Contract Dashboard

3596977 Office Desks from supplier as per HQSRG. $22,550.00Department of Defence 2019-05-02 STURDY FRAMAC
3596834 Provision of Minor Facilities at Yampi Sound Training Area, WA $723,001.40Department of Defence 2019-05-29 IPSA
3596963 SCHOOL FEES $14,773.17Department of Defence 2018-08-20 THE I.S.P. SCHOOLS ASSOCIATION
3596617 Operator Spares for FY2019-2020 $1,751,763.88Department of Defence 2019-06-03 L-3 OCEANIA
3596651 WA Facilities Upgrade $81,730.00Department of Defence 2019-04-01 JENKINS ENGINEERING DEFENCE SYSTEMS SYSTEMS PTY LTD
3596986 Ground Handling $13,221.78Department of Defence 2019-02-01 EXECUJET AUSTRALIA PTY LIMITED
3597575 War Vehicle Spares $50,822.69Department of Defence 2019-06-05 PEARSON ENGINEERING LTD
3597594 Repairs FY 2019/2020 $701,802.52Department of Defence 2019-06-05 L-3 OCEANIA
3587909-A1 purchase of specialist equipment $2,263,024.73Department of Defence 2019-05-01 INMARSAT AUSTRALIA PTY LTD
3597565 Communication Equipment $249,485.18Department of Defence 2019-05-31 FMS ACCOUNT RESERVE BANK OF AUSTRALIA