Canadian Military Spending Report
April 2008 Canadian Military Spending Details

$208,008,422 Canadian public tax dollars spent on the Canadian Military Industrial Complex represents only SOME of the Department of National Defence (DND) contracts dated April 2008. This does NOT include contracts under $10,000, nor any military grants, nor any military-related travel and hospitality expenses! Remember when Canada USED to be a respected peace keeping nation? If you want to see our tax dollars spent on NON-COMBAT ideologies, you must choose the right leadership!

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DETAILS of April 2008 Canadian Military Spending

Here, we examine 533 Department of National Defence (DND) military contracts (public data sources) representing an expenditure in excess of $208,008,422 Canadian PUBLIC TAX DOLLARS! And this is just PART of the endless Canadian military big spending picture.

2008-04-01: $3,886,223 Canadian public tax dollars spent on:

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

$838,386 to CN
CONTRACT #W2007RFF-010, DELIVERY DATE: 2008-06-05
DETAILS: Transportation
$525,000 to MacDonald, Dettwiler and Associates Ltd.
CONTRACT #W2207-07EV05/001/SV, DELIVERY DATE: 2010-03-31
DETAILS: Military (R&D)
$524,885 to General Dynamics Canada Ltd.
CONTRACT #W2207-08EA02/001/SV, DELIVERY DATE: 2010-03-31
DETAILS: Military (R&D)
$276,815 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
CONTRACT #W8485-086664/001/BY, DELIVERY DATE: 2009-08-07
DETAILS: Aircraft Hydraulic, Vacuum and De-Icing System Components
$191,326 to MCDONNELL DOUGALS CORPORATION
CONTRACT #W8482-084725/001/HN, DELIVERY DATE: 2009-12-31
DETAILS: Miscellaneous Electric Power and Distribution Equipment
$172,721 to Air Navigation Data
CONTRACT #W3999-08M551/001/WPG, DELIVERY DATE: 2009-03-31
DETAILS: ADP Software
$170,688 to Durham Instruments
CONTRACT #W8485-087138/001/BY, DELIVERY DATE: 2008-09-30
DETAILS: Resistors
$141,271 to Unisource Technology Inc
CONTRACT #W8482-087061/001/HN, DELIVERY DATE: 2009-04-01
DETAILS: Electric Lamps
$140,120 to Atlantis Systems Eduplus
CONTRACT #W3999-08M503/001/HAL, DELIVERY DATE: 2010-03-31
DETAILS: Technical/Vocational Training
$99,918 to Scientific Instrumentation Ltd
CONTRACT #W7702-07R154/001/EDM, DELIVERY DATE: 2009-03-31
DETAILS: Military (R&D)
$88,465 to xwave, a division of Bell Aliant Regional Communications
CONTRACT #W3078-08C100/001/HAL, DELIVERY DATE: 2009-03-31
DETAILS: ADP Software Maintenance - Other than Microcomputer
$76,592 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
CONTRACT #W8475-07HA46/001/HS, DELIVERY DATE: 2009-01-04
DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
$73,053 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-072476/114/ML, DELIVERY DATE: 2009-01-30
DETAILS: Ship and Marine Miscellaneous Equipment
$61,194 to Pinecrest Chalets
CONTRACT #W0113-070915/001/BOR, DELIVERY DATE: 2008-07-31
DETAILS: General Contractor Services, N.E.S.
$49,313 to Unisource Technology Inc
CONTRACT #W8485-086972/001/BY, DELIVERY DATE: 2008-09-30
DETAILS: Aircraft Air Conditioning, Heating and Pressurizing Equipment
$41,360 to Kaaftronics
CONTRACT #W8485-087133/001/BY, DELIVERY DATE: 2008-12-31
DETAILS: Switches
$41,020 to Unisource Technology Inc
CONTRACT #W8482-086670/001/GRK, DELIVERY DATE: 2009-04-01
DETAILS: Electronic Countermeasures, Counter-Countermeasures and Quick Reaction Capability Equipment
$39,628 to USAF
CONTRACT #NATO, DELIVERY DATE: 2008-04-01
DETAILS: Fuels, Solid
$33,305 to Zepoli International Inc.
CONTRACT #W8475-07HA46/002/HS, DELIVERY DATE: 2009-04-09
DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
$32,362 to Camp Mariste
CONTRACT #W3380-08C011/001/MTA, DELIVERY DATE: 2009-05-25
DETAILS: Recreational Services
$26,284 to Unisource Technology Inc
CONTRACT #W8485-085489/005/BY, DELIVERY DATE: 2008-10-01
DETAILS: Aircraft Maintenance and Repair Shop Specialized Equipment
$25,244 to W R DAVIS ENGINEERING LIMITED
CONTRACT #W8482-087482/001/PY, DELIVERY DATE: 2008-06-02
DETAILS: Fans, Air Circulators and Blower Equipment
$24,885 to Nautilus Plus
CONTRACT #W3380-08-C007, DELIVERY DATE: 2009-03-31
DETAILS: Building Services - Handyman Services
$24,866 to Hazco Environmental Services
CONTRACT #W7702-071151/001/REG, DELIVERY DATE: 2008-06-01
DETAILS: Hazardous Chemical Waste Disposal Services
$24,008 to Jean Claude Losier
CONTRACT #W0113-08RH04/001/BOR, DELIVERY DATE: 2008-10-31
DETAILS: Human Resource, Organizational & Project Management (Supply Arrangement ISS)
$20,752 to SPX DEHYDRATION & PROCESS FILTRATION Inc
CONTRACT #W8482-087204/001/HP, DELIVERY DATE: 2008-06-02
DETAILS: Valves, Powered
$20,091 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
CONTRACT #W8482-087462/001/HL, DELIVERY DATE: 2008-06-30
DETAILS: Sewage Treatment Equipment
$18,450 to Hillary Oakman
CONTRACT #08/1534, DELIVERY DATE: 2011-03-31
DETAILS: Program Management - Analysis / Control
$15,939 to Unisource Technology Inc
CONTRACT #W8482-083710/001/QD, DELIVERY DATE: 2009-04-01
DETAILS: Switches
$15,938 to Dell Canada Inc.
CONTRACT #W7707-074185/001/HAL, DELIVERY DATE: 2008-08-01
DETAILS: Automatic Data Processing Equipment, System Configuration
$14,401 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
CONTRACT #W8485-087224/001/BY, DELIVERY DATE: 2008-12-20
DETAILS: Hardware, Weapon System
$13,956 to Unisource Technology Inc
CONTRACT #W8475-07HA46/003/HS, DELIVERY DATE: 2009-04-01
DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
$13,063 to McDonnell Douglas Corporation
CONTRACT #W8485-086661/001/BY, DELIVERY DATE: 2009-10-31
DETAILS: Packing and Gasket Material
$10,924 to Iron Mountain Canada Corp
CONTRACT #L8-42104, DELIVERY DATE: 2008-06-30
DETAILS: Ammunition (R&D)

2008-04-02: $3,390,269 Canadian public tax dollars spent on:

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

$1,278,650 to Baird Construction Management Ltd.
CONTRACT #36884, DELIVERY DATE: 2008-11-05
DETAILS: Installation Work
$934,900 to Wade General Contracting Ltd.
CONTRACT #36946, DELIVERY DATE: 2008-12-10
DETAILS: Special Trade Construction Wrk
$500,322 to Cloutier & Gagnon Ltee
CONTRACT #36961, DELIVERY DATE: 2008-07-31
DETAILS: Special Trade Construction Wrk
$117,366 to HYDRAULICS INTERNATIONAL INC
CONTRACT #W8476-089605/001/HS, DELIVERY DATE: 2008-05-30
DETAILS: Weapons Systems Specific Vehicular Accessories
$95,445 to Secure Technologies International Inc. (STI)
CONTRACT #W8474-08H95S/001/EO, DELIVERY DATE: 2009-03-09
DETAILS: ADP Input-Output and Storage Devices - Maintenance
$86,799 to Applied Research Associates, Inc.
CONTRACT #W7702-07R171/001/EDM, DELIVERY DATE: 2009-03-31
DETAILS: Military (R&D)
$72,854 to MHD International Aviation Parts, Inc.
CONTRACT #W8485-087002/003/BY, DELIVERY DATE: 2008-10-30
DETAILS: Aircraft Landing Gear Components
$57,400 to Earl Paddock
CONTRACT #W6447ILCC08-0473, DELIVERY DATE: 2008-04-18
DETAILS: Freight and Cargo Services
$41,542 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
CONTRACT #W8484-085690/001/HN, DELIVERY DATE: 2008-06-06
DETAILS: Headsets, Handsets, Microphones and Speakers
$39,889 to The Bell Telephone Company of Canada or Bell Canada/La Compagnie de Ti
CONTRACT #W0168-08N001/001/EDM, DELIVERY DATE: 2009-09-30
DETAILS: Local Area Networks, Systems and Components - Maintenance
$33,206 to CAMP MASSAWIPPI - CENTRE MACKAY
CONTRACT #W3380-08C012/001/MTA, DELIVERY DATE: 2009-05-20
DETAILS: Recreational Services
$28,980 to STERIS Canada Inc.
CONTRACT #W3931-070556/001/PV, DELIVERY DATE: 2008-04-16
DETAILS: Medical and Surgical Instruments, Equipment and Supplies
$20,213 to Tulmar Safety Systems Inc.
CONTRACT #W8485-087179/001/HP, DELIVERY DATE: 2008-05-30
DETAILS: Power and Hand Pumps
$16,893 to DEW Engineering and Development Limited
CONTRACT #W8486-088268/002/BL, DELIVERY DATE: 2008-09-22
DETAILS: Hardware, Weapon System
$15,999 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8475-07HA46/004/HS, DELIVERY DATE: 2009-04-02
DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
$14,553 to ASSOCIATED AIRCRAFT MANUFACTURING & SALES INC.
CONTRACT #W8485-087002/001/BY, DELIVERY DATE: 2008-10-30
DETAILS: Aircraft Hydraulic, Vacuum and De-Icing System Components
$12,017 to Bombardier Inc.
CONTRACT #W8486-080094/001/HS, DELIVERY DATE: 2008-07-02
DETAILS: Hose and Flexible Tubing
$11,735 to Colt Canada
CONTRACT #W6399-08AD90/001/BM, DELIVERY DATE: 2008-09-30
DETAILS: Miscellaneous Fire Control Equipment
$11,506 to Cossette Media
CONTRACT #W8B43-080027/001/CZ, DELIVERY DATE: 2008-05-28
DETAILS: Advertising Services, Media Purchase

2008-04-03: $1,260,159 Canadian public tax dollars spent on:

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

$311,824 to Power Tech Canada Inc.
CONTRACT #W8486-081353/001/HS, DELIVERY DATE: 2008-05-30
DETAILS: Earthmoving and Excavating Equipment
$293,721 to Rohde & Schwarz Canada Inc.
CONTRACT #W8486-081359/001/HN, DELIVERY DATE: 2008-12-31
DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
$260,450 to Unisource Technology Inc
CONTRACT #W8486-080110/002/HN, DELIVERY DATE: 2009-01-15
DETAILS: Fiber Optic Cable Assemblies and Harnesses
$63,999 to Carvery's Construction Limited
CONTRACT #37071, DELIVERY DATE: 2009-03-31
DETAILS: Installation Work
$62,999 to Cleeve Technology Inc
CONTRACT #W8485-087133/002/BY, DELIVERY DATE: 2008-12-31
DETAILS: Switches
$50,935 to Multi Service Corporation
CONTRACT #CO of aircraft req.on site #2117624352, DELIVERY DATE: 2008-04-03
DETAILS: Ground Handling Services
$45,551 to SNC Lavalin Inc. (Halifax)
CONTRACT #37418, DELIVERY DATE: 2008-05-27
DETAILS: A&E Services related to Const.
$43,600 to Nortesco Inc
CONTRACT #W8482-087210/001/ML, DELIVERY DATE: 2008-05-09
DETAILS: Engine Accessories, Miscellaneous, Non-Aircraft
$34,230 to The Cat Rental Store
CONTRACT #W168A-08JQ98/001/EDM, DELIVERY DATE: 2008-12-31
DETAILS: STORAGE TANKS - RENTAL
$24,150 to J.E.M. Maintain A-Lot
CONTRACT #W642T-08TN01/001/EDM, DELIVERY DATE: 2009-04-15
DETAILS: Road Sweeping Services
$23,474 to The Business Inn
CONTRACT #W0113-07Q372/001/BOR, DELIVERY DATE: 2008-06-30
DETAILS: Accommodation and Food Services, N.E.S.
$13,230 to EMPIRE BUFF
CONTRACT #W355B-080358/001/HAL, DELIVERY DATE: 2008-04-22
DETAILS: Miscellaneous Electrical and Electronic Components
$11,032 to Dasco Data Products Limited
CONTRACT #W7702-071690/001/CAL, DELIVERY DATE: 2008-04-30
DETAILS: RACK, STORAGE
$10,490 to TURNBULL ENTERPRISES INC
CONTRACT #W355B-080347/001/HAL, DELIVERY DATE: 2008-09-04
DETAILS: Chair, Captain - Marine
$10,474 to ctcTrainCanada - ctc computer training centres
CONTRACT #W0134-08R073/001/EDM, DELIVERY DATE: 2008-04-11
DETAILS: Informatics Professional and Consulting Services, Training, EDP Systems

2008-04-04: $2,454,880 Canadian public tax dollars spent on:

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

$935,287 to Tankweld (Construction) Co. Ltd.
CONTRACT #37336, DELIVERY DATE: 2008-06-13
DETAILS: Special Trade Construction Wrk
$567,761 to Same
CONTRACT #W8484-07XA42/001/BM, DELIVERY DATE: 2008-10-31
DETAILS: Demolition Materials
$146,160 to IT/Net
CONTRACT #W8474-8KJ64, DELIVERY DATE: 2008-12-31
DETAILS: Business Systems
$101,947 to McWINN Air Filter Cleaning Service Ltd.
CONTRACT #W8486-089004/001/BL, DELIVERY DATE: 2011-03-31
DETAILS: Engine Air and Oil Filters, Strainers and Cleaners, Non-Aircraft
$86,518 to AJ Maritime
CONTRACT #W2008SFF-002, DELIVERY DATE: 2008-06-10
DETAILS: Transportation (R&D)
$85,779 to KAYCOM INC.
CONTRACT #W8485-087002/002/BY, DELIVERY DATE: 2008-12-30
DETAILS: Aircraft Maintenance and Repair Shop Specialized Equipment
$64,925 to Maritime College of Forest Technology
CONTRACT #W0105-085183/001/MCT, DELIVERY DATE: 2009-03-31
DETAILS: Educational Services, N.E.S.
$60,640 to Brampton Painting Co. Ltd.
CONTRACT #36973, DELIVERY DATE: 2008-08-02
DETAILS: Installation Work
$58,654 to Edsask Properties Ltd
CONTRACT #W7714-073589/001/CX, DELIVERY DATE: 2008-12-31
DETAILS: Conference Planning Services
$58,152 to Waska Ressources
CONTRACT #W0113-070888/001/BOR, DELIVERY DATE: 2010-03-31
DETAILS: Mosquito and Other Insect Control
$52,749 to Mannex Projects Limited
CONTRACT #37069, DELIVERY DATE: 2008-06-03
DETAILS: Installation Work
$51,771 to Samuel & Fils & Cie (Québec) Ltée
CONTRACT #W355B-080343/001/HAL, DELIVERY DATE: 2008-05-07
DETAILS: Plates, Sheet, Strip and Foil, Nonferrous Base Metal
$50,000 to 1245741
CONTRACT #82282SA001, DELIVERY DATE: 2008-06-04
DETAILS: Consulting Services, N.E.S.
$23,798 to UP TODATE
CONTRACT #W3931-070496/001/PD, DELIVERY DATE: 2008-06-04
DETAILS: Library Subscriptions
$19,055 to MIL-SIM-FX INTERNATIONAL INC
CONTRACT #W0168-09Q900/001/EDM, DELIVERY DATE: 2008-06-04
DETAILS: Armament Training Devices
$18,024 to Siemens Canada Ltd.
CONTRACT #W3554-085743/001/HAL, DELIVERY DATE: 2008-08-05
DETAILS: Generators and Generator Sets, Electrical - Repair
$14,830 to Azonix Corporation
CONTRACT #W0102-086362/001/HAL, DELIVERY DATE: 2008-06-20
DETAILS: Automatic Data Processing Equipment, System Configuration
$12,548 to Numech Inc.
CONTRACT #W0207-060869/001/HL, DELIVERY DATE: 2008-04-11
DETAILS: Space and Water Heating Equipment
$12,000 to Reliance Cleaning & Janitorial Services
CONTRACT #37159, DELIVERY DATE: 2009-03-31
DETAILS: Custodial Services
$11,550 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8486-080155/005/HS, DELIVERY DATE: 2008-07-31
DETAILS: Block, Tackle, Lock, Tackle, Rigging and Slings
$11,497 to T-Lane Transport
CONTRACT #W6447ILCC08-0481, DELIVERY DATE: 2008-04-18
DETAILS: Freight and Cargo Services
$11,235 to Paintline Products Inc.
CONTRACT #W0113-080500/001/BOR, DELIVERY DATE: 2008-06-30
DETAILS: Fans, Air Circulators and Blower Equipment

2008-04-07: $65,319,310 Canadian public tax dollars spent on:

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

$61,950,000 to DRS Technologies Canada Ltd.
CONTRACT #W8472-075106/001/QF, DELIVERY DATE: 2008-05-07
DETAILS: Radio Navigation Equipment, Airborne
$906,339 to Promaxis Systems Inc.
CONTRACT #W8482-085269/001/ML, DELIVERY DATE: 2010-03-31
DETAILS: Ship and Marine Miscellaneous Equipment
$746,870 to EDS Canada Inc.
CONTRACT #W636A-08AMPS/001/CT, DELIVERY DATE: 2009-03-31
DETAILS: Automatic Data Processing Equipment, System Configuration
$734,475 to ADGA Group Consultants Inc.
CONTRACT #W8482-084123/001/ML, DELIVERY DATE: 2010-03-03
DETAILS: Ship and Marine Miscellaneous Equipment
$179,504 to VCI Controls (Pembroke)
CONTRACT #37070, DELIVERY DATE: 2008-08-11
DETAILS: Installation Work
$145,985 to Construction Paveton inc.
CONTRACT #37096, DELIVERY DATE: 2008-08-05
DETAILS: Special Trade Construction Wrk
$134,000 to J.P. Lessard Canada inc.
CONTRACT #36996, DELIVERY DATE: 2008-08-04
DETAILS: Installation Work
$114,450 to Manitex Liftking ULC
CONTRACT #W8476-089384/001/HS, DELIVERY DATE: 2009-06-05
DETAILS: Warehouse Trucks and Tractors, Self-Propelled
$79,377 to MGE UPS Systems
CONTRACT #W010C-08C465/001/PWA, DELIVERY DATE: 2009-03-31
DETAILS: Uninterruptible Power Supply System - Installation and Repair
$50,337 to ROCKWELL COLLINS GOVERNMENT SYSTEMS (CANADA), INC
CONTRACT #W8485-086802/001/BY, DELIVERY DATE: 2008-10-08
DETAILS: Connectors, Electrical
$31,425 to brome laboratories inc.
CONTRACT #W7702-07R177/001/EDM, DELIVERY DATE: 2008-12-31
DETAILS: Military (R&D)
$23,750 to Cri Agence
CONTRACT #W6392-8-508L, DELIVERY DATE: 2008-05-31
DETAILS: Building Services - Handyman Services
$23,365 to M.D. Charlton Company Limited
CONTRACT #W0103-068183/001/VIC, DELIVERY DATE: 2008-05-23
DETAILS: Individual Equipment
$22,035 to Varcon Inc.
CONTRACT #W0105-08E060/001/PWB, DELIVERY DATE: 2009-03-31
DETAILS: Construction Inspection Services
$21,842 to Cossette Media
CONTRACT #W8B43-080101/001/CZ, DELIVERY DATE: 2008-05-30
DETAILS: Advertising Services, Media Purchase
$21,500 to Cove Enterprise
CONTRACT #W4M00-08C868/001/WPG, DELIVERY DATE: 2009-03-31
DETAILS: Building Services - Handyman
$16,629 to Norich Electric Ltd.
CONTRACT #37349, DELIVERY DATE: 2008-05-30
DETAILS: Installation Work
$14,944 to MHD International Aviation Parts, Inc.
CONTRACT #W8485-087281/002/BY, DELIVERY DATE: 2208-07-22
DETAILS: Miscellaneous Electric Power and Distribution Equipment
$14,574 to HERTZ EQUIPMENT RENTAL
CONTRACT #W0117-08H802/001/STN, DELIVERY DATE: 2008-05-05
DETAILS: Generator Set, Diesel Engine
$14,092 to VALCOR ENGINEERING COMPANY LTD
CONTRACT #W8485-087378/001/BY, DELIVERY DATE: 2009-04-07
DETAILS: Aircraft Hydraulic, Vacuum and De-Icing System Components
$14,025 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-087553/001/HL, DELIVERY DATE: 2008-07-15
DETAILS: Heat Exchangers and Steam Condensers
$13,051 to Cossette Media
CONTRACT #W8B43-080024/001/CZ, DELIVERY DATE: 2008-06-30
DETAILS: Advertising Services, Media Purchase
$12,861 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
CONTRACT #W8486-089982/002/BL, DELIVERY DATE: 2008-10-06
DETAILS: Block, Tackle, Lock, Tackle, Rigging and Slings
$12,624 to Coopérative de travail Techno Laser
CONTRACT #W1985-085277/001/BL, DELIVERY DATE: 2008-04-18
DETAILS: Vehicular Furniture and Accessories
$10,630 to Cossette Media
CONTRACT #W8B43-080102/001/CZ, DELIVERY DATE: 2009-04-15
DETAILS: Advertising Services, Media Purchase
$10,626 to Thermo Fisher Scientific (Mississauga)
CONTRACT #W0046-06Q999/001/KIN, DELIVERY DATE: 2008-06-30
DETAILS: Software Suppliers, Application, Business, Personnel Management, EDP

2008-04-08: $2,019,036 Canadian public tax dollars spent on:

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

$536,100 to Blunden Construction (1995) Limited
CONTRACT #37024, DELIVERY DATE: 2008-08-06
DETAILS: Installation Work
$198,252 to Kemptville Truck Centre Limited
CONTRACT #W8476-078598/001/HP, DELIVERY DATE: 2010-11-30
DETAILS: Trucks and Truck Tractors, Wheeled
$161,187 to IT/NET
CONTRACT #W8474-8-KJ65, DELIVERY DATE: 2008-12-31
DETAILS: Consulting Services, N.E.S.
$158,701 to Yamaha Motor Canada Ltd.
CONTRACT #W8482-086657/001/ML, DELIVERY DATE: 2008-06-30
DETAILS: Gasoline Reciprocating Engines (Except Aircraft) and Components
$151,750 to Infopeople
CONTRACT #W8474-8-KJ66, DELIVERY DATE: 2008-12-31
DETAILS: Consulting Services, N.E.S.
$128,625 to Roy's Pontiac Buick Cadillac Inc
CONTRACT #W6399-08AC91/001/HP, DELIVERY DATE: 2008-05-02
DETAILS: Trucks and Truck Tractors, Wheeled
$101,287 to General Kinetics Engineering Corporation
CONTRACT #W8486-080511/001/HS, DELIVERY DATE: 2009-04-08
DETAILS: Vehicular Cab, Body and Frame Structural Components
$65,000 to Super Save Disposal Inc.
CONTRACT #W2952-080002/001/VIC, DELIVERY DATE: 2009-05-31
DETAILS: Trash/Garbage Collection Services
$56,670 to Earth Tech Canada Inc. (Winnipeg)
CONTRACT #37121, DELIVERY DATE: 2008-06-30
DETAILS: Construction Work - Civil Eng
$53,865 to General Recycling Industries Ltd.
CONTRACT #W168A-07R037/001/EDM, DELIVERY DATE: 2011-04-30
DETAILS: Preparation & Disposal of Excess & Surplus Movable Assets
$53,592 to R NICHOLLS DISTRIBUTORS INC LE
CONTRACT #W6399-08AB59/001/PR, DELIVERY DATE: 2008-05-08
DETAILS: Luggage
$47,586 to Levitt Sécurité Ltée
CONTRACT #W0046-080002/001/KIN, DELIVERY DATE: 2008-06-08
DETAILS: Safety and Rescue Equipment
$41,423 to James Dawson Enterprises Ltd
CONTRACT #W8486-08SP01/001/HS, DELIVERY DATE: 2008-06-15
DETAILS: Specialized Shipping and Storage Containers
$32,542 to HERCULES SLR INC.
CONTRACT #W8486-089831/002/BL, DELIVERY DATE: 2008-05-16
DETAILS: Chain and Wire Rope
$28,700 to Greendale Resources Inc.
CONTRACT #37163, DELIVERY DATE: 2008-06-24
DETAILS: Construction Works - Buildings
$25,137 to Dafocom Solutions Inc
CONTRACT #W8486-080956/001/HN, DELIVERY DATE: 2009-04-08
DETAILS: Fiber Optic Cable Assemblies and Harnesses
$22,821 to Priority Management
CONTRACT #W000001514, DELIVERY DATE: 2008-05-09
DETAILS: Management Training
$21,071 to Sea Glass Psychological Services
CONTRACT #W6399-8-AE25, DELIVERY DATE: 2008-05-06
DETAILS: Consulting Services, N.E.S.
$21,035 to Earth Tech Canada Inc. (Winnipeg)
CONTRACT #37120, DELIVERY DATE: 2008-06-30
DETAILS: Engineering Studies
$19,306 to HERTZ EQUIPMENT RENTAL
CONTRACT #W0117-08H801/001/STN, DELIVERY DATE: 2008-05-05
DETAILS: Lighting Equipment
$19,304 to United Rentals
CONTRACT #W0113-08T005/001/BOR, DELIVERY DATE: 2008-12-31
DETAILS: Construction Equipment Rental, with Operator
$18,765 to Siemens Canada Limited
CONTRACT #W0138-080002/001/BAP, DELIVERY DATE: 2008-04-17
DETAILS: Electrical Control Equipment - Repair
$16,620 to CompAir Canada Inc.
CONTRACT #W8482-097995/001/PY, DELIVERY DATE: 2008-07-30
DETAILS: Compressors and Vacuum Pumps
$15,750 to Grant Emblems Ltd.
CONTRACT #W8486-081380/001/PR, DELIVERY DATE: 2008-12-31
DETAILS: Badges and Insignia
$13,447 to McMullen Custom Ltd
CONTRACT #W6447NPCC08-0024, DELIVERY DATE: 2008-04-16
DETAILS: Freight and Cargo Services
$10,500 to Qualinet Expert en nettoyage
CONTRACT #Génie-8-13, DELIVERY DATE: 2008-04-11
DETAILS: Relocation Services

2008-04-09: $1,041,428 Canadian public tax dollars spent on:

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

$223,037 to A B Precision (Poole) Ltd
CONTRACT #W8484-08XA03/001/BK, DELIVERY DATE: 2008-10-31
DETAILS: Explosive Ordnance Disposal Tools, Surface
$159,780 to RHEINMETALL CANADA INC.
CONTRACT #W8485-087007/001/BY, DELIVERY DATE: 2009-08-30
DETAILS: Hose and Flexible Tubing
$96,580 to Marc Thomassin Inc.
CONTRACT #37112, DELIVERY DATE: 2008-07-23
DETAILS: Installation Work
$95,528 to TELUS
CONTRACT #W0106-07L056/001/QCC, DELIVERY DATE: 2009-04-30
DETAILS: Telephone and Telegraph Tactical, Operational and Special Application Systems, Including Ground and Ship Communication Systems and Systems Installation
$83,620 to Dalhousie University
CONTRACT #W7707-074191/001/HAL, DELIVERY DATE: 2009-08-30
DETAILS: ADP Software Maintenance - Other than Microcomputer
$81,250 to Amec Construction Inc.
CONTRACT #37124, DELIVERY DATE: 2008-10-17
DETAILS: Installation Work
$59,173 to Bassett Petroleum Distributors Ltd.
CONTRACT #W1568-08JN79/001/HL, DELIVERY DATE: 2008-04-15
DETAILS: Aviation Fuel
$48,300 to Ardec Construction Inc.
CONTRACT #37123, DELIVERY DATE: 2008-06-22
DETAILS: Bldg Completion & Finishing
$33,075 to INterlangues
CONTRACT #W0114-06Q065/001/KIN, DELIVERY DATE: 2009-04-09
DETAILS: Training Analysis and Design Courses
$29,935 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
CONTRACT #W8485-086885/002/BY, DELIVERY DATE: 2008-09-08
DETAILS: Switches
$28,410 to Jacques Whitford (Dartmouth)
CONTRACT #37450, DELIVERY DATE: 2008-06-25
DETAILS: Environmental Studies
$22,155 to T-Lane
CONTRACT #W6447ILCC08-0512, DELIVERY DATE: 2008-04-22
DETAILS: Freight and Cargo Services
$19,079 to A.R.T.S Contracts Canada
CONTRACT #W0125-09Q752/001/KIN, DELIVERY DATE: 2008-06-09
DETAILS: Search and Rescue Training
$16,779 to United Rentals
CONTRACT #W0113-08T006/001/BOR, DELIVERY DATE: 2008-11-30
DETAILS: TRACTORS WHEELED - RENTAL
$15,800 to Nordique
CONTRACT #W6447ILCC08-0511, DELIVERY DATE: 2008-04-22
DETAILS: Freight and Cargo Services
$15,267 to Compugen Inc.
CONTRACT #W8474-085066/001/PY, DELIVERY DATE: 2008-04-11
DETAILS: ADP Input-Output and Storage Devices
$13,660 to Mustang Survival Corp.
CONTRACT #W010S-08F030/001/HAL, DELIVERY DATE: 2008-07-02
DETAILS: Clothing, Special Purpose

2008-04-10: $3,076,735 Canadian public tax dollars spent on:

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

$839,000 to GOODYEAR TIRE AND RUBBER CO
CONTRACT #W8485-086176/003/HS, DELIVERY DATE: 2009-04-10
DETAILS: Tires and Tubes, Pneumatic, Aircraft
$370,000 to Stantec Consulting Ltd (Vancouver)
CONTRACT #37034, DELIVERY DATE: 2008-06-29
DETAILS: Engineering Studies
$350,000 to Williams Scotsman of Canada (Ottawa)
CONTRACT #37035, DELIVERY DATE: 2010-08-29
DETAILS: Installation Work
$267,328 to NANAIMO SHIPYARD LTD
CONTRACT #W8482-086002/002/ML, DELIVERY DATE: 2008-07-28
DETAILS: Ship and Boat Propulsion Components
$226,396 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
CONTRACT #W8482-087219/001/HL, DELIVERY DATE: 2008-06-30
DETAILS: Water Purification Equipment
$143,625 to L.M.L. Electrique (1995) (St-Jean-sur R)
CONTRACT #37113, DELIVERY DATE: 2008-08-27
DETAILS: Installation Work
$105,478 to Central Management Catalogue Agency Ltd
CONTRACT #W8482-087172/002/GRK, DELIVERY DATE: 2009-04-10
DETAILS: Navigational Instruments
$90,563 to KCI Medical Canada inc.
CONTRACT #W3931-070471/001/PV, DELIVERY DATE: 2009-04-10
DETAILS: Medical and Surgical Instruments, Equipment and Supplies
$83,177 to Thales Canada, Systems Division
CONTRACT #W8482-087172/001/GRK, DELIVERY DATE: 2009-04-10
DETAILS: Underwater Sound Equipment
$69,104 to DEW Engineering and Development Limited
CONTRACT #W8486-088824/001/BL, DELIVERY DATE: 2008-08-01
DETAILS: Miscellaneous Communications Equipment
$69,000 to MAROTTA SCIENTIFIC CONTROLS INC
CONTRACT #W8482-087396/001/PY, DELIVERY DATE: 2008-10-30
DETAILS: Valves, Nonpowered
$58,310 to Western Mechanical Electrical Millwright Services Ltd.
CONTRACT #W0113-070998/001/BOR, DELIVERY DATE: 2008-06-20
DETAILS: Cooling Tower Liquid (Industrial)
$51,761 to Denman Software Corp.
CONTRACT #W7702-07R167/001/EDM, DELIVERY DATE: 2008-10-10
DETAILS: Military (R&D)
$43,658 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
CONTRACT #W8482-087118/001/HN, DELIVERY DATE: 2008-07-31
DETAILS: Electric Lamps
$39,596 to Servant, Dunbrack, McKenzie & MacDonald
CONTRACT #36350, DELIVERY DATE: 2008-06-30
DETAILS: Environmental Services
$37,500 to NEK Advanced Securiuties Group Inc
CONTRACT #W0125-06Q515/001/KIN, DELIVERY DATE: 2009-04-10
DETAILS: Parachute Operations
$36,777 to PAAR LOGISTIK GMBH
CONTRACT #W8486-080824/003/GRK, DELIVERY DATE: 2009-04-10
DETAILS: Bearings, Antifriction, Unmounted
$34,368 to SCHROEDER AUGUST GMBH U CO KG
CONTRACT #W8486-080824/006/GRK, DELIVERY DATE: 2009-04-10
DETAILS: Diesel Engines and Components
$30,367 to John Brooks Company Limited/John Brooks Compagnie Limitee
CONTRACT #W8482-085834/001/HP, DELIVERY DATE: 2008-06-16
DETAILS: Power and Hand Pumps
$30,223 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8483-086514/001/PD, DELIVERY DATE: 2008-08-28
DETAILS: Computer Supplies and Accessories
$28,245 to Eastern Helicopters
CONTRACT #W7714-073478/001/BB, DELIVERY DATE: 2008-07-31
DETAILS: Flight Instruments
$22,208 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8486-080537/003/BLB, DELIVERY DATE: 2008-08-25
DETAILS: Generators and Generator Sets, Electrical
$20,179 to Atlantic Aero Marine Supply and Manufacturing Ltd.
CONTRACT #W8482-036023/001/QF, DELIVERY DATE: 2010-04-10
DETAILS: Buoys
$15,000 to GENTASS GMBH INDUSTRIAL EQUIPMENT
CONTRACT #W8486-080824/001/GRK, DELIVERY DATE: 2009-04-10
DETAILS: Engine Fuel System Components, Non-Aircraft
$14,872 to Rheinmetall Landsysteme GmbH
CONTRACT #W8486-080824/004/GRK, DELIVERY DATE: 2009-04-10
DETAILS: Power Transmission Equipment, Miscellaneous

2008-04-11: $6,192,126 Canadian public tax dollars spent on:

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

$4,410,130 to FATS Canada, Inc.
CONTRACT #W8486-08CS05/001/QF, DELIVERY DATE: 2018-04-11
DETAILS: Armament Training Devices - Repair
$736,313 to Thales Canada Inc, Optronics Division
CONTRACT #W8486-081258/001/BL, DELIVERY DATE: 2008-11-25
DETAILS: Optical Sighting and Ranging Equipment
$294,002 to xwave, a division of Bell Aliant Regional Communications
CONTRACT #W010S-09D001/001/HAL, DELIVERY DATE: 2008-04-30
DETAILS: ADP Support Equipment
$190,509 to A. Schenck Construction (2001) Ltd
CONTRACT #37010, DELIVERY DATE: 2008-08-04
DETAILS: Special Trade Construction Wrk
$161,994 to Systematix
CONTRACT #W8474-8-KJ62, DELIVERY DATE: 2008-12-31
DETAILS: Consulting Services, N.E.S.
$69,300 to Aero Support Canada Inc.
CONTRACT #W8485-087387/001/BY, DELIVERY DATE: 2008-05-09
DETAILS: Aircraft Propellers and Components
$58,200 to Anixter Canada Inc.
CONTRACT #W8482-084578/001/GRK, DELIVERY DATE: 2009-04-11
DETAILS: Wire and Cable, Electrical
$52,016 to Scardana Corporation Canada Ltd.
CONTRACT #W8482-086390/001/HP, DELIVERY DATE: 2008-06-30
DETAILS: Power and Hand Pumps
$40,559 to Unisource Technology Inc
CONTRACT #W8482-086016/001/ML, DELIVERY DATE: 2008-07-10
DETAILS: Miscellaneous Chemical Specialities
$33,000 to Rajani Blaser Mannix Architecture
CONTRACT #37444, DELIVERY DATE: 2008-06-10
DETAILS: A&E Services related to Const.
$23,254 to MREL SPECIALTY EXPLOSIVE PRODUCTS LTD
CONTRACT #W0125-06Q988/001/KIN, DELIVERY DATE: 2009-04-11
DETAILS: Bulk Explosives
$20,790 to NATIONAL RUBBER TECHNOLOGIES CORP.
CONTRACT #W0142-08A047/001/CAL, DELIVERY DATE: 2008-05-16
DETAILS: Flooring Systems, Sectional, Non-Slip (Except Metal Grating)
$15,172 to Ryan Smith
CONTRACT #W5830-030001/001/CW/101, DELIVERY DATE: 2008-08-29
DETAILS: Communication Professional Services
$15,000 to SSPC: Society for Protective Coatings
CONTRACT #W3555-092156/001/VIC, DELIVERY DATE: 2008-07-31
DETAILS: Training Design
$14,686 to Lowe-Martin
CONTRACT #W5830-030002/008/CW/102, DELIVERY DATE: 2008-05-29
DETAILS: Communication Professional Services
$13,965 to Brymark
CONTRACT #W5830-030003/012/CW/101, DELIVERY DATE: 2008-05-05
DETAILS: Communication Professional Services
$12,420 to Kemtag Enterprises Ltd.
CONTRACT #W355B-090368/001/HAL, DELIVERY DATE: 2008-07-14
DETAILS: Valves, Nonpowered
$10,500 to NSim Technology
CONTRACT #W7701-074634/001/QCN, DELIVERY DATE: 2009-04-30
DETAILS: ADP Software
$10,235 to Bombardier Inc.
CONTRACT #W8486-080132/004/HS, DELIVERY DATE: 2008-08-01
DETAILS: Vehicular Furniture and Accessories
$10,081 to NORTH SEVEN AUTO BODY LTD.
CONTRACT #WN536-082530/001/TOR, DELIVERY DATE: 2009-04-11
DETAILS: Vehicular Cab, Body and Frame Structural Components - Repair

2008-04-14: $3,315,546 Canadian public tax dollars spent on:

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

$555,882 to The Cat Rental Store
CONTRACT #W642T-08TN07/001/EDM, DELIVERY DATE: 2008-11-30
DETAILS: TRUCK, FORKLIFT - RENTAL
$354,862 to RHEINMETALL CANADA INC.
CONTRACT #W8485-074201/003/BY, DELIVERY DATE: 2009-08-31
DETAILS: Airframe Structural Components
$312,795 to Western Turbo and Fuel Injection Ltd.
CONTRACT #W8486-089030/001/BL, DELIVERY DATE: 2010-03-31
DETAILS: Engine Fuel System Components, Non-Aircraft
$305,735 to Rent World
CONTRACT #W642T-08TN07/002/EDM, DELIVERY DATE: 2008-11-30
DETAILS: TRUCK, FORKLIFT - RENTAL
$265,000 to Strong Bros. Heating, Air Conditioning
CONTRACT #37094, DELIVERY DATE: 2008-07-14
DETAILS: Construction Work - Civil Eng
$184,283 to Algoma University College
CONTRACT #W3699-080545/001/TNB, DELIVERY DATE: 2008-06-26
DETAILS: Hotels, Motels and Boarding Houses with Cooking Facilities
$159,878 to RHEINMETALL CANADA INC.
CONTRACT #W8485-087098/001/BY, DELIVERY DATE: 2009-01-31
DETAILS: Aircraft Landing Gear Components
$159,084 to Telesat Canada
CONTRACT #601-14-021, DELIVERY DATE: 2010-05-18
DETAILS: Telecommunications - Satellite Services
$144,942 to Systematix
CONTRACT #W8474-8-KJ63, DELIVERY DATE: 2008-12-31
DETAILS: Consulting Services, N.E.S.
$120,435 to INTEGRAL DESIGNS
CONTRACT #W6399-08AD30/001/PR, DELIVERY DATE: 2008-08-31
DETAILS: Clothing, Special Purpose
$114,767 to RHEINMETALL CANADA INC.
CONTRACT #W8485-087021/001/BY, DELIVERY DATE: 2009-07-30
DETAILS: Airframe Structural Components
$91,734 to Pantel International Inc.
CONTRACT #W8486-081181/002/QD, DELIVERY DATE: 2009-03-31
DETAILS: Telephone and Telegraph Equipment
$83,382 to Leavitt Machinery
CONTRACT #W642T-08TN07/003/EDM, DELIVERY DATE: 2008-11-30
DETAILS: TRUCK, FORKLIFT - RENTAL
$54,886 to Koliger Schmidt Architect & Engineer
CONTRACT #37131, DELIVERY DATE: 2008-05-12
DETAILS: A&E Services related to Const.
$44,049 to Lowe-Martin
CONTRACT #W5830-030002/012/CW/101, DELIVERY DATE: 2008-05-16
DETAILS: Communication Professional Services
$40,676 to RHEINMETALL CANADA INC.
CONTRACT #W8485-087139/003/BY, DELIVERY DATE: 2009-03-30
DETAILS: Connectors, Electrical
$33,658 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
CONTRACT #W8482-084105/004/GRK, DELIVERY DATE: 2009-04-14
DETAILS: Valves, Powered
$32,700 to Gensym Corporation
CONTRACT #W8484-08Q138/001/EE, DELIVERY DATE: 2009-03-31
DETAILS: ADP Software
$31,500 to Golder Associates Ltd.
CONTRACT #37156, DELIVERY DATE: 2008-05-31
DETAILS: Equipment & Materials Testing
$29,980 to AMEC Earth & Environmental (Dartmouth)
CONTRACT #37452, DELIVERY DATE: 2009-03-31
DETAILS: Environmental Services
$28,370 to Handy Hitch Manufacturing Inc.
CONTRACT #W0107-08C890/001/PET, DELIVERY DATE: 2008-05-31
DETAILS: Rollers, Construction Equipment
$26,134 to Delta Prince Edward
CONTRACT #W8474-8-8118, DELIVERY DATE: 2008-05-25
DETAILS: Hotels, Motels and Commercial Accommodation
$24,675 to MAGI Consulting Inc.
CONTRACT #2008-DGCESP-0184, DELIVERY DATE: 2008-05-31
DETAILS: Management Training
$22,821 to Priority Management
CONTRACT #W000001514, DELIVERY DATE: 2008-05-09
DETAILS: Informatics Training
$22,264 to L-3 COMMUNICATIONS ELAC NAUTIK GMBH
CONTRACT #W8482-097988/001/GRK, DELIVERY DATE: 2009-04-14
DETAILS: Underwater Sound Equipment
$16,000 to Rajani Blaser Mannix Architecture
CONTRACT #35309, DELIVERY DATE: 2008-04-30
DETAILS: A&E Services related to Const.
$14,611 to Clean Harbors Canada Inc.
CONTRACT #W010X-09N010/001/PWA, DELIVERY DATE: 2008-04-15
DETAILS: Environmental Services
$14,372 to ILOG INC
CONTRACT #W7701-074785/001/QCN, DELIVERY DATE: 2009-04-14
DETAILS: COMPUTER SOFTWARE, PROJECT MANAGEMENT, PLANNING AND SCHEDULING, REPAIR, MAINTENANCE AND OVERHAUL MANAGEMENT - MICROCOMPUTERS ONLY
$13,965 to BUSHTUKAH
CONTRACT #W0125-06Q662/001/KIN, DELIVERY DATE: 2008-06-03
DETAILS: Boots, Climbers
$12,106 to Qualinet
CONTRACT #W0106-8-535V, DELIVERY DATE: 2008-04-30
DETAILS: Relocation Services

2008-04-15: $1,301,944 Canadian public tax dollars spent on:

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

$421,313 to AGENCE GRAVEL INC.
CONTRACT #W6399-08AD22/001/BK, DELIVERY DATE: 2008-07-30
DETAILS: Cartridge and Propellant Actuated Devices and Components
$204,547 to ModSpace Financial Services Canada Ltd.
CONTRACT #W0114-089502/001/KIN, DELIVERY DATE: 2009-04-30
DETAILS: Prefabricated Constructions, Supply and Erection
$80,268 to Velcon Canada Inc.
CONTRACT #W8482-086849/001/HP, DELIVERY DATE: 2008-05-16
DETAILS: Centrifugals, Separators, and Pressure and Vacuum Filters
$78,397 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8486-080685/001/HS, DELIVERY DATE: 2009-03-31
DETAILS: Specialized Shipping and Storage Containers
$72,839 to TURKSTRA MODULAR BUILDERS
CONTRACT #W0107-08C877/001/PET, DELIVERY DATE: 2008-05-31
DETAILS: Trailers
$67,522 to DRS Technologies Canada Ltd.
CONTRACT #W8485-097467/001/BY, DELIVERY DATE: 2008-12-05
DETAILS: Switches
$60,137 to RHEINMETALL CANADA INC.
CONTRACT #W8485-087316/002/BY, DELIVERY DATE: 2009-04-30
DETAILS: Aircraft Hydraulic, Vacuum and De-Icing System Components
$47,477 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8475-08SQ02/001/QF, DELIVERY DATE: 2009-03-31
DETAILS: Night Vision Equipment, Emitted and Reflected Radiation
$37,548 to C-I-L/ORION
CONTRACT #W8484-07XA46/001/BK, DELIVERY DATE: 2008-08-31
DETAILS: Demolition Materials
$33,810 to JAYCHRIS Indus-Rail Supply Inc.
CONTRACT #W8484-085767/001/HN, DELIVERY DATE: 2009-04-30
DETAILS: Batteries, Primary
$29,029 to RHEINMETALL CANADA INC.
CONTRACT #W8485-086811/002/BY, DELIVERY DATE: 2009-01-31
DETAILS: Hose and Flexible Tubing
$25,974 to MIL-QUIP INC.
CONTRACT #W8486-080777/001/HS, DELIVERY DATE: 2008-08-13
DETAILS: ADP Components
$24,469 to RHEINMETALL CANADA INC.
CONTRACT #W8485-087376/001/BY, DELIVERY DATE: 2009-06-30
DETAILS: Fibre Rope, Cordage and Twine
$24,236 to Ryder Truck Rental - Edmonton
CONTRACT #W642T-08TN10/001/EDM, DELIVERY DATE: 2008-07-31
DETAILS: TRUCKS AND TRUCK TRACTORS, WHEELED - RENTAL
$17,683 to Versatruss
CONTRACT #W8484-08P2DP/001/CX, DELIVERY DATE: 2008-05-30
DETAILS: Fabrication of Exhibits
$15,435 to Stay Technologies Inc.
CONTRACT #BT15FF-8VA003, DELIVERY DATE: 2008-04-30
DETAILS: Informatics Training
$14,908 to Mountain Equipment Cooperative
CONTRACT #W0125-09Q525/001/KIN, DELIVERY DATE: 2008-07-31
DETAILS: CAMPING EQUIPMENT
$13,833 to SAP Canada
CONTRACT #W8474-4500667498, DELIVERY DATE: 2008-06-20
DETAILS: Informatics Training
$11,461 to RHEINMETALL CANADA INC.
CONTRACT #W8485-087334/002/BY, DELIVERY DATE: 2009-07-30
DETAILS: Cable, Cord, and Wire Assemblies, Communication Equipment
$10,564 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
CONTRACT #W8485-086846/001/HL, DELIVERY DATE: 2008-08-28
DETAILS: Hardware, Commercial
$10,494 to Nelson Stud Welding Canada
CONTRACT #W355B-090367/001/HAL, DELIVERY DATE: 2008-06-06
DETAILS: Studs

2008-04-16: $2,331,689 Canadian public tax dollars spent on:

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

$929,753 to P&H Contracting Ltd.
CONTRACT #37144, DELIVERY DATE: 2008-06-30
DETAILS: Construction Work - Civil Eng
$797,317 to Entreprises de Construction O.P.C. Inc.
CONTRACT #37014, DELIVERY DATE: 2009-03-02
DETAILS: Special Trade Construction Wrk
$109,110 to Sprung Instant Structures Ltd.
CONTRACT #37149, DELIVERY DATE: 2008-05-14
DETAILS: Construction & Buildg Material
$89,479 to Allied Research Associates, Inc.
CONTRACT #W7702-07R170/001/EDM, DELIVERY DATE: 2009-03-31
DETAILS: Military (R&D)
$74,500 to Jules Construction
CONTRACT #37180, DELIVERY DATE: 2008-06-09
DETAILS: Bldg Completion & Finishing
$53,400 to 3M Canada Company
CONTRACT #W8482-084408/002/BK, DELIVERY DATE: 2008-06-26
DETAILS: Electrical Insulators and Insulating Materials
$42,593 to Thales Canada, Naval Services Division
CONTRACT #W8482-087003/001/HP, DELIVERY DATE: 2009-02-08
DETAILS: Nails, Keys and Pins
$40,786 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
CONTRACT #W8485-086878/002/BY, DELIVERY DATE: 2009-06-30
DETAILS: Bolts
$33,829 to L-3 Communications MAPPS Inc.
CONTRACT #W8482-086638/001/HN, DELIVERY DATE: 2008-09-17
DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associated Hardware
$31,780 to RAYTHEON SYSTEMS COMPANY INTERNATIONAL OPERATIONS
CONTRACT #W8485-086397/001/BY, DELIVERY DATE: 2009-12-01
DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associated Hardware
$29,500 to Marriott's Greenhouses and Nursery
CONTRACT #W0118-07S040/001/WPG, DELIVERY DATE: 2009-03-31
DETAILS: Landscaping and Horticultural Services
$24,850 to XEOS Imagerie Inc
CONTRACT #W0106-8-507V, DELIVERY DATE: 2008-04-29
DETAILS: Building Services - Handyman Services
$17,054 to Just Hockey Inc.
CONTRACT #W0046-070007/001/KIN, DELIVERY DATE: 2008-06-30
DETAILS: Athletic and Sporting Equipment
$16,507 to AVIALL (CANADA LTD)
CONTRACT #W8485-087013/001/BY, DELIVERY DATE: 2009-04-30
DETAILS: Preservative and Sealing Compounds
$15,716 to Patlon Aircraft & Industries Limited
CONTRACT #W3474-06Q146/001/KIN, DELIVERY DATE: 2008-09-30
DETAILS: Connectors, Electrical
$15,036 to CloseReach Ltd.
CONTRACT #W0113-08A005/001/BOR, DELIVERY DATE: 2008-05-30
DETAILS: Technical/Vocational Training
$10,479 to Pro-Expert Maître Carossier Inc.
CONTRACT #W0106-8-Q502, DELIVERY DATE: 2008-06-06
DETAILS: Building Services - Handyman Services

2008-04-17: $1,919,121 Canadian public tax dollars spent on:

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

$471,751 to Artex Sportswear Inc.
CONTRACT #W8486-071991/001/PR, DELIVERY DATE: 2009-02-27
DETAILS: Clothing, Special Purpose
$424,762 to Biogenie S.R.D.C. inc.
CONTRACT #36957, DELIVERY DATE: 2011-03-31
DETAILS: Environmental Services
$285,224 to Jed's Construction Limited
CONTRACT #37158, DELIVERY DATE: 2008-07-24
DETAILS: Installation Work
$100,000 to Tsuu T'ina Nation
CONTRACT #37468, DELIVERY DATE: 2010-04-17
DETAILS: Environmental Studies
$76,637 to MOBILIER DE BUREAU MBH INC
CONTRACT #W0106-08K002/001/QCL, DELIVERY DATE: 2008-05-30
DETAILS: FURNITURE, MODULAR (OFFICE)
$75,466 to Canada West Mountain School
CONTRACT #W0125-08Q238/001/KIN, DELIVERY DATE: 2009-04-30
DETAILS: Wilderness Training
$67,961 to L-3 Communications Electronic Systems Inc.
CONTRACT #W8475-08BA14/001/BY, DELIVERY DATE: 2008-12-30
DETAILS: Miscellaneous Items
$65,012 to Arpenteurs-geometres Desroches et Morin
CONTRACT #37075, DELIVERY DATE: 2008-07-19
DETAILS: A&E Services related to Const.
$50,518 to MAQUET-DYNAMED INC
CONTRACT #W3931-080008/001/PV, DELIVERY DATE: 2008-06-30
DETAILS: Laboratory Equipment and Supplies
$37,800 to Brendon Mackay Plumbing and Heating
CONTRACT #37488, DELIVERY DATE: 2008-07-03
DETAILS: Installation Work
$29,638 to Johnson Controls, Inc.
CONTRACT #W3555-082178/001/XLV, DELIVERY DATE: 2008-08-04
DETAILS: Ships and Vessels Refrigeration and Air Conditioning Equipment - Repair and Overhaul
$29,000 to Pacific Coast Fire Equipment (1976) Ltd.
CONTRACT #W3555-081938/001/XLV, DELIVERY DATE: 2009-04-17
DETAILS: Firefighting Equipment (Marine)
$27,709 to Patlon Aircraft & Industries Limited
CONTRACT #W8482-087541/001/HS, DELIVERY DATE: 2008-07-10
DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
$27,236 to First Comm Inc.
CONTRACT #W7707-084222/001/HAL, DELIVERY DATE: 2008-07-25
DETAILS: Miscellaneous Communications Equipment
$26,250 to WILLIAM SCULLY LIMITED
CONTRACT #W8486-073934/001/PR, DELIVERY DATE: 2009-04-17
DETAILS: Flags and Pennants
$25,801 to Philips Electronics Ltd
CONTRACT #W3931-080005/001/PV, DELIVERY DATE: 2009-04-17
DETAILS: Medical and Surgical Instruments, Equipment and Supplies
$24,444 to INSTRUMENTS DE MUSIQUE TWIGG INC
CONTRACT #W0106-08K007/001/MTA, DELIVERY DATE: 2008-04-30
DETAILS: Musical Instruments
$22,303 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-097997/001/PY, DELIVERY DATE: 2008-05-20
DETAILS: Electric Lamps
$15,356 to Samuel Specialty Metals
CONTRACT #W0103-085875/001/VIC, DELIVERY DATE: 2008-07-31
DETAILS: Bars and Rods, Nonferrous Base Metal
$12,915 to Rent World
CONTRACT #W168A-08JQ11/001/EDM, DELIVERY DATE: 2008-05-20
DETAILS: HEATERS, GAS OR OIL, RENTALS
$12,847 to Rheinmetall Landsysteme GmbH
CONTRACT #W8486-081350/001/BL, DELIVERY DATE: 2009-03-31
DETAILS: Miscellaneous Electrical and Electronic Components
$10,491 to Southwood Graphics & Signs Inc.
CONTRACT #W0180-080001/001/CX, DELIVERY DATE: 2009-03-31
DETAILS: Graphic Production

2008-04-18: $20,459,793 Canadian public tax dollars spent on:

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

$17,781,000 to Tri-City Contracting Ltd.
CONTRACT #36989, DELIVERY DATE: 2009-11-07
DETAILS: Installation Work
$875,000 to S S & M Hauling Ltd.
CONTRACT #W642C-07CE83/001/EDM, DELIVERY DATE: 2009-03-31
DETAILS: Trash/Garbage Collection Services
$525,000 to GasTOPS Ltd
CONTRACT #W8485-07AV01/001/BQ, DELIVERY DATE: 2013-03-31
DETAILS: Analyzer, Vibration, In-Flight
$482,994 to Desgagnes Transarctik
CONTRACT #W2008SFF001, DELIVERY DATE: 2008-07-30
DETAILS: Sea
$126,250 to Pettinaro Relocation LLC
CONTRACT #08/1500, DELIVERY DATE: 2008-07-31
DETAILS: Meetings, Conferences, Conventions, Facilitator, etc.
$97,245 to Akran Marketing
CONTRACT #W0113-07Q002/002/BOR, DELIVERY DATE: 2008-07-16
DETAILS: Communication Promotional Material (including printing and identification)
$82,322 to BAE SYSTEMS (CANADA) INC.
CONTRACT #W8482-084621/002/GRK, DELIVERY DATE: 2009-04-18
DETAILS: Bolts
$66,102 to The Premier Canadian Mint
CONTRACT #W8486-087798/001/PR, DELIVERY DATE: 2009-04-20
DETAILS: Badges and Insignia
$60,177 to Carleton University
CONTRACT #W7714-071067/001/SQ, DELIVERY DATE: 2009-04-18
DETAILS: Electronic Military Countermeasures (Research)
$57,300 to Earl V. Marquardt & Son Inc
CONTRACT #37410, DELIVERY DATE: 2008-05-23
DETAILS: Environmental Studies
$46,470 to RSW Inc. (Quebec)
CONTRACT #36295, DELIVERY DATE: 2009-03-31
DETAILS: A&E Services related to Const.
$34,246 to Bombardier Inc.
CONTRACT #W8486-080333/001/HS, DELIVERY DATE: 2008-08-29
DETAILS: Vehicular Cab, Body and Frame Structural Components
$31,513 to Advanced Military Logistics Corporation
CONTRACT #W8485-087175/001/BY, DELIVERY DATE: 2008-06-06
DETAILS: Aircraft Wheel and Brake Systems
$24,409 to INSTRUMENTS DE MUSIQUE TWIGG INC
CONTRACT #W0106-08K005/001/MTA, DELIVERY DATE: 2008-04-30
DETAILS: Musical Instruments
$24,342 to North Pacific Marine
CONTRACT #LPO1682AA0900003, DELIVERY DATE: 2008-04-20
DETAILS: Miscellaneous Items (includes only those items of Goods which cannot conceivably be classified in any existing Classes).
$20,444 to Sysco Serca Foodservice Inc
CONTRACT #W168E-08FS04/001/EDM, DELIVERY DATE: 2008-07-17
DETAILS: Fruit and Vegetables
$19,415 to B S F (BUSINESS SOLUTIONS FASTENERS) INTERNATIONAL INC.
CONTRACT #W8485-086878/003/BY, DELIVERY DATE: 2009-04-30
DETAILS: Screws
$18,580 to T-Lane Transport
CONTRACT #W6447ILCC08-0573, DELIVERY DATE: 2008-04-30
DETAILS: Freight and Cargo Services
$18,443 to Camp Spatial Canada
CONTRACT #W3380-08C001/001/MTA, DELIVERY DATE: 2008-08-02
DETAILS: Recreational Services
$16,485 to CMC-Currie Maritime Corporation
CONTRACT #W0002-090001/001/HS, DELIVERY DATE: 2008-10-18
DETAILS: Specialized Shipping and Storage Containers
$15,581 to SPX DEHYDRATION & PROCESS FILTRATION Inc
CONTRACT #W8482-087184/001/HP, DELIVERY DATE: 2008-06-05
DETAILS: Valves, Nonpowered
$13,843 to LEAFIELD LOGS AND TECH SERVICES LTD
CONTRACT #W8482-084039/002/GRK, DELIVERY DATE: 2009-04-18
DETAILS: Aircraft Hydraulic, Vacuum and De-Icing System Components
$11,973 to Raytheon Canada Limited
CONTRACT #W8485-08C079/002/BY, DELIVERY DATE: 2008-12-30
DETAILS: Cable, Cord, and Wire Assemblies, Communication Equipment
$10,659 to anixter canada inc.
CONTRACT #W355B-090373/001/HAL, DELIVERY DATE: 2008-07-18
DETAILS: Wire and Cable, Electrical

2008-04-21: $28,785,676 Canadian public tax dollars spent on:

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

$20,317,800 to Skylink Aviation Inc
CONTRACT #W2008-0021F, DELIVERY DATE: 2008-07-31
DETAILS: Fixed Wing Aircraft (Airplane)
$5,250,000 to Biokinetics and Associates Limited
CONTRACT #W7701-061933/001/QCL, DELIVERY DATE: 2012-03-31
DETAILS: Military (R&D)
$2,348,182 to E-One Canada Ltd.
CONTRACT #W8476-089395/001/HP, DELIVERY DATE: 2009-04-15
DETAILS: Firefighting Equipment
$331,153 to FLIGHT REFUELLING LTD
CONTRACT #W8485-086875/051/GRK, DELIVERY DATE: 2008-04-21
DETAILS: Aircraft Ground Servicing Equipment
$210,000 to Landmark Contracting Ltd.
CONTRACT #W642C-08CE27/001/PWU, DELIVERY DATE: 2009-04-30
DETAILS: Fencing and Railing Work
$89,586 to Unisource Technology Inc
CONTRACT #W8485-085824/001/BY, DELIVERY DATE: 2008-11-05
DETAILS: Bearings, Antifriction, Unmounted
$39,114 to B.S.F. Inc
CONTRACT #W8485-087370/001/BY, DELIVERY DATE: 2008-09-12
DETAILS: Miscellaneous Aircraft Accessories and Components
$24,324 to SUTHERLAND EQUIPMENT LTD
CONTRACT #W0105-08V020/001/MCT, DELIVERY DATE: 2008-06-21
DETAILS: Pumps, Centrifugal, Sump, 1000 to 10,000 L/M, Except Marine
$22,696 to KAYCOM INC.
CONTRACT #W8482-087684/001/HL, DELIVERY DATE: 2008-06-30
DETAILS: Industrial Boilers
$16,716 to HANGER 13 ART AND DESIGN INC.
CONTRACT #W5830-030001/012/CW-101, DELIVERY DATE: 2008-05-30
DETAILS: Communication Professional Services
$16,616 to GORDON CREATIVE GROUP
CONTRACT #W5830-030001/005/CW-101, DELIVERY DATE: 2008-04-25
DETAILS: Telephone Referral Services
$15,129 to ST. JOSEPH DIGITAL SOLUTIONS
CONTRACT #W5830-030002/007/CW-101, DELIVERY DATE: 2008-05-16
DETAILS: Communication Professional Services
$15,000 to Forever Green Lawn Care & Landscaping
CONTRACT #W2585-088106/001/STN, DELIVERY DATE: 2009-04-30
DETAILS: Lawn and Garden Services
$14,883 to VA TECH HYDRO CANADA INC.
CONTRACT #W8482-087710/001/HL, DELIVERY DATE: 2008-07-10
DETAILS: Bushings, Rings, Shims and Spacers
$13,735 to The MathWorks, Inc.
CONTRACT #W7707-074209/001/HAL, DELIVERY DATE: 2011-01-31
DETAILS: ADP Software Maintenance - Other than Microcomputer
$12,840 to Precision Document Management
CONTRACT #W010A9E094, DELIVERY DATE: 2008-05-09
DETAILS: Optical Scanning Services
$12,650 to Tri-City Contracting Ltd.
CONTRACT #37483, DELIVERY DATE: 2008-05-10
DETAILS: Special Trade Construction Wrk
$12,558 to Les Hall Filter Service Ltd.
CONTRACT #W0103-061677/001/VIC, DELIVERY DATE: 2008-05-12
DETAILS: Cartridges, Air Filter
$11,760 to MICHEL CARAMEAUX
CONTRACT #W0106-08063V/001/QCM, DELIVERY DATE: 2008-06-21
DETAILS: Chain and Wire Rope - Repair
$10,934 to Hilton Suites Toronto
CONTRACT #2008-ONT-0019, DELIVERY DATE: 2008-05-01
DETAILS: Educational Services-Business Training

2008-04-22: $2,998,762 Canadian public tax dollars spent on:

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

$950,000 to Institut national de la recherche scientifique
CONTRACT #W7701-072536/001/QCV, DELIVERY DATE: 2009-03-31
DETAILS: Environmental Sciences: Air, Water Pollution and other (R&D)
$496,775 to TRM Technologies Inc.
CONTRACT #W8486-08MN11/001/ZM, DELIVERY DATE: 2010-04-21
DETAILS: Informatics Professional Services
$398,715 to Tulmar Safety Systems Inc.
CONTRACT #W8485-087226/051/BY, DELIVERY DATE: 2008-09-25
DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment
$199,500 to Polymer Engineering Company Ltd.
CONTRACT #W7702-07R172/001/EDM, DELIVERY DATE: 2010-04-30
DETAILS: Military (R&D)
$176,486 to BRONSWERK MARINE INC.
CONTRACT #W8482-085837/001/HP, DELIVERY DATE: 2008-10-31
DETAILS: Refrigeration and Air Conditioning Components
$82,118 to Draeger Safety Inc.
CONTRACT #W0113-070983/001/BOR, DELIVERY DATE: 2009-03-31
DETAILS: Construction Services N.E.S.
$74,032 to MED-ENG INC
CONTRACT #W3474-06Q297/001/KIN, DELIVERY DATE: 2008-06-30
DETAILS: Refrigeration and Air Conditioning Components, Armoured Fighting Vehicle, S.M.P.
$72,984 to Wartsila Canada Inc
CONTRACT #W8482-086801/001/ML, DELIVERY DATE: 2008-06-20
DETAILS: Ship and Boat Propulsion Components
$64,846 to Unisource Technology Inc
CONTRACT #W8482-087503/001/HL, DELIVERY DATE: 2008-06-30
DETAILS: Packing and Gasket Material
$57,535 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
CONTRACT #W8482-086383/001/PY, DELIVERY DATE: 2008-10-22
DETAILS: Miscellaneous Electrical and Electronic Components
$39,720 to The Sans Institute
CONTRACT #W010X-08N393/001/HAL, DELIVERY DATE: 2008-05-31
DETAILS: Technical/Vocational Training
$38,780 to Cossette Media
CONTRACT #W8B43-080105/001/CZ, DELIVERY DATE: 2008-05-31
DETAILS: Advertising Services, Media Purchase
$32,703 to Flight Safety International
CONTRACT #2117636181, DELIVERY DATE: 2008-04-22
DETAILS: Technical / Vocational Training
$24,150 to L'entreprise Jeunesse, Maison des Jeunes
CONTRACT #W3380-8-718Q, DELIVERY DATE: 2008-08-16
DETAILS: Building Services - Handyman Services
$23,877 to Gentas GMBH
CONTRACT #W8486-088970/008/BL, DELIVERY DATE: 2008-07-25
DETAILS: Hand Tools, Nonedged, Nonpowered
$23,059 to Restaurant Le Pilote Trois-Rivières 2008
CONTRACT #W3380-8-716Q, DELIVERY DATE: 2008-08-07
DETAILS: Building Services - Handyman Services
$22,050 to Les Industries Motor Coach Limitée
CONTRACT #W3380-8-506S, DELIVERY DATE: 2008-10-28
DETAILS: Building Services - Handyman Services
$21,874 to PERKINELMER LAS CANADA INC
CONTRACT #W7702-080026/001/CAL, DELIVERY DATE: 2011-03-31
DETAILS: Combination and Miscellaneous Instruments - Repair
$21,440 to Advanced Military Logistics Corporation
CONTRACT #W8486-080853/001/HS, DELIVERY DATE: 2008-09-19
DETAILS: Vehicular Cab, Body and Frame Structural Components
$20,096 to Sysco Serca Foodservice Inc
CONTRACT #W168E-08FS05/001/EDM, DELIVERY DATE: 2008-06-21
DETAILS: Fruit and Vegetables
$19,950 to IMS-Systèmes de marquage industriel inc.
CONTRACT #W0168-08N003/001/EDM, DELIVERY DATE: 2008-06-22
DETAILS: COMPUTER, CPU, DIGITAL MINI/SUPER MICRO - OTHER THAN IBM PLUG COMPATIBLE
$17,363 to AFFICHAGE LOCAVISUEL INC
CONTRACT #W3380-089747/001/MTA, DELIVERY DATE: 2010-06-30
DETAILS: Signs - Repair
$16,409 to Beaulieu, Entrepreneur Peinture
CONTRACT #Génie-8-21, DELIVERY DATE: 2008-05-09
DETAILS: Building Services - Handyman Services
$16,280 to MHD International Aviation Parts, Inc.
CONTRACT #W8485-087342/001/BY, DELIVERY DATE: 2008-12-15
DETAILS: Aircraft Ground Servicing Equipment
$15,141 to GLS Gesellschaft für logistischen Service mbH
CONTRACT #W8486-080824/008/GRK, DELIVERY DATE: 2009-04-22
DETAILS: Hand Tools, Nonedged, Nonpowered
$14,249 to Chamco Industries Ltd.
CONTRACT #W0134-07H517/001/EDM, DELIVERY DATE: 2008-06-06
DETAILS: Pumps, Sewage
$12,714 to MIL-QUIP INC.
CONTRACT #W8486-080568/001/HS, DELIVERY DATE: 2008-08-20
DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
$12,083 to DRS Technologies Canada Ltd.
CONTRACT #W8485-087225/001/BY, DELIVERY DATE: 2009-04-30
DETAILS: Converters, Electrical, Nonrotating
$11,709 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
CONTRACT #W0103-085861/001/VIC, DELIVERY DATE: 2008-06-02
DETAILS: Fastening Device, All Types (Except Aircraft and Concrete Forms)
$11,705 to Sani Pro Inc
CONTRACT #W0139-09J001/001/OLZ, DELIVERY DATE: 2008-05-31
DETAILS: Counters, Refrigerated
$10,419 to Preston Phipps Inc.
CONTRACT #W0125-08J005/001/KIN, DELIVERY DATE: 2008-06-30
DETAILS: Pumps, Centrifugal, Sump

2008-04-23: $2,695,826 Canadian public tax dollars spent on:

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

$1,530,000 to ALLIANT TECHSYSTEMS INC.
CONTRACT #W8486-06VC83/001/BL, DELIVERY DATE: 2011-03-31
DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components - Repair and Overhaul
$250,000 to EADS Elbe Flugzeugwerke GmbH
CONTRACT #W8475-08AG20/001/GRK, DELIVERY DATE: 2009-04-23
DETAILS: Aircraft, Fixed Wing - Repair and Overhaul (Military)
$113,400 to Executive Flight Centre Fuel Services Ltd,
CONTRACT #W0134-08R058/001/EDM, DELIVERY DATE: 2008-07-31
DETAILS: LUBRICATION AND FUEL DISPENSING EQUIPMENT - RENTAL
$106,426 to GLS Gesellschaft für logistischen Service mbH
CONTRACT #W8486-081220/001/GRK, DELIVERY DATE: 2009-04-23
DETAILS: Engine Fuel System Components, Non-Aircraft
$80,000 to Sunwise Engineering Ltd.
CONTRACT #37470, DELIVERY DATE: 2009-03-31
DETAILS: Engineering Studies
$77,301 to ModSpace Financial Services Canada Ltd.
CONTRACT #W0107-08C884/001/PET, DELIVERY DATE: 2008-06-30
DETAILS: Trailers
$70,825 to Service des résidences - Université Laval
CONTRACT #W0106-07R035/001/QCN, DELIVERY DATE: 2008-08-29
DETAILS: Accommodation and/or Food Support Services
$63,176 to Patlon Aircraft & Industries Limited
CONTRACT #W8485-086663/002/BY, DELIVERY DATE: 2008-12-30
DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment
$60,086 to Innov-X Systems Canada Inc.
CONTRACT #W0046-06Q910/001/KIN, DELIVERY DATE: 2008-06-22
DETAILS: PHYSICAL PROPERTIES TESTING EQUIPMENT - RENTAL
$40,000 to AMEC Earth & Environmental (Dartmouth)
CONTRACT #37434, DELIVERY DATE: 2008-07-31
DETAILS: Equipment & Materials Testing
$30,810 to Ayubi and Brothers
CONTRACT #PF 4379, DELIVERY DATE: 2008-05-22
DETAILS: Prefabricated Constructions, Supply and Erection
$26,214 to SCHU &K SCHNEIDER GMBH
CONTRACT #W8486-081220/004/GRK, DELIVERY DATE: 2009-04-23
DETAILS: Valves, Nonpowered
$24,003 to BYTOWN GROUP
CONTRACT #W5830-030001/017/CW-101, DELIVERY DATE: 2008-06-30
DETAILS: Communication Professional Services
$23,560 to Kent Homes
CONTRACT #W0105-096527/001/MCT, DELIVERY DATE: 2008-08-31
DETAILS: TRAILERS - RENTAL
$22,540 to Sysco Serca Foodservice Inc
CONTRACT #W168E-08FS08/001/EDM, DELIVERY DATE: 2008-06-22
DETAILS: Fruit and Vegetables
$21,768 to Sysco Serca Foodservice Inc
CONTRACT #W168E-08FS06/001/EDM, DELIVERY DATE: 2008-06-22
DETAILS: Fruit and Vegetables
$19,179 to Sysco Serca Foodservice Inc
CONTRACT #W168E-08FS07/001/EDM, DELIVERY DATE: 2008-06-22
DETAILS: Fruit and Vegetables
$17,980 to GENTASS GMBH INDUSTRIAL EQUIPMENT
CONTRACT #W8486-081220/002/GRK, DELIVERY DATE: 2009-04-23
DETAILS: Engine Electrical System Components, Non-Aircraft
$17,940 to HERKULES FAHRZEUGLOGISTIK GMBH
CONTRACT #W8486-081220/006/GRK, DELIVERY DATE: 2009-04-23
DETAILS: Power and Hand Pumps
$15,819 to Foundry Networks
CONTRACT #W8474-08JFPU/001/EO, DELIVERY DATE: 2009-04-22
DETAILS: ADP Software
$14,973 to SHAZ Catering
CONTRACT #AOA, DELIVERY DATE: 2008-06-18
DETAILS: Miscellaneous Business Services
$13,209 to Unisource Technology Inc
CONTRACT #W8485-087383/002/BY, DELIVERY DATE: 2009-12-30
DETAILS: Gears, Pulleys, Sprockets and Transmission Chain
$12,595 to Canadian Signcrafters Supply
CONTRACT #W0114-080004/001/KIN, DELIVERY DATE: 2008-06-23
DETAILS: PROCESSING MACHINES, GRAPHIC ARTS, STILL PICTURE, FILM AND PAPER, B AND W AND COLOUR
$11,775 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8486-080556/004/BL, DELIVERY DATE: 2009-10-06
DETAILS: Guns, 75 mm Through 125 mm
$11,741 to SCHROEDER AUGUST GMBH U CO KG
CONTRACT #W8486-081220/005/GRK, DELIVERY DATE: 2009-04-23
DETAILS: Engine Air and Oil Filters, Strainers and Cleaners, Non-Aircraft
$10,479 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
CONTRACT #W8486-080824/009/GRK, DELIVERY DATE: 2009-04-23
DETAILS: Centrifugals, Separators, and Pressure and Vacuum Filters
$10,027 to Charlton&Compagby
CONTRACT #W5830-030001/010/CW/106, DELIVERY DATE: 2008-06-30
DETAILS: Communication Professional Services

2008-04-24: $5,032,989 Canadian public tax dollars spent on:

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

$2,331,044 to Air Marketing International
CONTRACT #W2008-0007P-4, DELIVERY DATE: 2008-08-16
DETAILS: Air Transportation
$662,244 to UNITED STATES DEPARTMENT OF THE NAVY (NAVSEA)
CONTRACT #W8482-07WF01/001/USW, DELIVERY DATE: 2008-04-25
DETAILS: Underwater Sound Equipment
$461,459 to Crosstown Metal Industries Ltd
CONTRACT #37106, DELIVERY DATE: 2008-10-09
DETAILS: Installation Work
$427,672 to AIRBUS DEUTSCHLAND GmbH
CONTRACT #W8475-07AG98/001/GRK, DELIVERY DATE: 2009-04-24
DETAILS: Intercommunication and Public Address Systems, Airborne
$198,492 to Chapman Freeborn
CONTRACT #W2008-0007 P-3, DELIVERY DATE: 2008-08-02
DETAILS: Air Transportation
$165,381 to Wartsila Canada Inc
CONTRACT #W8482-087346/001/ML, DELIVERY DATE: 2008-07-18
DETAILS: Ship and Boat Propulsion Components
$150,000 to Jacques/Fugro Geosciences Inc.
CONTRACT #37025, DELIVERY DATE: 2009-04-24
DETAILS: Environmental Studies
$120,000 to TERRORISM RESEARCH CENTER
CONTRACT #W0106-08R002/001/QCN, DELIVERY DATE: 2008-06-13
DETAILS: Technical/Vocational Training
$109,800 to Jazz Air
CONTRACT #W2008-0007-P2, DELIVERY DATE: 2008-08-15
DETAILS: Air Transportation
$54,689 to WestJet
CONTRACT #W2008-0007P-1 Cadets, DELIVERY DATE: 2008-07-06
DETAILS: Air Transportation
$46,459 to Quantum Scientific Inc.
CONTRACT #W3474-06Q259/001/KIN, DELIVERY DATE: 2008-06-30
DETAILS: CASE, SHIPPING WITH MOULDED FOAM INSERTS
$40,291 to Bruce Sutherland Associates Limited
CONTRACT #W0105-08V011/001/MCT, DELIVERY DATE: 2008-05-24
DETAILS: Boilers, Commercial
$39,900 to Distribution Industrielle G.C. inc
CONTRACT #W06Y1-08F001/001/MTA, DELIVERY DATE: 2008-05-31
DETAILS: Aircraft Ground Servicing Equipment
$39,098 to Unisource Technology Inc
CONTRACT #W8486-088760/001/HP, DELIVERY DATE: 2009-01-30
DETAILS: Valves, Nonpowered
$26,951 to Spirax Sarco Canada Limited
CONTRACT #W8482-087455/001/PY, DELIVERY DATE: 2008-06-23
DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
$26,460 to NORLEANS Technologies Inc.
CONTRACT #W06Y1-07F070/001/MTA, DELIVERY DATE: 2008-05-14
DETAILS: Materials Handling Equipment, Miscellaneous
$22,167 to Wartsila Canada Inc
CONTRACT #W8482-087875/001/ML, DELIVERY DATE: 2008-07-18
DETAILS: Ship and Boat Propulsion Components
$21,024 to First Aboriginal Environmental Health Centre
CONTRACT #W0113-080030/001/BOR, DELIVERY DATE: 2008-06-30
DETAILS: Mosquito and Other Insect Control
$16,053 to Cossette Media
CONTRACT #W8B43-080106/001/CZ, DELIVERY DATE: 2008-05-31
DETAILS: Advertising Services, Media Purchase
$14,515 to Bioveris Corporation
CONTRACT #W7702-080031/001/CAL, DELIVERY DATE: 2008-05-01
DETAILS: KIT, REFILL, CHEMICAL AGENT DETECTOR (CW)
$13,677 to Sunrise Trailer Sales Ltd.
CONTRACT #W6399-09AA07/001/PY, DELIVERY DATE: 2008-05-26
DETAILS: Trailers
$13,125 to I. Matheson & Co. (1974) Limited
CONTRACT #W8482-087448/001/ML, DELIVERY DATE: 2008-07-30
DETAILS: Ship and Marine Miscellaneous Equipment
$11,213 to IBM Canada Ltd.
CONTRACT #W7707-074192/001/HAL, DELIVERY DATE: 2009-04-30
DETAILS: ADP Software Maintenance - Other than Microcomputer
$10,775 to ITT VISUAL INFORMATION SOLUTIONS
CONTRACT #W7707-084263/001/HAL, DELIVERY DATE: 2009-04-30
DETAILS: ADP Software Maintenance - Other than Microcomputer
$10,500 to Artesian Spring Water Ltd.
CONTRACT #W3537-08G022/001/CAL, DELIVERY DATE: 2009-04-30
DETAILS: Water, Potable, Bottled

2008-04-25: $11,843,281 Canadian public tax dollars spent on:

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

$2,835,000 to Weatherhaven (registered Partnership carrying on business in the City
CONTRACT #W8486-08AN02/001/HL, DELIVERY DATE: 2015-04-24
DETAILS: Rigid Wall Shelters
$2,758,069 to Skylink Aviation
CONTRACT #W2008-0024F, DELIVERY DATE: 2008-05-28
DETAILS: Air Transportation
$2,484,366 to Chapman Freeborn Airchartering
CONTRACT #W2008-0022F, DELIVERY DATE: 2008-06-12
DETAILS: Air Transportation
$1,370,250 to Cossette Media
CONTRACT #W8B43-080002/001/CZ, DELIVERY DATE: 2008-08-08
DETAILS: Advertising Services, Media Purchase
$934,466 to Rolls-Royce Canada Ltd
CONTRACT #W8482-087306/001/ML, DELIVERY DATE: 2009-07-25
DETAILS: Power and Hand Pumps
$406,560 to Navair Inc
CONTRACT #W8485-086854/001/HN, DELIVERY DATE: 2008-05-30
DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
$257,027 to Alpha Power Jet
CONTRACT #W8482-086347/001/ML, DELIVERY DATE: 2008-09-30
DETAILS: Ship and Boat Propulsion Components
$172,212 to MAR-IN-CONTROLS b.v.
CONTRACT #W8483-086486/001/HP, DELIVERY DATE: 2008-08-01
DETAILS: Power and Hand Pumps
$123,012 to ModSpace Financial Services Canada Ltd.
CONTRACT #W0114-083519/001/KIN, DELIVERY DATE: 2009-04-30
DETAILS: Prefabricated Constructions, Supply and Erection
$79,891 to Powersonic Industries Inc.
CONTRACT #W8483-086486/002/HP, DELIVERY DATE: 2008-06-20
DETAILS: Liquid and Gas Flow, Liquid Level and Mechanical Motion Measuring Instruments
$55,428 to Ottawa Marriott Hotel
CONTRACT #08/1008, DELIVERY DATE: 2008-04-30
DETAILS: Hotels, Motels and Commercial Accommodation
$52,500 to Kardtech G&R
CONTRACT #W0113-070940/001/BOR, DELIVERY DATE: 2009-04-30
DETAILS: Pumps, Repair, Overhaul, Modification and Maintenance
$46,373 to MED-EXPRESS INC
CONTRACT #W0138-070054/001/BAP, DELIVERY DATE: 2009-04-30
DETAILS: Express Messenger Service
$36,162 to Thyssen Canada Limited-Copper & Brass Sales Division
CONTRACT #W0103-085855/001/VIC, DELIVERY DATE: 2008-07-31
DETAILS: ALUMINUM, BARS AND RODS
$29,883 to Alberta Food Equipment (2000) Ltd
CONTRACT #W0142-08A046/002/CAL, DELIVERY DATE: 2008-07-15
DETAILS: OVENS, MICROWAVE
$29,060 to Cossette Media
CONTRACT #W8B43-080107/001/CZ, DELIVERY DATE: 2008-05-31
DETAILS: Advertising Services, Media Purchase
$28,665 to Brymark
CONTRACT #W5830-030003/012/CW/102, DELIVERY DATE: 2008-07-18
DETAILS: Communication Professional Services
$22,109 to Compugen Inc.
CONTRACT #W3380-088627/001/MTA, DELIVERY DATE: 2009-04-30
DETAILS: Automatic Data Processing Equipment, System Configuration - Repair
$17,990 to les jeux de lumiere magique inc
CONTRACT #W06Y1-08F005/001/MTA, DELIVERY DATE: 2008-05-10
DETAILS: Electric Lamps
$15,750 to DUESS DESIGN
CONTRACT #W2668-09-00149, DELIVERY DATE: 2009-03-31
DETAILS: Informatics Professional Services
$15,040 to EODT Technology Incorporation
CONTRACT #W168A-08JQ12/001/EDM, DELIVERY DATE: 2008-07-10
DETAILS: Guard Dog with Handler Services
$14,761 to TVL Inc.
CONTRACT #W0114-06Q265/001/KIN, DELIVERY DATE: 2008-06-25
DETAILS: ADP Software
$13,433 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8482-087907/001/HL, DELIVERY DATE: 2008-09-30
DETAILS: Dryers, Dehydrators and Anhydrators
$12,302 to AVTECH CORP
CONTRACT #W8485-087244/001/BY, DELIVERY DATE: 2009-04-30
DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
$12,014 to CALCULEX INC.
CONTRACT #W7707-074208/001/HAL, DELIVERY DATE: 2008-04-30
DETAILS: ADP Input-Output and Storage Devices
$10,878 to Hypertec Systèmes Inc.
CONTRACT #W0106-070141/001/QCN, DELIVERY DATE: 2009-05-09
DETAILS: ADP Support Equipment
$10,080 to Zepoli International Inc.
CONTRACT #W0103-085862/001/VIC, DELIVERY DATE: 2008-06-30
DETAILS: Screws, All Types and Materials (Except Aircraft)

2008-04-28: $2,283,345 Canadian public tax dollars spent on:

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

$953,476 to Michanie Construction Inc.
CONTRACT #36692, DELIVERY DATE: 2008-10-25
DETAILS: Installation Work
$840,846 to UNITED STATES DEPARTMENT OF THE ARMY (TRADOC)
CONTRACT #W8B43-08MHLH/001/USW, DELIVERY DATE: 2008-04-29
DETAILS: Educational Services, N.E.S.
$93,425 to Circle Square Construction Ltd.
CONTRACT #37380, DELIVERY DATE: 2008-07-31
DETAILS: Installation Work
$55,402 to ALLEN-VANGUARD CORPORATION
CONTRACT #W0125-06Q952/001/KIN, DELIVERY DATE: 2008-09-30
DETAILS: Radio and Television Communications Equipment, Except Airborne
$51,448 to Cumming Cockburn Limited (Kingston)
CONTRACT #37671, DELIVERY DATE: 2008-12-31
DETAILS: A&E Services related to Const.
$25,200 to Windchaser Carrier Logistics
CONTRACT #W6447NPCC08-0081, DELIVERY DATE: 2008-04-30
DETAILS: Freight and Cargo Services
$24,220 to Brymark
CONTRACT #W5830-030003/012/CW/103, DELIVERY DATE: 2008-05-28
DETAILS: Telephone Referral Services
$23,391 to Kent Building Supplies - Fredericton
CONTRACT #W0105-08V024/001/MCT, DELIVERY DATE: 2008-05-31
DETAILS: Lumber
$21,830 to Morningstar Industries Limited
CONTRACT #W6399-08Q141/001/PET, DELIVERY DATE: 2008-05-31
DETAILS: Miscellaneous Items
$21,178 to Tactical Advantage Self-Defence Training
CONTRACT #W010X-09P029/001/HAL, DELIVERY DATE: 2009-02-28
DETAILS: Technical/Vocational Training
$20,735 to Jacques Whitford Limited (Markham)
CONTRACT #37596, DELIVERY DATE: 2009-03-31
DETAILS: Environmental Services
$18,564 to Acklands - Grainger Inc.
CONTRACT #W0107-08C930/001/PET, DELIVERY DATE: 2008-05-03
DETAILS: Compressors and Vacuum Pumps
$17,996 to Howard and Elizabeth Jakes o/a Select Door and Frame
CONTRACT #W0107-08C902/001/PET, DELIVERY DATE: 2008-05-31
DETAILS: Doors, Wood Construction
$17,640 to Gym-Con Ltd.
CONTRACT #W0113-080502/001/BOR, DELIVERY DATE: 2008-06-30
DETAILS: Paving Contractor Services (except Mud Jacking)
$16,804 to BRENT CLIFFORD FEEDS LIMITED
CONTRACT #W0107-08C931/001/PET, DELIVERY DATE: 2008-05-31
DETAILS: Pipe, Culvert, Nestable
$16,171 to Sysco Serca Foodservice Inc
CONTRACT #W168E-08FS11/001/EDM, DELIVERY DATE: 2008-06-27
DETAILS: Fruit and Vegetables
$15,823 to Sysco Serca Foodservice Inc
CONTRACT #W168E-08FS12/001/EDM, DELIVERY DATE: 2008-06-27
DETAILS: Fruit and Vegetables
$13,400 to T-Lane Transport
CONTRACT #W6447ILCC08-0608, DELIVERY DATE: 2008-05-07
DETAILS: Freight and Cargo Services
$12,936 to Traiteur Bolduc
CONTRACT #W0106-8-Q505, DELIVERY DATE: 2008-05-07
DETAILS: Building Services - Handyman Services
$12,339 to McGill Maritime Services Inc.
CONTRACT #W8482-087933/001/PY, DELIVERY DATE: 2008-09-30
DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associated Hardware
$10,521 to Williams Moving & Storage Ltd.
CONTRACT #W0134-09R002/001/EDM, DELIVERY DATE: 2008-08-31
DETAILS: Movers, Furniture and Office Equipment and Storage

2008-04-29: $27,373,659 Canadian public tax dollars spent on:

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

$24,499,660 to Biogenie S.R.D.C. inc.
CONTRACT #9002, DELIVERY DATE: 2012-10-30
DETAILS: Environmental Studies
$1,500,000 to CMC ELECTRONICS INC./CMC ELECTRONIQUE INC.
CONTRACT #W8485-07NA20/001/AIM, DELIVERY DATE: 2009-04-30
DETAILS: Engineering and Technical Services - Aerospace Related, Military
$798,913 to Albiani Construction Ltd
CONTRACT #37160, DELIVERY DATE: 2008-08-27
DETAILS: Special Trade Construction Wrk
$167,580 to Les services de conteneurs ATS inc.
CONTRACT #W7702-071608/001/CAL, DELIVERY DATE: 2008-05-16
DETAILS: SPECIALIZED SHIPPING AND STORAGE CONTAINERS, WOOD, PLASTIC OR METAL (N.E.S)
$61,950 to Kinematik Ltd
CONTRACT #W7702-07P312/001/EDM, DELIVERY DATE: 2008-10-31
DETAILS: Engineering (R&D)
$25,053 to Battery Direct - Victoria
CONTRACT #W0103-061703/001/VIC, DELIVERY DATE: 2008-06-30
DETAILS: Batteries, Rechargeable
$24,990 to Silencieux Gosselin Inc.
CONTRACT #W0106-7-PV45, DELIVERY DATE: 2010-04-30
DETAILS: Building Services - Handyman Services
$24,990 to Transdiff Peterbilt de Québec/Division Transdiff
CONTRACT #W0106-7-PV46, DELIVERY DATE: 2010-04-30
DETAILS: Building Services - Handyman Services
$24,948 to Dietz Construction Ltd
CONTRACT #W0142-09A023/001/CAL, DELIVERY DATE: 2008-05-31
DETAILS: Construction Equipment Rental, with Operator
$22,558 to Sun Microsystems Inc
CONTRACT #W0046-06Q127/001/KIN, DELIVERY DATE: 2009-04-01
DETAILS: ADP Software
$22,531 to Pat's Painting Limited
CONTRACT #W0113-080510/001/BOR, DELIVERY DATE: 2008-09-26
DETAILS: Painting Work
$19,928 to Northern Micro Inc.
CONTRACT #W0106-08W505/001/QCN, DELIVERY DATE: 2009-05-15
DETAILS: ADP Input-Output and Storage Devices
$19,908 to Mayport Hardware Limited
CONTRACT #W0113-080014/001/BOR, DELIVERY DATE: 2008-05-27
DETAILS: Snowplow Replacement Parts
$18,690 to Aseal roofing and Sheet Metal Limited
CONTRACT #W0113-080503/001/BOR, DELIVERY DATE: 2008-06-13
DETAILS: Roofing Services, Tar and Gravel
$16,634 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
CONTRACT #W8485-087195/003/BY, DELIVERY DATE: 2008-12-12
DETAILS: Hardware, Commercial
$16,333 to INSTRUMENTS DE MUSIQUE TWIGG INC
CONTRACT #W0106-08K010/002/MTA, DELIVERY DATE: 2008-04-30
DETAILS: Musical Instruments
$15,820 to Vermeer Sales & Service
CONTRACT #W0105-086519/001/MCT, DELIVERY DATE: 2008-06-29
DETAILS: Diggers Posthole Hinged
$15,750 to ST. JOSEPH PRINT GROUP
CONTRACT #W2668-09-00150, DELIVERY DATE: 2009-03-31
DETAILS: Materiel Management
$15,156 to Northern Micro Inc.
CONTRACT #W0106-08W506/001/QCN, DELIVERY DATE: 2009-05-15
DETAILS: ADP Support Equipment
$13,150 to Les déménagements Rapide Inc.
CONTRACT #W0106-8-Q506, DELIVERY DATE: 2008-05-13
DETAILS: Building Services - Handyman Services
$12,829 to Mt systems
CONTRACT #W0046-06Q128/001/KIN, DELIVERY DATE: 2008-06-30
DETAILS: Headsets, Handsets, Microphones and Speakers
$12,667 to Dalhousie University Bookstore
CONTRACT #W0100-09F040/001/HAL, DELIVERY DATE: 2008-05-08
DETAILS: BOOKS, TEXT (ENGLISH) (EXCEPT PRINTING PRODUCTS PUBLICATIONS)
$12,221 to Robco Inc.
CONTRACT #W355B-090378/001/HAL, DELIVERY DATE: 2008-06-10
DETAILS: Ship and Marine Miscellaneous Equipment
$11,400 to POLAR PRODUCTS INC.
CONTRACT #W0100-09G031/001/HAL, DELIVERY DATE: 2008-05-01
DETAILS: Clothing, Heat Resistant

2008-04-30: $9,026,625 Canadian public tax dollars spent on:

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

$2,359,989 to IMT Partnership
CONTRACT #W8484-08XA98/001/BK, DELIVERY DATE: 2008-10-31
DETAILS: Miscellaneous Nuclear Ordnance
$1,898,411 to Stanfield's Ltd.
CONTRACT #W8486-074498/001/PR, DELIVERY DATE: 2010-03-30
DETAILS: Clothing, Special Purpose
$1,722,000 to Thales Canada, Systems Division
CONTRACT #W8482-070153/001/QF, DELIVERY DATE: 2012-03-31
DETAILS: Miscellaneous Communications Equipment
$955,500 to Genaire Limited
CONTRACT #W8485-087333/001/BY, DELIVERY DATE: 2008-12-22
DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment
$315,000 to CAE INC
CONTRACT #W8475-08SA01/001/NT, DELIVERY DATE: 2011-04-30
DETAILS: Converters, Electrical, Nonrotating
$212,754 to CHIN's Construction Ltd.
CONTRACT #37661, DELIVERY DATE: 2008-07-31
DETAILS: Special Trade Construction Wrk
$150,000 to Edwards Sprinkler A Part of Troy Sprinkler Limited
CONTRACT #W4M00-07C782/001/WPG, DELIVERY DATE: 2011-03-31
DETAILS: Fire Suppression/Extinguishing Systems - Dry Chemical
$141,750 to Nortesco Inc
CONTRACT #W8482-086344/001/ML, DELIVERY DATE: 2008-06-30
DETAILS: Packing and Gasket Material
$130,568 to MIL-QUIP INC.
CONTRACT #W8486-080330/001/HN, DELIVERY DATE: 2008-07-31
DETAILS: Cable, Cord, and Wire Assemblies, Communication Equipment
$116,327 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
CONTRACT #W8482-084137/010/GRK, DELIVERY DATE: 2009-04-30
DETAILS: Hardware, Commercial
$89,000 to Notra Inc
CONTRACT #37667, DELIVERY DATE: 2008-11-15
DETAILS: Environmental Services
$79,125 to John Lutes Consulting Inc
CONTRACT #W8486-080153/001/PV, DELIVERY DATE: 2008-08-31
DETAILS: Optical Instruments, Test Equipment, Components and Accessories
$73,103 to Unisource Technology Inc
CONTRACT #W8485-07RJFK/002/HN, DELIVERY DATE: 2008-07-21
DETAILS: Antennas, Waveguides and Related Equipment
$61,778 to Cansel Survey Equipment Canada Ltd.
CONTRACT #W0168-07N016/001/EDM, DELIVERY DATE: 2008-06-30
DETAILS: Satellite Navigation Equipment (Airborne)
$61,614 to CONSOLTEX INC.
CONTRACT #W8486-087283/001/PR, DELIVERY DATE: 2010-04-30
DETAILS: Textile Fabrics
$52,500 to MEDISYS INC
CONTRACT #W0113-07Q115/001/BOR, DELIVERY DATE: 2009-03-31
DETAILS: Medical/Dental Clinic Services
$42,382 to Cleeve Technology Inc
CONTRACT #W8486-080330/002/HN, DELIVERY DATE: 2008-11-30
DETAILS: Cable, Cord, and Wire Assemblies, Communication Equipment
$42,160 to GE Water & Process Technologies Canada
CONTRACT #W8482-087830/001/HL, DELIVERY DATE: 2008-06-30
DETAILS: Space and Water Heating Equipment
$39,874 to General Dynamics Land Systems - Canada
CONTRACT #W8486-080305/001/BL, DELIVERY DATE: 2008-10-13
DETAILS: Vehicular Furniture and Accessories
$38,422 to J.H.T. ELECTRONICS LTD.
CONTRACT #W8485-07RJFK/001/HN, DELIVERY DATE: 2008-07-21
DETAILS: Fuses, Arresters, Absorbers, and Protectors
$32,384 to RHEINMETALL CANADA INC.
CONTRACT #W8485-097661/001/BY, DELIVERY DATE: 2008-08-30
DETAILS: Cable, Cord, and Wire Assemblies, Communication Equipment
$31,427 to LOUIS TANGUAY INFORMATIQUE INC.
CONTRACT #W7707-078072/001/HAL, DELIVERY DATE: 2009-03-31
DETAILS: Materials/Products (R&D)
$30,000 to Briere, Gilbert + associes, architectes
CONTRACT #37533, DELIVERY DATE: 2008-08-18
DETAILS: A&E Services related to Const.
$28,032 to Advanced Military Logistics Corporation
CONTRACT #W8486-080808/001/HS, DELIVERY DATE: 2008-09-27
DETAILS: Hose and Flexible Tubing
$27,970 to Trellisys Technologies inc.
CONTRACT #W7714-073553/001/EEM, DELIVERY DATE: 2009-04-30
DETAILS: ADP Software
$24,990 to Distribution DRB
CONTRACT #W0106-7-PV41, DELIVERY DATE: 2010-04-30
DETAILS: Building Services - Handyman Services
$24,990 to Mécano Richard
CONTRACT #W0106-8-CL05/01, DELIVERY DATE: 2010-04-30
DETAILS: Building Services - Handyman Services
$24,990 to Mic à Nic
CONTRACT #W0106-8-CL05/02, DELIVERY DATE: 2010-04-30
DETAILS: Building Services - Handyman Services
$24,990 to Les Entreprises Kar-Bat
CONTRACT #W0106-8-CL05/06, DELIVERY DATE: 2010-04-30
DETAILS: Building Services - Handyman Services
$24,500 to Giovanni Palumbo
CONTRACT #W0135-081561/001/TNB, DELIVERY DATE: 2009-04-30
DETAILS: Tailoring Services
$24,111 to Ottawa Security Systems and Communications Ltd.
CONTRACT #W8474-085069/001/QD, DELIVERY DATE: 2009-04-30
DETAILS: Alarm, Signal, and Security Detection Systems , Miscellaneous
$19,771 to Unisource Technology Inc
CONTRACT #W8482-084092/002/GRK, DELIVERY DATE: 2009-04-30
DETAILS: Valves, Nonpowered
$19,715 to Derco Aerospace Canada Co.
CONTRACT #W8485-087244/004/BY, DELIVERY DATE: 2009-04-30
DETAILS: Aircraft Wheel and Brake Systems
$18,963 to Global Knowledge
CONTRACT #W8486-4500667675, DELIVERY DATE: 2008-06-30
DETAILS: Training Aids
$17,976 to Soucy International inc.
CONTRACT #W8486-081256/001/BL, DELIVERY DATE: 2008-06-13
DETAILS: Vehicular Components, Miscellaneous
$17,718 to IDN Canada
CONTRACT #W0113-070706/001/BOR, DELIVERY DATE: 2090-03-31
DETAILS: Lock Sets
$15,187 to Cameron Restaurant Equipment Ltd.
CONTRACT #W0105-086539/001/MCT, DELIVERY DATE: 2008-05-31
DETAILS: Kitchen Equipment and Appliances
$13,750 to Seivad Connections Inc
CONTRACT #W8482-087625/001/HN, DELIVERY DATE: 2009-04-30
DETAILS: Wire and Cable, Electrical
$11,752 to General Dynamics Land Systems - Canada
CONTRACT #W8486-088985/001/BL, DELIVERY DATE: 2008-08-06
DETAILS: Vehicular Furniture and Accessories
$11,152 to ROCKWELL COLLINS GOVERNMENT SYSTEMS (CANADA), INC
CONTRACT #W8485-097461/002/BY, DELIVERY DATE: 2008-10-30
DETAILS: Electrical Hardware and Supplies

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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!