Canadian Military Spending Report
September 2008 Canadian Military Spending Details

$186,474,246 Canadian public tax dollars spent on the Canadian Military Industrial Complex represents only SOME of the Department of National Defence (DND) contracts dated September 2008. This does NOT include contracts under $10,000, nor any military grants, nor any military-related travel and hospitality expenses! Have you ever considered the environmental impact of military operations? You should, because YOU'RE paying for it, and the world is watching!

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DETAILS of September 2008 Canadian Military Spending

Here, we examine 595 Department of National Defence (DND) military contracts (public data sources) representing an expenditure in excess of $186,474,246 Canadian PUBLIC TAX DOLLARS! And this is just PART of the endless Canadian military big spending picture.

2008-09-01: $840,000 Canadian public tax dollars spent on:

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

• $525,000 to Integrity Testing Laboratory Inc.
  CONTRACT #W2207-08EA05/001/SV, DELIVERY DATE: 2011-08-31
  DETAILS: Military (R&D)
• $315,000 to Bobs Electrical
  CONTRACT #W0135-087045, DELIVERY DATE: 2010-08-31
  DETAILS: Miscellaneous Electrical and Electronic Components

2008-09-02: $4,337,680 Canadian public tax dollars spent on:

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

• $594,880 to Christensen & McLean Roofing Co.
  CONTRACT #38266, DELIVERY DATE: 2008-12-30
  DETAILS: Installation Work
• $563,603 to Lockheed Martin Sippican Inc
  CONTRACT #W8483-086476/001/QF, DELIVERY DATE: 2009-09-02
  DETAILS: Underwater Sound Equipment
• $459,500 to Black & McDonald Limited (Ottawa)
  CONTRACT #38522, DELIVERY DATE: 2009-03-17
  DETAILS: Construction Work - Civil Eng
• $388,500 to The Gear Centre
  CONTRACT #W8486-093668/001/HS, DELIVERY DATE: 2008-12-01
  DETAILS: Vehicular Power Transmission Components - Repair
• $354,051 to Colt Canada
  CONTRACT #W8486-081109/001/BM, DELIVERY DATE: 2009-12-30
  DETAILS: Guns, Through 30 mm
• $297,110 to T-Lane Transportation & Logistics
  CONTRACT #W6447NPCC08-0530, DELIVERY DATE: 2008-09-10
  DETAILS: Freight and Cargo Services
• $235,482 to Marc Thomassin Inc.
  CONTRACT #38360, DELIVERY DATE: 2008-12-31
  DETAILS: Construction Works - Buildings
• $234,480 to Canform Projects Corp.
  CONTRACT #38574, DELIVERY DATE: 2008-12-01
  DETAILS: Construction Work - Civil Eng
• $193,522 to SNC Lavalin Inc. (Halifax)
  CONTRACT #38487, DELIVERY DATE: 2009-02-20
  DETAILS: A&E Services related to Const.
• $178,373 to Warner Shelter Systems Limited
  CONTRACT #W168A-08JQ21/001/EDM, DELIVERY DATE: 2009-05-30
  DETAILS: TENTS AND TARPAULINS - RENTAL
• $140,249 to WATERLOO CFD ENGINEERING CONSULTING INC.
  CONTRACT #W7702-08R191/001/EDM, DELIVERY DATE: 2011-09-30
  DETAILS: Military (R&D)
• $114,188 to Calian Ltd.
  CONTRACT #W0046-06Q988/001/KIN, DELIVERY DATE: 2010-08-31
  DETAILS: Project Management Services
• $86,100 to Veenstra Contracting
  CONTRACT #38511, DELIVERY DATE: 2008-11-18
  DETAILS: Special Trade Construction Wrk
• $83,475 to LES ATELIERS NON-TECH INC
  CONTRACT #W7701-082892/001/QCV, DELIVERY DATE: 2008-10-08
  DETAILS: Shields, Heat
• $37,665 to Shell Canada Products
  CONTRACT #2117972379, DELIVERY DATE: 2008-09-02
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $36,750 to The Camlane Group
  CONTRACT #W6447NPCC08-0529, DELIVERY DATE: 2008-10-01
  DETAILS: Freight and Cargo Services
• $30,327 to Thales Canada, Naval Services Division
  CONTRACT #W8482-099221/001/HN, DELIVERY DATE: 2010-09-02
  DETAILS: Antennas, Waveguides and Related Equipment
• $28,298 to John Sherman Agencies Limited
  CONTRACT #W8482-098837/001/PV, DELIVERY DATE: 2009-09-02
  DETAILS: Pressure, Temperature and Humidity Measuring and Controlling Instruments
• $27,483 to Seacoast Diesel and Gas Limited
  CONTRACT #W7707-084425/001/HAL, DELIVERY DATE: 2008-09-30
  DETAILS: Ships, Small Craft, Pontoons, and Floating Docks - Repair
• $24,570 to Greymark Inc
  CONTRACT #AOA09IM3332DL001, DELIVERY DATE: 2008-10-31
  DETAILS: Business Systems
• $23,625 to Ricoh Canada Inc.
  CONTRACT #W8484-095933/001/QE, DELIVERY DATE: 2009-09-02
  DETAILS: Teletype and Facsimile Equipment
• $20,790 to Diverse Engineering
  CONTRACT #W7702-08P334/001/EDM, DELIVERY DATE: 2008-09-30
  DETAILS: Military (R&D)
• $20,077 to Schaefer System International Limited
  CONTRACT #W0125-06Q236/001/KIN, DELIVERY DATE: 2008-09-23
  DETAILS: SHELVING, STORAGE AND DISPLAY, MOBILE, METAL
• $19,800 to Da-Gar 2000 Inc.
  CONTRACT #38624, DELIVERY DATE: 2008-09-16
  DETAILS: Pre-Erection Work at CN Site
• $18,375 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8486-092372/001/HS, DELIVERY DATE: 2008-12-31
  DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
• $17,824 to ACA TMetrix Inc
  CONTRACT #W7702-080455/001/CAL, DELIVERY DATE: 2008-11-01
  DETAILS: OSCILLOSCOPES, BANDWIDTH GREATER THAN 100 MH Z
• $17,187 to Unisource Technology Inc
  CONTRACT #W8482-099325/001/HL, DELIVERY DATE: 2009-01-06
  DETAILS: Plumbing Fixtures and Accessories
• $16,517 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8486-093527/001/PY, DELIVERY DATE: 2008-10-02
  DETAILS: Miscellaneous Electric Power and Distribution Equipment
• $14,710 to Ville De Trois-Rivieres
  CONTRACT #2117947809, DELIVERY DATE: 2008-09-02
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $14,128 to Ontario Salt Service, Div. of The Canadian Salt Co. Ltd.
  CONTRACT #W0107-08C976/001/PET, DELIVERY DATE: 2008-09-30
  DETAILS: Miscellaneous Chemical Specialities
• $13,028 to KWIKPOINT CORP.
  CONTRACT #W0106-08R034/001/QCL, DELIVERY DATE: 2008-11-01
  DETAILS: Simultaneous Translation and Interpretation Turnkey Systems
• $12,338 to Leavitt Machinery
  CONTRACT #W0133-08F008/001/VIC, DELIVERY DATE: 2008-11-03
  DETAILS: Trailer, Low Bed
• $10,542 to Ricoh Canada Inc.
  CONTRACT #W3996-080048/001/KIN, DELIVERY DATE: 2008-09-23
  DETAILS: Miscellaneous Items
• $10,133 to ON SCENE FRONTLINE PROTECTIVE SERVICES CONFERENCE INC.
  CONTRACT #W7714-083627/001/SV, DELIVERY DATE: 2008-09-15
  DETAILS: Expert Systems Development (R&D)

2008-09-03: $7,793,186 Canadian public tax dollars spent on:

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

• $1,921,000 to Hydraulic Systems Limited
  CONTRACT #W8482-098851/001/ML, DELIVERY DATE: 2011-09-02
  DETAILS: Ship and Marine Miscellaneous Equipment
• $1,890,229 to PEARSON ENGINEERING LTD
  CONTRACT #W8486-081185/001/GRK, DELIVERY DATE: 2008-09-03
  DETAILS: Vehicular Components, Miscellaneous
• $628,451 to Canadian Tech Air Systems Inc.
  CONTRACT #38484, DELIVERY DATE: 2008-12-31
  DETAILS: Construction Work - Civil Eng
• $556,339 to Lockheed Martin Canada Inc.
  CONTRACT #W8482-098980/001/HN, DELIVERY DATE: 2009-09-03
  DETAILS: Antennas, Waveguides and Related Equipment
• $508,500 to Martec Limited
  CONTRACT #W7707-088100/001/HAL, DELIVERY DATE: 2011-03-31
  DETAILS: Computer Science (R&D)
• $268,548 to Testforce Systems Inc.
  CONTRACT #W8485-098486/001/BY, DELIVERY DATE: 2009-03-31
  DETAILS: Miscellaneous Electric Power and Distribution Equipment
• $197,800 to Sexton's Mechanical Limited
  CONTRACT #38481, DELIVERY DATE: 2008-12-31
  DETAILS: Construction Work - Civil Eng
• $173,203 to A.J. Forsyth
  CONTRACT #W0103-095949/001/VIC, DELIVERY DATE: 2008-09-26
  DETAILS: Bars and Rods
• $160,940 to Stantec Consulting Ltd (Vancouver)
  CONTRACT #37855, DELIVERY DATE: 2009-04-09
  DETAILS: A&E Services related to Const.
• $144,900 to Innovated Control Systems
  CONTRACT #W2481-077D09/001/EDM, DELIVERY DATE: 2008-11-13
  DETAILS: Industrial Furnaces, Kilns, Lehrs and Ovens
• $123,562 to Unisource Technology Inc
  CONTRACT #W8482-099232/001/PV, DELIVERY DATE: 2009-04-30
  DETAILS: Hazard-Detecting Instruments and Apparatus
• $121,454 to Valcom Consulting Group Inc.
  CONTRACT #W8485-08FC35/001/BQ, DELIVERY DATE: 2009-10-31
  DETAILS: Engineering and Technical Services - Weapon Systems related
• $113,000 to W R DAVIS ENGINEERING LIMITED
  CONTRACT #W7707-088095/001/HAL, DELIVERY DATE: 2009-03-31
  DETAILS: Computer Science (R&D)
• $111,195 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8485-098180/001/BY, DELIVERY DATE: 2009-05-01
  DETAILS: Engine Fuel System Components, Aircraft and Missile Prime Movers
• $98,656 to FSC Architects and Engineers
  CONTRACT #37579, DELIVERY DATE: 2009-09-30
  DETAILS: A&E Services Gen Non-Const.
• $75,000 to Choquette CKS
  CONTRACT #W0114-08Q001/001/KIN, DELIVERY DATE: 2009-08-31
  DETAILS: Kitchen Equipment and Appliances - Repair and Overhaul
• $54,469 to KAYCOM INC.
  CONTRACT #W8486-092646/001/HN, DELIVERY DATE: 2009-06-30
  DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associated Hardware
• $50,000 to 1245741
  CONTRACT #82282SA013, DELIVERY DATE: 2008-12-03
  DETAILS: Consulting Services, N.E.S.
• $50,000 to 1245741
  CONTRACT #82282SA014, DELIVERY DATE: 2008-12-03
  DETAILS: Consulting Services, N.E.S.
• $50,000 to 1245741
  CONTRACT #82282SA015, DELIVERY DATE: 2008-12-03
  DETAILS: Consulting Services, N.E.S.
• $50,000 to 1245741
  CONTRACT #82282SA016, DELIVERY DATE: 2008-12-03
  DETAILS: Consulting Services, N.E.S.
• $46,785 to Europarts Diesel Sales Inc.
  CONTRACT #W6399-09AB51/001/BK, DELIVERY DATE: 2008-11-05
  DETAILS: Guns, Through 30 mm
• $39,769 to General Electric Canada
  CONTRACT #W8485-098002/001/BY, DELIVERY DATE: 2009-09-30
  DETAILS: Gas Turbines and Jet Engines, Aircraft, Prime Moving and Components
• $38,880 to Jp2g Consultants Inc.
  CONTRACT #38398, DELIVERY DATE: 2008-10-22
  DETAILS: A&E Services related to Const.
• $36,562 to ASSOCIATED AIRCRAFT MANUFACTURING & SALES INC.
  CONTRACT #W8485-098020/002/BY, DELIVERY DATE: 2009-04-30
  DETAILS: Airframe Structural Components
• $31,579 to Shell Canada Products
  CONTRACT #2117990047, DELIVERY DATE: 2008-09-03
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $31,188 to Caps Plus
  CONTRACT #W0102-083410/001/HAL, DELIVERY DATE: 2008-12-03
  DETAILS: Vehicular Furniture and Accessories
• $29,380 to Martec Limited
  CONTRACT #W7707-088102/001/HAL, DELIVERY DATE: 2008-12-31
  DETAILS: Computer Science (R&D)
• $22,680 to AQUA BLANC INC., 23 DES ARBRES
  CONTRACT #W1985-4500677714, DELIVERY DATE: 2009-12-11
  DETAILS: Cleaning and Maintenance, Janitorial
• $22,411 to HIAB LTD.
  CONTRACT #W8486-093143/001/PY, DELIVERY DATE: 2008-12-03
  DETAILS: Vehicular Furniture and Accessories
• $21,840 to Lynley Painting Ltd.
  CONTRACT #W0113-080662/001/BOR, DELIVERY DATE: 2008-12-19
  DETAILS: Painting Work
• $20,291 to Dasco Data Products Limited
  CONTRACT #W8474-09H93A/001/HN, DELIVERY DATE: 2008-10-18
  DETAILS: Cabinets, Lockers, Bins and Shelving
• $19,142 to MULTILEK (1991) INC.
  CONTRACT #W8484-095901/002/HN, DELIVERY DATE: 2009-09-03
  DETAILS: Antennas, Waveguides and Related Equipment
• $18,428 to CloseReach Ltd.
  CONTRACT #W0113-08A089/001/BOR, DELIVERY DATE: 2008-12-19
  DETAILS: Training and Curriculum Development
• $11,786 to RHEINMETALL CANADA INC.
  CONTRACT #W8485-098367/001/BY, DELIVERY DATE: 2008-12-31
  DETAILS: Office Supplies
• $11,295 to Conestoga-Rovers & Associates Ltd.
  CONTRACT #W7707-084384/001/HAL, DELIVERY DATE: 2009-03-31
  DETAILS: Analytical Chemistry Laboratory Services (R&D)
• $11,163 to Magas & Associates Contract Corporation
  CONTRACT #W8486-080220/003/TOR, DELIVERY DATE: 2009-09-03
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
• $11,131 to D & L Engineering Sales Limited
  CONTRACT #W3554-095790/001/HAL, DELIVERY DATE: 2008-09-15
  DETAILS: Fire Alarm Systems - Repair and Overhaul
• $10,918 to Unisource Technology Inc
  CONTRACT #W8485-098303/003/BY, DELIVERY DATE: 2009-03-30
  DETAILS: Cable, Cord, and Wire Assemblies, Communication Equipment
• $10,712 to HANGER 13 ART AND DESIGN INC.
  CONTRACT #W5830-030001/012/CW-105, DELIVERY DATE: 2008-09-30
  DETAILS: Communication Professional Services

2008-09-04: $5,161,008 Canadian public tax dollars spent on:

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

• $2,762,524 to Pétro Air Services inc
  CONTRACT #W0125-088713/001/TOR, DELIVERY DATE: 2009-04-30
  DETAILS: Operation, Maintenance and Servicing of Crown Owned or Leased Aircraft
• $493,080 to Inland Technologies Canada Inc.
  CONTRACT #W0125-088713/002/TOR, DELIVERY DATE: 2009-04-30
  DETAILS: Operation, Maintenance and Servicing of Crown Owned or Leased Aircraft
• $397,365 to Pacific Industrial & Marine Ltd
  CONTRACT #38575, DELIVERY DATE: 2009-01-02
  DETAILS: Installation Work
• $170,074 to ATLAS POLAR COMPANY LIMITED
  CONTRACT #W8486-092834/001/HS, DELIVERY DATE: 2009-09-04
  DETAILS: Vehicular Components, Miscellaneous
• $149,800 to LaRo Construction Division
  CONTRACT #38421, DELIVERY DATE: 2009-01-08
  DETAILS: Construction Work - Civil Eng
• $149,225 to L.M.L. Electrique (1995) (St-Jean-sur R)
  CONTRACT #38347, DELIVERY DATE: 2009-02-01
  DETAILS: Installation Work
• $144,900 to GVC Ltd
  CONTRACT #38579, DELIVERY DATE: 2008-12-04
  DETAILS: Construction Work - Civil Eng
• $132,300 to Best Western Cartier
  CONTRACT #08/1476, DELIVERY DATE: 2009-08-31
  DETAILS: Hotels, Motels and Commercial Accommodation
• $103,071 to GENTASS GMBH INDUSTRIAL EQUIPMENT
  CONTRACT #W8486-092024/002/GRK, DELIVERY DATE: 2008-09-04
  DETAILS: Vehicular Power Transmission Components
• $64,950 to Tradewind Scientific Ltd.
  CONTRACT #38524, DELIVERY DATE: 2008-11-27
  DETAILS: Instruments / Laboratory Equip
• $50,488 to Dillon Consulting Limited (Halifax)
  CONTRACT #38881, DELIVERY DATE: 2009-02-15
  DETAILS: Environmental Services
• $42,555 to The Boeing Company
  CONTRACT #W8485-097651/002/BY, DELIVERY DATE: 2009-12-30
  DETAILS: Hardware, Commercial
• $40,698 to NORTH ATLANTIC STAINLESS & ALLOYS
  CONTRACT #W0103-095943/001/VIC, DELIVERY DATE: 2008-12-31
  DETAILS: Bars and Rods, Nonferrous Base Metal
• $40,424 to Govt. of Nunavut
  CONTRACT #2118224289, DELIVERY DATE: 2008-09-05
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $39,505 to CAPTEURS DE BALLES CBBT INC
  CONTRACT #W0106-08J032/001/QCL, DELIVERY DATE: 2009-02-16
  DETAILS: Armament Related Items Requiring Manufacture - Metal
• $35,165 to Anixter Canada Inc.
  CONTRACT #W8486-093065/001/HN, DELIVERY DATE: 2009-09-04
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
• $33,600 to Jeffery Architect
  CONTRACT #38856, DELIVERY DATE: 2008-11-07
  DETAILS: A&E Services related to Const.
• $32,683 to Landstar Ranger
  CONTRACT #W6447ILCC08-1281, DELIVERY DATE: 2008-09-26
  DETAILS: Freight and Cargo Services
• $28,624 to Unisource Technology Inc
  CONTRACT #W8485-097982/003/BY, DELIVERY DATE: 2009-07-09
  DETAILS: Aircraft Landing Gear Components
• $28,230 to INDUSTRIAL RESEARCH AND DEVELOPMENT
  CONTRACT #W3555-092492/001/VIC, DELIVERY DATE: 2008-10-15
  DETAILS: Testers, Motor, Universal Diagnosis
• $25,706 to DAA Shared Services
  CONTRACT #2118047003, DELIVERY DATE: 2008-09-04
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $24,152 to C B Diesel inc
  CONTRACT #W0106-08R029/001/QCL, DELIVERY DATE: 2008-11-03
  DETAILS: Diesel Engines, Repair, Overhaul, Modification and Maintenance
• $23,205 to Cancedar Log Homes (B.C.) Ltd.
  CONTRACT #W0127-08P027/001/EDM, DELIVERY DATE: 2008-11-03
  DETAILS: Lumber, Cedar
• $21,940 to Kings Enterprises Ltd
  CONTRACT #38684, DELIVERY DATE: 2008-11-03
  DETAILS: Construction Works - Buildings
• $18,807 to Oceanside Equipment Limited
  CONTRACT #W0100-09J017/001/HAL, DELIVERY DATE: 2008-09-26
  DETAILS: Chain, Anchor and Mooring
• $17,884 to Imperial Oil ESSO Ltd
  CONTRACT #2118211293, DELIVERY DATE: 2008-09-04
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $16,805 to Business Department
  CONTRACT #W5830-080289/001/CX, DELIVERY DATE: 2209-03-31
  DETAILS: Video Production Services
• $16,368 to Aero Precision Industries
  CONTRACT #W8485-097982/002/BY, DELIVERY DATE: 2009-10-09
  DETAILS: Screws
• $16,292 to LOCKHEED MARTIN AIRCRAFT & LOGISITICS CENTERS
  CONTRACT #W8485-087364/003/BY, DELIVERY DATE: 2009-05-29
  DETAILS: Hardware, Commercial
• $14,358 to Aero Precision Industries
  CONTRACT #W8485-097987/004/BY, DELIVERY DATE: 2009-09-04
  DETAILS: Aircraft Wheel and Brake Systems
• $13,512 to Excavation LMR enr.
  CONTRACT #W0138-080035/001/BAP, DELIVERY DATE: 2008-09-30
  DETAILS: Foundation Work
• $12,718 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8485-097982/004/BY, DELIVERY DATE: 2009-05-04
  DETAILS: Nails, Keys and Pins

2008-09-05: $15,811,375 Canadian public tax dollars spent on:

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

• $7,798,430 to The Bell Telephone Company of Canada or Bell Canada/La Compagnie de Ti
  CONTRACT #W8474-085064/001/QE, DELIVERY DATE: 2009-10-14
  DETAILS: Telecommunications - Satellite Services
• $2,272,454 to Provincial Aerospace Ltd.
  CONTRACT #W7006-07ML01/001/WPG, DELIVERY DATE: 2008-11-07
  DETAILS: AIRFRAME STRUCTURAL COMPONENTS - PRODUCTION DESIGN
• $1,767,777 to Groupe Aecon Quebec Ltee
  CONTRACT #38488, DELIVERY DATE: 2009-01-03
  DETAILS: Construction Work - Civil Eng
• $1,049,396 to ahearn & soper inc
  CONTRACT #W8484-095895/001/QE, DELIVERY DATE: 2009-09-05
  DETAILS: Communications Security Equipment and Components
• $670,378 to Mid-Valley Construction (Kingston)
  CONTRACT #38531, DELIVERY DATE: 2009-06-02
  DETAILS: Installation Work
• $423,000 to Blunden Construction (1995) Limited
  CONTRACT #38273, DELIVERY DATE: 2008-12-04
  DETAILS: Installation Work
• $373,045 to Smith Carter Architects (Winnipeg)
  CONTRACT #38688, DELIVERY DATE: 2009-01-18
  DETAILS: A&E Services related to Const.
• $316,260 to Valcom Consulting Group Inc.
  CONTRACT #W8485-08FC31/004/BQ, DELIVERY DATE: 2010-08-31
  DETAILS: Engineering and Technical Services - Weapon Systems related
• $237,300 to ROCKWELL COLLINS GOVERNMENT SYSTEMS (CANADA), INC
  CONTRACT #W7714-071061/001/BQ, DELIVERY DATE: 2009-09-21
  DETAILS: Engineering and Technical Services - Weapon Systems related
• $177,452 to Pettinaro Relocation LLC
  CONTRACT #08/2375, DELIVERY DATE: 2009-03-07
  DETAILS: Hotels, Motels and Commercial Accommodation
• $79,840 to Wahl Construction Ltd.
  CONTRACT #38865, DELIVERY DATE: 2008-11-04
  DETAILS: Construction Work - Civil Eng
• $67,729 to R NICHOLLS DISTRIBUTORS INC LE
  CONTRACT #W8486-091844/001/TOR, DELIVERY DATE: 2009-09-05
  DETAILS: Night Vision Equipment, Emitted and Reflected Radiation
• $66,867 to Bell Canada
  CONTRACT #601-14-200, DELIVERY DATE: 2010-12-14
  DETAILS: Telecommunications
• $64,614 to Patlon Aircraft & Industries Limited
  CONTRACT #W8485-098352/001/BY, DELIVERY DATE: 2009-09-08
  DETAILS: Aircraft Ground Servicing Equipment
• $64,312 to MSC Maplesoft Consulting Inc.
  CONTRACT #W8474-9-SP26, DELIVERY DATE: 2008-12-16
  DETAILS: Consulting Services, N.E.S.
• $50,054 to All-Pro Services Ltd
  CONTRACT #W8482-099203/001/XLV, DELIVERY DATE: 2009-10-24
  DETAILS: Boilers, Marine - Repair and Overhaul
• $49,682 to Nella Cutlery Toronto Inc.
  CONTRACT #W8482-098466/001/PD, DELIVERY DATE: 2008-12-05
  DETAILS: Kitchen Equipment and Appliances
• $24,625 to Canadian Tech Air Systems Inc.
  CONTRACT #W0113-080680/001/BOR, DELIVERY DATE: 2008-10-20
  DETAILS: Chimney Repair Services
• $23,621 to Fastrax Transportation
  CONTRACT #W6447NPCC08-0542, DELIVERY DATE: 2008-09-15
  DETAILS: Freight and Cargo Services
• $22,600 to Advanced CAD Services Inc.
  CONTRACT #LPO2209M09061, DELIVERY DATE: 2008-12-31
  DETAILS: Technical Engineering and Maintenance Services (TEMS)
• $22,208 to EMCON Emanation Control Ltd.
  CONTRACT #W8484-095895/002/QE, DELIVERY DATE: 2009-09-05
  DETAILS: Communications Security Equipment and Components
• $19,913 to Airborne Systems Canada Ltd..
  CONTRACT #W8485-097868/002/BY, DELIVERY DATE: 2009-03-31
  DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment
• $18,420 to Integra Networks Corporation
  CONTRACT #W8484-09Q053/001/EE, DELIVERY DATE: 2009-09-04
  DETAILS: ADP Software
• $17,524 to Advanced Military Logistics Corporation
  CONTRACT #W8486-092384/001/HL, DELIVERY DATE: 2009-01-30
  DETAILS: Pipe, Tube and Rigid Tubing
• $16,616 to les jeux de lumiere magique inc
  CONTRACT #W06Y1-08F037/001/HN, DELIVERY DATE: 2008-09-30
  DETAILS: Nonelectrical Lighting Fixtures
• $16,385 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8482-099522/001/PY, DELIVERY DATE: 2008-10-06
  DETAILS: Liquid and Gas Flow, Liquid Level and Mechanical Motion Measuring Instruments
• $15,552 to ASSOCIATED AIRCRAFT MANUFACTURING & SALES INC.
  CONTRACT #W8485-097982/001/BY, DELIVERY DATE: 2009-04-02
  DETAILS: Bearings, Plain, Unmounted
• $14,805 to Accent
  CONTRACT #EN578-060035/003/CW/103, DELIVERY DATE: 2008-09-15
  DETAILS: Communication Professional Services
• $13,480 to HAWBOLDT INDUSTRIES (1989) LTD
  CONTRACT #W8482-099006/001/PY, DELIVERY DATE: 2009-01-30
  DETAILS: Electrical Control Equipment
• $13,211 to MIL-QUIP INC.
  CONTRACT #W8486-080926/002/BLB, DELIVERY DATE: 2009-09-05
  DETAILS: Vehicular Furniture and Accessories
• $12,296 to Unisource Technology Inc
  CONTRACT #W8485-097890/001/HS, DELIVERY DATE: 2008-12-05
  DETAILS: Engine Fuel System Components, Non-Aircraft
• $10,878 to LEBLANC NADEAU BUJOLD
  CONTRACT #W8486-093319/002/GRK, DELIVERY DATE: 2008-09-05
  DETAILS: Bearings, Antifriction, Unmounted
• $10,327 to RHEINMETALL CANADA INC.
  CONTRACT #W8486-086932/003/BLB, DELIVERY DATE: 2009-09-05
  DETAILS: Resistors
• $10,324 to Howie R. Bird & Sons Water & Sewerage supplies Ltd.
  CONTRACT #W0105-08V038/001/MCT, DELIVERY DATE: 2008-10-05
  DETAILS: Covers, Manhole (Except Marine and Tank)

2008-09-07: $63,666 Canadian public tax dollars spent on:

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

• $63,666 to Hagglunds Drives (Canada) Inc.
  CONTRACT #W355B-090434/001/HAL, DELIVERY DATE: 2009-03-07
  DETAILS: Winches, Hoists, Cranes and Derricks

2008-09-08: $4,633,413 Canadian public tax dollars spent on:

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

• $714,236 to Giga-Tron Associates Limited
  CONTRACT #W2671-07E012/001/EDM, DELIVERY DATE: 2009-03-31
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
• $638,601 to R.W. Tomlinson Limited
  CONTRACT #38512, DELIVERY DATE: 2008-11-07
  DETAILS: Pre-Erection Work at CN Site
• $497,000 to Churchill Construction Limited
  CONTRACT #38551, DELIVERY DATE: 2009-01-06
  DETAILS: Special Trade Construction Wrk
• $443,450 to J.G. Fitzgerald & Sons Limited
  CONTRACT #38616, DELIVERY DATE: 2008-11-17
  DETAILS: Construction Work - Civil Eng
• $380,346 to Crown Contracting Inc.
  CONTRACT #38764, DELIVERY DATE: 2008-11-07
  DETAILS: Construction Work - Civil Eng
• $332,200 to Entreprises de Sciage de Béton Saguenay
  CONTRACT #38632, DELIVERY DATE: 2008-10-31
  DETAILS: Construction Work - Civil Eng
• $262,377 to RHEINMETALL CANADA INC.
  CONTRACT #W8485-098366/001/BY, DELIVERY DATE: 2009-01-30
  DETAILS: ADP Central Processing Unit (CPU, Computer) Digital
• $198,576 to Colt Canada
  CONTRACT #W8486-081056/001/BM, DELIVERY DATE: 2010-12-31
  DETAILS: Guns, Through 30 mm
• $192,990 to Canadian Tech Air Systems Inc.
  CONTRACT #38554, DELIVERY DATE: 2008-12-29
  DETAILS: Installation Work
• $164,756 to Williams Scotsman Canada Inc.
  CONTRACT #W0002-090016/001/HL, DELIVERY DATE: 2008-11-28
  DETAILS: Trailers
• $106,827 to Abstract International Metals Inc.
  CONTRACT #W0168-09JQ31/001/STN, DELIVERY DATE: 2008-10-31
  DETAILS: STEEL PLATES, SHEETS AND STRIPS
• $99,999 to 9140-3873 Quebec inc.
  CONTRACT #38383, DELIVERY DATE: 2008-11-07
  DETAILS: Special Trade Construction Wrk
• $99,425 to Powassan Feed & Farm Supply Ltd.
  CONTRACT #38548, DELIVERY DATE: 2009-01-05
  DETAILS: Construction Work - Civil Eng
• $73,900 to Turcotte (1989) Inc.
  CONTRACT #38612, DELIVERY DATE: 2008-10-08
  DETAILS: Installation Work
• $72,929 to P.M.Spicer Contracting
  CONTRACT #W0102-08A102/001/PWA, DELIVERY DATE: 2008-09-19
  DETAILS: Roofing, Asphalt and Shingle Services
• $66,176 to DEW Engineering and Development ULC.
  CONTRACT #W8486-092895/001/HL, DELIVERY DATE: 2009-01-16
  DETAILS: Space and Water Heating Equipment
• $50,736 to Thermeca
  CONTRACT #38566, DELIVERY DATE: 2008-12-07
  DETAILS: A&E Services related to Const.
• $40,721 to Rohde & Schwarz Canada Inc.
  CONTRACT #W8484-095857/001/PH, DELIVERY DATE: 2008-10-10
  DETAILS: Chemical Analysis Instruments
• $30,000 to PHH ARC Environmental (Edmonton)
  CONTRACT #38691, DELIVERY DATE: 2009-03-31
  DETAILS: Environmental Services
• $22,725 to AMEC Earth & Environmental (Winnipeg)
  CONTRACT #38682, DELIVERY DATE: 2009-09-30
  DETAILS: Equipment & Materials Testing
• $22,600 to MacDonald, Dettwiler & Associates Ltd.
  CONTRACT #W7707-088101/001/HAL, DELIVERY DATE: 2009-03-31
  DETAILS: Computer Science (R&D)
• $20,000 to Inspec-Sol Inc. (Kingston)
  CONTRACT #38920, DELIVERY DATE: 2009-12-31
  DETAILS: Inspection Services
• $18,254 to D2K COMMUNICATIONS (DESIGN)
  CONTRACT #W5830-030001/003/CW-190, DELIVERY DATE: 2008-11-03
  DETAILS: Communication Professional Services
• $16,654 to KELLSTROM INDUSTRIES
  CONTRACT #W8485-098611/001/BY, DELIVERY DATE: 2008-10-31
  DETAILS: Floor Coverings
• $12,927 to Multi Service Corporation
  CONTRACT #2117988793, DELIVERY DATE: 2008-09-08
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $12,268 to D2K COMMUNICATIONS
  CONTRACT #W5830-030001/003/CW-192, DELIVERY DATE: 2008-11-07
  DETAILS: Communication Professional Services
• $10,905 to Applied Microsystems Ltd
  CONTRACT #W7707-084424/001/HAL, DELIVERY DATE: 2008-10-03
  DETAILS: SURVEYING EQUIPMENT OR INSTRUMENTS
• $10,901 to O'Halloran Campbell Consultants Limited
  CONTRACT #38620, DELIVERY DATE: 2008-09-30
  DETAILS: A&E Services Gen Non-Const.
• $10,813 to Cegertec Inc.
  CONTRACT #38565, DELIVERY DATE: 2008-12-04
  DETAILS: A&E Services Gen Non-Const.
• $10,121 to Patlon Aircraft & Industries Limited
  CONTRACT #W8485-098350/002/BY, DELIVERY DATE: 2009-09-08
  DETAILS: Airfield Specialized Trucks and Trailers

2008-09-09: $13,804,716 Canadian public tax dollars spent on:

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

• $2,362,300 to Beland & Lapointe Inc.
  CONTRACT #38097, DELIVERY DATE: 2009-03-16
  DETAILS: Pre-Erection Work at CN Site
• $1,759,205 to Liberty Airport Systems Inc.
  CONTRACT #38349, DELIVERY DATE: 2009-03-08
  DETAILS: Bldg Completion & Finishing
• $1,273,587 to DBC Marine Safety Systems Ltd.
  CONTRACT #W8482-085768/001/PR, DELIVERY DATE: 2009-06-01
  DETAILS: Marine Life Saving and Diving Equipment
• $1,239,600 to DAMA Consulting
  CONTRACT #W8484-088418/001/ZG, DELIVERY DATE: 2010-09-09
  DETAILS: Human Resource, Organizational & Project Management (Supply Arrangement ISS)
• $1,185,300 to Mista-Shipu Construction Ltd.
  CONTRACT #38555, DELIVERY DATE: 2009-01-22
  DETAILS: Construction Work - Civil Eng
• $829,000 to Raylec Power Ltd.
  CONTRACT #38417, DELIVERY DATE: 2009-02-10
  DETAILS: Special Trade Construction Wrk
• $804,659 to Colt Canada
  CONTRACT #W8486-081508/001/BM, DELIVERY DATE: 2008-12-31
  DETAILS: Guns, Through 30 mm
• $766,700 to Turcotte (1989) Inc.
  CONTRACT #38489, DELIVERY DATE: 2009-01-07
  DETAILS: Installation Work
• $536,620 to George W. Drummond Limited
  CONTRACT #38821, DELIVERY DATE: 2008-11-11
  DETAILS: Construction Work - Civil Eng
• $475,000 to MEGGITT TRAINING SYSTEMS INC
  CONTRACT #W8486-09CS06/001/QF, DELIVERY DATE: 2010-03-31
  DETAILS: Training Aids
• $459,000 to Mista-Shipu Construction Ltd.
  CONTRACT #38547, DELIVERY DATE: 2009-01-07
  DETAILS: Installation Work
• $385,650 to A & L Concrete Forming Ltd.
  CONTRACT #38528, DELIVERY DATE: 2008-12-08
  DETAILS: Construction Work - Civil Eng
• $358,155 to Allen-Vanguard Technologies Inc.
  CONTRACT #W8486-093699/001/BL, DELIVERY DATE: 2009-03-31
  DETAILS: Clothing, Special Purpose
• $213,450 to Better Built Construction
  CONTRACT #38760, DELIVERY DATE: 2009-01-06
  DETAILS: Construction Work - Civil Eng
• $197,650 to Wilco Contractors Superior Inc.
  CONTRACT #38601, DELIVERY DATE: 2008-12-02
  DETAILS: Installation Work
• $147,777 to Groupe Aecon Quebec Ltee
  CONTRACT #38693, DELIVERY DATE: 2008-11-28
  DETAILS: Installation Work
• $132,500 to BMT FLEET TECHNOLOGY LIMITED
  CONTRACT #W7707-088108/001/HAL, DELIVERY DATE: 2009-03-31
  DETAILS: Computer Science (R&D)
• $76,835 to ASSOCIATED AIRCRAFT MANUFACTURING & SALES INC.
  CONTRACT #W8485-098113/001/BY, DELIVERY DATE: 2009-12-30
  DETAILS: Nails, Keys and Pins
• $66,799 to Calian Ltd.
  CONTRACT #W0114-08Q476/001/KIN, DELIVERY DATE: 2008-12-31
  DETAILS: Conduct of Training
• $52,384 to Unisource Technology Inc
  CONTRACT #W8484-095930/001/HL, DELIVERY DATE: 2009-03-01
  DETAILS: Prefabricated Tower Structures
• $49,737 to tuboquip inc.
  CONTRACT #W8482-087832/001/HS, DELIVERY DATE: 2008-12-31
  DETAILS: Hose and Flexible Tubing
• $46,454 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8485-098185/001/HN, DELIVERY DATE: 2009-03-15
  DETAILS: Miscellaneous Electric Power and Distribution Equipment
• $43,197 to Canbec courrier (1980) inc
  CONTRACT #W0138-070054/002/BAP, DELIVERY DATE: 2009-10-31
  DETAILS: Express Messenger Service
• $42,683 to Tulmar Safety Systems Inc.
  CONTRACT #W8485-098073/001/PR, DELIVERY DATE: 2008-11-28
  DETAILS: Marine Life Saving and Diving Equipment
• $29,881 to Derik DeWolfe Surveying Limited
  CONTRACT #39051, DELIVERY DATE: 2009-03-02
  DETAILS: A&E Services related to Const.
• $29,260 to McCarthy's Heating Services Limited
  CONTRACT #38744, DELIVERY DATE: 2008-11-08
  DETAILS: Construction Works - Buildings
• $29,085 to OCEAN CONSTRUCTION SUPPLIES LIMITED
  CONTRACT #W7702-080543/001/CAL, DELIVERY DATE: 2008-09-19
  DETAILS: Precast Concrete Products
• $28,082 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8485-097811/001/HP, DELIVERY DATE: 2008-12-19
  DETAILS: Compressors and Vacuum Pumps
• $26,868 to Platinum Builder
  CONTRACT #38629, DELIVERY DATE: 2008-11-08
  DETAILS: Construction Works - Buildings
• $21,000 to NORMAN AVIATION INTERNATIONAL INC
  CONTRACT #W3380-08B023/001/MTA, DELIVERY DATE: 2009-03-31
  DETAILS: Production Jigs, Fixtures and Templates
• $19,950 to Telops Inc.
  CONTRACT #W8476-090746/001/PV, DELIVERY DATE: 2008-09-26
  DETAILS: Hazard-Detecting Instruments and Apparatus
• $19,870 to Derik DeWolfe Surveying Limited
  CONTRACT #38971, DELIVERY DATE: 2008-11-04
  DETAILS: A&E Services related to Const.
• $16,094 to Tigh-Na-Mara Seaside Spa Resort & Conference Centr
  CONTRACT #2008-PACIFIC, DELIVERY DATE: 2008-10-23
  DETAILS: Educational Services-Business Training
• $12,972 to Softchoice Corporation
  CONTRACT #W7701-082341/001/QCN, DELIVERY DATE: 2009-09-09
  DETAILS: ADP Input-Output and Storage Devices
• $12,607 to J.H.T. ELECTRONICS LTD.
  CONTRACT #W8482-099478/001/PY, DELIVERY DATE: 2009-02-13
  DETAILS: Miscellaneous Electric Power and Distribution Equipment
• $12,046 to CenturyVallen
  CONTRACT #W168A-087920/001/EDM, DELIVERY DATE: 2008-11-09
  DETAILS: Miscellaneous Items
• $11,637 to Derik DeWolfe Surveying Limited
  CONTRACT #38962, DELIVERY DATE: 2008-10-28
  DETAILS: A&E Services related to Const.
• $10,911 to Advanced Military Logistics Corporation
  CONTRACT #W8486-091870/002/HS, DELIVERY DATE: 2009-02-09
  DETAILS: Vehicular Furniture and Accessories
• $10,211 to Siemens Canada Limited
  CONTRACT #W0138-080042/001/BAP, DELIVERY DATE: 2008-09-20
  DETAILS: Indoor and Outdoor Electric Lighting Fixtures
• $10,000 to TWI EXHIBITION LOGISTICS INC
  CONTRACT #W8485-08G914/001/LM, DELIVERY DATE: 2009-09-09
  DETAILS: Air

2008-09-10: $14,655,872 Canadian public tax dollars spent on:

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

• $11,205,077 to UNITED STATES DEPARTMENT OF THE ARMY (USASAC)
  CONTRACT #W8474-08UD06/001/USW, DELIVERY DATE: 2008-09-11
  DETAILS: Radio and Television Communications Equipment, Except Airborne
• $766,340 to WEIBEL SCIENTIFIC A/S
  CONTRACT #W7701-082268/001/QCL, DELIVERY DATE: 2009-03-31
  DETAILS: Precision Tracking Radar (PTR) Radar Equipment, Except Airborne
• $700,000 to Lumber Depot Limited
  CONTRACT #38943, DELIVERY DATE: 2008-11-30
  DETAILS: Construction & Buildg Material
• $479,880 to Brunnell Construction
  CONTRACT #38646, DELIVERY DATE: 2008-12-24
  DETAILS: Construction Work - Civil Eng
• $280,403 to Bell Canada and Bell Security Solutions Inc. - in joint venture
  CONTRACT #W7714-071028/001/ZM, DELIVERY DATE: 2009-09-14
  DETAILS: Informatics Professional Services
• $183,639 to Horizon Builders Ltd
  CONTRACT #38473, DELIVERY DATE: 2009-01-06
  DETAILS: Construction Work - Civil Eng
• $161,900 to Atlantica Mechanical Contractors Inc.
  CONTRACT #38592, DELIVERY DATE: 2008-12-09
  DETAILS: Installation Work
• $116,953 to Dafocom Solutions Inc
  CONTRACT #W8486-092530/001/HN, DELIVERY DATE: 2008-12-31
  DETAILS: Fiber Optic Cable Assemblies and Harnesses
• $98,778 to TRANS-F-AIR
  CONTRACT #W8482-098189/001/HL, DELIVERY DATE: 2008-12-31
  DETAILS: Heat Exchangers and Steam Condensers
• $97,678 to W.L. Falconer's Heating Service Inc.
  CONTRACT #38461, DELIVERY DATE: 2009-02-17
  DETAILS: Installation Work
• $91,800 to CEE GEE Southern Inc.
  CONTRACT #38737, DELIVERY DATE: 2008-10-20
  DETAILS: Construction Work - Civil Eng
• $62,307 to Wainwright Lumber Corporation
  CONTRACT #W0142-09A077/001/CAL, DELIVERY DATE: 2008-09-15
  DETAILS: Lumber and Related Basic Wood Material
• $61,881 to Labo S.M. inc.
  CONTRACT #38742, DELIVERY DATE: 2008-11-13
  DETAILS: Environmental Services
• $60,328 to LES SYSTEMES FONEX DATA INC / FONEX DATA SYSTEMS INC
  CONTRACT #W8486-093006/001/HN, DELIVERY DATE: 2009-09-10
  DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associated Hardware
• $59,700 to Edgett Excavating, J.R.
  CONTRACT #38662, DELIVERY DATE: 2008-11-16
  DETAILS: Bldg Completion & Finishing
• $31,238 to Future Logistics and Associates
  CONTRACT #W8486-092844/003/HS, DELIVERY DATE: 2008-12-03
  DETAILS: Engine Accessories, Miscellaneous, Non-Aircraft
• $29,885 to Ben Wiebe Construction (1985) Ltd.
  CONTRACT #38740, DELIVERY DATE: 2008-11-05
  DETAILS: Construction Works - Buildings
• $26,730 to Big Eric's Restaurant Supplies Ltd.
  CONTRACT #W0102-08B802/001/HAL, DELIVERY DATE: 2008-10-22
  DETAILS: KETTLES, FOOD PREPARATION
• $24,947 to central auto parts ltd
  CONTRACT #W0105-080378/001/MCT, DELIVERY DATE: 2008-10-10
  DETAILS: DIESEL ENGINES-REPAIR AND OVERHAUL, MODIFICATION AND MAINTENANCE(EXCEPT MARINE AND NON-SPECIFIC COMPONENTS)
• $24,443 to ELECTRONIC ENGINEERING EL EN S.p.A.
  CONTRACT #W3474-09Q948/001/KIN, DELIVERY DATE: 2009-03-31
  DETAILS: Gas Welding, Heat Cutting and Metalizing Equipment - Repair
• $23,905 to Tower Fence Products Ltd.
  CONTRACT #W0133-09EA06/001/VIC, DELIVERY DATE: 2008-10-31
  DETAILS: Fencing
• $14,861 to Unisource Technology Inc
  CONTRACT #W8482-099337/001/HP, DELIVERY DATE: 2008-12-31
  DETAILS: Power and Hand Pumps
• $13,692 to Brymark graphic
  CONTRACT #EN578-060035/006/CW, DELIVERY DATE: 2008-09-25
  DETAILS: Communication Professional Services
• $13,278 to INDMAR EQUIPMENT LIMITED/EQUIPEMENT INDMAR LIMITEE
  CONTRACT #W8482-099279/001/PY, DELIVERY DATE: 2008-11-10
  DETAILS: Valves, Nonpowered
• $13,235 to The CORD Group Limited
  CONTRACT #W7711-083825/001/TOR, DELIVERY DATE: 2008-11-30
  DETAILS: Laboratory, Testing and Inspection Services, Except Medical/Dental
• $12,994 to Gamble Technologies Limited
  CONTRACT #W7714-083654/001/PY, DELIVERY DATE: 2008-11-28
  DETAILS: Hazard-Detecting Instruments and Apparatus

2008-09-11: $19,019,955 Canadian public tax dollars spent on:

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

• $13,027,595 to NATO SEASPARROW SURFACE MISSILE SYSTEM PROJECT
  CONTRACT #W8484-08YA33/001/USW, DELIVERY DATE: 2008-09-12
  DETAILS: Guided Missiles
• $3,260,000 to Northern Lipids Inc
  CONTRACT #W7702-08R182/001/EDM, DELIVERY DATE: 2011-03-31
  DETAILS: Military (R&D)
• $617,769 to Thales Canada, Systems Division
  CONTRACT #W8484-095800/001/HN, DELIVERY DATE: 2009-09-11
  DETAILS: Antennas, Waveguides and Related Equipment
• $290,732 to NATO SEASPARROW SURFACE MISSILE SYSTEM PROJECT
  CONTRACT #W8484-08YA34/001/USW, DELIVERY DATE: 2008-09-12
  DETAILS: Guided Missiles
• $237,934 to E Construction Ltd (Cold Lake)
  CONTRACT #38664, DELIVERY DATE: 2008-11-10
  DETAILS: Special Trade Construction Wrk
• $146,934 to Strong Bros. Heating, Air Conditioning
  CONTRACT #38593, DELIVERY DATE: 2008-12-04
  DETAILS: Construction Work - Civil Eng
• $129,890 to Tri-Phase Environmental Inc.
  CONTRACT #38636, DELIVERY DATE: 2008-12-25
  DETAILS: Construction Work - Civil Eng
• $121,800 to R NICHOLLS DISTRIBUTORS INC LE
  CONTRACT #W6399-08AD70/001/BK, DELIVERY DATE: 2010-12-31
  DETAILS: Cartridge and Propellant Actuated Devices and Components
• $121,317 to Prototype Integrated Solutions
  CONTRACT #W0142-09A039/001/CAL, DELIVERY DATE: 2008-12-11
  DETAILS: Rubber Fabricated Materials
• $118,000 to Tribury Construction (1995) Inc.
  CONTRACT #38617, DELIVERY DATE: 2009-01-08
  DETAILS: Construction Work - Civil Eng
• $111,227 to ederick associates inc
  CONTRACT #W8486-093221/001/HN, DELIVERY DATE: 2008-12-02
  DETAILS: Converters, Electrical, Nonrotating
• $102,848 to L.H. PLANTE & FILS INC.
  CONTRACT #W8486-093091/001/HS, DELIVERY DATE: 2008-12-31
  DETAILS: Materials Handling Equipment, Miscellaneous
• $74,176 to Aqua Terre Solutions (Nepean)
  CONTRACT #38515, DELIVERY DATE: 2008-12-15
  DETAILS: Environmental Services
• $69,983 to BMB Consulting Services Inc.
  CONTRACT #W0107-08MN09/001/KIN, DELIVERY DATE: 2009-02-27
  DETAILS: Informatics Training
• $67,582 to ACER Environmental Services Ltd.
  CONTRACT #39017, DELIVERY DATE: 2009-01-09
  DETAILS: Engineering Studies
• $53,923 to Canadian Parking Equipment Limited
  CONTRACT #W0113-080647/001/BOR, DELIVERY DATE: 2008-12-31
  DETAILS: Building Electrical Controls - Installation and Repair
• $51,086 to Carmichael Engineering Limited
  CONTRACT #W0105-086583/001/MCT, DELIVERY DATE: 2008-09-30
  DETAILS: Geothermal Heating and Cooling Equipment
• $46,460 to Lansdowne Technologies Inc.
  CONTRACT #DND 07/2453, DELIVERY DATE: 2009-03-31
  DETAILS: Seminars
• $32,878 to Jacques Whitford (Fredericton)
  CONTRACT #39045, DELIVERY DATE: 2009-01-14
  DETAILS: Environmental Services
• $30,386 to McLevin Industries Inc
  CONTRACT #W7702-080545/001/STN, DELIVERY DATE: 2008-09-24
  DETAILS: STEEL PLATES, SHEETS AND STRIPS
• $27,530 to Sendex Environmental Corp.
  CONTRACT #38944, DELIVERY DATE: 2008-12-22
  DETAILS: Environmental Studies
• $25,960 to Dillon Consulting Limited (Fredericton)
  CONTRACT #39046, DELIVERY DATE: 2009-02-15
  DETAILS: Environmental Services
• $25,894 to STT Group
  CONTRACT #W7702-080463/001/CAL, DELIVERY DATE: 2008-10-30
  DETAILS: DETECTORS, METAL, MILITARY (MINE DETECTORS AND SETS)
• $23,901 to C-Com Satellite Systems Inc.
  CONTRACT #W0106-08W570/001/QCL, DELIVERY DATE: 2008-09-26
  DETAILS: Miscellaneous Communications Equipment
• $23,500 to Dessau Inc. (Quebec)
  CONTRACT #38418, DELIVERY DATE: 2009-03-31
  DETAILS: Environmental Services
• $22,169 to Tri-Graphics (Ottawa) Ltd.
  CONTRACT #w8474-099053, DELIVERY DATE: 2008-09-19
  DETAILS: Books and Pamphlets
• $20,000 to DBA Engineering (Kingston)
  CONTRACT #38956, DELIVERY DATE: 2008-10-30
  DETAILS: Equipment & Materials Testing
• $19,320 to Ralph MacDonald Construction and Aggregates Ltd
  CONTRACT #W0113-080696/001/BOR, DELIVERY DATE: 2008-11-18
  DETAILS: Landscape Architecture Services
• $18,110 to L2B Environmental Systems Inc.
  CONTRACT #38285, DELIVERY DATE: 2009-05-11
  DETAILS: A&E Services related to Const.
• $17,589 to ACCESS ELECTRONICS
  CONTRACT #W010S-09D145/001/HAL, DELIVERY DATE: 2008-11-26
  DETAILS: Night Vision Equipment Emitted and Relected Radiation Electrical and Electronic Components and Spares
• $13,700 to L-3 Communications Westwood Corporation
  CONTRACT #W8476-08AX07/007/HN, DELIVERY DATE: 2008-12-12
  DETAILS: Engine Cooling System Components, Non-Aircraft
• $13,139 to J S G S Ltd
  CONTRACT #W7711-083815/001/TOR, DELIVERY DATE: 2008-10-31
  DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associated Hardware
• $12,841 to RÉGULVAR INC
  CONTRACT #W0106-08ED03/001/QCM, DELIVERY DATE: 2008-09-16
  DETAILS: Miscellaneous Electrical and Electronic Components
• $12,176 to Unisource Technology Inc
  CONTRACT #W8485-099258/001/BY, DELIVERY DATE: 2008-11-30
  DETAILS: Switches
• $10,802 to Action Meals
  CONTRACT #W06Y1-08F036/001/MTA, DELIVERY DATE: 2008-11-30
  DETAILS: DEODORANT, AIR SANITIZER, AEROSOL
• $10,414 to Stoneworks Technologies Inc
  CONTRACT #W8485-08AN17/001/PY, DELIVERY DATE: 2008-10-14
  DETAILS: Converters, Electrical, Nonrotating
• $10,390 to Russel Metals Inc.
  CONTRACT #W7702-080460/001/STN, DELIVERY DATE: 2008-09-29
  DETAILS: ALUMINUM

2008-09-12: $11,644,332 Canadian public tax dollars spent on:

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

• $4,573,185 to Skylink Aviation
  CONTRACT #W2008-0046F, DELIVERY DATE: 2008-09-25
  DETAILS: Air Transportation
• $3,465,000 to Commercial Building Services
  CONTRACT #W0103-070951/001/VIC, DELIVERY DATE: 2011-09-30
  DETAILS: Cleaning and Maintenance, Janitorial
• $736,000 to Border Paving Ltd.
  CONTRACT #38639, DELIVERY DATE: 2008-10-31
  DETAILS: Construction Work - Civil Eng
• $541,000 to Able Eavestroughing Ltd
  CONTRACT #38581, DELIVERY DATE: 2009-02-27
  DETAILS: Pre-Erection Work at CN Site
• $469,021 to UNITED STATES DEPARTMENT OF THE AIR FORCE (AFSAC)
  CONTRACT #W8483-086338/001/USW, DELIVERY DATE: 2008-09-13
  DETAILS: Electrical and Electronic Assemblies, Boards, Cards and Associated Hardware
• $189,460 to FABRIQUE NATIONAL NOUVELLE HERSTAL FNNH S A
  CONTRACT #W8485-098318/001/GRK, DELIVERY DATE: 2008-09-12
  DETAILS: Screws
• $164,690 to L.Chabot Enterprises Ltd.
  CONTRACT #38610, DELIVERY DATE: 2008-12-11
  DETAILS: Construction Work - Civil Eng
• $156,937 to Green Eagle Services Inc.
  CONTRACT #38683, DELIVERY DATE: 2008-11-15
  DETAILS: Construction Work - Civil Eng
• $150,000 to Appin Associates
  CONTRACT #38140, DELIVERY DATE: 2009-09-12
  DETAILS: A&E Services Gen Non-Const.
• $122,136 to Delistech Consultants inc.
  CONTRACT #W8476-08OOBL/001/BQ, DELIVERY DATE: 2009-10-18
  DETAILS: Engineering and Technical Services - Weapon Systems related
• $112,900 to Better Built Construction
  CONTRACT #38731, DELIVERY DATE: 2008-12-12
  DETAILS: Construction Work - Civil Eng
• $100,000 to THE UNIVERSITY OF NEW SOUTH WALES
  CONTRACT #W7701-082453/001/QCV, DELIVERY DATE: 2011-09-30
  DETAILS: Military (R&D)
• $99,015 to CMLabs
  CONTRACT #W7701-082043/001/QCV, DELIVERY DATE: 2009-03-31
  DETAILS: Computer Science (R&D)
• $75,532 to Pad-Car Mechanical Ltd.
  CONTRACT #38867, DELIVERY DATE: 2008-11-26
  DETAILS: Construction Work - Civil Eng
• $68,089 to D.P.A.
  CONTRACT #38661, DELIVERY DATE: 2008-10-31
  DETAILS: A&E Services related to Const.
• $66,049 to FLIGHT REFUELLING LTD
  CONTRACT #W8485-098091/001/GRK, DELIVERY DATE: 2008-09-12
  DETAILS: Valves, Nonpowered
• $63,000 to Pyrosoft Incorporated
  CONTRACT #W0168-084280/001/EDM, DELIVERY DATE: 2008-11-12
  DETAILS: Operation Training Devices
• $51,776 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8485-098370/001/BY, DELIVERY DATE: 2009-05-30
  DETAILS: Airframe Structural Components
• $46,838 to PHOENIX INTEGRATION INC
  CONTRACT #W7714-083619/001/EE, DELIVERY DATE: 2009-09-14
  DETAILS: ADP Software
• $45,200 to Martec Limited
  CONTRACT #W7707-078028/001/HAL, DELIVERY DATE: 2009-02-28
  DETAILS: Computer Science (R&D)
• $41,637 to RHEINMETALL CANADA INC.
  CONTRACT #W8485-098412/001/BY, DELIVERY DATE: 2009-02-28
  DETAILS: Airframe Structural Components
• $33,467 to OSI INDUSTRIAL SALES LTD
  CONTRACT #W355B-090429/001/HAL, DELIVERY DATE: 2008-10-09
  DETAILS: Taps, Dies and Collets, Hand and Machine
• $24,260 to Multi Service Corporation
  CONTRACT #2117099793, DELIVERY DATE: 2008-09-12
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $22,769 to Inchcape Shipping SErvices
  CONTRACT #REGINA 06/08, DELIVERY DATE: 2008-09-21
  DETAILS: Marine Consulting
• $20,000 to David M Hodson, Barrister
  CONTRACT #033271, DELIVERY DATE: 2009-01-15
  DETAILS: Legal Services/litigation/Lawyers
• $18,864 to Kent Building Supplies - Fredericton
  CONTRACT #W0105-08V037/001/MCT, DELIVERY DATE: 2008-10-12
  DETAILS: Lumber
• $18,210 to Scaffold-Russ Dilworth Ltd.
  CONTRACT #W0113-08A092/001/BOR, DELIVERY DATE: 2008-09-30
  DETAILS: Prefabricated Tower Structures, Steel
• $17,806 to ASSOCIATED AIRCRAFT MANUFACTURING & SALES INC.
  CONTRACT #W8485-098370/002/BY, DELIVERY DATE: 2009-06-30
  DETAILS: Airframe Structural Components
• $17,381 to TOPCON CANADA INC.
  CONTRACT #W3931-080353/001/PV, DELIVERY DATE: 2009-02-12
  DETAILS: Opticians Equipment, Instruments and Supplies
• $16,540 to Rohde & Schwarz Canada Inc.
  CONTRACT #W8484-095901/001/HN, DELIVERY DATE: 2009-09-12
  DETAILS: Antennas, Waveguides and Related Equipment
• $15,344 to Dollco
  CONTRACT #EN578-070405/003/CW/103, DELIVERY DATE: 2008-10-03
  DETAILS: Telephone Referral Services
• $14,900 to The Camlane Group
  CONTRACT #W6447ILCC08-1312, DELIVERY DATE: 2008-09-26
  DETAILS: Freight and Cargo Services
• $13,989 to Halifax Marriott Harbourfront
  CONTRACT #W010X-09N138/001/HAL, DELIVERY DATE: 2008-11-20
  DETAILS: Food Catering Services
• $13,812 to FLIGHT REFUELLING LTD
  CONTRACT #W8485-098427/001/GRK, DELIVERY DATE: 2008-09-12
  DETAILS: Aircraft Maintenance and Repair Shop Specialized Equipment
• $13,440 to AMEC Earth & Environmental (Calgary)
  CONTRACT #38832, DELIVERY DATE: 2009-09-12
  DETAILS: Environmental Services
• $12,639 to Thales Canada, Naval Services Division
  CONTRACT #W8482-099757/001/PY, DELIVERY DATE: 2008-10-14
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
• $11,657 to Total Battery Sales - Nepean
  CONTRACT #W3931-080352/001/PY, DELIVERY DATE: 2008-09-26
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
• $11,435 to St-Joseph
  CONTRACT #W5830/2008/105, DELIVERY DATE: 2008-09-25
  DETAILS: Communication Professional Services
• $10,354 to George Rohrbaugh
  CONTRACT #W0127-08PW24/001/EDM, DELIVERY DATE: 2008-10-10
  DETAILS: Armament Training Devices

2008-09-14: $10,475 Canadian public tax dollars spent on:

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

• $10,475 to Govt. of Nunavut
  CONTRACT #2118224289, DELIVERY DATE: 2008-09-14
  DETAILS: Liquid Propellants and Fuels, Petroleum Base

2008-09-15: $13,498,989 Canadian public tax dollars spent on:

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

• $5,295,474 to Ultra Electronics Maritime Systems
  CONTRACT #W8484-08WA67/001/QF, DELIVERY DATE: 2011-03-31
  DETAILS: Underwater Sound Equipment
• $4,095,000 to MacDonald, Dettwiler and Associates Ltd.
  CONTRACT #W8484-06ES20/001/ZM, DELIVERY DATE: 2011-09-30
  DETAILS: Informatics Professional Services
• $699,610 to Labrador Construction (2005) Limited
  CONTRACT #38656, DELIVERY DATE: 2008-11-14
  DETAILS: Construction Work - Civil Eng
• $540,278 to Everest Construction Management Ltd
  CONTRACT #38776, DELIVERY DATE: 2009-02-12
  DETAILS: Construction Work - Civil Eng
• $397,000 to Groupe Aecon Quebec Ltee
  CONTRACT #38755, DELIVERY DATE: 2008-12-24
  DETAILS: Special Trade Construction Wrk
• $342,216 to Unisource Technology Inc
  CONTRACT #W8486-093393/001/HN, DELIVERY DATE: 2008-11-25
  DETAILS: Filter and Network
• $294,654 to Excavation C.M.R. Inc.
  CONTRACT #38605, DELIVERY DATE: 2009-02-12
  DETAILS: Construction Work - Civil Eng
• $239,000 to Atlantic Underground Services ltd
  CONTRACT #38637, DELIVERY DATE: 2008-12-24
  DETAILS: Construction Work - Civil Eng
• $204,000 to Ruskin Construction Ltd
  CONTRACT #38696, DELIVERY DATE: 2008-12-14
  DETAILS: Construction Work - Civil Eng
• $183,582 to Lakeland Multi-Trade Inc
  CONTRACT #38734, DELIVERY DATE: 2008-11-17
  DETAILS: Installation Work
• $157,980 to GLS Gesellschaft für logistischen Service mbH
  CONTRACT #W8486-092674/001/GRK, DELIVERY DATE: 2008-09-15
  DETAILS: Diesel Engines and Components
• $155,000 to True Dimensions
  CONTRACT #38618, DELIVERY DATE: 2009-03-09
  DETAILS: Construction Work - Civil Eng
• $126,500 to Glenn Defense Marine
  CONTRACT #Cal 0004-08, DELIVERY DATE: 2008-10-04
  DETAILS: Logistics Support Services (Transportation and Defence)-Publications and Data Management
• $111,200 to Glenn Defence Marine
  CONTRACT #W1374-9-0055, DELIVERY DATE: 2008-10-04
  DETAILS: Miscellaneous Items (includes only those items of Goods which cannot conceivably be classified in any existing Classes).
• $102,354 to GENTASS GMBH INDUSTRIAL EQUIPMENT
  CONTRACT #W8486-092674/002/GRK, DELIVERY DATE: 2008-09-15
  DETAILS: Centrifugals, Separators, and Pressure and Vacuum Filters
• $86,800 to K-Rite Construction Ltd.
  CONTRACT #38736, DELIVERY DATE: 2008-10-31
  DETAILS: Construction Work - Civil Eng
• $62,746 to Rheinmetall Landsysteme GmbH
  CONTRACT #W8486-092674/003/GRK, DELIVERY DATE: 2008-09-15
  DETAILS: Valves, Nonpowered
• $53,125 to Future Logistics and Associates
  CONTRACT #W8486-092555/001/GRK, DELIVERY DATE: 2008-09-15
  DETAILS: Vehicular Cab, Body and Frame Structural Components
• $46,247 to Kings Enterprises Ltd
  CONTRACT #38852, DELIVERY DATE: 2009-02-12
  DETAILS: Construction Works - Buildings
• $45,184 to SCHU &K SCHNEIDER GMBH
  CONTRACT #W8486-092674/005/GRK, DELIVERY DATE: 2008-09-15
  DETAILS: Diesel Engines and Components
• $43,320 to Thales Canada, Naval Services Division
  CONTRACT #W8482-099298/001/HN, DELIVERY DATE: 2009-05-31
  DETAILS: Antennas, Waveguides and Related Equipment
• $29,917 to Big Eric's Restaurant Supplies Ltd.
  CONTRACT #W0105-086569/001/MCT, DELIVERY DATE: 2008-09-30
  DETAILS: DISHWASHING MACHINE, COMMERCIAL
• $24,912 to Glenn Defence Marine
  CONTRACT #W1374-9-0066, DELIVERY DATE: 2008-10-04
  DETAILS: Food, Oils and Fats
• $22,300 to GLENSBURGER SCHIFFSBAU GESELLSCHAFT
  CONTRACT #W8486-092674/004/GRK, DELIVERY DATE: 2008-09-15
  DETAILS: Engine Cooling System Components, Non-Aircraft
• $22,050 to Lansdowne Technologies Inc
  CONTRACT #SVC00012268BR917, DELIVERY DATE: 2009-03-31
  DETAILS: Technical Writing Services
• $20,340 to Nicom IT Solutions Inc.
  CONTRACT #W7707-088112/001/HAL, DELIVERY DATE: 2009-03-31
  DETAILS: Computer Science (R&D)
• $18,533 to CompAir Canada Inc.
  CONTRACT #W0113-080626/001/BOR, DELIVERY DATE: 2010-09-30
  DETAILS: Air Quality Support Services
• $17,458 to Softchoice Corporation
  CONTRACT #W6399-09AB55/001/EO, DELIVERY DATE: 2009-09-15
  DETAILS: ADP Software
• $15,356 to The Gear Centre
  CONTRACT #W8486-092393/001/HN, DELIVERY DATE: 2008-12-31
  DETAILS: Engine Instruments
• $12,337 to T-Lane Transport
  CONTRACT #W6447ILCC08-1315, DELIVERY DATE: 2008-09-30
  DETAILS: Freight and Cargo Services
• $11,673 to Advanced Military Logistics Corporation
  CONTRACT #W8486-080667/004/HN, DELIVERY DATE: 2008-12-31
  DETAILS: Antennas, Waveguides and Related Equipment
• $11,550 to Culligan of Brockville
  CONTRACT #W0046-08Q495/001/KIN, DELIVERY DATE: 2008-10-31
  DETAILS: Water Purification Systems
• $11,293 to McLevin Industries Inc
  CONTRACT #W2671-08E009/001/STN, DELIVERY DATE: 2008-09-30
  DETAILS: STEEL PLATES, SHEETS AND STRIPS

2008-09-16: $5,809,993 Canadian public tax dollars spent on:

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

• $883,050 to DAMA Consulting
  CONTRACT #W8486-08OOHA/001/BQ, DELIVERY DATE: 2009-09-10
  DETAILS: Engineering and Technical Services - Weapon Systems related
• $562,164 to Hogan Paving Limited
  CONTRACT #38761, DELIVERY DATE: 2008-12-14
  DETAILS: Construction Work - Civil Eng
• $508,670 to Agilent Technologies Canada Inc.
  CONTRACT #W8484-095824/001/HN, DELIVERY DATE: 2008-11-28
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
• $303,227 to ROMAN'S DESIGN
  CONTRACT #W8561-080111/001/BY, DELIVERY DATE: 2009-03-20
  DETAILS: Gliders
• $301,520 to KAYCOM INC.
  CONTRACT #W8486-092662/001/HN, DELIVERY DATE: 2009-07-31
  DETAILS: Antennas, Waveguides and Related Equipment
• $293,118 to Wade General Contracting Ltd.
  CONTRACT #38730, DELIVERY DATE: 2009-01-13
  DETAILS: Pre-Erection Work at CN Site
• $292,710 to Sebenza Forwarding and Shipping Ltd RSA
  CONTRACT #W6447-ILEA08-002, DELIVERY DATE: 2008-09-22
  DETAILS: Freight and Cargo Services
• $279,493 to C & S Builders Ltd.
  CONTRACT #38699, DELIVERY DATE: 2009-04-04
  DETAILS: Pre-Erection Work at CN Site
• $263,771 to Sprung Instant Structures Ltd.
  CONTRACT #W0002-090015/001/PR, DELIVERY DATE: 2008-10-31
  DETAILS: Tents and Tarpaulins
• $243,666 to Soudures & Fabrication Atomix inc.
  CONTRACT #38635, DELIVERY DATE: 2009-02-03
  DETAILS: Installation Work
• $176,818 to Lakeland Multi-Trade Inc
  CONTRACT #38552, DELIVERY DATE: 2008-12-16
  DETAILS: Construction Work - Civil Eng
• $171,519 to KAYCOM INC.
  CONTRACT #W8482-087332/001/HP, DELIVERY DATE: 2009-08-14
  DETAILS: Power and Hand Pumps
• $155,720 to Unisource Technology Inc
  CONTRACT #W8486-092313/002/HN, DELIVERY DATE: 2008-12-31
  DETAILS: Antennas, Waveguides and Related Equipment
• $153,740 to Ben Wiebe Construction (1985) Ltd.
  CONTRACT #38799, DELIVERY DATE: 2009-01-14
  DETAILS: Bldg Completion & Finishing
• $149,874 to BRYMARK PROMOTIONS
  CONTRACT #W0113-080002/001/CW, DELIVERY DATE: 2008-12-31
  DETAILS: Communication Promotional Material (including printing and identification)
• $139,500 to A.R. Construction Ltd.
  CONTRACT #38753, DELIVERY DATE: 2008-10-21
  DETAILS: Installation Work
• $138,256 to Jules Construction
  CONTRACT #38630, DELIVERY DATE: 2008-11-25
  DETAILS: Construction Work - Civil Eng
• $106,927 to Paulo Ventures Inc.
  CONTRACT #38735, DELIVERY DATE: 2008-11-25
  DETAILS: Special Trade Construction Wrk
• $97,167 to C & S Builders Ltd.
  CONTRACT #38623, DELIVERY DATE: 2009-01-14
  DETAILS: Construction Works - Buildings
• $72,500 to Perfection Paving Ltd.
  CONTRACT #38697, DELIVERY DATE: 2008-10-16
  DETAILS: Construction Work - Civil Eng
• $44,065 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8482-072476/075/ML, DELIVERY DATE: 2009-09-11
  DETAILS: Ship and Marine Miscellaneous Equipment
• $40,194 to Valcom Limited
  CONTRACT #W8486-092313/004/HN, DELIVERY DATE: 2008-12-31
  DETAILS: Antennas, Waveguides and Related Equipment
• $39,300 to Da-Gar 2000 Inc.
  CONTRACT #38844, DELIVERY DATE: 2008-10-16
  DETAILS: Construction Work - Civil Eng
• $37,593 to RHEINMETALL CANADA INC.
  CONTRACT #W8485-098202/001/BY, DELIVERY DATE: 2009-03-30
  DETAILS: Valves, Nonpowered
• $37,573 to DOWNEAST LTD
  CONTRACT #W3078-09F044/001/HAL, DELIVERY DATE: 2008-09-30
  DETAILS: Telephones, Cellular
• $36,608 to McDonnell Douglas Corporation
  CONTRACT #W8485-098020/003/BY, DELIVERY DATE: 2010-09-30
  DETAILS: Airframe Structural Components
• $29,535 to ON SCENE FRONTLINE PROTECTIVE SERVICES CONFERENCE INC.
  CONTRACT #W7714-083644/001/SV, DELIVERY DATE: 2008-09-30
  DETAILS: Scientific Data Collection - Other Than Field (R&D)
• $26,749 to Thoroughbred Power Systems Inc.
  CONTRACT #W0125-08J008/001/KIN, DELIVERY DATE: 2009-02-28
  DETAILS: Batteries, Lead Acid
• $21,840 to Design Fabricate Install Systems.Inc.
  CONTRACT #W8485-098564/001/BY, DELIVERY DATE: 2008-11-30
  DETAILS: Conveyors
• $20,302 to M.O.G. Frein
  CONTRACT #W0107-08JP05/001/PET, DELIVERY DATE: 2008-11-30
  DETAILS: OPERATION TRAINING DEVICES, ELECTRONIC, SIMULATORS, LAND VEHICLE
• $19,536 to D2K COMMUNICATIONS (DESIGN)
  CONTRACT #W5830-030001/003/CW-197, DELIVERY DATE: 2008-11-28
  DETAILS: Communication Professional Services
• $19,286 to Anritsu Electronics, Ltd
  CONTRACT #W8484-095876/001/HN, DELIVERY DATE: 2008-11-16
  DETAILS: Electrical and Electronic Properties Measuring and Testing Instruments
• $15,750 to Battacc Ltee
  CONTRACT #W0113-080587/001/BOR, DELIVERY DATE: 2009-10-31
  DETAILS: Battery Chargers - Repairs
• $15,674 to RTI RESEARCH LTD.
  CONTRACT #W8486-092313/001/HN, DELIVERY DATE: 2008-12-31
  DETAILS: Antennas, Waveguides and Related Equipment
• $14,850 to Saint Mary's at the World Trade Centre
  CONTRACT #W010X-09P176/001/HAL, DELIVERY DATE: 2009-02-27
  DETAILS: Technical/Vocational Training
• $14,464 to L-3 Communications Spar Aerospace
  CONTRACT #W8485-097715/001/BY, DELIVERY DATE: 2008-10-30
  DETAILS: Valves, Nonpowered
• $13,545 to Global Knowledge
  CONTRACT #W0135-083427/001/TNB, DELIVERY DATE: 2008-12-15
  DETAILS: EDP Training
• $13,511 to Lackland AFB
  CONTRACT #Lackland AFB, DELIVERY DATE: 2008-09-16
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $12,574 to Harris Corporation, RF Communications Division
  CONTRACT #W8486-092313/003/HN, DELIVERY DATE: 2008-12-31
  DETAILS: Cable, Cord, and Wire Assemblies, Communication Equipment
• $11,900 to Canadian Warplane Heritage Museum
  CONTRACT #AS-092108, DELIVERY DATE: 2008-09-21
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $11,513 to Corner Brook Comfort Inn
  CONTRACT #W010X-09P191/001/HAL, DELIVERY DATE: 2009-03-31
  DETAILS: Accommodation and Food Services, N.E.S.
• $10,113 to RHEINMETALL CANADA INC.
  CONTRACT #W8485-098111/001/BY, DELIVERY DATE: 2009-02-28
  DETAILS: Cable, Cord, and Wire Assemblies, Communication Equipment
• $10,108 to M D Charlton Co LTD
  CONTRACT #W0113-08A072/001/BOR, DELIVERY DATE: 2008-11-28
  DETAILS: POLICE EQUIPMENT AND ACCESSORIES, N.E.S.

2008-09-17: $10,988,427 Canadian public tax dollars spent on:

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

• $2,987,000 to Groupe Aecon Quebec Ltee
  CONTRACT #38222, DELIVERY DATE: 2009-09-17
  DETAILS: Pre-Erection Work at CN Site
• $2,710,000 to ADGA Group Consultants Inc.
  CONTRACT #W8474-06JS20/001/SV, DELIVERY DATE: 2011-07-31
  DETAILS: Military (R&D)
• $616,098 to Sanexen Services
  CONTRACT #38698, DELIVERY DATE: 2008-12-26
  DETAILS: Pre-Erection Work at CN Site
• $546,000 to 520710 Ont. Limited
  CONTRACT #W0135-088130/001/TNB, DELIVERY DATE: 2009-05-31
  DETAILS: Snow Plowing and Removal
• $432,989 to MacDonald, Dettwiler and Associates Ltd.
  CONTRACT #W2207-08EV02/001/SV, DELIVERY DATE: 2009-07-31
  DETAILS: Military (R&D)
• $397,500 to Bacon Engineering Limited
  CONTRACT #38759, DELIVERY DATE: 2008-12-24
  DETAILS: Installation Work
• $333,563 to West Coast Ship Supply
  CONTRACT #LPO1679AA0800004, DELIVERY DATE: 2008-09-22
  DETAILS: Logistics Support Services (Transportation and Defence)-Publications and Data Management
• $315,000 to Acme Future Security Controls Inc.
  CONTRACT #W8474-08MA07/001/HN, DELIVERY DATE: 2009-12-21
  DETAILS: Communications Security Equipment and Components
• $300,720 to Unisource Technology Inc
  CONTRACT #W8486-093509/001/HN, DELIVERY DATE: 2009-03-31
  DETAILS: Headsets, Handsets, Microphones and Speakers
• $278,666 to Bighorn Construction (2005) Ltd.
  CONTRACT #38666, DELIVERY DATE: 2009-02-14
  DETAILS: Construction Work - Civil Eng
• $245,952 to Soucy International inc.
  CONTRACT #W8486-093916/001/BL, DELIVERY DATE: 2008-09-24
  DETAILS: Vehicular Brake, Steering, Axle, Wheel and Track Components
• $245,317 to DEW Engineering and Development ULC.
  CONTRACT #W8486-092369/001/BL, DELIVERY DATE: 2009-03-11
  DETAILS: Engine Cooling System Components, Non-Aircraft
• $244,975 to Maple Leaf Construction Ltd.
  CONTRACT #38788, DELIVERY DATE: 2008-12-01
  DETAILS: Construction Work - Civil Eng
• $158,819 to M.D. Charlton Company Limited
  CONTRACT #W8484-08XA13/001/BK, DELIVERY DATE: 2008-12-22
  DETAILS: Ammunition, Over 30mm Up To 75mm
• $126,000 to ADGA Group Consultants Inc.
  CONTRACT #W8476-08OONG/001/BQ, DELIVERY DATE: 2009-09-30
  DETAILS: Engineering and Technical Services - Weapon Systems related
• $104,809 to Jed's Construction Limited
  CONTRACT #38758, DELIVERY DATE: 2008-11-12
  DETAILS: Construction Work - Civil Eng
• $100,000 to Institut national de la recherche scientifique
  CONTRACT #W7701-082050/001/QCL, DELIVERY DATE: 2010-03-31
  DETAILS: Military (R&D)
• $100,000 to A.D. Williams Engineering Inc.
  CONTRACT #38702, DELIVERY DATE: 2009-09-17
  DETAILS: Engineering Studies
• $77,930 to APS - Antian Professional Services Inc.
  CONTRACT #07/0546, DELIVERY DATE: 2009-09-30
  DETAILS: Writing Services ( including, editing, adaptation, etc.)
• $63,000 to Pacific Coast Fire Equipment (1976) Ltd.
  CONTRACT #W3555-081942/001/XLV, DELIVERY DATE: 2009-02-17
  DETAILS: Firefighting Equipment (Marine)
• $54,400 to Controls & Equipment Ltd. (Moncton)
  CONTRACT #38929, DELIVERY DATE: 2009-02-14
  DETAILS: Construction Works - Buildings
• $52,500 to Rae McLean & Associates Inc.
  CONTRACT #38440, DELIVERY DATE: 2009-01-07
  DETAILS: A&E Services related to Const.
• $47,759 to Toromont CAT a division of Toromont Industries Ltd.
  CONTRACT #W8486-093506/001/BY, DELIVERY DATE: 2008-10-30
  DETAILS: Turbosupercharger and Components
• $44,700 to XL Electric Limited
  CONTRACT #38784, DELIVERY DATE: 2009-04-05
  DETAILS: Construction Work - Civil Eng
• $40,225 to ISS Marine Services Inc. San Francisco
  CONTRACT #LPO1679AA0800002, DELIVERY DATE: 2008-09-22
  DETAILS: Logistics Support Services (Transportation and Defence)-Publications and Data Management
• $39,375 to KAYCOM INC.
  CONTRACT #W8486-092987/001/QF, DELIVERY DATE: 2009-09-30
  DETAILS: Optical Sighting and Ranging Equipment
• $32,603 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8486-093251/001/HL, DELIVERY DATE: 2008-12-15
  DETAILS: Hardware, Commercial
• $32,215 to Stantec Consulting Ltd. (Victoria)
  CONTRACT #39003, DELIVERY DATE: 2008-11-26
  DETAILS: Engineering Studies
• $28,324 to Multi Service Corporation
  CONTRACT #2118221913, DELIVERY DATE: 2008-09-17
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $26,511 to SNC Lavalin Inc. (Halifax)
  CONTRACT #39079, DELIVERY DATE: 2008-10-23
  DETAILS: A&E Services related to Const.
• $24,999 to Able Eavestroughing Ltd
  CONTRACT #38754, DELIVERY DATE: 2008-11-19
  DETAILS: Special Trade Construction Wrk
• $24,500 to Gemtec Limited (Fredericton)
  CONTRACT #39058, DELIVERY DATE: 2008-10-15
  DETAILS: A&E Services related to Const.
• $24,120 to THE CANADIAN SALT CO. LTD.
  CONTRACT #W010M-09F292/001/HAL, DELIVERY DATE: 2008-09-22
  DETAILS: DEICING COMPOUND, SALT AND SAND MIXTURE FOR ROAD SURFACES
• $21,043 to ASSOCIATED AIRCRAFT MANUFACTURING & SALES INC.
  CONTRACT #W8485-098295/003/BY, DELIVERY DATE: 2009-04-01
  DETAILS: Fuses, Arresters, Absorbers, and Protectors
• $20,790 to Norduyn Inc
  CONTRACT #W8485-086465/001/BY, DELIVERY DATE: 2081-03-10
  DETAILS: Parachutes, Aerial Pick-Up Delivery, Recovery Systems, and Cargo Tie Down Equipment
• $20,340 to Source Atlantic
  CONTRACT #W355B-090445/001/HAL, DELIVERY DATE: 2008-09-18
  DETAILS: Wallboard, Building Paper and Thermal Insulation Materials
• $13,317 to R Nicholls Distributors Inc/Les distributeurs R Nicholls inc
  CONTRACT #W3931-080360/001/PY, DELIVERY DATE: 2008-10-17
  DETAILS: Replenishable Field Medical Sets, Kits, and Outfits
• $12,497 to World Fuel Services Inc.
  CONTRACT #LPO1679AA0800003, DELIVERY DATE: 2008-09-22
  DETAILS: Logistics Support Services (Transportation and Defence)-Publications and Data Management
• $12,000 to CED Solutions
  CONTRACT #W8486-4500695802, DELIVERY DATE: 2008-10-16
  DETAILS: Training Aids
• $11,498 to STERIS Canada Inc.
  CONTRACT #W3931-080354/001/PV, DELIVERY DATE: 2008-09-30
  DETAILS: Medical and Surgical Instruments, Equipment and Supplies
• $10,269 to Reginald Villard Agent Maritime
  CONTRACT #LPO1681090002, DELIVERY DATE: 2008-09-18
  DETAILS: Logistics Support Services (Transportation and Defence)-Publications and Data Management
• $10,104 to Offshore Systems Ltd.
  CONTRACT #W7707-084434/001/HAL, DELIVERY DATE: 2008-10-03
  DETAILS: Technical/Vocational Training

2008-09-18: $6,825,653 Canadian public tax dollars spent on:

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

• $3,000,000 to Canadian Development Consultants
  CONTRACT #38343, DELIVERY DATE: 2010-09-18
  DETAILS: Environmental Studies
• $488,250 to Elliott-Matsuura Canada Inc.
  CONTRACT #W3555-092501/001/VIC, DELIVERY DATE: 2008-11-17
  DETAILS: Milling Machines
• $412,000 to Rondeau Electric 1997 Ltd.
  CONTRACT #38573, DELIVERY DATE: 2009-09-17
  DETAILS: Construction Work - Civil Eng
• $389,000 to Mafranc Inc.
  CONTRACT #38652, DELIVERY DATE: 2008-12-19
  DETAILS: Bldg Completion & Finishing
• $333,102 to North Sylva Co.
  CONTRACT #W6399-08AD70/002/BK, DELIVERY DATE: 2010-12-31
  DETAILS: Cartridge and Propellant Actuated Devices and Components
• $297,000 to J.C. Paving Ltd.
  CONTRACT #38786, DELIVERY DATE: 2008-12-02
  DETAILS: Installation Work
• $189,000 to Emcee Construction and Management Ltd.
  CONTRACT #38525, DELIVERY DATE: 2009-01-16
  DETAILS: Construction Work - Civil Eng
• $175,444 to STRONGCO CRANE GROUP
  CONTRACT #W0106-08R009/001/QCL, DELIVERY DATE: 2009-03-31
  DETAILS: Cranes, Tower, Truck/Crawler Mounted
• $173,837 to Irvcon Limited
  CONTRACT #38631, DELIVERY DATE: 2008-11-20
  DETAILS: Construction Work - Civil Eng
• $167,339 to World Fuel Services Ltd
  CONTRACT #LPO1682AA0900020, DELIVERY DATE: 2008-09-22
  DETAILS: Miscellaneous Items (includes only those items of Goods which cannot conceivably be classified in any existing Classes).
• $156,000 to Blunden Construction (1995) Limited
  CONTRACT #38733, DELIVERY DATE: 2008-12-27
  DETAILS: Special Trade Construction Wrk
• $152,317 to Lafarge Canada Inc.
  CONTRACT #38912, DELIVERY DATE: 2008-10-17
  DETAILS: Special Trade Construction Wrk
• $136,400 to Lloyd Campbell Plumbing & Heating Ltd.
  CONTRACT #38757, DELIVERY DATE: 2008-12-25
  DETAILS: Installation Work
• $116,991 to Overland Custom Coach (2007) Inc.
  CONTRACT #W0113-08T007/001/BOR, DELIVERY DATE: 2009-04-30
  DETAILS: Buses
• $98,425 to SNC Lavalin Inc. (Halifax)
  CONTRACT #39077, DELIVERY DATE: 2009-03-31
  DETAILS: Environmental Studies
• $89,880 to Yves Germain Construction Inc.
  CONTRACT #38999, DELIVERY DATE: 2008-11-17
  DETAILS: Installation Work
• $78,800 to Steaknife Construction Ltd.
  CONTRACT #38729, DELIVERY DATE: 2008-12-02
  DETAILS: Construction Work - Civil Eng
• $66,896 to Kenneth Lutz Excavating Limited
  CONTRACT #38773, DELIVERY DATE: 2008-12-17
  DETAILS: Special Trade Construction Wrk
• $64,859 to ASTRONOMICAL CONSULTANTS & EQUIPMENT INC.
  CONTRACT #W7714-073585/001/PV, DELIVERY DATE: 2008-11-21
  DETAILS: Alarm, Signal, and Security Detection Systems , Miscellaneous
• $49,043 to ISS
  CONTRACT #LPO1682AA0900019, DELIVERY DATE: 2008-09-22
  DETAILS: Miscellaneous Items (includes only those items of Goods which cannot conceivably be classified in any existing Classes).
• $43,000 to Rajani Blaser Mannix Architecture
  CONTRACT #38780, DELIVERY DATE: 2008-11-27
  DETAILS: A&E Services related to Const.
• $23,900 to JES Construction Inc.
  CONTRACT #38807, DELIVERY DATE: 2008-11-17
  DETAILS: Installation Work
• $20,710 to Multi Service Corporation
  CONTRACT #2118221913, DELIVERY DATE: 2008-09-18
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $20,435 to Wolseley IPG/Apex Industrial Supply Ltd
  CONTRACT #W355B-090458/001/HAL, DELIVERY DATE: 2008-10-31
  DETAILS: Pipe, Tube and Rigid Tubing
• $20,000 to Reesink Law Office
  CONTRACT #CMSIN450, DELIVERY DATE: 2009-02-23
  DETAILS: Legal Services/litigation/Lawyers
• $19,850 to Notra Inc
  CONTRACT #39016, DELIVERY DATE: 2008-12-17
  DETAILS: Environmental Services
• $19,575 to Spectrum Abrasives Limited
  CONTRACT #W0133-08F005/001/VIC, DELIVERY DATE: 2008-10-24
  DETAILS: Sand Blast Equipment
• $12,600 to TyDutch Home Makeovers
  CONTRACT #W0113-080669/001/BOR, DELIVERY DATE: 2008-12-19
  DETAILS: Painting Work
• $11,000 to DBA Engineering (Kingston)
  CONTRACT #39022, DELIVERY DATE: 2008-12-31
  DETAILS: Equipment & Materials Testing

2008-09-19: $3,150,338 Canadian public tax dollars spent on:

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

• $2,652,750 to SOUTHWEST RESEARCH INSTITUTE
  CONTRACT #W8482-085832/001/QF, DELIVERY DATE: 2008-09-30
  DETAILS: Electronic Countermeasures, Counter-Countermeasures and Quick Reaction Capability Equipment
• $139,000 to Bernard Rochefort Limited
  CONTRACT #38614, DELIVERY DATE: 2009-01-09
  DETAILS: Construction Work - Civil Eng
• $95,979 to Power Vac Services Ltd.
  CONTRACT #38732, DELIVERY DATE: 2008-10-31
  DETAILS: Installation Work
• $82,496 to Notra Inc
  CONTRACT #39044, DELIVERY DATE: 2008-11-28
  DETAILS: Environmental Services
• $49,725 to H.E. Armstrong Mechanical Limited
  CONTRACT #38896, DELIVERY DATE: 2009-03-18
  DETAILS: Construction & Buildg Material
• $30,800 to Earl Paddock
  CONTRACT #W6447ILCC08-1361, DELIVERY DATE: 2008-10-10
  DETAILS: Freight and Cargo Services
• $27,608 to H.E. Armstrong Mechanical Limited
  CONTRACT #38919, DELIVERY DATE: 2009-02-16
  DETAILS: Construction Works - Buildings
• $18,000 to Research & Productivity Council
  CONTRACT #39047, DELIVERY DATE: 2009-03-23
  DETAILS: Environmental Services
• $15,330 to Nedco
  CONTRACT #W0114-08PR32/001/KIN, DELIVERY DATE: 2008-10-31
  DETAILS: Transformers, Distribution, Three-Phase, Oil Filled, over 1 KVA
• $13,270 to Machineries Tenco (CDN) Ltee
  CONTRACT #38963, DELIVERY DATE: 2008-10-14
  DETAILS: Special Trade Construction Wrk
• $12,883 to Air Clean Systems Canada Corporation
  CONTRACT #W0113-08A085/001/BOR, DELIVERY DATE: 2008-12-30
  DETAILS: HOODS, LABORATORY, CHEMICAL FUME
• $12,497 to C.B. Vanderkruk Holdings LTD O/A Connon Nurseries
  CONTRACT #W0114-08R033/001/KIN, DELIVERY DATE: 2008-10-10
  DETAILS: Miscellaneous Items

2008-09-20: $85,018 Canadian public tax dollars spent on:

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

• $24,348 to Multi Service Corporation
  CONTRACT #2118221913, DELIVERY DATE: 2008-09-20
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $24,322 to BUNDESAMT FUR WEHRVERWALTUNG
  CONTRACT #2118303129, DELIVERY DATE: 2008-09-20
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $23,915 to Govt. of Nunavut
  CONTRACT #2118224289, DELIVERY DATE: 2008-09-20
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $12,433 to Reginald Villard Agent Maritime
  CONTRACT #LPO1681090003, DELIVERY DATE: 2008-09-21
  DETAILS: Logistics Support Services (Transportation and Defence)-Publications and Data Management

2008-09-21: $16,420 Canadian public tax dollars spent on:

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

• $16,420 to Multi Service Corporation
  CONTRACT #2118021155, DELIVERY DATE: 2008-09-21
  DETAILS: Liquid Propellants and Fuels, Petroleum Base

2008-09-22: $734,111 Canadian public tax dollars spent on:

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

• $222,222 to Turkstra Modular Builders Inc.
  CONTRACT #38828, DELIVERY DATE: 2008-12-01
  DETAILS: Construction Works - Buildings
• $119,977 to Irvcon Limited
  CONTRACT #38824, DELIVERY DATE: 2008-12-29
  DETAILS: Installation Work
• $102,984 to AMTEK Engineering Services Ltd
  CONTRACT #W8486-09OOKM/003/BQ, DELIVERY DATE: 2009-08-03
  DETAILS: Engineering and Technical Services - Weapon Systems related
• $100,000 to Wardrop Engineering (Winnipeg)
  CONTRACT #38701, DELIVERY DATE: 2010-03-31
  DETAILS: Engineering Studies
• $29,877 to T-Lane Transportation & Logistics
  CONTRACT #W6447NPCC08-0584, DELIVERY DATE: 2008-09-29
  DETAILS: Freight and Cargo Services
• $24,990 to Education and Career Fairs
  CONTRACT #08/2338, DELIVERY DATE: 2009-02-28
  DETAILS: Public Relations Services Non-Related to Advertising
• $24,221 to Collingwood Regional Airport
  CONTRACT #2118044078, DELIVERY DATE: 2008-09-22
  DETAILS: Liquid Propellants and Fuels, Petroleum Base
• $23,415 to GasTOPS Ltd
  CONTRACT #W3474-06Q327/001/KIN, DELIVERY DATE: 2008-10-20
  DETAILS: ANALYZERS
• $21,425 to AMEC Earth & Environmental (Regina)
  CONTRACT #39049, DELIVERY DATE: 2008-11-01
  DETAILS: Engineering Studies
• $20,762 to CAE Professional Services (Canada) Inc.
  CONTRACT #W2207CI-09-0008, DELIVERY DATE: 2008-10-10
  DETAILS: Administrative Services
• $18,121 to C.Georges Electrical Inc.
  CONTRACT #W0113-080724/001/BOR, DELIVERY DATE: 2008-11-18
  DETAILS: Electrical Installations and Major Repairs
• $15,617 to Brooke Ocean Technology Limited
  CONTRACT #W8482-086462/001/QF, DELIVERY DATE: 2009-09-22
  DETAILS: Underwater Sound Equipment
• $10,500 to CIMA+ (Quebec)
  CONTRACT #39037, DELIVERY DATE: 2008-11-21
  DETAILS: Environmental Services

2008-09-23: $11,303,028 Canadian public tax dollars spent on:

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

• $8,286,534 to General Dynamics Ordnance and Tactical Systems - Canada Inc
  CONTRACT #W8484-08XA09/001/BM, DELIVERY DATE: 2010-03-31
  DETAILS: Ammunition, Through 30mm
• $797,485 to Coastal Restoration & Masonry Limited
  CONTRACT #38550, DELIVERY DATE: 2008-12-17
  DETAILS: Construction Work - Civil Eng
• $539,805 to Skylink Aviation
  CONTRACT #W2008-0051P, DELIVERY DATE: 2008-10-05
  DETAILS: Air Transportation
• $467,000 to Elgin Contracting and Restoration Ltd
  CONTRACT #38762, DELIVERY DATE: 2008-12-15
  DETAILS: Construction Work - Civil Eng
• $454,000 to Western Mechanical Electrical Millwright
  CONTRACT #38647, DELIVERY DATE: 2009-02-10
  DETAILS: Construction Work - Civil Eng
• $281,000 to Pacific Industrial & Marine Ltd
  CONTRACT #38801, DELIVERY DATE: 2008-12-22
  DETAILS: Construction Work - Civil Eng
• $147,340 to IMGC GLOBAL
  CONTRACT #0809-294, DELIVERY DATE: 2008-12-03
  DETAILS: Facilities Planning
• $100,000 to Robertson Martin Architects Inc.
  CONTRACT #38057, DELIVERY DATE: 2009-09-24
  DETAILS: A&E Services Gen Non-Const.
• $78,000 to Constructions d'Argile Inc.
  CONTRACT #38751, DELIVERY DATE: 2009-01-13
  DETAILS: Special Trade Construction Wrk
• $52,652 to Canadian Blood Services
  CONTRACT #W3931-080405/001/PH, DELIVERY DATE: 2009-03-30
  DETAILS: Drugs and Biologicals
• $24,507 to McMullen Custom Ltd
  CONTRACT #W6447NPCC08-0602, DELIVERY DATE: 2008-09-29
  DETAILS: Freight and Cargo Services
• $20,112 to Union de la Region Dieppoise d'Oeuvre Laique
  CONTRACT #W0046-09Q203/001/KIN, DELIVERY DATE: 2009-09-30
  DETAILS: All Inclusive Travel Services
• $14,846 to Leroux, Chauhan, Ouimet & Assoc (Ottawa)
  CONTRACT #38950, DELIVERY DATE: 2008-10-07
  DETAILS: A&E Services Gen Non-Const.
• $14,146 to Sodexo, INc & Affiliates
  CONTRACT #W8474-09-9083, DELIVERY DATE: 2008-09-25
  DETAILS: Accommodation and/or Food Support
• $13,200 to Earl Paddock
  CONTRACT #W6447ILCC08-1365, DELIVERY DATE: 2008-10-10
  DETAILS: Freight and Cargo Services
• $12,401 to Reginald Villard Agent Maritime
  CONTRACT #LPO1681090004, DELIVERY DATE: 2008-09-24
  DETAILS: Logistics Support Services (Transportation and Defence)-Publications and Data Management

2008-09-24: $22,544,667 Canadian public tax dollars spent on:

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

• $13,496,700 to EODC Engineering,Developing and Licencing, Inc.
  CONTRACT #W8486-08VC14/001/BL, DELIVERY DATE: 2011-09-30
  DETAILS: Vehicular Furniture and Accessories
• $5,327,401 to PAE GOVERNMENT SERVICES INC.
  CONTRACT #W6369-09AVGP/001/BL, DELIVERY DATE: 2008-12-31
  DETAILS: Combat, Assault and Tactical Vehicles, Wheeled
• $1,218,204 to CN
  CONTRACT #W2008RFF-006, DELIVERY DATE: 2008-11-21
  DETAILS: Rail Transportation
• $726,000 to Perma Construction Ltd.
  CONTRACT #38676, DELIVERY DATE: 2009-04-02
  DETAILS: Construction Work - Civil Eng
• $609,604 to CN
  CONTRACT #W2008RFF-005, DELIVERY DATE: 2008-10-30
  DETAILS: Rail Transportation
• $540,000 to Multi-Concept Inc.
  CONTRACT #38803, DELIVERY DATE: 2008-11-23
  DETAILS: Bldg Completion & Finishing
• $510,000 to Modern Construction (1983) Limited
  CONTRACT #38665, DELIVERY DATE: 2008-11-13
  DETAILS: Construction Work - Civil Eng
• $28,560 to Earl Paddock Transportation Inc
  CONTRACT #W6447NPCC08-0611, DELIVERY DATE: 2008-10-06
  DETAILS: Freight and Cargo Services
• $15,509 to Hamisco Industrial Sales Inc
  CONTRACT #W0125-09Q598/001/KIN, DELIVERY DATE: 2008-11-21
  DETAILS: Tents and Tarpaulins, Repairs
• $14,280 to DeckX Transportation Inc
  CONTRACT #W6447NPCC08-0612, DELIVERY DATE: 2008-10-13
  DETAILS: Freight and Cargo Services
• $13,097 to SENTINEL CANADA
  CONTRACT #W06Y1-08F038/001/MTA, DELIVERY DATE: 2008-11-30
  DETAILS: Gases, Compressed and Liquified
• $12,614 to IMGC GLOBAL
  CONTRACT #0809-295, DELIVERY DATE: 2008-11-10
  DETAILS: Facilities Planning
• $11,602 to ACGHS Limited Partnership
  CONTRACT #CO of aircraft req.on site #2118186274, DELIVERY DATE: 2008-10-17
  DETAILS: Ground Handling Services
• $10,858 to J.D. Barber Equipment LTD
  CONTRACT #729-0041831, DELIVERY DATE: 2008-10-06
  DETAILS: Motor Vehicle Maintenance and Repair Shop Specialized Equipment
• $10,238 to Distribution Industrielle G.C. inc
  CONTRACT #W06Y1-08F041/001/MTA, DELIVERY DATE: 2008-11-30
  DETAILS: Maintenance and Repair Shop Specialized Equipment, Miscellaneous

2008-09-25: $3,870,921 Canadian public tax dollars spent on:

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

• $1,211,000 to ARK Construction Ltd
  CONTRACT #38726, DELIVERY DATE: 2009-06-02
  DETAILS: Construction Work - Civil Eng
• $520,748 to R NICHOLLS DISTRIBUTORS INC LE
  CONTRACT #W8486-093119/001/TOR, DELIVERY DATE: 2010-04-30
  DETAILS: Night Vision Equipment, Emitted and Reflected Radiation
• $445,958 to Amron Construction
  CONTRACT #38768, DELIVERY DATE: 2009-02-07
  DETAILS: Construction Work - Civil Eng
• $440,627 to Lafarge Canada Inc.
  CONTRACT #38727, DELIVERY DATE: 2008-11-27
  DETAILS: Construction Work - Civil Eng
• $438,000 to Blunden Construction (1995) Limited
  CONTRACT #38802, DELIVERY DATE: 2009-04-13
  DETAILS: Construction Work - Civil Eng
• $349,879 to Ben Wiebe Construction (1985) Ltd.
  CONTRACT #38812, DELIVERY DATE: 2009-01-24
  DETAILS: Construction Work - Civil Eng
• $199,300 to AGC and Associates Inc
  CONTRACT #38891, DELIVERY DATE: 2009-01-22
  DETAILS: Construction Works - Buildings
• $57,075 to Precision Joint Sealing Inc.
  CONTRACT #38827, DELIVERY DATE: 2008-10-30
  DETAILS: Construction Work - Civil Eng
• $54,933 to CORPORATION DES PILOTES DU BAS ST-LAURENT
  CONTRACT #W0106-08R030/001/QCN, DELIVERY DATE: 2009-09-24
  DETAILS: OPERATION TRAINING DEVICES - RENTAL
• $36,300 to Reinders + Reider Ltd
  CONTRACT #39073, DELIVERY DATE: 2009-04-08
  DETAILS: A&E Services related to Const.
• $30,500 to Reinders + Reider Ltd
  CONTRACT #38914, DELIVERY DATE: 2009-05-29
  DETAILS: A&E Services related to Const.
• $23,474 to The Business Inn
  CONTRACT #W0113-08A102/001/BOR, DELIVERY DATE: 2008-11-07
  DETAILS: Hotels, Motels and Commercial Accommodation
• $22,888 to D.F. 2000 Inc. (Fence Supply & Installation)
  CONTRACT #W0113-080725/001/BOR, DELIVERY DATE: 2008-11-14
  DETAILS: Lightning Rod Contractors
• $19,375 to Totten Sims Hubicki (Kitchener)
  CONTRACT #38931, DELIVERY DATE: 2009-01-16
  DETAILS: A&E Services related to Const.
• $10,606 to SIMEX DEFENCE INC. / DEFENSE SIMEX INC.
  CONTRACT #W8484-095836/002/HN, DELIVERY DATE: 2008-12-31
  DETAILS: Antennas, Waveguides and Related Equipment
• $10,258 to T-Lane Transport
  CONTRACT #W6447ILCC08-1381, DELIVERY DATE: 2008-09-30
  DETAILS: Freight and Cargo Services

2008-09-26: $5,236,480 Canadian public tax dollars spent on:

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

• $2,845,936 to CN
  CONTRACT #W2008RFF-004, DELIVERY DATE: 2008-11-30
  DETAILS: Rail Transportation
• $1,266,296 to UNITED STATES DEPARTMENT OF THE NAVY (NETSAFA)
  CONTRACT #W8B43-08UNMG/001/USW, DELIVERY DATE: 2008-09-27
  DETAILS: Educational Services, N.E.S.
• $452,000 to Irving Oil Limited
  CONTRACT #W0105-08U008/001/MCT, DELIVERY DATE: 2010-09-30
  DETAILS: GAS, PROPANE
• $280,000 to Strong Bros. Heating, Air Conditioning
  CONTRACT #38814, DELIVERY DATE: 2009-01-02
  DETAILS: Construction Work - Civil Eng
• $53,800 to Camco Construction Ltd.
  CONTRACT #38800, DELIVERY DATE: 2008-11-25
  DETAILS: Construction Work - Civil Eng
• $52,362 to Flynn Canada Ltd. (Dieppe)
  CONTRACT #38796, DELIVERY DATE: 2008-10-26
  DETAILS: Construction Works - Buildings
• $43,132 to Fitness Equipment of Calgary Ltd.
  CONTRACT #W3537-08R094/001/CAL, DELIVERY DATE: 2008-11-07
  DETAILS: Athletic and Sporting Equipment
• $42,490 to Leica Geosystemes Ltee
  CONTRACT #38546, DELIVERY DATE: 2008-11-25
  DETAILS: A&E Services Gen Non-Const.
• $33,671 to WADO Eissporthallen GmbH Eissorthalle Eschweiler
  CONTRACT #W3132-08CE60/001/GRK, DELIVERY DATE: 2008-09-26
  DETAILS: PREFABRICATED AND PORTABLE BUILDINGS - RENTAL
• $31,395 to Eclipse Fitness Equipment Ltd.
  CONTRACT #W3537-08R094/002/CAL, DELIVERY DATE: 2008-11-07
  DETAILS: Athletic and Sporting Equipment
• $24,049 to Straub Tadco Inc.
  CONTRACT #W0114-08PR35/001/KIN, DELIVERY DATE: 2008-11-26
  DETAILS: Torque Converters and Speed Changers
• $22,947 to TELEROB GMbh
  CONTRACT #W8486-09SG01/003/GRK, DELIVERY DATE: 2009-09-26
  DETAILS: Video Recording and Reproduction Equipment
• $22,544 to Camco Construction Ltd.
  CONTRACT #38813, DELIVERY DATE: 2008-11-05
  DETAILS: Construction Work - Civil Eng
• $17,019 to Hockley Valley Resort
  CONTRACT #W7711-083839/001/TOR, DELIVERY DATE: 2008-11-01
  DETAILS: Hotels, Motels and Boarding Houses
• $13,349 to Hilton Vancouver Metrotown
  CONTRACT #W6465BA-9-007, DELIVERY DATE: 2008-10-02
  DETAILS: Administrative Services
• $13,139 to Dollco Printing
  CONTRACT #L8-42169, DELIVERY DATE: 2008-12-31
  DETAILS: Defense Missile and Space Systems (R&D)
• $11,214 to Trenchless Utility Equipment Inc.
  CONTRACT #W0135-083426/001/TNB, DELIVERY DATE: 2008-10-09
  DETAILS: Hazard-Detecting Instruments and Apparatus
• $11,137 to K W Materials Handling Inc.
  CONTRACT #W0107-08TF04/001/PET, DELIVERY DATE: 2008-10-30
  DETAILS: RACKS, BINS, SHELVING METAL

2008-09-27: $18,020 Canadian public tax dollars spent on:

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

• $18,020 to Multi Service Corporation
  CONTRACT #2118172002, DELIVERY DATE: 2008-09-27
  DETAILS: Liquid Propellants and Fuels, Petroleum Base

2008-09-28: $19,227 Canadian public tax dollars spent on:

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

• $19,227 to Multi Service Corporation
  CONTRACT #2118182517, DELIVERY DATE: 2008-09-28
  DETAILS: Liquid Propellants and Fuels, Petroleum Base

2008-09-29: $2,056,932 Canadian public tax dollars spent on:

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

• $1,010,625 to FATS Canada, Inc.
  CONTRACT #W8486-09CQ01/001/QF, DELIVERY DATE: 2018-09-09
  DETAILS: Armament Training Devices - Repair
• $499,905 to Promaxis Systems Inc.
  CONTRACT #W8482-08V349/001/BQ, DELIVERY DATE: 2010-09-30
  DETAILS: Engineering and Technical Services - Weapon Systems related
• $104,950 to Institut national d'optique
  CONTRACT #W7701-081841/001/QCV, DELIVERY DATE: 2010-03-31
  DETAILS: Military (R&D)
• $89,339 to Cossette Media
  CONTRACT #W8B43-080010/001/CZ, DELIVERY DATE: 2008-12-08
  DETAILS: Advertising Services, Media Purchase
• $68,335 to Cegertec Inc.
  CONTRACT #38622, DELIVERY DATE: 2009-01-22
  DETAILS: A&E Services related to Const.
• $55,289 to HENDRY HEATING LIMITED
  CONTRACT #W0113-080667/001/BOR, DELIVERY DATE: 2008-11-21
  DETAILS: Other Installation Work
• $48,384 to Pasco Canada
  CONTRACT #W3380-099024/001/PV, DELIVERY DATE: 2008-11-30
  DETAILS: Optical Instruments, Test Equipment, Components and Accessories
• $47,800 to Godfrey Associates Ltd.
  CONTRACT #39144, DELIVERY DATE: 2008-12-21
  DETAILS: A&E Services related to Const.
• $43,914 to Travellodge Hotel & Convention Centre - Ottawa West
  CONTRACT #W8474-9-9072, DELIVERY DATE: 2008-10-30
  DETAILS: Management Training
• $37,107 to Canadyne Technologies Inc.
  CONTRACT #W0103-064931/001/XLV, DELIVERY DATE: 2009-03-12
  DETAILS: ENVIRONMENTAL CONTROL EQUIPMENT (N.E.S.)
• $29,381 to NO Magic
  CONTRACT #md1024300, DELIVERY DATE: 2008-10-03
  DETAILS: Information Systems - Other than Categorized Under EDP Professional Services D302A
• $21,903 to Multi Service Corporation
  CONTRACT #2118302111, DELIVERY DATE: 2008-09-29
  DETAILS: Liquid Propellants and Fuels, Petroleum Base

2008-09-30: $2,540,344 Canadian public tax dollars spent on:

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

• $529,582 to George W. Drummond Limited
  CONTRACT #38886, DELIVERY DATE: 2008-11-25
  DETAILS: Construction Works - Buildings
• $450,598 to MTS Allstream Inc.
  CONTRACT #W8484-095860/001/EE, DELIVERY DATE: 2009-09-30
  DETAILS: ADP Software
• $262,739 to Bononia Construction Inc
  CONTRACT #38910, DELIVERY DATE: 2009-03-31
  DETAILS: Installation Work
• $234,500 to HMC Contracting Ltd
  CONTRACT #38917, DELIVERY DATE: 2009-01-27
  DETAILS: Construction Works - Buildings
• $201,142 to Western Industrial Contractors Ltd.
  CONTRACT #38798, DELIVERY DATE: 2009-01-29
  DETAILS: Construction Works - Buildings
• $194,500 to Ocean Contractors Limited
  CONTRACT #38830, DELIVERY DATE: 2008-11-29
  DETAILS: Construction Work - Civil Eng
• $166,950 to Maple Leaf Construction Ltd.
  CONTRACT #38947, DELIVERY DATE: 2009-07-03
  DETAILS: Special Trade Construction Wrk
• $121,156 to J.H. Ryder Machinery Limited
  CONTRACT #W8476-089443/001/HS, DELIVERY DATE: 2009-09-30
  DETAILS: Warehouse Trucks and Tractors, Self-Propelled
• $62,971 to Courtyard by Marriott
  CONTRACT #08/2608, DELIVERY DATE: 2008-11-28
  DETAILS: Hotels, Motels and Commercial Accommodation
• $57,642 to Aquafor Beech Limited
  CONTRACT #39165, DELIVERY DATE: 2009-04-30
  DETAILS: Engineering Studies
• $45,150 to Perth Services Ltd.
  CONTRACT #W0117-08H807/001/WPG, DELIVERY DATE: 2009-09-30
  DETAILS: Laundry Services
• $40,687 to Cossette Media
  CONTRACT #W8B43-080117/001/CZ, DELIVERY DATE: 2008-12-19
  DETAILS: Advertising Services, Media Purchase
• $34,487 to BARCO NV BARCOVIEW
  CONTRACT #W8486-07HH02/003/GRK, DELIVERY DATE: 2009-09-30
  DETAILS: Degaussing and Minesweeping Equipment
• $21,995 to GEOSEIS Inc. - Alconsult International
  CONTRACT #39149, DELIVERY DATE: 2008-11-28
  DETAILS: Natural Resources Services
• $20,948 to Virgin Technologies Inc
  CONTRACT #W0168-08N018/001/EDM, DELIVERY DATE: 2008-11-10
  DETAILS: MISCELLANEOUS COMMUNICATIONS EQUIPMENT - RENTAL
• $14,895 to Architectes Associes - Leblond Tremblay
  CONTRACT #39104, DELIVERY DATE: 2009-02-28
  DETAILS: A&E Services related to Const.
• $14,000 to C.M. Construction Management Ltd.
  CONTRACT #38836, DELIVERY DATE: 2008-12-14
  DETAILS: Construction Works - Buildings
• $12,206 to Ryan Smith
  CONTRACT #W5830/2008/125, DELIVERY DATE: 2008-12-12
  DETAILS: Communication Professional Services
• $12,153 to N. Yanke Transfer
  CONTRACT #W6447ILCC08-1405, DELIVERY DATE: 2008-10-17
  DETAILS: Freight and Cargo Services
• $10,889 to SERVICES DE PROTECTION C.G. TECH. INC
  CONTRACT #W0106-08R037/001/QCL, DELIVERY DATE: 2008-10-15
  DETAILS: Camera, CCTV
• $10,625 to Atlantic Aero Marine Supply and Manufacturing Ltd.
  CONTRACT #W8482-099700/001/ML, DELIVERY DATE: 2008-11-28
  DETAILS: Small Craft
• $10,398 to DRYDEN GM
  CONTRACT #W0103-098969/001/VIC, DELIVERY DATE: 2008-12-31
  DETAILS: Vehicular Furniture and Accessories - Repair
• $10,131 to Prometheus Group
  CONTRACT #W8474-09BF03/001/EE, DELIVERY DATE: 2009-09-30
  DETAILS: ADP Software

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