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3553295 Repairs to technical equipment $35,704.24Department of Defence 2018-11-13 L-3 COMMUNICATIONS INTEGRATED!SYSTE L.P.
3553297 Frequency repeater pre-filter $28,272.31Department of Defence 2018-11-26 ROJONE PTY LTD
3553299 Planned Maintenance of ship $546,403.95Department of Defence 2019-01-21 THALES AUSTRALIA MAJOR PROGRAMS, MINEHUNTER PROJECT
3553303 Spares for gas turbine. $298,335.40Department of Defence 2018-11-16 GEII AVIATION MARINE
3553305 Refurbishment of HMAS Sirius Gangway Elephants Foot $40,255.03Department of Defence 2018-11-15 PINJARRA ENGINEERING PTY LTD
3550733 Purchase of Oceangraphic Equipment by DSTO $108,543.21Department of Defence 2018-10-04 WOODS HOLE OCEANOGRAPHIC INSTITUTIO
3550735 Software licences $149,886.00Department of Defence 2018-10-04 LEAP AUSTRALIA PTY LTD
3550736 CORE systems engineering tool annual maintenance $31,108.00Department of Defence 2018-09-28 SPENCER TECH PTY LTD
3550739 Software license renewal $24,563.00Department of Defence 2018-09-29 APPLIED CCM
3550741 Software databases and maitnenance $57,695.00Department of Defence 2018-09-28 KESTON TECHNOLOGIES PTY LTD