Contract Dashboard

3556442 INDIVIDUAL LIGHTS FOR AIRBORNE OPERATIONS $49,995.00Department of Defence 2018-10-29 TASCO SALES AUST PTY LTD
3556444 EX OLGETA WARRIOR $10,871.93Department of Defence 2018-11-01 THE STANLEY HOTEL & SUITES
3556447 Purchase and supply of high gain Link 16 antennas $35,658.98Department of Defence 2018-10-26 MASER DEFENCE PTY LTD
3556448 HSI services $11,000.00Department of Defence 2018-09-01 HYVISTA CORPORATION PTY LTD
3556450 Telecommunications infrastructure $27,500.00Department of Defence 2018-10-29 TELSTRA CORPORATION
3556451 ARPANSA Testing $113,001.90Department of Defence 2018-10-29 BELLINGER INSTRUMENTS PTY LTD
3556453 Environmental Services $11,776.51Department of Defence 2018-10-03 CUBIC DEFENCE AUSTRALIA PTY LTD
3556454 Specialist advice $44,000.00Department of Defence 2018-10-29 CONVIRO PTY LTD
3556455 Radios for various activities conducted in ADFA $36,950.00Department of Defence 2018-10-26 WATTS COMMUNICATIONS PTY LTD
3556456 Morning Tea, Lunch, Afternoon Tea for Fuel symposium $12,564.00Department of Defence 2018-10-29 MICIS CATERING/MPY FOOD GROUP FAMILY TRUST