Contract Dashboard

3684283 Air Reducing Station Repair $25,014.00Department of Defence 2020-04-09 BABCOCK PTY LTD
3684356 Repair of military vehicles or components. $24,598.18Department of Defence 2020-05-14 MITCH'S DIESEL SERVICES PTY LTD
3684131 Purchase of Hardware Materials $68,030.29Department of Defence 2020-05-13 BAE SYSTEMS AUSTRALIA LTD
3685315 Protective Screens for Bulldozers $14,830.00Department of Defence 2020-05-20 HOHNS SHEET METALAND
3685294 Concrete Work $68,015.20Department of Defence 2020-05-21 WELL HUNG GLASS & ALUMINIUM
3685234 Transceiver $29,678.88Department of Defence 2020-05-19 NTT AUSTRALIA PTY LTD
3684133 Automation System Refresh Program - AutoTrac II - GST Payment $110,098.79Department of Defence 2019-09-09 RAYTHEON AUSTRALIA PTY LTD
3684855 Process Mapping $79,999.70Department of Defence 2020-05-18 KPMG
3685035 Load Bank $42,625.00Department of Defence 2020-05-14 FREEDSPACE
3685286 Mobile Moving Target Systems Activity $53,628.66Department of Defence 2020-05-22 RAIDER TARGETRY PTY LTD