| Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
| 245286 |
Double stacking of 6 containers |
$5,955,834.15 | Defence Materiel Organisation |
2009-11-16 |
DREHTAINER GMBH |
| 3666366-A1 |
Inconel Machining |
$992,060.49 | Department of Defence |
2020-03-09 |
MARAND PRECISION ENGINEERING PTY LTD |
| 3475070 |
Metal fabrication |
$234,631.58 | Department of Defence |
2017-12-07 |
ABLE INDUSTRIES ENGINEERING PTY LTD |
| 3510930-A1 |
Repairs of Helicopter Components |
$63,834.57 | Department of Defence |
2018-06-04 |
COLUMBIA HELICOPTERS, INC. |
| 3534676 |
Procurement of a special tool for Mortar System. |
$31,329.38 | Department of Defence |
2018-08-17 |
FORDHAM ENGINEERING |
| 2074521 |
Titanium Deep Water Housing |
$23,027.77 | Department of the Environment - Australian Antarctic Division |
2014-02-21 |
develogic GmbH |
| 3633010 |
Procurement of specialised material |
$21,546.25 | Department of Defence |
2019-09-20 |
SURMAN METALS TRUST |
| 2594301 |
Wagon Wheel Machining |
$11,770.00 | Department of Defence |
2014-09-18 |
M.R BURTON & J BURTON |
| 2134851 |
Manufacture of Coupons |
$11,748.00 | Department of Defence |
2014-03-17 |
PLASTOOL INTERNATIONAL PTY LTD |