Canadian Military Spending Report
August 2008 Canadian Military Spending Details

$484,163,454 Canadian public tax dollars spent on the Canadian Military Industrial Complex represents only SOME of the Department of National Defence (DND) contracts dated August 2008. This does NOT include contracts under $10,000, nor any military grants, nor any military-related travel and hospitality expenses! For all the hundreds of millions already spent by Canadians on our military engagement in Afghanistan, the evidence is mounting to show that things have gotten even worse on many fronts. Can we really afford another HALF BILLION TAX DOLLARS on this kind of a mission?

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DETAILS of August 2008 Canadian Military Spending

Here, we examine 725 Department of National Defence (DND) military contracts (public data sources) representing an expenditure in excess of $484,163,454 Canadian PUBLIC TAX DOLLARS! And this is just PART of the endless Canadian military big spending picture.

2008-08-01: $111,056,314 Canadian public tax dollars spent on:

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

• $99,750,000 to MacDonald, Dettwiler and Associates Ltd.
  CONTRACT #W8485-087005/001/BB, DELIVERY DATE: 2010-08-01
  DETAILS: Uninhabited Air Vehicle (UAV) - Lease
• $9,100,000 to UNITED STATES DEPARTMENT OF THE NAVY (NAVICP)
  CONTRACT #W8484-08MS53/001/USW, DELIVERY DATE: 2008-08-02
  DETAILS: Ship and Marine Miscellaneous Equipment
• $557,946 to General Dynamics Canada Ltd.
  CONTRACT #W8484-095846/001/QD, DELIVERY DATE: 2008-12-31
  DETAILS: Radio and Television Communications Equipment, Except Airborne
• $376,554 to IBM Canada Ltd.
  CONTRACT #W8474-080001/001/ZM, DELIVERY DATE: 2009-03-31
  DETAILS: Informatics Professional Services
• $262,710 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8485-087226/001/BY, DELIVERY DATE: 2009-08-30
  DETAILS: Training Aids
• $210,000 to Superior Safety Inc.
  CONTRACT #37773, DELIVERY DATE: 2009-08-01
  DETAILS: Environmental Services
• $192,000 to Canadian Base Operators (Pembroke)
  CONTRACT #38121, DELIVERY DATE: 2009-03-27
  DETAILS: Installation Work
• $118,125 to Dell Canada Inc.
  CONTRACT #W8474-09H91G/001/EW, DELIVERY DATE: 2010-03-31
  DETAILS: ADP Support Equipment
• $65,533 to KAYCOM INC.
  CONTRACT #W8486-092579/001/RA, DELIVERY DATE: 2009-12-31
  DETAILS: Antennas, Waveguides and Related Equipment
• $57,045 to SimiGon INC
  CONTRACT #W3996-080002/001/KIN, DELIVERY DATE: 2008-11-01
  DETAILS: COMPUTER SOFTWARE, ENGINEERING, SCIENTIFIC, MATHEMATICAL, STATISTICAL, MODELING, SIMULATION, EMULATION, ENERGY - MICROCOMPUTERS ONLY
• $52,500 to Able's Discount Services
  CONTRACT #W0135-088124, DELIVERY DATE: 2010-07-31
  DETAILS: Knobs and Pointers
• $49,350 to Sunlite Floor Cleaners
  CONTRACT #W4M00-08K002/001/WPG, DELIVERY DATE: 2011-09-30
  DETAILS: Cleaning and Maintenance, Janitorial
• $48,090 to Unisource Technology Inc
  CONTRACT #W8485-087226/003/BY, DELIVERY DATE: 2009-01-04
  DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment
• $33,500 to Cutler-Hammer Canada
  CONTRACT #38505, DELIVERY DATE: 2008-09-30
  DETAILS: Construction & Buildg Material
• $24,973 to Ainsworth Inc.
  CONTRACT #W7707-084242/001/HAL, DELIVERY DATE: 2009-09-01
  DETAILS: Air Conditioning Equipment (Industrial) N.E.S.
• $22,344 to RAINBOW NET & RIGGING
  CONTRACT #W8482-098790/001/ML, DELIVERY DATE: 2008-09-30
  DETAILS: Fenders, Marine
• $20,462 to Thales Canada, Naval Services Division
  CONTRACT #W8482-099319/001/PY, DELIVERY DATE: 2009-05-01
  DETAILS: Amplifiers
• $19,546 to Field Aviation Company inc.
  CONTRACT #W8485-097726/004/BY, DELIVERY DATE: 2008-12-31
  DETAILS: Miscellaneous Aircraft Accessories and Components
• $17,440 to Carahsoft Technology Corp.
  CONTRACT #W8484-095873/001/EE, DELIVERY DATE: 2009-07-31
  DETAILS: ADP Software
• $15,750 to A + Air Inc.
  CONTRACT #W1955-090011/001/STN, DELIVERY DATE: 2008-09-12
  DETAILS: Compressors and Vacuum Pumps
• $15,638 to BODYCOTE MATERIALS TESTING CANADA INC
  CONTRACT #W7701-082416/001/QCN, DELIVERY DATE: 2008-09-26
  DETAILS: Engineering Services
• $15,191 to DIAMONDBACK EQUIPMENT INC
  CONTRACT #W3555-092408/001/VIC, DELIVERY DATE: 2008-09-01
  DETAILS: Recycling and Reclamation Equipment
• $11,314 to Unilytics Corporation
  CONTRACT #W8484-09Q049/001/EEM, DELIVERY DATE: 2009-08-31
  DETAILS: ADP Software
• $10,260 to General Dynamics Canada Ltd.
  CONTRACT #W8482-098969/001/PY, DELIVERY DATE: 2008-11-01
  DETAILS: Headsets, Handsets, Microphones and Speakers
• $10,043 to R Nicholls Distributors Inc/Les distributeurs R Nicholls inc
  CONTRACT #W6399-09AD35/001/PR, DELIVERY DATE: 2008-08-08
  DETAILS: Individual Equipment

2008-08-02: $26,402 Canadian public tax dollars spent on:

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

• $26,402 to Imperial Oil ESSO Ltd.
  CONTRACT #2117930555, DELIVERY DATE: 2008-08-02
  DETAILS: Liquid Propellants and Fuels, Petroleum Base

2008-08-03: $188,303 Canadian public tax dollars spent on:

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

• $188,303 to MacKinnon & Olding Ltd.
  CONTRACT #W3554-095783/001/HAL, DELIVERY DATE: 2008-09-30
  DETAILS: Ships and Vessels - Sand Blasting, Repainting, and Refinishing

2008-08-04: $252,743,855 Canadian public tax dollars spent on:

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

• $252,049,638 to UNITED STATES DEPARTMENT OF THE ARMY (USASAC)
  CONTRACT #W8470-095826/001/USW, DELIVERY DATE: 2008-08-05
  DETAILS: Aircraft, Rotary Wing
• $250,000 to KRAUSS-MAFFEI WEGMANN GmbH & CO KG.
  CONTRACT #W8476-09EP10/001/BLB, DELIVERY DATE: 2009-08-04
  DETAILS: Vehicular Cab, Body and Frame Structural Components
• $192,677 to MAN Nutzfahrzeuge Osterreich AG
  CONTRACT #W8486-092612/001/GRK, DELIVERY DATE: 2009-08-04
  DETAILS: Vehicular Cab, Body and Frame Structural Components
• $59,980 to Beauroux Consultant Inc.
  CONTRACT #W8486-092902/002/GRK, DELIVERY DATE: 2009-08-04
  DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
• $53,600 to Williams Scotsman du Canada, Inc.
  CONTRACT #38385, DELIVERY DATE: 2009-04-11
  DETAILS: Installation Work
• $24,711 to Promographix
  CONTRACT #En578-060035/013/CW/102, DELIVERY DATE: 2008-09-19
  DETAILS: Communication Professional Services
• $19,767 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8485-098056/001/PY, DELIVERY DATE: 2008-09-04
  DETAILS: Safety and Rescue Equipment
• $15,720 to Plani Cite
  CONTRACT #38496, DELIVERY DATE: 2008-09-30
  DETAILS: Environmental Studies
• $15,544 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8486-092493/001/HS, DELIVERY DATE: 2008-11-02
  DETAILS: Valves, Nonpowered
• $15,288 to Waterloo Hydrogeologic, Inc.
  CONTRACT #W7701-082362/001/QCN, DELIVERY DATE: 2009-08-05
  DETAILS: ADP Software
• $14,189 to MIL-QUIP INC.
  CONTRACT #W8486-092493/002/HS, DELIVERY DATE: 2008-11-02
  DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
• $11,461 to General Dynamics Land Systems - Canada
  CONTRACT #W8486-080769/001/BL, DELIVERY DATE: 2009-03-04
  DETAILS: Miscellaneous Electric Power and Distribution Equipment
• $10,739 to D2K
  CONTRACT #En578-060035/007/CW/101, DELIVERY DATE: 2008-08-29
  DETAILS: Communication Professional Services
• $10,541 to United Rentals of Canada
  CONTRACT #W7701-082595/001/QCN, DELIVERY DATE: 2008-08-24
  DETAILS: WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED - RENTAL

2008-08-05: $1,968,954 Canadian public tax dollars spent on:

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

• $524,400 to L.E.S. Mécanique inc.
  CONTRACT #38117, DELIVERY DATE: 2008-11-28
  DETAILS: Installation Work
• $270,691 to Canadian Maritime Engineering Ltd
  CONTRACT #W3555-082212/001/XLV, DELIVERY DATE: 2009-08-05
  DETAILS: Ships and Vessels - Sand Blasting, Repainting, and Refinishing
• $216,700 to Construction Jessiko inc.
  CONTRACT #38065, DELIVERY DATE: 2008-10-29
  DETAILS: Installation Work
• $177,340 to Air Action (1997) Inc.
  CONTRACT #37890, DELIVERY DATE: 2008-10-04
  DETAILS: Special Trade Construction Wrk
• $173,217 to Airborne Systems Canada Ltd..
  CONTRACT #W8485-097868/001/BY, DELIVERY DATE: 2008-12-31
  DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment
• $118,800 to Comox Consolidators
  CONTRACT #38272, DELIVERY DATE: 2008-11-03
  DETAILS: Bldg Completion & Finishing
• $86,706 to Dillon Consulting Limited (Halifax)
  CONTRACT #38534, DELIVERY DATE: 2009-03-31
  DETAILS: Environmental Services
• $44,000 to Davison Seamone Rickard Adams Architects
  CONTRACT #38411, DELIVERY DATE: 2009-08-31
  DETAILS: A&E Services related to Const.
• $39,299 to Unisource Technology Inc
  CONTRACT #W8486-092148/003/HL, DELIVERY DATE: 2008-11-12
  DETAILS: Vehicular Components, Miscellaneous
• $37,268 to Active Gear Co. of Canada Limited
  CONTRACT #W8486-092148/001/HL, DELIVERY DATE: 2009-01-05
  DETAILS: Space and Water Heating Equipment
• $28,697 to Coastal Roofing Ltd.
  CONTRACT #38313, DELIVERY DATE: 2008-10-14
  DETAILS: Construction & Buildg Material
• $27,316 to Dycor Technologies Ltd
  CONTRACT #W7702-080339/001/CAL, DELIVERY DATE: 2008-09-12
  DETAILS: Laboratory Equipment and Supplies
• $24,425 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8486-080886/004/BL, DELIVERY DATE: 2009-03-23
  DETAILS: Connectors, Electrical
• $24,018 to Mar-Co Clay Products Inc
  CONTRACT #W0113-080625/001/BOR, DELIVERY DATE: 2008-09-30
  DETAILS: Construction for Sport and Recreation
• $23,225 to LOUTEC, ST-GEORGES DE BEAUCE
  CONTRACT #W0106-08R027/001/QCL, DELIVERY DATE: 2008-10-15
  DETAILS: Trailers (Military Pattern Only)
• $17,008 to Aeropro Sherbrooke
  CONTRACT #2117898466, DELIVERY DATE: 2008-08-05
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $16,615 to National Instruments Corporation
  CONTRACT #W7714-083639/001/EE, DELIVERY DATE: 2009-07-30
  DETAILS: ADP Software
• $16,333 to MIL-SIM-FX INTERNATIONAL INC
  CONTRACT #W0114-06Q836/001/KIN, DELIVERY DATE: 2008-09-05
  DETAILS: WEAPON SIMULATORS (NON-LASER)
• $16,250 to Aero Precision Industries
  CONTRACT #W8485-098018/001/BY, DELIVERY DATE: 2009-05-08
  DETAILS: Engine Electrical System Components, Aircraft Prime Moving
• $14,912 to M D Charlton Co LTD
  CONTRACT #W06Y1-08F027/001/MTA, DELIVERY DATE: 2008-10-31
  DETAILS: Facsimile Equipment, Special Purpose/Design (Weather, Finger Printing)
• $13,356 to Reaction Target Systems Inc.
  CONTRACT #W6399-09AC53/001/BM, DELIVERY DATE: 2008-09-10
  DETAILS: Armament Training Devices
• $13,178 to Unisource Technology Inc
  CONTRACT #W8485-098018/004/BY, DELIVERY DATE: 2009-03-27
  DETAILS: Gears, Pulleys, Sprockets and Transmission Chain
• $12,363 to Visual Planning Corporation
  CONTRACT #W06Y1-08F031/001/MTA, DELIVERY DATE: 2008-10-31
  DETAILS: TAPE
• $11,755 to les jeux de lumiere magique inc
  CONTRACT #W06Y1-08F032/001/MTA, DELIVERY DATE: 2008-10-31
  DETAILS: Signs, Advertising Displays and Identification Plates
• $10,745 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8482-098800/001/HN, DELIVERY DATE: 2008-11-05
  DETAILS: Electrical Insulators and Insulating Materials
• $10,337 to Advanced Military Logistics Corporation
  CONTRACT #W8486-080394/002/BL, DELIVERY DATE: 2009-01-02
  DETAILS: Vehicular Furniture and Accessories

2008-08-06: $6,780,465 Canadian public tax dollars spent on:

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

• $2,488,590 to Weir Strachan & Henshaw Canada
  CONTRACT #W8482-084593/009/ML, DELIVERY DATE: 2009-05-13
  DETAILS: Launchers, Torpedo and Depth Charges
• $1,252,185 to ASSOCIATED AIRCRAFT MANUFACTURING & SALES INC.
  CONTRACT #W8485-097971/003/BY, DELIVERY DATE: 2009-10-30
  DETAILS: Aircraft Landing Gear Components
• $422,860 to Cruickshank Construction (Kingston)
  CONTRACT #38216, DELIVERY DATE: 2008-11-12
  DETAILS: Construction Work - Civil Eng
• $312,664 to Aero Precision Industries
  CONTRACT #W8485-097968/001/BY, DELIVERY DATE: 2008-11-11
  DETAILS: Aircraft Wheel and Brake Systems
• $300,000 to Maison de la Maçonnerie
  CONTRACT #38116, DELIVERY DATE: 2008-12-04
  DETAILS: Special Trade Construction Wrk
• $292,045 to Cruickshank Construction (Kingston)
  CONTRACT #38215, DELIVERY DATE: 2008-10-15
  DETAILS: Bldg Completion & Finishing
• $292,000 to Blunden Construction (1995) Limited
  CONTRACT #38218, DELIVERY DATE: 2008-12-04
  DETAILS: Installation Work
• $236,903 to Unisource Technology Inc
  CONTRACT #W8485-09B002/001/BY, DELIVERY DATE: 2008-11-11
  DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
• $184,313 to John Deere Limited
  CONTRACT #W8476-090290/001/HS, DELIVERY DATE: 2009-08-08
  DETAILS: Trucks and Truck Tractors, Wheeled
• $172,642 to Colombo Chrysler Jeep Dodge
  CONTRACT #W8476-090268/001/HP, DELIVERY DATE: 2010-08-06
  DETAILS: Trucks and Truck Tractors, Wheeled
• $115,703 to Aero Precision Industries
  CONTRACT #W8485-097971/001/BY, DELIVERY DATE: 2009-05-30
  DETAILS: Aircraft Wheel and Brake Systems
• $100,000 to Advanced Environmental Corp.
  CONTRACT #38338, DELIVERY DATE: 2009-07-31
  DETAILS: Environmental Services
• $76,464 to leavens aviation inc.
  CONTRACT #W8485-09B002/002/BY, DELIVERY DATE: 2008-11-11
  DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
• $72,348 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8485-097971/002/BY, DELIVERY DATE: 2009-10-10
  DETAILS: Power Transmission Equipment, Miscellaneous
• $55,125 to Roy's Pontiac Buick Cadillac Inc
  CONTRACT #W8476-090579/001/HP, DELIVERY DATE: 2008-09-26
  DETAILS: Trucks and Truck Tractors, Wheeled
• $41,020 to John Deere Limited
  CONTRACT #W8476-090292/001/HS, DELIVERY DATE: 2009-08-08
  DETAILS: Motorcycles, Motor Scooters and Bicycles
• $40,500 to Earl Paddock
  CONTRACT #W6447ILCC08-1139, DELIVERY DATE: 2008-08-22
  DETAILS: Freight and Cargo Services
• $38,672 to TA Instrument Waters LLC
  CONTRACT #W7701-082570/001/QCL, DELIVERY DATE: 2008-10-15
  DETAILS: THERMAL ANALYSIS SYSTEMS, INCLUDES THERMOGRAVIMETRIC ANALYSER (TGA) - DIFFERENTIAL THERMAL ANALYSER (DTA) - THERMO MECHANICAL ANALYSER (TMA) - DIFFENENTIAL SCANNING CALORIMETER (DSC)
• $38,421 to Jamieson-Judd Limited
  CONTRACT #38344, DELIVERY DATE: 2008-10-08
  DETAILS: Construction Works - Buildings
• $37,884 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8485-098008/005/BY, DELIVERY DATE: 2008-12-30
  DETAILS: Engine Electrical System Components, Non-Aircraft
• $26,770 to ONX ENTERPRISE SOLUTIONS LTD.
  CONTRACT #W8474-085045/001/EO, DELIVERY DATE: 2009-05-06
  DETAILS: ADP Input-Output and Storage Devices - Maintenance
• $24,960 to Government Technology Partners
  CONTRACT #08/2093, DELIVERY DATE: 2008-10-30
  DETAILS: Consulting Services, N.E.S.
• $24,854 to Dimension Display Inc.
  CONTRACT #W8484-08P2DD/001/CX, DELIVERY DATE: 2008-09-30
  DETAILS: Fabrication of Exhibits
• $22,400 to Louisiana Environmental Monitoring Inc.
  CONTRACT #W3554-095785/001/HAL, DELIVERY DATE: 2008-10-06
  DETAILS: Shipboard Machinery & Equipment -Repair, Overhaul, Modification, Maintenance & Calibration
• $21,433 to SPECTROLAB INC.
  CONTRACT #W8485-09MB21/001/BY, DELIVERY DATE: 2009-04-08
  DETAILS: Aircraft Air Conditioning, Heating and Pressurizing Equipment
• $14,988 to RAYTHEON SYSTEMS COMPANY INTERNATIONAL OPERATIONS
  CONTRACT #W8485-097477/001/BY, DELIVERY DATE: 2009-12-30
  DETAILS: Electric Vehicular Lights and Fixtures
• $14,060 to FarmLand Supply Centre Inc
  CONTRACT #W0142-09A060/001/CAL, DELIVERY DATE: 2008-08-15
  DETAILS: Power and Hand Pumps
• $13,366 to SNC Lavalin Inc. (Halifax)
  CONTRACT #38537, DELIVERY DATE: 2009-03-09
  DETAILS: Environmental Services
• $12,534 to Concentric Associates International Inc.
  CONTRACT #38449, DELIVERY DATE: 2008-12-31
  DETAILS: A&E Services related to Const.
• $12,022 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8485-098401/001/BY, DELIVERY DATE: 2008-10-01
  DETAILS: Hardware, Commercial
• $11,990 to INTERACTIVE DATA VISUALIZATION INC
  CONTRACT #W7701-073936/001/QCC, DELIVERY DATE: 2008-11-15
  DETAILS: ADP Software
• $10,749 to R NICHOLLS DISTRIBUTORS INC LE
  CONTRACT #W8486-092596/001/BM, DELIVERY DATE: 2008-12-31
  DETAILS: Guns, Through 30 mm

2008-08-07: $9,812,022 Canadian public tax dollars spent on:

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

• $3,070,821 to UNITED STATES DEPARTMENT OF THE ARMY (USASAC)
  CONTRACT #W7702-071020/001/USW, DELIVERY DATE: 2008-08-08
  DETAILS: Laboratory Equipment and Supplies
• $2,014,148 to R NICHOLLS DISTRIBUTORS INC LE
  CONTRACT #W8486-092088/001/TOR, DELIVERY DATE: 2009-03-31
  DETAILS: Night Vision Equipment, Emitted and Reflected Radiation
• $1,166,390 to Camosun College Finance
  CONTRACT #W010X-08N351/001/HAL, DELIVERY DATE: 2009-09-21
  DETAILS: Technical/Vocational Training
• $674,820 to GE Infrastructure Sensing Druck Incorporated
  CONTRACT #W8485-098183/001/BY, DELIVERY DATE: 2008-12-30
  DETAILS: Aircraft Maintenance and Repair Shop Specialized Equipment
• $605,728 to A P M DIESEL (1992) INC
  CONTRACT #W8486-06FJR1/001/HS, DELIVERY DATE: 2008-11-07
  DETAILS: Maintenance and Repair Shop Specialized Equipment, Miscellaneous
• $499,500 to C.M. Campbell Electric Limited
  CONTRACT #38271, DELIVERY DATE: 2009-04-14
  DETAILS: Installation Work
• $350,000 to Université du Québec à Montréal
  CONTRACT #W7701-075073/001/QCV, DELIVERY DATE: 2011-03-31
  DETAILS: Product/Material - Design, Development, Formulation, Modification: Science and Technology Related (R&D)
• $271,131 to HIAB LTD.
  CONTRACT #W8486-092551/001/GRK, DELIVERY DATE: 2008-08-07
  DETAILS: Power Transmission Equipment, Miscellaneous
• $139,822 to BCD Electronics Ltd.
  CONTRACT #W8485-098209/001/BY, DELIVERY DATE: 2008-10-30
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
• $130,349 to Amec Americas Limited (Halifax)
  CONTRACT #37708, DELIVERY DATE: 2008-09-26
  DETAILS: Engineering Studies
• $83,435 to E.C.S. - ESPORTAZIONE COMPONENTI
  CONTRACT #W8486-092913/001/GRK, DELIVERY DATE: 2008-08-07
  DETAILS: Diesel Engines and Components
• $68,213 to Pad-Car Mechanical Ltd.
  CONTRACT #38516, DELIVERY DATE: 2008-10-06
  DETAILS: Construction Work - Civil Eng
• $64,429 to K-Rite Construction Ltd.
  CONTRACT #38351, DELIVERY DATE: 2008-12-04
  DETAILS: Installation Work
• $61,425 to Big Dog Containers Inc
  CONTRACT #W0142-09A048/001/CAL, DELIVERY DATE: 2008-10-15
  DETAILS: SPECIALIZED SHIPPING AND STORAGE CONTAINERS, WOOD, PLASTIC OR METAL (N.E.S)
• $60,004 to Atlantic Tractors & Equipment Ltd
  CONTRACT #W0105-080801/001/MCT, DELIVERY DATE: 2008-08-31
  DETAILS: Track Shoe Maintenance Equipment, Armoured Fighting Vehicle
• $58,170 to SBC Case Industries Ltd.
  CONTRACT #W8485-097712/001/BY, DELIVERY DATE: 2009-05-30
  DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment
• $50,810 to Xerox Canada Ltd.
  CONTRACT #W8474-095086/001/VAN, DELIVERY DATE: 2008-10-31
  DETAILS: ADP Input-Output and Storage Devices
• $42,000 to Ontario Crane Service
  CONTRACT #W0113-080508/001/BOR, DELIVERY DATE: 2009-07-31
  DETAILS: Hoists - Repair and Overhaul
• $40,380 to Multi Service Corporation
  CONTRACT #2117989657, DELIVERY DATE: 2008-08-07
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $40,320 to Landstar Ranger
  CONTRACT #W6447ILCC08-1147, DELIVERY DATE: 2008-08-29
  DETAILS: Freight and Cargo Services
• $39,720 to Somerset Carpentry
  CONTRACT #38419, DELIVERY DATE: 2008-10-21
  DETAILS: Construction & Buildg Material
• $33,642 to HEWLETT-PACKARD ( CANADA ) CO. HEWLETT-PACKARD ( CANADA ) CIE
  CONTRACT #W3380-093942/001/MTB, DELIVERY DATE: 2008-09-30
  DETAILS: Informatics Training
• $28,061 to Bosun's Locker Ltd
  CONTRACT #W0103-064309/001/XLV, DELIVERY DATE: 2010-10-30
  DETAILS: Boats - Fibreglass, Sailing
• $25,778 to KAYCOM INC.
  CONTRACT #W8482-098853/001/PY, DELIVERY DATE: 2008-09-08
  DETAILS: Liquid and Gas Flow, Liquid Level and Mechanical Motion Measuring Instruments
• $24,712 to Dafocom Solutions Inc
  CONTRACT #W8486-093180/001/PY, DELIVERY DATE: 2008-09-08
  DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
• $23,205 to Induspac Inc.
  CONTRACT #W8486-081109/002/BM, DELIVERY DATE: 2008-09-30
  DETAILS: Boxes, Cartons and Crates
• $19,862 to HENDRY HEATING LIMITED
  CONTRACT #W0113-080592/001/BOR, DELIVERY DATE: 2008-10-31
  DETAILS: Ventilating Services Contractors
• $19,488 to Unisource Technology Inc
  CONTRACT #W8486-089600/003/BL, DELIVERY DATE: 2008-12-30
  DETAILS: Miscellaneous Electric Power and Distribution Equipment
• $19,425 to Ricoh Canada Inc.
  CONTRACT #W8484-095939/001/QE, DELIVERY DATE: 2008-09-07
  DETAILS: Communications Security Equipment and Components
• $17,569 to Trans-Sol Aviation Service Inc.
  CONTRACT #2117924764, DELIVERY DATE: 2008-08-07
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $16,339 to Trans-Sol Aviation Service Inc.
  CONTRACT #2117924764, DELIVERY DATE: 2008-08-07
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $14,505 to Mobility Lab Inc.
  CONTRACT #W8485-098070/001/BY, DELIVERY DATE: 2008-10-30
  DETAILS: Flight Instruments
• $13,162 to M G SERVICE
  CONTRACT #W0106-08407V/001/QCN, DELIVERY DATE: 2009-04-24
  DETAILS: VEHICLE, SURFACE MAINTENANCE, ICE, SELF-PROPELLED, RIDE-ON
• $12,810 to Xtranet
  CONTRACT #W0113-08A060/001/BOR, DELIVERY DATE: 2008-10-31
  DETAILS: Technical/Vocational Training
• $11,849 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8485-097725/004/BY, DELIVERY DATE: 2009-03-20
  DETAILS: Circuit Breakers

2008-08-08: $8,739,060 Canadian public tax dollars spent on:

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

• $2,511,184 to MilCom Technical Inc
  CONTRACT #W8486-081333/001/BL, DELIVERY DATE: 2008-12-16
  DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
• $1,256,724 to Promaxis Systems Inc.
  CONTRACT #W8485-08FC31/001/BQ, DELIVERY DATE: 2010-08-31
  DETAILS: Engineering and Technical Services - Weapon Systems related
• $781,704 to NOTRA INC
  CONTRACT #W8485-08FC31/002/BQ, DELIVERY DATE: 2010-08-31
  DETAILS: Engineering and Technical Services - Weapon Systems related
• $578,504 to UNITED STATES DEPARTMENT OF THE AIR FORCE (AFSAT)
  CONTRACT #W8B43-08AFAG/001/USW, DELIVERY DATE: 2008-08-09
  DETAILS: Educational Services, N.E.S.
• $536,143 to ario-feu ltie
  CONTRACT #W8482-098846/001/QD, DELIVERY DATE: 2008-08-22
  DETAILS: Night Vision Equipment, Emitted and Reflected Radiation
• $475,171 to Skylink
  CONTRACT #W2008-0037F, DELIVERY DATE: 2008-10-01
  DETAILS: Air Transportation
• $472,127 to Skylink Aviation
  CONTRACT #W2008-0034P, DELIVERY DATE: 2008-09-06
  DETAILS: Air Transportation
• $449,064 to AMTEK Engineering Services Ltd
  CONTRACT #W8485-08FC31/003/BQ, DELIVERY DATE: 2010-08-31
  DETAILS: Engineering and Technical Services - Weapon Systems related
• $447,000 to Axiome Construction Inc.
  CONTRACT #38118, DELIVERY DATE: 2009-04-17
  DETAILS: Installation Work
• $184,644 to JOHNSON CONTROLS, INC
  CONTRACT #W8483-08GG02/001/HP, DELIVERY DATE: 2009-03-31
  DETAILS: Air Conditioning Equipment
• $159,684 to Skylink Aviation
  CONTRACT #W2008-0039P, DELIVERY DATE: 2008-08-17
  DETAILS: Air Transportation
• $115,260 to W R DAVIS ENGINEERING LIMITED
  CONTRACT #W7707-088086/001/HAL, DELIVERY DATE: 2009-03-31
  DETAILS: Materials/Products (R&D)
• $102,667 to Hewlett-Packard (Canada) Co. Hewlett-Packard (Canada) Cie
  CONTRACT #W3078-09F017/001/HAL, DELIVERY DATE: 2009-03-31
  DETAILS: ADP Software Maintenance - Other than Microcomputer
• $91,224 to CELPAK INC.
  CONTRACT #W8486-08SP0H/001/PD, DELIVERY DATE: 2008-11-28
  DETAILS: FRUIT JELLIES, CONFECTIONS, COMBAT RATION
• $68,800 to Platinum Builder
  CONTRACT #38373, DELIVERY DATE: 2008-10-31
  DETAILS: Construction & Buildg Material
• $44,825 to Amec Americas Limited (Halifax)
  CONTRACT #38341, DELIVERY DATE: 2009-03-31
  DETAILS: A&E Services Gen Non-Const.
• $43,300 to Do All Construction
  CONTRACT #38265, DELIVERY DATE: 2008-11-07
  DETAILS: Construction Work - Civil Eng
• $38,299 to NORTH PACIFIC MARITIME INC
  CONTRACT #LPO4877AU0800002, DELIVERY DATE: 2008-08-11
  DETAILS: Fuels, Solid
• $30,512 to Cossette Media
  CONTRACT #W8B43-080113/001/CZ, DELIVERY DATE: 2008-11-04
  DETAILS: Advertising Services, Media Purchase
• $30,200 to Allen-Vanguard Technologies Inc.
  CONTRACT #W8486-093003/001/BL, DELIVERY DATE: 2008-11-17
  DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
• $29,450 to Bassett Petroleum Distributors Ltd.
  CONTRACT #W168A-08JQ22/001/EDM, DELIVERY DATE: 2008-11-08
  DETAILS: STORAGE TANKS - RENTAL
• $28,275 to L-3 Communications Corporation Communications Systems - East
  CONTRACT #W8484-095907/001/QE, DELIVERY DATE: 2009-08-07
  DETAILS: Communications Security Equipment and Components
• $27,633 to Schooner Industrial Limited
  CONTRACT #W355B-090386/001/HAL, DELIVERY DATE: 2008-09-08
  DETAILS: Pins, (Except Aircraft)
• $25,502 to Cossette Media
  CONTRACT #W8B43-080110/001/CZ, DELIVERY DATE: 2008-09-29
  DETAILS: Advertising Services, Media Purchase
• $24,700 to Da-Gar 2000 Inc.
  CONTRACT #38567, DELIVERY DATE: 2008-08-15
  DETAILS: Special Trade Construction Wrk
• $23,342 to Telecom Computer Inc.
  CONTRACT #W0113-08A069/001/BOR, DELIVERY DATE: 2008-08-31
  DETAILS: Scanners, Document
• $21,060 to Amec Americas Limited (Halifax)
  CONTRACT #38339, DELIVERY DATE: 2009-03-31
  DETAILS: A&E Services Gen Non-Const.
• $20,820 to ATLANTIC TRACTORS & EQUIPMENT LIMITED
  CONTRACT #W0105-080331/001/MCT, DELIVERY DATE: 2008-09-08
  DETAILS: Truck and Tractor Attachments - Repair
• $18,335 to Frank Flaman Sales Ltd.
  CONTRACT #W168A-08JQ34/001/EDM, DELIVERY DATE: 2008-10-07
  DETAILS: Tanks, Canvas, Water
• $17,550 to Drapeau Automatic Sprinkler Corp
  CONTRACT #W0114-873592/001/KIN, DELIVERY DATE: 2008-10-08
  DETAILS: SAFETY AND RESCUE EQUIPMENT - INSTALLATION
• $16,315 to Cataraqui Archeological Research
  CONTRACT #38602, DELIVERY DATE: 2008-10-31
  DETAILS: Environmental Studies
• $13,860 to NORTH PACIFIC MARITIME INC
  CONTRACT #LPO4877AU0800001, DELIVERY DATE: 2008-08-08
  DETAILS: Fuels, Solid
• $12,405 to Scytale Inc.
  CONTRACT #W8474-09DG18/001/QE, DELIVERY DATE: 2008-08-14
  DETAILS: Miscellaneous Communications Equipment
• $11,707 to D2K
  CONTRACT #W5830-030001/003/CW/181, DELIVERY DATE: 2008-10-10
  DETAILS: Telephone Referral Services
• $10,490 to Beauroux Consultant Inc.
  CONTRACT #W8486-089600/005/BL, DELIVERY DATE: 2008-11-21
  DETAILS: Bags and Sacks
• $10,474 to WEST END AUTO BODY LTD
  CONTRACT #W3534-086242/001/VIC, DELIVERY DATE: 2008-09-15
  DETAILS: Passenger Motor Vehicles - Repair and Overhaul - Ford Motors
• $10,106 to Airborne Systems Canada Ltd..
  CONTRACT #W8485-098201/001/HL, DELIVERY DATE: 2008-10-31
  DETAILS: Bolts

2008-08-10: $100,000 Canadian public tax dollars spent on:

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

• $50,000 to 1245741
  CONTRACT #82282SA008, DELIVERY DATE: 2008-11-10
  DETAILS: Consulting Services, N.E.S.
• $50,000 to 1245741
  CONTRACT #82282SA009, DELIVERY DATE: 2008-11-10
  DETAILS: Consulting Services, N.E.S.

2008-08-11: $1,008,228 Canadian public tax dollars spent on:

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

• $174,000 to Turkstra Modular Builders Inc.
  CONTRACT #38420, DELIVERY DATE: 2008-11-10
  DETAILS: Construction Works - Buildings
• $139,984 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8482-098419/001/HN, DELIVERY DATE: 2009-01-30
  DETAILS: Electric Portable and Hand Lighting Equipment
• $94,500 to Calm Shore Ventures (1992) Inc.
  CONTRACT #W0127-08ES32/001/EDM, DELIVERY DATE: 2011-08-31
  DETAILS: Cleaning Services, Duct-Exhaust System - Light Fixtures
• $56,500 to Akoostix Inc. of Nova Scotia
  CONTRACT #W7707-088089/001/HAL, DELIVERY DATE: 2008-12-31
  DETAILS: Materials/Products (R&D)
• $50,353 to ACKLANDS - GRAINGER INC
  CONTRACT #W0114-07Q675/001/KIN, DELIVERY DATE: 2008-09-22
  DETAILS: Uninterruptible Power Supply (U.P.S.) - Three Phase 10KVA and Above
• $46,943 to SNC Lavalin Inc. (Halifax)
  CONTRACT #38572, DELIVERY DATE: 2009-02-24
  DETAILS: Environmental Services
• $32,686 to Newalta Corporation
  CONTRACT #W010X-09P124/001/HAL, DELIVERY DATE: 2008-09-11
  DETAILS: Hazardous Chemical Waste Disposal Services
• $28,863 to MONDRIAN CANADA, INC.
  CONTRACT #W8474-095070/001/VAN, DELIVERY DATE: 2008-08-15
  DETAILS: ADP Input-Output and Storage Devices
• $27,930 to Peter Giesbrecht (Isis Env. Consulting)
  CONTRACT #38243, DELIVERY DATE: 2008-12-01
  DETAILS: Environmental Studies
• $27,917 to FLIGHT REFUELLING LTD
  CONTRACT #W8485-097786/001/GRK, DELIVERY DATE: 2008-08-11
  DETAILS: Hardware, Commercial
• $26,000 to ALS Laboratory Group
  CONTRACT #38480, DELIVERY DATE: 2009-03-31
  DETAILS: Environmental Studies
• $22,514 to Duro-Test Canada Co.
  CONTRACT #W0113-080184/001/BOR, DELIVERY DATE: 2008-11-28
  DETAILS: Lamps, Low Pressure Sodium
• $21,050 to M & R Engineering
  CONTRACT #38342, DELIVERY DATE: 2009-03-31
  DETAILS: A&E Services Gen Non-Const.
• $20,774 to Barrie Metro Glass Inc.
  CONTRACT #W0113-080644/001/BOR, DELIVERY DATE: 2008-09-30
  DETAILS: Doors and Windows Installation and Repair Services
• $20,026 to ACCU-FLO METER SERVICE LTD.
  CONTRACT #W0142-09A069/001/CAL, DELIVERY DATE: 2008-09-19
  DETAILS: Pumps, Dispensing, Gasoline, Diesel Fuel and LPG Type
• $18,700 to F.C. O'Neill Scriven & Associates Ltd.
  CONTRACT #38413, DELIVERY DATE: 2009-05-29
  DETAILS: A&E Services Gen Non-Const.
• $17,459 to Berendsen Fluid Power
  CONTRACT #W0103-095948/001/VIC, DELIVERY DATE: 2008-11-15
  DETAILS: Fittings, Hose, Pipe and Tube (Except Aircraft)
• $17,325 to MultiHat Solutions
  CONTRACT #W0103-066438/001/VIC, DELIVERY DATE: 2008-10-31
  DETAILS: Miscellaneous Items
• $17,299 to RADIATION MEASUREMENT SYSTEMS
  CONTRACT #W0113-08A070/001/BOR, DELIVERY DATE: 2008-11-18
  DETAILS: DETECTORS, HAZARD, RADIATION
• $16,155 to Agilent Technologies Canada Inc.
  CONTRACT #W7714-083643/001/PV, DELIVERY DATE: 2008-12-01
  DETAILS: Optical Instruments, Test Equipment, Components and Accessories
• $16,102 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8485-097984/001/BY, DELIVERY DATE: 2008-10-15
  DETAILS: Floor Coverings
• $15,253 to Printersplus
  CONTRACT #W8474-095116/001/VAN, DELIVERY DATE: 2008-09-30
  DETAILS: Scanners, Document
• $15,216 to Murray Chevrolet Cadillac Medicine Hat Limited Partnership
  CONTRACT #W0142-09A066/001/CAL, DELIVERY DATE: 2008-08-25
  DETAILS: Truck, Forklift, Parts
• $14,119 to Schoolhouse Products inc
  CONTRACT #W1810-06Q040/001/KIN, DELIVERY DATE: 2008-10-31
  DETAILS: TABLE, DESKTOP, FOR MICROCOMPUTERS, PRINTERS, TERMINALS, ETC.
• $13,624 to HENDRY HEATING LIMITED
  CONTRACT #W0113-080637/001/BOR, DELIVERY DATE: 2009-03-31
  DETAILS: Industrial Boilers
• $12,642 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8486-092158/001/HS, DELIVERY DATE: 2008-11-11
  DETAILS: Miscellaneous Electric Power and Distribution Equipment
• $11,944 to Bomar Marketing Inc.
  CONTRACT #W3555-092445/001/VIC, DELIVERY DATE: 2008-10-10
  DETAILS: Business Training
• $11,433 to Calabogie Peaks Inc.
  CONTRACT #W2207BC-9-0004, DELIVERY DATE: 2008-09-05
  DETAILS: Administrative Services
• $10,811 to DSI/Dalco Services Inc.
  CONTRACT #W0103-095951/001/VIC, DELIVERY DATE: 2008-09-30
  DETAILS: SPONGE, ABSORBABLE GELATIN
• $10,106 to Airborne Systems Canada Ltd..
  CONTRACT #W0125-09Q651/001/KIN, DELIVERY DATE: 2008-10-06
  DETAILS: Parachutes and Associated Equipment

2008-08-12: $9,247,581 Canadian public tax dollars spent on:

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

• $4,179,566 to Logistikzentrum der Bundeswehr
  CONTRACT #W8486-09GT01/001/GRK, DELIVERY DATE: 2008-08-12
  DETAILS: Technical Engineering and Maintenance Services (TEMS) (Excludes requirements related to armament, R&D and R&O)
• $2,495,000 to Mirtren Contractors Limited
  CONTRACT #38164, DELIVERY DATE: 2009-07-01
  DETAILS: Bldg Completion & Finishing
• $732,737 to Horizon Earthworks Ltd.
  CONTRACT #38315, DELIVERY DATE: 2008-09-02
  DETAILS: Bldg Completion & Finishing
• $476,650 to Baird Construction Management Ltd.
  CONTRACT #38275, DELIVERY DATE: 2009-03-03
  DETAILS: Installation Work
• $399,586 to KULITE SEMICONDUCTOR PRODUCTS
  CONTRACT #W8485-098040/001/BY, DELIVERY DATE: 2008-11-11
  DETAILS: Engine Instruments
• $149,649 to R & R Automation Inc
  CONTRACT #38236, DELIVERY DATE: 2009-02-10
  DETAILS: Special Trade Construction Wrk
• $126,947 to ALLEN-VANGUARD CORPORATION
  CONTRACT #W8486-093643/001/PV, DELIVERY DATE: 2008-11-21
  DETAILS: Decontaminating and Impregnating Equipment
• $96,600 to A. Clark Roofing & Siding Ltd.
  CONTRACT #38284, DELIVERY DATE: 2008-11-20
  DETAILS: Installation Work
• $80,799 to Aero Support Canada Inc.
  CONTRACT #W8485-097738/001/BY, DELIVERY DATE: 2009-03-31
  DETAILS: Airframe Structural Components
• $68,250 to Pipe Vision
  CONTRACT #W0113-080548/001/BOR, DELIVERY DATE: 2009-03-31
  DETAILS: Sewage Treatment
• $60,223 to Unisource Technology Inc
  CONTRACT #W8485-098254/002/BY, DELIVERY DATE: 2009-02-27
  DETAILS: Aircraft Ground Servicing Equipment
• $56,700 to McElgunn Catering
  CONTRACT #W7702-080352/001/CAL, DELIVERY DATE: 2009-08-31
  DETAILS: Food Catering Services
• $38,956 to Amron Construction
  CONTRACT #38526, DELIVERY DATE: 2008-11-23
  DETAILS: Construction Work - Civil Eng
• $28,182 to Unisource Technology Inc
  CONTRACT #W8486-081631/002/HN, DELIVERY DATE: 2008-12-30
  DETAILS: Miscellaneous Electric Power and Distribution Equipment
• $24,990 to CITY WIDE WINDOW CLEANING & MAINTENANCE SERVICES LTD.
  CONTRACT #W0114-084203/001/KIN, DELIVERY DATE: 2008-10-31
  DETAILS: Window Cleaning
• $24,952 to Corporate Express Produits de Bureau inc
  CONTRACT #W0106-08J015/001/QCL, DELIVERY DATE: 2008-09-10
  DETAILS: WASTE RECEPTACLES
• $24,718 to M&P Tactical Operational Support Services, Inc.
  CONTRACT #W2037-090024/001/MCT, DELIVERY DATE: 2008-08-30
  DETAILS: Firearm Training
• $24,500 to MINE/EODCLR Inc.
  CONTRACT #38539, DELIVERY DATE: 2008-09-19
  DETAILS: Environmental Services
• $24,345 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8486-081493/008/HS, DELIVERY DATE: 2009-05-05
  DETAILS: Diesel Engines and Components
• $20,000 to Jacques Whitford (Fredericton)
  CONTRACT #38578, DELIVERY DATE: 2008-09-30
  DETAILS: Equipment & Materials Testing
• $17,259 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8486-092158/003/HS, DELIVERY DATE: 2008-12-12
  DETAILS: Valves, Nonpowered
• $17,184 to Mechanical Advertising
  CONTRACT #W0125-08J011/001/KIN, DELIVERY DATE: 2008-09-10
  DETAILS: STEEL SHEETS, GALVANIZED AND BLACK
• $17,010 to Nexient Learning inc
  CONTRACT #2008-ONT-0022, DELIVERY DATE: 2009-02-28
  DETAILS: Computer Assisted Learning
• $14,843 to KAYCOM INC.
  CONTRACT #W8485-097720/004/BY, DELIVERY DATE: 2009-12-30
  DETAILS: Bearings, Plain, Unmounted
• $13,211 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8486-092745/001/HS, DELIVERY DATE: 2008-11-10
  DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
• $13,205 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8482-098947/001/PY, DELIVERY DATE: 2008-09-12
  DETAILS: Hose and Flexible Tubing
• $11,245 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8485-098254/001/BY, DELIVERY DATE: 2009-01-30
  DETAILS: Miscellaneous Aircraft Accessories and Components
• $10,274 to Cossette Media
  CONTRACT #W8B43-080014/001/CZ, DELIVERY DATE: 2008-09-15
  DETAILS: Advertising Services, Media Purchase

2008-08-13: $3,514,609 Canadian public tax dollars spent on:

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

• $1,561,739 to Skylink Aviation
  CONTRACT #W2008-0038P, DELIVERY DATE: 2008-09-17
  DETAILS: Air Transportation
• $639,850 to CUBIC DEFENSE APPLICATIONS, INC.
  CONTRACT #W8485-07ATEN/001/BY, DELIVERY DATE: 2008-12-12
  DETAILS: Antennas, Waveguides and Related Equipment
• $481,930 to Associated Aggregates Inc.
  CONTRACT #38374, DELIVERY DATE: 2008-09-05
  DETAILS: Construction Works - Buildings
• $178,824 to P.E. Pageau Inc.
  CONTRACT #38191, DELIVERY DATE: 2008-11-11
  DETAILS: Construction Work - Civil Eng
• $89,145 to Airborne Systems Canada Ltd..
  CONTRACT #W8485-098327/001/BY, DELIVERY DATE: 2009-06-19
  DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment
• $87,045 to 520710 Ont. Limited
  CONTRACT #W0135-088134/001/TNB, DELIVERY DATE: 2008-10-14
  DETAILS: Fence Construction
• $58,269 to Baumann's Ventilation & Plumbing Ltd
  CONTRACT #38536, DELIVERY DATE: 2008-10-12
  DETAILS: Construction Work - Civil Eng
• $54,716 to R Nicholls Distributors Inc/Les distributeurs R Nicholls inc
  CONTRACT #W6399-09AD52/001/PR, DELIVERY DATE: 2008-08-30
  DETAILS: Individual Equipment
• $41,112 to Nella Cutlery Toronto Inc.
  CONTRACT #W8482-087270/001/PD, DELIVERY DATE: 2008-09-03
  DETAILS: Food, Cooking, Baking and Serving Equipment
• $38,112 to Jacques Whitford (Fredericton)
  CONTRACT #38607, DELIVERY DATE: 2009-02-16
  DETAILS: Environmental Services
• $35,839 to Laforte Inc.
  CONTRACT #37934, DELIVERY DATE: 2008-11-15
  DETAILS: A&E Services related to Const.
• $31,536 to Stantec Consulting Limited (Dartmouth)
  CONTRACT #38414, DELIVERY DATE: 2009-03-31
  DETAILS: A&E Services Gen Non-Const.
• $30,180 to WORKLOSS DATA INSTITUTE
  CONTRACT #W8484-095852/001/EE, DELIVERY DATE: 2013-06-21
  DETAILS: ADP Software
• $28,193 to Kanter Yachts
  CONTRACT #W3555-082258/001/XLV, DELIVERY DATE: 2008-12-12
  DETAILS: Ladders and Boatswains Chairs, Boarding Ship
• $25,010 to Fitness Depot
  CONTRACT #W0114-06Q018/001/KIN, DELIVERY DATE: 2008-10-12
  DETAILS: Athletic and Sporting Equipment
• $23,277 to TELEPHONICS CORP
  CONTRACT #W8485-098284/001/BY, DELIVERY DATE: 2009-02-13
  DETAILS: Electron Tubes and Associated Hardware
• $19,477 to Anne Carrier Architectes
  CONTRACT #38558, DELIVERY DATE: 2008-11-15
  DETAILS: A&E Services related to Const.
• $16,253 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8486-093237/001/PY, DELIVERY DATE: 2008-10-14
  DETAILS: Power Transmission Equipment, Miscellaneous
• $16,239 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8486-080838/005/HS, DELIVERY DATE: 2009-01-17
  DETAILS: Vehicular Cab, Body and Frame Structural Components
• $15,645 to David Jones
  CONTRACT #W3537-09R016/001/CAL, DELIVERY DATE: 2009-01-31
  DETAILS: Evaluation Design (Training)
• $15,642 to Marc Thomassin Inc.
  CONTRACT #38221, DELIVERY DATE: 2008-09-12
  DETAILS: Installation Work
• $13,583 to Dynamix Professional Video Systems Inc.
  CONTRACT #W2037-090025/001/MCT, DELIVERY DATE: 2008-09-13
  DETAILS: LENS, PHOTOGRAPHIC CAMERA, STILL PICTURE
• $12,993 to Pro-Tech Sanitation Ltd.
  CONTRACT #W0105-086541/001/MCT, DELIVERY DATE: 2008-09-14
  DETAILS: Floor Polishers and Vacuum Cleaning Equipment

2008-08-14: $5,886,580 Canadian public tax dollars spent on:

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

• $2,310,000 to DYNAMIC FACILITY SERVICES LIMITED
  CONTRACT #W0103-070953/001/VIC, DELIVERY DATE: 2011-07-31
  DETAILS: Cleaning and Maintenance, Janitorial
• $953,184 to CEE GEE Southern Inc.
  CONTRACT #38268, DELIVERY DATE: 2008-11-27
  DETAILS: Special Trade Construction Wrk
• $679,400 to Beaver Marine Limited
  CONTRACT #38212, DELIVERY DATE: 2008-11-16
  DETAILS: Construction Work - Civil Eng
• $621,000 to Allen Mechanical Inc.
  CONTRACT #38161, DELIVERY DATE: 2009-04-16
  DETAILS: Installation Work
• $266,425 to FN HERSTAL S A
  CONTRACT #W8486-092254/001/BM, DELIVERY DATE: 2008-12-30
  DETAILS: Guns, Through 30 mm
• $183,624 to Cossette Media
  CONTRACT #W8B43-080012/001/CZ, DELIVERY DATE: 2008-10-31
  DETAILS: Advertising Services, Media Purchase
• $157,500 to Otis Canada, Inc (Winnipeg)
  CONTRACT #38245, DELIVERY DATE: 2009-01-30
  DETAILS: Installation Work
• $137,125 to KAYCOM INC.
  CONTRACT #W8485-098146/001/BY, DELIVERY DATE: 2008-11-11
  DETAILS: Switches
• $77,991 to EBA Engineering Consultants Ltd.
  CONTRACT #38395, DELIVERY DATE: 2009-03-15
  DETAILS: Environmental Services
• $60,270 to Infinition Inc
  CONTRACT #W7701-082322/001/QCL, DELIVERY DATE: 2008-09-08
  DETAILS: Fire Control Radar Equipment, Except Airborne
• $54,844 to Morrison Hershfield Limited (Calgary)
  CONTRACT #38396, DELIVERY DATE: 2008-12-04
  DETAILS: A&E Services related to Const.
• $44,954 to Cleeve Technology Inc
  CONTRACT #W355B-090422/001/HAL, DELIVERY DATE: 2009-01-15
  DETAILS: Conduits, Raceways and Associated Hardware
• $44,853 to MILL SUPPLY LIMITED
  CONTRACT #W0103-095922/001/VIC, DELIVERY DATE: 2008-08-30
  DETAILS: Abrasive, Grain
• $44,852 to SNC Lavalin Inc. (Halifax)
  CONTRACT #38678, DELIVERY DATE: 2008-09-29
  DETAILS: A&E Services related to Const.
• $39,546 to Cossette Media
  CONTRACT #W8B43-080112/001/CZ, DELIVERY DATE: 2008-11-20
  DETAILS: Advertising Services, Media Purchase
• $28,728 to INNOVATION DATA PROCESSING
  CONTRACT #W8484-095810/001/EE, DELIVERY DATE: 2009-08-13
  DETAILS: ADP Software
• $24,675 to Valley Contracting
  CONTRACT #W0107-08C967/001/PET, DELIVERY DATE: 2008-09-15
  DETAILS: Stone and Aggregate
• $23,483 to Interprovincial Corrosion Control Company Limited
  CONTRACT #W8482-098063/001/HL, DELIVERY DATE: 2008-10-09
  DETAILS: Hardware, Commercial
• $16,770 to NAIT
  CONTRACT #W0127-08PW02/001/EDM, DELIVERY DATE: 2009-05-31
  DETAILS: Food Catering Services
• $16,580 to GOW-MAC INSTRUMENT CO.
  CONTRACT #W7707-084399/001/HAL, DELIVERY DATE: 2008-10-23
  DETAILS: Chemical Analysis Instruments
• $15,000 to Reinders + Reider Ltd
  CONTRACT #38433, DELIVERY DATE: 2009-02-16
  DETAILS: A&E Services related to Const.
• $14,040 to Pinchin Environmental Ltd. (Kingston)
  CONTRACT #38577, DELIVERY DATE: 2009-05-29
  DETAILS: Environmental Studies
• $13,907 to KAYCOM INC.
  CONTRACT #W8486-092968/001/HS, DELIVERY DATE: 2009-01-02
  DETAILS: Engine Air and Oil Filters, Strainers and Cleaners, Non-Aircraft
• $12,900 to RCB Manitoba Ltd.
  CONTRACT #38308, DELIVERY DATE: 2008-10-13
  DETAILS: Bldg Completion & Finishing
• $12,000 to ADI Limited (Fredericton)
  CONTRACT #38603, DELIVERY DATE: 2008-10-08
  DETAILS: A&E Services related to Const.
• $11,914 to Henry's/Headshots
  CONTRACT #W6399-09AD02/001/PY, DELIVERY DATE: 2008-09-12
  DETAILS: Cameras, Still Picture
• $10,712 to Delanco Enterprises Limited
  CONTRACT #W0139-09J010/001/XAQ, DELIVERY DATE: 2009-08-27
  DETAILS: Cabinets, Lockers, Bins and Shelving
• $10,303 to Roche ltee, Groupe-Conseil (Montreal)
  CONTRACT #38203, DELIVERY DATE: 2008-09-17
  DETAILS: A&E Services related to Const.

2008-08-15: $2,259,644 Canadian public tax dollars spent on:

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

• $438,432 to Jobson Consulting Inc.
  CONTRACT #38134, DELIVERY DATE: 2009-01-02
  DETAILS: Special Trade Construction Wrk
• $423,738 to TERRORISM RESEARCH CENTER
  CONTRACT #W0106-08R010/001/QCN, DELIVERY DATE: 2008-12-05
  DETAILS: Technical/Vocational Training
• $351,120 to EllisDon Corporation (Ottawa)
  CONTRACT #38590, DELIVERY DATE: 2009-01-15
  DETAILS: Construction Works - Buildings
• $266,000 to Teledyne Electronic Safety Products
  CONTRACT #W8475-08AL64/001/BB, DELIVERY DATE: 2009-05-15
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
• $100,000 to Jp2g Consultants Inc.
  CONTRACT #38563, DELIVERY DATE: 2010-08-13
  DETAILS: Engineering Studies
• $100,000 to Jp2g Consultants Inc.
  CONTRACT #38564, DELIVERY DATE: 2010-08-13
  DETAILS: Engineering Studies
• $78,750 to Intercity Refrigeration Ltd.
  CONTRACT #W0135-088126, DELIVERY DATE: 2011-09-30
  DETAILS: Refrigeration Equipment
• $74,911 to Aeon Egmond Ltd.
  CONTRACT #38309, DELIVERY DATE: 2008-11-13
  DETAILS: Environmental Services
• $74,196 to H & H Construction Inc.
  CONTRACT #38380, DELIVERY DATE: 2008-10-24
  DETAILS: Special Trade Construction Wrk
• $64,110 to Gable Holdings Ltd.
  CONTRACT #38553, DELIVERY DATE: 2008-09-30
  DETAILS: Construction Works - Buildings
• $49,164 to Oland Construction 2000 Ltd.
  CONTRACT #38535, DELIVERY DATE: 2008-12-08
  DETAILS: Construction Work - Civil Eng
• $39,233 to Hampton Inn Ottawa & Conference Centre
  CONTRACT #08/1942, DELIVERY DATE: 2008-10-17
  DETAILS: Food Catering Services
• $27,982 to Buses R Us Ltd
  CONTRACT #08/1979, DELIVERY DATE: 2006-01-09
  DETAILS: Bus Services
• $26,463 to Ultralife Batteries Inc
  CONTRACT #W6399-09AC87/001/QD, DELIVERY DATE: 2009-08-15
  DETAILS: Headsets, Handsets, Microphones and Speakers
• $26,000 to Reinders + Reider Ltd
  CONTRACT #38441, DELIVERY DATE: 2009-02-23
  DETAILS: A&E Services related to Const.
• $24,129 to Mustang Survival Corp.
  CONTRACT #W8485-097851/001/PR, DELIVERY DATE: 2009-08-15
  DETAILS: Marine Life Saving and Diving Equipment
• $20,790 to Data Center Technologies Corporation
  CONTRACT #W0114-080030/001/KIN, DELIVERY DATE: 2008-10-15
  DETAILS: Converters, Electrical, Nonrotating
• $18,386 to Cossette Media
  CONTRACT #W8B43-080015/001/CZ, DELIVERY DATE: 2008-09-19
  DETAILS: Advertising Services, Media Purchase
• $17,280 to Grewinski Trucking Ltd
  CONTRACT #W0117-087425/001/WPG, DELIVERY DATE: 2009-08-15
  DETAILS: Gravel, Road
• $14,629 to SAMUEL STRAPPING SYSTEM
  CONTRACT #W1941-088136/001/MTA, DELIVERY DATE: 2008-10-31
  DETAILS: Wrapping and Packaging Machinery
• $14,125 to Darr Welding And Fabricating Ltd.
  CONTRACT #W0100-09B138/001/HAL, DELIVERY DATE: 2008-11-30
  DETAILS: Vessels, Miscellaneous
• $10,206 to Dell Canada Inc.
  CONTRACT #WN536-083185/001/TOR, DELIVERY DATE: 2008-08-18
  DETAILS: COMPUTER SOFTWARE, LIBRARY SYSTEMS, RECORDS MANAGEMENT, CATALOGUING, CORRESPONDENCE CONTROL - MICROCOMPUTERS ONLY

2008-08-18: $5,161,760 Canadian public tax dollars spent on:

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

• $1,394,610 to James Fenton
  CONTRACT #W8160-080146/001/TOR, DELIVERY DATE: 2010-08-17
  DETAILS: Educational Services, N.E.S.
• $824,285 to Able-One Systems Inc
  CONTRACT #W3999-08M553/001/WPG, DELIVERY DATE: 2010-11-30
  DETAILS: Automatic Data Processing Equipment, System Configuration
• $470,606 to Tankweld (Construction) Co. Ltd.
  CONTRACT #38626, DELIVERY DATE: 2008-10-02
  DETAILS: Special Trade Construction Wrk
• $380,666 to Rheinmetall Landsysteme GmbH
  CONTRACT #W8486-092571/001/GRK, DELIVERY DATE: 2008-08-18
  DETAILS: Weapons Systems Specific Vehicular Accessories
• $270,811 to Corps of Commissionaires
  CONTRACT #08/2237, DELIVERY DATE: 2008-03-31
  DETAILS: Miscellaneous Business Services
• $195,487 to Pacific Safety Products Inc.
  CONTRACT #W8476-07KU43/001/BL, DELIVERY DATE: 2009-08-18
  DETAILS: Vehicular Furniture and Accessories
• $163,644 to Vickers Electric Limited
  CONTRACT #38352, DELIVERY DATE: 2008-12-22
  DETAILS: Special Trade Construction Wrk
• $150,000 to THE MATHEMATICS OF INFORMATION TECHNOLOGY AND COMPLEX STSTEMS INC./LES
  CONTRACT #W7701-081871/001/QCV, DELIVERY DATE: 2011-03-31
  DETAILS: Computer Science (R&D)
• $120,840 to UNITED STATES DEPARTMENT OF THE NAVY (NAVSEA)
  CONTRACT #W8484-08YA31/001/USW, DELIVERY DATE: 2008-08-19
  DETAILS: Torpedos and Components, Explosive
• $107,775 to Hytec Incorporated
  CONTRACT #W8484-095823/001/PV, DELIVERY DATE: 2009-08-18
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
• $107,468 to Jenkins Marine Ltd
  CONTRACT #W8483-096618/001/XLV, DELIVERY DATE: 2009-01-21
  DETAILS: Ships, and Vessels (small) - Repair, Refits and Conversions (including Dry Docks)
• $99,000 to Wemp & Smith (CLICK ON PAPERCLIP)
  CONTRACT #38362, DELIVERY DATE: 2008-11-24
  DETAILS: Special Trade Construction Wrk
• $97,300 to Morven Construction Ltd.
  CONTRACT #38422, DELIVERY DATE: 2008-10-27
  DETAILS: Construction Work - Civil Eng
• $87,935 to Glenn Defence Marine
  CONTRACT #W1374-9-0045, DELIVERY DATE: 2008-09-13
  DETAILS: Miscellaneous Items (includes only those items of Goods which cannot conceivably be classified in any existing Classes).
• $62,819 to UCArchitect
  CONTRACT #38281, DELIVERY DATE: 2009-06-10
  DETAILS: A&E Services related to Const.
• $57,000 to A. Leader Building Cleaning Services of Canada Ltd.
  CONTRACT #W4M00-07P002/001/WPG, DELIVERY DATE: 2009-08-31
  DETAILS: Cleaning and Maintenance, Janitorial
• $55,200 to Extra Construction Inc.
  CONTRACT #38171, DELIVERY DATE: 2008-09-19
  DETAILS: Installation Work
• $53,565 to Anixter Canada Inc.
  CONTRACT #W8482-099283/001/HN, DELIVERY DATE: 2009-08-31
  DETAILS: Lugs, Terminals and Terminal Strips
• $44,352 to TITAN Systems Corporation, Information Security Systems Division
  CONTRACT #W8484-095911/001/QE, DELIVERY DATE: 2010-02-10
  DETAILS: Communications Security Equipment and Components
• $42,000 to Denkar Systems
  CONTRACT #W0135-088142, DELIVERY DATE: 2010-09-30
  DETAILS: Miscellaneous Electrical and Electronic Components
• $42,000 to LCP Construction
  CONTRACT #W0113-071001/001/BOR, DELIVERY DATE: 2009-08-31
  DETAILS: General Contractor Services, N.E.S.
• $34,706 to VAISALA BOULDER OPERATIONS
  CONTRACT #W7701-082108/001/QCL, DELIVERY DATE: 2008-10-24
  DETAILS: Meteorological Instruments and Apparatus
• $29,021 to Les Constructions Savard inc.
  CONTRACT #W0138-080034/001/BAP, DELIVERY DATE: 2008-09-30
  DETAILS: Construction Services N.E.S.
• $28,761 to Glenn Defense Marine
  CONTRACT #Cal 0001-08, DELIVERY DATE: 2008-09-13
  DETAILS: Logistics Support Services (Transportation and Defence)-Publications and Data Management
• $27,120 to SimActive Inc.
  CONTRACT #W7707-088093/001/HAL, DELIVERY DATE: 2009-01-30
  DETAILS: Computer Science (R&D)
• $24,642 to Kurt J. Lesker Canada Inc
  CONTRACT #W0046-06Q215/001/KIN, DELIVERY DATE: 2008-11-30
  DETAILS: LABORATORY PLATINUMWARE
• $23,100 to Cumming & Dobbie (1986) Ltd
  CONTRACT #W0118-08X015/001/WPG, DELIVERY DATE: 2009-09-01
  DETAILS: Gravel, Road
• $21,930 to BRUKER DALTRONICS LTD
  CONTRACT #W7702-071153/001/GRK, DELIVERY DATE: 2008-08-18
  DETAILS: Other Installation Work
• $21,636 to ALIENWARE CORPORATION
  CONTRACT #W7701-082143/001/QCN, DELIVERY DATE: 2011-09-01
  DETAILS: Automatic Data Processing Equipment, System Configuration
• $20,912 to Multi Service Corporation
  CONTRACT #2117933216, DELIVERY DATE: 2008-08-18
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $18,375 to Tradewind Scientific Ltd
  CONTRACT #W3999-09M564/001/WPG, DELIVERY DATE: 2009-09-26
  DETAILS: Aircraft Ground Servicing Equipment - Repair
• $17,300 to NOVELLA SATCOMS LTD
  CONTRACT #W7714-083634/001/QD, DELIVERY DATE: 2008-09-15
  DETAILS: Radio and Television Communications Equipment, Except Airborne
• $17,279 to Multi Service Corporation
  CONTRACT #2117933216, DELIVERY DATE: 2008-08-18
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $15,673 to Omnitech Electronics Incorporated
  CONTRACT #W8483-096638/001/PY, DELIVERY DATE: 2008-10-18
  DETAILS: Meteorological Instruments and Apparatus
• $12,206 to Burton Custom Applicators Ltd.
  CONTRACT #W0142-09A063/001/CAL, DELIVERY DATE: 2008-10-01
  DETAILS: Fencing, Fences and Gates - Installation
• $11,159 to Hayward Gordon Ltd
  CONTRACT #W0106-08ED02/001/QCM, DELIVERY DATE: 2008-10-17
  DETAILS: Pumps, Sewage
• $10,577 to Sysco Serca Foodservice Inc
  CONTRACT #W0127-08P025/001/EDM, DELIVERY DATE: 2008-10-20
  DETAILS: Clothing, Special Purpose

2008-08-19: $4,710,123 Canadian public tax dollars spent on:

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

• $1,350,150 to Parkside Landscaping & Contracting
  CONTRACT #38611, DELIVERY DATE: 2009-06-09
  DETAILS: Construction Work - Civil Eng
• $659,295 to Standard-Modern Lathes Inc.
  CONTRACT #W0103-066206/001/VIC, DELIVERY DATE: 2008-12-31
  DETAILS: Lathes (Metal Working)
• $243,142 to BAE SYSTEMS Projects (Canada) Limited
  CONTRACT #W8482-072476/141/ML, DELIVERY DATE: 2009-02-16
  DETAILS: Ship and Marine Miscellaneous Equipment
• $229,761 to CADEX INC.
  CONTRACT #W6399-09AC30/001/QD, DELIVERY DATE: 2009-08-19
  DETAILS: Night Vision Equipment, Emitted and Reflected Radiation
• $184,247 to BAE SYSTEMS Projects (Canada) Limited
  CONTRACT #W8482-072476/142/ML, DELIVERY DATE: 2009-01-06
  DETAILS: Ship and Marine Miscellaneous Equipment
• $180,000 to Water and Earth Science (Ottawa)
  CONTRACT #38477, DELIVERY DATE: 2011-08-19
  DETAILS: Environmental Services
• $163,100 to Patlon Aircraft & Industries Limited
  CONTRACT #W8486-091940/001/GRK, DELIVERY DATE: 2008-08-19
  DETAILS: Vehicular Components, Miscellaneous
• $163,023 to Dycor Technologies Ltd
  CONTRACT #W7702-080419/001/CAL, DELIVERY DATE: 2008-10-17
  DETAILS: ANALYZERS, PARTICLE SIZE
• $143,718 to MAN Nutzfahrzeuge Osterreich AG
  CONTRACT #W8486-092174/001/GRK, DELIVERY DATE: 2008-08-19
  DETAILS: Vehicular Power Transmission Components
• $141,065 to Ben Wiebe Construction (1985) Ltd.
  CONTRACT #38250, DELIVERY DATE: 2008-12-22
  DETAILS: Installation Work
• $133,450 to AUTO VALVE INC
  CONTRACT #W8485-086889/003/BY, DELIVERY DATE: 2009-08-31
  DETAILS: Valves, Nonpowered
• $97,044 to Unisource Technology Inc
  CONTRACT #W8485-098152/001/BY, DELIVERY DATE: 2009-03-31
  DETAILS: Gears, Pulleys, Sprockets and Transmission Chain
• $88,000 to Smith Carter Architects (Ottawa)
  CONTRACT #38334, DELIVERY DATE: 2008-12-27
  DETAILS: Engineering Studies
• $76,847 to Lexi-tech International Inc
  CONTRACT #W3931-060001/001/ZF, DELIVERY DATE: 2010-07-31
  DETAILS: Health and Safety Consultation and Training
• $72,868 to A B Precision (Poole) Ltd
  CONTRACT #W6399-09AA88/001/BK, DELIVERY DATE: 2010-12-31
  DETAILS: Explosive Ordnance Disposal Tools, Surface
• $60,400 to Rajani Blaser Mannix Architecture
  CONTRACT #36750, DELIVERY DATE: 2008-09-30
  DETAILS: Utilities
• $57,818 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8482-098770/002/HL, DELIVERY DATE: 2009-03-31
  DETAILS: Packing and Gasket Material
• $54,052 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8482-098097/001/ML, DELIVERY DATE: 2009-04-30
  DETAILS: Engine Fuel System Components, Non-Aircraft
• $50,672 to GENTASS GMBH INDUSTRIAL EQUIPMENT
  CONTRACT #W8486-092225/002/GRK, DELIVERY DATE: 2008-08-19
  DETAILS: Miscellaneous Electric Power and Distribution Equipment
• $50,165 to Technicut Tool Inc.
  CONTRACT #W7707-088087/001/HAL, DELIVERY DATE: 2008-12-31
  DETAILS: Machine Shop Services, Precision
• $48,875 to Painchaud, Eric
  CONTRACT #38613, DELIVERY DATE: 2008-10-14
  DETAILS: A&E Services related to Const.
• $44,874 to Durham Lightning Rod Ltd
  CONTRACT #W0113-080546/001/BOR, DELIVERY DATE: 2008-11-30
  DETAILS: Lightning Rod Contractors
• $38,300 to Da-Gar 2000 Inc.
  CONTRACT #38569, DELIVERY DATE: 2008-08-29
  DETAILS: Installation Work
• $26,438 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8482-099018/001/HN, DELIVERY DATE: 2008-11-04
  DETAILS: Converters, Electrical, Nonrotating
• $25,000 to Vector Electric and Controls
  CONTRACT #38049, DELIVERY DATE: 2009-08-19
  DETAILS: Operation Govt Owned Facility
• $24,570 to ROGERS BUSINESS SOLUTIONS
  CONTRACT #W8474-095118/001/PY, DELIVERY DATE: 2008-09-19
  DETAILS: ADP Input-Output and Storage Devices
• $23,562 to Compuphile Systems Inc.
  CONTRACT #W8474-095115/002/VAN, DELIVERY DATE: 2008-09-30
  DETAILS: Scanners, Document
• $22,894 to Scotia Tech Fluid Services Ltd
  CONTRACT #W0105-08V034/001/MCT, DELIVERY DATE: 2008-10-17
  DETAILS: Pipe, Tube and Rigid Tubing
• $22,381 to Multi Service Corporation
  CONTRACT #2118169659, DELIVERY DATE: 2008-08-19
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $22,077 to Golder Associates Ltd.
  CONTRACT #38451, DELIVERY DATE: 2009-03-31
  DETAILS: Environmental Studies
• $20,979 to CASARSOLUTIONS
  CONTRACT #W0114-080014/001/KIN, DELIVERY DATE: 2008-10-19
  DETAILS: Training and Curriculum Development
• $20,235 to Multi Service Corporation
  CONTRACT #2118169659, DELIVERY DATE: 2008-08-19
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $17,640 to CULLIGAN WATER CONDITIONING (BARRIE) LTD
  CONTRACT #W0113-070490/001/BOR, DELIVERY DATE: 2010-08-31
  DETAILS: Chemicals
• $16,676 to Ling Electronics
  CONTRACT #08/2114, DELIVERY DATE: 2008-09-15
  DETAILS: Miscellaneous Electrical and Electronic Components
• $16,651 to Thales Canada, Naval Services Division
  CONTRACT #W8482-099245/001/PY, DELIVERY DATE: 2009-08-31
  DETAILS: Antennas, Waveguides and Related Equipment
• $13,120 to Premier Plastics Ltd.
  CONTRACT #W0168-086977/001/EDM, DELIVERY DATE: 2008-09-18
  DETAILS: TAPE, BARRICADE WARNING, PLASTIC
• $12,836 to Morningstar Industries Limited
  CONTRACT #W6399-09AB81/001/PV, DELIVERY DATE: 2009-08-19
  DETAILS: Ammunition and Nuclear Ordnance Boxes, Packages and Special Containers
• $12,768 to Abstract International Metals Inc.
  CONTRACT #W0103-095917/002/VIC, DELIVERY DATE: 2008-09-12
  DETAILS: Tube, Monel and Nickel
• $12,559 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8485-098303/002/BY, DELIVERY DATE: 2009-03-31
  DETAILS: Rivets
• $12,337 to T-Lane Transport
  CONTRACT #W6447ILCC08-1205, DELIVERY DATE: 2008-09-12
  DETAILS: Freight and Cargo Services
• $12,000 to MINE/EODCLR Inc.
  CONTRACT #38584, DELIVERY DATE: 2008-09-29
  DETAILS: A&E Services related to Const.
• $11,785 to Alaskan Copper & Brass Company Ltd
  CONTRACT #W0103-095917/001/VIC, DELIVERY DATE: 2008-09-12
  DETAILS: Tube, Monel and Nickel
• $11,145 to IMP AEROSPACE, AVIONICS DIVISION
  CONTRACT #W8485-098200/001/BY, DELIVERY DATE: 2009-01-09
  DETAILS: Miscellaneous Electric Power and Distribution Equipment
• $11,059 to LINDE CANADA LIMITED / LINDE CANADA LIMITEE
  CONTRACT #W0103-095930/001/VIC, DELIVERY DATE: 2008-09-05
  DETAILS: Bars and Rods, Nonferrous Base Metal
• $10,545 to Pulsecho Inc.
  CONTRACT #W7707-084400/001/HAL, DELIVERY DATE: 2008-12-31
  DETAILS: ADP Software

2008-08-20: $9,471,342 Canadian public tax dollars spent on:

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

• $3,402,000 to Skylink Aviation
  CONTRACT #W20080040F, DELIVERY DATE: 2008-10-02
  DETAILS: Air Transportation
• $537,055 to T-Lane Transportation & Logistics
  CONTRACT #W6447NPCC08-0487, DELIVERY DATE: 2008-09-05
  DETAILS: Freight and Cargo Services
• $513,170 to MAN Nutzfahrzeuge Osterreich AG
  CONTRACT #W8486-092218/001/GRK, DELIVERY DATE: 2008-08-20
  DETAILS: Vehicular Cab, Body and Frame Structural Components
• $454,700 to Da-Gar 2000 Inc.
  CONTRACT #38167, DELIVERY DATE: 2008-11-18
  DETAILS: Construction Work - Civil Eng
• $428,209 to Buddy Haegele Enterprises Ltd.
  CONTRACT #38276, DELIVERY DATE: 2009-02-05
  DETAILS: Construction Work - Civil Eng
• $372,604 to Darpak Inc.
  CONTRACT #38358, DELIVERY DATE: 2008-12-18
  DETAILS: Bldg Completion & Finishing
• $309,400 to Skylink Aviation
  CONTRACT #W20080042P, DELIVERY DATE: 2008-09-09
  DETAILS: Air Transportation
• $272,775 to Sebenza Forwarding & Shipping Ltd.
  CONTRACT #W2008ILEA-001, DELIVERY DATE: 2008-08-28
  DETAILS: Freight and Cargo Services
• $265,650 to T-Lane Transportation
  CONTRACT #W6447NPCC08-0489, DELIVERY DATE: 2008-08-27
  DETAILS: Freight and Cargo Services
• $220,478 to APS DISTRIBUTORS LTD.
  CONTRACT #W0106-08R023/001/QCM, DELIVERY DATE: 2008-10-31
  DETAILS: Holsters, Revolver
• $200,000 to University of Toronto Institute for Aerospace Studies
  CONTRACT #W7702-08R183/001/EDM, DELIVERY DATE: 2010-03-31
  DETAILS: Military (R&D)
• $194,513 to ADGA Group Consultants Inc.
  CONTRACT #W8482-08V351/001/BQ, DELIVERY DATE: 2009-09-10
  DETAILS: Engineering and Technical Services - Weapon Systems related
• $175,580 to Maxi-Paysage Inc.
  CONTRACT #38226, DELIVERY DATE: 2008-11-07
  DETAILS: Construction Work - Civil Eng
• $132,000 to Jules Construction
  CONTRACT #38361, DELIVERY DATE: 2008-12-17
  DETAILS: Special Trade Construction Wrk
• $129,450 to Wade General Contracting Ltd.
  CONTRACT #38381, DELIVERY DATE: 2008-12-03
  DETAILS: Special Trade Construction Wrk
• $127,765 to Urlacher Construction Ltd.
  CONTRACT #38401, DELIVERY DATE: 2008-11-03
  DETAILS: Bldg Completion & Finishing
• $117,000 to Tro-Chaines Inc.
  CONTRACT #38317, DELIVERY DATE: 2008-09-29
  DETAILS: Special Trade Construction Wrk
• $109,725 to Telesat Canada
  CONTRACT #W8484-09P2AU/001/QD, DELIVERY DATE: 2009-04-30
  DETAILS: Radio Navigation Equipment, Except Airborne
• $104,629 to Valley Associates Inc.
  CONTRACT #W8482-085611/001/HN, DELIVERY DATE: 2009-08-20
  DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associated Hardware
• $94,151 to Pitney Bowes Canada
  CONTRACT #W8474-095077/001/HAL, DELIVERY DATE: 2011-08-19
  DETAILS: ADP Input-Output and Storage Devices - Maintenance
• $86,033 to Stryker Canada
  CONTRACT #W3931-080160/001/PV, DELIVERY DATE: 2009-09-01
  DETAILS: Medical and Surgical Instruments, Equipment and Supplies
• $83,600 to Ultra Electronics Maritime Systems
  CONTRACT #W8484-08WA69/001/QF, DELIVERY DATE: 2008-12-31
  DETAILS: Underwater Sound Equipment
• $80,000 to Gibbs Gage Architects
  CONTRACT #38355, DELIVERY DATE: 2009-03-31
  DETAILS: Engineering Studies
• $72,806 to Unisource Technology Inc
  CONTRACT #W8486-092231/004/GRK, DELIVERY DATE: 2008-08-20
  DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
• $66,896 to Tetragon-Tasse Dist Inc.,
  CONTRACT #W6399-09AC90/001/PR, DELIVERY DATE: 2008-12-12
  DETAILS: Clothing, Special Purpose
• $61,600 to MAN Nutzfahrzeuge Osterreich AG
  CONTRACT #W8486-092246/001/GRK, DELIVERY DATE: 2008-08-20
  DETAILS: Electric Vehicular Lights and Fixtures
• $58,762 to ASCENSEURS D.A.S. INC
  CONTRACT #W0130-07040S/001/MTC, DELIVERY DATE: 2009-07-31
  DETAILS: Elevator Maintenance (buildings)
• $58,760 to Goldak Technologies Inc.
  CONTRACT #W7707-088084/001/HAL, DELIVERY DATE: 2008-11-15
  DETAILS: Earth Sciences (R&D)
• $48,868 to Glen's Burner Service
  CONTRACT #W3713-09IKND/001/KIN, DELIVERY DATE: 2009-08-31
  DETAILS: Heating, Ventilation and Air Conditioning Maintenance & Inspection Services
• $39,722 to MAN Nutzfahrzeuge Osterreich AG
  CONTRACT #W8486-092169/001/GRK, DELIVERY DATE: 2008-08-20
  DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
• $39,533 to FACTS Engineering Incorporated
  CONTRACT #W7707-088104/001/HAL, DELIVERY DATE: 2009-03-31
  DETAILS: Materials/Products (R&D)
• $38,607 to GENTASS GMBH INDUSTRIAL EQUIPMENT
  CONTRACT #W8486-092246/002/GRK, DELIVERY DATE: 2008-08-20
  DETAILS: Bearings, Antifriction, Unmounted
• $34,119 to Alwind Industries Ltd.
  CONTRACT #W0113-080605/001/BOR, DELIVERY DATE: 2008-10-24
  DETAILS: Doors and Windows Installation and Repair Services
• $31,500 to Festival des Mongolfières de Gatineau
  CONTRACT #08/2268, DELIVERY DATE: 2008-09-02
  DETAILS: Public Relations Services Non-Related to Advertising
• $31,431 to Future Logistics and Associates
  CONTRACT #W8486-092248/002/GRK, DELIVERY DATE: 2008-08-20
  DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
• $30,135 to Warner Shelter Systems Limited
  CONTRACT #W168A-08JQ25/001/EDM, DELIVERY DATE: 2009-02-28
  DETAILS: Relocation Services
• $24,990 to Powercle Inc
  CONTRACT #CDA Contract 2008-C0099-4938, DELIVERY DATE: 2008-11-21
  DETAILS: Communication Maintenance Services
• $24,990 to Powercle Inc
  CONTRACT #CDA Contract 2008--C0099-0046, DELIVERY DATE: 2008-10-21
  DETAILS: Programming Services
• $24,500 to Ontario University Athletics
  CONTRACT #CDA Contract 2008-C0097-0046, DELIVERY DATE: 2009-03-31
  DETAILS: Recreational Services
• $23,673 to EMS Technologies Canada, Ltd.
  CONTRACT #W8484-098031/001/EO, DELIVERY DATE: 2009-08-20
  DETAILS: ADP Input-Output and Storage Devices
• $23,592 to MAN Nutzfahrzeuge Osterreich AG
  CONTRACT #W8486-092248/001/GRK, DELIVERY DATE: 2008-08-20
  DETAILS: Engine Cooling System Components, Non-Aircraft
• $22,838 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8482-072476/183/ML, DELIVERY DATE: 2009-04-03
  DETAILS: Ship and Marine Miscellaneous Equipment
• $21,980 to Multi Service Corporation
  CONTRACT #2118169659, DELIVERY DATE: 2008-08-20
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $21,217 to General Dynamics Land Systems - Canada
  CONTRACT #W8486-081244/004/BLB, DELIVERY DATE: 2009-08-20
  DETAILS: Miscellaneous Electric Power and Distribution Equipment
• $20,859 to Frontenac Outfitters Canoe & Kayak
  CONTRACT #W0114-06Q730/001/KIN, DELIVERY DATE: 2008-10-31
  DETAILS: Small Craft
• $18,482 to GENTASS GMBH INDUSTRIAL EQUIPMENT
  CONTRACT #W8486-092175/002/GRK, DELIVERY DATE: 2008-08-20
  DETAILS: Hardware, Commercial
• $18,060 to Rightway Sanitation Services
  CONTRACT #W168A-08JQ32/001/EDM, DELIVERY DATE: 2008-12-01
  DETAILS: PLUMBING FIXTURES AND ACCESSORIES - RENTAL
• $18,007 to Future Logistics and Associates
  CONTRACT #W8486-092175/003/GRK, DELIVERY DATE: 2008-08-20
  DETAILS: Bolts
• $17,400 to Gerry Crepin Cartage Limited
  CONTRACT #38270, DELIVERY DATE: 2008-10-19
  DETAILS: Construction Work - Civil Eng
• $16,838 to Unisource Technology Inc
  CONTRACT #W8486-092169/004/GRK, DELIVERY DATE: 2008-08-20
  DETAILS: Vehicular Components, Miscellaneous
• $16,603 to leavens aviation inc.
  CONTRACT #W8485-097945/001/BY, DELIVERY DATE: 2009-03-09
  DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
• $16,114 to SEASPACE CORPORATION SALES DEPARTMENT
  CONTRACT #W3078-09F035/001/HAL, DELIVERY DATE: 2008-12-31
  DETAILS: ADP Software
• $13,446 to MAN Nutzfahrzeuge Osterreich AG
  CONTRACT #W8486-092185/001/GRK, DELIVERY DATE: 2008-08-20
  DETAILS: Vehicular Furniture and Accessories
• $13,279 to Unisource Technology Inc
  CONTRACT #W8486-092185/005/GRK, DELIVERY DATE: 2008-08-20
  DETAILS: Hardware, Commercial
• $12,805 to MAN Nutzfahrzeuge Osterreich AG
  CONTRACT #W8486-092231/001/GRK, DELIVERY DATE: 2008-08-20
  DETAILS: Vehicular Furniture and Accessories
• $12,552 to Pat's Painting Limited
  CONTRACT #W0113-080651/001/BOR, DELIVERY DATE: 2008-11-30
  DETAILS: Painting Work
• $11,476 to Beauroux Consultant Inc.
  CONTRACT #W8486-092185/006/GRK, DELIVERY DATE: 2008-08-20
  DETAILS: Bearings, Antifriction, Unmounted
• $11,306 to GENTASS GMBH INDUSTRIAL EQUIPMENT
  CONTRACT #W8486-092169/002/GRK, DELIVERY DATE: 2008-08-20
  DETAILS: Vehicular Components, Miscellaneous
• $11,150 to Airborne Systems Canada Ltd..
  CONTRACT #W8485-098028/001/BY, DELIVERY DATE: 2009-02-11
  DETAILS: Miscellaneous Aircraft Accessories and Components
• $10,852 to Multi Service Corporation
  CONTRACT #2118169659, DELIVERY DATE: 2008-08-20
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $10,695 to Sims Recycling Solutions
  CONTRACT #W0125-07ENV8/001/KIN, DELIVERY DATE: 2008-10-31
  DETAILS: Recycling Services, Computers and Related Equipment
• $10,412 to Beauroux Consultant Inc.
  CONTRACT #W8486-092231/005/GRK, DELIVERY DATE: 2008-08-20
  DETAILS: Bearings, Antifriction, Unmounted

2008-08-21: $15,030,715 Canadian public tax dollars spent on:

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

• $4,951,440 to Canadian Helicopters Limited
  CONTRACT #W3999-08M385/001/WPG, DELIVERY DATE: 2011-08-20
  DETAILS: Flying Training
• $2,094,750 to DEPRO GVB INCORPORATED
  CONTRACT #W8486-091810/001/BM, DELIVERY DATE: 2011-03-31
  DETAILS: Miscellaneous Weapons
• $1,760,000 to Skylink Aviation
  CONTRACT #W20080043P, DELIVERY DATE: 2008-09-09
  DETAILS: Air Transportation
• $1,373,400 to Promaxis Systems Inc.
  CONTRACT #W3932-090911/001/BQ, DELIVERY DATE: 2011-08-20
  DETAILS: Engineering and Technical Services - Weapon Systems related
• $1,158,453 to Telesat Canada
  CONTRACT #W8484-095805/001/QD, DELIVERY DATE: 2009-01-01
  DETAILS: Radio and Television Communications Equipment, Except Airborne
• $472,241 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8482-084082/002/GRK, DELIVERY DATE: 2008-08-21
  DETAILS: Motors, Electrical
• $418,517 to Wade General Contracting Ltd.
  CONTRACT #38277, DELIVERY DATE: 2009-01-22
  DETAILS: Construction Works - Buildings
• $400,000 to BLR Aerospace, LLC
  CONTRACT #W3996-080032/001/KIN, DELIVERY DATE: 2009-08-31
  DETAILS: Helicopters (Military) Repair and Overhaul
• $384,500 to Merit Contractors Niagara
  CONTRACT #38356, DELIVERY DATE: 2009-01-23
  DETAILS: Special Trade Construction Wrk
• $275,279 to Jacques Dubois
  CONTRACT #38279, DELIVERY DATE: 2008-12-19
  DETAILS: Special Trade Construction Wrk
• $213,084 to Finnie Manufacturing co. Ltd
  CONTRACT #W8486-076512/001/PR, DELIVERY DATE: 2012-12-12
  DETAILS: Tents and Tarpaulins
• $172,153 to Nav Canada Training and Conference Centre
  CONTRACT #08/0089, DELIVERY DATE: 2008-10-08
  DETAILS: Events Planning and Management
• $152,355 to Aero Precision Industries
  CONTRACT #W8485-098174/001/BY, DELIVERY DATE: 2009-08-31
  DETAILS: Power Transmission Equipment, Miscellaneous
• $82,122 to Allen-Vanguard Technologies Inc.
  CONTRACT #W8486-092911/001/BL, DELIVERY DATE: 2009-03-31
  DETAILS: Vehicular Furniture and Accessories
• $79,699 to Dave Pace Plumbing & Heating Ltd.
  CONTRACT #38455, DELIVERY DATE: 2008-10-05
  DETAILS: Construction & Buildg Material
• $69,288 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8482-072476/182/ML, DELIVERY DATE: 2009-04-30
  DETAILS: Ship and Marine Miscellaneous Equipment
• $61,308 to Imperial Oil ESSO Ltd.
  CONTRACT #2117950458, DELIVERY DATE: 2008-08-21
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $51,975 to Graph Architecture
  CONTRACT #W0106-07A124/001/QCN, DELIVERY DATE: 2009-10-06
  DETAILS: Design Services
• $51,166 to MAN Nutzfahrzeuge Osterreich AG
  CONTRACT #W8486-092228/001/GRK, DELIVERY DATE: 2008-08-21
  DETAILS: Electric Vehicular Lights and Fixtures
• $50,000 to 1245741
  CONTRACT #82282SA010, DELIVERY DATE: 2008-11-21
  DETAILS: Consulting Services, N.E.S.
• $50,000 to 1245741
  CONTRACT #82282SA011, DELIVERY DATE: 2008-11-21
  DETAILS: Consulting Services, N.E.S.
• $50,000 to 1245741
  CONTRACT #82282SA012, DELIVERY DATE: 2008-11-21
  DETAILS: Consulting Services, N.E.S.
• $49,678 to ZAHNRADFABRIK FRIEDRICHSHAFEN AG
  CONTRACT #W8486-092822/006/GRK, DELIVERY DATE: 2008-08-21
  DETAILS: Vehicular Power Transmission Components
• $47,597 to Central Management Catalogue Agency Ltd
  CONTRACT #W8482-087952/001/GRK, DELIVERY DATE: 2008-08-21
  DETAILS: Electrical Control Equipment
• $39,973 to Kabian Construction Inc.
  CONTRACT #38321, DELIVERY DATE: 2008-10-10
  DETAILS: Bldg Completion & Finishing
• $36,750 to Falcon Security Co.
  CONTRACT #W0113-080567/001/BOR, DELIVERY DATE: 2009-08-31
  DETAILS: Fire Protection Services - Buildings
• $33,563 to Econo-Rack Storage Equipment
  CONTRACT #W0113-08A040/001/BOR, DELIVERY DATE: 2008-11-18
  DETAILS: RACKS, STORAGE, STEEL, GENERAL PURPOSE
• $31,395 to Pat's Painting Limited
  CONTRACT #W0113-080854/001/BOR, DELIVERY DATE: 2008-11-21
  DETAILS: Painting Work
• $29,900 to ADI Limited (Fredericton)
  CONTRACT #38692, DELIVERY DATE: 2008-11-21
  DETAILS: A&E Services related to Const.
• $24,898 to International Safety Research Inc.
  CONTRACT #W0113-08A074/001/BOR, DELIVERY DATE: 2008-10-31
  DETAILS: Safety Training Courses
• $24,840 to Totten Sims Hubicki (Kitchener)
  CONTRACT #38634, DELIVERY DATE: 2009-04-27
  DETAILS: A&E Services related to Const.
• $24,121 to Xwave, a division of Bell Aliant Regional Communications, Ltd
  CONTRACT #W0113-080624/001/BOR, DELIVERY DATE: 2009-03-31
  DETAILS: Communication Support Services
• $22,736 to WELTE-WENU GmbH
  CONTRACT #W8486-092228/003/GRK, DELIVERY DATE: 2008-08-21
  DETAILS: Vehicular Power Transmission Components
• $22,625 to Broady Flow Control Limited
  CONTRACT #W8482-072476/143/ML, DELIVERY DATE: 2008-11-13
  DETAILS: Ship and Marine Miscellaneous Equipment
• $22,341 to SCHROEDER AUGUST GMBH U CO KG
  CONTRACT #W8486-092822/003/GRK, DELIVERY DATE: 2008-08-21
  DETAILS: Vehicular Cab, Body and Frame Structural Components
• $21,359 to Unisource Technology Inc
  CONTRACT #W8482-072476/227/ML, DELIVERY DATE: 2008-11-30
  DETAILS: Ship and Marine Miscellaneous Equipment
• $21,198 to Aircom Technologies Onc, 16781 Boul Hymus
  CONTRACT #W1985-4500686569, DELIVERY DATE: 2009-03-31
  DETAILS: Miscellaneous Items (includes only those items of Goods which cannot conceivably be classified in any existing Classes).
• $20,324 to Multi Service Corporation
  CONTRACT #2117947913, DELIVERY DATE: 2008-08-21
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $19,818 to PAAR LOGISTIK GMBH
  CONTRACT #W8486-092822/005/GRK, DELIVERY DATE: 2008-08-21
  DETAILS: Vehicular Furniture and Accessories
• $19,048 to Technical Management Services, Inc, PO Box 226, Ne
  CONTRACT #09/2209 N09 009, DELIVERY DATE: 2008-09-12
  DETAILS: Educational Services-Business Training
• $17,999 to ARMSTRONG MEDICAL INDUSTRIES INC.
  CONTRACT #W3931-080334/001/PY, DELIVERY DATE: 2008-10-20
  DETAILS: Medical and Surgical Instruments, Equipment and Supplies
• $17,850 to CEGEP SAINT-JEAN-SUR-RICHELIEU
  CONTRACT #W0046-06Q579/001/KIN, DELIVERY DATE: 2008-10-21
  DETAILS: Personal Services, N.E.S.
• $15,719 to A.J.Stone Company Ltd
  CONTRACT #W0113-08A082/001/BOR, DELIVERY DATE: 2009-01-30
  DETAILS: Miscellaneous Fire Control Equipment
• $15,102 to Totten Sims Hubicki (Kitchener)
  CONTRACT #38633, DELIVERY DATE: 2008-10-21
  DETAILS: A&E Services related to Const.
• $14,477 to Aeropro Sherbrooke
  CONTRACT #21179999552, DELIVERY DATE: 2008-08-21
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $14,251 to GLS Gesellschaft für logistischen Service mbH
  CONTRACT #W8486-092822/001/GRK, DELIVERY DATE: 2008-08-21
  DETAILS: Vehicular Furniture and Accessories
• $13,744 to Motor Coach Industries, Ltd.
  CONTRACT #W0107-089002/001/PET, DELIVERY DATE: 2008-09-30
  DETAILS: Passenger Motor Vehicles
• $13,604 to Upper Canada Office Systems
  CONTRACT #W0114-06Q655/001/KIN, DELIVERY DATE: 2008-10-21
  DETAILS: PRINTERS PAGE COLOUR
• $13,125 to Learning Tree International Inc.
  CONTRACT #W0135-083342/001/TNB, DELIVERY DATE: 2008-10-03
  DETAILS: Informatics Training
• $10,950 to Jacques Whitford Limited (Markham)
  CONTRACT #38842, DELIVERY DATE: 2008-09-09
  DETAILS: Environmental Services

2008-08-22: $3,464,531 Canadian public tax dollars spent on:

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

• $788,701 to Airborne Systems Canada Ltd..
  CONTRACT #W8485-087226/002/BY, DELIVERY DATE: 2009-09-30
  DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment
• $370,158 to Glenn Defence Marine
  CONTRACT #W1374-9-0054, DELIVERY DATE: 2008-09-22
  DETAILS: Miscellaneous Items (includes only those items of Goods which cannot conceivably be classified in any existing Classes).
• $307,445 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8482-072476/147/ML, DELIVERY DATE: 2008-12-12
  DETAILS: Ship and Marine Miscellaneous Equipment
• $273,620 to Abstract International Metals Inc.
  CONTRACT #W0103-095942/001/VIC, DELIVERY DATE: 2008-12-31
  DETAILS: Structural Shapes, Nonferrous Base Metal
• $231,000 to Rebel Coil Tubing Ltd.
  CONTRACT #W0142-09SC02/001/CAL, DELIVERY DATE: 2010-09-01
  DETAILS: Gas Services
• $214,476 to Dae Kee Agency Co. Ltd.
  CONTRACT #Cal 0002-08/0006/08, DELIVERY DATE: 2008-10-13
  DETAILS: Logistics Support Services (Transportation and Defence)-Publications and Data Management
• $213,121 to Marcrest Construction Ltd.
  CONTRACT #38267, DELIVERY DATE: 2008-12-20
  DETAILS: Special Trade Construction Wrk
• $150,071 to UNITED STATES DEPARTMENT OF THE ARMY (USASAC)
  CONTRACT #W8470-09UT06/001/USW, DELIVERY DATE: 2008-08-23
  DETAILS: Guns, Through 30 mm
• $109,500 to True Dimensions
  CONTRACT #38483, DELIVERY DATE: 2008-11-28
  DETAILS: Construction Work - Civil Eng
• $106,250 to T-Lane Transportation
  CONTRACT #W6447NPCC08-500, DELIVERY DATE: 2008-09-05
  DETAILS: Freight and Cargo Services
• $75,453 to Cossette Media
  CONTRACT #W8B43-080016/001/CZ, DELIVERY DATE: 2008-11-30
  DETAILS: Advertising Services, Media Purchase
• $64,938 to H & H Construction Inc.
  CONTRACT #38724, DELIVERY DATE: 2008-10-24
  DETAILS: Construction Work - Civil Eng
• $61,320 to The Optikon Corporation Ltd.
  CONTRACT #W8484-095929/001/PV, DELIVERY DATE: 2009-08-22
  DETAILS: Optical Instruments, Test Equipment, Components and Accessories
• $54,878 to FABRIQUE NATIONAL NOUVELLE HERSTAL FNNH S A
  CONTRACT #W8485-098270/001/GRK, DELIVERY DATE: 2009-08-22
  DETAILS: Aircraft Gunnery Fire Control Components
• $48,385 to Talecris Biotherapeutics,Inc
  CONTRACT #W3931-080361/001/PH, DELIVERY DATE: 2009-08-22
  DETAILS: Drugs and Biologicals
• $33,449 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8482-098034/001/HS, DELIVERY DATE: 2009-01-31
  DETAILS: Power Transmission Equipment, Miscellaneous
• $28,577 to Glenn Defence Marine
  CONTRACT #W1374-9-0060, DELIVERY DATE: 2008-09-22
  DETAILS: Food, Oils and Fats
• $28,220 to Foord & Taylor Limited
  CONTRACT #38444, DELIVERY DATE: 2009-03-31
  DETAILS: A&E Services related to Const.
• $24,938 to Ralph MacDonald Construction and Aggregates Ltd
  CONTRACT #W0113-080668/001/BOR, DELIVERY DATE: 2008-09-30
  DETAILS: Excavating and Earthmoving Work
• $24,785 to Mitchell Architects Inc.
  CONTRACT #38372, DELIVERY DATE: 2009-12-31
  DETAILS: A&E Services related to Const.
• $24,756 to C. Schwan Educational Services
  CONTRACT #W0113-08MD08/001/BOR, DELIVERY DATE: 2008-10-31
  DETAILS: Pest Management Training
• $21,938 to The MathWorks, Inc.
  CONTRACT #W8484-095804/001/EE, DELIVERY DATE: 2009-03-31
  DETAILS: ADP Software
• $21,621 to FABRIQUE NATIONAL NOUVELLE HERSTAL FNNH S A
  CONTRACT #W8485-098330/001/GRK, DELIVERY DATE: 2009-08-22
  DETAILS: Nuts and Washers
• $20,800 to Mr Hugues Coulombe
  CONTRACT #CDA Contract 2008-C0100-0046, DELIVERY DATE: 2009-08-28
  DETAILS: Management Training
• $20,520 to ACKLANDS-GRAINGER INC.
  CONTRACT #W010M-09B121/001/HAL, DELIVERY DATE: 2008-09-26
  DETAILS: Training Aids
• $18,361 to Go Power Sports Inc.
  CONTRACT #W0114-08Q595/001/KIN, DELIVERY DATE: 2008-10-22
  DETAILS: Trailer, Boat
• $18,244 to ANSYS Canada Ltd.
  CONTRACT #W7714-083631/001/EE, DELIVERY DATE: 2009-07-31
  DETAILS: ADP Software
• $15,785 to DST Consulting Engineers Inc (Ottawa)
  CONTRACT #38606, DELIVERY DATE: 2009-04-30
  DETAILS: Environmental Studies
• $15,593 to IDEAL KNITWEAR MFG CO LTD
  CONTRACT #W8486-092147/001/PR, DELIVERY DATE: 2009-08-22
  DETAILS: Outerwear, Men's
• $15,521 to MIL-QUIP INC.
  CONTRACT #W8476-080191/002/BLB, DELIVERY DATE: 2008-11-24
  DETAILS: Vehicular Furniture and Accessories
• $14,238 to T-Lane Trasportation
  CONTRACT #W6447NPCC08-0502, DELIVERY DATE: 2008-08-27
  DETAILS: Freight and Cargo Services
• $13,746 to Allan Joyner Productions
  CONTRACT #W7714-083646/001/CX, DELIVERY DATE: 2008-12-15
  DETAILS: Streaming Audiovisual Services
• $12,000 to Kingston & District Hockey Referee Association
  CONTRACT #CDA Contract 2008-C0098-0046, DELIVERY DATE: 2009-03-31
  DETAILS: Recreational Services
• $11,203 to Genivar Societe en commandite
  CONTRACT #38540, DELIVERY DATE: 2008-11-15
  DETAILS: A&E Services related to Const.
• $10,920 to Richard Boswell
  CONTRACT #CDA Contract 2008-C0078-0046, DELIVERY DATE: 2009-05-08
  DETAILS: Management Training

2008-08-23: $164,483 Canadian public tax dollars spent on:

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

• $88,126 to DaeKee Global
  CONTRACT #W1374-9-0056, DELIVERY DATE: 2008-10-11
  DETAILS: Miscellaneous Items (includes only those items of Goods which cannot conceivably be classified in any existing Classes).
• $31,571 to DaeKee Global
  CONTRACT #W1374-9-0067, DELIVERY DATE: 2008-10-11
  DETAILS: Food, Oils and Fats
• $25,463 to Shell Canada Products
  CONTRACT #2118196902, DELIVERY DATE: 2008-08-23
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $19,323 to Multi Service Corporation
  CONTRACT #2118169659, DELIVERY DATE: 2008-08-23
  DETAILS: Liquid Propellants and Fuels, Petroleum Base

2008-08-24: $69,857 Canadian public tax dollars spent on:

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

• $28,829 to Shell Canada Products
  CONTRACT #2117980067, DELIVERY DATE: 2008-08-24
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $22,285 to Glenn Defense Marine
  CONTRACT #Cal 0003-08, DELIVERY DATE: 2008-09-20
  DETAILS: Logistics Support Services (Transportation and Defence)-Publications and Data Management
• $18,743 to Air BP Ltd.
  CONTRACT #2118169659, DELIVERY DATE: 2008-08-24
  DETAILS: Liquid Propellants and Fuels, Petroleum Base

2008-08-25: $3,813,763 Canadian public tax dollars spent on:

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

• $2,054,965 to Bluestone Contracting Ltd.
  CONTRACT #38314, DELIVERY DATE: 2009-06-21
  DETAILS: Installation Work
• $675,507 to Diversitel Communications Inc.
  CONTRACT #W8484-085632/001/HN, DELIVERY DATE: 2009-07-31
  DETAILS: Converters, Electrical, Nonrotating
• $256,410 to Enterprise Energy Services, INC.
  CONTRACT #W168A-08JQ23/001/EDM, DELIVERY DATE: 2008-10-25
  DETAILS: Bricks and Blocks, Concrete
• $117,062 to Dillon Consulting Limited (Halifax)
  CONTRACT #38769, DELIVERY DATE: 2009-10-15
  DETAILS: Environmental Studies
• $96,000 to Starks Plumbing and Heating Ltd.
  CONTRACT #38432, DELIVERY DATE: 2008-10-24
  DETAILS: Construction Work - Civil Eng
• $88,250 to MacKinnon & Bowes Limited
  CONTRACT #08/0887, DELIVERY DATE: 2009-07-31
  DETAILS: Funeral Services
• $83,210 to A.R. Construction Ltd.
  CONTRACT #38472, DELIVERY DATE: 2008-10-24
  DETAILS: Construction Work - Civil Eng
• $79,804 to Micmac Fire & Safety Ltd.
  CONTRACT #W8482-098527/001/HS, DELIVERY DATE: 2008-11-30
  DETAILS: Hose and Flexible Tubing
• $62,244 to BRONSWERK MARINE INC.
  CONTRACT #W8482-099234/001/HP, DELIVERY DATE: 2008-11-19
  DETAILS: Valves, Nonpowered
• $61,725 to Gable Holdings Ltd.
  CONTRACT #38722, DELIVERY DATE: 2008-11-23
  DETAILS: Construction Works - Buildings
• $38,877 to J.H. Ryder Machinery Limited
  CONTRACT #W8476-089496/001/HS, DELIVERY DATE: 2008-12-08
  DETAILS: Warehouse Trucks and Tractors, Self-Propelled
• $31,112 to Baldwin Presentation Systems
  CONTRACT #W0114-06Q290/001/KIN, DELIVERY DATE: 2009-03-31
  DETAILS: Television Communication Equipment, Except Airborne, Components and Spares
• $28,956 to leavens aviation inc.
  CONTRACT #W8485-098161/003/BY, DELIVERY DATE: 2009-08-31
  DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
• $28,525 to 3227394 NC3A
  CONTRACT #W8474-9-9066, DELIVERY DATE: 2008-09-16
  DETAILS: Informatics Professional Services
• $25,942 to Blue Giant Limited
  CONTRACT #W0114-06Q969/001/KIN, DELIVERY DATE: 2008-10-08
  DETAILS: Truck, Forklift, Electric
• $23,863 to Electronic Surveillance Corporation
  CONTRACT #38745, DELIVERY DATE: 2008-10-24
  DETAILS: Installation Work
• $21,668 to RHEINMETALL CANADA INC.
  CONTRACT #W8486-080393/010/BL, DELIVERY DATE: 2008-11-17
  DETAILS: Tools and Hardware Boxes
• $14,087 to The University of Lethbridge
  CONTRACT #W0134-09CYEE/001/EDM, DELIVERY DATE: 2009-03-31
  DETAILS: Military (R&D)
• $13,050 to Wardrop Engineering (Winnipeg)
  CONTRACT #38599, DELIVERY DATE: 2008-10-03
  DETAILS: Engineering Studies
• $12,506 to Shades & Shutters
  CONTRACT #W0113-080663/001/BOR, DELIVERY DATE: 2008-09-30
  DETAILS: Window Blinds - Installation and Repair

2008-08-26: $5,551,204 Canadian public tax dollars spent on:

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

• $1,888,000 to Saskcon Repair Services Ltd.
  CONTRACT #38438, DELIVERY DATE: 2008-12-26
  DETAILS: Construction Work - Civil Eng
• $514,969 to O'Hanlon Paving Ltd.
  CONTRACT #38482, DELIVERY DATE: 2008-10-31
  DETAILS: Construction Work - Civil Eng
• $498,197 to T-Lane Transportation & Logistics
  CONTRACT #W6447NPCC08-0494, DELIVERY DATE: 2008-08-29
  DETAILS: Freight and Cargo Services
• $394,937 to Mustang Survival Corp.
  CONTRACT #W8485-097797/001/PR, DELIVERY DATE: 2008-12-31
  DETAILS: Marine Life Saving and Diving Equipment
• $352,800 to Cerpro Energy Services Inc.
  CONTRACT #38450, DELIVERY DATE: 2008-11-05
  DETAILS: Construction Work - Civil Eng
• $326,723 to CORADIX Technology Consulting Ltd.
  CONTRACT #W8474-09SP02/001/ZM, DELIVERY DATE: 2009-08-24
  DETAILS: Informatics Professional Services
• $200,000 to SNC-Lavalin Inc.
  CONTRACT #38071, DELIVERY DATE: 2010-08-26
  DETAILS: A&E Services Gen Non-Const.
• $169,500 to Martec Limited
  CONTRACT #W7707-088099/001/HAL, DELIVERY DATE: 2010-03-01
  DETAILS: Materials/Products (R&D)
• $116,264 to Industriel PGS Inc.
  CONTRACT #38233, DELIVERY DATE: 2008-12-04
  DETAILS: Special Trade Construction Wrk
• $109,083 to Surgeson Carson Associates Inc. in Trust
  CONTRACT #38779, DELIVERY DATE: 2009-06-30
  DETAILS: Installation Work
• $98,300 to Silco Contracting Limited
  CONTRACT #38303, DELIVERY DATE: 2008-10-25
  DETAILS: Construction Works - Buildings
• $96,000 to Blunden Construction (1995) Limited
  CONTRACT #38561, DELIVERY DATE: 2008-10-25
  DETAILS: Construction & Buildg Material
• $73,800 to Loweastern Inc.
  CONTRACT #38474, DELIVERY DATE: 2009-01-20
  DETAILS: Construction Works - Buildings
• $56,912 to ITT R&CW Canada
  CONTRACT #W0105-08V031/001/MCT, DELIVERY DATE: 2008-08-31
  DETAILS: Heat Exchangers
• $54,075 to Cossette Media
  CONTRACT #W8B43-080017/001/CZ, DELIVERY DATE: 2008-11-17
  DETAILS: Advertising Services, Media Purchase
• $53,123 to Nortel Networks
  CONTRACT #W0114-07Q043/001/KIN, DELIVERY DATE: 2008-10-26
  DETAILS: Switching Systems, Electronic - Maintenance
• $46,550 to Jacobs Consultancy Canada Inc.
  CONTRACT #38598, DELIVERY DATE: 2008-10-09
  DETAILS: A&E Services Gen Non-Const.
• $45,155 to MAROTTA SCIENTIFIC CONTROLS INC
  CONTRACT #W0103-095941/001/VIC, DELIVERY DATE: 2008-11-15
  DETAILS: Diesel Engines and Components
• $36,498 to Unisource Technology Inc
  CONTRACT #W8484-095836/001/HN, DELIVERY DATE: 2008-11-30
  DETAILS: Antennas, Waveguides and Related Equipment
• $35,459 to Omnitech Electronics Incorporated
  CONTRACT #W7707-088105/001/HAL, DELIVERY DATE: 2008-10-10
  DETAILS: Electronics (R&D)
• $34,060 to Crane Supply
  CONTRACT #W0105-08V031/002/MCT, DELIVERY DATE: 2008-09-30
  DETAILS: Heat Exchangers
• $30,657 to POTVIN & SIMARD INC.
  CONTRACT #W0138-080036/001/BAP, DELIVERY DATE: 2008-09-30
  DETAILS: Foundation Work
• $28,850 to AMEC Earth & Environmental (Dartmouth)
  CONTRACT #38790, DELIVERY DATE: 2009-03-31
  DETAILS: Inspection Services
• $28,391 to LES INDUSTRIES D ACIER INOXYDABLE LTEE
  CONTRACT #W1941-088133/002/MTA, DELIVERY DATE: 2009-03-31
  DETAILS: Locomotive Accessories and Components - Repair and Overhaul
• $27,427 to LOCKHEED MARTIN AIRCRAFT & LOGISITICS CENTERS
  CONTRACT #W8485-097579/003/BY, DELIVERY DATE: 2008-11-11
  DETAILS: Circuit Breakers
• $26,250 to Lafarge Canada Inc.
  CONTRACT #W0113-080635/001/BOR, DELIVERY DATE: 2008-09-12
  DETAILS: Asphalt and Joint Sealing Services
• $24,675 to AEROTECH HERMAN NELSON INTERNATIONAL INC.
  CONTRACT #W0118-090009/001/WPG, DELIVERY DATE: 2009-09-10
  DETAILS: Heaters, Space, Industrial, Portable
• $22,491 to Micro Market Business Centre
  CONTRACT #W0114-08Q839/001/KIN, DELIVERY DATE: 2010-08-10
  DETAILS: Informatics Training
• $20,475 to Roche Diagnostics
  CONTRACT #W3931-080322/001/PV, DELIVERY DATE: 2008-10-24
  DETAILS: Medical and Surgical Instruments, Equipment and Supplies
• $19,924 to SOM inc.
  CONTRACT #W3398-080001/001/CY, DELIVERY DATE: 2009-03-31
  DETAILS: Surveys, N.E.S.
• $18,404 to Patlon Aircraft & Industries Limited
  CONTRACT #W8482-099405/001/PY, DELIVERY DATE: 2009-01-29
  DETAILS: Hose, Pipe, Tube, Lubrication, and Railing Fittings
• $16,506 to Graves Engineering & Finishing
  CONTRACT #W3474-06Q436/001/KIN, DELIVERY DATE: 2008-09-30
  DETAILS: Anodizing Equipment
• $16,329 to Canal Geomatics Incorporated
  CONTRACT #W2671-08E005/001/EDM, DELIVERY DATE: 2008-09-23
  DETAILS: Radio Transceivers and Transmitter-Receiver, Fixed
• $16,130 to Advantage Probe & Injection Corp
  CONTRACT #38649, DELIVERY DATE: 2008-11-28
  DETAILS: Environmental Studies
• $13,728 to Titan Case Industries Inc
  CONTRACT #W8485-098350/001/BY, DELIVERY DATE: 2009-08-31
  DETAILS: Specialized Shipping and Storage Containers
• $13,645 to Omnitech Electronics Incorporated
  CONTRACT #W7707-084409/001/HAL, DELIVERY DATE: 2008-11-12
  DETAILS: Cable Assemblies, Special Purpose Communications Equipment
• $13,493 to Wesco Distribution Canada LP
  CONTRACT #W3555-092429/002/VIC, DELIVERY DATE: 2008-09-19
  DETAILS: Camera, CCTV, Infrared
• $13,424 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8485-098346/002/BY, DELIVERY DATE: 2008-12-30
  DETAILS: Aircraft Wheel and Brake Systems

2008-08-27: $8,514,607 Canadian public tax dollars spent on:

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

• $3,900,000 to Honeywell Aerospace (Toronto)
  CONTRACT #W8485-02AH06/002/BB, DELIVERY DATE: 2009-03-31
  DETAILS: Aircraft Hydraulic, Vacuum and De-Icing System Components
• $713,806 to PARK AIR SYSTEMS LTD
  CONTRACT #W8484-085646/001/RA, DELIVERY DATE: 2010-08-27
  DETAILS: Radio and Television Communications Equipment, Except Airborne
• $500,000 to Dr. Glenda Harris, Quest Research & Consulting Inc
  CONTRACT #B05406B866, DELIVERY DATE: 2009-12-31
  DETAILS: Consulting Services, N.E.S.
• $455,000 to Blunden Construction (1995) Limited
  CONTRACT #38454, DELIVERY DATE: 2009-04-04
  DETAILS: Bldg Completion & Finishing
• $336,000 to D.L.T. Inc.
  CONTRACT #38348, DELIVERY DATE: 2008-12-30
  DETAILS: Installation Work
• $265,000 to Dieter Theile Electrical Contractors
  CONTRACT #38467, DELIVERY DATE: 2009-03-04
  DETAILS: Construction Works - Buildings
• $248,220 to DAMA Consulting
  CONTRACT #W8476-08OOFY/001/BQ, DELIVERY DATE: 2009-08-26
  DETAILS: Engineering and Technical Services - Weapon Systems related
• $245,000 to Storburn Construction Ltd.
  CONTRACT #38217, DELIVERY DATE: 2008-12-05
  DETAILS: Special Trade Construction Wrk
• $213,474 to maritime Ontario Freight Lines Ltd.
  CONTRACT #W6447NPCC08-0501, DELIVERY DATE: 2009-02-20
  DETAILS: Freight and Cargo Services
• $183,260 to Greenwood Paving (Pembroke) Ltd
  CONTRACT #38456, DELIVERY DATE: 2008-11-05
  DETAILS: Construction Work - Civil Eng
• $173,246 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8485-098031/001/BY, DELIVERY DATE: 2009-04-14
  DETAILS: Batteries, Rechargeable
• $144,270 to ELYTRA ENTERPRISES INC.
  CONTRACT #W7714-071049/001/TOR, DELIVERY DATE: 2009-06-30
  DETAILS: Military (R&D)
• $144,053 to RHEINMETALL CANADA INC.
  CONTRACT #W8485-098237/001/BY, DELIVERY DATE: 2009-03-31
  DETAILS: Miscellaneous Communications Equipment
• $101,700 to Atlantic Nuclear Services Ltd.
  CONTRACT #W7702-08R189/001/EDM, DELIVERY DATE: 2011-03-31
  DETAILS: Military (R&D)
• $80,000 to Hatch Mott McDonald Ltd.
  CONTRACT #38287, DELIVERY DATE: 2009-08-28
  DETAILS: A&E Services related to Const.
• $72,300 to Marc Thomassin Inc.
  CONTRACT #38415, DELIVERY DATE: 2008-10-06
  DETAILS: Construction Work - Civil Eng
• $59,542 to Cossette Media
  CONTRACT #W8B43-080054/001/CZ, DELIVERY DATE: 2009-03-31
  DETAILS: Advertising Services, Media Purchase
• $58,000 to Steaknife Construction Ltd.
  CONTRACT #38545, DELIVERY DATE: 2008-11-10
  DETAILS: Construction Work - Civil Eng
• $50,652 to Knightline Express
  CONTRACT #W0118-08TX01/001/WPG, DELIVERY DATE: 2009-08-31
  DETAILS: Bus Passenger Service
• $46,949 to TRURO SANITATION LIMITED
  CONTRACT #W010X-09K019/001/PWA, DELIVERY DATE: 2011-07-31
  DETAILS: Trash/Garbage Collection Services
• $42,975 to Scope Communications
  CONTRACT #38179, DELIVERY DATE: 2008-12-01
  DETAILS: Comm Photo Map Prt & Publ Serv
• $32,676 to Canadian Blood Services
  CONTRACT #W3931-080358/001/PH, DELIVERY DATE: 2009-08-27
  DETAILS: Drugs and Biologicals
• $27,537 to Mobility Lab Inc.
  CONTRACT #W8485-098198/001/PV, DELIVERY DATE: 2008-12-31
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
• $27,195 to Darran Green Sandblasting/Painting
  CONTRACT #W0114-06Q225/001/KIN, DELIVERY DATE: 2009-08-31
  DETAILS: Monuments, Memorials and Cenotaphs - Repair and Overhaul
• $26,714 to cherokee contracting inc
  CONTRACT #W0113-080657/001/BOR, DELIVERY DATE: 2008-10-31
  DETAILS: General Contractor Services, N.E.S.
• $24,649 to TSI Medical Ltd.
  CONTRACT #W3931-080129/001/PV, DELIVERY DATE: 2008-10-31
  DETAILS: Medical and Surgical Instruments, Equipment and Supplies
• $24,360 to Tradeworks Interiors Canada Corp.
  CONTRACT #W0113-080674/001/BOR, DELIVERY DATE: 2008-11-28
  DETAILS: Carpet Laying/Installation
• $23,834 to RHEINMETALL CANADA INC.
  CONTRACT #W8485-098281/001/BY, DELIVERY DATE: 2009-03-31
  DETAILS: Hardware, Commercial
• $23,118 to BioForest Technologies Inc.
  CONTRACT #W0113-08A084/001/BOR, DELIVERY DATE: 2008-11-28
  DETAILS: INSECTICIDES AND DISINFECTANTS
• $22,740 to ABCP
  CONTRACT #38378, DELIVERY DATE: 2008-11-06
  DETAILS: Operation Govt Owned Facility
• $21,088 to Mountain Equipment Cooperative
  CONTRACT #W0142-09A067/001/CAL, DELIVERY DATE: 2008-11-30
  DETAILS: CAMPING EQUIPMENT
• $20,800 to Forest Resources Consultants Inc.
  CONTRACT #38922, DELIVERY DATE: 2009-01-30
  DETAILS: Natural Resources Services
• $20,492 to Contro Valve Equipment Inc.
  CONTRACT #W8482-099261/001/ML, DELIVERY DATE: 2008-12-31
  DETAILS: Valves, Powered
• $17,834 to Microhard Systems Inc
  CONTRACT #W7714-083637/001/QD, DELIVERY DATE: 2008-09-10
  DETAILS: Miscellaneous Electrical and Electronic Components
• $17,514 to McMullen Custom Ltd
  CONTRACT #W6447NPCC08-0512, DELIVERY DATE: 2008-09-03
  DETAILS: Freight and Cargo Services
• $17,374 to Redhead Equipment Ltd.
  CONTRACT #W0134-09R020/001/EDM, DELIVERY DATE: 2008-10-27
  DETAILS: Weapons Systems Specific Vehicular Accessories
• $16,399 to MANORHOUSE FURNITURE LIMITED
  CONTRACT #W010X-09N140/001/HAL, DELIVERY DATE: 2008-09-19
  DETAILS: FURNITURE, HOUSEHOLD
• $15,000 to Reinders + Reider Ltd
  CONTRACT #38741, DELIVERY DATE: 2008-10-13
  DETAILS: A&E Services related to Const.
• $14,350 to Melville Trucking & Excavating Ltd.
  CONTRACT #38595, DELIVERY DATE: 2008-09-06
  DETAILS: Construction Works - Buildings
• $14,156 to Active Machinery Sales Ltd
  CONTRACT #W010T-090263/001/HAL, DELIVERY DATE: 2008-09-18
  DETAILS: Milling Machines
• $13,143 to PARCS Ltd.
  CONTRACT #W0113-080584/001/BOR, DELIVERY DATE: 2008-11-21
  DETAILS: Recreational and Gymnastic Equipment - Repair
• $12,990 to GE Inspection Technologies
  CONTRACT #W3555-092431/001/VIC, DELIVERY DATE: 2008-09-30
  DETAILS: METERS, N.E.S., ELECTRONIC TEST EQUIPMENT
• $12,989 to NSCC, Military Contracts, Halifax
  CONTRACT #W010X-09P108/001/HAL, DELIVERY DATE: 2008-09-30
  DETAILS: Technical/Vocational Training
• $12,480 to Briere, Gilbert + associes, architectes
  CONTRACT #37941, DELIVERY DATE: 2008-10-20
  DETAILS: A&E Services related to Const.
• $11,465 to Soucy International inc.
  CONTRACT #W8486-092918/001/BL, DELIVERY DATE: 2008-09-30
  DETAILS: Gears, Pulleys, Sprockets and Transmission Chain
• $10,263 to General Electric Canada
  CONTRACT #W010X-09N127/001/HAL, DELIVERY DATE: 2008-09-30
  DETAILS: Technical/Vocational Training

2008-08-28: $9,210,584 Canadian public tax dollars spent on:

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

• $3,885,000 to The Cat Rental Store
  CONTRACT #W168A-08R038/001/EDM, DELIVERY DATE: 2009-08-31
  DETAILS: HEATERS, SPACE, ELECTRIC, AIR, RENTAL
• $922,489 to Flint Field Services Ltd.
  CONTRACT #38257, DELIVERY DATE: 2009-06-04
  DETAILS: Installation Work
• $629,429 to Edgewater Computer Systems, Inc.
  CONTRACT #W2207-08EV01/001/SV, DELIVERY DATE: 2008-12-30
  DETAILS: Military (R&D)
• $565,499 to Lunenburg Foundry & Engineering Limited
  CONTRACT #W8483-096620/001/HAL, DELIVERY DATE: 2008-11-07
  DETAILS: Ships, and Vessels (small) - Repair, Refits and Conversions (including Dry Docks)
• $477,500 to Amec Construction Inc.
  CONTRACT #38544, DELIVERY DATE: 2008-11-01
  DETAILS: Special Trade Construction Wrk
• $315,000 to Deloitte Touche Tohmatsu
  CONTRACT #W8474-08AH18/001/ZG, DELIVERY DATE: 2010-01-31
  DETAILS: Human Resource, Organizational & Project Management (Supply Arrangement ISS)
• $294,000 to Falcon Security Co.
  CONTRACT #W0114-883021/001/KIN, DELIVERY DATE: 2013-12-31
  DETAILS: Fire Protection Services - Buildings
• $269,652 to RHEINMETALL CANADA INC.
  CONTRACT #W8486-091749/001/BL, DELIVERY DATE: 2008-12-31
  DETAILS: Guns, Through 30 mm
• $172,657 to NORLEANS Technologies Inc.
  CONTRACT #W6399-09AA68/001/PR, DELIVERY DATE: 2008-11-27
  DETAILS: Tents and Tarpaulins
• $169,300 to Pinecrest Chalets
  CONTRACT #38357, DELIVERY DATE: 2008-10-12
  DETAILS: Special Trade Construction Wrk
• $138,600 to Cerpro Energy Services Inc.
  CONTRACT #38517, DELIVERY DATE: 2008-10-27
  DETAILS: Pre-Erection Work at CN Site
• $124,236 to Nisha Technologies Inc.
  CONTRACT #W8474-095107/001/EJ, DELIVERY DATE: 2011-08-28
  DETAILS: ADP Input-Output and Storage Devices
• $107,950 to MINE/EODCLR Inc.
  CONTRACT #38510, DELIVERY DATE: 2008-12-03
  DETAILS: Environmental Services
• $94,080 to VICTRIX TECHNOLOGIES
  CONTRACT #W8486-093255/001/HN, DELIVERY DATE: 2009-08-28
  DETAILS: Antennas, Waveguides and Related Equipment
• $86,900 to Sea to Sea Renovations Ltd.
  CONTRACT #38350, DELIVERY DATE: 2008-11-13
  DETAILS: Pre-Erection Work at CN Site
• $83,538 to PROECO Corporation
  CONTRACT #W0127-08SA01/001/REG, DELIVERY DATE: 2008-09-15
  DETAILS: Hazardous Chemical Waste Disposal Services
• $82,900 to Ferro-Chemi-Crete Engineering Limited
  CONTRACT #38464, DELIVERY DATE: 2008-12-26
  DETAILS: Construction Work - Civil Eng
• $68,106 to Blue Aerospace
  CONTRACT #W8485-098135/001/BY, DELIVERY DATE: 2009-10-02
  DETAILS: Aircraft Air Conditioning, Heating and Pressurizing Equipment
• $57,090 to Cegertec Inc.
  CONTRACT #38083, DELIVERY DATE: 2008-12-26
  DETAILS: A&E Services related to Const.
• $56,995 to J.W. Lindsay Enterprises Limited
  CONTRACT #38559, DELIVERY DATE: 2008-11-26
  DETAILS: Construction & Buildg Material
• $50,315 to SNC Lavalin Inc. (Halifax)
  CONTRACT #38855, DELIVERY DATE: 2008-12-05
  DETAILS: A&E Services related to Const.
• $38,950 to Intercontinental Truck Body (BC) Inc.
  CONTRACT #W0103-064476/001/VIC, DELIVERY DATE: 2008-10-10
  DETAILS: Vehicle Accessory, Box Cap for Light Trucks (Fibreglass or Aluminum)
• $37,895 to General Dynamics Ordnance and Tactical Systems - Canada Inc
  CONTRACT #W8484-08XA12/001/BK, DELIVERY DATE: 2009-03-31
  DETAILS: Fuses and Primers
• $37,889 to Dillon Consulting Limited (Halifax)
  CONTRACT #38905, DELIVERY DATE: 2009-01-31
  DETAILS: Environmental Studies
• $35,387 to Dillon Consulting Limited (Halifax)
  CONTRACT #38906, DELIVERY DATE: 2009-01-31
  DETAILS: Environmental Studies
• $31,500 to MDA Geospatial Inc.
  CONTRACT #W8474-9-9067, DELIVERY DATE: 2008-10-31
  DETAILS: Satellite Data Processing and Related Services
• $30,277 to Cleeve Technology Inc
  CONTRACT #W8482-085320/001/HN, DELIVERY DATE: 2008-12-31
  DETAILS: Wire and Cable, Electrical
• $28,980 to Professional Construction Services Plus Ltd.
  CONTRACT #W0113-070786/001/BOR, DELIVERY DATE: 2008-12-12
  DETAILS: General Contractor Services, N.E.S.
• $28,879 to Stantec Consulting Limited (Dartmouth)
  CONTRACT #38621, DELIVERY DATE: 2009-06-30
  DETAILS: A&E Services related to Const.
• $27,950 to G.C.P. Inc.
  CONTRACT #38282, DELIVERY DATE: 2008-09-27
  DETAILS: Bldg Completion & Finishing
• $26,670 to Professional Construction Services Plus Ltd.
  CONTRACT #W0113-080658/001/BOR, DELIVERY DATE: 2008-10-31
  DETAILS: Concrete Work
• $25,808 to Academy Construction Materials Ltd.
  CONTRACT #W0118-08X016/001/STN, DELIVERY DATE: 2008-10-24
  DETAILS: STEEL PLATES, SHEETS AND STRIPS
• $22,762 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8485-098190/001/BY, DELIVERY DATE: 2009-08-31
  DETAILS: Miscellaneous Aircraft Accessories and Components
• $20,528 to COMPUTROL FUEL SYSTEMS INC.
  CONTRACT #W0114-06Q233/001/KIN, DELIVERY DATE: 2009-08-31
  DETAILS: Lubrication and Fuel Dispensing Equipment Accessories
• $20,000 to Maritime Testing (1985) Limited
  CONTRACT #38700, DELIVERY DATE: 2008-12-15
  DETAILS: Quality Control Services
• $17,432 to Welders Supplies Limited
  CONTRACT #W0118-090008/001/WPG, DELIVERY DATE: 2009-08-28
  DETAILS: Welders, Arc, Electric
• $17,330 to SYSMEX CANADA, INC.
  CONTRACT #W010X-09K034/001/HAL, DELIVERY DATE: 2010-08-31
  DETAILS: Laboratory Equipment and Supplies - Repair
• $17,018 to Ryder Truck Rental - Edmonton
  CONTRACT #W642T-08TN13/001/EDM, DELIVERY DATE: 2008-11-30
  DETAILS: TRUCKS AND TRUCK TRACTORS, WHEELED - RENTAL
• $15,720 to KAYCOM INC.
  CONTRACT #W8486-091877/001/BL, DELIVERY DATE: 2009-08-28
  DETAILS: Guns, 75 mm Through 125 mm
• $14,713 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8482-099211/001/QF, DELIVERY DATE: 2009-08-31
  DETAILS: Underwater Sound Equipment
• $14,125 to Operating Engineers Investment Limited
  CONTRACT #W010X-09P120/001/HAL, DELIVERY DATE: 2008-12-31
  DETAILS: Technical/Vocational Training
• $13,473 to TERRORISM RESEARCH CENTER
  CONTRACT #W0106-08R032/001/QCN, DELIVERY DATE: 2008-10-10
  DETAILS: Technical/Vocational Training
• $13,188 to M D Charlton Co LTD
  CONTRACT #W06Y1-08F034/001/MTA, DELIVERY DATE: 2008-10-31
  DETAILS: In Vitro Diagnostic Substances, Reagents, Test Kits and Sets
• $12,259 to Dr. Frederick Bliss
  CONTRACT #W0113-08A075/001/BOR, DELIVERY DATE: 2008-11-28
  DETAILS: Training and Curriculum Development
• $10,615 to Cummins Western Canada
  CONTRACT #W0133-09EA02/001/VIC, DELIVERY DATE: 2008-09-30
  DETAILS: Miscellaneous Communications Equipment - Installation

2008-08-29: $5,633,449 Canadian public tax dollars spent on:

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

• $1,500,000 to KELVIN CATERING SERVICES (EMIRATES)
  CONTRACT #W4950-09A042/001/GRK, DELIVERY DATE: 2010-08-31
  DETAILS: Cleaning and Maintenance, Janitorial
• $783,238 to E-One Canada Ltd.
  CONTRACT #W8476-090671/001/HP, DELIVERY DATE: 2008-12-15
  DETAILS: Firefighting Equipment
• $697,000 to A & J Hanna Construction Ltd.
  CONTRACT #38459, DELIVERY DATE: 2008-11-27
  DETAILS: Installation Work
• $604,792 to WATERLOO CFD ENGINEERING CONSULTING INC.
  CONTRACT #W7702-08R190/001/EDM, DELIVERY DATE: 2011-09-30
  DETAILS: Military (R&D)
• $396,350 to Skylink Aviation
  CONTRACT #W2008-0044F, DELIVERY DATE: 2008-09-15
  DETAILS: Air Transportation
• $315,950 to Cossette Media
  CONTRACT #W8B43-080057/001/CZ, DELIVERY DATE: 2009-03-31
  DETAILS: Advertising Services, Media Purchase
• $270,480 to Cossette Media
  CONTRACT #W8B43-080007/001/CZ, DELIVERY DATE: 2008-12-15
  DETAILS: Advertising Services, Media Purchase
• $124,200 to Cerpro Energy Services Inc.
  CONTRACT #38452, DELIVERY DATE: 2008-10-28
  DETAILS: Installation Work
• $73,367 to Connor Excavating Limited
  CONTRACT #38785, DELIVERY DATE: 2008-10-17
  DETAILS: Construction Work - Civil Eng
• $68,271 to NOTRA INC
  CONTRACT #W8476-08OODG/001/BQ, DELIVERY DATE: 2009-09-30
  DETAILS: Engineering and Technical Services - Weapon Systems related
• $68,250 to UNITED STATES DEPARTMENT OF THE NAVY (MISC)
  CONTRACT #W8484-08MS54/001/USW, DELIVERY DATE: 2008-08-30
  DETAILS: Pilot Training Services, Aircraft
• $62,500 to Notra Inc
  CONTRACT #38408, DELIVERY DATE: 2008-09-26
  DETAILS: Environmental Services
• $59,325 to The Gear Centre
  CONTRACT #W8486-093656/001/BL, DELIVERY DATE: 2009-03-31
  DETAILS: Bearings, Antifriction, Unmounted
• $57,463 to Raytheon Canada Limited
  CONTRACT #W8482-087325/003/HN, DELIVERY DATE: 2008-12-31
  DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associated Hardware
• $53,079 to Cossette Media
  CONTRACT #W8B43-080114/001/CZ, DELIVERY DATE: 2008-11-14
  DETAILS: Advertising Services, Media Purchase
• $51,450 to Unisource Technology Inc
  CONTRACT #W8485-098028/002/BY, DELIVERY DATE: 2009-06-03
  DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment
• $43,920 to Ted Handy and Associates Inc. Architect
  CONTRACT #38479, DELIVERY DATE: 2009-09-03
  DETAILS: A&E Services related to Const.
• $43,419 to Field Aviation Company inc.
  CONTRACT #W8485-097728/001/BY, DELIVERY DATE: 2009-03-31
  DETAILS: Airframe Structural Components
• $40,794 to Hewlett-Packard (Canada) Co. Hewlett-Packard (Canada) Cie
  CONTRACT #W8474-09SP30/001/EEM, DELIVERY DATE: 2009-08-31
  DETAILS: ADP Software
• $33,350 to Hedman Construction Ltd.
  CONTRACT #38795, DELIVERY DATE: 2008-10-28
  DETAILS: Construction Works - Buildings
• $31,640 to Martec Limited
  CONTRACT #W7707-088096/001/HAL, DELIVERY DATE: 2008-12-31
  DETAILS: Computer Science (R&D)
• $31,353 to Unisource Technology Inc
  CONTRACT #W8485-098020/001/BY, DELIVERY DATE: 2009-05-29
  DETAILS: Airframe Structural Components
• $27,441 to DEW Engineering and Development ULC.
  CONTRACT #W8486-080170/001/BL, DELIVERY DATE: 2008-12-31
  DETAILS: Vehicular Furniture and Accessories
• $24,675 to NEAR NORTH LABORATORIES INC
  CONTRACT #W0135-088140/001/TNB, DELIVERY DATE: 2010-08-31
  DETAILS: Water Quality Studies
• $23,079 to NATIONAL PRINTERS
  CONTRACT #EN578-070405/014/CW-101, DELIVERY DATE: 2008-09-12
  DETAILS: Communication Professional Services
• $22,995 to Clean Air Services canada ltd.
  CONTRACT #W3555-092478/001/XLV, DELIVERY DATE: 2008-12-12
  DETAILS: Ships and Vessels HVAC - Vent Cleaning, Repair, Overhaul and Maintenance
• $18,344 to Zoll Medical Canada Inc.
  CONTRACT #W7714-083650/001/PY, DELIVERY DATE: 2008-09-30
  DETAILS: Medical and Surgical Instruments, Equipment and Supplies
• $17,010 to Vandenberg Hay Farms Ltd
  CONTRACT #W0168-097620/001/EDM, DELIVERY DATE: 2008-11-03
  DETAILS: Forage and Feed
• $15,500 to NTSA
  CONTRACT #W010X-09P132/001/HAL, DELIVERY DATE: 2008-12-31
  DETAILS: Rental of Exhibit Space - U.S.A.
• $14,231 to Transport Nordique
  CONTRACT #W6447ILCC08-1265, DELIVERY DATE: 2008-09-11
  DETAILS: Freight and Cargo Services
• $13,925 to LOCKHEED MARTIN AIRCRAFT & LOGISITICS CENTERS
  CONTRACT #W8485-098263/001/BY, DELIVERY DATE: 2009-03-26
  DETAILS: Electric Vehicular Lights and Fixtures
• $12,123 to CENTRAL WAREHOUSE EQUIPMENT INC
  CONTRACT #W0134-09R021/001/EDM, DELIVERY DATE: 2008-10-31
  DETAILS: RACK, STORAGE, LOADED PALLET, STEEL
• $11,990 to SNC Lavalin Inc. (Halifax)
  CONTRACT #38837, DELIVERY DATE: 2009-08-31
  DETAILS: Environmental Studies
• $11,045 to MILL SUPPLY LIMITED
  CONTRACT #W0100-09F258/001/HAL, DELIVERY DATE: 2008-09-16
  DETAILS: Drill Presses, Bench and Pedestal
• $10,900 to CAI Logistics Co.
  CONTRACT #W2008SFF-023, DELIVERY DATE: 2008-09-30
  DETAILS: Water Transportation

2008-08-31: $35,019 Canadian public tax dollars spent on:

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

• $35,019 to Shell Canada Products
  CONTRACT #2117990029, DELIVERY DATE: 2008-08-31
  DETAILS: Liquid Propellants and Fuels, Petroleum Base

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