Contract Dashboard

3660729 Purchase of stores. $82,341.34Department of Defence 2020-02-04 WARTSILA AUSTRALIA PTY LTD
3631575-A1 Repair Forward Rotor Head $57,295.28Department of Defence 2019-09-26 COLUMBIA HELICOPTERS, INC.
3660767 Marker self-luminous $12,760.00Department of Defence 2020-02-03 UNIFORM SAFETY SIGNS PTY LTD
3660577 Ship Badges and Ceremonial Life Buoys $52,756.00Department of Defence 2020-02-14 M & M PATTERNMAKING PTY LTD
3661108 Software Licence $46,692.00Department of Defence 2020-02-14 LEGBA LTE S.R.L.
3616253-A2 Capability Assurance Studies $29,903,352.05Department of Defence 2019-06-26 BOEING CO THE - KENT
3660580 Sapphire Glass Replacement Program $7,149,884.29Department of Defence 2020-02-14 BAE SYSTEMS AUSTRALIA LTD ACCOUNTS RECEIVABLE
3660749 Repair Military Vehicle $17,486.70Department of Defence 2019-07-02 MOOG AUSTRALIA PTY LTD
3660594 Procurement of Spares and Equipment for KC-30 $18,029.37Department of Defence 2007-02-01 NORTHROP GRUMMAN INTEGRATED DEFENCE SERVICES PTY LTD
3568589-A2 Software Services $11,402,966.30Department of Defence 2019-01-30 MICRO FOCUS AUSTRALIA PTY LTD