Contract Dashboard

3668128 Commercial Contract Support $144,222.22Department of Defence 2020-03-20 KELLOGG BROWN & ROOT PTY LTD
3669033 Provision of Training Services $396,807.97Department of Defence 2020-05-01 CUBIC DEFENCE AUSTRALIA PTY LTD
3647375-A1 Provision of ADF Fuel, POL Supplies and Card Services $6,005,428.63Department of Defence 2020-01-01 CALTEX AUSTRALIA PETROLEUM PTY LTD
3668998 Review of ICT System $282,346.25Department of Defence 2020-03-16 KPMG AUSTRALIA
3669009 Audio and Visual Presentation and Composing Equipment $168,791.02Department of Defence 2020-03-24 RUTLEDGE ENGINEERING AUST PTY LTD
3596591-A2 R&M and Management Fees $16,389,400.00Department of Defence 2019-05-31 SGFLEET
3628245-A1 Fresh Rations $82,200.00Department of Defence 2019-07-01 M&J CHICKENS QLD
3596779-A1 Fresh Rations $412,000.00Department of Defence 2019-07-01 DICK STONE PTY. LIMITED
3661011-A1 Training Services $61,650.00Department of Defence 2020-03-23 PLUS PLUS PTY LTD ATF LOVETT FAMILY TRUST
3668906 Aviation fuel $1,006,591.16Department of Defence 2020-04-01 AIR BP