Canadian Military Spending Report
July 2008 Canadian Military Spending Details

$209,159,712 Canadian public tax dollars spent on the Canadian Military Industrial Complex represents only SOME of the Department of National Defence (DND) contracts dated July 2008. This does NOT include contracts under $10,000, nor any military grants, nor any military-related travel and hospitality expenses! Until we reframe the discussion about the security and sovereignty of Canada in today's world, be prepared for hundreds of millions being stuffed in the war chest each month!

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DETAILS of July 2008 Canadian Military Spending

Here, we examine 751 Department of National Defence (DND) military contracts (public data sources) representing an expenditure in excess of $209,159,712 Canadian PUBLIC TAX DOLLARS! And this is just PART of the endless Canadian military big spending picture.

2008-07-01: $295,527 Canadian public tax dollars spent on:

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

• $250,950 to DCRA
  CONTRACT #W0114-080002/001/KIN, DELIVERY DATE: 2008-10-31
  DETAILS: Firearm Training
• $24,339 to Multi Service Corporation
  CONTRACT #2117803513, DELIVERY DATE: 2008-07-01
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $20,238 to Multi Service Corporation
  CONTRACT #2117819760, DELIVERY DATE: 2008-07-01
  DETAILS: Liquid Propellants and Fuels, Petroleum Base

2008-07-02: $8,695,556 Canadian public tax dollars spent on:

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

• $4,545,974 to General Dynamics Ordnance and Tactical Systems - Canada Inc
  CONTRACT #W6399-08AC96/001/BK, DELIVERY DATE: 2009-08-02
  DETAILS: Ammunition, Over 30mm Up To 75mm
• $2,650,000 to 3M Canada Company
  CONTRACT #W8482-085845/001/ML, DELIVERY DATE: 2011-03-31
  DETAILS: Ship and Marine Miscellaneous Equipment
• $224,805 to NOTRA INC
  CONTRACT #W8482-086879/001/ML, DELIVERY DATE: 2010-06-26
  DETAILS: Naval Architecture
• $157,500 to FlightSafety Canada
  CONTRACT #W0134-08V646/001/WPG, DELIVERY DATE: 2008-12-31
  DETAILS: Pilot Training Services, Aircraft
• $115,100 to 1490668 Ontario Inc.
  CONTRACT #37876, DELIVERY DATE: 2008-09-10
  DETAILS: Special Trade Construction Wrk
• $109,398 to Circle Square Construction Ltd.
  CONTRACT #38033, DELIVERY DATE: 2008-07-30
  DETAILS: Special Trade Construction Wrk
• $106,464 to Cummings Mitchell Inc.
  CONTRACT #W8484-08P2D0/001/CX, DELIVERY DATE: 2008-08-15
  DETAILS: Fabrication of Exhibits
• $105,599 to RHEINMETALL CANADA INC.
  CONTRACT #W8485-098175/001/BY, DELIVERY DATE: 2008-10-30
  DETAILS: Compressors and Vacuum Pumps
• $79,500 to Decent Painting & Decorating Ltd.
  CONTRACT #38105, DELIVERY DATE: 2008-09-03
  DETAILS: Special Trade Construction Wrk
• $55,092 to RHEINMETALL CANADA INC.
  CONTRACT #W8485-097749/002/BY, DELIVERY DATE: 2009-02-28
  DETAILS: Airframe Structural Components
• $45,313 to General Dynamics Land Systems - Canada
  CONTRACT #W8476-07KU44/001/BLB, DELIVERY DATE: 2008-11-24
  DETAILS: Antennas, Waveguides and Related Equipment
• $44,099 to BAE SYSTEMS Projects (Canada) Limited
  CONTRACT #W8482-072476/170/ML, DELIVERY DATE: 2008-09-08
  DETAILS: Ship and Marine Miscellaneous Equipment
• $40,982 to Ontario Pharmacists' Association
  CONTRACT #W3931-070126/001/SV, DELIVERY DATE: 2011-09-30
  DETAILS: Medical (R&D)
• $40,845 to Gestion Guy Belec Inc.
  CONTRACT #W6447NPCC08-0386, DELIVERY DATE: 2008-07-04
  DETAILS: Freight and Cargo Services
• $34,594 to SNC Lavalin Inc. (Halifax)
  CONTRACT #38219, DELIVERY DATE: 2009-03-31
  DETAILS: Environmental Studies
• $34,216 to Wesco Distribution Canada LP
  CONTRACT #W7701-081884/001/QCL, DELIVERY DATE: 2008-07-31
  DETAILS: Computer Power Supply (CPS)
• $33,944 to Cleeve Technology Inc
  CONTRACT #W8472-085134/002/HN, DELIVERY DATE: 2009-07-02
  DETAILS: Wire and Cable, Electrical
• $29,392 to Anixter Canada Inc.
  CONTRACT #W8472-085134/001/HN, DELIVERY DATE: 2009-07-02
  DETAILS: Wire and Cable, Electrical
• $25,295 to Shell Canada Products
  CONTRACT #2117827419, DELIVERY DATE: 2008-07-02
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $23,935 to ANSYS Canada Ltd.
  CONTRACT #W7701-081662/001/QCN, DELIVERY DATE: 2009-07-17
  DETAILS: ADP Software
• $22,326 to Advanced Battery Systems Inc.
  CONTRACT #W8483-096629/001/PY, DELIVERY DATE: 2008-11-07
  DETAILS: Batteries, Rechargeable
• $20,812 to VM Products Inc.
  CONTRACT #W3474-06Q751/001/KIN, DELIVERY DATE: 2008-10-31
  DETAILS: ELECTRONIC TEST EQUIPMENT N.E.S.
• $18,970 to Seivad Connections Inc
  CONTRACT #W8472-085134/005/HN, DELIVERY DATE: 2009-07-02
  DETAILS: Wire and Cable, Electrical
• $18,795 to Jenkins Marine Ltd
  CONTRACT #W3555-082272/001/XLV, DELIVERY DATE: 2009-07-02
  DETAILS: Ships and Vessels - Sand Blasting, Repainting, and Refinishing
• $18,198 to KAYCOM INC.
  CONTRACT #W8482-072476/165/ML, DELIVERY DATE: 2008-10-17
  DETAILS: Ship and Marine Miscellaneous Equipment
• $16,809 to Chandler Suppliers to Business and Industry
  CONTRACT #W0105-086568/001/MCT, DELIVERY DATE: 2008-07-31
  DETAILS: Fans, Air Circulators and Blower Equipment
• $15,920 to Entreprises Ste-Croix Inc.
  CONTRACT #37840, DELIVERY DATE: 2008-09-17
  DETAILS: Installation Work
• $15,255 to Crossroads Construction Ltd
  CONTRACT #W0213-088009/001/OLZ, DELIVERY DATE: 2008-07-31
  DETAILS: Stone, Crushed (Quarry Rock)
• $12,968 to NorthCorps Services
  CONTRACT #W3537-08R650/001/CAL, DELIVERY DATE: 2009-07-01
  DETAILS: Fire Protection Services - Buildings
• $12,243 to LORAAS DISPOSAL SERVICES LTD.
  CONTRACT #W0121-08DL03/001/REG, DELIVERY DATE: 2010-09-23
  DETAILS: Waste Disposal Equipment
• $10,933 to E C Armitage Hardware Co limited
  CONTRACT #W355B-090408/001/HAL, DELIVERY DATE: 2008-07-14
  DETAILS: Padlock, Keyed Type
• $10,280 to Gestion Guy Belec Inc.
  CONTRACT #W6447NPCC-0385, DELIVERY DATE: 2008-07-07
  DETAILS: Freight and Cargo Services

2008-07-03: $2,600,064 Canadian public tax dollars spent on:

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

• $440,853 to Testforce Systems Inc.
  CONTRACT #W8485-097955/001/BY, DELIVERY DATE: 2008-11-28
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
• $275,788 to INTEGRAL DESIGNS
  CONTRACT #W6399-09AA03/001/PR, DELIVERY DATE: 2009-07-03
  DETAILS: Clothing, Special Purpose
• $226,000 to Dick's Aircraft Washing Services
  CONTRACT #W0102-082871/001/HAL, DELIVERY DATE: 2011-06-30
  DETAILS: Other Custodial and Related Services
• $200,000 to Siemens Building Technologies Ltd.
  CONTRACT #37436, DELIVERY DATE: 2009-07-03
  DETAILS: Operation Govt Owned Facility
• $190,000 to Kingsway Laundry & Drycleaning Service
  CONTRACT #W2952-080013/001/VIC, DELIVERY DATE: 2010-06-30
  DETAILS: Laundry and Dry Cleaning Services
• $178,055 to Starks Plumbing and Heating Ltd.
  CONTRACT #38045, DELIVERY DATE: 2008-10-03
  DETAILS: Special Trade Construction Wrk
• $161,794 to Total Comfort Mechanical L.T.D.
  CONTRACT #37998, DELIVERY DATE: 2008-10-31
  DETAILS: Special Trade Construction Wrk
• $129,229 to Gamble Technologies Limited
  CONTRACT #W7714-083615/001/PV, DELIVERY DATE: 2008-09-30
  DETAILS: Chemical Analysis Instruments
• $71,570 to Jimco Electric Ltd.
  CONTRACT #38190, DELIVERY DATE: 2008-10-06
  DETAILS: Special Trade Construction Wrk
• $65,940 to Institut maritime du Québec
  CONTRACT #W0106-07R019/001/QCN, DELIVERY DATE: 2008-07-03
  DETAILS: Marine Training
• $65,297 to PRECISION FILTERS INC
  CONTRACT #W7701-082142/001/QCL, DELIVERY DATE: 2008-11-30
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
• $58,599 to National Energy Equipment Inc
  CONTRACT #W0133-07J064/001/VIC, DELIVERY DATE: 2008-08-29
  DETAILS: Systems Industrial Exhaust
• $55,788 to Essepunce Role Playing
  CONTRACT #W2037-090012/001/MCT, DELIVERY DATE: 2008-08-01
  DETAILS: Educational Services, N.E.S.
• $54,239 to MIL-QUIP INC.
  CONTRACT #W8486-081709/003/HN, DELIVERY DATE: 2008-12-01
  DETAILS: Cable, Cord, and Wire Assemblies, Communication Equipment
• $37,299 to Thales Canada, Naval Services Division
  CONTRACT #W8482-098202/001/HN, DELIVERY DATE: 2009-02-09
  DETAILS: Antennas, Waveguides and Related Equipment
• $36,450 to G.C.P. Inc.
  CONTRACT #38002, DELIVERY DATE: 2008-09-11
  DETAILS: Installation Work
• $33,529 to Spatial Geo-Link Limited
  CONTRACT #W8484-095851/001/EE, DELIVERY DATE: 2009-07-02
  DETAILS: ADP Software
• $32,233 to tigerdirect.ca
  CONTRACT #W0114-08Q387/001/KIN, DELIVERY DATE: 2009-03-31
  DETAILS: ADP Input-Output and Storage Devices
• $31,971 to LOGISTIC SERVICES & SPARES LTD
  CONTRACT #W8486-091835/001/GRK, DELIVERY DATE: 2008-07-03
  DETAILS: Nails, Keys and Pins
• $31,852 to Powersonic Industries Inc.
  CONTRACT #W8482-097968/002/HN, DELIVERY DATE: 2009-07-03
  DETAILS: Wire and Cable, Electrical
• $29,966 to DAA Shared Services
  CONTRACT #2118047056, DELIVERY DATE: 2008-07-03
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $29,539 to API
  CONTRACT #W8485-098038/001/BY, DELIVERY DATE: 2008-11-07
  DETAILS: Batteries, Rechargeable
• $27,262 to Hewlett-Packard (Canada) Co. Hewlett-Packard (Canada) Cie
  CONTRACT #W7701-081740/001/QCN, DELIVERY DATE: 2009-06-30
  DETAILS: ADP Input-Output and Storage Devices - Maintenance
• $22,017 to LINDE CANADA LIMITED / LINDE CANADA LIMITEE
  CONTRACT #W3555-092386/001/VIC, DELIVERY DATE: 2008-07-20
  DETAILS: Welders, Arc, Electric
• $20,790 to Jules Construction
  CONTRACT #W0113-080566/001/BOR, DELIVERY DATE: 2008-07-31
  DETAILS: Roofing, Asphalt and Shingle Services
• $19,560 to Bodycote Materials Testing Canada Inc.
  CONTRACT #38104, DELIVERY DATE: 2009-03-31
  DETAILS: Environmental Services
• $16,065 to REEL-O-MATIC
  CONTRACT #W010M-09F189/001/HAL, DELIVERY DATE: 2008-08-28
  DETAILS: REELS AND SPOOLS (N.E.S.)
• $14,365 to 3M Canada Company
  CONTRACT #W0103-095924/001/VIC, DELIVERY DATE: 2008-07-28
  DETAILS: Adhesives
• $11,614 to Strathcon Industries Inc
  CONTRACT #W0103-095915/001/VIC, DELIVERY DATE: 2008-09-03
  DETAILS: Studs
• $10,895 to Unisource Technology Inc
  CONTRACT #W8485-097960/002/BY, DELIVERY DATE: 2008-10-30
  DETAILS: Pipe, Tube and Rigid Tubing
• $10,758 to Coastal Adventures
  CONTRACT #W010X-09N078/001/HAL, DELIVERY DATE: 2008-08-24
  DETAILS: Personal Health Related Training Courses
• $10,747 to Cryopak Corporation Ltd.
  CONTRACT #W0107-08NP02/001/PET, DELIVERY DATE: 2008-08-30
  DETAILS: THERMAL TRANSFER OR COLD/HOT PACKS

2008-07-04: $4,834,315 Canadian public tax dollars spent on:

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

• $1,705,143 to Kerr Industries Limited
  CONTRACT #W8476-07DB32/001/HP, DELIVERY DATE: 2009-07-31
  DETAILS: Batteries, Primary, Hardware and Accessories
• $780,000 to Skylink
  CONTRACT #W2008-0025P, DELIVERY DATE: 2008-10-09
  DETAILS: Air Transportation
• $456,544 to Bill Hoekstra General Contracting
  CONTRACT #37954, DELIVERY DATE: 2009-11-11
  DETAILS: Special Trade Construction Wrk
• $315,000 to Fasttrack Management Group Ltd.
  CONTRACT #37905, DELIVERY DATE: 2008-10-14
  DETAILS: Special Trade Construction Wrk
• $305,580 to ASSOCIATED AIRCRAFT MANUFACTURING & SALES INC.
  CONTRACT #W8485-086883/001/BY, DELIVERY DATE: 2009-07-30
  DETAILS: Airframe Structural Components
• $290,900 to Patrick Mechanical Limited
  CONTRACT #37926, DELIVERY DATE: 2008-11-07
  DETAILS: Special Trade Construction Wrk
• $230,858 to R.G.T. Clouthier Construction Ltd
  CONTRACT #37950, DELIVERY DATE: 2008-10-03
  DETAILS: Special Trade Construction Wrk
• $176,556 to R.M. Floor Sanding
  CONTRACT #37996, DELIVERY DATE: 2008-11-02
  DETAILS: Installation Work
• $99,857 to The Bell Telephone Company of Canada or Bell Canada/La Compagnie de Ti
  CONTRACT #W8484-095838/001/HN, DELIVERY DATE: 2008-09-30
  DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associated Hardware
• $70,875 to Cision Canada Inc.
  CONTRACT #W8484-09P2AR/001/CY, DELIVERY DATE: 2009-06-30
  DETAILS: Media Monitoring Services
• $60,759 to Mills & Associates Ltd.
  CONTRACT #37944, DELIVERY DATE: 2008-09-08
  DETAILS: A&E Services related to Const.
• $39,316 to cherokee contracting inc
  CONTRACT #W0113-080582/001/BOR, DELIVERY DATE: 2008-08-31
  DETAILS: General Contractor Services, N.E.S.
• $35,183 to Unisource Technology Inc
  CONTRACT #W8482-072476/087/ML, DELIVERY DATE: 2008-09-26
  DETAILS: Ship and Marine Miscellaneous Equipment
• $32,221 to Zepoli International Inc.
  CONTRACT #W8482-098560/001/HS, DELIVERY DATE: 2008-07-31
  DETAILS: Plate, Sheet, Strip, and Leaf
• $29,774 to Cossette Media
  CONTRACT #W8B43-080044/001/CZ, DELIVERY DATE: 2008-09-15
  DETAILS: Advertising Services, Media Purchase
• $23,562 to Gilmore
  CONTRACT #EN578-070405/005/CW/103, DELIVERY DATE: 2008-08-25
  DETAILS: Communication Professional Services
• $22,322 to Triton Engineering Services Limited
  CONTRACT #W0113-080586/001/BOR, DELIVERY DATE: 2008-08-29
  DETAILS: Design Services
• $18,300 to Panke Electric Ltd
  CONTRACT #38125, DELIVERY DATE: 2008-12-19
  DETAILS: Installation Work
• $17,766 to Merlex Engineering Ltd.
  CONTRACT #W3699-080152/001/TNB, DELIVERY DATE: 2008-10-04
  DETAILS: Soil Studies
• $17,556 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8485-098008/001/BY, DELIVERY DATE: 2009-12-30
  DETAILS: Aircraft Control Cable Products
• $16,976 to Imperial Oil ESSO Ltd.
  CONTRACT #2117977563, DELIVERY DATE: 2008-07-04
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $15,750 to International Reporting Inc.
  CONTRACT #08/1988, DELIVERY DATE: 2008-07-31
  DETAILS: Verbatim Reporting Services
• $14,959 to INSTRUMENTS C T H LTEE/C T H INSTRUMENTS LTD
  CONTRACT #W8482-099044/001/PY, DELIVERY DATE: 2008-10-31
  DETAILS: Valves, Nonpowered
• $13,608 to les jeux de lumiere magique inc
  CONTRACT #W06Y1-08F021/001/MTA, DELIVERY DATE: 2008-09-05
  DETAILS: Signs, Advertising Displays and Identification Plates
• $13,370 to Industrial Safety World
  CONTRACT #W355B-090393/001/HAL, DELIVERY DATE: 2008-07-11
  DETAILS: Boring Mills, Horizontal
• $10,622 to Dell Canada Inc.
  CONTRACT #W3078-09F011/001/HAL, DELIVERY DATE: 2008-08-31
  DETAILS: ADP Software
• $10,500 to International Reporting Inc.
  CONTRACT #08/1989, DELIVERY DATE: 2008-09-15
  DETAILS: Verbatim Reporting Services
• $10,458 to Samuel Specialty Metals
  CONTRACT #W0103-095920/001/VIC, DELIVERY DATE: 2008-09-30
  DETAILS: ALUMINUM, BARS AND RODS

2008-07-05: $50,000 Canadian public tax dollars spent on:

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

• $50,000 to 1245741
  CONTRACT #82282SA005, DELIVERY DATE: 2008-10-05
  DETAILS: Consulting Services, N.E.S.

2008-07-06: $97,838 Canadian public tax dollars spent on:

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

• $27,132 to Shell Canada Products
  CONTRACT #2117827419, DELIVERY DATE: 2008-07-06
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $24,717 to World Fuel Services Europe Ltd.
  CONTRACT #2117861880, DELIVERY DATE: 2008-07-06
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $16,791 to Multi Service Corporation
  CONTRACT #2117819760, DELIVERY DATE: 2008-07-06
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $16,689 to Multi Service Corporation
  CONTRACT #2117858677, DELIVERY DATE: 2008-07-06
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $12,509 to The Accounting Officer
  CONTRACT #2118328902, DELIVERY DATE: 2008-07-06
  DETAILS: Liquid Propellants and Fuels, Petroleum Base

2008-07-07: $5,102,690 Canadian public tax dollars spent on:

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

• $1,824,151 to UNITED STATES DEPARTMENT OF THE ARMY (USASAC)
  CONTRACT #W8484-08XA11/001/USW, DELIVERY DATE: 2008-07-08
  DETAILS: Ammunition, Over 125mm
• $1,534,713 to R.G.T. Clouthier Construction Ltd
  CONTRACT #37971, DELIVERY DATE: 2008-11-03
  DETAILS: Construction Work - Civil Eng
• $434,000 to JES Construction Inc.
  CONTRACT #37844, DELIVERY DATE: 2009-01-08
  DETAILS: Installation Work
• $284,340 to Gentas GMBH
  CONTRACT #W8486-092223/003/HS, DELIVERY DATE: 2008-12-04
  DETAILS: Vehicular Power Transmission Components
• $129,854 to ASSOCIATED AIRCRAFT MANUFACTURING & SALES INC.
  CONTRACT #W8485-086901/003/BY, DELIVERY DATE: 2009-12-30
  DETAILS: Airframe Structural Components
• $84,900 to Arnil Construction
  CONTRACT #38028, DELIVERY DATE: 2008-10-20
  DETAILS: Special Trade Construction Wrk
• $79,590 to Briere, Gilbert + associes, architectes
  CONTRACT #38119, DELIVERY DATE: 2008-09-30
  DETAILS: A&E Services related to Const.
• $68,250 to Lowe-Martin Company Inc.
  CONTRACT #W3373-080001/001/CW, DELIVERY DATE: 2009-08-05
  DETAILS: Publications
• $52,659 to GLUCKAUF-LOGISTIK GMBH & CO
  CONTRACT #W8486-092097/002/GRK, DELIVERY DATE: 2008-07-07
  DETAILS: Crane and Crane-Shovel Attachments
• $50,385 to BAE SYSTEMS Projects (Canada) Limited
  CONTRACT #W8482-072476/184/ML, DELIVERY DATE: 2008-11-14
  DETAILS: Ship and Marine Miscellaneous Equipment
• $50,000 to 1245741
  CONTRACT #82282SA006, DELIVERY DATE: 2008-10-07
  DETAILS: Consulting Services, N.E.S.
• $47,086 to cherokee contracting inc
  CONTRACT #W0113-080541/001/BOR, DELIVERY DATE: 2009-03-31
  DETAILS: Electrical Installations and Major Repairs
• $46,530 to G LANGKOPF MASCHINENBAU
  CONTRACT #W8486-092097/001/GRK, DELIVERY DATE: 2008-07-07
  DETAILS: Electrical Control Equipment
• $46,110 to GENTASS GMBH INDUSTRIAL EQUIPMENT
  CONTRACT #W8486-092097/005/GRK, DELIVERY DATE: 2008-07-07
  DETAILS: Engine Electrical System Components, Non-Aircraft
• $43,379 to SCHU &K SCHNEIDER GMBH
  CONTRACT #W8486-092097/004/GRK, DELIVERY DATE: 2008-07-07
  DETAILS: Torque Converters and Speed Changers
• $34,400 to Nortex Roofing Ltd.
  CONTRACT #38084, DELIVERY DATE: 2008-08-21
  DETAILS: Special Trade Construction Wrk
• $28,456 to SPIRENT FEDERAL SYSTEMS INC.
  CONTRACT #W7714-083609/001/EE, DELIVERY DATE: 2009-07-06
  DETAILS: ADP Software
• $27,130 to Inspec-Sol Inc. (Ste-Foy)
  CONTRACT #38017, DELIVERY DATE: 2008-12-04
  DETAILS: Inspection Services
• $26,181 to KAYCOM INC.
  CONTRACT #W8485-087020/001/BY, DELIVERY DATE: 2009-04-07
  DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment
• $24,094 to SCHROEDER AUGUST GMBH U CO KG
  CONTRACT #W8486-092097/003/GRK, DELIVERY DATE: 2008-07-07
  DETAILS: Pressure, Temperature and Humidity Measuring and Controlling Instruments
• $21,872 to D2K
  CONTRACT #W5830-030001/003/CW/158, DELIVERY DATE: 2008-09-05
  DETAILS: Telephone Referral Services
• $19,350 to ADI International Inc. (Fredericton)
  CONTRACT #38253, DELIVERY DATE: 2008-08-06
  DETAILS: Engineering Studies
• $18,882 to R NICHOLLS DISTRIBUTORS INC/LES DISTRIBUTEURS R NICHOLLS INC
  CONTRACT #W7701-082013/001/QCM, DELIVERY DATE: 2008-09-06
  DETAILS: Small Arms and Accessories (Military)
• $18,711 to Direct Equipment West Ltd.
  CONTRACT #W0127-08DA02/001/EDM, DELIVERY DATE: 2008-09-05
  DETAILS: Trenches, Concrete, Precast, Prestressed
• $17,170 to Préparation de surface SAM
  CONTRACT #GENIE AF 08-09-183, DELIVERY DATE: 2008-08-15
  DETAILS: Concrete Work
• $15,363 to GLENSBURGER SCHIFFSBAU GESELLSCHAFT
  CONTRACT #W8486-092097/009/GRK, DELIVERY DATE: 2008-07-07
  DETAILS: Electric Vehicular Lights and Fixtures
• $14,664 to Harris And Roome Supply Limited
  CONTRACT #W0213-088008/001/OLZ, DELIVERY DATE: 2008-07-31
  DETAILS: TRAYS, MAIL SORTING
• $14,200 to Bourgeois VanDommelen
  CONTRACT #38252, DELIVERY DATE: 2008-08-15
  DETAILS: Engineering Studies
• $13,098 to KABOOM COMMUNICATIONS
  CONTRACT #W5830-030001/004/CW-105, DELIVERY DATE: 2008-09-12
  DETAILS: Communication Professional Services
• $11,466 to Unisource Technology Inc
  CONTRACT #W8482-087887/001/PY, DELIVERY DATE: 2008-08-07
  DETAILS: Bearings, Antifriction, Unmounted
• $11,453 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8485-097985/001/BY, DELIVERY DATE: 2008-10-15
  DETAILS: O-Ring
• $10,253 to K & L Soaring LLC
  CONTRACT #W0102-085081/001/HAL, DELIVERY DATE: 2008-07-23
  DETAILS: Gliders

2008-07-08: $2,462,013 Canadian public tax dollars spent on:

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

• $960,625 to Jacques Whitford (Dartmouth)
  CONTRACT #37028, DELIVERY DATE: 2009-03-31
  DETAILS: Environmental Studies
• $438,000 to D.L.T. Inc.
  CONTRACT #37951, DELIVERY DATE: 2008-12-19
  DETAILS: Pre-Erection Work at CN Site
• $206,447 to VCI Controls (Pembroke)
  CONTRACT #37994, DELIVERY DATE: 2009-01-06
  DETAILS: Bldg Completion & Finishing
• $190,640 to UMA Engineering Ltd. (Edmonton)
  CONTRACT #37789, DELIVERY DATE: 2008-09-01
  DETAILS: Engineering Studies
• $146,797 to Solar Turbines Canada Ltd.
  CONTRACT #W8482-086031/001/ML, DELIVERY DATE: 2009-01-19
  DETAILS: Gas Turbines and Jet Engines; Non-Aircraft Prime Mover, Aircraft Non-Prime Mover, and Components
• $98,695 to KAYCOM INC.
  CONTRACT #W8482-098102/001/HS, DELIVERY DATE: 2008-10-06
  DETAILS: Commercial and Industrial Gas Cylinders
• $54,968 to Maxxam Analytics Inc (Bedford)
  CONTRACT #37952, DELIVERY DATE: 2008-07-31
  DETAILS: Instruments / Laboratory Equip
• $47,271 to Patlon Aircraft & Industries Limited
  CONTRACT #W8485-097735/001/BY, DELIVERY DATE: 2009-12-30
  DETAILS: Aircraft Wheel and Brake Systems
• $37,922 to Ben Wiebe Construction (1985) Ltd.
  CONTRACT #38077, DELIVERY DATE: 2008-08-19
  DETAILS: Construction Works - Buildings
• $37,144 to KELLSTROM INDUSTRIES
  CONTRACT #W8485-098101/001/BY, DELIVERY DATE: 2009-04-30
  DETAILS: Power Transmission Equipment, Miscellaneous
• $36,280 to Jacques Whitford (Charlottetown)
  CONTRACT #38260, DELIVERY DATE: 2009-03-29
  DETAILS: Environmental Services
• $24,301 to GLENAIR LTD
  CONTRACT #W0103-095923/001/VIC, DELIVERY DATE: 2008-09-07
  DETAILS: Conduits, Raceways and Associated Hardware
• $22,258 to Northern Steel Industries
  CONTRACT #W0113-080114/001/BOR, DELIVERY DATE: 2008-10-03
  DETAILS: Tank, Fuel, Armoured Fighting Vehicle, S.M.P.
• $21,581 to M D Charlton Co LTD
  CONTRACT #W06Y1-08F024/001/MTA, DELIVERY DATE: 2008-09-01
  DETAILS: Facsimile Equipment, Special Purpose/Design (Weather, Finger Printing)
• $20,727 to Russell Food Equipment Ltd.
  CONTRACT #W1568-093892/001/EDM, DELIVERY DATE: 2008-09-06
  DETAILS: Kitchen Equipment and Appliances
• $20,083 to Robin Aerospace Products Ltd.
  CONTRACT #W8485-097985/003/BY, DELIVERY DATE: 2009-03-13
  DETAILS: Knobs and Pointers
• $19,582 to PROMOMEDIA GROUP INC.
  CONTRACT #EN578-060035/012/CW-101, DELIVERY DATE: 2008-09-05
  DETAILS: Communication Professional Services
• $17,198 to SNC Lavalin Inc. (Halifax)
  CONTRACT #38289, DELIVERY DATE: 2008-08-11
  DETAILS: A&E Services related to Const.
• $14,175 to Sea Glass Psychological Serivces
  CONTRACT #W6399-9-AB48, DELIVERY DATE: 2008-08-15
  DETAILS: Consulting Services, N.E.S.
• $12,594 to leavens aviation inc.
  CONTRACT #W8485-097720/001/BY, DELIVERY DATE: 2009-12-30
  DETAILS: Hose and Flexible Tubing
• $12,025 to Electric Medialand Inc.
  CONTRACT #W5830-030001/008/CW-105, DELIVERY DATE: 2008-09-05
  DETAILS: Communication Professional Services
• $11,900 to MAROTTA SCIENTIFIC CONTROLS INC
  CONTRACT #W8482-087853/001/HP, DELIVERY DATE: 2008-09-19
  DETAILS: Valves, Nonpowered
• $10,800 to DM Consulting
  CONTRACT #W3555-092384/001/VIC, DELIVERY DATE: 2008-09-08
  DETAILS: Marine Training

2008-07-09: $25,198,039 Canadian public tax dollars spent on:

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

• $23,342,683 to Skylink Aviation
  CONTRACT #W2008-0029F, DELIVERY DATE: 2008-10-31
  DETAILS: Air Transportation
• $501,957 to Kaverit Steel and Crane ULC
  CONTRACT #W0142-08S024/001/CAL, DELIVERY DATE: 2011-07-31
  DETAILS: Winches, Hoists, Cranes, and Derricks - Repair
• $270,040 to R. Fraser Construction Limited
  CONTRACT #38016, DELIVERY DATE: 2008-09-12
  DETAILS: Special Trade Construction Wrk
• $197,201 to Blue Aerospace
  CONTRACT #W8485-097579/001/BY, DELIVERY DATE: 2008-09-01
  DETAILS: Miscellaneous Aircraft Accessories and Components
• $138,658 to Wartsila Canada Inc
  CONTRACT #W8482-098454/001/ML, DELIVERY DATE: 2008-10-12
  DETAILS: Ship and Boat Propulsion Components
• $112,350 to Erivan Inc.
  CONTRACT #38072, DELIVERY DATE: 2008-10-08
  DETAILS: Special Trade Construction Wrk
• $95,183 to Westworth Associates Environmental Ltd.
  CONTRACT #38131, DELIVERY DATE: 2008-10-30
  DETAILS: Environmental Studies
• $74,498 to Waterworks Technologies Inc.
  CONTRACT #W8482-097984/001/HL, DELIVERY DATE: 2008-10-09
  DETAILS: Water Purification Equipment
• $71,879 to A P M DIESEL (1992) INC
  CONTRACT #W8486-08FFR1/001/HS, DELIVERY DATE: 2008-11-30
  DETAILS: Motor Vehicle Maintenance and Repair Shop Specialized Equipment
• $63,050 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8482-087904/001/HN, DELIVERY DATE: 2008-12-31
  DETAILS: Converters, Electrical, Nonrotating
• $58,800 to DENKAR CONTROLS INC.
  CONTRACT #W0135-088127/001/TNB, DELIVERY DATE: 2010-09-14
  DETAILS: Heating, Ventilation and Air Conditioning Maintenance & Inspection Services
• $51,345 to NANAIMO SHIPYARD LTD
  CONTRACT #W3555-082213/001/XLV, DELIVERY DATE: 2009-07-09
  DETAILS: Ships and Vessels - Sand Blasting, Repainting, and Refinishing
• $44,783 to Anixter Canada Inc.
  CONTRACT #W8482-098749/001/HN, DELIVERY DATE: 2008-09-15
  DETAILS: Electrical Hardware and Supplies
• $37,107 to Pemberton Heights Interiors Ltd
  CONTRACT #W0103-065570/001/VIC, DELIVERY DATE: 2008-09-15
  DETAILS: DESK
• $21,000 to TEAM HAZCO
  CONTRACT #W0113-070976/001/BOR, DELIVERY DATE: 2009-06-30
  DETAILS: Health and Safety Consultation and Training
• $18,086 to Sun Microsystems Inc
  CONTRACT #W8484-08Q268/001/EE, DELIVERY DATE: 2008-07-23
  DETAILS: ADP Software
• $17,005 to Remorque Leblanc inc
  CONTRACT #W0106-08R012/001/QCL, DELIVERY DATE: 2008-08-27
  DETAILS: Trailers
• $14,753 to Atlas Copco Canada Inc.
  CONTRACT #W7702-080378/001/CAL, DELIVERY DATE: 2009-07-08
  DETAILS: Compressors - Repair, Overhaul, Modification and Maintenance
• $14,422 to Praxair Canada Inc.
  CONTRACT #W7702-080391/001/CAL, DELIVERY DATE: 2008-08-08
  DETAILS: GAS, SULPHUR HEXAFLUORIDE
• $14,065 to Printersplus
  CONTRACT #W8474-095103/001/PY, DELIVERY DATE: 2008-07-11
  DETAILS: ADP Input-Output and Storage Devices
• $13,965 to Brougham
  CONTRACT #EN578-060035/005/CW/102, DELIVERY DATE: 2008-09-26
  DETAILS: Communication Professional Services
• $13,664 to Hawman Container Services
  CONTRACT #W0114-06Q657/001/KIN, DELIVERY DATE: 2008-09-09
  DETAILS: CONTAINER, STEEL, SHIPPING AND STORAGE, FOR DRUMS CONTAINING PCB AND OTHER DANGEROUS GOODS
• $11,545 to Portage College
  CONTRACT #W0134-09R014/001/EDM, DELIVERY DATE: 2009-07-02
  DETAILS: Reserve Training - Military

2008-07-10: $5,195,260 Canadian public tax dollars spent on:

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

• $1,876,984 to CAI Logistics
  CONTRACT #W2008SFF-015, DELIVERY DATE: 2009-01-31
  DETAILS: Transportation (R&D)
• $447,604 to ELECTRO OPTICS SECTOR
  CONTRACT #W8486-091966/001/RA, DELIVERY DATE: 2009-07-10
  DETAILS: Navigational Instruments
• $370,500 to R.W.K. Construction Co (1995) Ltd
  CONTRACT #37903, DELIVERY DATE: 2008-10-16
  DETAILS: Installation Work
• $347,000 to MAJU Ltee
  CONTRACT #37969, DELIVERY DATE: 2008-11-25
  DETAILS: Bldg Completion & Finishing
• $325,290 to PEERLESS GARMENTS LTD.
  CONTRACT #W8486-081711/001/PR, DELIVERY DATE: 2011-07-09
  DETAILS: Tents and Tarpaulins
• $299,900 to EDO DEFENSE SYSTEM CORP.
  CONTRACT #W6399-07JN04/001/PV, DELIVERY DATE: 2010-07-10
  DETAILS: Hazard-Detecting Instruments and Apparatus
• $283,080 to ACMG MANAGEMENT INC
  CONTRACT #W8485-08FC34/001/BQ, DELIVERY DATE: 2010-08-04
  DETAILS: Engineering and Technical Services - Weapon Systems related
• $212,000 to Frecon Construction (Kingston)
  CONTRACT #37980, DELIVERY DATE: 2008-10-02
  DETAILS: Pre-Erection Work at CN Site
• $187,740 to IT/Net
  CONTRACT #W84748KJ71, DELIVERY DATE: 2009-07-24
  DETAILS: Business Systems
• $164,347 to Current
  CONTRACT #W7707-084260/001/HAL, DELIVERY DATE: 2008-12-31
  DETAILS: Acoustic Data Processing System
• $52,998 to VCI Controls (Pembroke)
  CONTRACT #38262, DELIVERY DATE: 2008-10-09
  DETAILS: Construction Works - Buildings
• $49,277 to Shell Canada Products
  CONTRACT #2117857441, DELIVERY DATE: 2008-07-10
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $45,585 to DKC Associates
  CONTRACT #W0002-090003/001/HN, DELIVERY DATE: 2009-08-08
  DETAILS: Miscellaneous Office Machines
• $42,900 to CBCL Limited
  CONTRACT #W7707-084319/001/HAL, DELIVERY DATE: 2008-08-29
  DETAILS: Water Quality Studies
• $41,995 to Magas & Associates Contract Corporation
  CONTRACT #W8486-080516/001/HS, DELIVERY DATE: 2008-10-02
  DETAILS: Vehicular Furniture and Accessories
• $41,094 to Future Logistics and Associates
  CONTRACT #W8486-092586/001/GRK, DELIVERY DATE: 2008-07-10
  DETAILS: Hardware, Commercial
• $39,252 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W355B-090404/001/HAL, DELIVERY DATE: 2008-08-30
  DETAILS: Insulation, Thermal, Fibreglass
• $37,694 to Unisource Technology Inc
  CONTRACT #W8485-097759/002/BY, DELIVERY DATE: 2008-12-11
  DETAILS: Batteries, Rechargeable
• $30,568 to VALIMET INC
  CONTRACT #W7702-080254/001/CAL, DELIVERY DATE: 2008-08-08
  DETAILS: ALUMINUM SULFIDE, POWDER AND LIQUID AWWA B403
• $25,463 to BURNCO Rock Products Ltd
  CONTRACT #W7702-080132/001/CAL, DELIVERY DATE: 2008-08-30
  DETAILS: Bricks and Blocks, Concrete
• $21,797 to Multi Service Corporation
  CONTRACT #2117975777, DELIVERY DATE: 2008-07-10
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $21,000 to LABORATOIRE D'ESSAI MEQUALTECH INC
  CONTRACT #W1985-095282/001/BL, DELIVERY DATE: 2010-06-30
  DETAILS: Vehicular Furniture and Accessories
• $20,475 to Gordon
  CONTRACT #W5830-030001/005/CW/103, DELIVERY DATE: 2008-08-29
  DETAILS: Telephone Referral Services
• $17,391 to Code 4 Fire & Rescue Inc.
  CONTRACT #W0105-08V033/001/MCT, DELIVERY DATE: 2008-08-10
  DETAILS: Safety and Rescue Equipment
• $16,763 to Four Points by Sheraton
  CONTRACT #W0114-06Q340/001/KIN, DELIVERY DATE: 2008-12-10
  DETAILS: Leasing of Hotel, Restaurant Buildings etc.
• $16,023 to DRS Technologies Canada Ltd.
  CONTRACT #W8485-07RJFK/003/HN, DELIVERY DATE: 2008-09-18
  DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associated Hardware
• $14,538 to Petro T Les Petroles Therrien
  CONTRACT #2117857362, DELIVERY DATE: 2008-07-10
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $14,463 to Assessment and Training Solutions
  CONTRACT #W6399-09AC21, DELIVERY DATE: 2008-07-27
  DETAILS: Health and Safety Consultation and Training
• $13,711 to Mentor Graphics (Canada) Limited
  CONTRACT #W3474-09Q345/001/KIN, DELIVERY DATE: 2009-09-10
  DETAILS: ADP Software Maintenance - Other than Microcomputer
• $13,241 to Zepoli International Inc.
  CONTRACT #W8486-088868/002/BL, DELIVERY DATE: 2008-09-05
  DETAILS: Vehicular Components, Miscellaneous
• $13,227 to Morningstar Industries Limited
  CONTRACT #W0105-086566/001/MCT, DELIVERY DATE: 2008-07-31
  DETAILS: Boxes, Cartons and Crates
• $12,348 to Interspec Furniture Solutions
  CONTRACT #W8480-080168/001/PY, DELIVERY DATE: 2008-08-11
  DETAILS: Office Furniture
• $12,068 to Optifloc Systems
  CONTRACT #W8482-098100/001/PY, DELIVERY DATE: 2008-08-11
  DETAILS: Valves, Powered
• $11,795 to Unisource Technology Inc
  CONTRACT #W8486-088210/001/HN, DELIVERY DATE: 2008-09-18
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
• $11,655 to Conexsys Communications Limited
  CONTRACT #W8160-080188/001/TOR, DELIVERY DATE: 2008-07-31
  DETAILS: ADPE System Configuration - Installation
• $11,414 to DISTRIBUTION PRAXAIR
  CONTRACT #W1985-095286/001/MTA, DELIVERY DATE: 2008-09-01
  DETAILS: Special Machine Tools, N.E.S.
• $11,300 to TILLEY CBRN CONSULTING INC.
  CONTRACT #W0113-08A050/001/BOR, DELIVERY DATE: 2008-08-31
  DETAILS: Training and Curriculum Development
• $10,476 to DEW Engineering and Development ULC.
  CONTRACT #W8486-088868/001/BL, DELIVERY DATE: 2008-10-31
  DETAILS: Switches
• $10,304 to R NICHOLLS DISTRIBUTORS INC LE
  CONTRACT #W7701-082008/001/QCM, DELIVERY DATE: 2009-03-31
  DETAILS: Small Arms and Accessories (Military)

2008-07-11: $15,349,791 Canadian public tax dollars spent on:

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

• $12,787,000 to Bird Construction Company (Winnipeg)
  CONTRACT #37583, DELIVERY DATE: 2009-10-02
  DETAILS: Special Trade Construction Wrk
• $1,503,260 to Smith Carter & Bradley Shuya-Architects
  CONTRACT #36603, DELIVERY DATE: 2009-10-31
  DETAILS: A&E Services Gen Non-Const.
• $157,649 to First Air
  CONTRACT #W7707-084311/001/HAL, DELIVERY DATE: 2008-08-01
  DETAILS: Passenger Service
• $157,118 to GNA Enterprises
  CONTRACT #38081, DELIVERY DATE: 2008-10-19
  DETAILS: Special Trade Construction Wrk
• $92,055 to Ernest A. Cromarty Architect Inc.
  CONTRACT #38312, DELIVERY DATE: 2009-09-30
  DETAILS: A&E Services related to Const.
• $73,412 to Mobility Lab Inc.
  CONTRACT #W8485-097973/001/BY, DELIVERY DATE: 2009-03-31
  DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment
• $66,935 to General Dynamics Canada Ltd.
  CONTRACT #W8486-081462/001/HL, DELIVERY DATE: 2008-11-12
  DETAILS: Hardware, Commercial
• $60,438 to FN HERSTAL S A
  CONTRACT #W8486-081146/002/BM, DELIVERY DATE: 2009-03-31
  DETAILS: Guns, Through 30 mm
• $52,710 to Roy's Pontiac Buick Cadillac Inc
  CONTRACT #W0142-09A019/001/CAL, DELIVERY DATE: 2008-08-31
  DETAILS: Truck, Light, Passenger Van, Garageable, GMV Spec M60
• $51,228 to Airborne Systems Canada Ltd..
  CONTRACT #W8485-097806/001/BY, DELIVERY DATE: 2009-03-31
  DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment
• $43,927 to Unisource Technology Inc
  CONTRACT #W8483-096605/001/HN, DELIVERY DATE: 2009-04-17
  DETAILS: Antennas, Waveguides and Related Equipment
• $38,324 to EDWARDS FORD SALES (KINGSTON) LTD.
  CONTRACT #W0142-09A021/001/CAL, DELIVERY DATE: 2008-10-31
  DETAILS: Truck, Light, Utility, 4 X 4
• $37,983 to Unisource Technology Inc
  CONTRACT #W8486-080516/002/HS, DELIVERY DATE: 2008-10-31
  DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
• $32,865 to LINCOLN FABRICS LTD.
  CONTRACT #W8486-076750/001/PR, DELIVERY DATE: 2009-07-11
  DETAILS: Textile Fabrics
• $23,255 to Gemini Positioning Systems Ltd.
  CONTRACT #W3557-090004/001/MCT, DELIVERY DATE: 2008-08-11
  DETAILS: MAPPING EQUIPMENT AND INSTRUMENTS
• $22,047 to R NICHOLLS DISTRIBUTORS INC/LES DISTRIBUTEURS R NICHOLLS INC
  CONTRACT #W0106-08R020/001/QCM, DELIVERY DATE: 2008-08-22
  DETAILS: Safety and Rescue Equipment
• $20,418 to Grand & Toy
  CONTRACT #W0114-08Q557/001/KIN, DELIVERY DATE: 2008-09-11
  DETAILS: Building Components, Prefabricated
• $19,320 to Qairrulik Outfitting Limited
  CONTRACT #W1568-064372/001/EDM, DELIVERY DATE: 2008-08-20
  DETAILS: Services Related to Water Transportation
• $19,244 to Toromont Cat
  CONTRACT #W06Y1-08F023/001/MTA, DELIVERY DATE: 2008-07-31
  DETAILS: Regulators, Voltage
• $18,945 to Pavage Citadin
  CONTRACT #GENIE AF 08-09-190, DELIVERY DATE: 2008-07-31
  DETAILS: Technical Engineering and Maintenance Services (TEMS)
• $18,404 to Stratos
  CONTRACT #W8484-095867/001/PY, DELIVERY DATE: 2008-10-31
  DETAILS: Batteries, Primary
• $18,275 to R Nicholls Distributors Inc/Les distributeurs R Nicholls inc
  CONTRACT #W6399-09AB70/001/PR, DELIVERY DATE: 2008-09-20
  DETAILS: Individual Equipment
• $11,854 to FACTS Engineering Incorporated
  CONTRACT #W7707-088082/001/HAL, DELIVERY DATE: 2008-08-31
  DETAILS: Materials/Products (R&D)
• $11,767 to Seivad Connections Inc
  CONTRACT #W8482-098211/001/HN, DELIVERY DATE: 2008-12-31
  DETAILS: Wire and Cable, Electrical
• $11,358 to Wesco Distribution Canada LP
  CONTRACT #W0046-06Q671/001/KIN, DELIVERY DATE: 2008-09-11
  DETAILS: Lock Sets

2008-07-12: $30,148 Canadian public tax dollars spent on:

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

• $30,148 to NCS Fuel (Nordic Camp Supply)
  CONTRACT ##IFIB/JBJ8P&C/002-07, DELIVERY DATE: 2008-07-13
  DETAILS: Liquid Propellants and Fuels, Petroleum Base

2008-07-13: $23,211 Canadian public tax dollars spent on:

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

• $12,888 to World Fuel Services Europe Ltd.
  CONTRACT #2117972359, DELIVERY DATE: 2008-07-13
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $10,323 to Shell Canada Products
  CONTRACT #2117937085, DELIVERY DATE: 2008-07-13
  DETAILS: Liquid Propellants and Fuels, Petroleum Base

2008-07-14: $5,229,103 Canadian public tax dollars spent on:

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

• $2,700,815 to Mine Safety Appliances Company
  CONTRACT #W8476-078827/001/PR, DELIVERY DATE: 2009-07-31
  DETAILS: Armor, Personal
• $559,444 to Distribution Tremblay et Gagnon Inc.
  CONTRACT #38086, DELIVERY DATE: 2008-11-30
  DETAILS: Installation Work
• $302,400 to Brainhunter (Ottawa) Inc.
  CONTRACT #07/1821, DELIVERY DATE: 2009-06-30
  DETAILS: Administrative Services
• $250,000 to Systematix
  CONTRACT #W84749KJ15, DELIVERY DATE: 2009-09-14
  DETAILS: System Engineering Services
• $249,583 to Meggitt Training Systems Canada
  CONTRACT #W0103-063174/001/XLV, DELIVERY DATE: 2009-12-15
  DETAILS: ARMAMENT TRAINING DEVICES, ELECTRONIC, GUNNERY TARGETS
• $125,000 to SouthAlta Basements Ltd.
  CONTRACT #38064, DELIVERY DATE: 2008-09-12
  DETAILS: Special Trade Construction Wrk
• $100,419 to GLS Gesellschaft für logistischen Service mbH
  CONTRACT #W8486-092193/001/GRK, DELIVERY DATE: 2008-07-14
  DETAILS: Valves, Nonpowered
• $95,136 to Premier North Landscaping
  CONTRACT #37992, DELIVERY DATE: 2008-09-22
  DETAILS: Pre-Erection Work at CN Site
• $79,900 to Sea to Sea Renovations Ltd.
  CONTRACT #38060, DELIVERY DATE: 2008-10-02
  DETAILS: Special Trade Construction Wrk
• $78,600 to Sea to Sea Renovations Ltd.
  CONTRACT #38059, DELIVERY DATE: 2008-10-02
  DETAILS: Special Trade Construction Wrk
• $67,176 to Marc Thomassin Inc.
  CONTRACT #37977, DELIVERY DATE: 2008-09-12
  DETAILS: Installation Work
• $64,867 to Robin Aerospace Products Ltd.
  CONTRACT #W8485-086901/051/BY, DELIVERY DATE: 2009-12-30
  DETAILS: Power and Hand Pumps
• $54,800 to Aecon Batiments, Division Groupe
  CONTRACT #38175, DELIVERY DATE: 2008-08-20
  DETAILS: Bldg Completion & Finishing
• $45,650 to Harrington Mechanical Ltd.
  CONTRACT #38300, DELIVERY DATE: 2008-10-13
  DETAILS: Installation Work
• $42,000 to G A L POWER SYSTEMS OTTAWA LTD
  CONTRACT #W0114-087003/001/KIN, DELIVERY DATE: 2008-08-02
  DETAILS: Power Transmission Equipment, Miscellaneous - Repair
• $40,320 to Landstar Ranger Inc
  CONTRACT #W6447ILCC08-1022, DELIVERY DATE: 2008-07-31
  DETAILS: Freight and Cargo Services
• $36,160 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8485-097931/001/BY, DELIVERY DATE: 2008-10-30
  DETAILS: Aircraft Air Conditioning, Heating and Pressurizing Equipment
• $35,859 to Gilmore
  CONTRACT #EN578-070405/005/CW/104, DELIVERY DATE: 2008-08-29
  DETAILS: Communication Professional Services
• $34,862 to GLUCKAUF-LOGISTIK GMBH & CO
  CONTRACT #W8486-092193/005/GRK, DELIVERY DATE: 2008-07-14
  DETAILS: Diesel Engines and Components
• $33,716 to Varian Canada Inc
  CONTRACT #W8484-095780/001/PV, DELIVERY DATE: 2009-07-13
  DETAILS: Chemical Analysis Instruments
• $29,912 to MIL-QUIP INC.
  CONTRACT #W8486-080838/003/HS, DELIVERY DATE: 2008-10-31
  DETAILS: Vehicular Power Transmission Components
• $23,818 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8486-092336/001/HL, DELIVERY DATE: 2008-11-13
  DETAILS: Firefighting Equipment
• $21,773 to Regina Inn Hotel and Conference Centre
  CONTRACT #W8474-8-8113, DELIVERY DATE: 2008-09-27
  DETAILS: Hotels, Motels and Commercial Accommodation
• $20,164 to GENTASS GMBH INDUSTRIAL EQUIPMENT
  CONTRACT #W8486-092193/002/GRK, DELIVERY DATE: 2008-07-14
  DETAILS: Torque Converters and Speed Changers
• $20,000 to Boyne / Clarke Solicitors
  CONTRACT #101727, DELIVERY DATE: 2009-02-27
  DETAILS: Legal Services/litigation/Lawyers
• $19,425 to Jacques Coulloudon Architecte
  CONTRACT #37873, DELIVERY DATE: 2008-09-29
  DETAILS: A&E Services related to Const.
• $18,312 to Wilderness Tours
  CONTRACT #W0114-06Q663/001/KIN, DELIVERY DATE: 2008-09-30
  DETAILS: Wilderness Training
• $16,834 to Action Meals
  CONTRACT #W0106-08J012/001/QCM, DELIVERY DATE: 2008-07-25
  DETAILS: Food, Cooking, Baking and Serving Equipment
• $14,902 to GLENSBURGER SCHIFFSBAU GESELLSCHAFT
  CONTRACT #W8486-092193/006/GRK, DELIVERY DATE: 2008-07-14
  DETAILS: Engine Cooling System Components, Non-Aircraft
• $12,397 to T-Lane Transport
  CONTRACT #W6447ILCC08-1016, DELIVERY DATE: 2008-07-31
  DETAILS: Freight and Cargo Services
• $12,377 to Titus Labs Inc.
  CONTRACT #W8484-09Q028/001/XL, DELIVERY DATE: 2009-07-15
  DETAILS: ADP Software
• $11,497 to Brymark
  CONTRACT #EN578-060035/006/CW/103, DELIVERY DATE: 2008-08-15
  DETAILS: Communication Professional Services
• $10,985 to Rheinmetall Landsysteme GmbH
  CONTRACT #W8486-092193/004/GRK, DELIVERY DATE: 2008-07-14
  DETAILS: Fittings for Rope, Cable and Chain

2008-07-15: $8,519,419 Canadian public tax dollars spent on:

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

• $2,787,372 to AMTEK Engineering Services Ltd
  CONTRACT #W8486-08JB14/001/ZH, DELIVERY DATE: 2009-03-31
  DETAILS: Technical Engineering and Maintenance Services (TEMS) (Excludes requirements related to armament, R&D and R&O)
• $2,266,200 to Dexter Construction Company Limited
  CONTRACT #38085, DELIVERY DATE: 2008-11-22
  DETAILS: Installation Work
• $681,715 to UNITED STATES DEPARTMENT OF THE ARMY (TRADOC)
  CONTRACT #W8B43-08UALG/001/USW, DELIVERY DATE: 2008-07-16
  DETAILS: Educational Services, N.E.S.
• $540,000 to A & J Hanna Construction Ltd.
  CONTRACT #38054, DELIVERY DATE: 2008-11-12
  DETAILS: Construction Work - Civil Eng
• $338,000 to 1490668 Ontario Inc.
  CONTRACT #37893, DELIVERY DATE: 2009-06-15
  DETAILS: Special Trade Construction Wrk
• $267,100 to DBA Engineering (Kingston)
  CONTRACT #38051, DELIVERY DATE: 2008-11-14
  DETAILS: Quality Control Services
• $166,309 to Samson & Associates
  CONTRACT #07/1612, DELIVERY DATE: 2009-06-30
  DETAILS: Audit, Comprehensive
• $148,689 to Stantec Consulting Ltd (Vancouver)
  CONTRACT #38256, DELIVERY DATE: 2010-03-15
  DETAILS: A&E Services related to Const.
• $131,250 to ASEAL Roofing & Sheet Metal Ltd
  CONTRACT #37995, DELIVERY DATE: 2008-08-29
  DETAILS: Special Trade Construction Wrk
• $119,000 to Goose Bay Painters Ltd.
  CONTRACT #38103, DELIVERY DATE: 2008-10-13
  DETAILS: Special Trade Construction Wrk
• $95,000 to IN-SNEC
  CONTRACT #W7714-083612/001/QD, DELIVERY DATE: 2009-07-14
  DETAILS: Miscellaneous Communications Equipment
• $92,020 to RHEINMETALL CANADA INC.
  CONTRACT #W8485-097894/002/BY, DELIVERY DATE: 2009-03-31
  DETAILS: Cable, Cord, and Wire Assemblies, Communication Equipment
• $78,728 to TRANSAERO, INC.
  CONTRACT #W8485-086664/003/BY, DELIVERY DATE: 2008-10-20
  DETAILS: Aircraft Hydraulic, Vacuum and De-Icing System Components
• $74,362 to Lakeland Multi-Trade Inc
  CONTRACT #38124, DELIVERY DATE: 2008-08-13
  DETAILS: Construction Work - Civil Eng
• $72,252 to Gable Holdings Ltd.
  CONTRACT #38145, DELIVERY DATE: 2008-09-30
  DETAILS: Installation Work
• $70,581 to World Fuel Services Europe Ltd.
  CONTRACT #2117964160, DELIVERY DATE: 2008-07-15
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $66,968 to AMEC Americas Limited
  CONTRACT #W3078-07C162/001/HAL, DELIVERY DATE: 2009-01-31
  DETAILS: Programming Services
• $66,938 to BETON 2000 INC
  CONTRACT #W0106-08R017/001/QCL, DELIVERY DATE: 2008-08-01
  DETAILS: Bricks and Blocks, Concrete
• $44,914 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8485-098184/001/BY, DELIVERY DATE: 2009-01-30
  DETAILS: Cable, Cord, and Wire Assemblies, Communication Equipment
• $39,970 to University of New Brunswick
  CONTRACT #37856, DELIVERY DATE: 2009-01-09
  DETAILS: Environmental Studies
• $37,832 to Fluke Electronics Canada LP
  CONTRACT #W0142-08A034/001/CAL, DELIVERY DATE: 2008-08-15
  DETAILS: ANALYZERS, NETWORK
• $36,154 to CRANDALL DRY DOCK ENGINEERS INC
  CONTRACT #W010C-08C740/001/HAL, DELIVERY DATE: 2008-10-31
  DETAILS: Railway Maintenance Equipment
• $35,446 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8486-092073/002/HS, DELIVERY DATE: 2008-11-12
  DETAILS: Diesel Engines and Components
• $33,560 to McMullen Custom Ltd
  CONTRACT #W6447NPCC08-0418, DELIVERY DATE: 2008-07-24
  DETAILS: Freight and Cargo Services
• $32,000 to Perry Rand Limited
  CONTRACT #W0102-08TN06/001/HAL, DELIVERY DATE: 2008-12-01
  DETAILS: Bus Passenger Service
• $29,708 to R NICHOLLS DISTRIBUTORS INC LE
  CONTRACT #W8486-092339/001/HN, DELIVERY DATE: 2008-08-15
  DETAILS: Intercommunication and Public Address Systems, Except Airborne
• $23,724 to OUTILLAGE INDUSTRIEL QUEBEC LTEE
  CONTRACT #W0138-080027/001/BAP, DELIVERY DATE: 2008-09-30
  DETAILS: Punches
• $18,805 to Eurest Expocité
  CONTRACT #W0106-8-Q529, DELIVERY DATE: 2008-08-24
  DETAILS: Food Catering Services
• $18,254 to D2K COMMUNICATIONS (DESIGN)
  CONTRACT #W5830-030001/003/CW-165, DELIVERY DATE: 2008-08-25
  DETAILS: Communication Professional Services
• $17,047 to Canational Group
  CONTRACT #W7711-083820/001/TOR, DELIVERY DATE: 2009-07-14
  DETAILS: CARPET
• $14,899 to Metals R Us Ltd
  CONTRACT #W355B-090414/001/HAL, DELIVERY DATE: 2008-07-21
  DETAILS: Plates, Sheet, Strip and Foil, Nonferrous Base Metal
• $14,700 to Sokkia Corporation
  CONTRACT #W0125-08J009/001/KIN, DELIVERY DATE: 2008-11-30
  DETAILS: Drafting, Surveying and Mapping Instruments
• $13,956 to R D M D INC
  CONTRACT #W3554-095777/001/HAL, DELIVERY DATE: 2008-11-17
  DETAILS: REFRIGERATION AND AIR CONDITIONING COMPONENTS - RENTAL
• $13,675 to Les Machines Tenco (CDCN) Ltée
  CONTRACT #W3380-8-C042, DELIVERY DATE: 2008-07-22
  DETAILS: Technical Engineering and Maintenance Services (TEMS)
• $11,097 to FUTURE ELECTRONICS INC
  CONTRACT #W8483-096634/001/PY, DELIVERY DATE: 2008-09-30
  DETAILS: Headsets, Handsets, Microphones and Speakers
• $10,794 to Nedco
  CONTRACT #W355B-090417/001/HAL, DELIVERY DATE: 2008-07-18
  DETAILS: Machine, Bending, Pipe, Angle, Bar and Sheet Metal
• $10,400 to Frank Kuschnereit
  CONTRACT #CDA Contract 2008-C0080-0046, DELIVERY DATE: 2009-08-28
  DETAILS: Management Training

2008-07-16: $5,040,746 Canadian public tax dollars spent on:

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

• $2,797,530 to CN
  CONTRACT #W2008RFF-001, DELIVERY DATE: 2008-09-05
  DETAILS: Transportation Modal (R & D)
• $412,220 to Russel Metals Inc.
  CONTRACT #W0103-095916/001/VIC, DELIVERY DATE: 2008-10-15
  DETAILS: Plates, Sheet, Strip and Foil, Nonferrous Base Metal
• $235,000 to Bhullar's Construction Limited
  CONTRACT #38089, DELIVERY DATE: 2008-10-24
  DETAILS: Special Trade Construction Wrk
• $205,539 to Dundas Power Line Ltd.
  CONTRACT #38092, DELIVERY DATE: 2008-12-31
  DETAILS: Special Trade Construction Wrk
• $169,159 to PEARSON ENGINEERING LTD
  CONTRACT #W8486-09AB01/001/GRK, DELIVERY DATE: 2008-07-18
  DETAILS: Vehicular Components, Miscellaneous
• $149,575 to Lockheed Martin Canada Inc.
  CONTRACT #W3555-082375/001/XLV, DELIVERY DATE: 2009-03-31
  DETAILS: Shipboard Electrical & Electronic Equipment - Repair, Overhaul, Modification, Maintenence & Calibration
• $116,795 to GLS Gesellschaft für logistischen Service mbH
  CONTRACT #W8486-092676/001/BL, DELIVERY DATE: 2009-03-31
  DETAILS: Batteries, Rechargeable
• $116,351 to Novel Dynamics Inc.
  CONTRACT #W7701-082258/001/QCN, DELIVERY DATE: 2009-07-16
  DETAILS: Automatic Data Processing Equipment, System Configuration
• $106,961 to BUBBLE Technology Industries Inc
  CONTRACT #W7707-084308/001/HAL, DELIVERY DATE: 2008-10-08
  DETAILS: SPECTROMETER, GAMMA RAY
• $74,391 to Bluestone Research
  CONTRACT #38400, DELIVERY DATE: 2009-06-30
  DETAILS: Engineering Studies
• $73,931 to R NICHOLLS DISTRIBUTORS INC LE
  CONTRACT #W6399-09AC15/001/QD, DELIVERY DATE: 2008-08-06
  DETAILS: Armament Training Devices
• $64,092 to PAAR LOGISTIK GMBH
  CONTRACT #W8486-092356/005/GRK, DELIVERY DATE: 2008-07-16
  DETAILS: Diesel Engines and Components
• $51,188 to The Portage Store
  CONTRACT #W0107-08PSP1/001/PET, DELIVERY DATE: 2008-08-31
  DETAILS: Canoes
• $44,730 to WORLS COMMUNICATION CENTER
  CONTRACT #W8484-095854/001/QE, DELIVERY DATE: 2009-07-14
  DETAILS: Telephone and Telegraph Equipment
• $36,060 to Embassy Hotel & Suites
  CONTRACT #08/1867, DELIVERY DATE: 2008-12-13
  DETAILS: Hotels, Motels and Commercial Accommodation
• $36,003 to Dollco
  CONTRACT #En578-070405/012/CW/101, DELIVERY DATE: 2008-08-29
  DETAILS: Communication Professional Services
• $28,067 to Samuel Specialty Metals
  CONTRACT #W0103-063302/003/VIC, DELIVERY DATE: 2008-07-25
  DETAILS: STEEL PLATES, SHEETS AND STRIPS
• $24,948 to Brymark
  CONTRACT #EN578-060035/006/CW/104, DELIVERY DATE: 2008-09-09
  DETAILS: Telephone Referral Services
• $24,875 to VAN ISLE CONTAINERS INC
  CONTRACT #W3555-092389/001/VIC, DELIVERY DATE: 2008-09-05
  DETAILS: Specialized Shipping and Storage Containers
• $24,651 to HERKULES FAHRZEUGLOGISTIK GMBH
  CONTRACT #W8486-092356/006/GRK, DELIVERY DATE: 2008-07-16
  DETAILS: Valves, Powered
• $24,223 to GENTASS GMBH INDUSTRIAL EQUIPMENT
  CONTRACT #W8486-092356/001/GRK, DELIVERY DATE: 2008-07-16
  DETAILS: Diesel Engines and Components
• $22,739 to Visual Planning Corporation
  CONTRACT #W0107-08MN14/001/PET, DELIVERY DATE: 2008-08-31
  DETAILS: Radio and Television Communications Equipment, Except Airborne
• $22,165 to Archibald Enterprises
  CONTRACT #W168A-08JQ27/001/EDM, DELIVERY DATE: 2008-09-16
  DETAILS: Pipe, Culvert, Nestable
• $21,735 to Bytown
  CONTRACT #W5830-030001/017/CW/102, DELIVERY DATE: 2008-09-29
  DETAILS: Telephone Referral Services
• $20,738 to David Cole & Associates
  CONTRACT #W7714-071058/001/SV, DELIVERY DATE: 2010-03-31
  DETAILS: Radiometric Technology (R&D)
• $18,428 to Billet Precision Ltd.
  CONTRACT #W8486-092784/001/HL, DELIVERY DATE: 2008-10-31
  DETAILS: Hardware, Commercial
• $18,015 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8482-098293/001/PV, DELIVERY DATE: 2009-03-31
  DETAILS: Optical Instruments, Test Equipment, Components and Accessories
• $15,000 to Brandon University
  CONTRACT #38214, DELIVERY DATE: 2009-02-27
  DETAILS: Environmental Studies
• $14,269 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W7714-083624/001/PY, DELIVERY DATE: 2008-11-28
  DETAILS: Airframe Structural Components
• $13,478 to Zepoli International Inc.
  CONTRACT #W8486-080154/002/TOR, DELIVERY DATE: 2009-03-31
  DETAILS: Vehicular Components, Miscellaneous
• $12,708 to Yves Germain Construction Inc.
  CONTRACT #38176, DELIVERY DATE: 2008-07-26
  DETAILS: Bldg Completion & Finishing
• $12,684 to GLUCKAUF-LOGISTIK GMBH & CO
  CONTRACT #W8486-092356/002/GRK, DELIVERY DATE: 2008-07-16
  DETAILS: Hose and Flexible Tubing
• $11,990 to Plani Cite
  CONTRACT #38316, DELIVERY DATE: 2008-08-29
  DETAILS: Environmental Studies
• $10,499 to SCHU &K SCHNEIDER GMBH
  CONTRACT #W8486-092356/004/GRK, DELIVERY DATE: 2008-07-16
  DETAILS: Engine Electrical System Components, Non-Aircraft
• $10,009 to Davis Controls Limited
  CONTRACT #W8482-099063/001/PY, DELIVERY DATE: 2008-12-28
  DETAILS: Liquid and Gas Flow, Liquid Level and Mechanical Motion Measuring Instruments

2008-07-17: $4,725,618 Canadian public tax dollars spent on:

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

• $800,000 to JOHNSON CONTROLS, INC
  CONTRACT #W8482-087148/001/HP, DELIVERY DATE: 2013-03-31
  DETAILS: Air Conditioning Equipment
• $658,028 to C & D Cleaning & Security Services Limited
  CONTRACT #W010C-08C381/001/PWA, DELIVERY DATE: 2009-08-31
  DETAILS: Cleaning and Maintenance, Janitorial
• $580,300 to Perma Construction Ltd.
  CONTRACT #38090, DELIVERY DATE: 2008-10-15
  DETAILS: Special Trade Construction Wrk
• $311,976 to Herian Consulting
  CONTRACT #W8476-08OODF/001/BQ, DELIVERY DATE: 2010-08-31
  DETAILS: Engineering and Technical Services - Weapon Systems related
• $301,174 to Interspec Furniture Solutions
  CONTRACT #W8480-080132/001/PQ, DELIVERY DATE: 2009-07-17
  DETAILS: Office Furniture
• $296,730 to Mustang Survival Corp.
  CONTRACT #W8486-076692/001/PR, DELIVERY DATE: 2011-07-31
  DETAILS: Clothing, Special Purpose
• $278,650 to Boudens Building Systems Ltd
  CONTRACT #38093, DELIVERY DATE: 2008-11-13
  DETAILS: Special Trade Construction Wrk
• $215,124 to Systematix
  CONTRACT #W84749KJ13, DELIVERY DATE: 2009-08-14
  DETAILS: System Engineering Services
• $165,000 to Dillon Consulting Limited (Halifax)
  CONTRACT #38340, DELIVERY DATE: 2009-07-17
  DETAILS: A&E Services related to Const.
• $165,000 to Jacques Whitford (Dartmouth)
  CONTRACT #38367, DELIVERY DATE: 2009-07-18
  DETAILS: A&E Services related to Const.
• $126,888 to Ambassador Conference Resort
  CONTRACT #08/0095, DELIVERY DATE: 2009-09-04
  DETAILS: Meetings, Conferences, Conventions, Facilitator, etc.
• $118,470 to Cloture Spec.II Inc.
  CONTRACT #38163, DELIVERY DATE: 2008-09-15
  DETAILS: Installation Work
• $92,232 to Aecon Batiments, Division Groupe
  CONTRACT #38170, DELIVERY DATE: 2008-09-15
  DETAILS: Special Trade Construction Wrk
• $68,941 to St-Gelais, Montminy
  CONTRACT #38335, DELIVERY DATE: 2009-03-15
  DETAILS: A&E Services related to Const.
• $55,383 to The Boeing Company
  CONTRACT #W8485-086664/002/BY, DELIVERY DATE: 2009-07-31
  DETAILS: Miscellaneous Aircraft Accessories and Components
• $42,776 to DC Electrical Service &
  CONTRACT #38133, DELIVERY DATE: 2008-11-14
  DETAILS: Construction Works - Buildings
• $42,074 to SageData Solutions Inc.
  CONTRACT #W8482-098638/001/PY, DELIVERY DATE: 2008-08-18
  DETAILS: Batteries, Rechargeable
• $39,425 to Extra Construction Inc.
  CONTRACT #38189, DELIVERY DATE: 2008-08-29
  DETAILS: Installation Work
• $39,105 to SNC Lavalin Inc. (Halifax)
  CONTRACT #38346, DELIVERY DATE: 2009-03-31
  DETAILS: A&E Services related to Const.
• $38,730 to BPR Inc.
  CONTRACT #38169, DELIVERY DATE: 2008-11-20
  DETAILS: A&E Services related to Const.
• $31,423 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8482-098584/001/HL, DELIVERY DATE: 2008-10-01
  DETAILS: Waste Disposal Equipment
• $26,523 to R NICHOLLS DISTRIBUTORS INC/LES DISTRIBUTEURS R NICHOLLS INC
  CONTRACT #W0106-08R022/001/QCM, DELIVERY DATE: 2008-08-25
  DETAILS: Ladders, Folding
• $25,000 to Advanced Military Logistics Corporation
  CONTRACT #W8482-098074/001/HS, DELIVERY DATE: 2008-12-15
  DETAILS: Pipe, Tube and Rigid Tubing
• $24,869 to budget rent -a- car of edmonton ltd
  CONTRACT #W642T-08TN12/001/EDM, DELIVERY DATE: 2008-07-27
  DETAILS: TRUCK, LIGHT, CREW CAB, 8100 LB GVWR, RENTAL - UNDER 90 DAYS
• $22,238 to Battery Direct - Calgary
  CONTRACT #W8476-090709/001/PY, DELIVERY DATE: 2008-10-15
  DETAILS: Converters, Electrical, Nonrotating
• $21,730 to Unisource Technology Inc
  CONTRACT #W8482-098074/002/HS, DELIVERY DATE: 2008-09-11
  DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
• $19,950 to ITAC Marine Inc.
  CONTRACT #W0106-8-Q530, DELIVERY DATE: 2009-03-31
  DETAILS: Freight and Cargo Services
• $19,050 to Equipement sms Inc./sms equipment inc.
  CONTRACT #W0105-080802/001/MCT, DELIVERY DATE: 2008-08-17
  DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components, Armoured Fighting Vehicle, S.M.P.
• $18,241 to GE Water & Process Technologies Canada
  CONTRACT #W8482-098700/001/HL, DELIVERY DATE: 2008-07-31
  DETAILS: Water Purification Equipment
• $15,305 to Acklands-Grainger Inc.
  CONTRACT #W0105-086575/001/MCT, DELIVERY DATE: 2008-08-25
  DETAILS: Cabinets, Lockers, Bins and Shelving
• $15,035 to Multishred Inc
  CONTRACT #W8484-098069/001/PY, DELIVERY DATE: 2008-09-16
  DETAILS: Cabinets, Lockers, Bins and Shelving
• $13,716 to Genivar (Chicoutimi)
  CONTRACT #38023, DELIVERY DATE: 2008-09-02
  DETAILS: A&E Services related to Const.
• $13,146 to Merlan Scientific Ltd
  CONTRACT #W3380-099025/002/PV, DELIVERY DATE: 2009-07-15
  DETAILS: Optical Instruments, Test Equipment, Components and Accessories
• $11,839 to PEINTURE L S B INC
  CONTRACT #W0138-080031/001/BAP, DELIVERY DATE: 2008-08-20
  DETAILS: Painting Services - Exterior
• $11,547 to Geoforce Consultants Ltd.
  CONTRACT #W7707-088088/001/HAL, DELIVERY DATE: 2008-10-31
  DETAILS: Oceanography (R&D)

2008-07-18: $8,759,883 Canadian public tax dollars spent on:

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

• $2,197,560 to Promaxis Systems Inc.
  CONTRACT #W8486-08JB15/001/ZH, DELIVERY DATE: 2009-03-31
  DETAILS: Materiel Management
• $1,310,984 to AMTEK Engineering Services Ltd
  CONTRACT #W8486-08JB15/002/ZH, DELIVERY DATE: 2009-03-31
  DETAILS: Materiel Management
• $619,200 to Jacques Dubois
  CONTRACT #38052, DELIVERY DATE: 2008-12-15
  DETAILS: Installation Work
• $582,665 to Active Gear Co. of Canada Limited
  CONTRACT #W8486-081356/001/HS, DELIVERY DATE: 2008-12-12
  DETAILS: Vehicular Furniture and Accessories
• $559,462 to Canarc Construction Ltd.
  CONTRACT #37937, DELIVERY DATE: 2008-11-17
  DETAILS: Installation Work
• $480,371 to Gryphon Engineering
  CONTRACT #W8476-090213/001/QD, DELIVERY DATE: 2009-07-18
  DETAILS: Demolition Materials
• $379,600 to Allied Paving Co. Ltd.
  CONTRACT #38001, DELIVERY DATE: 2008-10-17
  DETAILS: Construction Work - Civil Eng
• $291,218 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8486-092401/001/HN, DELIVERY DATE: 2008-11-21
  DETAILS: Antennas, Waveguides and Related Equipment
• $221,044 to Entreprises Paradis Paysagistes inc.
  CONTRACT #38098, DELIVERY DATE: 2008-08-22
  DETAILS: Special Trade Construction Wrk
• $167,861 to Zentra Computer Technologies Inc.
  CONTRACT #W8474-08H94P/001/EJ, DELIVERY DATE: 2011-08-18
  DETAILS: ADP Input-Output and Storage Devices
• $165,000 to SNC Lavalin Inc. (Halifax)
  CONTRACT #38365, DELIVERY DATE: 2009-07-18
  DETAILS: A&E Services related to Const.
• $165,000 to AMEC Earth & Environmental (Dartmouth)
  CONTRACT #38368, DELIVERY DATE: 2009-07-18
  DETAILS: A&E Services related to Const.
• $161,978 to MSC MAPLESOFT CONSULTING INC.
  CONTRACT #W8470-095002/001/ZQ, DELIVERY DATE: 2009-03-31
  DETAILS: Human Resource, Organizational & Project Management (Supply Arrangement ISS)
• $148,200 to R-Chad General Contracting Inc.
  CONTRACT #38058, DELIVERY DATE: 2008-09-19
  DETAILS: Special Trade Construction Wrk
• $125,789 to Johnston Equipment
  CONTRACT #W8476-089399/001/HS, DELIVERY DATE: 2008-10-16
  DETAILS: Warehouse Trucks and Tractors, Self-Propelled
• $125,012 to GENTEX CORPORATION ELECTRO ACOUSTICS GROUP
  CONTRACT #W8485-097884/001/BY, DELIVERY DATE: 2008-10-10
  DETAILS: Other Cryptologic Equipment and Components
• $100,000 to BREWSTER’S KANANASKIS GUEST RANCH
  CONTRACT #08/1742, DELIVERY DATE: 2008-09-06
  DETAILS: Meeting, Conference, Convention and Special Event Management Services
• $98,668 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8482-098321/001/ML, DELIVERY DATE: 2009-07-31
  DETAILS: Switches
• $89,429 to CompAir
  CONTRACT #W8482-087807/001/HP, DELIVERY DATE: 2008-08-31
  DETAILS: Compressors and Vacuum Pumps
• $78,687 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8486-091901/001/HN, DELIVERY DATE: 2009-07-18
  DETAILS: Semiconductor Devices and Associated Hardware
• $77,971 to RESDAL
  CONTRACT #W8484-09P2BD/001/CAL, DELIVERY DATE: 2008-10-29
  DETAILS: Technical Writing Services, Translations, Publications (CFTO)
• $69,300 to General Dynamics Canada Ltd.
  CONTRACT #W8486-091901/003/HN, DELIVERY DATE: 2009-07-18
  DETAILS: Electrical Hardware and Supplies
• $57,834 to T'NT Work & Rescue Inc.
  CONTRACT #W0107-08LT40/001/PET, DELIVERY DATE: 2008-08-31
  DETAILS: Floodlights, Electric, Except Photographic and Vehicular
• $54,017 to Cossette Media
  CONTRACT #W8B43-080009/001/CZ, DELIVERY DATE: 2008-08-22
  DETAILS: Advertising Services, Media Purchase
• $51,841 to ANIXTER CANADA INC.
  CONTRACT #W06Y1-08F025/001/MTA, DELIVERY DATE: 2008-09-30
  DETAILS: Cable, Power
• $36,007 to Aqua Terre Solutions (Nepean)
  CONTRACT #38258, DELIVERY DATE: 2008-08-14
  DETAILS: Environmental Services
• $30,188 to Les conseillers KHEOPS technologies inc.
  CONTRACT #W7701-082365/001/QCN, DELIVERY DATE: 2009-07-31
  DETAILS: ADP Software
• $24,969 to Yamnuska Inc.
  CONTRACT #W3537-08R639/001/CAL, DELIVERY DATE: 2008-08-02
  DETAILS: Management Training
• $24,800 to McKnight Charron Laurin Inc.
  CONTRACT #38286, DELIVERY DATE: 2009-07-03
  DETAILS: A&E Services related to Const.
• $24,356 to Laboratoire Geo Inc.
  CONTRACT #38259, DELIVERY DATE: 2008-09-01
  DETAILS: Environmental Services
• $24,200 to Excel Geophysics Inc.
  CONTRACT #38255, DELIVERY DATE: 2008-09-15
  DETAILS: Environmental Studies
• $24,150 to LEICA GEOSYSTEMS LTD
  CONTRACT #W7701-082468/001/QCL, DELIVERY DATE: 2008-08-22
  DETAILS: TABLETS, BENCH MARK, GEODETIC REFERENCE (INCLUDES SURVEY MARKERS AND OTHER RELATED BENCH MARK ITEMS)
• $21,952 to Metaltec Inc.
  CONTRACT #38014, DELIVERY DATE: 2008-12-15
  DETAILS: Quality Control Services
• $21,000 to Yves Germain Construction Inc.
  CONTRACT #38174, DELIVERY DATE: 2008-08-15
  DETAILS: Bldg Completion & Finishing
• $20,333 to Brymark
  CONTRACT #EN578-060035/006/CW/105, DELIVERY DATE: 2008-09-06
  DETAILS: Communication Professional Services
• $16,100 to Mafranc Inc.
  CONTRACT #38177, DELIVERY DATE: 2008-08-20
  DETAILS: Bldg Completion & Finishing
• $14,805 to Nelson Roofing & Sheet Metal Ltd
  CONTRACT #W0133-09-EA20, DELIVERY DATE: 2008-08-14
  DETAILS: Roofing and Siding Materials
• $14,024 to Wolseley Mechanical Group
  CONTRACT #W0105-086585/001/MCT, DELIVERY DATE: 2008-07-31
  DETAILS: Furnaces, Warm Air, Oil, Gas or Solid Fuel (Domestic)
• $12,995 to Clean Air & Water Inc.
  CONTRACT #W0105-08V035/001/MCT, DELIVERY DATE: 2008-08-01
  DETAILS: WATER QUALITY MONITORING SYSTEMS (IN-SITU)
• $12,924 to Production Case Company
  CONTRACT #W3474-06Q239/001/KIN, DELIVERY DATE: 2008-09-18
  DETAILS: SPECIALIZED SHIPPING AND STORAGE CONTAINERS, WOOD, PLASTIC OR METAL (N.E.S)
• $12,475 to Eastern Outdoors Inc.
  CONTRACT #W010X-09P085/001/HAL, DELIVERY DATE: 2008-08-02
  DETAILS: Technical/Vocational Training
• $12,430 to R B Stevens & Sons
  CONTRACT #W010S-09D109/001/HAL, DELIVERY DATE: 2008-08-05
  DETAILS: Trailer, Boat
• $11,939 to AccessData Corporation
  CONTRACT #W8484-09Q044/001/EE, DELIVERY DATE: 2009-07-18
  DETAILS: ADP Software
• $10,854 to Aeros Inc.
  CONTRACT #W0138-080016/001/BAP, DELIVERY DATE: 2008-09-30
  DETAILS: Hand Tools, Edged, Nonpowered
• $10,691 to Amaranth And Associates
  CONTRACT #W0102-08CH01/001/HAL, DELIVERY DATE: 2008-08-08
  DETAILS: Container, Recycling

2008-07-20: $50,000 Canadian public tax dollars spent on:

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

• $50,000 to 1245741
  CONTRACT #82282SA007, DELIVERY DATE: 2008-10-21
  DETAILS: Consulting Services, N.E.S.

2008-07-21: $4,438,599 Canadian public tax dollars spent on:

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

• $1,245,770 to Thales Canada, Systems Division
  CONTRACT #W8483-086479/001/QF, DELIVERY DATE: 2011-03-31
  DETAILS: Underwater Sound Equipment
• $492,000 to Granco Construction Limited
  CONTRACT #38087, DELIVERY DATE: 2008-11-18
  DETAILS: Installation Work
• $342,893 to Robin Aerospace Products Ltd.
  CONTRACT #W8485-086903/002/BY, DELIVERY DATE: 2009-11-07
  DETAILS: Aircraft Hydraulic, Vacuum and De-Icing System Components
• $297,060 to Belko Contracting Inc. (Brantford)
  CONTRACT #38004, DELIVERY DATE: 2008-10-19
  DETAILS: Special Trade Construction Wrk
• $284,792 to General Electric Canada
  CONTRACT #W8485-098027/001/BY, DELIVERY DATE: 2008-09-05
  DETAILS: Cable, Cord, and Wire Assemblies, Communication Equipment
• $247,770 to Wainwright Lumber Corporation
  CONTRACT #W168A-08JQ28/001/CAL, DELIVERY DATE: 2008-08-08
  DETAILS: Lumber and Related Basic Wood Material
• $222,910 to TRYLON TSF INC.
  CONTRACT #W8484-095792/002/HL, DELIVERY DATE: 2008-10-01
  DETAILS: Prefabricated Tower Structures
• $177,483 to WebGenii Consulting
  CONTRACT #W7702-07P317/001/EDM, DELIVERY DATE: 2010-03-31
  DETAILS: Informatics Professional and Consulting Services, Software Development and Implementation
• $139,158 to Insituform Technologies Limited
  CONTRACT #38142, DELIVERY DATE: 2008-10-06
  DETAILS: Installation Work
• $117,850 to NANAIMO SHIPYARD LTD
  CONTRACT #W3554-095767/001/HAL, DELIVERY DATE: 2008-10-30
  DETAILS: COATINGS, PROTECTIVE
• $113,443 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8482-098243/002/ML, DELIVERY DATE: 2009-01-30
  DETAILS: Ship and Boat Propulsion Components
• $106,134 to RVA Lighting & Masts Inc.
  CONTRACT #W8484-095792/001/HL, DELIVERY DATE: 2008-10-01
  DETAILS: Prefabricated Tower Structures
• $92,000 to Comox Consolidators
  CONTRACT #38122, DELIVERY DATE: 2008-09-11
  DETAILS: Installation Work
• $73,229 to BRONSWERK MARINE INC.
  CONTRACT #W8482-087265/001/BM, DELIVERY DATE: 2009-12-31
  DETAILS: Launchers, Guided Missile
• $67,800 to Colbourne & Kembel (SEE NOTE)
  CONTRACT #38428, DELIVERY DATE: 2009-08-29
  DETAILS: A&E Services related to Const.
• $51,030 to Al Parsons Electronics Ltd.
  CONTRACT #W0107-08C953/001/PET, DELIVERY DATE: 2008-08-31
  DETAILS: Doors, Overhead, Metal Construction
• $37,974 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8482-087821/001/HP, DELIVERY DATE: 2008-10-31
  DETAILS: Valves, Powered
• $36,300 to VCI Controls (Pembroke)
  CONTRACT #38366, DELIVERY DATE: 2008-12-15
  DETAILS: Special Trade Construction Wrk
• $35,273 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8482-086724/001/PY, DELIVERY DATE: 2008-08-21
  DETAILS: Fittings for Rope, Cable and Chain
• $23,730 to A-R Business Machines Inc
  CONTRACT #W0127-08P015/001/EDM, DELIVERY DATE: 2008-09-22
  DETAILS: Shredder, Security, SEAC Type II (Top Secret)
• $23,355 to Softchoice Corporation
  CONTRACT #W0114-08Q966/001/KIN, DELIVERY DATE: 2009-07-31
  DETAILS: COMPUTER SOFTWARE FOR TECHNOLOGY ASSISTED TRAINING
• $22,600 to Integrated Pneumatics Limited
  CONTRACT #W010C-08C410/001/PWA, DELIVERY DATE: 2011-07-20
  DETAILS: Ventilating Services Contractors
• $20,029 to United Rentals of Canada Inc
  CONTRACT #W0213-088011/001/OLZ, DELIVERY DATE: 2008-08-31
  DETAILS: Trailers
• $18,499 to Derik DeWolfe Surveying Limited
  CONTRACT #38388, DELIVERY DATE: 2008-12-15
  DETAILS: A&E Services related to Const.
• $17,962 to Imperial
  CONTRACT #2117836434, DELIVERY DATE: 2008-07-21
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $17,642 to Gasonic Instruments Inc
  CONTRACT #W3537-09E005/001/CAL, DELIVERY DATE: 2008-09-12
  DETAILS: Electronic Modules - Repair
• $17,000 to Panke Electric Ltd
  CONTRACT #38369, DELIVERY DATE: 2008-12-29
  DETAILS: Special Trade Construction Wrk
• $16,856 to Ernie Dean Pontiac Buick Ltd.
  CONTRACT #W0113-07C135/001/BOR, DELIVERY DATE: 2008-08-15
  DETAILS: Diesel Engines and Components
• $16,695 to Battacc Ltee
  CONTRACT #W0113-080595/001/BOR, DELIVERY DATE: 2008-11-18
  DETAILS: Batteries, Primary
• $15,557 to ARMTEC LIMITED
  CONTRACT #W0125-08J010/001/KIN, DELIVERY DATE: 2008-10-31
  DETAILS: GEOTEXTILES, CLOTH
• $13,217 to ISAIAH TUBBS RESORT
  CONTRACT #W0114-080011/001/KIN, DELIVERY DATE: 2008-08-29
  DETAILS: Conference Space and Facilities
• $12,621 to J.H. Ryder Machinery Limited
  CONTRACT #W8476-089480/001/HS, DELIVERY DATE: 2008-12-12
  DETAILS: Warehouse Trucks and Tractors, Self-Propelled
• $11,242 to Imperial
  CONTRACT #2117836442, DELIVERY DATE: 2008-07-21
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $10,725 to KELLSTROM INDUSTRIES
  CONTRACT #W8485-097907/001/BY, DELIVERY DATE: 2009-07-31
  DETAILS: Airframe Structural Components

2008-07-22: $1,367,802 Canadian public tax dollars spent on:

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

• $200,000 to Northview Windows and Doors
  CONTRACT #38129, DELIVERY DATE: 2008-12-09
  DETAILS: Installation Work
• $135,501 to Abstract International Metals Inc.
  CONTRACT #W0103-095909/002/VIC, DELIVERY DATE: 2008-09-30
  DETAILS: Metal Bar, Alloy, Hot Rolled (steel)
• $80,000 to Skelton, Brumwell & Associates Inc.
  CONTRACT #38283, DELIVERY DATE: 2009-07-24
  DETAILS: A&E Services related to Const.
• $70,137 to Unisource Technology Inc
  CONTRACT #W8482-098117/001/HP, DELIVERY DATE: 2009-03-23
  DETAILS: Power and Hand Pumps
• $68,655 to Totten Sims Hubicki (Kitchener)
  CONTRACT #38332, DELIVERY DATE: 2009-03-31
  DETAILS: Environmental Services
• $67,623 to Office of Research Services
  CONTRACT #W7707-088081/001/HAL, DELIVERY DATE: 2009-03-31
  DETAILS: Technical/Vocational Training
• $66,400 to Stantec Consulting Limited (Dartmouth)
  CONTRACT #38192, DELIVERY DATE: 2008-09-08
  DETAILS: Engineering Studies
• $55,916 to QUANTUM AIR TECHNOLOGY
  CONTRACT #W3931-080131/001/PV, DELIVERY DATE: 2009-07-22
  DETAILS: Laboratory Equipment and Supplies
• $44,950 to John Emery Geotechnical Engineering Ltd.
  CONTRACT #38337, DELIVERY DATE: 2009-03-21
  DETAILS: Engineering Studies
• $44,362 to Unisource Technology Inc
  CONTRACT #W8485-097913/001/HP, DELIVERY DATE: 2008-10-31
  DETAILS: Power and Hand Pumps
• $40,000 to Siemens Building Technologies Ltd.
  CONTRACT #37710, DELIVERY DATE: 2009-07-22
  DETAILS: Operation Govt Owned Facility
• $36,936 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8485-097480/001/HP, DELIVERY DATE: 2008-11-30
  DETAILS: Miscellaneous Fabricated Nonmetallic Material
• $33,170 to Electro Sonic Incorporated
  CONTRACT #W0142-09A044/001/CAL, DELIVERY DATE: 2009-07-22
  DETAILS: Converters, DC-DC
• $29,302 to BRONSWERK MARINE INC.
  CONTRACT #W8482-098594/001/HL, DELIVERY DATE: 2008-09-17
  DETAILS: Heat Exchangers and Steam Condensers
• $27,619 to Aero Support Canada Inc.
  CONTRACT #W8485-097734/001/BY, DELIVERY DATE: 2009-02-20
  DETAILS: Airframe Structural Components
• $26,296 to Aero Support Canada Inc.
  CONTRACT #W8485-097737/001/BY, DELIVERY DATE: 2008-11-28
  DETAILS: Aircraft Hydraulic, Vacuum and De-Icing System Components
• $25,357 to Nelson Roofing & Sheet Metal Ltd
  CONTRACT #W0133-09-EA19, DELIVERY DATE: 2008-09-18
  DETAILS: Roofing and Siding Materials
• $23,000 to J.W. Lindsay Enterprises Limited
  CONTRACT #38249, DELIVERY DATE: 2008-10-20
  DETAILS: Construction & Buildg Material
• $21,273 to Cossette Media
  CONTRACT #W8B43-080058/001/CZ, DELIVERY DATE: 2008-12-29
  DETAILS: Advertising Services, Media Purchase
• $20,034 to Aero Support Canada Inc.
  CONTRACT #W8485-097763/001/BY, DELIVERY DATE: 2009-07-31
  DETAILS: Aircraft Landing Gear Components
• $20,000 to Johnson Controls L.P.
  CONTRACT #38254, DELIVERY DATE: 2009-07-22
  DETAILS: Operation Govt Owned Facility
• $19,000 to ITT VISUAL INFORMATION SOLUTIONS
  CONTRACT #W7701-082204/001/QCN, DELIVERY DATE: 2009-08-03
  DETAILS: ADP Software
• $18,671 to Aero Support Canada Inc.
  CONTRACT #W8485-097726/003/BY, DELIVERY DATE: 2008-09-26
  DETAILS: Airframe Structural Components
• $18,000 to Dr Charles Norman
  CONTRACT #07/1330, DELIVERY DATE: 2010-03-31
  DETAILS: Medical Advisory Services
• $17,639 to Lakeside Process Controls Ltd.
  CONTRACT #W3474-08Q810/001/KIN, DELIVERY DATE: 2008-09-22
  DETAILS: ANALYZERS
• $16,633 to Dafocom Solutions Inc
  CONTRACT #W1985-095285/001/MTA, DELIVERY DATE: 2008-07-23
  DETAILS: ADP Components
• $16,621 to Aero Support Canada Inc.
  CONTRACT #W8485-097733/001/BY, DELIVERY DATE: 2008-08-15
  DETAILS: Engine Fuel System Components, Aircraft and Missile Prime Movers
• $14,420 to Marshall & Murray Inc.
  CONTRACT #38320, DELIVERY DATE: 2008-08-15
  DETAILS: A&E Services Gen Non-Const.
• $14,017 to Ryan Smith
  CONTRACT #W5830-030001/001/CW/116, DELIVERY DATE: 2008-08-04
  DETAILS: Communication Professional Services
• $13,491 to Tilley Endurables Inc.
  CONTRACT #W0100-09V090/001/HAL, DELIVERY DATE: 2008-09-30
  DETAILS: Clothing, Special Purpose
• $12,990 to Saab Microwave Canada Ltd
  CONTRACT #W8482-098689/001/HL, DELIVERY DATE: 2008-11-28
  DETAILS: Hardware, Commercial
• $12,546 to Williams Scotsman du Canada Inc.
  CONTRACT #W1941-8-8135, DELIVERY DATE: 2009-03-23
  DETAILS: Property and Facilities Management - Buildings
• $12,217 to KAYCOM INC.
  CONTRACT #W8482-098923/001/HP, DELIVERY DATE: 2008-10-31
  DETAILS: Power and Hand Pumps
• $12,038 to C & C Enterprises Electrical
  CONTRACT #38138, DELIVERY DATE: 2008-09-05
  DETAILS: Construction Works - Buildings
• $11,566 to Unisource Technology Inc
  CONTRACT #W8482-098674/001/HP, DELIVERY DATE: 2008-10-31
  DETAILS: Refrigeration Equipment
• $11,002 to Aero Support Canada Inc.
  CONTRACT #W8485-097735/002/BY, DELIVERY DATE: 2009-12-30
  DETAILS: Airframe Structural Components
• $10,420 to Derco Repair Services, Inc.
  CONTRACT #W8485-098315/001/BY, DELIVERY DATE: 2008-08-21
  DETAILS: Airframe Structural Components

2008-07-23: $6,050,694 Canadian public tax dollars spent on:

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

• $2,145,800 to Amec Americas Limited (Halifax)
  CONTRACT #36899, DELIVERY DATE: 2009-07-31
  DETAILS: Engineering Studies
• $674,444 to Waterous Power Systems
  CONTRACT #W0142-08SO76/001/CAL, DELIVERY DATE: 2011-06-30
  DETAILS: Lubricating and Servicing Units, Power Operated
• $624,990 to Heinz Peter Schmidt
  CONTRACT #CDA Contract 2008--C0099-0046, DELIVERY DATE: 2008-12-24
  DETAILS: Programming Services
• $456,120 to ADGA Group Consultants Inc.
  CONTRACT #W8484-095785/001/BQ, DELIVERY DATE: 2010-07-22
  DETAILS: Engineering and Technical Services - Weapon Systems related
• $279,944 to Tailor Construction Ltd.
  CONTRACT #37962, DELIVERY DATE: 2008-11-20
  DETAILS: Installation Work
• $272,794 to Lockheed Martin Sippican Inc
  CONTRACT #W0001-085051/001/ML, DELIVERY DATE: 2008-11-23
  DETAILS: Combat Ships and Landing Vessels
• $187,687 to IT/Net
  CONTRACT #W84749SP20, DELIVERY DATE: 2009-08-31
  DETAILS: System Engineering Services
• $173,391 to Canadian Maritime Engineering Ltd.
  CONTRACT #W3554-095768/001/HAL, DELIVERY DATE: 2008-08-15
  DETAILS: Shipboard Machinery & Equipment -Repair, Overhaul, Modification, Maintenance & Calibration
• $153,700 to Frecon Construction (Russell)
  CONTRACT #38135, DELIVERY DATE: 2008-11-19
  DETAILS: Installation Work
• $131,506 to ALLEN-VANGUARD CORPORATION
  CONTRACT #W8486-081680/001/QD, DELIVERY DATE: 2009-07-23
  DETAILS: Measuring Tools, Craftsmen
• $127,969 to MOOG INC AIRCRAFT GROUP
  CONTRACT #W8485-086903/001/BY, DELIVERY DATE: 2010-01-25
  DETAILS: Miscellaneous Aircraft Accessories and Components
• $125,958 to Calian Ltd.
  CONTRACT #W8486-08OOKN/001/BQ, DELIVERY DATE: 2009-07-22
  DETAILS: Engineering and Technical Services - Weapon Systems related
• $97,559 to Indal Technologies Inc.
  CONTRACT #W8482-087135/001/HS, DELIVERY DATE: 2009-03-03
  DETAILS: Chain and Wire Rope
• $92,253 to MacKinnon & Olding Ltd.
  CONTRACT #W3554-095778/001/HAL, DELIVERY DATE: 2008-08-25
  DETAILS: Ships and Vessels - Sand Blasting, Repainting, and Refinishing
• $67,407 to Stantec Consulting Limited (Dartmouth)
  CONTRACT #38194, DELIVERY DATE: 2008-09-08
  DETAILS: Engineering Studies
• $67,285 to SNC Lavalin Inc. (Halifax)
  CONTRACT #38193, DELIVERY DATE: 2008-09-08
  DETAILS: Engineering Studies
• $42,599 to Aero Support Canada Inc.
  CONTRACT #W8485-097722/001/BY, DELIVERY DATE: 2008-12-19
  DETAILS: Airframe Structural Components
• $37,076 to Field Aviation Company inc.
  CONTRACT #W8485-098331/001/BY, DELIVERY DATE: 2008-12-31
  DETAILS: Miscellaneous Items
• $32,000 to Université Laval, Département des Sciences Géomatiques
  CONTRACT #W7701-081757/001/QCV, DELIVERY DATE: 2010-03-31
  DETAILS: Military (R&D)
• $29,585 to General Motors of Canada Limited
  CONTRACT #W8476-090715/001/HP, DELIVERY DATE: 2008-11-20
  DETAILS: Trucks and Truck Tractors, Wheeled
• $28,983 to (ERLANGEN) GMBH
  CONTRACT #W7714-083617/001/PV, DELIVERY DATE: 2009-07-23
  DETAILS: Hazard-Detecting Instruments and Apparatus
• $24,617 to ROBERT A. DENTON INC.
  CONTRACT #W7701-082333/001/QCV, DELIVERY DATE: 2008-08-22
  DETAILS: Military (R&D)
• $22,000 to Vipond Inc.
  CONTRACT #W2585-088117/001/STN, DELIVERY DATE: 2009-07-31
  DETAILS: Fire Protection Services - Buildings
• $21,578 to Advanced Tent Rental Ltd.
  CONTRACT #WN536-083441/001/TOR, DELIVERY DATE: 2008-08-31
  DETAILS: Tents and Tarpaulins
• $20,907 to Tulmar Safety Systems Inc.
  CONTRACT #W8485-098125/001/PY, DELIVERY DATE: 2008-10-01
  DETAILS: Indoor and Outdoor Electric Lighting Fixtures
• $19,110 to industries samson inc
  CONTRACT #W7701-082421/001/QCL, DELIVERY DATE: 2008-09-15
  DETAILS: Gas Welding, Heat Cutting, and Metalizing Equipment
• $18,809 to Unisource Technology Inc
  CONTRACT #W8482-098555/001/PY, DELIVERY DATE: 2008-11-15
  DETAILS: Kitchen Equipment and Appliances
• $14,298 to AMEC Earth & Environmental (Dartmouth)
  CONTRACT #38436, DELIVERY DATE: 2008-09-22
  DETAILS: A&E Services related to Const.
• $14,159 to Reformar
  CONTRACT #W0130-8-524S, DELIVERY DATE: 2008-08-08
  DETAILS: Food Catering Services
• $12,000 to Mr Barry Gough
  CONTRACT #CDA Contract C0095-0046, DELIVERY DATE: 2009-05-08
  DETAILS: Management Training
• $12,000 to Lloyd Sherrard
  CONTRACT #CD A Contract 2008--C0093-0046, DELIVERY DATE: 2009-04-29
  DETAILS: Management Training
• $11,200 to M.H. RODES CRAMER COMPANY
  CONTRACT #W8485-098164/001/BY, DELIVERY DATE: 2008-10-02
  DETAILS: Time Measuring Instruments
• $10,966 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8482-099105/001/PY, DELIVERY DATE: 2008-10-10
  DETAILS: Converters, Electrical, Nonrotating

2008-07-24: $1,152,965 Canadian public tax dollars spent on:

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

• $137,800 to McGill Maritime Services Inc.
  CONTRACT #W8482-098620/001/HN, DELIVERY DATE: 2008-12-15
  DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associated Hardware
• $126,000 to Allen-Vanguard Technologies Inc.
  CONTRACT #W8486-092598/001/BL, DELIVERY DATE: 2012-03-31
  DETAILS: Vehicular Furniture and Accessories
• $117,838 to LA COMPAGNIE LUBRIFIANT TEXACO AMERIQUE DU NORD / DIV DES PRODUITS TEX
  CONTRACT #W8482-098263/001/ML, DELIVERY DATE: 2008-09-30
  DETAILS: Miscellaneous Chemical Specialities
• $87,216 to Rheinmetall Landsysteme GmbH
  CONTRACT #W8486-092856/001/GRK, DELIVERY DATE: 2008-07-24
  DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associated Hardware
• $69,314 to Canadian Maritime Engineering Ltd.
  CONTRACT #W0102-07C256/001/HAL, DELIVERY DATE: 2008-07-24
  DETAILS: Winches, Hoists, Cranes, and Derricks - Repair
• $59,325 to Skylink Aviation
  CONTRACT #W2008-0031P, DELIVERY DATE: 2008-08-27
  DETAILS: Air Transportation
• $56,149 to Cantec Systems Limited
  CONTRACT #W0138-080022/001/BAP, DELIVERY DATE: 2008-10-31
  DETAILS: Batteries, Lead Acid, Aircraft
• $54,863 to Staples Business Depot
  CONTRACT #W0046-08Q902/001/KIN, DELIVERY DATE: 2008-09-24
  DETAILS: Financial Transaction Processing Services - Electronic Commerce
• $44,844 to Cerpro Energy Services Inc.
  CONTRACT #38353, DELIVERY DATE: 2008-09-22
  DETAILS: Engineering Studies
• $38,700 to Dexter Construction Company Limited
  CONTRACT #38241, DELIVERY DATE: 2008-08-13
  DETAILS: A&E Services related to Const.
• $29,537 to Dillon Consulting Limited (Halifax)
  CONTRACT #38597, DELIVERY DATE: 2009-07-09
  DETAILS: Environmental Services
• $29,340 to Jacques Whitford (Ottawa)
  CONTRACT #37791, DELIVERY DATE: 2008-11-01
  DETAILS: Environmental Studies
• $26,580 to Aircraft Appliances and Equipment Limited
  CONTRACT #W8485-097568/001/BY, DELIVERY DATE: 2008-12-23
  DETAILS: Engine Fuel System Components, Aircraft and Missile Prime Movers
• $24,817 to ICX TECHNOLOGIES
  CONTRACT #W0002-090017/001/PV, DELIVERY DATE: 2008-10-31
  DETAILS: Hazard-Detecting Instruments and Apparatus
• $23,204 to Unisource Technology Inc
  CONTRACT #W8482-098763/001/QF, DELIVERY DATE: 2009-12-10
  DETAILS: Underwater Sound Equipment
• $22,465 to Anrep Krieg Desilets Gravelle Ltd.
  CONTRACT #38006, DELIVERY DATE: 2009-03-31
  DETAILS: A&E Services related to Const.
• $21,155 to A P M DIESEL (1992) INC
  CONTRACT #W8486-081633/003/HN, DELIVERY DATE: 2008-10-15
  DETAILS: Miscellaneous Battery Retaining Fixtures, Liners and Ancillary Items
• $19,950 to Unisource Technology Inc
  CONTRACT #W8485-093392/001/BY, DELIVERY DATE: 2080-09-30
  DETAILS: Hardware, Commercial
• $19,950 to Unisource Technology Inc
  CONTRACT #W8486-093392/001/BY, DELIVERY DATE: 2008-09-30
  DETAILS: Hardware, Commercial
• $18,428 to Safe-Net Safety Services Ltd
  CONTRACT #W0134-09R004/001/WPG, DELIVERY DATE: 2009-07-07
  DETAILS: First Aid Training Courses
• $15,520 to DC Tank Inspection Inc.
  CONTRACT #W168A-08JQ29/001/EDM, DELIVERY DATE: 2008-07-30
  DETAILS: Vehicular Components, Miscellaneous - Repair
• $14,594 to Cossette Media
  CONTRACT #W8B43-080053/001/CZ, DELIVERY DATE: 2008-12-31
  DETAILS: Advertising Services, Media Purchase
• $14,509 to St Joseph
  CONTRACT #EN578-070405/008/CW/101, DELIVERY DATE: 2008-08-20
  DETAILS: Communication Professional Services
• $13,598 to FLIR Systems Ltd
  CONTRACT #W3555-092429/001/VIC, DELIVERY DATE: 2008-08-11
  DETAILS: Camera, CCTV, Infrared
• $12,306 to Canada Microsurgical Ltd.
  CONTRACT #W8486-093078/001/PY, DELIVERY DATE: 2008-09-30
  DETAILS: Hospital Furniture, Equipment, Utensils and Supplies
• $12,000 to Mike Cessford
  CONTRACT #CD A Contract 2008--C0093-0046, DELIVERY DATE: 2009-05-09
  DETAILS: Development and Management of On-line Courses
• $11,550 to Pacific Skydivers Ltd.
  CONTRACT #W0133-08J001/001/VIC, DELIVERY DATE: 2008-08-25
  DETAILS: Fixed Wing Aircraft (Airplane)
• $10,686 to DEW Engineering and Development ULC.
  CONTRACT #W8486-080886/001/BL, DELIVERY DATE: 2008-11-19
  DETAILS: Engine Accessories, Miscellaneous, Non-Aircraft
• $10,578 to Electro Sonic Incorporated
  CONTRACT #W848608A061, DELIVERY DATE: 2008-09-30
  DETAILS: Filters and Networks
• $10,149 to Intrepid Distributors
  CONTRACT #W8482-098514/002/HN, DELIVERY DATE: 2009-07-31
  DETAILS: Optoelectronic Devices and Associated Hardware

2008-07-25: $20,010,341 Canadian public tax dollars spent on:

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

• $4,173,120 to Skylink Aviation
  CONTRACT #W2008-0032P, DELIVERY DATE: 2008-10-16
  DETAILS: Air Transportation
• $3,885,000 to Taggart Construction Limited
  CONTRACT #38147, DELIVERY DATE: 2008-10-30
  DETAILS: Installation Work
• $2,381,530 to General Dynamics Ordnance and Tactical Systems - Canada Inc
  CONTRACT #W8484-08XA09/003/BM, DELIVERY DATE: 2010-12-31
  DETAILS: Ammunition, Over 30mm Up To 75mm
• $2,055,852 to BMT Fleet Technology Limited, Notra Inc., IN JOINT VENTURE
  CONTRACT #W8484-085610/001/ZH, DELIVERY DATE: 2011-06-30
  DETAILS: Informatics Professional and Consulting Services - Maintenance Operations, Support
• $1,701,865 to General Dynamics Ordnance and Tactical Systems - Canada Inc
  CONTRACT #W8484-08XA09/004/BM, DELIVERY DATE: 2010-11-30
  DETAILS: Ammunition, 75mm Through 125mm
• $1,624,279 to General Dynamics Ordnance and Tactical Systems - Canada Inc
  CONTRACT #W8484-08XA09/002/BM, DELIVERY DATE: 2010-12-30
  DETAILS: Ammunition, Over 30mm Up To 75mm
• $877,800 to Saskcon Repair Services Ltd.
  CONTRACT #38111, DELIVERY DATE: 2008-12-12
  DETAILS: Installation Work
• $750,000 to Conestoga-Rovers & Associates (Halifax)
  CONTRACT #37854, DELIVERY DATE: 2011-07-25
  DETAILS: Environmental Studies
• $684,400 to Thales Communications Inc.
  CONTRACT #W8484-095808/001/QE, DELIVERY DATE: 2009-07-24
  DETAILS: Communications Security Equipment and Components
• $590,750 to Logan Geotech Inc.
  CONTRACT #38364, DELIVERY DATE: 2009-07-25
  DETAILS: Environmental Services
• $169,860 to 1124166 Ontario Inc.
  CONTRACT #38159, DELIVERY DATE: 2008-08-15
  DETAILS: Special Trade Construction Wrk
• $155,910 to Waste Management of Canada Corporation
  CONTRACT #W0103-080967/001/VIC, DELIVERY DATE: 2011-08-31
  DETAILS: Trash/Garbage Collection Services
• $137,455 to Valorisation de la recherche et transfert de technologie
  CONTRACT #W7702-08R186/001/EDM, DELIVERY DATE: 2010-03-31
  DETAILS: Military (R&D)
• $121,427 to AUTOBUS LAVAL LTEE
  CONTRACT #W0130-08401Q/001/QCN, DELIVERY DATE: 2008-08-26
  DETAILS: Bus
• $114,324 to Anixter (UK) Ltd.
  CONTRACT #W6387-09P011/001/GRK, DELIVERY DATE: 2008-07-25
  DETAILS: CCTV Equipment
• $61,403 to GENTASS GMBH INDUSTRIAL EQUIPMENT
  CONTRACT #W8486-092274/002/GRK, DELIVERY DATE: 2008-07-25
  DETAILS: Engine Electrical System Components, Non-Aircraft
• $50,000 to EXH Engineering Services Ltd
  CONTRACT #38238, DELIVERY DATE: 2009-03-31
  DETAILS: Engineering Studies
• $48,150 to Kirk Lightfoot Construction Services Ltd
  CONTRACT #38137, DELIVERY DATE: 2008-09-08
  DETAILS: Special Trade Construction Wrk
• $46,461 to Anwyll Fogo Architects Limited
  CONTRACT #38302, DELIVERY DATE: 2009-07-17
  DETAILS: A&E Services related to Const.
• $37,743 to Air Creebec Inc.
  CONTRACT #2117930888, DELIVERY DATE: 2008-07-25
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $37,264 to McKesson Canada
  CONTRACT #W3931-080331/001/PH, DELIVERY DATE: 2009-07-25
  DETAILS: Drugs and Biologicals
• $30,940 to GLS Gesellschaft für logistischen Service mbH
  CONTRACT #W8486-092274/001/GRK, DELIVERY DATE: 2008-07-28
  DETAILS: Electrical Control Equipment
• $30,360 to Anrep Krieg Desilets Gravelle Ltd.
  CONTRACT #38013, DELIVERY DATE: 2009-03-31
  DETAILS: A&E Services related to Const.
• $28,923 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8486-081493/004/HS, DELIVERY DATE: 2009-05-05
  DETAILS: Batteries, Rechargeable
• $28,665 to CONTAINERWEST
  CONTRACT #W0103-063744/001/VIC, DELIVERY DATE: 2008-09-22
  DETAILS: Specialized Shipping and Storage Containers
• $24,066 to GLENSBURGER SCHIFFSBAU GESELLSCHAFT
  CONTRACT #W8486-092274/007/GRK, DELIVERY DATE: 2008-07-25
  DETAILS: Power and Hand Pumps
• $21,714 to Analytical Graphics, Inc.
  CONTRACT #W7714-083638/001/EE, DELIVERY DATE: 2009-03-31
  DETAILS: ADP Software
• $20,297 to PALEOGENIES INC
  CONTRACT #W3380-08B024/001/MTA, DELIVERY DATE: 2008-08-25
  DETAILS: Toys and Games
• $18,084 to DIBBLEE TOOLS LTD.
  CONTRACT #W8485-098071/001/PY, DELIVERY DATE: 2008-11-30
  DETAILS: Fibre Rope, Cordage and Twine
• $16,979 to Zepoli International Inc.
  CONTRACT #W8486-092578/001/HL, DELIVERY DATE: 2008-08-26
  DETAILS: Plumbing Fixtures and Accessories
• $15,451 to Rheinmetall Landsysteme GmbH
  CONTRACT #W8486-092274/005/GRK, DELIVERY DATE: 2008-07-25
  DETAILS: Valves, Nonpowered
• $14,964 to Panke Electric Ltd
  CONTRACT #38429, DELIVERY DATE: 2008-12-19
  DETAILS: Installation Work
• $12,707 to SCHU &K SCHNEIDER GMBH
  CONTRACT #W8486-092274/003/GRK, DELIVERY DATE: 2008-07-25
  DETAILS: Engine Fuel System Components, Non-Aircraft
• $11,433 to ACCENT
  CONTRACT #En578-060035/003/CW/101, DELIVERY DATE: 2008-08-25
  DETAILS: Communication Professional Services
• $10,732 to B&R Eckel's Transport Ltd
  CONTRACT #08/2009, DELIVERY DATE: 2007-03-19
  DETAILS: Trucking
• $10,311 to Tri-Bec Inc.
  CONTRACT #W7701-082641/001/QCL, DELIVERY DATE: 2008-09-24
  DETAILS: Heaters, Water (Over 15 Pounds WSP/Over 100 Gallons Recovery Capacity)
• $10,122 to MEDELCO INC
  CONTRACT #W8474-099037/001/PY, DELIVERY DATE: 2008-10-20
  DETAILS: Laboratory Equipment and Supplies

2008-07-26: $52,859 Canadian public tax dollars spent on:

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

• $26,551 to Amex Bank of Canada
  CONTRACT #2117906966, DELIVERY DATE: 2008-07-26
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $26,308 to Imperial Oil ESSO Ltd.
  CONTRACT #2117933132, DELIVERY DATE: 2008-07-26
  DETAILS: Liquid Propellants and Fuels, Petroleum Base

2008-07-28: $16,086,947 Canadian public tax dollars spent on:

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

• $13,334,353 to Ross Clair
  CONTRACT #37822, DELIVERY DATE: 2009-11-02
  DETAILS: Special Trade Construction Wrk
• $821,179 to Manta Biochem
  CONTRACT #W8486-088431/001/HS, DELIVERY DATE: 2008-10-26
  DETAILS: Vehicular Furniture and Accessories
• $341,500 to JES Construction Inc.
  CONTRACT #38188, DELIVERY DATE: 2008-11-05
  DETAILS: Installation Work
• $335,384 to Valcom Consulting Group Inc.
  CONTRACT #W2037-080016/001/MCT, DELIVERY DATE: 2009-06-30
  DETAILS: Human Resource, Organizational & Project Management (Supply Arrangement ISS)
• $141,826 to Unisource Technology Inc
  CONTRACT #W8485-086901/004/BY, DELIVERY DATE: 2009-12-30
  DETAILS: Airframe Structural Components
• $131,023 to Intrepid General Limited
  CONTRACT #38158, DELIVERY DATE: 2008-10-26
  DETAILS: Special Trade Construction Wrk
• $108,763 to CO TAL CO INC
  CONTRACT #W2037-080105/001/MCT, DELIVERY DATE: 2009-07-31
  DETAILS: Administrative Management and Planning Services
• $95,000 to B.H. Contracting
  CONTRACT #38149, DELIVERY DATE: 2008-10-26
  DETAILS: Bldg Completion & Finishing
• $92,046 to The Rimrock Hotel
  CONTRACT #08/2034, DELIVERY DATE: 2008-09-07
  DETAILS: Hotels, Motels and Commercial Accommodation
• $69,562 to G.F. Duffus & Company Ltd.
  CONTRACT #38200, DELIVERY DATE: 2008-08-25
  DETAILS: Engineering Studies
• $67,140 to Fellows & Company Limited
  CONTRACT #38725, DELIVERY DATE: 2008-11-03
  DETAILS: A&E Services related to Const.
• $54,291 to Intercar Inc.
  CONTRACT #W0130-08401Q/002/QCN, DELIVERY DATE: 2008-08-25
  DETAILS: Bus
• $40,875 to Amex Bank of Canada
  CONTRACT #2117906966, DELIVERY DATE: 2008-07-28
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $37,618 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8485-087134/004/BY, DELIVERY DATE: 2008-09-27
  DETAILS: Engine Fuel System Components, Aircraft and Missile Prime Movers
• $34,789 to NORTHROP GRUMMAN SYSTEMS CORPORATION, Integrated Systems - Western Reg
  CONTRACT #W8485-086661/005/BY, DELIVERY DATE: 2009-12-03
  DETAILS: Pipe, Tube and Rigid Tubing
• $32,650 to Skiff Lake Outfitters
  CONTRACT #38198, DELIVERY DATE: 2008-11-30
  DETAILS: Environmental Services
• $32,593 to Fukunaga Products Ltd
  CONTRACT #LPO1682AA0900017, DELIVERY DATE: 2008-08-02
  DETAILS: Miscellaneous Items (includes only those items of Goods which cannot conceivably be classified in any existing Classes).
• $32,500 to Grand Lake Siviculture Ltd
  CONTRACT #38199, DELIVERY DATE: 2008-11-30
  DETAILS: Environmental Services
• $30,356 to CRD Distribution Inc.
  CONTRACT #W0103-068119/001/VIC, DELIVERY DATE: 2008-08-20
  DETAILS: Shredder, Security, SEAC Type II (Top Secret)
• $28,739 to s.p.i. securite inc
  CONTRACT #W0106-08R019/001/QCL, DELIVERY DATE: 2008-09-15
  DETAILS: Safety and Rescue Equipment
• $25,222 to MAROTTA SCIENTIFIC CONTROLS INC
  CONTRACT #W0103-095935/001/XLV, DELIVERY DATE: 2009-09-30
  DETAILS: Valves, Nonpowered
• $23,452 to M.O.G. Frein
  CONTRACT #W0107-08NC15/001/PET, DELIVERY DATE: 2008-10-31
  DETAILS: Training Aids, (applicable to military vehicles except aircraft and electronics)
• $21,000 to A. Leader Building Cleaning Services of Canada Ltd.
  CONTRACT #W4M00-08P002/001/WPG, DELIVERY DATE: 2011-07-31
  DETAILS: Cleaning and Maintenance, Janitorial
• $19,567 to Siva & Associates Inc.
  CONTRACT #W0113-080155/001/BOR, DELIVERY DATE: 2008-10-31
  DETAILS: TRANSMITTER, PRESSURE
• $19,538 to ENVIROSYSTEMS INCORPORATED
  CONTRACT #W010X-09P109/001/PWA, DELIVERY DATE: 2008-08-24
  DETAILS: Hazardous Chemical Waste Disposal Services
• $17,839 to NAVSTA Pearl Harbor
  CONTRACT #LPO1682AA0900018, DELIVERY DATE: 2008-08-02
  DETAILS: Miscellaneous Items (includes only those items of Goods which cannot conceivably be classified in any existing Classes).
• $17,784 to Jeffery Architect
  CONTRACT #38386, DELIVERY DATE: 2009-05-14
  DETAILS: A&E Services related to Const.
• $16,550 to Allen-Vanguard Technologies Inc.
  CONTRACT #W8486-093025/001/PR, DELIVERY DATE: 2009-09-25
  DETAILS: Armor, Personal
• $14,447 to BSE Inc
  CONTRACT #W7702-080404/001/CAL, DELIVERY DATE: 2008-11-01
  DETAILS: Alarm and Signal Systems, Miscellaneous - Installation and Services
• $14,173 to Morningstar Industries Limited
  CONTRACT #W6399-084247/001/PET, DELIVERY DATE: 2008-08-31
  DETAILS: Specialized Shipping and Storage Containers
• $13,984 to TYCO INTERNATIONAL OF CANADA LTD
  CONTRACT #WA012-08K056/001/KIN, DELIVERY DATE: 2009-07-31
  DETAILS: Fire Alarm System Maintenance (building related)
• $11,070 to MEASUREMENT SPECIALITIES
  CONTRACT #W7701-082277/001/QCL, DELIVERY DATE: 2008-08-31
  DETAILS: Liquid and Gas Flow, Liquid Level and Mechanical Motion Measuring Instruments
• $10,134 to Canadian Interuniversity Sport
  CONTRACT #MEMBE0914, DELIVERY DATE: 2009-07-31
  DETAILS: Athletic and Sporting Equipment

2008-07-29: $5,495,528 Canadian public tax dollars spent on:

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

• $726,001 to Martec Limited
  CONTRACT #W7702-08R184/001/EDM, DELIVERY DATE: 2011-03-31
  DETAILS: Military (R&D)
• $648,960 to Colbourne & Kembel (SEE NOTE)
  CONTRACT #38229, DELIVERY DATE: 2009-04-30
  DETAILS: A&E Services related to Const.
• $609,013 to EMS Technologies Canada, Ltd.
  CONTRACT #W8484-085634/001/RA, DELIVERY DATE: 2010-01-30
  DETAILS: Radar Equipment, Except Airborne
• $598,900 to Wade General Contracting Ltd.
  CONTRACT #38139, DELIVERY DATE: 2008-12-09
  DETAILS: Installation Work
• $555,547 to Future Logistics and Associates
  CONTRACT #W8486-080516/003/HS, DELIVERY DATE: 2008-12-16
  DETAILS: Vehicular Cab, Body and Frame Structural Components
• $483,249 to The Bell Telephone Company of Canada or Bell Canada/La Compagnie de Ti
  CONTRACT #W8484-095884/001/EF, DELIVERY DATE: 2008-12-31
  DETAILS: Data Transmission Service
• $355,000 to Hélicoptères Canadiens Limitée
  CONTRACT #W0106-08R007/001/QCN, DELIVERY DATE: 2008-12-31
  DETAILS: Pilot Training Services, Aircraft
• $323,247 to FN HERSTAL S A
  CONTRACT #W8486-092251/001/BM, DELIVERY DATE: 2009-12-31
  DETAILS: Guns, Through 30 mm
• $191,600 to Digital Receiver Technology, Inc.
  CONTRACT #W8486-092340/001/HN, DELIVERY DATE: 2009-01-23
  DETAILS: Antennas, Waveguides and Related Equipment
• $108,471 to Pembroke Appliance & Refrigeration Ltd
  CONTRACT #38150, DELIVERY DATE: 2009-03-12
  DETAILS: Special Trade Construction Wrk
• $97,523 to Baumann's Ventilation & Plumbing Ltd
  CONTRACT #38354, DELIVERY DATE: 2008-09-27
  DETAILS: Engineering Studies
• $93,069 to Everest Construction Management Ltd
  CONTRACT #38180, DELIVERY DATE: 2008-10-27
  DETAILS: Installation Work
• $68,895 to World Fuel Services Europe Ltd.
  CONTRACT #2117894143, DELIVERY DATE: 2008-07-29
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $68,396 to Canadian Safety Equipment Inc.
  CONTRACT #W0106-08R021/001/QCL, DELIVERY DATE: 2008-09-30
  DETAILS: Nonelectrical Lighting Fixtures
• $61,620 to Marc Thomassin Inc.
  CONTRACT #38223, DELIVERY DATE: 2008-09-12
  DETAILS: Bldg Completion & Finishing
• $49,595 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8485-098021/001/BY, DELIVERY DATE: 2009-05-30
  DETAILS: Airframe Structural Components
• $47,523 to Cossette Media
  CONTRACT #W8B43-080051/001/CZ, DELIVERY DATE: 2008-10-31
  DETAILS: Advertising Services, Media Purchase
• $44,100 to Future Logistics and Associates
  CONTRACT #W8486-092276/002/HL, DELIVERY DATE: 2008-12-29
  DETAILS: Hardware, Commercial
• $39,659 to Amec Americas Limited (Halifax)
  CONTRACT #38301, DELIVERY DATE: 2008-10-31
  DETAILS: A&E Services Gen Non-Const.
• $26,972 to G.F. Duffus & Company Ltd.
  CONTRACT #38299, DELIVERY DATE: 2009-09-30
  DETAILS: A&E Services Gen Non-Const.
• $25,764 to Essepunce Role Playing
  CONTRACT #W2037-090019/001/MCT, DELIVERY DATE: 2008-08-31
  DETAILS: Educational Services, N.E.S.
• $25,013 to Agilent Technologies Canada Inc.
  CONTRACT #W7714-083633/001/EE, DELIVERY DATE: 2009-07-28
  DETAILS: ADP Software
• $24,894 to Sutton Place Hotel - Edmonton
  CONTRACT #W0125-08Q010/001/KIN, DELIVERY DATE: 2008-09-29
  DETAILS: Hotels, Motels and Commercial Accommodation
• $23,092 to FoxWise Technologies Inc.
  CONTRACT #W8474-095115/001/VAN, DELIVERY DATE: 2008-08-31
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
• $22,890 to Eastway Tank Pump & Meter Limited
  CONTRACT #W8486-093192/001/HP, DELIVERY DATE: 2008-09-22
  DETAILS: Power and Hand Pumps
• $20,735 to CompAir Canada Inc.
  CONTRACT #W8482-099375/001/HL, DELIVERY DATE: 2008-08-08
  DETAILS: Oils and Greases, Cutting, Lubricating, and Hydraulic
• $19,160 to Bio-Rad Laboratories (Canada) Ltd.
  CONTRACT #W7702-080416/001/CAL, DELIVERY DATE: 2011-07-31
  DETAILS: Laboratory Equipment and Supplies - Repair
• $18,752 to MIL-QUIP INC.
  CONTRACT #W8486-092971/001/PY, DELIVERY DATE: 2008-09-28
  DETAILS: Vehicular Power Transmission Components
• $17,913 to MIL-QUIP INC.
  CONTRACT #W8486-092276/001/HL, DELIVERY DATE: 2008-12-29
  DETAILS: Hardware, Commercial
• $17,665 to lumen
  CONTRACT #W0138-080030/001/BAP, DELIVERY DATE: 2008-09-30
  DETAILS: Miscellaneous Electrical and Electronic Components
• $16,950 to Converteam Canada Inc.
  CONTRACT #W8483-08GGF1/001/HAL, DELIVERY DATE: 2009-03-31
  DETAILS: Shipboard Electrical & Electronic Equipment - Repair, Overhaul, Modification, Maintenence & Calibration
• $16,500 to ANSYS Canada Ltd.
  CONTRACT #W7702-080386/001/CAL, DELIVERY DATE: 2009-03-31
  DETAILS: ADP Software Maintenance - Other than Microcomputer
• $13,875 to THE MATH WORKS INC
  CONTRACT #W7714-083630/001/EE, DELIVERY DATE: 2009-07-29
  DETAILS: ADP Software
• $13,019 to D2K
  CONTRACT #W5830-030001/003/CW/174, DELIVERY DATE: 2008-09-09
  DETAILS: Communication Professional Services
• $11,760 to A.J. Maritime
  CONTRACT #W2008SFF-018, DELIVERY DATE: 2008-09-16
  DETAILS: Water Transportation
• $10,206 to DSI/Dalco Services Inc.
  CONTRACT #W0103-095938/001/VIC, DELIVERY DATE: 2008-08-30
  DETAILS: SPONGE, ABSORBABLE GELATIN

2008-07-30: $48,476,583 Canadian public tax dollars spent on:

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

• $36,608,891 to Skylink PAE Inc
  CONTRACT #W2008-0028F, DELIVERY DATE: 2009-07-30
  DETAILS: Air
• $7,358,707 to Vectronix AG
  CONTRACT #W8486-08MR11/001/QD, DELIVERY DATE: 2010-03-31
  DETAILS: Night Vision Equipment, Emitted and Reflected Radiation
• $749,200 to Kenalex Construction Company Limited
  CONTRACT #38053, DELIVERY DATE: 2008-12-31
  DETAILS: Construction Work - Civil Eng
• $588,602 to ISL Engineering and Land (Langley)
  CONTRACT #36995, DELIVERY DATE: 2009-05-10
  DETAILS: A&E Services Gen Non-Const.
• $470,000 to SOUTHERN DOOR LTD.
  CONTRACT #W0142-09SC08/001/CAL, DELIVERY DATE: 2010-07-31
  DETAILS: General Contractor Services, N.E.S.
• $390,600 to EML
  CONTRACT #W84749SP18, DELIVERY DATE: 2009-08-31
  DETAILS: Business Systems
• $279,000 to Power-Tek Capital Services Inc.
  CONTRACT #38156, DELIVERY DATE: 2008-10-13
  DETAILS: Vehicles / Trailers / Cycles
• $263,561 to MacKinnon & Olding Ltd.
  CONTRACT #W3554-095776/001/HAL, DELIVERY DATE: 2008-10-31
  DETAILS: Ships and Vessels - Sand Blasting, Repainting, and Refinishing
• $210,040 to Brainhunter
  CONTRACT #W84749KJ14, DELIVERY DATE: 2009-07-31
  DETAILS: Business Systems
• $203,000 to Geo. A. Kelson Company Ltd
  CONTRACT #38460, DELIVERY DATE: 2008-10-08
  DETAILS: Special Trade Construction Wrk
• $162,672 to Engineered Surface Systems (Edmonton)
  CONTRACT #38237, DELIVERY DATE: 2008-08-31
  DETAILS: Bldg Completion & Finishing
• $148,700 to Kelowna Roofing (1984) Ltd
  CONTRACT #38211, DELIVERY DATE: 2008-12-15
  DETAILS: Special Trade Construction Wrk
• $92,920 to Hangar
  CONTRACT #W5830-030001/012/CW/103, DELIVERY DATE: 2008-12-19
  DETAILS: Communication Professional Services
• $80,000 to AMEC Earth & Environmental (Ottawa)
  CONTRACT #37548, DELIVERY DATE: 2010-07-30
  DETAILS: Equipment & Materials Testing
• $76,808 to TRM Technologies Inc.
  CONTRACT #W8474-08DL16/001/ZM, DELIVERY DATE: 2009-06-22
  DETAILS: Human Resource, Organizational & Project Management (Supply Arrangement ISS)
• $61,844 to Excel Human Resources Inc
  CONTRACT #W8484-09-P2CE, DELIVERY DATE: 2009-03-31
  DETAILS: Business Systems
• $60,069 to E.C.S. - ESPORTAZIONE COMPONENTI
  CONTRACT #W8486-092891/001/GRK, DELIVERY DATE: 2008-07-30
  DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
• $45,003 to Derik DeWolfe Surveying Limited
  CONTRACT #38645, DELIVERY DATE: 2008-12-17
  DETAILS: A&E Services related to Const.
• $44,828 to Eckel Industries of Canada Ltd.
  CONTRACT #W3931-070369/001/PV, DELIVERY DATE: 2009-09-30
  DETAILS: Prefabricated and Portable Buildings
• $43,344 to Harris Corporation, RF Communications Division
  CONTRACT #W8486-092302/001/QE, DELIVERY DATE: 2009-07-27
  DETAILS: Communications Security Equipment and Components
• $37,196 to Slip Tube Greenhouses & Shelters Inc.
  CONTRACT #W3555-082069/001/VIC, DELIVERY DATE: 2008-09-15
  DETAILS: Structures, Prefabricated, Miscellaneous
• $36,276 to Jacques Whitford (Dartmouth)
  CONTRACT #38926, DELIVERY DATE: 2009-03-31
  DETAILS: Environmental Services
• $35,658 to Lackland AFB
  CONTRACT #2118169659, DELIVERY DATE: 2008-07-31
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $34,918 to EMC CORPORATION OF CANADA
  CONTRACT #W2037-080107/001/EEM, DELIVERY DATE: 2009-03-31
  DETAILS: ADP Software
• $30,434 to NORTH ATLANTIC STAINLESS & ALLOYS
  CONTRACT #W7702-080256/001/CAL, DELIVERY DATE: 2008-08-08
  DETAILS: STEEL SHEET
• $30,275 to Albatross Motel Limited
  CONTRACT #W0139-09J006/001/OLZ, DELIVERY DATE: 2008-10-31
  DETAILS: Conference Space and Facilities
• $29,605 to Unisource Technology Inc
  CONTRACT #W8482-098753/001/HL, DELIVERY DATE: 2008-12-31
  DETAILS: Hardware, Commercial
• $29,520 to Derik DeWolfe Surveying Limited
  CONTRACT #38644, DELIVERY DATE: 2008-12-12
  DETAILS: A&E Services related to Const.
• $22,000 to Pace Technologies Inc.
  CONTRACT #38269, DELIVERY DATE: 2009-07-30
  DETAILS: Installation Work
• $21,069 to Canadian Engravers Supply Company Ltd.
  CONTRACT #W0105-086591/001/MCT, DELIVERY DATE: 2008-08-31
  DETAILS: Engraving Machine
• $20,300 to LIVERMORE SOFTWARE TECHNOLOGY CORPORATION
  CONTRACT #W7702-080388/001/CAL, DELIVERY DATE: 2009-07-31
  DETAILS: ADP Software Maintenance - Other than Microcomputer
• $15,955 to IVECO-MAGIRUS AG ABT FCVE
  CONTRACT #W8486-092891/002/GRK, DELIVERY DATE: 2008-07-30
  DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
• $15,809 to kromar printing limited
  CONTRACT #W8484-095913/001/CW, DELIVERY DATE: 2008-09-30
  DETAILS: Publications
• $15,750 to RODGERS INDUSTRIAL MOVING & RIGGING (1992) LTD
  CONTRACT #W3555-092420/001/VIC, DELIVERY DATE: 2008-08-15
  DETAILS: Milling Machines - Repair
• $14,904 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8485-098179/002/BY, DELIVERY DATE: 2009-04-14
  DETAILS: Packing and Gasket Material
• $14,695 to National Fitness Products of Canada Inc.
  CONTRACT #W8474-099044/001/PY, DELIVERY DATE: 2008-09-18
  DETAILS: Athletic and Sporting Equipment
• $14,467 to DAA Shared Services
  CONTRACT #2118046988, DELIVERY DATE: 2008-07-30
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $13,650 to PromoMedia
  CONTRACT #En578-060035/012/CW/102, DELIVERY DATE: 2008-08-30
  DETAILS: Communication Professional Services
• $13,581 to Newark In One, a division of Premier Farnell Canada Ltd.
  CONTRACT #W0103-095937/001/VIC, DELIVERY DATE: 2008-08-15
  DETAILS: Connectors, Electrical
• $12,800 to JCD Publishing Company
  CONTRACT #08/1969, DELIVERY DATE: 2008-09-30
  DETAILS: Informatics Training
• $12,354 to B S F (BUSINESS SOLUTIONS FASTENERS) INTERNATIONAL INC.
  CONTRACT #W8485-097730/004/BY, DELIVERY DATE: 2009-07-30
  DETAILS: Rivets
• $11,988 to Dasco Data Products Limited
  CONTRACT #W3699-09AC89/001/HN, DELIVERY DATE: 2008-10-28
  DETAILS: Office Furniture
• $11,772 to BRIM PUMPS AND SYSTEMS LTD
  CONTRACT #W8482-098894/001/ML, DELIVERY DATE: 2008-10-31
  DETAILS: Deck Machinery
• $11,622 to Biofit Medical Inc
  CONTRACT #W010A-09M105/001/HAL, DELIVERY DATE: 2008-09-30
  DETAILS: Medical and Surgical Instruments, Equipment and Supplies
• $11,382 to MacKinnon & Bowes Limited
  CONTRACT #08/0868, DELIVERY DATE: 2007-12-18
  DETAILS: Funeral Services
• $10,596 to TRANSCONTINENTAL BOUCHERVILLE
  CONTRACT #W8484-095913/002/CW, DELIVERY DATE: 2008-09-30
  DETAILS: Publications
• $10,218 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8485-098172/001/BY, DELIVERY DATE: 2009-03-31
  DETAILS: Switches

2008-07-31: $3,768,173 Canadian public tax dollars spent on:

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

• $1,469,000 to Ultra Electronics Maritime Systems
  CONTRACT #W8484-07WA52/001/QF, DELIVERY DATE: 2010-03-31
  DETAILS: Underwater Sound Equipment
• $1,054,200 to Cossette Media
  CONTRACT #W8B43-080006/001/CZ, DELIVERY DATE: 2008-10-31
  DETAILS: Advertising Services, Media Purchase
• $232,699 to Cap Enterprises Ltd.
  CONTRACT #W0113-080051/001/BOR, DELIVERY DATE: 2008-10-31
  DETAILS: Fencing, Fences, Gates and Components
• $103,236 to Bodycote Canada inc.
  CONTRACT #38240, DELIVERY DATE: 2008-12-31
  DETAILS: Environmental Studies
• $94,752 to 1122696 Ontario Limited
  CONTRACT #38495, DELIVERY DATE: 2008-09-25
  DETAILS: Installation Work
• $91,437 to TRAITEUR REAL BOLDUC & FILS INC.
  CONTRACT #W0106-08R015/001/QCL, DELIVERY DATE: 2008-08-25
  DETAILS: Food Catering Services
• $90,754 to GE Security Canada (Edmonton)
  CONTRACT #38424, DELIVERY DATE: 2008-09-15
  DETAILS: Special Trade Construction Wrk
• $79,731 to 130101 CANADA INC.
  CONTRACT #W5830-080290/001/CX, DELIVERY DATE: 2009-03-31
  DETAILS: Audio Visual and Photographic Services
• $60,053 to GROUPE ALTA INC
  CONTRACT #W0106-07A126/001/QCL, DELIVERY DATE: 2009-08-31
  DETAILS: Drafting, Surveying and Mapping Instruments
• $53,586 to LEGERE INDUSTRIAL SUPPLIES LTD
  CONTRACT #W8486-092203/002/HP, DELIVERY DATE: 2009-10-01
  DETAILS: Hand Tools, Nonedged, Nonpowered
• $50,655 to LEAFIELD LOGS AND TECH SERVICES LTD
  CONTRACT #W8482-072476/223/ML, DELIVERY DATE: 2008-09-30
  DETAILS: Ship and Marine Miscellaneous Equipment
• $44,138 to BOBCAT OF EDMONTON
  CONTRACT #W0127-08SS36/001/EDM, DELIVERY DATE: 2008-08-06
  DETAILS: Earthmoving and Excavating Equipment
• $44,000 to 1st Team Consulting Ltd.
  CONTRACT #38491, DELIVERY DATE: 2008-09-09
  DETAILS: Engineering Studies
• $36,673 to Forward 600 Tools & Machinery
  CONTRACT #W06Y1-07F040/002/MTA, DELIVERY DATE: 2008-08-22
  DETAILS: Lathes, Engine
• $30,362 to Shell Canada Products
  CONTRACT #2117887931, DELIVERY DATE: 2008-07-31
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $25,295 to Snap-on Tools of Canada Ltd.
  CONTRACT #W8486-092203/007/HP, DELIVERY DATE: 2008-08-29
  DETAILS: Hand Tools, Nonedged, Nonpowered
• $24,160 to D2K
  CONTRACT #W5830-030001/003/CW/176, DELIVERY DATE: 2008-08-29
  DETAILS: Communication Professional Services
• $24,149 to Guertin Equipment Ltd.
  CONTRACT #W8476-090291/001/HS, DELIVERY DATE: 2009-05-05
  DETAILS: Trucks and Truck Tractors, Wheeled
• $18,968 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8482-098771/001/PY, DELIVERY DATE: 2008-08-29
  DETAILS: Fuses, Arresters, Absorbers, and Protectors
• $17,204 to Hennessy Industries Canada
  CONTRACT #W0113-08A063/001/BOR, DELIVERY DATE: 2008-08-30
  DETAILS: Mounters and Demounters, Tire
• $14,092 to Wolseley IPG/Apex Industrial Supply Ltd
  CONTRACT #W8486-092203/006/HP, DELIVERY DATE: 2008-10-31
  DETAILS: Hand Tools, Nonedged, Nonpowered
• $13,130 to Shurwood Forest Professional Tree Service Ltd.
  CONTRACT #I372800041, DELIVERY DATE: 2009-03-31
  DETAILS: Building Services - Handyman Services
• $12,420 to Aero Precision Industries
  CONTRACT #W8485-097987/001/BY, DELIVERY DATE: 2009-07-31
  DETAILS: Aircraft Wheel and Brake Systems
• $12,420 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8486-092635/001/HS, DELIVERY DATE: 2008-10-31
  DETAILS: Engine Air and Oil Filters, Strainers and Cleaners, Non-Aircraft
• $12,312 to ST. JOSEPH DIGITAL SOLUTIONS
  CONTRACT #EN578-070405/008/CW-102, DELIVERY DATE: 2008-08-31
  DETAILS: Communication Professional Services
• $12,302 to Glendale Industries Ltd
  CONTRACT #38371, DELIVERY DATE: 2008-09-04
  DETAILS: Construction Works - Buildings
• $12,174 to Brougham
  CONTRACT #EN578-060035/005/CW/103, DELIVERY DATE: 2008-08-19
  DETAILS: Communication Professional Services
• $12,115 to Nisha Technologies Inc.
  CONTRACT #W8474-095120/001/PY, DELIVERY DATE: 2008-08-14
  DETAILS: Miscellaneous Electrical and Electronic Components
• $11,760 to GVC Ltd
  CONTRACT #38345, DELIVERY DATE: 2008-09-04
  DETAILS: Construction Works - Buildings
• $10,396 to Rideout Tool & Machine Inc. (Corner Brook Branch)
  CONTRACT #W0139-09J011/001/OLZ, DELIVERY DATE: 2008-08-15
  DETAILS: Cabinets, Lockers, Bins and Shelving

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