Contract Dashboard

3461920 Charter of bus service to ferry Navy staff $24,660.00Department of Defence 2017-02-23 FLAGSTAFF COACHES
3461922 Professional Service Providers $599,999.40Department of Defence 2017-06-05 QINETIQ PTY LTD
3461923 Supplementary Labour Resources $2,885,404.68Department of Defence 2017-02-20 NORTHROP GRUMMAN INTEGRATED
3461924 Bulk calibration of test and measuring equipment $19,115.80Department of Defence 2017-07-25 KEYSIGHT TECHNOLOGIES AUSTRALIA
3461925 Repair and calibration of Force Protection Electronic Counter Measures $50,634.55Department of Defence 2017-07-25 LEONARDO MW LTD
3461927 Workforce Modelling and Simulation Services $646,901.00Department of Defence 2017-07-25 FUTURA DEFENCE LIMITED
3461928 Contract Payments $31,057,437.01Department of Defence 2017-07-25 HAWKER PACIFIC PTY LTD
3461930 Contract Payments $14,811,804.67Department of Defence 2017-07-25 HAWKER PACIFIC PTY LTD
3461931 Contract Payments $2,421,674.71Department of Defence 2017-07-25 HAWKER PACIFIC PTY LTD
3461932 Contract Payments $37,435,640.56Department of Defence 2017-07-25 HAWKER PACIFIC PTY LTD