Contract Dashboard

3461375 ICT Equipment Purchase $62,881.34Department of Defence 2017-09-22 OWL CYBER DEFENSE SOLUTIONS, LLC
3461376 GYM EQUIPMENT $21,763.50Department of Defence 2017-09-22 LIFE FITNESS AUSTRALIA PTY LTD
3461382 OEM Inspection and maintenance of carousels in Supply Chain Branch warehouses around the National $29,999.99Department of Defence 2017-10-11 KARDEX VCA PTY LTD
3461383 AVIATION FUEL $49,999.99Department of Defence 2017-07-13 STARK AVIATION PTY LTD
3461384 Provide Mobility Capability for the extended rollout of Automated Information Technology - Land $715,000.00Department of Defence 2017-10-11 MWA SYSTEMS PTY LTD
3461388 Splunk Professional and Education Services $107,342.89Department of Defence 2017-10-03 SPLUNK INC.
3461390 Communications & Information Systems Equipment $11,613.36Department of Defence 2017-10-03 AFL TELECOMMUNICATIONS AUSTRALIA
3461393 Australia Post Services $2,931,000.00Department of Defence 2017-10-03 AUSTRALIA POST
3461396 Proof of concept for high access $137,500.00Department of Defence 2017-10-03 QUINTESSENCELABS PTY LTD
3461399 Construction of New Offices $1,364,047.30Department of Defence 2017-10-03 BARPA CONSTRUCTION SERVICES