Contract Dashboard

3522772 PROVISION OF ADF FUEL, POL SUPPLIES AND CARD SERVICES $1,443,200.15Department of Defence 2018-07-01 CALTEX AUSTRALIA PETROLEUM P / L
3522774 DEFENCE SUPPORT SERVICES (DSS) PANEL $400,262.50Department of Defence 2018-07-02 OMNI EXECUTIVE PTY LTD
3522776 DEFENCE SUPPORT SERVICES (DSS) PANEL $407,865.70Department of Defence 2018-07-02 JACOBS AUSTRALIA PTY LTD
3522778 PROVISION OF ADF FUEL, POL SUPPLIES AND CARD SERVICES $260,305.98Department of Defence 2018-07-01 CALTEX AUSTRALIA PETROLEUM P / L
3522781 DEFENCE SUPPORT SERVICES (DSS) PANEL $202,760.00Department of Defence 2018-07-01 O2C SOLUTIONS
3522783 DEFENCE SUPPORT SERVICES (DSS) PANEL $453,750.00Department of Defence 2018-07-02 AGIS GROUP PTY LTD
3522793 PROFESSIONAL SERVICES $456,119.40Department of Defence 2018-07-01 QINETIQ PTY LTD
3491721-A1 AIRCRAFT MOCK-UP REPAINT AT RAAF BASE PEARCE WA $1,065,410.67Department of Defence 2018-01-29 DIRECT BLAST
3491771-A1 Project management $175,331.20Department of Defence 2018-02-23 AUGILITY
3492069-A1 Project management $98,693.10Department of Defence 2018-03-08 AUGILITY