Contract Dashboard

3494455 Freight of Aircraft Spares $22,000.00Department of Defence 2018-03-27 NORTHROP GRUMMAN INTEGRATED
3495968 CSA Consulting Fees $24,483.80Administrative Appeals Tribunal 2017-06-22 Computer Systems Australia PTY LTD
3494530 Satellite Communications Services $23,300.58Department of Defence 2017-10-20 ARINC INCORPORATED
3494531 Maintenance Element Charge $279,963.11Department of Defence 2018-03-26 BAE SYSTEMS AUSTRALIA LTD
3494532 Maintenance Contract $533,895.60Department of Defence 2015-10-15 LEONARDO S.P.A ? LAND & NAVAL DEFE
3494684 Repair Parts $19,800.00Department of Defence 2018-03-20 NTP FORKLIFTS AUSTRALIA
3494701 TOLL PRIORITY FREIGHT SERVICE $24,700.00Department of Defence 2018-03-27 TOLL PRIORITY
3494813 Diesel Fuel $30,361.99Department of Defence 2018-03-23 BULK FUEL AUSTRALIA PTY LTD
3496895 Procurement of military spares $39,223.80Department of Defence 2018-03-26 PPG INDUSTRIES AUSTRALIA PTY LTD
3496896 Flight Strips $27,390.00Department of Defence 2018-03-29 MILSPEC SERVICES PTY LIMITED