Contract Dashboard

3554120 C27J Aircraft Spares $19,491.37Department of Defence 2018-11-22 LEONARDO SPA AIRCRAFT DIVISION
3554121 Procurment of Aircraft Spares $45,559.09Department of Defence 2018-11-22 NORTHROP GRUMMAN INTERNATIONAL!TRADING INC.
3554122 Refurbishment of office space $35,583.90Department of Defence 2018-11-20 ADVANCED COMMUNICATIONS AUSTRALIA PTY LTD
3554124 MSS Branch Platform Transition Advisor Services $1,031,800.00Department of Defence 2018-11-14 AE2A PTY LTD
3554125 MSD document review and update $55,548.90Department of Defence 2018-11-19 BELLCHAMBERS BARRETT PTY LTD
3554126 Bow Ramps and Shipping Stands $82,082.42Department of Defence 2018-11-21 UGL ENGINEERING PTY LIMITED
3554133 Outboard Motors $13,140.60Department of Defence 2018-11-21 MARINE POWER INTERNATIONAL PTY LTD BRUNSWICK ASIA PACIFIC GROUP
3554139 Procurement of Aircraft Repairable Items $100,980.00Department of Defence 2018-11-19 TYRE DOCTOR TRADING PTY LTD
3555453 Military Equipment Repairs $33,779.36Department of Defence 2018-11-16 THALES AUSTRALIA
3555456 Procurement of aviation mobile gas station $60,751.90Department of Defence 2018-11-15 MONZ LTD