Open 1 contracts, 3.57%, Open via SON 2 contracts, 7.14%, Prequalified 1 contracts, 3.57%, limited 24 contracts, 85.71%,
| Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
| 2815402 |
Water Detecton Kits |
$49,500.00 | Defence Materiel Organisation |
2014-12-10 |
STARK AVIATION PTY LTD |
| 3373074 |
Stainless Steel and Iron Silicide powder |
$48,708.86 | Department of Defence |
2016-08-16 |
GASLIGHT HOLDINGS, INC. |
| 3405036 |
Stainless Steel and Iron Silicide powder |
$48,204.61 | Department of Defence |
2016-09-30 |
STEWARD ADVANCED MATERIALS LLC |
| 3319594 |
Water Purification Chemicals |
$45,646.46 | Department of Defence |
2015-12-15 |
PALL AUSTRALIA PTY LTD |
| 3550763 |
Conductive Carbon Black |
$34,320.00 | Department of Defence |
2018-09-27 |
IMCD AUSTRALIA LTD |
| 3536680 |
Water purification Chemicals |
$32,149.37 | Department of Defence |
2018-08-16 |
PALL AUSTRALIA PTY LTD |
| 3637446 |
Stainless Steel Powder |
$30,791.37 | Department of Defence |
2019-10-16 |
STEWARD ADVANCED MATERIALS LLC |
| 2764942 |
Water Detection Kits |
$29,700.00 | Defence Materiel Organisation |
2014-11-21 |
STARK AVIATION PTY LTD |
| 3564041 |
Stainless Steel Powder |
$28,777.52 | Department of Defence |
2019-05-06 |
STEWARD ADVANCED MATERIALS LLC |
| 2815132 |
Inhibitor |
$28,260.32 | Defence Materiel Organisation |
2014-12-12 |
HARRISON A S & CO PTY LTD |
| 3646404 |
Stainless Steel Powder |
$27,519.19 | Department of Defence |
2019-11-29 |
STEWARD ADVANCED MATERIALS LLC |
| 3451547 |
Stainless Steel Powder |
$24,184.82 | Department of Defence |
2017-08-10 |
STEWARD ADVANCED MATERIALS LLC |
| 3538036 |
Chemicals |
$20,829.91 | Department of Defence |
2018-08-23 |
PALL AUSTRALIA PTY LTD |
| 3720586 |
Water purification chemicals |
$19,546.00 | Department of Defence |
2020-09-15 |
PALL AUSTRALIA PTY LTD |
| 3311568 |
Water Purification Chemicals |
$18,937.98 | Department of Defence |
2015-12-02 |
PALL AUSTRALIA PTY LTD |
| 2339152 |
Water Purification Chemicals |
$15,899.02 | Defence Materiel Organisation |
2014-06-23 |
Pall Australia |
| 2852602 |
Additive Coolant |
$13,120.80 | Defence Materiel Organisation |
2014-12-15 |
INTERCHEM PTY LTD |
| 76359 |
Provide Executive Support and advice for Division |
$13,062.50 | Department of Defence |
2007-08-30 |
CWCC GROUP PTY LTD |
| 3729277 |
Water purification chemicals |
$13,018.23 | Department of Defence |
2020-10-26 |
PALL AUSTRALIA PTY LTD |
| 3073232 |
Water Testing Agents |
$12,545.39 | Defence Materiel Organisation |
2015-05-08 |
MILSPEC SERVICES PTY LIMITED |
| 3747838 |
Water purification chemicals required for water pu |
$12,272.61 | Department of Defence |
2021-01-28 |
PALL AUSTRALIA PTY LTD |
| 2340322 |
Purchase Of Inhibitor, Corrosion, Liquid Cooling |
$12,216.10 | Defence Materiel Organisation |
2014-05-26 |
WILHELMSEN SHIPS SERVICE |
| 3303665 |
Batch testing of AFFF solution |
$12,100.00 | Department of Defence |
2015-10-30 |
AUSTRALIAN LABORATORY SERVICES PTY |
| 3495623 |
Reagents for use with Genie II LAMP machines |
$11,796.80 | Department of Agriculture and Water Resources |
2018-03-28 |
GeneWorks Pty Ltd |
| 3721976 |
Water purification chemicals |
$10,780.76 | Department of Defence |
2020-09-23 |
PALL AUSTRALIA PTY LTD |
| 3321607 |
Batch testing of AFFF solution |
$10,604.00 | Department of Defence |
2015-08-24 |
AUSTRALIAN LABORATOR |
| 3666037 |
Procurement of Fuel Additives |
$10,351.72 | Department of Defence |
2020-03-11 |
AEROPARTS |
| 342122 |
METHYL ETHYL KETONE PN MT011-20L QYT 95 DRMS |
$10,241.00 | Defence Materiel Organisation |
2010-10-28 |
CHEM-SUPPLY PTY LTD |