Contract Dashboard

3500998 Communication Gateway Software $137,603.84Department of Defence 2018-04-16 SIERRA NEVADA CORPORATION
3501001 Aircraft component assessment $151,284.88Department of Defence 2018-04-16 SIKORSKY HELITECH
3501003 Purchase of Equipment for OP OKRA TG632 $424,664.11Department of Defence 2018-04-17 DEFCON TECHNOLOGIES GROUP PTY LTD
3501005 Network Testing Equipment $48,335.10Department of Defence 2018-04-17 SECNET PTY LTD
3501006 Monarch Building Solutions - Anzac Park West Build ing Paint Upkeep $107,932.00Department of Defence 2018-04-14 MONARCH BUILDING SOLUTIONS PTY LTD
3501007 Software Licences $26,371.43Department of Defence 2018-04-17 RICARDO, INC.
3501008 Research and Software Development $25,949.00Department of Defence 2018-04-17 SWINBURNE UNIVERSITY
3501009 Workstations $21,441.29Department of Defence 2018-04-17 HP PPS AUSTRALIA PTY LTD
3501012 Workstations $28,549.82Department of Defence 2018-04-17 HP PPS AUSTRALIA PTY LTD
3501016 Marine fuel $51,507.64Department of Defence 2018-04-17 M G KAILIS PTY. LTD.