Contract Dashboard

3476978 Medical Equipment $26,910.40Department of Defence 2017-12-13 BULBECK ENVIROSOLUTIONS PTY LTD
3476979 Flight line maintenance stands $99,847.00Department of Defence 2017-12-13 AIR FAB GROUND SUPPORT
3476980 Recompression Chamber Maintenance $15,249.70Department of Defence 2017-12-13 H I FRASER PTY LTD
3476981 Procurement of Parts and Installation $22,773.25Department of Defence 2017-12-13 RHEINMETALL MAN MILITARY VEHICLES
3476982 Technical Drawings $42,284.00Department of Defence 2017-12-13 VAISALA PTY LTD
3476983 Supply of Hydraulic Servo Valves $24,092.20Department of Defence 2017-12-13 JOHN MORRIS SCIENTIFIC PTY LTD
3476985 Aircraft Spares $64,899.39Department of Defence 2017-12-13 LEONARDO SPA AIRCRAFT DIVISION
3476986 Deployable Mission Planning Facilities $1,549,126.30Department of Defence 2017-12-13 GICHNER SHELTER SYSTEMS
3476987 CH-47F Transient Blade Sail Analysis $66,000.00Department of Defence 2017-12-12 THE UNIVERSITY OF SYDNEY
3476988 Software and Equipment trial $12,320.00Department of Defence 2017-12-12 RELEGEN PTY LTD