Canadian Military Spending Report
May 2008 Canadian Military Spending Details

$270,240,778 Canadian public tax dollars spent on the Canadian Military Industrial Complex represents only SOME of the Department of National Defence (DND) contracts dated May 2008. This does NOT include contracts under $10,000, nor any military grants, nor any military-related travel and hospitality expenses! The more we "harmonize" with US security, the harder it will be for the enemies of America to see Canada as a separate sovereign nation! Are YOU ok with that?

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DETAILS of May 2008 Canadian Military Spending

Here, we examine 607 Department of National Defence (DND) military contracts (public data sources) representing an expenditure in excess of $270,240,778 Canadian PUBLIC TAX DOLLARS! And this is just PART of the endless Canadian military big spending picture.

2008-05-01: $1,621,779 Canadian public tax dollars spent on:

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

• $321,250 to Black & McDonald Limited (Ottawa)
  CONTRACT #37389, DELIVERY DATE: 2008-07-30
  DETAILS: Installation Work
• $299,895 to TELEROB GMbh
  CONTRACT #W6387-09A046/001/GRK, DELIVERY DATE: 2009-05-01
  DETAILS: Explosive Ordnance Disposal Tools, Surface
• $263,714 to KALMAR RT CENTER LLC
  CONTRACT #W8486-080984/001/HS, DELIVERY DATE: 2008-06-01
  DETAILS: Vehicular Power Transmission Components
• $183,750 to Thermo Coustics
  CONTRACT #W0135-087052, DELIVERY DATE: 2010-04-30
  DETAILS: Miscellaneous Prefabricated Structures
• $71,820 to Office of Research
  CONTRACT #W7714-071072/001/SV, DELIVERY DATE: 2008-09-01
  DETAILS: Radar Technology (R&D)
• $57,750 to Cygnos Corp
  CONTRACT #W8475-08AJ79/001/ZM, DELIVERY DATE: 2008-07-11
  DETAILS: Informatics Professional Services
• $32,109 to TRM Technologies Inc.
  CONTRACT #W8475-08AJ79/002/ZM, DELIVERY DATE: 2008-07-11
  DETAILS: Informatics Professional Services
• $29,480 to Urlacher Construction Ltd.
  CONTRACT #37670, DELIVERY DATE: 2008-07-29
  DETAILS: Construction Works - Buildings
• $28,681 to NuTech Conveyor Components Inc.
  CONTRACT #W0046-06Q769/001/KIN, DELIVERY DATE: 2009-05-01
  DETAILS: Conveyors, Bucket Elevator
• $26,177 to Profab mecanique
  CONTRACT #W7702-070984/001/CAL, DELIVERY DATE: 2008-07-11
  DETAILS: Buildings, Prefabricated, Metal
• $24,983 to Corporate Business Equipment Ltd
  CONTRACT #W0142-09A014/001/CAL, DELIVERY DATE: 2008-06-04
  DETAILS: Office Furniture
• $24,100 to Hôtel Delta Québec
  CONTRACT #W0130-8-516L, DELIVERY DATE: 2008-06-22
  DETAILS: Building Services - Handyman Services
• $24,090 to Surround Technologies Inc
  CONTRACT #W7702-071521/001/CAL, DELIVERY DATE: 2008-06-09
  DETAILS: Structures, Prefabricated, Miscellaneous
• $23,140 to BAE SYSTEMS Projects (Canada) Limited
  CONTRACT #W8482-072476/201/ML, DELIVERY DATE: 2008-09-30
  DETAILS: Ship and Marine Miscellaneous Equipment
• $22,701 to Cansel Survey Equipment Canada Ltd
  CONTRACT #W0113-8-0519, DELIVERY DATE: 2009-11-30
  DETAILS: Miscellaneous Communication Services
• $22,465 to G & R Services LTD
  CONTRACT #W0113-080523/001/BOR, DELIVERY DATE: 2008-07-15
  DETAILS: Vehicular Cab, Body and Frame Structural Components, Repainting and Refinishing
• $20,247 to PACIFIC INDUSTRIAL & MARINE LTD.
  CONTRACT #W0142-08A063/001/CAL, DELIVERY DATE: 2008-06-15
  DETAILS: Structural Members, Concrete, Precast, Prestressed
• $18,718 to CompAir Canada Inc.
  CONTRACT #W8482-098016/001/HP, DELIVERY DATE: 2008-08-30
  DETAILS: Compressors and Vacuum Pumps
• $17,049 to GCGS Inc.
  CONTRACT #W0103-062180/001/VIC, DELIVERY DATE: 2008-05-30
  DETAILS: ADP Central Processing Unit (CPU, Computer) Analog
• $15,309 to Sysco Serca Foodservice Inc
  CONTRACT #W168E-08FS13/001/EDM, DELIVERY DATE: 2008-06-30
  DETAILS: Fruit and Vegetables
• $13,171 to Brymark
  CONTRACT #W5830-030003/012/CW/105, DELIVERY DATE: 2008-05-20
  DETAILS: Telephone Referral Services
• $12,932 to ModSpace
  CONTRACT #W0105-086528/001/MCT, DELIVERY DATE: 2008-05-31
  DETAILS: TRAILERS - RENTAL
• $12,792 to Cossette Media
  CONTRACT #W8B43-080031/001/CZ, DELIVERY DATE: 2008-06-01
  DETAILS: Advertising Services, Media Purchase
• $12,285 to Middleby Marshal Holding LLC DBA NU-VU Food Service Systems/Toastmaste
  CONTRACT #W8485-087314/002/BY, DELIVERY DATE: 2008-12-30
  DETAILS: Food, Cooking, Baking and Serving Equipment
• $11,424 to Orenda Aerospace Corporation
  CONTRACT #W8485-074338/003/BY, DELIVERY DATE: 2009-05-29
  DETAILS: Gas Turbines and Jet Engines, Aircraft, Prime Moving and Components
• $11,089 to Infinite Cables
  CONTRACT #W3474-06Q098/001/KIN, DELIVERY DATE: 2008-09-30
  DETAILS: Cable, Coaxial/Radio Frequency
• $10,500 to United Rentals
  CONTRACT #W0135-087051, DELIVERY DATE: 2009-04-30
  DETAILS: Construction Equipment Rental , with Operator
• $10,158 to Ship Shape Laundry & Dry Cleaners Ltd
  CONTRACT #W010A9E042, DELIVERY DATE: 2008-05-31
  DETAILS: Laundry and Dry Cleaning Services

2008-05-02: $2,138,807 Canadian public tax dollars spent on:

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

• $311,010 to SBC Case Industries Ltd.
  CONTRACT #W8485-086668/001/BY, DELIVERY DATE: 2009-04-30
  DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment
• $259,586 to ModSpace Financial Services Canada Ltd.
  CONTRACT #37378, DELIVERY DATE: 2008-10-03
  DETAILS: Installation Work
• $256,306 to Sparton Electronics Florida, Inc.
  CONTRACT #W8484-07WA54/001/QF, DELIVERY DATE: 2008-08-31
  DETAILS: Underwater Sound Equipment
• $246,052 to J.H. Ryder Machinery Limited
  CONTRACT #W8476-089442/001/HS, DELIVERY DATE: 2008-08-15
  DETAILS: Warehouse Trucks and Tractors, Self-Propelled
• $216,800 to Lafarge Paving & Construction (Eastern)
  CONTRACT #37438, DELIVERY DATE: 2008-07-18
  DETAILS: Construction Work - Civil Eng
• $108,130 to Unisource Technology Inc
  CONTRACT #W8482-087385/001/HS, DELIVERY DATE: 2008-11-07
  DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
• $100,000 to Pharaoh Engineering Ltd.
  CONTRACT #37493, DELIVERY DATE: 2009-03-31
  DETAILS: Engineering Studies
• $81,375 to EMCON Emanation Control Ltd.
  CONTRACT #W8474-08MA47/001/QE, DELIVERY DATE: 2008-07-02
  DETAILS: Communications Security Equipment and Components
• $71,795 to Airborne Systems Canada Ltd..
  CONTRACT #W8485-086668/002/BY, DELIVERY DATE: 2009-02-28
  DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment
• $60,545 to DEW Engineering and Development Limited
  CONTRACT #W8486-088571/001/BL, DELIVERY DATE: 2008-09-16
  DETAILS: Vehicular Power Transmission Components
• $53,200 to Ardec Construction Inc.
  CONTRACT #37442, DELIVERY DATE: 2008-08-29
  DETAILS: Construction Work - Civil Eng
• $46,048 to Unisource Technology Inc
  CONTRACT #W8485-087225/004/BY, DELIVERY DATE: 2008-06-02
  DETAILS: Torque Converters and Speed Changers
• $41,699 to CompAir
  CONTRACT #W8482-087191/001/HP, DELIVERY DATE: 2008-07-11
  DETAILS: Compressors and Vacuum Pumps
• $36,942 to AC&S
  CONTRACT #W8475-08AG08/001/GRK, DELIVERY DATE: 2009-05-02
  DETAILS: Flying Training
• $34,983 to M2 Horticulture Inc.
  CONTRACT #37017, DELIVERY DATE: 2009-03-31
  DETAILS: Environmental Services
• $31,269 to Unisource Technology Inc
  CONTRACT #W8485-086558/001/BY, DELIVERY DATE: 2008-12-31
  DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment
• $24,806 to Armament Technology Incorporated
  CONTRACT #W8486-091776/001/TOR, DELIVERY DATE: 2008-08-30
  DETAILS: Optical Sighting and Ranging Equipment
• $22,047 to Aurora Generators Inc
  CONTRACT #W0142-09A017/001/CAL, DELIVERY DATE: 2008-07-01
  DETAILS: Generator Set, Diesel Engine
• $21,887 to Stallion Van Lines
  CONTRACT #W0127-08PW03/001/EDM, DELIVERY DATE: 2008-07-02
  DETAILS: Movers, Furniture and Office Equipment and Storage
• $19,626 to Olympic International Service Agency
  CONTRACT #W0103-062284/001/VIC, DELIVERY DATE: 2008-06-30
  DETAILS: Cooling Tower Liquid (Industrial)
• $19,134 to Bombardier Inc.
  CONTRACT #W7006-080026/001/WPG, DELIVERY DATE: 2008-09-01
  DETAILS: Relays, Aircraft
• $16,925 to Proto Manufacturing Ltd.
  CONTRACT #W7707-088075/001/HAL, DELIVERY DATE: 2008-10-28
  DETAILS: Military (R&D)
• $12,507 to ahearn & soper inc
  CONTRACT #W8474-08MA33/001/EO, DELIVERY DATE: 2009-05-01
  DETAILS: ADP Input-Output and Storage Devices
• $11,945 to Aqua Terre Solutions (Toronto)
  CONTRACT #37769, DELIVERY DATE: 2008-07-07
  DETAILS: Environmental Services
• $11,667 to Contract
  CONTRACT #W0114-06Q284/001/KIN, DELIVERY DATE: 2008-06-30
  DETAILS: Radio Television Services
• $11,659 to Contract
  CONTRACT #W0114-06Q899/001/KIN, DELIVERY DATE: 2008-06-30
  DETAILS: Radio Television Services
• $10,864 to Integrys Limited
  CONTRACT #W8483-076370/001/QF, DELIVERY DATE: 2010-03-31
  DETAILS: Radio and Television Communications Equipment, Except Airborne

2008-05-04: $28,636 Canadian public tax dollars spent on:

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

• $28,636 to BFA-A/B Recettes
  CONTRACT #2117872940, DELIVERY DATE: 2008-05-04
  DETAILS: Liquid Propellants and Fuels, Petroleum Base

2008-05-05: $4,512,585 Canadian public tax dollars spent on:

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

• $1,640,000 to Taskforce Engineering Inc. (Belleville)
  CONTRACT #37179, DELIVERY DATE: 2009-01-19
  DETAILS: Installation Work
• $940,800 to Association of Canadian Community Colleges
  CONTRACT #W0113-07Q272/001/BOR, DELIVERY DATE: 2011-03-31
  DETAILS: Training and Curriculum Development
• $787,500 to ESS Support Services
  CONTRACT #W0133-07M091/001/VIC, DELIVERY DATE: 2008-07-10
  DETAILS: Food Catering Services
• $198,714 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8486-091754/001/GRK, DELIVERY DATE: 2009-05-05
  DETAILS: Headsets, Handsets, Microphones and Speakers
• $130,410 to ReVision Eyewear Inc.
  CONTRACT #W8476-089731/001/PV, DELIVERY DATE: 2009-09-30
  DETAILS: Individual Equipment
• $121,645 to K-Rite Construction Ltd.
  CONTRACT #37717, DELIVERY DATE: 2008-07-10
  DETAILS: Construction Works - Buildings
• $81,510 to MOBILE VALVE REPAIRS LIMITED
  CONTRACT #W8482-086400/003/HP, DELIVERY DATE: 2008-07-31
  DETAILS: Valves, Powered
• $70,000 to Automatic Controls (Edmonton) Ltd.
  CONTRACT #37700, DELIVERY DATE: 2009-05-05
  DETAILS: Operation Govt Owned Facility
• $64,114 to Unisource Technology Inc
  CONTRACT #W8482-087395/001/HS, DELIVERY DATE: 2009-03-23
  DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
• $57,467 to RHEINMETALL CANADA INC.
  CONTRACT #W8485-097479/004/BY, DELIVERY DATE: 2009-03-30
  DETAILS: Miscellaneous Electric Power and Distribution Equipment
• $57,467 to RHEINMETALL CANADA INC.
  CONTRACT #W8485-097483/003/BY, DELIVERY DATE: 2009-03-30
  DETAILS: Miscellaneous Electric Power and Distribution Equipment
• $42,643 to D BERTRAND ET FILS INC
  CONTRACT #W0130-08GP01/001/QCM, DELIVERY DATE: 2008-07-01
  DETAILS: Groceries, Miscellaneous
• $33,425 to Biamar Building Systems Ltd
  CONTRACT #37646, DELIVERY DATE: 2008-06-25
  DETAILS: Construction Works - Buildings
• $33,068 to NCS Nordic Camp Supply
  CONTRACT #2117689025, DELIVERY DATE: 2008-05-10
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $32,176 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8482-086830/001/HN, DELIVERY DATE: 2008-12-31
  DETAILS: Miscellaneous Electrical and Electronic Components
• $29,000 to SimiGon INC
  CONTRACT #W3996-080004/001/KIN, DELIVERY DATE: 2008-12-12
  DETAILS: COMPUTER SOFTWARE, ENGINEERING, SCIENTIFIC, MATHEMATICAL, STATISTICAL, MODELING, SIMULATION, EMULATION, ENERGY - MICROCOMPUTERS ONLY
• $25,694 to Kenneth J. Dacey & Associates
  CONTRACT #37435, DELIVERY DATE: 2008-06-30
  DETAILS: Environmental Studies
• $24,607 to AGAT Laboratories Limited
  CONTRACT #W3191-08A011/001/BOR, DELIVERY DATE: 2008-12-31
  DETAILS: Water Quality Studies
• $23,732 to Stratos Inc.
  CONTRACT #37706, DELIVERY DATE: 2008-07-18
  DETAILS: Environmental Studies
• $21,609 to GLOBAL REWARDS INTERNATIONAL
  CONTRACT #W5830-030003/005/CW-101, DELIVERY DATE: 2008-09-30
  DETAILS: Communication Professional Services
• $18,165 to RHEINMETALL CANADA INC.
  CONTRACT #W8485-097483/002/BY, DELIVERY DATE: 2009-03-30
  DETAILS: Airframe Structural Components
• $16,447 to Atlantic Regulator & Torch Repair
  CONTRACT #W7707-084225/001/HAL, DELIVERY DATE: 2008-06-16
  DETAILS: Hoists, N.E.S.
• $14,088 to LOGIC SUPPLY
  CONTRACT #W1985-095284/001/MTA, DELIVERY DATE: 2008-05-31
  DETAILS: Intercommunication and Public Address Systems, Except Airborne
• $12,581 to SYSCO QUEBEC
  CONTRACT #W0130-08GP01/002/QCM, DELIVERY DATE: 2008-07-01
  DETAILS: Groceries, Miscellaneous
• $12,190 to D2K COMMUNICATIONS (DESIGN)
  CONTRACT #W5830-030001/003/CW-121, DELIVERY DATE: 2008-07-31
  DETAILS: Communication Professional Services
• $12,000 to BRUNSON INSTRUMENT COMPANY
  CONTRACT #W8485-097676/001/BY, DELIVERY DATE: 2008-06-30
  DETAILS: Stimulated Coherent Radiation Devices, Components and Accessories
• $11,533 to RHEINMETALL CANADA INC.
  CONTRACT #W8486-088224/002/BL, DELIVERY DATE: 2008-06-30
  DETAILS: Launchers, Guided Missile

2008-05-06: $20,437,419 Canadian public tax dollars spent on:

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

• $17,957,631 to Quantum Murray LP
  CONTRACT #8991, DELIVERY DATE: 2011-11-30
  DETAILS: Environmental Services
• $655,858 to Calian Ltd.
  CONTRACT #W2037-080029/002/MCT, DELIVERY DATE: 2009-04-30
  DETAILS: Conduct Training for Instructors Courses
• $504,000 to Perma Construction (CLICK ON PAPERCLIP)
  CONTRACT #37465, DELIVERY DATE: 2008-09-03
  DETAILS: Installation Work
• $420,000 to Telops Inc.
  CONTRACT #W7701-074536/001/QCL, DELIVERY DATE: 2011-03-31
  DETAILS: Military (R&D)
• $398,963 to Thales Canada, Systems Division
  CONTRACT #W7701-073724/001/QCL, DELIVERY DATE: 2009-03-31
  DETAILS: Military (R&D)
• $66,653 to ALS Canada Ltd.
  CONTRACT #37411, DELIVERY DATE: 2009-03-31
  DETAILS: Environmental Studies
• $54,620 to Colbourne & Kembel (SEE NOTE)
  CONTRACT #36575, DELIVERY DATE: 2008-07-15
  DETAILS: A&E Services related to Const.
• $50,000 to 1245741
  CONTRACT #82282SA002, DELIVERY DATE: 2008-08-04
  DETAILS: Consulting Services, N.E.S.
• $43,033 to Zodiac Hurricane Technologies Inc
  CONTRACT #W8482-087862/001/MD, DELIVERY DATE: 2008-07-31
  DETAILS: Marine Hardware and Hull Items
• $34,400 to Notra Inc
  CONTRACT #37711, DELIVERY DATE: 2008-05-26
  DETAILS: Inspection Services
• $28,657 to Philips Electronics Ltd
  CONTRACT #W3931-080020/001/PV, DELIVERY DATE: 2009-05-06
  DETAILS: Medical and Surgical Instruments, Equipment and Supplies
• $22,837 to D2K
  CONTRACT #W5830-030003/004/CW/106, DELIVERY DATE: 2008-06-27
  DETAILS: Telephone Referral Services
• $21,414 to Dell Canada Inc.
  CONTRACT #W7707-074202/001/HAL, DELIVERY DATE: 2008-05-30
  DETAILS: ADP Input-Output and Storage Devices
• $20,784 to Restaurant Bellevue
  CONTRACT #W3380-8-723S, DELIVERY DATE: 2008-08-07
  DETAILS: Accommodation and/or Food Support
• $20,632 to Accurate
  CONTRACT #W5830-030001/007/CW/108, DELIVERY DATE: 2008-05-26
  DETAILS: Telephone Referral Services
• $19,937 to Nicholas Promotions
  CONTRACT #W5830-030003/006/CW/101, DELIVERY DATE: 2008-06-02
  DETAILS: Telephone Referral Services
• $15,750 to Bashaw Concrete Products Ltd.
  CONTRACT #W168A-08JQ13/001/EDM, DELIVERY DATE: 2008-05-09
  DETAILS: Bricks and Blocks, Concrete
• $15,750 to Pelican Cove Adventure Centre Association
  CONTRACT #W0117-07H702/001/WPG, DELIVERY DATE: 2009-03-31
  DETAILS: Accommodation and Food Services, N.E.S.
• $15,178 to Unisource Technology Inc
  CONTRACT #W8482-087325/001/HN, DELIVERY DATE: 2008-08-31
  DETAILS: Amplifiers
• $13,466 to CABINET LAROUCHE
  CONTRACT #W0138-080001/001/BAP, DELIVERY DATE: 2010-05-31
  DETAILS: PORTABLE TOILETS, RENTAL
• $12,422 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8486-087981/004/HL, DELIVERY DATE: 2008-08-31
  DETAILS: Nails, Keys and Pins
• $12,298 to Wainwright Lumber Corporation
  CONTRACT #W168A-08JQ15/001/EDM, DELIVERY DATE: 2008-07-07
  DETAILS: Doors, Steel
• $12,195 to Isles Aero Services
  CONTRACT #W0102-081927/001/HAL, DELIVERY DATE: 2008-06-09
  DETAILS: Repainting and Refinishing, Small Aircraft
• $10,843 to MAROTTA SCIENTIFIC CONTROLS INC
  CONTRACT #W355B-090379/001/HAL, DELIVERY DATE: 2008-08-20
  DETAILS: Seats, Valve
• $10,098 to Résidences Val-Lombrette
  CONTRACT #W3380-8-721S, DELIVERY DATE: 2008-08-07
  DETAILS: Accommodation and/or Food Support

2008-05-07: $57,747,613 Canadian public tax dollars spent on:

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

• $30,000,000 to Calian Ltd.
  CONTRACT #W0113-06Q236/001/BOR, DELIVERY DATE: 2011-05-31
  DETAILS: Technical/Vocational Training
• $14,464,000 to BMT FLEET TECHNOLOGY LIMITED
  CONTRACT #W8472-08APCA/001/AO, DELIVERY DATE: 2012-03-31
  DETAILS: Marine Architect and Engineering Services
• $6,537,480 to Sunlite Floor Cleaners
  CONTRACT #W0113-08CG01/001/BOR, DELIVERY DATE: 2010-07-31
  DETAILS: Cleaning and Maintenance, Janitorial
• $1,372,380 to Marport Canada Inc.
  CONTRACT #W8483-086477/001/QF, DELIVERY DATE: 2012-06-06
  DETAILS: Underwater Sound Equipment
• $1,298,000 to B.G. High Voltage Systems Limited
  CONTRACT #37099, DELIVERY DATE: 2009-07-01
  DETAILS: Installation Work
• $1,017,828 to Fort Garry Industries Ltd.
  CONTRACT #W8476-089149/001/HP, DELIVERY DATE: 2009-03-31
  DETAILS: Firefighting Equipment
• $770,320 to Futech Ottawa Inc.
  CONTRACT #W8482-087470/001/HN, DELIVERY DATE: 2008-11-07
  DETAILS: Circuit Breakers
• $655,447 to RHEINMETALL CANADA INC.
  CONTRACT #W8485-097635/001/BY, DELIVERY DATE: 2008-09-30
  DETAILS: Radio and Television Communications Equipment, Airborne
• $330,782 to XTECH / EXCEL Joint Venture
  CONTRACT #37095, DELIVERY DATE: 2009-01-17
  DETAILS: Environmental Studies
• $235,170 to HORSTMAN DEFENCE SYSTEMS LTD
  CONTRACT #W8482-087367/001/GRK, DELIVERY DATE: 2009-05-07
  DETAILS: Underwater Sound Equipment
• $134,054 to RHEINMETALL CANADA INC.
  CONTRACT #W8485-087096/002/BY, DELIVERY DATE: 2009-02-28
  DETAILS: Combination and Miscellaneous Instruments
• $124,875 to General Dynamics C4 Systems
  CONTRACT #W8474-085068/001/QE, DELIVERY DATE: 2009-05-06
  DETAILS: Communications Security Equipment and Components
• $110,740 to Aggregate Equipment (Atlantic) Limited
  CONTRACT #W0105-08V010/001/MCT, DELIVERY DATE: 2008-06-30
  DETAILS: Mining, Rock Drilling, Earch Boring and Related Equipment
• $103,515 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8482-087339/001/HN, DELIVERY DATE: 2008-11-03
  DETAILS: Electrical Control Equipment
• $65,489 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8482-087325/002/HN, DELIVERY DATE: 2008-11-30
  DETAILS: Motors, Electrical
• $64,388 to Thales Canada, Naval Services Division
  CONTRACT #W8482-087154/001/HN, DELIVERY DATE: 2009-06-13
  DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associated Hardware
• $62,369 to General Dynamics Ordnance and Tactical Systems - Canada Inc
  CONTRACT #W8484-07YA22/001/BK, DELIVERY DATE: 2008-10-22
  DETAILS: Ammunition, Through 30mm
• $42,712 to NORTHROP GRUMMAN SYSTEMS CORPORATION, Integrated Systems - Western Reg
  CONTRACT #W8485-086757/001/BY, DELIVERY DATE: 2009-03-31
  DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associated Hardware
• $40,640 to T-Lane Transportation & Logistics
  CONTRACT #W6447NPCC08-0113, DELIVERY DATE: 2008-05-16
  DETAILS: Freight and Cargo Services
• $25,200 to R NICHOLLS DISTRIBUTORS INC LE
  CONTRACT #W8486-088884/001/BM, DELIVERY DATE: 2008-09-30
  DETAILS: Guns, Through 30 mm
• $24,995 to CARRIERE & POIRIER EQUIPMENT LTD
  CONTRACT #W8486-092084/001/PY, DELIVERY DATE: 2008-07-31
  DETAILS: Diesel Engines and Components
• $21,873 to Unisource Canada, Inc.
  CONTRACT #W0142-09A011/001/CAL, DELIVERY DATE: 2008-05-27
  DETAILS: CUP, PLASTIC, AND FOAM DISPOSABLE
• $20,869 to Cansel Survey Equipment Canada Ltd.
  CONTRACT #W0113-080519/001/BOR, DELIVERY DATE: 2009-06-30
  DETAILS: Geodetic Surveying Services: Global Positioning System-Positional Control (3D) High Accuracy
• $20,787 to FULL SPECTRUM GEAR
  CONTRACT #W8485-097555/001/QD, DELIVERY DATE: 2009-07-05
  DETAILS: Night Vision Equipment, Emitted and Reflected Radiation
• $20,727 to Guelph Utility Pole Company Ltd.
  CONTRACT #W0114-06Q150/001/KIN, DELIVERY DATE: 2008-07-31
  DETAILS: Pole, Utility, Office Type
• $19,658 to kromar printing limited
  CONTRACT #W0034-077025/001/MTA, DELIVERY DATE: 2008-05-30
  DETAILS: Folders Kit With Contents
• $18,193 to Maritime Canvas Converters & Upholsering Limited
  CONTRACT #W3554-095757/001/HAL, DELIVERY DATE: 2008-05-30
  DETAILS: Awnings
• $17,577 to J. Ennis Fabrics Ltd.
  CONTRACT #W06Y1-08F003/001/MTA, DELIVERY DATE: 2008-05-31
  DETAILS: Textile Fabrics
• $16,952 to LEAFIELD LOGS AND TECH SERVICES LTD
  CONTRACT #W8482-085341/001/GRK, DELIVERY DATE: 2009-05-07
  DETAILS: Miscellaneous Fabricated Nonmetallic Material
• $16,092 to SIEMENS PRODUCT LIFECYCLE MANAGEMENT SOFTWARE (CA) LTD.
  CONTRACT #W7707-084266/001/HAL, DELIVERY DATE: 2009-05-30
  DETAILS: ADP Software
• $15,165 to Zentra Computer Technologies Inc.
  CONTRACT #W7701-074785/002/QCN, DELIVERY DATE: 2009-05-07
  DETAILS: COMPUTER SOFTWARE, PROJECT MANAGEMENT, PLANNING AND SCHEDULING, REPAIR, MAINTENANCE AND OVERHAUL MANAGEMENT - MICROCOMPUTERS ONLY
• $13,704 to Zodiac Hurricane Technologies Inc
  CONTRACT #W8482-087356/001/MD, DELIVERY DATE: 2008-07-30
  DETAILS: Ship and Marine Miscellaneous Equipment
• $12,182 to R NICHOLLS DISTRIBUTORS INC LE
  CONTRACT #W8486-091859/001/TOR, DELIVERY DATE: 2008-08-08
  DETAILS: Night Vision Equipment, Emitted and Reflected Radiation
• $11,113 to Henry's Furniture
  CONTRACT #W0107-08NP01/001/PET, DELIVERY DATE: 2008-05-31
  DETAILS: Washing Machines and Dryers, Laundry, Domestic, All Types
• $10,962 to Unisource Technology Inc
  CONTRACT #W8485-086764/003/BY, DELIVERY DATE: 2008-08-31
  DETAILS: Aircraft Air Conditioning, Heating and Pressurizing Equipment
• $10,849 to Gymnasium & Health Equip. Ltd.
  CONTRACT #W0114-081313/001/KIN, DELIVERY DATE: 2009-05-07
  DETAILS: Gymnasium Equipment
• $10,473 to 6309089 Canada Inc
  CONTRACT #OMB08042, DELIVERY DATE: 2009-03-31
  DETAILS: Miscellaneous Business Services
• $10,053 to SEI Industries Ltd.
  CONTRACT #W06Y1-08F004/001/MTA, DELIVERY DATE: 2008-05-21
  DETAILS: Storage Tanks

2008-05-08: $1,043,981 Canadian public tax dollars spent on:

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

• $370,500 to Barkman Concrete Ltd.
  CONTRACT #W0117-071286/001/WPG, DELIVERY DATE: 2008-06-16
  DETAILS: Precast Concrete Products
• $105,037 to C&R Développement inc.
  CONTRACT #W8486-088182/001/QD, DELIVERY DATE: 2009-05-08
  DETAILS: Gears, Pulleys, Sprockets and Transmission Chain
• $55,540 to ASSOCIATED AIRCRAFT MANUFACTURING & SALES INC.
  CONTRACT #W8485-097658/001/BY, DELIVERY DATE: 2009-05-20
  DETAILS: Fuses, Arresters, Absorbers, and Protectors
• $53,816 to Lexis Nexis Quicklaw
  CONTRACT #JAGLIB20080508, DELIVERY DATE: 2008-05-09
  DETAILS: Educational Studies
• $42,421 to Shell Canada Products
  CONTRACT #2117704320, DELIVERY DATE: 2008-05-08
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $38,352 to Stratford Municipal Air
  CONTRACT #2117727363, DELIVERY DATE: 2008-05-08
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $34,760 to LYTRON INC
  CONTRACT #W8485-086620/001/BY, DELIVERY DATE: 2009-05-29
  DETAILS: Valves, Nonpowered
• $33,949 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8483-086506/001/QD, DELIVERY DATE: 2009-05-08
  DETAILS: Miscellaneous Communications Equipment
• $33,831 to Unisource Technology Inc
  CONTRACT #W8485-087155/001/HN, DELIVERY DATE: 2008-08-31
  DETAILS: Safety and Rescue Equipment
• $32,352 to Flight Safety Canada
  CONTRACT #2117671104, DELIVERY DATE: 2008-05-08
  DETAILS: Technical / Vocational Training
• $28,584 to John Lutes Consulting Inc
  CONTRACT #W8486-080900/002/HN, DELIVERY DATE: 2008-11-15
  DETAILS: Miscellaneous Electric Power and Distribution Equipment
• $27,640 to Thales Canada Inc, Optronics Division
  CONTRACT #W8486-081022/001/TOR, DELIVERY DATE: 2008-11-14
  DETAILS: Night Vision Equipment, Emitted and Reflected Radiation
• $26,061 to Apparel Trimmings Inc
  CONTRACT #W8486-086936/001/PR, DELIVERY DATE: 2011-05-08
  DETAILS: Individual Equipment
• $21,808 to McDonnell Douglas Corporation
  CONTRACT #W8485-086900/003/BY, DELIVERY DATE: 2010-05-31
  DETAILS: Airframe Structural Components
• $20,132 to ModSpace
  CONTRACT #W0105-086536/001/MCT, DELIVERY DATE: 2008-08-18
  DETAILS: TRAILERS - RENTAL
• $19,260 to McDonnell Douglas Corporation
  CONTRACT #W8485-087181/002/BY, DELIVERY DATE: 2010-05-31
  DETAILS: Airframe Structural Components
• $15,519 to Secure Store
  CONTRACT #W0113-080035/001/BOR, DELIVERY DATE: 2008-07-31
  DETAILS: Specialized Shipping and Storage Containers
• $14,254 to RTI RESEARCH LTD.
  CONTRACT #W8486-086960/001/PR, DELIVERY DATE: 2008-10-31
  DETAILS: Individual Equipment
• $13,400 to T-Lane Transport
  CONTRACT #W6447ILCC08-0654, DELIVERY DATE: 2008-05-16
  DETAILS: Freight and Cargo Services
• $12,685 to MIL-SIM-FX INTERNATIONAL INC
  CONTRACT #W0114-08Q497/001/KIN, DELIVERY DATE: 2008-07-31
  DETAILS: Operation Training Devices
• $11,471 to Air BP France
  CONTRACT #5300741622, DELIVERY DATE: 2008-05-08
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $11,107 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8485-086472/002/BY, DELIVERY DATE: 2009-05-29
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
• $11,002 to DREW CANADA
  CONTRACT #W8482-098191/001/PY, DELIVERY DATE: 2008-07-31
  DETAILS: Miscellaneous Chemical Specialities
• $10,500 to Jocko Beaucage Community Services Inc.
  CONTRACT #W0135-088044/001/TNB, DELIVERY DATE: 2008-07-28
  DETAILS: Fire Protection Services - Buildings

2008-05-09: $16,608,271 Canadian public tax dollars spent on:

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

• $7,814,730 to Skylink Aviation
  CONTRACT #W2008-0027F, DELIVERY DATE: 2008-05-20
  DETAILS: Air Transportation
• $5,566,381 to BAXTERS CANADA INC.
  CONTRACT #W8486-09SP0A/001/PD, DELIVERY DATE: 2009-03-31
  DETAILS: Composite Food Packages
• $1,896,242 to Thales Canada Inc, Optronics Division
  CONTRACT #W8486-080756/001/BL, DELIVERY DATE: 2090-03-06
  DETAILS: Optical Sighting and Ranging Equipment
• $931,287 to Intrepid Distributors
  CONTRACT #W8476-080193/001/QD, DELIVERY DATE: 2008-11-30
  DETAILS: Filter and Network
• $59,437 to ADVANTECH RESEAUX DE SATELLITES INC./ADVANCTECH SATELLITE NETWORKS INC
  CONTRACT #W8475-07DK01/001/SV, DELIVERY DATE: 2010-03-31
  DETAILS: Satellite Communications Technology (R&D)
• $43,875 to Shell Canada Products
  CONTRACT #2117704320, DELIVERY DATE: 2008-05-09
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $31,500 to Centrair Systems & Supplies (Barrie) LTD
  CONTRACT #W0113-070987/001/BOR, DELIVERY DATE: 2009-05-31
  DETAILS: Ventilating Services Contractors
• $27,968 to Les chaussures STC Inc/STC Footwear Inc
  CONTRACT #W0100-09V025/001/HAL, DELIVERY DATE: 2008-05-21
  DETAILS: Boots, Hot Weather, Tropical
• $24,948 to Turyia Environmental Consulting
  CONTRACT #W0103-062523/001/VIC, DELIVERY DATE: 2008-09-30
  DETAILS: Animal and Fisheries Studies
• $24,492 to TRI-CO GROUP
  CONTRACT #W5830-030002/006/CW-109, DELIVERY DATE: 2008-06-30
  DETAILS: Communication Professional Services
• $22,838 to Zepoli International Inc.
  CONTRACT #W8482-098237/001/HP, DELIVERY DATE: 2008-07-09
  DETAILS: Valves, Nonpowered
• $21,000 to NATO Consultation, Command and Control Agency
  CONTRACT #W8160-080164/001/TOR, DELIVERY DATE: 2009-05-09
  DETAILS: Informatics Professional Services
• $20,661 to MIL-SIM-FX INTERNATIONAL INC
  CONTRACT #W0127-08P005/001/EDM, DELIVERY DATE: 2008-07-09
  DETAILS: Armament Training Devices
• $18,434 to Sourcetec Industries, Inc.
  CONTRACT #W3027-080007/001/LON, DELIVERY DATE: 2008-06-30
  DETAILS: Motor Vehicle Maintenance and Repair Shop Specialized Equipment
• $17,850 to MASIMO CANADA ULC
  CONTRACT #W3931-080104/001/PY, DELIVERY DATE: 2008-07-08
  DETAILS: Medical and Surgical Instruments, Equipment and Supplies
• $17,010 to Gryphon Engineering
  CONTRACT #W6399-09AA66/001/HN, DELIVERY DATE: 2009-05-09
  DETAILS: Gas Welding, Heat Cutting, and Metalizing Equipment
• $14,701 to Beaverbank Water Supply
  CONTRACT #W010C-09-L036, DELIVERY DATE: 2008-05-23
  DETAILS: Water Supply
• $11,706 to DOLLCO PRINTING
  CONTRACT #W5830-030002/001/CW-105, DELIVERY DATE: 2008-06-06
  DETAILS: Communication Professional Services
• $11,366 to Advanced CNC Technology
  CONTRACT #W3555-092301/001/VIC, DELIVERY DATE: 2008-06-30
  DETAILS: Software Suppliers, Application, Business, Personnel Management, EDP
• $11,225 to MENARD EQUIPEMENT DE GARAGE INC
  CONTRACT #W0130-08PB05/001/MTA, DELIVERY DATE: 2008-05-20
  DETAILS: Balancers, Vehicle Wheel
• $10,395 to DIBBLEE TOOLS LTD.
  CONTRACT #W0130-08HG04/001/QCL, DELIVERY DATE: 2008-10-30
  DETAILS: Hatches
• $10,225 to Extra Construction Inc.
  CONTRACT #37654, DELIVERY DATE: 2008-06-23
  DETAILS: Bldg Completion & Finishing

2008-05-12: $2,658,847 Canadian public tax dollars spent on:

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

• $717,509 to DEPRO GVB INCORPORATED
  CONTRACT #W8486-08GG01/001/BM, DELIVERY DATE: 2009-03-31
  DETAILS: Guns, 75 mm Through 125 mm
• $588,809 to Colt Canada
  CONTRACT #W8486-081273/001/BM, DELIVERY DATE: 2009-06-30
  DETAILS: Guns, Through 30 mm
• $387,518 to DEPRO GVB INCORPORATED
  CONTRACT #W8486-08GG02/001/BM, DELIVERY DATE: 2009-03-31
  DETAILS: Guns, 75 mm Through 125 mm
• $255,255 to Sunrae Construction Ltd.
  CONTRACT #37605, DELIVERY DATE: 2008-08-18
  DETAILS: Installation Work
• $126,000 to CGI
  CONTRACT #W84748KJ75, DELIVERY DATE: 2008-12-31
  DETAILS: Business Systems
• $102,375 to Beauroux Consultant Inc.
  CONTRACT #W8486-080461/002/BL, DELIVERY DATE: 2008-10-31
  DETAILS: Bearings, Mounted
• $93,455 to Vimar Equipment Ltd
  CONTRACT #W0103-065560/001/VIC, DELIVERY DATE: 2008-12-12
  DETAILS: VEHICLE, SURFACE MAINTENANCE, ICE, SELF-PROPELLED, RIDE-ON
• $86,730 to Brianhunter
  CONTRACT #W84748KJ74, DELIVERY DATE: 2008-12-31
  DETAILS: Business Systems
• $35,611 to Lista International, Ltd.
  CONTRACT #W0113-07Q234/001/BOR, DELIVERY DATE: 2008-08-31
  DETAILS: Cabinets, Lockers, Bins and Shelving
• $33,865 to NAV Canada
  CONTRACT #W8474-09-9014, DELIVERY DATE: 2008-06-27
  DETAILS: Accommodation and/or Food Support
• $31,668 to Exfo Ingenerie Electro-Optique inc.
  CONTRACT #W8486-081417/004/HN, DELIVERY DATE: 2009-05-12
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
• $24,938 to overhead door and the door store
  CONTRACT #W0142-086034/001/CAL, DELIVERY DATE: 2008-08-15
  DETAILS: Overhead Door - Maintenance
• $20,882 to BAE SYSTEMS Projects (Canada) Limited
  CONTRACT #W8482-070136/007/HL, DELIVERY DATE: 2008-08-31
  DETAILS: Nuts and Washers
• $20,679 to BFA-A/B Recettes
  CONTRACT #2117872940, DELIVERY DATE: 2008-05-12
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $17,568 to Stealth Computer Corporation
  CONTRACT #W7701-075281/001/QCN, DELIVERY DATE: 2009-06-03
  DETAILS: ADP Input-Output and Storage Devices
• $17,543 to Tilley Endurables Inc.
  CONTRACT #W0100-09V039/001/HAL, DELIVERY DATE: 2008-07-31
  DETAILS: Hat, Men's (Except Clothing, Special Purpose)
• $16,793 to Champion Road Machienery Sales
  CONTRACT #W0113-07C133/001/BOR, DELIVERY DATE: 2008-07-12
  DETAILS: Miscellaneous Construction Equipment - Repair
• $16,531 to Jacques Whitford (Burnaby)
  CONTRACT #37132, DELIVERY DATE: 2008-06-12
  DETAILS: A&E Services related to Const.
• $15,595 to DFAS
  CONTRACT #2117677078, DELIVERY DATE: 2008-05-12
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $13,684 to Airworld
  CONTRACT #2117676402, DELIVERY DATE: 2008-05-12
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $12,539 to MIL-QUIP INC.
  CONTRACT #W8486-080864/004/HS, DELIVERY DATE: 2009-05-12
  DETAILS: Vehicular Components, Miscellaneous
• $11,981 to CITATION MARKETING
  CONTRACT #W06Y1-08F006/001/MTA, DELIVERY DATE: 2008-07-10
  DETAILS: Maintenance and Repair Shop Specialized Equipment, Miscellaneous
• $11,319 to Contor Terminals Inc.
  CONTRACT #W0107-08JP01/001/PET, DELIVERY DATE: 2008-11-11
  DETAILS: Specialized Shipping and Storage Containers

2008-05-13: $7,546,497 Canadian public tax dollars spent on:

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

• $1,779,750 to A P M DIESEL (1992) INC
  CONTRACT #W8486-06FHR2/001/HS, DELIVERY DATE: 2008-08-11
  DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
• $1,409,783 to Citerne Almac International Inc.
  CONTRACT #W8476-089434/001/HP, DELIVERY DATE: 2008-05-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $1,404,544 to KAYCOM INC.
  CONTRACT #W8482-086400/002/HP, DELIVERY DATE: 2009-11-13
  DETAILS: Valves, Powered
• $904,000 to Martec Limited
  CONTRACT #W7701-063750/001/QCL, DELIVERY DATE: 2012-03-31
  DETAILS: Military (R&D)
• $371,077 to Bluestone Contracting Ltd.
  CONTRACT #37458, DELIVERY DATE: 2008-08-21
  DETAILS: Special Trade Construction Wrk
• $359,700 to Turkstra Modular Builders Inc.
  CONTRACT #37497, DELIVERY DATE: 2008-11-04
  DETAILS: Installation Work
• $268,150 to Len Corcoran Excavating Limited
  CONTRACT #37486, DELIVERY DATE: 2008-09-10
  DETAILS: Special Trade Construction Wrk
• $220,500 to Patlon Aircraft & Industries Limited
  CONTRACT #W8486-06FHR2/002/HS, DELIVERY DATE: 2008-08-11
  DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
• $129,603 to Office of Research Services
  CONTRACT #W7714-071065/001/SV, DELIVERY DATE: 2012-03-31
  DETAILS: Military (R&D)
• $105,000 to Special Services Group International Inc.
  CONTRACT #W7702-07P311/001/EDM, DELIVERY DATE: 2010-03-31
  DETAILS: Engineering Services
• $99,366 to Engineered Surface Systems (Edmonton)
  CONTRACT #37627, DELIVERY DATE: 2008-06-15
  DETAILS: Bldg Completion & Finishing
• $89,047 to Gaudet Building Contractors Limited
  CONTRACT #37459, DELIVERY DATE: 2008-07-04
  DETAILS: Construction Work - Civil Eng
• $62,450 to Better Built Construction
  CONTRACT #37599, DELIVERY DATE: 2008-07-29
  DETAILS: Bldg Completion & Finishing
• $57,668 to Kromar
  CONTRACT #W5830-030002/010/CW/101, DELIVERY DATE: 2008-06-06
  DETAILS: Telephone Referral Services
• $54,101 to Nella Cutlery Toronto Inc.
  CONTRACT #W0105-083878/001/MCT, DELIVERY DATE: 2008-06-30
  DETAILS: OVENS, BAKING AND ROASTING, GAS FIRED AND ELECTRIC
• $27,412 to EBSCO Canada Ltd
  CONTRACT #W7714-073525/001/PD, DELIVERY DATE: 2008-07-13
  DETAILS: Books and Pamphlets
• $24,785 to Genesis Integration Inc.
  CONTRACT #W8474-095080/001/PY, DELIVERY DATE: 2008-06-04
  DETAILS: ADP Input-Output and Storage Devices
• $21,591 to Potter Pumping Services Ltd.
  CONTRACT #W0113-08A026/001/BOR, DELIVERY DATE: 2008-08-31
  DETAILS: PORTABLE TOILETS, RENTAL
• $21,315 to Dasco Data Products Limited
  CONTRACT #W6399-09AA70/001/HN, DELIVERY DATE: 2008-08-12
  DETAILS: Cabinets, Lockers, Bins and Shelving
• $20,945 to Anixter Canada Inc.
  CONTRACT #W8482-084030/002/HN, DELIVERY DATE: 2008-08-21
  DETAILS: Wire and Cable, Electrical
• $20,580 to Adventure Lights Inc.
  CONTRACT #W8486-092137/001/PY, DELIVERY DATE: 2008-07-31
  DETAILS: Electric Portable and Hand Lighting Equipment
• $20,496 to Preston Phipps Inc.
  CONTRACT #W8482-098209/001/PY, DELIVERY DATE: 2008-06-13
  DETAILS: Valves, Nonpowered
• $19,181 to Field Aviation Company inc.
  CONTRACT #W8485-097684/001/BY, DELIVERY DATE: 2008-09-30
  DETAILS: Miscellaneous Items
• $17,178 to federal steel equipment ltd.
  CONTRACT #W0130-09H002/001/MTA, DELIVERY DATE: 2008-07-31
  DETAILS: RACK, STORAGE
• $13,860 to Brooks Industrial Metals Ltd.
  CONTRACT #W7702-080143/001/CAL, DELIVERY DATE: 2008-05-26
  DETAILS: STEEL PLATES, SHEETS AND STRIPS
• $12,871 to Acapulco Pools
  CONTRACT #W0113-080531/001/BOR, DELIVERY DATE: 2008-07-20
  DETAILS: SWIMMING POOL EQUIPMENT
• $11,544 to Bardon Supplies Limited
  CONTRACT #W0107-08C937/001/PET, DELIVERY DATE: 2008-06-30
  DETAILS: Plumbing Fixtures and Accessories

2008-05-14: $4,996,967 Canadian public tax dollars spent on:

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

• $3,085,020 to Nelson River Construction Inc.
  CONTRACT #37461, DELIVERY DATE: 2008-10-31
  DETAILS: Special Trade Construction Wrk
• $794,625 to S.A. Sutcliffe Excavating Ltd.
  CONTRACT #37125, DELIVERY DATE: 2009-01-28
  DETAILS: Special Trade Construction Wrk
• $322,000 to Futuremath Ltd.
  CONTRACT #W7714-073500/001/ZM, DELIVERY DATE: 2010-03-31
  DETAILS: Informatics Professional Services
• $91,980 to Roman Klimowicz Consulting
  CONTRACT #W8484-07AA03/001/ZQ, DELIVERY DATE: 2008-08-30
  DETAILS: Human Resource, Organizational & Project Management (Supply Arrangement ISS)
• $79,744 to SNC Lavalin Inc. (Halifax)
  CONTRACT #37810, DELIVERY DATE: 2008-08-28
  DETAILS: A&E Services related to Const.
• $65,876 to NIC Instruments Ltd
  CONTRACT #W8486-081697/001/GRK, DELIVERY DATE: 2009-05-14
  DETAILS: Individual Equipment
• $48,151 to J & S MARINE
  CONTRACT #W8482-084092/003/GRK, DELIVERY DATE: 2009-05-14
  DETAILS: Deck Machinery
• $45,700 to CARDINAL HEALTH SOLUTIONS INC.
  CONTRACT #W3647-07A056/001/PV, DELIVERY DATE: 2008-07-31
  DETAILS: Medical and Surgical Instruments, Equipment and Supplies
• $44,800 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8486-081605/001/BL, DELIVERY DATE: 2009-03-31
  DETAILS: Plate, Sheet, Strip, and Leaf
• $41,031 to Spencer Conference Centre
  CONTRACT #W3027-080004/001/LON, DELIVERY DATE: 2008-09-30
  DETAILS: Conference Space and Facilities
• $35,490 to B&T MacFarlane Ottawa Limited
  CONTRACT #W0127-08SS35/001/EDM, DELIVERY DATE: 2008-05-26
  DETAILS: Mowers, Lawn
• $33,706 to BAE SYSTEMS Projects (Canada) Limited
  CONTRACT #W8482-072476/218/ML, DELIVERY DATE: 2008-08-30
  DETAILS: Ship and Marine Miscellaneous Equipment
• $31,235 to Levitt-Safety Limited
  CONTRACT #W3931-070329/001/HN, DELIVERY DATE: 2009-06-03
  DETAILS: Hazard-Detecting Instruments and Apparatus
• $23,468 to INSTRUMENTS DE MUSIQUE TWIGG INC
  CONTRACT #W3380-08B014/001/MTA, DELIVERY DATE: 2008-05-22
  DETAILS: Musical Instruments
• $23,056 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8485-087190/002/BY, DELIVERY DATE: 2009-02-27
  DETAILS: Miscellaneous Aircraft Accessories and Components
• $22,920 to Flight Safety Canada
  CONTRACT #2117684640, DELIVERY DATE: 2008-05-14
  DETAILS: Technical / Vocational Training
• $22,920 to Flight Safety Canada
  CONTRACT #2117684672, DELIVERY DATE: 2008-05-14
  DETAILS: Technical / Vocational Training
• $22,920 to Flight Safety Canada
  CONTRACT #2117684751, DELIVERY DATE: 2008-05-14
  DETAILS: Technical / Vocational Training
• $21,084 to Henry's Furniture
  CONTRACT #W0107-0808AB/001/PET, DELIVERY DATE: 2008-06-06
  DETAILS: FURNITURE (HOUSEHOLD) UPHOLSTERED, EXPOSED WOOD
• $21,000 to ALS Laboratory Group
  CONTRACT #W0118-07S044/001/WPG, DELIVERY DATE: 2011-04-30
  DETAILS: Commericial Testing Laboratory Services
• $20,439 to Zepoli International Inc.
  CONTRACT #W8482-072476/217/ML, DELIVERY DATE: 2008-08-30
  DETAILS: Ship and Marine Miscellaneous Equipment
• $17,816 to Belko Contracting Inc. (Brantford)
  CONTRACT #37513, DELIVERY DATE: 2008-07-13
  DETAILS: Special Trade Construction Wrk
• $16,126 to Walmar Ventilation Products
  CONTRACT #W0107-08C938/001/PET, DELIVERY DATE: 2008-06-30
  DETAILS: Filters Compressed Air
• $14,766 to CARAT-MEDAILLES INC
  CONTRACT #W8486-081639/001/PR, DELIVERY DATE: 2008-08-01
  DETAILS: Badges and Insignia
• $14,172 to Unisource Technology Inc
  CONTRACT #W8485-087354/001/BY, DELIVERY DATE: 2009-03-31
  DETAILS: Switches
• $14,107 to cherokee contracting inc
  CONTRACT #W0113-080501/001/BOR, DELIVERY DATE: 2008-07-31
  DETAILS: General Contractor Services, N.E.S.
• $11,634 to McMullen Custom Ltd
  CONTRACT #W6447NPCC08-0161, DELIVERY DATE: 2008-05-20
  DETAILS: Freight and Cargo Services
• $11,181 to US Gvt
  CONTRACT #2117876202, DELIVERY DATE: 2008-05-14
  DETAILS: Liquid Propellants and Fuels, Petroleum Base

2008-05-15: $4,710,703 Canadian public tax dollars spent on:

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

• $2,100,000 to BRONSWERK MARINE INC.
  CONTRACT #W8482-085933/001/HP, DELIVERY DATE: 2013-03-31
  DETAILS: Air Conditioning Equipment
• $595,991 to Selex Communications LTD, Davies Communications Division
  CONTRACT #W8486-080920/001/GRK, DELIVERY DATE: 2009-05-15
  DETAILS: Radio and Television Communications Equipment, Except Airborne
• $503,086 to RESTAURANT LUCERNE
  CONTRACT #W0138-070372/001/QCL, DELIVERY DATE: 2009-03-31
  DETAILS: Food Catering Services
• $349,283 to TRM Technologies Inc.
  CONTRACT #W8474-07JS06/001/ZM, DELIVERY DATE: 2010-05-19
  DETAILS: Informatics Professional Services
• $179,850 to Wade General Contracting Ltd.
  CONTRACT #37462, DELIVERY DATE: 2008-08-14
  DETAILS: Installation Work
• $134,930 to Unisource Technology Inc
  CONTRACT #W8482-085805/001/QF, DELIVERY DATE: 2009-03-31
  DETAILS: Motors, Electrical
• $72,515 to Jacobs Consultancy Canada Inc.
  CONTRACT #37801, DELIVERY DATE: 2008-07-29
  DETAILS: A&E Services Gen Non-Const.
• $69,700 to MacDonnell Group Consulting Limited
  CONTRACT #37337, DELIVERY DATE: 2008-07-31
  DETAILS: A&E Services related to Const.
• $68,203 to Analytical Graphics, Inc.
  CONTRACT #W7714-083601/002/EE, DELIVERY DATE: 2010-03-31
  DETAILS: ADP Software
• $65,444 to Shell Canada Products
  CONTRACT #2118090198, DELIVERY DATE: 2008-05-15
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $59,061 to Commissionaires Manitoba & North Western Ontario Division
  CONTRACT #W3999-09M556/001/WPG, DELIVERY DATE: 2009-05-15
  DETAILS: Commissionaire Services
• $48,200 to MINE/EODCLR Inc.
  CONTRACT #37765, DELIVERY DATE: 2008-07-19
  DETAILS: Environmental Services
• $47,040 to Jacobs Consultancy Canada Inc.
  CONTRACT #37802, DELIVERY DATE: 2008-07-29
  DETAILS: A&E Services Gen Non-Const.
• $41,475 to The Camlane Group
  CONTRACT #W6447NPCC08-0146, DELIVERY DATE: 2008-06-06
  DETAILS: Freight and Cargo Services
• $32,445 to Lynley Painting Ltd.
  CONTRACT #W0113-080527/001/BOR, DELIVERY DATE: 2008-09-30
  DETAILS: Painting Work
• $31,689 to MIL-QUIP INC.
  CONTRACT #W8484-07XA45/001/BM, DELIVERY DATE: 2009-03-31
  DETAILS: Demolition Materials
• $24,763 to Cumming Home Farm
  CONTRACT #W0113-070854/001/BOR, DELIVERY DATE: 2010-12-31
  DETAILS: Forestry Services - Pruning, Felling, Seeding, ETC.
• $24,268 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8485-097584/001/BY, DELIVERY DATE: 2009-03-13
  DETAILS: Airframe Structural Components
• $24,221 to Westworth Associates Environmental Ltd.
  CONTRACT #37783, DELIVERY DATE: 2008-09-22
  DETAILS: Environmental Studies
• $23,320 to Nella Cutlery Toronto Inc.
  CONTRACT #W0142-08A040/001/CAL, DELIVERY DATE: 2008-07-15
  DETAILS: OVENS, MICROWAVE
• $22,339 to Canbec courrier (1980) inc
  CONTRACT #W0138-046026/002/BAA, DELIVERY DATE: 2008-10-31
  DETAILS: Express Messenger Service
• $21,420 to The Camlane Group
  CONTRACT #W6447NPCC08-0175, DELIVERY DATE: 2008-05-23
  DETAILS: Freight and Cargo Services
• $21,210 to Alberta Food Equipment (2000) Ltd
  CONTRACT #W168A-09JQ16/001/EDM, DELIVERY DATE: 2008-07-31
  DETAILS: Food, Cooking, Baking and Serving Equipment
• $19,440 to Dumur Industries
  CONTRACT #W8486-080805/003/HS, DELIVERY DATE: 2009-05-15
  DETAILS: Vehicular Components, Miscellaneous
• $19,425 to CONTAINERWEST
  CONTRACT #W7702-080053/001/CAL, DELIVERY DATE: 2008-06-16
  DETAILS: Specialized Shipping and Storage Containers
• $18,615 to DBA Engineering (Kingston)
  CONTRACT #37425, DELIVERY DATE: 2008-06-12
  DETAILS: Engineering Studies
• $17,096 to Tri-Co Group
  CONTRACT #W5830-03002/006/CW/110, DELIVERY DATE: 2008-06-30
  DETAILS: Telephone Referral Services
• $15,703 to Zoll Medical Canada Inc.
  CONTRACT #W7702-080059/001/CAL, DELIVERY DATE: 2008-05-30
  DETAILS: DEFIBRILLATORS
• $13,623 to Ryan Smith
  CONTRACT #W5830-03001/001/CW/106, DELIVERY DATE: 2008-06-30
  DETAILS: Telephone Referral Services
• $11,842 to Allstar Show Industries Inc
  CONTRACT #W0127-08P004/001/EDM, DELIVERY DATE: 2008-05-24
  DETAILS: Meeting, Conference, Convention and Special Event Management Services
• $11,508 to DIBBLEE TOOLS LTD.
  CONTRACT #W355B-090381/001/HAL, DELIVERY DATE: 2008-07-10
  DETAILS: Pins, (Except Aircraft)
• $11,501 to TELEDYNE ELECTRONIC TECHOLOGIES
  CONTRACT #W7707-084268/001/HAL, DELIVERY DATE: 2008-08-01
  DETAILS: Connectors, Electrical
• $11,497 to T-Lane Transport
  CONTRACT #W6447ILCC08-0695, DELIVERY DATE: 2008-05-30
  DETAILS: Freight and Cargo Services

2008-05-16: $26,068,505 Canadian public tax dollars spent on:

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

• $11,550,360 to McDonnell Douglas Corporation
  CONTRACT #W8486-09MGSE/001/BB, DELIVERY DATE: 2009-03-31
  DETAILS: Engineering and Technical Services - Aerospace Related, Military
• $10,540,516 to General Dynamics Ordnance and Tactical Systems - Canada Inc
  CONTRACT #W8484-07XA49/001/BK, DELIVERY DATE: 2009-11-11
  DETAILS: Cartridge and Propellant Actuated Devices and Components
• $938,681 to Serv-All Mechanical Services Ltd.
  CONTRACT #37152, DELIVERY DATE: 2008-09-13
  DETAILS: Pre-Erection Work at CN Site
• $748,577 to Mauco Inc.
  CONTRACT #37580, DELIVERY DATE: 2008-12-14
  DETAILS: Construction Work - Civil Eng
• $588,501 to ECOLE SECONDAIRE MONT-BENILDE
  CONTRACT #W3380-08A125/001/QCL, DELIVERY DATE: 2009-03-31
  DETAILS: Food Catering Services
• $513,449 to Acron Capability Engineering Inc.
  CONTRACT #W2037-080013/001/MCT, DELIVERY DATE: 2009-03-31
  DETAILS: Administrative Management and Planning Services
• $228,000 to Trenchline Construction Inc.
  CONTRACT #37437, DELIVERY DATE: 2008-08-01
  DETAILS: Construction Work - Civil Eng
• $150,000 to Palmer&PalmerEnterprises,Inc.
  CONTRACT #W3699-080001/001/TNB, DELIVERY DATE: 2008-10-31
  DETAILS: Food Catering Services
• $105,536 to Soucy International inc.
  CONTRACT #W8486-089899/005/BL, DELIVERY DATE: 2008-07-14
  DETAILS: Hardware, Commercial
• $98,679 to Adware Promotions Inc.
  CONTRACT #W8484-088234/002/CW, DELIVERY DATE: 2008-08-31
  DETAILS: Communication Promotional Material (including printing and identification)
• $77,669 to Cherokee Contracting Inc.
  CONTRACT #37819, DELIVERY DATE: 2008-09-13
  DETAILS: Installation Work
• $71,311 to LYRtech Inc.
  CONTRACT #W7701-071680/001/QCN, DELIVERY DATE: 2009-05-16
  DETAILS: INTERFACES, SPECIAL PURPOSE (FOR PROCESS CONTROL, ANALOG ETC.)
• $57,650 to Hanscomb Limited (Ottawa)
  CONTRACT #37790, DELIVERY DATE: 2008-05-30
  DETAILS: A&E Services related to Const.
• $28,000 to ZYNAMICS GmbH
  CONTRACT #W7701-081726/001/QCV, DELIVERY DATE: 2008-06-18
  DETAILS: Business Training
• $25,232 to Watson Lake Bus Lines Co. Ltd. Op. Takhini Transport
  CONTRACT #W1568-063092/001/YKT, DELIVERY DATE: 2008-07-13
  DETAILS: PASSENGER MOTOR VEHICLES - RENTAL
• $23,625 to SIEMENS PRODUCT LIFECYCLE MANAGEMENT SOFTWARE (CA) LTD.
  CONTRACT #W7701-075391/001/QCN, DELIVERY DATE: 2009-05-16
  DETAILS: ADP Software Maintenance - Other than Microcomputer
• $23,141 to Doug Hogan Enterprises LTD
  CONTRACT #W1568-061324/001/YKT, DELIVERY DATE: 2008-07-13
  DETAILS: Training Analysis and Design Courses
• $22,054 to Coopérative de Transport Scolaire 03
  CONTRACT #W0106-8-510V, DELIVERY DATE: 2008-08-08
  DETAILS: Bus Services
• $21,212 to NUNAVUT LIQUOR MANAGEMENT
  CONTRACT #W0130-08GP03/001/QCM, DELIVERY DATE: 2008-05-23
  DETAILS: Beverages, Alcoholic
• $18,148 to Cossette Media
  CONTRACT #W8B43-080039/001/CZ, DELIVERY DATE: 2008-07-07
  DETAILS: Advertising Services, Media Purchase
• $17,973 to Victoria Inn, 1808 Wellington Ave, Winnipeg, MB, R
  CONTRACT #LPO2209M09015, DELIVERY DATE: 2008-11-06
  DETAILS: Miscellaneous Business Services
• $17,404 to Equinox
  CONTRACT #W1568-061329/001/YKT, DELIVERY DATE: 2008-07-13
  DETAILS: Search and Rescue Operations
• $17,160 to TILLEY CBRN CONSULTING INC.
  CONTRACT #W0113-08A027/001/BOR, DELIVERY DATE: 2008-06-30
  DETAILS: Training and Curriculum Development
• $16,333 to Genivar (Chicoutimi)
  CONTRACT #37416, DELIVERY DATE: 2008-07-03
  DETAILS: A&E Services related to Const.
• $16,060 to Dollco Printing
  CONTRACT #W5830-030002/001/CW/106, DELIVERY DATE: 2008-06-06
  DETAILS: Telephone Referral Services
• $16,055 to UQSUQ Corporation
  CONTRACT #2117725252, DELIVERY DATE: 2008-05-16
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $14,648 to TATSHENSHINI EXPEDITING LTD
  CONTRACT #W1568-061334/001/YKT, DELIVERY DATE: 2008-07-13
  DETAILS: Safety Training Courses
• $14,648 to TATSHENSHINI EXPEDITING LTD
  CONTRACT #W1568-061337/001/YKT, DELIVERY DATE: 2008-07-13
  DETAILS: Safety Training Courses
• $13,811 to Petro T Les Petroles Therrien
  CONTRACT #2117699707, DELIVERY DATE: 2008-05-16
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $13,419 to Rescue Dynamics
  CONTRACT #W0133-08M017/001/VIC, DELIVERY DATE: 2008-05-30
  DETAILS: Educational Services, N.E.S.
• $12,878 to BFA-A/B Recettes
  CONTRACT #2117872940, DELIVERY DATE: 2008-05-16
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $12,827 to Rescue Dynamics
  CONTRACT #W0133-08M018/001/VIC, DELIVERY DATE: 2008-06-14
  DETAILS: Educational Services, N.E.S.
• $11,894 to US Government
  CONTRACT #2117876202, DELIVERY DATE: 2008-05-16
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $11,700 to Earl Paddock
  CONTRACT #W6447ILCC08-0709, DELIVERY DATE: 2008-05-23
  DETAILS: Freight and Cargo Services
• $11,000 to Louise Oram
  CONTRACT #W0106-8-523F, DELIVERY DATE: 2008-06-30
  DETAILS: Technical / Vocational Training
• $10,221 to Sendex Environmental Corp.
  CONTRACT #37653, DELIVERY DATE: 2008-07-15
  DETAILS: Environmental Services
• $10,133 to MHD International Aviation Parts, Inc.
  CONTRACT #W8485-097561/002/BY, DELIVERY DATE: 2008-05-23
  DETAILS: Miscellaneous Aircraft Accessories and Components

2008-05-18: $19,027 Canadian public tax dollars spent on:

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

• $19,027 to Accounting Officer - Ministry
  CONTRACT #2117780707, DELIVERY DATE: 2008-05-18
  DETAILS: Liquid Propellants and Fuels, Petroleum Base

2008-05-19: $1,925,545 Canadian public tax dollars spent on:

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

• $1,909,798 to NATIONAL SECURITY AGENCY (NSA)
  CONTRACT #W8474-08AF12/001/USW, DELIVERY DATE: 2008-05-20
  DETAILS: Communications Security Equipment and Components
• $15,747 to SAAB BOFORS DYNAMICS AB
  CONTRACT #W6399-08AD51/001/GRK, DELIVERY DATE: 2009-05-19
  DETAILS: Optical Sighting and Ranging Equipment

2008-05-20: $22,079,916 Canadian public tax dollars spent on:

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

• $10,681,249 to Ultra Electronics Maritime Systems
  CONTRACT #W8484-07WA32/001/QF, DELIVERY DATE: 2011-03-31
  DETAILS: Underwater Sound Equipment
• $6,918,592 to UNITED STATES DEPARTMENT OF THE NAVY (NAVAIR)
  CONTRACT #W8484-07MS50/001/USW, DELIVERY DATE: 2008-05-21
  DETAILS: Armament Training Devices
• $1,575,000 to Valcom Manufacturing Group Inc.
  CONTRACT #W8476-080194/001/QD, DELIVERY DATE: 2008-10-31
  DETAILS: Antennas, Waveguides and Related Equipment
• $1,228,635 to OTO MELARA S.p.A.
  CONTRACT #W8483-07FG01/001/GRK, DELIVERY DATE: 2009-12-31
  DETAILS: Engineering and Technical Services - Weapon Systems related
• $355,845 to Intrepid Distributors
  CONTRACT #W8486-088889/002/BM, DELIVERY DATE: 2008-12-31
  DETAILS: Armament Training Devices
• $215,586 to Promaxis Systems Inc.
  CONTRACT #W8476-08OOFX/001/BQ, DELIVERY DATE: 2009-05-20
  DETAILS: Engineering and Technical Services - Weapon Systems related
• $181,508 to Hay & Company Consultants
  CONTRACT #36145, DELIVERY DATE: 2008-08-01
  DETAILS: A&E Services Gen Non-Const.
• $153,405 to Derco Aerospace Canada Co.
  CONTRACT #W8485-086889/002/BY, DELIVERY DATE: 2009-08-31
  DETAILS: Power and Hand Pumps
• $124,270 to Samuel Specialty Metals
  CONTRACT #W0103-085874/001/VIC, DELIVERY DATE: 2008-07-31
  DETAILS: Plates, Sheet, Strip and Foil, Nonferrous Base Metal
• $110,670 to LES ATELIERS NON-TECH INC
  CONTRACT #W8486-067463/002/HS, DELIVERY DATE: 2010-05-20
  DETAILS: Materials Handling Equipment/Non Self Propelled
• $96,100 to Chiasson, Thomas, Tremblay & Associes
  CONTRACT #37751, DELIVERY DATE: 2008-12-15
  DETAILS: A&E Services related to Const.
• $76,073 to Liftking Industries Inc.
  CONTRACT #W8476-089426/001/HS, DELIVERY DATE: 2008-08-15
  DETAILS: Warehouse Trucks and Tractors, Self-Propelled
• $57,180 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8485-087219/001/HN, DELIVERY DATE: 2008-09-19
  DETAILS: Electric Portable and Hand Lighting Equipment
• $46,725 to Eileen Roofing Inc.
  CONTRACT #W0113-080517/001/BOR, DELIVERY DATE: 2008-07-31
  DETAILS: Roofing, Asphalt and Shingle Services
• $26,234 to BAE SYSTEMS Projects (Canada) Limited
  CONTRACT #W8482-072476/228/ML, DELIVERY DATE: 2008-09-19
  DETAILS: Ship and Marine Miscellaneous Equipment
• $25,556 to Gentas GMBH
  CONTRACT #W8486-080305/008/BL, DELIVERY DATE: 2008-10-31
  DETAILS: Vehicular Components, Miscellaneous
• $24,623 to CO TAL CO INC
  CONTRACT #W0125-08Q104/001/KIN, DELIVERY DATE: 2008-07-12
  DETAILS: Personal Services, N.E.S.
• $24,150 to Location de Tente Michel Laflamme Ltée
  CONTRACT #W0106-8-Q512, DELIVERY DATE: 2008-08-26
  DETAILS: Prefabricated Constructions, Supply and Erection
• $22,026 to Levitt-Safety Limited
  CONTRACT #W0107-08C940/001/PET, DELIVERY DATE: 2008-06-06
  DETAILS: Hazardous Material Spill Containment and Clean-up Equipment and Material
• $21,014 to Dollco
  CONTRACT #W5830-030002/001/CW/107, DELIVERY DATE: 2008-06-06
  DETAILS: Communication Professional Services
• $18,899 to BFA-A/B Recettes
  CONTRACT #2117872940, DELIVERY DATE: 2008-05-20
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $17,483 to Diamondback Tactical
  CONTRACT #W6399-08AD34/001/PR, DELIVERY DATE: 2009-03-31
  DETAILS: Miscellaneous Weapons
• $12,338 to SynerSolutions Inc.
  CONTRACT #W8484-09Q018/001/EO, DELIVERY DATE: 2009-05-20
  DETAILS: ADP Software
• $11,935 to Piotrowski Consultants Ltd.
  CONTRACT #37584, DELIVERY DATE: 2008-10-31
  DETAILS: A&E Services related to Const.
• $11,526 to Programmer's Paradise (Canada) Inc.
  CONTRACT #W3371-09AT25/001/HAL, DELIVERY DATE: 2008-08-01
  DETAILS: ADP Software
• $11,498 to Planification D'entrepôts Molloy Inc
  CONTRACT #W0106-08K016/001/QCL, DELIVERY DATE: 2008-07-08
  DETAILS: Access Hatches, Building, Custom
• $11,074 to ENVIROSYSTEMS INCORPORATED
  CONTRACT #W010X-09N065/001/HAL, DELIVERY DATE: 2008-05-23
  DETAILS: Ships and Vessels, Bilge and Tank Pumping and Disposal of Waste Water and Oil Products
• $10,694 to Bardon Supplies Limited
  CONTRACT #W0113-080070/001/BOR, DELIVERY DATE: 2008-09-30
  DETAILS: Industrial Boilers
• $10,028 to Pembroke Auto Parts
  CONTRACT #W0107-09FN04/001/PET, DELIVERY DATE: 2008-06-30
  DETAILS: Motor Vehicle Maintenance and Repair Shop Specialized Equipment

2008-05-21: $4,872,503 Canadian public tax dollars spent on:

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

• $1,886,700 to JSM Electrical Ltd.
  CONTRACT #37660, DELIVERY DATE: 2010-08-30
  DETAILS: Installation Work
• $700,000 to Tactical Optical Solutions Inc.
  CONTRACT #W8486-07R001/001/BM, DELIVERY DATE: 2011-03-31
  DETAILS: Miscellaneous Fire Control Equipment
• $591,325 to Soucy International inc.
  CONTRACT #W8486-080461/004/BL, DELIVERY DATE: 2008-07-02
  DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
• $368,578 to Mustang Survival Corp.
  CONTRACT #W8482-084439/001/PR, DELIVERY DATE: 2008-12-31
  DETAILS: Marine Life Saving and Diving Equipment
• $242,298 to Unisource Technology Inc
  CONTRACT #W8486-080851/001/HS, DELIVERY DATE: 2008-10-18
  DETAILS: Vehicular Cab, Body and Frame Structural Components
• $225,950 to Telecon Inc.
  CONTRACT #37517, DELIVERY DATE: 2008-09-18
  DETAILS: Construction Work - Civil Eng
• $194,373 to Ropack Inc.
  CONTRACT #W8486-09SP0B/002/PD, DELIVERY DATE: 2008-12-31
  DETAILS: Composite Food Packages
• $185,000 to Les Lignes du Fjord Inc.
  CONTRACT #37592, DELIVERY DATE: 2008-10-15
  DETAILS: Installation Work
• $115,082 to The Bell Telephone Company of Canada or Bell Canada/La Compagnie de Ti
  CONTRACT #W8484-085759/001/HN, DELIVERY DATE: 2008-10-24
  DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associated Hardware
• $44,646 to PLATINUM ENTERPRISES LTD
  CONTRACT #W8486-080953/001/BM, DELIVERY DATE: 2008-12-31
  DETAILS: Guns, Through 30 mm
• $42,971 to Xwave, a division of Bell Aliant Regional Communications, Ltd
  CONTRACT #W7701-075218/001/QCN, DELIVERY DATE: 2009-05-21
  DETAILS: ADP Software Maintenance - Other than Microcomputer
• $35,545 to Fredericton Inn
  CONTRACT #W0105-085670/001/MCT, DELIVERY DATE: 2008-09-30
  DETAILS: Hotels, Motels and Commercial Accommodation
• $33,568 to MIL-QUIP INC.
  CONTRACT #W8476-07KU26/011/BLB, DELIVERY DATE: 2008-09-18
  DETAILS: Miscellaneous Electric Power and Distribution Equipment
• $33,249 to Same
  CONTRACT #W8484-08WA57/001/BM, DELIVERY DATE: 2009-03-31
  DETAILS: Pyrotechnics
• $31,941 to Shell Canada Products
  CONTRACT #2117748165, DELIVERY DATE: 2008-05-21
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $29,127 to Dasco Data Products Limited
  CONTRACT #W0107-08HB01/001/HN, DELIVERY DATE: 2008-08-15
  DETAILS: Cabinets, Lockers, Bins and Shelving
• $15,750 to Canada Truck Reefer Container Service
  CONTRACT #36945, DELIVERY DATE: 2008-06-20
  DETAILS: Refrig / AC / Air Circ Equip
• $15,750 to Bashaw Concrete Products Ltd.
  CONTRACT #W168A-08JQ17/001/EDM, DELIVERY DATE: 2008-05-28
  DETAILS: Bricks and Blocks, Concrete
• $15,624 to Levac Supply Limited
  CONTRACT #W0046-06Q771/001/KIN, DELIVERY DATE: 2008-07-31
  DETAILS: Miscellaneous Printed Matter
• $14,745 to CCSI Technology Solutions Corp.
  CONTRACT #W0113-070668/001/EO, DELIVERY DATE: 2009-05-21
  DETAILS: ADP Software
• $14,252 to MACTAGGART SCOTT AND COMPANY LTD
  CONTRACT #W8482-072476/119/ML, DELIVERY DATE: 2008-09-30
  DETAILS: Ship and Marine Miscellaneous Equipment
• $12,495 to distribution de pompes hurricane
  CONTRACT #W8482-098297/001/PY, DELIVERY DATE: 2008-07-21
  DETAILS: Power and Hand Pumps
• $12,157 to A PLUS RESTAURANT EQUIP AND SUPPLIES
  CONTRACT #H606 #51 (Standing Offer Agreement), DELIVERY DATE: 2008-07-03
  DETAILS: Construction of Other Buildings
• $11,377 to Canada Law Book Inc.
  CONTRACT #WN536-060545/001/TOR, DELIVERY DATE: 2009-05-31
  DETAILS: BOOKS (PRINTING PRODUCTS PUBLICATIONS)

2008-05-22: $3,168,616 Canadian public tax dollars spent on:

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

• $698,650 to Baird Construction Management Ltd.
  CONTRACT #37460, DELIVERY DATE: 2009-01-29
  DETAILS: Construction Works - Buildings
• $396,951 to CEGEP SAINT-JEAN-SUR-RICHELIEU
  CONTRACT #W3380-08A126/001/QCL, DELIVERY DATE: 2009-03-31
  DETAILS: Food Catering Services
• $389,835 to ECOLE SECONDAIRE MONT ST-SACREMENT INC
  CONTRACT #W0106-07Z014/001/QCL, DELIVERY DATE: 2009-03-31
  DETAILS: Food Catering Services
• $212,651 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8482-087420/001/HP, DELIVERY DATE: 2009-01-31
  DETAILS: Refrigeration Equipment
• $149,310 to 1155366 Ontario Inc.
  CONTRACT #W0114-081593/001/KIN, DELIVERY DATE: 2009-05-31
  DETAILS: Heating (Except Electric Heating) and Air Conditioning
• $147,386 to Unilever Foodsolutions
  CONTRACT #W8486-09SP0B/001/PD, DELIVERY DATE: 2008-12-31
  DETAILS: Composite Food Packages
• $121,682 to Cossette Media
  CONTRACT #W8B43-080040/001/CZ, DELIVERY DATE: 2008-12-31
  DETAILS: Advertising Services, Media Purchase
• $110,460 to crown equipment
  CONTRACT #W8486-088739/001/PR, DELIVERY DATE: 2009-12-31
  DETAILS: Individual Equipment
• $98,981 to Unisource Technology Inc
  CONTRACT #W8486-080305/009/BL, DELIVERY DATE: 2009-03-31
  DETAILS: Engine Fuel System Components, Non-Aircraft
• $87,898 to Britech Information Systems Limited
  CONTRACT #W010X-08K101/001/HAL, DELIVERY DATE: 2009-05-25
  DETAILS: ADP Software
• $70,000 to Forever Green Lawn Care & Landscaping
  CONTRACT #W2585-088103/001/STN, DELIVERY DATE: 2009-04-30
  DETAILS: Lawn and Garden Services
• $58,308 to Cimco Refrigeraton, Division of Toromont
  CONTRACT #37520, DELIVERY DATE: 2008-08-21
  DETAILS: Installation Work
• $47,250 to StenoTran Services Inc.
  CONTRACT #08/1755, DELIVERY DATE: 2008-09-30
  DETAILS: Data Conversion Services
• $46,240 to Unisource Technology Inc
  CONTRACT #W8484-095781/001/HN, DELIVERY DATE: 2009-05-29
  DETAILS: Semiconductor Devices and Associated Hardware
• $45,149 to GRIFCON CONSTRUCTION CO. LIMITED
  CONTRACT #W0113-080509/001/BOR, DELIVERY DATE: 2008-08-31
  DETAILS: Roofing, Asphalt and Shingle Services
• $42,373 to R NICHOLLS DISTRIBUTORS INC LE
  CONTRACT #W0125-06Q091/001/KIN, DELIVERY DATE: 2008-07-22
  DETAILS: CLOTHING, SPORTSWEAR
• $40,000 to Hasegawa & Associated Ltd.
  CONTRACT #37692, DELIVERY DATE: 2009-03-31
  DETAILS: Engineering Studies
• $37,700 to Da-Gar 2000 Inc.
  CONTRACT #37669, DELIVERY DATE: 2008-08-30
  DETAILS: Installation Work
• $36,750 to StenoTran Services Inc.
  CONTRACT #08/1756, DELIVERY DATE: 2008-09-30
  DETAILS: Data Conversion Services
• $30,000 to Maxxam Analytics (Winnipeg)
  CONTRACT #37834, DELIVERY DATE: 2009-03-31
  DETAILS: Environmental Services
• $25,683 to Bombardier
  CONTRACT #2117701156, DELIVERY DATE: 2008-05-22
  DETAILS: Technical / Vocational Training
• $25,000 to Compliance Solutions Inc.
  CONTRACT #37726, DELIVERY DATE: 2009-03-31
  DETAILS: Engineering Studies
• $24,000 to Transport Bertrand Matthiew
  CONTRACT #W6447NPCC08-0197, DELIVERY DATE: 2008-05-29
  DETAILS: Freight and Cargo Services
• $21,147 to Ace Vegetation Control Service Ltd.
  CONTRACT #W3537-09E002/001/CAL, DELIVERY DATE: 2008-07-25
  DETAILS: Grounds Maintenance
• $19,151 to Alaskan Copper & Brass Company Ltd
  CONTRACT #W8482-087111/001/HS, DELIVERY DATE: 2008-06-13
  DETAILS: Pipe, Tube and Rigid Tubing
• $17,635 to Westburne Ruddy Electric
  CONTRACT #W0114-080025/001/KIN, DELIVERY DATE: 2009-05-22
  DETAILS: Transformers, Distribution, Three-Phase, Oil Filled, over 1 KVA
• $16,998 to MacFarland's
  CONTRACT #W010A9E085, DELIVERY DATE: 2008-06-23
  DETAILS: Recreational Services
• $16,697 to Wesco Distribution
  CONTRACT #BN10BP, DELIVERY DATE: 2008-06-26
  DETAILS: Electrical Hardware and Supplies
• $16,254 to Seivad Connections Inc
  CONTRACT #W0103-095895/001/VIC, DELIVERY DATE: 2008-08-31
  DETAILS: Connectors, Electrical
• $15,178 to Celco Inc.
  CONTRACT #W8482-098462/001/PY, DELIVERY DATE: 2008-08-29
  DETAILS: Food, Cooking, Baking and Serving Equipment
• $13,755 to CANTIN ET FILS LTEE
  CONTRACT #W0168-082721/001/EDM, DELIVERY DATE: 2008-07-22
  DETAILS: Wire, Nonelectrical
• $13,557 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8482-086578/001/HL, DELIVERY DATE: 2008-11-28
  DETAILS: Space and Water Heating Equipment
• $11,725 to Unisource Technology Inc
  CONTRACT #W8485-086831/001/HS, DELIVERY DATE: 2008-08-14
  DETAILS: Ammunition and Nuclear Ordnance Boxes, Packages and Special Containers
• $11,655 to CONTAINERWEST
  CONTRACT #W0142-09A035/001/CAL, DELIVERY DATE: 2008-06-01
  DETAILS: SPECIALIZED SHIPPING AND STORAGE CONTAINERS, WOOD, PLASTIC OR METAL (N.E.S)
• $10,795 to GSNetworks
  CONTRACT #W3474-09Q291/001/KIN, DELIVERY DATE: 2008-07-31
  DETAILS: Cable, Coaxial/Radio Frequency
• $10,711 to Alfa Radio Ltd
  CONTRACT #W0168-08N004/001/EDM, DELIVERY DATE: 2008-06-28
  DETAILS: Antennas, Waveguides and Related Equipment
• $10,588 to Glow Promotions
  CONTRACT #W010A9E086, DELIVERY DATE: 2008-06-23
  DETAILS: Welfare Services
• $10,509 to K.E.PHILLIPS SAND
  CONTRACT #W0105-08E066/001/PWB, DELIVERY DATE: 2009-03-31
  DETAILS: Grounds Maintenance
• $10,004 to Southland Trailer Corp.
  CONTRACT #W7702-080168/001/CAL, DELIVERY DATE: 2008-05-30
  DETAILS: Trailers

2008-05-23: $2,496,879 Canadian public tax dollars spent on:

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

• $1,076,645 to Nexter Systems
  CONTRACT #W8486-081448/001/BM, DELIVERY DATE: 2009-03-31
  DETAILS: Guns, Over 125 mm Through 150 mm
• $350,000 to Faculté des sciences et de génie
  CONTRACT #W7701-075071/001/QCV, DELIVERY DATE: 2011-03-31
  DETAILS: Product/Material - Design, Development, Formulation, Modification: Science and Technology Related (R&D)
• $178,017 to Martec Limited
  CONTRACT #W8482-086025/001/ML, DELIVERY DATE: 2010-05-14
  DETAILS: Naval Architecture
• $140,385 to camions sterling de lévis inc.
  CONTRACT #W7701-072665/001/QCL, DELIVERY DATE: 2013-09-23
  DETAILS: Trucks (Dump, Stake, Van) Diesel-Powered, 27,500 lbs. GVWR and Up
• $98,000 to Notra Inc
  CONTRACT #37839, DELIVERY DATE: 2008-06-13
  DETAILS: Environmental Services
• $80,220 to AMTEK Engineering Services Ltd
  CONTRACT #W8470-08MS01/001/BQ, DELIVERY DATE: 2009-03-31
  DETAILS: Engineering and Technical Services - Weapon Systems related
• $73,560 to GILCRON CORPORATION A SUBSIDIARY OF ITT
  CONTRACT #W3999-08M540/001/WPG, DELIVERY DATE: 2008-11-28
  DETAILS: Pilot Training Services, Aircraft
• $71,908 to Blue Aerospace
  CONTRACT #W8485-087323/002/BY, DELIVERY DATE: 2008-06-27
  DETAILS: Aircraft Landing Gear Components
• $68,500 to Flint Field Services Ltd.
  CONTRACT #37712, DELIVERY DATE: 2008-06-15
  DETAILS: Construction Work - Civil Eng
• $53,798 to Gilles Fortin
  CONTRACT #W0113-08A002/001/BOR, DELIVERY DATE: 2008-08-19
  DETAILS: Training and Curriculum Development
• $36,925 to ATLANTIS INC.
  CONTRACT #W06Y1-07F068/001/MTA, DELIVERY DATE: 2008-05-24
  DETAILS: Athletic and Sporting Equipment
• $25,988 to MilCun Marksmanship Complex
  CONTRACT #W0114-080007/001/KIN, DELIVERY DATE: 2008-07-31
  DETAILS: Firearm Training
• $24,977 to Wesco Distribution Canada LP
  CONTRACT #W0134-08L207/001/EDM, DELIVERY DATE: 2008-06-15
  DETAILS: Detectors, Ice, Aircraft
• $24,312 to Jacques Whitford Limited (Markham)
  CONTRACT #37817, DELIVERY DATE: 2009-03-31
  DETAILS: Environmental Services
• $24,302 to Rolls Wood Group (Repair & Overhauls) USA, Inc.
  CONTRACT #W8482-086130/001/ML, DELIVERY DATE: 2008-06-30
  DETAILS: Engine Fuel System Components, Non-Aircraft
• $18,792 to B S F (BUSINESS SOLUTIONS FASTENERS) INTERNATIONAL INC.
  CONTRACT #W8482-087852/001/HN, DELIVERY DATE: 2009-06-01
  DETAILS: Switches
• $18,162 to SKYLINE (PHP) CANADA LTEE
  CONTRACT #W0106-08K014/001/QCL, DELIVERY DATE: 2008-06-03
  DETAILS: SECTION, ROLL FORMED (SPECIAL SHAPES) NONFERROUS METAL
• $18,100 to J.L. Richards & Associates (Kingston)
  CONTRACT #37891, DELIVERY DATE: 2008-11-28
  DETAILS: A&E Services related to Const.
• $17,997 to RHEINMETALL CANADA INC.
  CONTRACT #W8485-097623/002/BY, DELIVERY DATE: 2008-12-30
  DETAILS: Safety and Rescue Equipment
• $16,035 to Thales Canada, Naval Services Division
  CONTRACT #W8482-098267/001/PY, DELIVERY DATE: 2008-08-29
  DETAILS: Motors, Electrical
• $15,594 to KAYCOM INC.
  CONTRACT #W8476-090208/001/HN, DELIVERY DATE: 2009-07-04
  DETAILS: Batteries, Primary
• $15,495 to Bell Canada
  CONTRACT #W8484-07AE13/001/EO, DELIVERY DATE: 2009-05-23
  DETAILS: Switches
• $12,797 to Future Logistics and Associates
  CONTRACT #W8486-080811/003/HS, DELIVERY DATE: 2008-09-26
  DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
• $12,558 to marine container services inc
  CONTRACT #W3380-08B006/001/MTA, DELIVERY DATE: 2008-05-24
  DETAILS: Specialized Shipping and Storage Containers
• $12,391 to RHEINMETALL CANADA INC.
  CONTRACT #W8485-097628/002/BY, DELIVERY DATE: 2009-02-02
  DETAILS: Packing and Gasket Material
• $11,421 to RHEINMETALL CANADA INC.
  CONTRACT #W8485-907656/001/BY, DELIVERY DATE: 2009-02-02
  DETAILS: Miscellaneous Electric Power and Distribution Equipment

2008-05-25: $79,703 Canadian public tax dollars spent on:

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

• $79,703 to Shell Canada Products
  CONTRACT #2117748165, DELIVERY DATE: 2008-05-26
  DETAILS: Liquid Propellants and Fuels, Petroleum Base

2008-05-26: $1,570,650 Canadian public tax dollars spent on:

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

• $202,860 to Unisource Technology Inc
  CONTRACT #W8486-080787/001/BL, DELIVERY DATE: 2009-03-31
  DETAILS: Gears, Pulleys, Sprockets and Transmission Chain
• $190,000 to Jacques Whitford (Edmonton)
  CONTRACT #37788, DELIVERY DATE: 2009-11-07
  DETAILS: Equipment & Materials Testing
• $137,180 to Escalera Entrepreneur General Inc.
  CONTRACT #37693, DELIVERY DATE: 2008-08-18
  DETAILS: Special Trade Construction Wrk
• $123,607 to ALLEN-VANGUARD CORPORATION
  CONTRACT #W8476-080083/001/HP, DELIVERY DATE: 2008-11-17
  DETAILS: Inspection Gauges and Precision Layout Tools
• $110,228 to RHEINMETALL CANADA INC.
  CONTRACT #W8485-087317/001/BY, DELIVERY DATE: 2009-02-28
  DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment
• $100,000 to CBCL Limited (Halifax)
  CONTRACT #37720, DELIVERY DATE: 2009-05-13
  DETAILS: A&E Services related to Const.
• $100,000 to John K. Dobbs and Associates Architects
  CONTRACT #37761, DELIVERY DATE: 2009-05-15
  DETAILS: A&E Services related to Const.
• $90,690 to Gabriel Miller Inc.
  CONTRACT #37655, DELIVERY DATE: 2008-08-03
  DETAILS: Installation Work
• $90,088 to Olympia Steel Buildings
  CONTRACT #W0113-070951/001/BOR, DELIVERY DATE: 2008-09-30
  DETAILS: Construction of Other Buildings
• $79,388 to Irvcon Limited
  CONTRACT #37853, DELIVERY DATE: 2008-08-25
  DETAILS: Installation Work
• $52,500 to Du-Ex Mechanical
  CONTRACT #W0135-088050/001/TNB, DELIVERY DATE: 2010-06-30
  DETAILS: Mechanical Contractor Services, N.E.S.
• $38,218 to Presagis USA, Inc.
  CONTRACT #W7701-075176/001/QCN, DELIVERY DATE: 2009-05-31
  DETAILS: ADP Software Maintenance - Other than Microcomputer
• $32,479 to DEW Engineering and Development Limited
  CONTRACT #W8486-088809/001/BL, DELIVERY DATE: 2008-09-12
  DETAILS: Vehicular Components, Miscellaneous
• $29,213 to Cossette Media
  CONTRACT #W8B43-080108/001/CZ, DELIVERY DATE: 2008-07-29
  DETAILS: Advertising Services, Media Purchase
• $27,977 to Shell Canada Products
  CONTRACT #2117726309, DELIVERY DATE: 2008-05-26
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $21,483 to Equinox
  CONTRACT #W1568-061335/001/YKT, DELIVERY DATE: 2008-07-13
  DETAILS: Search and Rescue Operations
• $20,339 to Research Services
  CONTRACT #W7707-088074/001/HAL, DELIVERY DATE: 2009-01-23
  DETAILS: Computer Science (R&D)
• $20,305 to DIGITAL LIGHT INNOVATIONS (DLi)
  CONTRACT #W7701-072542/001/QCN, DELIVERY DATE: 2008-06-30
  DETAILS: INTERFACES, SPECIAL PURPOSE (FOR PROCESS CONTROL, ANALOG ETC.)
• $18,117 to SNC Lavalin Inc. (Halifax)
  CONTRACT #37929, DELIVERY DATE: 2008-07-15
  DETAILS: A&E Services related to Const.
• $17,856 to Cossette Media
  CONTRACT #W8B43-080109/001/CZ, DELIVERY DATE: 2008-09-16
  DETAILS: Advertising Services, Media Purchase
• $17,000 to Hardy Electric Ltd.
  CONTRACT #37676, DELIVERY DATE: 2008-07-21
  DETAILS: Construction Works - Buildings
• $15,750 to Denis Baillargeon Inc.
  CONTRACT #W0113-08A034/001/BOR, DELIVERY DATE: 2008-08-31
  DETAILS: General Contractor Services, N.E.S.
• $11,981 to Lab-Volt (Québec) Ltée
  CONTRACT #W0103-063306/001/VIC, DELIVERY DATE: 2008-07-25
  DETAILS: Laboratory Equipment and Supplies
• $11,962 to Sea Pro Services (1983)/Seamasters Services/Sea Glass Industries
  CONTRACT #W8482-087357/001/HS, DELIVERY DATE: 2008-06-27
  DETAILS: Engine Air and Oil Filters, Strainers and Cleaners, Non-Aircraft
• $11,429 to OFAR OFIS ARACLARI SANAYI VE TICARET A.S.
  CONTRACT #W3132-08J041/001/GRK, DELIVERY DATE: 2009-05-26
  DETAILS: Photocopying Machines and Accessories

2008-05-27: $2,034,532 Canadian public tax dollars spent on:

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

• $829,100 to K-Rite Construction Ltd.
  CONTRACT #37690, DELIVERY DATE: 2008-08-31
  DETAILS: Installation Work
• $340,754 to Patlon Aircraft & Industries Limited
  CONTRACT #W8485-087323/001/BY, DELIVERY DATE: 2009-04-06
  DETAILS: Aircraft Wheel and Brake Systems
• $228,678 to MacKinnon & Olding Ltd.
  CONTRACT #W3554-095756/001/HAL, DELIVERY DATE: 2008-06-23
  DETAILS: Ships and Vessels - Sand Blasting, Repainting, and Refinishing
• $81,576 to Springcrest Inc.
  CONTRACT #W8482-087086/001/HP, DELIVERY DATE: 2008-08-29
  DETAILS: Power and Hand Pumps
• $69,230 to Canadian Tech Air Systems Inc.
  CONTRACT #37649, DELIVERY DATE: 2008-08-25
  DETAILS: Installation Work
• $55,676 to Valcom Limited
  CONTRACT #W8486-080915/001/HN, DELIVERY DATE: 2008-09-02
  DETAILS: Miscellaneous Electrical and Electronic Components
• $49,990 to Poulin Electrique Inc.
  CONTRACT #37701, DELIVERY DATE: 2008-10-14
  DETAILS: Installation Work
• $48,631 to SNC Lavalin Inc. (Halifax)
  CONTRACT #37904, DELIVERY DATE: 2009-03-31
  DETAILS: Environmental Services
• $44,315 to Le Groupe Arcop
  CONTRACT #37545, DELIVERY DATE: 2008-08-19
  DETAILS: A&E Services related to Const.
• $38,063 to Seaspan International Ltd
  CONTRACT #W0103-062858/001/VIC, DELIVERY DATE: 2008-07-15
  DETAILS: ANALYZERS, COAGULATION, AUTOMATIC
• $34,000 to Geocon Atlantic (Dartmouth)
  CONTRACT #37423, DELIVERY DATE: 2008-07-18
  DETAILS: A&E Services related to Const.
• $25,284 to St-Joseph
  CONTRACT #W5830-030002/007/CW, DELIVERY DATE: 2008-07-31
  DETAILS: Telephone Referral Services
• $24,898 to LES ATELIERS NON-TECH INC
  CONTRACT #W7701-081870/001/QCM, DELIVERY DATE: 2008-07-26
  DETAILS: Camouflage and Deception Equipment
• $24,276 to Brymark
  CONTRACT #W5830-030003/012/CW/102, DELIVERY DATE: 2008-07-02
  DETAILS: Telephone Referral Services
• $17,513 to KAYCOM INC.
  CONTRACT #W8486-080800/001/PY, DELIVERY DATE: 2008-07-28
  DETAILS: Batteries, Primary
• $16,098 to Shell Canada Products
  CONTRACT #2117748165, DELIVERY DATE: 2008-05-27
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $15,099 to Field Aviation Company inc.
  CONTRACT #W8485-085290/004/BY, DELIVERY DATE: 2008-10-31
  DETAILS: Resistors
• $14,808 to Multi Srvice Corporation
  CONTRACT #2117724818, DELIVERY DATE: 2008-05-27
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $14,000 to Jacques Whitford (Dartmouth)
  CONTRACT #37441, DELIVERY DATE: 2008-05-28
  DETAILS: A&E Services related to Const.
• $13,294 to gorman restaurant equipment
  CONTRACT #W0105-086548/001/MCT, DELIVERY DATE: 2008-06-27
  DETAILS: KETTLES, FOOD PREPARATION, ELECTRIC, COMMERCIAL
• $13,243 to Pembroke & Area Airport Comm.
  CONTRACT #2117752214, DELIVERY DATE: 2008-05-27
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $12,225 to Cloverdale Paint Inc.
  CONTRACT #W0103-083470/001/VIC, DELIVERY DATE: 2008-06-13
  DETAILS: PAINT, SWIMMING POOL
• $12,120 to The Global Group
  CONTRACT #W0103-063543/001/VIC, DELIVERY DATE: 2008-07-10
  DETAILS: CABINETS AND LOCKERS (SECURITY ONLY)
• $11,661 to LOGISTIC SERVICES & SPARES LTD
  CONTRACT #W7702-071231/001/GRK, DELIVERY DATE: 2009-05-27
  DETAILS: Ammunition Maintenance, Repair and Checkout Specialized Equipment

2008-05-28: $4,568,640 Canadian public tax dollars spent on:

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

• $1,606,798 to Skylink Aviation
  CONTRACT #W2008-0026F, DELIVERY DATE: 2008-08-25
  DETAILS: Air Transportation
• $1,130,724 to AMTEK Engineering Services Ltd
  CONTRACT #W8474-08DR02/001/EL, DELIVERY DATE: 2009-05-31
  DETAILS: Informatics Professional Services
• $250,048 to Patlon Aircraft & Industries Limited
  CONTRACT #W8485-09MB18/001/BY, DELIVERY DATE: 2009-03-31
  DETAILS: Vehicular Furniture and Accessories
• $247,726 to Same
  CONTRACT #W8484-08YA27/001/BK, DELIVERY DATE: 2008-11-30
  DETAILS: Pyrotechnics
• $175,679 to ITT INDUSTRIES ITT NIGHT IVISION
  CONTRACT #W8475-07NV09/001/QD, DELIVERY DATE: 2009-05-28
  DETAILS: Night Vision Equipment, Emitted and Reflected Radiation
• $153,038 to NS Radiator & Heat Exchange Ltd.
  CONTRACT #W8486-081286/001/BL, DELIVERY DATE: 2011-03-31
  DETAILS: Engine Cooling System Components, Non-Aircraft
• $100,000 to CTM Design Services Ltd.
  CONTRACT #37804, DELIVERY DATE: 2009-03-31
  DETAILS: Engineering Studies
• $95,550 to Porous Materials Inc
  CONTRACT #W3474-06Q063/001/KIN, DELIVERY DATE: 2008-08-31
  DETAILS: Aircraft Maintenance and Repair Shop Specialized Equipment
• $87,069 to Australian Government
  CONTRACT #2117847961, DELIVERY DATE: 2008-05-30
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $62,162 to GAMBLE TECHNOLOGIES LIMITED
  CONTRACT #W7701-081509/001/QCV, DELIVERY DATE: 2008-07-31
  DETAILS: Miscellaneous Communications Equipment
• $61,410 to Darpak
  CONTRACT #W0113-080514/001/BOR, DELIVERY DATE: 2008-07-31
  DETAILS: Asphalt and Joint Sealing Services
• $53,810 to Dynalco Controls Corporation
  CONTRACT #W8482-085520/001/ML, DELIVERY DATE: 2009-09-30
  DETAILS: Diesel Engines and Components
• $50,000 to Read Jones Christoffersen (Victoria)
  CONTRACT #37586, DELIVERY DATE: 2009-05-28
  DETAILS: A&E Services related to Const.
• $42,000 to Technologies Obzerv Inc.
  CONTRACT #W7701-081863/001/QCL, DELIVERY DATE: 2008-08-08
  DETAILS: Lenses, Video Camera, Broadcast, ENG Application
• $39,345 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W3380-07MAG3/001/MTA, DELIVERY DATE: 2008-10-31
  DETAILS: Space and Water Heating Equipment
• $36,596 to RHEINMETALL CANADA INC.
  CONTRACT #W8485-087317/002/BY, DELIVERY DATE: 2009-02-28
  DETAILS: Miscellaneous Aircraft Accessories and Components
• $34,688 to Jacobs Consultancy Canada Inc.
  CONTRACT #37871, DELIVERY DATE: 2008-07-14
  DETAILS: A&E Services Gen Non-Const.
• $33,865 to NAV Canada
  CONTRACT #W8474-9-9014, DELIVERY DATE: 2008-06-27
  DETAILS: Miscellaneous Business Services
• $30,000 to Xerox Canada Ltd.
  CONTRACT #W3537-08G024/001/CAL, DELIVERY DATE: 2009-04-30
  DETAILS: PHOTOCOPYING MACHINES - LEASE
• $24,992 to hypertec systems inc.
  CONTRACT #W8474-095083/001/EJ, DELIVERY DATE: 2011-06-06
  DETAILS: Automatic Data Processing Equipment, System Configuration
• $24,780 to Brentwood Roofing & Aluminum Works Ltd.
  CONTRACT #W0113-080549/001/BOR, DELIVERY DATE: 2008-07-30
  DETAILS: Roofing, Siding and Sheet Metal Installation Services
• $24,150 to Deb's Automotive Equipment Repair Ltd.
  CONTRACT #W0113-080511/001/BOR, DELIVERY DATE: 2010-06-30
  DETAILS: Elevator Maintenance (buildings)
• $21,525 to B.H. Contracting
  CONTRACT #W0113-080533/001/BOR, DELIVERY DATE: 2008-11-30
  DETAILS: General Contractor Services, N.E.S.
• $20,516 to KAYCOM INC.
  CONTRACT #W8482-098259/001/HP, DELIVERY DATE: 2008-11-30
  DETAILS: Power and Hand Pumps
• $20,296 to Shell Canada Products
  CONTRACT #2117748165, DELIVERY DATE: 2008-05-28
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $18,724 to Bardon Supplies Limited
  CONTRACT #W0107-08C932/001/PET, DELIVERY DATE: 2008-06-30
  DETAILS: Heaters, Space, Electric, Radiant
• $17,850 to Sourcetec Industries, Inc.
  CONTRACT #W0168-08MC02/001/EDM, DELIVERY DATE: 2008-09-30
  DETAILS: TABLE, WORK
• $17,325 to T Lane Transportation & Logistics
  CONTRACT #W6447NPCC08-0220, DELIVERY DATE: 2008-05-30
  DETAILS: Freight and Cargo Services
• $16,220 to Ryerson Canada Inc.
  CONTRACT #W0103-095888/001/VIC, DELIVERY DATE: 2008-08-31
  DETAILS: Bars and Rods, Nonferrous Base Metal
• $14,310 to Nero Inc
  CONTRACT #W0114-08Q644/001/KIN, DELIVERY DATE: 2009-06-30
  DETAILS: ADP Software
• $13,120 to Red River College
  CONTRACT #W0118-08C001/001/EDM, DELIVERY DATE: 2008-06-30
  DETAILS: Reserve Training - Military
• $11,907 to The Deltic Group Inc.
  CONTRACT #W7702-080141/001/CAL, DELIVERY DATE: 2008-08-21
  DETAILS: Fusing and Firing Devices, Nuclear Ordnance
• $11,550 to The Gear Centre
  CONTRACT #W8486-080333/004/HS, DELIVERY DATE: 2008-06-30
  DETAILS: Vehicular Power Transmission Components
• $10,500 to Gamble Technologies Limited
  CONTRACT #W7702-080166/001/CAL, DELIVERY DATE: 2008-07-17
  DETAILS: Laboratory Equipment and Supplies - Repair
• $10,367 to ANYTIME PRODUCTS
  CONTRACT #W8480-080139/001/PY, DELIVERY DATE: 2008-08-29
  DETAILS: Office Furniture

2008-05-29: $3,647,187 Canadian public tax dollars spent on:

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

• $999,600 to EDS Canada Inc.
  CONTRACT #W0121-07GP03/001/REG, DELIVERY DATE: 2009-05-31
  DETAILS: Informatics Professional Services
• $906,109 to J.H. Ryder Machinery Limited
  CONTRACT #W8476-088987/001/HS, DELIVERY DATE: 2010-05-30
  DETAILS: Airfield Specialized Trucks and Trailers
• $593,145 to Wade General Contracting Ltd.
  CONTRACT #37709, DELIVERY DATE: 2009-02-05
  DETAILS: Special Trade Construction Wrk
• $298,757 to Armament Technology Incorporated
  CONTRACT #W8486-081255/001/TOR, DELIVERY DATE: 2009-05-28
  DETAILS: Optical Sighting and Ranging Equipment
• $95,850 to Frank's Electric
  CONTRACT #37750, DELIVERY DATE: 2008-10-23
  DETAILS: Special Trade Construction Wrk
• $94,700 to Limen Group Ltd. (Toronto)
  CONTRACT #37675, DELIVERY DATE: 2009-01-01
  DETAILS: Special Trade Construction Wrk
• $78,666 to Instant Technologies www.instant-tech.com
  CONTRACT #W8474-08JLLT/001/EE, DELIVERY DATE: 2009-05-28
  DETAILS: ADP Software
• $77,720 to ANESTA CORPORATION (A Div. of Cephalon)
  CONTRACT #W3931-070304/001/PH, DELIVERY DATE: 2009-01-30
  DETAILS: Drugs and Biologicals
• $53,891 to DEEP OCEAN ENGINEERING
  CONTRACT #W7707-084257/001/HAL, DELIVERY DATE: 2008-09-30
  DETAILS: Submersibles, All Purpose
• $52,154 to Signature Flight Support Heathrow Ltd.
  CONTRACT #211773775, DELIVERY DATE: 2008-05-29
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $46,854 to Mauco Inc.
  CONTRACT #37850, DELIVERY DATE: 2008-06-30
  DETAILS: Installation Work
• $40,154 to SIGNATURE FLIGHT SUPPORT HEATHROW Ltd
  CONTRACT #2117751707, DELIVERY DATE: 2008-05-29
  DETAILS: Passenger Service
• $32,235 to Russ Reeves Sales (2001) Ltd
  CONTRACT #W7702-071505/001/CAL, DELIVERY DATE: 2008-09-01
  DETAILS: FURNITURE, LABORATORY METAL
• $31,130 to Moffat Architecture & Engineering
  CONTRACT #37767, DELIVERY DATE: 2008-12-15
  DETAILS: Engineering Studies
• $26,397 to Multi Service Sorporation
  CONTRACT #2117744144, DELIVERY DATE: 2008-05-29
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $25,066 to FirstChoice (Group) Canada
  CONTRACT #W010D-08C209/001/HAL, DELIVERY DATE: 2008-06-18
  DETAILS: SWIMMING POOL EQUIPMENT
• $23,604 to Professional Construction Services Plus Ltd.
  CONTRACT #W0113-080529/001/BOR, DELIVERY DATE: 2008-07-31
  DETAILS: General Contractor Services, N.E.S.
• $20,580 to LBC International Juricomptabilité Inc.
  CONTRACT #08/1674, DELIVERY DATE: 2009-12-31
  DETAILS: Audit, Comprehensive
• $19,841 to Paul's Trowel-on & Texture Finish
  CONTRACT #37899, DELIVERY DATE: 2008-06-30
  DETAILS: Special Trade Construction Wrk
• $18,799 to Valley Associates Inc.
  CONTRACT #W8482-087914/001/HN, DELIVERY DATE: 2008-06-30
  DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associated Hardware
• $17,859 to ASTREX INC
  CONTRACT #W355B-090390/001/HAL, DELIVERY DATE: 2008-12-31
  DETAILS: Connectors, Electrical
• $16,048 to J. W. Duff Aircraft Co.,
  CONTRACT #W0102-092282/001/HAL, DELIVERY DATE: 2008-06-30
  DETAILS: Miscellaneous Aircraft Accessories and Components
• $15,100 to Wolseley Canada Inc.
  CONTRACT #37847, DELIVERY DATE: 2008-06-09
  DETAILS: Installation Work
• $15,057 to YAKA INC
  CONTRACT #W0138-080006/001/BAP, DELIVERY DATE: 2009-05-15
  DETAILS: Lawn and Garden Services
• $14,000 to Exhibit Studio Ltd
  CONTRACT #W3537-09A051/001/CAL, DELIVERY DATE: 2009-05-28
  DETAILS: ADVERTISING DISPLAYS
• $12,000 to Denis Couture, Avocat
  CONTRACT #21179, DELIVERY DATE: 2008-06-18
  DETAILS: Legal Services/litigation/Lawyers
• $11,739 to Thornbury Home Hardware Building Centre
  CONTRACT #W3191-08A036/001/BOR, DELIVERY DATE: 2008-07-31
  DETAILS: Barbed Wire
• $10,132 to Banfield
  CONTRACT #W5830-030001/009/CW/102, DELIVERY DATE: 2008-06-27
  DETAILS: Communication Professional Services

2008-05-30: $73,625,114 Canadian public tax dollars spent on:

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

• $46,022,550 to Field Aviation Company inc.
  CONTRACT #W8485-07GA11/001/BF, DELIVERY DATE: 2013-03-31
  DETAILS: Engineering and Technical Services - Aerospace Related, Military
• $15,598,800 to GENERAL DYNAMICS PRODUITS DE DEFENSE ET SYSTEMES TACTIQUES - CANADA VA
  CONTRACT #W8484-08XA97/001/BK, DELIVERY DATE: 2008-12-31
  DETAILS: Miscellaneous Weapons
• $7,100,000 to UNITED STATES DEPARTMENT OF THE NAVY (NAVICP)
  CONTRACT #W8484-07MS52/001/USW, DELIVERY DATE: 2008-05-31
  DETAILS: Miscellaneous Aircraft Accessories and Components
• $1,889,580 to DEW Engineering and Development Limited
  CONTRACT #W8486-080386/001/BL, DELIVERY DATE: 2009-12-31
  DETAILS: Vehicular Cab, Body and Frame Structural Components
• $924,000 to Wescam
  CONTRACT #W8475-07CB16/001/SV, DELIVERY DATE: 2010-03-31
  DETAILS: Military (R&D)
• $525,000 to MacDonald, Dettwiler and Associates Ltd.
  CONTRACT #W2207-08EC03/001/SV, DELIVERY DATE: 2009-11-30
  DETAILS: Military (R&D)
• $284,521 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8482-072476/086/ML, DELIVERY DATE: 2009-03-06
  DETAILS: Valves, Nonpowered
• $245,301 to R NICHOLLS DISTRIBUTORS INC LE
  CONTRACT #W8486-091786/001/BM, DELIVERY DATE: 2008-08-30
  DETAILS: Miscellaneous Weapons
• $234,056 to LOYALIST COLLEGE
  CONTRACT #W0125-08K048/001/KIN, DELIVERY DATE: 2008-08-31
  DETAILS: Accommodation and/or Food Support Services
• $87,665 to Aspen Croft Holdings Ltd
  CONTRACT #W0142-09A018/001/CAL, DELIVERY DATE: 2008-12-31
  DETAILS: Earth Sciences (R&D)
• $71,381 to MULTI-CAISSES inc.
  CONTRACT #W8486-081569/001/HS, DELIVERY DATE: 2008-06-30
  DETAILS: Computer Supplies and Accessories
• $69,238 to Atlantic Golf Group Inc
  CONTRACT #W0105-08E064/001/PWB, DELIVERY DATE: 2009-03-31
  DETAILS: Grounds Maintenance
• $66,248 to Atlantic Golf Group Inc
  CONTRACT #W0105-08E067/001/PWB, DELIVERY DATE: 2009-03-31
  DETAILS: Grounds Maintenance
• $63,736 to LEAFIELD LOGS AND TECH SERVICES LTD
  CONTRACT #W8482-072476/106/ML, DELIVERY DATE: 2008-11-17
  DETAILS: Ship and Marine Miscellaneous Equipment
• $51,561 to Unisource Technology Inc
  CONTRACT #W8485-087107/001/BY, DELIVERY DATE: 2008-11-28
  DETAILS: Gears, Pulleys, Sprockets and Transmission Chain
• $48,209 to Atlantic Golf Group Inc
  CONTRACT #W0105-08E065/001/PWB, DELIVERY DATE: 2009-03-31
  DETAILS: Grounds Maintenance
• $44,914 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8485-087295/001/HN, DELIVERY DATE: 2009-11-27
  DETAILS: Headsets, Handsets, Microphones and Speakers
• $42,846 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8485-087195/004/BY, DELIVERY DATE: 2009-10-30
  DETAILS: Flight Instruments
• $40,000 to SITE INTELLIGENCE GROUP
  CONTRACT #W8484-095778/001/PD, DELIVERY DATE: 2008-07-19
  DETAILS: Library Subscriptions
• $25,877 to Supergravity Incorporated
  CONTRACT #W8474-095089/001/PY, DELIVERY DATE: 2008-06-06
  DETAILS: ADP Input-Output and Storage Devices
• $24,990 to Traction Inc.
  CONTRACT #W0106-8-PV37, DELIVERY DATE: 2008-11-30
  DETAILS: Miscellaneous Electrical and Electronic Components
• $24,990 to Autopneu Auclair
  CONTRACT #W0106-8-PV63, DELIVERY DATE: 2010-05-31
  DETAILS: Miscellaneous Electrical and Electronic Components
• $24,990 to Suspension Illimitée Inc.
  CONTRACT #W0106-8-PV65, DELIVERY DATE: 2010-05-31
  DETAILS: Miscellaneous Electrical and Electronic Components
• $21,000 to Cummins Western Canada
  CONTRACT #W0142-09A040/001/CAL, DELIVERY DATE: 2008-06-06
  DETAILS: Miscellaneous Engines and Components - Repair
• $15,871 to Dollco Printing
  CONTRACT #W5830-030002/001-CW-109, DELIVERY DATE: 2008-10-15
  DETAILS: Communication Professional Services
• $14,490 to CHARLTON & COMPANY
  CONTRACT #W5830-030001/010/CW-110, DELIVERY DATE: 2008-08-29
  DETAILS: Communication Professional Services
• $13,603 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8482-098258/001/ML, DELIVERY DATE: 2008-10-31
  DETAILS: Pressure, Temperature and Humidity Measuring and Controlling Instruments
• $13,461 to Durham Flight Centre Inc.
  CONTRACT #W0125-06Q027/001/KIN, DELIVERY DATE: 2008-08-31
  DETAILS: Flying Training
• $12,872 to C & E Mechanical Inc.
  CONTRACT #37895, DELIVERY DATE: 2008-11-25
  DETAILS: Construction Works - Buildings
• $12,087 to Silvers' Garage (1982) Limited
  CONTRACT #W0102-083578/001/HAL, DELIVERY DATE: 2008-06-10
  DETAILS: Vehicle Accessory, Box Cap for Light Trucks (Fibreglass or Aluminum)
• $11,277 to CloseReach Ltd.
  CONTRACT #W3078-09F005/001/HAL, DELIVERY DATE: 2008-06-27
  DETAILS: Technical/Vocational Training

2008-05-31: $31,856 Canadian public tax dollars spent on:

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

• $17,372 to UQSUQ Corporation
  CONTRACT #2117760265, DELIVERY DATE: 2008-05-31
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $14,484 to DOUBEL-TAKE SOFTWARE
  CONTRACT #W8474-09JLMA/001/EEM, DELIVERY DATE: 2009-05-31
  DETAILS: ADP Software

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