Contract Dashboard

3503378 To meet essential tooling requirements and develop deployable Fly-Away Kit Capability for C27J. $168,593.70Department of Defence 2018-04-13 HENCHMAN PRODUCTS PTY LTD
3504961 OVERSEAS VEHICLE HIRE $12,600.00Department of Defence 2018-04-26 BLACK SWAN SECURITY SERVICES PTY LT
3503574 rations $10,000.00Department of Defence 2018-04-19 BIDFOOD AUSTRALIA
3503878 Aircraft Spare Parts $20,344.46Department of Defence 2018-04-27 PILATUS AIRCRAFT LTD
3493401-A1 ICT Forecast and Analysis $731,337.20Department of Defence 2017-11-17 UNIVERSITY OF ADELAIDE
3503901 Dozer Repair $33,878.79Department of Defence 2018-04-27 SHANNON CRASH REPAIRS
3503905 Vehcile repair parts $10,034.31Department of Defence 2018-04-18 MERCEDES-BENZ AUSTRALIA/PACIFIC
3503906 Forklift Repair $12,786.10Department of Defence 2018-01-25 DC SERVICES (NQ) PTY LTD
3503909 Repair of Cable Assy $17,860.04Department of Defence 2018-03-29 THALES AUSTRALIA
3503911 Control assy $30,784.72Department of Defence 2018-03-16 BEAK ENGINEERING (AUST) PTY LTD