Contract Dashboard

3541215 Aircraft Spares $70,857.81Department of Defence 2018-09-17 LEONARDO SPA AIRCRAFT DIVISION
3541217 Storage box or container $27,680.40Department of Defence 2018-09-14 CIC TECHNOLOGY PTY LTD
3541218 Goods and Services Tax in source currency. $11,313.64Department of Defence 2018-09-18 AIRBUS GROUP AUSTRALIA PACIFIC LTD (P3 PROGRAM)
3541219 IDDF fitout $12,001.83Department of Defence 2018-09-14 BLACKWOODS
3541220 Target Replenishment $1,904,906.41Department of Defence 2018-09-17 QINETIQ GROUP CANADA INC
3541223 Paint $253,000.00Department of Defence 2018-09-12 INTERNATIONAL PAINTS
3541224 Design Work $286,880.83Department of Defence 2018-07-01 ATLANTIC & PENINSULA AUSTRALIA PTY LTD
3541225 Servicing of electronic equipment $10,173.01Department of Defence 2018-09-18 CREA LABORATORY TECHNOLOGIES P/L
3541226 Design $135,368.75Department of Defence 2018-09-10 ATLANTIC & PENINSULA AUSTRALIA PTY LTD
3541227 Repair Navigator Delta $52,445.54Department of Defence 2018-09-18 BRITTON MARITIME SYSTEMS PTY LTD