Contract Dashboard

3623174 Propeller Hub Repair $530,597.10Department of Defence 2018-11-30 KONGSBERG MARITIME PTY LTD
3623004 RPT APPROVED BY FORCOMD FOR EX KOOLENDONG $56,987.93Department of Defence 2019-08-18 QANTAS AIRWAYS
3623006 EXBOSS LIFT AIRFORCE AOT Accommodation and Breakfast for 40 rooms $14,346.18Department of Defence 2019-07-12 AOT HOTELS
3622499 Photography services $16,500.00Department of Defence 2019-07-01 RACHAEL EMMILY PHOTOGRAPHY
3623923 Repair of FOB $92,559.50Department of Defence 2019-08-26 ULTRA ELECTRONICS AVALON SYSTEMS PTY LTD
3539324-A2 Freight Services $382,444.52Department of Defence 2018-11-23 D H L INTERNATIONALS AUST P /
3624101 FPE 12, ACMS-35666451 FY19/20, ICB TAC, Warlike $110,880.00Department of Defence 2019-07-27 KINETIC FIGHTING PTY LTD
3624077 Computer Equipment $25,657.55Department of Defence 2019-08-13 HEWLETT PACKARD AUSTRALIA LTD
3396814-A4 Advisory Support to the Future Submarines Program $287,119.08Department of Defence 2016-12-14 BAXTER, PETER COLIN ERNEST
3623893 Repair Vehicle $172,650.51Department of Defence 2019-08-28 GENERAL DYNAMICS LAND SYSTEMS AUSTRALIA PTY LTD