Canadian Military Spending Report
June 2008 Canadian Military Spending Details

$681,885,346 Canadian public tax dollars spent on the Canadian Military Industrial Complex represents only SOME of the Department of National Defence (DND) contracts dated June 2008. This does NOT include contracts under $10,000, nor any military grants, nor any military-related travel and hospitality expenses! Almost SEVEN HUNDRED MILLION TAX DOLLARS withheld from DOMESTIC programs to be flushed down the military whirlpool! Can we really afford this?

Table of CONTENTS »

  RSS Feed   Feedback   Home

June 2008 Canadian Military Spending Details « YOU ARE HERE!
  Canadian Military Spending
        Online Guides & Directories
              REALLY Made IN Canada ™

Top   Search   Table of Contents

DETAILS of June 2008 Canadian Military Spending

Here, we examine 638 Department of National Defence (DND) military contracts (public data sources) representing an expenditure in excess of $681,885,346 Canadian PUBLIC TAX DOLLARS! And this is just PART of the endless Canadian military big spending picture.

2008-06-01: $784,331 Canadian public tax dollars spent on:

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

• $472,815 to Applanix Corporation
  CONTRACT #W2207-08EC02/001/SV, DELIVERY DATE: 2009-05-31
  DETAILS: Military (R&D)
• $311,516 to Bionic Power Inc
  CONTRACT #W2207-08EA03/001/SV, DELIVERY DATE: 2009-04-30
  DETAILS: Military (R&D)

2008-06-02: $2,865,514 Canadian public tax dollars spent on:

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

• $1,110,000 to ESS Support Services
  CONTRACT #W3537-08R651/002/CAL, DELIVERY DATE: 2009-05-31
  DETAILS: Food Catering Services
• $466,000 to International Door Systems Inc.
  CONTRACT #37746, DELIVERY DATE: 2008-09-08
  DETAILS: Special Trade Construction Wrk
• $250,000 to GIDG
  CONTRACT #W3537-08R651/001/CAL, DELIVERY DATE: 2009-05-31
  DETAILS: Food Catering Services
• $174,900 to Smart Electrical Contractors
  CONTRACT #37738, DELIVERY DATE: 2008-09-10
  DETAILS: Installation Work
• $160,020 to Smiths Detection - Toronto Ltd
  CONTRACT #W8484-098011/001/PV, DELIVERY DATE: 2008-08-29
  DETAILS: Optical Instruments, Test Equipment, Components and Accessories
• $130,000 to NAV CANADA Training and Conference Centre
  CONTRACT #W3999-08M520/001/WPG, DELIVERY DATE: 2008-12-31
  DETAILS: Technical/Vocational Training
• $95,821 to Barkman Concrete Ltd.
  CONTRACT #W0142-08A063/002/CAL, DELIVERY DATE: 2008-08-22
  DETAILS: Structural Members, Concrete, Precast, Prestressed
• $89,132 to Shur-Lok Company SPS Fastener Division
  CONTRACT #W8485-097610/001/BY, DELIVERY DATE: 2009-04-30
  DETAILS: Airframe Structural Components
• $69,977 to MacKinnon and Bowes Ltd.
  CONTRACT #08/1458, DELIVERY DATE: 2009-05-31
  DETAILS: Funeral Services
• $56,300 to Air Action (1997) Inc.
  CONTRACT #37763, DELIVERY DATE: 2008-07-02
  DETAILS: Installation Work
• $34,000 to Entretien P.E.A.C.E. Plus Inc
  CONTRACT #37090, DELIVERY DATE: 2009-03-31
  DETAILS: Operation Govt Owned Facility
• $24,283 to Les Services G & K
  CONTRACT #W3380-08-C031, DELIVERY DATE: 2010-05-31
  DETAILS: Tailoring Services
• $23,857 to Desnoyers Mercure & Associes
  CONTRACT #37507, DELIVERY DATE: 2008-09-09
  DETAILS: A&E Services related to Const.
• $21,954 to Prefair
  CONTRACT #W06Y1-08F008/001/MTA, DELIVERY DATE: 2008-06-30
  DETAILS: Textile Fabrics
• $19,089 to Alberta Food Equipment (2000) Ltd
  CONTRACT #W168A-09JQ20/001/EDM, DELIVERY DATE: 2008-08-01
  DETAILS: Kitchen Equipment and Appliances
• $17,607 to George Courey inc.
  CONTRACT #W3380-08B019/001/MTA, DELIVERY DATE: 2008-06-30
  DETAILS: Textile Fabrics
• $16,594 to Aeropro
  CONTRACT #2117792239, DELIVERY DATE: 2008-06-02
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $15,065 to Northwood Intouch
  CONTRACT #W3078-09C007/001/HAL, DELIVERY DATE: 2011-06-01
  DETAILS: ADP Support Equipment
• $14,277 to UQSUQ Corporation
  CONTRACT #2117760253, DELIVERY DATE: 2008-06-02
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $13,892 to Petroleum Products Division
  CONTRACT #2117884571, DELIVERY DATE: 2008-06-02
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $13,420 to R D M D INC
  CONTRACT #W3554-095766/001/HAL, DELIVERY DATE: 2008-10-31
  DETAILS: REFRIGERATION AND AIR CONDITIONING COMPONENTS - RENTAL
• $12,922 to 973429 Ontario Limited
  CONTRACT #W0168-082854/001/EDM, DELIVERY DATE: 2008-08-04
  DETAILS: UNIFORMS, MILITARY
• $12,800 to Earl Paddock
  CONTRACT #W6447ILCC08-0774, DELIVERY DATE: 2008-06-18
  DETAILS: Freight and Cargo Services
• $12,042 to I TECH COMPANY LLC
  CONTRACT #W8486-092345/001/EJ, DELIVERY DATE: 2009-07-09
  DETAILS: Automatic Data Processing Equipment, System Configuration
• $11,562 to NEOPOST CANADA LIMITED
  CONTRACT #W8474-099018/001/PY, DELIVERY DATE: 2008-08-16
  DETAILS: Miscellaneous Office Machines

2008-06-03: $76,940,240 Canadian public tax dollars spent on:

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

• $75,000,000 to UNITED STATES DEPARTMENT OF THE NAVY (NAVSEA)
  CONTRACT #W8483-07WF04/001/USW, DELIVERY DATE: 2008-06-04
  DETAILS: Depth Charges and Components, Inert
• $580,000 to Miller Group Inc
  CONTRACT #37785, DELIVERY DATE: 2008-09-09
  DETAILS: Special Trade Construction Wrk
• $208,892 to Polyval Construction Inc.
  CONTRACT #37714, DELIVERY DATE: 2008-11-04
  DETAILS: Installation Work
• $160,000 to Milt's Earthmoving Ltd
  CONTRACT #W7702-07R147/001/EDM, DELIVERY DATE: 2009-11-30
  DETAILS: Agricultural Services, N.E.S.
• $147,521 to Constructech inc
  CONTRACT #37721, DELIVERY DATE: 2008-09-01
  DETAILS: Installation Work
• $147,309 to Antagon International
  CONTRACT #37755, DELIVERY DATE: 2008-09-09
  DETAILS: Bldg Completion & Finishing
• $99,000 to Black & McDonald Limited (Winnipeg)
  CONTRACT #37912, DELIVERY DATE: 2008-08-05
  DETAILS: Construction Works - Buildings
• $91,200 to Steve's Urethane Incorporated
  CONTRACT #37753, DELIVERY DATE: 2008-10-07
  DETAILS: Special Trade Construction Wrk
• $81,500 to MacDonnell Group Consulting Limited
  CONTRACT #37821, DELIVERY DATE: 2008-12-31
  DETAILS: A&E Services related to Const.
• $50,000 to 1245741
  CONTRACT #82282SA003, DELIVERY DATE: 2008-09-04
  DETAILS: Consulting Services, N.E.S.
• $47,190 to Western Equipment & Services Inc.
  CONTRACT #W0134-07H221/001/EDM, DELIVERY DATE: 2008-08-05
  DETAILS: Asphalt Equipment
• $38,571 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8482-087826/001/PY, DELIVERY DATE: 2008-07-03
  DETAILS: Switches
• $38,310 to Mauco Inc.
  CONTRACT #37863, DELIVERY DATE: 2008-07-23
  DETAILS: Installation Work
• $33,992 to RHEINMETALL CANADA INC.
  CONTRACT #W8485-097609/001/BY, DELIVERY DATE: 2008-10-30
  DETAILS: Aircraft Maintenance and Repair Shop Specialized Equipment
• $31,180 to Barnes & Duncan Land Surveyors
  CONTRACT #37922, DELIVERY DATE: 2008-10-30
  DETAILS: Inspection Services
• $28,744 to MULTIGEN - PARADIGN INC.
  CONTRACT #W7711-073695/001/TOR, DELIVERY DATE: 2009-06-03
  DETAILS: ADP Software
• $25,967 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8482-087664/001/HP, DELIVERY DATE: 2008-08-22
  DETAILS: Valves, Nonpowered
• $23,950 to Dessau Inc. (Chicoutimi)
  CONTRACT #37417, DELIVERY DATE: 2008-12-03
  DETAILS: A&E Services related to Const.
• $22,035 to SYSTRAN CORPORATION
  CONTRACT #W7714-073530/001/EJ, DELIVERY DATE: 2009-06-03
  DETAILS: ADP Input-Output and Storage Devices
• $20,664 to Yukon Horsepacking Adventures
  CONTRACT #W1568-062544/001/YKT, DELIVERY DATE: 2008-08-09
  DETAILS: Safety Training Courses
• $17,717 to B S F (BUSINESS SOLUTIONS FASTENERS) INTERNATIONAL INC.
  CONTRACT #W8486-080881/002/BL, DELIVERY DATE: 2009-03-31
  DETAILS: Vehicular Components, Miscellaneous
• $13,587 to Belzona Molecular BC Ltd
  CONTRACT #W0103-063127/001/VIC, DELIVERY DATE: 2008-08-31
  DETAILS: Paints, Dopes, Varnishes and Related Products
• $11,235 to GE ZENON ULC
  CONTRACT #W0125-06Q345/001/KIN, DELIVERY DATE: 2008-09-30
  DETAILS: WATER TREATMENT CHEMICALS
• $11,207 to Weatherhaven (registered Partnership carrying on business in the City
  CONTRACT #W06Y1-08F011/001/MTA, DELIVERY DATE: 2008-06-30
  DETAILS: Rigid Wall Shelters, Portable (Military Application)
• $10,469 to Wholesale Sports (Edm) Inc.
  CONTRACT #W0134-09R010/001/EDM, DELIVERY DATE: 2008-08-03
  DETAILS: RUCKSACK, BACKPACK, HAVERSACK

2008-06-04: $1,730,606 Canadian public tax dollars spent on:

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

• $431,424 to Elisra Electronic Systems Inc
  CONTRACT #W8485-086559/001/GRK, DELIVERY DATE: 2009-06-04
  DETAILS: Electronic Countermeasures, Counter-Countermeasures and Quick Reaction Capability Equipment
• $140,000 to Multi-Concept Inc.
  CONTRACT #37673, DELIVERY DATE: 2008-08-22
  DETAILS: Pre-Erection Work at CN Site
• $111,300 to TecServ & Associates
  CONTRACT #W8486-09OOKM/002/BQ, DELIVERY DATE: 2009-08-03
  DETAILS: Engineering and Technical Services - Weapon Systems related
• $108,024 to Promaxis Systems Inc.
  CONTRACT #W8486-09OOKM/001/BQ, DELIVERY DATE: 2009-08-03
  DETAILS: Engineering and Technical Services - Weapon Systems related
• $99,340 to SNC Lavalin Inc. (Halifax)
  CONTRACT #37088, DELIVERY DATE: 2009-03-31
  DETAILS: A&E Services related to Const.
• $98,624 to Amec Construction Inc.
  CONTRACT #37688, DELIVERY DATE: 2008-09-30
  DETAILS: Installation Work
• $90,000 to Multi-Concept Inc.
  CONTRACT #37674, DELIVERY DATE: 2008-08-22
  DETAILS: Installation Work
• $81,750 to ratiopharm inc
  CONTRACT #W3931-070246/001/PH, DELIVERY DATE: 2011-06-04
  DETAILS: Drugs and Biologicals
• $59,535 to Niroc Construction Ltd.
  CONTRACT #W0135-088122/001/TNB, DELIVERY DATE: 2008-07-15
  DETAILS: Structural Steel Work
• $58,352 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8486-080881/001/BL, DELIVERY DATE: 2009-03-31
  DETAILS: Earthmoving and Excavating Equipment
• $50,000 to Martec Limited
  CONTRACT #W7707-088077/001/HAL, DELIVERY DATE: 2009-01-01
  DETAILS: Computer Science (R&D)
• $47,160 to Conference and Hospitality Services
  CONTRACT #W0114-06Q453/001/KIN, DELIVERY DATE: 2009-05-31
  DETAILS: Accommodation and Food Services, N.E.S.
• $46,900 to Marshall & Murray Inc.
  CONTRACT #37812, DELIVERY DATE: 2008-09-24
  DETAILS: A&E Services related to Const.
• $42,503 to Lackland AFB
  CONTRACT #2118035094, DELIVERY DATE: 2008-06-06
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $31,800 to Aecon Batiments, Division Groupe
  CONTRACT #37744, DELIVERY DATE: 2008-07-04
  DETAILS: Special Trade Construction Wrk
• $22,870 to Anritsu Electronics, Ltd
  CONTRACT #W3555-092339/001/VIC, DELIVERY DATE: 2008-06-09
  DETAILS: GENERATORS, SIGNAL, RF, TEST
• $22,500 to MINE/EODCLR Inc.
  CONTRACT #37885, DELIVERY DATE: 2008-07-20
  DETAILS: Environmental Services
• $20,173 to les jeux de lumiere magique inc
  CONTRACT #W06Y1-08F010/001/MTA, DELIVERY DATE: 2008-06-30
  DETAILS: Electric Vehicular Lights and Fixtures
• $18,900 to 40859 Yukon Inc. O/A Dave's Cleaning Service
  CONTRACT #W1568-070664/001/YKT, DELIVERY DATE: 2008-09-15
  DETAILS: Laundry and Dry Cleaning Services
• $18,135 to MIL-QUIP INC.
  CONTRACT #W8486-080525/001/HN, DELIVERY DATE: 2008-07-30
  DETAILS: Miscellaneous Electric Power and Distribution Equipment
• $17,949 to CDW Canada INC
  CONTRACT #W8474-09DG12/001/QE, DELIVERY DATE: 2009-06-03
  DETAILS: Communications Security Equipment and Components
• $15,530 to World Fuel Services Europe Ltd.
  CONTRACT #2117816229 & 2117816224, DELIVERY DATE: 2008-06-04
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $15,000 to Gowlings
  CONTRACT #97443, DELIVERY DATE: 2008-08-29
  DETAILS: Legal Services/litigation/Lawyers
• $13,526 to N B Research & Productivity Council
  CONTRACT #W0046-06Q500/001/KIN, DELIVERY DATE: 2009-06-04
  DETAILS: Commericial Testing Laboratory Services
• $13,089 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8485-086842/006/BY, DELIVERY DATE: 2009-06-30
  DETAILS: Power Transmission Equipment, Miscellaneous
• $12,191 to TATSHENSHINI EXPEDITING LTD
  CONTRACT #W1568-062542/001/YKT, DELIVERY DATE: 2008-08-06
  DETAILS: Safety Training Courses
• $11,760 to CONSTR G T R L (1990) INC
  CONTRACT #W0138-080010/001/BAP, DELIVERY DATE: 2008-06-15
  DETAILS: Construction Services N.E.S.
• $11,458 to WEIR CANADA, INC.
  CONTRACT #W8482-098465/001/HL, DELIVERY DATE: 2008-07-31
  DETAILS: Water Distillation Equipment, Marine and Industrial
• $10,453 to MaxSys Aboriginal Services
  CONTRACT #0152-2008-550, DELIVERY DATE: 2008-09-05
  DETAILS: Temporary Help Services, General Office Support
• $10,360 to Radian Communication Services(Canada)Limited
  CONTRACT #W0142-09A050/001/CAL, DELIVERY DATE: 2008-06-10
  DETAILS: Miscellaneous Items

2008-06-05: $3,617,425 Canadian public tax dollars spent on:

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

• $1,204,080 to UNITED STATES DEPARTMENT OF THE NAVY (NAVSEA)
  CONTRACT #W8482-07WF01/002/USW, DELIVERY DATE: 2008-06-06
  DETAILS: Radio Navigation Equipment, Except Airborne
• $816,891 to Cleeve Technology Inc
  CONTRACT #W8482-084893/001/HN, DELIVERY DATE: 2008-11-20
  DETAILS: Wire and Cable, Electrical
• $536,165 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8482-072476/202/ML, DELIVERY DATE: 2009-08-30
  DETAILS: Ship and Marine Miscellaneous Equipment
• $122,735 to Clermark Inc
  CONTRACT #W0125-06Q331/001/KIN, DELIVERY DATE: 2009-06-05
  DETAILS: DETECTOR KIT COMPONENTS, N.E.S.
• $113,190 to Sudbury Aviation Limited
  CONTRACT #W0107-08YL12/001/PET, DELIVERY DATE: 2008-09-30
  DETAILS: Wilderness Training
• $105,525 to DEPRO GVB INCORPORATED
  CONTRACT #W8476-080157/001/HN, DELIVERY DATE: 2009-06-05
  DETAILS: Gas Generating and Dispensing Systems, Fixed or Mobile
• $96,550 to C.M. Construction Management Ltd.
  CONTRACT #37770, DELIVERY DATE: 2008-09-18
  DETAILS: Construction Works - Buildings
• $84,591 to Alscott Air Systems Limited
  CONTRACT #W8482-087734/001/HP, DELIVERY DATE: 2008-10-30
  DETAILS: Refrigeration and Air Conditioning Components
• $68,752 to Unisource Technology Inc
  CONTRACT #W8482-072476/169/ML, DELIVERY DATE: 2008-11-30
  DETAILS: Ship and Marine Miscellaneous Equipment
• $50,800 to Federal Lock and Safe Inc.
  CONTRACT #W6399-08AA80/002/HN, DELIVERY DATE: 2008-09-05
  DETAILS: Office Furniture
• $42,979 to Flight Safety
  CONTRACT #2117730134, DELIVERY DATE: 2008-06-05
  DETAILS: Technical / Vocational Training
• $42,979 to Flight Safety
  CONTRACT #2117730143, DELIVERY DATE: 2008-06-05
  DETAILS: Technical / Vocational Training
• $33,900 to CONNORS DIVING SERVICES LTD.
  CONTRACT #W7707-084301/001/HAL, DELIVERY DATE: 2008-06-25
  DETAILS: Vessel Charter
• $29,453 to L-3 Communications MAS (Canada) Inc.
  CONTRACT #W8485-087051/001/BY, DELIVERY DATE: 2009-06-06
  DETAILS: Airframe Structural Components
• $26,435 to National Testing Laboratories Limited
  CONTRACT #37927, DELIVERY DATE: 2008-10-31
  DETAILS: Other QC & Testing Services
• $23,527 to Manucomp Systems
  CONTRACT #W3078-09A001/001/HAL, DELIVERY DATE: 2008-06-20
  DETAILS: Switches, Automatic Transfer
• $23,058 to Onix Lazer Corporation
  CONTRACT #W8474-095091/001/PY, DELIVERY DATE: 2008-06-12
  DETAILS: ADP Input-Output and Storage Devices
• $17,288 to Forward 600 Tools & Machinery
  CONTRACT #W0103-095897/001/VIC, DELIVERY DATE: 2008-06-19
  DETAILS: Lathes (Metal Working)
• $16,538 to United Refrigeration of Canada ltd
  CONTRACT #W0113-080088/001/BOR, DELIVERY DATE: 2008-07-31
  DETAILS: Air Conditioning Equipment
• $15,750 to The Gear Centre / Hydra Steer
  CONTRACT #W0142-09A047/001/CAL, DELIVERY DATE: 2008-07-31
  DETAILS: Transfer Cases/Gearboxes, Final Drive Assembly, Armoured Fighting Vehicle, S.M.P.
• $15,372 to Shell Canada Products
  CONTRACT #2117770762, DELIVERY DATE: 2008-06-05
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $14,541 to Multi Service Corporation
  CONTRACT #2117756768, DELIVERY DATE: 2008-06-05
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $13,617 to RHEINMETALL CANADA INC.
  CONTRACT #W8485-097629/003/BY, DELIVERY DATE: 2009-02-28
  DETAILS: Hardware, Commercial
• $12,866 to Red-D-Arc Ltd
  CONTRACT #W0106-8-Q520, DELIVERY DATE: 2008-06-20
  DETAILS: Miscellaneous Electrical and Electronic Components
• $12,600 to Gamble Technologies Limited
  CONTRACT #W0046-06Q100/001/KIN, DELIVERY DATE: 2008-08-05
  DETAILS: Conduct of Training
• $11,609 to Saskatoon Boiler Mfg. Co. Ltd.
  CONTRACT #W0134-08L269/001/EDM, DELIVERY DATE: 2008-08-05
  DETAILS: Valves, Nonpowered
• $11,445 to Aecon Batiments, Division Groupe
  CONTRACT #37938, DELIVERY DATE: 2008-06-13
  DETAILS: Special Trade Construction Wrk
• $11,222 to 1248233 ASMI
  CONTRACT #W8474-099012/001/EE, DELIVERY DATE: 2009-06-04
  DETAILS: Computer and Data Processing Services
• $11,222 to ASMI-Advance Systems Marketing International Inc.
  CONTRACT #W8474-099012/001/EE, DELIVERY DATE: 2009-05-31
  DETAILS: ADP Software
• $11,038 to Northern Micro
  CONTRACT #W8474-095090/001/PY, DELIVERY DATE: 2008-06-26
  DETAILS: ADP Input-Output and Storage Devices
• $10,417 to Nova Networks Inc.
  CONTRACT #W8474-09DG04/001/QE, DELIVERY DATE: 2009-05-07
  DETAILS: Communications Security Equipment and Components
• $10,290 to Earl Paddock Transportation Inc
  CONTRACT #W6447NPCC08-0257, DELIVERY DATE: 2008-06-18
  DETAILS: Freight and Cargo Services

2008-06-06: $2,402,969 Canadian public tax dollars spent on:

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

• $525,000 to ITRES Research Limited
  CONTRACT #W7702-07R176/001/EDM, DELIVERY DATE: 2012-03-31
  DETAILS: Military (R&D)
• $517,606 to Weatherhaven (registered Partnership carrying on business in the City
  CONTRACT #W8476-09BB01/001/HL, DELIVERY DATE: 2008-10-31
  DETAILS: Rigid Wall Shelters
• $142,860 to Yves Germain Construction Inc.
  CONTRACT #37702, DELIVERY DATE: 2008-08-05
  DETAILS: Special Trade Construction Wrk
• $136,922 to McGee Fencing Ltd.
  CONTRACT #37787, DELIVERY DATE: 2008-07-27
  DETAILS: Installation Work
• $112,245 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8486-080157/001/PR, DELIVERY DATE: 2010-06-06
  DETAILS: Textile Fabrics
• $107,742 to Allen Systems Group, Inc.
  CONTRACT #W8484-09Q010/001/EEM, DELIVERY DATE: 2009-06-07
  DETAILS: ADP Software
• $105,937 to Gryphon Engineering
  CONTRACT #W6399-09AA66/002/HN, DELIVERY DATE: 2009-06-06
  DETAILS: Gas Welding, Heat Cutting, and Metalizing Equipment
• $98,363 to URS Canada Inc
  CONTRACT #36402, DELIVERY DATE: 2008-09-19
  DETAILS: A&E Services related to Const.
• $88,282 to Canadian Tech Air Systems Inc.
  CONTRACT #37784, DELIVERY DATE: 2008-10-26
  DETAILS: Special Trade Construction Wrk
• $88,053 to United Rentals
  CONTRACT #W8476-088978/001/HS, DELIVERY DATE: 2008-06-30
  DETAILS: Warehouse Trucks and Tractors, Self-Propelled
• $50,903 to Oakcreek Golf & Turf Inc.
  CONTRACT #W0142-09A001/001/CAL, DELIVERY DATE: 2008-06-16
  DETAILS: Mowers, Lawn
• $50,000 to Envirogeo Testing
  CONTRACT #37857, DELIVERY DATE: 2009-03-31
  DETAILS: Engineering Studies
• $38,000 to MINE/EODCLR Inc.
  CONTRACT #37900, DELIVERY DATE: 2008-10-08
  DETAILS: Environmental Services
• $31,448 to ANIXTER CANADA INC
  CONTRACT #W7701-082109/001/QCL, DELIVERY DATE: 2008-07-11
  DETAILS: Wire and Cable, Electrical
• $29,686 to FSH Welding Canada Inc.
  CONTRACT #W6399-09AA66/003/HN, DELIVERY DATE: 2009-06-06
  DETAILS: Gas Welding, Heat Cutting, and Metalizing Equipment
• $27,695 to DSI/Dalco Services Inc.
  CONTRACT #W0103-095906/001/VIC, DELIVERY DATE: 2008-08-05
  DETAILS: Sand, Sandblast
• $27,425 to Johnson Controls, Inc.
  CONTRACT #W3554-095773/001/HAL, DELIVERY DATE: 2008-08-06
  DETAILS: Refrigeration and Air Conditioning Components - Repair
• $24,745 to VANGENT CANADA LIMITED
  CONTRACT #W8474-095071/001/EJ, DELIVERY DATE: 2009-01-11
  DETAILS: ADP Input-Output and Storage Devices
• $24,203 to MDA GEOSPATIAL SERVICES
  CONTRACT #W7702-080301/001/CAL, DELIVERY DATE: 2008-09-30
  DETAILS: Satellite Data Processing and Related Services
• $22,251 to RHEINMETALL CANADA INC.
  CONTRACT #W8485-097762/001/BY, DELIVERY DATE: 2009-03-31
  DETAILS: Airframe Structural Components
• $19,151 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8482-087565/001/PY, DELIVERY DATE: 2008-07-07
  DETAILS: Refrigeration and Air Conditioning Components
• $15,750 to Dycor Technologies Ltd
  CONTRACT #W7702-071687/001/CAL, DELIVERY DATE: 2009-03-31
  DETAILS: Laboratory Equipment and Supplies - Repair
• $15,187 to FEI Systems Canada Inc. / Les systèmes FEI Canada Inc.
  CONTRACT #W0046-08Q718/001/KIN, DELIVERY DATE: 2009-03-31
  DETAILS: Laboratory Equipment and Supplies - Repair
• $13,376 to Imperial Oil ESSO Ltd.
  CONTRACT #2117933007, DELIVERY DATE: 2008-06-06
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $13,310 to RHEINMETALL CANADA INC.
  CONTRACT #W8485-097779/001/BY, DELIVERY DATE: 2009-03-30
  DETAILS: Wire and Cable, Electrical
• $12,001 to PLONGEE SOUS-MARINE AQUA-SERVICES
  CONTRACT #W0130-08PB07/001/QCL, DELIVERY DATE: 2008-07-31
  DETAILS: SUIT, VEST, JACKET, COVERALL BUOYANT, SHIPBOARD
• $11,323 to Johnston Equipment
  CONTRACT #W8476-089398/001/HS, DELIVERY DATE: 2008-09-06
  DETAILS: Warehouse Trucks and Tractors, Self-Propelled
• $11,064 to RHEINMETALL CANADA INC.
  CONTRACT #W8485-097633/002/BY, DELIVERY DATE: 2009-03-31
  DETAILS: Miscellaneous Electric Power and Distribution Equipment
• $10,857 to Gamble Technologies Limited
  CONTRACT #W8474-09H91R/001/PV, DELIVERY DATE: 2008-07-18
  DETAILS: Communications Security Equipment and Components
• $10,837 to Lackland AFB
  CONTRACT #2118035094, DELIVERY DATE: 2008-06-06
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $10,719 to DBA Engineering (Kingston)
  CONTRACT #37948, DELIVERY DATE: 2008-06-25
  DETAILS: A&E Services related to Const.
• $10,028 to Cantwell Cullen Hydraulic Division Inc.
  CONTRACT #W8486-080935/001/BLB, DELIVERY DATE: 2009-06-06
  DETAILS: Hose and Flexible Tubing

2008-06-07: $34,647 Canadian public tax dollars spent on:

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

• $18,188 to Shell Canada Products Ltd.
  CONTRACT #2117760346, DELIVERY DATE: 2008-06-07
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $16,459 to Multi Service
  CONTRACT #2117756768, DELIVERY DATE: 2008-06-07
  DETAILS: Liquid Propellants and Fuels, Petroleum Base

2008-06-08: $26,573 Canadian public tax dollars spent on:

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

• $26,573 to Air BP
  CONTRACT #2117781594, DELIVERY DATE: 2008-06-08
  DETAILS: Liquid Propellants and Fuels, Petroleum Base

2008-06-09: $1,868,662 Canadian public tax dollars spent on:

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

• $315,000 to Menya Solutions Inc.
  CONTRACT #W7701-074409/001/QCV, DELIVERY DATE: 2010-12-09
  DETAILS: Military (R&D)
• $284,134 to Weatherhaven (registered Partnership carrying on business in the City
  CONTRACT #W8486-073554/001/HL, DELIVERY DATE: 2008-07-31
  DETAILS: Electric Portable and Hand Lighting Equipment
• $209,585 to L-3 Communications Spar Aerospace
  CONTRACT #W8475-07HA56/001/AP, DELIVERY DATE: 2008-10-30
  DETAILS: Generators and Generator Sets, Electrical
• $116,000 to Atlantique Construction K.B. Ltee
  CONTRACT #37963, DELIVERY DATE: 2008-09-07
  DETAILS: Bldg Completion & Finishing
• $104,832 to TeraMach Technologies Inc.
  CONTRACT #W8474-09DE03/001/EJ, DELIVERY DATE: 2011-06-09
  DETAILS: Automatic Data Processing Equipment, System Configuration
• $79,313 to Electricite Germain Fortin Inc.
  CONTRACT #37778, DELIVERY DATE: 2008-09-07
  DETAILS: Installation Work
• $60,270 to Apparel Trimmings Inc
  CONTRACT #W8486-075319/001/PR, DELIVERY DATE: 2009-06-09
  DETAILS: Textile Fabrics
• $50,975 to CrossFit Inc
  CONTRACT #FE05NH, DELIVERY DATE: 2008-08-21
  DETAILS: Health and Safety Consultation and Training
• $50,000 to 1245741
  CONTRACT #82282SA004, DELIVERY DATE: 2008-09-09
  DETAILS: Consulting Services, N.E.S.
• $50,000 to Prairie Bus Lines LTD
  CONTRACT #W3537-08G017/001/CAL, DELIVERY DATE: 2009-03-31
  DETAILS: Bus Passenger Service
• $44,850 to Hewlett-Packard (Canada) Co. Hewlett-Packard (Canada) Cie
  CONTRACT #W8474-08SP07/001/EEM, DELIVERY DATE: 2008-08-31
  DETAILS: ADP Software
• $34,539 to KVC Industries Corporation
  CONTRACT #W0113-070609/001/BOR, DELIVERY DATE: 2008-08-30
  DETAILS: Industrial Boilers
• $33,645 to Compusult Limited
  CONTRACT #W8484-08Q010/001/ZM, DELIVERY DATE: 2009-06-08
  DETAILS: Mapping Services, N.E.S.
• $32,905 to RODGERS INDUSTRIAL MOVING & RIGGING (1992) LTD
  CONTRACT #W3555-092336/001/VIC, DELIVERY DATE: 2008-06-18
  DETAILS: MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT, MISCELLANEOUS - RENTAL
• $32,750 to R NICHOLLS DISTRIBUTORS INC LE
  CONTRACT #W8486-081416/003/TOR, DELIVERY DATE: 2008-09-28
  DETAILS: Cable, Cord, and Wire Assemblies, Communication Equipment
• $32,017 to Advanced Military Logistics Corporation
  CONTRACT #W8486-080219/005/TOR, DELIVERY DATE: 2008-09-28
  DETAILS: Pressure, Temperature and Humidity Measuring and Controlling Instruments
• $31,456 to Magas & Associates Contract Corporation
  CONTRACT #W8486-080219/001/TOR, DELIVERY DATE: 2008-09-28
  DETAILS: Engine Cooling System Components, Non-Aircraft
• $28,264 to IMP Solutions - Nova Scotia
  CONTRACT #W7707-084313/001/HAL, DELIVERY DATE: 2008-07-30
  DETAILS: ADP Support Equipment
• $25,036 to Zepoli International Inc.
  CONTRACT #W8486-081293/003/BL, DELIVERY DATE: 2008-09-12
  DETAILS: Packing and Gasket Material
• $24,583 to Valcom Limited
  CONTRACT #W8486-080309/001/PY, DELIVERY DATE: 2008-12-22
  DETAILS: Antennas, Waveguides and Related Equipment
• $24,321 to Marine and Offshore Canada
  CONTRACT #W07HK-09A-009, DELIVERY DATE: 2008-06-27
  DETAILS: Marine Hardware and Hull Items
• $22,578 to POLICE PRODUCTS CORP.
  CONTRACT #W6399-08AD41/001/BM, DELIVERY DATE: 2008-12-31
  DETAILS: Miscellaneous Weapons
• $20,181 to Cleeve Technology Inc
  CONTRACT #W8486-081388/001/HN, DELIVERY DATE: 2009-06-09
  DETAILS: Cable, Cord, and Wire Assemblies, Communication Equipment
• $20,100 to HES Home Energy Solutions Ltd.
  CONTRACT #37754, DELIVERY DATE: 2008-07-07
  DETAILS: Special Trade Construction Wrk
• $20,026 to MAN B&W DIESEL CANADA LTD
  CONTRACT #W8482-072476/208/ML, DELIVERY DATE: 2008-10-30
  DETAILS: Ship and Marine Miscellaneous Equipment
• $19,929 to Micanic inc.
  CONTRACT #W0106-08R008/001/BAP, DELIVERY DATE: 2008-06-27
  DETAILS: Earthmoving and Excavating Equipment - Repair
• $17,707 to All Season Recreation
  CONTRACT #W0139-09J005/001/OLZ, DELIVERY DATE: 2008-06-30
  DETAILS: Motor Generator Sets (M-G)
• $17,588 to Unisource Technology Inc
  CONTRACT #W8486-081416/001/TOR, DELIVERY DATE: 2008-09-28
  DETAILS: Optical Instruments, Test Equipment, Components and Accessories
• $15,668 to FATS Canada, Inc.
  CONTRACT #W0103-063906/001/VIC, DELIVERY DATE: 2008-08-15
  DETAILS: OPERATION TRAINING DEVICES - RENTAL
• $14,499 to MIL-QUIP INC.
  CONTRACT #W8486-081388/002/HN, DELIVERY DATE: 2009-06-09
  DETAILS: Cable, Cord, and Wire Assemblies, Communication Equipment
• $12,863 to Dasco Data Products Limited
  CONTRACT #W8484-088444/001/HN, DELIVERY DATE: 2008-09-09
  DETAILS: Electrical Hardware and Supplies
• $11,834 to DIBBLEE TOOLS LTD.
  CONTRACT #W8482-087099/001/HS, DELIVERY DATE: 2008-09-12
  DETAILS: Fittings for Rope, Cable and Chain
• $11,214 to Duro-Test Canada Co.
  CONTRACT #W0113-080097/001/BOR, DELIVERY DATE: 2008-06-30
  DETAILS: Fixtures, Lighting, Fluorescent and Incandescent (N.E.S.)

2008-06-10: $12,616,453 Canadian public tax dollars spent on:

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

• $7,853,715 to Sensis Corporation
  CONTRACT #W8485-06RJ46/001/BQ, DELIVERY DATE: 2010-06-30
  DETAILS: Radar Equipment, Except Airborne
• $2,940,000 to Weatherhaven (registered Partnership carrying on business in the City
  CONTRACT #W8486-06AL01/001/HP, DELIVERY DATE: 2009-06-09
  DETAILS: Air Conditioning Equipment
• $382,606 to H & H Construction Inc.
  CONTRACT #37800, DELIVERY DATE: 2008-12-02
  DETAILS: Special Trade Construction Wrk
• $188,269 to R NICHOLLS DISTRIBUTORS INC LE
  CONTRACT #W0134-07L641/001/EDM, DELIVERY DATE: 2008-10-04
  DETAILS: Insulation Tape, Thermal
• $180,285 to Valcom Manufacturing Group Inc.
  CONTRACT #W8486-081292/001/HN, DELIVERY DATE: 2008-09-30
  DETAILS: Antennas, Waveguides and Related Equipment
• $98,952 to Links Contracting (Victoria)
  CONTRACT #37662, DELIVERY DATE: 2008-12-15
  DETAILS: Installation Work
• $92,399 to NORLEANS Technologies Inc.
  CONTRACT #W0114-06Q681/001/KIN, DELIVERY DATE: 2008-06-16
  DETAILS: Containers, Cargo Handling, Metal Non-Refrigerated (For Container Shipping Method)
• $90,046 to Valley Associates Inc.
  CONTRACT #W8484-08YA28/001/BM, DELIVERY DATE: 2009-03-31
  DETAILS: Pyrotechnics
• $86,331 to MIL-QUIP INC.
  CONTRACT #W8486-081021/001/HS, DELIVERY DATE: 2008-10-09
  DETAILS: Vehicular Furniture and Accessories
• $68,899 to The Driving Force Nunavut
  CONTRACT #W1568-08JN78/001/EDM, DELIVERY DATE: 2008-08-29
  DETAILS: GROUND EFFECT VEHICLES - RENTAL
• $68,518 to Derco Aerospace Canada Co.
  CONTRACT #W8485-087294/001/BY, DELIVERY DATE: 2009-06-07
  DETAILS: Aircraft Propellers and Components
• $62,074 to BAE SYSTEMS LAND SYSTEMS (WEAPONS AND VEHICLES) LIMITED
  CONTRACT #W8476-090372/001/BM, DELIVERY DATE: 2008-07-15
  DETAILS: Reserve Training - Military
• $60,760 to AJ Maritime
  CONTRACT #W2008SFF-007, DELIVERY DATE: 2008-07-11
  DETAILS: Sea
• $55,050 to E-Seek Incorporated
  CONTRACT #W8474-085062/001/EJ, DELIVERY DATE: 2009-06-10
  DETAILS: ADP Input-Output and Storage Devices
• $47,703 to Cansel Survey Equipment (Canada) Ltd. (Dartmouth Office)
  CONTRACT #W0105-08V022/001/MCT, DELIVERY DATE: 2008-07-10
  DETAILS: Global Positioning System, Navigation Equipment (Except Airborne)
• $42,138 to AUTOBUS GALLAND LTÉE
  CONTRACT #W3380-08C004/001/MTA, DELIVERY DATE: 2008-06-11
  DETAILS: Motor Passengers, Mail and Merchandise Transportation Service
• $34,132 to Conestoga-Rovers & Associates (Halifax)
  CONTRACT #38024, DELIVERY DATE: 2009-03-31
  DETAILS: Environmental Services
• $28,988 to Stewart, Weir and Co. (Edmonton)
  CONTRACT #37827, DELIVERY DATE: 2008-12-04
  DETAILS: Environmental Studies
• $28,324 to Panasonic Canada Inc.
  CONTRACT #W8486-092522/001/ZM, DELIVERY DATE: 2008-06-30
  DETAILS: Informatics Professional Services
• $26,902 to CBCL Limited (Halifax)
  CONTRACT #38029, DELIVERY DATE: 2009-03-31
  DETAILS: Environmental Services
• $21,951 to MOBILE VALVE REPAIRS LIMITED
  CONTRACT #W8482-072476/205/ML, DELIVERY DATE: 2008-11-14
  DETAILS: Ship and Marine Miscellaneous Equipment
• $21,255 to WILLIAM SCULLY LIMITED
  CONTRACT #W8486-091756/001/PR, DELIVERY DATE: 2008-07-31
  DETAILS: Outerwear, Men's
• $18,581 to L.B.S. Lubrication Units Inc.
  CONTRACT #W8482-098556/001/PY, DELIVERY DATE: 2008-08-11
  DETAILS: Centrifugals, Separators, and Pressure and Vacuum Filters
• $18,264 to Electro Rent Corporation
  CONTRACT #W7714-083618/001/PY, DELIVERY DATE: 2009-01-03
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
• $14,701 to World Fuel Services Europe Ltd.
  CONTRACT #2117816221, DELIVERY DATE: 2008-06-10
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $14,700 to Harris Corporation, RF Communications Division
  CONTRACT #W8486-080667/002/HN, DELIVERY DATE: 2008-12-31
  DETAILS: Fittings for Rope, Cable and Chain
• $12,968 to Groupe Compass, Leisure and Entertainment Catering
  CONTRACT #2008-DDWB-0200, DELIVERY DATE: 2008-06-17
  DETAILS: Business Systems
• $12,911 to DSI/Dalco Services Inc.
  CONTRACT #W3555-092337/001/VIC, DELIVERY DATE: 2008-07-04
  DETAILS: Sand Blast Equipment
• $11,985 to Darch Fire
  CONTRACT #W0113-08A039/001/BOR, DELIVERY DATE: 2008-09-30
  DETAILS: Decontaminating Equipment and Components NBCW (Vehicles Excepted)
• $11,466 to WILLIAM SCULLY LIMITED
  CONTRACT #W8486-091797/001/PR, DELIVERY DATE: 2008-07-31
  DETAILS: Outerwear, Men's
• $10,905 to YORKLAND CONTROLS LTD
  CONTRACT #W0113-080063/001/BOR, DELIVERY DATE: 2008-08-29
  DETAILS: Electrical Control Equipment, Accessories and Hardware
• $10,675 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8484-085755/001/PY, DELIVERY DATE: 2008-08-11
  DETAILS: Headsets, Handsets, Microphones and Speakers

2008-06-11: $3,235,472 Canadian public tax dollars spent on:

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

• $829,827 to LERC SAS
  CONTRACT #W8486-092301/001/GRK, DELIVERY DATE: 2009-06-11
  DETAILS: Antennas, Waveguides and Related Equipment
• $674,100 to Paine Machine Tool Inc.
  CONTRACT #W3555-092227/001/VIC, DELIVERY DATE: 2008-08-01
  DETAILS: Milling Machines
• $380,471 to MacKinnon & Olding Ltd.
  CONTRACT #W3554-095763/001/HAL, DELIVERY DATE: 2008-07-31
  DETAILS: Ships and Vessels - Sand Blasting, Repainting, and Refinishing
• $228,619 to Soucy International inc.
  CONTRACT #W8486-081321/001/BL, DELIVERY DATE: 2008-11-09
  DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
• $194,250 to Editions Reynald Goulet Inc.
  CONTRACT #W0113-08A001/001/BOR, DELIVERY DATE: 2008-12-31
  DETAILS: Technical Writing Services, Translations, Publications (CFTO)
• $105,000 to General Dynamics Ordnance and Tactical Systems - Canada Inc
  CONTRACT #W8486-07HB10/001/BK, DELIVERY DATE: 2010-06-30
  DETAILS: Explosive and Pyrotechnic Components, Nuclear Ordnance
• $100,000 to CBCL Limited (Halifax)
  CONTRACT #37792, DELIVERY DATE: 2009-06-10
  DETAILS: A&E Services related to Const.
• $72,900 to Eden Landscaping
  CONTRACT #37806, DELIVERY DATE: 2009-03-31
  DETAILS: Environmental Services
• $64,560 to P.M. Spicer Contracting Ltd
  CONTRACT #37898, DELIVERY DATE: 2008-08-10
  DETAILS: Construction & Buildg Material
• $57,829 to Raytheon Canada Limited
  CONTRACT #W8485-08C089/001/BY, DELIVERY DATE: 2008-07-11
  DETAILS: Cable, Cord, and Wire Assemblies, Communication Equipment
• $54,056 to LANGE PATENAUDE EQUIPEMENT LTEE
  CONTRACT #W0130-07203M/001/MTA, DELIVERY DATE: 2008-07-31
  DETAILS: Soil Preparation Equipment
• $50,400 to Black Diamond Limited Partnership
  CONTRACT #W7702-071756/001/CAL, DELIVERY DATE: 2008-10-31
  DETAILS: Trailers
• $49,530 to Installations Electriques Monsieur Watt
  CONTRACT #37766, DELIVERY DATE: 2008-09-19
  DETAILS: Installation Work
• $34,720 to CAE Professional Services (Canada) Inc.
  CONTRACT #W7711-078116/001/TOR, DELIVERY DATE: 2008-11-30
  DETAILS: Military (R&D)
• $29,950 to First Comm Inc.
  CONTRACT #W7707-084287/001/HAL, DELIVERY DATE: 2008-08-01
  DETAILS: MODEMS, WIRELESS
• $29,817 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8486-081471/002/HN, DELIVERY DATE: 2008-10-17
  DETAILS: Batteries, Rechargeable
• $26,419 to Multi Service Corporation
  CONTRACT #CO of aircraft req.on site #2117774883, DELIVERY DATE: 2008-06-15
  DETAILS: Air-to-Air Gunnery Towing and Scoring Services
• $24,898 to International Safety Research Inc.
  CONTRACT #W0113-08A041/001/BOR, DELIVERY DATE: 2008-07-31
  DETAILS: Management Training
• $22,995 to Armament Technology Incorporated
  CONTRACT #W8486-091848/001/TOR, DELIVERY DATE: 2009-03-31
  DETAILS: Optical Instruments, Test Equipment, Components and Accessories
• $21,499 to Contro Valve Equipment Inc.
  CONTRACT #W8482-098595/001/PY, DELIVERY DATE: 2008-09-22
  DETAILS: Valves, Nonpowered
• $20,937 to A.R.T.S Contracts Canada
  CONTRACT #W0113-08A033/001/BOR, DELIVERY DATE: 2008-08-29
  DETAILS: Training and Curriculum Development
• $20,281 to Agilysys Canada Inc.
  CONTRACT #W8474-095074/001/VAN, DELIVERY DATE: 2011-07-02
  DETAILS: ADP Input-Output and Storage Devices
• $17,781 to Commercial Safety College (division of Commercial Safety Surveys Limit
  CONTRACT #W0105-08E068/001/MCT, DELIVERY DATE: 2008-06-30
  DETAILS: Safety Training Courses
• $17,640 to Comfort Inn Aéroport Est
  CONTRACT #W0106-8-Q518, DELIVERY DATE: 2008-08-25
  DETAILS: Hotels, Motels and Commercial Accommodation
• $16,763 to Multi Service Corporation
  CONTRACT #2117774883, DELIVERY DATE: 2008-06-11
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $16,633 to Durham Instruments
  CONTRACT #W0046-06Q101/001/KIN, DELIVERY DATE: 2008-10-11
  DETAILS: Physical Properties Testing and Inspection Equipment
• $13,516 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8485-097675/001/BY, DELIVERY DATE: 2008-07-11
  DETAILS: Airframe Structural Components
• $13,380 to Venture Industries
  CONTRACT #W06Y1-08F014/001/MTA, DELIVERY DATE: 2008-08-30
  DETAILS: Tents and Tarpaulins
• $12,258 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8486-081471/001/HN, DELIVERY DATE: 2008-10-17
  DETAILS: Batteries, Rechargeable
• $11,756 to Magas & Associates Contract Corporation
  CONTRACT #W8486-089462/003/TOR, DELIVERY DATE: 2008-12-31
  DETAILS: Hose and Flexible Tubing
• $11,500 to University of Saskatchewan - Office of Research Services
  CONTRACT #W7702-07R178/001/EDM, DELIVERY DATE: 2008-09-30
  DETAILS: Military (R&D)
• $11,187 to Atlantic Purification Systems Ltd.
  CONTRACT #W0105-08V028/001/MCT, DELIVERY DATE: 2008-07-02
  DETAILS: ANALYZERS, ELECTRONIC TEST EQUIPMENT (SEE ALSO TEST SETS, ELECTRONIC TEST EQUIPMENT)

2008-06-12: $22,035,810 Canadian public tax dollars spent on:

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

• $17,153,432 to Alfred Boivin Inc.
  CONTRACT #37928, DELIVERY DATE: 2008-11-14
  DETAILS: Pre-Erection Work at CN Site
• $2,310,000 to BackCheck
  CONTRACT #W8484-06AA23/001/ZG, DELIVERY DATE: 2009-06-05
  DETAILS: Human Resource, Organizational & Project Management (Supply Arrangement ISS)
• $639,900 to Da-Gar 2000 Inc.
  CONTRACT #37781, DELIVERY DATE: 2008-09-30
  DETAILS: Installation Work
• $525,000 to Valcom Manufacturing Group Inc.
  CONTRACT #W8486-092008/001/HN, DELIVERY DATE: 2009-06-12
  DETAILS: Antennas, Waveguides and Related Equipment
• $181,982 to Spirax Sarco Canada Limited
  CONTRACT #W8482-087833/001/HS, DELIVERY DATE: 2008-08-08
  DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
• $174,920 to Software Logistics Inc.
  CONTRACT #W0034-088006/001/MTA, DELIVERY DATE: 2008-07-11
  DETAILS: CD-Rom Services
• $170,660 to 417 BUS LINE LIMITED
  CONTRACT #W5942-08TN03/001/PD, DELIVERY DATE: 2008-09-30
  DETAILS: Bus Passenger Service
• $142,379 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8482-086388/001/HL, DELIVERY DATE: 2009-02-27
  DETAILS: Heat Exchangers and Steam Condensers
• $124,971 to General Dynamics Ordnance and Tactical Systems - Canada Inc
  CONTRACT #W8486-081473/001/BM, DELIVERY DATE: 2009-11-30
  DETAILS: Miscellaneous Weapons
• $101,232 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8482-087050/001/HN, DELIVERY DATE: 2009-07-12
  DETAILS: Switches
• $65,363 to Xwave, a division of Bell Aliant Regional Communications, Ltd
  CONTRACT #W8474-099002/001/EE, DELIVERY DATE: 2009-03-31
  DETAILS: ADP Software
• $50,877 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8482-072476/168/ML, DELIVERY DATE: 2008-10-30
  DETAILS: Ship and Marine Miscellaneous Equipment
• $49,980 to Autobus La Québécoise inc
  CONTRACT #W3380-08C016/001/MTA, DELIVERY DATE: 2008-06-13
  DETAILS: Motor Passengers, Mail and Merchandise Transportation Service
• $48,164 to Skaha Rock Adventures Ltd.
  CONTRACT #W2952-080014/001/VIC, DELIVERY DATE: 2008-08-01
  DETAILS: Wilderness Training
• $33,900 to JASCO Research Limited
  CONTRACT #W7707-088076/001/HAL, DELIVERY DATE: 2009-03-31
  DETAILS: Energy (R&D)
• $30,000 to CO TAL CO INC
  CONTRACT #W0114-800005/001/KIN, DELIVERY DATE: 2008-11-30
  DETAILS: Training Analysis and Design Courses
• $24,811 to Pulsecho Inc.
  CONTRACT #W7707-084265/001/HAL, DELIVERY DATE: 2008-07-25
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
• $24,347 to TSL Aerospace Technologies Ltd.
  CONTRACT #W7714-083616/001/PV, DELIVERY DATE: 2008-09-15
  DETAILS: Rigid Wall Shelters
• $23,193 to MIL-SIM-FX INTERNATIONAL INC
  CONTRACT #W3191-08A044/001/BOR, DELIVERY DATE: 2008-08-31
  DETAILS: Training Aids
• $20,937 to 520710 Ont. Limited
  CONTRACT #W0135-088128/001/TNB, DELIVERY DATE: 2008-09-30
  DETAILS: Landscaping and Horticultural Services
• $20,708 to GERMAIN LARIVIERE LTEE. 1970
  CONTRACT #W06Y1-08F012/001/MTA, DELIVERY DATE: 2008-06-30
  DETAILS: Freezer, Deep, Domestic
• $20,261 to Indal Technologies Inc.
  CONTRACT #W8482-098726/001/HL, DELIVERY DATE: 2008-11-28
  DETAILS: Packing and Gasket Material
• $20,000 to Gordon Ducan, Barrister
  CONTRACT #608899, DELIVERY DATE: 2008-10-07
  DETAILS: Legal Services/litigation/Lawyers
• $19,950 to Ricoh Canada Inc.
  CONTRACT #W0125-09Q272/001/KIN, DELIVERY DATE: 2008-08-12
  DETAILS: Communications Security Equipment and Components (COMSEC) Secure Facsimile Systems
• $16,016 to THALES LASER S.A.
  CONTRACT #W7701-081507/001/QCV, DELIVERY DATE: 2008-07-07
  DETAILS: Optical Instruments, Test Equipment, Components and Accessories
• $15,750 to W.H. Khella Enterprises
  CONTRACT #37880, DELIVERY DATE: 2008-07-31
  DETAILS: A&E Services related to Const.
• $14,477 to Safety First Ontario Inc.
  CONTRACT #W0125-08J006/001/KIN, DELIVERY DATE: 2008-09-12
  DETAILS: Extinguisher, Fire and Recharges, Except Marine, Armoured Fighting Vehicles and Aircraft
• $12,600 to CTE Solutions
  CONTRACT #W0114-08Q559/001/KIN, DELIVERY DATE: 2008-09-12
  DETAILS: Educational Services - ADP Training

2008-06-13: $26,542,743 Canadian public tax dollars spent on:

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

• $18,220,000 to Dufferin Construction Co.
  CONTRACT #38050, DELIVERY DATE: 2009-06-15
  DETAILS: Special Trade Construction Wrk
• $5,648,838 to General Dynamics Ordnance and Tactical Systems - Canada Inc
  CONTRACT #W6399-08AD01/001/BK, DELIVERY DATE: 2009-05-31
  DETAILS: Specialized Test and Handling Equipment, Nuclear Ordnance
• $444,000 to Mafranc Inc.
  CONTRACT #37682, DELIVERY DATE: 2008-12-10
  DETAILS: Construction Work - Civil Eng
• $419,475 to Apparel Trimmings Inc
  CONTRACT #W3931-070050/001/PR, DELIVERY DATE: 2008-11-28
  DETAILS: Individual Equipment
• $363,932 to KAYCOM INC.
  CONTRACT #W8485-06SBAP/003/BY, DELIVERY DATE: 2009-03-20
  DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment
• $222,222 to XL Electric Limited
  CONTRACT #37467, DELIVERY DATE: 2009-02-08
  DETAILS: Special Trade Construction Wrk
• $152,971 to Eastway Tank Pump & Meter Limited
  CONTRACT #W8476-089009/001/HP, DELIVERY DATE: 2011-06-13
  DETAILS: Trucks and Truck Tractors, Wheeled
• $146,800 to R-Chad General Contracting Inc.
  CONTRACT #37826, DELIVERY DATE: 2008-10-17
  DETAILS: Installation Work
• $100,000 to Geo-Logic Inc. (Pembroke)
  CONTRACT #38043, DELIVERY DATE: 2009-06-13
  DETAILS: Other QC & Testing Services
• $84,000 to The G. Raymond Chang School of Continuing Education
  CONTRACT #W0113-07Q216/001/BOR, DELIVERY DATE: 2008-11-19
  DETAILS: Training and Curriculum Development
• $79,810 to Laboratoire Geo Inc.
  CONTRACT #37768, DELIVERY DATE: 2008-11-28
  DETAILS: A&E Services related to Const.
• $71,943 to KAYCOM INC.
  CONTRACT #W8482-098147/001/ML, DELIVERY DATE: 2008-12-31
  DETAILS: Refrigeration and Air Conditioning Components
• $65,559 to Excel Human Resources Inc
  CONTRACT #W8474-8-8092, DELIVERY DATE: 2008-08-15
  DETAILS: Consulting Services, N.E.S.
• $58,566 to Long View Systems Corp.
  CONTRACT #W0103-064481/001/VIC, DELIVERY DATE: 2009-05-31
  DETAILS: COMPUTER SOFTWARE, OTHER (NOT ELSEWHERE LISTED) - MICROCOMPUTERS ONLY
• $52,344 to Tulmar Safety Systems Inc.
  CONTRACT #W8485-097761/001/BY, DELIVERY DATE: 2008-09-12
  DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment
• $46,850 to ITT Industries of Canada LP
  CONTRACT #37498, DELIVERY DATE: 2008-07-18
  DETAILS: Special Trade Construction Wrk
• $43,771 to Aggregate Equipment (Atlantic) Limited
  CONTRACT #W0105-08V019/001/MCT, DELIVERY DATE: 2008-06-30
  DETAILS: SCALE, AXLE LOAD
• $41,984 to Prominov
  CONTRACT #W7701-071905/001/QCV, DELIVERY DATE: 2008-11-15
  DETAILS: Military (R&D)
• $36,624 to Western Mechanical Electrical Millwright Services Ltd.
  CONTRACT #W0113-080522/001/BOR, DELIVERY DATE: 2008-09-30
  DETAILS: Heating Contractor Services (except electrical heating)
• $32,230 to Conestoga-Rovers & (Fredericton)
  CONTRACT #38048, DELIVERY DATE: 2008-07-08
  DETAILS: Environmental Studies
• $32,000 to G & M Development Limited
  CONTRACT #37776, DELIVERY DATE: 2008-08-12
  DETAILS: Installation Work
• $30,503 to Defendory Exhibitions Co. Ltd.
  CONTRACT #W8485-089145/001/CX, DELIVERY DATE: 2008-10-13
  DETAILS: Exhibit Services, Custom Fabrication, Design and Production
• $22,608 to Jacques Whitford Limited (Markham)
  CONTRACT #37979, DELIVERY DATE: 2009-03-31
  DETAILS: Environmental Services
• $21,814 to Acklands-Grainger Inc.
  CONTRACT #W0105-08V026/001/MCT, DELIVERY DATE: 2008-07-31
  DETAILS: CABINETS, STORAGE
• $20,386 to SOLAR SIGNALS
  CONTRACT #W0142-09A031/001/CAL, DELIVERY DATE: 2008-07-01
  DETAILS: Traffic and Transit Signal Systems
• $18,069 to Magnetic North Inc.
  CONTRACT #W0105-086555/001/MCT, DELIVERY DATE: 2008-07-31
  DETAILS: Trailer, Boat
• $15,000 to Oligos Etc Inc.
  CONTRACT #W7702-080234/001/CAL, DELIVERY DATE: 2008-09-05
  DETAILS: Laboratory Equipment and Supplies
• $13,650 to Victoria Flying Club
  CONTRACT #W0103-074043/001/VIC, DELIVERY DATE: 2008-08-20
  DETAILS: Air Transportation
• $12,840 to NEW LOWELL CAMPGROUND & CONSERVATION PARK LTD
  CONTRACT #W0113-08A037/001/BOR, DELIVERY DATE: 2008-10-31
  DETAILS: Wilderness Training
• $12,829 to Murray Chevrolet Cadillac Medicine Hat Limited Partnership
  CONTRACT #W0142-09A043/001/CAL, DELIVERY DATE: 2008-07-02
  DETAILS: Truck, Forklift, Parts
• $11,125 to Atlantic CAD Solutions Inc.
  CONTRACT #W3557-090001/001/MCT, DELIVERY DATE: 2008-08-31
  DETAILS: Educational Services, N.E.S.

2008-06-15: $23,550 Canadian public tax dollars spent on:

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

• $23,550 to Quality Distributers
  CONTRACT #LPO1682AA0900014, DELIVERY DATE: 2008-06-18
  DETAILS: Miscellaneous Items (includes only those items of Goods which cannot conceivably be classified in any existing Classes).

2008-06-16: $4,241,216 Canadian public tax dollars spent on:

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

• $2,832,197 to J.W. Lindsay Enterprises Limited
  CONTRACT #37598, DELIVERY DATE: 2009-06-11
  DETAILS: Special Trade Construction Wrk
• $608,475 to Samuel Specialty Metals
  CONTRACT #W3555-092256/001/VIC, DELIVERY DATE: 2008-11-30
  DETAILS: Plates, Sheet, Strip and Foil, Nonferrous Base Metal
• $142,909 to Unisource Technology Inc
  CONTRACT #W6399-09AA37/001/QD, DELIVERY DATE: 2009-06-16
  DETAILS: Optical Sighting and Ranging Equipment
• $54,648 to SERVICES D'ENTRETIEN D'EDIFICES ALLIED (QUEBEC) INC
  CONTRACT #W0106-07EMQ3/001/MTC, DELIVERY DATE: 2009-06-30
  DETAILS: Cleaning and Maintenance, Janitorial
• $49,879 to Powersonic Industries Inc
  CONTRACT #W8482-098219/001/HN, DELIVERY DATE: 2008-09-30
  DETAILS: Lugs, Terminals and Terminal Strips
• $47,890 to Forsvarets Regnskapsadministrasjon
  CONTRACT #2118090211, DELIVERY DATE: 2008-06-16
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $45,577 to Unisource Technology Inc
  CONTRACT #W8482-087483/001/HS, DELIVERY DATE: 2008-09-15
  DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
• $45,230 to SERVICES D'ENTRETIEN D'EDIFICES ALLIED (QUEBEC) INC
  CONTRACT #W0106-07EMQ2/001/MTC, DELIVERY DATE: 2009-06-30
  DETAILS: Cleaning and Maintenance, Janitorial
• $37,160 to T-Lane Transport
  CONTRACT #W6447ILCC08-0868, DELIVERY DATE: 2008-06-27
  DETAILS: Freight and Cargo Services
• $34,514 to 520710 Ont. Limited
  CONTRACT #W0135-088123/001/TNB, DELIVERY DATE: 2008-07-16
  DETAILS: Sewers/Drainage
• $32,619 to The Westin
  CONTRACT #OCMC2008, DELIVERY DATE: 2008-07-19
  DETAILS: Hotels, Motels and Commercial Accommodation
• $24,757 to Printersplus
  CONTRACT #W7711-073680/001/TOR, DELIVERY DATE: 2009-06-16
  DETAILS: ADP Central Processing Unit (CPU, Computer) Digital
• $23,556 to Accurate
  CONTRACT #W5830-030001/007/CW/112, DELIVERY DATE: 2008-08-31
  DETAILS: Telephone Referral Services
• $21,656 to Distribution Industrielle G.C. inc
  CONTRACT #W0106-08J009/001/QCL, DELIVERY DATE: 2008-06-23
  DETAILS: Generators and Generator Sets, Electrical
• $21,003 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8482-098567/001/PY, DELIVERY DATE: 2008-08-29
  DETAILS: Electrical Contact Brushes and Electrodes
• $20,464 to ADA CORE TECHNOLOGIES INC
  CONTRACT #W8486-091826/001/EEM, DELIVERY DATE: 2009-06-16
  DETAILS: ADP Software
• $18,780 to Nettoyeur Broadway
  CONTRACT #W3380-8-C019, DELIVERY DATE: 2008-09-11
  DETAILS: Cleaning and Maintenance, Janitorial
• $16,299 to OPEN TEXT CANADA CORPORATION
  CONTRACT #W7714-063437/002/XL, DELIVERY DATE: 2009-03-31
  DETAILS: Automatic Data Processing Equipment, System Configuration
• $15,960 to Northern Micro
  CONTRACT #W8474-095081/001/EJ, DELIVERY DATE: 2010-07-02
  DETAILS: Switches
• $15,908 to cherokee contracting inc
  CONTRACT #W0113-080558/001/BOR, DELIVERY DATE: 2008-08-29
  DETAILS: General Contractor Services, N.E.S.
• $15,640 to Contract
  CONTRACT #W0114-08Q289/001/KIN, DELIVERY DATE: 2083-08-31
  DETAILS: Radio Television Services
• $15,626 to Digel HVAC Equipment Sales
  CONTRACT #W0114-08CE29/001/KIN, DELIVERY DATE: 2008-08-16
  DETAILS: Air Conditioning Equipment
• $14,643 to Stampede Graphic Services Limited
  CONTRACT #W0127-08P001/001/EDM, DELIVERY DATE: 2008-06-23
  DETAILS: PAPER, GRAPHIC ARTS
• $14,250 to NUMARA SOFTWARE INC.
  CONTRACT #W0106-07A137/001/EEM, DELIVERY DATE: 2009-06-16
  DETAILS: ADP Software
• $14,015 to Canadian Airmotive Limited
  CONTRACT #W3537-08G027/001/CAL, DELIVERY DATE: 2008-11-01
  DETAILS: Heaters
• $13,545 to Robinson Brothers
  CONTRACT #W6447NPCC08-0312, DELIVERY DATE: 2008-06-25
  DETAILS: Freight and Cargo Services
• $12,075 to Exclusive Yukon Excursions
  CONTRACT #W1568-061331/001/YKT, DELIVERY DATE: 2008-07-12
  DETAILS: Saddlery, Harness, Whips and Related Animal Furnishings
• $11,047 to Diesel Injection Sales & Service Limited
  CONTRACT #W355B-090402/001/HAL, DELIVERY DATE: 2008-06-30
  DETAILS: Filter Assemblies, Engine (Marine)
• $10,837 to Weatherhaven (registered Partnership carrying on business in the City
  CONTRACT #W0114-08Q553/001/KIN, DELIVERY DATE: 2008-10-31
  DETAILS: Air Distribution Systems - Installation and Repair
• $10,057 to FARREX
  CONTRACT #W6447ILCC08-0877, DELIVERY DATE: 2008-06-18
  DETAILS: Freight and Cargo Services

2008-06-17: $16,069,246 Canadian public tax dollars spent on:

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

• $5,647,000 to Bee-Clean Building Maintenance Inc
  CONTRACT #W0142-09SC01/001/CAL, DELIVERY DATE: 2011-06-30
  DETAILS: Cleaning and Maintenance, Janitorial
• $5,490,335 to SANTA BARBARA Dual Spectrum (Div. of KIDDE Technologies Inc.
  CONTRACT #W8476-08AFES/001/BL, DELIVERY DATE: 2009-06-17
  DETAILS: Vehicular Furniture and Accessories
• $1,464,969 to Galbraith Powerline Contracting Ltd.
  CONTRACT #37724, DELIVERY DATE: 2009-03-14
  DETAILS: Special Trade Construction Wrk
• $1,093,500 to Air Action (1997) Inc.
  CONTRACT #37813, DELIVERY DATE: 2008-12-16
  DETAILS: Special Trade Construction Wrk
• $822,048 to Numet Engineering Ltd.
  CONTRACT #W8486-087704/001/PV, DELIVERY DATE: 2009-05-20
  DETAILS: Safety and Rescue Equipment
• $367,373 to AGC and Associates Inc
  CONTRACT #37849, DELIVERY DATE: 2008-11-18
  DETAILS: Special Trade Construction Wrk
• $274,980 to JMX Environmental Inc.
  CONTRACT #37877, DELIVERY DATE: 2008-11-11
  DETAILS: Special Trade Construction Wrk
• $256,872 to URDAN INDUSTRIES (USA) INC
  CONTRACT #W8486-091847/001/BL, DELIVERY DATE: 2009-06-30
  DETAILS: Vehicular Components, Miscellaneous
• $71,458 to Thales Canada Inc, Optronics Division
  CONTRACT #W8486-089600/001/BL, DELIVERY DATE: 2009-04-09
  DETAILS: Optical Instruments, Test Equipment, Components and Accessories
• $65,314 to GasTOPS Ltd
  CONTRACT #W8485-08B007/001/BY, DELIVERY DATE: 2008-09-30
  DETAILS: Miscellaneous Electrical and Electronic Components
• $46,560 to AP LABS
  CONTRACT #W8482-085805/002/QF, DELIVERY DATE: 2009-03-31
  DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associated Hardware
• $44,885 to Field Aviation Company inc.
  CONTRACT #W8485-097719/002/BY, DELIVERY DATE: 2008-10-30
  DETAILS: Airframe Structural Components
• $42,412 to AUTOBUS LATERRIERE INC (division 3)
  CONTRACT #W0138-080009/001/BAP, DELIVERY DATE: 2008-08-18
  DETAILS: MISCELLANEOUS CONSTRUCTION EQUIPMENT - RENTAL
• $29,496 to Unisource Technology Inc
  CONTRACT #W8482-072476/185/ML, DELIVERY DATE: 2008-10-30
  DETAILS: Ship and Marine Miscellaneous Equipment
• $29,029 to Field Aviation Company inc.
  CONTRACT #W8485-097720/003/BY, DELIVERY DATE: 2009-12-30
  DETAILS: Hardware, Commercial
• $26,853 to Integrated Procurement Technologies, Inc
  CONTRACT #W8485-097727/003/BY, DELIVERY DATE: 2009-01-30
  DETAILS: Airframe Structural Components
• $26,299 to CBCL Limited (Halifax)
  CONTRACT #38130, DELIVERY DATE: 2009-03-31
  DETAILS: Environmental Services
• $25,711 to POTVIN & SIMARD INC.
  CONTRACT #W0138-080013/001/BAP, DELIVERY DATE: 2008-08-30
  DETAILS: Foundation Work
• $24,878 to General Dynamics Ordnance and Tactical Systems - Canada Inc
  CONTRACT #W0105-096559/001/MCT, DELIVERY DATE: 2008-07-17
  DETAILS: Paints, Dopes, Varnishes and Related Products
• $24,410 to General Dynamics Land Systems - Canada
  CONTRACT #W8486-089982/005/BL, DELIVERY DATE: 2008-08-18
  DETAILS: Vehicular Furniture and Accessories
• $24,176 to Field Aviation Company inc.
  CONTRACT #W8485-097727/001/BY, DELIVERY DATE: 2008-10-30
  DETAILS: Airframe Structural Components
• $24,058 to Mobility Lab Inc.
  CONTRACT #W8485-097917/001/PY, DELIVERY DATE: 2008-10-16
  DETAILS: Safety and Rescue Equipment
• $22,000 to Prairie Bus Lines LTD
  CONTRACT #W3537-08G026/001/CAL, DELIVERY DATE: 2008-07-31
  DETAILS: PASSENGER MOTOR VEHICLES (BUSES AND AMBULANCES) - RENTAL (UNDER 90 DAYS)
• $18,385 to Dura-Tech Industrial & Marine Limited
  CONTRACT #W0105-09V030/001/MCT, DELIVERY DATE: 2008-06-30
  DETAILS: Storage Tanks
• $17,325 to TELUS Emergency Response Support
  CONTRACT #W0113-08A045/001/BOR, DELIVERY DATE: 2008-06-30
  DETAILS: RADIO NAVIGATION EQUIPMENT, EXCEPT AIRBORNE - RENTAL
• $15,435 to KAYCOM INC.
  CONTRACT #W8485-097879/001/PY, DELIVERY DATE: 2008-08-29
  DETAILS: Headsets, Handsets, Microphones and Speakers
• $15,417 to RPM TECH INC.
  CONTRACT #W7701-082174/001/BAP, DELIVERY DATE: 2008-07-03
  DETAILS: Snowblowers, Self-Propelled - Repair and Overhaul
• $14,994 to Gable Holdings Ltd.
  CONTRACT #37837, DELIVERY DATE: 2008-08-08
  DETAILS: Bldg Completion & Finishing
• $11,773 to AMEX Canada Inc
  CONTRACT #2117861993, DELIVERY DATE: 2008-06-17
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $10,509 to DEW Engineering and Development Limited
  CONTRACT #W8486-080393/003/BL, DELIVERY DATE: 2008-10-10
  DETAILS: Miscellaneous Electric Power and Distribution Equipment
• $10,447 to ACCURATE
  CONTRACT #W5830-030001/007/CW-111, DELIVERY DATE: 2008-09-12
  DETAILS: Communication Professional Services
• $10,345 to National Instruments Corporation
  CONTRACT #W7707-084347/001/HAL, DELIVERY DATE: 2008-07-30
  DETAILS: ADP Software

2008-06-18: $3,320,538 Canadian public tax dollars spent on:

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

• $770,000 to Blunden Construction (1995) Limited
  CONTRACT #37835, DELIVERY DATE: 2009-02-23
  DETAILS: Construction Works - Buildings
• $667,806 to BAE SYSTEMS Projects (Canada) Limited
  CONTRACT #W8482-072476/191/ML, DELIVERY DATE: 2008-12-05
  DETAILS: Ship and Marine Miscellaneous Equipment
• $252,969 to Harris Corporation, RF Communications Division
  CONTRACT #W8486-092333/001/HN, DELIVERY DATE: 2009-06-30
  DETAILS: Antennas, Waveguides and Related Equipment
• $168,669 to Vickers Electric Limited
  CONTRACT #37879, DELIVERY DATE: 2008-08-27
  DETAILS: Special Trade Construction Wrk
• $161,700 to Mustang Survival Corp.
  CONTRACT #W8485-087102/001/PR, DELIVERY DATE: 2009-02-28
  DETAILS: Marine Life Saving and Diving Equipment
• $158,004 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8482-072476/197/ML, DELIVERY DATE: 2009-02-16
  DETAILS: Ship and Marine Miscellaneous Equipment
• $143,375 to Turkstra Modular Builders Inc.
  CONTRACT #37887, DELIVERY DATE: 2008-08-17
  DETAILS: Installation Work
• $141,535 to MIL-QUIP INC.
  CONTRACT #W8482-087358/001/HS, DELIVERY DATE: 2008-12-15
  DETAILS: Gears, Pulleys, Sprockets and Transmission Chain
• $113,000 to Office of Research Services
  CONTRACT #W7707-088079/001/HAL, DELIVERY DATE: 2011-03-31
  DETAILS: Computer Science (R&D)
• $69,872 to Unisource Technology Inc
  CONTRACT #W8482-098145/001/ML, DELIVERY DATE: 2009-01-30
  DETAILS: Centrifugals, Separators, and Pressure and Vacuum Filters
• $67,117 to Unisource Technology Inc
  CONTRACT #W8482-072476/198/ML, DELIVERY DATE: 2008-11-07
  DETAILS: Ship and Marine Miscellaneous Equipment
• $66,934 to Eads Elbe Flugzeugwerke
  CONTRACT #2117893882, DELIVERY DATE: 2008-06-18
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $49,997 to Y&S Engineering Consulting Inc
  CONTRACT #W6399-09AA36/002/QF, DELIVERY DATE: 2008-08-18
  DETAILS: Radio Navigation Equipment, Except Airborne
• $39,907 to Cleeve Technology Inc
  CONTRACT #W8486-080759/001/HN, DELIVERY DATE: 2009-02-28
  DETAILS: Cable, Cord, and Wire Assemblies, Communication Equipment
• $36,700 to Da-Gar 2000 Inc.
  CONTRACT #37986, DELIVERY DATE: 2008-08-02
  DETAILS: Installation Work
• $33,012 to Unisource Technology Inc
  CONTRACT #W8486-091774/001/HS, DELIVERY DATE: 2008-11-05
  DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
• $30,800 to Académie de Formation Linguistique
  CONTRACT #08/1706, DELIVERY DATE: 2009-03-31
  DETAILS: Educational Studies
• $29,088 to Mitchell Aviation Ltd
  CONTRACT #W8485-087187/002/BY, DELIVERY DATE: 2009-04-30
  DETAILS: Hardware, Commercial
• $28,803 to Agilent Technologies Canada Inc.
  CONTRACT #W7714-083610/001/HN, DELIVERY DATE: 2008-07-31
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
• $28,733 to Inland Kenworth
  CONTRACT #W0133-08F001/001/VIC, DELIVERY DATE: 2008-07-18
  DETAILS: Trailers - Repair
• $24,840 to Eden Landscaping
  CONTRACT #38035, DELIVERY DATE: 2008-10-31
  DETAILS: Bldg Completion & Finishing
• $24,200 to R.R. Fitch Electrical
  CONTRACT #37961, DELIVERY DATE: 2008-11-05
  DETAILS: Alarm & Signal Systems
• $21,662 to Agilent Technologies Canada Inc.
  CONTRACT #W7714-083621/001/PY, DELIVERY DATE: 2008-07-30
  DETAILS: Physical Properties Testing and Inspection Equipment
• $20,425 to Kings Enterprises Ltd
  CONTRACT #37983, DELIVERY DATE: 2009-04-04
  DETAILS: Construction & Buildg Material
• $19,677 to Maar Refractories Limited
  CONTRACT #W0113-080571/001/BOR, DELIVERY DATE: 2008-08-29
  DETAILS: Industrial Boilers, Heating Plant Control System - Repair and Overhaul/Servicing
• $18,360 to HALKEY ROBERTS CORP
  CONTRACT #W8486-088929/001/PR, DELIVERY DATE: 2008-08-30
  DETAILS: Individual Equipment
• $17,891 to ASPHALTE T.D.P. 2002 INC
  CONTRACT #W0138-080012/001/BAP, DELIVERY DATE: 2008-06-30
  DETAILS: Landscaping and Horticultural Services
• $16,741 to Cossette Media
  CONTRACT #W8B43-080047/001/CZ, DELIVERY DATE: 2008-08-22
  DETAILS: Advertising Services, Media Purchase
• $16,529 to Auberge du Lac Taureau
  CONTRACT #W0130-8-529L, DELIVERY DATE: 2008-08-27
  DETAILS: Hotels, Motels and Commercial Accommodation
• $15,000 to Waste Management of Canada Corporation
  CONTRACT #W2585-088112/001/STN, DELIVERY DATE: 2009-06-30
  DETAILS: Trash/Garbage Collection Services
• $13,595 to GEOSCOTT EXPLORATION CONSULTANTS INC.
  CONTRACT #W0046-09Q263/001/KIN, DELIVERY DATE: 2008-08-31
  DETAILS: Soil Studies
• $12,012 to Aéro Plus
  CONTRACT #W3380-08-715S, DELIVERY DATE: 2008-08-10
  DETAILS: Aircraft and Glider Dry Leases
• $10,699 to APS DISTRIBUTORS LTD.
  CONTRACT #W0100-09V070/001/HAL, DELIVERY DATE: 2008-09-30
  DETAILS: HANDCUFFS (79/05)
• $10,500 to Gaia Power Inc.
  CONTRACT #W0114-870775/001/KIN, DELIVERY DATE: 2008-08-18
  DETAILS: Prefabricated Tower Structures - Repair and Maintenance
• $10,364 to CORPORATION QUAD INC./QUAD CORPORATION INC.
  CONTRACT #W3380-08C035/001/MTA, DELIVERY DATE: 2008-07-07
  DETAILS: Publications
• $10,022 to LEAFIELD LOGS AND TECH SERVICES LTD
  CONTRACT #W8482-072476/194/ML, DELIVERY DATE: 2008-10-30
  DETAILS: Ship and Marine Miscellaneous Equipment

2008-06-19: $41,216,824 Canadian public tax dollars spent on:

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

• $33,090,502 to UNITED STATES DEPARTMENT OF THE AIR FORCE (AFSAT)
  CONTRACT #W8475-09SA05/001/USW, DELIVERY DATE: 2008-06-20
  DETAILS: Educational Services, N.E.S.
• $1,469,940 to Oncovir Inc.
  CONTRACT #W7702-07R174/001/EDM, DELIVERY DATE: 2011-03-31
  DETAILS: Military (R&D)
• $1,413,799 to Airborne Systems Canada Ltd..
  CONTRACT #W8485-086739/001/BY, DELIVERY DATE: 2009-03-31
  DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment
• $1,035,813 to EDO RECONNAISANCE AND SURVEILLANCE SYSTEMS INC.
  CONTRACT #W8482-086053/001/QF, DELIVERY DATE: 2008-08-30
  DETAILS: Radar Equipment, Except Airborne
• $964,450 to J.C. Construck (Matane) Inc.
  CONTRACT #37762, DELIVERY DATE: 2008-12-16
  DETAILS: Bldg Completion & Finishing
• $708,750 to Ultra Electronics Tactical Communication Systems
  CONTRACT #W8486-05TP32/001/NJ, DELIVERY DATE: 2011-06-18
  DETAILS: Fiber Optic Devices
• $472,554 to STA Signal Technology Associates Inc.
  CONTRACT #W8486-092328/001/QD, DELIVERY DATE: 2009-06-19
  DETAILS: Radio and Television Communications Equipment, Except Airborne
• $462,582 to Kilotech Controle Inc
  CONTRACT #37892, DELIVERY DATE: 2009-01-25
  DETAILS: Installation Work
• $277,440 to KWIKPOINT CORP.
  CONTRACT #W0114-08Q686/001/KIN, DELIVERY DATE: 2008-08-31
  DETAILS: HANDBOOK
• $231,261 to GasTOPS Ltd
  CONTRACT #W8485-09B001/001/BY, DELIVERY DATE: 2008-09-06
  DETAILS: Miscellaneous Items
• $127,933 to Makwa Community Development Corporation
  CONTRACT #W0107-08C943/001/PET, DELIVERY DATE: 2008-08-31
  DETAILS: Seeds and Nursery Stock
• $98,818 to MPI Engineering
  CONTRACT #37818, DELIVERY DATE: 2008-10-17
  DETAILS: A&E Services related to Const.
• $98,082 to FELLFAB Limited
  CONTRACT #W8486-088449/001/PD, DELIVERY DATE: 2008-12-31
  DETAILS: Sets, Kits and Outfits, Food Preparation and Serving
• $88,250 to Silco Contracting Limited
  CONTRACT #37910, DELIVERY DATE: 2008-08-28
  DETAILS: Construction & Buildg Material
• $70,637 to Pacific Consolidated Industries
  CONTRACT #W3931-080121/001/PV, DELIVERY DATE: 2010-06-19
  DETAILS: Medical and Surgical Instruments, Equipment and Supplies
• $62,286 to Navatar Ltd.
  CONTRACT #W8485-08FC33/001/BQ, DELIVERY DATE: 2008-12-18
  DETAILS: Engineering and Technical Services - Weapon Systems related
• $55,000 to Stantec Consulting Limited (Dartmouth)
  CONTRACT #38061, DELIVERY DATE: 2008-06-30
  DETAILS: A&E Services related to Const.
• $53,244 to ViaSat
  CONTRACT # 08/1968, DELIVERY DATE: 2009-03-31
  DETAILS: Technical / Vocational Training
• $37,500 to GE Canada International (Mississauga)
  CONTRACT #38067, DELIVERY DATE: 2008-08-03
  DETAILS: Construction Works - Buildings
• $35,321 to Unisource Technology Inc
  CONTRACT #W8485-087196/004/BY, DELIVERY DATE: 2008-09-06
  DETAILS: Bearings, Antifriction, Unmounted
• $30,156 to Université de Moncton
  CONTRACT #W010X-09N077/001/HAL, DELIVERY DATE: 2008-08-19
  DETAILS: Accommodation and/or Food Support Services
• $24,675 to National Energy Equipment Inc
  CONTRACT #W0133-08M014/001/VIC, DELIVERY DATE: 2008-08-01
  DETAILS: Visual Inspection Equipment, Automotive
• $24,015 to Multi Service Corporation
  CONTRACT #2117803512, DELIVERY DATE: 2008-06-19
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $22,609 to ELDIS INCORPORATED
  CONTRACT #W3380-08B022/001/MTA, DELIVERY DATE: 2008-07-31
  DETAILS: Washer-Extractor, Commercial
• $22,250 to Nova Scotia Agricultural College
  CONTRACT #W010S-09D087/001/HAL, DELIVERY DATE: 2008-08-19
  DETAILS: Accommodation and/or Food Support Services
• $21,482 to Pelican Products Inc. (Canada)
  CONTRACT #W0103-084060/001/VIC, DELIVERY DATE: 2008-07-18
  DETAILS: Specialized Shipping and Storage Containers
• $21,470 to R&R d'Entremont Lobster Limited
  CONTRACT #W0102-090786/004/HAL, DELIVERY DATE: 2008-08-21
  DETAILS: Vessel Charter
• $20,114 to K & K LOBSTER LIMITED
  CONTRACT #W0102-090786/003/HAL, DELIVERY DATE: 2008-08-21
  DETAILS: Vessel Charter
• $19,775 to SAMSON ENTERPRISES LTD
  CONTRACT #W0102-090786/002/HAL, DELIVERY DATE: 2008-08-21
  DETAILS: Vessel Charter
• $17,012 to Weir Strachan & Henshaw Canada
  CONTRACT #W8482-079538/006/HL, DELIVERY DATE: 2008-09-30
  DETAILS: Nails, Keys and Pins
• $16,950 to lifetimer lobster limited
  CONTRACT #W0102-090786/001/HAL, DELIVERY DATE: 2008-08-21
  DETAILS: Vessel Charter
• $15,880 to Hewlett-Packard (Canada) Co. Hewlett-Packard (Canada) Cie
  CONTRACT #W7707-084314/001/HAL, DELIVERY DATE: 2009-06-30
  DETAILS: ADP Software Maintenance - Other than Microcomputer
• $15,750 to Ellis B Landale
  CONTRACT #W0113-08RH05/001/BOR, DELIVERY DATE: 2008-09-30
  DETAILS: Public Relations Planning and Development
• $15,731 to Charlton
  CONTRACT #W5830-030001/010/CW/111, DELIVERY DATE: 2008-07-31
  DETAILS: Telephone Referral Services
• $15,593 to MHD International Aviation Parts, Inc.
  CONTRACT #W8485-087288/001/BY, DELIVERY DATE: 2008-07-11
  DETAILS: Airframe Structural Components
• $14,537 to Dalimar Instruments Inc.
  CONTRACT #W7701-082055/001/QCL, DELIVERY DATE: 2008-08-14
  DETAILS: Combination and Miscellaneous Instruments
• $13,486 to Porter FBO Limited
  CONTRACT #2117781629, DELIVERY DATE: 2008-06-19
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $11,177 to SIEMENS PRODUCT LIFECYCLE MANAGEMENT SOFTWARE (CA) LTD.
  CONTRACT #W7701-082011/001/QCN, DELIVERY DATE: 2009-06-30
  DETAILS: ADP Software
• $10,000 to T-LANE
  CONTRACT #W6447ILCC08-0985, DELIVERY DATE: 2008-07-02
  DETAILS: Freight and Cargo Services
• $10,000 to IPSOS REID PUBLIC AFFAIRS
  CONTRACT #CPS LS HQ 901, DELIVERY DATE: 2009-07-30
  DETAILS: Consulting Services, N.E.S.

2008-06-20: $4,518,250 Canadian public tax dollars spent on:

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

• $1,600,000 to Colbourne & Kembel (SEE NOTE)
  CONTRACT #36616, DELIVERY DATE: 2010-05-12
  DETAILS: A&E Services Gen Non-Const.
• $1,355,000 to CEGEP SAINT-JEAN-SUR-RICHELIEU
  CONTRACT #W3380-08A004/001/MTB, DELIVERY DATE: 2009-08-13
  DETAILS: Technical/Vocational Training
• $509,250 to Waste Management of Canada Corporation
  CONTRACT #W4M00-08C801/001/WPG, DELIVERY DATE: 2010-07-31
  DETAILS: Trash/Garbage Collection Services
• $225,000 to AGAT Laboratories Ltd. (Dartmouth)
  CONTRACT #37506, DELIVERY DATE: 2009-06-20
  DETAILS: Other QC & Testing Services
• $136,774 to R NICHOLLS DISTRIBUTORS INC LE
  CONTRACT #W8486-091856/001/BM, DELIVERY DATE: 2008-12-30
  DETAILS: Guns, Through 30 mm
• $136,282 to RG Technilab
  CONTRACT #W0106-07075V/001/QCM, DELIVERY DATE: 2013-04-30
  DETAILS: Fire Alarm & Detection Systems - Installation and Repair
• $116,476 to Thales Canada, Naval Services Division
  CONTRACT #W8482-087731/001/HS, DELIVERY DATE: 2009-08-08
  DETAILS: Power Transmission Equipment, Miscellaneous
• $58,515 to Societe d'expertise & d'analyse chimique
  CONTRACT #37901, DELIVERY DATE: 2008-09-30
  DETAILS: Environmental Studies
• $47,250 to Wide Spread Agri System Inc.
  CONTRACT #WA012-08K055/001/KIN, DELIVERY DATE: 2009-06-20
  DETAILS: Sewage Treatment
• $27,703 to CARAT-MEDAILLES INC
  CONTRACT #W8486-091871/001/PR, DELIVERY DATE: 2008-10-31
  DETAILS: Badges and Insignia
• $24,500 to A Gourmet Affair
  CONTRACT #W3537-09R014/001/CAL, DELIVERY DATE: 2008-08-31
  DETAILS: Food Catering Services
• $22,648 to MIL-QUIP INC.
  CONTRACT #W8486-080759/002/HN, DELIVERY DATE: 2008-10-31
  DETAILS: Cable, Cord, and Wire Assemblies, Communication Equipment
• $22,641 to Adware
  CONTRACT #EN578-060035/002/CW/101, DELIVERY DATE: 2008-07-21
  DETAILS: Telephone Referral Services
• $21,011 to Olympus Canada Inc
  CONTRACT #W3931-080158/001/PY, DELIVERY DATE: 2008-08-29
  DETAILS: Optical Instruments, Test Equipment, Components and Accessories
• $20,202 to MED-ENG INC
  CONTRACT #W8485-097845/001/PY, DELIVERY DATE: 2008-07-21
  DETAILS: Batteries, Rechargeable
• $20,056 to LEAFIELD LOGS AND TECH SERVICES LTD
  CONTRACT #W8482-072476/204/ML, DELIVERY DATE: 2008-10-28
  DETAILS: Ship and Marine Miscellaneous Equipment
• $19,425 to Aircraft Appliances and Equipment Limited
  CONTRACT #W8485-097726/002/BY, DELIVERY DATE: 2008-12-12
  DETAILS: Aircraft Hydraulic, Vacuum and De-Icing System Components
• $19,409 to DATACHROME INC
  CONTRACT #W0034-088007/001/MTA, DELIVERY DATE: 2008-07-10
  DETAILS: Publications
• $18,974 to CRD Distribution Inc.
  CONTRACT #W0107-08NC02/001/PET, DELIVERY DATE: 2008-08-30
  DETAILS: Shredder, Security, SEAC Type II (Top Secret)
• $18,600 to Earl Paddock
  CONTRACT #W6447ILCC08-0907, DELIVERY DATE: 2008-06-27
  DETAILS: Freight and Cargo Services
• $17,742 to St. Joseph
  CONTRACT #EN578-070405/016/CW/101, DELIVERY DATE: 2008-07-29
  DETAILS: Telephone Referral Services
• $16,960 to RPM Supply Corporation
  CONTRACT #W0103-095907/001/VIC, DELIVERY DATE: 2008-12-15
  DETAILS: General Hardware
• $16,949 to Vander baaren Holdings Ltd.
  CONTRACT #W0106-08R013/001/QCL, DELIVERY DATE: 2008-08-15
  DETAILS: COOKERS, STEAM
• $13,986 to MED-ENG INC
  CONTRACT #W8476-080190/001/PY, DELIVERY DATE: 2008-09-30
  DETAILS: Hand Tools, Nonedged, Nonpowered
• $11,500 to Perry Rand Limited
  CONTRACT #W0102-08TN24/001/HAL, DELIVERY DATE: 2008-09-30
  DETAILS: Bus Passenger Service
• $10,921 to BioForest Technologies Inc.
  CONTRACT #W0113-08A047/001/BOR, DELIVERY DATE: 2008-10-31
  DETAILS: INSECTICIDES AND DISINFECTANTS
• $10,476 to LES PRODUITS D'ENTREPOSAGE PEDLEX LTEE
  CONTRACT #W0130-08PB08/001/MTA, DELIVERY DATE: 2008-07-31
  DETAILS: Structures, Prefabricated, Miscellaneous

2008-06-23: $3,339,670 Canadian public tax dollars spent on:

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

• $1,841,900 to NSCC, Military Contracts, Halifax
  CONTRACT #W0105-085176/001/HAL, DELIVERY DATE: 2011-12-31
  DETAILS: Technical/Vocational Training
• $526,000 to Blunden Construction (1995) Limited
  CONTRACT #37838, DELIVERY DATE: 2009-03-20
  DETAILS: Pre-Erection Work at CN Site
• $252,000 to High Fidelity HDTV Media Inc.
  CONTRACT #W8484-09P2AN/001/CX, DELIVERY DATE: 2009-04-15
  DETAILS: Video Production Services
• $94,355 to Canadian Maritime Engineering Ltd.
  CONTRACT #W3554-095765/001/HAL, DELIVERY DATE: 2008-11-17
  DETAILS: Boilers, Marine - Repair and Overhaul
• $78,120 to Pinecrest Chalets
  CONTRACT #W0113-080557/001/BOR, DELIVERY DATE: 2008-09-30
  DETAILS: General Contractor Services, N.E.S.
• $67,515 to Bombardier Inc.
  CONTRACT #W8486-092047/002/PV, DELIVERY DATE: 2008-11-28
  DETAILS: Liquid and Gas Flow, Liquid Level and Mechanical Motion Measuring Instruments
• $66,150 to THE DIOCESAN SYNOD OF EASTERN NEWFOUNDLAND AND LABRADOR
  CONTRACT #W010X-08K156/001/HAL, DELIVERY DATE: 2013-04-30
  DETAILS: Food Catering Services
• $58,205 to Vickers Utility Service
  CONTRACT #38100, DELIVERY DATE: 2008-10-20
  DETAILS: Construction Works - Buildings
• $49,004 to Bell Canada
  CONTRACT #601-14-206, DELIVERY DATE: 2009-09-30
  DETAILS: Computer and Data Processing Services
• $48,300 to The College of Family Physicians of Canada
  CONTRACT #W3931-080113/001/CX, DELIVERY DATE: 2008-12-31
  DETAILS: Contractor Services for Furniture Rental, Electrical, Plumbing and Decorative Fixture (for Exhibits)
• $44,915 to Kaaftronics
  CONTRACT #W7701-073025/001/QCL, DELIVERY DATE: 2009-08-31
  DETAILS: Armament Training Devices
• $39,700 to Da-Gar 2000 Inc.
  CONTRACT #38019, DELIVERY DATE: 2008-10-13
  DETAILS: Bldg Completion & Finishing
• $29,421 to Constructech inc
  CONTRACT #37780, DELIVERY DATE: 2008-10-01
  DETAILS: Installation Work
• $26,796 to LAVALTRAC EQUIPEMENT INC
  CONTRACT #W06Y1-08F015/001/MTA, DELIVERY DATE: 2008-07-18
  DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
• $26,047 to GORDON GRAFF
  CONTRACT #W5830-080286/001/CX, DELIVERY DATE: 2009-03-31
  DETAILS: Audio Visual and Photographic Services
• $24,990 to Transmission MM Inc.
  CONTRACT #W0106-8-PV73, DELIVERY DATE: 2010-06-30
  DETAILS: Technical Engineering and Maintenance Services (TEMS)
• $18,900 to EAST COAST SPECIALTY HARDWOODS LTD
  CONTRACT #W355B-090396/001/HAL, DELIVERY DATE: 2008-09-30
  DETAILS: Lumber, Hardwood, Teak
• $13,178 to Beauroux Consultant Inc.
  CONTRACT #W8486-092047/004/PV, DELIVERY DATE: 2008-08-15
  DETAILS: Vehicular Furniture and Accessories
• $13,174 to DESBIENS & PILOTE (1972) LTEE
  CONTRACT #W0138-080015/001/BAP, DELIVERY DATE: 2008-08-30
  DETAILS: Construction Services N.E.S.
• $10,500 to SimplexGrinnell
  CONTRACT #W0113-080525/001/BOR, DELIVERY DATE: 2011-06-30
  DETAILS: Fire Alarm Systems - Repair and Overhaul
• $10,500 to University of Victoria
  CONTRACT #W7707-084284/001/HAL, DELIVERY DATE: 2008-06-23
  DETAILS: Commericial Testing Laboratory Services

2008-06-24: $5,401,474 Canadian public tax dollars spent on:

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

• $4,407,000 to Be-Con Inc.
  CONTRACT #37828, DELIVERY DATE: 2008-11-26
  DETAILS: Bldg Completion & Finishing
• $372,786 to Sturgeon Falls Brush & Contracting
  CONTRACT #37825, DELIVERY DATE: 2008-12-23
  DETAILS: Special Trade Construction Wrk
• $165,000 to Carol Lawrence Cleaning
  CONTRACT #W2952-080001/001/VIC, DELIVERY DATE: 2010-06-30
  DETAILS: Cleaning and Maintenance, Janitorial
• $75,475 to C & S Builders Ltd.
  CONTRACT #38018, DELIVERY DATE: 2008-10-22
  DETAILS: Construction Works - Buildings
• $54,833 to Honolulu Ship Supply Company
  CONTRACT #REGINA 09/08, DELIVERY DATE: 2008-08-01
  DETAILS: Marine Consulting
• $52,500 to ELEVATOR ONE INC.
  CONTRACT #W0113-070995/001/BOR, DELIVERY DATE: 2008-07-01
  DETAILS: Elevator Maintenance (buildings)
• $51,337 to LM Architectural Group
  CONTRACT #36472, DELIVERY DATE: 2008-08-23
  DETAILS: Environmental Studies
• $40,391 to Agilent Technologies Canada Inc.
  CONTRACT #W3554-095769/001/HAL, DELIVERY DATE: 2008-09-05
  DETAILS: Technical/Vocational Training
• $24,675 to Commissionaires Manitoba & North Western Ontario Division
  CONTRACT #W0118-090006/001/WPG, DELIVERY DATE: 2008-09-30
  DETAILS: Firearm Training
• $23,414 to The MathWorks, Inc.
  CONTRACT #W7711-083789/001/TOR, DELIVERY DATE: 2009-03-31
  DETAILS: ADP Software Maintenance - Other than Microcomputer
• $20,160 to Glowproducts.com, Inc.
  CONTRACT #W0142-09A053/001/CAL, DELIVERY DATE: 2008-07-03
  DETAILS: Nonelectrical Lighting Fixtures
• $19,425 to Avtron Manufacturing, Inc.
  CONTRACT #W355B-090397/001/HAL, DELIVERY DATE: 2008-09-09
  DETAILS: LOAD BANKS, PORTABLE AND PERMANENT MOUNTED
• $16,246 to Fibrobec
  CONTRACT #W0107-08C941/001/PET, DELIVERY DATE: 2008-07-31
  DETAILS: Vehicle Accessory, Box Cap for Light Trucks (Fibreglass or Aluminum)
• $15,000 to LORAAS DISPOSAL SERVICES
  CONTRACT #W2585-088118/001/STN, DELIVERY DATE: 2009-08-31
  DETAILS: Waste Recycling Services
• $13,558 to The Accounting Officer
  CONTRACT #2118272354, DELIVERY DATE: 2008-06-24
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $13,433 to ENVIROSYSTEMS INCORPORATED
  CONTRACT #W010X-09N102/001/HAL, DELIVERY DATE: 2008-06-24
  DETAILS: Ships and Vessels, Bilge and Tank Pumping and Disposal of Waste Water and Oil Products
• $13,006 to Rocky Mountain Phoenix
  CONTRACT #W0142-09A034/001/CAL, DELIVERY DATE: 2008-06-30
  DETAILS: Truck, Firefighting - Repair
• $13,000 to Pinnacle Solutions Inc.
  CONTRACT #CDA Contract # 2008-C0089-4938, DELIVERY DATE: 2008-07-12
  DETAILS: Seminars
• $10,235 to Irving
  CONTRACT #2117751318, DELIVERY DATE: 2008-06-24
  DETAILS: Liquid Propellants and Fuels, Petroleum Base

2008-06-25: $7,612,337 Canadian public tax dollars spent on:

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

• $3,390,000 to Calian Ltd.
  CONTRACT #W2037-080079/001/TOR, DELIVERY DATE: 2009-03-31
  DETAILS: Driver Training
• $3,000,000 to AMEC Earth & Environmental (Fredericton)
  CONTRACT #37704, DELIVERY DATE: 2010-06-25
  DETAILS: Environmental Services
• $199,990 to RPM Canada, Division Stonhard
  CONTRACT #37814, DELIVERY DATE: 2008-08-15
  DETAILS: Bldg Completion & Finishing
• $170,517 to MacKinnon & Olding Ltd.
  CONTRACT #W3554-095774/001/HAL, DELIVERY DATE: 2008-07-31
  DETAILS: Ships and Vessels - Sand Blasting, Repainting, and Refinishing
• $134,820 to P.M. Spicer Contracting Ltd
  CONTRACT #37894, DELIVERY DATE: 2008-11-22
  DETAILS: Special Trade Construction Wrk
• $121,953 to EMAR Services Inc.
  CONTRACT #W8482-098006/001/HP, DELIVERY DATE: 2008-11-14
  DETAILS: Power and Hand Pumps
• $101,356 to RHEINMETALL CANADA INC.
  CONTRACT #W8485-098069/001/BY, DELIVERY DATE: 2008-10-30
  DETAILS: Aircraft Launching Equipment
• $74,400 to G.A. Leblanc Construction and Services
  CONTRACT #36677, DELIVERY DATE: 2008-08-24
  DETAILS: Construction Works - Buildings
• $69,792 to Unisource Technology Inc
  CONTRACT #W8485-086978/001/BY, DELIVERY DATE: 2009-05-28
  DETAILS: Hose and Flexible Tubing
• $60,525 to R.R. Fitch Electrical
  CONTRACT #37930, DELIVERY DATE: 2009-04-11
  DETAILS: Electric Wire / Power Dist Equ
• $55,125 to Adware
  CONTRACT #EN578-060035/002/CW/102, DELIVERY DATE: 2008-07-24
  DETAILS: Telephone Referral Services
• $33,584 to H.E. Armstrong Mechanical Limited
  CONTRACT #38120, DELIVERY DATE: 2009-01-11
  DETAILS: Construction & Buildg Material
• $25,148 to Professional Construction Services Plus Ltd.
  CONTRACT #W0113-070990/001/BOR, DELIVERY DATE: 2008-08-31
  DETAILS: General Contractor Services, N.E.S.
• $23,210 to CoenCorp
  CONTRACT #08/1797, DELIVERY DATE: 2009-12-31
  DETAILS: Fleet Management Services
• $22,826 to Clean Harbors Canada Inc.
  CONTRACT #W010X-09N083/001/PWA, DELIVERY DATE: 2008-07-18
  DETAILS: Hazardous Chemicals Removal
• $21,526 to Aero Precision Industries
  CONTRACT #W8485-085409/004/BY, DELIVERY DATE: 2009-06-30
  DETAILS: Electric Vehicular Lights and Fixtures
• $20,097 to Petro Engineered Products Ltd.
  CONTRACT #W8482-098868/001/HP, DELIVERY DATE: 2008-07-14
  DETAILS: Centrifugals, Separators, and Pressure and Vacuum Filters
• $16,566 to The Accounting Officer
  CONTRACT #2118310196, DELIVERY DATE: 2008-06-25
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $14,590 to Delta
  CONTRACT #EN578-070405/002/CW/101, DELIVERY DATE: 2008-08-29
  DETAILS: Telephone Referral Services
• $11,815 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8486-092426/001/HL, DELIVERY DATE: 2008-09-10
  DETAILS: Nails, Keys and Pins
• $11,571 to BOURBONNAIS CHARIOTS ELEVATEURS INC
  CONTRACT #W8486-092379/001/HS, DELIVERY DATE: 2008-07-16
  DETAILS: Power and Hand Pumps
• $11,423 to Atlantic Tractors & Equipment Ltd
  CONTRACT #W010T-09I010/001/HAL, DELIVERY DATE: 2008-09-30
  DETAILS: Trucks and Truck Tractors, Wheeled - Repair
• $11,229 to CARRIERE & POIRIER EQUIPMENT LTD
  CONTRACT #W8486-092379/002/HS, DELIVERY DATE: 2008-07-21
  DETAILS: Hose and Flexible Tubing
• $10,274 to Cossette Media
  CONTRACT #W8B43-080048/001/CZ, DELIVERY DATE: 2008-08-25
  DETAILS: Advertising Services, Media Purchase

2008-06-26: $6,597,939 Canadian public tax dollars spent on:

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

• $2,500,000 to JACOBS TOURINGCARS B.V.
  CONTRACT #W3132-08J043/001/GRK, DELIVERY DATE: 2009-06-26
  DETAILS: Bus Passenger Service
• $1,365,503 to Kemco Mechanical Ltd.
  CONTRACT #37691, DELIVERY DATE: 2010-06-26
  DETAILS: Installation Work
• $927,641 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8482-072476/206/ML, DELIVERY DATE: 2010-01-02
  DETAILS: Ship and Marine Miscellaneous Equipment
• $358,130 to Titan Tactical Inc.
  CONTRACT #W6399-09AA05/001/PR, DELIVERY DATE: 2009-12-12
  DETAILS: Armor, Personal
• $204,007 to Federal Joint Sealing Co. of Canada Ltd.
  CONTRACT #37909, DELIVERY DATE: 2008-10-15
  DETAILS: Installation Work
• $141,962 to MacKinnon & Olding Ltd.
  CONTRACT #W3554-095771/001/HAL, DELIVERY DATE: 2008-09-30
  DETAILS: Ships and Vessels - Sand Blasting, Repainting, and Refinishing
• $108,549 to AMTEK Engineering Services Ltd
  CONTRACT #W3371-07AT02/001/ZQ, DELIVERY DATE: 2009-06-25
  DETAILS: Informatics Professional Services
• $90,720 to ALADDIN KNOWLEDGE SYSTEMS LTD
  CONTRACT #W8484-08Q242/001/EE, DELIVERY DATE: 2011-06-30
  DETAILS: ADP Software
• $61,498 to Yves Germain Construction Inc.
  CONTRACT #38021, DELIVERY DATE: 2008-07-18
  DETAILS: Construction Work - Civil Eng
• $59,223 to Zip Signs Ltd.
  CONTRACT #37902, DELIVERY DATE: 2008-09-09
  DETAILS: Installation Work
• $58,749 to Lockheed Martin Canada Inc.
  CONTRACT #W8485-086958/001/BY, DELIVERY DATE: 2009-06-26
  DETAILS: Filter and Network
• $53,235 to Black Feather
  CONTRACT #W0114-08Q640/001/KIN, DELIVERY DATE: 2008-09-30
  DETAILS: Wilderness Training
• $48,195 to DSI/Dalco Services Inc.
  CONTRACT #W0103-095918/001/VIC, DELIVERY DATE: 2008-08-22
  DETAILS: Sand, Sandblast
• $46,044 to B C Rubber Supply Ltd
  CONTRACT #W0103-095912/001/VIC, DELIVERY DATE: 2008-08-01
  DETAILS: RUBBER SHEETS
• $43,890 to Prinzo Fine Catering
  CONTRACT # 08/1944, DELIVERY DATE: 2008-07-02
  DETAILS: Food Catering Services
• $43,890 to Prinzo Fine Catering
  CONTRACT #08/1944, DELIVERY DATE: 2008-07-02
  DETAILS: Food Catering Services
• $42,000 to KWIKPOINT CORP.
  CONTRACT #W3380-08C036/001/MTA, DELIVERY DATE: 2008-07-31
  DETAILS: Foldovers Panels
• $31,861 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W0102-090836/001/HAL, DELIVERY DATE: 2008-10-30
  DETAILS: Riveting Machines
• $29,915 to Crowne Plaza Ottawa Hotel
  CONTRACT # 08/1937, DELIVERY DATE: 2008-07-03
  DETAILS: Meeting, Conference, Convention and Special Event Management Services
• $29,915 to Crowne Plaza Ottawa Hotel
  CONTRACT #08/1937, DELIVERY DATE: 2008-07-03
  DETAILS: Meeting, Conference, Convention and Special Event Management Services
• $29,659 to Shell Canada Products
  CONTRACT #2117812739, DELIVERY DATE: 2008-06-26
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $28,308 to Unisource Technology Inc
  CONTRACT #W8485-087196/005/BY, DELIVERY DATE: 2009-01-02
  DETAILS: Kitchen Hand Tools and Utensils
• $25,239 to Waterloo-Wellington Flight Centre
  CONTRACT #W0125-08Q999/001/KIN, DELIVERY DATE: 2008-09-30
  DETAILS: Accommodation and Food Services, N.E.S.
• $24,990 to Garage René Bertrand
  CONTRACT #W0106-8-CL08, DELIVERY DATE: 2010-06-30
  DETAILS: Motor Passengers, Mail and Merchandise Transportation Service
• $24,767 to DRS Technologies Canada Ltd.
  CONTRACT #W8486-092523/001/QD, DELIVERY DATE: 2009-06-25
  DETAILS: Night Vision Equipment, Emitted and Reflected Radiation
• $24,570 to The Herjavec Group Inc.
  CONTRACT #W8486-092884/001/PY, DELIVERY DATE: 2008-07-10
  DETAILS: ADP Input-Output and Storage Devices
• $23,000 to Perry Rand Limited
  CONTRACT #W0102-08TN16/001/HAL, DELIVERY DATE: 2008-09-30
  DETAILS: Bus Passenger Service
• $22,514 to Duro-Test Canada Co.
  CONTRACT #W0113-080117/001/BOR, DELIVERY DATE: 2008-07-04
  DETAILS: Lamps, Long Life, Incandescent and Fluorescent, Except Imported
• $21,895 to Weather-Tech Property Maintenance Ltd.
  CONTRACT #W7711-083800/001/TOR, DELIVERY DATE: 2008-10-31
  DETAILS: Grounds Maintenance
• $21,413 to Imperial Cleaners
  CONTRACT #W010C-09-L052, DELIVERY DATE: 2008-07-07
  DETAILS: Pesticides and Insecticides Support Services
• $20,261 to MONTREAL BRONZE FOUNDRIES LIMITED
  CONTRACT #W8482-098645/001/PY, DELIVERY DATE: 2008-07-25
  DETAILS: Valves, Nonpowered
• $17,024 to Unisource Technology Inc
  CONTRACT #W8482-098045/001/HS, DELIVERY DATE: 2008-10-15
  DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
• $15,356 to LIN CAD LTD
  CONTRACT #W8486-092018/001/HN, DELIVERY DATE: 2009-06-30
  DETAILS: Converters, Electrical, Nonrotating
• $14,319 to The Accounting Officer
  CONTRACT #2118272354, DELIVERY DATE: 2008-06-26
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $13,650 to Venture Industries
  CONTRACT #W8485-097780/001/PR, DELIVERY DATE: 2008-10-31
  DETAILS: Marine Life Saving and Diving Equipment
• $13,421 to Spartan Athletic Products Limited
  CONTRACT #W0100-09C028/001/HAL, DELIVERY DATE: 2008-07-14
  DETAILS: Gymnasium Equipment
• $12,626 to Zoll Medical Canada Inc.
  CONTRACT #W3191-08A048/001/BOR, DELIVERY DATE: 2008-07-30
  DETAILS: DEFIBRILLATORS

2008-06-27: $36,625,139 Canadian public tax dollars spent on:

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

• $22,375,000 to Maxim 2000 Inc (Saint John)
  CONTRACT #37687, DELIVERY DATE: 2010-03-19
  DETAILS: Special Trade Construction Wrk
• $2,646,000 to Peerless Garments LP
  CONTRACT #W8486-076285/001/PR, DELIVERY DATE: 2010-06-30
  DETAILS: Clothing, Special Purpose
• $2,514,073 to THE WORNICK COMPANY
  CONTRACT #W8486-09SP1A/001/PD, DELIVERY DATE: 2009-03-31
  DETAILS: Composite Food Packages
• $1,998,358 to Sperry Marine
  CONTRACT #W8483-08FD01/001/QF, DELIVERY DATE: 2008-06-27
  DETAILS: Automatic Pilot Mechanisms and Airborne Gyro Components
• $1,732,319 to CAE Professional Services (Canada) Inc.
  CONTRACT #W8474-06AH06/001/XG, DELIVERY DATE: 2009-12-31
  DETAILS: Systems Integration, Informatics Commodities and Services
• $1,624,244 to Dora Demolition Partnership
  CONTRACT #37251, DELIVERY DATE: 2009-01-03
  DETAILS: Special Trade Construction Wrk
• $602,688 to Ted Haaksma
  CONTRACT #W8486-080796/001/PR, DELIVERY DATE: 2009-10-30
  DETAILS: Outerwear, Women's
• $367,500 to Compass Group Canada (Beaver) Ltd.
  CONTRACT #W0113-08RH03/001/KIN, DELIVERY DATE: 2008-08-31
  DETAILS: Accommodation and/or Food Support Services
• $350,638 to Design Shelter Inc.
  CONTRACT #W6399-08AD64/001/PR, DELIVERY DATE: 2010-06-30
  DETAILS: Tents and Tarpaulins
• $290,170 to MOBILE VALVE REPAIRS LIMITED
  CONTRACT #W8482-072476/214/ML, DELIVERY DATE: 2008-11-28
  DETAILS: Ship and Marine Miscellaneous Equipment
• $223,911 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8482-072476/215/ML, DELIVERY DATE: 2009-08-01
  DETAILS: Ship and Marine Miscellaneous Equipment
• $221,552 to Lockheed Martin Canada Inc.
  CONTRACT #W8482-087945/001/HN, DELIVERY DATE: 2009-02-27
  DETAILS: Amplifiers
• $209,210 to The MathWorks, Inc.
  CONTRACT #W7714-083606/001/EE, DELIVERY DATE: 2009-06-01
  DETAILS: ADP Software
• $174,234 to LEAFIELD LOGS AND TECH SERVICES LTD
  CONTRACT #W8482-072476/213/ML, DELIVERY DATE: 2009-08-30
  DETAILS: Ship and Marine Miscellaneous Equipment
• $165,000 to Valley Refrigeration Limited
  CONTRACT #37911, DELIVERY DATE: 2008-09-26
  DETAILS: Special Trade Construction Wrk
• $129,364 to Electricite Germain Fortin Inc.
  CONTRACT #37779, DELIVERY DATE: 2008-10-25
  DETAILS: Installation Work
• $124,114 to LES INSTRUMENTS OPTIQUES DU ST-LAURENT INC
  CONTRACT #W7701-081506/001/QCC, DELIVERY DATE: 2009-03-31
  DETAILS: ADP Software
• $120,774 to MacKinnon & Olding Ltd.
  CONTRACT #W3554-095758/001/HAL, DELIVERY DATE: 2008-09-30
  DETAILS: Ships and Vessels - Sand Blasting, Repainting, and Refinishing
• $113,820 to Promaxis Systems Inc.
  CONTRACT #W8486-08OOKL/001/BQ, DELIVERY DATE: 2009-07-06
  DETAILS: Engineering and Technical Services - Weapon Systems related
• $62,730 to BPR - Batiment Inc
  CONTRACT #37942, DELIVERY DATE: 2009-01-01
  DETAILS: A&E Services related to Const.
• $60,000 to Schlomer Gmbh
  CONTRACT #W3132-07-CE40/01-GRK25, DELIVERY DATE: 2009-06-30
  DETAILS: Heating, Ventilation and Air Conditioning Maintenance & Inspection Services
• $58,727 to LES PAYSAGEMENTS LUMI-VERT INC
  CONTRACT #W0130-08020M/001/MTC, DELIVERY DATE: 2008-11-30
  DETAILS: Lawn and Garden Services
• $47,250 to Harv's Air
  CONTRACT #W0117-07H718/001/WPG, DELIVERY DATE: 2009-06-26
  DETAILS: Accommodation and/or Food Support Services
• $44,645 to Installations Electriques Monsieur Watt
  CONTRACT #37914, DELIVERY DATE: 2008-10-05
  DETAILS: Installation Work
• $37,800 to Coop's Contracting Ltd.
  CONTRACT #W0134-08CYDC/001/EDM, DELIVERY DATE: 2008-10-31
  DETAILS: TRUCKS AND TRUCK TRACTORS, WHEELED - RENTAL
• $28,455 to Swish Maintenance Limited
  CONTRACT #W0113-08A008/001/BOR, DELIVERY DATE: 2008-10-31
  DETAILS: Scrubbers, Floor, Riding Type, Self-Propelled
• $25,059 to The Accounting Officer
  CONTRACT #211827354, DELIVERY DATE: 2008-06-27
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $24,990 to Napa Quebec-Est
  CONTRACT #W0106-8-Z051, DELIVERY DATE: 2008-12-31
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $23,523 to GE Security
  CONTRACT #W0117-08B802/001/WPG, DELIVERY DATE: 2008-07-31
  DETAILS: Alarm and Signal Systems, Miscellaneous - Repair, Overhaul and Maintenance
• $23,020 to WESCO DISTRIBUTION CANADA LP.
  CONTRACT #W0138-080021/001/BAP, DELIVERY DATE: 2008-07-28
  DETAILS: Batteries, Lead Acid, Industial
• $21,074 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8485-097788/002/HL, DELIVERY DATE: 2008-12-31
  DETAILS: Water Purification Equipment
• $21,000 to Mandel Scientific Company Inc.
  CONTRACT #W7702-080313/001/CAL, DELIVERY DATE: 2009-03-31
  DETAILS: Laboratory Equipment and Supplies - Repair
• $20,475 to Elliott Farm Equip. Ltd.
  CONTRACT #W0107-09TN03/001/PET, DELIVERY DATE: 2008-11-30
  DETAILS: TRACTORS WHEELED - RENTAL
• $18,739 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8486-081515/002/BL, DELIVERY DATE: 2009-01-23
  DETAILS: Vehicular Components, Miscellaneous
• $17,325 to Empire Aviation
  CONTRACT #W0125-06Q007/001/KIN, DELIVERY DATE: 2008-08-31
  DETAILS: Flying Training
• $16,903 to Unisource Technology Inc
  CONTRACT #W8482-098727/001/HN, DELIVERY DATE: 2009-06-30
  DETAILS: Switches
• $16,200 to Mafranc Inc.
  CONTRACT #38034, DELIVERY DATE: 2008-08-08
  DETAILS: Installation Work
• $14,388 to Christian Cote Architecte
  CONTRACT #38022, DELIVERY DATE: 2008-08-15
  DETAILS: A&E Services related to Const.
• $13,988 to CSL Compressor Services Ltd.
  CONTRACT #W0125-08J007/001/KIN, DELIVERY DATE: 2008-08-27
  DETAILS: Compressors, Reciprocating (Except Refrigeration)
• $11,569 to THORLABS INC
  CONTRACT #W7701-081821/001/QCV, DELIVERY DATE: 2008-07-31
  DETAILS: Optical Instruments, Test Equipment, Components and Accessories
• $11,550 to ARP Technologies
  CONTRACT #W0135-082529/001/TNB, DELIVERY DATE: 2008-07-14
  DETAILS: Informatics Training
• $11,457 to Unisource Technology Inc
  CONTRACT #W8485-097592/001/BY, DELIVERY DATE: 2008-12-30
  DETAILS: Bearings, Antifriction, Unmounted
• $11,303 to O/A Trucks Plus
  CONTRACT #W0107-08C942/001/PET, DELIVERY DATE: 2008-08-31
  DETAILS: Gardening and Ground Maintenance Implements and Tools, Non-Powered, N.E.S.

2008-06-28: $119,222 Canadian public tax dollars spent on:

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

• $119,222 to Fukunaga Products Ltd
  CONTRACT #LPO1682AA0900015, DELIVERY DATE: 2008-07-08
  DETAILS: Miscellaneous Items (includes only those items of Goods which cannot conceivably be classified in any existing Classes).

2008-06-29: $85,681 Canadian public tax dollars spent on:

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

• $47,300 to Cross Fit Inc.
  CONTRACT #W0118-063426/001/WPG, DELIVERY DATE: 2008-11-29
  DETAILS: Fitness Evaluation and Training
• $23,433 to Multi Service Corporation
  CONTRACT #2117819760, DELIVERY DATE: 2008-06-29
  DETAILS: Fuels, Solid
• $14,948 to Imperial Oil ESSO Ltd.
  CONTRACT #2117933132, DELIVERY DATE: 2008-06-29
  DETAILS: Liquid Propellants and Fuels, Petroleum Base

2008-06-30: $398,012,815 Canadian public tax dollars spent on:

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

• $370,077,120 to CSMG INC.
  CONTRACT #W8483-065814/001/SLE, DELIVERY DATE: 2013-06-30
  DETAILS: Submarines
• $25,834,949 to Wescam
  CONTRACT #W8475-08EB11/001/BF, DELIVERY DATE: 2011-10-30
  DETAILS: Night Vision Equipment, Emitted and Reflected Radiation
• $636,650 to Baird Construction Management Ltd.
  CONTRACT #37749, DELIVERY DATE: 2009-02-15
  DETAILS: Special Trade Construction Wrk
• $400,000 to Superior Propane
  CONTRACT #W4M00-08Y805/001/WPG, DELIVERY DATE: 2011-06-30
  DETAILS: GAS, PROPANE
• $316,514 to Unisource Technology Inc
  CONTRACT #W8482-087661/001/HL, DELIVERY DATE: 2008-12-15
  DETAILS: Sewage Treatment Equipment
• $229,920 to Jules Construction
  CONTRACT #37955, DELIVERY DATE: 2008-10-27
  DETAILS: Special Trade Construction Wrk
• $201,180 to High Speed Imaging Inc.
  CONTRACT #W7701-082039/001/QCL, DELIVERY DATE: 2008-07-31
  DETAILS: ADP Software
• $63,000 to Trillium Travel Services Inc.
  CONTRACT #W0127-08PW08/001/EDM, DELIVERY DATE: 2008-07-30
  DETAILS: Hotels, Motels and Commercial Accommodation
• $42,917 to Brenda Vossler
  CONTRACT #W7702-08P329/001/EDM, DELIVERY DATE: 2010-03-31
  DETAILS: Informatics Professional and Consulting Services, Software Development and Implementation
• $37,708 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8486-092223/001/HS, DELIVERY DATE: 2008-11-07
  DETAILS: Engine Cooling System Components, Non-Aircraft
• $29,898 to Complete Contracting & Construction Ltd.
  CONTRACT #37908, DELIVERY DATE: 2008-10-06
  DETAILS: Special Trade Construction Wrk
• $27,991 to Multi Service Corporation
  CONTRACT #2117803513, DELIVERY DATE: 2008-06-30
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $21,000 to Flourescent Lamp Recyclers Technologies Inc
  CONTRACT #W0113-080535/001/BOR, DELIVERY DATE: 2009-08-31
  DETAILS: Trash or Garbage Collection Services
• $20,735 to Dycor Technologies Ltd
  CONTRACT #W7702-08P330/001/EDM, DELIVERY DATE: 2008-08-31
  DETAILS: Military (R&D)
• $20,000 to University of Toronto Institute for Aerospace Studies
  CONTRACT #W7714-071070/001/ST, DELIVERY DATE: 2008-11-28
  DETAILS: Military (R&D)
• $16,440 to VISUAL NUMERICS INC
  CONTRACT #W2671-08E003/001/EDM, DELIVERY DATE: 2008-09-01
  DETAILS: ADP Software
• $14,295 to ITT VISUAL INFORMATION SOLUTIONS
  CONTRACT #W7707-074228/001/HAL, DELIVERY DATE: 2009-04-30
  DETAILS: ADP Software
• $11,998 to Bundesant Fur Wehrverwaltung
  CONTRACT #2118059457, DELIVERY DATE: 2008-06-30
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $10,500 to Fluorescent Lamp Recyclers Inc.
  CONTRACT #W0113-080535/001/BOR, DELIVERY DATE: 2009-08-31
  DETAILS: Hazardous Substance Removal and Disposal -Building Related

* What do YOU think? Share it HERE! »

Top   Search   Table of Contents

RELATED to Canadian Military Spending:

Top   Search   Table of Contents

What may we find for YOU?

  RSS Feed   Feedback   Home

June 2008 Canadian Military Spending Details « YOU ARE HERE!
  Canadian Military Spending
        Online Guides & Directories
              REALLY Made IN Canada ™