| Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
| 474725 |
Degausser |
$54,984.60 | Department of Defence |
2012-03-07 |
ADVANCED TECHNOLOGY DISTRIBUTORS |
| 3320168 |
Carbon Prepreg Material |
$45,970.53 | Department of Defence |
2016-01-28 |
CYTEC ENGINEERED MATERIALS INC |
| 3583384 |
Survey and Configuration Audit of Dyads |
$31,940.70 | Department of Defence |
2019-04-08 |
G A GLANVILLE & CO NAVAL ARCHITECTS |
| 250087 |
Superconducting magnetic study (DSTO) |
$21,837.96 | Department of Defence |
2009-11-09 |
MAGNIFYE LTD |
| 413840 |
Carbon prepreg material |
$20,744.99 | Department of Defence |
2011-07-13 |
CYTEC ENGINEERED MATERIALS INC |
| 577072 |
Ruggedized Servers |
$20,719.93 | Defence Materiel Organisation |
2012-05-21 |
KONTRON AUSTRALIA PTY LTD |
| 3575137 |
Conduct a condition check and report. |
$16,529.04 | Department of Defence |
2019-03-04 |
G A GLANVILLE & CO NAVAL ARCHITECTS |
| 2489232 |
Iron Silicide |
$14,547.47 | Department of Defence |
2014-08-01 |
STEWARD ADVANCED MATERIALS, INC. |
| 402257 |
Magnetic Core |
$13,761.00 | Department of Innovation Industry Science and Research |
2011-06-16 |
ENGINEERING DESIGN and SYSTEMS PTY LTD |
| 1872521 |
Motor Coupling Magnet Assembly |
$13,644.63 | Defence Materiel Organisation |
2013-10-29 |
WILL-BURT COMPANY, THE DIV MAST BUS |
| 463676 |
Permanent magnets |
$13,502.50 | Defence Materiel Organisation |
2012-01-31 |
Owen International Pty Ltd |
| 3533596 |
Magswitch marine magnets |
$10,500.01 | Department of Defence |
2018-07-12 |
APOLLO AUSTRALIA PTY LTD |