| Standing Offer | Contracts Count | Total Contract Value |
|---|---|---|
| Provision of Cabling and Rack Services | 4 | $161,755.00 |
| Design, supply, install and provide ongoing maintenance of Electronic... | 1 | $86,928.60 |
| Panel for provision of ICT products and associated services | 2 | $119,202.60 |
| Presentation Aids and Accessories | 2 | $74,935.32 |
| Supply of communication services and equipment | 1 | $97,358.80 |
| Provision of Cabling and Rack Services | 1 | $31,337.90 |
| Supply & fit out vehicle roof mounted lights & sirens | 1 | $47,583.80 |
| Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier | |
|---|---|---|---|---|---|---|
| 196232 | EWTS MATURE CONTRACT | $17,038,699.99 | Department of Defence | 2007-11-12 | RAYTHEON AUSTRALIA PTY LTD | |
| 121757 | Soldier Personal Radios; qty 4,400 single mode; qty 100 dual mode | $8,583,285.70 | Defence Materiel Organisation | 2008-09-03 | ERICSSON AUSTRALIA PTY LTD | |
| 96330 | Virtual Reality Parachute Simulator | $1,614,927.52 | Defence Materiel Organisation | 2008-05-22 | DEFCON TECHNOLOGIES PTY LTD | |
| 139053 | Offshore Anchoring Rack Equipment | $856,646.50 | Defence Materiel Organisation | 2008-11-11 | VIASAT INC. | |
| 159089 | Repair Parts for Live Simulation Equipment | $767,495.26 | Defence Materiel Organisation | 2009-02-06 | CUBIC DEFENCE NEW ZEALAND LTD | |
| 157621 | Virtual Reality Parachute Simulator | $746,502.68 | Defence Materiel Organisation | 2008-07-10 | DEFCON TECHNOLOGIES PTY LTD | |
| 228164 | Range Maintenance for LAND134PH1 | $613,181.80 | Defence Materiel Organisation | 2009-09-08 | CUBIC DEFENCE NEW ZEALAND LTD | |
| 108266 | Production & delivery of VIK. | $541,526.04 | Defence Materiel Organisation | 2008-07-22 | EDAG AUSTRALIA PTY LTD | |
| 177001 | MILDS Sensor | $505,192.24 | Defence Materiel Organisation | 2009-04-17 | EADS DEUTSCHLAND GMBH DEFENCE ELECT | |
| 144112 | PART 4 TASK 098 | $457,622.02 | Defence Materiel Organisation | 2008-12-08 | BAE SYSTEMS AUSTRALIA LTD | |
| 82583 | comms accessories | $441,890.85 | Defence Materiel Organisation | 2007-12-22 | HARRIS CORPORATION | |
| 159566 | Upgrade of SAP to ERP 6.0 | $425,480.00 | Department of the Treasury | 2009-01-06 | Southern Cross Computing | |
| 96331 | Virtual Reality Parachute Simulator (AUD Component | $417,454.92 | Defence Materiel Organisation | 2008-05-22 | DEFCON TECHNOLOGIES PTY LTD | |
| 179368 | NetApp upgrade hardware | $414,104.78 | Department of Broadband, Communications and the Digital Economy | 2003-09-13 | KAZ Group | |
| 152763 | MCDU and software | $363,437.03 | Defence Materiel Organisation | 2009-01-14 | EADS DEUTSCHLAND GMBH DEFENCE ELECT | |
| 163353 | Giraffe for CAF15 - Falcon configuration | $348,314.45 | Defence Materiel Organisation | 2009-02-17 | EWST AUSTRALIA PTY LTD | |
| 144162 | SPARES FOR THE RSS8000/P GIRAFFE | $340,605.46 | Defence Materiel Organisation | 2008-11-24 | EWST AUSTRALIA PTY LTD | |
| 87954 | Power Supply | $336,774.67 | Defence Materiel Organisation | 2008-05-17 | ROCKWELL COLLINS INC. DIV GOVERNMEN | |
| 196094 | Electronic Platform Equipment | $316,359.01 | Department of Defence | 2009-06-11 | MOOG B.V. | |
| 226611 | Replacement IMUs | $288,184.00 | Defence Materiel Organisation | 2009-08-26 | EADS DEUTSCHLAND GMBH DEFENCE ELECT | |
| 74877 | Network Analyzer & internal modulator | $286,243.88 | Department of Defence | 2008-03-13 | AGILENT TECHNOLOGIES AUSTRALIA P/L | |
| 80115 | Radar Equipment | $265,148.01 | Department of Defence | 2008-04-11 | RAYTHEON AUSTRALIA PTY LTD | |
| 34613-A1 | Antenna qty 600 | $260,832.00 | Defence Materiel Organisation | 2007-09-24 | Electric Motor and Transmission | |
| 100340 | Engagement of Service Provider - Scheduler for Land 112 Ph4 ASLAV | $249,369.60 | Defence Materiel Organisation | 2008-06-24 | KELLOGG BROWN & ROOT PTY LTD | |
| 132358 | comms accessories | $201,632.50 | Defence Materiel Organisation | 2008-06-01 | HARRIS CORPORATION DBA HARRIS RF CO | |
| 167912 | Repair items for Hare and PTS8000 Test Set | $169,142.54 | Defence Materiel Organisation | 2009-03-12 | EWST AUSTRALIA PTY LTD | |
| 106302 | Training Requirement | $168,613.67 | Defence Materiel Organisation | 2008-07-16 | L-3 TRL TECHNOLOGY | |
| 208871 | Motorola Radio Requirements for Land Vehicles | $162,660.30 | Defence Materiel Organisation | 2009-07-13 | MOTOROLA COMMUNICATIONS AUST P / L | |
| 176955 | Training | $155,267.51 | Defence Materiel Organisation | 2009-04-15 | L-3 TRL TECHNOLOGY | |
| 157824 | Power Supply | $152,654.69 | Defence Materiel Organisation | 2008-07-10 | ROCKWELL COLLINS INC | |
| 167864 | Site Master and components | $125,133.13 | Defence Materiel Organisation | 2009-03-13 | ANRITSU PTY LTD | |
| 156135 | Annual POD service and maintenance | $118,231.30 | Defence Materiel Organisation | 2009-01-29 | BAE SYSTEMS PTY LTD | |
| 88991 | TS VIDCON INSTALLATION | $116,347.00 | Department of Defence | 2008-05-22 | AVPRO | |
| 148352 | Electrical Upgrade | $110,231.11 | Department of Defence | 2008-12-22 | BOEING DEFENCE AUSTRALIA LTD | |
| 115447 | Corp GIS Software Renewal for PSMA | $110,000.00 | Department of Health | 2008-06-30 | ESRI-AUSTRALIA PTY LTD | |
| 180058 | Provision of ActivIdentity Smart Cards, Licenses and Support | $106,940.90 | Australian Federal Police | 2009-04-01 | ActivIdentity (Australia) Pty Ltd | |
| 157112 | Microwave components | $105,217.20 | Department of Defence | 2008-12-02 | RAMIS HOLDINGS PTY LTD | |
| 201004 | Data and Cabling services | $102,916.00 | Centrelink | 2009-06-04 | Integrated Cabling Solutions Pty Ltd | |
| 201563 | PARTS CONSUMED BY CHESS CONTRACT AT HEAVY REPAIR FACILITY DURING MAY'09 | $99,717.46 | Defence Materiel Organisation | 2009-06-26 | THALES AUSTRALIA LIMITED | |
| 159055 | PSUM prototype upgrade | $98,945.00 | Defence Materiel Organisation | 2009-02-03 | BAE SYSTEMS AUSTRALIA PTY LTD | |
| 28064 | Computer cabling | $98,450.00 | Centrelink | 2007-08-08 | Stowe Australia Pty Ltd | |
| 122390 | Provision of car radios | $97,358.80 | Australian Federal Police | 2008-05-08 | Motorola Australia Pty Ltd | |
| 93478 | Air conditioning units | $94,600.00 | Centrelink | 2008-05-12 | Emerson Network Power | |
| 136808 | Electronic Security works | $93,786.00 | Centrelink | 2008-10-29 | Secom Technical Services Pty Ltd | |
| 28071 | Computer Cabling | $93,478.00 | Centrelink | 2007-08-17 | DESA Australia Pty Ltd | |
| 136805 | Electronic Security works | $92,334.00 | Centrelink | 2008-10-29 | Secom Technical Services Pty Ltd | |
| 204087 | PARTS CONSUMED BY REPAIRS ON RT-F500 RADIOS AS PER CONTRACT C439154 | $87,255.97 | Defence Materiel Organisation | 2009-06-29 | THALES AUSTRALIA LIMITED | |
| 222685 | Install Security System - Symonston, ACT | $86,928.60 | Centrelink | 2009-08-20 | Secom Technical Services Pty Ltd | |
| 81989 | Training | $84,033.60 | Defence Materiel Organisation | 2007-11-16 | L-3 TRL TECHNOLOGY | |
| 80524 | Repair items for Tracking Mount for Deployable Field Trials Capability. | $83,322.00 | Defence Materiel Organisation | 2008-02-07 | VIPAC ENGINEERS & SCIENTISTS | |
| 180885 | Procurement of: ELECTRONIC COMPONENTS ASSEMBLY | $82,988.16 | Defence Materiel Organisation | 2009-03-16 | RAYTHEON AUSTRALIA Pty Ltd | |
| 92593 | UPGRADE HV/LV CAPACITY - SUB K, GALLIPOLI BKS | $81,427.50 | Department of Defence | 2008-06-05 | SPOTLESS SERVICES AUSTRALIA LTD | |
| 108150 | Repairs to qty 165 military radios under contract 7620070 | $76,425.69 | Defence Materiel Organisation | 2008-07-28 | THALES AUSTRALIA | |
| 169703 | MCDU | $75,106.32 | Defence Materiel Organisation | 2009-03-14 | EADS DEUTSCHLAND GMBH DEFENCE ELECT | |
| 141813 | ANRITSU 9083 ACCESS MASTER, | $73,860.60 | Department of Defence | 2008-11-18 | ANRITSU PTY LTD | |
| 151499 | Used MCDU | $73,457.25 | Defence Materiel Organisation | 2008-12-16 | EADS DEUTSCHLAND GMBH DEFENCE ELECT | |
| 158543 | COMMUNICATIONS EQUIPMENT | $71,500.00 | Defence Materiel Organisation | 2008-12-02 | KAZ GROUP PTY LTD | |
| 131240 | Production & delivery of VIK. | $70,641.41 | Defence Materiel Organisation | 2008-08-29 | EDAG AUSTRALIA PTY LTD | |
| 241784 | Itegrated Instrument Support for the Mentor Taskforce-1 Mission rehearsal exercise. | $69,197.70 | Defence Materiel Organisation | 2009-11-05 | CUBIC DEFENCE AUSTRALIA PTY LTD | |
| 223145 | Panoscan LED Ligths & purpose Built Lenses | $67,540.00 | Australian Federal Police | 2009-05-19 | The Trusteee for Wide X-Stream Unit | |
| 100088 | Maintenance suport for military radios, Dec 07 to May 08, under contract 7620070 | $66,772.20 | Defence Materiel Organisation | 2008-06-26 | THALES AUSTRALIA | |
| 157106 | Mini Bend Connectors - various sizes | $66,085.80 | Department of Defence | 2008-12-02 | RAMIS HOLDINGS PTY LTD | |
| 111200 | Satin high/low services for overseas and locally. | $64,733.90 | Department of the Treasury | 2008-07-04 | Dept of Foreign Affairs & Trade OPO | |
| 92164 | ISS - NON REPAIRABLE ITEMS | $63,781.12 | Defence Materiel Organisation | 2008-06-12 | BAE SYSTEMS AUSTRALIA LTD | |
| 94615 | qty 5 headset microphone; qty 10 headset microphone helmet medium; qty 10 headset microphone helmet small; for use with military radios | $63,129.00 | Defence Materiel Organisation | 2008-06-24 | OWEN INTERNATIONAL | |
| 80709 | Use of Exisitng ASP Contract. Gyro Compass Repeat | $63,056.00 | Department of Defence | 2007-12-20 | ASP SHIP MANAGEMENT PTY LTD | |
| 81346 | PELTOR PTT ADAPTOR | $61,875.00 | Department of Defence | 2007-11-27 | NIOA TRADING PTY LTD | |
| 137700 | AMPLIFIER SUBASSEMBLY X 9EA | $61,380.00 | Defence Materiel Organisation | 2008-09-15 | SYSTECH CONSULTANTS Pty Ltd | |
| 136508 | Equipment Purchase - Monitors | $60,087.50 | Defence Materiel Organisation | 2008-10-28 | VR SOLUTIONS PTY LTD | |
| 140839 | Electrical Testing and Tagging | $59,400.00 | Department of Human Services Retired | 2008-09-17 | TESTEL AUSTRALIA PTY LTD | |
| 230187 | Replacement/Repair of NFW Spares for LAND 134 CTC-LIS | $57,438.43 | Defence Materiel Organisation | 2009-09-10 | CUBIC DEFENCE NEW ZEALAND LTD | |
| 80199 | Antennas,Installation Kits & Antenna Elements | $56,731.51 | Defence Materiel Organisation | 2008-02-05 | THALES AUSTRALIA | |
| 88979 | PROVISION AND INSTALLATION TS VIDCON | $56,203.99 | Department of Defence | 2008-05-22 | SERVICEPOINT AUSTRALIA PTY LTD | |
| 95702-A1 | Microsoft Project Licenses | $55,688.28 | Department of Broadband Communications and the Digital Economy | 2008-07-02 | DATA#3 Limited | |
| 159229 | RTK KITS FOR BASIC SURVEY COURSE | $55,000.00 | Department of Defence | 2009-02-04 | ULTIMATE POSITIONING | |
| 26044 | Communication / data installation to SW WIng / MDR | $54,403.00 | Department of Communications, Information Technology and the Arts | 2007-08-14 | MRB Communications Pty Ltd | |
| 66193 | 4 x High-end VMware servers | $54,102.72 | Department of Communications and the Arts | 2008-03-06 | DATAFLEX PTY LTD | |
| 186445 | Wideband digitiser | $53,735.00 | Department of Defence | 2009-05-13 | AVALON SYSTEMS PTY LTD | |
| 100005 | Repair of qty 52 modules for military radios under contract 7620070, | $53,246.08 | Defence Materiel Organisation | 2008-06-25 | THALES AUSTRALIA | |
| 223130 | Dual Profilo HV Comset Kits | $53,028.80 | Australian Federal Police | 2009-05-01 | DEFCON Technologies Group Pty Ltd | |
| 76244 | R&D CONTRACT | $49,647.40 | Department of Defence | 2007-04-02 | UNIVERSITY OF QUEENSLAND, | |
| 91916 | MBITR Modules fort April 2007 | $49,256.06 | Defence Materiel Organisation | 2008-06-04 | THALES AUSTRALIA | |
| 91937 | MBITR Modules for May 2007 (TWS07.031) | $49,256.06 | Defence Materiel Organisation | 2008-06-04 | THALES AUSTRALIA | |
| 81349 | PELTOR PTT EXTENSION CABLE | $49,252.50 | Department of Defence | 2007-11-27 | NIOA TRADING PTY LTD | |
| 82167 | ISS - NON REPAIRABLE ITEMS | $48,238.72 | Defence Materiel Organisation | 2008-04-15 | BAE SYSTEMS AUSTRALIA LTD | |
| 122387 | Sirens, lights | $47,583.80 | Australian Federal Police | 2008-05-08 | HAZARD SYSTEMS PTY LTD | |
| 234646 | Supply of 21x24 VDC power systems | $46,200.00 | Australian Federal Police | 2009-10-14 | Eltek Valere Australia Pty Limited | |
| 240173 | Software Upgrade for MILDS Sensors & MCDUs | $45,925.03 | Defence Materiel Organisation | 2009-10-20 | EADS DEUTSCHLAND GMBH DEFENCE ELECT | |
| 156850 | VARIOUS ELECTRONIC COMPONENTS & SOFTWARE | $45,545.50 | Department of Defence | 2008-12-02 | METROMATICS PTY LTD | |
| 191523 | Audio system upgrade | $45,317.31 | Centrelink | 2009-05-26 | Electroboard Solutions Pty Ltd | |
| 75581 | Antenna Certification Kit | $44,687.75 | Department of Defence | 2008-02-05 | CACI TECHNOLOGIES INC | |
| 127741 | Maintenance suport for military radios, June 08 to Sept 08, under contract 7620070 | $44,514.80 | Defence Materiel Organisation | 2008-10-02 | THALES AUSTRALIA | |
| 233917 | Electronic Platform Equipment | $44,144.88 | Department of Defence | 2009-07-03 | MOOG B.V. | |
| 66191 | 4 x VMware Servers | $43,989.76 | Department of Communications and the Arts | 2008-03-07 | DATAFLEX PTY LTD | |
| 136549 | Computer Hardware | $43,824.94 | Defence Materiel Organisation | 2008-10-29 | DATAFLEX PTY LTD | |
| 27958 | Computer cabling | $43,505.00 | Centrelink | 2007-07-03 | Stowe Australia Pty Ltd | |
| 191946 | Spare Parts for Live Simulation Equipment. | $43,043.00 | Defence Materiel Organisation | 2009-05-28 | CUBIC DEFENCE NEW ZEALAND LTD | |
| 80325 | Repair items for Tracking Mount for Deployable Field Trials Capability. | $42,802.00 | Defence Materiel Organisation | 2008-02-05 | VIPAC ENGINEERS & SCIENTISTS | |
| 65185 | Bush Guides,Shipping and Storage Container and Piston |
$40,744.00 | Defence Materiel Organisation | 2008-03-13 | CLARK MASTS ASIA PACIFIC P/L | |
| 240961 | WAVEGUIDE NSN: 5985-01-485-2411 | $40,530.27 | Defence Materiel Organisation | 2009-08-07 | MILSPEC SERVICES PTY LTD | |
| 154481 | MBITR SPARES IN ACCORDANCE WITH CONTRACT 7620070 | $40,184.10 | Defence Materiel Organisation | 2009-01-20 | THALES AUSTRALIA LIMITED | |
| 167902 | Solent II IR Jammer | $38,805.62 | Defence Materiel Organisation | 2009-03-13 | GLOBAL DEFENCE SOLUTIONS PTY LTD | |
| 94742 | Cover Assembly |
$38,720.00 | Defence Materiel Organisation | 2008-06-25 | NAECO PTY LTD | |
| 82414 | Calibration of Thermal Imager Test Bench | $37,945.34 | Defence Materiel Organisation | 2008-03-07 | THALES AUSTRALIA | |
| 190084 | X5-210m Module, PCIe to XMCe Adapter Board, X5-400M Module PCIe Express etc | $37,261.40 | Department of Defence | 2009-05-19 | SCIENTIFIC DEVICES AUSTRALIA | |
| 68063 |
|
$37,200.90 | Therapeutic Goods Administration | 2008-04-01 | CIC Secure | |
| 180158 | Diagnostic Sets | $36,979.68 | Defence Materiel Organisation | 2009-04-22 | GSE SERVICES | |
| 170370 | Electronic components | $36,419.90 | Bureau of Meteorology | 2009-03-02 | Elpro Technologies Pty Ltd | |
| 186367 | Electronic components | $36,129.50 | Department of Defence | 2009-05-13 | NATIONAL INSTRUMENTS | |
| 27024 | Support to exisiting PABX infrastructure | $35,420.00 | Australian Taxation Office | 2007-08-23 | NEC AUSTRALIA PTY LTD | |
| 195649 | PARTS CONSUMED BY CHESS CONTRACT AT HEAVY REPAIR FACILITY DURING APRIL'09 | $34,042.82 | Defence Materiel Organisation | 2009-06-11 | THALES AUSTRALIA LIMITED | |
| 176974 | RSS8000/P PN:47599-G001 'FALCON' | $33,710.31 | Department of Defence | 2009-03-23 | EWST AUSTRALIA PTY LTD | |
| 27718 | Electrical Services | $33,000.00 | Centrelink | 2007-07-07 | Sparks Electrical Services | |
| 201006 | Property fitout works | $32,900.97 | Centrelink | 2009-06-04 | Bronts Commercial Interiors Pty Ltd | |
| 159248 | LOAD ATTENUATOR | $32,890.00 | Department of Defence | 2009-02-05 | FARADAY PTY LTD | |
| 139162 | WAVEGUIDE ASSEMBLY | $32,810.52 | Defence Materiel Organisation | 2008-11-06 | MICROWAVE ENGINEERING CORPORATION D | |
| 123256 | Cameras, projectors and cases | $31,496.85 | Australian Federal Police | 2007-12-14 | Domayne Electrical Fyshwick | |
| 256881 | Supply and installation of power and data lines | $31,337.90 | Centrelink | 2009-07-28 | Heyday Group Pty Ltd | |
| 55861 | Cabling and electrical services for DOHA - Darwin | $30,908.00 | Department of Health | 2007-12-10 | POWER MAINTENANCE & CONSTRUCTIONS | |
| 25989 | 20x m55 desktop monitors | $30,800.00 | Department of Communications, Information Technology and the Arts | 2007-08-30 | Lenovo (Australia & New Zealand) Pt | |
| 104787 | Parts consumed in the repair of military communications equipment period December 07 - May 08, plus parts consumed in the repair of qty 500 military radios under Maintenance Support Contract C439154 | $30,681.52 | Defence Materiel Organisation | 2008-06-30 | THALES AUSTRALIA LIMITED | |
| 127233 | ELECTRONIC COMPONENTS | $30,343.50 | Department of Defence | 2008-09-25 | INTERCONNECT SYSTEMS PTY LTD | |
| 128336 | Data projector and white boards | $29,618.01 | Centrelink | 2008-09-15 | Electroboard Solutions Pty Ltd | |
| 192352 | KEY MANAGMENT SYSTEM | $29,461.02 | Department of Defence | 2009-05-26 | CIC SECURE PTY LTD | |
| 138573 | Battery Upgrade - WiFi Communications Chassis Exte | $29,056.50 | Department of Defence | 2008-11-06 | UNDERWATER VIDEO SYSTEMS PTY LTD | |
| 149704 | Transmitter Radar | $28,875.23 | Department of Defence | 2008-12-24 | MULTIDYNE ELECTRONICS INC | |
| 25743 | Switch, Rotary qty 50 Base, Antenna Support qty 100 |
$28,875.00 | Defence Materiel Organisation | 2007-08-27 | BAE Systems Australia Ltd | |
| 223756 | IT CABLING | $28,688.00 | Defence Materiel Organisation | 2009-08-25 | ADVANCED COMMUNICATIONS | |
| 208593 | GPS units | $28,618.00 | Australian Taxation Office | 2009-07-22 | AUSCOMP COMPUTERS PTY LTD | |
| 128885 | Catalyst 3750 48 10/100/1000T - 4 SFP st switch | $28,402.00 | Department of Communications and the Arts | 2008-10-01 | Network Brokers Pty Ltd | |
| 53481 | Air Conditioner Rental | $27,663.04 | Australian Federal Police | 2007-08-15 | AUSCO BUILDING SYSTEMS PTY LTD | |
| 38689 | IT MAINTENANCE | $27,500.00 | Australian Taxation Office | 2007-09-24 | Lightsource Technologies Aust P/L | |
| 44809 | IT MAINTENANCE | $27,500.00 | Australian Taxation Office | 2007-10-23 | Lightsource Technologies Aust P/L | |
| 110819 | comms accessories | $27,446.24 | Defence Materiel Organisation | 2008-06-05 | HARRIS CORPORATION DBA HARRIS RF CO | |
| 208916 | Repair of MATEL Handsets | $27,414.20 | Defence Materiel Organisation | 2009-07-14 | EYLEX PTY LTD | |
| 137005 | PN: 6700187 Qty 10 | $27,289.35 | Defence Materiel Organisation | 2008-07-24 | ALLTRACK GSE PTY LTD | |
| 163652 | amplifiers | $27,225.00 | Department of Defence | 2009-02-16 | ASD TECHNOLOGY PTY LTD | |
| 91897 | MBITR Repair Spare Parts (TWS07.033) | $26,877.07 | Defence Materiel Organisation | 2008-06-04 | THALES AUSTRALIA | |
| 28100 | Toner cartridges | $26,565.00 | Centrelink | 2007-07-18 | Fuji Xerox Australia Pty Ltd | |
| 147561 | Microwave components | $26,429.70 | Department of Defence | 2008-12-08 | RAMIS HOLDINGS PTY LTD | |
| 247965 | 4 Channel Serial FPDP XMC Module | $26,405.50 | Department of Defence | 2009-12-10 | DEDICATED SYSTEMS AUSTRALIA | |
| 107683 | SR-C5528 CIRCUIT CARD ASSEMBLIES | $26,346.32 | Defence Materiel Organisation | 2008-06-24 | IMARK COMMNCTN P/L | |
| 222611 | Electrical Connectors | $26,269.88 | Australian Federal Police | 2009-06-18 | J A Severn Pty Ltd | |
| 27832 | Computer Cabling | $26,115.23 | Centrelink | 2007-07-10 | MRB Communications Pty Ltd | |
| 159249 | RF AMPLIFIER | $26,108.50 | Department of Defence | 2009-02-05 | FARADAY PTY LTD | |
| 190082 | Successive Detection Log Video Amplifier | $25,940.11 | Department of Defence | 2009-05-19 | BRAEMAC (SA) PTY LTD | |
| 201977 | HELMET CAMERA KITS & ACCYS | $25,758.00 | Department of Defence | 2009-06-25 | LAUNCH HELMET CAMS | |
| 181355 | Access control system modifications | $25,674.00 | Centrelink | 2009-04-23 | Secom Technical Services Pty Ltd | |
| 244809 | Supply Install Test and Label Cables | $25,164.70 | Department of Defence | 2009-11-18 | BRUCE HICK ELECTRICAL DATA | |
| 91134 | NeatSuite Advanced Edition Per User Maintenance | $24,986.50 | Department of Communications, Information Technology and the Arts | 2007-08-22 | ZALLCOM PTY LTD | |
| 92764 | Waverunner with trigger and decode option | $24,750.00 | Department of Defence | 2008-06-04 | VICOM AUSTRALIA PTY LTD | |
| 67966 | THIN CLIENT TERNINAL | $24,693.66 | Department of Defence | 2008-02-15 | FIND IT HERE PTY LTD | |
| 159119 | CSA B020 REPAIR S & Q | $24,500.78 | Defence Materiel Organisation | 2009-02-06 | BAE SYSTEMS AUSTRALIA PTY LTD | |
| 222900 | Supply Covert Communications Kits | $24,061.13 | Australian Federal Police | 2009-06-25 | DEFCON Technologies Group Pty Ltd | |
| 65705 | Case, electronic communications equipment, NSN 5895-66-154-3884, M/C Z07N0, P/N MP346, qty 512. | $23,040.00 | Defence Materiel Organisation | 2008-01-23 | Integrated Wireless | |
| 231864 | AC-DC Multi output power supplys | $22,924.00 | Department of Defence | 2009-09-25 | AMTEX ELECTRONICS PTY LTD | |
| 28214 | Computer Cabling | $22,739.07 | Centrelink | 2007-07-10 | MRB Communications Pty Ltd | |
| 28072 | Computer Cabling | $22,682.00 | Centrelink | 2007-08-17 | Integrated Cabling Solutions Pty Lt | |
| 122949 | Computer Equipment Maintenance | $22,599.50 | Australian Federal Police | 2007-12-03 | Tenix Defence Systems Pty Ltd | |
| 154805 | Electrical Upgrade | $22,060.26 | Department of Defence | 2009-01-23 | BOEING DEFENCE AUSTRALIA LTD | |
| 119260 | Data and voice cabling services | $22,000.00 | Centrelink | 2008-08-08 | KLM Group Ltd | |
| 171356 | Data and voice cabling services | $22,000.00 | Centrelink | 2009-03-17 | KLM Group Ltd | |
| 136469 | Data and voice cabling services | $22,000.00 | Centrelink | 2008-11-06 | KLM Group Ltd | |
| 232045 | technology | $21,895.50 | Department of Defence | 2009-09-22 | AMBER TECHNOLOGY PTY LTD | |
| 122723 | Towertop Electronic components | $21,892.56 | Australian Federal Police | 2008-05-26 | RF INDUSTRIES PTY LTD | |
| 28604 | Computer cabling | $21,824.00 | Centrelink | 2007-08-17 | Downer EDI Engineering P/L | |
| 239017 | Repair and Modifications to DRxII Receivers | $21,465.40 | Department of Defence | 2009-10-19 | BAE SYSTEMS AUSTRALIA LTD | |
| 122964 | LIGHTALARM EQUIPMENT PAYMENT | $21,088.92 | Australian Federal Police | 2008-02-20 | Lightalarm Electronics | |
| 28356 | Computer cabling | $21,076.00 | Centrelink | 2007-06-01 | Diverse Data Communications (ACT) | |
| 240623 | Lamps, O-Ring & Windsock | $21,023.42 | Department of Defence | 2009-10-28 | AIRPORT LIGHTING SPECIALISTS | |
| 236643 | Hydrogen Electron Tube (Qty 50) | $20,938.50 | Bureau of Meteorology | 2009-10-07 | Richardson Electronics Pty Limited | |
| 198055 | MICROFILM AND SCANNER | $20,900.00 | Department of Defence | 2009-06-16 | GOSFORD MICROGRAPHICS | |
| 139843 | 43 STYLES ROAD PORT HEDLAND INSTALL 2 DAIKIN INVERTER A/CS INTO 4 BEDROOMS | $20,790.00 | Bureau of Meteorology | 2008-11-14 | Spotless P & F Pty Ltd | |
| 91935 | MBITR Spare Parts for may 2007 (TWS07.030) | $20,289.83 | Defence Materiel Organisation | 2008-06-04 | THALES AUSTRALIA | |
| 74737 | Monitor 22" DVIWS & Land Warfare Modelling | $20,230.10 | Department of Defence | 2008-03-19 | MSY TECHNOLOGY SA PTY LTD | |
| 122674 | Provide and Install Security Equipment | $20,042.00 | Australian Federal Police | 2008-05-28 | Chubb Electronic Security | |
| 154967 | Monocrystalline Germanium Lenses | $19,708.81 | Department of Defence | 2009-01-07 | BAE SYSTEMS AUSTRALIA LTD | |
| 66811 | Cabling and electrical services for DOHA - Darwin | $19,529.40 | Department of Health | 2007-12-10 | POWER MAINTENANCE & CONSTRUCTIONS | |
| 156192 | URDEF | $19,466.04 | Defence Materiel Organisation | 2009-01-29 | THALES AUSTRALIA | |
| 195400 | COVER, PAD, EARPHONE | $19,459.00 | Defence Materiel Organisation | 2009-06-19 | HAWKER PACIFIC PTY LTD | |
| 189593 | Medium Repair Facility Repair Pool for military communications equipment. | $19,285.20 | Defence Materiel Organisation | 2009-05-19 | SAAB SYSTEMS PTY LTD | |
| 146233 | WAVEGUIDE, NSN 5985-01-517-9138, M/C 1GD22, P/N 802-341-001, QTY 10. | $19,250.00 | Defence Materiel Organisation | 2008-12-19 | Page Data Pty Ltd | |
| 132250 | RF RELAY SWITCHES | $19,012.14 | Defence Materiel Organisation | 2008-10-16 | ROCKWELL COLLINS UK LTD | |
| 184975 | Tuned Filter/Serial Driver | $18,974.16 | Department of Defence | 2009-05-08 | BAE SYSTEMS PTY LTD | |
| 95684 | Franking Machine for Facilities | $18,656.00 | Department of Communications and the Arts | 2008-06-25 | Pitney Bowes Postage by Phone | |
| 144872 | 6 to 40 GHz, 2 way Power Divider | $18,640.60 | Department of Defence | 2008-11-26 | ASD TECHNOLOGY PTY LTD | |
| 78790 | Powerware 9355 - Three phase input output | $18,549.30 | Department of Defence | 2008-04-14 | POWER ON AUSTRALIA PTY LTD | |
| 122808 | Radiographs | $18,200.01 | Australian Federal Police | 2008-06-11 | Victorian Institute Of Forensic | |
| 217095 | Motorola Radio Requirements for Land Vehicles | $18,136.80 | Defence Materiel Organisation | 2009-08-03 | MOTOROLA COMMUNICATIONS AUST P / L | |
| 75179 | POINT OF CONTACT FOR ALL QUERIES: SGT DAVID TYMENSEN (03) 6055 2520 | $18,110.51 | Department of Defence | 2008-03-03 | MIDDENDORP ELECTRIC CO PTY LTD | |
| 241771 | Supply of ECMs | $18,026.12 | Defence Materiel Organisation | 2009-11-05 | CUMMINS SOUTH PACIFIC PTY LTD | |
| 81549 | 6 X Sharp Digital HD Tuners | $18,000.00 | Department of Defence | 2007-12-13 | BING LEE - SKY GARDEN | |
| 248250 | Thorlabs components | $17,935.47 | Department of Defence | 2009-12-01 | THORLABS INC | |
| 97003 | TS VIDCON INSTALLATION | $17,655.00 | Department of Defence | 2008-06-19 | AVPRO | |
| 226457 | Repair parts for July 2009, as per CHESS contract C439154 | $17,353.16 | Defence Materiel Organisation | 2009-09-04 | THALES AUSTRALIA LIMITED | |
| 253350 | Parts for rainfall & river height station upgrades | $17,128.10 | Bureau of Meteorology | 2009-12-24 | Elpro Technologies Pty Ltd | |
| 64030 | Purchase of VMWARE Licences | $17,079.78 | Department of the Treasury | 2008-01-02 | Kaz Technology Services Pty | |
| 141543 | RF & microwave components | $16,998.63 | Department of Defence | 2008-11-19 | RAMIS HOLDINGS PTY LTD | |
| 236790 | repair of generator | $16,969.19 | Defence Materiel Organisation | 2009-10-20 | AIR NZ ENGINEERING SERVICES | |
| 122860 | Consultant-Change Management | $16,544.00 | Australian Federal Police | 2007-11-07 | ASI Solutions | |
| 168133 | N5242AU N5242A Upgrade Kits | $16,360.69 | Department of Defence | 2009-03-12 | AGILENT TECHNOLOGIES AUSTRALIA P/L | |
| 75539 | DSN Infrastructure | $16,187.00 | Department of Defence | 2008-02-05 | ALLIED TECHNOLOGIES GROUP PTY LTD | |
| 240967 | ANTENNA VHF/UHF BAND NSN: 5985-66-147-3718 | $16,185.77 | Defence Materiel Organisation | 2009-08-03 | MILSPEC SERVICES PTY LTD | |
| 91895 | MBITR Spare Parts for June 07 | $15,970.90 | Defence Materiel Organisation | 2008-06-04 | THALES AUSTRALIA | |
| 159457 | Inertia Cube Precision Tracker | $15,834.83 | Department of Defence | 2009-02-02 | VR SOLUTIONS PTY LTD | |
| 186446 | Extended temp temp range diode | $15,556.20 | Department of Defence | 2009-05-13 | LASEREX TECHNOLOGIES PTY LTD | |
| 222914 | Supply Shrike Exploder (MKV) Firing Systems | $15,528.56 | Australian Federal Police | 2009-06-26 | Chemring Australia Pty Ltd | |
| 172815 | Boards | $15,501.55 | Department of Defence | 2009-04-02 | AVNET ELECTRONICS MARKETING | |
| 226165 | Low Noise Receiver 4-8 GHz | $15,478.00 | Department of Defence | 2009-09-01 | ASD TECHNOLOGY PTY LTD | |
| 211222 | Illumination Unit | $15,477.00 | Defence Materiel Organisation | 2009-07-31 | Hall & Watts Aust Pty Ltd | |
| 198056 | SCANNER PURCHASE | $15,400.00 | Department of Defence | 2009-06-16 | DOCUMENT IMAGING SERVICES | |
| 78944 | power meter single channel | $15,341.68 | Department of Defence | 2007-12-17 | AGILENT TECHNOLOGIES AUSTRALIA P/L | |
| 80204 | Inspect and Repair of BESS Equipment consisting of 7 Transmitters and 34 Receivers. | $15,243.97 | Defence Materiel Organisation | 2008-02-05 | MAS ZENGRANGE LTD | |
| 243104 | MICROWAVE AMPLIFIER MITEQ | $15,163.50 | Department of Defence | 2009-11-10 | ASD TECHNOLOGY PTY LTD | |
| 80588 | LOT Buy 422/9/07821. C439154 Maintenance Support Services | $15,057.90 | Defence Materiel Organisation | 2008-02-08 | THALES AUSTRALIA | |
| 36691 | Upgrade to Altium Designer6- Unified electronic Product Deve | $15,011.89 | Department of Industry, Tourism and Resources | 2007-08-17 | ALTIUM LIMITED | |
| 51077 | TV cabling services | $14,960.00 | Centrelink | 2007-08-06 | Fred Palmer & Son | |
| 200836 | Supply of power and data cabling | $14,839.00 | Centrelink | 2009-06-29 | Integrated Cabling Solutions Pty Ltd | |
| 223192 | surveillance equipment | $14,718.00 | Australian Federal Police | 2009-04-15 | GERRY GIBBS CAMERA HOUSE | |
| 78364 | ELECTRICAL WORKS | $14,669.60 | Department of Defence | 2007-12-04 | CMP ELECTRICAL AUSTRALIA PTY LTD | |
| 222614 | Relocate CCTV & Intercom Cabling & Equipment | $14,636.60 | Australian Federal Police | 2009-06-12 | Tac Pacific Pty Ltd | |
| 122334 | Audio Devices and Accessories | $14,577.75 | Australian Federal Police | 2008-05-16 | DEFCON TECHNOLOGIES PTY LTD | |
| 81829 | PART 4 TASK 087 | $14,115.44 | Defence Materiel Organisation | 2007-11-02 | BAE SYSTEMS AUSTRALIA LTD | |
| 78650 | Electrical Components | $14,109.70 | Department of Defence | 2008-04-10 | FINE-TECH ELECTRONIC SOLUTIONS | |
| 144875 | Mini Cable assembly | $13,939.20 | Department of Defence | 2008-11-26 | RAMIS HOLDINGS PTY LTD | |
| 144391 | Security and CCTV upgrade | $13,874.27 | Centrelink | 2008-11-26 | Novocastrian Alarms Pty Ltd | |
| 149135 | Supply server for Closed Circuit Television footage | $13,871.00 | Centrelink | 2008-12-10 | Secom Technical Services Pty Ltd | |
| 105406 | Manufacture of Printed Circuit Boards | $13,476.14 | Department of Defence | 2008-06-30 | ENTECH ELECTRONICS PTY LTD | |
| 28615 | Electrical services | $13,420.00 | Centrelink | 2007-08-13 | Raven Electrical Pty Ltd | |
| 220095 | Crown Wave Vehicle Assist ForkliftCrown Lift TrucksMr Chris BumsteadInvoice No: L13769 | $13,407.90 | Department of Defence | 2009-06-04 | CROWN EQUIPMENT | |
| 135996 | Narda Power Splitter | $13,272.71 | Department of Defence | 2008-10-28 | WWG NEW ZEALAND WAVETEK WANDEL GOLT | |
| 103338 | CABLE REPAIRS FOR ICT-NT FIN YR 08/09 | $13,200.00 | Department of Defence | 2008-07-07 | NORTHERN BUSINESS COMMUNICATIONS | |
| 95670 | Citrix Presentation Server Enterprise Subscription Renewal and Maintenance | $13,192.85 | Department of Communications and the Arts | 2008-06-23 | ZALLCOM PTY LTD | |
| 89337 | DEMAND NO.SGID-7E6DRS | $13,184.88 | Department of Defence | 2008-05-09 | JOHN R TURK | |
| 79085 | ELECTRONIC COMPONENTS REQUIRED BY J6 CELL | $13,171.97 | Department of Defence | 2008-03-18 | SEVEN SEAS SHIPSCHANDLERS LLC | |
| 81172 | H-F300 HANDSET REPAIRS & SURVEY & QUOTE | $12,815.00 | Defence Materiel Organisation | 2008-02-20 | EYLEX PTY LTD | |
| 125521 | coupler, coaxial | $12,697.47 | Department of Defence | 2008-09-17 | AGILENT TECHNOLOGIES AUSTRALIA PTY | |
| 40071 | Closed Circuit Television Security System at Tamworth, NSW | $12,643.95 | Centrelink | 2007-09-05 | Novocastrian Alarms Pty Ltd | |
| 231084 | Potentiometers | $12,635.50 | Bureau of Meteorology | 2009-08-24 | Precision Sales & Equipment Inc | |
| 220030 | PDEW-0010/2009 | $12,525.15 | Defence Materiel Organisation | 2009-06-22 | OPENTEC SOLUTIONS P L | |
| 248253 | Computer Hardware | $12,433.55 | Department of Defence | 2009-12-01 | DATA 3 LIMITED | |
| 222843 | Radios | $12,425.16 | Australian Federal Police | 2009-08-17 | Commex Communications Pty Ltd | |
| 122567 | Supply & Instal Upgraded Intercom System | $12,415.84 | Australian Federal Police | 2008-06-18 | DATA KEY SYSTEMS (ACT) PTY LTD | |
| 149131 | Electronic Security works | $12,298.00 | Centrelink | 2008-12-12 | Secom Technical Services Pty Ltd | |
| 206212 | TC 805 5 Theolodge Station Inc. Equipment | $12,297.13 | Bureau of Meteorology | 2009-05-14 | C. R. Kennedy | |
| 249885 | Provision of ActivIdentity Smart Cards, licences and support. | $12,261.70 | Australian Federal Police | 2009-12-11 | ActivIdentity (Australia) Pty Ltd (T/A: Protocom Development Systems Pty Ltd) | |
| 245100 | COAXIAL SWITCHES | $12,224.30 | Department of Defence | 2009-11-16 | ROJONE PTY LIMITED | |
| 202719 | 5985-01-472-2687 switch efis reviso | $12,192.18 | Defence Materiel Organisation | 2009-06-29 | MILSPEC SERVICES PTY LTD | |
| 202717 | 5985-01-472-2687 switch efis reviso | $12,192.18 | Defence Materiel Organisation | 2009-06-29 | MILSPEC SERVICES PTY LTD | |
| 225999 | Airconditioning Systems & Maintenance | $12,122.00 | Department of Human Services | 2009-07-03 | EMERSON NETWORK POWER | |
| 25997-A1 | 300x Guru News Ticker User Licences | $12,081.54 | Department of Communications, Information Technology and the Arts | 2007-08-23 | ZALLCOM PTY LTD | |
| 226610 | Cap Protective | $12,046.23 | Defence Materiel Organisation | 2009-09-01 | LASER PRODUCTS | |
| 40810 | Sony camera HD & DEDO Light Kit | $12,021.43 | Department of Health | 2007-07-01 | HURLOME PTY. LIMITED | |
| 225979 | Water Unit Maintenance | $12,000.12 | Department of Human Services | 2009-07-07 | HARRIS AGENCIES PTY LTD | |
| 189771 | PIGTAILS ADAPATORS PCI NETWORK CARDS ETC | $11,743.55 | Department of Defence | 2009-05-06 | SEVEN SEAS SHIPSCHANDLERS LLC | |
| 80309 | Engagement Data Recorder (EDR) Jig and Cable | $11,725.40 | Defence Materiel Organisation | 2008-02-05 | CUBIC DEFENCE NEW ZEALAND LTD | |
| 108002 | DUST CAPS, PROTECTIVE COVER ATTACHMENTS, DUST CAP PLUGS | $11,720.50 | Defence Materiel Organisation | 2008-07-25 | CAMBRIDGE TECHNOLOGIES | |
| 232031 | Hire of survey equipment for period 24Sep-24Oct 09 | $11,550.00 | Department of Defence | 2009-09-22 | ULTIMATE POSITIONING | |
| 192332 | Hire of survey equipment for period 29.5.-29.6.09 | $11,550.00 | Department of Defence | 2009-06-01 | ULTIMATE POSITIONING | |
| 80211 | Sandisk hard disk | $11,519.75 | Department of Defence | 2007-11-19 | SOANAR | |
| 123188 | Six Sony 40" LCD Televisons and Wall Brackets | $11,454.00 | Australian Federal Police | 2008-02-07 | The Good Guys Discount Warehouses | |
| 228399 | Electronic System | $11,446.49 | Defence Materiel Organisation | 2009-09-08 | OMRON ELECTRONICS PTY LTD | |
| 213328 | Riverbed Steel Head | $11,405.96 | Department of the Treasury | 2009-04-14 | Optus Billing Services Pty Ltd | |
| 209086 | IEPE shock accelerometer, top connector, 0.25mV/g IEPE shock accelerometer, top connector, 0.1mV/g | $11,403.04 | Department of Defence | 2009-07-14 | BRUEL AND KJAER AUST PTY LTD | |
| 206654 | sdAesa | $11,402.60 | Australian Taxation Office | 2009-07-16 | EDS Australia Pty Ltd | |
| 123214 | Camera, Lenses and Carry case | $11,387.00 | Australian Federal Police | 2008-02-08 | Military & Law Enforcement | |
| 76021 | Audio Visual System for streaming video | $11,348.47 | Department of Defence | 2007-11-19 | SERVICEPOINT AUSTRALIA PTY LTD | |
| 149207 | Pendant Duress Alarms | $11,324.01 | Centrelink | 2008-12-18 | Novocastrian Alarms Pty Ltd | |
| 149141 | Upgrades and modifications to CCTV camera system | $11,319.00 | Centrelink | 2008-12-05 | K W McCulloch Pty Ltd | |
| 138671 | Broadband Amplifier | $11,284.90 | Department of Defence | 2008-11-05 | RAMIS HOLDINGS PTY LTD | |
| 248006 | Kulite Pressure Transducer | $11,280.50 | Department of Defence | 2009-11-30 | APPLIED MEASUREMENT AUST PTY LTD | |
| 180186 | External drives for Alpha Computers | $11,231.00 | Defence Materiel Organisation | 2009-04-23 | KTEC SOLUTIONS PTY LTD | |
| 138695 | Double Balanced Mixer | $11,193.60 | Department of Defence | 2008-11-05 | RAMIS HOLDINGS PTY LTD | |
| 172950 | Instrument Chassis & Digitizer | $11,136.40 | Department of Defence | 2009-03-31 | NATIONAL INSTRUMENTS | |
| 257173 | Supply of 3 x 24 VDC power systems C/W batteries | $11,130.69 | Australian Federal Police | 2009-10-31 | Eltek Valere Australia Pty Limited | |
| 187064 | Maintenance Support Contract | $11,128.70 | Defence Materiel Organisation | 2009-05-22 | THALES AUSTRALIA | |
| 161372 | Maintenance Support Contract | $11,128.70 | Defence Materiel Organisation | 2009-02-17 | THALES AUSTRALIA | |
| 167924 | Maintenance Support Contract | $11,128.70 | Defence Materiel Organisation | 2009-03-20 | THALES AUSTRALIA | |
| 159127 | Maintenance Support Contract | $11,128.70 | Defence Materiel Organisation | 2009-02-10 | THALES AUSTRALIA | |
| 198439 | Maintenance Support Contract | $11,128.70 | Defence Materiel Organisation | 2009-06-25 | THALES AUSTRALIA | |
| 138902 | Maintenance suport for military radios, October 2008, under contract 7620070 | $11,128.70 | Defence Materiel Organisation | 2008-11-07 | THALES AUSTRALIA | |
| 214922 | Maintenance Support Contract | $11,128.70 | Defence Materiel Organisation | 2009-08-05 | THALES AUSTRALIA | |
| 177137 | Maintenance Support Contract | $11,128.70 | Defence Materiel Organisation | 2009-04-21 | THALES AUSTRALIA | |
| 144102 | Maintenance Support Contract | $11,128.70 | Defence Materiel Organisation | 2008-12-05 | THALES AUSTRALIA | |
| 232340 | LCD TVs and DVDs (including brackets and mounts) | $11,115.00 | Centrelink | 2009-09-03 | Bing Lee | |
| 76238 | Provision of ENGINEERING services | $11,000.00 | Department of Defence | 2007-03-23 | CSIRO | |
| 117619 | Electricity Account for level4 South | $11,000.00 | National Health and Medical Research Council | 2007-07-01 | ActewAGL | |
| 97077 | Audit of Existing Electrical Reticulation System | $10,975.80 | Department of Defence | 2008-06-12 | STOWE AUSTRALIA PTY LTD | |
| 191335 | Supply and install projector antenna | $10,890.00 | Centrelink | 2009-05-15 | Sydney Antenna Installation | |
| 203049 | Fabriaction 32 pieces WC tamping | $10,763.50 | Department of Defence | 2008-12-18 | APPLIED EXPLOSIVES TECHNOLOGY | |
| 67945 | Data loggers for Army Museums Network | $10,632.60 | Department of Defence | 2007-10-30 | HASTINGS DATA LOGGER | |
| 42179 | IT Equipment | $10,630.30 | Australian Office of Financial Management | 2007-09-11 | Alphawest Services Pty Ltd | |
| 74515 | Patch cables for DSN | $10,616.76 | Department of Defence | 2008-03-05 | MM ELECTRICAL MERCHANDING | |
| 80067 | TECHNICAL CONTACT: J. Ciuk PHONE: 08 8259 6832 | $10,587.50 | Department of Defence | 2007-10-23 | BE BUILDING SERVICES | |
| 110592 | Smart Card Reader | $10,448.46 | Department of Defence | 2008-07-31 | LOGITECH PTY LTD | |
| 161299 | STA REPAIR | $10,444.52 | Defence Materiel Organisation | 2009-02-13 | BAE SYSTEMS AUSTRALIA PTY LTD | |
| 92204 | NoiseCom Noise Source | $10,432.10 | Defence Materiel Organisation | 2008-05-29 | RADAR SYSTEMS TECHNOLOGY INC. | |
| 50688 | ELECTRICAL MAINTENANCE AND SUPPLY OF UPS | $10,405.96 | Australian Prudential Regulation Authority (APRA) | 2007-11-08 | CONTRAX SOLUTIONS PTY LTD | |
| 122584 | Projector | $10,302.82 | Australian Federal Police | 2008-06-20 | ELECTROBOARD SOLUTIONS PTY LTD | |
| 251366 | Provision of Airconditioning unit | $10,285.00 | Australian Federal Police | 2009-12-16 | Fredon Air Pty Limited | |
| 149691 | FREQUENCY SYNTHESIZER | $10,245.06 | Department of Defence | 2009-01-12 | RAMIS HOLDINGS PTY LTD | |
| 198497 | Electrician Services | $10,238.80 | Defence Materiel Organisation | 2009-06-11 | M JAMES ELECTRICS | |
| 68606 | Ceiling mount lite pros, Bendigo, VIC | $10,191.50 | Centrelink | 2008-02-02 | Dr Audio | |
| 96719 | Electrical works | $10,120.00 | Department of Defence | 2008-06-17 | M & P BUILDERS PTY LTD | |
| 180062 | Annual subscription to four databases in Proquest - June 08 - May 09 | $10,056.25 | Department of Broadband, Communications and the Digital Economy | 2008-05-21 | PROQUEST INFORMATION AND LEARNING | |
| 228620 | Upgrade of data aquisition systems | $10,032.00 | Defence Materiel Organisation | 2009-09-07 | NATIONAL INSTRUMENTS |