Contract Dashboard

3396786-A1 Light Weapons and Ammunition $8,658,277.12Department of Defence 2016-12-15 FMS ACCOUNT RESERVE BANK OF AUSTRALIA
3696335 The purchase of military spares $11,111.10Department of Defence 2020-06-16 MILSPEC SERVICES PTY LIMITED
3695768 Aviation Fuel $88,000.00Department of Defence 2020-07-01 SKYFUEL AUSTRALIA PTY LTD
3695843 Electricals for Living-In Accommodation $198,000.00Department of Defence 2020-06-26 LIGHTING ILLUSIONS
3696378 Truck Repair $13,007.57Department of Defence 2020-06-19 DC SERVICES (NQ) PTY LTD
3695627 AWS Cabling Work $34,050.80Department of Defence 2020-06-25 COBS TELSTRA
3696382 Truck Repair $11,788.04Department of Defence 2020-06-16 RGM MAINTENANCE PTY LTD
3695885 Guardian Support Services $218,750.00Department of Defence 2020-07-01 CHANGEPOINT CANADA ULC
3695838 Alarm Monitoring of Sites within the SA Metropolitain Area $38,000.00Department of Defence 2020-07-01 SOUTH AUSTRALIAN METROPOLITAN FIRE SERVICE
3696354 Military Equipment Repairs $138,486.88Department of Defence 2020-06-17 THALES AUSTRALIA