Open 4 contracts, 5.33%, Prequalified 14 contracts, 18.67%, limited 57 contracts, 76.00%,
Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
167874 |
EQUIPMENT AND SUPPORT |
$9,199,126.65 | Defence Materiel Organisation |
2008-12-18 |
FMS ACCOUNT |
156175 |
TEST & TRIALS FMS CASE |
$4,480,950.00 | Defence Materiel Organisation |
2009-01-27 |
FMS ACCOUNT |
91779 |
Trust account Financial year 07/08 |
$3,563,195.53 | Defence Materiel Organisation |
2008-06-02 |
NATO SEASPARROW SURFACE MISSILE SYS |
91777 |
Trust account financial year 07/08 |
$3,553,337.19 | Defence Materiel Organisation |
2008-06-02 |
NATO SEASPARROW SURFACE MISSILE SYS |
201603 |
2 X TELEMETERED MISSILES FOR ESSM |
$2,343,393.18 | Defence Materiel Organisation |
2009-06-25 |
NATO SEASPARROW SURFACE MISSILE SYS |
96010 |
DSTO Support for 08/09 |
$2,084,800.00 | Defence Materiel Organisation |
2008-06-18 |
DEPARTMENT OF DEFENCE |
154554 |
PAVEWAY II CAPABILITY |
$1,931,798.75 | Defence Materiel Organisation |
2009-02-20 |
LOCKHEED MARTIN CORPORATION |
158665 |
EQUIPMENT AND SUPPORT |
$1,819,540.09 | Defence Materiel Organisation |
2008-12-10 |
FMS ACCOUNT |
138764 |
Mk-612 Long Term Support (60 days) COM-080746 |
$1,529,671.00 | Defence Materiel Organisation |
2008-11-18 |
RAYTHEON AUSTRALIA PTY LTD |
171580 |
Engineering support |
$1,361,119.72 | Defence Materiel Organisation |
2009-03-26 |
QINETIQ NOVARE PTY LTD |
124241 |
Engineering Support for tasks related to the acquisition of Excalibur XM982 Precision Guided Munitions |
$1,315,510.50 | Defence Materiel Organisation |
2008-09-10 |
QINETIQ NOVARE PTY LTD |
96361 |
AIR5400 NPOC Funds for ASRAAM FY 07-08 |
$804,515.29 | Defence Materiel Organisation |
2007-11-12 |
MBDA MISSILE SYSTEMS |
92139 |
TFWSSF Engineering Services in Support of AIR5400 Requirements |
$782,325.01 | Defence Materiel Organisation |
2007-11-12 |
BAE SYSTEMS AUSTRALIA LTD |
104014 |
Engineering Services |
$664,607.90 | Defence Materiel Organisation |
2008-07-04 |
NOVA AEROSPACE |
161492 |
Housing, Guided Missle |
$662,905.03 | Defence Materiel Organisation |
2009-02-03 |
LCF SYSTEMS INC |
226465 |
Project Engineering Services |
$634,812.20 | Defence Materiel Organisation |
2009-09-04 |
QINETIQ NOVARE PTY LTD |
83362 |
Engagement of ESP as the Project Explosive Ordnance Safety Manager. |
$362,200.00 | Defence Materiel Organisation |
2008-04-01 |
QINETIQ NOVARE PTY LTD |
156240 |
Survey and Quote for AADS Rolling Refresh |
$346,228.05 | Defence Materiel Organisation |
2009-01-21 |
BAE SYSTEMS AUSTRALIA LTD |
180136 |
Project Engineering Support for test & Evaluation |
$326,700.00 | Defence Materiel Organisation |
2009-04-23 |
QINETIQ CONSULTING PTY LTD |
127360 |
ESP TO MANAGE AND SUPPORT EVOLVED SEASPARROW MISSILE REVITALISATION AND TECH RECOVERY |
$320,650.00 | Defence Materiel Organisation |
2008-09-24 |
QINETIQ NOVARE PTY LTD |
163220 |
ESP for Provision of Logistic Support |
$272,367.96 | Defence Materiel Organisation |
2009-02-20 |
BOOZ & COMPANY (AUSTRALIA) LTD |
223853 |
Engineering Services |
$263,868.00 | Department of Defence |
2009-08-28 |
QINETIQ NOVARE PTY LTD |
136885 |
Mk-612 Long Term Support (60 days) COM-080746 |
$255,117.50 | Defence Materiel Organisation |
2008-10-27 |
RAYTHEON AUSTRALIA PTY LTD |
204056 |
Project Engineering Support for the Certification Program |
$238,926.50 | Defence Materiel Organisation |
2009-06-30 |
QINETIQ NOVARE PTY LTD |
191983 |
C338407 Part 2 Milestone 4-6 |
$218,900.00 | Defence Materiel Organisation |
2008-04-15 |
HAWKER DE HAVILLAND PTY LTD |
100080 |
REPAIR AND REVITALISE MK612 GUIDED MISSILE TEST SET |
$216,315.00 | Defence Materiel Organisation |
2008-06-26 |
RAYTHEON AUSTRALIA PTY LTD |
154603 |
Engineering Services |
$201,300.00 | Defence Materiel Organisation |
2009-01-19 |
KELLOGG BROWN & ROOT PTY LTD |
223892 |
Technical Services |
$200,000.00 | Department of Defence |
2009-08-27 |
CONNEXXION PTY LIMITED |
80101 |
Professional Services |
$187,572.00 | Defence Materiel Organisation |
2008-02-07 |
QINETIQ NOVARE PTY LTD |
230167 |
Technical Support For JASSM |
$167,099.24 | Defence Materiel Organisation |
2009-09-14 |
QINETIQ NOVARE PTY LTD |
195798 |
Equipment |
$163,512.01 | Defence Materiel Organisation |
2009-06-19 |
FMS ACCOUNT |
245273 |
TORPEDO RECOVERY SERVICES |
$140,000.00 | Defence Materiel Organisation |
2009-11-16 |
DEFENCE MARITIME SERVICES PTY LTD |
100108 |
EXTERNAL SERVICE PROVIDER - SURFACE SHIP MANAGER - ENGINEERING SERVICES |
$132,455.83 | Defence Materiel Organisation |
2008-06-26 |
KELLOGG BROWN & ROOT PTY LTD |
189723 |
CONTRACTOR SERVICES |
$132,341.00 | Defence Materiel Organisation |
2009-05-18 |
QINETIQ NOVARE PTY LTD |
247205 |
DSTO-WPG - Equipment and travel costs |
$120,000.00 | Defence Materiel Organisation |
2009-11-23 |
DEPARTMENT OF DEFENCE |
82578 |
Engage ESP to complete the Shipborne Torpedo System. |
$116,000.00 | Defence Materiel Organisation |
2008-03-03 |
DUPLICATE - USE V ENDOR 1050211 |
237022 |
AFATDS Training Needs Analysis |
$115,511.99 | Defence Materiel Organisation |
2009-10-13 |
KELLOGG BROWN & ROOT PTY LTD |
114390 |
To engage changedrivers to conduct surveys and produce a communication plan |
$114,058.03 | Defence Materiel Organisation |
2008-08-12 |
CHANGEDRIVERS PTY LTD |
104003 |
Modification to the Manaintenance Training System for BRU -55 |
$110,000.00 | Defence Materiel Organisation |
2008-07-04 |
BAE SYSTEMS AUSTRALIA LTD |
189535 |
Addtional Contract Work under the CLS contract. |
$105,251.30 | Defence Materiel Organisation |
2009-05-22 |
MATRA BAE DYNAMICS UK LTD - AUD |
80084 |
External Service Provider for Project Engineering Support Manager |
$93,663.50 | Defence Materiel Organisation |
2008-02-06 |
QINETIQ NOVARE PTY LTD |
208814 |
MU90 TORPEDO SURVEILLANCE REQUIREMENTS |
$91,151.96 | Defence Materiel Organisation |
2009-07-17 |
QINETIQ NOVARE PTY LTD |
245271 |
Writing of Army Doctrine Publication |
$90,000.00 | Defence Materiel Organisation |
2009-11-16 |
DEPARTMENT OF DEFENCE |
91641 |
ESP to Review the GW Maintenance Policy |
$82,500.00 | Defence Materiel Organisation |
2008-06-03 |
NOVA DEFENCE |
95899 |
CUSTOMS IMPORT CHARGES FOR EQUIPMENT FOR THE SEA TRIALS (TORPEDO FIRINGS) |
$82,241.67 | Defence Materiel Organisation |
2008-06-13 |
UPS SUPPLY CHAIN SOLUTIONS |
83235 |
Services as per RFQTS No. 3196 |
$79,200.00 | Defence Materiel Organisation |
2008-04-28 |
NOVA DEFENCE |
214722 |
Technical Services |
$77,845.62 | Defence Materiel Organisation |
2009-07-27 |
QINETIQ NOVARE PTY LTD |
161738 |
JAVELINE MISSILE RACKS |
$72,519.85 | Defence Materiel Organisation |
2008-12-11 |
ABLE INDUSTRIES ENGINEERING P/L |
208813 |
EXPLOSIVE ORDNANCE DISPOSAL REQUIREMENTS |
$59,931.20 | Defence Materiel Organisation |
2009-07-17 |
QINETIQ NOVARE PTY LTD |
245313 |
Technical Services |
$52,800.00 | Defence Materiel Organisation |
2009-11-16 |
QINETIQ NOVARE PTY LTD |
151507 |
Provision of engineering services |
$45,098.90 | Defence Materiel Organisation |
2008-11-28 |
RAYTHEON AUSTRALIA PTY LTD |
147845 |
Mk-612 Long Term Support (60 days) COM-080746 |
$38,351.81 | Defence Materiel Organisation |
2008-12-17 |
RAYTHEON AUSTRALIA PTY LTD |
143971 |
Customs Duty |
$37,696.12 | Defence Materiel Organisation |
2008-11-26 |
SDV AUSTRALIA |
223704 |
VOP payment against PO 4500707991 for ASRAAM |
$36,354.60 | Department of Defence |
2009-08-26 |
MBDA MISSILE SYSTEMS |
141447 |
CUSTOMS IMPORT CHARGE FOR TOOLS FOR HULL PRODUCTION |
$32,816.91 | Defence Materiel Organisation |
2008-11-18 |
SDV AUSTRALIA |
204102 |
Repair of Printed Circuit Boards |
$30,762.98 | Defence Materiel Organisation |
2009-06-30 |
EUROTORP |
219412 |
Support - EO Certification |
$22,469.40 | Defence Materiel Organisation |
2009-08-13 |
QINETIQ NOVARE PTY LTD |
121997 |
Lease of car |
$17,801.34 | Defence Materiel Organisation |
2007-11-12 |
LEASEPLAN AUSTRALIA LTD |
210924 |
Technical advice on SEM |
$16,800.00 | Defence Materiel Organisation |
2009-07-22 |
CANTAB SCIENTIFIC |
187023 |
Customs Duty |
$16,531.66 | Defence Materiel Organisation |
2009-05-14 |
SDV AUSTRALIA |
189686 |
Customs Duty |
$13,346.40 | Defence Materiel Organisation |
2009-05-19 |
SDV AUSTRALIA |
189471 |
COMSARM reports |
$12,914.00 | Defence Materiel Organisation |
2009-05-20 |
FUJITSU AUSTRALIA LIMITED |
169573 |
Nulka maintenance - Twofold Bay |
$12,679.35 | Defence Materiel Organisation |
2009-03-20 |
THALES AUSTRALIA |
177146 |
Miscellaneous special screws for Mk25 Canister |
$12,205.60 | Defence Materiel Organisation |
2009-04-14 |
AVIAQUIP PTY LTD |
91586 |
Supply and installation of UPS for the MU90 |
$11,858.00 | Defence Materiel Organisation |
2008-06-03 |
NATURAL POWER SOLUTIONS PTY LTD |
195791 |
External Service Provider -EO Logistics Support |
$11,770.00 | Defence Materiel Organisation |
2009-06-12 |
QINETIQ NOVARE PTY LTD |
79762 |
NULKA MAINTENANCE |
$11,492.27 | Defence Materiel Organisation |
2008-02-15 |
THALES AUSTRALIA |
91720 |
Foam ring for dummy torpedo |
$11,487.00 | Defence Materiel Organisation |
2008-05-29 |
DEPARTMENT OF DEFENCE |
189482 |
Customs Duty |
$11,476.70 | Defence Materiel Organisation |
2009-05-21 |
SDV AUSTRALIA |
91992 |
Customs import charges for change tools. |
$11,224.24 | Defence Materiel Organisation |
2008-06-05 |
SDV AUSTRALIA |
147568 |
Weight load testing containers - HMAS Waterhen |
$11,000.00 | Defence Materiel Organisation |
2008-12-09 |
SOUTH PACIFIC ENGINEERING |
104559 |
Data Retrieval on the Sonobuoy |
$11,000.00 | Defence Materiel Organisation |
2008-07-01 |
SONARTECH ATLAS |
87972 |
flushing equipment |
$10,833.24 | Defence Materiel Organisation |
2008-05-16 |
MADCO |
243590 |
TRAVEL FOR DSTO STAFF FOR JP2070 |
$10,618.00 | Defence Materiel Organisation |
2009-11-05 |
DEPARTMENT OF DEFENCE |
159203 |
Nulka maintenance - Twofold Bay |
$10,441.82 | Defence Materiel Organisation |
2008-11-25 |
THALES AUSTRALIA |