Contract Dashboard

3630200 Pump Dosing $20,605.40Department of Defence 2019-09-09 SAGE AUTOMATION PTY LTD
3630403 Aircraft Laser Alignment $100,196.32Department of Defence 2019-09-13 NORTHROP GRUMMAN INTERNATIONALTRADING INC
3630648 Construction Supplies $11,116.32Department of Defence 2019-05-30 HOLCIM AUSTRALIA PTY L
3629751 Maintenance repair and overhaul services $22,932.85Department of Defence 2005-07-31 NORTHROP GRUMMAN INTERNATIONALTRADING INC
3629973 Training $15,781.00Department of Defence 2019-09-30 BOX HILL INSTITUTE OF TAFE
3622358-A1 Transport Costs $224,438.50Department of Defence 2019-08-22 LINFOX AUSTRALIA PTY LTD
3630527 Computer Equipment $42,368.92Department of Defence 2019-09-16 DIMENSION DATA AUSTRALIA PTY LTD
3629733 Repair Vehicle $51,716.67Department of Defence 2018-01-24 TAE GAS TURBINES PTY LTD
3630505 Commercial and Industrial Furniture $15,978.60Department of Defence 2019-09-09 AME SYSTEM PTY LTD
3630389 Procurement of spares and equipment for KC-30A $57,551.88Department of Defence 2007-02-01 NORTHROP GRUMMAN INTEGRATED DEFENCE SERVICES PTY LTD