Contract Dashboard

3491989-A1 Facilitate complaints handling co-design workshops $75,750.00Department of Defence 2018-03-07 THE ORG
3511599-A1 Arrestor System Hardware $336,568.28Department of Defence 2018-05-15 DEFENCE LIAISON SERVICES PTY LTD
3446039-A1 Security Monitoring $88,000.00Department of Defence 2017-07-20 TELSTRA CORPORATION LIMITED
1761901-A9 Airfield Lighting Maintenance $2,700,181.88Department of Defence 2013-09-03 DARWIN INTERNATIONAL AIRPORT LIMITED
3402421-A2 REFURBISHMENT WORKS $6,549,659.62Department of Defence 2017-01-25 TIWI PARTNERS PTY LTD
3432808-A2 Utility supplier $155,297.68Department of Defence 2017-06-09 SOUTH EAST WATER CORPORATION
3439981-A1 Utilities Services $929,438.58Department of Defence 2017-07-01 RIVERINA WATER
3442373-A1 Utilities Services $289,478.78Department of Defence 2017-07-06 SHOALHAVEN CITY COUNCIL
3461399-A4 Construction of New Offices $1,479,187.44Department of Defence 2017-10-03 BARPA CONSTRUCTION SERVICES
3490157-A1 Road Works $2,194,765.28Department of Defence 2018-02-07 INTRACT AUSTRALIA PTY LTD