Contract Dashboard

3494639-A1 BUILDING MAINTENANCE WORKS $491,523.41Department of Defence 2018-01-18 BADGE CONSTRUCTIONS QLD PTY LTD AND NATIONAL ABORIGINAL
3278181-A2 Courier services $10,904,000.00Department of Defence 2015-07-07 TOLL PRIORITY
3472512-A3 Building Refurbishment $2,860,942.70Department of Defence 2017-11-21 MERKON CONSTRUCTIONS PTY LTD
3527340 Professional engineering services $729,383.60Department of Defence 2018-07-09 QINETIQ PTY LTD
3527342 Project Management $814,000.00Department of Defence 2018-07-02 ARIA PROJECT MANAGEMENT SOLUTIONS PTY LTD
3527343 Environmental Specialist $220,616.00Department of Defence 2018-07-01 DEFENCE BUSINESS SOLUTIONS PTY LTD
3527349 Customer satisfaction survey $76,000.00Department of Defence 2018-07-11 ORIMA RESEARCH
3527350 Naval communication station operation, maintenance and support services $36,742.63Department of Defence 2017-09-30 RAYTHEON AUSTRALIA PTY LTD
3527352 Landing Helicopter Dock Capability Support and Coordination $2,905,757.97Department of Defence 2018-07-01 KELLOGG BROWN & ROOT PTY LTD
3527353 Landing Helicopter Dock Capability Support and Coordination $13,989,611.80Department of Defence 2018-07-01 KELLOGG BROWN & ROOT PTY LTD