Contract Dashboard

3476881-A1 Engagement of External Service Provider $345,703.35Department of Defence 2017-12-08 SYSTEMATIQ PTY LTD
3284144-A4 Integrated Logistic Support $1,029,435.99Department of Defence 2015-07-28 JACOBS AUSTRALIA PTY LTD
3368334-A2 RAN Paint for FY17 / 18 $7,013,572.78Department of Defence 2017-07-03 INTERNATIONAL PAINTS
3483751-A3 Cape Class Patrol Boat In-service Support Contract $5,139,769.39Department of Defence 2017-09-20 AUSTAL SHIPS PTY LTD
3511173 WO 39887 - Desalinator $18,059.80Department of Defence 2018-05-25 CITOR PTY LTD
3511174 Electrical Meter Test Set $16,170.00Department of Defence 2018-05-24 RAPID-TECH EQUIPMENT PTY LTD
3511175 Procurement of Stop-Check Valves. $15,175.88Department of Defence 2018-05-24 FRONTLINE AUSTRALASIA PTY LTD
3511176 Watercraft shaft seals $12,145.98Department of Defence 2018-05-23 NORTHPORT MARINE SERVICES
3511177 WO 39863 - Watercraft hull strip and wet blast $17,916.00Department of Defence 2018-05-23 NORTHPORT MARINE SERVICES
3511178 Blade bolt assembly $333,247.10Department of Defence 2018-05-23 ROLLS ROYCE AUSTRALIA SERVICES P