Canadian Military Spending Report
March 2008 Canadian Military Spending Details

$311,757,176 Canadian public tax dollars spent on the Canadian Military Industrial Complex represents only SOME of the Department of National Defence (DND) contracts dated March 2008. This does NOT include contracts under $10,000, nor any military grants, nor any military-related travel and hospitality expenses! THREE HUNDRED MILLION DOLLARS for WHAT?? Do our generals have an exit strategy, or is this a sign of the times!

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DETAILS of March 2008 Canadian Military Spending

Here, we examine 875 Department of National Defence (DND) military contracts (public data sources) representing an expenditure in excess of $311,757,176 Canadian PUBLIC TAX DOLLARS! And this is just PART of the endless Canadian military big spending picture.

2008-03-01: $674,338 Canadian public tax dollars spent on:

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

$524,486 to A.U.G. SIGNALS LTD.
CONTRACT #W2207-08EC01/001/SV, DELIVERY DATE: 2010-03-31
DETAILS: Military (R&D)
$114,784 to Johnson Controls L.P.
CONTRACT #W0105-08E033/001/PWB, DELIVERY DATE: 2009-03-31
DETAILS: Building Electrical Controls - Installation and Repair
$35,068 to Distributions Félisol Inc
CONTRACT #W8482-085140/001/PD, DELIVERY DATE: 2008-12-31
DETAILS: Kitchen Equipment and Appliances

2008-03-02: $50,000 Canadian public tax dollars spent on:

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

$50,000 to 1245741
CONTRACT #2282SA008, DELIVERY DATE: 2008-05-03
DETAILS: "Consulting Services, N.E.S."

2008-03-03: $2,389,278 Canadian public tax dollars spent on:

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

$423,300 to JES Construction Inc.
CONTRACT #36932, DELIVERY DATE: 2008-05-30
DETAILS: Construction Works - Buildings
$144,709 to C.M. Construction Management Ltd.
CONTRACT #36839, DELIVERY DATE: 2008-07-31
DETAILS: Bldg Completion & Finishing
$141,750 to Frisco Bay Division
CONTRACT #W0113-070829/001/BOR, DELIVERY DATE: 2011-02-28
DETAILS: Security Control Systems - Installation and Repair
$140,634 to Bruker Biospin Limited
CONTRACT #W7707-074087/001/HAL, DELIVERY DATE: 2010-01-04
DETAILS: SPECTROMETER
$119,850 to Da-Gar 2000 Inc.
CONTRACT #36934, DELIVERY DATE: 2008-08-04
DETAILS: Installation Work
$95,500 to O'Halloran Campbell Consultants Limited
CONTRACT #36920, DELIVERY DATE: 2008-06-30
DETAILS: Engineering Studies
$78,421 to Constructech inc
CONTRACT #36852, DELIVERY DATE: 2008-05-22
DETAILS: Bldg Completion & Finishing
$76,725 to Lakeland Multi-Trade Inc
CONTRACT #36866, DELIVERY DATE: 2008-06-02
DETAILS: Installation Work
$73,238 to Somagen Diagnostics Inc.
CONTRACT #W3647-07A028/001/PV, DELIVERY DATE: 2009-03-31
DETAILS: Laboratory Equipment and Supplies
$56,771 to Totten Sims Hubicki (Whitby)
CONTRACT #36900, DELIVERY DATE: 2008-05-22
DETAILS: A&E Services related to Const.
$52,369 to Paystation Inc.
CONTRACT #W0002-080029/001/HN, DELIVERY DATE: 2008-06-03
DETAILS: Video Recording and Reproduction Equipment
$49,825 to M D Charlton Co LTD
CONTRACT #W06Y1-07F069/001/MTA, DELIVERY DATE: 2008-04-30
DETAILS: "Clothing, Special Purpose "
$44,122 to TSL Aerospace Technologies Ltd.
CONTRACT #W0106-07K209/001/QCV, DELIVERY DATE: 2008-03-31
DETAILS: Decontaminating and Impregnating Equipment
$38,877 to B.J. Hass Plumbing & Heating Ltd
CONTRACT #36937, DELIVERY DATE: 2008-06-02
DETAILS: Installation Work
$36,441 to Valley Associates Inc.
CONTRACT #W8482-086658/001/HN, DELIVERY DATE: 2009-03-03
DETAILS: "Electrical and Electronic Assemblies, Boards, Cards and Associated Hardware "
$30,784 to SNC Lavalin Inc. (Halifax)
CONTRACT #37038, DELIVERY DATE: 2008-04-04
DETAILS: A&E Services related to Const.
$28,656 to A P M DIESEL (1992) INC
CONTRACT #W8486-080879/001/GRK, DELIVERY DATE: 2008-03-03
DETAILS: "Engine Accessories, Miscellaneous, Non-Aircraft "
$27,153 to Wainwright Lumber Corporation
CONTRACT #W168A-08Q002/001/CAL, DELIVERY DATE: 2008-03-31
DETAILS: Lumber
$25,725 to J H Varty Machinery Limited
CONTRACT #W0113-07Q248/001/BOR, DELIVERY DATE: 2008-03-31
DETAILS: "Ironworker, Hydraulic "
$25,200 to Automation Artisans Inc.
CONTRACT #W7702-070942/001/CAL, DELIVERY DATE: 2009-03-31
DETAILS: Hazard-Detecting Instruments and Apparatus
$24,999 to Julie Régimbald
CONTRACT #W6392-7-608Q, DELIVERY DATE: 2008-09-12
DETAILS: Informatics Professional Services
$24,776 to Medtronic of Canada Ltd.
CONTRACT #W7702-071233/001/CAL, DELIVERY DATE: 2008-03-21
DETAILS: DEFIBRILLATORS
$24,240 to Spartan Athletic Products Limited
CONTRACT #W010S-08E026/001/HAL, DELIVERY DATE: 2008-03-31
DETAILS: Recreational and Gymnastic Equipment
$23,922 to General Electric Canada
CONTRACT #W010A-07N361/001/HAL, DELIVERY DATE: 2008-05-28
DETAILS: Technical/Vocational Training
$23,520 to CRD Distribution Inc.
CONTRACT #W0106-07J887/001/BAP, DELIVERY DATE: 2008-03-17
DETAILS: "Shredder, Security, SEAC Type II (Top Secret) "
$23,339 to AGILENT TECHNOLOGIES CHEMICAL ANALYSIS BUSINESS CENTER
CONTRACT #W7707-074132/001/HAL, DELIVERY DATE: 2008-03-12
DETAILS: Chemical Analysis Instruments - Repair and Overhaul
$23,322 to Mega-Tech
CONTRACT #W0127-07P145/001/EDM, DELIVERY DATE: 2008-04-14
DETAILS: "Alarm, Signal, and Security Detection Systems , Miscellaneous "
$22,680 to Actek automotive
CONTRACT #W0107-08M002/001/PET, DELIVERY DATE: 2008-03-31
DETAILS: "Diesel Engines, Repair, Overhaul, Modification and Maintenance "
$22,535 to SCHU &K SCHNEIDER GMBH
CONTRACT #W8486-080718/004/GRK, DELIVERY DATE: 2008-03-03
DETAILS: "Vehicular Components, Miscellaneous "
$22,164 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8486-089597/002/PY, DELIVERY DATE: 2008-08-30
DETAILS: "Wire and Cable, Electrical "
$21,992 to SOMMERS Motor Generator Sales Ltd.
CONTRACT #W0125-06Q353/001/KIN, DELIVERY DATE: 2009-03-03
DETAILS: "Generators and Generator Sets, Electrical "
$20,956 to Ontario Environmental & Safety Network
CONTRACT #36977, DELIVERY DATE: 2008-03-31
DETAILS: Environmental Services
$20,526 to Lucinda Technology Solutions
CONTRACT #W3999-08M554/001/WPG, DELIVERY DATE: 2008-03-31
DETAILS: Office Furniture
$20,405 to Impact-Pro
CONTRACT #W016-7-612Q, DELIVERY DATE: 2008-04-02
DETAILS: Building Services - Handyman Services
$20,405 to Impact-Pro
CONTRACT #W0106-7-612Q, DELIVERY DATE: 2008-04-02
DETAILS: Technical / Vocational Training
$19,498 to Big Eric's Restaurant Supplies Ltd.
CONTRACT #W0100-08B490/001/HAL, DELIVERY DATE: 2008-03-31
DETAILS: "Food, Cooking, Baking and Serving Equipment "
$17,878 to SNC Lavalin Inc. (Halifax)
CONTRACT #37039, DELIVERY DATE: 2008-04-04
DETAILS: A&E Services related to Const.
$17,604 to GKN AEROSPACE SERVICES LTD
CONTRACT #W8482-087070/001/PY, DELIVERY DATE: 2008-05-05
DETAILS: "Electrical and Electronic Assemblies, Boards, Cards and Associated Hardware "
$17,175 to Maison Rondeau
CONTRACT #W0106-07J862/001/MTA, DELIVERY DATE: 2008-03-04
DETAILS: "Food, Cooking, Baking and Serving Equipment "
$17,000 to American Productivity and Quality
CONTRACT #W8474-8-8076, DELIVERY DATE: 2010-03-31
DETAILS: Educational Services-Business Training
$16,695 to Nelson Lumber Co. Ltd.
CONTRACT #W0134-07H293/001/CAL, DELIVERY DATE: 2008-03-31
DETAILS: Lumber and Related Basic Wood Material
$15,890 to Acklands-Grainger Inc.
CONTRACT #W0105-074541/001/MCT, DELIVERY DATE: 2008-03-31
DETAILS: "Cabinets, Printing, Type Case "
$15,805 to Dafocom Solutions Inc
CONTRACT #W8486-081180/001/PY, DELIVERY DATE: 2008-05-05
DETAILS: Fiber Optic Interconnectors
$15,500 to Accurate Scales
CONTRACT #W0133-07J059/001/VIC, DELIVERY DATE: 2008-06-30
DETAILS: Scales and Balances
$15,000 to Cardinal Carpet Care
CONTRACT #W0135-087050, DELIVERY DATE: 2009-02-27
DETAILS: Cleaning and Polishing Compounds and Preparations
$14,231 to Ontario Environmental & Safety Network
CONTRACT #36976, DELIVERY DATE: 2008-03-31
DETAILS: Environmental Services
$13,860 to OnDeck Systems Inc.
CONTRACT #W0133-08Q817/001/VIC, DELIVERY DATE: 2008-03-31
DETAILS: ADP Software
$13,663 to Shippers Supply Inc.
CONTRACT #W2952-080006/001/VIC, DELIVERY DATE: 2008-03-31
DETAILS: "Cabinets, Lockers, Bins and Shelving "
$13,241 to Dasco Data Products Limited
CONTRACT #W3996-080148/001/KIN, DELIVERY DATE: 2009-03-03
DETAILS: "SUPPLIES AND SUPPORT EQUIPMENT, MISCELLANEOUS, EDP RACKS, HANDLING DEVICES & CABINETRY, EDP "
$12,915 to Contor Terminals Inc.
CONTRACT #W0125-06Q574/001/KIN, DELIVERY DATE: 2008-05-31
DETAILS: "Containers, Cargo Handling, Metal Non-Refrigerated (For Container Shipping Method) "
$12,096 to NORLEANS Technologies Inc.
CONTRACT #W0106-07K235/001/QCM, DELIVERY DATE: 2008-05-01
DETAILS: "TENTS, MODULAR, FIELD SERVICE "
$12,044 to KAYCOM INC.
CONTRACT #W8486-089597/001/PY, DELIVERY DATE: 2008-08-30
DETAILS: "Hardware, Commercial "
$12,001 to EMAR Services Inc.
CONTRACT #W8482-087391/001/HL, DELIVERY DATE: 2008-05-05
DETAILS: Plumbing Fixtures and Accessories
$12,000 to Maritime Testing (1985) Limited
CONTRACT #37054, DELIVERY DATE: 2009-03-31
DETAILS: Equipment & Materials Testing
$11,580 to Derik DeWolfe Surveying Limited
CONTRACT #37040, DELIVERY DATE: 2008-03-31
DETAILS: A&E Services related to Const.
$11,254 to THE MATH WORKS INC
CONTRACT #W3078-08A051/001/HAL, DELIVERY DATE: 2009-03-31
DETAILS: ADP Software
$11,187 to Provincial Music Company Ltd
CONTRACT #W0139-08J032/001/OLZ, DELIVERY DATE: 2008-03-31
DETAILS: Musical Instruments
$10,851 to Diehl Aerospace GmbH
CONTRACT #W8486-080718/006/GRK, DELIVERY DATE: 2008-03-03
DETAILS: Switches
$10,479 to GLUCKAUF-LOGISTIK GMBH & CO
CONTRACT #W8486-080718/002/GRK, DELIVERY DATE: 2008-03-03
DETAILS: "Vehicular Components, Miscellaneous "

2008-03-04: $18,931,657 Canadian public tax dollars spent on:

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

$11,391,715 to UNITED STATES DEPARTMENT OF THE NAVY (NAVAIR)
CONTRACT #W8484-07YA21/001/USW, DELIVERY DATE: 2008-03-05
DETAILS: Guided Missiles
$1,794,368 to MEAL KIT SUPPLY CANADA INCORPORATED
CONTRACT #W0113-08RH01/001/BOR, DELIVERY DATE: 2008-12-31
DETAILS: "FREEZE DRIED MEALS, COMBAT RATIONS COMPONENTS "
$1,508,270 to "Ultra Electronics Advanced Tactical Systems, Inc. "
CONTRACT #W8486-08NY02/001/QF, DELIVERY DATE: 2010-03-31
DETAILS: Miscellaneous Communications Equipment
$530,000 to BUBBLE Technology Industries Inc
CONTRACT #W8486-07AB02/001/QC, DELIVERY DATE: 2011-03-31
DETAILS: Hazard-Detecting Instruments and Apparatus
$508,762 to Valley Associates Inc.
CONTRACT #W0103-065706/001/VIC, DELIVERY DATE: 2008-12-12
DETAILS: "Ammunition and Nuclear Ordnance Boxes, Packages and Special Containers "
$455,717 to RHEINMETALL CANADA INC.
CONTRACT #W8485-086726/001/BY, DELIVERY DATE: 2009-03-30
DETAILS: "Sets, Kits, and Outfits of Hand Tools "
$352,582 to Apparel Trimmings Inc
CONTRACT #W8486-088569/001/PR, DELIVERY DATE: 2009-03-31
DETAILS: Individual Equipment
$256,817 to John Lutes Consulting Inc
CONTRACT #W8486-088991/001/BY, DELIVERY DATE: 2008-03-26
DETAILS: Automatic Pilot Mechanisms and Airborne Gyro Components
$240,801 to Rite-Way Fencing 2000 Inc.
CONTRACT #W0142-08A012/001/CAL, DELIVERY DATE: 2008-03-31
DETAILS: "Fencing, Fences, Gates and Components "
$198,975 to Compugen Inc.
CONTRACT #W8474-08BN06/001/EE, DELIVERY DATE: 2009-03-31
DETAILS: ADP Software
$186,641 to Protection Incendie Viking Inc.
CONTRACT #37033, DELIVERY DATE: 2008-12-31
DETAILS: Inspection Services
$101,119 to Printersplus
CONTRACT #W8486-088735/001/VAN, DELIVERY DATE: 2008-03-31
DETAILS: ADP Input-Output and Storage Devices
$98,699 to Stonewood Electronics Ltd.
CONTRACT #W8474-08DE32/001/QE, DELIVERY DATE: 2009-03-30
DETAILS: Teletype and Facsimile Equipment
$92,225 to GE Water & Process Technologies Canada
CONTRACT #W8482-085159/001/HP, DELIVERY DATE: 2008-07-15
DETAILS: "Valves, Nonpowered "
$90,195 to South Camp Enterprises
CONTRACT #W0125-08Q513/001/KIN, DELIVERY DATE: 2008-03-21
DETAILS: SNOWMOBILE - RENTAL
$70,770 to Beauroux Consultant Inc.
CONTRACT #W8486-088765/001/HS, DELIVERY DATE: 2008-06-02
DETAILS: "Vehicular Brake, Steering, Axle, Wheel and Track Components "
$68,493 to Visiontec
CONTRACT #W7702-070931/001/CAL, DELIVERY DATE: 2008-03-31
DETAILS: "X-RAY APPARATUS, RADIOGRAPHIC, INDUSTRIAL "
$68,250 to Allied Shipbuilders Ltd.
CONTRACT #W8482-086002/001/ML, DELIVERY DATE: 2009-03-03
DETAILS: Ship and Boat Propulsion Components
$59,850 to The Gear Centre
CONTRACT #W8486-080442/001/HS, DELIVERY DATE: 2008-06-04
DETAILS: "Vehicular Brake, Steering, Axle, Wheel and Track Components "
$44,922 to Lab-Volt Ltee
CONTRACT #W0046-06Q619/001/KIN, DELIVERY DATE: 2008-04-11
DETAILS: "LABORATORY, AUTOMATION AND ROBOTICS DEVICES "
$43,969 to Kenwood Electronics Canada Inc
CONTRACT #W0103-064986/001/VIC, DELIVERY DATE: 2008-03-31
DETAILS: "Communication Systems, Radio, Except Armoured Fighting Vehicles and Aircraft "
$41,111 to RYGOR COMMERCIALS LTD MERCEDES-BENZ
CONTRACT #W3132-07TP06/001/GRK, DELIVERY DATE: 2008-03-04
DETAILS: Passenger Motor Vehicles
$38,116 to DEW Engineering and Development Limited
CONTRACT #W8486-089327/001/BL, DELIVERY DATE: 2008-08-20
DETAILS: "Vehicular Components, Miscellaneous "
$36,488 to GVN Structures Inc.
CONTRACT #37026, DELIVERY DATE: 2008-03-31
DETAILS: Construction Works - Buildings
$31,200 to Dependable Mechanical Systems Inc.
CONTRACT #36924, DELIVERY DATE: 2008-06-17
DETAILS: Installation Work
$24,955 to Acklands - Grainger Inc
CONTRACT #W0113-07Q323/001/BOR, DELIVERY DATE: 2008-05-31
DETAILS: "Jackets/Trousers/Coveralls/Slacks/Shorts, Men's "
$24,648 to Bell Canada
CONTRACT #W3334-8-DT002, DELIVERY DATE: 2008-03-31
DETAILS: Business Systems
$24,265 to Deloitte & Touche LLP
CONTRACT #W3334-8-SP035, DELIVERY DATE: 2008-03-31
DETAILS: Business Systems
$23,976 to In-House Solutions Inc.
CONTRACT #W3474-06Q475/001/KIN, DELIVERY DATE: 2009-03-31
DETAILS: ADP Software
$23,247 to Trans Canada Utility Pole Co. Ltd
CONTRACT #W3191-07Q326/001/BOR, DELIVERY DATE: 2008-04-30
DETAILS: "Poles, Line Construction "
$22,533 to BUTTON FENCE LTD
CONTRACT #W0113-070608/001/BOR, DELIVERY DATE: 2008-04-30
DETAILS: "Fencing, Fences, Gates and Components "
$21,587 to Knights' TIM-BR Mart
CONTRACT #W3191-07Q336/001/BOR, DELIVERY DATE: 2008-04-30
DETAILS: Lumber and Related Basic Wood Material
$21,022 to bell canada
CONTRACT #W0046-070002/001/KIN, DELIVERY DATE: 2008-05-04
DETAILS: "Networks, Electrical "
$19,740 to Niroc Construction Ltd.
CONTRACT #W0135-087065/001/TNB, DELIVERY DATE: 2008-06-04
DETAILS: Rigid Wall Shelters
$19,609 to Akhurst Machinery Limited
CONTRACT #W0127-08SS37/001/EDM, DELIVERY DATE: 2008-03-06
DETAILS: "Sanders, Disk, Belt and Combination, (Woodworking) "
$18,900 to SOMOS
CONTRACT #W8484-08P2BC/001/ZQ, DELIVERY DATE: 2008-04-11
DETAILS: "Consulting Services, N.E.S. "
$18,380 to Régulvar Inc.
CONTRACT #Genie-7-234, DELIVERY DATE: 2008-03-20
DETAILS: Miscellaneous Electrical and Electronic Components
$17,950 to Cycle Works West Ltd.
CONTRACT #W8476-089535/001/HS, DELIVERY DATE: 2008-06-06
DETAILS: "Trucks and Truck Tractors, Wheeled "
$16,950 to Wade Atlantic Ltd. (Dartmouth)
CONTRACT #W8474-08H95G/001/PY, DELIVERY DATE: 2008-03-19
DETAILS: "Automatic Data Processing Equipment, System Configuration "
$16,845 to Cantec Systems Limited
CONTRACT #W8485-086808/002/BY, DELIVERY DATE: 2009-03-04
DETAILS: "Batteries, Rechargeable "
$16,839 to MONTREAL BRONZE FOUNDRIES LIMITED
CONTRACT #W8482-086459/001/HP, DELIVERY DATE: 2008-05-15
DETAILS: "Valves, Nonpowered "
$16,275 to LOUIS TANGUAY INFORMATIQUE INC.
CONTRACT #W0103-069335/001/VIC, DELIVERY DATE: 2008-03-31
DETAILS: ADP Software
$16,144 to Equipements Pierre Champigny Limitee
CONTRACT #W1985-085263/001/MTA, DELIVERY DATE: 2008-04-18
DETAILS: Ground Effect Vehicles
$15,868 to Layfield Geosynthetics & Industrial Fabrics Ltd.
CONTRACT #W0113-070476/001/BOR, DELIVERY DATE: 2008-03-31
DETAILS: "GEOTEXTILES, CLOTH "
$15,775 to PC CORP INC.
CONTRACT #W0134-08R062/001/EDM, DELIVERY DATE: 2008-05-10
DETAILS: DIAGNOSTIC EQUIPMENT FOR MICRO COMPUTERS
$15,750 to National Quality Institute
CONTRACT #W8474-8-8075, DELIVERY DATE: 2009-03-31
DETAILS: Educational Services-Business Training
$14,988 to Briteland Distributors
CONTRACT #W2952-080008/001/VIC, DELIVERY DATE: 2008-03-31
DETAILS: Cleaning and Polishing Compounds and Preparations
$14,776 to Atlantic Purification Systems Ltd.
CONTRACT #W0105-086499/001/MCT, DELIVERY DATE: 2008-03-31
DETAILS: COLORIMETER (ALL TYPES)
$14,632 to Vitech Corporation
CONTRACT #W7707-074172/001/HAL, DELIVERY DATE: 2008-03-31
DETAILS: "Automatic Data Processing Equipment, System Configuration "
$14,535 to Martin Equipment Ltd
CONTRACT #W168A-08JQ97/001/EDM, DELIVERY DATE: 2008-03-26
DETAILS: "Mowers, Lawn "
$13,462 to Electrowind
CONTRACT #W355B-080346/001/HAL, DELIVERY DATE: 2008-06-30
DETAILS: "Insulation Sleeving, MICA SPEC FED HH-1-538 "
$13,441 to "Inpho USA, Inc "
CONTRACT #W0105-08V007/001/MCT, DELIVERY DATE: 2009-03-31
DETAILS: ADP Software
$12,863 to ATCO Structures INc.
CONTRACT #W1985-085268/001/MTA, DELIVERY DATE: 2008-03-08
DETAILS: "SERVICE AND TRADE EQUIPMENT, MISCELLANEOUS - RENTAL "
$12,600 to MEAL KIT SUPPLY CANADA INCORPORATED
CONTRACT #W2952-080012/001/VIC, DELIVERY DATE: 2008-03-31
DETAILS: "FREEZE DRIED MEALS, COMBAT RATIONS COMPONENTS "
$12,540 to MTS Systems Corporation
CONTRACT #W0046-06Q106/001/KIN, DELIVERY DATE: 2008-05-04
DETAILS: Technical/Vocational Training
$12,036 to "International Binding & Laminating Systems, Inc. "
CONTRACT #W0113-07Q331/001/BOR, DELIVERY DATE: 2008-03-31
DETAILS: Bookbinding Machinery
$11,428 to Wallwin Electric Services Limited
CONTRACT #W0113-070606/001/BOR, DELIVERY DATE: 2008-04-30
DETAILS: "Parts Kits, Reciprocating Pump "
$10,993 to Gabriel Miller inc.
CONTRACT #VCVR088404 LN 1, DELIVERY DATE: 2008-03-10
DETAILS: Building Services - Handyman Services
$10,816 to SaskTel International
CONTRACT #W8484-08MH04/001/QD, DELIVERY DATE: 2009-03-04
DETAILS: Communications Security Equipment and Components
$10,500 to INMAGIC INC
CONTRACT #W0133-08Q772/001/VIC, DELIVERY DATE: 2008-03-31
DETAILS: ELECTRONIC PUBLISHING SYSTEMS INCLUDES HARDWARE AND SOFTWARE
$10,498 to The Fairmont Algonquin
CONTRACT #W0105-086166/001/MCT, DELIVERY DATE: 2008-05-31
DETAILS: Events Planning and Management
$10,136 to CP TECH
CONTRACT #W0106-07L628/001/BAP, DELIVERY DATE: 2008-03-31
DETAILS: Earthmoving and Excavating Equipment - Repair
$10,100 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
CONTRACT #W8485-086744/002/BY, DELIVERY DATE: 2008-07-07
DETAILS: Nuts and Washers

2008-03-05: $5,160,419 Canadian public tax dollars spent on:

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

$1,750,875 to GENERAL DYNAMICS PRODUITS DE DEFENSE ET SYSTEMES TACTIQUES - CANADA VA
CONTRACT #W8484-07XA47/001/BK, DELIVERY DATE: 2009-03-31
DETAILS: Demolition Materials
$1,028,633 to General Kinetics Engineering Corporation
CONTRACT #W8486-080199/001/BL, DELIVERY DATE: 2008-08-26
DETAILS: "Vehicular Cab, Body and Frame Structural Components "
$538,336 to "Advanced Interactive Systems, "
CONTRACT #W3999-08M549/001/VIC, DELIVERY DATE: 2008-03-31
DETAILS: Training Aids
$291,480 to Presentey Engineering Products Limited
CONTRACT #W8483-086524/001/HN, DELIVERY DATE: 2008-07-23
DETAILS: Miscellaneous Electric Power and Distribution Equipment
$210,478 to Vision Research
CONTRACT #W2037-080093/001/MCT, DELIVERY DATE: 2008-03-31
DETAILS: "CAMERAS, MOTION PICTURE - HIGH SPEED AND LOW SPEED (EVENT ANALYSIS AND INSTRUMENTATION) "
$177,566 to Jessom Food Equipment Inc
CONTRACT #W0100-08Z189/002/HAL, DELIVERY DATE: 2008-03-31
DETAILS: "Food, Cooking, Baking and Serving Equipment "
$129,497 to University of Saskatchewan - Office of Research Services
CONTRACT #W7702-07R164/001/EDM, DELIVERY DATE: 2008-08-05
DETAILS: Military (R&D)
$96,000 to D & A Mechanical
CONTRACT #36821, DELIVERY DATE: 2008-04-29
DETAILS: Installation Work
$92,293 to Saunders Equipment Ltd
CONTRACT #W0102-085845/001/HAL, DELIVERY DATE: 2008-03-31
DETAILS: "Service and Trade Equipment, Miscellaneous "
$82,965 to "Electrical Geodesics, Inc. "
CONTRACT #W7711-073622/001/TOR, DELIVERY DATE: 2009-03-04
DETAILS: Laboratory Equipment and Supplies
$75,050 to "LIGHTFORCE USA, INC. "
CONTRACT #W6399-08AD48/001/QD, DELIVERY DATE: 2008-04-11
DETAILS: Optical Sighting and Ranging Equipment
$72,578 to RHEINMETALL CANADA INC.
CONTRACT #W8485-086416/001/BY, DELIVERY DATE: 2009-01-30
DETAILS: Aircraft Launching Equipment
$49,590 to Motion Creative Printing
CONTRACT #W5830-030002/004/CW/104, DELIVERY DATE: 2008-03-31
DETAILS: Communication Personal Services
$44,489 to Nav-Aids Ltd.
CONTRACT #W8485-086835/001/BY, DELIVERY DATE: 2008-05-14
DETAILS: Aircraft Maintenance and Repair Shop Specialized Equipment
$36,220 to Atlantica Mechanical Contractors Inc.
CONTRACT #36918, DELIVERY DATE: 2008-06-03
DETAILS: Construction Works - Buildings
$36,040 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
CONTRACT #W8485-086176/001/HS, DELIVERY DATE: 2009-03-05
DETAILS: "Tires and Tubes, Pneumatic, Aircraft "
$34,386 to Ebson Plumbing and Heating
CONTRACT #W7711-070001/001/PWL, DELIVERY DATE: 2008-03-31
DETAILS: Plumbing Contractor Services
$32,251 to RHEINMETALL CANADA INC.
CONTRACT #W8485-074389/003/BY, DELIVERY DATE: 2008-06-30
DETAILS: "Oils and Greases, Cutting, Lubricating, and Hydraulic "
$31,620 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8486-088716/001/PY, DELIVERY DATE: 2009-03-31
DETAILS: Relays and Solenoids
$30,821 to Bioveris Corporation
CONTRACT #W7702-071163/001/CAL, DELIVERY DATE: 2008-04-30
DETAILS: ANALYZERS
$28,079 to Cossette Media
CONTRACT #W8B43-070178/001/CZ, DELIVERY DATE: 2008-04-30
DETAILS: "Advertising Services, Media Purchase "
$25,330 to Derco Aerospace Canada Co.
CONTRACT #W8485-086176/002/HS, DELIVERY DATE: 2009-03-05
DETAILS: "Tires and Tubes, Pneumatic, Aircraft "
$23,252 to NEW HERMES LTD
CONTRACT #W6399-089516/001/PET, DELIVERY DATE: 2008-03-31
DETAILS: "SCRIBERS, ENGRAVERS, CARTOGRAPHIC "
$22,680 to ASMI-Advance Systems Marketing International Inc.
CONTRACT #W0102-089779/001/HAL, DELIVERY DATE: 2009-03-31
DETAILS: ADP Software Maintenance - Other than Microcomputer
$21,548 to Conval Equipment Ltd.
CONTRACT #W0113-070702/001/BOR, DELIVERY DATE: 2008-03-31
DETAILS: FLOWMETER (INCLUDES GAS AND LIQUID)
$19,940 to Leroux Chauhan Ouimet & Assoc (Westmount
CONTRACT #36893, DELIVERY DATE: 2008-03-15
DETAILS: A&E Services related to Const.
$18,584 to ETS. OTTAVIANO
CONTRACT #W3132-08J037/001/GRK, DELIVERY DATE: 2008-03-05
DETAILS: MISCELLANEOUS HOUSEHOLD AND COMMERCIAL APPLIANCES
$17,487 to General Dynamics Land Systems - Canada
CONTRACT #W8476-07KU26/006/BLB, DELIVERY DATE: 2008-07-30
DETAILS: Miscellaneous Electric Power and Distribution Equipment
$16,332 to US DYNAMICS CORP
CONTRACT #W8485-08RP01/001/PY, DELIVERY DATE: 2008-05-05
DETAILS: "Electrical and Electronic Assemblies, Boards, Cards and Associated Hardware "
$15,750 to Capital Regional District
CONTRACT #W0103-069754/001/VIC, DELIVERY DATE: 2008-03-31
DETAILS: Map Production: Orthophotomapping
$14,095 to CDW Canada INC
CONTRACT #W0135-080105/001/TNB, DELIVERY DATE: 2008-03-28
DETAILS: "RECEIVING SETS, TELEVISION (HOME TYPE) "
$11,393 to Dasco Data Products Limited
CONTRACT #W0107-07MN04/001/PET, DELIVERY DATE: 2008-03-30
DETAILS: ADP Software
$11,170 to Install-A-Flor Limited
CONTRACT #W0100-08H275/001/HAL, DELIVERY DATE: 2008-04-04
DETAILS: Floor Coverings
$11,021 to AEROTECH HERMAN NELSON INTERNATIONAL INC.
CONTRACT #W06Y1-07F074/001/MTA, DELIVERY DATE: 2008-03-31
DETAILS: Space and Water Heating Equipment
$10,680 to Levelton Engineering (Vancouver)
CONTRACT #37013, DELIVERY DATE: 2008-07-03
DETAILS: A&E Services related to Const.
$10,644 to Arrow Equipment Ltd.
CONTRACT #W0103-069787/001/VIC, DELIVERY DATE: 2008-05-05
DETAILS: Automatic Pilot Mechanisms and Airborne Gyro Components
$10,613 to les jeux de lumiere magique inc
CONTRACT #W0107-08NC01/001/PET, DELIVERY DATE: 2008-03-30
DETAILS: "Lighting Fixtures, Non Electric (N.E.S.) "
$10,382 to SEASPACE CORPORATION SALES DEPARTMENT
CONTRACT #W3078-08C106/001/HAL, DELIVERY DATE: 2009-03-31
DETAILS: ADP Software Maintenance - Other than Microcomputer
$10,171 to AVW-TELAV
CONTRACT #W2668-08-00139, DELIVERY DATE: 2008-03-31
DETAILS: Professional Services, Telecommunications
$10,100 to Truckline Parts
CONTRACT #W0117-071339/001/WPG, DELIVERY DATE: 2008-04-21
DETAILS: Training Aids

2008-03-06: $12,849,905 Canadian public tax dollars spent on:

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

$7,985,172 to Canadian Base Operators Inc.
CONTRACT #W6369-06AL03/001/PSD, DELIVERY DATE: 2010-07-10
DETAILS: "Accommodation and Food Services, N.E.S. "
$700,000 to École de psychologie
CONTRACT #W7701-073658/001/QCV, DELIVERY DATE: 2011-03-31
DETAILS: Military (R&D)
$496,872 to UNITED STATES DEPARTMENT OF THE ARMY (USASAC)
CONTRACT #W8486-08AAAA/001/USW, DELIVERY DATE: 2008-03-07
DETAILS: ADP Software
$326,800 to MTS Systems Corporation
CONTRACT #W0046-06Q593/001/KIN, DELIVERY DATE: 2008-06-30
DETAILS: Laboratory Equipment and Supplies
$322,933 to DEW Engineering and Development Limited
CONTRACT #W8486-08VC13/001/BL, DELIVERY DATE: 2008-09-30
DETAILS: Vehicular Furniture and Accessories
$299,060 to AJ Maritime
CONTRACT #W2007SFF-037, DELIVERY DATE: 2008-04-21
DETAILS: "Ships Charter and Support, International Movement Only"
$249,850 to Lennox Snow Fence Co. (1982) Ltd.
CONTRACT #36757, DELIVERY DATE: 2008-07-17
DETAILS: Special Trade Construction Wrk
$219,677 to WESCO DISTRIBUTION CANADA LP.
CONTRACT #W0138-070100/002/BAP, DELIVERY DATE: 2008-03-31
DETAILS: Fiber Optic Conductors
$219,503 to POL-E-MAR INC
CONTRACT #W010M-08F613/001/HAL, DELIVERY DATE: 2008-03-31
DETAILS: "Fenders, Marine "
$210,443 to QuebecHab Ltee
CONTRACT #36929, DELIVERY DATE: 2008-05-30
DETAILS: Installation Work
$177,330 to Big Eric's Restaurant Supplies Ltd.
CONTRACT #W0100-08Z189/001/HAL, DELIVERY DATE: 2008-03-31
DETAILS: "Food, Cooking, Baking and Serving Equipment "
$170,239 to GE Water & Process Technologies Canada
CONTRACT #W8482-086815/001/MD, DELIVERY DATE: 2008-10-31
DETAILS: Ship and Boat Propulsion Components
$164,514 to MOBILE VALVE REPAIRS LIMITED
CONTRACT #W8482-085474/001/ML, DELIVERY DATE: 2008-08-11
DETAILS: "Valves, Nonpowered "
$156,226 to Rheinmetall Landsysteme GmbH
CONTRACT #W8486-080815/001/GRK, DELIVERY DATE: 2008-03-06
DETAILS: "Valves, Powered "
$113,589 to Canada Culvert
CONTRACT #W0142-08A018/001/CAL, DELIVERY DATE: 2008-03-26
DETAILS: "Pipe, Culvert, Nestable "
$112,985 to ANIXTER CANADA INC.
CONTRACT #W0138-070100/001/BAP, DELIVERY DATE: 2008-03-31
DETAILS: Fiber Optic Conductors
$76,809 to MTS Systems Corporation
CONTRACT #W0046-06Q168/001/KIN, DELIVERY DATE: 2008-06-30
DETAILS: "COMPUTER SOFTWARE, SYSTEM SOFTWARE (INCL.I/O / TP ACCESS METHODS) UTILITIES, DIAGNOSTICS, PERFORMANCE MONITORING, SOFTWARE CONVERSION AIDS - OTHER THAN MICROCOMPUTERS "
$76,383 to DEW Engineering and Development Limited
CONTRACT #W8476-07SDVE/001/BLB, DELIVERY DATE: 2009-12-31
DETAILS: Vehicular Furniture and Accessories
$73,765 to Harvey & MacKenzie
CONTRACT #36907, DELIVERY DATE: 2009-03-30
DETAILS: A&E Services related to Const.
$68,289 to Blue Aerospace
CONTRACT #W8485-086599/003/BY, DELIVERY DATE: 2009-08-31
DETAILS: Airframe Structural Components
$62,400 to Trois-Rivieres Demolition inc.
CONTRACT #36923, DELIVERY DATE: 2008-04-03
DETAILS: Construction Works - Buildings
$52,540 to Nedco Québec
CONTRACT #W0138-070100/003/BAP, DELIVERY DATE: 2008-03-31
DETAILS: Fiber Optic Conductors
$39,060 to Derrick's Construction
CONTRACT #W7714-073552/001/HL, DELIVERY DATE: 2008-04-30
DETAILS: Prefabricated and Portable Buildings
$34,382 to Fisher Scientific (Laboratory Equipment)
CONTRACT #W6399-08AD77/001/PV, DELIVERY DATE: 2008-04-14
DETAILS: Hazard-Detecting Instruments and Apparatus
$34,377 to Snap-on Tools of Canada Ltd.
CONTRACT #W0107-07ML06/001/HP, DELIVERY DATE: 2008-03-31
DETAILS: "Hand Tools, Edged, Nonpowered "
$29,854 to Dansanna International
CONTRACT #W0117-074260/001/WPG, DELIVERY DATE: 2008-03-31
DETAILS: Miscellaneous Furniture and Fixtures
$29,768 to ATLANTEK POWER SERVICES INC.
CONTRACT #W0213-077019/001/XAQ, DELIVERY DATE: 2008-05-06
DETAILS: Uninterruptible Power Supply (U.P.S.) - Three Phase 10KVA and Above
$28,345 to Cleeve Technology Inc
CONTRACT #W8483-086575/001/HN, DELIVERY DATE: 2008-07-25
DETAILS: "Connectors, Electrical "
$26,456 to Unisource Technology Inc
CONTRACT #W8486-080721/006/GRK, DELIVERY DATE: 2008-03-06
DETAILS: "Vehicular Components, Miscellaneous "
$25,274 to Tilley Endurables Inc.
CONTRACT #W0103-068176/001/VIC, DELIVERY DATE: 2008-03-31
DETAILS: "Hat, Men's (Except Clothing, Special Purpose) "
$22,034 to Warner Shelter Systems Limited
CONTRACT #W0168-08MP88/001/EDM, DELIVERY DATE: 2008-03-28
DETAILS: Tents and Tarpaulins
$21,470 to eSolutions Group
CONTRACT #W0105-085202/001/MCT, DELIVERY DATE: 2008-11-30
DETAILS: ADP Software
$20,349 to MONITOR-SIMPSON INC
CONTRACT #W06Y1-07F067/001/MTA, DELIVERY DATE: 2008-03-31
DETAILS: Floor Coverings
$19,001 to Filbitron Marketing Corporation
CONTRACT #W7707-074193/001/HAL, DELIVERY DATE: 2008-03-31
DETAILS: "Automatic Data Processing Equipment, System Configuration "
$17,018 to Zepoli International Inc.
CONTRACT #W8486-089327/003/BL, DELIVERY DATE: 2008-06-27
DETAILS: "Vehicular Components, Miscellaneous "
$15,836 to CDW Canada INC
CONTRACT #W0113-07Q344/001/BOR, DELIVERY DATE: 2008-03-28
DETAILS: Computer Power Supply (CPS)
$15,797 to Nutrition Sports Fitness
CONTRACT #W0138-070134/001/BAP, DELIVERY DATE: 2008-03-31
DETAILS: Athletic and Sporting Equipment
$15,433 to MEUBLES JCPERREAULT INC
CONTRACT #W0106-07K215/001/MTA, DELIVERY DATE: 2008-03-31
DETAILS: Household Furnishings
$15,076 to Gary Cooper Gateway Screen Printing
CONTRACT #W0135-079962/001/TNB, DELIVERY DATE: 2008-03-31
DETAILS: Athletic and Sporting Equipment
$14,936 to G. DOYON & FILS INC
CONTRACT #W0106-07K902/001/QCL, DELIVERY DATE: 2008-03-31
DETAILS: "DISHWASHING MACHINE, COMMERCIAL "
$14,339 to Avenue Industrial Supply Co. Ltd.
CONTRACT #W0107-08C885/001/PET, DELIVERY DATE: 2008-03-31
DETAILS: "RACKS, BINS, SHELVING METAL "
$14,206 to BROOKS TOOLS LTD
CONTRACT #W0118-079632/001/WPG, DELIVERY DATE: 2008-03-31
DETAILS: Motor Generator Sets (M-G)
$14,029 to RHEINMETALL CANADA INC.
CONTRACT #W8485-086702/001/BY, DELIVERY DATE: 2009-06-30
DETAILS: Miscellaneous Electric Power and Distribution Equipment
$13,598 to Field Aviation Company inc.
CONTRACT #W8485-09C982/001/BY, DELIVERY DATE: 2008-07-25
DETAILS: Miscellaneous Items
$12,504 to Production Case Company
CONTRACT #W0103-069868/001/VIC, DELIVERY DATE: 2008-04-30
DETAILS: Computer Supplies and Accessories
$10,932 to Graphic Office Interiors Ltd.
CONTRACT #W0103-069800/001/VIC, DELIVERY DATE: 2008-03-31
DETAILS: Household Furniture
$10,452 to PSI Controls
CONTRACT #W0114-070006/001/KIN, DELIVERY DATE: 2009-03-06
DETAILS: "Shapers, Hydraulic "

2008-03-07: $23,393,061 Canadian public tax dollars spent on:

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

$11,500,000 to UNITED STATES DEPARTMENT OF THE ARMY (TRADOC)
CONTRACT #W3999-08C809/001/USW, DELIVERY DATE: 2008-03-08
DETAILS: "Educational Services, N.E.S. "
$7,500,000 to Draeger Canada Ltd.
CONTRACT #W8483-076348/001/HN, DELIVERY DATE: 2008-07-03
DETAILS: Safety and Rescue Equipment
$621,000 to D.H. Aggregates Ltd.
CONTRACT #36880, DELIVERY DATE: 2008-03-31
DETAILS: Special Trade Construction Wrk
$567,649 to Aqua Power Cleaners (1979) Ltd.
CONTRACT #W0105-08E003/001/PWB, DELIVERY DATE: 2009-03-31
DETAILS: "Cleaning and Maintenance, Janitorial "
$473,878 to Aqua Power Cleaners (1979) Ltd.
CONTRACT #W0105-08E001/001/PWB, DELIVERY DATE: 2009-03-31
DETAILS: "Cleaning and Maintenance, Janitorial "
$462,977 to DEW Engineering and Development Limited
CONTRACT #W8486-089638/001/BLB, DELIVERY DATE: 2009-03-31
DETAILS: Vehicular Power Transmission Components
$383,956 to Aqua Power Cleaners (1979) Ltd.
CONTRACT #W0105-08E002/001/PWB, DELIVERY DATE: 2009-03-31
DETAILS: "Cleaning and Maintenance, Janitorial "
$281,978 to Reset Electronics Inc.
CONTRACT #W8486-089728/001/HN, DELIVERY DATE: 2008-05-12
DETAILS: Fiber Optic Cable Assemblies and Harnesses
$193,551 to Advantage Fitness Sales Incorporated
CONTRACT #W0117-077408/001/WPG, DELIVERY DATE: 2011-03-31
DETAILS: Athletic and Sporting Equipment
$178,339 to Junica Management Services
CONTRACT #W010X-08N342/001/HAL, DELIVERY DATE: 2011-03-31
DETAILS: Miscellaneous Business Services
$141,519 to STANLEY SECURITY SOLUTIONS CANADA CORP./CORPORATION DE SOLUTIONS DE SI
CONTRACT #W0102-087819/001/PWA, DELIVERY DATE: 2008-04-01
DETAILS: Building Intrusion Detection System - Installation and Repair
$110,544 to KM Video & Security Systems
CONTRACT #W0046-06Q515/001/KIN, DELIVERY DATE: 2008-03-31
DETAILS: "Control, Unit, Camera, Production, Video "
$103,500 to Cascade Geotechnical Inc.
CONTRACT #36875, DELIVERY DATE: 2008-04-16
DETAILS: Construction & Buildg Material
$103,348 to "Harris Corporation, RF Communications Division "
CONTRACT #W8474-08MA49/001/QD, DELIVERY DATE: 2009-03-07
DETAILS: "Radio and Television Communications Equipment, Except Airborne "
$69,637 to Greenview Environmental Management
CONTRACT #37012, DELIVERY DATE: 2008-05-16
DETAILS: Environmental Services
$68,800 to Edwards Sprinkler
CONTRACT #36822, DELIVERY DATE: 2008-07-05
DETAILS: Installation Work
$65,898 to Unisource Technology Inc
CONTRACT #W8485-086745/003/BY, DELIVERY DATE: 2009-03-31
DETAILS: "Batteries, Rechargeable "
$58,641 to R NICHOLLS DISTRIBUTORS INC LE
CONTRACT #W6399-08AC85/001/QD, DELIVERY DATE: 2008-03-31
DETAILS: Optical Sighting and Ranging Equipment
$56,835 to Industries Martins Inc.
CONTRACT #36618, DELIVERY DATE: 2008-04-26
DETAILS: Construction Work - Civil Eng
$42,008 to Buehler Canada
CONTRACT #W7707-074041/001/HAL, DELIVERY DATE: 2008-03-31
DETAILS: Saws and Filing Machines
$34,020 to Unisource Technology Inc
CONTRACT #W8486-088646/004/BL, DELIVERY DATE: 2008-12-12
DETAILS: "Valves, Powered "
$33,875 to Inchcape Shipping Services Inc.
CONTRACT #LPO1242AA0800005, DELIVERY DATE: 2008-03-10
DETAILS: Miscellaneous Items (includes only those items of Goods which cannot conceivably be classified in any existing Classes).
$30,928 to Luciad NV
CONTRACT #W0114-07Q054/001/KIN, DELIVERY DATE: 2008-03-31
DETAILS: "Systems Integration, Informatics Commodities and Services "
$27,376 to Visual Verification Systems Inc.
CONTRACT #W8474-08MA59/001/HN, DELIVERY DATE: 2009-03-09
DETAILS: "Radio and Television Communications Equipment, Except Airborne "
$26,880 to James W Knox
CONTRACT #W0113-07Q333/001/BOR, DELIVERY DATE: 2008-04-11
DETAILS: Specialized Shipping and Storage Containers
$25,715 to Unisource Technology Inc
CONTRACT #W8482-086627/001/HP, DELIVERY DATE: 2008-07-30
DETAILS: "Bearings, Plain, Unmounted "
$22,860 to Corporate Express Canada Inc.
CONTRACT #W010S-088676/001/HAL, DELIVERY DATE: 2008-03-31
DETAILS: "Shredders Paper, Office, Non-Security "
$19,769 to Wesco Distribution Canada LP
CONTRACT #W0114-06Q747/001/KIN, DELIVERY DATE: 2009-03-07
DETAILS: "Washers, (Except Aircraft) "
$18,918 to Imperial Radio Service Ltd.
CONTRACT #W0118-07CS19/001/WPG, DELIVERY DATE: 2008-03-21
DETAILS: "Radio and Television Communications Equipment, Except Airborne "
$18,195 to Biokinetics and Associates Limited
CONTRACT #W7711-073665/001/TOR, DELIVERY DATE: 2008-06-30
DETAILS: Military (R&D)
$16,893 to Insight Canada Inc.
CONTRACT #W0168-07N034/001/EDM, DELIVERY DATE: 2008-05-07
DETAILS: "Converters, Signals "
$15,868 to S-A-S Petroleum Technologies Inc.
CONTRACT #W3191-07Q327/001/BOR, DELIVERY DATE: 2008-03-31
DETAILS: "Electrical Control Equipment, Accessories and Hardware "
$15,058 to Spartan Athletic Products Limited
CONTRACT #W3078-08A071/001/HAL, DELIVERY DATE: 2008-06-30
DETAILS: Recreational and Gymnastic Equipment
$14,196 to SMIT Harbour Towage Vancouver Inc.
CONTRACT #LOGREQ (VAN0208 220202Z FEB 08), DELIVERY DATE: 2008-03-17
DETAILS: Miscellaneous Items (includes only those items of Goods which cannot conceivably be classified in any existing Classes).
$12,396 to Electric Motor Service (1979) Ltd.
CONTRACT #W0105-086497/001/MCT, DELIVERY DATE: 2008-04-01
DETAILS: Planers and Shapers
$12,037 to "Traffic Guard Direct, Inc. "
CONTRACT #W0118-07X038/001/WPG, DELIVERY DATE: 2008-03-31
DETAILS: Traffic and Transit Signal Systems
$11,637 to Spartan Athletic Products Limited
CONTRACT #W010S-08B100/001/HAL, DELIVERY DATE: 2008-05-07
DETAILS: Gymnasium Equipment
$10,915 to Guelph Utility Pole Company Ltd.
CONTRACT #W0114-06Q907/001/KIN, DELIVERY DATE: 2009-03-07
DETAILS: "Poles, Line Construction, Wood "
$10,531 to Active Machinery Sales Ltd
CONTRACT #W0130-08QM04/001/MTA, DELIVERY DATE: 2008-03-31
DETAILS: "Saws, Jib (Woodworking) "
$10,530 to Active Machinery Sales Ltd
CONTRACT #W130-08QM04/001/MTA, DELIVERY DATE: 2008-03-31
DETAILS: Miscellaneous Electrical and Electronic Components
$10,304 to WHITNEY BLAKE COMPANY
CONTRACT #W8485-086998/001/BY, DELIVERY DATE: 2008-10-15
DETAILS: Miscellaneous Electric Power and Distribution Equipment
$10,102 to Secure Store
CONTRACT #W0113-07Q343/001/BOR, DELIVERY DATE: 2008-03-31
DETAILS: Specialized Shipping and Storage Containers

2008-03-10: $4,014,389 Canadian public tax dollars spent on:

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

$2,036,475 to CL Sailboats
CONTRACT #W8482-086477/001/MC, DELIVERY DATE: 2009-03-10
DETAILS: Small Craft
$200,469 to RHEINMETALL CANADA INC.
CONTRACT #W8485-086352/001/BY, DELIVERY DATE: 2009-06-30
DETAILS: Specialized Shipping and Storage Containers
$177,195 to Stonewood Electronics Ltd.
CONTRACT #W8474-08MA65/001/QE, DELIVERY DATE: 2009-03-31
DETAILS: Communications Security Equipment and Components
$170,100 to Airborne Systems Canada Ltd..
CONTRACT #W8485-086026/002/PR, DELIVERY DATE: 2008-09-30
DETAILS: Marine Life Saving and Diving Equipment
$145,320 to AMTEK Engineering Services Ltd
CONTRACT #W8485-07FC29/001/BQ, DELIVERY DATE: 2010-03-31
DETAILS: Engineering and Technical Services - Weapon Systems related
$93,769 to Ensil Canada Ltd.
CONTRACT #W7714-073538/001/HN, DELIVERY DATE: 2008-06-25
DETAILS: "Cable, Cord, and Wire Assemblies, Communication Equipment "
$79,397 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
CONTRACT #W8482-086415/001/HP, DELIVERY DATE: 2008-10-15
DETAILS: "Bearings, Antifriction, Unmounted "
$76,072 to CHATEAU MONT-SAINTE-ANNE INC
CONTRACT #W0106-07R027/003/QCN, DELIVERY DATE: 2008-03-10
DETAILS: Accommodation and/or Food Support Services
$74,620 to Dexter Construction Company Limited
CONTRACT #36967, DELIVERY DATE: 2008-03-20
DETAILS: Special Trade Construction Wrk
$59,795 to Yves Germain Construction Inc.
CONTRACT #37051, DELIVERY DATE: 2008-03-31
DETAILS: Construction Work - Civil Eng
$56,647 to Beaudoin (1977) Inc.
CONTRACT #36941, DELIVERY DATE: 2008-05-19
DETAILS: Installation Work
$55,908 to Hôtel Val des Neiges
CONTRACT #W0106-07R027/002/QCN, DELIVERY DATE: 2008-08-27
DETAILS: Accommodation and/or Food Support Services
$55,472 to Reset Electronics Inc.
CONTRACT #W8486-080284/001/HN, DELIVERY DATE: 2008-05-12
DETAILS: Fiber Optic Cable Assemblies and Harnesses
$54,577 to University of Windsor
CONTRACT #W7707-078019/001/HAL, DELIVERY DATE: 2009-03-31
DETAILS: Electronics (R&D)
$50,221 to J & S MARINE
CONTRACT #W8482-087115/001/GRK, DELIVERY DATE: 2008-03-10
DETAILS: Underwater Sound Equipment
$46,067 to Hôtel et Suites Le Times
CONTRACT #W0106-07R027/001/QCN, DELIVERY DATE: 2008-08-27
DETAILS: Accommodation and/or Food Support Services
$37,803 to "Hope Aero Propeller & Components, Inc. "
CONTRACT #W3474-06Q398/001/KIN, DELIVERY DATE: 2009-03-10
DETAILS: ANALYZERS
$31,456 to THE MATH WORKS INC
CONTRACT #W3078-08C052/001/HAL, DELIVERY DATE: 2009-03-31
DETAILS: ADP Software
$30,072 to B S F (BUSINESS SOLUTIONS FASTENERS) INTERNATIONAL INC.
CONTRACT #W8486-080716/002/HN, DELIVERY DATE: 2008-04-30
DETAILS: "Electrical and Electronic Assemblies, Boards, Cards and Associated Hardware "
$27,933 to DEW Engineering and Development Limited
CONTRACT #W8486-089610/001/BL, DELIVERY DATE: 2008-06-30
DETAILS: Refrigeration and Air Conditioning Components
$27,011 to B S F (BUSINESS SOLUTIONS FASTENERS) INTERNATIONAL INC.
CONTRACT #W8486-080076/003/BL, DELIVERY DATE: 2008-05-27
DETAILS: Earthmoving and Excavating Equipment
$25,936 to "MYKOTRONX, INC. "
CONTRACT #W8474-08MA37/001/QE, DELIVERY DATE: 2009-03-31
DETAILS: Other Cryptologic Equipment and Components
$24,999 to CEGEP Marie-Victorin
CONTRACT #W60380-8-004, DELIVERY DATE: 2009-03-31
DETAILS: Building Services - Handyman Services
$23,730 to Zepoli International Inc.
CONTRACT #W8482-087293/001/HP, DELIVERY DATE: 2008-05-15
DETAILS: "Valves, Nonpowered "
$23,100 to Doneff Trainor & Associates
CONTRACT #W0118-079431/001/WPG, DELIVERY DATE: 2008-03-31
DETAILS: "DISPLAY FORMS, MANNEQUIN "
$23,069 to forman honda power
CONTRACT #W0118-085506/001/WPG, DELIVERY DATE: 2009-03-31
DETAILS: Automatic Pilot Mechanisms and Airborne Gyro Components
$22,359 to KAYCOM INC.
CONTRACT #W8482-087421/001/PY, DELIVERY DATE: 2008-04-10
DETAILS: Electrical Control Equipment
$20,294 to Hendrix Hotel & Restaurant & Supplies
CONTRACT #W0046-06Q617/001/KIN, DELIVERY DATE: 2009-03-10
DETAILS: Kitchen Equipment and Appliances
$20,000 to 21onen Consulting Services
CONTRACT #W3932-07A828/001/RA, DELIVERY DATE: 2008-05-26
DETAILS: Feasibility Studies/Needs Analysis
$19,950 to 3 POINTS AVIATION
CONTRACT #W7006-070284/001/WPG, DELIVERY DATE: 2008-03-31
DETAILS: GENERATOR, LABORATORY, GAS, OXYGEN AND HYDROGEN
$19,927 to lowe-Martin
CONTRACT #w5830-03002/008/cw/120, DELIVERY DATE: 2008-03-28
DETAILS: Communication Personal Services
$19,260 to A & J Remediation
CONTRACT #2627470/1, DELIVERY DATE: 2008-03-27
DETAILS: Hazardous Substance Removal and Disposal - Building Related
$18,194 to Spectrum Group
CONTRACT #W3699-080550/001/TNB, DELIVERY DATE: 2008-03-31
DETAILS: Miscellaneous Communications Equipment
$17,850 to Canadian Tire
CONTRACT #W168A-08JQ96/001/EDM, DELIVERY DATE: 2008-05-10
DETAILS: "Cabinets, Lockers, Bins and Shelving "
$17,792 to Arrow Construction Products Limited
CONTRACT #W0105-08V015/001/MCT, DELIVERY DATE: 2008-03-31
DETAILS: "Paints, Dopes, Varnishes and Related Products "
$16,950 to Kinetic Solutions
CONTRACT #W0100-08H276/001/HAL, DELIVERY DATE: 2008-06-30
DETAILS: Gymnasium Equipment
$16,317 to Hôtel Auberge Universel Montréal
CONTRACT #W3380-8-713S, DELIVERY DATE: 2008-08-07
DETAILS: "Hotels, Motels and Commercial Accommodation"
$16,194 to Unisource Technology Inc
CONTRACT #W8486-089610/003/BL, DELIVERY DATE: 2008-12-02
DETAILS: Relays and Solenoids
$13,545 to Wes-T-rans Company
CONTRACT #W8486-080014/001/HS, DELIVERY DATE: 2008-06-30
DETAILS: "Vehicular Brake, Steering, Axle, Wheel and Track Components "
$12,780 to Wenger Corporation
CONTRACT #W0134-08R066/001/EDM, DELIVERY DATE: 2008-03-31
DETAILS: "CHAIR, MOULDED PLASTIC AND FIBREGLASS "
$12,428 to SETON INC
CONTRACT #W0105-086508/001/MCT, DELIVERY DATE: 2008-04-01
DETAILS: "Post, Metal Signs, U Channel and Telescopic Type "
$11,272 to Cohen's Home Furnishings Limited (Gander)
CONTRACT #W0213-077039/001/OLZ, DELIVERY DATE: 2008-03-31
DETAILS: "MATTRESS, BED "
$11,204 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-086415/002/HP, DELIVERY DATE: 2008-10-29
DETAILS: "Bearings, Plain, Unmounted "
$10,444 to Archibald Enterprises
CONTRACT #W168A-08JQ99/001/EDM, DELIVERY DATE: 2008-03-20
DETAILS: "Pipe, Culvert, Except Nestable "
$10,416 to CGGRAPHICS
CONTRACT #W0107-07ML08/001/PET, DELIVERY DATE: 2008-03-31
DETAILS: Pulp and Paper Industries Machinery

2008-03-11: $8,041,006 Canadian public tax dollars spent on:

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

$1,857,450 to PEERLESS GARMENTS LTD.
CONTRACT #W8486-088598/001/PR, DELIVERY DATE: 2009-03-31
DETAILS: Individual Equipment
$1,596,000 to Jeviso Construction Corporation
CONTRACT #36966, DELIVERY DATE: 2008-10-07
DETAILS: Installation Work
$1,472,620 to Leeds Transit Sales Ltd.
CONTRACT #W8476-089245/001/HP, DELIVERY DATE: 2008-04-30
DETAILS: Passenger Motor Vehicles - Special Vehicles - Buses - Motor Home
$1,207,049 to Soucy International inc.
CONTRACT #W8486-080833/001/BL, DELIVERY DATE: 2008-03-26
DETAILS: "Combat, Assault, and Tactical Vehicles, Tracked "
$212,257 to DEW Engineering and Development Limited
CONTRACT #W8476-08JP17/001/BLB, DELIVERY DATE: 2009-12-31
DETAILS: "Combat, Assault and Tactical Vehicles, Wheeled "
$166,528 to Agilent Technologies Canada Inc.
CONTRACT #W7714-073576/001/PV, DELIVERY DATE: 2008-03-31
DETAILS: Chemical Analysis Instruments
$138,569 to Testforce Systems Inc
CONTRACT #W7701-073561/001/QCL, DELIVERY DATE: 2009-03-31
DETAILS: "Radio Navigation Equipment, Airborne "
$130,521 to Waters Limited
CONTRACT #W0046-06Q344/001/KIN, DELIVERY DATE: 2008-03-31
DETAILS: "SPECTROMETER, MASS (EXCEPT LEAK DETECTOR TYPE) "
$129,045 to Surgo Surgical Supply
CONTRACT #W3931-070309/001/PV, DELIVERY DATE: 2008-03-25
DETAILS: "Medical and Surgical Instruments, Equipment and Supplies "
$97,475 to DENIS GAUVIN INC
CONTRACT #W0106-07PV56/001/QCL, DELIVERY DATE: 2009-03-31
DETAILS: "Excavator, Hydraulic, Crawler Mounted "
$70,726 to Levitt-Safety Limited
CONTRACT #W0100-08R022/001/HAL, DELIVERY DATE: 2008-03-31
DETAILS: "Buildings, Prefabricated, Storage "
$62,700 to XL Electric Limited
CONTRACT #36904, DELIVERY DATE: 2008-04-15
DETAILS: Installation Work
$60,000 to Université de Sherbrooke
CONTRACT #W7701-072045/001/QCV, DELIVERY DATE: 2009-10-31
DETAILS: Military (R&D)
$55,001 to Océ-Canada Inc.
CONTRACT #W3555-081864/001/VAN, DELIVERY DATE: 2009-03-31
DETAILS: ADP Input-Output and Storage Devices
$50,000 to 1245741
CONTRACT #2282SA009, DELIVERY DATE: 2008-05-13
DETAILS: Consulting Services, N.E.S.
$48,088 to Itex Inc
CONTRACT #W8474-088051/001/EJ, DELIVERY DATE: 2009-03-11
DETAILS: ADP Input-Output and Storage Devices
$45,725 to AMETEK US GAUGE DIVISION AEROSPACE PRODUCTS
CONTRACT #W8485-086894/001/BY, DELIVERY DATE: 2008-08-30
DETAILS: Engine Instruments
$40,950 to Egerton-Graham Education and Technology Consulting
CONTRACT #W8474-8-8080, DELIVERY DATE: 2008-03-31
DETAILS: "Writing Services (including editing, adaptation, etc)"
$37,326 to Gerstel Incorporated
CONTRACT #W0046-06Q603/001/KIN, DELIVERY DATE: 2008-04-29
DETAILS: "CHROMATOGRAPH, GAS "
$33,534 to GE Water & Process Technologies Canada
CONTRACT #W8486-089766/001/HS, DELIVERY DATE: 2008-07-15
DETAILS: Water Purification Equipment
$25,935 to LES INDUSTRIES SIMEXCO INC
CONTRACT #W0106-07R008/001/QCL, DELIVERY DATE: 2008-03-31
DETAILS: Recreational and Gymnastic Equipment
$25,002 to B.H. Contracting
CONTRACT #W0113-070949/002/BOR, DELIVERY DATE: 2008-05-30
DETAILS: "General Contractor Services, N.E.S. "
$24,999 to CEGEP Marie-Victorin
CONTRACT #W60380-8-004, DELIVERY DATE: 2009-03-31
DETAILS: Educational Services-Business Training
$24,993 to Ontario Environmental & Safety Network
CONTRACT #37030, DELIVERY DATE: 2008-03-31
DETAILS: Environmental Services
$24,917 to J. Nagel Sound Co Ltd
CONTRACT #W3191-07Q349/001/BOR, DELIVERY DATE: 2008-04-30
DETAILS: Television Systems
$24,917 to ModSpace
CONTRACT #WA012-07K034/001/KIN, DELIVERY DATE: 2008-05-31
DETAILS: Trailers
$24,848 to DBA Engineering (Kingston)
CONTRACT #37048, DELIVERY DATE: 2008-04-09
DETAILS: Engineering Studies
$23,941 to MIL-SIM-FX INTERNATIONAL INC
CONTRACT #W0114-070008/001/KIN, DELIVERY DATE: 2009-04-11
DETAILS: WEAPON SIMULATORS (NON-LASER)
$23,805 to MT Experts-Conseils Inc
CONTRACT #BT1511-7VA294, DELIVERY DATE: 2008-03-31
DETAILS: Computer and Data Processing Services
$22,154 to Engraver's Express Inc.
CONTRACT #W0127-07PW99/001/EDM, DELIVERY DATE: 2008-05-10
DETAILS: Engraving Machine
$21,000 to Gilles Perreault
CONTRACT #W0046-06Q957/001/KIN, DELIVERY DATE: 2008-05-03
DETAILS: "Personal Services, N.E.S. "
$20,927 to Technical Associates
CONTRACT #W8486-08JE10/001/PV, DELIVERY DATE: 2008-03-31
DETAILS: Hazard-Detecting Instruments and Apparatus
$19,627 to KAYCOM INC.
CONTRACT #W8486-081268/001/PY, DELIVERY DATE: 2008-08-30
DETAILS: Bolts
$18,569 to Dasco Data Products Limited
CONTRACT #W8474-088102/001/HN, DELIVERY DATE: 2008-06-11
DETAILS: "Cabinets, Lockers, Bins and Shelving "
$16,120 to DRS Technologies Canada Company
CONTRACT #W8483-086550/001/HN, DELIVERY DATE: 2009-03-11
DETAILS: "Electrical and Electronic Assemblies, Boards, Cards and Associated Hardware "
$15,818 to Printersplus
CONTRACT #W8474-070010/001/PY, DELIVERY DATE: 2008-03-18
DETAILS: "Automatic Data Processing Equipment, System Configuration "
$15,724 to autoparts extra
CONTRACT #W0107-088014/001/PET, DELIVERY DATE: 2008-03-31
DETAILS: "Balancers, Vehicle Wheel "
$14,830 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8485-086314/001/PY, DELIVERY DATE: 2008-05-12
DETAILS: "Headsets, Handsets, Microphones and Speakers "
$13,879 to MONTREAL BRONZE FOUNDRIES LIMITED
CONTRACT #W8482-087456/001/HP, DELIVERY DATE: 2008-06-13
DETAILS: "Valves, Nonpowered "
$13,834 to High Speed Imaging Inc.
CONTRACT #W7701-075093/001/QCV, DELIVERY DATE: 2008-03-31
DETAILS: ADD ON MEMORIES (INTERNAL/EXTERNAL)
$13,515 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
CONTRACT #W8482-087414/001/PY, DELIVERY DATE: 2008-05-12
DETAILS: "Valves, Nonpowered "
$12,663 to Guillevin International - Halifax
CONTRACT #W3078-08A078/001/HAL, DELIVERY DATE: 2008-03-31
DETAILS: "Machine Tools, Portable "
$12,043 to Morningstar Industries Limited
CONTRACT #W0106-07K216/001/QCL, DELIVERY DATE: 2009-03-10
DETAILS: "Materials Handling Equipment, Miscellaneous "
$12,000 to Labrecque Asselin Avocats
CONTRACT #ND1533, DELIVERY DATE: 2008-11-17
DETAILS: Legal Services/litigation/Lawyers
$11,078 to MicroAge
CONTRACT #W0046-08Q952/001/KIN, DELIVERY DATE: 2008-05-31
DETAILS: ADP Input-Output and Storage Devices
$10,764 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
CONTRACT #W8482-087297/001/PY, DELIVERY DATE: 2008-05-12
DETAILS: Cleaning and Polishing Compounds and Preparations
$10,710 to "Tripwire, Inc "
CONTRACT #W0046-06Q902/001/KIN, DELIVERY DATE: 2009-03-31
DETAILS: ADP Software
$10,500 to The Marlborough Hotel
CONTRACT #W3999-08SB01/001/WPG, DELIVERY DATE: 2008-05-31
DETAILS: Conference Space and Facilities
$10,330 to Newark Electronics
CONTRACT #W0142-08A068/001/CAL, DELIVERY DATE: 2008-03-31
DETAILS: Shoptools and Equipment - General
$10,000 to SONALYSTS INC
CONTRACT #W3078-08C083/001/HAL, DELIVERY DATE: 2009-03-10
DETAILS: ADP Software Maintenance - Other than Microcomputer

2008-03-12: $2,168,620 Canadian public tax dollars spent on:

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

$484,733 to RTI RESEARCH LTD.
CONTRACT #W8486-09SP2A/001/PD, DELIVERY DATE: 2008-10-24
DETAILS: "Meat, Poultry and Fish "
$255,000 to Sturgeon Falls Brush Limited
CONTRACT #36865, DELIVERY DATE: 2008-06-18
DETAILS: Bldg Completion & Finishing
$116,256 to NOTRA INC
CONTRACT #W8485-07FC25/001/BQ, DELIVERY DATE: 2009-03-11
DETAILS: Engineering and Technical Services - Weapon Systems related
$110,893 to VALIMET INC
CONTRACT #W7702-071016/001/CAL, DELIVERY DATE: 2008-04-30
DETAILS: "CHEMICALS, MISCELLANEOUS "
$93,083 to HD Supply Utilities
CONTRACT #W0113-070435/001/BOR, DELIVERY DATE: 2009-03-31
DETAILS: "Wire and Cable, Electrical "
$90,000 to Fortify Software Corporation
CONTRACT #W0103-060069/001/VIC, DELIVERY DATE: 2008-12-12
DETAILS: ADP Software
$89,888 to ABD Ironworld Inc
CONTRACT #36935, DELIVERY DATE: 2008-05-16
DETAILS: Installation Work
$72,450 to Seprotech Systems Inc.
CONTRACT #W8486-089766/002/HS, DELIVERY DATE: 2008-06-27
DETAILS: Power and Hand Pumps
$71,243 to Lukes Town Service
CONTRACT #W0113-07Q092/001/BOR, DELIVERY DATE: 2013-03-31
DETAILS: "HELMETS, CRASH "
$58,567 to KTI Kanatek Technologies Inc.
CONTRACT #W0207-066051/001/EW, DELIVERY DATE: 2009-03-12
DETAILS: ADP Input-Output and Storage Devices
$55,845 to visual defence inc
CONTRACT #W2037-080088/001/MCT, DELIVERY DATE: 2008-03-31
DETAILS: "Camera, CCTV, Infrared "
$55,518 to Infosilem Inc.
CONTRACT #W0046-08Q886/001/KIN, DELIVERY DATE: 2011-03-31
DETAILS: ADP Software
$42,750 to Notra Inc
CONTRACT #37042, DELIVERY DATE: 2008-04-11
DETAILS: Special Trade Construction Wrk
$40,256 to Industrial Commercial Equipment Ltd.
CONTRACT #W0102-086336/001/HAL, DELIVERY DATE: 2008-03-31
DETAILS: "Furnaces, Warm Air, Oil, Gas or Solid Fuel (Domestic) "
$37,768 to Tri-graphic Printing
CONTRACT #W5830-030002/005/CW/106, DELIVERY DATE: 2008-03-31
DETAILS: Communication Personal Services
$33,802 to "A-T SOLUTIONS, INC. "
CONTRACT #W8476-08BK07/001/EE, DELIVERY DATE: 2009-03-31
DETAILS: ADP Software
$32,160 to Crane Supply
CONTRACT #W0107-08C878/001/PET, DELIVERY DATE: 2008-04-12
DETAILS: Plumbing Fixtures and Accessories
$25,000 to William N. Peters
CONTRACT #39313A/08/001, DELIVERY DATE: 2008-07-21
DETAILS: Technical Writing Services
$24,995 to Visiontec
CONTRACT #W7702-071552/001/CAL, DELIVERY DATE: 2008-05-27
DETAILS: "METERS, RADIATION "
$23,688 to Industrial Commercial Equipment Ltd.
CONTRACT #W0127-07P148/001/EDM, DELIVERY DATE: 2008-05-12
DETAILS: "Heaters, Water, Oil (Industrial) "
$23,520 to Action Meals
CONTRACT #W168A-08JQ02/001/EDM, DELIVERY DATE: 2008-03-24
DETAILS: Composite Food Packages
$23,402 to Unisource Technology Inc
CONTRACT #W8486-080233/001/PY, DELIVERY DATE: 2008-05-12
DETAILS: Textile Fabrics
$22,601 to The Optikon Corporation Ltd.
CONTRACT #W7701-075064/001/QCV, DELIVERY DATE: 2008-05-16
DETAILS: COLORIMETER (ALL TYPES)
$22,559 to The Atlas Corporation
CONTRACT #W0113-070982/001/BOR, DELIVERY DATE: 2008-05-30
DETAILS: Sewage Treatment
$22,476 to D & L Engineering Sales Limited
CONTRACT #W0105-08E053/001/PWB, DELIVERY DATE: 2009-03-31
DETAILS: Construction Inspection Services
$22,245 to Insight Canada Inc.
CONTRACT #W0127-080604/001/VAN, DELIVERY DATE: 2009-03-31
DETAILS: ADP Input-Output and Storage Devices
$22,072 to CRD Distribution Inc.
CONTRACT #W0125-06Q108/001/KIN, DELIVERY DATE: 2008-04-13
DETAILS: "Shredder, Security, SEAC Type II (Top Secret) "
$20,582 to National Fitness Products of Canada Inc.
CONTRACT #W0114-06Q160/001/KIN, DELIVERY DATE: 2009-03-12
DETAILS: Athletic and Sporting Equipment
$18,402 to Zepoli International Inc.
CONTRACT #W8486-089766/003/HS, DELIVERY DATE: 2008-04-11
DETAILS: Hose and Flexible Tubing
$18,087 to Laerdal Medical Canada Ltd
CONTRACT #W0107-08HB09/001/PET, DELIVERY DATE: 2008-03-31
DETAILS: "Vehicular Components, Miscellaneous "
$17,795 to Barrie Equipment Sales Inc.
CONTRACT #W0113-07Q348/001/BOR, DELIVERY DATE: 2008-04-10
DETAILS: "Food, Cooking, Baking and Serving Equipment "
$16,380 to Francis Douglas Bird
CONTRACT #W0125-06Q037/001/KIN, DELIVERY DATE: 2008-05-12
DETAILS: Health and Safety Consultation and Training
$16,354 to Comfort Inn & Suites Medicine Hat
CONTRACT #W7702-071519/001/CAL, DELIVERY DATE: 2008-04-30
DETAILS: "Accommodation and Food Services, N.E.S. "
$15,203 to Select Furniture Plus
CONTRACT #W0134-08R070/001/EDM, DELIVERY DATE: 2008-03-31
DETAILS: Household Furniture
$14,039 to Relay Distributing
CONTRACT #W0134-08R053/001/EDM, DELIVERY DATE: 2008-05-12
DETAILS: Vehicle Washing Systems
$14,011 to KAYCOM INC.
CONTRACT #W8482-087291/001/HP, DELIVERY DATE: 2008-06-20
DETAILS: Power and Hand Pumps
$12,416 to Amcan Technologies Incorporated
CONTRACT #WN536-082536/001/TOR, DELIVERY DATE: 2008-03-31
DETAILS: Specialized Shipping and Storage Containers
$11,454 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
CONTRACT #W8482-087302/001/HP, DELIVERY DATE: 2008-07-31
DETAILS: Power and Hand Pumps
$10,903 to Mountain Equipment Cooperative
CONTRACT #W0100-08V307/001/HAL, DELIVERY DATE: 2008-03-31
DETAILS: "POLICE EQUIPMENT AND ACCESSORIES, N.E.S. "
$10,224 to Edmonton Soccer Association Facilities
CONTRACT #W0127-07PW88/001/EDM, DELIVERY DATE: 2008-05-12
DETAILS: Conference Space and Facilities

2008-03-13: $7,166,339 Canadian public tax dollars spent on:

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

$2,724,330 to Yamaha Motor Canada Ltd.
CONTRACT #W3191-07Q289/001/BOR, DELIVERY DATE: 2008-04-20
DETAILS: "Boats, Small - General "
$859,081 to ICx Radar Systems
CONTRACT #W3999-08M652/001/WPG, DELIVERY DATE: 2008-03-31
DETAILS: Alarm and Signal Systems
$395,475 to Glen Defence Marine
CONTRACT #LPO1682AA0900006, DELIVERY DATE: 2008-05-19
DETAILS: Miscellaneous Items (includes only those items of Goods which cannot conceivably be classified in any existing Classes).
$389,602 to Glen Defence Marine
CONTRACT #LPO1682AA0900012, DELIVERY DATE: 2008-06-09
DETAILS: Miscellaneous Items (includes only those items of Goods which cannot conceivably be classified in any existing Classes).
$381,675 to Welch Allyn Canada Limited
CONTRACT #W3647-07A102/001/PV, DELIVERY DATE: 2010-03-31
DETAILS: Automatic Pilot Mechanisms and Airborne Gyro Components
$364,320 to Glen Defence Marine
CONTRACT #LPO1682AA0900008, DELIVERY DATE: 2008-05-26
DETAILS: Miscellaneous Items (includes only those items of Goods which cannot conceivably be classified in any existing Classes).
$273,000 to Glen Defence Marine
CONTRACT #LPO1682AA0900011, DELIVERY DATE: 2008-06-09
DETAILS: Miscellaneous Items (includes only those items of Goods which cannot conceivably be classified in any existing Classes).
$207,144 to Zoll Medical Canada Inc.
CONTRACT #W3931-070362/001/PV, DELIVERY DATE: 2008-03-28
DETAILS: "Medical and Surgical Instruments, Equipment and Supplies "
$178,797 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
CONTRACT #W8482-072476/101/ML, DELIVERY DATE: 2008-10-01
DETAILS: Ship and Marine Miscellaneous Equipment
$139,264 to Glen Defence Marine
CONTRACT #LPO1682AA0900007, DELIVERY DATE: 2008-05-26
DETAILS: Miscellaneous Items (includes only those items of Goods which cannot conceivably be classified in any existing Classes).
$132,000 to Paragon Industries Ltd.
CONTRACT #36984, DELIVERY DATE: 2008-04-27
DETAILS: Special Trade Construction Wrk
$99,811 to Associated Engineering (Edmonton)
CONTRACT #36724, DELIVERY DATE: 2008-08-25
DETAILS: A&E Services related to Const.
$93,782 to Valley Associates Inc.
CONTRACT #W8482-085967/001/HN, DELIVERY DATE: 2008-11-25
DETAILS: "Electrical and Electronic Assemblies, Boards, Cards and Associated Hardware "
$88,895 to Glen Defence Marine
CONTRACT #LPO1682AA0900005, DELIVERY DATE: 2008-05-05
DETAILS: Miscellaneous Items (includes only those items of Goods which cannot conceivably be classified in any existing Classes).
$70,340 to Stock Transportation LTD
CONTRACT #W0113-08T001/001/BOR, DELIVERY DATE: 2009-03-31
DETAILS: PASSENGER MOTOR VEHICLES (BUSES AND AMBULANCES) - RENTAL (UNDER 90 DAYS)
$58,506 to S&C Electric Canada Ltd
CONTRACT #W0113-070496/001/BOR, DELIVERY DATE: 2008-03-31
DETAILS: Switchgear
$58,000 to TERRORISM RESEARCH CENTER
CONTRACT #W0105-085991/001/MCT, DELIVERY DATE: 2008-03-31
DETAILS: Conduct of Training
$50,000 to Mike Spencer Geometrics Ltfd
CONTRACT #36991, DELIVERY DATE: 2009-03-31
DETAILS: A&E Services related to Const.
$44,580 to Magas & Associates Contract Corporation
CONTRACT #W8486-080425/003/GRK, DELIVERY DATE: 2008-03-13
DETAILS: "Engine Air and Oil Filters, Strainers and Cleaners, Non-Aircraft"
$42,925 to Future Logistics and Associates
CONTRACT #W8486-080425/002/GRK, DELIVERY DATE: 2008-03-13
DETAILS: Engine Instruments
$39,600 to Glen Defence Marine
CONTRACT #LPO1682AA0900010, DELIVERY DATE: 2008-05-26
DETAILS: Miscellaneous Items (includes only those items of Goods which cannot conceivably be classified in any existing Classes).
$39,318 to ASSEM AUDI UND CO GMBH
CONTRACT #W8486-080425/001/GRK, DELIVERY DATE: 2008-03-13
DETAILS: "Engine Fuel System Components, Non-Aircraft "
$30,765 to D&A Mechanical
CONTRACT #W0113-070971/001/BOR, DELIVERY DATE: 2008-05-31
DETAILS: Welding Contractor Services
$30,750 to "Harris Corporation, RF Communications Division "
CONTRACT #W8484-085718/001/HN, DELIVERY DATE: 2008-07-13
DETAILS: "Cable, Cord, and Wire Assemblies, Communication Equipment "
$27,633 to Med-Eng Systems Inc.
CONTRACT #W0113-07Q274/001/BOR, DELIVERY DATE: 2008-05-31
DETAILS: "Suit (incl.helmet), Ordnance, Bomb Disposal "
$26,230 to RHEINMETALL CANADA INC.
CONTRACT #W8485-086334/001/BY, DELIVERY DATE: 2009-02-28
DETAILS: "Hand Tools, Nonedged, Nonpowered "
$24,920 to Les Entreprises Robert Boucher Inc.
CONTRACT #37062, DELIVERY DATE: 2008-03-30
DETAILS: Operation Govt Owned Facility
$23,942 to Wolseley Canada Inc
CONTRACT #W0107-08C878/002/PET, DELIVERY DATE: 2008-04-30
DETAILS: Plumbing Fixtures and Accessories
$23,552 to K & L Soaring LLC
CONTRACT #W0125-06Q734/001/KIN, DELIVERY DATE: 2008-04-30
DETAILS: "Miscellaneous Aircraft Accessories and Components, N.E.S., Except Electrical and Electronic "
$20,196 to V&L INFORMATION RESOURCES CORP.
CONTRACT #W0113-07Q260/001/BOR, DELIVERY DATE: 2008-04-30
DETAILS: Books and Pamphlets
$17,514 to LE GROUPE SPORTS INTER PLUS
CONTRACT #W0118-079004/001/WPG, DELIVERY DATE: 2009-03-31
DETAILS: "MATTING, FLOOR (RUNNERS) VINYL, RUBBER, SYNTHETIC RUBBER (NEOPRENE) OR COMBINATION THERE OF "
$17,060 to Lexis Nexis
CONTRACT #OMB08035, DELIVERY DATE: 2010-03-31
DETAILS: Information Retrieval Services, Database
$15,868 to Polaris Industries Ltd.
CONTRACT #W0118-079575/001/WPG, DELIVERY DATE: 2008-03-31
DETAILS: "Vehicles, All Terrain, Wheeled (6X6) Military Configuration, Diesel Powered "
$14,700 to cyberpc inc.
CONTRACT #W0103-060227/001/VIC, DELIVERY DATE: 2008-03-31
DETAILS: "COMPUTER SOFTWARE, OTHER (NOT ELSEWHERE LISTED) - MICROCOMPUTERS ONLY "
$14,401 to Hertz Equipment Rentals
CONTRACT #W0142-08A073/001/CAL, DELIVERY DATE: 2008-03-31
DETAILS: Compressors and Vacuum Pumps
$14,375 to KINÉQUIP & NAUTILUS PLUS
CONTRACT #W0138-070145/001/BAP, DELIVERY DATE: 2008-03-28
DETAILS: Gymnasium Equipment
$13,608 to Alberta Laundry Equipment Ltd
CONTRACT #W0127-07P150/001/EDM, DELIVERY DATE: 2008-05-13
DETAILS: Laundry and Dry Cleaning Equipment
$13,469 to Island Key Computer Ltd.
CONTRACT #W0103-06Q801/001/VAN, DELIVERY DATE: 2009-03-13
DETAILS: ADP Input-Output and Storage Devices
$13,181 to Insight Canada Inc.
CONTRACT #W0127-080562/001/VAN, DELIVERY DATE: 2009-03-31
DETAILS: ADP Input-Output and Storage Devices
$13,167 to Hypertec Systèmes Inc.
CONTRACT #W0106-07A128/001/QCN, DELIVERY DATE: 2009-03-12
DETAILS: PRINTERS INK JET COLOUR
$13,059 to White Boards Are Us
CONTRACT #W3027-070026/001/LON, DELIVERY DATE: 2008-03-31
DETAILS: Office Devices and Accessories
$12,673 to HealthMed Distributors Inc.
CONTRACT #W3931-070528/001/PY, DELIVERY DATE: 2008-04-14
DETAILS: "Medical and Surgical Instruments, Equipment and Supplies "
$12,249 to ATLANTEK POWER SERVICES INC.
CONTRACT #W3078-08C066/001/HAL, DELIVERY DATE: 2012-03-31
DETAILS: ADP Software
$11,329 to Patlon Aircraft & Industries Limited
CONTRACT #W8485-087223/001/BY, DELIVERY DATE: 2008-09-30
DETAILS: Miscellaneous Aircraft Accessories and Components
$10,957 to API
CONTRACT #W0125-06Q361/001/KIN, DELIVERY DATE: 2008-07-31
DETAILS: "Vehicular Brake, Steering, Axle, Wheel and Track Components "
$10,179 to TIETZE & POZO MEDIZINTECHNIK GmbH
CONTRACT #W3132-08J040/001/GRK, DELIVERY DATE: 2008-03-13
DETAILS: Drugs and Biologicals
$10,117 to YORK MARINE REFRIGERATION
CONTRACT #W8482-086430/001/PY, DELIVERY DATE: 2008-05-31
DETAILS: Refrigeration and Air Conditioning Components

2008-03-14: $1,765,048 Canadian public tax dollars spent on:

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

$200,850 to Keephills Aggregate Company Ltd.
CONTRACT #36987, DELIVERY DATE: 2008-05-02
DETAILS: Construction & Buildg Material
$180,055 to Nashco Consulting Ltd.
CONTRACT #W8486-08JF05/001/EEM, DELIVERY DATE: 2009-03-31
DETAILS: ADP Software
$132,000 to Al Bruch's Carpentry Ltd.
CONTRACT #36981, DELIVERY DATE: 2008-05-13
DETAILS: Installation Work
$115,250 to MI Technologies
CONTRACT #W3474-06Q287/001/KIN, DELIVERY DATE: 2009-03-31
DETAILS: Antenna Systems - Microwave
$114,431 to BAE SYSTEMS LAND SYSTEMS (WEAPONS AND VEHICLES) LIMITED
CONTRACT #W8476-089481/001/BM, DELIVERY DATE: 2009-03-31
DETAILS: "Hand Tools, Nonedged, Nonpowered "
$97,412 to Gensym Corporation
CONTRACT #W7714-073558/001/EE, DELIVERY DATE: 2009-03-31
DETAILS: ADP Software
$82,750 to Notra Inc
CONTRACT #36939, DELIVERY DATE: 2008-05-28
DETAILS: Environmental Studies
$80,823 to Patlon Aircraft & Industries Limited
CONTRACT #W8482-086354/001/HS, DELIVERY DATE: 2008-06-06
DETAILS: "Hose, Pipe, Tube, Lubrication, and Railing Fittings "
$68,513 to Aqua-Lung Canada Ltd.
CONTRACT #W8485-086768/001/HN, DELIVERY DATE: 2009-03-31
DETAILS: Safety and Rescue Equipment
$36,694 to Skydive Arizona
CONTRACT #W0133-07J069/001/VIC, DELIVERY DATE: 2008-05-01
DETAILS: Parachute Operations
$36,534 to Océ-Canada Inc.
CONTRACT #W0103-06Q884/001/VAN, DELIVERY DATE: 2009-03-31
DETAILS: ADP Input-Output and Storage Devices
$36,440 to Mafranc Inc.
CONTRACT #37002, DELIVERY DATE: 2008-07-12
DETAILS: Construction Works - Buildings
$34,287 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-072476/102/ML, DELIVERY DATE: 2008-11-21
DETAILS: Ship and Marine Miscellaneous Equipment
$34,201 to S F D I C SPLENDIDES FENETRES DECOR INC - COMMERCIAL
CONTRACT #W0106-07K180/001/QCL, DELIVERY DATE: 2008-03-31
DETAILS: "Draperies, Awnings and Shades "
$34,119 to Groupe Décor Excellence Inc
CONTRACT #W0106-07K180/002/QCL, DELIVERY DATE: 2008-03-31
DETAILS: "Draperies, Awnings and Shades "
$31,127 to Dycor Technologies Ltd
CONTRACT #W7702-071168/001/CAL, DELIVERY DATE: 2008-04-30
DETAILS: ADP Software
$27,458 to AM-MAC INCORPORATED
CONTRACT #W8482-087262/001/PY, DELIVERY DATE: 2008-07-30
DETAILS: Switches
$27,195 to Olympus Canada Inc
CONTRACT #W3931-070470/001/PV, DELIVERY DATE: 2009-03-18
DETAILS: Laboratory Equipment and Supplies
$26,532 to Innocorp Ltd
CONTRACT #W0113-07Q317/001/BOR, DELIVERY DATE: 2008-04-30
DETAILS: Driver Training
$24,250 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8486-089766/004/HS, DELIVERY DATE: 2008-09-30
DETAILS: Hose and Flexible Tubing
$23,436 to Mostly Digital Inc.
CONTRACT #W2690-070003/001/PY, DELIVERY DATE: 2008-03-31
DETAILS: ADP Components
$22,636 to ASSEM AUDI UND CO GMBH
CONTRACT #W8486-080331/001/GRK, DELIVERY DATE: 2008-03-14
DETAILS: "Engine Fuel System Components, Non-Aircraft "
$18,928 to MacKinnon & Olding Ltd.
CONTRACT #W3554-085750/001/HAL, DELIVERY DATE: 2008-03-18
DETAILS: "Shipboard Miscellaneous Equipment - Repair, Overhaul, Modification and Calibration "
$18,500 to COUNTRYSIDE EQUIPMENT
CONTRACT #W0118-079749/001/WPG, DELIVERY DATE: 2008-03-31
DETAILS: "Vehicles, All Terrain, ATV, Wheeled (Except Military Configuration) "
$17,060 to Planification D'entrepôts Molloy Inc
CONTRACT #W0106-07K242/001/QCL, DELIVERY DATE: 2008-03-31
DETAILS: "Cabinets, Lockers, Bins and Shelving "
$16,828 to MONTREAL BRONZE FOUNDRIES LIMITED
CONTRACT #W8482-087614/001/PY, DELIVERY DATE: 2008-04-14
DETAILS: "Valves, Nonpowered "
$15,817 to CHANNEL MANAGEMENT INTERNATIONAL INCORPORATED
CONTRACT #W3078-08C108/001/HAL, DELIVERY DATE: 2009-03-13
DETAILS: ADP Software Maintenance - Other than Microcomputer
$15,750 to BURNCO Rock Products Ltd
CONTRACT #W168A-08JQ01/001/EDM, DELIVERY DATE: 2008-03-17
DETAILS: "Bricks and Blocks, Concrete "
$15,750 to Cansel
CONTRACT #W0046-06Q974/001/KIN, DELIVERY DATE: 2009-03-31
DETAILS: "Global Positioning System, Navigation Equipment (Except Airborne"
$15,288 to Island Key Computer Ltd.
CONTRACT #W0103-060378/001/VIC, DELIVERY DATE: 2008-03-31
DETAILS: ADP Components
$14,408 to Wade Atlantic Ltd. (Dartmouth)
CONTRACT #W3078-08A079/001/HAL, DELIVERY DATE: 2008-03-28
DETAILS: "PRINTERS, INK JET "
$14,280 to Rigging for Rescue
CONTRACT #W3999-08M531/001/WPG, DELIVERY DATE: 2008-12-31
DETAILS: Safety Training Courses
$14,106 to KM Video & Security Systems
CONTRACT #W0114-070007/001/KIN, DELIVERY DATE: 2008-03-31
DETAILS: "COMPUTER SOFTWARE, SECURITY, PRIVACY, ENCRYPTION, AUDIT CONTROLS"
$13,810 to ACKLANDS - GRAINGER INC
CONTRACT #W0106-07K249/001/QCL, DELIVERY DATE: 2008-03-31
DETAILS: "Terminal Strips, Electrical "
$13,629 to DINOFLEX Manufacturing LTD.
CONTRACT #W2952-080009/001/VIC, DELIVERY DATE: 2008-06-30
DETAILS: RUGS
$13,165 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
CONTRACT #W8486-080931/001/PY, DELIVERY DATE: 2008-06-30
DETAILS: "Fans, Air Circulators and Blower Equipment "
$12,713 to GESCAN
CONTRACT #W0142-08A069/001/CAL, DELIVERY DATE: 2008-04-09
DETAILS: "ADP Central Processing Unit (CPU, Computer) Analog "
$12,020 to FUTURE ELECTRONICS INC
CONTRACT #W8474-08MA72/001/PY, DELIVERY DATE: 2008-03-31
DETAILS: "Antennas, Waveguides and Related Equipment "
$11,888 to MetalCraft Marine Incorporated
CONTRACT #W0114-06Q034/001/KIN, DELIVERY DATE: 2008-06-14
DETAILS: "Ships and Vessels (small) - Repair, Refits and Conversions (excluding Dry Docks) "
$11,776 to Insight Canada Inc.
CONTRACT #W0118-07CS16/001/VAN, DELIVERY DATE: 2009-03-31
DETAILS: ADP Input-Output and Storage Devices
$11,505 to services electroniques magary inc
CONTRACT #W0138-070138/001/BAP, DELIVERY DATE: 2008-03-26
DETAILS: "Alarm, Signal, and Security Detection Systems , Miscellaneous "
$10,744 to Essepunce Role Playing
CONTRACT #W2037-080104/001/MCT, DELIVERY DATE: 2008-05-31
DETAILS: "Educational Services, N.E.S. "
$10,090 to CanTech Solutions
CONTRACT #W0114-06Q678/001/KIN, DELIVERY DATE: 2009-03-31
DETAILS: ADP Input-Output and Storage Devices

2008-03-17: $46,740,933 Canadian public tax dollars spent on:

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

$40,425,000 to Victoria Shipyards Company Limited
CONTRACT #W8472-075091/002/FX, DELIVERY DATE: 2017-03-31
DETAILS: Vessels, Miscellaneous
$2,308,000 to Pomerleau Inc. (Darmouth)
CONTRACT #36892, DELIVERY DATE: 2008-06-30
DETAILS: Bldg Completion & Finishing
$727,100 to Sovereign Construction Ltd.
CONTRACT #36874, DELIVERY DATE: 2008-07-14
DETAILS: Installation Work
$572,083 to Bukkehave International Corporation
CONTRACT #W6387-08A043/001/GRK, DELIVERY DATE: 2008-03-17
DETAILS: PASSENGER MOTOR VEHICLES - RENTAL
$509,060 to Terragon
CONTRACT #W2207-08EA01/001/SV, DELIVERY DATE: 2010-03-31
DETAILS: Military (R&D)
$378,000 to LES INSTRUMENTS OPTIQUES DU ST-LAURENT INC
CONTRACT #W7701-071506/001/QCL, DELIVERY DATE: 2011-03-31
DETAILS: Military (R&D)
$162,386 to Marc Thomassin Inc.
CONTRACT #36985, DELIVERY DATE: 2008-06-30
DETAILS: Bldg Completion & Finishing
$147,013 to C. W. Guthrie & Son Ltd.
CONTRACT #W0105-08E030/001/PWB, DELIVERY DATE: 2009-03-31
DETAILS: Trash/Garbage Collection Services
$146,349 to "Phoenix OHC, Inc. "
CONTRACT #W0046-066202/001/SV, DELIVERY DATE: 2012-03-31
DETAILS: Military (R&D)
$107,755 to FABRIQUE NATIONAL NOUVELLE HERSTAL FNNH S A
CONTRACT #W8485-087061/001/GRK, DELIVERY DATE: 2008-03-17
DETAILS: Aircraft Gunnery Fire Control Components
$100,000 to SLR Consulting (Canada) Ltd.
CONTRACT #37007, DELIVERY DATE: 2009-03-31
DETAILS: Environmental Studies
$75,000 to All Points Electric Ltd.
CONTRACT #37008, DELIVERY DATE: 2008-05-06
DETAILS: Construction Works - Buildings
$68,355 to Air Force Association of Canada
CONTRACT #W8475-07EB20/001/PD, DELIVERY DATE: 2008-05-17
DETAILS: Books and Pamphlets
$65,398 to Unisource Technology Inc
CONTRACT #W8482-072476/103/ML, DELIVERY DATE: 2008-07-21
DETAILS: Ship and Marine Miscellaneous Equipment
$63,000 to Days Inn Barrie
CONTRACT #W0113-070953/001/BOR, DELIVERY DATE: 2009-03-31
DETAILS: "Hotels, Motels and Commercial Accommodation "
$62,790 to Code 4 Fire & Rescue Inc.
CONTRACT #W8486-080112/001/HN, DELIVERY DATE: 2008-06-10
DETAILS: Safety and Rescue Equipment
$52,976 to ROBOTEL INC.
CONTRACT #W0114-08Q953/001/KIN, DELIVERY DATE: 2008-03-31
DETAILS: "Projector, Multimedia LCD Presentation "
$50,976 to NDT PRODUCTS LIMITED
CONTRACT #W3474-06Q917/001/KIN, DELIVERY DATE: 2009-03-31
DETAILS: "PROBES, HIGH FREQUENCY "
$50,000 to 1245741
CONTRACT #2282SA010, DELIVERY DATE: 2008-05-17
DETAILS: Administrative Services
$48,357 to AVIATION ARTIFACTS INC.
CONTRACT #W8475-08BN15/001/BB, DELIVERY DATE: 2008-04-30
DETAILS: Tents and Tarpaulins
$43,465 to FABRIQUE NATIONAL NOUVELLE HERSTAL FNNH S A
CONTRACT #W8485-087159/001/GRK, DELIVERY DATE: 2008-03-17
DETAILS: "Guns, Through 30 mm "
$40,530 to Hvac Systems & Solutions Ltd.
CONTRACT #W0103-064729/001/VIC, DELIVERY DATE: 2008-05-09
DETAILS: "Air Conditioning Equipment, Industrial "
$37,021 to Vickers Utility Service
CONTRACT #37045, DELIVERY DATE: 2008-07-14
DETAILS: Installation Work
$36,805 to Beck Drilling and (Calgary)
CONTRACT #37108, DELIVERY DATE: 2008-04-09
DETAILS: Environmental Services
$28,541 to FELLFAB Limited
CONTRACT #W8485-086626/001/BY, DELIVERY DATE: 2008-06-30
DETAILS: "Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment "
$28,460 to Dafocom Solutions Inc
CONTRACT #W8486-080110/001/HN, DELIVERY DATE: 2008-04-30
DETAILS: Fiber Optic Cable Assemblies and Harnesses
$26,346 to TestSource Incorporated
CONTRACT #W0207-065596/001/EO, DELIVERY DATE: 2009-03-17
DETAILS: ADP Input-Output and Storage Devices
$24,990 to The Herjavec Group Inc.
CONTRACT #W0046-06Q963/001/KIN, DELIVERY DATE: 2008-05-17
DETAILS: ADP Software
$24,457 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
CONTRACT #W8482-086400/001/HP, DELIVERY DATE: 2008-11-15
DETAILS: "Valves, Powered "
$22,155 to Siemens Industrial Services
CONTRACT #W3931-070530/001/PV, DELIVERY DATE: 2009-03-17
DETAILS: Laboratory Equipment and Supplies
$21,726 to DUCOMMUN TECHNOLOGIES INC
CONTRACT #W8482-086532/001/PY, DELIVERY DATE: 2008-07-31
DETAILS: Switches
$21,520 to Nisha Technologies Inc.
CONTRACT #W7707-074196/001/HAL, DELIVERY DATE: 2008-03-31
DETAILS: ADP Software
$21,002 to Trois-Rivières Automat Inc.
CONTRACT #W3380-7-590SU / mod 1, DELIVERY DATE: 2008-03-30
DETAILS: Building Services - Handyman Services
$18,635 to Decision Academic Graphics Inc.
CONTRACT #W0046-06Q335/001/KIN, DELIVERY DATE: 2010-05-31
DETAILS: ADP Software Maintenance - Other than Microcomputer
$18,593 to CompAir Canada Inc.
CONTRACT #W355B-080359/001/HAL, DELIVERY DATE: 2008-04-04
DETAILS: Compressors and Vacuum Pumps
$18,000 to "JCS & ASSOCIATES, INC. "
CONTRACT #W010X-08P461/001/HAL, DELIVERY DATE: 2008-03-28
DETAILS: Technical/Vocational Training
$16,453 to the brick warehouse
CONTRACT #W0127-07P151/001/EDM, DELIVERY DATE: 2008-05-17
DETAILS: Household Furniture
$16,002 to Trois-Rivières Automat Inc.
CONTRACT #W3380-7-590SU, DELIVERY DATE: 2008-03-30
DETAILS: Building Services - Handyman Services
$15,986 to Island Key Computer Ltd.
CONTRACT #W0103-079835/001/VIC, DELIVERY DATE: 2008-12-12
DETAILS: ADP Input-Output and Storage Devices
$15,336 to FITNESS DEPOT COMMERCIAL
CONTRACT #W0125-08Q085/001/KIN, DELIVERY DATE: 2009-03-17
DETAILS: Athletic and Sporting Equipment
$14,175 to Access Imaging
CONTRACT #W0114-06Q861/001/KIN, DELIVERY DATE: 2008-05-17
DETAILS: ADP Input-Output and Storage Devices
$12,968 to CHRISTIE AND WALTHER COMMUNICATIONS LIMITED
CONTRACT #W0125-06Q504/001/KIN, DELIVERY DATE: 2009-03-31
DETAILS: "Radio and Television Communications Equipment, Except Airborne "
$12,385 to Ampco Manufacturers Inc.
CONTRACT #W3534-088662/001/VIC, DELIVERY DATE: 2008-05-12
DETAILS: Miscellaneous Items
$11,704 to Camosun College Finance
CONTRACT #W3555-082002/001/VIC, DELIVERY DATE: 2008-04-18
DETAILS: EDP Training
$11,316 to RHEINMETALL CANADA INC.
CONTRACT #W8485-086444/001/BY, DELIVERY DATE: 2008-08-30
DETAILS: "Gasoline Reciprocating Engines, Aircraft Prime Movers; and Components"
$10,901 to HERCULES SLR INC.
CONTRACT #W8485-086764/002/BY, DELIVERY DATE: 2008-05-30
DETAILS: "Aircraft Air Conditioning, Heating and Pressurizing Equipment "
$10,735 to CFM
CONTRACT #W3554-085751/001/HAL, DELIVERY DATE: 2008-03-31
DETAILS: Secretarial and Stenographic Courses
$10,521 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8486-080112/002/HN, DELIVERY DATE: 2008-06-10
DETAILS: Miscellaneous Electric Power and Distribution Equipment
$10,500 to Earl Paddock
CONTRACT #W64471ILCC08-0331, DELIVERY DATE: 2008-03-28
DETAILS: Freight and Cargo Services
$10,065 to Eastalta Co-op Ltd.
CONTRACT #W0168-08MP95/001/EDM, DELIVERY DATE: 2008-03-19
DETAILS: Nonwood Construction Lumber and Related Materials
$10,042 to FABRIQUE NATIONAL NOUVELLE HERSTAL FNNH S A
CONTRACT #W8485-087135/001/GRK, DELIVERY DATE: 2008-03-17
DETAILS: Screws

2008-03-18: $3,093,025 Canadian public tax dollars spent on:

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

$992,332 to THALES RAYTHEON SYSTEMS
CONTRACT #W8485-07RN02/001/EW, DELIVERY DATE: 2009-03-31
DETAILS: Telephone and Telegraph Equipment
$604,334 to REPARATIONS DE NAVIRES NAVAMAR INC.
CONTRACT #W8483-065845/001/ML, DELIVERY DATE: 2010-03-31
DETAILS: Ship and Marine Miscellaneous Equipment
$124,547 to S.M.I. Support Measures Inc.
CONTRACT #W8486-081100/001/HN, DELIVERY DATE: 2008-06-18
DETAILS: "Antennas, Waveguides and Related Equipment "
$105,772 to BAE SYSTEMS Projects (Canada) Limited
CONTRACT #W8482-072476/105/ML, DELIVERY DATE: 2008-06-24
DETAILS: Ship and Marine Miscellaneous Equipment
$99,100 to Sonartech ATLAS Pty Ltd.
CONTRACT #W3078-08C099/001/HAL, DELIVERY DATE: 2008-03-31
DETAILS: ADP Software Maintenance - Other than Microcomputer
$93,709 to Aloyd Fitness Equipment LTD
CONTRACT #W0103-085946/001/VIC, DELIVERY DATE: 2008-03-31
DETAILS: Gymnasium Equipment
$84,750 to N B Research & Productivity Council
CONTRACT #W0105-08E029/001/MCT, DELIVERY DATE: 2009-03-31
DETAILS: Analytical Chemistry
$79,286 to Unisource Technology Inc
CONTRACT #W8482-086493/001/HN, DELIVERY DATE: 2008-06-11
DETAILS: Relays and Solenoids
$68,578 to "MAK Technologies, Inc. "
CONTRACT #W3078-08C094/001/HAL, DELIVERY DATE: 2009-03-31
DETAILS: ADP Software
$65,520 to Pinecrest Chalets
CONTRACT #W0113-070992/001/BOR, DELIVERY DATE: 2008-05-31
DETAILS: "General Contractor Services, N.E.S. "
$61,118 to The WAN Group Inc.
CONTRACT #W0168-07N023/001/EDM, DELIVERY DATE: 2008-05-31
DETAILS: ADP Input-Output and Storage Devices
$47,880 to Infosilem Inc.
CONTRACT #W0106-07A117/001/MTA, DELIVERY DATE: 2008-07-01
DETAILS: ADP Software
$44,004 to Cameron Restaurant Equipment Ltd.
CONTRACT #W0103-066250/001/VIC, DELIVERY DATE: 2008-03-31
DETAILS: "OVENS, FOOD PREPARATION "
$39,866 to Seprotech Systems Inc.
CONTRACT #W8486-089882/002/HP, DELIVERY DATE: 2008-06-14
DETAILS: Power and Hand Pumps
$34,464 to DEW Engineering and Development Limited
CONTRACT #W8486-087934/001/BL, DELIVERY DATE: 2008-07-10
DETAILS: "Engine Cooling System Components, Non-Aircraft "
$33,000 to SMS Modern Cleaning Services Inc
CONTRACT #W0105-08E061/001/PWB, DELIVERY DATE: 2009-03-31
DETAILS: "Cleaning and Maintenance, Janitorial "
$28,307 to Wesco Distribution
CONTRACT #BN0ZW2, DELIVERY DATE: 2008-03-31
DETAILS: Electrical Hardware and Supplies
$26,500 to METTLER TOLEDO
CONTRACT #W7701-073958/001/QCL, DELIVERY DATE: 2009-03-17
DETAILS: CALORIMETERS AND THERMAL ANALYSERS
$24,938 to TDI Fitness Consultants
CONTRACT #W0118-078333/001/WPG, DELIVERY DATE: 2008-04-30
DETAILS: Athletic and Sporting Equipment
$24,340 to Learning Choices
CONTRACT #W0102-089973/001/HAL, DELIVERY DATE: 2008-06-30
DETAILS: Technical/Vocational Training
$22,600 to fcSoftwareDevelopment
CONTRACT #W7707-078069/001/HAL, DELIVERY DATE: 2008-12-31
DETAILS: Computer Science (R&D)
$22,363 to TLD Computers Inc.
CONTRACT #W0103-080620/001/VIC, DELIVERY DATE: 2008-04-30
DETAILS: "Radio and Television Communications Equipment, Except Airborne "
$21,357 to DIBBLEE TOOLS LTD.
CONTRACT #W8486-080432/001/BLB, DELIVERY DATE: 2008-06-30
DETAILS: Vehicular Furniture and Accessories
$21,000 to Research Accounting
CONTRACT #W7711-078122/001/TOR, DELIVERY DATE: 2008-03-31
DETAILS: Military (R&D)
$20,010 to "EODC Engineering,Developing and Licencing, Inc. "
CONTRACT #W8476-08JP26/001/UA, DELIVERY DATE: 2008-04-16
DETAILS: Nuts and Washers
$19,440 to CMC ELECTRONICS INC./CMC ELECTRONIQUE INC.
CONTRACT #W8482-085721/002/HN, DELIVERY DATE: 2008-12-31
DETAILS: "Motors, Electrical "
$18,973 to 3M Canada Company
CONTRACT #WN536-082532/001/TOR, DELIVERY DATE: 2013-03-18
DETAILS: "COMPUTER SOFTWARE, PROJECT MANAGEMENT, PLANNING AND SCHEDULING, REPAIR, MAINTENANCE AND OVERHAUL MANAGEMENT - MICROCOMPUTERS ONLY "
$18,900 to Zenith Paving Ltd.
CONTRACT #W0118-07X044/001/WPG, DELIVERY DATE: 2008-05-31
DETAILS: "Gravel, Road "
$18,900 to Sandilands and Ramezani
CONTRACT #W847488078, DELIVERY DATE: 2008-05-09
DETAILS: "Consulting Services, N.E.S."
$17,025 to Atlantic Aero Marine Supply and Manufacturing Ltd.
CONTRACT #W0100-08V349/001/HAL, DELIVERY DATE: 2008-03-31
DETAILS: "Ladders and Boatswains Chairs, Boarding Ship "
$16,433 to The Niagara Institute
CONTRACT #W010X-08P470/001/HAL, DELIVERY DATE: 2008-04-30
DETAILS: Technical/Vocational Training
$15,837 to Desmarais et Robitaille
CONTRACT #W0107-08QM13/001/PET, DELIVERY DATE: 2008-03-31
DETAILS: "Clothing, Special Purpose "
$15,750 to Howard G. Coombs
CONTRACT #W0125-06Q697/001/KIN, DELIVERY DATE: 2009-04-21
DETAILS: Program Review Services
$15,661 to Countrytime(Culmico)Inc
CONTRACT #W0114-070009/001/KIN, DELIVERY DATE: 2008-04-30
DETAILS: "FURNITURE, WOOD, HOUSEHOLD, STANDARD COMMERCIAL "
$14,777 to Unisource Technology Inc
CONTRACT #W8485-086870/001/BY, DELIVERY DATE: 2009-03-31
DETAILS: Miscellaneous Chemical Specialities
$13,696 to Northern Micro
CONTRACT #W0102-080512/001/HAL, DELIVERY DATE: 2008-03-31
DETAILS: ADP Input-Output and Storage Devices
$13,692 to Northern Micro Inc.
CONTRACT #W0138-070146/001/BAP, DELIVERY DATE: 2008-03-28
DETAILS: "Monitor, CRT or LCD, Microcomputer Etc. "
$13,545 to Pointe West Honda Powerhouse
CONTRACT #W0127-07P155/001/EDM, DELIVERY DATE: 2008-03-31
DETAILS: "Generators and Generator Sets, Electrical "
$13,264 to CPS Systems
CONTRACT #W6399-08AD23/001/EEM, DELIVERY DATE: 2009-03-17
DETAILS: ADP Software
$12,878 to Cansel
CONTRACT #W0168-07N035/001/EDM, DELIVERY DATE: 2008-05-17
DETAILS: ADP Software
$11,951 to LONG & MCQUADE LIMITED
CONTRACT #W0046-06Q658/001/KIN, DELIVERY DATE: 2008-04-30
DETAILS: Musical Instruments
$10,980 to KBC Tools Inc
CONTRACT #W0127-08P147/001/EDM, DELIVERY DATE: 2008-03-31
DETAILS: Miscellaneous Items
$10,689 to COMPAGNIE OFFICE MACHINES
CONTRACT #W0106-07K881/001/QCL, DELIVERY DATE: 2008-04-15
DETAILS: Pulp and Paper Industries Machinery
$10,400 to T-Lane Transport
CONTRACT #W64471ILCC08-0332, DELIVERY DATE: 2008-03-28
DETAILS: Freight and Cargo Services
$10,290 to CGR 1976 INC.
CONTRACT #CONT-07/08-7864, DELIVERY DATE: 2008-03-28
DETAILS: Building Services - Handyman Services
$10,269 to Schoolhouse Products inc
CONTRACT #W0114-07Q227/001/KIN, DELIVERY DATE: 2008-05-18
DETAILS: "TABLE, DESKTOP, FOR MICROCOMPUTERS, PRINTERS, TERMINALS, ETC. "

2008-03-19: $14,821,202 Canadian public tax dollars spent on:

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

$8,125,000 to Dexter Construction Company Limited
CONTRACT #36898, DELIVERY DATE: 2008-11-13
DETAILS: Construction Work - Civil Eng
$2,457,350 to Skylink Aviation
CONTRACT #W2008-0015P, DELIVERY DATE: 2008-04-25
DETAILS: Air Transportation
$1,207,437 to AMTEK Engineering Services Ltd
CONTRACT #W8484-06AE31/001/ZG, DELIVERY DATE: 2009-03-31
DETAILS: Informatics Professional Services
$452,580 to I S E Research Ltd
CONTRACT #W7707-074097/001/HAL, DELIVERY DATE: 2008-06-30
DETAILS: "Submersibles, All Purpose "
$306,360 to S.M.I. Support Measures Inc.
CONTRACT #W8486-081103/001/QD, DELIVERY DATE: 2008-06-30
DETAILS: "Radio and Television Communications Equipment, Except Airborne "
$271,688 to SYNTELL INC.
CONTRACT #W8484-08Q169/001/EEM, DELIVERY DATE: 2009-03-18
DETAILS: ADP Software
$211,365 to C-I-L/ORION
CONTRACT #W8484-08XA01/001/BM, DELIVERY DATE: 2008-10-31
DETAILS: Military Chemical Agents
$198,205 to Mauco Inc.
CONTRACT #36928, DELIVERY DATE: 2008-11-13
DETAILS: Bldg Completion & Finishing
$163,590 to Medical Education Technologies Inc. (METI)
CONTRACT #W3931-070364/001/PV, DELIVERY DATE: 2009-03-31
DETAILS: Laboratory Equipment and Supplies - Repair
$152,280 to Cleeve Technology Inc
CONTRACT #W8486-089619/001/HN, DELIVERY DATE: 2008-09-10
DETAILS: "Cable, Cord, and Wire Assemblies, Communication Equipment "
$120,973 to BAE SYSTEMS (CANADA) INC.
CONTRACT #W8482-084247/001/GRK, DELIVERY DATE: 2008-03-19
DETAILS: Ship and Boat Propulsion Components
$115,000 to SimiGon INC
CONTRACT #W3996-080107/001/KIN, DELIVERY DATE: 2009-04-01
DETAILS: ADP Software Maintenance - Other than Microcomputer
$114,610 to British Columbia Lions Society for Children with Disabilities
CONTRACT #W0125-08Q611/001/KIN, DELIVERY DATE: 2009-03-31
DETAILS: "Hotels, Motels and Boarding Houses with Cooking Facilities "
$77,777 to Yves Germain Construction Inc.
CONTRACT #37018, DELIVERY DATE: 2008-07-02
DETAILS: Special Trade Construction Wrk
$57,837 to Air Marketing International
CONTRACT #W2008-0019P, DELIVERY DATE: 2008-03-23
DETAILS: Air Transportation
$54,600 to MICROWAVE ENGINEERING CORPORATION
CONTRACT #W8485-086979/001/BY, DELIVERY DATE: 2008-10-30
DETAILS: "Antennas, Waveguides and Related Equipment "
$51,270 to Infinite Environmental Solutions ltd.
CONTRACT #W0103-085870/001/XLV, DELIVERY DATE: 2009-03-27
DETAILS: Air Conditioning Equipment
$48,060 to Terrain Group Inc
CONTRACT #37057, DELIVERY DATE: 2008-06-30
DETAILS: Comm Photo Map Prt & Publ Serv
$47,056 to Unisource Technology Inc
CONTRACT #W8485-087101/001/BY, DELIVERY DATE: 2008-09-30
DETAILS: "Aircraft Air Conditioning, Heating and Pressurizing Equipment "
$44,820 to Yves Germain Construction Inc.
CONTRACT #37127, DELIVERY DATE: 2008-04-03
DETAILS: Custodial Services
$44,810 to Big Eric's Restaurant Supplies Ltd.
CONTRACT #W0100-08Z204/001/HAL, DELIVERY DATE: 2008-03-31
DETAILS: "DISHWASHING MACHINE, COMMERCIAL "
$37,538 to WILLIAM SCULLY LIMITED
CONTRACT #W8486-080543/001/PR, DELIVERY DATE: 2009-06-30
DETAILS: Badges and Insignia
$36,107 to Altiris / Computingedge
CONTRACT #W8484-08Q079/001/EEM, DELIVERY DATE: 2009-03-31
DETAILS: ADP Software
$33,390 to Apparel Trimmings Inc
CONTRACT #W8486-080770/001/PR, DELIVERY DATE: 2009-03-19
DETAILS: Badges and Insignia
$33,366 to Unisource Technology Inc
CONTRACT #W8482-086751/001/HN, DELIVERY DATE: 2009-03-31
DETAILS: "Motors, Electrical "
$33,155 to LOCKHEED MARTIN AIRCRAFT & LOGISITICS CENTERS
CONTRACT #W8485-086877/001/BY, DELIVERY DATE: 2009-03-31
DETAILS: Airframe Structural Components
$33,075 to Apparel Trimmings Inc
CONTRACT #W8486-076179/001/PR, DELIVERY DATE: 2009-05-05
DETAILS: "Hosiery, Handwear and Clothing Accessories, Men's "
$28,431 to Colt Canada
CONTRACT #W8486-075394/002/BM, DELIVERY DATE: 2008-08-30
DETAILS: "Guns, Through 30 mm "
$28,291 to TRIMCAST PTY LTD
CONTRACT #W8486-08VC11/001/BL, DELIVERY DATE: 2008-07-31
DETAILS: "Guns, Through 30 mm "
$28,166 to United Rentals of Canada
CONTRACT #W7702-071024/001/CAL, DELIVERY DATE: 2008-03-31
DETAILS: "Furnaces, Industrial "
$22,260 to Haliburton Forest & Wild Life Reserve Limited
CONTRACT #W0113-07Q153/001/BOR, DELIVERY DATE: 2009-03-31
DETAILS: Wilderness Training
$22,168 to Milrail Inc.
CONTRACT #W8482-087434/001/PY, DELIVERY DATE: 2008-04-18
DETAILS: "Wire and Cable, Electrical "
$22,144 to High Reach Inc.
CONTRACT #W0106-8-500V, DELIVERY DATE: 2008-09-30
DETAILS: Building Services - Handyman Services
$20,895 to MMI
CONTRACT #W7714-071055/001/SV, DELIVERY DATE: 2008-05-30
DETAILS: Military (R&D)
$16,517 to Merlan Scientific Ltd
CONTRACT #W3380-08A135/001/MTA, DELIVERY DATE: 2008-03-20
DETAILS: Laboratory Equipment and Supplies
$15,498 to "Extreme Fitness, Inc. "
CONTRACT #W0113-07Q354/001/BOR, DELIVERY DATE: 2009-05-01
DETAILS: Corporate Membership Subscription Fees
$15,300 to Hanscomb Limited (Ottawa)
CONTRACT #37130, DELIVERY DATE: 2008-03-28
DETAILS: A&E Services related to Const.
$14,737 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8486-080667/001/HN, DELIVERY DATE: 2008-06-19
DETAILS: "Electrical and Electronic Assemblies, Boards, Cards and Associated Hardware "
$13,155 to Algonquin College/Pembroke
CONTRACT #W0114-080026/001/KIN, DELIVERY DATE: 2008-05-19
DETAILS: Technical/Vocational Training
$11,393 to J-Squared Technologies Inc.
CONTRACT #W7714-073590/001/PY, DELIVERY DATE: 2008-06-11
DETAILS: ADP Input-Output and Storage Devices
$11,340 to HUMAN CONCEPTS
CONTRACT #W0102-089043/001/HAL, DELIVERY DATE: 2009-03-31
DETAILS: ADP Software Maintenance - Other than Microcomputer
$11,160 to Hawk Ridge Systems
CONTRACT #W3555-082126/001/VIC, DELIVERY DATE: 2008-03-31
DETAILS: ADP Software
$10,448 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
CONTRACT #W8485-086850/003/BY, DELIVERY DATE: 2008-12-15
DETAILS: "Guns, Through 30 mm "

2008-03-20: $2,137,767 Canadian public tax dollars spent on:

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

$254,782 to Colt Canada
CONTRACT #W8486-080867/001/BM, DELIVERY DATE: 2008-11-30
DETAILS: "Guns, Through 30 mm "
$222,739 to New Kensington Trading
CONTRACT #W8484-088234/001/CW, DELIVERY DATE: 2008-07-31
DETAILS: Communication Promotional Material (including printing and identification)
$188,996 to "Advanced Simulation Technology, inc. "
CONTRACT #W3078-08C081/001/HAL, DELIVERY DATE: 2008-03-31
DETAILS: "Communication Systems, Radio, Except Armoured Fighting Vehicles and Aircraft "
$173,077 to Source Medical Corporation
CONTRACT #W3931-070356/001/PV, DELIVERY DATE: 2009-03-31
DETAILS: "Medical and Surgical Instruments, Equipment and Supplies "
$161,096 to Quantum Energetics Inc.
CONTRACT #W8484-07WA55/002/BK, DELIVERY DATE: 2009-03-31
DETAILS: Cartridge and Propellant Actuated Devices and Components
$148,637 to SMS Modern Cleaning Services Inc
CONTRACT #W0105-08E028/001/PWB, DELIVERY DATE: 2009-03-31
DETAILS: "Cleaning and Maintenance, Janitorial "
$111,000 to Phoenix Fence Inc.
CONTRACT #36982, DELIVERY DATE: 2008-05-18
DETAILS: Construction & Buildg Material
$90,467 to Glen Defence Marine
CONTRACT #LPO1682AA0900009, DELIVERY DATE: 2008-05-31
DETAILS: Miscellaneous Items (includes only those items of Goods which cannot conceivably be classified in any existing Classes).
$64,889 to Forty Mile Gas Co-op Ltd.
CONTRACT #W0142-08SC12/001/CAL, DELIVERY DATE: 2008-03-24
DETAILS: Natural Gas
$62,118 to 21st Century Building Services Ltd.
CONTRACT #37056, DELIVERY DATE: 2008-04-14
DETAILS: Assembly / Erection - Prefab
$59,748 to Seivad Connections Inc
CONTRACT #W8486-089100/001/HN, DELIVERY DATE: 2008-08-06
DETAILS: "Cable, Cord, and Wire Assemblies, Communication Equipment "
$56,220 to GBC Canada Inc.
CONTRACT #W2037-080071/001/MCT, DELIVERY DATE: 2008-04-30
DETAILS: MISCELLANEOUS OFFICE MACHINES - LEASE
$54,753 to Lumen
CONTRACT #W010M-08F659/001/HAL, DELIVERY DATE: 2008-03-31
DETAILS: "Cable, Power "
$41,033 to Hydra-Fab Industrial Inc.
CONTRACT #W3554-085737/001/HAL, DELIVERY DATE: 2008-05-05
DETAILS: "MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT, MISCELLANEOUS - RENTAL "
$39,767 to LOCKHEED MARTIN AIRCRAFT & LOGISITICS CENTERS
CONTRACT #W8485-086117/002/BY, DELIVERY DATE: 2009-01-31
DETAILS: Airframe Structural Components
$33,928 to Janey M Smith
CONTRACT #W0105-08E037/001/PWB, DELIVERY DATE: 2009-03-31
DETAILS: "Doors Metal Overhead, Installation and Repair "
$27,753 to ND GRAPHICS
CONTRACT #W0102-08A097/001/HAL, DELIVERY DATE: 2008-06-30
DETAILS: "PLOTTERS, ON LINE "
$26,445 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
CONTRACT #W8484-07WA55/001/BK, DELIVERY DATE: 2009-03-31
DETAILS: Cartridge and Propellant Actuated Devices and Components
$26,245 to ND GRAPHICS
CONTRACT #W0125-07J022/001/KIN, DELIVERY DATE: 2008-05-31
DETAILS: ADP Input-Output and Storage Devices
$24,444 to Wesco Distribution
CONTRACT #BN0ZB8, DELIVERY DATE: 2008-03-31
DETAILS: Electrical Hardware and Supplies
$24,310 to STANLEY SECURITY SOLUTIONS CANADA CORP./CORPORATION DE SOLUTIONS DE SI
CONTRACT #W0113-070635/001/BOR, DELIVERY DATE: 2008-04-30
DETAILS: "Alarm, Signal, and Security Detection Systems , Miscellaneous "
$23,048 to STA Signal Technology Associates Inc.
CONTRACT #W8486-081178/001/PY, DELIVERY DATE: 2008-10-31
DETAILS: "Antennas, Waveguides and Related Equipment "
$19,885 to KERN-HILL FURNITURE LTD
CONTRACT #W0117-077287/001/WPG, DELIVERY DATE: 2008-05-31
DETAILS: "MATTRESS, BED, INNER SPRING, FIRE RETARDANT TICKING "
$18,850 to Multishred Inc
CONTRACT #W0114-07Q188/001/KIN, DELIVERY DATE: 2008-04-30
DETAILS: "Shredder, Security, SEAC Type II (Top Secret) "
$18,300 to M & M Drilling Rivers Ltd.
CONTRACT #37115, DELIVERY DATE: 2008-03-24
DETAILS: Construction Works - Buildings
$18,120 to Canadian Standards Association
CONTRACT #W010X-08P403/001/HAL, DELIVERY DATE: 2008-05-31
DETAILS: Technical/Vocational Training
$18,060 to KONE Inc.
CONTRACT #WA012-07K036/001/KIN, DELIVERY DATE: 2009-03-31
DETAILS: Elevator Maintenance (buildings)
$16,362 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
CONTRACT #W8482-087667/001/PY, DELIVERY DATE: 2008-04-21
DETAILS: "Pressure, Temperature and Humidity Measuring and Controlling Instruments "
$16,121 to INTERNATIONAL CRYSTAL LABORATORIES
CONTRACT #W7701-074500/001/QCV, DELIVERY DATE: 2008-04-07
DETAILS: Physical Properties Testing and Inspection Equipment
$16,118 to Norfab Building Components Ltd
CONTRACT #W0118-07X034/001/WPG, DELIVERY DATE: 2009-03-31
DETAILS: "Buildings, Prefabricated, Wood "
$14,648 to Novel Dynamics Inc.
CONTRACT #W7701-075067/001/QCV, DELIVERY DATE: 2008-03-31
DETAILS: Sound Recording and Reproducing Equipment
$11,885 to Lakeland College (Financial Services)
CONTRACT #W0142-08A071/001/CAL, DELIVERY DATE: 2008-04-24
DETAILS: Wilderness Training
$11,172 to Ryder Truck Rental - Edmonton
CONTRACT #W642T-08TN08/001/EDM, DELIVERY DATE: 2008-06-22
DETAILS: "TRUCKS AND TRUCK TRACTORS, WHEELED - RENTAL "
$10,996 to "KING RICHARD CO, INC "
CONTRACT #W0118-085468/001/WPG, DELIVERY DATE: 2008-04-30
DETAILS: Athletic and Sporting Equipment
$10,973 to Creascience
CONTRACT #W0114-06Q976/001/KIN, DELIVERY DATE: 2008-06-30
DETAILS: Ambulance
$10,782 to "MAK Technologies, Inc. "
CONTRACT #W7711-073676/001/TOR, DELIVERY DATE: 2008-12-28
DETAILS: "Computers, Digital Systems, Mini/Super Micro (May Include Operating System Software) - Maintenance "
$10,000 to Ms Peggy Rollins
CONTRACT #CDA Contract # 2008-C0074-4938, DELIVERY DATE: 2008-06-03
DETAILS: Legal Services/litigation/Lawyers

2008-03-21: $55,910 Canadian public tax dollars spent on:

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

$55,910 to Ricoh Canada Inc.
CONTRACT #W0114-06Q104/001/KIN, DELIVERY DATE: 2008-05-16
DETAILS: "COMPUTER SOFTWARE,OFFICE AUTOMATION,DOCUMENT MANAGEMENT,MAIL, NETWORKS,PUBLISHING,SPREADSHEETS,TYPESETTING,WORD PROCESSING - OTHER THAN MICROCOMPUTERS "

2008-03-22: $60,746 Canadian public tax dollars spent on:

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

$43,946 to Business Objects Corporation
CONTRACT #W8484-08Q189/001/EEM, DELIVERY DATE: 2009-03-25
DETAILS: ADP Software
$16,800 to Smiths Detection Montreal Inc.
CONTRACT #W8485-07RJ31/001/PV, DELIVERY DATE: 2009-03-31
DETAILS: Chemical Analysis Instruments

2008-03-24: $241,429 Canadian public tax dollars spent on:

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

$241,429 to Harbour Castle Hotel
CONTRACT #DMFS 1, DELIVERY DATE: 2008-05-26
DETAILS: Welfare Services

2008-03-25: $8,468,741 Canadian public tax dollars spent on:

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

$4,910,274 to UNITED STATES DEPARTMENT OF THE NAVY (MISC)
CONTRACT #W8476-080003/001/USW, DELIVERY DATE: 2008-03-26
DETAILS: "Guns, Over 150 mm Through 200 mm "
$871,526 to A B Precision (Poole) Ltd
CONTRACT #W8484-07XA50/001/BM, DELIVERY DATE: 2008-09-12
DETAILS: Demolition Materials
$677,547 to D & J'S CLEANING SERVICES LTD
CONTRACT #W010C-08C386/001/PWA, DELIVERY DATE: 2009-05-31
DETAILS: Building Services - Handyman
$523,906 to "Wilson, Young and Associates Inc. "
CONTRACT #W2668-080124/001/CX, DELIVERY DATE: 2008-12-31
DETAILS: Conference Planning Services
$239,212 to UNITED STATES DEPARTMENT OF THE NAVY (MISC)
CONTRACT #W8476-080003/002/USW, DELIVERY DATE: 2008-03-26
DETAILS: "Guns, Over 150 mm Through 200 mm "
$158,191 to FALCON ENVIRONMENTAL SERVICES, INC.
CONTRACT #W010C-08C305/001/HAL, DELIVERY DATE: 2009-03-31
DETAILS: Animal Control Services - Trap and Remove Animals From Populated Areas
$155,258 to "Harris Corporation, RF Communications Division "
CONTRACT #W8486-080633/001/HN, DELIVERY DATE: 2008-09-30
DETAILS: "Antennas, Waveguides and Related Equipment "
$138,337 to Ajilon
CONTRACT #W8474-8-KJ60, DELIVERY DATE: 2008-12-31
DETAILS: System Engineering Services
$77,200 to Ardec Construction Inc.
CONTRACT #37000, DELIVERY DATE: 2008-06-17
DETAILS: Installation Work
$75,495 to Interior Turf Equipment Ltd.
CONTRACT #W0133-07J039/001/VIC, DELIVERY DATE: 2008-05-23
DETAILS: "Mower, Lawn, Tractor Propelled "
$73,163 to Olympus Canada Inc
CONTRACT #W3931-070514/001/PV, DELIVERY DATE: 2008-03-31
DETAILS: Laboratory Equipment and Supplies
$65,645 to GE Water & Process Technologies Canada
CONTRACT #W8482-087084/001/HL, DELIVERY DATE: 2008-04-30
DETAILS: Water Purification Equipment
$64,849 to MITS AIRCONDITIONING INC
CONTRACT #W0113-070459/001/BOR, DELIVERY DATE: 2008-05-30
DETAILS: "Fans, Air Circulators and Blower Equipment "
$53,970 to RealDB Inc.
CONTRACT #W8486-08MY02/001/EE, DELIVERY DATE: 2009-03-31
DETAILS: ADP Software
$46,358 to DSI/Dalco Services Inc.
CONTRACT #W0103-085866/001/VIC, DELIVERY DATE: 2008-04-18
DETAILS: "Sand, Sandblast "
$42,000 to Dalhousie University
CONTRACT #W337D-070002/001/PD, DELIVERY DATE: 2008-05-25
DETAILS: Books and Pamphlets
$36,729 to SEI Industries Ltd.
CONTRACT #W0125-06Q689/001/KIN, DELIVERY DATE: 2008-03-31
DETAILS: WATER QUALITY MONITORING SYSTEMS (IN-SITU)
$29,945 to D & L Engineering Sales Limited
CONTRACT #W3078-08A086/001/HAL, DELIVERY DATE: 2009-03-31
DETAILS: ADP Software
$27,798 to Maritime College of Forest Technology
CONTRACT #W0105-08E059/001/MCT, DELIVERY DATE: 2008-05-31
DETAILS: Conduct of Training
$21,205 to ISS Marine Services, Incorporated
CONTRACT #LPO1679AA0800001, DELIVERY DATE: 2008-04-07
DETAILS: Ship Mooring Services
$19,229 to LES GONDELIERS LTD
CONTRACT #W0046-06Q380/001/KIN, DELIVERY DATE: 2008-03-31
DETAILS: "Generator Set, Gasoline Engine "
$17,718 to Partners Metals Inc
CONTRACT #W7701-075304/001/QCV, DELIVERY DATE: 2008-04-09
DETAILS: ALUMINUM SHEET
$16,108 to STAT|Ref
CONTRACT #W3931-070497/001/PD, DELIVERY DATE: 2008-05-25
DETAILS: Library Subscriptions
$14,815 to WEBB RESEARCH CORPORATION
CONTRACT #W7707-074203/001/HAL, DELIVERY DATE: 2008-04-07
DETAILS: "Underwater Sound Equipment, Miscellaneous "
$13,571 to Telecom Computer Inc.
CONTRACT #W0113-07Q368/001/BOR, DELIVERY DATE: 2008-04-04
DETAILS: Computer Supplies and Accessories
$13,431 to AVIALL (CANADA LTD)
CONTRACT #W8485-087281/001/BY, DELIVERY DATE: 2008-09-23
DETAILS: Indoor and Outdoor Electric Lighting Fixtures
$13,275 to Forensic Data Recovery
CONTRACT #W0207-069266/001/EE, DELIVERY DATE: 2009-03-25
DETAILS: ADP Software
$12,890 to SIEMENS PRODUCT LIFECYCLE MANAGEMENT SOFTWARE (CA) LTD.
CONTRACT #W8484-08Q223/001/EE, DELIVERY DATE: 2009-03-31
DETAILS: ADP Software
$12,072 to Jim Cook Pro Shop Ltd
CONTRACT #W0103-060768/001/VIC, DELIVERY DATE: 2008-03-31
DETAILS: Athletic and Sporting Equipment
$12,028 to ALTIUM INC.
CONTRACT #W7701-074802/001/EE, DELIVERY DATE: 2009-03-31
DETAILS: ADP Software
$11,844 to Telecom Computer Inc.
CONTRACT #W0113-07Q357/001/BOR, DELIVERY DATE: 2008-04-30
DETAILS: "DUST COVERS, MICRO COMPUTERS, PRINTERS, PLOTTERS, TERMINALS ETC."
$11,655 to Doneff Museum Mannequins
CONTRACT #W0103-065099/002/VIC, DELIVERY DATE: 2008-12-12
DETAILS: DISPLAY FORMS, MANNEQUIN
$11,497 to T-Lane Transport
CONTRACT #W64471ILCC08-0367, DELIVERY DATE: 2008-04-04
DETAILS: Freight and Cargo Services

2008-03-26: $6,983,491 Canadian public tax dollars spent on:

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

$1,515,917 to Dalhousie University Continuing Technical Education
CONTRACT #W010X-08N155/001/HAL, DELIVERY DATE: 2009-03-31
DETAILS: Technical/Vocational Training
$863,437 to UNITED STATES DEPARTMENT OF THE ARMY (USASAC)
CONTRACT #W8486-08LA02/001/USW, DELIVERY DATE: 2008-03-27
DETAILS: "Radio Navigation Equipment, Except Airborne "
$771,750 to Nurun inc.
CONTRACT #W7701-073606/001/QCL, DELIVERY DATE: 2011-03-31
DETAILS: Military (R&D)
$684,000 to Pulse Inteco
CONTRACT #W8485-07RJ41/001/QF, DELIVERY DATE: 2008-03-31
DETAILS: "Radar Equipment, Except Airborne "
$425,404 to Nashco Consulting Ltd.
CONTRACT #W8474-07Q9BH/001/EEM, DELIVERY DATE: 2008-08-31
DETAILS: ADP Software
$368,000 to R.W.K. Construction Co (1995) Ltd
CONTRACT #36988, DELIVERY DATE: 2008-07-24
DETAILS: Installation Work
$311,400 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
CONTRACT #W8482-083705/002/GRK, DELIVERY DATE: 2008-03-26
DETAILS: Miscellaneous Electrical and Electronic Components
$272,998 to CWBios Inc
CONTRACT #W7702-07R175/001/EDM, DELIVERY DATE: 2011-03-31
DETAILS: Military (R&D)
$220,122 to Valcom Consulting Group Inc.
CONTRACT #W8476-08OOFV/001/BQ, DELIVERY DATE: 2009-03-31
DETAILS: Engineering and Technical Services - Weapon Systems related
$203,483 to CCSI Technology Solutions Corp.
CONTRACT #W8474-08SP27/001/EEM, DELIVERY DATE: 2009-02-16
DETAILS: ADP Software
$180,000 to MARIN MARITIME RESEARCH INSTITUTE NETHERLANDS
CONTRACT #W7707-078071/001/HAL, DELIVERY DATE: 2010-03-31
DETAILS: Materials/Products (R&D)
$146,353 to ROMAR HYDRAULICS
CONTRACT #W8482-085465/002/HS, DELIVERY DATE: 2008-08-29
DETAILS: Hose and Flexible Tubing
$139,000 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
CONTRACT #W8482-084042/002/GRK, DELIVERY DATE: 2008-03-28
DETAILS: Miscellaneous Items
$134,225 to Field Aviation Company inc.
CONTRACT #W8485-09C983/002/BY, DELIVERY DATE: 2009-06-30
DETAILS: Aircraft Wheel and Brake Systems
$76,039 to HALE HAMILTON-VALVES-LTD FRAYS MILL WKS
CONTRACT #W8482-084042/001/GRK, DELIVERY DATE: 2008-03-26
DETAILS: "Valves, Nonpowered "
$59,491 to anixter canada inc.
CONTRACT #W010M-08F659/002/HAL, DELIVERY DATE: 2008-03-31
DETAILS: "Cable, Power "
$52,498 to Research Services
CONTRACT #W0142-07A026/001/CAL, DELIVERY DATE: 2008-05-31
DETAILS: Animal and Fisheries Studies
$51,318 to Itex Inc
CONTRACT #W8474-085050/001/EJ, DELIVERY DATE: 2010-03-31
DETAILS: "Automatic Data Processing Equipment, System Configuration "
$50,440 to 3M Canada Company
CONTRACT #W3647-07A051/001/PD, DELIVERY DATE: 2008-04-25
DETAILS: INSECT REPELLENT
$39,900 to Jacques Whitford (Fredericton)
CONTRACT #37165, DELIVERY DATE: 2008-03-31
DETAILS: Environmental Services
$36,551 to CANBERRA CO.
CONTRACT #W8474-08MA18/001/PV, DELIVERY DATE: 2009-03-31
DETAILS: Communications Security Equipment and Components
$35,280 to Inland Concrete
CONTRACT #W0142-08A065/001/CAL, DELIVERY DATE: 2008-03-30
DETAILS: "Bricks and Blocks, Concrete "
$33,600 to Amtech Aeronautical Limited
CONTRACT #W7702-07R161/001/EDM, DELIVERY DATE: 2008-10-31
DETAILS: Engineering (R&D)
$33,075 to Prairie Pre Cast
CONTRACT #W0142-08A066/001/CAL, DELIVERY DATE: 2008-03-31
DETAILS: "Bricks and Blocks, Concrete "
$26,961 to OPEN TEXT CANADA CORPORATION
CONTRACT #W7714-073574/001/XL, DELIVERY DATE: 2010-03-31
DETAILS: ADP Software
$26,250 to "E.G.Spence - Residential, Commercial and Industrial - Maintenance and "
CONTRACT #W0113-070926/001/BOR, DELIVERY DATE: 2009-03-31
DETAILS: Automotive Washing Services
$25,755 to Xerox Canada Ltd.
CONTRACT #W0117-073249/001/WPG, DELIVERY DATE: 2009-03-31
DETAILS: ADP Input-Output and Storage Devices
$24,222 to Frank Flaman Sales Ltd.
CONTRACT #W168A-08JQ05/001/EDM, DELIVERY DATE: 2008-05-26
DETAILS: Storage Tanks
$24,079 to Strictly Sales & Service Inc
CONTRACT #W8482-085465/001/HS, DELIVERY DATE: 2008-06-30
DETAILS: Hose and Flexible Tubing
$21,899 to CCH CANADIAN LIMITED
CONTRACT #W8484-08Q219/001/XL, DELIVERY DATE: 2009-03-31
DETAILS: ADP Software
$20,831 to MIL-SIM-FX INTERNATIONAL INC
CONTRACT #W3534-080826/001/VIC, DELIVERY DATE: 2008-03-31
DETAILS: WEAPON SIMULATORS (NON-LASER)
$19,877 to Out of the Blue Designs
CONTRACT #W0103-060777/001/VIC, DELIVERY DATE: 2008-05-26
DETAILS: UNIFORMS
$18,829 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
CONTRACT #W8482-085367/001/HN, DELIVERY DATE: 2008-12-31
DETAILS: Electron Tubes and Associated Hardware
$16,357 to TechnoSoude Inc.
CONTRACT #37087, DELIVERY DATE: 2008-04-16
DETAILS: Bldg Completion & Finishing
$15,691 to Irving Oil Marketing Limited
CONTRACT #W0105-086520/001/MCT, DELIVERY DATE: 2008-04-01
DETAILS: "ANTIFREEZE, AUTOMOTIVE ENGINE "
$14,918 to THE MATH WORKS INC
CONTRACT #W7701-074177/001/MTA, DELIVERY DATE: 2009-03-31
DETAILS: ADP Software
$13,041 to YWCA of Calgary
CONTRACT #W3537-090001/001/CAL, DELIVERY DATE: 2009-03-31
DETAILS: Fitness Evaluation and Training
$10,500 to Region of Huronia Environmental Services Ltd.
CONTRACT #W0113-070928/001/BOR, DELIVERY DATE: 2009-03-31
DETAILS: Construction Services N.E.S.

2008-03-27: $37,580,961 Canadian public tax dollars spent on:

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

$22,269,200 to NATO SEASPARROW SURFACE MISSILE SYSTEM PROJECT
CONTRACT #W8482-073DA6/001/USW, DELIVERY DATE: 2008-03-28
DETAILS: Guided Missiles
$6,065,084 to Skylink Aviation
CONTRACT #W20080020F, DELIVERY DATE: 2008-05-09
DETAILS: Air Transportation
$2,247,764 to NATO SEASPARROW SURFACE MISSILE SYSTEM PROJECT
CONTRACT #W8482-07ISSS/001/USW, DELIVERY DATE: 2008-03-28
DETAILS: Guided Missiles
$1,746,856 to NATO SEASPARROW SURFACE MISSILE SYSTEM PROJECT
CONTRACT #W8482-07NSSM/001/USW, DELIVERY DATE: 2008-03-28
DETAILS: Guided Missiles
$580,083 to Advanced Chippewa Technologies Inc.
CONTRACT #W8474-085043/001/EO, DELIVERY DATE: 2009-03-31
DETAILS: ADP Input-Output and Storage Devices
$554,977 to NATO SEASPARROW SURFACE MISSILE SYSTEM PROJECT
CONTRACT #W8482-07NSPO/001/USW, DELIVERY DATE: 2008-03-28
DETAILS: Guided Missiles
$399,840 to Glenn Defence Marine Inc
CONTRACT #REGINA 05/08, DELIVERY DATE: 2008-06-02
DETAILS: Liquid Propellants and Fuels, Petroleum Base
$344,418 to EDWARDS FORD SALES (KINGSTON) LTD.
CONTRACT #W8476-088959/001/HP, DELIVERY DATE: 2010-03-30
DETAILS: Trucks and Truck Tractors, Wheeled
$303,525 to NATO SEASPARROW SURFACE MISSILE SYSTEM PROJECT
CONTRACT #W3371-07NJ30/001/USW, DELIVERY DATE: 2008-03-28
DETAILS: Guided Missiles
$274,602 to NATO SEASPARROW SURFACE MISSILE SYSTEM PROJECT
CONTRACT #W8482-07DEV8/001/USW, DELIVERY DATE: 2008-03-28
DETAILS: Guided Missiles
$220,000 to NATO MAINTENANCE AND SUPPLY AGENCY NAMSA
CONTRACT #W8484-088368/001/GRK, DELIVERY DATE: 2008-06-10
DETAILS: Storage and Warehousing
$220,000 to NATO MAINTENANCE AND SUPPLY AGENCY NAMSA
CONTRACT #W8484-088368/001/GRK, DELIVERY DATE: 2008-03-27
DETAILS: Storage and Warehousing
$202,880 to Glenn Defence Marine Group
CONTRACT #REGINA 06/08, DELIVERY DATE: 2008-06-02
DETAILS: Ship Repairs-Deck Replanking
$200,001 to Glenn Defence Marine Inc
CONTRACT #REGINA 04/08, DELIVERY DATE: 2008-06-02
DETAILS: Ship Mooring Services
$173,355 to EDWARDS FORD SALES (KINGSTON) LTD.
CONTRACT #W8476-089314/001/HP, DELIVERY DATE: 2010-03-27
DETAILS: Trucks and Truck Tractors, Wheeled
$135,830 to Zenith Paving Ltd.
CONTRACT #37098, DELIVERY DATE: 2008-08-14
DETAILS: Special Trade Construction Wrk
$125,684 to DISCOUNT CAR AND TRUCK RENTALS
CONTRACT #W0113-08T002/001/BOR, DELIVERY DATE: 2008-09-30
DETAILS: PASSENGER MOTOR VEHICLES - RENTAL
$120,727 to Glenn Defence Marine Group
CONTRACT #REGINA 07/08, DELIVERY DATE: 2008-06-08
DETAILS: Ship Mooring Services
$115,483 to Nurun inc.
CONTRACT #W7701-071710/001/QCV, DELIVERY DATE: 2009-03-31
DETAILS: Military (R&D)
$110,355 to Glenn Marine Group
CONTRACT #REGINA 02/08, DELIVERY DATE: 2008-05-05
DETAILS: Ship Mooring Services
$101,158 to Wire Rope Industries Ltd.
CONTRACT #W8482-086159/001/HS, DELIVERY DATE: 2008-08-08
DETAILS: "Fibre Rope, Cordage and Twine "
$100,040 to Westcan Wireless
CONTRACT #W0168-07N027/001/EDM, DELIVERY DATE: 2008-05-31
DETAILS: "Radio and Television Communications Equipment, Except Airborne "
$94,500 to Canadian Association for Environmental Analytical Laboratories Inc.
CONTRACT #W0046-06Q634/001/KIN, DELIVERY DATE: 2008-06-30
DETAILS: Certifications and Accreditations for Products and Institutions other than Educational Institutions
$80,063 to Groupe de réparation avancé Rozon inc.
CONTRACT #W8476-07KU38/001/BLB, DELIVERY DATE: 2008-05-02
DETAILS: Weapons Systems Specific Vehicular Accessories
$70,042 to Unisource Technology Inc
CONTRACT #W8485-087292/001/BY, DELIVERY DATE: 2008-12-31
DETAILS: "Aircraft Air Conditioning, Heating and Pressurizing Equipment "
$65,774 to Bardon Supplies Limited
CONTRACT #W0113-070481/001/BOR, DELIVERY DATE: 2009-03-31
DETAILS: "Plumbing Supplies, Fittings, Faucets, Etc. "
$46,809 to Cisco Systems Canada Co.
CONTRACT #W8484-08Q170/001/EE, DELIVERY DATE: 2009-03-26
DETAILS: ADP Software
$45,200 to Ready John Inc.
CONTRACT #W0105-08E013/001/MCT, DELIVERY DATE: 2009-03-31
DETAILS: Septic Tank/Latrine Service
$41,291 to PEERLESS GARMENTS LTD.
CONTRACT #W8486-076837/001/PR, DELIVERY DATE: 2009-08-30
DETAILS: "Clothing, Special Purpose "
$35,858 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
CONTRACT #W8486-089370/001/HN, DELIVERY DATE: 2009-04-25
DETAILS: "Batteries, Primary "
$33,900 to Dexter Construction Company Limited
CONTRACT #37118, DELIVERY DATE: 2008-05-11
DETAILS: Construction Works - Buildings
$33,672 to DYNAPRO EQUIPMENT LIMITED.
CONTRACT #W8482-086634/001/HP, DELIVERY DATE: 2008-04-30
DETAILS: Power and Hand Pumps
$30,507 to NATO SEASPARROW SURFACE MISSILE SYSTEM PROJECT
CONTRACT #W3371-07X437/001/USW, DELIVERY DATE: 2008-03-28
DETAILS: Guided Missiles
$28,500 to TELEPHONICS CORP
CONTRACT #W8485-086448/001/BY, DELIVERY DATE: 2008-12-22
DETAILS: Switches
$24,885 to SANI-INTERNATIONAL TECHNOLOGY ADVISORS INC
CONTRACT #W8484-08Q266/001/EE, DELIVERY DATE: 2009-03-31
DETAILS: ADP Software
$24,845 to Hewlett-Packard (Canada) Co. Hewlett-Packard (Canada) Cie
CONTRACT #W3078-08C118/001/HAL, DELIVERY DATE: 2009-03-31
DETAILS: ADP Software Maintenance - Other than Microcomputer
$23,500 to North Pacific Maritime Inc
CONTRACT #REGINA 01/08, DELIVERY DATE: 2008-04-21
DETAILS: Ship Mooring Services
$20,797 to Kaaftronics
CONTRACT #W0100-08R040/001/HAL, DELIVERY DATE: 2008-03-31
DETAILS: "Shredders, Chippers and Pulverisers "
$20,358 to WatchGuard Video
CONTRACT #W0118-078528/001/WPG, DELIVERY DATE: 2008-03-31
DETAILS: Magnetic Tape, Videocassette, Digital, D1 Standard
$20,000 to Meta VR
CONTRACT #W7711-073672/001/TOR, DELIVERY DATE: 2009-03-27
DETAILS: ADP Software
$20,000 to DLS Technology
CONTRACT #W8474-8-JC08, DELIVERY DATE: 2008-05-30
DETAILS: Informatics Professional Services
$19,328 to DIBBLEE TOOLS LTD.
CONTRACT #W8486-072751/001/PR, DELIVERY DATE: 2009-12-31
DETAILS: Textile Fabrics
$18,654 to Jastram Technologies Ltd. (North Vancouver Branch)
CONTRACT #W8482-085469/001/ML, DELIVERY DATE: 2008-05-30
DETAILS: "Hardware, Weapon System "
$17,643 to Marianas Steamship Agents
CONTRACT #REGINA 08/08, DELIVERY DATE: 2008-06-18
DETAILS: Ship Mooring Services
$17,304 to Alcatel Canada Inc.
CONTRACT #W0114-08Q427/001/KIN, DELIVERY DATE: 2008-06-30
DETAILS: EDP Training
$16,256 to ACUREN GROUP INC.
CONTRACT #W3555-081715/001/VIC, DELIVERY DATE: 2008-03-31
DETAILS: "Inspection, Engineering Services, Marine "
$15,881 to "Guidance Software, Inc. "
CONTRACT #W0207-066067/001/EEM, DELIVERY DATE: 2009-03-31
DETAILS: ADP Software
$15,507 to Stor-Containment Systems Inc.
CONTRACT #W168A-08JQ10/001/EDM, DELIVERY DATE: 2008-05-27
DETAILS: Drums and Cans
$15,023 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8485-086868/002/BY, DELIVERY DATE: 2009-03-15
DETAILS: Miscellaneous Aircraft Accessories and Components
$15,000 to Construction J.-G. Lessard & Fils Inc.
CONTRACT #GÉNIE AF 07/08-482, DELIVERY DATE: 2008-03-31
DETAILS: Building Services - Handyman Services
$12,850 to Hewlett-Packard (Canada) Co. Hewlett-Packard (Canada) Cie
CONTRACT #W3078-08C120/001/HAL, DELIVERY DATE: 2009-03-31
DETAILS: ADP Software Maintenance - Other than Microcomputer
$12,240 to "Autoclave Engineers Division of Snap-tite, Inc. "
CONTRACT #W0046-06Q158/001/KIN, DELIVERY DATE: 2008-05-26
DETAILS: "Optical Instruments, Test Equipment, Components and Accessories "
$11,749 to LES ENTREPRISES USIBEC INC
CONTRACT #W1985-085271/001/BL, DELIVERY DATE: 2008-04-21
DETAILS: Vehicular Furniture and Accessories
$10,584 to Lucki's Exercise Equipment Ltd.
CONTRACT #W168A-08JQ04/001/EDM, DELIVERY DATE: 2008-04-15
DETAILS: Recreational and Gymnastic Equipment
$10,579 to Derco Aerospace Canada Co.
CONTRACT #W8485-086875/001/BY, DELIVERY DATE: 2009-06-30
DETAILS: Aircraft Propellers and Components

2008-03-28: $30,286,060 Canadian public tax dollars spent on:

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

$15,885,453 to GLS Gesellschaft für logistischen Service mbH
CONTRACT #W8476-08EP28/013/GRK, DELIVERY DATE: 2009-09-30
DETAILS: Guns, Through 30 mm
$4,101,300 to Cossette Media
CONTRACT #W8B43-080001/001/CZ, DELIVERY DATE: 2008-06-20
DETAILS: "Advertising Services, Media Purchase "
$3,333,251 to Peerless Garments LP
CONTRACT #W8486-075757/001/PR, DELIVERY DATE: 2010-03-28
DETAILS: Clothing, Special Purpose
$1,526,305 to Sierra Systems Group Inc.
CONTRACT #W8485-08XE18/001/TOR, DELIVERY DATE: 2009-03-31
DETAILS: "Systems Integration, Informatics Commodities and Services "
$1,500,000 to Inchcape Shipping Services
CONTRACT #W8484-088270/001/GRK, DELIVERY DATE: 2008-03-28
DETAILS: Freight and Cargo Handling Services, N.E.S.
$800,415 to ROCKWELL COLLINS INC.
CONTRACT #W8484-085710/001/QD, DELIVERY DATE: 2008-03-31
DETAILS: "Radio and Television Communications Equipment, Airborne "
$700,000 to Lumber Depot Limited
CONTRACT #37169, DELIVERY DATE: 2008-06-30
DETAILS: Special Trade Construction Wrk
$295,549 to PROPARMS LIMITED/PROPARMS LIMITEE
CONTRACT #W8484-07XA02/001/BK, DELIVERY DATE: 2009-01-15
DETAILS: "Ammunition, Through 30mm "
$226,000 to General Dynamics Canada Ltd.
CONTRACT #W7707-078062/001/HAL, DELIVERY DATE: 2010-03-31
DETAILS: Electronics (R&D)
$194,350 to PTI Premium Camp Services Ltd.
CONTRACT #37155, DELIVERY DATE: 2008-07-30
DETAILS: Vehicles / Trailers / Cycles
$163,065 to "Sarnicola Simulation Systems, Inc. "
CONTRACT #W0046-06Q472/001/KIN, DELIVERY DATE: 2008-06-30
DETAILS: "LABORATORY, AUTOMATION AND ROBOTICS DEVICES "
$151,692 to Cisco Systems Canada Co.
CONTRACT #W0046-06Q813/001/KIN, DELIVERY DATE: 2009-04-30
DETAILS: ADP Software Maintenance - Other than Microcomputer
$149,944 to CHANNEL MANAGEMENT INTERNATIONAL INCORPORATED
CONTRACT #W8474-08JLLD/001/EE, DELIVERY DATE: 2009-03-30
DETAILS: ADP Software
$143,911 to Fitness Depot Commercial Inc.
CONTRACT #W0002-080033/001/PD, DELIVERY DATE: 2008-04-30
DETAILS: Athletic and Sporting Equipment
$105,053 to TELEMETRY AND DATA SYSTEMS
CONTRACT #W2671-07E025/001/EDM, DELIVERY DATE: 2009-03-31
DETAILS: ADP Software
$100,075 to Lloyd's Register - Fairplay Ltd
CONTRACT #W8484-08Q156/001/EE, DELIVERY DATE: 2011-03-31
DETAILS: ADP Software
$90,717 to Valcom Consulting Group Inc.
CONTRACT #W8486-080483/001/EEM, DELIVERY DATE: 2009-03-31
DETAILS: ADP Software
$89,744 to Invitro Sciences Inc.
CONTRACT #W06Y1-07F073/001/MTA, DELIVERY DATE: 2008-05-10
DETAILS: "In Vitro Diagnostic Substances, Reagents, Test Kits and Sets "
$77,628 to CAM-TRAC SAG-LAC INC
CONTRACT #W0138-07239B/001/QCL, DELIVERY DATE: 2008-05-15
DETAILS: Tractors, Wheeled
$65,936 to ANSYS Canada Ltd.
CONTRACT #W7707-074141/001/HAL, DELIVERY DATE: 2009-03-31
DETAILS: ADP Software
$56,227 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
CONTRACT #W8482-087580/001/HN, DELIVERY DATE: 2009-03-31
DETAILS: Electronic Modules
$39,368 to MIL-QUIP INC.
CONTRACT #W8486-089619/002/HN, DELIVERY DATE: 2008-07-28
DETAILS: "Cable, Cord, and Wire Assemblies, Communication Equipment "
$31,800 to Council of Ontario Universities
CONTRACT #W0046-07Q598/001/KIN, DELIVERY DATE: 2008-07-31
DETAILS: Certification and Accreditation - Emergent Care Training
$31,469 to KAYCOM INC.
CONTRACT #W8482-086549/001/HN, DELIVERY DATE: 2008-06-30
DETAILS: Switches
$31,273 to Unisource Technology Inc
CONTRACT #W8486-087385/001/BM, DELIVERY DATE: 2008-12-31
DETAILS: Miscellaneous Fire Control Equipment
$27,653 to "Johnson Controls, Inc. "
CONTRACT #W3555-082137/001/XLV, DELIVERY DATE: 2009-04-04
DETAILS: Ships and Vessels Refrigeration and Air Conditioning Equipment - Repair and Overhaul
$26,300 to Da-Gar 2000 Inc.
CONTRACT #37110, DELIVERY DATE: 2008-04-30
DETAILS: Bldg Completion & Finishing
$25,505 to Advanced Military Logistics Corporation
CONTRACT #W8486-089348/001/HN, DELIVERY DATE: 2009-03-28
DETAILS: Miscellaneous Electric Power and Distribution Equipment
$23,750 to Sarbakan Inc.
CONTRACT #W6392-8-509L, DELIVERY DATE: 2008-07-30
DETAILS: Programming Services
$23,750 to Sarbakan Inc.
CONTRACT #W6392-8-509L, DELIVERY DATE: 2008-05-31
DETAILS: Building Services - Handyman Services
$20,948 to Virgin Technologies Inc
CONTRACT #W0168-08N002/001/EDM, DELIVERY DATE: 2008-10-31
DETAILS: MISCELLANEOUS COMMUNICATIONS EQUIPMENT - RENTAL
$18,993 to BENTLEY SYSTEMS INCORPORATED
CONTRACT #W3555-082125/001/VIC, DELIVERY DATE: 2008-05-27
DETAILS: Newspapers and Periodicals
$18,900 to Dell Canada Inc.
CONTRACT #W0118-07CS22/001/WPG, DELIVERY DATE: 2009-03-30
DETAILS: ADP Software
$18,141 to Neacom International Limited
CONTRACT #W0113-071003/001/BOR, DELIVERY DATE: 2008-03-31
DETAILS: Building Computer Cabling Installation
$17,955 to CARAT-MEDAILLES INC
CONTRACT #W8486-089845/001/PR, DELIVERY DATE: 2009-03-28
DETAILS: Badges and Insignia
$17,869 to DANAHER MOTION
CONTRACT #W8485-08TQ13/001/PY, DELIVERY DATE: 2008-05-28
DETAILS: "Motors, Electrical "
$17,667 to Unisource Technology Inc
CONTRACT #W8482-072476/118/ML, DELIVERY DATE: 2008-07-30
DETAILS: Ship and Marine Miscellaneous Equipment
$15,872 to ATLAS-MEDIC INC.
CONTRACT #W3931-070527/001/PY, DELIVERY DATE: 2008-05-28
DETAILS: "Hospital Furniture, Equipment, Utensils and Supplies "
$15,450 to Northern Precision
CONTRACT #W8486-089610/002/BL, DELIVERY DATE: 2008-09-16
DETAILS: "Hand Tools, Nonedged, Nonpowered "
$15,261 to "Presagis USA, Inc. "
CONTRACT #W8484-08Q247/001/EE, DELIVERY DATE: 2009-03-27
DETAILS: ADP Software
$15,132 to BAE SYSTEMS (CANADA) INC.
CONTRACT #W8482-084174/004/GRK, DELIVERY DATE: 2008-03-28
DETAILS: Studs
$15,132 to BAE SYSTEMS (CANADA) INC.
CONTRACT #W8482-084174/004/GRK, DELIVERY DATE: 2009-03-28
DETAILS: Studs
$13,762 to Intermec Technologies Canada Ltd.
CONTRACT #W8484-07AE14/001/EEM, DELIVERY DATE: 2009-03-28
DETAILS: ADP Software
$13,559 to Bioveris Corporation
CONTRACT #W7702-071683/001/CAL, DELIVERY DATE: 2008-12-31
DETAILS: ADP Software Maintenance - Other than Microcomputer
$12,127 to Softchoice Corporation
CONTRACT #W0207-066065/001/XL, DELIVERY DATE: 2011-03-31
DETAILS: ADP Software
$11,000 to Consultant S.M. Inc.
CONTRACT #37023, DELIVERY DATE: 2008-04-30
DETAILS: A&E Services related to Const.
$10,809 to Advanced Military Logistics Corporation
CONTRACT #W8486-089619/004/HN, DELIVERY DATE: 2008-09-02
DETAILS: "Antennas, Waveguides and Related Equipment "

2008-03-31: $74,682,851 Canadian public tax dollars spent on:

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

$55,822,000 to Halifax Shipyard
CONTRACT #W8472-075091/001/FX, DELIVERY DATE: 2017-03-31
DETAILS: Vessels, Miscellaneous
$4,700,000 to MacDonald, Dettwiler and Associates Ltd.
CONTRACT #W8475-07AJ05/001/AIM, DELIVERY DATE: 2009-03-31
DETAILS: Radar Equipment, Airborne
$4,700,000 to "MacDonald, Dettwiler and Associates Ltd. "
CONTRACT #W8475-07AJ05/001/AIM, DELIVERY DATE: 2009-03-31
DETAILS: "Radar Equipment, Airborne "
$1,618,035 to UNITED STATES DEPARTMENT OF THE NAVY (SPAWAR)
CONTRACT #W8475-07AM05/001/USW, DELIVERY DATE: 2008-04-01
DETAILS: Communications Security Equipment and Components
$1,307,190 to A DIVISION OF ITT INDUSTRIES INC
CONTRACT #W8485-07RJ87/001/BQ, DELIVERY DATE: 2011-03-31
DETAILS: Engineering and Technical Services - Aerospace Related, Military
$1,275,740 to DYMECH ENGINEERING INC
CONTRACT #W8486-06FFR2/001/HP, DELIVERY DATE: 2008-12-31
DETAILS: Trailers - Repair
$1,023,750 to Thales Canada, Systems Division
CONTRACT #W8482-067299/001/QF, DELIVERY DATE: 2008-04-30
DETAILS: Radar Equipment, Except Airborne
$1,023,750 to "Thales Canada, Systems Division "
CONTRACT #W8482-067299/001/QF, DELIVERY DATE: 2008-04-30
DETAILS: "Radar Equipment, Except Airborne "
$657,319 to JEPPESEN SANDERSON, INC.
CONTRACT #W8484-07ES08/001/EE, DELIVERY DATE: 2009-03-31
DETAILS: ADP Software
$657,319 to "JEPPESEN SANDERSON, INC. "
CONTRACT #W8484-07ES08/001/EE, DELIVERY DATE: 2009-03-31
DETAILS: ADP Software
$200,000 to Logistikzentrum der Bundeswehr
CONTRACT #W8486-09VD02/001/GRK, DELIVERY DATE: 2011-03-31
DETAILS: Technical Engineering and Maintenance Services (TEMS) (Excludes requirements related to armament, R&D and R&O)
$193,051 to The Gear Centre
CONTRACT #W8486-089901/004/HS, DELIVERY DATE: 2008-07-30
DETAILS: Vehicular Power Transmission Components
$182,713 to Cover-All Alberta Ltd.
CONTRACT #37105, DELIVERY DATE: 2008-04-30
DETAILS: Construction & Buildg Material
$168,975 to Lakeland Multi-Trade Inc
CONTRACT #37044, DELIVERY DATE: 2008-06-02
DETAILS: Installation Work
$139,794 to Datamex Technologies Inc.
CONTRACT #W0046-06Q513/001/KIN, DELIVERY DATE: 2009-03-31
DETAILS: LOCAL AREA NETWORKS, SYSTEMS AND COMPONENTS
$134,500 to Southwestern Flowtech & Environmental
CONTRACT #37029, DELIVERY DATE: 2011-03-31
DETAILS: Utilities
$107,278 to Sault College Job Connect
CONTRACT #W3699-080544/001/TNB, DELIVERY DATE: 2008-06-20
DETAILS: Hotels, Motels and Boarding Houses with Cooking Facilities
$97,462 to KAYCOM INC.
CONTRACT #W8486-089390/005/HS, DELIVERY DATE: 2009-09-30
DETAILS: Power Transmission Equipment, Miscellaneous
$90,300 to NGRAIN (Canada) Corporation
CONTRACT #W8484-05ES14/001/ET, DELIVERY DATE: 2009-03-30
DETAILS: ADP Software
$88,399 to ATEC MANUFACTURING CORP.
CONTRACT #W8485-085624/003/BY, DELIVERY DATE: 2008-10-31
DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
$67,200 to performancesoft Inc.
CONTRACT #W8486-081671/001/EEM, DELIVERY DATE: 2009-03-30
DETAILS: ADP Software
$67,111 to Unisource Technology Inc
CONTRACT #W8482-086372/001/HN, DELIVERY DATE: 2008-07-31
DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associated Hardware
$42,392 to Halton Packaging Systems
CONTRACT #W0168-08D002/001/EDM, DELIVERY DATE: 2008-06-18
DETAILS: Printing, Duplicating and Bookbinding Equipment
$26,250 to ENDECA Technologies Inc.
CONTRACT #W8484-08Q265/001/XL, DELIVERY DATE: 2010-03-31
DETAILS: ADP Software
$26,081 to KAYCOM INC.
CONTRACT #W8486-073079/001/BM, DELIVERY DATE: 2009-03-31
DETAILS: Chain and Wire Rope
$24,150 to Davco Welding Ltd.
CONTRACT #W642T-08TN02/001/EDM, DELIVERY DATE: 2009-03-31
DETAILS: WINCHES, HOISTS, CRANES, AND DERRICKS - RENTAL
$21,788 to La Baie Motos Sports
CONTRACT #W0138-070154/001/BAP, DELIVERY DATE: 2008-04-01
DETAILS: Vehicles, All Terrain, ATV, Wheeled (Except Military Configuration)
$21,760 to EM Software & Systems (USA), INC.
CONTRACT #W8484-08Q222/001/EE, DELIVERY DATE: 2009-03-30
DETAILS: ADP Software
$21,760 to "EM Software & Systems (USA), INC. "
CONTRACT #W8484-08Q222/001/EE, DELIVERY DATE: 2009-03-30
DETAILS: ADP Software
$21,000 to KrisWorks
CONTRACT #W7702-07P316/001/EDM, DELIVERY DATE: 2010-12-31
DETAILS: Technical Writing Services
$19,953 to Stoneworks Technologies Inc
CONTRACT #W7714-073593/001/EO, DELIVERY DATE: 2009-03-31
DETAILS: ADP Input-Output and Storage Devices
$18,269 to ACGHS Limtied Partnership
CONTRACT #2117580295, DELIVERY DATE: 2008-03-31
DETAILS: Transportation
$18,265 to SIEMENS PRODUCT LIFECYCLE MANAGEMENT SOFTWARE (CA) LTD.
CONTRACT #W7701-074735/001/QCL, DELIVERY DATE: 2009-04-30
DETAILS: ADP Software
$15,048 to Shoreline Business Machines Limited
CONTRACT #W0100-08R037/001/HAL, DELIVERY DATE: 2008-04-11
DETAILS: Shredder, Security, SEAC Type II (Top Secret)
$15,000 to United Services Ltd.
CONTRACT #W0135-087062, DELIVERY DATE: 2011-06-30
DETAILS: Sewage Treatment Equipment
$12,395 to Brandon University
CONTRACT #37168, DELIVERY DATE: 2009-03-31
DETAILS: Natural Sciences
$11,970 to T-Lane Transport
CONTRACT #W6447ILCC08-0435, DELIVERY DATE: 2008-04-11
DETAILS: Freight and Cargo Services
$11,363 to GENTASS GMBH INDUSTRIAL EQUIPMENT
CONTRACT #W8486-080717/003/GRK, DELIVERY DATE: 2009-03-31
DETAILS: Packing and Gasket Material
$11,363 to GENTASS GMBH INDUSTRIAL EQUIPMENT
CONTRACT #W8486-080717/003/GRK, DELIVERY DATE: 2008-03-31
DETAILS: Packing and Gasket Material
$11,099 to Fitness World
CONTRACT #W3534-080804/001/VAN, DELIVERY DATE: 2008-06-30
DETAILS: Fitness Evaluation and Training
$11,059 to Active Gear Co. of Canada Limited
CONTRACT #W8486-088119/003/BL, DELIVERY DATE: 2008-10-24
DETAILS: Space and Water Heating Equipment

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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!