Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
---|---|---|---|---|---|
3462418 | Provision of new air combat capability | $6,284,067,617.13 | Department of Defence | 2017-08-14 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
1780-A1 | Acquisition of F/A-18F Aircraft and assoc. systems (GAPS ID: 1667097) | $2,980,386,961.20 | Department of Defence | 2007-04-27 | FMS ACCOUNT |
18426-A7 | Aircraft | $2,545,870,230.21 | Department of Defence | 2005-06-22 | AUSTRALIAN AEROSPACE LTD ARH FINANCE DEPARTMENT |
3465214 | Provision of new air combat capability | $2,118,459,169.88 | Department of Defence | 2017-10-26 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
266274 | C-17 AIRCRAFT AND SUPPORT SERVICES (GAPS ID: 1587956) | $1,685,729,393.17 | Department of Defence | 2006-05-19 | FMS ACCOUNT |
3383548 | Provision of new air combat capability | $1,655,678,654.08 | Department of Defence | 2016-10-19 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
266276 | Prime Contract for AIR9000 Ph2 - Euro (GAPS ID: 1608121) | $1,639,908,193.68 | Department of Defence | 2005-06-22 | AUSTRALIAN AEROSPACE LTD |
3295146-A2 | Technical & Engineering Support | $1,538,025,694.02 | Department of Defence | 2015-09-16 | FMS ACCOUNT RESERVE BANK OF AUSTRALIA |
327101-A14 | Contractor Logistics Support | $1,069,675,230.98 | Department of Defence | 2010-08-19 | FMS ACCOUNT RESERVE BANK OF AUSTRALIA |
3476952 | Foreign Military Sales Aircraft Modification | $1,022,800,760.42 | Department of Defence | 2017-12-19 | FMS ACCOUNT |
2926312-A4 | Acquisition of Aircraft | $852,720,839.02 | Department of Defence | 2015-03-05 | FMS ACCOUNT RESERVE BANK OF AUSTRALIA |
3469558 | Provision of new air combat capability | $641,181,214.53 | Department of Defence | 2017-11-07 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
345966 | ARHMU YEAR 7 FIRM PRICES AND TARGET PRICES SERVICES IAW CAPO C338397 | $532,158,927.10 | Defence Materiel Organisation | 2010-11-10 | AUSTRALIAN AEROSPACE LTD |
3484710 | Foreign Military Sales Aircraft Modification | $524,276,644.99 | Department of Defence | 2018-01-31 | FMS ACCOUNT |
2906272 | AEW&C Aircraft Option Implementation | $444,302,726.43 | Defence Materiel Organisation | 2007-11-12 | BOEING CO THE - KENT |
3487126 | Contractor Logistics Support | $378,175,002.66 | Department of Defence | 2016-02-17 | FMS ACCOUNT |
2864952 | Prime Contract | $370,412,214.51 | Defence Materiel Organisation | 2015-02-05 | AIRBUS GROUP AUSTRALIA PACIFIC |
3480770-A1 | Search and Rescue Helicopter Services Amendment 23 | $357,560,328.72 | Department of Defence | 2017-08-01 | CHC HELICOPTERS |
154906-A18 | Search and Rescue Helicopter Services Amendment 23 | $331,564,462.97 | Department of Defence | 2008-06-10 | CHC HELICOPTERS LTD |
383371 | FMS Case ATPGQY - Super Hornet Service Case | $330,303,143.60 | Defence Materiel Organisation | 2011-04-11 | FMS ACCOUNT |
3462024 | Provision of new air combat capability | $323,022,275.53 | Department of Defence | 2017-06-29 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
18458 | Sustainment Contract - AUD Component (GAPS ID: 1535985) |
$320,925,000.00 | Department of Defence | 2005-09-16 | AUSTRALIAN AEROSPACE LTD |
475134-A7 | AIrcraft Acquisition | $319,723,607.70 | Department of Defence | 2012-03-15 | FMS ACCOUNT RESERVE BANK OF AUSTRALIA |
195793-A7 | F/A-18F Super Hornet in-service support - FMS02 ca | $296,260,835.11 | Department of Defence | 2015-09-22 | FMS ACCOUNT RESERVE BANK OF AUSTRALIA |
279810 | CCP 107 ISSUE A TO THE AIR 87 PHASE 2 AQUISITION CONTRACT C338396 DEED OF AGREEMENT | $294,494,894.35 | Defence Materiel Organisation | 2009-03-11 | AUSTRALIAN AEROSPACE LTD |
296146-A13 | C-130J TLS Contract | $291,151,581.99 | Department of Defence | 2009-08-26 | AIRBUS GROUP AUSTRALIA PACIFIC LIMITED |
345965 | ARHPO YEAR 7 FIRM PRICES AND TARGET PRICES SERVICE | $283,985,028.00 | Defence Materiel Organisation | 2010-08-18 | AUSTRALIAN AEROSPACE LTD |
2864932 | Prime Contract | $262,887,917.60 | Defence Materiel Organisation | 2015-02-05 | AIRBUS GROUP AUSTRALIA PACIFIC |
3408003 | Provision of new air combat capability | $255,980,095.18 | Department of Defence | 2016-12-15 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
2583991 | PSFD MOU Payments | $251,511,908.34 | Defence Materiel Organisation | 2014-09-11 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
3299218 | Production, Sustainment & Follow on Development Memorandum of Understanding Payments | $237,970,801.50 | Department of Defence | 2015-10-15 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
18452 | Sustainment Contract - AUD Component (GAPS ID: 1642648) |
$236,976,987.50 | Department of Defence | 2005-09-16 | AUSTRALIAN AEROSPACE LTD |
2509181 | FMS CASE FOR CONTRACTOR LOGISTICS SUPPORT | $234,220,917.20 | Defence Materiel Organisation | 2010-09-16 | FMS ACCOUNT |
381182 | Additional C-17 Aircraft | $195,398,880.00 | Defence Materiel Organisation | 2011-04-06 | FMS ACCOUNT |
3387779 | Provision of new air combat capability | $188,461,441.89 | Department of Defence | 2009-11-01 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
167833 | C-130J TLS Contract | $185,320,844.99 | Defence Materiel Organisation | 2009-03-12 | AUSTRALIAN AEROSPACE PTY LTD |
3410476 | Provision of new air combat capability | $182,999,627.09 | Department of Defence | 2017-03-10 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
3393313 | Provision of new air combat capability | $172,718,294.50 | Department of Defence | 2016-12-06 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
279807 | CCP 107 ISSUE A TO THE AIR 87 PHASE 2 AQUISITION CONTRACT C338396 DEED OF AGREEMENT | $162,358,983.57 | Defence Materiel Organisation | 2009-03-09 | AUSTRALIAN AEROSPACE LTD |
3413395 | Provision of new air combat capability | $153,523,784.08 | Department of Defence | 2017-03-29 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
83259 | AIR 9000 Full Flight Mission Simulator Purchase | $149,058,741.10 | Defence Materiel Organisation | 2008-04-23 | CAE AUSTRALIA PTY LTD |
3435154 | Provision of new air combat capability | $143,332,700.18 | Department of Defence | 2017-05-25 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
411236 | PSFD and DMS MOU Payments | $139,242,236.80 | Defence Materiel Organisation | 2011-07-05 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
3313410 | Aircraft Purchase | $137,810,862.00 | Department of Defence | 2015-12-03 | FMS ACCOUNT |
3463751 | Provision of new air combat capability | $119,280,738.25 | Department of Defence | 2017-08-29 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
167829 | C-130J TLS Contract | $119,116,571.52 | Defence Materiel Organisation | 2009-03-12 | AUSTRALIAN AEROSPACE PTY LTD |
606641 | FMS CASE FOR ACQUISITION FOR C-17 | $98,278,990.01 | Defence Materiel Organisation | 2012-06-07 | FMS ACCOUNT |
234803 | F414 TLS CONTRACT | $93,722,530.50 | Defence Materiel Organisation | 2009-09-24 | GENERAL ELECTRIC INTERNATIONAL INC |
3420978 | Provision of new air combat capability | $92,130,379.25 | Department of Defence | 2017-05-04 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
3451380 | Prime Contract | $90,923,277.58 | Department of Defence | 2015-03-03 | AIRBUS GROUP AUSTRALIA PACIFIC |
3313868 | Production Advanced Acquisition | $89,280,512.28 | Department of Defence | 2015-12-16 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
3382178 | Reprogramming support capabilities | $88,037,724.00 | Department of Defence | 2016-10-04 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
3384917 | Reprogramming support capabilities | $87,875,826.00 | Department of Defence | 2016-10-19 | GN CLEARING |
3358318 | Aerospace Systems Equipment | $85,355,304.15 | Department of Defence | 2016-06-22 | FMS ACCOUNT |
92222 | The terms and conditions of this Purchase Order ar Contract C388580. | $80,732,254.83 | Defence Materiel Organisation | 2008-05-27 | ELTA SYSTEMS LTD |
240461 | airborne laser bathymetry in service support contract | $79,965,788.10 | Defence Materiel Organisation | 2009-10-26 | FUGRO LADS CORPORATION PTY LTD |
132260 | MK 46 Torpedo Spares | $76,152,435.16 | Defence Materiel Organisation | 2007-11-12 | FMS ACCOUNT |
124169 | CHTR OF A330 AIRCRAFT FOR MEAO SUSTAINMENT OP CATALYST | $75,165,000.00 | Department of Defence | 2008-09-12 | STRATEGIC AVIATION - USD |
91624 | CCP4 TO C338529 - L3 COMMS CANADA STRUCTURAL REFURBISHMENT PROGRAM2 FOR F/A-18 HORNET | $72,617,987.45 | Defence Materiel Organisation | 2008-06-03 | L-3 COMMUNICATIONS MAS (CANADA) INC |
327102-A14 | Sustainment Support | $71,428,170.89 | Department of Defence | 2010-08-19 | FMS ACCOUNT RESERVE BANK OF AUSTRALIA |
2733151 | FMS Case ATPGQY - Super Hornet Service Case | $71,344,969.13 | Defence Materiel Organisation | 2014-12-08 | FMS ACCOUNT |
3451379 | Prime Contract | $67,632,283.26 | Department of Defence | 2015-10-12 | AIRBUS GROUP AUSTRALIA PACIFIC |
3188742 | Foreign Military sales case for large aircraft infrared countermeasure system | $66,296,250.51 | Defence Materiel Organisation | 2010-12-15 | FMS ACCOUNT |
3440329-A1 | Aircraft Lease | $65,760,371.72 | Department of Defence | 2017-06-27 | COMMONWEALTH BANK OF AUSTRALIA (HAWKER PACIFIC - DEPT OF DEFENCE) |
3384912 | FMS Case Spares and Repairs | $65,677,000.00 | Department of Defence | 2016-10-19 | FMS ACCOUNT |
3311039 | Wedgetail Aircraft Acquisition contract | $61,414,085.79 | Department of Defence | 2015-03-31 | BOEING CO THE - KENT |
138676 | Prime Contract for AIR9000 Ph2 - USD | $61,231,830.51 | Defence Materiel Organisation | 2005-07-12 | AUSTRALIAN AEROSPACE LTD |
1576291 | C-130J TLS Contract | $57,457,354.57 | Defence Materiel Organisation | 2012-07-31 | AUSTRALIAN AEROSPACE PTY LTD |
275391 | Repair of S-70B-2 T700 engines | $55,000,000.01 | Defence Materiel Organisation | 2009-08-03 | ASIA PACIFIC AEROSPACE |
1948022 | foreign military sales case for large aircraft infrared countermeasure system | $53,221,133.49 | Defence Materiel Organisation | 2013-12-05 | FMS ACCOUNT |
3381220 | Provision of new air combat capability | $53,157,238.82 | Department of Defence | 2009-11-01 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
3388810 | C-130J TLS Contract | $53,072,893.72 | Department of Defence | 2016-05-10 | AIRBUS GROUP AUSTRALIA PACIFIC |
1576281 | C-130J Through Life Support Contract | $51,036,596.03 | Defence Materiel Organisation | 2013-06-17 | AUSTRALIAN AEROSPACE PTY LTD |
438948 | Additional C-17 Aircraft | $50,916,160.27 | Defence Materiel Organisation | 2011-05-24 | FMS ACCOUNT |
2806462 | C-130J TLS Contract | $50,635,220.19 | Defence Materiel Organisation | 2014-09-26 | AIRBUS GROUP AUSTRALIA PACIFIC |
650551 | C-130J TLS Contract | $49,585,969.68 | Defence Materiel Organisation | 2012-01-31 | AUSTRALIAN AEROSPACE PTY LTD |
3293787 | Acquisition of Aircraft | $49,541,995.04 | Department of Defence | 2015-05-28 | FMS ACCOUNT |
273197 | Aircraft Support Contract | $48,359,446.30 | Defence Materiel Organisation | 2010-03-23 | THE BOEING COMPANY |
270732 | CCP 107 ISSUE A TO THE AIR 87 PHASE 2 AQUISITION CONTRACT C338396 DEED OF AGREEMENT | $47,273,200.86 | Defence Materiel Organisation | 2009-06-01 | AUSTRALIAN AEROSPACE LTD |
83050 | AIR 9000 Full Flight Mission Simulator Purchase | $46,391,383.50 | Defence Materiel Organisation | 2008-04-17 | CAE AUSTRALIA PTY LTD |
2450281 | Search & Rescue helicopter services Amendment 16 | $46,135,700.98 | Department of Defence | 2013-01-31 | CHC HELICOPTERS |
278217 | Through Life Support (TLS) | $45,288,295.84 | Defence Materiel Organisation | 2009-08-20 | AUSTRALIAN AEROSPACE LTD |
3509388-A5 | Additional work requested | $43,458,802.35 | Department of Defence | 2019-01-29 | NORTHROP GRUMMAN INTEGRATED DEFENCE SERVICES PTY LIMITED |
234880 | F414 TLS CONTRACT | $43,335,530.70 | Defence Materiel Organisation | 2009-09-28 | GENERAL ELECTRIC INTERNATIONAL INC |
1231562 | Aircraft Support Contract | $43,166,053.93 | Defence Materiel Organisation | 2012-10-30 | BOEING COMPANY THE DIV DEFENSE SPAC |
2806482 | C-130J Through Life Support Contract | $42,732,378.99 | Defence Materiel Organisation | 2015-01-16 | AIRBUS GROUP AUSTRALIA PACIFIC |
3390356 | Provision of new air combat capability | $42,706,082.07 | Department of Defence | 2016-11-15 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
1842001 | Low Rate Initial Production 6 F-35 Conventional Take-Off and Landing Aircraft including ancillary | $41,141,441.98 | Defence Materiel Organisation | 2013-08-03 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
456780 | Jet Aircraft to Support Australian Defence Force Training | $39,468,027.19 | Department of Defence | 2011-12-22 | PEL-AIR AVIATION PTY LTD |
1461561 | FMS CASE - Aircraft Armament Training Devices | $39,039,999.38 | Defence Materiel Organisation | 2013-05-29 | FMS ACCOUNT |
2953802 | Aircraft Support Contract | $38,278,394.55 | Defence Materiel Organisation | 2013-09-02 | BOEING COMPANY, THE DBA BOEING DIV |
136590 | FMS Case for 23X software support for Hornet Upgrade Project | $38,222,507.50 | Defence Materiel Organisation | 2008-11-07 | FMS ACCOUNT |
75322 | CONTRACT EXTENSION CHTR OF A330 FOR MEAO SUSTAINMENT | $37,214,100.00 | Department of Defence | 2008-03-18 | STRATEGIC AVIATION - USD |
124168 | CHTR OF A330 AIRCRAFT FOR MEAO SUSTAINMENT OP CATALYST (AUD COMPONENET) | $35,500,000.00 | Department of Defence | 2008-09-12 | STRATEGIC AVIATION - USD |
3281582 | FMS CASE - Aircraft Armament Training Devices | $34,704,550.59 | Department of Defence | 2015-05-28 | FMS ACCOUNT |
651051 | ARHMU YEAR 7 FIRM PRICES AND TARGET PRICES SERVICES IAW CAPO C338397 | $33,827,200.30 | Defence Materiel Organisation | 2011-11-22 | AUSTRALIAN AEROSPACE LTD |
83174 | FMS Case for 23X software support for Hornet Upgrade Project | $33,825,057.63 | Defence Materiel Organisation | 2008-04-17 | FMS ACCOUNT |
1231532 | ILT Monthly Lease Payments IAW Terms and Conditions of Contract V310060 | $33,814,865.13 | Defence Materiel Organisation | 2010-08-19 | GE COMMERCIAL AUSTRALASIA PTY LTD |
1633561 | ARHPO YEAR 7 FIRM PRICES AND TARGET PRICES SERVICE | $33,565,694.16 | Defence Materiel Organisation | 2013-07-22 | AUSTRALIAN AEROSPACE LTD |
253491 | AN/ALR-56M RADAR WARNING RECEIVER | $33,551,012.79 | Defence Materiel Organisation | 2013-06-30 | FMS ACCOUNT |
3305569 | Foreign Mil Sales Case Roy Aust Navy Fleet Sustmt | $32,839,540.00 | Department of Defence | 2015-11-10 | FMS ACCOUNT |
2845832 | FMS CASE FOR CONTRACTOR LOGISTICS SUPPORT | $32,186,435.96 | Defence Materiel Organisation | 2015-02-09 | FMS ACCOUNT |
651041 | ARHPO YEAR 7 FIRM PRICES AND TARGET PRICES SERVICE | $31,236,282.11 | Defence Materiel Organisation | 2011-09-14 | AUSTRALIAN AEROSPACE LTD |
278338 | Through Life Support (TLS) FY09/10 IAW CAPO 338397 & CCP T045 ISSUE A | $30,802,670.49 | Defence Materiel Organisation | 2009-08-20 | AUSTRALIAN AEROSPACE LTD |
195795 | FMS CASE AT-P-KMO | $30,772,232.43 | Defence Materiel Organisation | 2009-06-11 | FMS ACCOUNT |
3346045 | Acquisition of Aircraft | $30,007,551.87 | Department of Defence | 2016-01-27 | FMS ACCOUNT |
1652601 | FMS Case ATPGQY - Super Hornet Service Case | $29,883,428.40 | Defence Materiel Organisation | 2013-08-03 | FMS ACCOUNT |
438866 | ARHMU YEAR 7 FIRM PRICES AND TARGET PRICES SERVICES IAW CAPO C338397 | $29,655,344.75 | Defence Materiel Organisation | 2010-11-17 | AUSTRALIAN AEROSPACE LTD |
3291153 | Prime Contract | $28,772,456.18 | Department of Defence | 2015-08-06 | AIRBUS GROUP AUSTRALIA PACIFIC |
2966752 | Wedgetail Aircraft Acquisition contract | $28,462,184.62 | Defence Materiel Organisation | 2015-03-31 | BOEING CO THE - KENT |
3470877 | FMS Case Sustainment Support | $28,250,309.71 | Department of Defence | 2015-12-07 | FMS ACCOUNT |
2863922 | FMS Case ATPGQY - Super Hornet Service Case | $28,080,345.39 | Defence Materiel Organisation | 2015-02-10 | FMS ACCOUNT |
392704 | airborne laser bathymetry in service support contract | $27,668,915.91 | Defence Materiel Organisation | 2011-05-27 | FUGRO LADS CORPORATION PTY LTD |
231578 | Interim ISREW | $27,587,107.02 | Defence Materiel Organisation | 2009-09-25 | MACDONALD DETTWILER AND ASSOCIATES |
3295145 | FMS Case ATPGQY - Super Hornet Service Case | $27,300,004.01 | Department of Defence | 2015-09-22 | FMS ACCOUNT |
3422626 | Provision of new air combat capability | $26,817,832.06 | Department of Defence | 2017-05-12 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
3360392 | Provision of new air combat capability | $26,074,214.18 | Department of Defence | 2016-07-11 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
1775261 | FMS Case for procurement of inventory | $25,936,531.37 | Defence Materiel Organisation | 2013-09-12 | FMS ACCOUNT |
2733211 | FMS CASE FOR CONTRACTOR LOGISTICS SUPPORT | $25,044,001.17 | Defence Materiel Organisation | 2014-12-03 | FMS ACCOUNT |
3382253 | F-35 Initial Operational Test & Evaluation MoU | $25,003,240.00 | Department of Defence | 2009-11-01 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
3292689 | Production, Sustainment & Follow on Development Memorandum of Understanding Payments | $23,718,532.32 | Department of Defence | 2015-06-05 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
267341 | Training Support Services for Australian Super Hornet | $23,626,597.63 | Defence Materiel Organisation | 2010-03-01 | RAYTHEON AUST PTY LTD |
3365569 | Search & Rescue helicopter services Amendment 17 | $23,325,287.80 | Department of Defence | 2016-07-26 | CHC HELICOPTERS |
1653291 | FMS CASE FOR ACQUISITION FOR C-17 | $23,276,191.96 | Defence Materiel Organisation | 2013-08-03 | FMS ACCOUNT |
158667-A5 | Training | $22,909,304.26 | Department of Defence | 2008-12-01 | FMS ACCOUNT RESERVE BANK OF AUSTRALIA |
3315946 | Technical & Engineering Support | $22,267,724.23 | Department of Defence | 2015-10-01 | FMS ACCOUNT |
3442301 | Search & Rescue helicopter services Amendment 17 | $22,092,816.99 | Department of Defence | 2016-09-28 | CHC HELICOPTERS |
141845 | CHTR OF A330 AIRCRAFT FOR MEAO SUSTAINMENT OP CATALYST | $21,270,625.00 | Department of Defence | 2008-11-18 | STRATEGIC AVIATION - USD |
83320 | ACMC Extension 1 April 2008 - 31 March 2009 | $21,249,190.12 | Defence Materiel Organisation | 2008-04-28 | BAE SYSTEMS AUSTRALIA LIMITED |
1653271 | Additional C-17 Aircraft | $21,188,554.28 | Defence Materiel Organisation | 2013-08-05 | FMS ACCOUNT |
275735 | CAP1 PA | $21,138,250.34 | Defence Materiel Organisation | 2009-06-11 | BAE SYSTEMS AUSTRALIA |
2584131 | FMS Case for procurement of inventory | $20,761,607.53 | Defence Materiel Organisation | 2014-03-07 | FMS ACCOUNT |
139410 | AIR 9000 Full Flight Mission Simulator Purchase | $20,708,264.08 | Defence Materiel Organisation | 2008-11-21 | CAE AUSTRALIA PTY LTD |
2752581 | PSFD MOU Payments | $20,583,401.30 | Defence Materiel Organisation | 2014-09-23 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
3286566 | FMS Case for Contractor Logistics Support | $20,517,715.92 | Department of Defence | 2015-05-28 | FMS ACCOUNT |
198518 | Hornet Maintenace and Modification Support Contract C388618 | $20,396,039.08 | Defence Materiel Organisation | 2009-06-15 | L-3 COMMUNICATIONS MAS (CANADA)-AUD |
2509261 | F-35 Initial Operational Test & Evaluation MoU | $20,373,130.00 | Defence Materiel Organisation | 2014-08-05 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
2864062 | FMS CASE SUSTAINMENT SUPPORT OF AUSTRALIAN C-17 AIRCRAFT | $20,197,074.99 | Defence Materiel Organisation | 2015-02-10 | FMS ACCOUNT |
352897 | FMS case for LAIRCM support | $19,350,531.44 | Defence Materiel Organisation | 2010-11-30 | FMS ACCOUNT |
231608 | Interim ISREW | $19,271,141.72 | Defence Materiel Organisation | 2009-09-25 | MACDONALD DETTWILER AND ASSOCIATES |
392915 | HELICOPTER SERVICES | $19,233,810.00 | Department of Defence | 2011-03-02 | CHC HELICOPTERS |
1888371 | FMS CASE RAN FLEET SUSTAINMENT | $19,153,080.00 | Defence Materiel Organisation | 2013-11-08 | FMS ACCOUNT |
268753 | Interagency PO between DSG for Main AEWC facility | $19,105,000.00 | Defence Materiel Organisation | 2010-03-09 | DEPARTMENT OF DEFENCE |
127553 | STAR SAFFIRE III & UPGRADE | $18,937,573.11 | Defence Materiel Organisation | 2008-09-25 | FLIR SYSTEMS INC DBA FSI DIV CORPOR |
3286569 | FMS Case ATPGQY - Super Hornet Service Case | $18,859,576.93 | Department of Defence | 2015-03-24 | FMS ACCOUNT |
2754251 | FMS CASE AT-P-KMP | $18,550,402.84 | Defence Materiel Organisation | 2014-12-10 | FMS ACCOUNT |
3350233 | PSFD and DMS MOU Payments | $17,967,493.10 | Department of Defence | 2016-02-25 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
3493292 | Contractor Logistics Support | $17,954,637.41 | Department of Defence | 2018-03-20 | FMS ACCOUNT |
167898 | C-130J TLS Contract | $17,946,195.03 | Defence Materiel Organisation | 2009-03-12 | AUSTRALIAN AEROSPACE PTY LTD |
408806 | FMS Case - Air Combat Manoeuvring Instrumentation Capability | $17,723,060.94 | Defence Materiel Organisation | 2011-06-27 | FMS ACCOUNT |
1439542 | ARHPO YEAR 7 FIRM PRICES AND TARGET PRICES SERVICE | $17,569,628.53 | Defence Materiel Organisation | 2013-02-14 | AUSTRALIAN AEROSPACE LTD |
230013 | Interim ISREW | $17,388,756.26 | Defence Materiel Organisation | 2009-09-15 | MACDONALD DETTWILER AND ASSOCIATES |
3477417 | Purchase of Aircraft fuselage as test article | $17,318,706.71 | Department of Defence | 2017-12-21 | LEONARDO SPA AIRCRAFT DIVISION |
3477420 | Purchase of Aircraft fuselage as test article | $17,318,706.71 | Department of Defence | 2017-12-21 | LEONARDO SPA AIRCRAFT DIVISION |
3295162 | Acquisition of Aircraft | $17,138,976.69 | Department of Defence | 2015-09-24 | FMS ACCOUNT |
2569431 | FMS CASE FOR CONTRACTOR LOGISTICS SUPPORT | $17,039,623.07 | Defence Materiel Organisation | 2014-08-19 | FMS ACCOUNT |
2894542 | FMS CASE AT-P-KMP | $16,959,904.59 | Defence Materiel Organisation | 2014-12-16 | FMS ACCOUNT |
3313848 | tech Pubs | $16,870,219.78 | Department of Defence | 2015-12-16 | BOEING DEFENCE AUSTRALIA LTD |
2597001 | FMS CASE FOR CONTRACTOR LOGISTICS SUPPORT | $16,779,740.67 | Defence Materiel Organisation | 2014-09-25 | FMS ACCOUNT |
1999222 | spares and support equipment | $16,778,783.61 | Defence Materiel Organisation | 2014-01-06 | FMS ACCOUNT |
80189 | Contract C388585 - Hornet Maintenance and Modifica | $16,730,674.13 | Defence Materiel Organisation | 2008-02-05 | BAE SYSTEMS AUSTRALIA |
2888982 | PSFD MOU Payments | $16,392,768.70 | Defence Materiel Organisation | 2015-01-29 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
3403839 | Maritime Tactical Unmanned Aircraft Systems | $16,291,065.68 | Department of Defence | 2016-12-22 | SCHIEBEL AIRCRAFT GMBH |
3318155 | Production, Sustainment & Follow on Development Memorandum of Understanding Payments | $15,921,794.32 | Department of Defence | 2016-01-27 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
3158832 | FMS CASE AT-P-KMO | $15,914,367.57 | Defence Materiel Organisation | 2010-04-27 | FMS ACCOUNT |
3295141 | FMS CASE AT-P-KMP | $15,898,026.76 | Department of Defence | 2015-09-22 | FMS ACCOUNT |
273203 | aIRCRAFT SUPPORT CONTRACT $USD | $15,641,782.09 | Defence Materiel Organisation | 2010-03-24 | THE BOEING COMPANY |
273988 | FMS CASE FOR T-56 ENGINE SPARES | $15,604,275.57 | Defence Materiel Organisation | 2009-03-21 | FMS ACCOUNT |
3506002 | Maintenance Repair and Overhaul | $15,389,452.74 | Department of Defence | 2018-05-11 | AGUSTAWESTLAND AUSTRALIA PTY LTD |
275738 | STAR SAFFIRE III & UPGRADE | $15,275,735.00 | Defence Materiel Organisation | 2009-01-12 | FLIR SYSTEMS INC!DBA FSI DIV CORPOR |
91610 | CCP4 TO C338529 - L3 COMMS CANADA STRUCTURAL REFURBISHMENT PROGRAM2 FOR F/A-18 HORNET | $15,151,414.92 | Defence Materiel Organisation | 2008-06-03 | L-3 COMMUNICATIONS MAS (CANADA)-AUD |
983601 | ARHPO YEAR 7 FIRM PRICES AND TARGET PRICES SERVICE | $15,044,643.95 | Defence Materiel Organisation | 2012-10-17 | AUSTRALIAN AEROSPACE LTD |
1650001 | ARHPO YEAR 7 FIRM PRICES AND TARGET PRICES SERVICE | $14,696,266.96 | Defence Materiel Organisation | 2013-08-03 | AUSTRALIAN AEROSPACE LTD |
1537621 | PSFD and DMS MOU Payments | $14,693,132.80 | Defence Materiel Organisation | 2012-07-17 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
3288243 | spares and support equipment | $14,627,417.51 | Department of Defence | 2015-05-28 | FMS ACCOUNT |
1482171 | Additional C-17 Aircraft | $14,618,833.67 | Defence Materiel Organisation | 2012-08-09 | FMS ACCOUNT |
3473709 | Reprogramming support capabilities | $13,662,611.65 | Department of Defence | 2017-12-07 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
3309376 | AIrcraft Acquisition | $13,573,811.75 | Department of Defence | 2015-05-28 | FMS ACCOUNT |
447409 | FMS Case ATPGQY - Super Hornet Service Case | $13,488,699.54 | Defence Materiel Organisation | 2011-11-16 | FMS ACCOUNT |
2894792 | Additional C-17 Aircraft | $13,432,351.86 | Defence Materiel Organisation | 2014-02-20 | FMS ACCOUNT |
3381216 | Propulsion Advanced Acquisition | $13,420,098.30 | Department of Defence | 2016-09-30 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
2938642 | LRIP 10 Propulsion Advance Acquisition Contract | $13,323,103.31 | Defence Materiel Organisation | 2015-03-13 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
3292754 | Contractor Logistics Support | $13,284,322.32 | Department of Defence | 2015-09-10 | FMS ACCOUNT |
457051 | Additional TUAS Equipment | $13,151,141.33 | Defence Materiel Organisation | 2011-12-19 | FMS ACCOUNT |
3309375 | AIrcraft Acquisition | $12,874,796.70 | Department of Defence | 2015-05-28 | FMS ACCOUNT |
1120162 | A319 contract expenditure | $12,760,000.00 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2012-12-12 | Skytraders Pty Ltd |
1998522 | Contract Change Proposal to C338396 Deed of Agreement | $12,528,101.16 | Defence Materiel Organisation | 2014-01-13 | AUSTRALIAN AEROSPACE LTD |
198493 | Hornet Maintenace and Modification Support Contract C388618 | $12,143,532.42 | Defence Materiel Organisation | 2009-06-24 | L-3 COMMUNICATIONS MAS (CANADA) INC |
452563 | Procurement of CH-47D Helicopters | $12,016,910.13 | Defence Materiel Organisation | 2011-11-28 | FMS ACCOUNT |
3514876 | Provision of new air combat capability | $11,974,909.11 | Department of Defence | 2015-08-31 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT PSFD |
776251 | Factory acceptance testing In Support of MRHPO | $11,902,500.00 | Defence Materiel Organisation | 2012-05-16 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
1589151 | CCP 107 ISSUE A TO THE AIR 87 PHASE 2 AQUISITION CONTRACT C338396 DEED OF AGREEMENT | $11,786,822.04 | Defence Materiel Organisation | 2013-06-21 | AUSTRALIAN AEROSPACE LTD |
425503 | Interim ISREW | $11,560,400.34 | Defence Materiel Organisation | 2010-09-09 | MDA SYSTEMS LTD |
427701 | Interim ISREW | $11,560,400.34 | Defence Materiel Organisation | 2010-09-09 | MDA SYSTEMS LTD |
3288242 | Contractor Logistics Support | $11,447,819.97 | Department of Defence | 2015-08-19 | FMS ACCOUNT |
138679 | Prime Contract for AIR9000 Ph2 - AUD | $11,391,601.10 | Defence Materiel Organisation | 2008-11-21 | AUSTRALIAN AEROSPACE LTD |
3286574 | FMS CASE AT-P-KMP | $10,982,784.44 | Department of Defence | 2015-05-28 | FMS ACCOUNT |
1650241 | F414 TLS CONTRACT | $10,952,044.88 | Defence Materiel Organisation | 2012-06-26 | GENERAL ELECTRIC INTERNATIONAL INC |
100193 | Prime Contract for AIR9000 Ph2 - AUD | $10,909,800.00 | Defence Materiel Organisation | 2007-11-12 | AUSTRALIAN AEROSPACE LTD |
3348471 | LIFCAP FULL FLEET EMBODIMENT SERVICES | $10,891,367.20 | Department of Defence | 2016-05-26 | BAE SYSTEMS AUSTRALIA |
96337 | CCP4 TO C338529 - L3 COMMS CANADA STRUCTURAL REFURBISHMENT PROGRAM2 FOR F/A-18 HORNET | $10,839,731.20 | Defence Materiel Organisation | 2008-06-03 | L-3 COMMUNICATIONS MAS (CANADA) INC |
3456969 | Prime Contract | $10,775,502.66 | Department of Defence | 2017-09-05 | AIRBUS GROUP AUSTRALIA PACIFIC |
177119 | ACMC Extension 1 April 2008 - 31 March 2009 | $10,624,595.06 | Defence Materiel Organisation | 2009-04-23 | BAE SYSTEMS AUSTRALIA LIMITED |
157645 | ACMC Extension 1 April 2008 - 31 March 2009 | $10,624,595.05 | Defence Materiel Organisation | 2008-12-10 | BAE SYSTEMS AUSTRALIA LIMITED |
2753431 | C-130J Through Life Support Contract | $10,378,962.68 | Defence Materiel Organisation | 2014-12-15 | AIRBUS GROUP AUSTRALIA PACIFIC |
1303701 | B300 NTA Base Ops / Flying Hours Monthly Payments IAW Contract V310060 | $10,377,635.46 | Defence Materiel Organisation | 2010-06-29 | HAWKER PACIFIC PTY LTD |
1650181 | CCP 107 ISSUE A TO THE AIR 87 PHASE 2 AQUISITION CONTRACT C338396 DEED OF AGREEMENT | $10,284,132.82 | Defence Materiel Organisation | 2013-08-03 | AUSTRALIAN AEROSPACE LTD |
1186791 | ARHPO YEAR 7 FIRM PRICES AND TARGET PRICES SERVICE | $10,277,503.37 | Defence Materiel Organisation | 2012-11-02 | AUSTRALIAN AEROSPACE LTD |
118915 | The terms and conditions of this Purchase Order ar Contract C388580. | $10,104,993.55 | Defence Materiel Organisation | 2008-09-05 | ELTA SYSTEMS LTD |
401980 | Repair of S-70B-2 T700 engines | $10,072,505.77 | Defence Materiel Organisation | 2011-05-05 | ASIA PACIFIC AEROSPACE |
255923 | Hornet Upgrade 2.3 Radio Frequency Stimulator | $9,983,107.22 | Defence Materiel Organisation | 2010-01-06 | EWST AUSTRALIA PTY LTD |
1645161 | A319 AAD directed work - operations costs | $9,900,000.00 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2013-07-10 | Skytraders Pty Ltd |
780041 | A319 contract expenditure | $9,900,000.00 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2012-07-30 | Skytraders Pty Ltd |
198587 | CHTR OF A330 AIRCRAFT FOR MEAO SUSTAINMENT OP CATALYST | $9,719,071.30 | Department of Defence | 2009-05-07 | STRATEGIC AVIATION - USD |
198468 | Prime Contract for AIR9000 Ph2 - AUD | $9,690,998.90 | Defence Materiel Organisation | 2009-06-16 | AUSTRALIAN AEROSPACE LTD |
2074481 | aviation services | $9,500,000.00 | Department of the Environment - Australian Antarctic Division | 2014-02-19 | Skytraders Pty Ltd |
1645141 | A319 Operation Cost (excludes Lease) | $9,429,043.80 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2013-07-09 | Skytraders Pty Ltd |
131169 | Multifunctional Information Distribution Systems (MIDS) spares | $9,108,946.42 | Defence Materiel Organisation | 2007-11-12 | FMS ACCOUNT |
3381237-A7 | Program Management Review. | $9,097,894.31 | Department of Defence | 2016-09-28 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT PSFD |
3547325 | Verifcation and Validation Services | $9,000,000.00 | Department of Defence | 2018-09-28 | METAMORPHOZ |
275120 | AP3-C ACOUSTIC REPLACEMENT AIR05276PH2 | $8,961,018.38 | Defence Materiel Organisation | 2010-02-22 | BAE SYSTEMS AUSTRALIA |
388497 | FMS Case ATPGQY - Super Hornet Service Case | $8,793,243.53 | Defence Materiel Organisation | 2011-05-12 | FMS ACCOUNT |
2926332 | FMS CASE FOR CONTRACTOR LOGISTICS SUPPORT | $8,693,066.48 | Defence Materiel Organisation | 2015-02-26 | FMS ACCOUNT |
3396797 | Reprogramming support capabilities | $8,572,501.94 | Department of Defence | 2016-12-23 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
2926232 | FMS Case ATPGQY - Super Hornet Service Case | $8,452,371.08 | Defence Materiel Organisation | 2015-03-16 | FMS ACCOUNT |
100160 | AIR 9000 Full Flight Mission Simulator Purchase | $8,331,454.99 | Defence Materiel Organisation | 2008-07-03 | CAE AUSTRALIA PTY LTD |
3318254 | AIrcraft Acquisition | $8,301,590.71 | Department of Defence | 2016-01-27 | FMS ACCOUNT |
780051 | A319 contract expenditure | $8,277,500.00 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2012-07-30 | Skytraders Pty Ltd |
1419351 | FMS Case ATPGQY - Super Hornet Service Case | $8,256,415.48 | Defence Materiel Organisation | 2012-06-13 | FMS ACCOUNT |
356548 | AEW&C RADAR COLLABORATIVE STUDY (ARCS) | $8,220,557.38 | Defence Materiel Organisation | 2010-12-16 | BOEING CO THE - KENT |
3266642 | Prime Contract | $8,134,659.85 | Department of Defence | 2015-02-26 | AIRBUS GROUP AUSTRALIA PACIFIC |
271594 | Purchase of 2 x Tri-Maintenance Engine Test Stands (METS) - contract C338533 | $8,128,621.31 | Defence Materiel Organisation | 2006-12-05 | AEROTEST LTD |
1576271 | C-130J TLS Contract | $7,856,285.64 | Defence Materiel Organisation | 2012-10-25 | AUSTRALIAN AEROSPACE PTY LTD |
148216 | HORNET MAINTENANCE AND MODIFICATION SUPPORT SERVICES | $7,788,191.00 | Defence Materiel Organisation | 2008-12-24 | BOEING DEFENCE AUSTRALIA LTD |
3332915 | C-130J TLS Contract | $7,756,146.02 | Department of Defence | 2015-03-04 | AIRBUS GROUP AUSTRALIA PACIFIC |
2733191 | foreign military sales case for large aircraft infrared countermeasure system | $7,668,149.58 | Defence Materiel Organisation | 2014-10-28 | FMS ACCOUNT |
83394 | HUGPH2.3 CCP#27 | $7,616,131.38 | Defence Materiel Organisation | 2008-03-31 | ELTA SYSTEMS LTD |
3452393-A1 | AAD Directed Work costs | $7,600,000.00 | Department of the Environment and Energy | 2017-08-21 | Skytraders Pty Ltd |
2506501 | Aircraft Training | $7,596,957.27 | Department of Defence | 2012-03-05 | PEL-AIR AVIATION PTY LTD |
3373563 | A319 aircraft services | $7,500,000.00 | Department of the Environment - Australian Antarctic Division | 2016-08-09 | Skytraders Pty Ltd |
463037 | AEW&C RADAR COLLABORATIVE STUDY (ARCS) | $7,417,197.56 | Defence Materiel Organisation | 2011-12-20 | BOEING CO THE - KENT |
121925 | CCP4 TO C338529 - L3 COMMS CANADA STRUCTURAL REFURBISHMENT PROGRAM2 FOR F/A-18 HORNET | $7,390,498.56 | Defence Materiel Organisation | 2008-09-03 | L-3 COMMUNICATIONS MAS (CANADA) INC |
3388812 | C-130J TLS Contract | $7,281,355.90 | Department of Defence | 2016-05-10 | AIRBUS GROUP AUSTRALIA PACIFIC |
3472263 | Maintenance Contract | $7,269,430.21 | Department of Defence | 2017-10-04 | AIRBUS GROUP AUSTRALIA PACIFIC |
3409229 | Program Management Review | $7,191,705.49 | Department of Defence | 2017-01-25 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
1481191 | AEW&C RADAR COLLABORATIVE STUDY (ARCS) | $7,153,792.00 | Defence Materiel Organisation | 2012-12-19 | BOEING CO THE - KENT |
2753401 | F414 TLS CONTRACT | $7,124,604.07 | Defence Materiel Organisation | 2014-11-27 | GENERAL ELECTRIC INTERNATIONAL INC |
3457005 | airborne laser bathymetry in service support contract | $7,113,328.05 | Department of Defence | 2017-09-25 | FUGRO LADS CORPORATION PTY LTD |
2894802 | FMS CASE FOR ACQUISITION FOR C-17 | $6,972,825.26 | Defence Materiel Organisation | 2013-08-15 | FMS ACCOUNT |
2820762 | C-130J Through Life Support Contract | $6,945,283.43 | Defence Materiel Organisation | 2015-01-21 | AIRBUS GROUP AUSTRALIA PACIFIC |
417214 | Fixed Wing Aviation | $6,926,087.30 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2011-07-11 | Skytraders Pty Ltd |
2806502 | C-130J TLS Contract | $6,908,859.04 | Defence Materiel Organisation | 2014-09-26 | AIRBUS GROUP AUSTRALIA PACIFIC |
159084 | FMS Case for the procurement of C130 spare parts | $6,906,060.00 | Defence Materiel Organisation | 2009-02-05 | FMS ACCOUNT |
651171 | C-130J TLS Contract | $6,866,062.49 | Defence Materiel Organisation | 2012-01-31 | AUSTRALIAN AEROSPACE PTY LTD |
3394809 | Aerospace systems equipment | $6,842,492.23 | Department of Defence | 2016-08-30 | FMS ACCOUNT |
3288241 | Foreign Military sales case for large aircraft infrared countermeasure system | $6,629,908.95 | Department of Defence | 2015-08-24 | FMS ACCOUNT |
1565141 | Training Support Services for Australian Super Hornet | $6,597,131.25 | Defence Materiel Organisation | 2012-10-30 | RAYTHEON AUST PTY LTD |
253472 | Interim ISREW | $6,539,028.52 | Defence Materiel Organisation | 2009-12-18 | MACDONALD DETTWILER AND ASSOCIATES |
3416263 | Provision of new air combat capability | $6,495,905.09 | Department of Defence | 2017-04-12 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
3402520 | C-130J TLS Contract | $6,461,279.84 | Department of Defence | 2017-01-30 | AIRBUS GROUP AUSTRALIA PACIFIC |
3470864 | Reprogramming support capabilities | $6,442,382.59 | Department of Defence | 2017-02-21 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
1440742 | FMS CASE FOR ACQUISITION FOR C-17 | $6,362,532.80 | Defence Materiel Organisation | 2012-06-21 | FMS ACCOUNT |
2893722 | FMS Case for acqusition for JP129 | $6,276,269.56 | Defence Materiel Organisation | 2015-02-26 | FMS ACCOUNT |
874031 | Training Support Services for Australian Super Hornet | $6,267,083.15 | Defence Materiel Organisation | 2012-07-26 | RAYTHEON AUST PTY LTD |
3238342 | PSFD and DMS MOU Payments | $6,244,586.37 | Defence Materiel Organisation | 2015-03-04 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
3289884 | PSFD and DMS MOU Payments | $6,174,807.10 | Department of Defence | 2015-08-26 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
3295163 | Large aircraft infrared countermeasure system | $6,067,329.04 | Department of Defence | 2015-06-26 | FMS ACCOUNT |
91627 | CCP4 TO C338529 - L3 COMMS CANADA STRUCTURAL REFURBISHMENT PROGRAM2 FOR F/A-18 HORNET | $6,056,157.00 | Defence Materiel Organisation | 2008-06-03 | L-3 COMMUNICATIONS MAS (CANADA)-AUD |
210526 | A319 lease | $6,000,000.00 | Australian Antarctic Division | 2009-06-18 | CIT Aerospace |
2569391 | FMS case to support aquisition for Triton | $5,985,727.50 | Defence Materiel Organisation | 2014-09-05 | FMS ACCOUNT |
435602 | LRIP 6 PROPULSION ADVANCED ACQUISITION (LOGN LEAD) CONTRACT | $5,911,565.31 | Defence Materiel Organisation | 2011-09-22 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
242489 | Aircraft Spares | $5,867,413.60 | Defence Materiel Organisation | 2009-11-18 | Asia Pacific Aerospace |
1650191 | C-130J Through Life Support Contract | $5,811,438.60 | Defence Materiel Organisation | 2013-08-03 | AUSTRALIAN AEROSPACE PTY LTD |
3409283 | airborne laser bathymetry in service support contract | $5,808,440.00 | Department of Defence | 2016-06-16 | FUGRO LADS CORPORATION PTY LTD |
173044 | PROVISION OF SERVICES TO SUPPORT PROD ACCEPT TEST & EVAL, & REL ACTIVITIES, MEP DESIGN ACCEP | $5,722,394.73 | Defence Materiel Organisation | 2009-03-31 | NOVA DEFENCE |
714091 | Surface Finishing Services for ADF Aircraft-NZD | $5,696,815.73 | Defence Materiel Organisation | 2012-06-27 | BOEING DEFENCE AUSTRALIA LTD |
3491645 | PROCUREMENT OF C17 PARTS AND REPAIR AND OVERHAUL | $5,647,278.85 | Department of Defence | 2009-03-12 | FMS ACCOUNT |
1677801-A1 | Fixed wing aircraft service in support of Parachute Capability |
$5,600,591.22 | Department of Defence | 2013-07-30 | SKYTRADERS PTY LTD |
166655-A1 | FMS CASE FOR T-56 ENGINE SPARES | $5,556,976.61 | Defence Materiel Organisation | 2008-12-16 | FMS ACCOUNT |
241760 | B300 LEASE | $5,505,668.10 | Defence Materiel Organisation | 2009-11-06 | HAWKER PACIFIC PTY LTD |
3362549 | Shared contibution and Diminishing Manufactured Supplies | $5,491,639.98 | Department of Defence | 2016-07-14 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
2606191 | FMS Case ATPGQY - Super Hornet Service Case | $5,439,857.43 | Defence Materiel Organisation | 2013-08-06 | FMS ACCOUNT |
268751 | Interagency PO between DSG for Operations facility at RAAF Base Tindal | $5,435,000.00 | Defence Materiel Organisation | 2010-03-09 | DEPARTMENT OF DEFENCE |
198495 | CAP1 PA | $5,430,855.27 | Defence Materiel Organisation | 2009-06-11 | BAE SYSTEMS AUSTRALIA |
3049332 | FMS Case for acqusition for JP129 | $5,430,211.70 | Defence Materiel Organisation | 2010-08-10 | FMS ACCOUNT |
110903 | Repair of T700 Engines IAW CAPO # V310058 | $5,308,550.01 | Defence Materiel Organisation | 2008-08-07 | ASIA PACIFIC AEROSPACE |
450445 | PSFD and DMS MOU Payments | $5,303,228.80 | Defence Materiel Organisation | 2011-11-30 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
154558 | CCP4 TO C338529 - L3 COMMS CANADA STRUCTURAL REFURBISHMENT PROGRAM2 FOR F/A-18 HORNET | $5,248,851.81 | Defence Materiel Organisation | 2008-12-23 | L-3 COMMUNICATIONS MAS (CANADA) INC |
247776 | GST ON PAYMENT | $5,242,457.07 | Defence Materiel Organisation | 2009-11-25 | BOEING DEFENCE AUSTRALIA LTD |
2926292 | FMS CASE FOR ACQUISITION FOR C-17 | $5,209,183.36 | Defence Materiel Organisation | 2015-03-11 | FMS ACCOUNT |
377622 | Aircraft Support Contract | $5,189,225.73 | Defence Materiel Organisation | 2010-04-14 | BOEING COMPANY THE DBA BOEING |
1649821 | PSFD and DMS MOU Payments | $5,137,872.00 | Defence Materiel Organisation | 2013-07-25 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
2905892 | Military Aircraft | $5,115,080.00 | Defence Materiel Organisation | 2015-02-24 | EADS-CASA (SERVICIO POSVENTA) |
428643 | Prime Contract for AIR9000 Ph2 - AUD | $5,100,700.00 | Defence Materiel Organisation | 2010-10-06 | AUSTRALIAN AEROSPACE LTD |
273987 | FMS Case for the procurement of C130 spare parts | $5,015,660.00 | Defence Materiel Organisation | 2009-06-05 | FMS ACCOUNT |
210454 | A319 contract; ops | $5,014,621.00 | Australian Antarctic Division | 2009-07-29 | Skytraders Pty Ltd |
1418501 | C-130J Through Life Support Contract | $4,985,107.40 | Defence Materiel Organisation | 2012-07-24 | AUSTRALIAN AEROSPACE PTY LTD |
2926302 | Additional C-17 Aircraft | $4,940,924.32 | Defence Materiel Organisation | 2015-03-11 | FMS ACCOUNT |
2926132 | FMS CASE AT-P-KMP | $4,922,197.88 | Defence Materiel Organisation | 2015-03-16 | FMS ACCOUNT |
417229 | Fixed Wing Aviation | $4,907,218.80 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2011-07-11 | Skytraders Pty Ltd |
2832292 | Low Rate Initial Production 6 F-35 Conventional Take-Off and Landing Aircraft including ancillary | $4,888,403.79 | Defence Materiel Organisation | 2014-02-20 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
250496 | Interim ISREW | $4,872,501.50 | Defence Materiel Organisation | 2009-12-09 | MACDONALD DETTWILER AND ASSOCIATES |
1481241 | CCP 107 ISSUE A TO THE AIR 87 PHASE 2 AQUISITION CONTRACT C338396 DEED OF AGREEMENT | $4,700,670.00 | Defence Materiel Organisation | 2009-04-24 | AUSTRALIAN AEROSPACE LTD |
278343 | Through Life Support (TLS) FY09/10 IAW CAPO 338397 & CCP T045 ISSUE A | $4,624,953.93 | Defence Materiel Organisation | 2009-09-08 | AUSTRALIAN AEROSPACE LTD |
606601 | FMS Case ATPGQY - Super Hornet Service Case | $4,623,878.98 | Defence Materiel Organisation | 2011-11-29 | FMS ACCOUNT |
1231552 | AIRCRAFT SUPPORT CONTRACT USD | $4,620,900.66 | Defence Materiel Organisation | 2010-08-10 | BOEING COMPANY THE DIV DEFENSE SPAC |
3111922 | PSFD MOU Payments | $4,450,586.28 | Defence Materiel Organisation | 2015-05-28 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
147742 | CCP4 TO C338529 - L3 COMMS CANADA STRUCTURAL REFURBISHMENT PROGRAM2 FOR F/A-18 HORNET | $4,448,913.64 | Defence Materiel Organisation | 2008-12-09 | L-3 COMMUNICATIONS MAS (CANADA) INC |
65240 | Goods and Services | $4,400,000.00 | Attorney-General's Department | 2008-02-27 | NATIONAL AERIAL FIREFIGHTING CENTRE |
3291172 | Statement of Capability for Australian KC-30A | $4,362,374.13 | Department of Defence | 2015-03-05 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
2953782 | AIRCRAFT SUPPORT CONTRACT USD | $4,324,659.24 | Defence Materiel Organisation | 2015-03-30 | BOEING COMPANY, THE DBA BOEING DIV |
1645121 | A319 Lease Payments | $4,306,995.00 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2013-07-09 | Skytraders Pty Ltd |
538422 | F414 TLS CONTRACT | $4,237,516.54 | Defence Materiel Organisation | 2012-05-16 | GENERAL ELECTRIC INTERNATIONAL INC |
970561 | ARHPO YEAR 7 FIRM PRICES AND TARGET PRICES SERVICE | $4,225,792.83 | Defence Materiel Organisation | 2012-07-05 | AUSTRALIAN AEROSPACE LTD |
1693171 | Aircraft Support Contract | $4,181,073.90 | Defence Materiel Organisation | 2013-08-13 | BOEING COMPANY, THE DBA BOEING DIV |
95879 | HUGPH3.2 - C338529 - SURVEY & QUOTE 25 - CAD | $4,155,485.10 | Defence Materiel Organisation | 2008-06-13 | L-3 COMMUNICATIONS MAS (CANADA) INC |
936521 | AEW&C RADAR COLLABORATIVE STUDY (ARCS) | $4,117,706.37 | Defence Materiel Organisation | 2012-09-24 | BOEING CO THE - KENT |
2894732 | foreign military sales case for large aircraft infrared countermeasure system | $4,094,192.88 | Defence Materiel Organisation | 2015-02-26 | FMS ACCOUNT |
2889432 | F-35 Initial Operational Test & Evaluation MoU | $4,086,140.00 | Defence Materiel Organisation | 2015-02-26 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
1998532 | C-130J TLS Contract | $4,075,679.17 | Defence Materiel Organisation | 2014-01-14 | AUSTRALIAN AEROSPACE PTY LTD |
411240 | DGTA Aircraft structural integrity program support | $4,072,000.00 | Defence Materiel Organisation | 2011-07-05 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
417215 | Fixed Wing Aviation Lease | $4,033,340.00 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2011-07-11 | CIT Aerospace |
3313357 | LRIP 10 Propulsion Advance Acquisition Contract | $4,005,585.89 | Department of Defence | 2015-12-17 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
3277725 | Low Rate Initial Production 6 F-35 Conventional Take-Off and Landing Aircraft including ancillary | $4,003,059.46 | Department of Defence | 2015-07-17 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
3425977 | C-130J TLS Contract | $3,972,590.25 | Department of Defence | 2017-04-18 | AIRBUS GROUP AUSTRALIA PACIFIC |
347551 | Industry Delivery of Breakdown Spares & Supply Chain Management | $3,958,996.36 | Defence Materiel Organisation | 2010-11-12 | AUSTRALIAN AEROSPACE PTY LTD |
3387680-A3 | Eglin workforce and facilities | $3,955,399.72 | Department of Defence | 2016-09-06 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT PSFD |
157685 | The terms and conditions of this Purchase Order ar Contract C388580. | $3,921,714.32 | Defence Materiel Organisation | 2008-12-10 | ELTA SYSTEMS LTD |
3291138 | Low Rate Initial Production 6 F-35 Conventional Take-Off and Landing Aircraft including ancillary | $3,915,883.15 | Department of Defence | 2015-09-03 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
2939552 | Aus KC-30A Tanker Air-To-Air Refueling Certificate | $3,859,489.69 | Defence Materiel Organisation | 2015-03-13 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
2368302 | C-130J TLS Contract | $3,757,001.26 | Defence Materiel Organisation | 2014-06-23 | AUSTRALIAN AEROSPACE PTY LTD |
430236 | FMS Case ATPGQY - Super Hornet Service Case | $3,655,779.16 | Defence Materiel Organisation | 2011-05-25 | FMS ACCOUNT |
78566 | LADS Contract 12/07 to 31/7/08 | $3,614,949.03 | Department of Defence | 2007-12-20 | TENIX LADS CORPORATION PTY LTD |
3305576 | FMS CASE - Aircraft Armament Training Devices | $3,576,613.09 | Department of Defence | 2015-11-10 | FMS ACCOUNT |
780141 | A319 contract expenditure | $3,550,000.00 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2012-07-25 | CIT Aerospace |
241761 | B300 LEASE | $3,533,638.90 | Defence Materiel Organisation | 2009-11-06 | HAWKER PACIFIC PTY LTD |
3352533 | Aircraft hire | $3,524,562.80 | Department of Defence | 2016-06-16 | SKYTRADERS PTY LTD |
158557 | STAR SAFFIRE III & UPGRADE | $3,512,508.30 | Defence Materiel Organisation | 2008-12-10 | FLIR SYSTEMS INC!DBA FSI DIV CORPOR |
81499 | CBT/TTC Support to MRH90 | $3,498,112.21 | Department of Defence | 2008-01-24 | DEPARTMENT OF DEFENCE |
406531 | ARHPO YEAR 7 FIRM PRICES AND TARGET PRICES SERVICE | $3,477,208.68 | Defence Materiel Organisation | 2010-12-02 | AUSTRALIAN AEROSPACE LTD |
3246582 | Aircraft hire | $3,465,829.48 | Department of Defence | 2015-06-26 | SKYTRADERS PTY LTD |
163312 | AP-3C RADAR PROCESSORS | $3,456,181.74 | Defence Materiel Organisation | 2007-11-12 | ELTA ELECTRONICS INDUSTRIES |
538322 | CONTRACTED AIRCRAFT SUPPORT | $3,441,480.00 | Defence Materiel Organisation | 2012-05-07 | CUBIC DEFENSE APPLICATIONS INC. |
275118 | AP3-C ACOUSTIC REPLACEMENT AIR05276PH2 | $3,438,433.11 | Defence Materiel Organisation | 2010-02-22 | BAE SYSTEMS AUSTRALIA |
280069 | Multi-Role Helicopter Sustainment contract funding - US component | $3,409,890.39 | Defence Materiel Organisation | 2007-11-12 | AUSTRALIAN AEROSPACE LTD |
80200 | S&Q27 FOR HUGPH3.2 OTHER DIRECT COSTS CONTRACT C338529 | $3,393,658.68 | Department of Defence | 2008-04-09 | L-3 COMMUNICATIONS MAS (CANADA) INC |
1727151 | Fixed Wing Aviation | $3,393,000.00 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2013-08-05 | Kenn Borek Air Ltd |
777111 | AEW&C RADAR COLLABORATIVE STUDY (ARCS) | $3,371,520.14 | Defence Materiel Organisation | 2012-06-25 | BOEING CO THE - KENT |
3313821 | AIrcraft Acquisition | $3,369,975.71 | Department of Defence | 2015-12-22 | FMS ACCOUNT |
22485 | DA Contract for PC9/A (GAPS ID: 1604253) |
$3,358,723.30 | Department of Defence | 2006-07-03 | PILATUS AIRCRAFT LTD |
909521 | AEW&C RADAR COLLABORATIVE STUDY (ARCS) | $3,321,184.08 | Defence Materiel Organisation | 2012-09-14 | BOEING CO THE - KENT |
124350 | Common Support Equipment & Tooling in Support of the ADF | $3,285,304.02 | Defence Materiel Organisation | 2007-11-12 | FMS ACCOUNT |
157648 | HUGPH2.3 CCP#27 | $3,239,681.64 | Defence Materiel Organisation | 2008-12-10 | ELTA SYSTEMS LTD |
1537841 | B300 NTA Base Ops / Flying Hours Monthly Payments IAW Contract V310060 | $3,217,092.93 | Defence Materiel Organisation | 2013-06-27 | HAWKER PACIFIC PTY LTD |
278221 | Through Life Support (TLS) | $3,186,236.90 | Defence Materiel Organisation | 2009-09-08 | AUSTRALIAN AEROSPACE LTD |
3529746 | LRIP 10 Propulsion Advance Acquisition | $3,147,582.56 | Department of Defence | 2015-03-09 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT PSFD |
363599 | HELICOPTER SERVICES | $3,146,000.00 | Department of Defence | 2010-11-02 | CHC HELICOPTERS |
132339 | Survey & Quote #40 Rev A | $3,122,806.29 | Defence Materiel Organisation | 2008-10-16 | L-3 COMMUNICATIONS MAS (CANADA) INC |
3365972-A1 | Anatrctic Program Services | $3,117,606.76 | Department of the Environment and Energy - Australian Antarctic Division | 2016-07-18 | Kenn Borek Air Ltd |
417244 | Fixed Wing Aviation | $3,113,456.50 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2011-07-11 | Skytraders Pty Ltd |
210456 | Helicopter provision | $3,093,460.00 | Australian Antarctic Division | 2009-07-29 | Helicopter Resources Pty Ltd |
416244 | Aircraft Support Contract | $3,070,457.44 | Defence Materiel Organisation | 2011-04-08 | BOEING COMPANY THE DBA BOEING |
356525 | Provision of IOT&E support services and deliverables | $3,064,279.05 | Defence Materiel Organisation | 2010-12-16 | NOVA DEFENCE |
2894562 | FMS CASE RAN FLEET SUSTAINMENT | $3,022,020.00 | Defence Materiel Organisation | 2014-02-21 | FMS ACCOUNT |
3346036 | FMS CASE AT-P-KMO | $3,021,535.32 | Department of Defence | 2016-05-24 | FMS ACCOUNT |
477625 | C130J Flight Simulator Obsolescence Issue - Visual Upgrade C338422 | $2,994,315.51 | Defence Materiel Organisation | 2012-03-30 | CAE AUSTRALIA PTY LTD |
3505978 | Maintenance Repair and Overhaul | $2,988,997.52 | Department of Defence | 2018-05-11 | AGUSTAWESTLAND AUSTRALIA PTY LTD |
3469562 | FMS case training | $2,974,186.62 | Department of Defence | 2016-02-17 | FMS ACCOUNT |
381038 | TECHNICAL SUPPORT OF TFSPO ACG PROGRAM ASSURANCE AND FLEET SCHEDULING | $2,972,132.15 | Defence Materiel Organisation | 2011-03-22 | JACOBS AUSTRALIA |
2892082 | PSFD and DMS MOU Payments | $2,946,231.27 | Defence Materiel Organisation | 2014-02-12 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
3343991-A2 | Administrative Support | $2,930,807.00 | Department of Defence | 2016-05-09 | FMS ACCOUNT RESERVE BANK OF AUSTRALIA |
3277729 | Aircraft Support Contract | $2,869,213.72 | Department of Defence | 2015-07-15 | BOEING COMPANY, THE DBA BOEING DIV |
100162 | AIR 9000 Full Flight Mission Simulator Purchase | $2,862,170.85 | Defence Materiel Organisation | 2008-07-03 | CAE AUSTRALIA PTY LTD |
417265 | Fixed Wing Aviation | $2,860,000.00 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2011-07-14 | Skytraders Pty Ltd |
273426 | Purchase of various C130J repairable items: including Seat Assembly QTY 2, Static Inverter QTY 4, Nacelle Interface QTY 4, Motor QTY 1, Actuator QTY 3, Fitting QTY 2, Flap Actuator | $2,828,768.09 | Defence Materiel Organisation | 2009-07-28 | AUSTRALIAN AEROSPACE PTY LTD |
464832 | Procurement of CH-47D Helicopters | $2,819,645.89 | Defence Materiel Organisation | 2012-02-07 | FMS ACCOUNT |
3295165 | Large aircraft infrared countermeasure system | $2,812,971.85 | Department of Defence | 2015-09-23 | FMS ACCOUNT |
247775 | GST ON PAYMENT | $2,773,207.36 | Defence Materiel Organisation | 2009-11-25 | BOEING DEFENCE AUSTRALIA LTD |
2703411 | Low Rate Initial Production 7 F-35 Conventional Take-Off and Landing Aircraft including ancillary | $2,771,272.43 | Defence Materiel Organisation | 2014-10-22 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
229972 | Interim ISREW | $2,765,822.60 | Defence Materiel Organisation | 2009-09-15 | MACDONALD DETTWILER AND ASSOCIATES |
268752 | Interagency PO between DSG for Aircraft clear water rinse facility | $2,765,000.00 | Defence Materiel Organisation | 2010-03-09 | DEPARTMENT OF DEFENCE |
91708 | SURVEY & QUOTE 30 - ADVANCE FUNDING FOR CCP4 ACTIVITIES - C338529 | $2,760,078.51 | Defence Materiel Organisation | 2008-05-29 | L-3 COMMUNICATIONS MAS (CANADA) INC |
148227 | SURVEY & QUOTE 43 REV B | $2,754,550.53 | Defence Materiel Organisation | 2008-12-22 | L-3 COMMUNICATIONS MAS (CANADA)-AUD |
673201 | A319 contract expenditure | $2,750,000.00 | Department of Sustainability Environment Water Population and Communities - Australian Antarctic Division | 2012-06-18 | Skytraders Pty Ltd |
927581 | Aircraft structural integrity | $2,666,330.70 | Department of Defence | 2012-08-24 | QINETIQ |
1653541 | FMS CASE - Aircraft Armament Training Devices | $2,607,663.29 | Defence Materiel Organisation | 2013-08-03 | FMS ACCOUNT |
2754461 | FMS CASE FOR CONTRACTOR LOGISTICS SUPPORT | $2,603,155.43 | Defence Materiel Organisation | 2014-12-09 | FMS ACCOUNT |
3116462 | FMS Case for JP129 | $2,600,200.25 | Defence Materiel Organisation | 2015-05-28 | FMS ACCOUNT |
1004731 | Aviation services | $2,598,750.00 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2012-10-22 | Skytraders Pty Ltd |
3569471 | Support to Australian industry. | $2,559,000.00 | Department of Defence | 2019-02-05 | DEPARTMENT OF INDUSTRY |
189826 | HELICOPTER SERVICES | $2,558,380.00 | Department of Defence | 2009-05-26 | CHC HELICOPTERS |
139368 | External service provider for development of the ASHPO Logistics Support Analysis Program-PH2 | $2,534,349.00 | Defence Materiel Organisation | 2008-11-13 | LOGISTIC ENGINEERING SERVICES P/L |
2655552 | FMS Case ATPGQY - Super Hornet Service Case | $2,515,934.13 | Defence Materiel Organisation | 2014-10-27 | FMS ACCOUNT |
210441 | C212 contract loan repayments | $2,515,924.80 | Australian Antarctic Division | 2009-07-15 | Skytraders Pty Ltd (Loan Acct) |
126673 | C-212 Lease Payments | $2,515,924.80 | Australian Antarctic Division | 2008-07-17 | Skytraders Pty Ltd (Loan Acct) |
3368316 | Eglin workforce and facilities | $2,511,692.97 | Department of Defence | 2016-07-25 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
2894902 | FMS CASE - Aircraft Armament Training Devices | $2,491,916.01 | Defence Materiel Organisation | 2015-02-26 | FMS ACCOUNT |
437061 | Repair of S-70B-2 T700 engines | $2,472,862.00 | Defence Materiel Organisation | 2011-06-28 | ASIA PACIFIC AEROSPACE |
385095 | MS#87 USD base (GST) | $2,457,936.95 | Defence Materiel Organisation | 2011-04-19 | BOEING DEFENCE AUSTRALIA LTD |
2891882 | AIRCRAFT SUPPORT CONTRACT USD | $2,449,232.82 | Defence Materiel Organisation | 2015-02-24 | BOEING COMPANY, THE DBA BOEING DIV |
1538041 | AIRCRAFT SUPPORT CONTRACT USD | $2,422,263.51 | Defence Materiel Organisation | 2013-05-03 | BOEING COMPANY, THE DBA BOEING DIV |
1872801 | AEW&C RADAR COLLABORATIVE STUDY (ARCS) | $2,406,900.04 | Defence Materiel Organisation | 2013-09-30 | BOEING CO THE - KENT |
280072 | Multi-Role Helicopter Sustainment Contract funding - US component | $2,400,603.69 | Defence Materiel Organisation | 2008-12-01 | AUSTRALIAN AEROSPACE LTD |
444126 | FMS Case ATPGQY - Super Hornet Service Case | $2,396,063.45 | Defence Materiel Organisation | 2011-10-21 | FMS ACCOUNT |
139409 | AIR 9000 Full Flight Mission Simulator Purchase | $2,380,615.05 | Defence Materiel Organisation | 2008-11-19 | CAE AUSTRALIA PTY LTD |
163592 | CHTR OF A330 AIRCRAFT FOR MEAO SUSTAINMENT OP CATALYST | $2,362,500.00 | Department of Defence | 2009-02-05 | STRATEGIC AVIATION - USD |
1590091 | Additional TUAS Equipment | $2,353,428.31 | Defence Materiel Organisation | 2013-06-27 | FMS ACCOUNT |
2893772 | Additional TUAS Equipment | $2,342,070.33 | Defence Materiel Organisation | 2014-02-20 | FMS ACCOUNT |
314391 | PROVISION OF SERVICES TO SUPPORT PROD ACCEPT TEST & EVAL, & REL ACTIVITIES, MEP DESIGN ACCEP | $2,326,395.50 | Defence Materiel Organisation | 2010-05-25 | NOVA DEFENCE |
1727141 | Helicopter Services | $2,310,000.00 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2013-08-05 | Helicopter Resources Pty Ltd |
191900 | P-3 TECHNICAL DATA ASSISTANCE FMS CASE | $2,272,483.50 | Defence Materiel Organisation | 2007-11-12 | FMS ACCOUNT |
3283919 | PSFD and DMS MOU Payments | $2,256,635.26 | Department of Defence | 2015-07-30 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
260160 | 1 Avn regt upgrade of maintenance facilities | $2,250,000.00 | Defence Materiel Organisation | 2010-01-27 | DEPARTMENT OF DEFENCE |
1449862 | Provision of aircraft for Defence Training | $2,205,500.00 | Department of Defence | 2013-05-28 | PEL-AIR AVIATION PTY LTD |
1004491 | Aircraft Operations | $2,200,000.00 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2012-10-12 | Kenn Borek Air Ltd |
302276 | Provision of survey & quote services for work in progress at completion of ACMC | $2,171,400.00 | Defence Materiel Organisation | 2010-06-17 | BAE SYSTEMS AUSTRALIA LIMITED |
464878 | Aircraft Compenents | $2,161,946.86 | Defence Materiel Organisation | 2012-01-31 | AUSTRALIAN AEROSPACE LTD |
320454 | Changes 4 - 7 of the Sikorsky Helitech electronic publications for the S-70B-2 Platform | $2,129,992.21 | Defence Materiel Organisation | 2010-07-29 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
2864022 | spares and support equipment | $2,129,923.65 | Defence Materiel Organisation | 2014-02-20 | FMS ACCOUNT |
450511 | Additional C-17 Aircraft | $2,121,392.97 | Defence Materiel Organisation | 2011-11-30 | FMS ACCOUNT |
260728 | Contract Support for TFPMU Hug Projects | $2,117,500.00 | Defence Materiel Organisation | 2010-02-05 | JACOBS AUSTRALIA |
3238322 | Low Rate Initial Production 6 F-35 Conventional Take-Off and Landing Aircraft including ancillary | $2,064,532.38 | Defence Materiel Organisation | 2015-02-26 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
80953 | ENGAGEMENT OF PSP | $2,046,000.00 | Department of Defence | 2008-02-04 | JACOBS AUSTRALIA |
208943 | GROUND MISSION EQUIPMENT EXPANDABLE SHELTERS TO ARH | $2,038,412.86 | Defence Materiel Organisation | 2009-07-13 | WEATHERHAVEN AUSTRALIA |
3318151 | F-35 Initial Operational Test & Evaluation MoU | $2,029,960.00 | Department of Defence | 2016-01-27 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
3422485 | Engineering Services | $2,014,768.61 | Department of Defence | 2017-04-26 | NOVA DEFENCE PTY LTD |
158648 | FMS Case for 23X software support for Hornet Upgrade Project | $2,012,146.51 | Defence Materiel Organisation | 2008-12-10 | FMS ACCOUNT |
1872151 | Low Rate Initial Production 7 F-35 Conventional Take-Off and Landing Aircraft including ancillary | $2,006,770.30 | Defence Materiel Organisation | 2013-11-08 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
3318113 | PSFD and DMS MOU Payments | $2,005,166.57 | Department of Defence | 2016-01-27 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
759621 | P-3 TECHNICAL DATA ASSISTANCE FMS CASE | $1,982,514.46 | Defence Materiel Organisation | 2009-10-29 | FMS ACCOUNT |
49910 | Lease and operation of a third aircraft for NT Police to support the NTER | $1,980,000.00 | Department of Families, Community Services & Indigenous Affairs | 2007-11-28 | NORTHERN TERRITORY POLICE |
273599 | Provision of Field Service Representative to provide on site support for AE2100 | $1,970,677.19 | Defence Materiel Organisation | 2007-01-31 | ROLLS-ROYCE AUSTRALIA SERVICES PTY |
926021 | Aircraft Support Contract | $1,966,019.83 | Defence Materiel Organisation | 2012-07-03 | BOEING COMPANY THE DBA BOEING DIV D |
427761 | Development and Delivery of an Australianised AIrcrew Information Set (AAIS) for the MRHPO | $1,944,801.57 | Defence Materiel Organisation | 2011-08-12 | AUSTRALIAN AEROSPACE LTD |
110997 | HUGPH3.2 - C338529 - TRANSPORT FOR THE F/A-18 AIRCRAFT - ANTONOV | $1,936,749.50 | Defence Materiel Organisation | 2008-07-29 | P D L TOLL |
2012602 | FMS Case for acqusition for JP129 | $1,931,868.78 | Defence Materiel Organisation | 2010-09-21 | FMS ACCOUNT |
2796562 | FMS Case ATPGQY - Super Hornet Service Case | $1,922,984.10 | Defence Materiel Organisation | 2014-12-10 | FMS ACCOUNT |
2012582 | FMS Case for acqusition for JP129 | $1,907,203.56 | Defence Materiel Organisation | 2010-10-27 | FMS ACCOUNT |
425504 | F414 TLS CONTRACT | $1,906,807.10 | Defence Materiel Organisation | 2011-08-16 | GENERAL ELECTRIC INTERNATIONAL INC |
427702 | F414 TLS CONTRACT | $1,906,807.10 | Defence Materiel Organisation | 2011-08-16 | GENERAL ELECTRIC INTERNATIONAL INC |
349347-A15 | Satellite Communications Services | $1,882,837.72 | Department of Defence | 2010-11-19 | ARINC INCORPORATED ASIA PACIFIC DIVISION |
576122 | F414 TLS CONTRACT | $1,879,033.46 | Defence Materiel Organisation | 2012-05-31 | GENERAL ELECTRIC INTERNATIONAL INC |
3073082 | Procurement of CH-47D Helicopters | $1,866,960.39 | Defence Materiel Organisation | 2012-04-20 | FMS ACCOUNT |
2023211 | F414 TLS CONTRACT | $1,835,519.74 | Defence Materiel Organisation | 2013-08-08 | GENERAL ELECTRIC INTERNATIONAL INC |
538412 | F414 TLS CONTRACT | $1,829,528.82 | Defence Materiel Organisation | 2011-10-11 | GENERAL ELECTRIC INTERNATIONAL INC |
2294551 | Provision of aircraft for Defence Training | $1,829,125.00 | Department of Defence | 2014-06-03 | PEL-AIR AVIATION PTY LTD |
517402 | ENGINE BUILDS | $1,829,120.70 | Defence Materiel Organisation | 2012-05-01 | GENERAL ELECTRIC INTERNATIONAL INC |
1675711 | Repair of Damaged Aircraft Engine | $1,822,125.98 | Defence Materiel Organisation | 2013-07-30 | BAE SYSTEMS AUSTRALIA LIMITED - GBP |
110742 | NOISE TESTING | $1,806,880.00 | Defence Materiel Organisation | 2008-07-31 | JOINT STRIKE FIGHTER-OFFICIAL AUSTR |
250411 | Nulka Practice Rounds | $1,806,590.50 | Defence Materiel Organisation | 2009-12-01 | BAE SYSTEMS AUSTRALIA LTD |
1948762 | TECHNICAL SUPPORT | $1,802,047.81 | Defence Materiel Organisation | 2013-12-03 | AUSTRALIAN AEROSPACE LTD |
401975 | C-130J TLS Contract | $1,801,759.85 | Defence Materiel Organisation | 2010-06-23 | AUSTRALIAN AEROSPACE PTY LTD |
243581 | Dual Cockpit | $1,791,826.85 | Defence Materiel Organisation | 2009-11-09 | AUSTRALIAN AEROSPACE LTD |
3281584 | FMS Case Sustainment Support of Australian C-17 Aircraft | $1,787,544.38 | Department of Defence | 2015-05-28 | FMS ACCOUNT |
114356 | operation and support of laser airbourne depth sounder | $1,783,739.53 | Defence Materiel Organisation | 2008-08-13 | TENIX LADS CORPORATION PTY LTD |
3300939 | Statement of Capability for Australian KC-30A | $1,770,296.35 | Department of Defence | 2015-10-20 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
3318253 | Aircraft Purchase | $1,753,899.00 | Department of Defence | 2016-01-27 | FMS ACCOUNT |
75362 | AIR CHTR TLBG 3 & 4 RIP OP ASTUTE | $1,745,000.00 | Department of Defence | 2008-03-17 | ADAGOLD AVIATION PTY LTD |
452497 | Environmental Impact Study | $1,742,432.25 | Defence Materiel Organisation | 2011-09-29 | COFFEY ENVIRONMENTS PTY LTD |
151414 | ANTONOV TRANSPORT | $1,741,105.60 | Defence Materiel Organisation | 2009-01-05 | STRATEGIC AVIATION - USD |
156156 | SURVEY & QUOTE 49 REV A | $1,729,468.93 | Defence Materiel Organisation | 2009-01-28 | L-3 COMMUNICATIONS MAS (CANADA) INC |
177011 | air vehicles & ground control station | $1,688,421.90 | Defence Materiel Organisation | 2009-04-16 | BOEING AUSTRALIA LIMITED |
193554 | AFW Transition fron Oakey to Townsville | $1,683,172.70 | Defence Materiel Organisation | 2009-06-05 | HAWKER PACIFIC PTY LTD |
2938942 | Aircraft support to ADF training | $1,650,000.00 | Department of Defence | 2015-03-11 | PEL-AIR AVIATION PTY LTD |
3384919 | Reprogramming support capabilities | $1,647,127.52 | Department of Defence | 2016-10-28 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
250655 | F414 TLS CONTRACT | $1,637,931.88 | Defence Materiel Organisation | 2009-10-29 | GENERAL ELECTRIC INTERNATIONAL INC |
2597021 | foreign military sales case for large aircraft infrared countermeasure system | $1,597,844.42 | Defence Materiel Organisation | 2014-02-20 | FMS ACCOUNT |
352582 | Manufacture of Aircraft Spares | $1,595,000.00 | Defence Materiel Organisation | 2010-12-13 | NAECO PTY LTD |
249785 | C212 operations; contract costs | $1,577,855.40 | Australian Antarctic Division | 2009-08-07 | Skytraders Pty Ltd |
166664 | FMS BDS CASE | $1,569,900.00 | Defence Materiel Organisation | 2007-11-12 | FMS ACCOUNT |
650861 | C-130J Through Life Support Contract | $1,565,881.84 | Defence Materiel Organisation | 2009-10-29 | AUSTRALIAN AEROSPACE PTY LTD |
166625 | Aus-DIRCM Enviro Upgrade | $1,556,479.10 | Defence Materiel Organisation | 2009-03-04 | BAE SYSTEMS PTY LTD |
3462275 | Installation Instructions for Aircraft | $1,541,337.95 | Department of Defence | 2017-08-02 | THE BOEING COMPANY!DBA BOEING |
2207451 | Pod Support Services | $1,538,913.02 | Defence Materiel Organisation | 2014-04-29 | BAE SYSTEMS AUSTRALIA LTD |
495351 | DT 12 RAIN INTRUSION MODIFICATION TO RF TUNABLE FILTERS AND LOCKWIRE SECURING POINT MOD KTS | $1,515,653.32 | Defence Materiel Organisation | 2012-04-26 | BOEING COMPANY THE DBA BOEING |
2894372 | FMS Case ATPGQY - Super Hornet Service Case | $1,512,906.75 | Defence Materiel Organisation | 2015-02-24 | FMS ACCOUNT |
144052-A1 | FMS CASE FOR T-56 ENGINE SPARES | $1,510,617.11 | Defence Materiel Organisation | 2007-12-20 | FMS ACCOUNT |
184504 | COMPUTER HARDWARE | $1,504,438.10 | Defence Materiel Organisation | 2009-05-05 | COMPUTERCORP PTY LTD |
1577191 | FMS Case - Air Combat Manoeuvring Instrumentation Capability | $1,502,922.05 | Defence Materiel Organisation | 2012-08-09 | FMS ACCOUNT |
320920 | AIRCRAFT HIRE | $1,500,000.00 | Department of Defence | 2010-07-26 | APPLIED MARINE MAMMAL ECOLOGY |
458439 | C-130J TLS Contract | $1,499,093.19 | Defence Materiel Organisation | 2011-06-28 | AUSTRALIAN AEROSPACE PTY LTD |
1609981 | AEW&C RADAR COLLABORATIVE STUDY (ARCS) | $1,492,448.97 | Defence Materiel Organisation | 2013-07-09 | BOEING CO THE - KENT |
245136 | Black Hawk Simulator Upgrade | $1,484,204.70 | Defence Materiel Organisation | 2009-11-19 | CAE AUSTRALIA PTY LTD |
385096 | MS#87 USD VOP (GST) | $1,476,554.89 | Defence Materiel Organisation | 2011-04-19 | BOEING DEFENCE AUSTRALIA LTD |
356545 | ENGINEERING, LOGISTICS AND BUSINESS SUPPORT | $1,464,000.00 | Defence Materiel Organisation | 2010-12-16 | JACOBS AUSTRALIA |
3277776 | Generation III Helmets | $1,462,613.07 | Department of Defence | 2015-07-09 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
114565 | Survey & quote 35 - Aircraft Refurbishment - Additional work requirements | $1,454,459.00 | Defence Materiel Organisation | 2008-08-12 | L-3 COMMUNICATIONS MAS (CANADA)-AUD |
153238 | USE OF US C017S OP SLIPPER | $1,451,789.17 | Department of Defence | 2009-01-16 | DFAS OMAHA OPERATING LOCATION |
442143 | aircraft charter | $1,450,000.00 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2011-10-25 | Kenn Borek Air Ltd |
163358 | SURVEY & QUOTE 47 | $1,448,952.67 | Defence Materiel Organisation | 2009-02-17 | L-3 COMMUNICATIONS MAS (CANADA) INC |
3415125 | Reprogramming support capabilities | $1,443,033.00 | Department of Defence | 2017-04-06 | GN CLEARING |
3309382 | Eglin Workforce and Spectre Support | $1,439,575.34 | Department of Defence | 2015-11-24 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
145550 | Aircraft Spares QTY 5 NSN 1615-01-106-1903 MAIN ROTOR BLADES | $1,439,124.75 | Defence Materiel Organisation | 2008-12-16 | Asia Pacific Aerospace |
3323820 | Production Advanced Acquisition | $1,437,960.60 | Department of Defence | 2016-02-25 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
272079 | Ballistic Protection - Loadmaster Area | $1,384,683.30 | Defence Materiel Organisation | 2008-09-08 | AMCE PTY LTD |
258067 | AUSTRALIAN AEROSPACE - 3YR EXTENSION TO THE RPT-F IN EUROCOPTER, MARIGNANE | $1,383,693.43 | Defence Materiel Organisation | 2010-01-18 | AUSTRALIAN AEROSPACE LTD |
2968212 | FMS Case for acqusition for JP129 | $1,375,728.06 | Defence Materiel Organisation | 2015-03-31 | FMS ACCOUNT |
262463 | RI Managment Fee under SAAL Standing Offer | $1,372,250.00 | Defence Materiel Organisation | 2010-02-08 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
2807422 | FMS CASE - Aircraft Armament Training Devices | $1,369,262.37 | Defence Materiel Organisation | 2013-12-13 | FMS ACCOUNT |
87982 | Incremental redundancy costs for the Nowra BAE workforce in accordance with the ACMC | $1,359,184.86 | Defence Materiel Organisation | 2008-05-16 | BAE SYSTEMS AUSTRALIA LIMITED |
937411 | NACC Enterprise Architecture Model | $1,352,493.00 | Defence Materiel Organisation | 2012-09-21 | BAE SYSTEMS |
1898451 | Low Rate Initial Production 6 F-35 Conventional Take-Off and Landing Aircraft including ancillary | $1,346,768.48 | Defence Materiel Organisation | 2013-11-25 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
625401 | PSFD and DMS MOU Payments | $1,343,524.00 | Defence Materiel Organisation | 2012-02-01 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
260224 | AIR 9000 Full Flight Mission Simulator Purchase | $1,342,610.50 | Defence Materiel Organisation | 2009-06-23 | CAE AUSTRALIA PTY LTD |
1963391 | Additional C-17 Aircraft | $1,341,991.53 | Defence Materiel Organisation | 2013-08-08 | FMS ACCOUNT |
349268 | CBT/TTC Support to MRH90 | $1,341,291.56 | Defence Materiel Organisation | 2008-08-04 | DEPARTMENT OF DEFENCE |
261826 | Aircraft/Engine Spares | $1,339,307.20 | Defence Materiel Organisation | 2010-02-19 | Asia Pacific Aerospace |
234882 | TRANSPORT OF F/A-18 AIRCRAFT FROM CANADA FOR HUG.3 | $1,320,473.76 | Defence Materiel Organisation | 2009-09-29 | ALLTRANS INTERNATIONAL |
1914071 | ARHPO YEAR 7 FIRM PRICES AND TARGET PRICES SERVICE | $1,318,940.91 | Defence Materiel Organisation | 2013-08-20 | AUSTRALIAN AEROSPACE LTD |
279107 | Construction of new Tri-Maintenance Engine Test Stand (METS) facility at RAAF Edinburgh | $1,310,497.00 | Defence Materiel Organisation | 2009-06-09 | DEFENCE SUPPORT - |
3315948 | spares and support equipment | $1,308,259.30 | Department of Defence | 2015-12-22 | FMS ACCOUNT |
210453 | A319 contract; salaries | $1,298,019.00 | Australian Antarctic Division | 2009-07-29 | Skytraders Pty Ltd |
3095222 | C-27J Galleys with Oven | $1,296,802.19 | Defence Materiel Organisation | 2015-05-12 | ALENIA AERMACCHI SPA |
431778 | External Service Provider Technical & Logistics Contractor Support to TFSPO | $1,289,770.90 | Defence Materiel Organisation | 2011-09-09 | JACOBS AUSTRALIA |
3281587 | Additional Equipment | $1,281,767.98 | Department of Defence | 2015-05-28 | FMS ACCOUNT |
3337653 | FMS CASE AT-P-KMO | $1,265,677.39 | Department of Defence | 2016-04-18 | FMS ACCOUNT |
3255902 | AIRCRAFT SUPPORT CONTRACT USD | $1,262,676.67 | Defence Materiel Organisation | 2015-04-29 | BOEING COMPANY, THE DBA BOEING DIV |
1649731 | AEW&C RADAR COLLABORATIVE STUDY (ARCS) | $1,259,748.24 | Defence Materiel Organisation | 2013-07-31 | BOEING CO THE - KENT |
3477451-A1 | Support to Australian Industry | $1,256,000.00 | Department of Defence | 2017-12-20 | DEPARTMENT OF INDUSTRY |
3070632 | Search & Rescue helicopter services Amendment 17 | $1,250,318.21 | Department of Defence | 2014-10-28 | CHC HELICOPTERS |
1319621 | Additional TUAS Equipment | $1,250,288.40 | Defence Materiel Organisation | 2013-03-07 | FMS ACCOUNT |
682571 | Aircraft Support Contract | $1,248,280.64 | Defence Materiel Organisation | 2012-03-27 | BOEING COMPANY THE DBA BOEING DIV D |
196117 | Site Works Construction of new TRI-METS facility | $1,222,497.00 | Defence Materiel Organisation | 2009-06-09 | DEFENCE SUPPORT - |
1128482 | Provision of IOT&E support services and deliverables | $1,219,680.00 | Defence Materiel Organisation | 2012-10-17 | NOVA DEFENCE |
95907 | SAAL RI Management Fee for the period 10 Feb 2008 - 9 Feb 2009 | $1,216,050.00 | Defence Materiel Organisation | 2008-06-16 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
121923 | CCP4 TO C338529 - L3 COMMS CANADA STRUCTURAL REFURBISHMENT PROGRAM2 FOR F/A-18 HORNET | $1,214,109.65 | Defence Materiel Organisation | 2008-09-03 | L-3 COMMUNICATIONS MAS (CANADA) INC |
247027 | PV for ALR-2002 | $1,210,000.00 | Defence Materiel Organisation | 2009-11-23 | BAE SYSTEMS AUSTRALIA LTD |
474021 | CSIRO issued a Request for Quotation in order to seek quotations to provide aerial survey services for Southern Bluefin Tuna in the Great Australian Bight. | $1,200,000.00 | CSIRO | 2012-01-01 | Australian Fishing Enterprises Pty Ltd |
3313348 | Management Services | $1,196,910.00 | Department of Defence | 2015-06-30 | DYNAMIC BUSINESS SYSTEMS PTY LTD |
150900 | Provision of Fixed Wing Aerial Dispersant Capability (FWADC) to operate principally along the Australian coastline. | $1,189,985.50 | Australian Maritime Safety Authority | 2009-01-05 | Australian Maritime Resources Pty Ltd |
104532 | Structural refurbishment program & Low Rate Initial Production and 2 Inner Wing Shipsets | $1,173,509.08 | Defence Materiel Organisation | 2008-07-01 | L-3 COMMUNICATIONS MAS (CANADA) INC |
226345 | O-Level Phase Servicing of S70B Helicopters | $1,167,555.68 | Defence Materiel Organisation | 2009-09-03 | BAE SYSTEMS AUSTRALIA LIMITED |
1987011 | Interim ISREW | $1,164,538.47 | Defence Materiel Organisation | 2012-07-02 | MDA SYSTEMS LTD |
180224 | PUBLICATION REVIEW SERVICES | $1,164,347.80 | Defence Materiel Organisation | 2009-04-23 | BOEING DEFENCE AUSTRALIA LTD |
3341499 | Cockpit Noise Reduction Task | $1,160,364.70 | Department of Defence | 2016-05-06 | AIRBUS GROUP AUSTRALIA PACIFIC |
2024921 | Low Rate Initial Production 7 F-35 Conventional Take off & landing Aircraft including ancillary | $1,159,763.61 | Defence Materiel Organisation | 2014-01-21 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
3292756 | FMS Case Sustainment Support | $1,159,351.03 | Department of Defence | 2015-09-10 | FMS ACCOUNT |
462535 | Jet Aircraft to Support Australian Defence Force Training | $1,152,482.31 | Department of Defence | 2012-01-23 | PEL-AIR AVIATION PTY LTD |
121775 | AIR CHTR OP ASTUTE TLBG RIP SEPT OCT 08 | $1,150,000.00 | Department of Defence | 2008-09-03 | ALLTRANS INTERNATIONAL |
152787 | The terms and conditions of this Purchase Order ar Contract C388580. | $1,148,984.18 | Defence Materiel Organisation | 2009-01-22 | ELTA SYSTEMS LTD |
264392 | CONTRACT SUPPORT | $1,135,575.52 | Defence Materiel Organisation | 2010-02-18 | BOEING DEFENCE AUSTRALIA LTD |
2342532 | Low Rate Initial Production 7 F-35 Conventional Take-Off and Landing Aircraft including ancillary | $1,108,135.30 | Defence Materiel Organisation | 2014-02-20 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
3429794 | Project Closure Activities | $1,108,011.16 | Department of Defence | 2016-04-18 | AIRBUS GROUP AUSTRALIA PACIFIC |
117058 | MOVT OF CH47S | $1,107,532.68 | Department of Defence | 2008-08-21 | DFAS OMAHA OPERATING LOCATION |
68199 | Provision of Air Charter Services to Department of Defence RAAF Base Tindal
|
$1,102,280.00 | Department of Defence | 2006-09-01 | Air Frontier Pty Ltd |
1538011 | Aircraft Support Contract | $1,100,763.81 | Defence Materiel Organisation | 2013-04-30 | BOEING COMPANY, THE DBA BOEING DIV |
794201 | Helicopter upgrade of software support capability | $1,099,031.64 | Defence Materiel Organisation | 2012-07-27 | AUSTRALIAN AEROSPACE LTD |
106386 | Repair of T700 Engines IAW CAPO # V310058 | $1,098,510.17 | Defence Materiel Organisation | 2007-11-12 | ASIA PACIFIC AEROSPACE |
2523631 | F414 TLS CONTRACT | $1,097,076.62 | Defence Materiel Organisation | 2013-04-05 | GENERAL ELECTRIC INTERNATIONAL INC |
3328732 | C-130J TLS Contract | $1,088,518.48 | Department of Defence | 2015-01-20 | AIRBUS GROUP AUSTRALIA PACIFIC |
211090 | in service support contract for LADS | $1,084,312.86 | Defence Materiel Organisation | 2009-03-30 | TENIX LADS CORPORATION PTY LTD |
80896 | OIL COOLER & BAECS FOR C130J | $1,083,111.35 | Department of Defence | 2008-01-30 | LOCKHEED MARTIN CORPORATION |
448917 | Continued Participation in JSF Safety Case Phase 3 | $1,081,630.48 | Defence Materiel Organisation | 2011-11-18 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
360566 | EL/L-8222 Active RF ECM Pod | $1,079,335.85 | Defence Materiel Organisation | 2008-11-27 | ELTA SYSTEMS LTD |
118840 | CCP 2 TO PRIME CONTRACT C338529 | $1,068,393.47 | Defence Materiel Organisation | 2007-11-12 | L-3 COMMUNICATIONS MAS (CANADA) INC |
180314 | ROTARY JOINTS FOR ATC RADAR | $1,067,487.00 | Defence Materiel Organisation | 2009-04-20 | SELEX SISTEMI INTEGRATI SPA |
1887441 | Low Rate Initial Production 6 F-35 Conventional Take-Off and Landing Aircraft including ancillary | $1,065,109.28 | Defence Materiel Organisation | 2013-11-13 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
377496 | Environmental Impact Study | $1,060,756.00 | Defence Materiel Organisation | 2011-03-21 | COFFEY ENVIRONMENTS PTY LTD |
159067 | IRSS CTD Concept 2 Eng Development | $1,055,999.99 | Defence Materiel Organisation | 2009-02-04 | GKN AEROSPACE ENGINEERING SERVICES |
91718 | SURVEY & QUOTE 23 - ADVANCE FUNDING FOR CCP4 | $1,055,596.00 | Defence Materiel Organisation | 2008-05-29 | L-3 COMMUNICATIONS MAS (CANADA)-AUD |
2968092 | FMS CASE - Aircraft Armament Training Devices | $1,055,237.51 | Defence Materiel Organisation | 2015-04-01 | FMS ACCOUNT |
132413 | AP-3C Crash Data Recorder | $1,054,947.79 | Defence Materiel Organisation | 2007-11-12 | RAYTHEON AUSTRALIA PTY LTD |
1319821 | Funding approval for the Engagement of Qinetiq for the manufacturer of SDGM and Aircraft Design. | $1,052,778.67 | Defence Materiel Organisation | 2013-04-05 | QINETIQ PTY LTD |
1128792 | Additional TUAS Equipment | $1,049,194.44 | Defence Materiel Organisation | 2012-12-17 | FMS ACCOUNT |
397204 | AME TASK 30 | $1,044,337.50 | Department of Defence | 2011-06-02 | INTERNATIONAL SOS (AUSTRALASIA) PTY |
393052 | AME TASK 30 | $1,044,337.50 | Department of Defence | 2011-05-20 | INTERNATIONAL SOS (AUSTRALASIA) PTY |
3420191 | Pod Support Services | $1,042,758.82 | Department of Defence | 2015-12-18 | BAE SYSTEMS AUSTRALIA LTD |
363948 | Purchase of Black Hawk Simulator Projectors | $1,036,516.80 | Defence Materiel Organisation | 2011-02-09 | CAE AUSTRALIA PTY LTD |
447439 | Services for Site Specific Activation Plan Visits of Australian Bases by JPO/LM/PSC team | $1,034,095.05 | Defence Materiel Organisation | 2011-11-08 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
80736 | BH COCKPIT BALLISTIC PROTECTION KITS | $1,027,622.42 | Department of Defence | 2008-01-30 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
104026 | AIR CHTR - PM&C AS-JAPAN | $1,022,150.15 | Department of Defence | 2008-07-09 | HEAVYLIFT CARGO AIRLINES |
132415 | Blackhawk Ballistic Protection Capability Upgrade | $1,012,610.77 | Defence Materiel Organisation | 2007-11-12 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
367200 | PROJECT AIR 5416 PHASE 4B1 Engineering Support | $1,010,827.83 | Defence Materiel Organisation | 2011-02-11 | LOCKHEED MARTIN CORPORATION DBA LOC |
2862792 | Interim ISREW | $1,005,872.64 | Defence Materiel Organisation | 2014-02-20 | MDA SYSTEMS LTD |
210452 | C212 operations; contract costs | $1,000,000.00 | Australian Antarctic Division | 2009-07-29 | Skytraders Pty Ltd |
210451 | C212contract salaries | $1,000,000.00 | Australian Antarctic Division | 2009-07-29 | Skytraders Pty Ltd |
104135 | CONTRACT EXTENSION CHTR OF A330 FOR MEAO SUSTAINMENT | $998,861.02 | Department of Defence | 2008-06-25 | STRATEGIC AVIATION - USD |
2037981 | FMS CASE RAN FLEET SUSTAINMENT | $996,840.00 | Defence Materiel Organisation | 2014-02-06 | FMS ACCOUNT |
170162 | Lease and operation of a third aircraft for NT Police to support the NTER | $990,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2007-12-12 | NORTHERN TERRITORY POLICE |
434903 | Fixed Wing Aviation | $990,000.00 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2011-09-21 | Skytraders Pty Ltd |
346006 | Foreign MIlitary Sales Case for participation in T56 International Engine Management Program | $989,036.83 | Defence Materiel Organisation | 2010-11-05 | FMS ACCOUNT |
118826 | HUGPH3.1 CCP#15 to C338408 | $987,636.74 | Defence Materiel Organisation | 2007-10-10 | L-3 COMMUNICATIONS MAS (CANADA) INC |
1946952 | C-130J TLS Contract | $969,976.87 | Defence Materiel Organisation | 2013-12-11 | AUSTRALIAN AEROSPACE PTY LTD |
1348391 | Aircraft Engineering | $966,807.71 | Defence Materiel Organisation | 2013-04-19 | PILATUS AIRCRAFT LTD |
3277788 | Beyond line of sight aircraft study | $965,121.99 | Department of Defence | 2015-07-09 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
1928342 | FMS Case for procurement of inventory | $964,145.04 | Defence Materiel Organisation | 2013-11-13 | FMS ACCOUNT |
1151732 | Procurement of Flight Inspection Services by Air Services Aus | $964,065.88 | Defence Materiel Organisation | 2013-01-09 | AIRSERVICES AUSTRALIA |
3387736 | tech Pubs | $958,000.06 | Department of Defence | 2016-09-30 | BOEING DEFENCE AUSTRALIA LTD |
3348485 | Aerospace systems equipment | $954,849.00 | Department of Defence | 2016-05-24 | FMS ACCOUNT |
2846012 | FMS case to support aquisition for Triton | $952,452.28 | Defence Materiel Organisation | 2015-02-03 | FMS ACCOUNT |
159175 | IRSS CTD Phase 2C Order | $947,134.22 | Defence Materiel Organisation | 2009-02-02 | GKN AEROSPACE ENGINEERING SERVICES |
278318 | Indefinite Quantity (IQ) task provide up to three Instructor Operator Station (IOS) operators and 2 technical menotrs to support Initial Entry Trainee (IET) on job training | $938,122.02 | Defence Materiel Organisation | 2009-07-17 | AUSTRALIAN AEROSPACE LTD |
3469503 | B300 LEASE | $933,249.98 | Department of Defence | 2010-06-16 | HAWKER PACIFIC PTY LTD |
379350 | Funding for Industry Support Program | $927,300.00 | Defence Materiel Organisation | 2011-03-28 | DIISR |
267311 | Contract Support S&Q44 - C388618 | $920,230.51 | Defence Materiel Organisation | 2010-03-01 | L-3 COMMUNICATIONS MAS (CANADA) INC |
477645 | AIRCRAFT SPARES | $919,151.60 | Defence Materiel Organisation | 2012-03-30 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
192984 | A24N AIRCRAFT SPARES - CYLINDER, GAS STORAGE | $917,530.24 | Defence Materiel Organisation | 2009-06-11 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
385217 | ARMED RECONAISANCE HELICOPTER PILOT TRAINING | $911,662.54 | Defence Materiel Organisation | 2011-04-20 | TG YVELINES - DEFENSE |
1764151 | Testing Radar Warning Receiver | $910,884.98 | Defence Materiel Organisation | 2013-09-03 | FMS ACCOUNT |
423498 | AME TASK 31 JOC FUNDED | $910,000.00 | Department of Defence | 2011-06-03 | INTERNATIONAL SOS (AUSTRALASIA) PTY |
281714 | ILT Monthly Lease Payments F/Y 09-10 | $907,911.78 | Defence Materiel Organisation | 2010-04-14 | MAKAASAR PTY LTD |
419089 | HORNET TARGED DESIGNATION SYSTEM LITENING LASER MASK UPDATE | $890,322.78 | Defence Materiel Organisation | 2011-07-29 | NORTHROP GRUMMAN SYSTEMS CORPORATIO |
3402521 | C-130J TLS Contract | $886,457.73 | Department of Defence | 2017-01-30 | AIRBUS GROUP AUSTRALIA PACIFIC |
118901 | AIR CHTR EX COOPERATIVE SPIRIT REDEPLOY | $880,000.00 | Department of Defence | 2008-08-25 | INDEPENDENT AVIATION PTY LTD |
450510 | FMS Case - Air Combat Manoeuvring Instrumentation Capability | $876,160.41 | Defence Materiel Organisation | 2011-11-30 | FMS ACCOUNT |
196159 | Relocation of C130J Docking - Phase II | $875,388.23 | Defence Materiel Organisation | 2009-06-10 | QANTAS DEFENCE SERVICES PTY LTD |
2622642 | Procurement of Shipsets | $864,615.99 | Defence Materiel Organisation | 2013-11-28 | QINETIQ PTY LTD |
442140 | aircraft charter | $861,000.00 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2011-10-26 | Kenn Borek Air Ltd |
1231572 | AUSTRALIAN AEROSPACE - 3YR EXTENSION TO THE RPT-F IN EUROCOPTER, MARIGNANE | $855,076.52 | Defence Materiel Organisation | 2010-02-04 | AUSTRALIAN AEROSPACE LTD |
3292753 | FMS case training | $854,968.22 | Department of Defence | 2009-04-29 | FMS ACCOUNT |
148199 | SURVEY & QUOTE 44 | $851,752.87 | Defence Materiel Organisation | 2008-12-23 | L-3 COMMUNICATIONS MAS (CANADA)-AUD |
1946772 | Low Rate Initial Production 6 F-35 Conventional Take-Off and Landing Aircraft including ancillary | $844,066.05 | Defence Materiel Organisation | 2013-12-13 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
208971 | GROUND MISSION EQUIPMENT EXPANDABLE SHELTERS TO ARH | $841,455.96 | Defence Materiel Organisation | 2009-07-13 | WEATHERHAVEN AUSTRALIA |
247765 | GST ON PAYMENT | $840,359.79 | Defence Materiel Organisation | 2009-03-04 | BOEING DEFENCE AUSTRALIA LTD |
210455 | A319 contract; insurance | $825,825.00 | Australian Antarctic Division | 2009-07-29 | Skytraders Pty Ltd |
82721 | HUGPH3.2 April Transportation | $825,621.39 | Defence Materiel Organisation | 2008-03-19 | ALLTRANS INTERNATIONAL |
340917 | AEC Charter Account FE2010 | $825,000.00 | Australian Electoral Commission | 2007-11-30 | American Express Australia Qantas Business Travel |
1962421 | PSFD and DMS MOU Payments | $822,354.80 | Defence Materiel Organisation | 2013-12-19 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
76862 | AIR CHTR OP ASTUTE ROCL | $809,700.00 | Department of Defence | 2007-11-30 | STRATEGIC AVIATION - USD |
3461302 | Eglin workforce and facilities | $808,045.40 | Department of Defence | 2017-10-10 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
2600631 | CMO043292 - Misc Contract Costs | $802,336.70 | Australian Customs and Border Protection Service | 2014-09-15 | COBHAM AVIATION SERVICES AUSTRALIA |
3555804 | Transport kits | $795,142.83 | Department of Defence | 2018-11-28 | AIRBUS GROUP AUSTRALIA PACIFIC LIMITED (GOVERNMENTAL HELICOPTERS) |
3437706 | Fleet Disposal Program Management Services | $794,794.99 | Department of Defence | 2016-07-19 | DYNAMIC BUSINESS SYSTEMS PTY LTD |
154571 | CCP4 TO C338529 - L3 COMMS CANADA STRUCTURAL REFURBISHMENT PROGRAM2 FOR F/A-18 HORNET | $790,776.44 | Defence Materiel Organisation | 2008-12-23 | L-3 COMMUNICATIONS MAS (CANADA) INC |
2714591 | AIRCRAFT SUPPORT CONTRACT USD | $789,778.47 | Defence Materiel Organisation | 2013-08-13 | BOEING COMPANY, THE DBA BOEING DIV |
228209 | TFWSSF UPGRADE INTEGRATED TEST FACILITY TO HUG 2.3 CONFIGURATION | $776,905.67 | Defence Materiel Organisation | 2009-09-10 | BAE SYSTEMS AUSTRALIA LTD |
261823 | Aircraft Spares | $771,441.00 | Defence Materiel Organisation | 2010-02-16 | Asia Pacific Aerospace |
1764071 | Foreign MIlitary Sales Case for participation in T56 International Engine Management Program | $770,998.95 | Defence Materiel Organisation | 2010-12-02 | FMS ACCOUNT |
493001 | Interim ISREW | $767,121.74 | Defence Materiel Organisation | 2012-05-01 | MDA SYSTEMS LTD |
158688 | DOOR, ACCESS AIRCRAFT | $763,725.64 | Defence Materiel Organisation | 2008-12-03 | BLUE AEROSPACE LLC |
278327 | Indefinite Quantity (IQ) task for Ground Mission Equipment (GME)1.6 | $763,106.62 | Defence Materiel Organisation | 2009-08-20 | AUSTRALIAN AEROSPACE LTD |
80184 | QANTAS FLIGHTS - OPS DEC07 | $761,363.19 | Department of Defence | 2007-12-31 | QANTAS AIRWAYS LTD |
131167 | Common Support Equipment & Tooling in Support of the ADF | $761,136.99 | Defence Materiel Organisation | 2008-10-08 | FMS ACCOUNT |
267848 | Purchase of Aircraft Engine Spares | $759,990.00 | Defence Materiel Organisation | 2010-03-19 | Asia Pacific Aerospace |
253479 | PURCHASE OF HEATER EXCHANGER/STRUT/HYD PUMP | $757,210.97 | Defence Materiel Organisation | 2009-12-18 | PILATUS AIRCRAFT LTD |
2733231 | FMS CASE SUSTAINMENT SUPPORT OF AUSTRALIAN C-17 AIRCRAFT | $755,406.09 | Defence Materiel Organisation | 2014-12-03 | FMS ACCOUNT |
272073 | Provision of Technical Services in support of C-130H & P3C propulsion system | $752,382.54 | Defence Materiel Organisation | 2008-09-05 | QDS PROPULSION BUSINESS UNIT |
82545 | PRELIMINARY DESIGN FOR FULL SCALE PROTOTYPE INFRARED SUPPRESSION SYSTEM CTD | $751,126.20 | Defence Materiel Organisation | 2008-01-08 | GKN AEROSPACE ENGINEERING SERVICES |
132352-A1 | Maintenance & Modification to Aircraft Support Services | $740,318.87 | Defence Materiel Organisation | 2008-02-05 | BAE SYSTEMS AUSTRALIA |
3360329 | Fleet Disposal Program Management Services | $740,146.66 | Department of Defence | 2016-03-22 | DYNAMIC BUSINESS SYSTEMS PTY LTD |
360367 | Main Rotor Blade Exchange | $739,200.00 | Defence Materiel Organisation | 2010-12-01 | Asia Pacific Aerospace |
3291208 | Aircraft Acquisition Support | $738,032.05 | Department of Defence | 2015-06-29 | FMS ACCOUNT |
3362629 | Provision of new air combat capability | $737,196.31 | Department of Defence | 2016-07-12 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
364005 | GEN 7 Projector Spares Package | $736,446.70 | Defence Materiel Organisation | 2011-02-09 | CAE AUSTRALIA PTY LTD |
80088 | QANTAS RPT FLIGHTS JAN 08 CATALYST | $732,780.78 | Department of Defence | 2008-01-31 | QANTAS AIRWAYS LTD |
161271 | Support to PSIC | $728,888.38 | Defence Materiel Organisation | 2009-02-13 | MICREO LIMITED |
2653942 | F414 TLS CONTRACT | $720,765.07 | Defence Materiel Organisation | 2014-10-24 | GENERAL ELECTRIC INTERNATIONAL INC |
124415 | DT 15 FIELD SERVICE REPRESENTATIVE | $720,270.60 | Defence Materiel Organisation | 2008-09-11 | BOEING COMPANY THE DBA MCDONNELL DO |
79908 | T56 tech services | $720,240.40 | Department of Defence | 2008-03-27 | QANTAS DEFENCE SERVICES PTY LTD |
3476937 | Engineering Services | $718,180.45 | Department of Defence | 2017-12-15 | AIRBUS GROUP AUSTRALIA PACIFIC |
454068 | EXTERNAL SERVICE PROVIDER SERVICES HUG PH2 INTEGRATION SUPPORT | $715,000.00 | Defence Materiel Organisation | 2011-12-08 | JACOBS AUSTRALIA |
672891 | Fixed Wing Aviation |
$715,000.00 | Department of Sustainability Environment Water Population and Communities - Australian Antarctic Division | 2012-06-13 | Skytraders Pty Ltd |
195645 | CAP1 PA | $714,524.21 | Defence Materiel Organisation | 2009-06-11 | BAE SYSTEMS AUSTRALIA |
1082362 | P-3 TECHNICAL DATA ASSISTANCE FMS CASE | $712,941.09 | Defence Materiel Organisation | 2012-08-06 | FMS ACCOUNT |
1399741 | Industry Delivery of Breakdown Spares & Supply Chain Management CCP022 | $710,578.29 | Defence Materiel Organisation | 2013-04-30 | AUSTRALIAN AEROSPACE PTY LTD |
392153 | Aircraft Ground Air Conditioning Units for Australian Super Hornet | $708,470.40 | Defence Materiel Organisation | 2011-05-12 | JBT AEROTECH |
2926342 | FMS CASE SUSTAINMENT SUPPORT OF AUSTRALIAN C-17 AIRCRAFT | $706,047.59 | Defence Materiel Organisation | 2015-02-26 | FMS ACCOUNT |
1962631 | Aircraft Engine Cycle Usage | $705,461.77 | Defence Materiel Organisation | 2013-12-17 | BAE SYSTEMS AUSTRALIA LIMITED - GBP |
221524 | ASPEN MEDICAL Support | $701,819.80 | Department of Defence | 2009-08-12 | ASPEN MEDICAL PTY LTD |
281034 | PROVISION OF SERVICES TO SUPPORT PROD ACCEPT TEST & EVAL, & REL ACTIVITIES, MEP DESIGN ACCEP | $698,967.50 | Defence Materiel Organisation | 2010-03-30 | NOVA DEFENCE |
3289878 | AIRCRAFT SUPPORT CONTRACT USD | $698,310.74 | Department of Defence | 2015-08-19 | BOEING COMPANY, THE DBA BOEING DIV |
2644531 | FMS CASE AT-P-KMP | $697,713.50 | Defence Materiel Organisation | 2009-10-29 | FMS ACCOUNT |
452527 | Engine Wash Modification | $696,538.33 | Defence Materiel Organisation | 2011-12-01 | AUSTRALIAN AEROSPACE LTD |
138586 | MOVEMENT OF CHARTER47 VIA US ASSETS IN SUPPORTT TO OP SLIPPER | $696,537.39 | Department of Defence | 2008-10-27 | DFAS OMAHA OPERATING LOCATION |
341432 | Purchase QTY-10 Canopies and Shipping Cases | $693,510.30 | Defence Materiel Organisation | 2010-10-12 | PILATUS AIRCRAFT LTD |
341371 | BASIC HELMET & DAMU UPGRADES | $688,047.62 | Defence Materiel Organisation | 2010-10-14 | AUSTRALIAN AEROSPACE LTD |
282029 | Advanced Infrared Suppression Test Article | $687,456.00 | Defence Materiel Organisation | 2010-04-12 | GKN AEROSPACE ENGINEERING SERVICES |
88170 | BLADE, TURBINE & DISK TURBINE | $683,945.50 | Defence Materiel Organisation | 2008-05-24 | GENERAL ELECTRIC COMPANY |
267970 | PURCHASE SERVOCYLINDER F18 NSN 014772608 QTY 12 | $677,669.28 | Defence Materiel Organisation | 2010-03-01 | ROSEBANK ENGINEERING |
381138 | PC9 Spares | $672,616.56 | Defence Materiel Organisation | 2011-04-07 | FLIGHT DATA SYSTEMS PTY LTD |
2753391 | AIRCRAFT SUPPORT CONTRACT USD | $670,732.19 | Defence Materiel Organisation | 2014-12-15 | BOEING COMPANY, THE DBA BOEING DIV |
78534 | AIR CHTR OP SLIPPER VEHICLE ROTATION | $669,322.17 | Department of Defence | 2007-12-20 | STRATEGIC AVIATION - USD |
1653161 | FMS Case - Air Combat Manoeuvring Instrumentation Capability | $666,803.97 | Defence Materiel Organisation | 2013-06-28 | FMS ACCOUNT |
1963091 | Software services | $665,724.36 | Defence Materiel Organisation | 2013-12-20 | ACCENTURE AUSTRALIA HOLDINGS |
3475109-A1 | Emergent Depot Maintenance Repair Services | $665,600.00 | Department of Defence | 2017-12-08 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT PSFD |
271584 | Preparation of preliminary and final design for TRI-METS sites at RAAF Richmond and RAAF Edinburgh. | $665,218.94 | Defence Materiel Organisation | 2006-11-21 | AEROTEST LTD |
162872 | Chartair - air charter services | $665,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-26 | CHARTAIR PTY LTD |
91759 | IRSS CTD ORDER PH2A | $663,273.61 | Defence Materiel Organisation | 2008-06-02 | GKN AEROSPACE ENGINEERING SERVICES |
154528 | aircraft heavy maintenance check number 4 | $660,673.20 | Defence Materiel Organisation | 2009-01-22 | TENIX LADS CORPORATION PTY LTD |
302373 | Provision of survey & quote services for 09/10 & 10/11 FY under Seahawk Support Contract | $660,000.00 | Defence Materiel Organisation | 2010-06-17 | BAE SYSTEMS AUSTRALIA LIMITED |
78557 | AIR CHTR B747 CARGO TO MEAO OP CATALYST | $658,689.57 | Department of Defence | 2007-12-20 | STRATEGIC AVIATION - USD |
147723 | JPADS KIT & DROPSONDES | $656,956.65 | Defence Materiel Organisation | 2008-07-10 | CAPEWELL COMPONENTS COMPANY LLC DBA |
3292718 | Low Rate Initial Production 7 | $648,094.91 | Department of Defence | 2015-06-30 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
376320 | REPAIR OF PC-9 ENGINES | $643,269.00 | Defence Materiel Organisation | 2011-03-15 | PRATT AND WHITTNEY A/ASIA PTY LTD |
462563 | Contract K 1650351 - Jet Aircraft to Support ADF T | $640,852.80 | Department of Defence | 2011-10-15 | PEL-AIR AVIATION PTY LTD |
464518 | Contract K1650351 - Jet Aircraft to support ADF tr | $640,852.80 | Department of Defence | 2011-11-15 | PEL-AIR AVIATION PTY LTD |
2895042 | P-3 TECHNICAL DATA ASSISTANCE FMS CASE | $640,653.94 | Defence Materiel Organisation | 2015-02-26 | FMS ACCOUNT |
341369 | BASIC HELMET & DAMU UPGRADES | $638,766.04 | Defence Materiel Organisation | 2010-10-14 | AUSTRALIAN AEROSPACE LTD |
162461 | Daily and Flying charges for Helicopters | $636,902.63 | Australian Antarctic Division | 2009-02-13 | Helicopter Resources Pty Ltd |
157741 | ALR-2002 Full Rate Production | $635,505.72 | Defence Materiel Organisation | 2008-12-10 | BAE SYSTEMS AUST LTD - CONTRACTORS |
249786 | C212contract salaries | $628,515.00 | Australian Antarctic Division | 2009-08-07 | Skytraders Pty Ltd |
107773 | AIR CHTR OP ASTUTE ROCL JUL-AUG 08 | $626,559.00 | Department of Defence | 2008-07-22 | PDL TOLL |
79061 | AIR CHARTER | $622,862.00 | Department of Defence | 2008-04-04 | ADAGOLD AVIATION PTY LTD |
450423 | F414 TLS CONTRACT | $622,622.23 | Defence Materiel Organisation | 2010-10-15 | GENERAL ELECTRIC INTERNATIONAL INC |
144221 | PREPARATION OF PUBLIC ENVIRONMENTAL REPORT FOR OPERATION OF THE NACC | $621,557.20 | Defence Materiel Organisation | 2008-11-24 | SINCLAIR KNIGHT MERZ PTY LTD |
1898821 | Surface Finishing Services for ADF Aircraft-NZD | $621,518.49 | Defence Materiel Organisation | 2013-02-22 | BOEING DEFENCE AUSTRALIA LTD |
76345 | QANTAS 02-245988 OP CATALYST | $617,102.56 | Department of Defence | 2007-11-08 | QANTAS AIRWAYS LTD |
253763 | Travelling Wave Tubes | $612,147.66 | Defence Materiel Organisation | 2009-12-21 | DFAS CLEVELAND |
2582131 | Logisitcs and Engineering Support | $611,670.40 | Defence Materiel Organisation | 2014-09-09 | BOEING COMPANY, THE DBA BOEING DIV |
2596991 | FMS CASE SUSTAINMENT SUPPORT OF AUSTRALIAN C-17 AIRCRAFT | $607,912.63 | Defence Materiel Organisation | 2013-09-13 | FMS ACCOUNT |
1998542 | C-130J TLS Contract | $605,518.86 | Defence Materiel Organisation | 2014-01-14 | AUSTRALIAN AEROSPACE PTY LTD |
279098 | Purchase of QTY 6 HOUSING REDUCTION UNIT P/N 23001195, QTY 4 HOUSING REDUCTION UNIT P/N 23001196 and freight. | $600,578.00 | Defence Materiel Organisation | 2008-07-24 | STANDARD AERO LTD |
88902 | AIR CHTR EX PITCH BLACK | $600,000.01 | Department of Defence | 2008-05-19 | INDEPENDENT AVIATION PTY LTD |
1650281 | AIRCRAFT SUPPORT CONTRACT USD | $597,641.39 | Defence Materiel Organisation | 2013-07-12 | BOEING COMPANY, THE DBA BOEING DIV |
3424117 | C-130J TLS Contract | $595,888.47 | Department of Defence | 2017-04-18 | AIRBUS GROUP AUSTRALIA PACIFIC |
148226 | SURVEY & QUOTE 43 REV B | $594,292.23 | Defence Materiel Organisation | 2008-12-22 | L-3 COMMUNICATIONS MAS (CANADA) INC |
80760 | ADDITIONL FUNDING FOR ALR2002 L17C OBSOLESCENCE REMEDIATION TO SUPPORT 2A FRP | $594,000.00 | Department of Defence | 2008-01-30 | BAE SYSTEMS AUST LTD - CONTRACTORS |
1361561 | Environmental Impact Study - Coffey | $589,462.74 | Defence Materiel Organisation | 2011-12-14 | COFFEY ENVIRONMENTS PTY LTD |
480120 | Procurement of CH-47D Helicopters | $587,509.08 | Defence Materiel Organisation | 2012-04-05 | FMS ACCOUNT |
138588 | MOVEMENT OF CHARTER47 VIA US ASSETS IN SUPPORTT TO OP SLIPPER | $586,556.73 | Department of Defence | 2008-09-24 | DFAS OMAHA OPERATING LOCATION |
712941 | Additional C-17 Aircraft | $586,174.38 | Defence Materiel Organisation | 2012-03-13 | FMS ACCOUNT |
1259981 | Industry Delivery of Breakdown Spares & Supply Chain Management CCP022 | $584,310.60 | Defence Materiel Organisation | 2012-06-28 | AUSTRALIAN AEROSPACE PTY LTD |
538432 | Interim ISREW | $582,914.93 | Defence Materiel Organisation | 2012-05-16 | MDA SYSTEMS LTD |
1220022 | JSF Integration, Logistics & Sustainment Planning and Execution to Support the RAAF F-35 Operati | $582,705.83 | Defence Materiel Organisation | 2012-12-11 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
272428 | PROCUREMENT OF AIRCRAFT SPARES - NSN: 1615-01-238-2442; SPINDLE ASSY; QTY 5. | $582,428.06 | Defence Materiel Organisation | 2009-02-18 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
372357 | Provision of survey & quote services for 09/10 & 10/11 FY under Seahawk Support Contract | $581,350.00 | Defence Materiel Organisation | 2011-03-10 | BAE SYSTEMS AUSTRALIA LIMITED |
3437780 | AIRCRAFT RI PARTS | $581,120.03 | Department of Defence | 2017-06-23 | STANDARD AERO AUSTRALIA |
125966 | Survey & quote 39 outer wing assessment funding | $581,061.69 | Defence Materiel Organisation | 2008-09-15 | L-3 COMMUNICATIONS MAS (CANADA) INC |
80485 | Software Support Engineer | $580,479.68 | Department of Defence | 2008-04-11 | JACOBS AUSTRALIA |
493021 | F414 TLS CONTRACT | $579,720.29 | Defence Materiel Organisation | 2012-01-30 | GENERAL ELECTRIC INTERNATIONAL INC |
3117882 | foreign military sales case for large aircraft infrared countermeasure system | $578,234.92 | Defence Materiel Organisation | 2015-05-19 | FMS ACCOUNT |
3503027 | Reprogramming support capabilities | $573,166.29 | Department of Defence | 2018-02-20 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
240620 | PROVISION OF SERVICES TO SUPPORT PROD ACCEPT TEST & EVAL, & REL ACTIVITIES, MEP DESIGN ACCEP | $572,004.40 | Defence Materiel Organisation | 2009-10-08 | NOVA DEFENCE |
81445 | AIRCRAFT ENGINEERING AND MAINTENANCE SUPPORT | $572,000.00 | Department of Defence | 2007-11-26 | BOEING AUSTRALIA LIMITED |
463173 | Engagement of Project Manager | $570,810.24 | Defence Materiel Organisation | 2011-12-15 | SME GATEWAY |
402079 | PYLON ROLLING ADAPTOR SYSTEM AND PYLON LOADING ADAPTORS | $568,645.00 | Defence Materiel Organisation | 2011-06-14 | METCALFE GROUP PTY LTD |
3476913 | Program Management Review | $566,103.14 | Department of Defence | 2017-12-18 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
2821112 | Low Rate Initial Production 7 F-35 Conventional Take-Off and Landing Aircraft including ancillary | $565,972.99 | Defence Materiel Organisation | 2014-12-19 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
3277752 | Logisitcs and Engineering Support | $562,228.78 | Department of Defence | 2015-07-14 | BOEING COMPANY, THE DBA BOEING DIV |
3277728 | AIRCRAFT SUPPORT CONTRACT USD | $552,144.76 | Department of Defence | 2015-07-15 | BOEING COMPANY, THE DBA BOEING DIV |
104658 | AEO Support during BHIE Production Installation | $550,000.00 | Defence Materiel Organisation | 2008-07-11 | BAE SYSTEMS AUSTRALIA LTD |
163205 | SURVEY & QUOTE 50 | $550,000.00 | Defence Materiel Organisation | 2009-02-17 | L-3 COMMUNICATIONS MAS (CANADA)-AUD |
81674 | RECEIVER TRANSMITTER RADIO | $549,263.10 | Department of Defence | 2007-12-15 | RAYTHEON COMPANY |
208392 | Aircraft Spares QTY 7 NSN 6110-01-266-4514 DISTRIBUTOR DE-ICE | $543,429.88 | Defence Materiel Organisation | 2009-07-02 | Asia Pacific Aerospace |
351799 | Roll Out of Electronic SME to JEWOSU | $542,258.41 | Defence Materiel Organisation | 2010-11-24 | BAE SYSTEMS AUSTRALIA LTD |
100291 | AIR CHTR - PM&C | $539,629.00 | Department of Defence | 2008-06-24 | HEAVYLIFT CARGO AIRLINES |
169686 | IRSS CTD | $539,000.00 | Defence Materiel Organisation | 2009-02-17 | GKN AEROSPACE ENGINEERING SERVICES |
173183 | HUGPH2.3 Project Support (Bob Pryke & John Porter) | $535,165.46 | Defence Materiel Organisation | 2008-07-17 | JACOBS AUSTRALIA |
379404 | PROVISION OF SERVICES TO SUPPORT PROD ACCEPT TEST & EVAL, & REL ACTIVITIES, MEP DESIGN ACCEP | $528,254.10 | Defence Materiel Organisation | 2011-04-01 | NOVA DEFENCE |
152749 | FSFT PROGRAM | $527,425.00 | Defence Materiel Organisation | 2009-01-16 | FINANCIAL MANAGEMENT SHARED SERVICE |
210458 | C212 contract; insurance | $526,075.00 | Australian Antarctic Division | 2009-07-29 | Skytraders Pty Ltd |
314544 | GROUND HANDLING AT VARIOUS OVERSEAS LOCATIONS FOR VIP AIRCRAFT | $526,017.52 | Department of Defence | 2010-07-13 | JEPPESEN DATAPLAN |
81138 | **For Payment Purposes Only** | $525,210.00 | Department of Defence | 2008-02-02 | FINANCIAL MANAGEMENT SHARED SERVICE |
2982402 | AIRCRAFT SUPPORT CONTRACT USD | $520,567.13 | Defence Materiel Organisation | 2015-04-08 | BOEING COMPANY, THE DBA BOEING DIV |
562712 | Interagency DACI-A Pilot travel support | $519,000.00 | Defence Materiel Organisation | 2011-07-05 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
3318263 | FMS CASE - Aircraft Armament Training Devices | $517,093.02 | Department of Defence | 2016-01-07 | FMS ACCOUNT |
107019 | Repair of Army Engine Gas Turbine |
$515,839.98 | Defence Materiel Organisation | 2008-07-08 | Sikorsky Aircraft Australia |
388620 | WEAPON STATION 6 ADAPTOR PROTOTYPE | $504,826.11 | Defence Materiel Organisation | 2011-05-04 | BOEING COMPANY THE DBA BOEING |
242347 | Aircraft Spares | $504,210.36 | Defence Materiel Organisation | 2009-11-18 | Military & Aviation Spares |
370833 | EWST RF Stimulators 3 Year Suport | $503,970.06 | Defence Materiel Organisation | 2011-02-22 | EWST AUSTRALIA PTY LTD |
78142 | AIR CHTR OP ANODE ROTTION 13/14 | $502,629.40 | Department of Defence | 2007-12-18 | ALLTRANS INTERNATIONAL |
428692 | Training Support Services for Australian Super Hornet | $499,999.62 | Defence Materiel Organisation | 2010-09-29 | RAYTHEON AUST PTY LTD |
430234 | FMS - AIRCRAFT PARTS | $499,974.06 | Defence Materiel Organisation | 2011-09-01 | FMS ACCOUNT |
80901 | PO raised to cover the BAE CCP No 002/2007 to Stan 9207-001-052 for the period 01Jan to 31 Jan 2008. | $497,852.32 | Department of Defence | 2007-12-18 | BAE SYSTEMS AUSTRALIA LTD |
433695 | TECHNICAL INTEGRATION OF THE JOINT ELECTRONIC WARFARE OPERATIONAL SUPPORT UNIT | $495,000.00 | Defence Materiel Organisation | 2011-09-14 | BAE SYSTEMS AUSTRALIA LTD |
2368292 | C-130J TLS Contract | $492,731.55 | Defence Materiel Organisation | 2014-06-24 | AUSTRALIAN AEROSPACE PTY LTD |
279597 | REPAIR OF PC9 AIRCRAFT ENGINE - CONTRACT PV8415 | $492,332.94 | Defence Materiel Organisation | 2008-03-31 | Pratt & Whitney Canada (A/Asia) |
99668 | Aircraft Spares QTY 12 NSN 6610-01-038-2081 ALTIMETER PILOT |
$488,895.66 | Defence Materiel Organisation | 2008-07-09 | Flight Data Systems Pty Ltd |
237029 | SUPPLY CHAIN EFFICIENCY PROGRAM | $486,809.40 | Defence Materiel Organisation | 2009-10-13 | GAINS RESOURCES ASIA-PACIFIC PTY |
3535613 | Communications Modification | $486,691.91 | Department of Defence | 2018-08-21 | AIRBUS GROUP AUSTRALIA PACIFIC LIMITED (GOVERNMENTAL HELICOPTERS) |
83358 | Development of capability definition document and request for tender documentation for JP66 Phase 1 | $486,354.00 | Defence Materiel Organisation | 2008-04-01 | NOVA AEROSPACE |
207580 | Aircraft Spares QTY 12 NSN 6610-01-038-2081 ALTIMETER PILOT | $486,000.00 | Defence Materiel Organisation | 2009-07-21 | Flight Data Systems Pty Ltd |
735171 | Training Support Services for Australian Super Hornet | $485,820.38 | Defence Materiel Organisation | 2011-08-30 | RAYTHEON AUST PTY LTD |
250412 | Nulka Practice Rounds - USD | $485,085.58 | Defence Materiel Organisation | 2009-12-01 | BAE SYSTEMS AUSTRALIA LTD |
563772 | AEW&C RADAR COLLABORATIVE STUDY (ARCS) | $484,972.16 | Defence Materiel Organisation | 2012-04-20 | BOEING CO THE - KENT |
320382 | Manufacture of 37 TDU CRT's Life of Time Buy S70B | $484,614.90 | Defence Materiel Organisation | 2010-07-29 | THOMAS ELECTRONICS OF |
91698 | Costs associated with Phase A servicing to aircraft 875 | $484,326.16 | Defence Materiel Organisation | 2008-05-30 | BAE SYSTEMS AUSTRALIA LIMITED |
125881 | Contractor Assistance - Phase D Service to Aircraft 879 | $484,295.76 | Defence Materiel Organisation | 2008-09-18 | BAE SYSTEMS AUSTRALIA LIMITED |
147515 | Frequency Upgrade | $484,083.60 | Defence Materiel Organisation | 2008-12-11 | ELBIT SYSTEMS LTD |
1174222 | Hazardous Chemical | $484,000.01 | Defence Materiel Organisation | 2013-01-25 | JACOBS AUSTRALIA |
411326 | UPGRADE OF EARLY VARIATN BOL DISPENSERS AND ADAPTOR COVERS TO CURRENT CONFIGURATION | $482,760.60 | Defence Materiel Organisation | 2011-07-05 | SAAB AB (PUPL) - ELECTRONIC DEFENCE |
97668 | AIR CHTR - PM&C | $482,521.15 | Department of Defence | 2008-06-17 | HEAVYLIFT CARGO AIRLINES |
1081682 | F414 TLS CONTRACT | $482,438.44 | Defence Materiel Organisation | 2012-05-31 | GENERAL ELECTRIC INTERNATIONAL INC |
147741 | CCP4 TO C338529 - L3 COMMS CANADA STRUCTURAL REFURBISHMENT PROGRAM2 FOR F/A-18 HORNET | $482,380.96 | Defence Materiel Organisation | 2008-12-09 | L-3 COMMUNICATIONS MAS (CANADA) INC |
1274851 | Support of NACC Acquisition Product & Sustainment Breakdown Structures and Cost Modelling | $481,997.12 | Defence Materiel Organisation | 2013-03-14 | QINETIQ TECHNICAL CONSULTING |
458460 | FMS Case for Site Survey | $480,991.45 | Department of Defence | 2012-01-05 | FMS ACCOUNT |
76450 | qantas flights op catalyst Nov 07 | $480,199.37 | Department of Defence | 2007-11-30 | QANTAS AIRWAYS LTD |
273385 | Repair of Combustion Liners | $477,611.86 | Defence Materiel Organisation | 2009-02-20 | STANDARD AERO AUSTRALIA |
517152 | GRA - Super Hornet Supply Chain Assurance Follow | $475,792.90 | Defence Materiel Organisation | 2012-04-30 | GAINS RESOURCES ASIA-PACIFIC P/L |
207584 | Aircraft Spares QTY 12 NSN 6610-01-038-2122 ALTIMETER PRESSURE | $475,200.00 | Defence Materiel Organisation | 2009-07-21 | Flight Data Systems Pty Ltd |
163250 | ENGAGEMENT OF SHORT-TERM BUSINESS ANALYSIS CONSULTING SERVICES FOR ARHPO VIA THE AIR9000 PROG | $475,000.00 | Defence Materiel Organisation | 2009-02-19 | AUSTRALIAN AEROSPACE LTD |
247781 | GST ON PAYMENT | $473,421.87 | Defence Materiel Organisation | 2009-03-04 | BOEING DEFENCE AUSTRALIA LTD |
279599 | REPAIR OF PC9 AIRCRAFT ENGINE - CONTRACT PV8415 | $472,776.37 | Defence Materiel Organisation | 2008-04-29 | Pratt & Whitney Canada (A/Asia) |
99642 | Aircraft Spares QTY 12 NSN 6610-01-038-2122 Altimeter Pressure |
$472,293.75 | Defence Materiel Organisation | 2008-07-09 | Flight Data Systems Pty Ltd |
80916 | EWSP SUITE POD AND CABIN EQUIP OF LEARJET | $469,987.10 | Department of Defence | 2008-01-29 | TENIX SYSTEMS PTY LTD |
231666 | in service support contract for LADS | $469,458.02 | Defence Materiel Organisation | 2009-09-08 | FUGRO LADS CORPORATION PTY LTD |
336777-A1 | AeroMedical Evacuation TASK 23 - Mount Bundey | $469,170.60 | Department of Defence | 2010-09-21 | INTERNATIONAL SOS (AUSTRALASIA) PTY |
2822102 | Technical Services Support | $467,728.80 | Defence Materiel Organisation | 2015-01-13 | BOEING COMPANY, THE DBA BOEING DIV |
3341498 | Cockpit Noise Reduction Task | $466,710.65 | Department of Defence | 2016-05-06 | AIRBUS GROUP AUSTRALIA PACIFIC |
260670 | BAE SURVEY AND QUOTE - HOSR COSTS | $462,000.00 | Defence Materiel Organisation | 2010-02-02 | BAE SYSTEMS AUSTRALIA |
493191 | Industry Delivery of Breakdown Spares & Supply Chain Management CCP022 | $461,360.18 | Defence Materiel Organisation | 2012-05-07 | AUSTRALIAN AEROSPACE PTY LTD |
392713 | PC9 Aircraft Replacement RI assets | $460,984.38 | Defence Materiel Organisation | 2011-05-20 | PILATUS AIRCRAFT LTD |
3306786 | Satellite Communications Services | $457,205.07 | Department of Defence | 2015-09-18 | ARINC INCORPORATED |
1539841 | FMS CASE SUSTAINMENT SUPPORT OF AUSTRALIAN C-17 AIRCRAFT | $455,840.77 | Defence Materiel Organisation | 2013-06-11 | FMS ACCOUNT |
273446 | Purchase of QTY 6 Generator Engine Accessories NSN: 01-541-5012. | $453,480.06 | Defence Materiel Organisation | 2009-09-25 | GOODRICH CONTROL SYSTEMS PTY LTD |
302344 | AN/ALR-56M RADAR WARNING RECEIVER | $453,144.24 | Defence Materiel Organisation | 2010-06-28 | FMS ACCOUNT |
3239482 | P-3 TECHNICAL DATA ASSISTANCE FMS CASE | $452,515.30 | Defence Materiel Organisation | 2015-07-01 | FMS ACCOUNT |
127615 | LICENCE FOR USE OF SIORSKY PROPERTY DRAWINGS AND DATA July 06-Sept 08 | $451,813.50 | Defence Materiel Organisation | 2008-10-01 | SIKORSKY AIRCRAFT CORPORATION |
3483678 | Purchase of Aircraft fuselage as test article | $449,174.35 | Department of Defence | 2018-01-30 | LEONARDO SPA AIRCRAFT DIVISION |
2955372 | foreign military sales case for large aircraft infrared countermeasure system | $448,933.73 | Defence Materiel Organisation | 2015-03-23 | FMS ACCOUNT |
3296811 | AIRCRAFT SUPPORT CONTRACT USD | $448,841.12 | Department of Defence | 2015-09-10 | BOEING COMPANY, THE DBA BOEING DIV |
79437 | HUGPH2.3 Project Support (Bob Pryke & John Porter) | $448,305.00 | Department of Defence | 2008-04-02 | JACOBS AUSTRALIA |
1652541 | FMS CASE SUSTAINMENT SUPPORT OF AUSTRALIAN C-17 AIRCRAFT | $447,104.23 | Defence Materiel Organisation | 2013-08-03 | FMS ACCOUNT |
3331398 | FMS CASE AT-P-KMO | $446,040.00 | Department of Defence | 2016-03-31 | FMS ACCOUNT |
104573 | S-70B-2 Structural Repair Manual Update | $443,727.14 | Defence Materiel Organisation | 2008-07-09 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
1320181 | Specialist Simulator Support Services | $443,558.32 | Defence Materiel Organisation | 2013-04-03 | KELLOGG BROWN & ROOT PTY LTD |
352895 | Foreign MIlitary Sales Case for the provision of Foreign Liaison Officer support services to C130 | $443,302.67 | Defence Materiel Organisation | 2010-11-30 | FMS ACCOUNT |
116621 | Deliv of PRM Min for Concept Design and Prelim Des & Eng Assessment Comp | $442,827.00 | Defence Materiel Organisation | 2008-08-19 | GKN AEROSPACE ENGINEERING SERVICES |
76421 | QANTAS ACCOUNT JUL07/NOV07 | $442,207.38 | Department of Defence | 2008-01-10 | QANTAS AIRWAYS LTD |
432746 | PC9 REPLACEMENT FLIGHT CONTROLS | $441,278.35 | Defence Materiel Organisation | 2011-08-25 | PILATUS AIRCRAFT LTD |
462959 | Support for residual Australian Super Hornet codification, cataloguing and management tasks | $441,116.52 | Defence Materiel Organisation | 2011-12-12 | BOEING COMPANY THE DBA BOEING |
76490 | AIR CHTR OP PNG ASSIST | $440,000.00 | Department of Defence | 2007-11-29 | HEAVYLIFT CARGO AIRLINES |
382099 | Air Charter Exercise Bardia 11 Royal Military College | $438,916.50 | Department of Defence | 2011-04-11 | ADAGOLD AVIATION PTY LTD |
3135012 | Interim ISREW | $437,674.32 | Defence Materiel Organisation | 2015-06-03 | MDA SYSTEMS LTD |
2605101 | F414 TLS CONTRACT | $437,468.38 | Defence Materiel Organisation | 2014-02-21 | GENERAL ELECTRIC INTERNATIONAL INC |
283413 | HACTS SIMULATOR FACILITY BUILDING UPGRADES | $436,863.25 | Defence Materiel Organisation | 2007-11-12 | DEPARTMENT OF DEFENCE |
549002 | Repair of aircraft parts | $435,798.46 | Defence Materiel Organisation | 2012-05-23 | Sikorsky Aircraft Australia Limited |
496761 | ENGINEERING SERVICES TO SUPPORT CAMM2 UPGRADE TO TRACK SUPPLEMENTARY COUNTERMEASURES DISPENSING SYS | $435,332.63 | Defence Materiel Organisation | 2012-04-27 | ACCENTURE AUSTRALIA HOLDINGS |
3318193 | Contractor Logistics Support | $433,137.34 | Department of Defence | 2015-09-16 | FMS ACCOUNT |
361806 | Sikorsky Field Service Rep. payments for 12 month period | $432,300.00 | Defence Materiel Organisation | 2010-12-13 | Sikorsky Aircraft Australia Litd |
517412 | ENGINE BUILDS | $431,532.09 | Defence Materiel Organisation | 2012-05-01 | GENERAL ELECTRIC INTERNATIONAL INC |
78854 | PAYMENTS OF OPERATIONS TRAVELS | $431,043.80 | Department of Defence | 2007-11-12 | QANTAS AIRWAYS LTD |
3473670 | Program Management Review | $430,779.23 | Department of Defence | 2017-09-13 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
156269 | IRSS CTD | $430,058.15 | Defence Materiel Organisation | 2009-01-15 | GKN AEROSPACE ENGINEERING SERVICES |
211173 | Hornet Maintenace and Modification Support Contract C388618 | $429,278.79 | Defence Materiel Organisation | 2009-07-30 | L-3 COMMUNICATIONS MAS (CANADA) INC |
445678 | DISCRETE TASK 11 WEAPON STATION 6 COVER | $426,457.82 | Defence Materiel Organisation | 2011-11-01 | BOEING COMPANY THE DBA BOEING |
275826 | Integrated Logistics Project Team | $425,356.84 | Defence Materiel Organisation | 2009-07-18 | AUSTRALIAN AEROSPACE LTD |
2784172 | Business Management Services | $424,520.01 | Defence Materiel Organisation | 2014-12-19 | JACOBS AUSTRALIA PTY LTD |
219801 | Aircraft Spares QTY 18 NSN 01-225-5633 PANEL INDICATORS | $424,470.78 | Defence Materiel Organisation | 2009-08-26 | Military & Aviation Spares |
1899731 | In Service Spares | $423,193.17 | Defence Materiel Organisation | 2013-11-13 | BAE SYSTEMS INFORMATION AND ELECTRO |
184484 | AUS-DIRCM Complimentary Tasks | $421,300.00 | Defence Materiel Organisation | 2009-05-06 | BAE SYSTEMS PTY LTD |
141580 | AIR CHTR RCB ROTATION | $416,601.90 | Department of Defence | 2008-11-19 | STRATEGIC AVIATION - USD |
3459657 | Satellite Communications Services | $415,714.98 | Department of Defence | 2016-01-28 | ARINC INCORPORATED |
278321 | Indefinite Quantity (IQ) task provide up to three Instructor Operator Station (IOS) operators and 2 technical menotrs to support Initial Entry Trainee (IET) on job training | $415,089.40 | Defence Materiel Organisation | 2009-09-24 | AUSTRALIAN AEROSPACE LTD |
435396 | IV&V task related to lessons learnt scoping study Phase 1 | $415,000.00 | Defence Materiel Organisation | 2011-09-30 | QINETIQ CONSULTING PTY LTD |
2012622 | Additional TUAS Equipment | $411,985.95 | Defence Materiel Organisation | 2013-09-25 | FMS ACCOUNT |
2063381 | FMS Case for procurement of inventory | $411,453.57 | Defence Materiel Organisation | 2014-02-20 | FMS ACCOUNT |
3313738 | Engineering Support | $410,000.00 | Department of Defence | 2015-12-15 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
1651721 | Additional TUAS Equipment | $408,411.67 | Defence Materiel Organisation | 2013-08-03 | FMS ACCOUNT |
3138882 | Management Services | $408,237.50 | Defence Materiel Organisation | 2015-05-27 | DYNAMIC BUSINESS SYSTEMS PTY LTD |
575182 | 82 Wg Link-16 Ground Support System | $406,990.65 | Defence Materiel Organisation | 2012-05-17 | L-3 SERVICES INC. C2S2 DIVISION |
402091 | 5xMobile Breathing Air Compressor for Australian Super Hornet | $406,065.00 | Defence Materiel Organisation | 2011-06-15 | THE AIR DOCTOR |
157755 | SME PURCHASE | $405,507.06 | Defence Materiel Organisation | 2008-12-10 | L-3 COMMUNICATIONS MAS (CANADA) INC |
460298-A1 | Repair of aircraft parts | $404,716.39 | Defence Materiel Organisation | 2012-01-25 | Sikorsky Aircraft Australia Limited |
78543 | AIR CHTR PNG ASSIST REDEPLOY OF BLACKHAWKS | $402,791.60 | Department of Defence | 2007-12-20 | HEAVYLIFT CARGO AIRLINES |
3291136 | Services for Site Specific Activation Plan Visits of Australian Bases by JPO/LM/PSC team | $401,836.10 | Department of Defence | 2013-12-19 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
3238382 | Aircraft Support Contract | $400,983.00 | Defence Materiel Organisation | 2015-04-02 | BOEING COMPANY, THE DBA BOEING DIV |
201503 | ITP ILS SERVICES | $400,474.22 | Defence Materiel Organisation | 2009-06-23 | AUSTRALIAN AEROSPACE LTD |
672901 | Fixed Wing Aviation Lease |
$400,000.00 | Department of Sustainability Environment Water Population and Communities - Australian Antarctic Division | 2012-06-26 | CIT Aerospace |
82809 | Borescopes | $397,760.00 | Defence Materiel Organisation | 2008-03-10 | GE INSPECTION TECHNOLOGIES |
2103961 | Specialist Simulator Support Services |
$397,428.46 | Defence Materiel Organisation | 2013-05-27 | KELLOGG BROWN & ROOT PTY LTD |
388547 | Egineering Hours | $396,065.42 | Defence Materiel Organisation | 2011-05-03 | AUSTRALIAN AEROSPACE PTY LTD |
139468 | Airborne Lasery Bathymetry replacement | $392,843.72 | Defence Materiel Organisation | 2007-11-12 | TENIX LADS CORPORATION PTY LTD |
124276 | AIRCRAFT CARGO PALLETS | $392,820.71 | Defence Materiel Organisation | 2008-09-09 | AAR MANUFACTURING INC. DBA AAR MOBI |
79506 | DOOR ASSEMBLY | $390,000.17 | Department of Defence | 2008-03-26 | BLUE AEROSPACE LLC |
121773 | AIR CHTR OP ASTUTE TLBG RIP SEPT OCT 08 | $390,000.00 | Department of Defence | 2008-09-03 | ADAGOLD AVIATION PTY LTD |
453932 | Interim ISREW | $388,728.97 | Defence Materiel Organisation | 2011-09-01 | MDA SYSTEMS LTD |
92216 | PART PAYMENT OF KIOWA ENGINE PARTS | $388,232.38 | Defence Materiel Organisation | 2008-05-29 | AVIATION TURBINE OVERHAUL |
74533 | AIR CHTR ASTUTE TLBG MRE | $387,400.20 | Department of Defence | 2008-03-05 | ADAGOLD AVIATION PTY LTD |
454127 | DMOSS TASK JACOBS - HAZARDOUS SUBSTANCE MANAGEMENT | $387,400.00 | Defence Materiel Organisation | 2011-12-08 | JACOBS AUSTRALIA |
498041 | AUTOMATED MAINTENCE ENVIROMENT NETWORK SUPPORT SER | $386,042.36 | Defence Materiel Organisation | 2012-04-24 | BOEING COMPANY THE DBA BOEING DIV D |
2228711 | Provision of aircraft for Defence Training | $385,000.00 | Department of Defence | 2013-06-21 | PEL-AIR AVIATION PTY LTD |
419084 | TECHNICAL PUBLICATION UPDATES IN SUPPORT OF HUG PHASE 2.3 | $385,000.00 | Defence Materiel Organisation | 2011-07-29 | BOEING DEFENCE AUSTRALIA LTD |
81139 | AIRCRAFT MAINTENANCE SUPPORT | $383,672.71 | Department of Defence | 2007-11-26 | RAYTHEON AUSTRALIA |
460297-A1 | Repair of aircraft parts | $383,497.08 | Defence Materiel Organisation | 2012-01-25 | Sikorsky Aircraft Australia Limited |
145820 | Aircraft Spares QTY 10 NXN 1730-66-157-5231 MAINTENANCE PLATFORM SEET, ACFT BLACK HAWK WORK STANDS | $383,300.00 | Defence Materiel Organisation | 2008-12-17 | Oldfields Access Pty Ltd |
264414 | PROVISION OF SERVICES TO SUPPORT PROD ACCEPT TEST & EVAL, & REL ACTIVITIES, MEP DESIGN ACCEP | $383,020.00 | Defence Materiel Organisation | 2010-01-14 | NOVA DEFENCE |
3451432 | Foreign Military Sales Aircraft Modification | $377,691.00 | Department of Defence | 2017-08-15 | FMS ACCOUNT |
1537711 | LRIP 6 PROPULSION ADVANCED ACQUISITION (LOGN LEAD) CONTRACT | $377,397.93 | Defence Materiel Organisation | 2011-10-31 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
3111712 | F-35 Initial Operational Test & Evaluation MoU | $377,340.00 | Defence Materiel Organisation | 2015-05-28 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
461245 | PC9 BREAK DOWN SPARES | $376,551.74 | Defence Materiel Organisation | 2012-01-19 | PRATT AND WHITTNEY A/ASIA PTY LTD |
107846 | AIR CHTR OP ASTUTE ROCL | $374,340.00 | Department of Defence | 2008-07-25 | ALLTRANS INTERNATIONAL |
454216 | S/H AD HOC TASKS UNDER C388642 | $374,000.00 | Defence Materiel Organisation | 2011-12-06 | BOEING COMPANY, THE DEFENSE, SPACE |
1610721 | P-3 TECHNICAL DATA ASSISTANCE FMS CASE | $373,448.69 | Defence Materiel Organisation | 2013-07-19 | FMS ACCOUNT |
114574 | Survey & quote 35 - Aircraft Refurbishment - Additional work requirements | $372,852.13 | Defence Materiel Organisation | 2008-08-12 | L-3 COMMUNICATIONS MAS (CANADA) INC |
306075-A1 | AeroMedical Evacuation Support 24 Ex Hamel | $371,935.50 | Department of Defence | 2010-06-23 | INTERNATIONAL SOS (AUSTRALASIA) PTY |
320511 | IQ TASK FOR GEMR1.6 | $371,795.56 | Defence Materiel Organisation | 2011-03-30 | AUSTRALIAN AEROSPACE LTD |
131266 | HUGPH3.2 - C338529 - TRANSPORT FOR THE F/A-18 AIRCRAFT - ANTONOV | $371,571.90 | Defence Materiel Organisation | 2008-10-15 | P D L TOLL |
275361 | Provision of Field Service Representative under SAAL Standing Offer 9702-026-105 | $370,275.58 | Defence Materiel Organisation | 2009-12-17 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
3400263 | Australian Capability Study | $369,293.42 | Department of Defence | 2017-01-12 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
2926322 | spares and support equipment | $368,736.95 | Defence Materiel Organisation | 2015-02-26 | FMS ACCOUNT |
88152 | Block 6.1 Upgrade Program Simulator Engineering Change Proposal | $368,500.00 | Defence Materiel Organisation | 2008-05-26 | CAE AUSTRALIA PTY LTD |
3239302 | Fleet Disposal Program Management Services | $365,337.50 | Defence Materiel Organisation | 2015-06-25 | DYNAMIC BUSINESS SYSTEMS PTY LTD |
345661-A1 | Repair of Aircraft parts | $365,235.27 | Defence Materiel Organisation | 2010-09-06 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
873351 | Support of NACC Acquisition Product & Sustainment Breakdown Structures and Cost Modelling | $364,400.00 | Defence Materiel Organisation | 2012-08-20 | QINETIQ TECHNICAL CONSULTING |
159200 | IRSS CTD | $359,791.10 | Defence Materiel Organisation | 2009-02-13 | GKN AEROSPACE ENGINEERING SERVICES |
3212612 | Engineering and Project Management Support Service | $358,524.15 | Defence Materiel Organisation | 2015-06-18 | BOEING COMPANY, THE DBA BOEING DIV |
75324 | CONTRACT EXTENSION CHTR OF A330 FOR MEAO AUD | $357,772.50 | Department of Defence | 2008-03-18 | STRATEGIC AVIATION - USD |
275715 | S&Q 058 Rev 3 - Nulka Gyro Surveillance Testing | $357,636.21 | Defence Materiel Organisation | 2009-11-09 | BAE SYSTEMS AUSTRALIA LTD |
280555 | REPAIR OF QTY 1 MAIN MODULE GEARBOX NIIN 01.289.4810 | $356,614.71 | Defence Materiel Organisation | 2009-08-14 | SIKORSKY AIRCRAFT AUST LTD |
351786 | Microwave Photonic Link Development - Wideband | $354,458.50 | Defence Materiel Organisation | 2010-11-23 | MICREO LIMITED |
281103 | Repair of Seahawk helicopter MAIN MODULE ASSY ; SEAHAWK MAIN ROTOR 015523522 Qty 1 | $353,583.50 | Defence Materiel Organisation | 2008-08-13 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
3281502 | AIRCRAFT SUPPORT CONTRACT USD | $353,372.64 | Department of Defence | 2015-07-27 | BOEING COMPANY, THE DBA BOEING DIV |
1048661 | Additional TUAS Equipment | $353,328.79 | Defence Materiel Organisation | 2012-06-29 | FMS ACCOUNT |
1002561 | Additional TUAS Equipment | $353,328.79 | Department of Defence | 2012-06-29 | FMS ACCOUNT |
682481 | TECHNICAL SUPPORT OF TFSPO ACG PROGRAM ASSURANCE AND FLEET SCHEDULING | $353,211.36 | Defence Materiel Organisation | 2011-04-20 | JACOBS AUSTRALIA |
169809 | Heli Services 1-21 February 2009 JARE | $349,749.20 | Australian Antarctic Division | 2009-03-03 | Helicopter Resources Pty Ltd |
3355338 | Design and incorporation of a deviation | $347,254.60 | Department of Defence | 2016-06-13 | AIRBUS GROUP AUSTRALIA PACIFIC |
2955412 | Additional TUAS Equipment | $346,417.81 | Defence Materiel Organisation | 2015-03-27 | FMS ACCOUNT |
1151152 | Satellite Communications Services to the Royal Australian Air Force (RAAF) for the C-17 Aircraft | $344,729.46 | Defence Materiel Organisation | 2011-01-17 | ARINC INCORPORATED |
776301 | CONTRACTED AIRCRAFT SUPPORT | $344,148.00 | Defence Materiel Organisation | 2012-07-24 | CUBIC DEFENSE APPLICATIONS INC. |
3318239 | Foreign Mil Sales Case Roy Aust Navy Fleet Sustmt | $342,000.00 | Department of Defence | 2016-01-28 | FMS ACCOUNT |
392237 | Recovery/Refurbishment of F414 Engine R&I Trailer/Adapters for ASH | $341,379.42 | Defence Materiel Organisation | 2011-05-11 | GENERAL ELECTRIC INTERNATIONAL INC |
498021 | AUTOMATED MAINTENCE ENVIROMENT NETWORK SUPPORT SER | $340,419.17 | Defence Materiel Organisation | 2012-04-24 | BOEING COMPANY THE DBA BOEING DIV D |
253425 | Provision of Field Service Representative under GE Business Agreement | $340,290.00 | Defence Materiel Organisation | 2009-12-17 | GEAE HOLDINGS INC |
3266452 | Logisitcs and Engineering Support | $339,857.33 | Department of Defence | 2014-10-24 | BOEING COMPANY, THE DBA BOEING DIV |
3435063 | SMART Integrator Implementation | $339,131.20 | Department of Defence | 2017-06-08 | HELMSMAN SERVICES PTY LTD |
124093 | AIR CHTR EX COOPERATIVE SPIRIT DEPLOY | $336,137.88 | Department of Defence | 2008-09-10 | STRATEGIC AVIATION - USD |
221134 | in service support contract for LADS | $336,132.56 | Defence Materiel Organisation | 2009-08-26 | TENIX LADS CORPORATION PTY LTD |
379409 | HORNET OUTER WING STATIC TEST | $336,074.80 | Defence Materiel Organisation | 2010-07-08 | DMO - 'INTER-AGENCY TRANSFERS' |
341411 | REPLACEMENT RI'S | $336,002.10 | Defence Materiel Organisation | 2010-10-12 | PRATT AND WHITTNEY A/ASIA PTY LTD |
81032 | Block 6.1 Upgrade Program Simulator Engineering Change Proposal | $335,000.00 | Department of Defence | 2008-04-08 | DEPARTMENT OF DEFENCE |
1273901 | Procurement of Flight Inspection Services by Air Services Aus | $331,879.83 | Defence Materiel Organisation | 2013-03-22 | AIRSERVICES AUSTRALIA |
124580 | operation and support of laser airbourne depth sounder | $331,136.83 | Defence Materiel Organisation | 2008-08-29 | TENIX LADS CORPORATION PTY LTD |
3390350 | Aerospace Systems Equipment | $330,588.67 | Department of Defence | 2016-07-19 | FMS ACCOUNT |
3360225 | US Military Aircraft Movement Costs | $330,000.00 | Department of Defence | 2016-06-29 | AVDATA AUSTRALIA |
156911 | AIR CHTR ANODE ROCL JAN-FEB 09 | $330,000.00 | Department of Defence | 2008-12-05 | HEAVYLIFT CARGO AIRLINES |
2522601 | US military aircraft movement costs | $330,000.00 | Department of Defence | 2014-08-19 | ALICE SPRINGS AIRPORTS PTY LTD |
3407797 | US Military Aircraft Movement Costs | $330,000.00 | Department of Defence | 2017-02-22 | AVDATA AUSTRALIA |
358220 | Provision of survey & quote services for 09/10 & 10/11 FY under Seahawk Support Contract | $330,000.00 | Defence Materiel Organisation | 2010-07-01 | BAE SYSTEMS AUSTRALIA LIMITED |
1276611 | Provision of aircraft for Defence Training | $329,600.01 | Department of Defence | 2012-06-30 | PEL-AIR AVIATION PTY LTD |
272260 | edms implementation | $328,784.79 | Defence Materiel Organisation | 2008-10-17 | QINETIQ AEROSTRUCTURES PTY LTD |
173137 | IRSS CTD | $328,240.00 | Defence Materiel Organisation | 2009-04-02 | GKN AEROSPACE ENGINEERING SERVICES |
3390250 | Program Management Review | $328,054.13 | Department of Defence | 2016-11-23 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
100293 | AIR CHTR OP ASTUTE | $325,900.00 | Department of Defence | 2008-06-24 | HEAVYLIFT CARGO AIRLINES |
1025961 | Contractor support to NACC Weapons Engineering | $325,600.00 | Defence Materiel Organisation | 2012-10-31 | NOVA DEFENCE |
537922 | REPAIR OF PC-9 ENGINE | $324,736.87 | Defence Materiel Organisation | 2012-04-27 | PRATT AND WHITTNEY A/ASIA PTY LTD |
3295164 | FMS Case Sustainment Support | $323,546.38 | Department of Defence | 2015-09-18 | FMS ACCOUNT |
124040 | Modification to Main Module Assy |
$322,688.44 | Defence Materiel Organisation | 2008-09-23 | Sikorsky Aircraft Australia |
2488232 | C130H Disposal Program Management Services | $322,575.00 | Defence Materiel Organisation | 2014-07-29 | DYNAMIC BUSINESS SYSTEMS PTY LTD |
267183 | AP-3C Automatic Flight Control System iPAP Limb 1 & 2 ATD 10-D | $321,128.21 | Defence Materiel Organisation | 2009-12-10 | BAE SYSTEMS AUSTRALIA |
1318991 | Procurement of Flight Inspection Services by Air Services Aus | $320,798.83 | Defence Materiel Organisation | 2013-03-26 | AIRSERVICES AUSTRALIA |
79739 | ACCELERATED ANALYSIS OF PH3.2 CENTRE BARREL. | $320,000.00 | Defence Materiel Organisation | 2008-02-12 | DEPARTMENT OF DEFENCE |
377916 | Aircraft charter | $320,000.00 | Australian Antarctic Division | 2011-03-04 | Kenn Borek Air Ltd |
79744 | ACCELERATED ANALYSIS OF PH3.2 CENTRE BARREL FATIGUE TEST PROGRAM | $320,000.00 | Defence Materiel Organisation | 2008-02-12 | DEPARTMENT OF DEFENCE |
406410 | Ground Support Equip Technical Maintenance Plan for Australian Super Hornet | $319,641.86 | Defence Materiel Organisation | 2011-06-20 | BOEING COMPANY THE DBA BOEING |
346075 | REPAIR OF PC-9 SHROUD & DISC | $318,450.59 | Defence Materiel Organisation | 2010-11-04 | PRATT AND WHITTNEY A/ASIA PTY LTD |
193573 | RBE LPI VARIATION PAYMENT AS PER CONTRACT C 338504 | $316,649.48 | Defence Materiel Organisation | 2009-06-15 | ROSEBANK ENGINEERING |
42668 | Repair of Aircraft Parts | $316,516.93 | Defence Materiel Organisation | 2007-07-04 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
75998 | AIR CHTR OP ASTUTE | $315,065.20 | Department of Defence | 2007-11-22 | HEAVYLIFT CARGO AIRLINES |
210447 | Contractor margin | $314,491.00 | Australian Antarctic Division | 2009-07-15 | Skytraders Pty Ltd |
257899 | Dual Cockpit | $312,571.32 | Defence Materiel Organisation | 2010-01-19 | AUSTRALIAN AEROSPACE LTD |
354907 | PROVISION OF SERVICES TO SUPPORT PROD ACCEPT TEST & EVAL, & REL ACTIVITIES, MEP DESIGN ACCEP | $312,048.00 | Defence Materiel Organisation | 2010-08-04 | NOVA DEFENCE |
184682 | PROFESSIONAL SERVICES PROVIDERS | $312,000.01 | Defence Materiel Organisation | 2009-05-12 | JACOBS AUSTRALIA |
1482131 | FMS Case ATPGQY - Super Hornet Service Case | $311,360.26 | Defence Materiel Organisation | 2013-06-11 | FMS ACCOUNT |
141403 | COLLECTIVE TRAINING DEVICE SUPPORT | $307,230.00 | Defence Materiel Organisation | 2008-11-27 | SME GATEWAY LIMITED |
83281 | R2 Service on kiowa A17-045 | $306,502.46 | Defence Materiel Organisation | 2008-04-29 | HELITECH DIV OF SIKORSKY |
3403663 | Provision of support for ScanEagle Unmanned Aircraft System | $305,639.40 | Department of Defence | 2017-02-01 | INSITU PACIFIC PTY LTD |
3371395 | Shared contribution and Diminishing Manufactured Supplies | $304,297.21 | Department of Defence | 2016-08-04 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
247106 | Review of Flight Performance Envelope | $302,625.40 | Defence Materiel Organisation | 2009-11-26 | BAE SYSTEMS AUSTRALIA LTD |
247780 | GST ON PAYMENT | $302,127.34 | Defence Materiel Organisation | 2009-11-25 | BOEING DEFENCE AUSTRALIA LTD |
3282358 | FMS CASE ATPGRE F/A18 PECULIAR TECHNICAL & AIRCREW MANUAL SUPPORT | $301,785.43 | Department of Defence | 2015-04-24 | FMS ACCOUNT |
936551 | ARHPO YEAR 7 FIRM PRICES AND TARGET PRICES SERVICE | $300,463.68 | Defence Materiel Organisation | 2012-07-05 | AUSTRALIAN AEROSPACE LTD |
92244 | POSITION 0 TEARDOWN - SURVEY & QUOTE 23 HUGPH3.2 - CAPO C338529 | $300,322.66 | Defence Materiel Organisation | 2008-05-27 | L-3 COMMUNICATIONS MAS (CANADA) INC |
3339760 | Technical data support | $300,139.28 | Department of Defence | 2016-05-04 | FMS ACCOUNT |
210448 | contractor margin | $300,000.00 | Australian Antarctic Division | 2009-07-15 | Skytraders Pty Ltd |
273981 | Repair of Aircraft Parts. NSN: 01-552-3522. Main module assy. Qty 1. | $299,738.23 | Defence Materiel Organisation | 2008-05-08 | Sikorsky Aircraft Australia LTD |
3112562 | LRIP 10 Propulsion Advance Acquisition Contract | $299,507.99 | Defence Materiel Organisation | 2015-05-28 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
370855 | GST for MS86 AMS#6 Initial Acceptance against PO4500424906 | $298,804.78 | Defence Materiel Organisation | 2011-02-17 | BOEING DEFENCE AUSTRALIA LTD |
178903 | Rework of GPS Software for Black Hawk helicopter | $298,147.00 | Defence Materiel Organisation | 2009-03-10 | Rockwell Collins Aust Pty Ltd |
320393 | contractor | $297,000.00 | Defence Materiel Organisation | 2010-07-28 | QINETIQ CONSULTING PTY LTD |
80248 | AIR CHTR OP ANODE | $296,890.00 | Department of Defence | 2007-11-20 | ALLTRANS INTERNATIONAL |
114501 | HUGPH3.2 - SURVEY & QUOTE 25, advanced funding for Stage A, B, BB, F & O of C338529 contract | $296,653.20 | Defence Materiel Organisation | 2008-07-17 | L-3 COMMUNICATIONS MAS (CANADA) INC |
82183 | Provision of software support services to the AWSC | $296,244.55 | Defence Materiel Organisation | 2007-11-12 | CSC AUSTRALIA PTY LTD |
2390791 | Funding for Industry Support Program | $294,800.00 | Defence Materiel Organisation | 2012-07-10 | DEPARTMENT OF INDUSTRY |
1577731 | Air Charter Tindal - Darwin - Tindal | $294,800.00 | Department of Defence | 2013-07-01 | AIR FRONTIER PTY LTD |
125716 | ALR2002 L17 Ph2 to Supp E2A FRP | $294,032.20 | Defence Materiel Organisation | 2008-09-17 | BAE SYSTEMS AUST LTD - CONTRACTORS |
3157412 | Provision of Aircraft Maintenance | $293,787.65 | Defence Materiel Organisation | 2014-01-01 | STANDARD AERO AUSTRALIA |
3393351 | Procurement of Services in Support of Electronic Warfare Self Protection Flares | $293,401.79 | Department of Defence | 2016-11-30 | AIRBUS GROUP AUSTRALIA PACIFIC |
121993 | CCP 2 TO PRIME CONTRACT C338529 | $293,309.87 | Defence Materiel Organisation | 2008-09-09 | L-3 COMMUNICATIONS MAS (CANADA) INC |
377636 | F414 TLS CONTRACT | $293,259.02 | Defence Materiel Organisation | 2010-04-09 | GENERAL ELECTRIC INTERNATIONAL INC |
80240 | SPMO/OUT-00010563/08PC dated 3 Apr08 Training Services | $293,220.62 | Department of Defence | 2008-04-09 | AUSTRALIAN AEROSPACE LTD |
281031 | Wing Refurbishment for Wing S/No: 534 | $293,007.37 | Defence Materiel Organisation | 2010-04-13 | AIRFLITE PTY LTD |
159181 | CAP2 IPT Development | $292,993.20 | Defence Materiel Organisation | 2009-02-03 | BAE SYSTEMS AUSTRALIA DATAGATE |
76976 | AIR CHTR OP ASTUTE REDEPLOY | $291,699.00 | Department of Defence | 2007-11-22 | PDL TOLL |
3321200 | Provision of a Hot Air Balloon System | $291,070.04 | Department of Defence | 2016-02-01 | CAMERON BALLOONS LTD |
275809 | Project Agreement CAP1 | $290,647.42 | Defence Materiel Organisation | 2009-06-05 | AUSTRALIAN AEROSPACE LTD |
261813 | Aircraft Spares | $290,567.08 | Defence Materiel Organisation | 2010-02-16 | Asia Pacific Aerospace |
83364 | PART PAYMENT OF KIOWA SERVICING | $290,360.71 | Defence Materiel Organisation | 2008-04-01 | HELITECH DIV OF SIKORSKY |
64543 | R2 servicing for Kiowa A17-016 | $290,360.71 | Defence Materiel Organisation | 2006-09-07 | Helitech Pty Ltd |
73514 | Modification and repair of Main Rotor Gearbox |
$290,320.17 | Defence Materiel Organisation | 2008-05-05 | Sikorsky Aircraft Australia |
121927 | SURVEY & QUOTE 30 - ADVANCE FUNDING FOR CCP4 ACTIVITIES - C338529 | $290,188.33 | Defence Materiel Organisation | 2008-05-29 | L-3 COMMUNICATIONS MAS (CANADA) INC |
238406 | Aircraft Spares | $289,744.40 | Defence Materiel Organisation | 2009-10-28 | Asia Pacific Aerospace |
356383 | Provision of Field Service Representative under GE Business Agreement | $289,383.72 | Defence Materiel Organisation | 2010-10-27 | GEAE HOLDINGS INC |
126674 | Margin Fee for C-212 Lease Costs | $288,283.05 | Australian Antarctic Division | 2008-07-17 | Skytraders Pty Ltd |
75603 | DMOS CONTRACT MR WICKS AND MR HARRISON 11 FEB 08 - 9 FEB 09 | $287,955.80 | Department of Defence | 2008-02-05 | NOVA AEROSPACE |
320379-A1 | Manufacture of 43 HSVD CRT's for S70B | $286,874.50 | Defence Materiel Organisation | 2010-07-29 | THOMAS ELECTRONICS OF |
477521 | Interim ISREW | $286,227.53 | Defence Materiel Organisation | 2012-01-23 | MDA SYSTEMS LTD |
3500811 | Fleet Disposal Program Management Services | $286,043.96 | Department of Defence | 2017-07-11 | DYNAMIC BUSINESS SYSTEMS PTY LTD |
280562 | REPAIR TO GEARBOX QTY 1 NIIN 01.251.6534 | $285,792.60 | Defence Materiel Organisation | 2009-07-01 | SIKORSKY AIRCRAFT AUST LTD |
42671 | Repair of Aircraft Parts | $285,631.79 | Defence Materiel Organisation | 2007-09-28 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
75360 | AIR CHTR TLBG 3 & 4 RIP OP ASTUTE | $285,000.00 | Department of Defence | 2008-03-17 | PDL TOLL |
388487 | Professional service provider for the maintenance of AIR05349PH1 project Schedule | $284,930.00 | Defence Materiel Organisation | 2011-05-06 | CROWN MANAGEMENT CONSULTANTS |
280591 | Repair of Seahawk helicopter MAIN MODULE ASSY ; SEAHAWK MAIN ROTOR 015523522 Qty 1 | $284,513.80 | Defence Materiel Organisation | 2008-08-13 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
279522 | Repair of Seahawk MAIN MODULE ASSY ; SEAHAWK MAIN ROTOR 015523522 Qty 1 | $284,431.20 | Defence Materiel Organisation | 2008-06-24 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
94327 | Repair and modification of S70B Main Gearbox |
$284,431.20 | Defence Materiel Organisation | 2008-06-24 | Sikorsky Aircraft Australia |
280286 | Project Continuation of Systems Administrator Serv | $284,167.40 | Defence Materiel Organisation | 2008-12-01 | PAXUS AUSTRALIA PTY LTD |
431841 | PSP support for detailed development of the NACC Support System & Sustainment PBS | $284,060.00 | Defence Materiel Organisation | 2011-09-08 | QINETIQ AUSTRALIA PTY LTD |
437114 | PSP support for detailed development of the NACC Support System & Sustainment PBS | $284,060.00 | Defence Materiel Organisation | 2011-09-29 | QINETIQ CONSULTING PTY LTD |
157698 | LICENCE FOR USE OF SIORSKY PROPERTY DRAWINGS AND DATA | $282,827.30 | Defence Materiel Organisation | 2008-12-10 | SIKORSKY AIRCRAFT CORPORATION |
202023 | HELICOPTER SERVICES | $282,818.84 | Department of Defence | 2009-06-29 | CHC HELICOPTERS |
712271 | Provision of IOT&E support services and deliverables | $281,999.30 | Defence Materiel Organisation | 2011-02-10 | NOVA DEFENCE |
3428052 | Aircraft hire | $281,817.55 | Department of Defence | 2017-05-31 | SKYTRADERS PTY LTD |
385088 | Radar Collaborative study in support of AEWC Attachement B Feb 11 dedicated flts | $281,174.77 | Defence Materiel Organisation | 2011-04-05 | BOEING DEFENCE AUSTRALIA LTD |
141529 | Propulsion Study | $280,683.59 | Defence Materiel Organisation | 2008-11-28 | JOINT STRIKE FIGHTER-OFFICIAL AUSTR |
2833782 | FMS CASE ATPGRE F/A18 PECULIAR TECHNICAL & AIRCREW MANUAL SUPPORT | $280,390.76 | Defence Materiel Organisation | 2010-06-29 | FMS ACCOUNT |
169813 | Helicopter services 1-28/2/09 Davis | $280,207.83 | Australian Antarctic Division | 2009-03-10 | Helicopter Resources Pty Ltd |
107771 | AIR CHTR OP ASTUTE ROCL JUL-SEP 08 | $280,000.00 | Department of Defence | 2008-07-22 | ADAGOLD AVIATION PTY LTD |
131138 | Contract for provision of Weapons Clearance and Support for the Australian Super Hornet | $279,438.00 | Defence Materiel Organisation | 2008-10-08 | NOVA DEFENCE |
1362141 | Aircraft Maintanance | $279,433.64 | Defence Materiel Organisation | 2013-04-24 | AIRFLITE PTY LTD |
184932 | AME Services Task Number 17CC-003-02-12A | $279,135.00 | Department of Defence | 2009-05-06 | INTERNATIONAL SOS (AUSTRALASIA) PTY |
71868 | R2 Service on kiowa A17-045 | $278,638.60 | Defence Materiel Organisation | 2008-04-21 | Helitech Pty Ltd |
285883 | Engineering PSP's | $277,200.00 | Defence Materiel Organisation | 2010-04-30 | JACOBS AUSTRALIA |
136528 | Aus-DIRCM Modelling and Simulation Environment Capability | $276,870.00 | Defence Materiel Organisation | 2008-10-28 | BAE SYSTEMS PTY LTD |
3256542 | P-3 TECHNICAL DATA ASSISTANCE FMS CASE | $275,470.52 | Defence Materiel Organisation | 2015-07-08 | FMS ACCOUNT |
1532641 | Aviation services | $275,000.00 | Department of the Environment - Australian Antarctic Division | 2013-06-12 | Skytraders Pty Ltd |
241719 | Demod First Article Aircraft A25-106 (TD007/09) | $275,000.00 | Defence Materiel Organisation | 2009-11-04 | BAE SYSTEMS AUSTRALIA LTD |
3500861 | Procurement of C-17 Parts, Repair and Overhaul | $274,218.37 | Department of Defence | 2018-03-20 | FMS ACCOUNT |
360382 | Retrospective Payment for BAETVL | $273,881.96 | Defence Materiel Organisation | 2010-12-14 | BAE Systems (Australia) |
3381239 | Pilot Fit Facility Stand Up | $273,450.83 | Department of Defence | 2016-09-28 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
435398 | PSP Support for NACC Second Pass Stage Two Activities | $272,000.03 | Defence Materiel Organisation | 2011-08-16 | PS MANAGEMENT CONSULTANTS |
78693 | AIR CHTR OP SLIPPER RTF 4 MRE | $271,810.00 | Department of Defence | 2008-01-07 | PDL TOLL |
159214 | EJECTION SEAT SPARES | $271,619.65 | Defence Materiel Organisation | 2009-01-22 | MARTIN BAKER AIRCRAFT CO LTD |
76623 | DECEMBER 2007 STATEMENT | $271,249.67 | Department of Defence | 2007-12-31 | QANTAS AIRWAYS LTD |
156189 | RBE LPI VARIATION PAYMENT AS PER CONTRACT C 338504 | $270,775.68 | Defence Materiel Organisation | 2009-01-29 | ROSEBANK ENGINEERING |
1998562 | Multi Role Helicopter Office Management | $270,505.99 | Defence Materiel Organisation | 2013-08-03 | AUSTRALIAN AEROSPACE LTD |
132132 | Long Lead Mat/Hardware & Design,Manu of IRSS | $270,283.75 | Defence Materiel Organisation | 2008-10-15 | GKN AEROSPACE ENGINEERING SERVICES |
2522301 | Payment of quarantine processing costs | $270,000.00 | Department of Defence | 2013-12-04 | DEPARTMENT OF AGRICULTURE |
276040 | Integrated Project Logistics Team | $269,732.63 | Defence Materiel Organisation | 2009-07-18 | BAE SYSTEMS AUSTRALIA |
275256 | Integrated Logistics Project Team | $269,732.63 | Defence Materiel Organisation | 2009-06-23 | BAE SYSTEMS AUSTRALIA |
189463 | Aus-DIRCM Reproducibility improvements | $269,500.00 | Defence Materiel Organisation | 2009-05-20 | BAE SYSTEMS PTY LTD |
3425872 | Purchase of a T-6 Harvard aircraft | $269,500.00 | Department of Defence | 2017-05-17 | ESSENDON EXECUTIVE PTY. LTD. |
275705 | Task 119 - Absolute Pressure Sensor PADA Study | $268,365.90 | Defence Materiel Organisation | 2009-11-26 | BAE SYSTEMS AUSTRALIA LTD |
166632 | Software Support Engineer | $267,906.00 | Defence Materiel Organisation | 2009-03-04 | JACOBS AUSTRALIA |
1461601 | FMS CASE SUSTAINMENT SUPPORT OF AUSTRALIAN C-17 AIRCRAFT | $266,496.99 | Defence Materiel Organisation | 2010-09-16 | FMS ACCOUNT |
80288 | AIR CHTR OP SLIPPER TG6331.11 MRE | $266,018.18 | Department of Defence | 2007-11-21 | ADAGOLD AVIATION PTY LTD |
198327 | SUPPLY OF QTY 7 HYDRA V3 PN EU00036-03-FG SUPPLY OF QTY 1 HCU SOFTWARE PN:EU01264-02-FG | $266,008.85 | Defence Materiel Organisation | 2009-06-19 | GLOBAL DEFENCE SOLUTIONS PTY LTD |
564292 | Procurement plan 11 - radar spares | $265,892.81 | Defence Materiel Organisation | 2012-05-18 | RAYTHEON AUSTRALIA PTY LTD |
2715431 | P-3 TECHNICAL DATA ASSISTANCE FMS CASE | $265,792.79 | Defence Materiel Organisation | 2014-10-23 | FMS ACCOUNT |
196054 | AME SVCS TASK NUMBER 17CC-003-02-12C | $265,478.00 | Department of Defence | 2009-06-11 | INTERNATIONAL SOS (AUSTRALASIA) PTY |
414086 | Engineering and project support services fo ageing Hornet aircraft assurance program | $265,210.00 | Defence Materiel Organisation | 2011-07-11 | JACOBS AUSTRALIA |
3355406 | Prov of Jettison Handles | $265,099.11 | Department of Defence | 2016-06-17 | AIRBUS GROUP AUSTRALIA PACIFIC |
147707 | Black Hawk FF&MS with Interim EWSP | $264,000.00 | Defence Materiel Organisation | 2008-12-12 | CAE AUSTRALIA PTY LTD |
80415 | *AEWC FUNDING TO DSTO FOR MISSION SYSTEMS INTERGRA 2007,2008 & 2009 AS PART OF THE STRATEGIC ALL | $264,000.00 | Department of Defence | 2008-04-14 | DEPARTMENT OF DEFENCE |
35958 | Purchase of Aircraft Components |
$263,915.30 | Defence Materiel Organisation | 2007-08-20 | Kaman Aerospace International Corporation |
234613 | Aircraft Spares | $263,625.00 | Defence Materiel Organisation | 2009-10-16 | Asia Pacific Aerospace |
383404 | REPAIR OF SHROUD & DISCS FOR PC-9 AIRCRAFT | $263,400.85 | Defence Materiel Organisation | 2011-04-12 | PRATT AND WHITTNEY A/ASIA PTY LTD |
758781 | Fixed Payments for Deed VT2012001 | $262,500.00 | Defence Materiel Organisation | 2012-07-10 | PROPULSION BUSINESS UNIT (QDS PSBU) |
3414416 | Anatrctic Program Services | $262,000.00 | Department of the Environment and Energy - Australian Antarctic Division | 2017-03-07 | Kenn Borek Air Ltd |
444075 | PROVISION OF SERVICES TO SUPPORT PROD ACCEPT TEST & EVAL, & REL ACTIVITIES, MEP DESIGN ACCEP | $261,360.00 | Defence Materiel Organisation | 2011-04-19 | NOVA DEFENCE |
462970 | PROVISION OF SERVICES TO SUPPORT PROD ACCEPT TEST & EVAL, & REL ACTIVITIES, MEP DESIGN ACCEP | $261,357.82 | Defence Materiel Organisation | 2011-11-16 | NOVA DEFENCE |
1711741 | Aircraft Compenents | $260,748.06 | Defence Materiel Organisation | 2013-08-03 | AUSTRALIAN AEROSPACE LTD |
91710 | SURVEY & QUOTE 31 - ADVANCE FUNDING FOR CCP4 ACTIVITIES - C338529 | $259,065.00 | Defence Materiel Organisation | 2008-05-29 | L-3 COMMUNICATIONS MAS (CANADA) INC |
243373 | Mod Kit (TD008/09) | $257,772.90 | Defence Materiel Organisation | 2009-11-11 | BAE SYSTEMS AUSTRALIA LTD |
151473 | Professional Service Provider | $257,499.00 | Defence Materiel Organisation | 2008-07-17 | SUTHERLAND CONSULTING SERVICES |
179192 | Provision of Helicopter Services 1-27 March 2009 | $257,326.25 | Australian Antarctic Division | 2009-04-17 | Helicopter Resources Pty Ltd |
127654 | Espeland 1/10/07-30/9/08 Avionics/Electrical Engineer | $256,649.88 | Defence Materiel Organisation | 2007-11-12 | VERVE AERO PTY LTD |
275716 | S&Q 044 - Nulka Flight Control Unit (FCU) Critical Paremeters Study | $256,516.70 | Defence Materiel Organisation | 2009-11-10 | BAE SYSTEMS AUSTRALIA LTD |
275364 | Super Searcher Radar Obsolescence Study | $256,416.06 | Defence Materiel Organisation | 2009-08-07 | THALES AUSTRALIA LIMITED |
3396767 | Procurement of Aircraft Parts | $256,079.54 | Department of Defence | 2016-12-16 | ROLLS-ROYCE CORPORATION |
388543 | Critical Items in support of MEAO Ops | $255,827.58 | Defence Materiel Organisation | 2011-05-03 | AUSTRALIAN AEROSPACE PTY LTD |
161397 | TECH SERVICES | $255,182.54 | Defence Materiel Organisation | 2008-11-19 | QDS PROPULSION BUSINESS UNIT |
1872781 | DSTO IR Suppression Test Facility | $254,633.81 | Defence Materiel Organisation | 2010-06-28 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
1902621 | US military aircraft movement costs | $254,554.89 | Department of Defence | 2013-11-11 | ALICE SPRINGS AIRPORTS PTY LTD |
3416210 | SMART Integrator Implementation | $253,011.00 | Department of Defence | 2017-02-10 | HELMSMAN SERVICES PTY LTD |
3350731 | Payment of US Military Aircraft Landing Fees | $253,000.00 | Department of Defence | 2016-06-09 | CANBERRA AIRPORT PTY LTD |
260763 | BAE SURVEY AND QUOTE 034 V3 MANPOWER SUPPORT & WING REMOVAL & INSTALLATION | $253,000.00 | Defence Materiel Organisation | 2010-02-04 | BAE SYSTEMS AUSTRALIA |
82451 | PSP FOR PSENG & STRUCTURES | $252,648.00 | Defence Materiel Organisation | 2008-01-17 | KELLOGG BROWN & ROOT PTY LTD |
1577601 | Work Proposal - Project | $251,372.43 | Defence Materiel Organisation | 2013-06-12 | PILATUS AIRCRAFT LTD |
163155 | ACMI-TFWSSF Overlay Upgrade | $250,000.00 | Defence Materiel Organisation | 2009-02-18 | BAE SYSTEMS |
2434092 | AIR CHARTER | $249,570.20 | Department of Defence | 2014-07-07 | AIR FRONTIER PTY LTD |
367241 | Engineering Tech Services for HALSPO in support of C17 & KC30 weapon systems. | $248,893.15 | Defence Materiel Organisation | 2011-02-11 | JACOBS AUSTRALIA |
271854 | Provision of T56 Fleet Planning Services | $248,859.00 | Defence Materiel Organisation | 2008-03-11 | QANTAS DEFENCE SERVICES PTY LTD |
253485 | Interim ISREW | $247,327.31 | Defence Materiel Organisation | 2009-12-18 | MACDONALD DETTWILER AND ASSOCIATES |
272263 | Engineering support of T56 METS Support for RAAF Base Richmond | $245,458.53 | Defence Materiel Organisation | 2008-10-22 | QDS PROPULSION BUSINESS UNIT |
82807 | Deeper maintenance activities N24-0004 (873 | $245,393.20 | Defence Materiel Organisation | 2008-03-10 | BAE SYSTEMS AUSTRALIA LIMITED |
253597 | PROFESSIONAL SERVICES PROVIDERS | $245,299.99 | Defence Materiel Organisation | 2009-12-22 | JACOBS AUSTRALIA |
3296920 | FMS CASE ATPGRE F/A18 PECULIAR TECHNICAL & AIRCREW MANUAL SUPPORT | $244,663.47 | Department of Defence | 2015-09-30 | FMS ACCOUNT |
192503 | EX PREDATORS WALK | $244,250.00 | Department of Defence | 2009-05-28 | INTERNATIONAL SOS (AUSTRALASIA) PTY |
219431 | PROVISION OF SERVICES TO SUPPORT PROD ACCEPT TEST & EVAL, & REL ACTIVITIES, MEP DESIGN ACCEP | $243,399.99 | Defence Materiel Organisation | 2009-06-30 | NOVA DEFENCE |
275704 | S&Q 054 - Option 1 - Diminishing Manufacturing Sources of Material Shortages (DMSMS) Services | $243,326.03 | Defence Materiel Organisation | 2009-11-13 | BAE SYSTEMS AUSTRALIA LTD |
196004 | Electronic Warfare Engineering Manager-PSP | $242,063.18 | Defence Materiel Organisation | 2009-01-21 | NOVA DEFENCE |
241853 | EXTERNAL SERVICE PROVIDER | $241,680.35 | Defence Materiel Organisation | 2009-07-06 | QINETIQ NOVARE PTY LTD |
457080 | PC9 BREAK DOWN SPARES | $241,262.09 | Defence Materiel Organisation | 2011-12-22 | PRATT AND WHITTNEY A/ASIA PTY LTD |
139408 | Control Module Display Units | $241,253.90 | Defence Materiel Organisation | 2007-11-01 | L-3 COMMUNICATIONS CORPORATION DBA |
118761 | PC9 Aircraft Spares as per contract with Ametek Aerospace | $240,342.32 | Defence Materiel Organisation | 2008-05-23 | AMETEK AEROSPACE PRODUCTS DIV AEROS |
386901 | Repair of Seahawk helicopter main rotor gearbox, NSN 01-289-4810, qty 1 | $240,165.83 | Defence Materiel Organisation | 2009-04-14 | Sikorsky Aircraft Australia Limited |
180119 | Next Gen RWR-ISR Study | $240,134.40 | Defence Materiel Organisation | 2009-04-22 | BAE SYSTEMS PTY LTD |
242490 | Aircraft Spares | $239,347.97 | Defence Materiel Organisation | 2009-11-18 | Asia Pacific Aerospace |
243387 | ALR-2002 L17D DLVA testing | $238,912.30 | Defence Materiel Organisation | 2009-11-11 | BAE SYSTEMS AUSTRALIA LTD |
392674 | ENGINEERING SERVICES TFSPO SUPRER HORNET | $238,893.20 | Defence Materiel Organisation | 2011-05-19 | JACOBS AUSTRALIA |
371316 | Purchase of QTY 2 Transmission, Mechanical, Helicopter | $238,456.46 | Defence Materiel Organisation | 2011-06-07 | Sikorsky Aircraft Australia Litd |
262197 | FA-18 HORNET spares | $238,451.77 | Defence Materiel Organisation | 2010-02-11 | MARTIN BAKER AIRCRAFT CO LTD |
3555803 | Transport Kits | $237,129.64 | Department of Defence | 2018-11-28 | AIRBUS GROUP AUSTRALIA PACIFIC LIMITED (GOVERNMENTAL HELICOPTERS) |
141502 | Survey & quote 32 - Stress corrosion cracking and Motive flow transfer pipe cracking replacement | $236,237.64 | Defence Materiel Organisation | 2008-07-01 | L-3 COMMUNICATIONS MAS (CANADA) INC |
365301 | Provision of Customer Support Network and ILS Service to NASPO under the SAAL Standing Offer | $235,134.33 | Defence Materiel Organisation | 2011-02-03 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
107774 | AIR CHTR OP ANODE 1CSSB REDEPLOY | $235,000.00 | Department of Defence | 2008-07-22 | ADAGOLD AVIATION PTY LTD |
1653681 | P-3 TECHNICAL DATA ASSISTANCE FMS CASE | $234,718.12 | Defence Materiel Organisation | 2013-08-03 | FMS ACCOUNT |
445651 | S&Q 65 INSTALLATION OF EL/L-8222 AIRCRAFT STATION 6 MODIFICATION | $234,248.30 | Defence Materiel Organisation | 2011-10-31 | BOEING DEFENCE AUSTRALIA LTD |
242455 | Aircraft Spares | $233,402.40 | Defence Materiel Organisation | 2009-11-18 | Asia Pacific Aerospace |
466476 | JP66 PSP Support | $233,251.70 | Defence Materiel Organisation | 2012-02-10 | NOVA DEFENCE |
79519 | TRAVEL SERVICES | $233,127.23 | Department of Defence | 2007-12-31 | QANTAS AIRWAYS LTD |
401976 | C-130J TLS Contract | $232,721.79 | Defence Materiel Organisation | 2010-06-23 | AUSTRALIAN AEROSPACE PTY LTD |
268731 | MS#55 USD (GST) | $232,263.00 | Defence Materiel Organisation | 2010-02-11 | BOEING DEFENCE AUSTRALIA LTD |
275882 | Project Engineering Support | $231,672.87 | Defence Materiel Organisation | 2009-08-25 | AUSTRALIAN AEROSPACE LTD |
360384 | Retrospective Payment to BAE SYSTEMS. | $231,294.24 | Defence Materiel Organisation | 2010-12-14 | BAE Systems (Australia) |
3352957 | AE2100 ENGINE PARTS | $231,215.39 | Department of Defence | 2016-06-09 | STANDARD AERO AUSTRALIA |
362306 | Sikorsky Customer Support. | $229,763.37 | Defence Materiel Organisation | 2011-01-27 | Sikorsky Aircraft Australia Litd |
260168 | pc9 aircraft spares | $228,645.10 | Defence Materiel Organisation | 2010-01-29 | PILATUS AIRCRAFT LTD |
460969 | HORNET USAGE MONITORING SYSTEM 23X | $228,466.35 | Defence Materiel Organisation | 2012-01-17 | BAE SYSTEMS AUSTRALIA LTD |
3567823 | Lease payment | $228,421.00 | Department of Defence | 2019-01-22 | NATIONAL AUSTRALIA BANK LIMITED |
3281578 | Technical data support | $228,212.16 | Department of Defence | 2015-07-21 | FMS ACCOUNT |
261822 | Aircraft Spares | $227,738.04 | Defence Materiel Organisation | 2010-02-16 | Asia Pacific Aerospace |
82485 | AOSG flight test engineering support | $227,272.73 | Defence Materiel Organisation | 2008-01-18 | DEPARTMENT OF DEFENCE |
214750 | External service provider | $226,688.00 | Defence Materiel Organisation | 2009-07-31 | NOVA DEFENCE |
369068 | RBE LPI VARIATION PAYMENT AS PER CONTRACT C 338504 | $226,622.02 | Defence Materiel Organisation | 2011-02-28 | ROSEBANK ENGINEERING |
241352 | Aircraft Spares | $225,964.11 | Defence Materiel Organisation | 2009-11-12 | Sikorsky Aircraft Australia Ltd |
395263 | REPAIR OF PC-9 ENGINE 103165 | $225,010.87 | Defence Materiel Organisation | 2011-05-27 | PRATT AND WHITTNEY A/ASIA PTY LTD |
207285 | TECH SERVICES FOR ASIP SUPPORT 09/10 | $225,000.00 | Defence Materiel Organisation | 2009-07-09 | QINETIQ AEROSTRUCTURES PTY LTD |
2775392 | FMS CASE SUSTAINMENT SUPPORT OF AUSTRALIAN C-17 AIRCRAFT | $224,322.44 | Defence Materiel Organisation | 2014-12-18 | FMS ACCOUNT |
3325641 | US military aircraft movement costs | $224,146.75 | Department of Defence | 2016-03-02 | ALICE SPRINGS AIRPORTS PTY LTD |
260156 | DT&E RF TATS - TRAILER & GENSET | $223,825.17 | Defence Materiel Organisation | 2010-01-27 | EWST AUSTRALIA PTY LTD |
541012 | development and supply of one piece hanger band | $223,287.63 | Defence Materiel Organisation | 2012-05-09 | CUBIC DEFENSE APPLICATIONS INC. |
107882 | Performance based contracting development services for the Navy Helicopter Support Contract | $223,197.50 | Defence Materiel Organisation | 2008-07-23 | QINETIQ NOVARE PTY LTD |
281372 | PURCHASE OF QTY 2 SPINDLE ASSY'S NIIN 01.238.2444 | $222,608.72 | Defence Materiel Organisation | 2005-10-04 | SIKORSKY AIRCRAFT AUST LTD |
283310 | Milestones 1-9 for Missile Approach Warning System | $221,650.00 | Defence Materiel Organisation | 2010-04-21 | BAE SYSTEMS AUSTRALIA LTD |
280970 | Milestones 1-9 for Missile Approach Warning System (MAWS) Data Logging Unit (MDLU) Support elements | $221,650.00 | Defence Materiel Organisation | 2010-04-07 | BAE SYSTEMS AUSTRALIA (ELECTRONIC |
3397143 | Aircraft Support | $220,721.56 | Department of Defence | 2016-12-23 | FMS ACCOUNT |
207430 | GST PAYMENT FOR ENGINE S/N CAE540026 | $220,591.08 | Defence Materiel Organisation | 2009-06-29 | STANDARD AERO AUSTRALIA |
186561 | HELICOPTER SERVICES | $220,192.50 | Department of Defence | 2009-02-18 | CHC HELICOPTERS |
157619 | PORTABLE RADAR WARNING RECEIVER STIMULATOR | $220,111.79 | Defence Materiel Organisation | 2008-10-30 | DRS EW & NETWORK SYSTEMS INC. |
3239042 | JSF Integration, Logistics & Sustainment Planning and Execution to Support the RAAF F-35 Operati | $220,096.15 | Defence Materiel Organisation | 2013-12-19 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
246925 | Payment of AQIS Airports Seaports and Imports | $220,000.00 | Department of Defence | 2009-11-24 | AUSTRALIAN QUARANTINE AND INSPECTIO |
1532661 | A319 contract expenditure | $220,000.00 | Department of the Environment - Australian Antarctic Division | 2013-06-20 | Skytraders Pty Ltd |
221089 | Thulium Laser | $220,000.00 | Defence Materiel Organisation | 2009-08-21 | BAE SYSTEMS PTY LTD |
167900 | aircraft rotables and unscheduled maintenance | $220,000.00 | Defence Materiel Organisation | 2009-03-13 | TENIX LADS CORPORATION PTY LTD |
229944 | Thulium Laser | $220,000.00 | Defence Materiel Organisation | 2009-09-16 | BAE SYSTEMS AUSTRALIA LTD |
226422 | Thilium Laser | $220,000.00 | Defence Materiel Organisation | 2009-09-04 | BAE SYSTEMS PTY LTD |
412438 | Simulator hire | $220,000.00 | Department of Defence | 2011-07-06 | BOEING TRAINING & FLIGHT SERVICES |
3527396 | Aircraft Counter measures | $219,200.38 | Department of Defence | 2018-07-18 | AIRBUS GROUP AUSTRALIA PACIFIC LIMITED (GOVERNMENTAL HELICOPTERS) |
3397171 | Aircraft Support | $219,198.61 | Department of Defence | 2016-12-21 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
1400671 | P-3 TECHNICAL DATA ASSISTANCE FMS CASE | $219,119.36 | Defence Materiel Organisation | 2013-03-07 | FMS ACCOUNT |
3302109 | Fleet Disposal Program Management Services | $218,625.00 | Department of Defence | 2015-10-27 | DYNAMIC BUSINESS SYSTEMS PTY LTD |
273267 | Engineering Support (Rotary Wing) | $218,233.30 | Defence Materiel Organisation | 2010-03-25 | SME GATEWAY LIMITED |
261814 | Aircraft Spares | $217,925.31 | Defence Materiel Organisation | 2010-02-16 | Asia Pacific Aerospace |
3277858 | Installation of strain gauges | $217,553.01 | Department of Defence | 2015-07-10 | AIRBUS GROUP AUSTRALIA PACIFIC |
115107 | Aircraft Spares QTY 1 NSN 1615-01-106-1903 BLADE, MAIN ROTOR |
$217,072.66 | Defence Materiel Organisation | 2008-08-27 | Sikorsky Aircraft Australia Ltd |
115006 | Aircraft Spares QTY 1 NSN 1615-01-106-1903 BLADE, MAIN ROTOR |
$217,072.66 | Defence Materiel Organisation | 2008-08-25 | Sikorsky Aircraft Australia Ltd |
115055 | Aircraft Spares QTY 1 NSN 1615-01-106-1903 BLADE, MAIN ROTOR |
$217,072.66 | Defence Materiel Organisation | 2008-08-25 | Sikorsky Aircraft Australia Ltd |
114805 | Aircraft Spares QTY 1 NSN 1615-01-106-1903 BLADE, MAIN ROTOR |
$217,072.66 | Defence Materiel Organisation | 2008-08-25 | Sikorsky Aircraft Australia Ltd |
351702 | RBE LPI VARIATION PAYMENT AS PER CONTRACT C 338504 | $216,772.80 | Defence Materiel Organisation | 2010-10-15 | ROSEBANK ENGINEERING |
371312 | Purchase QTY 2 Black Hawk Blade, Rotary Wing. | $215,832.69 | Defence Materiel Organisation | 2011-03-07 | Sikorsky Aircraft Australia Litd |
458437 | C-130J TLS Contract | $215,471.24 | Defence Materiel Organisation | 2011-06-28 | AUSTRALIAN AEROSPACE PTY LTD |
3488835 | Technical data support | $214,070.90 | Department of Defence | 2016-09-21 | FMS ACCOUNT |
1927642 | Low Rate Initial Production 6 F-35 Conventional Take-Off and Landing Aircraft including ancillary | $213,751.05 | Defence Materiel Organisation | 2013-11-27 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
3352770 | Balloon system with 2 envelopes/baskets | $213,633.20 | Department of Defence | 2016-06-08 | KAVANAGH BALLOONS |
280993 | SUPPORT AND TEST EQUIPMENT | $213,334.00 | Defence Materiel Organisation | 2010-04-09 | GE SENSING AND INSPECTION |
3401008 | SMART Integrator Implementation | $212,359.95 | Department of Defence | 2017-01-19 | HELMSMAN SERVICES PTY LTD |
180204 | EXTERNAL SERVICE PROVIDER | $211,966.21 | Defence Materiel Organisation | 2009-04-23 | QINETIQ NOVARE PTY LTD |
163242 | STATION 5 VIDEO LINE PARTS | $211,355.27 | Defence Materiel Organisation | 2009-02-20 | BOEING COMPANY THE!DBA BOEING |
171493 | survey & quote 53 repair left hand cracked inner wing fuel pipe | $211,208.15 | Defence Materiel Organisation | 2009-03-25 | L-3 COMMUNICATIONS MAS (CANADA) INC |
76493 | QANTAS | $210,992.99 | Department of Defence | 2007-11-30 | QANTAS AIRWAYS LTD |
96182 | A04 CARIBOU SURVEY & QUOTES AGAINST CONTRACT | $209,737.15 | Defence Materiel Organisation | 2008-04-18 | AUSTRALIAN AEROSPACE LTD |
260966 | Relocation of IEWMSS under TD009/09 | $208,340.00 | Defence Materiel Organisation | 2010-02-01 | BAE SYSTEMS AUSTRALIA LTD |
279592 | REPAIR OF PC9 AIRCRAFT ENGINE - CONTRACT PV8415 | $208,317.46 | Defence Materiel Organisation | 2008-09-12 | Pratt & Whitney Canada (A/Asia) |
3137352 | Foreign Mil Sales Case Roy Aust Navy Fleet Sustmt | $207,720.00 | Defence Materiel Organisation | 2015-05-28 | FMS ACCOUNT |
202590 | A24N AIRCRAFT SPARES | $206,821.34 | Defence Materiel Organisation | 2009-05-11 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
3488711 | Purchase of Aircraft fuselage as test article | $206,215.46 | Department of Defence | 2018-02-08 | LEONARDO SPA AIRCRAFT DIVISION |
440477 | Initial Project Agreement Period for JP2069 Projec | $205,638.21 | Defence Materiel Organisation | 2011-10-21 | BAE SYSTEMS AUSTRALIA LIMITED |
79733 | SRP2 NRE CONTRACT SURVEY AND QUOTE 10 REV B | $205,600.83 | Department of Defence | 2008-03-25 | L-3 COMMUNICATIONS MAS (CANADA) INC |
270792 | Purchase of Main and Nose Tyres | $204,600.00 | Defence Materiel Organisation | 2010-03-15 | GOODYEAR AVIATION TYRES |
157747 | C338408 DT067 | $204,434.14 | Defence Materiel Organisation | 2008-12-15 | L-3 COMMUNICATIONS MAS (CANADA) INC |
392758 | EQUIPMENT TO DETECT SUBSTRUCTURE CRACKING | $204,384.40 | Defence Materiel Organisation | 2011-05-17 | OLYMPUS AUSTRALIA PTY LTD |
3403489 | Procurement of Aircraft Parts | $203,361.22 | Department of Defence | 2017-01-31 | ROLLS-ROYCE CORPORATION |
243398 | AP-3C Automatic Flight Control System iPAP Limb 1 & 2 ATD 10-D | $203,305.73 | Defence Materiel Organisation | 2009-11-09 | BAE SYSTEMS AUSTRALIA |
91716 | DISCRETE TASK 77 - ADVANCE FUNDING AWR'S W021 AND W037 | $203,106.96 | Defence Materiel Organisation | 2008-05-29 | L-3 COMMUNICATIONS MAS (CANADA) INC |
275978 | Kitproof Installation | $202,400.00 | Defence Materiel Organisation | 2008-09-25 | RAYTHEON AEROSPACE SYS ITEG SER |
3292760 | Additional Equipment | $202,336.43 | Department of Defence | 2015-08-14 | FMS ACCOUNT |
1231702 | P-3 TECHNICAL DATA ASSISTANCE FMS CASE | $201,616.85 | Defence Materiel Organisation | 2013-02-22 | FMS ACCOUNT |
279097 | C130J 285SQN SYSTEM FAMILIARISATION TRAINER (SFT) AND TRAINING SYSTEM SUPPORT | $201,181.20 | Defence Materiel Organisation | 2008-07-23 | THALES AUSTRALIA |
76497 | QANTAS | $200,265.74 | Department of Defence | 2007-10-31 | QANTAS AIRWAYS LTD |
625351 | TECHNICAL PUBLICATION UPDATES IN SUPPORT OF HUG PHASE 2.3 | $200,000.70 | Defence Materiel Organisation | 2012-06-05 | BOEING DEFENCE AUSTRALIA LTD |
156957 | AIR CHTR OP ANODE DEPLOYMENT | $200,000.00 | Department of Defence | 2008-12-04 | ALLTRANS INTERNATIONAL |
440501 | Procurement of an External Service provider in support of AF Minor 1002 - ANT SNT Upgrade | $199,919.50 | Defence Materiel Organisation | 2011-10-11 | SYPAQ SYSTEMS PTY LTD |
354833 | Tear Down Evaluation | $199,641.79 | Defence Materiel Organisation | 2010-09-06 | COLUMBIA HELICOPTERS INC. |
1439942 | Aircraft Compenents | $198,472.45 | Defence Materiel Organisation | 2013-05-31 | AUSTRALIAN AEROSPACE LTD |
388549 | Items in support of the Fly Away Kits | $198,355.95 | Defence Materiel Organisation | 2011-05-03 | AUSTRALIAN AEROSPACE PTY LTD |
445841 | CODIFICATION DATA FOR BOL-518SCMDS SUB ASSEMBLY ITEMS ASSOCIATED WITH IN SERVICE SUPPORT | $198,000.00 | Defence Materiel Organisation | 2011-11-02 | SAAB AB |
3278282 | Air Charter - DRF | $198,000.00 | Department of Defence | 2015-07-08 | AIR FRONTIER PTY LTD |
2784192 | Business Management Services | $197,750.01 | Defence Materiel Organisation | 2014-12-19 | QINETIQ PTY LTD |
2832802 | Low Rate Initial Production 7 F-35 Conventional Take-Off and Landing Aircraft including ancillary | $197,148.03 | Defence Materiel Organisation | 2014-12-31 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
260836 | B300 LEASE | $197,137.57 | Defence Materiel Organisation | 2010-02-02 | HAWKER PACIFIC PTY LTD |
279591 | REPAIR OF PC9 AIRCRAFT ENGINE - CONTRACT NO PV8415 | $196,958.10 | Defence Materiel Organisation | 2008-08-27 | Pratt & Whitney Canada (A/Asia) |
67868 | Kiowa R2 Service | $196,388.27 | Defence Materiel Organisation | 2008-01-29 | Helitech Pty Ltd |
78217 | AIR CHTRS OP PNG ASSIST PNG-TSV | $196,000.00 | Department of Defence | 2007-12-12 | ALLTRANS INTERNATIONAL |
2665092 | CMO043824 - Misc Contract Costs | $195,000.00 | Australian Customs and Border Protection Service | 2014-10-21 | COBHAM AVIATION SERVICES AUSTRALIA |
281030 | Wing Refurbishment for Wing S/No: 517 | $194,981.24 | Defence Materiel Organisation | 2010-04-13 | AIRFLITE PTY LTD |
184511 | COMPUTER HARDWARE | $194,303.02 | Defence Materiel Organisation | 2009-05-05 | DATACOM SYSTEMS (QLD) PTY LTD |
273341 | TECHNICAL PUBLICATIONS - HORNET DATA RECORDER | $194,046.60 | Defence Materiel Organisation | 2010-03-23 | BOEING DEFENCE AUSTRALIA LTD |
103445 | Services of Army Aviation | $193,732.00 | Department of Defence | 2008-07-07 | NOVA DEFENCE |
1420451 | External Service Provider Intergrated Logistics Support | $193,649.40 | Defence Materiel Organisation | 2013-05-16 | RUBIKON GROUP |
447205 | SUPPLY OF SPARES FOR PC-9 AIRCRAFT ENGINES | $193,645.56 | Defence Materiel Organisation | 2011-11-07 | PRATT AND WHITTNEY A/ASIA PTY LTD |
280572 | Contract Sea King Troop Seat 5 point Harness NSN 1680-01-565-6594 | $192,512.54 | Defence Materiel Organisation | 2008-08-15 | AIR N SEA SAFETY PTY LTD |
433723 | SPARES FOR SUPPLEMENTARY COUNTERMEASURE DISPENSING SYSTEM IN SERVICE SUPPORT | $192,126.20 | Defence Materiel Organisation | 2011-09-14 | SAAB AB (PUPL) - ELECTRONIC DEFENCE |
83097 | pc9 aircraft spares | $191,963.75 | Defence Materiel Organisation | 2008-05-01 | PILATUS AIRCRAFT LTD |
275679 | S&Q 063 - Nulka Launcher Reburbishment | $191,596.20 | Defence Materiel Organisation | 2009-11-10 | BAE SYSTEMS AUSTRALIA LTD |
349337 | Supply of F/A 18 Tyres IAW Deed C388650 | $191,389.45 | Defence Materiel Organisation | 2010-11-19 | AUSTRALIAN AEROSPACE |
42680 | REPAIR OF AIRCRAFT PARTS | $191,336.74 | Defence Materiel Organisation | 2007-05-27 | ASIA PACIFIC AEROSPACE PTY LTD |
833271 | JSF Integration, Logistics & Sustainment Planning and Execution to Support the RAAF F-35 Operati | $190,616.62 | Defence Materiel Organisation | 2012-08-06 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
408860 | C130H Engineering Services through Lockheed Martin | $190,315.68 | Defence Materiel Organisation | 2011-06-29 | LOCKHEED MARTIN CORPORATION DBA LOC |
250637 | FRP Order 6 Engineering Updates | $190,243.90 | Defence Materiel Organisation | 2009-12-08 | BAE SYSTEMS AUSTRALIA LTD |
114509 | S&Q27 FOR HUGPH3.2 OTHER DIRECT COSTS CONTRACT C338529 | $190,207.55 | Defence Materiel Organisation | 2008-04-09 | L-3 COMMUNICATIONS MAS (CANADA) INC |
104607 | Monthly Activities 1 Jul 08 - 30 Jun 09 | $190,079.21 | Defence Materiel Organisation | 2008-07-08 | KENNETH R PEACOCK |
3343625 | Payment of quarantine processing costs | $190,000.00 | Department of Defence | 2016-05-23 | DEPARTMENT OF AGRICULTURE |
82195 | Return to service activities for aircraft 880 and 881 | $189,898.75 | Defence Materiel Organisation | 2008-02-29 | BAE SYSTEMS AUSTRALIA LIMITED |
606471 | PURCHASE OF BDS FOR PC9 AIRCRAFT. | $189,384.78 | Defence Materiel Organisation | 2012-05-31 | PILATUS AIRCRAFT LTD |
383460 | PC9 Aircraft Replacement RI assets | $188,091.65 | Defence Materiel Organisation | 2011-04-14 | PILATUS AIRCRAFT LTD |
125922 | CCP4 TO C338529 - L3 COMMS CANADA STRUCTURAL REFURBISHMENT PROGRAM2 FOR F/A-18 HORNET | $187,879.12 | Defence Materiel Organisation | 2008-09-25 | L-3 COMMUNICATIONS MAS (CANADA) INC |
250389 | Project Continuation of Systems Administrator Serv | $187,434.19 | Defence Materiel Organisation | 2009-02-25 | PAXUS AUSTRALIA PTY LTD |
281029 | Wing Refurbishment for Wing S/No: 535 | $187,200.34 | Defence Materiel Organisation | 2010-04-13 | AIRFLITE PTY LTD |
219315 | PC9 - Wing Refurbishment | $186,300.35 | Defence Materiel Organisation | 2009-08-11 | AIRFLITE PTY LTD |
228291 | PC9 - Wing Refurbishment | $186,291.69 | Defence Materiel Organisation | 2009-09-07 | AIRFLITE PTY LTD |
242486 | Aircraft Spares | $185,861.80 | Defence Materiel Organisation | 2009-11-18 | Asia Pacific Aerospace |
208832 | PC9 - Wing Refurbishment | $185,191.69 | Defence Materiel Organisation | 2009-07-17 | AIRFLITE PTY LTD |
265702 | RBE LPI VARIATION PAYMENT AS PER CONTRACT C 338504 | $185,023.25 | Defence Materiel Organisation | 2010-03-02 | ROSEBANK ENGINEERING |
283483 | 4th Australia JSF Advanced Technology & Innovation Conference | $185,000.00 | Defence Materiel Organisation | 2010-04-19 | MORRIS WALKER |
166779 | aircraft deployment | $184,990.85 | Defence Materiel Organisation | 2009-03-03 | TENIX LADS CORPORATION PTY LTD |
208729 | External service provider | $184,975.80 | Defence Materiel Organisation | 2009-07-16 | QINETIQ NOVARE PTY LTD |
156181 | SURVEY & QUOTE 42 | $184,365.14 | Defence Materiel Organisation | 2009-01-29 | L-3 COMMUNICATIONS MAS (CANADA)-AUD |
148198 | SURVEY & QUOTE 44 | $183,765.05 | Defence Materiel Organisation | 2008-12-23 | L-3 COMMUNICATIONS MAS (CANADA) INC |
157793 | DT 15 FIELD SERVICE REPRESENTATIVE | $183,230.28 | Defence Materiel Organisation | 2008-12-10 | BOEING COMPANY THE!DBA BOEING |
136551 | ENGAGE BAE TO DEVELOP THE F/A-18F USAGE MONITORING SYSTEM | $180,994.00 | Defence Materiel Organisation | 2008-10-29 | BAE SYSTEMS AUSTRALIA LTD |
936981 | EWST RF Stimulators 3 Year Suport | $180,093.24 | Defence Materiel Organisation | 2011-04-28 | EWST AUSTRALIA PTY LTD |
82008 | MANAGE HSE ISSUES FOR F-111 AIRCRAFT ITEMS | $180,079.94 | Defence Materiel Organisation | 2007-11-19 | BOEING AUSTRALIA LIMITED |
156922 | AIR CHTR OP ANODE REDPLOYMENT | $180,000.00 | Department of Defence | 2008-12-05 | STRATEGIC AVIATION - USD |
201738 | TECH SERVICES | $179,300.01 | Defence Materiel Organisation | 2009-02-26 | QDS PROPULSION BUSINESS UNIT |
356969 | Hertz Hire Vehicle EX HAMEL | $179,088.86 | Department of Defence | 2010-12-23 | HERTZ AUSTRALIA PTY LTD |
3311093 | spares and support equipment | $179,045.61 | Department of Defence | 2015-12-01 | FMS ACCOUNT |
3319945 | LRIP 10 Propulsion Advance Acquisition Contract | $179,026.71 | Department of Defence | 2016-01-27 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
250400 | RBE LPI VARIATION PAYMENT AS PER CONTRACT C 338504 | $178,454.37 | Defence Materiel Organisation | 2009-12-08 | ROSEBANK ENGINEERING |
356507 | Aircraft Sustainment Contract S&Q | $177,986.97 | Defence Materiel Organisation | 2010-12-22 | THE BOEING COMPANY |
360615 | S&Q F/A-18 WSBU | $177,986.97 | Defence Materiel Organisation | 2011-01-10 | BOEING COMPANY THE DBA BOEING |
2583511 | Low Rate Initial Production 7 F-35 Conventional Take-Off and Landing Aircraft including ancillary | $176,696.28 | Defence Materiel Organisation | 2014-08-31 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
2704191 | FMS Case for acqusition for JP129 | $176,517.20 | Defence Materiel Organisation | 2014-02-20 | FMS ACCOUNT |
2418541 | Environmental Impact Statement Newspaper ads Project - Print Media | $176,000.00 | Defence Materiel Organisation | 2012-12-05 | ADCORP |
3289571 | Technical data support | $175,955.83 | Department of Defence | 2015-08-11 | FMS ACCOUNT |
2892142 | Continued Participation in JSF Safety Case Phase 3 | $175,421.68 | Defence Materiel Organisation | 2013-09-25 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
133429 | Aircraft Spares QTY 10 NSN 6340-01-212-2907 DETECTOR ICE |
$175,012.50 | Defence Materiel Organisation | 2008-09-23 | Sikorsky Aircraft Australia Ltd |
3432380 | Project Closure Activities | $174,390.78 | Department of Defence | 2017-06-08 | AIRBUS GROUP AUSTRALIA PACIFIC |
411311 | F414 TLS CONTRACT | $174,186.36 | Defence Materiel Organisation | 2011-07-18 | GENERAL ELECTRIC INTERNATIONAL INC |
273974 | AIRCRAFT COMPONENT | $173,911.00 | Defence Materiel Organisation | 2009-08-14 | ASSOCIATED AIRCRAFT |
110877 | COLLECTIVE TRAINING DEVICE SUPPORT | $173,399.98 | Defence Materiel Organisation | 2008-05-28 | SME GATEWAY LIMITED |
3382266 | Strategic Facility Design Kick Off | $173,375.10 | Department of Defence | 2016-10-05 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
75843 | AIR CHTR OP ANODE FACE TOUR | $173,000.00 | Department of Defence | 2008-02-28 | PDL TOLL |
625851 | FMS Case - Air Combat Manoeuvring Instrumentation Capability | $172,876.40 | Defence Materiel Organisation | 2012-04-20 | FMS ACCOUNT |
80513 | Order is placed IAW Terms and Conditions of the P3 Support Contract (C338542), the RFQ MPSPO/2006/11 | $172,476.68 | Department of Defence | 2007-12-20 | AUSTRALIAN AEROSPACE LTD |
3343992 | Technical data support | $172,282.37 | Department of Defence | 2016-05-23 | FMS ACCOUNT |
223995 | RBE LPI VARIATION PAYMENT AS PER CONTRACT C 338504 | $171,817.23 | Department of Defence | 2009-09-02 | ROSEBANK ENGINEERING |
358952 | Procurement of Aircraft Spare - NSN 01-472-8388 Simulator Radar Signal: Qty 1 | $171,297.50 | Defence Materiel Organisation | 2011-01-17 | GLOBAL DEFENCE SOLUTIONS PTY LTD |
138805 | Cold Section Module Impeller Change Out | $171,086.30 | Defence Materiel Organisation | 2008-11-04 | ASIA PACIFIC AEROSPACE |
114429 | REPAIR OF COLD SECTION IMPELLER CHANGE FOR T700 ENGINE BLACKHAWK AIRCRAFT | $171,086.30 | Defence Materiel Organisation | 2008-08-12 | ASIA PACIFIC AEROSPACE P/L |
123572 | Repair of Cold Section Module | $171,086.30 | Defence Materiel Organisation | 2008-09-18 | Asia Pacific Aerospace |
136686 | Cold Section Module Impeller Change Out | $171,086.30 | Defence Materiel Organisation | 2008-10-30 | ASIA PACIFIC AEROSPACE |
115117 | Repair of Cold Section Module |
$171,086.30 | Defence Materiel Organisation | 2008-08-27 | Asia Pacific Aerospace |
138808 | Cold Section Module Impeller Change Out Serial number GE-C-013294 | $171,086.30 | Defence Materiel Organisation | 2008-11-04 | ASIA PACIFIC AEROSPACE |
156823 | AIR CHTR ANODE HON-POM-WEWAK | $170,000.00 | Department of Defence | 2008-12-04 | ADAGOLD AVIATION PTY LTD |
714041 | AIRWORTHINESS SUPPORT | $169,884.00 | Defence Materiel Organisation | 2012-06-27 | NOVA DEFENCE |
147744 | SURVEY & QUOTE 30 - ADVANCE FUNDING FOR CCP4 ACTIVITIES - C338529 | $169,611.68 | Defence Materiel Organisation | 2008-12-10 | L-3 COMMUNICATIONS MAS (CANADA) INC |
184514 | COMPUTER HARDWARE | $168,879.77 | Defence Materiel Organisation | 2009-05-05 | DATACOM SYSTEMS (QLD) PTY LTD |
3410522 | MANAGEMENT SERVICES | $168,838.45 | Department of Defence | 2017-03-09 | HAWKER PACIFIC PTY LTD |
122080 | HUGPH3.2 - C338529 - SURVEY & QUOTE 25 - CAD | $168,784.05 | Defence Materiel Organisation | 2008-09-03 | L-3 COMMUNICATIONS MAS (CANADA) INC |
736131 | Aircraft Compenents | $167,659.48 | Defence Materiel Organisation | 2012-06-20 | AUSTRALIAN AEROSPACE LTD |
147368 | AIR CHTR COOPERATIVE SPIRIT | $167,287.88 | Department of Defence | 2008-12-12 | INDEPENDENT AVIATION PTY LTD |
157638 | DOOR ASSEMBLY | $167,185.90 | Defence Materiel Organisation | 2008-07-10 | BLUE AEROSPACE LLC |
255924 | Hornet Upgrade 2.3 Radio Frequency Stimulator | $166,990.51 | Defence Materiel Organisation | 2010-01-06 | EWST AUSTRALIA PTY LTD |
951161 | Surface Finishing Services for ADF Aircraft-NZD | $166,889.23 | Defence Materiel Organisation | 2012-08-20 | BOEING DEFENCE AUSTRALIA LTD |
267326 | TRI-METS T56 CORRELATION EXERCISE | $166,721.19 | Defence Materiel Organisation | 2010-03-01 | STANDARD AERO LTD |
279975 | PROVISION OF EXTERNAL SERVICE PROVIDER | $165,742.50 | Defence Materiel Organisation | 2008-06-26 | JACOBS AUSTRALIA |
1481221 | AUSTRALIAN AEROSPACE - 3YR EXTENSION TO THE RPT-F IN EUROCOPTER, MARIGNANE | $165,702.73 | Defence Materiel Organisation | 2012-12-30 | AUSTRALIAN AEROSPACE LTD |
73008 | OAR Aeronautical Study - South Australia | $165,700.00 | Civil Aviation Safety Authority | 2008-03-28 | Hyder Consulting Pty Ltd |
253582 | Land Based Trials - Woomera Phase 1 | $165,428.89 | Defence Materiel Organisation | 2009-12-22 | BAE SYSTEMS AUSTRALIA LTD |
876081 | Payment of United States military aircraft landing fees | $165,000.00 | Department of Defence | 2012-08-29 | CANBERRA INTERNATIONAL AIRPORT PTY |
250537 | Other Charges | $165,000.00 | Defence Materiel Organisation | 2009-12-10 | CAST CRC LIMITED |
388327 | IQ TASK FOR GEMR1.6 | $165,000.00 | Defence Materiel Organisation | 2011-04-01 | AUSTRALIAN AEROSPACE LTD |
3566694 | Hawk 127 Lead-In Fighter In-Service Support Contract | $164,174.18 | Department of Defence | 2012-05-23 | BAE SYSTEMS AUSTRALIA LTD |
466446 | Aircraft Maintenance | $164,112.11 | Defence Materiel Organisation | 2012-02-09 | AUSTRALIAN AEROSPACE PTY LTD |
466434 | Aircraft Maintenance | $164,112.11 | Defence Materiel Organisation | 2012-02-09 | AUSTRALIAN AEROSPACE PTY LTD |
260729 | Inservice Support - F/A-18 | $163,732.50 | Defence Materiel Organisation | 2010-02-15 | FMS ACCOUNT |
1747331 | Management services | $163,627.68 | Defence Materiel Organisation | 2013-08-30 | RAYTHEON AUST PTY LTD |
365156 | Engineering support services - Nova Defence engaged under the HSD Engineering Services Panel | $163,482.00 | Defence Materiel Organisation | 2011-01-31 | NOVA DEFENCE |
136198 | GOUND HANDLING OP CATALYST | $163,023.00 | Department of Defence | 2008-11-10 | STRATEGIC AVIATION - USD |
228236 | PROFESSIONAL SERVICES PROVIDERS | $162,504.01 | Defence Materiel Organisation | 2009-09-21 | NOVA DEFENCE |
454202 | PSP Occupational Health & Safety Support Services | $162,360.00 | Defence Materiel Organisation | 2011-12-06 | JACOBS AUSTRALIA |
1362081 | Demodification of aircraft A97-001 & A97-003 | $162,314.55 | Defence Materiel Organisation | 2013-04-24 | QANTAS DEFENCE SERVICES PTY LTD |
607511 | Support to the Infrastructure and Environment Manager | $161,277.60 | Defence Materiel Organisation | 2012-05-31 | JACOBS AUSTRALIA |
437199 | REPAIR OF PC-9 ENGINE | $161,230.12 | Defence Materiel Organisation | 2011-09-28 | PRATT AND WHITTNEY A/ASIA PTY LTD |
280559 | Repair of Aircraft Parts - NSN: 01-201-5624, Description: Gearbox, Transmission, Qty: 1. | $160,747.87 | Defence Materiel Organisation | 2009-01-14 | Sikorsky Aircraft Australia LTD |
67298-A2 | REQUIRED TO REPAIR AIRCRAFT PARTS | $159,500.00 | Defence Materiel Organisation | 2008-02-15 | ROSEBANK ENGINEERING |
302119 | AME TASK 21A,B | $159,322.99 | Department of Defence | 2010-06-23 | INTERNATIONAL SOS (AUSTRALASIA) PTY |
3011112 | Aircraft charter | $159,225.00 | Department of Defence | 2015-04-13 | ADAGOLD AVIATION PTY LTD |
3318147 | Statement of Capability for Australian KC-30A | $159,204.52 | Department of Defence | 2016-01-27 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
74637 | KING AIR SIM TRAINING | $158,213.09 | Department of Defence | 2008-03-21 | CAE SIMUFLITE INC |
131172 | PC9 Aircraft Spares - Supply of PC9 Spares Standing Offer 0802-243-37 | $158,072.53 | Defence Materiel Organisation | 2008-10-09 | PILATUS AIRCRAFT LTD |
275379 | S70B Simulator - Ps1405 Project Publication update | $157,723.50 | Defence Materiel Organisation | 2009-09-14 | CAE AUSTRALIA PTY LTD |
454054 | AEW&C RADAR COLLABORATIVE STUDY (ARCS) | $157,654.98 | Defence Materiel Organisation | 2011-02-03 | BOEING CO THE - KENT |
283407 | Contract for regulatory review of Super Hornet Publications | $157,300.53 | Defence Materiel Organisation | 2010-02-15 | QINETIQ NOVARE PTY LTD |
280556 | Repair of Aircraft Parts - NSN: 01-291-7572, Description: Gearbox, Tail Rotor, Qty: 1. | $157,274.04 | Defence Materiel Organisation | 2009-01-16 | Sikorsky Aircraft Australia LTD |
279960 | PROVISION OF EXTERNAL SERVICE PROVIDER | $157,080.00 | Defence Materiel Organisation | 2008-06-26 | UXC LIMITED |
270595 | Photonic RF & Data Links Research | $157,006.30 | Defence Materiel Organisation | 2010-03-16 | MICREO LIMITED |
891271 | Integrated Logistic Support | $156,780.00 | Defence Materiel Organisation | 2012-08-29 | PS MANAGEMENT CONSULTANTS |
890531 | Integrated Logistic Support | $156,400.00 | Defence Materiel Organisation | 2012-08-29 | NOVA DEFENCE |
3299304 | FMS CASE - Aircraft Armament Training Devices | $156,384.94 | Department of Defence | 2015-10-15 | FMS ACCOUNT |
1081912 | Support to the Infrastructure and Environment Manager | $156,033.00 | Defence Materiel Organisation | 2012-07-18 | JACOBS AUSTRALIA |
270783 | pc9 aircraft spares | $155,240.51 | Defence Materiel Organisation | 2010-03-12 | PILATUS AIRCRAFT LTD |
78731 | AE/021/07-08 AIR CHTR EX NORTHERN ATLAS AMB-LEA-CU | $155,000.00 | Department of Defence | 2008-04-12 | STRATEGIC AVIATION - USD |
234556 | Repair to Test Rig | $154,989.06 | Defence Materiel Organisation | 2009-10-15 | Sikorsky Aircraft Australia Ltd |
234555 | Repair of Test Rig | $154,989.06 | Defence Materiel Organisation | 2009-10-15 | Sikorsky Aircraft Australia Ltd |
207399 | PROFESSIONAL SERVICES PROVIDERS | $154,159.99 | Defence Materiel Organisation | 2009-02-12 | NOVA DEFENCE |
158586 | WCME-Radar Assessment Task-Mission Level Study | $154,000.00 | Defence Materiel Organisation | 2008-11-25 | CAE PROFESSIONAL SERVICES |
356346 | Indefinite Quantity Task - IOS Operators | $153,927.94 | Defence Materiel Organisation | 2010-06-30 | AUSTRALIAN AEROSPACE LTD |
1858731 | Low Rate Initial Production 7 F-35 Conventional Take-Off and Landing Aircraft including ancillary | $153,061.76 | Defence Materiel Organisation | 2013-10-22 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
370854 | (VOP)USD GSTfor Milestone86 Initial Accept of AMS #6 Engines | $152,979.95 | Defence Materiel Organisation | 2011-02-17 | BOEING DEFENCE AUSTRALIA LTD |
422737 | IRM-16 | $152,832.57 | Defence Materiel Organisation | 2011-08-05 | GLOBAL DEFENCE SOLUTIONS PTY LTD |
3299210 | Low Rate Initial Production F-35 Conventional Take off & landing Aircraft including ancillary | $152,735.71 | Department of Defence | 2015-06-30 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
55123 | R2 servicing A17-011 |
$151,192.24 | Defence Materiel Organisation | 2007-10-18 | Helitech Pty Ltd |
208829 | PC9 - WING REFERBISMENT | $151,075.13 | Defence Materiel Organisation | 2009-07-16 | AIRFLITE PTY LTD |
203118 | AIR CHTR COOPERATIVE SPIRIT | $150,659.42 | Department of Defence | 2008-10-22 | INDEPENDENT AVIATION PTY LTD |
247779 | GST ON PAYMENT | $150,572.15 | Defence Materiel Organisation | 2009-11-25 | BOEING DEFENCE AUSTRALIA LTD |
280687 | Repair of Seahawk helicopter POWER UNIT,GAS TURBINE ENGINE 013692818 Qty 1 | $150,427.66 | Defence Materiel Organisation | 2009-02-10 | NAS SERVICES |
3291314 | Payment of US Military Aircraft Landing Fees | $150,000.00 | Department of Defence | 2015-09-02 | CANBERRA AIRPORT PTY LTD |
371314 | Purchase QTY 5 Hub, Rotor, Helicopter (Black Hawk) | $149,772.76 | Defence Materiel Organisation | 2011-03-07 | Sikorsky Aircraft Australia Litd |
320576 | Repair To Fuel Control Unit | $149,732.00 | Defence Materiel Organisation | 2010-07-26 | PRATT AND WHITTNEY A/ASIA PTY LTD |
342882 | PSP services | $149,731.67 | Defence Materiel Organisation | 2010-10-19 | SYPAQ SYSTEMS PTY LTD |
92581 | OP ASTUTE FACE TOUR JUN 08 | $149,680.00 | Department of Defence | 2008-06-05 | ADAGOLD AVIATION PTY LTD |
241631 | Aircraft Spares | $149,187.06 | Defence Materiel Organisation | 2009-11-16 | Asia Pacific Aerospace |
106270 | Provision of trg stds & op airworthiness cell supe | $148,500.00 | Defence Materiel Organisation | 2008-07-16 | AEROSPACE SOLUTIONS PTY LTD |
419163 | ESP support for the establishment of the NACC Centrifuge Capability | $148,500.00 | Defence Materiel Organisation | 2011-07-28 | JACOBS AUSTRALIA |
320602 | Repair To Interface Valve | $148,367.35 | Defence Materiel Organisation | 2010-07-26 | PRATT AND WHITTNEY A/ASIA PTY LTD |
88062 | TD 012/07 Intro into Service Training | $148,148.00 | Defence Materiel Organisation | 2008-05-14 | BAE SYSTEMS AUSTRALIA LTD |
70916 | R2 Servicing on kiowa A17-036 | $148,071.97 | Defence Materiel Organisation | 2008-02-10 | Helitech Pty Ltd |
279735 | PC9 Aircraft Spare Parts as per contract PV8415 | $148,040.66 | Defence Materiel Organisation | 2008-08-28 | Pratt & Whitney Canada (A/Asia) |
96011 | PC9 Aircraft Spares - PC9 RO Deeper Maintenance Contract No. V310148 | $147,861.81 | Defence Materiel Organisation | 2008-06-18 | AIRFLITE PTY LTD |
201734 | RICHMOND METS SUPPORT | $147,211.88 | Defence Materiel Organisation | 2009-06-30 | QDS PROPULSION BUSINESS UNIT |
257876 | NACC IS MANAGER | $145,200.00 | Defence Materiel Organisation | 2010-01-11 | ROSS |
439487 | Aircraft Spares | $145,049.88 | Defence Materiel Organisation | 2011-10-20 | ASIA PACIFIC AEROSPACE |
425876 | Charter Flights Guangzhou China 2.0 Mission | $144,830.00 | Austrade | 2011-08-05 | China Southern Airlines Co Ltd |
275359 | Structural Repair Manual Update to ETM Change One Status | $144,416.80 | Defence Materiel Organisation | 2009-12-08 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
320555 | Repair To Engine S/No: 103161 | $143,742.72 | Defence Materiel Organisation | 2010-07-26 | PRATT AND WHITTNEY A/ASIA PTY LTD |
320554 | Repair To Engine S/No: 103108 | $143,742.72 | Defence Materiel Organisation | 2010-07-26 | PRATT AND WHITTNEY A/ASIA PTY LTD |
320556 | Repair To Engine S/No: 103146 | $143,742.72 | Defence Materiel Organisation | 2010-07-26 | PRATT AND WHITTNEY A/ASIA PTY LTD |
320552 | Repair To Engine S/No: 103156 | $143,742.72 | Defence Materiel Organisation | 2010-07-26 | PRATT AND WHITTNEY A/ASIA PTY LTD |
1946942 | C-130J TLS Contract | $143,632.09 | Defence Materiel Organisation | 2013-12-11 | AUSTRALIAN AEROSPACE PTY LTD |
250454 | IRSS CTD | $143,000.00 | Defence Materiel Organisation | 2009-11-30 | GKN AEROSPACE ENGINEERING SERVICES |
122068 | RESISTOR, THERMAL | $142,717.35 | Defence Materiel Organisation | 2008-07-08 | HONEYWELL ASCA INC |
192075 | Micreo Wideband Synthesiser | $142,392.80 | Defence Materiel Organisation | 2009-05-22 | MICREO LIMITED |
371313 | Purchase of QTY 2 Black Hawk Gear Box Assy | $142,317.19 | Defence Materiel Organisation | 2011-03-07 | Sikorsky Aircraft Australia Litd |
402027 | Support Services for the Project Management Planni | $142,158.01 | Defence Materiel Organisation | 2011-06-17 | KELLOGG BROWN & ROOT PTY LTD |
240148 | Engineering Services STC/SR | $141,968.43 | Defence Materiel Organisation | 2009-10-20 | NOVA DEFENCE |
401981 | Package of work related to the Aircrew Manual customization Activity-Australian Super Hornet | $141,964.16 | Defence Materiel Organisation | 2011-06-16 | BOEING COMPANY THE DBA BOEING |
3282528 | engineering and project management services | $141,942.81 | Department of Defence | 2015-07-22 | BOEING COMPANY, THE DBA BOEING DIV |
83085 | DUCT ASSEMBLY | $141,190.30 | Defence Materiel Organisation | 2008-04-17 | KELLSTROM DEFENSE AEROSPACE INC. |
370860 | MS64 AMS#6 Initial Acceptance USD base GST against PO 4500424906 | $140,656.68 | Defence Materiel Organisation | 2011-02-08 | BOEING DEFENCE AUSTRALIA LTD |
214725 | contractor for the creation of AIR5349 PH1 test guides for simulator accreditation | $140,647.00 | Defence Materiel Organisation | 2009-07-27 | NOVA DEFENCE |
208846 | PC9 - WING REFERBISMENT | $140,615.55 | Defence Materiel Organisation | 2009-07-17 | AIRFLITE PTY LTD |
3465108 | Eglin workforce and facilities | $140,424.81 | Department of Defence | 2017-10-17 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
122058 | HUGPH3.2 - C338529 - TRANSPORT FOR THE F/A-18 AIRCRAFT - ANTONOV | $140,269.85 | Defence Materiel Organisation | 2008-09-03 | P D L TOLL |
82516 | BAE SUPPORT TO THE INTEGRATION OF E2A CONFIGURED EWSP SUITE ON THE LEARJET | $140,000.00 | Defence Materiel Organisation | 2008-02-28 | BAE SYSTEMS AUST LTD - CONTRACTORS |
136290 | AIR CHTR OP ANODE MRE - MOVT OF TONGAN DEFENCE FOR | $140,000.00 | Department of Defence | 2008-10-27 | ADAGOLD AVIATION PTY LTD |
280570 | Repair of Aircraft Parts - NSN: 01-372-5467, Description: Gearbox, Accessory Drive, Qty: 1. | $139,833.16 | Defence Materiel Organisation | 2009-02-03 | Sikorsky Aircraft Australia LTD |
3527397 | Aircraft Counter measures | $139,577.17 | Department of Defence | 2018-07-18 | AIRBUS GROUP AUSTRALIA PACIFIC LIMITED (GOVERNMENTAL HELICOPTERS) |
79949 | QANTAS ACCOUNT FOR DECEMBER 2007 | $139,543.31 | Department of Defence | 2007-12-31 | QANTAS |
80864 | PMA MAINTENANCE | $138,747.95 | Department of Defence | 2008-01-29 | LOCKHEED MARTIN AERONAUTICAL SYSTEM |
271531 | Repair of helicopter parts NSN: 01-291-7572 Gearbox, Transmission, Seahawk Tail Rotor. Qty: 1 | $138,257.31 | Defence Materiel Organisation | 2009-03-02 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
340014 | PC9 Aircraft Spares | $138,099.80 | Defence Materiel Organisation | 2010-10-06 | PILATUS AIRCRAFT LTD |
683711 | Assistance NACC Second Pass Stage Two Activities | $137,916.90 | Defence Materiel Organisation | 2012-06-19 | SME GATEWAY |
1439502 | Industry Delivery of Breakdown Spares & Supply Chain Management CCP022 | $137,736.32 | Defence Materiel Organisation | 2013-05-22 | AUSTRALIAN AEROSPACE PTY LTD |
849791 | Project Agreement CAP1 | $137,500.00 | Defence Materiel Organisation | 2012-08-24 | AUSTRALIAN AEROSPACE LTD |
82930 | T&A for 6 x Tenix technicians for 7 weeks to assist with PS1405 schedule | $137,119.40 | Defence Materiel Organisation | 2008-04-22 | TENIX DEFENCE PTY LTD |
242456 | Aircraft Spares | $136,182.75 | Defence Materiel Organisation | 2009-11-18 | Asia Pacific Aerospace |
431816 | PSP Provide Project Management Services - NACC IPT | $136,045.00 | Defence Materiel Organisation | 2011-09-07 | PS MANAGEMENT CONSULTANTS |
320603 | Repair To Electronic Limiter Unit | $135,602.30 | Defence Materiel Organisation | 2010-07-26 | PRATT AND WHITTNEY A/ASIA PTY LTD |
250584 | Professional Services | $135,506.16 | Defence Materiel Organisation | 2009-09-04 | NOVA DEFENCE |
250654 | Contractor Assistance A/C 881 | $135,300.00 | Defence Materiel Organisation | 2009-09-25 | BAE SYSTEMS AUSTRALIA LIMITED |
463097 | Aeronautical Cable Assemblies | $134,785.76 | Defence Materiel Organisation | 2011-12-16 | BOEING DEFENCE AUSTRALIA LTD |
605061 | Project Agreement CAP1 | $134,476.57 | Defence Materiel Organisation | 2011-05-24 | AUSTRALIAN AEROSPACE LTD |
1082352 | Inservice Support - F/A-18 | $134,287.57 | Defence Materiel Organisation | 2010-06-29 | FMS ACCOUNT |
2702531 | Executive Officer Support to Overseas Australian National Deputy | $133,972.12 | Defence Materiel Organisation | 2014-02-20 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
3327422 | Engineering services | $133,792.14 | Department of Defence | 2016-03-03 | HAWKER PACIFIC PTY LTD |
3292637 | Continued Participation in JSF Safety Case Phase 3 | $133,744.80 | Department of Defence | 2015-05-28 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
92041 | IAW Standing Offer C388551 | $133,497.03 | Defence Materiel Organisation | 2008-05-26 | PARTECH SYSTEMS PTY LTD |
454211 | PURCHASE OF BDS FOR PC9 AIRCRAFT | $133,200.87 | Defence Materiel Organisation | 2011-12-06 | PRATT AND WHITTNEY A/ASIA PTY LTD |
279603 | REPAIR OF PC9 AIRCRAFT ENGINE - CONTRACT PV8415 | $133,186.79 | Defence Materiel Organisation | 2008-07-09 | Pratt & Whitney Canada (A/Asia) |
347558 | REPAIR OF PC-9 ENGINES | $132,929.28 | Defence Materiel Organisation | 2010-11-10 | PRATT AND WHITTNEY A/ASIA PTY LTD |
347559 | REPAIR OF PC-9 ENGINES | $132,929.28 | Defence Materiel Organisation | 2010-11-10 | PRATT AND WHITTNEY A/ASIA PTY LTD |
347557 | REPAIR OF PC-9 ENGINES | $132,929.28 | Defence Materiel Organisation | 2010-11-10 | PRATT AND WHITTNEY A/ASIA PTY LTD |
115221 | Major O/H Kiowa Engine | $132,887.81 | Defence Materiel Organisation | 2008-07-17 | aviation Turbine O/h |
147647 | Common Support Equipment & Tooling in Support of the ADF | $132,440.75 | Defence Materiel Organisation | 2008-12-08 | FMS ACCOUNT |
173224 | ASPSPO POd Flight Test Support | $132,000.00 | Defence Materiel Organisation | 2009-03-30 | PEL-AIR AVIATION PTY LTD |
166629 | Aus-DIRCM Platform Integration Study | $132,000.00 | Defence Materiel Organisation | 2009-03-04 | BAE SYSTEMS PTY LTD |
276810 | Standing Fee | $132,000.00 | Defence Materiel Organisation | 2010-03-29 | PEL-AIR AVIATION PTY LTD |
201505 | Sidearm Mod3 Study | $132,000.00 | Defence Materiel Organisation | 2009-06-23 | BAE SYSTEMS PTY LTD |
3388993 | Aircraft hire | $131,780.00 | Department of Defence | 2016-11-15 | SKYTRADERS PTY LTD |
454213 | PURCHASE OF BDS FOR PC9 AIRCRAFT | $131,578.05 | Defence Materiel Organisation | 2011-12-06 | PRATT AND WHITTNEY A/ASIA PTY LTD |
163204 | SURVEY & QUOTE 50 | $131,528.44 | Defence Materiel Organisation | 2009-02-17 | L-3 COMMUNICATIONS MAS (CANADA) INC |
272459 | PROCUREMENT OF AIRCRAFT SPARES - NSN 1615-01-158-9678; BLADE, ROTARY, RUDDER; QTY 1. | $131,462.11 | Defence Materiel Organisation | 2009-05-05 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
80951 | Scoping Study - Gould Host Computer Replacement | $131,032.00 | Department of Defence | 2008-04-09 | CAE AUSTRALIA PTY LTD |
3343665 | Aircraft hire | $130,928.20 | Department of Defence | 2015-08-20 | SKYTRADERS PTY LTD |
464855 | ADMIN FEE AND APPROVED CONTRACTOR MARGINS | $130,379.24 | Defence Materiel Organisation | 2012-02-02 | RAYTHEON AUSTRALIA PTY LTD |
258004 | Other Charges | $130,000.00 | Defence Materiel Organisation | 2010-01-21 | JACOBS AUSTRALIA |
538382 | ARHPO YEAR 7 FIRM PRICES AND TARGET PRICES SERVICE | $129,524.10 | Defence Materiel Organisation | 2011-11-22 | AUSTRALIAN AEROSPACE LTD |
3444347 | Aircraft Lease | $129,466.74 | Department of Defence | 2017-07-07 | COMMONWEALTH BANK OF AUSTRALIA |
3444346 | Aircraft Lease | $129,466.74 | Department of Defence | 2017-07-07 | COMMONWEALTH BANK OF AUSTRALIA |
3444345 | Aircraft Lease | $129,466.74 | Department of Defence | 2017-07-07 | COMMONWEALTH BANK OF AUSTRALIA |
3444348 | Aircraft Lease | $129,466.74 | Department of Defence | 2017-07-07 | COMMONWEALTH BANK OF AUSTRALIA |
141212 | PURCHASE OF BOROSCOPES FOR A23T PC-9 AIRCRAFT | $129,365.28 | Defence Materiel Organisation | 2008-11-19 | OLYMPUS AUST PTY LTD |
2242931 | Environmental Impact Study |
$129,329.04 | Defence Materiel Organisation | 2014-02-06 | COFFEY ENVIRONMENTS PTY LTD |
2487142 | Provision of Aircraft Maintenance | $129,205.53 | Defence Materiel Organisation | 2014-02-13 | STANDARD AERO AUSTRALIA |
1220782 | Additional TUAS Equipment | $129,166.76 | Defence Materiel Organisation | 2013-01-23 | FMS ACCOUNT |
67635 | required repair of aircraft parts | $129,086.51 | Defence Materiel Organisation | 2008-03-27 | SIKORSKY AIRCRAFT AUSTRALIA |
156426 | AIR CHTR OP ANODE FACE TOUR | $129,000.00 | Department of Defence | 2009-01-30 | ADAGOLD AVIATION PTY LTD |
201518 | PROFESSIONAL SERVICE PROVIDER | $128,128.00 | Defence Materiel Organisation | 2009-06-24 | NOVA DEFENCE |
257727 | pc9 aircraft spares | $127,935.15 | Defence Materiel Organisation | 2010-01-13 | PILATUS AIRCRAFT LTD |
412521 | Supply of Ground Handling and Overseas Travel Expenses to 34 Squadron Aircraft | $127,321.20 | Department of Defence | 2011-07-05 | JEPPESEN DATAPLAN |
1337041 | Inter-Face Device Touch Screen | $127,028.64 | Defence Materiel Organisation | 2013-04-09 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
137952 | Repair of Aircraft Parts NSN: 01-353-3825 Transmission, Mechanical, Helicopter; Flight Safety Critical. Qty: 1 | $126,925.85 | Defence Materiel Organisation | 2008-11-11 | Sikorsky Aircraft Australia LTD |
137948 | Repair of Aircraft Parts NSN: 01-353-3825 Transmission, Mechanical, Helicopter; Flight Safety Critical. Qty: 1 | $126,925.85 | Defence Materiel Organisation | 2008-11-11 | Sikorsky Aircraft Australia LTD |
279629 | Repair of Seahawk helicopter TRANSMISSION,MECHANICAL,HELICOPTER 013533825 Qty 1 | $126,925.85 | Defence Materiel Organisation | 2008-11-26 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
137951 | Repair of Aircraft Parts NSN: 01-353-3825 Transmission, Mechanical, Helicopter; Flight Safety Critical. Qty: 1 | $126,925.85 | Defence Materiel Organisation | 2008-11-11 | Sikorsky Aircraft Australia LTD |
137950 | Repair of Aircraft Parts NSN: 01-353-3825 Transmission, Mechanical, Helicopter; Flight Safety Critical. Qty: 1 | $126,925.85 | Defence Materiel Organisation | 2008-11-11 | Sikorsky Aircraft Australia LTD |
137944 | Repair of Aircraft Parts NSN: 01-353-3825 Transmission, Mechanical, Helicopter; Flight Safety Critical. Qty: 1 | $126,925.85 | Defence Materiel Organisation | 2008-11-11 | Sikorsky Aircraft Australia LTD |
272051 | TRI-METS - STORAGE, HANDLING & FREIGHT | $126,863.59 | Defence Materiel Organisation | 2008-08-15 | AEROTEST LTD |
46582 | Purchase of Aircraft Components |
$126,832.20 | Defence Materiel Organisation | 2007-11-15 | Kaman Aerospace International Corporation |
110447 | AIR CHTR ANODE HON-TONGATAPU | $126,750.00 | Department of Defence | 2008-07-29 | ADAGOLD AVIATION PTY LTD |
272621 | PROCUREMENT OF AIRCRAFT SPARES - NSN: 1615-01-411-8452; BEARING ASSY, SPINDLE; QTY: 5. | $126,519.36 | Defence Materiel Organisation | 2008-10-16 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
3136422 | Aircraft Engineering | $126,511.83 | Defence Materiel Organisation | 2014-02-21 | PILATUS AIRCRAFT LTD |
1842051 | Executive Officer Support to Overseas Australian National Deputy | $126,031.77 | Defence Materiel Organisation | 2013-02-22 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
375766 | RESTORATION WORK ON MINGELA DOTSWOOD RD | $126,000.00 | Department of Defence | 2011-03-18 | CHARTERS TOWERS REGIONAL COUNCIL |
136292 | AIR CHTR OP ANODE FACE TOUR 14-18 OCT 08 | $125,000.00 | Department of Defence | 2008-10-27 | HEAVYLIFT CARGO AIRLINES |
275362 | Engineering Support Services to S-70B-2 ILSG | $125,000.00 | Defence Materiel Organisation | 2010-01-25 | JACOBS AUSTRALIA |
88390 | PO raised to cover the BAE CCP No 002/2007 to Stan 9207-001-052 for the period 01Jan to 31 Jan 2008. | $124,463.08 | Defence Materiel Organisation | 2008-06-02 | BAE SYSTEMS AUSTRALIA LTD |
191901 | FMS Case for Tech Services from DCAA | $124,362.00 | Defence Materiel Organisation | 2009-05-27 | FMS ACCOUNT |
3317055 | C-27J Galleys with Oven | $124,170.45 | Department of Defence | 2016-01-21 | ALENIA AERMACCHI SPA |
2924712 | F35 Air System Familiarisation Training | $124,120.49 | Defence Materiel Organisation | 2013-12-19 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
268730 | MS#55 USD VOP GST | $123,889.53 | Defence Materiel Organisation | 2010-02-11 | BOEING DEFENCE AUSTRALIA LTD |
1174352 | Spare Parts | $123,581.92 | Defence Materiel Organisation | 2012-05-07 | FMS ACCOUNT |
345738 | Repair of Seahawk helicopter POWER UNIT, GAS TURBINE ENGINE 661486748 Qty 1 | $123,223.91 | Defence Materiel Organisation | 2010-09-10 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
271553 | Repair of helicopter parts NSN: 01-201-5624 Gearbox, Transmission, Seahawk Tail Rotor. Qty: 1 | $123,085.66 | Defence Materiel Organisation | 2009-04-16 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
79320 | TALISMAN SABER 07 QANTAS | $122,929.96 | Department of Defence | 2007-12-31 | QANTAS AIRWAYS LTD |
273952 | Repair of Aircraft Parts. NSN: 01-201-5624. Gearbox, transmission. Qty 1. | $122,620.64 | Defence Materiel Organisation | 2009-07-23 | Sikorsky Aircraft Australia LTD |
280155 | Purchase of Aircraft Spares. | $122,421.09 | Defence Materiel Organisation | 2010-02-16 | Asia Pacific Aerospace |
464106 | Helicopter Repairable Items | $122,115.00 | Defence Materiel Organisation | 2012-01-25 | AUSTRALIAN AEROSPACE LTD |
3117182 | P-3 TECHNICAL DATA ASSISTANCE FMS CASE | $121,964.99 | Defence Materiel Organisation | 2015-05-26 | FMS ACCOUNT |
272733 | PROCUREMENT OF AIRCRAFT SPARES - NSN: 1630-01-275-5612; BRAKE, ROTOR; QTY 5. | $121,290.46 | Defence Materiel Organisation | 2008-11-26 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
150298 | Aircraft Spares | $121,278.03 | Defence Materiel Organisation | 2008-04-09 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
78763 | AIR CHTR OP SLIPPER RTF 4 MRE | $121,000.00 | Department of Defence | 2008-01-07 | STRATEGIC AVIATION - USD |
132167 | 2008 payment to CRC-ACS as per Commonwealth Centre Agreement | $121,000.00 | Department of Defence | 2008-10-16 | CRC-ACS LTD |
81004 | THE TERMS AND CONDITIONS OF THIS PURCHASE ORDER AR CONTRACT C338399 | $120,626.85 | Department of Defence | 2008-04-07 | BOEING COMPANY THE |
273574 | Purcahse of 12 month susbscription for C130J Navigation Database | $120,327.74 | Defence Materiel Organisation | 2009-12-03 | HONEYWELL AIR TRANSPORT - PHOENIX D |
121818 | Hornet Upgrade - Audit Services | $120,148.98 | Defence Materiel Organisation | 2007-11-12 | FMS ACCOUNT |
187014 | ALR FLIGHT TESTING | $120,046.77 | Defence Materiel Organisation | 2009-05-14 | BAE SYSTEMS PTY LTD |
2023361 | Ballistic Protection | $120,031.67 | Defence Materiel Organisation | 2013-08-31 | AUSTRALIAN AEROSPACE LTD |
97654 | AIR CHTR EX WANTOK WARRIOR | $120,000.00 | Department of Defence | 2008-06-17 | INDEPENDENT AVIATION PTY LTD |
1201342 | Outside of scope of contract requirements for Hyd & UC Pneumatics and Fuel Systems | $120,000.00 | Defence Materiel Organisation | 2013-02-13 | ROSEBANK ENGINEERING PTY LTD |
208965 | aircraft heavy maintenance check no. 2 | $119,534.69 | Defence Materiel Organisation | 2009-07-14 | TENIX LADS CORPORATION PTY LTD |
3355785 | Aircraft hire | $119,487.00 | Department of Defence | 2016-06-24 | SKYTRADERS PTY LTD |
110931 | PC9 AIRCRAFT SPARES - Supply of PC9 Spares Standing Offer 0802-243-37 | $119,134.51 | Defence Materiel Organisation | 2008-10-26 | PILATUS AIRCRAFT LTD |
371321 | Repair Main Rotor Blade (Black Hawk) | $119,016.15 | Defence Materiel Organisation | 2011-03-09 | Sikorsky Aircraft Australia Litd |
469096 | PC9 REPAIRABLE ITEMS | $118,915.12 | Defence Materiel Organisation | 2012-02-23 | AIRFLITE PTY LTD |
356479 | Suppt services for LAIRCm sustainment mgmt plan | $118,470.00 | Defence Materiel Organisation | 2010-12-23 | KELLOGG BROWN & ROOT PTY LTD |
3317108 | Technical data support | $117,936.89 | Department of Defence | 2016-01-22 | FMS ACCOUNT |
55121 | R2 servicing on A17-031 | $117,822.78 | Defence Materiel Organisation | 2007-10-15 | Helitech Pty Ltd |
136532 | PSP Chris Nurton to Revie ASPSPO Proj and ILS (Integrated Logistic Support) Supp to CAF15 | $117,501.81 | Defence Materiel Organisation | 2008-10-28 | SIGMA BRAVO PTY LTD |
267335 | PC9 Aircraft Spares | $117,301.55 | Defence Materiel Organisation | 2010-02-22 | PILATUS AIRCRAFT LTD |
408789 | PC9 AIRCRAFT SPARES - PROJECT 906 | $117,140.25 | Defence Materiel Organisation | 2011-07-01 | PILATUS AIRCRAFT LTD |
83101 | pc9 aircraft spares | $116,884.05 | Defence Materiel Organisation | 2008-05-01 | PILATUS AIRCRAFT LTD |
343370 | REPAIR OF MAIN ROTOR BLADE 011589679 SN: A237-01128 | $116,769.69 | Defence Materiel Organisation | 2010-11-03 | SIKORSKY AIRCRAFT AUSTRALIA |
156207 | PSP in Support of AIR 5416 Ph 4B | $116,542.80 | Defence Materiel Organisation | 2009-07-30 | KELLOGG BROWN & ROOT PTY LTD |
147750 | Repair of Test Set Equipment | $116,516.13 | Defence Materiel Organisation | 2008-07-14 | PARTECH SYSTEMS PTY LTD |
114877 | Repair of Tail Rotor Gearbox | $116,487.98 | Defence Materiel Organisation | 2008-08-20 | Sikorsky Aircraft Australia |
280656 | Repair of Seahawk helicopter GEARBOX,TRANSMISSION ; SEAHAWK TAIL ROTO 012015624 Qty 1 | $116,487.97 | Defence Materiel Organisation | 2008-08-18 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
320429 | Hire of PSP for Engineering | $116,000.50 | Defence Materiel Organisation | 2010-07-30 | JACOBS AUSTRALIA |
139668 | Repair of Aircraft Component - SERVO,TAIL ROTOR ; NSN - 011585787, P/N: 70410-26520-042 | $115,819.66 | Defence Materiel Organisation | 2008-05-26 | Sikorsky Aircraft Australia LTD |
271609 | Repair of Aircraft Parts NSN: 66-148-6748 Power Unit, Gas Turbine Engine, Modified. Qty: 1 | $115,664.02 | Defence Materiel Organisation | 2009-05-22 | Sikorsky Aircraft Australia LTD |
107163 | ENGINE O/H ROLLS ROYCE 250C-20 KIOWA AIRCRAFT | $115,517.64 | Defence Materiel Organisation | 2008-07-31 | aviation Turbine O/h |
273954 | Repair of Aircraft Parts. NSN: 66-148-6748. Power unit, gas turbine engine; modified. Qty 1. | $115,416.35 | Defence Materiel Organisation | 2009-07-16 | Sikorsky Aircraft Australia LTD |
78446 | AIR CHTR EX HIGH SIERRA | $115,365.00 | Department of Defence | 2007-12-06 | ALLTRANS INTERNATIONAL |
158542 | PC9 Aircraft Spares | $115,296.65 | Defence Materiel Organisation | 2008-12-02 | AIRFLITE PTY LTD |
75848 | AIR CHTR ASTUTE TLAG 6 | $115,230.00 | Department of Defence | 2008-02-28 | ALLTRANS INTERNATIONAL |
79404 | Provision of Professional Service Provider Piangegonda labour and travel services | $115,149.70 | Department of Defence | 2008-04-01 | QINETIQ CONSULTING PTY LTD |
156622 | REPAIR OF AIRCRAFT PARTS NSN: 1680-01-137-3533 | $115,029.57 | Defence Materiel Organisation | 2009-02-11 | sikorsky aircraft australia ltd |
283146 | Helicopter provision | $115,000.00 | Australian Antarctic Division | 2009-12-21 | Helicopter Resources Pty Ltd |
96093 | PSP in Support of the AMES RF Simulators | $115,000.00 | Defence Materiel Organisation | 2008-06-18 | JENKINS ENGINEERING DEFENCE |
116173 | Repair of Tail Gearbox | $114,972.58 | Defence Materiel Organisation | 2008-09-01 | Sikorsky Aircraft Australia |
192058 | COMBUSTION LINERS | $114,611.86 | Defence Materiel Organisation | 2009-03-25 | STANDARD AERO AUSTRALIA |
447476 | SUPPLY OF SPARES FOR PC-9 AIRCRAFT ENGINES | $114,571.81 | Defence Materiel Organisation | 2011-11-09 | PRATT AND WHITTNEY A/ASIA PTY LTD |
3406307 | Provision of support for ScanEagle Unmanned Aircraft System | $114,400.00 | Department of Defence | 2017-02-15 | INSITU PACIFIC PTY LTD |
177156 | IRSS Fab Tooling | $114,400.00 | Defence Materiel Organisation | 2009-04-14 | GKN AEROSPACE ENGINEERING SERVICES |
427786 | C130 Honeywell Navigation Database Service Renewal | $114,373.15 | Defence Materiel Organisation | 2011-08-09 | HONEYWELL INTERNATIONAL INC DBA HON |
193434 | Repair of Aircraft Parts | $114,025.68 | Defence Materiel Organisation | 2009-06-02 | Sikorsky Aircraft Australia LTD |
315325 | Purchase of aircraft component NSN 01-514-7196, Harness Bombrack, Righthand; wiring | $113,945.60 | Defence Materiel Organisation | 2009-10-08 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
104570 | PSP B.Hards 1/8/08-30/1/09 | $113,938.78 | Defence Materiel Organisation | 2008-07-09 | SIGMA BRAVO PTY LTD |
253024 | Landing Fees military aircraft Rockhampton Airport | $113,763.00 | Department of Defence | 2009-12-03 | ROCKHAMPTON REGIONAL COUNCIL |
3112322 | Military Aircraft | $113,680.00 | Defence Materiel Organisation | 2015-04-15 | EADS-CASA (SERVICIO POSVENTA) |
354848 | Repair To Canopy and Strut | $113,167.99 | Defence Materiel Organisation | 2010-12-06 | AIRFLITE PTY LTD |
1098882 | Flight Information Publications | $112,899.92 | Department of Defence | 2010-03-04 | FMS ACCOUNT |
3346040 | Technical data support | $112,810.72 | Department of Defence | 2016-05-24 | FMS ACCOUNT |
75312 | AIR CHTR OP ASTUTE | $112,750.00 | Department of Defence | 2008-02-13 | ADAGOLD AVIATION PTY LTD |
141335 | PC9 Aircraft Spares - Supply of PC9 Spares Standing Offer 0802-243-37 | $112,662.66 | Defence Materiel Organisation | 2008-11-20 | PILATUS AIRCRAFT LTD |
1231612 | F414 TLS CONTRACT | $112,485.17 | Defence Materiel Organisation | 2013-02-26 | GENERAL ELECTRIC INTERNATIONAL INC |
3569478 | Aircraft Spares | $112,432.32 | Department of Defence | 2019-02-06 | BOEING DEFENCE AUSTRALIA LTD |
279738 | PC9 Aircraft Spare Parts as per contract PV8415 | $112,205.72 | Defence Materiel Organisation | 2008-11-25 | Pratt & Whitney Canada (A/Asia) |
241818 | ENGAGE BAE TO DEVELOP THE F/A-18F USAGE MONITORING | $111,827.10 | Defence Materiel Organisation | 2009-10-19 | BAE SYSTEMS AUSTRALIA LTD |
607361 | REPAIR OF ENGINE | $111,652.20 | Defence Materiel Organisation | 2012-05-31 | PROPULSION BUSINESS UNIT (QDS PSBU) |
606551 | REPAIR OF ENGINE | $111,652.20 | Defence Materiel Organisation | 2012-05-31 | PROPULSION BUSINESS UNIT (QDS PSBU) |
604551 | REPAIR OF ENGINE | $111,652.20 | Defence Materiel Organisation | 2012-05-28 | PROPULSION BUSINESS UNIT (QDS PSBU) |
1303601 | Aircraft Compenents | $111,627.93 | Defence Materiel Organisation | 2013-03-07 | AUSTRALIAN AEROSPACE LTD |
936501 | Aircraft Maintenance | $111,303.99 | Defence Materiel Organisation | 2012-09-04 | AUSTRALIAN AEROSPACE PTY LTD |
227384 | REPAIR TRANSMISSION NSN 013644963 SN 96790 | $111,235.00 | Defence Materiel Organisation | 2009-09-16 | MOOG Australia Pty Ltd |
227382 | REPAIR TRANSMISSION NSN 012364963 SN 103425 | $111,235.00 | Defence Materiel Organisation | 2009-09-16 | MOOG Australia Pty Ltd |
227381 | REPAIR TRANSMISSION NSN 011440227 SN 14473 | $111,235.00 | Defence Materiel Organisation | 2009-09-16 | MOOG Australia Pty Ltd |
231779 | REPAIR TRANSMISSION NSN 011440225 SN 103-646 | $111,235.00 | Defence Materiel Organisation | 2009-10-06 | MOOG Australia Pty Ltd |
227387 | REPAIR TRANSMISSION NSN 012405702 SN 54470 | $111,235.00 | Defence Materiel Organisation | 2009-09-17 | MOOG Australia Pty Ltd |
231771 | Repair Transmission NSN 011440225 SN 25917 | $111,235.00 | Defence Materiel Organisation | 2009-10-06 | MOOG Australia Pty Ltd |
231813 | REPAIR TRANSMISSION NSN 012364963 SN 76766 | $111,235.00 | Defence Materiel Organisation | 2009-10-06 | MOOG Australia Pty Ltd |
82438 | B737 Training for two pilots Jan 08 to Mar 08 | $111,100.00 | Defence Materiel Organisation | 2008-01-18 | ALTEON TRAINING AUSTRALIA PTY LTD |
1221112 | PC9 SUPPORT S65 SERVICING | $111,003.75 | Defence Materiel Organisation | 2013-02-21 | AIRFLITE PTY LTD |
271818 | OVERHAUL OF MAIN WHEELS AND BRAKES FOR B707 AIRCRAFT | $110,915.72 | Defence Materiel Organisation | 2007-07-04 | QANTAS DEFENCE SERVICES PTY LTD |
404171 | Procurement of aircraft spares - swashplate assembly | $110,902.68 | Defence Materiel Organisation | 2011-07-01 | Sikorsky Aircraft Australia Limited |
196791 | 011690858 | $110,864.20 | Defence Materiel Organisation | 2009-06-10 | SIKORSKY AIRCRAFT AUSTRALIA |
104189 | PSP Ben Muir 8/7/08-30/11/08 | $110,851.25 | Defence Materiel Organisation | 2008-07-03 | KELLOGG BROWN & ROOT PTY LTD |
55090 | R2 Servicing on A17-012 | $110,654.23 | Defence Materiel Organisation | 2007-09-05 | Helitech Pty Ltd |
55114 | R2 Servicing on A17-012 | $110,654.23 | Defence Materiel Organisation | 2007-09-05 | Helitech Pty Ltd |
195428 | REPAIR OF S70B2 ITEM | $110,599.80 | Defence Materiel Organisation | 2009-06-11 | SIKORSKY AIRCRAFT AUSTRALIA |
342874 | PSP services | $110,544.06 | Defence Materiel Organisation | 2010-10-19 | NOVENTUS |
2010762 | Low Rate Initial Production 7 F-35 Conventional Take-Off and Landing Aircraft including ancillary | $110,517.45 | Defence Materiel Organisation | 2014-01-20 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
3365867 | Provision of Software Update | $110,502.22 | Department of Defence | 2016-07-21 | NORTHROP GRUMMAN INTERNATIONAL TRAD |
34143 | Tail rotor gearbox | $110,464.09 | Defence Materiel Organisation | 2007-09-19 | Sikorsky Aircraft Australia Ltd |
88370 | GST payment for USD payment for PO 4500424906 | $110,456.14 | Defence Materiel Organisation | 2008-05-22 | BOEING AUSTRALIA LIMITED |
399245 | IQ Task 005/2011 Remote Interface | $110,390.25 | Defence Materiel Organisation | 2011-06-09 | AUSTRALIAN AEROSPACE LTD |
1081902 | Assistance NACC Second Pass Stage Two Activities | $110,333.60 | Defence Materiel Organisation | 2012-07-09 | SME GATEWAY |
315870 | Repair of aircraft component - blade, rotary wing, NSN 01-158-9679, Qty 1 | $110,265.58 | Defence Materiel Organisation | 2009-08-11 | SIKORSKY AIRCRAFT AUSTRALIA |
110859 | PSP Labour in Support of Proj Ech Phase 2A | $110,050.00 | Defence Materiel Organisation | 2008-07-17 | QINETIQ CONSULTING PTY LTD |
115222 | Kiowa Engine O/H | $110,026.22 | Defence Materiel Organisation | 2007-11-29 | aviation Turbine O/h |
253478 | Tasking of AA during Christmas Stand Down Period | $110,000.00 | Defence Materiel Organisation | 2009-12-18 | AUSTRALIAN AEROSPACE PTY LTD |
247028 | TD010/09 Interference Testing | $110,000.00 | Defence Materiel Organisation | 2009-11-23 | BAE SYSTEMS AUSTRALIA LTD |
429077 | Payment of aircraft landing fees | $110,000.00 | Department of Defence | 2011-08-24 | CANBERRA INTERNATIONAL AIRPORT PTY |
460976 | Payment of United States military aircraft landing fees | $110,000.00 | Department of Defence | 2011-12-08 | CANBERRA INTERNATIONAL AIRPORT PTY |
91846 | Services for rectification of build anom's in Black Hawk A25-106 | $110,000.00 | Defence Materiel Organisation | 2008-06-06 | BAE SYSTEMS AUST LTD - CONTRACTORS |
279068 | Provision of obsolescence support to RAAF C130J Portable Maintenance Aids | $109,708.00 | Defence Materiel Organisation | 2008-01-29 | LOCKHEED MARTIN AERONAUTICAL SYSTEM |
195431 | REPAIR OF S70B2 AIRCRAFT PART | $109,683.31 | Defence Materiel Organisation | 2009-06-12 | SIKORSKY AIRCRAFT AUSTRALIA |
2179451 | Provision Of business Support Services to undertake Asset Management functions |
$109,450.00 | Defence Materiel Organisation | 2014-04-07 | KPMG AUSTRALIA |
278583 | Monthly Charges (ADF Training Support) | $109,427.52 | Defence Materiel Organisation | 2008-09-18 | PEL-AIR AVIATION PTY LTD |
79548 | TRAVEL SERVICES | $109,396.78 | Department of Defence | 2008-01-31 | QANTAS AIRWAYS LTD |
234745 | PURCHASE OF HEATER EXCHANGER | $109,396.08 | Defence Materiel Organisation | 2009-10-02 | PILATUS AIRCRAFT LTD |
271427 | Repair of helicopter parts NSN: 01-369-2818 Power Unit, Gas Turbine Engine. Qty: 1 | $109,193.14 | Defence Materiel Organisation | 2009-02-02 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
157184 | Aircraft Spares QTY 10 NSN 5895-66-156-8779 HHMPI | $109,109.50 | Defence Materiel Organisation | 2009-02-11 | Flight Data Systems Pty Ltd |
189388 | Repair of aircraft item - Seahawk | $109,036.93 | Defence Materiel Organisation | 2009-05-21 | SIKORSKY AIRCRAFT AUSTRALIA |
315866 | Repair of aircraft component - Blade, Rotrary wing, NSN 01-158-9679, Qty 1 | $108,906.84 | Defence Materiel Organisation | 2009-09-02 | SIKORSKY AIRCRAFT AUSTRALIA |
75846 | AIR CHTR OP ASTUTE AFP INSERTION | $108,900.00 | Department of Defence | 2008-02-28 | PDL TOLL |
76585 | AIRLINE TICKETS | $108,696.15 | Department of Defence | 2007-12-31 | QANTAS AIRWAYS LTD |
241822 | ENGAGE BAE TO DEVELOP THE F/A-18F USAGE MONITORING SYSTEM | $108,372.00 | Defence Materiel Organisation | 2009-06-30 | BAE SYSTEMS AUSTRALIA LTD |
445820 | REPAIR OF PC-9 ENGINE | $108,267.50 | Defence Materiel Organisation | 2011-11-03 | PRATT AND WHITTNEY A/ASIA PTY LTD |
445792 | REPAIR OF PC-9 ENGINE | $108,267.50 | Defence Materiel Organisation | 2011-11-04 | PRATT AND WHITTNEY A/ASIA PTY LTD |
228216 | pc9 aircraft spares | $108,121.35 | Defence Materiel Organisation | 2009-09-10 | PILATUS AIRCRAFT LTD |
271571 | Repair of helicopter parts NSN: 01-369-2818 Power Unit, Gas Turbine Engine. Qty: 1 | $108,049.81 | Defence Materiel Organisation | 2009-05-04 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
82810 | T56 FLEET PLANNER | $107,960.60 | Defence Materiel Organisation | 2008-03-11 | QANTAS DEFENCE SERVICES PTY LTD |
280535 | repair of eaps panel aircraft repairable item nsn: 2945-99-352-8149 | $107,882.35 | Defence Materiel Organisation | 2009-03-13 | Pall Australia |
450380 | REPAIR OF PC-9 ENGINE | $107,694.40 | Defence Materiel Organisation | 2011-11-15 | PRATT AND WHITTNEY A/ASIA PTY LTD |
133427 | Aircraft Spares QTY 10 NSN 5821-66-127-9300 NAVIGATION - COMMUNICATION |
$107,634.50 | Defence Materiel Organisation | 2008-10-27 | Sikorsky Aircraft Australia Ltd |
265614 | Overhaul To Engine | $107,440.36 | Defence Materiel Organisation | 2010-02-23 | PRATT AND WHITTNEY A/ASIA PTY LTD |
265615 | Overhaul To Engine | $107,440.36 | Defence Materiel Organisation | 2010-02-23 | PRATT AND WHITTNEY A/ASIA PTY LTD |
36255 | Repair of blade, rotary wing | $107,366.58 | Defence Materiel Organisation | 2007-09-27 | Sikorsky Aircraft Australia Ltd |
272745 | Repair of helicopter part 66-148-6748 power unit, gas turbine engine; modified | $107,177.73 | Defence Materiel Organisation | 2009-10-09 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
167773 | REPAIR AND MODIFICATION OF TRANSMISSION SN 63319 | $106,975.00 | Defence Materiel Organisation | 2008-06-19 | MOOG Australia Pty Ltd |
168376 | OA45QB - REPAIR AND MODIFY TRANSMISSION SN65-561 | $106,975.00 | Defence Materiel Organisation | 2008-05-22 | MOOG Australia Pty Ltd |
168372 | OA46JP - REPAIR AND MODIFICATION OF TRANSMISSION SN 115-644 | $106,975.00 | Defence Materiel Organisation | 2008-06-19 | MOOG Australia Pty Ltd |
168318 | OA46JM REPAIR AND MODIFY TRANSMISSION SN 18-996 | $106,975.00 | Defence Materiel Organisation | 2008-06-19 | MOOG Australia Pty Ltd |
168366 | OA46JN - REPAIR TRANSMISSION SN 107923 | $106,975.00 | Defence Materiel Organisation | 2008-06-19 | MOOG Australia Pty Ltd |
168368 | OA46JK - REPAIR AND MODIFY TRANSMISSION SN 103-361 | $106,975.00 | Defence Materiel Organisation | 2008-06-19 | MOOG Australia Pty Ltd |
189135 | OA4DA6 - REPAIR AND MODIFICATION OF TRANSMISSION SN 25-503 | $106,975.00 | Defence Materiel Organisation | 2008-06-19 | MOOG Australia Pty Ltd |
168367 | OA46JL - REPAIR AND MODIFY TRANSMISSION SN 79-1108 | $106,975.00 | Defence Materiel Organisation | 2008-06-19 | MOOG Australia Pty Ltd |
168374 | OA46JG - REPAIR TRANSMISSION SN 15481 | $106,975.00 | Defence Materiel Organisation | 2008-06-19 | MOOG Australia Pty Ltd |
168324 | OA493Z - REPAIR TRANSMISSION SN 0833 | $106,975.00 | Defence Materiel Organisation | 2008-09-29 | MOOG AUSTRALIA |
165465 | REPAIR AND MODIFY WINGFOLD NSN 015487754 - SN 75-593 - PREVIOUSLY ENTERED INTO AUSTENDER UNDER REFERENCE CN85887 BY JEFF DENSLEY HOWEVER I COULD NOT LOCATE IT TO UPDATE COST DETAILS. | $106,975.00 | Defence Materiel Organisation | 2008-05-23 | MOOG Australia Pty Ltd |
167772 | Repair and Modidification of Transmission SN 76-775 | $106,975.00 | Defence Materiel Organisation | 2008-06-19 | MOOG Australia Pty Ltd |
168321 | OA47D3 REPAIR AND MODIFY TRANSMISSION SN 97-953 | $106,975.00 | Defence Materiel Organisation | 2008-07-15 | MOOG AUSTRALIA |
3319923 | Super Hornet Ad Hoc Tasks under C388642 | $106,915.80 | Department of Defence | 2014-07-23 | BOEING COMPANY, THE DBA BOEING DIV |
157151 | COURSES | $106,862.80 | Department of Defence | 2008-12-01 | THALES AUSTRALIA |
280539 | repair of aircraft item eaps panel nsn: 2945-99-352-8149 | $106,494.11 | Defence Materiel Organisation | 2009-03-13 | Pall Australia |
430240 | REPAIR OF PC-9 ENGINE | $106,393.10 | Defence Materiel Organisation | 2011-09-02 | PRATT AND WHITTNEY A/ASIA PTY LTD |
430214 | REPAIR OF PC-9 ENGINE | $106,393.10 | Defence Materiel Organisation | 2011-09-02 | PRATT AND WHITTNEY A/ASIA PTY LTD |
430259 | REPAIR OF PC-9 ENGINE | $106,393.10 | Defence Materiel Organisation | 2011-09-02 | PRATT AND WHITTNEY A/ASIA PTY LTD |
47523 | Repair of aircraft parts | $106,063.10 | Defence Materiel Organisation | 2007-11-20 | Rosebank Engineering Pty Ltd |
2632981 | P-3 TECHNICAL DATA ASSISTANCE FMS CASE | $106,059.17 | Defence Materiel Organisation | 2013-08-29 | FMS ACCOUNT |
92559 | AIR CHTR OP ASTUTE TLAG7 REDEPLOY | $106,000.00 | Department of Defence | 2008-06-05 | ADAGOLD AVIATION PTY LTD |
288127 | REPAIR OF QTY 1 SEAHAWK MAIN ROTOR BLADE. 011589679. SN: A237-02398. | $105,942.91 | Defence Materiel Organisation | 2010-05-19 | SIKORSKY AIRCRAFT AUSTRALIA |
155928 | REPAIR OF AIRCRAFT PARTS | $105,837.82 | Defence Materiel Organisation | 2009-02-09 | sikorsky aircraft australia ltd |
406456 | Technical Substitution Tables (TSUB) Verification for Australian Super Hornet | $105,711.23 | Defence Materiel Organisation | 2011-06-20 | BOEING COMPANY THE DBA BOEING |
90188 | Repair of Gearbox Module | $105,600.00 | Defence Materiel Organisation | 2008-02-05 | Rosebak Engineering |
362871 | Repair to Main Rotor Blade for Black Hawk helicopter. | $105,401.05 | Defence Materiel Organisation | 2011-01-25 | Sikorsky Aircraft Australia Litd |
3424188 | Pilot Training | $105,374.50 | Department of Defence | 2017-05-11 | CAE AUSTRALIA PTY LTD |
2893862 | Foreign MIlitary Sales Case for participation in T56 International Engine Management Program | $105,373.45 | Defence Materiel Organisation | 2014-02-21 | FMS ACCOUNT |
260228 | RI Management Fee for period 10/02/2009 to 9/02/2010 | $105,148.23 | Defence Materiel Organisation | 2009-01-27 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
793391 | Repair of Aircraft Engine | $104,971.90 | Defence Materiel Organisation | 2012-07-23 | PROPULSION BUSINESS UNIT (QDS PSBU) |
104393 | F/A18 Technical Publications | $104,913.60 | Defence Materiel Organisation | 2008-07-11 | BOEING AUSTRALIA LTD |
314555 | GROUND HANDLING IN MELBOURNE FOR VIP AIRCRAFT | $104,500.00 | Department of Defence | 2010-07-21 | BAE SYSTEMS AUSTRALIA |
198531 | aircraft rotables and unscheduled maintenance | $104,500.00 | Defence Materiel Organisation | 2009-06-25 | TENIX LADS CORPORATION PTY LTD |
257849 | PC9 - Wing Refurbishment | $104,435.72 | Defence Materiel Organisation | 2009-09-10 | AIRFLITE PTY LTD |
315585 | Repair of aircraft component NSN 01-158-9679, Blade rotary wing, Qty 1 | $104,404.32 | Defence Materiel Organisation | 2009-11-02 | SIKORKY HELITECH |
2806542 | ACOUSTIC REPLACEMENT | $104,238.65 | Defence Materiel Organisation | 2010-06-22 | BAE SYSTEMS AUSTRALIA LTD |
41532 | Repair of Aircraft parts NSN: 01-158-9679 |
$104,215.48 | Defence Materiel Organisation | 2007-10-23 | Sikorsky Aircraft Australia Ltd |
464450 | Jet Aircraft to Support Australian Defence Force Training | $104,048.00 | Department of Defence | 2012-02-08 | PEL-AIR AVIATION PTY LTD |
425434 | Procurement of spares | $103,931.61 | Defence Materiel Organisation | 2011-08-09 | BAE SYSTEMS AUSTRALIA LTD |
427633 | Procurement of spares | $103,931.61 | Defence Materiel Organisation | 2011-08-09 | BAE SYSTEMS AUSTRALIA LTD |
1963401 | FMS Case - Air Combat Manoeuvring Instrumentation Capability | $103,919.93 | Defence Materiel Organisation | 2013-11-08 | FMS ACCOUNT |
281280 | Repair of Seahawk helicopter POWER UNIT,GAS TURBINE ENGINE 661486748 Qty 1 | $103,790.78 | Defence Materiel Organisation | 2010-04-23 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
411207 | REPAIR OF PC-9 ENGINE 103135 | $103,743.20 | Defence Materiel Organisation | 2011-07-04 | PRATT AND WHITTNEY A/ASIA PTY LTD |
411208 | REPAIR OF PC-9 ENGINE 103035 | $103,743.20 | Defence Materiel Organisation | 2011-07-04 | PRATT AND WHITTNEY A/ASIA PTY LTD |
80377 | AIR CHTR OP ASTUTE | $103,700.00 | Department of Defence | 2007-11-20 | PDL TOLL |
42620 | Repair of Aircraft Parts |
$103,697.47 | Defence Materiel Organisation | 2007-10-23 | Sikorsky AIRCRAFT AUST LTD |
226579 | IRSS CTD Ph2E and Ph2F | $103,478.56 | Defence Materiel Organisation | 2009-09-01 | GKN AEROSPACE ENGINEERING SERVICES |
258007 | DSN Link to be installed | $103,400.00 | Defence Materiel Organisation | 2010-01-21 | DEPARTMENT OF DEFENCE |
320273 | REPAIR OF MAIN ROTOR BLADE 011589679 SN: A237-03077 FOR SEAHAWK AIRFRAMES | $103,321.34 | Defence Materiel Organisation | 2010-08-12 | SIKORSKY AIRCRAFT AUSTRALIA |
268645 | PC9 Propellor Blades | $103,215.55 | Defence Materiel Organisation | 2010-03-12 | TAE AVIATION PTY LTD |
2926222 | FMS CASE ATPGRE F/A18 PECULIAR TECHNICAL & AIRCREW MANUAL SUPPORT | $102,459.38 | Defence Materiel Organisation | 2015-02-26 | FMS ACCOUNT |
278326 | Break down spares and consumables | $102,457.93 | Defence Materiel Organisation | 2009-09-23 | AUSTRALIAN AEROSPACE LTD |
464875 | REPAIR OF PC-9 ENGINE | $102,419.90 | Defence Materiel Organisation | 2012-01-31 | PRATT AND WHITTNEY A/ASIA PTY LTD |
361823 | Repair of Main Rotor Blade | $102,293.15 | Defence Materiel Organisation | 2011-01-31 | Sikorsky Aircraft Australia Litd |
272213 | PROCUREMENT OF AIRCRAFT SPARES - NSN: 6615-01-158-5985; SERVO CYLINDER; QTY 1. | $101,987.75 | Defence Materiel Organisation | 2008-11-05 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
76904 | AIR CHTR PNG DEPLOY OP ANODE | $101,790.00 | Department of Defence | 2007-11-30 | PDL TOLL |
82413 | AOSG engineering support | $101,726.37 | Defence Materiel Organisation | 2008-01-18 | DEPARTMENT OF DEFENCE |
377714 | ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $101,456.69 | Defence Materiel Organisation | 2011-03-22 | BOEING COMPANY THE DBA BOEING |
275206 | Repair Aircraft components NSN: 01-158-9679 Blade, Rotary Wing; Flight Safety Critical. Qty: 1 | $101,252.21 | Defence Materiel Organisation | 2009-11-27 | Sikorsky Aircraft Australia Ltd |
106290 | Survey & quote 34 - Centre barrel jig certification | $101,224.77 | Defence Materiel Organisation | 2008-07-15 | L-3 COMMUNICATIONS MAS (CANADA) INC |
214680 | Assist HUG 2.3 in Airworthiness Outcomes | $101,145.00 | Defence Materiel Organisation | 2009-07-29 | NOVA DEFENCE |
207283 | Project Engineering Support | $100,707.75 | Defence Materiel Organisation | 2009-07-09 | AUSTRALIAN AEROSPACE LTD |
3117392 | FMS case to support acquisition for Triton | $100,694.58 | Defence Materiel Organisation | 2015-02-26 | FMS ACCOUNT |
81024 | 285SQN SUPPORT | $100,590.60 | Department of Defence | 2008-04-07 | THALES AUSTRALIA |
107971 | C130J 285SQN SYSTEM FAMILIARISATION TRAINER (SFT) AND TRAINING SYSTEM SUPPORT | $100,590.60 | Defence Materiel Organisation | 2008-07-23 | THALES AUSTRALIA |
342904 | PSP services | $100,531.20 | Defence Materiel Organisation | 2010-10-21 | NOVA DEFENCE |
3266472 | Logisitcs and Engineering Support | $100,527.24 | Department of Defence | 2015-05-06 | BOEING COMPANY, THE DBA BOEING DIV |
435627 | Initial Project Agreement Period for JP2069 Projec | $100,408.24 | Defence Materiel Organisation | 2011-09-23 | BAE SYSTEMS AUSTRALIA LIMITED |
345990 | Purchase Flight Control Spares | $100,109.17 | Defence Materiel Organisation | 2010-11-04 | AIRFLITE PTY LTD |
141564 | AIR CHTR EX ACES NORTH | $100,100.00 | Department of Defence | 2008-11-20 | PDL TOLL |
539782 | iNCORPORATION OF AFB727 INTO F/18 F | $100,100.00 | Defence Materiel Organisation | 2012-05-09 | BOEING COMPANY THE DBA BOEING DIV D |
82198 | AOSG - Provision for Service Provider | $100,000.00 | Defence Materiel Organisation | 2008-03-06 | DEPARTMENT OF DEFENCE |
395195 | Calibration service support for Australian Super Hornet | $100,000.00 | Defence Materiel Organisation | 2011-06-06 | RAYTHEON AUSTRALIA PTY LTD |
464107 | Helicopter Repairable Items | $100,000.00 | Defence Materiel Organisation | 2012-01-25 | AUSTRALIAN AEROSPACE LTD |
560862 | Outside of scope of contract requirements for Hyd & UC Pneumatics and Fuel Systems | $100,000.00 | Defence Materiel Organisation | 2012-05-14 | ROSEBANK ENGINEERING PTY LTD |
367670 | Repair of Seahawk helicopter MAIN MODULE ASSY ;SEAHAWK MAIN ROTOR 015523522 Qty 1 | $99,998.80 | Defence Materiel Organisation | 2010-10-28 | ROSEBANK ENGINEERING |
34245 | Transmission | $99,863.40 | Defence Materiel Organisation | 2007-09-05 | Sikorsky Aircraft Australia Ltd |
36436 | Repair of aircraft parts | $99,863.40 | Defence Materiel Organisation | 2007-09-25 | Sikorsky Aircraft Australia Limited |
3329776 | AE2100 ENGINE PARTS | $99,704.76 | Department of Defence | 2016-03-18 | STANDARD AERO AUSTRALIA |
238390 | AIRFRAMES COMPONENT | $98,996.78 | Defence Materiel Organisation | 2009-02-03 | SIKORKY HELITECH |
1775311 | Aircraft Testing & Evaluation | $98,872.60 | Defence Materiel Organisation | 2013-09-10 | AUSTRALIAN AEROSPACE LTD |
193595 | GST PAYMENT FOR AE2100-337 ENGINE CAE540147 | $98,723.58 | Defence Materiel Organisation | 2009-05-28 | STANDARD AERO AUSTRALIA |
367275 | Aircraft Component Maintenance Contract (ACMC) Close Out Costs - N260039 | $98,597.40 | Defence Materiel Organisation | 2011-02-09 | BAE SYSTEMS AUSTRALIA LIMITED |
1537421 | Aircraft Engineering | $98,523.21 | Defence Materiel Organisation | 2013-06-27 | PILATUS AIRCRAFT LTD |
121951 | Discrete Task 67 - L-3 Engineering support | $98,503.73 | Defence Materiel Organisation | 2007-11-12 | L-3 COMMUNICATIONS MAS (CANADA) INC |
285443 | Repair of Blackhawk helicopterPOWER UNIT,GAS TURBINE ENGINE 661486748Qty 1 | $98,240.75 | Defence Materiel Organisation | 2010-05-10 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
208896 | GST ffor B300 Lease Payment | $98,064.28 | Defence Materiel Organisation | 2009-07-06 | HAWKER PACIFIC PTY LTD |
302310 | Seahawk Host Computer and Reflective Memory Replacement - Simulator Engineering Change Proposa | $97,940.70 | Defence Materiel Organisation | 2010-06-15 | CAE AUSTRALIA PTY LTD |
271705 | Repair of helicopter part NSN 01-276-4582, Gearbox, input module, transmission; Seahawk Qty 1 | $97,900.00 | Defence Materiel Organisation | 2009-02-24 | ROSEBANK ENGINEERING |
280552 | REPAIR OF GEARBOX NIIN 01.251.6534 | $97,900.00 | Defence Materiel Organisation | 2009-08-13 | ROSEBANK ENGINEERING |
234796 | PROFESSIONAL SERVICES PROVIDERS | $97,850.00 | Defence Materiel Organisation | 2009-09-29 | JACOBS AUSTRALIA |
625551 | C130 Engineering Services | $97,825.86 | Defence Materiel Organisation | 2012-06-08 | LOCKHEED MARTIN CORPORATION DBA LOC |
83099 | pc9 aircraft spares | $97,806.69 | Defence Materiel Organisation | 2008-05-01 | PILATUS AIRCRAFT LTD |
356339 | REPAIR AND TEARDOWN - QTY 1 | $97,754.44 | Defence Materiel Organisation | 2010-12-02 | COLUMBIA HELICOPTERS INC. |
171483 | Sidearm Module 1 Engineering Development | $97,598.60 | Defence Materiel Organisation | 2009-03-26 | BAE SYSTEMS PTY LTD |
367136 | TO IDENTIFY CALIBRATION PROCEDURES | $97,588.30 | Defence Materiel Organisation | 2011-02-07 | PARTECH SYSTEMS PTY LTD |
3410466 | Negotiation Services | $97,350.00 | Department of Defence | 2017-03-09 | NGAMURU ADVISORY PTY LTD |
1653721 | FMS Case AT-P-GQM admin support for RAAF SLO | $97,233.44 | Defence Materiel Organisation | 2012-06-13 | FMS ACCOUNT |
196463 | REPAIR OF SEAHAWK AIRFRAMES COMPONENT | $97,209.54 | Defence Materiel Organisation | 2009-06-16 | SIKORSKY AIRCRAFT AUSTRALIA |
3350232 | Services for Site Specific Activation Plan Visits of Australian Bases by JPO/LM/PSC team | $97,194.94 | Department of Defence | 2015-09-09 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
196046 | GST for B300 Lease Payment | $97,168.39 | Defence Materiel Organisation | 2009-06-10 | HAWKER PACIFIC PTY LTD |
1440322 | Aircraft Maintenance | $97,135.37 | Defence Materiel Organisation | 2013-05-22 | AUSTRALIAN AEROSPACE PTY LTD |
271614 | Repair of Aircraft PartsNSN: 01-369-2818 Power Unit, Gas Turbine Engine. Qty: 1 | $97,062.33 | Defence Materiel Organisation | 2009-05-20 | Sikorsky Aircraft Australia LTD |
454048 | Engineering Tech Services for HALSPO in support of C17 & KC30 weapon systems. | $97,007.45 | Defence Materiel Organisation | 2011-05-30 | JACOBS AUSTRALIA |
382098 | Deploy units; Exercise Villers Bretonneux 11 | $97,000.00 | Department of Defence | 2011-04-11 | STRATEGIC AVIATION PTY LTD |
76339 | MEMBERS OPERATION TRAVEL | $96,976.00 | Department of Defence | 2007-12-17 | QANTAS AIRWAYS LTD |
3440244 | Provision of ISREW developmental services | $96,943.76 | Department of Defence | 2017-06-15 | MDA SYSTEMS LTD |
280534 | REPAIR OF LIIS NIIN 01.491.9064 QTY 1 | $96,765.84 | Defence Materiel Organisation | 2009-07-22 | AUSTRALIAN TECH INFORMATION |
3334262 | AE2100 ENGINE PARTS | $96,763.03 | Department of Defence | 2016-04-05 | STANDARD AERO AUSTRALIA |
283424 | Interim ISREW | $96,550.29 | Defence Materiel Organisation | 2010-04-30 | MACDONALD DETTWILER AND ASSOCIATES |
411298 | JP129PH2 - ILS CONTRACTOR SERVICES | $96,545.45 | Defence Materiel Organisation | 2011-06-27 | QINETIQ PTY LTD |
360385 | Repairs to Main Rotor Blade | $96,529.02 | Defence Materiel Organisation | 2010-12-21 | Sikorsky Aircraft Australia Ltd |
445663 | CARTRIDGE AIRCRAFT FIRE EXTINGUISHER | $96,500.56 | Defence Materiel Organisation | 2011-10-29 | NORCATEC LLC DBA NORCATEC |
433569 | Environmental Impact Study | $96,344.68 | Defence Materiel Organisation | 2011-04-18 | COFFEY ENVIRONMENTS PTY LTD |
255925 | PC9 Aircraft Spares | $96,336.24 | Defence Materiel Organisation | 2010-01-06 | PILATUS AIRCRAFT LTD |
368578 | Repair to Main Rotor Blade | $96,263.10 | Defence Materiel Organisation | 2011-02-28 | Sikorsky Aircraft Australia Litd |
450122 | Landing fees military aircraft Ex Wallaby 11 | $96,259.90 | Department of Defence | 2011-11-09 | ROCKHAMPTON REGIONAL COUNCIL |
3437721 | Provision of ISREW developmental services | $96,077.73 | Department of Defence | 2017-06-06 | MDA SYSTEMS LTD |
2753351 | External Service Provider Technical & Logistics Contractor Support to TFSPO | $96,055.00 | Defence Materiel Organisation | 2014-08-28 | JACOBS AUSTRALIA PTY LTD |
890731 | Aircraft Maintenance | $95,902.13 | Defence Materiel Organisation | 2012-08-28 | AUSTRALIAN AEROSPACE PTY LTD |
3425996 | Provision of ISREW developmental services | $95,796.73 | Department of Defence | 2017-03-18 | MDA SYSTEMS LTD |
257851 | PC9 - Wing Refurbishment | $95,422.21 | Defence Materiel Organisation | 2010-01-21 | AIRFLITE PTY LTD |
278235 | BDS SPARES FOR S70B2 HARDWIRE VIBRATION PHASE KIT | $95,260.00 | Defence Materiel Organisation | 2008-07-28 | VMS INTERNATIONAL |
288009 | Dual Redundancy F404 and F414 Uninstalled Engine Test Capability | $95,190.58 | Defence Materiel Organisation | 2009-05-08 | TAE QUEENSLAND |
368574 | Repair to Main Rotor Blade | $95,119.66 | Defence Materiel Organisation | 2011-02-28 | Sikorsky Aircraft Australia Litd |
270765 | DESIGN AND CONSTRUCTION OF A MOCK C-17 AME SIMULATOR | $95,011.61 | Defence Materiel Organisation | 2010-03-16 | BOEING DEFENCE AUSTRALIA LTD |
89789 | AIR CHTR OP SLIPPER MRE | $94,999.99 | Department of Defence | 2008-04-29 | STRATEGIC AVIATION - USD |
3428460 | Provision of ISREW developmental services | $94,950.98 | Department of Defence | 2017-05-09 | MDA SYSTEMS LTD |
241953 | Maintenance service schedule A21-112 | $94,841.66 | Defence Materiel Organisation | 2009-11-03 | BAE SYSTEMS AUSTRALIA |
3446201 | Provision of ISREW developmental services | $94,826.03 | Department of Defence | 2017-07-11 | MDA SYSTEMS LTD |
396886 | PC9 AIRCRAFT SPARES | $94,774.15 | Defence Materiel Organisation | 2011-06-03 | PRATT AND WHITTNEY A/ASIA PTY LTD |
1610001 | C130J TLS Negotiated Purchase List | $94,671.96 | Defence Materiel Organisation | 2009-08-24 | AUSTRALIAN AEROSPACE PTY LTD |
88026 | PSP Labour in Support of Proj Ech Phase 2A | $94,320.72 | Defence Materiel Organisation | 2008-05-19 | QINETIQ CONSULTING PTY LTD |
1098112 | Executive Officer Support to Overseas Australian National Deputy | $94,051.79 | Defence Materiel Organisation | 2012-12-12 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
302307 | Technical Enquiries relating to S70B DGU obsolesence | $93,578.16 | Defence Materiel Organisation | 2010-06-15 | ROCKWELL COLLINS INC. DIV GOVERNMEN |
271957 | PROCUREMENT OF AIRCRAFT SPARES - NSN: 01-159-4705; SWASHPLATE ASSY; QTY: 1. | $93,557.51 | Defence Materiel Organisation | 2009-05-13 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
202400 | Repair of Aircraft Parts | $93,500.00 | Defence Materiel Organisation | 2007-11-28 | Rosebank Engineering (Bayswater) |
271709 | Repair of helicopter part NSN 01-251-6534 Gearbox, input module, Transmission; Seahawk Qty 1 | $93,500.00 | Defence Materiel Organisation | 2009-02-24 | ROSEBANK ENGINEERING |
257980 | BDA S&Q - HOSR Costs | $93,500.00 | Defence Materiel Organisation | 2010-01-22 | BOEING DEFENCE AUSTRALIA LTD |
268048 | Repair of helicopter parts. | $93,500.00 | Defence Materiel Organisation | 2009-09-16 | ROSEBANK ENGINEERING |
230009 | Sidearm Mod 1 Photonic RF Downconversion Tech Stud | $92,981.19 | Defence Materiel Organisation | 2009-09-15 | BAE SYSTEMS AUSTRALIA LTD |
376290 | JP129PH2 - ILS CONTRACTOR SERVICES | $92,740.00 | Defence Materiel Organisation | 2011-03-18 | QINETIQ PTY LTD |
375410 | Repair of Seahawk helicopter POWER UNIT, GAS TURBINE ENGINE 661486748 Qty 1 | $92,453.52 | Defence Materiel Organisation | 2011-03-28 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
76554 | AIRLINE TICKETS | $92,442.46 | Department of Defence | 2007-12-31 | QANTAS AIRWAYS LTD |
47521 | Repair of aircraft parts | $92,400.00 | Defence Materiel Organisation | 2007-11-01 | Rosebank Engineering Pty Ltd |
406552 | C130J Engineering Services through Lockheed Martin | $92,289.78 | Defence Materiel Organisation | 2011-06-24 | LOCKHEED MARTIN CORPORATION DBA LOC |
330891 | Transition and Disposal Plan for Stimulators | $92,242.24 | Defence Materiel Organisation | 2010-08-31 | KELLOGG BROWN & ROOT PTY LTD |
280563 | Repair of Aircraft Parts - NSN: 01-372-5467, Description: Gearbox, Accessory Drive, Qty: 1. | $92,195.54 | Defence Materiel Organisation | 2009-02-24 | Asia Pacific Aerospace |
282323 | Repair of Seahawk helicopter GEARBOX,ACCESSORY DRIVE,TURBINE ENGINE 013725467 Qty 1 | $92,195.54 | Defence Materiel Organisation | 2009-02-24 | ASIA PACIFIC AEROSPACE |
261819 | Aircraft Spares | $92,175.36 | Defence Materiel Organisation | 2010-02-16 | Asia Pacific Aerospace |
226548 | GST for B300 Lease Payment | $92,100.37 | Defence Materiel Organisation | 2009-09-03 | HAWKER PACIFIC PTY LTD |
116981 | ROAD CHTR EX IRON MOON 08 | $91,759.68 | Department of Defence | 2008-08-20 | SIMON NATIONAL CARRIERS |
461393 | Aircraft Repair | $91,451.18 | Defence Materiel Organisation | 2012-01-31 | Sikorsky Aircraft Australia Limited |
68668 | Repair of Input Module | $91,404.03 | Defence Materiel Organisation | 2008-03-13 | Sikorsky Aircraft Australia |
92207 | Special Forces Station Mod kits for JP 2008 Ph2B | $91,397.52 | Defence Materiel Organisation | 2008-05-29 | AMCE PTY LTD |
235855 | Interim ISREW | $91,352.63 | Defence Materiel Organisation | 2009-10-09 | PACIFIC AVIONICS & INSTRUMENTS |
2754321 | Testing Radar Warning Receiver | $91,300.82 | Defence Materiel Organisation | 2014-02-20 | FMS ACCOUNT |
193435 | Repair of Aircraft Parts | $91,128.55 | Defence Materiel Organisation | 2009-06-11 | Sikorsky Aircraft Australia LTD |
385542 | Servocylinder NSN 1650-01-312-1678, quantity 2 | $91,099.12 | Defence Materiel Organisation | 2011-05-06 | Sikorsky Aircraft Australia Limited |
217041 | GST for B300 Lease Payment | $91,093.36 | Defence Materiel Organisation | 2009-08-03 | HAWKER PACIFIC PTY LTD |
450565 | PURCHASE OF BDS FOR PC9 AIRCRAFT | $91,038.93 | Defence Materiel Organisation | 2011-11-24 | PRATT AND WHITTNEY A/ASIA PTY LTD |
193526 | P-3 TECHNICAL DATA ASSISTANCE FMS CASE | $90,975.94 | Defence Materiel Organisation | 2009-06-09 | FMS ACCOUNT |
432803 | PC9 REPLACEMENT FLIGHT CONTROLS BDS | $90,935.23 | Defence Materiel Organisation | 2011-08-26 | PILATUS AIRCRAFT LTD |
264398 | Purchase of 12 x 12ft Demountable | $90,732.87 | Defence Materiel Organisation | 2010-02-18 | COATES HIRE OPERATIONS PTY LIMITED |
260210 | Kit, Light, Gimbaled | $90,657.43 | Defence Materiel Organisation | 2010-01-29 | MEGGITT DEFENSE SYSTEMS INC. |
431668 | SPECIALISED RACKING SYSTEMS TO SUPPORT ELECTRONIC COUNTER MEASURES STORAGE FACILITY | $90,631.20 | Defence Materiel Organisation | 2011-09-06 | BAC SYSTEMS PTY LTD |
83141 | pc9 aircraft spares | $90,589.22 | Defence Materiel Organisation | 2008-04-30 | PILATUS AIRCRAFT LTD |
156171 | Common Support Equipment & Tooling in Support of the ADF | $90,378.88 | Defence Materiel Organisation | 2009-01-20 | FMS ACCOUNT |
241861 | PREPARATION OF PUBLIC ENVIRONMENTAL REPORT FOR OPERATION OF THE NACC | $90,142.80 | Defence Materiel Organisation | 2008-12-17 | SINCLAIR KNIGHT MERZ PTY LTD |
272662 | Repair of helicopter part NSN 01-353-3825 transmission, mechanical, helicopter Qty 1 | $90,102.06 | Defence Materiel Organisation | 2009-07-13 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
208856 | TD001/09 | $90,000.00 | Defence Materiel Organisation | 2009-07-07 | BAE SYSTEMS AUSTRALIA LTD |
125616 | AIR CHTR OP SLIPPER MRE | $90,000.00 | Department of Defence | 2008-09-18 | STRATEGIC AVIATION - USD |
143395 | Repair of aircraft parts | $89,909.74 | Defence Materiel Organisation | 2008-12-08 | Sikorsky Aircraft Australia LTD |
370778 | PC9 Aircraft Spares | $89,576.94 | Defence Materiel Organisation | 2011-02-21 | PILATUS AIRCRAFT LTD |
447217 | SUPPLY OF SPARES FOR PC-9 AIRCRAFT ENGINES | $89,541.28 | Defence Materiel Organisation | 2011-11-07 | PRATT AND WHITTNEY A/ASIA PTY LTD |
379310 | Risk Management Support Systems for NACC | $89,490.01 | Defence Materiel Organisation | 2010-12-01 | PS MANAGEMENT CONSULTANTS |
359559 | Repairs to MRP S/N: 0101036 | $89,308.95 | Defence Materiel Organisation | 2009-09-28 | BAE SYSTEMS AUSTRALIA LTD |
349283 | Spreadbench Price Variation Milestone, 39, 40, 41, 42, 43 and 44 | $89,092.69 | Defence Materiel Organisation | 2010-08-25 | RAYTHEON AUST PTY LTD |
80985 | Backdated Labour CCP 001/2007v2 SO No 9207-001-052 | $89,090.10 | Department of Defence | 2008-02-04 | BAE SYSTEMS AUSTRALIA LTD |
272680 | Repair of helicopter part NSN 01-272-5107 Shaft assembly, drive, disconnect; flight | $89,052.47 | Defence Materiel Organisation | 2010-02-10 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
3334261 | AE2100 ENGINE PARTS | $89,032.41 | Department of Defence | 2016-04-05 | STANDARD AERO AUSTRALIA |
3291131 | JSF Integration, Logistics & Sustainment Planning and Execution to Support the RAAF F-35 Operati | $89,022.27 | Department of Defence | 2015-09-03 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
88141 | PC9 AIRCRAFT SPARES | $88,868.80 | Defence Materiel Organisation | 2008-05-22 | MARTIN BAKER AIRCRAFT CO LTD |
3362240 | GROUND HANDLING | $88,758.45 | Department of Defence | 2016-06-08 | QANTAS AIRWAYS LTD |
338304 | Risk Management Support Systems for NACC | $88,705.00 | Defence Materiel Organisation | 2010-09-28 | PS MANAGEMENT CONSULTANTS |
394589 | Repair of aircraft part - Blade, rotary wing | $88,703.49 | Defence Materiel Organisation | 2011-05-23 | Sikorsky Aircraft Australia Limited |
320493 | B300 ILT LEASE - GST PAYMENT | $88,669.32 | Defence Materiel Organisation | 2010-07-30 | HAWKER PACIFIC PTY LTD |
55724 | Repair of aircraft parts | $88,605.73 | Defence Materiel Organisation | 2008-01-15 | Sikorsky Aircraft Australia Limited |
314263 | GCS INSTRUCTORS MARCH-JUNE 2010 | $88,452.48 | Defence Materiel Organisation | 2010-07-14 | AUSTRALIAN AEROSPACE LTD |
98965 | S70B Aircraft Spares - Closet, Control NSN 1680-01-371-1795 Quantity 3 | $88,419.28 | Defence Materiel Organisation | 2008-07-08 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
35522 | PURCHASE OF QTY 10 PORTABLE ANALYSIS UNITS (P/N: MTC7233-CDR, NSN: 1730-66-144-0304)LOADED WITH "ROSE" & "STARS" SOFTWARE FOR THE DOWNLOAD OF INFO FROM DEFENCE AIRCRAFT CRASH DATA RECORDERS | $88,385.00 | Defence Materiel Organisation | 2007-09-24 | FLIGHT DATA SYSTEMS PTY LTD |
381238 | UPGRADE OF CONFORMAL HOUSING CABLE ON ACQUISITION CONTRACT BOL DISPENSERS AND LIFE OF TYPE CABLE | $88,116.10 | Defence Materiel Organisation | 2011-04-07 | SAAB AB (PUBL) - ELECTRONIC |
397779 | Repair of aircraft part, Main Rotor Blade | $88,089.25 | Defence Materiel Organisation | 2011-06-06 | Sikorsky Aircraft Australia Limited |
416351 | NACC Environmental and facilities Support | $88,000.00 | Defence Materiel Organisation | 2011-07-21 | URS AUSTRALIA LTD |
314844 | GROUND HANDLING IN SYDNEY FOR VIP AIRCRAFT | $88,000.00 | Department of Defence | 2010-07-13 | UNIVERSAL AVIATION PTY LTD |
240399 | Black Hawk Interim EW Intro into Service Training | $88,000.00 | Defence Materiel Organisation | 2009-10-28 | BAE SYSTEMS AUSTRALIA LTD |
315877 | Repair of aircraft component - cylinder assembly, actuating, linear, NSN 01-58-5987, Qty 1 | $87,967.42 | Defence Materiel Organisation | 2009-07-29 | SIKORSKY AIRCRAFT AUSTRALIA |
143404 | Repair of aircraft parts | $87,883.58 | Defence Materiel Organisation | 2008-12-08 | Sikorsky Aircraft Australia LTD |
272570 | Repair of Aircraft Parts NSN: 01-451-8157 DOOR, AIRCRAFT. QTY: 1 | $87,860.37 | Defence Materiel Organisation | 2008-08-27 | Boeing Defence Australia Ltd |
169636 | Nacelle Ramp Assy | $87,860.08 | Defence Materiel Organisation | 2007-11-12 | NORTHROP GRUMMAN SYSTEMS CORPORATIO |
216986 | Support to ASPSPO acquisitions | $87,830.00 | Defence Materiel Organisation | 2009-08-06 | SIGMA BRAVO PTY LTD |
481753 | CONTRACT TRANSITION OF PC9/A ENGINE SUPPORT SERVICES | $87,746.64 | Defence Materiel Organisation | 2012-04-10 | PRATT AND WHITTNEY A/ASIA PTY LTD |
394586 | Repair of aircraft part - Blade, rotary wing | $87,701.00 | Defence Materiel Organisation | 2011-05-18 | Sikorsky Aircraft Australia Limited |
80092 | QANTAS RPT FLIGHTS FEB 08 CATALYST | $87,469.42 | Department of Defence | 2008-02-29 | QANTAS AIRWAYS LTD |
172885 | GST to Invoice E002/09 | $87,045.26 | Department of Defence | 2009-02-19 | EWST AUSTRALIA PTY LTD |
272757 | Repair of helicopter part NSN 66-148-6748 power unit, gas turbine engine; modified | $86,925.72 | Defence Materiel Organisation | 2009-10-08 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
566592 | PURCHASE OF BDS FOR PC9 AIRCRAFT. | $86,896.71 | Defence Materiel Organisation | 2012-05-16 | PILATUS AIRCRAFT LTD |
3112582 | Aus KC-30A Tanker Air-To-Air Refueling Certificate | $86,762.67 | Defence Materiel Organisation | 2015-05-28 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
461232 | PC9 eng services | $86,683.99 | Defence Materiel Organisation | 2012-01-18 | PILATUS AIRCRAFT LTD |
447455 | SUPPLY OF SPARES FOR PC-9 AIRCRAFT ENGINES | $86,540.69 | Defence Materiel Organisation | 2011-11-10 | PRATT AND WHITTNEY A/ASIA PTY LTD |
55723 | Repair of aircraft parts | $86,530.87 | Defence Materiel Organisation | 2008-01-16 | Sikorsky Aircraft Australia Limited |
115091 | SLIPPER MRE - DIVERSION OF A330 | $86,250.01 | Department of Defence | 2008-08-11 | STRATEGIC AVIATION - USD |
283368 | PRICE VARIATION FOR IN SERVICE SUPPORT MILESTONE 30, 31 & 32 CONTRACT C388588 | $86,180.90 | Defence Materiel Organisation | 2010-04-23 | RAYTHEON AUST PTY LTD |
143392 | Repair of aircraft parts | $86,169.02 | Defence Materiel Organisation | 2008-12-08 | Sikorsky Aircraft Australia LTD |
3496277 | Purchase of Aircraft fuselage as test article | $86,036.16 | Department of Defence | 2018-04-03 | LEONARDO SPA AIRCRAFT DIVISION |
73001 | CAP BEAM MLG | $86,012.23 | Defence Materiel Organisation | 2008-05-01 | BOEING AUSTRALIA LIMITED |
44360 | Repair and overhaul Transmission | $85,975.00 | Defence Materiel Organisation | 2007-10-02 | MOOG Australia Pty Ltd |
427742 | Development and Delivery of an Australianised AIrcrew Information Set (AAIS) for the MRHPO | $85,764.01 | Defence Materiel Organisation | 2011-08-12 | AUSTRALIAN AEROSPACE LTD |
425547 | Development and Delivery of an Australianised AIrcrew Information Set (AAIS) for the MRHPO | $85,764.01 | Defence Materiel Organisation | 2011-08-12 | AUSTRALIAN AEROSPACE LTD |
78544 | AO/038/07-08 AIR CHTR OP CATALYST A330 OVERFLOW TS | $85,731.67 | Department of Defence | 2007-12-20 | INDEPENDENT AVIATION PTY LTD |
3409239 | Engineering Support | $85,622.86 | Department of Defence | 2017-02-21 | AIRBUS GROUP AUSTRALIA PACIFIC |
273956 | pair of Aircraft Parts, Qty 1, door aircraft, nsn:01-161-8527 | $85,512.96 | Defence Materiel Organisation | 2010-03-04 | Boeing Australia Limited |
196466 | REPAIR OF SEAHAWK AIRFRAMES COMPONENT | $85,360.26 | Defence Materiel Organisation | 2009-06-16 | SIKORSKY AIRCRAFT AUSTRALIA |
143389 | Repair of aircraft parts | $85,337.89 | Defence Materiel Organisation | 2008-08-08 | Sikorsky Aircraft Australia LTD |
285846 | Purchase of QTY25 550 AMLCD EFI Glass | $85,141.24 | Defence Materiel Organisation | 2010-04-30 | RAYTHEON AUSTRALIA |
320492 | B300 ILT LEASE - GST PAYMENT | $84,964.89 | Defence Materiel Organisation | 2010-07-28 | HAWKER PACIFIC PTY LTD |
81333 | pc9 aircraft spares | $84,926.38 | Department of Defence | 2008-01-21 | PILATUS AIRCRAFT LTD |
143391 | Repair of aircraft parts | $84,922.33 | Defence Materiel Organisation | 2008-12-08 | Sikorsky Aircraft Australia LTD |
125801 | PC9 Aircraft Spares | $84,749.25 | Defence Materiel Organisation | 2008-09-19 | PILATUS AIRCRAFT LTD |
178902 | Relocation of Plastic Media Blaster Machine | $84,679.10 | Defence Materiel Organisation | 2009-04-23 | Gutteridge Haskins & Davey |
198464 | GST PAYMENT FOR AE2100-315 ENGINE S/N CAE540145 | $84,477.68 | Defence Materiel Organisation | 2009-06-14 | STANDARD AERO AUSTRALIA |
237116 | GST for B300 Lease Payment | $84,467.30 | Defence Materiel Organisation | 2009-10-14 | HAWKER PACIFIC PTY LTD |
250295 | PV ALR-2002 P&S | $84,278.75 | Defence Materiel Organisation | 2009-12-01 | BAE SYSTEMS AUSTRALIA LTD |
116386 | Repair of Aircraft Component - ACTUATOR,TRIM TAB,L ; NSN - 011373533, P/N: 70410-02760-047 | $84,267.36 | Defence Materiel Organisation | 2008-08-18 | Sikorsky aircraft aust ltd |
402031 | FMS Case AT-P-GQM admin support for RAAF SLO | $84,161.75 | Defence Materiel Organisation | 2010-07-14 | FMS ACCOUNT |
243396 | AP-3C Automatic Flight Control System iPAP LIMB 1 & 2 ATD 10-D | $84,081.04 | Defence Materiel Organisation | 2009-11-09 | AUSTRALIAN AEROSPACE LTD |
257857 | GST for B300 Lease Payment | $83,719.32 | Defence Materiel Organisation | 2010-01-08 | HAWKER PACIFIC PTY LTD |
242487 | Aircraft Spares | $83,660.45 | Defence Materiel Organisation | 2009-11-18 | Asia Pacific Aerospace |
272735 | Repair of helicopter part NSN 01-369-2818 power unit, gas turbine engine | $83,537.91 | Defence Materiel Organisation | 2009-10-30 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
1400341 | Aircraft Maintenance | $83,469.62 | Defence Materiel Organisation | 2013-05-10 | AUSTRALIAN AEROSPACE PTY LTD |
280267 | Independant Verification and Validation - Specialist Data Communications Support. | $83,158.99 | Defence Materiel Organisation | 2007-11-12 | QINETIQ CONSULTING PTY LTD |
2754381 | FMS Case AT-P-GQM admin support for RAAF SLO | $83,006.60 | Defence Materiel Organisation | 2013-09-12 | FMS ACCOUNT |
320383 | Spreadbench Price Variation Milestone, 39, 40, 41, 42, 43 and 44 | $82,756.70 | Defence Materiel Organisation | 2010-07-29 | RAYTHEON AUST PTY LTD |
283438 | GST for B300 Lease Payment | $82,707.71 | Defence Materiel Organisation | 2010-04-07 | HAWKER PACIFIC PTY LTD |
341012 | Repair of Seahawk helicopter POWER UNIT, GAS TURBINE ENGINE 013692818 Qty 1 | $82,703.82 | Defence Materiel Organisation | 2010-10-25 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
76341 | MSL TRAVEL BILLS | $82,691.53 | Department of Defence | 2008-01-14 | MSL TRAVEL DN BHD |
243549 | GST for B300 Lease Payment | $82,591.99 | Defence Materiel Organisation | 2009-11-05 | HAWKER PACIFIC PTY LTD |
1655531 | Ad Hoc Services FY 13/14 | $82,500.00 | Defence Materiel Organisation | 2013-07-23 | RAYTHEON AUST PTY LTD |
409827 | Repair of Aircraft Part - Module Assy | $82,479.13 | Defence Materiel Organisation | 2011-02-01 | Sikorsky Aircraft Australia Limited |
305720-A1 | Provision of technical services for the Environmental Degradation Management System (EDMS) | $82,082.00 | Defence Materiel Organisation | 2010-06-22 | QINETIQ AEROSTRUCTURES PTY LTD |
279719 | REPAIR OF PC9 AIRCRAFT PART - MOVABLE CANOPY - CONTRACT V310148 | $81,936.70 | Defence Materiel Organisation | 2008-07-08 | AIRFLITE PTY LTD |
88479 | Transmission Mech. 011440224 po OA3CEC Payment for workshop order (SDSS) | $81,920.95 | Defence Materiel Organisation | 2008-05-13 | BOEING AUSTRALIA LIMITED |
456903 | Engine Condition Monitoring System Data Repository for Australian Super Hornet | $81,895.00 | Defence Materiel Organisation | 2011-12-19 | TAE GAS TURBINES PTY LTD |
1693191 | Capability Assurance Program Project Agreement | $81,715.87 | Defence Materiel Organisation | 2012-07-05 | BAE SYSTEMS AUSTRALIA |
3296785 | Fauna Management | $81,715.43 | Department of Defence | 2015-09-17 | COFFEY ENVIRONMENTS PTY LTD |
331733 | REPAIR OF PITCH BOOST ASSY 011373533 SN: 33901459 FOR SEAHAWK AIRFRAMES | $81,635.91 | Defence Materiel Organisation | 2010-09-16 | SIKORSKY AIRCRAFT AUSTRALIA |
273477 | Provision of engineering support in the development and implementation and C130H Environmental Degredation Management System | $81,574.50 | Defence Materiel Organisation | 2009-09-29 | QINETIQ AEROSTRUCTURES PTY LTD |
204180 | GST PAYMENT FOR FIREWALL ASSEMBLIES X 16 REF PO 4500682914 | $81,415.59 | Defence Materiel Organisation | 2009-06-17 | STANDARD AERO AUSTRALIA |
285978 | Overhaul To Engine | $81,343.05 | Defence Materiel Organisation | 2010-04-29 | PRATT AND WHITTNEY A/ASIA PTY LTD |
369451 | 01-223-5202, QTY 1, SENSOR ASSY | $81,340.34 | Defence Materiel Organisation | 2011-02-25 | SIKORSKY AIRCRAFT AUSTRALIA |
81790 | Repair of APU | $81,275.30 | Defence Materiel Organisation | 2008-04-29 | Sikorsky Aircraft Australia |
67286 | REQUIRED FOR S70B2 AIRCRAFT REPAIRS | $81,232.12 | Defence Materiel Organisation | 2008-03-19 | SIKORSKY AIRCRAFT AUSTRALIA |
67288 | REQUIRED FOR REPAIR OF S70B2 AIRCRAFT PARTS |
$81,232.12 | Defence Materiel Organisation | 2008-03-18 | SIKORSKY AIRCRAFT AUSTRALIA |
67287 | REPAIR OF S70B2 AIRCRAFT PARTS | $81,232.12 | Defence Materiel Organisation | 2008-03-18 | SIKORSKY AIRCRAFT AUSTRALIA |
276237 | Engineering Support for Problem Reports for AIR5276Ph3 | $81,180.00 | Defence Materiel Organisation | 2008-10-20 | THALES AUSTRALIA |
63495 | Repair of Aircraft Parts. Note originally gazetted with Austender under Contract 1676143 for $15,000.00. System has changed over so Increased amount Gazettaled under new Contract. | $81,170.99 | Defence Materiel Organisation | 2008-02-26 | sikorsky aircraft australia ltd |
275233 | Repair of Pitch Boost Assy NSN: 01-137-3533. Qty: 1 | $80,984.73 | Defence Materiel Organisation | 2009-10-30 | Sikorsky |
82378 | PC-9 SPARES | $80,931.97 | Defence Materiel Organisation | 2008-03-07 | MARTIN BAKER AIRCRAFT CO LTD |
712881 | Procurement of eMRD | $80,900.55 | Defence Materiel Organisation | 2012-06-28 | LOGISTIC ENGINEERING SERVICES P/L |
272468 | PROCUREMENT OF AIRCRAFT SPARES - NSN: 1615-01-158-5782; QUADRANT ASSY; QTY 10. | $80,875.30 | Defence Materiel Organisation | 2009-04-21 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
279708 | REPAIR OF PC9 AIRCRAFT PART - MOVABLE CANOPY - PC9 RI DEEPER MAINTENANCE CONTRACT NO. V310148 | $80,723.75 | Defence Materiel Organisation | 2008-07-08 | AIRFLITE PTY LTD |
338330 | Repair of Seahawk helicopter POWER UNIT, GAS TURBINE ENGINE 661486748 Qty 1 | $80,690.13 | Defence Materiel Organisation | 2010-10-12 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
315302 | REPAIR OF AIRCRAFT COMPONENT NSN 01-158-5986, CYLINDER ASSEMBLY, ACTUATING, LINER | $80,672.25 | Defence Materiel Organisation | 2009-07-30 | SIKORSKY AIRCRAFT AUSTRALIA |
116750 | Post SRP1D Critical Location Assessment | $80,669.95 | Defence Materiel Organisation | 2008-08-19 | QINETIQ (INTERNATIONAL) PTY LTD |
244026 | Repair of Pitch Boost Assy NSN: 01-137-3533 | $80,668.71 | Defence Materiel Organisation | 2009-10-30 | Sikorsky |
241273 | Repair of Pitch Boost Assy NSN: 01-137-3533 | $80,668.71 | Defence Materiel Organisation | 2009-10-29 | SIKORKY HELITECH |
275204 | Repairs to Aircraft Components NSN: 01-137-3533 Actuator, Trim Tab, L; Flight Safety Critical. Qty: 1 | $80,668.71 | Defence Materiel Organisation | 2009-12-02 | Sikorsky Aircraft Australia Ltd |
407578 | Procurement of aircraft spares - test set sonobuoy | $80,657.57 | Defence Materiel Organisation | 2011-07-05 | Thales Australia Limited |
125246 | Repair Transmission | $80,580.00 | Defence Materiel Organisation | 2008-09-29 | MOOG Australia Pty Ltd |
125249 | REPAIR TRANSMISSION | $80,580.00 | Defence Materiel Organisation | 2008-09-29 | MOOG Australia Pty Ltd |
255927 | PC9 Aircraft Spares | $80,506.77 | Defence Materiel Organisation | 2010-01-06 | PILATUS AIRCRAFT LTD |
276689 | pc9 aircraft spares | $80,312.23 | Defence Materiel Organisation | 2010-04-01 | PILATUS AIRCRAFT LTD |
123378 | Repair of aircraft parts | $80,245.96 | Defence Materiel Organisation | 2008-09-17 | Sikorsky Aircraft Australia LTD |
55726 | Repair of aircraft parts | $80,125.44 | Defence Materiel Organisation | 2007-11-27 | Sikorsky Aircraft Australia Limited |
58957 | Purchase of Aircraft spares | $80,102.20 | Defence Materiel Organisation | 2008-02-07 | Helitech Pty Ltd |
138412 | Repair of Aircraft Component - BLADE,ROTARY WING; NSN - 011589679, P/N: 70150-29100-041 | $80,064.28 | Defence Materiel Organisation | 2008-11-19 | Sikorsky Aircraft Australia LTD |
123363 | Repair of Aircraft Component - CYLINDER ASSEMBLY,ACTUATING,LINEAR ; NSN - 011585986, P/N: 70410-22760-050 | $80,013.23 | Defence Materiel Organisation | 2008-09-17 | Sikorsky Aircraft Australia LTD |
360619 | NACC IS Manager | $80,000.00 | Defence Materiel Organisation | 2011-01-11 | ROSS |
154565 | PSP in Support of AIR 5416 Ph 4B | $80,000.00 | Defence Materiel Organisation | 2008-09-04 | SIGMA BRAVO PTY LTD |
193587 | TD001/09 | $80,000.00 | Defence Materiel Organisation | 2009-06-12 | BAE SYSTEMS AUSTRALIA LTD |
283468 | PC9 Aircraft Spares | $79,835.35 | Defence Materiel Organisation | 2010-04-19 | PILATUS AIRCRAFT LTD |
218194 | A24N AIRCRAFT SPARES - FITTING, STRUCTURAL | $79,764.80 | Defence Materiel Organisation | 2009-06-18 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
127735 | provision of logistic and contract management serv | $79,750.00 | Defence Materiel Organisation | 2008-07-30 | NOVA AEROSPACE |
442022 | Hire of Aircraft for Simulated Training | $79,640.00 | Department of Defence | 2011-10-20 | MI HELICOPTERS |
279702 | REPAIR OF PC9 AIRCRAFT PART - CANOPY - AS PER PC9 RI DEEPER MAINTENANCE CONTRACT NO. V310148 | $79,618.09 | Defence Materiel Organisation | 2008-07-08 | AIRFLITE PTY LTD |
368340 | Repair of Seahawk helicopter Tail Rotor Gearbox 012917572 Qty 1 | $79,608.98 | Defence Materiel Organisation | 2011-02-28 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
271321 | Repair of Helicopter parts NSN: 01-201-5623 Gearbox Assembly, Transmission, Seahawk. Qty: 1 | $79,489.17 | Defence Materiel Organisation | 2009-01-23 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
280550 | Repair of Aircraft Parts - NSN: 01-201-5623, Description: Gearbox Assy, Transmission, Qty: 1. | $79,489.17 | Defence Materiel Organisation | 2009-01-23 | Sikorsky Aircraft Australia LTD |
76357 | AIRLINE TICKETS | $79,321.78 | Department of Defence | 2007-10-31 | QANTAS AIRWAYS LTD |
92116-A1 | Repair Windshield | $79,290.00 | Defence Materiel Organisation | 2008-04-09 | Hawker De Havilland |
331723 | REPAIR OF PITCH BOOST ASSY FOR SEAHAWK AIRFRAMES. 011373533 SN: A339-01278 | $79,221.00 | Defence Materiel Organisation | 2010-09-16 | SIKORSKY AIRCRAFT AUSTRALIA |
91292 | Modification and Repair of Windshield | $79,200.00 | Defence Materiel Organisation | 2008-04-09 | Hawker De Havilland |
92022 | Repair Windshield | $79,200.00 | Defence Materiel Organisation | 2008-04-09 | Hawker De Havilland |
361819 | Repair of Main Rotor Blade | $79,177.09 | Defence Materiel Organisation | 2011-01-31 | Sikorsky Aircraft Australia Litd |
144071 | PC9 Aircraft Spares | $78,995.42 | Defence Materiel Organisation | 2008-11-27 | PILATUS AIRCRAFT LTD |
280553 | Procurement of Aircraft Spares, Connector Receptacle, 5935-99-222-6750 | $78,993.20 | Defence Materiel Organisation | 2008-05-20 | MILSPEC SERVICES PTY LTD |
75983 | vector sensor | $78,954.50 | Department of Defence | 2007-11-17 | WILCOXON RESEARCH INC. |
263037 | Undertake avian Influenza wild bird surveillance in Victoria. | $78,925.00 | Department of Agriculture, Fisheries and Forestry | 2009-10-01 | Department of Primary Industries |
178899 | AIRCRAFT SPARES QTY 3 NSN 2840-01-121-0750 A-SUMP INLET GUIDE VANE SUPPORT | $78,875.64 | Defence Materiel Organisation | 2009-04-29 | Asia Pacific Aerospace |
320434 | ENGINEERING SUPPORT FOR BOL AIRWORTHINESS BOARD PREPARATION | $78,625.00 | Defence Materiel Organisation | 2010-07-30 | NOVA DEFENCE |
141381 | PC9 (A23T) AIRCRAFT SPARES - Supply of PC9 Spares Standing Offer 0802-243-37 | $78,552.91 | Defence Materiel Organisation | 2008-05-21 | PILATUS AIRCRAFT LTD |
80941 | pc9 aircraft spares | $78,513.48 | Department of Defence | 2008-01-29 | PILATUS AIRCRAFT LTD |
279725 | REPAIR OF PC9 AIRCRAFT PART - MOVABLE CANOPY - CONTRACT V310148 | $78,498.64 | Defence Materiel Organisation | 2008-07-08 | AIRFLITE PTY LTD |
153074 | Repair of aircraft parts | $78,491.49 | Defence Materiel Organisation | 2009-01-14 | Sikorsky Aircraft Australia LTD |
438708 | Aircraft Repair | $78,424.43 | Defence Materiel Organisation | 2011-09-23 | Sikorsky Aircraft Australia Limited |
201501 | ITP ILS SERVICES | $78,201.95 | Defence Materiel Organisation | 2009-06-23 | BAE SYSTEMS AUSTRALIA |
281299 | PROCUREMENT FOR QTY 10 BOLT SHEARS NIIN 01.317.4315 | $78,198.59 | Defence Materiel Organisation | 2008-07-24 | SIKORSKY AIRCRAFT AUST LTD |
280567 | Repair of APU Gas Turbine | $78,198.59 | Defence Materiel Organisation | 2008-07-28 | Sikorsky Aircraft Australia |
280569 | Repair of Engine Gas Turbine | $78,198.59 | Defence Materiel Organisation | 2008-07-31 | Sikorsky Aircraft Australia |
153071 | Repair of aircraft parts | $77,825.19 | Defence Materiel Organisation | 2009-01-21 | Sikorsky Aircraft Australia LTD |
452623 | PC9 REPLACEMENT FLIGHT CONTROLS ITEMS | $77,825.00 | Defence Materiel Organisation | 2011-12-01 | AIRFLITE PTY LTD |
211021 | Support for UV Mallinas | $77,821.70 | Defence Materiel Organisation | 2009-07-24 | BAE SYSTEMS AUSTRALIA LTD |
342750 | GST for B300 Lease Payment | $77,758.99 | Defence Materiel Organisation | 2010-10-18 | HAWKER PACIFIC PTY LTD |
362585 | B300 NTA Rental Fees forFeb 2011 - GST Component | $77,578.07 | Defence Materiel Organisation | 2011-01-17 | HAWKER PACIFIC PTY LTD |
362590 | B300 NTA Rental Fees for Jan 2011 - GST Component | $77,554.32 | Defence Materiel Organisation | 2010-12-20 | HAWKER PACIFIC PTY LTD |
196467 | REPAIR OF SEAHAWK AIRFRAMES COMPONENT | $77,456.69 | Defence Materiel Organisation | 2009-06-15 | SIKORSKY AIRCRAFT AUSTRALIA |
431675 | SECURITY AND STRUCTURAL REFURBISHMENT FOR ELECTRONIC COUNTERMEASURES | $77,374.00 | Defence Materiel Organisation | 2011-09-06 | SMARTCHIP CONSTRUCTIONS |
354878 | B300 NTA Aircraft Rental Fees for Dec 2010 | $77,366.59 | Defence Materiel Organisation | 2010-12-07 | HAWKER PACIFIC PTY LTD |
349272 | B300 ILT LEASE - GST PAYMENT | $77,125.22 | Defence Materiel Organisation | 2010-11-12 | HAWKER PACIFIC PTY LTD |
110522 | HUGPH2.3 - CMDS Management Support | $77,118.40 | Defence Materiel Organisation | 2008-07-30 | CODARRA ADVANCED SYSTEMS |
180024 | Repair of Aircraft Parts | $77,107.51 | Defence Materiel Organisation | 2009-03-16 | Sikorsky Aircraft Australia LTD |
123376 | Repair of Aircraft Component - ACTUATOR,TRIM TAB,L ; NSN - 011373533, P/N: 70410-02760-047 | $77,012.13 | Defence Materiel Organisation | 2008-09-17 | Sikorsky Aircraft Australia LTD |
208859 | Project Managemnt Support | $77,000.00 | Defence Materiel Organisation | 2009-05-12 | HUNTER MANAGEMENT SOLUTIONS |
116797 | PC9 Aircraft Spares | $77,000.00 | Defence Materiel Organisation | 2008-08-18 | AIRFLITE PTY LTD |
471356 | SUPPLY OF QTY 2500 CARGO TIE DOWN STRAPS. PN: MILT27620 CLASS 2 - MC: 81349 | $77,000.00 | Defence Materiel Organisation | 2012-03-13 | ANCRA AUSTRALIA PTY PTD |
491651 | TECHNICAL INTEGRATION OF THE JOINT ELECTRONIC WARFARE OPERATIONAL SUPPORT UNIT | $77,000.00 | Defence Materiel Organisation | 2011-12-12 | BAE SYSTEMS AUSTRALIA LTD |
1887491 | JSF Integration, Logistics & Sustainment Planning and Execution to Support the RAAF F-35 Operati | $76,842.59 | Defence Materiel Organisation | 2013-02-25 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
158696 | Preparation Costs for TD006/08 | $76,804.20 | Defence Materiel Organisation | 2008-12-03 | BAE SYSTEMS AUST LTD - CONTRACTORS |
42652 | Repair of Aircraft Parts | $76,768.31 | Defence Materiel Organisation | 2007-10-25 | Sikorsky Aircraft Australia LTD |
371976 | Repair of Seahawk helicopter POWER UNIT, GAS TURBINE ENGINE 661486748 Qty 1 | $76,757.15 | Defence Materiel Organisation | 2011-03-14 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
460843 | Aviation Medical Aircraft support | $76,560.00 | Department of Defence | 2012-01-16 | MEDVET SCIENCE PTY LTD |
271608 | Repair of helicopter part NSN 01-164-4151, inlet assembly, air-engine Qty 1 | $76,493.32 | Defence Materiel Organisation | 2008-04-22 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
315313 | Repair of aircraft component NSN 01-137-3533, Actuactor, Trim Tab, L | $76,453.55 | Defence Materiel Organisation | 2009-12-17 | SIKORKY HELITECH |
275376 | Supplemental Task Plan for the A8 TPS Repair Initial Technical Investigation | $76,267.84 | Defence Materiel Organisation | 2008-10-31 | BAE SYSTEMS AUSTRALIA LIMITED |
432846 | PC9 AIRCRAFT SPARES | $76,205.96 | Defence Materiel Organisation | 2011-08-24 | PILATUS AIRCRAFT LTD |
87403 | Airspace review - Broome and Kununurra | $76,200.00 | Civil Aviation Safety Authority | 2008-05-14 | Strategic Airspace Pty Ltd |
315657 | Repair of aircraft component - Cylinder Assembly, Actuating, linear, NSN 01-158-5987, Qty 1 | $75,990.81 | Defence Materiel Organisation | 2009-09-23 | SIKORSKY AIRCRAFT AUSTRALIA |
118795 | ALR-2002 Full Rate Production | $75,986.64 | Defence Materiel Organisation | 2007-11-12 | BAE SYSTEMS AUST LTD - CONTRACTORS |
131174 | IRSS CTD-Phase 2A-2 Order | $75,869.64 | Defence Materiel Organisation | 2008-10-09 | GKN AEROSPACE ENGINEERING SERVICES |
370807 | EWST RF Stimulators 3 Year Suport | $75,833.77 | Defence Materiel Organisation | 2011-02-22 | EW SIMULATION TECHNOLOGY LTD |
3301053 | Eglin Workforce | $75,809.80 | Department of Defence | 2015-10-13 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
2805812 | Low Rate Initial Production 7 F-35 Conventional Take off & landing Aircraft including ancillary | $75,787.74 | Defence Materiel Organisation | 2014-02-12 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
1538841 | Continued Participation in JSF Safety Case Phase 3 | $75,639.76 | Defence Materiel Organisation | 2012-04-20 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
268265 | REQUIRED FOR SEAHAWK AIRFRAMES | $75,554.55 | Defence Materiel Organisation | 2010-03-23 | SIKORSKY AIRCRAFT AUSTRALIA |
136815-A1 | Maintenance and Modification to Aircraft Support Services | $75,544.91 | Defence Materiel Organisation | 2008-02-05 | BAE SYSTEMS AUSTRALIA |
475124 | Dehumidification Interface Kits for Aircraft | $75,460.00 | Defence Materiel Organisation | 2012-03-15 | MVO AIRCONDITIONING PTY LTD |
372308 | GST for B300 NTA Aircraft Rental | $75,447.15 | Defence Materiel Organisation | 2011-03-01 | HAWKER PACIFIC PTY LTD |
281964 | PT6A Engine Specialist Services | $75,337.24 | Defence Materiel Organisation | 2010-04-12 | QINETIQ NOVARE PTY LTD |
1287001 | Hardware review of project AIR6000 New Air Combat Capability (NACC) | $75,267.76 | Defence Materiel Organisation | 2013-03-22 | NOVA DEFENCE |
360288 | Repairs to Blade, Rotary Wing | $75,156.31 | Defence Materiel Organisation | 2011-01-21 | Sikorsky Aircraft Australia Ltd |
370859 | GST for MS64 Variation of price (VOP) USD for MS64 MSS Ready for USE | $75,141.62 | Defence Materiel Organisation | 2011-02-22 | BOEING DEFENCE AUSTRALIA LTD |
135995 | Parachute Training | $75,000.00 | Department of Defence | 2008-10-28 | SKYDIVE EXPRESS |
2893632 | In Service Spares | $74,963.63 | Defence Materiel Organisation | 2014-02-21 | BAE SYSTEMS INFORMATION AND ELECTRO |
78869 | QANTAS ACCN:02-231815 | $74,941.29 | Department of Defence | 2007-09-30 | QANTAS AIRWAYS LTD |
276797 | EW Lessons Learn Database | $74,806.04 | Defence Materiel Organisation | 2010-03-29 | ELECTRONIC WARFARE ASSOCIATES AUST |
156797-A1 | Aircraft Hire for Para Support Services | $74,657.00 | Department of Defence | 2008-12-03 | SKYDIVE EXPRESS |
78690 | AIR CHTR OP SLIPPER RTF 4 MRE | $74,536.49 | Department of Defence | 2008-01-07 | ALLTRANS INTERNATIONAL |
279056 | PROJECT MANAGEMENT SERVICES-TRI-METS Site Suuport | $74,499.13 | Defence Materiel Organisation | 2007-01-16 | DEFENCE SUPPORT - |
109955 | Repair of Seahawk Component, NSN: 01-207-7228, Pump, Hydraulic; Qty: 1 | $74,496.25 | Defence Materiel Organisation | 2008-07-07 | sikorsky aircraft australia ltd |
279712 | REPAIR OF SEAHAWK REPAIRABLE ITEM: NSN: 011373533. PART: 70410-02760-047. QTY 1. | $74,496.24 | Defence Materiel Organisation | 2008-07-10 | SIKORSKY AIRCRAFT AUSTRALIA |
116383 | Repair of Aircraft Component - CYLINDER ASSEMBLY,ACTUATING,LINEAR, NSN - 011585986, P/N: 70410-22760-050 | $74,493.94 | Defence Materiel Organisation | 2008-09-01 | Sikorsky aircraft aust ltd |
250625 | Spares for BHIE LOT | $74,291.80 | Defence Materiel Organisation | 2009-12-07 | BAE SYSTEMS AUSTRALIA LTD |
375054 | Repair of Seahawk helicopter POWER UNIT, GAS TURBINE ENGINE 661486748 Qty 1 | $74,282.31 | Defence Materiel Organisation | 2011-03-28 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
149613 | Repair of aircraft parts | $74,256.62 | Defence Materiel Organisation | 2008-12-23 | Sikorsky Aircraft Australia LTD |
408601 | Support Services for UV Mallina | $74,250.00 | Defence Materiel Organisation | 2011-06-27 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
367103 | REPAIR OF SHROUD & DISC | $74,075.24 | Defence Materiel Organisation | 2011-02-07 | PRATT AND WHITTNEY A/ASIA PTY LTD |
416286 | PC9 AIRCRAFT SPARES | $74,041.48 | Defence Materiel Organisation | 2011-07-21 | PILATUS AIRCRAFT LTD |
255926 | PC9 Aircraft Spares | $73,975.09 | Defence Materiel Organisation | 2010-01-06 | PILATUS AIRCRAFT LTD |
67297 | required for repair of aircraft parts | $73,946.80 | Defence Materiel Organisation | 2008-03-18 | SIKORSKY AIRCRAFT AUSTRALIA |
270857 | Purchase of Aircraft Components | $73,841.88 | Defence Materiel Organisation | 2010-03-30 | MOOG Australia Pty Ltd |
1071881 | Aircraft Maintenance | $73,781.12 | Defence Materiel Organisation | 2012-11-21 | AUSTRALIAN AEROSPACE PTY LTD |
359596 | Services to assist HALSPO with the transition to operational services activities for KC30A Aircraft | $73,620.01 | Defence Materiel Organisation | 2011-01-05 | SME GATEWAY LIMITED |
131274 | AIRCRAFT CARGO PALLETS | $73,528.13 | Defence Materiel Organisation | 2008-10-18 | AAR MANUFACTURING INC. DBA AAR MOBI |
481783 | Aircraft Compenents | $73,366.50 | Defence Materiel Organisation | 2012-04-20 | AUSTRALIAN AEROSPACE LTD |
3530809 | Spares | $73,365.60 | Department of Defence | 2018-08-13 | ASTRITE PTY LTD |
262379 | Repair To Shroud & Disc | $73,235.58 | Defence Materiel Organisation | 2010-02-12 | PRATT AND WHITTNEY A/ASIA PTY LTD |
315323 | Repair of aircraft component NSN 01-137-3533, Actuatior, Trim Tab, Qty 1 | $73,146.07 | Defence Materiel Organisation | 2009-07-28 | SIKORSKY AIRCRAFT AUSTRALIA |
106525 | MRH90 PROJECT CONTRACTOR SYSTEMS DEVELOPMENT | $72,900.00 | Department of Defence | 2008-07-15 | PROGRESSIVE PEOPLE(AUSTRALIA) PTY L |
273169 | ACSN 009 Interoperability Study using the Wedgeatil Aircraft | $72,885.86 | Defence Materiel Organisation | 2010-03-24 | THE BOEING COMPANY |
1948052 | Foreign MIlitary Sales Case for participation in T56 International Engine Management Program | $72,731.74 | Defence Materiel Organisation | 2013-12-13 | FMS ACCOUNT |
243597 | aircraft rotables and unscheduled maintenance | $72,700.00 | Defence Materiel Organisation | 2009-10-28 | FUGRO LADS CORPORATION PTY LTD |
280990 | SUPPORT AND TEST EQUIPMENT | $72,605.50 | Defence Materiel Organisation | 2010-04-09 | GE SENSING AND INSPECTION |
314892 | CHARTING SERVICES | $72,592.65 | Department of Defence | 2010-07-12 | JEPPESEN DATAPLAN |
432474 | Aircraft Repair | $72,508.96 | Defence Materiel Organisation | 2011-09-13 | Sikorsky Aircraft Australia Limited |
242485 | Aircraft Spares | $72,369.26 | Defence Materiel Organisation | 2009-11-18 | Asia Pacific Aerospace |
320505 | Purchase of Main and Nose Tyres | $72,275.50 | Defence Materiel Organisation | 2010-04-21 | GOODYEAR AVIATION TYRES |
166815 | pc9 aircraft spares | $72,203.72 | Defence Materiel Organisation | 2009-03-02 | PILATUS AIRCRAFT LTD |
340417 | REPAIR OF PITCH BOOST ASSY FOR SEAHAWK AIRCRAFT. ROTABLE POOL PROCESS 011373533 SN:A339-01415 | $72,137.34 | Defence Materiel Organisation | 2010-10-19 | SIKORSKY AIRCRAFT AUSTRALIA |
271663 | Repair of helicopter part NSN 01-164-4151, inlet assembly, air-engine Qty 1 | $72,053.83 | Defence Materiel Organisation | 2008-04-22 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
40582 | Windshield modification and repair | $72,000.00 | Defence Materiel Organisation | 2007-10-17 | Hawker De Havilland |
261821 | Aircraft Spares | $71,904.24 | Defence Materiel Organisation | 2010-02-16 | Asia Pacific Aerospace |
168994 | Repair of Aircraft Parts | $71,845.86 | Defence Materiel Organisation | 2009-03-16 | Sikorsky Aircraft Australia LTD |
90429 | Repair of APU | $71,767.77 | Defence Materiel Organisation | 2008-06-12 | Sikorsky Aircraft Australia |
81380 | pc9 aircraft spares | $71,609.40 | Defence Materiel Organisation | 2008-02-22 | PILATUS AIRCRAFT LTD |
180001 | Amendment to previous gazettal: CN153102 raised by Claire Sloan. Amendment due to price increase from $53,747.44 to $71598.66 | $71,598.66 | Defence Materiel Organisation | 2009-01-28 | SIKORSKY AIRCRAFT AUSTRALIA |
2892412 | Low Rate Initial Production 7 F-35 Conventional Take off & landing Aircraft including ancillary | $71,573.93 | Defence Materiel Organisation | 2015-02-26 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
240728 | Flight activities | $71,500.00 | Department of Defence | 2009-10-30 | RAYTHEON AUSTRALIA PTY LTD |
406556 | REPAIR OF SHROUD & DISC FOR PC-9 AIRCRAFT | $71,429.71 | Defence Materiel Organisation | 2011-06-24 | PRATT AND WHITTNEY A/ASIA PTY LTD |
1381281 | GST on invoice 128454 | $71,400.93 | Defence Materiel Organisation | 2013-04-22 | BAE SYSTEMS AUSTRALIA LTD |
284459 | REPAIR OF ROTABLE POOL ITEM FOR SEAHAWK AIRCRAFT AIRFRAMES SECTION. REPAIR OF QTY1 ROLL TRIM SERVO, 011585986. | $71,347.17 | Defence Materiel Organisation | 2010-05-06 | SIKORSKY AIRCRAFT AUSTRALIA |
444059 | JP129PH2 - ILS CONTRACTOR SERVICES | $71,185.75 | Defence Materiel Organisation | 2011-08-10 | QINETIQ PTY LTD |
360293 | Repairs to Blade, Rotary Wing. | $71,140.14 | Defence Materiel Organisation | 2011-01-12 | Sikorsky Aircraft Australia Ltd |
462988 | GST ON MONTHLY SERVICE FEE 4500681291 | $71,110.67 | Defence Materiel Organisation | 2011-12-02 | GENERAL ELECTRIC INTERNATIONAL INC |
285820 | contracted services to conduct a Mid Life Review on Project Definition Study for CMD&V capabiliy | $70,926.46 | Defence Materiel Organisation | 2010-04-28 | ELECTRONIC WARFARE ASSOCIATES AUST |
139476 | Horne - Labour/travel 20 Nov 08 to 17 May 09 | $70,851.80 | Defence Materiel Organisation | 2008-07-11 | SUTHERLAND CONSULTING SERVICES |
42618-A1 | Repair of Aircraft parts Department Of Defence | $70,822.16 | Defence Materiel Organisation | 2007-10-23 | SIKORSKY AIRCRAFT AUST LTD |
280568 | Repair of APU Gas Turbine | $70,732.45 | Defence Materiel Organisation | 2008-07-28 | Sikorsky Aircraft Australia |
430178 | Funding for Industry Support Program | $70,704.70 | Defence Materiel Organisation | 2011-09-02 | DIISR |
340425 | REPAIR OF PITCH BOOST ASSY FOR SEAHAWK AIRCRAFT. ROTABLE POOL PROCESS 011373533 SN: A339-01237 | $70,654.36 | Defence Materiel Organisation | 2010-10-19 | SIKORSKY AIRCRAFT AUSTRALIA |
71359 | Aircraft Spares |
$70,612.87 | Defence Materiel Organisation | 2008-04-17 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
272778 | Repair of Aircraft Part NSN 01-318-5538 engine, aircraft, turbo-shaft Qty 1 | $70,573.61 | Defence Materiel Organisation | 2009-08-17 | Asia Pacific Aerospace |
273171 | Procurement of CCA Processors and Connectors through TLS contract | $70,555.93 | Defence Materiel Organisation | 2010-03-25 | AUSTRALIAN AEROSPACE PTY LTD |
180236 | RAAF Spares | $70,530.13 | Defence Materiel Organisation | 2008-10-10 | AMETEK AEROSPACE PRODUCTS DIV AEROS |
340006 | pc9 aircraft spares | $70,374.01 | Defence Materiel Organisation | 2010-10-05 | PILATUS AIRCRAFT LTD |
279311 | Repair of GEARBOX,ACCESSORY DRIVE 013725467 Qty 1 | $70,230.57 | Defence Materiel Organisation | 2009-02-25 | ASIA PACIFIC AEROSPACE |
241816 | ENGAGE BAE TO DEVELOP THE F/A-18F USAGE MONITORING | $70,189.35 | Defence Materiel Organisation | 2009-06-30 | BAE SYSTEMS AUSTRALIA LTD |
3329768 | AE2100 ENGINE PARTS | $70,135.08 | Department of Defence | 2016-03-18 | STANDARD AERO AUSTRALIA |
98708 | Repair of Aircraft Parts | $70,018.63 | Defence Materiel Organisation | 2008-07-02 | sikorsky aircraft australia ltd |
173196 | Project Managemnt Support | $70,000.00 | Defence Materiel Organisation | 2009-03-31 | HUNTER MANAGEMENT SOLUTIONS |
2242961 | Provision of flight hours |
$69,938.00 | Australian Federal Police | 2014-04-25 | Southern Region SLSA Helicopter Rescue Service Pty Ltd |
315304 | Repair of Aircraft Component NSN 01-158-5986, Cylinder Assembly, Actuating, linear | $69,835.39 | Defence Materiel Organisation | 2009-12-17 | SIKORKY HELITECH |
241281 | REPAIR OF SWASHPLATE ASSY 012212615 | $69,628.75 | Defence Materiel Organisation | 2009-11-11 | SIKORKY HELITECH |
88044 | tab trim acft | $69,622.93 | Defence Materiel Organisation | 2008-05-14 | LOCKHEED MARTIN CORPORATION |
201883 | Helicopter Services at Bradshaw | $69,572.87 | Department of Defence | 2009-06-23 | HELIWORK WA |
157185 | Aircraft Spares QTY 20 NSN 5895-66-156-8778 MPI UNITS | $69,478.00 | Defence Materiel Organisation | 2009-02-11 | Flight Data Systems Pty Ltd |
136553 | SWITCHES | $69,253.23 | Defence Materiel Organisation | 2008-10-29 | ROLLS-ROYCE CORPORATION |
139434 | DUCT ASSEMBLY | $69,252.64 | Defence Materiel Organisation | 2008-05-20 | KELLSTROM DEFENSE AEROSPACE INC. |
371063 | Repair of Aircraft Parts - NSN 01-550-2761, Rescue Hoist, Qty 1. | $69,212.99 | Defence Materiel Organisation | 2011-03-08 | Sikorsky Aircraft Australia LTD |
152786 | PSP Labour in Support of Proj Ech Phase 2A | $68,811.90 | Defence Materiel Organisation | 2008-08-28 | QINETIQ CONSULTING PTY LTD |
889841 | TECHNICAL SUPPORT OF TFSPO ACG PROGRAM ASSURANCE AND FLEET SCHEDULING | $68,699.74 | Defence Materiel Organisation | 2012-07-03 | JACOBS AUSTRALIA |
712671 | Executive Officer Support to Overseas Australian National Deputy | $68,694.50 | Defence Materiel Organisation | 2012-06-28 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
196919 | Repair of Aircraft Parts | $68,685.20 | Defence Materiel Organisation | 2009-06-02 | Sikorsky Aircraft Australia LTD |
2645101-A4 | Equipment servicing | $68,577.30 | Department of Defence | 2014-10-15 | PREVON PTY LTD |
208326 | A24N AIRCRAFT SPARES - SPRING, HELICAL, COMPRESSION | $68,552.66 | Defence Materiel Organisation | 2009-02-12 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
538932 | C130H Engineering Services through Lockheed Martin | $68,480.60 | Defence Materiel Organisation | 2012-05-16 | LOCKHEED MARTIN CORPORATION DBA LOC |
315660 | Repair of aircraft component - blade, rotary wing, NSN 01-158-9679, Qty 1 | $68,465.49 | Defence Materiel Organisation | 2009-09-07 | SIKORSKY AIRCRAFT AUSTRALIA |
96172 | Scientific Advisor for NACC Industry | $68,231.66 | Defence Materiel Organisation | 2007-11-12 | JACOBS AUSTRALIA |
363713 | Repairs to MRP S/N: 9904008 | $68,153.21 | Defence Materiel Organisation | 2011-01-24 | BAE SYSTEMS AUSTRALIA LTD |
158407 | Repair of Aircraft Parts | $67,707.62 | Defence Materiel Organisation | 2008-10-27 | Sikorsky Aircraft Australia LTD |
90142 | Repair of Aircraft Parts | $67,640.07 | Defence Materiel Organisation | 2008-06-02 | sikorsky aircraft australia ltd |
218192 | A24N AIRCRAFT SPARES - CLOTH, COATED | $67,631.17 | Defence Materiel Organisation | 2009-06-19 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
166786 | Aircraft | $67,461.90 | Defence Materiel Organisation | 2009-03-03 | MARTIN BAKER AIRCRAFT CO LTD |
76417 | AIRLINE TICKETS | $67,428.30 | Department of Defence | 2007-11-30 | QANTAS AIRWAYS LTD |
40565 | Aircraft Spares QTY 20 NSN 6220-66-129-5309 LIGHT INDICATOR |
$67,412.40 | Defence Materiel Organisation | 2007-10-18 | Sikorsky Aircraft Australia Ltd |
281376 | repair to cylinder assy refer niin 01.158.5986 | $67,345.80 | Defence Materiel Organisation | 2008-07-10 | SIKORSKY AIRCRAFT AUST LTD |
116784 | NOISE TESTING | $67,312.00 | Defence Materiel Organisation | 2008-09-01 | JOINT STRIKE FIGHTER-OFFICIAL AUSTR |
356623 | 3 X PYLON MOD KITS (PMK) | $67,239.00 | Defence Materiel Organisation | 2010-12-17 | SAAB AB (PUPL) - ELECTRONIC DEFENCE |
156154 | SURVEY & WUOTE 48 PERISHABLE TOOLING | $67,131.17 | Defence Materiel Organisation | 2009-01-28 | L-3 COMMUNICATIONS MAS (CANADA) INC |
315874 | Repair of aircraft component - Litter, ridgid, sea-air, medical evacuation, NSN 01-354-1473, Qty 2 | $67,019.48 | Defence Materiel Organisation | 2009-12-10 | MILSPEC SERVICES PTY LTD |
198190 | AIR CHTR EX RETIMO | $66,990.00 | Department of Defence | 2009-06-18 | ADAGOLD AVIATION PTY LTD |
124595 | Repair of Aircraft Component - BLADE,ROTARY RUDDER, NSN 011589678, P/N: 70101-31000-046 | $66,961.64 | Defence Materiel Organisation | 2008-09-23 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
90843-A1 | REPAIR OF AIRCRAFT PARTS - BLADE,ROTARY WING, NSN - 11589679, QTY 1 | $66,814.83 | Defence Materiel Organisation | 2008-06-16 | sikorsky aircraft australia ltd |
3302209 | Provision of business support services | $66,780.00 | Department of Defence | 2014-08-29 | KPMG AUSTRALIA |
98082 | P/N: PENGROUP TKT: 08147026449040 R/N: Not Supplied SINGAPORE AIRL ONO: 152137-21300 GWT: 10186-0867 | $66,715.56 | Department of Defence | 2008-05-07 | QANTAS AIRWAYS LIMITED |
56869-A1 | AIRCRAFT SPARES | $66,675.31 | Defence Materiel Organisation | 2008-01-30 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
1961381 | CMO038871 - Misc Contract Costs | $66,561.57 | Australian Customs and Border Protection Service | 2013-12-13 | COBHAM AVIATION SERVICES AUSTRALIA |
95959 | pc9 aircraft spares - Supply of PC9 Spares Standing Offer 0802-243-37 | $66,431.36 | Defence Materiel Organisation | 2008-06-12 | PILATUS AIRCRAFT LTD |
1481891 | Work Proposal - Project | $66,196.89 | Defence Materiel Organisation | 2013-06-06 | AIRFLITE PTY LTD |
155461 | Repair of Aircraft Parts | $66,173.43 | Defence Materiel Organisation | 2008-10-27 | Sikorsky Aircraft Australia LTD |
360006 | Repair of Seahawk helicopter TRANSMISSION, MECHANICAL 013533825 Qty 1 | $66,147.90 | Defence Materiel Organisation | 2010-10-19 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
2833812 | FMS Case AT-P-GQM admin support for RAAF SLO | $66,055.97 | Defence Materiel Organisation | 2015-01-30 | FMS ACCOUNT |
1994072 | Repair of aircraft components |
$66,004.39 | Defence Materiel Organisation | 2014-01-16 | Sikorsky Aircraft Australia Limited |
159411 | HELICOPTER SERVICES | $66,000.00 | Department of Defence | 2009-02-16 | CHC HELICOPTERS |
193579 | RICHMOND METS SUPPORT | $66,000.00 | Defence Materiel Organisation | 2009-06-09 | QDS PROPULSION BUSINESS UNIT |
433660 | PSP SUPPORT TO ASSIST IN 2ND PASS CABINET SUBMISSION DOCUMENTATION | $66,000.00 | Defence Materiel Organisation | 2011-09-13 | RALPH NEUMANN CONSULTING PTY LTD |
413741 | Provision of Repair and Overhaul Service for A/C Jacks (92WG SLA) | $66,000.00 | Department of Defence | 2011-07-15 | FORDHAM ENGINEERING PTY LTD |
1071591 | Aircraft Maintenance | $65,982.88 | Defence Materiel Organisation | 2012-11-20 | AUSTRALIAN AEROSPACE PTY LTD |
493681 | C130H Engineering Services through Lockheed Martin | $65,942.92 | Defence Materiel Organisation | 2011-08-18 | LOCKHEED MARTIN CORPORATION DBA LOC |
432477 | Aircraft Repairs | $65,917.24 | Defence Materiel Organisation | 2011-09-13 | Sikorsky Aircraft Australia Limited |
261816 | Aircraft Spares | $65,911.40 | Defence Materiel Organisation | 2010-02-16 | Asia Pacific Aerospace |
78036 | SUPPORT FROM USAF - OP SLIPPER ROTATIONS | $65,861.51 | Department of Defence | 2007-12-17 | DFAS OMAHA OPERATING LOCATION |
192980 | A24N AIRCRAFT SPARES - FAIRING | $65,830.29 | Defence Materiel Organisation | 2009-06-03 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
136480 | ENGAGE BAE TO DEVELOP THE F/A-18F USAGE MONITORING | $65,816.30 | Defence Materiel Organisation | 2008-10-29 | BAE SYSTEMS AUSTRALIA LTD |
208385 | Aircraft Spares QTY 4 NSN 6130-01-105-1649 POWER SUPPLY | $65,785.44 | Defence Materiel Organisation | 2009-07-24 | Asia Pacific Aerospace |
242467 | Aircraft Spares | $65,676.60 | Defence Materiel Organisation | 2009-11-18 | Asia Pacific Aerospace |
3135632 | Low Rate Initial Production 7 F-35 Conventional Take-Off and Landing Aircraft including ancillary | $65,641.20 | Defence Materiel Organisation | 2015-02-26 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
272771 | Repair of Aircraft Parts NSN: 01-553-3768 Stabilator; Centre Stabilator. Qty: 1 | $65,641.12 | Defence Materiel Organisation | 2008-10-30 | Sikorsky Aircraft Australia LTD |
385593 | Hinge, fitting NSN 1560-01-510-3885, Quantity 2 | $65,606.20 | Defence Materiel Organisation | 2011-05-06 | Sikorsky Aircraft Australia Limited |
375067 | QTY 1 ROTABLE POOL ITEM 01-158-5986, ROLL TRIM SERVO | $65,483.67 | Defence Materiel Organisation | 2011-03-21 | SIKORSKY AIRCRAFT AUSTRALIA |
388537 | SME Items | $65,479.85 | Defence Materiel Organisation | 2011-05-03 | AUSTRALIAN AEROSPACE PTY LTD |
245814 | A24N AIRCRAFT SPARES | $65,464.17 | Defence Materiel Organisation | 2009-12-02 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
411258 | REPAIR OF FUEL CONTROL UNIT FOR PC-9 AIRCRAFT | $65,358.16 | Defence Materiel Organisation | 2011-07-04 | PRATT AND WHITTNEY A/ASIA PTY LTD |
360286 | Repairs to Blade, Main Rotor | $65,292.18 | Defence Materiel Organisation | 2011-01-13 | Sikorsky Aircraft Australia Ltd |
2820902 | Executive Officer Support to Overseas Australian National Deputy | $65,187.55 | Defence Materiel Organisation | 2015-01-21 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
127622 | PROFESSIONAL SERVICE PROVIDER FOR AIRCRAFT SELF-PROTECTION ENGINEERING ACTIVITIES - Kemp 1/10/07-30/9/08 and Ainge - 1/10/07-31/3/09 | $65,114.48 | Defence Materiel Organisation | 2007-11-12 | NOVA DEFENCE |
392142 | Support Services TATS Upgrade | $65,000.00 | Defence Materiel Organisation | 2011-05-12 | NOVA DEFENCE |
451357 | Aircraft Repairs | $64,996.42 | Defence Materiel Organisation | 2011-11-16 | Sikorsky Aircraft Australia Limited |
315869 | Repair of aircraft component - cylinder assembly, actuating, linear, NSN 01-158-5986, Qty 1 | $64,755.21 | Defence Materiel Organisation | 2009-12-09 | SIKORKY HELITECH |
2259891 | Aircraft modification | $64,712.70 | Department of Defence | 2014-05-13 | SKYTRADERS PTY LTD |
275280 | Repair of Aircraft Parts NSN: 01-550-2761 Drum, Winch, Aircraft. Qty: 1 | $64,632.06 | Defence Materiel Organisation | 2009-10-26 | Sikorsky Aircraft Australia LTD |
262329 | Repair To Interface Valve | $64,607.96 | Defence Materiel Organisation | 2010-02-12 | PRATT AND WHITTNEY A/ASIA PTY LTD |
630961 | Aircraft repair | $64,574.86 | Defence Materiel Organisation | 2012-06-19 | Sikorsky Aircraft Australia Limited |
219393 | Replacement of the Upper L-H Longeron For A23-017 | $64,551.89 | Defence Materiel Organisation | 2009-08-13 | AIRFLITE PTY LTD |
123377 | Repair of Aircraft Component - CYLINDER ASSEMBLY,ACTUATING,LINEAR ; NSN - 011585986, P/N: 70410-22760-050 | $64,425.24 | Defence Materiel Organisation | 2008-09-10 | Sikorsky Aircraft Australia LTD |
3483531 | AIRCRAFT RI PARTS | $64,421.24 | Department of Defence | 2017-09-12 | STANDARD AERO AUSTRALIA |
3295041 | Low Rate Initial Production 7 | $64,412.62 | Department of Defence | 2013-10-22 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
362870 | Repairs to Main Rotor Blade for the Black Hawk helicopter | $64,409.39 | Defence Materiel Organisation | 2011-01-25 | Sikorsky Aircraft Australia Litd |
1294931 | CMO034203 - Misc Contract Costs | $64,313.05 | Australian Customs and Border Protection Service | 2013-03-22 | COBHAM AVIATION SERVICES AUSTRALIA |
193442 | Repair of Aircraft Parts | $64,249.30 | Defence Materiel Organisation | 2009-05-26 | Sikorsky Aircraft Australia LTD |
163396 | Aircraft | $64,193.50 | Defence Materiel Organisation | 2009-01-29 | MARTIN BAKER AIRCRAFT CO LTD |
110865 | INTERIM FATIGUE MANAGEMENT STRATEGY FOR HUG PH2.4 | $64,031.92 | Defence Materiel Organisation | 2008-04-15 | QINETIQ AEROSTRUCTURES PTY LTD |
88395 | PSP FOR PSENG & STRUCTURES | $63,888.00 | Defence Materiel Organisation | 2008-05-26 | KELLOGG BROWN & ROOT PTY LTD |
208380 | Aircraft Spares QTY 7 NSN 6620-01-112-2938 LOGIC POWER SUPPLY | $63,865.76 | Defence Materiel Organisation | 2009-07-24 | Asia Pacific Aerospace |
104089 | provision of logistic and contract management serv | $63,800.00 | Defence Materiel Organisation | 2008-07-07 | NOVA AEROSPACE |
234147 | Repair of Aircraft Parts | $63,716.27 | Defence Materiel Organisation | 2009-09-16 | Sikorsky Aircraft Australia LTD |
270705 | Fairing, Aircraft | $63,712.31 | Defence Materiel Organisation | 2009-12-23 | HELIPRO COMPONENT SERVICES |
370805 | PC9 Aircraft Spares | $63,622.75 | Defence Materiel Organisation | 2011-02-21 | PILATUS AIRCRAFT LTD |
462903 | Aircraft Bore Sight Kit Calibration in support of the Australian Super Hornet | $63,574.30 | Defence Materiel Organisation | 2011-12-12 | BOEING COMPANY, THE DEFENSE, SPACE |
360290 | Repairs to Blade, Rotary Wing. | $63,556.88 | Defence Materiel Organisation | 2011-01-12 | Sikorsky Aircraft Australia Ltd |
81935 | Simulation Training | $63,554.56 | Defence Materiel Organisation | 2007-11-15 | EADS CONSTRUCCIONES AERONAUTICAS SA |
125969 | Repair of Flap Wing Landing - Po raised to pay SDSS Order OA3ZYJ | $63,552.50 | Defence Materiel Organisation | 2008-09-15 | HAWKER DE HAVILLAND |
81597 | BEARING BALL | $63,370.30 | Defence Materiel Organisation | 2008-04-19 | DERCO AEROSPACE INC. |
483088 | Interim ISREW | $63,272.08 | Defence Materiel Organisation | 2012-04-23 | MDA SYSTEMS LTD |
88012 | Training Needs Analysis in support of HUGPH2.3 | $63,243.00 | Defence Materiel Organisation | 2008-05-19 | BOEING AUSTRALIA LIMITED |
111816 | Repair to Flap Wing Landing | $63,195.00 | Defence Materiel Organisation | 2008-08-12 | Boeing Australia |
141548 | AQIS CLEANING OF ASTUTE ROCL | $63,140.00 | Department of Defence | 2008-11-19 | PDL TOLL |
2846032 | Testing Radar Warning Receiver | $63,112.23 | Defence Materiel Organisation | 2015-01-14 | FMS ACCOUNT |
272383 | PROCUREMENT OF AIRCRAFT SPARES - NSN: 1615-01-158-5771; CAM ASSEMBLY; QTY 6. | $63,012.84 | Defence Materiel Organisation | 2009-02-06 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
237089 | Project Managemnt Support | $63,000.00 | Defence Materiel Organisation | 2009-07-29 | HUNTER MANAGEMENT SOLUTIONS |
111812 | Repair to Flap, Wing Landing | $62,936.50 | Defence Materiel Organisation | 2008-08-12 | Boeing Australia |
111831 | Repair Flap Wing Landing |
$62,936.50 | Defence Materiel Organisation | 2008-08-12 | Boeing Australia |
83245 | MIDS ANTENNA 75SQN | $62,920.00 | Defence Materiel Organisation | 2008-04-24 | CANDO ANTENNA AND SATELLITE |
2793572 | CMO044630 - Misc Contract Costs | $62,823.20 | Australian Customs and Border Protection Service | 2014-12-15 | MOTOROLA SOLUTIONS AUST P/L (ALL STATES) |
2023811 | Provision of Aircraft Maintenance | $62,821.00 | Defence Materiel Organisation | 2014-01-23 | STANDARD AERO AUSTRALIA |
36258 | Repair of aircraft parts | $62,812.54 | Defence Materiel Organisation | 2007-09-26 | Sikorsky Aircraft Australia Ltd |
196794 | REPAIR OF S70B-2 AIRCRAFT COMPONENT - SEAHAWK | $62,774.26 | Defence Materiel Organisation | 2009-06-11 | SIKORSKY AIRCRAFT AUSTRALIA |
55635 | Repair and OH of Black Hawk Tail Rotor Blade. | $62,768.51 | Defence Materiel Organisation | 2008-01-21 | SAAL |
45880 | Repair of Aircraft Parts; NSN: 1615-01-221-2615 | $62,705.06 | Defence Materiel Organisation | 2007-11-12 | SIKORSKY AIRCRAFT AUST LTD |
442226 | Cert II Automotive Airconditioning | $62,672.20 | Defence Materiel Organisation | 2011-07-04 | BARRIER REEF INSTITUTE OF TAFE |
275207 | REPAIR AIRCRAFT COMPONENT MRB NSN: 01-158-9679 Blade, Rotary Wing; Flight Safety Critical. Qty: 1 | $62,638.58 | Defence Materiel Organisation | 2009-11-27 | Sikorsky Aircraft Australia Ltd |
260615 | Engagement of PSP for AIR5416ph2A | $62,500.00 | Defence Materiel Organisation | 2010-02-03 | OAKTON SERVICES PTY LTD |
241187 | COMPONENT REQUIRED FOR SEAHAWK AIRFRAMES SECTION | $62,445.30 | Defence Materiel Organisation | 2009-11-11 | SIKORKY HELITECH |
111833 | Repair Flap Wing Landign |
$62,375.50 | Defence Materiel Organisation | 2008-08-12 | Boeing Australia |
81441 | ILS MANAGEMENT SUPPORT FOR EWSP PROJECT | $62,365.60 | Department of Defence | 2008-01-29 | TENIX DEFENCE PTY LTD |
288128 | REPAIR OF QTY 1 SEAHAWK MAIN ROTOR BLADE SN: A237-01115 | $62,360.32 | Defence Materiel Organisation | 2010-05-19 | SIKORSKY AIRCRAFT AUSTRALIA |
273982 | Repair of aircraft parts. NSN: 01-164-4151. Inlet assembly; air-engine. Qty 1. | $62,306.62 | Defence Materiel Organisation | 2008-07-10 | Sikorsky Aircraft Australia LTD |
195919 | A330-200 AIRCRAFT TRAINING | $62,295.20 | Department of Defence | 2009-06-09 | QANTAS DEFENCE SERVICES PTY LTD |
241033 | COMPONENT REQUIRED FOR SEAHAWK AIRFRAMES | $62,295.10 | Defence Materiel Organisation | 2009-11-10 | SIKORKY HELITECH |
81315 | CHINOOK MOUNTS | $62,189.69 | Department of Defence | 2008-01-22 | DILLON AERO INC |
272021 | Carry out feasibility study on C130J Ballistic Protection enhancement | $62,084.00 | Defence Materiel Organisation | 2008-06-30 | AMCE PTY LTD |
111807 | Repair Wing Landing Flap | $61,980.00 | Defence Materiel Organisation | 2008-07-03 | Boeing Australia |
131128 | REPAIR OF F18 FLAP R/H THIS PO IS RAISED ONLY TO PAY INVOICE #03655 | $61,980.00 | Defence Materiel Organisation | 2008-10-07 | HAWKER DE HAVILLAND |
111806 | Repair Wing Landing Flap | $61,980.00 | Defence Materiel Organisation | 2008-07-03 | Boeing Australia |
47807 | Repair of aircraft parts | $61,901.91 | Defence Materiel Organisation | 2007-11-21 | Sikorsky Aircraft Australia Limited |
435045 | Aircraft repairs | $61,856.03 | Defence Materiel Organisation | 2011-10-04 | Sikorsky Aircraft Australia Limited |
36256 | Repair of blade, rotary wing | $61,704.38 | Defence Materiel Organisation | 2007-09-26 | Sikorsky Aircraft Australia Ltd |
56871 | AIRCRAFT SPARES | $61,634.89 | Defence Materiel Organisation | 2008-01-30 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
278266 | Palnet Assembly, NSN 66-130-7597, qty 20. | $61,600.00 | Defence Materiel Organisation | 2009-11-04 | Spanset Australia |
319311 | REPAIR OF ROTABLE POOL ITEM 01-221-2610 S/NO. A240-00237. | $61,599.90 | Defence Materiel Organisation | 2010-07-27 | SIKORSKY AIRCRAFT AUSTRALIA |
80648 | Revalidation of the BHIE CMDS as result of Part Number Changes | $61,597.80 | Department of Defence | 2008-04-04 | BAE SYSTEMS AUSTRALIA LTD |
161659 | Repair of aircraft parts | $61,585.01 | Defence Materiel Organisation | 2009-02-24 | Sikorsky Aircraft Australia LTD |
136462 | ENGAGE BAE TO DEVELOP THE F/A-18F USAGE MONITORING | $61,537.30 | Defence Materiel Organisation | 2008-10-29 | BAE SYSTEMS AUSTRALIA LTD |
180614 | AIR FRIEGHT COSTS FOR AN 32 AIRCRAFT 26 FEB 09 FOR MRTF AND SOTG PO MRTF 08/0041 | $61,476.49 | Department of Defence | 2009-03-11 | UNITY RESOURCES GROUP PTY LTD |
180615 | AIR FRIEGHT COSTS FOR AN 32 AIRCRAFT 06 APR 09 FOR MRTF AND SOTG PO MRTF 08/0041 | $61,476.49 | Department of Defence | 2009-04-09 | UNITY RESOURCES GROUP PTY LTD |
180613 | AIR FRIEGHT COSTS FOR AN 32 AIRCRAFT 07 APR 09 FOR MRTF AND SOTG PO MRTF 08/0041 | $61,476.49 | Department of Defence | 2009-04-15 | UNITY RESOURCES GROUP PTY LTD |
195427 | REPAIR OF S70B2 SEAHAWK PART | $61,344.46 | Defence Materiel Organisation | 2009-06-11 | SIKORSKY AIRCRAFT AUSTRALIA |
42626 | Repair of Aircraft Parts |
$61,270.01 | Defence Materiel Organisation | 2007-10-22 | SIKORSKY AIRCRAFT AUST LTD |
475550 | Aircraft Repairs | $61,247.33 | Defence Materiel Organisation | 2012-03-23 | Sikorsky Aircraft Australia Limited |
394582 | Repair of aircraft part - Roll trim servo | $61,240.19 | Defence Materiel Organisation | 2011-05-19 | Sikorsky Aircraft Australia Limited |
3316201 | Eglin Workforce and Spectre Support | $61,155.67 | Department of Defence | 2016-01-18 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
195436 | REPAIR OF SEAHAWK ITEM | $61,114.99 | Defence Materiel Organisation | 2009-06-11 | SIKORSKY AIRCRAFT AUSTRALIA |
386898 | Repair of Seahawk helicopter input mobile, NSN 01-353-3825, qty 1 | $61,106.98 | Defence Materiel Organisation | 2011-05-12 | Sikorsky Aircraft Australia Limited |
275370 | Repair of helicopter parts & nbsp. NSN: 66-148-6748 Power Unit, Gas Turbine Engine; Modified. Qty: 1 | $61,036.43 | Defence Materiel Organisation | 2008-12-04 | NAS SERVICES |
460836 | Hire of Aviation Medical Aircraft Support | $60,995.00 | Department of Defence | 2012-01-16 | MEDVET SCIENCE PTY LTD |
3316219 | Training under Memorandum of Arrangement | $60,955.84 | Department of Defence | 2016-01-08 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
196793 | REPAIR OF AIRFRAMES COMPONENT - S70B-2 | $60,928.93 | Defence Materiel Organisation | 2009-06-11 | SIKORSKY AIRCRAFT AUSTRALIA |
462986 | GST ON 4500724130 | $60,885.59 | Defence Materiel Organisation | 2011-12-02 | GENERAL ELECTRIC INTERNATIONAL INC |
208792 | PC9 Aircraft Spares | $60,845.58 | Defence Materiel Organisation | 2009-07-17 | AIRFLITE PTY LTD |
394584 | Repair of aircraft part - Pitch boost assembly | $60,833.84 | Defence Materiel Organisation | 2011-05-19 | Sikorsky Aircraft Australia Limited |
3413436 | Flight Hours | $60,757.55 | Department of Defence | 2017-03-23 | SKYTRADERS PTY LTD |
433444 | PC9 Repairable Items - Overhaul | $60,746.20 | Defence Materiel Organisation | 2011-09-13 | AIRFLITE PTY LTD |
330915 | Power Converters for the Australian Super Hornet | $60,720.00 | Defence Materiel Organisation | 2010-08-30 | SNAPTEC AUSTRALIA PTY LTD |
396910 | Repair Of PC9 Fuel Pumps | $60,718.77 | Defence Materiel Organisation | 2011-06-01 | PRATT AND WHITTNEY A/ASIA PTY LTD |
1287331 | Supply support for exercise | $60,701.98 | Defence Materiel Organisation | 2013-03-21 | AUSTRALIAN AEROSPACE LTD |
361795 | Purchase of aircraft spares. QTY 4 Module Gain Control. | $60,690.61 | Defence Materiel Organisation | 2011-02-01 | Sikorsky Aircraft Australia Ltd |
275284 | Repair of Aircraft Parts NSN: 01-550-2761 Drum, Winch, Aircraft. Qty: 1 | $60,645.52 | Defence Materiel Organisation | 2009-12-17 | Sikorsky Aircraft Australia LTD |
154614 | FIRE 40 | $60,635.75 | Defence Materiel Organisation | 2009-01-20 | MEGGITT DEFENSE SYSTEMS INC. |
157183 | Aircraft Spares QTY 70 NSN 5845-01-433-3387 beacon, sonar cdr | $60,620.00 | Defence Materiel Organisation | 2009-02-11 | Flight Data Systems Pty Ltd |
42634 | Repair of Aircraft Parts |
$60,607.05 | Defence Materiel Organisation | 2007-10-29 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
75409 | MOVT OF PAX & VEHICLES OP SLIPPER | $60,605.82 | Department of Defence | 2008-03-17 | DFAS OMAHA OPERATING LOCATION |
1201852 | Supply of trial flying hours and personnel | $60,500.00 | Department of Defence | 2013-02-04 | PEL-AIR AVIATION PTY LTD |
111822 | Repair to Horizontal Stablizer | $60,500.00 | Defence Materiel Organisation | 2008-08-12 | Boeing Australia |
79729 | OA3YVJ SDSS payment failed due to workhop order be selected on PO creation. | $60,445.00 | Defence Materiel Organisation | 2008-02-12 | HAWKER DE HAVILLAND |
315331 | Purchase of Aircraft components NSN 01-442-3091, Cover, Access, Aircraft, Qty 2 | $60,394.18 | Defence Materiel Organisation | 2009-11-23 | AEROSPACE AND DEFENCE |
26475 | Repair of movable canopy | $60,315.00 | Defence Materiel Organisation | 2007-07-17 | HAWKER DE HAVILLAND |
243579 | BHIE Spares | $60,307.50 | Defence Materiel Organisation | 2009-11-09 | CEA TECHNOLOGIES PTY LTD |
3313406 | Testing Radar Warning Receiver | $60,279.93 | Department of Defence | 2015-02-26 | FMS ACCOUNT |
111828 | Repair Flap Wing Landing | $60,192.00 | Defence Materiel Organisation | 2008-08-12 | Boeing Australia |
111818 | Repair to Horizonal Stabilizer | $60,192.00 | Defence Materiel Organisation | 2008-08-12 | Boeing Australia |
433685 | DRY SLIDE SHEETS FOR PYLON ROLLING ADAPTOR SYSTEM | $60,189.80 | Defence Materiel Organisation | 2011-09-13 | METCALFE GROUP PTY LTD |
441610-A1 | Aircraft Repairs | $60,115.85 | Defence Materiel Organisation | 2011-10-31 | BAE SYSTEMS AUSTRALIA LTD |
2461281 | CMO042467 - Standing Charges | $60,111.00 | Australian Customs and Border Protection Service | 2014-07-28 | COBHAM AVIATION SERVICES AUSTRALIA |
100226 | AIR 5433 CTD Prime Contract | $60,079.75 | Defence Materiel Organisation | 2007-11-12 | GKN AEROSPACE ENGINEERING SERVICES |
1794771 | CMO037536 - Standing Charges | $60,000.00 | Australian Customs and Border Protection Service | 2013-09-16 | COBHAM AVIATION SERVICES AUSTRALIA |
352834 | Calibration service support for Australian Super Hornet | $59,999.99 | Defence Materiel Organisation | 2010-10-19 | RAYTHEON AUSTRALIA PTY LTD |
1610231 | Hazardous Chemical | $59,999.99 | Defence Materiel Organisation | 2013-02-26 | JACOBS AUSTRALIA |
360285 | Repairs to Blade, Main Rotor | $59,986.51 | Defence Materiel Organisation | 2011-01-13 | Sikorsky Aircraft Australia Ltd |
3318039 | Generation III Helmets | $59,976.26 | Department of Defence | 2016-01-27 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
272781 | Repair of Aircraft Parts. NSN: 01-553-3768 Stabilator; Centre Stabilator. Qty: 1 | $59,951.20 | Defence Materiel Organisation | 2008-11-10 | Sikorsky Aircraft Australia LTD |
320577 | Repair To In/Out Liner Assy (Post) | $59,892.80 | Defence Materiel Organisation | 2010-07-26 | PRATT AND WHITTNEY A/ASIA PTY LTD |
377606 | PROGRAM ASSURANCE AND FLEET SCHEDULING SUPPORT FOR TFSPO AIR COMBAT CAPABILITY | $59,825.92 | Defence Materiel Organisation | 2010-09-30 | JACOBS AUSTRALIA |
1768321 | Return of live materials | $59,810.00 | Australian Electoral Commission | 2013-08-12 | Flightech Air Logistics Pty Ltd |
79361 | QANTAS FEB STATEMENT | $59,714.67 | Department of Defence | 2008-04-29 | QANTAS AIRWAYS LTD |
315596 | Repair of aircraft component NSN 01-158-9679, Blade Rotary Wing, Qty 1 | $59,699.06 | Defence Materiel Organisation | 2009-10-13 | SIKORSKY AIRCRAFT AUSTRALIA |
435372 | Provision of ESP to conduct testing in support of Certification of the MSS Flight Planning | $59,684.81 | Defence Materiel Organisation | 2011-09-19 | NOVA DEFENCE |
341282 | TATS SAT | $59,642.00 | Defence Materiel Organisation | 2010-10-11 | EWST AUSTRALIA PTY LTD |
198400 | 12 MONTH SUBSCRIPTION TO FMS DATABASE (NAVDATA) FOR QTY 8 AIRCRAFT C130H FLEET | $59,527.35 | Defence Materiel Organisation | 2009-06-19 | ROCKWELL COLLINS INC. DIV GOVERNMEN |
315654 | Repair of aircraft component - Blade, Rotary Wing, NSN 01-158-9679, Qty 1 | $59,502.59 | Defence Materiel Organisation | 2009-09-24 | SIKORSKY AIRCRAFT AUSTRALIA |
260183 | Alteon Simulator Training | $59,454.69 | Defence Materiel Organisation | 2010-01-29 | ALTEON TRAINING LLC |
331254 | REPAIR OF MAIN ROTOR BLADE IAW SAAL S/O 9702-026-105. 011589679. QTY 1. SN: A27-00960 SEAHAWK AIRFRAMES | $59,435.86 | Defence Materiel Organisation | 2010-09-09 | SIKORSKY AIRCRAFT AUSTRALIA |
111850 | F/A-18 Canopy Assy Repair | $59,433.00 | Defence Materiel Organisation | 2008-08-12 | Boeing Australia Component Repairs |
111825 | F/A-18 Canopy Repair | $59,433.00 | Defence Materiel Organisation | 2008-08-12 | Boeing Australia Component Repairs |
387808 | Procurement of Aircraft Spares - NSN: 1560-01-161-4220, Qty 3, Fitting, fuselage. | $59,404.26 | Defence Materiel Organisation | 2011-05-13 | Sikorsky Aircraft Australia Limited |
464883 | Aicraft Maintenance | $59,346.98 | Defence Materiel Organisation | 2012-02-02 | AUSTRALIAN AEROSPACE PTY LTD |
66316 | Repair of aircraft Parts | $59,309.32 | Defence Materiel Organisation | 2008-03-17 | Sikorsky Aircraft Australia LTD |
185134 | AIR FREIGHT COSTS FOR AN 32 AIRCRAFT 10 APRIL 2009 MRTF AND SOTG PO MRTF 08/0041 | $59,219.29 | Department of Defence | 2009-04-30 | UNITY RESOURCES GROUP PTY LTD |
185132 | AIR FREIGHT COSTS FOR AN 32 AIRCRAFT 21APRIL 2009 MRTF AND SOTG PO MRTF 08/0041 | $59,219.29 | Department of Defence | 2009-05-04 | UNITY RESOURCES GROUP PTY LTD |
185133 | AIR FREIGHT COSTS FOR AN 32 AIRCRAFT 17APRIL 2009 MRTF AND SOTG PO MRTF 08/0041 | $59,219.29 | Department of Defence | 2009-04-30 | UNITY RESOURCES GROUP PTY LTD |
185135 | AIR FREIGHT COSTS FOR AN 32 AIRCRAFT 12 APRIL 2009 MRTF AND SOTG PO MRTF 08/0041 | $59,219.29 | Department of Defence | 2009-04-30 | UNITY RESOURCES GROUP PTY LTD |
185131 | AIR FREIGHT COSTS FOR AN 32 AIRCRAFT 22 APRIL 2009 MRTF AND SOTG PO MRTF 08/0041 | $59,219.29 | Department of Defence | 2009-05-04 | UNITY RESOURCES GROUP PTY LTD |
271303 | Repair of helicopter parts NSN: 01-164-4151 Inlet Assembly, Air-Engine. Qty: 1 | $59,212.97 | Defence Materiel Organisation | 2009-02-09 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
147850 | edms implementation | $59,192.30 | Defence Materiel Organisation | 2008-12-18 | QINETIQ AEROSTRUCTURES PTY LTD |
1220142 | Surface Finishing Services for ADF Aircraft-NZD | $59,150.61 | Defence Materiel Organisation | 2013-02-22 | BOEING DEFENCE AUSTRALIA LTD |
76915 | op astute RPT airfares | $59,016.48 | Department of Defence | 2007-09-30 | QANTAS AIRWAYS LTD |
116371 | Repair of Aircraft Component - BLADE,ROTARY WING; NSN - 011589679, P/N: 70150-29100-041 | $58,973.55 | Defence Materiel Organisation | 2008-08-11 | Sikorsky aircraft aust ltd |
102984 | Repair of Aircraft Component - ACTUATOR,TRIM TAB,L ; NSN - 011373533, P/N: 70410-02760-047 | $58,896.43 | Defence Materiel Organisation | 2008-07-10 | Sikorsky Aircraft Aust Ltd |
78220 | SEA FREIGHT OP SLIPPER MOVT OF SEWAGE SYSTEM | $58,894.70 | Department of Defence | 2007-12-12 | APL LOGISTICS |
464783 | REPAIR OF ENGINE ACCESSORIES | $58,785.10 | Defence Materiel Organisation | 2012-01-23 | PRATT AND WHITTNEY A/ASIA PTY LTD |
273602 | PROCUREMENT OF AIRCRAFT SPARES - NSN: 1615-01-411-8452; BEARING ASSY, SPINDLE; QTY: 2. | $58,735.05 | Defence Materiel Organisation | 2008-12-01 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
1964171 | Procurement approval for Class B Filters for | $58,734.97 | Defence Materiel Organisation | 2013-12-19 | THALES AUSTRALIA LIMITED |
362607 | REPAIR OF PC-9 ENGINES | $58,686.11 | Defence Materiel Organisation | 2010-12-02 | PRATT AND WHITTNEY A/ASIA PTY LTD |
221105 | PURCHASE OF HUB ASSY | $58,660.70 | Defence Materiel Organisation | 2009-08-19 | PILATUS AIRCRAFT LTD |
2037251 | DISCRETE TASK 11 WEAPON STATION 6 COVER | $58,575.39 | Defence Materiel Organisation | 2011-11-21 | BOEING COMPANY, THE DBA BOEING DIV |
47806 | Repair of aircraft parts | $58,557.77 | Defence Materiel Organisation | 2007-11-21 | Sikorsky Aircraft Australia Limited |
433416 | HORNET TARGED DESIGNATION SYSTEM LITENING LASER MASK UPDATE | $58,542.95 | Defence Materiel Organisation | 2011-08-10 | NORTHROP GRUMMAN SYSTEMS CORPORATIO |
1460781 | C130H Engineering Services through Lockheed Martin | $58,475.40 | Defence Materiel Organisation | 2013-02-22 | LOCKHEED MARTIN CORPORATION DBA LOC |
90307 | Repair of Gearbox Transmission Assy | $58,314.11 | Defence Materiel Organisation | 2008-06-05 | Sikorsky Aircraft Australia |
180381 | Helicopter Services at Bradshaw | $58,217.50 | Department of Defence | 2009-04-22 | HELIWORK WA |
1998602 | BASIC HELMET UPGRADES | $58,181.88 | Defence Materiel Organisation | 2010-11-25 | AUSTRALIAN AEROSPACE LTD |
345077 | MAIN ROTOR BLADE FOR SEAHAWK AIRCRAFT SN: AA237-01171 NSN: 011589679 | $58,165.07 | Defence Materiel Organisation | 2010-11-11 | SIKORSKY AIRCRAFT AUSTRALIA |
156145 | pc9 aircraft spares | $58,020.25 | Defence Materiel Organisation | 2009-01-27 | PILATUS AIRCRAFT LTD |
3337679 | WHS Auditing Services | $58,000.00 | Department of Defence | 2016-04-20 | KPMG |
278917 | pc9 aircraft spares | $57,957.62 | Defence Materiel Organisation | 2008-07-31 | PILATUS AIRCRAFT LTD |
273947 | Repair of Aircraft Parts. NSN: 01-131-8558 Engine, aircraft, turbo-shaft. Qty 1. | $57,929.22 | Defence Materiel Organisation | 2009-08-03 | Asia Pacific Aerospace |
49432 | Repair Kiowa A/c Engine component | $57,921.45 | Defence Materiel Organisation | 2006-10-10 | Aviation turbine O/H |
253483 | PC9 Aircraft Spares | $57,865.96 | Defence Materiel Organisation | 2009-12-18 | PILATUS AIRCRAFT LTD |
320604 | Repair To Bleeder Valve | $57,808.50 | Defence Materiel Organisation | 2010-07-26 | PRATT AND WHITTNEY A/ASIA PTY LTD |
96168 | Provision of software support services to the Air Warfare Systems Centre | $57,806.03 | Defence Materiel Organisation | 2008-06-26 | CSC AUSTRALIA PTY LTD |
111808 | Repair Canopy | $57,720.00 | Defence Materiel Organisation | 2008-07-10 | Boeing Australia |
377646 | Flight strips (2,000 boxes) | $57,678.91 | Defence Materiel Organisation | 2011-03-25 | MAGNETIC TICKET & LABEL CORPORATION |
190799 | Margin Fee for C-212 Lease Costs | $57,657.00 | Australian Antarctic Division | 2009-05-18 | Skytraders Pty Ltd |
63862 | Repair of Aircraft parts |
$57,534.14 | Defence Materiel Organisation | 2008-03-03 | sikorsky aircraft australia ltd |
189782 | AIR FREIGHT COSTS FOR AN 32 AIRCRAFT 27 ARPIL 2009 PO MRTF 08/0041 | $57,370.59 | Department of Defence | 2009-05-12 | UNITY RESOURCES GROUP PTY LTD |
189783 | AIR FREIGHT COSTS FOR AN 32 AIRCRAFT 24 ARPIL 2009 PO MRTF 08/0041 | $57,370.59 | Department of Defence | 2009-05-10 | UNITY RESOURCES GROUP PTY LTD |
272697 | Repair of aircraft parts NSN: 01-252-5457, Drum, Winch, Aircraft. Qty: 1 | $57,348.69 | Defence Materiel Organisation | 2008-09-16 | Sikorsky Aircraft Australia LTD |
272685 | Repair of aircraft parts NSN: 01-252-5457 Drum, Winch, Aircraft. Qty: 1 | $57,348.69 | Defence Materiel Organisation | 2008-09-16 | Sikorsky Aircraft Australia LTD |
228210 | pc9 aircraft spares | $57,286.14 | Defence Materiel Organisation | 2009-09-10 | PILATUS AIRCRAFT LTD |
66141-A1 | Repair of Aircraft Parts | $57,264.87 | Defence Materiel Organisation | 2008-03-18 | Sikorsky Aircraft Australia LTD |
146925 | Repair of Aircraft Parts | $57,239.83 | Defence Materiel Organisation | 2008-12-19 | Sikorsky Aircraft Australia LTD |
2806562 | AIRCRAFT SUPPORT CONTRACT USD | $57,239.25 | Defence Materiel Organisation | 2015-01-15 | BOEING COMPANY, THE DBA BOEING DIV |
3307278 | Cable Assembly | $57,190.98 | Department of Defence | 2015-11-10 | AERO AND MILITARY PRODUCTS P/L |
154981 | A24N AIRCRAFT SPARES - SUPPORT, STRUCTURAL COMPONENT, AIRCRAFT | $57,118.12 | Defence Materiel Organisation | 2009-02-02 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
365172 | QTY 1 - REPAIR ENGINE TRANSMISSION | $57,108.70 | Defence Materiel Organisation | 2011-01-29 | COLUMBIA HELICOPTERS INC. |
195714 | Contractor support for Trial E2917 | $57,054.03 | Department of Defence | 2009-06-10 | BAE SYSTEMS AUSTRALIA LTD |
82678 | PARACHUTE | $56,935.92 | Defence Materiel Organisation | 2008-03-15 | MARTIN BAKER AIRCRAFT CO LTD |
315334 | Repair of Aircraft Component NSN 01-158-9679, Blade, Rotary wing, Qty 1 | $56,852.35 | Defence Materiel Organisation | 2009-11-12 | SIKORKY HELITECH |
189789 | AIR FREIGHT COSTS FOR AN 32 AIRCRAFT 01 MAY 2009 PO MRTF 08/0041 | $56,831.44 | Department of Defence | 2009-05-17 | UNITY RESOURCES GROUP PTY LTD |
221616 | Aircraft Spares QTY 6 NSN 5998-01-242-9730 ELECTRONIC COMPONENTS ASSY | $56,821.84 | Defence Materiel Organisation | 2009-09-01 | Sikorsky Aircraft Australia Ltd |
63858 | Repair of Aircraft Parts |
$56,737.52 | Defence Materiel Organisation | 2008-03-03 | sikorsky aircraft australia ltd |
80079 | ENGINEERING LEVEL 2 SUPPORT TO DEVELOP OCD, FPS AND TCD FOR SEAKING BALLISTIC PROTECTION | $56,688.01 | Defence Materiel Organisation | 2008-02-06 | NOVA DEFENCE |
221989 | Repairs to A24N parts | $56,637.13 | Defence Materiel Organisation | 2008-09-02 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
3282356 | FMS Case AT-P-GQM admin support for RAAF SLO | $56,499.16 | Department of Defence | 2015-04-08 | FMS ACCOUNT |
81825 | GST to Invoice E0027/07 - ITEM 9 CDR PROJECT QUART | $56,439.86 | Defence Materiel Organisation | 2007-11-20 | EWST AUSTRALIA PTY LTD |
123374 | Repair of Aircraft Component - ACTUATOR,TRIM TAB,L ; NSN - 011373533, P/N: 70410-02760-047 | $56,428.57 | Defence Materiel Organisation | 2008-09-17 | Sikorsky Aircraft Australia LTD |
288044 | Repair To Liner Assy (Post) | $56,382.28 | Defence Materiel Organisation | 2010-05-04 | PRATT AND WHITTNEY A/ASIA PTY LTD |
108012 | TLO Office Assistance | $56,325.98 | Defence Materiel Organisation | 2008-07-25 | SLC AVIATION CONSULTANTS |
114927 | HELICOPTER HIRE | $56,298.00 | Department of Defence | 2008-08-14 | WEBB HELICOPTERS |
271687 | Repair of helicopter part NSN 01-201-5624, Gearbox, transmission; Seahawk tail rotor | $56,143.86 | Defence Materiel Organisation | 2009-04-30 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
271244 | Repair of helicopter parts NSN: 01-164-4151 Inlet Assembly, Air-Engine. Qty: 1 | $56,111.67 | Defence Materiel Organisation | 2009-02-09 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
42695 | Repair of Aircraft Parts | $56,037.74 | Department of Defence | 2007-10-24 | Sikorsky Aircraft Australia LTD |
433580 | F414 TLS CONTRACT | $56,000.49 | Defence Materiel Organisation | 2011-08-31 | GENERAL ELECTRIC INTERNATIONAL INC |
192137 | AIR FREIGHT COSTS FOR AN 32 AIRCRAFT15 MAY 2009 PO MRTF 08/0041 | $55,983.96 | Department of Defence | 2009-05-25 | UNITY RESOURCES GROUP PTY LTD |
192136 | AIR FREIGHT COSTS FOR AN 32 AIRCRAFT18 MAY 2009 PO MRTF 08/0041 | $55,983.96 | Department of Defence | 2009-05-28 | UNITY RESOURCES GROUP PTY LTD |
192135 | AIR FREIGHT COSTS FOR AN 32 AIRCRAFT20 MAY 2009 PO MRTF 08/0041 | $55,983.96 | Department of Defence | 2009-05-28 | UNITY RESOURCES GROUP PTY LTD |
58682 | Repair of Aircraft Parts |
$55,947.39 | Defence Materiel Organisation | 2008-02-05 | SIKORSKY AIRCRAFT AUST LTD |
2966932 | Logisitcs and Engineering Support | $55,923.26 | Defence Materiel Organisation | 2014-10-24 | BOEING COMPANY, THE DBA BOEING DIV |
191889 | HACTS TRT Additional Spares | $55,911.90 | Defence Materiel Organisation | 2009-05-29 | RAYTHEON AUSTRALIA PTY LTD |
207234 | CHARTER FLIGHT DUBAI TO TARIN KOWT | $55,897.73 | Department of Defence | 2009-06-11 | UNITY RESOURCES GROUP PTY LTD |
207232 | CHARTER FLIGHT DUBAI TO TARIN KOWT | $55,897.73 | Department of Defence | 2009-06-16 | UNITY RESOURCES GROUP PTY LTD |
207231 | CHARTER FLIGHT DUBAI TO TARIN KOWT | $55,897.73 | Department of Defence | 2009-06-11 | UNITY RESOURCES GROUP PTY LTD |
1947182 | Aircraft Engineering | $55,845.77 | Defence Materiel Organisation | 2013-12-13 | PILATUS AIRCRAFT LTD |
173186 | ALSPO | $55,791.47 | Defence Materiel Organisation | 2009-04-01 | LOCKHEED MARTIN CORPORATION DBA LOC |
192568 | AIR FREIGHT COSTS FOR AN 32 AIRCRAFT 07 MAY 2009 PO MRTF 08/0041 | $55,790.17 | Department of Defence | 2009-05-23 | UNITY RESOURCES GROUP PTY LTD |
192569 | AIR FREIGHT COSTS FOR AN 32 AIRCRAFT11 MAY 2009 PO MRTF 08/0041 | $55,790.16 | Department of Defence | 2009-05-25 | UNITY RESOURCES GROUP PTY LTD |
192566 | AIR FREIGHT COSTS FOR AN 32 AIRCRAFT 03MAY 2009 PO MRTF 08/0041 | $55,754.46 | Department of Defence | 2009-05-20 | UNITY RESOURCES GROUP PTY LTD |
192567 | AIR FREIGHT COSTS FOR AN 32 AIRCRAFT 04 MAY 2009 PO MRTF 08/0041 | $55,754.45 | Department of Defence | 2009-05-23 | UNITY RESOURCES GROUP PTY LTD |
280510 | PROCUREMENT OF QTY 22 NIIN 66-129-8877 BATTERY POWER SUPPLY | $55,752.44 | Defence Materiel Organisation | 2009-12-14 | RAYTHEON AUST PTY LTD |
392106 | REPAIR OF PC-9 ENGINES | $55,642.19 | Defence Materiel Organisation | 2011-04-04 | PRATT AND WHITTNEY A/ASIA PTY LTD |
441612 | Aircraft Repair | $55,627.34 | Defence Materiel Organisation | 2011-10-31 | BAE SYSTEMS AUSTRALIA LTD |
3418332 | Anatrctic Program Services | $55,606.76 | Department of the Environment and Energy - Australian Antarctic Division | 2017-04-19 | Kenn Borek Air Ltd |
257800 | pc9 aircraft spares | $55,416.42 | Defence Materiel Organisation | 2010-01-15 | PILATUS AIRCRAFT LTD |
155499 | Repair of helicopter parts | $55,394.52 | Defence Materiel Organisation | 2009-02-09 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
271355 | repair of helicopter parts NSN: 01-164-4151 Inlet Assembly, Air-Engine. Qty: 1 | $55,394.52 | Defence Materiel Organisation | 2009-02-09 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
414128 | Provision of technical services for the Environmental Degradation Management System (EDMS) | $55,140.03 | Defence Materiel Organisation | 2010-09-07 | QINETIQ AEROSTRUCTURES PTY LTD |
144192 | PC9 Aircraft Spares | $55,118.25 | Defence Materiel Organisation | 2008-11-24 | AIRFLITE PTY LTD |
271649 | Repair of Helicopter Part NSN 01-164-4151, inlet assembly, aur-engine Qty 1 | $55,113.87 | Defence Materiel Organisation | 2009-04-22 | Sikorsky Aircraft Australia LTD |
207301 | HUGPH2.2 MIDS-LVT Repair | $55,103.40 | Defence Materiel Organisation | 2009-07-08 | ROCKWELL COLLINS AUST PTY LTD |
375065-A1 | QTY 1 ROTABLE POOL ITEM 01-221-2610, BIFILAR ASSY. | $55,050.49 | Defence Materiel Organisation | 2011-03-22 | SIKORSKY AIRCRAFT AUSTRALIA |
362308 | Bay Servicing Pool for R3 components | $55,000.00 | Defence Materiel Organisation | 2010-08-25 | BAE Systems (Australia) |
95735 | REPAIR FLAP |
$55,000.00 | Defence Materiel Organisation | 2008-07-01 | Boeing Australia |
338297 | MDGU RESET ISSUES - ENGINEERING SERVICES | $55,000.00 | Defence Materiel Organisation | 2010-09-28 | BAE SYSTEMS AUSTRALIA |
1946862 | Provision of IOT&E support services and deliverables | $55,000.00 | Defence Materiel Organisation | 2013-07-31 | NOVA AEROSPACE |
1049171 | External Service Provider Technical & Logistics Contractor Support to TFSPO | $54,999.97 | Defence Materiel Organisation | 2011-10-17 | JACOBS AUSTRALIA |
1013061 | External Service Provider Technical & Logistics Contractor Support to TFSPO | $54,999.97 | Department of Defence | 2011-10-17 | JACOBS AUSTRALIA |
395889 | Repair of Seahawk helicopter T700 engine | $54,996.84 | Defence Materiel Organisation | 2011-01-24 | Asia Pacific Aerospace |
111432 | Repair of Aircraft Component - ACTUATOR,TRIM TAB,L ; NSN - 011373533, P/N: 70410-02760-047 | $54,865.85 | Defence Materiel Organisation | 2008-08-12 | sikorsky aircraft australia ltd |
247221 | in service support contract for LADS | $54,817.18 | Defence Materiel Organisation | 2009-09-30 | FUGRO LADS CORPORATION PTY LTD |
447183 | SCRAM Assessment of JSF for Dr Betsy Clark | $54,810.35 | Defence Materiel Organisation | 2011-11-08 | SOFTWARE METRICS INC DBA DRESSAGE E |
368576 | Repair to Tail Rotor Blade | $54,796.98 | Defence Materiel Organisation | 2010-03-28 | Sikorsky Aircraft Australia Litd |
96033-A1 | Array ( ) Purchase of QTY 12 Bracket,JPADS PN AM08005-1, QTY 24 of 25000lb Rack ShelfPN AM08033-1, QTY 8 Shelf Assy PN AM08035-1, QTY 6 Shelf Assy PN AM08004-1 plus freight for JPADS. | $54,770.41 | Defence Materiel Organisation | 2008-06-19 | AMCE PTY LTD |
38755 | REPAIR AND MODIFICATION OF CANOPY | $54,720.00 | Defence Materiel Organisation | 2007-10-11 | HAWKER DE HAVILLAND |
38785 | Repair and Modify Canopy Movable Stock # 015424147 Serial # CR70050 | $54,720.00 | Defence Materiel Organisation | 2007-10-15 | Hawker De Havilland |
40583 | Repair and modification to canopy 015424147 | $54,720.00 | Defence Materiel Organisation | 2007-10-15 | Hawker De Havilland |
40680 | Repair and modification of Canopy 015424147 |
$54,720.00 | Defence Materiel Organisation | 2007-10-15 | Hawker De Havilland |
180636 | AIR FRIEGHT COSTS FOR AN 32 AIRCRAFT 20 APR 09 FOR MRTF AND SOTG PO MRTF 08/0041 | $54,700.67 | Department of Defence | 2009-04-19 | SEVEN SEAS SHIPSCHANDLERS LLC |
319648 | Repair of Seahawk helicopter ENGINE,AIRCRAFT,TURBO-SHAFT 013185538 Qty 1 | $54,693.19 | Defence Materiel Organisation | 2010-06-09 | ASIA PACIFIC AEROSPACE |
82868 | Provision of Radar System Specialist Support DSTO to HUGPH2.3 RPT - BAF Testing | $54,680.00 | Defence Materiel Organisation | 2008-03-12 | DEPARTMENT OF DEFENCE |
207628 | Aircraft Spares QTY 10 NSN 5998-01-296-4322 CIRCUIT CARD ASSY | $54,655.26 | Defence Materiel Organisation | 2009-07-22 | Military & Aviation Spares |
1912961 | Low Rate Initial Production 7 F-35 Conventional Take-Off and Landing Aircraft including ancillary | $54,529.26 | Defence Materiel Organisation | 2013-11-26 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
3560249 | PARA01-ADFSC-PARACHUTING NATIONAL CARNIVAL 17-21 DEC 2018. | $54,450.00 | Department of Defence | 2018-12-17 | SKYDIVE OZ PTY LTD |
3566602 | Military Parachuting Nationals Moruya NSW Dec 2018 ADF Sports | $54,435.00 | Department of Defence | 2018-12-17 | SKYDIVE OZ PTY LTD |
3396677 | Program Management Review | $54,417.72 | Department of Defence | 2016-12-22 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
88900 | Military Tandem and Tunnel training. | $54,405.79 | Department of Defence | 2008-05-13 | AIRBORNE SOLUTIONS ONTERNATIONAL |
372505 | Valve, Sensor | $54,357.88 | Defence Materiel Organisation | 2011-03-02 | ROLLS-ROYCE CORPORATION |
196244 | AIR FREIGHT COSTS FOR AN 2 AIRCRAFT OF RED ORANGE SUPPLIES ON 21 MAY 09 FOR SOTG | $54,159.65 | Department of Defence | 2009-05-28 | UNITY RESOURCES GROUP PTY LTD |
127705 | Procurement of gater assembly NSN 01-125-7303 | $54,155.04 | Defence Materiel Organisation | 2008-09-22 | MARTIN BAKER AIRCRAFT CO LTD |
79962 | RPT FLIGHTS | $54,125.22 | Department of Defence | 2008-02-29 | QANTAS AIRWAYS LTD |
215937 | REPAIR FOR SEAHAWK AIRCRAFT | $54,089.33 | Defence Materiel Organisation | 2009-08-04 | SIKORSKY AIRCRAFT AUSTRALIA |
144220 | Spares in Support of BHIE Aircraft | $54,011.10 | Defence Materiel Organisation | 2008-11-24 | BAE SYSTEMS AUST LTD - CONTRACTORS |
189496 | SURVEY AND QUOTE | $53,915.90 | Defence Materiel Organisation | 2009-05-19 | L-3 COMMUNICATIONS MAS (CANADA) INC |
463150 | BOLSIM UPGRADE | $53,793.75 | Defence Materiel Organisation | 2011-12-14 | SAAB AB (PUBL) - ELECTRONIC DEFENCE |
153102 | Repair of aircraft parts | $53,747.44 | Defence Materiel Organisation | 2008-05-26 | Sikorsky Aircraft Australia LTD |
102983 | Repair of Seahawk Component, NSN: 01-207-7228, Pump, Hydraulic; Qty: 1 | $53,659.82 | Defence Materiel Organisation | 2008-07-10 | sikorsky aircraft australia ltd |
1812071 | Air charter: FE2013 | $53,580.00 | Australian Electoral Commission | 2013-09-01 | Air Central West Pty Ltd |
1650271 | Aircraft Support Contract | $53,543.34 | Defence Materiel Organisation | 2013-07-18 | BOEING COMPANY, THE DBA BOEING DIV |
157651 | pc9 aircraft spares | $53,503.30 | Defence Materiel Organisation | 2008-07-10 | PILATUS AIRCRAFT LTD |
89833 | AIRFOCE PRODUCTION ACTIVITIES DURING 067/08 | $53,501.54 | Department of Defence | 2008-04-23 | GEORGE PATTERSON Y & R |
209939 | REQUIRED REPAIR FOR SEAHAWK AIRFRAMES ITEM | $53,383.87 | Defence Materiel Organisation | 2009-05-26 | SIKORSKY AIRCRAFT AUSTRALIA |
83113 | WAH SCAFFOLDING SOLUTION | $53,372.00 | Defence Materiel Organisation | 2008-05-02 | AMCE PTY LTD |
253721 | Skyline Surveys - RAAF Williamtown | $53,350.00 | Defence Materiel Organisation | 2009-12-15 | QASCO SURVEYS PTY LTD |
124431 | Workforce Support | $53,348.94 | Defence Materiel Organisation | 2007-11-12 | JACOBS AUSTRALIA |
261784 | Aircraft Spares | $53,296.65 | Defence Materiel Organisation | 2010-02-22 | Asia Pacific Aerospace |
371317 | Purchase QTY 1 Swashplate, Controllable (Black Hawk) | $53,188.29 | Defence Materiel Organisation | 2011-03-07 | Sikorsky Aircraft Australia Litd |
116368 | Repair of Aircraft Component - SERVOCYLINDER ; NSN - 011585985, P/N: 70410-22910-045 | $53,085.56 | Defence Materiel Organisation | 2008-08-18 | Sikorsky aircraft aust ltd |
116380 | Repair of Aircraft Component - ACTUATOR,TRIM TAB,L ; NSN - 011373533, P/N: 70410-02760-047 | $53,070.82 | Defence Materiel Organisation | 2008-09-01 | Sikorsky aircraft aust ltd |
442211 | Schedule Compliance ad Risk Assesment Method Appraisal | $53,070.00 | Defence Materiel Organisation | 2011-10-18 | NOVA AEROSPACE |
271257 | Repair of helicopter parts NSN: 01-164-4151 Inlet Assembly, Air-Engine. Qty: 1 | $52,945.63 | Defence Materiel Organisation | 2009-02-09 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
338149 | Advance Change Study Notice - Fire Detection and Suppression Study | $52,943.00 | Defence Materiel Organisation | 2010-10-06 | BOEING DEFENCE AUSTRALIA LTD |
352875 | SRP based rationalisation of CMD&V | $52,730.00 | Defence Materiel Organisation | 2010-12-02 | SME GATEWAY LIMITED |
269595 | Aircraft hire costs | $52,690.00 | Australian Federal Police | 2010-02-26 | Paton Air Pty. Ltd. |
280522 | REPAIR TO FORWARD LOOKING INFRARED IMAGING SYSTEM NIIN 01.491.9064 QTY 1 | $52,675.10 | Defence Materiel Organisation | 2009-07-22 | AUSTRALIAN TECH INFORMATION |
166662 | FMS case training | $52,668.56 | Defence Materiel Organisation | 2008-12-17 | FMS ACCOUNT |
272471 | PROCUREMENT OF AIRCRAFT SPARES - NSN: 1615-01-159-4705; SWASHPLATE ASSEMBLY; QTY 1. | $52,601.10 | Defence Materiel Organisation | 2009-04-03 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
364042-A1 | REPAIR OF MAIN ROTOR BLADE 01-158-9679 S/NO. A237-01112 | $52,589.53 | Defence Materiel Organisation | 2011-02-10 | SIKORSKY AIRCRAFT AUSTRALIA |
201502 | ITP ILS SERVICES | $52,567.22 | Defence Materiel Organisation | 2009-06-23 | AUSTRALIAN AEROSPACE LTD |
3337652 | Technical data support | $52,530.34 | Department of Defence | 2016-01-28 | FMS ACCOUNT |
349306 | OXYGEN CYLINDER SPARE PARTS | $52,522.48 | Defence Materiel Organisation | 2010-11-18 | AIRFLITE PTY LTD |
1244791 | PC9 SUPPORT S65 SERVICING | $52,485.61 | Defence Materiel Organisation | 2013-03-05 | AIRFLITE PTY LTD |
375729 | Aero Medical Evacuation - Task 24 | $52,441.90 | Department of Defence | 2011-03-18 | INTERNATIONAL SOS (AUSTRALASIA) PTY |
124237 | INDUSTRY SUPPORT INITIATIVE | $52,385.19 | Defence Materiel Organisation | 2008-09-09 | HEAT TREATMENT QLD PTY LTD |
276769 | Spreadbench Price Variation Payments for Milestone 35; 36 ; 37 and 38 under Contract C388568 | $52,331.68 | Defence Materiel Organisation | 2010-03-30 | RAYTHEON AUST PTY LTD |
189115 | Repair of Aircraft Parts | $52,140.06 | Defence Materiel Organisation | 2009-05-26 | Sikorsky Aircraft Australia LTD |
44693 | Repair of Aircraft Parts | $52,035.04 | Department of Defence | 2007-10-24 | Sikorsky Aircraft Australia LTD |
454209 | PURCHASE OF BDS FOR PC9 AIRCRAFT | $51,956.26 | Defence Materiel Organisation | 2011-12-06 | PRATT AND WHITTNEY A/ASIA PTY LTD |
352775 | Qty 3 - Repairs | $51,901.00 | Defence Materiel Organisation | 2010-09-30 | COLUMBIA HELICOPTERS INC. |
275287 | Repair of Aircraft Parts NSN: 01-553-3768 Stabilator; Centre Stabilator. Qty: 1 | $51,835.20 | Defence Materiel Organisation | 2010-02-12 | Sikorsky Aircraft Australia LTD |
1946842 | Environmental Impact Study |
$51,730.90 | Defence Materiel Organisation | 2013-05-23 | COFFEY ENVIRONMENTS PTY LTD |
3282172 | Satellite Communications Services to the Royal Australian Air Force (RAAF) for the C-17 Aircraft | $51,701.88 | Department of Defence | 2015-03-27 | ARINC INCORPORATED |
476321 | Repair of Quantity 14 CMDS Sequencers | $51,581.44 | Defence Materiel Organisation | 2012-03-20 | RAYTHEON AUSTRALIA |
269088 | Repair of helicopter parts | $51,573.91 | Defence Materiel Organisation | 2009-11-02 | ASIA PACIFIC AEROSPACE |
67311 | REPAIR OF KIOWA AIRCRAFT COMPONENT | $51,500.13 | Defence Materiel Organisation | 2008-03-17 | Helitech Pty Ltd |
247241 | C130H EDMS | $51,470.65 | Defence Materiel Organisation | 2009-12-02 | QINETIQ AEROSTRUCTURES PTY LTD |
495971 | Additional TUAS Equipment | $51,394.39 | Defence Materiel Organisation | 2012-01-16 | FMS ACCOUNT |
1538821 | Services for Site Specific Activation Plan Visits of Australian Bases by JPO/LM/PSC team | $51,369.38 | Defence Materiel Organisation | 2014-06-20 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
1335171 | GST on invoice 88845 | $51,312.69 | Defence Materiel Organisation | 2013-04-08 | RAYTHEON AUSTRALIA - USD |
477691 | Cable Assembly | $51,306.64 | Defence Materiel Organisation | 2012-03-27 | BAE SYSTEMS AUSTRALIA |
82157 | AIRCRAFT MAINTENANCE | $51,283.10 | Defence Materiel Organisation | 2007-11-12 | BAE SYSTEMS AUSTRALIA LIMITED |
414254 | Recruit a Wing Commander Active Reservist to assist in Outcome 3 activities | $51,226.50 | Defence Materiel Organisation | 2011-07-12 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
231604 | Porv of Army Aviator Suppt Services | $51,220.00 | Defence Materiel Organisation | 2009-09-25 | SME GATEWAY LIMITED |
1971171 | Low Rate Initial Production 6 F-35 Conventional Take-Off and Landing Aircraft including ancillary | $51,045.05 | Defence Materiel Organisation | 2013-12-19 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
257978 | pc9 aircraft spares | $50,999.71 | Defence Materiel Organisation | 2010-01-22 | PILATUS AIRCRAFT LTD |
3462070 | Maintenance Support | $50,962.12 | Department of Defence | 2017-07-27 | AIRBUS GROUP AUSTRALIA PACIFIC |
201686 | PC9 AIRCRAFT SPARES | $50,857.46 | Defence Materiel Organisation | 2009-06-22 | PILATUS AIRCRAFT LTD |
925561 | Specialist Project Technical Support | $50,800.00 | Defence Materiel Organisation | 2012-09-10 | PS MANAGEMENT CONSULTANTS |
81951 | KIOWA R2 SERV | $50,735.14 | Defence Materiel Organisation | 2007-10-31 | BOEING AEROSPACE SUPPORT |
88339 | KIOWA MIXING VALVE REPAIR | $50,518.60 | Defence Materiel Organisation | 2008-05-06 | BELLINGER INSTRUMENTS PTY LTD |
272622 | Repair of Aircraft Parts NSN: 01-161-8527 Door, Aircraft. Qty: 1 | $50,492.96 | Defence Materiel Organisation | 2008-08-15 | Boeing Defence Australia Ltd |
272611 | Repair of Aircraft Parts NSN: 01-161-8527 Door, Aircraft. Qty: 1 | $50,492.96 | Defence Materiel Organisation | 2008-08-15 | Boeing Defence Australia Ltd |
115123 | Kiowa Aircraft Airframe component | $50,472.59 | Defence Materiel Organisation | 2008-05-16 | Helitech Pty Ltd |
271219 | Repair of helicopter parts. NSN: 01-164-4151 Inlet Assembly, Air-Engine. Qty: 1 | $50,443.17 | Defence Materiel Organisation | 2009-02-09 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
420775-A1 | Aircraft Repairs | $50,433.76 | Defence Materiel Organisation | 2011-08-05 | Sikorsky Aircraft Australia Limited |
315314 | Repair of aircraft component NSN 01-158-9678, Blade Rotary Rudder, Qty 1 | $50,420.88 | Defence Materiel Organisation | 2009-08-19 | SIKORSKY AIRCRAFT AUSTRALIA |
1400331 | Aircraft Maintenance | $50,377.41 | Defence Materiel Organisation | 2013-05-10 | AUSTRALIAN AEROSPACE PTY LTD |
758651 | Strategic Communications Support | $50,375.00 | Defence Materiel Organisation | 2012-07-10 | AUSTRALIAN AVIATION |
1400311 | Aircraft Maintenance | $50,363.94 | Defence Materiel Organisation | 2013-05-10 | AUSTRALIAN AEROSPACE PTY LTD |
272722 | Repair of helicopter part NSN 01-318-5538 engine, aircraft, turbo-shaft Qty 1 | $50,318.71 | Defence Materiel Organisation | 2009-11-13 | ASIA PACIFIC AEROSPACE |
466481 | PURCHASE OF ITEMS FOR OLM PROJECT | $50,315.98 | Defence Materiel Organisation | 2012-02-10 | THERMOFISHER SCIENTIFIC AUST |
243586 | VALVE, ANTI-ICING | $50,189.31 | Defence Materiel Organisation | 2009-11-07 | ROLLS-ROYCE CORPORATION |
42643 | Repair of Aircraft Parts | $50,131.90 | Department of Defence | 2007-10-16 | Sikorsky Aircraft Australia LTD |
1173842 | Outside of scope of contract requirements for Hyd & UC Pneumatics and Fuel Systems | $50,079.16 | Defence Materiel Organisation | 2013-01-29 | ROSEBANK ENGINEERING PTY LTD |
111836 | REPAIR HORIZONTAL STABILIZER |
$50,050.00 | Defence Materiel Organisation | 2008-08-12 | Boeing Australia |
951961 | Outside of scope of contract requirements for Hyd & UC Pneumatics and Fuel Systems | $50,000.00 | Defence Materiel Organisation | 2012-10-05 | ROSEBANK ENGINEERING PTY LTD |
49676 | B777 Project Type Specialist | $50,000.00 | Civil Aviation Safety Authority | 2007-09-03 | Tanner Menzies Pty Ltd (Brisbane) |
381093 | Calibration service support for Australian Super Hornet | $50,000.00 | Defence Materiel Organisation | 2011-04-18 | RAYTHEON AUSTRALIA PTY LTD |
833121 | Aerial Surveillance Services | $49,999.99 | Defence Materiel Organisation | 2012-08-17 | HARDY AVIATION (NT) PTY LTD |
759771 | Aerial Surveillance Services | $49,999.99 | Defence Materiel Organisation | 2012-07-13 | HARDY AVIATION (NT) PTY LTD |
476487 | Calibration service support for Australian Super Hornet | $49,999.99 | Defence Materiel Organisation | 2012-03-28 | RAYTHEON AUSTRALIA PTY LTD |
110789 | AEO Support during BHIE Production Installation | $49,999.95 | Defence Materiel Organisation | 2008-03-25 | BAE SYSTEMS AUSTRALIA LTD |
79670 | AEO Support during BHIE Production Installation | $49,999.95 | Department of Defence | 2008-03-25 | BAE SYSTEMS AUSTRALIA LTD |
376229 | ESP Management Support | $49,998.63 | Defence Materiel Organisation | 2011-03-23 | SME GATEWAY LIMITED |
1363411 | Aircraft Maintenance | $49,980.12 | Defence Materiel Organisation | 2013-04-24 | AUSTRALIAN AEROSPACE PTY LTD |
3292640 | Pod Support Services | $49,923.47 | Department of Defence | 2014-07-04 | BAE SYSTEMS AUSTRALIA LTD |
320509 | AP-3C Automatic Flight Control System iPAP Limb 1 & 2 ATD 10-D | $49,898.01 | Defence Materiel Organisation | 2010-03-22 | BAE SYSTEMS AUSTRALIA |
3301085 | Low Rate Initial Production common non-recurring sustainment | $49,889.74 | Department of Defence | 2015-10-14 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
363867 | Repair To Rudder Assy | $49,888.78 | Defence Materiel Organisation | 2011-01-27 | AIRFLITE PTY LTD |
267780 | Repair of Aircraft Parts | $49,819.14 | Defence Materiel Organisation | 2010-03-01 | Sikorsky Aircraft Australia LTD |
267773 | Repair of Aircraft Parts | $49,819.14 | Defence Materiel Organisation | 2010-03-01 | Sikorsky Aircraft Australia LTD |
207825 | Aircraft Spares QTY 10 NSN 5998-01-345-4852 CIRCUIT CARD ASSY | $49,747.10 | Defence Materiel Organisation | 2009-07-22 | Military & Aviation Spares |
73140 | Repair of Aircraft Parts | $49,729.32 | Defence Materiel Organisation | 2008-05-02 | Sikorsky Aircraft Australia LTD |
265632 | PC9 Aircraft Spares | $49,709.93 | Defence Materiel Organisation | 2010-02-23 | PILATUS AIRCRAFT LTD |
320601 | Repair To Constant Speed Unit | $49,688.59 | Defence Materiel Organisation | 2010-07-26 | PRATT AND WHITTNEY A/ASIA PTY LTD |
207831 | Aircraft Spares QTY 10 NSN 5998-66-133-8282 CIRCUIT CARD ASSY | $49,686.60 | Defence Materiel Organisation | 2009-07-22 | Military & Aviation Spares |
207828 | Aircraft Spares QTY 10 NSN 5998-66-133-8283 CIRCUIT CARD ASSY | $49,685.60 | Defence Materiel Organisation | 2009-07-22 | Military & Aviation Spares |
2605411 | Low Rate Initial Production 7 F-35 Conventional Take-Off and Landing Aircraft including ancillary | $49,683.67 | Defence Materiel Organisation | 2014-10-01 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
151434 | FEASIBILITY STUDY FOR INTEGRATION OF THE PIM CODE | $49,617.85 | Defence Materiel Organisation | 2007-11-12 | FMS ACCOUNT |
271656 | Repair of helicopter part NSN 01-318-5538 engine, aircraft, turb-shaft | $49,609.26 | Defence Materiel Organisation | 2009-11-06 | ASIA PACIFIC AEROSPACE |
3368346 | AIRCRAFT SUPPORT CONTRACT USD | $49,527.29 | Department of Defence | 2016-07-19 | BOEING COMPANY, THE DBA BOEING DIV |
111823 | Repair Horizonal Stablizer | $49,500.00 | Defence Materiel Organisation | 2008-08-12 | Boeing Australia |
363881 | repair of Seahawk helicopter GEARBOX ASSEMBLY, TRANSMISSION 012015623 Qty 1 | $49,500.00 | Defence Materiel Organisation | 2011-02-09 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
364657 | NSN 014110176, QTY 1, SPINDLE, HEAD, ROTARY WING ;FLIGHT SAFET | $49,500.00 | Defence Materiel Organisation | 2010-12-07 | SIKORSKY AIRCRAFT AUSTRALIA |
364729 | NSN 014110176, QTY 1, SPINDLE, HEAD, ROTARY WING ;FLIGHT SAFET | $49,500.00 | Defence Materiel Organisation | 2010-12-12 | SIKORSKY AIRCRAFT AUSTRALIA |
1419451 | Jet Services | $49,469.20 | Defence Materiel Organisation | 2013-05-17 | PEL-AIR AVIATION PTY LTD |
272477 | PROCUREMENT OF AIRCRAFT SPARES - NSN: 1615-01-159-4704; SWASHPLATE ASSEMBLY; QTY: 1. | $49,402.39 | Defence Materiel Organisation | 2009-03-19 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
399143 | EWST RF Stimulators 3 Year Support | $49,395.63 | Defence Materiel Organisation | 2011-06-06 | EWST AUSTRALIA PTY LTD |
149635 | Repair of aircraft parts | $49,369.91 | Defence Materiel Organisation | 2006-11-01 | Sikorsky Aircraft Australia LTD |
272031 | 013185538 ENGINE,AIRCRAFT,TURBO-SHAFT QTY 1 | $49,352.71 | Defence Materiel Organisation | 2010-02-03 | ASIA PACIFIC AEROSPACE |
3444414 | Engineering Support | $49,326.20 | Department of Defence | 2017-07-13 | AIRBUS GROUP AUSTRALIA PACIFIC |
363726 | Repair To NWS Actuator | $49,264.90 | Defence Materiel Organisation | 2011-01-24 | AIRFLITE PTY LTD |
278911 | pc9 aircraft spares | $49,158.33 | Defence Materiel Organisation | 2008-07-25 | PILATUS AIRCRAFT LTD |
434544 | CMO024469 - Misc Contract Costs | $49,068.20 | Australian Customs and Border Protection Service | 2011-08-02 | COBHAM AVIATION SERVICES AUSTRALIA |
712621 | C130H Engineering Services through Lockheed Martin | $49,067.50 | Defence Materiel Organisation | 2012-06-29 | LOCKHEED MARTIN CORPORATION DBA LOC |
76603 | CLEANING AND AQIS INSPECTION 27JUL- 8 AUG 2007 | $49,045.10 | Department of Defence | 2008-02-04 | PDL TOLL |
155920 | Repair of helicopter parts | $49,033.77 | Defence Materiel Organisation | 2009-02-09 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
2891962 | Satellite Communications Services to the Royal Australian Air Force (RAAF) for the C-17 Aircraft | $48,920.88 | Defence Materiel Organisation | 2015-01-13 | ARINC INCORPORATED |
81340 | pc9 aircraft spares | $48,903.42 | Department of Defence | 2007-11-27 | PILATUS AIRCRAFT LTD |
282097 | Repair of Seahawk helicopter ENGINE,AIRCRAFT,TURBO-SHAFT 013185538 Qty 1 | $48,825.89 | Defence Materiel Organisation | 2010-03-04 | ASIA PACIFIC AEROSPACE |
404168 | Repair of Seahawk helicopter part - turbine engine gearbox assembly | $48,786.87 | Defence Materiel Organisation | 2010-11-08 | Rosebank Engineering |
364179 | Repair of Aircraft Parts. Stabilator, Centre Box. NSN 01-553-3768, Qty 1. | $48,750.68 | Defence Materiel Organisation | 2011-02-07 | Sikorsky Aircraft Australia LTD |
341267 | PC9 Oxygen Bottle Cleaning | $48,709.32 | Defence Materiel Organisation | 2010-10-21 | JOHN HOLLAND AVIATION SERVICES |
273949 | Repair of Aircraft Parts, qty 1, door aircraft, nsn:01-161-8527 | $48,704.43 | Defence Materiel Organisation | 2010-03-04 | Boeing Australia Limited |
273936 | Repair of Aircraft Parts, qty 1 Door, Aircraft nsn:01-451-8157. | $48,704.43 | Defence Materiel Organisation | 2010-03-04 | Boeing Australia Limited |
274001 | Repair of Aircraft Parts, Qty 1 Door Aircraft, nsn:01-161-8527 | $48,704.43 | Defence Materiel Organisation | 2010-03-04 | Boeing Australia Limited |
273953 | Repair of Aircraft Parts, Qty 1, Door aircraft, nsn:01-161-8527 | $48,704.43 | Defence Materiel Organisation | 2010-03-04 | Boeing Australia Limited |
78819 | AIRFARES | $48,652.05 | Department of Defence | 2007-12-10 | MSL TRAVEL DN BHD |
282470 | Repair of Seahawk Helicopter Parts - Centre Stabilator, NSN: 01-553-3768, Qty 1. | $48,609.62 | Defence Materiel Organisation | 2010-04-29 | Sikorsky Aircraft Australia LTD |
136541 | PC9 Aircraft Spares - Supply of PC9 Spares Standing Offer 0802-243-37 | $48,572.74 | Defence Materiel Organisation | 2008-10-29 | PILATUS AIRCRAFT LTD |
218930 | A24N AIRCRAFT SPARES - PANEL | $48,557.95 | Defence Materiel Organisation | 2009-08-19 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
279929 | PC9 Aircraft Spare Parts as per contract PV8415 | $48,518.36 | Defence Materiel Organisation | 2009-02-12 | Pratt & Whitney Canada (A/Asia) |
82488 | THE TERMS AND CONDITIONS OF THIS PURCHASE ORDER AR THE DMOSS DEED OF STANDING OFFER. DMOSS TASK NUMB | $48,510.00 | Defence Materiel Organisation | 2008-02-29 | NOVA AEROSPACE |
257804 | pc9 aircraft spares | $48,464.99 | Defence Materiel Organisation | 2010-01-15 | PILATUS AIRCRAFT LTD |
1490311 | Procurement of aircraft spares | $48,395.16 | Defence Materiel Organisation | 2013-06-17 | Milspec Services Pty Ltd |
733671 | Repair of Engine Accessory | $48,367.94 | Defence Materiel Organisation | 2012-07-02 | PROPULSION BUSINESS UNIT (QDS PSBU) |
118623 | PC9 Aircraft Spares - Supply of PC9 Spares Standing Offer 0802-243-37 | $48,351.75 | Defence Materiel Organisation | 2008-08-26 | PILATUS AIRCRAFT LTD |
76407 | AIRLINE TICKETS | $48,289.77 | Department of Defence | 2007-11-30 | QANTAS AIRWAYS LTD |
63857 | Repair Aircraft Parts |
$48,272.80 | Defence Materiel Organisation | 2008-03-03 | sikorsky aircraft australia ltd |
153240 | Services of Army Aviation | $48,268.00 | Department of Defence | 2008-08-29 | NOVA DEFENCE |
352924 | AVSIM SPARES | $48,148.92 | Defence Materiel Organisation | 2010-11-30 | BOEING COMPANY THE DBA BOEING |
338305 | PC9 Aircraft Spares | $48,123.34 | Defence Materiel Organisation | 2010-09-28 | PILATUS AIRCRAFT LTD |
406654 | Automated Maintenance Environment hardware phase 2e(site activation) | $47,927.88 | Defence Materiel Organisation | 2011-06-22 | FRONTLINE SYSTEMS AUSTRALIA |
321213 | Repair of aircraft parts - NSN 01-550-2761, Rescue Hoist, Qty 1. | $47,917.95 | Defence Materiel Organisation | 2010-08-12 | Sikorsky Aircraft Australia LTD |
442185 | Support Services - IOT&E | $47,916.00 | Defence Materiel Organisation | 2011-10-18 | NOVA DEFENCE |
910231 | Flight Controll Painting | $47,801.43 | Defence Materiel Organisation | 2012-09-05 | AIRFLITE PTY LTD |
416094 | Repair of aircraft part - Mixer, assembly, flight controls | $47,719.11 | Defence Materiel Organisation | 2011-08-01 | Sikorsky Aircraft Australia Limited |
163263 | WAVEGUIDE ASSY | $47,707.64 | Defence Materiel Organisation | 2009-02-20 | MICROWAVE ENGINEERING CORPORATION!D |
37340-A1 | Repair of aircraft parts | $47,687.00 | Defence Materiel Organisation | 2006-08-16 | Boeing Australia Limited |
51466 | Repair Of Aircraft Parts | $47,665.00 | Defence Materiel Organisation | 2007-12-11 | SIKORSKY AIRCRAFT AUSTRLIA LTD |
279620 | REPAIR OF PC9 AIRCRAFT ENGINE - CONTRACT PV8415 | $47,633.87 | Defence Materiel Organisation | 2009-04-16 | Pratt & Whitney Canada (A/Asia) |
157691 | SURVEY & QUOTE 31 - ADVANCE FUNDING FOR CCP4 ACTIVITIES - C338529 | $47,607.50 | Defence Materiel Organisation | 2008-06-26 | L-3 COMMUNICATIONS MAS (CANADA) INC |
340733 | REPAIR OF TAIL ROTOR BLADE 011589678 SN: A238-00798 FOR SEAHAWK | $47,599.33 | Defence Materiel Organisation | 2010-10-21 | SIKORSKY AIRCRAFT AUSTRALIA |
154453 | Frequency upgrade - Spares | $47,468.10 | Defence Materiel Organisation | 2009-01-21 | ELBIT SYSTEMS LTD |
364177 | Repair of Aircraft Parts. Centre Box, NSN 01-553-3768, Qty 1. | $47,427.55 | Defence Materiel Organisation | 2011-02-07 | Sikorsky Aircraft Australia LTD |
114327 | Procurement of aircraft spares, Support, Structural Component, Aircraft, NSN: 66-154-4582; Qty: 4 | $47,374.24 | Defence Materiel Organisation | 2008-02-15 | BAE Systems Australia |
3332925 | Project Closure Activities | $47,372.68 | Department of Defence | 2016-04-08 | AIRBUS GROUP AUSTRALIA PACIFIC |
269003 | Repair of helicopter parts | $47,362.51 | Defence Materiel Organisation | 2009-12-10 | ASIA PACIFIC AEROSPACE |
475080 | REPAIR OF ENGINE ACCESSORIES | $47,359.15 | Defence Materiel Organisation | 2012-01-23 | PRATT AND WHITTNEY A/ASIA PTY LTD |
91818 | HUGPH3.2 - C338529 - SURVEY & QUOTE 26 - AUD COMPONENT - SRP2 | $47,334.58 | Defence Materiel Organisation | 2008-06-05 | L-3 COMMUNICATIONS MAS (CANADA)-AUD |
68690 | Aircraft Spares | $47,191.10 | Defence Materiel Organisation | 2008-04-09 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
1221102 | PC9 SUPPORT SERVICING | $47,184.59 | Defence Materiel Organisation | 2013-02-21 | AIRFLITE PTY LTD |
1400491 | Aircraft Maintenance | $47,128.38 | Defence Materiel Organisation | 2013-05-09 | AUSTRALIAN AEROSPACE PTY LTD |
2141301 | Lease of unmanned aerial vehicle |
$47,097.60 | Australian Federal Police | 2014-03-27 | Aerial Photography Specialists Pty Ltd |
280565 | Repair of APU Gas Turbine | $47,038.67 | Defence Materiel Organisation | 2008-07-28 | Sikorsky Aircraft Australia |
480074 | REPAIR OF ENGINE ACCESSORIES | $46,995.78 | Defence Materiel Organisation | 2012-01-23 | PRATT AND WHITTNEY A/ASIA PTY LTD |
442184 | Schedule Compliance ad Risk Assesment Method Appraisal | $46,995.19 | Defence Materiel Organisation | 2011-10-18 | ROB DOBSON & ASSOCIATES PTY LTD |
361006 | Repair of Aircraft Parts. Stabilator, Centre Box, NSN 01-553-3768, Qty 1. | $46,911.82 | Defence Materiel Organisation | 2011-01-27 | Sikorsky Aircraft Australia LTD |
34142 | Stabilator assy centre repair | $46,899.84 | Defence Materiel Organisation | 2007-09-19 | Sikorsky Aircraft Australia Ltd |
104724 | Earned value management Support for MRH90 Training Device Acquisition | $46,890.00 | Defence Materiel Organisation | 2008-07-01 | SYPAQ SYSTEMS PTY LTD |
143390 | Repair of Aircraft Parts | $46,808.67 | Defence Materiel Organisation | 2008-12-08 | Sikorsky Aircraft Australia LTD |
198847 | REPAIR OF AIRCRAFT ITEMS | $46,808.60 | Defence Materiel Organisation | 2008-05-26 | SIKORSKY AIRCRAFT AUSTRALIA |
268643 | PC9 Avionics | $46,729.73 | Defence Materiel Organisation | 2010-03-12 | PILATUS AIRCRAFT LTD |
91925 | KPI payments to BAE Systems under the ACMC | $46,726.90 | Defence Materiel Organisation | 2008-06-04 | BAE SYSTEMS AUSTRALIA LIMITED |
272371 | Repair of Seahawk helicopter items - Qty 1 HOIST,MAIN PROBE NSN:01-238-5618 | $46,658.25 | Defence Materiel Organisation | 2008-06-27 | Sikorsky Aircraft Australia LTD |
272581 | PROCUREMENT OF AIRCRAFT SPARES - NSN: 1615-01-411-8452; BEARING ASSY, SPINDLE; QTY: 2. | $46,626.56 | Defence Materiel Organisation | 2008-09-22 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
431705 | ENGINEERING SERVICES | $46,552.30 | Defence Materiel Organisation | 2009-07-09 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
3488806 | C-27J Galleys with Oven | $46,540.84 | Department of Defence | 2016-01-27 | LEONARDO SPA AIRCRAFT DIVISION |
249572 | Repair of Aircraft Components | $46,447.79 | Defence Materiel Organisation | 2009-12-02 | Sikorsky Aircraft Australia Ltd |
320011 | Helicopter Flight hours | $46,389.65 | Australian Federal Police | 2010-07-06 | Aviation Utilities Pty Ltd |
275278 | Repair of Aircraft Parts NSN: 01-553-3768 Stabilator; Centre Stabilator. Qty: 1 | $46,336.32 | Defence Materiel Organisation | 2009-11-05 | Sikorsky Aircraft Australia LTD |
88526 | Specialist Engineering Support Services for Design Acceptance Data Pack Review | $46,332.00 | Defence Materiel Organisation | 2008-05-08 | KELLOGG BROWN & ROOT PTY LTD |
464813 | Aircraft Support | $46,274.88 | Defence Materiel Organisation | 2012-02-03 | AUSTRALIAN AEROSPACE PTY LTD |
280566 | Repair of Gearbox | $46,263.14 | Defence Materiel Organisation | 2008-08-05 | Sikorsky Aircraft Australia |
116961 | HIRE OF HELICOPTER CHARGES ASSOCIATED | $46,200.00 | Department of Defence | 2008-08-19 | HELISTAR |
577472 | HEAD SETS FOAM AND CUSHION KIT | $46,184.60 | Defence Materiel Organisation | 2012-05-22 | MOBILE ONE AUSTRALIA PTY LTD |
576072 | PROJECT AIR 5416 PHASE 4B1 Engineering Support | $46,183.32 | Defence Materiel Organisation | 2011-03-23 | LOCKHEED MARTIN CORPORATION DBA LOC |
279132 | Provision of engineering support in the development and implementation and C130J Environmental Degredation Management System | $46,138.02 | Defence Materiel Organisation | 2009-09-29 | QINETIQ AEROSTRUCTURES PTY LTD |
339510 | Repair of Aircraft Parts - NSN 01-553-3768, Stabilator, Centre Box, Qty 1. | $46,105.69 | Defence Materiel Organisation | 2010-10-15 | Sikorsky Aircraft Australia LTD |
272641 | Repair of Helicopter part NSN 01-318-5538 engine, aircraft, turbo-shaft Qty 1 | $46,045.80 | Defence Materiel Organisation | 2009-10-08 | ASIA PACIFIC AEROSPACE |
1363311 | Aircraft Maintenance | $45,991.86 | Defence Materiel Organisation | 2013-04-24 | AUSTRALIAN AEROSPACE PTY LTD |
3301000 | Portable Oil Diagnostic Systems | $45,982.09 | Department of Defence | 2015-10-15 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
371955 | Revision 2 - Quote increase of $7251.25: Repair of qty 1 01-158-5787 TR Servo, | $45,978.20 | Defence Materiel Organisation | 2009-08-17 | SIKORSKY AIRCRAFT AUSTRALIA |
108402 | Repair of Kiowa Main Transmission | $45,965.63 | Defence Materiel Organisation | 2008-07-05 | Helitech Pty Ltd |
131457 | Aircraft component repair | $45,926.00 | Defence Materiel Organisation | 2008-05-06 | Bellinger Instruments Pty Ltd |
273935 | Repair of aircraft parts: NSN: 01-131-85538, Engine, aircraft, turbo-shaft. Qty 1. | $45,919.63 | Defence Materiel Organisation | 2009-08-12 | Asia Pacific Aerospace |
466408 | PC9 GFE | $45,884.12 | Defence Materiel Organisation | 2012-02-09 | PILATUS AIRCRAFT LTD |
446684 | Aircraft Repairs | $45,831.64 | Defence Materiel Organisation | 2011-11-21 | ASIA PACIFIC AEROSPACE |
345568 | Repair of Seahawk STABILATOR ;CENTRE STABILATOR 015533768 Qty 1 | $45,723.66 | Defence Materiel Organisation | 2010-11-12 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
145010 | HQIADS CJOC C2 ENHANCEMENT PROJECT | $45,687.40 | Department of Defence | 2008-11-17 | BOEING AUSTRALIA LTD |
118768 | HQIADS CJOC C2 ENHANCEMENT PROJECT | $45,687.40 | Department of Defence | 2008-08-15 | BOEING AUSTRALIA LTD |
82224 | Repair Technique for FDF Thermal Shroud | $45,412.42 | Defence Materiel Organisation | 2008-03-05 | TENIX DEFENCE PTY LTD |
156215 | Workforce Support | $45,370.27 | Defence Materiel Organisation | 2008-11-10 | JACOBS AUSTRALIA |
90288 | Repair of Intermediate Gearbox | $45,356.29 | Defence Materiel Organisation | 2008-06-05 | Sikorsky Aircraft Australia |
170323 | Repair of QTY 1 Fuel, Control, Main Turbine Engine | $45,342.86 | Defence Materiel Organisation | 2009-03-25 | Asia Pacific Aerospace |
236076 | A24N AIRCRAFT SPARES - COVER, ACCESS | $45,296.62 | Defence Materiel Organisation | 2009-02-02 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
3291139 | Satellite Communications Services | $45,274.68 | Department of Defence | 2015-08-28 | ARINC INCORPORATED |
140095 | PASSENGERS BY AIR P/N: WGCDR CHRURCHILL SEVENTYSEVENSQN TKT: 08147026817760 R/N: Not Supplied AIR-QANTAS INTL ONO: 415294-21300 GWT: 17980-BOCT077 | $45,267.64 | Department of Defence | 2008-11-04 | QANTAS AIRWAYS LIMITED |
631121 | Aircraft repair | $45,171.59 | Defence Materiel Organisation | 2012-06-12 | Sikorsky Aircraft Australia Limited |
302361 | SUPPLY OF FOAM & SILHOUETTE FOAM CUTTING & TOOL ETCHING | $45,166.69 | Defence Materiel Organisation | 2010-06-17 | BLACKWOODS |
50434 | A24N AIRCAFT SPARES | $45,145.10 | Defence Materiel Organisation | 2007-12-10 | MILSPEC SERVICES PTY LTD |
444189 | SUPPLY OF SPARES FOR PC-9 AIRCRAFT ENGINES | $45,139.53 | Defence Materiel Organisation | 2011-10-26 | PILATUS AIRCRAFT LTD |
281872 | survey & quote 53 repair left hand cracked inner wing fuel pipe | $45,139.07 | Defence Materiel Organisation | 2009-05-12 | L-3 COMMUNICATIONS MAS (CANADA) INC |
67310 | REPAIR OF KIOWA AIRCRAFT COMPONENT | $45,132.12 | Defence Materiel Organisation | 2008-03-17 | Helitech Pty Ltd |
202589 | A24N Aircraft Spares - Fitting | $45,071.07 | Defence Materiel Organisation | 2009-03-25 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
476605 | Training Services from the US Defense Security Service Academy (DSSA) | $45,058.16 | Defence Materiel Organisation | 2012-03-22 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
81423 | PC9 Aircraft Spares | $45,012.15 | Department of Defence | 2008-01-25 | PILATUS AIRCRAFT LTD |
279102 | RAM SUPPORT SERVICES - 54H60 PROP SYSTEM | $45,003.35 | Defence Materiel Organisation | 2008-09-09 | SAFE AIR LTD |
447192 | SCRAM Assessment of JSF for Ms Angela Tuffley | $45,000.01 | Defence Materiel Organisation | 2011-11-08 | SYSTEMS & SOFTWARE QUALITY INST. |
302365 | Fire Detection and Warning System | $44,992.11 | Defence Materiel Organisation | 2010-06-17 | RAYTHEON AUSTRALIA PTY LTD |
650531 | Initial Set Up Costs Qantas Engine Contract | $44,985.60 | Defence Materiel Organisation | 2012-06-04 | PROPULSION BUSINESS UNIT (QDS PSBU) |
1115792 | crash protection re-evaluation | $44,955.75 | Department of Defence | 2012-12-18 | AMCE |
260159 | PC9 Aircraft Spares | $44,944.88 | Defence Materiel Organisation | 2010-01-27 | PILATUS AIRCRAFT LTD |
273979 | Repair of Aircraft Parts. NSN: 01-369-2818. Power unit, gas turbine engine. Qty 1. | $44,899.01 | Defence Materiel Organisation | 2008-11-13 | NAS Services Pty Ltd |
288061 | Repair To Constant Speed Unit | $44,883.68 | Defence Materiel Organisation | 2010-02-25 | PRATT AND WHITTNEY A/ASIA PTY LTD |
1402071 | Aircraft Maintenance | $44,840.17 | Defence Materiel Organisation | 2013-05-08 | AUSTRALIAN AEROSPACE PTY LTD |
2557152 | GST Payment against Invoice MSI 10025613 | $44,829.12 | Defence Materiel Organisation | 2014-08-20 | MDA SYSTEMS LTD |
136454 | ENGAGE BAE TO DEVELOP THE F/A-18F USAGE MONITORING | $44,822.80 | Defence Materiel Organisation | 2008-10-29 | BAE SYSTEMS AUSTRALIA LTD |
1081652 | Cargo Pods and Transit Cases for Australian Super Hornet | $44,795.86 | Defence Materiel Organisation | 2010-12-16 | AIRSPEED PTY LTD |
79432 | QANTAS ACCOUNT NOV07/JAN 08 | $44,769.18 | Department of Defence | 2008-02-20 | QANTAS AIRWAYS LTD |
218184 | A24N AIRCRAFT SPARES - FITTING ASSEMBLY | $44,749.41 | Defence Materiel Organisation | 2009-01-15 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
340422 | REPAIR OF PITCH BOOST ASSY FOR SEAHAWK AIRCRAFT. ROTABLE POOL PROCESS 011373533 SN: A339-01271 | $44,746.77 | Defence Materiel Organisation | 2010-10-19 | SIKORSKY AIRCRAFT AUSTRALIA |
217042 | ICSS - AE2100 - EXTENSION CONTRACT | $44,679.38 | Defence Materiel Organisation | 2009-07-06 | LOCKHEED MARTIN CORPORATION DBA LOC |
257995 | PC9 Aircraft Spares | $44,653.59 | Defence Materiel Organisation | 2010-01-21 | PILATUS AIRCRAFT LTD |
58681 | Repair of Aircraft Parts | $44,652.00 | Defence Materiel Organisation | 2008-02-05 | SIKORSKY AIRCRAFT AUST LTD |
280564 | Repair of Tail Rotor Gearbox | $44,603.67 | Defence Materiel Organisation | 2008-07-29 | Sikorsky Aircraft Australia |
255928 | PC9 Aircraft Spares | $44,564.74 | Defence Materiel Organisation | 2010-01-06 | PILATUS AIRCRAFT LTD |
275279 | Repair of Aircraft Parts NSN: 01-553-3768 Stabilator; Centre Stabilator. Qty: 1 | $44,531.95 | Defence Materiel Organisation | 2009-11-16 | Sikorsky Aircraft Australia LTD |
236708 | S70B AIRCRAFT SPARES | $44,508.95 | Defence Materiel Organisation | 2008-05-27 | ASIA PACIFIC AEROSPACE |
408865 | PC9 AIRCRAFT SPARES | $44,385.31 | Defence Materiel Organisation | 2011-06-29 | PILATUS AIRCRAFT LTD |
275281 | Repair of Aircraft Parts NSN: 01-553-3768 Stabilator; Centre Stabilator. Qty: 1 | $44,342.14 | Defence Materiel Organisation | 2009-11-25 | Sikorsky Aircraft Australia LTD |
275283 | Repair of Aircraft Parts NSN: 01-553-3768 Stabilator; Centre Stabilator. Qty: 1 | $44,342.14 | Defence Materiel Organisation | 2009-07-10 | Sikorsky Aircraft Australia LTD |
1259941 | Conversion of military aircraft publications | $44,330.00 | Defence Materiel Organisation | 2013-03-13 | GENERAL ELECTRIC INTERNATIONAL INC |
64658-A1 | Repair of Hoist Main Probe | $44,281.45 | Defence Materiel Organisation | 2008-02-14 | Sikorsky |
360373 | Repairs to Support, Structural Component, Acft. | $44,245.55 | Defence Materiel Organisation | 2010-06-09 | Sikorsky Aircraft Australia Ltd |
2437032 | Super Hornet Ad Hoc Tasks under C388642 | $44,215.21 | Defence Materiel Organisation | 2011-12-20 | BOEING COMPANY, THE DBA BOEING DIV |
201782 | Helicopter Services at Bradshaw | $44,170.02 | Department of Defence | 2009-06-23 | HELIWORK WA |
396794 | REIMB AF UNIT FOR FREIGHT CHARGE NOT COVERED BY DI | $44,125.96 | Defence Materiel Organisation | 2011-05-30 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
157588 | PC9 Aircraft Spares | $44,119.56 | Defence Materiel Organisation | 2008-12-04 | PILATUS AIRCRAFT LTD |
172499 | Repair of aircraft parts | $44,079.11 | Defence Materiel Organisation | 2006-11-13 | Sikorsky Aircraft Australia LTD |
447199 | SUPPLY OF SPARES FOR PC-9 AIRCRAFT ENGINES | $44,041.11 | Defence Materiel Organisation | 2011-11-07 | PRATT AND WHITTNEY A/ASIA PTY LTD |
434175 | CMO024241 - Misc Contract Costs | $44,000.00 | Australian Customs and Border Protection Service | 2011-07-20 | COBHAM AVIATION SERVICES AUSTRALIA |
156491 | Tech Svcs for LIF Project - Martin Hobson under SO0506-271 DSTO Contract 0809-108 | $44,000.00 | Department of Defence | 2008-07-01 | FORTBURN PTY LTD |
257272 | X-Band / VMTI Flight Trials | $44,000.00 | Department of Defence | 2010-01-13 | RAYTHEON AUSTRALIA PTY LTD |
100180 | professional services | $44,000.00 | Defence Materiel Organisation | 2008-05-26 | JACOBS AUSTRALIA |
273163 | VAPOUR CYCLE AIRCONDITIONING TRAINING & RCC RPL | $44,000.00 | Defence Materiel Organisation | 2010-03-24 | SOUTHERN QLD INSTITUTE OF TAFE |
251445 | REQUIRED ITEM FOR THE S70B2 AIRCRAFT | $43,956.13 | Defence Materiel Organisation | 2010-01-05 | SIKORSKY AIRCRAFT AUSTRALIA |
262378 | Repair To Fuel Control Unit | $43,941.36 | Defence Materiel Organisation | 2010-02-12 | PRATT AND WHITTNEY A/ASIA PTY LTD |
88175 | THE TERMS AND CONDITIONS OF THIS PURCHASE ORDER AR THE HUG 2.2 PRIME CONTRACT C338399 | $43,926.01 | Defence Materiel Organisation | 2008-05-26 | BOEING COMPANY THE |
2212551 | Provision of training | $43,890.00 | Australian Federal Police | 2014-05-05 | Aviation Utilities Pty Ltd |
408871 | PC9 AIRCRAFT SPARES | $43,838.96 | Defence Materiel Organisation | 2011-06-29 | PILATUS AIRCRAFT LTD |
3305573 | Technical data support | $43,743.39 | Department of Defence | 2015-11-10 | FMS ACCOUNT |
3355411 | Support to Exercise | $43,605.41 | Department of Defence | 2016-06-17 | AIRBUS GROUP AUSTRALIA PACIFIC |
2732061 | Satellite Communications Services to the Royal Australian Air Force (RAAF) for the C-17 Aircraft | $43,575.18 | Defence Materiel Organisation | 2014-11-25 | ARINC INCORPORATED |
1998362 | PC9 repairs work | $43,549.01 | Defence Materiel Organisation | 2013-12-05 | AIRFLITE PTY LTD |
1319271 | Aircraft Maintenance | $43,532.64 | Defence Materiel Organisation | 2013-04-05 | AUSTRALIAN AEROSPACE PTY LTD |
48624-A1 | Repair of aircraft parts | $43,505.40 | Defence Materiel Organisation | 2007-11-26 | Sikorsky Aircraft Australia Limited |
48622-A1 | Repair of aircraft parts | $43,505.40 | Defence Materiel Organisation | 2007-11-26 | Sikorsky Aircraft Australia Limited |
48626-A1 | Repair of aircraft parts | $43,505.40 | Defence Materiel Organisation | 2007-11-26 | Sikorsky Aircraft Australia Limited |
48623-A1 | Repair of aircraft parts | $43,505.40 | Defence Materiel Organisation | 2007-11-26 | Sikorsky Aircraft Australia Limited |
48621-A1 | Repair of aircraft parts | $43,505.40 | Defence Materiel Organisation | 2007-11-26 | Sikorsky Aircraft Australia Limited |
48627-A1 | Repair of aircraft parts | $43,505.40 | Defence Materiel Organisation | 2007-11-26 | Sikorsky Aircraft Australia Limited |
48625-A1 | Repair of aircraft parts | $43,505.40 | Defence Materiel Organisation | 2007-11-26 | Sikorsky Aircraft Australia Limited |
449454 | Aircraft Repair | $43,455.46 | Defence Materiel Organisation | 2011-10-27 | Sikorsky Aircraft Australia Limited |
476305 | REPAIR OF ENGINE ACCESSORIES | $43,388.30 | Defence Materiel Organisation | 2012-01-23 | PRATT AND WHITTNEY A/ASIA PTY LTD |
417670 | Repair of Aircraft Part, Tail Rotor Servo | $43,346.47 | Defence Materiel Organisation | 2011-07-17 | Sikorsky Aircraft Australia Limited |
132424 | CCP7 MILESTONE 38 | $43,342.12 | Defence Materiel Organisation | 2008-10-17 | RAYTHEON AUSTRALIA PTY LTD |
278215 | Repair of Aircraft Parts - NSN: 01-251-6534. Main Module. Gearbox. Qty 1 | $43,307.09 | Defence Materiel Organisation | 2009-10-19 | Sikorsky Aircraft Australia LTD |
268668 | PC9 Aircraft Spares | $43,216.86 | Defence Materiel Organisation | 2010-03-11 | PILATUS AIRCRAFT LTD |
260197 | pc9 aircraft spares | $43,207.84 | Defence Materiel Organisation | 2010-01-28 | PILATUS AIRCRAFT LTD |
2466971 | External Service Provider Technical & Logistics Contractor Support to TFSPO | $43,192.60 | Defence Materiel Organisation | 2014-06-26 | JACOBS AUSTRALIA |
272339 | PROCUREMENT OF AIRCRAFT SPARES - NSN: 3110-01-158-9607; BEARING, THRUST, ELASTOMERIC; QTY: 5. | $43,147.34 | Defence Materiel Organisation | 2008-11-14 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
45206 | Repair of Aircraft Parts | $43,111.46 | Department of Defence | 2007-10-31 | Sikorsky |
394587 | Repair of aircraft part - Blade, rotary rudder | $43,041.28 | Defence Materiel Organisation | 2011-05-18 | Sikorsky Aircraft Australia Limited |
2418701 | Environmental Impact Study | $43,017.90 | Defence Materiel Organisation | 2014-05-30 | COFFEY ENVIRONMENTS PTY LTD |
819801 | Procurement of Schedule Compliance Risk Assessment Method Services | $43,008.20 | Defence Materiel Organisation | 2012-08-03 | SOFTWARE METRICS INC DBA DRESSAGE E |
820331 | Aircraft Maintenance | $42,977.31 | Defence Materiel Organisation | 2012-07-31 | AUSTRALIAN AEROSPACE PTY LTD |
1648771 | Aircraft Engineering | $42,883.92 | Defence Materiel Organisation | 2013-08-03 | PILATUS AIRCRAFT LTD |
104528 | BUSHING, SLEEVE | $42,778.33 | Defence Materiel Organisation | 2008-07-08 | ROLLS-ROYCE CORPORATION |
275288 | Repair of Aircraft Parts NSN: 01-550-2761 Drum, Winch, Aircraft. Qty: 1 | $42,760.39 | Defence Materiel Organisation | 2010-02-22 | Sikorsky Aircraft Australia LTD |
76389 | QANTAS ACCOUNT 05-511894 31DEC07 | $42,759.15 | Department of Defence | 2007-12-31 | QANTAS AIRWAYS LTD |
63333 | Repair Of Aircraft parts |
$42,697.83 | Defence Materiel Organisation | 2008-02-19 | sikorsky aircraft australia ltd |
83029 | TERMS AND CONDITIONS OF THIS PURCHASE ORDER ARE IN CONTRACT C388562 | $42,657.76 | Defence Materiel Organisation | 2008-04-15 | QINETIQ AEROSTRUCTURES TECHNOLOGIES |
105675 | S70B Aircraft Spares | $42,602.40 | Defence Materiel Organisation | 2008-07-24 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
116762 | ALR2002 AT&E TD036 Prep Costs | $42,560.99 | Defence Materiel Organisation | 2008-08-19 | BAE SYSTEMS AUST LTD - CONTRACTORS |
3496391 | Technical data support | $42,507.93 | Department of Defence | 2018-04-09 | FMS ACCOUNT |
3318098 | As per original contract | $42,492.37 | Department of Defence | 2015-12-07 | BOEING COMPANY, THE DBA BOEING DIV |
243863 | REPAIR OF AIRFRAMES COMPONENT FOR S70B-2 | $42,482.67 | Defence Materiel Organisation | 2009-11-25 | SIKORKY HELITECH |
136918 | Purchase of QTY 25 Pin Assembly Set | $42,437.57 | Defence Materiel Organisation | 2008-10-25 | MARTIN BAKER AIRCRAFT CO LTD |
272667 | Repair of Aircraft Parts NSN: 01-498-8323 Seat, Aircraft. Qty: 1 | $42,437.53 | Defence Materiel Organisation | 2008-07-25 | Airnsea Safety Pty Ltd |
55742 | Repair of Aircraft Parts | $42,383.24 | Defence Materiel Organisation | 2007-12-18 | Boeing Australia Limited |
55740 | Repair of Aircraft Parts | $42,383.24 | Defence Materiel Organisation | 2007-09-25 | Boeing Australia Limited |
81815 | QANTAS OCT 07 STATEMENT | $42,380.24 | Defence Materiel Organisation | 2007-10-31 | QANTAS AIRWAYS LTD |
89985 | S70B AIRCRAFT SPARES |
$42,375.63 | Defence Materiel Organisation | 2008-05-27 | ASIA PACIFIC AEROSPACE |
171478 | GAP TRAINING FOR VAPOUR CYCLE AIRCONDITIONING IN SUPPORT OF PROJECT AIR87 PH2 | $42,240.00 | Defence Materiel Organisation | 2009-03-25 | SOUTHERN QLD INSTITUTE OF TAFE |
46618 | Repair of Aircraft parts | $42,232.01 | Department of Defence | 2007-11-05 | Sikorsky Aircraft Australia LTD |
64246 | Repair Of Aircraft Parts | $42,204.47 | Defence Materiel Organisation | 2008-03-05 | sikorsky aircraft australia ltd |
438788 | Aircraft Repair | $42,195.44 | Defence Materiel Organisation | 2011-09-23 | Sikorsky Aircraft Australia Limited |
259359 | REQUIRED FOR SEAHAWK AIRFRAMES | $42,189.62 | Defence Materiel Organisation | 2010-02-10 | SIKORSKY AIRCRAFT AUSTRALIA |
76007 | PAINTING OF AIRCRAFT | $42,128.13 | Department of Defence | 2007-11-16 | BAE SYSTEMS AUSTRALIA LTD |
189111 | Repair of Aircraft Parts | $42,105.55 | Defence Materiel Organisation | 2009-05-26 | Sikorsky Aircraft Australia LTD |
445780 | Spare Parts | $42,076.69 | Defence Materiel Organisation | 2011-11-04 | FMS ACCOUNT |
286588 | Repair of Seahawk helicopter GEARBOX,TRANSMISSION ; 012917572 Qty 1 | $42,041.45 | Defence Materiel Organisation | 2009-07-22 | ROSEBANK ENGINEERING |
76503 | AIRLINE TICKETS | $42,038.39 | Department of Defence | 2007-10-31 | QANTAS AIRWAYS LTD |
191846 | Engagement of a Consultant via DMOSS to Validate Business Case | $41,999.99 | Defence Materiel Organisation | 2009-05-27 | LOGISTIC SOLUTIONS AUSTRALASIA |
108408 | Repair of Kiowa Main Txmn | $41,971.29 | Defence Materiel Organisation | 2008-06-20 | Helitech Pty Ltd |
82160 | ENGINEERING SERVICES | $41,947.13 | Defence Materiel Organisation | 2008-06-30 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
156180 | SURVEY & QUOTE 42 | $41,941.29 | Defence Materiel Organisation | 2009-01-29 | L-3 COMMUNICATIONS MAS (CANADA) INC |
250413 | Nulka Practice Rounds - GBP | $41,937.18 | Defence Materiel Organisation | 2009-12-01 | BAE SYSTEMS AUSTRALIA LTD |
476527 | Training Services from the US Defense Security Service Academy (DSSA) | $41,860.00 | Defence Materiel Organisation | 2012-03-22 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
272629 | Repair of helicopter part 01-318-5538 Engine, aircraft, turbo-shaft Qty 1 | $41,859.82 | Defence Materiel Organisation | 2009-10-08 | ASIA PACIFIC AEROSPACE |
124477 | BHIE Maintenance Support Services Blackhawk Interim- TD009/07 | $41,826.00 | Defence Materiel Organisation | 2007-11-12 | BAE SYSTEMS AUSTRALIA LTD |
438785 | Aircraft Repair | $41,808.43 | Defence Materiel Organisation | 2011-09-23 | Sikorsky Aircraft Australia Limited |
250559 | Professional Services | $41,800.00 | Defence Materiel Organisation | 2009-09-04 | PS MANAGEMENT CONSULTANTS |
250576 | Professional Services | $41,800.00 | Defence Materiel Organisation | 2009-09-02 | JACOBS AUSTRALIA |
491391 | PC9 BREAK DOWN SPARES | $41,772.12 | Defence Materiel Organisation | 2012-02-02 | PRATT AND WHITTNEY A/ASIA PTY LTD |
153091 | Repair of aircraft parts | $41,757.41 | Defence Materiel Organisation | 2008-09-29 | Sikorsky Aircraft Australia LTD |
186778 | Repair of Aircraft parts | $41,752.04 | Defence Materiel Organisation | 2008-05-12 | AUSTRALIAN TECHNOLOGY INFORMATION |
258095 | PC9 Aircraft Spares freight expences | $41,679.61 | Defence Materiel Organisation | 2010-01-21 | PRATT AND WHITTNEY A/ASIA PTY LTD |
157768 | HUGPH3.2 S&Q 35. | $41,668.69 | Defence Materiel Organisation | 2008-12-10 | L-3 COMMUNICATIONS MAS (CANADA) INC |
240630 | ENGAGE BAE TO DEVELOP THE F/A-18F USAGE MONITORING | $41,637.75 | Defence Materiel Organisation | 2009-06-30 | BAE SYSTEMS AUSTRALIA LTD |
280464 | Repair of Qty 1 Actuator, Electro-Mechanical, Rotary NSN 2915-99-716-3137 | $41,617.25 | Defence Materiel Organisation | 2008-04-29 | Goodrich Control Systems |
369156 | pc9 aircraft spares | $41,602.78 | Defence Materiel Organisation | 2011-02-17 | PILATUS AIRCRAFT LTD |
152745 | aircraft modifications including seat, console and satellite phone | $41,588.66 | Defence Materiel Organisation | 2009-01-15 | TENIX LADS CORPORATION PTY LTD |
395140 | Confined Space Entry Training Device for use at 278SQN RAAF Base Amberley | $41,569.00 | Defence Materiel Organisation | 2011-05-23 | ANL CONTAINER HIRE & SALES |
427774 | IV&V task related to lessons learnt scoping study Phase 1 | $41,500.00 | Defence Materiel Organisation | 2011-08-10 | QINETIQ CONSULTING PTY LTD |
3538150 | Aircraft | $41,476.69 | Department of Defence | 2018-09-04 | AIRBUS GROUP AUSTRALIA PACIFIC LIMITED |
3437722 | Provision of ISREW developmental services | $41,422.43 | Department of Defence | 2017-06-06 | MDA SYSTEMS LTD |
82347 | modification to forcemate tooling | $41,389.85 | Defence Materiel Organisation | 2008-03-10 | BAE SYSTEMS AUSTRALIA LIMITED |
115120 | Kiowa Aircraft Airframe component | $41,355.60 | Defence Materiel Organisation | 2008-05-13 | Helitech Pty Ltd |
51470 | Repair Of Aircraft Parts | $41,344.19 | Defence Materiel Organisation | 2007-12-05 | SIKORSKY AIRCRAFT AUST LTD |
148229 | SURVEY & QUOTE 46 REV A | $41,239.19 | Defence Materiel Organisation | 2008-12-22 | L-3 COMMUNICATIONS MAS (CANADA)-AUD |
406466 | AUD GST component to The Boeing Company Invoice No K1Y04-00001 | $41,204.79 | Defence Materiel Organisation | 2011-06-16 | THE BOEING COMPANY - AUD (WESTPAC) |
476299 | Engineering Report on F414 Engine S/N E871045 | $41,202.74 | Defence Materiel Organisation | 2012-03-29 | GENERAL ELECTRIC INTERNATIONAL INC |
98081 | P/N: PENGROUP TKT: 08147026448920 R/N: Not Supplied AIR-QANTAS INTL ONO: 152137-21300 GWT: 10186-0867 | $41,164.92 | Department of Defence | 2008-05-07 | QANTAS AIRWAYS LIMITED |
279610 | REPAIR OF PC9 AIRCRAFT ENGINE - CONTRACT PV8415 | $41,151.07 | Defence Materiel Organisation | 2009-04-14 | Pratt & Whitney Canada (A/Asia) |
90149 | Repair of Aircraft Parts |
$41,080.34 | Defence Materiel Organisation | 2008-06-15 | sikorsky aircraft australia ltd |
91910 | HANDLE FIRING ASSEMBLY, GARTER ASSEMBLY, LEG | $41,057.43 | Defence Materiel Organisation | 2008-06-04 | MARTIN BAKER AIRCRAFT CO LTD |
42648 | Repair of Aircraft Parts | $40,959.08 | Department of Defence | 2007-10-11 | Sikorsky Aircraft Australia LTD |
757801 | Simulator hire for Aircraft recurrent | $40,920.00 | Department of Defence | 2012-07-11 | BOEING TRAINING & FLIGHT SERVICES |
239096 | This replaces PO NC1PPZ. CN153091 | $40,917.04 | Defence Materiel Organisation | 2009-11-04 | SIKORKY HELITECH |
265676 | PC9 Aircraft Spares | $40,877.84 | Defence Materiel Organisation | 2010-02-25 | PILATUS AIRCRAFT LTD |
264376 | DSN Link to be installed | $40,801.39 | Defence Materiel Organisation | 2010-02-19 | DEPARTMENT OF DEFENCE |
3440243 | Provision of ISREW developmental services | $40,714.41 | Department of Defence | 2017-06-15 | MDA SYSTEMS LTD |
360519 | Repair To Engine | $40,662.31 | Defence Materiel Organisation | 2010-11-10 | PRATT AND WHITTNEY A/ASIA PTY LTD |
272038 | ENGAGEMENT OF GRA TO PROVIDE AIMS RELATED SUPPLY CHAIN SERVICES - DATA PURIFICATION. | $40,657.14 | Defence Materiel Organisation | 2008-07-28 | GAINS RESOURCES ASIA-PACIFIC PTY |
1244801 | PC9 SUPPORT SERVICING | $40,631.17 | Defence Materiel Organisation | 2013-03-05 | AIRFLITE PTY LTD |
159098 | PC9 EJECTION SEAT SPARES | $40,628.75 | Defence Materiel Organisation | 2009-02-05 | MARTIN BAKER AIRCRAFT CO LTD |
196486 | REPAIR OF SEAHAWK AIRFRAMES COMPONENT | $40,626.86 | Defence Materiel Organisation | 2009-06-16 | SIKORSKY AIRCRAFT AUSTRALIA |
1259881 | Repairs outside scope of contract. | $40,574.00 | Defence Materiel Organisation | 2013-03-14 | ROSEBANK ENGINEERING PTY LTD |
3428459 | Provision of ISREW developmental services | $40,572.52 | Department of Defence | 2017-05-09 | MDA SYSTEMS LTD |
464895 | Aicraft Maintenance | $40,564.82 | Defence Materiel Organisation | 2012-02-02 | AUSTRALIAN AEROSPACE PTY LTD |
375818 | Air Experience flights for 2011 | $40,500.00 | Department of Defence | 2011-03-15 | 2WG AAFC SCHOOL OF AVIATION INC |
369137 | pc9 aircraft spares | $40,496.47 | Defence Materiel Organisation | 2011-02-17 | PILATUS AIRCRAFT LTD |
124225 | Procurement of Handle Mechancial NSN 01-125-8365 FA-18 | $40,491.99 | Defence Materiel Organisation | 2008-09-09 | MARTIN BAKER AIRCRAFT CO LTD |
100149 | Professional Engineering Support Services for the period 1 Aug 07 to 31 Oct 08 B.Sanders | $40,471.33 | Defence Materiel Organisation | 2007-08-01 | NOVA DEFENCE |
3446202 | Provision of ISREW developmental services | $40,443.65 | Department of Defence | 2017-07-11 | MDA SYSTEMS LTD |
157775 | RESISTOR, THERMAL | $40,328.67 | Defence Materiel Organisation | 2008-12-16 | HONEYWELL ASCA INC |
1537121 | Procurement of aviation support equipment |
$40,326.00 | Defence Materiel Organisation | 2013-07-01 | International Aviation Services |
52041 | Purchase of Aircraft Components |
$40,259.56 | Defence Materiel Organisation | 2007-12-19 | Kaman Aerospace International Corporation |
250581 | PC9 - Wing Refurbishment | $40,222.92 | Defence Materiel Organisation | 2009-09-10 | AIRFLITE PTY LTD |
3422559 | Provision of ISREW developmental services | $40,113.19 | Department of Defence | 2017-03-18 | MDA SYSTEMS LTD |
86391 | Repair of Tail Rotor Gearbox | $40,047.87 | Defence Materiel Organisation | 2008-05-28 | Sikorsky Aircraft Australia |
92111 | GST to Inv 70293, FRP MS 6-5 | $40,036.55 | Defence Materiel Organisation | 2008-04-30 | BAE SYSTEMS AUST LTD - CONTRACTORS |
368571 | Repair to Pipe Exhaust | $40,022.46 | Defence Materiel Organisation | 2010-11-08 | Sikorsky Aircraft Australia Litd |
418619 | Aircraft Spares | $39,989.71 | Defence Materiel Organisation | 2011-08-08 | Sikorsky Aircraft Australia Limited |
185130 | AIR FREIGHT COSTS FOR AN 32 AIRCRAFT 01 MAY 2009 MRTF AND SOTG PO MRTF 08/0041 | $39,978.12 | Department of Defence | 2009-05-03 | SEVEN SEAS SHIPSCHANDLERS LLC |
185129 | AIR FREIGHT COSTS FOR AN 32 AIRCRAFT 30 APRIL 2009 FOR MRTF | $39,978.12 | Department of Defence | 2009-05-03 | SEVEN SEAS SHIPSCHANDLERS LLC |
253443 | Wing Refurbishment for Wing S/No: 033 | $39,961.78 | Defence Materiel Organisation | 2009-12-16 | AIRFLITE PTY LTD |
253448 | Wing Refurbishment for Wing S/No: 535 | $39,961.78 | Defence Materiel Organisation | 2009-12-16 | AIRFLITE PTY LTD |
253447 | Wing Refurbishment for Wing S/No: 552 | $39,961.78 | Defence Materiel Organisation | 2009-12-16 | AIRFLITE PTY LTD |
253444 | Wing Refurbishment for Wing S/No: 534 | $39,961.78 | Defence Materiel Organisation | 2009-12-16 | AIRFLITE PTY LTD |
253446 | Wing Refurbishment for Wing S/No: 517 | $39,961.78 | Defence Materiel Organisation | 2009-12-16 | AIRFLITE PTY LTD |
387346 | Repair of qty 1, Seahawk Stabilator, Centre, NSN: 01-55-3768 | $39,916.44 | Defence Materiel Organisation | 2011-05-11 | Sikorsky Aircraft Australia Limited |
267669 | Repair of Aircraft Parts | $39,836.35 | Defence Materiel Organisation | 2009-11-17 | Sikorsky Aircraft Australia LTD |
98067 | P/N: BEAMS TKT: 08140417760120 R/N: Not Supplied EXCESS BAGGAGE ONO: 332281-21300 GWT: 0793-16860 | $39,832.00 | Department of Defence | 2008-05-01 | QANTAS AIRWAYS LIMITED |
181850 | Repair of Aircraft parts | $39,811.30 | Defence Materiel Organisation | 2009-03-16 | Sikorsky Aircraft Australia LTD |
3374413 | tech Pubs | $39,799.93 | Department of Defence | 2016-01-29 | BOEING DEFENCE AUSTRALIA LTD |
287526 | Repairs to Aircraft Spares NSN: 01-491-9064, FORWARD LOOKING INFRARED IMAGING SYSTEM : Qty 1 | $39,787.28 | Defence Materiel Organisation | 2010-05-19 | Australian Technology Information Pty Limited |
180012 | Repair of Aircraft Parts | $39,783.26 | Defence Materiel Organisation | 2009-03-17 | Sikorsky Aircraft Australia LTD |
428563 | CONVERSION OF PUBS CLASSIC HORNET TO SUPER HORNET | $39,771.27 | Defence Materiel Organisation | 2011-08-15 | GENERAL ELECTRIC INTERNATIONAL INC |
354948 | pc9 aircraft spares | $39,655.21 | Defence Materiel Organisation | 2010-12-08 | PILATUS AIRCRAFT LTD |
2212561 | Provision of training | $39,600.00 | Australian Federal Police | 2014-04-22 | Aviation Utilities Pty Ltd |
3318038 | Beyond line of sight aircraft study | $39,576.02 | Department of Defence | 2015-12-03 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
91860 | FMS Case for 23X software support for Hornet Upgrade Project | $39,447.62 | Defence Materiel Organisation | 2008-06-13 | FMS ACCOUNT |
204041 | Tabular Forat Training Course | $39,436.10 | Defence Materiel Organisation | 2009-07-01 | TILFORTH CONSULTING SERVICES |
359970 | Repair of Seahawk helicopter BIFILAR ASSEMBLY 012212610 Qty 1 | $39,393.23 | Defence Materiel Organisation | 2011-01-20 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
273976 | Repair of Aircraft Parts. NSN: 01-3838992. Transmission, mechanical, helicopter. Qty 1. | $39,323.66 | Defence Materiel Organisation | 2009-07-07 | Asia Pacific Aerospace |
272535 | Repair of Aircraft Parts NSN: 01-201-5623 Gearbox Assembly, Transmission, Seahawk. Qty: 1 | $39,269.81 | Defence Materiel Organisation | 2009-06-02 | Sikorsky Aircraft Australia LTD |
236938 | REPAIR OF SEAHAWK HELICOPTER PARTS | $39,228.56 | Defence Materiel Organisation | 2007-03-21 | SIKORSKY |
278247 | Repair of Aircraft Parts - NSN: 01-291-7572. Gearbox, Transmission. Tail Rotor. Qty 1. | $39,190.80 | Defence Materiel Organisation | 2009-07-22 | Rosebank Engineering (Bayswater) |
267697 | Repair of Aircraft Parts | $39,189.28 | Defence Materiel Organisation | 2010-03-16 | Sikorsky Aircraft Australia LTD |
1576181 | Satellite Communications Services to the Royal Australian Air Force (RAAF) for the C-17 Aircraft | $39,113.22 | Defence Materiel Organisation | 2013-06-19 | ARINC INCORPORATED |
218935 | A24N AIRCRAFT SPARES - FITTING | $39,079.11 | Defence Materiel Organisation | 2009-08-19 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
362818 | Repair to Module Assy R/H for Black Hawk acft. | $39,078.60 | Defence Materiel Organisation | 2010-11-01 | Sikorsky Aircraft Australia Litd |
65480 | Repair of Aircraft Parts | $39,058.11 | Defence Materiel Organisation | 2008-03-14 | Sikorsky Aircraft Australia LTD |
76486 | AIR MOVT OP CATALYST | $39,053.56 | Department of Defence | 2007-11-29 | ALLTRANS INTERNATIONAL |
234849 | Replacement of the Upper L-H Longeron For A23-052 | $39,040.51 | Defence Materiel Organisation | 2009-09-29 | AIRFLITE PTY LTD |
185120 | AIR FREIGHT COSTS FOR AN 32 AIRCRAFT 05 MAY 2009 MRTF AND SOTG PO MRTF 08/0041 | $39,017.92 | Department of Defence | 2009-05-05 | SEVEN SEAS SHIPSCHANDLERS LLC |
160054 | Aircraft Spares QTY 10 NSN 1680-66-154-2561 PANEL CONTROL ELECTRICAL | $39,000.00 | Defence Materiel Organisation | 2009-02-18 | Sikorsky Aircraft Australia Ltd |
54574 | Repair of Aircraft Parts | $38,997.50 | Defence Materiel Organisation | 2008-01-10 | Sikorsky Aircraft Australia LTD |
607051 | Set Up Costs for Contract VT2012001 | $38,993.14 | Defence Materiel Organisation | 2012-05-30 | PROPULSION BUSINESS UNIT (QDS PSBU) |
280475 | Repair of qty 1 Actuator, Electro-Mechanical, Rotary NSN 2915-99-716-3137 | $38,978.92 | Defence Materiel Organisation | 2007-06-20 | Goodrich Control Systems |
219330 | MLVS | $38,972.80 | Defence Materiel Organisation | 2009-08-11 | SYMETRICS INDUSTRIES LLC |
464655 | MANUFACTURE AND SUPPLY OF A VISUALLY AUTHENTIC REPLICA FOR DISPLAY PURPOSES | $38,960.00 | Department of Defence | 2012-02-01 | BRENDAN DILLON DESIGNS |
272677 | Repair of Aircraft Parts NSN: 01-498-8323 Seat, Aircraft. Qty: 1 | $38,910.72 | Defence Materiel Organisation | 2008-07-25 | Airnsea Safety Pty Ltd |
90824 | REPAIR OF AIRCRAFT PARTS | $38,903.05 | Defence Materiel Organisation | 2008-06-16 | sikorsky aircraft australia ltd |
241276 | REPAIR OF TR SERVO 01-158-5787 | $38,726.95 | Defence Materiel Organisation | 2009-11-12 | SIKORKY HELITECH |
360371 | Repairs to Support, Structural Component, Aircraft. | $38,710.97 | Defence Materiel Organisation | 2010-07-27 | Sikorsky Aircraft Australia Ltd |
196721 | REPAIR OF SEAHAWK AIRFRAMES COMPONENT | $38,661.48 | Defence Materiel Organisation | 2009-06-15 | SIKORSKY AIRCRAFT AUSTRALIA |
362813 | Repair to Module Assy, R/H for Black Hawk aircraft. | $38,643.23 | Defence Materiel Organisation | 2010-10-28 | Sikorsky Aircraft Australia Litd |
89976 | S70B AIRCRAFT SPARES | $38,637.50 | Defence Materiel Organisation | 2008-06-03 | AIR AFFAIRS AUSTRALIA PTY LTD |
219527 | PC9 - Wing Refurbishment | $38,622.14 | Defence Materiel Organisation | 2009-08-18 | AIRFLITE PTY LTD |
394546 | Repair of aircraft part - Pitch boost assembly | $38,606.08 | Defence Materiel Organisation | 2011-05-19 | Sikorsky Aircraft Australia Limited |
371953 | Repair of Seahawk helicopter TRANSMISSION, MECHANICAL, 013533825 Qty 1 | $38,562.23 | Defence Materiel Organisation | 2010-10-19 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
482193 | Repair of aircraft part | $38,536.99 | Defence Materiel Organisation | 2012-02-28 | Sikorsky Aircraft Australia Limited |
235864 | PURCHASE OF ELEVATOR MOD KITS | $38,536.09 | Defence Materiel Organisation | 2009-10-08 | AIRFLITE PTY LTD |
76443 | LIF PROJECT MAINTENANCE & REPAIR FOR ARISINGS 29-2 & FUTURE ARISINGS DURING TEST RUNNING PH | $38,500.00 | Department of Defence | 2008-06-30 | BOEING AEROSPACE SUPPORT |
1767861 | Airfreight - delivery and pick up of cardboard | $38,500.00 | Australian Electoral Commission | 2013-08-21 | Jumbo Group Pty Ltd |
63817 | System Safety Specialist - Bowtie Training Course |
$38,500.00 | Civil Aviation Safety Authority | 2008-04-14 | RPS Safety & Risk |
275717 | CEA AUSPAR Engineers travel | $38,500.00 | Defence Materiel Organisation | 2009-11-27 | CEA TECHNOLOGIES PTY LTD |
107188 | Repair of Air Inlet Assy |
$38,470.71 | Defence Materiel Organisation | 2008-07-16 | Sikorsky Aircraft Australia |
315599 | Repair of aircraft component, Spindle Assembly, NSN 01-238-2444, Qty 1 | $38,412.00 | Defence Materiel Organisation | 2009-08-25 | SIKORSKY AIRCRAFT AUSTRALIA |
386039 | WIRING HARNESS - 5 UNITS | $38,373.11 | Defence Materiel Organisation | 2011-04-27 | ROLLS-ROYCE CORPORATION |
189790 | AIR FREIGHT COSTS FOR AN 32 AIRCRAFT 11 MAY 2009 PO MRTF 08/0041 | $38,366.12 | Department of Defence | 2009-05-14 | SEVEN SEAS SHIPSCHANDLERS LLC |
279854 | REPAIR OF PC9 AIRCRAFT PART - ELEVATOR ASSEMBLY - CONTRACT V310152 | $38,346.23 | Defence Materiel Organisation | 2008-10-28 | AIRFLITE PTY LTD |
338301 | TOOLING TO SUPPORT SUPPLEMENTARY COUNTERMEASURES DISPENSING SYSTEM & INCORPORTATION OF PYLON MOD | $38,339.18 | Defence Materiel Organisation | 2010-09-28 | SAAB AB |
2316381 | External Service Provider Technical & Logistics Contractor Support to TFSPO | $38,334.14 | Defence Materiel Organisation | 2012-11-06 | JACOBS AUSTRALIA |
181550 | A24N AIRCRAFT SPARES | $38,303.85 | Defence Materiel Organisation | 2009-05-05 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
90777 | Repair of Aircraft parts | $38,294.32 | Defence Materiel Organisation | 2008-06-16 | sikorsky aircraft australia ltd |
3558763 | Aircraft Spares | $38,280.00 | Department of Defence | 2018-11-29 | AEROSPACE AND DEFENCE PRODUCTS P |
260158 | SPARES FOR PC-9 AIRCRAFT | $38,249.21 | Defence Materiel Organisation | 2010-01-27 | PRATT AND WHITTNEY A/ASIA PTY LTD |
189365 | REPAIR OF TRB - SEAHAWK | $38,198.23 | Defence Materiel Organisation | 2009-05-25 | SIKORSKY AIRCRAFT AUSTRALIA |
3493291 | Technical data support | $38,170.39 | Department of Defence | 2018-03-19 | FMS ACCOUNT |
275998 | Travel Costs for Acoustic Data Replay System testing in Systems Engineering Laboratory | $38,033.84 | Defence Materiel Organisation | 2009-10-14 | GENERAL DYNAMICS CANADA LTD |
87271 | Repair of Aircraft Parts | $38,028.69 | Defence Materiel Organisation | 2008-05-26 | Sikorsky Aircraft Australia LTD |
115048 | Flight training and instructional lessons for Airforce Cadets | $38,000.00 | Department of Defence | 2008-08-11 | 2WG AAFC SCHOOL OF AVIATION INC |
738441 | SO Closure payment | $37,875.55 | Defence Materiel Organisation | 2012-07-05 | PRATT AND WHITTNEY A/ASIA PTY LTD |
54968 | Repair of aircraft parts | $37,824.22 | Defence Materiel Organisation | 2007-09-19 | Sikorsky Aircraft Australia Limited |
566472 | Repair of Type XIII Fitting | $37,796.19 | Defence Materiel Organisation | 2012-05-16 | GENERAL ELECTRIC INTERNATIONAL INC |
149619 | Repair of aircraft parts | $37,792.27 | Defence Materiel Organisation | 2008-05-26 | Sikorsky Aircraft Australia LTD |
149615 | Repair of aircraft parts | $37,792.27 | Defence Materiel Organisation | 2008-02-12 | Sikorsky Aircraft Australia LTD |
459424 | Repair of Aircraft Parts | $37,778.41 | Defence Materiel Organisation | 2012-01-23 | Sikorsky Aircraft Australia Limited |
416336 | PURCHASE OF BDS FOR PC9 AIRCRAFT | $37,704.19 | Defence Materiel Organisation | 2011-07-19 | PILATUS AIRCRAFT LTD |
186269 | UMTP SPT R3 FLIGHT TESTING | $37,684.64 | Department of Defence | 2009-05-13 | BOEING DEFENCE AUSTRALIA LTD |
104613 | Contractor Provision of Project Administrative Support Services - Labour - V Kumarasamy 14/7/08-14/1/09 | $37,661.25 | Defence Materiel Organisation | 2008-07-08 | PEOPLEBANK |
452572 | Equipment training | $37,653.00 | Defence Materiel Organisation | 2011-12-02 | INTERNATIONAL AVIATION SERVICES |
192105 | AIR FREIGHT COSTS FOR AN 32 AIRCRAFT 18 MAY 2009 PO MRTF 08/0041 | $37,639.06 | Department of Defence | 2009-05-23 | SEVEN SEAS SHIPSCHANDLERS LLC |
192106 | AIR FREIGHT COSTS FOR AN 32 AIRCRAFT 15 MAY 2009 PO MRTF 08/0041 | $37,639.06 | Department of Defence | 2009-05-23 | SEVEN SEAS SHIPSCHANDLERS LLC |
192104 | AIR FREIGHT COSTS FOR AN 32 AIRCRAFT 21 MAY 2009 PO MRTF 08/0041 | $37,639.06 | Department of Defence | 2009-05-23 | SEVEN SEAS SHIPSCHANDLERS LLC |
463084 | Engineering Report on F414 Engine S/N E871045 | $37,630.49 | Defence Materiel Organisation | 2011-12-15 | GENERAL ELECTRIC INTERNATIONAL INC |
409503 | Repair of Aircraft parts - A/C Generator | $37,593.35 | Defence Materiel Organisation | 2011-03-16 | Goodrich Control Systems |
184620 | DT 12 | $37,554.45 | Defence Materiel Organisation | 2009-04-30 | MCDONNELL DOUGLAS AERO - AUD |
38774 | Charter aircraft for cultural performance programme master of ceremonies. | $37,500.00 | Department of the Prime Minister and Cabinet - APEC | 2007-08-28 | Adagold Aviation Pty Limted |
3440269 | Fleet Disposal Program Management Services | $37,488.00 | Department of Defence | 2017-07-05 | DYNAMIC BUSINESS SYSTEMS PTY LTD |
153493 | S70B Aircraft Spares | $37,403.96 | Defence Materiel Organisation | 2008-08-20 | ASIA PACIFIC AEROSPACE |
115125 | Kiowa Airframe comonent | $37,362.15 | Defence Materiel Organisation | 2008-06-20 | Helitech Pty Ltd |
115219 | Kiowa Transmission Assy O/H | $37,362.15 | Defence Materiel Organisation | 2008-06-20 | Helitech Pty Ltd |
344185 | Aircraft Spares | $37,351.51 | Defence Materiel Organisation | 2010-11-08 | Milspec Services Pty Ltd |
157693 | DISCRETE TASK 77 - ADVANCE FUNDING AWR'S W021 AND W037 | $37,324.28 | Defence Materiel Organisation | 2008-12-10 | L-3 COMMUNICATIONS MAS (CANADA) INC |
238405 | A24N AIRCRAFT SPARES - COWLING | $37,292.61 | Defence Materiel Organisation | 2009-11-02 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
64883-A1 | S70B Aircraft Spares | $37,250.28 | Defence Materiel Organisation | 2008-03-11 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
102981 | Repair of Aircraft Component - BLADE,ROTARY RUDDER ; NSN - 011589678, P/N: 70101-31000-046 | $37,205.30 | Defence Materiel Organisation | 2008-07-10 | sikorsky aircraft australia ltd |
464874 | Maintenance | $37,204.48 | Defence Materiel Organisation | 2012-01-31 | AUSTRALIAN AEROSPACE LTD |
1337061 | Inter-Face Device Touch Screen | $37,149.19 | Defence Materiel Organisation | 2013-04-09 | BAE SYSTEMS AUSTRALIA DEFENCE PTY |
136804 | GST only payment | $37,145.14 | Defence Materiel Organisation | 2008-10-08 | BAE SYSTEMS AUSTRALIA LTD |
1649921 | Continued Participation in JSF Safety Case Phase 3 | $37,027.20 | Defence Materiel Organisation | 2013-08-03 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
365287 | PC9 Aircraft Spares | $37,002.51 | Defence Materiel Organisation | 2011-02-03 | PRATT AND WHITTNEY A/ASIA PTY LTD |
1440042 | Services for Site Specific Activation Plan Visits of Australian Bases by JPO/LM/PSC team | $36,922.38 | Defence Materiel Organisation | 2011-11-30 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
539032 | Provision of Customer Support Network and ILS Service to NASPO under the SAAL Standing Offer | $36,860.56 | Defence Materiel Organisation | 2012-05-16 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
3535614 | Communications modification | $36,843.87 | Department of Defence | 2018-08-21 | AIRBUS GROUP AUSTRALIA PACIFIC LIMITED (GOVERNMENTAL HELICOPTERS) |
236072 | A24N AIRCRAFT SPARES | $36,753.09 | Defence Materiel Organisation | 2009-10-02 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
3477428 | Engineering Support | $36,720.15 | Department of Defence | 2017-12-19 | AIRBUS GROUP AUSTRALIA PACIFIC |
141454 | development of NDT procedure to inspect Y488 MLG uplock holes | $36,694.72 | Defence Materiel Organisation | 2008-11-18 | QINETIQ (INTERNATIONAL) PTY LTD |
46625 | Aircraft Spares QTY 4 NSN 5999-66-128-0595 FRONT PANEL ASSY |
$36,675.60 | Defence Materiel Organisation | 2007-11-12 | Milspec Services Pty Ltd |
154633 | DT 15 FIELD SERVICE REPRESENTATIVE | $36,603.21 | Defence Materiel Organisation | 2009-02-02 | BOEING COMPANY THE!DBA BOEING |
386017 | PAINT FACILITY FOR RAAF PEARCE BULLSBROOK | $36,596.96 | Defence Materiel Organisation | 2011-04-29 | AIRFLITE PTY LTD |
272579 | Repair of Aircraft Parts NSN: 01-158-9679 Blade, Rotary Wing; Flight Safety Critical. Qty: 1 | $36,476.25 | Defence Materiel Organisation | 2008-12-15 | Sikorsky Aircraft Australia Ltd |
272050 | Purchase of 2 x Maintenance Platform Set, Aircraft (NATO stock # 1730-66-156-9230), 2 x Onsite Training and Delivery for JPADS. | $36,469.40 | Defence Materiel Organisation | 2008-08-13 | OLDFIELDS ACCESS PTY LTD |
42658-A1 | Repair of Aircraft Parts | $36,437.50 | Defence Materiel Organisation | 2007-10-24 | Sikorsky Aircraft Australia LTD |
1649951 | Engine Wash Modification | $36,423.77 | Defence Materiel Organisation | 2013-06-27 | AUSTRALIAN AEROSPACE LTD |
153485 | S70B AIRCRAFT SPARES | $36,356.87 | Defence Materiel Organisation | 2008-06-03 | ASIA PACIFIC AEROSPACE |
272607 | Repair of Seahawk helicopter items, Qty 1 HOIST,MAIN PROBE NSN:01-238-5618. | $36,355.73 | Defence Materiel Organisation | 2009-02-17 | SAAL |
411327 | Aircraft servicing Advancements and Extensions (MIERs) | $36,342.70 | Defence Materiel Organisation | 2011-07-07 | AUSTRALIAN AEROSPACE PTY LTD |
81895 | QANTAS Nov 07 STATEMENT | $36,312.72 | Defence Materiel Organisation | 2007-11-30 | QANTAS AIRWAYS LTD |
252025 | REQUIRED FOR SEAHAWK AIRFRAMES SECTION | $36,273.41 | Defence Materiel Organisation | 2010-01-07 | SIKORSKY AIRCRAFT AUSTRALIA |
279353 | PC9 Aircraft Spare as per Pratt & Whitey Standing Offer 9308-137-30. | $36,269.10 | Defence Materiel Organisation | 2008-09-18 | Pratt & Whitney Canada (A/Asia) |
1946762 | Services for Site Specific Activation Plan Visits of Australian Bases by JPO/LM/PSC team | $36,216.53 | Defence Materiel Organisation | 2013-12-16 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
81178 | Earned value management Support for MRH90 Training Device Acquisition | $36,184.62 | Department of Defence | 2008-02-01 | SYPAQ SYSTEMS PTY LTD |
2582111 | Logisitcs and Engineering Support | $36,180.55 | Defence Materiel Organisation | 2014-09-09 | BOEING COMPANY, THE DBA BOEING DIV |
2908562 | CMO045495 - Misc Contract Costs | $36,146.00 | Australian Customs and Border Protection Service | 2015-02-25 | COBHAM AVIATION SERVICES AUSTRALIA |
75412 | dsto equipment | $36,087.04 | Department of Defence | 2008-02-11 | SUNDANCE ASIA LTD |
116373 | Repair of Aircraft Component - SERVOCYLINDER ; NSN - 011585985, P/N: 70410-22910-045 | $36,067.87 | Defence Materiel Organisation | 2008-08-18 | Sikorsky aircraft aust ltd |
280519 | Repair of Aircraft Parts - NSN: 01-078-5718, Description: Gearbox Assy, Transmission, S/N: A258-00277, Qty:1 | $36,041.70 | Defence Materiel Organisation | 2009-03-04 | Sikorsky Aircraft Australia LTD |
271308 | Repair of helicopter parts NSN: 01-078-5718 Transmission, Mechanical. Qty: 1 | $36,041.70 | Defence Materiel Organisation | 2009-03-04 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
363730 | Repair To Starter Gen | $36,025.14 | Defence Materiel Organisation | 2011-01-24 | AIRFLITE PTY LTD |
890771 | Aircraft Maintenance | $35,984.26 | Defence Materiel Organisation | 2012-08-28 | AUSTRALIAN AEROSPACE PTY LTD |
79841 | PC9 Aircraft Spares | $35,950.98 | Defence Materiel Organisation | 2008-02-18 | PILATUS AIRCRAFT LTD |
538782 | S&Q 65 INSTALLATION OF EL/L-8222 AIRCRAFT STATION 6 MODIFICATION | $35,947.20 | Defence Materiel Organisation | 2011-11-16 | BOEING DEFENCE AUSTRALIA LTD |
179999 | REPAIR OF AIRCRAFT PARTS | $35,912.37 | Defence Materiel Organisation | 2009-04-30 | SIKORSKY AIRCRAFT AUSTRALIA |
1649901 | Services for Site Specific Activation Plan Visits of Australian Bases by JPO/LM/PSC team | $35,911.09 | Defence Materiel Organisation | 2013-08-03 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
437812 | CMO025686 - Misc Contract Costs | $35,884.20 | Australian Customs and Border Protection Service | 2011-09-27 | AUSTRALIAN HELICOPTERS P/L |
79115 | AIRLINE TICKETS | $35,852.12 | Department of Defence | 2007-12-31 | QANTAS AIRWAYS LTD |
90304 | Repair of Inlet Assy | $35,827.97 | Defence Materiel Organisation | 2008-06-05 | Sikorsky |
88405 | Repair of Test Set Equipment | $35,826.90 | Defence Materiel Organisation | 2008-03-10 | PARTECH SYSTEMS PTY LTD |
250582 | PC9 - WING REFERBISMENT | $35,822.82 | Defence Materiel Organisation | 2009-09-10 | AIRFLITE PTY LTD |
265773 | PC9 Aircraft Spares | $35,813.59 | Defence Materiel Organisation | 2010-02-22 | PILATUS AIRCRAFT LTD |
157636 | SRP2 NRE CONTRACT SURVEY AND QUOTE 10 REV B | $35,788.58 | Defence Materiel Organisation | 2008-05-23 | L-3 COMMUNICATIONS MAS (CANADA) INC |
179156 | RSV Aurora Australis V RTA 5 at Hobart 27-28th March 2009 | $35,779.29 | Australian Antarctic Division | 2009-04-24 | Monson Shipping Pty Ltd |
3411995 | Helicopter Support | $35,750.00 | Department of Defence | 2017-03-14 | HELICOPTER LOGISTICS PTY LTD |
3319983 | Administrative support services | $35,702.25 | Department of Defence | 2016-01-28 | FMS ACCOUNT |
34130 | Aircraft Spares QTY 5 NSN 1560-66-129-5323 SUPPORT STRUCTURAL COMPONENT AIRCRAFT |
$35,692.50 | Defence Materiel Organisation | 2007-07-31 | Sikorsky Aircraft Australia Ltd |
34132 | Aircraft Spares QTY 2 NSN 1560-66-129-8834 FITTING STRUTURAL COMPONENT AIRCRAFT |
$35,622.26 | Defence Materiel Organisation | 2007-06-26 | Sikorsky Aircraft Australia Ltd |
275239 | Repair of Aircraft Parts NSN: 01-158-5805 Cowl Assembly. Qty: 1 | $35,589.69 | Defence Materiel Organisation | 2008-07-16 | Sikorsky Aircraft Australia LTD |
349285 | Radar Processor - Advanced (RP-A) Prototype Installation | $35,578.42 | Defence Materiel Organisation | 2010-11-23 | AUSTRALIAN AEROSPACE |
438798 | Aircraft Repair | $35,575.01 | Defence Materiel Organisation | 2011-09-23 | Sikorsky Aircraft Australia Limited |
392747 | REPAIR OF GPU NSN 66-151-1972 BAE TVL | $35,499.99 | Defence Materiel Organisation | 2011-05-17 | BAE SYSTEMS(AUSTRALIA) |
281298 | A24N AIRCRAFT SPARES Duct Assy, Air NSN 1660-01-511-6045 Qty increased from 4 to 8. | $35,420.09 | Defence Materiel Organisation | 2009-09-25 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
394592 | Repair of aircraft part - Blade, rotary wing | $35,417.87 | Defence Materiel Organisation | 2011-05-18 | Sikorsky Aircraft Australia Limited |
157708 | Test & Trials position and systems Engineering support FY2006-2007 | $35,414.15 | Defence Materiel Organisation | 2008-05-22 | NOVA AEROSPACE |
273941 | Repair of Aircraft Parts. NSN: 01-131-8558 Engine, aircraft, turbo-shaft. Qty 1. | $35,401.97 | Defence Materiel Organisation | 2009-08-04 | Asia Pacific Aerospace |
459912 | PURCHASE OF BDS FOR PC9 AIRCRAFT. | $35,383.53 | Defence Materiel Organisation | 2011-08-02 | PRATT AND WHITTNEY A/ASIA PTY LTD |
88568 | p | $35,361.48 | Defence Materiel Organisation | 2008-05-08 | PILATUS AIRCRAFT LTD |
1746581 | Support to Pod Flight Trials | $35,352.90 | Defence Materiel Organisation | 2013-08-27 | BAE SYSTEMS AUSTRALIA LTD |
236940 | REPAIR OF SEAHAWK HELICOPTER PARTS | $35,344.57 | Defence Materiel Organisation | 2007-05-18 | SIKORSKY |
47805 | Repair of aircraft parts | $35,318.10 | Defence Materiel Organisation | 2006-12-04 | Sikorsky Aircraft Australia Limited |
392662 | Oxy Cylinder Overhauls | $35,301.07 | Defence Materiel Organisation | 2011-05-19 | JOHN HOLLAND AVIATION SERVICES |
198259 | PC9 AIRCRAFT SPARES | $35,298.52 | Defence Materiel Organisation | 2009-06-17 | PILATUS AIRCRAFT LTD |
251365 | Hire of Aircraft | $35,261.60 | Australian Federal Police | 2010-01-04 | Aviation Utilities Pty Ltd |
344511 | Technical services to perform Design Acceptance & Installed Engine Test cell #3 | $35,257.02 | Defence Materiel Organisation | 2010-10-28 | GENERAL ELECTRIC INTERNATIONAL INC |
581912 | Provision of Flying Training. | $35,200.00 | Department of Defence | 2012-05-22 | SURF LIFE SAVING QUEENSLAND INC |
430322 | pc9 aircraft spares | $35,175.57 | Defence Materiel Organisation | 2011-08-31 | PILATUS AIRCRAFT LTD |
100096 | WET LEASE OF AIRCRAFT | $35,145.00 | Defence Materiel Organisation | 2008-06-26 | AUSTREK AVIATION PTY LTD |
439018 | Oxygen Test Benches | $35,136.20 | Defence Materiel Organisation | 2011-10-06 | MAXIMATOR AUSTRALIA PTY LTD |
69397 | Bearing, Roller, Cylindrical - 3110/014157196 | $35,135.00 | Defence Materiel Organisation | 2008-03-25 | FLITE PATH PTY LTD |
231167 | Helicopter Flight time | $35,090.00 | Australian Federal Police | 2009-09-10 | PATON AIR PTY LTD |
264431 | Interim ISREW | $35,034.44 | Defence Materiel Organisation | 2009-10-28 | MACDONALD DETTWILER AND ASSOCIATES |
435639 | Helicopter Hire Pre and Post inspections | $35,000.00 | Department of Defence | 2011-09-21 | TOWNSVILLE HELICOPTERS |
1202812 | Jet Services | $35,000.00 | Defence Materiel Organisation | 2013-02-07 | PEL-AIR AVIATION PTY LTD |
432470 | Aircraft Repair | $34,987.28 | Defence Materiel Organisation | 2011-09-13 | Sikorsky Aircraft Australia Limited |
371416 | Repair of Avionics part 01-114-9696 P/No 28B302-8-DM | $34,912.42 | Defence Materiel Organisation | 2010-12-16 | GOODRICH |
356234 | PC9 Aircraft Spares | $34,846.90 | Defence Materiel Organisation | 2010-12-15 | PILATUS AIRCRAFT LTD |
377637 | AP-3C Automatic Flight Control System iPAP Limb 1 & 2 ATD 10-D | $34,842.95 | Defence Materiel Organisation | 2010-11-30 | BAE SYSTEMS AUSTRALIA |
55729 | Repair of aircraft parts | $34,836.47 | Defence Materiel Organisation | 2006-06-02 | Sikorsky Aircraft Australia Limited |
1401131 | Aircraft Maintenance | $34,830.12 | Defence Materiel Organisation | 2013-05-08 | AUSTRALIAN AEROSPACE PTY LTD |
139018 | AIRCRAFT REPAIRABLE ITEMS FREIGHT FROM PRATT & WHITNEY CANADA - Supply of Pratt & Whitney Engine Spare Parts Standing Offer 9308-137-30 | $34,819.33 | Defence Materiel Organisation | 2008-11-24 | Pratt & Whitney Canada (A/Asia) |
234764 | PC9 Aircraft Spares | $34,815.61 | Defence Materiel Organisation | 2009-10-01 | PILATUS AIRCRAFT LTD |
161231 | Review of E2A Cert Program | $34,760.00 | Defence Materiel Organisation | 2009-02-11 | NOVA DEFENCE |
36260 | Repair of aircraft parts | $34,759.49 | Defence Materiel Organisation | 2007-09-26 | Sikorsky Aircraft Australia Ltd |
96340 | CABLE ASSY | $34,679.14 | Defence Materiel Organisation | 2008-06-25 | LCF SYSTEMS INC |
181834 | REPAIR OF SEHAWK HELICOPTER ITEMS | $34,618.07 | Defence Materiel Organisation | 2006-12-08 | GOODRICH |
80356 | RPT FLIGHTS | $34,584.05 | Department of Defence | 2008-01-31 | QANTAS AIRWAYS LTD |
232020 | Tech Svcs for LIF Project - Martin Hobson under SO0506-271 DSTO Contract 0809-108 | $34,514.28 | Department of Defence | 2009-07-01 | FORTBURN PTY LTD |
272595 | PROCUREMENT OF AIRCRAFT SPARES - NSN: 3010-01-202-7125; CLUTCH ASSY, BALL; QTY: 10. | $34,511.40 | Defence Materiel Organisation | 2008-09-29 | MILSPEC SERVICES PTY LTD |
54966 | Repair of aircraft parts | $34,508.94 | Defence Materiel Organisation | 2007-09-19 | Sikorsky Aircraft Australia Limited |
85393 | Repair of Inlet Air Assy | $34,497.85 | Defence Materiel Organisation | 2008-05-20 | Sikorsky |
2894302 | Spare Parts | $34,493.00 | Defence Materiel Organisation | 2013-08-03 | FMS ACCOUNT |
367236 | QTY 3 DIGITAL TUNED OSCILLATORS | $34,397.36 | Defence Materiel Organisation | 2011-02-11 | SPECTRUM MICROWAVE INC DIV PHILADEL |
285969 | Repair To Fuel Control Unit | $34,390.37 | Defence Materiel Organisation | 2010-05-04 | PRATT AND WHITTNEY A/ASIA PTY LTD |
198299 | AFCS Technical Report | $34,353.28 | Defence Materiel Organisation | 2009-06-15 | CERTIFICATION SERVICES INC. |
419086 | Support Services RF Stim. for HUG2.3 | $34,320.00 | Defence Materiel Organisation | 2011-07-29 | SIGMA BRAVO PTY LTD |
454492 | Aiecraft Repairs | $34,309.00 | Defence Materiel Organisation | 2011-12-21 | BAE SYSTEMS AUSTRALIA LTD |
280461 | Repair of Qty 1 Actuator, Electro-Mechanical, Rotary NSN 2915-99-716-3137 | $34,283.33 | Defence Materiel Organisation | 2008-12-04 | Goodrich Control Systems |
131188 | Testing 35 MICREO HFRFD Modules for the ALR-2002 | $34,265.00 | Defence Materiel Organisation | 2008-10-10 | MICREO LIMITED |
46622 | Repair of Aircraft Parts | $34,260.15 | Department of Defence | 2006-08-31 | Sikorsky Aircraft Australia LTD |
320494 | GST for B300 Lease Payment | $34,200.07 | Defence Materiel Organisation | 2010-07-28 | HAWKER PACIFIC PTY LTD |
241275 | REPAIR OF TR SERVO 01-158-5787 | $34,175.25 | Defence Materiel Organisation | 2009-11-12 | SIKORKY HELITECH |
114495 | PC9 Aircraft Spares - Supply of PC9 Spares Standing Offer 0802-243-37 | $34,114.96 | Defence Materiel Organisation | 2008-08-14 | PILATUS AIRCRAFT LTD |
279947 | Repair of Aircraft Parts - NSN: 01-478-6166, Rack, Electrical Equipment. Qty 1. | $34,103.78 | Defence Materiel Organisation | 2010-03-30 | Sikorsky Aircraft Australia LTD |
1449702 | Helicopter Support | $34,100.00 | Department of Defence | 2013-05-20 | HELICOPTER LOGISTICS PTY LTD |
385592 | Panel, structural, aircraft NSN 1560-01-343-6434, quantity 5 | $34,073.60 | Defence Materiel Organisation | 2011-05-06 | Sikorsky Aircraft Australia Limited |
127548 | Cable Assembly | $34,059.35 | Defence Materiel Organisation | 2008-09-26 | ELISRA ELECTRONIC SYSTEM LTD |
189359 | REPAIR OF MAIN ROTOR BLADE - SEAHAWK | $34,058.84 | Defence Materiel Organisation | 2009-05-25 | SIKORSKY AIRCRAFT AUSTRALIA |
320600 | Repair To Governor Overspeed | $34,056.07 | Defence Materiel Organisation | 2010-07-26 | PRATT AND WHITTNEY A/ASIA PTY LTD |
136504 | ENGAGE BAE TO DEVELOP THE F/A-18F USAGE MONITORING | $34,042.80 | Defence Materiel Organisation | 2008-10-29 | BAE SYSTEMS AUSTRALIA LTD |
98088 | AIR TRANSPORT IN SUPPORT OF OPERATION AZURE | $34,020.00 | Department of Defence | 2008-05-13 | QANTAS AIRWAYS LIMITED |
288062 | Repair To Fuel Control Unit | $33,991.57 | Defence Materiel Organisation | 2010-05-11 | PRATT AND WHITTNEY A/ASIA PTY LTD |
146930 | Repair of Aircraft Parts | $33,988.61 | Defence Materiel Organisation | 2008-12-19 | Sikorsky Aircraft Australia LTD |
462987 | GST ON 4500681291 | $33,920.56 | Defence Materiel Organisation | 2011-11-29 | GENERAL ELECTRIC INTERNATIONAL INC |
367263 | REPAIR OF COMB LINER ASSEMBLY FOR PC-9 AIRCRAFT | $33,912.84 | Defence Materiel Organisation | 2011-02-09 | PRATT AND WHITTNEY A/ASIA PTY LTD |
76472 | AIR FARES | $33,906.54 | Department of Defence | 2007-11-30 | QANTAS AIRWAYS LTD |
2487212 | Provision Of business Support Services to undertake Asset Management functions | $33,900.90 | Defence Materiel Organisation | 2014-06-04 | KPMG AUSTRALIA |
271314 | Repair of helicopter parts NSN: 01-078-5718 Transmission, Mechanical. Qty: 1 | $33,897.71 | Defence Materiel Organisation | 2009-01-07 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
625871 | Additional TUAS Equipment | $33,890.09 | Defence Materiel Organisation | 2012-06-18 | FMS ACCOUNT |
141203 | RF ELATS Monthly Configuration Management Support Services | $33,851.66 | Defence Materiel Organisation | 2008-11-19 | PARTECH SYSTEMS PTY LTD |
91972 | HOSE ASSY AIR BREATH | $33,829.81 | Defence Materiel Organisation | 2008-06-05 | R. E. DARLING CO. INC. |
107186 | Repair of Air Inlet Assy | $33,813.88 | Defence Materiel Organisation | 2008-07-31 | Sikorsky Aircraft Australia |
230194 | IRSS CTD Ph2E and Ph2F | $33,770.00 | Defence Materiel Organisation | 2009-09-21 | GKN AEROSPACE ENGINEERING SERVICES |
81957 | MOUNT | $33,768.53 | Defence Materiel Organisation | 2008-04-21 | AVIALL SERVICES INC. |
1537201 | Aircraft Maintenance | $33,734.04 | Defence Materiel Organisation | 2013-06-13 | AUSTRALIAN AEROSPACE PTY LTD |
257781 | pc9 aircraft spares | $33,668.83 | Defence Materiel Organisation | 2010-01-14 | PILATUS AIRCRAFT LTD |
151512 | Contractor Provision of Project Administrative Support Services | $33,665.10 | Defence Materiel Organisation | 2008-08-20 | PEOPLEBANK |
1335941 | Work Proposal - Project | $33,658.80 | Defence Materiel Organisation | 2013-04-11 | PILATUS AIRCRAFT LTD |
1484171 | Simulator Hire for Aircraft Training | $33,654.00 | Department of Defence | 2013-05-29 | DMO - 'INTER-AGENCY TRANSFERS' |
1634021 | Funding approval for the Engagement of Qinetiq for the manufacturer of SDGM and Aircraft Design. | $33,607.20 | Defence Materiel Organisation | 2013-07-25 | QINETIQ PTY LTD |
258510 | A24N Aircraft Spares - Frame | $33,551.67 | Defence Materiel Organisation | 2009-03-16 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
278257 | PROCUREMENT OF AIRCRAFT SPARES NSN: 00-936-2174 COUPLING HALF, SELF-SEALING. QTY: 100 | $33,542.30 | Defence Materiel Organisation | 2008-12-11 | AEROSPACE COMPOSITES PTY LTD |
160905 | Repair of aircraft parts | $33,512.89 | Defence Materiel Organisation | 2009-02-23 | Sikorsky Aircraft Australia LTD |
330848 | APPROVED DESIGN FOR PYLON TRANSPORT | $33,478.50 | Defence Materiel Organisation | 2010-09-07 | BOEING DEFENCE AUSTRALIA LTD |
116442 | Repair of Accessory Module | $33,477.98 | Defence Materiel Organisation | 2008-08-28 | Sikorsky Aircraft Australia |
267209 | AP-3C Automatic Flight Control System iPAP LIMB 1 & 2 ATD 10-D | $33,473.41 | Defence Materiel Organisation | 2010-02-25 | AUSTRALIAN AEROSPACE LTD |
198432 | operation and support of laser airbourne depth sounder | $33,423.64 | Defence Materiel Organisation | 2008-09-29 | TENIX LADS CORPORATION PTY LTD |
355051 | PC9 Aircraft Spares | $33,413.97 | Defence Materiel Organisation | 2010-12-07 | AIRFLITE PTY LTD |
1873351 | Arrangement with Australian Aerospace Australia for the provision of (110) Helmet Bags | $33,396.00 | Defence Materiel Organisation | 2013-11-01 | THE TRUSTEE FOR THE MADARAS FAMILY |
360374 | Repairs to Support Structural Component, Acft | $33,389.36 | Defence Materiel Organisation | 2010-06-09 | Sikorsky Aircraft Australia Ltd |
1014131 | Aircraft Maintenance | $33,343.67 | Department of Defence | 2012-10-23 | AUSTRALIAN AEROSPACE PTY LTD |
1050131 | Aircraft Maintenance | $33,343.67 | Defence Materiel Organisation | 2012-10-23 | AUSTRALIAN AEROSPACE PTY LTD |
346964 | Repair of Seahawk helicopter items | $33,330.33 | Defence Materiel Organisation | 2010-02-02 | GOODRICH |
1286941 | Hardware review of project AIR6000 New Air Combat Capability (NACC) | $33,322.44 | Defence Materiel Organisation | 2013-03-22 | LEGACY ENGINEERING LLC |
1399731 | Satellite Communications Services to the Royal Australian Air Force (RAAF) for the C-17 Aircraft | $33,297.84 | Defence Materiel Organisation | 2013-02-22 | ARINC INCORPORATED |
439385 | Procurement of aircraft spares | $33,275.00 | Defence Materiel Organisation | 2011-10-19 | Pacific Aerodyne |
363845 | TOOL KIT, AIRCRAFT MAINT | $33,269.78 | Defence Materiel Organisation | 2011-01-25 | PILATUS AIRCRAFT LTD |
340020 | OPP Schedule Update | $33,264.00 | Defence Materiel Organisation | 2010-10-06 | KELLOGG BROWN & ROOT PTY LTD |
204273 | PC9 Aircraft Spares | $33,254.62 | Defence Materiel Organisation | 2009-06-29 | PILATUS AIRCRAFT LTD |
189647 | S-70B-2 Structural Repair Manual Update | $33,252.53 | Defence Materiel Organisation | 2008-08-21 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
352939 | PC9 Aircraft Spares | $33,223.73 | Defence Materiel Organisation | 2010-12-01 | PILATUS AIRCRAFT LTD |
346619 | REPAIR OF SEAHAWK HELICOPTER PARTS | $33,205.63 | Defence Materiel Organisation | 2010-04-01 | GOODRICH CONTROL SYSTEMS |
346966 | Repair of Seahawk helicopter items | $33,205.32 | Defence Materiel Organisation | 2010-03-02 | GOODRICH |
72289-A1 | Repair of Aircraft Parts | $33,158.75 | Defence Materiel Organisation | 2006-08-15 | Sikorsky Aircraft Australia LTD |
156179 | SURVEY & QUOTE 41 | $33,107.04 | Defence Materiel Organisation | 2009-01-29 | L-3 COMMUNICATIONS MAS (CANADA) INC |
264514 | Repair To Bleed Valve | $33,091.74 | Defence Materiel Organisation | 2010-02-12 | PRATT AND WHITTNEY A/ASIA PTY LTD |
42660 | A24N AIRCRAFT SPARE PARTS | $33,071.35 | Defence Materiel Organisation | 2007-08-28 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
88569 | p | $33,067.86 | Defence Materiel Organisation | 2008-05-08 | PILATUS AIRCRAFT LTD |
3346037 | Administrative Support | $33,063.80 | Department of Defence | 2016-05-24 | FMS ACCOUNT |
447166 | REPAIR OF ENGINE ACCESSORIES | $33,040.29 | Defence Materiel Organisation | 2011-10-31 | PRATT AND WHITTNEY A/ASIA PTY LTD |
447138 | REPAIR OF ENGINE ACCESSORIES | $33,040.29 | Defence Materiel Organisation | 2011-10-31 | PRATT AND WHITTNEY A/ASIA PTY LTD |
459914 | PURCHASE OF BDS FOR PC9 AIRCRAFT. | $33,033.21 | Defence Materiel Organisation | 2011-08-02 | PRATT AND WHITTNEY A/ASIA PTY LTD |
204068 | PROFESSIONAL SERVICE PROVIDER | $33,020.00 | Defence Materiel Organisation | 2009-07-01 | LOGISTIC SOLUTIONS AUSTRALASIA |
250329 | ISOView maintenance renewal | $33,018.99 | Defence Materiel Organisation | 2009-12-04 | ABSOLUTE DATA GROUP PTY LTD |
132378 | CABLE ASSY | $33,016.99 | Defence Materiel Organisation | 2008-07-10 | LCF SYSTEMS INC |
454912 | Aircraft Repair | $33,013.20 | Defence Materiel Organisation | 2011-12-22 | BAE SYSTEMS AUSTRALIA LTD |
799301 | CMO030825 - Misc Contract Costs | $33,000.00 | Australian Customs and Border Protection Service | 2012-07-30 | COBHAM AVIATION SERVICES AUSTRALIA |
286033 | Support to Trial for flying hours and personnel | $33,000.00 | Department of Defence | 2010-04-28 | PEL-AIR AVIATION PTY LTD |
3420999 | Resilience Training | $33,000.00 | Department of Defence | 2017-04-26 | SKJ CONSULTING |
176794 | helicopter hire - aerial survey | $33,000.00 | Department of Defence | 2009-04-15 | REID HELIWORK |
246891 | Tech Svcs for LIF Project - Martin Hobson under SO0506-271 DSTO Contract 0809-108 | $33,000.00 | Department of Defence | 2009-12-02 | FORTBURN PTY LTD |
107839 | AIR CHTR ANODE WEWAK-POM | $33,000.00 | Department of Defence | 2008-07-25 | STRATEGIC AVIATION - USD |
198237 | Tech Svcs for LIF Project - Martin Hobson under SO0506-271 DSTO Contract 0809-108 | $33,000.00 | Department of Defence | 2009-06-23 | FORTBURN PTY LTD |
314557 | Repair & Overhaul Aircraft Jacks | $33,000.00 | Department of Defence | 2010-07-13 | FORDHAM ENGINEERING PTY LTD |
257274 | DEAP Flight Trials in support of AIR 5276 | $33,000.00 | Department of Defence | 2010-01-13 | RAYTHEON AUSTRALIA PTY LTD |
277544 | PC9 Aircraft Spares | $32,989.56 | Defence Materiel Organisation | 2009-08-10 | PRATT AND WHITTNEY A/ASIA PTY LTD |
345039 | Repair of Seahawk helicopter TRANSMISSION,MECHANICAL,HELICOPTER 010785718 Qty 1 | $32,950.50 | Defence Materiel Organisation | 2010-07-13 | ROSEBANK ENGINEERING |
260994 | SPARES FOR PC-9 AIRCRAFT | $32,937.93 | Defence Materiel Organisation | 2010-01-19 | PILATUS AIRCRAFT LTD |
96237-A1 | PROVISION OF EXTERNAL SERVICE PROVIDER SUPPORT | $32,935.09 | Defence Materiel Organisation | 2006-12-19 | NOVA DEFENCE |
1964251 | Management Services | $32,931.59 | Defence Materiel Organisation | 2013-12-19 | BOEING COMPANY, THE DBA BOEING DIV |
131249 | pc9 aircraft spares - Supply of PC9 Spares Standing Offer 0802-243-37 | $32,922.29 | Defence Materiel Organisation | 2008-10-07 | PILATUS AIRCRAFT LTD |
391989 | JP129PH2 - ILS CONTRACTOR SERVICES | $32,869.09 | Defence Materiel Organisation | 2011-05-23 | QINETIQ PTY LTD |
281377 | REPAIR TO INLET AIR ASSY NIIN 01.164.4151 | $32,868.06 | Defence Materiel Organisation | 2008-07-10 | SIKORSKY AIRCRAFT AUST LTD |
342849 | ENVIROMENTAL RISK ASSESSMENT MULTI ROLE TRANSPORT TANKER (MRTT) AIRBUS KC-30A | $32,862.50 | Defence Materiel Organisation | 2010-10-21 | AECOM AUSTRALIA PTY LTD |
153087 | Repair of aircraft parts | $32,749.42 | Defence Materiel Organisation | 2009-01-19 | Sikorsky Aircraft Australia LTD |
1400321 | Aircraft Maintenance | $32,737.51 | Defence Materiel Organisation | 2013-05-10 | AUSTRALIAN AEROSPACE PTY LTD |
713681 | AIR QUALITY TESTING | $32,681.00 | Defence Materiel Organisation | 2012-06-26 | AUSTRALIAN AEROSPACE LTD |
1286961 | Hardware review of project AIR6000 New Air Combat Capability (NACC) | $32,666.39 | Defence Materiel Organisation | 2013-03-22 | SOFTWARE METRICS INC DBA DRESSAGE E |
411215 | DATA CABLING FOR RAAF AMB BOEING BLDG 1134 FOR SUPER HORNET | $32,659.00 | Defence Materiel Organisation | 2011-07-04 | QLD DATA N ELECTRICAL SERVICES |
279968 | PC9 Aircraft Spare Parts as per contract V310148 | $32,644.54 | Defence Materiel Organisation | 2008-12-11 | Airflite Pty Ltd |
279974 | PC9 Aircraft Spare Parts as per contract V310148 | $32,644.54 | Defence Materiel Organisation | 2008-12-11 | Airflite Pty Ltd |
283514 | Procurement of CCA Processors and Connectors through TLS contract | $32,631.64 | Defence Materiel Organisation | 2010-04-15 | AUSTRALIAN AEROSPACE PTY LTD |
236939 | REPAIR OF SEAHAWK HELICOPTER PARTS | $32,615.42 | Defence Materiel Organisation | 2009-04-30 | GOODRICH |
454434 | Aircraft Repairs | $32,537.91 | Defence Materiel Organisation | 2011-12-15 | Austal Systems Pty Ltd |
281378 | Repair of S-70B-2 Inlet Assy NIIN 01.164.4151 | $32,530.55 | Defence Materiel Organisation | 2008-07-14 | Sikorsky Aircraft Australia |
139177 | PC9 Aircraft Spares - Supply of PC9 Spares Standing Offer 0802-243-37 | $32,511.65 | Defence Materiel Organisation | 2008-11-06 | PILATUS AIRCRAFT LTD |
3527384 | SPA 02 lease payment - August 2018 | $32,478.23 | Department of Defence | 2018-07-19 | SPA LEASING NO 2 PTY LIMITED |
3527385 | SPA 01 lease payment - August 2018 | $32,478.23 | Department of Defence | 2018-07-19 | SPA LEASING NO 1 PTY LIMITED |
3535615 | Maintenance deployable maintenance rig | $32,476.22 | Department of Defence | 2018-08-21 | AIRBUS GROUP AUSTRALIA PACIFIC LIMITED (GOVERNMENTAL HELICOPTERS) |
147677 | Installation of Fibre Optic Connection-Edinburgh | $32,467.22 | Defence Materiel Organisation | 2008-12-11 | BTEC COMMUNICATIONS PTY LTD |
204213 | GST PAYMENT FOR FIREWALL ASSEMBLIES X 6 REF PO 4500682914 | $32,462.58 | Defence Materiel Organisation | 2009-06-18 | STANDARD AERO AUSTRALIA |
80353 | PC9 Aircraft Spares | $32,423.48 | Department of Defence | 2008-04-14 | PILATUS AIRCRAFT LTD |
275205 | Repairs to Aircraft Components NSN: 01-158-5787 Servo, Tail Rotor; Flight Safety Critical. Qty: 1 | $32,385.30 | Defence Materiel Organisation | 2009-12-01 | Sikorsky Aircraft Australia Ltd |
45914 | REQUIRED REPAIR OF AIRCRAFT PARTS | $32,325.65 | Defence Materiel Organisation | 2007-11-08 | SIKORSKY AIRCRAFT AUSTRALIA |
406723 | REPAIR OF FUEL CONTROL UNIT FOR PC-9 AIRCRAFT | $32,301.43 | Defence Materiel Organisation | 2011-06-22 | PRATT AND WHITTNEY A/ASIA PTY LTD |
346080 | REPAIR OF PC-9 COMBUSTION LINER ASSY | $32,263.59 | Defence Materiel Organisation | 2010-11-04 | PRATT AND WHITTNEY A/ASIA PTY LTD |
1730871 | Flight Test Carrige Aircraft Support | $32,210.20 | Defence Materiel Organisation | 2013-08-23 | PEL-AIR AVIATION PTY LTD |
109897 | Repair of Tail Rotor Gearbox | $32,163.31 | Defence Materiel Organisation | 2008-05-28 | Sikorsky Aircraft Australia |
272442 | PROCUREMENT OF AIRCRAFT SPARES - NSN: 1615-01-159-4707; RETAINER, BEARING, SWASHPLATE; QTY 4. | $32,126.60 | Defence Materiel Organisation | 2009-05-13 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
144094 | Aircraft | $32,114.24 | Defence Materiel Organisation | 2008-11-28 | MARTIN BAKER AIRCRAFT CO LTD |
1899621 | Aircraft Maintenance | $32,113.64 | Defence Materiel Organisation | 2013-11-13 | AUSTRALIAN AEROSPACE PTY LTD |
422778 | Calibration and repair of spares | $32,017.38 | Defence Materiel Organisation | 2011-08-05 | RAYTHEON AUSTRALIA PTY LTD |
1782251 | Distribution and collection of materials: FE2013 | $32,000.00 | Australian Electoral Commission | 2013-08-24 | Flightech Air Logistics Pty Ltd |
408607 | Price Variation for Noselight Study & Tailplane | $31,996.14 | Defence Materiel Organisation | 2011-06-27 | BAE SYSTEMS AUSTRALIA - GBP |
169792 | A24N AIRCRAFT SPARES - LADDER, AIRCRAFT MAINTENANCE | $31,975.75 | Defence Materiel Organisation | 2009-02-13 | ASIA PACIFIC AEROSPACE |
363866 | Repair To Aileron L-H | $31,975.50 | Defence Materiel Organisation | 2011-01-27 | AIRFLITE PTY LTD |
262372 | PC9 Aircraft Spares | $31,959.25 | Defence Materiel Organisation | 2010-02-11 | PILATUS AIRCRAFT LTD |
79469 | AIRLINE TICKETS | $31,933.85 | Department of Defence | 2008-01-31 | QANTAS AIRWAYS LTD |
373191 | NSN 01-158-5986 S/N 25600307, QTY 1, ROLL TRIM SERVO | $31,914.44 | Defence Materiel Organisation | 2011-03-16 | SIKORSKY AIRCRAFT AUSTRALIA |
82511 | AIRCRAFT PARTS | $31,897.80 | Defence Materiel Organisation | 2008-01-07 | KAMAN AEROSPACE INTL CORP |
464807 | Aircraft Support | $31,852.70 | Defence Materiel Organisation | 2012-02-03 | AUSTRALIAN AEROSPACE PTY LTD |
231714 | aircraft rotables and unscheduled maintenance | $31,842.18 | Defence Materiel Organisation | 2009-07-31 | FUGRO LADS CORPORATION PTY LTD |
362866 | Backdated increase for the Recurring Services costs effective from 15 Aug 2010 as allowed for in CAPO 20/07 for BAE Archerfield. | $31,815.13 | Defence Materiel Organisation | 2011-02-04 | BAE Systems (Australia) |
1463501 | Professional Development Training | $31,808.55 | Defence Materiel Organisation | 2013-05-29 | ADVANCE TAFE |
271668 | Repair of helicopter part NSN 01-164-4151, inlet assembly, air-engine Qty 1 | $31,786.96 | Defence Materiel Organisation | 2008-09-04 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
392211 | PC9 Aircraft Replacement RI assets | $31,784.17 | Defence Materiel Organisation | 2011-05-11 | PILATUS AIRCRAFT LTD |
447247 | ARHPO YEAR 7 FIRM PRICES AND TARGET PRICES SERVICE | $31,747.51 | Defence Materiel Organisation | 2011-11-16 | AUSTRALIAN AEROSPACE LTD |
272486 | PROCUREMENT OF AIRCRAFT SPARES - NSN 1560-01-166-4906; AIRCRAFT FUEL TANK; QTY 1. | $31,745.79 | Defence Materiel Organisation | 2009-06-04 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
121828 | Procurement of Various Line Assemblies for FA-18 | $31,741.41 | Defence Materiel Organisation | 2008-09-05 | MARTIN BAKER AIRCRAFT CO LTD |
126025 | Repair of Module Assy | $31,648.78 | Defence Materiel Organisation | 2008-09-30 | Sikorsky |
272491 | PROCUREMENT OF AIRCRAFT SPARES - NSN: 1680-01-265-3513; ROLLER-HOUSING ASSY; QTY 1. | $31,648.10 | Defence Materiel Organisation | 2009-03-13 | AEROSPACE COMPOSITES PTY LTD |
1927652 | Pod Support Services | $31,638.56 | Defence Materiel Organisation | 2013-06-26 | BAE SYSTEMS AUSTRALIA LTD |
271563 | Repair of helicopter parts NSN: 01-078-5718 Transmission, Mechanical, Helicopter. Qty: 1 | $31,617.86 | Defence Materiel Organisation | 2009-04-23 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
157819 | tab trim acft | $31,558.98 | Defence Materiel Organisation | 2008-07-10 | LOCKHEED MARTIN CORPORATION DBA LOC |
114890 | ROAD CHTR SLIPPER MRE | $31,544.70 | Department of Defence | 2008-08-15 | ROD PILON TRANSPORT |
132207 | Cable Assembly | $31,481.97 | Defence Materiel Organisation | 2008-10-14 | ELISRA ELECTRONIC SYSTEM LTD |
81008 | PC9 Aircraft Spares | $31,465.69 | Department of Defence | 2008-04-07 | PILATUS AIRCRAFT LTD |
79800 | AIRLINE TICKETS | $31,457.51 | Department of Defence | 2008-01-31 | QANTAS AIRWAYS LTD |
272737 | Repair of Aircraft Component - Blade Rotary Wing; NSN - 011589679, P/N: 70150-29100-041 | $31,432.69 | Defence Materiel Organisation | 2009-04-07 | SIKORSKY AIRCRAFT AUSTRALIA |
74270 | BARTLEYBLAKELEESLATER TKT: 08147026442510 R/N: Not Supplied EMIRATES ONO: 332281-21300 GWT: 0828-15040 - HAMISH AND ANDY TO AFGHANISTAN | $31,397.96 | Department of Defence | 2008-04-16 | QANTAS AIRWAYS LIMITED |
264513 | Repair To Electronic Limiter Unit | $31,381.50 | Defence Materiel Organisation | 2010-03-01 | PRATT AND WHITTNEY A/ASIA PTY LTD |
83329 | C130J In-flight monitoring for AFM00916 - Reduced Vertical Separation Minima certification | $31,370.04 | Defence Materiel Organisation | 2008-04-29 | AEROPEARL PTY LTD |
1119572 | ACCOMODATION AT FLYING ACTIVITY | $31,360.00 | Department of Defence | 2012-12-12 | BATHURST GOLDFIELDS |
891841 | Accommodation at Flying Activity | $31,360.00 | Department of Defence | 2012-06-29 | BATHURST GOLDFIELDS |
1459531 | ACCOMODATION AT FLYING ACTIVITY | $31,360.00 | Department of Defence | 2013-04-02 | BATHURST GOLDFIELDS |
454512 | Aircraft Repair | $31,348.90 | Defence Materiel Organisation | 2011-12-21 | Rosebank Engineering |
265705 | Interim ISREW | $31,342.09 | Defence Materiel Organisation | 2009-10-26 | MACDONALD DETTWILER AND ASSOCIATES |
231330 | REPAIR OF SEAHAWK HELICOPTER PARTS | $31,290.29 | Defence Materiel Organisation | 2008-10-24 | GOODRICH |
420789 | Aircraft Repairs | $31,267.62 | Defence Materiel Organisation | 2011-08-05 | Sikorsky Aircraft Australia Limited |
76653 | AIRLINE TICKETS | $31,250.93 | Department of Defence | 2007-12-31 | QANTAS AIRWAYS LTD |
1460141 | GST on invoice 89029 | $31,209.94 | Defence Materiel Organisation | 2013-05-29 | RAYTHEON AUSTRALIA PTY LTD |
163052 | A24N AIRCRAFT SPARES - FAIRING, AIRCRAFT | $31,177.83 | Defence Materiel Organisation | 2009-02-27 | ASIA PACIFIC AEROSPACE |
88392 | PYLON AIRCRAFT | $31,163.38 | Defence Materiel Organisation | 2008-01-08 | HELIPRO COMPONENT SERVICES |
3346102 | Negotiation SKills Training | $31,157.50 | Department of Defence | 2016-05-16 | EFFECTIVE NEGOTIATION SERVICES |
161415 | Gst to Invoice 75153 | $31,134.44 | Defence Materiel Organisation | 2008-11-12 | BAE SYSTEMS AUSTRALIA LTD |
262376 | Repair To Electronic Limiter Unit | $31,125.12 | Defence Materiel Organisation | 2010-02-12 | PRATT AND WHITTNEY A/ASIA PTY LTD |
420773 | Aicraft Repairs | $31,041.53 | Defence Materiel Organisation | 2011-08-05 | Sikorsky Aircraft Australia Limited |
399191 | Purchase QTY-10 Canopies and Shipping Cases | $31,000.90 | Defence Materiel Organisation | 2011-03-21 | PILATUS AIRCRAFT LTD |
3383471 | WHS Auditing Services | $30,999.99 | Department of Defence | 2016-10-11 | KPMG |
123372 | Repair of Aircraft Component - CYLINDER ASSEMBLY,ACTUATING,LINEAR ; NSN - 011585987, P/N: 70410-22760-051 | $30,998.78 | Defence Materiel Organisation | 2008-09-17 | Sikorsky Aircraft Australia LTD |
362584 | B300 ILT Rental Fees for Feb 2011 - GST Only | $30,990.38 | Defence Materiel Organisation | 2011-01-17 | HAWKER PACIFIC PTY LTD |
362589 | B300 ILT Rental Fees for Jan 2011 - GST Component | $30,980.89 | Defence Materiel Organisation | 2010-12-20 | HAWKER PACIFIC PTY LTD |
1450172 | helicopter hire to conduct aerial survellance | $30,965.00 | Department of Defence | 2013-05-17 | STIRLING HELICOPTER SERVICES |
461139 | PURCHASE OF ITEMS FOR OLM PROJECT | $30,963.83 | Defence Materiel Organisation | 2012-01-20 | BESTECH AUSTRALIA PTY LTD |
88204 | PC-9 SPARES | $30,914.70 | Defence Materiel Organisation | 2008-05-20 | MARTIN BAKER AIRCRAFT CO LTD |
354877 | GST for B300 ILT Aircraft Rental for Dec 2010 | $30,905.89 | Defence Materiel Organisation | 2010-12-07 | HAWKER PACIFIC PTY LTD |
419356 | Aircraft rental at Broome airport. 17th to 19th August with crew on standby dawn till dusk. | $30,848.82 | Department of Defence | 2011-07-28 | PEL-AIR AVIATION PTY LTD |
76709 | US LANDING FEES - TALISMAN SABRE 2007 | $30,826.65 | Department of Defence | 2007-12-20 | ROCKHAMPTON CITY COUNCIL |
344480 | GST for B300 Lease Payment | $30,812.54 | Defence Materiel Organisation | 2010-10-25 | HAWKER PACIFIC PTY LTD |
158668 | Hornet Upgrade - Audit Services | $30,797.00 | Defence Materiel Organisation | 2008-09-25 | FMS ACCOUNT |
362408 | REPAIR OF QTY 1 S70B MAIN ROTOR BLADE 01-158-9679 | $30,761.79 | Defence Materiel Organisation | 2010-12-15 | SIKORSKY AIRCRAFT AUSTRALIA |
363143 | Repair of 01-158-9769 Main Rotor Blade for S70B - qty 1 | $30,761.79 | Defence Materiel Organisation | 2010-12-15 | SIKORSKY AIRCRAFT AUSTRALIA |
127756 | CHARTER AIRCRAFT HIRE | $30,690.00 | Defence Materiel Organisation | 2008-09-30 | HAWKER PACIFIC PTY LTD |
3457390 | RFQ Y5210 | $30,635.00 | Department of Defence | 2017-09-15 | MHD-ROCKLAND INC |
464011 | REPAIR OF ENGINE ACCESSORIES | $30,620.87 | Defence Materiel Organisation | 2011-12-05 | PRATT AND WHITTNEY A/ASIA PTY LTD |
166713 | KIOWA MIXING VALVE REPAIR | $30,560.20 | Defence Materiel Organisation | 2008-07-03 | BELLINGER INSTRUMENTS PTY LTD |
320457 | FEES | $30,547.03 | Defence Materiel Organisation | 2010-07-29 | AUSTRALIAN AEROSPACE LTD |
369081 | GST for B300 ILT Aircraft Rental for Mar 2011 | $30,487.16 | Defence Materiel Organisation | 2011-02-15 | HAWKER PACIFIC PTY LTD |
927171 | ACCOMODATION AT FLYING ACTIVITY | $30,480.00 | Department of Defence | 2012-09-11 | BATHURST GOLDFIELDS |
79187 | PROVISION OF BOM SERVICE EX WALLABY 07 | $30,472.87 | Department of Defence | 2007-12-07 | BUREAU OF METEOROLOGY |
349271 | GST for B300 Lease Payment | $30,472.16 | Defence Materiel Organisation | 2010-11-15 | HAWKER PACIFIC PTY LTD |
158538 | Aircraft | $30,450.60 | Defence Materiel Organisation | 2008-12-02 | SELEX SISTEMI INTEGRATI SPA |
76953 | Support RSAF Deployment 01-08 Oct 07 | $30,447.87 | Department of Defence | 2007-11-08 | DEFENCE SUPPORT CENTRE WOOMERA (DSC |
2622732 | Procurement of technical services | $30,427.46 | Defence Materiel Organisation | 2014-04-30 | MUNTERS PTY LIMITED |
682631 | CAP1 PA | $30,411.25 | Defence Materiel Organisation | 2009-06-23 | BAE SYSTEMS AUSTRALIA |
189116 | Repair of Aircraft Parts | $30,397.69 | Defence Materiel Organisation | 2009-03-16 | Sikorsky Aircraft Australia LTD |
79307 | AIR FREIGHT OP CATALYST | $30,292.28 | Department of Defence | 2008-04-08 | ALLTRANS INTERNATIONAL |
1998652 | Engine Wash Modification | $30,287.04 | Defence Materiel Organisation | 2011-12-01 | AUSTRALIAN AEROSPACE LTD |
395262 | KNRP MODIFICATION FOR KIOWA AIRCRAFT A17-046 | $30,251.83 | Defence Materiel Organisation | 2011-05-27 | HELITECH DIV OF SIKORSKY |
42673 | A24N AIRCRAFT SPARE PARTS | $30,250.00 | Defence Materiel Organisation | 2007-10-30 | AIR AFFAIRS AUSTRALIA PTY LTD |
271494 | Repair of helicopter parts NSN: 01-201-5623 Gearbox Assembly, Transmission, Seahawk. Qty: 1 | $30,249.56 | Defence Materiel Organisation | 2009-01-27 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
407609 | Repairs to aircraft part - forward looking infra red turret unit | $30,236.43 | Defence Materiel Organisation | 2011-07-07 | Australian Technology Information Pty Limited |
1800671 | FMS Case for procurement of inventory | $30,160.18 | Defence Materiel Organisation | 2013-10-01 | FMS ACCOUNT |
1318541 | Initial Project Agreement Period for Incorporation of block upgrade program mods to AP-3C aircraft | $30,150.53 | Defence Materiel Organisation | 2013-04-03 | AUSTRALIAN AEROSPACE LTD |
320380 | Manufacture of 12 MFK CRT's for S70B | $30,148.80 | Defence Materiel Organisation | 2010-07-29 | THOMAS ELECTRONICS OF |
428767 | pc9 aircraft spares | $30,134.24 | Defence Materiel Organisation | 2011-08-17 | PILATUS AIRCRAFT LTD |
207325 | PC9 Aircraft Spares | $30,088.25 | Defence Materiel Organisation | 2009-07-08 | PILATUS AIRCRAFT LTD |
159028 | PC9 Aircraft Spares | $30,074.55 | Defence Materiel Organisation | 2009-02-04 | PILATUS AIRCRAFT LTD |
255553 | A24N AIRCRAFT SPARES - FAIRING | $30,073.43 | Defence Materiel Organisation | 2010-01-20 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
451359 | Aircraft Repair | $30,016.80 | Defence Materiel Organisation | 2011-06-02 | BAE SYSTEMS AUSTRALIA LTD |
223804 | paper/optical media shredder | $30,013.50 | Department of Defence | 2009-08-25 | KOBRA SHREDDERS AUSTRALIA PTY LTD |
277354 | A24N AIRCRAFT SPARES - Tube, Metallic Qty 3 NSN 4710-01-334-9110 | $30,001.95 | Defence Materiel Organisation | 2009-08-05 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
207465 | TD006/09 Wire for PMC Cage | $30,000.00 | Defence Materiel Organisation | 2009-07-06 | BAE SYSTEMS AUSTRALIA LTD |
1800011 | Conversion of military aircraft publications | $30,000.00 | Defence Materiel Organisation | 2013-06-28 | GENERAL ELECTRIC INTERNATIONAL INC |
127063 | repair Kiowa Engine Component | $30,000.00 | Defence Materiel Organisation | 2008-10-06 | aviation Turbine O/h |
208741 | HACTS Additional Annual Spares FY09/10 | $30,000.00 | Defence Materiel Organisation | 2009-07-16 | RAYTHEON AUSTRALIA PTY LTD |
3370289 | Cadet Training Activities | $30,000.00 | Department of Defence | 2016-08-02 | THE GLIDING FEDERATION OF |
1773481 | Return of live materials: FE2013 | $30,000.00 | Australian Electoral Commission | 2013-09-06 | Air Central West Pty Ltd |
239384 | Helicopter Familiarisation | $30,000.00 | Australian Federal Police | 2009-10-27 | Aviation Utilities Pty Ltd |
127064 | Repair Kiowa Engine Component | $30,000.00 | Defence Materiel Organisation | 2008-10-06 | aviation Turbine O/h |
83165 | SERVICE OF PHILLIPS FOX TRAINING | $29,999.45 | Defence Materiel Organisation | 2008-05-05 | PHILLIPS FOX SYDNEY |
280576 | Repair of Seahawk helicopter INLET ASSEMBLY,AIR-ENGINE 011644151 Qty 1 | $29,966.55 | Defence Materiel Organisation | 2008-06-05 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
167896 | NDT inspection of dorsal deck around the Y442 electrical cut outs | $29,960.00 | Defence Materiel Organisation | 2009-03-12 | QINETIQ NDT |
88497 | block assy launcher | $29,936.25 | Defence Materiel Organisation | 2008-05-13 | LCF SYSTEMS INC |
219302 | PC9 Aircraft Spares | $29,907.34 | Defence Materiel Organisation | 2009-08-13 | PILATUS AIRCRAFT LTD |
3117802 | Foreign MIlitary Sales Case for participation in T56 International Engine Management Program | $29,900.24 | Defence Materiel Organisation | 2015-05-28 | FMS ACCOUNT |
425524 | SUPPLY OF SPARES FOR PC-9 AIRCRAFT | $29,872.01 | Defence Materiel Organisation | 2011-08-12 | PILATUS AIRCRAFT LTD |
427721 | SUPPLY OF SPARES FOR PC-9 AIRCRAFT | $29,872.01 | Defence Materiel Organisation | 2011-08-12 | PILATUS AIRCRAFT LTD |
271677 | Repair of helicopter part NSN 01-078-5718, transmission, mechanical, helicopter | $29,820.77 | Defence Materiel Organisation | 2008-12-11 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
383412 | PANASONIC TOUGHBOOK AND CABLES | $29,808.90 | Defence Materiel Organisation | 2011-04-13 | FIND IT HERE PTY LTD |
245667 | REQUIRED FOR SEAHAWK AIRFRAMES SECTION | $29,791.90 | Defence Materiel Organisation | 2009-10-15 | SIKORSKY AIRCRAFT AUSTRALIA |
88155 | ACMI Furnished Facilities | $29,773.70 | Defence Materiel Organisation | 2008-05-26 | BAC SYSTEMS PTY LTD |
450520 | REPAIR OF ENGINE ACCESSORIES | $29,751.73 | Defence Materiel Organisation | 2011-11-25 | PRATT AND WHITTNEY A/ASIA PTY LTD |
270657 | AA IQ TASK PROVISION OF CGS INSTRUCTOR IAW CAPO C336397 | $29,737.66 | Defence Materiel Organisation | 2010-03-18 | AUSTRALIAN AEROSPACE LTD |
273584 | Repair qty 2 CFUs for aircraft A97-441 | $29,736.72 | Defence Materiel Organisation | 2009-12-17 | AUSTRALIAN AEROSPACE PTY LTD |
411321 | Purchase QTY-10 Canopies and Shipping Cases | $29,721.20 | Defence Materiel Organisation | 2011-06-28 | PILATUS AIRCRAFT LTD |
418638-A1 | Aircraft Spares | $29,696.16 | Defence Materiel Organisation | 2011-08-08 | Sikorsky Aircraft Australia Limited |
285975 | ACOUSTIC REPLACEMENT | $29,670.56 | Defence Materiel Organisation | 2010-03-23 | BAE SYSTEMS AUSTRALIA |
414382 | Repair of Seahawk Helicopter Module Assy | $29,665.13 | Defence Materiel Organisation | 2011-03-29 | Rosebank Engineering |
475125 | Equipment | $29,638.92 | Defence Materiel Organisation | 2012-03-15 | AUSTRALIAN AEROSPACE LTD |
82252 | Contractor Assistance | $29,608.89 | Defence Materiel Organisation | 2008-03-06 | BAE SYSTEMS AUSTRALIA LIMITED |
193588 | TD004/09 | $29,600.00 | Defence Materiel Organisation | 2009-06-12 | BAE SYSTEMS AUSTRALIA LTD |
88287 | pc9 aircraft spares | $29,591.15 | Defence Materiel Organisation | 2008-04-30 | PILATUS AIRCRAFT LTD |
345038 | Repair of Seahawk helicopter POWER UNIT, GAS TURBINE ENGINE 661486748 Qty 1 | $29,587.81 | Defence Materiel Organisation | 2010-02-15 | NAS SERVICES |
264410 | Engineering Support - Crash Data Recorder Performance Review | $29,568.00 | Defence Materiel Organisation | 2010-02-18 | JACOBS AUSTRALIA |
362780 | Repairs to Module Assy, R/H for Black Hawk platform. | $29,563.24 | Defence Materiel Organisation | 2010-10-27 | Sikorsky Aircraft Australia Litd |
362774 | Repair to Module Assy, R/H for Black Hawk Weapon system. | $29,563.24 | Defence Materiel Organisation | 2010-10-27 | Sikorsky Aircraft Australia Litd |
970751 | C130H Engineering Services through Lockheed Martin | $29,240.50 | Defence Materiel Organisation | 2012-10-13 | LOCKHEED MARTIN CORPORATION DBA LOC |
257808 | pc9 aircraft spares | $29,158.80 | Defence Materiel Organisation | 2010-01-15 | PILATUS AIRCRAFT LTD |
80296 | HOUSING, SUB ASSY | $29,133.32 | Department of Defence | 2008-04-10 | CAE INC |
447323 | WEAPON STATION 6 ADAPTOR PROTOTYPE | $29,090.77 | Defence Materiel Organisation | 2011-05-25 | BOEING COMPANY THE DBA BOEING |
2316401 | Pod Support Services | $29,084.78 | Defence Materiel Organisation | 2014-06-05 | BAE SYSTEMS AUSTRALIA LTD |
1439462 | Pod Support Services | $29,084.78 | Defence Materiel Organisation | 2013-05-29 | BAE SYSTEMS AUSTRALIA LTD |
223870 | Delivery of IOT&E Aircraft | $29,069.03 | Department of Defence | 2009-08-27 | AUSTRALIAN AEROSPACE LTD |
272614 | Repair of helicopter part NSN 01-078-5718 Transmission, mechanical, helicopter Qty 1 | $29,056.72 | Defence Materiel Organisation | 2008-12-17 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
257802 | SPARES FOR PC-9 AIRCRAFT | $29,040.70 | Defence Materiel Organisation | 2010-01-15 | PILATUS AIRCRAFT LTD |
1987071 | Testing Radar Warning Receiver | $29,029.41 | Defence Materiel Organisation | 2014-01-10 | FMS ACCOUNT |
44567 | A24N AIRCRAFT SPARES | $28,954.82 | Defence Materiel Organisation | 2007-11-02 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
363159 | Repair of 01-074-5151, Extension, Assy, Main qty 1 | $28,903.50 | Defence Materiel Organisation | 2010-12-01 | SIKORSKY AIRCRAFT AUSTRALIA |
363868 | Repair To Aileron R-H | $28,897.22 | Defence Materiel Organisation | 2011-01-27 | AIRFLITE PTY LTD |
428694 | ARHPO YEAR 7 FIRM PRICES AND TARGET PRICES SERVICE | $28,886.79 | Defence Materiel Organisation | 2011-08-29 | AUSTRALIAN AEROSPACE LTD |
448791 | Egineering Hours | $28,872.02 | Defence Materiel Organisation | 2011-05-24 | AUSTRALIAN AEROSPACE PTY LTD |
464892 | Aicraft Maintenance | $28,830.04 | Defence Materiel Organisation | 2012-02-02 | AUSTRALIAN AEROSPACE PTY LTD |
240566 | GST on Invoice 86319 | $28,820.74 | Defence Materiel Organisation | 2009-10-28 | BAE SYSTEMS AUSTRALIA LTD |
272694 | PROCUREMENT OF AIRCRAFT SPARES - NSN: 1560-01-140-7174; ANTI FLAP ASSEMBLY; QTY 5. | $28,820.00 | Defence Materiel Organisation | 2008-11-06 | ASIA PACIFIC AEROSPACE |
157182 | Aircraft Spares QTY 30 NSN 01-461-0320 BEACON RADIO, ALUMINIUM HOUSING | $28,800.00 | Defence Materiel Organisation | 2009-02-11 | Flight Data Systems Pty Ltd |
54836 | Repair of aircraft parts | $28,798.80 | Defence Materiel Organisation | 2008-01-07 | Sikorsky Aircraft Australia Limited |
320497 | AUD GST FOR WEATHERHAVEN SHELLS | $28,745.46 | Defence Materiel Organisation | 2010-07-27 | WEATHERHAVEN AUSTRALIA |
258158 | Repair of aircraft components - Sevo Cylinder | $28,738.37 | Defence Materiel Organisation | 2010-01-12 | Sikorsky Aircraft Australia Ltd |
82439 | PC9 Aircraft Spares | $28,714.87 | Defence Materiel Organisation | 2008-02-29 | PILATUS AIRCRAFT LTD |
271268 | Repair of helicopter parts NSN: 01-164-4151 Inlet Assembly, Air-Engine. Qty: 1 | $28,673.30 | Defence Materiel Organisation | 2008-05-08 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
464828 | Procurement of Target Spares | $28,660.50 | Defence Materiel Organisation | 2012-02-02 | AIR AFFAIRS AUSTRALIA PTY LTD |
124284 | CHARTER AIRCRAFT HIRE | $28,556.00 | Defence Materiel Organisation | 2008-09-08 | HAWKER PACIFIC PTY LTD |
605761 | JP66 PSP Support | $28,549.40 | Defence Materiel Organisation | 2012-02-28 | NOVA DEFENCE |
1580651 | ACCOMODATION AT FLYING ACTIVITY | $28,509.09 | Department of Defence | 2013-06-28 | BATHURST GOLDFIELDS |
465951 | Air Charter Services Darwin-Snake Bay-Karratha Karratha-Port Headland-Broome | $28,490.00 | Department of the House of Representatives | 2012-03-27 | Altitude Aviation Pty Ltd |
184615 | Accom and Transport for Preliminary Stage Trg Pers | $28,471.62 | Defence Materiel Organisation | 2007-11-12 | EUROCOPTER FRANCE (ETS DE MARIGNANE |
411308 | Non rechargeable battery | $28,465.01 | Defence Materiel Organisation | 2011-07-16 | LCF SYSTEMS INC. |
582082 | Provision of fixed wing flying training | $28,454.80 | Department of Defence | 2012-05-23 | AUSTRALIAN WINGS ACADEMY PTY LTD |
196461 | REPAIR OF SEAHAWK AIRFRAMES COMPONENT | $28,426.35 | Defence Materiel Organisation | 2009-06-22 | SIKORSKY AIRCRAFT AUSTRALIA |
198475 | GST FOR POWER PLANT ASSY 3A41SM | $28,409.57 | Defence Materiel Organisation | 2009-06-10 | STANDARD AERO AUSTRALIA |
34014 | Aircraft Spares QTY 4 NSN 1560-01-246-6756 FAIRING ASSY, AI |
$28,353.76 | Defence Materiel Organisation | 2006-11-28 | Sikorsky Aircraft Australia Ltd |
285971 | Repair To Interface Valve | $28,324.36 | Defence Materiel Organisation | 2010-04-15 | PRATT AND WHITTNEY A/ASIA PTY LTD |
470567 | Flight trials for Pod Certification | $28,319.50 | Defence Materiel Organisation | 2012-03-02 | PEL-AIR AVIATION PTY LTD |
3300150 | Provision of air hours | $28,314.00 | Australian Federal Police | 2015-10-19 | Secure Aviation Pty Ltd |
302332 | pc9 aircraft spares | $28,295.74 | Defence Materiel Organisation | 2010-06-18 | PILATUS AIRCRAFT LTD |
479881 | Over-haul of qty 40 1.5 kg Halon Hand Held Aircraft Fire Extinguishers. | $28,281.60 | Defence Materiel Organisation | 2012-02-02 | Kidde Aerospace & Defence Pty Ltd |
196554 | REPAIR OF SEAHAWK AIRFRAMES COMPONENT | $28,270.30 | Defence Materiel Organisation | 2009-06-15 | SIKORSKY AIRCRAFT AUSTRALIA |
196555 | REPAIR OF SEAHAWK AIRFRAMES COMPONENT | $28,270.30 | Defence Materiel Organisation | 2009-06-15 | SIKORSKY AIRCRAFT AUSTRALIA |
343499 | REPAIR OF COLLECTIVE BOOST ASSY 011585985 SN: A220-00616 | $28,256.28 | Defence Materiel Organisation | 2010-11-03 | SIKORSKY AIRCRAFT AUSTRALIA |
37341-A1 | Repair of aircraft parts | $28,239.88 | Defence Materiel Organisation | 2006-08-15 | Boeing Australia Limited |
272695 | Repair of aircraft component - Servocyclinder; NSN - 011585985, P/N: 70410-22910-045 | $28,237.23 | Defence Materiel Organisation | 2009-04-07 | SIKORSKY AIRCRAFT AUSTRALIA |
272001 | Purchase of QTY 8 Laptop Restraint Assy P/N AM08002-1, QTY 30 Insert Joint Precision Air Drop System (JPADS) Laptop Instal AM08031-1 | $28,143.47 | Defence Materiel Organisation | 2008-06-19 | AMCE PTY LTD |
141474 | HACTS AUSBLK 6 | $28,141.54 | Defence Materiel Organisation | 2008-11-18 | RAYTHEON AUST PTY LTD |
91582 | This order is raised to replace SDSS order number 4500423658) to cover the repairs, termination and | $28,135.62 | Defence Materiel Organisation | 2008-06-03 | KAMAN AEROSPACE INTERNATIONAL CORP |
395084 | Aircraft Ground Air Conditioning Units for Australian Super Hornet - Freight | $28,094.00 | Defence Materiel Organisation | 2011-06-01 | JBT AEROTECH |
1382551 | Aircraft Maintenance | $28,091.18 | Defence Materiel Organisation | 2013-05-03 | AUSTRALIAN AEROSPACE PTY LTD |
161491 | A23T PC-9 AIRCRAFT SPARES | $28,088.58 | Defence Materiel Organisation | 2009-02-03 | PILATUS AIRCRAFT LTD |
392526 | Non rechargeable battery | $28,042.02 | Defence Materiel Organisation | 2011-05-19 | LCF SYSTEMS INC. |
157189 | Aircraft Spares QTY 20 NSN 4920-66-156-8780 F1000 INTERFACE CABLE | $28,039.50 | Defence Materiel Organisation | 2009-02-11 | Flight Data Systems Pty Ltd |
157190 | Aircraft Spares QTY 20 NSN 4920-66-156-8780 F1000 INTERFACE CABLE | $28,039.50 | Defence Materiel Organisation | 2009-02-11 | Flight Data Systems Pty Ltd |
157191 | Aircraft Spares QTY 20 NSN 4920-66-156-8781 FA2100 INTERFACE CABLE | $28,039.50 | Defence Materiel Organisation | 2009-02-11 | Flight Data Systems Pty Ltd |
201682 | PAF Payment Oct08-Mar09 At Stake Profit | $28,025.32 | Defence Materiel Organisation | 2009-06-24 | STANDARD AERO AUSTRALIA |
63460 | Repair of Aircraft Parts | $28,016.50 | Defence Materiel Organisation | 2008-02-26 | sikorsky aircraft australia ltd |
245796 | A24N AIRCRAFT SPARES | $27,950.95 | Defence Materiel Organisation | 2009-12-01 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
147786 | PSP in Support of AIR 5416 Ph 4B | $27,940.00 | Defence Materiel Organisation | 2008-09-04 | KELLOGG BROWN & ROOT PTY LTD |
79826 | student and staff movements | $27,920.69 | Department of Defence | 2007-12-30 | QANTAS AIRWAYS LTD |
3280436 | Procurement of Aircrew equipment | $27,918.00 | Department of Defence | 2015-07-13 | SURVITEC GROUP AUSTRALIA |
88140 | Qty 3, VDC-300 (SI-006329-0001) Airborne Data Controller | $27,914.70 | Defence Materiel Organisation | 2008-05-22 | EYLEX PTY LTD |
76860 | FUEL - AIR CHTR OP DELUGE | $27,896.00 | Department of Defence | 2007-11-30 | INDEPENDENT AVIATION PTY LTD |
280515 | Repair of S-70B-2 Inlet Air Assy | $27,889.31 | Defence Materiel Organisation | 2008-07-14 | Sikorsky Aircraft Australia |
151497 | MICRODOPS SCORING KIT | $27,861.80 | Defence Materiel Organisation | 2008-12-03 | MEGGITT DEFENSE SYSTEMS INC. |
385961 | Project Agreement CAP1 | $27,806.20 | Defence Materiel Organisation | 2010-07-27 | AUSTRALIAN AEROSPACE LTD |
464830 | PURCHASE OF BDS FOR PC9 AIRCRAFT. | $27,767.13 | Defence Materiel Organisation | 2012-02-03 | PRATT AND WHITTNEY A/ASIA PTY LTD |
207586 | Aircraft Spares QTY 3 NSN 5998-01-253-0381 PILOT DRIVER CENTRAL | $27,732.97 | Defence Materiel Organisation | 2009-07-21 | Asia Pacific Aerospace |
408854 | REPAIR OF FUEL CONTROL UNITS AND HIGH PRESSURE FUEL PUMPS | $27,707.70 | Defence Materiel Organisation | 2011-06-28 | PRATT AND WHITTNEY A/ASIA PTY LTD |
2557302 | Low Rate Initial Production 7 F-35 Conventional Take-Off and Landing Aircraft including ancillary | $27,698.39 | Defence Materiel Organisation | 2014-06-24 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
302369 | Hornet Flyaway Transport/Storage Frames in support of the Super Hornet Aircraft | $27,687.00 | Defence Materiel Organisation | 2010-06-17 | FORDHAM ENGINEERING PTY LTD |
440629 | Site Works Construction of new TRI-METS facility | $27,667.46 | Defence Materiel Organisation | 2011-10-21 | DEFENCE SUPPORT - |
407622 | Repairs to aircraft part - forward looking infra red turret unit | $27,655.19 | Defence Materiel Organisation | 2011-07-07 | Australian Technology Information Pty Limited |
231600 | PC9 Aircraft Spares | $27,650.46 | Defence Materiel Organisation | 2009-09-23 | PILATUS AIRCRAFT LTD |
242441 | REPAIR OF COMPONENT FOR AIRFRAMES - SEAHAWK | $27,638.84 | Defence Materiel Organisation | 2009-11-18 | SIKORKY HELITECH |
399246 | FARP OP Hot Refuel Course | $27,636.65 | Defence Materiel Organisation | 2011-06-09 | AUSTRALIAN AEROSPACE LTD |
404166 | Repair of Seahawk helicopter module assembly | $27,635.28 | Defence Materiel Organisation | 2011-04-12 | Sikorsky Aircraft Australia Limited |
399076 | Repair of aircraft part - inlet assembly | $27,623.04 | Defence Materiel Organisation | 2011-01-27 | Sikorsky Aircraft Australia Limited |
275276 | Repair of Aircraft Parts NSN: 66-125-5541 Stabilator Assembly. Qty: 1 | $27,588.67 | Defence Materiel Organisation | 2009-09-29 | Sikorsky Aircraft Australia LTD |
279131 | PC9 Aircraft Spares | $27,583.71 | Defence Materiel Organisation | 2008-08-27 | PILATUS AIRCRAFT LTD |
256538 | Flakelar, A - Airfares for Mr Christophe Touko, Mr Olubukola Arowobusoye, Mr Jacobus Maasdorp & Olabisi Dare- Addis Ababa to Sydney Return - 04 & 11 Dec 09 - Atending African Union (AU) Workshop 06 to 11 Dec | $27,577.60 | Department of Defence | 2009-12-02 | QANTAS AIRWAYS LIMIT |
108209 | Provision of Project Engineering support | $27,532.32 | Defence Materiel Organisation | 2008-06-19 | AUSTRALIAN AEROSPACE LTD |
67307 | REPAIR OF KIOWA AIRCRAFT COMPONENT | $27,517.50 | Defence Materiel Organisation | 2008-03-17 | Helitech Pty Ltd |
257935 | SPARES FOR PC-9 AIRCRAFT | $27,516.90 | Defence Materiel Organisation | 2010-01-20 | PRATT AND WHITTNEY A/ASIA PTY LTD |
320575 | Repair To Pump Rotary | $27,510.18 | Defence Materiel Organisation | 2010-07-26 | PRATT AND WHITTNEY A/ASIA PTY LTD |
2596731 | Funding approval for Mr Morsche to travel to Jackonsville to support Aircraft Load | $27,500.00 | Defence Materiel Organisation | 2014-09-15 | SIKORSKY HELITECH |
434176 | CMO024240 - Misc Contract Costs | $27,500.00 | Australian Customs and Border Protection Service | 2011-07-20 | COBHAM AVIATION SERVICES AUSTRALIA |
203202 | BAE MAINTENANCE FOR A25 AIRCRAFT 6 AVN REGT | $27,500.00 | Department of Defence | 2008-12-15 | BAE SYSTEMS AUSTRALIA LTD |
260613 | Engagement of PSP for AIR5416ph2A | $27,500.00 | Defence Materiel Organisation | 2010-02-03 | BAE SYSTEMS AUSTRALIA LTD |
47808 | Test Set Sychro | $27,500.00 | Defence Materiel Organisation | 2007-10-12 | Unitronix |
1083112 | Simulator hire for Aircraft recurrent | $27,500.00 | Department of Defence | 2012-11-28 | BOEING TRAINING & FLIGHT SERVICES |
241279 | REPAIR OF TR SERVO 01-158-5787 | $27,497.45 | Defence Materiel Organisation | 2009-11-12 | SIKORKY HELITECH |
169642 | GST to Invoice 77074 | $27,496.58 | Defence Materiel Organisation | 2009-02-19 | BAE SYSTEMS AUSTRALIA LTD |
394756 | Repair of aircraft part - Seahawk Outer Stabilator | $27,476.56 | Defence Materiel Organisation | 2011-06-06 | Sikorsky Aircraft Australia Limited |
456817 | Acccomodation for flying camp | $27,440.00 | Department of Defence | 2011-12-23 | BATHURST GOLDFIELDS |
447083 | Acomodation for cadets and staff for flying camp h | $27,439.99 | Department of Defence | 2011-09-24 | BATHURST GOLDFIELDS |
402119 | Repair Of PC9 Fuel Pumps | $27,433.96 | Defence Materiel Organisation | 2011-06-15 | PRATT AND WHITTNEY A/ASIA PTY LTD |
346968 | Repair of Seahawk helicopter items | $27,406.65 | Defence Materiel Organisation | 2010-03-02 | GOODRICH |
361057-A1 | Calibration of AEW-210 Test Set S/N: 099901 Qty 1 NSN: 66-153-6123 | $27,405.40 | Defence Materiel Organisation | 2011-01-27 | BAE Systems Australia Ltd |
193598 | GST PAYMENT FOR AE2100-206 POWER PLANT ASSY LMG7169-0132 | $27,396.35 | Defence Materiel Organisation | 2009-05-26 | STANDARD AERO AUSTRALIA |
53761 | Repair of Aircraft Parts | $27,385.39 | Defence Materiel Organisation | 2007-12-19 | Sikorsky Aircraft Australia LTD |
417284 | Charter of aircraft for surveillance | $27,380.00 | Great Barrier Reef Marine Park Authority | 2011-07-23 | Independent Aviation |
1899681 | Aircraft Maintenance | $27,379.56 | Defence Materiel Organisation | 2013-11-13 | AUSTRALIAN AEROSPACE PTY LTD |
119902 | Repair of Tail Rotor Gearbox | $27,359.97 | Defence Materiel Organisation | 2008-09-12 | Sikorsky Aircraft Australia |
247802 | GST ON INVOICE | $27,359.04 | Defence Materiel Organisation | 2009-11-30 | BAE SYSTEMS AUSTRALIA |
288640 | Charter helicopter for Gulf of Carpentaria feral animal survey. | $27,350.00 | Department of Agriculture, Fisheries and Forestry | 2009-10-19 | Cloncurry Mustering Co Pty Ltd |
279361 | PC9 Aircraft Propeller as per standing offer 9506-344-52 | $27,310.32 | Defence Materiel Organisation | 2008-11-19 | TAE Aviation Pty Ltd |
699701 | CMO029985 - Misc Contract Costs | $27,286.60 | Australian Customs and Border Protection Service | 2012-06-26 | COBHAM AVIATION SERVICES AUSTRALIA |
910791 | AUSTRALIAN SUPER HORNET-TACTICAL OPERATIONAL FLIGHT TRAINERS RECURRENT EVALUATION | $27,274.79 | Defence Materiel Organisation | 2012-09-06 | RAYTHEON AUST PTY LTD |
360375 | Repairs to Door, Aircraft, Black Hawk Door Assy, R/H. | $27,260.25 | Defence Materiel Organisation | 2010-07-27 | Sikorsky Aircraft Australia Ltd |
363727 | Repair To LH Main Landing Gear | $27,217.72 | Defence Materiel Organisation | 2011-01-24 | AIRFLITE PTY LTD |
416196 | PURCHASE OF BDS FOR PC9 AIRCRAFT | $27,215.66 | Defence Materiel Organisation | 2011-07-19 | PILATUS AIRCRAFT LTD |
3310970 | Eglin Workforce and Spectre Support | $27,210.79 | Department of Defence | 2015-12-10 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
360372 | Repairs to Support, Structural Component, Acft | $27,203.11 | Defence Materiel Organisation | 2010-07-27 | Sikorsky Aircraft Australia Ltd |
431837 | PC9 Replacement Repairable Items | $27,174.43 | Defence Materiel Organisation | 2011-09-08 | PILATUS AIRCRAFT LTD |
1899721 | Aircraft Maintenance | $27,152.76 | Defence Materiel Organisation | 2013-11-13 | AUSTRALIAN AEROSPACE PTY LTD |
363865 | Repair To Canopy Strut | $27,128.76 | Defence Materiel Organisation | 2011-01-27 | AIRFLITE PTY LTD |
189356 | Repair of Main Rotor Blade - Seahawk | $27,120.30 | Defence Materiel Organisation | 2009-06-01 | SIKORSKY AIRCRAFT AUSTRALIA |
561222 | ENGINE BUILDS | $27,051.28 | Defence Materiel Organisation | 2012-05-23 | GENERAL ELECTRIC INTERNATIONAL INC |
73905 | Repair of Accumulator APU | $27,048.00 | Defence Materiel Organisation | 2008-04-23 | Sikorsky Aircraft Australia Ltd |
159057 | pc9 aircraft spares | $27,044.35 | Defence Materiel Organisation | 2009-02-03 | PILATUS AIRCRAFT LTD |
285970 | Repair To Bleed Valve | $27,014.00 | Defence Materiel Organisation | 2010-05-04 | PRATT AND WHITTNEY A/ASIA PTY LTD |
360282 | Repairs to Blade, Main Rotor. | $27,013.70 | Defence Materiel Organisation | 2011-01-13 | Sikorsky Aircraft Australia Ltd |
395137 | pc9 aircraft spares | $27,003.13 | Defence Materiel Organisation | 2011-05-23 | PILATUS AIRCRAFT LTD |
78733 | fees | $27,000.00 | Department of Defence | 2007-10-25 | HELI WEST |
800691 | Procurement of aircraft spares | $26,934.60 | Defence Materiel Organisation | 2012-08-07 | Sikorsky Aircraft Australia Limited |
224174 | Pymnt AMEX travel for the National Office July07 | $26,931.41 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-07-29 | American Express |
230612 | AMENDMENT TO CN:63334. PRICE DECREASE. | $26,928.09 | Defence Materiel Organisation | 2008-02-12 | SIKORSKY AIRCRAFT AUSTRALIA |
147527 | pc9 aircraft spares | $26,925.42 | Defence Materiel Organisation | 2008-12-09 | PILATUS AIRCRAFT LTD |
96183 | OVERHAUL OF MAIN WHEELS AND BRAKES FOR B707 AIRCRAFT | $26,897.29 | Defence Materiel Organisation | 2008-06-26 | QANTAS DEFENCE SERVICES PTY LTD |
360972 | Repair to Servo Assy, Yaw. | $26,887.22 | Defence Materiel Organisation | 2010-11-15 | Sikorsky Aircraft Australia Ltd |
463041 | Industry Delivery of Breakdown Spares & Supply Chain Management | $26,827.02 | Defence Materiel Organisation | 2011-02-22 | AUSTRALIAN AEROSPACE PTY LTD |
154479 | A23T PC-9 AIRCRAFT SPARES | $26,818.96 | Defence Materiel Organisation | 2009-01-20 | PILATUS AIRCRAFT LTD |
1830361 | Payment of US military aircraft landing fees | $26,795.24 | Department of Defence | 2013-09-09 | ALICE SPRINGS AIRPORTS PTY LTD |
153492 | S70B Aircraft Spares | $26,794.74 | Defence Materiel Organisation | 2008-07-03 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
148551 | Acc376059690931003 Nov08 | $26,772.45 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-11-27 | American Express |
42656 | A24N Aircraft Spare Parts | $26,768.28 | Defence Materiel Organisation | 2007-10-30 | Sikorsky Aircraft Australia Limited |
133998 | GASKET, METALLIC RING SEAL | $26,763.58 | Defence Materiel Organisation | 2008-10-23 | ROLLS-ROYCE CORPORATION |
229939 | PC9 Aircraft Spares | $26,758.88 | Defence Materiel Organisation | 2009-09-15 | PILATUS AIRCRAFT LTD |
149601 | Repair of aircraft parts | $26,749.29 | Defence Materiel Organisation | 2008-12-22 | Sikorsky Aircraft Australia LTD |
262323 | Repair To Pump Rotary | $26,730.96 | Defence Materiel Organisation | 2010-02-12 | PRATT AND WHITTNEY A/ASIA PTY LTD |
454079 | SURVEY AND QUOTE FOR AIRCREW SUPPORT FOR WSSF | $26,730.00 | Defence Materiel Organisation | 2011-12-08 | RAYTHEON AUSTRALIA PTY LTD |
404172 | Procurement of aircraft spares - channel | $26,725.91 | Defence Materiel Organisation | 2011-07-01 | Aerospace and Defence Pty Ltd |
169612 | GST to Invoice 75793 | $26,719.27 | Defence Materiel Organisation | 2008-12-16 | BAE SYSTEMS AUSTRALIA LTD |
1018741 | Repair of aircraft parts | $26,710.79 | Defence Materiel Organisation | 2011-12-08 | Rosebank Engineering Pty Ltd |
277756 | Repair of Aircraft Parts - NSN: 01-326-2368. Pylon, Aircraft. Qty 1. | $26,683.79 | Defence Materiel Organisation | 2010-03-11 | Boeing Defence Australia Ltd |
277738 | Repair of Aircraft Parts - NSN: 01-326-2368. Pylon, Aircraft. Qty 1. | $26,683.79 | Defence Materiel Organisation | 2010-03-11 | Boeing Defence Australia Ltd |
271538 | Key performance indicator payment for Seahawk component maintenace contract | $26,636.50 | Defence Materiel Organisation | 2009-12-17 | BAE SYSTEMS AUSTRALIA LIMITED |
1945022 | Flight Information Publications | $26,627.46 | Department of Defence | 2012-12-20 | FMS ACCOUNT |
3456955 | Provision of ISREW developmental services | $26,617.88 | Department of Defence | 2017-09-04 | MDA SYSTEMS LTD |
606611 | FMS Case AT-P-GQM admin support for RAAF SLO | $26,615.80 | Defence Materiel Organisation | 2012-06-08 | FMS ACCOUNT |
280467 | Repair of Qty 1 Ignition, unit, High energy NSN 2925-99-608-4868 | $26,608.45 | Defence Materiel Organisation | 2006-11-13 | Goodrich Control Systems |
383344-A1 | Repairs to FER NSN: 66-147-9865 S/N: 068 Item critical for flight | $26,584.43 | Defence Materiel Organisation | 2011-04-14 | BAE SYSTEMS AUSTRALIA LTD |
104565 | GASKETS FOR SATCOM ANTENNA ET AL | $26,583.86 | Defence Materiel Organisation | 2008-07-02 | AVIATION DEVICES & ELECTRONIC COMPO |
382220 | GOODS & SERVICES IN ORDER TO FACILLITATE THE REPAIR OF THE AEROMEDICAL SIMULATOR (ame) | $26,575.78 | Defence Materiel Organisation | 2011-03-10 | BOEING DEFENCE AUSTRALIA LTD |
383162 | GOODS & SERVICES IN ORDER TO FACILLITATE THE REPAIR OF THE AEROMEDICAL SIMULATOR (ame) | $26,575.78 | Defence Materiel Organisation | 2011-03-10 | BOEING DEFENCE AUSTRALIA LTD |
67308 | REPAIR OF KIOWA AIRCRAFT COMPONENT | $26,545.57 | Defence Materiel Organisation | 2008-03-17 | HELITECH |
121937 | A23T PC9 AIRCRAFT SPARES - Supply of PC9 Spares Standing Offer 0802-243-37 | $26,510.36 | Defence Materiel Organisation | 2008-08-14 | PILATUS AIRCRAFT LTD |
360971 | Repairs to Servo Cylinder. | $26,498.74 | Defence Materiel Organisation | 2009-05-26 | Sikorsky Aircraft Australia Ltd7 |
262422 | GST ON INVOICE | $26,421.53 | Defence Materiel Organisation | 2010-01-25 | BAE SYSTEMS AUSTRALIA |
79325 | REPAIR, REASSEMBLY & TEST RUNNING OF SOPWORTH PUP POWER PLANT | $26,400.00 | Department of Defence | 2008-04-09 | AIRCRAFT ENGINE WORKS AUSTRALIA |
208839 | PC9 Aircraft Spares | $26,397.52 | Defence Materiel Organisation | 2009-07-17 | PILATUS AIRCRAFT LTD |
356229 | PAINT PRODUCT FOR PC-9 AIRCRAFT | $26,393.51 | Defence Materiel Organisation | 2010-12-15 | PPG INDUSTRIES AUSTRALIA PTY LTD |
193669 | IQ TASK C17 LOAD TRIAL SINGLE ARH | $26,275.14 | Defence Materiel Organisation | 2009-06-01 | AUSTRALIAN AEROSPACE LTD |
79633 | AIRLINE TICKETS | $26,265.87 | Department of Defence | 2007-12-31 | QANTAS AIRWAYS LTD |
83013 | PANEL, WINDSHIELD | $26,263.59 | Defence Materiel Organisation | 2008-04-15 | HELICOPTER SUPPORT INC |
245718 | Costs associate with Overseas travel - other | $26,229.84 | Department of Defence | 2009-11-10 | QANTAS AIRWAYS LIMIT |
209950 | REQUIRED FOR THE S70B-2 SEAHAWK AIRFRAMES SECTION | $26,225.75 | Defence Materiel Organisation | 2009-07-27 | SIKORSKY AIRCRAFT AUSTRALIA |
171494 | SURVEY & QUOTE 55 DAMAGE TOLERANCE ANALYSIS | $26,224.82 | Defence Materiel Organisation | 2009-03-25 | L-3 COMMUNICATIONS MAS (CANADA) INC |
253435 | pc9 aircraft spares | $26,224.10 | Defence Materiel Organisation | 2009-12-16 | PILATUS AIRCRAFT LTD |
342799 | PC9 Aircraft Spares | $26,222.57 | Defence Materiel Organisation | 2010-10-21 | AIRFLITE PTY LTD |
73839 | Repair of Aircraft Parts | $26,206.31 | Defence Materiel Organisation | 2008-05-07 | Sikorsky Aircraft Australia LTD |
1293251 | Aerial Serveillance | $26,180.00 | Great Barrier Reef Marine Park Authority | 2013-03-14 | Bungie Helicopters |
280533 | Repair of Aircraft Parts - NSN: 01-201-5623, Description: Gearbox Assy, Transmission, S/N: 00501595, Qty: 1. | $26,180.00 | Defence Materiel Organisation | 2009-11-20 | Rosebank Engineering (Bayswater) |
63334 | Repair of Aircraft parts | $26,136.00 | Defence Materiel Organisation | 2008-02-12 | sikorsky aircraft australia ltd |
36261 | Repair of aircraft parts | $26,136.00 | Defence Materiel Organisation | 2007-09-25 | Sikorsky Aircraft Australia Limited |
36262 | Repair of aircraft parts | $26,136.00 | Defence Materiel Organisation | 2007-09-25 | Sikorsky Aircraft Australia Limited |
3364384 | Aircraft Training | $26,127.01 | Department of Defence | 2016-07-13 | NORTHROP GRUMMAN INTERNATIONAL TRAD |
79242 | PROVISION OF BOM SERVICE EX WALLABY 07 | $26,107.64 | Department of Defence | 2007-12-11 | BUREAU OF METEOROLOGY |
447347 | FREIGHT FOR SPARES FOR PC-9 AIRCRAFT ENGINES | $26,078.57 | Defence Materiel Organisation | 2011-11-11 | PRATT AND WHITTNEY A/ASIA PTY LTD |
100033 | NUT PLAIN KNURLED & TUBE METALLIC | $26,029.08 | Defence Materiel Organisation | 2008-06-27 | LCF SYSTEMS INC |
363162 | Repair of 01-158-5985, Collective Boost Assembly, qty 1 | $26,025.54 | Defence Materiel Organisation | 2010-12-01 | SIKORSKY AIRCRAFT AUSTRALIA |
279794 | REPAIR OF PC9 AIRCRAFT PART - AILERON - CONTRACT V310148 | $26,014.21 | Defence Materiel Organisation | 2009-03-02 | AIRFLITE PTY LTD |
3499384 | Purchase of Aircraft fuselage as test article | $26,003.05 | Department of Defence | 2018-04-23 | LEONARDO SPA AIRCRAFT DIVISION |
208383 | Aircraft Spares QTY 6 NSN 5998-01-115-7152 CIRCUIT CARD ASSY | $25,985.64 | Defence Materiel Organisation | 2009-07-24 | Asia Pacific Aerospace |
58823 | Repair of Aircraft Parts | $25,976.92 | Defence Materiel Organisation | 2008-02-07 | Sikorsky Aircraft Australia LTD |
58826-A1 | Repair of Aircraft Parts | $25,976.92 | Defence Materiel Organisation | 2008-02-07 | Sikorsky Aircraft Australia LTD |
280442 | Repair of Qty 1 Actuator, Electro-Mechanical, Rotary NSN 2915-99-716-3137 | $25,965.37 | Defence Materiel Organisation | 2009-03-09 | Goodrich Control Systems |
3421450 | Aircraft Spares | $25,960.00 | Department of Defence | 2017-04-26 | THE AIR DOCTOR |
3454004 | AIRCRAFT RI PARTS | $25,956.16 | Department of Defence | 2017-09-11 | STANDARD AERO AUSTRALIA |
110513 | pc9 aircraft spares - Supply of PC9 Spares Standing Offer 0802-243-37 | $25,892.80 | Defence Materiel Organisation | 2008-07-30 | PILATUS AIRCRAFT LTD |
367186 | Repaint Flight Controls | $25,860.80 | Defence Materiel Organisation | 2010-02-21 | AIRFLITE PTY LTD |
66312 | Repair of Aircraft Parts | $25,831.19 | Defence Materiel Organisation | 2008-03-17 | Sikorsky Aircraft Australia LTD |
890401 | Transit of 2 x helicopters | $25,828.00 | Defence Materiel Organisation | 2012-08-31 | AUSTRALIAN AEROSPACE LTD |
431777 | Transit of aircraft | $25,828.00 | Defence Materiel Organisation | 2011-09-09 | AUSTRALIAN AEROSPACE LTD |
423755 | Aircraft Spares | $25,798.03 | Defence Materiel Organisation | 2011-08-23 | Milspec Services Pty Ltd |
281266 | Repair of QTY 1EA Borescope - NSN 01-523-3600 | $25,785.00 | Defence Materiel Organisation | 2009-03-11 | GS Sensing & Inspection |
127699 | Rivet | $25,754.66 | Defence Materiel Organisation | 2008-09-23 | LCF SYSTEMS INC |
330516 | Repairs to Aircraft Components NSN: 66-147-5738 S/N: 0158 | $25,666.80 | Defence Materiel Organisation | 2010-09-13 | Australian Technology Information Pty Limited |
202558 | REPAIR REQUIRED FOR AIRFRAMES S70B-2 AIRCRAFT | $25,665.72 | Defence Materiel Organisation | 2009-07-06 | SIKORSKY AIRCRAFT AUSTRALIA |
461137 | PURCHASE OF ITEMS FOR OLM PROJECT | $25,652.00 | Defence Materiel Organisation | 2012-01-20 | KINGDOM PTY LTD |
483198 | Supporting and training equipment for aircraft | $25,633.86 | Defence Materiel Organisation | 2012-04-20 | AUSTRALIAN AEROSPACE LTD |
1458241 | crash protection re-evaluation | $25,624.34 | Department of Defence | 2013-06-07 | AMCE |
79706 | AIRLINE TICKETS | $25,623.78 | Department of Defence | 2007-11-30 | QANTAS AIRWAYS LTD |
275285 | Repair of Aircraft Parts NSN: 01-550-2761 Drum, Winch, Aircraft. Qty: 1 | $25,617.76 | Defence Materiel Organisation | 2010-01-12 | Sikorsky Aircraft Australia LTD |
224456 | REPAIR OF SEAHAWK HELICOPTER PARTS | $25,558.30 | Defence Materiel Organisation | 2008-08-13 | SIKORSKY |
210068 | REPAIR OF SEAHAWK HELICOPTER ITEMS | $25,558.30 | Defence Materiel Organisation | 2008-06-12 | SIKORSKY |
381212 | SPECIALIST AIRCREW SUPPORT TO WSSF FOR 23X REGRESSION TESTING AND CAPABILITY RELEASE | $25,554.08 | Defence Materiel Organisation | 2011-04-06 | RAYTHEON AUSTRALIA PTY LTD |
66264 | Repair of Aircraft Parts | $25,547.35 | Defence Materiel Organisation | 2008-03-18 | Sikorsky Aircraft Australia LTD |
187463 | REPAIR TO AIRCRAFT COMPONENTS | $25,508.78 | Defence Materiel Organisation | 2008-12-08 | AUSTRALIAN TECHNOLOGY INFORMATION |
454781 | Aircraft Repairs | $25,471.53 | Defence Materiel Organisation | 2011-12-22 | Sikorsky Aircraft Australia Limited |
272582 | Repair of Aircraft Parts NSN: 66-125-5541 Stabilator Assembly. Qty: 1 | $25,446.37 | Defence Materiel Organisation | 2008-07-22 | Sikorsky Aircraft Australia LTD |
414275 | Advancements & Extensions (MIERs) to push non- aligned ADV SS content to DM | $25,417.39 | Defence Materiel Organisation | 2011-07-13 | AUSTRALIAN AEROSPACE PTY LTD |
82538 | PC9 Aircraft Spares | $25,355.73 | Defence Materiel Organisation | 2008-02-28 | PILATUS AIRCRAFT LTD |
388398 | RP-A Technical Writer | $25,344.29 | Defence Materiel Organisation | 2011-03-25 | BAE SYSTEMS AUSTRALIA |
95742-A1 | REPAIR STABLIZER | $25,300.00 | Defence Materiel Organisation | 2008-07-01 | BOEING COMPONENT |
189376 | REPAIR OF TRANSFER ASSY - SEAHAWK | $25,285.41 | Defence Materiel Organisation | 2009-05-25 | SIKORSKY AIRCRAFT AUSTRALIA |
338213 | ARMED RECONAISANCE HELICOPTER PILOT TRAINING MANAGEMENT REVIEW -DMOSS RFQTAS 5328 | $25,274.99 | Defence Materiel Organisation | 2010-10-06 | BOOZ & COMPANY (AUSTRALIA) PTY LTD |
2462291 | CMO042161 - Misc Contract Costs | $25,238.57 | Australian Customs and Border Protection Service | 2014-07-15 | COBHAM AVIATION SERVICES AUSTRALIA |
133589 | PASSENGER BY AIR: AIRFARES P/N: 6 SQN BNEPENGRP TKT: 08147026817040 R/N: Not Supplied SINGAPORE AIRL 414664-21300 GWT: 17980-BOCT013 | $25,222.86 | Department of Defence | 2008-10-15 | QANTAS AIRWAYS LIMITED |
223828 | PC9 Aircraft Spares | $25,221.72 | Department of Defence | 2009-08-28 | PRATT AND WHITTNEY A/ASIA PTY LTD |
125030 | P/N: KURYLEWSKIADAMPLUSFIVE TKT: 08140417760260 R/N: Not Supplied EXCESS BAGGAGE ONO: 332281-21300 GWT: 10292 | $25,218.00 | Department of Defence | 2008-07-08 | QANTAS AIRWAYS LIMITED |
320580 | pc9 aircraft spares | $25,216.33 | Defence Materiel Organisation | 2010-07-23 | PILATUS AIRCRAFT LTD |
108118 | HUGPH2.3 CCP#27 | $25,213.76 | Defence Materiel Organisation | 2008-06-13 | ELTA SYSTEMS LTD |
116689 | pc9 aircraft spares - Supply of PC9 Spares Standing Offer 0802-243-37 | $25,206.79 | Defence Materiel Organisation | 2008-08-21 | PILATUS AIRCRAFT LTD |
196236 | HELICOPTER SERVICES | $25,189.89 | Department of Defence | 2009-06-18 | CHC HELICOPTERS |
260177 | pc9 aircraft spares | $25,165.59 | Defence Materiel Organisation | 2010-01-29 | PILATUS AIRCRAFT LTD |
160902 | Repair of Aircraft Parts | $25,129.13 | Defence Materiel Organisation | 2009-02-17 | Sikorsky Aircraft Australia LTD |
1259581 | Procurement of Flight Inspection Services by Air Services Aus | $25,116.55 | Defence Materiel Organisation | 2013-01-25 | AIRSERVICES AUSTRALIA |
231262 | Helicopter Flight time | $25,080.00 | Australian Federal Police | 2009-09-22 | Aviation Utilities Pty Ltd |
279404 | PC9 Aircraft Spare Parts as per contract PV8415 | $25,061.56 | Defence Materiel Organisation | 2008-11-25 | Pratt & Whitney Canada (A/Asia) |
1971251 | Capability Assurance Program Project Agreement | $25,049.59 | Defence Materiel Organisation | 2013-12-19 | BAE SYSTEMS AUSTRALIA |
164657 | Repair of Aircraft Parts | $25,045.93 | Defence Materiel Organisation | 2009-01-14 | Sikorsky Aircraft Australia LTD |
354841 | Repair To NWS Actuator | $25,039.01 | Defence Materiel Organisation | 2010-12-06 | AIRFLITE PTY LTD |
95746 | REPAIR FLAP | $25,000.00 | Defence Materiel Organisation | 2008-07-01 | Boeing Australia |
75959 | Aircrew Engineer for LearJet Trial | $25,000.00 | Department of Defence | 2008-02-18 | PEL-AIR AVIATION PTY LTD |
221198 | BOL-518 Dummy Payload | $24,991.11 | Defence Materiel Organisation | 2009-08-17 | SAAB AB |
275292 | Repairs to Aircraft parts NSN: 01-149-9064 Forward Looking Infrared Imaging System. Qty: 1 | $24,970.25 | Defence Materiel Organisation | 2009-06-02 | AUSTRALIAN TECHNOLOGY INFORMATION |
1202842 | Flight test Carriage Aircraft support | $24,959.00 | Defence Materiel Organisation | 2013-02-07 | PEL-AIR AVIATION PTY LTD |
280457 | Repair of Qty 1 Actuator, Electro-Mechanical, Rotary NSN 2915-99-716-3137 | $24,928.37 | Defence Materiel Organisation | 2008-12-04 | Goodrich Control Systems |
91941 | CABLE ASSY | $24,909.30 | Defence Materiel Organisation | 2008-06-05 | LCF SYSTEMS INC |
385135 | duct assembly - 3 units | $24,863.62 | Defence Materiel Organisation | 2011-04-21 | AEROSPACE MANUFACTURING INC. |
3457392 | STANDARD CONTRACT | $24,849.00 | Department of Defence | 2017-09-15 | CAMBRIDGE TECHNOLOGIES |
253501 | Repair Aircraft Component - Servo Cylinder | $24,848.48 | Defence Materiel Organisation | 2010-01-12 | Sikorsky Aircraft Australia Ltd |
139675 | Repair of Aircraft Component - PUMP,HYDRAULIC ; NSN - 012077228, P/N: 70652-02300-050 | $24,846.99 | Defence Materiel Organisation | 2008-11-24 | Sikorsky Aircraft Australia LTD |
136357 | Repair of Aircraft Component - TRANSFER ASSY,SERVO ; NSN - 011051529, P/N: 70652-02455-047 | $24,846.99 | Defence Materiel Organisation | 2008-11-12 | Sikorsky Aircraft Australia LTD |
122042 | Fabrication of Fall Arrest Platforms for DM Aircra | $24,805.63 | Defence Materiel Organisation | 2008-09-02 | BAE SYSTEMS AUSTRALIA LIMITED |
280476 | Repair of Qty 1 Actuator, Electro-Mechanical, Rotary NSN 2915-99-716-3137 | $24,775.73 | Defence Materiel Organisation | 2007-06-20 | Goodrich Control Systems |
126481 | Invoice/Statement 28.08.2008 36342015855 | $24,758.91 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-08-28 | American Express |
68028 | replacement of disposal item for s70b-2 | $24,758.25 | Defence Materiel Organisation | 2008-04-04 | SIKORSKY AIRCRAFT AUSTRALIA |
90353 | S70B Aircraft Spares | $24,725.12 | Defence Materiel Organisation | 2008-04-09 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
260308 | Nulka Practice Rounds - USD | $24,697.40 | Defence Materiel Organisation | 2010-02-08 | BAE SYSTEMS AUSTRALIA LTD |
535361 | Repair of aircraft component | $24,668.73 | Defence Materiel Organisation | 2012-05-21 | Sikorsky Aircraft Australia Limited |
163202 | Aircraft | $24,630.99 | Defence Materiel Organisation | 2009-02-18 | MARTIN BAKER AIRCRAFT CO LTD |
79560 | TEST SET TIMING | $24,630.56 | Department of Defence | 2008-03-26 | MARTIN BAKER AIRCRAFT CO LTD |
132540 | BUSHING, SLEEVE | $24,586.63 | Defence Materiel Organisation | 2008-10-24 | ROLLS-ROYCE CORPORATION |
36482-A1 | Repair of aircraft parts | $24,566.54 | Defence Materiel Organisation | 2006-05-15 | Boeing Australia Limited |
280386 | REPAIR OF SEPARATOR PARTICL AIR NSN:2945-66-352-8149 | $24,544.33 | Defence Materiel Organisation | 2009-02-27 | Pall Australia |
442378 | PC9 BREAK DOWN SPARES | $24,532.25 | Defence Materiel Organisation | 2011-10-19 | PILATUS AIRCRAFT LTD |
247778 | GST ON PAYMENT | $24,523.64 | Defence Materiel Organisation | 2009-11-30 | BOEING DEFENCE AUSTRALIA LTD |
144785 | Repair of Aircraft Repairable Item NSN 01-322-2258 DIMMING UNIT | $24,498.20 | Defence Materiel Organisation | 2008-12-11 | Sikorsky Aircraft Australia Ltd |
79623 | CONNECTOR PLUG AND PANEL | $24,497.51 | Defence Materiel Organisation | 2008-02-12 | ASSOCIATED AIRCRAFT MANUFACTURING |
82708 | TRAVEL TO USA FOR ACCEPTANCE TESTING HACTS | $24,462.50 | Defence Materiel Organisation | 2008-03-19 | DEPARTMENT OF DEFENCE |
246107 | Hire of Aircraft | $24,420.00 | Australian Federal Police | 2009-11-17 | Aviation Utilities Pty Ltd |
156151 | PC9 Aircraft Spares | $24,411.69 | Defence Materiel Organisation | 2009-01-28 | PILATUS AIRCRAFT LTD |
349322 | pc9 aircraft spares | $24,379.82 | Defence Materiel Organisation | 2010-11-18 | PILATUS AIRCRAFT LTD |
351744-A1 | Repair of B707 simulator | $24,344.00 | Defence Materiel Organisation | 2010-11-25 | CAE AUSTRALIA PTY LTD |
2753751 | Provision of Aircraft Maintenance | $24,340.35 | Defence Materiel Organisation | 2014-12-15 | STANDARD AERO AUSTRALIA |
288000 | RATE ADJUSTMENT OXYGEN DEED 0806-243-41 | $24,300.98 | Defence Materiel Organisation | 2010-04-30 | JOHN HOLLAND AVIATION SERVICES |
216092 | A24N AIRCRAFT SPARES - FITTING ASSEMBLY | $24,289.05 | Defence Materiel Organisation | 2008-12-16 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
346969 | Repair of Seahawk helicopter items | $24,247.12 | Defence Materiel Organisation | 2010-03-02 | GOODRICH |
257981 | PC9 Aircraft Spares | $24,242.77 | Defence Materiel Organisation | 2010-01-22 | PILATUS AIRCRAFT LTD |
114529 | ENGINEERING SERVICES | $24,217.27 | Defence Materiel Organisation | 2008-08-20 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
170542 | Repair of Seahawk Helicopter items | $24,212.75 | Defence Materiel Organisation | 2008-06-30 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
281835 | Tech Svcs for LIF Project - Martin Hobson under SO0506-271 DSTO Contract 0809-108 | $24,200.00 | Department of Defence | 2010-04-16 | FORTBURN PTY LTD |
422703 | Support Services RF Stim. for HUG2.3 | $24,200.00 | Defence Materiel Organisation | 2011-08-15 | SIGMA BRAVO PTY LTD |
362708 | QTY 1200 ROLLS - FLIGHT STRIPS | $24,183.60 | Defence Materiel Organisation | 2011-01-20 | MAGNETIC TICKET & LABEL CORPORATION |
349333 | Calibration of Test Equiipment | $24,139.93 | Defence Materiel Organisation | 2010-11-19 | RAYTHEON AUSTRALIA PTY LTD |
230623 | REQUIRED FOR AIRFRAMES, SEAHAWK | $24,132.11 | Defence Materiel Organisation | 2009-09-29 | SIKORSKY AIRCRAFT AUSTRALIA |
370908 | PC9 Aircraft Spares | $24,090.67 | Defence Materiel Organisation | 2011-02-24 | PILATUS AIRCRAFT LTD |
273927 | Procurement of aircraft spares NSN 01 350 1477 - Switch Assembly, Qty 12 | $24,081.29 | Defence Materiel Organisation | 2010-04-08 | Sikorsky Aircraft Australia |
411433 | BREAKDOWN SPARES FOR PC-9 AIRCRAFT | $24,061.30 | Defence Materiel Organisation | 2011-07-05 | PILATUS AIRCRAFT LTD |
3158362 | Project Closure Activities | $24,055.56 | Defence Materiel Organisation | 2015-06-04 | AIRBUS GROUP AUSTRALIA PACIFIC |
272642 | Repair of Aircraft Parts NSN: 01-326-2368 Pylon, Aircraft. Qty: 1 | $24,041.97 | Defence Materiel Organisation | 2008-08-26 | Boeing Defence Australia Ltd |
272699 | Repair of helicopter part NSN 01-318-5538 Engine, aircraft, turbo-shaft Qty 1 | $24,015.57 | Defence Materiel Organisation | 2009-11-06 | ASIA PACIFIC AEROSPACE |
78525 | AIR CHTR - FUEL REDPLOY OF BLACKHAWKS PNG ASSITS | $24,000.00 | Department of Defence | 2007-12-20 | HEAVYLIFT CARGO AIRLINES |
3409244 | Senior Management Training | $24,000.00 | Department of Defence | 2017-02-27 | MEETINGPOINT PARTNERSHIP |
1362131 | Aircraft Maintenance | $23,933.62 | Defence Materiel Organisation | 2013-04-24 | AUSTRALIAN AEROSPACE PTY LTD |
463104 | PC9 eng services | $23,909.60 | Defence Materiel Organisation | 2011-12-16 | PILATUS AIRCRAFT LTD |
3408145 | Training | $23,900.00 | Department of Defence | 2017-02-21 | TOLL LOGISTICS PL |
34023 | Aircraft Spares Alignment Tools
|
$23,883.00 | Defence Materiel Organisation | 2007-04-26 | NAECO PTY LTD |
157759 | TLO Office Assistance | $23,880.39 | Defence Materiel Organisation | 2008-12-16 | SLC AVIATION CONSULTANTS |
55125 | Turbine Overhaul | $23,874.54 | Defence Materiel Organisation | 2007-03-09 | aviation Turbine O/h |
496121 | FMS Case AT-P-GQM admin support for RAAF SLO | $23,873.90 | Defence Materiel Organisation | 2012-01-20 | FMS ACCOUNT |
87270 | Repair of Aircraft Parts | $23,848.28 | Defence Materiel Organisation | 2008-05-27 | Sikorsky Aircraft Australia LTD |
1171362 | Aerial Serveilance operation | $23,842.50 | Great Barrier Reef Marine Park Authority | 2013-02-02 | Forster Helicopters |
1259951 | Pod Support Services | $23,835.31 | Defence Materiel Organisation | 2012-06-27 | BAE SYSTEMS AUSTRALIA LTD |
435689 | AIRCRAFT | $23,833.88 | Defence Materiel Organisation | 2011-09-21 | AUSTRALIAN AEROSPACE PTY LTD |
3408147 | Training | $23,800.00 | Department of Defence | 2017-02-21 | TOLL LOGISTICS PL |
3408146 | Training | $23,800.00 | Department of Defence | 2017-02-21 | TOLL LOGISTICS PL |
81412 | Split Bush (Two Halves) | $23,793.00 | Department of Defence | 2007-11-27 | TASMAN AVIATION ENTERPRISES QLD P/L |
279486 | REPAIR OF SEAHAWK ITEMS. NSN 01-2318-5719 MAIN AC GENERATOR QTY 1. | $23,752.20 | Defence Materiel Organisation | 2008-11-24 | GOODRICH |
362611 | Purchase QTY-10 Canopies and Shipping Cases | $23,751.50 | Defence Materiel Organisation | 2010-12-02 | PILATUS AIRCRAFT LTD |
195434 | REPAIR OF ITEM FOR S70B2 AIRCRAFT | $23,748.05 | Defence Materiel Organisation | 2009-06-11 | SIKORSKY AIRCRAFT AUSTRALIA |
257925 | Travel Costs | $23,727.08 | Defence Materiel Organisation | 2010-01-20 | EADS DEUTSCHLAND GMBH DEFENCE ELECT |
153098 | Repair of aircraft parts | $23,724.87 | Defence Materiel Organisation | 2009-01-14 | Sikorsky Aircraft Australia LTD |
189362 | REPAIR OF TRANSFER ASSY | $23,724.87 | Defence Materiel Organisation | 2009-05-26 | SIKORSKY AIRCRAFT AUSTRALIA |
154990 | Repair of aircraft parts | $23,724.87 | Defence Materiel Organisation | 2008-12-23 | Sikorsky Aircraft Australia LTD |
153066 | Repair of aircraft parts | $23,724.87 | Defence Materiel Organisation | 2009-01-20 | Sikorsky Aircraft Australia LTD |
116751 | HUGPH3.2 S&Q 38. | $23,709.88 | Defence Materiel Organisation | 2008-08-19 | L-3 COMMUNICATIONS MAS (CANADA) INC |
230630 | required for Seahawk. Airframes Section. | $23,705.26 | Defence Materiel Organisation | 2008-09-29 | SIKORSKY AIRCRAFT AUSTRALIA |
125831 | Cert II Automotive Airconditioning | $23,700.00 | Defence Materiel Organisation | 2008-09-19 | BARRIER REEF INSTITUTE OF TAFE |
243967 | COMPONENT FOR SEAHAWK AIRFRAMES | $23,679.85 | Defence Materiel Organisation | 2009-11-26 | SIKORKY HELITECH |
344963 | Interim Aircraft Hire | $23,655.95 | Australian Federal Police | 2010-10-21 | GippsAero Pty Ltd |
247425 | REQUIRED FOR SEAHAWK AIRFRAMES | $23,614.57 | Defence Materiel Organisation | 2009-12-09 | SIKORKY HELITECH |
278884 | pc9 aircraft spares | $23,614.30 | Defence Materiel Organisation | 2008-07-03 | PILATUS AIRCRAFT LTD |
190992 | REPAIR OF SEAHAWK HELICOPTER ITEMS | $23,608.74 | Defence Materiel Organisation | 2008-06-12 | SIKORSKY |
345040 | Repair of Seahawk helicopter TRANSMISSION,MECHANICAL,HELICOPTER 010785718 Qty 1 | $23,569.70 | Defence Materiel Organisation | 2010-07-16 | ROSEBANK ENGINEERING |
1537131 | PC-9 Engine Inspection | $23,562.14 | Defence Materiel Organisation | 2013-06-11 | AIRFLITE PTY LTD |
88430 | pc9 aircraft spares | $23,554.05 | Defence Materiel Organisation | 2008-05-12 | PILATUS AIRCRAFT LTD |
243817 | COMPONENT REQUIRED FOR SEAHAWK AIRFRAMES | $23,550.20 | Defence Materiel Organisation | 2009-11-19 | SIKORKY HELITECH |
67305 | OverHaul of Kiowa Airframe component | $23,545.92 | Defence Materiel Organisation | 2008-03-17 | Helitech Pty Ltd |
265636 | pc9 aircraft spares | $23,463.43 | Defence Materiel Organisation | 2010-02-23 | PILATUS AIRCRAFT LTD |
272195 | PROCUREMENT OF AIRCRAFT SPARES - NSN 1680-01-159-4583 ADJUSTER ASSY | $23,462.32 | Defence Materiel Organisation | 2009-05-21 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
217003 | PC9 Aircraft Spares | $23,446.03 | Defence Materiel Organisation | 2009-03-25 | AIRFLITE PTY LTD |
83098 | pc9 aircraft spares | $23,445.77 | Defence Materiel Organisation | 2008-05-01 | PILATUS AIRCRAFT LTD |
443821 | Aircraft Spares | $23,415.70 | Defence Materiel Organisation | 2011-04-21 | Pacific Aerodyne |
221987 | A24N AIRCRAFT SPARES | $23,412.62 | Defence Materiel Organisation | 2009-04-28 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
279928 | REPAIR OF PC9 AIRCRAFT PART - ELECTRONIC INDICATOR - CONTRACT NO V310148 | $23,391.94 | Defence Materiel Organisation | 2008-02-08 | AIRFLITE PTY LTD |
279930 | REPAIR OF PC9 AIRCRAFT PART - ELECTRONIC INDICATOR - CONTRACT NO 310148 | $23,391.94 | Defence Materiel Organisation | 2008-02-08 | AIRFLITE PTY LTD |
204116 | SPHERE Assemblies | $23,334.01 | Defence Materiel Organisation | 2009-07-03 | BOEING DEFENCE AUSTRALIA LTD |
466517 | Aircraft Maintenance | $23,319.65 | Defence Materiel Organisation | 2012-02-09 | AUSTRALIAN AEROSPACE PTY LTD |
3494530 | Satellite Communications Services | $23,300.58 | Department of Defence | 2017-10-20 | ARINC INCORPORATED |
189114 | Repair of Aircraft Parts | $23,165.29 | Defence Materiel Organisation | 2009-05-26 | Sikorsky Aircraft Australia LTD |
145976 | Repair of Aircraft Parts | $23,127.78 | Defence Materiel Organisation | 2008-12-16 | Sikorsky Aircraft Australia LTD |
82648 | LEAD FLYING | $23,125.91 | Defence Materiel Organisation | 2008-03-18 | LCF SYSTEMS INC |
279936 | REPAIR OF PC9 AIRCRAFT PART - ELECTRONIC INDICATOR - CONTRACT NO V310148 | $23,124.09 | Defence Materiel Organisation | 2008-04-28 | AIRFLITE PTY LTD |
242888 | Repair of QTY 1 Antenna | $23,115.20 | Defence Materiel Organisation | 2009-09-03 | Rockwell Collins Aust Pty Ltd |
242886 | Repair costs for QTY 1 Antenna | $23,115.20 | Defence Materiel Organisation | 2009-09-03 | Rockwell Collins Aust Pty Ltd |
1460951 | Engine Wash Modification | $23,101.87 | Defence Materiel Organisation | 2013-06-07 | AUSTRALIAN AEROSPACE LTD |
125908 | Earned value management Support for MRH90 Training Device Acquisition | $23,100.00 | Defence Materiel Organisation | 2008-09-26 | SYPAQ SYSTEMS PTY LTD |
196108 | RF Component Testing | $23,100.00 | Defence Materiel Organisation | 2009-06-09 | MICREO LIMITED |
52727 | Lafia 2007 Les Blacklow | $23,100.00 | Department of Families, Community Services & Indigenous Affairs | 2007-11-13 | AUST PUBLIC SERVICE COMMISSION |
1127232 | Aircraft Spares | $23,089.70 | Defence Materiel Organisation | 2012-12-07 | ASSOCIATED AIRCRAFT MANUFACTURING & |
2462431 | CMO041748 - Misc Contract Costs | $23,056.00 | Australian Customs and Border Protection Service | 2014-07-01 | COBHAM AVIATION SERVICES AUSTRALIA |
124227 | Wire & Adjuster Assembly,Compensated Expiratory Valve, Exo-Skeleton Data Plate | $23,046.22 | Defence Materiel Organisation | 2008-09-09 | MEL AVIATION LTD |
272487 | PROCUREMENT OF AIRCRAFT SPARES - NSN 3040-01-161-8618; CONNECTING LINK, RIGID; QTY 4. | $23,042.80 | Defence Materiel Organisation | 2009-03-13 | AEROSPACE COMPOSITES PTY LTD |
204172 | 3 X LAPTOPS | $23,032.41 | Defence Materiel Organisation | 2009-07-02 | DATACOM SYSTEMS (ACT) PTY LTD |
119908 | Repair of Starter Engine Hydraulic |
$23,023.69 | Defence Materiel Organisation | 2008-09-12 | Sikorsky Aircraft Australia |
3444349 | Aircraft Lease | $23,016.30 | Department of Defence | 2017-07-07 | COMMONWEALTH BANK OF AUSTRALIA |
208322 | A24N AIRCRAFT SPARES - SUPPORT ASSY, HOIST | $23,013.43 | Defence Materiel Organisation | 2009-06-30 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
245817 | A24N AIRCRAFT SPARES | $23,007.57 | Defence Materiel Organisation | 2009-12-02 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
88043 | Expiratory Valve, Cord Assembly | $22,969.03 | Defence Materiel Organisation | 2008-05-14 | MEL AVIATION LTD |
1353501 | Aerial surveillance operation | $22,907.50 | Great Barrier Reef Marine Park Authority | 2013-04-17 | Forster Helicopters |
280538 | REPAIR OF INDICATOR, VERTICAL NIIN 01.348.5719 | $22,903.03 | Defence Materiel Organisation | 2009-05-11 | SIKORSKY AIRCRAFT AUST LTD |
1962931 | Aircraft Maintainance | $22,876.01 | Defence Materiel Organisation | 2013-12-16 | AUSTRALIAN AEROSPACE PTY LTD |
1961891 | ASHTSS Upgrade | $22,871.05 | Defence Materiel Organisation | 2013-12-17 | RAYTHEON AUST PTY LTD |
276006 | Delivery of 3 Modification Kits | $22,848.19 | Defence Materiel Organisation | 2009-01-19 | RAYTHEON AUSTRALIA PTY LTD |
370952 | PC9 Aircraft Spares | $22,832.68 | Defence Materiel Organisation | 2011-02-23 | PILATUS AIRCRAFT LTD |
404164 | Repair of Seahawk helicopter module assembly | $22,798.90 | Defence Materiel Organisation | 2011-04-12 | Sikorsky Aircraft Australia Limited |
477628 | COST OF RETAINMENT | $22,793.00 | Defence Materiel Organisation | 2012-03-30 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
344659 | pc9 aircraft spares | $22,781.49 | Defence Materiel Organisation | 2010-10-27 | PILATUS AIRCRAFT LTD |
139211 | DETECTOR, ICE | $22,781.21 | Defence Materiel Organisation | 2008-11-06 | LCF SYSTEMS INC |
354947 | pc9 aircraft spares | $22,742.84 | Defence Materiel Organisation | 2010-12-08 | PILATUS AIRCRAFT LTD |
1318371 | Aircraft Maintenance | $22,715.22 | Defence Materiel Organisation | 2013-03-27 | QINETIQ PTY LTD |
330845 | Repair Test Program Set of PDU WRA TPS | $22,710.98 | Defence Materiel Organisation | 2010-08-04 | PARTECH SYSTEMS PTY LTD |
91773 | CONNECTING LINK, RIGID | $22,686.62 | Defence Materiel Organisation | 2008-05-31 | HELICOPTER SUPPORT INC DBA SERVICES |
1036421 | Repair of aircraft parts |
$22,676.50 | Defence Materiel Organisation | 2012-11-19 | BAE Systems |
196510 | REPAIR OF SEAHAWK AIRFRAMES COMPONENT | $22,670.74 | Defence Materiel Organisation | 2009-06-15 | SIKORSKY AIRCRAFT AUSTRALIA |
88550 | CLEANING CLOTH | $22,641.96 | Defence Materiel Organisation | 2008-05-08 | BERKSHIRE CORP |
196034 | GST PAYMENT FOR AE2100-254 APU S/N P-1131 | $22,615.40 | Defence Materiel Organisation | 2009-04-06 | STANDARD AERO AUSTRALIA |
795591 | PURCHASE OF BDS FOR PC9 AIRCRAFT. | $22,606.86 | Defence Materiel Organisation | 2012-07-25 | PROPULSION BUSINESS UNIT (QDS PSBU) |
241820 | ENGAGE BAE TO DEVELOP THE F/A-18F USAGE MONITORING | $22,603.35 | Defence Materiel Organisation | 2009-06-30 | BAE SYSTEMS AUSTRALIA LTD |
363152 | REPAIR OF 01-158-5985 COLLECTIVE BOOST ASSEMBLY QTY 1 | $22,596.23 | Defence Materiel Organisation | 2010-11-30 | SIKORSKY AIRCRAFT AUSTRALIA |
82434 | Flange Tube | $22,594.28 | Defence Materiel Organisation | 2008-01-19 | GE AVIATION SYSTEMS LLC DBA GE AVIA |
208388 | Aircraft Spares QTY 4 NSN 5998-01-216-8175 CIRCUIT CARD ASSY | $22,571.36 | Defence Materiel Organisation | 2009-07-24 | Asia Pacific Aerospace |
432115 | Aircraft Repair | $22,556.60 | Defence Materiel Organisation | 2011-07-28 | Air Affairs Australia Pty Ltd |
154466 | CONNECTOR PLUG | $22,548.93 | Defence Materiel Organisation | 2009-01-22 | LCF SYSTEMS INC |
401380 | Repair of aircraft part - seahawk drum winch | $22,534.60 | Defence Materiel Organisation | 2011-06-03 | Air Affairs Australia Pty Ltd |
80959 | VAPS Porting Services | $22,523.92 | Department of Defence | 2008-04-09 | CAE AUSTRALIA PTY LTD |
343997 | Aircraft Spares | $22,506.13 | Defence Materiel Organisation | 2010-11-05 | Aerospace and Defence Products |
273413 | Provision of technical services assistance in development of Aircraft Structural Integrity Program | $22,500.00 | Defence Materiel Organisation | 2009-07-09 | QINETIQ AEROSTRUCTURES PTY LTD |
96282 | pc9 aircraft spares - Supply of PC9 Spares Standing Offer 0802-243-37 | $22,492.44 | Defence Materiel Organisation | 2008-05-05 | PILATUS AIRCRAFT LTD |
1567241 | Parking of Caribou A04-204 at Brisbane Airport FY13/14 | $22,484.00 | Defence Materiel Organisation | 2013-06-27 | BRISBANE AIRPORTS CORPORATION LIMIT |
193597 | GST PAYMENT FOR AE2100-241 POWER PLANT ASSY LMG7169-0135 | $22,468.10 | Defence Materiel Organisation | 2009-05-26 | STANDARD AERO AUSTRALIA |
396545 | Procurement of aircraft parts - Cylinder, Actuating, Linear | $22,455.44 | Defence Materiel Organisation | 2011-06-08 | Sikorsky Aircraft Australia Limited |
280463 | REPAIR OF AIRCRAFT PART VALVE DNF143 NSN: 2915-99-606-3242 | $22,450.80 | Defence Materiel Organisation | 2008-04-07 | GOODRICH CONTROL SYSTEMS |
288421 | Charter helicopter for Pormpuraaw/Kowanyama Feral Animal Survey. | $22,450.00 | Department of Agriculture, Fisheries and Forestry | 2009-07-30 | Cloncurry Mustering Co Pty Ltd |
3500758 | Satellite Communications Services | $22,444.77 | Department of Defence | 2018-04-29 | ARINC INCORPORATED |
1293231 | Aerial surveillance operation | $22,440.00 | Great Barrier Reef Marine Park Authority | 2013-03-18 | Forster Helicopters |
115220 | Kiowa Engine Component | $22,411.28 | Defence Materiel Organisation | 2008-05-11 | aviation Turbine O/h |
280456 | REPAIR OF AIRCRAFT ITEM FILTER FLUID PRESSURE NSN: 1650-99-726-7071 | $22,368.70 | Defence Materiel Organisation | 2008-04-07 | GOODRICH CONTROL SYSTEMS |
448980 | REPAIR OF ENGINE ACCESSORIES | $22,364.54 | Defence Materiel Organisation | 2011-11-16 | PRATT AND WHITTNEY A/ASIA PTY LTD |
448971 | REPAIR OF ENGINE ACCESSORIES | $22,364.54 | Defence Materiel Organisation | 2011-11-16 | PRATT AND WHITTNEY A/ASIA PTY LTD |
448967 | REPAIR OF ENGINE ACCESSORIES | $22,364.54 | Defence Materiel Organisation | 2011-11-16 | PRATT AND WHITTNEY A/ASIA PTY LTD |
448972 | REPAIR OF ENGINE ACCESSORIES | $22,364.54 | Defence Materiel Organisation | 2011-11-16 | PRATT AND WHITTNEY A/ASIA PTY LTD |
448975 | REPAIR OF ENGINE ACCESSORIES | $22,364.54 | Defence Materiel Organisation | 2011-11-16 | PRATT AND WHITTNEY A/ASIA PTY LTD |
448976 | REPAIR OF ENGINE ACCESSORIES | $22,364.54 | Defence Materiel Organisation | 2011-11-16 | PRATT AND WHITTNEY A/ASIA PTY LTD |
448977 | REPAIR OF ENGINE ACCESSORIES | $22,364.54 | Defence Materiel Organisation | 2011-11-16 | PRATT AND WHITTNEY A/ASIA PTY LTD |
448981 | REPAIR OF ENGINE ACCESSORIES | $22,364.54 | Defence Materiel Organisation | 2011-11-16 | PRATT AND WHITTNEY A/ASIA PTY LTD |
223222 | Helicopter hire | $22,350.01 | Australian Federal Police | 2009-04-23 | Aviation Utilities Pty Ltd |
461536 | Aircraft Repairs | $22,342.79 | Defence Materiel Organisation | 2012-02-01 | Sikorsky Aircraft Australia Limited |
231333 | REPAIR OF SEAHAWK HELICOPTER PARTS | $22,288.41 | Defence Materiel Organisation | 2008-10-24 | GOODRICH |
272761 | Repair of Aircraft Parts NSN: 66-153-5743 Cowling; S-70B-2 Left Hand Cowling. Qty: 1 | $22,286.79 | Defence Materiel Organisation | 2008-10-15 | Sikorsky Aircraft Australia LTD |
1539791 | Spare Parts | $22,234.65 | Defence Materiel Organisation | 2013-02-22 | FMS ACCOUNT |
280240 | Repair Qty 1 Servo Valve 1650-99-146-8593 | $22,214.50 | Defence Materiel Organisation | 2008-06-02 | MOOG Australia PTY LTD |
280202 | To repair Qty 1 Servo Valve 1650-99-146-8593 | $22,214.50 | Defence Materiel Organisation | 2008-06-06 | MOOG Australia PTY LTD |
209949 | REQUIRED FOR THE S70B2 AIRFRAMES SECTION | $22,196.30 | Defence Materiel Organisation | 2009-07-27 | SIKORSKY AIRCRAFT AUSTRALIA |
1401951 | Aircraft Maintenance | $22,153.04 | Defence Materiel Organisation | 2013-05-08 | AUSTRALIAN AEROSPACE PTY LTD |
369063 | HUGPH2.4 Freight Costs | $22,150.66 | Defence Materiel Organisation | 2007-11-12 | STAR TRACK EXPRESS |
196682 | REPAIR OF SEAHAWK AIRFRAMES COMPONENT | $22,134.21 | Defence Materiel Organisation | 2009-06-15 | SIKORSKY AIRCRAFT AUSTRALIA |
280465 | REPAIR OF AIRCRAFT PART FITER CENTRIFUGAL NSN: 2915-99-606-3242 | $22,129.37 | Defence Materiel Organisation | 2008-04-07 | GOODRICH CONTROL SYSTEMS |
237122 | PROJECT MANAGEMENT SYSTEMS - TRI-METS EDINBURGH | $22,128.25 | Defence Materiel Organisation | 2009-06-26 | DEFENCE SUPPORT - |
445557 | Provide aircraft with crew accomodation and meals | $22,119.50 | Department of Defence | 2011-11-03 | PEL-AIR AVIATION PTY LTD |
127546 | COVER SET, A/C GROUND | $22,119.24 | Defence Materiel Organisation | 2008-09-26 | AEROSPACE MANUFACTURING INCORPORATE |
86657 | S70B AIRFRAME AIRCRAFT SPARES |
$22,077.00 | Defence Materiel Organisation | 2008-05-29 | ASIA PACIFIC AEROSPACE |
232529 | US SIM TRAINING - CHADWICK 8159726 | $22,067.60 | Department of Defence | 2009-09-14 | FLIGHTSAFETY |
232530 | US SIM TRAINING - CHADWICK 8159726 | $22,067.60 | Department of Defence | 2009-09-14 | FLIGHTSAFETY |
3341450 | Aircraft Support Contract | $22,067.14 | Department of Defence | 2016-03-30 | BOEING COMPANY, THE DBA BOEING DIV |
56870 | AIRCRAFT SPARES | $22,035.86 | Defence Materiel Organisation | 2008-01-30 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
151422 | CHIP DETECTOR | $22,026.30 | Defence Materiel Organisation | 2009-01-08 | ALL-SYSTEM AEROSPACE INTL INC |
80852 | PC9 Aircraft Spares | $22,024.87 | Department of Defence | 2008-01-29 | PILATUS AIRCRAFT LTD |
166368 | Repair of Aircraft Parts | $22,003.25 | Defence Materiel Organisation | 2009-03-17 | Sikorsky Aircraft Australia LTD |
79290 | PROVISION OF SIMULATOR TRAINING | $22,000.00 | Department of Defence | 2008-03-20 | SIMULINC |
447420 | TVL EL/L-8222 FIELD SERVICE REPRESENTATIVE TO ATTEND EW COUNTERMEASURES TRIAL | $22,000.00 | Defence Materiel Organisation | 2011-11-11 | BAE SYSTEMS AUSTRALIA LTD |
652081 | ENGINEERING SUPPORT SERVICES | $22,000.00 | Defence Materiel Organisation | 2012-06-13 | PROPULSION BUSINESS UNIT (QDS PSBU) |
395285 | Scribing Services May - Nov 2011 | $22,000.00 | Defence Materiel Organisation | 2011-05-24 | EFFECTIVE PEOPLE PTY LTD |
257967 | Professional Legal Services | $22,000.00 | Defence Materiel Organisation | 2010-01-22 | SPARKE HELMORE |
264476 | Overtime costs to address repairable item backlog | $22,000.00 | Defence Materiel Organisation | 2010-02-15 | BAE SYSTEMS AUSTRALIA LIMITED |
445984 | Aircraft Repair | $22,000.00 | Defence Materiel Organisation | 2011-10-06 | Sikorsky Aircraft Australia Limited |
793891 | Project Agreement CAP1 | $22,000.00 | Defence Materiel Organisation | 2012-06-19 | AUSTRALIAN AEROSPACE LTD |
369454 | NSN 01-318-5729, QTY 1, GENERATOR, ALTERNATING CURRENT | $21,974.78 | Defence Materiel Organisation | 2011-02-25 | GOODRICH CONTROL SYSTEMS |
819961 | PURCHASE OF BDS FOR PC9 AIRCRAFT. | $21,965.35 | Defence Materiel Organisation | 2012-08-01 | ASTRITE PTY LTD |
1541171 | Aircraft Maintanance | $21,951.25 | Defence Materiel Organisation | 2013-06-18 | AIRFLITE PTY LTD |
1887411 | Upgrade of System | $21,948.24 | Defence Materiel Organisation | 2013-03-07 | SAAB AB (PUBL) - ELECTRONIC DEFENCE |
267344 | PC9 Aircraft Spares | $21,886.78 | Defence Materiel Organisation | 2010-03-01 | PILATUS AIRCRAFT LTD |
78665 | AIRLINE TICKETS | $21,877.29 | Department of Defence | 2007-10-31 | QANTAS AIRWAYS LTD |
435593 | PC9 BREAK DOWN SPARES | $21,877.11 | Defence Materiel Organisation | 2011-09-23 | PILATUS AIRCRAFT LTD |
3421410 | Charter Flight | $21,835.00 | Department of the Environment and Energy | 2017-05-04 | Adagold Aviation P/L |
151462 | REPAIR OF AILERON RH NSN 012133876 SDSS PO#: OA42Y2 | $21,825.58 | Defence Materiel Organisation | 2008-07-10 | BOEING DEFENCE AUSTRALIA LTD |
151464 | REPAIR OF AILERON RH NSN 012133877 SDSS PO#: OA42ZH | $21,825.58 | Defence Materiel Organisation | 2008-07-10 | BOEING DEFENCE AUSTRALIA LTD |
151465 | REPAIR OF AILERON RH NSN 012133877 SDSS PO#: OA42XX | $21,825.58 | Defence Materiel Organisation | 2008-07-10 | BOEING DEFENCE AUSTRALIA LTD |
151463 | REPAIR OF AILERON RH NSN 012133876 SDSS PO#: OA42Y1 | $21,825.58 | Defence Materiel Organisation | 2008-07-10 | BOEING DEFENCE AUSTRALIA LTD |
1221662 | Procurement of Schedule Compliance Risk Assessment Method Services | $21,815.61 | Defence Materiel Organisation | 2013-02-19 | SOFTWARE METRICS INC DBA DRESSAGE E |
367336 | B107 REFURBISHMENT | $21,794.30 | Defence Materiel Organisation | 2011-02-09 | DICK VERNONS CONSTRUCTIONS |
79389 | SPECIAL PURPOSE AIRCRAFT HIRE | $21,780.00 | Department of Defence | 2008-04-18 | PEL-AIR AVIATION |
272567 | PROCUREMENT OF AIRCRAFT SPARES - NSN 4730-00-936-2173; COUPLING HALF, SELF-SEALING; QTY: 100. | $21,780.00 | Defence Materiel Organisation | 2008-09-02 | AEROSPACE COMPOSITES PTY LTD |
80490 | Manuals | $21,776.25 | Defence Materiel Organisation | 2008-02-08 | PILATUS AIRCRAFT LTD |
440494 | FREIGHT FOR MOVEMENT OF REPAIRABLE ITEMS | $21,772.66 | Defence Materiel Organisation | 2011-10-11 | PRATT AND WHITTNEY A/ASIA PTY LTD |
157726 | GST to Invoice 73672 | $21,764.00 | Defence Materiel Organisation | 2008-09-29 | BAE SYSTEMS AUSTRALIA LTD |
190989 | REPAIR OF SEAHAWK HELICOPTER ITEMS | $21,742.66 | Defence Materiel Organisation | 2007-01-16 | GOODRICH |
475081 | REPAIR OF ENGINE ACCESSORIES | $21,713.26 | Defence Materiel Organisation | 2012-01-23 | PRATT AND WHITTNEY A/ASIA PTY LTD |
278108 | Repair of Aircraft Parts - NSN: 01-318-5538. T700 Engine. Qty 1 | $21,710.70 | Defence Materiel Organisation | 2009-11-20 | Asia Pacific Aerospace |
82492 | Contractor Assistance | $21,708.54 | Defence Materiel Organisation | 2008-02-29 | BAE SYSTEMS AUSTRALIA LIMITED |
131132 | PC9/A Aircraft Spares - Supply of PC9 Spares Standing Offer 0802-243-37 | $21,691.31 | Defence Materiel Organisation | 2008-10-07 | PILATUS AIRCRAFT LTD |
92158 | OLMU MILESTONE PAYMENTS AGAINST CAPOV309981 | $21,666.80 | Defence Materiel Organisation | 2007-12-18 | QANTAS DEFENCE SERVICES PTY LTD |
276631 | 5 YEAR SERVICING OF A SET OFAIRCRAFT JACKS 2 X 50TON,2 X 12TON AND 1 MANIFOLD | $21,656.80 | Defence Materiel Organisation | 2010-03-31 | FORDHAM ENGINEERING |
240300 | GST on Invoice 85872 | $21,641.19 | Defence Materiel Organisation | 2009-10-14 | BAE SYSTEMS AUSTRALIA |
95368 | Repair of Aircraft Parts | $21,634.65 | Defence Materiel Organisation | 2008-06-30 | sikorsky aircraft australia ltd |
3313479 | Maintenance | $21,630.60 | Department of Defence | 2015-12-09 | QINETIQ PTY LTD |
157712 | GST to Invoice 73651 | $21,619.31 | Defence Materiel Organisation | 2008-11-14 | BAE SYSTEMS AUSTRALIA LTD |
354840 | Repair To Blower Assy | $21,606.28 | Defence Materiel Organisation | 2010-12-06 | AIRFLITE PTY LTD |
67306 | REPAIR OF KIOWA AIRFRAME COMPONENT | $21,597.60 | Defence Materiel Organisation | 2008-03-17 | Helitech Pty Ltd |
360365 | Repair of QTY 4 Main Rotor Blades | $21,552.34 | Defence Materiel Organisation | 2011-01-18 | Sikorsky Aircraft Australia Ltd |
208390 | Aircraft Spares QTY 3 NSN 5998-01-244-6276 CIRCUIT CARD ASSY | $21,551.16 | Defence Materiel Organisation | 2009-07-24 | Asia Pacific Aerospace |
121808 | AIRCRAFT REPAIRABLE ITEMS FREIGHT FROM PRATT & WHITNEY CANADA | $21,538.14 | Defence Materiel Organisation | 2008-09-05 | PRATT AND WHITTNEY A/ASIA PTY LTD |
272292 | Repair of Seahawk helicopter items - Qty 1 GENERATOR,ALTERNATING CURRENT NSN:01-114-9696. | $21,513.92 | Defence Materiel Organisation | 2006-12-08 | SAAL |
79152 | AIRFARES | $21,511.19 | Department of Defence | 2008-03-14 | MSL TRAVEL DN BHD |
288018 | Repair To Fuel Nozzle Sets | $21,464.34 | Defence Materiel Organisation | 2010-05-04 | PRATT AND WHITTNEY A/ASIA PTY LTD |
111844 | REPAIR AILERON | $21,450.00 | Defence Materiel Organisation | 2008-08-12 | Boeing Australia |
1971741 | Executive Officer Support to Overseas Australian National Deputy | $21,435.88 | Defence Materiel Organisation | 2013-12-19 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
196465 | REPAIR OF SEAHAWK AIRFRAMES COMPONENT | $21,428.68 | Defence Materiel Organisation | 2009-06-16 | SIKORSKY AIRCRAFT AUSTRALIA |
372420 | PROGRAMABLE INTERFACE | $21,411.50 | Defence Materiel Organisation | 2011-03-03 | METROMATICS PTY LTD |
36254-A1 | Repair of drum, winch, aircraft | $21,406.89 | Defence Materiel Organisation | 2007-10-02 | Sikorsky Aircraft Australia Ltd |
273592 | REPAIR OF LH MAIN LANDING GEAR BY AUSTRALIAN AEROSPACE AS PER CONTRACT # C388611 | $21,399.95 | Defence Materiel Organisation | 2010-02-25 | AUSTRALIAN AEROSPACE PTY LTD |
281263 | Procurement of Aircraft Spares - NSN: 01-283-0579, Tie down A/C Mooring - QTY: 200EA | $21,399.07 | Defence Materiel Organisation | 2008-04-23 | Gavan Container Products |
82274 | WIRE ADJUSTER ASSY | $21,393.90 | Defence Materiel Organisation | 2008-03-05 | MEL AVIATION LTD |
34124 | Aircraft Spares QTY 50 NSN 5945-01-259-5580 RELAY HYBRID |
$21,367.50 | Defence Materiel Organisation | 2007-09-07 | Cambridge Technologies |
360599 | Executive Coaching for Block Upgrade Team | $21,344.40 | Defence Materiel Organisation | 2011-01-13 | INTEGRAL CHANGE |
67938 | QANTAS AIR FARES FOR SEVEN ADF MEMBERS | $21,327.20 | Department of Defence | 2008-02-06 | QANTAS AIRWAYS LIMITED |
3415552 | Protective coating for display aircraft | $21,309.00 | Department of Defence | 2017-03-30 | PERMAGARD AVIATION |
255303 | Repairs to Army Aircraft component. | $21,295.26 | Defence Materiel Organisation | 2009-09-22 | Sikorsky Aircraft Australia Ltd |
1844111 | Aircraft Hire | $21,285.00 | Department of Defence | 2013-10-09 | HISTORICAL AIRCRAFT RESTORATION SOC |
362546 | QTY 6 - SENSOR | $21,269.66 | Defence Materiel Organisation | 2011-01-15 | ROLLS-ROYCE CORPORATION |
279966 | REPAIR OF PC9 AIRCRAFT PART - SYMBOL GENERATOR - CONTRACT NO 310148 | $21,268.60 | Defence Materiel Organisation | 2008-07-08 | AIRFLITE PTY LTD |
279969 | REPAIR OF PC9 AIRCRAFT PART - SYMBOL GENERATOR - CONTRACT NO V310148 | $21,268.60 | Defence Materiel Organisation | 2008-07-08 | AIRFLITE PTY LTD |
81056 | REPAIR OF AILERON RH NSN 013833294 SDSS PO#: OA42XX | $21,265.20 | Defence Materiel Organisation | 2008-02-26 | BOEING AUSTRALIA LIMITED |
80994 | REPAIR OF AILERON RH NSN 013833294 SDSS PO#: OA419Y | $21,265.20 | Defence Materiel Organisation | 2008-02-26 | BOEING AUSTRALIA LIMITED |
81084 | REPAIR OF AILERON RH NSN 013833294 SDSS PO#: OA42Y0 | $21,265.20 | Defence Materiel Organisation | 2008-02-26 | BOEING AUSTRALIA LIMITED |
80928 | REPAIR OF AILERON RH NSN 012133877 SDSS PO#: OA419V | $21,265.20 | Defence Materiel Organisation | 2008-02-26 | BOEING AUSTRALIA LIMITED |
80924 | REPAIR OF AILERON RH NSN 012133877 SDSS PO#: OA40QG | $21,265.20 | Defence Materiel Organisation | 2008-02-26 | BOEING AUSTRALIA LIMITED |
81096 | REPAIR OF AILERON RH NSN 012133876 SDSS PO#: OA42Y1 | $21,265.20 | Defence Materiel Organisation | 2008-02-26 | BOEING AUSTRALIA LIMITED |
81068 | REPAIR OF AILERON RH NSN 012133877 SDSS PO#: OA42XX | $21,265.20 | Defence Materiel Organisation | 2008-02-26 | BOEING AUSTRALIA LIMITED |
81088 | REPAIR OF AILERON RH NSN 013833294 SDSS PO#: OA42XZ | $21,265.20 | Defence Materiel Organisation | 2008-02-26 | BOEING AUSTRALIA LIMITED |
81080 | REPAIR OF AILERON RH NSN 012133877 SDSS PO#: OA42ZH | $21,265.20 | Defence Materiel Organisation | 2008-02-26 | BOEING AUSTRALIA LIMITED |
81072 | REPAIR OF AILERON RH NSN 012133877 SDSS PO#: OA41A1 | $21,265.20 | Defence Materiel Organisation | 2008-02-26 | BOEING AUSTRALIA LIMITED |
80915 | REPAIR OF AILERON LH NSN 013833284 SDSS PO#: OA419U | $21,265.20 | Defence Materiel Organisation | 2008-02-26 | BOEING AUSTRALIA LIMITED |
81052 | REPAIR OF AILERON RH NSN 013833284 SDSS PO#: OA42XV | $21,265.20 | Defence Materiel Organisation | 2008-02-26 | BOEING AUSTRALIA LIMITED |
80920 | REPAIR OF AILERON RH NSN 011520841 SDSS PO#: OA40QM | $21,265.20 | Defence Materiel Organisation | 2008-02-26 | BOEING AUSTRALIA LIMITED |
81100 | REPAIR OF AILERON RH NSN 012133876 SDSS PO#: OA42Y2 | $21,265.20 | Defence Materiel Organisation | 2008-02-26 | BOEING AUSTRALIA LIMITED |
80911 | REPAIR OF AILERON LH NSN 013833284 SDSS PO#: OA40QE | $21,265.20 | Defence Materiel Organisation | 2008-02-26 | BOEING AUSTRALIA LIMITED |
3429778 | Aircraft Support | $21,226.28 | Department of Defence | 2017-06-07 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
144048 | PC9 Aircraft Spares | $21,215.46 | Defence Materiel Organisation | 2008-11-28 | AIRFLITE PTY LTD |
1537561 | Critical Items in support of MEAO Ops | $21,189.81 | Defence Materiel Organisation | 2012-01-31 | AUSTRALIAN AEROSPACE PTY LTD |
189683 | HACTS Additional Annual Spares | $21,183.93 | Defence Materiel Organisation | 2009-05-19 | RAYTHEON AUSTRALIA PTY LTD |
561762 | Support for Cost Estimating Tasks NOVA | $21,120.00 | Defence Materiel Organisation | 2012-05-15 | NOVA DEFENCE |
270641 | Overseas Travel - GE Fanuc Qualification Testing | $21,111.60 | Defence Materiel Organisation | 2010-03-19 | AUSTRALIAN AEROSPACE LTD |
877861 | Procurement of aircraft spares | $21,081.06 | Defence Materiel Organisation | 2012-08-29 | Sikorsky Aircraft Australia Limited |
352758 | Miscellaneous Relay Panel WRA Test Program Set Repair/Modification S70B-2 ATE | $21,075.63 | Defence Materiel Organisation | 2010-11-11 | PARTECH SYSTEMS PTY LTD |
364006 | Repair of Seahawk helicopter TRANSMISSION, MECHANICAL 010785718 Qty 1 | $21,055.10 | Defence Materiel Organisation | 2010-06-07 | ROSEBANK ENGINEERING |
88570 | PC9 Aircraft Spares | $21,045.21 | Defence Materiel Organisation | 2008-05-08 | PILATUS AIRCRAFT LTD |
82462 | PC9 Aircraft Spares | $21,043.54 | Defence Materiel Organisation | 2008-02-28 | PILATUS AIRCRAFT LTD |
278209 | 12 Cabinets for Aircraft Life Support Equipment (ALSE) section at 1 AVN | $21,010.00 | Defence Materiel Organisation | 2009-10-08 | P.A. JACKSON CABINETMAKER |
201458 | Flight Training jetstream J41 SimCom | $21,000.00 | Civil Aviation Safety Authority | 2009-06-22 | Brindabella Airlines |
1764821 | 2013 Election Support | $21,000.00 | Department of Defence | 2013-09-04 | QBT PTY LIMITED |
51567 | Repair of Aircraft Parts | $20,999.29 | Defence Materiel Organisation | 2007-12-18 | SIKORSKY AIRCRAFT AUST LTD |
147562 | pc9 aircraft spares | $20,997.82 | Defence Materiel Organisation | 2008-12-09 | PILATUS AIRCRAFT LTD |
195777 | support services | $20,988.00 | Defence Materiel Organisation | 2009-06-12 | BAE SYSTEMS AUSTRALIA |
68749-A1 | Aircraft Spares | $20,984.71 | Defence Materiel Organisation | 2008-04-09 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
74260 | P/N: DEFENCECAIROGRPAPRZEROEIGHT TKT: 08147026437680 R/N: Not Supplied SINGAPORE AIRL ONO: 332281-21300 GWT: 10292-0794 | $20,980.08 | Department of Defence | 2008-04-04 | QANTAS AIRWAYS LIMITED |
535341 | Repair of aircraft component | $20,933.57 | Defence Materiel Organisation | 2012-05-21 | Sikorsky Aircraft Australia Limited |
363722 | Repair To Nose Landing Gear | $20,910.64 | Defence Materiel Organisation | 2011-01-24 | AIRFLITE PTY LTD |
385109 | Engineering Tech Services for HALSPO in support of C17 & KC30 weapon systems. | $20,907.60 | Defence Materiel Organisation | 2011-04-04 | JACOBS AUSTRALIA |
63324 | Repair of Aircraft Parts | $20,872.87 | Defence Materiel Organisation | 2008-02-11 | SIKORSKY AIRCRAFT AUST LTD |
81619 | POWER SUPPLY | $20,871.69 | Department of Defence | 2007-12-13 | ROCKWELL COLLINS INC. |
78633 | Flying Flights 01-08 Oct 07 - Ex Kujarra 3 | $20,860.82 | Department of Defence | 2007-10-11 | PEL-AIR AVIATION |
141302 | pc9 aircraft spares - Supply of PC9 Spares Standing Offer 0802-243-37 | $20,824.74 | Defence Materiel Organisation | 2008-11-21 | PILATUS AIRCRAFT LTD |
219816 | REPAIR OF SEAHAWK AIRFRAMES ITEM | $20,824.09 | Defence Materiel Organisation | 2009-07-16 | SIKORSKY AIRCRAFT AUSTRALIA |
360360 | Repairs to Landing Gear, Fixed. | $20,820.60 | Defence Materiel Organisation | 2010-07-27 | Sikorsky Aircraft Australia Ltd |
370923 | PC9 Aircraft Spares | $20,815.34 | Defence Materiel Organisation | 2011-02-25 | PILATUS AIRCRAFT LTD |
88565 | Contractor Provision of Project Administrative Support Services | $20,814.75 | Defence Materiel Organisation | 2008-05-09 | AMBIT IT&T RECRUITMENT SPECIALISTS |
2822082 | Technical Services Support | $20,779.52 | Defence Materiel Organisation | 2015-01-13 | BOEING COMPANY, THE DBA BOEING DIV |
196459 | REPAIR OF SEAHAWK AIRFRAMES COMPONENT | $20,770.61 | Defence Materiel Organisation | 2008-12-23 | SIKORSKY AIRCRAFT AUSTRALIA |
196458 | REPAIR OF SEAHAWK AIRFRAMES COMPONENT | $20,770.61 | Defence Materiel Organisation | 2008-12-23 | SIKORSKY AIRCRAFT AUSTRALIA |
209946 | REQUIRED REPAIR FOR S70B2 SEAHAWK AIRFRAMES SECTION | $20,746.19 | Defence Materiel Organisation | 2009-07-13 | SIKORSKY AIRCRAFT AUSTRALIA |
195433 | REPAIR OF AIRCRAFT ITEM FOR S70B2 SEAHAWK | $20,736.29 | Defence Materiel Organisation | 2009-06-11 | SIKORSKY AIRCRAFT AUSTRALIA |
279691 | Repair of qty 1 Aircraft Part: 70652-02455-046 NSN: 011138172 for Airframes Seahawk Platform | $20,717.74 | Defence Materiel Organisation | 2009-05-26 | SIKORSKY AIRCRAFT AUSTRALIA |
163059 | A24N AIRCRAFT SPARES - RETAINER ASSEMBLY | $20,691.17 | Defence Materiel Organisation | 2009-03-02 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
1440012 | Engine Wash Modification | $20,606.95 | Defence Materiel Organisation | 2011-12-19 | AUSTRALIAN AEROSPACE LTD |
444104 | pc9 aircraft spares | $20,576.75 | Defence Materiel Organisation | 2011-10-27 | PILATUS AIRCRAFT LTD |
3291064 | Installation of strain gauges | $20,530.38 | Department of Defence | 2015-08-06 | AIRBUS GROUP AUSTRALIA PACIFIC |
1381401 | Procurement of Flight Inspection Services by Air Services Aus | $20,529.56 | Defence Materiel Organisation | 2013-04-24 | AIRSERVICES AUSTRALIA |
169787 | A24N Aircraft Spares - Barrier, Lower, Helicopter | $20,486.75 | Defence Materiel Organisation | 2008-08-18 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
91908 | nut 8-32 parachute assy | $20,453.09 | Defence Materiel Organisation | 2008-06-04 | MARTIN BAKER AIRCRAFT CO LTD |
243866 | REPAIR OF SEAHAWK COMPONENT | $20,441.22 | Defence Materiel Organisation | 2009-11-25 | SIKORKY HELITECH |
279363 | PC9 Aircraft Propellers as per standing offer 9506-344-52 | $20,419.43 | Defence Materiel Organisation | 2008-11-19 | TAE Aviation Pty Ltd |
257806 | PC9 Aircraft Spares | $20,383.35 | Defence Materiel Organisation | 2010-01-15 | PILATUS AIRCRAFT LTD |
76845 | QANTAS STATEMENT SEMPTEMBER 2007 | $20,356.51 | Department of Defence | 2007-09-30 | QANTAS AIRWAYS LTD |
330508 | Repairs to Aircaft Components NSN: 5855-66-147-8435 S/N: 00125 | $20,353.58 | Defence Materiel Organisation | 2010-09-13 | Australian Technology Information Pty Limited |
277722 | Procurement of Aircraft Spares - NSN 01-514-7231, Headset Electrical, QTY: 100EA | $20,350.00 | Defence Materiel Organisation | 2010-04-15 | International Aviation Services |
279962 | REPAIR OF PC9 AIRCRAFT PART - ELECTRONIC INDICATOR - CONTRACT NO V310148 | $20,344.50 | Defence Materiel Organisation | 2008-07-08 | AIRFLITE PTY LTD |
158992 | Aircraft Spares QTY 1 NSN 1560-01-137-3519 SENSOR ASSY | $20,341.49 | Defence Materiel Organisation | 2009-02-06 | Sikorsky Aircraft Australia Ltd |
278335 | AAustralian Aerospace (AA) Indefinite Quantity (IQ) task 25/09 3RD Initial Operation Test and Evaluation (IOT&E) aircraft movement to Robertson Barracks | $20,326.09 | Defence Materiel Organisation | 2009-09-18 | AUSTRALIAN AEROSPACE LTD |
415018 | A24N Aircraft Spares - Panel, Structural | $20,325.54 | Defence Materiel Organisation | 2011-07-27 | Sikorsky Aircraft Australia Ltd |
270752 | PC9 AIRCRAFT SPARES | $20,310.96 | Defence Materiel Organisation | 2010-03-15 | PILATUS AIRCRAFT LTD |
247297 | A24N AIRCRAFT SPARES | $20,298.37 | Defence Materiel Organisation | 2008-11-06 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
3486272 | Charter aircraft for aerial survey | $20,270.80 | Department of Agriculture and Water Resources | 2018-02-11 | Field Air (Operations) Pty Ltd as trustee for the Field Air (Operations) Unit Trust |
272806 | Repair of Aircraft Component - Blade, Rotary Wing; NSN - 011589679, P/N: 701510-29100-041 | $20,226.44 | Defence Materiel Organisation | 2009-04-09 | SIKORSKY AIRCRAFT AUSTRALIA |
330750 | Development and implementation of KY-100 Secure Voice Equipment modification for the Seahawk SAMT | $20,212.50 | Defence Materiel Organisation | 2010-09-01 | CAE AUSTRALIA PTY LTD |
90898 | Training Costs | $20,206.99 | Defence Materiel Organisation | 2008-06-11 | Department of Defence |
1334741 | R2 Preventative Maintainance of A97-006 | $20,205.77 | Defence Materiel Organisation | 2013-04-08 | QANTAS DEFENCE SERVICES PTY LTD |
1577001 | Aircraft Maintenance | $20,205.18 | Defence Materiel Organisation | 2013-06-13 | AUSTRALIAN AEROSPACE PTY LTD |
3114912 | Low Rate Initial Production 7 F-35 Conventional Take off & landing Aircraft including ancillary | $20,165.38 | Defence Materiel Organisation | 2015-05-28 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
1537661 | Procurement of spares | $20,164.88 | Defence Materiel Organisation | 2011-11-30 | BAE SYSTEMS AUSTRALIA LTD |
281901 | Repair To Fuel Nozzle Sets | $20,150.85 | Defence Materiel Organisation | 2010-04-15 | PRATT AND WHITTNEY A/ASIA PTY LTD |
226545 | GST ONLY PAYMENT ON 50263635 | $20,139.54 | Defence Materiel Organisation | 2009-08-28 | GLOBAL DEFENCE SOLUTIONS PTY LTD |
96341 | Repair of Aileron RH NSN 01-459-8414 SDSS PO OA41AZ | $20,127.88 | Defence Materiel Organisation | 2007-11-23 | BOEING AUSTRALIA LIMITED |
272497 | PROCUREMENT OF AIRCRAFT SPARES - NSN 1680-01-161-8315; APEX FITTING ASSY; QTY 4. | $20,115.66 | Defence Materiel Organisation | 2009-03-19 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
349320 | pc9 aircraft spares | $20,113.84 | Defence Materiel Organisation | 2010-11-18 | PILATUS AIRCRAFT LTD |
454192 | AIRCRAFT | $20,113.81 | Defence Materiel Organisation | 2011-12-06 | AUSTRALIAN AEROSPACE PTY LTD |
144097 | TRI-METS - STORAGE, HANDLING & FREIGHT | $20,112.42 | Defence Materiel Organisation | 2008-12-02 | AEROTEST LTD |
1791761 | Payment of US military aircraft landing fees | $20,096.43 | Department of Defence | 2013-08-22 | ALICE SPRINGS AIRPORTS PTY LTD |
195432 | REPAIR OF S70B2 ITEM | $20,092.09 | Defence Materiel Organisation | 2009-06-11 | SIKORSKY AIRCRAFT AUSTRALIA |
118282 | Travel National Office | $20,082.42 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-07-28 | American Express |
236077 | A24N AIRCRAFT SPARES - SUPPORT ASSEMBLY, FUSELAGE | $20,082.41 | Defence Materiel Organisation | 2009-02-02 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
127605 | PLATFORM ASSY LH - REPAIR | $20,074.26 | Defence Materiel Organisation | 2008-01-08 | HELIPRO COMPONENT SERVICES |
127603 | T PLATFORM ASSY LH - REPAIR | $20,074.26 | Defence Materiel Organisation | 2008-01-08 | HELIPRO COMPONENT SERVICES |
127599 | PLATFORM ASSY - REPAIR | $20,074.26 | Defence Materiel Organisation | 2008-01-08 | HELIPRO COMPONENT SERVICES |
127597 | PLATFORM ASSY RH - REPAIR | $20,074.26 | Defence Materiel Organisation | 2008-01-08 | HELIPRO COMPONENT SERVICES |
127607 | PLATFORM ASSY LH - REPAIR | $20,074.26 | Defence Materiel Organisation | 2008-01-08 | HELIPRO COMPONENT SERVICES |
127601 | PLATFORM ASSY RH - REPAIR | $20,074.26 | Defence Materiel Organisation | 2008-01-08 | HELIPRO COMPONENT SERVICES |
149611 | Repair of aircraft parts | $20,031.56 | Defence Materiel Organisation | 2008-12-22 | Sikorsky Aircraft Australia LTD |
450590 | Modification on engine wash | $20,020.77 | Defence Materiel Organisation | 2011-11-24 | AUSTRALIAN AEROSPACE LTD |
270773 | PC9 AIRCRAFT SPARES | $20,004.17 | Defence Materiel Organisation | 2010-03-15 | PILATUS AIRCRAFT LTD |
111840 | REPAIR AILERON RH | $20,000.00 | Defence Materiel Organisation | 2008-08-12 | Boeing Australia |
1174432 | Recruit a GPCAPT Active Reservist Support NACC Media and Communications Activities | $20,000.00 | Defence Materiel Organisation | 2013-01-22 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
344470 | Additional Sensitivity Analysis of WLM & Salt Ash | $20,000.00 | Defence Materiel Organisation | 2010-08-05 | GHD PTY LTD |
73077 | Review of flight crew licensing examination structure | $20,000.00 | Civil Aviation Safety Authority | 2008-04-22 | Ross Telfer |
124478 | AIR CHTR OP ASTUTE ROCL JUL-SEP 08 | $20,000.00 | Department of Defence | 2008-09-17 | ADAGOLD AVIATION PTY LTD |
1220882 | DSTO to acquire Materials to Support Development of an F-35A transonic wind tunnel model | $20,000.00 | Defence Materiel Organisation | 2013-02-22 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
381233 | INCORPORATION OF 23X/AUSTBLK8 INTO AIRCREW PUBLICATIONS AND TRAINING | $20,000.00 | Defence Materiel Organisation | 2011-04-07 | RAYTHEON AUSTRALIA PTY LTD |
381118 | REPAIR OF COMB LINER ASSEMBLY FOR PC-9 AIRCRAFT | $19,991.62 | Defence Materiel Organisation | 2011-03-21 | PRATT AND WHITTNEY A/ASIA PTY LTD |
173362 | Repair of Aircraft Parts | $19,976.33 | Defence Materiel Organisation | 2009-04-07 | Sikorsky Aircraft Australia LTD |
407579 | Procurement of aircraft spares - bearing assembly | $19,950.71 | Defence Materiel Organisation | 2011-07-07 | Sikorsky Aircraft Australia Limited |
281374 | purchase of qty 2 Structural Fittings niin 01.354.6796 | $19,946.38 | Defence Materiel Organisation | 2006-07-10 | SIKORSKY AIRCRAFT AUST LTD |
254295 | Flakelar, A - International Airfares for Mr Ian Martin- New Yorka to Sydney Return - 26 Nov to 05 Dec 09 - Attending CMIS | $19,937.80 | Department of Defence | 2009-12-04 | QANTAS AIRWAYS LIMIT |
242411 | REPAIR OF 011585985 - SERVO CYLINDER | $19,926.56 | Defence Materiel Organisation | 2009-11-18 | SIKORKY HELITECH |
267340 | SPARES FOR PC-9 AIRCRAFT | $19,913.55 | Defence Materiel Organisation | 2010-03-01 | PRATT AND WHITTNEY A/ASIA PTY LTD |
280479 | Repair of Qty 1 Shroud, Fan, Axial NSN 4140-99-287-1904 | $19,912.99 | Defence Materiel Organisation | 2007-12-10 | Pall Australia |
280481 | Repair of Qty 1 Shroud, Fan, Axial NSN 4140-99-287-1904 | $19,912.99 | Defence Materiel Organisation | 2007-12-05 | Pall Australia |
157683 | THE TERMS AND CONDITIONS OF THIS PURCHASE ORDER AR THE HUG 2.2 PRIME CONTRACT C338399 | $19,910.97 | Defence Materiel Organisation | 2008-06-16 | BOEING COMPANY THE!DBA BOEING |
272589 | Repair of Aircraft parts NSN: 01-252-5457 Drum, Winch, Aircraft. Qty: 1 | $19,889.30 | Defence Materiel Organisation | 2008-08-11 | Sikorsky Aircraft Australia LTD |
77792 | HIRE OF PLANE | $19,863.25 | Department of Defence | 2008-01-14 | KESTREL AVIATION |
97953-A1 | S70B Aircraft Spares | $19,857.73 | Defence Materiel Organisation | 2008-07-03 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
51839 | Repair of aircraft parts | $19,846.30 | Defence Materiel Organisation | 2007-12-12 | Sikorsky Aircraft Australia Limited |
38427 | Hire of Aircraft - Flying Training | $19,819.00 | Civil Aviation Safety Authority | 2007-08-01 | Hawker Pacific Pty Ltd |
2058911 | Charter flights from Perth to Murchison Observatory | $19,800.00 | Department of Industry | 2014-02-13 | SKYPAC AVIATION PTY LTD |
195872 | helicopter hire - aerial survey | $19,800.00 | Department of Defence | 2009-06-19 | REID HELIWORK |
344395 | Radar Processor - Advanced (RP-A) Prototype Installation | $19,799.99 | Defence Materiel Organisation | 2010-11-03 | AUSTRALIAN AEROSPACE |
561362 | Repair of aircraft parts. | $19,797.08 | Defence Materiel Organisation | 2012-05-25 | PARTECH SYSTEMS PTY LTD |
279505 | Repair of Aircraft Parts - NSN: 01-326-2368. Pylon Aircraft. Qty 1. | $19,792.53 | Defence Materiel Organisation | 2008-08-28 | Boeing Defence Australia Ltd |
3423740 | Supply of police equipment | $19,791.00 | Australian Federal Police | 2017-05-17 | Rise Above Aerial Cinematography P/ |
272688 | repair of helicopter part NSN 01-272-5107 shaft assembly, drive, disconnect; flight Qty 1 | $19,790.95 | Defence Materiel Organisation | 2009-11-19 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
243864 | REPAIR FOR SEAHAWK AIRFRAMES COMPONENT | $19,785.24 | Defence Materiel Organisation | 2009-11-25 | SIKORKY HELITECH |
190986 | REPAIR OF SEAHAWK HELICOPTER ITEMS | $19,777.82 | Defence Materiel Organisation | 2009-03-09 | SIKORSKY |
80764 | pc9 aircraft spares | $19,716.95 | Department of Defence | 2008-01-30 | PILATUS AIRCRAFT LTD |
76748 | Aircraft Charter AirTravel to remote Bare Bases RAAF Learmonth and | $19,715.00 | Department of Defence | 2007-10-26 | INDEPENDENT AVIATION PTY LTD |
1071771 | WHS Audit of Workshop Machinary | $19,712.00 | Defence Materiel Organisation | 2012-11-22 | RISKCHASE |
625641 | Procurement of eMRD | $19,712.00 | Defence Materiel Organisation | 2012-06-07 | LOGISTIC ENGINEERING SERVICES P/L |
154642 | SURVEY & QUOTE 44 | $19,703.15 | Defence Materiel Organisation | 2009-01-28 | L-3 COMMUNICATIONS MAS (CANADA) INC |
83276 | NDT TECHNOLOGY - ARRAY PROBES | $19,690.00 | Defence Materiel Organisation | 2008-04-23 | KRAUTKRAMER AUST PTY LTD |
940311 | Aerial Surveillance | $19,635.00 | Great Barrier Reef Marine Park Authority | 2012-09-16 | Bungie Helicopters |
401373 | Repair of aircraft part - seahawk drum winch | $19,623.73 | Defence Materiel Organisation | 2011-06-03 | Air Affairs Australia Pty Ltd |
139133 | Secure Server Racks for AEWC RPt Seattle | $19,585.50 | Defence Materiel Organisation | 2008-11-05 | SERVER RACKS AUSTRALIA |
1899671 | Aircraft Maintenance | $19,584.99 | Defence Materiel Organisation | 2013-11-13 | AUSTRALIAN AEROSPACE PTY LTD |
273265 | Building Appraisal report of H522 for inclusion of two aircraft. | $19,580.00 | Defence Materiel Organisation | 2010-03-25 | SINCLAIR KNIGHT MERZ PTY LTD |
1187761 | HIRE OF AIRCRAFT NIGHT SKYDIVE TRAINING NOV 2012 | $19,570.00 | Department of Defence | 2012-12-07 | SYDNEY SKYDIVERS |
128092 | Aircraft Spares QTY 10 NSN 6625-01-444-2317 TEST SET SONAR, CDR |
$19,550.00 | Defence Materiel Organisation | 2008-09-12 | Flight Data Systems Pty Ltd |
125467 | Repair of Aircraft Component - BLADE,ROTARY WING; NSN - 011589679, P/N: 70150-29100-041 | $19,549.95 | Defence Materiel Organisation | 2008-09-29 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
275241 | Repair of Aircraft Parts NSN: 01-172-9481 Seat, Aircraft. Qty: 1 | $19,544.71 | Defence Materiel Organisation | 2009-08-18 | Airnsea Safety Pty Ltd |
275273 | Repair of Aircraft Parts NSN: 01-172-9481 Seat, Aircraft. Qty: 1 | $19,544.71 | Defence Materiel Organisation | 2009-08-18 | Airnsea Safety Pty Ltd |
208393 | Aircraft Spares QTY 6 NSN 5999-01-106-6957 CIRCUIT CARD ASSY | $19,534.02 | Defence Materiel Organisation | 2009-07-24 | Asia Pacific Aerospace |
314370 | Repair EIBU NSN 015163875 SN TFG00207 | $19,473.43 | Defence Materiel Organisation | 2009-07-06 | BOEING DEFENCE AUSTRALIA LTD |
166751 | AIRFARE/ACCOMODATION/FOOD/VEHICLE RENT & FUEL IMPLEMENTATION TRAVEL & LIVING EXPENSES | $19,445.26 | Defence Materiel Organisation | 2007-11-12 | STANDARD AERO AUSTRALIA |
370948 | PC9 Aircraft Spares | $19,435.39 | Defence Materiel Organisation | 2011-02-25 | PILATUS AIRCRAFT LTD |
133564 | P/N: JENKINSONTMRSIMSAMR TKT: 08147026810590 R/N: Not Supplied OTHER AIRLINE ONO: 332281-21300 GWT: 0114-70253 | $19,375.76 | Department of Defence | 2008-08-05 | QANTAS AIRWAYS LIMITED |
3508317 | Military Equipment Sustainment | $19,365.28 | Department of Defence | 2018-05-24 | JACOBS AUSTRALIA PTY LTD |
231724 | PC9 Aircraft Spares | $19,359.86 | Defence Materiel Organisation | 2009-09-30 | PILATUS AIRCRAFT LTD |
2926252 | FMS Case AT-P-GQM admin support for RAAF SLO | $19,357.93 | Defence Materiel Organisation | 2015-02-26 | FMS ACCOUNT |
3440181 | Program Management Review | $19,356.33 | Department of Defence | 2017-04-03 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
224415 | REPAIR OF AIRCRAFT ITEM | $19,325.74 | Defence Materiel Organisation | 2008-12-23 | SIKORSKY AIRCRAFT AUSTRALIA |
79403 | AIRLINE TICKETS | $19,315.43 | Department of Defence | 2007-08-31 | QANTAS AIRWAYS LTD |
2889192 | Statement of Capability for Australian KC-30A | $19,309.95 | Defence Materiel Organisation | 2014-05-21 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT |
1036361 | Repair of aircraft parts |
$19,280.80 | Defence Materiel Organisation | 2012-11-19 | BAE Systems |
230633 | REQUIRED FOR SEAHAWK AIRFRAMES | $19,278.71 | Defence Materiel Organisation | 2009-09-29 | SIKORSKY AIRCRAFT AUSTRALIA |
139033 | PC9 Aircraft Ejection Seat Spares - Technical Services Agreement with Martin Baker Aircraft Co Ltd | $19,274.24 | Defence Materiel Organisation | 2008-11-10 | MARTIN BAKER AIRCRAFT CO LTD |
362616 | RP-A Technical Writer | $19,260.14 | Defence Materiel Organisation | 2010-10-18 | BAE SYSTEMS AUSTRALIA |
116786 | HUGPH2.3 - CMDS Management Support | $19,250.00 | Defence Materiel Organisation | 2008-08-28 | CODARRA ADVANCED SYSTEMS |
352925 | 5 MONTHS USE OF SMDI (MINI MARQUE SYSTEM) | $19,250.00 | Defence Materiel Organisation | 2010-11-30 | AIR AFFAIRS AUSTRALIA PTY LTD |
351750 | PC9 Aircraft Spares | $19,217.93 | Defence Materiel Organisation | 2010-11-26 | PILATUS AIRCRAFT LTD |
149616 | Repair of aircraft parts | $19,217.87 | Defence Materiel Organisation | 2008-12-15 | Sikorsky Aircraft Australia LTD |
260692 | PC9 Aircraft Spares | $19,215.15 | Defence Materiel Organisation | 2010-02-03 | PILATUS AIRCRAFT LTD |
176965 | KPI performance payment for ACMC | $19,208.20 | Defence Materiel Organisation | 2009-04-17 | BAE SYSTEMS AUSTRALIA LIMITED |
272058 | Purchase of QTY 2 Deployable Scaffold Container Assembly + Freight | $19,195.00 | Defence Materiel Organisation | 2008-08-28 | NEPEAN ENGINEERING PTY LTD |
173006 | ILS SUPPORT SERVICES | $19,191.02 | Defence Materiel Organisation | 2009-04-01 | BAE SYSTEMS AUSTRALIA |
111846 | REPAIR AILERON | $19,180.00 | Defence Materiel Organisation | 2008-08-12 | Boeing Australia |
76617 | Business Travel | $19,171.63 | Department of Defence | 2007-12-17 | QANTAS AIRWAYS LTD |
91832 | NDT PHASED ARRAY TRANSDUCERS PURCHASED FROM OLYMPUS - C338529 - HUGPH3.2 - SRP2 | $19,166.40 | Defence Materiel Organisation | 2008-06-05 | OLYMPUS AUST PTY LTD |
80328 | student and staff movements | $19,157.09 | Department of Defence | 2007-12-31 | QANTAS AIRWAYS LTD |
349118 | Repairs to Aircraft parts NSN: 01-502-2416 S/N: 019 Desc: DMAT-CCA Qty 1 | $19,143.03 | Defence Materiel Organisation | 2010-11-30 | Australian Technology Information Pty Limited |
280039 | REPAIR OF QTY 1 SWASHPLATE - 011594704 P/N: 70104-08001-046. REQUIRED REPAIR FOR SEAHAWK AIRFRAMES SECTION | $19,136.91 | Defence Materiel Organisation | 2010-02-02 | SIKORSKY AIRCRAFT AUSTRALIA |
79807 | AIRLINE TICKETS | $19,134.34 | Department of Defence | 2008-01-31 | QANTAS AIRWAYS LTD |
230448 | REPAIR OF AIRCRAFT ITEM | $19,112.47 | Defence Materiel Organisation | 2008-12-23 | SIKORSKY AIRCRAFT AUSTRALIA |
1677721 | Fixed wing aircraft service in support of Parachute Capability | $19,107.55 | Department of Defence | 2013-07-30 | SKYTRADERS PTY LTD |
281903 | Repair To Fuel Control Unit | $19,105.97 | Defence Materiel Organisation | 2010-02-25 | PRATT AND WHITTNEY A/ASIA PTY LTD |
76834 | AIRLINE TICKETS | $19,093.98 | Department of Defence | 2007-10-31 | QANTAS AIRWAYS LTD |
436656 | Aircraft repairs | $19,067.93 | Defence Materiel Organisation | 2011-10-10 | Rosebank Engineering |
452471 | super hornet - the boeing co | $19,057.41 | Defence Materiel Organisation | 2011-11-14 | THE BOEING COMPANY - AUD |
45882 | Repair of Aircraft Parts NSN: 01-074-5151 |
$19,052.78 | Defence Materiel Organisation | 2007-11-12 | SIKORSKY AIRCRAFT AUST LTD |
363723 | Repair To Hyd Reservoir | $19,044.20 | Defence Materiel Organisation | 2011-01-24 | AIRFLITE PTY LTD |
125859 | PC9 AIRCRAFT SPARES - Supply of PC9 Spares Standing Offer 0802-243-37 | $19,043.10 | Defence Materiel Organisation | 2008-09-18 | PILATUS AIRCRAFT LTD |
201464 | pc9 aircraft spares | $19,038.73 | Defence Materiel Organisation | 2009-06-24 | PILATUS AIRCRAFT LTD |
410758 | Procurement of Aircraft Parts - Support Assy | $19,033.43 | Defence Materiel Organisation | 2011-07-19 | Sikorsky Aircraft Australia Limited |
231734 | deployment to Adelaide for baseline flights | $19,033.30 | Defence Materiel Organisation | 2009-09-21 | FUGRO LADS CORPORATION PTY LTD |
230165 | RBE TO DISMANTLE STS | $19,025.28 | Defence Materiel Organisation | 2009-09-14 | ROSEBANK ENGINEERING |
228303 | PC9 Aircraft Spares | $19,020.93 | Defence Materiel Organisation | 2009-09-08 | PILATUS AIRCRAFT LTD |
367102 | REPAIR OF SHROUD & DISC | $19,019.86 | Defence Materiel Organisation | 2011-02-07 | PRATT AND WHITTNEY A/ASIA PTY LTD |
92768 | Flight Safety International King Air 350 Sim Trg | $19,001.33 | Department of Defence | 2008-06-04 | FLIGHTSAFETY INTERNATIONAL INC. |
118953 | Aircraft movements | $19,000.00 | Department of Defence | 2008-08-25 | FORTE AIRPORT MANAGEMENT |
280489 | Repair of Qty 1 Actuator, Electro-Mechanical, Rotary NSN 2915-99-716-3137 | $18,997.10 | Defence Materiel Organisation | 2008-02-27 | Goodrich Control Systems |
263035 | Growth Comparisoin of Avian Influenza Viruses following immediate and delayed culture inoculation. | $18,997.00 | Department of Agriculture, Fisheries and Forestry | 2009-10-01 | Department of Primary Industries |
272654 | Repair of Aircraft Parts NSN: 01-326-2368 Pylon, Aircraft. Qty: 1 | $18,989.93 | Defence Materiel Organisation | 2008-08-26 | Boeing Defence Australia Ltd |
494411 | 5xMobile Breathing Air Compressor for Australian Super Hornet | $18,975.00 | Defence Materiel Organisation | 2011-10-31 | THE AIR DOCTOR |
203498 | Repair of Aircraft Parts | $18,964.99 | Defence Materiel Organisation | 2009-07-07 | Sikorsky Aircraft Australia LTD |
222750 | Charter flight Darwin to Alice Springs return | $18,947.50 | Australian Federal Police | 2009-06-03 | Hardy Aviation (N.T.) Pty Limited |
228768 | REQUIRED FOR SEAHAWK AIRFRAMES | $18,945.65 | Defence Materiel Organisation | 2008-12-23 | SIKORSKY AIRCRAFT AUSTRALIA |
3472330 | Sustainment Support | $18,942.75 | Department of Defence | 2017-11-30 | FMS ACCOUNT |
219825 | REPAIR OF SEAHAWK AIRFRAMES SECTION. THIS ORDER REPLACES CN219816 WHICH WOULDN'T ALLOW AMENDMENT. PREVIOUS GAZETTE HAD TO BE CANCELLED DUE TO RECEIPTING ISSUE AND PAYMENT. | $18,930.99 | Defence Materiel Organisation | 2009-08-19 | SIKORSKY AIRCRAFT AUSTRALIA |
195435 | REPAIR OF ITEM FOR S70B2 AIRCRAFT | $18,916.84 | Defence Materiel Organisation | 2009-06-09 | SIKORSKY AIRCRAFT AUSTRALIA |
356198 | PC9 Aircraft Spares | $18,913.31 | Defence Materiel Organisation | 2010-12-13 | PILATUS AIRCRAFT LTD |
67930 | Repair of Aircraft Parts | $18,905.83 | Defence Materiel Organisation | 2008-04-03 | Sikorsky Aircraft Australia LTD |
153969 | Amex travel statement Dec08 | $18,888.10 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-12-29 | American Express |
132673 | REPAIR OF AIRCRAFT PARTS | $18,862.53 | Defence Materiel Organisation | 2008-10-01 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
270567 | PC9 AIRCRAFT SPARES | $18,846.25 | Defence Materiel Organisation | 2010-03-18 | PILATUS AIRCRAFT LTD |
116601 | BARRIER MATERIAL | $18,836.80 | Defence Materiel Organisation | 2008-08-21 | COVALENCE SPECIALTY COATINGS LLC |
314459 | HELICOPTER HIRE COSTS FOR BFTA | $18,818.91 | Department of Defence | 2010-07-13 | PS MANAGEMENT CONSULTANTS |
267329 | Repair To Governor Overspeed | $18,802.74 | Defence Materiel Organisation | 2010-03-01 | PRATT AND WHITTNEY A/ASIA PTY LTD |
3186702 | Air Services | $18,799.21 | Department of Defence | 2015-06-09 | AIRWORK FLIGHT OPERATIONS LTD |
418920 | Aircraft Repairs | $18,791.30 | Defence Materiel Organisation | 2011-07-29 | Rosebank Engineering |
3500796 | Aircraft Repairable Items Parts |