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3489103 SNG Test Equipment Modification and Upgrade $14,575.00Department of Defence 2018-02-20 SNG ELECTRICS PTY LTD
3489104 Paint ADSCS Buildings 2,3 & 11 $73,654.91Department of Defence 2018-02-20 BOEING DEFENCE AUSTRALIA LTD
3489105 Thuroona Services - Environmental & UXO Assessment Various Rifle Range Sites $738,716.17Department of Defence 2018-02-20 THUROONA SERVICES PTY LTD
3489107 Heritage Services $23,129.04Department of Defence 2018-02-20 A.R.T.SERVICES INCORPORATED
3489108 Civil Services $10,370.80Department of Defence 2018-02-20 MCMAHON SERVICES AUSTRALIA PTY LTD
3489109 Diesel Fuel $27,758.71Department of Defence 2018-02-19 BULK FUEL AUSTRALIA PTY LTD
3489110 Refurbishment of Building $37,800.00Department of Defence 2018-02-13 PORT WAKEFIELD INTERIOR LININGS
3489111 Study of Image Processing Techniques $110,567.60Department of Defence 2018-02-19 THE UNIVERSITY OF ADELAIDE
3489112 Data Platform $71,874.00Department of Defence 2018-03-01 TELSTRA BILLING
3489113 Call Management System $151,473.30Department of Defence 2018-02-21 DATA #3 LTD