Contract Dashboard

3501716 Tyre pneumatic $39,930.00Department of Defence 2018-04-20 MARATHON TYRES PTY LTD
3501717 Purchase of aircraft components $49,751.79Department of Defence 2018-04-20 SIKORSKY AIRCRAFT AUSTRALIA LTD
3501718 Computers $137,351.28Department of Defence 2018-04-19 DELL AUSTRALIA PTY LTD
3501719 Repair of Military Vehicles or Components $39,680.63Department of Defence 2018-04-19 MARATHON TYRES PTY LTD
3501720 Repair of Military Vehicles or Components $13,311.21Department of Defence 2018-04-19 MARATHON TYRES PTY LTD
3501721 Repair of Military Vehicles or Components $36,405.14Department of Defence 2018-04-19 DRIVETRAIN POWER AND PROPULSION
3501722 Repair of Military Vehicles or Components $49,037.16Department of Defence 2018-04-19 DRIVETRAIN POWER AND PROPULSION
3501723 Aircraft Spares $16,936.76Department of Defence 2018-04-19 ASIA PACIFIC AEROSPACE
3501724 Aircraft Spares $72,050.00Department of Defence 2018-04-18 AIR AFFAIRS AUSTRALIA PTY LTD
3501725 Repair of Military Vehicles or Components $10,014.20Department of Defence 2018-04-18 RGM MAINTENANCE PTY LTD