Contract Dashboard

3536807-A3 Terrestrial Communications $1,552,088.86Department of Defence 2018-07-09 COBS TELSTRA
151389-A29 MASTIS Maintenance Element Charge $10,106,477.69Department of Defence 2009-01-06 BAE SYSTEMS AUSTRALIA LTD
3462018-A5 Supply Test Capability Equipment. $5,706,415.15Department of Defence 2017-07-26 TELEPHONICS COMMUNICATIONS SYSTEMS DIVISION
1589661-A6 Aircraft Technical Royalty Payments $10,409,926.27Department of Defence 2013-07-04 SIKORSKY AIRCRAFT CORPORATION!DBA SIKORSKY
3463810-A1 Berthing maintenance and support. $1,090,077.78Department of Defence 2017-10-10 INDIANIC GROUP PTY LTD
3360384-A28 Multi Role Tanker Transport Through Life Support Contract $685,798,057.95Department of Defence 2019-02-11 NORTHROP GRUMMAN INTEGRATED DEFENCE SERVICES PTY LTD
3588126-A1 Destruction of armoured glass $33,940.50Department of Defence 2019-04-23 SELL & PARKER SECURE DESTRUCTION PTY LTD
3573472-A1 Technical Asssiatance $1,106,608.80Department of Defence 2019-02-18 ASC PTY LTD
3591898 Vehicle repairs. $18,382.68Department of Defence 2019-05-02 ADELAIDE CRANE MAINTENANCE P/L
3591899 Aeronautical Life Support Equipment $18,414.00Department of Defence 2019-05-03 DONAGHYS