| Standing Offer | Contracts Count | Total Contract Value |
|---|---|---|
| General Maintenance, Repair and Operations (MRO) related... | 1 | $12,610.36 |
| Agency | Contracts Count | Total Contract Value |
|---|---|---|
| Defence Materiel Organisation | 281 | $4,483,061.08 |
| Department of Defence | 38 | $927,212.11 |
| Great Barrier Reef Marine Park Authority | 5 | $100,875.50 |
| Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
|---|---|---|---|---|---|
| 3709525 | Adhesive Film | $94,771.75 | Department of Defence | 2020-08-06 | CYTEC ENGINEERED MATERIALS INC |
| 2813332 | buy sealing compound | $93,630.35 | Defence Materiel Organisation | 2014-12-16 | ESI ALPHATEC |
| 2626801 | Sealing Compound | $91,058.00 | Defence Materiel Organisation | 2014-09-24 | ESI ALPHATEC |
| 3537512 | Purchase of Sealant Gasket for Radio Antenna | $90,321.17 | Department of Defence | 2018-05-08 | AVIATION DEVICES AND ELECTRONIC COMPONENTS, L.L.C. DBA |
| 3282655 | Aircrsft parts | $67,884.85 | Department of Defence | 2015-07-21 | INTERTURBINE ADVANCED LOGISTICS* |
| 1455152 | Provide Goods to Defence for Purchase of Aircraft Common Spares | $52,103.70 | Defence Materiel Organisation | 2013-06-05 | PACIFIC AERODYNE |
| 1255191 | FILM ADHESIVE NSN 8040-66-123-8589 | $49,771.81 | Defence Materiel Organisation | 2013-03-01 | INTERTURBINE ADVANCED LOGISTICS* |
| 3279053 | Sealing. | $49,599.00 | Department of Defence | 2015-07-09 | ESI ALPHATEC |
| 3625103 | Breaching Tape | $48,172.90 | Department of Defence | 2019-08-27 | AMRON INTERNATIONAL, INC.!DBA AMRON |
| 72231 | Printing of "Climate Change and the | $46,904.00 | Great Barrier Reef Marine Park Authority | 2007-09-19 | PRINTPOINT AUSTRALIA Pty Ltd |
| 339750 | Film Adhesive | $41,229.45 | Defence Materiel Organisation | 2010-10-12 | INTERTURBINE ADVANCED LOGISTICS |
| 3279157 | Procurement of Aircraft parts | $40,867.20 | Department of Defence | 2015-07-06 | PACIFIC AERODYNE PTY LTD |
| 2286191 | Provide Goods to Defence for Purchase of Aircraft Common Spares |
$40,150.00 | Defence Materiel Organisation | 2014-05-20 | Hawker Pacific Pty Ltd |
| 68772 | SEALING COMPOUND | $35,656.43 | Defence Materiel Organisation | 2008-04-09 | PPG INDUSTRIES AUSTRALIA PTY LTD |
| 1353351 | PROVIDE GOODS TO DEFENCE FOR PURCHASE OF AIRCRAFT COMMON SPARES. | $34,155.00 | Defence Materiel Organisation | 2013-05-01 | HENKEL AUSTRALIA PTY LTD |
| 131595 | Purchase of Qty 600 Sealing Compound. | $33,969.21 | Defence Materiel Organisation | 2008-10-23 | PPG Industries Australia |
| 3311458 | Aircraft Parts | $32,837.64 | Department of Defence | 2015-11-30 | MILITARY AND AVIATION SPARES PTY |
| 183798 | SEALING COMPOUND | $32,636.87 | Defence Materiel Organisation | 2009-05-25 | PPG INDUSTRIES AUSTRALIA PTY LTD |
| 822131 | Tp orivide Goods to Defence for Purchase of Aircraft Common Spares. | $31,790.00 | Defence Materiel Organisation | 2012-08-13 | AEROSPACE COMPOSITES |
| 480159 | Advanced Material for the modification of GPS Spare F/A-18A | $30,360.00 | Defence Materiel Organisation | 2012-04-03 | BOEING DEFENCE AUSTRALIA LTD |
| 3712630 | Carbon Fibre Materiel | $30,355.41 | Department of Defence | 2020-08-21 | CYTEC ENGINEERED MATERIALS INC |
| 2741841 | Procurement of Sealants and Adhesives. | $29,330.40 | Defence Materiel Organisation | 2014-11-13 | PPG INDUSTRIES AUSTRALIA PTY LTD |
| 1024741 | Provide Goods to Defence for Purchase of Aircraft Common Spares | $28,600.00 | Defence Materiel Organisation | 2012-11-05 | AEROSPACE COMPOSITES |
| 185649 | SEALING COMPOUND | $27,983.10 | Defence Materiel Organisation | 2009-05-25 | PPG INDUSTRIES AUSTRALIA PTY LTD |
| 1077231 | PROVIDE GOODS TO DEFENCE FOR PURCHASE OF AIRCRAFT COMMON SPARES. |
$27,881.70 | Defence Materiel Organisation | 2012-12-06 | PPG INDUSTRIES AUSTRALIA PTY LTD |
| 2040331 | PROVIDE GOODS TO DEFENCE FOR PURCHASE OF AIRCRAFT COMMON SPARES. |
$27,447.20 | Defence Materiel Organisation | 2014-02-10 | PPG INDUSTRIES PTY LTD |
| 443092 | SOLVENT BASED EPOXY PROFESSIONAL FLOOR COATING, CONCRETE PATCH AND REPAIR KITS, CLEAR COATING CONSTRUCTION STORES | $27,159.22 | Department of Defence | 2011-10-19 | TOWNSVILLE WHOLESALE PAIN |
| 466866 | QTY 850 OF SEALING COMPOUND - NSN 8030-66-104-9039 | $26,227.30 | Defence Materiel Organisation | 2012-02-21 | PPG Industries Pty Ltd |
| 723691 | Provide goods to Defence for Purchase of Aircraft Common Spares | $26,180.00 | Defence Materiel Organisation | 2012-07-12 | AEROSPACE COMPOSITES |
| 2691061 | Provide goods for Defence for purchase of Aircraft | $26,070.00 | Defence Materiel Organisation | 2014-10-16 | HAWKER PACIFIC PTY LTD |
| 1267321 | Provide Goods to Defence for Purchase of Aircraft Common Spares | $25,987.50 | Defence Materiel Organisation | 2013-03-20 | CHEM-SUPPLY |
| 3227302 | Aircraft Spares. | $25,694.78 | Defence Materiel Organisation | 2015-06-16 | HENKEL AUSTRALIA PTY LTD |
| 119270 | Purchase of Sealing Compound, PR 1440 B-2 Semkit, Qty 550. | $25,545.00 | Defence Materiel Organisation | 2008-09-10 | PPG Industries Australia |
| 1890031 | Composite Prepreg | $24,734.60 | Department of Defence | 2013-11-06 | INTERTURBINE ADVANCED |
| 184296 | SEALING COMPOUND | $24,415.04 | Defence Materiel Organisation | 2009-05-19 | PPG INDUSTRIES AUSTRALIA PTY LTD |
| 437418 | Sealing compound | $24,398.00 | Defence Materiel Organisation | 2011-09-06 | Esi Alphatec |
| 91066 | SEALING COMPOUND | $23,950.56 | Defence Materiel Organisation | 2008-06-16 | PPG INDUSTRIES AUSTRALIA PTY LTD |
| 1210752 | PROVIDE GOODS TO DEFENCE FOR PURCHASE OF AIRCRAFT COMMON SPARES. | $23,717.76 | Defence Materiel Organisation | 2013-02-20 | STYLUS TAPES INTERNATIONAL |
| 385539 | Sealing Compound Qty 450 | $23,694.00 | Defence Materiel Organisation | 2011-05-06 | PPG INDUSTRIES P/L |
| 287483 | nsn 8010-66-034-0522 paint remover Qty 90 DR (20litres) | $23,611.50 | Defence Materiel Organisation | 2010-05-14 | HENKEL AUSTRALIA PTY LTD |
| 265128 | Film Adhesive | $23,416.91 | Defence Materiel Organisation | 2009-12-08 | INTERTURBINE ADVANCED COMPOSITES |
| 715942-A1 | PROVIDE GOODS TO DEFENCE FOR PURCHASE OF AIRCRAFT COMMON SPARES. | $23,158.52 | Defence Materiel Organisation | 2012-07-06 | PPG INDUSTRIES AUSTRALIA PTY LTD |
| 814851 | Tp provide Goods to Defence for Pruchase of Aircraft Common Spares | $23,137.40 | Defence Materiel Organisation | 2012-08-10 | PPG INDUSTRIES AUSTRALIA P/L |
| 266067 | Film Adhesive | $22,775.06 | Defence Materiel Organisation | 2010-03-11 | INTERTURBINE ADVANCED COMPOSITES |
| 3588337 | Tape insulation electrical | $22,550.00 | Department of Defence | 2019-04-18 | HELLERMANNTYTON AUSTRALIA PTY LT |
| 3297595 | Aircraft parts. | $22,522.50 | Department of Defence | 2015-09-22 | HAWKER PACIFIC PTY LTD |
| 90664 | SEALING COMPOUND | $22,359.35 | Defence Materiel Organisation | 2008-06-13 | PPG INDUSTRIES AUSTRALIA PTY LTD |
| 94616 | SEALING COMPOUND | $22,265.45 | Defence Materiel Organisation | 2008-06-24 | PPG INDUSTRIES AUST P/L |
| 2815632 | SEALING COMPOUND | $21,997.80 | Defence Materiel Organisation | 2014-12-18 | PPG INDUSTRIES AUSTRALIA PTY LTD |
| 131768 | Purchase of Qty 160 Sealing Compound. | $21,451.64 | Defence Materiel Organisation | 2008-10-24 | PPG Industries Australia |
| 128093 | Purchase of Qty 160 Sealing Compound. | $21,440.64 | Defence Materiel Organisation | 2008-10-08 | PPG Industries Australia |
| 3282776 | Aircraft parts | $21,340.00 | Department of Defence | 2015-07-23 | AEROSPACE COMPOSITES PTY LTD |
| 2552722 | AMSPO Common Aircraft Spares purchase | $21,338.85 | Defence Materiel Organisation | 2014-09-08 | INTERTURBINE ADVANCED LOGISTICS* |
| 1464561 | REMOVER, PAINT 8010-01-441-5950 | $21,285.00 | Defence Materiel Organisation | 2013-05-30 | HENKEL AUSTRALIA PTY LTD |
| 2681081 | PROVIDE GOODS TO DEFENCE FOR THE PROCUREMENT OF AI COMMON SPARES | $20,955.00 | Defence Materiel Organisation | 2014-10-10 | AEROSPACE COMPOSITES PTY LTD |
| 2976582 | Procurement of Aircraft parts. | $20,887.68 | Defence Materiel Organisation | 2015-03-27 | PPG INDUSTRIES AUSTRALIA PTY LTD |
| 95163 | SEALING COMPOUND |
$20,811.44 | Defence Materiel Organisation | 2008-04-16 | PPG INDUSTRIES AUSTRALIA PTY LTD |
| 50877-A1 | adhesive film | $20,738.95 | Defence Materiel Organisation | 2007-12-01 | Interturbine Advanced Composies |
| 2931332 | Aircraft Spares | $20,584.08 | Defence Materiel Organisation | 2015-03-04 | INTERTURBINE ADVANCED LOGISTICS* |
| 3288901 | Aircraft Parts | $20,479.25 | Department of Defence | 2015-08-12 | INTERTURBINE ADVANCED LOGISTICS* |
| 149838 | FILM ADHESIVE | $20,454.06 | Defence Materiel Organisation | 2009-01-13 | INTERTURBINE ADVANCED COMPOSITES |
| 2211001 | EPOXY PRIMER COATING KIT NSN 8010-66-158-9117 |
$20,336.47 | Defence Materiel Organisation | 2014-05-05 | PPG Industries |
| 2815772 | SEALING COMPOUND | $20,163.00 | Defence Materiel Organisation | 2014-12-08 | AEROSPACE COMPOSITES PTY LTD |
| 2351902 | PROVIDE GOODS TO DEFENCE FOR PURCHASE OF AIRCRAFT COMMOM SPARES. |
$19,998.00 | Defence Materiel Organisation | 2014-06-16 | PPG INDUSTRIES PTY LTD |
| 3100482 | Aircraft Spares. | $19,904.50 | Defence Materiel Organisation | 2015-05-13 | W L GORE AND ASSOCIATES (AUSTR |
| 2592451 | PROVIDE GOODS TO DEFENCE FOR PURCHASE OF AIRCRAFT COMMON SPARES. | $19,602.00 | Defence Materiel Organisation | 2014-09-26 | AEROSPACE COMPOSITES PTY LTD |
| 2691161 | PROVIDE GOODS TO DEFENCE FOR PURCHASE OF AIRCRAFT COMMON SPARES. | $19,527.55 | Defence Materiel Organisation | 2014-10-16 | INTERTURBINE ADVANCED LOGISTICS* |
| 3290204 | Aircraft parts. | $19,514.00 | Department of Defence | 2015-08-19 | INTERTURBINE ADVANCED LOGISTICS* |
| 3302623 | Aircraft P arts. | $19,148.58 | Department of Defence | 2015-10-19 | PPG INDUSTRIES AUSTRALIA PTY LTD |
| 3505784 | Breaching Tape | $18,971.73 | Department of Defence | 2018-05-12 | AMRON INTERNATIONAL, INC.!DBA AMRON |
| 404156 | POLYURETHANE COATING PN:9321IA7076MPY22K | $18,750.60 | Defence Materiel Organisation | 2011-06-09 | PPG Industries |
| 2897672 | Sealing Compound | $18,691.20 | Defence Materiel Organisation | 2015-02-10 | AEROSPACE COMPOSITES PTY LTD |
| 1015041 | PROVIDE GOODS TO DEFENCE FOR PURCHASE OF AIRCRAFT COMMON SPARES. | $18,691.18 | Defence Materiel Organisation | 2012-10-31 | PPG INDUSTRIES AUSTRALIA PTY LTD |
| 433128 | QTY 370 OF SEALING COMPOUND ;POLYSULPHIDE GREY LIQUID - NSN 8030-66-132-8756 | $18,628.61 | Defence Materiel Organisation | 2011-09-20 | PPG INDUSTRIES AUSTRALIA PTY LTD |
| 2690001 | Provide goods for Defence for purchase of Aircraft | $18,513.00 | Defence Materiel Organisation | 2014-10-17 | INTERTURBINE ADVANCED LOGISTICS* |
| 66107 | Adhesive film | $18,459.32 | Defence Materiel Organisation | 2007-12-12 | Interturbine Advanced Composities |
| 3100302 | Aircraft Common Spares | $18,458.33 | Defence Materiel Organisation | 2015-05-14 | ECO 2000 PTY LTD |
| 2200691 | Provide goods to Defence for Purchase of Aircraft Common Spares. |
$18,331.50 | Defence Materiel Organisation | 2014-04-16 | PPG INDUSTRIES PTY LTD |
| 2691291 | PROVIDE GOODS TO DEFENCE FOR THE PROCUREMENT OF AI COMMON SPARES. | $18,331.50 | Defence Materiel Organisation | 2014-10-13 | PPG INDUSTRIES AUSTRALIA PTY LTD |
| 3560945 | Tape insulation | $18,040.00 | Department of Defence | 2018-12-05 | HELLERMANNTYTON AUSTRALIA PTY LT |
| 3100512 | Aircraft Common Spares. | $18,007.22 | Defence Materiel Organisation | 2015-05-15 | INTERTURBINE ADVANCED LOGISTICS* |
| 50082 | SEALING COMPOUND | $17,946.36 | Defence Materiel Organisation | 2007-12-04 | PPG INDUSTRIES AUSTRALIA P/L |
| 349071 | SEAL PN GSC-21-953037-010 QTY 5 ROLLS | $17,875.00 | Defence Materiel Organisation | 2010-11-29 | WL GORE & ASSOCIATES AUST |
| 1145282 | NSN 8010-66-158-8584 EPOXY PRIMER COATING KIT Qty 80. FOR PURCHASE OF ACS AIRCRAFT SPARES | $17,859.60 | Defence Materiel Organisation | 2012-12-10 | PPG Industries |
| 120977 | PN: Q4-2817 Qty 48 | $17,834.78 | Defence Materiel Organisation | 2008-08-21 | INTERTURBINE ADVANCED COMPOSITES |
| 117387 | Procurement of Tape Pressure Sensitive Qty 480 rolls. | $17,788.32 | Defence Materiel Organisation | 2008-09-04 | Stylus Tapes International |
| 2815742 | SEALING COMPOUND | $17,710.00 | Defence Materiel Organisation | 2014-12-09 | AEROSPACE COMPOSITES PTY LTD |
| 3059292 | Adhesives for Aircraft Common Spares | $17,697.24 | Defence Materiel Organisation | 2015-04-17 | INTERTURBINE ADVANCED LOGISTICS* |
| 2413902 | Provide goods for Defence for purchase of Aircraft Common Spares. | $17,697.24 | Defence Materiel Organisation | 2014-07-14 | Interturbine Advanced Logistics Pty Ltd |
| 1007811 | Provide Goods to Defence for Purchase of Aircraft Common Spares | $17,600.00 | Defence Materiel Organisation | 2012-11-01 | AEROSPACE COMPOSITES |
| 873261 | Procurement of weather seal for F/A 18 modificatio | $17,595.98 | Defence Materiel Organisation | 2012-08-20 | BOEING DEFENCE AUSTRALIA LTD |
| 2681031 | Provide goods for Defence for purchase of Aircraft | $17,534.88 | Defence Materiel Organisation | 2014-10-13 | INTERTURBINE ADVANCED LOGISTICS* |
| 3294445 | Aircraft parts | $17,336.00 | Department of Defence | 2015-09-07 | AEROSPACE COMPOSITES PTY LTD |
| 424395 | SEALING COMPOUND | $17,049.80 | Defence Materiel Organisation | 2011-08-25 | AVIALL AUSTRALIA PTY LTD |
| 72793 | Print 6 editions of SeaRead newsletter | $16,962.00 | Great Barrier Reef Marine Park Authority | 2008-02-18 | PLATYPUS GRAPHICS |
| 2961902 | Adhesives and Sealants for Aircraft Common Spares | $16,878.40 | Defence Materiel Organisation | 2015-03-17 | PPG INDUSTRIES AUSTRALIA PTY LTD |
| 3058492 | Sealants for Aircraft Common Spares | $16,878.40 | Defence Materiel Organisation | 2015-05-06 | PPG INDUSTRIES AUSTRALIA PTY LTD |
| 3297599 | Aircraft Parts | $16,632.00 | Department of Defence | 2015-09-21 | AEROSPACE COMPOSITES PTY LTD |
| 131594 | Purchase of qty 330 Corrosion Preventive Compound. | $16,625.40 | Defence Materiel Organisation | 2008-10-23 | Aerospace Composites Pty Ltd |
| 2002472 | PAINT REMOVER NSN 66-034-0522 |
$16,555.00 | Defence Materiel Organisation | 2014-01-20 | HENKEL AUSTRALIA PTY LTD |
| 242365 | SEALING COMPOUND | $16,412.68 | Defence Materiel Organisation | 2009-11-18 | PPG INDUSTRIES AUSTRALIA PTY LTD |
| 2149011 | PROVIDE GOODS TO DEFENCE FOR PURCHASE OF AIRCRAFT COMMON SPARES. |
$16,272.96 | Defence Materiel Organisation | 2014-04-04 | INTERTURBINE ADVANCE LOGISTICS |
| 888161 | Provide Goods to Defence for Purchase of Aircraft Common Spares | $16,238.42 | Defence Materiel Organisation | 2012-09-04 | INTERTURBINE ADVANCED LOGISTICS |
| 441235 | Adhesive | $16,170.00 | Defence Materiel Organisation | 2011-09-28 | Henkel Australia Pty Ltd |
| 1282651 | Provide Goods to Defence for Purchase of Aircraft Common Spares | $16,148.00 | Defence Materiel Organisation | 2013-03-27 | MILITARY & AVIATION SPARES |
| 378561 | Supply of Sealing Compound Qty 150 | $15,939.00 | Defence Materiel Organisation | 2011-03-11 | MILITARY & AVIATION SPARES |
| 1207752-A1 | PROVIDE GOODS TO DEFENCE FOR PURCHASE OF AIRCRAFT COMMON SPARES. | $15,935.04 | Defence Materiel Organisation | 2013-02-20 | INTERTURBINE ADVANCED LOGISTICS |
| 410234 | sealing compound | $15,884.00 | Defence Materiel Organisation | 2011-07-15 | PPG INDUSTRIES P/L |
| 131378 | Purchase of Antiseize Compound Qty 300. | $15,840.00 | Defence Materiel Organisation | 2008-10-21 | Aerospace Composites Pty Ltd |
| 1344841 | EPOXY PRIMER, COATING KIT NSN 8010-66-158-8584 | $15,793.38 | Defence Materiel Organisation | 2013-04-29 | PPG Industries |
| 3299852 | Aircraft parts. | $15,592.50 | Department of Defence | 2015-10-09 | INTERTURBINE ADVANCED LOGISTICS* |
| 1426482 | Provide Goods to Deffor Purchase of Aircraft Common Spares | $15,592.50 | Defence Materiel Organisation | 2013-05-29 | CHEM-SUPPLY |
| 3487755 | Repair kit pipe emergency damage control | $15,542.45 | Department of Defence | 2018-02-13 | THE SCOTT FAMILY TRUST |
| 276223 | 100x Clickbond Glue and applicators for RA installation of FBCB2 | $15,471.95 | Defence Materiel Organisation | 2009-03-25 | TEXTRON FASTENING SYS |
| 96789 | DSTO is undertaking R & D and client sponsored activities that require experimental studies | $15,400.00 | Department of Defence | 2008-06-17 | FORTBURN PTY LTD |
| 429501 | Sealing Compound | $15,345.00 | Defence Materiel Organisation | 2011-09-12 | AEROSPACE COMPOSITES |
| 402887 | SEALING COMPOUND | $15,345.00 | Defence Materiel Organisation | 2011-06-24 | AEROSPACE COMPOSITES PTY LTD |
| 439495-A1 | TAPE PRESSURE SENSITVE ADHESIVE | $15,190.56 | Defence Materiel Organisation | 2011-10-19 | INTERTURBINE ADVANCED LOGISTICS |
| 286856 | NSN 8040-00-463-7042 ADHESIVE: PLASTIC EPOXY Qty 80 KT | $15,155.36 | Defence Materiel Organisation | 2010-05-11 | INTERTURBINE ADVANCED LOGISTICS* |
| 2815752 | Procurement of Aircraft spares. | $15,031.83 | Defence Materiel Organisation | 2014-12-05 | PPG INDUSTRIES AUSTRALIA PTY LTD |
| 1380141 | Privde Goods to Defence for Purchase of Aircraft Common Spares | $14,974.08 | Defence Materiel Organisation | 2013-05-10 | MILSPEC SERVICES |
| 2691321 | PROVIDE GOODS TO DEFENCE FOR THE PROCUREMENT OF AIRCRAFT COMMON SPARES | $14,916.00 | Defence Materiel Organisation | 2014-10-13 | PPG INDUSTRIES AUSTRALIA PTY LTD |
| 2197162 | PAINT REMOVER NSN 8010-66-034-0522 |
$14,899.50 | Defence Materiel Organisation | 2014-04-29 | HENKEL AUSTRALIA PTY LTD |
| 881391 | Provide Goods to Defence for Purchase of Aircraft Common Spares | $14,826.24 | Defence Materiel Organisation | 2012-09-04 | STYLUS TAPES INTERNATIONAL |
| 439492-A1 | TAPE PRESSURE SENSITIVE ADHESIVE | $14,826.24 | Defence Materiel Organisation | 2011-10-19 | STYLUS TAPES INTERNATIONAL |
| 2578401 | PROVIDE GOODS AND SERVICES FOR PURCHASE OF AIRCRAFT SPARES. | $14,810.40 | Defence Materiel Organisation | 2014-09-19 | INTERTURBINE ADVANCE LOGISTICS |
| 404157 | EPOXY PRIMER, CAOTING KIT NSN 8010-66-158-9117 | $14,765.68 | Defence Materiel Organisation | 2011-06-09 | PPG Industries |
| 72152 | SEALING COMPOUND | $14,696.26 | Defence Materiel Organisation | 2008-04-22 | PPG INDUSTRIES AUSTRALIA PTY LTD |
| 2061221 | ADHESIVE NSN 8040-00-209-1286 |
$14,635.50 | Defence Materiel Organisation | 2014-02-24 | INTERTURBINE ADVANCED LOGISTICS* |
| 3101632 | Aircraft parts | $14,600.52 | Defence Materiel Organisation | 2015-05-15 | PPG INDUSTRIES AUSTRALIA PTY LTD |
| 95234 | SEALING COMPOUND | $14,527.50 | Defence Materiel Organisation | 2008-06-27 | HENKEL AUSTRALIA PTY LTD |
| 3059382 | Sealants for Aircraft Common Spares | $14,445.20 | Defence Materiel Organisation | 2015-04-17 | AEROSPACE COMPOSITES PTY LTD |
| 26925-A1 | SEALING COMPOUND | $14,419.53 | Defence Materiel Organisation | 2007-09-06 | PPG INDUSTRIES AUSTRALIA PTY.LTD. |
| 484076 | SEALING COMPOUND | $14,370.44 | Defence Materiel Organisation | 2012-05-02 | OBA |
| 2055771 | POLYURETHANE COATING NSN 8010-01-590-4054 |
$14,353.90 | Defence Materiel Organisation | 2014-02-18 | PPG Industries |
| 2162792 | POLYURETHANE COATING |
$14,353.90 | Defence Materiel Organisation | 2014-04-10 | PPG INDUSTRIES AUSTRALIA |
| 990911 | Provide Goods to Defence for Purchase of Aircraft Common Spares | $14,256.00 | Defence Materiel Organisation | 2012-10-25 | INTERTURBINE ADVANCED LOGISTICS |
| 3059002 | Aircraft Common Spares. | $14,216.40 | Defence Materiel Organisation | 2015-04-16 | INTERTURBINE ADVANCED LOGISTICS* |
| 1397001 | REMOVER, PAINT NSN 8010-01-441-5950 | $14,190.00 | Defence Materiel Organisation | 2013-05-09 | HENKEL AUSTRALIA PTY LTD |
| 1967401 | Micro Biocide |
$14,156.18 | Defence Materiel Organisation | 2013-12-13 | PACIFIC AERODYNE PTY LTD |
| 2519941 | PROVIDE GOODS TO DEFENCE FOR PURCHASE OF AIRCRAFT SPARES. | $14,121.25 | Defence Materiel Organisation | 2014-08-21 | AEROSPACE COMPOSITES PTY LTD |
| 378361 | Supply of Sealing Compound Qty 400 | $14,080.00 | Defence Materiel Organisation | 2011-04-06 | AEROSPACE COMPOSITES |
| 3304186 | Aircraft Parts | $14,069.00 | Department of Defence | 2015-10-30 | PPG INDUSTRIES AUSTRALIA PTY LTD |
| 72093 | SEALING COMPOUND |
$14,054.42 | Defence Materiel Organisation | 2008-03-13 | PPG INDUSTRIES AUSTRALIA PTY LTD |
| 2884162 | Procurement of Adhesives and Sealants for Aircraft | $14,049.75 | Defence Materiel Organisation | 2015-02-12 | PPG INDUSTRIES AUSTRALIA PTY LTD |
| 2168372 | Provide ggods for defence for purchase of Aircraft Common Spares |
$14,028.78 | Defence Materiel Organisation | 2014-04-08 | Military & Aviation Spares Pty Ltd |
| 424935 | EPOXY PRIMER COATING KIT NSN 8010-66-158-8584 Qty 30 | $14,025.44 | Defence Materiel Organisation | 2011-08-26 | PPG Industries |
| 72758 | Reprint Reef Managers Guide to Coral | $13,970.00 | Great Barrier Reef Marine Park Authority | 2007-11-12 | CRAFT INPRINT BRISBANE |
| 723801 | Provide goods to Defence for Purchase of Aircraft Common Spares | $13,921.60 | Defence Materiel Organisation | 2012-07-13 | PPG INDUSTRIES |
| 417483 | TAPE, PRESSURE SENSITIVE ADHESIVE | $13,899.60 | Defence Materiel Organisation | 2011-08-02 | STYLUS TAPES INTERNATIONAL |
| 2675832 | PROVIDE GOODS TO DEFENCE FOR PURCHASE OF AIRCRAFT SPARES | $13,860.00 | Defence Materiel Organisation | 2014-09-30 | AEROSPACE COMPOSITES PTY LTD |
| 451272 | Supply of qty 108 of Sealing Compound, MC 81349 & PN MIL-S-85334 & MC 71984 & PN: Q4-2805, NSN 8030-01-043-2295 | $13,842.58 | Defence Materiel Organisation | 2011-12-09 | Aerospace Composites Pty Ltd |
| 132773 | Purchase of Qty 600, Tape Pressure Sensitive | $13,728.00 | Defence Materiel Organisation | 2008-10-30 | Stylus Tapes International |
| 2040341 | PROVIDE GOODS TO DEFENCE FOR PURCHASE OF AIRCRAFT COMMON SPARES. |
$13,723.60 | Defence Materiel Organisation | 2014-02-10 | PPG INDUSTRIES PTY LTD |
| 2498271 | AMSPO Purchase of Aircraft Common Spares | $13,710.08 | Defence Materiel Organisation | 2014-08-08 | PPG Industries |
| 2142691 | Provide goods for Defence for purchase of Aircraft Common Spares. |
$13,688.40 | Defence Materiel Organisation | 2014-04-01 | Interturbine Advanced Logistics Pty Ltd |
| 3058202 | Supply of Sealing Compound. | $13,663.65 | Defence Materiel Organisation | 2015-04-09 | INTERTURBINE ADVANCED LOGISTICS* |
| 433121-A1 | QTY 15 OF ALODINE 1132 TOUCH-N-PREP - NSN 8030-01-460-0246 | $13,645.50 | Defence Materiel Organisation | 2011-09-05 | AEROSPACE COMPOSITES PTY LTD |
| 1647211 | POLYURETHANE COATING NSN 8010-01-590-4078 | $13,552.28 | Defence Materiel Organisation | 2013-08-05 | AEROSPACE & DEFENCE AUSTRALIA |
| 2976572 | Supply of Corrosion Preventitive Compound. | $13,552.00 | Defence Materiel Organisation | 2015-03-23 | AEROSPACE COMPOSITES PTY LTD |
| 1752661 | Provide Goods to Defence for Purchase of Aircraft Common Spares | $13,530.00 | Defence Materiel Organisation | 2013-09-11 | AEROSPACE COMPOSITES |
| 417479 | SEALING COMPOUND | $13,514.64 | Defence Materiel Organisation | 2011-08-03 | PPG INDUSTRIES AUSTRALIA PTY LTD |
| 1379771 | PROVIDE GOODS TO DEFENCE FOR PURCHASE OF AIRCRAFT SPARES. | $13,475.00 | Defence Materiel Organisation | 2013-04-23 | Chem-Supply Pty Ltd |
| 420134 | ISOPROPYL ALCOHOL, TECHNICAL ;20 L DRUM | $13,475.00 | Defence Materiel Organisation | 2011-08-11 | CHEM-SUPPLY PTY LTD |
| 3307284 | Aircraft parts | $13,411.20 | Department of Defence | 2015-11-10 | PPG INDUSTRIES AUSTRALIA PTY LTD |
| 798261-A1 | PROVIDE GOODS TO DEFENCE FOR PURCHASE OF AIRCRAFT COMMON SPARES. | $13,365.44 | Defence Materiel Organisation | 2012-08-03 | PPG INDUSTRIES AUSTRALIA PTY LTD |
| 300777 | ADHESIVE:PLASTIC EPOXY PASTE 1 QUART KIT NSN 8040-01-163-3481 Qty 90 KT | $13,365.00 | Defence Materiel Organisation | 2010-06-25 | INTERTURBINE ADVANCED LOGISTICS |
| 131456 | PN: PR1764 B-2 Qty 37 | $13,346.44 | Defence Materiel Organisation | 2008-10-20 | PPG INDUSTRIES AUSTRALIA PTY LTD |
| 1007771 | Provide Goods to Defence for Purchase of Aircraft Common Spares | $13,343.62 | Defence Materiel Organisation | 2012-11-02 | STYLUS TAPES INTERNATIONAL |
| 2854422 | Procurement of Aircraft parts. | $13,321.44 | Defence Materiel Organisation | 2015-01-14 | STYLUS TAPES INTERNATIONAL |
| 745351 | Provide goods to Defence for Purchase of Aircraft Common Spares | $13,321.44 | Defence Materiel Organisation | 2012-07-18 | PPG INDUSTRIES AUSTRALIA P/L |
| 347174 | Supply of Qty 70 Adhesive | $13,260.94 | Defence Materiel Organisation | 2010-11-19 | INTERTURBINE ADVANCED COMPOSITES |
| 283923 | SEALING COMPOUND, P/S872B-2, QTY 12, NSN 8030 01 081 4249 | $13,221.79 | Defence Materiel Organisation | 2010-05-04 | PPG INDUSTRIES AUSTRALIA PTY LTD |
| 2036371 | ADHESIVE NSN 8040-00-463-7042 |
$13,214.74 | Defence Materiel Organisation | 2014-02-07 | INTERTURBINE ADVANCED LOGISTICS* |
| 131548 | PN: P/S 872 B-2 Qty 12 | $13,158.79 | Defence Materiel Organisation | 2008-10-22 | PPG INDUSTRIES AUSTRALIA PTY LTD |
| 51345 | SEALING COMPOUND | $13,093.98 | Defence Materiel Organisation | 2007-12-14 | PPG INDUSTRIES AUSTRALIA P/L |
| 2141921 | PROVIDE GOODS TO DEFENCE FOR PURCHASE OF AIRCRAFT COMMON SPARES. |
$13,083.84 | Defence Materiel Organisation | 2013-03-31 | PACIFIC AERODYNE PTY LTD |
| 1406531 | Provide Goods to Defence for Purchase of Aircraft Common Spares | $13,069.23 | Defence Materiel Organisation | 2013-05-21 | PPG INDUSTRIES AUSTRALIA P/L |
| 2439762 | PROVIDE GOODS TO DEFENCE FOR PURCHASE OF AIRCRAFT SPARES. | $13,035.00 | Defence Materiel Organisation | 2014-07-15 | AEROSPACE COMPOSITES PTY LTD |
| 282433 | SEALING COMPOUND QTY 400 PN: PR1750B2 SEMKIT 654 | $12,980.00 | Defence Materiel Organisation | 2010-04-29 | AEROSPACE COMPOSITES |
| 3297604 | Aircraft parts | $12,967.68 | Department of Defence | 2015-09-18 | INTERTURBINE ADVANCED LOGISTICS* |
| 3058072 | Adhesives for Aircraft Common Spares | $12,967.68 | Defence Materiel Organisation | 2015-04-16 | INTERTURBINE ADVANCED LOGISTICS* |
| 2426052 | Procurement of Aircraft Comon Spares | $12,941.39 | Defence Materiel Organisation | 2014-07-16 | PPG Industries |
| 419851 | TAPE, PRESSURE SENSITIVE ADHESIVE | $12,918.40 | Defence Materiel Organisation | 2011-08-09 | INTERTURBINE ADVANCED LOGISTICS |
| 2878412 | Procurement of Adhesives and Sealants for Aircraft | $12,863.84 | Defence Materiel Organisation | 2015-02-02 | PPG INDUSTRIES AUSTRALIA PTY LTD |
| 2116921 | Provide goods for Defence for purchase of Aircraft Common Spares. |
$12,709.62 | Defence Materiel Organisation | 2014-03-05 | STYLUS TAPES INTERNATIONAL |
| 2676842 | PROVIDE GOODS TO DEFENCE FOR PURCHASE OF AIRCRAFT SPARES | $12,678.60 | Defence Materiel Organisation | 2014-10-03 | PPG INDUSTRIES AUSTRALIA PTY LTD |
| 3143932 | Aircraft parts | $12,612.60 | Defence Materiel Organisation | 2015-05-26 | INTERTURBINE ADVANCED LOGISTICS* |
| 2917352 | PRESSURE TAPE | $12,610.36 | Defence Materiel Organisation | 2015-02-20 | J BLACKWOOD AND SON LTD |
| 2764972 | SEALING COMPOUND. | $12,605.12 | Defence Materiel Organisation | 2014-11-27 | PPG INDUSTRIES AUSTRALIA PTY LTD |
| 72193 | Print 5 posters A3 full colour printed | $12,479.50 | Great Barrier Reef Marine Park Authority | 2007-07-04 | PENFOLD BUSCOMBE AUSTRALIA Pty Ltd |
| 433126 | QTY 60 OF SEALING COMPOUND - NSN 8030-01-043-2295 | $12,459.04 | Defence Materiel Organisation | 2011-09-13 | OBA |
| 1974531 | Provide goods for Defence for purchase of Aircraft Common Spares. |
$12,456.44 | Defence Materiel Organisation | 2014-01-06 | Interturbine Advanced Logistics Pty Ltd |
| 479114-A1 | POLYURETHANE COATING NSN 8010-01-590-4054 Qty 25 | $12,423.68 | Defence Materiel Organisation | 2012-04-12 | PPG Industries |
| 1255381 | Provide goods to Defence for purchase of Aircraft Common Spares. | $12,412.40 | Defence Materiel Organisation | 2013-03-08 | Military and Aviation Spares |
| 433123 | QTY 30 OF CORROSION PREVENTIVE COMPOUND ;PX-103, 3 - NSN 8030-00-285-1570 | $12,386.55 | Defence Materiel Organisation | 2011-06-24 | AVIALL AUSTRALIA PTY LTD |
| 417486 | TAPE, PRESSURE SENSITIVE ADHESIVE | $12,355.20 | Defence Materiel Organisation | 2011-08-02 | STYLUS TAPES INTERNATIONAL |
| 594411 | Provide Goods to Defence for Purchase of Aircraft Common Spares | $12,343.32 | Defence Materiel Organisation | 2012-05-25 | INTERTURBINE ADVANCED LOGISTICS |
| 131351 | Purchase of Tape Pressure Sensitive | $12,339.10 | Defence Materiel Organisation | 2008-10-21 | Interturbine Advanced Composites Pty Ltd |
| 439485-A1 | SEALING COMPOUND | $12,338.04 | Defence Materiel Organisation | 2011-10-19 | PPG INDUSTRIES P/L |
| 1167632 | EPOXY PRIMER COATING KIT | $12,306.53 | Defence Materiel Organisation | 2013-01-31 | PPG Industries |
| 482275 | SEALING COMPOUND | $12,299.76 | Defence Materiel Organisation | 2012-04-26 | PPG INDUSTRIES AUSTRALIA P/L |
| 2917032 | Aircraft parts. | $12,274.42 | Defence Materiel Organisation | 2015-02-27 | STYLUS TAPES INTERNATIONAL |
| 185640 | SEALING COMPOUND | $12,270.58 | Defence Materiel Organisation | 2009-05-25 | PPG INDUSTRIES AUSTRALIA PTY LTD |
| 3282654 | Aircraft Spares. | $12,250.92 | Department of Defence | 2015-07-20 | PPG INDUSTRIES AUSTRALIA PTY LTD |
| 2578591 | PROVIDE GOODS TO DEFENCE FOR PURCHASE OF AIRCRAFT SPARES. | $12,228.26 | Defence Materiel Organisation | 2014-08-21 | PPG INDUSTRIES PTY LTD |
| 2008882 | ADHESIVE NSN 8040-01-193-3481 |
$12,213.74 | Defence Materiel Organisation | 2014-01-24 | INTERTURBINE ADVANCED LOGISTICS |
| 185656 | SEALING COMPOUND | $12,198.30 | Defence Materiel Organisation | 2009-05-25 | HENKEL AUSTRALIA |
| 2009152 | ADHESIVE NSN 8040-00-209-1286 |
$12,196.50 | Defence Materiel Organisation | 2014-01-21 | INTERTURBINE ADVANCED LOGISTICS* |
| 3127142 | Aircraft Common Spares | $12,196.25 | Defence Materiel Organisation | 2015-05-22 | INTERTURBINE ADVANCED LOGISTICS* |
| 2882962 | Procurement of Aircraft parts. | $12,196.25 | Defence Materiel Organisation | 2015-02-12 | INTERTURBINE ADVANCED LOGISTICS* |
| 1754951 | ADHESIVE NSN 8040-00-209-1286 | $12,196.25 | Defence Materiel Organisation | 2013-09-12 | INTERTURBINE ADVANCED LOGISTICS |
| 433130 | QTY 88 OF SEALING COMPOUND ;1826 ADHESION PROMOTER - NSN 8030-01-290-5137 | $12,129.48 | Defence Materiel Organisation | 2011-09-23 | PPG INDUSTRIES AUSTRALIA PTY LTD |
| 827061-A1 | Provide Goods to Defence for Purchase of Aircraft Common Spares | $12,101.73 | Defence Materiel Organisation | 2012-08-15 | INTERTURBINE ADVANCED LOGISTICS |
| 1552571 | Provide Goods to defence for Purchase of Aircraft Common Spares |
$12,100.00 | Defence Materiel Organisation | 2013-07-03 | AEROSPACE COMPOSITES |
| 2945292 | Adhesives and Sealants for Aircraft Common Spares | $12,082.05 | Defence Materiel Organisation | 2015-03-13 | INTERTURBINE ADVANCED LOGISTICS* |
| 259435 | SEALING COMPOUND | $12,052.81 | Defence Materiel Organisation | 2010-02-10 | PPG INDUSTRIES AUSTRALIA PTY LTD |
| 3280542 | Aircraft parts | $12,047.20 | Department of Defence | 2015-07-15 | STYLUS TAPES INTERNATIONAL |
| 132774 | Purchase of qty 804, Tape Pressure Sensitive. | $12,045.53 | Defence Materiel Organisation | 2008-10-30 | Interturbine Advanced Composites Pty Ltd |
| 3319505 | Aircraft parts. | $12,022.78 | Department of Defence | 2015-12-10 | PPG INDUSTRIES AUSTRALIA PTY LTD |
| 1465832 | PROVIDE GOODS TO DEFENCE FOR PURCHASE OF AIRCRAFT COMMON SPARES. | $12,010.42 | Defence Materiel Organisation | 2013-05-02 | INTERTURBINE ADVANCED LOGISTICS |
| 1210462-A1 | PROVIDE GOODS TO DEFENCE FOR PURCHASE OF AIRCRAFT COMMON SPARES. | $12,010.42 | Defence Materiel Organisation | 2013-02-20 | INTERTURBINE ADVANCED LOGISTICS |
| 1465862 | PROVIDE GOODS TO DEFENCE FOR PURCHASE OF AIRCRAFT COMMON SPARES. | $12,010.42 | Defence Materiel Organisation | 2013-05-02 | INTERTURBINE ADVANCED LOGISTICS |
| 34137 | SEALING COMPOUND | $11,944.83 | Defence Materiel Organisation | 2007-09-17 | PPG AEROSPACE P/L |
| 1553571 | REMOVER, PAINT NSN 8010-66-034-0522 |
$11,919.60 | Defence Materiel Organisation | 2013-07-04 | HENKEL AUSTRALIA PTY LTD |
| 1737371 | REMOVER, PAINT NSN 8010-66-034-0522 | $11,919.60 | Defence Materiel Organisation | 2013-09-02 | HENKEL AUSTRALIA PTY LTD |
| 116815 | Purchase of Sealing Compound | $11,899.88 | Defence Materiel Organisation | 2008-09-02 | PPG Industries Company |
| 116609 | ** PN:PR-1440 A-1/2 QTY 231 | $11,899.88 | Defence Materiel Organisation | 2008-09-02 | PPG Industries Company |
| 1308631 | Provide Goods to Defence for Purchase of Aircraft Common Spares | $11,880.00 | Defence Materiel Organisation | 2013-04-08 | AEROSPACE COMPOSITES |
| 3284514 | Aircraft parts | $11,874.06 | Department of Defence | 2015-07-31 | PPG INDUSTRIES AUSTRALIA PTY LTD |
| 1880931 | Provide goods for Defence for purchase of Aircraft Common Spares. | $11,858.88 | Defence Materiel Organisation | 2013-11-13 | STYLUS TAPES INTERNATIONAL |
| 1354761 | PROVIDE GOODS TO DEFENCE FOR PURCHASE OF AIRCRAFT COMMON SPARES. | $11,858.88 | Defence Materiel Organisation | 2013-04-24 | STYLUS TAPES INTERNATIONAL |
| 3631630 | Breaching tape | $11,800.14 | Department of Defence | 2019-09-20 | HEATLEY SALES PTY LTD |
| 50862 | SEALING COMPOUND | $11,791.08 | Defence Materiel Organisation | 2007-12-12 | PPG INDUSTRIES AUSTRALIA PTY LTD |
| 26924 | SEALING COMPOUND | $11,791.08 | Defence Materiel Organisation | 2007-09-04 | PPG INDUSTRIES AUSTRALIA PTY. LTD |
| 1282661 | Provide Goods to Defence for Purchase of Aircraft Common Spares | $11,782.32 | Defence Materiel Organisation | 2013-03-26 | INTERTURBINE ADVANCED LOGISTICS |
| 3624103 | Hydrogel Breaching Tape | $11,748.54 | Department of Defence | 2019-08-16 | AMRON INTERNATIONAL, INC.!DBA AMRON |
| 1173082 | NSN 8040-66-046-0524 ADHESIVE, PLASTIC | $11,730.84 | Defence Materiel Organisation | 2013-02-04 | HENKEL AUSTRALIA PTY LTD |
| 148653 | SEALING COMPOUND | $11,651.43 | Defence Materiel Organisation | 2008-12-23 | PPG INDUSTRIES AUSTRALIA PTY LTD |
| 461717 | NSN 8010-66-158-9747 POLYURETHANE COATING Qty 27 KT | $11,608.76 | Defence Materiel Organisation | 2012-02-01 | PPG Industries |
| 871281 | Adhesives | $11,605.00 | Defence Materiel Organisation | 2012-08-21 | Henkel Australia Pty Ltd |
| 880011 | REMOVER, PAINT NSN8010-66-034-0522 | $11,563.20 | Defence Materiel Organisation | 2012-09-05 | HENKEL AUSTRALIA PTY LTD |
| 1022071 | NSN 8010-66-034-0522 REMOVER,PAINT PN:T5351 THICK | $11,563.20 | Defence Materiel Organisation | 2012-11-09 | HENKEL AUSTRALIA PTY LTD |
| 1257091 | REMOVER, PAINT NSN 8010-66-034-0522 | $11,563.20 | Defence Materiel Organisation | 2013-02-06 | HENKEL AUSTRALIA PTY LTD |
| 3577017 | Purchase of Liquid Adhesive | $11,541.42 | Department of Defence | 2019-02-26 | TOOL SOLUTIONS |
| 2113841 | Provide Goods to Defence for Purchase of Aircraft Common Spares |
$11,484.00 | Defence Materiel Organisation | 2014-03-20 | AEROSPACE COMPOSITES |
| 2676912 | Purchase of AMSPO Common Spares | $11,483.12 | Defence Materiel Organisation | 2014-10-02 | PPG INDUSTRIES AUSTRALIA PTY LTD |
| 2483661 | AMSPO purchase of Aircraft Common Spares | $11,483.12 | Defence Materiel Organisation | 2014-08-07 | PPG Industries |
| 440965 | TAPRE PRESSURE SENSITIVE ADHESIVE | $11,448.36 | Defence Materiel Organisation | 2011-10-26 | INTERTURBINE ADVANCED LOGISTICS |
| 2976552 | Adhesives and Sealants for Aircraft Common Spares | $11,385.00 | Defence Materiel Organisation | 2015-03-24 | AVIATION FLUIDS SUPPLY PTY LTD |
| 117384 | PN: PR1750B1-2 SEMKIT 654 Qty 200 | $11,367.18 | Defence Materiel Organisation | 2008-09-04 | PPG Industries Australia |
| 83733 | SEALING COMPOUND | $11,355.65 | Defence Materiel Organisation | 2008-05-14 | PPG INDUSTRIES AUSTRALIA PTY LTD |
| 191657 | SEALING COMPOUND | $11,263.82 | Defence Materiel Organisation | 2009-06-05 | PPG INDUSTRIES AUSTRALIA PTY LTD |
| 881511 | Provide Goods to Defence for Purchase of Aircraft Common Spares | $11,221.20 | Defence Materiel Organisation | 2012-09-03 | INTERTURBINE ADVANCED LOGISTICS |
| 1268401 | Polyurethane Coating NSN 8010-01-509-2942 | $11,220.00 | Defence Materiel Organisation | 2013-03-06 | AEROSPACE COMPOSITES PTY LTD |
| 139772 | Film Adhesive ** Qty 500Ft-P/N: FM730.0.085PSF ** |
$11,219.82 | Defence Materiel Organisation | 2008-11-20 | Interturbine Advanced Composites |
| 372857 | Procurement of: SEALING COMPOUND (40DR) | $11,200.00 | Defence Materiel Organisation | 2010-09-13 | AUSTRALIAN THERMAL INSULATIONS |
| 280449 | SEALING COMPOUND | $11,181.83 | Defence Materiel Organisation | 2010-04-21 | PPG INDUSTRIES AUSTRALIA PTY LTD |
| 2514702 | PURCHASING FOR AMSPO COMMON SPARES | $11,180.40 | Defence Materiel Organisation | 2014-08-20 | AEROSPACE COMPOSITES PTY LTD |
| 1746321 | EPOXY PRIMER COATING KIT NSN 8010-66-158-9117 | $11,144.21 | Defence Materiel Organisation | 2013-09-09 | PPG Industries |
| 479118-A1 | EPOXY PRIMER COATING NSN 8010-66-158-8584 Qty 40 | $11,132.00 | Defence Materiel Organisation | 2012-04-12 | AEROSPACE COMPOSITES PTY LTD |
| 2339542 | PROVIDE GOODS TO DEFENCE FOR PURCHASE OF AIRCRAFT COMMON SPARES. |
$11,116.60 | Defence Materiel Organisation | 2014-06-23 | PPG INDUSTRIES PTY LTD |
| 2570061 | Provide goods for Defence for purchase of Aircraft Common Spares. | $11,091.52 | Defence Materiel Organisation | 2014-09-15 | PPG Industries Pty Ltd |
| 419853 | SEALING COMPOUND | $11,089.76 | Defence Materiel Organisation | 2011-08-09 | PPG INDUSTRIES AUSTRALIA PTY LTD |
| 429893 | SEALING COMPOUND | $11,089.76 | Defence Materiel Organisation | 2011-09-14 | PPG INDUSTRIES P/L |
| 478845-A1 | Polyurethane Coating NSN 8010-01-590-2942 Qty 38KT | $11,087.87 | Defence Materiel Organisation | 2012-04-10 | Military & Aviation Spares |
| 440209 | NSN 8010-66-158-9117 EPOXY PRIMER COATING KIT Qty 21 | $11,035.28 | Defence Materiel Organisation | 2011-10-24 | PPG Industries |
| 220121 | 08093760 DB - Fibre glass tapes. | $11,028.51 | Department of Defence | 2009-06-10 | FIBRE GLAST |
| 745361 | Provide goods to Defence of Aircraft Common Spares | $11,028.16 | Defence Materiel Organisation | 2012-07-18 | PPG INDUSTRIES AUSTRALIA P/L |
| 965291 | Provide Goods to Defence for Purchase of Aircraft Common Spares | $10,982.66 | Defence Materiel Organisation | 2012-10-12 | INTERTURBINE ADVANCED LOGISTICS |
| 635621 | PROVIDE GOODS TO DEFENCE FOR PURCHASE OF AIRCRAFT COMMON SPARES. | $10,982.66 | Defence Materiel Organisation | 2012-04-12 | INTERTURBINE ADVANCED LOGISTICS |
| 3101982 | Aircraft Common Spares | $10,962.44 | Defence Materiel Organisation | 2015-05-12 | STYLUS TAPES INTERNATIONAL |
| 421885 | SEALING COMPOUND | $10,956.44 | Defence Materiel Organisation | 2011-07-06 | PPG INDUSTRIES AUSTRALIA PTY LTD |
| 2562701 | AMSPO Common Aircrfat Spares purchase | $10,949.00 | Defence Materiel Organisation | 2014-09-11 | PPG Industries |
| 2960622 | Adhesives and Sealants for Aircraft Common Spares | $10,945.00 | Defence Materiel Organisation | 2015-03-20 | W L GORE AND ASSOCIATES (AUSTR |
| 433124 | QTY 120 OF TAPE, PRESSURE SENSITIVE ADHESIVE ;48 MM - NSN 7510-66-115-9019 | $10,850.40 | Defence Materiel Organisation | 2011-09-02 | INTERTURBINE ADVANCED LOGISTIC |
| 508562 | NSN 8010-01-590-3060 PN:CA9311/F35237/CA9300B QTY 36 | $10,842.48 | Defence Materiel Organisation | 2012-05-10 | PPG Industries |
| 2915952 | Adhesives and Sealants for Aircraft | $10,840.20 | Defence Materiel Organisation | 2015-02-25 | PPG INDUSTRIES AUSTRALIA PTY LTD |
| 3307273 | Aircraft parts. | $10,827.96 | Department of Defence | 2015-11-11 | MILSPEC SERVICES PTY LIMITED |
| 3304213 | Aircraft Parts. | $10,802.88 | Department of Defence | 2015-10-26 | PPG INDUSTRIES AUSTRALIA PTY LTD |
| 1825981 | POLYURETHANE COATING NSN 8010-01-590-2942 | $10,780.00 | Defence Materiel Organisation | 2013-10-17 | AEROSPACE COMPOSITES PTY LTD |
| 423734 | SEALING COMPOUND | $10,770.32 | Defence Materiel Organisation | 2011-08-23 | PPG INDUSTRIES AUSTRALIA PTY LTD |
| 858791 | Provide Goods to Defence for Purchase of Aircraft Common Spares | $10,736.00 | Defence Materiel Organisation | 2012-08-28 | AEROSPACE COMPOSITES |
| 1519141 | ADHESIVE NSN 8040-00-209-1286 | $10,732.70 | Defence Materiel Organisation | 2013-06-26 | INTERTURBINE ADVANCED LOGISTICS* |
| 131517 | Purchase of Qty 120 Sealing Compound | $10,695.49 | Defence Materiel Organisation | 2008-10-22 | PPG Industries Australia |
| 1539471 | PROVIDE GOODS TO DEFENCE FOR THE PURCHASE OF AIRCRAFT COMMON SPARES. |
$10,692.00 | Defence Materiel Organisation | 2013-07-02 | Aerospace Composites Pty Ltd |
| 2706141 | PURCHASE OF AIRCRAFT COMMON SPARES | $10,692.00 | Defence Materiel Organisation | 2014-10-30 | AEROSPACE COMPOSITES PTY LTD |
| 594341 | Provide goods to Defence for Purchase of Aircraft Common Spares | $10,670.00 | Defence Materiel Organisation | 2012-05-15 | AEROSPACE COMPOSITES |
| 2690991 | Provide goods for Defence for purchasing of Aircra | $10,665.60 | Defence Materiel Organisation | 2014-10-17 | PPG INDUSTRIES AUSTRALIA PTY LTD |
| 3100522 | Adhesives for Aircraft Common Spares | $10,648.55 | Defence Materiel Organisation | 2015-05-15 | INTERTURBINE ADVANCED LOGISTICS* |
| 424355 | ANTISEIZE COMPOUND | $10,626.00 | Defence Materiel Organisation | 2011-08-25 | AEROSPACE COMPOSITES |
| 71986 | SEALING COMPOUND | $10,622.04 | Defence Materiel Organisation | 2008-04-21 | PPG INDUSTRIES AUSTRALIA PTY LTD |
| 440192 | nsn 8040-01-163-3481 ADHESIVE Qty 58 | $10,618.23 | Defence Materiel Organisation | 2011-10-24 | INTERTURBINE ADVANCED LOGISTICS* |
| 72804 | New artwork for GBRMPA billboards | $10,560.00 | Great Barrier Reef Marine Park Authority | 2008-03-20 | HMA BLAZE Pty Ltd |
| 420156 | CORROSION PREVENTIVE COMPOUND ;SOFT FILM | $10,560.00 | Defence Materiel Organisation | 2011-07-26 | AEROSPACE COMPOSITES |
| 3304184 | Aircraft Parts | $10,560.00 | Department of Defence | 2015-10-30 | HENKEL AUSTRALIA PTY LTD |
| 3282813 | Aircraft parts. | $10,487.07 | Department of Defence | 2015-07-20 | PPG INDUSTRIES AUSTRALIA PTY LTD |
| 131938 | Purchase of Qty 120 Sealing Compound. | $10,464.15 | Defence Materiel Organisation | 2008-10-27 | PPG Industries Company |
| 94115 | sealing compound | $10,434.42 | Defence Materiel Organisation | 2008-06-20 | PPG INDUSTRIES AUSTRALIA PTY LTD |
| 2944372 | Adhesives and Sealants for Aircraft Common Spares | $10,373.44 | Defence Materiel Organisation | 2015-03-10 | PPG INDUSTRIES AUSTRALIA PTY LTD |
| 72156 | CORROSION RESISTANT COATING | $10,365.52 | Defence Materiel Organisation | 2008-04-22 | INTERTURBINE ADVANCED COMPOSITES |
| 830941 | Ti provide Goods to Defence for Purchase of Aircraft Common Spares. | $10,305.41 | Defence Materiel Organisation | 2012-08-17 | PPG INDUSTRIES AUSTRALIA P/L |
| 94114 | CORROSION PRECENTIVE COMPOUND | $10,296.00 | Defence Materiel Organisation | 2008-06-20 | AEROSPACE COMPOSITES |
| 2117611 | film adhesive |
$10,276.75 | Defence Materiel Organisation | 2014-02-18 | INTERTURBINE ADVANCED LOGISTICS* |
| 418013 | NSN 8010-66-158-9747 POLYUTHERANE COATING PN:9321IA7076MPY22K QTy 25 | $10,276.75 | Defence Materiel Organisation | 2011-08-05 | PPG Industries |
| 2030361 | Provide goods for Defence for purchase of Aircraft Common Spares. |
$10,239.60 | Defence Materiel Organisation | 2014-01-29 | Interturbine Advanced Logistics Pty Ltd |
| 185654 | SEALING COMPOUND | $10,212.35 | Defence Materiel Organisation | 2009-05-25 | HENKEL AUSTRALIA |
| 3142662 | Aircraft Common Spares | $10,209.10 | Defence Materiel Organisation | 2015-05-28 | PPG INDUSTRIES AUSTRALIA PTY LTD |
| 688741-A1 | PROVIDE GOODS TO DEFENCE FOR PURCHASE OF AIRCRAFT COMMON SPARES. | $10,208.00 | Defence Materiel Organisation | 2012-07-03 | AEROSPACE MATERIALS PTY LTD |
| 348634 | SEALING COMPOUND PN PR1440 B-2 SEMKIT 654 QTY 200 | $10,206.90 | Defence Materiel Organisation | 2010-11-25 | PPG AEROSPACE |
| 1263401 | Provide goods to Defence for purchase of Aircraft Common Spares | $10,205.58 | Defence Materiel Organisation | 2013-03-18 | PPG INDUSTRIES AUSTRALIA P/L |
| 1292391 | Provide Goods to Defence for Purchase of Aircraft Common Spares | $10,177.20 | Defence Materiel Organisation | 2013-03-28 | AEROSPACE COMPOSITES |
| 1091602 | POLYURETHANE COATING NSN 8010-01-590-4054 |
$10,175.41 | Defence Materiel Organisation | 2012-12-13 | PPG Industries |
| 420068 | DISTILLED WATER, TECHNICAL | $10,164.00 | Defence Materiel Organisation | 2011-08-01 | GLENDALE PACKAGING PTY LTD |
| 439291-A1 | Sealing Compound | $10,164.00 | Defence Materiel Organisation | 2011-10-18 | PPG INDUSTRIES P/L |
| 245706 | SEALING COMPOUND | $10,136.21 | Defence Materiel Organisation | 2009-12-02 | PPG INDUSTRIES AUSTRALIA PTY LTD |
| 417481 | TAPE, PRESSURE SENSITIVE ADHESIVE | $10,120.57 | Defence Materiel Organisation | 2011-08-02 | INTERTURBINE ADVANCED LOGISTICS |
| 2897662 | Supply of Adhesive | $10,098.00 | Defence Materiel Organisation | 2015-02-13 | AEROSPACE COMPOSITES PTY LTD |
| 402889 | SEALING COMPOUND | $10,076.00 | Defence Materiel Organisation | 2011-06-23 | PPG INDUSTRIES AUSTRALIA PTY LTD |
| 2706911 | PROCUREMENT OF AIRCRAFT COMMON SPARES | $10,067.20 | Defence Materiel Organisation | 2014-10-28 | PPG INDUSTRIES AUSTRALIA PTY LTD |
| 2270351 | PROVIDE GOODS TO DEFENCE FOR PURCHASE OF AIRCRAFT SPARES. |
$10,067.20 | Defence Materiel Organisation | 2014-05-30 | PPG INDUSTRIES PTY LTD |
| 2815412 | SEALING COMPOUND | $10,032.00 | Defence Materiel Organisation | 2014-12-10 | AEROSPACE COMPOSITES PTY LTD |
| 2812392 | Procurement of Aircraft parts. | $10,030.59 | Defence Materiel Organisation | 2014-12-04 | PPG INDUSTRIES AUSTRALIA PTY LTD |
| 2036391 | EPOXY PRIMER COATING KIT NSN 8010-66-158-9117 |
$10,025.84 | Defence Materiel Organisation | 2014-02-07 | PPG Industries |