Contract Dashboard

3505974 Rail riser assembly kit $42,966.00Department of Defence 2018-05-15 MILTECT PTY LTD
3505975 Marine Paint $23,752.59Department of Defence 2018-05-15 INTERNATIONAL PAINT
3505977 Renewal of the Jeppesen Data for the GNS 400/500 $15,119.84Department of Defence 2018-05-15 JEPPESEN SANDERSON, INC.!DBA JEPPES
3505978 Maintenance Repair and Overhaul $2,988,997.52Department of Defence 2018-05-11 AGUSTAWESTLAND AUSTRALIA PTY LTD
3505980 Maintenance and corrosion management works $53,988.00Department of Defence 2018-05-10 JNC NATIONAL PTY LTD
3505982 Timber Dunnage Phase II $273,393.40Department of Defence 2018-05-09 UGL ENGINEERING PTY LIMITED
3505985 Metal Development $22,000.00Department of Defence 2018-05-10 CASH'S AWARDS AND PROMOTION
3505987 Demolition and Removal of Building $19,525.00Department of Defence 2018-05-10 KENNEDY PLUMBING PTY LTD
3505988 Required for Aircraft Engine Repair $13,392.65Department of Defence 2018-05-10 STANDARD AERO AUSTRALIA
3505989 Specialist Packaging and Handling Services $281,701.60Department of Defence 2018-05-10 AIR7000 P8 POSEIDON