Contract Dashboard

3335043-A3 Telecommunications Services $831,621.17Department of Defence 2016-04-06 VERIZON WIRELESS
3587787-A1 Manufacture and supply REDWING CIED systems $506,000.00Department of Defence 2019-03-26 L3 MICREO PTY. LIMITED
3581527-A1 Update to R8 HF antenna array ISO JT021 $844,638.33Department of Defence 2019-03-01 MITSO CONSULTING PTY LTD
3589631 Items required by J09 Cell to bring them up to industry standards for conducting public relations for the ADF deployed forces. $13,999.87Department of Defence 2019-04-15 NATIONAL STORES LLC
3589632 Company Directors Course $11,170.00Department of Defence 2019-05-20 COMPANY DIRECTORS
3589633 Procurement of Fresh Rations for JTW CTC Tully for SUT4 $16,791.71Department of Defence 2019-04-10 TULLY IGA
3589634 Training $10,900.00Department of Defence 2017-08-22 AUST PUBLIC SVC COMM
3589681 AWD Combat System Services and Materials $7,485,583.60Department of Defence 2019-04-11 RAYTHEON AUST PTY LTD
3589682 Purchase of sensor circuit card $337,167.60Department of Defence 2019-05-03 THALES AUSTRALIA LIMITED
3590096 National Rural Health Commissioner support $39,385.34Department of Health 2019-07-01 HAYS SPECIALIST RECRUITMENT (AUSTRALIA) PTY LTD