| Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
| 1945302 |
Specialist Manufacturing |
$64,372.00 | Department of Defence |
2013-12-03 |
LOVITT TECHNOLOGIES AUSTRALIA |
| 2039471 |
Specialist Machining |
$49,885.00 | Department of Defence |
2014-01-30 |
DENVA INDUSTRIES PTY LTD |
| 2437202 |
Sandblasting Services |
$38,500.00 | Department of Defence |
2014-07-09 |
QUICKBLAST MOBILE SANDBLASTING |
| 3657707 |
Engraving machines for nuships supply and stalwart |
$25,940.20 | Department of Defence |
2020-01-28 |
PRYTEC SOLUTIONS PTY LTD |
| 1353041 |
Grinding machines |
$24,439.80 | Department of Defence |
2013-04-30 |
J BLACKWOOD & SON |
| 3465890 |
INDUSTRIAL PRODUCTION CONSUMABLE MATERIAL |
$23,945.28 | Royal Australian Mint |
2017-10-30 |
SPALECK OBERFLACHENTECHNIK |
| 3336975 |
PRODUCTION CONSUMABLE MATERIALS |
$20,031.52 | Royal Australian Mint |
2016-04-26 |
SPALECK OBERFLACHENTECHNIK |
| 3107312 |
PRODUCTION CONSUMABLE MATERIALS |
$19,984.80 | Royal Australian Mint |
2015-05-25 |
SPALECK OBERFLACHENTECHNIK |
| 3477941 |
CHEMICAL COMPOUND - CONSUMABLE PRODUCTION MATERIAL |
$19,887.89 | Royal Australian Mint |
2018-01-03 |
SPALECK OBERFLACHENTECHNIK |
| 3581181 |
NUMISMATIC MANUFACTURING CONSUMABLES |
$18,573.50 | Royal Australian Mint |
2019-03-14 |
SECO TOOLS AUST P/L |
| 3681104 |
Window Manufacture |
$12,628.00 | Department of Defence |
2020-05-15 |
LONGMAN OPTICAL |
| 79640 |
POLISHING CLOTHS |
$12,252.10 | Defence Materiel Organisation |
2008-02-11 |
W. BALL & SON LTD (BALTEX FABRICS) |
| 2147751 |
COIN PRODUCTION CONSUMABLE MATERIALS |
$11,440.00 | Royal Australian Mint |
2014-04-04 |
KEMET AUST P/L |
| 3581217 |
PRODUCTION CONSUMABLE MATERIAL |
$10,751.78 | Royal Australian Mint |
2019-03-26 |
SPALECK OBERFLACHENTECHNIK |
| 449477 |
LAP & GRIND COMPOUND |
$10,296.00 | Royal Australian Mint |
2011-11-03 |
KEMET AUST P/L |