Contract Dashboard

3601412 Military Equipment Repairs $10,736.84Department of Defence 2019-06-07 THALES AUSTRALIA
3601175 Electrical materials for refurbishment of accommodation on Exercise Hari'i Hamutuk 2019 $14,351.52Department of Defence 2019-05-30 MIDDYS DATA & ELECTRICAL
3601517 Swing Mounts $736,230.00Department of Defence 2019-05-21 W and E PLATT PTY LTD
3601220 Auroroa Aviation Fuel Expenses $36,942.90Department of Defence 2019-05-09 AURORA AVIATION S.A.
3601106 Community Group HR Task Force $61,710.00Department of Defence 2019-06-17 OUR COMMUNITY
3601015 AIR5428 Project $345,272.32Department of Defence 2016-01-01 LOCKHEED MARTIN AUST P/L - AUD
3602362 Embassy Air Iraq MLSR $1,499,998.76Department of Defence 2019-07-01 TREAS NYC, NEW YORK NY US SERVICE ROME
3601037 Software Engineering $81,537.55Department of Defence 2017-09-01 RAYTHEON AUSTRALIA PTY LTD
2645101-A5 Equipment servicing $83,053.30Department of Defence 2014-10-15 PREVON PTY LTD
3602335 USFOR DFAC HQRS $516,128.40Department of Defence 2019-07-01 TREAS NYC, NEW YORK NY US SERVICE ROME