Contract Dashboard

3541219 IDDF fitout $12,001.83Department of Defence 2018-09-14 BLACKWOODS
3541220 Target Replenishment $1,904,906.41Department of Defence 2018-09-17 QINETIQ GROUP CANADA INC
3541223 Paint $253,000.00Department of Defence 2018-09-12 INTERNATIONAL PAINTS
3541224 Design Work $286,880.83Department of Defence 2018-07-01 ATLANTIC & PENINSULA AUSTRALIA PTY LTD
3541225 Servicing of electronic equipment $10,173.01Department of Defence 2018-09-18 CREA LABORATORY TECHNOLOGIES P/L
3541226 Design $135,368.75Department of Defence 2018-09-10 ATLANTIC & PENINSULA AUSTRALIA PTY LTD
3541227 Repair Navigator Delta $52,445.54Department of Defence 2018-09-18 BRITTON MARITIME SYSTEMS PTY LTD
3541228 Engineering Services $113,175.16Department of Defence 2018-08-28 ATLANTIC & PENINSULA AUSTRALIA PTY LTD
3541229 Design Pack $330,180.54Department of Defence 2018-09-10 ATLANTIC & PENINSULA AUSTRALIA PTY LTD
3541230 Design $319,783.75Department of Defence 2018-09-10 ATLANTIC & PENINSULA AUSTRALIA PTY LTD