Contract Dashboard

3495102 Repair parts $18,620.07Department of Defence 2018-03-19 JCB CONSTRUCTION EQUIPMENT AUST*
3494534 Woomera Remediation Support $21,370.30Department of Defence 2018-03-08 RAYTHEON AUST PTY LTD
3494539 ILS Manager $122,496.00Department of Defence 2018-03-23 KELLOGG BROWN & ROOT PTY LTD
3494550 Fleet Management Services $208,174.99Department of Defence 2018-03-22 QINETIQ PTY LTD
3494553 Minor Bid 1930 Hardware Backfill Procurement $197,118.78Department of Defence 2018-03-22 BAE SYSTEMS AUSTRALIA LIMITED
3494563 ICT Storage Hardware $3,154,565.96Department of Defence 2018-03-19 HITACHI DATA SYSTEMS AUSTRALIA
3495092 Repair Mack $20,958.30Department of Defence 2018-03-20 VOLVO COMMERCIAL VEHICLES TOWNS*
3496994 Flag national RAN White Ensign $13,257.75Department of Defence 2018-03-28 CHRISTIE'S PTY LTD
3496995 Tools and Hardware $29,671.82Department of Defence 2018-03-28 BUNNINGS WODONGA
3496996 Paint $11,038.28Department of Defence 2018-03-28 PROTEC PTY LTD