Contract Dashboard

3682394 Engine refresh. $47,084.30Department of Defence 2020-05-06 PENSKE POWER SYSTEMS PTY LTD
3682981 Supply of Meals in Support of COVID-19 $10,395.00Department of Defence 2020-04-04 BEZUMA PASTORAL CO PYT LTD FAMILY TRUST
3682858 Crane Hire $50,000.01Department of Defence 2020-07-01 W A PICKLES PTY LTD
3682211 Electronics Training $125,190.79Department of Defence 2020-05-15 SPECIAL ELECTRONICS INC
3682396 Manitou Repair $15,830.19Department of Defence 2020-05-05 DC SERVICES (NQ) PTY LTD
3682818 Headsets for Safe Operation of Vehicles $16,995.00Department of Defence 2020-05-19 MASER DEFENCE PTY LTD
3652367-A1 Building Works $1,098,177.30Department of Defence 2020-01-06 PATTEMORE CONSULTANTS
3682052 Support Renewal $3,865,822.74Department of Defence 2020-09-01 SYSTEMATIC SOFTWARE ENGINEERING AUSTRALIA PTY LTD
3683057 Software Licensing $272,250.00Department of Defence 2020-05-20 SONARTECH ATLAS PTY LTD
3682178 Manufactured Components $16,500.00Department of Defence 2020-05-11 CSIRO