Contract Dashboard

3560174 AIRFARE $10,401.49Department of Defence 2018-07-01 MSL TRAVEL SDN BHD
3560175 Communication devices $428,467.57Department of Defence 2018-12-06 VIASAT, INC.
3560177 Multi spectral target validation $111,100.00Department of Defence 2018-12-11 GAARDTECH
3560181 Annual Support Agreement $12,650.00Department of Defence 2019-01-01 FAST TRACK (AUST) PTY LTD
3560182 Performance measurement training $33,220.00Department of Defence 2018-12-04 STACEY BARR PTY LTD
3560183 Hotel Booking $30,900.00Department of Defence 2019-02-24 CROWN PLAZA MELBOURNE LTD
3560184 UAS test capability $512,695.26Department of Defence 2018-12-12 CRATOS LIMITED
3560185 printing $37,500.00Department of Defence 2018-12-12 BIG SKY PUBLISHING PTY LTD
3560528 Provision of IT Contractor Services $231,682.88Australian Taxation Office 2019-01-21 PAXUS AUSTRALIA PTY LTD
3560529 Provision of IT Contractor Services $250,421.60Australian Taxation Office 2019-01-28 TALENT INTERNATIONAL