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    • Guided missiles (46121500)

    Parent Category: 46120000 Missiles
    Grandparent Category: 46000000 Defense and Law Enforcement and Security and Safety Equipment and Supplies

    75 contracts, total value $42,808,866.59
    Consultancies: 2 contracts, 2.67%
    Procurement methods: Open 4 contracts, 5.33%, Prequalified 14 contracts, 18.67%, limited 57 contracts, 76.00%,

    Suppliers

    Supplier Contracts Count Total Contract Value
    FMS ACCOUNT 4 $15,663,128.75
    NATO SEASPARROW SURFACE MISSILE SYS 3 $9,459,925.90
    QINETIQ NOVARE PTY LTD 17 $5,393,730.84
    DEPARTMENT OF DEFENCE 6 $2,389,424.85
    RAYTHEON AUSTRALIA PTY LTD 5 $2,084,554.21
    LOCKHEED MARTIN CORPORATION 1 $1,931,798.75
    BAE SYSTEMS AUSTRALIA LTD 3 $1,238,553.06
    MBDA MISSILE SYSTEMS 2 $840,869.89
    NOVA DEFENCE 3 $826,307.90
    LCF SYSTEMS INC 1 $662,905.03
    KELLOGG BROWN & ROOT PTY LTD 3 $449,267.82
    DUPLICATE - USE V ENDOR 1050211 2 $442,700.00
    BOOZ & COMPANY (AUSTRALIA) LTD 1 $272,367.96
    HAWKER DE HAVILLAND PTY LTD 1 $218,900.00
    CONNEXXION PTY LIMITED 1 $200,000.00
    DEFENCE MARITIME SERVICES PTY LTD 1 $140,000.00
    SDV AUSTRALIA 6 $123,092.03
    CHANGEDRIVERS PTY LTD 1 $114,058.03
    MATRA BAE DYNAMICS UK LTD - AUD 1 $105,251.30
    UPS SUPPLY CHAIN SOLUTIONS 1 $82,241.67
    THALES AUSTRALIA 3 $34,613.44
    EUROTORP 1 $30,762.98
    LEASEPLAN AUSTRALIA LTD 1 $17,801.34
    CANTAB SCIENTIFIC 1 $16,800.00
    FUJITSU AUSTRALIA LIMITED 1 $12,914.00
    AVIAQUIP PTY LTD 1 $12,205.60
    NATURAL POWER SOLUTIONS PTY LTD 1 $11,858.00
    SONARTECH ATLAS 1 $11,000.00
    SOUTH PACIFIC ENGINEERING 1 $11,000.00
    MADCO 1 $10,833.24

    Agencies

    Agency Contracts Count Total Contract Value
    Defence Materiel Organisation 72 $42,308,643.99
    Department of Defence 3 $500,222.60

    Contracts

    Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
    167874 EQUIPMENT AND SUPPORT $9,199,126.65Defence Materiel Organisation 2008-12-18 FMS ACCOUNT
    156175 TEST & TRIALS FMS CASE $4,480,950.00Defence Materiel Organisation 2009-01-27 FMS ACCOUNT
    91779 Trust account Financial year 07/08 $3,563,195.53Defence Materiel Organisation 2008-06-02 NATO SEASPARROW SURFACE MISSILE SYS
    91777 Trust account financial year 07/08 $3,553,337.19Defence Materiel Organisation 2008-06-02 NATO SEASPARROW SURFACE MISSILE SYS
    201603 2 X TELEMETERED MISSILES FOR ESSM $2,343,393.18Defence Materiel Organisation 2009-06-25 NATO SEASPARROW SURFACE MISSILE SYS
    96010 DSTO Support for 08/09 $2,084,800.00Defence Materiel Organisation 2008-06-18 DEPARTMENT OF DEFENCE
    154554 PAVEWAY II CAPABILITY $1,931,798.75Defence Materiel Organisation 2009-02-20 LOCKHEED MARTIN CORPORATION
    158665 EQUIPMENT AND SUPPORT $1,819,540.09Defence Materiel Organisation 2008-12-10 FMS ACCOUNT
    138764 Mk-612 Long Term Support (60 days) COM-080746 $1,529,671.00Defence Materiel Organisation 2008-11-18 RAYTHEON AUSTRALIA PTY LTD
    171580 Engineering support $1,361,119.72Defence Materiel Organisation 2009-03-26 QINETIQ NOVARE PTY LTD
    124241 Engineering Support for tasks related to the acquisition of Excalibur XM982 Precision Guided Munitions $1,315,510.50Defence Materiel Organisation 2008-09-10 QINETIQ NOVARE PTY LTD
    96361 AIR5400 NPOC Funds for ASRAAM FY 07-08 $804,515.29Defence Materiel Organisation 2007-11-12 MBDA MISSILE SYSTEMS
    92139 TFWSSF Engineering Services in Support of AIR5400 Requirements $782,325.01Defence Materiel Organisation 2007-11-12 BAE SYSTEMS AUSTRALIA LTD
    104014 Engineering Services $664,607.90Defence Materiel Organisation 2008-07-04 NOVA AEROSPACE
    161492 Housing, Guided Missle $662,905.03Defence Materiel Organisation 2009-02-03 LCF SYSTEMS INC
    226465 Project Engineering Services $634,812.20Defence Materiel Organisation 2009-09-04 QINETIQ NOVARE PTY LTD
    83362 Engagement of ESP as the Project Explosive Ordnance Safety Manager. $362,200.00Defence Materiel Organisation 2008-04-01 QINETIQ NOVARE PTY LTD
    156240 Survey and Quote for AADS Rolling Refresh $346,228.05Defence Materiel Organisation 2009-01-21 BAE SYSTEMS AUSTRALIA LTD
    180136 Project Engineering Support for test & Evaluation $326,700.00Defence Materiel Organisation 2009-04-23 QINETIQ CONSULTING PTY LTD
    127360 ESP TO MANAGE AND SUPPORT EVOLVED SEASPARROW MISSILE REVITALISATION AND TECH RECOVERY $320,650.00Defence Materiel Organisation 2008-09-24 QINETIQ NOVARE PTY LTD
    163220 ESP for Provision of Logistic Support $272,367.96Defence Materiel Organisation 2009-02-20 BOOZ & COMPANY (AUSTRALIA) LTD
    223853 Engineering Services $263,868.00Department of Defence 2009-08-28 QINETIQ NOVARE PTY LTD
    136885 Mk-612 Long Term Support (60 days) COM-080746 $255,117.50Defence Materiel Organisation 2008-10-27 RAYTHEON AUSTRALIA PTY LTD
    204056 Project Engineering Support for the Certification Program $238,926.50Defence Materiel Organisation 2009-06-30 QINETIQ NOVARE PTY LTD
    191983 C338407 Part 2 Milestone 4-6 $218,900.00Defence Materiel Organisation 2008-04-15 HAWKER DE HAVILLAND PTY LTD
    100080 REPAIR AND REVITALISE MK612 GUIDED MISSILE TEST SET $216,315.00Defence Materiel Organisation 2008-06-26 RAYTHEON AUSTRALIA PTY LTD
    154603 Engineering Services $201,300.00Defence Materiel Organisation 2009-01-19 KELLOGG BROWN & ROOT PTY LTD
    223892 Technical Services $200,000.00Department of Defence 2009-08-27 CONNEXXION PTY LIMITED
    80101 Professional Services $187,572.00Defence Materiel Organisation 2008-02-07 QINETIQ NOVARE PTY LTD
    230167 Technical Support For JASSM $167,099.24Defence Materiel Organisation 2009-09-14 QINETIQ NOVARE PTY LTD
    195798 Equipment $163,512.01Defence Materiel Organisation 2009-06-19 FMS ACCOUNT
    245273 TORPEDO RECOVERY SERVICES $140,000.00Defence Materiel Organisation 2009-11-16 DEFENCE MARITIME SERVICES PTY LTD
    100108 EXTERNAL SERVICE PROVIDER - SURFACE SHIP MANAGER - ENGINEERING SERVICES $132,455.83Defence Materiel Organisation 2008-06-26 KELLOGG BROWN & ROOT PTY LTD
    189723 CONTRACTOR SERVICES $132,341.00Defence Materiel Organisation 2009-05-18 QINETIQ NOVARE PTY LTD
    247205 DSTO-WPG - Equipment and travel costs $120,000.00Defence Materiel Organisation 2009-11-23 DEPARTMENT OF DEFENCE
    82578 Engage ESP to complete the Shipborne Torpedo System. $116,000.00Defence Materiel Organisation 2008-03-03 DUPLICATE - USE V ENDOR 1050211
    237022 AFATDS Training Needs Analysis $115,511.99Defence Materiel Organisation 2009-10-13 KELLOGG BROWN & ROOT PTY LTD
    114390 To engage changedrivers to conduct surveys and produce a communication plan $114,058.03Defence Materiel Organisation 2008-08-12 CHANGEDRIVERS PTY LTD
    104003 Modification to the Manaintenance Training System for BRU -55 $110,000.00Defence Materiel Organisation 2008-07-04 BAE SYSTEMS AUSTRALIA LTD
    189535 Addtional Contract Work under the CLS contract. $105,251.30Defence Materiel Organisation 2009-05-22 MATRA BAE DYNAMICS UK LTD - AUD
    80084 External Service Provider for Project Engineering Support Manager $93,663.50Defence Materiel Organisation 2008-02-06 QINETIQ NOVARE PTY LTD
    208814 MU90 TORPEDO SURVEILLANCE REQUIREMENTS $91,151.96Defence Materiel Organisation 2009-07-17 QINETIQ NOVARE PTY LTD
    245271 Writing of Army Doctrine Publication $90,000.00Defence Materiel Organisation 2009-11-16 DEPARTMENT OF DEFENCE
    91641 ESP to Review the GW Maintenance Policy $82,500.00Defence Materiel Organisation 2008-06-03 NOVA DEFENCE
    95899 CUSTOMS IMPORT CHARGES FOR EQUIPMENT FOR THE SEA TRIALS (TORPEDO FIRINGS) $82,241.67Defence Materiel Organisation 2008-06-13 UPS SUPPLY CHAIN SOLUTIONS
    83235 Services as per RFQTS No. 3196 $79,200.00Defence Materiel Organisation 2008-04-28 NOVA DEFENCE
    214722 Technical Services $77,845.62Defence Materiel Organisation 2009-07-27 QINETIQ NOVARE PTY LTD
    161738 JAVELINE MISSILE RACKS $72,519.85Defence Materiel Organisation 2008-12-11 ABLE INDUSTRIES ENGINEERING P/L
    208813 EXPLOSIVE ORDNANCE DISPOSAL REQUIREMENTS $59,931.20Defence Materiel Organisation 2009-07-17 QINETIQ NOVARE PTY LTD
    245313 Technical Services $52,800.00Defence Materiel Organisation 2009-11-16 QINETIQ NOVARE PTY LTD
    151507 Provision of engineering services $45,098.90Defence Materiel Organisation 2008-11-28 RAYTHEON AUSTRALIA PTY LTD
    147845 Mk-612 Long Term Support (60 days) COM-080746 $38,351.81Defence Materiel Organisation 2008-12-17 RAYTHEON AUSTRALIA PTY LTD
    143971 Customs Duty $37,696.12Defence Materiel Organisation 2008-11-26 SDV AUSTRALIA
    223704 VOP payment against PO 4500707991 for ASRAAM $36,354.60Department of Defence 2009-08-26 MBDA MISSILE SYSTEMS
    141447 CUSTOMS IMPORT CHARGE FOR TOOLS FOR HULL PRODUCTION $32,816.91Defence Materiel Organisation 2008-11-18 SDV AUSTRALIA
    204102 Repair of Printed Circuit Boards $30,762.98Defence Materiel Organisation 2009-06-30 EUROTORP
    219412 Support - EO Certification $22,469.40Defence Materiel Organisation 2009-08-13 QINETIQ NOVARE PTY LTD
    121997 Lease of car $17,801.34Defence Materiel Organisation 2007-11-12 LEASEPLAN AUSTRALIA LTD
    210924 Technical advice on SEM $16,800.00Defence Materiel Organisation 2009-07-22 CANTAB SCIENTIFIC
    187023 Customs Duty $16,531.66Defence Materiel Organisation 2009-05-14 SDV AUSTRALIA
    189686 Customs Duty $13,346.40Defence Materiel Organisation 2009-05-19 SDV AUSTRALIA
    189471 COMSARM reports $12,914.00Defence Materiel Organisation 2009-05-20 FUJITSU AUSTRALIA LIMITED
    169573 Nulka maintenance - Twofold Bay $12,679.35Defence Materiel Organisation 2009-03-20 THALES AUSTRALIA
    177146 Miscellaneous special screws for Mk25 Canister $12,205.60Defence Materiel Organisation 2009-04-14 AVIAQUIP PTY LTD
    91586 Supply and installation of UPS for the MU90 $11,858.00Defence Materiel Organisation 2008-06-03 NATURAL POWER SOLUTIONS PTY LTD
    195791 External Service Provider -EO Logistics Support $11,770.00Defence Materiel Organisation 2009-06-12 QINETIQ NOVARE PTY LTD
    79762 NULKA MAINTENANCE $11,492.27Defence Materiel Organisation 2008-02-15 THALES AUSTRALIA
    91720 Foam ring for dummy torpedo $11,487.00Defence Materiel Organisation 2008-05-29 DEPARTMENT OF DEFENCE
    189482 Customs Duty $11,476.70Defence Materiel Organisation 2009-05-21 SDV AUSTRALIA
    91992 Customs import charges for change tools. $11,224.24Defence Materiel Organisation 2008-06-05 SDV AUSTRALIA
    147568 Weight load testing containers - HMAS Waterhen $11,000.00Defence Materiel Organisation 2008-12-09 SOUTH PACIFIC ENGINEERING
    104559 Data Retrieval on the Sonobuoy $11,000.00Defence Materiel Organisation 2008-07-01 SONARTECH ATLAS
    87972 flushing equipment $10,833.24Defence Materiel Organisation 2008-05-16 MADCO
    243590 TRAVEL FOR DSTO STAFF FOR JP2070 $10,618.00Defence Materiel Organisation 2009-11-05 DEPARTMENT OF DEFENCE
    159203 Nulka maintenance - Twofold Bay $10,441.82Defence Materiel Organisation 2008-11-25 THALES AUSTRALIA