Contract Dashboard

3506787 Hire of in-flight catering equipment and in-flight amenities for aircraft $84,700.00Department of Defence 2018-05-16 QANTAS
3506788 ADF LANDINGS 18/19 - AVALON AIRPORTS $165,000.00Department of Defence 2018-05-16 AVALON AIRPORT AUSTRALIA PTY LTD
3506789 ICT Hardware $34,498.77Department of Defence 2018-05-16 DELL AUSTRALIA PTY LTD
3506791 Harware update - JSSN refresh Contact Code: 0634- DST $45,000.00Department of Defence 2018-05-16 DELL AUSTRALIA PTY LIMITED
3505981-A1 Timber Dunnage Phase I $387,184.44Department of Defence 2018-05-09 UGL ENGINEERING PTY LIMITED
3505982-A1 Timber Dunnage Phase II $300,732.74Department of Defence 2018-05-09 UGL ENGINEERING PTY LIMITED
3506799 Mission Fill Developer to replace incumbent. $90,181.82Department of Defence 2018-05-04 SME GATEWAY PTY LTD
3506800 Explosive ordnance services contract $2,629,000.00Department of Defence 2018-04-18 THALES AUSTRALIA
3470891-A1 Engineering Design Services $975,085.16Department of Defence 2017-11-14 BAE SYSTEMS AUSTRALIA DEFENCE
3388880-A1 Negotiation Support Services $271,562.00Department of Defence 2016-11-08 SANDO AUSTRALIA PTY LTD