1WG AAFC, 309FLT AUSTRALIAN AIRFORCE CADETS, 9390 DEPARTMENT OF DEFENCE, A AND D INTERNATIONAL PTY LTD, ABLE INDUSTRIES ENGINEERING P/L, ACT PSM Program, ACT Public Sector Management, ADF LEADERSHIP AND TEAM WORK, ADM SYSTEMS PTY LTD, AERO & MILITARY PRODUCTS, AEROSPACE AND DEFENCE AUSTRALIA, Aerospace and Defence Products, AEROSPACE COMPOSITES PTY LTD, Aerospace Composities Pty Ltd, A F L SERVICES P/L, AGOWA NO 1, AGSVA, AGSVA - Department of Defence, AGSVA (Department of Defence), AGSYA (Dept of Defence), AIR7000 P8 POSEIDON, AIR AFFAIRS AUSTRALIA PTY LTD, AIR FORCE HEADQUATERS, Air New Zealand, Airnsea Safety PTY LTD, AIR SAFETY SOLUTIONS, Air Services Australia, Alfa Laval, AMI Marine, ANDREW STROKON P/L, Aquaterro, ArmTech Pty Ltd, ASC Pty Ltd, Asia Pacific Aerospace, Associated Aircraft, Associated Aircraft Manufacture, Associated Aircraft Spares, ATO PAYMENT, AUS GOV SECURITY VETTING AGENCY, AUST CANVAS COMPANY, Aust Gov Security Vetting Agency (Dept of Defence), AUSTRALIAN DEFENCE APPAREL PTY LTD, AUSTRALIAN DEFENCE COLLEGE, Australian General Engineering, Australian Government Security Vetting Agency, Australian Government Security Vetting Agency Department of Defence, Australian Government Security Vetting Agency Depatment of Defence, AUSTRALIAN INDIGENOU, Australian Public Service Commission, AUSTRALIAN SAFETY ENGINEERS, AUSTRALIAN TECHNOLOGY INFORMATION, Aust Target Systems, AVIALL AUSTRALIA PTY LTD, AVIAQUIP PTY LTD, BACR, BAC SYSTEMS PTY LTD, BAE SYSTEMS AUSTRALIA PTY LTD, BAE Systems Aust Military Air Support, BAE SYSTEMS OPERATIONS, BALE DEFENCE INDUSTRIES, BANG STATIONERY & PACKAGING, Bard Australia, Baxter Healthcare PTY LTD, BEAK ENGINEERING, BEAVER ENGINEERING PTY LTD, Becton Dickinson PTY LTD, Bellinger Instruments Pty Ltd, BERETTA AUSTRALIA, BERMIL AEROSPACE AUSTRALIA P/L, BETTA ELECTRICAL, Boeing Defence Australia LTD, BORAL CONSRTN MATRLS, Bosch Rexroth Pty Ltd, BP Australia Ltd, Bruck Textiles Pty Ltd, BURLEIGH MARR DIST, CALTEX AUSTRALIA PTY LTD, CEA Technologies, CENTRAPAK, CHEMETALL (AUSTRALASIA) PTY LTD, Chemring Australia, CHUBB FIRE SAFETY LTD, CLATONS AUSTRALIA, Clifford Hallam Healthcare, COMCATER PTY LTD, COMMONWEALTH OF AUSTRALIA, COMPAIR (AUSTRALASIA) LTD, Complete Rope Supplies, CONFERENCE LOGISTICS, CONSULAUST INTERNATIONAL PTY LTD, CORPORATE EXPRESS, Corporate Flag & Banner Co Pty, CPM - Dept Of Defence, CPM - Dept Of Defence Chief Finance Officer Group, CROSSFIRE PTY LTD, CTE Pty Ltd, Cummins South Pacific, Daimler Chrysler, DEFCOMSEC EA, Defence-Inter Agency, DEFENCE 'INTER-AGENCY TFR', DEFENCE - 'INTER-AGENCY TRANSFERS', DEFENCE - INTER-AGENCY TRANSFERS, DEFENCE INTERAGENCY TRANSFERS, Defence Material Organisation, Defence Materiel Organisation, DEFENCE MATERIEL ORGANISATION -, DEFENCE MATERIEL ORGANISATION- DMO, DEFENCE SCIENCE AND TECHNOLOGY, DEFENCE SCIENCE & TECHNOLOGY, DEFENCE SCIENCE & TECHNOLOGY ORGANISATIO, Defence Science & Technology Organisation, DEFENCE SCIENCE TECHNOLOGY ORGANISATION, DEFENCE SIGNALS DIRECTORATE, DEFENCE SUPPORT -, DEFENCE SUPPORT CENTRE WOOMERA (DSC, DEFENCE SUPPORT GROUP - NORTHERN, DEFENCE SUPPORT - WA, Delta Eco Pty Ltd, DEOH DIRECTORATE EXPLOSIVE ORDNANCE, THE DEPARTMENT OF DEFENCE, Department of Defence (AGSVA), Department of Defence AUS GOV Security Vetting Agency, Department of Defence - Aust Govt Security Vetting Agency, Department of Defence Business, DEPARTMENT OF DEFENCE - DEFENCE SCIENCE AND TECHNOLOGY ORGANISATION, Department of Defence (Defence Science and Technology Organisation Institute), DEPARTMENT OF DEFENCE - DMO INTERAGENCY, DEPARTMENT OF DEFENCE- DMO INTERAGENCY, DEPARTMENT OF DEFENCE (i), Department of Defence Receiver of Public Monies, DEPARTMENT OF DEFENCE (SPEDO), Department of Defence T/A Defence, DEPT OF DEFENCE, Dept. of Defence, DEPT OF DEFENCE - AUSTRALIA, DEPT OF DEFENCE - BANK # 919101 & 11077, DEPT OF DEFENCE - BANK # 919101 & 11077, DEPT OF DEFENCE-BANK AC #117037 & 116974, DEPT OF DEFENCE - BANK ACC # 919101, Dept of Defence - CSI-SC BUILDING 180, Dept of Defence - DMO Interagency, Dept of Defence Official Departmental He, DEPT OF DEFENCE - OFFICIAL RECEIPTS, Dept of the Environmen, DEUTZ AUSTRALIA, DEXION LIVERPOOL, DIRECT ERGONOMICS, DJO Global, DMO, DMO- ACCREDITED TEST SERVICES, DMO ADMINISTRATION, DMO - 'INTER-AGAENCY TRANSFERS', DMO - 'INTER-AGENCY TRANSFERS', DOG FORCE AUSTRALIA, DRAEGER SAFETY PACIFIC PTY LTD, DR SIMON LOCKWOOD, DSG SWS RIC, DSTO, DSTO PHS MPD, DSTO PSL SRM, DSTO-SCIENTIFIC ENGINEERING, DYNEK PTY LTD, ECO 2000 Pty Ltd, ELECT PRINTING, Electro Optic Systems Pty Ltd, ELECTROTECH, ELEGANT KNITTING COMPANY PTY LTD, Elizabeth Sewing Machines CO, ENDUREQUIP SERVICES PTY LTD, ENERSUS PTY LTD, Engadine Music Education Centre, ENGELITE PTY LTD, EYLEX PTY LTD, Fire Response Pty Ltd, Fitt Resources Pty Ltd, Flight Data Systems Pty Ltd, FLITE PATH PTY LTD, FLUKE AUSTRALIA PTY LTD, GDLS-A, General Dynamics Land Systems - Australia, G.H. Varley Pty Ltd, GLENDALE PACKAGING PTY LTD, GMC Australia, Good Year & Dunlop, Harcor Security Seals & Bags, HAULMARK TRAILERS AUSTRALIA, HAYS SPECIALIST RECRUITME, HEALTH SERVICES, Helitech PTY LTD, HELLWEG INTERNATIONAL, Henkel Australia Pty Ltd, H I Fraser, HILLS INDUSTRIES, HMAS COONAWARRA SHIP'S FUND, Holmwood Highgate, Interchem Pty Ltd, Interturbine Advanced Logistics Pty Ltd, Jaguar Land Rover Australia, JAGUAR LAND ROVER AUST, J BLACKWOODS, John Holland Aviation Services, Joint Logistics Unit, KINETIC TECHNOLOGY INTERNATIONAL, KOWALSKI RECRUITMENT, L-3 COMMUNICATIONS NAUTRONIX LTD, LAERDAL PTY LTD, LAND ROVER AUSTRALIA PTY LTD, LAND ROVER AUST, LANDROVER AUSTRALIA, Land Rover Australiua, Laredal PTY LTD, LIGHT AIRCRAFT, LONG TAN LEADERSHIP AWARDS, L R INSTRUMENTS, Luminous Processors, Lymington Pacific Pty Ltd, Marathon Tyres, MEDCHANNEL, MEDICAL KINETICS, Mercedes Benz, MH-60R CAP SHARED COST COOP PROG, MH-60R CAP UNIQUE COST COOP PROG, MHD-ROCKLAND INC, MICHELIN AUSTRALIA PTY LTD, MIDMED, Military & Aviation Spares, Military Support Services Pty Ltd, MILLIPORE AUSTRALIA PTY LTD, MILSPEC MANUFACTURING PTY LTD, MILSPEC SERVICES PTY LTD, Miltect Pty Ltd, MOBILE ONE AUSTRALIA P, MONZ LTD, MOOG AUSTRALIA PTY LTD, MORRIS WALKER CONFERNCG, MORRIS WALKER P/L, MORRIS WALKER P/L **NOT IN USE**, Mountcastle Pty Ltd, MSA (Aust) Pty Ltd, MTU Detroit Diesel Australia, MULTISYSTEM COMMUNIC, NANS TARPS, NGJ COOPERATIVE PROGRAM, NIOA, Nioa Trading Pty Ltd, Noetic Solutions Pty Ltd, Norbar Torque Tools Pty Ltd, Novamarine, NTT ICT DC SOLUTIONS SYD, NUMBER 2, Oceanturf Pty Ltd, OFFICIAL WORKING ACCOUNT NO.2, OLIVER FOOTWEAR, ONDOT PTY LTD, optus, ORTHOTIC & PROSTHETIC CENTRE, Owen International Pty Ltd, Pacific Brands Workwear Group Pty Ltd, Pacific Communications Pty Ltd, PADDY PALLIN ADVENTURE EQUIPMENT, PAINS WESSEX, PALL AUSTRALIA PTY LTD, Parachutes Australia, PIVOTEL, PLASCORP PTY LTD, Platapus Outdoors Group, Platyplus Outdoors Groups Pty Ltd, Platypus Outdoor Group, PMA-262 TRITON DPS CO-OP PROGRAM, POINT TRADING, POWER PARAMETERS, POWERSCAPE, PREMIER AUTOMOTIVE GROUP PTY. LTD., PROJECT SEA 1654 PH2A, PT ADEL CONSTRUCTION, PUBLIC SECTOR MANAGEMENT PROGRAM, Qantas Defence Services, QLD HEALTH FINANCE BUS, QSR INTERNATIONAL, QUEENSLAND CLERICAL SOLUTIONS (DEPT OF DEFENCE), Radio Frequency Systems Aust P/L, RAECORP INTERNATIONAL PTY, RAYETHON AUSTRALIA, RAYTHEON AUSTRALIA PTY LTD, RECON FURNITURE SALES, RED SHIELD DEFENCE SERVICES, RFD Australia, RFD Australia PtyLtd, RFD TECHNOLOGIES PTY LTD, ROCHE DIAGNOSTIC AUSTRALIA, ROJONE PTY LIMITE, Ronstan International Pty Ltd, RUTLEDGE ENGINEERI, SAAB Systems Pty Ltd, Safety Seal Australia, Sikorski Aircraft Australia Pty Ltd, SIKORSKY AIRCRAFT AUSTRALIA LTD, Sikorsky Aircraft Australia Ltd., Sikorsky Aircraft Australlia Ltd, SIKORSKY HELITECH, SILICON GRAPHICS P L NOR, SIMIC'S BETTA HOME LIVING, SIMPOWER, Sirway Asia Pacific Pty Ltd, Smith & Nephew (Australia) PTY LTD, SNOWGUM WODONGA, SOS Marine, SOS MARINE A DIV OF CASE INVESTMENTS, South Pacific Tyres, Spear of Fame, SPORTSTEK, STANFORD TECHNOLOGIES PTY LTD, STAPLES AU PRINT SOL, STAPLES AUST PTY LTD, Survitec Group, SYDNEYSKYDIVERS, TACMED AUSTRALIA PTY L, TACTICAL CONCEALMENT LLC, TAE Gas Turbines Pty Ltd, TASMAN AVIATION ENTERPRISES, TC COMMUNICATIONS, TELECHNICS INDUSTRIAL & DEFENCE, Thales Australia Ltd, THE ACADEMY OF SCREEN PERFORMANCE PTY LTD, THE BERLEI GROUP, THERMO FISHER SCIENTIFICA AUSTRALIA PTY LTD, Thorn Airfield Lighting, TMG Test Equipment, Trimcast Products PTY LTD, TRIMCAST Pty Ltd, TROPICAL REEF SHIPYARD PTY LTD, TRU WATERS FILTERS, UGL Infrastructure Pty Ltd, UNITED TEREX, INC., UXC CONNECT, Veem Engineering Group, Volvo Commercial Vehicles, WARREN AND BROWN TECHNOLOGIES PTY LTD, WELCH ALLYN AUSTRALIA PTY LTD, W.L.GORE ASSOCIATES, WORMALD TECHNOLOGY, YEYS OPERATING ACCOUNTS
| Category | Contracts Count | Total Contract Value |
|---|---|---|
| Military watercraft | 145 | $15,648,856.50 |
| Management and Business Professionals and Administrative Services | 144 | $54,034,072.42 |
| Military rotary wing aircraft | 105 | $16,524,113.47 |
| Aerospace systems and components and equipment | 93 | $787,692,925.90 |
| Security and personal safety | 84 | $37,834,279.08 |
| Aircraft equipment | 75 | $283,590,169.64 |
| Aircraft | 66 | $57,570,380.52 |
| Commercial and Military and Private Vehicles and their Accessories and Components | 63 | $3,573,389.21 |
| Education and Training Services | 54 | $29,537,936.33 |
| Computer Equipment and Accessories | 52 | $19,562,651.65 |
| Standing Offer | Contracts Count | Total Contract Value |
|---|---|---|
| Maintenance of ADF Instruments and Oxygen Equipment | 4 | $47,081.11 |
| Standing Offer for Supply of Navy Tricorne Hats | 2 | $40,260.00 |
| Binoculars | 1 | $1,286,758.00 |
| Supply of Shoes Gymnasium White and Sports Training | 1 | $537,462.75 |
| Security Vetting | 1 | $220,000.00 |
| Tri-Service Maternity Wear | 1 | $899,932.44 |
| Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
|---|---|---|---|---|---|
| 3289936 | Aircraft Production Contract | $709,799,634.15 | Department of Defence | 2015-03-23 | AIR7000 P8 POSEIDON |
| 3313279 | Military Aircraft Long Lead Items | $620,891,948.03 | Department of Defence | 2015-12-11 | AIR7000 P8 POSEIDON |
| 3546046 | Maritime Combat Helicopter Capability Assurance Program | $414,700,000.00 | Department of Defence | 2018-10-01 | MH-60R CAP SHARED COST COOP PROG |
| 2755081-A6 | Aircrew Training System | $399,708,241.90 | Department of Defence | 2014-12-03 | AIR7000 P8 POSEIDON |
| 3514911 | Cooperative Program MoU for acquisition & sustainment of the MQ-4C Triton | $200,937,000.00 | Department of Defence | 2018-06-18 | PMA-262 TRITON DPS CO-OP PROGRAM |
| 3511474 | Memorandum of Understanding with the United States Department of Defense | $189,964,500.00 | Department of Defence | 2018-06-06 | NGJ COOPERATIVE PROGRAM |
| 3256772 | Military Aircraft Long Lead Items | $186,563,641.50 | Defence Materiel Organisation | 2015-06-30 | AIR7000 P8 POSEIDON |
| 2569211-A2 | Military Aircraft Spares | $155,291,940.00 | Department of Defence | 2014-09-04 | AIR7000 P8 POSEIDON |
| 3309392 | Maintenance Training Systems | $92,062,022.74 | Department of Defence | 2015-11-24 | AIR7000 P8 POSEIDON |
| 3546045 | Maritime Combat Helicopter Capabilty Assurance Program | $67,500,000.00 | Department of Defence | 2018-10-01 | MH-60R CAP UNIQUE COST COOP PROG |
| 3343914 | Aircraft Production Contract | $64,015,014.89 | Department of Defence | 2015-09-23 | AIR7000 P8 POSEIDON |
| 2701821 | Procurement of Aircraft Long Lead Items | $63,593,693.72 | Defence Materiel Organisation | 2014-10-14 | AIR7000 P8 POSEIDON |
| 2509141 | Procurement of Aircraft Long Lead Items | $59,832,666.00 | Defence Materiel Organisation | 2014-08-08 | AIR7000 P8 POSEIDON |
| 3407923 | Operational Loads Monitoring System | $55,460,160.00 | Department of Defence | 2017-02-20 | AIR7000 P8 POSEIDON |
| 2567691 | Procurement of Aircraft Long Lead Items | $41,878,537.39 | Defence Materiel Organisation | 2014-09-01 | AIR7000 P8 POSEIDON |
| 3360258 | Whole spares | $38,308,265.25 | Department of Defence | 2016-06-27 | AIR7000 P8 POSEIDON |
| 3588724 | Procurement of Aircraft (AAC) | $38,168,146.67 | Department of Defence | 2019-05-02 | PMA-262 TRITON DPS CO-OP PROGRAM |
| 3516155-A1 | SNS Reliablility Retrofit | $33,771,024.00 | Department of Defence | 2017-07-01 | AIR7000 P8 POSEIDON |
| 2686771 | P8 Mission Support System | $31,903,321.39 | Defence Materiel Organisation | 2014-11-05 | AIR7000 P8 POSEIDON |
| 3500945 | Contractor Operation and Maintenance Services | $30,383,000.00 | Department of Defence | 2018-04-18 | AIR7000 P8 POSEIDON |
| 3468145 | Maintenance Training Systems Upgrade | $30,033,860.00 | Department of Defence | 2017-11-01 | AIR7000 P8 POSEIDON |
| 3313342 | Military Aircraft Spares | $28,251,026.87 | Department of Defence | 2015-12-21 | AIR7000 P8 POSEIDON |
| 3381227 | Sonobuoys | $27,726,432.74 | Department of Defence | 2016-09-28 | AIR7000 P8 POSEIDON |
| 3360079 | FBT | $26,910,488.67 | Department of Defence | 2016-06-27 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 3518859 | p8 Training System Spares | $26,546,645.30 | Department of Defence | 2016-06-27 | AIR7000 P8 POSEIDON |
| 3507052-A1 | Spare Turbofan Engine | $25,306,290.00 | Department of Defence | 2018-05-16 | AIR7000 P8 POSEIDON |
| 92125 | DSA PREPAYMENT Interagency Payment | $25,000,000.00 | Defence Materiel Organisation | 2008-05-16 | DEPARTMENT OF DEFENCE |
| 20941-A1 | Hire of suitable aircraft and associated crewing staff, to support the parachute training activities of the Parachute Training School (PTS), at Nowra NSW. (GAPS ID: 1646778) | $24,178,000.00 | Department of Defence | 2007-01-23 | MILITARY SUPPORT SERVICES PTY LTD |
| 364600-A1 | Site preparation, Sewerage and Electrical Works Curtin IDC | $22,804,248.13 | Department of Immigration and Citizenship | 2010-07-21 | DEPARTMENT OF DEFENCE |
| 3133862 | Military Aircraft Spares | $21,347,640.00 | Defence Materiel Organisation | 2015-06-03 | AIR7000 P8 POSEIDON |
| 2889462 | Procurement of Aircraft Long Lead Items | $19,555,419.26 | Defence Materiel Organisation | 2015-02-26 | AIR7000 P8 POSEIDON |
| 268753 | Interagency PO between DSG for Main AEWC facility | $19,105,000.00 | Defence Materiel Organisation | 2010-03-09 | DEPARTMENT OF DEFENCE |
| 3288142 | Aircrew Training System | $18,420,482.45 | Department of Defence | 2015-06-24 | AIR7000 P8 POSEIDON |
| 2889792 | Aircrew Training System | $17,925,479.48 | Defence Materiel Organisation | 2015-02-26 | AIR7000 P8 POSEIDON |
| 3588725 | Aircraft spares | $17,887,863.77 | Department of Defence | 2019-04-30 | AIR7000 P8 POSEIDON |
| 3459741 | Purchase aircraft components | $16,713,594.56 | Department of Defence | 2017-09-28 | AIR7000 P8 POSEIDON |
| 3509386 | Spares | $16,375,541.64 | Department of Defence | 2018-05-25 | AIR7000 P8 POSEIDON |
| 3300235-A3 | Security Vetting Services | $14,991,025.01 | Department of Home Affairs | 2015-07-01 | DEPARTMENT OF DEFENCE |
| 2557792 | Procurement of Support and Test Equipment | $14,415,435.00 | Defence Materiel Organisation | 2014-08-29 | AIR7000 P8 POSEIDON |
| 3589716 | Aircraft spares | $14,034,418.29 | Department of Defence | 2019-05-06 | AIR7000 P8 POSEIDON |
| 776251 | Factory acceptance testing In Support of MRHPO | $11,902,500.00 | Defence Materiel Organisation | 2012-05-16 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 3558976 | Aircraft spares | $11,352,034.93 | Department of Defence | 2018-12-12 | AIR7000 P8 POSEIDON |
| 3345942 | Aircraft Production Contract | $11,018,349.25 | Department of Defence | 2016-05-24 | AIR7000 P8 POSEIDON |
| 3514912 | Procurement of Sonobuoys | $11,009,194.39 | Department of Defence | 2018-06-15 | AIR7000 P8 POSEIDON |
| 3381149-A3 | Integration Services | $10,936,006.31 | Department of Defence | 2016-09-28 | AIR7000 P8 POSEIDON |
| 6599 | PAYMENT OF ANALYST NOTEBOOK FROM DEPT OF DEFENCE (GAPS ID: 1679502) | $10,915,555.76 | Department of Defence | 2007-06-15 | DEPARTMENT OF DEFENCE |
| 3317978 | Military Aircraft Long Lead Items | $10,276,371.03 | Department of Defence | 2016-01-27 | AIR7000 P8 POSEIDON |
| 418043-A1 | Reimbursement of Fuel - Curtin | $10,100,616.31 | Department of Immigration and Border Protection | 2011-08-01 | DEPARTMENT OF DEFENCE |
| 12569-A1 | MoU for Contributions to Defence for operation of the Centre for Military and Veterans Health (CMVH) (GAPS ID: 1278882) | $10,000,000.00 | Department of Veterans' Affairs | 2003-10-02 | DEPARTMENT OF DEFENCE |
| 420090-A2 | Fuel - Scherger | $9,981,229.17 | Department of Immigration and Border Protection | 2011-08-04 | DEPARTMENT OF DEFENCE |
| 6548 | Voice Communications Infrastructure (GAPS ID: 1652562) | $9,926,000.00 | Department of Defence | 2007-02-26 | DEPARTMENT OF DEFENCE |
| 3459736 | Procurement of Sonobuoys | $9,434,894.21 | Department of Defence | 2017-09-28 | AIR7000 P8 POSEIDON |
| 111944 | Supply of three (3) piece Disruptive Pattern Navy Uniform (DPNU) to the ADF | $8,982,832.12 | Defence Materiel Organisation | 2008-08-11 | CTE Pty Ltd |
| 3387689 | Sonobuoys | $8,941,755.73 | Department of Defence | 2016-11-07 | AIR7000 P8 POSEIDON |
| 3309278 | Field Service Representatives | $8,579,747.49 | Department of Defence | 2015-11-02 | AIR7000 P8 POSEIDON |
| 3589715 | Aircraft spares | $8,238,002.50 | Department of Defence | 2019-05-07 | AIR7000 P8 POSEIDON |
| 80998 | Fitout | $8,000,000.00 | Defence Materiel Organisation | 2008-02-26 | DEPARTMENT OF DEFENCE |
| 82001 | FY07/08 Payment to CIOG as requested invoice no: 1800344336 dated 20th Sept 07 | $7,600,000.00 | Defence Materiel Organisation | 2007-11-19 | DEPARTMENT OF DEFENCE |
| 575931 | Cloth, DPP NIR (Oxford & Twill) | $7,592,013.00 | Defence Materiel Organisation | 2012-05-31 | Bruck Textiles Pty Ltd |
| 3292678 | Aircrew Training System | $7,515,713.67 | Department of Defence | 2015-09-09 | AIR7000 P8 POSEIDON |
| 2715291-A8 | Aircraft Spares | $6,923,176.13 | Department of Defence | 2014-11-20 | AIR7000 P8 POSEIDON |
| 92536 | PROFESSIONAL SERVICES | $6,809,000.00 | Department of Defence | 2008-05-30 | DEFENCE MATERIEL ORGANISATION - |
| 3301030 | Sonobuoys | $6,012,566.26 | Department of Defence | 2015-10-15 | AIR7000 P8 POSEIDON |
| 3475054 | Support and Test Equipment | $5,824,435.57 | Department of Defence | 2016-07-06 | AIR7000 P8 POSEIDON |
| 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 |
| 268622 | Reimbursement of Delivery of Fuel NAVCOMMSTA Harold E Holt Exmouth WA | $5,353,112.38 | Defence Materiel Organisation | 2010-03-09 | DEPARTMENT OF DEFENCE |
| 3297971 | Support and Test Equipment | $5,009,027.52 | Department of Defence | 2015-10-06 | AIR7000 P8 POSEIDON |
| 3111172 | Aircrew Training System | $4,866,712.56 | Defence Materiel Organisation | 2015-05-28 | AIR7000 P8 POSEIDON |
| 3394888 | Australian Based Resources | $4,552,151.74 | Department of Defence | 2016-12-07 | AIR7000 P8 POSEIDON |
| 3509390 | Procurement of Sonobuoys | $4,431,917.14 | Department of Defence | 2018-05-25 | AIR7000 P8 POSEIDON |
| 398090 | Maintenance & Repairs - Curtin IDC | $4,128,134.97 | Department of Immigration and Citizenship | 2011-06-09 | DEPARTMENT OF DEFENCE |
| 3510605-A1 | Engage Field Service Representatives | $4,095,275.01 | Department of Defence | 2018-06-01 | AIR7000 P8 POSEIDON |
| 411240 | DGTA Aircraft structural integrity program support | $4,072,000.00 | Defence Materiel Organisation | 2011-07-05 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 3394784-A1 | Engineering Techncial Support | $4,037,700.00 | Department of Defence | 2016-12-08 | AIR7000 P8 POSEIDON |
| 2089861 | Interagency Transfer | $4,014,815.04 | Department of Defence | 2014-02-25 | DMO - 'INTER-AGENCY TRANSFERS' |
| 6569 | Funding for DSTO to complete CMD&V activities for FY 08/09 (GAPS ID: 1663900) | $4,005,000.00 | Department of Defence | 2007-04-23 | DEPARTMENT OF DEFENCE |
| 2409312 | Fuel & Gas - Curtin Immigration Detention Centre | $3,922,394.48 | Department of Immigration and Border Protection | 2011-08-01 | DEPARTMENT OF DEFENCE |
| 3510606 | Aircraft rectification | $3,906,297.98 | Department of Defence | 2018-06-01 | AIR7000 P8 POSEIDON |
| 3469582 | Aircrew Training | $3,851,239.50 | Department of Defence | 2017-11-08 | AIR7000 P8 POSEIDON |
| 3296967 | United States Navy Technical Support | $3,742,685.62 | Department of Defence | 2015-09-23 | AIR7000 P8 POSEIDON |
| 81535 | HACTS SUPPORT -CONSOLE OPERATOR | $3,659,682.64 | Department of Defence | 2007-12-13 | DEPARTMENT OF DEFENCE |
| 6693 | support for T&E (GAPS ID: 1686980) | $3,522,500.00 | Department of Defence | 2007-06-29 | DEPARTMENT OF DEFENCE |
| 81499 | CBT/TTC Support to MRH90 | $3,498,112.21 | Department of Defence | 2008-01-24 | DEPARTMENT OF DEFENCE |
| 3318313 | Maintenance Training Systems | $3,385,129.53 | Department of Defence | 2016-01-27 | AIR7000 P8 POSEIDON |
| 3295088 | P8 Mission Support System | $3,288,964.63 | Department of Defence | 2015-09-23 | AIR7000 P8 POSEIDON |
| 3468141 | Procurement of Statainment Support Services | $3,133,529.23 | Department of Defence | 2017-11-09 | AIR7000 P8 POSEIDON |
| 2925382 | Procurement of Aircraft Long Lead Items | $3,048,623.52 | Defence Materiel Organisation | 2015-03-11 | AIR7000 P8 POSEIDON |
| 3509385 | Mobile Tactical Operations Facility | $3,035,353.80 | Department of Defence | 2018-05-25 | AIR7000 P8 POSEIDON |
| 1016941 | Fuel & Gas Curtin IDC | $3,028,348.37 | Department of Immigration and Citizenship | 2011-08-01 | DEPARTMENT OF DEFENCE |
| 3547323 | Mobile Tactical Operations Centre | $2,966,580.56 | Department of Defence | 2018-10-19 | AIR7000 P8 POSEIDON |
| 3429800 | Procurement of aircraft componernts | $2,806,335.74 | Department of Defence | 2017-05-29 | AIR7000 P8 POSEIDON |
| 6448 | DSTO Support for Replacement Combat System (GAPS ID: 1535998) | $2,778,070.07 | Department of Defence | 2005-09-12 | DEPARTMENT OF DEFENCE |
| 268752 | Interagency PO between DSG for Aircraft clear water rinse facility | $2,765,000.00 | Defence Materiel Organisation | 2010-03-09 | DEPARTMENT OF DEFENCE |
| 3306896 | Aircraft Spares | $2,715,358.96 | Department of Defence | 2015-11-12 | MHD-ROCKLAND INC |
| 3468122 | Aircraft Spares | $2,672,317.03 | Department of Defence | 2016-01-27 | AIR7000 P8 POSEIDON |
| 3410361 | Aircraft Spares | $2,612,162.44 | Department of Defence | 2017-03-06 | AIR7000 P8 POSEIDON |
| 22634 | Accounts payable services. Extension of no. 106348 (GAPS ID: 1614545) | $2,400,000.00 | Department of Veterans' Affairs | 2005-10-01 | QUEENSLAND CLERICAL SOLUTIONS (DEPT OF DEFENCE) |
| 3352942 | Support and Test Equipment | $2,399,855.67 | Department of Defence | 2016-02-25 | AIR7000 P8 POSEIDON |
| 883991-A3 | Coats and Trousers, DPCU | $2,371,476.46 | Defence Materiel Organisation | 2012-09-05 | Australian Defence Apparel Pty Ltd |
| 260160 | 1 Avn regt upgrade of maintenance facilities | $2,250,000.00 | Defence Materiel Organisation | 2010-01-27 | DEPARTMENT OF DEFENCE |
| 1411641 | RAAF Base Scherger Immigration Detention Centre | $2,195,572.46 | Department of Immigration and Citizenship | 2011-08-04 | DEPARTMENT OF DEFENCE |
| 2753131 | P8 Mission Support System | $2,138,065.32 | Defence Materiel Organisation | 2014-12-09 | AIR7000 P8 POSEIDON |
| 475063 | Ammunition Disposal Activity | $2,111,160.25 | Defence Materiel Organisation | 2012-03-09 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 96010 | DSTO Support for 08/09 | $2,084,800.00 | Defence Materiel Organisation | 2008-06-18 | DEPARTMENT OF DEFENCE |
| 2890862 | P8 Mission Support System | $2,050,871.73 | Defence Materiel Organisation | 2015-02-26 | AIR7000 P8 POSEIDON |
| 81818 | GLOBAL FRIEGHT JUL-AUG 07 | $2,047,225.09 | Defence Materiel Organisation | 2007-11-01 | DEPARTMENT OF DEFENCE |
| 6505 | DSTO Work Packages to Support LAND125PH3 (GAPS ID: 1620287) | $2,015,000.00 | Department of Defence | 2006-09-18 | DEPARTMENT OF DEFENCE |
| 258060 | Construction of Warradale Weapons Training Simulat | $2,005,810.61 | Defence Materiel Organisation | 2010-01-06 | DEPARTMENT OF DEFENCE |
| 157234 | Provision of technical support for the establishment of the Chemical Warfare Agent Laboratory Network (CWALN) | $2,000,000.00 | Australian Federal Police | 2005-11-01 | Department of Defence (Defence Science and Technology Organisation Institute) |
| 1537281 | Operational and Test Evaluation | $2,000,000.00 | Defence Materiel Organisation | 2013-06-26 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 28703 | Computer Support | $1,977,361.98 | CrimTrac | 2007-07-25 | Department of Defence |
| 2861852 | Procurement of Support and Test Equipment | $1,941,300.00 | Defence Materiel Organisation | 2015-02-11 | AIR7000 P8 POSEIDON |
| 125592 | 2008/2009 L&T AWARDS | $1,925,000.00 | Department of Defence | 2008-08-29 | NUMBER 2 |
| 121764 | 2008 ADF L&T AWARDS | $1,925,000.00 | Department of Defence | 2008-09-04 | NUMBER 2 |
| 6536 | NIC Payment for Jul-Sep (GAPS ID: 1642747) | $1,912,000.00 | Department of Defence | 2006-10-24 | DEPARTMENT OF DEFENCE |
| 30958 | 2007 ADF LEADERSHIP &TEAM WORK AWARD PAYMENTS | $1,870,000.00 | Department of Defence | 2007-08-15 | ADF LEADERSHIP AND TEAM WORK |
| 3380727-A1 | Vetting Services | $1,833,898.90 | Department of Human Services | 2016-07-01 | Department of Defence |
| 828421 | Building construction - Curtin | $1,787,627.89 | Department of Immigration and Citizenship | 2011-08-01 | DEPARTMENT OF DEFENCE |
| 3397095 | Procurement of Statainment Support Services | $1,779,713.84 | Department of Defence | 2016-12-20 | AIR7000 P8 POSEIDON |
| 347241-A1 | Security Vetting Services | $1,767,608.18 | Australian Taxation Office | 2010-11-01 | Department of Defence |
| 2730731-A1 | Access and Availability to Use Defence High Frequency Communications System | $1,759,000.00 | Australian Communications and Media Authority (ACMA) | 2014-11-03 | Defence Materiel Organisation |
| 229822 | 2009 ADF L&T AWARDS | $1,750,000.00 | Department of Defence | 2009-09-17 | NUMBER 2 |
| 3409267-A1 | Interactive Electronic Technical Manual. | $1,713,076.05 | Department of Defence | 2017-03-03 | AIR7000 P8 POSEIDON |
| 2506931 | Provision of cheques for 2014 Long Tan Awards | $1,685,000.00 | Department of Defence | 2014-08-13 | LONG TAN LEADERSHIP AWARDS |
| 3288101 | Provision of Cheques for 2014 Long Tan Awards | $1,655,000.00 | Department of Defence | 2014-12-31 | LONG TAN LEADERSHIP AWARDS |
| 3564827 | Conservation and management of biodiversity offset area | $1,650,000.00 | Department of Infrastructure, Regional Development and Cities | 2018-09-21 | THE DEPARTMENT OF DEFENCE |
| 6460 | AIRCRAFT MODELS IN SUPPORT OF ADF EWSP CAPABILITIES (GAPS ID: 1576479) | $1,615,000.30 | Department of Defence | 2006-04-07 | DEPARTMENT OF DEFENCE |
| 665391 | Coveralls, Shirts & Trousers , FLYERS, Sage green & DPCU | $1,609,934.43 | Defence Materiel Organisation | 2012-06-18 | Australian Defence Apparel Pty Ltd |
| 1780611 | Lease for premises at 26 William Angliss drive, Laverton North | $1,588,736.00 | Department of Defence | 2013-07-01 | DMO |
| 3357402 | Jervis Bay Territory Bulk Electricity Supply | $1,584,000.00 | Department of Infrastructure and Regional Development | 2016-07-01 | THE DEPARTMENT OF DEFENCE |
| 1714291 | Provision of cheques for 2013 L&T Awards | $1,580,000.00 | Department of Defence | 2012-10-30 | LONG TAN LEADERSHIP AWARDS |
| 73314 | Qty 3459 Tyre Pneumatic for delivery to JLU-Vic (Bandiana) | $1,561,619.27 | Defence Materiel Organisation | 2008-05-02 | South Pacific Tyres |
| 2298331 | Software Licence | $1,543,234.88 | Defence Materiel Organisation | 2014-05-28 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 1705101 | Fuel - Curtin Immigration Detention Centre | $1,534,140.04 | Department of Immigration and Citizenship | 2011-08-01 | DEPARTMENT OF DEFENCE |
| 3589718 | Aeronautical Engineering services | $1,531,607.00 | Department of Defence | 2019-05-07 | AIR7000 P8 POSEIDON |
| 3355416 | Repair and Maintenance of Aircraft | $1,518,423.75 | Department of Defence | 2016-06-17 | AIR7000 P8 POSEIDON |
| 92133 | DSA between DMO and JLC | $1,496,000.00 | Defence Materiel Organisation | 2008-03-25 | DEPARTMENT OF DEFENCE |
| 3313259 | Sonobuoys | $1,477,392.39 | Department of Defence | 2015-12-21 | AIR7000 P8 POSEIDON |
| 392802 | Facilitate the disposal of F-111 inventory | $1,450,000.00 | Defence Materiel Organisation | 2011-05-18 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 6583 | Technical Support to the SITF (GAPS ID: 1672626) | $1,432,000.00 | Department of Defence | 2007-05-22 | DEPARTMENT OF DEFENCE |
| 3410362 | Aircraft software development | $1,424,007.53 | Department of Defence | 2017-03-06 | AIR7000 P8 POSEIDON |
| 482142 | Path clearance equipment spares | $1,405,245.00 | Defence Materiel Organisation | 2012-04-24 | Chemring Australia |
| 142759 | Supply of cryptopgraphic equipment | $1,379,000.00 | Department of Finance and Deregulation | 2008-11-25 | DEPARTMENT OF DEFENCE |
| 3511464 | Technical Assistance | $1,352,185.03 | Department of Defence | 2014-06-17 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 349268 | CBT/TTC Support to MRH90 | $1,341,291.56 | Defence Materiel Organisation | 2008-08-04 | DEPARTMENT OF DEFENCE |
| 460274 | Reimbursement of upgrade work - Curtin IDC | $1,328,703.64 | Department of Immigration and Citizenship | 2011-06-16 | DEPARTMENT OF DEFENCE |
| 3383491 | System Engineering Support | $1,318,567.18 | Department of Defence | 2016-07-12 | AIR7000 P8 POSEIDON |
| 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 - |
| 2965642 | Mainframe Monthly Services and Support. | $1,309,301.40 | CrimTrac | 2014-07-22 | Department of Defence |
| 2574371-A1 | 7 x 50 RLPF binoculars | $1,286,758.00 | Defence Materiel Organisation | 2014-03-24 | BERETTA AUSTRALIA |
| 359890-A12 | Vetting Services | $1,272,590.38 | Department of Social Services | 2011-01-01 | DEPARTMENT OF DEFENCE |
| 458155 | Repair of gas generator | $1,269,502.36 | Defence Materiel Organisation | 2012-01-09 | Air New Zealand |
| 3285078-A3 | Security and Personal Safety Services | $1,250,000.00 | Department of Human Services | 2015-07-01 | Department of Defence |
| 3376701-A2 | Security Services | $1,239,400.00 | Department of the Prime Minister and Cabinet | 2016-07-01 | DEPT OF DEFENCE |
| 34964 | CONTRACTOR SUPPORT SERVICES - DMO | $1,238,000.00 | Department of Defence | 2007-09-14 | DEFENCE MATERIEL ORGANISATION - |
| 81921 | Payment to DSC for Facilities works | $1,236,959.88 | Defence Materiel Organisation | 2007-11-14 | DEPARTMENT OF DEFENCE |
| 196117 | Site Works Construction of new TRI-METS facility | $1,222,497.00 | Defence Materiel Organisation | 2009-06-09 | DEFENCE SUPPORT - |
| 81817 | GL;OBAL FREIGHT | $1,192,542.64 | Defence Materiel Organisation | 2007-11-14 | DEPARTMENT OF DEFENCE |
| 468128 | Services for expansion - Scherger | $1,192,472.51 | Department of Immigration and Citizenship | 2011-08-04 | DEPARTMENT OF DEFENCE |
| 3592363 | Aircraft software support | $1,140,916.81 | Department of Defence | 2019-09-01 | AIR7000 P8 POSEIDON |
| 88318 | Inter-agency Payment DMO to Defence for MTU spare parts | $1,126,145.53 | Defence Materiel Organisation | 2008-05-06 | DEPARTMENT OF DEFENCE |
| 3470820 | System Engineering Support | $1,124,755.41 | Department of Defence | 2017-11-22 | AIR7000 P8 POSEIDON |
| 1695221 | Business Support Services | $1,120,000.00 | Defence Materiel Organisation | 2013-08-07 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 433008 | Control Panel | $1,118,770.40 | Defence Materiel Organisation | 2011-08-25 | UGL Infrastructure Pty Ltd |
| 2570731 | Acquisition of Government Furnished Equipment | $1,111,257.62 | Defence Materiel Organisation | 2014-09-03 | AIR7000 P8 POSEIDON |
| 2154892 | Risk Reduction Activitiy | $1,100,000.00 | Department of Defence | 2014-03-27 | DMO - 'INTER-AGENCY TRANSFERS' |
| 1015701 | PART F89 | $1,089,412.00 | Defence Materiel Organisation | 2012-10-18 | Thales Australia |
| 723161 | RAAF Base Scherger IDC | $1,080,000.00 | Department of Immigration and Citizenship | 2011-08-04 | DEPARTMENT OF DEFENCE |
| 271987 | Performance of C-130J FULL SCALE FATIGUE TESTING | $1,079,100.00 | Defence Materiel Organisation | 2008-06-19 | DEPARTMENT OF DEFENCE |
| 65478 | Rotor compressor Aircraft gas turbine x qty 26, P/N: 6043T56G02. | $1,077,216.14 | Defence Materiel Organisation | 2008-03-12 | Asia Pacific Aerospace |
| 26879 | Security Equipment |
$1,060,000.00 | Attorney-General's Department | 2007-05-04 | Department of Defence |
| 6629 | support for T&E (GAPS ID: 1686981) | $1,050,500.00 | Department of Defence | 2007-06-28 | DEPARTMENT OF DEFENCE |
| 430645 | Gas Generator Turbine | $1,047,640.96 | Defence Materiel Organisation | 2011-07-05 | Air New Zealand |
| 415174 | Security Clearance Processing | $1,045,168.54 | Department of Immigration and Citizenship | 2011-07-01 | DEPARTMENT OF DEFENCE |
| 3472434 | Support Services | $1,036,983.89 | Department of Defence | 2017-09-15 | DEPT OF DEFENCE - AUSTRALIA |
| 3540767 | Software Licence | $1,035,214.73 | Department of Defence | 2018-09-11 | AIR7000 P8 POSEIDON |
| 6670 | AIRCRAFT MAINTENANCE SUPPORT (GAPS ID: 1686946) | $1,029,000.00 | Department of Defence | 2007-06-26 | DEPARTMENT OF DEFENCE |
| 3072232 | System Engineering Support | $1,022,621.44 | Defence Materiel Organisation | 2015-05-08 | AIR7000 P8 POSEIDON |
| 32627 | Civil Works - DSG | $1,003,000.00 | Defence Materiel Organisation | 2007-09-03 | DEPARTMENT OF DEFENCE |
| 3531379 | Security Clearances | $1,000,000.00 | Department of Human Services | 2018-07-01 | Department of Defence |
| 719942-A2 | Security Clearances | $1,000,000.00 | Department of Human Services | 2012-07-01 | Department of Defence |
| 1632541 | Audit Services | $996,500.00 | Defence Materiel Organisation | 2013-07-17 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 600001-A1 | Coveralls, Shirts & Trousers, Flyers, Sage Green | $994,394.09 | Defence Materiel Organisation | 2012-06-05 | Australian Defence Apparel Pty Ltd |
| 27331 | SUPPORT EQUIPMENT TO AEWC | $987,000.00 | Defence Materiel Organisation | 2007-08-10 | DEPARTMENT OF DEFENCE |
| 2576771-A4 | Security Vetting Services | $973,559.61 | Australian Taxation Office | 2014-09-19 | Department of Defence |
| 2182281 | hardware items | $971,241.72 | Department of Defence | 2014-04-09 | DMO - 'INTER-AGENCY TRANSFERS' |
| 6518 | Provision of Government Furnished Facilities at RAAF Base Williamtown and Military ATC sites (GAPS ID: 1651917) | $967,000.00 | Department of Defence | 2007-02-20 | DEPARTMENT OF DEFENCE |
| 260152 | Objective 7.3 Upgrade & Integration Work | $962,500.00 | Defence Materiel Organisation | 2010-01-27 | DEPARTMENT OF DEFENCE |
| 475248 | Repair of gas generator | $961,498.14 | Defence Materiel Organisation | 2012-03-14 | Air New Zealand |
| 3365010-A2 | Security vetting services 2016-17 | $950,000.00 | Attorney-General's Department | 2016-07-01 | Department of Defence |
| 45681 | SUPPLY OF JACKET, COLD WEATHER, UTILITY | $941,073.21 | Defence Materiel Organisation | 2008-01-14 | AUSTRALIAN DEFENCE APPAREL |
| 6573 | FREEZE DRIED FOODS (GAPS ID: 1665142) | $939,223.80 | Department of Defence | 2007-04-04 | DEPARTMENT OF DEFENCE |
| 199506 | Computing Support | $922,289.01 | Crimtrac | 2008-06-30 | Department of Defence |
| 844521 | Security Clearance Processing | $918,760.29 | Department of Immigration and Citizenship | 2012-07-01 | DEPARTMENT OF DEFENCE |
| 70034 | PROVIDE GFF | $916,000.00 | Defence Materiel Organisation | 2007-11-12 | DEFENCE SUPPORT GROUP - NORTHERN |
| 2751 | ENGINEERING & TECHNICAL SUPPORT FY 07/08 (GAPS ID: 1694511) | $914,000.00 | Department of Defence | 2007-07-09 | DEFENCE MATERIEL ORGANISATION - |
| 3488729 | Fuel for Ferry Flights | $913,375.29 | Department of Defence | 2017-09-13 | AIR7000 P8 POSEIDON |
| 2333912 | Security Vetting Services | $912,313.53 | Department of Immigration and Border Protection | 2014-07-01 | DEPARTMENT OF DEFENCE |
| 3410364 | Aircraft Rectification AOG | $906,269.00 | Department of Defence | 2017-03-06 | AIR7000 P8 POSEIDON |
| 92569 | DEVELOPMENT COSTS | $905,723.00 | Department of Defence | 2008-06-05 | DEFENCE MATERIEL ORGANISATION - |
| 273244 | Decommissioning work of Leopard Fleet of Vehicles at JLU(V) | $900,000.00 | Defence Materiel Organisation | 2010-03-25 | DEPARTMENT OF DEFENCE |
| 3369209-A1 | Security Clearance Services | $900,000.00 | Department of Agriculture and Water Resources | 2016-07-01 | Department of Defence |
| 1274291 | Air Craft Spares | $899,959.41 | Defence Materiel Organisation | 2013-03-06 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 438354 | Maternity Wear, skirts, slacks, Dresses, Shirts for RAN, RAAF and Army | $899,932.44 | Defence Materiel Organisation | 2011-10-07 | Australian Defence Apparel Pty Ltd |
| 3384794 | Aircraft Spares | $897,184.19 | Department of Defence | 2016-10-17 | MHD-ROCKLAND INC |
| 2476631-A2 | Security Vetting Services | $897,077.95 | Department of the Prime Minister and Cabinet | 2014-07-01 | Department of Defence |
| 32314 | SUPPLY OF AVIATION FUEL | $891,000.00 | Defence Materiel Organisation | 2007-08-22 | DEFENCE SUPPORT CENTRE WOOMERA (DSC |
| 475055 | DSTO Services to Heavyweight torpedo project | $888,000.00 | Defence Materiel Organisation | 2010-11-30 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 367123 | Support agreement between DMO/S&TI/SAT-T SPO for funding to DSTO | $880,000.00 | Defence Materiel Organisation | 2011-02-07 | DSTO PHS MPD |
| 65475 | Shaft turbine aircraft gas turbine, P/N: 512T92G01. | $869,797.19 | Defence Materiel Organisation | 2008-03-12 | Asia Pacific Aerospace |
| 1304251 | Operational and Test Evaluation | $869,411.00 | Defence Materiel Organisation | 2013-03-28 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 88095 | JSF PACRIM C4ISR Interoperability Study | $865,000.00 | Defence Materiel Organisation | 2008-05-15 | DEPARTMENT OF DEFENCE |
| 3282251 | Support and Test Equipment | $861,300.00 | Department of Defence | 2015-06-26 | AIR7000 P8 POSEIDON |
| 1711231 | Freeze Dried Meals FY 2013/2014 | $852,957.10 | Defence Materiel Organisation | 2013-08-13 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 392803 | DSTO C-130J-30 ASIP Support Activities | $850,000.00 | Defence Materiel Organisation | 2011-05-18 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 3500273 | Transport - Fast Response Boats - Seattle USA | $850,000.00 | Department of Home Affairs | 2017-09-12 | DEPT OF DEFENCE |
| 96597 | Aircraft Technical Support Inter- Agency Agreement | $850,000.00 | Department of Defence | 2008-06-16 | DEFENCE MATERIEL ORGANISATION - |
| 3496422-A1 | Additional Maintenance Training System | $845,147.55 | Department of Defence | 2018-03-28 | AIR7000 P8 POSEIDON |
| 3384836 | Aircraft Spares | $841,818.49 | Department of Defence | 2016-10-17 | MHD-ROCKLAND INC |
| 85353 | SUPPLY OF TROUSERS, MEN'S, BARATHEA. ORIGINALLY UNDER CN45671 ON 10 NOV 2007, BUT INCORRECT VALUE WAS ENTERED AT THAT TIME. | $838,552.00 | Defence Materiel Organisation | 2008-01-22 | AUSTRALIAN DEFENCE APPAREL |
| 1575181 | Security Clearance Processing Costs | $822,228.88 | Department of Immigration and Citizenship | 2013-07-01 | DEPARTMENT OF DEFENCE |
| 1187281 | Large Tracking Mount | $819,558.00 | Defence Materiel Organisation | 2013-02-01 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 426509 | ASNET Crypto replacement | $807,510.00 | Attorney-General's Department | 2011-08-22 | Department of Defence |
| 2430272-A1 | Crypotographic equipment support | $800,000.00 | Attorney-General's Department | 2014-07-31 | Department of Defence |
| 416459 | Commencement of Acquisition Risk Reduction Activities Prior to 1st Pass | $800,000.00 | Department of Defence | 2011-07-21 | DMO - 'INTER-AGENCY TRANSFERS' |
| 20696 | Mission Simulation Study (GAPS ID: 1650587) | $800,000.00 | Department of Defence | 2007-02-08 | DSTO |
| 102086-A2 | Contract review for Aircraft Support Services to Parachute Training School. New contract total is $24,967,159.18. | $789,159.18 | Department of Defence | 2007-01-23 | Military Support Services Pty Ltd |
| 45670 | SUPPLY OF SHIRT, WOMAN'S, POLYESTER & COTTON, KHAKI, SHORT SLEEVE | $785,980.80 | Defence Materiel Organisation | 2008-03-04 | AUSTRALIAN DEFENCE APPAREL |
| 92186 | Renewal of INMARSAT Account | $780,000.00 | Defence Materiel Organisation | 2008-05-28 | DEPARTMENT OF DEFENCE |
| 2968832 | Technical Support | $770,550.30 | Defence Materiel Organisation | 2015-03-24 | AIR7000 P8 POSEIDON |
| 409159 | Operator Trainer | $768,641.97 | Department of Defence | 2011-06-28 | DMO - 'INTER-AGENCY TRANSFERS' |
| 65476 | Plate cooling, turbine engine x qty 24, P/N: 6064T07P05. | $762,480.05 | Defence Materiel Organisation | 2008-03-12 | Asia Pacific Aerospace |
| 2355962 | 127694 - Provision of Security Related Services |
$750,000.00 | Australian Customs and Border Protection Service | 2012-07-26 | Department of Defence |
| 2169041 | Fuels and Lubricants Research | $750,000.00 | Defence Materiel Organisation | 2014-03-31 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 3438069 | PROVISION OF TECHNICAL SERVICES | $749,999.99 | Department of Defence | 2017-06-22 | DEFENCE SCIENCE AND TECHNOLOGY |
| 443868 | Provision of power supplies | $736,780.00 | Defence Materiel Organisation | 2011-10-10 | CEA Technologies |
| 27325 | Installation of Transmission Services. | $728,824.80 | Defence Materiel Organisation | 2007-08-15 | DEPARTMENT OF DEFENCE |
| 1383131 | Business support services | $715,000.00 | Defence Materiel Organisation | 2013-04-30 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 279091 | Technical assistance in the development of the C-130H AIRCRAFT STRUCTURAL INTEGRITY PRGRAM | $710,959.42 | Defence Materiel Organisation | 2008-06-19 | DEPARTMENT OF DEFENCE |
| 2259101 | Work Program for Armed Reconnaissance Helicopters | $702,000.00 | Defence Materiel Organisation | 2014-05-14 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 65466 | Rotor compressor aircraft gas turbine x qty 18, P/N: 6038T08P04. | $695,623.50 | Defence Materiel Organisation | 2008-03-12 | Asia Pacific Aerospace |
| 99927 | Support of integration flight testing | $692,709.10 | Defence Materiel Organisation | 2008-06-25 | DEPARTMENT OF DEFENCE |
| 38385-A1 | Steering Gear Drive Pinion | $688,710.00 | Defence Materiel Organisation | 2007-10-01 | Daimler Chrysler |
| 3318166 | Aircrew Training System | $685,661.33 | Department of Defence | 2015-12-21 | AIR7000 P8 POSEIDON |
| 1711251 | Science and Technology Plan FY 2013/2014 | $684,400.99 | Defence Materiel Organisation | 2013-08-13 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 412924 | Supply of Freeze Dried Meals to the ADF | $683,266.40 | Defence Materiel Organisation | 2011-07-22 | Department of Defence |
| 107246 | AIRCRAFT SPARES::QTY-50: NSN-6615-01-206-2007::ELECTRONICS COMPONENTS ASSY. | $669,969.30 | Defence Materiel Organisation | 2008-07-31 | ASIA PACIFIC AEROSPACE |
| 3160782-A1 | Purchase of Security and Safety Services - Security Vetting | $669,243.15 | Department of Industry, Innovation and Science | 2015-07-01 | DEPARTMENT OF DEFENCE |
| 1381301 | Repair activity by Joint Logistics Units conducted | $662,388.00 | Defence Materiel Organisation | 2013-04-17 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 337854 | supple of bulk electricity for JBT for 2010-11 | $660,000.00 | Attorney-General's Department | 2010-09-29 | Department of Defence |
| 2318501 | ILOBS X 10 FOR HQJOC | $655,845.00 | Department of Defence | 2014-06-02 | DMO - 'INTER-AGENCY TRANSFERS' |
| 2151051 | Security clearances (vetting) | $650,000.00 | Department of Industry | 2010-10-01 | DEPARTMENT OF DEFENCE |
| 3459675 | Aircraft Rectification | $645,505.80 | Department of Defence | 2017-09-28 | AIR7000 P8 POSEIDON |
| 3502756 | Personnel Security Vetting | $640,000.00 | Department of Health | 2017-09-08 | Department of Defence |
| 420937-A1 | Provision of Science & Technology (S & T) Paln to the ADF in FY 2011/2012. | $632,070.36 | Defence Materiel Organisation | 2011-08-16 | DSTO |
| 370012 | BOOTS, FIREMAN'S, BLACK | $629,750.00 | Defence Materiel Organisation | 2011-03-03 | OLIVER FOOTWEAR |
| 3376802 | Defence MOU for Leased Weapons | $626,374.19 | Department of Immigration and Border Protection | 2014-06-03 | DEPT OF DEFENCE |
| 86210 | Scientific Services | $624,681.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-01-18 | Department of Defence |
| 271595 | MOTOR RIGHT HAND MOTOR HYDRAULIC | $620,661.07 | Defence Materiel Organisation | 2008-10-02 | THALES |
| 280280 | Interagency Purchase Order - Radar Engineering Support | $620,000.00 | Defence Materiel Organisation | 2008-10-02 | DEPARTMENT OF DEFENCE |
| 3414996 | Operational Loads Monitoring System | $614,460.00 | Department of Defence | 2017-03-10 | AIR7000 P8 POSEIDON |
| 476450 | Legal Services Contract | $611,810.27 | Department of Defence | 2012-03-21 | DMO - 'INTER-AGENCY TRANSFERS' |
| 3339709 | Acquisition of Government Furnished Equipment | $600,449.68 | Department of Defence | 2016-05-06 | AIR7000 P8 POSEIDON |
| 2087281-A1 | Cryptographic equipment |
$600,000.00 | Attorney-General's Department | 2014-03-17 | Department of Defence |
| 344247 | Provision of Science and Technology Support Plan to the ADF | $600,000.00 | Defence Materiel Organisation | 2010-07-14 | DSTO |
| 510042 | Building construction - Curtin | $600,000.00 | Department of Immigration and Citizenship | 2012-05-04 | DEPARTMENT OF DEFENCE |
| 125953 | PROVIDE GFF | $600,000.00 | Defence Materiel Organisation | 2008-04-22 | DEFENCE SUPPORT GROUP - NORTHERN |
| 65456 | Rotor compressor aircraft gas turbine x qty 20, P/N: 6032T27P08 | $595,330.56 | Defence Materiel Organisation | 2008-03-12 | Asia Pacific Aerospace |
| 100058 | EXPENSES | $594,000.00 | Defence Materiel Organisation | 2008-06-27 | DSTO |
| 280113 | Provision of Freeze Dried Meals to the ADF. | $591,696.00 | Defence Materiel Organisation | 2009-07-03 | DSTO |
| 2567561 | Procurement of Support and Test Equipment | $591,300.00 | Defence Materiel Organisation | 2014-09-15 | AIR7000 P8 POSEIDON |
| 1219852 | Repair activity by JLU's for CA31 BCOG managed ite | $588,565.00 | Defence Materiel Organisation | 2013-01-24 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 3477092 | Support Services | $586,886.50 | Department of Defence | 2017-09-15 | DEPT OF DEFENCE - AUSTRALIA |
| 388658-A1 | Provision of staff vetting service | $580,000.00 | Department of Education Employment and Workplace Relations | 2010-10-01 | Department of Defence |
| 2382061 | Provision of staff vetting service | $580,000.00 | Department of Employment | 2010-10-01 | DEPARTMENT OF DEFENCE |
| 56209 | Computer equipment support, storage management, and accomodation | $579,024.87 | CrimTrac | 2007-12-20 | Department of Defence |
| 433890 | Reimbursement of Water & Sewerage - NIDC | $570,000.00 | Department of Immigration and Citizenship | 2010-05-20 | DEPARTMENT OF DEFENCE |
| 3292700 | Support and Test Equipment | $567,540.00 | Department of Defence | 2014-08-29 | AIR7000 P8 POSEIDON |
| 6468 | DSTO Support for Replacement Combat System (GAPS ID: 1577763) | $563,970.63 | Department of Defence | 2005-09-12 | DEPARTMENT OF DEFENCE |
| 32516 | REIMBURSE DEPARTMENT OF DEFENCE FOR PAYING THE AVIATION HULL PREMIUM INSURANCE POLICY FOR SPA. | $561,600.00 | Defence Materiel Organisation | 2007-09-06 | DEPARTMENT OF DEFENCE |
| 280106 | Provision of Science & Technology Plan for FY 2008/2009.. | $559,000.00 | Defence Materiel Organisation | 2009-02-13 | DSTO |
| 219372 | Interagency PO for 42 Wing Domestic& International travel for FY09/10 | $557,000.00 | Defence Materiel Organisation | 2009-08-14 | DEPARTMENT OF DEFENCE |
| 3592364 | Technical assistance for repairables processing | $556,948.00 | Department of Defence | 2019-10-01 | AIR7000 P8 POSEIDON |
| 3110952 | P8 Mission Support System | $556,805.37 | Defence Materiel Organisation | 2015-05-28 | AIR7000 P8 POSEIDON |
| 280105 | Freeze Dried Meals for ADF | $556,098.00 | Defence Materiel Organisation | 2010-03-22 | DEPARTMENT OF DEFENCE |
| 197717 | TURBOCHARGER PURIFIER REPEATER BEARING GUN 30MM CRANE COMPLETE CHAMBER RECOMPRESSION | $553,275.11 | Defence Materiel Organisation | 2009-02-19 | THALES |
| 279706 | Provision of Science and Technology Plan for FY 2009/2010. | $550,000.00 | Defence Materiel Organisation | 2009-07-30 | DSTO |
| 250353 | Jervis Bay Telemetry Range - Replacement 80 foot tower manufacturing design, fabrication and instal | $550,000.00 | Defence Materiel Organisation | 2009-12-03 | DEPARTMENT OF DEFENCE |
| 2355912 | 1420261 - Provision of Security Related Services |
$550,000.00 | Australian Customs and Border Protection Service | 2013-08-26 | Department of Defence |
| 3528598 | Security and personal safety | $550,000.00 | Department of the Treasury | 2018-07-25 | Department of Defence Receiver of Public Monies |
| 6524 | Building of a storage facility to house ASPSPO deliverables (GAPS ID: 1651376) | $550,000.00 | Department of Defence | 2007-03-06 | DEPARTMENT OF DEFENCE |
| 1936962-A1 | Encryption Devices |
$550,000.00 | Attorney-General's Department | 2013-12-09 | Department of Defence |
| 278643 | SUPPLY & INSTALL DEFENCE NETWORKS | $550,000.00 | Defence Materiel Organisation | 2009-12-09 | DEPARTMENT OF DEFENCE |
| 415884 | Security Clearances | $550,000.00 | Department of Human Services | 2011-07-04 | DEPARTMENT OF DEFENCE |
| 3550504 | Network security equipment | $548,572.04 | Office of National Assessments | 2018-11-08 | Department of Defence |
| 219464 | DSTO Services to Heavyweight torpedo project | $547,700.00 | Defence Materiel Organisation | 2008-05-30 | DEPARTMENT OF DEFENCE |
| 80680 | Ration Pack Component | $544,669.39 | Department of Defence | 2008-01-09 | DEPARTMENT OF DEFENCE |
| 2037551 | Risk Estimate Distance and Minimum Safety Distance | $541,699.27 | Defence Materiel Organisation | 2014-01-30 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 59327 | Service | $540,100.00 | Attorney-General's Department | 2007-12-18 | DEPARTMENT OF DEFENCE |
| 2410312 | Security vetting services 2014-15 | $540,000.00 | Attorney-General's Department | 2014-07-01 | Department of Defence |
| 2954772-A3 | Australian Unique Travel Requirements | $539,885.50 | Department of Defence | 2015-03-20 | AIR7000 P8 POSEIDON |
| 441396 | Shoes, Gym | $537,462.75 | Defence Materiel Organisation | 2011-10-28 | Lymington Pacific Pty Ltd |
| 376395-A2 | Provision of security clearance service. | $525,000.00 | Department of Agriculture Fisheries and Forestry | 2010-10-01 | Department of Defence |
| 187363 | CABLE ASSY HOURMETER MOUNT RESILIANT TRANSDUCER PRESSURE TRANSMITTER LIQUID CONNECTING RO | $524,661.40 | Defence Materiel Organisation | 2009-01-27 | THALES |
| 1399601 | Combat systems Engineering - SEA1000 | $524,581.83 | Defence Materiel Organisation | 2013-05-06 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 2775312 | Servers | $523,000.00 | Department of Defence | 2014-12-10 | DMO - 'INTER-AGENCY TRANSFERS' |
| 3524930 | Security Services | $520,000.00 | Department of the Prime Minister and Cabinet | 2018-07-01 | DEPARTMENT OF DEFENCE |
| 562712 | Interagency DACI-A Pilot travel support | $519,000.00 | Defence Materiel Organisation | 2011-07-05 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 100208 | Chameleon | $509,825.00 | Defence Materiel Organisation | 2008-06-04 | DEPARTMENT OF DEFENCE |
| 2438202 | Aircraft Stores Compatibility Project Arrangement | $509,058.97 | Defence Materiel Organisation | 2014-07-11 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 3376654-A1 | Security Vetting | $507,500.00 | Australian Criminal Intelligence Commission | 2016-09-06 | DEPARTMENT OF DEFENCE |
| 245092 | Pasta fibre extension to WTR Jassm Target area | $506,000.00 | Department of Defence | 2009-11-16 | DEFENCE SUPPORT - |
| 257601 | IT Technical Support | $504,725.40 | Department of Defence | 2010-01-21 | DEFENCE MATERIEL ORGANISATION - |
| 3488083 | CRYPTOGRAPHIC EQUIPMENT | $501,942.48 | Department of Home Affairs | 2018-02-24 | DEPARTMENT OF DEFENCE |
| 2569771 | Acquisition of Technical Services | $500,224.50 | Defence Materiel Organisation | 2014-09-05 | AIR7000 P8 POSEIDON |
| 3543935 | Security Vetting | $500,000.00 | Australian Criminal Intelligence Commission | 2018-09-25 | DEPARTMENT OF DEFENCE |
| 1118902 | PURCHASE OF GATEWAY BOXES | $500,000.00 | Department of Defence | 2012-12-13 | DMO - 'INTER-AGENCY TRANSFERS' |
| 3538977 | Security Clearances | $500,000.00 | Department of Agriculture and Water Resources | 2018-07-01 | DEPARTMENT OF DEFENCE |
| 100076 | ASIP Condition Data Analysis | $500,000.00 | Defence Materiel Organisation | 2008-06-26 | DEPARTMENT OF DEFENCE |
| 27133 | Database development for CMD&V by JEWOSU | $500,000.00 | Defence Materiel Organisation | 2007-08-20 | DEPARTMENT OF DEFENCE |
| 3458592 | Security Clearance Vetting | $500,000.00 | Australian Criminal Intelligence Commission | 2017-09-12 | DEPARTMENT OF DEFENCE |
| 2514382 | Security Clearances | $499,999.50 | Department of Human Services | 2014-07-01 | Department of Defence |
| 82014 | Installation and Lease of DRN & DSN at RPT | $498,876.36 | Defence Materiel Organisation | 2007-11-19 | DEPARTMENT OF DEFENCE |
| 1872861 | Large Tracking Mount | $498,848.14 | Defence Materiel Organisation | 2013-06-28 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 394987 | LOT Spares for TACAN | $497,611.41 | Defence Materiel Organisation | 2011-06-06 | BAE SYSTEMS AUSTRALIA PTY LTD |
| 42856 | ARH WEAPONS TEST CAMPAIGHN ANDARH NIGHT FLYING EVL | $497,235.00 | Defence Materiel Organisation | 2007-10-26 | DEPARTMENT OF DEFENCE |
| 268672 | For the provision of contracted assistance to provide task management support | $495,000.00 | Defence Materiel Organisation | 2010-03-12 | DEPARTMENT OF DEFENCE |
| 184652 | PROFESSIONAL SERVICES | $493,125.00 | Defence Materiel Organisation | 2009-05-04 | MORRIS WALKER P/L **NOT IN USE** |
| 187362 | OUTPUT FILTER FUSE CIRCUIT CARD ASSY REGULATOR V | $492,506.25 | Defence Materiel Organisation | 2009-02-19 | THALES |
| 54646 | 06/1541 - Testing Services | $486,474.01 | Australian Customs and Border Protection Service | 2006-12-01 | Defence Science & Technology Organisation |
| 3298389 | Provision of Communications Devices and Accessories | $486,325.00 | Department of Foreign Affairs and Trade | 2015-09-09 | DEPARTMENT OF DEFENCE |
| 246906 | Enga DMO in Support of Project Acquisitions | $484,905.00 | Department of Defence | 2009-11-23 | DEFENCE MATERIEL ORGANISATION - |
| 187359 | TAG INSTRUCTION CYLINDER COMPRESSED EPOXY COATING KIT HOT PLATE CONTRO | $480,872.78 | Defence Materiel Organisation | 2009-03-26 | THALES |
| 81117 | DSTO tasks | $480,000.00 | Department of Defence | 2007-12-19 | DEPARTMENT OF DEFENCE |
| 2600661 | CMO043296 - Contractors | $477,213.84 | Australian Customs and Border Protection Service | 2014-09-15 | DEPT OF DEFENCE-BANK AC #117037 & 116974 |
| 1746661 | Computer Equipment & Accessories | $473,000.00 | Defence Materiel Organisation | 2013-08-27 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 437584 | Fuel Scherger | $473,000.00 | Department of Immigration and Citizenship | 2011-08-04 | DEPARTMENT OF DEFENCE |
| 3424132 | SUPPORT SERVICES | $470,759.69 | Department of Defence | 2017-05-09 | COMMONWEALTH OF AUSTRALIA |
| 174406 | SRV-SF GEAR BOX ASSEMBLIES | $470,237.16 | Defence Materiel Organisation | 2009-04-08 | LAND ROVER AUST |
| 65473 | Rotor compressor aircraft gas turbine x qty 8, P/N: 6055T59P01 | $467,280.00 | Defence Materiel Organisation | 2008-03-12 | Asia Pacific Aerospace |
| 20680 | PROJECT FUNDING MISSION SYSTEMS (GAPS ID: 1640332) | $465,000.00 | Department of Defence | 2006-12-19 | DSTO |
| 214738 | Professional Services | $462,000.00 | Defence Materiel Organisation | 2009-07-28 | DSTO |
| 3555793 | Procurement of aircraft spares | $461,578.14 | Department of Defence | 2018-11-29 | PMA-262 TRITON DPS CO-OP PROGRAM |
| 1174382 | Project Management Support Services | $460,800.00 | Defence Materiel Organisation | 2013-01-22 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 246152 | Carry out R3 Service, STIs and rectifications as per Allot Authority A25/12/2009 | $460,519.06 | Defence Materiel Organisation | 2009-07-01 | BAE Systems Aust Military Air Support |
| 457899 | Services for expansion - Scherger | $460,067.98 | Department of Immigration and Citizenship | 2011-11-02 | DEPARTMENT OF DEFENCE |
| 454408 | Provision of components for turbine engine | $458,976.99 | Defence Materiel Organisation | 2011-12-07 | Air New Zealand |
| 2607471 | F35A/KC-30A Air to Air Refuelling Receiver Clearance | $456,300.00 | Defence Materiel Organisation | 2014-09-25 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 245115 | Facilities work at Holsworthy | $450,000.00 | Defence Materiel Organisation | 2009-11-20 | DEPARTMENT OF DEFENCE |
| 931761 | Provision of security clearance services | $450,000.00 | Department of Agriculture Fisheries and Forestry | 2012-07-10 | Department of Defence |
| 209806 | R3 Service to be carried out on Black Hawk A25-107 including STI's and rectifications as per Allotment Authority A25/21/2009. | $450,000.00 | Defence Materiel Organisation | 2009-07-30 | BAE Systems Aust Military Air Support |
| 705601 | Security vetting services 2012-13 | $450,000.00 | Attorney-General's Department | 2012-07-01 | Department of Defence |
| 3119922 | Security clearance services | $450,000.00 | Department of Agriculture | 2015-05-01 | Department of Defence |
| 49797 | 06/1481 - Communications services | $440,588.00 | Australian Customs and Border Protection Service | 2007-07-01 | Department of Defence |
| 1318651 | Wharf Side Distribution Point | $440,000.00 | Defence Materiel Organisation | 2013-04-02 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 187358 | SENSOR BLOCK POWER SUPPLY INERTIAL NAV UNIT SYNCHRO MODULE | $439,836.76 | Defence Materiel Organisation | 2008-07-16 | THALES |
| 45669 | SUPPLY OF SHIRT, MAN'S, KHAKI, POLYESTER AND COTTON | $439,207.44 | Defence Materiel Organisation | 2008-06-16 | AUSTRALIAN DEFENCE APPAREL |
| 283413 | HACTS SIMULATOR FACILITY BUILDING UPGRADES | $436,863.25 | Defence Materiel Organisation | 2007-11-12 | DEPARTMENT OF DEFENCE |
| 1102932 | COMPUTER EQUIPMENT AND ACCESSORIES | $435,576.08 | Defence Materiel Organisation | 2012-12-18 | UXC CONNECT |
| 65441 | Disk, compressor, aircraft gas turbine x qty 20, P/N: 6038T09P04 | $435,504.52 | Defence Materiel Organisation | 2008-03-12 | Asia Pacific Aerospace |
| 65459 | Support shroud, turbine x qty 8, P/N: 6039T21G02. | $434,636.40 | Defence Materiel Organisation | 2008-03-12 | Asia Pacific Aerospace |
| 1874801 | Purchase of occupational medical and health equip | $433,037.93 | Department of Defence | 2013-10-09 | DMO - 'INTER-AGENCY TRANSFERS' |
| 2318431 | Aeronautical Engineering | $433,000.00 | Defence Materiel Organisation | 2014-06-05 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 3318152 | Support and Test Equipment | $432,567.50 | Department of Defence | 2016-01-27 | AIR7000 P8 POSEIDON |
| 3300507 | High Speed cryptographic routers | $432,530.69 | Attorney-General's Department | 2015-11-02 | Department of Defence |
| 1375261 | Repair of aircraft | $430,566.29 | Defence Materiel Organisation | 2013-05-10 | BAE Systems Australia |
| 266865 | DESKTOP TRAINER SOFTWARE | $430,336.00 | Department of Defence | 2010-03-04 | DEFENCE MATERIEL ORGANISATION - |
| 1363141 | Replacement of Flooring | $429,760.94 | Defence Materiel Organisation | 2013-04-22 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 2196602 | Security Vetting Services |
$427,682.56 | Department of Education Employment and Workplace Relations | 2014-04-29 | DEPARTMENT OF DEFENCE |
| 427909-A1 | Security Vetting | $425,000.00 | Department of the Prime Minister and Cabinet | 2011-07-01 | DEPARTMENT OF DEFENCE (SPEDO) |
| 226106 | TRAILER, CARGO, LIGHT, MC2, 1250KG | $421,960.00 | Defence Materiel Organisation | 2009-09-09 | HAULMARK TRAILERS AUSTRALIA |
| 1541911 | Professional Engineering | $420,000.00 | Defence Materiel Organisation | 2013-06-18 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 3226852 | Security vetting services 2015-16 | $420,000.00 | Attorney-General's Department | 2015-07-01 | Department of Defence |
| 365160 | DSN/DRN PFI Connection for the Support, Integration and Test Facility - ICTBR 0910-01111. | $419,700.00 | Defence Materiel Organisation | 2011-01-31 | DMO - 'INTER-AGENCY TRANSFERS' |
| 3453035-A4 | Mandatory personnel security assessments | $418,647.46 | Australian Securities and Investments Commission | 2017-04-11 | DEPARTMENT OF DEFENCE |
| 190979 | JOYSTICK TRANSFORMER CIRCUIT CARD MOTOR, ELECTRICAL | $418,291.20 | Defence Materiel Organisation | 2009-05-21 | THALES |
| 3371007 | Provision of staff vetting service | $415,465.02 | Department of Employment | 2016-07-18 | DEPARTMENT OF DEFENCE |
| 6500 | DSTO Support for Replacement Combat System (GAPS ID: 1604697) | $414,700.00 | Department of Defence | 2005-09-12 | DEPARTMENT OF DEFENCE |
| 476513 | DSTO Instrumentation Trial | $411,400.00 | Defence Materiel Organisation | 2012-03-22 | DSTO PHS MPD |
| 178897 | VEHICLE REMOTE OPERATED | $411,298.37 | Defence Materiel Organisation | 2009-03-31 | THALES |
| 3313738 | Engineering Support | $410,000.00 | Department of Defence | 2015-12-15 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 3515781 | Defence Satellite and Access | $410,000.00 | Department of Home Affairs | 2017-12-06 | DEPARTMENT OF DEFENCE |
| 80704 | LEAD IN SKILLS TRAINING | $408,899.26 | Department of Defence | 2008-01-21 | DEPARTMENT OF DEFENCE |
| 2956712 | IT equipment | $408,000.00 | Defence Materiel Organisation | 2015-03-18 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 87963 | Provision of DRN services to Air to Air Refuelling Resident Team - Spain | $407,355.04 | Defence Materiel Organisation | 2008-05-19 | DEPARTMENT OF DEFENCE |
| 178896 | OPTICAL DIRECTOR CRANE COMPLETE HOIST WINCH ASSY ANTENNA COMPRESSOR GUN 30MM VEHICLE REMOTE OPERATED MOTOR 5000 THRUSTER | $401,462.80 | Defence Materiel Organisation | 2008-12-05 | THALES |
| 2583 | Payment to ASD for procurement inventory (GAPS ID: 1686665) | $400,000.00 | Department of Defence | 2007-06-29 | DEFENCE MATERIEL ORGANISATION - |
| 37548 | AIRCRAFT MAINTENANCE SUPPORT | $400,000.00 | Defence Materiel Organisation | 2007-09-21 | DEPARTMENT OF DEFENCE |
| 81529 | SPECIALIST CONTRACTOR SERVICES | $400,000.00 | Department of Defence | 2008-01-24 | DEPARTMENT OF DEFENCE |
| 268943 | Supply of bulk electricity to JBT | $400,000.00 | Attorney-General's Department | 2010-03-10 | Department of Defence |
| 181516 | PUMP UNIT CENTRIFUGAL MOTOR ELECTRICAL | $399,693.70 | Defence Materiel Organisation | 2008-12-11 | THALES |
| 65428-A1 | Plate cooling Turbine Engine, P/N: 6064T10P01 x qty 12. | $398,042.83 | Defence Materiel Organisation | 2008-03-12 | Asia Pacific Aerospace |
| 45682 | SUPPLY OF JUMPER, MAN'S, WOOL/POLYESTER, JUNIOR SAILOR | $396,802.45 | Defence Materiel Organisation | 2008-02-07 | AUSTRALIAN DEFENCE APPAREL |
| 38049 | Aerial Recovery Kit | $391,961.00 | Defence Materiel Organisation | 2007-09-20 | United Terex, Inc |
| 475895 | Provision of relocatable building | $391,000.00 | Australian Federal Police | 2012-02-01 | Department of Defence |
| 1104932-A1 | Laser Kit. | $390,830.00 | Defence Materiel Organisation | 2012-12-13 | Owen International Pty Ltd |
| 245860 | CANOPIES FOR LAND ROVER FLEET OF VEHICLES - FY 09/10 | $390,784.05 | Defence Materiel Organisation | 2009-11-26 | LAND ROVER AUSTRALIA |
| 1915791 | Hardware | $390,480.00 | Defence Materiel Organisation | 2013-11-18 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 3380400 | Security clearance vetting service charges | $390,000.00 | Department of Health | 2016-09-29 | Department of Defence |
| 45659-A1 | SUPPLY OF SHIRT MAN'S, LONG SLEEVE, BLUE/WHITE, COTTON/POLYESTER, RAAF | $389,466.00 | Defence Materiel Organisation | 2008-03-04 | AUSTRALIAN DEFENCE APPAREL |
| 125454 | WINCH, DRUM VEHICLE, SELF RECOVERY SYSTEM, BUSHRANGER, HYDRAULIC. Component for the Bushmaster IMV |
$388,007.51 | Defence Materiel Organisation | 2007-12-04 | THALES AUSTRALIA |
| 3255842 | Made to Measure Uniforms | $387,363.98 | Defence Materiel Organisation | 2015-06-25 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 2897652 | Fluid Servicing Unit | $386,830.94 | Defence Materiel Organisation | 2015-02-12 | MONZ LTD |
| 3429782 | Integration Services | $385,087.55 | Department of Defence | 2017-06-07 | AIR7000 P8 POSEIDON |
| 367229 | DSTO support Collins submarine combat system AN/BYG-1 | $385,000.00 | Defence Materiel Organisation | 2011-02-11 | DMO - 'INTER-AGENCY TRANSFERS' |
| 3371003 | Provsion of staff vetting service | $384,627.38 | Department of Education and Training | 2016-07-18 | DEPARTMENT OF DEFENCE |
| 82368 | Leasing 38 Townsville Street for 2 Years | $384,490.00 | Defence Materiel Organisation | 2008-01-14 | DEPARTMENT OF DEFENCE |
| 65450 | Vane, Turbine engine x qty 140, P/N: 6043T87g01 | $383,028.80 | Defence Materiel Organisation | 2008-03-12 | Asia Pacific Aerospace |
| 439175 | Computing support May and June 2011 - Invoice 1800523905 - Acct 1000219015 | $382,080.00 | CrimTrac | 2011-05-01 | Department of Defence |
| 1856741 | Spectrum Licence Fee | $381,273.00 | Defence Materiel Organisation | 2013-10-21 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 3444559-A1 | Centralised Security Vetting 17/18 | $380,000.00 | Department of the Treasury | 2017-07-01 | Dept of Defence Official Departmental He |
| 2631381 | Procurement of Support and Test Equipment | $379,620.00 | Defence Materiel Organisation | 2014-08-29 | AIR7000 P8 POSEIDON |
| 81634 | INTERAGENCY AUTHORIZATION - AUTONOMY IDOL SERVER SOFTWARE | $379,600.00 | Department of Defence | 2007-12-17 | DEPARTMENT OF DEFENCE |
| 2869101-A1 | Security Services Inverbrackie | $378,893.99 | Department of Immigration and Border Protection | 2014-12-30 | DEPARTMENT OF DEFENCE |
| 362778 | Site Preperation Service | $378,435.48 | Department of Immigration and Citizenship | 2010-11-30 | DEPARTMENT OF DEFENCE |
| 398073-A1 | Telephone Calls at Scherger IDC | $375,403.98 | Department of Immigration and Citizenship | 2011-05-09 | DEPARTMENT OF DEFENCE |
| 197522 | MOTOR CONTROL EXHAUST PISTON PUMP TRANSMITTER PRESSURE PROPELLOR MARINE | $374,930.51 | Defence Materiel Organisation | 2009-06-18 | THALES |
| 2581571 | Servers | $373,977.00 | Department of Defence | 2014-08-05 | DMO - 'INTER-AGENCY TRANSFERS' |
| 2834482 | Technical Support Services | $370,555.00 | Defence Materiel Organisation | 2015-01-20 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 331430-A1 | Repair/overhaul IAW OEM documentation Main Txmn Module , P/N: 70351-84100-041, S/N: A525-00051. NSN change from 66-127-9589 to 01-279-9126 P.O. change from GA02NR to GA08BM | $367,382.82 | Defence Materiel Organisation | 2010-09-15 | Sikorsky Aircraft Australia Ltd. |
| 3442307 | Support Services | $367,173.09 | Department of Defence | 2017-07-07 | DEPT OF DEFENCE - AUSTRALIA |
| 439580 | Computing support March April 2011 | $366,755.00 | CrimTrac | 2011-03-01 | Department of Defence |
| 378107-A1 | Payment of fuel purchased by Joint Fuels and Lubricants Agency for Army Aboriginal Community Assistance Programme 09 | $365,417.99 | Department of Defence | 2010-10-07 | Defence Materiel Organisation |
| 65471 | Injector assembly, fuel, P/N: 4045T30G05. | $364,545.72 | Defence Materiel Organisation | 2008-03-12 | Asia Pacific Aerospace |
| 6549 | building works (GAPS ID: 1670290) | $363,636.00 | Department of Defence | 2007-05-17 | DEPARTMENT OF DEFENCE |
| 34802 | PROFESSIONAL SERVICES | $360,000.00 | Department of Defence | 2007-07-23 | DEFENCE MATERIEL ORGANISATION - |
| 349255 | SERVICE LEVEL AGREEMENT (SLA) BETWEEN TASPO & DGTA FOR OPERATIONAL LOADS MONITORING PROJECT | $360,000.00 | Defence Materiel Organisation | 2010-11-16 | DEPARTMENT OF DEFENCE |
| 266924 | COMPUTER EQUIPMENT | $359,628.29 | Department of Defence | 2010-03-05 | DEFENCE MATERIEL ORGANISATION - |
| 1858551 | Air Quality Monitoring | $358,000.00 | Defence Materiel Organisation | 2013-10-22 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 3287294 | Security Clearance Vetting | $357,500.00 | Australian Crime Commission | 2015-08-19 | DEPARTMENT OF DEFENCE |
| 75421 | SERVERS | $357,241.00 | Department of Defence | 2008-02-15 | DEFENCE MATERIEL ORGANISATION - |
| 119295 | External Training | $357,100.00 | Centrelink | 2008-08-08 | ACT Public Sector Management |
| 1842181 | Provision of Science and Technology Plan | $356,000.00 | Defence Materiel Organisation | 2013-04-22 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 1218162 | MCD & ANZAC TRANSITION V1.2 - TPS 1303 & 1304 | $353,100.00 | Defence Materiel Organisation | 2013-02-11 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 414106 | 81 WING SUPPORT JASSM | $350,933.00 | Defence Materiel Organisation | 2011-07-11 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 6537 | DEFENCE INTERAGENCY - ALR2002 POD FLIGHT TEST SUPPORT (GAPS ID: 1655272) | $350,000.00 | Department of Defence | 2007-03-13 | DEPARTMENT OF DEFENCE |
| 2425582 | Provision of security vetting services 2014-15 | $350,000.00 | Department of Industry | 2014-07-01 | DEPARTMENT OF DEFENCE |
| 3456610-A1 | Vetting Services | $350,000.00 | Department of Jobs and Small Business | 2017-09-20 | DEPARTMENT OF DEFENCE |
| 2260501 | CCTV | $348,764.00 | Department of Defence | 2014-05-07 | DMO - 'INTER-AGENCY TRANSFERS' |
| 137239 | Helmets, Groud Troops' - Parachutists' | $348,183.01 | Defence Materiel Organisation | 2008-10-21 | POINT TRADING |
| 467115-A5 | Security Clearance Vetting | $347,000.00 | Office of the Director of Public Prosecutions | 2010-10-01 | Australian Government Security Vetting Agency |
| 192706 | CHAMBER RECOMPRESSION CRANE COMPLETE | $346,554.28 | Defence Materiel Organisation | 2009-06-09 | THALES |
| 2826032 | Cryptographic Equipment | $346,300.90 | Attorney-General's Department | 2015-01-21 | Department of Defence |
| 368199-A1 | Upgrade Electrical Services Curtin IDC | $341,286.00 | Department of Immigration and Citizenship | 2011-02-16 | DEPARTMENT OF DEFENCE |
| 2191792 | Science and Technology Plan | $339,900.00 | Defence Materiel Organisation | 2014-04-17 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 379409 | HORNET OUTER WING STATIC TEST | $336,074.80 | Defence Materiel Organisation | 2010-07-08 | DMO - 'INTER-AGENCY TRANSFERS' |
| 81032 | Block 6.1 Upgrade Program Simulator Engineering Change Proposal | $335,000.00 | Department of Defence | 2008-04-08 | DEPARTMENT OF DEFENCE |
| 429968 | Security vetting 2011-12 | $330,950.00 | Department of Health and Ageing | 2011-07-01 | Department of Defence |
| 6424 | DSTO Support for activities contained in COM 05/07 (GAPS ID: 1535529) | $330,000.00 | Department of Defence | 2005-09-21 | DEPARTMENT OF DEFENCE |
| 934381 | Security Clearance Services | $330,000.00 | Department of the Prime Minister and Cabinet | 2012-07-01 | DEPARTMENT OF DEFENCE (SPEDO) |
| 1771741-A1 | Vetting Services |
$330,000.00 | Department of Finance | 2013-07-01 | Department of Defence |
| 1600391-A1 | Security vetting services 2013-14 |
$330,000.00 | Attorney-General's Department | 2013-07-05 | Department of Defence |
| 444651 | Service on Black Hawk | $330,000.00 | Defence Materiel Organisation | 2011-11-10 | BAE Systems Australia |
| 3572330 | Security Clearances | $330,000.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2019-03-01 | Australian Government Security Vetting Agency Department of Defence |
| 25869 | Bulk purchase of electricity | $330,000.00 | Department of Transport and Regional Services | 2007-08-17 | Department of Defence |
| 340581 | R3 service including STIs and rectification on Black Hawk A25-222 IAW A/Auth. A25/43/2010. | $330,000.00 | Defence Materiel Organisation | 2010-10-20 | BAE Systems Australia |
| 6627 | support for T&E (GAPS ID: 1686381) | $328,000.00 | Department of Defence | 2007-06-28 | DEPARTMENT OF DEFENCE |
| 32139 | Renewal of JTIDS/MIDS Radio Communications Licence for FY07/08 | $322,916.31 | Defence Materiel Organisation | 2007-08-22 | DEPARTMENT OF DEFENCE |
| 2063301 | Mobile Analysis Facility (MAF)Support | $321,100.00 | Defence Materiel Organisation | 2014-02-14 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 79744 | ACCELERATED ANALYSIS OF PH3.2 CENTRE BARREL FATIGUE TEST PROGRAM | $320,000.00 | Defence Materiel Organisation | 2008-02-12 | DEPARTMENT OF DEFENCE |
| 79739 | ACCELERATED ANALYSIS OF PH3.2 CENTRE BARREL. | $320,000.00 | Defence Materiel Organisation | 2008-02-12 | DEPARTMENT OF DEFENCE |
| 3318169 | Field Service Representatives | $315,478.15 | Department of Defence | 2016-01-27 | AIR7000 P8 POSEIDON |
| 3367284 | Departmental Vetting Services | $315,000.00 | Department of Health | 2016-06-30 | Department of Defence |
| 45589 | SUPPLY OF JACKET, UTILITY, ARMY & RAAF | $311,068.23 | Defence Materiel Organisation | 2008-04-25 | AUSTRALIAN DEFENCE APPAREL PTY LTD |
| 6469 | External Service Provider for Aircraft Stores Clearance Program (GAPS ID: 1602473) | $310,640.00 | Department of Defence | 2006-06-27 | DEPARTMENT OF DEFENCE |
| 73313 | Qty 687 Tyre Pneumatic for Delivery to JLU(N) | $310,334.71 | Defence Materiel Organisation | 2008-05-01 | Good Year & Dunlop |
| 3355417 | Electronic Flight Bags | $308,489.72 | Department of Defence | 2016-06-17 | AIR7000 P8 POSEIDON |
| 86471 | Computer Equipment | $304,666.78 | Department of Foreign Affairs and Trade | 2007-10-11 | Department of Defence |
| 1886411-A2 | Security Vetting Services | $302,965.41 | Department of the Prime Minister and Cabinet | 2013-11-08 | DEPARTMENT OF DEFENCE |
| 1942582 | Barrel Machine Gun |
$301,767.95 | Defence Materiel Organisation | 2013-12-17 | NIOA |
| 65490 | R3 service and repairs as required on Black Hawk A25-112. | $300,000.00 | Defence Materiel Organisation | 2007-12-17 | BAE Systems Aust Military Air Support |
| 414081 | DEFENCE SCIENCE TECHNOLOGY ORGANISATION CORROSION BASED RELIABILITY MAINTENANCE STUDY | $300,000.00 | Defence Materiel Organisation | 2011-07-11 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 154698 | 08/3443 - Video Technologies Evaluations (09575) | $300,000.00 | Australian Customs Service | 2008-12-12 | Department of Defence |
| 3393297 | Suspension Bands | $298,537.15 | Department of Defence | 2016-12-02 | UNITED TEREX, INC. |
| 3323929 | Software for acquisition and sustainment | $297,253.00 | Department of Defence | 2016-02-18 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 56320 | Supply of Assaulter Bags |
$297,000.00 | Defence Materiel Organisation | 2008-01-14 | Platapus Outdoors Group |
| 80095 | Air System Equipment For Infantry Mobility Vehicle | $297,000.00 | Defence Materiel Organisation | 2008-02-06 | DEPARTMENT OF DEFENCE |
| 3415175 | Conventional Weapons & Stores Training | $291,764.62 | Department of Defence | 2017-03-30 | AIR7000 P8 POSEIDON |
| 45546 | Supply of Tranmission Assemblies, NSN 2520-66-150-8989, PN BYG3026 and 10 QTY. | $291,193.65 | Defence Materiel Organisation | 2007-11-08 | Land Rover Australia |
| 3509382 | Aircraft Softwre Development | $286,636.02 | Department of Defence | 2018-01-25 | AIR7000 P8 POSEIDON |
| 83285 | INTERAGENCY AGREEMENT BETWEEN DMO & DOD | $285,000.00 | Defence Materiel Organisation | 2008-04-29 | DEPARTMENT OF DEFENCE |
| 210332 | ERV MODULE ASSY | $284,906.93 | Defence Materiel Organisation | 2009-07-31 | LAND ROVER AUST |
| 2801812 | Security Services - Inverbrackie | $284,170.49 | Department of Immigration and Border Protection | 2014-12-30 | DEPARTMENT OF DEFENCE |
| 1695391 | Building design and construction | $283,966.00 | Defence Materiel Organisation | 2013-08-07 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 197715 | STAUNCHION DECK RAILING PLUNGER GUIDE CUP ARM WINDSHIELD COVER WINCH FIBRE ROPE FAN FILTER ELEMENT HEATING ELEMENT HOSE ASSY VALVE PARTS KIT WASHER KEY NUT SELF LOCKING PIN STRAIGHT HEADLESS PACKING PREFORMED GASKET | $282,429.64 | Defence Materiel Organisation | 2009-05-21 | THALES |
| 3505989 | Specialist Packaging and Handling Services | $281,701.60 | Department of Defence | 2018-05-10 | AIR7000 P8 POSEIDON |
| 3331643 | Security Vetting | $280,000.00 | Department of Finance | 2016-04-04 | Department of Defence |
| 190981 | SLIP RING KIT | $279,483.96 | Defence Materiel Organisation | 2009-05-20 | THALES |
| 2889632 | Aircraft Spares | $277,127.64 | Defence Materiel Organisation | 2015-02-26 | AIR7000 P8 POSEIDON |
| 190977 | PROPULSION UNIT STBD VEHICLE REMOTE OPERATED | $275,008.62 | Defence Materiel Organisation | 2009-04-08 | THALES |
| 42973 | Training Services for Mission Rehersal. | $274,934.00 | Department of Defence | 2007-10-08 | DEFENCE MATERIEL ORGANISATION - |
| 1248631 | Providing Statistical Service | $274,000.00 | Department of Defence | 2013-02-27 | DMO - 'INTER-AGENCY TRANSFERS' |
| 2998172 | Suspension Bands | $273,441.83 | Defence Materiel Organisation | 2015-02-24 | UNITED TEREX, INC. |
| 195174 | PROPULSION UNIT PORT BOOSTER PUMP | $267,951.70 | Defence Materiel Organisation | 2009-04-23 | THALES |
| 3311028 | Support and Test Equipment | $267,847.50 | Department of Defence | 2015-12-09 | AIR7000 P8 POSEIDON |
| 2318301 | ILOBS | $266,672.50 | Department of Defence | 2014-06-04 | DMO - 'INTER-AGENCY TRANSFERS' |
| 465361 | Services for expansion - Scherger | $265,918.73 | Department of Immigration and Citizenship | 2011-08-04 | DEPARTMENT OF DEFENCE |
| 20688 | PROJECT FUNDING WEAPONS (GAPS ID: 1640334) | $265,800.00 | Department of Defence | 2006-12-19 | DSTO |
| 198902 | VEHICLE REMOTE TROLLEY TELESCOPIC CYLINDER BOTTLE HOIST HP COMPRESSOR WINCH ATC | $265,489.46 | Defence Materiel Organisation | 2009-06-12 | THALES |
| 1887261 | Project Management Support | $265,000.00 | Defence Materiel Organisation | 2013-11-04 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 3526282 | Whole of Goverment arrangement | $264,000.00 | Department of Education and Training | 2018-07-02 | DEPARTMENT OF DEFENCE |
| 429301 | Security Vetting Services | $264,000.00 | Attorney-General's Department | 2011-08-30 | Department of Defence |
| 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 |
| 92266 | Defence Network Support Agency (DNSA)- Chief Infor (CIOG) to facilitate the installation of trnsmiss | $262,691.00 | Defence Materiel Organisation | 2008-05-27 | DEPARTMENT OF DEFENCE |
| 3445730 | Psychological Services | $262,058.39 | Department of Defence | 2017-07-18 | ATO PAYMENT |
| 6546 | Structural Integrity Assurance Support (GAPS ID: 1655323) | $260,000.50 | Department of Defence | 2007-03-16 | DEPARTMENT OF DEFENCE |
| 2411722 | Provision of Security Vetting | $260,000.00 | Department of Finance | 2014-07-01 | Department of Defence |
| 387257 | Telephone Calls Scherger | $259,455.23 | Department of Immigration and Citizenship | 2011-05-09 | DEPARTMENT OF DEFENCE |
| 387522 | Telephone Calls Scherger | $259,455.23 | Department of Immigration and Citizenship | 2011-05-09 | DEPARTMENT OF DEFENCE |
| 203471 | Computing Support for business systems | $257,597.00 | Crimtrac | 2008-06-01 | Department of Defence |
| 179399 | SRV-SF GEAR BOX ASSEMBLIES | $256,492.96 | Defence Materiel Organisation | 2009-03-31 | LAND ROVER AUST |
| 223101 | Cost recovery for IAPTC conference | $255,000.01 | Australian Federal Police | 2009-05-05 | Department of Defence |
| 95994 | C130J MRD REVIEW 08/09 | $255,000.00 | Defence Materiel Organisation | 2008-06-19 | DEPARTMENT OF DEFENCE |
| 1872781 | DSTO IR Suppression Test Facility | $254,633.81 | Defence Materiel Organisation | 2010-06-28 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 476421 | Inter Agency Transafer | $254,354.90 | Department of Defence | 2012-03-21 | DMO - 'INTER-AGENCY TRANSFERS' |
| 3463543 | Personnel recruitment | $253,000.00 | Department of Foreign Affairs and Trade | 2017-10-11 | Department of Defence |
| 163259 | Security Upgrade of Maryborough St | $253,000.00 | Defence Materiel Organisation | 2009-02-19 | DEPARTMENT OF DEFENCE |
| 1070911 | IT relocation expenses | $252,770.00 | Defence Materiel Organisation | 2012-11-22 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 178893 | SLIP RING ASSY HF/VHF PROJECTOR HF/VHF HYDROPHONE HEAT EXCHANGER | $250,482.97 | Defence Materiel Organisation | 2009-02-19 | THALES |
| 630301 | Diesel Fuel - Generators RAAF Scherger | $250,000.01 | Department of Immigration and Citizenship | 2011-08-04 | DEPARTMENT OF DEFENCE |
| 65500-A1 | R3 service and repairs as required on Black hawk A25-223. | $250,000.00 | Defence Materiel Organisation | 2008-03-04 | BAE Systems Aust Military Air Support |
| 3372217 | Security and Control equipment | $250,000.00 | Department of the Treasury | 2016-07-01 | Dept of Defence Official Departmental He |
| 272258 | Maintenance Cost Associat | $250,000.00 | Defence Materiel Organisation | 2010-04-06 | DSTO |
| 300756 | Maintainance and support of MAF | $250,000.00 | Defence Materiel Organisation | 2010-07-01 | DSTO |
| 779191 | Security Clearances - Vetting | $250,000.00 | Department of Health and Ageing | 2012-07-24 | Department of Defence |
| 1786391 | Aircraft outer wing static testing | $250,000.00 | Defence Materiel Organisation | 2013-09-17 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 1607651 | For the provision of Security Vetting Services | $250,000.00 | Department of Health and Ageing | 2013-07-01 | Department of Defence |
| 2407381 | Personnel Security Vetting Service | $250,000.00 | Department of Health | 2014-07-01 | Department of Defence |
| 3548531 | Security Vetting Services | $250,000.00 | Department of Parliamentary Services | 2018-10-15 | Department of Defence |
| 1674611 | Interagency Transfer to Defence Intelligence Organisation | $250,000.00 | Defence Materiel Organisation | 2013-07-24 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 2104341 | Business Support Services | $250,000.00 | Defence Materiel Organisation | 2014-03-04 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 93714 | Procurement of: CART,AVIATION GAS SUPPORT | $249,890.00 | Defence Materiel Organisation | 2008-05-22 | MONZ Ltd |
| 425705-A1 | Rapair of rotor, turbine | $247,993.52 | Defence Materiel Organisation | 2011-07-05 | Air New Zealand |
| 144043 | CSIR MINOR NEW WORKS REMEDIATION TO 1AVN BUILDING 953 ROBERTSON BARRACKS N.T. INTER COMPANY P.O. | $247,000.00 | Defence Materiel Organisation | 2008-11-28 | DEFENCE SUPPORT GROUP - NORTHERN |
| 92327 | UM OLM PROJECT DSTO - TECH SERV | $247,000.00 | Defence Materiel Organisation | 2008-06-16 | DEPARTMENT OF DEFENCE - DMO INTERAGENCY |
| 27131 | P3 SLAP Follow-On Structural Integrity Support | $242,000.00 | Defence Materiel Organisation | 2007-08-15 | DEPARTMENT OF DEFENCE |
| 3330487 | Provision of Communications Devices and Accessories | $241,650.30 | Department of Foreign Affairs and Trade | 2016-01-27 | DEPARTMENT OF DEFENCE |
| 1770511 | Circuit Card Assembly | $241,285.00 | Defence Materiel Organisation | 2013-09-17 | MOOG AUSTRALIA PTY LTD |
| 963521 | Security Clearance Vetting | $240,000.00 | Australian Crime Commission | 2012-09-24 | DEPARTMENT OF DEFENCE |
| 95997 | C130H MRD REVIEW 08/09 | $240,000.00 | Defence Materiel Organisation | 2008-06-19 | DEPARTMENT OF DEFENCE |
| 96343 | CONVERSION FACILITY 622 TO WORKSHOP ACCOM (ACMI) | $237,150.00 | Defence Materiel Organisation | 2008-06-25 | DEPARTMENT OF DEFENCE |
| 81579 | Microsoft Sharepoint Specialist for Joint Operations Portal | $235,750.00 | Defence Materiel Organisation | 2008-04-18 | DEPARTMENT OF DEFENCE |
| 92054 | Boom Operator Training | $235,561.93 | Defence Materiel Organisation | 2008-06-12 | DEPARTMENT OF DEFENCE |
| 118547 | REPAIR & MAINTENANCE FOR BUTTERWORTH VEHICLES - Malaysia | $235,001.00 | Defence Materiel Organisation | 2008-08-27 | DEPARTMENT OF DEFENCE |
| 45591 | SUPPLY OF SHORTS, MEN'S, WHITE, POLYESTER/VISCOSE |
$234,786.09 | Defence Materiel Organisation | 2008-05-30 | AUSTRALIAN DEFENCE APPAREL PTY LTD |
| 34051 | SUPPLY OF TRANSMISSIONS, MECHANICAL, VEHICULAR, W/WINCH PTO, BELL HSG LANDROVERBUSHRANGER 4 X 4 SRV | $232,954.90 | Defence Materiel Organisation | 2007-09-18 | PREMIER AUTOMOTIVE GROUP PTY. LTD. |
| 476276 | DSTO - Explosive Data Sheet Preparation | $232,000.00 | Defence Materiel Organisation | 2012-02-09 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 6345 | Supply of power steering boxes, NSN 2530-66-155-0739. 150 QTY. (GAPS ID: 1673019) |
$231,597.30 | Department of Defence | 2007-05-31 | LAND ROVER |
| 361787 | AGSVA Whole of Government vetting arrangement | $230,000.00 | Department of the Treasury | 2011-01-07 | Department of Defence |
| 815111 | Ethel Beach Boat Ramp upgrade - Christmas Island | $230,000.00 | Department of Regional Australia, Local Government, Arts and Sport | 2011-09-29 | DEPARTMENT OF DEFENCE |
| 81708 | THIS IS A FINANCIAL TRANSACTION CONDUCTED IN ACCOR 445/2005 DATED 08 AUGUST 2005 | $230,000.00 | Department of Defence | 2007-12-10 | DEFENCE SCIENCE & TECHNOLOGY |
| 3072322 | Systems Software Support | $229,846.14 | Department of Defence | 2015-05-07 | DMO - 'INTER-AGENCY TRANSFERS' |
| 82485 | AOSG flight test engineering support | $227,272.73 | Defence Materiel Organisation | 2008-01-18 | DEPARTMENT OF DEFENCE |
| 372403 | HUGPH2 ACG Relief Manning Feb - Apr 11 | $226,500.00 | Defence Materiel Organisation | 2011-03-04 | DMO - 'INTER-AGENCY TRANSFERS' |
| 83051 | PROJECT AIR 8000 PHASE3 - C-17 ACQUISITION - FUNDI TRAINING RELATED TRAVEL FOR THE AUTOMATED AIR LOA | $225,580.00 | Defence Materiel Organisation | 2008-04-17 | DEPARTMENT OF DEFENCE |
| 457088 | facilities enhancements | $225,500.00 | Defence Materiel Organisation | 2011-12-22 | DEFENCE SUPPORT GROUP - NORTHERN |
| 82684 | Lease for 17 ISA sTREET | $224,668.00 | Defence Materiel Organisation | 2008-03-14 | DEPARTMENT OF DEFENCE |
| 192702 | SERVO DRIVER CARD THERMOSTATIC VALVE UNIT ALTIMETER TETHER ASSY PAINT RH INLET MANIFOLD PAINT APU BRACKETS RECT & BATT CHARGER DISPLAY MO | $224,382.85 | Defence Materiel Organisation | 2009-05-25 | THALES |
| 2011952 | Hardware | $222,983.20 | Department of Defence | 2014-01-17 | DMO - 'INTER-AGENCY TRANSFERS' |
| 1971431 | Supply/Installation of DRN Equipment via CIOG. | $222,101.54 | Defence Materiel Organisation | 2013-10-17 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 65463 | plate cooling turbine engine x qty 6, P/N: 6064T09P01. | $221,580.02 | Defence Materiel Organisation | 2008-03-12 | Asia Pacific Aerospace |
| 439360 | Computing support July 2011 - Invoice 1800527214 - Acct 1000219015 | $220,972.00 | CrimTrac | 2011-07-01 | Department of Defence |
| 264089 | Logistics Support Products Engineering Support Products | $220,720.00 | Department of Defence | 2010-02-17 | DEFENCE MATERIEL ORGANISATION - |
| 197718 | PUMP CIRCUIT CARD JOYSTICK THERMOSTAT RELIVATOREELETTROMA COALSCER PARTS KIT COMPRESSOR TRANSMITTER SUB ASSY PISTON FILTER SACCA RUDDER BOLT VALVE ABLENKER CIRCUIT CARD ELECTRODE TENUTA MECCANICA CO FLUSSOTATO | $220,249.21 | Defence Materiel Organisation | 2009-06-18 | THALES |
| 32375 | E 100 Swap-out Activity | $220,000.00 | Defence Materiel Organisation | 2007-08-28 | DEPARTMENT OF DEFENCE |
| 92239 | Professional Services | $220,000.00 | Defence Materiel Organisation | 2008-05-27 | DSTO |
| 92209 | EXTERNAL SERVICE PROVIDER SUPPORT | $220,000.00 | Defence Materiel Organisation | 2008-05-28 | DEPARTMENT OF DEFENCE |
| 365348 | Reimburesement to DSTO for provision on contractor to develop signature assessment tool for SEA 1000 | $220,000.00 | Defence Materiel Organisation | 2011-02-02 | DMO - 'INTER-AGENCY TRANSFERS' |
| 3472031 | Security Vetting 2017/2018 | $220,000.00 | Department of Parliamentary Services | 2017-11-06 | Department of Defence |
| 2170481 | Information and Communication Technology | $219,710.31 | Defence Materiel Organisation | 2014-04-02 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 70094 | Provision of Government Furnished Facilities at RAAF Base Williamtown and Military ATC sites | $218,000.00 | Defence Materiel Organisation | 2007-11-12 | DEPARTMENT OF DEFENCE |
| 32726 | MODIFICATIONS TO BUILDING 171B | $216,598.80 | Defence Materiel Organisation | 2007-09-04 | DEPARTMENT OF DEFENCE |
| 81892 | PST TRG TRAVEL EXP. | $215,357.98 | Defence Materiel Organisation | 2007-11-29 | DEPARTMENT OF DEFENCE |
| 385398 | Site Preparation Services - Curtin | $215,313.95 | Department of Immigration and Citizenship | 2011-06-20 | DEPARTMENT OF DEFENCE |
| 314800 | PURCHASE OF MEDICAL EQUIPMENT | $214,500.00 | Department of Defence | 2010-07-12 | DEFENCE MATERIEL ORGANISATION- DMO |
| 314802 | PURCHASE OF MEDICAL EQUIPMENT | $214,500.00 | Department of Defence | 2010-07-12 | DEFENCE MATERIEL ORGANISATION- DMO |
| 1459621 | Risk Management Governance Arrangements | $214,016.15 | Department of Defence | 2013-05-22 | DMO - 'INTER-AGENCY TRANSFERS' |
| 65447 | Tie rod Compressor x qty 10, P/N: 5043T04P02. | $212,399.99 | Defence Materiel Organisation | 2008-03-12 | Asia Pacific Aerospace |
| 32445 | Energetics Support | $211,758.41 | Defence Materiel Organisation | 2007-08-24 | DEPARTMENT OF DEFENCE |
| 3474970 | Purchase aircraft components | $211,659.64 | Department of Defence | 2017-12-18 | AIR7000 P8 POSEIDON |
| 1026951 | Communication equipment | $211,097.27 | Department of Defence | 2012-11-01 | DMO - 'INTER-AGENCY TRANSFERS' |
| 3428380 | Fuel for Ferry Flights | $210,293.32 | Department of Defence | 2017-05-31 | AIR7000 P8 POSEIDON |
| 420091 | Reimbursement of Gas - Curtin | $210,000.00 | Department of Immigration and Citizenship | 2011-08-01 | DEPARTMENT OF DEFENCE |
| 2181541 | Information Technology Equipment | $210,000.00 | Defence Materiel Organisation | 2014-04-09 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 1182372-A1 | Computer Support | $210,000.00 | Attorney-General's Department | 2013-01-24 | Department of Defence |
| 1746511 | Rapid Prototyping, Development and Evaluation Research into Data requirements for the F-35 | $210,000.00 | Defence Materiel Organisation | 2013-08-27 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 96137 | Provision of Cleaning to Surface and Air Weapons Complexes financial year 07/08 to FY 08/09 | $208,746.43 | Defence Materiel Organisation | 2007-06-27 | DEPARTMENT OF DEFENCE |
| 18829 | HMAS Sirius - Manuals Suite (GAPS ID: 1670400) | $207,937.51 | Department of Defence | 2007-04-24 | PROJECT SEA 1654 PH2A |
| 3378950 | Provision of Travel Facilitation | $207,000.00 | Department of Foreign Affairs and Trade | 2016-09-29 | DEPARTMENT OF DEFENCE |
| 72658 | Qty 500 Tyre Pneumatic for delivery to Bandiana. |
$204,600.00 | Defence Materiel Organisation | 2008-04-28 | Michelin Australia |
| 82111 | DSTO Support to LAND75 Phase 3.4 - BMS | $204,266.87 | Defence Materiel Organisation | 2007-11-12 | DEPARTMENT OF DEFENCE |
| 125397 | Provision of Consultancy Services | $204,000.00 | Australian Customs and Border Protection Service | 2008-02-01 | Department of Defence |
| 198850 | CYLINDER HEAD ASSY VEHICLE REMOTE OPERATED TROLLEY DE MKII RAN MDS MOTOR 5000 TETHER ASSY ELECTRONICS SHELF LOWER | $203,618.44 | Defence Materiel Organisation | 2009-02-02 | THALES |
| 250533 | Payment of T & S of members to be panelled for training during transition stage training. | $202,677.20 | Defence Materiel Organisation | 2009-12-10 | DEPARTMENT OF DEFENCE |
| 42909 | Inter Agency Purchase Order Reimbursement for Dom & OS travel for 2SQN/42 Wing Personnel | $202,492.84 | Defence Materiel Organisation | 2007-10-22 | DEPARTMENT OF DEFENCE |
| 45668 | SUPPLY OF TROUSERS, MEN'S, SERVICE DRESS, POLYESTER/WOOL, BARATHEA, AIRFORCE BLUE | $201,783.12 | Defence Materiel Organisation | 2008-05-19 | AUSTRALIAN DEFENCE APPAREL |
| 1276571 | Graduate relocation on rotation as per Graduate Sc | $201,549.93 | Department of Defence | 2013-03-08 | DMO - 'INTER-AGENCY TRANSFERS' |
| 1646951-A4 | Provision of Security Vetting Services | $201,265.84 | Clean Energy Regulator | 2013-07-01 | Department of Defence |
| 407429 | Vetting Services | $200,000.00 | Department of Finance and Deregulation | 2011-07-01 | Department of Defence |
| 696631-A1 | Security Vetting Services | $200,000.00 | Department of Finance and Deregulation | 2012-07-01 | Department of Defence |
| 1836331 | Security Clearance Vetting | $200,000.00 | Australian Crime Commission | 2013-10-14 | DEPARTMENT OF DEFENCE |
| 371882 | Security Clearances (Vetting) | $200,000.00 | Department of Innovation Industry Science and Research | 2010-10-01 | DEPARTMENT OF DEFENCE |
| 406530 | DSTO Contractor to support Science & Technology Planning Activities | $200,000.00 | Defence Materiel Organisation | 2011-02-01 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 3441803 | Security Vetting | $200,000.00 | Department of Infrastructure and Regional Development | 2017-07-01 | THE DEPARTMENT OF DEFENCE |
| 78380 | PROFESSIONAL SERVICES | $200,000.00 | Department of Defence | 2007-12-07 | DEFENCE MATERIEL ORGANISATION - |
| 3367020 | Security Vetting | $200,000.00 | Department of Infrastructure and Regional Development | 2016-07-01 | THE DEPARTMENT OF DEFENCE |
| 414080 | DEFENCE SCIENCE TECHNOLOGY ORGANISATION S&T COMPOSITE EXPERTISE | $200,000.00 | Defence Materiel Organisation | 2011-07-11 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 3473686 | support & Test equipment | $199,680.00 | Department of Defence | 2017-11-30 | AIR7000 P8 POSEIDON |
| 65453 | Plate swirl x qty 12, P/N: 6053T43G02 | $199,259.94 | Defence Materiel Organisation | 2008-03-12 | Asia Pacific Aerospace |
| 3348477-A1 | Software Licences | $198,274.20 | Department of Defence | 2016-05-26 | AIR7000 P8 POSEIDON |
| 118580 | 07/2419 - Evaluation Services (CPE005022-1) MOU05/1129 | $198,000.00 | Australian Customs Service | 2007-12-01 | Department of Defence |
| 1259781 | Software and Software Support | $197,296.33 | Defence Materiel Organisation | 2013-03-04 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 3352941 | Acquisition of Government Furnished Equipment | $195,686.67 | Department of Defence | 2016-06-17 | AIR7000 P8 POSEIDON |
| 1305191 | Technical services required to upgrade building | $194,714.96 | Defence Materiel Organisation | 2013-03-26 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 142286 | Provision of Communication Equipment | $193,565.00 | Attorney-General's Department | 2008-11-05 | DEPARTMENT OF DEFENCE |
| 3592365 | Travel to attend Contract Meetings | $193,521.15 | Department of Defence | 2019-10-01 | AIR7000 P8 POSEIDON |
| 6510 | DEFENCE INTERAGENCY - DEPLOYMENT COSTS WITH AOSG (GAPS ID: 1655270) | $193,326.00 | Department of Defence | 2007-03-13 | DEPARTMENT OF DEFENCE |
| 2344152 | Information Services | $192,000.00 | Defence Materiel Organisation | 2014-06-12 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 35549 | Winch Drum Vehicle Mounting | $191,191.00 | Defence Materiel Organisation | 2007-09-24 | Daimler Chrysler |
| 1054321 | Logistics Storeperson | $190,969.15 | Defence Materiel Organisation | 2012-11-14 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 50905 | 07/2291 - Specialised equipment | $190,750.83 | Australian Customs and Border Protection Service | 2007-09-25 | Department of Defence |
| 1870131 | Bracket Vehicular | $190,670.04 | Defence Materiel Organisation | 2013-11-08 | GDLS-A |
| 95171 | External Training | $190,000.00 | Centrelink | 2007-07-01 | Dept. of Defence |
| 6527 | ALSPO (GAPS ID: 1628418) | $190,000.00 | Department of Defence | 2006-10-17 | DEPARTMENT OF DEFENCE |
| 3299215 | Support and Test Equipment | $189,747.50 | Department of Defence | 2015-10-19 | AIR7000 P8 POSEIDON |
| 439042 | Computing support November 2010 - Invoice 1800501728 - Acct 1000188305 | $187,961.99 | CrimTrac | 2010-11-01 | Department of Defence |
| 3266252 | Navy Crew HOTO Maint Docking | $187,495.68 | Department of Defence | 2015-06-29 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 2231741 | Qty 1/ea Receiver, Filter Band Pass, Amplifier, Interface Unit, Power Supply, Synthesizer Elec, Circuit Card Assy, Interface Unit, Circuit Card, Filter Radio Frequency, Control indicator, Receiver Transmitter, Connector Set, |
$187,414.30 | Defence Materiel Organisation | 2014-04-15 | BAE SYSTEMS AUSTRALIA PTY LTD |
| 376847 | To Provide Personnel Security Vetting Services | $186,412.00 | Department of Health and Ageing | 2010-10-01 | Department of Defence |
| 124650 | Supply of canopies, NSN 2504-66-128-4941, qty 52; 2504-66-144-3361, qty 15; 2504-66-128-5581, qty 25 and 2540-66-128-5984, qty 5. | $185,131.26 | Defence Materiel Organisation | 2008-09-19 | LAND ROVER AUSTRALIA |
| 1962671 | Installation of network communications at prime contractor premises | $184,968.30 | Defence Materiel Organisation | 2013-12-17 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 2393631 | Surveillance of Special Military Equipment | $182,000.00 | Defence Materiel Organisation | 2014-06-27 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 439063 | Computing support December 2010 - | $181,843.00 | CrimTrac | 2010-12-01 | Department of Defence |
| 367245 | BIT A | $181,818.18 | Defence Materiel Organisation | 2011-02-11 | DMO - 'INTER-AGENCY TRANSFERS' |
| 232855 | Purchase of bulk electricity | $181,062.54 | Attorney-General's Department | 2009-09-04 | Department of Defence |
| 27182 | ASSISTANCE FOR FIRING ESSM MISSILE | $180,400.00 | Defence Materiel Organisation | 2007-08-17 | DSTO-SCIENTIFIC ENGINEERING |
| 414103 | REPAIR AND MAINTENANCE FOR VEHICLES IN BUTTERWORTH MALAYSIA | $180,000.00 | Defence Materiel Organisation | 2011-07-11 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 219371 | Interagency PO for DSTO Domestic& International | $180,000.00 | Defence Materiel Organisation | 2009-08-14 | DEPARTMENT OF DEFENCE |
| 114545 | Facility works at 1 FD REGT | $179,207.49 | Defence Materiel Organisation | 2008-08-05 | DEPARTMENT OF DEFENCE |
| 439122 | Computing support February 2011 - Invoice 1800511872 - Acct 1000188305 | $179,088.00 | CrimTrac | 2011-02-01 | Department of Defence |
| 425726-A1 | Stator assembly for power turbine | $178,615.32 | Defence Materiel Organisation | 2012-02-21 | Air New Zealand |
| 3014812 | Install terminals | $176,894.52 | Defence Materiel Organisation | 2015-04-14 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 200105 | Purchase of Bulk Electricity | $176,705.27 | Attorney-General's Department | 2009-06-12 | DEPARTMENT OF DEFENCE |
| 1960572 | Cryptographic hardware support | $176,316.02 | Attorney-General's Department | 2014-04-01 | Department of Defence |
| 79666 | Corrosion control and prevention - Seahawk aircraf | $176,000.00 | Defence Materiel Organisation | 2008-02-11 | DSTO PSL SRM |
| 2176242 | SECURITY CLEARANCES | $175,377.62 | Australian Prudential Regulation Authority (APRA) | 2014-04-09 | DEPARTMENT OF DEFENCE |
| 439052 | Computing support October 2010 - | $175,180.99 | CrimTrac | 2010-10-01 | Department of Defence |
| 3344834-A1 | 1315802 - Biometric Expert Services | $175,134.01 | Department of Immigration and Border Protection | 2014-04-29 | DEPARTMENT OF DEFENCE |
| 3210012 | manifesting and palletisation of Caribou items | $173,885.78 | Defence Materiel Organisation | 2015-06-29 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 1115072 | JPEU Trial Support for Excalibur | $173,038.70 | Defence Materiel Organisation | 2012-12-19 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 1747221 | DSTO Professional Services | $172,000.00 | Defence Materiel Organisation | 2013-08-30 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 342614 | Repair of Black Hawk engine Cold Section Module, P/N: 6068T91G01, S/N: GE-C-13264. | $171,086.30 | Defence Materiel Organisation | 2010-10-15 | Sikorsky Aircraft Australia Ltd. |
| 2588782 | PURCHASE OF AIRCRAFT MAINTENANCE EQUIPMENT | $170,878.29 | Defence Materiel Organisation | 2014-09-25 | MHD-ROCKLAND INC |
| 148282 | Computer software | $170,630.80 | Department of Defence | 2008-12-22 | DEFENCE MATERIEL ORGANISATION - |
| 1382741 | Installation and Equipment of DRN System | $170,105.00 | Defence Materiel Organisation | 2013-05-01 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 3282188 | Aircraft Spares | $169,485.66 | Department of Defence | 2015-06-26 | AIR7000 P8 POSEIDON |
| 2222961 | Cryptographic equipment | $168,847.91 | Attorney-General's Department | 2014-05-08 | Department of Defence |
| 2952492 | Procurement of Support and Test Equipment | $168,480.00 | Defence Materiel Organisation | 2015-02-26 | AIR7000 P8 POSEIDON |
| 24969 | The contractor is to provide suitably competent actors to perform in support of training exercises at the Defence Police Training Centre, Lamia Barracks, Holsworthy and Defence Intelligence Training Centre, and other nominated Defence locations within the Beaudesert and Gold Coast Areas. (GAPS ID: 1409239) | $168,000.00 | Department of Defence | 2004-09-01 | THE ACADEMY OF SCREEN PERFORMANCE PTY LTD |
| 3110872 | Construction of DAMALSH | $167,789.28 | Department of Defence | 2015-05-14 | DMO - 'INTER-AGENCY TRANSFERS' |
| 439070 | Computing support January 2011 - | $167,495.00 | CrimTrac | 2011-01-01 | Department of Defence |
| 3284106 | C-27J Aircraft Spares | $165,847.14 | Department of Defence | 2015-07-31 | MHD-ROCKLAND INC |
| 65442-A1 | Shroud sector, turbine x qty 40, P/N: 6038T35G02 | $165,721.16 | Defence Materiel Organisation | 2008-03-12 | Asia Pacific Aerospace |
| 287984 | Payment of T & S of members to be panelled for training during transition stage training. | $165,322.80 | Defence Materiel Organisation | 2010-05-12 | DEPARTMENT OF DEFENCE |
| 9571 | Equipment (GAPS ID: 1635617) | $165,000.00 | Attorney-General's Department | 2006-09-21 | DEPARTMENT OF DEFENCE |
| 2626611 | Security Clearance Vetting | $165,000.00 | Australian Crime Commission | 2014-09-18 | DEPARTMENT OF DEFENCE |
| 1632701 | Repair & Maintenance | $165,000.00 | Defence Materiel Organisation | 2013-07-17 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 2258641 | Provision of computer Network and telephones | $164,700.00 | Defence Materiel Organisation | 2014-05-15 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 7690 | 2840-01-509-4413PURCHASE OF NOZZLE SEGMENT, TURBINE, AIRCRAFT GAS TURBINE ENGINEEX GST PRICE (GAPS ID: 1683549) | $164,232.00 | Department of Defence | 2007-06-26 | MILSPEC SERVICES PTY LTD |
| 444344 | MOU concerning the AFP sharing satellite communications services to the Solomon Islands with Department of Defence | $164,000.00 | Australian Federal Police | 2011-09-22 | Department of Defence |
| 368179 | Site Preperation Service | $163,549.10 | Department of Immigration and Citizenship | 2011-02-21 | DEPARTMENT OF DEFENCE |
| 195186 | ELECTRICAL ACTUATORS AZIMUTH SEA CHEAT | $163,134.22 | Defence Materiel Organisation | 2009-05-26 | THALES |
| 1071191 | Upgrade to Building at Harman | $162,600.00 | Defence Materiel Organisation | 2012-11-23 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 53921 | Equipment | $162,375.00 | Attorney-General's Department | 2007-08-23 | DEPARTMENT OF DEFENCE |
| 53922 | Equipment | $162,375.00 | Attorney-General's Department | 2007-08-23 | DEPARTMENT OF DEFENCE |
| 3328121 | Research and testing services | $161,680.58 | Attorney-General's Department | 2016-03-01 | Department of Defence |
| 43175 | AIR07/050 | $161,534.00 | Defence Materiel Organisation | 2007-10-22 | DEPARTMENT OF DEFENCE |
| 427418 | bag,textile assaulter a bag | $161,370.00 | Defence Materiel Organisation | 2011-09-06 | Platypus Outdoor Group |
| 81048 | TAM 111 6 place multicalorimeters Replacement of WSD EOP Cluster Nodes | $160,000.00 | Defence Materiel Organisation | 2008-02-26 | DEPARTMENT OF DEFENCE |
| 82965 | 82WG SUPPORT FOR TRIAL BLACKWOOD3 | $160,000.00 | Defence Materiel Organisation | 2008-04-22 | DEPARTMENT OF DEFENCE |
| 3566840 | Security Clearances | $160,000.00 | Australian Bureau of Statistics | 2019-01-30 | Dept of Defence |
| 268777 | Purchase, modify and train for Software Applicatio | $160,000.00 | Defence Materiel Organisation | 2010-03-03 | DEPARTMENT OF DEFENCE |
| 3447111 | Crypotographic equipment support | $160,000.00 | Attorney-General's Department | 2017-07-01 | Department of Defence |
| 79567 | SDSS GS DATA REMEDIATION | $160,000.00 | Department of Defence | 2008-04-08 | DEFENCE MATERIEL ORGANISATION - |
| 223232 | Maintenance | $159,999.99 | Australian Federal Police | 2009-04-24 | Department of Defence |
| 83133 | LEAD IN SKILLS TRAINING | $159,740.01 | Defence Materiel Organisation | 2008-04-30 | DEPARTMENT OF DEFENCE |
| 2161912 | SS9575 Extreme Phone |
$159,500.00 | Defence Materiel Organisation | 2014-04-02 | Novamarine |
| 3133892 | Acquisition of Government Furnished Equipment | $159,089.55 | Defence Materiel Organisation | 2015-06-03 | AIR7000 P8 POSEIDON |
| 3000312 | Reservists | $157,539.80 | Defence Materiel Organisation | 2015-04-09 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 100062 | ACPB Fuel Sample | $157,172.61 | Defence Materiel Organisation | 2008-06-27 | DSTO PSL SRM |
| 459557-A1 | Repair of blades for turbine engine | $156,277.74 | Defence Materiel Organisation | 2012-03-12 | Air New Zealand |
| 319805 | Scoping Study and Pilot Program Expenses | $156,264.65 | Department of the Prime Minister and Cabinet | 2009-07-01 | DEPARTMENT OF DEFENCE |
| 387253 | General Building Construction - Scherger | $156,233.74 | Department of Immigration and Citizenship | 2011-05-04 | DEPARTMENT OF DEFENCE |
| 387518 | General Building Construction - Scherger | $156,233.74 | Department of Immigration and Citizenship | 2011-05-04 | DEPARTMENT OF DEFENCE |
| 197478 | MOTOR 400 MOTOR 500 MOTOR 5000 | $155,533.35 | Defence Materiel Organisation | 2009-05-15 | THALES |
| 2363122 | Security Vetting | $155,500.00 | Department of Infrastructure and Regional Development | 2014-07-01 | THE DEPARTMENT OF DEFENCE |
| 460037-A1 | Repair of blades for turbine engine | $155,169.08 | Defence Materiel Organisation | 2012-01-09 | Air New Zealand |
| 195182 | BAROMETER DIGITAL TWIN HOSE REEL GRIP | $155,146.56 | Defence Materiel Organisation | 2009-06-19 | THALES |
| 3528321 | Security Vetting | $154,000.00 | Department of the Environment and Energy | 2018-07-01 | CPM - Dept Of Defence Chief Finance Officer Group |
| 464725 | Professional Services | $154,000.00 | Defence Materiel Organisation | 2012-01-09 | DSTO |
| 37624 | SUPPLY OF FUELS | $153,890.00 | Defence Materiel Organisation | 2007-09-19 | DEPARTMENT OF DEFENCE |
| 1168432 | Additional Cryptographic devices | $153,615.00 | Attorney-General's Department | 2013-01-29 | Department of Defence |
| 158157 | Provision of Security Equipment | $152,370.00 | Department of Foreign Affairs and Trade | 2009-02-13 | DEPARTMENT OF DEFENCE |
| 2780892 | Electronic Data Recovery Equipment | $151,310.82 | Department of Defence | 2014-12-15 | DMO - 'INTER-AGENCY TRANSFERS' |
| 3111882 | Support and Test Equipment | $150,930.00 | Defence Materiel Organisation | 2015-05-28 | AIR7000 P8 POSEIDON |
| 65434 | Frame front, P/N: 6039t65G03 x qty 2 | $150,456.48 | Defence Materiel Organisation | 2008-03-12 | Asia Pacific Aerospace |
| 3383490 | Acquisition of Technical Services | $150,193.51 | Department of Defence | 2015-02-26 | AIR7000 P8 POSEIDON |
| 479671 | Security Clearance Vetting | $150,000.00 | Australian Crime Commission | 2012-02-24 | DEPARTMENT OF DEFENCE |
| 364172 | Provision of security vetting services | $150,000.00 | Department of Resources Energy and Tourism | 2011-02-07 | Department Of Defence |
| 383316 | PROVIDE GFF | $150,000.00 | Defence Materiel Organisation | 2010-06-28 | DEFENCE SUPPORT GROUP - NORTHERN |
| 3205572 | Security Vetting | $150,000.00 | Department of Infrastructure and Regional Development | 2015-07-01 | THE DEPARTMENT OF DEFENCE |
| 32738 | Contractor support | $150,000.00 | Defence Materiel Organisation | 2007-08-31 | DEPARTMENT OF DEFENCE |
| 2422081 | Maintenance required for ship on deployment. | $150,000.00 | Defence Materiel Organisation | 2014-07-01 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 273907 | Architecture Study GMSS for Air7000PH2B | $150,000.00 | Defence Materiel Organisation | 2009-11-12 | DEPARTMENT OF DEFENCE |
| 3534425 | Security Vetting | $150,000.00 | Department of Infrastructure, Regional Development and Cities | 2018-08-17 | THE DEPARTMENT OF DEFENCE |
| 3386125 | Australian Unique Travel Requirements | $149,146.26 | Department of Defence | 2015-10-01 | AIR7000 P8 POSEIDON |
| 1951042 | IRIDIUM Satellite Phone |
$147,950.00 | Defence Materiel Organisation | 2013-12-05 | Novamarine |
| 181525 | THERMOMETER COVER WEATHER COVER TRANSMITTER PRESSURE FILTER ELEMENT, FLUID BATTERY STORAGE HOSE ASSY CONNECTING ROD CIRCUIT CARD PACKING PREFORMED SWICTH VALVE COALESCER RESISTOR COUPLING KEYBOARD BOUY MARKER MOTOR ALTERNATING | $147,671.85 | Defence Materiel Organisation | 2008-11-25 | THALES |
| 7658 | 1610-00-861-3940PURCHASE OF BARREL, PROPELLEREX GST PRICE (GAPS ID: 1671438) | $147,614.00 | Department of Defence | 2007-05-21 | MILSPEC SERVICES PTY LTD |
| 7720 | 2840-00-717-3974PURCHASE OF COUPLINGEX GST PRICE (GAPS ID: 1691686) | $147,581.60 | Department of Defence | 2007-08-07 | MILSPEC SERVICES PTY LTD |
| 3518357 | SUPPORT CATAPAN ENCRYPTION DEVICES | $147,460.20 | Department of Home Affairs | 2018-07-01 | DEPARTMENT OF DEFENCE |
| 257515 | CDD Documentation for JP2008PH3H | $146,681.40 | Department of Defence | 2010-01-20 | DEFENCE MATERIEL ORGANISATION - |
| 340600 | Repair of Black Hawk Tail Rtoro Gearbox, P/N: 70358-06600-046, S/N: 00601680 | $146,595.90 | Defence Materiel Organisation | 2010-08-10 | Sikorsky Aircraft Australia Ltd. |
| 6590 | AIRWORTHINESS PROVIDED TO SUPPORT 707 AIRCRAFT FLEET (GAPS ID: 1670827) | $146,400.00 | Department of Defence | 2007-05-18 | DEPARTMENT OF DEFENCE |
| 6525 | DEFENCE INTERAGENCY - DEPLOYMENT COSTS WITH AOSG (GAPS ID: 1655271) | $145,802.54 | Department of Defence | 2007-03-13 | DEPARTMENT OF DEFENCE |
| 3238512 | Navy Crew Transport HOTO Singapore | $145,784.48 | Defence Materiel Organisation | 2015-06-04 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 2170021 | DRN Installation at BAE Systems Holden Hill | $145,245.10 | Defence Materiel Organisation | 2014-04-04 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 195566 | RFSV + BUSHRANGER GEAR BOX ASSEMBLIES | $145,143.15 | Defence Materiel Organisation | 2009-04-01 | JAGUAR LAND ROVER AUST |
| 3447894-A1 | Security Clearance Vettings | $145,000.00 | Australian Communications and Media Authority (ACMA) | 2017-08-01 | Department of Defence - Aust Govt Security Vetting Agency |
| 37469 | Refurbishment of upper 84 Maryborough Street | $144,893.70 | Defence Materiel Organisation | 2007-09-21 | DEPARTMENT OF DEFENCE |
| 3266232 | Navy Crew HOTO Maint Docking | $144,794.60 | Department of Defence | 2015-06-25 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 351464 | Security Clearances | $144,000.00 | Centrelink | 2010-11-10 | Department of Defence |
| 1540291 | Access Control Staff | $143,851.46 | Defence Materiel Organisation | 2013-06-17 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 45690 | Supply of Power Steering Boxes, NSN 2530-66-155-0739 and qty 93. | $143,590.33 | Defence Materiel Organisation | 2007-11-09 | Land Rover Australia |
| 3157612 | Navy crew hand over take over Singapore docking | $142,975.06 | Defence Materiel Organisation | 2015-05-28 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 1100402 | WTR - AOSG Trail Support for Excalibur | $142,235.13 | Defence Materiel Organisation | 2012-12-07 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 197711 | multi coupler gpvt side entrycomms network processor bus signal regeneration TERMINAL GUNNERY INTERFACE UHF XMT SUPPLY PCB MODULE 10 POWER SUPPLY TERMINAL SRE INTERFACE BER GPVT SIDE ENTRY UHF XMT SUPPLY PCB | $141,652.24 | Defence Materiel Organisation | 2009-05-20 | THALES |
| 2316591 | Software | $141,500.00 | Defence Materiel Organisation | 2014-05-30 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 425721-A1 | Turbine rear frame | $141,387.57 | Defence Materiel Organisation | 2012-02-21 | Air New Zealand |
| 96265 | Engineering Advice | $141,242.86 | Defence Materiel Organisation | 2007-11-12 | DEPARTMENT OF DEFENCE |
| 392675 | C-130J-30 ASIP Sustainment & UM Development | $141,200.00 | Defence Materiel Organisation | 2011-05-19 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 1022161-A1 | Security Vetting service | $140,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2012-08-23 | CPM - Dept Of Defence |
| 268628 | Software & Project Management Assistance | $140,000.00 | Defence Materiel Organisation | 2010-03-10 | DEPARTMENT OF DEFENCE |
| 37820 | CRCM PROGRAM - PHASE 2 | $140,000.00 | Defence Materiel Organisation | 2007-09-19 | DSTO PSL SRM |
| 2607141 | Funds to DSTO for Procurement of E3 Test Equipment | $140,000.00 | Defence Materiel Organisation | 2014-09-23 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 463656 | Optical window for periscope | $139,960.65 | Defence Materiel Organisation | 2012-02-03 | Bae Systems Australia Pty Ltd |
| 400398-A1 | Electrical Services - Scherger | $138,930.00 | Department of Immigration and Citizenship | 2010-11-01 | DEPARTMENT OF DEFENCE |
| 2450301 | Shelter Dome, Pre fabricated, Gable End | $138,218.72 | Defence Materiel Organisation | 2014-07-18 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 2563351 | PURCHASE OF AIRCRAFT MAINTENANCE EQUIPMENT | $138,077.96 | Defence Materiel Organisation | 2014-09-12 | MHD-ROCKLAND INC |
| 92285 | PURCHASE OF STARS DOWNLOAD AND ANALYSIS KITS FOR TO REPLACE U/S PAU'S WITHIN THE ADF. IAW CONTRACT V310103 NSN 66-156-8783 SOLE IN COUNTRY SUPPLIER FLIGHT DATA SYSTEMS | $137,885.00 | Department of Defence | 2008-06-17 | FLIGHT DATA SYSTEMS |
| 440653 | Facilitate the disposal of F-111 inventory | $137,262.84 | Defence Materiel Organisation | 2011-05-31 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 195188 | MHC ALTERNATOR PUMP SET | $136,849.28 | Defence Materiel Organisation | 2009-05-07 | THALES |
| 6618 | Provision of Systems Engineering Expertise (GAPS ID: 1669729) | $136,695.13 | Department of Defence | 2007-05-08 | DEPARTMENT OF DEFENCE |
| 193395 | PURCHASE OF KNITWEAR FOR ADF PERSONNEL AGAINST EXISTINGSTANDING OFFER 0212-236-23. | $136,026.00 | Defence Materiel Organisation | 2009-06-12 | ELEGANT KNITTING COMPANY PTY LTD |
| 226030 | Computing Support | $135,331.00 | Crimtrac | 2009-06-01 | Department of Defence |
| 2574 | PROFESSIONAL SERVICES (GAPS ID: 1692262) | $135,000.00 | Department of Defence | 2007-07-23 | DEFENCE MATERIEL ORGANISATION - |
| 181529 | ALARM CONTROL STATION ANELLO COALESCER ASSY PULLEY BELT SLING SORBENT FILTER SEAT WATER CLOSET SEAL GASKET BATTERY RETAINER PACKING O-RING PLUG FUSE LEVEL | $134,679.68 | Defence Materiel Organisation | 2008-07-16 | THALES |
| 574061 | Expansion Services - Scherger IDC | $134,614.09 | Department of Immigration and Citizenship | 2012-05-11 | DEPARTMENT OF DEFENCE |
| 82978 | PURCHASE & INSTALLATION OF DCAC SYSTEM | $134,400.00 | Defence Materiel Organisation | 2008-04-15 | DEPARTMENT OF DEFENCE |
| 1200952 | raptor responder kit | $132,740.00 | Defence Materiel Organisation | 2013-02-05 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 3385075-A1 | Provision of Security Vetting services | $132,000.00 | Department of Parliamentary Services | 2016-10-20 | Department of Defence |
| 268627 | Battery Chemistry SME advisor | $132,000.00 | Defence Materiel Organisation | 2010-03-10 | DEPARTMENT OF DEFENCE |
| 1784771 | SECURITY CLEARANCES | $132,000.00 | Australian Prudential Regulation Authority (APRA) | 2013-08-01 | DEPARTMENT OF DEFENCE |
| 127895 | Provision of Communication Equipment | $131,993.96 | Attorney-General's Department | 2008-09-26 | DEPARTMENT OF DEFENCE |
| 203470 | Computing Support for business systems | $131,686.99 | Crimtrac | 2008-06-01 | Department of Defence |
| 42913 | Inter Agency Purchase Order Reimbursement for Dom and OS Travel | $131,325.07 | Defence Materiel Organisation | 2007-10-22 | DEPARTMENT OF DEFENCE |
| 2917402 | Regulator Compressed | $131,153.00 | Defence Materiel Organisation | 2015-02-19 | MONZ LTD |
| 1833541 | Procurement of aeronautical life support equipment. | $131,105.70 | Defence Materiel Organisation | 2013-10-22 | SURVITEC GROUP |
| 125391 | GENERATOR, ALTERNATING CURRENT 300 AL - QTY 15; 2 LINES |
$130,845.16 | Defence Materiel Organisation | 2008-01-18 | THALES AUSTRALIA |
| 3296758 | System Engineering Support | $130,578.68 | Department of Defence | 2015-10-02 | AIR7000 P8 POSEIDON |
| 45691 | Supply of Power Steering Boxes, NSN 2530-66-155-0739 and qty 93. | $130,536.66 | Defence Materiel Organisation | 2007-11-09 | Land Rover Australia |
| 197560 | TETHER ASSY OPERATORS CONTROL BOX PORTABLE PGPVT SIDE ENTRYGPVT REAR ENTRY COMMS NETWORK PROCESSOR SALM PANEL CPU CARD KEYBOAR | $130,152.29 | Defence Materiel Organisation | 2009-05-07 | THALES |
| 406420-A1 | Electronic Hardware | $130,122.42 | Australian Crime Commission | 2011-06-01 | Dept of Defence |
| 277950 | Procurement of Low Profile Collar Assembly NSN 015815649. | $129,952.35 | Defence Materiel Organisation | 2009-12-08 | Airnsea Safety PTY LTD |
| 58712 | Aircraft Towlines | $128,700.00 | Defence Materiel Organisation | 2007-12-21 | AIR AFFAIRS AUSTRALIA PTY LTD |
| 268776 | Human Systems Integration Strategy Study | $128,000.00 | Defence Materiel Organisation | 2010-03-03 | DEPARTMENT OF DEFENCE |
| 301305 | Recovery of expenses - NSEDP | $126,264.65 | Department of the Prime Minister and Cabinet | 2009-07-01 | DEPARTMENT OF DEFENCE |
| 1947752 | Software Procurement | $125,000.00 | Defence Materiel Organisation | 2013-12-04 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 3296845 | Support and Test Equipment | $123,937.48 | Department of Defence | 2014-08-29 | AIR7000 P8 POSEIDON |
| 70644 | ARH WEAPONS TEST CAMPAIGHN ANDARH NIGHT FLYING EVL | $123,365.00 | Defence Materiel Organisation | 2007-11-12 | DEPARTMENT OF DEFENCE |
| 95992-A2 | Array ( ) Techanical assistance in the development C-130J AIRCRAFT STRUCTURAL INTEGRITY PRoGRAM FY08/09 AND 09/10 | $123,000.00 | Defence Materiel Organisation | 2008-06-19 | DEPARTMENT OF DEFENCE |
| 3484690 | Aircrew Courseware Subscription | $122,236.68 | Department of Defence | 2018-02-02 | AIR7000 P8 POSEIDON |
| 81509 | $121,000.00 | Department of Defence | 2008-01-25 | DEPARTMENT OF DEFENCE | |
| 363799 | Reimbursement for costs of modifying the JDSC TS facility to enable conduct of SEA1000 workshops | $120,000.00 | Defence Materiel Organisation | 2011-01-27 | DMO - 'INTER-AGENCY TRANSFERS' |
| 247205 | DSTO-WPG - Equipment and travel costs | $120,000.00 | Defence Materiel Organisation | 2009-11-23 | DEPARTMENT OF DEFENCE |
| 1589911 | Aircraft corrosion prevention control plan | $120,000.00 | Defence Materiel Organisation | 2013-07-04 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 414112 | DEFENCE SCIENCE TECHNOLOGY ORGANISATION MRH90 HUMS ANALYSE | $120,000.00 | Defence Materiel Organisation | 2011-07-11 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 2472341 | Security Vetting Service | $120,000.00 | Department of the Environment | 2014-07-10 | CPM - Dept Of Defence |
| 454410 | Repair of rotor for gas turbine | $120,000.00 | Defence Materiel Organisation | 2011-11-15 | Air New Zealand |
| 429529 | Security Vetting | $120,000.00 | Department of Climate Change and Energy Efficiency | 2011-08-04 | Department of Defence |
| 6517 | AOSG TO PROVIDE SYSTEM ENGINEERING SERVICES IN SUPPORT OF AIR 5416 PH2A (GAPS ID: 1651370) | $120,000.00 | Department of Defence | 2007-02-08 | DEPARTMENT OF DEFENCE |
| 79738 | PSP Support | $120,000.00 | Department of Defence | 2008-03-25 | DEPARTMENT OF DEFENCE |
| 1779731 | Security Vetting | $120,000.00 | Department of Sustainability, Environment, Water, Population and Communities | 2013-08-22 | CPM - Dept Of Defence |
| 862521 | Corrosion Prevention and Control Plan FY 12/13 | $120,000.00 | Defence Materiel Organisation | 2011-07-05 | Defence-Inter Agency |
| 43092 | AIRCONDITIONING INSTALLATION AT HARTS RANGE | $119,700.00 | Defence Materiel Organisation | 2007-10-29 | DEPARTMENT OF DEFENCE |
| 197577 | VEHICLE REMOTE OPERATED | $119,131.81 | Defence Materiel Organisation | 2009-03-31 | THALES |
| 27191 | CBT/CAI Support from TTC | $118,534.33 | Defence Materiel Organisation | 2007-08-07 | DEPARTMENT OF DEFENCE |
| 178890 | VEHICLE REMOTE CONTROL PEC ASSY D/PROC VENTURE | $118,235.92 | Defence Materiel Organisation | 2008-10-02 | THALES |
| 268946 | Provide/install ICT hardware connectivity | $117,550.00 | Attorney-General's Department | 2010-03-11 | DEFENCE SIGNALS DIRECTORATE |
| 2169901 | Employment Services | $116,778.12 | Defence Materiel Organisation | 2014-04-03 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 6464 | DSTO Support for Replacement Combat System (GAPS ID: 1554948) | $116,160.00 | Department of Defence | 2005-09-12 | DEPARTMENT OF DEFENCE |
| 3360305 | System Engineering Support | $116,064.50 | Department of Defence | 2016-07-06 | AIR7000 P8 POSEIDON |
| 181526 | FUSE CARTRIDGE BELT FILTER ELE | $115,433.38 | Defence Materiel Organisation | 2008-09-01 | THALES |
| 280281 | Interagency Purchase order - Radar Engineering Support Amendement | $115,000.00 | Defence Materiel Organisation | 2008-10-20 | DEPARTMENT OF DEFENCE |
| 6491 | INTERAGENCY FUND TRANSFER (GAPS ID: 1651891) | $115,000.00 | Department of Defence | 2007-03-01 | DEPARTMENT OF DEFENCE |
| 993451 | Components For Ship's Anchor Handling System | $113,659.70 | Defence Materiel Organisation | 2012-10-04 | BEAVER ENGINEERING PTY LTD |
| 3459660 | Acquisition of Technical Services | $112,965.47 | Department of Defence | 2017-03-01 | AIR7000 P8 POSEIDON |
| 153349 | Supply of Cover, Fitted, Vehicular Body Canvas, Canopy for 1.250 Tonne Trailer Qty 116 NSN 2540-66-149-0387 and Supply of Cover, Fitted, Vehicular Body 750Kg Trailer MC2 Qty 4 NSN 2540-66-152-1372 | $112,680.00 | Defence Materiel Organisation | 2009-01-20 | Haulmark Trailers Australia |
| 72662 | Qty 150 Tyre Pneumatic for delivery to Bandiana | $112,200.00 | Defence Materiel Organisation | 2008-04-28 | Michelin Australia |
| 376188 | Provision of hotel Services for Bld 67 GID for CDSC Legacy System | $112,190.95 | Defence Materiel Organisation | 2011-03-14 | DMO - 'INTER-AGENCY TRANSFERS' |
| 1217512 | Reinbursement to DMO | $111,695.03 | Department of Defence | 2013-02-21 | DMO - 'INTER-AGENCY TRANSFERS' |
| 3292680 | Aircraft Spares | $111,679.89 | Department of Defence | 2015-09-09 | AIR7000 P8 POSEIDON |
| 1348141 | Provision of Reserve Services Group support | $111,487.50 | Defence Materiel Organisation | 2013-04-18 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 1267221 | COMPUTER EQUIPMENT AND ACCESSORIES | $111,365.26 | Defence Materiel Organisation | 2013-02-04 | UXC CONNECT |
| 32441 | Programming support for AASSC | $111,150.00 | Defence Materiel Organisation | 2007-08-22 | DEPARTMENT OF DEFENCE |
| 414259 | TASPO - DGTA OLM SLA Interim funding | $110,462.00 | Defence Materiel Organisation | 2011-07-12 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 444665 | Repair of tube assembly | $110,000.00 | Defence Materiel Organisation | 2011-10-14 | BAE Systems Australia Ltd |
| 1796561 | Provision of Security Vetting Services | $110,000.00 | Department of Resources Energy and Tourism | 2013-07-01 | Department Of Defence |
| 342619 | Carry out R3 service including STIs and Rectifications on Black Hawk A25-103. | $110,000.00 | Defence Materiel Organisation | 2010-10-15 | Sikorsky Aircraft Australia Ltd. |
| 3569357 | Management, Business Professionals, Administrative Services | $110,000.00 | Department of Foreign Affairs and Trade | 2019-01-25 | Department of Defence |
| 100066 | TOB HAWAII TASKS-VARIOUS URDEFS | $110,000.00 | Defence Materiel Organisation | 2008-06-27 | DEPARTMENT OF DEFENCE |
| 1434102 | Security Vetting | $110,000.00 | Department of Infrastructure and Transport | 2013-07-01 | 9390 DEPARTMENT OF DEFENCE |
| 1731271 | Environmental and work health and safety audit | $110,000.00 | Defence Materiel Organisation | 2013-08-22 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 420238 | Security Clearances | $110,000.00 | Department of Broadband Communications and the Digital Economy | 2011-07-01 | Department of Defence Business |
| 3290778 | Security Vetting Services | $110,000.00 | Department of the Environment | 2015-08-25 | CPM - Dept Of Defence |
| 1285981 | Employment Services | $108,647.00 | Defence Materiel Organisation | 2013-03-12 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 30143 | MMTR TRANSIT INSURANCE 07/08 | $108,576.00 | Defence Materiel Organisation | 2007-08-07 | DEPARTMENT OF DEFENCE |
| 6688 | MMTR TRANSIT INSURANCE 07/08 (GAPS ID: 1692104) | $108,576.00 | Department of Defence | 2007-08-07 | DEPARTMENT OF DEFENCE |
| 1928692 | DSN Installation at UEAS | $108,570.00 | Defence Materiel Organisation | 2013-11-26 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 1765631 | Housing Electronic Componets | $106,832.00 | Defence Materiel Organisation | 2013-09-17 | MOOG AUSTRALIA PTY LTD |
| 2272841 | Security Vetting | $105,000.00 | Department of Infrastructure and Regional Development | 2014-06-01 | THE DEPARTMENT OF DEFENCE |
| 45586 | SUPPLY OF SKIRT , POLYESTER/VISCOSE |
$104,344.46 | Defence Materiel Organisation | 2008-01-04 | AUSTRALIAN DEFENCE APPAREL PTY LTD |
| 2715211 | manifesting and palletisation of Caribou items | $104,216.00 | Defence Materiel Organisation | 2014-11-20 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 117974 | Provision of Electricity | $104,184.63 | Attorney-General's Department | 2008-07-17 | DEPARTMENT OF DEFENCE |
| 11721 | COMPUTER EQUIPMENT (GAPS ID: 1689034) | $103,578.50 | Department of Foreign Affairs and Trade | 2007-07-10 | DEPARTMENT OF DEFENCE |
| 258007 | DSN Link to be installed | $103,400.00 | Defence Materiel Organisation | 2010-01-21 | DEPARTMENT OF DEFENCE |
| 2345082 | Computer Installation | $103,213.00 | Defence Materiel Organisation | 2014-06-10 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 456894 | Interagency payment - Review of the use of simulation in Army Aviation Training | $102,284.55 | Defence Materiel Organisation | 2011-12-19 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 53887 | Defence Equipment | $102,200.00 | Attorney-General's Department | 2007-09-04 | DEPARTMENT OF DEFENCE |
| 268770 | Signature Threat Assessment & Driver Study | $102,000.00 | Defence Materiel Organisation | 2010-03-05 | DEPARTMENT OF DEFENCE |
| 82413 | AOSG engineering support | $101,726.37 | Defence Materiel Organisation | 2008-01-18 | DEPARTMENT OF DEFENCE |
| 96312 | Development of training course packages for C-17 | $101,028.95 | Defence Materiel Organisation | 2008-06-10 | DEPARTMENT OF DEFENCE |
| 262244 | Installation of DRN connection and 2 terminals at 90 Barrier St Fyshwick | $101,000.00 | Defence Materiel Organisation | 2010-02-11 | DEPARTMENT OF DEFENCE |
| 2979322 | Ministerial Communications Network Security hardware | $100,539.14 | Department of Finance | 2015-04-02 | Department of Defence |
| 132603 | PUMP ASSEMBLIES | $100,300.00 | Defence Materiel Organisation | 2008-10-28 | LAND ROVER AUSTRALIA |
| 223007 | CDSS course participants | $100,000.02 | Australian Federal Police | 2009-07-16 | Department of Defence |
| 196874 | Scientific Support for Corrosion Prevention and Control on F/A-18 | $100,000.00 | Defence Materiel Organisation | 2009-06-25 | Dept of Defence - DMO Interagency |
| 362946 | Security Vetting Services | $100,000.00 | Department of Finance and Deregulation | 2010-10-01 | Department of Defence |
| 1119962 | Provision of Information Technology Consultation Services | $100,000.00 | Department of Foreign Affairs and Trade | 2012-11-01 | DEPARTMENT OF DEFENCE |
| 414214 | Australian Defence Test Evaluation Office - Test & Evaluation services for Micro DAGR | $100,000.00 | Defence Materiel Organisation | 2011-07-15 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 2135191 | Partition Works for Laboratory | $100,000.00 | Defence Materiel Organisation | 2014-03-20 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 1541621 | AFATDS FSR Travel Reimbusement | $100,000.00 | Defence Materiel Organisation | 2013-06-19 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 139600 | Secondment of Ms Jane Wolfe | $100,000.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-09-29 | Department of Defence |
| 3532308 | Security Vetting for 2018-19 Financial Year | $100,000.00 | Digital Transformation Agency | 2018-07-01 | AGSVA (Department of Defence) |
| 82198 | AOSG - Provision for Service Provider | $100,000.00 | Defence Materiel Organisation | 2008-03-06 | DEPARTMENT OF DEFENCE |
| 173184 | overseas training travel funding | $100,000.00 | Defence Materiel Organisation | 2007-11-12 | DEPARTMENT OF DEFENCE |
| 1564761 | Unplanned Maintenance | $100,000.00 | Defence Materiel Organisation | 2013-06-25 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 223005 | CDSS course participant | $100,000.00 | Australian Federal Police | 2009-07-16 | Department of Defence |
| 37461 | AEROSPACE OPERATIONAL SUPPORT GROUP TO ENGAGE AN EXTERNAL SERVICE PROVIDER | $100,000.00 | Defence Materiel Organisation | 2007-09-24 | DEFENCE MATERIEL ORGANISATION - |
| 268714 | UNderwater explosive shock test | $100,000.00 | Defence Materiel Organisation | 2010-02-24 | DEPARTMENT OF DEFENCE |
| 426955 | maintenance cost associated with the mobile analysis facility (maf) | $100,000.00 | Defence Materiel Organisation | 2011-08-26 | DEFENCE INTERAGENCY TRANSFERS |
| 32115 | DSTO activities on behalf of DMO | $100,000.00 | Defence Materiel Organisation | 2007-08-28 | DEPARTMENT OF DEFENCE |
| 2260561 | Training Aides (Engines/Transmissions Cutaways) |
$99,742.80 | Department of Defence | 2014-05-14 | DMO - 'INTER-AGENCY TRANSFERS' |
| 190973 | PUMP SET BATTERY CHARGER MAIN CYLINDER CRANE TELESCOPIC CYLINDER | $99,568.00 | Defence Materiel Organisation | 2009-01-09 | THALES |
| 178891 | GATE VALVE TOWING EYE ASSY HEIGHT FINDER | $99,560.52 | Defence Materiel Organisation | 2009-03-10 | THALES |
| 3497450 | CRYPTOGRAPHIC EQUIPMENT | $99,282.36 | Department of Home Affairs | 2018-04-05 | DEPARTMENT OF DEFENCE (i) |
| 2658602-A3 | PROVISION OF BUSINESS ADMINISTRATION SERVICES | $99,000.00 | Comsuper | 2014-09-01 | AGSVA |
| 1825071 | Intra Government Communications Network W/O 110653 Recoverable Works Majura Parkway | $99,000.00 | Department of Finance and Deregulation | 2013-11-09 | Dept of Defence |
| 1054731 | Validation of Safety Danger Zone (SDZ) for Excalib | $99,000.00 | Defence Materiel Organisation | 2012-11-12 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 7656 | 2840-00-717-3974PURCHASE OF COUPLINGEX GST PRICE (GAPS ID: 1688480) | $98,965.80 | Department of Defence | 2007-07-11 | MILSPEC SERVICES PTY LTD |
| 197565 | CONNECTING PISTON ROD CYLINDER HEAD TACHOMETER | $98,557.48 | Defence Materiel Organisation | 2008-11-20 | THALES |
| 216500 | Water Valve Nickel Plated Terminal Pin Qty 3 Liquid Quantity Transmitter Qty 1 Centrifugal Motor Fan Assy Blowe | $98,093.91 | Defence Materiel Organisation | 2009-08-10 | THALES AUSTRALIA |
| 436975 | Storage services | $98,000.00 | Defence Materiel Organisation | 2011-08-30 | Air New Zealand |
| 37334 | NSN 1680-01-101-5499 REPAIR/OVERHAUL OF COMPRESSOR ASSEMBLY EX GST |
$97,773.53 | Defence Materiel Organisation | 2006-06-26 | Qantas Defence Services |
| 190970 | ELECTRONIC SHELF AMEQ VMS | $96,809.14 | Defence Materiel Organisation | 2008-10-10 | THALES |
| 6521 | DSTO Support for Replacement Combat System (GAPS ID: 1621318) | $95,200.00 | Department of Defence | 2005-09-12 | DEPARTMENT OF DEFENCE |
| 77643 | Multimode interface | $94,600.00 | Department of Defence | 2008-01-14 | DEFENCE MATERIEL ORGANISATION - |
| 3178782 | Security Vetting | $94,500.00 | Department of Infrastructure and Regional Development | 2015-06-19 | THE DEPARTMENT OF DEFENCE |
| 411444 | GENERATOR HIRE HMAS SUCCESS | $94,328.74 | Defence Materiel Organisation | 2011-07-06 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 77236 | Cryptographic Equipment | $94,043.79 | Department of Defence | 2008-02-01 | DEFENCE MATERIEL ORGANISATION - |
| 280320 | Document Record Management System Implementation | $94,040.00 | Defence Materiel Organisation | 2008-08-25 | DEPARTMENT OF DEFENCE |
| 7694 | BALANCE WEIGHT, ELEVATOR FOR P3 ORION AIRCRAFT (GAPS ID: 1615394) | $93,861.90 | Department of Defence | 2006-09-05 | MILSPEC SERVICES PTY LTD |
| 30184 | Engineering Advice | $93,723.02 | Department of Defence | 2006-11-23 | DEPARTMENT OF DEFENCE |
| 2486942 | Maintenance | $92,964.00 | Defence Materiel Organisation | 2014-07-02 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 92781 | PROFESSIONAL SERVICES | $92,850.96 | Department of Defence | 2008-05-14 | DEFENCE MATERIEL ORGANISATION - |
| 6607 | Use of DEFGRAM 445/2005 - ELECTRONIC WARFARE SELF PROTECTION TRAINING AND STORES LOADING COURSEWARE (GAPS ID: 1679547) | $92,283.40 | Department of Defence | 2007-06-04 | DEPARTMENT OF DEFENCE |
| 3274602-A3 | Provision of Security Vetting services | $91,300.00 | Department of Parliamentary Services | 2015-07-01 | Department of Defence |
| 7693 | SKIN, AIRCRAFT FOR P3 ORION AIRCRAFT (GAPS ID: 1667269) | $91,137.82 | Department of Defence | 2007-05-10 | MILSPEC SERVICES PTY LTD |
| 158402 | Carrier, Small Arms Protective Body Armor | $91,097.61 | Defence Materiel Organisation | 2008-10-16 | Aquaterro |
| 45672 | SUPPLY OF COAT, MAN'S, OFFICER/WARRANT OFFICER, POLYESTER/VISCOSE, WHITE | $90,815.73 | Defence Materiel Organisation | 2008-01-04 | AUSTRALIAN DEFENCE APPAREL |
| 79930 | Rework/Upgrade of ADP5110 Nitrogen Regulators to ADP5110A Standard | $90,764.01 | Department of Defence | 2008-03-27 | MONZ LTD |
| 2506 | RxBE data capture cards (GAPS ID: 1676909) | $90,560.07 | Department of Defence | 2007-06-15 | DEFENCE MATERIEL ORGANISATION - |
| 173180 | Renewal of INMARSAT Account | $90,000.00 | Defence Materiel Organisation | 2008-06-30 | DEPARTMENT OF DEFENCE |
| 245271 | Writing of Army Doctrine Publication | $90,000.00 | Defence Materiel Organisation | 2009-11-16 | DEPARTMENT OF DEFENCE |
| 1747071 | Maintenance Support | $90,000.00 | Defence Materiel Organisation | 2013-08-28 | DMO - 'INTER-AGENCY TRANSFERS' |
| 2227091 | Maintenance Support | $90,000.00 | Defence Materiel Organisation | 2014-05-01 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 1445942 | Internal reimbursement of services | $90,000.00 | Department of Defence | 2013-05-22 | DMO - 'INTER-AGENCY TRANSFERS' |
| 3516982 | The Departments of Defence and Veterans' Affairs Human Research Ethics Committee (DDVA HREC) | $90,000.00 | Department of Veterans' Affairs | 2017-07-01 | DEPT OF DEFENCE - OFFICIAL RECEIPTS |
| 3553991 | Installation ASD supported network | $90,000.00 | Department of Home Affairs | 2018-07-09 | DEPARTMENT OF DEFENCE |
| 79880 | This is a financial transaction conducted in accor 445/2005 dated 08 August 2005. | $90,000.00 | Defence Materiel Organisation | 2008-02-15 | DEFENCE SCIENCE & TECHNOLOGY |
| 81891 | MRH90-HQTTC-A NOV 07 RECOVERY | $89,796.43 | Defence Materiel Organisation | 2007-12-04 | DEPARTMENT OF DEFENCE |
| 249085 | Provision of language training course for the AFP staff. | $89,373.00 | Australian Federal Police | 2010-01-18 | Department of Defence |
| 343199 | Provision of language training course for the AFP staff. | $89,373.00 | Australian Federal Police | 2010-01-18 | Department of Defence |
| 440430 | EDM Improvement Strategies for ADF Aerospace Platforms (DSTO Interagency Agreement) | $88,200.00 | Defence Materiel Organisation | 2011-10-07 | DSTO PSL SRM |
| 1054591 | Office fit out - ANZAC SPO | $88,165.00 | Defence Materiel Organisation | 2012-11-15 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 3428793 | Provision of Research Programs | $88,000.00 | Department of Foreign Affairs and Trade | 2017-05-16 | DEPARTMENT OF DEFENCE |
| 456810 | Professional Services | $88,000.00 | Defence Materiel Organisation | 2011-12-19 | DSTO |
| 81411 | PROVISION OF EXPLOSIVE ORDNANCE (EO) FACILITIES FOR 2SQN | $88,000.00 | Department of Defence | 2008-01-25 | DEPARTMENT OF DEFENCE |
| 610391 | REPAIR OF HULL MOUNTED ARRAY | $88,000.00 | Defence Materiel Organisation | 2012-05-30 | THALES AUSTRALIA LIMITED |
| 94072 | Equipment & Supplies | $87,810.24 | Attorney-General's Department | 2008-05-08 | DEPARTMENT OF DEFENCE |
| 7688 | 6610-01-232-0814PURHCASE OF PITOT-STATIC TUBEEX GST PRICE (GAPS ID: 1690614) | $87,276.00 | Department of Defence | 2007-07-24 | MILSPEC SERVICES PTY LTD |
| 179538 | TESTER TORQUE WRENCH & TENSIOMETER LOW RANGE | $87,065.00 | Defence Materiel Organisation | 2008-04-29 | Norbar Torque Tools Pty Ltd |
| 2236171 | Various items - ASLAV |
$86,880.60 | Defence Materiel Organisation | 2014-05-15 | NIOA |
| 197572 | PUMP CONVERTER ANTENNA COMPRESSOR STEERING ASSY PUMP ASSY | $86,833.56 | Defence Materiel Organisation | 2009-04-16 | THALES |
| 187356 | REPAIR OF APU PUMP LAUNCHER BARRICADE PURIFIER OIL REDUCING STATION MPE EMGY START PRESS RED STN FUEL OIL FILTER MOTOR HYDRAULIC MOTOR, RIGHT HAND NM18 PUMP ASSY PUMP SET | $86,348.43 | Defence Materiel Organisation | 2008-07-17 | THALES |
| 1200842 | Access control staff | $86,000.00 | Defence Materiel Organisation | 2013-02-04 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 381833 | Diesel fuel in 20 litre drums. | $85,907.80 | Defence Materiel Organisation | 2011-04-13 | BP Australia Ltd |
| 54989 | Supply of ballistic cushion cover and squb cover, 50 qty and 70 qty, NSN 2540-66-152-8520 and 2540-66-152-8521. | $85,718.27 | Defence Materiel Organisation | 2008-01-15 | LAND ROVER AUSTRALIA |
| 2169451 | Large Tracking Mount | $85,558.07 | Defence Materiel Organisation | 2014-03-24 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 1400411 | Systems Program Office Fit Out | $85,371.45 | Defence Materiel Organisation | 2013-05-09 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 195185 | AMPLFIER CARD WINCH COMPUTER MOTOR COOLING VEST COOLING ELEMENT PEC ASSY PEC ENET NWORK PROC PSU ASSY DAT DRIVE LABOUR DATA REMOTE DISPLAY HEADSET MPE EMGY START VALVE TERMINAL SET'JOYSTICK CO2 EXTINGUISHER | $85,228.13 | Defence Materiel Organisation | 2009-06-19 | THALES |
| 116662 | Radio Tower Upgrade | $85,000.00 | Defence Materiel Organisation | 2008-08-22 | DEPARTMENT OF DEFENCE |
| 3418226-A1 | Provision of security vetting services | $85,000.00 | Australian Fisheries Management Authority | 2017-07-01 | DEPT OF DEFENCE |
| 132518 | AOSG Radio Tower Upgrade | $85,000.00 | Defence Materiel Organisation | 2008-10-13 | DEFENCE SUPPORT - |
| 3479496 | IT componentry | $84,708.54 | Office of National Assessments | 2018-01-11 | Dept of Defence |
| 436394 | Repair of valves | $84,700.00 | Defence Materiel Organisation | 2011-08-10 | Air New Zealand |
| 154364 | DSTO project | $84,500.00 | Attorney-General's Department | 2009-01-20 | Department of Defence |
| 171040 | Management and Business Professionals and Administ | $84,500.00 | Attorney-General's Department | 2009-01-16 | DEPARTMENT OF DEFENCE |
| 380841 | Purchase of encryption equipment | $83,120.26 | Department of Defence | 2011-04-07 | DMO - 'INTER-AGAENCY TRANSFERS' |
| 2119171 | Supression & Infrastructure | $82,988.12 | Defence Materiel Organisation | 2014-03-11 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 439408 | Repair of fuel controllers | $82,970.00 | Defence Materiel Organisation | 2011-09-15 | Air New Zealand |
| 2669852 | Aircraft Equipment | $82,725.00 | Defence Materiel Organisation | 2014-10-31 | MONZ LTD |
| 2705151 | manifesting and palletisation of C130H items Move from Moorebank to Meeandah | $82,715.00 | Defence Materiel Organisation | 2014-11-11 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 688381 | Shop Equipment, Automotive Vehicle |
$81,500.00 | Defence Materiel Organisation | 2012-05-24 | Marathon Tyres |
| 1762861 | Expenditure for repairs | $81,223.10 | Defence Materiel Organisation | 2013-08-28 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 88816 | HGCEPP 351-08 HGCEPP 352-08 | $81,109.77 | Department of Defence | 2008-05-19 | DEFENCE MATERIEL ORGANISATION - |
| 1753021-A1 | Cover Assembly |
$81,023.71 | Defence Materiel Organisation | 2013-09-11 | NIOA |
| 81587 | DSTO - JP00199PH1 | $80,979.80 | Defence Materiel Organisation | 2008-04-21 | DSTO-SCIENTIFIC ENGINEERING |
| 6557 | Refurbishment of work stations R3-1 (GAPS ID: 1670298) | $80,661.76 | Department of Defence | 2007-05-21 | DEPARTMENT OF DEFENCE |
| 32524 | FTE MRH-90 TRAINING POSITION BACKFILL | $80,625.00 | Defence Materiel Organisation | 2007-09-10 | DEPARTMENT OF DEFENCE |
| 181523 | MOTOR TACHOMETER | $80,574.86 | Defence Materiel Organisation | 2008-12-11 | THALES |
| 849231 | Implememnt software patch to network workstations | $80,520.00 | Defence Materiel Organisation | 2012-08-08 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 1882211-A1 | CABLE ASSEMBLY S/PURPOSE | $80,496.90 | Defence Materiel Organisation | 2013-11-15 | NIOA |
| 3554113 | Software licence | $80,250.00 | Department of Defence | 2018-12-01 | AIR7000 P8 POSEIDON |
| 248900 | Purchase of bulk electricity | $80,144.86 | Attorney-General's Department | 2009-11-24 | Department of Defence |
| 82520 | Microsoft Sharepoint Specialist for Joint Operations Portal | $80,000.00 | Defence Materiel Organisation | 2008-02-28 | DEPARTMENT OF DEFENCE |
| 30881 | GEW Routine Maintenance | $80,000.00 | Department of Defence | 2007-08-22 | AGOWA NO 1 |
| 3427729 | DVA Lighthouse Project services | $80,000.00 | Department of Veterans' Affairs | 2017-05-26 | Dept of Defence - CSI-SC BUILDING 180 |
| 157751 | DSG to develop a functional design brief for the civil works at Campbell Barracks | $80,000.00 | Defence Materiel Organisation | 2007-11-12 | DEPARTMENT OF DEFENCE |
| 1564951 | Maintenance and Repair | $80,000.00 | Defence Materiel Organisation | 2013-06-24 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 2509021 | Maintenance and Repair | $80,000.00 | Defence Materiel Organisation | 2014-08-08 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 2582981 | Recovery of Travel Costs | $80,000.00 | Department of Defence | 2014-09-11 | DMO - 'INTER-AGENCY TRANSFERS' |
| 1770181 | Fuel - Curtin Immigration Detention Centre | $80,000.00 | Department of Immigration and Citizenship | 2013-09-13 | DEPARTMENT OF DEFENCE |
| 3532439 | 2018/2019 AGSVA Security Clearances | $80,000.00 | Department of Communications and the Arts | 2010-10-01 | DEPARTMENT OF DEFENCE |
| 6478 | Navy Reserve Project Positions (GAPS ID: 1633459) | $79,861.44 | Department of Defence | 2006-11-15 | DEPARTMENT OF DEFENCE |
| 3340711 | Training venue services | $79,000.00 | Attorney-General's Department | 2016-05-10 | Department of Defence |
| 157735 | Storage Facility | $78,963.80 | Defence Materiel Organisation | 2007-11-12 | DEFENCE SUPPORT - |
| 1818021 | Marine diesel | $78,871.91 | Defence Materiel Organisation | 2013-10-01 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 72496 | Qty 75 Tyre Pneumatic for delivery to Bandiana | $78,408.00 | Defence Materiel Organisation | 2008-04-23 | Michelin Australia |
| 3321711 | Purchase of purfication units | $78,133.00 | Department of Defence | 2016-02-01 | MONZ LTD |
| 1312511-A1 | Security or access control Systems | $78,000.00 | Comsuper | 2013-03-20 | AUS GOV SECURITY VETTING AGENCY |
| 6532 | Research and Development of Specialised Equipment (GAPS ID: 1651379) | $78,000.00 | Department of Defence | 2007-02-23 | DEPARTMENT OF DEFENCE |
| 457122 | Develop eLearning DVD | $78,000.00 | Defence Materiel Organisation | 2011-12-20 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 56585 | Supply of ballistic cushion cover, 50 qty and ballistic squb cover, 70 qty. NSN 2540-66-152-8520 and 2540-66-152-8521.
|
$77,925.70 | Defence Materiel Organisation | 2008-01-16 | LAND ROVER AUSTRALIA |
| 70056 | TMD Wrapping Facility to CSIG | $77,721.60 | Defence Materiel Organisation | 2007-11-12 | DEPARTMENT OF DEFENCE |
| 567642 | ASSAULT SUITS, BLACK | $77,544.61 | Defence Materiel Organisation | 2012-05-29 | Pacific Brands Workwear Group Pty Ltd |
| 264707 | PROCUREMENT OF STOVE. LP GAS, PORTABLE, 2 BURNER. QTY 170 | $77,418.00 | Defence Materiel Organisation | 2010-03-05 | ONDOT PTY LTD |
| 77015 | PROFESSIONAL SERVICES | $77,000.00 | Department of Defence | 2008-01-30 | DEFENCE MATERIEL ORGANISATION - |
| 3457575 | Security Clearances | $77,000.00 | Australian Bureau of Statistics | 2017-07-01 | Dept of Defence |
| 1129152 | Concrete core Sampling to determine structural integrity | $77,000.00 | Defence Materiel Organisation | 2012-12-11 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 2202011 | CMO040318 - Diesel | $76,400.00 | Australian Customs and Border Protection Service | 2014-04-14 | DEPT OF DEFENCE - BANK # 919101 & 11077 |
| 469248 | CRITICAL SPARES ITEM FOR CCSM | $76,167.48 | Defence Materiel Organisation | 2012-03-07 | Veem Engineering Group |
| 975201 | MEDICAL CONSUMABLES | $76,102.48 | Defence Materiel Organisation | 2012-10-18 | SMITH & NEPHEW |
| 267095 | confidential | $76,056.40 | Department of Defence | 2010-03-01 | DEFENCE MATERIEL ORGANISATION - |
| 268416 | TRAINING SERVICES | $75,000.20 | Department of Defence | 2010-03-12 | YEYS OPERATING ACCOUNTS |
| 3587269 | 2018/2019 AGSVA Security Clearances | $75,000.00 | Department of Communications and the Arts | 2010-10-01 | DEPARTMENT OF DEFENCE |
| 1025421 | Science & Technology Plan - Land 40, Phase 2 | $75,000.00 | Defence Materiel Organisation | 2012-11-01 | DSTO |
| 6477 | CBT/CAI Support fromTTC (GAPS ID: 1602507) | $75,000.00 | Department of Defence | 2006-03-28 | DEPARTMENT OF DEFENCE |
| 30231 | PROFESSIONAL SERVICES | $74,859.95 | Department of Defence | 2007-08-15 | DEFENCE MATERIEL ORGANISATION - |
| 279056 | PROJECT MANAGEMENT SERVICES-TRI-METS Site Suuport | $74,499.13 | Defence Materiel Organisation | 2007-01-16 | DEFENCE SUPPORT - |
| 1787041 | Internal Works for Maryborough Street | $74,250.00 | Defence Materiel Organisation | 2013-09-20 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 268743 | Alternate Material Study | $74,000.00 | Defence Materiel Organisation | 2010-03-05 | DEPARTMENT OF DEFENCE |
| 197473 | CONVERTER AC/DC PURIFIER FUEL OIL | $73,370.03 | Defence Materiel Organisation | 2009-04-06 | THALES |
| 273855 | Communications Equipment | $73,362.40 | Australian Federal Police | 2010-03-22 | Department of Defence T/A Defence |
| 86691 | New database and system hosting | $73,354.60 | CrimTrac | 2008-04-28 | Department of Defence |
| 1030121 | Purchase of aircraft equipment. | $73,286.73 | Defence Materiel Organisation | 2012-06-15 | BAE Systems Australia |
| 2705091 | Maintenance of Infrastructure 4 Regiment Workshop | $73,257.00 | Defence Materiel Organisation | 2014-11-11 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 88037 | INTERAGENCY TRANSFER TO DEFENCE SUPPORT GROUP TO COVER TELSTRA LEASE OF TOWERS FOR HF COMMS | $72,757.00 | Defence Materiel Organisation | 2008-05-14 | DEPARTMENT OF DEFENCE |
| 1287671 | Military training | $72,727.28 | Defence Materiel Organisation | 2013-03-22 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 434749 | Break down spares for SECUMAR Jacket | $72,616.50 | Defence Materiel Organisation | 2011-09-29 | LIGHT AIRCRAFT |
| 161738 | JAVELINE MISSILE RACKS | $72,519.85 | Defence Materiel Organisation | 2008-12-11 | ABLE INDUSTRIES ENGINEERING P/L |
| 100287 | SHIP VOYAGE | $72,000.01 | Department of Defence | 2008-06-24 | YEYS OPERATING ACCOUNTS |
| 195955 | PROFESSIONAL SERVICES | $72,000.00 | Department of Defence | 2009-06-12 | YEYS OPERATING ACCOUNTS |
| 171421 | LAND ROVER CANOPIES | $71,802.06 | Defence Materiel Organisation | 2009-04-03 | LAND ROVER AUSTRALIA |
| 127872 | Provision of Research and Development Service | $71,500.00 | Attorney-General's Department | 2008-09-15 | Department of Defence |
| 1163292 | Consolidate & Remediate MCD&ANZAC Networks to DRN | $71,087.50 | Defence Materiel Organisation | 2013-01-15 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 181514 | VOICE TERMINAL EXTERNAL RADIO | $71,069.01 | Defence Materiel Organisation | 2008-11-19 | THALES |
| 439414 | Repair of gas generator | $71,042.89 | Defence Materiel Organisation | 2011-09-15 | Air New Zealand |
| 249170 | External Training | $70,952.00 | Centrelink | 2009-02-18 | Australian Public Service Commission |
| 1315511 | 1,000 BA-3386/PRC-77 batteries | $70,807.00 | Defence Materiel Organisation | 2013-03-28 | SIMPOWER |
| 259627 | Repair/overhaul of Black Hawk engine Cold section module, P/N: 6068T91G01, S/N: GE-C-071058. | $70,695.69 | Defence Materiel Organisation | 2010-01-14 | Asia Pacific Aerospace |
| 75184 | HQJOC PROJECT-DMO | $70,569.40 | Department of Defence | 2008-03-14 | DEFENCE MATERIEL ORGANISATION - |
| 3549459 | Security Clearance Invoice Payments to AGSVA | $70,269.08 | Austrade | 2018-10-12 | DEPARTMENT OF DEFENCE |
| 167716 | Water Liquid Storage Tank, Plastic 720mm Wide X 1406mm X 509mm Qty 4 and Shipping & Stowage Containers Qty 8 and Sedi | $70,090.92 | Defence Materiel Organisation | 2009-03-17 | THALES AUSTRALIA |
| 2430052 | Venue hire | $70,000.00 | Attorney-General's Department | 2014-05-18 | Department of Defence |
| 1787331 | Mobile Telemetry Unit FT2 | $70,000.00 | Defence Materiel Organisation | 2013-09-19 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 1461101 | Recovery of Travel costs | $70,000.00 | Department of Defence | 2013-05-29 | DMO - 'INTER-AGENCY TRANSFERS' |
| 2051191 | Pod Support Beam Contract | $70,000.00 | Department of Defence | 2014-02-05 | DMO - 'INTER-AGENCY TRANSFERS' |
| 1200352 | Transportable Kits are repaired by this supplier, this item is has a single source due to its specific requirements. | $69,916.00 | Defence Materiel Organisation | 2013-02-19 | optus |
| 1151102 | Interagency | $69,533.94 | Defence Materiel Organisation | 2012-12-20 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 2458171 | Compass Spares | $69,399.88 | Defence Materiel Organisation | 2014-07-21 | Luminous Processors |
| 1858671 | Training Rooms 1 & 2 office works | $69,300.00 | Defence Materiel Organisation | 2013-10-22 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 197548 | MOTOR 400 THRUSTER MDV MOTOR 5000 THRUSTER MDV | $69,124.31 | Defence Materiel Organisation | 2009-04-17 | THALES |
| 1957852 | Weapon spare part |
$69,011.25 | Defence Materiel Organisation | 2013-11-15 | Thales Australia Ltd |
| 2169891 | Provision of Research Programs | $69,000.00 | Department of Foreign Affairs and Trade | 2014-03-18 | DEPARTMENT OF DEFENCE |
| 178884 | PCA ELEK C | $68,793.00 | Defence Materiel Organisation | 2008-11-19 | THALES |
| 7697 | 2810-00-118-8328PURCHASE OF PIPEEX GST PRICE (GAPS ID: 1657898) | $68,210.00 | Department of Defence | 2007-04-02 | MILSPEC SERVICES PTY LTD |
| 1824681 | TEA URN , MULTIPOT TYPE PLASTICS 40 LITRE NOMINAL | $68,200.00 | Defence Materiel Organisation | 2013-10-17 | COMCATER PTY LTD |
| 27550 | Provision of software engineering expertise | $67,977.43 | Defence Materiel Organisation | 2007-08-03 | DEPARTMENT OF DEFENCE |
| 480601 | Duress Alarm Systems - Scherger IDC | $67,899.19 | Department of Immigration and Citizenship | 2011-08-04 | DEPARTMENT OF DEFENCE |
| 181513 | actuator electrical | $67,830.62 | Defence Materiel Organisation | 2009-02-06 | THALES |
| 1899001 | Software Licence Renewal | $67,755.00 | Defence Materiel Organisation | 2013-11-14 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 392719 | Reserve Staff Group (RSG) support services | $67,369.34 | Defence Materiel Organisation | 2011-05-20 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 2653572 | Defence Travel for Sustainment Requirements | $67,000.00 | Defence Materiel Organisation | 2014-09-19 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 3013652 | Aeronautical Engineering | $67,000.00 | Defence Materiel Organisation | 2014-07-24 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 469249 | CRITICAL SPARES ITEMS FOR CCSM | $66,558.61 | Defence Materiel Organisation | 2012-03-07 | Veem Engineering Group |
| 53886 | Defence Equipment | $66,533.32 | Attorney-General's Department | 2007-09-04 | DEPARTMENT OF DEFENCE |
| 7669 | SKIN, AIRCRAFT FOR P3 ORION AIRCRAFT (GAPS ID: 1667250) | $66,221.54 | Department of Defence | 2007-05-09 | MILSPEC SERVICES PTY LTD |
| 430413 | US ARMY LASER TRIAL | $66,028.00 | Department of Defence | 2011-08-26 | DEPARTMENT OF DEFENCE |
| 6635 | TRAVEL FOR NON-DMO STUDENTS ON PWS IIS COURSES APRIL TO DEC/2007 (GAPS ID: 1677433) | $66,000.00 | Department of Defence | 2007-06-14 | DEPARTMENT OF DEFENCE |
| 3538382 | Security Clearances | $66,000.00 | Australian Bureau of Statistics | 2018-07-01 | AGSVA - Department of Defence |
| 245053 | software licences | $66,000.00 | Defence Materiel Organisation | 2009-11-17 | DEPARTMENT OF DEFENCE |
| 331351 | Literature review, analysis & database constrctn | $66,000.00 | Attorney-General's Department | 2010-08-18 | Department of Defence |
| 268769 | Hydrodynamics Study | $66,000.00 | Defence Materiel Organisation | 2010-03-05 | DEPARTMENT OF DEFENCE |
| 29137 | Salary Reimbursement for Manager, National Assess centre (financial year 06-07) | $66,000.00 | Australian Public Service Commission | 2007-07-11 | ACT PSM Program |
| 127894 | Provision of Communication Equipment | $65,996.98 | Attorney-General's Department | 2008-09-26 | DEPARTMENT OF DEFENCE |
| 197570 | HULL SECTION MIDGET SUBMARINE MINE DISPOSAL | $65,785.62 | Defence Materiel Organisation | 2009-05-20 | THALES |
| 193390 | PURCHASE OF KNITWEAR FOR ADF PERSONNEL AGAINSTEXISTING STANDING OFFER 0212-236-23. | $65,726.43 | Defence Materiel Organisation | 2009-06-12 | ELEGANT KNITTING COMPANY PTY LTD |
| 198844 | HF/VHF PROJECTOR HF/VHF HYDROPHONE | $65,332.61 | Defence Materiel Organisation | 2009-05-29 | THALES |
| 1738461 | 1313841 - Provision of Security Related Services | $65,000.00 | Australian Customs and Border Protection Service | 2013-08-01 | Department of Defence |
| 1734481 | CMO037080 - AUC - Plant & Equipment | $65,000.00 | Australian Customs and Border Protection Service | 2013-08-20 | DEPT OF DEFENCE-BANK AC #117037 & 116974 |
| 195175 | PRE LUBE OIL PUMP REDUCING STATION | $64,786.02 | Defence Materiel Organisation | 2009-06-01 | THALES |
| 2861812 | Acquisition of Technical Services | $64,710.00 | Defence Materiel Organisation | 2015-02-11 | AIR7000 P8 POSEIDON |
| 7666 | CONNECTING LINK RIGID FOR P3 ORION AIRCRAFT SPARES (GAPS ID: 1672888) | $64,600.23 | Department of Defence | 2007-05-31 | MILSPEC SERVICES PTY LTD |
| 193003 | Pry Bar | $64,153.98 | Defence Materiel Organisation | 2009-06-11 | Sikorski Aircraft Australia Pty Ltd |
| 3402612 | Supply of specialist working dogs | $64,125.00 | Department of Defence | 2016-11-25 | DOG FORCE AUSTRALIA |
| 80881 | BSC -C Design Consultancy | $64,062.90 | Department of Defence | 2007-12-18 | DEPARTMENT OF DEFENCE |
| 268778 | CO2 Management Options - SEA1000 | $64,000.00 | Defence Materiel Organisation | 2010-03-03 | DEPARTMENT OF DEFENCE |
| 6531 | Return to Safety-By-Inspection Regime DSTO (GAPS ID: 1621340) | $64,000.00 | Department of Defence | 2006-09-21 | DEPARTMENT OF DEFENCE |
| 92998 | AUTOMATIC IDENTIFICATION TECHNOLOGY ARCHITECTURAL ANALYSIS | $64,000.00 | Department of Defence | 2008-05-29 | DEFENCE MATERIEL ORGANISATION - |
| 1961311 | CMO038840 - Hardware Supp & Main | $63,860.38 | Australian Customs and Border Protection Service | 2013-12-11 | DEPT OF DEFENCE-BANK AC #117037 & 116974 |
| 1954682 | 1315763 - Provision of Security Related Services | $63,860.38 | Australian Customs and Border Protection Service | 2013-12-11 | Department of Defence |
| 288452 | Drive Shaft Assembly - Landrover | $63,561.34 | Defence Materiel Organisation | 2010-05-13 | Jaguar Land Rover Australia |
| 198900 | COMPRESSOR COMPLETE 68-42 PEC ASSY RELEASE SERVO | $63,431.35 | Defence Materiel Organisation | 2009-05-20 | THALES |
| 348384 | Repair Black Hawk Inlet cowling IAW OEM documentation, P/N: ARLM0469-2, S/N: A334-02031 | $62,914.34 | Defence Materiel Organisation | 2010-11-23 | Sikorsky Aircraft Australia Ltd. |
| 482897 | PROCUREMENT OF SHOCK ABSORBER, DIRECT ACTION | $62,432.70 | Defence Materiel Organisation | 2012-04-17 | BEAK ENGINEERING |
| 2392061 | Unplanned Maintenance | $61,551.00 | Defence Materiel Organisation | 2014-07-01 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 2436912 | Exercise Expenses | $61,528.13 | Defence Materiel Organisation | 2014-07-10 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 3362096-A1 | Security Vetting Services | $61,500.00 | National Archives of Australia | 2016-07-01 | DEPARTMENT OF DEFENCE |
| 2123831 | Purchase of Vehicular Tyres |
$61,359.38 | Defence Materiel Organisation | 2014-03-05 | MICHELIN AUSTRALIA PTY LTD |
| 2123811 | Purchase of Vehicular Tyres |
$61,359.38 | Defence Materiel Organisation | 2014-03-05 | MICHELIN AUSTRALIA PTY LTD |
| 1738601 | Security Vetting Services | $61,000.00 | National Archives of Australia | 2013-07-01 | DEPARTMENT OF DEFENCE |
| 1832661 | Hazardous waste disposal remediation | $60,923.50 | Defence Materiel Organisation | 2013-10-11 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 7672 | SKIN SPOTWELD ASSEMBLY FOR P3 ORION AIRCRAFT (GAPS ID: 1690056) | $60,854.64 | Department of Defence | 2007-07-25 | MILSPEC SERVICES PTY LTD |
| 2093791 | Handset |
$60,782.57 | Defence Materiel Organisation | 2014-03-11 | BAE SYSTEMS AUSTRALIA PTY LTD |
| 6647 | OVERSEAS VISIT AUTHORITY (ova) Approval - Travel (GAPS ID: 1682586) | $60,714.29 | Department of Defence | 2007-06-19 | DEPARTMENT OF DEFENCE |
| 1868741 | CMO037766 - Diesel | $60,531.90 | Australian Customs and Border Protection Service | 2013-10-02 | DEPT OF DEFENCE-BANK AC #117037 & 116974 |
| 458997 | Building construction - Curtin | $60,500.00 | Department of Immigration and Citizenship | 2011-08-01 | DEPARTMENT OF DEFENCE |
| 1781281 | Light, Traffic Aircraft & Base Station Radio Set | $60,500.00 | Defence Materiel Organisation | 2013-08-13 | Thorn Airfield Lighting |
| 8872 | 2840-66-103-0991REPAIR/OVERHAUL OF ENGINE BUILT-UP UNIT, AIRCRAFTEX GST PRICE (GAPS ID: 1672917) | $60,357.00 | Department of Defence | 2007-04-16 | QANTAS DEFENCE SERVICES |
| 195183 | MOTOR | $60,295.32 | Defence Materiel Organisation | 2009-06-19 | THALES |
| 1026131 | Communications Equipment | $60,240.00 | Department of Defence | 2012-10-29 | DMO - 'INTER-AGENCY TRANSFERS' |
| 211095 | IV&V Services for Aircraft Strcutual Engineer FY08/09 | $60,000.00 | Defence Materiel Organisation | 2009-07-24 | DEPARTMENT OF DEFENCE |
| 1652441 | Navwar ESD DSA 34 | $60,000.00 | Defence Materiel Organisation | 2013-07-26 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 250495 | Interagency PO. DSTO Deplyment of Sea Buoy to support PAT&E activities | $60,000.00 | Defence Materiel Organisation | 2009-12-09 | DEPARTMENT OF DEFENCE |
| 1274131 | Repairs/Replacement of Oakey NDB cable | $60,000.00 | Defence Materiel Organisation | 2013-03-11 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 1974881 | Plume Modelling Part 2 | $60,000.00 | Geoscience Australia | 2013-12-09 | Department of Defence |
| 2697631 | Reimbursement to Department of defence for the travel costs of the Aide de Campe provided to the Minister. | $60,000.00 | Department of Veterans' Affairs | 2014-07-01 | Dept of Defence - CSI-SC BUILDING 180 |
| 371750 | Generator Hire - Curtin | $59,970.00 | Department of Immigration and Citizenship | 2011-03-04 | DEPARTMENT OF DEFENCE |
| 78550 | REIMBURSEMENT | $59,955.00 | Department of Defence | 2007-12-20 | RED SHIELD DEFENCE SERVICES |
| 349284 | FY10/11 SUPPLY OF ICT DEVICES FROM DoD. | $59,671.00 | Defence Materiel Organisation | 2010-08-16 | DEPARTMENT OF DEFENCE |
| 118465 | JP2070 MK 54 Study | $59,590.00 | Department of Defence | 2008-08-26 | DEFENCE MATERIEL ORGANISATION - |
| 2425271-A1 | PURCHASE OF MAINTENANCE EQUIPMENT | $59,400.00 | Defence Materiel Organisation | 2014-06-23 | MHD-ROCKLAND INC |
| 516332 | Item 1 - Trumpet Fanfare Bass G Flat Complete with Mouthpiece and case Item 2 - Trumpet Fanfare Melody B Flat Complete with Mouthpiece and case Item 3 - Trumpet Fanfare Soprano E Flat Complete with Mouthpiece and case Item 4 - Trumpet Fanfare Tenor B Flat Complete with Mouthpiece and case | $59,067.05 | Defence Materiel Organisation | 2012-05-11 | Engadine Music Education Centre |
| 37335 | NSN 2840-00-225-0950 REPAIR/OVERHAUL OF UNIT ASSY, REDUCTION EX GST |
$58,985.25 | Defence Materiel Organisation | 2006-08-21 | Qantas Defence Services |
| 37333 | NSN 2840-00-225-0950 REPAIR/OVERHAUL OF UNIT ASSY, REDUCTION EX GST |
$58,985.25 | Defence Materiel Organisation | 2006-06-29 | Qantas Defence Services |
| 195179 | MONITOR 115V BATTERY UNIT MODULE PARTS/LABOUR DRIVE UNIT OVEN COMMS MODULE BAROMETER | $58,953.47 | Defence Materiel Organisation | 2009-06-16 | THALES |
| 288049 | SUPPLY 2 ACCOMMODATION CONTAINERS HMAS SUCCESS | $58,636.96 | Defence Materiel Organisation | 2010-04-21 | DEPARTMENT OF DEFENCE |
| 3119262 | RAN Reservist | $58,408.00 | Defence Materiel Organisation | 2015-05-19 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 454412 | Repair of components for gas turbine | $58,350.24 | Defence Materiel Organisation | 2011-11-15 | Air New Zealand |
| 440882 | CRITICAL SPARES FOR CCSM | $58,332.64 | Defence Materiel Organisation | 2011-10-21 | Veem Engineering Group |
| 1913341 | Maintenance and technical support for RAN Ships | $58,321.16 | Defence Materiel Organisation | 2013-11-28 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 74021 | Upgrade of internal computer network |
$58,295.94 | Office of the Inspector-General of Intelligence and Security | 2008-04-01 | Department of Defence |
| 393380 | FIELD PROGRAMMABLE PROCESSOR FPP525E INTERAGENCY PURCHASE ORDER | $58,214.20 | Department of Defence | 2011-05-17 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 278806 | Lease of Storage space RMS/DAS. | $58,193.00 | Defence Materiel Organisation | 2008-11-27 | DEPARTMENT OF DEFENCE |
| 1065211 | Hood Anti Flash Balaclava Balck One Size Fits All |
$57,750.00 | Defence Materiel Organisation | 2012-11-22 | Platyplus Outdoors Groups Pty Ltd |
| 265981 | Temporary services for work on Facial Recognition Project | $57,677.64 | Crimtrac | 2009-07-01 | Department of Defence |
| 1842491 | Training Services | $57,530.00 | Defence Materiel Organisation | 2013-10-17 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 6441 | CBT/CAI SUPPORT FROM TTC (GAPS ID: 1594890) | $57,527.25 | Department of Defence | 2006-05-10 | DEPARTMENT OF DEFENCE |
| 244797 | P3 ORION NOSE RADOME REPAIR NSN: 010393719 | $57,514.23 | Defence Materiel Organisation | 2009-12-01 | AIR NEW ZEALAND |
| 181528 | FILTER ELEMENT SEAL ASSEMBLY HO | $57,159.06 | Defence Materiel Organisation | 2008-11-25 | THALES |
| 6509 | Isa St Premises Rent (GAPS ID: 1651337) | $57,024.21 | Department of Defence | 2007-03-12 | DEPARTMENT OF DEFENCE |
| 275345 | Hook Hoist NSN: 99-148-8586. Qty: 20 | $57,024.00 | Defence Materiel Organisation | 2009-09-03 | RFD Technologies |
| 2298351 | Software Training | $57,000.00 | Defence Materiel Organisation | 2014-05-27 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 2169871 | Provision of Research Programs | $57,000.00 | Department of Foreign Affairs and Trade | 2014-03-25 | DEPARTMENT OF DEFENCE - DEFENCE SCIENCE AND TECHNOLOGY ORGANISATION |
| 178894 | HF/VHF TOWED BODY HF/VHF PROJECTOR TOWED BODY | $56,984.10 | Defence Materiel Organisation | 2008-12-16 | THALES |
| 268953 | PROVIDE/INSTALL ICT HARDWARE CONNECTIVITY INFRASTR | $56,950.00 | Attorney-General's Department | 2010-03-15 | DEFENCE SIGNALS DIRECTORATE |
| 268958 | Provide/install ICT hardware connectivity | $56,949.99 | Attorney-General's Department | 2010-03-11 | DEFENCE SIGNALS DIRECTORATE |
| 470269 | Power turbine | $56,793.03 | Defence Materiel Organisation | 2012-02-21 | Air New Zealand |
| 3317991 | Technical Support | $56,657.25 | Department of Defence | 2015-05-28 | AIR7000 P8 POSEIDON |
| 94077 | Equipment & Supplies | $56,288.70 | Attorney-General's Department | 2008-05-08 | DEPARTMENT OF DEFENCE |
| 7685 | TRAILING EDGE AIRCRAFT FOR P3 ORION (GAPS ID: 1667255) | $56,263.79 | Department of Defence | 2007-05-10 | MILSPEC SERVICES PTY LTD |
| 1324111 | Provision Of Life Jackets | $56,100.00 | Defence Materiel Organisation | 2013-03-27 | SOS MARINE A DIV OF CASE INVESTMENTS |
| 132568 | CRADLE, MACHINE GUN |
$56,013.90 | Defence Materiel Organisation | 2008-10-23 | LAND ROVER AUSTRALIA |
| 899501-A1 | Security vetting services | $55,954.42 | National Archives of Australia | 2012-07-01 | DEPARTMENT OF DEFENCE |
| 268945 | ICT connectivity structure for Symonston | $55,900.00 | Attorney-General's Department | 2010-03-11 | DEFENCE SIGNALS DIRECTORATE |
| 247789 | AVIATION JET FUEL | $55,683.23 | Defence Materiel Organisation | 2009-11-12 | DEPARTMENT OF DEFENCE |
| 1261941 | shelving | $55,586.40 | Department of Defence | 2013-02-26 | DMO - 'INTER-AGENCY TRANSFERS' |
| 6516 | CBT/CAI Support from TTC (GAPS ID: 1641243) | $55,580.59 | Department of Defence | 2006-11-29 | DEPARTMENT OF DEFENCE |
| 1957902 | Weapon spare part |
$55,569.80 | Defence Materiel Organisation | 2013-11-11 | Thales Australia Ltd |
| 2191272 | DRN Access Upgrade | $55,462.67 | Defence Materiel Organisation | 2014-04-15 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 154392 | Electricity costs | $55,392.88 | Attorney-General's Department | 2008-11-25 | DEPARTMENT OF DEFENCE |
| 364902 | RECEIVER TRANSMITTER LIGHT SIGNAL | $55,381.70 | Defence Materiel Organisation | 2011-02-15 | STANFORD TECHNOLOGIES PTY LTD |
| 2050581 | BBJ Simulator Hire | $55,374.90 | Department of Defence | 2014-01-30 | DMO - 'INTER-AGENCY TRANSFERS' |
| 96049 | DSTO Overseas Officer | $55,250.00 | Defence Materiel Organisation | 2008-06-19 | DEPARTMENT OF DEFENCE |
| 1825401 | Curtain Blackout Annexe | $55,193.88 | Defence Materiel Organisation | 2013-10-17 | GDLS-A |
| 2198381 | ADATS Switch Spares |
$55,022.76 | Defence Materiel Organisation | 2014-03-12 | Raytheon AUstralia Pty Ltd |
| 100248 | DEFECT RECTIFICATION REQUIRED IN HAWAII HMAS SUCCESS | $55,000.00 | Defence Materiel Organisation | 2008-06-24 | DEPARTMENT OF DEFENCE |
| 3281684-A1 | Security vetting services | $55,000.00 | National Archives of Australia | 2015-07-01 | Department of Defence |
| 2038361 | Computer Survey | $55,000.00 | Defence Materiel Organisation | 2014-01-29 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 1268441 | EXPLORER BATTERIES REQUIRED TO REPLACE OLD INMARSAT BATTERIES. | $55,000.00 | Defence Materiel Organisation | 2013-03-21 | TC COMMUNICATIONS |
| 208905 | IMPROVEMENT WORKS TO 2SQN MAINTENANCE FACILI | $55,000.00 | Defence Materiel Organisation | 2008-05-28 | DEPARTMENT OF DEFENCE |
| 3533719-A1 | Provision of security services | $55,000.00 | Australian Fisheries Management Authority | 2018-07-01 | DEPT OF DEFENCE |
| 2011942 | Business Support Services | $55,000.00 | Defence Materiel Organisation | 2014-01-21 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 3426166 | Training venue services | $55,000.00 | Attorney-General's Department | 2017-05-07 | Department of Defence |
| 1402611 | Environmental Impact Study | $55,000.00 | Department of Defence | 2013-05-07 | DMO - 'INTER-AGENCY TRANSFERS' |
| 39346 | Payment of salary for Resources Manager for LIF PROJECT. | $55,000.00 | Department of Defence | 2007-09-27 | DSTO PSL SRM |
| 1747511 | Interagency Maintenance Work | $55,000.00 | Defence Materiel Organisation | 2013-08-28 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 3478099 | 2017/18 Security Clearances AGSVA | $55,000.00 | Department of Communications and the Arts | 2017-12-19 | DEPARTMENT OF DEFENCE |
| 352014 | Repair/Overhaul of Black Hawk Main transmission, P/N: 70351-84100-043, S/N: A525-00007. | $55,000.00 | Defence Materiel Organisation | 2010-12-09 | Sikorsky Aircraft Australia Ltd. |
| 8823 | 2840-66-103-0991REPAIR/OVERHAUL OF ENGINE BUILT-UP UNIT, AIRCRAFTEX GST PRICE (GAPS ID: 1689375) | $54,945.00 | Department of Defence | 2007-07-18 | QANTAS DEFENCE SERVICES |
| 363986 | STARTER, ENGINE, ELECTRICAL | $54,884.50 | Defence Materiel Organisation | 2011-02-04 | Jaguar Land Rover Australia |
| 432528 | Strainer, Sediment | $54,861.97 | Defence Materiel Organisation | 2011-08-25 | SAAB Systems Pty Ltd |
| 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 |
| 151199 | Property lease Apia, Samoa | $54,371.28 | Australian Federal Police | 2008-01-21 | Department of Defence |
| 429472 | Repair of Horizontal Stabilizer NSN 012204747 Sno A201331 | $54,286.27 | Defence Materiel Organisation | 2011-09-12 | BACR |
| 12902 | CPO011295 - Consultancy Services (07/2048) (GAPS ID: 1687881) | $54,079.41 | Australian Customs and Border Protection Service | 2007-06-01 | DEFENCE SCIENCE TECHNOLOGY ORGANISATION |
| 69878 | Travel for 36 SQN Richmond for the Echdna 2b C130H Trials and Modifications | $54,035.41 | Defence Materiel Organisation | 2007-11-12 | DEPARTMENT OF DEFENCE |
| 3311206 | Ministerial Communications Network Taclane purchase | $54,000.00 | Department of Finance | 2015-12-08 | Department of Defence |
| 96055 | Travel and associated costs for Technical Advisors Recall 2008 held 23-24 June 2008 at the Australia | $54,000.00 | Defence Materiel Organisation | 2008-06-19 | DEPARTMENT OF DEFENCE |
| 32477 | DRMS Support Services | $54,000.00 | Defence Materiel Organisation | 2006-06-26 | DEPARTMENT OF DEFENCE |
| 1611551 | Petroleum products | $54,000.00 | Department of Defence | 2013-07-08 | DMO - 'INTER-AGENCY TRANSFERS' |
| 1082102 | Software licence renewal | $53,870.00 | Defence Materiel Organisation | 2012-11-30 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 3356345 | Overhaul of Nitrogen Cabinet | $53,806.50 | Department of Defence | 2016-05-12 | MONZ LTD |
| 3356346 | Overhaul of Nitrogen Cabinet | $53,806.50 | Department of Defence | 2016-05-12 | MONZ LTD |
| 3311080 | Aircraft Spares | $53,589.47 | Department of Defence | 2015-12-03 | MHD-ROCKLAND INC |
| 195176 | HYDROPHONE SONAR | $53,480.52 | Defence Materiel Organisation | 2009-05-28 | THALES |
| 82044 | R2-6 Vault Upgrade | $53,300.39 | Defence Materiel Organisation | 2007-11-16 | DEPARTMENT OF DEFENCE |
| 1323041 | IRIDIUM SS9575 Phones to replace IRIDIUM 9505A phones. | $53,020.00 | Defence Materiel Organisation | 2013-04-16 | TC COMMUNICATIONS |
| 465071 | Shipping and Storage Container | $53,020.00 | Defence Materiel Organisation | 2012-02-02 | Trimcast Products PTY LTD |
| 467958 | Provision of pumps | $53,000.00 | Defence Materiel Organisation | 2012-02-15 | Alfa Laval |
| 181530 | DESSICANT BATTERY METER CONTROL CALCIUM CARBONATE CITRIC ACID CLEANING COMPOUND CABLE TUBING NONMETALLIC PULLEY GROVE LINT SCREEN LAMP GASKET THERMOSTAT SHIM COVER LAMP O-RING | $52,999.51 | Defence Materiel Organisation | 2008-09-23 | THALES |
| 1539281 | Defence Reserve Days | $52,929.50 | Defence Materiel Organisation | 2013-06-21 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 195180 | PURIFIER CONVERTER | $52,901.22 | Defence Materiel Organisation | 2009-06-10 | THALES |
| 192703 | TELESCOPIC CYLINDER CRANE COMPRESSOR PORTABLE PUMP SET COMMS MODULE TROLLEY DE MK II RAN MDS VEHICLE REMOTE OPERATED MONITOR 115V | $52,884.45 | Defence Materiel Organisation | 2008-12-03 | THALES |
| 433101 | FILTER BAND PASS | $52,800.00 | Defence Materiel Organisation | 2011-09-26 | ROJONE PTY LIMITE |
| 393922 | AIRCRAFT SPARES NSN 1680-01-305-8239 ; HOIST GRIP ; QTY 3 (SVI) SINGLE VENDOR INTEGRITY | $52,763.60 | Defence Materiel Organisation | 2011-06-03 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
| 3111012 | Aircraft Spares | $52,758.39 | Defence Materiel Organisation | 2015-05-28 | AIR7000 P8 POSEIDON |
| 3527476 | Security Vetting Services 2018-19 | $52,750.00 | National Archives of Australia | 2018-07-01 | Department of Defence |
| 238235 | DEHYDRATOR, DESSICANT, ELECTRIC | $52,556.00 | Defence Materiel Organisation | 2009-07-31 | ENERSUS PTY LTD |
| 2156972 | Laptops | $52,500.00 | Department of Defence | 2014-03-26 | DMO - 'INTER-AGENCY TRANSFERS' |
| 1610131 | Hiring of storemen. | $52,444.18 | Defence Materiel Organisation | 2013-06-28 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 245262 | SM2 procurement | $52,400.47 | Defence Materiel Organisation | 2009-11-05 | DEPARTMENT OF DEFENCE |
| 3446535 | Security Vetting Services | $52,250.00 | National Archives of Australia | 2017-07-01 | DEPARTMENT OF DEFENCE |
| 72554 | Qty 130 Tyre Pneumatic for delivery to Joint Unit - Army Compnt | $52,140.00 | Defence Materiel Organisation | 2008-04-28 | Michelin Australia |
| 72542 | Qty 125 of Tyre Pnuematic for delivery to Joint Unit - South Queensland(Brisbane) | $52,140.00 | Defence Materiel Organisation | 2008-04-28 | Michelin Australia |
| 344241-A1 | Repair of Black Hawk ESSS L/H, P/N: 70200-42400-051-NV3, S/N: A515-00446. | $51,923.51 | Defence Materiel Organisation | 2010-11-09 | Sikorsky Aircraft Australia Ltd. |
| 70578 | LEAD IN SKILLS TRAINING | $51,871.88 | Defence Materiel Organisation | 2008-01-15 | DEPARTMENT OF DEFENCE |
| 178887 | BEACON ASSY PCA LF/VLF MUX TOWED BODY RESPONDER SHELF WRD ASSY LVL E RAN HF/VHF RECEIVER INJECT | $51,783.30 | Defence Materiel Organisation | 2009-02-05 | THALES |
| 8830 | 2840-66-092-8345REPAIR/OVERHAUL OF TURBINE ROTOR, TURBINE ENGINE, GASEX GST PRICE (GAPS ID: 1689836) | $51,640.53 | Department of Defence | 2006-12-08 | QANTAS DEFENCE SERVICES |
| 1616861 | MEDICAL CONSUMABLES | $51,590.00 | Defence Materiel Organisation | 2013-07-23 | MIDMED |
| 232375 | Tape HI8 Metal | $51,518.50 | Defence Materiel Organisation | 2009-10-06 | GMC Australia |
| 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' |
| 116769 | REMOVAL OF EQUIPMENT FROM VARIOUS SITES | $51,000.00 | Defence Materiel Organisation | 2008-08-19 | DSTO |
| 6572 | Travel for non DMO members - for Interagency invoicing (GAPS ID: 1670307) | $50,983.37 | Department of Defence | 2007-05-18 | DEPARTMENT OF DEFENCE |
| 3472261 | Aircraft Spares | $50,949.99 | Department of Defence | 2017-11-30 | AIR7000 P8 POSEIDON |
| 87273 | Various Fire Extinguishers and Brackets : Dry Chemical 4.5 kg Capacity, Dry Chemical 2.5 kg Capacity, Dry Chemical 9.0 kg Capacity, Foam 90 L Capacity and Brackets to fit 3.0 kg BCF or 2.5 kg DCP extinguishers.
|
$50,214.01 | Defence Materiel Organisation | 2008-04-28 | CHUBB FIRE SAFETY LTD |
| 279085 | Engineering support for C130 | $50,145.02 | Defence Materiel Organisation | 2008-06-16 | DEPARTMENT OF DEFENCE |
| 3528969 | Security Services | $50,000.00 | Office of the Commonwealth Ombudsman | 2018-07-01 | Department of Defence |
| 2023831 | DACM Interagency Agreement - Travel | $50,000.00 | Defence Materiel Organisation | 2014-01-23 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 1082982 | Composite Repair Engineering Development Program | $50,000.00 | Defence Materiel Organisation | 2012-11-28 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 1459641 | Business Rules and User Guides | $50,000.00 | Department of Defence | 2013-05-22 | DMO - 'INTER-AGENCY TRANSFERS' |
| 118541 | DST - 30mm weapon and projectiles for Land 112 Ph4 Ballistic testing | $50,000.00 | Defence Materiel Organisation | 2008-08-27 | DEPARTMENT OF DEFENCE |
| 139006 | REPAIR & MAINTENANCE FOR BUTTERWORTH VEHICLES | $50,000.00 | Defence Materiel Organisation | 2008-11-24 | DEPARTMENT OF DEFENCE |
| 315924 | Training Services | $50,000.00 | Department of Foreign Affairs and Trade | 2008-06-19 | DEPARTMENT OF DEFENCE |
| 37455 | FACILITIES FITOUT AND HIRE OF PORTABLE BUILDINGS AT 5TH AVIATION REGIMENT AT TOWNSVILLE - ECHIDNA | $50,000.00 | Defence Materiel Organisation | 2006-12-08 | DEPARTMENT OF DEFENCE |
| 3447838 | Provision of security clearances | $50,000.00 | Office of the Commonwealth Ombudsman | 2017-07-01 | AGSVA |
| 420009 | Security vetting services | $50,000.00 | National Archives of Australia | 2011-07-01 | Dept of Defence |
| 1799831 | Aircraft Composite repair | $50,000.00 | Defence Materiel Organisation | 2013-09-25 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 32499 | Coupon Testing, Full Scale Fatigue Testing | $50,000.00 | Defence Materiel Organisation | 2007-08-29 | DEPARTMENT OF DEFENCE |
| 330671 | Training | $50,000.00 | Australian Federal Police | 2010-08-24 | Department of Defence |
| 3362957-A1 | Security Vetting Services 2016-17 | $50,000.00 | Australian Fisheries Management Authority | 2016-07-01 | DEPT OF DEFENCE |
| 321446 | Training Services | $50,000.00 | Department of Foreign Affairs and Trade | 2009-05-15 | DEPARTMENT OF DEFENCE |
| 1833081 | Facilities work | $50,000.00 | Defence Materiel Organisation | 2013-10-10 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 1202382 | SensorTesting | $50,000.00 | Defence Materiel Organisation | 2013-02-06 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 247064 | Interagency Purchasing & Funding PTP's D | $50,000.00 | Defence Materiel Organisation | 2009-11-26 | DEPARTMENT OF DEFENCE |
| 250491 | Fleet Support Unit Service Level Agreement for Support of FFG Class Ships F/YR 09/10 | $50,000.00 | Defence Materiel Organisation | 2009-12-09 | DEPARTMENT OF DEFENCE |
| 261245 | Contribution to AU Symposium | $50,000.00 | Australian Federal Police | 2010-02-11 | Department of Defence T/A Defence |
| 11693 | STAFF TRAINING & DEVELOPMENT (GAPS ID: 1689028) | $50,000.00 | Department of Foreign Affairs and Trade | 2007-07-09 | AUSTRALIAN DEFENCE COLLEGE |
| 2228721 | FFH Onboard Training System Demonstrator | $49,946.15 | Department of Defence | 2014-05-01 | DMO - 'INTER-AGENCY TRANSFERS' |
| 63924 | COVER STOLE COMPLETE | $49,852.00 | Defence Materiel Organisation | 2008-02-26 | LIGHT AIRCRAFT |
| 481471 | PROCUREMENT OF MEDICAL CONSUMABLES | $49,841.00 | Defence Materiel Organisation | 2012-04-24 | MEDICAL KINETICS |
| 117049 | CONTRACT SERVICES | $49,500.00 | Department of Defence | 2008-08-20 | DSTO PSL SRM |
| 27140 | 16 KVA Generator | $49,500.00 | Defence Materiel Organisation | 2007-08-16 | DEPARTMENT OF DEFENCE |
| 414547 | ALPC Training Video Product Cost Recovery | $49,500.00 | Defence Materiel Organisation | 2011-07-01 | DEFENCE 'INTER-AGENCY TFR' |
| 200176 | Contract for services | $49,336.65 | Attorney-General's Department | 2009-06-11 | Department of Defence |
| 1565451 | Technical services required to upgrade building | $49,324.06 | Defence Materiel Organisation | 2013-07-03 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 82789 | Construction of workstations and office accommodation | $49,151.56 | Defence Materiel Organisation | 2008-03-12 | DEPARTMENT OF DEFENCE |
| 2269951 | Purchase of Aircraft Equipment |
$48,983.39 | Defence Materiel Organisation | 2014-05-29 | Military & Aviation Spares |
| 2039131 | Relocation of FACILITY | $48,510.34 | Department of Defence | 2012-06-04 | DMO - 'INTER-AGENCY TRANSFERS' |
| 1694381 | Upgrade of RAAF Darwin Air Traffic Control Tower Uninterruptable Power Supply | $48,400.00 | Defence Materiel Organisation | 2013-08-09 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 1114042 | travel | $48,397.87 | Defence Materiel Organisation | 2012-12-13 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 245010 | Computer Equipment | $48,380.64 | Defence Materiel Organisation | 2009-11-19 | DEPARTMENT OF DEFENCE |
| 65439 | Bearing roller, Cylindrical x qty 10, P/N: 5053T69P01 | $48,374.92 | Defence Materiel Organisation | 2008-03-12 | Asia Pacific Aerospace |
| 957701 | Personal Parachute Spares | $48,370.96 | Defence Materiel Organisation | 2012-10-10 | Parachutes Australia |
| 3000642 | RAN Reservist | $48,186.60 | Defence Materiel Organisation | 2015-04-10 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 6592 | travel expenses (GAPS ID: 1678172) | $48,176.42 | Department of Defence | 2007-05-31 | DEPARTMENT OF DEFENCE |
| 193483 | Reserve Training Days | $48,174.00 | Defence Materiel Organisation | 2009-06-04 | DEPARTMENT OF DEFENCE |
| 3392844 | 2016/17 Security Clearances | $48,141.66 | Department of Communications and the Arts | 2016-08-26 | Department of Defence Business |
| 2622512 | Computer Equipment and Accessories | $48,067.30 | Defence Materiel Organisation | 2014-09-16 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 1579501 | System Design Services | $48,001.29 | Department of Defence | 2013-06-25 | DMO - 'INTER-AGENCY TRANSFERS' |
| 7681 | 4720-00-230-4006PURCHASE OF HOSE ASSEMBLY, FUELEX GST PRICE (GAPS ID: 1656068) | $47,553.00 | Department of Defence | 2007-03-22 | MILSPEC SERVICES PTY LTD |
| 7673 | 4720-00-230-4006PURCHASE OF HOSE ASSEMBLY, FUELEX GST PRICE (GAPS ID: 1652920) | $47,553.00 | Department of Defence | 2007-03-08 | MILSPEC SERVICES PTY LTD |
| 1799971 | FREIGHT OF SME TO WA | $47,491.27 | Defence Materiel Organisation | 2013-09-26 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 65468 | Seal engine x qty 10, P/N:6055T05G04. | $47,464.67 | Defence Materiel Organisation | 2008-03-12 | Asia Pacific Aerospace |
| 190972 | PURIFIER OIL HF TRANSCEIVER CONVERTER | $47,348.00 | Defence Materiel Organisation | 2009-01-08 | THALES |
| 2437252 | Training Services | $47,070.00 | Defence Materiel Organisation | 2014-01-09 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 1566251 | Reservist Supply Support - AEWCSPO | $47,062.62 | Defence Materiel Organisation | 2013-06-27 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 427572 | HEATER, VEHICULAR, COMPARTMENT QTY 25 | $46,926.88 | Defence Materiel Organisation | 2011-09-07 | LAND ROVER AUSTRALIA PTY LTD |
| 37315 | NSN 7330-01-467-7718 PURCHASE OF JUG, INSULATED EX GST |
$46,855.00 | Defence Materiel Organisation | 2007-09-20 | Milspec Services Pty Ltd |
| 265982 | Facial Recognition - Equipment Usage Fee | $46,744.17 | Crimtrac | 2010-01-01 | Department of Defence |
| 195983 | CSIR MINOR NEW WORKS REMEDIATION TO 1AVN BUILDING 953 ROBERTSON BARRACKS N.T. INTER COMPANY P.O. | $46,678.01 | Defence Materiel Organisation | 2009-06-19 | DEFENCE SUPPORT GROUP - NORTHERN |
| 1734501 | CMO037158 - Diesel | $46,597.74 | Australian Customs and Border Protection Service | 2013-08-26 | DEPT OF DEFENCE - BANK # 919101 & 11077 |
| 1083692 | MRH Display | $46,466.41 | Department of Defence | 2012-11-23 | DMO - 'INTER-AGENCY TRANSFERS' |
| 275351 | Net Cargo Aerial Delivery NSN: 99-138-1944. Qty: 15 | $46,200.00 | Defence Materiel Organisation | 2009-10-23 | ArmTech Pty Ltd |
| 519332 | Testing Requirements | $46,200.00 | Defence Materiel Organisation | 2012-05-04 | DSTO PHS MPD |
| 45565 | 1. 32x 9150 66-017-3041 High Temperature Diesel Lubricating Oil in 205L Drum (OMD 115) 2. 50X 9150 66-034-7917 Steam Turbine Lubricating Oil in 205L Drum (OEP-89) |
$46,123.77 | Defence Materiel Organisation | 2007-09-25 | CALTEX AUSTRALIA PTY LTD |
| 477461 | Reserve Staff Group support to GTESPO | $46,000.00 | Defence Materiel Organisation | 2012-03-26 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 105443 | Training Courses | $45,600.00 | Department of Defence | 2008-07-01 | PUBLIC SECTOR MANAGEMENT PROGRAM |
| 1418671 | Cleaning of Vehicles from Canada | $45,488.81 | Defence Materiel Organisation | 2013-05-08 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 425336 | AIRCRAFT SPARES ; NSN 5306-01-185-6236; BOLT, MACHINE | $45,414.60 | Defence Materiel Organisation | 2011-08-29 | SIKORSKY HELITECH |
| 2277081 | Software Development and maintenance services | $45,121.12 | Defence Materiel Organisation | 2014-05-20 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 6456 | Sole Source to TTC CBT/CAI (GAPS ID: 1554626) | $45,104.33 | Department of Defence | 2005-10-06 | DEPARTMENT OF DEFENCE |
| 32437 | WEAPONS ENGINEERING & EFFECTS | $45,000.00 | Defence Materiel Organisation | 2007-08-24 | DEPARTMENT OF DEFENCE |
| 1587871 | Security clearances | $45,000.00 | Department of Broadband Communications and the Digital Economy | 2013-07-12 | Department of Defence Business |
| 3563556 | 2018/2019 AGSVA Security Clearances | $45,000.00 | Department of Communications and the Arts | 2010-10-01 | DEPARTMENT OF DEFENCE |
| 268981 | Supply and install defence network connectivity ha | $45,000.00 | Attorney-General's Department | 2010-03-05 | Department of Defence |
| 3079532 | Training venue services | $45,000.00 | Attorney-General's Department | 2015-05-17 | Department of Defence |
| 1218412 | Sub Sonic Gas Gun repairs | $45,000.00 | Defence Materiel Organisation | 2013-02-11 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 1998212 | Business Support Services | $45,000.00 | Defence Materiel Organisation | 2013-09-04 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 430708 | END BELL ELECTRICAL, ROTATING EQUIPMENT; QTY 26 | $44,996.67 | Defence Materiel Organisation | 2011-09-16 | MILSPEC MANUFACTURING PTY LTD |
| 6273 | Supply of 9 various items, total: 9927 qty. NSNs: 3040-66-128-4852, 150 qty; 5310-66-128-5173, 2000 qty; 5331-66-128-5401, 50 qty; 5340-66-128-7290, 50 qty, 2805-66-128-8419, 50 qty; 3040-66-128-8459, 15 qty; 2540-66-144-6497, 12 qty and 5310-99-138-0262, 383 qty. (GAPS ID: 1663076) |
$44,883.30 | Department of Defence | 2007-04-19 | LAND ROVER |
| 348381 | Repair Black Hawk Tail Pylon, P/N: 70083-06050-041, S/N: A330-00911. | $44,844.77 | Defence Materiel Organisation | 2010-11-23 | Sikorsky Aircraft Australia Ltd. |
| 2169511 | Building security upgrades | $44,687.13 | Defence Materiel Organisation | 2013-08-30 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 6638 | NAVY RESERVE DAYS - LEUT R. APPS - 200 DAYS (GAPS ID: 1677812) | $44,518.00 | Department of Defence | 2007-05-29 | DEPARTMENT OF DEFENCE |
| 1546521 | CMO035356 - Finance Lease - Asset Cost | $44,394.46 | Australian Customs and Border Protection Service | 2013-06-03 | DEPT OF DEFENCE-BANK AC #117037 & 116974 |
| 1286391 | PANGAI Slippings Costs | $44,388.50 | Defence Materiel Organisation | 2013-03-19 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 2133411 | Interface Unit |
$44,346.95 | Defence Materiel Organisation | 2014-03-28 | BAE SYSTEMS AUSTRALIA PTY LTD |
| 396794 | REIMB AF UNIT FOR FREIGHT CHARGE NOT COVERED BY DI | $44,125.96 | Defence Materiel Organisation | 2011-05-30 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 6660 | Trave funds for 2SQN Personnel to attend RAAF Pilot Training throught Virgin Blue - Brisbane (GAPS ID: 1686319) | $44,005.48 | Department of Defence | 2007-06-29 | DEPARTMENT OF DEFENCE |
| 437005 | Installation of fibre and electrical cable at RAAF Darwin CCTV site | $44,000.00 | Defence Materiel Organisation | 2011-09-26 | DEFENCE SUPPORT GROUP - NORTHERN |
| 3379116 | Provision of Security Vetting services | $44,000.00 | Department of Parliamentary Services | 2016-09-20 | Department of Defence |
| 232060 | Payment of salary for Resources Manager for LIF PROJECT | $44,000.00 | Department of Defence | 2009-09-22 | DSTO PSL SRM |
| 37681 | Funding the construction of a plant room to house new hydraulic test rig | $44,000.00 | Defence Materiel Organisation | 2007-09-13 | DEPARTMENT OF DEFENCE |
| 392786 | Overseas Travel | $44,000.00 | Defence Materiel Organisation | 2011-05-18 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 27542 | Maintenance of GPS Equipment | $44,000.00 | Defence Materiel Organisation | 2007-08-13 | DEPARTMENT OF DEFENCE |
| 437425 | ARPC Blast and Plume Loss Estimation Capability Development 2011/12 deliverables as per MOU G3186 | $44,000.00 | Geoscience Australia | 2011-09-20 | Department of Defence |
| 94252 | Moby Poles with CES items | $43,934.00 | Defence Materiel Organisation | 2008-05-22 | BALE DEFENCE INDUSTRIES |
| 2064381 | Pod Support Beam Contract-Additional Flying Hours | $43,888.48 | Department of Defence | 2014-02-13 | DMO - 'INTER-AGENCY TRANSFERS' |
| 476611 | OH&S Remediation | $43,847.10 | Defence Materiel Organisation | 2012-03-22 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 132063 | Taclane Micro unit | $43,560.00 | Department of Defence | 2008-10-14 | DEFENCE MATERIEL ORGANISATION - |
| 7665 | YOKE, CYLINDER FOR P3 ORION AIRCRAFT (GAPS ID: 1649726) | $43,459.09 | Department of Defence | 2007-03-08 | MILSPEC SERVICES PTY LTD |
| 1460411 | FSU TASKS | $43,369.36 | Defence Materiel Organisation | 2013-05-23 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 277948 | Procurement of Low Profile Flotation Collar Assembly. | $43,317.45 | Defence Materiel Organisation | 2009-12-08 | Airnsea Safety PTY LTD |
| 1361061 | RESERVIST SERVICES | $43,289.07 | Defence Materiel Organisation | 2013-04-22 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 190974 | REPEATER BEARING RECT & BATTERY CHARGER MOTOR 5000 THRUSTER MDV | $43,243.11 | Defence Materiel Organisation | 2009-01-30 | THALES |
| 128030 | DIFF. DRIVING AXLE |
$43,089.58 | Defence Materiel Organisation | 2008-10-02 | LAND ROVER AUST |
| 1420821 | Procurement of Consumables in support of testing | $43,000.00 | Defence Materiel Organisation | 2013-05-15 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 454411 | Repair of combustion chamber for gas turbine | $42,915.37 | Defence Materiel Organisation | 2011-11-15 | Air New Zealand |
| 130987 | PROFESSIONAL SERVICES | $42,875.26 | Department of Defence | 2008-10-17 | DEFENCE MATERIEL ORGANISATION - |
| 46597 | HEADSET-MICROPHONE | $42,750.00 | Defence Materiel Organisation | 2007-10-22 | EYLEX PTY LTD |
| 1521941 | Conduct radar signature measurements | $42,570.00 | Geoscience Australia | 2013-06-03 | Department of Defence |
| 198852 | PEC ASSY REPEATER BEARING ANTENNA | $42,537.91 | Defence Materiel Organisation | 2009-05-20 | THALES |
| 1579491 | Medical Equipment | $42,505.92 | Department of Defence | 2013-06-25 | DMO - 'INTER-AGENCY TRANSFERS' |
| 2098401 | Sailor 500 Fleet Broadband System |
$42,350.00 | Defence Materiel Organisation | 2014-03-13 | ELECTROTECH |
| 387520 | Electrical Services - Scherger | $42,262.00 | Department of Immigration and Citizenship | 2011-05-09 | DEPARTMENT OF DEFENCE |
| 387255 | Electrical Services - Scherger | $42,262.00 | Department of Immigration and Citizenship | 2011-05-09 | DEPARTMENT OF DEFENCE |
| 1286491 | Aviation Fuel | $42,235.46 | Defence Materiel Organisation | 2013-03-20 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 221730 | Secure Phones | $42,008.52 | Office of the Director of Public Prosecutions | 2009-08-21 | Department of Defence |
| 413690 | Professional services. | $42,000.00 | Department of Defence | 2011-07-14 | DSTO PSL SRM |
| 340146 | 12 X CADET BERTHS | $42,000.00 | Department of Defence | 2010-10-08 | YEYS OPERATING ACCOUNTS |
| 380636 | Navy Cadets Training Voyage | $42,000.00 | Department of Defence | 2011-04-02 | YEYS OPERATING ACCOUNTS |
| 3138472 | System Engineering Support | $41,973.32 | Defence Materiel Organisation | 2015-06-04 | AIR7000 P8 POSEIDON |
| 476527 | Training Services from the US Defense Security Service Academy (DSSA) | $41,860.00 | Defence Materiel Organisation | 2012-03-22 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 7680 | SUPPORT FOR P3 ORION AIRCRAFT (GAPS ID: 1690443) | $41,777.65 | Department of Defence | 2007-07-27 | MILSPEC SERVICES PTY LTD |
| 1239682 | Military Vehicles | $41,738.40 | Defence Materiel Organisation | 2013-03-07 | Holmwood Highgate |
| 190971 | CYLINDER HEAD ASSY | $41,589.25 | Defence Materiel Organisation | 2008-10-23 | THALES |
| 1929062 | Video Conferencing Facility | $41,500.00 | Defence Materiel Organisation | 2013-11-27 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 3318306 | Aircraft Spares | $41,468.52 | Department of Defence | 2016-01-27 | MHD-ROCKLAND INC |
| 1099052 | CARRIAGE OF EXPLOSIVE ORDNANCE INTERSTATE | $41,167.38 | Defence Materiel Organisation | 2012-11-30 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 65445 | Spacer aircraft compressor rotor x qty 8, P/N:5066T79P01 | $40,917.71 | Defence Materiel Organisation | 2008-03-12 | Asia Pacific Aerospace |
| 434222 | CMO024066 - AGSVA Security Vetting Charges | $40,900.84 | Australian Customs and Border Protection Service | 2011-07-13 | DEPT OF DEFENCE - BANK ACC # 919101 |
| 2037311 | DSG Guard Station refurbishment and Drawings | $40,818.51 | Defence Materiel Organisation | 2013-04-10 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 264376 | DSN Link to be installed | $40,801.39 | Defence Materiel Organisation | 2010-02-19 | DEPARTMENT OF DEFENCE |
| 1894161 | PURCHASE OF AIRCRAFT SPARES | $40,590.00 | Defence Materiel Organisation | 2013-11-21 | AIR SAFETY SOLUTIONS |
| 3482244 | Assorted freeze dried meals | $40,546.00 | Department of the Environment and Energy - Australian Antarctic Division | 2017-07-21 | Department of Defence |
| 1962651 | DRN Switch Upgrade | $40,388.24 | Defence Materiel Organisation | 2013-12-17 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 9581 | radio equipment & communications (GAPS ID: 1675798) | $40,260.00 | Australian Federal Police | 2007-06-13 | DEPARTMENT OF DEFENCE |
| 2418501 | Telephone Voice services | $40,205.00 | Defence Materiel Organisation | 2013-09-30 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 81420 | Technical Services | $40,012.50 | Department of Defence | 2008-01-25 | DEPARTMENT OF DEFENCE |
| 223251 | Provision of DSTO Support to ETS | $40,000.00 | Australian Federal Police | 2009-04-21 | Department of Defence T/A Defence |
| 96095 | SPONSORSHIP FOR DMO TASK- 07-113 | $40,000.00 | Defence Materiel Organisation | 2008-06-18 | DSTO |
| 469872 | Repair of nozzles for gas turbine engine | $40,000.00 | Defence Materiel Organisation | 2012-03-02 | Air New Zealand |
| 1590371 | Maintenance and Repair | $40,000.00 | Defence Materiel Organisation | 2013-07-05 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 1474121 | 1311912 - Provision of Security Related Services | $40,000.00 | Australian Customs and Border Protection Service | 2013-05-01 | Department of Defence |
| 3448678 | Security Clearances | $40,000.00 | Department of the House of Representatives | 2017-07-01 | Department of Defence |
| 3448677 | Security Clearances | $40,000.00 | Department of the House of Representatives | 2017-07-01 | Department of Defence |
| 1762351 | HMAS Melbourne Crane Hire | $40,000.00 | Defence Materiel Organisation | 2013-09-02 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 2562021 | Security Clearances | $40,000.00 | Australian Communications and Media Authority (ACMA) | 2014-08-01 | Department of Defence - Aust Govt Security Vetting Agency |
| 3504259 | 2017/18 Security Clearances AGSVA | $40,000.00 | Department of Communications and the Arts | 2018-05-11 | DEPARTMENT OF DEFENCE |
| 92092 | PSP Support | $40,000.00 | Defence Materiel Organisation | 2008-06-16 | DEPARTMENT OF DEFENCE |
| 1548741 | CMO035226 - Contractors | $40,000.00 | Australian Customs and Border Protection Service | 2013-05-27 | DEPT OF DEFENCE - BANK # 919101 & 11077 |
| 1015661 | Parts: M203PI | $39,763.00 | Defence Materiel Organisation | 2012-10-30 | Thales Australia |
| 1191341 | CMO033140 - Weapons and Ammunition | $39,750.00 | Australian Customs and Border Protection Service | 2013-01-03 | DEPT OF DEFENCE - BANK ACC # 919101 |
| 2596811 | Aircraft Structural Integrity Services | $39,717.60 | Defence Materiel Organisation | 2014-09-19 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 348378 | Repair of Black Hawk Spindle assy, P/N: 70102-08200-071, S/N: A001-04065. | $39,683.53 | Defence Materiel Organisation | 2010-11-23 | Sikorsky Aircraft Australlia Ltd |
| 37862 | Sale of Maps and Charts for year 01July 2007 to 30 June 2008 (estimated @ 3K per month) | $39,600.00 | Geoscience Australia | 2007-09-12 | Department of Defence |
| 249130 | Aft Radome NSN: 661543811 repair | $39,568.58 | Defence Materiel Organisation | 2009-12-17 | AIR NEW ZEALAND |
| 688421-A1 | aircraft spares 17 Oct 12 - Increase in Qty on existing PO | $39,429.08 | Defence Materiel Organisation | 2012-07-04 | Aerospace and Defence Australia |
| 1599171 | Provide goods for Defence for Aircraft Common Spares. | $39,413.00 | Defence Materiel Organisation | 2013-07-16 | ECO 2000 Pty Ltd |
| 467292 | Components for gas turbine propulsion system | $39,399.36 | Defence Materiel Organisation | 2012-02-27 | Air New Zealand |
| 429473 | Repair NSN 014471104 Sno A30326 | $39,309.60 | Defence Materiel Organisation | 2011-09-12 | BACR |
| 1779651 | Antenna 673 | $39,287.60 | Defence Materiel Organisation | 2013-09-24 | GDLS-A |
| 32387 | Combat Ration Packs, Sticker | $39,264.13 | Defence Materiel Organisation | 2007-08-27 | DEPARTMENT OF DEFENCE |
| 45675 | SUPPLY OF COAT, MAN'S, POLYESTER/VISCOSE, WHITE, CHIEF PETTY OFFICER/PETTY OFFICER | $39,002.48 | Defence Materiel Organisation | 2008-01-04 | AUSTRALIAN DEFENCE APPAREL |
| 2063201 | Upgrade - I.T Equipment | $38,950.00 | Defence Materiel Organisation | 2014-02-12 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 91690 | Develop a Test Righ and Test procedures for Noise Attenuation | $38,900.00 | Defence Materiel Organisation | 2008-05-30 | DEPARTMENT OF DEFENCE |
| 6633 | 2SQN MISSION CREW PERSONNEL TRAINING - TRAVEL (GAPS ID: 1682585) | $38,600.00 | Department of Defence | 2007-06-19 | DEPARTMENT OF DEFENCE |
| 2906282 | Navy crew flight costs Singapore repairs | $38,597.45 | Defence Materiel Organisation | 2015-01-30 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 419897 | Reimbursement of map sales for 2011/2012 FY | $38,588.00 | Geoscience Australia | 2011-07-28 | Department of Defence |
| 3295358 | Cylinder assembly hydraulic brake | $38,508.80 | Department of Defence | 2015-09-15 | MONZ LTD |
| 6642 | MINOR WORKS AT ARDU BUILDING, EDINBURGH (GAPS ID: 1677470) | $38,500.00 | Department of Defence | 2007-05-25 | DEPARTMENT OF DEFENCE |
| 7650 | SKIN SPOTWELD ASSEMBLY, FOR P3 ORION AIRCRAFT SPARES (GAPS ID: 1669133) | $38,470.56 | Department of Defence | 2007-05-21 | MILSPEC SERVICES PTY LTD |
| 7689 | 5360-00-056-0488PURCHASE OF SPRING, HELICAL, COMPRESSIONEX GST PRICE (GAPS ID: 1657897) | $38,424.00 | Department of Defence | 2007-04-02 | MILSPEC SERVICES PTY LTD |
| 17052 | 1560-00-868-7053 REPAIR/OVERHAUL (GAPS ID: 1681152) | $38,223.89 | Department of Defence | 2006-09-22 | AIR NEW ZEALAND |
| 1399841 | Cost fo travel for RANTDL staff to WA for testing | $38,031.38 | Defence Materiel Organisation | 2013-05-03 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 3528373 | Training services | $38,000.00 | Department of Home Affairs | 2018-04-18 | DEPARTMENT OF DEFENCE |
| 259954 | Antenna | $37,935.92 | Defence Materiel Organisation | 2010-02-15 | Radio Frequency Systems Aust P/L |
| 2226041 | TRAVEL COSTS FOR TECHNICAL SUPPORT SERVICES | $37,916.77 | Defence Materiel Organisation | 2014-04-29 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 279116 | Temporary staff for National Facial Recognition System Project | $37,907.51 | Crimtrac | 2010-02-01 | Department of Defence |
| 1765711 | Circuit Card - Lem, PSU | $37,800.00 | Defence Materiel Organisation | 2013-09-17 | MOOG AUSTRALIA PTY LTD |
| 342663 | Repair of Black Hawk Stabilator centre box, P/N: 70200-27000-049, S/N: D216-00446. | $37,780.35 | Defence Materiel Organisation | 2010-11-02 | Sikorsky Aircraft Australia Ltd. |
| 3294516 | Extension aircraft towbar | $37,754.20 | Department of Defence | 2015-09-07 | MONZ LTD |
| 213725 | ARMOR, SUPPLEMENTAL, SMALL ARMS | $37,569.40 | Defence Materiel Organisation | 2009-08-06 | LAND ROVER AUST |
| 1539391 | Eval & Enhance LIVE Demonstator system to support Stardust System | $37,400.00 | Defence Materiel Organisation | 2013-06-19 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 344185 | Aircraft Spares | $37,351.51 | Defence Materiel Organisation | 2010-11-08 | Milspec Services Pty Ltd |
| 6620 | Lease of Storage space RMS/DAS. (GAPS ID: 1677339) | $37,134.41 | Department of Defence | 2005-09-28 | DEPARTMENT OF DEFENCE |
| 88564 | LEAD IN SKILLS TRAINING | $37,088.50 | Defence Materiel Organisation | 2008-05-09 | DEPARTMENT OF DEFENCE |
| 87992 | Fitout to Buiding B1 Victoria Barracks | $37,047.43 | Defence Materiel Organisation | 2008-05-20 | DEPARTMENT OF DEFENCE |
| 437381 | Australian Government Security Vetting | $36,850.00 | Geoscience Australia | 2011-09-16 | Department of Defence |
| 1598711 | Purchase of spares | $36,627.07 | Defence Materiel Organisation | 2013-07-04 | TAE Gas Turbines Pty Ltd |
| 477712 | Reserve support for TEWSPO(ADL) | $36,413.80 | Defence Materiel Organisation | 2012-03-29 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 2023121 | ELECTRONIC REFERENCE MATERIAL | $36,202.00 | Defence Materiel Organisation | 2014-01-16 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 54043 | Security Equipment | $36,190.00 | Attorney-General's Department | 2007-10-10 | DEPARTMENT OF DEFENCE |
| 320207 | Armory Cabinets | $36,135.00 | Department of Defence | 2010-06-23 | DEXION LIVERPOOL |
| 3544 | Training (GAPS ID: 1694229) | $36,000.00 | Department of Defence | 2007-07-27 | PUBLIC SECTOR MANAGEMENT PROGRAM |
| 360532 | SERVICE LEVEL AGREEMENT (SLA) BETWEEN TASPO & DGTA FOR OPERATIONAL LOADS MONITORING PROJECT | $36,000.00 | Defence Materiel Organisation | 2010-11-30 | DMO - 'INTER-AGENCY TRANSFERS' |
| 121589 | TRAINING | $36,000.00 | Department of Defence | 2008-09-03 | YEYS OPERATING ACCOUNTS |
| 424287-A1 | Item 1 1095-66-148-2876 Holster, Pistol Right Side White Leather Item 2 8465-66-148-2878 Pocket, Ammunition Magazine, White Leather Item 3 8465-66-148-2925 Belt, Military Police, Size Large 50mm Black Item 4 8465-66-148-2926 Belt, Military Police, Size X-Large 50mm Black Item 5 8465-66-148-2931 Case, Handcuffs, Black Nylon Item 6 8465-66-148-2932 Baton, Pouch, Black Nylon Item 7 8465-66-148-2933 Pouch, Spray Canister, Black Nylon | $35,989.47 | Defence Materiel Organisation | 2011-08-24 | HELLWEG INTERNATIONAL |
| 421998 | Cable Assemblies, Brackets, Covers, Bags | $35,950.86 | Defence Materiel Organisation | 2011-08-18 | General Dynamics Land Systems - Australia |
| 1674941 | Specialist Defence Aerospace Engineering Services | $35,840.00 | Defence Materiel Organisation | 2013-08-06 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 2257331 | Transistor |
$35,824.80 | Defence Materiel Organisation | 2014-05-26 | MOOG AUSTRALIA |
| 803211 | Provision of training | $35,675.30 | Australian Federal Police | 2012-07-25 | Department of Defence T/A Defence |
| 348380 | Repair Black Hawk Sindle assy, P/N: 70102-08200-071, S/N: A001-03953. | $35,569.91 | Defence Materiel Organisation | 2010-11-23 | Sikorsky Aircraft Australia Ltd. |
| 40708 | Credit card tender legal advice | $35,515.50 | Department of Health | 2007-08-01 | DEPT OF DEFENCE |
| 1015691 | lever | $35,392.00 | Defence Materiel Organisation | 2012-10-30 | NIOA |
| 395107 | Purchase of test equipment | $35,284.70 | Defence Materiel Organisation | 2011-03-16 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 349386 | NAVY RESERVIST CMDR 80 DAYS-Tech advice for Design,Verification& Acceptance of the Combat Syst | $35,200.00 | Defence Materiel Organisation | 2010-11-18 | DEPARTMENT OF DEFENCE |
| 92671 | CISCO LIAISON OFFICERS BRIEFCASE SYSTEM | $35,200.00 | Department of Defence | 2008-06-04 | DEFENCE MATERIEL ORGANISATION - |
| 82468 | SAARS array calibration activity | $35,125.31 | Defence Materiel Organisation | 2008-02-29 | DEPARTMENT OF DEFENCE |
| 2559572 | Security Vetting Services - 01/07/2014 to 30/06/2015 | $35,000.00 | National Archives of Australia | 2014-07-01 | DEPARTMENT OF DEFENCE |
| 3494184 | Defence College Defence & Stategic Studies | $35,000.00 | Department of Home Affairs | 2018-01-22 | DEPT OF DEFENCE |
| 96018 | Data Dimension contract extension. | $35,000.00 | Defence Materiel Organisation | 2008-06-24 | AIR FORCE HEADQUATERS |
| 96005 | Captive Carry System (CCS) | $35,000.00 | Defence Materiel Organisation | 2008-06-18 | DEPARTMENT OF DEFENCE |
| 4889 | DEFENCE STAND AT DEFENCE INDUSTRY CONFERENCE 2007 (GAPS ID: 1693345) | $35,000.00 | Department of Defence | 2007-08-02 | DMO |
| 3376811 | ADC Defence and Strategic Studies Course 2016 | $35,000.00 | Department of Immigration and Border Protection | 2016-01-27 | DEPARTMENT OF DEFENCE |
| 81862 | ESSM Missile Firing | $34,932.75 | Defence Materiel Organisation | 2007-12-11 | DEPARTMENT OF DEFENCE |
| 1919751 | Training Services | $34,840.00 | Department of Human Services | 2013-11-01 | Department of Defence |
| 2258321 | Maintenance and technical support for RAN Ships | $34,732.81 | Defence Materiel Organisation | 2014-02-12 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 1462471 | Cost recovery for TASAR decontamination. | $34,675.00 | Defence Materiel Organisation | 2013-05-28 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 1014511-A1 | Provision of security clearances | $34,650.00 | Department of Parliamentary Services | 2012-07-04 | Department of Defence |
| 2103941 | Overseas Post Removal Costs | $34,417.42 | Defence Materiel Organisation | 2014-03-03 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 2594711 | Provision of Ambulance and Medic Staff | $34,217.96 | Department of Defence | 2014-09-19 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 469247 | CRITICAL SPARES ITEM FOR CCSM | $34,076.22 | Defence Materiel Organisation | 2012-03-07 | Veem Engineering Group |
| 361152 | Electrical Services | $34,012.00 | Department of Immigration and Citizenship | 2010-10-27 | DEPARTMENT OF DEFENCE |
| 241839 | Transport of boats | $33,898.00 | Defence Materiel Organisation | 2009-07-14 | DEPARTMENT OF DEFENCE |
| 475056 | recovery of funds | $33,871.93 | Defence Materiel Organisation | 2012-03-07 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 660271 | Staff training | $33,860.00 | Office of National Assessments | 2011-07-26 | Department of Defence |
| 1484171 | Simulator Hire for Aircraft Training | $33,654.00 | Department of Defence | 2013-05-29 | DMO - 'INTER-AGENCY TRANSFERS' |
| 832951 | AIRCRAFT SPARES | $33,586.25 | Defence Materiel Organisation | 2012-08-09 | PALL AUSTRALIA PTY LTD |
| 1418021 | Employment Services | $33,448.36 | Defence Materiel Organisation | 2013-04-16 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 2228071 | Overhaul & Calibration | $33,425.00 | Defence Materiel Organisation | 2014-05-01 | MONZ LTD |
| 2085801 | Overhaul of Nitrogen Cabinet Model ADP 5110A (NSN: 661299047) |
$33,425.00 | Defence Materiel Organisation | 2014-03-06 | MONZ LTD |
| 397429 | Crypto Parts | $33,369.35 | Department of Defence | 2011-06-03 | DMO - 'INTER-AGENCY TRANSFERS' |
| 125292 | Dummy Automatic Coupling, Air Brake Hose, Timing Pin Adapter, Protective Dust Cover and Moist Seal, Non Metallic Seal, O-Ring, Gasket, Electronic Component Assy, Push Switch, Screw Cap, Quick Release Pin, Cartridge Guide, Access Door, Thermostatic Switch, Fixed Capacitor, Angle Bracket | $33,341.80 | Defence Materiel Organisation | 2008-01-24 | THALES AUSTRALIA |
| 275393 | Belt Aircraft Safety NSN: 66-157-3635. Qty: 20 | $33,330.00 | Defence Materiel Organisation | 2009-10-27 | RFD Australia PtyLtd |
| 2135001 | creation of contractors kiosk | $33,223.09 | Defence Materiel Organisation | 2014-03-20 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 3006472 | Storage Fees | $33,214.47 | Department of Defence | 2014-07-01 | Dept of the Environmen |
| 1957812 | Weapon spare parts |
$33,039.49 | Defence Materiel Organisation | 2013-12-05 | Miltect Pty Ltd |
| 37320 | NSN 1680-00-997-9081 PURCHASE OF HEAD ASSY, OUTLET EX GST |
$33,023.20 | Defence Materiel Organisation | 2007-09-05 | Milspec Services Pty Ltd |
| 237636 | MAINTENANCE KIT, ELECTRONIC EQUIPMENT | $33,020.80 | Defence Materiel Organisation | 2009-10-27 | RAYTHEON AUSTRALIA PTY LTD |
| 80688 | Defence CIO Group Annual maintenance fee for DRMS | $33,000.00 | Department of Defence | 2008-01-09 | DEPARTMENT OF DEFENCE |
| 110051 | Sale of Maps & Charts for the year 01 July 2008 to 30 June 2009 (estimated @ $2,500 per month). Trim ref 2008/427 | $33,000.00 | Geoscience Australia | 2008-07-04 | Department of Defence |
| 881071 | Australian Government Security Vetting | $33,000.00 | Geoscience Australia | 2012-08-10 | Department of Defence |
| 143034 | Sale of Maps & Charts for the year 01 July 2008 to 30 June 2009 (estimated @ $2,500 per month). | $33,000.00 | Geoscience Australia | 2008-07-04 | Department of Defence |
| 32235 | DRMS ONGOING MAINTENANCE - CORPORATE SERVICES | $33,000.00 | Defence Materiel Organisation | 2007-08-27 | DEPARTMENT OF DEFENCE |
| 2538021 | Defence Travel for Sustainment Requirements | $33,000.00 | Defence Materiel Organisation | 2014-07-01 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 350792 | Repair of Black Hawk Spindle assy, P/N: 70102-08200-071, S/N: A001-03991. | $32,894.88 | Defence Materiel Organisation | 2010-12-06 | Sikorsky Aircraft Australia Ltd. |
| 181518 | PRINTED CIRCUIT BOARD | $32,813.13 | Defence Materiel Organisation | 2009-01-20 | THALES |
| 1575991 | Support services | $32,785.70 | Defence Materiel Organisation | 2013-05-01 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 17039 | 1560-00-868-7053 REPAIR/OVERHAUL (GAPS ID: 1681149) | $32,637.53 | Department of Defence | 2006-09-22 | AIR NEW ZEALAND |
| 192704 | PUMP ASSY | $32,634.63 | Defence Materiel Organisation | 2009-06-09 | THALES |
| 2992922 | SECURITY CLEARANCE ASSESSMENT | $32,604.00 | Australian Prudential Regulation Authority (APRA) | 2015-04-07 | DEPARTMENT OF DEFENCE |
| 3309871 | SECURITY CLEARANCE ASSESSMENT | $32,604.00 | Australian Prudential Regulation Authority (APRA) | 2015-11-02 | DEPARTMENT OF DEFENCE |
| 2440981 | SECURITY CLEARANCE ASSESSMENT | $32,604.00 | Australian Prudential Regulation Authority (APRA) | 2014-07-11 | DEPARTMENT OF DEFENCE |
| 1818031 | Shipment of ESSM to DEPOT STIRLING | $32,603.00 | Defence Materiel Organisation | 2013-09-26 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 80527 | AIRCRAFT MAINTENANCE SUPPORT - RENOVATION OF SQN WORKSHOP FACILITY | $32,558.84 | Department of Defence | 2007-12-20 | DEPARTMENT OF DEFENCE |
| 2909082 | CMO045159 - Plant & Equipment | $32,500.00 | Australian Customs and Border Protection Service | 2015-02-04 | DEPT OF DEFENCE-BANK AC #117037 & 116974 |
| 2775462 | ACPB Bilge painting trial | $32,500.00 | Defence Materiel Organisation | 2014-12-12 | DSTO PHS MPD |
| 387159-A1 | Lubricant, cleaner and preservative in 20ml. | $32,378.28 | Defence Materiel Organisation | 2011-05-04 | Interchem Pty Ltd |
| 2297111 | Software License | $32,268.00 | Defence Materiel Organisation | 2014-05-23 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 458571 | Supply of aviation spares for CH47D | $32,234.40 | Defence Materiel Organisation | 2012-01-16 | BOEING DEFENCE AUSTRALIA |
| 2755181 | Reservist | $32,204.04 | Defence Materiel Organisation | 2014-12-03 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 920921-A1 | MEDICAL CONSUMABLES | $32,175.00 | Defence Materiel Organisation | 2012-09-21 | ORTHOTIC & PROSTHETIC CENTRE |
| 3532210 | Security Clearance | $32,000.00 | Department of the House of Representatives | 2018-07-01 | Department of Defence |
| 430903 | BLOWER UNIT | $31,963.24 | Defence Materiel Organisation | 2011-09-19 | BAE SYSTEMS AUSTRALIA PTY LTD |
| 36289 | 2835-01-268-8183 PURCHASE OF PLATE SET EX GST |
$31,955.70 | Defence Materiel Organisation | 2007-06-19 | FLITE PATH PTY LTD |
| 37472 | Travel for DSTO to carry out Ground Vibration Testing in support of AIR 5416 Phase 2 | $31,900.00 | Defence Materiel Organisation | 2007-09-11 | DEPARTMENT OF DEFENCE |
| 330445 | Repair of Black Hawk Spindle assy P/N: 70102-08200-071, S/N: A001-03853. | $31,887.76 | Defence Materiel Organisation | 2010-09-13 | Sikorsky Aircraft Australia Ltd. |
| 1944432 | Purchase of Notebooks | $31,800.00 | Department of Defence | 2013-11-26 | DMO - 'INTER-AGENCY TRANSFERS' |
| 1898971 | Hardware | $31,680.00 | Defence Materiel Organisation | 2013-11-14 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 1009241 | CMO032221 - AUC - Plant & Equipment | $31,666.44 | Australian Customs and Border Protection Service | 2012-10-22 | DEFENCE SCIENCE & TECHNOLOGY ORGANISATIO |
| 1009231 | CMO032259 - AUC - Plant & Equipment | $31,666.44 | Australian Customs and Border Protection Service | 2012-10-24 | DEPT OF DEFENCE - BANK ACC # 919101 |
| 6502 | JEWOSU PERSONNEL TO ATTEND UK AIR WARFARE CENTRE IN SUPPORT OR BLACK HAWK INTERIM PROJECT (GAPS ID: 1651336) | $31,636.44 | Department of Defence | 2007-03-06 | DEPARTMENT OF DEFENCE |
| 429450 | Security Clearance Vetting | $31,589.76 | Australian Crime Commission | 2011-08-15 | DEPARTMENT OF DEFENCE |
| 6574 | Reserve Training Days (GAPS ID: 1670570) | $31,214.48 | Department of Defence | 2006-12-07 | DEPARTMENT OF DEFENCE |
| 3413393 | Fuel for Ferry Flights | $31,104.64 | Department of Defence | 2017-03-24 | AIR7000 P8 POSEIDON |
| 1272991 | Explorer 700 Satellite Terminals. | $31,042.00 | Defence Materiel Organisation | 2013-03-21 | Novamarine |
| 98898 | Particulate respirator fit testing | $30,987.39 | Department of Health and Ageing | 2008-06-13 | DEPT OF DEFENCE |
| 6566 | Doctrine Publications (GAPS ID: 1670557) | $30,574.86 | Department of Defence | 2007-05-15 | DEPARTMENT OF DEFENCE |
| 7717 | COUPLING TORQUE TUBE (GAPS ID: 1669086) | $30,556.24 | Department of Defence | 2007-05-18 | MILSPEC SERVICES PTY LTD |
| 76953 | Support RSAF Deployment 01-08 Oct 07 | $30,447.87 | Department of Defence | 2007-11-08 | DEFENCE SUPPORT CENTRE WOOMERA (DSC |
| 7682 | 2840-01-436-4065PURCHASE OF VANE ASSEMBLY, COMPRESSOR, AIRCRAFT GAS TURBINE ENGINEEX GST PRICE (GAPS ID: 1683547) | $30,394.10 | Department of Defence | 2007-06-26 | MILSPEC SERVICES PTY LTD |
| 7661 | YOKE, CYLINDER FOR P3 ORION AIRCRAFT (GAPS ID: 1667231) | $30,377.29 | Department of Defence | 2007-05-09 | MILSPEC SERVICES PTY LTD |
| 1735501 | MEDICAL CONSUMABLES | $30,373.98 | Defence Materiel Organisation | 2013-08-26 | WELCH ALLYN AUSTRALIA PTY LTD |
| 7722 | 6145-99-882-3582PURCHASE OF CABLE ASSEMBLY, SPECIALEX GST PRICE (GAPS ID: 1688476) | $30,280.00 | Department of Defence | 2007-07-11 | MILSPEC SERVICES PTY LTD |
| 54954 | Supply of cover fitted vehicular canopy, NSN 2540-66-144-3362, 5 qty. | $30,199.24 | Defence Materiel Organisation | 2008-01-14 | LAND ROVER AUSTRALIA |
| 425716 | Engine, modification kit | $30,194.10 | Defence Materiel Organisation | 2011-07-06 | Air New Zealand |
| 267052 | ARMY SALARY | $30,128.00 | Defence Materiel Organisation | 2010-03-03 | DEPARTMENT OF DEFENCE |
| 2277791 | Business Support Services | $30,000.00 | Defence Materiel Organisation | 2014-05-27 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 2264191 | 1315802 - Provision of Consultancy Services | $30,000.00 | Australian Customs and Border Protection Service | 2014-05-01 | Department of Defence |
| 3213632 | JAU-22/B CARTRIDGE ACTUATED DEVICE TESTING | $30,000.00 | Defence Materiel Organisation | 2015-06-19 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 3373988 | 2016/17 Security Clearances | $30,000.00 | Department of Communications and the Arts | 2016-08-26 | Department of Defence Business |
| 3449184 | Security Clearances | $30,000.00 | Office of Parliamentary Counsel | 2017-07-01 | Department of Defence |
| 39215 | PROFESSIONAL SERVICES | $30,000.00 | Department of Defence | 2007-09-28 | DEFENCE MATERIEL ORGANISATION - |
| 1174502 | Computer server build | $30,000.00 | Defence Materiel Organisation | 2013-01-23 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 264353 | Interagency travel - AOSG for the cost of required travel and accommodation in support of | $30,000.00 | Defence Materiel Organisation | 2010-02-19 | DEPARTMENT OF DEFENCE |
| 1392491 | Security Clearances - Vetting | $30,000.00 | Department of Health and Ageing | 2012-07-24 | Department of Defence |
| 88354 | Defence travel on DMO business | $30,000.00 | Defence Materiel Organisation | 2008-06-03 | DEPARTMENT OF DEFENCE |
| 1401391 | Replace Worn Out Carpet | $29,999.99 | Defence Materiel Organisation | 2013-05-07 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 2023961 | Training Services from the US Defense Security Service Academy | $29,997.86 | Defence Materiel Organisation | 2014-01-24 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 1887121 | Mobile Telemetry Unit FT2 | $29,900.00 | Defence Materiel Organisation | 2013-10-11 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 178883 | PCA ELEK CCT VOS HF/VHF RECEIVER INJECT | $29,872.77 | Defence Materiel Organisation | 2008-10-02 | THALES |
| 1732781 | DSTO Support 5C component Wingaro Trail Execution | $29,770.48 | Defence Materiel Organisation | 2013-08-21 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 163754 | Computing Support | $29,764.90 | Crimtrac | 2008-10-15 | Department of Defence |
| 360303 | DRN Connectivity at Thales | $29,700.00 | Defence Materiel Organisation | 2011-01-21 | Department of Defence |
| 1720321 | Supply of Ten Person Liferafts | $29,695.60 | Defence Materiel Organisation | 2013-08-28 | Survitec Group |
| 467489 | Critical Spares for CCSM | $29,673.95 | Defence Materiel Organisation | 2012-02-24 | Veem Engineering Group |
| 277648 | Wiring Harness Qty 12 and Liquid Refrigant Rceiver Qty 10. Both Bushmaster PMV components. OEM Spare Parts. | $29,666.23 | Defence Materiel Organisation | 2010-04-14 | Thales Australia |
| 197575 | CYLINDER HEAD COMPLETE PORTABLE AIR COMPRESSOR | $29,452.17 | Defence Materiel Organisation | 2009-04-23 | THALES |
| 250350 | Salaries - 50 days - Raydon Gates - PMKeys 8022833 *Note: No suitable UNSPS code | $29,410.00 | Defence Materiel Organisation | 2009-12-03 | DEPARTMENT OF DEFENCE |
| 1015531 | Provision Of Furniture Components | $29,343.60 | Defence Materiel Organisation | 2012-09-18 | BAC SYSTEMS PTY LTD |
| 1231832 | Sub Sonic Gas Gun repairs | $29,340.00 | Defence Materiel Organisation | 2013-02-27 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 1995872 | Medical Consumables |
$29,282.66 | Defence Materiel Organisation | 2014-01-16 | DJO Global |
| 1219822 | Transport of Special Military Equipment | $29,216.44 | Defence Materiel Organisation | 2013-02-11 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 3325975 | Contract for Procurement of Aircraft Filters | $29,124.10 | Department of Defence | 2016-03-22 | MHD-ROCKLAND INC |
| 32109 | Funding for DSTO to complete CMD&V activities for FY 08/09 | $29,000.03 | Defence Materiel Organisation | 2007-04-23 | DEPARTMENT OF DEFENCE |
| 82489 | Installation of a fibre optic connection | $29,000.00 | Defence Materiel Organisation | 2008-01-18 | DEPARTMENT OF DEFENCE |
| 3367084 | Provision of Security Clearances | $29,000.00 | Office of the Commonwealth Ombudsman | 2016-07-01 | AGSVA |
| 197539 | MODULE I8 MODULE 11 | $28,976.63 | Defence Materiel Organisation | 2009-05-20 | THALES |
| 3368663 | Aircraft Equipment | $28,952.00 | Department of Defence | 2016-07-26 | MONZ LTD |
| 3238542 | Primary Surveillance Training NUSHIP Adelaide | $28,929.09 | Defence Materiel Organisation | 2015-06-19 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 83031 | DSTO T&E Activities | $28,920.00 | Defence Materiel Organisation | 2008-04-15 | DEPARTMENT OF DEFENCE |
| 122230 | AIRCRAFT SPARES::QTY-50::NSN 5315-01-096-9169::PIN::F.E.P-Flight Essential Part. | $28,840.90 | Defence Materiel Organisation | 2008-09-15 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
| 76752 | MARINE DIESEL FOR PALAU & FSM - DEC 2006 | $28,836.09 | Department of Defence | 2007-06-21 | DEPARTMENT OF DEFENCE |
| 433039 | BOX SHIPPING, FIBREBOARD, CORRUGATED, 1064MM LG X 1064MM W X 698 MM H - INTERNAL DIMENSIONS. | $28,820.00 | Defence Materiel Organisation | 2011-09-23 | CENTRAPAK |
| 208501 | METRAWATT GEOHM | $28,601.10 | Defence Materiel Organisation | 2009-07-23 | POWER PARAMETERS |
| 464343 | Personnel recruitement | $28,512.94 | Attorney-General's Department | 2011-09-09 | DEPARTMENT OF DEFENCE |
| 260850 | Travel cost recovery for RAAF training specialists required to attend curriculum workshops | $28,476.04 | Defence Materiel Organisation | 2009-12-10 | DEPARTMENT OF DEFENCE |
| 223360 | Shipping and Storage Containers, Vehicular Equipment, Axle Assembly Front, Moulded Drab Olive Base with Taurus Grey Lid & Locking Latches. Qty 4. Bushmaster IMV component. | $28,459.20 | Defence Materiel Organisation | 2009-09-07 | TRIMCAST Pty Ltd |
| 1887041 | Maintenance and technical support for RAN Ships | $28,420.81 | Defence Materiel Organisation | 2013-08-13 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 2631391 | Acquisition of Government Furnished Equipment | $28,111.09 | Defence Materiel Organisation | 2014-10-14 | AIR7000 P8 POSEIDON |
| 83370 | $19443.94 removed from Purchase Order 4500630262 L $8642.98 removed from Purchase Order 4500631938 L | $28,086.92 | Defence Materiel Organisation | 2008-04-01 | DEPARTMENT OF DEFENCE |
| 379354 | support services for Bldg 66 | $28,000.01 | Defence Materiel Organisation | 2010-09-21 | DMO - 'INTER-AGENCY TRANSFERS' |
| 408712 | DSTO development program for MRH90 | $28,000.00 | Defence Materiel Organisation | 2011-05-12 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 345529 | FLOODLIGHT,ELECTRIC | $28,000.00 | Defence Materiel Organisation | 2009-08-05 | CROSSFIRE PTY LTD |
| 367277 | VM Ware Licences | $27,972.90 | Defence Materiel Organisation | 2011-02-09 | DMO - 'INTER-AGENCY TRANSFERS' |
| 1200372 | Manpack kits are single sourced due to special requirements, this is in accordance with the contract. | $27,966.40 | Defence Materiel Organisation | 2013-02-19 | optus |
| 88524 | 3 X ABLE SEAMAN / LEADING SEAMAN RESERVISTS TO ASSIST WITH FILE MUSTER AND INFORMATION MANAGEMENT | $27,930.00 | Defence Materiel Organisation | 2008-05-08 | DEPARTMENT OF DEFENCE |
| 392650 | Logistics support to F-111 Disposal Team | $27,864.00 | Defence Materiel Organisation | 2011-05-19 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 88577 | Engineering report for SVTTs | $27,700.00 | Defence Materiel Organisation | 2008-05-08 | DEPARTMENT OF DEFENCE |
| 440629 | Site Works Construction of new TRI-METS facility | $27,667.46 | Defence Materiel Organisation | 2011-10-21 | DEFENCE SUPPORT - |
| 1730371 | DGTA reps to travel to Madrid, Spain to conduct AEO compliance audit in support of AIR5402 | $27,664.89 | Defence Materiel Organisation | 2013-08-26 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 411293 | LUBRICANTS | $27,650.69 | Defence Materiel Organisation | 2011-07-07 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 81884 | SATCOM PSAX Maintenance FY 06/07 | $27,636.16 | Defence Materiel Organisation | 2007-12-04 | DEPARTMENT OF DEFENCE |
| 1221032 | Interagency Agreement Various Maintenance Tasks | $27,500.00 | Defence Materiel Organisation | 2013-02-21 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 889921 | AMMUNITION TESTING | $27,500.00 | Defence Materiel Organisation | 2012-08-30 | DEFENCE SCIENCE & TECHNOLOGY |
| 395175 | support services for Bldg 66 | $27,454.54 | Defence Materiel Organisation | 2011-04-13 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 1550531 | FOLDER CLIPBOARD, LARGE, DATA PLASTIC, DATA HOLDING 235MM X 345MM, GREEN TRIFOLD, 2 OUTER CLEAR. | $27,390.00 | Defence Materiel Organisation | 2013-07-03 | CLATONS AUSTRALIA |
| 88532 | LEAD IN SKILLS TRAINING | $27,387.95 | Defence Materiel Organisation | 2008-05-07 | DEPARTMENT OF DEFENCE |
| 3280934 | Provision of contractor | $27,312.82 | Australian Federal Police | 2015-07-27 | Department of Defence |
| 2611 | ICT Equipment (GAPS ID: 1692704) | $27,291.08 | Department of Defence | 2007-07-24 | DEFENCE MATERIEL ORGANISATION - |
| 96771 | Terminal | $27,280.00 | Department of Defence | 2008-06-22 | DEFENCE MATERIEL ORGANISATION - |
| 128027 | PROC DEFF. DRIVING AXLE |
$27,240.00 | Defence Materiel Organisation | 2008-09-29 | LAND ROVER AUST |
| 415983 | Site prep services - Scherger | $27,239.48 | Department of Immigration and Citizenship | 2010-11-30 | DEPARTMENT OF DEFENCE |
| 6544 | CBT/CAI Support from TTC (GAPS ID: 1649122) | $27,199.97 | Department of Defence | 2007-02-14 | DEPARTMENT OF DEFENCE |
| 404280 | AIRCRAFT SPARES NSN: 1680-01-322-1940, CUSHION, SEAT BACK, AIRCRAFT | $27,102.35 | Defence Materiel Organisation | 2011-07-04 | AIRNSEA SAFETY PTY LTD |
| 1469402 | Headsets and leads for radios | $27,015.56 | Department of Defence | 2013-03-15 | MOBILE ONE AUSTRALIA P |
| 2010772 | Development of Risk Management Software | $26,994.43 | Department of Defence | 2014-01-15 | DMO - 'INTER-AGENCY TRANSFERS' |
| 2088631 | Corrective Maintenance | $26,829.18 | Defence Materiel Organisation | 2014-02-13 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 147198 | MEN'S COATS, PURCHASED FOR ADF PERSONNEL | $26,774.49 | Defence Materiel Organisation | 2008-12-23 | AUSTRALIAN DEFENCE APPAREL |
| 451070 | CRITICAL SPARES FOR CCSM | $26,723.04 | Defence Materiel Organisation | 2011-12-08 | Veem Engineering Group |
| 479573 | Hose, Assembly Nonmetallic | $26,694.00 | Defence Materiel Organisation | 2012-04-16 | MONZ Ltd |
| 32474 | DMO RAAF Reservist Employment | $26,625.50 | Defence Materiel Organisation | 2007-09-04 | DEPARTMENT OF DEFENCE |
| 2049751 | Support and analysis of Improvement Program | $26,537.58 | Defence Materiel Organisation | 2014-02-03 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 7664 | AIRCRAFT SPARESQTY 100 NSN 5365-01-308-2350BUSHING (GAPS ID: 1688481) | $26,532.00 | Department of Defence | 2007-07-12 | MILSPEC SERVICES PTY LTD |
| 174077 | Taclane-Micro Unit (KG-175D) | $26,488.29 | National Archives of Australia | 2009-03-24 | DEPARTMENT OF DEFENCE |
| 854621 | VHF Filter | $26,475.33 | Defence Materiel Organisation | 2012-08-28 | BAE SYSTEMS AUSTRALIA PTY LTD |
| 1262041 | Inspection & Registration of Vehicles | $26,400.00 | Defence Materiel Organisation | 2013-03-06 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 1539631 | DGTA reps to travel to Madrid, Spain to conduct AEO compliance audit in support of AIR5402 | $26,377.52 | Defence Materiel Organisation | 2013-06-20 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 195178 | MPE EMGY START REDUCING STATION | $26,322.08 | Defence Materiel Organisation | 2009-06-17 | THALES |
| 195184 | HOIST WICH | $26,307.55 | Defence Materiel Organisation | 2009-06-19 | THALES |
| 430047 | Modem, Communications | $26,268.00 | Defence Materiel Organisation | 2011-09-15 | HILLS INDUSTRIES |
| 278642 | PROCUREMENT OF CRYPTOGRAPHIC EQUIPMENT | $26,169.00 | Defence Materiel Organisation | 2009-12-02 | DEFENCE MATERIEL ORGANISATION - |
| 147196 | JACKETS & COATS, VARIOUS FOR ADF PERSONNEL. | $26,152.12 | Defence Materiel Organisation | 2008-12-23 | AUSTRALIAN DEFENCE APPAREL |
| 122229 | AIRCRAFT SPARES:QTY-150:NSN 5310-01-143-7373:F.E.P-Flight Essential Part::NUT SELF LOCKING
|
$26,145.90 | Defence Materiel Organisation | 2008-09-16 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
| 410149 | Security Clearances Mar 2011 | $26,112.78 | Attorney-General's Department | 2011-05-09 | DEPARTMENT OF DEFENCE |
| 70268 | AIRCRAFT MAINTENANCE SUPPORT | $26,000.00 | Defence Materiel Organisation | 2007-11-12 | DEPARTMENT OF DEFENCE |
| 2048461 | Business Support Services | $26,000.00 | Defence Materiel Organisation | 2014-02-17 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 2820232 | X500G2 Servers | $25,969.56 | Department of Defence | 2015-01-14 | DMO - 'INTER-AGENCY TRANSFERS' |
| 427776 | Security Services | $25,906.06 | Defence Materiel Organisation | 2011-08-10 | DSG SWS RIC |
| 372497 | SECURITY FOR AIRCRAFT ON TARMAC OUTSIDE HANGER 522 WHILST IT UNDERGOES BLOCK 6.1 FLEET EMBODIMENT | $25,906.06 | Defence Materiel Organisation | 2011-03-02 | DSG SWS RIC |
| 381223 | SECURITY FOR AIRCRAFT A97-465 ON TARMAC OUTSIDE HANGER 522 | $25,906.06 | Defence Materiel Organisation | 2011-04-05 | DSG SWS RIC |
| 433365 | Security Services | $25,906.06 | Defence Materiel Organisation | 2011-09-09 | DSG SWS RIC |
| 408760 | Security Piquet for Aircraft on Tarmac. | $25,906.06 | Defence Materiel Organisation | 2011-06-30 | DSG SWS RIC |
| 392028 | SECURITY FOR AIRCRAFT A97-450 ON TARMAC OUTSIDE HANGER 522 | $25,906.06 | Defence Materiel Organisation | 2011-05-09 | DSG SWS RIC |
| 396852 | Security Piquet for aircraft on tarmac. | $25,906.06 | Defence Materiel Organisation | 2011-06-03 | DSG SWS RIC |
| 1334661 | Outside building works | $25,850.00 | Defence Materiel Organisation | 2013-04-08 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 1429272 | Radio head sets and interface leads | $25,849.47 | Department of Defence | 2013-03-15 | MOBILE ONE AUSTRALIA P |
| 3133632 | Training for AFTADS Trial | $25,791.23 | Department of Defence | 2015-05-14 | DMO - 'INTER-AGENCY TRANSFERS' |
| 32558 | Reserve Days - CPO Smith | $25,702.50 | Defence Materiel Organisation | 2007-09-04 | DEPARTMENT OF DEFENCE |
| 1979121 | Procurement of aircraft spares |
$25,701.50 | Defence Materiel Organisation | 2014-01-07 | Airnsea Safety Pty Ltd |
| 3419047 | SECURITY CLEARANCE ASSESSMENT | $25,668.50 | Australian Prudential Regulation Authority (APRA) | 2017-03-31 | DEPARTMENT OF DEFENCE |
| 441708 | Provision of Security Clearances (WoG arrangement) | $25,662.98 | Australian Crime Commission | 2011-10-14 | DEPARTMENT OF DEFENCE |
| 1668301-A1 | Power Strip, Electrical Outlet |
$25,576.01 | Defence Materiel Organisation | 2013-08-08 | Air Services Australia |
| 7704 | 5340-00-819-5425PURCHASE OF LATCH SET, RIMEX GST PRICE (GAPS ID: 1691207) | $25,548.00 | Department of Defence | 2007-05-14 | MILSPEC SERVICES PTY LTD |
| 6571 | CBT/CAI Support from TTC (GAPS ID: 1666851) | $25,490.31 | Department of Defence | 2007-04-13 | DEPARTMENT OF DEFENCE |
| 223540 | AIR EXPERIENCE POWERED FOR CADETS AUG-JUN 2010 | $25,410.00 | Defence Materiel Organisation | 2009-08-26 | 309FLT AUSTRALIAN AIRFORCE CADETS |
| 231889 | Conference | $25,265.41 | Department of Defence | 2009-09-25 | AGOWA NO 1 |
| 93019 | Equiptment required for use by ADFCSirt | $25,234.06 | Department of Defence | 2008-05-28 | DEFENCE MATERIEL ORGANISATION - |
| 210530 | Psych testing services fo Mar-May 2009 | $25,186.00 | Australian Antarctic Division | 2009-06-23 | Department of Defence |
| 995481 | MEDICAL CONSUMABLES | $25,180.65 | Defence Materiel Organisation | 2012-10-29 | LAERDAL PTY LTD |
| 349563 | Communications Equipment | $25,180.21 | Department of Defence | 2010-11-11 | DEFENCE MATERIEL ORGANISATION- DMO |
| 467574 | MEDICAL CONSUMABLES | $25,136.10 | Defence Materiel Organisation | 2012-02-28 | SPORTSTEK |
| 409225 | Provision of Racking Equipment | $25,104.88 | Department of Defence | 2011-06-29 | DMO - 'INTER-AGENCY TRANSFERS' |
| 6568 | DEFENCE INTERAGENCY - INSTRUMENTATION COSTS WITH AOSG (GAPS ID: 1655265) | $25,100.00 | Department of Defence | 2007-03-13 | DEPARTMENT OF DEFENCE |
| 1639001 | MEDICAL CONSUMABLES | $25,080.00 | Defence Materiel Organisation | 2013-07-23 | BECTON DICKINSON |
| 1710541 | MEDICAL CONSUMABLES | $25,080.00 | Defence Materiel Organisation | 2013-07-23 | BECTON DICKINSON |
| 27163 | Office Refurbishment for R2-6-A Zone | $25,046.74 | Defence Materiel Organisation | 2007-07-04 | DEPARTMENT OF DEFENCE |
| 37547 | AIRCRAFT MAINTENANCE SUPPORT | $25,000.00 | Defence Materiel Organisation | 2007-09-11 | DEPARTMENT OF DEFENCE |
| 3283084 | Provision of training | $25,000.00 | Australian Federal Police | 2015-08-03 | Department of Defence |
| 3443871 | Provision of educational services | $25,000.00 | Australian Federal Police | 2017-07-17 | Department of Defence |
| 3443870 | Provision of educational services | $25,000.00 | Australian Federal Police | 2017-07-17 | Department of Defence |
| 3445448 | Provision of educational services | $25,000.00 | Australian Federal Police | 2017-07-24 | Department of Defence |
| 3445447 | Provision of educational services | $25,000.00 | Australian Federal Police | 2017-07-24 | Department of Defence |
| 411366 | Support to Nulka Project - DSTO | $25,000.00 | Defence Materiel Organisation | 2011-07-08 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 2548802 | Security Clearances | $25,000.00 | Department of Communications | 2014-08-01 | Department of Defence Business |
| 132366 | CONVERSION FACILITY 622 TO WORKSHOP ACCOM (ACMI) | $25,000.00 | Defence Materiel Organisation | 2008-08-05 | DEPARTMENT OF DEFENCE |
| 303046 | Purchase of 10 Dell E4300 laptops | $25,000.00 | Department of Resources Energy and Tourism | 2010-06-18 | Department of Defence |
| 374097 | Consulting Services | $25,000.00 | Department of Defence | 2010-11-01 | Noetic Solutions Pty Ltd |
| 1275061 | Deployed Standard Operating Environment and Chat | $25,000.00 | Defence Materiel Organisation | 2013-03-15 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 3129082 | Security Guard Services # Brisbane ITA | $25,000.00 | Department of Immigration and Border Protection | 2015-05-06 | DEPARTMENT OF DEFENCE |
| 669451 | Vetting Services | $25,000.00 | Department of Finance and Deregulation | 2011-07-01 | Department of Defence |
| 88288 | $25,000.00 | Defence Materiel Organisation | 2008-04-11 | DEPARTMENT OF DEFENCE | |
| 3521269-A1 | AGSVA and WwVP clearances | $25,000.00 | Old Parliament House | 2018-07-01 | Department of Defence |
| 244841 | Cryptographic equipment | $24,994.18 | Department of Defence | 2009-11-17 | DEFCOMSEC EA |
| 465108 | Security clearances | $24,990.19 | Australian Crime Commission | 2012-02-06 | DEPARTMENT OF DEFENCE |
| 3325989 | Control Alarm AOG | $24,952.80 | Department of Defence | 2016-02-25 | MHD-ROCKLAND INC |
| 1701391 | Provide goods for Defence for purchase of Aircraft Common Spares. | $24,876.39 | Defence Materiel Organisation | 2013-08-21 | ECO 2000 Pty Ltd |
| 1481381 | Marine Fuel | $24,840.78 | Defence Materiel Organisation | 2013-06-03 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 1220612 | Supply and replace doors with RW45 rating | $24,838.00 | Defence Materiel Organisation | 2013-02-19 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 1591821 | Supply of Waterproof Outboard Motor Bags | $24,750.00 | Defence Materiel Organisation | 2013-07-16 | SOS Marine |
| 112211 | Holster Pistol Black (SF Only) | $24,750.00 | Defence Materiel Organisation | 2008-08-18 | SOS Marine |
| 430964 | FILTER, BAND PASS | $24,600.00 | Defence Materiel Organisation | 2011-09-19 | ROJONE PTY LIMITE |
| 248158 | TACLANE MICRO UNITS, ADAPTORS, CABLES & RACK MOUNT | $24,501.94 | Department of Defence | 2009-12-02 | DEFENCE MATERIEL ORGANISATION - |
| 469245 | CRITICAL ITEM SPARES FOR CCSM | $24,482.10 | Defence Materiel Organisation | 2012-03-07 | Veem Engineering Group |
| 82708 | TRAVEL TO USA FOR ACCEPTANCE TESTING HACTS | $24,462.50 | Defence Materiel Organisation | 2008-03-19 | DEPARTMENT OF DEFENCE |
| 195187 | ALIOGNMENT STEM ASSY COUNTER MODULES MOTOR FAN ASSY VOS WINCH PCA ELEK CCT 6 MIXER | $24,431.92 | Defence Materiel Organisation | 2009-02-05 | THALES |
| 1872641 | Data Cabling | $24,423.00 | Defence Materiel Organisation | 2013-10-25 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 260873 | MARINE DIESEL FOR HMAS GLENELG IN SABAH PORT, K. KINABALU 11-DEC-2009 | $24,337.32 | Defence Materiel Organisation | 2010-02-01 | DEPARTMENT OF DEFENCE |
| 1632641 | Building security upgrades | $24,332.00 | Defence Materiel Organisation | 2013-07-17 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 6577 | SOUNDPROOFING BUILDING 79, OAKEY (GAPS ID: 1656607) | $24,321.61 | Department of Defence | 2007-03-23 | DEPARTMENT OF DEFENCE |
| 7701 | BOLT ASSEMBLY, FLAP FOR P3 ORION AIRCRAFT (GAPS ID: 1667278) | $24,318.58 | Department of Defence | 2007-05-10 | MILSPEC SERVICES PTY LTD |
| 1864791 | Procurement of Aeronautical Life Support Equipment | $24,238.50 | Defence Materiel Organisation | 2013-11-06 | Survitec Group |
| 1102752 | Security Vetting | $24,232.86 | Australian Public Service Commission | 2012-07-24 | Department of Defence |
| 2507901 | TRAVEL COSTS FOR TESTING | $24,145.13 | Defence Materiel Organisation | 2014-08-05 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 99971 | Scoping Study by LWDC for BMS | $24,062.88 | Defence Materiel Organisation | 2008-06-25 | DEPARTMENT OF DEFENCE |
| 345527 | INDICATING BANJO BOLT | $24,024.00 | Defence Materiel Organisation | 2009-03-24 | A AND D INTERNATIONAL PTY LTD |
| 443268 | Filter, Band Pass | $24,000.02 | Defence Materiel Organisation | 2011-09-22 | ROJONE PTY LIMITE |
| 1111362 | Reimbursement of map sales for 2012/13 FY | $24,000.00 | Geoscience Australia | 2012-12-17 | Department of Defence |
| 346020 | SUCCESS URDEF RECTIFICATION AT SINGAPORE HMAS SUCCESS | $24,000.00 | Defence Materiel Organisation | 2010-11-05 | DEPARTMENT OF DEFENCE |
| 277937 | Survival Vest's F/A-18 Hornet NSN 015485931. | $23,708.77 | Defence Materiel Organisation | 2009-11-20 | Airnsea Safety PTY LTD |
| 27323 | IV&V Services for Aircraft Strcutual Engineer Period: 20 May 2003 to 30 June 2007 (inclusive) | $23,655.00 | Defence Materiel Organisation | 2006-07-27 | DEPARTMENT OF DEFENCE |
| 465480 | Repair of components for fuel oil purifier | $23,641.65 | Defence Materiel Organisation | 2011-11-14 | Alfa Laval |
| 88269 | Microsoft Sharepoint Specialist for Joint Operations Portal | $23,575.00 | Defence Materiel Organisation | 2008-05-09 | DEPARTMENT OF DEFENCE |
| 8837 | 2840-00-893-1321REPAIR/OVERHAUL OF SUPPORT, TURBINE COMPONENT, AIRCRAFT GAS TURBINE ENGINEEX GST PRICE (GAPS ID: 1690611) | $23,506.38 | Department of Defence | 2006-09-05 | QANTAS DEFENCE SERVICES |
| 1757541 | Procurement of Military aircraft spares | $23,474.53 | Defence Materiel Organisation | 2013-09-13 | Boeing Defence Australia LTD |
| 1199761 | Procurement of Military Aircraft spares | $23,474.53 | Defence Materiel Organisation | 2013-01-21 | Boeing Defence Australia LTD |
| 51858 | office furniture | $23,427.80 | Department of Defence | 2007-06-29 | RECON FURNITURE SALES |
| 229146 | Health expenditure | $23,269.35 | Department of Defence | 2009-09-04 | ANDREW STROKON P/L |
| 477497 | Advise DMMA on Tasking | $23,256.00 | Defence Materiel Organisation | 2012-03-27 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 100206 | Chameleon | $23,196.87 | Defence Materiel Organisation | 2008-06-04 | DEPARTMENT OF DEFENCE |
| 78987 | ENCRYPTION DEVICE | $23,157.80 | Department of Defence | 2008-04-11 | DEFENCE MATERIEL ORGANISATION - |
| 192680 | purchase of motor vehicle parts | $23,062.01 | Defence Materiel Organisation | 2009-05-15 | Jaguar Land Rover Australia |
| 314594 | PURCHASE OF COMMS EQUIPMENT | $23,059.90 | Department of Defence | 2010-07-16 | DEFENCE MATERIEL ORGANISATION- DMO |
| 961741 | AIRCRAFT SPARES | $23,053.18 | Defence Materiel Organisation | 2012-10-11 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
| 83309 | INSTALLATION OF SPLIT SYSTEM | $22,936.76 | Defence Materiel Organisation | 2008-04-29 | DEPARTMENT OF DEFENCE |
| 21302 | Remove and replace wing bushes (GAPS ID: 1642883) | $22,934.85 | Department of Defence | 2006-07-12 | TASMAN AVIATION ENTERPRISES |
| 54290 | Care Packs | $22,832.04 | Attorney-General's Department | 2007-07-20 | DEPARTMENT OF DEFENCE |
| 477628 | COST OF RETAINMENT | $22,793.00 | Defence Materiel Organisation | 2012-03-30 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 89802 | Cryptographic equipment | $22,765.76 | Department of Defence | 2008-05-26 | DEFENCE MATERIEL ORGANISATION - |
| 476560 | Materials to manufacture components for SOV-Cdo | $22,727.27 | Defence Materiel Organisation | 2012-03-23 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 37473 | Travel funds for Defence personnel to attend Interim Electronic Warfare Training | $22,700.00 | Defence Materiel Organisation | 2007-09-13 | DEPARTMENT OF DEFENCE |
| 182997 | ELECTRONICS SHELF | $22,597.20 | Defence Materiel Organisation | 2009-02-19 | THALES |
| 437660 | lUBRICATING OIL, GEAR IN 20 LITRE DRUM | $22,585.20 | Defence Materiel Organisation | 2011-07-20 | Caltex Australia Ltd |
| 1566701 | Support for Aircraft re-feuling | $22,561.89 | Defence Materiel Organisation | 2013-06-26 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 454409 | Repair of component for gas turbine | $22,538.69 | Defence Materiel Organisation | 2011-12-15 | Air New Zealand |
| 7702 | BRACKET, AIRFRAME (GAPS ID: 1615398) | $22,531.48 | Department of Defence | 2006-09-05 | MILSPEC SERVICES PTY LTD |
| 367163 | HMAS ARUNTA URDEF 127/10 TPBD PDE | $22,509.79 | Defence Materiel Organisation | 2011-01-31 | DMO - 'INTER-AGENCY TRANSFERS' |
| 343997 | Aircraft Spares | $22,506.13 | Defence Materiel Organisation | 2010-11-05 | Aerospace and Defence Products |
| 1802351 | Project management training services | $22,500.00 | Department of Defence | 2013-09-27 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 92132 | DSTO HMI Team Work for FFG UP SOC | $22,500.00 | Defence Materiel Organisation | 2008-05-06 | DEPARTMENT OF DEFENCE |
| 381112 | Software Enterprise Licences | $22,422.44 | Defence Materiel Organisation | 2011-04-18 | DMO - 'INTER-AGENCY TRANSFERS' |
| 277934 | Qty 2 - Proportional Valve Assemblies | $22,365.20 | Defence Materiel Organisation | 2009-04-14 | Bosch Rexroth Pty Ltd |
| 1489071 | Head sets complete with interface leads | $22,356.87 | Department of Defence | 2013-03-20 | MOBILE ONE AUSTRALIA P |
| 465091 | Security Vetting | $22,331.28 | Australian Crime Commission | 2012-01-13 | DEPARTMENT OF DEFENCE |
| 131127 | Travel Funds for Mr. Ryan Hales | $22,246.72 | Defence Materiel Organisation | 2008-10-07 | DEPARTMENT OF DEFENCE |
| 223763 | Conduct Transparent Armour Ballistic Tests on Bushranger demonstrator windows | $22,229.10 | Department of Defence | 2009-08-25 | DSTO PHS MPD |
| 95923 | Travel and Contingency Costs for Flight testing | $22,227.69 | Defence Materiel Organisation | 2008-06-11 | DEPARTMENT OF DEFENCE |
| 470575 | reserve time | $22,215.08 | Defence Materiel Organisation | 2012-03-02 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 514592 | Sediment Strainer | $22,176.00 | Defence Materiel Organisation | 2012-05-14 | MONZ Ltd |
| 516142 | Flag Organizational, Joint services, ceremonial Lustrous nylon 137cm fly, 68 cm Hoist, covered with 6 cm pike pocket. | $22,165.00 | Defence Materiel Organisation | 2012-05-11 | Spear of Fame |
| 237122 | PROJECT MANAGEMENT SYSTEMS - TRI-METS EDINBURGH | $22,128.25 | Defence Materiel Organisation | 2009-06-26 | DEFENCE SUPPORT - |
| 217459 | VEHICLE PARTS | $22,071.14 | Department of Defence | 2009-08-17 | Land Rover AUSTRALIA |
| 144821 | GENERAL STORES | $22,000.00 | Department of Defence | 2008-11-26 | DMO- ACCREDITED TEST SERVICES |
| 2933742 | Security Vetting Clearances for Staff | $22,000.00 | Department of the House of Representatives | 2015-03-12 | Aust Gov Security Vetting Agency (Dept of Defence) |
| 800811 | Provision of security clearances | $22,000.00 | Australian Fisheries Management Authority | 2012-07-01 | Department of Defence |
| 75788 | KG-175 FAMILY OF NETWORK ENCRYPTION DEVICES USED WITH THE DEFENCE WIDE AREA NETWORK. | $22,000.00 | Department of Defence | 2008-02-22 | DEFENCE MATERIEL ORGANISATION - |
| 3541146 | Provision of Security Vetting Services | $22,000.00 | Department of the Environment and Energy | 2018-09-14 | Department of Defence |
| 413052 | Provision of security services | $22,000.00 | Department of Parliamentary Services | 2011-07-20 | Department of Defence |
| 412257 | Professional Services | $22,000.00 | Department of Defence | 2011-07-04 | DSTO |
| 97178 | Equipment | $22,000.00 | Department of Defence | 2008-05-05 | DEFCOMSEC EA |
| 1187521 | Airconditioning for Server Room | $22,000.00 | Defence Materiel Organisation | 2013-02-01 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 1220692 | DSG Guard Station refurbishment | $22,000.00 | Defence Materiel Organisation | 2013-02-19 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 81131 | MODIFICATION OF 75SQN LIFE SUPPORT FACILITIES IN SUPPORT OF JHMCS INTRODUCTION | $22,000.00 | Department of Defence | 2007-11-26 | DEPARTMENT OF DEFENCE |
| 82922 | Woomera Test Facility | $22,000.00 | Defence Materiel Organisation | 2008-04-23 | DEPARTMENT OF DEFENCE |
| 1868081 | CMO037960 - External Training | $22,000.00 | Australian Customs and Border Protection Service | 2013-10-15 | DEPT OF DEFENCE-BANK AC #117037 & 116974 |
| 2450841 | Information and Communication Technology | $21,971.03 | Defence Materiel Organisation | 2014-07-04 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 379415 | Military Salaries | $21,928.18 | Defence Materiel Organisation | 2010-09-07 | DMO - 'INTER-AGENCY TRANSFERS' |
| 1267361 | EXPLORER 700 DATA CD - SOFTWARE UPDATE IS A REQUIREMENT WHICH HAS BEEN DEEMED DETRIMENTAL TO DEFENCE SERVICES. | $21,912.00 | Defence Materiel Organisation | 2013-03-20 | Novamarine |
| 50031 | TACLANE Mine (KS328-07) | $21,900.00 | Department of the Treasury | 2007-11-02 | Defence Material Organisation |
| 2702691 | Shelving | $21,881.61 | Defence Materiel Organisation | 2014-11-07 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 7657 | 6145-01-515-6278PURCHASE OF CABLE, SPECIAL PURPOSE, ELECTRICALEX GST PRICE (GAPS ID: 1649489) | $21,840.00 | Department of Defence | 2007-03-06 | MILSPEC SERVICES PTY LTD |
| 3404507 | Training course | $21,818.10 | Attorney-General's Department | 2017-03-20 | Department of Defence |
| 82690 | PROFESSIONAL SERVICES | $21,775.50 | Defence Materiel Organisation | 2008-03-14 | DEPARTMENT OF DEFENCE |
| 275103 | Salaries RAAF Reserve member - Defence Export Unit | $21,775.50 | Defence Materiel Organisation | 2008-03-14 | DEPARTMENT OF DEFENCE |
| 1049131 | Service level Agreement with Fleet Support Unit for FFG Class Support 01 Jul 2010 to 30 Jun 2013 | $21,714.95 | Defence Materiel Organisation | 2012-09-07 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 1013021 | Service level Agreement with Fleet Support Unit for FFG Class Support 01 Jul 2010 to 30 Jun 2013 | $21,714.95 | Department of Defence | 2012-09-07 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 245093 | Provision of MRHPO Reservist | $21,700.00 | Defence Materiel Organisation | 2009-11-20 | DEPARTMENT OF DEFENCE |
| 348362-A1 | Repair IAW OEM documentation. P/N: 70102-08200-071 S/N: A001-08007 | $21,664.50 | Defence Materiel Organisation | 2010-11-23 | Sikorsky Aircraft Australia Ltd. |
| 96522 | PSM Program Management | $21,642.28 | Australian Public Service Commission | 2008-05-27 | ACT PSM Program |
| 1539691 | Installation of Guages | $21,571.10 | Defence Materiel Organisation | 2013-06-21 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 2773602 | TRANSPORTATION OF EQUIPMENT | $21,467.00 | Defence Materiel Organisation | 2014-12-08 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 91903 | ARH SIMULATOR CHECKS FRANCE | $21,427.97 | Defence Materiel Organisation | 2008-06-04 | DEPARTMENT OF DEFENCE |
| 208502 | BRIDGE CAPACITANCE | $21,397.20 | Defence Materiel Organisation | 2009-07-23 | FLUKE AUSTRALIA PTY LTD |
| 32066 | jEWOSU SUPPORT OF 92WG COMPUTEX | $21,307.86 | Defence Materiel Organisation | 2007-08-28 | DEPARTMENT OF DEFENCE |
| 273273 | Fuel - HMAS Glenelg Port King | $21,247.31 | Defence Materiel Organisation | 2010-03-26 | DEPARTMENT OF DEFENCE |
| 193193 | Provision of Communication Equipment | $21,237.96 | Attorney-General's Department | 2009-06-11 | DEPARTMENT OF DEFENCE |
| 315568 | Bushmaster PMV Gun Cover Mount, Qty 10. Single Line Purchase. | $21,233.20 | Defence Materiel Organisation | 2010-07-26 | Electro Optic Systems Pty Ltd |
| 1649171 | DGTA reps to travel to Madrid, Spain to conduct AEO compliance audit in support of AIR5402 | $21,179.49 | Defence Materiel Organisation | 2013-08-05 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 524022 | Flag, Organisational, RAAF, Satin | $21,175.00 | Defence Materiel Organisation | 2012-05-15 | Corporate Flag & Banner Co Pty |
| 1831811 | Computer Network | $21,135.34 | Defence Materiel Organisation | 2013-09-19 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 2062691 | Employment Services | $21,102.80 | Defence Materiel Organisation | 2013-11-26 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 70596 | Power supply upgrade - buidling 321 | $21,082.00 | Defence Materiel Organisation | 2007-11-12 | DEPARTMENT OF DEFENCE |
| 904701 | Crypto Replacement | $21,010.56 | Attorney-General's Department | 2012-09-17 | Department of Defence |
| 407332 | Repairs & Maintenance - CIDC | $21,000.00 | Department of Immigration and Citizenship | 2011-07-01 | DEPARTMENT OF DEFENCE |
| 2450861 | Information Technology Equipment | $21,000.00 | Defence Materiel Organisation | 2014-07-04 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 340598 | Repair of Black Hawk Dampener assy, P/N: 70106-08100-046, S/N: A106-05946. | $20,976.05 | Defence Materiel Organisation | 2010-10-07 | Sikorsky Aircraft Australia Ltd. |
| 963851 | AIRCRAFT SPARES | $20,900.00 | Defence Materiel Organisation | 2012-10-12 | ASIA PACIFIC AEROSPACE |
| 3296839 | Aircraft Spares | $20,800.51 | Department of Defence | 2015-10-01 | AIR7000 P8 POSEIDON |
| 178889 | COMPRESSOR BARE TETHER ASSY | $20,766.50 | Defence Materiel Organisation | 2009-04-02 | THALES |
| 1370181 | Provision Of Chairs | $20,680.00 | Defence Materiel Organisation | 2013-04-30 | THALES AUSTRALIA |
| 1822751 | Repair Kit Puncture Tire | $20,680.00 | Defence Materiel Organisation | 2013-10-15 | Safety Seal Australia |
| 6628 | Interagency travel for trainng (GAPS ID: 1677370) | $20,648.05 | Department of Defence | 2005-09-28 | DEPARTMENT OF DEFENCE |
| 2654062 | Planned Maintenance | $20,606.34 | Defence Materiel Organisation | 2014-10-14 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 222366 | LAND ROVER PARTS | $20,577.72 | Department of Defence | 2009-09-04 | Land Rover AUSTRALIA |
| 1403301 | Interagency transfer | $20,450.00 | Department of Defence | 2013-05-09 | DMO - 'INTER-AGENCY TRANSFERS' |
| 205555 | Taclanes | $20,449.00 | Department of Defence | 2009-06-30 | DMO |
| 352748 | Repair/Overhaul of Black Hawk Dampener assy, P/N: 70106-08100-046, S/N: A106-06345. | $20,425.69 | Defence Materiel Organisation | 2010-12-14 | Sikorsky Aircraft Australia Ltd. |
| 3250932 | SON466625 | $20,413.27 | Department of Defence | 2015-05-27 | RUTLEDGE ENGINEERI |
| 181520 | CIRCUIT CARD ASSEMBLY | $20,386.33 | Defence Materiel Organisation | 2008-09-02 | THALES |
| 349952 | Repair of Black Hawk Dampener assy, P/N': 70106-08100-046, S/N: A106-06432 | $20,379.61 | Defence Materiel Organisation | 2010-12-01 | Sikorsky Aircraft Australia Ltd. |
| 163755 | Computing Support | $20,369.11 | Crimtrac | 2008-09-08 | Department of Defence |
| 37312 | NSN 5995-01-442-2223 PURCHASE OF CORD ASSEMBLY, ELECTRICAL EX GST |
$20,335.00 | Defence Materiel Organisation | 2007-08-10 | Milspec Services Pty Ltd |
| 434601 | AVENTURE TRAINING CLOTHING & EQUIPMENT | $20,320.59 | Department of Defence | 2011-08-19 | PADDY PALLIN ADVENTURE EQUIPMENT |
| 27248 | LCD MONITORS | $20,214.48 | Defence Materiel Organisation | 2007-08-16 | DEPARTMENT OF DEFENCE |
| 90898 | Training Costs | $20,206.99 | Defence Materiel Organisation | 2008-06-11 | Department of Defence |
| 270661 | GM-120 PROCURED BY DPS/FMU | $20,200.00 | Defence Materiel Organisation | 2010-03-19 | DEPARTMENT OF DEFENCE |
| 1604061 | Provide goods for Defence for purchase of Aircraft Common Spares. | $20,170.70 | Defence Materiel Organisation | 2013-07-17 | ECO 2000 Pty Ltd |
| 81914 | I tercompany reimbursement for travel on behalf of DMO by Defence member | $20,162.75 | Defence Materiel Organisation | 2007-12-18 | DEPARTMENT OF DEFENCE |
| 1589211 | Services | $20,145.00 | Defence Materiel Organisation | 2013-06-17 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 185902 | WOMAN'S TRICORNE HATS | $20,130.00 | Defence Materiel Organisation | 2009-05-25 | Mountcastle |
| 192897 | WOMAN'S, WHITE, TRICORNE HAT | $20,130.00 | Defence Materiel Organisation | 2009-06-01 | Mountcastle Pty Ltd |
| 1892681 | POWER SUPPLY | $20,118.05 | Defence Materiel Organisation | 2013-11-20 | Milspec Services Pty Ltd |
| 81432 | Support to Project | $20,072.08 | Department of Defence | 2008-01-29 | DEPARTMENT OF DEFENCE |
| 1872281 | Army Reservist | $20,052.20 | Defence Materiel Organisation | 2013-10-28 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 7698 | FITTING, TORQUE, TUBE FOR P3 ORION AIRCRAFT (GAPS ID: 1684372) | $20,028.00 | Department of Defence | 2007-06-28 | MILSPEC SERVICES PTY LTD |
| 238091 | PAD, CUSHIONING | $20,026.35 | Defence Materiel Organisation | 2009-09-21 | RAYTHEON AUSTRALIA PTY LTD |
| 3225222 | 2015/16 Security Clearances | $20,000.00 | Department of Communications | 2015-07-01 | Department of Defence Business |
| 376157 | RECTIFY P1 URDEFS HMAS SUCCESS | $20,000.00 | Defence Materiel Organisation | 2010-12-08 | DMO - 'INTER-AGENCY TRANSFERS' |
| 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' |
| 81210 | TSWT model construction | $20,000.00 | Department of Defence | 2007-11-23 | DEPARTMENT OF DEFENCE |
| 32692 | Interagency Travel - TWS travel to HQ CATC to conduct Train the Trainer training | $20,000.00 | Defence Materiel Organisation | 2007-09-06 | DEPARTMENT OF DEFENCE |
| 392063 | Reimbursement interagency travel funds | $20,000.00 | Defence Materiel Organisation | 2011-05-20 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 411255 | Travel | $20,000.00 | Defence Materiel Organisation | 2011-07-04 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 79877 | Travel and subsistence | $20,000.00 | Department of Defence | 2008-03-28 | DEFENCE SUPPORT - WA |
| 1686201 | Add funds PO 27501 - ARPC Blast and Plume Loss Estimation | $20,000.00 | Geoscience Australia | 2013-08-01 | Department of Defence |
| 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' |
| 131552 | NSN: 1560-01-039-3719, RADOME NOSE, REPAIR/OVERHAUL | $20,000.00 | Defence Materiel Organisation | 2008-07-22 | AIR NEW ZEALAND |
| 374781 | Relocation of pontoon and other building facility assistance at the Magnetic Treatment Facility | $20,000.00 | Defence Materiel Organisation | 2011-03-11 | DMO - 'INTER-AGENCY TRANSFERS' |
| 3410000 | DIBP Contribution to EAS Seminar | $20,000.00 | Department of Immigration and Border Protection | 2016-11-01 | DEPARTMENT OF DEFENCE |
| 3391430 | Security Clearances | $20,000.00 | Digital Transformation Office | 2016-11-01 | Dept of Defence |
| 6472 | Freight & Customs Charges (GAPS ID: 1555002) | $20,000.00 | Department of Defence | 2006-01-03 | DEPARTMENT OF DEFENCE |
| 66257 | Pacific 2008 Maritime Exposition | $20,000.00 | Department of Industry, Innovation and Science | 2008-02-21 | DEPARTMENT OF DEFENCE |
| 131551 | NSN: 1560-01-039-3719, RADOME NOSE, REPAIR OVERHAUL. | $20,000.00 | Defence Materiel Organisation | 2008-07-22 | AIR NEW ZEALAND |
| 1382131 | Software Engineering | $20,000.00 | Defence Materiel Organisation | 2013-05-03 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 131766 | NSN: 1560-01-039-3719, RADOME, NOSE, REPAIR OVERHAUL | $20,000.00 | Defence Materiel Organisation | 2008-10-24 | AIR NEW ZEALAND |
| 163115 | TIRE, PNEUMATIC, VEHICULAR | $19,977.30 | Defence Materiel Organisation | 2009-02-25 | SOUTH PACIFIC TYRES |
| 2464422 | Security Vetting 2013-14 | $19,935.12 | Australian Communications and Media Authority (ACMA) | 2013-08-22 | Department of Defence |
| 2221911 | Security Clearances |
$19,900.00 | Australian Financial Security Authority | 2013-07-01 | Department of Defence |
| 363991 | MANUFACTURE OF QTY 23 TOT HARNESSES | $19,895.00 | Defence Materiel Organisation | 2011-02-09 | AIR NEW ZEALAND |
| 614761 | CMO029073 - Overseas Airfares | $19,893.13 | Australian Customs and Border Protection Service | 2012-05-04 | DEPT OF DEFENCE - BANK ACC # 919101 |
| 356573 | NULKA CCS | $19,855.00 | Defence Materiel Organisation | 2010-12-20 | DEPARTMENT OF DEFENCE |
| 32514 | X-RAY OF EQUIPMENT MAINTENANCE | $19,830.45 | Defence Materiel Organisation | 2007-09-06 | DEPARTMENT OF DEFENCE |
| 3127092 | Ground Support Maintenance Equipment | $19,789.00 | Defence Materiel Organisation | 2015-05-20 | MHD-ROCKLAND INC |
| 3319175 | Aircraft Equipment | $19,789.00 | Department of Defence | 2015-12-14 | MHD-ROCKLAND INC |
| 6400 | MOTOR VEHICE PARTS (GAPS ID: 1692135) | $19,722.10 | Department of Defence | 2007-08-10 | LAND ROVER |
| 1215072 | Modem, Communications | $19,716.00 | Defence Materiel Organisation | 2013-02-20 | BAE SYSTEMS AUSTRALIA PTY LTD |
| 1200472 | Provision of Software | $19,700.00 | Department of Foreign Affairs and Trade | 2013-02-12 | DEPARTMENT OF DEFENCE |
| 1914371 | Furniture Removal | $19,699.66 | Defence Materiel Organisation | 2013-11-12 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 111491 | annual service and repairs | $19,674.75 | Department of Defence | 2008-04-30 | AUSTRALIAN SAFETY ENGINEERS |
| 82482 | REVIEW SECURITY OAKEY SIMULATOR | $19,633.11 | Defence Materiel Organisation | 2008-02-29 | DEPARTMENT OF DEFENCE |
| 91868 | RANRAU Travel | $19,603.00 | Defence Materiel Organisation | 2008-06-06 | DEPARTMENT OF DEFENCE |
| 1128052 | MODIFICATIONS TO MAINTENANCE FACILITY. | $19,505.34 | Defence Materiel Organisation | 2012-11-15 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 1741821 | MEDICAL CONSUMABLES | $19,502.13 | Defence Materiel Organisation | 2013-09-09 | THERMO FISHER SCIENTIFICA AUSTRALIA PTY LTD |
| 2568271 | Bag , Leg rope storage | $19,500.00 | Defence Materiel Organisation | 2014-08-15 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 229684 | LAND ROVER VEHICLE PARTS | $19,403.66 | Department of Defence | 2009-09-22 | Land Rover AUSTRALIA |
| 6567 | Lease of Commercial Warehouse space by HMAS Darwin Supply staff (GAPS ID: 1672127) | $19,360.00 | Department of Defence | 2007-05-22 | DEPARTMENT OF DEFENCE |
| 451040 | CRITICAL SPARES FOR CCSM | $19,335.48 | Defence Materiel Organisation | 2011-12-08 | Veem Engineering Group |
| 65481 | Ring IGV actuating, P/N: 6039T22G01. | $19,326.60 | Defence Materiel Organisation | 2008-03-12 | Asia Pacific Aerospace |
| 1711491 | FSU Supplied services and goods recharge | $19,313.94 | Defence Materiel Organisation | 2013-07-30 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 3325968 | Contract for Procurement of Aircraft Burst Disks | $19,272.72 | Department of Defence | 2016-02-23 | MHD-ROCKLAND INC |
| 1015711 | Provision Of Pressure Gauges | $19,217.00 | Defence Materiel Organisation | 2012-10-10 | RFD TECHNOLOGIES PTY LTD |
| 1730571 | Support services | $19,214.30 | Defence Materiel Organisation | 2013-07-30 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 2296031 | Reservist Days for FY15 | $19,200.00 | Defence Materiel Organisation | 2014-01-08 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 195181 | SLIP RING HF XMTR | $19,187.99 | Defence Materiel Organisation | 2009-06-18 | THALES |
| 2036631 | Provide goods for Defence for purchase of Aircraft Common Spares |
$19,087.20 | Defence Materiel Organisation | 2014-02-07 | Henkel Australia Pty Ltd |
| 1380531 | Repairs and servicing of satellite equipment | $19,030.00 | Defence Materiel Organisation | 2013-04-29 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 349932-A1 | Repair of Black Hawk Dampener, P/N: 70106-08100-046, S/N: 10605281 | $18,949.30 | Defence Materiel Organisation | 2010-12-01 | Sikorsky Aircraft Australia Ltd. |
| 1318841 | Service level Agreement with Fleet Support Unit for FFG Class Support 01 Jul 2010 to 30 Jun 2013 | $18,904.99 | Defence Materiel Organisation | 2012-11-08 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 7653 | HOUSING, CABLE FOR P3 ORION AIRCRAFT (GAPS ID: 1667229) | $18,862.62 | Department of Defence | 2007-05-09 | MILSPEC SERVICES PTY LTD |
| 343399 | Procurement of Rations | $18,860.14 | Department of Defence | 2010-09-15 | BURLEIGH MARR DIST |
| 1261171 | TEMPEST Testing of Mission System Headset | $18,836.42 | Defence Materiel Organisation | 2013-03-08 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 80762 | Interagency Travel | $18,817.00 | Department of Defence | 2008-04-03 | DEPARTMENT OF DEFENCE |
| 1610251 | Recruit a RAAF Active Reservist - Provision of support to NACC in 2013/14 | $18,810.00 | Defence Materiel Organisation | 2012-12-18 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 3304884 | Security clearances for the whole of AFMA | $18,800.00 | Australian Fisheries Management Authority | 2015-11-09 | DEPT OF DEFENCE |
| 10186 | vehicle components (GAPS ID: 1687021) | $18,738.54 | Department of Defence | 2007-07-04 | LAND ROVER AUSTRALIA PTY LTD |
| 349931-A1 | Repair Black Hawk Dampener, P/N: 70106-08100-046, S/N: A106-05394. | $18,712.79 | Defence Materiel Organisation | 2010-12-01 | Sikorsky Aircraft Australia Ltd. |
| 465473 | Repair of controller motors for main propulsion system | $18,700.00 | Defence Materiel Organisation | 2011-11-23 | ASC Pty Ltd |
| 245154 | Interagency PO. Posting costs for Peter Hoffensetz Radar Scientist - DSTO | $18,697.72 | Defence Materiel Organisation | 2009-11-19 | DEPARTMENT OF DEFENCE |
| 6436 | . (GAPS ID: 1566903) | $18,684.00 | Department of Defence | 2005-11-03 | DEPARTMENT OF DEFENCE |
| 441706 | Security Vetting | $18,664.45 | Australian Crime Commission | 2011-10-18 | DEPARTMENT OF DEFENCE |
| 2160042 | Medical Support | $18,659.58 | Department of Defence | 2014-02-16 | DR SIMON LOCKWOOD |
| 441163 | Telephone calls for Curtin FY 11-12 | $18,653.30 | Department of Immigration and Citizenship | 2011-06-09 | DEPARTMENT OF DEFENCE |
| 475246-A1 | Repair of components for gas turbine propulsion system | $18,634.16 | Defence Materiel Organisation | 2012-03-15 | Air New Zealand |
| 1676251 | Maintenance and technical support for RAN Ships | $18,559.95 | Defence Materiel Organisation | 2013-08-01 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 246993 | overseas escort to accompany aircraft from Mirabel to Williamtown | $18,507.22 | Defence Materiel Organisation | 2009-11-24 | DEPARTMENT OF DEFENCE |
| 699061 | Filter, Element | $18,477.00 | Defence Materiel Organisation | 2012-05-15 | MONZ Ltd |
| 3268322 | Attendance at Stormforce 2015 | $18,425.31 | Department of Defence | 2015-06-29 | DMO - 'INTER-AGENCY TRANSFERS' |
| 749351 | ROPE, FIBROUS,DYNAMIC NYLON | $18,425.00 | Department of Defence | 2012-06-19 | SNOWGUM WODONGA |
| 118462 | BUILDING SUPPLIES |
$18,423.90 | Department of Defence | 2008-08-27 | POWERSCAPE |
| 6453 | CBT/CAI Support fromTTC (GAPS ID: 1595984) | $18,419.10 | Department of Defence | 2005-12-07 | DEPARTMENT OF DEFENCE |
| 267058 | Interagency PO between DMO and ARDU for Travel | $18,418.14 | Defence Materiel Organisation | 2010-03-03 | DEPARTMENT OF DEFENCE |
| 10178 | VEHICLE COMPONENTS (GAPS ID: 1686800) | $18,416.14 | Department of Defence | 2007-07-03 | LAND ROVER AUSTRALIA PTY LTD |
| 392791 | TVL RECOVERY FOR DSTO FOR F/A-18 INTEGRATION TESTING | $18,400.00 | Defence Materiel Organisation | 2011-05-18 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 1566171 | Specialist Training Services | $18,394.20 | Defence Materiel Organisation | 2013-06-27 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 3311695 | Delivery of Unit Safety Coordinator and Unit Safety Advisor Courses | $18,375.30 | Department of Defence | 2015-11-18 | HEALTH SERVICES |
| 577691 | Supply of Cable Assembly for F/A-18 Aircraft | $18,353.80 | Defence Materiel Organisation | 2012-05-03 | BAE SYSTEMS OPERATIONS |
| 411267 | AVIATION FUEL | $18,206.26 | Defence Materiel Organisation | 2011-07-07 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 1840161 | ARM SUPPORT ASSEMBLY | $18,205.00 | Defence Materiel Organisation | 2013-10-28 | G.H. Varley Pty Ltd |
| 32536 | Travel for 36 SQN Richmond for the Echdna 2b C130H Trials and Modifications | $18,181.82 | Defence Materiel Organisation | 2006-02-21 | DEPARTMENT OF DEFENCE |
| 37293 | NSN 1560-00-802-4093 PURCHASE OF LATCH ASSEMBLY EX GST |
$18,124.00 | Defence Materiel Organisation | 2007-06-19 | Milspec Services Pty Ltd |
| 10194 | STARTER ENGINE ELECTRICAL, PN:8944634730 QTY:10 FOR LAND ROVER VEHICLES 4X4 & 6X6 (GAPS ID: 1689678) | $18,105.00 | Department of Defence | 2007-07-20 | LAND ROVER AUSTRALIA PTY LTD |
| 3348443 | Aircraft Spares | $18,066.49 | Department of Defence | 2016-01-27 | MHD-ROCKLAND INC |
| 195172 | ANTENNA | $18,056.98 | Defence Materiel Organisation | 2009-06-18 | THALES |
| 426694 | Break down spares for the Secumar jacket | $18,044.80 | Defence Materiel Organisation | 2011-09-01 | LIGHT AIRCRAFT |
| 288003 | Site Works Construction of new TRI-METS facility | $18,000.00 | Defence Materiel Organisation | 2009-12-15 | DEFENCE SUPPORT - |
| 1635141 | Bulk Science & Tech interagency costs for DSTO | $18,000.00 | Defence Materiel Organisation | 2013-07-18 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 6522 | RESERVE DAYS (GAPS ID: 1609091) | $18,000.00 | Department of Defence | 2006-06-29 | DEPARTMENT OF DEFENCE |
| 414238 | ADVERTISING IN TRI SERVICE NEWSPAPERS | $18,000.00 | Defence Materiel Organisation | 2011-07-15 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 734291 | Reservist 100 days | $18,000.00 | Defence Materiel Organisation | 2012-07-03 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 257057 | Cable Assy Special | $17,994.90 | Defence Materiel Organisation | 2009-12-03 | Milspec Services Pty Ltd |
| 1781011 | SAILOR 500 FLEET BROADBAND SYSTEM | $17,957.50 | Defence Materiel Organisation | 2013-09-19 | ELECTROTECH |
| 465092 | Security Vetting | $17,937.00 | Australian Crime Commission | 2012-01-13 | DEPARTMENT OF DEFENCE |
| 197576 | FIXED DIESEL PUMP | $17,916.61 | Defence Materiel Organisation | 2009-04-23 | THALES |
| 474136 | Training for Program | $17,837.66 | Australian Federal Police | 2012-02-07 | Department of Defence |
| 475394 | Aircraft Spares. Fiber Rope Assembly Single Leg | $17,820.00 | Defence Materiel Organisation | 2012-03-23 | Ronstan International Pty Ltd |
| 53543 | COMMUNICATION EQUIPMENT | $17,773.78 | Australian Federal Police | 2007-06-08 | DEPARTMENT OF DEFENCE |
| 1329411 | Purchase of rechargeable lithium batteries for support of DMCN equipment. | $17,719.20 | Defence Materiel Organisation | 2013-04-19 | optus |
| 81552 | Travel for 5th Aviation Brigade | $17,701.31 | Defence Materiel Organisation | 2008-04-21 | DEPARTMENT OF DEFENCE |
| 331366 | NCTC Training Consumables | $17,679.20 | Attorney-General's Department | 2010-08-16 | Dept of Defence |
| 55071 | vehicle parts. | $17,667.93 | Department of Defence | 2007-09-28 | Land Rover Australia |
| 273316 | Recovery of Maintenance | $17,662.93 | Defence Materiel Organisation | 2010-03-05 | DEPARTMENT OF DEFENCE |
| 7713 | 6115-00-301-3925PURCHASE OF DAMPER, INERTIAEX GST PRICE (GAPS ID: 1663890) | $17,653.50 | Department of Defence | 2007-04-23 | MILSPEC SERVICES PTY LTD |
| 437737 | Provision of security services | $17,632.30 | Department of Parliamentary Services | 2011-10-07 | Department of Defence |
| 37654 | DRN INFRASTRUCTURE FOR PROJECT JP129PH2 | $17,600.00 | Defence Materiel Organisation | 2007-09-24 | DEPARTMENT OF DEFENCE |
| 3354751 | Renewal for support to SGI system | $17,542.80 | Department of Defence | 2016-06-01 | SILICON GRAPHICS P L NOR |
| 81874 | ships husbandry singapore work. | $17,521.36 | Defence Materiel Organisation | 2007-11-01 | DEPARTMENT OF DEFENCE |
| 190975 | CYLINDER HEAD COMPLETE, MPE | $17,490.00 | Defence Materiel Organisation | 2009-02-03 | THALES |
| 118535 | Funds for travel for Dr. Shaw | $17,467.87 | Defence Materiel Organisation | 2008-08-27 | DEPARTMENT OF DEFENCE |
| 1018651 | Components For Diving Equipment | $17,445.12 | Defence Materiel Organisation | 2012-10-22 | DRAEGER SAFETY PACIFIC PTY LTD |
| 406063 | TRAINING | $17,413.71 | Australian Federal Police | 2011-06-27 | Department of Defence |
| 2435192 | Computer Terminals | $17,370.00 | Department of Defence | 2014-06-23 | DMO - 'INTER-AGENCY TRANSFERS' |
| 2650932 | firbre Cabling for ICt Service Desk | $17,361.30 | Department of Defence | 2014-07-17 | MULTISYSTEM COMMUNIC |
| 1040731 | Swipr card readers | $17,358.00 | Defence Materiel Organisation | 2012-11-09 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 1955472 | Provide goods for Defence for purchase of Aircraft Comon Spares. |
$17,329.95 | Defence Materiel Organisation | 2013-12-11 | ECO 2000 Pty Ltd |
| 1439782 | CONCRETE SAMPLING | $17,325.00 | Defence Materiel Organisation | 2013-05-09 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 272791 | Self Funded Reservist - Assit with BMS costing model | $17,320.10 | Defence Materiel Organisation | 2008-06-26 | DEPARTMENT OF DEFENCE |
| 1197571 | Computer Support | $17,296.50 | Attorney-General's Department | 2013-01-24 | Department of Defence |
| 213388 | MICROCIRCUIT, LINEAR | $17,285.00 | Defence Materiel Organisation | 2009-08-06 | BAE SYSTEMS AUSTRALIA LTD |
| 192783 | purchase of motor vehicle parts | $17,276.00 | Defence Materiel Organisation | 2009-05-13 | Jaguar Land Rover Australia |
| 464082 | Installation of fibre and electrical cable at RAAF Darwin CCTV site | $17,236.34 | Defence Materiel Organisation | 2011-11-30 | DEFENCE SUPPORT GROUP - NORTHERN |
| 442524 | 103031 - Property Lease | $17,180.00 | Australian Customs and Border Protection Service | 2010-12-23 | Department of Defence |
| 249134 | AILERON HBA NSN: 001487567 OVERHAUL | $17,145.37 | Defence Materiel Organisation | 2009-12-17 | AIR NEW ZEALAND |
| 1916751-A1 | Hose, Assembly Nonmetallic
|
$17,129.20 | Defence Materiel Organisation | 2013-12-03 | MONZ Ltd |
| 228315 | Purchase of ARES days for Cpl Clutterbuck | $17,108.00 | Defence Materiel Organisation | 2009-07-15 | DEPARTMENT OF DEFENCE |
| 196073 | PROVISION OF EXPLOSIVE ORDNANCE (EO) FACILITIES FOR 2SQN | $17,050.00 | Defence Materiel Organisation | 2008-05-28 | DEPARTMENT OF DEFENCE |
| 424395 | SEALING COMPOUND | $17,049.80 | Defence Materiel Organisation | 2011-08-25 | AVIALL AUSTRALIA PTY LTD |
| 96228 | HMAS SUCCESS POST REFIT CLEAN MAR 2008 | $17,039.54 | Defence Materiel Organisation | 2008-05-28 | DEPARTMENT OF DEFENCE |
| 6542 | Return to Safety-By-Inspection Regime DSTO (GAPS ID: 1651493) | $17,031.30 | Department of Defence | 2006-09-21 | DEPARTMENT OF DEFENCE |
| 1214912 | SAILOR 500 REQUIRED TO USE AS A TESTING FACILITY. THIS IS CONTRACT REQUIREMENT. | $17,022.50 | Defence Materiel Organisation | 2013-02-26 | TC COMMUNICATIONS |
| 80919 | Project Coronis DRN/DSN Site Certification | $17,000.00 | Department of Defence | 2008-04-09 | DEPARTMENT OF DEFENCE |
| 250018 | OPERATIONS PERSONNEL TRACKING | $17,000.00 | Department of Defence | 2010-01-29 | DEFENCE MATERIEL ORGANISATION - |
| 2807712 | Specialist Communications Equipment and Support | $16,989.75 | Defence Materiel Organisation | 2015-01-06 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 356304 | O/Sea's travel TWS Testing/V&V Activities Israel | $16,979.53 | Defence Materiel Organisation | 2010-12-13 | DEPARTMENT OF DEFENCE |
| 1277831 | COMPUTER EQUIPMENT | $16,968.60 | Department of Defence | 2013-03-14 | DMO - 'INTER-AGENCY TRANSFERS' |
| 370800 | BIT A | $16,936.50 | Defence Materiel Organisation | 2011-02-25 | DMO - 'INTER-AGENCY TRANSFERS' |
| 133785 | Assorted furniture for 1 Int Bn | $16,924.60 | Department of Defence | 2008-10-14 | DIRECT ERGONOMICS |
| 1114212 | DTWG Trial Support for Excalibur | $16,872.83 | Defence Materiel Organisation | 2012-12-17 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 3238572 | Storage Facilities for Dive Sets | $16,810.27 | Defence Materiel Organisation | 2015-06-22 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 3395125 | Defence Membership - Supply Nation | $16,800.00 | Department of Defence | 2016-08-01 | AUSTRALIAN INDIGENOU |
| 1671221 | Supply of Emergency Position Indicating Radio Beacons | $16,797.00 | Defence Materiel Organisation | 2013-08-12 | AMI Marine |
| 210020 | Transport and Accommodation - Official Visit | $16,786.40 | Department of the Prime Minister and Cabinet | 2009-02-01 | Department of Defence (SPEDO) |
| 1373531 | RADIO FREQUENCY MANAGEMENT SYSTEM : FLEETBROADBAND SYSTEM. | $16,775.00 | Defence Materiel Organisation | 2013-05-03 | ELECTROTECH |
| 280244 | Interagency Purchase Order for aircraft Structual Engineering Support | $16,760.04 | Defence Materiel Organisation | 2008-07-01 | DEPARTMENT OF DEFENCE |
| 243615 | Travel cost recovery for RAAF training specialists required to attend curriculum workshops | $16,733.06 | Defence Materiel Organisation | 2009-07-28 | DEPARTMENT OF DEFENCE |
| 37585 | Interagency PO for Travel funds for Brad Tobin | $16,691.00 | Defence Materiel Organisation | 2007-09-11 | DEPARTMENT OF DEFENCE |
| 1549071 | CMO034990 - AUC - Plant & Equipment | $16,688.13 | Australian Customs and Border Protection Service | 2013-05-14 | DEPT OF DEFENCE - BANK # 919101 & 11077 |
| 1923092 | Purchase of Aircraft equipment | $16,658.18 | Defence Materiel Organisation | 2013-12-05 | TAE Gas Turbines Pty Ltd |
| 1275271 | Minor building works | $16,643.43 | Defence Materiel Organisation | 2013-03-13 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 3394043 | Better Electrical | $16,640.00 | Department of Defence | 2016-10-20 | BETTA ELECTRICAL |
| 7641 | 5330-00-058-0462PURCHASE OF SEAL RING, METALEX GST PRICE (GAPS ID: 1649087) | $16,612.50 | Department of Defence | 2007-03-02 | MILSPEC SERVICES PTY LTD |
| 425586 | Repair of propulsion equipment | $16,594.00 | Defence Materiel Organisation | 2011-07-26 | Air New Zealand |
| 1849451 | Provide Goods to Defence for Purchase of Aircraft Common Spares | $16,584.26 | Defence Materiel Organisation | 2013-10-30 | ECO 2000 PTY LTD |
| 1389851 | Provide goods for Defence for purchase of Aircraft Common Spares. | $16,584.26 | Defence Materiel Organisation | 2013-05-16 | ECO 2000 Pty Ltd |
| 1717231 | STATIONERY | $16,570.87 | Department of Defence | 2013-08-01 | STAPLES AU PRINT SOL |
| 1051501 | Round Non Metallic Hose Assembly, 64mm to 65mm Max Dia ID, 30 Metres Long Nominal 2100KPA Working Pressure. |
$16,559.40 | Defence Materiel Organisation | 2012-11-22 | Delta Eco Pty Ltd |
| 1187641 | Install new VESDA | $16,555.00 | Defence Materiel Organisation | 2013-02-01 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 271564 | NSN 2590-66-138-9920. Qty 8 Anchor, Earth, Holdfast | $16,552.80 | Defence Materiel Organisation | 2009-10-07 | Monz Ltd |
| 35284 | Computers | $16,528.00 | Department of Defence | 2007-09-18 | DEFENCE MATERIEL ORGANISATION - |
| 2131741 | Provision of security clearances | $16,500.00 | Department of Parliamentary Services | 2014-03-26 | Department of Defence |
| 626041 | c-17 sUSTAINBILITY aSSESSMENT | $16,500.00 | Defence Materiel Organisation | 2012-06-08 | DSTO PSL SRM |
| 379939 | Provision of staff security clearance services | $16,500.00 | Department of Parliamentary Services | 2011-03-16 | Department of Defence |
| 2056001 | Provision of security clearances | $16,500.00 | Department of Parliamentary Services | 2013-12-18 | Department of Defence |
| 6603 | the jcss project office requires users and other defence staff to travel to locations around aust (GAPS ID: 1670351) | $16,500.00 | Department of Defence | 2006-08-30 | DEPARTMENT OF DEFENCE |
| 62752 | 111800358634 - Contribution to Travel & Freight Recovery | $16,493.50 | Australian Customs and Border Protection Service | 2008-01-11 | Department of Defence |
| 798401 | Seal Antipliferage | $16,467.00 | Defence Materiel Organisation | 2012-08-07 | Harcor Security Seals & Bags |
| 350795 | Repair of Black Hawk Dampener assy. P/N: 70106-08100-046, S/N: 1060030. | $16,459.09 | Defence Materiel Organisation | 2010-12-06 | Sikorsky Aircraft Australia Ltd. |
| 280303 | RAAF Reservist to provide logistics support for Airborne Early Warning and Control Systems Project Office | $16,406.40 | Defence Materiel Organisation | 2008-12-18 | DEPARTMENT OF DEFENCE |
| 330423 | Repair of Black Hawk Damopener assy, P/N: 70106-08100-046, P/N: A106-06322. | $16,388.63 | Defence Materiel Organisation | 2010-09-13 | Sikorsky Aircraft Australia Ltd. |
| 370845 | AFM0930 - Recovery Travel Costs for Mr David Owens Belgium | $16,374.93 | Defence Materiel Organisation | 2010-08-17 | DMO - 'INTER-AGENCY TRANSFERS' |
| 1923102 | Purchase of Aircraft equipment | $16,372.16 | Defence Materiel Organisation | 2013-12-05 | TAE Gas Turbines Pty Ltd |
| 6514 | . (GAPS ID: 1628129) | $16,372.13 | Department of Defence | 2006-09-22 | DEPARTMENT OF DEFENCE |
| 1589221 | Install of wall | $16,367.00 | Defence Materiel Organisation | 2013-06-17 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 440407 | INTERAGENCY TRANSFER | $16,357.80 | Department of Defence | 2011-10-11 | DMO - 'INTER-AGENCY TRANSFERS' |
| 2343102 | Building Maintenance | $16,321.00 | Defence Materiel Organisation | 2014-06-05 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 2400041 | Attendance at Finance Congress June 2014 | $16,240.00 | Department of Human Services | 2014-06-23 | Department of Defence |
| 441207 | Training for Program | $16,216.05 | Australian Federal Police | 2011-10-16 | Department of Defence |
| 441189 | 2nd - NICO and NICSO Invoice for Defence | $16,216.05 | Australian Federal Police | 2011-10-27 | Department of Defence |
| 7712 | 4330-01-294-3916PURCHASE OF OIL FILTER ASSEMBLYEX GST PRICE (GAPS ID: 1691208) | $16,214.10 | Department of Defence | 2007-07-05 | MILSPEC SERVICES PTY LTD |
| 6461 | CBT/CAI Support from TTC (GAPS ID: 1595985) | $16,212.77 | Department of Defence | 2006-01-19 | DEPARTMENT OF DEFENCE |
| 409415 | Attendance at APCSS Course in Hawaii COMPREHENSIVE SECURITY RESPONSES TO TERRORISM (CSR | $16,206.32 | Department of Defence | 2011-06-08 | DMO - 'INTER-AGENCY TRANSFERS' |
| 347496 | TRAVEL FOR RANRAU TO SUPPORT JP2070 MU90 FIRING AND MAINTENANCE | $16,200.00 | Defence Materiel Organisation | 2010-03-17 | DEPARTMENT OF DEFENCE |
| 53660 | COMMS EQUIPMENT | $16,188.02 | Australian Federal Police | 2007-04-30 | DEPARTMENT OF DEFENCE |
| 116164 | AIRCRAFT SPARES::QTY 10::NSN 6635-66-156-9976::TRANSDUCER, ULTRASONIC TEST SET. |
$16,163.84 | Defence Materiel Organisation | 2008-07-21 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
| 37323 | NSN 4920-00-949-9408 PURCHASE OF LIFT ASSY EX GST |
$16,137.40 | Defence Materiel Organisation | 2007-06-21 | Milspec Services Pty Ltd |
| 37324 | NSN 4920-00-949-9408 PURCHASE OF LIFT ASSY EX GST |
$16,137.40 | Defence Materiel Organisation | 2007-06-21 | Milspec Services Pty Ltd |
| 992201 | Circuit Card Assemblies | $16,120.50 | Defence Materiel Organisation | 2012-10-10 | L-3 COMMUNICATIONS NAUTRONIX LTD |
| 254349 | Health expenditure | $16,118.30 | Department of Defence | 2009-12-08 | ANDREW STROKON P/L |
| 276028 | Leave Liability | $16,109.51 | Medicare Australia | 2010-03-01 | DEPARTMENT OF DEFENCE |
| 17561 | services (GAPS ID: 1677373) | $16,038.00 | Department of Defence | 2007-06-14 | OFFICIAL WORKING ACCOUNT NO.2 |
| 2687211 | Fuel | $16,011.70 | Department of Defence | 2014-09-26 | DMO - 'INTER-AGENCY TRANSFERS' |
| 421929 | Filter, Band Pass | $16,000.05 | Defence Materiel Organisation | 2011-08-15 | ROJONE PTY LIMITE |
| 3185512 | Defence Industry Study Course | $16,000.00 | Department of Defence | 2015-06-09 | DMO - 'INTER-AGENCY TRANSFERS' |
| 1915251 | DSTO research & development, technical evaluation | $16,000.00 | Defence Materiel Organisation | 2013-11-21 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 197574 | CYLINDER HEAD ASSY | $15,999.84 | Defence Materiel Organisation | 2009-05-29 | THALES |
| 127863 | Provision of Training Consumables | $15,987.27 | Attorney-General's Department | 2008-09-22 | Dept of Defence |
| 197569 | Webbing Adaptor | $15,936.80 | Defence Materiel Organisation | 2009-06-29 | RFD Australia |
| 484137 | RETAINER, PACKING | $15,917.00 | Defence Materiel Organisation | 2012-02-28 | TROPICAL REEF SHIPYARD PTY LTD |
| 3468130 | Repair and Maintenance of Aircraft | $15,914.75 | Department of Defence | 2017-11-08 | AIR7000 P8 POSEIDON |
| 666311 | Freight services | $15,903.10 | Department of Defence | 2012-06-13 | PT ADEL CONSTRUCTION |
| 413023 | Payment JLC logistic Unit for SATCOM maintenance work from Jan- May 2011 | $15,880.00 | Defence Materiel Organisation | 2011-01-03 | Joint Logistics Unit |
| 2049031 | Large Tracking Mount | $15,876.08 | Defence Materiel Organisation | 2013-11-13 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 2104151 | Planned Maintenance | $15,868.78 | Defence Materiel Organisation | 2014-02-11 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 2134601 | FREIGHT OF SME TO WOOMERA | $15,825.09 | Defence Materiel Organisation | 2014-03-17 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 2999462 | Disposal of SME containers | $15,725.14 | Defence Materiel Organisation | 2015-04-01 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 1286631 | Reserve Staff Group Days - Record Keeping Duties | $15,721.61 | Defence Materiel Organisation | 2013-01-16 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 97296 | Panasonic Ruggedised Laptops, Optical Drives, Case | $15,721.00 | Department of Defence | 2008-05-28 | DEFENCE MATERIEL ORGANISATION - |
| 2298731 | Installation of access readers | $15,708.00 | Defence Materiel Organisation | 2014-05-28 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 1163252 | Implementation of DRN/DSN services within the KC30A Simulator Device Facility by CIOG | $15,694.87 | Defence Materiel Organisation | 2013-01-14 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 228094 | MOTOR VEHICLE SPARE PARTS | $15,690.33 | Department of Defence | 2009-09-21 | J BLACKWOODS |
| 72535 | Qty 15 Tyre Pneumatic for delivery to JLU-SQ Brisbane. |
$15,681.60 | Defence Materiel Organisation | 2008-04-28 | Michelin Australia |
| 72435 | Qty 15 Tyre Pneumatic for delivery to JLU - North Qld | $15,681.60 | Defence Materiel Organisation | 2008-04-23 | Michelin Australia PTY LTD |
| 72404 | Qty 15 Tyre Pneumatic for delivery to JLU(N) | $15,681.60 | Defence Materiel Organisation | 2008-04-23 | Michelin Australia PTY LTD |
| 449375 | Provision of packing, preformed | $15,675.00 | Defence Materiel Organisation | 2011-11-28 | Fitt Resources Pty Ltd |
| 1735521 | MEDICAL CONSUMABLES | $15,664.00 | Defence Materiel Organisation | 2013-09-02 | DYNEK PTY LTD |
| 340769 | Aircraft Spares | $15,661.80 | Defence Materiel Organisation | 2010-10-20 | Flight Data Systems Pty Ltd |
| 1354311-A1 | Security clearances | $15,653.01 | Tertiary Education Quality and Standards Agency | 2012-06-04 | Department of Defence AUS GOV Security Vetting Agency |
| 370722 | Antenna | $15,625.00 | Defence Materiel Organisation | 2011-03-08 | Radio Frequency Systems Aust P/L |
| 192658 | purchase of motor vehicle parts | $15,622.21 | Defence Materiel Organisation | 2008-07-10 | Land Rover Australia Pty Ltd |
| 1080632 | Interface Cables for Portable Radios | $15,616.45 | Department of Defence | 2012-09-11 | MOBILE ONE AUSTRALIA P |
| 100138 | PROFESSIONAL SERVICES | $15,577.79 | Department of Defence | 2007-12-07 | DEFENCE MATERIEL ORGANISATION - |
| 1869991-A1 | Display Unit | $15,570.15 | Defence Materiel Organisation | 2013-10-28 | SIMIC'S BETTA HOME LIVING |
| 1340331 | Provide goods for Defence of Aircraft Common Spares. | $15,554.00 | Defence Materiel Organisation | 2013-04-23 | ECO 2000 Pty Ltd |
| 82813 | Freight and support | $15,500.00 | Defence Materiel Organisation | 2008-03-11 | DEPARTMENT OF DEFENCE |
| 3325971 | Contract for Procurement of Aircraft Filters | $15,489.07 | Department of Defence | 2016-02-23 | MHD-ROCKLAND INC |
| 74536 | HIRE OF CONFERENCE FACILITIES | $15,470.00 | Department of Defence | 2008-03-05 | DEFENCE MATERIEL ORGANISATION - |
| 414008 | O/S Travel for DGMD officer using DMO DTC | $15,427.42 | Department of Defence | 2011-06-20 | DMO - 'INTER-AGENCY TRANSFERS' |
| 330418 | Repair of Black Hawkl Dampener flutter, P/N: 70106-08100-046, S/N: A106-05190. | $15,346.89 | Defence Materiel Organisation | 2010-09-13 | Sikorsky Aircraft Australia Ltd. |
| 3279136 | Filter element | $15,345.00 | Department of Defence | 2015-07-10 | MONZ LTD |
| 77867 | POC: Hin Chan Contact: 02 6265 0311 | $15,345.00 | Department of Defence | 2007-12-13 | DEFENCE MATERIEL ORGANISATION - |
| 249810 | Expeditioner adaptability testing | $15,295.00 | Australian Antarctic Division | 2009-10-08 | Department of Defence |
| 2134841 | Provision of Reserve Services Group support | $15,293.71 | Defence Materiel Organisation | 2013-10-01 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 195173 | PUMP SET | $15,288.52 | Defence Materiel Organisation | 2009-05-14 | THALES |
| 89544 | REPAY DMO FOR UNUSED RESERVE SALARIES | $15,265.37 | Department of Defence | 2008-05-15 | DEFENCE MATERIEL ORGANISATION - |
| 2353422 | Medical Support | $15,259.83 | Department of Defence | 2014-06-02 | DR SIMON LOCKWOOD |
| 356366 | LS Hewiston - Navy Reservist - Codifications of OAL Items | $15,252.51 | Defence Materiel Organisation | 2010-09-30 | DEPARTMENT OF DEFENCE |
| 79300 | Toughbooks with accessories purchase through DMO | $15,248.66 | Department of Defence | 2006-03-31 | DEFENCE MATERIEL ORGANISATION - |
| 1905961 | Chair Folding | $15,236.10 | Defence Materiel Organisation | 2013-11-28 | Australian General Engineering |
| 3377584 | Oxygen Equipment to support maintenance of the P-8 | $15,202.00 | Department of Defence | 2016-09-08 | MONZ LTD |
| 244874 | TRAINING SERVICES | $15,200.00 | Department of Defence | 2009-11-20 | PUBLIC SECTOR MANAGEMENT PROGRAM |
| 93995 | Management Program | $15,200.00 | Attorney-General's Department | 2008-05-27 | Department of Defence |
| 6632 | CCT Trial (GAPS ID: 1686247) | $15,179.80 | Department of Defence | 2007-06-13 | DEPARTMENT OF DEFENCE |
| 3085612 | PURCHASE OF AIRCRAFT MAINTENANCE EQUIPMENT. | $15,174.50 | Defence Materiel Organisation | 2015-04-30 | MHD-ROCKLAND INC |
| 457245 | Repair of diving equipment | $15,128.52 | Defence Materiel Organisation | 2011-12-20 | Draeger Safety Pacific Pty Ltd |
| 81836 | Travel to Israel - Lt Brendan Harris to witness factory acceptance | $15,127.58 | Defence Materiel Organisation | 2007-08-28 | DEPARTMENT OF DEFENCE |
| 192735 | purchase of motor vehicle parts | $15,066.88 | Defence Materiel Organisation | 2009-05-19 | Jaguar Land Rover Australia |
| 1347671 | Expenses incurred by FSU on behalf of LSDSPO | $15,045.04 | Defence Materiel Organisation | 2013-04-11 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 192782 | purchase of motor vehicle parts | $15,043.00 | Defence Materiel Organisation | 2009-05-13 | Jaguar Land Rover Australia |
| 772391-A1 | Repair of AP3C Orion Aircraft Equipment | $15,000.68 | Defence Materiel Organisation | 2012-07-31 | John Holland Aviation Services |
| 3289319 | Security Vetting Clearances | $15,000.00 | Department of the House of Representatives | 2015-07-01 | AGSYA (Dept of Defence) |
| 627311 | Women Peace & Security Mini documentary | $15,000.00 | Australian Federal Police | 2012-04-03 | Department of Defence |
| 475200 | DSTO Travel costs in Support of Shadow 200 UAS | $15,000.00 | Defence Materiel Organisation | 2012-03-15 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 3498610 | 2017/18 Security Clearances AGSVA | $15,000.00 | Department of Communications and the Arts | 2017-12-19 | DEPARTMENT OF DEFENCE |
| 92119 | Interagency travel for trainng | $15,000.00 | Defence Materiel Organisation | 2007-11-12 | DEPARTMENT OF DEFENCE |
| 363781 | PAYMENT OF RESERVIST HRS - WOFF JOHN DONLAN - EID 8172128 - 60 DAYS | $15,000.00 | Defence Materiel Organisation | 2011-01-18 | DMO - 'INTER-AGENCY TRANSFERS' |
| 118555 | Provision of Services by DSTO to conduct testing on the Standard Missile (SM1) Initiator | $15,000.00 | Defence Materiel Organisation | 2008-08-28 | DSTO-SCIENTIFIC ENGINEERING |
| 37451 | travel activities | $15,000.00 | Defence Materiel Organisation | 2006-07-17 | DEPARTMENT OF DEFENCE |
| 1611341 | Signature management and target services Defence Interagency agreement | $15,000.00 | Defence Materiel Organisation | 2013-07-10 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 476606 | RSG Support - AIR5333 Data Management and Administrative Support | $15,000.00 | Defence Materiel Organisation | 2012-03-22 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 1565981 | Computer Hardware | $15,000.00 | Defence Materiel Organisation | 2013-06-28 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 3285802 | Security Clearances | $15,000.00 | Office of the Official Secretary to the Governor-General | 2015-08-06 | Australian Government Security Vetting Agency Depatment of Defence |
| 82405 | OVERSEAS TRAVEL | $15,000.00 | Defence Materiel Organisation | 2008-01-18 | DEPARTMENT OF DEFENCE |
| 241723 | SADM at MEWSPO | $15,000.00 | Defence Materiel Organisation | 2009-11-04 | DEPARTMENT OF DEFENCE |
| 2451531 | DRN PC Installation and Cabling - BAE Victoria | $15,000.00 | Defence Materiel Organisation | 2014-07-18 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 2490772 | Ministerial Communications Network Encyption Equipment | $15,000.00 | Department of Finance | 2014-08-11 | Department of Defence |
| 238095 | FAN, TUBEAXIAL | $14,995.00 | Defence Materiel Organisation | 2009-08-14 | CONSULAUST INTERNATIONAL PTY LTD |
| 1579531 | Travel | $14,972.32 | Department of Defence | 2013-06-25 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 330428 | Repair of Black Hawk Dampener assy, P/N: 70106-08100-046, S/N: A106-06088. | $14,950.35 | Defence Materiel Organisation | 2010-09-13 | Sikorsky Aircraft Australia Ltd. |
| 181532 | SWITCH RADIO CIRCUIT CARD PIN FIRING | $14,922.90 | Defence Materiel Organisation | 2008-10-01 | THALES |
| 463738 | Rectifier for solenoid valve | $14,888.54 | Defence Materiel Organisation | 2012-01-01 | H I Fraser |
| 6466 | CBT/CAI Support fromTTC (GAPS ID: 1613038) | $14,768.95 | Department of Defence | 2006-07-27 | DEPARTMENT OF DEFENCE |
| 234175 | VEHICLE PARTS | $14,739.48 | Department of Defence | 2009-10-13 | Land Rover AUSTRALIA |
| 11628 | SUPPLY OF VEHICLE REPAIR PARTS (GAPS ID: 1689189) | $14,735.04 | Department of Defence | 2007-07-17 | LANDROVER AUSTRALIA |
| 480685 | SUPPLY OF NAVAL PORT AGENCY SERVICES | $14,705.25 | Department of Defence | 2012-02-01 | RAECORP INTERNATIONAL PTY |
| 340461 | Repair of Black Hawk Dampener assy, P/N: 70106-08100-046, S/N: A106-06043. | $14,702.00 | Defence Materiel Organisation | 2010-10-20 | Sikorsky Aircraft Australia Ltd. |
| 1439682 | Overseas Travel | $14,687.95 | Defence Materiel Organisation | 2013-05-21 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 3292596 | Australian Unique Travel Requirements | $14,627.50 | Department of Defence | 2015-05-28 | AIR7000 P8 POSEIDON |
| 2982472 | Risk Reduction Definition Study | $14,625.88 | Defence Materiel Organisation | 2015-03-24 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 406371 | 70 RESERVE DAYS FOR WO2 SUPPLY TO PROVIDE LOGSISTICS SUPPORT TO ARHTLS | $14,608.30 | Defence Materiel Organisation | 2011-06-30 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 190976 | ANTENNA V/UHF TRANSMIT | $14,588.39 | Defence Materiel Organisation | 2009-02-04 | THALES |
| 338803 | Procurement of Rations | $14,563.49 | Department of Defence | 2010-09-15 | BURLEIGH MARR DIST |
| 372468 | LOgistical SME Support | $14,527.20 | Defence Materiel Organisation | 2011-03-04 | DMO - 'INTER-AGENCY TRANSFERS' |
| 1564961 | Telephone Consumption | $14,527.10 | Defence Materiel Organisation | 2013-06-24 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 1040651 | Interagency transfer to PTS- PJI Train the trainer | $14,500.83 | Defence Materiel Organisation | 2012-11-09 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 2013262 | DSTO Support to Project | $14,500.00 | Defence Materiel Organisation | 2014-01-15 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 3463274 | Radar Surveillance Systems Security Assessment Security Assessment for Radar Surveillance Systems | $14,449.25 | Department of Immigration and Border Protection | 2016-04-01 | DEPARTMENT OF DEFENCE |
| 181519 | KEY BOARD, DATA ENTRY | $14,383.48 | Defence Materiel Organisation | 2008-10-07 | THALES |
| 432791 | Servicing of RAAF Richmond MECC | $14,365.62 | Defence Materiel Organisation | 2011-08-26 | DMO - 'INTER-AGENCY TRANSFERS' |
| 340750 | Manufacture of Aircraft parts | $14,317.91 | Defence Materiel Organisation | 2010-10-21 | BAE Systems (Australia) |
| 342659 | Repair Black Hawk Exhaust extender assy, P/N: 70308-03611-042, S/N: TCY001. | $14,302.10 | Defence Materiel Organisation | 2010-11-02 | Sikorsky Aircraft Australia Ltd. |
| 749411 | BRASSIERES | $14,274.19 | Department of Defence | 2012-01-19 | THE BERLEI GROUP |
| 2191182 | Aircraft maintenance and repair services | $14,245.25 | Defence Materiel Organisation | 2014-04-15 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 373920 | SPARE PARTS MILITARY VEHICLES | $14,201.22 | Department of Defence | 2011-03-11 | WARREN AND BROWN TECHNOLOGIES PTY LTD |
| 477534 | Maintenance for Equipment | $14,192.00 | Defence Materiel Organisation | 2012-03-14 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 1711561 | Provision of Reserve Services Group support | $14,184.60 | Defence Materiel Organisation | 2013-08-21 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 228250 | National Police Certificate checks for 33SQN KC-30 crew members for Spanish Visa application | $14,181.98 | Defence Materiel Organisation | 2009-04-08 | DEPARTMENT OF DEFENCE |
| 1053991 | LHD magazine inspections by Defece personnel | $14,181.21 | Defence Materiel Organisation | 2012-11-07 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 350793 | Repair of Black Hawk Spindle assy, P/N: 70102-08200-071, S/N: D001-01407 | $14,162.49 | Defence Materiel Organisation | 2010-12-06 | Sikorsky Aircraft Australia Ltd. |
| 586671 | Quick Disconnect Coupling Assembly, Alpha Click Coupling Set. Single Line Purchase. | $14,144.10 | Defence Materiel Organisation | 2012-06-06 | MSA (Aust) Pty Ltd |
| 7677 | INSULATION PIPE FITTING FOR P3 ORION AIRCRAFT (GAPS ID: 1667252) | $14,136.23 | Department of Defence | 2007-03-08 | MILSPEC SERVICES PTY LTD |
| 82356 | Computational Fluid Dynamics software | $14,130.00 | Defence Materiel Organisation | 2008-01-14 | DEPARTMENT OF DEFENCE |
| 208506 | VEHICLE PARTS | $14,126.53 | Department of Defence | 2009-07-22 | Land Rover AUSTRALIA |
| 7696 | 5310-00-883-5904PURCHASE OF NUT, SELF-LOCKING, HEXAGONEX GST PRICE (GAPS ID: 1691201) | $14,112.00 | Department of Defence | 2007-08-02 | MILSPEC SERVICES PTY LTD |
| 1907751 | Guard Assembly, Vehicle | $14,086.24 | Defence Materiel Organisation | 2013-11-28 | GDLS-A |
| 278055 | repair aircraft component, NSN 66-142-6962, control, interface, qty 1 | $14,084.18 | Defence Materiel Organisation | 2009-10-08 | Bellinger Instruments Pty Ltd |
| 422847 | ONE STEP LOADING ADAPTOR ITEMS | $14,082.90 | Defence Materiel Organisation | 2011-08-04 | MONZ LTD |
| 1482561 | Specialist Defence Aerospace Engineering Services | $14,080.00 | Defence Materiel Organisation | 2013-06-04 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 279734 | Refurbishment of Victoria Barracks Brisbane, Building D2 Kitchenette | $14,053.39 | Defence Materiel Organisation | 2008-08-21 | DEPARTMENT OF DEFENCE |
| 27348 | Travel costs | $14,051.71 | Defence Materiel Organisation | 2007-06-29 | DEPARTMENT OF DEFENCE |
| 81589 | INTER-AGENCY OVERSEAS TRAVEL | $14,043.00 | Defence Materiel Organisation | 2008-04-21 | DEPARTMENT OF DEFENCE |
| 2095651 | ENVELOPE, TRANSPARENT; EE435CA, TO BE USED ONLY WITH FORM EE435 |
$14,036.00 | Defence Materiel Organisation | 2014-03-06 | BANG STATIONERY & PACKAGING |
| 2257971 | AVIATION FUEL | $14,033.69 | Defence Materiel Organisation | 2014-05-05 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 19167 | SUPPLY OF GLOVES, MEN'S AND WOMEN'S, BLACK, UNLINED, LEATHER (GAPS ID: 1668759) | $14,025.00 | Department of Defence | 2007-05-14 | ENGELITE PTY LTD |
| 74747 | CONGERENCE FEES | $14,000.00 | Department of Defence | 2008-03-20 | DEFENCE MATERIEL ORGANISATION - |
| 6614 | Reservist Self Funded Training Days (GAPS ID: 1682876) | $14,000.00 | Department of Defence | 2007-06-20 | DEPARTMENT OF DEFENCE |
| 97172 | Electronic Devices | $14,000.00 | Department of Defence | 2008-05-06 | DEFCOMSEC EA |
| 2999502 | Planned Maintenance | $13,934.04 | Defence Materiel Organisation | 2015-03-31 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 56985 | Training Consumables | $13,895.20 | Attorney-General's Department | 2007-11-19 | Dept of Defence |
| 92126 | oseas travel interagency agreement MRH 07682/2007. Travel to France for Steven Arney. | $13,889.20 | Defence Materiel Organisation | 2008-04-30 | DEPARTMENT OF DEFENCE |
| 82408 | Defence personnel travel JNT00126PH2 ILS Conference (March 11-13, 2008) | $13,888.37 | Defence Materiel Organisation | 2008-03-07 | DEPARTMENT OF DEFENCE |
| 445738 | Office Scanners | $13,860.00 | Defence Materiel Organisation | 2011-02-24 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 399367 | ARRESTOR, LIGHTNING | $13,836.37 | Defence Materiel Organisation | 2011-06-06 | RAYETHON AUSTRALIA |
| 81917 | Overseas Travel for ESSM Project | $13,791.05 | Defence Materiel Organisation | 2007-12-11 | DEPARTMENT OF DEFENCE |
| 195171 | POWER SUPPLY | $13,698.35 | Defence Materiel Organisation | 2009-06-18 | THALES |
| 6575 | CBT/CAI Support from TTC (GAPS ID: 1672131) | $13,670.23 | Department of Defence | 2007-05-07 | DEPARTMENT OF DEFENCE |
| 2038401 | Test Pilot - validation requirements | $13,636.36 | Defence Materiel Organisation | 2014-01-29 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 2114951 | Transmitter, Pressure |
$13,629.00 | Defence Materiel Organisation | 2014-03-21 | ADM SYSTEMS PTY LTD |
| 76582 | PROFESSIONAL SERVICES | $13,594.45 | Department of Defence | 2007-11-29 | DEFENCE MATERIEL ORGANISATION - |
| 424161-A1 | Provision of Security and Personal Safety | $13,583.46 | Department of Foreign Affairs and Trade | 2011-07-12 | DEPARTMENT OF DEFENCE |
| 2450271 | Overseas Travel | $13,556.47 | Defence Materiel Organisation | 2014-07-16 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 7706 | SUPPLY OF COMPONENTS OF HELMET , FLIGHT DECK CREWMANS TO THE ADF. (GAPS ID: 1684479) | $13,532.75 | Department of Defence | 2007-06-28 | MILSPEC SERVICES PTY LTD |
| 1202252 | Travel to be undetaken by Navy Fleet Support Group to undertake Radio Frequency survey | $13,500.00 | Defence Materiel Organisation | 2013-02-05 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 91789 | BHI EWSP TRAVEL TO TOWNSVILLE 11-13 JUN 08 | $13,500.00 | Defence Materiel Organisation | 2008-06-06 | DEPARTMENT OF DEFENCE |
| 2369012 | Internal Reimbursement of Services | $13,487.00 | Department of Defence | 2014-06-17 | DMO - 'INTER-AGENCY TRANSFERS' |
| 198832 | REIMBURSEMENT for Travel fares, Accomodation, Car Hire/ Taxi, Meals/ Incidentals for : GEOFFREY SIZE, BRENDAN PETERS, JAMIE OBORNE, GUY HARRIS | $13,476.05 | Defence Materiel Organisation | 2009-06-01 | DEPARTMENT OF DEFENCE- DMO INTERAGENCY |
| 367173 | Purchase of ARTS days | $13,458.90 | Defence Materiel Organisation | 2010-08-27 | DMO - 'INTER-AGENCY TRANSFERS' |
| 981491 | MEDICAL CONSUMABLES | $13,450.07 | Defence Materiel Organisation | 2012-10-19 | L R INSTRUMENTS |
| 1018671 | Components For Diving Equipment | $13,431.75 | Defence Materiel Organisation | 2012-10-22 | DRAEGER SAFETY PACIFIC PTY LTD |
| 92286 | Qty 29 Jack Hydraulic Hand Special | $13,420.33 | Defence Materiel Organisation | 2008-06-17 | Volvo Commercial Vehicles |
| 256852 | Camera, television CCTV | $13,420.00 | Defence Materiel Organisation | 2010-01-28 | Pacific Communications Pty Ltd |
| 192690 | converter, ac/dc 24v radio | $13,418.92 | Defence Materiel Organisation | 2009-05-07 | THALES |
| 45680 | SUPPLY OF SHORTS, WOMEN'S, UNIFORM, POLYESTER/VISCOSE, WHITE | $13,406.25 | Defence Materiel Organisation | 2008-01-17 | AUSTRALIAN DEFENCE APPAREL |
| 3577434 | Security Clearances | $13,368.08 | Geoscience Australia | 2019-03-13 | DEPARTMENT OF DEFENCE |
| 2279541 | reimburse vehicle allowance to DMO (many small tra | $13,314.19 | Department of Defence | 2014-05-13 | DMO - 'INTER-AGENCY TRANSFERS' |
| 273347 | TVL TO CHINA LAKE FOR AIRCREW FAMILIARISATION | $13,313.04 | Defence Materiel Organisation | 2010-03-23 | DEPARTMENT OF DEFENCE |
| 81863 | EESM Missile Firing Canada | $13,308.62 | Defence Materiel Organisation | 2007-12-18 | DEPARTMENT OF DEFENCE |
| 93912 | Travel | $13,291.20 | Attorney-General's Department | 2008-05-22 | Department of Defence |
| 438784-A1 | Cca, Rack elec equip, Interface unit | $13,280.22 | Defence Materiel Organisation | 2011-10-18 | BAE SYSTEMS AUSTRALIA PTY LTD |
| 181521 | PUMP | $13,269.34 | Defence Materiel Organisation | 2008-10-16 | THALES |
| 81444 | Modifications to DSTO CH47D Chinook scale Model infrared IR Suppression Test Rig | $13,254.00 | Department of Defence | 2008-01-29 | DEPARTMENT OF DEFENCE |
| 344037 | Repair of Black Hawk Spindle assembly, P/N: 70102-08200-071, S/N: A001-03005. | $13,251.55 | Defence Materiel Organisation | 2010-11-08 | Sikorsky Aircraft Australia Ltd. |
| 88128 | USA TRAVEL FOR S. FAVALORO | $13,208.00 | Defence Materiel Organisation | 2008-05-23 | DEPARTMENT OF DEFENCE |
| 479800 | DISTILLED WATER | $13,200.00 | Defence Materiel Organisation | 2012-04-17 | GLENDALE PACKAGING |
| 270915 | DRN Connectivity at Thales | $13,200.00 | Defence Materiel Organisation | 2010-03-26 | Department of Defence |
| 2298431 | Urgent repair to equipment on RAN Ship | $13,200.00 | Defence Materiel Organisation | 2014-05-27 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 96224 | REIM OVERSEAS TRAVEL | $13,196.96 | Defence Materiel Organisation | 2008-05-27 | DEPARTMENT OF DEFENCE |
| 1558101 | Renewal and Annual Maintenance of subscriptionSoftware Products | $13,167.00 | Department of Defence | 2013-03-23 | QSR INTERNATIONAL |
| 429412 | Security Clearance Vetting | $13,158.31 | Australian Crime Commission | 2011-08-03 | DEPARTMENT OF DEFENCE |
| 3071282 | Maintenance of SME | $13,133.13 | Defence Materiel Organisation | 2015-04-30 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 283563 | COMPUTER HARDWARE | $13,106.50 | Department of Defence | 2010-04-22 | DMO ADMINISTRATION |
| 130796 | RESPIRATOR OUTFIT, TROLLEY ASSEMBLY, AI PNEUMATIC & AUDIO VISUAL WARNING SYSTEM, TWO OT FOUR MAN OPERATION | $13,068.00 | Defence Materiel Organisation | 2008-07-17 | WORMALD TECHNOLOGY |
| 2820692 | Racking and shelving | $13,051.49 | Defence Materiel Organisation | 2015-01-14 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 1081322 | Computer Hardware | $13,038.52 | Defence Materiel Organisation | 2012-08-22 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 224454 | LAND ROVER VEHICLE PARTS | $13,033.18 | Department of Defence | 2009-09-03 | Land Rover AUSTRALIA |
| 3233952 | Training Services | $13,000.00 | Department of Human Services | 2015-05-28 | Department of Defence |
| 1456931 | MEDICAL CONSUMABLES | $12,965.70 | Defence Materiel Organisation | 2013-06-06 | ROCHE DIAGNOSTIC AUSTRALIA |
| 7705 | LEAF, FOR P3 ORION AIRCRAFT (GAPS ID: 1657935) | $12,958.33 | Department of Defence | 2007-04-04 | MILSPEC SERVICES PTY LTD |
| 88590 | Cylinder Assembly, Actuating, Linear | $12,944.14 | Defence Materiel Organisation | 2008-06-05 | Volvo Commercial Vehicles |
| 3126792 | Provision of Communications Devices and Accessories | $12,939.69 | Department of Foreign Affairs and Trade | 2015-05-22 | DEPARTMENT OF DEFENCE |
| 1567451 | Overseas Travel - Legal Support | $12,929.39 | Defence Materiel Organisation | 2013-06-27 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 1270871 | Provision of ship pilot ladders | $12,885.00 | Defence Materiel Organisation | 2013-03-05 | Complete Rope Supplies |
| 198851 | STEERING CYLINDER ASSY | $12,874.18 | Defence Materiel Organisation | 2009-06-01 | THALES |
| 410347 | PO 3A4H2H TRANSMITTER SET RADIO | $12,870.00 | Defence Materiel Organisation | 2011-03-29 | KINETIC TECHNOLOGY INTERNATIONAL |
| 438858 | Site Works Construction of new TRI-METS facility | $12,865.11 | Defence Materiel Organisation | 2010-06-28 | DEFENCE SUPPORT - |
| 340457 | Repauir of Black Hawk Spindle assy, p/N: 70102-08200-064, S/N: A204-09413 | $12,861.11 | Defence Materiel Organisation | 2010-10-20 | Sikorsky Aircraft Australia Ltd. |
| 1274381 | MiscShip&MarineEquip | $12,849.00 | Defence Materiel Organisation | 2013-03-13 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 1015581 | Fiber Rope Assemblies | $12,815.00 | Defence Materiel Organisation | 2012-09-17 | BEAVER ENGINEERING PTY LTD |
| 195177 | SWITCH FLOW ANODE CORROSION SCREW CAP STRAINER | $12,812.98 | Defence Materiel Organisation | 2009-05-21 | THALES |
| 79690 | Reserve Days | $12,800.00 | Department of Defence | 2008-03-25 | DEPARTMENT OF DEFENCE |
| 367188 | RSG activity - DRMS file conversion | $12,795.60 | Defence Materiel Organisation | 2010-07-13 | DMO - 'INTER-AGENCY TRANSFERS' |
| 1460371 | Maintenance Services | $12,786.28 | Defence Materiel Organisation | 2013-05-21 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 1335051 | EO Maintenane Services | $12,786.28 | Defence Materiel Organisation | 2013-04-09 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 6506 | Psychological profile research for JP129 Operators (GAPS ID: 1628100) | $12,760.00 | Department of Defence | 2006-10-13 | DEPARTMENT OF DEFENCE |
| 3118452 | Reservists | $12,715.12 | Defence Materiel Organisation | 2015-06-01 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 2839752 | CMO045080 - Weapons and Ammunition | $12,707.77 | Australian Customs and Border Protection Service | 2015-01-28 | DEPT OF DEFENCE - BANK # 919101 & 11077 |
| 345098 | Repair of Black Hawk Spindle assembly, P/N: 70102-08200-071, S/N: A001-03589. | $12,681.39 | Defence Materiel Organisation | 2010-11-11 | Sikorsky Aircraft Australia Ltd. |
| 1333911 | Gas Pump Repairs | $12,664.41 | Defence Materiel Organisation | 2013-03-04 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 2631411 | Acquisition of Technical Services | $12,654.00 | Defence Materiel Organisation | 2014-10-20 | AIR7000 P8 POSEIDON |
| 1762651 | Facility Safety Audit | $12,650.00 | Defence Materiel Organisation | 2013-09-02 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 51583 | SEA MARKER FLUORESCEIN | $12,650.00 | Defence Materiel Organisation | 2007-06-19 | PAINS WESSEX |
| 82480 | RELOCATE DRN CABLING OAKEY | $12,639.00 | Defence Materiel Organisation | 2008-02-29 | DEPARTMENT OF DEFENCE |
| 818601 | Engagement of Reservists | $12,596.40 | Defence Materiel Organisation | 2010-10-28 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 51859 | TONER | $12,549.71 | Department of Defence | 2007-05-07 | CORPORATE EXPRESS |
| 777121 | Service level Agreement with Fleet Support Unit for FFG Class Support 01 Jul 2010 to 30 Jun 2011 | $12,541.23 | Defence Materiel Organisation | 2011-03-22 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 51999 | A24N AIRCRAFT WASH | $12,513.60 | Defence Materiel Organisation | 2007-12-19 | CHEMETALL (AUSTRALASIA) PTY LTD |
| 88372 | Reimbursement of Rent - Elphinstone Close | $12,500.00 | Defence Materiel Organisation | 2008-05-06 | DEPARTMENT OF DEFENCE |
| 1898011 | Aircraft outer wing static testing | $12,500.00 | Defence Materiel Organisation | 2013-11-20 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 244999 | TRAVEL COSTS | $12,500.00 | Defence Materiel Organisation | 2009-11-18 | DEPARTMENT OF DEFENCE |
| 7649 | COVER, HOUSING END FOR P3 ORION AIRCRAFT SPARES (GAPS ID: 1649097) | $12,497.99 | Department of Defence | 2007-03-06 | MILSPEC SERVICES PTY LTD |
| 415134 | Electrical Services - Curtin | $12,472.90 | Department of Immigration and Citizenship | 2011-07-18 | DEPARTMENT OF DEFENCE |
| 1335111 | MiscShip&MarineEquip | $12,462.63 | Defence Materiel Organisation | 2013-03-30 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 1557991 | SPECIAL FORCES CLOTHING | $12,431.42 | Department of Defence | 2013-06-13 | TACTICAL CONCEALMENT LLC |
| 1128522 | Self funded reservist | $12,427.69 | Defence Materiel Organisation | 2010-07-13 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 1418611 | defect rectification | $12,397.61 | Defence Materiel Organisation | 2013-05-13 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 243802 | Purchase 1 x Sound Controlling Batt NSN 661567182 | $12,397.18 | Defence Materiel Organisation | 2009-11-24 | BERMIL AEROSPACE AUSTRALIA P/L |
| 266976 | OS TVL PHASE A TESTING | $12,386.58 | Defence Materiel Organisation | 2010-03-03 | DEPARTMENT OF DEFENCE |
| 356303 | DACI-A attendance at PMR October 2010 | $12,365.28 | Defence Materiel Organisation | 2010-12-14 | DEPARTMENT OF DEFENCE |
| 507371 | Brake, Muzzle | $12,347.50 | Defence Materiel Organisation | 2012-01-12 | Nioa Trading Pty Ltd |
| 7645 | 1680-01-517-5079PURCHASE OF CURTAIN, LAVATORYEX GST PRICE (GAPS ID: 1665983) | $12,347.00 | Department of Defence | 2007-05-04 | MILSPEC SERVICES PTY LTD |
| 1457781 | Antenna's - Upgrade ships | $12,320.00 | Defence Materiel Organisation | 2013-06-05 | PIVOTEL |
| 995431 | MEDICAL CONSUMABLES | $12,296.07 | Defence Materiel Organisation | 2012-10-29 | MEDCHANNEL |
| 1907361 | PLATE, FLOOR, METAL, ASLAV | $12,288.36 | Defence Materiel Organisation | 2013-11-28 | GDLS-A |
| 161383 | AOSG Radio Tower Upgrade | $12,283.00 | Defence Materiel Organisation | 2009-02-18 | DEFENCE SUPPORT - |
| 3005812 | Vehicle | $12,270.50 | Department of Defence | 2015-03-18 | A F L SERVICES P/L |
| 2966782 | Inter Agency Services | $12,266.34 | Defence Materiel Organisation | 2015-02-25 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 1571411 | Control Unit | $12,254.39 | Defence Materiel Organisation | 2013-07-08 | MTU Detroit Diesel Australia |
| 264368 | PURCHASE OF RESERVE DAYS | $12,243.00 | Defence Materiel Organisation | 2010-02-19 | DEPARTMENT OF DEFENCE |
| 275291 | Repairs to Aircraft Parts NSN: 66-147-8435 Electronic Unit, Infrared Viewer. Qty: 1 | $12,217.21 | Defence Materiel Organisation | 2009-01-23 | AUSTRALIAN TECHNOLOGY INFORMATION |
| 68323 | COVER FITTED FOR MACK CONLO55 | $12,215.41 | Department of Defence | 2008-03-27 | VOLVO COMMERCIAL VEHICLES |
| 193135 | TRAINING | $12,210.80 | Attorney-General's Department | 2009-05-14 | DEPARTMENT OF DEFENCE |
| 7714 | 1560-00-657-9575PURCHASE OF PULLEY ANDEX GST PRICE (GAPS ID: 1688134) | $12,204.00 | Department of Defence | 2007-07-06 | MILSPEC SERVICES PTY LTD |
| 1468082 | Purchase of Aircraft Spares | $12,157.70 | Defence Materiel Organisation | 2013-06-12 | Associated Aircraft Spares |
| 2355632 | Various |
$12,150.00 | Defence Materiel Organisation | 2014-06-25 | GDLS-A |
| 2316361 | c-17 Sustainability Assessment | $12,149.87 | Defence Materiel Organisation | 2012-07-30 | DSTO PSL SRM |
| 1990922 | Medical Consumables |
$12,134.32 | Defence Materiel Organisation | 2014-01-15 | Bard Australia |
| 89785 | DMO DIPLOMA OF PROJECT MANAGEMENT | $12,100.00 | Department of Defence | 2008-04-30 | DEFENCE MATERIEL ORGANISATION - |
| 1023181 | Tarpaulin Cloth | $12,100.00 | Defence Materiel Organisation | 2012-10-17 | NANS TARPS |
| 237014 | Maintenance and Repair on TGG | $12,100.00 | Defence Materiel Organisation | 2009-10-13 | DSTO-SCIENTIFIC ENGINEERING |
| 1788521 | DISTILLED WATER TECHNICAL NASN 6810-66-018-0538 | $12,100.00 | Defence Materiel Organisation | 2013-09-27 | GLENDALE PACKAGING PTY LTD |
| 387514 | Reimburse Defence for Map Sales | $12,100.00 | Geoscience Australia | 2011-04-28 | Department of Defence |
| 1162412 | Interagency for Travel | $12,095.27 | Defence Materiel Organisation | 2013-01-04 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 3577436 | Security Clearances | $12,092.74 | Geoscience Australia | 2019-02-13 | DEPARTMENT OF DEFENCE |
| 220086 | SPM-RECRUITMENT - Scribe Services for the International Policy APS 5/6 Recruitment Round May 2009. | $12,054.35 | Department of Defence | 2009-05-27 | KOWALSKI RECRUITMENT |
| 429865 | COVER, FITTED, VEHICULAR BODY, TRAILER - QTY 10 | $12,045.00 | Defence Materiel Organisation | 2011-09-14 | HAULMARK TRAILERS AUSTRALIA |
| 340736 | Service Agreement - VVCS - Dowsing point | $12,043.00 | Department of Veterans' Affairs | 2007-01-01 | Department of Defence |
| 942781 | CMO031620 - Contractors | $12,040.60 | Australian Customs and Border Protection Service | 2012-09-12 | DEPT OF DEFENCE - BANK ACC # 919101 |
| 1399831 | Reinbursment of costs associated with P3 paint and | $12,038.59 | Defence Materiel Organisation | 2013-05-02 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 233609 | VEHICLE PARTS | $12,029.61 | Department of Defence | 2009-10-08 | Land Rover AUSTRALIA |
| 262489 | Travel in support of TEWSPO | $12,015.00 | Defence Materiel Organisation | 2010-02-02 | DEPARTMENT OF DEFENCE |
| 83423 | DSTO Personnel to attend Sea Hawk Trial | $12,000.00 | Defence Materiel Organisation | 2008-04-03 | DEPARTMENT OF DEFENCE |
| 2423321 | Security Clearances | $12,000.00 | Office of the Official Secretary to the Governor-General | 2014-07-01 | Australian Government Security Vetting Agency |
| 332267-A1 | Essential Health Training | $12,000.00 | Department of Defence | 2010-08-10 | QLD HEALTH FINANCE BUS |
| 2987862 | CMO045685 - Professional Services | $12,000.00 | Australian Customs and Border Protection Service | 2015-03-11 | DEPT OF DEFENCE - BANK # 919101 & 11077 |
| 267016 | Purchase of 40 x MAJOR Reserve days for completion of Training Management Packages | $12,000.00 | Defence Materiel Organisation | 2010-03-03 | DEPARTMENT OF DEFENCE |
| 414133 | POFU MAINTENANCE FSU 11-333 | $11,977.28 | Defence Materiel Organisation | 2011-06-29 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 68293 | Vehicle parts required to fulfill SDSS order | $11,944.15 | Department of Defence | 2008-03-26 | Mercedes Benz |
| 340768 | Aircraft Spares | $11,937.64 | Defence Materiel Organisation | 2010-10-20 | Flight Data Systems Pty Ltd |
| 1481311 | TRAVEL FOR TRAINING | $11,934.84 | Defence Materiel Organisation | 2013-05-28 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 248034 | PURCHASE OF SERVER EQUIPMENT | $11,919.87 | Department of Defence | 2009-12-09 | DEFENCE MATERIEL ORGANISATION - |
| 190978 | TOWED BODY RESPONDER MAIN CONTROL UNIT ATS | $11,893.90 | Defence Materiel Organisation | 2009-05-14 | THALES |
| 396792 | RAAF AVIATION FUEL 4,586LT | $11,881.91 | Defence Materiel Organisation | 2011-06-02 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 50809 | Repair of Kiowa Aircraft component | $11,845.70 | Defence Materiel Organisation | 2007-12-11 | Helitech PTY LTD |
| 444318 | Repair of AP3C Orion Aircraft Equipment | $11,832.17 | Defence Materiel Organisation | 2011-05-05 | John Holland Aviation Services |
| 342036 | Aircraft Spares | $11,825.00 | Defence Materiel Organisation | 2010-10-27 | Aerospace and Defence Products |
| 449701 | Solid Fibreboard, Open, with Pull-Tab, for use with Binpak, Plastic, one compartment, 440 mm long by 95 mm wide by 104mm high | $11,820.60 | Defence Materiel Organisation | 2011-12-01 | Sirway Asia Pacific Pty Ltd |
| 2390841 | Transport of Staff | $11,813.55 | Defence Materiel Organisation | 2014-06-20 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 2405 | . (GAPS ID: 1606243) | $11,812.86 | Department of Defence | 2006-01-23 | DEFENCE MATERIEL ORGANISATION - |
| 262315 | Other Charges | $11,810.14 | Defence Materiel Organisation | 2010-02-12 | DEPARTMENT OF DEFENCE |
| 97470 | High grade Cryptographic Equipment DIER 0506-1625 | $11,798.40 | Department of Defence | 2008-06-10 | DEFENCE MATERIEL ORGANISATION - |
| 1324021 | COMPUTER EQUIPMENT AND ACCESSORIES | $11,791.81 | Defence Materiel Organisation | 2013-03-15 | UXC CONNECT |
| 1095622 | Procurement of Aircraft Spares. | $11,790.00 | Defence Materiel Organisation | 2012-11-30 | Associated Aircraft |
| 3238472 | TRANSPORT OF EXERCISE WEAPONS | $11,779.07 | Defence Materiel Organisation | 2015-05-26 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 1577711 | Installation of network | $11,776.00 | Defence Materiel Organisation | 2013-06-11 | DEFENCE - INTER-AGENCY TRANSFERS |
| 1032731 | BELT,FILTER ELEMENT, GASKET, RETAINING BOND AND BELT | $11,772.31 | Defence Materiel Organisation | 2012-11-16 | DEUTZ AUSTRALIA |
| 1693411 | Telephone Voice services | $11,760.00 | Defence Materiel Organisation | 2013-01-16 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 268636 | Draughtsman | $11,740.89 | Defence Materiel Organisation | 2010-03-12 | DEPARTMENT OF DEFENCE |
| 121704 | 40 X NAVY RESERVE DAYS FOR AWD PROGRAM | $11,731.20 | Defence Materiel Organisation | 2008-09-04 | DEPARTMENT OF DEFENCE |
| 1005561 | Provision Of Shaped Covers For Generators | $11,704.00 | Defence Materiel Organisation | 2012-10-24 | AUST CANVAS COMPANY |
| 2037711 | Muzzle Velocity Meter | $11,695.55 | Defence Materiel Organisation | 2014-01-31 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 282913 | Office Consumables | $11,692.98 | Department of Defence | 2010-02-19 | CORPORATE EXPRESS |
| 1015671 | Provision Of Batteries | $11,660.00 | Defence Materiel Organisation | 2012-10-10 | TELECHNICS INDUSTRIAL & DEFENCE |
| 7709 | WEDGE, FOR P3 ORION AIRCRAFT (GAPS ID: 1668476) | $11,625.02 | Department of Defence | 2007-05-16 | MILSPEC SERVICES PTY LTD |
| 2784612 | RAN Reservist | $11,610.50 | Defence Materiel Organisation | 2014-12-17 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 3324320 | Project Management Training | $11,601.35 | Department of Defence | 2015-12-16 | BORAL CONSRTN MATRLS |
| 78984 | ENCRYPTION DEVICE | $11,578.90 | Department of Defence | 2008-04-11 | DEFENCE MATERIEL ORGANISATION - |
| 78993 | ENCRYPTION DEVICE | $11,578.90 | Department of Defence | 2008-04-11 | DEFENCE MATERIEL ORGANISATION - |
| 78970 | ENCRYPTION DEVICE | $11,578.90 | Department of Defence | 2008-04-11 | DEFENCE MATERIEL ORGANISATION - |
| 3487348 | Freight | $11,565.57 | Department of Defence | 2017-12-12 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 330704 | Repair of Black Hawk Dampener assembly, P/N: 70106-08100-046, S/N: A106-06554. | $11,559.85 | Defence Materiel Organisation | 2010-09-13 | Sikorsky Aircraft Australia Ltd. |
| 771201 | BASELINE VETTING | $11,534.12 | Office of the Australian Information Commissioner | 2012-06-25 | DEPARTMENT OF DEFENCE |
| 11620 | SUPPLY OF VEHICLE REPAIR PARTS (GAPS ID: 1689188) | $11,527.07 | Department of Defence | 2007-07-18 | LANDROVER AUSTRALIA |
| 1898101 | Computer Hardware | $11,500.00 | Defence Materiel Organisation | 2013-11-06 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 147197 | MEN'S COATS PURCHASED FOR ADF PERSONNEL | $11,498.52 | Defence Materiel Organisation | 2008-12-23 | AUSTRALIAN DEFENCE APPAREL |
| 10202 | VEHICLE SPARE PARTS (GAPS ID: 1690104) | $11,495.81 | Department of Defence | 2007-05-28 | LAND ROVER AUSTRALIA PTY LTD |
| 91720 | Foam ring for dummy torpedo | $11,487.00 | Defence Materiel Organisation | 2008-05-29 | DEPARTMENT OF DEFENCE |
| 9588 | X-RAY OF EQUIPMENT MAINTENANCE (GAPS ID: 1686250) | $11,434.50 | Department of Defence | 2007-06-27 | DEPARTMENT OF DEFENCE |
| 118685 | COMMS/IT EQUIPMENT | $11,412.00 | Defence Materiel Organisation | 2008-08-28 | DEPARTMENT OF DEFENCE |
| 96375 | REPAIR AND MAINTENANCE OF BUTTERWORTH FLEET | $11,400.26 | Defence Materiel Organisation | 2008-06-24 | DEPARTMENT OF DEFENCE |
| 348370 | Repair of Black hawk Spindle assy, P/N:70102-08200-071, S/N: A001-02878 | $11,396.60 | Defence Materiel Organisation | 2010-11-23 | Sikorsky Aircraft Australia Ltd. |
| 314593 | PURCHASE OF COMMS EQUIPMENT | $11,385.88 | Department of Defence | 2010-07-16 | DEFENCE MATERIEL ORGANISATION- DMO |
| 3434160 | Security Clearances | $11,380.05 | Department of the House of Representatives | 2017-06-06 | Department of Defence |
| 1196931 | Commonwealth of Australia is in contract with Novamarine for the repairs of Gemini 128. Novamarine is the Sole repair contracted supplier. | $11,364.10 | Defence Materiel Organisation | 2013-02-11 | Novamarine |
| 81843 | JDAM transport of equipment | $11,358.70 | Defence Materiel Organisation | 2007-11-13 | DEPARTMENT OF DEFENCE |
| 338604 | CIA101SQN Townsville Flight Assist to Avalon Air CIA104SQN Cairns-Flight Assist to Avalon AirShow | $11,330.00 | Department of Defence | 2010-09-30 | 1WG AAFC |
| 2250531 | VARIOUS - ASLAV |
$11,313.35 | Defence Materiel Organisation | 2014-05-21 | GDLS-A |
| 10170 | vehicle components (GAPS ID: 1685724) | $11,306.35 | Department of Defence | 2007-07-03 | LAND ROVER AUSTRALIA PTY LTD |
| 422697 | OH&S Remediation at Interim Anchoring Station West | $11,228.14 | Defence Materiel Organisation | 2011-07-19 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 72540 | Qty 30 Tyre Pneumatic for delivery to Joint Unit - South Queensland (Brisbane). | $11,220.00 | Defence Materiel Organisation | 2008-04-28 | Michelin Australia |
| 72560 | Qty 25 Tyre Pneumatic for delivery to Joint Unit - Army Compnt | $11,220.00 | Defence Materiel Organisation | 2008-04-28 | Michelin Australia |
| 3465633 | Security Clearances | $11,213.07 | Department of the Environment and Energy - Australian Antarctic Division | 2017-10-30 | Department of Defence |
| 2059011 | Kiowa aircraft instrument repair |
$11,201.66 | Defence Materiel Organisation | 2014-02-24 | AIR NEW ZEALAND |
| 2134631 | Travel for training | $11,195.06 | Defence Materiel Organisation | 2014-03-14 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 3343364 | Contractor medical support | $11,165.57 | Department of Defence | 2016-04-06 | DR SIMON LOCKWOOD |
| 2908732 | CMO045403 - Hardware Supp & Main | $11,155.56 | Australian Customs and Border Protection Service | 2015-02-19 | DEPT OF DEFENCE - BANK # 919101 & 11077 |
| 3536783 | Operational Flight Trainer | $11,147.33 | Department of Defence | 2018-08-22 | AIR7000 P8 POSEIDON |
| 348366-A1 | Repair Black hawk Spindle assy, P/N: 701102-08200-071, S/N: A001-03688 | $11,142.48 | Defence Materiel Organisation | 2010-11-23 | Sikorsky Aircraft Australia Ltd. |
| 181531 | HOSE ASSY | $11,141.38 | Defence Materiel Organisation | 2008-10-02 | THALES |
| 2191242 | Avionics Processor Compliance Auditing Travel | $11,110.66 | Defence Materiel Organisation | 2014-04-10 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 367108 | Intter agency transfer | $11,104.59 | Defence Materiel Organisation | 2010-11-30 | DMO - 'INTER-AGENCY TRANSFERS' |
| 244506 | LAND ROVER VEHICLE PARTS | $11,100.86 | Department of Defence | 2009-11-26 | Land Rover Australiua |
| 1624561 | Lifesaving equipment | $11,088.00 | Defence Materiel Organisation | 2013-07-19 | SOS Marine |
| 443402 | ABDECKUNG NSN: 12-142-0976 | $11,058.30 | Defence Materiel Organisation | 2011-11-08 | AEROSPACE AND DEFENCE AUSTRALIA |
| 203172 | MYOB SOFTWARE AND POS HARDWARE | $11,050.00 | Department of Defence | 2008-12-16 | HMAS COONAWARRA SHIP'S FUND |
| 123003 | SOFTWARE | $11,048.75 | Australian Federal Police | 2007-11-28 | DEPARTMENT OF DEFENCE |
| 1622571 | Lease of ablution building-Scherger | $11,042.52 | Department of Immigration and Citizenship | 2013-07-01 | DEPARTMENT OF DEFENCE |
| 32606 | PRINTING OF THE DMO DELEGATIONS FRAMEWORK QUICK REFERENCE GUIDE | $11,011.00 | Defence Materiel Organisation | 2007-09-07 | ELECT PRINTING |
| 1640751 | Provision of security clearances | $11,000.00 | Department of Parliamentary Services | 2013-07-23 | Department of Defence |
| 279103 | Carry out T56 reliability and cost of ownership assessment | $11,000.00 | Defence Materiel Organisation | 2009-02-11 | DSTO PHS MPD |
| 3517293 | 2017/18 Security Clearances AGSVA | $11,000.00 | Department of Communications and the Arts | 2018-06-25 | DEPARTMENT OF DEFENCE |
| 3349003 | 2015/16 Security Clearances | $11,000.00 | Department of Communications and the Arts | 2015-07-01 | Department of Defence Business |
| 396991 | Australian Government Security Vetting | $11,000.00 | Geoscience Australia | 2011-05-19 | Department of Defence |
| 2226781 | Interagency | $11,000.00 | Department of Defence | 2014-04-29 | DMO - 'INTER-AGENCY TRANSFERS' |
| 40152 | FSU Maintenance of HMAS SUCCESS iaw Service Level Agreement between Defence and DMO | $11,000.00 | Defence Materiel Organisation | 2007-10-11 | DEPARTMENT OF DEFENCE |
| 40153 | FSU Maintenance of HMAS MANOORA iaw Service Level Agreement between Defence and DMO | $11,000.00 | Defence Materiel Organisation | 2007-10-11 | DEPARTMENT OF DEFENCE |
| 40154 | FSU Maintenance of HMAS KANIMBLA iaw Service Level Agreement between Defence and DMO | $11,000.00 | Defence Materiel Organisation | 2007-10-11 | DEPARTMENT OF DEFENCE |
| 2249781-A1 | Explorer 500 Batteries. |
$11,000.00 | Defence Materiel Organisation | 2014-04-09 | TC COMMUNICATIONS |
| 1618491 | Employee Security Clearances | $11,000.00 | Office of the Official Secretary to the Governor-General | 2013-07-01 | Australian Government Security Vetting Agency Department of Defence |
| 477653 | Commissioning of Engineering works | $11,000.00 | Defence Materiel Organisation | 2012-03-28 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 1636651 | Components for safety breathing equipment | $10,997.14 | Defence Materiel Organisation | 2013-07-29 | Survitec Group |
| 2866062 | ACSC Conference 2015 | $10,989.00 | Department of Defence | 2015-04-22 | CONFERENCE LOGISTICS |
| 1801931 | Overseas Tavel related Expenses | $10,970.99 | Department of Defence | 2013-09-23 | DMO - 'INTER-AGENCY TRANSFERS' |
| 400222 | FILTER ELEMENT;OUTER COVER IS ALUMIMIUM | $10,968.10 | Defence Materiel Organisation | 2011-06-23 | MONZ LTD |
| 2284601 | Power strip |
$10,961.15 | Defence Materiel Organisation | 2012-05-29 | Air Services Australia |
| 3185552 | Project Management | $10,947.76 | Department of Defence | 2015-06-04 | DMO - 'INTER-AGENCY TRANSFERS' |
| 1009551 | CMO032278 - Contractors | $10,946.00 | Australian Customs and Border Protection Service | 2012-10-25 | DEPT OF DEFENCE - BANK ACC # 919101 |
| 1369601 | REPAIR OF KIOWA AIRCRAFT RI'S | $10,941.82 | Defence Materiel Organisation | 2013-05-08 | AIR NEW ZEALAND |
| 92247 | TRAVEL TO CONDUCT PWS COURSE FOR SFTG IN DARWIN - | $10,852.87 | Defence Materiel Organisation | 2008-06-06 | DEPARTMENT OF DEFENCE |
| 387767 | AIRCRAFT SPARES NSN: 1680-66-099-0445, GUARD HANDLE, QTY 50 | $10,838.30 | Defence Materiel Organisation | 2011-05-16 | MILSPEC SERVICES PTY LTD |
| 2249441 | KIOWA RI REPAIRS |
$10,830.72 | Defence Materiel Organisation | 2014-05-21 | AIR NEW ZEALAND |
| 1557631 | TRIAL MEDICAL KITS | $10,813.00 | Department of Defence | 2013-06-20 | TACMED AUSTRALIA PTY L |
| 2390861 | Network hub | $10,813.00 | Defence Materiel Organisation | 2014-06-05 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 2067711 | Purchase of Aircraft spares |
$10,803.66 | Defence Materiel Organisation | 2014-02-26 | TAE Gas Turbines Pty Ltd |
| 419034 | VARIOUS STORES - SUCCESS BV SURVEY | $10,801.15 | Defence Materiel Organisation | 2011-03-01 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 1418641 | Travel | $10,768.41 | Defence Materiel Organisation | 2013-05-07 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 1557891 | Water Filters required for training excercise | $10,764.30 | Department of Defence | 2013-06-17 | TRU WATERS FILTERS |
| 6384 | SUPPLY OF VEHICLE REPAIRS (GAPS ID: 1690640) | $10,761.94 | Department of Defence | 2007-07-30 | LAND ROVER |
| 414129 | Overseas Trav for FFG Upgrade | $10,754.54 | Defence Materiel Organisation | 2011-07-13 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 2584791 | Reservists | $10,731.60 | Defence Materiel Organisation | 2014-09-09 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 137296 | SEAL, NON-MEATALLIC STRIP NSN 5330-66-141-3367 QTY 3 RO | $10,725.00 | Defence Materiel Organisation | 2008-11-13 | W.L.GORE ASSOCIATES |
| 340764 | Aircraft Spares | $10,708.50 | Defence Materiel Organisation | 2010-10-20 | Pall Australia |
| 1858721 | Rations for Pacific Patrol Boat | $10,669.89 | Department of Defence | 2013-10-22 | DMO - 'INTER-AGENCY TRANSFERS' |
| 197505 | KARDEX VCA DEGAUSSING SYSTEM RCVR TLMY PCA DUAL PCA ELEK PCA SIG PCA LF/VLF | $10,659.34 | Defence Materiel Organisation | 2008-11-21 | THALES |
| 1893141 | REMOVAL OF AIRCRAFT ARRESTING SYSTEM | $10,641.92 | Defence Materiel Organisation | 2013-11-21 | BAE SYSTEMS |
| 1893131 | REMOVAL OF AIRCRAFT ARRESTING SYSTEM |
$10,641.92 | Defence Materiel Organisation | 2013-11-21 | BAE SYSTEMS |
| 2390871 | Staff Transport | $10,636.41 | Defence Materiel Organisation | 2014-06-18 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 193192 | Provision of Communication Equipment | $10,618.98 | Attorney-General's Department | 2009-06-11 | DEPARTMENT OF DEFENCE |
| 345552 | COOLER,FLUID,INDUSTRIAL | $10,618.98 | Defence Materiel Organisation | 2009-08-20 | COMPAIR (AUSTRALASIA) LTD |
| 243590 | TRAVEL FOR DSTO STAFF FOR JP2070 | $10,618.00 | Defence Materiel Organisation | 2009-11-05 | DEPARTMENT OF DEFENCE |
| 463293 | Scribe Services | $10,617.14 | Department of Defence | 2011-06-29 | HAYS SPECIALIST RECRUITME |
| 2067721 | Purchase Aircraft spares |
$10,610.25 | Defence Materiel Organisation | 2014-02-26 | TAE Gas Turbines Pty Ltd |
| 87639 | BOMB SAMPLER ASSEMBLY; SAMPLER ASSEMBLY | $10,587.26 | Defence Materiel Organisation | 2008-05-31 | MILLIPORE AUSTRALIA PTY LTD |
| 367251 | Software Enterprise Licences | $10,577.56 | Defence Materiel Organisation | 2011-02-11 | DMO - 'INTER-AGENCY TRANSFERS' |
| 1710681 | Repair of Aircraft Parts | $10,575.05 | Defence Materiel Organisation | 2013-08-27 | AIR NEW ZEALAND |
| 2111851 | Electricity Usage |
$10,557.98 | Bureau of Meteorology | 2014-01-01 | Department of Defence |
| 239700 | Procurement of Defence Aeronautical Life Support Equipment. | $10,538.40 | Defence Materiel Organisation | 2009-11-06 | Airnsea Safety PTY LTD |
| 190264 | Electronic Devices | $10,523.63 | Department of Defence | 2008-05-06 | DEFCOMSEC EA |
| 425864 | WATER-DISPLACING COMPOUND | $10,520.40 | Defence Materiel Organisation | 2011-08-30 | CHEMETALL (AUSTRALASIA) PTY LTD |
| 96230 | recovery of travel costs for Dunstone to attend | $10,512.74 | Defence Materiel Organisation | 2008-06-11 | DEPARTMENT OF DEFENCE |
| 63714 | AIRCRAFT SPARES:QTY 70:NSN-5310-01-143-7373:NUT,SELF-LOCKING,BARREL | $10,509.50 | Defence Materiel Organisation | 2008-02-28 | SIKORSKY AIRCRAFT AUSTRALIA LTD |
| 50485 | Training | $10,500.00 | Department of the Prime Minister and Cabinet | 2007-06-01 | DEPARTMENT OF DEFENCE |
| 3536759 | Security Clearances | $10,500.00 | Office of the Official Secretary to the Governor-General | 2018-08-22 | AUSTRALIAN GOVERNMENT SECURITY VETTING AGENCY |
| 381751 | Lubricating oil, engine in 20 litre drum. | $10,492.40 | Defence Materiel Organisation | 2011-04-14 | BP Australia Ltd |
| 960581 | AIRCRAFT SPARES | $10,486.87 | Defence Materiel Organisation | 2012-10-10 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
| 393591 | Lease of display space | $10,450.00 | Department of Defence | 2011-06-28 | MORRIS WALKER CONFERNCG |
| 238432 | Computer Set, Digital | $10,449.00 | Defence Materiel Organisation | 2009-11-04 | Aust Target Systems |
| 1041631 | AIRCRAFT SPARES |
$10,446.01 | Defence Materiel Organisation | 2012-10-11 | SIKORSKY AIRCRAFT AUSTRALIA LIMITED |
| 377642 | Aircraft Spares | $10,443.31 | Defence Materiel Organisation | 2011-03-24 | MONZ LTD |
| 3538758 | Security Clearances | $10,433.83 | Geoscience Australia | 2018-08-01 | DEPARTMENT OF DEFENCE |
| 519192 | Rivet, blind, Qty 40 Packs of 100 NSN 5320-66-110-9671 Part Number: CR3243-6-11 MC:11815 | $10,428.00 | Defence Materiel Organisation | 2012-05-09 | AVIAQUIP PTY LTD |
| 458441 | Reimbursement of travel under taken by Defence Personnel for DMO CISSO Projects. | $10,401.11 | Defence Materiel Organisation | 2009-11-23 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 35427 | SCALES | $10,400.02 | Department of Defence | 2007-09-12 | DEFENCE MATERIEL ORGANISATION - |
| 2391231 | Frigates Equipment | $10,400.00 | Defence Materiel Organisation | 2014-06-20 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 2027251 | CMO039217 - External Training | $10,400.00 | Australian Customs and Border Protection Service | 2014-01-20 | DEPT OF DEFENCE-BANK AC #117037 & 116974 |
| 2027241 | CMO039229 - External Training | $10,400.00 | Australian Customs and Border Protection Service | 2014-01-21 | DEPT OF DEFENCE-BANK AC #117037 & 116974 |
| 2191252 | Travel for PSR Training | $10,397.11 | Defence Materiel Organisation | 2014-04-15 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 36295 | 6620-66-132-0045 PURCHASE OF LIGHT, COCKPIT, AIRCRAFT EX GST |
$10,396.50 | Defence Materiel Organisation | 2007-09-26 | MILSPEC SERVICES PTY LTD |
| 342183 | Repair of Altimeter Pressure for Kiowa Aircraft | $10,394.50 | Defence Materiel Organisation | 2010-10-28 | AIR NEW ZEALAND |
| 577351 | Security Vetting Services | $10,386.72 | National Archives of Australia | 2012-04-17 | DEPARTMENT OF DEFENCE |
| 32093 | X-RAY OF EQUIPMENT MAINTENANCE | $10,379.00 | Defence Materiel Organisation | 2007-06-27 | DEPARTMENT OF DEFENCE |
| 454785 | Coupling Assembly | $10,378.50 | Defence Materiel Organisation | 2011-12-21 | Milspec Services Pty Ltd |
| 1872651 | Office Relocation | $10,360.00 | Defence Materiel Organisation | 2013-10-25 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 100288 | Transport for Cart 12.7mm NM140 from Richmond to Myambat. Part of PO 4500591433 | $10,352.99 | Defence Materiel Organisation | 2008-06-24 | DEPARTMENT OF DEFENCE |
| 92200 | Freight for Cart 12.7mm NM140 from Richmond to Myambat. Part of PO 4500591433 | $10,352.99 | Defence Materiel Organisation | 2008-05-29 | DEOH DIRECTORATE EXPLOSIVE ORDNANCE |
| 822321 | Purchase aircraft spares: NSN 21-920-5028 | $10,347.70 | Defence Materiel Organisation | 2012-08-14 | Aerospace Composities Pty Ltd |
| 1284281 | Vehicle Parts | $10,329.79 | Department of Defence | 2013-03-08 | Jaguar Land Rover |
| 432555 | Fan, ventilating | $10,312.50 | Defence Materiel Organisation | 2011-08-31 | Fire Response Pty Ltd |
| 277755 | Sling Rescue Helicopter (Standard) NSN: 66-154-8580. Qty: 20 | $10,296.00 | Defence Materiel Organisation | 2009-10-22 | SOS Marine |
| 275350 | Sling Rescue Helicopter (Large) NSN: 66-154-8581. Qty: 20 | $10,296.00 | Defence Materiel Organisation | 2009-10-22 | SOS Marine |
| 1774861 | Travel Expense | $10,260.57 | Defence Materiel Organisation | 2013-08-19 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 944701 | Repair of AP3C Orion Aircraft Equipment. | $10,247.81 | Defence Materiel Organisation | 2012-06-27 | John Holland Aviation Services |
| 3403960 | Laptops | $10,241.55 | Department of Defence | 2016-12-14 | NTT ICT DC SOLUTIONS SYD |
| 2030361 | Provide goods for Defence for purchase of Aircraft Common Spares. |
$10,239.60 | Defence Materiel Organisation | 2014-01-29 | Interturbine Advanced Logistics Pty Ltd |
| 2219511 | Repair of Aircraft Parts |
$10,226.42 | Defence Materiel Organisation | 2014-05-01 | AIR NEW ZEALAND |
| 3506276 | Structure repair | $10,219.60 | Department of Defence | 2018-04-27 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 2702801 | Installation of cabling infrastructure | $10,210.00 | Defence Materiel Organisation | 2014-11-06 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 340761 | Aircraft Spares | $10,206.24 | Defence Materiel Organisation | 2010-10-20 | Flight Data Systems Pty Ltd |
| 70518 | Travel funds for Defence personnel to attend Interim Electronic Warfare Training | $10,200.00 | Defence Materiel Organisation | 2007-11-11 | DEPARTMENT OF DEFENCE |
| 1481361 | TRAVE; | $10,184.84 | Defence Materiel Organisation | 2013-05-28 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 2134551 | Travel | $10,178.97 | Defence Materiel Organisation | 2014-03-10 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 3338363 | AERONAUTICAL SPARE PARTS | $10,175.00 | Department of Defence | 2016-04-20 | MHD-ROCKLAND INC |
| 2473901 | Purchase of Office Furniture | $10,171.98 | Department of Defence | 2014-05-02 | STAPLES AUST PTY LTD |
| 381753 | HYDRAULIC FLUID, PETROLEUM BASE IN 1 us QT. | $10,170.00 | Defence Materiel Organisation | 2011-02-22 | Interchem Pty Ltd |
| 7674 | 1730-01-455-7721PURCHASE OF CHOCK, WHEEL-TRACKEX GST PRICE (GAPS ID: 1672991) | $10,160.00 | Department of Defence | 2007-05-31 | MILSPEC SERVICES PTY LTD |
| 1040141 | Freight related to the movement of EEP items for R | $10,130.26 | Defence Materiel Organisation | 2012-11-05 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 6646 | security services cost recovery DMO 4100 to Defence 1000 for warehouse security (GAPS ID: 1678066) | $10,129.09 | Department of Defence | 2007-06-14 | DEPARTMENT OF DEFENCE |
| 277913 | 1 x Sound Controlling Batt NSN 661567180 | $10,117.14 | Defence Materiel Organisation | 2009-11-24 | BERMIL AEROSPACE AUSTRALIA P/L |
| 1114072 | Mr. Vyden's to attend COALWNW for JP2072PH2A. | $10,116.23 | Defence Materiel Organisation | 2012-12-10 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 451367 | defence vehicle parts | $10,070.26 | Department of Defence | 2011-12-12 | JAGUAR LAND ROVER AUSTRALIA |
| 2219541 | Repair of Aircraft Parts |
$10,046.42 | Defence Materiel Organisation | 2014-05-01 | AIR NEW ZEALAND |
| 518582-A1 | Rivet, blind, 30 Packs of 100 NSN 5320-66-110-2136. Part number CR3242-6-12 | $10,032.00 | Defence Materiel Organisation | 2012-05-09 | AVIAQUIP PTY LTD |
| 1525751 | Professional development | $10,029.20 | Department of Defence | 2013-05-04 | SYDNEYSKYDIVERS |
| 176927 | PHOTOGRAPHY | $10,010.00 | Defence Materiel Organisation | 2009-04-15 | MORRIS WALKER P/L |
| 346644 | WATER-DISPLACING COMPOUND QTY 14 | $10,010.00 | Defence Materiel Organisation | 2010-11-17 | CHEMETALL (AUSTRALASIA) PTY LTD |
| 36327 | 1680-99-735-9265 PURCHASE OF CUSHION SET, SEAT & BLACK, AIRCRAFT EX GST |
$10,005.00 | Defence Materiel Organisation | 2007-08-22 | AEROSPACE COMPOSITES PTY LTD |
| 2605281 | Access Control | $10,002.78 | Defence Materiel Organisation | 2014-09-19 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 957371 | Repair of AP3C Orion Aircraft Equipment | $10,000.45 | Defence Materiel Organisation | 2012-07-31 | John Holland Aviation Services |
| 43177 | DEVELOPMENT OF CORROSION MONITOR | $10,000.00 | Defence Materiel Organisation | 2007-10-22 | DEPARTMENT OF DEFENCE |
| 27150 | Reimbursement interagency travel funds | $10,000.00 | Defence Materiel Organisation | 2007-08-14 | DEPARTMENT OF DEFENCE |
| 2645271 | Data communication | $10,000.00 | Defence Materiel Organisation | 2014-10-16 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 199815 | CMO007308 - Simulation Development - 2009/009749-02 Pg77 | $10,000.00 | Australian Customs Service | 2009-07-02 | DSTO |
| 1200942 | Defence network connectivity support | $10,000.00 | Defence Materiel Organisation | 2013-02-05 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 2846322 | Travel Reimbursement Stakeholder Working Group | $10,000.00 | Defence Materiel Organisation | 2015-01-28 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 1721521 | Staff Security Clearances | $10,000.00 | Australian Sports Anti-Doping Authority (ASADA) | 2013-07-01 | Department of Defence (AGSVA) |
| 349229 | FSU REMOVAL OF SSDC IAW TRS | $10,000.00 | Defence Materiel Organisation | 2010-11-12 | DEPARTMENT OF DEFENCE |
| 3377443 | Security Clearences | $10,000.00 | Office of the Official Secretary to the Governor-General | 2016-08-23 | Australian Government Security Vetting Agency Department of Defence |
| 356426 | Movement of 2 M113 AS4 APC Vehicles from Puckapunyal to ATS Monegeetta. | $10,000.00 | Defence Materiel Organisation | 2010-12-21 | DEPARTMENT OF DEFENCE |
| 339940 | Engagement of Reservists | $10,000.00 | Defence Materiel Organisation | 2010-06-18 | DEPARTMENT OF DEFENCE |
| 1113762 | Recruit a GPCAPT Active Reservist Support F35 Environmental Impact Study activities | $10,000.00 | Defence Materiel Organisation | 2012-12-18 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 37736 | Bid for Airforce ARTS | $10,000.00 | Defence Materiel Organisation | 2007-09-14 | DEPARTMENT OF DEFENCE |