Contract Dashboard

3463640 DDG SPO Business Governance Support Services $71,610.00Department of Defence 2017-06-22 VICKI BROWN
3463641 Materials $10,129.25Department of Defence 2017-06-08 AIRBUS GROUP AUSTRALIA PACIFIC
3463643 Research and design modification for maximum/ minimum weight bearing under CAPO C338454/04 $10,895.67Department of Defence 2017-09-29 EADS-CASA (SERVICIO POSVENTA)
3463644 Provision of project support $25,767.50Department of Defence 2017-10-20 LOGISTICS SOLUTIONS AUSTRALASIA
3463645 TOLL Freight Charges for Sustainment $10,962.75Department of Defence 2017-06-27 TOLL PRIORITY
3463647 Project Office Support $126,395.01Department of Defence 2017-06-28 NOVENTUS PTY LTD
3463654 Development of Garrison Jackets $33,286.00Department of Defence 2017-10-09 KATRINA PTY LTD
3463655 Installation of Fibre Caling within Woomera $112,066.34Department of Defence 2017-10-09 COBS TELSTRA
3463658 Enterprise Architect Licences $12,587.81Department of Defence 2017-10-09 SPARX SYSTEMS PTY LTD
3463660 Engineering Services $71,060.00Department of Defence 2017-10-09 DEWC PTY LTD