Contract Dashboard

3496584-A1 DL0045/2018 - Legal Services $257,400.00Department of Defence 2018-03-28 CLAYTON UTZ
3504869 Paya Lebar Air Base refresh works $374,667.66Department of Defence 2018-04-20 INSPIRATION DESIGN CONSTRUCTION
3503336 Cases and material required for 35 Squadron Tool S tore to develop future flyaway kits. $22,396.00Department of Defence 2018-04-17 HENCHMAN PRODUCTS PTY LTD
3504909 Integrate Western Sydney University Event Based Sensors to two M2 Satellites $659,408.68Department of Defence 2018-04-30 UNIVERSITY OF NSW ADFA UNSW@ADF
3503349 Software purchase $178,547.60Department of Defence 2018-05-03 THE MATHWORKS AUSTRALIA PTY LTD
3503366 Laboratory Equipment $72,613.20Department of Defence 2018-04-24 VICOM AUSTRALIA PTY LIMITED
3504922 Stand Up Office Desks $45,977.50Department of Defence 2018-04-23 AXIS BUILDING GROUP
2658132-A6 Repair and Maintenance Works $8,803,614.09Department of Defence 2014-10-22 THALES AUSTRALIA LIMITED
3503374 Cyber security training $123,042.01Department of Defence 2018-02-28 DBA SANS INSTITUTE
3503378 To meet essential tooling requirements and develop deployable Fly-Away Kit Capability for C27J. $168,593.70Department of Defence 2018-04-13 HENCHMAN PRODUCTS PTY LTD