Contract Dashboard

3547306 Vehicle Spares $11,144.27Department of Defence 2018-10-17 PEARSON ENGINEERING LTD
3547308 Repair Vehicles $40,237.13Department of Defence 2018-01-24 TAE GAS TURBINES PTY LTD
3547311 Arms and Ammunition accessories $22,745.27Department of Defence 2018-10-16 SCHMIDT U. BENDER GMBH & CO. KG OPTISCHE GERAETE
3547312 Pre inspection and maintenance $94,225.56Department of Defence 2018-10-18 NIOA TRADING
3547313 Supply of Specialist Military Equipment $106,660.40Department of Defence 2008-08-21 THALES
3547330 Support Contract $21,932.93Department of Defence 2018-09-04 NORTHROP GRUMMAN INTERNATIONAL!TRADING INC.
3547331 Repair of specialist inspection equipment $13,805.00Department of Defence 2018-10-08 GE ENERGY MEASUREMENT & CONTROL PTY LTD
3547335 Repar and maintenance of the Magnetic Treatment Facility (MTF) $19,151.00Department of Defence 2018-10-08 HIGH ENERGY SERVICE PTY LTD
3547339 Cabinets $102,116.30Department of Defence 2018-10-22 SUPER GLOBAL SERVICES PTY LTD
3547325 Verifcation and Validation Services $9,000,000.00Department of Defence 2018-09-28 METAMORPHOZ