Contract Dashboard

3517393-A1 Support Services for Information Systems $394,560.00Department of Defence 2018-07-01 KELLOGG BROWN & ROOT PTY LTD
3618596 Cables $23,315.45Department of Defence 2019-08-06 L-3 OCEANIA
3617607 Education and training services $25,950.01Department of Defence 2019-07-31 IFLY DOWNUNDER
3617966 Supplementary equip dt module parts kit and Citric $18,702.55Department of Defence 2019-07-26 PALL AUSTRALIA PTY LTD
3618599 Engine Block $11,577.50Department of Defence 2019-08-01 PENSKE POWER SYSTEMS PTY LTD
3618000 Flashlight $31,762.50Department of Defence 2019-07-24 PLATYPUS OUTDOORS GROUP PTY LTD
3617949 Repair of launcher equipment. $22,997.12Department of Defence 2019-07-24 BOEING DEFENCE AUSTRALIA LTD
3617590 Catering $17,584.12Department of Defence 2019-04-30 AIR SERVICE HAWAII
3618034 Cable reel and anchoring Hook $21,586.90Department of Defence 2019-07-22 A. NOBLE and SON LTD
3617505 Fitness Equipment $26,545.20Department of Defence 2019-07-31 HART SPORT