Contract Dashboard

3793241 Network Engineering Services $367,840.00Department of Defence 2021-07-01 AGIS
3792536 Hydraulic fluid non combustable $12,783.94Department of Defence 2021-06-23 INTERCHEM PTY LTD
3793261 Asset Management Delivery Services $644,633.88Department of Defence 2021-07-01 LEADERS IT SERVICES PTY LTD
3793114 Test and Evaluation Master Plan $105,901.49Department of Defence 2021-07-01 OMNI EXECUTIVE PTY LTD
3792062 Review of Performance Management Framework for Recruiting $67,257.36Department of Defence 2021-06-15 NGAMURU ADVISORY PTY LTD
3792142 Contractor Services $734,160.00Department of Defence 2021-07-01 FENNEK GROUP PTY LTD
3792945 Commercial Support $1,336,516.81Department of Defence 2021-07-23 SPARKE HELMORE G GALVIN, J KINNEAR, B BURNEY,
3792055 Information Technology Contrator Services $2,198,993.81Department of Defence 2019-12-02 LOGI-TECH PTY LTD
3791973 Office Furniture $240,000.00Department of Defence 2021-07-01 HARVEY NORMAN COMMERCIAL DIVISION
3743287-A1 Accommodation Works $9,189,417.77Department of Defence 2021-01-15 APGC GROUP PTY. LTD.