Contract Dashboard

3478412 Maintence and repair of physical security $15,000.00Department of Communications and the Arts 2017-12-19 Chubb Fire and Security Pty Ltd
3478845 REPAIR SHIPS REQUEST $47,472.28Department of Defence 2017-03-28 SAAB AUSTRALIA PTY LTD
3478846 Repair Military Vehicle $20,752.31Department of Defence 2017-02-23 HAIRE TRUCK AND BUS REPAIRS PT
3478857 Air Breathing Analysis $139,276.91Department of Defence 2017-12-20 H I FRASER PTY LTD
3478861 DDG SPO Business Governance Support Services $69,300.00Department of Defence 2018-01-04 VICKI BROWN
3478862 RFQTS026 Insurance Phase 3 $129,184.01Department of Defence 2017-12-14 RAYTHEON AUSTRALIA PTY LTD
3478866 REPAIRS TO AIRCRAFT COMPONENTS $34,032.75Department of Defence 2018-01-06 COLUMBIA HELICOPTERS, INC.
3478867 Upgrade of Aircraft Components $23,635.06Department of Defence 2017-09-06 ROBERTSON FUEL SYSTEMS, L.L.C.
3478868 Audio System Items $22,789.86Department of Defence 2017-10-11 DEFCON TECHNOLOGIES GROUP PTY LTD
3478869 Transport Services $330,000.00Department of Defence 2018-01-08 SHAW'S DARWIN TRANSPORT PTY LTD