 2008-06-21
DETAILS: Bldg Completion & Finishing
$55,330 to Accurate
CONTRACT #W5830-030003/004/CW/151, DELIVERY DATE: 2008-03-26
DETAILS: Communication Personal Services
$52,322 to Field Aviation Company inc.
CONTRACT #W8485-08C979/001/BY, DELIVERY DATE: 2008-09-30
DETAILS: "Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment "
$50,525 to Ben Wiebe Construction (1985) Ltd.
CONTRACT #36879, DELIVERY DATE: 2008-03-27
DETAILS: Construction Works - Buildings
$50,372 to DIGITAL INTELLIGENCE INC.
CONTRACT #W8474-08H93A/001/EJ, DELIVERY DATE: 2008-04-30
DETAILS: ADP Input-Output and Storage Devices
$49,211 to Zoukie Trucking Services
CONTRACT #36959, DELIVERY DATE: 2008-06-01
DETAILS: Assembly / Erection - Prefab
$49,201 to Zepoli International Inc.
CONTRACT #W0113-07Q179/001/BOR, DELIVERY DATE: 2008-03-31
DETAILS: "Parts and Accessories of Phonographs, Radio, and Television Sets: Home Type "
$40,574 to ECL-CDG Services Inc.
CONTRACT #W7701-073664/001/QCL, DELIVERY DATE: 2009-03-31
DETAILS: Conveyors
$40,000 to Unique Mobile Media
CONTRACT #W0107-07TN03/001/CX, DELIVERY DATE: 2009-03-31
DETAILS: Miscellaneous Items
$34,666 to Cas-Ell Structures Ltd.
CONTRACT #36931, DELIVERY DATE: 2008-04-23
DETAILS: Construction Works - Buildings
$33,038 to FND GRAPHICS
CONTRACT #W5830-030002/012/CW-130, DELIVERY DATE: 2008-03-24
DETAILS: Professional Services
$32,000 to The Regents of the University of California The University of Califor
CONTRACT #W7702-07R149/001/EDM, DELIVERY DATE: 2008-08-31
DETAILS: Military (R&D)
$30,188 to POLICE ORDNANCE COMPANY INC
CONTRACT #W6399-08AC95/001/QD, DELIVERY DATE: 2008-03-31
DETAILS: Optical Sighting and Ranging Equipment
$26,063 to Edge Transportation Svc Ltd
CONTRACT #W6447NPCC07-0868, DELIVERY DATE: 2008-03-10
DETAILS: Freight and Cargo Services
$24,308 to MIL-SIM-FX INTERNATIONAL INC
CONTRACT #W3534-088683/001/VIC, DELIVERY DATE: 2008-03-31
DETAILS: WEAPON SIMULATORS (NON-LASER)
$24,145 to BUTTON FENCE LTD
CONTRACT #W0113-070596/001/BOR, DELIVERY DATE: 2008-04-30
DETAILS: "Control Panels, Electric, Electronic, Hydraulic and Pneumatic "
$22,675 to QuebecHab Ltee
CONTRACT #36853, DELIVERY DATE: 2008-03-23
DETAILS: Installation Work
$22,193 to Rousseau Métal Inc.
CONTRACT #W0127-07PW92/001/EDM, DELIVERY DATE: 2008-04-22
DETAILS: "Cabinets, Lockers, Bins and Shelving "
$21,000 to Produits Chimiques Magnus Ltée
CONTRACT #W7701-064903/001/QCV, DELIVERY DATE: 2010-01-31
DETAILS: "WATER TREATMENT, BOILER FEED CHEMICALS ONLY "
$20,621 to MPB Communications Inc.
CONTRACT #W7701-074410/001/QCN, DELIVERY DATE: 2009-02-24
DETAILS: Physical Properties Testing and Inspection Equipment - Repair and Overhaul
$20,365 to Marwood Ltd
CONTRACT #W0105-085237/001/MCT, DELIVERY DATE: 2008-04-01
DETAILS: "Poles, Line Construction, Wood "
$20,202 to Unisource Technology Inc
CONTRACT #W8485-086071/005/BY, DELIVERY DATE: 2008-08-15
DETAILS: Hose and Flexible Tubing
$18,215 to RACKMOUNT SOLUTIONS LTD
CONTRACT #W7707-074159/001/HAL, DELIVERY DATE: 2008-05-22
DETAILS: "Sound Recording Accessory, Cases, Audio Equipment, Transportation/Protective "
$17,669 to Intertechnology Inc
CONTRACT #W2689-066143/001/EE, DELIVERY DATE: 2009-03-31
DETAILS: ADP Software
$17,421 to Cossette Media
CONTRACT #W8B43-070093/001/CZ, DELIVERY DATE: 2008-04-11
DETAILS: "Advertising Services, Media Purchase "
$17,327 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
CONTRACT #W8482-084507/001/ML, DELIVERY DATE: 2008-08-30
DETAILS: Flight Instruments
$17,100 to Kindersley Transport Ltd
CONTRACT #W6447NPCC07-0876, DELIVERY DATE: 2008-03-10
DETAILS: Freight and Cargo Services
$16,747 to Construction J.C. Lepage Ltée
CONTRACT #VCUR097927 LN1, DELIVERY DATE: 2008-03-31
DETAILS: Building Services - Handyman Services
$16,569 to Pat's Painting Limited
CONTRACT #W0113-070979/001/BOR, DELIVERY DATE: 2008-04-30
DETAILS: Painting Work
$16,373 to NAV Canada
CONTRACT #CDA Contract # 2008C0072-4938, DELIVERY DATE: 2008-04-04
DETAILS: Facilities Planning
$16,211 to Cossette Media
CONTRACT #W8B43-070173/001/CZ, DELIVERY DATE: 2008-03-31
DETAILS: "Advertising Services, Media Purchase "
$15,855 to Computer Sciences Canada Inc. /Les sciences de l'informatique Canada I
CONTRACT #W0117-080001/001/WPG, DELIVERY DATE: 2008-03-31
DETAILS: Technical/Vocational Training
$15,639 to Construction J.C. Lepage Ltée
CONTRACT #VCVR097069 LN 1, DELIVERY DATE: 2008-03-31
DETAILS: Building Services - Handyman Services
$15,520 to Ben Bhraggie House Ltd.
CONTRACT #W0113-07Q296/001/BOR, DELIVERY DATE: 2008-04-30
DETAILS: Musical Instrument Parts and Accessories
$15,235 to Serbec Inc.
CONTRACT #36882, DELIVERY DATE: 2008-03-31
DETAILS: Installation Work
$14,753 to Riverside Honda
CONTRACT #W0127-08T009/001/EDM, DELIVERY DATE: 2008-06-30
DETAILS: SNOWMOBILE - RENTAL
$14,438 to Custom Truck Parts
CONTRACT #W0127-08T008/001/EDM, DELIVERY DATE: 2008-04-15
DETAILS: "Vehicle Accessory, Box Cap for Light Trucks (Fibreglass or Aluminum) "
$13,785 to tuboquip inc.
CONTRACT #W8482-087068/001/PY, DELIVERY DATE: 2008-08-08
DETAILS: Hose and Flexible Tubing
$13,624 to Avenue Industrial Supply Co. Ltd.
CONTRACT #W3699-080553/001/TNB, DELIVERY DATE: 2008-03-31
DETAILS: "Lift Platform, Load Dock "
$12,891 to p&d hattie industrial
CONTRACT #W010T-08F012/001/HAL, DELIVERY DATE: 2008-03-20
DETAILS: Passenger Motor Vehicles - Repair
$12,778 to Hummocks équipements d'expédition inc
CONTRACT #W0125-08Q125/001/KIN, DELIVERY DATE: 2008-04-22
DETAILS: "BINDING ASSEMBLY, SKI "
$12,450 to A & J Manufacturing Company
CONTRACT #W355B-080312/001/HAL, DELIVERY DATE: 2008-05-22
DETAILS: Electrical Hardware and Supplies
$12,228 to Expand A Sign Canada
CONTRACT #W8474-08P2DT/001/CX, DELIVERY DATE: 2008-04-15
DETAILS: Graphic Production
$12,203 to AUTO ADD-ONS
CONTRACT #W0114-06Q995/001/KIN, DELIVERY DATE: 2008-04-22
DETAILS: "Vehicular Furniture and Accessories, Ground Effect Vehicles "
$12,000 to Mercury GSE
CONTRACT #W8475-070003/001/AP, DELIVERY DATE: 2008-03-30
DETAILS: "Generators and Generator Sets, Electrical "
$11,960 to PAYSTATION INC
CONTRACT #W0130-08QM02/001/MTA, DELIVERY DATE: 2008-03-31
DETAILS: PAPER SHREDDING MACHINE (OFFICE TYPE) NOT SECURITY APPROVED
$11,959 to "Paystation inc, Ville St-Laurent, QC, H4R2K3"
CONTRACT #W0130-08QM02/001/MTA, DELIVERY DATE: 2008-03-31
DETAILS: Miscellaneous Electrical and Electronic Components
$11,954 to VAN ISLE CONTAINERS INC
CONTRACT #W0103-068995/001/VIC, DELIVERY DATE: 2008-03-28
DETAILS: "Containers, Cargo Handling, Metal Non-Refrigerated (For Container Shipping Method) "
$11,816 to MIL-SIM-FX INTERNATIONAL INC
CONTRACT #W0103-068956/001/VIC, DELIVERY DATE: 2008-03-31
DETAILS: "Explosive and Pyrotechnic Components, Nuclear Ordnance "
$11,487 to McBurney Transport
CONTRACT #W6447ILCC08-0220, DELIVERY DATE: 2008-02-29
DETAILS: Freight and Cargo Services
$11,300 to Spartan Athletic Products Limited
CONTRACT #W010S-08F024/001/HAL, DELIVERY DATE: 2008-05-21
DETAILS: Gymnasium Equipment
$10,630 to Unisource Technology Inc
CONTRACT #W8482-084507/002/ML, DELIVERY DATE: 2008-05-30
DETAILS: "Batteries, Rechargeable "
$10,407 to Festival Promotions Inc
CONTRACT #W0113-07Q284/001/BOR, DELIVERY DATE: 2008-04-30
DETAILS: Miscellaneous Items
$10,327 to NEW HERMES LTD
CONTRACT #W0138-070118/001/BAP, DELIVERY DATE: 2008-03-14
DETAILS: ADP Software
$10,049 to Telepro Inc.
CONTRACT #W7714-073565/001/QF, DELIVERY DATE: 2008-04-04
DETAILS: "Fire Control Radar Equipment, Except Airborne "

2008-02-23: $56,586 Canadian public tax dollars spent on:

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

$56,586 to Waldron Norton Lily Int
CONTRACT #LPO1682AA0900002, DELIVERY DATE: 2008-02-25
DETAILS: Miscellaneous Items (includes only those items of Goods which cannot conceivably be classified in any existing Classes).

2008-02-25: $3,267,241 Canadian public tax dollars spent on:

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

$636,865 to CHIN's Construction Ltd.
CONTRACT #37058, DELIVERY DATE: 2008-04-14
DETAILS: Assembly / Erection - Prefab
$374,039 to Construction Solutions Ltd.
CONTRACT #36994, DELIVERY DATE: 2008-04-14
DETAILS: Assembly / Erection - Prefab
$236,691 to Ellison Technologies
CONTRACT #W3555-081947/001/VIC, DELIVERY DATE: 2008-05-15
DETAILS: Lathes (Metal Working)
$174,720 to Mustang Survival Corp.
CONTRACT #W6399-08AD45/001/PR, DELIVERY DATE: 2008-12-31
DETAILS: Marine Life Saving and Diving Equipment
$153,936 to C.F.G. Construction Inc.
CONTRACT #36782, DELIVERY DATE: 2008-06-24
DETAILS: Special Trade Construction Wrk
$153,600 to JP INNOVATIONS
CONTRACT #W7701-073445/001/QCL, DELIVERY DATE: 2009-03-31
DETAILS: "Optical Instruments, Test Equipment, Components and Accessories "
$137,200 to MINE/EODCLR Inc.
CONTRACT #36930, DELIVERY DATE: 2008-06-30
DETAILS: A&E Services Gen Non-Const.
$129,000 to Blunden Construction (1995) Limited
CONTRACT #36700, DELIVERY DATE: 2008-05-25
DETAILS: Installation Work
$126,760 to TEK Microsystems Inc.
CONTRACT #W7714-073580/001/HN, DELIVERY DATE: 2009-02-25
DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
$121,278 to EYE SAFETY SYSTEMS
CONTRACT #W8476-089993/001/PV, DELIVERY DATE: 2008-03-31
DETAILS: Individual Equipment
$98,175 to GE Healthcare Canada
CONTRACT #W3931-070363/001/PV, DELIVERY DATE: 2008-03-31
DETAILS: "Imaging Equipment and Supplies: Medical, Dental, Veterinary "
$80,000 to IN-SNEC
CONTRACT #W7714-073472/001/QD, DELIVERY DATE: 2009-02-25
DETAILS: "Radio and Television Communications Equipment, Except Airborne "
$51,471 to Testforce Systems Inc
CONTRACT #W3999-08M548/001/VAN, DELIVERY DATE: 2008-03-25
DETAILS: "ANALYZERS, ELECTRICAL POWER "
$48,174 to Nova Craft Canoe
CONTRACT #W0130-07GP14/001/QCL, DELIVERY DATE: 2008-03-31
DETAILS: Canoes
$47,250 to C.V.D.S. Inc.
CONTRACT #W8485-07RJGE/001/HN, DELIVERY DATE: 2009-02-25
DETAILS: Sound Recording and Reproducing Equipment
$37,632 to Unisource Technology Inc
CONTRACT #W8486-080688/001/HN, DELIVERY DATE: 2009-02-25
DETAILS: "Antennas, Waveguides and Related Equipment "
$31,498 to NORTHERN PLASTICS LTD.
CONTRACT #W0103-066115/001/VIC, DELIVERY DATE: 2008-03-31
DETAILS: PLASTIC SHEETS
$29,799 to Geo-Tech Industries Inc.
CONTRACT #W3555-081924/001/VIC, DELIVERY DATE: 2008-06-30
DETAILS: "Pressure Vessels, Heat Exchangers and Steam Condensers "
$28,899 to Arjay Engineering Ltd.
CONTRACT #W010C-07C738/001/HAL, DELIVERY DATE: 2008-03-31
DETAILS: WATER QUALITY MONITORING SYSTEMS (IN-SITU)
$28,875 to M.O.G. Frein
CONTRACT #W8484-06P2BZ/001/LON, DELIVERY DATE: 2011-03-31
DETAILS: Training Aids
$25,202 to Electro Rent Corporation
CONTRACT #W355B-080305/001/HAL, DELIVERY DATE: 2008-03-31
DETAILS: "OSCILLOSCOPES, DIGITIZING "
$24,531 to The Deltic Group Inc.
CONTRACT #W0113-07Q277/001/BOR, DELIVERY DATE: 2008-03-31
DETAILS: "ARMAMENT TRAINING DEVICES, ELECTRONIC, BOMBING TRAINERS "
$23,150 to Bombardier
CONTRACT #2117458829, DELIVERY DATE: 2008-02-25
DETAILS: Technical / Vocational Training
$22,050 to Presentey Engineering Products Limited
CONTRACT #W8474-08MA57/001/QE, DELIVERY DATE: 2008-03-25
DETAILS: Communications Security Equipment and Components
$21,958 to 3M Canada Company
CONTRACT #W8482-087078/001/BM, DELIVERY DATE: 2008-12-31
DETAILS: "Launchers, Guided Missile "
$21,572 to PNH Enterprises Inc
CONTRACT #W0034-077012/001/MTA, DELIVERY DATE: 2008-02-26
DETAILS: Miscellaneous Printed Matter
$21,267 to Atlantic Business Interiors Limited
CONTRACT #W0100-08R024/001/HAL, DELIVERY DATE: 2008-03-31
DETAILS: Miscellaneous Furniture and Fixtures
$21,000 to Entretien des Espaces Verts Arbotech
CONTRACT #Genie-7-213, DELIVERY DATE: 2008-02-29
DETAILS: Building Services - Handyman Services
$21,000 to Entretien B.O.C.
CONTRACT #Genie-7-214, DELIVERY DATE: 2008-02-26
DETAILS: Building Services - Handyman Services
$20,711 to Service d'eau douce Culligan (Quebec) Inc.
CONTRACT #W0106-07R032/001/QCL, DELIVERY DATE: 2009-03-31
DETAILS: Water Purification Equipment
$20,316 to Construction Avila
CONTRACT #VCVR000176 LN 2, DELIVERY DATE: 2008-03-31
DETAILS: Building Services - Handyman Services
$19,562 to Sea-Can Containers (1989) Ltd
CONTRACT #W1955-080011/001/STN, DELIVERY DATE: 2008-03-31
DETAILS: "CRATES, WOOD "
$18,905 to Cosmo Music Company Ltd.
CONTRACT #W0113-07Q281/001/BOR, DELIVERY DATE: 2008-03-31
DETAILS: Musical Instrument Parts and Accessories
$18,774 to Cinderwood Kitchens Ltd.
CONTRACT #W1568-069041/001/YKT, DELIVERY DATE: 2008-03-31
DETAILS: Floor Coverings
$18,295 to B & b Sales Limited (Corner Brook)
CONTRACT #W0213-077035/001/OLZ, DELIVERY DATE: 2008-03-31
DETAILS: Kitchen Equipment and Appliances
$17,492 to Curtis Agencies Ltd.
CONTRACT #W355B-080334/001/HAL, DELIVERY DATE: 2008-03-31
DETAILS: "Uninterruptible Power Supply (U.P.S.) - Single Phase, 2KVA and Above "
$17,000 to Nicole Fomekong
CONTRACT #W6392-7-609Q, DELIVERY DATE: 2008-07-04
DETAILS: Consulting Services, Telecommunications
$15,060 to Fitness Depot Commercial Inc.
CONTRACT #W3931-070493/001/PY, DELIVERY DATE: 2008-03-25
DETAILS: "Hospital Furniture, Equipment, Utensils and Supplies "
$15,036 to CloseReach Ltd.
CONTRACT #W0113-07Q310/001/BOR, DELIVERY DATE: 2008-03-31
DETAILS: Informatics Training
$14,901 to GENTASS GMBH INDUSTRIAL EQUIPMENT
CONTRACT #W8486-080341/001/GRK, DELIVERY DATE: 2008-02-25
DETAILS: Vehicular Power Transmission Components
$14,789 to Paystation Inc.
CONTRACT #W0113-07Q315/001/BOR, DELIVERY DATE: 2008-03-31
DETAILS: "Shredder, Security, SEAC Type III (Confidential) "
$14,175 to Eecol Electric (Sask) Inc.
CONTRACT #W2585-080778/001/STN, DELIVERY DATE: 2008-03-31
DETAILS: Fire Alarm Systems
$13,535 to Fennell's RV Repair
CONTRACT #W0103-069325/001/VIC, DELIVERY DATE: 2008-03-31
DETAILS: Miscellaneous Electrical and Electronic Components - Repair and Overhaul
$12,826 to SWIFT OUTDOOR CENTRE INC
CONTRACT #W3699-080552/001/TNB, DELIVERY DATE: 2008-03-31
DETAILS: Canoes
$12,585 to St. John's Music
CONTRACT #W0002-080451/001/PY, DELIVERY DATE: 2008-04-24
DETAILS: Musical Instruments
$11,529 to Hoskin Scientific Limited
CONTRACT #W2671-07E029/001/EDM, DELIVERY DATE: 2008-04-25
DETAILS: Miscellaneous Items
$11,445 to Infolytica Corp
CONTRACT #W0046-06Q749/001/KIN, DELIVERY DATE: 2008-04-20
DETAILS: ADP Software
$11,025 to Ampère-Heure Néron
CONTRACT #Genie-7-230, DELIVERY DATE: 2008-03-14
DETAILS: Commercial Security and Related Services
$10,645 to Jacques Whitford (Dartmouth)
CONTRACT #36990, DELIVERY DATE: 2008-03-31
DETAILS: Environmental Services
$10,448 to Tracan Electronics Corporation
CONTRACT #W7701-074036/001/QCM, DELIVERY DATE: 2008-04-21
DETAILS: "INTERFACES, SPECIAL PURPOSE (FOR PROCESS CONTROL, ANALOG ETC.) "
$10,345 to Ventilation Air-Confort Inc.
CONTRACT #VCVR095585 LN1, DELIVERY DATE: 2008-03-24
DETAILS: Building Services - Handyman Services
$10,250 to LA COMPAGNIE EMPIRE CROCKERY INC./EMPIRE CROCKERY COMPANY INC.
CONTRACT #W0130-07DB24/001/MTA, DELIVERY DATE: 2008-04-30
DETAILS: Kitchen Equipment and Appliances

2008-02-26: $4,216,125 Canadian public tax dollars spent on:

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

$728,735 to Institut national d'optique
CONTRACT #W7701-073589/001/QCV, DELIVERY DATE: 2010-04-30
DETAILS: Military (R&D)
$394,839 to TRU-HITCH INC.
CONTRACT #W8486-07AH01/001/HP, DELIVERY DATE: 2008-04-14
DETAILS: "Trucks and Truck Tractors, Wheeled "
$283,514 to Dillon Aero Inc
CONTRACT #W0114-06Q352/001/KIN, DELIVERY DATE: 2009-03-31
DETAILS: Miscellaneous Weapons
$169,900 to Thompson Boiler Works Inc.
CONTRACT #36897, DELIVERY DATE: 2008-11-24
DETAILS: Installation Work
$164,580 to MIL-SIM-FX INTERNATIONAL INC
CONTRACT #W0168-087676/001/EDM, DELIVERY DATE: 2008-03-10
DETAILS: Armament Training Devices
$153,500 to "3dMD, LLC. "
CONTRACT #W7711-073623/001/TOR, DELIVERY DATE: 2009-02-26
DETAILS: IMAGE ANALYSIS SYSTEMS
$151,300 to Applanix Corporation
CONTRACT #W8474-085048/001/PV, DELIVERY DATE: 2009-02-26
DETAILS: Communications Security Equipment and Components
$148,050 to LNW
CONTRACT #B8474-8-SP14, DELIVERY DATE: 2008-12-31
DETAILS: "Consulting Services, N.E.S."
$144,499 to GENTASS GMBH INDUSTRIAL EQUIPMENT
CONTRACT #W8486-080794/001/GRK, DELIVERY DATE: 2008-02-26
DETAILS: Vehicular Power Transmission Components
$125,582 to RHEINMETALL CANADA INC.
CONTRACT #W8485-086605/001/BY, DELIVERY DATE: 2008-12-31
DETAILS: Hose and Flexible Tubing
$99,738 to Quanser Consulting Inc.
CONTRACT #W0046-06Q102/001/KIN, DELIVERY DATE: 2009-02-28
DETAILS: "Test Equipment, Instruments and Components "
$97,221 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8476-08AX07/003/HN, DELIVERY DATE: 2008-11-28
DETAILS: Diesel Engines and Components
$77,365 to Cloture Generale
CONTRACT #36863, DELIVERY DATE: 2008-03-27
DETAILS: Installation Work
$75,000 to Agree 2002 Inc.
CONTRACT #36962, DELIVERY DATE: 2008-09-30
DETAILS: Administrative Support Studies
$71,000 to Safeguard Safety Inc.
CONTRACT #36840, DELIVERY DATE: 2008-05-26
DETAILS: Special Trade Construction Wrk
$68,514 to "Advanced Interactive Systems, "
CONTRACT #W0133-07J037/001/VIC, DELIVERY DATE: 2008-03-31
DETAILS: Training Aids
$67,800 to Dr. H Klepak
CONTRACT #08/0090, DELIVERY DATE: 2008-10-31
DETAILS: "Consulting Services, N.E.S."
$63,000 to Amtech Aeronautical Limited
CONTRACT #W7702-07R168/001/EDM, DELIVERY DATE: 2008-03-31
DETAILS: Military (R&D)
$62,890 to ahearn & soper inc
CONTRACT #W8474-08MA50/001/QE, DELIVERY DATE: 2008-03-26
DETAILS: Communications Security Equipment and Components
$59,006 to ROGERSON AIRCRAFT CORPORATION
CONTRACT #W8485-086889/001/BY, DELIVERY DATE: 2009-11-30
DETAILS: "Engine Fuel System Components, Aircraft and Missile Prime Movers"
$56,166 to BAE SYSTEMS Projects (Canada) Limited
CONTRACT #W8482-072476/111/ML, DELIVERY DATE: 2008-05-30
DETAILS: Ship and Marine Miscellaneous Equipment
$56,147 to Les Laboratoires Shermont
CONTRACT #36707, DELIVERY DATE: 2008-03-31
DETAILS: A&E Services related to Const.
$43,766 to Point To Point Communications
CONTRACT #W0113-07Q179/002/BOR, DELIVERY DATE: 2008-03-31
DETAILS: "Parts and Accessories of Phonographs, Radio, and Television Sets: Home Type "
$43,552 to Architectes Associes - Leblond Tremblay
CONTRACT #36788, DELIVERY DATE: 2008-05-02
DETAILS: A&E Services related to Const.
$42,227 to Unisource Technology Inc
CONTRACT #W8482-086651/001/HP, DELIVERY DATE: 2008-07-04
DETAILS: Compressors and Vacuum Pumps
$40,631 to IVECO-MAGIRUS AG ABT FCVE
CONTRACT #W8486-080749/001/GRK, DELIVERY DATE: 2008-02-26
DETAILS: "Hardware, Commercial "
$36,750 to THE MATHEMATICS OF INFORMATION TECHNOLOGY AND COMPLEX STSTEMS INC./LES
CONTRACT #W7701-074405/001/QCV, DELIVERY DATE: 2008-03-31
DETAILS: Military (R&D)
$36,481 to Wood Wyant Inc.
CONTRACT #W168A-07R034/001/EDM, DELIVERY DATE: 2008-04-26
DETAILS: "Sanders, Surfacing and Edging, Floor "
$33,335 to Nisha Technologies Inc.
CONTRACT #W7701-073813/001/QCC, DELIVERY DATE: 2011-03-31
DETAILS: "Automatic Data Processing Equipment, System Configuration "
$31,495 to Armaguard Coatings Canada
CONTRACT #W0133-07J050/001/VIC, DELIVERY DATE: 2008-03-31
DETAILS: "Sprayer, Paint "
$29,691 to Intrepid Distributors
CONTRACT #W8476-08AX07/002/HN, DELIVERY DATE: 2008-07-25
DETAILS: "Engine Electrical System Components, Non-Aircraft "
$28,182 to Amex
CONTRACT #2117460622, DELIVERY DATE: 2008-02-26
DETAILS: Air Transportation
$27,243 to RHEINMETALL CANADA INC.
CONTRACT #W8485-086604/002/BY, DELIVERY DATE: 2009-06-30
DETAILS: Airframe Structural Components
$26,828 to Hendrix Hotel & Restaurant & Supplies
CONTRACT #W0213-077021/001/OLZ, DELIVERY DATE: 2008-03-31
DETAILS: Kitchen Equipment and Appliances
$24,969 to FITNESS DEPOT COMMERCIAL
CONTRACT #W0168-08MP89/001/EDM, DELIVERY DATE: 2008-03-31
DETAILS: Recreational and Gymnastic Equipment
$24,839 to GE ZENON ULC
CONTRACT #W355B-080335/001/HAL, DELIVERY DATE: 2008-06-10
DETAILS: "Hose, Pipe, Tube, Lubrication, and Railing Fittings "
$22,659 to Hammond Power Solutions Inc.
CONTRACT #W0103-068661/001/VIC, DELIVERY DATE: 2008-06-30
DETAILS: "Transformers, Power, Single Phase "
$21,956 to "Fresh Air Experience Inc., "
CONTRACT #W0113-07Q318/001/BOR, DELIVERY DATE: 2008-03-31
DETAILS: SKIS
$21,815 to Big Eric's Restaurant Supplies Ltd.
CONTRACT #W0100-08R043/001/HAL, DELIVERY DATE: 2008-03-31
DETAILS: "Cutters, Hand Powered "
$20,995 to Hoskin Scientific Limited
CONTRACT #W0046-06Q641/001/KIN, DELIVERY DATE: 2009-02-26
DETAILS: "Grinders, Cylindrical "
$20,929 to Adventureworks Associates Inc.
CONTRACT #W0100-08V347/001/HAL, DELIVERY DATE: 2008-05-26
DETAILS: Individual Equipment
$20,738 to Sigfusson Northern Ltd.
CONTRACT #W0113-07T015/001/BOR, DELIVERY DATE: 2008-03-31
DETAILS: "Transportation Services, N.E.S. "
$20,218 to Loraday Environmental Products Ltd.
CONTRACT #W0114-06Q912/001/KIN, DELIVERY DATE: 2009-02-26
DETAILS: "Buildings, Prefabricated (Special Purpose) "
$20,197 to IMP Solutions
CONTRACT #W8474-08H95J/001/PY, DELIVERY DATE: 2008-03-11
DETAILS: ADP Input-Output and Storage Devices
$20,117 to Scotia Signs Limited
CONTRACT #W010C-08C538/001/HAL, DELIVERY DATE: 2008-03-31
DETAILS: "Electronic Message Signs (LED,LCD,etc.) "
$18,492 to Patlon Aircraft & Industries Limited
CONTRACT #W8476-08AX07/004/HN, DELIVERY DATE: 2008-05-02
DETAILS: "Sets, Kits, and Outfits of Hand Tools "
$18,270 to WHITE'S MANUFACTURING LTD
CONTRACT #W0113-07Q312/001/BOR, DELIVERY DATE: 2008-04-30
DETAILS: Diver Suit and Accessories
$17,791 to Fitness Depot Commercial Inc.
CONTRACT #W3931-070495/001/PY, DELIVERY DATE: 2008-03-26
DETAILS: "Hospital Furniture, Equipment, Utensils and Supplies "
$17,063 to rama plastics inc
CONTRACT #W0113-070978/001/BOR, DELIVERY DATE: 2008-04-30
DETAILS: Portable Toilets
$16,994 to M.D. Charlton Company Limited
CONTRACT #W0103-089038/001/VIC, DELIVERY DATE: 2008-06-30
DETAILS: Personnel Decontamination Lotion (C.W. Agents)
$16,121 to "Arbell, A Division Of Active Tech Electronics "
CONTRACT #W0113-07Q306/001/BOR, DELIVERY DATE: 2008-04-03
DETAILS: "SHELVING, STORAGE AND DISPLAY "
$15,460 to Unisource Technology Inc
CONTRACT #W8476-08AX07/005/HN, DELIVERY DATE: 2008-05-16
DETAILS: "Generators and Generator Sets, Electrical "
$14,343 to "Sourcetec Industries, Inc. "
CONTRACT #W0127-07PW98/001/EDM, DELIVERY DATE: 2008-03-18
DETAILS: Motor Vehicle Maintenance and Repair Shop Specialized Equipment
$14,271 to Entretien B.O.C.
CONTRACT #L106LN701 LN 239, DELIVERY DATE: 2008-02-28
DETAILS: Building Services - Handyman Services
$13,516 to Atlantic Aero Marine Supply and Manufacturing Ltd.
CONTRACT #W8482-087060/001/MD, DELIVERY DATE: 2008-04-30
DETAILS: Ship and Marine Miscellaneous Equipment
$12,427 to Refrigerative Supply
CONTRACT #W0103-069243/001/VIC, DELIVERY DATE: 2008-03-31
DETAILS: "ICE, BLOCK AND CUBE "
$11,300 to INDUSTRIES N.R.C. INC.
CONTRACT #W0105-080128/001/MCT, DELIVERY DATE: 2008-04-01
DETAILS: "Winches, Drum, Vehicle Mounting "
$11,023 to Vernon Aquatics Center
CONTRACT #W2952-080004/001/VIC, DELIVERY DATE: 2008-03-31
DETAILS: Recreational Services
$10,700 to GTT-Technologies GmbH
CONTRACT #W0046-06Q814/001/KIN, DELIVERY DATE: 2014-02-28
DETAILS: ADP Software
$10,221 to Unisource Technology Inc
CONTRACT #W8485-086900/001/BY, DELIVERY DATE: 2008-07-31
DETAILS: Airframe Structural Components
$10,094 to Performance Sailcraft 2000 Inc.
CONTRACT #W0103-069546/001/XLV, DELIVERY DATE: 2009-03-28
DETAILS: "Sails, Main and Jib "
$10,080 to "PASSE-MONTAGNE, ECOLE D'ESCALADE ET DE VIE EN MONTAGNE INC"
CONTRACT #W8561-080109/001/PY, DELIVERY DATE: 2008-05-28
DETAILS: Athletic and Sporting Equipment

2008-02-27: $26,748,621 Canadian public tax dollars spent on:

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

$21,000,000 to Logistikzentrum der Bundeswehr
CONTRACT #W8476-08EP30/001/GRK, DELIVERY DATE: 2008-02-27
DETAILS: "Vehicular Brake, Steering, Axle, Wheel and Track Components "
$2,140,000 to Siemens Canada Limited
CONTRACT #W8482-053812/001/ML, DELIVERY DATE: 2009-10-02
DETAILS: Gas Turbine Engine Components
$719,136 to "Harris Corporation, RF Communications Division "
CONTRACT #W8484-085713/001/QD, DELIVERY DATE: 2009-02-27
DETAILS: "Radio and Television Communications Equipment, Except Airborne "
$668,694 to Velcon Canada Inc.
CONTRACT #W8483-086513/001/MD, DELIVERY DATE: 2008-09-30
DETAILS: "Hose, Pipe, Tube, Lubrication, and Railing Fittings "
$458,363 to Acklands-Grainger
CONTRACT #FA03FQ, DELIVERY DATE: 2009-02-28
DETAILS: Hand Tools, Power Driven
$233,747 to HESCO BASTION LTD
CONTRACT #W8476-08BB07/001/GRK, DELIVERY DATE: 2008-02-27
DETAILS: Specialized Shipping and Storage Containers
$158,382 to RUTTER ENGINEERING & AUTOMATION INC.
CONTRACT #W7714-073499/001/QF, DELIVERY DATE: 2011-06-30
DETAILS: "Radar Equipment, Except Airborne "
$102,613 to JERGENS INC.
CONTRACT #W8482-084408/001/BK, DELIVERY DATE: 2008-05-05
DETAILS: "Hardware, Commercial "
$88,951 to Clark & Pattison (BC) Ltd.
CONTRACT #W3555-081919/001/XLV, DELIVERY DATE: 2009-02-27
DETAILS: "Ships and Vessels - Sand Blasting, Repainting, and Refinishing "
$79,680 to AMEC CONSTRUCTION INC.
CONTRACT #W0138-070120/001/BAP, DELIVERY DATE: 2008-03-31
DETAILS: Construction Services N.E.S.
$78,477 to RHEINMETALL CANADA INC.
CONTRACT #W8485-086654/001/BY, DELIVERY DATE: 2009-06-30
DETAILS: Navigational Instruments
$68,889 to Blanchard Training & Development Canada Ltd.
CONTRACT #W8561-080108/001/PD, DELIVERY DATE: 2008-04-27
DETAILS: Books and Pamphlets
$62,400 to Sega Electric Inc
CONTRACT #36811, DELIVERY DATE: 2008-03-28
DETAILS: Installation Work
$57,750 to GE Security
CONTRACT #W7702-071012/001/CAL, DELIVERY DATE: 2008-03-31
DETAILS: Computer Systems Security (R&D)
$55,230 to Spectra Research Corporation
CONTRACT #W7702-070844/001/CAL, DELIVERY DATE: 2008-04-07
DETAILS: "ANALYZERS, PARTICLE SIZE "
$44,700 to L.M.L. Electrique (1995) (St-Jean-sur R)
CONTRACT #36842, DELIVERY DATE: 2008-04-30
DETAILS: Installation Work
$39,442 to RHEINMETALL CANADA INC.
CONTRACT #W8485-086970/001/BY, DELIVERY DATE: 2009-06-30
DETAILS: Airframe Structural Components
$33,716 to Chairlines
CONTRACT #W3555-082003/001/VIC, DELIVERY DATE: 2008-03-31
DETAILS: CHAIR (OFFICE)
$31,238 to OUTILLAGE DE LA CAPITALE INC
CONTRACT #W7701-073841/001/QCV, DELIVERY DATE: 2008-03-31
DETAILS: Milling Machines
$30,780 to Dalimar Instruments Inc.
CONTRACT #W7711-073624/001/TOR, DELIVERY DATE: 2009-02-26
DETAILS: Acoustic Data Processing System
$28,702 to York Steel Inc
CONTRACT #W0105-085114/001/MCT, DELIVERY DATE: 2008-03-31
DETAILS: "TARGETS, N.E.S. "
$25,229 to Unisource Technology Inc
CONTRACT #W8483-086564/001/PY, DELIVERY DATE: 2008-03-27
DETAILS: Electrical Insulators and Insulating Materials
$25,000 to HMJ Consulting Limited
CONTRACT #36796, DELIVERY DATE: 2008-03-31
DETAILS: Engineering Studies
$23,461 to Benchmark Instrumentation & Analytical Services Inc.
CONTRACT #W8482-087301/001/PY, DELIVERY DATE: 2008-05-30
DETAILS: Chemical Analysis Instruments
$23,399 to ATCO Structures Inc.
CONTRACT #W0168-08D010/001/EDM, DELIVERY DATE: 2009-05-30
DETAILS: Trailers
$23,072 to Novatec Braids Ltd
CONTRACT #W355B-080348/001/HAL, DELIVERY DATE: 2008-06-27
DETAILS: "Rope, Fibrous "
$22,910 to ATELIER MECANIQUE SC ENR
CONTRACT #W7701-074443/001/QCL, DELIVERY DATE: 2008-04-30
DETAILS: "Combat, Assault, and Tactical Vehicles, Tracked "
$22,372 to M.D. Charlton Company Limited
CONTRACT #W6399-08AD44/001/PR, DELIVERY DATE: 2008-03-31
DETAILS: Individual Equipment
$21,069 to Canadian Engravers Supply Company Ltd.
CONTRACT #W0105-085983/001/MCT, DELIVERY DATE: 2008-04-01
DETAILS: Engraving Machine
$20,628 to Mountain Equipment Cooperative
CONTRACT #W1568-069164/001/YKT, DELIVERY DATE: 2008-03-31
DETAILS: Athletic and Sporting Equipment
$20,528 to Kovasys Inc.
CONTRACT #W0114-07Q653/001/KIN, DELIVERY DATE: 2008-03-31
DETAILS: "TEST SETS, VOICE BAND "
$20,449 to Jenkins Marine Ltd
CONTRACT #W3555-081887/001/XLV, DELIVERY DATE: 2009-02-27
DETAILS: Small Craft - Repair
$20,000 to DBA Engineering (Kingston)
CONTRACT #37061, DELIVERY DATE: 2009-04-19
DETAILS: Other QC & Testing Services
$19,845 to CIMCO Refrigeration Division of Toromont Industries Ltd
CONTRACT #W0107-08C894/001/PET, DELIVERY DATE: 2008-03-31
DETAILS: Miscellaneous Items
$18,565 to Arch Collins & Sons Ltd
CONTRACT #W0213-077033/001/OLZ, DELIVERY DATE: 2008-03-31
DETAILS: "Construction Material, Miscellaneous "
$18,411 to Spoke O'Motion
CONTRACT #W0113-070288/001/BOR, DELIVERY DATE: 2008-03-31
DETAILS: "Motorcycles, Motor Scooters and Bicycles "
$17,929 to Air Clean Systems Canada Corporation
CONTRACT #W06Y1-07F071/001/MTA, DELIVERY DATE: 2008-04-30
DETAILS: "CABINETS, SECURITY, SAFE, FILE "
$16,453 to Dillon Consulting Limited (Halifax)
CONTRACT #36993, DELIVERY DATE: 2008-03-31
DETAILS: Environmental Services
$16,295 to ADVANCED ENVIRONMENTAL SOLUTIONS INC.
CONTRACT #W0134-08R063/001/VAN, DELIVERY DATE: 2008-03-31
DETAILS: "Disposal Equipment, Fluorescent Lamp (bulb) "
$15,978 to Northern Micro
CONTRACT #W0105-08A014/001/MCT, DELIVERY DATE: 2008-04-01
DETAILS: "COMPONENTS, CABLES & CABLE ASSEMBLIES, EDP "
$15,698 to Forward 600 Tools & Machinery
CONTRACT #W0046-06Q754/001/KIN, DELIVERY DATE: 2009-02-28
DETAILS: Milling Machines (All Types)
$15,612 to MILL SUPPLY LIMITED
CONTRACT #W355B-080333/001/HAL, DELIVERY DATE: 2008-03-31
DETAILS: "Die and Tap Set, Thread Cutting "
$15,383 to M D Charlton Co LTD
CONTRACT #W0125-06Q954/001/KIN, DELIVERY DATE: 2008-03-31
DETAILS: "Boots, Aircrew "
$15,090 to Laundromat Plus
CONTRACT #W0107-08DG09/001/PET, DELIVERY DATE: 2008-03-30
DETAILS: Laundry Services
$15,061 to Adirondack Technologies Furniture Inc.
CONTRACT #W0002-080311/001/PY, DELIVERY DATE: 2008-04-28
DETAILS: Office Furniture
$14,804 to Battlefield Equipment Rentals
CONTRACT #W0118-07X036/001/WPG, DELIVERY DATE: 2008-03-31
DETAILS: "Warehouse Trucks and Tractors, Self-Propelled "
$14,107 to Viking Air Limited
CONTRACT #W8485-086632/002/BY, DELIVERY DATE: 2009-02-27
DETAILS: Miscellaneous Aircraft Accessories and Components
$13,432 to Sandra Walsh
CONTRACT #W0105-08E056/001/PWB, DELIVERY DATE: 2009-03-31
DETAILS: Landscaping and Horticultural Services
$12,995 to Atlantica Learning Corp.
CONTRACT #W010X-08P439/001/HAL, DELIVERY DATE: 2008-03-10
DETAILS: Technical/Vocational Training
$12,195 to Lowe -Martin
CONTRACT #W5830-03002/008/cw/119, DELIVERY DATE: 2008-03-31
DETAILS: Professional Services
$11,156 to F.K. Machinery Limited
CONTRACT #W0113-07Q314/001/BOR, DELIVERY DATE: 2008-03-31
DETAILS: "Blades, Band Saw, Wood Cutting "
$10,374 to SafetyCare Inc
CONTRACT #W0106-07J885/001/QCM, DELIVERY DATE: 2008-04-01
DETAILS: Health and Safety Consultation and Training
$10,231 to Zepoli International Inc.
CONTRACT #W8482-085953/001/ML, DELIVERY DATE: 2008-05-30
DETAILS: Marine Hardware and Hull Items

2008-02-28: $4,118,753 Canadian public tax dollars spent on:

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

$686,133 to General Electric Canada
CONTRACT #W8485-086954/001/BY, DELIVERY DATE: 2008-03-31
DETAILS: "Gas Turbines and Jet Engines, Aircraft, Prime Moving and Components "
$598,290 to INDUSTRIAL RUBBER COMPANY LTD.
CONTRACT #W8486-080786/001/BL, DELIVERY DATE: 2010-03-31
DETAILS: Diesel Engines and Components
$424,416 to Townsend & Sons Contracting Ltd.
CONTRACT #36784, DELIVERY DATE: 2008-08-26
DETAILS: Installation Work
$236,917 to R.G.T. Clouthier Construction Ltd
CONTRACT #36864, DELIVERY DATE: 2008-05-29
DETAILS: Special Trade Construction Wrk
$232,335 to Unisource Technology Inc
CONTRACT #W8485-086665/003/BY, DELIVERY DATE: 2009-09-30
DETAILS: Aircraft Landing Gear Components
$182,377 to Stratfor
CONTRACT #W8160-080144/001/TOR, DELIVERY DATE: 2011-03-21
DETAILS: "Information Retrieval Services, Database "
$174,471 to Cherokee Contracting Inc.
CONTRACT #36780, DELIVERY DATE: 2008-06-17
DETAILS: Bldg Completion & Finishing
$123,701 to Sorbecon Research Inc.
CONTRACT #W0046-066289/001/SV, DELIVERY DATE: 2011-04-01
DETAILS: Military (R&D)
$116,865 to CANADA METAL EST LTÉE
CONTRACT #W8472-085132/001/HS, DELIVERY DATE: 2008-04-30
DETAILS: Bars and Rods
$102,650 to LES EQUIPEMENTS BENCO (CANADA) LTEE
CONTRACT #W1985-085260/001/MTA, DELIVERY DATE: 2008-03-31
DETAILS: "Truck, Forklift, Variable Reach Rough Terrain "
$94,252 to Unisource Technology Inc
CONTRACT #W8482-084581/003/HP, DELIVERY DATE: 2008-07-20
DETAILS: Packing and Gasket Material
$87,010 to United Rentals of Canada Inc
CONTRACT #W0213-077017/001/OLZ, DELIVERY DATE: 2008-03-31
DETAILS: Trailers
$82,853 to TECHSEARCH
CONTRACT #W8482-072476/065/ML, DELIVERY DATE: 2008-05-30
DETAILS: Ship and Marine Miscellaneous Equipment
$82,021 to CANADA HYDRAULIQUE EQUIPEMENT INC
CONTRACT #W0138-070072/001/BAP, DELIVERY DATE: 2008-03-31
DETAILS: "Winches, Hoists, Cranes and Derricks "
$71,506 to Rideout Tool & Machine Inc.
CONTRACT #W0102-086083/001/HAL, DELIVERY DATE: 2008-03-31
DETAILS: Milling Machines (All Types)
$69,487 to SGB Electrical Installations
CONTRACT #36778, DELIVERY DATE: 2008-04-03
DETAILS: Special Trade Construction Wrk
$68,441 to Unisource Technology Inc
CONTRACT #W8485-086029/002/BY, DELIVERY DATE: 2008-07-28
DETAILS: "Aircraft Air Conditioning, Heating and Pressurizing Equipment "
$45,250 to Canem Systems Ltd.
CONTRACT #36997, DELIVERY DATE: 2008-04-02
DETAILS: Special Trade Construction Wrk
$41,040 to T-Lane Transportation & Logistics
CONTRACT #W6447NPCC07-0867, DELIVERY DATE: 2008-03-10
DETAILS: Freight and Cargo Services
$32,685 to MIL-QUIP INC.
CONTRACT #W8486-088757/002/HS, DELIVERY DATE: 2008-06-28
DETAILS: "Vehicular Brake, Steering, Axle, Wheel and Track Components "
$32,498 to Barer Engineering International
CONTRACT #W0133-07EA07/001/VIC, DELIVERY DATE: 2008-06-30
DETAILS: Hydraulic Shear
$28,109 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
CONTRACT #W8482-087046/001/HP, DELIVERY DATE: 2008-06-27
DETAILS: Compressors and Vacuum Pumps
$26,650 to Da-Gar 2000 Inc.
CONTRACT #36915, DELIVERY DATE: 2008-03-31
DETAILS: Installation Work
$25,187 to CALMEK Equipment Inc.
CONTRACT #W0002-080027/001/HN, DELIVERY DATE: 2008-04-30
DETAILS: Laundry and Dry Cleaning Equipment
$24,814 to Fisher Scientific (Laboratory Equipment)
CONTRACT #W3931-070305/001/PV, DELIVERY DATE: 2008-03-31
DETAILS: "Medical and Surgical Instruments, Equipment and Supplies "
$24,675 to Future Steel Buildings
CONTRACT #W0113-07Q319/001/BOR, DELIVERY DATE: 2008-04-30
DETAILS: "Buildings, Prefabricated (Types) "
$21,963 to DAKTRONICS CANADA INC.
CONTRACT #W0135-076753/001/TNB, DELIVERY DATE: 2008-03-31
DETAILS: "Electronic Message Signs (LED,LCD,etc.) "
$21,255 to Source Atlantic
CONTRACT #W0102-087707/001/HAL, DELIVERY DATE: 2008-03-31
DETAILS: "Straps, Cargo Tie Down "
$20,857 to MEAL KIT SUPPLY CANADA INCORPORATED
CONTRACT #W2952-080010/001/VIC, DELIVERY DATE: 2008-03-28
DETAILS: "FREEZE DRIED MEALS, COMBAT RATIONS COMPONENTS "
$20,120 to RHEINMETALL CANADA INC.
CONTRACT #W8485-086703/001/BY, DELIVERY DATE: 2009-12-31
DETAILS: Miscellaneous Electric Power and Distribution Equipment
$19,667 to Atlantic Aero Marine Supply and Manufacturing Ltd.
CONTRACT #W8482-086723/001/ML, DELIVERY DATE: 2008-05-12
DETAILS: "Fittings for Rope, Cable and Chain "
$19,189 to FITNESS DEPOT COMMERCIAL
CONTRACT #W0135-079376/001/TNB, DELIVERY DATE: 2008-03-31
DETAILS: Athletic and Sporting Equipment
$18,357 to Espace Jeunesse Camp de Portneuf
CONTRACT #W3380-8-712S, DELIVERY DATE: 2008-06-20
DETAILS: Building Services - Handyman Services
$17,269 to O/A Trucks Plus
CONTRACT #W0114-08Q248/001/KIN, DELIVERY DATE: 2008-03-31
DETAILS: "Vehicle Accessory, Box Cap for Light Trucks (Fibreglass or Aluminum) "
$17,105 to Ratel Mobile Communications Ltd.
CONTRACT #W3534-089332/001/VIC, DELIVERY DATE: 2008-03-31
DETAILS: "Radio Receivers, Mobile (Except Airborne) "
$16,490 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-087054/001/HP, DELIVERY DATE: 2008-09-12
DETAILS: Compressors and Vacuum Pumps
$14,719 to M D Charlton Co LTD
CONTRACT #W0100-08V246/009/HAL, DELIVERY DATE: 2008-03-31
DETAILS: "POLICE EQUIPMENT AND ACCESSORIES, N.E.S. "
$14,313 to Crowne Plaza Fredericton
CONTRACT #W0105-085141/001/MCT, DELIVERY DATE: 2008-04-02
DETAILS: "Hotels, Motels and Commercial Accommodation "
$13,613 to Acapulco Pools
CONTRACT #W0135-079522/001/TNB, DELIVERY DATE: 2008-03-31
DETAILS: SWIMMING POOL EQUIPMENT
$13,432 to Island Lawn Care
CONTRACT #W0105-08E057/001/PWB, DELIVERY DATE: 2009-03-31
DETAILS: Landscaping and Horticultural Services
$13,367 to Cossette Media
CONTRACT #W8B43-070092/001/CZ, DELIVERY DATE: 2008-04-14
DETAILS: "Advertising Services, Media Purchase "
$13,285 to Soucy International inc.
CONTRACT #W8486-088611/001/BL, DELIVERY DATE: 2008-03-21
DETAILS: "Vehicular Components, Miscellaneous "
$13,125 to Zep Manufacturing Company of Canada
CONTRACT #W0118-077752/001/WPG, DELIVERY DATE: 2008-03-31
DETAILS: Floor Polishers and Vacuum Cleaning Equipment
$12,856 to Northland Pontiac Buick GMC
CONTRACT #W0142-08A064/001/CAL, DELIVERY DATE: 2008-03-31
DETAILS: "Trailer, Auto "
$12,625 to Golder Associates Ltd. (Calgary)
CONTRACT #36975, DELIVERY DATE: 2008-06-30
DETAILS: Equipment & Materials Testing
$12,285 to "St. John Council for Ontario,Pembroke "
CONTRACT #W0107-08MC01/001/PET, DELIVERY DATE: 2008-03-31
DETAILS: Seminars
$11,904 to Andrew Johnson Associates (Vancouver)
CONTRACT #8981, DELIVERY DATE: 2008-03-31
DETAILS: Environmental Studies
$11,724 to Le Camp Sable Chaud
CONTRACT #W3380-8-711S, DELIVERY DATE: 2008-09-22
DETAILS: Building Services - Handyman Services
$11,693 to Manoir de Tilly
CONTRACT #W7701-074647/001/QCN, DELIVERY DATE: 2008-05-23
DETAILS: Accommodation and/or Food Support Services
$11,244 to Atlantic Environmental Training & On-Site Services Incorporated
CONTRACT #W010X-08K144/001/HAL, DELIVERY DATE: 2008-03-31
DETAILS: Technical/Vocational Training
$10,768 to Luxcom Technologies Inc.
CONTRACT #W0114-08Q544/001/KIN, DELIVERY DATE: 2008-03-31
DETAILS: Fibre Optics Communications
$10,731 to Trans-Sol Aviation Services Inc.
CONTRACT #2117472448, DELIVERY DATE: 2008-02-28
DETAILS: Transportation
$10,164 to Trans Tank Systems
CONTRACT #W8486-081332/001/HS, DELIVERY DATE: 2008-12-31
DETAILS: Vehicular Power Transmission Components

2008-02-29: $111,469,523 Canadian public tax dollars spent on:

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

$90,127,325 to Weir Strachan & Henshaw Canada
CONTRACT #W8483-065805/003/MD, DELIVERY DATE: 2010-07-31
DETAILS: Combat Ships and Landing Vessels
$17,607,800 to Skylink
CONTRACT #W2008-0002F, DELIVERY DATE: 2008-04-30
DETAILS: Air Transportation
$1,526,400 to Primex Project Management Limited
CONTRACT #W8486-08AL01/001/HN, DELIVERY DATE: 2009-12-01
DETAILS: Electric Portable and Hand Lighting Equipment
$308,553 to Mercury Marine Limited
CONTRACT #W8482-086664/001/ML, DELIVERY DATE: 2008-03-24
DETAILS: Gasoline Reciprocating Engines (Except Aircraft) and Components
$214,000 to 861925 Ontario Ltd.
CONTRACT #W0113-070897/001/BOR, DELIVERY DATE: 2009-01-31
DETAILS: "Doors Metal Overhead, Installation and Repair "
$191,954 to ATLAS POLAR COMPANY LIMITED
CONTRACT #W8486-080596/001/HS, DELIVERY DATE: 2008-03-20
DETAILS: "Winches, Hoists, Cranes and Derricks "
$162,150 to Edwards Sprinkler Part of Troy Sprinkler Limited
CONTRACT #W0105-08E058/001/PWB, DELIVERY DATE: 2009-03-31
DETAILS: Construction Inspection Services
$131,786 to Hewlett-Packard (Canada) Co. Hewlett-Packard (Canada) Cie
CONTRACT #W0105-07A009/001/EW, DELIVERY DATE: 2009-02-28
DETAILS: ADP Input-Output and Storage Devices
$125,999 to Lansdowne Technologies Inc.
CONTRACT #W7714-061017/001/SV, DELIVERY DATE: 2009-03-03
DETAILS: Military (R&D)
$99,900 to Greendale Resources Inc.
CONTRACT #36818, DELIVERY DATE: 2008-05-29
DETAILS: Construction Works - Buildings
$70,884 to "Harris Corporation, RF Communications Division "
CONTRACT #W8484-085720/001/QD, DELIVERY DATE: 2009-02-28
DETAILS: "Radio and Television Communications Equipment, Except Airborne "
$68,120 to MTS Systems Corporation
CONTRACT #W0046-06Q571/001/KIN, DELIVERY DATE: 2008-03-31
DETAILS: Power and Hand Pumps
$53,534 to NORLEANS Technologies Inc.
CONTRACT #W8476-09BB02/001/HS, DELIVERY DATE: 2008-06-27
DETAILS: Specialized Shipping and Storage Containers
$47,800 to MSPEV Experts-conseils
CONTRACT #36765, DELIVERY DATE: 2008-05-12
DETAILS: A&E Services related to Const.
$42,000 to South Camp Enterprises
CONTRACT #W1568-08JN72/001/HL, DELIVERY DATE: 2008-03-15
DETAILS: "Liquid Propellants and Fuels, Petroleum Base "
$39,776 to GMA Cover Corp
CONTRACT #W8486-087256/003/HN, DELIVERY DATE: 2008-05-30
DETAILS: Vehicular Furniture and Accessories
$39,155 to Hamisco Industrial Sales Inc
CONTRACT #W0113-070955/001/BOR, DELIVERY DATE: 2008-04-30
DETAILS: "Local Pipelines, Cables and Ancillary Works "
$34,561 to A.J. Maritime
CONTRACT #W2007SFF-036, DELIVERY DATE: 2008-03-26
DETAILS: "Ships Charter and Support, International Movement Only"
$32,287 to Cleeve Technology Inc
CONTRACT #W8486-087256/004/HN, DELIVERY DATE: 2008-09-30
DETAILS: "Sets, Kits and Outfits, Food Preparation and Serving "
$31,852 to Bombardier Produits Récréatifs
CONTRACT #W1568-068213/001/EDM, DELIVERY DATE: 2008-03-11
DETAILS: "Snowmobile, Spare Parts "
$28,524 to Somagen Diagnostics Inc.
CONTRACT #W3647-07A085/001/PV, DELIVERY DATE: 2008-03-31
DETAILS: Laboratory Equipment and Supplies
$27,812 to Traffic Technology 2000
CONTRACT #W06Y1-07F036/001/MTA, DELIVERY DATE: 2008-03-01
DETAILS: "Measuring Tools, Craftsmen "
$24,045 to Plongée sous-marine Nautilus (JFG) Inc
CONTRACT #W7701-084511/001/QCN, DELIVERY DATE: 2010-01-29
DETAILS: Diving and Salvage Services
$23,899 to Cisco Systems Canada Co.
CONTRACT #WN536-082529/001/TOR, DELIVERY DATE: 2009-02-28
DETAILS: "Local Area Networks, Systems and Components - Maintenance "
$23,505 to Wolseley Industrial Products Group
CONTRACT #W3474-06Q340/001/KIN, DELIVERY DATE: 2008-04-19
DETAILS: "Truck, Forklift, Electric "
$23,492 to Grand & Toy
CONTRACT #W0139-08J031/001/OLZ, DELIVERY DATE: 2008-04-30
DETAILS: "Shredders Paper, Office, Non-Security "
$21,315 to Wildfire
CONTRACT #W0142-08A011/001/CAL, DELIVERY DATE: 2008-03-31
DETAILS: Miscellaneous Fire Control Equipment
$21,105 to WHITE'S MANUFACTURING LTD
CONTRACT #W6399-08AD35/001/PR, DELIVERY DATE: 2008-12-31
DETAILS: Bags and Sacks
$20,790 to MIL-QUIP INC.
CONTRACT #W8484-07XA44/001/BM, DELIVERY DATE: 2008-05-31
DETAILS: Pyrotechnics
$20,080 to Vision Numeric USA
CONTRACT #W3555-082093/001/VIC, DELIVERY DATE: 2009-02-28
DETAILS: "Shearing Machines, Laser "
$19,162 to SirsiDynix (Canada) Inc.
CONTRACT #W0046-08Q536/001/KIN, DELIVERY DATE: 2009-03-31
DETAILS: ADP Software
$17,884 to Unisource Technology Inc
CONTRACT #W8482-087328/001/HL, DELIVERY DATE: 2008-06-18
DETAILS: Water Purification Equipment
$16,286 to Speedro Imaging
CONTRACT #W117A-08JB01/001/WPG, DELIVERY DATE: 2008-03-31
DETAILS: Decals Printed
$15,719 to house of tools
CONTRACT #W2585-080729/001/STN, DELIVERY DATE: 2008-03-31
DETAILS: "Jointers, Planers and Shapers (Woodworking) "
$15,255 to Cossette Media
CONTRACT #W8B43-070096/001/CZ, DELIVERY DATE: 2008-04-30
DETAILS: "Advertising Services, Media Purchase "
$15,015 to FLASH GRAFIX IMPRESSION NUMÉRIQUE GRAND FORMAT
CONTRACT #W0034-077009/001/MTA, DELIVERY DATE: 2008-03-01
DETAILS: Miscellaneous Printed Matter
$14,440 to Felder machinery imports inc.
CONTRACT #W0127-07P144/001/EDM, DELIVERY DATE: 2008-03-11
DETAILS: Saws and Filing Machines
$14,038 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-072476/074/ML, DELIVERY DATE: 2008-09-05
DETAILS: Ship and Marine Miscellaneous Equipment
$13,385 to Unisource Technology Inc
CONTRACT #W8486-076305/002/HN, DELIVERY DATE: 2008-04-05
DETAILS: Fiber Optic Interconnectors
$13,333 to "Ortho-Clinical Diagnostics, division of Janssen-Ortho "
CONTRACT #W0103-068785/002/VIC, DELIVERY DATE: 2009-02-28
DETAILS: "ANALYZERS, CHEMICAL, AUTOMATIC (INCLUDES CLINICAL) "
$13,270 to "Bill,s Boatworks "
CONTRACT #W0102-089277/001/HAL, DELIVERY DATE: 2008-03-31
DETAILS: "Boom Fittings, Sailboat "
$12,643 to MIL-SIM-FX INTERNATIONAL INC
CONTRACT #W0113-07Q321/001/BOR, DELIVERY DATE: 2008-05-30
DETAILS: "Explosive Ordnance Disposal Tools, and Equipment Kit "
$12,465 to Welders Supplies Limited
CONTRACT #W0118-078461/001/WPG, DELIVERY DATE: 2008-03-31
DETAILS: "Welders, Arc, Electric "
$12,180 to Canadian Bearings Ltd.
CONTRACT #W355B-080350/001/HAL, DELIVERY DATE: 2008-03-25
DETAILS: "Bearings, Roller, Cylindrical , FED. SPEC. FF-B-185, DND QPL "
$11,283 to FITNESS DEPOT COMMERCIAL
CONTRACT #W0135-079628/001/TNB, DELIVERY DATE: 2008-03-31
DETAILS: Athletic and Sporting Equipment
$10,823 to "MAK Technologies, Inc. "
CONTRACT #W7714-073581/001/EE, DELIVERY DATE: 2009-02-28
DETAILS: ADP Software
$10,820 to LE GROUPE SPORTS INTER PLUS
CONTRACT #W0125-06Q130/001/KIN, DELIVERY DATE: 2008-04-29
DETAILS: Gymnasium Equipment
$10,743 to Jancy Engineering Inc
CONTRACT #W0127-07PW94/001/EDM, DELIVERY DATE: 2008-03-31
DETAILS: "Machines, Bending and Forming "
$10,273 to U OF A BOOKSTORE
CONTRACT #W0127-07PW97/001/EDM, DELIVERY DATE: 2008-03-31
DETAILS: Books and Pamphlets
$10,103 to Commander Warehouse Equipment Ltd
CONTRACT #W168A-08JQ95/001/EDM, DELIVERY DATE: 2008-04-11
DETAILS: "Cabinets, Lockers, Bins and Shelving "
$10,000 to Ontario Northland Transportation Commission
CONTRACT #W2007RFF-009, DELIVERY DATE: 2008-03-09
DETAILS: Reserve Training - Military

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MORE Canadian Military Spending Reports, Analysis & Discussion -- Our examinations reveal just the tip of the iceberg which is headed on a direct collision course with the Canadian economy. Take some time to explore the reality of Canadian military-related spending - you may even rethink how you hear the rhetoric of conservatives like Stephen Harper, George W. Bush, and "faux-liberals" like Obama who want to drag us all into endless expensive wars!
Canadian Regional Business Directory -- Find detailed listings, and reviews about local businesses and organizations across Canada! Browse the entire directory, or choose a region: Alberta, British Columbia, Manitoba, New Brunswick, Newfoundland and Labrador, Nova Scotia, Northwest Territories, Nunavut, Ontario, Prince Edward Island, Saskatchewan, Yukon.
Canadian Online Guides & Directories -- If you want to shop locally in Canada, and support qualified "Made in Canada" goods and services, start here!

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