Contract Dashboard

3565016 VIK Kit Installation into Bushmaster Vehicle $4,145,732.06Department of Defence 2019-01-01 THALES AUSTRALIA LIMITED
3565018 Equipment Repair $18,634.00Department of Defence 2019-01-10 CALIENT TECHNOLOGIES, INC.
3565019 Training for specialist equipment $25,010.70Department of Defence 2019-01-07 SOUTHTECH ENGINEERING PTY LTD
3565039 Real-time operating system software and support $13,499.56Department of Defence 2019-04-01 CONCURRENT REAL-TIME, INC.
3565017 Road works and hardstand requirement $144,854.60Department of Defence 2019-01-11 FULTON HOGAN INDUSTRIES PTY LTD
3566901 Procurement of Switch Assemblies. $18,893.16Department of Defence 2019-01-09 ELECTROPAR LTD ELECTRICAL ENGINE
3566903 Variable Resistors. $95,029.32Department of Defence 2018-10-19 ROLLS ROYCE AUSTRALIA SERVICES P
3566904 Dental equipment $49,404.05Department of Defence 2019-01-11 ADEC AUSTRALIA
3566906 Truck Repair $14,365.76Department of Defence 2019-01-07 RGM MAINTENANCE PTY LTD
3566907 Truck Repair $15,775.10Department of Defence 2019-01-07 VOLVO COMMERCIAL VEHICLES TOWNS*