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3558281 Design Services $516,861.40Department of Defence 2018-11-13 KWC ENGINEERS
3558288 Base Services Re-tendering 2012 - Request for Tender $143,134.53Department of Defence 2018-11-06 BROADSPECTRUM (AUSTRALIA) PTY LTD
3558364 Verizon Special Order 30 $35,200.00Department of Defence 2018-11-09 VERIZON AUSTRALIA PTY LTD
3558366 Security Upgrade to Simpson Barracks Building 1 and Building 166 $84,577.52Department of Defence 2018-11-14 HONEYWELL LIMITED INC IN NSW SPACE AND AVIATION DIV
3558369 Parts and Labour for Repairs $10,124.08Department of Defence 2018-11-08 IBM GLOBAL FINANCING AUSTRALIA
3558375 Telstra Services for Uplift of DWACN to DNTC $466,517.12Department of Defence 2018-11-13 COBS TELSTRA
3558379 First Aid Training for OTS students $13,500.00Department of Defence 2018-11-15 ST. JOHN AMBULANCE AUSTRALIA (VICTORIA) INC
3558381 Catering $15,537.29Department of Defence 2018-11-24 ALPHA FLIGHT SERVICES PTY LTD
3558382 Catering $13,244.71Department of Defence 2018-11-15 ALPHA FLIGHT SERVICES PTY LTD
3558386 Office Furniture required for HQCSG new office space $16,940.00Department of Defence 2018-11-13 ALPHA OFFICE FURNITURE PTY LTD