Contract Dashboard

3494524 Aircraft Spares $23,976.95Department of Defence 2018-03-26 LEONARDO SPA AIRCRAFT DIVISION
3494525 Corrective Maintenance Services $1,075,687.50Department of Defence 2018-03-25 THALES
3494526 C-27J Galleys with Oven $17,704.36Department of Defence 2018-03-29 LEONARDO SPA AIRCRAFT DIVISION
3494528 Additional Work Requests - Maintenance and Supply Agreement $78,363.00Department of Defence 2018-03-28 NORTHROP GRUMMAN INTEGRATED
3494529 Procurement of Medium Heavy Capability $4,452,643.23Department of Defence 2018-03-27 RHEINMETALL MAN MILITARY VEHICLES
3497306 university tuition fees $10,000.00Department of Defence 2018-03-01 NOTRE DAME UNI POST
3497307 UNIVERSITY TUITION FEES $10,000.00Department of Defence 2018-03-01 PBP UOW FEES
3496270 Procurement of Aeronautical Life Support Items $13,990.49Department of Defence 2018-01-23 GENTEX CORPORATION!DBA WESTERN
3496271 Environmental Control Units $31,357.08Department of Defence 2018-04-05 GLOBAL DEFENCE SOLUTIONS PTY LTD
3496273 C27J APU $36,972.00Department of Defence 2018-03-29 UNITED TECHNOLOGIES CORPORATION!DBA