Contract Dashboard

3536791 Safety ILS $49,934.91Department of Defence 2018-08-29 ASP SHIP MANAGEMENT PTY LTD SIRIUS
3536792 Assessment of Fire Safety During Maintenance Period $90,357.57Department of Defence 2017-08-03 JENSEN HUGHES, INC.
3536793 Planned Maintenance on Medical Equipment $20,520.65Department of Defence 2018-08-29 SERCO AUSTRALIA PTY LIMITED
3536798 25mm D36 Steel Purchase $26,072.29Department of Defence 2018-08-28 BLUESCOPE DISTRIBUTION PTY LTD
3536799 Soft Furnishing Replacement HMAS Ballarat $14,796.22Department of Defence 2018-08-28 GECKOBLUE INTERIORS
3536800 Overseas repair freight $20,000.00Department of Defence 2018-08-28 XTEK LIMITED
3536801 Overseas repairs $300,000.00Department of Defence 2018-08-28 XTEK LIMITED
3536802 Repair of unmanned aerial target $70,730.00Department of Defence 2018-08-30 AIR AFFAIRS AUSTRALIA PTY LTD
3538142 Defence Support Services $259,050.00Department of Defence 2018-08-14 MAJOR TRAINING SERVICES PTY LTD
3538156 Defence Support Services $76,250.00Department of Defence 2018-08-30 SPARKE HELMORE G GALVIN, J KINNEAR, B BURNEY,