Contract Dashboard

3527046 Provision of small quantity of specialised plastic target frames $116,124.80Department of Defence 2018-07-01 BUNBURY PLASTICS
3527047 Integration of a new target and dimensions into the software $31,620.60Department of Defence 2018-07-18 RYTMAR TECHNOLOGIES PTY LTD
3527053 Marquees $42,028.00Department of Defence 2018-07-05 EXTREME MARQUESS PTY LTD
3527055 NAVAL PORT AGENCY SERVICES $68,227.34Department of Defence 2018-06-08 INCHCAPE SHIPPING SERVICES L.L.C
3527067 NAVAL PORT AGENCY SERVICES $54,873.58Department of Defence 2018-06-05 INCHCAPE SHIPPING SERVICES L.L.C
3527133 Contractor support $92,483.88Department of Defence 2017-07-03 AGIS GROUP PTY LTD
183232-A11 HQJOC - Mail Delivery Services $946,173.51Department of Defence 2009-03-16 PRAECO PTY LIMITED
3493559-A1 Naval Architecture and Engineering Support to MATV Project $170,800.00Department of Defence 2018-03-01 AMOG PTY. LTD
1578551-A4 Records storage $215,960.59Department of Defence 2013-06-04 GRACE RECORDS MANAGEMENT
3428226-A4 LAND 17 1B/1C Head Contract Services $25,206,315.60Department of Defence 2017-05-26 ST HILLIERS PROPERTY PTY LIMITED