| Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
| 1674611 |
Interagency Transfer to Defence Intelligence Organisation |
$250,000.00 | Defence Materiel Organisation |
2013-07-24 |
DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 2221331 |
Purchase of Telemetry receiver for Trial Support |
$108,680.00 | Department of Defence |
2013-05-10 |
METROMATICS PTY LTD |
| 3386381 |
Australian-made ship steel plates |
$99,247.50 | Department of Defence |
2016-10-28 |
BLUESCOPE DISTRIBUTION PTY LTD |
| 3379374 |
Machined Aluminium components |
$78,509.20 | Department of Defence |
2016-09-19 |
MAXIPORT ENGINEERING PTY LTD |
| 3547019 |
1000X1000X100 BISALLOY 80 PLATE |
$57,750.00 | Department of Defence |
2018-09-03 |
APS ADELAIDE PROFILE SERVICES PTY L |
| 3533202 |
Inspection and Repair to Sensors |
$55,448.03 | Department of Defence |
2018-08-10 |
HENSOLDT SENSORS GMBH |
| 3545323 |
Provision of Steel for Naval Technical Trainees |
$44,000.00 | Department of Defence |
2018-07-02 |
FORDS STEEL |
| 2091321 |
Steel Test Specimens |
$41,375.40 | Department of Defence |
2014-02-27 |
LOVITT TECHNOLOGIES AUSTRALIA |
| 3620271 |
Specialised Digital Receiver Electonics |
$38,352.43 | Department of Defence |
2019-08-01 |
HITECH GLOBAL DISTRIBUTION, LLC |
| 3601145 |
Manufacture of Explosive Bulge Testing Die |
$31,325.46 | Department of Defence |
2019-06-10 |
AUSTRALIAN STEEL PTY LTD |
| 1426281 |
Provision Of Wood Material For Ship Damage Control |
$29,173.27 | Defence Materiel Organisation |
2013-05-22 |
HARPER TIMBER PTY LTD |
| 2091301 |
Steel Test Specimens |
$26,043.60 | Department of Defence |
2014-02-27 |
LOVITT TECHNOLOGIES AUSTRALIA |
| 2135891 |
Field Programmable Gate Array |
$25,850.55 | Department of Defence |
2014-03-17 |
BRAEMAC (SA) PTY LTD |
| 2680911 |
Ceremonial Crucifix Wood. |
$25,630.00 | Defence Materiel Organisation |
2014-10-09 |
BC AND SW PTY LTD |
| 2773202 |
Quad Monitor Chassis |
$19,565.70 | Department of Defence |
2014-12-11 |
DIEMOULD TOOLING SERVICES PTY LTD |
| 3557254 |
Steel for Blast Experiments |
$18,614.20 | Department of Defence |
2018-11-01 |
BISALLOY STEELS PTY LTD |
| 3368147 |
Steel |
$17,932.20 | Department of Defence |
2016-07-29 |
BISALLOY STEELS PTY LTD |
| 534051 |
SUPPLY AND SETOUT AND MACHINE CONSUMABLE TIMBER PIECES |
$17,563.40 | Department of Defence |
2012-05-02 |
DARWIN JOINERY PTY LTD |
| 2957332 |
Steel Plates |
$17,506.50 | Department of Defence |
2015-02-04 |
ADELAIDE PROFILE SVCS |
| 434911 |
hose fittings for refuelling |
$16,874.00 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division |
2011-09-01 |
Saunders & Ward Pty Ltd |
| 3590385 |
collect chuck set, metric keyway broach set |
$16,504.00 | Department of Defence |
2019-05-01 |
HARE & FORBES MACHINERY HOUSE |
| 3353258 |
Spirit MT200 Rehabilitation Treadmill |
$16,098.00 | Department of Defence |
2016-04-15 |
FITNESS MARKET NEWMA |
| 3378424 |
Plastic machined components for research |
$15,820.75 | Department of Defence |
2016-09-15 |
PLASTICUT |
| 3487524 |
Stainless Steel Powder 316 |
$14,991.35 | Department of Defence |
2018-02-13 |
OERLIKON METCO AUSTRALIA PTY LTD |
| 3360608 |
Aluminium plates |
$14,891.25 | Department of Defence |
2016-04-21 |
CALM ALUMINIUM P/L |
| 3554375 |
Machining and Fabrication of Supplied plates |
$13,860.00 | Department of Defence |
2018-10-12 |
BOLNAR FABRICATION PTY LTD |
| 3489102 |
Components Machining for STEB Winding Mandrel |
$12,661.00 | Department of Defence |
2018-02-20 |
EAS TOOLCRAFT PTY LTD |
| 3529225 |
Raw steel for machining |
$12,532.79 | Department of Defence |
2018-07-19 |
EDCON STEEL PTY LTD |
| 2371792 |
Manufacture of wind tunnel model components |
$12,199.00 | Department of Defence |
2014-06-19 |
EAS TOOLCRAFT PTY LTD |
| 3298242 |
Machined steel and copper components |
$11,726.00 | Department of Defence |
2015-09-30 |
WB TOOLING PTY LTD |
| 3355589 |
Provide aluminium plates |
$11,542.30 | Department of Defence |
2016-04-21 |
CALM ALUMINIUM P/L |
| 3385337 |
Purchase of Electronic hardware and component part |
$10,358.87 | Department of Defence |
2016-10-20 |
MILSPEC SERVICES PTY LIMITED |