Contract Dashboard

3684351 Procurement of C27J Aircraft Spares $21,365.52Department of Defence 2020-05-14 AERO AND MILITARY PRODUCTS P/L
3684258 Power Pack Repair $44,526.85Department of Defence 2020-05-15 RGM MAINTENANCE PTY LTD
3684899 Machinery and Equipment Services $74,415.00Department of Defence 2020-05-22 ADAPTALIFT HYSTER
3684749 Catering Services $26,593.85Department of Defence 2020-05-12 CHRISTMAS ISLAND SUPERMARKET
3684858 Technical Services $19,461.32Department of Defence 2020-05-21 HARRIS COMMUNICATIONS (AUSTRALIA) PTY LTD
3685191 Audio Visual Services $68,750.00Department of Defence 2020-05-25 MURRAY OAKLEY DISCOUNT ELECTRICAL
3684274 Repair of Air Craft Equipment $16,500.00Department of Defence 2020-05-14 ANDREW ENGINEERING PTY LTD
3684726 Management and Administrative Services. $10,683,067.00Department of Defence 2019-10-01 DEPARTMENT OF INDUSTRY
3664822-A1 Training Development and Delivery $312,240.08Department of Defence 2020-02-14 WARRGAMBI PTY LTD
3685230 Research Agreement $484,844.96Department of Defence 2020-04-16 THE UNIVERSITY OF NSW