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3455536-A5 ASBESTOS REMEDIATION AT HMAS STIRLING, IRWIN BARRACKS AND CAMPBELL BARRACKS. $3,340,334.55Department of Defence 2017-09-04 DURATEC AUSTRALIA PTY LTD
3455646-A1 RAAF BASE WILLIAMTOWN BUILDING 137 FEMALE WASHROOM EXTENSION $2,292,093.47Department of Defence 2017-09-07 S & A CONTRACTING PTY LTD
3455690-A1 Building Works $437,201.70Department of Defence 2017-09-08 V2R PROJECTS PTY LTD
3549219 Storage Module for shortfall of consumable items $36,729.00Department of Defence 2018-10-31 BAC SYSTEMS PTY LTD
3549486 Dinner in support of pacific sporting event $19,890.00Department of Defence 2018-10-13 HOTEL REALM PTY LTD
3549493 LEGAL SERVICES PARCELLING ARRANGEMENT $49,056.48Department of Defence 2018-09-26 KING & WOOD MALLESONS
3549511 BASE SERVICES RE-TENDERING 2012 - REQUEST FOR TENDER $977,947.30Department of Defence 2018-09-14 AUGILITY
3549512 BASE SERVICES RE-TENDERING 2012 - REQUEST FOR TENDER $315,111.50Department of Defence 2018-09-14 AUGILITY
3549515 BASE SERVICES RE-TENDERING 2012 - REQUEST FOR TENDER $57,335.30Department of Defence 2018-09-25 AURECON AUSTRALASIA PTY LTD
3549508 X-Y cutter for wide format print room $23,263.90Department of Defence 2018-09-26 DES PTY LTD