Contract Dashboard

3520204 Purchase of bombs and fuzes $988,792.50Department of Defence 2017-07-10 USCENTAF HQ 380TH AIR EXPEDITIONARY WING
3520205 Repair of Gwagon Vehicle $70,297.66Department of Defence 2018-06-20 MERCEDES-BENZ AUSTRALIA/PACIFIC PTY LTD
3520206 Repair of Equipment $12,806.27Department of Defence 2018-07-02 SAAB AUSTRALIA PTY LTD
3520207 Parking Clamp and Repair Kit Cocking Actuator. $10,571.63Department of Defence 2018-06-29 KONGSBERG PROTECH SYSTEMS
3520208 Weapons Training System $11,896.18Department of Defence 2018-06-29 MEGGITT TRAINING SYSTEMS AUSTRALIA PTY LTD
3520209 Leadership Development $176,000.00Department of Defence 2018-06-15 GRANT DALE CONSULTING
3520210 Insurance Claims Support $392,400.28Department of Defence 2018-07-01 BLACK PEARL CONSULTING SERVICES
3520211 Memberships $12,813.00Department of Defence 2018-07-02 CIPS AUSTRALIA PTY LTD
3520217 Feasibility Trial $13,970.00Department of Defence 2018-07-09 SURVITEC GROUP AUSTRALIA
3520218 Management support services $34,958.18Department of Defence 2018-06-29 BOEING DEFENCE AUSTRALIA LTD