Contract Dashboard

3581990 Repair of military vehicles or components. $11,293.77Department of Defence 2019-02-11 NTP PTY LTD
3581991 Purchase of communication equipment $69,246.10Department of Defence 2019-03-19 MULTI MEDIA CONNECT (AUST) PTY L
3581992 Fleet Spares $179,033.20Department of Defence 2019-03-21 THALES AUSTRALIA LIMITED
3581993 Seat belts $94,288.32Department of Defence 2019-03-19 RHEINMETALL MAN MILITARY VEHICLE
3581994 Fleet Spares $183,196.22Department of Defence 2019-03-19 THALES AUSTRALIA LIMITED
3581996 Lubricating oil $48,012.62Department of Defence 2019-03-18 BP AUSTRALIA PTY LTD
3581997 Lubricating oil $26,903.45Department of Defence 2019-03-18 BP AUSTRALIA PTY LTD
3581998 Repair of military vehicles or components. $11,712.44Department of Defence 2019-03-13 MITCH'S DIESEL SERVICES PTY LTD
3581999 Vehicle spare part's $13,887.50Department of Defence 2019-03-22 VOLVO GROUP GOVERNMENT SALES OCE
3550466-A1 PC9/A Engine and Propeller Support Services $231,319.43Department of Defence 2018-11-07 NORTHROP GRUMMAN INTEGRATED DEFENCE SERVICES PTY LTD