Standing Offer | Contracts Count | Total Contract Value |
---|---|---|
Supply of Pratt & Whitney PT6A-62 Engine Spares to RAAF. | 1 | $13,164.35 |
Pilatus PC9/A Spares | 37 | $2,065,647.91 |
Procurement of Lead Negotiator Services | 10 | $1,680,623.69 |
Defence Support Services (DSS) Panel | 1 | $339,600.00 |
Support the F-111 Weapon System Heritage and Disposal Activities | 10 | $1,009,240.54 |
TF30 Heritage and Disposal Support | 4 | $57,747.59 |
PC9/A Engine and Propeller Support Services | 19 | $2,690,285.05 |
Capability Acquisition and Sustainment Support Services (CASSS) Panel | 57 | $45,007,135.23 |
Agency | Contracts Count | Total Contract Value |
---|---|---|
Department of Defence | 2303 | $14,609,500,079.50 |
Defence Materiel Organisation | 4451 | $5,700,219,778.83 |
Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier | ||
---|---|---|---|---|---|---|---|
3510590 | AEGIS | $1,738,851,999.99 | Department of Defence | 2008-12-16 | FMS ACCOUNT RESERVE BANK OF AUSTRALIA | ||
1590021-A9 | Aircraft and Support | $1,554,633,628.53 | Department of Defence | 2015-04-01 | FMS ACCOUNT RESERVE BANK OF AUSTRALIA | ||
618341-A1 | C-27J Battlefield Airlifters, associated support and training systems | $1,278,039,053.01 | Defence Materiel Organisation | 2012-05-03 | FMS Account | ||
3360384-A74 | Multi Role Tanker Transport - Life Support. | $1,234,633,678.36 | Department of Defence | 2007-02-01 | NORTHROP GRUMMAN INTEGRATED DEFENCE SERVICES PTY LTD | ||
3360384-A73 | Multi Role Tanker Transport - Life Support. | $1,233,018,129.97 | Department of Defence | 2007-02-01 | NORTHROP GRUMMAN INTEGRATED DEFENCE SERVICES PTY LTD | ||
3360384-A68 | Multi Role Tanker Transport - Life Support. | $1,152,450,218.13 | Department of Defence | 2007-02-01 | NORTHROP GRUMMAN INTEGRATED DEFENCE SERVICES PTY LTD | ||
3409287-A18 | Aircraft in service support contract | $1,058,730,630.22 | Department of Defence | 2018-07-01 | BAE SYSTEMS AUSTRALIA LTD | ||
1141292 | Aircraft modification and associated support systems | $912,926,076.73 | Defence Materiel Organisation | 2012-12-06 | FMS ACCOUNT | ||
3289936 | Aircraft Production Contract | $709,799,634.15 | Department of Defence | 2015-03-23 | AIR7000 P8 POSEIDON | ||
3360389-A5 | Air Combat Electronic Attack Sustainment Contract. | $658,954,300.00 | Department of Defence | 2016-06-17 | BOEING DEFENCE AUSTRALIA LTD | ||
3313279 | Military Aircraft Long Lead Items | $620,891,948.03 | Department of Defence | 2015-12-11 | AIR7000 P8 POSEIDON | ||
3647316 | Joint Adversarial Training and Testing Services | $366,141,463.00 | Department of Defence | 2019-12-12 | RAYTHEON AUSTRALIA PTY LTD | ||
1609641 | Aircraft In Service Support Contract | $317,693,545.92 | Defence Materiel Organisation | 2013-06-06 | BAE SYSTEMS AUSTRALIA | ||
3396862 | Aircraft in service support contract | $303,065,086.59 | Department of Defence | 2016-12-14 | BAE SYSTEMS AUSTRALIA LTD | ||
14600-A1 | Aircraft Option Implementation | $261,016,302.61 | Department of Defence | 2000-12-20 | BOEING DEFENCE AUSTRALIA LTD | ||
3514911 | Cooperative Program MoU for acquisition & sustainment of the MQ-4C Triton | $200,937,000.00 | Department of Defence | 2018-06-18 | PMA-262 TRITON DPS CO-OP PROGRAM | ||
794671-A9 | Cooperative Program MoU for acquisition & sustainment of the P-8A Poseidon Aircraft | $191,432,364.14 | Department of Defence | 2012-07-25 | AIR7000 P8 POSEIDON INCREMENT 1 | ||
3256772 | Military Aircraft Long Lead Items | $186,563,641.50 | Defence Materiel Organisation | 2015-06-30 | AIR7000 P8 POSEIDON | ||
3292585 | Additional Multi Role Tanker Transport Aircraft | $182,244,097.69 | Department of Defence | 2015-09-10 | EADS-CASA (SERVICIO POSVENTA) | ||
3535581-A6 | Aircraft Support | $178,727,267.71 | Department of Defence | 2018-08-23 | HAWKER PACIFIC PTY LTD | ||
271024-A1 | Maintenance and Logistics Support ALSPO Component only. Contract No: V310009. | $174,979,567.56 | Defence Materiel Organisation | 2001-02-23 | Raytheon Australia Pty Ltd | ||
3360320 | Aircraft in service support contract | $172,823,583.68 | Department of Defence | 2016-02-22 | BAE SYSTEMS AUSTRALIA | ||
3535581-A5 | B300 Aircraft Support | $164,189,589.71 | Department of Defence | 2018-08-23 | HAWKER PACIFIC PTY LTD | ||
2569211-A2 | Military Aircraft Spares | $155,291,940.00 | Department of Defence | 2014-09-04 | AIR7000 P8 POSEIDON | ||
242787 | Provision of ten year lease of additional B300 aircraft. | $144,692,000.00 | Defence Materiel Organisation | 2009-11-06 | Hawker Pacific Pty Ltd | ||
3265772 | Additional Multi Role Tanker Transport Aircraft | $143,307,605.00 | Department of Defence | 2015-06-23 | CIT AEROSPACE INTERNATIONAL | ||
616971-A1 | Contract C388581 - AE2100 Repair and Overhaul (12 month extension at cost of AUD18,321,008) | $133,845,405.00 | Defence Materiel Organisation | 2012-09-12 | Standard Aero Limited | ||
3277662 | Additional Multi Role Tanker Transport Aircraft | $127,229,780.46 | Department of Defence | 2015-06-23 | EADS-CASA (SERVICIO POSVENTA) | ||
3094042 | Cooperative Program MoU for acquisition & sustainment of the P-8A Poseidon Aircraft | $122,636,783.65 | Defence Materiel Organisation | 2014-02-20 | AIR7000 P8 POSEIDON INCREMENT 1 | ||
271807 | C-130J Through Life Support Contract | $118,538,341.49 | Defence Materiel Organisation | 2009-03-11 | Australian Aerospace Limited | ||
3616253-A9 | Capability Assurance Studies | $115,540,052.68 | Department of Defence | 2020-06-15 | BOEING CO THE - KENT | ||
2754201 | Aircraft and Support | $107,752,647.31 | Defence Materiel Organisation | 2014-12-12 | FMS ACCOUNT | ||
3518858-A1 | Aircraft maintenance under Foreign Military Sales arrangement | $104,179,812.29 | Department of Defence | 2017-12-15 | FMS ACCOUNT RESERVE BANK OF AUSTRALIA | ||
396888 | HAWK IN-SERVICE SUPPORT - AUD | $100,429,002.17 | Defence Materiel Organisation | 2011-06-03 | BAE SYSTEMS AUSTRALIA | ||
3529206-A1 | Aircraft Recurring Service Fee | $98,618,565.02 | Department of Defence | 2018-07-30 | HAWKER PACIFIC PTY LTD | ||
2894722 | Aircraft and Support | $94,931,684.90 | Defence Materiel Organisation | 2015-02-26 | FMS ACCOUNT | ||
1542121 | OPERATION SUPPORT - AIRCRAFT | $93,903,752.95 | Defence Materiel Organisation | 2013-06-18 | BAE SYSTEMS (OPERATIONS) LTD-LIFCAP | ||
1609621 | Aircraft In Service Support Contract | $93,762,567.73 | Defence Materiel Organisation | 2013-06-13 | BAE SYSTEMS AUSTRALIA LIMITED - GBP | ||
3094052 | P-8A Increment 3 Development | $87,634,591.40 | Defence Materiel Organisation | 2014-02-20 | AIR7000 P8 POSEIDON INCREMENT 1 | ||
3440324 | Sustainment Services Contract for Aircraft Support | $84,773,000.00 | Department of Defence | 2017-06-26 | BOEING DEFENCE AUSTRALIA LTD | ||
1652931 | Aircraft modification and associated support systems | $82,865,952.02 | Defence Materiel Organisation | 2013-06-28 | FMS ACCOUNT | ||
278297 | AIR7000 P8-A Spiral 1 MoU with USN. | $70,409,799.77 | Defence Materiel Organisation | 2009-05-29 | BANK OF AMERICA | ||
3343914 | Aircraft Production Contract | $64,015,014.89 | Department of Defence | 2015-09-23 | AIR7000 P8 POSEIDON | ||
3596624 | Cooperative Program MoU for acquisition & sustainment of the MQ-4C Triton | $63,492,000.00 | Department of Defence | 2019-05-30 | PMA-262 TRITON DPS CO-OP PROGRAM | ||
267689 | Contract C388581 - AE2100 Repair & Overhaul Propulsion | $58,630,080.24 | Defence Materiel Organisation | 2007-09-12 | Standard Aero | ||
3378537 | Additional Multi Role Tanker Transport Aircraft and Modification | $58,290,339.17 | Department of Defence | 2015-11-12 | EADS-CASA (SERVICIO POSVENTA) | ||
3516154 | Aircraft & Support | $56,583,539.81 | Department of Defence | 2005-03-10 | FMS ACCOUNT RESERVE BANK OF AUSTRALIA | ||
3487135 | Through Life Support Monthly Recurring Services | $52,435,920.88 | Department of Defence | 2018-02-07 | NORTHROP GRUMMAN INTEGRATED | ||
1400611 | Aircraft modification and associated support systems | $51,128,788.60 | Defence Materiel Organisation | 2013-05-16 | FMS ACCOUNT | ||
63713-A1 | Array ( [0] => PC9/A RI DEEPER MAINTENANCE CONTRACT FOR A23 AIRCRAFT. [1] => INCREASE IN CONTRACT VALUE FROM $17,685,000.00. [2] => ORIGINALLY "GAZETTED" IN AUG 2004 AS CONTRACT ID 1396038 ) | $50,939,000.00 | Defence Materiel Organisation | 2004-08-12 | AIRFLITE PTY LTD | ||
1541301 | OPERATION SUPPORT - AIRCRAFT | $45,739,984.75 | Defence Materiel Organisation | 2013-06-19 | BAE SYSTEMS (OPERATIONS) LTD-LIFCAP | ||
3308116 | Aircraft In Service Support Contract | $41,245,653.31 | Department of Defence | 2013-07-23 | BAE SYSTEMS AUSTRALIA | ||
3378596 | Through Life Support Monthly Recurring Services | $38,947,538.38 | Department of Defence | 2016-09-13 | NORTHROP GRUMMAN INTEGRATED | ||
189710 | Hornet Maintenace and Modification Support Contract C388618 | $38,646,627.14 | Defence Materiel Organisation | 2009-05-13 | BAE SYSTEMS AUSTRALIA | ||
3360258 | Whole spares | $38,308,265.25 | Department of Defence | 2016-06-27 | AIR7000 P8 POSEIDON | ||
3412134-A11 | KC30A Boom Research and Development | $37,591,056.58 | Department of Defence | 2017-04-01 | AIRBUS DEFENCE AND SPACE S.A.U. | ||
204204-A5 | Aircraft engineering support | $35,406,750.99 | Department of Defence | 2007-02-28 | RAYTHEON AUST PTY LTD | ||
396876 | HAWK IN-SERVICE SUPPORT - GBP | $35,133,436.04 | Defence Materiel Organisation | 2011-06-03 | BAE SYSTEMS AUSTRALIA - GBP | ||
3350360 | Additional KC-30A design services | $34,748,511.43 | Department of Defence | 2016-06-01 | EADS-CASA (SERVICIO POSVENTA) | ||
3458009-A4 | Aircraft Modification | $32,910,729.39 | Department of Defence | 2017-09-15 | LEONARDO SPA AIRCRAFT DIVISION | ||
1653121 | Aircraft and Support | $32,873,917.27 | Defence Materiel Organisation | 2013-08-03 | FMS ACCOUNT | ||
464804 | Aircraft Deeper Maintenance | $32,010,150.73 | Defence Materiel Organisation | 2011-12-09 | BAE SYSTEMS AUSTRALIA | ||
3541940-A6 | Repair of Hornet | $28,638,374.62 | Department of Defence | 2003-10-14 | FMS ACCOUNT RESERVE BANK OF AUSTRALIA | ||
2968022 | Aircraft and Support | $28,510,480.48 | Defence Materiel Organisation | 2015-04-01 | FMS ACCOUNT | ||
3313342 | Military Aircraft Spares | $28,251,026.87 | Department of Defence | 2015-12-21 | AIR7000 P8 POSEIDON | ||
3476961 | Through Life Support Monthly Recurring Services | $27,733,943.04 | Department of Defence | 2017-02-09 | NORTHROP GRUMMAN INTEGRATED | ||
3390355 | Air Combat Electronic Attack Sustainment Contract | $26,970,562.46 | Department of Defence | 2016-11-24 | BOEING DEFENCE AUSTRALIA LTD | ||
890221 | Aircraft modification and associated support systems | $26,853,211.69 | Defence Materiel Organisation | 2012-08-29 | FMS ACCOUNT | ||
2685311 | Acquisition of Hrdware for Mlitary Arcraft | $25,669,445.36 | Defence Materiel Organisation | 2014-11-03 | CUBIC DEFENSE APPLICATIONS, INC. | ||
3507052-A1 | Spare Turbofan Engine | $25,306,290.00 | Department of Defence | 2018-05-16 | AIR7000 P8 POSEIDON | ||
713751 | LIFCAP - SRA Contract: Labour & Hardware | $24,354,559.85 | Defence Materiel Organisation | 2012-06-26 | BAE SYSTEMS (OPERATIONS) LTD-LIFCAP | ||
3358323 | AIr Combat Electronic Attack Sustainment Contract | $24,194,023.20 | Department of Defence | 2016-06-17 | BOEING DEFENCE AUSTRALIA LTD | ||
3496377 | Through Life Support Monthly Recurring Services | $24,012,501.42 | Department of Defence | 2018-04-09 | NORTHROP GRUMMAN INTEGRATED | ||
3650263 | Exercise Control Support to Air Warfare Centre. | $23,840,136.80 | Department of Defence | 2020-01-06 | RAYTHEON AUST PTY LTD | ||
3291184 | Aircraft multifunction displays | $23,439,000.24 | Department of Defence | 2015-08-28 | BAE SYSTEMS AUSTRALIA LIMITED - GBP | ||
1220732 | Aircraft modification and associated support systems | $22,408,541.27 | Defence Materiel Organisation | 2013-02-22 | FMS ACCOUNT | ||
3397149 | Supply of Spare engine under CAPO C338455/07 TLS Contract | $21,764,201.40 | Department of Defence | 2016-12-21 | NORTHROP GRUMMAN INTEGRATED | ||
3133862 | Military Aircraft Spares | $21,347,640.00 | Defence Materiel Organisation | 2015-06-03 | AIR7000 P8 POSEIDON | ||
2539841 | Aeronautical Training Services Support | $21,212,802.70 | Defence Materiel Organisation | 2014-08-22 | RAYTHEON AUST PTY LTD | ||
3673363-A1 | Aircraft Sustainment Activities | $21,034,456.33 | Department of Defence | 2020-04-17 | BOEING DEFENCE AUSTRALIA LTD | ||
3500891-A1 | Aircraft Logistics Support | $20,130,023.44 | Department of Defence | 2018-04-20 | AIRFLITE PTY LTD | ||
1762631 | V310152 Monthly Base Payment - FY14/15 | $19,304,829.12 | Defence Materiel Organisation | 2013-09-02 | AIRFLITE PTY LTD | ||
1609561 | Aircraft In Service Support Contract | $17,948,365.90 | Defence Materiel Organisation | 2013-06-26 | BAE SYSTEMS AUSTRALIA LIMITED - EUR | ||
3500873 | Air Combat Electronic Attack Sustainment Contract | $17,664,983.77 | Department of Defence | 2017-09-01 | BOEING DEFENCE AUSTRALIA LTD | ||
3409228 | Supply of Spares under CAPO 338455/07 TLS Contract | $17,540,992.22 | Department of Defence | 2017-02-17 | NORTHROP GRUMMAN INTEGRATED | ||
2846722 | Additional Work Task Order under CAPO C338455/07 KC-30A Modification Program | $16,520,100.54 | Defence Materiel Organisation | 2015-01-29 | NORTHROP GRUMMAN INTEGRATED | ||
3334371 | Provision of a Fuselage Training Device | $16,080,499.60 | Department of Defence | 2016-04-07 | CAE AUSTRALIA PTY LTD | ||
3311073-A37 | Professional Services | $15,604,311.26 | Department of Defence | 2015-12-03 | JACOBS AUSTRALIA PTY LTD | ||
1482071 | Aircraft modification and associated support systems | $15,412,074.66 | Defence Materiel Organisation | 2013-06-13 | FMS ACCOUNT | ||
2910-A1 | APG-73 Radar Contract to Support F/A-18 Aircraft | $14,836,454.91 | Department of Defence | 2007-06-20 | RAYTHEON AUST PTY LTD | ||
3412131 | Aircraft in service support contract | $14,327,256.75 | Department of Defence | 2017-03-21 | BAE SYSTEMS AUSTRALIA LTD | ||
1318861 | Aircraft Maintenance | $14,083,222.94 | Defence Materiel Organisation | 2013-03-22 | HAWKER PACIFIC PTY LTD | ||
392219 | Aircraft Deeper Maintenance | $14,040,662.27 | Defence Materiel Organisation | 2011-05-11 | L-3 COMMUNICATIONS MAS (CANADA)-AUD | ||
3358390-A3 | Radar/IFF and Multi-Sensor Tech Studies & Risk Reduction | $13,838,161.65 | Department of Defence | 2016-06-22 | BOEING CO THE - KENT | ||
3470822 | Additional Multi Role Tanker Transport Aircraft and Modification | $13,534,148.74 | Department of Defence | 2017-11-20 | EADS-CASA (SERVICIO POSVENTA) | ||
3350357 | Additional KC-30A design services | $13,346,471.31 | Department of Defence | 2016-06-01 | EADS-CASA (SERVICIO POSVENTA) | ||
2714681 | Aircraft engineering support | $13,058,704.92 | Defence Materiel Organisation | 2009-09-28 | RAYTHEON AUST PTY LTD | ||
3358295-A2 | Engineering Support Services | $12,449,688.76 | Department of Defence | 2016-06-22 | BOEING CO THE - KENT | ||
3420745 | Spares | $11,974,625.82 | Department of Defence | 2017-04-11 | MILSPEC SERVICES PTY LIMITED | ||
3362512 | PROCUREMENT OF RADAR/IFF AND MULTI-SENSOR TECH STUDIES & RISK REDUCTION - ARCS QUOTE 02/2016 | $11,795,288.93 | Department of Defence | 2016-06-22 | BOEING CO THE - KENT | ||
2955312 | Aircraft and Support | $11,689,701.02 | Defence Materiel Organisation | 2015-03-18 | FMS ACCOUNT | ||
857741-A1 | C-130J AE2100 Engine On Site Customer Support and incorporation of Engine Health Monitoring System | $11,435,231.88 | Defence Materiel Organisation | 2004-08-02 | Rolls Royce Australia Ltd | ||
466378 | Aircraft Deeper Maintenance | $11,380,356.80 | Defence Materiel Organisation | 2011-07-05 | L-3 COMMUNICATIONS MAS (CANADA)-AUD | ||
385037 | Aircraft Deeper Maintenance | $11,368,765.84 | Defence Materiel Organisation | 2011-04-12 | BAE SYSTEMS AUSTRALIA | ||
3345942 | Aircraft Production Contract | $11,018,349.25 | Department of Defence | 2016-05-24 | AIR7000 P8 POSEIDON | ||
385039 | L3 Aircraft Deeper Maintenance | $10,808,642.61 | Defence Materiel Organisation | 2011-04-21 | L-3 COMMUNICATIONS MAS (CANADA)-AUD | ||
3529764-A1 | Aircraft recurring service fee | $10,785,893.49 | Department of Defence | 2018-07-30 | HAWKER PACIFIC PTY LTD | ||
3286398 | OPERATION SUPPORT - AIRCRAFT | $10,720,557.60 | Department of Defence | 2015-08-11 | BAE SYSTEMS (OPERATIONS) LTD-LIFCAP | ||
379422 | Aircraft Deeper Maintenance | $10,701,327.77 | Defence Materiel Organisation | 2011-03-31 | BAE SYSTEMS AUSTRALIA | ||
3488850 | Aircraft in service support contract | $10,660,456.73 | Department of Defence | 2018-02-22 | BAE SYSTEMS AUSTRALIA LTD | ||
3317978 | Military Aircraft Long Lead Items | $10,276,371.03 | Department of Defence | 2016-01-27 | AIR7000 P8 POSEIDON | ||
1842841 | INSERVICE SUPPORT SERVICES | $9,730,451.50 | Defence Materiel Organisation | 2013-10-15 | FMS ACCOUNT | ||
3514917-A1 | Personnel Support Services | $9,678,853.46 | Department of Defence | 2015-08-31 | ADVANCED CONCEPTS AND TECHNOLOGIES!INTERNATIONAL, LLC!DBA | ||
1729921 | Procurment of Supplementary Breakdown Spares and Consumables and Additional Repairable Items | $9,390,015.83 | Defence Materiel Organisation | 2013-08-19 | QANTAS DEFENCE SERVICES PTYLTD | ||
401970 | AAR TLS Contract | $9,365,378.99 | Defence Materiel Organisation | 2007-11-12 | QANTAS AIRWAYS LTD | ||
3360319 | Aircraft in service support contract | $9,355,165.35 | Department of Defence | 2016-01-28 | BAE SYSTEMS AUSTRALIA LIMITED - GBP | ||
231655 | Air to Air Refuelling Aircraft Increase in allocated escalation | $9,152,495.12 | Defence Materiel Organisation | 2007-11-12 | EADS-CASA (SERVICIO POSVENTA) | ||
2775852 | Procurement of Additional KC-30A Landing Gear | $8,883,980.74 | Defence Materiel Organisation | 2014-12-10 | NORTHROP GRUMMAN INTEGRATED | ||
3318066 | P-8A Increment 3 Development | $8,814,346.40 | Department of Defence | 2016-01-27 | AIR7000 P8 POSEIDON INCREMENT 1 | ||
2451331 | Obsolescence Improvement for the AP-3C Advanced Flight Simulator | $8,759,933.60 | Defence Materiel Organisation | 2014-07-18 | CAE AUSTRALIA PTY LTD | ||
795071 | P-8A Increment 3 Development | $8,722,210.60 | Defence Materiel Organisation | 2012-07-24 | AIR7000 P8 POSEIDON INCREMENT 1 | ||
2644551 | Aircraft and Support | $8,268,982.08 | Defence Materiel Organisation | 2014-02-04 | FMS ACCOUNT | ||
430104 | IN SERVICE SUPPORT FOR THE HORNET TARGET DESIGNATION SYSTEM | $8,118,389.35 | Defence Materiel Organisation | 2011-08-30 | NORTHROP GRUMMAN SYSTEMS CORPORATIO | ||
3420706-A4 | Procurement for Multi Role Tanker Aircraft | $8,093,078.79 | Department of Defence | 2017-01-24 | NORTHROP GRUMMAN INTEGRATED DEFENCE SERVICES PTY LTD | ||
2011132 | Procurement of Resources for CSO Services in Support of the KC-30A | $7,981,834.17 | Defence Materiel Organisation | 2014-01-13 | QANTAS DEFENCE SERVICES PTYLTD | ||
1963311 | Aircraft and Support | $7,501,340.40 | Defence Materiel Organisation | 2013-09-06 | FMS ACCOUNT | ||
3478883 | Aircraft in service support contract | $7,438,267.67 | Department of Defence | 2018-01-08 | BAE SYSTEMS AUSTRALIA LTD | ||
1970601 | OPERATION SUPPORT - AIRCRAFT | $7,406,517.14 | Defence Materiel Organisation | 2013-12-19 | BAE SYSTEMS (OPERATIONS) LTD-LIFCAP | ||
3379606 | Supply of Spares under CAPO 338455/07 TLS Contract | $7,399,700.00 | Department of Defence | 2016-09-22 | NORTHROP GRUMMAN INTEGRATED | ||
3727162 | Aircraft Maintenance and Support Services | $7,345,854.00 | Department of Defence | 2020-10-27 | BAE SYSTEMS AUSTRALIA LTD | ||
3472324 | Aircraft Modification | $7,319,460.34 | Department of Defence | 2017-11-30 | LEONARDO SPA AIRCRAFT DIVISION | ||
3509394 | Engineering support | $7,310,600.00 | Department of Defence | 2017-11-22 | BAE SYSTEMS AUSTRALIA LTD | ||
3432397 | AIRCRAFT SUPPORT CONTRACT V310060 | $7,302,462.20 | Department of Defence | 2017-06-08 | HAWKER PACIFIC PTY LTD | ||
3420643 | Contracted Services - Aircraft Support | $7,257,097.55 | Department of Defence | 2017-04-10 | HAWKER PACIFIC PTY LTD | ||
2875942 | Procurement of Aerial Refuelling Boom System Spares & RIs | $7,173,854.20 | Defence Materiel Organisation | 2015-02-11 | NORTHROP GRUMMAN INTEGRATED | ||
3291168 | Aeronautical Training Services Support | $7,135,673.38 | Department of Defence | 2014-11-24 | RAYTHEON AUST PTY LTD | ||
3343899-A4 | Management Support Services | $6,999,574.36 | Department of Defence | 2016-05-10 | JACOBS AUSTRALIA PTY LTD | ||
1947092 | Aircraft In Service Support Contract | $6,975,303.32 | Defence Materiel Organisation | 2013-12-13 | BAE SYSTEMS AUSTRALIA LIMITED - GBP | ||
1566381 | Aircraft Spares and Repairs | $6,817,560.90 | Defence Materiel Organisation | 2013-06-26 | FMS ACCOUNT | ||
3631537 | Provision of unmanned aerial target support services | $6,771,244.14 | Department of Defence | 2019-09-01 | AIR TARGET SERVICES PTY LTD | ||
1575731 | Cooperative Program MoU for acquisition & sustainment of the P-8A Poseidon Aircraft | $6,740,610.05 | Defence Materiel Organisation | 2013-03-07 | AIR7000 P8 POSEIDON INCREMENT 1 | ||
3360453 | Technical Services | $6,697,921.44 | Department of Defence | 2016-06-30 | BOEING DEFENCE AUSTRALIA LTD | ||
3379603 | Supply of Support and Test Equipment under CAPO 338455/07 TLS Contract | $6,684,162.00 | Department of Defence | 2016-09-22 | NORTHROP GRUMMAN INTEGRATED | ||
1047631 | B300 ILT Aircraft Contract Charges | $6,652,278.13 | Defence Materiel Organisation | 2012-08-02 | HAWKER PACIFIC PTY LTD | ||
1001631 | B300 ILT Aircraft Contract Charges | $6,652,278.13 | Department of Defence | 2012-08-02 | HAWKER PACIFIC PTY LTD | ||
1481581 | LIFCAP - SRA Contract: Labour & Hardware | $6,551,608.41 | Defence Materiel Organisation | 2013-01-31 | BAE SYSTEMS (OPERATIONS) LTD-LIFCAP | ||
2077721 | Provision of maintenance facilities to support KC-30A Retrofit Activities | $6,545,150.03 | Defence Materiel Organisation | 2014-02-26 | QANTAS DEFENCE SERVICES PTYLTD | ||
3409224 | PROCUREMENT OF RADAR/IFF AND MULTI-SENSOR TECH STUDIES & RISK REDUCTION - ARCS QUOTE 03/2016 | $6,501,460.35 | Department of Defence | 2017-01-18 | BOEING CO THE - KENT | ||
3388813 | Cooperative Program MoU for acquisition & sustainment of the P-8A Poseidon Aircraft | $6,497,073.96 | Department of Defence | 2016-11-18 | AIR7000 P8 POSEIDON INCREMENT 1 | ||
2714661-A6 | Aircraft Engineering Support | $6,454,792.60 | Department of Defence | 2009-08-18 | RAYTHEON AUST PTY LTD | ||
3491576 | Additional Multi Role Tanker Transport Aircraft and Modification | $6,402,548.36 | Department of Defence | 2018-01-17 | EADS-CASA (SERVICIO POSVENTA) | ||
2390021 | Procurement of Spares, MRO Services & Freight | $6,218,454.01 | Defence Materiel Organisation | 2014-06-23 | NORTHROP GRUMMAN INTEGRATED | ||
2844732 | Aircraft In Service Support Contract | $6,177,142.70 | Defence Materiel Organisation | 2014-03-06 | BAE SYSTEMS AUSTRALIA LIMITED - GBP | ||
418954 | HAWK IN-SERVICE SUPPORT - AUD | $6,046,798.40 | Defence Materiel Organisation | 2011-07-25 | BAE SYSTEMS AUSTRALIA | ||
3457887 | Additional Multi Role Tanker Transport Aircraft and Modification | $6,022,027.71 | Department of Defence | 2017-09-29 | EADS-CASA (SERVICIO POSVENTA) | ||
3538148-A1 | Provision of Aircraft Spares | $6,016,427.71 | Department of Defence | 2018-07-30 | AIRBUS MILITARY SL | ||
1964031 | Carbon Brakes and Wheels | $5,900,065.77 | Defence Materiel Organisation | 2013-12-20 | GOODRICH CORPORATION | ||
3420227 | Additional Multi Role Tanker Transport Aircraft and Modification | $5,861,661.42 | Department of Defence | 2016-11-02 | EADS-CASA (SERVICIO POSVENTA) | ||
3435105 | Additional Multi Role Tanker Transport Aircraft and Modification | $5,850,585.32 | Department of Defence | 2017-06-21 | EADS-CASA (SERVICIO POSVENTA) | ||
3461988 | Additional Multi Role Tanker Transport Aircraft and Modification | $5,834,518.73 | Department of Defence | 2017-08-02 | EADS-CASA (SERVICIO POSVENTA) | ||
1963341 | Aircraft modification and associated support systems | $5,527,704.83 | Defence Materiel Organisation | 2013-09-06 | FMS ACCOUNT | ||
3381221 | Through Life Support Monthly Recurring Services | $5,490,262.18 | Department of Defence | 2016-10-05 | NORTHROP GRUMMAN INTEGRATED | ||
3337651 | Aircraft Spares and Repairs | $5,460,820.98 | Department of Defence | 2016-01-27 | FMS ACCOUNT | ||
3500871 | Aircraft in service support contract | $5,392,229.35 | Department of Defence | 2018-04-24 | BAE SYSTEMS AUSTRALIA LTD | ||
3283865 | Aircraft In Service Support Contract | $5,318,060.61 | Department of Defence | 2015-07-31 | BAE SYSTEMS AUSTRALIA LIMITED - GBP | ||
1303681 | B300 ILT Aircraft Contract Charges | $5,294,460.82 | Defence Materiel Organisation | 2013-02-22 | HAWKER PACIFIC PTY LTD | ||
3313797-A4 | CCP131 to C338454/04 Additional Multi-Role Tanker Transport aircraft | $5,125,442.90 | Department of Defence | 2015-12-18 | AIRBUS MILITARY SL | ||
3296904 | Procurement of RIs to Support MER Activities | $5,095,154.63 | Department of Defence | 2015-09-24 | NORTHROP GRUMMAN INTEGRATED | ||
3396858 | Aircraft in service support contract | $4,878,155.86 | Department of Defence | 2016-12-14 | BAE SYSTEMS AUSTRALIA LTD | ||
450534 | AIRCRAFT PARTS | $4,710,703.10 | Defence Materiel Organisation | 2011-11-23 | AUSTRALIAN AEROSPACE PTY LTD | ||
3472366-A1 | Engineering support | $4,683,366.60 | Department of Defence | 2017-11-22 | BAE SYSTEMS AUSTRALIA LTD | ||
3396851 | Integrated Support | $4,681,966.24 | Department of Defence | 2016-12-15 | SME GATEWAY PTY LTD | ||
3527381-A4 | Contract Support. | $4,663,335.39 | Department of Defence | 2016-07-01 | KPMG | ||
2925752 | Procurement of Spares, RIs, MRO Services & Freight | $4,645,388.00 | Defence Materiel Organisation | 2015-03-06 | NORTHROP GRUMMAN INTEGRATED | ||
1541991 | OPERATION SUPPORT - AIRCRAFT | $4,614,223.52 | Defence Materiel Organisation | 2013-06-18 | BAE SYSTEMS (OPERATIONS) LTD-LIFCAP | ||
3334368 | Provision of a Fuselage Training Device | $4,596,098.62 | Department of Defence | 2016-04-07 | CAE AUSTRALIA PTY LTD | ||
1245641 | Procurement of Spares and Maintenance Repair and Overhaul Services and Freight | $4,500,503.96 | Defence Materiel Organisation | 2013-02-28 | QANTAS DEFENCE SERVICES PTYLTD | ||
422796-A20 | Component Repair | $4,414,063.42 | Department of Defence | 2011-08-05 | BOEING AUSTRALIA COMPONENT REPAIRS PTY LTD | ||
2783992 | Procurement of Spares, MRO Service and Freight | $4,339,898.12 | Defence Materiel Organisation | 2014-12-18 | NORTHROP GRUMMAN INTEGRATED | ||
2783922 | Procurement of Spares, MRO Services & Freight | $4,337,895.69 | Defence Materiel Organisation | 2014-12-18 | NORTHROP GRUMMAN INTEGRATED | ||
3291182 | Aircraft multifunction displays | $4,287,174.43 | Department of Defence | 2015-08-28 | BAE SYSTEMS AUSTRALIA | ||
69371-A1 | A23 AIRCRAFT - SUPPLY OF PT6A-62 ENGINE SPARE PARTS | $4,250,000.00 | Defence Materiel Organisation | 2003-08-30 | PRATT & WHITNEY CANADA (A'ASIA) PTY LTD | ||
2891442 | OPERATION SUPPORT - AIRCRAFT | $4,248,330.62 | Defence Materiel Organisation | 2015-02-26 | BAE SYSTEMS (OPERATIONS) LTD-LIFCAP | ||
260226 | Repair/overhaul of C130J RI's by Standard Aero IAW Contract C388581 | $4,157,393.76 | Defence Materiel Organisation | 2010-01-27 | STANDARD AERO AUSTRALIA | ||
2776402 | Procurement of Additional KC-30A Air to Air Refuelling Pods | $4,139,473.02 | Defence Materiel Organisation | 2014-12-10 | NORTHROP GRUMMAN INTEGRATED | ||
418957 | HAWK IN-SERVICE SUPPORT - GBP | $4,066,014.57 | Defence Materiel Organisation | 2011-07-27 | BAE SYSTEMS AUSTRALIA - GBP | ||
3360318 | Aircraft in-service support contract | $4,032,769.00 | Department of Defence | 2016-02-22 | BAE SYSTEMS AUSTRALIA LIMITED | ||
1729931 | Procurment of Supplementary Breakdown Spares and Consumables and Additional Repairable Items | $4,000,428.16 | Defence Materiel Organisation | 2013-08-19 | QANTAS DEFENCE SERVICES PTYLTD | ||
2371902 | Procurement of Spares, MRO Services & Freight | $3,996,396.25 | Defence Materiel Organisation | 2014-06-16 | NORTHROP GRUMMAN INTEGRATED | ||
3392073 | Through Life Support Monthly Recurring Services | $3,965,824.55 | Department of Defence | 2016-11-30 | NORTHROP GRUMMAN INTEGRATED | ||
3286741 | Aerial Refuelling Boom System support spares purchase | $3,941,468.82 | Department of Defence | 2015-08-06 | NORTHROP GRUMMAN INTEGRATED | ||
3050042 | Procurement of an Air to Air Refuelling 905E Pod | $3,904,632.32 | Defence Materiel Organisation | 2015-04-29 | NORTHROP GRUMMAN INTEGRATED | ||
396892 | HAWK IN-SERVICE SUPPORT- EURO | $3,902,156.25 | Defence Materiel Organisation | 2011-06-03 | BAE SYSTEMS AUSTRALIA - EUR | ||
2076321 | Procurement of KC-30A Aircraft Spares, including Flaps and Trailing Edge | $3,876,276.36 | Defence Materiel Organisation | 2014-02-14 | QANTAS DEFENCE SERVICES PTYLTD | ||
3466636 | Additional Multi Role Tanker Transport Aircraft and Modification | $3,823,842.56 | Department of Defence | 2017-10-31 | EADS-CASA (SERVICIO POSVENTA) | ||
3596583 | Depot unique equipment | $3,799,305.51 | Department of Defence | 2019-06-03 | BAE SYSTEMS AUSTRALIA LTD | ||
3500915 | Professional Services | $3,759,202.91 | Department of Defence | 2018-04-17 | JACOBS AUSTRALIA PTY LTD | ||
382250 | L3 Aircraft Deeper Maintenance - CAD | $3,699,162.76 | Defence Materiel Organisation | 2011-04-21 | L-3 COMMUNICATIONS MAS (CANADA) INC | ||
383176 | L3 Aircraft Deeper Maintenance - CAD | $3,699,162.76 | Defence Materiel Organisation | 2011-04-21 | L-3 COMMUNICATIONS MAS (CANADA) INC | ||
466384 | L3 Aircraft Deeper Maintenance - CAD | $3,681,665.19 | Defence Materiel Organisation | 2011-08-01 | L-3 COMMUNICATIONS MAS (CANADA) INC | ||
125813 | C130J BLOCK UPGRADE PROGRAM | $3,647,344.60 | Defence Materiel Organisation | 2008-09-19 | C130J BLOCK UPGRADE PROGRAM | ||
3360317 | Aircraft in service support contract | $3,610,051.16 | Department of Defence | 2015-10-14 | BAE SYSTEMS AUSTRALIA LIMITED - EUR | ||
3688067-A2 | Aircraft Combat Manoeuvring and Instrumentation Support Services | $3,596,948.95 | Department of Defence | 2020-06-01 | CUBIC DEFENSE APPLICATIONS, INC. | ||
2807482 | Aircraft and Support | $3,582,327.73 | Defence Materiel Organisation | 2014-12-16 | FMS ACCOUNT | ||
3688067-A1 | Aircraft Combat Manoeuvring and Instrumentation Support Services | $3,547,936.67 | Department of Defence | 2020-06-01 | CUBIC DEFENSE APPLICATIONS, INC. | ||
2937422 | Procurement of Spares, RIs, MRO Services & Freight | $3,544,487.24 | Defence Materiel Organisation | 2015-03-09 | NORTHROP GRUMMAN INTEGRATED | ||
3606545 | Weapon System Feasibility Study | $3,505,750.01 | Department of Defence | 2016-01-27 | FMS ACCOUNT RESERVE BANK OF AUSTRALIA | ||
2821342 | Maintenance Services | $3,481,064.40 | Defence Materiel Organisation | 2015-01-14 | BOEING COMPANY, THE DBA BOEING DIV | ||
3396662 | Purchase of Aircraft Parts | $3,447,325.27 | Department of Defence | 2016-12-12 | HAWKER PACIFIC PTY LTD | ||
96715 | PROVISION OF AERIAL TARGET SYSTEMS IN SUPPORT OF FCI COURSE MISSILE SHOOT | $3,418,600.10 | Department of Defence | 2008-06-17 | AIR AFFAIRS AUSTRALIA PTY LTD | ||
2135451 | Interim Tatcial Data Link | $3,387,426.90 | Defence Materiel Organisation | 2014-03-20 | AUSTRALIAN AEROSPACE LTD | ||
3293749 | Additional Work Task Order under CAPO C338455/07 KC-30A Modification Program | $3,345,669.97 | Department of Defence | 2015-09-11 | NORTHROP GRUMMAN INTEGRATED | ||
3409271 | Provision of Survivable Crash Data Recorder kits and Service Bulletins | $3,335,329.84 | Department of Defence | 2017-03-03 | EADS-CASA (SERVICIO POSVENTA) | ||
1856701 | Provision of maintenance support team resources | $3,326,630.01 | Defence Materiel Organisation | 2013-10-21 | QANTAS DEFENCE SERVICES PTYLTD | ||
3420777 | Contractor Support under Strategic Partnership Support | $3,324,831.44 | Department of Defence | 2017-04-12 | JACOBS AUSTRALIA PTY LTD | ||
3308119 | Engagement of air refuelling boom test and evaluation operator to support Air 5402 | $3,306,915.73 | Department of Defence | 2015-10-22 | JACOBS AUSTRALIA PTY LTD | ||
454072 | Aircraft Parts | $3,264,755.98 | Defence Materiel Organisation | 2011-12-08 | AUSTRALIAN AEROSPACE PTY LTD | ||
381016 | L3 Aircraft Deeper Maintenance | $3,242,076.23 | Defence Materiel Organisation | 2011-04-04 | L-3 COMMUNICATIONS MAS (CANADA)-AUD | ||
3296803 | Aircraft In Service Support Contract | $3,229,306.00 | Department of Defence | 2015-10-02 | BAE SYSTEMS AUSTRALIA LIMITED - GBP | ||
3256502 | CH47 Support Services | $3,192,864.53 | Defence Materiel Organisation | 2015-06-30 | ROCKWELL COLLINS, INC. DBA GOVERNME | ||
342787 | Repair/overhaul of C130J RI's by Standard Aero IAW Contract C388581 | $3,163,358.80 | Defence Materiel Organisation | 2010-10-13 | STANDARD AERO AUSTRALIA | ||
2937472 | Procurement of Spares, RIs, MRO Services & Freight | $3,117,285.97 | Defence Materiel Organisation | 2015-03-09 | NORTHROP GRUMMAN INTEGRATED | ||
3364263 | Aircraft in service support contract | $3,116,953.97 | Department of Defence | 2016-07-19 | BAE SYSTEMS AUSTRALIA LIMITED - GBP | ||
314423 | Engineering and Data Management support services | $3,114,425.26 | Defence Materiel Organisation | 2010-07-21 | AUSTRALIAN AEROSPACE LTD | ||
414057 | S&Q158 for the provision of two (2) SRP1D/R4 Servicing to A/C A21-003 & A21-013 | $3,114,192.18 | Defence Materiel Organisation | 2011-07-11 | BAE SYSTEMS AUSTRALIA | ||
3302163 | LIFCAP - SRA Contract: Labour & Hardware | $3,114,162.38 | Department of Defence | 2015-10-28 | BAE SYSTEMS (OPERATIONS) LTD-LIFCAP | ||
106448 | INDEFINITE QUANTITY (IQ) | $3,080,000.01 | Defence Materiel Organisation | 2008-07-14 | AUSTRALIAN AEROSPACE LTD | ||
1187251 | Procurement of Spares and MRO Services and Freight | $3,037,735.77 | Defence Materiel Organisation | 2013-02-01 | QANTAS DEFENCE SERVICES PTYLTD | ||
69378 | A23 AIRCRAFT - MAINTENANCE OF PROPELLERS AND COMPONENTS | $3,000,000.00 | Defence Materiel Organisation | 1995-06-02 | TENIX AVIATION PTY LTD | ||
3440266 | Strategic Partnership Support | $2,992,431.09 | Department of Defence | 2017-05-26 | JACOBS AUSTRALIA PTY LTD | ||
3575133 | Fleet Planning Support Services | $2,989,806.85 | Department of Defence | 2019-02-15 | JACOBS AUSTRALIA PTY LTD | ||
3288285 | Procurement of Spares, RI's, MRO Service & Freight | $2,989,429.93 | Department of Defence | 2015-08-11 | NORTHROP GRUMMAN INTEGRATED | ||
2982672 | Acquisition of hardware for military aircraft | $2,966,032.99 | Defence Materiel Organisation | 2015-04-09 | CUBIC DEFENSE APPLICATIONS, INC. | ||
253673 | B300 ILT Aircraft Contract Charges | $2,942,500.00 | Defence Materiel Organisation | 2009-12-16 | HAWKER PACIFIC PTY LTD | ||
2753211 | OPERATION SUPPORT - AIRCRAFT | $2,932,561.28 | Defence Materiel Organisation | 2014-05-20 | BAE SYSTEMS (OPERATIONS) LTD-LIFCAP | ||
3409278 | Provision of Spares | $2,915,302.63 | Department of Defence | 2017-03-03 | NORTHROP GRUMMAN INTEGRATED | ||
3289761 | Procurement of Spares, RIs, MRO Services & Freight | $2,892,988.50 | Department of Defence | 2015-07-30 | NORTHROP GRUMMAN INTEGRATED | ||
255954 | Air to Air Refuelling Aircraft Increase in allocated escalation | $2,883,552.73 | Defence Materiel Organisation | 2010-01-14 | EADS-CASA (SERVICIO POSVENTA) | ||
3288277 | Procurement of Spares, RI's, MRO Service & Freight | $2,878,450.53 | Department of Defence | 2015-08-11 | NORTHROP GRUMMAN INTEGRATED | ||
3287990 | Acquisition of hardware for military aircraft | $2,857,125.80 | Department of Defence | 2015-07-06 | CUBIC DEFENSE APPLICATIONS, INC. | ||
1162562 | Air to Air Refuelling Aircraft Increase in allocated escalation | $2,843,398.89 | Defence Materiel Organisation | 2012-02-09 | EADS-CASA (SERVICIO POSVENTA) | ||
2783872 | Provision of Funding in Support of KC-30A Operations (AUD) | $2,830,874.20 | Defence Materiel Organisation | 2014-12-18 | NORTHROP GRUMMAN INTEGRATED | ||
3473762 | Business support | $2,815,623.84 | Department of Defence | 2017-11-30 | KPMG | ||
402037 | Full Fleet, Head Down Flight Display Replacement | $2,812,043.55 | Defence Materiel Organisation | 2011-06-17 | BAE SYSTEMS AUSTRALIA - GBP | ||
3134772 | Cooperative Program MoU for acquisition & sustainment of the P-8A Poseidon Aircraft | $2,797,313.91 | Defence Materiel Organisation | 2015-06-04 | AIR7000 P8 POSEIDON INCREMENT 1 | ||
3422581 | Procurement of Spares, RI's, MRO Service & Freight | $2,796,916.54 | Department of Defence | 2017-05-11 | NORTHROP GRUMMAN INTEGRATED | ||
3516162-A1 | Professional Services | $2,792,458.65 | Department of Defence | 2018-04-17 | JACOBS AUSTRALIA PTY LTD | ||
3323892 | Procurement of Spares, RI's, MRO Service & Freight | $2,773,071.78 | Department of Defence | 2016-02-25 | NORTHROP GRUMMAN INTEGRATED | ||
3721564 | Squadron Maintenance Support | $2,766,895.00 | Department of Defence | 2020-10-01 | NORTHROP GRUMMAN AUSTRALIA PTY LIMITED | ||
2371712 | Procurement of Spares, MRO Services & Freight | $2,765,225.40 | Defence Materiel Organisation | 2014-06-16 | NORTHROP GRUMMAN INTEGRATED | ||
3534699 | Procurements for KC-30A Platform | $2,740,280.71 | Department of Defence | 2018-08-01 | NORTHROP GRUMMAN INTEGRATED DEFENCE SERVICES PTY LTD | ||
3534698 | Purchases for KC-30A | $2,740,280.71 | Department of Defence | 2018-08-01 | NORTHROP GRUMMAN INTEGRATED DEFENCE SERVICES PTY LTD | ||
3416254 | Spares | $2,730,503.02 | Department of Defence | 2017-04-06 | MHD-ROCKLAND INC | ||
2999802 | Engagement of air refuelling boom test and evaluation operator to support Air 5402 | $2,727,453.14 | Defence Materiel Organisation | 2015-02-26 | JACOBS AUSTRALIA PTY LTD | ||
3306896 | Aircraft Spares | $2,715,358.96 | Department of Defence | 2015-11-12 | MHD-ROCKLAND INC | ||
2090381 | Procurement of KC-30A Aircraft spares, including cowls and flap trailing edges | $2,713,681.24 | Defence Materiel Organisation | 2014-02-26 | NORTHROP GRUMMAN INTEGRATED | ||
201519 | MANAGEMENT FEE IN SUPPORT OF HORNET AVIONICS support - C388612 | $2,665,601.40 | Defence Materiel Organisation | 2009-06-24 | BOEING DEFENCE AUSTRALIA LTD | ||
3688066-A2 | Technical training and support. | $2,654,257.65 | Department of Defence | 2020-06-01 | CUBIC DEFENSE APPLICATIONS, INC. | ||
1100332 | KC-30A Through Life Support - Additional Support to Support Entry into Service Activities | $2,642,821.86 | Defence Materiel Organisation | 2012-12-07 | QANTAS DEFENCE SERVICES PTYLTD | ||
1541931 | OPERATION SUPPORT - AIRCRAFT | $2,621,193.62 | Defence Materiel Organisation | 2013-06-18 | BAE SYSTEMS (OPERATIONS) LTD-LIFCAP | ||
3578234-A1 | Aircraft Spares | $2,605,911.41 | Department of Defence | 2004-09-01 | AIRBUS MILITARY SL | ||
1399721 | Aircraft Deeper Maintenance | $2,592,931.06 | Defence Materiel Organisation | 2012-12-12 | BAE SYSTEMS AUSTRALIA | ||
3295219 | Procurement of Spring Assemblies and Flight Control Stick | $2,566,073.56 | Department of Defence | 2015-09-14 | NORTHROP GRUMMAN INTEGRATED | ||
1971761 | LIFCAP - SRA Contract: Labour & Hardware | $2,555,972.56 | Defence Materiel Organisation | 2013-12-19 | BAE SYSTEMS (OPERATIONS) LTD-LIFCAP | ||
3688066-A1 | Technical training and support. | $2,503,976.65 | Department of Defence | 2020-06-01 | CUBIC DEFENSE APPLICATIONS, INC. | ||
3476935 | Maintenance Capability Fee Platform System Support Contract | $2,485,559.95 | Department of Defence | 2017-12-15 | AIRBUS GROUP AUSTRALIA PACIFIC LTD | ||
3688066 | ACMO Contract Extension | $2,485,030.87 | Department of Defence | 2020-06-01 | CUBIC DEFENSE APPLICATIONS, INC. | ||
3689260 | Pilot Training | $2,481,624.00 | Department of Defence | 2020-06-03 | QINETIQ LTD | ||
3371407 | Procurement of Spares, RI's, MRO Service & Freight | $2,472,716.45 | Department of Defence | 2016-06-29 | NORTHROP GRUMMAN INTEGRATED | ||
2890992 | LIFCAP - SRA Contract: Labour & Hardware | $2,445,724.78 | Defence Materiel Organisation | 2014-03-25 | BAE SYSTEMS (OPERATIONS) LTD-LIFCAP | ||
1576751 | HAWK IN-SERVICE SUPPORT - GBP | $2,436,314.08 | Defence Materiel Organisation | 2013-06-24 | BAE SYSTEMS AUSTRALIA - GBP | ||
163210 | Upgrade to C130J Full Flight Mission Simulator | $2,434,947.90 | Defence Materiel Organisation | 2009-02-17 | CAE AUSTRALIA PTY LTD | ||
3664318 | Provision of Unmanned Aerial Target Support Services | $2,403,052.42 | Department of Defence | 2020-03-04 | RAYTHEON AUST PTY LTD | ||
3327403 | Procurement of Aircraft Parts | $2,399,245.87 | Department of Defence | 2016-03-01 | AIRFLITE PTY LTD | ||
3603652 | Procurement of spares and equipment for Kc-30A | $2,397,803.25 | Department of Defence | 2007-02-01 | LOCKHEED MARTIN AUST P/L - AUD | ||
381034 | L3 Aircraft Deeper Maintenance - CAD | $2,391,249.42 | Defence Materiel Organisation | 2011-04-04 | L-3 COMMUNICATIONS MAS (CANADA) INC | ||
3420641 | Contracted Services - Aircraft Support | $2,370,009.06 | Department of Defence | 2017-04-10 | HAWKER PACIFIC PTY LTD | ||
1336431 | Aircraft modification and associated support systems | $2,342,079.61 | Defence Materiel Organisation | 2013-03-08 | FMS ACCOUNT | ||
173078 | C130J Repair Kit parts | $2,332,972.44 | Defence Materiel Organisation | 2009-04-03 | L-3 COMMUNICATIONS CORPORATION DBA | ||
3457891 | Management Support Services | $2,332,924.10 | Department of Defence | 2017-02-04 | JACOBS AUSTRALIA PTY LTD | ||
1649131 | OPERATION SUPPORT - AIRCRAFT | $2,327,114.65 | Defence Materiel Organisation | 2013-08-03 | BAE SYSTEMS (OPERATIONS) LTD-LIFCAP | ||
3459697 | Aircraft in service support contract | $2,314,158.52 | Department of Defence | 2017-10-09 | BAE SYSTEMS AUSTRALIA LTD | ||
1674711 | Aircraft Deeper Maintenance | $2,287,579.99 | Defence Materiel Organisation | 2013-07-31 | L-3 COMMUNICATIONS MAS (CANADA)-AUD | ||
234827 | GST for ESC for MS 22 | $2,272,268.71 | Defence Materiel Organisation | 2009-09-01 | EADS-CASA (SERVICIO POSVENTA) | ||
3432394 | AIRCRAFT SUPPORT CONTRACT V310060 | $2,270,129.84 | Department of Defence | 2017-06-08 | HAWKER PACIFIC PTY LTD | ||
3462140 | Aircraft Maintenance | $2,248,166.80 | Department of Defence | 2017-07-31 | HAWKER PACIFIC PTY LTD | ||
302359 | Survey and Quote with Boeing Defence - 30 x Array Switch/phase shifters | $2,247,943.40 | Defence Materiel Organisation | 2010-06-17 | BOEING CO THE - KENT | ||
477650 | Procurement of a KC-30A CF6 Engine Fan Thrust Reverser | $2,233,297.75 | Defence Materiel Organisation | 2012-03-28 | QANTAS DEFENCE SERVICES PTYLTD | ||
3487043-A6 | Engagement of air refuelling boom test and evaluation operator | $2,229,239.31 | Department of Defence | 2018-02-12 | JACOBS AUSTRALIA PTY LTD | ||
3355376 | Procurement of Spares, RI's, MRO Service & Freight | $2,223,785.07 | Department of Defence | 2015-11-23 | NORTHROP GRUMMAN INTEGRATED | ||
3508329-A1 | Engineering support | $2,220,391.01 | Department of Defence | 2018-05-23 | BAE SYSTEMS AUSTRALIA LTD | ||
285898 | Repair/overhaul of C130J RI's by Standard Aero IAW Contract C388581 | $2,150,171.25 | Defence Materiel Organisation | 2010-03-30 | STANDARD AERO AUSTRALIA | ||
3372754 | Contracted Services | $2,144,171.06 | Department of Defence | 2016-08-25 | HAWKER PACIFIC PTY LTD | ||
1649161 | OPERATION SUPPORT - AIRCRAFT | $2,144,068.68 | Defence Materiel Organisation | 2013-08-03 | BAE SYSTEMS (OPERATIONS) LTD-LIFCAP | ||
3462171 | Supply chain contractor services | $2,131,957.00 | Department of Defence | 2016-08-29 | GRA SUPPLY CHAIN PTY LTD | ||
3358195 | Management Support Services | $2,099,152.76 | Department of Defence | 2016-06-18 | JACOBS AUSTRALIA PTY LTD | ||
463063 | Supply of Multifunctional Displays | $2,091,016.24 | Defence Materiel Organisation | 2011-12-15 | BAE SYSTEMS AUSTRALIA - GBP | ||
3355412 | Surge increase for Contract C388571 | $2,065,080.79 | Department of Defence | 2016-06-17 | RAYTHEON AUSTRALIA PTY LTD | ||
81988 | CONTROL DISPLAY AND MANAGEMENT SYSTEM | $2,063,458.05 | Defence Materiel Organisation | 2007-11-17 | HONEYWELL INTERNATIONAL INC DBA HON | ||
3300933 | Procurement of Resources for CSO Services in Support of the KC-30A | $2,062,441.65 | Department of Defence | 2015-10-13 | NORTHROP GRUMMAN INTEGRATED | ||
437067 | HAWK IN-SERVICE SUPPORT - GBP | $2,060,036.83 | Defence Materiel Organisation | 2011-08-22 | BAE SYSTEMS AUSTRALIA - GBP | ||
186961 | Hornet Maintenace and Modification Support Contract C388618 | $2,055,307.10 | Defence Materiel Organisation | 2009-05-13 | BAE SYSTEMS AUSTRALIA | ||
270737 | Repair/overhaul of C130J RI's by Standard Aero IAW Contract C388581 | $2,051,991.94 | Defence Materiel Organisation | 2010-02-16 | STANDARD AERO AUSTRALIA | ||
1564401 | OPERATION SUPPORT - AIRCRAFT | $2,049,529.00 | Defence Materiel Organisation | 2013-06-19 | BAE SYSTEMS (OPERATIONS) LTD-LIFCAP | ||
438811 | Destruction and permanent disposal of 23 surplus F-111 airframes & other addtional F-111 compone | $2,046,689.70 | Defence Materiel Organisation | 2011-10-03 | BIRDON PTY LTD | ||
2120871 | Procurement of KC-30A Aircraft Engine Cowls | $2,025,398.93 | Defence Materiel Organisation | 2014-03-14 | NORTHROP GRUMMAN INTEGRATED | ||
1946832 | Aircraft Deeper Maintenance | $2,018,118.73 | Defence Materiel Organisation | 2013-12-03 | BAE SYSTEMS AUSTRALIA | ||
3288206 | Procurement of Additional Support & Test Equipment | $2,013,898.39 | Department of Defence | 2015-08-13 | NORTHROP GRUMMAN INTEGRATED | ||
3323836 | Strategic Partnership Support | $2,012,287.68 | Department of Defence | 2016-02-24 | JACOBS AUSTRALIA PTY LTD | ||
3377551 | Landing Gear overhaul and upgrade under CAPO C338455/07 TLS Contract | $2,010,432.84 | Department of Defence | 2016-09-09 | NORTHROP GRUMMAN INTEGRATED | ||
2062571 | Aircraft In Service Support Contract | $2,003,016.51 | Defence Materiel Organisation | 2014-02-20 | BAE SYSTEMS AUSTRALIA LIMITED - GBP | ||
430290 | Ageing Aircraft Systems Desktop Audit | $1,999,999.10 | Defence Materiel Organisation | 2011-08-30 | QINETIQ (INTERNATIONAL) PTY LTD | ||
3567821-A3 | Provision of Avionics Engineering Services | $1,980,068.20 | Department of Defence | 2019-02-01 | BOEING DEFENCE AUSTRALIA LTD | ||
1856451 | Procurement of Maintenance Technical Cell Resources | $1,976,376.34 | Defence Materiel Organisation | 2013-10-21 | QANTAS DEFENCE SERVICES PTYLTD | ||
430110 | Provision of business and finance support to TFSPO | $1,970,529.65 | Defence Materiel Organisation | 2011-08-29 | KITBAG CONSULTING PTY LTD | ||
3415029 | Aircraft Procurement | $1,968,840.66 | Department of Defence | 2017-03-27 | HAWKER PACIFIC PTY LTD | ||
3383486 | Cooperative Program MoU for acquisition & sustainment of the P-8A Poseidon Aircraft | $1,963,051.34 | Department of Defence | 2016-01-27 | AIR7000 P8 POSEIDON INCREMENT 1 | ||
1649671 | Aircraft In Service Support Contract | $1,958,454.88 | Defence Materiel Organisation | 2013-08-03 | BAE SYSTEMS AUSTRALIA LIMITED - GBP | ||
2953512 | Operational test and evaluation services | $1,938,287.99 | Department of Defence | 2015-03-11 | NOVA DEFENCE PTY LTD | ||
3379668 | Aircraft Spares | $1,936,654.19 | Department of Defence | 2016-09-22 | FINMECCANICA SPA | ||
430087 | Provision and installation of a KC-30A Engine Build-up Kit (EBU) option under existing contract | $1,933,963.60 | Defence Materiel Organisation | 2011-08-29 | QANTAS DEFENCE SERVICES PTYLTD | ||
444184 | CH-47 SERVICES | $1,928,820.00 | Defence Materiel Organisation | 2011-10-26 | COLUMBIA HELICOPTERS INC. | ||
2153972 | Procurement of 33SQN Maintenance Support | $1,907,697.62 | Defence Materiel Organisation | 2014-03-28 | NORTHROP GRUMMAN INTEGRATED | ||
3689259 | Pilot Training | $1,899,162.48 | Department of Defence | 2020-06-03 | NATIONAL TEST PILOT SCHOOL INC | ||
3284102 | C-27J Aircraft Spares | $1,854,750.53 | Department of Defence | 2015-07-31 | ALENIA AERMACCHI SPA | ||
1986981 | Aircraft Deeper Maintenance | $1,848,345.28 | Defence Materiel Organisation | 2014-01-03 | BAE SYSTEMS AUSTRALIA | ||
926261 | AIR05276 Capability Assurance Program One (CAP1) Aircraft 5 to 14 Production Installation | $1,835,163.50 | Defence Materiel Organisation | 2012-09-13 | AUSTRALIAN AEROSPACE | ||
1537981 | B300 ILT Aircraft Contract Charges | $1,824,148.08 | Defence Materiel Organisation | 2013-06-27 | HAWKER PACIFIC PTY LTD | ||
3392041 | Procurement of Spares, RI's, MRO Service & Freight | $1,820,045.78 | Department of Defence | 2016-11-29 | NORTHROP GRUMMAN INTEGRATED | ||
351767 | QTY 2 Wings Complete (RAAF) | $1,819,698.05 | Defence Materiel Organisation | 2010-11-26 | PILATUS AIRCRAFT LTD | ||
2938702 | Additional Technical Service Capability | $1,816,432.65 | Defence Materiel Organisation | 2015-03-13 | NORTHROP GRUMMAN INTEGRATED | ||
274307 | Purchase of Qty 10 CDMU - PN 440900-000, Qty 10 RESIDUAL AMLCD GLASS, Qty 5 AMU - PN 440400-000 and Qty 5 CNBP - PN 440600-000 | $1,797,048.63 | Defence Materiel Organisation | 2009-04-03 | L-3 COMMUNICATIONS CORPORATION DBA | ||
3388820 | Procurement of Spares, RI's, MRO Service & Freight | $1,794,282.77 | Department of Defence | 2016-08-29 | NORTHROP GRUMMAN INTEGRATED | ||
1246971 | Procurement of Spares and Maintenance Repair and Overhaul Services and Freight | $1,793,004.40 | Defence Materiel Organisation | 2013-02-28 | QANTAS DEFENCE SERVICES PTYLTD | ||
1858401 | Provision of maintenance facilities to support KC-30A Retrofit Activities | $1,792,231.75 | Defence Materiel Organisation | 2013-10-24 | QANTAS DEFENCE SERVICES PTYLTD | ||
3300973 | Spares, Repairable Items, Maintenance, Repairs & Operations, Services & Freight | $1,780,822.00 | Department of Defence | 2015-10-20 | NORTHROP GRUMMAN INTEGRATED | ||
166663 | Provision for technical assistance from USAF to support CoA qualification and acceptance T&E | $1,780,598.72 | Defence Materiel Organisation | 2009-03-05 | FMS ACCOUNT | ||
3575100 | Aircraft Engine Parts | $1,732,500.00 | Department of Defence | 2019-02-28 | AVIALL AUSTRALIA PTY LTD | ||
3575131-A1 | Aircraft Engine Parts | $1,732,487.79 | Department of Defence | 2019-02-28 | AVIALL AUSTRALIA PTY LTD | ||
133972 | Antennas C130J | $1,712,373.97 | Defence Materiel Organisation | 2008-10-22 | NORTHROP GRUMMAN OVERSEAS SERVICE C | ||
3292707 | Procurement of 33SQN Maintenance Support | $1,702,992.25 | Department of Defence | 2014-06-27 | NORTHROP GRUMMAN INTEGRATED | ||
3537474-A6 | Aircraft Logistics Support | $1,693,012.76 | Department of Defence | 2018-08-31 | HAWKER PACIFIC PTY LTD | ||
189679 | C130J Tech Pubs | $1,690,675.03 | Defence Materiel Organisation | 2009-05-19 | LOCKHEED MARTIN CORPORATION DBA LOC | ||
226550 | RAYTHEON ISS RADAR MANAGEMENT CONTRACT TRANSITION PAYMENT 2 | $1,687,242.68 | Defence Materiel Organisation | 2009-08-18 | RAYTHEON AUST PTY LTD | ||
349293 | Repair/overhaul of C130J RI's by Standard Aero IAW Contract C388581 | $1,684,538.37 | Defence Materiel Organisation | 2010-11-24 | STANDARD AERO AUSTRALIA | ||
3452689 | Additional Multi Role Tanker Transport Aircraft and Modification | $1,681,756.90 | Department of Defence | 2017-08-30 | EADS-CASA (SERVICIO POSVENTA) | ||
3575129 | Aircraft Propellers | $1,679,012.12 | Department of Defence | 2019-03-01 | STANDARDAERO | ||
253449 | Leading Edge, Aircraft | $1,678,764.00 | Defence Materiel Organisation | 2009-12-16 | BLUE AEROSPACE LLC | ||
3428532 | B300 AIRCRAFT LEASE | $1,675,637.83 | Department of Defence | 2017-05-25 | HAWKER PACIFIC PTY LTD | ||
3313861 | Unscheduled Deeper Maintenance | $1,663,954.00 | Department of Defence | 2015-12-16 | NORTHROP GRUMMAN INTEGRATED | ||
1650381 | Cooperative Program MoU for acquisition & sustainment of the P-8A Poseidon Aircraft | $1,663,282.41 | Defence Materiel Organisation | 2013-08-03 | AIR7000 P8 POSEIDON INCREMENT 1 | ||
3318358 | Aircraft spares | $1,659,128.64 | Department of Defence | 2016-01-20 | NORTHROP GRUMMAN INTERNATIONAL TRAD | ||
3364289 | Procurement of Spares, RI's, MRO Service & Freight | $1,650,000.00 | Department of Defence | 2015-12-01 | NORTHROP GRUMMAN INTEGRATED | ||
273923 | Specialist Engineering Services for AIR5276Ph3 | $1,650,000.00 | Defence Materiel Organisation | 2010-02-03 | THALES AUSTRALIA | ||
369062 | Air to Air Refuelling Aircraft Increase in allocated escalation | $1,640,268.29 | Defence Materiel Organisation | 2011-02-18 | EADS-CASA (SERVICIO POSVENTA) | ||
464872 | S&Q179 Mobile Repair Party | $1,636,650.18 | Defence Materiel Organisation | 2012-01-31 | L-3 COMMUNICATIONS MAS (CANADA) INC | ||
2062551 | OPERATION SUPPORT - AIRCRAFT | $1,616,791.96 | Defence Materiel Organisation | 2014-02-20 | BAE SYSTEMS (OPERATIONS) LTD-LIFCAP | ||
3461325 | Service Support Contract | $1,613,162.75 | Department of Defence | 2017-10-12 | AIRBUS DEFENCE AND SPACE S.A.U. | ||
347578 | Balance of funds from PO4500700751 to enable TMS Implementation | $1,604,005.20 | Defence Materiel Organisation | 2010-11-11 | BAE SYSTEMS AUSTRALIA | ||
3394769 | Management Support Services | $1,596,770.01 | Department of Defence | 2016-07-20 | JACOBS AUSTRALIA PTY LTD | ||
3348532 | Deeper Maintenance Event | $1,595,734.98 | Department of Defence | 2016-05-25 | NORTHROP GRUMMAN INTEGRATED | ||
3134792 | P-8A Increment 3 Development | $1,562,946.80 | Defence Materiel Organisation | 2015-06-04 | AIR7000 P8 POSEIDON INCREMENT 1 | ||
1001651 | B300 ILT Aircraft Contract Charges | $1,537,023.21 | Department of Defence | 2010-08-19 | HAWKER PACIFIC PTY LTD | ||
1047641 | B300 ILT Aircraft Contract Charges | $1,537,023.21 | Defence Materiel Organisation | 2010-08-19 | HAWKER PACIFIC PTY LTD | ||
3409218 | Professional Services | $1,536,401.74 | Department of Defence | 2017-01-13 | JACOBS AUSTRALIA PTY LTD | ||
3473712 | Aircraft in service support contract | $1,529,672.28 | Department of Defence | 2017-12-11 | BAE SYSTEMS AUSTRALIA LTD | ||
2772612-A6 | In Service Support on RAAF Equipment | $1,522,042.92 | Department of Defence | 2016-02-25 | SAAB AUSTRALIA PTY LTD | ||
3525519 | Aircraft Sustainment Support | $1,519,858.03 | Department of Defence | 2018-07-13 | BAE SYSTEMS AUSTRALIA LIMITED | ||
3631538 | Provision of unmanned aerial target support services | $1,519,665.92 | Department of Defence | 2019-09-01 | AIR TARGET SERVICES PTY LTD | ||
3466634 | Strategic Partnership Support | $1,518,118.37 | Department of Defence | 2017-07-28 | JACOBS AUSTRALIA PTY LTD | ||
136543 | Refund of Scan Eagle Lease overpayment | $1,502,388.91 | Defence Materiel Organisation | 2008-10-29 | MOD FINANCIAL MANAGEMENT SHARED | ||
3374459 | Through Life Support Monthly Recurring Services | $1,495,386.31 | Department of Defence | 2016-07-12 | NORTHROP GRUMMAN INTEGRATED | ||
3668131 | Aircraft Engine Rebuild Services | $1,469,741.83 | Department of Defence | 2020-03-20 | GENERAL ELECTRIC INTERNATIONAL INC | ||
250607 | Repair/overhaul of C130J RI's by Standard Aero IAW Contract C388581 | $1,461,111.90 | Defence Materiel Organisation | 2009-12-09 | STANDARD AERO AUSTRALIA | ||
3416228 | Professional Services | $1,459,485.06 | Department of Defence | 2017-03-20 | JACOBS AUSTRALIA PTY LTD | ||
3400234 | Through Life Support Monthly Recurring Services | $1,450,586.72 | Department of Defence | 2017-01-18 | NORTHROP GRUMMAN INTEGRATED | ||
3416904 | Aircraft Spare Parts | $1,438,919.90 | Department of Defence | 2017-04-06 | AIRFLITE PTY LTD | ||
3514916-A1 | Office support service | $1,436,321.73 | Department of Defence | 2017-09-11 | ADVANCED CONCEPTS AND TECHNOLOGIES!INTERNATIONAL, LLC!DBA | ||
2832312 | Aircraft target designation system | $1,429,852.48 | Defence Materiel Organisation | 2014-02-20 | NORTHROP GRUMMAN SYSTEMS CORPORATIO | ||
288013 | Repair/overhaul of C130J RI's by Standard Aero IAW Contract C388581 | $1,418,233.02 | Defence Materiel Organisation | 2010-05-12 | STANDARD AERO AUSTRALIA | ||
3321433 | Aircraft spares | $1,418,212.67 | Department of Defence | 2016-02-01 | BOEING DEFENCE AUSTRALIA LTD | ||
139361 | C130 Flight instrument parts | $1,415,398.71 | Defence Materiel Organisation | 2008-11-13 | L-3 COMMUNICATIONS CORPORATION DBA | ||
419164 | S&Q161 Mobile Repair Party - to mitigate further delay and accelerate Aircraft delivery | $1,413,044.52 | Defence Materiel Organisation | 2011-07-28 | L-3 COMMUNICATIONS MAS (CANADA) INC | ||
464893 | Aircraft Servicings | $1,392,368.96 | Defence Materiel Organisation | 2012-02-02 | BOEING DEFENCE AUSTRALIA LTD | ||
481948 | B300 NTA S&Q IAW Contract V310060 Supply & Fit TSO 145/146 to the NTA Fleet | $1,382,151.10 | Defence Materiel Organisation | 2012-04-10 | HAWKER PACIFIC PTY LTD | ||
3292720 | Procurement of FSR Services | $1,369,520.94 | Department of Defence | 2015-08-11 | NORTHROP GRUMMAN INTEGRATED | ||
3288284 | Operational Test Evaluation | $1,363,931.10 | Department of Defence | 2015-08-11 | UK MOD | ||
3554123-A1 | Emergent Work Support | $1,352,451.96 | Department of Defence | 2018-11-16 | BAE SYSTEMS AUSTRALIA LTD | ||
3509387-A1 | Discrete Tasking Order for landing gear overhaul by Prime Contractor. | $1,351,767.64 | Department of Defence | 2018-05-24 | AIRBUS MILITARY SL | ||
2953252-A2 | Procurement and Contract Management Services | $1,347,945.92 | Department of Defence | 2015-04-29 | QINETIQ PTY LTD | ||
2656202 | Cable Assembly, Special Purpose | $1,339,287.30 | Defence Materiel Organisation | 2014-10-21 | DCX-CHOL ENTERPRISES, INC. DBA TELE | ||
3327435 | Landing gear overhaul upgrade | $1,336,412.94 | Department of Defence | 2016-03-02 | NORTHROP GRUMMAN INTEGRATED | ||
344612 | S&Q60 2 ADDITIONAL HORNET MAINTENANCE AND MODIFICATION ACTIVITIES | $1,329,438.54 | Defence Materiel Organisation | 2010-10-26 | BAE SYSTEMS AUSTRALIA | ||
517642 | TSO 145/146 Upgrade to Qty 6 B300 NTA A/C IAW Terms & Conditions of Contract V310060 | $1,322,906.20 | Defence Materiel Organisation | 2012-04-30 | HAWKER PACIFIC PTY LTD | ||
2703031 | Procurement of Spares, MRO Services & Freight | $1,320,000.00 | Defence Materiel Organisation | 2014-08-08 | NORTHROP GRUMMAN INTEGRATED | ||
2906922 | MER Support Services - FSR/Engineering | $1,317,278.69 | Defence Materiel Organisation | 2015-02-26 | NORTHROP GRUMMAN INTEGRATED | ||
356214 | S&Q77 Procurement of Inspection & Refurbishment of Ex-Canadian Forces Inner Wings | $1,312,909.51 | Defence Materiel Organisation | 2010-12-13 | L-3 COMMUNICATIONS MAS (CANADA) INC | ||
3379607 | Supply of Spares under CAPO 338455/07 TLS Contract | $1,310,620.00 | Department of Defence | 2016-09-22 | NORTHROP GRUMMAN INTEGRATED | ||
3283942 | Spares, Repairable Items, Maintenance, Repairs & Operations, Services & Freight | $1,305,900.35 | Department of Defence | 2015-07-30 | NORTHROP GRUMMAN INTEGRATED | ||
3295281 | OEM In Country FSR & Engineering Support | $1,297,151.07 | Department of Defence | 2015-09-17 | NORTHROP GRUMMAN INTEGRATED | ||
2967912 | Deeper Maintenance Event | $1,294,173.55 | Defence Materiel Organisation | 2015-03-26 | NORTHROP GRUMMAN INTEGRATED | ||
1651341 | LIFCAP - SRA Contract: Labour & Hardware | $1,269,076.93 | Defence Materiel Organisation | 2013-08-03 | BAE SYSTEMS (OPERATIONS) LTD-LIFCAP | ||
1566391 | Aircraft Spares and Repairs | $1,268,445.14 | Defence Materiel Organisation | 2013-06-26 | FMS ACCOUNT | ||
411351 | Breakdown Spares and Consumables | $1,265,000.00 | Defence Materiel Organisation | 2011-07-07 | QANTAS DEFENCE SERVICES PTY LTD | ||
2369992 | Cable Assembly, Special Purpose | $1,242,036.90 | Defence Materiel Organisation | 2014-06-19 | DCX-CHOL ENTERPRISES INC DBA DCX DI | ||
3542660-A4 | Aircraft Logistic Support. | $1,234,833.89 | Department of Defence | 2018-09-11 | HAWKER PACIFIC PTY LTD | ||
365271 | Repair/overhaul of C130J RI's by Standard Aero IAW Contract C388581 | $1,234,405.61 | Defence Materiel Organisation | 2010-11-30 | STANDARD AERO AUSTRALIA | ||
457069 | FLY AWAY KIT ITEMS | $1,222,069.96 | Defence Materiel Organisation | 2011-12-23 | ROLLS-ROYCE CORPORATION | ||
1609571 | Aircraft In Service Support Contract | $1,220,033.28 | Defence Materiel Organisation | 2013-06-26 | BAE SYSTEMS AUSTRALIA LIMITED | ||
713701 | LIFCAP - SRA Contract: USD Hardware Component | $1,215,547.41 | Defence Materiel Organisation | 2012-06-26 | BAE SYSTEMS (OPERATIONS) LTD-LIFCAP | ||
3296884 | Engagement of air refuelling boom test and evaluation operator to support Air 5402 | $1,208,634.09 | Department of Defence | 2015-09-30 | JACOBS AUSTRALIA PTY LTD | ||
385040 | L3 Aircraft Deeper Maintenance - CAD | $1,207,844.75 | Defence Materiel Organisation | 2011-04-29 | L-3 COMMUNICATIONS MAS (CANADA) INC | ||
1399191 | in service support on RAAF Equipment | $1,203,961.15 | Defence Materiel Organisation | 2013-04-24 | SAAB AB (PUBL) - ELECTRONIC DEFENCE | ||
3310968 | Strategic Partnership Support | $1,201,999.26 | Department of Defence | 2015-12-09 | JACOBS AUSTRALIA PTY LTD | ||
3302137 | Capabillity Project Services | $1,199,583.86 | Department of Defence | 2015-10-20 | NORTHROP GRUMMAN INTEGRATED | ||
1743231 | P-8A Increment 3 Development | $1,184,909.60 | Defence Materiel Organisation | 2012-11-02 | AIR7000 P8 POSEIDON INCREMENT 1 | ||
3308104 | Provision of market analysis activity for Air to Air Refuelling aircraft | $1,180,226.42 | Department of Defence | 2015-11-16 | EADS-CASA (SERVICIO POSVENTA) | ||
419097-A9 | Foreign Military Sales spares Case | $1,173,536.00 | Department of Defence | 2011-07-28 | FMS ACCOUNT RESERVE BANK OF AUSTRALIA | ||
3157492 | KC-30A Through Life Support - Additional Support to Support Entry into Service Activities | $1,169,023.16 | Defence Materiel Organisation | 2015-06-15 | NORTHROP GRUMMAN INTEGRATED | ||
3440196-A5 | Aircraft Structures Support | $1,164,232.82 | Department of Defence | 2017-06-27 | QINETIQ PTY LTD | ||
3420768 | Contracted Services - Aircraft System | $1,150,520.98 | Department of Defence | 2017-04-11 | CIRRUS REAL TIME PROCESSING SYSTEMS | ||
3355375 | Procurement of Spares, RI's, MRO Service & Freight | $1,142,126.44 | Department of Defence | 2016-03-16 | NORTHROP GRUMMAN INTEGRATED | ||
2279881 | Procurement of Take Off and Landing Data Services | $1,136,520.00 | Defence Materiel Organisation | 2014-05-20 | NORTHROP GRUMMAN INTEGRATED | ||
2226451 | Provision of maintenance support team resources | $1,130,577.28 | Defence Materiel Organisation | 2014-02-04 | NORTHROP GRUMMAN INTEGRATED | ||
104577 | INDUCTION OF REPAIRABLE ITEMS | $1,128,159.03 | Defence Materiel Organisation | 2008-07-02 | AUSTRALIAN AEROSPACE LTD | ||
3362649 | Contracted Services - Hardware | $1,122,459.36 | Department of Defence | 2016-07-05 | CIRRUS REAL TIME PROCESSING SYSTEMS | ||
3668778 | Engineering Services | $1,122,336.00 | Department of Defence | 2020-03-24 | BAE SYSTEMS AUSTRALIA LTD | ||
3277943 | Simulator Services | $1,121,935.60 | Department of Defence | 2015-07-07 | FLIGHTSAFETY INTERNATIONAL INC. | ||
3631562 | Engineering Support | $1,120,744.77 | Department of Defence | 2019-07-01 | AIRBUS MILITARY SL | ||
1998222 | ESP to provide Boom Refuelling Services, Avionics Systems and Airworthiness support |
$1,116,464.01 | Defence Materiel Organisation | 2013-11-05 | JACOBS AUSTRALIA | ||
273442 | Purchase of qty 750 cargo nets (NSN: 99-144-5229) | $1,113,750.00 | Defence Materiel Organisation | 2009-09-23 | ARMTECH PTY LTD | ||
464753 | Aircraft Servicings | $1,113,319.15 | Defence Materiel Organisation | 2012-01-30 | BOEING DEFENCE AUSTRALIA LTD | ||
3472206 | KPMG Funded Activities for Services via V201701 | $1,101,952.51 | Department of Defence | 2017-10-20 | KPMG | ||
3398076 | Strategic Partnership Support | $1,100,813.00 | Department of Defence | 2016-12-20 | JACOBS AUSTRALIA PTY LTD | ||
3362648 | Contracted Services - Hardware | $1,100,335.94 | Department of Defence | 2016-07-05 | BAE SYSTEMS AUSTRALIA LTD | ||
3452715 | Remediation of RIs and S&TE | $1,100,000.00 | Department of Defence | 2017-08-24 | NORTHROP GRUMMAN INTEGRATED | ||
3527375 | Aircraft Sustainment Support | $1,099,327.66 | Department of Defence | 2018-07-19 | HARRENVALE AUSTRALASIA PTY LTD | ||
3308139 | Procurement of Spares, RIs, MRO Services & Freight | $1,095,528.27 | Department of Defence | 2015-09-18 | NORTHROP GRUMMAN INTEGRATED | ||
3432469 | Contractor Support for B300 Platform | $1,089,335.94 | Department of Defence | 2017-06-07 | BAE SYSTEMS AUSTRALIA LTD | ||
3292598 | Additional Technical Service Capability | $1,087,144.20 | Department of Defence | 2015-04-23 | NORTHROP GRUMMAN INTEGRATED | ||
3350296 | Multifunctional Information Distribution System Low Volume Terminals, Communications Security | $1,075,951.96 | Department of Defence | 2016-05-31 | FMS ACCOUNT | ||
3309323 | Acquisition of hardware for military aircraft | $1,069,259.44 | Department of Defence | 2015-05-28 | CUBIC DEFENSE APPLICATIONS, INC. | ||
3306731 | Airworthiness Capability | $1,067,674.96 | Department of Defence | 2015-11-10 | NORTHROP GRUMMAN INTEGRATED | ||
260822 | Repair/overhaul of C130J RI's by Standard Aero IAW Contract C388581 | $1,067,668.69 | Defence Materiel Organisation | 2010-02-10 | STANDARD AERO AUSTRALIA | ||
2890822 | Acquisition of Hrdware for Mlitary Arcraft | $1,061,962.09 | Defence Materiel Organisation | 2014-11-18 | CUBIC DEFENSE APPLICATIONS, INC. | ||
2522781 | Indexation on Contract C338464 | $1,057,272.36 | Defence Materiel Organisation | 2014-08-11 | NORTHROP GRUMMAN SYSTEMS CORPORATIO | ||
3315922 | Acquisition of hardware for military aircraft | $1,054,371.03 | Department of Defence | 2016-01-07 | CUBIC DEFENSE APPLICATIONS, INC. | ||
1040861 | Additional Work Task Order under TLS Contract CAPO 338455/07 | $1,051,342.19 | Defence Materiel Organisation | 2012-11-06 | QANTAS DEFENCE SERVICES PTYLTD | ||
219460 | APG-73 RADAR CONTRACT TO SUPPORT F/A-18 AIRCRAFT | $1,041,320.50 | Defence Materiel Organisation | 2009-08-18 | RAYTHEON AUST PTY LTD | ||
396895 | HAWK IN-SERVICE SUPPORT- USD | $1,034,599.66 | Defence Materiel Organisation | 2011-06-03 | BAE SYSTEMS AUSTRALIA LIMITED | ||
3334327 | Procurement of Resources for contractor support organisation | $1,031,204.39 | Department of Defence | 2015-11-23 | NORTHROP GRUMMAN INTEGRATED | ||
3444459-A2 | Aircraft Lease Fee | $1,031,152.23 | Department of Defence | 2017-07-11 | HAWKER PACIFIC PTY LTD | ||
443990 | Aircraft Deeper Maintenance Activities | $1,028,117.05 | Defence Materiel Organisation | 2011-10-24 | QANTAS DEFENCE SERVICES PTYLTD | ||
2469511 | Aircraft Support fixed contract payments | $1,026,367.72 | Defence Materiel Organisation | 2014-07-23 | BAE SYSTEMS AUSTRALIA LTD | ||
262331 | HUGPH2.4 Mature Station 5 Mod Installation | $1,018,370.96 | Defence Materiel Organisation | 2010-02-12 | BAE SYSTEMS OPERATIONS | ||
1972861 | Engagement of air refuelling boom test and evaluation operator to support Air 5402 | $1,001,674.33 | Defence Materiel Organisation | 2013-12-09 | JACOBS AUSTRALIA | ||
3288308 | Procurement of Spares, RI's, MRO Service & Freight | $1,000,000.00 | Department of Defence | 2015-08-11 | NORTHROP GRUMMAN INTEGRATED | ||
2656782 | A39-004 R7 (C1-2) Deeper Maintenance Event Nov 2014 | $998,421.40 | Defence Materiel Organisation | 2014-10-22 | NORTHROP GRUMMAN INTEGRATED | ||
1730121 | Aircraft Engineering Support | $996,121.62 | Defence Materiel Organisation | 2012-07-24 | BAE SYSTEMS AUSTRALIA LIMITED - GBP | ||
2787192 | Contract and logistical managmenet support | $996,000.00 | Defence Materiel Organisation | 2014-12-23 | KPMG | ||
457047 | Aircraft Structural Technicians to support 81 Wing | $994,399.76 | Defence Materiel Organisation | 2011-12-21 | BOEING DEFENCE AUSTRALIA LTD | ||
1971201 | Aircraft Deeper Maintenance | $990,863.33 | Defence Materiel Organisation | 2013-12-20 | BAE SYSTEMS AUSTRALIA | ||
351768 | QTY 2 Wings Stat 1+2 7th series onward | $986,629.25 | Defence Materiel Organisation | 2010-11-26 | PILATUS AIRCRAFT LTD | ||
450392 | AIRCRAFT PARTS | $986,112.56 | Defence Materiel Organisation | 2011-11-22 | AUSTRALIAN AEROSPACE PTY LTD | ||
401899 | Aircraft Deeper Maintenance | $982,188.65 | Defence Materiel Organisation | 2011-05-05 | BAE SYSTEMS AUSTRALIA | ||
402041 | Full Fleet, Head Down Flight Display Replacement | $978,343.31 | Defence Materiel Organisation | 2011-06-17 | BAE SYSTEMS AUSTRALIA | ||
3328826 | Repair of Aircraft Parts. | $975,829.85 | Department of Defence | 2016-03-09 | NORTHROP GRUMMAN INTEGRATED | ||
2892462 | Procurement of On-site Field Service Representative Support Services | $971,882.51 | Defence Materiel Organisation | 2014-03-28 | NORTHROP GRUMMAN INTEGRATED | ||
2891382 | Aircraft In Service Support Contract | $967,946.01 | Defence Materiel Organisation | 2015-02-26 | BAE SYSTEMS AUSTRALIA LIMITED - GBP | ||
3114012 | OPERATION SUPPORT - AIRCRAFT | $967,127.30 | Defence Materiel Organisation | 2015-05-28 | BAE SYSTEMS (OPERATIONS) LTD-LIFCAP | ||
3537472 | Aircraft Tehnical Manning Support | $966,663.50 | Department of Defence | 2018-09-03 | HAWKER PACIFIC PTY LTD | ||
3113972 | Aircraft In Service Support Contract | $962,267.31 | Defence Materiel Organisation | 2015-03-31 | BAE SYSTEMS AUSTRALIA LIMITED - GBP | ||
1634471 | Indexation on Contract C338464 | $957,408.52 | Defence Materiel Organisation | 2013-07-19 | NORTHROP GRUMMAN SYSTEMS CORPORATIO | ||
401892 | Aircraft Deeper Maintenance | $955,196.73 | Defence Materiel Organisation | 2011-05-30 | L-3 COMMUNICATIONS MAS (CANADA)-AUD | ||
3392040 | Procurement of Spares, RI's, MRO Service & Freight | $955,093.42 | Department of Defence | 2016-11-29 | NORTHROP GRUMMAN INTEGRATED | ||
3465194 | Aircraft Spares | $951,553.96 | Department of Defence | 2017-10-19 | LEONARDO SPA AIRCRAFT DIVISION | ||
2821942 | ESP Project, Procurement and Contract Support | $950,811.40 | Defence Materiel Organisation | 2015-01-12 | KOBOLD GROUP LIMITED | ||
874331 | Variation of price for contract C338464 | $945,952.48 | Defence Materiel Organisation | 2012-08-23 | NORTHROP GRUMMAN SYSTEMS CORPORATIO | ||
1566281 | Aircraft Spares and Repairs | $940,688.07 | Defence Materiel Organisation | 2013-06-26 | FMS ACCOUNT | ||
3309398 | Engineering Support | $939,850.56 | Department of Defence | 2015-11-25 | NORTHROP GRUMMAN INTEGRATED | ||
2645251 | Unmanned Aerial Target services supporting 81WG | $939,560.33 | Defence Materiel Organisation | 2014-10-16 | AIR TARGET SERVICES PTY LTD | ||
3473680 | Aircraft Spares | $934,981.03 | Department of Defence | 2017-11-30 | MILITARY & AVIATION SPARES PTY LTD | ||
3355306 | Professional Services | $933,686.57 | Department of Defence | 2016-06-20 | JACOBS AUSTRALIA PTY LTD | ||
482253 | PC9 BDS ITEMS | $926,925.55 | Defence Materiel Organisation | 2011-11-16 | PILATUS AIRCRAFT LTD | ||
3352864 | Cable Assembly Special Purpose | $926,918.40 | Department of Defence | 2016-06-07 | DCX-CHOL ENTERPRISES INC DBA DCX DI | ||
1731921 | ESP to provide Boom Refuelling Services, Avionics Systems and Airworthiness support | $926,156.00 | Defence Materiel Organisation | 2013-08-20 | JACOBS AUSTRALIA | ||
3497900 | Funded Activities for Services via V201701 | $925,388.04 | Department of Defence | 2018-02-16 | KPMG | ||
1440242 | Procurement of KC-30A Training Services | $924,000.00 | Defence Materiel Organisation | 2013-05-23 | QANTAS DEFENCE SERVICES PTYLTD | ||
270803 | B300 ILT Aircraft Lease Payments as per V310060 | $920,900.58 | Defence Materiel Organisation | 2010-03-15 | MAKAASAR PTY LTD | ||
2393991 | Procurement of KC-30A Training Services for F/Y 14 | $919,430.86 | Defence Materiel Organisation | 2014-06-25 | NORTHROP GRUMMAN INTEGRATED | ||
3392035 | Strategic Partnership Support | $918,255.24 | Department of Defence | 2016-10-27 | JACOBS AUSTRALIA PTY LTD | ||
1163242 | Provision of mangement avionics systems, refuelling systems &airworthiness elements support | $913,022.88 | Defence Materiel Organisation | 2013-01-14 | JACOBS AUSTRALIA | ||
2774432 | ESP to provide Boom Refuelling Services, Avionics Systems and Airworthiness support | $912,654.76 | Defence Materiel Organisation | 2014-02-04 | JACOBS AUSTRALIA PTY LTD | ||
2754311 | INSERVICE SUPPORT SERVICES | $910,316.00 | Defence Materiel Organisation | 2014-02-21 | FMS ACCOUNT | ||
2344772 | Aircraft Engineering Advisory Service | $909,965.97 | Defence Materiel Organisation | 2014-06-13 | PILATUS AIRCRAFT LTD | ||
3327271 | Enhanced INTA Role for Continued Airworthiness | $900,092.91 | Department of Defence | 2016-03-01 | NORTHROP GRUMMAN INTEGRATED | ||
457113 | Supply of the ACRA equipment for the PC-9/A OLM | $897,462.73 | Defence Materiel Organisation | 2011-12-20 | ETMC TECHNOLOGIES PTY LIMITED | ||
3384794 | Aircraft Spares | $897,184.19 | Department of Defence | 2016-10-17 | MHD-ROCKLAND INC | ||
406532 | JMO Services to 30 Jun 2011 | $896,814.19 | Defence Materiel Organisation | 2010-10-12 | BAE SYSTEMS AUSTRALIA | ||
414091 | S&Q158 for the provision of two (2) SRP1D/R4 Servicing to A/C A21-003 & A21-013 | $896,000.00 | Defence Materiel Organisation | 2011-07-12 | L-3 COMMUNICATIONS MAS (CANADA)-AUD | ||
1610011 | In Service Support Contract C388612 Management Fee | $891,119.76 | Defence Materiel Organisation | 2012-03-27 | BOEING DEFENCE AUSTRALIA LTD | ||
873051 | Cooperative Program MoU for acquisition & sustainment of the P-8A Poseidon Aircraft | $890,550.00 | Defence Materiel Organisation | 2012-08-28 | AIR7000 P8 POSEIDON INCREMENT 1 | ||
2893312 | Procurment of Supplementary Breakdown Spares and Consumables and Additional Repairable Items | $878,043.29 | Defence Materiel Organisation | 2014-05-20 | NORTHROP GRUMMAN INTEGRATED | ||
272540 | REPAIR - ENGINE BUILT-UP UNIT, AIRCRAFT - NSN 661030991 QTY 1 | $875,242.81 | Defence Materiel Organisation | 2008-02-27 | STANDARD AERO AUSTRALIA PTY LTD | ||
2755121 | Aircraft Technician Support | $870,612.38 | Defence Materiel Organisation | 2014-12-02 | BAE SYSTEMS AUSTRALIA | ||
226535 | APG-73 RADAR CONTRACT TO SUPPORT F/A-18 AIRCRAFT | $861,778.68 | Defence Materiel Organisation | 2009-09-10 | RAYTHEON AUST PTY LTD | ||
3306561 | Operational Test & Evaluation Services | $860,156.00 | Department of Defence | 2015-11-18 | NOVA DEFENCE PTY LTD | ||
1201042 | PC9 Engineering Program original gazette july2011 under DCR 0053538 total value $1,418,802.00 | $859,058.20 | Defence Materiel Organisation | 2013-02-05 | PILATUS AIRCRAFT LTD | ||
163333 | Provision of Specialist Communications Engineering Support | $849,449.34 | Defence Materiel Organisation | 2009-02-26 | QINETIQ CONSULTING PTY LTD | ||
3717303 | Corrosion Inhibiting Compounds Project | $847,990.11 | Department of Defence | 2020-09-02 | THE UNIVERSITY OF ADELAIDE | ||
3318083 | Procurment of Supplementary Breakdown Spares and Consumables and Additional Repairable Items | $847,792.83 | Department of Defence | 2015-03-25 | NORTHROP GRUMMAN INTEGRATED | ||
1972621 | Freight and Customs Charges for aircraft spares and support and test equipment | $847,180.56 | Defence Materiel Organisation | 2013-12-10 | EADS-CASA (SERVICIO POSVENTA) | ||
3384836 | Aircraft Spares | $841,818.49 | Department of Defence | 2016-10-17 | MHD-ROCKLAND INC | ||
2421741 | Aircraft maintenance contract | $840,749.43 | Defence Materiel Organisation | 2014-07-02 | AIRFLITE PTY LTD | ||
1161772 | Aircraft maintenance activities | $839,019.50 | Defence Materiel Organisation | 2013-01-22 | QANTAS DEFENCE SERVICES PTY LTD | ||
603341 | Discrete Tasking Order under C338454/04 for pro- vision of freight charges for spares delivery | $835,736.16 | Defence Materiel Organisation | 2012-05-28 | EADS-CASA (SERVICIO POSVENTA) | ||
3292632 | Aircraft In Service Support Contract | $833,294.97 | Department of Defence | 2014-02-20 | BAE SYSTEMS AUSTRALIA LIMITED - EUR | ||
3512424-A3 | Multi-Aircraft Hydraulic, Flight Control, Fuel, Pneumatic and Undercarriage Systems Support | $832,648.38 | Department of Defence | 2018-06-01 | RUAG AUSTRALIA PTY LTD | ||
2522751 | Indexation for Aircraft In-service support contract C388568 | $823,152.00 | Defence Materiel Organisation | 2014-08-11 | RAYTHEON AUST PTY LTD | ||
272544 | REPAIR - ENGINE BUILD-UP UNIT, AIRCRAFT QTY 1 - NSN 661030991 | $816,417.31 | Defence Materiel Organisation | 2008-02-27 | STANDARD AERO AUSTRALIA PTY LTD | ||
475049 | MANAGEMENT FEE IN SUPPORT OF HORNET AVIONICS support - C388612 | $810,983.68 | Defence Materiel Organisation | 2011-03-29 | BOEING DEFENCE AUSTRALIA LTD | ||
1261091 | Amendment of Publication | $809,514.59 | Defence Materiel Organisation | 2013-03-08 | QANTAS DEFENCE SERVICES PTY LTD | ||
1800061 | Procurement of Spares and MRO Services and Freight | $807,867.77 | Defence Materiel Organisation | 2013-10-02 | QANTAS DEFENCE SERVICES PTYLTD | ||
278291 | AIR7000 P8-A Spiral 1 MoU with USN | $806,223.39 | Defence Materiel Organisation | 2009-07-01 | BANK OF AMERICA | ||
3420317 | KPMG Funded Activities for Services via V201701 | $804,405.15 | Department of Defence | 2017-04-19 | KPMG | ||
272538 | REPAIR - ENGINE BUILT-UP UNIT, AIRCRAFT - NSN 661030991 QTY 1 | $800,586.29 | Defence Materiel Organisation | 2008-02-27 | STANDARD AERO AUSTRALIA PTY LTD | ||
3671464 | Pilot Training Centre Logistic Support | $796,286.32 | Department of Defence | 2020-03-31 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT PSFD | ||
457151 | AIRCRAFT | $792,288.64 | Defence Materiel Organisation | 2011-12-21 | AUSTRALIAN AEROSPACE PTY LTD | ||
482020 | AE2100 Engine Spares for C130 Aircraft Fleet | $790,648.19 | Defence Materiel Organisation | 2012-04-12 | ROLLS-ROYCE CORPORATION | ||
3638448-A1 | Aircraft Sustainment | $787,995.32 | Department of Defence | 2019-11-01 | AEROSURE ASIA PACIFIC PTY LIMITED | ||
118716 | consultanting services Hornet Integration projects | $787,538.00 | Defence Materiel Organisation | 2008-08-28 | PACIFIC AEROSPACE CONSULTING INC. | ||
3432365 | AIR6012 Project Definition Study | $786,833.78 | Department of Defence | 2017-05-23 | LOCKHEED MARTIN AUST P/L-AUD | ||
3473677-A3 | Aircraft Spares | $785,145.02 | Department of Defence | 2017-11-30 | MHD-ROCKLAND INC | ||
208766 | Preparatory work for CCP to contract V310060 | $784,948.76 | Defence Materiel Organisation | 2009-07-15 | HAWKER PACIFIC PTY LTD | ||
3188622 | Provision of Additional Field Service Representative Support | $779,162.25 | Defence Materiel Organisation | 2015-06-12 | NORTHROP GRUMMAN INTEGRATED | ||
2999622 | Procurement of Spares, MRO Services & Freight | $776,520.79 | Defence Materiel Organisation | 2015-03-17 | NORTHROP GRUMMAN INTEGRATED | ||
285860 | JP129PH2 TUAV FMS CASE FOR US INTERGRATION STUDIES | $775,835.80 | Defence Materiel Organisation | 2010-04-28 | FMS ACCOUNT | ||
3368360 | Professional Services | $769,949.85 | Department of Defence | 2016-07-21 | JACOBS AUSTRALIA PTY LTD | ||
3513717 | Provision of computer based training package for simulator services | $768,450.10 | Department of Defence | 2018-06-13 | CAE AUSTRALIA PTY LTD | ||
270195 | PURCHASE - INLET, ENGINE AIR NSN: 1560/011708316 QTY 12 | $766,056.00 | Defence Materiel Organisation | 2008-03-17 | MILSPEC SERVICES PTY LTD | ||
1590311 | Procurement of Aircraft A39-002 Deeper Maintenance Event | $765,941.07 | Defence Materiel Organisation | 2013-07-05 | QANTAS DEFENCE SERVICES PTYLTD | ||
3409277-A3 | Provision of Spares | $765,854.72 | Department of Defence | 2017-03-03 | NORTHROP GRUMMAN INTEGRATED DEFENCE SERVICES PTY LTD | ||
2392721 | Procurement of Resources Deeper Maintenance Services in support of the KC-30A | $759,920.27 | Defence Materiel Organisation | 2014-06-26 | NORTHROP GRUMMAN INTEGRATED | ||
1961961 | Aircraft Test Equipment | $759,000.00 | Defence Materiel Organisation | 2013-12-18 | FLIGHT DATA SYSTEMS PTY LTD | ||
3640857 | Aircraft Modifications | $755,183.64 | Department of Defence | 2019-10-09 | LEONARDO S.P.A. | ||
241835 | Air to Air Refuelling Aircraft Increase in allocated escalation | $755,099.79 | Defence Materiel Organisation | 2009-11-11 | EADS-CASA (SERVICIO POSVENTA) | ||
219502 | Preparatory work for CCP to contract V310060 | $751,274.86 | Defence Materiel Organisation | 2009-08-01 | HAWKER PACIFIC PTY LTD | ||
2938002 | Aircraft Parts | $750,554.16 | Defence Materiel Organisation | 2013-08-22 | AIRBUS GROUP AUSTRALIA PACIFIC | ||
2522481 | Support to Wedgetail Test and Evaluation | $747,407.20 | Department of Defence | 2014-06-26 | NOVA DEFENCE PTY LTD | ||
3299326 | Training Package Amendment Services | $746,070.60 | Department of Defence | 2015-10-06 | CAE AUSTRALIA PTY LTD | ||
3442110 | Additional Multi Role Tanker Transport Aircraft and Modification | $744,045.06 | Department of Defence | 2017-07-17 | EADS-CASA (SERVICIO POSVENTA) | ||
3428326 | PROCUREMENT OF RADAR/IFF AND MULTI-SENSOR TECH STUDIES & RISK REDUCTION - ARCS QUOTE 02/2016 | $742,969.78 | Department of Defence | 2017-05-30 | BOEING CO THE - KENT | ||
1746541 | Procurement of A39-003 Deeper Maintenance Event | $738,614.20 | Defence Materiel Organisation | 2013-08-27 | QANTAS DEFENCE SERVICES PTYLTD | ||
2079161 | Procurement of On-site Field Service Representative Support Services | $735,644.41 | Defence Materiel Organisation | 2014-02-19 | QANTAS DEFENCE SERVICES PTYLTD | ||
2119821 | REPAIR OF AIRCRAFT PARTS | $735,279.53 | Defence Materiel Organisation | 2014-03-17 | NORTHROP GRUMMAN INTEGRATED | ||
462306 | PC9 BDS ITEMS | $731,725.57 | Defence Materiel Organisation | 2011-11-16 | VICTORY AEROSPACE & MILITARY | ||
3313369 | Acquisition of hardware for military aircraft | $730,435.04 | Department of Defence | 2015-12-16 | CUBIC DEFENSE APPLICATIONS, INC. | ||
477604 | Procurement of an External Service Provider | $729,000.58 | Defence Materiel Organisation | 2012-03-29 | JACOBS AUSTRALIA | ||
283355 | QTY 15 ADAPTER, STRAIGHT FLANGE | $725,879.27 | Defence Materiel Organisation | 2010-04-23 | ROLLS-ROYCE CORPORATION | ||
466376 | HAWK IN-SERVICE SUPPORT - AUD | $724,318.16 | Defence Materiel Organisation | 2012-02-14 | BAE SYSTEMS AUSTRALIA | ||
104576 | INDUCTION OF REPAIRABLE ITEMS | $723,287.00 | Defence Materiel Organisation | 2008-07-09 | ROSEBANK ENGINEERING PTY LTD | ||
1635191 | Indexation for Aircraft In-service support contract C388568 | $721,109.40 | Defence Materiel Organisation | 2013-07-18 | RAYTHEON AUST PTY LTD | ||
3494605 | Aircraft Sustainment Support | $717,314.72 | Department of Defence | 2018-03-22 | AIRFLITE PTY LTD | ||
411384 | Procurement of Repair Services and Parts Commercial Aircrft RIs | $715,000.00 | Defence Materiel Organisation | 2011-07-08 | QANTAS DEFENCE SERVICES PTY LTD | ||
3303714 | Repair of Aircraft Parts. | $713,954.81 | Department of Defence | 2015-10-29 | NORTHROP GRUMMAN INTEGRATED | ||
1649261 | Aircraft In Service Support Contract | $713,390.07 | Defence Materiel Organisation | 2013-08-03 | BAE SYSTEMS AUSTRALIA LIMITED - EUR | ||
110581 | CONTRACTOR SUPPORT | $713,026.40 | Defence Materiel Organisation | 2008-07-30 | GAINS RESOURCES ASIA-PACIFIC PTY | ||
2999172 | Procurement of a KC-30A CF6 Engine Fan Thrust Reverser | $710,543.49 | Defence Materiel Organisation | 2012-04-10 | NORTHROP GRUMMAN INTEGRATED | ||
367150 | Repair/overhaul of C130J RI's by Standard Aero IAW Contract C388581 | $709,682.61 | Defence Materiel Organisation | 2011-02-16 | STANDARD AERO AUSTRALIA | ||
3337526 | Strategic Partnership Support | $707,307.39 | Department of Defence | 2016-03-29 | JACOBS AUSTRALIA PTY LTD | ||
3302282 | Repair of Aircraft Parts. | $705,756.19 | Department of Defence | 2015-10-21 | NORTHROP GRUMMAN INTEGRATED | ||
255987 | B300 ILT Aircraft Contract Charges | $705,715.78 | Defence Materiel Organisation | 2010-01-14 | HAWKER PACIFIC PTY LTD | ||
374758 | Development of PC-9/A Static & Dynamic FEM | $704,892.10 | Defence Materiel Organisation | 2011-03-11 | PILATUS AIRCRAFT LTD | ||
3393274 | Professional Services | $703,600.70 | Department of Defence | 2016-11-17 | JACOBS AUSTRALIA PTY LTD | ||
211161 | HOUSING, GUIDED MISSILE | $700,401.23 | Defence Materiel Organisation | 2009-07-08 | LCF SYSTEMS INC | ||
3311076 | Repair of Aircraft Parts. | $687,881.70 | Department of Defence | 2015-12-03 | NORTHROP GRUMMAN INTEGRATED | ||
3311072 | Repair of Aircraft Parts. | $687,881.70 | Department of Defence | 2015-12-03 | NORTHROP GRUMMAN INTEGRATED | ||
2076461 | Procurement of Resources for CSO Services in Support of the KC-30A | $687,469.57 | Defence Materiel Organisation | 2014-01-28 | QANTAS DEFENCE SERVICES PTYLTD | ||
344584 | S&Q107 Provision & Management of Government Furnished Tooling | $686,240.14 | Defence Materiel Organisation | 2010-10-26 | L-3 COMMUNICATIONS MAS (CANADA) INC | ||
3291207 | INSERVICE SUPPORT SERVICES | $684,981.00 | Department of Defence | 2015-08-11 | FMS ACCOUNT | ||
3390284 | Procurement of Spares, RI's, MRO Service & Freight | $682,746.39 | Department of Defence | 2016-06-29 | NORTHROP GRUMMAN INTEGRATED | ||
2833742 | INSERVICE SUPPORT SERVICES | $682,456.50 | Defence Materiel Organisation | 2015-01-30 | FMS ACCOUNT | ||
406626 | S&Q59 Two R4 Standalone Deeper Maintenance Servicings | $679,800.00 | Defence Materiel Organisation | 2011-06-22 | BOEING DEFENCE AUSTRALIA LTD | ||
277565 | OVERHAUL OF PC-9 AIRCRAFT ENGINE | $678,637.79 | Defence Materiel Organisation | 2009-09-15 | PRATT AND WHITTNEY A/ASIA PTY LTD | ||
3429790 | Professional Services | $677,478.69 | Department of Defence | 2017-05-30 | JACOBS AUSTRALIA PTY LTD | ||
1998112 | Procurement of Spares and Maintenance Repair and Overhaul Services and Freight | $676,654.52 | Defence Materiel Organisation | 2014-01-15 | QANTAS DEFENCE SERVICES PTYLTD | ||
3616260 | Through Life Support | $675,007.23 | Department of Defence | 2019-08-01 | NORTHROP GRUMMAN INTEGRATED DEFENCE SERVICES PTY LTD | ||
281064 | AIR FORCE MINOR TCAS INITIAL PROJECT AGREEMENT | $674,304.97 | Defence Materiel Organisation | 2010-04-07 | BAE SYSTEMS AUSTRALIA | ||
3256442 | Training Services FY !5/16 | $672,880.48 | Defence Materiel Organisation | 2015-06-30 | NORTHROP GRUMMAN INTEGRATED | ||
1946222 | Aircraft In Service Support Contract | $668,095.47 | Defence Materiel Organisation | 2013-12-13 | BAE SYSTEMS AUSTRALIA LIMITED - EUR | ||
3309383 | Take Off and Landing Data PH2 | $664,783.68 | Department of Defence | 2015-11-24 | NORTHROP GRUMMAN INTEGRATED | ||
3505858 | Air Mobile Containers | $662,047.75 | Department of Defence | 2018-05-07 | AAR MANUFACTURING, INC.!DBA AAR | ||
1245621 | Procurement of Spares and Maintenance Repair and Overhaul Services and Freight | $661,500.89 | Defence Materiel Organisation | 2013-02-28 | QANTAS DEFENCE SERVICES PTYLTD | ||
3095392 | Repair of Aircraft Parts | $660,958.65 | Defence Materiel Organisation | 2015-05-14 | NORTHROP GRUMMAN INTEGRATED | ||
3015052 | Repair of Aircraft Parts | $660,534.71 | Defence Materiel Organisation | 2015-04-14 | NORTHROP GRUMMAN INTEGRATED | ||
3455487 | Aircraft Sustainment Support | $660,000.00 | Department of Defence | 2017-09-06 | HAWKER PACIFIC PTY LTD | ||
1653901 | PROCUREMENT OF AIRCRAFT SPARES | $659,960.40 | Defence Materiel Organisation | 2013-07-22 | QANTAS DEFENCE SERVICES PTY LTD | ||
3286300 | Repair of Aircraft Parts. | $659,552.50 | Department of Defence | 2015-08-04 | NORTHROP GRUMMAN INTEGRATED | ||
3386134 | CCP131 to C338454/04 Additional Multi-Role Tanker Transport aircraft | $647,731.21 | Department of Defence | 2016-04-07 | EADS-CASA (SERVICIO POSVENTA) | ||
3074572 | Repair of Aircraft Parts | $644,848.08 | Defence Materiel Organisation | 2015-05-07 | NORTHROP GRUMMAN INTEGRATED | ||
2656092 | Aircraft Engineering Advisory Service | $642,865.69 | Defence Materiel Organisation | 2014-10-22 | PILATUS AIRCRAFT LTD | ||
2657132 | Aircraft Engineering Advisory Service | $642,865.69 | Defence Materiel Organisation | 2014-10-22 | PILATUS AIRCRAFT LTD | ||
2656072 | Aircraft Engineering Advisory Service | $642,865.69 | Defence Materiel Organisation | 2014-10-22 | PILATUS AIRCRAFT LTD | ||
2656112 | Aircraft Engineering Advisory Service | $642,865.69 | Defence Materiel Organisation | 2014-10-22 | PILATUS AIRCRAFT LTD | ||
245073 | FUNDING OF MD&SLMS UPGRADE | $641,193.30 | Defence Materiel Organisation | 2009-11-17 | BAE SYSTEMS AUSTRALIA | ||
365906 | PURCHASE QTY 650 THERMOCOUPLES NSN 01-507-5310 | $640,997.50 | Defence Materiel Organisation | 2010-12-13 | FLITE PATH | ||
3134632 | KC-30A Through Life Support - Additional Support to Support Entry into Service Activities | $635,800.00 | Defence Materiel Organisation | 2015-04-09 | NORTHROP GRUMMAN INTEGRATED | ||
3138812 | Acquisition of hardware for military aircraft | $633,848.56 | Department of Defence | 2015-05-27 | CUBIC DEFENSE APPLICATIONS, INC. | ||
2668512 | Discrete Tasking Order under CAPO C338454/04 Provision of scheduled maintenance | $630,472.89 | Defence Materiel Organisation | 2014-10-27 | EADS-CASA (SERVICIO POSVENTA) | ||
1971491 | Procurement of Spares and Maintenance Repair and Overhaul Services and Freight | $627,000.00 | Defence Materiel Organisation | 2013-07-10 | QANTAS DEFENCE SERVICES PTYLTD | ||
3289762 | Spares, Repairable Items, Maintenance, Repairs & Operations, Services & Freight | $626,961.28 | Department of Defence | 2015-08-25 | NORTHROP GRUMMAN INTEGRATED | ||
1694301 | Aircraft Engineering Advisory Service | $625,740.12 | Defence Materiel Organisation | 2013-08-09 | PILATUS AIRCRAFT LTD | ||
253467 | REPAIR OF PC-9 AIRCRAFT ENGINE | $623,865.00 | Defence Materiel Organisation | 2009-12-16 | PRATT AND WHITTNEY A/ASIA PTY LTD | ||
253466 | REPAIR OF PC-9 AIRCRAFT ENGINE | $623,865.00 | Defence Materiel Organisation | 2009-12-16 | PRATT AND WHITTNEY A/ASIA PTY LTD | ||
253468 | REPAIR OF PC-9 AIRCRAFT ENGINE | $623,865.00 | Defence Materiel Organisation | 2009-12-16 | PRATT AND WHITTNEY A/ASIA PTY LTD | ||
401900 | L3 Aircraft Deeper Maintenance - CAD | $621,207.70 | Defence Materiel Organisation | 2011-05-24 | L-3 COMMUNICATIONS MAS (CANADA) INC | ||
3319944 | Procurement of Spares, RIs, MRO Services & Freight | $619,742.50 | Department of Defence | 2016-01-28 | NORTHROP GRUMMAN INTEGRATED | ||
874211 | Variation in price on Contract C388568 | $616,000.00 | Defence Materiel Organisation | 2012-08-23 | RAYTHEON AUSTRALIA PTY LTD | ||
408608 | S&Q153 Releif Manning for 81Wg | $613,720.27 | Defence Materiel Organisation | 2011-06-27 | BAE SYSTEMS AUSTRALIA | ||
2391801 | Maintenance Contract | $612,626.76 | Defence Materiel Organisation | 2014-07-01 | AIRFLITE PTY LTD | ||
3437816 | Project Support & Engineering Service | $608,235.01 | Department of Defence | 2017-06-21 | NOVA DEFENCE PTY LTD | ||
2938682 | Increased Engineering Capability | $605,025.82 | Defence Materiel Organisation | 2015-03-13 | NORTHROP GRUMMAN INTEGRATED | ||
338300 | BAE Variation on Price (VOP) as per Terms and Conditions of CCP1 to C388618 | $605,000.00 | Defence Materiel Organisation | 2010-09-28 | BAE SYSTEMS AUSTRALIA | ||
240315 | C130 spares | $603,531.64 | Defence Materiel Organisation | 2009-10-07 | LOCKHEED MARTIN CORPORATION DBA LOC | ||
2776172 | Repair of Aircraft Part | $601,353.99 | Defence Materiel Organisation | 2014-12-09 | NORTHROP GRUMMAN INTEGRATED | ||
1459941 | Paint refubishment of F-111 Aircraft | $598,214.30 | Defence Materiel Organisation | 2012-04-10 | BOEING DEFENCE AUSTRALIA LTD | ||
3292612 | Repair of Aircraft Parts | $593,366.62 | Department of Defence | 2015-08-31 | NORTHROP GRUMMAN INTEGRATED | ||
3402561 | Through Life Support Monthly Recurring Services | $591,409.27 | Department of Defence | 2017-01-30 | NORTHROP GRUMMAN INTEGRATED | ||
2522901 | Overhaul of Aircraft Engine | $590,067.50 | Defence Materiel Organisation | 2014-08-11 | NORTHROP GRUMMAN INTEGRATED | ||
2523301 | Overhaul of Aircraft Engine | $590,067.50 | Defence Materiel Organisation | 2014-08-12 | NORTHROP GRUMMAN INTEGRATED | ||
2523361 | Overhaul of Aircraft Engine | $590,067.50 | Defence Materiel Organisation | 2014-08-12 | NORTHROP GRUMMAN INTEGRATED | ||
2523321 | Overhaul of Aircraft Engine | $590,067.50 | Defence Materiel Organisation | 2014-08-12 | NORTHROP GRUMMAN INTEGRATED | ||
3362537 | Simulator Services | $586,579.18 | Department of Defence | 2016-07-04 | FLIGHTSAFETY INTERNATIONAL INC. | ||
713721 | LIFCAP - SRA Contract: AUD Labour Component | $582,263.00 | Defence Materiel Organisation | 2012-06-26 | BAE SYSTEMS (OPERATIONS) LTD-LIFCAP | ||
360636 | QTY 10 Rudder & Trim Tab, QTY 10 Horizontal stab | $582,009.32 | Defence Materiel Organisation | 2011-01-11 | PILATUS AIRCRAFT LTD | ||
3358317 | Procurement of Aircraft Parts | $581,724.28 | Department of Defence | 2016-06-22 | NORTHROP GRUMMAN INTEGRATED | ||
1128422 | HAWK IN-SERVICE SUPPORT - GBP | $581,544.58 | Defence Materiel Organisation | 2011-11-24 | BAE SYSTEMS AUSTRALIA - GBP | ||
3360259 | Aircraft capability operator | $577,320.70 | Department of Defence | 2016-06-27 | CAE AUSTRALIA PTY LTD | ||
422793 | Provision for technical assistance from USAF to support CoA qualification and acceptance T&E | $576,292.58 | Defence Materiel Organisation | 2009-05-07 | FMS ACCOUNT | ||
264412 | SURVEY & QUOTE 54 OUTER WING CONDITION ASSESSMENT | $572,548.66 | Defence Materiel Organisation | 2009-06-24 | L-3 COMMUNICATIONS MAS (CANADA) INC | ||
2754401 | Aircraft Spares and Repairs | $565,965.23 | Defence Materiel Organisation | 2013-10-15 | FMS ACCOUNT | ||
450386 | AIRCRAFT PARTS | $565,780.30 | Defence Materiel Organisation | 2011-11-22 | AUSTRALIAN AEROSPACE PTY LTD | ||
1054101 | Aircraft Deeper Maintenance | $565,429.65 | Defence Materiel Organisation | 2012-08-16 | L-3 COMMUNICATIONS MAS (CANADA)-AUD | ||
444083 | Postponement Costs related to Production aircraft for SRP1/1d, SRP1D and R3 aircraft | $561,320.76 | Defence Materiel Organisation | 2011-10-25 | BAE SYSTEMS AUSTRALIA | ||
3371410 | Supply chain contractor services | $558,558.00 | Department of Defence | 2016-06-21 | GRA SUPPLY CHAIN PTY LTD | ||
1747721 | Procurement of FSR Services in Support of KC-30A Weapons System. | $557,978.36 | Defence Materiel Organisation | 2013-08-29 | QANTAS DEFENCE SERVICES PTYLTD | ||
314348 | Pratt & Whitney Interim Engineering Program | $551,531.96 | Defence Materiel Organisation | 2010-06-16 | PRATT AND WHITTNEY A/ASIA PTY LTD | ||
2105131 | Aircraft Canopies | $551,111.22 | Defence Materiel Organisation | 2014-03-05 | BAE SYSTEMS AUSTRALIA LIMITED | ||
419146 | S&Q64 Provision of Asttech's & Surfin's to mitigat e further delays & accelera | $550,896.16 | Defence Materiel Organisation | 2011-07-28 | BOEING DEFENCE AUSTRALIA LTD | ||
2061851 | LIFCAP - SRA Contract: Labour & Hardware | $550,659.75 | Defence Materiel Organisation | 2014-02-20 | BAE SYSTEMS (OPERATIONS) LTD-LIFCAP | ||
3391998 | Procurement of Spares, RI's, MRO Service & Freight | $550,000.00 | Department of Defence | 2016-11-29 | NORTHROP GRUMMAN INTEGRATED | ||
257725 | B300 ILT Survey and Quote | $550,000.00 | Defence Materiel Organisation | 2010-01-13 | HAWKER PACIFIC PTY LTD | ||
2939112 | Procurement of Multi-functional Information Distribution Systems Low Volume Terminals (MIDS) | $549,865.56 | Defence Materiel Organisation | 2008-06-19 | FMS ACCOUNT | ||
1898501 | BAE Variation on Price (VOP) as per Terms and Conditions of CCP1 to C388618 | $549,709.57 | Defence Materiel Organisation | 2012-01-23 | BAE SYSTEMS AUSTRALIA | ||
1537701 | IN SERVICE SUPPORT FOR THE HORNET TARGET DESIGNATION SYSTEM | $548,774.60 | Defence Materiel Organisation | 2011-11-23 | NORTHROP GRUMMAN SYSTEMS CORPORATIO | ||
624921 | Avionics Systems Airworthiness support | $548,064.00 | Defence Materiel Organisation | 2012-06-04 | JACOBS AUSTRALIA | ||
277572 | OVERHAUL OF PC-9 AIRCRAFT ENGINE | $547,619.72 | Defence Materiel Organisation | 2009-09-15 | PRATT AND WHITTNEY A/ASIA PTY LTD | ||
2119371 | Procurement of Spares and Maintenance Repair and Overhaul Services and Freight | $547,334.87 | Defence Materiel Organisation | 2014-03-06 | NORTHROP GRUMMAN INTEGRATED | ||
777391 | Contract Management Requirements to meet legislation changes | $544,195.33 | Defence Materiel Organisation | 2012-07-19 | AIRFLITE PTY LTD | ||
379322 | S&Q77 Procurement of Inspection & Refurbishment of Ex-Canadian Forces Inner Wings | $542,598.97 | Defence Materiel Organisation | 2011-03-23 | L-3 COMMUNICATIONS MAS (CANADA) INC | ||
2509581 | Additional Work Task Order under CAPO C338455/07 KC30A Through Life Support Contract | $542,034.24 | Defence Materiel Organisation | 2014-08-06 | NORTHROP GRUMMAN INTEGRATED | ||
3381169 | Strategic Partnership Support | $540,493.70 | Department of Defence | 2016-06-29 | JACOBS AUSTRALIA PTY LTD | ||
187010 | SURVEY & QUOTE 54 OUTER WING CONDITION ASSESSMENT | $539,737.34 | Defence Materiel Organisation | 2009-05-15 | L-3 COMMUNICATIONS MAS (CANADA) INC | ||
3360266-A1 | Aircraft Spares | $539,300.51 | Department of Defence | 2016-06-27 | MHD-ROCKLAND INC | ||
3494568 | Spares | $538,092.06 | Department of Defence | 2017-10-19 | MILSPEC SERVICES PTY LIMITED | ||
3309366 | Provision of Technical services | $537,611.37 | Department of Defence | 2015-11-27 | NORTHROP GRUMMAN INTEGRATED | ||
2372022 | Overhaul of Aircraft Engine | $537,567.80 | Defence Materiel Organisation | 2014-06-18 | NORTHROP GRUMMAN INTEGRATED | ||
1440122 | HAWK IN-SERVICE SUPPORT - GBP | $536,885.19 | Defence Materiel Organisation | 2013-02-22 | BAE SYSTEMS AUSTRALIA - GBP | ||
3440265 | Professional Services | $536,452.86 | Department of Defence | 2017-06-29 | JACOBS AUSTRALIA PTY LTD | ||
2507121 | Carbon Brakes and Wheels | $536,441.59 | Defence Materiel Organisation | 2014-08-02 | GOODRICH CORPORATION | ||
3444294-A2 | Pilot Training | $536,030.00 | Department of Defence | 2017-07-10 | FLIGHT OPTIONS | ||
2076941 | Procurement of KC-30A Aircraft Spares, including Leading Edge number 3 Slats under CAPO338455/07 | $535,687.99 | Defence Materiel Organisation | 2014-02-17 | QANTAS DEFENCE SERVICES PTYLTD | ||
3472295 | Qualified Flying Instructors Support | $533,336.50 | Department of Defence | 2017-11-23 | AIRBUS GROUP AUSTRALIA PACIFIC | ||
2670732 | Super Hornet Interactive Electronic Technical Man | $531,716.29 | Defence Materiel Organisation | 2014-10-29 | BOEING COMPANY, THE DBA BOEING DIV | ||
3667128 | Aircraft services | $529,705.95 | Department of Defence | 2020-03-11 | LOCKHEED MARTIN AUSTRALIA PTY LTD | ||
3355382 | Strategic Partnership Support | $529,272.32 | Department of Defence | 2016-06-09 | JACOBS AUSTRALIA PTY LTD | ||
377612 | PROGRAM MANAGEMENT AND SUPPORT AND CENTRE BARRLE REPLENISHMENT | $529,002.36 | Defence Materiel Organisation | 2010-11-25 | L-3 COMMUNICATIONS MAS (CANADA) INC | ||
463066 | Supply of Multifunctional Displays | $528,191.30 | Defence Materiel Organisation | 2011-12-15 | BAE SYSTEMS AUSTRALIA | ||
355042 | S&Q78 Centre Barrel Test Fixture & Centre Barrel Replacement dismantle and storage | $527,806.80 | Defence Materiel Organisation | 2010-12-08 | L-3 COMMUNICATIONS MAS (CANADA) INC | ||
3422582 | Procurement of Spares, RI's, MRO Service & Freight | $527,192.61 | Department of Defence | 2017-01-13 | NORTHROP GRUMMAN INTEGRATED | ||
208771 | REPAIR OF PC-9 AIRCRAFT ENGINE | $525,085.18 | Defence Materiel Organisation | 2009-07-15 | PRATT AND WHITTNEY A/ASIA PTY LTD | ||
3490271 | RAAF KC-30A Recurrent Fidelity Check Tasking | $524,296.30 | Department of Defence | 2018-03-09 | CAE AUSTRALIA PTY LTD | ||
2048781 | Supply Chain Contractor Services | $523,351.71 | Defence Materiel Organisation | 2014-02-03 | GRA SUPPLY CHAIN PTY LTD | ||
1231932 | Additional Work Task Order under TLS Contract CAPO 338455/07 | $523,276.24 | Defence Materiel Organisation | 2013-03-04 | QANTAS DEFENCE SERVICES PTYLTD | ||
3560666 | Air Ventilation Kits | $523,161.10 | Department of Defence | 2018-12-13 | MANUKA ENT PTY LTD T/A THE AIR DOCTOR | ||
3466633 | Professional Services | $522,788.40 | Department of Defence | 2017-10-10 | JACOBS AUSTRALIA PTY LTD | ||
3377532-A9 | Testing Services | $521,711.00 | Department of Defence | 2016-09-09 | ENVIROLAB SERVICES PTY LTD | ||
265790 | S&Q 71 Return of GSE from Mirabel to Australia | $519,271.63 | Defence Materiel Organisation | 2010-02-22 | L-3 COMMUNICATIONS MAS (CANADA) INC | ||
461178 | Supply and Commision of the Intergrated KC30A - Multimedia Interactive Training System | $518,838.10 | Defence Materiel Organisation | 2012-01-17 | CAE AUSTRALIA PTY LTD | ||
3309405 | Landing gear change | $516,313.31 | Department of Defence | 2015-11-25 | NORTHROP GRUMMAN INTEGRATED | ||
849731 | Aircraft Deeper Maintenance | $516,091.51 | Defence Materiel Organisation | 2012-02-28 | BAE SYSTEMS AUSTRALIA | ||
2367582 | Provision of technical services to support RAAF KC30-A technical integrity | $516,014.28 | Defence Materiel Organisation | 2014-02-27 | NORTHROP GRUMMAN INTEGRATED | ||
1800541 | Deeper Maintenance | $515,619.27 | Defence Materiel Organisation | 2013-09-27 | QANTAS DEFENCE SERVICES PTYLTD | ||
83286 | PROPULSION SUPPORT | $512,710.00 | Defence Materiel Organisation | 2008-04-29 | QANTAS DEFENCE SERVICES PTY LTD | ||
3370049 | Repair of Aircraft Parts. | $512,215.80 | Department of Defence | 2016-08-03 | NORTHROP GRUMMAN INTEGRATED | ||
2832482 | Aircraft engineering support | $509,435.86 | Defence Materiel Organisation | 2015-01-30 | RAYTHEON AUST PTY LTD | ||
3444306 | KPMG Funded Activities for Services via V201701 | $509,158.09 | Department of Defence | 2017-07-19 | KPMG | ||
1675251 | Procurement of On-Site Field Service Representative Support Services | $508,653.89 | Defence Materiel Organisation | 2013-08-02 | QANTAS DEFENCE SERVICES PTYLTD | ||
376238 | MANAGEMENT FEE IN SUPPORT OF HORNET AVIONICS support - C388612 | $507,567.49 | Defence Materiel Organisation | 2010-01-28 | BOEING DEFENCE AUSTRALIA LTD | ||
2390771 | Aircraft Repairs | $507,249.50 | Defence Materiel Organisation | 2014-06-27 | BOEING AUSTRALIA COMPONENT REPAIRS | ||
3397151 | Supply of Spare engine under CAPO C338455/07 TLS Contract | $505,328.21 | Department of Defence | 2016-12-21 | NORTHROP GRUMMAN INTEGRATED | ||
3472319 | Aircraft in service support contract | $503,176.63 | Department of Defence | 2017-11-22 | BAE SYSTEMS AUSTRALIA LTD | ||
3322624 | Professional Services DMOS RFQTS 13934 | $501,576.96 | Department of Defence | 2016-02-03 | JACOBS AUSTRALIA PTY LTD | ||
279146 | OPERATIONAL LOADS MEASUREMENT (OLM) | $500,831.00 | Defence Materiel Organisation | 2008-11-27 | QANTAS DEFENCE SERVICES PTY LTD | ||
104478 | INDUCTION OF PROPULSION RIs | $500,000.00 | Defence Materiel Organisation | 2008-07-08 | SAFE AIR LTD | ||
2258311 | Indexation price on Contract C388557 | $499,686.48 | Defence Materiel Organisation | 2013-08-27 | CUBIC DEFENSE APPLICATIONS, INC. | ||
3385273 | Aircraft spares | $499,446.87 | Department of Defence | 2016-10-19 | AERO PARTS AUSTRALIA PTY LTD | ||
3444455-A1 | Aircraft Contract Fees | $496,221.62 | Department of Defence | 2017-07-11 | HAWKER PACIFIC PTY LTD | ||
414095 | S&Q158 for the provision of two (2) SRP1D/R4 Servicing to A/C A21-003 & A21-013 | $495,480.31 | Defence Materiel Organisation | 2011-07-11 | L-3 COMMUNICATIONS MAS (CANADA) INC | ||
411361 | Procurement of Repair Services and Parts | $495,000.00 | Defence Materiel Organisation | 2011-07-08 | QANTAS DEFENCE SERVICES PTY LTD | ||
3374423 | Strategic Business support | $495,000.00 | Department of Defence | 2016-06-21 | SILVER SPIRIT PARTNERS | ||
3282272 | Purchase of Aircraft Parts | $493,808.66 | Department of Defence | 2015-07-23 | NORTHROP GRUMMAN INTEGRATED | ||
1947922 | INSERVICE SUPPORT SERVICES | $493,306.00 | Defence Materiel Organisation | 2013-12-13 | FMS ACCOUNT | ||
3291112 | Aerial Refuelling Boom System support spares purchase | $492,651.64 | Department of Defence | 2015-09-04 | NORTHROP GRUMMAN INTEGRATED | ||
547181 | PC9 BDS ITEMS | $491,649.59 | Defence Materiel Organisation | 2011-11-16 | PILATUS AIRCRAFT LTD | ||
3451463 | Repair of Aircraft Spares | $490,597.72 | Department of Defence | 2017-08-16 | NORTHROP GRUMMAN INTEGRATED | ||
3462079 | Aircraft Maintenance | $489,602.69 | Department of Defence | 2017-07-26 | HAWKER PACIFIC PTY LTD | ||
2940032 | Purchase of Aircraft Parts | $489,486.99 | Defence Materiel Organisation | 2015-03-10 | NORTHROP GRUMMAN INTEGRATED | ||
2805982 | Procurement of Spares, MRO Services & Freight | $487,883.81 | Defence Materiel Organisation | 2014-11-11 | NORTHROP GRUMMAN INTEGRATED | ||
2279361 | Overhaul of Aircraft Engine | $487,459.93 | Defence Materiel Organisation | 2014-05-23 | NORTHROP GRUMMAN INTEGRATED | ||
1898491 | Variation on Price IAW C388625 for Prime Contract & S&Q2 to Prime | $486,947.37 | Defence Materiel Organisation | 2013-08-22 | BOEING DEFENCE AUSTRALIA LTD | ||
1163042 | Deeper Maintenance | $486,212.94 | Defence Materiel Organisation | 2013-01-18 | QANTAS DEFENCE SERVICES PTYLTD | ||
356201 | S&Q60 2 ADDITIONAL HORNET MAINTENANCE AND MODIFICATION ACTIVITIES | $485,353.08 | Defence Materiel Organisation | 2010-12-13 | L-3 COMMUNICATIONS MAS (CANADA)-AUD | ||
344625 | S&Q60 2 ADDITIONAL HORNET MAINTENANCE AND MODIFICATION ACTIVITIES | $485,353.08 | Defence Materiel Organisation | 2010-10-26 | L-3 COMMUNICATIONS MAS (CANADA)-AUD | ||
154566 | INDUCTION OF REPAIRABLE ITEMS UNDER STANDING OFFER | $484,694.01 | Defence Materiel Organisation | 2008-11-11 | AUSTRALIAN FUEL CELLS PTY LTD | ||
3295102 | AD7S FTE in Support of F-35A Clearance Activities | $480,906.89 | Department of Defence | 2015-09-14 | NORTHROP GRUMMAN INTEGRATED | ||
260747 | Independent non-advocate program schedule review | $480,877.87 | Defence Materiel Organisation | 2010-02-05 | NOVA DEFENCE | ||
2421971 | Aircraft maintenance contract | $479,746.54 | Defence Materiel Organisation | 2014-07-01 | AIRFLITE PTY LTD | ||
383184 | Provision of engineering services - for certification and qualification of KC-30A | $476,696.00 | Defence Materiel Organisation | 2010-10-28 | JACOBS AUSTRALIA | ||
382265 | Provision of engineering services - for certification and qualification of KC-30A | $476,696.00 | Defence Materiel Organisation | 2010-10-28 | JACOBS AUSTRALIA | ||
3606569 | Procurement of spares and equipment for KC-30A | $476,512.99 | Department of Defence | 2007-02-01 | NORTHROP GRUMMAN INTEGRATED DEFENCE SERVICES PTY LTD | ||
3387747 | PROCUREMENT OF CONTRACT OPERATIONAL SUPPORT SYSTEM NETWORKING - STAGE 1 | $476,164.63 | Department of Defence | 2016-11-10 | BAE SYSTEMS AUSTRALIA | ||
1649761 | Aircraft Deeper Maintenance | $473,815.41 | Defence Materiel Organisation | 2013-08-03 | L-3 COMMUNICATIONS MAS (CANADA) INC | ||
226504 | C130 spares | $470,886.99 | Defence Materiel Organisation | 2009-09-04 | ROLLS-ROYCE CORPORATION | ||
1129112 | PC9 Deeper Maintenance Contract V310152 | $470,794.00 | Defence Materiel Organisation | 2012-12-11 | AIRFLITE PTY LTD | ||
3469559 | Aircraft in service support contract | $470,704.30 | Department of Defence | 2017-11-14 | BAE SYSTEMS AUSTRALIA LTD | ||
3469747 | Aircrew Training System | $463,050.01 | Department of Defence | 2017-11-10 | SIMJET TRAINING SYSTEMS PTY LTD | ||
3615398 | Though Life Support Monthly Recurring Services | $462,564.22 | Department of Defence | 2019-07-08 | NORTHROP GRUMMAN INTEGRATED DEFENCE SERVICES PTY LTD | ||
437003 | IN SERVICE SUPPORT FOR THE HORNET TARGET DESIGNATION SYSTEM | $462,236.41 | Defence Materiel Organisation | 2011-10-07 | NORTHROP GRUMMAN SYSTEMS CORPORATIO | ||
3516156-A1 | Aircraft Sustainment | $461,332.48 | Department of Defence | 2018-06-22 | HAWKER PACIFIC PTY LTD | ||
3288288 | Aircraft engine cyclic exceedence | $459,581.91 | Department of Defence | 2015-08-11 | BAE SYSTEMS AUSTRALIA LIMITED - GBP | ||
983031 | Aeronautical Data Reprocessing | $459,389.72 | Defence Materiel Organisation | 2012-10-08 | BAE SYSTEMS AUSTRALIA - GBP | ||
3451384 | Professional Services | $459,022.33 | Department of Defence | 2017-08-23 | JACOBS AUSTRALIA PTY LTD | ||
1764251 | V310152 - Regested Training Org | $457,371.12 | Defence Materiel Organisation | 2013-09-03 | AIRFLITE PTY LTD | ||
2631611 | Training package Amendment Services | $452,488.53 | Defence Materiel Organisation | 2014-10-07 | NORTHROP GRUMMAN INTEGRATED | ||
2890172 | Procurement of Additional KC-30A Landing Gear | $449,440.94 | Defence Materiel Organisation | 2015-02-26 | NORTHROP GRUMMAN INTEGRATED | ||
983061 | Aeronautical Data Reprocessing | $449,348.92 | Defence Materiel Organisation | 2012-10-08 | BAE SYSTEMS AUSTRALIA | ||
240519 | GST portion of Invoice 2009310082 Simulator Milestone 8 of AIR5402 Prime contract | $447,070.50 | Defence Materiel Organisation | 2009-10-01 | EADS-CASA (SERVICIO POSVENTA) | ||
3432468-A1 | Sustainment support for ADF B300 Platform | $446,409.95 | Department of Defence | 2017-07-01 | BAE SYSTEMS AUSTRALIA LTD ACCOUNTS RECEIVABLE | ||
399334 | Aviation Insurance for QAL LTD for Defence KC30A | $445,790.30 | Defence Materiel Organisation | 2011-06-09 | JLT AEROSPACE | ||
3490321 | In Service Support on RAAF equipment | $444,471.50 | Department of Defence | 2016-02-25 | SAAB AUSTRALIA PTY LTD | ||
482256 | PC9 BDS ITEMS | $443,591.15 | Defence Materiel Organisation | 2011-11-16 | PILATUS AIRCRAFT LTD | ||
253733 | GST portion of Invoice 2009510202 Escalation to Earned Value ED+53 - ED+58 | $443,069.93 | Defence Materiel Organisation | 2009-12-16 | EADS-CASA (SERVICIO POSVENTA) | ||
2119391 | Procurement of Spares and MRO Services and Freight | $440,848.33 | Defence Materiel Organisation | 2014-01-14 | NORTHROP GRUMMAN INTEGRATED | ||
3546008-A2 | PC9/A Engine and Propeller Support Services | $440,445.29 | Department of Defence | 2018-10-10 | NORTHROP GRUMMAN INTEGRATED DEFENCE SERVICES PTY LTD | ||
204066 | PURCHASE OF BREAKDOWN SPARES IAW TLS CONTRACT C338482. | $440,000.00 | Defence Materiel Organisation | 2009-07-01 | AUSTRALIAN AEROSPACE LTD | ||
207487 | SURVEY & QUOTES FOR INDEFINITE QUANTITY IAW TLS CONTRACT C338482 | $440,000.00 | Defence Materiel Organisation | 2009-07-06 | AUSTRALIAN AEROSPACE LTD | ||
2895112 | Procurement and Contract Management Services | $438,069.93 | Defence Materiel Organisation | 2015-02-13 | JACOBS AUSTRALIA PTY LTD | ||
379314 | S&Q107 Provision & Management of Government Furnished Tooling | $436,280.58 | Defence Materiel Organisation | 2010-12-15 | L-3 COMMUNICATIONS MAS (CANADA) INC | ||
3420939 | Professional Services | $434,017.11 | Department of Defence | 2017-04-18 | JACOBS AUSTRALIA PTY LTD | ||
462423 | PC9 BDS ITEMS | $433,780.63 | Defence Materiel Organisation | 2011-11-16 | PILATUS AIRCRAFT LTD | ||
2787132 | Discrete Tasking Order under CAPO C338454/04 Engineering services | $432,678.02 | Defence Materiel Organisation | 2014-12-23 | EADS-CASA (SERVICIO POSVENTA) | ||
439947 | Purchase of air craft spares | $430,606.00 | Defence Materiel Organisation | 2011-05-24 | Military and Aviation Spares | ||
3531811 | PC9/A Engine and Propeller Support Services | $423,500.00 | Department of Defence | 2018-08-08 | NORTHROP GRUMMAN INTEGRATED DEFENCE SERVICES PTY LTD | ||
2775042 | Procurement of Hydraulic Test Rigs | $423,429.91 | Defence Materiel Organisation | 2014-12-11 | NORTHROP GRUMMAN INTEGRATED | ||
207345 | Propeller flange adapters | $422,610.12 | Defence Materiel Organisation | 2009-07-10 | ROLLS-ROYCE CORPORATION | ||
850101 | AIR05276 PH2 Acoustics Stage 2 Element/Air Force Minor 00886 Acoustic Data Collection Prod. Install | $421,343.12 | Defence Materiel Organisation | 2012-08-17 | AUSTRALIAN AEROSPACE | ||
3403492 | Contracted Services - Aircraft Support | $416,290.84 | Department of Defence | 2017-01-31 | AIRFLITE PTY LTD | ||
262406 | VOP ON PRIME CONTRACT C338539 | $416,106.75 | Defence Materiel Organisation | 2009-07-22 | L-3 COMMUNICATIONS MAS (CANADA)-AUD | ||
482230 | PC9 BDS ITEMS | $415,122.63 | Defence Materiel Organisation | 2011-11-16 | Airflite Pty Ltd | ||
3396753 | PROCUREMENT OF RADAR/IFF AND MULTI-SENSOR TECH STUDIES & RISK REDUCTION - ARCS QUOTE 02/2016 | $414,066.38 | Department of Defence | 2016-12-08 | BOEING CO THE - KENT | ||
1832031 | Additional Work Task Order under TLS Contract CAPO 338455/07 | $413,269.56 | Defence Materiel Organisation | 2013-10-15 | QANTAS DEFENCE SERVICES PTYLTD | ||
3488784 | Provision of Survivable Crash Data Recorder kits and Service Bulletins | $413,076.05 | Department of Defence | 2018-02-28 | EADS-CASA (SERVICIO POSVENTA) | ||
2772062 | Additional Work Task Order under CAPO C338455/07 KC30A Through Life Support Contract | $412,649.07 | Defence Materiel Organisation | 2014-12-17 | NORTHROP GRUMMAN INTEGRATED | ||
468576 | PO 3A4NWP - Purchase Qty 1000, Rescue Unit, Emergency. NSN: 01 -495 -3043 | $408,430.00 | Defence Materiel Organisation | 2012-03-06 | Associated Aircraft Manufacturing & Sales | ||
273423 | Overhaul of qty 5 module E aircraft engine build up | $407,804.64 | Defence Materiel Organisation | 2009-07-27 | AUSTRALIAN AEROSPACE PTY LTD | ||
1826401 | Aircraft Spares PC9 | $407,738.60 | Defence Materiel Organisation | 2013-07-01 | Pilatus Aircraft LTD | ||
3407917 | Design and modification of aircraft systems under CAPO C338454/04 | $407,041.47 | Department of Defence | 2017-02-20 | EADS-CASA (SERVICIO POSVENTA) | ||
411394 | Procurement of Repair Services and Parts | $405,900.00 | Defence Materiel Organisation | 2011-07-08 | QANTAS DEFENCE SERVICES PTY LTD | ||
3358384 | Contracted Services | $405,602.67 | Department of Defence | 2016-06-22 | HAWKER PACIFIC PTY LTD | ||
3463749 | Service Support Contract | $405,147.79 | Department of Defence | 2017-10-18 | AIRBUS DEFENCE AND SPACE S.A.U. | ||
271876 | PROVISION OF C130 TYRE SUPPORT | $404,832.08 | Defence Materiel Organisation | 2008-06-13 | GOODYEAR AVIATION TYRES | ||
2832582 | Procurement of Spares and Maintenance Repair and Overhaul Services and Freight | $403,731.66 | Defence Materiel Organisation | 2015-01-14 | NORTHROP GRUMMAN INTEGRATED | ||
1859071 | Indexation for Engineering Support | $402,889.34 | Defence Materiel Organisation | 2013-10-23 | GENERAL ELECTRIC INTERNATIONAL INC | ||
3624810 | Engineering Services | $401,500.00 | Department of Defence | 2019-07-01 | BAE SYSTEMS AUSTRALIA LTD | ||
3676466-A1 | Acquisition for Aircraft | $400,201.95 | Department of Defence | 2019-11-08 | AIRBUS GROUP AUSTRALIA PACIFIC LTD (P3 PROGRAM) | ||
3424162 | Professional Services | $399,257.26 | Department of Defence | 2017-05-17 | JACOBS AUSTRALIA PTY LTD | ||
3518860-A5 | Repair Effort Forecast. | $399,062.31 | Department of Defence | 2018-06-26 | AIRBUS GROUP AUSTRALIA PACIFIC LTD (P3 PROGRAM) | ||
3388871 | Through Life Support Monthly Recurring Services | $398,423.00 | Department of Defence | 2016-11-15 | NORTHROP GRUMMAN INTEGRATED | ||
3638471 | Aircraft Spares | $397,747.49 | Department of Defence | 2019-08-31 | AIRBUS MILITARY SL | ||
3452631 | Repair of Aircraft Spares | $394,617.85 | Department of Defence | 2017-08-25 | NORTHROP GRUMMAN INTEGRATED | ||
2063191 | Engineer Deployment to Madrid for Development of Service Bulletins - Under CAPO338455/07 | $394,423.12 | Defence Materiel Organisation | 2014-02-12 | QANTAS DEFENCE SERVICES PTYLTD | ||
3348442 | Professional Services | $392,437.47 | Department of Defence | 2016-04-07 | JACOBS AUSTRALIA PTY LTD | ||
3462354 | Operation Support - Aircraft | $390,262.83 | Department of Defence | 2017-06-27 | BAE SYSTEMS (OPERATIONS) LTD-LIFCAP | ||
280254 | Independant Verification and Verification - Data Link Specialist Amendement | $389,868.02 | Defence Materiel Organisation | 2008-08-01 | QINETIQ CONSULTING PTY LTD | ||
2753201 | OPERATION SUPPORT - AIRCRAFT | $389,107.42 | Defence Materiel Organisation | 2013-12-19 | BAE SYSTEMS (OPERATIONS) LTD-LIFCAP | ||
2276151 | Engineer Deployment to Madrid for Development of Service Bulletins - Under CAPO338455/07 | $389,055.93 | Defence Materiel Organisation | 2014-03-28 | NORTHROP GRUMMAN INTEGRATED | ||
462385 | PC9 BDS ITEMS | $386,878.85 | Defence Materiel Organisation | 2011-11-16 | PILATUS AIRCRAFT LTD | ||
2421831 | Simulator Services | $386,170.30 | Defence Materiel Organisation | 2014-07-02 | FLIGHT SAFETY | ||
3188432 | Supply Chain Contractor Services | $382,511.80 | Defence Materiel Organisation | 2015-02-06 | GRA SUPPLY CHAIN PTY LTD | ||
483288 | Engagement of ESP to support T&E Human Factors requirements associated with KC30A BOOM | $381,550.00 | Defence Materiel Organisation | 2012-04-17 | NOVA DEFENCE | ||
926301 | Purchase P-3 aircraft spares FMS Case AT-P-REY | $379,552.00 | Defence Materiel Organisation | 2012-05-07 | FMS ACCOUNT | ||
3491626 | Contracted Services | $379,068.00 | Department of Defence | 2018-03-08 | JACOBS AUSTRALIA PTY LTD | ||
482260 | PC9 BDS ITEMS | $378,240.46 | Defence Materiel Organisation | 2011-11-16 | PILATUS AIRCRAFT LTD | ||
376239 | B300 ILT Aircraft Contract Charges | $377,314.98 | Defence Materiel Organisation | 2011-02-10 | HAWKER PACIFIC PTY LTD | ||
888951 | LIFCAP - SRA Contract: Labour & Hardware | $376,252.13 | Defence Materiel Organisation | 2012-09-05 | BAE SYSTEMS (OPERATIONS) LTD-LIFCAP | ||
3729504 | Base Maintenance Management | $376,137.30 | Department of Defence | 2020-11-10 | NORTHROP GRUMMAN AUSTRALIA PTY LIMITED | ||
406674 | CH47-D REPAIR SERVICES | $374,605.20 | Defence Materiel Organisation | 2011-06-21 | COLUMBIA HELICOPTERS INC. | ||
3277765 | Indexation on Contract C338464 | $373,540.75 | Department of Defence | 2015-07-10 | NORTHROP GRUMMAN SYSTEMS CORPORATIO | ||
3368303 | Repair of Aircraft Parts. | $372,961.18 | Department of Defence | 2016-06-28 | NORTHROP GRUMMAN INTEGRATED | ||
3513718 | Aircraft Sustainment | $371,509.00 | Department of Defence | 2018-06-13 | AIRFLITE PTY LTD | ||
3328716 | Receiver Assembly, Nitrogen | $371,401.61 | Department of Defence | 2016-03-08 | MARVIN ENGINEERING CO., INC. DBA MA | ||
3646981 | Management of Surplus Spares for Disposals | $369,603.17 | Department of Defence | 2019-12-12 | GENERAL ELECTRIC INTERNATIONAL INC | ||
437065 | HAWK IN-SERVICE SUPPORT - AUD | $367,871.51 | Defence Materiel Organisation | 2011-09-26 | BAE SYSTEMS AUSTRALIA | ||
3377498 | Aircraft Structural Integrity | $367,720.10 | Department of Defence | 2014-09-29 | QINETIQ PTY LTD | ||
3505999 | Aircraft Sustainment Support | $364,952.50 | Department of Defence | 2018-05-09 | CAE AUSTRALIA PTY LTD | ||
1729391 | REPAIR OF AIRCRAFT PARTS | $364,477.50 | Defence Materiel Organisation | 2013-08-19 | PROPULSION BUSINESS UNIT (QDS PSBU) | ||
3379570 | Professional Services | $364,420.64 | Department of Defence | 2016-09-28 | JACOBS AUSTRALIA PTY LTD | ||
3281517 | Procurement of Aerial Refuelling Boom System Spares & RIs | $363,837.81 | Department of Defence | 2015-06-25 | NORTHROP GRUMMAN INTEGRATED | ||
331428 | Purchase of qty 5 x NSN 1560-01-452-2454 DUCT LIP ASSEMBLY | $363,512.49 | Defence Materiel Organisation | 2010-09-14 | Military & Aviation Spares PTY | ||
3337597 | Contract and logistical managmenet support | $362,918.93 | Department of Defence | 2015-10-20 | KPMG | ||
1694481 | C130 Engineering Services | $361,999.42 | Defence Materiel Organisation | 2013-08-07 | LOCKHEED MARTIN CORP DBA LOCKHEED M | ||
240263 | Air to Air Refuelling Aircraft Increase in allocated escalation | $361,827.80 | Defence Materiel Organisation | 2009-10-29 | EADS-CASA (SERVICIO POSVENTA) | ||
3437814 | Project Support & Engineering Service | $361,619.98 | Department of Defence | 2017-06-21 | NOVA DEFENCE PTY LTD | ||
104374 | FY07-08 Main & Nose Tyre Purchase for FA 18 Hornet | $361,586.12 | Defence Materiel Organisation | 2007-07-27 | GOODYEAR AVIATION TYRES | ||
3733613 | Field Service Engine Engineering Sevices | $361,116.38 | Department of Defence | 2021-01-01 | GENERAL ELECTRIC INTERNATIONAL INC | ||
3313378 | Procurement services for Hangar modification | $360,735.10 | Department of Defence | 2015-12-11 | AIRBUS GROUP AUSTRALIA PACIFIC LTD | ||
349255 | SERVICE LEVEL AGREEMENT (SLA) BETWEEN TASPO & DGTA FOR OPERATIONAL LOADS MONITORING PROJECT | $360,000.00 | Defence Materiel Organisation | 2010-11-16 | DEPARTMENT OF DEFENCE | ||
240518 | GST portion of Invoice 2009310083 Simulator Milestone 8 of AIR5402 Prime contract | $359,850.44 | Defence Materiel Organisation | 2009-10-01 | EADS-CASA (SERVICIO POSVENTA) | ||
2731951 | Procurement of Spares and Maintenance Repair and Overhaul Services and Freight | $358,480.79 | Defence Materiel Organisation | 2014-11-11 | NORTHROP GRUMMAN INTEGRATED | ||
3283883 | Procurement of Supplementary Breakdown Spares and Consumables and Additional Repairable Items | $358,206.48 | Department of Defence | 2015-05-28 | NORTHROP GRUMMAN INTEGRATED | ||
3422578 | Professional Services | $357,765.37 | Department of Defence | 2017-05-09 | JACOBS AUSTRALIA PTY LTD | ||
3424777 | Purchase of Aircraft Spares | $357,500.00 | Department of Defence | 2017-05-12 | AIRFLITE PTY LTD | ||
3277904 | Aircraft spares induction and freight support | $357,500.00 | Department of Defence | 2015-07-10 | BOEING DEFENCE AUSTRALIA LTD | ||
3579803-A2 | Aircaft Spares | $356,617.88 | Department of Defence | 2004-09-01 | AIRBUS MILITARY SL | ||
3463712 | PROCUREMENT OF RADAR/IFF AND MULTI-SENSOR TECH STUDIES & RISK REDUCTION - ARCS QUOTE 02/2016 | $356,296.45 | Department of Defence | 2017-09-29 | THE BOEING COMPANY - AUD (WESTPAC) | ||
3383496 | Professional Services | $356,051.77 | Department of Defence | 2016-10-05 | JACOBS AUSTRALIA PTY LTD | ||
253795 | C130J FAK Kit | $355,748.50 | Defence Materiel Organisation | 2009-12-10 | ROLLS-ROYCE CORPORATION | ||
1831521 | Aircraft Maintenance | $355,267.18 | Defence Materiel Organisation | 2013-10-02 | AUSTRALIAN AEROSPACE PTY LTD | ||
82753 | Nitrogen Receivers for FA-18 | $354,843.89 | Defence Materiel Organisation | 2008-03-19 | MARVIN ENGINEERING CO INC | ||
1961981 | Provision of technical services to support RAAF KC30-A technical integrity | $352,539.01 | Defence Materiel Organisation | 2013-12-18 | QANTAS DEFENCE SERVICES PTYLTD | ||
452428 | Survey and Quote for FA18F-11-010 GRA Report | $352,243.28 | Defence Materiel Organisation | 2011-11-28 | BOEING COMPANY, THE DEFENSE, SPACE | ||
2568741 | Negotiation Services | $352,000.00 | Defence Materiel Organisation | 2014-02-25 | SILVER SPIRIT PARTNERS | ||
2325161 | Purchase of Aircraft Parts |
$351,733.55 | Defence Materiel Organisation | 2014-05-26 | Pilatus Aircraft | ||
2539171 | Aircraft Integration | $351,477.34 | Defence Materiel Organisation | 2014-08-21 | AUSTRALIAN AEROSPACE LTD | ||
3642120-A1 | ADS-B Acquisition for Aircraft | $351,461.13 | Department of Defence | 2019-11-08 | AIRBUS GROUP AUSTRALIA PACIFIC LTD (P3 PROGRAM) | ||
1286511 | GST payment on Simulator Milestone 15a (5003567411 | $351,125.99 | Defence Materiel Organisation | 2013-01-22 | EADS-CASA (SERVICIO POSVENTA) | ||
3403572 | Installation services | $350,856.02 | Department of Defence | 2017-02-01 | NORTHROP GRUMMAN INTERNATIONAL TRAD | ||
2906172 | KC-30A Through Life Support - Additional Support to Support Entry into Service Activities | $350,588.50 | Defence Materiel Organisation | 2015-01-20 | NORTHROP GRUMMAN INTEGRATED | ||
347458 | Repair/overhaul of C130J RI's by Standard Aero IAW Contract C388581 | $348,308.61 | Defence Materiel Organisation | 2010-11-02 | STANDARD AERO AUSTRALIA | ||
1202272 | Repair of PC9A Aircraft | $348,296.21 | Defence Materiel Organisation | 2013-02-05 | PILATUS AIRCRAFT LTD | ||
3432456 | Repair of Aircraft Spares | $346,729.68 | Department of Defence | 2017-06-05 | NORTHROP GRUMMAN INTEGRATED | ||
2653622 | Overhaul of Aircraft Engine | $346,677.00 | Defence Materiel Organisation | 2014-07-07 | NORTHROP GRUMMAN INTEGRATED | ||
3313307 | Professional Services DMOS RFQTS 13934 | $345,910.40 | Department of Defence | 2015-12-18 | JACOBS AUSTRALIA PTY LTD | ||
3316224 | Provision for technical assistance from USAF to support CoA qualification and acceptance T&E | $345,129.60 | Department of Defence | 2009-03-05 | FMS ACCOUNT | ||
3346693 | Procurement of Aircraft Spares | $345,033.85 | Department of Defence | 2016-05-16 | PILATUS AIRCRAFT LTD | ||
81719 | Mount Assemblies - Engine | $344,443.08 | Department of Defence | 2007-12-07 | ASSOCIATED AIRCRAFT MANUFACTURING | ||
2048601 | AIRCRAFT REPAIR | $343,879.14 | Defence Materiel Organisation | 2013-12-03 | PROPULSION BUSINESS UNIT (QDS PSBU) | ||
3412041 | Pilatus Offer Number 20052835 for additional fixed | $343,114.20 | Department of Defence | 2017-03-14 | PILATUS AIRCRAFT LTD | ||
2242701 | Procurement of Spares and Maintenance Repair and Overhaul Services and Freight | $342,935.77 | Defence Materiel Organisation | 2014-03-28 | NORTHROP GRUMMAN INTEGRATED | ||
794111 | Digitisation of Documentation | $342,511.40 | Defence Materiel Organisation | 2012-07-26 | LOGISTICS SOLUTIONS AUSTRALASIA | ||
3539173-A1 | Out of Scope Repairs. | $342,152.51 | Department of Defence | 2018-09-10 | NORTHROP GRUMMAN INTERNATIONAL!TRADING INC. | ||
2875962 | Procurement of Aerial Refuelling Boom Spares | $341,717.60 | Defence Materiel Organisation | 2015-02-11 | NORTHROP GRUMMAN INTEGRATED | ||
3676862 | Aircraft Services | $341,550.00 | Department of Defence | 2020-04-24 | JACOBS AUSTRALIA PTY LTD | ||
462289 | PC9 BDS ITEMS | $341,486.19 | Defence Materiel Organisation | 2011-11-16 | PILATUS AIRCRAFT LTD | ||
139449 | GST payment on Milestone 15 escalation | $340,916.83 | Defence Materiel Organisation | 2008-11-07 | EADS-CASA (SERVICIO POSVENTA) | ||
3558011 | Aircraft Sustainment | $340,735.26 | Department of Defence | 2018-12-10 | HAWKER PACIFIC PTY LTD | ||
3292600 | Provision of Field Services Representative (FSR) In Support of the MER | $339,804.37 | Department of Defence | 2015-03-18 | NORTHROP GRUMMAN INTEGRATED | ||
3528172-A1 | Engineering Support Services | $339,600.00 | Department of Defence | 2018-06-25 | SME GATEWAY PTY LTD | ||
3331238 | Repair of Aircraft Parts. | $339,421.91 | Department of Defence | 2016-02-25 | NORTHROP GRUMMAN INTEGRATED | ||
3282360 | INSERVICE SUPPORT SERVICES | $338,750.50 | Department of Defence | 2015-07-28 | FMS ACCOUNT | ||
204211 | GST on payment on FX transaction | $338,255.19 | Defence Materiel Organisation | 2009-06-19 | EADS-CASA (SERVICIO POSVENTA) | ||
3486066 | Aircraft capability operator | $337,937.60 | Department of Defence | 2016-07-29 | CAE AUSTRALIA PTY LTD | ||
1539321 | Aircraft Maintainance | $336,433.15 | Defence Materiel Organisation | 2013-06-21 | QANTAS DEFENCE SERVICES PTY LTD | ||
1729911 | Procurment of Supplementary Breakdown Spares and Consumables and Additional Repairable Items | $335,590.41 | Defence Materiel Organisation | 2013-08-19 | QANTAS DEFENCE SERVICES PTYLTD | ||
1200622 | Provision of operation and deeper maintenance for the PC9/A fleet. Awarded via open tender 2006. | $335,519.38 | Defence Materiel Organisation | 2013-02-15 | AIRFLITE PTY LTD | ||
406714 | S&Q62 Lean Practioner to assist 81WG Centralised R3/4 Deeper Maintenance Workshop | $333,850.00 | Defence Materiel Organisation | 2011-06-22 | BOEING DEFENCE AUSTRALIA LTD | ||
448648 | B300 ILT S&Q IAW Contract v310060 | $333,850.00 | Defence Materiel Organisation | 2011-11-25 | HAWKER PACIFIC PTY LTD | ||
3293689 | Procurement of an Air to Air Refuelling 905E Pod | $333,310.10 | Department of Defence | 2015-09-18 | NORTHROP GRUMMAN INTEGRATED | ||
3268062 | Aircraft Maintenance Activities | $332,934.40 | Department of Defence | 2015-07-02 | AIRFLITE PTY LTD | ||
3387735 | Professional Services | $332,496.66 | Department of Defence | 2016-10-25 | JACOBS AUSTRALIA PTY LTD | ||
3420752 | Spares | $332,469.41 | Department of Defence | 2017-04-11 | MILITARY & AVIATION SPARES PTY LTD | ||
3490568 | Aircraft Spare Parts | $332,297.04 | Department of Defence | 2018-02-27 | PILATUS AIRCRAFT LTD | ||
3407919 | Research and design modification for maximum/ minimum weight bearing under CAPO C338454/04 | $332,195.36 | Department of Defence | 2017-02-20 | EADS-CASA (SERVICIO POSVENTA) | ||
3459609 | PC9 Engineering Support | $332,149.40 | Department of Defence | 2017-09-25 | PILATUS AIRCRAFT LTD | ||
372216 | PROCUREMENT OF QTY 2 THROTTLE QUADRANTS NSN: 01-520-9975 P/N: 697900-7 | $331,596.98 | Defence Materiel Organisation | 2011-03-01 | AUSTRALIAN AEROSPACE PTY LTD | ||
3281538 | Procurement of Spares, MRO Services & Freight | $331,495.50 | Department of Defence | 2015-06-25 | NORTHROP GRUMMAN INTEGRATED | ||
2024471 | Negotiation Services |
$330,000.00 | Defence Materiel Organisation | 2014-01-20 | SILVER SPIRIT PARTNERS | ||
125676 | PROVISION OF AERIAL TARGET SYSTEMS IN SUPPORT OF FCI COURSE MISSILE SHOOT | $330,000.00 | Department of Defence | 2008-09-25 | AIR AFFAIRS AUSTRALIA PTY LTD | ||
411328 | Procurement of Freight and Transpor Services | $330,000.00 | Defence Materiel Organisation | 2011-07-07 | QANTAS DEFENCE SERVICES PTY LTD | ||
3325861 | Procurement of Spares, RIs, MRO Services & Freight | $330,000.00 | Department of Defence | 2015-05-26 | NORTHROP GRUMMAN INTEGRATED | ||
3113672 | LIFCAP - SRA Contract: Labour & Hardware | $329,391.84 | Defence Materiel Organisation | 2015-05-28 | BAE SYSTEMS (OPERATIONS) LTD-LIFCAP | ||
3394747 | PROCUREMENT OF RADAR/IFF AND MULTI-SENSOR TECH STUDIES & RISK REDUCTION - ARCS QUOTE 03/2016 | $329,120.59 | Department of Defence | 2016-10-06 | BOEING CO THE - KENT | ||
422741 | Design and Manufacture of Australian Super Hornet Pylon and External Fuel Tank Adapters | $328,619.50 | Defence Materiel Organisation | 2011-08-05 | TAE GAS TURBINES PTY LTD | ||
1186671 | GST payment on Milestone 26 escalation | $327,361.18 | Defence Materiel Organisation | 2013-01-24 | EADS-CASA (SERVICIO POSVENTA) | ||
273614 | NSN: 4220/997734896 Purchase of QTY 16 Life Raft, Inflatable. Incl GST | $326,480.00 | Defence Materiel Organisation | 2009-08-24 | RFD TECHNOLOGIES PTY LTD | ||
2731541 | Repair of Aircraft Engine | $325,931.28 | Defence Materiel Organisation | 2014-12-04 | NORTHROP GRUMMAN INTEGRATED | ||
3237852 | Discrete Tasking Order under CAPO C338454/04 | $325,810.03 | Defence Materiel Organisation | 2015-03-25 | EADS-CASA (SERVICIO POSVENTA) | ||
3345865 | Provision of a Fuselage Training Device | $324,819.73 | Department of Defence | 2016-04-20 | CAE AUSTRALIA PTY LTD | ||
425506 | B300 ILT Aircraft Contract Charges | $324,789.34 | Defence Materiel Organisation | 2011-07-26 | HAWKER PACIFIC PTY LTD | ||
427704 | B300 ILT Aircraft Contract Charges | $324,789.34 | Defence Materiel Organisation | 2011-07-26 | HAWKER PACIFIC PTY LTD | ||
273772 | NSN - 6685/015075310 Purchase of Thermocouple, Contact; QTY 300 Incl GST | $323,730.00 | Defence Materiel Organisation | 2009-10-01 | Flite Path Pty Ltd | ||
2732281 | Overhaul of Aircraft Engine | $322,825.03 | Defence Materiel Organisation | 2014-07-07 | NORTHROP GRUMMAN INTEGRATED | ||
3331235 | Repair of Aircraft Parts. | $322,556.95 | Department of Defence | 2016-02-25 | NORTHROP GRUMMAN INTEGRATED | ||
1115642 | F414 Full Mission Analysis | $322,426.41 | Defence Materiel Organisation | 2012-12-19 | GENERAL ELECTRIC INTERNATIONAL INC | ||
3462110 | Repair of Aircraft Spares | $322,330.06 | Department of Defence | 2017-07-31 | NORTHROP GRUMMAN INTEGRATED | ||
937461 | Managment and delivery services for the P3 Block Upgrade Program -Standby Attidue Indicator Project | $321,926.13 | Defence Materiel Organisation | 2012-09-21 | BAE SYSTEMS AUSTRALIA DEFENCE PTY | ||
3323855 | Aircraft spares | $321,884.17 | Department of Defence | 2016-02-24 | NORTHROP GRUMMAN INTERNATIONAL TRAD | ||
3533173-A1 | PC9/A Engine and Propeller Support Services | $321,432.89 | Department of Defence | 2018-08-14 | NORTHROP GRUMMAN INTEGRATED DEFENCE SERVICES PTY LTD | ||
2657112 | Aircraft Engineering Advisory Service | $321,432.84 | Defence Materiel Organisation | 2014-10-22 | PILATUS AIRCRAFT LTD | ||
1859091 | Indexation for Engineering Support | $320,722.45 | Defence Materiel Organisation | 2013-10-23 | GENERAL ELECTRIC INTERNATIONAL INC | ||
402084 | CRASH PROTECTION INDICATOR | $320,540.64 | Defence Materiel Organisation | 2011-06-14 | QANTAS DEFENCE SERVICES PTY LTD | ||
3618571 | ACEASC Ad Hoc Services | $320,000.00 | Department of Defence | 2016-07-01 | BOEING DEFENCE AUSTRALIA LTD | ||
936921 | Aircraft Servicings | $319,000.00 | Defence Materiel Organisation | 2012-08-29 | BOEING DEFENCE AUSTRALIA LTD | ||
3407761 | Operational Test & Evaluation Services | $319,000.00 | Department of Defence | 2017-02-24 | NOVA DEFENCE PTY LTD | ||
3462445-A1 | Aircraft Maintenance Services | $316,470.47 | Department of Defence | 2017-08-08 | HAWKER PACIFIC PTY LTD | ||
1792651-A3 | Servicing of Common Air Purification and Dehumidification | $316,085.68 | Department of Defence | 2019-11-26 | MANUKA ENT PTY LTD T/A THE AIR DOCTOR | ||
1541081 | Program Management Support for C130H Withdrawal, Decommissioning and Disposal Program | $314,921.38 | Defence Materiel Organisation | 2013-06-17 | QANTAS DEFENCE SERVICES PTY LTD | ||
363680 | Qty 4 T56 Module E Bay Servicing | $313,836.10 | Defence Materiel Organisation | 2011-02-07 | AUSTRALIAN AEROSPACE | ||
3437660 | Provision of Spares | $313,753.95 | Department of Defence | 2017-06-30 | NORTHROP GRUMMAN INTEGRATED | ||
414279 | S&Q138v2, S&Q159 and S&Q160 Post Induction Maintenance activities | $313,208.78 | Defence Materiel Organisation | 2011-07-14 | BAE SYSTEMS AUSTRALIA | ||
1174772 | AIR05438PH1A (LIFCAP) Additional CAMU Units | $313,193.43 | Defence Materiel Organisation | 2013-01-23 | BAE SYSTEMS (OPERATIONS) LTD-LIFCAP | ||
3378550 | Professional Services | $313,164.01 | Department of Defence | 2016-08-30 | JACOBS AUSTRALIA PTY LTD | ||
649991 | TSO 145/146 Upgrade to Qty 6 B300 NTA A/C IAW Terms & Conditions of Contract V310060 | $312,400.00 | Defence Materiel Organisation | 2012-06-21 | HAWKER PACIFIC PTY LTD | ||
1913981 | Aircraft Deeper Maintenance | $312,065.75 | Defence Materiel Organisation | 2013-05-22 | BAE SYSTEMS AUSTRALIA | ||
3282167 | Aircraft engineering support | $312,039.24 | Department of Defence | 2015-06-19 | RAYTHEON AUST PTY LTD | ||
3378627 | Container Countermeasure | $310,860.26 | Department of Defence | 2016-09-14 | CRESTWOOD TECHNOLOGY GROUP CORP. | ||
362608 | Qty 4 T56 Module E Bay Servicing | $310,397.60 | Defence Materiel Organisation | 2011-01-27 | AUSTRALIAN AEROSPACE | ||
2891462 | OPERATION SUPPORT - AIRCRAFT | $310,327.17 | Defence Materiel Organisation | 2015-02-26 | BAE SYSTEMS (OPERATIONS) LTD-LIFCAP | ||
462392 | PC9 BDS ITEMS | $310,070.47 | Defence Materiel Organisation | 2011-11-16 | PILATUS AIRCRAFT LTD | ||
3497911 | Information Communications Technolog Accreditation | $309,800.69 | Department of Defence | 2018-04-06 | CUBIC DEFENSE APPLICATIONS, INC. | ||
422553 | HANDLING AND FREIGHT IN RELATION TO CONTRACT C388612 | $309,319.96 | Defence Materiel Organisation | 2011-08-01 | BOEING DEFENCE AUSTRALIA LTD | ||
3518855-A1 | Aircraft Support | $309,100.99 | Department of Defence | 2018-06-29 | SYSTEMATIQ PTY LTD | ||
460934 | CVDR & CPI MODIFICATION OF CH47D AIRCRAFT | $308,511.79 | Defence Materiel Organisation | 2012-01-25 | SIKORSKY AIRCRAFT AUSTRALIA LTD | ||
3416229 | Strategic Partnership Support | $307,050.90 | Department of Defence | 2017-03-23 | JACOBS AUSTRALIA PTY LTD | ||
3362574 | Professional Services | $306,952.80 | Department of Defence | 2016-07-05 | JACOBS AUSTRALIA PTY LTD | ||
3343949 | Strategic Partnership Support | $306,776.44 | Department of Defence | 2016-05-09 | JACOBS AUSTRALIA PTY LTD | ||
475095 | L3 Aircraft Deeper Maintenance - CAD | $306,618.13 | Defence Materiel Organisation | 2012-02-21 | L-3 COMMUNICATIONS MAS (CANADA) INC | ||
3483526 | Funded Activities for Services via V201701 | $306,549.57 | Department of Defence | 2018-01-17 | KPMG | ||
2685791 | Repair of Aft Rotor Head | $305,306.37 | Defence Materiel Organisation | 2014-11-14 | COLUMBIA HELICOPTERS, INC. | ||
1459991 | L3 Aircraft Deeper Maintenance - CAD | $304,716.53 | Defence Materiel Organisation | 2012-10-26 | L-3 COMMUNICATIONS MAS (CANADA) INC | ||
462428 | PC9 BDS ITEMS | $303,521.65 | Defence Materiel Organisation | 2011-11-16 | PILATUS AIRCRAFT LTD | ||
3327296 | Procurement and Contract Management Services | $301,206.65 | Department of Defence | 2015-04-29 | QINETIQ PTY LTD | ||
88380 | PURCHASE OF BREAKDOWN SPARES IAW TLS CONTRACT 338482 | $300,835.50 | Defence Materiel Organisation | 2008-06-02 | AUSTRALIAN AEROSPACE LTD | ||
250362 | MANAGEMENT FEE IN SUPPORT OF HORNET AVIONICS support - C388612 | $300,684.60 | Defence Materiel Organisation | 2009-07-23 | BOEING DEFENCE AUSTRALIA LTD | ||
2468371 | Design Services | $300,607.10 | Defence Materiel Organisation | 2014-07-25 | BOEING COMPANY, THE DBA BOEING DIV | ||
425500 | Pratt & Whitney Interim Engineering Program | $300,215.61 | Defence Materiel Organisation | 2010-09-03 | PRATT AND WHITTNEY A/ASIA PTY LTD | ||
427697 | Pratt & Whitney Interim Engineering Program | $300,215.61 | Defence Materiel Organisation | 2010-09-03 | PRATT AND WHITTNEY A/ASIA PTY LTD | ||
356554 | L3 Variation on Price | $300,000.00 | Defence Materiel Organisation | 2010-12-15 | L-3 COMMUNICATIONS MAS (CANADA)-AUD | ||
370985 | Engineering - DRED Incorporation | $300,000.00 | Defence Materiel Organisation | 2011-02-24 | L-3 COMMUNICATIONS MAS (CANADA)-AUD | ||
221048 | PROVISION OF APG-73 RADAR SPARES IAW CAPO C388568 | $299,459.77 | Defence Materiel Organisation | 2009-08-17 | RAYTHEON AUST PTY LTD | ||
517582 | Ageing Wiring Assessment Audit | $297,154.00 | Defence Materiel Organisation | 2012-04-30 | QINETIQ (INTERNATIONAL) PTY LTD | ||
652431 | Ageing Wiring Assessment Audit | $297,154.00 | Defence Materiel Organisation | 2012-06-13 | QINETIQ PTY LTD | ||
280973 | QTY 5 OF ATDS CIRCUIT CARD ASSEMBLIES | $294,320.95 | Defence Materiel Organisation | 2010-04-08 | LOCKHEED MARTIN CORPORATION DBA LOC | ||
2596291 | Conduct of unscheduled maintennce and hail damage | $293,559.37 | Defence Materiel Organisation | 2014-09-16 | NORTHROP GRUMMAN INTEGRATED | ||
351725 | TASPO REPAIR ORDERS | $291,425.83 | Defence Materiel Organisation | 2010-11-25 | AIRFLITE PTY LTD | ||
1971191 | Aircraft Engineering Support | $291,328.96 | Defence Materiel Organisation | 2013-12-18 | BAE SYSTEMS AUSTRALIA LIMITED - EUR | ||
2582061 | Procurement of Spares, MRO Services & Freight | $291,249.13 | Defence Materiel Organisation | 2014-08-20 | NORTHROP GRUMMAN INTEGRATED | ||
1693551 | Additional Work Task Order under TLS Contract CAPO 338455/07 | $291,205.97 | Defence Materiel Organisation | 2013-03-26 | QANTAS DEFENCE SERVICES PTYLTD | ||
3440232 | OPERATION SUUPORT - AIRCRAFT | $291,112.21 | Department of Defence | 2017-05-09 | BAE SYSTEMS (OPERATIONS) LTD-LIFCAP | ||
3302291 | Receiver Clearance Support | $290,155.74 | Department of Defence | 2015-10-20 | NORTHROP GRUMMAN INTEGRATED | ||
3484706 | Aviation Engineering Support | $290,117.30 | Department of Defence | 2018-02-01 | CAE AUSTRALIA PTY LTD | ||
2278651 | DMOSS CONTRACTOR ENGINEERING REVIEW | $289,872.00 | Defence Materiel Organisation | 2014-05-22 | JACOBS AUSTRALIA | ||
3420938 | Strategic Partnership Support | $289,305.01 | Department of Defence | 2017-04-27 | JACOBS AUSTRALIA PTY LTD | ||
3477311 | Aircraft Spare Parts | $289,300.11 | Department of Defence | 2017-12-18 | MENDELSSOHN PILOT SUPPLIES PTY LTD | ||
414074 | Procurement of Repair Services and Parts | $289,239.94 | Defence Materiel Organisation | 2011-07-11 | QANTAS DEFENCE SERVICES PTY LTD | ||
3291128 | Procurement of Spares and Maintenance Repair and Overhaul Services and Freight | $288,533.97 | Department of Defence | 2015-09-07 | NORTHROP GRUMMAN INTEGRATED | ||
406533 | JMO Services to 30 Jun 2011 | $286,089.64 | Defence Materiel Organisation | 2010-07-14 | AUSTRALIAN AEROSPACE LTD | ||
3492271 | Aircraft Spare Parts | $285,660.39 | Department of Defence | 2018-03-09 | PILATUS AIRCRAFT LTD | ||
83285 | INTERAGENCY AGREEMENT BETWEEN DMO & DOD | $285,000.00 | Defence Materiel Organisation | 2008-04-29 | DEPARTMENT OF DEFENCE | ||
450562 | PROCUREMENT PLAN IAW CAPO 388568 | $284,980.69 | Defence Materiel Organisation | 2011-11-23 | RAYTHEON AUSTRALIA PTY LTD | ||
651011 | Variation on Price IAW C388625 for Prime Contract & S&Q2 to Prime | $284,577.75 | Defence Materiel Organisation | 2012-02-27 | BOEING DEFENCE AUSTRALIA LTD | ||
3525366 | Aircraft Spare Parts | $284,430.96 | Department of Defence | 2018-07-02 | MARTIN-BAKER AUSTRALIA PTY LTD | ||
274165 | Provision of Professional Service Support by P3 Accord to AIR7000Ph2 for Phase 2 of AP-3C Incremental Capability Sustainment Program. | $282,681.64 | Defence Materiel Organisation | 2008-10-17 | BAE SYSTEMS AUSTRALIA | ||
3426015 | Professional Services | $282,514.49 | Department of Defence | 2017-05-24 | JACOBS AUSTRALIA PTY LTD | ||
777711 | ESP FOR TRI-METS RETURN TO SERVICE | $280,665.96 | Defence Materiel Organisation | 2012-07-20 | AEROTEST LTD | ||
177183 | Non-refundable deposit to Hawker Pacific for the final 2 aircraft of ILT program. | $280,544.00 | Defence Materiel Organisation | 2009-04-14 | HAWKER PACIFIC PTY LTD | ||
3437812 | Project Support & Engineering Service | $280,346.00 | Department of Defence | 2017-06-21 | JACOBS AUSTRALIA PTY LTD | ||
154473 | Raytheon Australia APG73 RADAR BDS IAW CAPO C38856 | $280,295.28 | Defence Materiel Organisation | 2009-01-20 | RAYTHEON AUST PTY LTD | ||
2063801 | Procurement of KC-30A Aircraft Spares, including Flaps and Trailing Edge - Freight Cost | $280,000.00 | Defence Materiel Organisation | 2014-02-14 | QANTAS DEFENCE SERVICES PTYLTD | ||
1576581 | Procurement of an External Service Provider | $279,949.10 | Defence Materiel Organisation | 2012-06-27 | JACOBS AUSTRALIA | ||
3238062 | Aircraft in service support contract FY14/15 Rate of effort overfly | $279,550.56 | Defence Materiel Organisation | 2015-06-22 | BAE SYSTEMS AUSTRALIA | ||
3560668 | Mission planning services | $279,230.72 | Department of Defence | 2018-12-17 | SIGMA BRAVO PTY LTD | ||
436990 | P3 MODULE E SERVICING & REPAIR. | $279,014.28 | Defence Materiel Organisation | 2011-09-26 | AUSTRALIAN AEROSPACE | ||
275953 | CDR KITPROOF AIRCRAFT INSTALLATION | $278,564.03 | Defence Materiel Organisation | 2008-08-19 | AUSTRALIAN AEROSPACE LTD | ||
3462308 | KPMG Funded Activities for Services via V201701 | $278,524.40 | Department of Defence | 2017-08-18 | KPMG | ||
3302323 | Supply chain contractor services | $278,523.70 | Department of Defence | 2015-10-21 | GRA SUPPLY CHAIN PTY LTD | ||
1281131 | Purchase of Modification Kits | $277,244.00 | Defence Materiel Organisation | 2013-03-26 | Astrite Pty Ltd | ||
1221422 | External Service Provider to support Human Factors Testing | $276,800.00 | Defence Materiel Organisation | 2013-02-14 | NOVA DEFENCE | ||
392631 | Provision of Ground Systems Engineering Support | $276,705.79 | Defence Materiel Organisation | 2011-05-23 | AUSTRALIAN AEROSPACE LTD | ||
2582811 | Procurement of Spares and Maintenance Repair and Overhaul Services and Freight | $276,323.63 | Defence Materiel Organisation | 2014-06-12 | NORTHROP GRUMMAN INTEGRATED | ||
3014752 | Repair of Aircraft Parts | $275,140.81 | Defence Materiel Organisation | 2015-04-15 | NORTHROP GRUMMAN INTEGRATED | ||
3014872 | Repair of Aircraft Parts | $275,140.81 | Defence Materiel Organisation | 2015-04-14 | NORTHROP GRUMMAN INTEGRATED | ||
3014932 | Repair of Aircraft Parts | $275,140.81 | Defence Materiel Organisation | 2015-04-14 | NORTHROP GRUMMAN INTEGRATED | ||
3015222 | Repair of Aircraft Parts | $275,140.81 | Defence Materiel Organisation | 2015-04-15 | NORTHROP GRUMMAN INTEGRATED | ||
427722 | Repair/Replacement of Damaged Hawk 127 Items | $275,000.00 | Defence Materiel Organisation | 2011-08-12 | BAE SYSTEMS AUSTRALIA | ||
425525 | Repair/Replacement of Damaged Hawk 127 Items | $275,000.00 | Defence Materiel Organisation | 2011-08-12 | BAE SYSTEMS AUSTRALIA | ||
399130 | Autopilot Project requirements | $274,406.68 | Defence Materiel Organisation | 2011-06-07 | BAE SYSTEMS CONTROLS INC. | ||
1439032 | Procurement of Spares and Maintenance Repair and Overhaul Services and Freight | $273,746.12 | Defence Materiel Organisation | 2013-03-19 | QANTAS DEFENCE SERVICES PTYLTD | ||
2455161 | PC9 Break Down Spares | $273,168.00 | Defence Materiel Organisation | 2014-07-30 | Pilatus Aircraft | ||
2279341 | Overhaul of Aircraft Engine | $273,020.04 | Defence Materiel Organisation | 2014-05-23 | NORTHROP GRUMMAN INTEGRATED | ||
3329754 | Supply chain contractor services | $272,583.30 | Department of Defence | 2015-11-26 | GRA SUPPLY CHAIN PTY LTD | ||
204118 | INDUCTION OF REPAIRABLE ITEMS UNDER CONTRACT C338482 | $271,642.55 | Defence Materiel Organisation | 2009-07-03 | AUSTRALIAN AEROSPACE LTD | ||
3440166 | KPMG Funded Activities for Services via V201701 | $270,912.54 | Department of Defence | 2017-07-07 | KPMG | ||
1100362-A1 | AIRCRAFT MAINTENANCE | $270,875.61 | Defence Materiel Organisation | 2012-12-07 | AUSTRALIAN AEROSPACE PTY LTD | ||
3462317 | Pilot Training | $269,720.00 | Department of Defence | 2017-08-15 | FLIGHT OPTIONS | ||
3671460 | Aircraft Maintenance | $269,614.72 | Department of Defence | 2020-04-02 | LOCKHEED MARTIN AUST P/L - AUD | ||
132535 | INDEFINITE QUANTITY (IQ) | $269,557.95 | Defence Materiel Organisation | 2008-08-05 | AUSTRALIAN AEROSPACE LTD | ||
414071 | Procurement of Repair Services and Parts | $269,342.99 | Defence Materiel Organisation | 2011-07-11 | QANTAS DEFENCE SERVICES PTY LTD | ||
2701831 | Additional Work Task Order under CAPO C338455/07 KC30A Through Life Support Contract | $269,118.96 | Defence Materiel Organisation | 2014-11-04 | NORTHROP GRUMMAN INTEGRATED | ||
3074592 | Repair of Aircraft Parts | $268,686.70 | Defence Materiel Organisation | 2015-05-07 | NORTHROP GRUMMAN INTEGRATED | ||
2119041 | Repair of Aircraft Parts | $268,621.50 | Defence Materiel Organisation | 2014-03-11 | NORTHROP GRUMMAN INTEGRATED | ||
3503076 | Repair of Aircraft Spares | $268,343.71 | Department of Defence | 2018-04-26 | NORTHROP GRUMMAN INTEGRATED | ||
3321548 | NRP, Leakage Tester | $268,181.98 | Department of Defence | 2016-02-04 | HYDRAULICS INTERNATIONAL, INC. | ||
482262 | PC9 BDS ITEMS | $267,858.64 | Defence Materiel Organisation | 2011-11-16 | PILATUS AIRCRAFT LTD | ||
346037 | C130J PHASED SERVICING IMPROVEMENT PROJECT PHASE 2 | $266,775.88 | Defence Materiel Organisation | 2010-11-03 | PS MANAGEMENT CONSULTANTS | ||
3523971 | PC9/A Engine and Propeller Support Services | $266,682.04 | Department of Defence | 2018-07-11 | NORTHROP GRUMMAN INTEGRATED DEFENCE SERVICES PTY LTD | ||
3355399 | Procurement of Aircraft Part | $266,169.20 | Department of Defence | 2016-06-16 | BAE SYSTEMS AUSTRALIA LTD | ||
3442068-A1 | Repair of Aircraft Spares | $265,918.51 | Department of Defence | 2017-07-03 | AIRFLITE PTY LTD | ||
3362533 | Contracted Services | $265,419.00 | Department of Defence | 2016-07-04 | AIRFLITE PTY LTD | ||
273884 | Professional Services Support to AIR7000Ph2 for Phase 2 of AP-3C Incremental Capability Sustainment Program. | $264,450.55 | Defence Materiel Organisation | 2008-10-23 | AUSTRALIAN AEROSPACE LTD | ||
2509551 | Aircraft spares induction and freight support | $264,000.00 | Defence Materiel Organisation | 2014-08-06 | BOEING DEFENCE AUSTRALIA LTD | ||
3327433 | Landing gear overhaul upgrade | $261,591.62 | Department of Defence | 2016-03-02 | NORTHROP GRUMMAN INTEGRATED | ||
3521178-A4 | Engine and Propeller Support Services | $261,451.52 | Department of Defence | 2018-07-05 | NORTHROP GRUMMAN INTEGRATED DEFENCE SERVICES PTY LTD | ||
3238042 | Aircraft in service support contract FY14/15 rate of effort overfly | $260,912.55 | Defence Materiel Organisation | 2015-06-22 | BAE SYSTEMS AUSTRALIA LIMITED - GBP | ||
3335953 | Additional Technical Service Capability | $260,118.45 | Department of Defence | 2015-12-17 | NORTHROP GRUMMAN INTEGRATED | ||
3294971 | Simulator Services | $259,759.44 | Department of Defence | 2015-07-31 | FLIGHTSAFETY INTERNATIONAL INC. | ||
3372875 | Repair of Aircraft Parts. | $259,704.42 | Department of Defence | 2016-08-17 | NORTHROP GRUMMAN INTEGRATED | ||
1962341 | Cooperative Program MoU for acquisition & sustainment of the P-8A Poseidon Aircraft | $259,218.89 | Defence Materiel Organisation | 2013-08-26 | AIR7000 P8 POSEIDON INCREMENT 1 | ||
395260 | S&Q151 Additional Maintenance Activities A21-001 | $258,994.90 | Defence Materiel Organisation | 2011-05-27 | BAE SYSTEMS AUSTRALIA | ||
2049381 | Modification of AP-3C Flight Simulator to incorporate new equipment | $258,574.58 | Defence Materiel Organisation | 2014-02-06 | CAE AUSTRALIA PTY LTD | ||
2061771 | External Services for KC-30A Transition Support | $257,600.00 | Defence Materiel Organisation | 2013-11-27 | SME GATEWAY PTY LTD | ||
138779 | FLANGE, ADPATER - PROP SHAFT | $257,374.61 | Defence Materiel Organisation | 2008-11-04 | ROLLS-ROYCE CORPORATION | ||
3435093 | Procurement of Radar/IFF and Multi-Sensor Tech Studies & Risk Reduction - ARCS Quote 02/2016 | $256,959.33 | Department of Defence | 2017-05-18 | THE BOEING COMPANY - AUD (WESTPAC) | ||
3432452-A4 | Enterprise Reform Activity | $256,863.78 | Department of Defence | 2017-06-06 | 1ST CALL CONSULTING PTY LTD | ||
3303557 | Training Services | $256,707.33 | Department of Defence | 2015-07-30 | NORTHROP GRUMMAN INTEGRATED | ||
2062371 | REPAIR OF AIRCRAFT PARTS | $256,306.60 | Defence Materiel Organisation | 2013-11-13 | PROPULSION BUSINESS UNIT (QDS PSBU) | ||
2024271 | Provision for technical assistance from USAF to support CoA qualification and acceptance T&E | $255,902.69 | Defence Materiel Organisation | 2013-08-03 | FMS ACCOUNT | ||
2754711 | AoA Transformer Segregation & QFE De-Activation Services | $255,704.91 | Defence Materiel Organisation | 2014-12-02 | NORTHROP GRUMMAN INTEGRATED | ||
281878 | VOP ON PRIME CONTRACT C338539 | $255,509.65 | Defence Materiel Organisation | 2010-03-02 | L-3 COMMUNICATIONS MAS (CANADA)-AUD | ||
3466578 | Aircraft Repair | $254,860.03 | Department of Defence | 2017-09-12 | HAWKER PACIFIC PTY LTD | ||
1100212 | AIRCRAFT MAINTENANCE | $254,489.32 | Defence Materiel Organisation | 2012-12-07 | AUSTRALIAN AEROSPACE PTY LTD | ||
1259441 | Cargo Bay Rectification A39-004 | $252,996.69 | Defence Materiel Organisation | 2013-03-04 | QANTAS DEFENCE SERVICES PTYLTD | ||
3291149 | Procurement of Spares, RIs, MRO Services & Freight | $252,247.50 | Department of Defence | 2015-09-02 | NORTHROP GRUMMAN INTEGRATED | ||
3577243 | Procurement of Radar/IFF and Multi-Sensor Tech studies and risk reduction | $252,137.98 | Department of Defence | 2016-06-22 | THE BOEING COMPANY - AUD (WESTPAC) | ||
3483721 | Provision of Spares | $251,564.83 | Department of Defence | 2018-02-01 | NORTHROP GRUMMAN INTEGRATED | ||
362569 | RAAF T56 Reliability Baseline Study | $251,409.69 | Defence Materiel Organisation | 2011-01-18 | STANDARD AERO LTD | ||
2557292 | Procurement of FSR Services in Support of KC-30A Weapons System. | $250,718.48 | Defence Materiel Organisation | 2014-01-31 | NORTHROP GRUMMAN INTEGRATED | ||
3540444 | PH6 Project Management Support Functions | $250,582.00 | Department of Defence | 2018-08-10 | QINETIQ PTY LTD | ||
281856 | HUGPH3.1 4x ILEF Modifications | $250,297.98 | Defence Materiel Organisation | 2010-04-15 | L-3 COMMUNICATIONS MAS (CANADA) INC | ||
3468184 | Repair of Aircraft Spares | $250,138.28 | Department of Defence | 2017-10-30 | AIRFLITE PTY LTD | ||
3468185 | Repair of Aircraft Spares | $250,138.28 | Department of Defence | 2017-10-30 | AIRFLITE PTY LTD | ||
144015 | Provision of F414 Technical Services | $249,700.01 | Defence Materiel Organisation | 2008-11-25 | TASMAN AVIATION ENTERPRISES QLD P/L | ||
3432321 | Professional Services | $249,700.00 | Department of Defence | 2017-06-15 | JACOBS AUSTRALIA PTY LTD | ||
3546019-A1 | Equipment utilised on the C-17 | $249,160.66 | Department of Defence | 2018-10-02 | L-3 COMMUNICATIONS INTEGRATED!SYSTE L.P. | ||
2277851 | Variation in price on Contract C388557 | $248,077.59 | Defence Materiel Organisation | 2013-07-31 | CUBIC DEFENSE APPLICATIONS, INC. | ||
1577411 | Contract Incentive Payment | $247,755.20 | Defence Materiel Organisation | 2013-06-14 | AIRFLITE PTY LTD | ||
3459583 | Professional Services | $247,545.04 | Department of Defence | 2017-08-29 | JACOBS AUSTRALIA PTY LTD | ||
136860 | Super Hornet Warehousing Services | $247,119.88 | Defence Materiel Organisation | 2008-10-27 | BOEING AEROSPACE SUPPORT CENTRE | ||
3466677 | Aircraft in service support contract | $246,372.69 | Department of Defence | 2017-11-03 | BAE SYSTEMS AUSTRALIA LTD | ||
952081 | L3 Aircraft Deeper Maintenance - CAD | $246,345.52 | Defence Materiel Organisation | 2012-09-28 | L-3 COMMUNICATIONS MAS (CANADA) INC | ||
196211 | MD&SLMS | $246,316.40 | Defence Materiel Organisation | 2009-06-09 | BAE SYSTEMS AUSTRALIA | ||
462268 | PC9 BDS ITEMS | $246,147.58 | Defence Materiel Organisation | 2011-11-16 | PILATUS AIRCRAFT LTD | ||
2343822 | Support to Test and Evaluation | $245,610.15 | Department of Defence | 2014-05-27 | NOVA DEFENCE PTY LTD | ||
2467501 | Maintenance Contract | $245,426.04 | Defence Materiel Organisation | 2014-07-29 | AIRFLITE PTY LTD | ||
1832391 | Procurement of Software Engineering Basline Support Services | $245,413.37 | Defence Materiel Organisation | 2013-10-11 | QANTAS DEFENCE SERVICES PTYLTD | ||
1634491 | Variation in price on Contract C388568 | $245,133.59 | Defence Materiel Organisation | 2013-07-19 | RAYTHEON AUST PTY LTD | ||
347529 | S&Q47 Provision of ATECH Tradesmen for period 1/12/10 to 30/5/11 | $245,127.87 | Defence Materiel Organisation | 2010-11-11 | BOEING DEFENCE AUSTRALIA LTD | ||
3239432 | INSERVICE SUPPORT SERVICES | $244,970.00 | Defence Materiel Organisation | 2015-04-24 | FMS ACCOUNT | ||
1609951 | Aircraft Engineering Support | $244,945.30 | Defence Materiel Organisation | 2013-06-27 | BAE SYSTEMS AUSTRALIA LIMITED - EUR | ||
104615 | INDUCTION OF REPAIRABLE ITEMS | $244,072.12 | Defence Materiel Organisation | 2008-07-01 | AIR NZ ENGINEERING SERVICES DIV AIR | ||
3094242 | Repair of Aft Rotor Head | $243,483.75 | Defence Materiel Organisation | 2015-02-26 | COLUMBIA HELICOPTERS, INC. | ||
1729841 | Installation of New Autopilot Prototype onto AP-3C Orion Aircraft | $243,333.67 | Defence Materiel Organisation | 2013-08-19 | AUSTRALIAN AEROSPACE LTD | ||
344623 | S&Q60 2 ADDITIONAL HORNET MAINTENANCE AND MODIFICATION ACTIVITIES | $243,282.58 | Defence Materiel Organisation | 2010-10-26 | L-3 COMMUNICATIONS MAS (CANADA) INC | ||
3277708 | Negotiation Services | $243,000.00 | Department of Defence | 2015-06-25 | SILVER SPIRIT PARTNERS | ||
425541 | Repair/Replacement of Damaged Hawk 127 Items | $242,712.04 | Defence Materiel Organisation | 2011-08-12 | BAE SYSTEMS AUSTRALIA - GBP | ||
427738 | Repair/Replacement of Damaged Hawk 127 Items | $242,712.04 | Defence Materiel Organisation | 2011-08-12 | BAE SYSTEMS AUSTRALIA - GBP | ||
462338 | PC9 BDS ITEMS | $242,675.85 | Defence Materiel Organisation | 2011-11-16 | MILITARY & AVIATION SPARES PTY | ||
1536641 | Procurement of Spares and MRO Services and Freight | $242,035.25 | Defence Materiel Organisation | 2013-02-22 | QANTAS DEFENCE SERVICES PTYLTD | ||
3428342 | Procurement of Spares, RI's, MRO Service & Freight | $241,626.55 | Department of Defence | 2017-05-19 | NORTHROP GRUMMAN INTEGRATED | ||
464118 | Repairs to Aircraft | $241,506.52 | Defence Materiel Organisation | 2012-01-27 | BAE SYSTEMS AUSTRALIA | ||
3509381 | Repair Facility Phase Out | $241,423.42 | Department of Defence | 2018-05-25 | AIRBUS GROUP AUSTRALIA PACIFIC LTD (P3 PROGRAM) | ||
3593073 | LIFCAP Prime Contract | $240,921.57 | Department of Defence | 2016-02-25 | BAE SYSTEMS (OPERATIONS) LTD-LIFCAP | ||
1730431 | Structural Support for C-130H Sanitisation | $240,763.60 | Defence Materiel Organisation | 2013-06-28 | MARSHALL AEROSPACE AUSTRALIA | ||
3348559 | PROCUREMENT OF CONTRACT OPERATIONAL SUPPORT SYSTEM NETWORKING - STAGE 1 | $239,552.41 | Department of Defence | 2016-05-26 | BAE SYSTEMS AUSTRALIA | ||
1538861 | Aircraft Parts | $239,519.13 | Defence Materiel Organisation | 2013-06-06 | AUSTRALIAN AEROSPACE PTY LTD | ||
3523008 | Project Management Engineering Services | $239,500.00 | Department of Defence | 2018-06-25 | SME GATEWAY PTY LTD | ||
2732261 | Simulator Services | $238,327.34 | Defence Materiel Organisation | 2014-11-06 | FLIGHT SAFETY | ||
302417 | FUNDING OF MD&SLMS UPGRADE | $237,385.50 | Defence Materiel Organisation | 2009-12-11 | BAE SYSTEMS AUSTRALIA | ||
2642611 | Repair of Aircraft part | $237,266.08 | Defence Materiel Organisation | 2014-10-13 | NORTHROP GRUMMAN INTEGRATED | ||
427610 | HAWK IN-SERVICE SUPPORT- EURO | $236,990.86 | Defence Materiel Organisation | 2011-07-27 | BAE SYSTEMS AUSTRALIA - EUR | ||
425411 | HAWK IN-SERVICE SUPPORT- EURO | $236,990.86 | Defence Materiel Organisation | 2011-07-27 | BAE SYSTEMS AUSTRALIA - EUR | ||
3675419 | Aircraft Maintenance | $236,988.22 | Department of Defence | 2020-04-23 | LOCKHEED MARTIN AUST P/L - AUD | ||
370848 | Repair/overhaul of C130J RI's by Standard Aero IAW Contract C388581 | $236,835.54 | Defence Materiel Organisation | 2011-02-22 | STANDARD AERO AUSTRALIA | ||
2832252 | Aircraft Parts | $236,126.89 | Defence Materiel Organisation | 2015-01-28 | AIRBUS GROUP AUSTRALIA PACIFIC | ||
3327323 | Repair of Aircraft Parts. | $235,395.95 | Department of Defence | 2016-01-28 | NORTHROP GRUMMAN INTEGRATED | ||
272587 | NSN: 2840/015094413 Purchase of Nozzle Segment, Turbine, Aircraft Gas Turbine Engine QTY100 Incl GST | $235,387.90 | Defence Materiel Organisation | 2009-05-05 | Aviall Australia Pty Ltd | ||
272542 | REPAIR - ROTOR, TURBINE, AIRCRAFT GAS TURBINE | $235,186.72 | Defence Materiel Organisation | 2008-03-12 | STANDARD AERO AUSTRALIA PTY LTD | ||
408805 | Discrete Tasking Order under existing contract C338454/04 for A330 training | $235,162.02 | Defence Materiel Organisation | 2011-07-01 | EADS-CASA (SERVICIO POSVENTA) | ||
1946812 | Full Fleet, Head Down Flight Display Replacement | $234,957.57 | Defence Materiel Organisation | 2013-12-13 | BAE SYSTEMS AUSTRALIA LIMITED - GBP | ||
3537475 | Aircraft Maintenance Support | $234,548.03 | Department of Defence | 2018-08-31 | HAWKER PACIFIC PTY LTD | ||
3313865 | LIFCAP GSE and Tooling | $234,250.95 | Department of Defence | 2015-12-16 | BAE SYSTEMS AUSTRALIA | ||
379319 | S&Q78 Centre Barrel Test Fixture & Centre Barrel Replacement dismantle and storage | $233,529.99 | Defence Materiel Organisation | 2011-03-23 | L-3 COMMUNICATIONS MAS (CANADA) INC | ||
427725-A1 | refubishment of F-111 Aircraft | $233,285.59 | Defence Materiel Organisation | 2011-08-11 | BOEING DEFENCE AUSTRALIA LTD | ||
269967 | PURCHASE - TRANSDUCER, MOTIOAL PICKUP NSN: 6695/14833132 QTY 60 | $233,188.80 | Defence Materiel Organisation | 2008-07-02 | AVAIL AUSTRALIA PTY LTD | ||
1081932 | FWD TRANMISSION REPAIR FOR CH47 | $232,880.44 | Defence Materiel Organisation | 2012-09-05 | COLUMBIA HELICOPTERS INC. | ||
3379526 | Procurrement of Enigineering Services | $232,485.00 | Department of Defence | 2016-09-20 | QINETIQ | ||
3392020 | Repair of Aircraft Parts. | $231,785.11 | Department of Defence | 2016-09-21 | AIRFLITE PTY LTD | ||
276108 | Data Management Services | $231,191.07 | Defence Materiel Organisation | 2012-02-21 | AUSTRALIAN AEROSPASE | ||
267347 | Data Management Services | $231,191.07 | Defence Materiel Organisation | 2010-03-01 | AUSTRALIAN AEROSPACE LTD | ||
272549 | REPAIR - COMPRESSOR ASSEMBLY | $231,120.44 | Defence Materiel Organisation | 2008-03-12 | STANDARD AERO AUSTRALIA PTY LTD | ||
272606 | NOZZEL ASSEMBLY, TURBINE AIRCRAFT GAS TURBINE ENGINE NSN: 2840/013692118 | $231,074.50 | Defence Materiel Organisation | 2008-07-22 | AVAIL AUSTRALIA PTY LTD | ||
272547 | REPAIR - COMPRESSOR ASSEMBLY | $230,432.47 | Defence Materiel Organisation | 2008-03-12 | STANDARD AERO AUSTRALIA PTY LTD | ||
3477354 | Aircraft multifunction displays | $230,139.24 | Department of Defence | 2017-12-08 | BAE SYSTEMS AUSTRALIA LTD | ||
104132 | INDUCTION OF REPAIRABLE ITEMS | $229,922.67 | Defence Materiel Organisation | 2008-07-02 | JOHN HOLLAND AVIATION SERVICES | ||
1632681 | Overhaul of T56 propulsion modules | $229,779.00 | Defence Materiel Organisation | 2013-07-17 | QANTAS DEFENCE SERVICES PTY LTD | ||
1536691 | Procurement of Spares and Maintenance Repair and Overhaul Services and Freight | $228,988.10 | Defence Materiel Organisation | 2013-06-27 | QANTAS DEFENCE SERVICES PTYLTD | ||
378805 | Purchase of qty 500 NSN 1660-01-495-3045 RESCUE UNIT, EMERGEN for C130J EPOS Machines. | $228,250.00 | Defence Materiel Organisation | 2011-03-22 | FLITE PATH | ||
3686513 | Aircraft Maintenance | $228,052.43 | Department of Defence | 2017-06-29 | LOCKHEED MARTIN AUST P/L - AUD | ||
1382231 | Scheduling Support | $227,500.00 | Defence Materiel Organisation | 2013-05-03 | JACOBS AUSTRALIA | ||
2556982 | Repair of Aircraft part | $226,648.52 | Defence Materiel Organisation | 2014-08-26 | NORTHROP GRUMMAN INTEGRATED | ||
372403 | HUGPH2 ACG Relief Manning Feb - Apr 11 | $226,500.00 | Defence Materiel Organisation | 2011-03-04 | DMO - 'INTER-AGENCY TRANSFERS' | ||
466386 | Aircraft Deeper Maintenance | $226,176.64 | Defence Materiel Organisation | 2012-02-14 | BAE SYSTEMS AUSTRALIA | ||
3339759 | Aircraft Spares and Repairs | $226,162.95 | Department of Defence | 2016-05-05 | FMS ACCOUNT | ||
3345843 | Strategic Partnership Support | $225,434.00 | Department of Defence | 2016-05-26 | JACOBS AUSTRALIA PTY LTD | ||
3281450 | Procurement of Spares, RIs, MRO Services & Freight | $224,963.50 | Department of Defence | 2015-05-05 | NORTHROP GRUMMAN INTEGRATED | ||
2805832 | Supply Chain Contractor Services | $224,489.98 | Defence Materiel Organisation | 2014-02-26 | GRA SUPPLY CHAIN PTY LTD | ||
1201232 | Variation on Price IAW C388625 for Prime Contract & S&Q2 to Prime | $224,456.27 | Defence Materiel Organisation | 2013-01-31 | BOEING DEFENCE AUSTRALIA LTD | ||
3693236 | Aircraft Maintenance | $223,864.35 | Department of Defence | 2020-06-23 | LOCKHEED MARTIN AUST P/L - AUD | ||
2153482 | Aircraft - Engineering Review | $223,824.59 | Defence Materiel Organisation | 2014-03-27 | PILATUS AIRCRAFT LTD | ||
3350250 | Landing gear overhaul upgrade | $223,721.72 | Department of Defence | 2016-06-13 | NORTHROP GRUMMAN INTEGRATED | ||
330894 | LIFLMU Contract Developement and Renewal Support | $223,630.00 | Defence Materiel Organisation | 2010-08-31 | GHD PTY LTD | ||
3489387 | Purchase of Aircraft Spares | $222,800.75 | Department of Defence | 2018-02-22 | AIRFLITE PTY LTD | ||
462354 | PC9 BDS ITEMS | $221,687.36 | Defence Materiel Organisation | 2011-11-16 | PILATUS AIRCRAFT LTD | ||
475032 | T56 MODULE E MAINTENANCE | $221,463.00 | Defence Materiel Organisation | 2012-03-14 | QANTAS DEFENCE SERVICES PTY LTD | ||
3283970 | Overhaul of Aircraft Engine | $221,308.48 | Department of Defence | 2015-08-04 | NORTHROP GRUMMAN INTEGRATED | ||
2090321 | Procurement of KC-30A Aircraft spares, including cowls and flap trailing edges | $221,183.60 | Defence Materiel Organisation | 2014-02-26 | NORTHROP GRUMMAN INTEGRATED | ||
3468126 | Strategic Partnership Support | $221,024.00 | Department of Defence | 2017-11-09 | JACOBS AUSTRALIA PTY LTD | ||
1420581 | Carbon Brake Install Kits | $220,208.04 | Defence Materiel Organisation | 2013-05-16 | GOODRICH CORPORATION | ||
1634561 | Aircraft spares induction and freight support - Contract C388612 | $220,000.18 | Defence Materiel Organisation | 2013-07-19 | BOEING DEFENCE AUSTRALIA LTD | ||
2150291 | Aircraft Spares |
$220,000.00 | Defence Materiel Organisation | 2014-04-07 | Flight Data Systems | ||
138911 | INDUCTION OF REPAIRABLE ITEMS | $220,000.00 | Defence Materiel Organisation | 2008-11-11 | AUSTRALIAN AEROSPACE LTD | ||
2242721 | Procurement of Spares and Maintenance Repair and Overhaul Services and Freight | $220,000.00 | Defence Materiel Organisation | 2014-04-29 | NORTHROP GRUMMAN INTEGRATED | ||
1710851 | Aircraft Maintenance | $219,802.00 | Defence Materiel Organisation | 2013-08-12 | AUSTRALIAN AEROSPACE PTY LTD | ||
3707278 | Payment for Invoice | $218,716.29 | Department of Defence | 2020-07-30 | LOCKHEED MARTIN AUST P/L - AUD | ||
1888351 | INSERVICE SUPPORT SERVICES | $218,509.50 | Defence Materiel Organisation | 2013-11-11 | FMS ACCOUNT | ||
3388777 | Cable Assembly Special Assembly | $218,459.20 | Department of Defence | 2016-11-05 | DCX-CHOL ENTERPRISES INC DBA DCX DI | ||
3664415 | Aircraft Support | $218,275.90 | Department of Defence | 2020-03-02 | LOCKHEED MARTIN AUST P/L - AUD | ||
1576831 | Procurement of Unscheduled Maintenance for A39-005 | $217,660.62 | Defence Materiel Organisation | 2013-06-14 | QANTAS DEFENCE SERVICES PTYLTD | ||
1819501 | Procurement of NDT Equipment | $216,783.20 | Defence Materiel Organisation | 2013-10-02 | QANTAS DEFENCE SERVICES PTYLTD | ||
3658038 | Military Wing Aircraft | $216,559.60 | Department of Defence | 2017-07-17 | LOCKHEED MARTIN AUST P/L - AUD | ||
3372819 | Professional Services | $216,353.14 | Department of Defence | 2016-08-16 | JACOBS AUSTRALIA PTY LTD | ||
462425 | PC9 BDS ITEMS | $216,343.69 | Defence Materiel Organisation | 2011-11-16 | PILATUS AIRCRAFT LTD | ||
3637756 | Aircraft Maintenance | $216,295.70 | Department of Defence | 2017-07-17 | LOCKHEED MARTIN AUST P/L - AUD | ||
3652606 | Aircraft Sustainment | $215,203.71 | Department of Defence | 2019-12-02 | LOCKHEED MARTIN AUST P/L - AUD | ||
3346041 | Aircraft Spares and Repairs | $214,825.26 | Department of Defence | 2016-05-24 | FMS ACCOUNT | ||
482220 | PC9 BDS ITEMS | $214,766.63 | Defence Materiel Organisation | 2011-11-16 | FLITE PATH PTY LTD | ||
382461 | CoA exercising option under CDR001983 for the pro- vision of Qantas A330-200 series EP refresher trn | $214,765.22 | Defence Materiel Organisation | 2011-04-20 | QANTAS DEFENCE SERVICES | ||
383286 | CoA exercising option under CDR001983 for the pro- vision of Qantas A330-200 series EP refresher trn | $214,765.22 | Defence Materiel Organisation | 2011-04-20 | QANTAS DEFENCE SERVICES | ||
3579751 | Aircraft Sustainment | $214,680.40 | Department of Defence | 2019-03-26 | AIRFLITE PTY LTD | ||
1609681 | Scheduling Support | $214,500.00 | Defence Materiel Organisation | 2013-05-29 | JACOBS AUSTRALIA | ||
3718757 | Aircraft maintenance | $214,143.30 | Department of Defence | 2020-09-17 | LOCKHEED MARTIN AUST P/L - AUD | ||
3679737 | Aircraft Maintenance | $214,142.36 | Department of Defence | 2020-05-05 | AIRFLITE PTY LTD | ||
3282177 | Statement of Work Devcelopment | $213,255.08 | Department of Defence | 2015-03-09 | JACOBS AUSTRALIA PTY LTD | ||
3624017 | Aircraft Maintenance | $213,227.35 | Department of Defence | 2019-07-01 | LOCKHEED MARTIN AUST P/L - AUD | ||
3317124 | Repair of Aircraft Parts. | $213,150.03 | Department of Defence | 2016-01-20 | AIRFLITE PTY LTD | ||
3631555 | Aircraft Maintenance. | $213,142.73 | Department of Defence | 2019-09-01 | LOCKHEED MARTIN AUST P/L - AUD | ||
3317050 | Procurement of Spares, RIs, MRO Services & Freight | $212,743.73 | Department of Defence | 2015-12-01 | NORTHROP GRUMMAN INTEGRATED | ||
3282228 | Procurement of Spares, MRO Services & Freight | $212,049.59 | Department of Defence | 2015-06-23 | NORTHROP GRUMMAN INTEGRATED | ||
3642119 | Aircraft Lease | $211,119.85 | Department of Defence | 2019-11-14 | LOCKHEED MARTIN AUSTRALIA PTY LIMITED | ||
3435055 | Repair of Aircraft Spares | $208,915.28 | Department of Defence | 2017-06-26 | AIRFLITE PTY LTD | ||
2820092 | Procurement of Spares, MRO Services & Freight | $208,148.88 | Defence Materiel Organisation | 2015-01-23 | NORTHROP GRUMMAN INTEGRATED | ||
204120 | INDUCTION OF REPAIRABLE ITEMS BY AUSTRALIAN AEROSPACE TO ROSEBANK ENGINEERING | $208,137.51 | Defence Materiel Organisation | 2009-07-03 | ROSEBANK ENGINEERING PTY LTD | ||
1971681 | P-8A Increment 3 Development | $208,117.80 | Defence Materiel Organisation | 2013-12-19 | AIR7000 P8 POSEIDON INCREMENT 1 | ||
2831082 | Procurement of Spares, MRO Services & Freight | $207,853.14 | Defence Materiel Organisation | 2015-01-28 | NORTHROP GRUMMAN INTEGRATED | ||
1634551 | Indexation price on Contract C388557 | $207,812.00 | Defence Materiel Organisation | 2013-07-19 | CUBIC DEFENSE APPLICATIONS, INC. | ||
537972 | REPAIR OF TRANSMISSION ASSY FOR CH47 | $205,901.74 | Defence Materiel Organisation | 2012-03-30 | COLUMBIA HELICOPTERS INC. | ||
1914641 | Procurement of Spares and MRO Services and Freight | $205,864.84 | Defence Materiel Organisation | 2013-10-17 | QANTAS DEFENCE SERVICES PTYLTD | ||
3308141 | Additional Technical Service Capability | $205,800.42 | Department of Defence | 2015-09-25 | NORTHROP GRUMMAN INTEGRATED | ||
2834032 | Procurement of Spares, MRO Services & Freight | $205,515.35 | Defence Materiel Organisation | 2015-01-28 | NORTHROP GRUMMAN INTEGRATED | ||
3435042 | Professional Services | $205,364.91 | Department of Defence | 2017-06-20 | JACOBS AUSTRALIA PTY LTD | ||
1070651 | Support and test equipment calibration | $204,999.99 | Defence Materiel Organisation | 2012-11-22 | RAYTHEON AUST PTY LTD | ||
411228 | CH47-D REPAIR SERVICES | $204,571.42 | Defence Materiel Organisation | 2011-06-29 | COLUMBIA HELICOPTERS INC. | ||
3339713 | Procurement of Spares, RIs, MRO Services & Freight | $203,500.00 | Department of Defence | 2016-03-09 | NORTHROP GRUMMAN INTEGRATED | ||
1128492 | Variation on Price IAW C388625 for Prime Contract & S&Q2 to Prime | $202,667.12 | Defence Materiel Organisation | 2012-12-20 | BOEING DEFENCE AUSTRALIA LTD | ||
3462353 | Operation Support - Aircraft | $202,522.99 | Department of Defence | 2017-06-27 | BAE SYSTEMS (OPERATIONS) LTD-LIFCAP | ||
3488821 | RAAF KC-30A Recurrent Fidelity Check Tasking | $202,220.70 | Department of Defence | 2018-02-23 | CAE AUSTRALIA PTY LTD | ||
3292630 | Procurement of Supplementary Breakdown Spares and Consumables and Additional Repairable Items | $201,369.39 | Department of Defence | 2015-09-07 | NORTHROP GRUMMAN INTEGRATED | ||
1347331 | Modification of C130H FMS-800 | $201,219.37 | Defence Materiel Organisation | 2013-04-16 | ROCKWELL COLLINS AUSTRALIA PTY LTD | ||
466288 | Variation on Price IAW C388625 for Prime Contract & S&Q2 to Prime | $201,063.28 | Defence Materiel Organisation | 2011-08-03 | BOEING DEFENCE AUSTRALIA LTD | ||
3331236 | Professional Services | $200,977.92 | Department of Defence | 2016-03-30 | JACOBS AUSTRALIA PTY LTD | ||
462351 | PC9 BDS ITEMS | $200,717.31 | Defence Materiel Organisation | 2011-11-16 | PILATUS AIRCRAFT LTD | ||
1081342 | REPAIR OF CH47 SPARES | $200,459.12 | Defence Materiel Organisation | 2012-09-26 | COLUMBIA HELICOPTERS INC. | ||
447171 | CABLE ASSEMBLY | $200,420.00 | Defence Materiel Organisation | 2011-11-08 | DCX-CHOL ENTERPRISES INC. DBA TELET | ||
271829 | Probity Adviser Services for C130J Through Life Support Contract (C388582) | $200,156.10 | Defence Materiel Organisation | 2007-08-28 | AUSTRALIAN GOVERNMENT SOLICITOR | ||
2120931 | Procurement of KC-30A Aircraft Engine Cowls | $200,000.00 | Defence Materiel Organisation | 2014-03-14 | NORTHROP GRUMMAN INTEGRATED | ||
216917 | HACTS MCE S&Q | $200,000.00 | Defence Materiel Organisation | 2009-08-06 | RAYTHEON AUSTRALIA PTY LTD | ||
411323 | L3 Variation on Price | $200,000.00 | Defence Materiel Organisation | 2011-06-20 | L-3 COMMUNICATIONS MAS (CANADA)-AUD | ||
2926182 | INSERVICE SUPPORT SERVICES | $199,996.50 | Defence Materiel Organisation | 2015-02-26 | FMS ACCOUNT | ||
273271 | Air to Air Refuelling Aircraft Increase in allocated escalation | $199,781.29 | Defence Materiel Organisation | 2010-03-31 | EADS-CASA (SERVICIO POSVENTA) | ||
3525517-A1 | PC9/A Engine and Propeller Support Services | $199,633.32 | Department of Defence | 2018-07-16 | NORTHROP GRUMMAN INTEGRATED DEFENCE SERVICES PTY LTD | ||
1071871 | Aircraft maintenance activities | $199,352.13 | Defence Materiel Organisation | 2012-11-21 | QANTAS DEFENCE SERVICES PTY LTD | ||
3643189 | Aircraft Transport Disposals | $198,618.42 | Department of Defence | 2019-11-21 | AIRFLITE PTY LTD | ||
3435127-A5 | Aircraft Support | $198,569.79 | Department of Defence | 2017-06-16 | HAWKER PACIFIC PTY LTD | ||
3566660 | Aircraft Sustainment | $198,495.00 | Department of Defence | 2019-01-22 | HAWKER PACIFIC PTY LTD | ||
2180161 | Procurement of Spares and Maintenance Repair and Overhaul Services and Freight | $198,000.00 | Defence Materiel Organisation | 2014-01-14 | NORTHROP GRUMMAN INTEGRATED | ||
1753031 | PC9/A Aircraft Spares | $197,824.44 | Defence Materiel Organisation | 2013-07-01 | Pilatus Aircraft LTD | ||
3353057 | KC-30A Large Aircraft Infrared Counter Measures Group A Inspection | $197,790.95 | Department of Defence | 2016-06-08 | NORTHROP GRUMMAN INTERNATIONAL TRAD | ||
1578321 | Structural Support for C-130H Sanitisation | $196,992.71 | Defence Materiel Organisation | 2013-06-12 | MARSHALL AEROSPACE AUSTRALIA | ||
3286399 | OPERATION SUPPORT - AIRCRAFT | $196,178.10 | Department of Defence | 2014-12-11 | BAE SYSTEMS (OPERATIONS) LTD-LIFCAP | ||
243618 | REPAIR OF PC-9 AIRCRAFT ENGINE | $195,979.20 | Defence Materiel Organisation | 2009-10-29 | PRATT AND WHITTNEY A/ASIA PTY LTD | ||
381252 | APEP Project 874 - under CAPO V310154 | $195,965.39 | Defence Materiel Organisation | 2011-04-07 | PILATUS AIRCRAFT LTD | ||
442212 | HUGPH2.3 Pod Lifting Devices | $194,870.50 | Defence Materiel Organisation | 2011-10-18 | METCALFE GROUP PTY LTD | ||
1419411 | Provision for technical assistance from USAF to support CoA qualification and acceptance T&E | $194,748.46 | Defence Materiel Organisation | 2011-11-30 | FMS ACCOUNT | ||
253454 | B300 ILT Aircraft Contract Charges | $194,645.88 | Defence Materiel Organisation | 2009-12-16 | HAWKER PACIFIC PTY LTD | ||
3704455 | Structural Integrity Support Services | $194,592.20 | Department of Defence | 2020-07-01 | QINETIQ PTY LTD | ||
458455 | ch47d inspection & teardown | $194,590.00 | Defence Materiel Organisation | 2012-01-06 | COLUMBIA HELICOPTERS INC. | ||
3494535 | Supply of Spares under CAPO | $193,698.37 | Department of Defence | 2018-03-09 | NORTHROP GRUMMAN INTEGRATED | ||
1564891 | C130H ASIP Wrap-up Activities | $192,914.92 | Defence Materiel Organisation | 2013-06-25 | QINETIQ PTY LTD | ||
909511 | Variation on Price IAW C388625 for Prime Contract & S&Q2 to Prime | $192,341.24 | Defence Materiel Organisation | 2012-08-30 | BOEING DEFENCE AUSTRALIA LTD | ||
3268042 | Aircraft Maintenance Activities | $190,952.67 | Department of Defence | 2015-07-02 | AIRFLITE PTY LTD | ||
127435 | C130J PUBLICATION AMENDMENTS | $190,947.74 | Defence Materiel Organisation | 2008-09-24 | LOCKHEED MARTIN CORPORATION DBA LOC | ||
2023271 | Aircraft Deeper Maintenance | $190,681.70 | Defence Materiel Organisation | 2014-01-20 | BAE SYSTEMS AUSTRALIA | ||
124304 | Technical Certification and Engineering Support Services for the Australian Super Hornet Program | $190,644.00 | Defence Materiel Organisation | 2008-09-09 | NOVA DEFENCE | ||
2924542 | Procurment of Supplementary Breakdown Spares and Consumables and Additional Repairable Items | $190,407.80 | Defence Materiel Organisation | 2015-03-10 | NORTHROP GRUMMAN INTEGRATED | ||
3134732 | Variation of price for contract C338464 | $190,392.55 | Defence Materiel Organisation | 2013-06-12 | NORTHROP GRUMMAN SYSTEMS CORPORATIO | ||
1693031 | LIFCAP - SRA Contract: Labour & Hardware | $190,167.61 | Defence Materiel Organisation | 2013-08-07 | BAE SYSTEMS (OPERATIONS) LTD-LIFCAP | ||
351671 | Coordination of Commonwealth reviews of Submarine Main Storage Battery Technology Options | $190,084.02 | Defence Materiel Organisation | 2010-11-22 | CSIRO ENERGY TECHNOLOGY | ||
3472210 | Repair of Aircraft Spares | $189,951.20 | Department of Defence | 2017-09-08 | NORTHROP GRUMMAN INTEGRATED | ||
2062711 | Procurement of Spares and Maintenance Repair and Overhaul Services and Freight | $189,648.68 | Defence Materiel Organisation | 2014-01-21 | QANTAS DEFENCE SERVICES PTYLTD | ||
450466 | Aircraft Deeper Maintenance | $188,956.51 | Defence Materiel Organisation | 2011-07-05 | BAE SYSTEMS AUSTRALIA | ||
281013 | VoP for AUD EMPOD /DPOD M/S 30A - 35A. | $188,562.00 | Defence Materiel Organisation | 2010-04-09 | BAE SYSTEMS AUSTRALIA | ||
359622 | S&Q12 A21-001 Additional Post Induction Activitie | $188,406.32 | Defence Materiel Organisation | 2011-01-04 | BAE SYSTEMS AUSTRALIA | ||
3503067 | Aircraft Sustainment Support | $188,377.20 | Department of Defence | 2018-04-24 | AIRFLITE PTY LTD | ||
2632621 | Repair of Aircraft part | $188,055.45 | Defence Materiel Organisation | 2014-10-10 | NORTHROP GRUMMAN INTEGRATED | ||
273910 | SCHEDULING SERVICES FOR AIR7000PH AND JP129PH2 | $187,756.80 | Defence Materiel Organisation | 2008-08-04 | NOVA DEFENCE | ||
3288053 | Provision of market research Air to Air Refuelling aircraft communications | $187,405.85 | Department of Defence | 2015-08-10 | EADS-CASA (SERVICIO POSVENTA) | ||
461627 | Purchase Qty 2 ALPFA ladder, NSN: 66-155-1558 | $186,960.40 | Defence Materiel Organisation | 2012-02-02 | Capital Safety Systems (Aust) PTY | ||
3360456 | Technical Services | $186,798.70 | Department of Defence | 2016-06-30 | BOEING DEFENCE AUSTRALIA LTD | ||
3299233 | Contract and logistical managmenet support | $186,666.67 | Department of Defence | 2015-02-10 | KPMG | ||
152729 | B300 Technical Officer-ILT Project | $186,519.52 | Defence Materiel Organisation | 2009-01-13 | SYPAQ SYSTEMS PTY LTD | ||
3435683 | Aircraft Spare Parts | $186,175.00 | Department of Defence | 2017-06-16 | MILSPEC SERVICES PTY LIMITED | ||
447432 | Repair to POD IAW C338464 | $186,086.39 | Defence Materiel Organisation | 2011-11-09 | NORTHROP GRUMMAN OVERSEAS SERVICE C | ||
3111452 | Procurement of Spares, MRO Services & Freight | $185,943.57 | Defence Materiel Organisation | 2015-04-22 | NORTHROP GRUMMAN INTEGRATED | ||
3403471 | Integrated Support | $185,805.95 | Department of Defence | 2017-01-30 | SME GATEWAY PTY LTD | ||
3297982 | Repair of Aircraft Parts | $185,195.97 | Department of Defence | 2015-05-28 | NORTHROP GRUMMAN INTEGRATED | ||
2821292 | Maintenance Services | $185,194.02 | Defence Materiel Organisation | 2015-01-14 | BOEING COMPANY, THE DBA BOEING DIV | ||
3133142 | Negotiation Services | $185,000.00 | Defence Materiel Organisation | 2014-09-30 | SILVER SPIRIT PARTNERS | ||
3426062 | Aircraft in service support contract | $184,840.03 | Department of Defence | 2017-05-23 | BAE SYSTEMS AUSTRALIA LTD | ||
419088 | Provision of L2 Qualified Practitioner to support KC-30A Simulator Transition Management | $184,492.00 | Defence Materiel Organisation | 2011-07-29 | JACOBS AUSTRALIA | ||
494141 | L3 Aircraft Deeper Maintenance - CAD | $183,972.92 | Defence Materiel Organisation | 2012-04-30 | L-3 COMMUNICATIONS MAS (CANADA) INC | ||
3237692 | Procurement of Spares, MRO Service and Freight | $183,942.12 | Defence Materiel Organisation | 2015-06-30 | NORTHROP GRUMMAN INTEGRATED | ||
3604829-A1 | Full Services for Air Breathing Units | $183,535.00 | Department of Defence | 2019-07-01 | MANUKA ENT PTY LTD T/A THE AIR DOCTOR | ||
3318320 | Professional Services DMOS RFQTS 13934 | $182,937.98 | Department of Defence | 2016-01-28 | JACOBS AUSTRALIA PTY LTD | ||
404355 | PURCHASE OF QTY 5 DUCT ASY BLEED AIR NSN: 01-472-3157 | $182,875.00 | Defence Materiel Organisation | 2011-06-21 | FLITE PATH PTY LTD | ||
2893922 | Provision for technical assistance from USAF to support CoA qualification and acceptance T&E | $182,704.11 | Defence Materiel Organisation | 2015-02-26 | FMS ACCOUNT | ||
2925472 | Simulator Services | $182,486.61 | Defence Materiel Organisation | 2015-03-10 | FLIGHT SAFETY | ||
272604 | NSN: 1560/008214083 Purchase of Frame Assembly, Vee QTY5 Incl GST | $182,250.15 | Defence Materiel Organisation | 2009-05-07 | Military & Aviation Spares Pty Ltd | ||
1973141 | Aircraft Maintenance | $182,221.85 | Defence Materiel Organisation | 2013-12-11 | HAWKER PACIFIC PTY LTD | ||
2228361 | Engineering services | $182,148.90 | Defence Materiel Organisation | 2014-04-30 | PILATUS AIRCRAFT LTD | ||
3306825 | Supply Planning & Performance Support | $182,042.08 | Department of Defence | 2015-11-13 | NORTHROP GRUMMAN INTEGRATED | ||
3377553 | Landing Gear overhaul and upgrade | $181,632.00 | Department of Defence | 2016-09-09 | NORTHROP GRUMMAN INTEGRATED | ||
208931 | Preparatory work for CCP to contract V310060 | $181,500.00 | Defence Materiel Organisation | 2009-07-15 | HAWKER PACIFIC PTY LTD | ||
219503 | Preparatory work for CCP to contract V310060 | $181,500.00 | Defence Materiel Organisation | 2009-08-21 | HAWKER PACIFIC PTY LTD | ||
3565615 | Service Life Assessment Program Phase 1B | $181,053.54 | Department of Defence | 2017-07-03 | BOEING DEFENCE AUSTRALIA LTD | ||
3469580 | Aeronautical Engineering Support | $180,306.00 | Department of Defence | 2017-11-08 | PILATUS AIRCRAFT LTD | ||
3319976 | Strategic planning and negotiation business suppor | $180,000.00 | Department of Defence | 2016-01-29 | SILVER SPIRIT PARTNERS | ||
3209882 | Provision of Maintenance Planner Capability | $179,278.44 | Defence Materiel Organisation | 2015-01-28 | NORTHROP GRUMMAN INTEGRATED | ||
274284 | Purchase of Qty 1 CONTROL , FADEC, AIRCRAFT - NSN 01-497-4107 | $179,186.48 | Defence Materiel Organisation | 2009-09-10 | ROLLS-ROYCE CORPORATION | ||
2891192 | Procurement of Spares and MRO Services and Freight | $178,964.84 | Defence Materiel Organisation | 2015-01-06 | NORTHROP GRUMMAN INTEGRATED | ||
3348432 | Repair of Aircraft Parts. | $178,912.81 | Department of Defence | 2016-05-24 | NORTHROP GRUMMAN INTEGRATED | ||
482216 | PC9 BDS ITEMS | $178,646.80 | Defence Materiel Organisation | 2011-11-16 | Airflite Pty Ltd | ||
2952282 | Super Hornet Interactive Electronic Technical Man | $178,305.06 | Defence Materiel Organisation | 2015-03-11 | BOEING COMPANY, THE DBA BOEING DIV | ||
647031 | Purchase of BDS for PC-9 Engines | $178,197.88 | Defence Materiel Organisation | 2012-06-22 | PILATUS AIRCRAFT LTD | ||
3473621 | Unscheduled Aircraft Maintenance | $177,999.80 | Department of Defence | 2017-11-29 | AIRBUS GROUP AUSTRALIA PACIFIC LTD | ||
3710904 | Provision of 4 Additional F404 Engines | $177,947.21 | Department of Defence | 2020-08-17 | GENERAL ELECTRIC INTERNATIONAL INC | ||
3440172 | Integrated Support | $177,838.09 | Department of Defence | 2017-02-20 | SME GATEWAY PTY LTD | ||
3289928 | Procurement of Spares, MRO Services & Freight | $176,937.67 | Department of Defence | 2015-07-30 | NORTHROP GRUMMAN INTEGRATED | ||
272676 | TANK, LUBRICATING OIL, AIRCRAFT GAS, TURBINE ENGINE NSN - 2840/008832743 | $176,685.50 | Defence Materiel Organisation | 2008-11-28 | MILSPEC SERVICES PTY LTD | ||
3301036 | Technical Services for Aircraft | $176,422.40 | Department of Defence | 2015-10-06 | PILATUS AIRCRAFT LTD | ||
3415027 | AIRCRAFT SUPPORT CONTRACT V310060 | $176,220.00 | Department of Defence | 2017-03-27 | HAWKER PACIFIC PTY LTD | ||
3621129 | Aircraft Maintenance | $176,141.85 | Department of Defence | 2019-08-20 | AIRFLITE PTY LTD | ||
3550451 | Aircraft sustainment | $176,131.75 | Department of Defence | 2018-11-07 | AIRFLITE PTY LTD | ||
260898 | GST PAYMENT FOR AE2100-599 ENGINE S/N CAE540054 | $176,025.62 | Defence Materiel Organisation | 2010-02-03 | STANDARD AERO AUSTRALIA | ||
3496296 | Aircraft Logistics Support | $175,843.80 | Department of Defence | 2018-03-26 | PILATUS AIRCRAFT LTD | ||
3210152 | Overhaul of Aircraft Engine | $175,447.18 | Defence Materiel Organisation | 2015-02-26 | NORTHROP GRUMMAN INTEGRATED | ||
3281514 | Procurement and Contract Management Services | $175,340.00 | Department of Defence | 2015-03-11 | JACOBS AUSTRALIA PTY LTD | ||
462270 | PC9 BDS ITEMS | $175,115.98 | Defence Materiel Organisation | 2011-11-16 | PILATUS AIRCRAFT LTD | ||
228238 | Serviced Apartment accommodation for RAAF staff undertaking Cadre Training | $175,000.00 | Defence Materiel Organisation | 2008-10-29 | QUEST MASCOT | ||
3350257 | Repair of Aircraft Parts. | $174,885.55 | Department of Defence | 2016-04-14 | AIRFLITE PTY LTD | ||
1650781 | LIFCAP - SRA Contract: USD Hardware Component | $174,785.65 | Defence Materiel Organisation | 2012-09-05 | BAE SYSTEMS (OPERATIONS) LTD-LIFCAP | ||
271304 | PURCHASE QTY 4 - HUB, TURBINE, AIRCRAFT GAS TURBINE ENGINE - NSN 2840/001415638. | $174,356.00 | Defence Materiel Organisation | 2008-03-25 | AVIALL AUSTRALIA PTY LTD | ||
3308093 | Breechplates | $174,154.45 | Department of Defence | 2015-11-14 | ROSELM INDUSTRIES INC | ||
2796512 | Provision for technical assistance from USAF to support CoA qualification and acceptance T&E | $174,027.32 | Defence Materiel Organisation | 2014-02-04 | FMS ACCOUNT | ||
271346 | PURCHASE OF QTY 300 - BLADE, TURBINE, ROTOR TURBINE ENGINE - NSN 2840/012436649. | $174,000.00 | Defence Materiel Organisation | 2008-10-08 | FLITE PATH PTY LTD | ||
3281498 | Procurement of Spares and Maintenance Repair and Overhaul Services and Freight | $173,990.00 | Department of Defence | 2015-06-03 | NORTHROP GRUMMAN INTEGRATED | ||
482263 | PC9 BDS ITEMS | $173,747.81 | Defence Materiel Organisation | 2011-11-16 | PILATUS AIRCRAFT LTD | ||
2844762 | Aircraft In Service Support Contract | $173,647.47 | Defence Materiel Organisation | 2015-02-06 | BAE SYSTEMS AUSTRALIA LIMITED | ||
3520219-A1 | Aircraft Logistics Support | $173,532.70 | Department of Defence | 2018-07-02 | HAWKER PACIFIC PTY LTD | ||
3465216 | Aircraft in service support contract | $173,464.64 | Department of Defence | 2017-10-27 | BAE SYSTEMS AUSTRALIA LTD | ||
201608 | APG-73 RADAR CONTRACT TO SUPPORT F/A-18 AIRCRAFT | $173,355.73 | Defence Materiel Organisation | 2009-07-02 | RAYTHEON AUST PTY LTD | ||
2226101 | Procurement of Aircraft Equipment | $173,207.90 | Defence Materiel Organisation | 2014-04-28 | BOEING COMPANY, THE DBA BOEING DIV | ||
3113362 | Procurement of Aerial Refuelling Boom System Spares & RIs | $172,533.53 | Defence Materiel Organisation | 2015-05-05 | NORTHROP GRUMMAN INTEGRATED | ||
3510608 | PC9/A Engine and Propeller Support Services | $172,322.58 | Department of Defence | 2018-06-01 | NORTHROP GRUMMAN INTEGRATED DEFENCE SERVICES PTY LTD | ||
1946822 | Aircraft Deeper Maintenance | $172,320.39 | Defence Materiel Organisation | 2013-08-13 | L-3 COMMUNICATIONS MAS (CANADA) INC | ||
88552 | Sensors, C130 parts | $172,298.15 | Defence Materiel Organisation | 2008-05-09 | ROLLS-ROYCE CORPORATION | ||
890201 | SURFIN C-130H Tail A97-005 | $172,219.99 | Defence Materiel Organisation | 2012-08-29 | BOEING DEFENCE AUSTRALIA LTD | ||
354996 | Variation on Price IAW C388625 for Prime Contract & S&Q2 to Prime | $171,591.61 | Defence Materiel Organisation | 2010-12-06 | BOEING DEFENCE AUSTRALIA LTD | ||
3451429 | Air Combat Electronic Attack Sustainment Contract | $171,459.40 | Department of Defence | 2017-02-28 | BOEING DEFENCE AUSTRALIA LTD | ||
3596632 | Procurement of spares and equipment for KC-30A | $171,355.62 | Department of Defence | 2007-02-01 | NORTHROP GRUMMAN INTEGRATED DEFENCE SERVICES PTY LTD | ||
3502937 | Aircraft Equipment | $171,273.98 | Department of Defence | 2018-03-26 | ALKAN | ||
2936972 | Overhaul of Aircraft Engine | $171,110.70 | Defence Materiel Organisation | 2015-02-26 | NORTHROP GRUMMAN INTEGRATED | ||
228219 | HUGPH2.2 - Supplementary MIDS Training | $170,945.67 | Defence Materiel Organisation | 2009-09-11 | BOEING COMPANY THE DBA BOEING | ||
425528 | Paint refubishment of F-111 Aircraft | $170,753.14 | Defence Materiel Organisation | 2011-08-11 | BOEING DEFENCE AUSTRALIA LTD | ||
3289842 | Procurement of Spares and Maintenance Repair and Overhaul Services and Freight | $170,581.04 | Department of Defence | 2015-07-30 | NORTHROP GRUMMAN INTEGRATED | ||
2982242 | Additional Work Task Order under CAPO C338455/07 remote refuelling operator flight control stick | $170,531.72 | Defence Materiel Organisation | 2015-03-30 | NORTHROP GRUMMAN INTEGRATED | ||
3636583 | Aircraft Maintenance | $170,500.00 | Department of Defence | 2019-10-22 | AIRFLITE PTY LTD | ||
3470801 | Aircraft multifunction displays | $170,497.77 | Department of Defence | 2017-11-13 | BAE SYSTEMS AUSTRALIA LTD | ||
2276031 | Procurement of Parts Kit, Valve | $170,417.83 | Defence Materiel Organisation | 2014-05-17 | INTEGRATED PROCUREMENT TECHNOLOGIES | ||
3295097 | Procurement of Spares, MRO Services & Freight | $169,233.27 | Department of Defence | 2015-09-16 | NORTHROP GRUMMAN INTEGRATED | ||
3346076 | Strategic Business support | $169,063.39 | Department of Defence | 2016-05-17 | SILVER SPIRIT PARTNERS | ||
3346085 | Repair to Aircraft | $168,799.94 | Department of Defence | 2016-05-17 | AIRFLITE PTY LTD | ||
3465155 | Aircraft multifunction displays | $168,426.60 | Department of Defence | 2017-10-10 | BAE SYSTEMS AUSTRALIA LTD | ||
3525518 | PC9/A Engine and Propeller Support Services | $168,291.41 | Department of Defence | 2018-07-13 | NORTHROP GRUMMAN INTEGRATED DEFENCE SERVICES PTY LTD | ||
396835 | Project Controller Services for 12 Months | $168,045.10 | Defence Materiel Organisation | 2010-10-07 | AUSTRALIAN AEROSPACE LTD | ||
3113402 | Aircraft target designation system | $168,040.19 | Defence Materiel Organisation | 2015-02-23 | NORTHROP GRUMMAN SYSTEMS CORPORATIO | ||
3420226 | Procurement of Spares, RI's, MRO Service & Freight | $167,793.40 | Department of Defence | 2017-01-13 | NORTHROP GRUMMAN INTEGRATED | ||
475097 | ERFS TANK REPAIR FOR CH47 | $167,740.74 | Defence Materiel Organisation | 2011-01-19 | ROBERTSON FUEL SYSTEMS L.L.C. | ||
3292594 | Repair of Aircraft Parts | $167,672.66 | Department of Defence | 2015-09-08 | NORTHROP GRUMMAN INTEGRATED | ||
3295071 | Procurement of Aerial Refuelling Boom System Spares & RIs | $167,475.54 | Department of Defence | 2015-09-23 | NORTHROP GRUMMAN INTEGRATED | ||
2850412 | PURCHASE OF AIRCRAFT MAINTENANCE EQUIPMENT | $167,473.90 | Defence Materiel Organisation | 2015-01-21 | CAPITAL SAFETY GROUP (AUST) PTY* | ||
2731571 | Repair of Aircraft part | $167,381.82 | Defence Materiel Organisation | 2014-12-04 | NORTHROP GRUMMAN INTEGRATED | ||
3446197 | Aircraft multifuncition displays | $167,157.48 | Department of Defence | 2017-07-14 | BAE SYSTEMS AUSTRALIA LTD | ||
3417673 | Aircraft Spare Parts | $166,870.00 | Department of Defence | 2017-04-10 | AIRFLITE PTY LTD | ||
874241 | Variation in price on Contract C388557 | $166,746.00 | Defence Materiel Organisation | 2012-08-23 | CUBIC DEFENSE APPLICATIONS INC. | ||
2834302 | Cable Assembly, Special Purpose | $166,701.60 | Defence Materiel Organisation | 2015-01-30 | DCX-CHOL ENTERPRISES, INC. DBA TELE | ||
392094 | Variation on Price IAW C388625 for Prime Contract & S&Q2 to Prime | $166,528.64 | Defence Materiel Organisation | 2011-03-28 | BOEING DEFENCE AUSTRALIA LTD | ||
3564934 | Sustainment support | $166,214.40 | Department of Defence | 2019-01-15 | HAWKER PACIFIC PTY LTD | ||
2135961 | Overhaul of aircraft parts | $166,170.18 | Defence Materiel Organisation | 2014-03-20 | NORTHROP GRUMMAN INTEGRATED | ||
339883 | Wing Repair program phase 1 & 2A | $166,137.68 | Defence Materiel Organisation | 2010-09-21 | AIRFLITE PTY LTD | ||
3284106 | C-27J Aircraft Spares | $165,847.14 | Department of Defence | 2015-07-31 | MHD-ROCKLAND INC | ||
3306821 | Technical Support for Receiver Clearance | $165,373.23 | Department of Defence | 2015-11-13 | NORTHROP GRUMMAN INTEGRATED | ||
3420217 | Strategic Business support | $164,958.56 | Department of Defence | 2016-09-27 | SILVER SPIRIT PARTNERS | ||
83129 | PROVISION OF APG73 BDS | $164,486.45 | Defence Materiel Organisation | 2008-04-30 | RAYTHEON AUST PTY LTD | ||
363789 | CoA exercising option under CDR001983 for the pro- vision of Qantas A330-200 series EP refresher trn | $164,411.56 | Defence Materiel Organisation | 2010-12-14 | QANTAS DEFENCE SERVICES | ||
3212222 | Indexation price on Contract C388557 | $164,265.24 | Defence Materiel Organisation | 2014-05-27 | CUBIC DEFENSE APPLICATIONS, INC. | ||
281065 | AIR FORCE MINOR TCAS INITIAL PROJECT AGREEMENT | $164,208.61 | Defence Materiel Organisation | 2010-04-07 | AUSTRALIAN AEROSPACE LTD | ||
3448255 | Aircrfat Spare Parts | $163,874.30 | Department of Defence | 2017-07-25 | PILATUS AIRCRAFT LTD | ||
2771712 | A39-004 R7 (C1-2) Deeper Maintenance Event Nov 2014 | $163,245.80 | Defence Materiel Organisation | 2014-12-15 | NORTHROP GRUMMAN INTEGRATED | ||
2596541 | Procurement of Spares, MRO Services & Freight | $163,020.39 | Defence Materiel Organisation | 2014-09-29 | NORTHROP GRUMMAN INTEGRATED | ||
431738 | Project Management Support Services for CAP1 | $162,919.35 | Defence Materiel Organisation | 2011-09-15 | AUSTRALIAN AEROSPACE LTD | ||
3457940 | AIRCRAFT MULTIFUNCTION DISPLAYS | $162,849.01 | Department of Defence | 2017-09-07 | BAE SYSTEMS AUSTRALIA LTD | ||
565472 | APX TRANSPONDER FOR CH47D | $162,548.12 | Defence Materiel Organisation | 2012-05-18 | COLUMBIA HELICOPTERS INC. | ||
3633512 | Aircraft Maintenance | $162,543.02 | Department of Defence | 2019-10-07 | AIRFLITE PTY LTD | ||
3321532 | Professional services | $162,300.00 | Department of Defence | 2016-02-03 | SIMULINC PTY LTD | ||
3358205 | Professional Services | $161,920.00 | Department of Defence | 2016-06-28 | JACOBS AUSTRALIA PTY LTD | ||
1170752 | Cable Assemblies | $161,806.48 | Defence Materiel Organisation | 2013-02-04 | Electric Motor Sales & Service | ||
462263 | PC9 BDS ITEMS | $161,726.77 | Defence Materiel Organisation | 2011-11-16 | PILATUS AIRCRAFT LTD | ||
401871 | PC9 Maintenance under S&Q for CAPO V310152 | $161,700.00 | Defence Materiel Organisation | 2011-06-21 | AIRFLITE PTY LTD | ||
272692 | 2840/015155557 Purchase of Vane Assembly, Compressor, Aircraft Gas; Turbine Engine Incl GST | $161,625.00 | Defence Materiel Organisation | 2009-02-24 | Flite Path Pty Ltd | ||
3339729 | Repair of Aircraft Parts. | $161,620.60 | Department of Defence | 2016-04-29 | NORTHROP GRUMMAN INTEGRATED | ||
3502973 | AIRCRAFT IN SERVICE SUPPORT CONTRACT | $161,418.87 | Department of Defence | 2018-04-09 | BAE SYSTEMS AUSTRALIA LTD | ||
606231 | Engagement of Contractor to support development, acceptance & transition of KC30A training syste | $160,650.00 | Defence Materiel Organisation | 2012-06-01 | NOVA DEFENCE | ||
272338 | NSN - 2840/003335993 Purchase of Shaft, Propeller, Turbine Engine QTY 1 Incl GST | $160,499.61 | Defence Materiel Organisation | 2009-04-03 | Aviall Australia Pty Ltd | ||
141397 | Nitrogen Receivers for FA-18 | $160,094.57 | Defence Materiel Organisation | 2008-07-10 | MARVIN ENGINEERING CO INC | ||
1649021 | Procurement of Spares and Maintenance Repair and Overhaul Services and Freight | $160,080.06 | Defence Materiel Organisation | 2013-07-16 | QANTAS DEFENCE SERVICES PTYLTD | ||
272770 | NSN: 7025/014833252 Purchase of Interface Unit, Data Transfer QTY3 Incl GST | $159,953.34 | Defence Materiel Organisation | 2009-04-06 | Military & Aviation Spares Pty Ltd | ||
2372152 | Training aid | $159,235.50 | Defence Materiel Organisation | 2014-06-18 | DODSON INTERNATIONAL PARTS INC. | ||
330809 | PC9 Wing repair program | $159,213.84 | Defence Materiel Organisation | 2010-09-02 | AIRFLITE PTY LTD | ||
3626489 | Aircraft Maintenance | $159,178.80 | Department of Defence | 2019-09-06 | AIRFLITE PTY LTD | ||
351746 | TASPO REPAIR ORDERS | $158,906.42 | Defence Materiel Organisation | 2010-11-25 | AIRFLITE PTY LTD | ||
1303711 | Air to Air Refuelling Aircraft Increase in allocated escalation | $158,854.50 | Defence Materiel Organisation | 2013-02-11 | EADS-CASA (SERVICIO POSVENTA) | ||
270117 | Purchase - TIE DOWN, CARGO, AIRCRAFT - NSN 1670/002121149 QTY 1000 | $158,600.00 | Defence Materiel Organisation | 2008-11-06 | ASSOCIATED AIRCRAFT MANUFACTURING | ||
547201 | PC9 BDS ITEMS | $158,483.30 | Defence Materiel Organisation | 2011-11-16 | FLITE PATH PTY LTD | ||
1567371 | Integrated Project Team Logistics Support Services | $158,444.42 | Defence Materiel Organisation | 2013-06-26 | BAE SYSTEMS AUSTRALIA DEFENCE PTY | ||
1576641 | Aircraft Parts | $158,000.23 | Defence Materiel Organisation | 2013-06-04 | AUSTRALIAN AEROSPACE PTY LTD | ||
1201212 | B300 ILT Aircraft Contract Charges | $157,968.58 | Defence Materiel Organisation | 2013-02-18 | HAWKER PACIFIC PTY LTD | ||
3410394 | Procurement of engineering services | $157,831.85 | Department of Defence | 2017-03-06 | QINETIQ PTY LTD | ||
3494509 | Aircraft in service support contract | $157,654.25 | Department of Defence | 2018-03-08 | BAE SYSTEMS AUSTRALIA LTD | ||
272427 | PURCHASE - PISTON, LANDING GEAR STRUT - NSN 1620/009548000 QTY 4 | $157,418.80 | Defence Materiel Organisation | 2008-09-11 | ASSOCIATED AIRCRAFT MANUFACTURING | ||
3282116 | Procurement of Spares and MRO Services and Freight | $157,150.31 | Department of Defence | 2015-07-30 | NORTHROP GRUMMAN INTEGRATED | ||
3488761 | Aircraft in service support contract | $156,900.05 | Department of Defence | 2018-02-08 | BAE SYSTEMS AUSTRALIA LTD | ||
272656 | BLADE, TURBINE ROTOR, AIRCRAFT GAS TURBINE - NSN 2840/012800705 | $156,866.40 | Defence Materiel Organisation | 2008-08-28 | AVIALL AUSTRALIA PTY LTD | ||
1787361 | Purchase of Aircraft parts | $156,866.07 | Defence Materiel Organisation | 2013-09-19 | QANTAS DEFENCE SERVICES PTY LTD | ||
3602259 | GST applicable on FOREX invoice | $156,645.28 | Department of Defence | 2018-05-23 | BAE SYSTEMS AUSTRALIA LIMITED | ||
416267 | CoA exercising option under CDR001983 for the pro- vision of Qantas A330-200 series EP refresher trn | $156,608.54 | Defence Materiel Organisation | 2011-06-29 | QANTAS DEFENCE SERVICES | ||
3530799 | Procurement for LC-30A | $155,800.00 | Department of Defence | 2018-08-01 | VIASAT AUSTRALIA PTY LTD | ||
3055232 | PURCHASE OF AIRCRAFT MAINTENANCE EQUIPMENT | $155,709.40 | Defence Materiel Organisation | 2015-04-15 | HENCHMAN PRODUCTS | ||
3302191 | Spares, Repairable Items, Maintenance, Repairs & Operations, Services & Freight | $155,674.27 | Department of Defence | 2015-10-30 | NORTHROP GRUMMAN INTEGRATED | ||
3483607 | Static Training Aircraft Support | $155,671.69 | Department of Defence | 2018-01-19 | AIRBUS GROUP AUSTRALIA PACIFIC LTD | ||
776461 | Aircraft Maintenance | $155,619.85 | Defence Materiel Organisation | 2012-07-16 | AUSTRALIAN AEROSPACE PTY LTD | ||
1711311 | Aircraft target designation system | $155,533.72 | Defence Materiel Organisation | 2013-07-31 | NORTHROP GRUMMAN SYSTEMS CORPORATIO | ||
3477342 | operation support - aircraft | $155,514.58 | Department of Defence | 2017-11-21 | BAE SYSTEMS (OPERATIONS) LTD-LIFCAP | ||
1972631 | Aircraft - Project | $154,758.01 | Defence Materiel Organisation | 2013-12-10 | PILATUS AIRCRAFT LTD | ||
3440233 | OPERATION SUPPORT - AIRCRAFT | $154,704.48 | Department of Defence | 2017-05-09 | BAE SYSTEMS (OPERATIONS) LTD-LIFCAP | ||
428573 | Procurement of Breakdown Spares and Consumables | $154,344.00 | Defence Materiel Organisation | 2011-08-15 | QANTAS DEFENCE SERVICES PTYLTD | ||
1887421 | Aircraft Repairs | $154,301.70 | Defence Materiel Organisation | 2013-11-14 | BOEING AUSTRALIA COMPONENT REPAIRS | ||
3490567 | Aircraft Spare Parts | $154,227.29 | Department of Defence | 2018-02-28 | PILATUS AIRCRAFT LTD | ||
1162962 | Preparation, Stripping and Painting of A97-006 | $153,879.29 | Defence Materiel Organisation | 2013-01-17 | BOEING DEFENCE AUSTRALIA LTD | ||
3370065 | Repair of Aircraft Parts. | $153,703.54 | Department of Defence | 2016-08-03 | NORTHROP GRUMMAN INTEGRATED | ||
3553763 | Aircraft Spare Parts | $153,548.07 | Department of Defence | 2018-11-08 | PILATUS AIRCRAFT LTD | ||
3319906 | Strategic Partnership Support | $153,450.00 | Department of Defence | 2016-02-05 | JACOBS AUSTRALIA PTY LTD | ||
392639 | BAE Variation on Price (VOP) as per Terms and Conditions of CCP1 to C388618 | $153,388.33 | Defence Materiel Organisation | 2011-05-24 | BAE SYSTEMS AUSTRALIA | ||
3477351 | Aircraft in service support contract | $153,329.49 | Department of Defence | 2017-12-01 | BAE SYSTEMS AUSTRALIA LTD | ||
737881 | Support for Ageing Aircraft Physical Audit | $153,120.00 | Defence Materiel Organisation | 2012-07-04 | JACOBS AUSTRALIA | ||
1188471 | Ageing Aircraft audit transition support | $153,120.00 | Defence Materiel Organisation | 2013-01-31 | JACOBS AUSTRALIA | ||
1609971 | Aircraft Deeper Maintenance | $152,983.09 | Defence Materiel Organisation | 2013-07-03 | L-3 COMMUNICATIONS MAS (CANADA) INC | ||
3484852 | Purchase of Aircraft Spares | $152,722.90 | Department of Defence | 2018-02-02 | AIRFLITE PTY LTD | ||
3615400 | Aircraft | $152,669.67 | Department of Defence | 2004-09-01 | AIRBUS MILITARY SL | ||
1244851 | Reinstallation of ESF in aircraft A97-006 | $152,617.52 | Defence Materiel Organisation | 2013-02-25 | QANTAS DEFENCE SERVICES PTY LTD | ||
3420271 | Pilatus offer number 20053305 for additional fixed | $152,495.20 | Department of Defence | 2017-04-21 | PILATUS AIRCRAFT LTD | ||
3335918 | Repair of Aircraft Parts. | $152,393.22 | Department of Defence | 2016-04-11 | NORTHROP GRUMMAN INTEGRATED | ||
272361 | PURCHASE - COMPRESSED AIR PURIFICATION SYSTEM - QTY 10 NSN 4460/661512523 | $151,889.60 | Defence Materiel Organisation | 2008-08-20 | MILSPEC SERVICES PTY LTD | ||
3348392 | Repair of Aircraft Parts | $151,603.01 | Department of Defence | 2016-02-25 | NORTHROP GRUMMAN INTEGRATED | ||
428600 | Target Aerial Towed TLX-1 | $151,568.65 | Defence Materiel Organisation | 2011-08-05 | MEGGITT DEFENSE SYSTEMS INC. | ||
260861 | GST PAYMENT FOR AE2100-534 ENGINE S/N CAE540082 | $151,380.83 | Defence Materiel Organisation | 2009-12-20 | STANDARD AERO AUSTRALIA | ||
3389007 | PROCUREMENT OF RADAR/IFF AND MULTI-SENSOR TECH STUDIES & RISK REDUCTION - ARCS QUOTE 02/2016 | $151,354.16 | Department of Defence | 2016-10-06 | THE BOEING COMPANY | ||
396741 | RESISTOR, THERMAL SENSOR FOR MILITARY AIRCRAFT | $151,243.70 | Defence Materiel Organisation | 2011-05-28 | ROLLS-ROYCE CORPORATION | ||
2228401 | Engineering services | $151,189.60 | Defence Materiel Organisation | 2014-04-30 | PILATUS AIRCRAFT LTD | ||
3325887 | Professional Services DMOS RFQTS 13934 | $151,008.00 | Department of Defence | 2016-03-07 | JACOBS AUSTRALIA PTY LTD | ||
3602182 | Procurement of KC-30A fleet spares and equipment | $150,920.00 | Department of Defence | 2018-09-01 | VIASAT, INC. | ||
159189 | Cylinder Actuators | $150,705.58 | Defence Materiel Organisation | 2009-02-03 | LCF SYSTEMS INC | ||
253641 | S&Q 67 ASSESSMENT OF EX CANADIAN FORCES INNER AND OUTER WINGS | $150,678.40 | Defence Materiel Organisation | 2009-12-22 | L-3 COMMUNICATIONS MAS (CANADA) INC | ||
1946672 | Engagement of Contractor to support development, acceptance & transition of KC30A training system |
$150,600.01 | Defence Materiel Organisation | 2013-07-25 | NOVA DEFENCE | ||
1438752 | Engagement of Contractor to support development, acceptance & transition of KC30A training syste | $150,599.99 | Defence Materiel Organisation | 2012-12-11 | NOVA DEFENCE | ||
3334439 | Repair of Aircraft Parts. | $150,444.16 | Department of Defence | 2016-04-06 | NORTHROP GRUMMAN INTEGRATED | ||
3386115 | Engineering Support Services | $150,078.99 | Department of Defence | 2016-10-06 | BOEING CO THE - KENT | ||
1858951 | Logistic Support Services | $150,000.01 | Defence Materiel Organisation | 2013-10-22 | BAE SYSTEMS AUSTRALIA | ||
273907 | Architecture Study GMSS for Air7000PH2B | $150,000.00 | Defence Materiel Organisation | 2009-11-12 | DEPARTMENT OF DEFENCE | ||
2076901 | Procurement of KC-30A Aircraft Spares, including Freight Costs under CAPO338455/07 | $150,000.00 | Defence Materiel Organisation | 2014-02-17 | QANTAS DEFENCE SERVICES PTYLTD | ||
3483580 | Aircraft in service suport contract | $149,119.61 | Department of Defence | 2018-01-08 | BAE SYSTEMS AUSTRALIA LTD | ||
2244091 | Procurement of KC-30A Aircraft replacement Main Landing Gear Door | $149,010.12 | Defence Materiel Organisation | 2014-05-09 | NORTHROP GRUMMAN INTEGRATED | ||
271054 | Purchase RESCUE UNIT, EMERGENCY - NSN 1660/01453043 QTY 250. | $148,725.00 | Defence Materiel Organisation | 2008-12-08 | MILSPEC SERVICES PTY LTD | ||
342746 | QTY 2 - REPAIR ENGINE TRANSMISSION | $148,440.28 | Defence Materiel Organisation | 2010-10-27 | COLUMBIA HELICOPTERS INC. | ||
3437687 | Aircraft in service support contract | $148,351.09 | Department of Defence | 2017-06-01 | BAE SYSTEMS AUSTRALIA LTD | ||
461082 | Provision of L2 Qualified Practitioner to support KC-30A Simulator Transition Management | $148,060.00 | Defence Materiel Organisation | 2012-01-24 | JACOBS AUSTRALIA | ||
330738 | PC9 Wing repair program | $147,911.66 | Defence Materiel Organisation | 2010-09-02 | AIRFLITE PTY LTD | ||
1649141 | OPERATION SUPPORT - AIRCRAFT | $147,633.44 | Defence Materiel Organisation | 2013-08-03 | BAE SYSTEMS (OPERATIONS) LTD-LIFCAP | ||
2522731 | incentive payment contract C388568 | $147,580.40 | Defence Materiel Organisation | 2014-08-11 | RAYTHEON AUST PTY LTD | ||
3472249 | Aircraft in service support contract | $147,540.01 | Department of Defence | 2017-11-10 | BAE SYSTEMS AUSTRALIA LTD | ||
411381 | Procurement of Breakdown Spares and Consumables | $147,290.00 | Defence Materiel Organisation | 2011-07-08 | QANTAS DEFENCE SERVICES PTY LTD | ||
3631563 | Training Support Services | $147,227.42 | Department of Defence | 2019-10-01 | AIR TARGET SERVICES PTY LTD | ||
2895582 | Procurement of Spares, MRO Service and Freight | $146,961.98 | Defence Materiel Organisation | 2015-02-26 | NORTHROP GRUMMAN INTEGRATED | ||
3416262 | Aircraft in service support contract | $146,754.22 | Department of Defence | 2017-04-13 | BAE SYSTEMS AUSTRALIA LTD | ||
3462155 | Aircraft in service support contract | $146,488.83 | Department of Defence | 2017-07-11 | BAE SYSTEMS AUSTRALIA LTD | ||
3313430 | Repair of Aircraft Parts. | $146,462.08 | Department of Defence | 2015-12-11 | NORTHROP GRUMMAN INTEGRATED | ||
418969 | Third Party Tasking DTS Prject PC-9/A HR Smith 503 | $146,253.16 | Defence Materiel Organisation | 2011-07-26 | PILATUS AIRCRAFT LTD | ||
2368862 | AIRCRAFT PARTS | $146,202.37 | Defence Materiel Organisation | 2014-04-01 | NORTHROP GRUMMAN INTEGRATED | ||
272623 | NOZZEL ASSEMBLY, TURBINE, AIRCRAFT GAS TURBINE ENGINE NSN: 2840/013692118 | $146,147.60 | Defence Materiel Organisation | 2008-07-24 | AVAIL AUSTRALIA PTY LTD | ||
1070371 | Engagement of Contractor to support development, acceptance & transition of KC30A training syste | $145,919.99 | Defence Materiel Organisation | 2012-06-29 | NOVA DEFENCE | ||
3465154 | Aircraft in service support contract | $145,747.12 | Department of Defence | 2017-10-09 | BAE SYSTEMS AUSTRALIA LTD | ||
223933 | GST PAYMENT FOR AE2100-336 ENGINE CAE540228 | $145,643.33 | Department of Defence | 2009-08-19 | STANDARD AERO AUSTRALIA | ||
2171271 | Support Test and Evaluation Activities | $145,312.00 | Department of Defence | 2014-03-31 | NOVA DEFENCE PTY LTD | ||
3448256 | Aircraft Spare Parts | $145,308.76 | Department of Defence | 2017-07-28 | PILATUS AIRCRAFT LTD | ||
539382 | 5 TONNE JACKS | $145,102.10 | Defence Materiel Organisation | 2012-05-10 | FORDHAM ENGINEERING PTY LTD | ||
3720915 | Radar Electronic Warfare Simulator Trainer Upgrade | $145,056.99 | Department of Defence | 2020-09-19 | BAE SYSTEMS AUST LTD - CONTRACTORS AREA | ||
3719450 | Radar Electronic Warfare Simulator Trainer Upgrade | $145,056.99 | Department of Defence | 2020-09-19 | BAE SYSTEMS PTY LIMITED | ||
3731329 | Simulator Trainer Upgrade | $145,056.97 | Department of Defence | 2020-09-19 | BAE SYSTEMS PTY LIMITED | ||
3664408 | KC-30A Simulator | $144,904.10 | Department of Defence | 2020-02-21 | CAE AUSTRALIA PTY LTD | ||
3113612 | Provision of freight charges for spares delivery | $144,760.97 | Defence Materiel Organisation | 2012-05-28 | EADS-CASA (SERVICIO POSVENTA) | ||
231680 | GST PAYMENT FOR AE2100-435 ENGINE S/N CAE540225 | $144,632.10 | Defence Materiel Organisation | 2009-09-22 | STANDARD AERO AUSTRALIA | ||
3529214 | ADS-B Modification Installation Program | $144,422.52 | Department of Defence | 2018-07-01 | AIRFLITE PTY LTD | ||
3112752 | Procurement of Additional KC-30A Landing Gear | $143,989.31 | Defence Materiel Organisation | 2015-04-22 | NORTHROP GRUMMAN INTEGRATED | ||
3420260 | Aircraft in service support contract | $143,908.74 | Department of Defence | 2017-04-26 | BAE SYSTEMS AUSTRALIA LTD | ||
279147 | LIFE SUPPORT TECHNICAL SERVICES | $143,861.84 | Defence Materiel Organisation | 2009-12-17 | QANTAS DEFENCE SERVICES PTY LTD | ||
2345822 | Movement of Aircraft Spares | $143,613.07 | Defence Materiel Organisation | 2014-06-11 | NORTHROP GRUMMAN INTEGRATED | ||
1713811 | Modification of aircraft spares for C130H disposal activities | $143,446.71 | Defence Materiel Organisation | 2013-08-15 | ROCKWELL COLLINS AUSTRALIA PTY LTD | ||
3677883 | Technical Support | $143,217.28 | Department of Defence | 2020-04-27 | AIRBUS GROUP AUSTRALIA PACIFIC LTD (P3 PROGRAM) | ||
211163 | REPAIR OF PC-9 AIRCRAFT ENGINE | $143,059.80 | Defence Materiel Organisation | 2009-07-20 | PRATT AND WHITTNEY A/ASIA PTY LTD | ||
1927282 | Procurment of Supplementary Breakdown Spares and Consumables and Additional Repairable Items | $143,012.49 | Defence Materiel Organisation | 2013-12-03 | QANTAS DEFENCE SERVICES PTYLTD | ||
444067 | B300 ILT ENGINEERING S&Q iaw Contract V310060 | $143,000.00 | Defence Materiel Organisation | 2011-09-27 | HAWKER PACIFIC PTY LTD | ||
459906 | CH47 AFT TRANSMISSION REPAIR | $142,983.35 | Defence Materiel Organisation | 2011-09-06 | COLUMBIA HELICOPTERS INC. | ||
3558070 | Road transport of airframes Pearce to Avalon | $142,872.87 | Department of Defence | 2018-12-07 | AIRFLITE PTY LTD | ||
2201631 | Aircraft Spares |
$142,654.12 | Defence Materiel Organisation | 2014-04-30 | Pilatus Aircraft LTD | ||
454112 | Procurement of QTY 2, Platform-Pan & Tilt assembli | $142,447.08 | Defence Materiel Organisation | 2011-12-08 | QANTAS DEFENCE SERVICES PTYLTD | ||
2467351 | Repair of aircraft components | $142,358.11 | Defence Materiel Organisation | 2014-02-21 | COLUMBIA HELICOPTERS, INC. | ||
278309 | Logistics support to develop a Training System Management Plan 08/09 for AIR7000Ph2 | $142,306.20 | Defence Materiel Organisation | 2009-01-14 | JACOBS AUSTRALIA | ||
3452676 | Aircraft in service support contract | $142,288.96 | Department of Defence | 2017-08-08 | BAE SYSTEMS AUSTRALIA LTD | ||
3636966 | Aircraft Sustainment | $142,121.10 | Department of Defence | 2019-10-28 | AEROSURE ASIA PACIFIC PTY LIMITED | ||
2890152 | Procurement of Additional KC-30A Air to Air Refuelling Pods | $142,022.86 | Defence Materiel Organisation | 2015-01-20 | NORTHROP GRUMMAN INTEGRATED | ||
482258 | PC9 BDS ITEMS | $141,882.13 | Defence Materiel Organisation | 2011-11-16 | PILATUS AIRCRAFT LTD | ||
283392 | HUGPH2.4 CCP#009 Prep Costs | $141,809.58 | Defence Materiel Organisation | 2010-04-22 | RAYTHEON AUST PTY LTD | ||
411302 | L3 Aircraft Deeper Maintenance - CAD | $141,595.68 | Defence Materiel Organisation | 2011-07-05 | L-3 COMMUNICATIONS MAS (CANADA) INC | ||
3459627 | Aircraft in Service Support Contract | $141,011.05 | Department of Defence | 2017-09-08 | BAE SYSTEMS AUSTRALIA LTD | ||
81858 | GST on Foreign Currency Payments | $140,959.30 | Defence Materiel Organisation | 2008-01-23 | EADS CONSTRUCCIONES AERONAUTICAS SA | ||
712681 | PRE AND POST INDUCTION ACTIVITIES ON A21-057 | $140,868.86 | Defence Materiel Organisation | 2012-06-28 | BAE SYSTEMS AUSTRALIA | ||
3487096 | Provision of Spares | $140,829.04 | Department of Defence | 2018-02-21 | NORTHROP GRUMMAN INTEGRATED | ||
2228421 | Engineering services | $140,449.88 | Defence Materiel Organisation | 2014-04-30 | PILATUS AIRCRAFT LTD | ||
1426952-A1 | PURCHASE AIRCRAFT SPARES QTY 70 OF NSN: 013644089 | $140,267.05 | Defence Materiel Organisation | 2013-03-11 | AirNSea | ||
338223 | Repair/overhaul of C130J RI's by Standard Aero IAW Contract C388581 | $139,950.95 | Defence Materiel Organisation | 2010-06-10 | STANDARD AERO AUSTRALIA | ||
272265 | OVERHAUL OF COMUSTION LINER ASSEMBLIES QTY 50 | $139,865.00 | Defence Materiel Organisation | 2008-11-05 | STANDARD AERO AUSTRALIA | ||
274173 | Extension of CN152722. Training System Management Plan 08/09 for AIR7000Ph2. | $139,811.31 | Defence Materiel Organisation | 2009-06-30 | JACOBS AUSTRALIA | ||
682221 | GST Portion of Invoice MSI 10023817 | $139,614.95 | Defence Materiel Organisation | 2012-06-14 | MDA SYSTEMS LTD | ||
3303611 | Procurement of Resources for contractor support organisation | $139,457.47 | Department of Defence | 2015-11-03 | NORTHROP GRUMMAN INTEGRATED | ||
1089962 | Purchase Aircraft Spares Qty 70 of NSN: 013644089 |
$139,442.38 | Defence Materiel Organisation | 2012-08-23 | AirNSea | ||
272412 | PURCHASE - LIFE RAFT, INFLATABLE - NSN 4220/996667500 QTY 6 | $139,368.00 | Defence Materiel Organisation | 2008-07-31 | RFD TECHNOLOGIES PTY LTD | ||
1070631 | Engineering Support for the PC9/A platform |
$139,352.40 | Defence Materiel Organisation | 2012-11-22 | QINETIQ PTY LTD | ||
2062351 | Procurment of Supplementary Breakdown Spares and Consumables and Additional Repairable Items | $139,252.63 | Defence Materiel Organisation | 2014-02-20 | QANTAS DEFENCE SERVICES PTYLTD | ||
2807732 | Test Station Training | $139,144.93 | Defence Materiel Organisation | 2015-01-06 | HARRIS CANADA SYSTEMS INC AEROSPACE | ||
1127702 | Aircraft Deeper Maintenance | $139,106.10 | Defence Materiel Organisation | 2012-12-13 | L-3 COMMUNICATIONS MAS (CANADA)-AUD | ||
3575929 | Disassembly of aircraft | $138,945.20 | Department of Defence | 2019-03-11 | AIRBUS GROUP AUSTRALIA PACIFIC LTD (P3 PROGRAM) | ||
121983 | Project 245 - Procedure Development - NDI Inspection of Wing Spar Runoyts on PC9/A- Total ammendment was 17,900.65, total spent 138,934.70 overall - PC9 Engineering Program under PC9 Design Authority Consultancy Services Contract No. V310154 | $138,934.70 | Defence Materiel Organisation | 2007-11-12 | PILATUS AIRCRAFT LTD | ||
2524111 | Aircraft maintenance contract | $138,272.53 | Defence Materiel Organisation | 2014-08-01 | AIRFLITE PTY LTD | ||
433402 | Discrete Tasking Order under existing contract C338454/04 for A330 training | $137,996.50 | Defence Materiel Organisation | 2011-09-26 | EADS-CASA (SERVICIO POSVENTA) | ||
271567 | 2840/001507804 Purchase of Case And ; Vane Assembly, Compressor, Aircraft Gasturbine Engine Incl GST | $137,980.59 | Defence Materiel Organisation | 2009-02-04 | Aviall Australia Pty Ltd | ||
3487140 | Aircraft disposal activity | $137,948.33 | Department of Defence | 2018-02-16 | AIRBUS GROUP AUSTRALIA PACIFIC LTD | ||
344465 | AIR FORCE MINOR TCAS INITIAL PROJECT AGREEMENT | $137,500.00 | Defence Materiel Organisation | 2010-09-01 | BAE SYSTEMS AUSTRALIA | ||
3672491 | Delivery of Sustainment Readiness Review | $137,483.32 | Department of Defence | 2020-03-02 | BABCOCK PTY LTD | ||
3410496 | Aircraft spares | $137,389.37 | Department of Defence | 2017-03-08 | BAE SYSTEMS (OPERATIONS) LTD-LIFCAP | ||
1186221 | REPAIR OF CH47 SPARES | $137,328.93 | Defence Materiel Organisation | 2013-02-09 | COLUMBIA HELICOPTERS, INC. | ||
3289921 | Procurement of On-site Field Service Representative Support Services | $136,854.24 | Department of Defence | 2015-06-04 | NORTHROP GRUMMAN INTEGRATED | ||
320470 | S&Q 75 Storage of 24 Centre barrels, CBTF-1 Jig & CBTF-2 Jig | $136,684.39 | Defence Materiel Organisation | 2010-07-30 | L-3 COMMUNICATIONS MAS (CANADA) INC | ||
482232 | PC9 BDS ITEMS | $136,089.72 | Defence Materiel Organisation | 2011-11-16 | VICTORY AEROSPACE & MILITARY | ||
482211-A1 | PC9 BDS ITEMS | $136,089.72 | Defence Materiel Organisation | 2011-11-16 | VICTORY AEROSPACE & MILITARAY | ||
1069621 | Traffic Alert and Collision Avoidance System(TCAS) Spares. | $135,949.92 | Defence Materiel Organisation | 2012-11-19 | BAE SYSTEMS AUSTRALIA DEFENCE PTY | ||
385178 | Procurement of QTY 1 Air Conditioning Cart to support C-17 Aircraft Maintenance Activities | $135,928.06 | Defence Materiel Organisation | 2011-04-21 | FREIGHTQUIP AUSTRALIA PTY LTD | ||
3479606 | Funded Activities for Services via V201701 | $135,743.67 | Department of Defence | 2017-12-05 | KPMG | ||
2643611 | Additional Work Task Order under CAPO C338455/07 KC30A Through Life Support Contract | $135,508.56 | Defence Materiel Organisation | 2014-09-25 | NORTHROP GRUMMAN INTEGRATED | ||
2367852 | Procurement of Spares, MRO Services & Freight | $135,438.33 | Defence Materiel Organisation | 2014-06-16 | NORTHROP GRUMMAN INTEGRATED | ||
2604731 | Overhaul of Aircraft Engine | $135,281.00 | Defence Materiel Organisation | 2014-07-07 | NORTHROP GRUMMAN INTEGRATED | ||
2226121 | Procurement of Aircraft Equipment | $135,226.05 | Defence Materiel Organisation | 2014-04-28 | BOEING COMPANY, THE DBA BOEING DIV | ||
356405 | TriMETS Engineering Review and Evaluation | $135,082.55 | Defence Materiel Organisation | 2010-12-21 | QANTAS DEFENCE SERVICES PTY LTD | ||
3333026 | Procurement of Aircraft Parts | $134,900.85 | Department of Defence | 2016-03-31 | PILATUS AIRCRAFT LTD | ||
379313 | S&Q60 2 ADDITIONAL HORNET MAINTENANCE AND MODIFICATION ACTIVITIES | $134,865.71 | Defence Materiel Organisation | 2010-11-25 | L-3 COMMUNICATIONS MAS (CANADA) INC | ||
3462374 | Professional Services | $134,848.10 | Department of Defence | 2017-08-02 | JACOBS AUSTRALIA PTY LTD | ||
240548 | GST PAYMENT FOR AE2100-454 ENGINE S/N CAE540169 | $134,662.84 | Defence Materiel Organisation | 2009-10-21 | STANDARD AERO AUSTRALIA | ||
3396560 | Target drones and launcher system | $134,508.45 | Department of Defence | 2016-12-13 | FMS ACCOUNT | ||
274302 | Purchase of Eddy Current Test Machine - no NSN currently. | $134,425.43 | Defence Materiel Organisation | 2010-03-17 | UNITED WESTERN TECHNOLOGIES CORP DB | ||
376322 | KC-30A Maintenance On-The-Job training DTO under prime contract C338454/04 | $134,056.33 | Defence Materiel Organisation | 2011-03-15 | EADS-CASA (SERVICIO POSVENTA) | ||
563352 | AIRCRAFT PARTS | $134,049.85 | Defence Materiel Organisation | 2012-05-22 | AUSTRALIAN AEROSPACE PTY LTD | ||
3444492 | Aircraft Maintenance | $134,026.09 | Department of Defence | 2017-07-12 | HAWKER PACIFIC PTY LTD | ||
3457982-A3 | Engine and propeller support services | $133,902.35 | Department of Defence | 2018-03-27 | NORTHROP GRUMMAN INTEGRATED DEFENCE SERVICES PTY LTD | ||
1536601 | PROCUREMENT OF AIRCRAFT PARTS | $133,896.71 | Defence Materiel Organisation | 2013-04-29 | QANTAS DEFENCE SERVICES PTY LTD | ||
2524131 | Aircraft maintenance contract | $133,717.87 | Defence Materiel Organisation | 2014-08-01 | AIRFLITE PTY LTD | ||
3329714 | Cylinder Drag Brace | $133,275.79 | Department of Defence | 2016-03-16 | SIMTECH, INC. | ||
104155 | INDUCTION OF REPAIRABLE ITEMS UNDER STANDING OFFER | $133,108.69 | Defence Materiel Organisation | 2008-07-02 | GOODRICH CONTROL SYSTEMS PTY LTD | ||
482237 | PC9 BDS ITEMS | $132,937.10 | Defence Materiel Organisation | 2011-11-16 | A & D INTERNATIONAL PTY LTD | ||
374831 | PROCUREMENT OF VARIOUS SME FOR FAK AS PART OF PERFORMANCE DETRACTOR LIST | $132,737.05 | Defence Materiel Organisation | 2011-03-09 | AUSTRALIAN AEROSPACE PTY LTD | ||
2206831 | AIRCRAFT REPAIR | $132,712.60 | Defence Materiel Organisation | 2014-02-21 | NORTHROP GRUMMAN INTEGRATED | ||
481307 | 014644186 HEAT EXCHANGERS REP RIS | $132,645.95 | Defence Materiel Organisation | 2012-03-14 | PILATUS AIRCRAFT LTD | ||
2999562 | Simulator Services | $132,077.52 | Defence Materiel Organisation | 2015-04-07 | FLIGHT SAFETY | ||
247229 | Super Hornet Warehousing Services | $132,013.59 | Defence Materiel Organisation | 2009-04-02 | BOEING AEROSPACE SUPPORT CENTRE | ||
272414 | PURCHASE - BULKHEAD ASSEMBLY - NSN 1560/005012056 QTY 15 | $132,000.00 | Defence Materiel Organisation | 2008-08-07 | KELLSTROM AUSTRALIA PTY LTD | ||
452586 | INTAKE DUCTS & ALIGNMENT TOOLS | $132,000.00 | Defence Materiel Organisation | 2011-11-30 | QANTAS DEFENCE SERVICES PTY LTD | ||
444068 | B300 ILT S&Q IAW Contract v310060 | $132,000.00 | Defence Materiel Organisation | 2011-09-27 | HAWKER PACIFIC PTY LTD | ||
970481 | GST Applicable to Invoice MSI 10024065 | $131,955.85 | Defence Materiel Organisation | 2012-10-04 | MDA SYSTEMS LTD | ||
2894712 | Purchase P-3 aircraft spares FMS Case AT-P-REY | $131,896.00 | Defence Materiel Organisation | 2013-12-13 | FMS ACCOUNT | ||
2105161 | Aircraft Canopies | $131,418.22 | Defence Materiel Organisation | 2014-03-05 | BAE SYSTEMS AUSTRALIA | ||
2154052 | Aircraft - Project | $131,162.37 | Defence Materiel Organisation | 2014-03-28 | PILATUS AIRCRAFT LTD | ||
3113892 | Procurement of Spares and Maintenance Repair and Overhaul Services and Freight | $130,706.16 | Defence Materiel Organisation | 2015-02-04 | NORTHROP GRUMMAN INTEGRATED | ||
1866461-A1 | Aircraft Maintenance |
$130,688.25 | Defence Materiel Organisation | 2013-07-01 | Military & Aviation Spares Pty Ltd | ||
418956 | HAWK IN-SERVICE SUPPORT- USD | $130,624.72 | Defence Materiel Organisation | 2011-07-27 | BAE SYSTEMS AUSTRALIA LIMITED | ||
154628 | Variation Payment Rosebank Contract | $130,539.38 | Defence Materiel Organisation | 2008-12-09 | ROSEBANK ENGINEERING | ||
3459596 | KPMG Funded Activities for Services via V201701 | $130,403.00 | Department of Defence | 2017-08-30 | KPMG | ||
3503879 | Aircraft Spare Parts | $130,398.00 | Department of Defence | 2018-04-27 | PILATUS AIRCRAFT LTD | ||
1872931 | Repair to PC9 RI Engine | $130,353.31 | Defence Materiel Organisation | 2013-08-03 | PROPULSION BUSINESS UNIT (QDS PSBU) | ||
1858341 | External Services for KC-30A Transition Support | $130,190.01 | Defence Materiel Organisation | 2013-10-25 | SME GATEWAY LTD | ||
462924 | REAPIR ROTOR HEAD | $129,975.28 | Defence Materiel Organisation | 2011-10-31 | COLUMBIA HELICOPTERS INC. | ||
457108 | CONTROL UNITS BEING EXCHANGED FOR DECU | $129,972.48 | Defence Materiel Organisation | 2011-12-21 | GOODRICH CORPORATION DBA GOODRICH P | ||
260192 | B300 ILT GSE Purchase | $129,800.00 | Defence Materiel Organisation | 2010-01-28 | HAWKER PACIFIC PTY LTD | ||
3421445 | Aircraft Spare Parts | $129,690.00 | Department of Defence | 2017-04-27 | AIRFLITE PTY LTD | ||
3382208 | Strategic Partnership Support | $129,599.69 | Department of Defence | 2016-10-12 | JACOBS AUSTRALIA PTY LTD | ||
2844782 | Indexation on Contract C338464 | $129,514.23 | Defence Materiel Organisation | 2015-02-09 | NORTHROP GRUMMAN SYSTEMS CORPORATIO | ||
3535588 | Lease of aircraft | $129,466.74 | Department of Defence | 2018-07-01 | COMMONWEALTH BANK OF AUSTRALIA (HAWKER PACIFIC-DEPT OF DEFENCE ) | ||
3535585 | Lease of aircraft | $129,466.74 | Department of Defence | 2018-07-01 | COMMONWEALTH BANK OF AUSTRALIA (HAWKER PACIFIC-DEPT OF DEFENCE ) | ||
3535589 | Lease cost of aircraft | $129,466.74 | Department of Defence | 2018-07-01 | COMMONWEALTH BANK OF AUSTRALIA (HAWKER PACIFIC-DEPT OF DEFENCE ) | ||
3535586 | Lease of aircraft | $129,466.74 | Department of Defence | 2018-07-01 | COMMONWEALTH BANK OF AUSTRALIA (HAWKER PACIFIC-DEPT OF DEFENCE ) | ||
538962 | Full Fleet, Head Down Flight Display Replacement | $129,393.79 | Defence Materiel Organisation | 2012-05-16 | BAE SYSTEMS AUSTRALIA - GBP | ||
270107 | PURCHASE - TIE DOWN, CARGO, AIRCRAFT -1000 ******** CANCELLED ********** | $129,300.00 | Defence Materiel Organisation | 2008-10-03 | MILSPEC SERVICES PTY LTD | ||
462383 | PC9 BDS ITEMS | $129,138.41 | Defence Materiel Organisation | 2011-11-16 | PILATUS AIRCRAFT LTD | ||
3381160 | Servicing of Common Air Purification and Dehumidification | $129,112.58 | Department of Defence | 2016-04-21 | THE AIR DOCTOR | ||
1273961 | AIRCRAFT PARTS | $128,809.82 | Defence Materiel Organisation | 2013-03-19 | QANTAS DEFENCE SERVICES PTY LTD | ||
2999722 | Procurement of KC-30A Aircraft Engine Cowls | $128,631.24 | Defence Materiel Organisation | 2014-05-19 | NORTHROP GRUMMAN INTEGRATED | ||
3293758 | Carbon Brakes and Wheels | $128,463.43 | Department of Defence | 2015-09-14 | GOODRICH CORPORATION | ||
3491569 | Aircraft Logistics Support | $128,441.29 | Department of Defence | 2018-03-05 | HAWKER PACIFIC PTY LTD | ||
2604551 | Update of Flight Data Interface Management Unit & Evaluation of Service Bulletin | $128,223.17 | Defence Materiel Organisation | 2014-09-22 | NORTHROP GRUMMAN INTEGRATED | ||
3293747 | Procurement of Aerial Refuelling Boom System Spares & RIs | $127,967.05 | Department of Defence | 2015-08-11 | NORTHROP GRUMMAN INTEGRATED | ||
3321467 | Aircraft spares induction and freight support | $127,939.90 | Department of Defence | 2016-02-11 | BOEING DEFENCE AUSTRALIA LTD | ||
475060 | GST Portion of Invoice MSI 10023579. | $127,889.08 | Defence Materiel Organisation | 2012-03-02 | MDA SYSTEMS LTD | ||
3392026 | PROCUREMENT OF RADAR/IFF AND MULTI-SENSOR TECH STUDIES & RISK REDUCTION - ARCS QUOTE 02/2016 | $127,742.92 | Department of Defence | 2016-10-27 | BOEING CO THE - KENT | ||
270894 | PURCHASE - TRANSMITTER, PRESSURE - NSN 6685/014348906 QTY 5 | $127,698.00 | Defence Materiel Organisation | 2008-09-22 | MILSPEC SERVICES PTY LTD | ||
349304 | Provision of Ground Systems Engineering Support | $127,607.04 | Defence Materiel Organisation | 2010-11-25 | AUSTRALIAN AEROSPACE LTD | ||
201713 | VOP ON PRIME CONTRACT C338539 | $127,224.62 | Defence Materiel Organisation | 2009-06-22 | L-3 COMMUNICATIONS MAS (CANADA)-AUD | ||
3457966 | OPERATION SUPPORT - AIRCRAFT | $127,005.12 | Department of Defence | 2017-08-16 | BAE SYSTEMS (OPERATIONS) LTD-LIFCAP | ||
1576761 | Aircraft Deeper Maintenance | $126,808.20 | Defence Materiel Organisation | 2013-06-12 | L-3 COMMUNICATIONS MAS (CANADA) INC | ||
453759 | Professional Engineering Services | $126,731.46 | Defence Materiel Organisation | 2011-11-30 | QINETIQ PTY LTD | ||
3288172 | Aircraft Spares Stocktake | $126,609.80 | Department of Defence | 2015-08-13 | STANDARD AERO AUSTRALIA | ||
3457387 | Purchase of Aircraft Spares | $126,580.11 | Department of Defence | 2017-09-15 | PILATUS AIRCRAFT LTD | ||
2924922 | Procurement of Spares, MRO Services & Freight | $126,521.87 | Defence Materiel Organisation | 2015-02-17 | NORTHROP GRUMMAN INTEGRATED | ||
392248 | F/A-18 aircraft spare parts | $125,981.59 | Defence Materiel Organisation | 2011-05-12 | MARVIN ENGINEERING CO. INC. | ||
1114882 | Fighter Course Instructor Developement | $125,603.32 | Defence Materiel Organisation | 2012-12-20 | RAYTHEON AUST PTY LTD | ||
447370 | OXY SWAP | $125,513.03 | Defence Materiel Organisation | 2011-11-10 | AERO INTERNATIONAL INCORPORATED | ||
1440132 | HAWK IN-SERVICE SUPPORT- EURO | $125,435.25 | Defence Materiel Organisation | 2012-01-24 | BAE SYSTEMS AUSTRALIA - EUR | ||
3551393 | Aircraft Spare Parts | $125,037.24 | Department of Defence | 2018-10-24 | PILATUS AIRCRAFT LTD | ||
3094312 | Super Hornet Integrated Logistics Support | $124,959.45 | Defence Materiel Organisation | 2014-11-27 | BOEING COMPANY, THE DBA BOEING DIV | ||
231678 | GST PAYMENT FOR AE2100-434 ENGINE S/N CAE540226 | $124,943.13 | Defence Materiel Organisation | 2009-09-22 | STANDARD AERO AUSTRALIA | ||
2062111 | GST on invoice 90023 | $124,150.27 | Defence Materiel Organisation | 2014-01-22 | RAYTHEON AUSTRALIA PTY LTD | ||
3325941 | Discrete Tasking Order under CAPO C338454/04 | $124,144.34 | Department of Defence | 2016-02-26 | EADS-CASA (SERVICIO POSVENTA) | ||
3344040 | Military Equipment Sustainment | $124,087.70 | Department of Defence | 2016-05-10 | CAE AUSTRALIA PTY LTD | ||
1723151 | Aircraft Spares - PC9 | $123,883.39 | Defence Materiel Organisation | 2013-07-01 | Pilatus Aircraft LTD | ||
3341409 | Repair of Aircraft Parts. | $123,849.47 | Department of Defence | 2016-05-03 | NORTHROP GRUMMAN INTEGRATED | ||
3642121 | ADS-B Acquisition for AP-3C | $123,490.41 | Department of Defence | 2019-11-08 | AIRBUS GROUP AUSTRALIA PACIFIC LTD (P3 PROGRAM) | ||
3334422 | Repair of Aircraft Parts. | $123,486.00 | Department of Defence | 2016-04-06 | NORTHROP GRUMMAN INTEGRATED | ||
230128 | GST PAYMENT FOR ENGINE S/N CAE540063 | $123,432.29 | Defence Materiel Organisation | 2009-08-30 | STANDARD AERO AUSTRALIA | ||
3396708 | Professional Services | $123,196.26 | Department of Defence | 2016-12-13 | JACOBS AUSTRALIA PTY LTD | ||
1071571 | Provision of Engineering Support for the PC9 Aircraft. | $123,148.62 | Defence Materiel Organisation | 2012-11-20 | PILATUS AIRCRAFT LTD | ||
270140 | PURCHASE OF CABLE ASSEMBLY -NSN: 1560-21-881-4737 QTY 10 INCLUDING GST | $122,829.30 | Defence Materiel Organisation | 2006-06-02 | MILSPEC SERVICES PTY LTD | ||
2783882 | AP-3C Publication Updates | $122,804.84 | Defence Materiel Organisation | 2014-12-18 | STANDARD AERO AUSTRALIA | ||
1634501 | Variation in price on Contract C388557 | $122,767.24 | Defence Materiel Organisation | 2013-07-19 | CUBIC DEFENSE APPLICATIONS, INC. | ||
260867 | GST PAYMENT FOR AE2100-582 ENGINE S/N CAE540024 | $122,746.77 | Defence Materiel Organisation | 2010-01-31 | STANDARD AERO AUSTRALIA | ||
247801 | GST portion of Invoice 2009510009 Escalation to Simulator Milestone 6 | $122,737.38 | Defence Materiel Organisation | 2009-01-15 | EADS-CASA (SERVICIO POSVENTA) | ||
27046 | A23 AIRCRAFT - REPAIRS TO ENGINE, AIRCRAFT, TURBO-PROP. -ADDITIONAL FUNDS TO PREVIOUS GAZETTAL 11672974. PREVIOUS CONTRACT VALUE $82,500.00 |
$122,727.48 | Defence Materiel Organisation | 2007-05-31 | PRATT & WHITNEY CANADA (A'ASIA) PTY LTD | ||
2874212 | Procurement of Spares, MRO Services & Freight | $122,566.85 | Defence Materiel Organisation | 2014-12-16 | NORTHROP GRUMMAN INTEGRATED | ||
3593062 | Repairable Item BDS Procurement | $122,504.95 | Department of Defence | 2019-05-17 | RUAG AUSTRALIA PTY LTD | ||
106395 | Storage of AF/A-18 Fuel Cells by Australian Fuel Cells P/L for TFSPO | $122,484.13 | Defence Materiel Organisation | 2007-02-19 | AUSTRALIAN FUEL CELLS PTY LTD | ||
3415118 | Project AIR5438 tooling | $122,160.44 | Department of Defence | 2017-03-30 | BAE SYSTEMS AUSTRALIA LTD | ||
1261131 | Manufacture of Qty 6 T56 A14 Containers | $121,968.00 | Defence Materiel Organisation | 2013-03-08 | TRIMCAST PRODUCTS PTY LTD | ||
260877 | GST PAYMENT FOR AE2100-485 ENGINE S/N CAE540221 | $121,787.19 | Defence Materiel Organisation | 2010-01-13 | STANDARD AERO AUSTRALIA | ||
3288764 | GROUND SUPPORT EQUIPMENT FOR C27J AIRCRAFT MAINTEN | $121,678.33 | Department of Defence | 2015-08-12 | GSE SERVICES PTY LTD | ||
1632231 | Repair to PC9 RI Engine | $121,611.71 | Defence Materiel Organisation | 2013-07-15 | PROPULSION BUSINESS UNIT (QDS PSBU) | ||
1632191 | Repair to PC9 RI Engine | $121,611.71 | Defence Materiel Organisation | 2013-07-15 | PROPULSION BUSINESS UNIT (QDS PSBU) | ||
1632211 | Repair to PC9 RI Engine | $121,611.71 | Defence Materiel Organisation | 2013-07-15 | PROPULSION BUSINESS UNIT (QDS PSBU) | ||
3331365 | Aircraft support services and fuel surge test rig program | $121,533.48 | Department of Defence | 2016-03-23 | NORTHROP GRUMMAN INTEGRATED | ||
477555 | CVDR & CPI MODIFICATION OF CH47D AIRCRAFT | $121,462.00 | Defence Materiel Organisation | 2012-02-06 | SIKORSKY AIRCRAFT AUSTRALIA LTD | ||
1221482 | Procurement of qty 2 Lip Air Inlet Engine | $121,344.58 | Defence Materiel Organisation | 2013-02-14 | QANTAS DEFENCE SERVICES PTY LTD | ||
1649151 | OPERATION SUPPORT - AIRCRAFT | $121,294.20 | Defence Materiel Organisation | 2013-08-03 | BAE SYSTEMS (OPERATIONS) LTD-LIFCAP | ||
3310989 | Repair of Aircraft Parts | $121,208.26 | Department of Defence | 2015-12-10 | NORTHROP GRUMMAN INTEGRATED | ||
3461917 | KPMG Funded Activities for Services via V201701 | $121,000.00 | Department of Defence | 2017-08-03 | KPMG | ||
271128 | 1560/013447661 Purchase of Bulkhead, Aircraft Incl GST | $121,000.00 | Defence Materiel Organisation | 2009-02-19 | Kellstrom Australia Pty Ltd | ||
118888 | aerial targets towed banners | $120,889.77 | Defence Materiel Organisation | 2008-08-26 | MCA INDUSTRIES | ||
141484 | aerial targets towed banners | $120,889.77 | Defence Materiel Organisation | 2008-11-20 | MCA INDUSTRIES | ||
463119 | Aircraft Parts | $120,712.24 | Defence Materiel Organisation | 2011-12-16 | AUSTRALIAN AEROSPACE PTY LTD | ||
3399533 | Cleaner Vacuum | $120,661.20 | Department of Defence | 2017-01-04 | HENCHMAN PRODUCTS | ||
3437813 | Project Support & Engineering Service | $120,626.00 | Department of Defence | 2017-06-21 | JACOBS AUSTRALIA PTY LTD | ||
279163 | Purchase of QTY5 WIRING HARNESS BRANCHED NSN: 01-446-9726 | $120,505.52 | Defence Materiel Organisation | 2009-09-09 | ROLLS-ROYCE CORPORATION | ||
3594077-A1 | Cabin Configuration | $120,317.76 | Department of Defence | 2004-09-01 | AIRBUS MILITARY SL | ||
3291105 | Purchase of Aircraft Parts | $120,296.00 | Department of Defence | 2015-08-21 | AIRFLITE PTY LTD | ||
482252 | PC9 BDS ITEMS | $120,204.52 | Defence Materiel Organisation | 2011-11-16 | PILATUS AIRCRAFT LTD | ||
2098531 | PC9 Aircraft Spares |
$119,952.51 | Defence Materiel Organisation | 2014-03-13 | Pilatus Aircraft LTD | ||
280260 | Provision of Specialist Communications Engineering Support - Amendement | $119,880.75 | Defence Materiel Organisation | 2007-11-12 | QINETIQ CONSULTING PTY LTD | ||
422731 | Minor Property works / maintenance | $119,880.20 | Defence Materiel Organisation | 2011-08-02 | DICK VERNONS CONSTRUCTIONS | ||
434002 | MINOR PROPERTY WORKS 4500816267 | $119,880.20 | Defence Materiel Organisation | 2011-08-02 | DICK VERNONS CONSTRUCTION | ||
3323833 | Professional Services DMOS RFQTS 13934 | $119,680.03 | Department of Defence | 2016-02-29 | JACOBS AUSTRALIA PTY LTD | ||
2907702 | Provision of Field Services Representative (FSR) In Support of the MER | $119,558.18 | Defence Materiel Organisation | 2015-02-25 | NORTHROP GRUMMAN INTEGRATED | ||
2822212 | Provision of Maintenance Planner Capability | $119,518.96 | Defence Materiel Organisation | 2015-01-13 | NORTHROP GRUMMAN INTEGRATED | ||
2656252 | Custom AMI for Post Wave | $119,462.51 | Defence Materiel Organisation | 2014-10-21 | NORTHROP GRUMMAN INTEGRATED | ||
272424 | PURCHASE - CYLINDER, NOSE LANDING - NSN 1620/014527625 QTY 4 | $119,200.00 | Defence Materiel Organisation | 2008-09-09 | KELLSTROM AUSTRALIA PTY LTD | ||
3325808 | Technical Support Services for Receiver Clearances | $119,136.81 | Department of Defence | 2016-02-22 | NORTHROP GRUMMAN INTEGRATED | ||
3365833 | Repair of Aircraft Parts. | $118,730.22 | Department of Defence | 2016-07-26 | NORTHROP GRUMMAN INTEGRATED | ||
2642501 | Repair of Aircraft part | $118,633.04 | Defence Materiel Organisation | 2014-10-13 | NORTHROP GRUMMAN INTEGRATED | ||
462340 | PC9 BDS ITEMS | $118,518.37 | Defence Materiel Organisation | 2011-11-16 | MILITARY & AVIATION SPARES PTY | ||
3491540 | Aircraft Spares | $118,421.10 | Department of Defence | 2017-12-14 | MILITARY & AVIATION SPARES PTY LTD | ||
454123 | Aircraft Parts | $118,272.00 | Defence Materiel Organisation | 2011-12-08 | AUSTRALIAN AEROSPACE PTY LTD | ||
1774161 | Repair of Aircraft | $118,210.25 | Defence Materiel Organisation | 2013-09-05 | PROPULSION BUSINESS UNIT (QDS PSBU) | ||
2525671 | Repair of Aircraft Engine | $118,013.50 | Defence Materiel Organisation | 2014-08-13 | NORTHROP GRUMMAN INTEGRATED | ||
3369974 | Professional Services | $117,956.96 | Department of Defence | 2016-08-15 | JACOBS AUSTRALIA PTY LTD | ||
2508981 | REPAIR OF AIRCRAFT PARTS | $117,949.70 | Defence Materiel Organisation | 2014-08-08 | NORTHROP GRUMMAN INTEGRATED | ||
2831782 | Overhaul of Aircraft Engine | $117,876.00 | Defence Materiel Organisation | 2015-01-22 | NORTHROP GRUMMAN INTEGRATED | ||
2831762 | Overhaul of Aircraft Engine | $117,876.00 | Defence Materiel Organisation | 2015-01-22 | NORTHROP GRUMMAN INTEGRATED | ||
2831822 | Overhaul of Aircraft Engine | $117,876.00 | Defence Materiel Organisation | 2015-01-22 | NORTHROP GRUMMAN INTEGRATED | ||
2831742 | Overhaul of Aircraft Engine | $117,876.00 | Defence Materiel Organisation | 2015-01-22 | NORTHROP GRUMMAN INTEGRATED | ||
272637 | NOZZEL SEGMENT, TURBINE, AIRCRAFT GAS - NSN 2840/015091985 | $117,764.00 | Defence Materiel Organisation | 2008-08-01 | AVIALL AUSTRALIA PTY LTD | ||
1440032 | Aircraft Parts | $117,450.07 | Defence Materiel Organisation | 2012-06-20 | AUSTRALIAN AEROSPACE PTY LTD | ||
1649941 | Aircraft Parts | $117,450.04 | Defence Materiel Organisation | 2013-07-23 | AUSTRALIAN AEROSPACE PTY LTD | ||
1174832 | HYDRAULIC REPAIRABLE ITEMS | $117,442.60 | Defence Materiel Organisation | 2013-01-24 | QANTAS DEFENCE SERVICES PTY LTD | ||
3582397 | Government Transport & Communications Aircraft Spares | $117,272.27 | Department of Defence | 2004-09-01 | AIRBUS MILITARY SL | ||
369118 | Variation on Price IAW C388625 for Prime Contract & S&Q2 to Prime | $117,169.13 | Defence Materiel Organisation | 2011-02-23 | BOEING DEFENCE AUSTRALIA LTD | ||
3349630 | Aircraft Spare | $117,162.01 | Department of Defence | 2016-05-26 | PILATUS AIRCRAFT LTD | ||
354913 | B300 ILT Aircraft Contract Charges | $116,879.40 | Defence Materiel Organisation | 2010-09-28 | HAWKER PACIFIC PTY LTD | ||
1420071 | Training Systems Support Maintenance / Services | $116,779.48 | Defence Materiel Organisation | 2013-05-14 | RAYTHEON AUST PTY LTD | ||
408830 | METS SUPPORT A97H - QDS CONTRACT CAPO V309981 RAAF RICHMOND NSW 2755 | $116,730.10 | Defence Materiel Organisation | 2011-06-29 | QANTAS DEFENCE SERVICES PTY LTD | ||
144119 | Receiver Transmitter Processors | $116,649.22 | Defence Materiel Organisation | 2008-11-25 | NORTHROP GRUMMAN OVERSEAS SERVICE C | ||
342428 | PURCHASE OF QTY 500 NUT, SELF LOCKING HAXAGON NSN: 99-702-3861 | $116,638.50 | Defence Materiel Organisation | 2010-10-11 | MILSPEC SERVICES PTY LTD | ||
3451383 | Procurement of Spares, RI's, MRO Service & Freight | $116,629.85 | Department of Defence | 2017-06-07 | NORTHROP GRUMMAN INTEGRATED | ||
271841 | REPAIR - COMPRESSOR ASSEMBLY | $116,608.33 | Defence Materiel Organisation | 2006-12-07 | Qantas Defence Services PTY LTD | ||
2806662 | KC-30A Through Life Support - Additional Support to Support Entry into Service Activities | $116,564.79 | Defence Materiel Organisation | 2013-01-30 | NORTHROP GRUMMAN INTEGRATED | ||
414891 | PURCHASE QTY 2 CONTROL NAVIGATION COMPUTER SET | $116,527.84 | Defence Materiel Organisation | 2011-07-27 | AERO AND MILITARY PRODUCTS | ||
3465191 | Aircraft Spares | $116,206.99 | Department of Defence | 2017-10-19 | MILITARY & AVIATION SPARES PTY LTD | ||
3642130 | Training, Travels and Materials for Litniing Pod System | $115,959.29 | Department of Defence | 2019-11-20 | NORTHROP GRUMMAN INTERNATIONAL!TRADING INC. | ||
2568571 | Aircraft services | $115,633.63 | Defence Materiel Organisation | 2014-05-22 | NORTHROP GRUMMAN INTEGRATED | ||
437066 | HAWK IN-SERVICE SUPPORT- EURO | $115,512.93 | Defence Materiel Organisation | 2011-09-23 | BAE SYSTEMS AUSTRALIA - EUR | ||
457295 | Procurement of Standard Weight Hose Assembly | $115,447.69 | Defence Materiel Organisation | 2011-12-21 | QANTAS DEFENCE SERVICES PTYLTD | ||
1275311 | Aircraft and Associated equipment transport | $115,445.00 | Defence Materiel Organisation | 2013-03-13 | SIMON NATIONAL CARRIERS | ||
271334 | PURCHASE OF QTY 10 - SPACER, TURBINE ROTOR, AIRCRAFT GAS TURBINE ENGINE - NSN 2840/013693242. | $115,328.20 | Defence Materiel Organisation | 2008-10-03 | AVIALL AUSTRALIA PTY LTD | ||
2024411 | Aircraft Maintainance | $115,262.40 | Defence Materiel Organisation | 2014-01-23 | JACOBS AUSTRALIA | ||
607251 | VALVE, LIQUID OXYGEN | $115,194.62 | Defence Materiel Organisation | 2012-05-30 | ESSEX INDUSTRIES INC. DIV MANUFACTU | ||
3383900 | CABLE ASSEMBLIES | $115,168.90 | Department of Defence | 2016-10-13 | CAVOTEC AUSTRALIA PTY LTD | ||
114445 | CONNECTING LINK, RIGID | $114,921.63 | Defence Materiel Organisation | 2008-08-14 | LCF SYSTEMS INC | ||
283338 | Deliver Project Definition Study | $114,633.99 | Defence Materiel Organisation | 2010-04-20 | BAE SYSTEMS AUSTRALIA | ||
273759 | PURCHASE - TEST STATION, FUEL CONTROL SYSTEM -QTY 1 NSN 4920/01560449 | $114,427.50 | Defence Materiel Organisation | 2009-06-30 | AEROSPACE COMPOSITES PTY LTD | ||
388609 | AIRCRAFT SPARES - DETECTOR METALLIC PARTICLE | $114,411.38 | Defence Materiel Organisation | 2011-05-04 | ROLLS-ROYCE CORPORATION | ||
3343939 | Procurement of Aircraft Parts | $114,297.46 | Department of Defence | 2016-05-19 | AIRFLITE PTY LTD | ||
338158 | S&Q49 A21-101 Pre Induction Activities | $114,264.13 | Defence Materiel Organisation | 2010-09-28 | BAE SYSTEMS AUSTRALIA | ||
3577219 | Aircraft Sustainment | $114,126.68 | Department of Defence | 2019-03-14 | HAWKER PACIFIC PTY LTD | ||
376593 | Purchase of qty 250 NSN 1660-01-495-3043 RESCUE UNIT, EMERGEN for C130H EPOS machines. | $114,125.00 | Defence Materiel Organisation | 2011-03-22 | FLITE PATH | ||
3033472 | Procurement of Aircraft Parts | $114,107.18 | Defence Materiel Organisation | 2015-04-24 | STANDARD AERO AUSTRALIA | ||
1174712 | AIR05438PH1A (LIFCAP) Supplemental Support | $113,757.22 | Defence Materiel Organisation | 2013-01-23 | BAE SYSTEMS (OPERATIONS) LTD-LIFCAP | ||
3497934 | Through Life Support Monthly Recurring Services | $113,699.32 | Department of Defence | 2018-04-13 | NORTHROP GRUMMAN INTEGRATED | ||
3444896 | Repair of Aircraft Spares | $113,087.02 | Department of Defence | 2017-04-04 | AIRFLITE PTY LTD | ||
1227212 | Purchase of Flow Meters | $113,080.00 | Defence Materiel Organisation | 2013-03-01 | Aerospace Composities Pty Ltd | ||
3442996 | Repair of Aircraft Spares | $113,066.13 | Department of Defence | 2017-04-04 | AIRFLITE PTY LTD | ||
2326711 | Aircraft Spares |
$112,992.66 | Defence Materiel Organisation | 2014-05-14 | Pilatus Aircraft LTD | ||
1114842 | HAZCHEM Engineering Management Services | $112,977.79 | Defence Materiel Organisation | 2012-12-20 | AUSTRALIAN AEROSPACE LTD | ||
255917 | Thermal Concept Study | $112,819.61 | Defence Materiel Organisation | 2010-01-08 | BAE SYSTEMS AUSTRALIA LTD | ||
374783 | Hornet Modification & Maintenance Support | $112,761.00 | Defence Materiel Organisation | 2011-03-11 | BAE SYSTEMS AUSTRALIA | ||
1842761 | Delivery of aircraft maintenance | $112,312.96 | Defence Materiel Organisation | 2013-10-18 | QANTAS DEFENCE SERVICES PTY LTD | ||
270074 | INTERFACE UNIT, DATA TRANSFER - NSN 7025/014833252 ******** ORDER CANCELLED ********** | $112,267.95 | Defence Materiel Organisation | 2008-09-29 | MILSPEC SERVICES PTY LTD | ||
2714061 | Overhaul aircraft components | $112,202.64 | Defence Materiel Organisation | 2014-09-24 | NORTHROP GRUMMAN INTEGRATED | ||
2773022 | Procurement of Spares and Maintenance Repair and Overhaul Services and Freight | $112,115.03 | Defence Materiel Organisation | 2014-12-15 | NORTHROP GRUMMAN INTEGRATED | ||
1914031 | L3 Variation on Price | $112,049.41 | Defence Materiel Organisation | 2012-06-28 | L-3 COMMUNICATIONS MAS (CANADA)-AUD | ||
2392241 | Addition Labour Services to Repair Hail Damaged KC-30 Aircraft | $111,965.51 | Defence Materiel Organisation | 2014-06-27 | NORTHROP GRUMMAN INTEGRATED | ||
270056 | PURCHASE - NET, CARGO TIE-DOWN, AIRCRAFT PALLET - NSN 1670/009962780 QTY 200 | $111,950.00 | Defence Materiel Organisation | 2008-09-22 | ASSOCIATED AIRCRAFT MANUFACTURING | ||
2655202 | Super Hornet Integrated Logistics Support | $111,949.20 | Defence Materiel Organisation | 2014-10-23 | BOEING COMPANY, THE DBA BOEING DIV | ||
302319 | Project Management Support Services for CAP1 | $111,936.00 | Defence Materiel Organisation | 2010-06-15 | AUSTRALIAN AEROSPACE LTD | ||
354810 | BAE Variation on Price (VOP) as per Terms and Conditions of CCP1 to C388618 | $111,812.53 | Defence Materiel Organisation | 2010-12-14 | BAE SYSTEMS AUSTRALIA | ||
271849 | REPAIR - COMPRESSOR ASSEMBLY | $111,684.17 | Defence Materiel Organisation | 2007-01-15 | Qantas Defence Services PTY LTD | ||
3429877 | Repair of Aircraft Spares | $111,678.83 | Department of Defence | 2017-06-01 | NORTHROP GRUMMAN INTEGRATED | ||
850901 | STOWAGE COMPARTMENT MODIFICATION | $111,256.42 | Defence Materiel Organisation | 2012-08-15 | BOEING COMPANY THE DBA BOEING DIV D | ||
2907162 | Procurement of engineering services | $111,119.80 | Defence Materiel Organisation | 2015-02-27 | AIRBUS GROUP AUSTRALIA PACIFIC LTD | ||
1439332 | HAZCHEM Engineering Management Services | $111,052.52 | Defence Materiel Organisation | 2013-05-02 | AUSTRALIAN AEROSPACE LTD | ||
3714836 | Aircraft Components | $111,004.20 | Department of Defence | 2020-09-15 | NORTHROP GRUMMAN AUSTRALIA PTY LIMITED | ||
3420710 | Contractor Services for management of CAF11 | $110,987.36 | Department of Defence | 2017-04-12 | HAWKER PACIFIC PTY LTD | ||
356592 | OVERHAUL OF QTY 15 OXYGEN REGULATOR | $110,880.00 | Defence Materiel Organisation | 2010-12-21 | AUSTRALIAN AEROSPACE PTY LTD | ||
2774992 | Freight and Training assoicated with Hydraulic Test Rigs | $110,854.34 | Defence Materiel Organisation | 2014-12-11 | NORTHROP GRUMMAN INTEGRATED | ||
3470892 | Repair of Aircraft Spares | $110,796.04 | Department of Defence | 2017-11-14 | NORTHROP GRUMMAN INTEGRATED | ||
3475104 | Engineering Support | $110,614.96 | Department of Defence | 2017-12-08 | NORTHROP GRUMMAN INTEGRATED | ||
2731961 | Procurement of Spares and MRO Services and Freight | $110,601.42 | Defence Materiel Organisation | 2014-07-10 | NORTHROP GRUMMAN INTEGRATED | ||
2999302 | Aviation Insurance for QAL LTD for Defence KC30A | $110,300.94 | Defence Materiel Organisation | 2011-10-07 | JLT AEROSPACE | ||
3518857 | Structural System Integrity | $110,000.00 | Department of Defence | 2018-06-26 | AIRBUS GROUP AUSTRALIA PACIFIC LTD (P3 PROGRAM) | ||
3504645 | Aircraft Sustainment Support | $110,000.00 | Department of Defence | 2018-04-30 | HAWKER PACIFIC PTY LTD | ||
257731 | B300 ILT Engineering | $110,000.00 | Defence Materiel Organisation | 2010-01-13 | HAWKER PACIFIC PTY LTD | ||
3593072 | Breakdown Spares Procurement | $110,000.00 | Department of Defence | 2019-05-16 | RAYTHEON AUST PTY LTD | ||
372517 | S&Q46 & S&Q48 Corrosion Repairs to | $110,000.00 | Defence Materiel Organisation | 2011-03-02 | BOEING DEFENCE AUSTRALIA LTD | ||
2581901 | Aircraft spares induction and freight support | $110,000.00 | Defence Materiel Organisation | 2014-08-27 | BOEING DEFENCE AUSTRALIA LTD | ||
3426007 | Testing Services | $110,000.00 | Department of Defence | 2016-12-20 | ENVIROLAB SERVICES PTY LTD | ||
3581349 | Aircraft Sustainment. | $109,901.00 | Department of Defence | 2019-03-29 | CAE AUSTRALIA PTY LTD | ||
3461974 | Testing Services | $109,681.00 | Department of Defence | 2017-05-31 | ENVIROLAB SERVICES PTY LTD | ||
272373 | PURCHASE - ALARM, SMOKE, AUTOMATIC - QTY 12 NSN 6350/014347603 | $109,680.00 | Defence Materiel Organisation | 2009-03-05 | FLITE PATH PTY LTD | ||
340617 | PURCHASE QTY 3 AIR UNIT; END ITEM C130H AIRCRAFT NSN: 1660-01-381-3324 | $109,555.71 | Defence Materiel Organisation | 2010-08-05 | MILSPEC SERVICES PTY LTD | ||
3651299-A1 | Aircraft Maintenance | $109,033.44 | Department of Defence | 2019-12-19 | AIRFLITE PTY LTD | ||
221062 | Raytheon ISS Contract Incentive Payment & Price Variation FY 09/10 | $108,900.00 | Defence Materiel Organisation | 2009-08-18 | RAYTHEON AUST PTY LTD | ||
3601035-A1 | Contract Costs | $108,857.53 | Department of Defence | 2019-06-17 | RUAG AUSTRALIA PTY LTD | ||
684511 | Aircraft Maintenance | $108,786.21 | Defence Materiel Organisation | 2012-06-20 | AUSTRALIAN AEROSPACE PTY LTD | ||
1653641 | Aircraft Spares and Repairs | $108,663.84 | Defence Materiel Organisation | 2013-08-03 | FMS ACCOUNT | ||
2084151 | Aircraft Spares |
$108,576.60 | Defence Materiel Organisation | 2014-03-03 | Military & Aviation Spares Pty Ltd | ||
1928582 | Aircraft Maintainance | $108,451.28 | Defence Materiel Organisation | 2013-11-26 | AUSTRALIAN AEROSPACE PTY LTD | ||
793251 | Engineering Support for Techninal Query Forms | $108,322.60 | Defence Materiel Organisation | 2012-07-23 | BAE SYSTEMS AUSTRALIA | ||
2582221 | Aircraft Structural Integrity | $108,001.30 | Defence Materiel Organisation | 2014-09-08 | QINETIQ PTY LTD | ||
3634224 | Aircraft Components and Accessories | $107,927.52 | Department of Defence | 2019-10-11 | AIRBORNE SYSTEMS NORTH AMERICA OF NJ!INC. | ||
272295 | REPAIR - QTY 1 COMPRESSOR ASSEMBLY | $107,926.71 | Defence Materiel Organisation | 2008-07-09 | Qantas Defence Services PTY LTD | ||
3238962 | Procurement of Spares and MRO Services and Freight | $107,875.48 | Defence Materiel Organisation | 2015-06-30 | NORTHROP GRUMMAN INTEGRATED | ||
540072 | F-111 Wheel Stands | $107,847.38 | Defence Materiel Organisation | 2012-05-08 | TAE GAS TURBINES PTY LTD | ||
2170271 | Modification of AP-3C Flight Simulator to incorporate changes to the Crash Data Recorder | $107,720.36 | Defence Materiel Organisation | 2014-04-01 | CAE AUSTRALIA PTY LTD | ||
2873842 | Engagement of air refuelling boom test and evaluation operator to support Air 5402 | $107,711.52 | Defence Materiel Organisation | 2014-02-04 | JACOBS AUSTRALIA PTY LTD | ||
2522671 | variation of price on contract C388568 | $107,285.00 | Defence Materiel Organisation | 2014-08-11 | RAYTHEON AUST PTY LTD | ||
2643571 | Aircraft maintenance contract | $107,169.75 | Defence Materiel Organisation | 2014-09-15 | AIRFLITE PTY LTD | ||
483152 | Mission Planning Systems Development Plan Review under DMOSS Standing Offer Deed | $106,799.60 | Defence Materiel Organisation | 2012-04-19 | QINETIQ PTY LTD | ||
1082242 | AIRCRAFT MAINTENANCE | $106,595.15 | Defence Materiel Organisation | 2012-11-29 | AUSTRALIAN AEROSPACE PTY LTD | ||
1025361 | REPAIR OF PC9 ENGINE | $106,584.32 | Defence Materiel Organisation | 2012-07-31 | PROPULSION BUSINESS UNIT (QDS PSBU) | ||
3577222 | Aircraft Sustainment | $106,487.56 | Department of Defence | 2019-03-12 | HAWKER PACIFIC PTY LTD | ||
279154 | Purchase of QTY5 Connector, P/N J100010-001 and Purchase of QTY2 CCA Processor, P/N 500240-902 | $106,386.16 | Defence Materiel Organisation | 2010-03-25 | AUSTRALIAN AEROSPACE PTY LTD | ||
2317451 | Management Services | $106,269.99 | Defence Materiel Organisation | 2014-06-05 | THE BOEING COMPANY | ||
193672 | Lease of an A330 2C Maintenance Trainer | $106,210.50 | Defence Materiel Organisation | 2009-06-01 | QANTAS DEFENCE SERVICES | ||
3547329 | Joint Mission Planning System Upgrade | $106,200.48 | Department of Defence | 2018-10-18 | SIGMA BRAVO PTY LTD | ||
1347991 | Maintenance Platforms | $106,062.15 | Defence Materiel Organisation | 2013-04-19 | RAYTHEON AUST PTY LTD | ||
477595 | LIFCAP DMOSS Task 7750 | $106,000.40 | Defence Materiel Organisation | 2012-03-30 | SYPAQ SYSTEMS PTY LTD | ||
2714551 | Aircraft Parts | $105,656.99 | Defence Materiel Organisation | 2014-10-13 | AIRBUS GROUP AUSTRALIA PACIFIC | ||
874181 | iRaytheon incentive payment for 12/13 | $105,600.00 | Defence Materiel Organisation | 2012-08-23 | RAYTHEON AUSTRALIA PTY LTD | ||
462389 | PC9 BDS ITEMS | $105,532.22 | Defence Materiel Organisation | 2011-11-16 | PILATUS AIRCRAFT LTD | ||
1173982 | REPAIR OF PC9 ENGINE | $105,484.50 | Defence Materiel Organisation | 2013-01-22 | PROPULSION BUSINESS UNIT (QDS PSBU) | ||
1174362 | REPAIR OF PC9 ENGINE | $105,484.50 | Defence Materiel Organisation | 2013-01-22 | PROPULSION BUSINESS UNIT (QDS PSBU) | ||
3093392 | Repair of Aircraft Parts | $105,257.67 | Defence Materiel Organisation | 2015-05-11 | NORTHROP GRUMMAN INTEGRATED | ||
481877 | L3 Aircraft Deeper Maintenance - CAD | $105,253.14 | Defence Materiel Organisation | 2012-04-17 | L-3 COMMUNICATIONS MAS (CANADA) INC | ||
3432454 | AIRCRAFT SUPPORT CONTRACT V310060 | $105,158.66 | Department of Defence | 2017-06-05 | HAWKER PACIFIC PTY LTD | ||
79244 | LANDING FEES FOR MILITARY AIRCRAFT FOR EXERCISE WALLABY 2007 | $105,152.85 | Department of Defence | 2007-12-20 | ROCKHAMPTON CITY COUNCIL | ||
2508821 | Aircraft maintenance support | $104,948.80 | Defence Materiel Organisation | 2014-08-07 | AIRFLITE PTY LTD | ||
3375915 | PROCUREMENT OF RADAR/IFF AND MULTI-SENSOR TECH STUDIES & RISK REDUCTION - ARCS QUOTE 02/2016 | $104,883.67 | Department of Defence | 2016-08-30 | BOEING CO THE - KENT | ||
168011 | Provision of A330 Flight Crew training course for DoD RPT pilot | $104,785.49 | Defence Materiel Organisation | 2009-03-10 | EADS-CASA (SERVICIO POSVENTA) | ||
3497895 | Provision of Spares | $104,734.87 | Department of Defence | 2018-03-14 | NORTHROP GRUMMAN INTEGRATED | ||
2538401 | Repair / Replacement of Damaged Aircraft Assets | $104,715.15 | Defence Materiel Organisation | 2014-06-25 | BAE SYSTEMS AUSTRALIA LIMITED - GBP | ||
2369562 | Engineering Support for Techninal Query Forms | $104,107.10 | Defence Materiel Organisation | 2013-01-09 | BAE SYSTEMS AUSTRALIA | ||
3513721 | Aircraft Sustainment Support | $103,790.45 | Department of Defence | 2018-06-13 | AIRFLITE PTY LTD | ||
272307 | REPAIR - QTY 1 COMPREESOR ASSEMBLY | $103,782.49 | Defence Materiel Organisation | 2008-07-17 | QANTAS DEFENCE SERVICES PTY LTD | ||
1914741 | HAZCHEM Engineering Management Services | $103,512.16 | Defence Materiel Organisation | 2013-06-13 | AUSTRALIAN AEROSPACE LTD | ||
272360 | REPAIR - QTY 1 COMPRESSOR ASSEMBLY | $103,378.46 | Defence Materiel Organisation | 2008-12-11 | QANTAS DEFENCE SERVICES PTY LTD | ||
1202672 | Aircraft Maintenance | $103,289.60 | Defence Materiel Organisation | 2013-02-06 | AUSTRALIAN AEROSPACE PTY LTD | ||
3422586 | Engineering Support Services | $103,187.06 | Department of Defence | 2017-05-02 | NORTHROP GRUMMAN INTEGRATED | ||
2776442 | Freight As Per Northrop Grumman RI Contract V310148 | $103,137.50 | Defence Materiel Organisation | 2014-12-10 | NORTHROP GRUMMAN INTEGRATED | ||
3456127 | Purchase of Aircraft Spare Parts | $103,001.02 | Department of Defence | 2017-09-05 | PILATUS AIRCRAFT LTD | ||
281727 | QTY 5, DUCT ASSEMBLY AIR CONDITIONING | $102,963.47 | Defence Materiel Organisation | 2010-04-15 | LCF SYSTEMS INC | ||
2940192 | Aircraft Maintanance Activities | $102,926.86 | Defence Materiel Organisation | 2015-03-12 | AIRFLITE PTY LTD | ||
683141 | Aircraft Maintenance | $102,318.19 | Defence Materiel Organisation | 2012-06-21 | AUSTRALIAN AEROSPACE PTY LTD | ||
272425 | PURCHASE - VALVE, FLOW CONTROL - NSN 4810/014833194 QTY 4 | $102,283.50 | Defence Materiel Organisation | 2008-09-09 | FLITE PATH PTY LTD | ||
3616254 | Aircraft Maintenance | $102,192.79 | Department of Defence | 2019-06-01 | LOCKHEED MARTIN AUST P/L - AUD | ||
266585 | 1660/015101166 Purchase of Valve, Discharge, Aircraft Incl GST | $102,041.41 | Defence Materiel Organisation | 2009-11-19 | Condmat (W) Embassy of Australia | ||
477568 | Paint refubishment of F-111 Aircraft | $102,023.74 | Defence Materiel Organisation | 2012-02-21 | BOEING DEFENCE AUSTRALIA LTD | ||
2668902 | Procurement of Spares and Maintenance Repair and Overhaul Services and Freight | $101,928.70 | Defence Materiel Organisation | 2014-10-29 | NORTHROP GRUMMAN INTEGRATED | ||
92120 | CARIBOU REPAIRABLE ITEMS | $101,867.59 | Defence Materiel Organisation | 2007-11-12 | SAFE AIR LTD | ||
3437756 | Aircraft Spare Parts | $101,858.58 | Department of Defence | 2017-06-21 | NORTHROP GRUMMAN INTEGRATED | ||
3602179 | Aircraft Maintenance | $101,844.50 | Department of Defence | 2017-07-17 | LOCKHEED MARTIN AUST P/L - AUD | ||
201485 | Digital Map Unit | $101,837.41 | Defence Materiel Organisation | 2009-06-24 | LOCKHEED MARTIN CORPORATION DBA LOC | ||
3577249 | Procurement of spares and equipment for KC-30A | $101,750.20 | Department of Defence | 2007-02-01 | NORTHROP GRUMMAN INTEGRATED DEFENCE SERVICES PTY LTD | ||
2732301 | Procurement of Spares, MRO Services & Freight | $101,395.05 | Defence Materiel Organisation | 2014-11-11 | NORTHROP GRUMMAN INTEGRATED | ||
3477584 | Aircraft Spares | $101,328.70 | Department of Defence | 2017-12-21 | BOSE PTY LTD | ||
3348544 | Provision of Boom Buffet Reporting | $101,238.13 | Department of Defence | 2016-05-25 | NORTHROP GRUMMAN INTEGRATED | ||
482266 | PC9 BDS ITEMS | $100,876.66 | Defence Materiel Organisation | 2011-11-16 | PILATUS AIRCRAFT LTD | ||
2753331 | Aircraft Parts | $100,836.77 | Defence Materiel Organisation | 2014-12-15 | AIRBUS GROUP AUSTRALIA PACIFIC | ||
3313705 | Technical Data for Receiver Clearance | $100,745.34 | Department of Defence | 2015-12-15 | NORTHROP GRUMMAN INTEGRATED | ||
273914 | Extension to CN112416. SCHEDULING SERVICES FOR AIR7000PH2 AND JP129PH2. | $100,740.95 | Defence Materiel Organisation | 2008-09-03 | NOVA DEFENCE | ||
3420934 | Procurement of Spares, RI's, MRO Service & Freight | $100,703.46 | Department of Defence | 2017-05-08 | NORTHROP GRUMMAN INTEGRATED | ||
3327322 | Strategic Partnership Support | $100,624.48 | Department of Defence | 2016-03-09 | JACOBS AUSTRALIA PTY LTD | ||
270071 | GENERATOR, ENGINE ACCESSORY - NSN 2925/015415012 ******** ORDER CANCELLED ************* | $100,499.14 | Defence Materiel Organisation | 2008-09-26 | GOODTICH CONTROL SYSTEMS PTY LTD | ||
2079571 | Aircraft Spares |
$100,484.24 | Defence Materiel Organisation | 2014-03-03 | Pilatus Aircraft LTD | ||
271836 | REPAIR - COMPRESSOR ASSEMBLY | $100,442.19 | Defence Materiel Organisation | 2006-10-09 | Qantas Defence Services PTY LTD | ||
1841771 | Procurement of KC-30A Service Literature Baseline Systems Support Service | $100,207.80 | Defence Materiel Organisation | 2013-10-15 | QANTAS DEFENCE SERVICES PTYLTD | ||
2895852 | Purchase of Aircraft Parts | $100,141.14 | Defence Materiel Organisation | 2015-02-18 | NORTHROP GRUMMAN INTEGRATED | ||
2605491 | Procurement of Spares and Maintenance Repair and Overhaul Services and Freight | $100,100.37 | Defence Materiel Organisation | 2014-09-29 | NORTHROP GRUMMAN INTEGRATED | ||
281913 | GST PAYMENT FOR DOWTY AND SAFE AIR OVERHEAD COSTS AE2100-693 | $100,046.76 | Defence Materiel Organisation | 2010-03-31 | STANDARD AERO AUSTRALIA | ||
3682867 | Aircraft Lease Payment | $100,021.86 | Department of Defence | 2020-05-21 | HAWKER PACIFIC PTY LTD | ||
3569462 | Base Monthly Fee for Aircraft Operations | $99,881.49 | Department of Defence | 2017-07-17 | LOCKHEED MARTIN AUST P/L - AUD | ||
414073 | Procurement of Repair Services and Parts | $99,756.66 | Defence Materiel Organisation | 2011-07-11 | QANTAS DEFENCE SERVICES PTY LTD | ||
414069 | Procurement of Repair Services and Parts | $99,756.66 | Defence Materiel Organisation | 2011-07-11 | QANTAS DEFENCE SERVICES PTY LTD | ||
3442999 | Repair of Aircraft Spares | $99,544.69 | Department of Defence | 2017-04-03 | AIRFLITE PTY LTD | ||
344394 | S&Q 44 FOR 81 WING COMBINED WORKSHOP AIRCRAFT COMPONENT REPAIR SUPPLEMENTAL MANPOWER | $99,536.25 | Defence Materiel Organisation | 2010-10-26 | BOEING DEFENCE AUSTRALIA LTD | ||
385182 | Procurement of Contractor Services to develop C-17 Cost Model | $99,161.00 | Defence Materiel Organisation | 2011-04-21 | KPMG AUSTRALIA | ||
229935 | MOTOR, DIRECT CURRENT | $99,095.02 | Defence Materiel Organisation | 2009-09-15 | AERO HARDWARE & PARTS CO INC | ||
363777 | Surge Training Requirements relating to the MSAAS Contract | $99,000.00 | Defence Materiel Organisation | 2011-02-02 | CAE AUSTRALIA PTY LTD | ||
3578917 | Aircraft Sustainment | $98,881.83 | Department of Defence | 2019-03-01 | LOCKHEED MARTIN AUST P/L - AUD | ||
3583425 | Aircraft Maintenance Contract | $98,863.66 | Department of Defence | 2017-07-17 | LOCKHEED MARTIN AUST P/L - AUD | ||
475191 | Aicraft Maintenance | $98,480.30 | Defence Materiel Organisation | 2012-03-15 | AUSTRALIAN AEROSPACE PTY LTD | ||
1173302 | Provision of operation and deeper maintenance for the PC9/A fleet. Awarded via open tender 2006. | $98,365.65 | Defence Materiel Organisation | 2013-01-31 | AIRFLITE PTY LTD | ||
3593063 | Aircraft Lease GST Payment | $98,227.46 | Department of Defence | 2017-07-17 | LOCKHEED MARTIN AUST P/L - AUD | ||
344649 | Procurement of Multi Role Harness | $97,923.45 | Defence Materiel Organisation | 2010-10-27 | AUSTRALIAN AEROSPACE PTY LTD | ||
3114262 | Aircraft engineering support | $97,915.77 | Defence Materiel Organisation | 2015-02-11 | RAYTHEON AUST PTY LTD | ||
3567352 | Recurrent Services | $97,677.90 | Department of Defence | 2017-07-17 | LOCKHEED MARTIN AUST P/L - AUD | ||
2776722 | Repair of Aircraft Part | $97,652.97 | Defence Materiel Organisation | 2014-12-10 | NORTHROP GRUMMAN INTEGRATED | ||
3590184 | Aircraft Maintenance | $97,611.18 | Department of Defence | 2017-07-17 | LOCKHEED MARTIN AUST P/L - AUD | ||
466860 | PC9 AIRCRAFT SPARES - MILIS PO 5A0T44 | $97,385.78 | Defence Materiel Organisation | 2011-12-15 | PILATUS AIRCRAFT LTD | ||
362697 | HUG 3.2 ILS Support | $97,152.00 | Defence Materiel Organisation | 2011-01-20 | GHD PTY LTD | ||
3615406 | Software Upgrade | $97,085.94 | Department of Defence | 2019-07-23 | ELTA SYSTEMS LTD | ||
2966712 | Aircraft Parts | $97,084.10 | Defence Materiel Organisation | 2015-02-25 | AIRBUS GROUP AUSTRALIA PACIFIC | ||
1274731 | Refurbishment activities | $96,886.57 | Defence Materiel Organisation | 2013-03-14 | BOEING DEFENCE AUSTRALIA LTD | ||
3289937 | Overhaul of Aircraft Engine | $96,787.73 | Department of Defence | 2015-08-31 | NORTHROP GRUMMAN INTEGRATED | ||
84937 | Repair of Radar TX Drive, CCA (2A12) | $96,700.00 | Defence Materiel Organisation | 2008-05-19 | Raytheon Australia | ||
3577221 | Aircraft Sustainment | $96,659.50 | Department of Defence | 2019-03-14 | HAWKER PACIFIC PTY LTD | ||
342781 | TCAS Project Management Support Services | $96,632.25 | Defence Materiel Organisation | 2010-10-26 | AUSTRALIAN AEROSPACE LTD | ||
1635171 | Variation in price on contract C388568 | $96,621.68 | Defence Materiel Organisation | 2013-07-18 | RAYTHEON AUST PTY LTD | ||
1141362 | Aircraft Maintenance | $96,618.98 | Defence Materiel Organisation | 2013-01-02 | AUSTRALIAN AEROSPACE PTY LTD | ||
2372272 | Management Services | $96,609.08 | Defence Materiel Organisation | 2014-06-18 | BOEING COMPANY, THE DBA BOEING DIV | ||
462388 | PC9 BDS ITEMS | $96,533.04 | Defence Materiel Organisation | 2011-11-16 | PILATUS AIRCRAFT LTD | ||
3542743 | Aircraft Spare Parts | $96,395.65 | Department of Defence | 2018-09-11 | PILATUS AIRCRAFT LTD | ||
3476886 | Operation Support - Aircraft | $96,329.26 | Department of Defence | 2017-11-21 | BAE SYSTEMS (OPERATIONS) LTD-LIFCAP | ||
3556356 | Aircraft maintenance and support | $96,312.41 | Department of Defence | 2017-07-17 | LOCKHEED MARTIN AUST P/L - AUD | ||
2169921 | Aircraft - Spares | $96,141.68 | Defence Materiel Organisation | 2014-04-03 | NORTHROP GRUMMAN INTEGRATED | ||
408748 | Full Scale Fatigue testing | $96,014.55 | Defence Materiel Organisation | 2007-11-12 | BAE SYSTEMS OPERATIONS | ||
272350 | REPAIR - QTY 1 COMPRESSOR, ASSEMBLY | $95,969.17 | Defence Materiel Organisation | 2008-12-11 | QANTAS DEFENCE SERVICES PTY LTD | ||
3624808 | Modification of Facilities to Allow Installation of MTTES Battle Management System | $95,929.82 | Department of Defence | 2018-06-30 | LEND LEASE BUILDING PTY LTD | ||
462905 | DUCT ASSEMBLY | $95,889.47 | Defence Materiel Organisation | 2011-12-10 | LCF SYSTEMS INC. | ||
1245721 | Procurement of Engineering, Maintenance & Supply Support Services for Cargo Bay Inspect for KC30 | $95,854.77 | Defence Materiel Organisation | 2013-02-28 | QANTAS DEFENCE SERVICES PTYLTD | ||
272148 | REPAIR - COMPRESSOR ASSEMBLY | $95,841.50 | Defence Materiel Organisation | 2008-03-26 | Qantas Defence Services PTY LTD | ||
3435684 | Aircraft Spare Parts | $95,838.44 | Department of Defence | 2017-06-16 | PILATUS AIRCRAFT LTD | ||
1609961 | Aircraft Deeper Maintenance | $95,622.59 | Defence Materiel Organisation | 2013-06-11 | L-3 COMMUNICATIONS MAS (CANADA)-AUD | ||
345997 | Qty 4 T56 Module E Bay Servicing | $95,568.57 | Defence Materiel Organisation | 2010-11-04 | AUSTRALIAN AEROSPACE | ||
108146 | INDUCTION OF REPAIRABLE ITEMS | $95,517.61 | Defence Materiel Organisation | 2008-07-23 | JOHN HOLLAND AVIATION SERVICES | ||
1747191 | Aircraft Maintenance | $95,490.87 | Defence Materiel Organisation | 2013-08-30 | AUSTRALIAN AEROSPACE PTY LTD | ||
272354 | REPAIR - QTY 1 COMPRESSOR ASSEMBLY | $95,389.99 | Defence Materiel Organisation | 2008-12-11 | QANTAS DEFENCE SERVICES PTY LTD | ||
459812 | CH47D AIRCREW SUPPORT | $95,328.00 | Defence Materiel Organisation | 2012-01-09 | COLUMBIA HELICOPTERS INC. | ||
2731561 | Indexation on Contract C338464 | $95,157.95 | Defence Materiel Organisation | 2014-12-04 | NORTHROP GRUMMAN SYSTEMS CORPORATIO | ||
3314140 | SPECIALIST FINANCIAL SUPPORT | $95,000.00 | Department of Defence | 2015-12-23 | FREEBODY COGENT PTY LTD | ||
712291 | S&Q 44 FOR 81 WING COMBINED WORKSHOP AIRCRAFT COMPONENT REPAIR SUPPLEMENTAL MANPOWER | $94,824.31 | Defence Materiel Organisation | 2012-01-19 | BOEING DEFENCE AUSTRALIA LTD | ||
3297992 | Aircraft Maintenance Activities | $94,797.20 | Department of Defence | 2015-07-31 | AIRFLITE PTY LTD | ||
273404 | NSN: 2840/015091985 Purchase of Nozzle Segment, Turbine, Aircraft Gas Turbine Engine QTY40 Incl GST | $94,555.56 | Defence Materiel Organisation | 2009-05-05 | Aviall Australia Pty Ltd | ||
468993 | S&Q59 Two R4 Standalone Deeper Maintenance Servicings | $94,500.54 | Defence Materiel Organisation | 2011-10-31 | BOEING DEFENCE AUSTRALIA LTD | ||
81676 | CENTER SECTION, ALS | $94,311.16 | Department of Defence | 2007-12-15 | GENERAL DYNAMICS ARMAMENT AND TECHN | ||
3454040 | LANDING GEAR OVERHAUL AND UPGRADE UNDER CAPO C338455/07 TLS CONTRACT | $94,290.70 | Department of Defence | 2017-08-15 | NORTHROP GRUMMAN INTEGRATED | ||
272128 | 2840/015091960 Purchase of Qty 40 Nozzle Segment, Turbine, Aircraft Gas Turbine Engine Incl GST | $94,155.16 | Defence Materiel Organisation | 2009-05-04 | Aviall Australia Pty Ltd | ||
75916 | FCI Targets Contract Development Support for ACG | $94,061.00 | Department of Defence | 2008-02-27 | NOVA AEROSPACE | ||
270909 | PURCHASE - INDICATOR, ATTITUDE - NSN 6610/014323229 QTY 2 | $93,857.50 | Defence Materiel Organisation | 2008-09-25 | FLITE PATH PTY LTD | ||
1459671 | Repairs to PC9 RI Engine Accessories | $93,792.15 | Defence Materiel Organisation | 2013-05-27 | PROPULSION BUSINESS UNIT (QDS PSBU) | ||
3379896 | Purchase of Aircraft Spares | $93,731.00 | Department of Defence | 2016-09-20 | OXYCHECK PTY LIMITED | ||
3168192 | Repair of Aircraft Parts | $93,500.00 | Defence Materiel Organisation | 2015-06-05 | AIRFLITE PTY LTD | ||
272421 | PURCHASE - FILTER ELEMENT, AIR CONDITIONING - QTY 50 NSN 1660/015498009 | $93,500.00 | Defence Materiel Organisation | 2008-08-12 | KELLSTROM AUSTRALIA PTY LTD | ||
3444464 | Aircraft Storage Costs | $93,491.20 | Department of Defence | 2017-07-11 | HAWKER PACIFIC PTY LTD | ||
272319 | REPAIR - QTY 1 COMPRESSOR ASSEMBLY | $93,443.49 | Defence Materiel Organisation | 2008-10-08 | QANTAS DEFENCE SERVICES PTY LTD | ||
2782652 | Provision of technical services to support RAAF KC30-A technical integrity | $93,387.80 | Defence Materiel Organisation | 2014-07-24 | NORTHROP GRUMMAN INTEGRATED | ||
2317781 | Parts Kit, Body | $93,364.76 | Defence Materiel Organisation | 2014-06-05 | INTEGRATED PROCUREMENT TECHNOLOGIES | ||
1420151 | AIRCRAFT PARTS | $93,179.90 | Defence Materiel Organisation | 2013-05-14 | PROPULSION BUSINESS UNIT (QDS PSBU) | ||
464750 | Aircraft Maintenance | $93,172.68 | Defence Materiel Organisation | 2012-01-30 | BOEING DEFENCE AUSTRALIA LTD | ||
3615399 | Through Life Support Monthly Recurring Services | $93,036.75 | Department of Defence | 2019-07-08 | NORTHROP GRUMMAN INTEGRATED DEFENCE SERVICES PTY LTD | ||
272072 | REPAIR - COMPRESSOR ASSEMBLY | $93,031.17 | Defence Materiel Organisation | 2007-01-16 | QANTAS DEFENCE SERVICES PTY LTD | ||
2152342 | Aircraft - Project - Software Upgrade | $92,874.00 | Defence Materiel Organisation | 2014-03-24 | BAE SYSTEMS AUSTRALIA LTD | ||
1439992 | Aircraft Parts | $92,846.16 | Defence Materiel Organisation | 2012-05-01 | AUSTRALIAN AEROSPACE PTY LTD | ||
270203 | PURCHASE - BARREL, PROPELLER, AIRCRAFT NSN: 1610/006287716 QTY 3 | $92,844.57 | Defence Materiel Organisation | 2008-07-01 | MILITARY AVIATION SPARES PTY LTD | ||
283508 | AIR FORCE MINOR TCAS INITIAL PROJECT AGREEMENT | $92,631.88 | Defence Materiel Organisation | 2010-04-28 | BAE SYSTEMS AUSTRALIA | ||
462273 | PC9 BDS ITEMS | $92,595.45 | Defence Materiel Organisation | 2011-11-16 | PILATUS AIRCRAFT LTD | ||
3309362 | Service bulletin for fitment of multifunctional information distribution system | $92,514.55 | Department of Defence | 2015-11-27 | NORTHROP GRUMMAN INTEGRATED | ||
2703531 | KC-30A Hazardous Chemical Facility Compliance | $92,426.68 | Defence Materiel Organisation | 2014-11-14 | NORTHROP GRUMMAN INTEGRATED | ||
3668125 | Procurement of Spares and Equipment for KC-30 | $92,349.36 | Department of Defence | 2007-02-01 | NORTHROP GRUMMAN INTEGRATED DEFENCE SERVICES PTY LTD | ||
374780 | HUG EWSPS Modification Installation | $92,239.00 | Defence Materiel Organisation | 2011-03-11 | BOEING DEFENCE AUSTRALIA LTD | ||
3613349-A1 | Design, Engineer and Supply 3000-48-08 Dead Head Test Assembly | $92,084.29 | Department of Defence | 2019-07-18 | REFUEL INTERNATIONAL | ||
404372 | PURCHASE OF QTY 500 NUT, SELF-LOCKING NSN: 99-702-3861 | $91,872.00 | Defence Materiel Organisation | 2011-06-20 | AVIALL | ||
470421 | Structural Condition Monitoring System expansion | $91,872.00 | Defence Materiel Organisation | 2012-02-27 | JACOBS AUSTRALIA | ||
1334331 | Provision of USAF Boom Operator and Flight Test Engineers Training | $91,839.43 | Defence Materiel Organisation | 2013-04-08 | EADS-CASA (SERVICIO POSVENTA) | ||
281915 | GST PAYMENT FOR AE2100-612 ENGINE S/N CAE540267 | $91,705.27 | Defence Materiel Organisation | 2010-04-08 | STANDARD AERO AUSTRALIA | ||
3459676 | Repair of Aircraft Components | $91,567.81 | Department of Defence | 2017-09-28 | AIRFLITE PTY LTD | ||
3462323 | Aircraft Maintenance | $91,567.56 | Department of Defence | 2017-08-21 | HAWKER PACIFIC PTY LTD | ||
3443000 | Repair of Aircraft Spares | $91,339.09 | Department of Defence | 2017-04-03 | AIRFLITE PTY LTD | ||
2892622 | Aircraft Canopies | $91,238.13 | Defence Materiel Organisation | 2014-05-19 | BAE SYSTEMS AUSTRALIA LIMITED | ||
3415071 | CCP131 to C338454/04 Additional Multi-Role Tanker Transport aircraft | $91,210.13 | Department of Defence | 2017-04-05 | EADS-CASA (SERVICIO POSVENTA) | ||
463006 | REPAIR OF ENGINE TRANSMISSION | $91,067.83 | Defence Materiel Organisation | 2011-10-31 | COLUMBIA HELICOPTERS INC. | ||
3451400 | Environmental Degradation Assessment | $91,036.83 | Department of Defence | 2017-08-17 | QINETIQ PTY LTD | ||
3429817 | KPMG Funded Activities for Services via V201701 | $90,904.18 | Department of Defence | 2017-06-08 | KPMG | ||
230121 | GST PAYMENT FOR ENGINE S/N CAE540163 | $90,845.21 | Defence Materiel Organisation | 2009-09-16 | STANDARD AERO AUSTRALIA | ||
1976221 | Structural Support for C-130H Sanitisation |
$90,684.14 | Defence Materiel Organisation | 2013-09-12 | MARSHALL AEROSPACE AUSTRALIA | ||
1463191 | Repair to PC9 RI Engine Accessories | $90,591.10 | Defence Materiel Organisation | 2013-05-29 | PROPULSION BUSINESS UNIT (QDS PSBU) | ||
462393 | PC9 BDS ITEMS | $90,581.89 | Defence Materiel Organisation | 2011-11-16 | PILATUS AIRCRAFT LTD | ||
454125 | Aircraft Parts | $90,293.15 | Defence Materiel Organisation | 2011-12-08 | AUSTRALIAN AEROSPACE PTY LTD | ||
260253 | GST PAYMENT FOR MS 34 | $90,227.02 | Defence Materiel Organisation | 2010-01-22 | BAE SYSTEMS AUSTRALIA LTD | ||
3352832 | Strategic Business support | $90,200.00 | Department of Defence | 2016-06-13 | SILVER SPIRIT PARTNERS | ||
1275261 | Aircraft and Associated equipment transport | $90,090.00 | Defence Materiel Organisation | 2013-03-13 | SIMON NATIONAL CARRIERS | ||
2844232 | Contract and logistical managmenet support | $90,000.00 | Defence Materiel Organisation | 2015-02-03 | KPMG | ||
3118712 | Procurement of an Air to Air Refuelling 905E Pod | $89,817.21 | Defence Materiel Organisation | 2015-05-28 | NORTHROP GRUMMAN INTEGRATED | ||
84971 | Repair of Freq/Synth, CCA (2A13) | $89,500.00 | Defence Materiel Organisation | 2008-05-19 | Raytheon Australia | ||
462296 | PC9 BDS ITEMS | $89,314.26 | Defence Materiel Organisation | 2011-11-16 | PILATUS AIRCRAFT LTD | ||
3474188 | Aircraft Spare Parts | $89,308.50 | Department of Defence | 2017-11-27 | PILATUS AIRCRAFT LTD | ||
2298511 | REPAIR OF AIRCRAFT PARTS | $89,308.08 | Defence Materiel Organisation | 2014-05-27 | NORTHROP GRUMMAN INTEGRATED | ||
319397 | PURCHASE QTY 5 DUCT ASSEMBLY, BLEED AIR NSN: 01-472-8560 | $89,295.00 | Defence Materiel Organisation | 2010-07-07 | FLITE PATH PTY LTD | ||
1946792 | Aircraft target designation system | $89,224.13 | Defence Materiel Organisation | 2013-12-13 | NORTHROP GRUMMAN SYSTEMS CORPORATIO | ||
240517 | GST portion of Invoice 2009310084 Simulator Milestone 8 of AIR5402 Prime contract | $89,215.86 | Defence Materiel Organisation | 2009-10-01 | EADS-CASA (SERVICIO POSVENTA) | ||
2775682 | Repair & Overhaul T56 Turbine | $89,176.07 | Defence Materiel Organisation | 2014-12-12 | NORTHROP GRUMMAN INTEGRATED | ||
3368425 | Federal Election Support | $89,147.20 | Department of Defence | 2016-07-27 | HAWKER PACIFIC PTY LTD | ||
3095042 | Repair of Aircraft Parts | $89,077.56 | Defence Materiel Organisation | 2015-05-13 | NORTHROP GRUMMAN INTEGRATED | ||
874281 | Variation in price on Contract C388557 | $88,997.47 | Defence Materiel Organisation | 2012-08-23 | CUBIC DEFENSE APPLICATIONS INC. | ||
116761 | OMS SERVICE RELEASE | $88,979.57 | Defence Materiel Organisation | 2008-08-19 | BAE SYSTEMS AUSTRALIA LTD | ||
1316001 | Purchase Aircraft Spares | $88,956.62 | Defence Materiel Organisation | 2013-03-21 | Pilatus Aircraft Ltd | ||
272047 | REPAIR - COMPRESSOR ASSEMBLY | $88,718.90 | Defence Materiel Organisation | 2008-08-12 | QANTAS DEFENCE SERVICES PTY LTD | ||
2191362 | Aircraft spares induction and freight support - Contract C388612 | $88,657.07 | Defence Materiel Organisation | 2013-08-26 | BOEING DEFENCE AUSTRALIA LTD | ||
3440247 | Supply of Spares under CAPO 338455/07 TLS Contract | $88,529.62 | Department of Defence | 2017-05-25 | NORTHROP GRUMMAN INTEGRATED | ||
2890342 | Aircraft Engineering Advisory Service | $88,344.69 | Defence Materiel Organisation | 2015-02-26 | PILATUS AIRCRAFT LTD | ||
2890322 | Aircraft Engineering Advisory Service | $88,344.69 | Defence Materiel Organisation | 2015-02-26 | PILATUS AIRCRAFT LTD | ||
2890382 | Aircraft Engineering Advisory Service | $88,344.69 | Defence Materiel Organisation | 2015-02-26 | PILATUS AIRCRAFT LTD | ||
2890362 | Aircraft Engineering Advisory Service | $88,344.69 | Defence Materiel Organisation | 2015-02-26 | PILATUS AIRCRAFT LTD | ||
221061 | Raytheon APG-73 BDS Proc Plan 5 | $88,340.10 | Defence Materiel Organisation | 2009-08-18 | RAYTHEON AUST PTY LTD | ||
141524 | Antennas C130J | $88,247.33 | Defence Materiel Organisation | 2008-11-20 | NORTHROP GRUMMAN OVERSEAS SERVICE C | ||
936461 | TECHNICAL SOFTWARE UPGRADE | $88,232.03 | Defence Materiel Organisation | 2012-09-17 | QINETIQ PTY LTD | ||
3486106 | Aircraft Modification | $88,168.63 | Department of Defence | 2018-02-13 | LEONARDO SPA AIRCRAFT DIVISION | ||
3187512 | Procurement of Additional KC-30A Air to Air Refuelling Pods | $88,140.95 | Defence Materiel Organisation | 2015-06-22 | NORTHROP GRUMMAN INTEGRATED | ||
385189 | qty 10 each C130 sensors | $88,105.41 | Defence Materiel Organisation | 2011-04-20 | ROLLS-ROYCE CORPORATION | ||
3454616 | Purchase of Aircraft Spares | $88,099.00 | Department of Defence | 2017-09-01 | MILSPEC SERVICES PTY LIMITED | ||
271827 | REPAIR - COMPRESSOR ASSEMBLY | $88,011.08 | Defence Materiel Organisation | 2007-07-02 | Qantas Defence Services PTY LTD | ||
1054111 | HANDLING AND FREIGHT IN RELATION TO CONTRACT C388612 | $88,000.00 | Defence Materiel Organisation | 2011-09-09 | BOEING DEFENCE AUSTRALIA LTD | ||
422717 | REPAIR FWDROTOR HEAD | $87,751.51 | Defence Materiel Organisation | 2011-08-10 | COLUMBIA HELICOPTERS INC. | ||
253794 | OXYGEN HOSES | $87,636.59 | Defence Materiel Organisation | 2009-12-12 | R. E. DARLING CO. INC. | ||
3497950 | Aircraft Logistics Support | $87,580.67 | Department of Defence | 2018-04-04 | CAE AUSTRALIA PTY LTD | ||
3440231 | OPERATION SUUPORT - AIRCRAFT | $87,458.46 | Department of Defence | 2017-05-09 | BAE SYSTEMS (OPERATIONS) LTD-LIFCAP | ||
404380 | PURCHASE OF QTY 30 SWITCH PRESSURE NSN: 99-695-3273 | $87,450.00 | Defence Materiel Organisation | 2011-06-17 | FLITE PATH PTY LTD | ||
3313431 | Repair of Aircraft Parts. | $87,273.80 | Department of Defence | 2015-12-11 | NORTHROP GRUMMAN INTEGRATED | ||
262440 | GST for B300 Lease Payment | $87,067.60 | Defence Materiel Organisation | 2010-02-02 | HAWKER PACIFIC PTY LTD | ||
3550450 | DASR Contract Change Proposal Completion | $86,908.22 | Department of Defence | 2018-07-01 | PILATUS AIRCRAFT LTD | ||
125756 | Duct Assembly | $86,903.49 | Defence Materiel Organisation | 2008-09-16 | LCF SYSTEMS INC | ||
3486152 | Repair of Aircraft Spares | $86,850.30 | Department of Defence | 2018-02-08 | NORTHROP GRUMMAN INTEGRATED | ||
3723153 | Configuration Management Support Services | $86,744.20 | Department of Defence | 2020-10-07 | BAE SYSTEMS AUSTRALIA LTD | ||
204062 | REPAIR OF PC-9 AIRCRAFT ENGINE | $86,636.17 | Defence Materiel Organisation | 2009-07-01 | PRATT AND WHITTNEY A/ASIA PTY LTD | ||
204064 | REPAIR OF PC-9 AIRCRAFT ENGINE | $86,636.17 | Defence Materiel Organisation | 2009-07-01 | PRATT AND WHITTNEY A/ASIA PTY LTD | ||
204067 | REPAIR OF PC-9 AIRCRAFT ENGINE | $86,636.17 | Defence Materiel Organisation | 2009-07-01 | PRATT AND WHITTNEY A/ASIA PTY LTD | ||
3474992 | Aircraft Spares | $86,574.54 | Department of Defence | 2017-02-10 | LEONARDO SPA AIRCRAFT DIVISION | ||
3577220 | Aircraft Sustainment | $86,568.70 | Department of Defence | 2019-03-14 | HAWKER PACIFIC PTY LTD | ||
3505893 | Supply of Spares | $86,372.60 | Department of Defence | 2018-05-11 | NORTHROP GRUMMAN INTEGRATED | ||
2207471 | Aircraft Repairs | $86,260.52 | Defence Materiel Organisation | 2014-05-05 | BOEING AUSTRALIA COMPONENT REPAIRS | ||
27081 | A23 AIRCRAFT - REPAIRS TO SHROUD AND DISK ASSEMBLY -ADDITIONAL FUNDS TO PREVIOUS GAZETTAL 1689267. PREVIOUS CONTRACT VALUE $22,000.00. |
$86,016.07 | Defence Materiel Organisation | 2007-07-17 | PRATT & WHITNEY CANADA (A'ASIA) PTY LTD | ||
3317957 | Repair of Aircraft Parts | $85,987.67 | Department of Defence | 2016-01-28 | NORTHROP GRUMMAN INTEGRATED | ||
463200 | VALVE ASSEMBLY | $85,981.64 | Defence Materiel Organisation | 2011-12-15 | ADAMS RITE AEROSPACE INC | ||
85887 | F18 HORNET MECHANICAL TRANSMISSION REPAIR |
$85,975.00 | Defence Materiel Organisation | 2008-05-23 | MOOG | ||
85890 | F18 HORNET MECHANICAL TRANSMISSION REPAIR | $85,975.00 | Defence Materiel Organisation | 2008-05-23 | MOOG | ||
85891 | F18 HORNET MECHANICAL TRANSMISSION REPAIR | $85,975.00 | Defence Materiel Organisation | 2008-05-23 | MOOG | ||
3551387 | Aircraft Spare Parts | $85,962.32 | Department of Defence | 2018-10-30 | PILATUS AIRCRAFT LTD | ||
272153 | REPAIR - COMPRESSOR ASSEMBLY | $85,791.69 | Defence Materiel Organisation | 2008-03-26 | QANTAS DEFENCE SERVICES PTY LTD | ||
1999602 | Aircraft Maintenance | $85,752.54 | Defence Materiel Organisation | 2014-01-07 | AUSTRALIAN AEROSPACE PTY LTD | ||
3435130 | aircraft spare parts | $85,748.52 | Department of Defence | 2017-06-15 | NORTHROP GRUMMAN INTEGRATED | ||
2408332 | Purchase of Aircraft Spares | $85,748.37 | Defence Materiel Organisation | 2014-07-14 | Pilatus Aircraft | ||
273642 | LINER - QTY2 NSN 1560/014770400 | $85,723.88 | Defence Materiel Organisation | 2009-07-03 | MILSPEC SERVICES PTY LTD | ||
2783382 | Repair of Aircraft Part | $85,639.40 | Defence Materiel Organisation | 2014-12-15 | NORTHROP GRUMMAN INTEGRATED | ||
793741 | Aircraft Servicings | $85,630.13 | Defence Materiel Organisation | 2012-02-15 | BOEING DEFENCE AUSTRALIA LTD | ||
3672537 | DTech Hardware | $85,601.38 | Department of Defence | 2020-04-09 | CUBIC DEFENSE APPLICATIONS, INC. | ||
1970591 | OPERATION SUPPORT - AIRCRAFT | $85,590.07 | Defence Materiel Organisation | 2013-12-19 | BAE SYSTEMS (OPERATIONS) LTD-LIFCAP | ||
124501 | GST payment on Milestone 10b escalation | $85,553.77 | Defence Materiel Organisation | 2008-08-01 | EADS-CASA (SERVICIO POSVENTA) | ||
2469491 | Aircraft Support fixed contract payments | $85,530.64 | Defence Materiel Organisation | 2014-07-23 | BAE SYSTEMS AUSTRALIA LTD | ||
287951 | qty 3 each C130 Hose Assys , | $85,518.75 | Defence Materiel Organisation | 2010-05-07 | AVIALL SERVICES INC. | ||
270725 | B300 ILT Lease Payment - GST | $85,389.25 | Defence Materiel Organisation | 2010-03-01 | HAWKER PACIFIC PTY LTD | ||
270881 | 4720/011348823 Purchase of Hose Assembly, Nonmetallic QTY 30 Incl GST | $84,937.20 | Defence Materiel Organisation | 2009-01-29 | Military Aviation Spares Pty Ltd | ||
271560 | 2840/015152407 Purchase of QTY 30 - Vane Assembly, Compressor, Aircraft Gas Turbine Engine Incl GST | $84,937.20 | Defence Materiel Organisation | 2009-01-29 | Military Aviation Spares Pty Ltd | ||
3393254 | In Service Support Contract C388612 Management Fee | $84,876.11 | Department of Defence | 2013-07-24 | BOEING DEFENCE AUSTRALIA LTD | ||
874381 | Computer System for Blade Balance Fixture Training and Setup | $84,856.98 | Defence Materiel Organisation | 2012-08-24 | AVION MANUFACTURING INC. | ||
1842221 | Install Frequency Repeaters | $84,811.92 | Defence Materiel Organisation | 2013-06-24 | TRANSFIELD SERVICES | ||
271925 | REPAIR - COMPRESSOR ASSEMBLY | $84,790.67 | Defence Materiel Organisation | 2006-10-09 | Qantas Defence Services PTY LTD | ||
2010892 | Freight and Customs Charges for aircraft spares and support and test equipment | $84,745.21 | Defence Materiel Organisation | 2014-01-21 | EADS-CASA (SERVICIO POSVENTA) | ||
2316391 | Aircraft Repairs | $84,728.28 | Defence Materiel Organisation | 2014-05-22 | BOEING AUSTRALIA COMPONENT REPAIRS | ||
710971 | Aircraft Maintenance | $84,705.77 | Defence Materiel Organisation | 2012-06-25 | AUSTRALIAN AEROSPACE PTY LTD | ||
3690489 | Procurement of Spares and Equipment for KC-30 | $84,598.95 | Department of Defence | 2007-02-01 | NORTHROP GRUMMAN INTEGRATED DEFENCE SERVICES PTY LTD | ||
2181231 | Boresighting | $84,574.60 | Defence Materiel Organisation | 2014-04-08 | AUSTRALIAN AEROSPACE LTD | ||
404346 | PURCHASE OF QTY 3 DUCT ASSY NSN: 01-472-8559 | $84,315.00 | Defence Materiel Organisation | 2011-06-17 | FLITE PATH PTY LTD | ||
3114032 | OPERATION SUPPORT - AIRCRAFT | $84,252.87 | Defence Materiel Organisation | 2015-05-28 | BAE SYSTEMS (OPERATIONS) LTD-LIFCAP | ||
3553286 | Purchase of Aircraft Spares | $84,115.34 | Department of Defence | 2018-11-19 | NORTHROP GRUMMAN INTEGRATED DEFENCE SERVICES PTY LTD | ||
3462352 | Operation Support - Aircraft | $84,104.29 | Department of Defence | 2017-06-27 | BAE SYSTEMS (OPERATIONS) LTD-LIFCAP | ||
3508325-A1 | PC9/A Engine and Propeller Support Services | $83,997.33 | Department of Defence | 2018-05-23 | NORTHROP GRUMMAN INTEGRATED DEFENCE SERVICES PTY LTD | ||
3590196 | Supply of spares and equipment for KC-30A | $83,679.62 | Department of Defence | 2007-02-01 | NORTHROP GRUMMAN INTEGRATED DEFENCE SERVICES PTY LTD | ||
3371423-A3 | MULTI-AIRCRAFT HYDRAULIC, FLIGHT CONTROL, FUEL, PNEUMATIC AND UNDERCARRIAGE SYSTEMS SUPPORT | $83,593.92 | Department of Defence | 2016-08-04 | RUAG AUSTRALIA PTY LTD | ||
1068941 | Provision of operational and deeper maintenance for the PC9/A fleet. | $83,591.21 | Defence Materiel Organisation | 2012-11-15 | AIRFLITE PTY LTD | ||
683391 | Purchase of BDS for PC-9 Aircraft Engines |
$83,450.80 | Defence Materiel Organisation | 2012-06-26 | PILATUS AIRCRAFT LTD | ||
342038 | Purchase of qty 2 NSN 66-153-2374 COUNTERMEASURE TRAILER for C130 Ground Support. | $83,446.00 | Defence Materiel Organisation | 2010-09-13 | METCALFE GROUP | ||
2894992 | Aircraft Spares and Repairs | $83,443.52 | Defence Materiel Organisation | 2015-02-26 | FMS ACCOUNT | ||
2201611 | Aircraft Spares |
$83,400.10 | Defence Materiel Organisation | 2014-04-30 | Pilatus Aircraft LTD | ||
1125692 | Aircraft Spares | $83,241.18 | Defence Materiel Organisation | 2012-10-17 | Pilatus Aircraft Ltd | ||
3578918 | Aircraft Spares | $83,231.00 | Department of Defence | 2004-09-01 | AIRBUS MILITARY SL | ||
3281430 | CH47 Support Services | $83,219.67 | Department of Defence | 2015-07-20 | ROCKWELL COLLINS, INC. DBA GOVERNME | ||
463111 | HORNET DOOR 3 MODIFICATION KITS | $83,135.34 | Defence Materiel Organisation | 2011-12-16 | BOEING DEFENCE AUSTRALIA LTD | ||
482190 | PC9 BDS ITEMS | $83,127.03 | Defence Materiel Organisation | 2011-11-16 | PILATUS AIRCRAFT LTD | ||
480075 | OXY SWAP | $83,031.07 | Defence Materiel Organisation | 2012-04-10 | AERO INTERNATIONAL INCORPORATED | ||
2488322 | Aircraft Simulator Display | $83,028.00 | Defence Materiel Organisation | 2014-07-29 | BAE SYSTEMS AUSTRALIA | ||
1287211 | Warranty Repair - Motion Imigary Metadata System | $83,009.95 | Defence Materiel Organisation | 2013-03-21 | BAE SYSTEMS AUSTRALIA DEFENCE PTY | ||
271951 | REPAIR - ENGINE, GAS TURBINE, NON AIRCRAFT | $82,792.38 | Defence Materiel Organisation | 2007-05-14 | QANTAS AIRWAYS LTD | ||
392171 | HUGPH2 RHWAT Panal | $82,764.00 | Defence Materiel Organisation | 2011-05-13 | AEROSPACE AND DEFENCE PRODUCTS | ||
3679738 | Aircraft Activities | $82,714.01 | Department of Defence | 2020-05-05 | HAWKER PACIFIC PTY LTD | ||
1049381 | AP-3C Traffic Collision Avoidance System (TCAS) Installation FAR25.571 Compliance | $82,571.42 | Defence Materiel Organisation | 2012-10-22 | AUSTRALIAN AEROSPACE | ||
1013271 | AP-3C Traffic Collision Avoidance System (TCAS) Installation FAR25.571 Compliance | $82,571.42 | Department of Defence | 2012-10-22 | AUSTRALIAN AEROSPACE | ||
3331406 | Fuel Cooled Oil Cooler Units | $82,507.31 | Department of Defence | 2016-03-22 | STANDARD AERO AUSTRALIA | ||
3294416 | Repair of Aircraft Parts | $82,500.00 | Department of Defence | 2015-09-07 | AIRFLITE PTY LTD | ||
3294415 | Repair of Aircraft Parts | $82,500.00 | Department of Defence | 2015-09-07 | AIRFLITE PTY LTD | ||
27058 | A23 AIRCRAFT - REPAIRS TO ENGINE,AIRCRAFT,TURBO-PROP | $82,500.00 | Defence Materiel Organisation | 2007-08-27 | PRATT & WHITNEY CANADA (A'ASIA) PTY LTD | ||
3294411 | Repair of Aircraft Parts | $82,500.00 | Department of Defence | 2015-09-07 | AIRFLITE PTY LTD | ||
3294409 | Repair of Aircraft Parts | $82,500.00 | Department of Defence | 2015-09-07 | AIRFLITE PTY LTD | ||
3294413 | Repair of Aircraft Parts | $82,500.00 | Department of Defence | 2015-09-07 | AIRFLITE PTY LTD | ||
3604827 | Transportation of simulator | $82,500.00 | Department of Defence | 2019-06-27 | RAYTHEON AUSTRALIA PTY LTD | ||
271946 | REPAIR - COMPTESSOR ASSEMBLY | $82,393.65 | Defence Materiel Organisation | 2006-12-07 | QANTAS DEFENCE SERVICES PTY LTD | ||
228133 | C130 spares | $82,363.80 | Defence Materiel Organisation | 2009-09-10 | LOCKHEED MARTIN CORPORATION DBA LOC | ||
3348395 | Procurement of Spares, RIs, MRO Services & Freight | $82,312.49 | Department of Defence | 2016-02-22 | NORTHROP GRUMMAN INTEGRATED | ||
272313 | REPAIR - QTY 1 TURBINE ROTOR, TURBINE ENGINE, GAS | $82,305.64 | Defence Materiel Organisation | 2008-08-12 | QANTAS DEFENCE SERVICES PTY LTD | ||
2936952 | Overhaul of Aircraft Engine | $82,161.54 | Defence Materiel Organisation | 2015-02-26 | NORTHROP GRUMMAN INTEGRATED | ||
79356 | PUMP ASSEMBLY | $82,117.70 | Department of Defence | 2008-04-03 | GE AVIATION MECHANICAL SYSTEMS-SANT | ||
3512789 | Aircraft Spare Parts | $81,972.00 | Department of Defence | 2018-05-30 | OXYCHECK PTY LIMITED | ||
3682863 | Supply of Spares - GST Payment | $81,921.03 | Department of Defence | 2019-06-05 | NORTHROP GRUMMAN INTEGRATED DEFENCE SERVICES PTY LTD | ||
3472367 | Repair of Aircraft Spares | $81,858.51 | Department of Defence | 2017-11-22 | NORTHROP GRUMMAN INTEGRATED | ||
338299 | Temporary Engagement of BDA Surface Finisher | $81,821.78 | Defence Materiel Organisation | 2010-09-28 | BOEING DEFENCE AUSTRALIA LTD | ||
3597601 | Engineering Support Services | $81,736.34 | Department of Defence | 2016-06-22 | THE BOEING COMPANY - AUD (WESTPAC) | ||
208759 | REPAIR OF PC-9 AIRCRAFT ENGINE | $81,709.68 | Defence Materiel Organisation | 2009-07-15 | PRATT AND WHITTNEY A/ASIA PTY LTD | ||
776531 | ESP FOR TRI-METS ASSISTANCE | $81,675.00 | Defence Materiel Organisation | 2012-07-16 | AMCE PTY LTD | ||
121706 | Breakdown Spares | $81,646.52 | Defence Materiel Organisation | 2008-09-04 | RAYTHEON AUST PTY LTD | ||
476478 | L3 Aircraft Deeper Maintenance - CAD | $81,612.06 | Defence Materiel Organisation | 2012-03-28 | L-3 COMMUNICATIONS MAS (CANADA) INC | ||
3001002 | Procurement of AMM Notes, Cautions and Warnings | $81,465.99 | Defence Materiel Organisation | 2015-04-10 | NORTHROP GRUMMAN INTEGRATED | ||
1648961 | Procurement of Spares and MRO Services and Freight | $81,279.00 | Defence Materiel Organisation | 2013-08-03 | QANTAS DEFENCE SERVICES PTYLTD | ||
3517387 | Operational Support - Aircraft | $81,086.54 | Department of Defence | 2012-06-25 | BAE SYSTEMS (OPERATIONS) LTD-LIFCAP | ||
3516157 | AP3C Cert Basis Transition | $81,013.50 | Department of Defence | 2018-05-14 | FRAZER-NASH CONSULTANCY | ||
422827 | Additonal work required for A21-109 due to crack on Dorsal Longeron | $80,925.03 | Defence Materiel Organisation | 2011-08-02 | BOEING DEFENCE AUSTRALIA LTD | ||
191885 | HACTS TRT ADDITIONAL SPARES | $80,853.95 | Defence Materiel Organisation | 2009-05-29 | RAYTHEON AUSTRALIA PTY LTD | ||
271291 | PURCHASE QTY 3 - DISK, COMPRESSOR, AIRCRAFT GAS TURBINE; ENGINE NSN: 2840/001645586. | $80,838.85 | Defence Materiel Organisation | 2008-07-14 | FLITE PATH PTY LTD | ||
1286501 | GST payment on Simulator Milestone 15a(5003567450) | $80,815.77 | Defence Materiel Organisation | 2013-03-08 | EADS-CASA (SERVICIO POSVENTA) | ||
150308 | Repair of PC9 Canopy, Movable Seial Number: 161 | $80,723.75 | Defence Materiel Organisation | 2009-01-15 | AIRFLITE PTY LTD | ||
150912 | REPAIR OR PC9 CANOPY, MOVABLE SERIAL NUMBER: 147 | $80,723.75 | Defence Materiel Organisation | 2009-01-15 | AIRFLITE PTY LTD | ||
150318 | REPAIR OF PC9 CANOPY, MOVABLE SERIAL NUMBER: H703064 | $80,723.75 | Defence Materiel Organisation | 2009-01-15 | AIRFLITE PTY LTD | ||
150317 | REPAIR OF PC9 CANOPY, MOVABLE SERIAL NUMBER: ARD937 | $80,723.75 | Defence Materiel Organisation | 2009-01-15 | AIRFLITE PTY LTD | ||
3455377 | Aircraft Sustainment Support via V310052 | $80,580.75 | Department of Defence | 2017-09-04 | AIRFLITE PTY LTD | ||
1634181 | Procurement of Services in Support of the KC-30A | $80,559.68 | Defence Materiel Organisation | 2013-07-17 | QANTAS DEFENCE SERVICES PTYLTD | ||
273621 | NSN: 1660/013813324 Purchase of Qty 4 Airunit; End item C130H Aircraft Incl GST | $80,298.68 | Defence Materiel Organisation | 2009-10-23 | Milspec Services Pty Ltd | ||
1459111 | in service support on RAAF Equipment | $80,260.85 | Defence Materiel Organisation | 2013-06-05 | SAAB AB (PUBL) - ELECTRONIC DEFENCE | ||
3297903 | Repair of Aircraft Parts | $80,224.29 | Department of Defence | 2015-08-28 | NORTHROP GRUMMAN INTEGRATED | ||
3440242 | Supply of Spare engine under CAPO C338455/07 TLS Contract | $80,209.48 | Department of Defence | 2017-05-18 | NORTHROP GRUMMAN INTEGRATED | ||
3541214 | B300 Aircraft Support | $80,208.68 | Department of Defence | 2018-09-11 | HAWKER PACIFIC PTY LTD | ||
3672533 | Aircraft Maintenance | $80,042.60 | Department of Defence | 2020-04-02 | HUMAN SOLUTIONS OF NORTH AMERICA,!I | ||
848891 | P-8A Increment 3 Development | $79,792.20 | Defence Materiel Organisation | 2012-08-27 | AIR7000 P8 POSEIDON INCREMENT 1 | ||
3496888 | Purchase of Aircraft Spares | $79,695.00 | Department of Defence | 2018-03-26 | OXYCHECK PTY LIMITED | ||
3606570-A1 | Confined Space Entry Kits Annual Service | $79,640.00 | Department of Defence | 2019-07-01 | MANUKA ENT PTY LTD T/A THE AIR DOCTOR | ||
2298711 | REPAIR OF AIRCRAFT PARTS | $79,614.80 | Defence Materiel Organisation | 2014-05-28 | NORTHROP GRUMMAN INTEGRATED | ||
482187 | PC9 BDS ITEMS | $79,587.19 | Defence Materiel Organisation | 2011-11-16 | PILATUS AIRCRAFT LTD | ||
462318 | PC9 BDS ITEMS | $79,572.67 | Defence Materiel Organisation | 2011-11-16 | VICTORY AEROSPACE & MILITARY | ||
2342912 | Repair / Replacement of Damaged Aircraft Assets | $79,525.49 | Defence Materiel Organisation | 2014-02-20 | BAE SYSTEMS AUSTRALIA LIMITED - GBP | ||
2011792 | Repair to PC9 RI Engine | $79,436.49 | Defence Materiel Organisation | 2013-08-03 | PROPULSION BUSINESS UNIT (QDS PSBU) | ||
3618563 | Aircraft Sustainment | $79,365.00 | Department of Defence | 2019-08-06 | HELIMODS PTY LTD | ||
482022 | FRAME ASSY FOR CH47D | $79,326.70 | Defence Materiel Organisation | 2012-04-11 | BAE SYSTEMS AEROSPACE & DEFENSE GRO | ||
1140822 | Repair of CH47D Parts | $79,262.94 | Defence Materiel Organisation | 2012-09-25 | COLUMBIA HELICOPTERS INC. | ||
3281615 | Repair of Aircraft Parts | $79,228.98 | Department of Defence | 2015-07-14 | NORTHROP GRUMMAN INTEGRATED | ||
1653081 | Purchase P-3 aircraft spares FMS Case AT-P-REY | $79,224.00 | Defence Materiel Organisation | 2013-08-03 | FMS ACCOUNT | ||
277578 | REPAIR OF PC-9 AIRCRAFT ENGINE | $79,206.27 | Defence Materiel Organisation | 2009-09-29 | PRATT AND WHITTNEY A/ASIA PTY LTD | ||
277575 | REPAIR OF PC-9 AIRCRAFT ENGINE | $79,206.27 | Defence Materiel Organisation | 2009-09-29 | PRATT AND WHITTNEY A/ASIA PTY LTD | ||
3512791 | Aircraft Spare Parts | $79,122.62 | Department of Defence | 2018-05-28 | PILATUS AIRCRAFT LTD | ||
272081 | REPAIR - ENGINE, GAS TURBINE, NON AIRCRAFT | $79,070.82 | Defence Materiel Organisation | 2008-05-14 | QANTAS AIRWAYS LTD | ||
1650821 | Aircraft Parts | $78,967.75 | Defence Materiel Organisation | 2013-07-22 | AUSTRALIAN AEROSPACE PTY LTD | ||
395268 | S&Q138 Additional Maintenance Activities | $78,808.08 | Defence Materiel Organisation | 2011-05-24 | BAE SYSTEMS AUSTRALIA | ||
2731891 | Procurment of Supplementary Breakdown Spares and Consumables and Additional Repairable Items | $78,709.52 | Defence Materiel Organisation | 2014-05-20 | NORTHROP GRUMMAN INTEGRATED | ||
1597671 | Aircraft Spares | $78,562.81 | Defence Materiel Organisation | 2013-07-01 | Pilatus Aircraft Ltd | ||
3391987 | Repair of Booster Cradles | $78,491.79 | Department of Defence | 2016-11-22 | TRIUMPH ACTUATION SYSTEMS - VALENCI | ||
121921 | INCORPORATION OF MOD A04-MOD07-0000-36 TO CARIBOU PROPELLER STANDS | $78,463.44 | Defence Materiel Organisation | 2008-06-25 | TASMAN AVIATION ENTERPRISES QLD P/L | ||
3664406 | KC-30A Simulator | $78,173.70 | Department of Defence | 2020-02-21 | CAE AUSTRALIA PTY LTD | ||
1578591 | Technical services support for C130H sanitisation | $78,170.00 | Defence Materiel Organisation | 2013-06-12 | MARSHALL AEROSPACE AUSTRALIA | ||
1649811 | Full Fleet, Head Down Flight Display Replacement | $77,996.19 | Defence Materiel Organisation | 2013-08-03 | BAE SYSTEMS AUSTRALIA LIMITED - GBP | ||
285882 | Repair and Overhaul of qty 3 T56 Module E units in Edinburgh SA | $77,971.00 | Defence Materiel Organisation | 2010-04-30 | AUSTRALIAN AEROSPACE | ||
459919 | Aicraft Maintenance | $77,908.60 | Defence Materiel Organisation | 2012-01-12 | AUSTRALIAN AEROSPACE PTY LTD | ||
1800561 | Deeper Maintenance | $77,898.31 | Defence Materiel Organisation | 2013-09-27 | QANTAS DEFENCE SERVICES PTYLTD | ||
2831802 | Indexation on Contract C338464 | $77,852.92 | Defence Materiel Organisation | 2015-01-30 | NORTHROP GRUMMAN SYSTEMS CORPORATIO | ||
874311 | Variation in price on Contract C388568 | $77,842.64 | Defence Materiel Organisation | 2012-08-23 | RAYTHEON AUST PTY LTD | ||
758631 | S&Q 192 Engine Mount Standard Repair | $77,841.84 | Defence Materiel Organisation | 2012-07-10 | L-3 COMMUNICATIONS MAS (CANADA) INC | ||
2240411 | Purchase of Aircraft Parts |
$77,675.80 | Defence Materiel Organisation | 2014-04-17 | Pilatus Aircraft | ||
201534 | S&Q 60 4 X ILEF'S | $77,640.04 | Defence Materiel Organisation | 2009-06-25 | L-3 COMMUNICATIONS MAS (CANADA) INC | ||
1791991 | Procurement of Spares and MRO Services and Freight | $77,635.80 | Defence Materiel Organisation | 2013-09-26 | QANTAS DEFENCE SERVICES PTYLTD | ||
271985 | REPAIR - ENGINE BUILD-UP, AIRCRAFT | $77,561.12 | Defence Materiel Organisation | 2008-07-16 | Qantas Defence Services PTY LTD | ||
3613854 | Spares and equipment | $77,556.92 | Department of Defence | 2007-02-01 | NORTHROP GRUMMAN INTEGRATED DEFENCE SERVICES PTY LTD | ||
3486335 | Aircraft Spare Parts | $77,471.88 | Department of Defence | 2018-02-06 | PILATUS AIRCRAFT LTD | ||
262309 | B300 ILT Training for RAAF personnel | $77,470.09 | Defence Materiel Organisation | 2010-02-12 | HAWKER PACIFIC PTY LTD | ||
3457925 | web based, advanced fleet planning tool | $77,459.20 | Department of Defence | 2017-09-18 | JACOBS AUSTRALIA PTY LTD | ||
381031 | Engineering Services for a number of ALSPO Backlog Engineering Tasks | $77,392.70 | Defence Materiel Organisation | 2011-04-04 | AUSTRALIAN AEROSPACE PTY LTD | ||
2883672 | Repair of Aircraft Parts | $77,380.09 | Defence Materiel Organisation | 2015-02-11 | AIRFLITE PTY LTD | ||
3383561 | Repair of Aircraft Parts. | $77,276.04 | Department of Defence | 2016-10-12 | NORTHROP GRUMMAN INTEGRATED | ||
466367 | Paint refubishment of F-111 Aircraft | $77,117.64 | Defence Materiel Organisation | 2011-08-25 | BOEING DEFENCE AUSTRALIA LTD | ||
3577245 | Aircraft Engineering Support | $77,088.00 | Department of Defence | 2019-03-13 | NORTHROP GRUMMAN INTEGRATED DEFENCE SERVICES PTY LTD | ||
161366 | INDUCTION OF REPAIRABLE ITEMS | $77,000.00 | Defence Materiel Organisation | 2008-11-11 | JOHN HOLLAND AVIATION SERVICES | ||
2154032 | Aircraft Maintenance - Mod | $76,898.89 | Defence Materiel Organisation | 2014-03-28 | HAWKER PACIFIC PTY LTD | ||
3710905 | Provision of 4 Additional F404 Engines | $76,687.05 | Department of Defence | 2020-08-17 | GENERAL ELECTRIC INTERNATIONAL INC | ||
433395 | HAWK IN-SERVICE SUPPORT- USD | $76,619.03 | Defence Materiel Organisation | 2011-08-19 | BAE SYSTEMS AUSTRALIA LIMITED | ||
1747741 | REPAIR OF AIRCRAFT PARTS | $76,590.10 | Defence Materiel Organisation | 2013-08-29 | PROPULSION BUSINESS UNIT (QDS PSBU) | ||
3297904 | Repair of Aircraft Parts. | $76,405.67 | Department of Defence | 2015-09-29 | NORTHROP GRUMMAN INTEGRATED | ||
483048 | S&Q179 Mobile Repair Party | $76,335.57 | Defence Materiel Organisation | 2012-02-27 | L-3 COMMUNICATIONS MAS (CANADA) INC | ||
272779 | NSN: 6650/015230887, 6625/015278968, 6650/014921440, 6650/015261212, 4920/014974012, 6650/015260828, 6650/015035417, 6240/015035404 Purchase of Borescope, Tips, Angle & Lamp QTY1 each Incl GST | $76,329.00 | Defence Materiel Organisation | 2009-03-03 | GE Sensing & Inspection Technology | ||
141406 | GST PAYMENT ON INVOICE | $76,195.96 | Defence Materiel Organisation | 2008-08-25 | BAE SYSTEMS AUSTRALIA LTD | ||
2753251 | Procurement of Spares and MRO Services and Freight | $76,139.63 | Defence Materiel Organisation | 2014-12-11 | NORTHROP GRUMMAN INTEGRATED | ||
430073 | Provision and installation of a KC-30A Engine Build-up Kit (EBU) option under existing contract | $76,105.74 | Defence Materiel Organisation | 2011-08-29 | QANTAS DEFENCE SERVICES PTYLTD | ||
3440240 | PROCUREMENT OF RADAR/IFF AND MULTI-SENSOR TECH STUDIES & RISK REDUCTION - ARCS QUOTE 02/2016 | $76,102.04 | Department of Defence | 2017-05-18 | THE BOEING COMPANY - AUD (WESTPAC) | ||
341446 | QTY 90 VALVE, LIQUID OXYGEN | $76,101.98 | Defence Materiel Organisation | 2010-10-14 | ESSEX INDUSTRIES INC. DIV MANUFACTU | ||
2367542 | Support for C-130H Sanitisation | $76,076.00 | Defence Materiel Organisation | 2014-02-28 | AMCE | ||
3308207 | Engine inspection and Tank Entry | $76,051.54 | Department of Defence | 2015-11-17 | NORTHROP GRUMMAN INTEGRATED | ||
3415666 | Aircraft Spare Parts | $75,817.50 | Department of Defence | 2017-03-30 | AIRFLITE PTY LTD | ||
1536681 | Procurement of Spares and Maintenance Repair and Overhaul Services and Freight | $75,676.65 | Defence Materiel Organisation | 2013-03-19 | QANTAS DEFENCE SERVICES PTYLTD | ||
3383877 | Repair of Aircraft Spares | $75,596.33 | Department of Defence | 2016-08-17 | AIRFLITE PTY LTD | ||
651101 | B300 ILT Aircraft Contract Charges | $75,574.42 | Defence Materiel Organisation | 2012-01-25 | HAWKER PACIFIC PTY LTD | ||
3278029 | Operational Test & Evaluation Services | $75,570.00 | Department of Defence | 2015-07-20 | NOVA DEFENCE PTY LTD | ||
1999772 | Aircraft Maintenance | $75,482.95 | Defence Materiel Organisation | 2014-01-07 | AUSTRALIAN AEROSPACE PTY LTD | ||
480174 | QTY 5 WIRING HARNESS NSN: 01-507-4910 | $75,380.89 | Defence Materiel Organisation | 2012-04-04 | STANDARD AERO AUSTRALIA | ||
270962 | PURCHASE - TIE-DOWN, CARGO, AIRCRAFT - NSN 1670/002121149 QTY 475 | $75,335.00 | Defence Materiel Organisation | 2008-11-06 | ASSOCIATED AIRCRAFT MANUFACTURING | ||
272665 | NSN: 1610/008870119 Purchase of Spinner, Prop QTY3 Incl GST | $75,198.45 | Defence Materiel Organisation | 2009-03-16 | Military & Aviation Spares Pty Ltd | ||
3512426 | Engineering support | $75,017.67 | Department of Defence | 2018-05-23 | BAE SYSTEMS AUSTRALIA LTD | ||
1187151 | Tooling maintenance | $74,884.48 | Defence Materiel Organisation | 2013-01-31 | QANTAS DEFENCE SERVICES PTY LTD | ||
3289915 | Engagement of air refuelling boom test and evaluation operator to support Air 5402 | $74,875.59 | Department of Defence | 2015-04-23 | JACOBS AUSTRALIA PTY LTD | ||
3438224 | Aircraft Spare Parts | $74,799.70 | Department of Defence | 2017-06-21 | PILATUS AIRCRAFT LTD | ||
1260111 | Repair of CH47D Parts | $74,696.07 | Defence Materiel Organisation | 2013-02-22 | COLUMBIA HELICOPTERS, INC. | ||
482158-A1 | PC9 BDS ITEMS | $74,578.83 | Defence Materiel Organisation | 2011-11-16 | PILATUS AIRCRAFT LTD | ||
193474 | R2000 ENGINE DISPOSAL OF SURPLUS EQUIPMENT | $74,548.76 | Defence Materiel Organisation | 2009-06-04 | QANTAS DEFENCE SERVICES PTY LTD | ||
1219952 | Provision of Engineering Maintenance services in Support to the PC9/A fleet. | $74,367.46 | Defence Materiel Organisation | 2012-11-13 | AIRFLITE PTY LTD | ||
392036 | Repair and overhaul on aircraft A97-450 | $74,350.40 | Defence Materiel Organisation | 2011-05-09 | AUSTRALIAN AEROSPACE PTY LTD | ||
3328821 | Travel for additional Multifunction Information Distribution System Network Load Training | $74,316.50 | Department of Defence | 2016-03-09 | EADS-CASA (SERVICIO POSVENTA) | ||
3454119 | Aircraft Spare Parts | $74,304.06 | Department of Defence | 2017-08-31 | NORTHROP GRUMMAN INTEGRATED | ||
339895 | qty 8 each Antenna Elements for F/A-18 | $74,192.92 | Defence Materiel Organisation | 2010-10-12 | BAE SYSTEMS INFORMATION AND ELECTRO | ||
2419031 | Repair of Aircraft Parts | $74,138.37 | Defence Materiel Organisation | 2014-04-14 | NORTHROP GRUMMAN INTEGRATED | ||
2843922 | Repair of Aircraft part | $74,095.10 | Defence Materiel Organisation | 2015-02-05 | NORTHROP GRUMMAN INTEGRATED | ||
3336307 | Gap Year training as KC-30A Crew Attendants | $73,865.56 | Department of Defence | 2016-04-13 | NORTHROP GRUMMAN INTEGRATED | ||
3341383 | Procurement of Aircraft Parts | $73,848.50 | Department of Defence | 2016-05-02 | AEROSPACE AND DEFENCE PRODUCTS | ||
1255661 | Cable Assembly | $73,815.81 | Defence Materiel Organisation | 2013-03-15 | ALLTRACK GSE PTY LTD | ||
272255 | Financial Advisor | $73,800.29 | Defence Materiel Organisation | 2008-07-11 | ERNST & YOUNG | ||
481986 | aircraft maintenance | $73,739.92 | Defence Materiel Organisation | 2012-04-12 | AUSTRALIAN AEROSPACE PTY LTD | ||
983191 | Aircraft Maintenance | $73,462.83 | Defence Materiel Organisation | 2012-09-26 | AUSTRALIAN AEROSPACE PTY LTD | ||
3484756 | Aircraft Logistics Support | $73,422.47 | Department of Defence | 2018-02-01 | HAWKER PACIFIC PTY LTD | ||
3112442 | Spares, Repairable Items, Maintenance, Repairs & Operations, Services & Freight | $73,386.95 | Defence Materiel Organisation | 2015-05-26 | NORTHROP GRUMMAN INTEGRATED | ||
3416147 | Sustainment support for ADF PC9 Platform | $73,352.66 | Department of Defence | 2017-04-03 | AIRFLITE PTY LTD | ||
427784 | Additional work relating to A21-109 - Excessive Corrosion and Suface finish issues | $73,310.68 | Defence Materiel Organisation | 2011-08-09 | BOEING DEFENCE AUSTRALIA LTD | ||
3046952 | Spares, Repairable Items, Maintenance, Repairs & Operations, Services & Freight | $73,160.59 | Defence Materiel Organisation | 2015-05-05 | NORTHROP GRUMMAN INTEGRATED | ||
2596671 | Envornmental Degradation Assessment | $73,095.66 | Defence Materiel Organisation | 2014-09-15 | QINETIQ PTY LTD | ||
3588143 | Procurement of spares and equipment for KC-30A | $72,966.82 | Department of Defence | 2007-02-01 | NORTHROP GRUMMAN INTEGRATED DEFENCE SERVICES PTY LTD | ||
3409254 | Aircraft Support | $72,848.62 | Department of Defence | 2017-03-02 | AIRFLITE PTY LTD | ||
2805952 | REPAIR OF AIRCRAFT PARTS | $72,829.31 | Defence Materiel Organisation | 2014-12-18 | NORTHROP GRUMMAN INTEGRATED | ||
3343874 | Repair of Aircraft Parts. | $72,804.94 | Department of Defence | 2016-05-20 | NORTHROP GRUMMAN INTEGRATED | ||
449469 | PC9 Aircraft spares | $72,800.03 | Defence Materiel Organisation | 2011-11-15 | PILATUS AIRCRAFT LTD | ||
2763112 | Repair of Aircraft Part | $72,711.53 | Defence Materiel Organisation | 2014-11-27 | AIRFLITE PTY LTD | ||
2763492 | Repair of Aircraft Part | $72,711.53 | Defence Materiel Organisation | 2014-11-18 | AIRFLITE PTY LTD | ||
2763092 | Repair of Aircraft Part | $72,711.53 | Defence Materiel Organisation | 2014-11-27 | AIRFLITE PTY LTD | ||
2763502 | Repair of Aircraft Part | $72,711.53 | Defence Materiel Organisation | 2014-11-18 | AIRFLITE PTY LTD | ||
3334445 | Repair of Aircraft Parts. | $72,699.50 | Department of Defence | 2016-04-05 | NORTHROP GRUMMAN INTEGRATED | ||
385973 | S&Q 44 FOR 81 WING COMBINED WORKSHOP AIRCRAFT COMPONENT REPAIR SUPPLEMENTAL MANPOWER | $72,621.66 | Defence Materiel Organisation | 2010-11-17 | BOEING DEFENCE AUSTRALIA LTD | ||
3512788 | Aircraft Spare Parts | $72,529.18 | Department of Defence | 2018-05-31 | PILATUS AIRCRAFT LTD | ||
3505895 | Supply of Spares | $72,500.79 | Department of Defence | 2018-04-24 | NORTHROP GRUMMAN INTEGRATED | ||
482219 | PC9 BDS ITEMS | $72,479.30 | Defence Materiel Organisation | 2011-11-16 | MILITARY & AVIATION SPARES PTY | ||
3428340 | Repair of Aircraft Parts. | $72,455.35 | Department of Defence | 2017-05-15 | AIRFLITE PTY LTD | ||
151438 | Shield plug and Ethernet | $72,429.82 | Defence Materiel Organisation | 2009-01-07 | ANGELUS CORPORATION THE DBA P I C W | ||
228312 | REPAIR OF SHROUD & DISC FOR PC-9 AIRCRAFT | $72,404.58 | Defence Materiel Organisation | 2009-08-31 | PRATT AND WHITTNEY A/ASIA PTY LTD | ||
3465170 | Spares | $72,342.86 | Department of Defence | 2017-10-17 | MILSPEC SERVICES PTY LIMITED | ||
341331 | S&Q 76 placement of alternate wing at L-3, provide external assessment and phase 2 planning | $72,161.56 | Defence Materiel Organisation | 2010-06-11 | L-3 COMMUNICATIONS MAS (CANADA) INC | ||
1676031 | Modify Aircraft Paint Scheme | $72,161.42 | Defence Materiel Organisation | 2013-07-31 | BAE SYSTEMS AUSTRALIA LIMITED - GBP | ||
3293725 | Procurement of Spares and MRO Services and Freight | $71,908.09 | Department of Defence | 2015-09-18 | NORTHROP GRUMMAN INTEGRATED | ||
2754411 | Aircraft Spares and Repairs | $71,899.46 | Defence Materiel Organisation | 2014-12-10 | FMS ACCOUNT | ||
3295039 | Engagement of air refuelling boom test and evaluation operator to support Air 5402 | $71,869.49 | Department of Defence | 2015-09-18 | JACOBS AUSTRALIA PTY LTD | ||
282129 | Purchase Order NC1O7Q Purchase of NSN: 992226750, Connector Receptacle, Qty 40. | $71,812.00 | Defence Materiel Organisation | 2008-05-20 | Milspec Services Australia | ||
1763711 | Aircraft Hardware & Equip - PC9 Aircraft | $71,792.13 | Defence Materiel Organisation | 2013-09-06 | AIRFLITE PTY LTD | ||
274268 | Purchase of QTY30 INDICATOR NSN: 01-446-6580 | $71,732.83 | Defence Materiel Organisation | 2009-09-03 | ROLLS-ROYCE CORPORATION | ||
2227871 | Overhaul aircraft components | $71,725.50 | Defence Materiel Organisation | 2014-04-30 | NORTHROP GRUMMAN INTEGRATED | ||
778521 | FLEX CHUTE FOR M134D Mini-gun | $71,693.32 | Defence Materiel Organisation | 2012-07-17 | NOBLES MANUFACTURING INC. | ||
681241 | Aircraft Structural Technicians to support 81 Wing | $71,676.92 | Defence Materiel Organisation | 2012-01-20 | BOEING DEFENCE AUSTRALIA LTD | ||
139400 | Rocket Motors, Canopy Jettison SS67 | $71,649.90 | Defence Materiel Organisation | 2007-11-12 | NAMMO TALLEY INC. | ||
270083 | PURCHASE - BLADE, COMPRESSOR, AIRCRAFT GAS TURBINE ENGINE - NSN 2840/008770065 QTY 550 | $71,604.50 | Defence Materiel Organisation | 2008-10-03 | FLITE PATH PTY LTD | ||
256011 | REPAIR OF PC9 CANOPY,MOVABLE SERIAL NUMBER: 086 | $71,551.57 | Defence Materiel Organisation | 2010-01-07 | AIRFLITE PTY LTD | ||
255839 | REPAIR OF CANOPY, MOVABLE SERIAL NUMBER: 143 | $71,551.57 | Defence Materiel Organisation | 2010-01-07 | AIRFLITE PTY LTD | ||
256009 | REPAIR OF PC9 CANOPY, MOVABLE SEIAL NUMBER: 087 | $71,551.57 | Defence Materiel Organisation | 2010-01-07 | AIRFLITE PTY LTD | ||
255763 | REPAIR OF CANOPY, MOVABLE SERIAL NUMBER: 089 | $71,551.57 | Defence Materiel Organisation | 2010-01-07 | AIRFLITE PTY LTD | ||
255866 | REPAIR OF CANOPY, MOVABLE SERIAL NUMBER: 145 | $71,551.57 | Defence Materiel Organisation | 2010-01-07 | AIRFLITE PTY LTD | ||
255865 | REPAIR OF CANOPY, MOVABLE SERIAL NUMBER: 174 | $71,551.57 | Defence Materiel Organisation | 2010-01-07 | AIRFLITE PTY LTD | ||
255799 | REPAIR OF CANOP, MOVABLE SERIAL NUMBER; 053 | $71,551.57 | Defence Materiel Organisation | 2010-01-07 | AIRFLITE PTY LTD | ||
2280481 | Provision of Field Service Representative (FSR) Support Service - RAAF Base Darwin | $71,527.94 | Defence Materiel Organisation | 2014-05-21 | NORTHROP GRUMMAN INTEGRATED | ||
461104 | vop on current contract C388557 | $71,500.00 | Defence Materiel Organisation | 2012-01-19 | CUBIC DEFENSE APPLICATIONS INC. | ||
3416306 | Spares | $71,443.90 | Department of Defence | 2017-04-06 | MILSPEC SERVICES PTY LIMITED | ||
1882071 | Purchase Repairable Asset | $71,433.63 | Defence Materiel Organisation | 2013-11-14 | Airflite PTY LTD | ||
271843 | REPAIR - UNIT ASSEMBLY | $71,410.03 | Defence Materiel Organisation | 2006-12-08 | Qantas Defence Services PTY LTD | ||
234792 | REPAIR OF PC-9 AIRCRAFT ENGINE | $71,389.60 | Defence Materiel Organisation | 2009-09-30 | PRATT AND WHITTNEY A/ASIA PTY LTD | ||
1898071 | Indexation on Contract C338464 | $71,354.96 | Defence Materiel Organisation | 2013-08-22 | NORTHROP GRUMMAN SYSTEMS CORPORATIO | ||
681411 | Provision of L2 Qualified Practitioner to support KC-30A Simulator Transition Management | $71,225.84 | Defence Materiel Organisation | 2011-07-29 | JACOBS AUSTRALIA | ||
2191542 | propulsion asset review | $71,126.34 | Defence Materiel Organisation | 2014-04-16 | NORTHROP GRUMMAN INTEGRATED | ||
818451 | POWER SUPPLY | $71,089.50 | Defence Materiel Organisation | 2012-07-31 | BRIGHT LIGHTS USA INC. | ||
273646 | 1660/015498009 Purchase of Filter Element, Air Conditioning QTy20 Incl GST | $71,060.00 | Defence Materiel Organisation | 2009-09-09 | Kellstrom Australia Pty Ltd | ||
3353012 | PC9 Fuel Pylon repair parts | $71,053.98 | Department of Defence | 2016-06-07 | ALKAN | ||
395266 | S&Q137 Additional Maintenance Activities | $70,921.06 | Defence Materiel Organisation | 2011-05-24 | BAE SYSTEMS AUSTRALIA | ||
1303221 | Bell Crank | $70,870.17 | Defence Materiel Organisation | 2013-03-14 | MARVIN ENGINEERING CO. INC. DBA MAR | ||
3596634 | Procurement of spares and equipment for KC-30A | $70,778.62 | Department of Defence | 2007-02-01 | NORTHROP GRUMMAN INTEGRATED DEFENCE SERVICES PTY LTD | ||
367736 | Repair of PC9 Cowling serial number : PCY900202 | $70,645.38 | Defence Materiel Organisation | 2010-07-19 | Airflite Pty Ltd | ||
459989 | Executive coaching services | $70,627.00 | Defence Materiel Organisation | 2012-01-11 | INTEGRAL CHANGE | ||
3458664 | Purchase Of Aircraft Spares | $70,541.90 | Department of Defence | 2017-09-21 | PILATUS AIRCRAFT LTD | ||
3488793 | Aircraft Spares | $70,455.39 | Department of Defence | 2018-01-30 | LEONARDO SPA AIRCRAFT DIVISION | ||
377693 | RVSM FOM PROGRAM | $70,397.97 | Defence Materiel Organisation | 2011-03-22 | AUSTRALIAN AEROSPACE PTY LTD | ||
3456128 | Aircraft Spare Parts | $70,388.97 | Department of Defence | 2017-09-04 | PILATUS AIRCRAFT LTD | ||
271290 | PURCHASE QTY 12 - SEAL, AIR GAS TURBINE ENGINE NSN: 2840/012885028. | $70,298.98 | Defence Materiel Organisation | 2008-07-14 | MILITARY AVIATION SPARES PTY LTD | ||
240520 | GST portion of Invoice 2009510173 Escalation Simulator Milestone 8 | $70,200.22 | Defence Materiel Organisation | 2009-10-05 | EADS-CASA (SERVICIO POSVENTA) | ||
272302 | REPAIR - QTY 1 UNIT ASSEMBLY | $70,190.85 | Defence Materiel Organisation | 2008-07-15 | Qantas Defence Services PTY LTD | ||
272311 | REPAIR - QTY 1 UNIT ASSEMBLY | $70,190.85 | Defence Materiel Organisation | 2008-07-21 | Qantas Defence Services PTY LTD | ||
272299 | REPAIR - QTY 1 UNIT ASSEMBLY | $70,190.85 | Defence Materiel Organisation | 2008-07-15 | Qantas Defence Services PTY LTD | ||
682191 | GST Portion of Invoice MSI 10023818 | $70,135.43 | Defence Materiel Organisation | 2012-06-14 | MDA SYSTEMS LTD | ||
1708941 | Aircraft Spares - PC9 | $70,090.26 | Defence Materiel Organisation | 2013-07-01 | Pilatus Aircraft LTD | ||
396740 | Aircraft Spares | $70,060.07 | Defence Materiel Organisation | 2011-05-27 | THE ENTWISTLE COMPANY | ||
395258 | S&Q150 Additional Maintenance Activities A21-001 | $70,044.06 | Defence Materiel Organisation | 2011-05-27 | BAE SYSTEMS AUSTRALIA | ||
463038 | L3 Variation on Price | $70,010.00 | Defence Materiel Organisation | 2011-07-20 | L-3 COMMUNICATIONS MAS (CANADA)-AUD | ||
223914 | INDUCTION OF PROPULSION RIs | $70,000.00 | Department of Defence | 2008-07-08 | SAFE AIR LTD | ||
462341 | PC9 BDS ITEMS | $69,987.87 | Defence Materiel Organisation | 2011-11-16 | FLITE PATH PTY LTD | ||
2937742 | Procurment of Supplementary Breakdown Spares and Consumables and Additional Repairable Items | $69,975.97 | Defence Materiel Organisation | 2015-02-26 | NORTHROP GRUMMAN INTEGRATED | ||
2702931 | Aircraft maintenance contract | $69,968.36 | Defence Materiel Organisation | 2014-10-30 | AIRFLITE PTY LTD | ||
351706 | Specialist Engineering Services | $69,942.31 | Defence Materiel Organisation | 2010-06-22 | THALES AUSTRALIA | ||
1128692 | Aircraft Maintenance | $69,895.28 | Defence Materiel Organisation | 2012-12-13 | AUSTRALIAN AEROSPACE PTY LTD | ||
362548 | qty 40 each F/A-18 Oxygen hoses | $69,886.57 | Defence Materiel Organisation | 2011-01-15 | BAI INC DBA BANNER AIRCRAFT INTERNA | ||
108142 | INDUCTION OF REPAIRABLE ITEMS UNDER STANDING OFFER | $69,840.54 | Defence Materiel Organisation | 2008-07-29 | AUSTRALIAN FUEL CELLS PTY LTD | ||
352850 | Hornet Maintenace and Modification Support Contract C388618 | $69,809.52 | Defence Materiel Organisation | 2009-06-29 | BAE SYSTEMS AUSTRALIA | ||
163273 | ENGINERRING SUPPORT | $69,808.29 | Defence Materiel Organisation | 2009-02-19 | PARTECH SYSTEMS PTY LTD | ||
486301 | PC9 BDS items | $69,790.07 | Defence Materiel Organisation | 2011-11-16 | PILATUS AIRCRAFT LTD | ||
274150 | Provision of Professional Service Support by P3 Accord to AIR7000Ph2 for Phase 1 of AP-3C Incremental Capability Sustainment Program | $69,749.86 | Defence Materiel Organisation | 2008-08-26 | AUSTRALIAN AEROSPACE LTD | ||
1693441 | Repair of aircraft components | $69,743.40 | Defence Materiel Organisation | 2013-02-22 | COLUMBIA HELICOPTERS, INC. | ||
367177 | BAE Variation on Price (VOP) as per Terms and Conditions of CCP1 to C388618 | $69,700.27 | Defence Materiel Organisation | 2011-02-14 | BAE SYSTEMS AUSTRALIA | ||
3582362 | Aircraft Sustainment | $69,522.19 | Department of Defence | 2019-03-29 | COMMONWEALTH BANK OF AUSTRALIA (HAWKER PACIFIC-DEPT OF DEFENCE ) | ||
3581348 | Aircraft Sustainment | $69,522.19 | Department of Defence | 2019-03-29 | COMMONWEALTH BANK OF AUSTRALIA (HAWKER PACIFIC-DEPT OF DEFENCE ) | ||
388416 | PC9 Maintenance under S&Q for CAPO V310152 | $69,520.00 | Defence Materiel Organisation | 2010-10-15 | AIRFLITE PTY LTD | ||
3345838 | Repair of Aircraft Parts. | $69,392.21 | Department of Defence | 2016-05-24 | NORTHROP GRUMMAN INTEGRATED | ||
385353 | Purchase of QTY15 Hose Assy NSN: 01-476-3966 | $69,300.00 | Defence Materiel Organisation | 2011-05-03 | FLITE PATH PTY LTD | ||
273794 | Engineering Support for Flight Model Workshop | $69,215.30 | Defence Materiel Organisation | 2009-03-02 | THALES AUSTRALIA | ||
2256641 | Protective Tape (NSN: 015533833) |
$69,180.06 | Defence Materiel Organisation | 2014-05-19 | Milspec Services PTY Limited | ||
3237762 | Repair of Aircraft Part | $69,123.54 | Defence Materiel Organisation | 2015-06-19 | NORTHROP GRUMMAN INTEGRATED | ||
462435 | REPAIR OF 661183238 CANOPY SN. 058 | $69,117.68 | Defence Materiel Organisation | 2010-11-23 | Airflite Pty Ltd | ||
462437 | REPAIR OF 661183238 CANOPY SN. 058 | $69,117.68 | Defence Materiel Organisation | 2010-11-23 | Airflite Pty Ltd | ||
464029 | Corrosion costs on Aircraft A21-117 | $69,060.01 | Defence Materiel Organisation | 2012-01-23 | BAE SYSTEMS AUSTRALIA | ||
274232 | PURCHASE QTY 2 OVEN,MICROWAVE - NSN 7310/015053276 | $68,897.60 | Defence Materiel Organisation | 2009-01-22 | MILSPEC SERVICES PTY LTD | ||
273749 | NSN - 2840/000158540 Purchase of Housing, Antifriction Bearing, Aircraft ; Gas Turbine Engine QTY 5 Incl GST | $68,870.18 | Defence Materiel Organisation | 2009-06-30 | Aviall Australia Pty Ltd | ||
2775352 | Aircraft Spares and Repairs | $68,863.62 | Defence Materiel Organisation | 2014-12-17 | FMS ACCOUNT | ||
3012812 | Procurment of Supplementary Breakdown Spares and Consumables and Additional Repairable Items | $68,793.08 | Defence Materiel Organisation | 2015-04-09 | NORTHROP GRUMMAN INTEGRATED | ||
270061 | PURCHASE - NET, CARGO TIE DOWN, AIRCRAFT - NSN 1670/009694103 QTY 250 | $68,750.00 | Defence Materiel Organisation | 2008-09-22 | ARMTECH PTY LTD | ||
2278241 | Procurement of Spares and Maintenance Repair and Overhaul Services and Freight | $68,633.68 | Defence Materiel Organisation | 2014-05-20 | NORTHROP GRUMMAN INTEGRATED | ||
475061 | GST Portion of Invoice MSI 10023580. | $68,624.64 | Defence Materiel Organisation | 2012-03-02 | MDA SYSTEMS LTD | ||
1219542 | B300 ILT Aircraft Contract Charges | $68,624.34 | Defence Materiel Organisation | 2012-10-30 | HAWKER PACIFIC PTY LTD | ||
3494536 | Provision of Spares | $68,587.88 | Department of Defence | 2018-03-09 | NORTHROP GRUMMAN INTEGRATED | ||
280992 | FZU-55A/B Initiator, Bomb Fuse | $68,382.00 | Defence Materiel Organisation | 2010-04-09 | FLIGHT DATA SYSTEMS PTY LTD | ||
270938 | PURCHASE - PISTON, LANDING GEAR STRUT - NSN 1620/008624057 QTY 2 | $68,270.80 | Defence Materiel Organisation | 2008-09-04 | MILITARY AVIATION SPARES PTY LTD | ||
3345839 | Repair of Aircraft Parts. | $68,266.24 | Department of Defence | 2016-05-24 | NORTHROP GRUMMAN INTEGRATED | ||
376589 | Purchase of qty 8 NSN 4220-00-563-3567 LIFE RAFT, INFLATABLE for C130H Life Support. | $68,200.00 | Defence Materiel Organisation | 2011-03-22 | FLITE PATH | ||
378812 | Purchase of qty 8 NSN 4220-00-563-3567 LIFE RAFT, INFLATABLE for C130J Life Support. | $68,200.00 | Defence Materiel Organisation | 2011-03-22 | FLITE PATH | ||
1887811 | Procurement of IHS Standards Expert License | $68,159.12 | Defence Materiel Organisation | 2013-11-08 | QANTAS DEFENCE SERVICES PTYLTD | ||
272362 | REPAIR - QTY 1 TURBINE ROTOR, TURBINE GAS ENGINE | $68,158.13 | Defence Materiel Organisation | 2008-12-12 | QANTAS DEFENCE SERVICES PTY LTD | ||
272643 | NSN: 2840/000127130 Purchase of Case, Combustion Chamber, Aricraft Gas Turbine Engine QTY3 Incl GST | $68,109.03 | Defence Materiel Organisation | 2008-10-20 | Milspec Services Pty Ltd | ||
342742 | S&Q114 A21-101 Post Induction Activities | $68,010.37 | Defence Materiel Organisation | 2010-10-18 | BAE SYSTEMS AUSTRALIA | ||
2315991 | Overhaul aircraft components | $67,963.34 | Defence Materiel Organisation | 2014-06-02 | NORTHROP GRUMMAN INTEGRATED | ||
462433 | Repair of 661183238 Canopy Sn H601866 | $67,909.70 | Defence Materiel Organisation | 2010-11-23 | Airflite Pty Ltd | ||
2742701 | PURCHASE OF CABLE ASSEMBLIES | $67,903.00 | Defence Materiel Organisation | 2014-10-31 | EMSS ELECTRIC MOTOR SALES | ||
1829791 | Purchase of Cable Assemblies | $67,903.00 | Defence Materiel Organisation | 2013-10-15 | Electric Motor Sales & Service | ||
452600 | Engineering Support | $67,760.00 | Defence Materiel Organisation | 2011-11-29 | JACOBS AUSTRALIA | ||
266375 | /997023861 Purchase of Nut, Self-Locking, Hexagon Incl GST | $67,716.00 | Defence Materiel Organisation | 2010-02-09 | Milspec Services Pty Ltd | ||
466223 | Supply of Multifunctional Displays | $67,675.95 | Defence Materiel Organisation | 2012-02-17 | BAE SYSTEMS AUSTRALIA | ||
470419 | Smoke & Fumes Assessment | $67,653.96 | Defence Materiel Organisation | 2012-02-27 | QANTAS DEFENCE SERVICES PTY LTD | ||
3442935 | Aircraft Spare Parts | $67,650.00 | Department of Defence | 2017-07-04 | OXYCHECK PTY LIMITED | ||
3438290 | Repair of Aircraft Spares | $67,550.60 | Department of Defence | 2017-04-11 | AIRFLITE PTY LTD | ||
2843642 | Repair of aircraft equipment | $67,277.07 | Defence Materiel Organisation | 2014-07-18 | ROSEBANK ENGINEERING PTY LTD | ||
136754 | INDEFINITE QUANTITY (IQ) | $67,269.89 | Defence Materiel Organisation | 2008-11-03 | AUSTRALIAN AEROSPACE LTD | ||
3394718 | Aeronautical Life Support Equipment | $67,203.99 | Department of Defence | 2016-12-05 | SURVITEC GROUP AUSTRALIA | ||
2241971 | Procurement of KC-30A Aircraft Spares, including Flaps and Trailing Edge - Freight Cost | $67,147.61 | Defence Materiel Organisation | 2014-05-15 | NORTHROP GRUMMAN INTEGRATED | ||
124487 | Gst payment on earned value associated with prime contract PO 4500408972 | $67,097.39 | Defence Materiel Organisation | 2008-07-23 | EADS-CASA (SERVICIO POSVENTA) | ||
274258 | PURCHASE QTY 1 STAND,MAINTENANCE,AIRCRAFT ENGINE - NSN 661544307 | $67,050.70 | Defence Materiel Organisation | 2008-11-24 | MILLS-TUI AUSTRALIA PTY LTD | ||
3423209 | Repair of Aircraft Spares | $67,027.14 | Department of Defence | 2017-04-11 | AIRFLITE PTY LTD | ||
272704 | 2840/014364060 Purchase of Vane Assembly, Compressor, Aircraft Gas; Turbine Engine Incl GST | $66,960.00 | Defence Materiel Organisation | 2009-02-24 | Flite Path Pty Ltd | ||
3327297 | Provision of Maintenance Planner Capability | $66,913.43 | Department of Defence | 2015-10-22 | NORTHROP GRUMMAN INTEGRATED | ||
272117 | REPAIR - TURBINE ROTOR, TURBINE ENGINE GAS | $66,854.30 | Defence Materiel Organisation | 2008-03-07 | QANTAS DEFENCE SERVICES PTY LTD | ||
457303 | Air to Air Refuelling Aircraft Increase in allocated escalation | $66,768.09 | Defence Materiel Organisation | 2011-06-06 | EADS-CASA (SERVICIO POSVENTA) | ||
363788 | B300 ILT Aircraft Contract Charges | $66,758.67 | Defence Materiel Organisation | 2011-01-31 | HAWKER PACIFIC PTY LTD | ||
970471 | GST Applicable to Invoice MSI 10024064 | $66,631.67 | Defence Materiel Organisation | 2012-09-24 | MDA SYSTEMS LTD | ||
3517759 | Purchase of Aircraft Spares | $66,593.18 | Department of Defence | 2018-06-13 | MILSPEC SERVICES PTY LIMITED | ||
344631 | S&Q117 A21-008 Post Induction Activities | $66,540.53 | Defence Materiel Organisation | 2010-10-27 | BAE SYSTEMS AUSTRALIA | ||
399125 | J-WR-0116 - REPAIR/OVERHAUL OF QTY 9 OXYGEN REGS | $66,528.00 | Defence Materiel Organisation | 2011-06-07 | AUSTRALIAN AEROSPACE PTY LTD | ||
3500709 | Aircraft Logistics Support | $66,478.90 | Department of Defence | 2018-04-27 | CAE AUSTRALIA PTY LTD | ||
3420933 | Procurement of Spares, RI's, MRO Service & Freight | $66,386.09 | Department of Defence | 2017-01-13 | NORTHROP GRUMMAN INTEGRATED | ||
3443001 | Repair of Aircraft Spares | $66,318.03 | Department of Defence | 2017-04-03 | AIRFLITE PTY LTD | ||
3364229 | Repair of Aircraft Parts. | $66,223.62 | Department of Defence | 2016-07-19 | NORTHROP GRUMMAN INTEGRATED | ||
272591 | NSN: 2915/010487708 Purchase of Thermostat Assembly QTY2 Incl GST | $66,165.00 | Defence Materiel Organisation | 2009-05-05 | Flite Path Pty Ltd | ||
272661 | NOZZLE, LUBRICATING, AIRCRAFT GAS TURBINE; ENGINE - NSN 2840/008773501 | $66,150.80 | Defence Materiel Organisation | 2008-08-28 | AVIALL AUSTRALIA PTY LTD | ||
271312 | NSN 2840/00-877-3501 Purchase of QTY 5 - NOZZLE, LUBRICATING, AIRCRAFT GAS TURBINE; ENGINE. Incl. GST | $66,150.80 | Defence Materiel Organisation | 2008-08-28 | Aviall Australia Pty Ltd | ||
3424575 | Gap Year Training 2017 | $66,117.83 | Department of Defence | 2017-05-10 | NORTHROP GRUMMAN INTEGRATED | ||
3551388 | Aircraft Spare Parts | $66,110.00 | Department of Defence | 2018-10-30 | OXYCHECK PTY LIMITED | ||
270112 | PURCHASE - STAND, MAINTENANCE, AIRCRAFT ENGINE - NSN 4920/661544307 QTY 1 | $66,100.00 | Defence Materiel Organisation | 2008-11-24 | MILLS-TUI AUSTRALIA PTY LTD | ||
411245 | B300 NTA Engineering S&Q IAW V310060 | $66,000.00 | Defence Materiel Organisation | 2011-07-05 | HAWKER PACIFIC PTY LTD | ||
3486067 | Testing Services | $66,000.00 | Department of Defence | 2018-02-13 | ENVIROLAB SERVICES PTY LTD | ||
433404 | B300 ILT S&Q IAW Contract v310060 | $66,000.00 | Defence Materiel Organisation | 2011-08-11 | HAWKER PACIFIC PTY LTD | ||
874221 | Variation in price on Contract C388568 INCENTIVE | $66,000.00 | Defence Materiel Organisation | 2012-08-23 | RAYTHEON AUSTRALIA PTY LTD | ||
3393223 | Testing Services | $66,000.00 | Department of Defence | 2016-12-07 | ENVIROLAB SERVICES PTY LTD | ||
683491 | Contract Management Support | $66,000.00 | Defence Materiel Organisation | 2012-06-22 | QINETIQ TECHNICAL CONSULTING | ||
3420874 | Repair of Aircraft Parts. | $65,889.17 | Department of Defence | 2017-02-20 | NORTHROP GRUMMAN INTEGRATED | ||
2026991 | Purchase of Cable Assembly |
$65,879.00 | Defence Materiel Organisation | 2014-01-30 | Beak Engineering* | ||
257903 | REPAIR OF SHROUD & DISC FOR PC-9 AIRCRAFT | $65,812.19 | Defence Materiel Organisation | 2010-01-20 | PRATT AND WHITTNEY A/ASIA PTY LTD | ||
354932 | APEP Project 827 | $65,749.37 | Defence Materiel Organisation | 2010-12-09 | PILATUS AIRCRAFT LTD | ||
563292 | REPAIR OF SERVOCYLINDER FOR CH47D | $65,713.87 | Defence Materiel Organisation | 2011-10-26 | COLUMBIA HELICOPTERS INC. | ||
367143 | INTERIM PAITING PROGRAM OF PC9/A FLIGHT CONTROLS | $65,703.45 | Defence Materiel Organisation | 2011-02-07 | AIRFLITE PTY LTD | ||
3325871 | Aeronautical asset repair services | $65,672.91 | Department of Defence | 2016-03-01 | BAE SYSTEMS AUSTRALIA LIMITED - GBP | ||
3602181 | Procurement of KC-30A spares and equipment | $65,650.84 | Department of Defence | 2018-09-01 | VIASAT, INC. | ||
3539171 | Purchase of LVT MIDS Equipment for testing on KC-30A | $65,650.84 | Department of Defence | 2018-09-03 | VIASAT AUSTRALIA PTY LTD | ||
1898021 | Aircraft Repair and Maintenance Services | $65,647.05 | Defence Materiel Organisation | 2013-10-29 | STANDARD AERO AUSTRALIA | ||
3388826 | Repair of Aircraft Parts. | $65,469.42 | Department of Defence | 2016-08-16 | NORTHROP GRUMMAN INTEGRATED | ||
269995 | PURCHASE - HOSE ASSEMBLY, NON METALIC NSN: 4720/014555792 QTY 6 ******** CANCELLED *************** | $65,400.00 | Defence Materiel Organisation | 2008-07-31 | FLITE PATH PTY LTD | ||
272129 | REPAIR - TURBINE ROTOR, TURBINE ENGINE GAS | $65,310.63 | Defence Materiel Organisation | 2008-03-07 | QANTAS DEFENCE SERVICES PTY LTD | ||
204212 | GST on payment on FX transaction | $65,200.44 | Defence Materiel Organisation | 2009-06-29 | EADS-CASA (SERVICIO POSVENTA) | ||
270050 | PURCHASE - PUMP UNIT, CENTRIFUAL, C130J PROJECT - NSN 4320/010963873 QTY 6 | $65,100.00 | Defence Materiel Organisation | 2008-09-16 | PACIFIC AERODYNE PTY LTD | ||
3607152 | Aircraft Maintenance | $65,021.11 | Department of Defence | 2019-07-03 | AIRFLITE PTY LTD | ||
650191 | CH-47 SERVICES | $65,000.00 | Defence Materiel Organisation | 2011-11-30 | COLUMBIA HELICOPTERS INC. | ||
300292 | Repair / Modification of F/A-18 Aileron Assembly | $64,762.50 | Defence Materiel Organisation | 2010-06-28 | Boeing Australia Component Repairs | ||
300327 | Repair / Modification of F/A-18 Aileron Assembly | $64,762.50 | Defence Materiel Organisation | 2010-06-28 | Boeing Australia Component Repairs | ||
272380 | 2840/660928345 Repair/Overhaul of QTY 1 Turbine Rotor, Turbine Engine, Gas Incl GST | $64,732.27 | Defence Materiel Organisation | 2009-01-27 | Qantas Defence Services Pty Ltd | ||
910271 | F-111 memorabilia vertical and horizontal stabiliser static display stands | $64,685.82 | Defence Materiel Organisation | 2012-09-05 | TAE GAS TURBINES PTY LTD | ||
1128942 | PC9 Maintenance Support Contract provides operatio nal and deeper maintenance. Awarded open tender 0 | $64,666.91 | Defence Materiel Organisation | 2012-12-14 | AIRFLITE PTY LTD | ||
3462367 | Aircraft Repairs | $64,663.78 | Department of Defence | 2014-08-29 | BOEING AUSTRALIA COMPONENT REPAIRS | ||
279153 | Purchase of QTY2 COMPUTER, COUNTERMEASURE NSN: 01-504-6082 | $64,603.93 | Defence Materiel Organisation | 2009-11-25 | BAE SYSTEMS INFORMATION AND ELECTRO | ||
450371 | Destruction and permanent disposal of 23 surplus F-111 airframes & other addtional F-111 compone | $64,526.00 | Defence Materiel Organisation | 2011-11-29 | BIRDON PTY LTD | ||
3188212 | Overhaul of Aircraft Engine | $64,517.02 | Defence Materiel Organisation | 2015-02-26 | NORTHROP GRUMMAN INTEGRATED | ||
262750 | REPAIR OF F/A-18 CANOPY | $64,512.80 | Defence Materiel Organisation | 2010-02-24 | Boeing Australia Component Repairs | ||
279744 | A23 AIRCRAFT - REPAIRS TO CANOPY,MOVABLE - SERIAL NO. 170 | $64,494.18 | Defence Materiel Organisation | 2008-02-12 | AIRFLITE PTY LTD | ||
59890-A1 | A23 AIRCRAFT - REPAIRS TO CANOPY,MOVABLE -Serial No 109 | $64,494.18 | Defence Materiel Organisation | 2008-02-12 | AIRFLITE PTY LTD | ||
3429951 | aircraft spare parts | $64,375.16 | Department of Defence | 2017-05-31 | AIRFLITE PTY LTD | ||
3306816 | Repair of Aircraft part | $64,362.59 | Department of Defence | 2015-02-16 | NORTHROP GRUMMAN INTEGRATED | ||
3297935 | Repair of Aircraft Parts. | $64,214.86 | Department of Defence | 2015-09-28 | AIRFLITE PTY LTD | ||
450444 | S&Q153 Releif Manning for 81Wg | $64,185.45 | Defence Materiel Organisation | 2011-11-16 | BAE SYSTEMS AUSTRALIA | ||
3127682 | Repair of Aircraft Parts | $64,179.50 | Defence Materiel Organisation | 2015-05-18 | AIRFLITE PTY LTD | ||
3127702 | Repair of Aircraft Spares | $64,179.50 | Defence Materiel Organisation | 2015-05-18 | AIRFLITE PTY LTD | ||
191855 | PT STATOR ASSEMBLY FOR PC-9 AIRCRAFT ENGINE | $64,134.13 | Defence Materiel Organisation | 2009-05-26 | PRATT AND WHITTNEY A/ASIA PTY LTD | ||
279151 | Purchase of QTY2 DUCT ASSEMBLY,BLEED AIR NSN: 01-472-8560 | $64,088.99 | Defence Materiel Organisation | 2009-10-10 | LCF SYSTEMS INC | ||
1947262 | Procurement of Spares and MRO Services and Freight | $64,058.36 | Defence Materiel Organisation | 2013-12-11 | QANTAS DEFENCE SERVICES PTYLTD | ||
270049 | PURCHASE - ALARM, SMOKE, AUTOMATIC - NSN 6350/014347603 QTY 12 | $64,052.76 | Defence Materiel Organisation | 2008-08-14 | RAYTHEON AUSTRALIA | ||
1597631 | Aircraft Spares | $63,985.10 | Defence Materiel Organisation | 2013-07-01 | Pilatus Aircraft Ltd | ||
481967 | TECHNICAL SOFTWARE UPGRADE | $63,976.00 | Defence Materiel Organisation | 2012-04-13 | QINETIQ AEROSTRUCTURES PTY LTD | ||
1161732 | Provision of operation and deeper maintenance for the PC9/A fleet. Awarded via open tender 2006. | $63,910.21 | Defence Materiel Organisation | 2013-01-25 | AIRFLITE PTY LTD | ||
3489388 | Aircraft Spare Parts | $63,879.78 | Department of Defence | 2018-02-19 | PILATUS AIRCRAFT LTD | ||
3502981 | Survey and Quote 003/139 to Purchase two (2) Store Management Processors PN: 173891-01-01 | $63,866.68 | Department of Defence | 2018-04-18 | BAE SYSTEMS AUSTRALIA LTD | ||
272024 | REPAIR - UNIT ASSY, REDUCTION | $63,809.86 | Defence Materiel Organisation | 2008-07-01 | Qantas Defence Services PTY LTD | ||
3302098 | Purchase of Aircraft Parts | $63,691.34 | Department of Defence | 2015-10-29 | NORTHROP GRUMMAN INTEGRATED | ||
1275281 | Aircraft and Associated equipment transport | $63,635.00 | Defence Materiel Organisation | 2013-03-13 | SIMON NATIONAL CARRIERS | ||
459981 | CVDR & CPI MODIFICATION OF CH47D AIRCRAFT | $63,624.00 | Defence Materiel Organisation | 2012-01-10 | SIKORSKY AIRCRAFT AUSTRALIA LTD | ||
270911 | PURCHASE - STAND, MAINTENANCE, AIRCRAFT COMPONENT - NSN 4920/661544309 - QTY 1 | $63,500.00 | Defence Materiel Organisation | 2008-11-24 | MILLS-TUI AUSTRALIA PTY LTD | ||
491331 | Supply of Multifunctional Displays | $63,486.93 | Defence Materiel Organisation | 2012-04-10 | BAE SYSTEMS AUSTRALIA - GBP | ||
3318050 | C-27J Aircraft Spares | $63,467.66 | Department of Defence | 2016-01-27 | ALENIA AERMACCHI SPA | ||
3525521 | Aircraft Sustainment | $63,434.07 | Department of Defence | 2018-07-18 | LOCKHEED MARTIN AUST P/L - AUD | ||
272729 | VANE ASSEMBLY, COMPRESSOR, AIRCRAFT GAS, TURBINE ENGINE NSN - 2840/015155557 | $63,200.00 | Defence Materiel Organisation | 2009-04-07 | FLITE PATH PTY LTD | ||
3286310 | Repair of Aircraft Parts. | $63,152.58 | Department of Defence | 2015-08-04 | NORTHROP GRUMMAN INTEGRATED | ||
3388819 | Procurement of Spares, RI's, MRO Service & Freight | $63,123.21 | Department of Defence | 2016-08-29 | NORTHROP GRUMMAN INTEGRATED | ||
450587 | Pilot Conversion Training | $63,108.10 | Defence Materiel Organisation | 2011-11-24 | CAE AUSTRALIA PTY LTD | ||
482057 | Discrete Tasking Order under C338454/04 for pro- vision of A330 Pilot Endorsement courses | $63,011.35 | Defence Materiel Organisation | 2012-04-12 | EADS-CASA (SERVICIO POSVENTA) | ||
1304901 | PC9 Aircraft Maintenance | $63,004.18 | Defence Materiel Organisation | 2013-03-27 | AIRFLITE PTY LTD | ||
3283810 | Repair of Aircraft Parts. | $62,964.88 | Department of Defence | 2015-07-28 | NORTHROP GRUMMAN INTEGRATED | ||
2135411 | Interim Tatcial Data Link | $62,943.66 | Defence Materiel Organisation | 2014-03-20 | AUSTRALIAN AEROSPACE LTD | ||
125940 | GST PAYMENT ON INVOICE | $62,941.68 | Defence Materiel Organisation | 2008-09-03 | BAE SYSTEMS AUSTRALIA | ||
462417 | PC9 BDS ITEMS | $62,767.01 | Defence Materiel Organisation | 2011-11-16 | PILATUS AIRCRAFT LTD | ||
3345897 | Landing gear overhaul upgrade | $62,752.72 | Department of Defence | 2016-04-29 | NORTHROP GRUMMAN INTEGRATED | ||
1841981 | Full Fleet, Head Down Flight Display Replacement | $62,734.36 | Defence Materiel Organisation | 2012-06-01 | BAE SYSTEMS AUSTRALIA | ||
2701761 | Repair of Aircraft part | $62,727.68 | Defence Materiel Organisation | 2014-11-19 | NORTHROP GRUMMAN INTEGRATED | ||
3292712 | Aircraft Canopies | $62,721.53 | Department of Defence | 2015-05-20 | BAE SYSTEMS AUSTRALIA LIMITED | ||
3593074 | Annual Service and Parts | $62,700.00 | Department of Defence | 2019-07-01 | MANUKA ENT PTY LTD T/A THE AIR DOCTOR | ||
2420841 | Trimcast engine case | $62,568.00 | Defence Materiel Organisation | 2014-07-04 | TRIMCAST PRODUCTS PTY LTD | ||
3513719 | Aircraft Contract Support | $62,558.78 | Department of Defence | 2018-05-01 | LOCKHEED MARTIN AUST P/L - AUD | ||
1999522 | Aircraft Maintenance | $62,529.93 | Defence Materiel Organisation | 2014-01-07 | AUSTRALIAN AEROSPACE PTY LTD | ||
1987131 | Support for C-130H Sanitisation | $62,480.00 | Defence Materiel Organisation | 2014-01-03 | AMCE | ||
3659006 | Procurement of Spares and Equipment for KC-30 | $62,450.74 | Department of Defence | 2007-02-01 | NORTHROP GRUMMAN INTEGRATED DEFENCE SERVICES PTY LTD | ||
2782262 | Repair of Aircraft Parts | $62,387.65 | Defence Materiel Organisation | 2014-12-16 | NORTHROP GRUMMAN INTEGRATED | ||
3377305 | Repair of Aircraft Parts | $62,318.92 | Department of Defence | 2016-04-04 | AIRFLITE PTY LTD | ||
2894602 | Aircraft Spares and Repairs | $62,281.22 | Defence Materiel Organisation | 2015-02-26 | FMS ACCOUNT | ||
271074 | Purchase of Skirt, Exhaust NSN 2990/014635593 QTY 5 Incl GST | $62,271.55 | Defence Materiel Organisation | 2009-02-11 | Milspec Services Pty Ltd | ||
776951 | Aircraft Servicings | $62,154.07 | Defence Materiel Organisation | 2012-02-15 | BOEING DEFENCE AUSTRALIA LTD | ||
270888 | PURCHASE - CONVERTER, LIQUID OXYGEN - NSN 1660/001228101 QTY 5 | $62,093.50 | Defence Materiel Organisation | 2008-09-02 | MILSPEC SERVICES PTY LTD | ||
682401 | S&Q59 Two R4 Standalone Deeper Maintenance Servicings | $62,063.49 | Defence Materiel Organisation | 2012-06-27 | BOEING DEFENCE AUSTRALIA LTD | ||
2134861 | AIR05438PH1A (LIFCAP) Additional CAMU Units | $62,051.40 | Defence Materiel Organisation | 2013-03-07 | BAE SYSTEMS (OPERATIONS) LTD-LIFCAP | ||
3714121 | Fuel Waste Tank | $62,014.70 | Department of Defence | 2020-08-11 | OPEC SYSTEMS PTY LTD | ||
1887381 | S&Q 44 FOR 81 WING COMBINED WORKSHOP AIRCRAFT COMPONENT REPAIR SUPPLEMENTAL MANPOWER | $61,985.36 | Defence Materiel Organisation | 2012-08-30 | BOEING DEFENCE AUSTRALIA LTD | ||
3589721 | Aircraft Maintenance | $61,972.31 | Department of Defence | 2019-05-03 | AIRFLITE PTY LTD | ||
3545528 | GST component of a foreign currency invoice | $61,945.93 | Department of Defence | 2017-07-17 | LOCKHEED MARTIN AUST P/L - AUD | ||
2556972 | Repair of 714 engine | $61,932.98 | Defence Materiel Organisation | 2014-08-26 | COLUMBIA HELICOPTERS, INC. | ||
3465200 | Aircraft Spares | $61,923.83 | Department of Defence | 2017-10-20 | MHD-ROCKLAND INC | ||
2753561 | Procurement of Spares, MRO Services & Freight | $61,858.05 | Defence Materiel Organisation | 2014-12-11 | NORTHROP GRUMMAN INTEGRATED | ||
3295140 | Aircraft Spares and Repairs | $61,812.95 | Department of Defence | 2015-09-22 | FMS ACCOUNT | ||
3435056 | KPMG Funded Activities for Services via V201701 | $61,776.69 | Department of Defence | 2017-06-21 | KPMG | ||
818551 | HAWK IN-SERVICE SUPPORT - AUD | $61,748.00 | Defence Materiel Organisation | 2012-04-10 | BAE SYSTEMS AUSTRALIA | ||
366818 | Repair of PC9 canopy, movable Serial number 132 | $61,735.74 | Defence Materiel Organisation | 2010-11-11 | Airflite Pty Ltd | ||
366817 | Repair of PC9 canopy, movable Serial number L624496 | $61,735.74 | Defence Materiel Organisation | 2010-11-11 | Airflite Pty Ltd | ||
462422 | PC9 BDS ITEMS | $61,582.91 | Defence Materiel Organisation | 2011-11-16 | PILATUS AIRCRAFT LTD | ||
2061941 | Aircraft Repairs | $61,478.53 | Defence Materiel Organisation | 2014-02-18 | BOEING AUSTRALIA COMPONENT REPAIRS | ||
466294 | Development and Installation of Electro-Optic crew training in the AP-3C OMS | $61,300.57 | Defence Materiel Organisation | 2012-01-30 | BAE SYSTEMS AUSTRALIA | ||
395123 | LOX TANK | $61,265.87 | Defence Materiel Organisation | 2011-05-24 | CHART INC. | ||
476463 | Procurement of Breakdown Spares and Consumables | $61,205.60 | Defence Materiel Organisation | 2011-09-28 | QANTAS DEFENCE SERVICES PTYLTD | ||
3330394 | Repair of Aircraft Parts | $61,193.57 | Department of Defence | 2015-11-10 | AIRFLITE PTY LTD | ||
272123 | REPAIR - TURBINE ROTOR, TURBINE ENGINE, GAS | $61,122.94 | Defence Materiel Organisation | 2008-03-07 | QANTAS DEFENCE SERVICES PTY LTD | ||
3377306 | Repair of Aircraft Parts | $61,105.80 | Department of Defence | 2016-04-04 | AIRFLITE PTY LTD | ||
3305574 | Aircraft Spares and Repairs | $61,103.63 | Department of Defence | 2013-06-26 | FMS ACCOUNT | ||
3284100 | Modification of Simulator | $61,070.90 | Department of Defence | 2015-07-31 | CAE AUSTRALIA PTY LTD | ||
2596681 | Repair of Aircraft part | $61,042.17 | Defence Materiel Organisation | 2014-09-15 | NORTHROP GRUMMAN INTEGRATED | ||
3157292 | Aircraft maintenance contract | $61,021.55 | Defence Materiel Organisation | 2014-09-30 | AIRFLITE PTY LTD | ||
452659 | Purchase of Sensor air Temp | $60,951.00 | Defence Materiel Organisation | 2011-12-14 | Flite Path | ||
270895 | PURCHASE QTY 10 - MAT, FLOOR PART - NSN 661512501 | $60,940.00 | Defence Materiel Organisation | 2008-09-22 | STATEWIDE MATTING | ||
3535590 | Aircraft Spares | $60,928.74 | Department of Defence | 2007-02-01 | NORTHROP GRUMMAN INTEGRATED DEFENCE SERVICES PTY LTD | ||
3507572 | Aircraft Maintenance Activities | $60,872.37 | Department of Defence | 2018-05-22 | HAWKER PACIFIC PTY LTD | ||
3290301 | Repair of Aircraft Parts | $60,830.00 | Department of Defence | 2015-08-17 | AIRFLITE PTY LTD | ||
3290302 | Repair of Aircraft Parts | $60,830.00 | Department of Defence | 2015-08-17 | AIRFLITE PTY LTD | ||
402955 | Purchase of qty 3 NSN 1730-00-906-3933 STAND ASSY, QUICK EN ; for C130H Ground Support Equipment. | $60,800.69 | Defence Materiel Organisation | 2011-05-16 | MILSPEC | ||
272408 | PURCHASE - SEAT, AIRCRAFT NSN: 1680/007825861 QTY 135 | $60,750.00 | Defence Materiel Organisation | 2008-07-30 | KELLSTROM AUSTRALIA PTY LTD | ||
166595 | RA Incentive Payment JUN-DEC08 IAW APG-73 RADAR Contract C388568 | $60,720.00 | Defence Materiel Organisation | 2009-03-05 | RAYTHEON AUST PTY LTD | ||
576762 | Heron Contract support costs | $60,601.29 | Defence Materiel Organisation | 2012-05-25 | MDA SYSTEMS LTD | ||
2062091 | GST on invoice 89838 | $60,550.89 | Defence Materiel Organisation | 2013-12-06 | RAYTHEON AUSTRALIA PTY LTD | ||
1857841 | Legal Costs Lease Extensions | $60,500.00 | Defence Materiel Organisation | 2013-10-24 | HAWKER PACIFIC PTY LTD | ||
2342662 | REPAIR OF PARTS | $60,475.20 | Defence Materiel Organisation | 2014-06-02 | NORTHROP GRUMMAN INTEGRATED | ||
406391 | KC-30A Maintenance On-The-Job training DTO under prime contract C338454/04 | $60,448.33 | Defence Materiel Organisation | 2011-05-25 | EADS-CASA (SERVICIO POSVENTA) | ||
674731 | Purchase of BDS for PC9 Aircraft Avionics. |
$60,408.14 | Defence Materiel Organisation | 2011-11-16 | PILATUS AIRCRAFT LTD | ||
3291236 | FSR Support Services - F-30A Receiver Clearance | $60,330.12 | Department of Defence | 2015-08-27 | NORTHROP GRUMMAN INTEGRATED | ||
2753101 | Repair of Aircraft parts | $60,302.25 | Defence Materiel Organisation | 2014-11-19 | NORTHROP GRUMMAN INTEGRATED | ||
277592 | REPAIR OF SHROUD & DISC FOR PC-9 AIRCRAFT | $60,239.38 | Defence Materiel Organisation | 2009-11-30 | PRATT AND WHITTNEY A/ASIA PTY LTD | ||
3634219 | Aircraft Maintenance | $60,220.08 | Department of Defence | 2019-10-09 | AIRFLITE PTY LTD | ||
266793 | Modification of Canopy | $60,131.50 | Defence Materiel Organisation | 2010-03-16 | Boeing Australia Component Repairs | ||
266794 | Modification of Canopy | $60,131.50 | Defence Materiel Organisation | 2010-03-16 | Boeing Australia Component Repairs | ||
3551391 | Purchase of Aircraft Spares | $60,128.09 | Department of Defence | 2018-10-24 | PILATUS AIRCRAFT LTD | ||
3319962 | Field Services Representative Receiver Clearance | $60,085.97 | Department of Defence | 2016-01-29 | NORTHROP GRUMMAN INTEGRATED | ||
272644 | NOZZEL SEGMENT, TURBINE AIRCRAFT GAS, TURBINE ENGINE - NSN 2840/015091990 | $60,065.60 | Defence Materiel Organisation | 2008-08-01 | AVIALL AUSTRALIA PTY LTD | ||
374802 | CONNECTORS | $60,050.00 | Defence Materiel Organisation | 2011-03-09 | QANTAS DEFENCE SERVICES PTY LTD | ||
2077851 | Procurment of Supplementary Breakdown Spares and Consumables and Additional Repairable Items | $60,048.28 | Defence Materiel Organisation | 2014-02-20 | QANTAS DEFENCE SERVICES PTYLTD | ||
234769 | HACTS Supply of WAT Panel NVIS Legends | $60,000.00 | Defence Materiel Organisation | 2009-10-01 | RAYTHEON AUSTRALIA PTY LTD | ||
481984 | Aircraft Maintenance | $59,925.91 | Defence Materiel Organisation | 2012-04-13 | AUSTRALIAN AEROSPACE PTY LTD | ||
888981 | Technical Support Management | $59,910.40 | Defence Materiel Organisation | 2012-09-06 | JACOBS AUSTRALIA | ||
3314117 | Training Aid | $59,839.56 | Department of Defence | 2015-12-21 | STANDARD AERO AUSTRALIA | ||
226502 | C130 spares | $59,776.56 | Defence Materiel Organisation | 2009-09-04 | ROLLS-ROYCE CORPORATION | ||
437095 | OXYGEN REGULATORS | $59,752.27 | Defence Materiel Organisation | 2011-09-29 | AERO INTERNATIONAL INCORPORATED | ||
1400071 | Variation of price for contract C338464 | $59,739.10 | Defence Materiel Organisation | 2012-11-19 | NORTHROP GRUMMAN SYSTEMS CORPORATIO | ||
445859 | Purchase of Break Down Spares for the A09D Orion P3 propulsions platform. | $59,722.08 | Defence Materiel Organisation | 2011-11-15 | Military & Aviation Spares | ||
83240 | CYLINDER, COMPRESSED GAS | $59,700.35 | Defence Materiel Organisation | 2008-04-26 | FLUID POWER INC | ||
3448254 | Purchase of Aircraft Spare Parts | $59,599.81 | Department of Defence | 2017-07-26 | PILATUS AIRCRAFT LTD | ||
1590621 | REPAIR OF AIRCRAFT PARTS | $59,599.35 | Defence Materiel Organisation | 2013-07-02 | PROPULSION BUSINESS UNIT (QDS PSBU) | ||
1590601 | REPAIR OF AIRCRAFT PARTS | $59,599.35 | Defence Materiel Organisation | 2013-07-02 | PROPULSION BUSINESS UNIT (QDS PSBU) | ||
1590591 | REPAIR OF AIRCRAFT PARTS | $59,599.35 | Defence Materiel Organisation | 2013-07-02 | PROPULSION BUSINESS UNIT (QDS PSBU) | ||
3086372 | Repair of Aircraft Parts | $59,580.40 | Defence Materiel Organisation | 2015-04-30 | AIRFLITE PTY LTD | ||
2584711 | Repair of Aircraft part | $59,555.32 | Defence Materiel Organisation | 2014-09-09 | NORTHROP GRUMMAN INTEGRATED | ||
365611 | Modification of F/A-18 TEF | $59,483.60 | Defence Materiel Organisation | 2010-12-15 | BOEING AUSTRALIA COMPONENT REPAIRS (BACR) | ||
1418441 | AIRCRAFT PARTS | $59,476.57 | Defence Materiel Organisation | 2012-05-07 | AUSTRALIAN AEROSPACE PTY LTD | ||
247163 | GST portion of Invoice 2009510186 Escalation to Milestone 12b | $59,467.56 | Defence Materiel Organisation | 2009-11-05 | EADS-CASA (SERVICIO POSVENTA) | ||
247030 | Valves, regulating | $59,422.30 | Defence Materiel Organisation | 2009-11-24 | ADAMS RITE AEROSPACE INC | ||
272671 | BLADE, TURBINE ROTOR, AIRCRAFT GAS; TURBINE ENGINE NSN - 2840/008770020 | $59,400.00 | Defence Materiel Organisation | 2008-09-18 | MILITARY AVIATION SPARES PTY LTD | ||
462275 | PC9 BDS ITEMS | $59,361.88 | Defence Materiel Organisation | 2011-11-16 | PILATUS AIRCRAFT LTD | ||
463015 | TRANSMISSION MECHANCIAL NOSEBOX TEAR DOWN & REPAIR | $59,360.83 | Defence Materiel Organisation | 2011-10-21 | COLUMBIA HELICOPTERS INC. | ||
415076 | REPAIR OF PC9 CANOPY, MOVABLE SERIAL NUMBER : 149 | $59,240.49 | Defence Materiel Organisation | 2011-07-13 | Airflite Pty Ltd | ||
415081 | REPAIR OF PC9 CANOPY, MOVABLE SERIAL NUMBER : 6341A | $59,240.49 | Defence Materiel Organisation | 2011-07-13 | Airflite Pty Ltd | ||
415072 | REPAIR OF PC9 CANOPY, MOVABLE SERIAL NUMBER : 148 | $59,240.49 | Defence Materiel Organisation | 2011-07-13 | Airflite Pty Ltd | ||
415084 | REPAIR OF PC9 CANOPY, MOVABLE SERIAL NUMBER : 173 | $59,240.49 | Defence Materiel Organisation | 2011-07-13 | Airflite Pty Ltd | ||
3322720 | ACQUISITION OF GLOBAL POSITIONING SYSTEM CHIPS | $59,186.40 | Department of Defence | 2016-02-08 | FMS ACCOUNT | ||
875191 | AP-3C Crash Data Recorder Break Down Spares | $59,120.52 | Defence Materiel Organisation | 2012-08-23 | RAYTHEON AUSTRALIA PTY LTD | ||
970691 | repair of transmision assy for CH47D | $59,045.68 | Defence Materiel Organisation | 2012-10-12 | COLUMBIA HELICOPTERS INC. | ||
3461282 | Spares | $58,963.40 | Department of Defence | 2017-09-28 | MILSPEC SERVICES PTY LIMITED | ||
462923 | REAPIR OF ABSORBER ASSY | $58,911.84 | Defence Materiel Organisation | 2011-12-23 | COLUMBIA HELICOPTERS INC. | ||
278125 | This contract is awarded for the provision of office assitance at the Technical Liason Office in Marietta, GA. | $58,850.80 | Defence Materiel Organisation | 2009-10-22 | SLC AVIATION CONSULTANTS | ||
3313323 | OPERATION SUPPORT - AIRCRAFT | $58,779.25 | Department of Defence | 2014-05-20 | BAE SYSTEMS (OPERATIONS) LTD-LIFCAP | ||
3468171 | Aircraft structural integrity support services | $58,740.00 | Department of Defence | 2017-11-03 | HAWKER PACIFIC PTY LTD | ||
272600 | BLADE, TURBINE ROTOR, AIRCRAFT GAS TURBINE: ENGINE NSN: 2840/008770024 | $58,734.00 | Defence Materiel Organisation | 2008-07-03 | AVAIL AUSTRALIA PTY LTD | ||
3475048 | Strategic Partnership Support | $58,664.00 | Department of Defence | 2017-12-15 | JACOBS AUSTRALIA PTY LTD | ||
2702251 | C130 Engineering Services | $58,638.80 | Defence Materiel Organisation | 2014-06-30 | LOCKHEED MARTIN CORP DBA LOCKHEED M | ||
344585 | S&Q66 A21-039 Post Induction Activities | $58,615.36 | Defence Materiel Organisation | 2010-10-26 | BAE SYSTEMS AUSTRALIA | ||
80926 | FLAP SIDE CARRIAGE RH | $58,612.21 | Department of Defence | 2007-12-18 | BLUE AEROSPACE LLC | ||
3517388 | Operation Support - Aircraft | $58,569.50 | Department of Defence | 2013-06-25 | BAE SYSTEMS (OPERATIONS) LTD-LIFCAP | ||
2863082 | Aircraft maintenance contract | $58,331.38 | Defence Materiel Organisation | 2014-12-16 | AIRFLITE PTY LTD | ||
1762591 | Fixed Price Options - FY14/15 | $58,253.40 | Defence Materiel Organisation | 2013-09-02 | AIRFLITE PTY LTD | ||
462476 | REPAIR OF 661183238 CANOPY SN 341A | $58,190.40 | Defence Materiel Organisation | 2011-07-13 | Airflite Pty Ltd | ||
482254 | PC9 BDS ITEMS | $58,132.97 | Defence Materiel Organisation | 2011-11-16 | PILATUS AIRCRAFT LTD | ||
366831 | Repair of PC9 canopy, movable Serial number 127 | $58,109.78 | Defence Materiel Organisation | 2010-09-20 | Airflite Pty Ltd | ||
366851 | Repair of PC9 canopy, movable Serial number 031 | $58,109.78 | Defence Materiel Organisation | 2010-09-20 | Airflite Pty Ltd | ||
366849 | Repair of PC9 canopy, movable Serial number 124 | $58,109.78 | Defence Materiel Organisation | 2010-09-20 | Airflite Pty Ltd | ||
366832 | Repair of PC9 canopy, movable Serial number 119 | $58,109.78 | Defence Materiel Organisation | 2010-09-20 | Airflite Pty Ltd | ||
366828 | Repair of PC9 canopy, movable Serial number 144 | $58,109.78 | Defence Materiel Organisation | 2010-11-11 | Airflite Pty Ltd | ||
366826 | Repair of PC9 canopy, movable Serial number 058 | $58,109.78 | Defence Materiel Organisation | 2010-11-23 | Airflite Pty Ltd | ||
366820 | Repair of PC9 canopy, movable Serial number H601866 | $58,109.78 | Defence Materiel Organisation | 2010-11-23 | Airflite Pty Ltd | ||
366822 | Repair of PC9 canopy, movable Serial number 058 | $58,109.78 | Defence Materiel Organisation | 2010-11-23 | Airflite Pty Ltd | ||
452416 | REPAIR OF CCD ACTUATORS FOR CH47D | $58,082.01 | Defence Materiel Organisation | 2011-07-07 | COLUMBIA HELICOPTERS INC. | ||
155353 | PURCHASE OF PANEL, ELECTRICAL FOR SEA KING HELICOPTER. | $58,077.80 | Defence Materiel Organisation | 2009-02-06 | MILSPEC SERVICES AUSTRALIA PTY LTD | ||
3589729 | Procurement of spares and equipment for KC-30A | $57,958.66 | Department of Defence | 2007-02-01 | NORTHROP GRUMMAN INTEGRATED DEFENCE SERVICES PTY LTD | ||
149667 | ALE COUNTERMEASURE DISPENSING SET | $57,862.56 | Defence Materiel Organisation | 2009-01-07 | BAE SYSTEMS INFORMATION AND!ELECTRO | ||
3334301 | Repair of Aircraft Parts. | $57,844.96 | Department of Defence | 2016-04-05 | NORTHROP GRUMMAN INTEGRATED | ||
1140972 | REPAIR PARTS FOR CH47D | $57,843.67 | Defence Materiel Organisation | 2012-09-25 | COLUMBIA HELICOPTERS INC. | ||
1654101 | Discrete Tasking Order 053: Implementation of Engineering Change Proposal - KC30A-ECP-AiM-00030 | $57,795.86 | Defence Materiel Organisation | 2013-07-22 | EADS-CASA (SERVICIO POSVENTA) | ||
366815 | Repair of PC9 Canopy, Movable Serial number 142 | $57,775.99 | Defence Materiel Organisation | 2010-11-11 | Airflite Pty Ltd | ||
1483061 | Procurement of A39-002 Pre-Deployment Unscheduled Maintenance | $57,746.52 | Defence Materiel Organisation | 2013-06-05 | QANTAS DEFENCE SERVICES PTYLTD | ||
3238972 | AIR05438PH1A (LIFCAP) Additional CAMU Units | $57,646.79 | Defence Materiel Organisation | 2013-01-23 | BAE SYSTEMS (OPERATIONS) LTD-LIFCAP | ||
2752791 | Aircraft maintenance contract | $57,630.90 | Defence Materiel Organisation | 2014-12-03 | AIRFLITE PTY LTD | ||
3551394 | Aircraft Spare Parts | $57,612.50 | Department of Defence | 2018-10-23 | OXYCHECK PTY LIMITED | ||
3630389 | Procurement of spares and equipment for KC-30A | $57,551.88 | Department of Defence | 2007-02-01 | NORTHROP GRUMMAN INTEGRATED DEFENCE SERVICES PTY LTD | ||
3335690 | Repair of Aircraft Spares | $57,530.00 | Department of Defence | 2016-04-04 | AIRFLITE PTY LTD | ||
3444469 | Aircraft Storage | $57,492.60 | Department of Defence | 2017-07-11 | HAWKER PACIFIC PTY LTD | ||
385667 | Induction for modification of F/A-18 Canopy | $57,456.30 | Defence Materiel Organisation | 2011-05-09 | BOEING AUSTRALIA COMPONENT REPAIRS (BACR) | ||
373802 | Repair F/A-18 Canopy | $57,456.30 | Defence Materiel Organisation | 2011-03-21 | BOEING AUSTRALIA COMPONENT REPAIRS (BACR) | ||
369531 | Modification of F/A-18 Canopy | $57,456.30 | Defence Materiel Organisation | 2011-03-02 | BOEING AUSTRALIA COMPONENT REPAIRS (BACR) | ||
385676 | Induction for modification of F/A-18 Canopy | $57,456.30 | Defence Materiel Organisation | 2011-05-09 | BOEING AUSTRALIA COMPONENT REPAIRS (BACR) | ||
2622662 | Repair to PC9 RI Engine | $57,377.19 | Defence Materiel Organisation | 2013-08-03 | NORTHROP GRUMMAN INTEGRATED | ||
3421443 | Aircraft Spare Parts | $57,337.20 | Department of Defence | 2017-04-27 | PILATUS AIRCRAFT LTD | ||
3327324 | Repair of Aircraft Parts. | $57,238.67 | Department of Defence | 2016-01-28 | NORTHROP GRUMMAN INTEGRATED | ||
272556 | 2840/000158540 Purchase of Housing, Antifriction Bearing, Aircraft; Gas Turbine Engine Incl GST | $57,147.32 | Defence Materiel Organisation | 2008-10-10 | Military & Aviation Spares Pty Ltd | ||
3437772 | 12 months subscription | $57,136.20 | Department of Defence | 2017-06-23 | CAE AUSTRALIA PTY LTD | ||
108144 | INDUCTION OF REPAIRABLE ITEMS UNDER STANDING OFFER | $57,055.66 | Defence Materiel Organisation | 2008-07-29 | GOODRICH CONTROL SYSTEMS PTY LTD | ||
3551390 | Purchase of Aircraft Spares | $57,037.36 | Department of Defence | 2018-10-25 | PILATUS AIRCRAFT LTD | ||
3188192 | Repair of Aircraft part | $56,974.11 | Defence Materiel Organisation | 2015-03-26 | NORTHROP GRUMMAN INTEGRATED | ||
3690488 | C-17A Heavy Metal Testing Program. | $56,891.62 | Department of Defence | 2020-07-01 | SIMTARS AND MINES | ||
231654 | GST INVOICE PAYMENT FOR MILESTONE 33 | $56,877.10 | Defence Materiel Organisation | 2009-09-14 | BAE SYSTEMS AUSTRALIA LTD | ||
237115 | MILESTONE 33 GST PAYMENT | $56,877.10 | Defence Materiel Organisation | 2009-09-14 | BAE SYSTEMS AUSTRALIA LTD | ||
3346114 | Repair of Aircraft Parts. | $56,874.12 | Department of Defence | 2016-05-24 | NORTHROP GRUMMAN INTEGRATED | ||
2500951 | Purchase of Filter Elements | $56,782.00 | Defence Materiel Organisation | 2014-08-15 | Deutz Australia Pty Ltd | ||
466862 | PC9 AIRCRAFT SPARES - MILIS PO 5A0T49 | $56,746.43 | Defence Materiel Organisation | 2011-12-15 | PILATUS AIRCRAFT LTD | ||
3297947 | Repair of Aircraft Parts. | $56,704.45 | Department of Defence | 2015-09-29 | NORTHROP GRUMMAN INTEGRATED | ||
466871 | PC9 AIRCRAFT SPARES - MILIS PO 5A0T2Y | $56,612.06 | Defence Materiel Organisation | 2011-12-15 | PILATUS AIRCRAFT LTD | ||
116731 | GST | $56,595.43 | Defence Materiel Organisation | 2008-07-03 | BAE SYSTEMS AUSTRALIA | ||
1632311 | Repair to PC9 RI Engine | $56,594.61 | Defence Materiel Organisation | 2013-07-15 | PROPULSION BUSINESS UNIT (QDS PSBU) | ||
1186281 | Aircraft maintenance activities | $56,547.94 | Defence Materiel Organisation | 2013-02-07 | QANTAS DEFENCE SERVICES PTY LTD | ||
114584 | Pulley and End Assy | $56,469.08 | Defence Materiel Organisation | 2008-08-09 | LCF SYSTEMS INC | ||
3583401 | Repair of Aircraft Spares | $56,440.35 | Department of Defence | 2019-04-02 | NORTHROP GRUMMAN INTEGRATED DEFENCE SERVICES PTY LTD | ||
204244 | GST portion to foreign payment | $56,427.08 | Defence Materiel Organisation | 2009-06-19 | EADS-CASA (SERVICIO POSVENTA) | ||
1186771 | B300 ILT Aircraft Contract Charges | $56,417.35 | Defence Materiel Organisation | 2012-11-19 | HAWKER PACIFIC PTY LTD | ||
456695 | Procurement of QTY 2 Control Stick-Flight | $56,399.97 | Defence Materiel Organisation | 2011-12-19 | QANTAS DEFENCE SERVICES PTYLTD | ||
268720 | GST payment on Foreign Invoice | $56,366.46 | Defence Materiel Organisation | 2010-03-02 | BAE SYSTEMS AUSTRALIA LTD | ||
214859 | GST PAYMENT FOR AE2100-401 ENGINE S/N CAE540028 | $56,265.87 | Defence Materiel Organisation | 2009-07-26 | STANDARD AERO AUSTRALIA | ||
2831122 | Overhaul of Aircraft Engine | $56,259.49 | Defence Materiel Organisation | 2015-01-22 | NORTHROP GRUMMAN INTEGRATED | ||
3157272 | Aircraft maintenance contract | $56,224.16 | Defence Materiel Organisation | 2015-03-31 | AIRFLITE PTY LTD | ||
481863 | Full Fleet, Head Down Flight Display Replacement | $56,128.68 | Defence Materiel Organisation | 2012-03-07 | BAE SYSTEMS AUSTRALIA - GBP | ||
3672535 | Aircraft Support | $56,124.29 | Department of Defence | 2020-04-07 | HAWKER PACIFIC PTY LTD | ||
3589722 | Aircraft Maintenance | $56,119.40 | Department of Defence | 2019-05-03 | AIRFLITE PTY LTD | ||
272020 | REPAIR - TURBINE ROTOR, TURBINE ENGINE GAS | $56,116.08 | Defence Materiel Organisation | 2008-07-01 | Qantas Defence Services PTY LTD | ||
425429 | CABLE ASSEMBLY, SPECIAL PURPOSE | $56,103.40 | Defence Materiel Organisation | 2011-08-08 | LCF SYSTEMS INC. | ||
427627 | CABLE ASSEMBLY, SPECIAL PURPOSE | $56,103.40 | Defence Materiel Organisation | 2011-08-08 | LCF SYSTEMS INC. | ||
3421444 | Aircraft Spare Parts | $56,029.54 | Department of Defence | 2017-04-27 | PILATUS AIRCRAFT LTD | ||
270057 | PURCHASE - TIE-DOWN, CARGO, AIRCRAFT - NSN 1670/002121149 QTY 200 | $56,000.00 | Defence Materiel Organisation | 2008-09-22 | ASSOCIATED AIRCRAFT MANUFACTURING | ||
3325957 | Housing Assembly | $55,912.75 | Department of Defence | 2016-02-24 | INTEGRATED PROCUREMENT TECHNOLOGIES | ||
3111742 | Aircraft spares induction and freight support | $55,880.51 | Defence Materiel Organisation | 2015-02-11 | BOEING DEFENCE AUSTRALIA LTD | ||
3589720 | Aicraft Maintenance | $55,874.28 | Department of Defence | 2019-05-03 | AIRFLITE PTY LTD | ||
271302 | QTY 1 - REPAIR - ENGINE, GAS TURBINE, NONAIRCRAFT | $55,818.88 | Defence Materiel Organisation | 2008-11-26 | AIR NZ ENGINEERING SERVICES | ||
575162 | Shielding Gasket for Blackhawk | $55,813.86 | Defence Materiel Organisation | 2012-05-19 | AVIATION DEVICES AND ELECTRONIC COM | ||
3533271 | Aircraft Spare Parts | $55,780.20 | Department of Defence | 2018-07-30 | PILATUS AIRCRAFT LTD | ||
3133392 | Acquisition of hardware for military aircraft | $55,719.00 | Department of Defence | 2015-05-13 | CUBIC DEFENSE APPLICATIONS, INC. | ||
442266 | TriMETS Engineering Review and Evaluation | $55,681.78 | Defence Materiel Organisation | 2010-12-21 | QANTAS DEFENCE SERVICES PTY LTD | ||
3118852 | Support to Commonwealth E7 Clearance Task | $55,577.85 | Defence Materiel Organisation | 2015-05-20 | NORTHROP GRUMMAN INTEGRATED | ||
1655621 | Repair to PC9 RI Engine | $55,561.77 | Defence Materiel Organisation | 2013-07-24 | PROPULSION BUSINESS UNIT (QDS PSBU) | ||
438828 | Engineering Services | $55,559.07 | Defence Materiel Organisation | 2011-10-04 | QANTAS DEFENCE SERVICES PTY LTD | ||
271543 | 2840/014364065 Purchase of QTY 25 Vane Assembly, Compressor, Aircraft Gas Turbine Engine. Incl GST | $55,500.00 | Defence Materiel Organisation | 2009-01-28 | Flite Path Pty Ltd | ||
1694501 | Repair of Aircraft Components | $55,408.59 | Defence Materiel Organisation | 2013-08-07 | GENERAL DYNAMICS CANADA LTD GD CANA | ||
482241 | PC9 BDS ITEMS | $55,397.51 | Defence Materiel Organisation | 2011-11-16 | PILATUS AIRCRAFT LTD | ||
567322 | Aircraft Maintenance | $55,372.12 | Defence Materiel Organisation | 2012-05-17 | AUSTRALIAN AEROSPACE PTY LTD | ||
1887801 | Procurement of Field Services Representative Support for 33SQN in Darwin | $55,363.00 | Defence Materiel Organisation | 2013-11-07 | QANTAS DEFENCE SERVICES PTYLTD | ||
272012 | REPAIR - TURBINE ROTOR, TURBINE ENGINE, GAS | $55,175.30 | Defence Materiel Organisation | 2008-07-01 | QANTAS AIRWAYS LTD | ||
494431 | Full Fleet, Head Down Flight Display Replacement | $55,172.37 | Defence Materiel Organisation | 2012-05-03 | BAE SYSTEMS AUSTRALIA - GBP | ||
1275301 | Aircraft and Associated equipment transport | $55,110.00 | Defence Materiel Organisation | 2013-03-13 | SIMON NATIONAL CARRIERS | ||
3542659 | Aircraft Logistics Support | $55,012.80 | Department of Defence | 2018-09-18 | HAWKER PACIFIC PTY LTD | ||
3325872 | Aeronautical asset repair services | $55,000.00 | Department of Defence | 2016-03-01 | BAE SYSTEMS AUSTRALIA | ||
463220 | REPAIR OF 661183224 POWER PACK HYDRAULIC (PRE MOD) SN FYH175683 | $55,000.00 | Defence Materiel Organisation | 2011-08-31 | Airflite Pty Ltd | ||
189648 | INDUCTION OF REPAIRABLE ITEMS UNDER STANDING OFFER | $55,000.00 | Defence Materiel Organisation | 2009-04-02 | GOODRICH CONTROL SYSTEMS PTY LTD | ||
3613250-A1 | Out of normal hours flightline support | $55,000.00 | Department of Defence | 2019-07-01 | HAWKER PACIFIC PTY LTD | ||
3339659 | Strategic planning and negotiation business suppor | $55,000.00 | Department of Defence | 2016-05-06 | SILVER SPIRIT PARTNERS | ||
3284081 | Aircraft Spares and Repairs | $54,976.06 | Department of Defence | 2015-03-13 | FMS ACCOUNT | ||
1762221 | C130 Engineering Services | $54,965.63 | Defence Materiel Organisation | 2013-08-31 | LOCKHEED MARTIN CORP DBA LOCKHEED M | ||
3486146 | Installation of Storage Capability | $54,692.99 | Department of Defence | 2018-02-07 | AIRBUS GROUP AUSTRALIA PACIFIC LTD | ||
3505850 | Alternative BEVS 3D Glasses | $54,648.00 | Department of Defence | 2018-05-08 | SPECSAVERS IPSWICH (QLD) PTY LTD | ||
3289590 | Purchase of Spares | $54,626.00 | Department of Defence | 2015-08-21 | AVIALL AUSTRALIA PTY LTD | ||
247159 | GST PAYMENT FOR AE2100-535 ENGINE S/N CAE540055 | $54,624.82 | Defence Materiel Organisation | 2009-11-12 | STANDARD AERO AUSTRALIA | ||
1970781 | REPAIR OF AIRCRAFT PARTS | $54,540.84 | Defence Materiel Organisation | 2013-12-09 | PROPULSION BUSINESS UNIT (QDS PSBU) | ||
1303271 | Procurement of Engineering, Maintenance & Supply Support Services for Cargo Bay Inspect for KC30 | $54,528.79 | Defence Materiel Organisation | 2013-04-08 | QANTAS DEFENCE SERVICES PTYLTD | ||
3343950 | Repair of Aircraft Parts. | $54,493.55 | Department of Defence | 2016-05-23 | NORTHROP GRUMMAN INTEGRATED | ||
302447 | Recurrent Fidelity Checks RAAF Simulators Richmond | $54,449.94 | Defence Materiel Organisation | 2009-04-28 | SIMULINC | ||
1437992 | Purchase of Hose Assemblies and filter element. | $54,401.60 | Defence Materiel Organisation | 2013-05-23 | Astrite Pty Ltd | ||
3315963 | Professional Services DMOS RFQTS 13934 | $54,304.80 | Department of Defence | 2016-01-07 | JACOBS AUSTRALIA PTY LTD | ||
2953502 | Procurement of Spares, MRO Services & Freight | $54,295.67 | Defence Materiel Organisation | 2015-02-26 | NORTHROP GRUMMAN INTEGRATED | ||
1081922 | Repair of CH47D Parts | $54,248.40 | Defence Materiel Organisation | 2012-05-25 | COLUMBIA HELICOPTERS INC. | ||
3451321 | Aircraft Lease Fee | $54,222.52 | Department of Defence | 2017-08-03 | HAWKER PACIFIC PTY LTD | ||
3639197 | Purchase Aircraft parts | $54,185.38 | Department of Defence | 2019-11-04 | AIRFLITE PTY LTD | ||
3379897 | Purchase of Aircraft Spares | $54,176.65 | Department of Defence | 2016-09-22 | PILATUS AIRCRAFT LTD | ||
270880 | REPAIR - ENGINE, GAS TURBINE, NONAIRCRAFT - NSN 010732509 QTY 1 | $54,169.37 | Defence Materiel Organisation | 2008-11-26 | AIR NZ ENGINEERING SERVICES | ||
2109221 | Aircraft Spares |
$54,118.81 | Defence Materiel Organisation | 2014-03-13 | Northrop Grumman | ||
347380 | Repair/Modify Trailing Edge Flap RH | $54,076.00 | Defence Materiel Organisation | 2010-11-23 | BOEING AUSTRALIA COMPONENT REPAIRS (BACR) | ||
2342952 | Wing Repair program phase 1 & 2A | $54,048.36 | Defence Materiel Organisation | 2012-06-18 | AIRFLITE PTY LTD | ||
3317115 | Foreign Military Sales spares Case | $54,048.00 | Department of Defence | 2016-01-22 | FMS ACCOUNT | ||
161486 | REPAIR OF PLANNAR ARRAY | $53,948.13 | Defence Materiel Organisation | 2009-02-09 | RAYTHEON AUST PTY LTD | ||
476512 | Preparation of TF30 engines for A/C Static Display | $53,876.86 | Defence Materiel Organisation | 2012-03-22 | TAE GAS TURBINES PTY LTD | ||
246991 | LIGHT, HEAD, DIAGNOSTIC | $53,855.81 | Defence Materiel Organisation | 2009-11-25 | PHOTO RESEARCH INC | ||
3525523 | Aircraft Sustainment Support | $53,832.20 | Department of Defence | 2017-07-01 | HAWKER PACIFIC PTY LTD | ||
575152 | altimeter for kiowa aircraft | $53,774.59 | Defence Materiel Organisation | 2012-05-19 | INNOVATIVE SOLUTIONS AND SUPPORT IN | ||
270115 | PULSE PROBE ASSEMBLY - 2835/996797710 ********* ORDER CANCELLED ****** | $53,750.00 | Defence Materiel Organisation | 2008-08-28 | FLITE PATH PTY LTD | ||
3646980 | Aircraft Maintenance | $53,692.45 | Department of Defence | 2019-11-25 | AIRFLITE PTY LTD | ||
1221462 | Aircraft Maintenance | $53,598.64 | Defence Materiel Organisation | 2013-02-14 | AUSTRALIAN AEROSPACE PTY LTD | ||
3311080 | Aircraft Spares | $53,589.47 | Department of Defence | 2015-12-03 | MHD-ROCKLAND INC | ||
3237892 | Overhaul of Aircraft Engine | $53,567.48 | Defence Materiel Organisation | 2015-06-29 | NORTHROP GRUMMAN INTEGRATED | ||
538952 | Full Fleet, Head Down Flight Display Replacement | $53,538.06 | Defence Materiel Organisation | 2011-07-04 | BAE SYSTEMS AUSTRALIA | ||
228136 | C130 spares | $53,477.23 | Defence Materiel Organisation | 2009-09-10 | ROLLS-ROYCE CORPORATION | ||
3664405 | KC-30A Simulator | $53,440.20 | Department of Defence | 2020-02-21 | CAE AUSTRALIA PTY LTD | ||
2187532 | PC9 Break Down Spares |
$53,426.26 | Defence Materiel Organisation | 2014-04-16 | Pilatus Aircraft | ||
1128912 | LIFCAP - 278 Project Management Task | $53,333.34 | Defence Materiel Organisation | 2012-12-14 | SYPAQ SYSTEMS PTY LTD | ||
201479 | S&q 58 SRP1 MOD KITS | $53,206.76 | Defence Materiel Organisation | 2009-06-25 | L-3 COMMUNICATIONS MAS (CANADA) INC | ||
3409607 | Purchase of Aircraft Spares | $53,113.01 | Department of Defence | 2017-02-21 | PILATUS AIRCRAFT LTD | ||
2507541 | Sling and Wire Rope | $53,077.37 | Defence Materiel Organisation | 2014-08-05 | LCF SYSTEMS, INC. | ||
271837 | 4720/000092413 Purchase of Hose Assembly, Nonmetallic QTY 20 Incl GST | $53,058.50 | Defence Materiel Organisation | 2009-01-30 | Military Aviation Spares Pty Ltd | ||
448663 | S&Q161 Mobile Repair Party - to mitigate further delay and accelerate Aircraft delivery | $53,019.54 | Defence Materiel Organisation | 2011-09-27 | L-3 COMMUNICATIONS MAS (CANADA) INC | ||
283339 | Deliver Project Definition Study | $52,936.71 | Defence Materiel Organisation | 2010-04-20 | AUSTRALIAN AEROSPACE LTD | ||
1857491 | STOWAGE COMPARTMENT MODIFICATION | $52,924.47 | Defence Materiel Organisation | 2012-10-30 | BOEING COMPANY, THE DBA BOEING DIV | ||
3379898 | Purchase of Aircraft Spares | $52,917.63 | Department of Defence | 2016-09-21 | PILATUS AIRCRAFT LTD | ||
793721 | TRANSMISSION ASSY OVERHAUL | $52,886.18 | Defence Materiel Organisation | 2012-08-02 | COLUMBIA HELICOPTERS INC. | ||
462395 | PC9 BDS ITEMS | $52,859.67 | Defence Materiel Organisation | 2011-11-16 | PILATUS AIRCRAFT LTD | ||
169668 | RA Incentive Payment JAN-JUN09 IAW APG-73 RADAR ISS SUPPORT CONTRACT C388568 | $52,800.00 | Defence Materiel Organisation | 2009-03-17 | RAYTHEON AUST PTY LTD | ||
3433213 | Aircraft Spare Parts | $52,793.43 | Department of Defence | 2017-06-08 | PILATUS AIRCRAFT LTD | ||
3514914 | Flying Hours for Aircraft Operations | $52,792.86 | Department of Defence | 2017-07-25 | HAWKER PACIFIC PTY LTD | ||
1082082 | Aircraft Deeper Maintenance | $52,666.43 | Defence Materiel Organisation | 2012-08-29 | BAE SYSTEMS AUSTRALIA | ||
452622 | Provision of Engineering Services | $52,635.00 | Defence Materiel Organisation | 2011-12-01 | AMCE PTY LTD | ||
3509392 | Aircraft Logistics Support | $52,602.24 | Department of Defence | 2018-05-29 | HAWKER PACIFIC PTY LTD | ||
462477 | REPAIR OF 661273387 POWER PACK HYDRAUKIS SN YH166924 | $52,552.95 | Defence Materiel Organisation | 2011-07-18 | Airflite Pty Ltd | ||
2280501 | Provision of S&TE Maintenance Services - 33SQN Darwin Operations | $52,550.19 | Defence Materiel Organisation | 2014-05-21 | NORTHROP GRUMMAN INTEGRATED | ||
1970331 | Repair of aircraft components | $52,360.45 | Defence Materiel Organisation | 2013-09-24 | COLUMBIA HELICOPTERS, INC. | ||
3440252 | Landing Gear overhaul and upgrade under CAPO | $52,336.86 | Department of Defence | 2017-05-25 | NORTHROP GRUMMAN INTEGRATED | ||
3277960 | Repair of Aircraft Parts | $52,295.72 | Department of Defence | 2015-07-09 | NORTHROP GRUMMAN INTEGRATED | ||
3329152 | Repair of Aircraft Parts | $52,248.82 | Department of Defence | 2016-02-12 | AIRFLITE PTY LTD | ||
442182 | Procurement of aircrew support for HACTS Improvement Program | $52,150.01 | Defence Materiel Organisation | 2011-10-17 | MILSKIL PTY LTD | ||
3537473 | Aircraft Logistic Support | $52,128.76 | Department of Defence | 2018-08-31 | HAWKER PACIFIC PTY LTD | ||
3553289 | PC9/A Engine and Propeller Support Services | $52,116.74 | Department of Defence | 2018-11-14 | NORTHROP GRUMMAN INTEGRATED DEFENCE SERVICES PTY LTD | ||
344671 | S&Q120 A21-033 Additional Maintenance and Modification activities | $51,955.97 | Defence Materiel Organisation | 2010-10-27 | BAE SYSTEMS AUSTRALIA | ||
3624803 | Procurement of spares and equipment for KC-30A | $51,906.88 | Department of Defence | 2007-02-01 | NORTHROP GRUMMAN INTEGRATED DEFENCE SERVICES PTY LTD | ||
3287983 | Repair of Aircraft Parts | $51,898.07 | Department of Defence | 2015-08-24 | NORTHROP GRUMMAN INTEGRATED | ||
262150 | REPAIR OF F/A-18 AILERON ASSEMBLY | $51,887.25 | Defence Materiel Organisation | 2010-02-23 | Boeing Australia Component Repairs | ||
262017 | REPAIR OF F/A-18 AILERON ASSEMBLY | $51,887.25 | Defence Materiel Organisation | 2010-02-23 | Boeing Australia Component Repairs | ||
3643193 | Procurement of spares and equipment | $51,827.79 | Department of Defence | 2007-02-01 | NORTHROP GRUMMAN INTEGRATED DEFENCE SERVICES PTY LTD | ||
270936 | PURCHASE - NET, CARGO TIE-DOWN, AIRCRAFT PALLET - NSN 1670/009962780 QTY 200 | $51,800.00 | Defence Materiel Organisation | 2008-09-03 | ASSOCIATED AIRCRAFT MANUFACTURING | ||
2022851 | Aircraft Repair and Maintenance Services | $51,790.49 | Defence Materiel Organisation | 2013-12-18 | STANDARD AERO AUSTRALIA | ||
3484853 | Aircraft Spare Parts | $51,759.91 | Department of Defence | 2018-02-01 | PILATUS AIRCRAFT LTD | ||
216928 | F18 wiring harness | $51,747.15 | Defence Materiel Organisation | 2009-08-05 | MARVIN ENGINEERING CO. INC. | ||
2596641 | Towbar Spares | $51,649.48 | Defence Materiel Organisation | 2014-09-13 | MALABAR DBA MALABAR INTERNATIONAL D | ||
454208 | Manufacture of eight sets of Blanking Panels and fitment to F-111 display aircraft & crew module | $51,636.94 | Defence Materiel Organisation | 2011-12-06 | BOEING DEFENCE AUSTRALIA LTD | ||
49172 | Repair of Circuit Card Assembly. | $51,600.00 | Defence Materiel Organisation | 2007-11-28 | Raytheon Australia Pty Ltd | ||
108306 | INDEFINITE QUANTITY (IQ) | $51,531.28 | Defence Materiel Organisation | 2008-07-31 | AUSTRALIAN AEROSPACE LTD | ||
2105761 | Support to Test & Evaluation activities | $51,304.98 | Department of Defence | 2014-03-03 | NOVA DEFENCE PTY LTD | ||
3475695 | Aircraft Spare Parts | $51,260.00 | Department of Defence | 2017-12-07 | AIRFLITE PTY LTD | ||
1711271 | Procurement of Aircraft Components | $51,216.60 | Defence Materiel Organisation | 2013-08-12 | NET SHAPES INC. | ||
1418081 | REPAIR OF PC9 SHROUD & DISC | $51,207.93 | Defence Materiel Organisation | 2013-02-22 | PROPULSION BUSINESS UNIT (QDS PSBU) | ||
873881 | Aircraft Service Support Tasks | $51,205.97 | Defence Materiel Organisation | 2012-03-14 | BAE SYSTEMS AUSTRALIA | ||
3452680 | Supply of Spares under CAPO | $51,200.76 | Department of Defence | 2017-08-03 | NORTHROP GRUMMAN INTEGRATED | ||
1400561 | Purchase P-3 aircraft spares FMS Case AT-P-REY | $51,144.00 | Defence Materiel Organisation | 2013-02-22 | FMS ACCOUNT | ||
265744 | GST payment on Foreign Invoice | $51,107.75 | Defence Materiel Organisation | 2010-02-23 | BAE SYSTEMS AUSTRALIA | ||
392278 | PURCHASE OF QTY 9 TOUGHBOOKS AND SPARES FOR C130J | $51,011.40 | Defence Materiel Organisation | 2011-05-11 | ROAMING TECHNOLOGIES PTY LTD | ||
270122 | PULSE PROBE ASSEMBLY - NSN 2835/996797710 ******** ORDER CANCELLED ********* | $50,840.50 | Defence Materiel Organisation | 2008-11-17 | MILSPEC SERVICES PTY LTD | ||
3318055 | Procurement of Spares, RI's, MRO Service & Freight | $50,744.99 | Department of Defence | 2016-01-28 | NORTHROP GRUMMAN INTEGRATED | ||
482323 | PC9 BDS ITEMS | $50,662.50 | Defence Materiel Organisation | 2011-11-16 | PILATUS AIRCRAFT LTD | ||
3672527 | Procurement of Spares and Equipment for KC-30 | $50,615.24 | Department of Defence | 2020-03-27 | NORTHROP GRUMMAN INTEGRATED DEFENCE SERVICES PTY LTD | ||
270142 | PURCHASE OF PACKING PREFORMED - NSN: 5330-00-119-6432 - QTY 300 INCLUDING GST | $50,605.50 | Defence Materiel Organisation | 2006-09-06 | MILITARY AVIATION SPARES PTY LTD | ||
3284079 | Aircraft Spares and Repairs | $50,596.61 | Department of Defence | 2015-06-04 | FMS ACCOUNT | ||
3393213 | PROCUREMENT OF RADAR/IFF AND MULTI-SENSOR TECH STUDIES & RISK REDUCTION - ARCS QUOTE 03/2016 | $50,582.11 | Department of Defence | 2016-12-08 | BOEING CO THE - KENT | ||
3457933 | Aircraft Lease Fee | $50,546.92 | Department of Defence | 2017-09-01 | HAWKER PACIFIC PTY LTD | ||
3509370 | Aircraft Spare Parts | $50,506.35 | Department of Defence | 2018-05-28 | NORTHROP GRUMMAN INTEGRATED DEFENCE SERVICES PTY LTD | ||
3368290 | Repair of Aircraft Parts. | $50,500.07 | Department of Defence | 2016-07-25 | AIRFLITE PTY LTD | ||
777011 | REAPIR OF CH47 SPARES | $50,449.55 | Defence Materiel Organisation | 2012-01-07 | COLUMBIA HELICOPTERS INC. | ||
3497865 | Aircraft in service support contract | $50,435.33 | Department of Defence | 2018-03-22 | BAE SYSTEMS AUSTRALIA LTD | ||
694501 | Purchase of PC9 Avionics Spares |
$50,397.43 | Defence Materiel Organisation | 2011-12-22 | VICTORY AEROSPACE & MILITARY | ||
462440 | REPAIR OF 012882636 NOSEWHEEL SN 1013 | $50,385.45 | Defence Materiel Organisation | 2011-01-25 | Airflite Pty Ltd | ||
262396 | REPAIR OF F/A-18 HORIZONTAL STABILATOR ASSEMBLY | $50,380.00 | Defence Materiel Organisation | 2010-02-23 | Boeing Australia Component Repairs | ||
625461 | Aircraft Deeper Maintenance | $50,349.19 | Defence Materiel Organisation | 2012-03-30 | L-3 COMMUNICATIONS MAS (CANADA)-AUD | ||
3283867 | Aircraft In Service Support Contract | $50,309.61 | Department of Defence | 2015-06-26 | BAE SYSTEMS AUSTRALIA LIMITED | ||
3463694 | Aircraft Lease Fee | $50,292.21 | Department of Defence | 2017-09-27 | HAWKER PACIFIC PTY LTD | ||
272375 | 3020/011014335 Repair/Overhaul of QTY 1 Unit Assembly Incl GST | $50,281.44 | Defence Materiel Organisation | 2009-01-27 | Qantas Defence Services Pty Ltd | ||
3488767 | Spares | $50,167.49 | Department of Defence | 2018-02-19 | MILSPEC SERVICES PTY LIMITED | ||
2130721 | Aircraft Spares - Mod Kits |
$50,150.76 | Defence Materiel Organisation | 2014-03-27 | Pilatus Aircraft LTD | ||
563252 | Wing Repair program phase 1 & 2A | $50,114.48 | Defence Materiel Organisation | 2010-10-19 | AIRFLITE PTY LTD | ||
3487062 | Spares | $50,107.09 | Department of Defence | 2018-02-13 | MILSPEC SERVICES PTY LIMITED | ||
1762291 | Aircraft Maintenance | $50,103.92 | Defence Materiel Organisation | 2013-09-02 | AUSTRALIAN AEROSPACE PTY LTD | ||
1635071 | Modification of aircraft parts for C130H | $50,039.55 | Defence Materiel Organisation | 2013-07-17 | ROCKWELL COLLINS AUSTRALIA PTY LTD | ||
3479611 | Testing Services | $50,000.00 | Department of Defence | 2017-08-17 | ENVIROLAB SERVICES PTY LTD | ||
104487 | APPROVED PURCHASE OF SPARES | $50,000.00 | Defence Materiel Organisation | 2008-07-08 | SAFE AIR LTD | ||
3332929 | Strategic planning and negotiation business suppor | $49,999.99 | Department of Defence | 2016-02-29 | SILVER SPIRIT PARTNERS | ||
1588941 | Aircraft Parts | $49,992.00 | Defence Materiel Organisation | 2013-07-05 | AUSTRALIAN AEROSPACE PTY LTD | ||
167906 | Parts Kit | $49,920.04 | Defence Materiel Organisation | 2009-03-13 | ADAMS RITE AEROSPACE INC | ||
453888 | REAPIRS TO SHAFTS FOR CH47D | $49,862.45 | Defence Materiel Organisation | 2011-10-20 | COLUMBIA HELICOPTERS INC. | ||
2119851 | C130 Engineering Services | $49,848.83 | Defence Materiel Organisation | 2014-02-21 | LOCKHEED MARTIN CORP DBA LOCKHEED M | ||
850191 | Waveguide Assembly | $49,749.61 | Defence Materiel Organisation | 2012-08-17 | MICROWAVE ENGINEERING CORPORATION D | ||
272329 | RAPAIR - QTY 1 UNIT ASSEMBLY | $49,732.10 | Defence Materiel Organisation | 2008-11-25 | QANTAS DEFENCE SERVICES PTY LTD | ||
191867 | SImulator Consultancy Services | $49,720.00 | Defence Materiel Organisation | 2009-05-27 | SIMULINC | ||
3534695 | Aircraft Lease | $49,691.55 | Department of Defence | 2017-07-25 | HAWKER PACIFIC PTY LTD | ||
518232 | REAPIR TO MOTOR PUMPS FOR CH47 | $49,650.20 | Defence Materiel Organisation | 2011-12-09 | COLUMBIA HELICOPTERS INC. | ||
269977 | PURCHASE - VALVE ASSEMBLY, COMPRESSOR, AIRCRAFT GAS NSN: 2480/014364064 QTY 20 | $49,612.00 | Defence Materiel Organisation | 2008-07-10 | MILSPEC SERVICES PTY LTD | ||
463258 | REPAIR OF 661317384 ENGINE COWL SN HLY300468 | $49,525.91 | Defence Materiel Organisation | 2011-09-19 | Airflite Pty Ltd | ||
2342922 | Repair/Replacement of damaged aircraft Items | $49,495.17 | Defence Materiel Organisation | 2011-08-23 | BAE SYSTEMS AUSTRALIA | ||
136862 | Simulator Training | $49,493.43 | Defence Materiel Organisation | 2008-10-27 | EADS-CASA (SERVICIO POSVENTA) | ||
81852 | GST on Foreign Currency Payments | $49,492.93 | Defence Materiel Organisation | 2007-11-08 | EADS CONSTRUCCIONES AERONAUTICAS SA | ||
270908 | PURCHASE - SPHAERE AND , HEAD CHG - NSN 4210/014833255 QTY 3 | $49,472.70 | Defence Materiel Organisation | 2008-09-23 | MILSPEC SERVICES PTY LTD | ||
3487075 | Aircraft Lease Fee | $49,469.59 | Department of Defence | 2018-01-31 | HAWKER PACIFIC PTY LTD | ||
3593069 | Procurement of spares and equipment for KC-30A | $49,458.23 | Department of Defence | 2007-02-01 | NORTHROP GRUMMAN INTEGRATED DEFENCE SERVICES PTY LTD | ||
271295 | PURCHASE QTY 1200 - BLADE, COMPRESSOR, AIRCRAFT GAS TURBINE NSN: 2840/008770034. | $49,407.60 | Defence Materiel Organisation | 2008-07-18 | AVAIL AUSTRALIA PTY LTD | ||
131248 | VALVE | $49,319.59 | Defence Materiel Organisation | 2008-10-07 | ADAMS RITE AEROSPACE INC | ||
272119 | 3110/013993997 Purchase of Qty 15 Bearing, Roller, Cylindrical Incl GST | $49,283.19 | Defence Materiel Organisation | 2009-05-04 | Aviall Australia Pty Ltd | ||
272821 | NSN: 8145-66-123-5376 CONTAINER, PROPELLER QTY10 | $49,225.00 | Defence Materiel Organisation | 2008-09-16 | TRIMCAST PTY LTD | ||
272822 | NSN: 8145-66-123-5376 CONTAINER, PROPELLER QTY10 | $49,225.00 | Defence Materiel Organisation | 2008-09-16 | TRIMCAST PTY LTD | ||
3374475 | Repair of Aircraft Parts. | $49,115.91 | Department of Defence | 2016-08-24 | NORTHROP GRUMMAN INTEGRATED | ||
2843622 | Repair of aircraft equipment | $48,997.33 | Defence Materiel Organisation | 2014-07-18 | ROSEBANK ENGINEERING PTY LTD | ||
271309 | PURCHASE QTY 30 - VANE ASSEMBLY, COMPRESSOR AIRCRAFT GAS, TURBINE ENGINE - NSN 2840/014364063. | $48,869.10 | Defence Materiel Organisation | 2008-08-28 | FLITE PATH PTY LTD | ||
2135391 | Interim Tatcial Data Link | $48,840.96 | Defence Materiel Organisation | 2014-03-20 | AUSTRALIAN AEROSPACE LTD | ||
3117832 | Provision for technical assistance from USAF to support CoA qualification and acceptance T&E | $48,816.13 | Defence Materiel Organisation | 2015-04-09 | FMS ACCOUNT | ||
1610441 | Aircraft Engineering Support | $48,805.46 | Defence Materiel Organisation | 2011-10-07 | BAE SYSTEMS AUSTRALIA LIMITED | ||
1100232 | Aircraft Maintainance | $48,771.88 | Defence Materiel Organisation | 2012-12-07 | AUSTRALIAN AEROSPACE PTY LTD | ||
3558071 | Supply of aircraft stands | $48,759.43 | Department of Defence | 2018-12-07 | AIRFLITE PTY LTD | ||
271550 | 2840/008770028 Purchase of qty 750 - Blade, Turbine Rotor, Aircraft Gas Turbine Engine Incl GST | $48,749.00 | Defence Materiel Organisation | 2009-01-28 | Aviall Australia Pty Ltd | ||
367420-A1 | Repair of PC9 Turbine aircraft cooling Serial number : NGL0102 | $48,588.42 | Defence Materiel Organisation | 2010-10-04 | Airflite Pty Ltd | ||
3323861 | CCP131 to C338454/04 Additional Multi-Role Tanker Transport aircraft | $48,588.35 | Department of Defence | 2016-02-24 | EADS-CASA (SERVICIO POSVENTA) | ||
3554116 | Aircraft Lease | $48,539.10 | Department of Defence | 2017-07-25 | HAWKER PACIFIC PTY LTD | ||
452505 | REPAIR OF ACTUATORS FOR CH47D | $48,531.87 | Defence Materiel Organisation | 2011-06-23 | COLUMBIA HELICOPTERS INC. | ||
1624361 | Repair of Aircraft Parts | $48,413.20 | Defence Materiel Organisation | 2013-06-12 | Airflite Pty Ltd | ||
3345928 | Strategic planning and negotiation business suppor | $48,401.75 | Department of Defence | 2016-04-01 | SILVER SPIRIT PARTNERS | ||
3345937 | Military Equipment Sustainment | $48,401.75 | Department of Defence | 2016-04-01 | SILVER SPIRIT PARTNERS | ||
3487162 | Aircraft Simulator Support | $48,400.91 | Department of Defence | 2018-02-13 | CAE AUSTRALIA PTY LTD | ||
448650 | B300 NTA Engineering S&Q IAW V310060 | $48,400.00 | Defence Materiel Organisation | 2011-08-11 | HAWKER PACIFIC PTY LTD | ||
3305401 | Aircraft spares induction and freight support | $48,347.20 | Department of Defence | 2015-07-23 | BOEING DEFENCE AUSTRALIA LTD | ||
367734 | Repair of PC9 Cowling serial number : HLY300805 | $48,305.07 | Defence Materiel Organisation | 2010-07-19 | Airflite Pty Ltd | ||
272713 | 2840/008770028 Purchase of Blade, Turbine Rotor, Aircraft Gas Turbine; Engine Incl GST | $48,290.00 | Defence Materiel Organisation | 2009-03-26 | Flite Path Pty Ltd | ||
272609 | VANE ASSEMBLY, COMPRESSOR, AIRCRAFT GAS TURBINE ENGINE NSN: 2840/014364067 | $48,260.49 | Defence Materiel Organisation | 2008-07-25 | MILITARY AVIATION SPARES PTY LTD | ||
2259091 | Aircraft Maintenance | $48,249.92 | Defence Materiel Organisation | 2014-05-14 | HAWKER PACIFIC PTY LTD | ||
2916402 | Repair of Aircraft Part | $48,238.63 | Defence Materiel Organisation | 2014-11-25 | AIRFLITE PTY LTD | ||
449474 | PC9 aircraft spares | $48,188.98 | Defence Materiel Organisation | 2011-11-15 | PILATUS AIRCRAFT LTD | ||
80102 | Cartridges F18 emergency egress | $48,165.68 | Department of Defence | 2007-12-11 | UNIVERSAL PROPULSION COMPANY INC | ||
3488804 | Aircraft Spares | $48,103.90 | Department of Defence | 2016-06-17 | LEONARDO SPA AIRCRAFT DIVISION | ||
36487 |
|
$48,086.03 | Defence Materiel Organisation | 2007-10-03 | AIRFLITE PTY LTD | ||
1475371 | Aircraft Spares | $48,080.09 | Defence Materiel Organisation | 2013-06-14 | Pilatus Aircraft Ltd | ||
1071821 | Aircraft Maintenance | $48,057.26 | Defence Materiel Organisation | 2012-11-21 | AUSTRALIAN AEROSPACE PTY LTD | ||
3596627 | Procurement of spares and equipment for KC-30A | $48,047.53 | Department of Defence | 2007-02-01 | NORTHROP GRUMMAN INTEGRATED DEFENCE SERVICES PTY LTD | ||
3424776 | Aircraft Spare Parts | $48,029.28 | Department of Defence | 2017-05-09 | PILATUS AIRCRAFT LTD | ||
272343 | NSN - 5855/661578044 Purchase of NVIS Frame Assembly QTY 2 Excluding GST | $47,981.28 | Defence Materiel Organisation | 2009-05-14 | Condmat (W) Embassy of Australia | ||
204245 | GST portion to foreign payment | $47,969.68 | Defence Materiel Organisation | 2009-06-22 | EADS-CASA (SERVICIO POSVENTA) | ||
517292 | REPAIR HEAD ROTARY FWD | $47,926.47 | Defence Materiel Organisation | 2012-04-18 | COLUMBIA HELICOPTERS INC. | ||
277576 | REPAIR OF PC-9 AIRCRAFT ENGINE | $47,890.99 | Defence Materiel Organisation | 2009-12-15 | PRATT AND WHITTNEY A/ASIA PTY LTD | ||
1418401 | Aircraft Servicings | $47,792.74 | Defence Materiel Organisation | 2013-02-28 | BOEING DEFENCE AUSTRALIA LTD | ||
3390268 | Procurement of EngineeringServices | $47,788.36 | Department of Defence | 2016-11-15 | NORTHROP GRUMMAN INTEGRATED | ||
3410448 | Aircraft Support | $47,788.36 | Department of Defence | 2017-03-10 | AIRFLITE PTY LTD | ||
3703575 | Procurement of Spares and equipment for KC-30 | $47,771.79 | Department of Defence | 2007-02-01 | NORTHROP GRUMMAN INTEGRATED DEFENCE SERVICES PTY LTD | ||
1537601 | Full Fleet, Head Down Flight Display Replacement | $47,747.72 | Defence Materiel Organisation | 2013-06-27 | BAE SYSTEMS AUSTRALIA - GBP | ||
650891 | B300 ILT S&Q IAW Contract v310060 | $47,740.00 | Defence Materiel Organisation | 2012-04-30 | HAWKER PACIFIC PTY LTD | ||
262421 | GST on Foreign Invoice | $47,736.72 | Defence Materiel Organisation | 2010-02-02 | BAE SYSTEMS AUSTRALIA LTD | ||
712341 | B300 ILT Aircraft Contract Charges | $47,718.35 | Defence Materiel Organisation | 2012-06-28 | HAWKER PACIFIC PTY LTD | ||
2844712 | Repair to PC9 RI Engine Accessories | $47,718.33 | Defence Materiel Organisation | 2015-02-09 | NORTHROP GRUMMAN INTEGRATED | ||
3403487 | AIrcraft Engineering support | $47,646.24 | Department of Defence | 2017-01-30 | ROJONE PTY LIMITED | ||
270910 | PURCHASE - FAN, VANEAXIAL - NSN 4140/014725743 QTY 1 | $47,600.00 | Defence Materiel Organisation | 2008-09-26 | KELLSTROM AUSTRALIA PTY LTD | ||
3668123 | Procurement of Spares and Equipment for KC-30 | $47,526.78 | Department of Defence | 2007-02-01 | NORTHROP GRUMMAN INTEGRATED DEFENCE SERVICES PTY LTD | ||
888971 | Contract Management Support | $47,520.00 | Defence Materiel Organisation | 2012-09-06 | QINETIQ TECHNICAL CONSULTING | ||
482192 | PC9 BDS ITEMS | $47,517.50 | Defence Materiel Organisation | 2011-11-16 | PILATUS AIRCRAFT LTD | ||
3331296 | Aerospace Systems Equipment | $47,471.60 | Department of Defence | 2016-03-21 | JACOBS AUSTRALIA PTY LTD | ||
625991 | EMPLOYEE ENGAGEMENT SURVEY FOR AIR LIFT SYSTEMS PROGRAM OFFICE | $47,469.50 | Defence Materiel Organisation | 2012-06-08 | TOWERS WATSON | ||
1174672 | REPAIR OF PC9 SHROUD & DISC | $47,468.03 | Defence Materiel Organisation | 2013-01-23 | PROPULSION BUSINESS UNIT (QDS PSBU) | ||
1174652 | REPAIR OF PC9 SHROUD & DISC | $47,468.03 | Defence Materiel Organisation | 2013-01-23 | PROPULSION BUSINESS UNIT (QDS PSBU) | ||
1174592 | REPAIR OF PC9 SHROUD & DISC | $47,468.03 | Defence Materiel Organisation | 2013-01-23 | PROPULSION BUSINESS UNIT (QDS PSBU) | ||
1174612 | REPAIR OF PC9 SHROUD & DISC | $47,468.03 | Defence Materiel Organisation | 2013-01-23 | PROPULSION BUSINESS UNIT (QDS PSBU) | ||
1174632 | REPAIR OF PC9 SHROUD & DISC | $47,468.03 | Defence Materiel Organisation | 2013-01-23 | PROPULSION BUSINESS UNIT (QDS PSBU) | ||
3321488 | Body Assembly, Actuator | $47,463.18 | Department of Defence | 2016-02-05 | AERO PRECISION INDUSTRIES LLC | ||
1649791 | Aircraft Engineering Support | $47,462.59 | Defence Materiel Organisation | 2013-07-24 | BAE SYSTEMS AUSTRALIA LIMITED | ||
3523969 | PC9/A Engine and Propeller Support Services | $47,375.64 | Department of Defence | 2018-07-10 | NORTHROP GRUMMAN INTEGRATED DEFENCE SERVICES PTY LTD | ||
2343812 | Management Services | $47,316.35 | Defence Materiel Organisation | 2014-06-13 | RAYTHEON AUSTRALIA PTY LTD | ||
1186651 | GST payment on Simulator Milestone 16 (5003540416) | $47,296.19 | Defence Materiel Organisation | 2013-01-22 | EADS-CASA (SERVICIO POSVENTA) | ||
273609 | NSN: 4820/0144440419 purchase of Qty 2 VALVE, FLOW CONTROL: C130J PROJECT - | $47,274.48 | Defence Materiel Organisation | 2009-07-08 | MILSPEC SERVICES PTY LTD | ||
2392101 | Procurement of Spares and MRO Services and Freight | $47,247.29 | Defence Materiel Organisation | 2014-04-01 | NORTHROP GRUMMAN INTEGRATED | ||
253649 | VALVE, REGULATING AND SHUT OFF | $47,151.37 | Defence Materiel Organisation | 2009-12-23 | ROLLS-ROYCE CORPORATION | ||
124485 | Gst payment on earned value associated with prime contract PO 4500408972 | $47,140.71 | Defence Materiel Organisation | 2008-07-23 | EADS-CASA (SERVICIO POSVENTA) | ||
576532 | Aircraft Maintenance | $47,094.45 | Defence Materiel Organisation | 2012-05-23 | AUSTRALIAN AEROSPACE PTY LTD | ||
3651298 | Aircraft Maintenance | $47,079.18 | Department of Defence | 2019-12-19 | AIRFLITE PTY LTD | ||
154540 | Wiring Harness | $47,072.53 | Defence Materiel Organisation | 2009-01-23 | MARVIN ENGINEERING CO INC | ||
3338434 | Repair of Aircraft Spares | $47,025.00 | Department of Defence | 2016-04-20 | AIRFLITE PTY LTD | ||
3338433 | Repair of Aircraft Spares | $47,025.00 | Department of Defence | 2016-04-20 | AIRFLITE PTY LTD | ||
272142 | 2840/014364058 Purchase of Qty 15 Vane Assembly, Compressor, Aircraft Gas Turbine Engine Incl GST | $47,001.57 | Defence Materiel Organisation | 2009-05-04 | Military & Aviation Spares Pty Ltd | ||
1225102 | Supply of PC9 Spares | $46,991.27 | Defence Materiel Organisation | 2012-12-07 | Pilatus Aircraft Ltd | ||
984411 | Refurb services of F-111 external fuel tanks & pivot pylons for potential aircraft static displa | $46,843.16 | Defence Materiel Organisation | 2012-10-09 | BOEING DEFENCE AUSTRALIA LTD | ||
3416150 | Aircraft Sustainment Support via V310052 | $46,822.08 | Department of Defence | 2017-04-03 | AIRFLITE PTY LTD | ||
1481141 | Full Fleet, Head Down Flight Display Replacement | $46,816.67 | Defence Materiel Organisation | 2012-10-03 | BAE SYSTEMS AUSTRALIA - GBP | ||
1762311 | Aircraft Maintenance | $46,808.41 | Defence Materiel Organisation | 2013-09-02 | AUSTRALIAN AEROSPACE PTY LTD | ||
403748 | Purchase of qty 1 NSN 4920-00-986-0808 STAND, MAINTENANCE, AIRCRAFT ENGINE ; ACCESSORIES for the A09D P3 Orion Ground Support Equipment. | $46,706.35 | Defence Materiel Organisation | 2011-06-01 | AEROSPACE AND DEFENCE AUSTRALIA | ||
2118771 | Aircraft Maintenance | $46,697.25 | Defence Materiel Organisation | 2014-02-25 | HAWKER PACIFIC PTY LTD | ||
3444411 | Repair of Aircraft Spares | $46,696.82 | Department of Defence | 2017-07-13 | NORTHROP GRUMMAN INTEGRATED | ||
462332 | PC9 BDS ITEMS | $46,672.67 | Defence Materiel Organisation | 2011-11-16 | MILITARY & AVIATION SPARES PTY | ||
265732 | GST PAYMENT FOR AE2100-327 QEC S/N LMG7169-0022 | $46,672.08 | Defence Materiel Organisation | 2010-02-18 | STANDARD AERO AUSTRALIA | ||
2068681 | Purchase of Aircraft Spares |
$46,652.32 | Defence Materiel Organisation | 2014-02-13 | Milspec Services Australia | ||
253502 | Discrete Tasking Order 21 provision of Simulator sessions for KC30A training | $46,642.77 | Defence Materiel Organisation | 2009-12-18 | EADS-CASA (SERVICIO POSVENTA) | ||
2596521 | Procurement of FSR Services in Support of KC-30A Weapons System. | $46,639.48 | Defence Materiel Organisation | 2014-09-30 | NORTHROP GRUMMAN INTEGRATED | ||
3298069 | Rectification of MIDS | $46,550.35 | Department of Defence | 2015-09-30 | NORTHROP GRUMMAN INTEGRATED | ||
462427 | PC9 BDS ITEMS | $46,529.38 | Defence Materiel Organisation | 2011-11-16 | PILATUS AIRCRAFT LTD | ||
3516153 | Aircraft Logistics Support | $46,500.04 | Department of Defence | 2018-06-21 | HAWKER PACIFIC PTY LTD | ||
3113872 | Procurement of Spares and MRO Services and Freight | $46,407.38 | Defence Materiel Organisation | 2015-03-17 | NORTHROP GRUMMAN INTEGRATED | ||
3283808 | Repair of Aircraft Parts. | $46,397.20 | Department of Defence | 2015-07-28 | NORTHROP GRUMMAN INTEGRATED | ||
204297 | INDUCTION OF REPAIRABLE ITEMS | $46,344.55 | Defence Materiel Organisation | 2008-11-18 | AIR NZ ENGINEERING SERVICES DIV AIR | ||
464786 | REPAIR OF AFT VERTICAL SHAFT FOR CH47D | $46,323.60 | Defence Materiel Organisation | 2011-10-04 | COLUMBIA HELICOPTERS INC. | ||
1632521 | Destruction of two aircraft engines | $46,307.25 | Defence Materiel Organisation | 2013-07-17 | BIRDON PTY LTD | ||
3295028 | Repair of Aircraft Parts. | $46,240.70 | Department of Defence | 2015-07-27 | NORTHROP GRUMMAN INTEGRATED | ||
187104 | PROPULSION SUPPORT | $46,200.00 | Defence Materiel Organisation | 2009-05-21 | QANTAS DEFENCE SERVICES PTY LTD | ||
262295 | REPAIR OF F/A-18 HORIZONTAL STABILATOR ASSEMBLY | $46,200.00 | Defence Materiel Organisation | 2010-02-23 | Boeing Australia Component Repairs | ||
271135 | 2990/014635593 Purchase of Skirt, Exhaust, QTY 3. Incl GST | $46,200.00 | Defence Materiel Organisation | 2009-05-27 | Kellstrom Australia Pty Ltd | ||
2343482 | Aircraft spares induction and freight support - Contract C388612 | $46,199.97 | Defence Materiel Organisation | 2014-06-18 | BOEING DEFENCE AUSTRALIA LTD | ||
279875 | REPAIR OF PC9 ELEVATOR, AIRCRAFT (INCORPORATION OF MODIFICATION NUMBER 7212.007-225) SERIAL NUMBER:022 | $46,069.59 | Defence Materiel Organisation | 2009-02-02 | AIRFLITE PTY LTD | ||
3363129 | Cable Assembly | $46,067.56 | Department of Defence | 2016-07-05 | CAVOTEC AUSTRALIA PTY LTD | ||
492981 | Pratt & Whitney Interim Engineering Program | $45,990.19 | Defence Materiel Organisation | 2012-04-24 | PRATT AND WHITTNEY A/ASIA PTY LTD | ||
187110 | INDUCTION OF REPAIRABLE ITEMS FOR REPAIR | $45,937.42 | Defence Materiel Organisation | 2008-11-11 | TAE QUEENSLAND | ||
374796 | A330 Simulator Training | $45,932.88 | Defence Materiel Organisation | 2011-03-09 | EADS-CASA (SERVICIO POSVENTA) | ||
3465125 | Enterprise Reform Activity | $45,900.00 | Department of Defence | 2017-07-13 | 1ST CALL CONSULTING PTY LTD | ||
398975 | SUPPLY OF POLYURETHANE COATING AND COATING COMPOUND | $45,849.30 | Defence Materiel Organisation | 2011-06-09 | REXTEL PTY LTD | ||
270198 | PURCHASE - BLADE, COMPRESSOR, AIRCRAFT GAS TURBINE; ENGINE NSN: 2840/008770032 QTY 8 | $45,830.00 | Defence Materiel Organisation | 2008-07-02 | MILITARY AVIATION SPARES PTY LTD | ||
3339664 | Enhanced INTA Role for Continued Airworthiness | $45,802.99 | Department of Defence | 2016-03-29 | NORTHROP GRUMMAN INTEGRATED | ||
1832381 | Procurement of AAR Systems Support Assessment | $45,794.11 | Defence Materiel Organisation | 2013-10-11 | QANTAS DEFENCE SERVICES PTYLTD | ||
3506453 | Aircraft Spare Parts | $45,791.24 | Department of Defence | 2018-04-30 | PILATUS AIRCRAFT LTD | ||
1999642 | Aircraft Maintenance | $45,731.68 | Defence Materiel Organisation | 2014-01-07 | AUSTRALIAN AEROSPACE PTY LTD | ||
3428376 | Spares | $45,712.15 | Department of Defence | 2017-06-05 | MHD-ROCKLAND INC | ||
3451803 | Purchase of Aircraft Spares | $45,670.86 | Department of Defence | 2017-08-14 | PILATUS AIRCRAFT LTD | ||
3442934 | Aircraft Spare Parts | $45,667.75 | Department of Defence | 2017-07-06 | PILATUS AIRCRAFT LTD | ||
3631535 | Aircraft Sustainment | $45,661.00 | Department of Defence | 2019-09-30 | BAE SYSTEMS AUST LTD - CONTRACTORS AREA | ||
272816 | NSN: 1610-00-179-0816 SUPPORT ASSY, BARREL QTY30 INCL: GST | $45,614.58 | Defence Materiel Organisation | 2008-11-25 | MILITARY AVIATION SPARES PTY LTD | ||
453924 | AIR FORCE MINOR TCAS INITIAL PROJECT AGREEMENT | $45,419.54 | Defence Materiel Organisation | 2011-01-30 | BAE SYSTEMS AUSTRALIA | ||
3484611 | Enterprise Reform Activity | $45,400.00 | Department of Defence | 2018-01-04 | 1ST CALL CONSULTING PTY LTD | ||
271301 | QTY 1 - ENGINE, GAS TURBINE, NONAIRCRAFT | $45,389.95 | Defence Materiel Organisation | 2008-11-26 | AIR NZ ENGINEERING SERVICES | ||
2561361 | Aircraft Spares | $45,375.00 | Defence Materiel Organisation | 2014-08-26 | Airflite Pty Ltd | ||
3536575 | Aircraft Spare | $45,370.19 | Department of Defence | 2018-08-14 | PILATUS AIRCRAFT LTD | ||
1054201 | TSO 145/146 Upgrade to Qty 6 B300 NTA A/C IAW Terms & Conditions of Contract V310060 | $45,367.30 | Defence Materiel Organisation | 2012-11-22 | HAWKER PACIFIC PTY LTD | ||
3390242 | Repair of Aircraft Parts. | $45,329.80 | Department of Defence | 2016-11-14 | NORTHROP GRUMMAN INTEGRATED | ||
3293851 | Acoustic Data Processor | $45,327.75 | Department of Defence | 2015-09-10 | GENERAL DYNAMICS CANADA LTD | ||
2419881 | Aircraft maintenance contract | $45,320.00 | Defence Materiel Organisation | 2014-07-03 | AIRFLITE PTY LTD | ||
3238052 | Aircraft in service support contract FY14/15 Rate of effort overfly | $45,287.94 | Defence Materiel Organisation | 2015-06-22 | BAE SYSTEMS AUSTRALIA LIMITED - EUR | ||
1837041 | Repair of Aircraft Parts | $45,275.27 | Defence Materiel Organisation | 2013-09-02 | Airflite Pty Ltd | ||
2368322 | Full Scale Fatigue testing | $45,226.63 | Defence Materiel Organisation | 2012-07-04 | BAE SYSTEMS AUSTRALIA LTD | ||
395291 | S&Q142 Continued support by BAE for A21-110 R4 Servicing | $45,177.00 | Defence Materiel Organisation | 2011-05-24 | BAE SYSTEMS AUSTRALIA | ||
3435686 | Aircraft Spare Parts | $45,100.00 | Department of Defence | 2017-06-14 | OXYCHECK PTY LIMITED | ||
241941 | Aircraft spares | $45,065.27 | Defence Materiel Organisation | 2009-11-04 | LOCKHEED MARTIN CORPORATION DBA LOC | ||
277573 | REPAIR OF PC-9 AIRCRAFT ENGINE | $45,053.62 | Defence Materiel Organisation | 2010-02-04 | PRATT AND WHITTNEY A/ASIA PTY LTD | ||
271318 | PURCHASE OF QTY 480 - BLADE, TURBINE ROTOR, AIRCRAFT GAS; TURBINE ENGINE - NSN 2840/008770018. | $45,043.20 | Defence Materiel Organisation | 2008-09-18 | FLITE PATH PTY LTD | ||
169449 | Accommodation for maintainer practical continuation training for KC-30A | $45,000.01 | Defence Materiel Organisation | 2009-03-17 | REEF PALMS MOTEL | ||
3677875 | Procurement of Spares and equipment for KC-30 | $44,973.46 | Department of Defence | 2007-02-01 | NORTHROP GRUMMAN INTEGRATED DEFENCE SERVICES PTY LTD | ||
2771882 | Aircraft Integration | $44,899.72 | Defence Materiel Organisation | 2014-12-17 | AIRBUS GROUP AUSTRALIA PACIFIC LTD | ||
3112962 | Procurement of Spares, MRO Service and Freight | $44,896.91 | Defence Materiel Organisation | 2015-03-18 | NORTHROP GRUMMAN INTEGRATED | ||
2511411 | Purchase of Aircraft Spares | $44,896.02 | Defence Materiel Organisation | 2014-08-20 | Pilatus Aircraft | ||
271171 | 1680/014977142 Purchase of QTY 2 - Actuator, Electro-Mechanical, Linear Incl GST | $44,880.00 | Defence Materiel Organisation | 2009-05-29 | Kellstrom Australia Pty Ltd | ||
121971 | gst only payment | $44,875.77 | Defence Materiel Organisation | 2008-06-17 | BAE SYSTEMS AUSTRALIA LTD | ||
3493926 | Aircraft Spare Parts | $44,857.69 | Department of Defence | 2018-03-13 | MARTIN-BAKER AUSTRALIA PTY LTD | ||
3486025 | Aviation Engineering Support | $44,819.57 | Department of Defence | 2018-02-05 | AIRFLITE PTY LTD | ||
3450478 | Purhase of Aircraft Spares | $44,814.00 | Department of Defence | 2017-08-10 | MILSPEC SERVICES PTY LIMITED | ||
1740121 | PC9 Aircraft Spares | $44,768.57 | Defence Materiel Organisation | 2013-07-01 | MILSPEC SERVICES PTY LIMITED | ||
2741261 | Repair of Aircraft Part | $44,672.69 | Defence Materiel Organisation | 2014-10-16 | AIRFLITE PTY LTD | ||
3282242 | Super Hornet Interactive Electronic Technical Man | $44,653.88 | Department of Defence | 2015-04-29 | BOEING COMPANY, THE DBA BOEING DIV | ||
3455366 | Repair of Aircraft Spares | $44,639.22 | Department of Defence | 2017-09-12 | NORTHROP GRUMMAN INTEGRATED | ||
428778 | Crew Module removal from F-111 Aircraft | $44,563.10 | Defence Materiel Organisation | 2011-08-16 | BOEING DEFENCE AUSTRALIA LTD | ||
272592 | NOZZLE SEGMENT, TURBINE, AIRCRAFT GAS; TURBINE NSN: 2840/015091960 | $44,559.00 | Defence Materiel Organisation | 2008-07-03 | AVAIL AUSTRALIA PTY LTD | ||
3444318 | B300 AIRCRAFT LEASE | $44,550.00 | Department of Defence | 2017-07-11 | HAWKER PACIFIC PTY LTD | ||
81515 | Circuit Card Assembly | $44,539.96 | Department of Defence | 2008-01-25 | LCF SYSTEMS INC | ||
469040 | Aicraft Maintenance | $44,523.83 | Defence Materiel Organisation | 2012-02-23 | AUSTRALIAN AEROSPACE PTY LTD | ||
2806082 | Aircraft Support fixed contract payments | $44,489.04 | Defence Materiel Organisation | 2015-01-13 | BAE SYSTEMS AUSTRALIA LTD | ||
3337584 | repair of transmision assy for CH47D | $44,442.91 | Department of Defence | 2013-03-07 | COLUMBIA HELICOPTERS, INC. | ||
367732 | Repair of PC9 Cowling serial number : HL9 300496 | $44,426.99 | Defence Materiel Organisation | 2010-08-12 | Airflite Pty Ltd | ||
272080 | Purchase Qty 550 BLADE, TURBINE ROTOR, AIRCRAFT GAS TURBINE ENGINE NSN - 2840/008770022 | $44,423.50 | Defence Materiel Organisation | 2009-04-23 | MILITARY & AVIATION SPARES PTY LTD | ||
2525251 | Repair of Aircraft Parts | $44,406.64 | Defence Materiel Organisation | 2014-08-13 | NORTHROP GRUMMAN INTEGRATED | ||
468042 | PO 3A4NU6 - Purchase Qty 15 Support Assy, Ramp. NSN: 00-846-4921 | $44,393.25 | Defence Materiel Organisation | 2012-03-02 | Pacific Aerodyne Pty Ltd | ||
406352 | J-WR-0116 - REPAIR/OVERHAUL OF QTY 9 OXYGEN REGS | $44,352.00 | Defence Materiel Organisation | 2011-06-30 | AUSTRALIAN AEROSPACE PTY LTD | ||
367739 | Repair of PC9 Cowling serial number : HLY300610 | $44,312.55 | Defence Materiel Organisation | 2010-07-19 | Airflite Pty Ltd | ||
408808 | NUT PROPELLER SHAFT FOR C-130J AIRCRAFT | $44,311.79 | Defence Materiel Organisation | 2011-06-30 | ROLLS-ROYCE CORPORATION | ||
482267 | PC9 BDS ITEMS | $44,216.34 | Defence Materiel Organisation | 2011-11-16 | PILATUS AIRCRAFT LTD | ||
376237 | VOP ON PRIME CONTRACT C338539 | $44,191.32 | Defence Materiel Organisation | 2011-03-25 | L-3 COMMUNICATIONS MAS (CANADA)-AUD | ||
395197 | RPA IPT Lead Services to 30 June 11 | $44,190.17 | Defence Materiel Organisation | 2010-10-07 | AUSTRALIAN AEROSPACE LTD | ||
245198 | Raytheon Australia APG73 RADAR BDS IAW CAPO C38856 | $44,179.51 | Defence Materiel Organisation | 2009-11-25 | RAYTHEON AUST PTY LTD | ||
347421 | S&Q45 Validation and Verification of change to mod procedure for Wing & Pylon Wiring Looms | $44,178.02 | Defence Materiel Organisation | 2010-11-08 | BOEING DEFENCE AUSTRALIA LTD | ||
2890402 | Aircraft Engineering Advisory Service | $44,172.35 | Defence Materiel Organisation | 2015-02-26 | PILATUS AIRCRAFT LTD | ||
277419 | REPAIR OF PC9 ELEVATOR, AIRCRAFT INCORPORATION OF MOD 7212.009-225 SERIAL NUMBER: 516 | $44,152.89 | Defence Materiel Organisation | 2009-04-02 | AIRFLITE PTY LTD | ||
351624 | BAE Variation on Price (VOP) as per Terms and Conditions of CCP1 to C388618 | $44,078.38 | Defence Materiel Organisation | 2010-11-29 | BAE SYSTEMS AUSTRALIA | ||
419051 | CoA exercising option under CDR001983 for the pro- vision of Qantas A330-200 series refresher trng | $44,031.00 | Defence Materiel Organisation | 2011-08-03 | QANTAS DEFENCE SERVICES | ||
1129182 | Lease of storage facilities | $44,000.00 | Defence Materiel Organisation | 2012-12-11 | LINFOX AUSTRALIA PTY LTD | ||
3588139 | Repair of Aircraft Spares | $43,999.99 | Department of Defence | 2019-04-23 | NORTHROP GRUMMAN INTEGRATED DEFENCE SERVICES PTY LTD | ||
1590391 | Aircraft Spares - PC9 Aircraft | $43,962.90 | Defence Materiel Organisation | 2013-07-05 | PROPULSION BUSINESS UNIT (QDS PSBU) | ||
3555347 | Repair of Aircraft parts | $43,939.50 | Department of Defence | 2018-11-26 | AIRFLITE PTY LTD | ||
261971 | REPAIR OF F/A-18 TRAILING EDGE FLAP ASSEMBLY | $43,890.00 | Defence Materiel Organisation | 2010-02-23 | Boeing Australia Component Repairs | ||
3694292 | Procurement of Spares and Equipment for KC-30 | $43,850.20 | Department of Defence | 2007-02-01 | NORTHROP GRUMMAN INTEGRATED DEFENCE SERVICES PTY LTD | ||
3560628 | Subscription for ATACSPO/CoA Maintenance & Overhaul Collection Pratt & Whitney Canada Corp. | $43,839.87 | Department of Defence | 2018-07-01 | NORTHROP GRUMMAN INTEGRATED DEFENCE SERVICES PTY LTD | ||
3489397 | Aircraft Spare Parts | $43,832.25 | Department of Defence | 2018-02-22 | A AND D INTERNATIONAL PTY LTD | ||
272324 | REPAIR - QTY 1 UNIT ASSEMBLY | $43,746.86 | Defence Materiel Organisation | 2008-11-17 | QANTAS DEFENCE SERVICES PTY LTD | ||
3630462 | Spares and Equipment for Wing Aircraft | $43,718.22 | Department of Defence | 2007-02-01 | NORTHROP GRUMMAN INTEGRATED DEFENCE SERVICES PTY LTD | ||
277467 | REPAIR OF PC9 STABILIZER, HORIZONAL SERIAL NUMBER: 544 | $43,696.46 | Defence Materiel Organisation | 2009-10-05 | AIRFLITE PTY LTD | ||
3492270 | Aircraft Spare Parts | $43,691.29 | Department of Defence | 2018-03-09 | PILATUS AIRCRAFT LTD | ||
3671456 | Procurement of Spares and Equipment for KC-30 | $43,685.64 | Department of Defence | 2007-02-01 | NORTHROP GRUMMAN INTEGRATED DEFENCE SERVICES PTY LTD | ||
438887 | CRASH PROTECTION INDICATOR | $43,607.74 | Defence Materiel Organisation | 2011-10-11 | QANTAS DEFENCE SERVICES PTY LTD | ||
3380002 | Repair of Aircraft Spares | $43,551.20 | Department of Defence | 2016-09-22 | AIRFLITE PTY LTD | ||
3380001 | Repair of Aircraft Spares | $43,551.20 | Department of Defence | 2016-09-22 | AIRFLITE PTY LTD | ||
3380000 | Repair of Aircraft Spares | $43,551.20 | Department of Defence | 2016-09-22 | AIRFLITE PTY LTD | ||
3501606 | Aircraft Spare Parts | $43,540.89 | Department of Defence | 2018-04-16 | PILATUS AIRCRAFT LTD | ||
574822 | vop on current contract C388557 | $43,526.41 | Defence Materiel Organisation | 2012-04-29 | CUBIC DEFENSE APPLICATIONS INC. | ||
344491 | Third party tasking V310154 project 821 | $43,478.17 | Defence Materiel Organisation | 2010-10-28 | PILATUS AIRCRAFT LTD | ||
3286429 | Repair of Aircraft Parts | $43,460.55 | Department of Defence | 2015-08-07 | NORTHROP GRUMMAN INTEGRATED | ||
270171 | PURCHASE -SEAL, AIR. GAS TURBINE ENGINE NSN: 2840/012885028 QTY 10 | $43,336.80 | Defence Materiel Organisation | 2008-06-27 | AVAIL AUSTRALIA PTY LTD | ||
1361061 | RESERVIST SERVICES | $43,289.07 | Defence Materiel Organisation | 2013-04-22 | DEFENCE - 'INTER-AGENCY TRANSFERS' | ||
1842331 | Aircraft Repair and Maintenance Services | $43,283.79 | Defence Materiel Organisation | 2013-10-16 | STANDARD AERO AUSTRALIA | ||
3293763 | Engineering Support for Aircraft | $43,250.94 | Department of Defence | 2015-09-11 | AIRFLITE PTY LTD | ||
3463736 | Aircraft Spare Parts | $43,243.19 | Department of Defence | 2017-10-12 | NORTHROP GRUMMAN INTEGRATED | ||
3561901 | Aircraft Logistics Support | $43,202.96 | Department of Defence | 2018-11-01 | HAWKER PACIFIC PTY LTD | ||
2103701 | REPAIR OF AIRCRAFT PARTS | $43,201.34 | Defence Materiel Organisation | 2014-02-21 | NORTHROP GRUMMAN INTEGRATED | ||
3690493 | Procurement of Spares and Equipment for KC-30 | $43,174.76 | Department of Defence | 2007-02-01 | NORTHROP GRUMMAN INTEGRATED DEFENCE SERVICES PTY LTD | ||
3421020 | Aircraft Procurement | $43,155.84 | Department of Defence | 2017-04-27 | ROCKWELL COLLINS | ||
392531 | F/A-18 aircraft spare parts | $43,152.37 | Defence Materiel Organisation | 2011-05-16 | LCF SYSTEMS INC. | ||
3365919 | Repair of Aircraft Parts. | $43,140.00 | Department of Defence | 2016-07-20 | NORTHROP GRUMMAN INTEGRATED | ||
3127102 | Aircraft Batteries | $43,120.00 | Defence Materiel Organisation | 2015-05-21 | SAFT BATTERIES PTY LTD | ||
2889272 | Procurement of Spares, MRO Services & Freight | $43,050.90 | Defence Materiel Organisation | 2015-02-26 | NORTHROP GRUMMAN INTEGRATED | ||
2024111 | Proffesionals Services for Training Devices | $43,030.70 | Defence Materiel Organisation | 2014-01-24 | RAYTHEON AUST PTY LTD | ||
1649251 | Aircraft In Service Support Contract | $43,006.78 | Defence Materiel Organisation | 2013-08-03 | BAE SYSTEMS AUSTRALIA LIMITED | ||
270087 | PURCHASE - NET, CARGO TIE-DOWN, AIRCRAFT PALLET QTY 200 | $43,000.00 | Defence Materiel Organisation | 2008-10-03 | ARMTECH PTY LTD | ||
3569468 | Repair of Refrigerator | $42,994.76 | Department of Defence | 2019-02-01 | BE AEROSPACE, INC.!DBA ADVANCED THERMAL SCIENCES | ||
147731 | Recurrent Fidelity Checks RAAF Simulators Richmond | $42,897.80 | Defence Materiel Organisation | 2007-11-12 | SIMULINC | ||
3277941 | Aircraft Maintenance Activities | $42,891.20 | Department of Defence | 2015-07-07 | AIRFLITE PTY LTD | ||
279878 | REAPIR OF PC9 ELEVATOR,AIRCRAFT SERIAL NUMBER: 534 | $42,884.90 | Defence Materiel Organisation | 2009-05-07 | AIRFLITE PTY LTD | ||
452502 | REPAIR OF MILITARY EQUIPMENT | $42,840.23 | Defence Materiel Organisation | 2011-11-25 | BOEING DEFENCE AUSTRALIA LTD | ||
279839 | REPAIR OF ELEVATOR, AIRCRAFT SERIAL NUMBER: 509 | $42,752.81 | Defence Materiel Organisation | 2009-01-15 | AIRFLITE PTY LTD | ||
2889322 | Simulator Services | $42,722.67 | Defence Materiel Organisation | 2015-02-26 | FLIGHT SAFETY | ||
2844692 | Aeronautical Data Reprocessing | $42,645.73 | Defence Materiel Organisation | 2014-02-07 | BAE SYSTEMS AUSTRALIA LIMITED - GBP | ||
2037371 | Repair to PC9 RI Engine | $42,632.35 | Defence Materiel Organisation | 2014-02-06 | PROPULSION BUSINESS UNIT (QDS PSBU) | ||
272272 | REPAIR of 1 - TURBINE, ROTOR, TURBINE ENGINE, GAS | $42,624.00 | Defence Materiel Organisation | 2008-04-21 | Qantas Defence Services PTY LTD | ||
270886 | Purchase VALVE, OXYGEN MASK, AIRCRAFT- NSN 015655880 - QTY 40 | $42,624.00 | Defence Materiel Organisation | 2008-09-29 | INTERNATIONAL AVIATION SERVICES | ||
279787 | REPAIR OF PC9 STABILIZER,HORIZONTAL SERIAL NUMBER: 509 | $42,613.49 | Defence Materiel Organisation | 2009-01-15 | AIRFLITE PTY LTD | ||
273649 | 1670/002121149 Purchase of Tie Down, Cargo, Aircraft QTY160 Incl GST | $42,592.00 | Defence Materiel Organisation | 2009-11-05 | Aerospace Composites Pty Ltd | ||
2845082 | Overhaul of Aircraft Engine | $42,527.60 | Defence Materiel Organisation | 2015-02-09 | NORTHROP GRUMMAN INTEGRATED | ||
482213 | PC9 BDS ITEMS | $42,526.92 | Defence Materiel Organisation | 2011-11-16 | MILSEC SERVICES PTY LTD | ||
3461246 | Repair of Aircraft Parts. | $42,515.47 | Department of Defence | 2017-05-15 | NORTHROP GRUMMAN INTEGRATED | ||
3462400 | Aircraft Sustainment Support | $42,508.17 | Department of Defence | 2017-08-11 | AIRFLITE PTY LTD | ||
1649931 | Aircraft Parts | $42,504.84 | Defence Materiel Organisation | 2013-07-31 | AUSTRALIAN AEROSPACE PTY LTD | ||
271320 | PURCHASE OF QTY 800 - BLADE, TURBINE ROTOR, AIRCRAFT GAS TURBINE - NSN 2840/008770080. | $42,480.00 | Defence Materiel Organisation | 2008-09-18 | FLITE PATH PTY LTD | ||
277399 | REPAIR OF PC9 ELEVATOR AIRCRAFT INCLUDING MOD NUM: 7212.077-225 SERIAL NUMBER: 538 | $42,432.89 | Defence Materiel Organisation | 2009-07-21 | AIRFLITE PTY LTD | ||
3277942 | Aircraft Maintenance Activities | $42,417.10 | Department of Defence | 2015-07-07 | AIRFLITE PTY LTD | ||
3477356 | Aircraft in service support contract | $42,412.19 | Department of Defence | 2017-12-08 | BAE SYSTEMS AUSTRALIA LTD | ||
463004 | JMO Services to 30 Jun 2011 | $42,408.71 | Defence Materiel Organisation | 2011-07-27 | AUSTRALIAN AEROSPACE LTD | ||
3533177 | Aircraft Logistics Support | $42,402.15 | Department of Defence | 2018-08-13 | HAWKER PACIFIC PTY LTD | ||
3554117 | Aircraft Lease | $42,383.40 | Department of Defence | 2017-07-25 | HAWKER PACIFIC PTY LTD | ||
320553 | HACTS AUSTBLK 7 Training Suitability Assessment | $42,359.21 | Defence Materiel Organisation | 2010-07-26 | RAYTHEON AUSTRALIA PTY LTD | ||
462449 | REPAIR OF 661183235 NOSELEG SN 513 | $42,264.48 | Defence Materiel Organisation | 2011-07-12 | Airflite Pty Ltd | ||
385191 | qty 30 each c130j gaskets | $42,253.75 | Defence Materiel Organisation | 2011-04-20 | ROLLS-ROYCE CORPORATION | ||
3394677 | Procurement of Engineering Services | $42,205.48 | Department of Defence | 2016-12-05 | AIRFLITE PTY LTD | ||
189646 | INDUCTION OF REPAIRABLE ITEMS | $42,194.22 | Defence Materiel Organisation | 2008-11-06 | ROSEBANK ENGINEERING PTY LTD | ||
1025691 | Discrete Tasking Order under CAPO C338454/04 | $42,119.45 | Defence Materiel Organisation | 2012-11-02 | EADS-CASA (SERVICIO POSVENTA) | ||
411412 | C130 aircraft engine parts | $42,011.58 | Defence Materiel Organisation | 2011-07-06 | ROLLS-ROYCE CORPORATION | ||
3462109 | AIRCRAFT SUPPORT CONTRACT V310060 | $41,996.36 | Department of Defence | 2017-08-09 | HAWKER PACIFIC PTY LTD | ||
3553764 | Aircraft Spare Parts | $41,976.33 | Department of Defence | 2018-11-07 | AERO DEFENCE PTY LTD | ||
271819 | REPAIR - COMPRESSOR ASSEMBLY | $41,950.12 | Defence Materiel Organisation | 2005-12-09 | Qantas Defence Services PTY LTD | ||
3446284 | Aircraft Support | $41,946.82 | Department of Defence | 2017-07-18 | AIRFLITE PTY LTD | ||
3611253 | Procurement of Spares and Equipment for KC-30A | $41,873.20 | Department of Defence | 2007-02-01 | NORTHROP GRUMMAN INTEGRATED DEFENCE SERVICES PTY LTD | ||
281725 | Qty 8 Sensors, Accelerometer Vibration | $41,838.19 | Defence Materiel Organisation | 2010-04-15 | ROLLS-ROYCE CORPORATION | ||
1774981 | Aircraft Maintenance | $41,815.53 | Defence Materiel Organisation | 2013-09-12 | AUSTRALIAN AEROSPACE PTY LTD | ||
3355339 | Aviation Liability Insurance | $41,783.16 | Department of Defence | 2016-06-14 | NORTHROP GRUMMAN INTEGRATED | ||
3490566 | Aircraft Spare Parts | $41,774.25 | Department of Defence | 2018-03-01 | PILATUS AIRCRAFT LTD | ||
247164 | GST portion of Invoice 2009510183 Escalation to Milestone 12b | $41,772.82 | Defence Materiel Organisation | 2009-11-05 | EADS-CASA (SERVICIO POSVENTA) | ||
35561 | Order NC1K9T, Safety Marine Australia. NSN: 6135-99-133-4809 Battery, Water Activated. | $41,750.00 | Defence Materiel Organisation | 2007-04-10 | Safety Marine Australia | ||
288337 | REPAIR OF PC9 STABILIZER, HORIZONTAL SERIAL NUMBER: 067 | $41,743.80 | Defence Materiel Organisation | 2010-05-18 | AIRFLITE PTY LTD | ||
204650 | REPAIR OF PC9 STABILIZER,HORIZONTAL SERIAL NUMBER: 513 | $41,743.80 | Defence Materiel Organisation | 2009-07-08 | AIRFLITE PTY LTD | ||
279828 | Repair of PC9 Horizonal Stabilizer Serial number: 514 | $41,743.80 | Defence Materiel Organisation | 2008-12-02 | AIRFLITE PTY LTD | ||
256013 | REPAIR OF STABILIZER, HORIZONTAL FOR PC9 SERIAL NUMBER: 543 | $41,743.80 | Defence Materiel Organisation | 2010-01-07 | AIRFLITE PTY LTD | ||
3373298 | Repair of Aircraft Spares | $41,482.10 | Department of Defence | 2016-08-17 | AIRFLITE PTY LTD | ||
3373295 | Repair of Aircraft Spares | $41,482.10 | Department of Defence | 2016-08-17 | AIRFLITE PTY LTD | ||
3356348 | REPAIR OF AIRCRAFT PART | $41,482.10 | Department of Defence | 2016-06-15 | AIRFLITE PTY LTD | ||
3373297 | Repair of Aircraft Spares | $41,482.10 | Department of Defence | 2016-08-17 | AIRFLITE PTY LTD | ||
3356347 | REPAIR OF AIRCRAFT PART | $41,482.10 | Department of Defence | 2016-06-15 | AIRFLITE PTY LTD | ||
3318306 | Aircraft Spares | $41,468.52 | Department of Defence | 2016-01-27 | MHD-ROCKLAND INC | ||
3545927 | DASR Compliance Contract Change Proposal Completion | $41,434.80 | Department of Defence | 2018-10-11 | NORTHROP GRUMMAN INTEGRATED DEFENCE SERVICES PTY LTD | ||
1201022 | PC9A Aircraft Repairs | $41,427.63 | Defence Materiel Organisation | 2013-02-05 | PILATUS AIRCRAFT LTD | ||
1999592 | Aircraft Maintenance | $41,425.14 | Defence Materiel Organisation | 2014-01-07 | AUSTRALIAN AEROSPACE PTY LTD | ||
1575521 | F414 Full Mission Analysis | $41,415.69 | Defence Materiel Organisation | 2013-02-22 | GENERAL ELECTRIC INTERNATIONAL INC | ||
3590191 | Procurement of spares and equipment for KC-30A | $41,373.06 | Department of Defence | 2007-02-01 | NORTHROP GRUMMAN INTEGRATED DEFENCE SERVICES PTY LTD | ||
3457980 | Aircraft Spare Parts | $41,272.00 | Department of Defence | 2017-09-21 | AEROSPACE AND DEFENCE PRODUCTS | ||
462808 | REPAIR OF 661183235 NOSELEG SN 525 | $41,261.88 | Defence Materiel Organisation | 2011-07-27 | Airflite Pty Ltd | ||
3484854 | Purchase of Aircraft Spares | $41,250.00 | Department of Defence | 2018-01-31 | AIRFLITE PTY LTD | ||
3475080 | Aircraft Sustainment Support | $41,237.90 | Department of Defence | 2017-12-07 | AIRFLITE PTY LTD | ||
3333488 | Repair of Aircraft Parts | $41,233.50 | Department of Defence | 2016-03-30 | AIRFLITE PTY LTD | ||
3333487 | Repair of Aircraft Parts | $41,233.50 | Department of Defence | 2016-03-30 | AIRFLITE PTY LTD | ||
3333486 | Repair of Aircraft Parts | $41,233.50 | Department of Defence | 2016-03-30 | AIRFLITE PTY LTD | ||
3333491 | Repair of Aircraft Parts | $41,233.50 | Department of Defence | 2016-03-30 | AIRFLITE PTY LTD | ||
3333490 | Repair of Aircraft Parts | $41,233.50 | Department of Defence | 2016-03-30 | AIRFLITE PTY LTD | ||
3333489 | Repair of Aircraft Parts | $41,233.50 | Department of Defence | 2016-03-30 | AIRFLITE PTY LTD | ||
711421 | Aircraft Maintenance | $41,198.72 | Defence Materiel Organisation | 2012-06-26 | AUSTRALIAN AEROSPACE PTY LTD | ||
2567971 | Repair of Aircraft part | $41,195.15 | Defence Materiel Organisation | 2014-09-01 | NORTHROP GRUMMAN INTEGRATED | ||
2582831 | AIR05276 Capability Assurance Program One (CAP1) Aircraft 5 to 14 Production Installation | $41,190.02 | Defence Materiel Organisation | 2013-10-16 | AUSTRALIAN AEROSPACE LTD | ||
480082 | B300 NTA Engineering S&Q IAW V310060 | $41,188.40 | Defence Materiel Organisation | 2011-12-15 | HAWKER PACIFIC PTY LTD | ||
271815 | REPAIR - ROTOR, TURBINE, AIRCRAFT GAS TURBINE | $41,152.50 | Defence Materiel Organisation | 2008-02-19 | Qantas Defence Services PTY LTD | ||
1623551 | Repair of Aircraft Parts | $41,051.78 | Defence Materiel Organisation | 2013-06-25 | Airflite Pty Ltd | ||
1623561 | Repair of Aircraft Parts | $41,051.78 | Defence Materiel Organisation | 2013-06-25 | Airflite Pty Ltd | ||
1623521 | Repair of Aircraft Parts | $41,051.78 | Defence Materiel Organisation | 2013-06-25 | Airflite Pty Ltd | ||
1623531 | Repair of Aircraft Parts | $41,051.78 | Defence Materiel Organisation | 2013-06-25 | Airflite Pty Ltd | ||
3686514 | Aircraft Mission Serviceability Declaration | $41,029.45 | Department of Defence | 2020-06-03 | HAWKER PACIFIC PTY LTD | ||
3561895 | Aircraft Logistics Support | $41,026.25 | Department of Defence | 2018-11-01 | HAWKER PACIFIC PTY LTD | ||
3289927 | Procurement of Spares, MRO Services & Freight | $41,017.50 | Department of Defence | 2015-08-31 | NORTHROP GRUMMAN INTEGRATED | ||
2774032 | Overhaul of Aircraft Engine | $40,862.93 | Defence Materiel Organisation | 2014-10-27 | NORTHROP GRUMMAN INTEGRATED | ||
279822 | REPAIR OF PC9 STABILIZER,HORIZONTAL SERIAL NUMBER: 059 | $40,831.31 | Defence Materiel Organisation | 2008-09-29 | AIRFLITE PTY LTD | ||
125453 | Repair PC9 Horizontal Stabilizer S/No 059 - PC9 RI Deeper Maintenance Contract No. V310148 | $40,831.31 | Defence Materiel Organisation | 2008-09-29 | AIRFLITE PTY LTD | ||
272444 | PURCHASE - ACCUMULATOR, HYDRAULIC - NSN 1650/011510619 QTY 6 | $40,769.40 | Defence Materiel Organisation | 2008-09-23 | MILSPEC SERVICES PTY LTD | ||
889661 | repair of transmision assy for CH47D | $40,741.43 | Defence Materiel Organisation | 2012-09-05 | COLUMBIA HELICOPTERS INC. | ||
221176 | technical support | $40,727.56 | Defence Materiel Organisation | 2009-08-17 | PARTECH SYSTEMS PTY LTD | ||
3539135 | Roulette Deployment Support - Riverfire | $40,650.63 | Department of Defence | 2018-07-01 | AIRFLITE PTY LTD | ||
272818 | NSN 2925-00-156-8963 Purchase of Spark Plugs QTY1000 | $40,601.00 | Defence Materiel Organisation | 2009-04-02 | MILITARY AVIATION SPARES PTY LTD | ||
163304 | Consulting Services Hornet Integration projects | $40,575.56 | Defence Materiel Organisation | 2008-12-17 | PACIFIC AEROSPACE CONSULTING INC. | ||
3444378 | Professional Services | $40,523.27 | Department of Defence | 2017-07-12 | JACOBS AUSTRALIA PTY LTD | ||
3671454 | Procurement of Spares and Equipment for KC-30 | $40,514.42 | Department of Defence | 2007-02-01 | NORTHROP GRUMMAN INTEGRATED DEFENCE SERVICES PTY LTD | ||
462355 | PC9 BDS ITEMS | $40,499.05 | Defence Materiel Organisation | 2011-11-16 | PILATUS AIRCRAFT LTD | ||
281023 | REPAIR OF PC-9 AIRCRAFT ENGINE | $40,494.07 | Defence Materiel Organisation | 2010-04-15 | PRATT AND WHITTNEY A/ASIA PTY LTD | ||
683501 | Technical Support Management | $40,480.00 | Defence Materiel Organisation | 2012-06-22 | JACOBS AUSTRALIA | ||
149668 | MJU-49/B FLARES | $40,408.88 | Defence Materiel Organisation | 2009-01-07 | ALLOY SURFACES CO INC | ||
3537514 | Pearce deployed technical resources | $40,404.63 | Department of Defence | 2018-07-01 | AIRFLITE PTY LTD | ||
3465143 | Aircraft Sustainment Support | $40,388.37 | Department of Defence | 2017-10-16 | AIRFLITE PTY LTD | ||
3075002 | Aircraft Maintenance Activities | $40,384.03 | Defence Materiel Organisation | 2015-05-06 | AIRFLITE PTY LTD | ||
3490302 | Aircraft in service support contract | $40,373.45 | Department of Defence | 2018-02-21 | BAE SYSTEMS AUSTRALIA LTD | ||
82826 | Wave Guide Assembly | $40,344.34 | Defence Materiel Organisation | 2008-03-14 | MICROWAVE ENGINEERING CORPORATION D | ||
370059-A1 | Repair of F/A-18 TEF RH | $40,332.60 | Defence Materiel Organisation | 2011-03-03 | BOEING AUSTRALIA COMPONENT REPAIRS (BACR) | ||
261966 | Repair of F/A-18 Trailing Edge Flap Assembly | $40,332.60 | Defence Materiel Organisation | 2010-02-23 | Boeing Australia Component Repairs | ||
3462453 | Aircraft Sustainment Support | $40,315.97 | Department of Defence | 2017-08-09 | AIRFLITE PTY LTD | ||
481289 | 66-118-3235 NOSELEG (037) REPAIR | $40,315.11 | Defence Materiel Organisation | 2011-12-06 | Airflite Pty Ltd | ||
192971 | Purchase of Panel, Indicating, Light for Sea King helicopter. | $40,301.36 | Defence Materiel Organisation | 2008-09-16 | Milspec Services Australia | ||
2326741 | Aircraft Spares |
$40,279.03 | Defence Materiel Organisation | 2014-05-02 | Rosebank Engineering Austrailia | ||
131110 | Procurement of Body Assembly NSN 66-127-1898 FA/18 | $40,261.41 | Defence Materiel Organisation | 2008-10-09 | ADAMS RITE AEROSPACE INC | ||
482234 | PC9 BDS ITEMS | $40,250.00 | Defence Materiel Organisation | 2011-11-16 | MICHELIN AUSTRALIA PTY LTD | ||
3429915 | Aircraft Sustainment Support via V310052 | $40,243.90 | Department of Defence | 2017-06-01 | AIRFLITE PTY LTD | ||
26826 |
|
$40,231.16 | Defence Materiel Organisation | 2007-07-10 | PRATT & WHITNEY CANADA (A'ASIA) PTY LTD | ||
1947362 | Aeronautical Data Reprocessing | $40,146.16 | Defence Materiel Organisation | 2013-12-13 | BAE SYSTEMS AUSTRALIA LIMITED - GBP | ||
2938332 | Aircraft maintenance contract | $40,131.34 | Defence Materiel Organisation | 2015-03-19 | AIRFLITE PTY LTD | ||
3345919 | Aeronautical asset repair services | $40,016.95 | Department of Defence | 2016-05-24 | BAE SYSTEMS AUSTRALIA LIMITED - GBP | ||
3322672 | Repair of Aircraft Parts | $40,005.77 | Department of Defence | 2016-01-28 | NORTHROP GRUMMAN INTEGRATED | ||
3664418-A1 | Usage Reporting Specifications | $40,004.24 | Department of Defence | 2020-03-02 | QINETIQ PTY LTD | ||
1609691 | in service support on RAAF Equipment | $39,982.40 | Defence Materiel Organisation | 2013-06-11 | SAAB AB (PUBL) - ELECTRONIC DEFENCE | ||
1945882 | Procurement of FSR Services in Support of KC-30A Weapons System. | $39,946.50 | Defence Materiel Organisation | 2013-09-25 | QANTAS DEFENCE SERVICES PTYLTD | ||
273770 | PURCHASE - CIRCUIT CARD ASSEMBLY - NSN 5998/015025152 QTY 6 | $39,930.00 | Defence Materiel Organisation | 2009-07-29 | FLITE PATH PTY LTD | ||
1163472 | F-111 aircraft restrain design | $39,883.80 | Defence Materiel Organisation | 2013-01-16 | BOEING DEFENCE AUSTRALIA LTD | ||
3468733 | Aircraft Spare Parts | $39,878.96 | Department of Defence | 2017-11-02 | PILATUS AIRCRAFT LTD | ||
1025651 | Provision of Integrated Project Team (IPT) Support Services for File Storage Issue workaround SDR-05 | $39,876.25 | Defence Materiel Organisation | 2012-11-02 | BAE SYSTEMS AUSTRALIA DEFENCE PTY | ||
367077 | Repair of PC9 Stabilizer, horizontal Serial number : 556 | $39,846.42 | Defence Materiel Organisation | 2010-10-07 | Airflite Pty Ltd | ||
367083 | Repair of PC9 Stabilizer, horizontal Serial number : S4080 | $39,846.36 | Defence Materiel Organisation | 2011-07-19 | Airflite Pty Ltd | ||
367079 | Repair of PC9 Stabilizer, horizontal Serial number : 560 | $39,846.36 | Defence Materiel Organisation | 2011-07-19 | Airflite Pty Ltd | ||
367080 | Repair of PC9 Stabilizer, horizontal Serial number : 524 | $39,846.36 | Defence Materiel Organisation | 2011-07-19 | Airflite Pty Ltd | ||
2741271 | Repair of Aircraft Part | $39,790.47 | Defence Materiel Organisation | 2014-10-16 | AIRFLITE PTY LTD | ||
2437192 | REPAIR OF AIRCRAFT PARTS | $39,790.20 | Defence Materiel Organisation | 2014-05-16 | NORTHROP GRUMMAN INTEGRATED | ||
279838 | REPAIR OF PC9 STABILIZER,HORIZONTAL SERIAL NUMBER: 527 | $39,758.62 | Defence Materiel Organisation | 2009-03-02 | AIRFLITE PTY LTD | ||
3426467 | Aircraft Spare Parts | $39,751.87 | Department of Defence | 2017-05-18 | PILATUS AIRCRAFT LTD | ||
1070961 | AIRCRAFT MAINTENANCE | $39,697.36 | Defence Materiel Organisation | 2012-11-22 | AUSTRALIAN AEROSPACE PTY LTD | ||
3298877 | Repair of Aircraft Spares | $39,690.99 | Department of Defence | 2015-06-22 | AIRFLITE PTY LTD | ||
3428494 | APR 39 Process Repair | $39,670.29 | Department of Defence | 2017-05-25 | NORTHROP GRUMMAN INTERNATIONAL TRAD | ||
3720197 | Corrosion Remediation Training | $39,654.44 | Department of Defence | 2020-09-28 | DMOJSF OFFICIAL AUSTRALIAN ACCOUNT PSFD | ||
3525363 | Purchase of Aircraft Spares | $39,642.86 | Department of Defence | 2018-07-06 | AIRFLITE PTY LTD | ||
3306736 | Engineering Support for Aircraft | $39,576.90 | Department of Defence | 2015-11-10 | PILATUS AIRCRAFT LTD | ||
1948732 | Mission Planning Support | $39,574.83 | Defence Materiel Organisation | 2013-12-03 | EADS-CASA (SERVICIO POSVENTA) | ||
271438 | PURCHASE QTY 5 - BEARING, ROLLER, CYLINDRICAL - NSN 3110/000785676. | $39,503.56 | Defence Materiel Organisation | 2008-11-20 | MILITARY AVIATION SPARES PTY LTD | ||
433406 | SWASHPLATE ASSY REPAIR | $39,454.09 | Defence Materiel Organisation | 2011-07-07 | COLUMBIA HELICOPTERS INC. | ||
3394669 | Aeronautical Life Support Equipment | $39,339.25 | Department of Defence | 2016-12-05 | CAM LOCK (UK) LTD | ||
3283969 | Repair of Aircraft part | $39,314.25 | Department of Defence | 2015-02-26 | NORTHROP GRUMMAN INTEGRATED | ||
833701 | HAWK IN-SERVICE SUPPORT - AUD | $39,294.18 | Defence Materiel Organisation | 2012-08-17 | BAE SYSTEMS AUSTRALIA | ||
3664407 | KC-30A Simulator | $39,285.80 | Department of Defence | 2020-02-26 | CAE AUSTRALIA PTY LTD | ||
2741191 | Repair of Aircraft Part | $39,271.02 | Defence Materiel Organisation | 2014-10-16 | AIRFLITE PTY LTD | ||
3302105 | Simulator Services | $39,182.73 | Department of Defence | 2015-10-30 | FLIGHTSAFETY INTERNATIONAL INC. | ||
3476933 | Simulator Services | $39,171.00 | Department of Defence | 2017-12-15 | CAE AUSTRALIA PTY LTD | ||
2549132 | Aircraft Spares | $39,151.93 | Defence Materiel Organisation | 2014-09-04 | Pilatus Aircraft | ||
3471358 | Purchase Of Aircraft Spares | $39,139.65 | Department of Defence | 2017-11-13 | PILATUS AIRCRAFT LTD | ||
166754 | Independent assessement of system integration | $39,106.44 | Defence Materiel Organisation | 2007-06-18 | EADS-CASA (SERVICIO POSVENTA) | ||
3621133 | Procurement of Spares and Equipment for KC-30A | $39,089.54 | Department of Defence | 2007-02-01 | NORTHROP GRUMMAN INTEGRATED DEFENCE SERVICES PTY LTD | ||
889821 | L3 Aircraft Deeper Maintenance - CAD | $39,081.64 | Defence Materiel Organisation | 2012-05-31 | L-3 COMMUNICATIONS MAS (CANADA) INC | ||
230175 | REPAIR OF IN/OUT LINER ASSY FOR PC-9 AIRCRAFT | $39,065.13 | Defence Materiel Organisation | 2009-08-31 | PRATT AND WHITTNEY A/ASIA PTY LTD | ||
480012 | TRUNNION SYSTEM | $39,003.02 | Defence Materiel Organisation | 2012-03-23 | COLUMBIA HELICOPTERS INC. | ||
3449969 | Purchase of Aircraft Spares | $38,980.69 | Department of Defence | 2017-08-03 | PILATUS AIRCRAFT LTD | ||
1711121 | REPAIR OF AIRCRAFT PARTS | $38,934.55 | Defence Materiel Organisation | 2013-08-13 | PROPULSION BUSINESS UNIT (QDS PSBU) | ||
279831 | Repair of PC9 Stabilizer, Horizonal Serial number: 098 | $38,925.73 | Defence Materiel Organisation | 2009-02-02 | AIRFLITE PTY LTD | ||
463737 | PC9 AIRCRAFT SPARES | $38,924.07 | Defence Materiel Organisation | 2012-02-01 | PILATUS AIRCRAFT LTD | ||
3321427 | Movement of Aircraft Parts | $38,909.92 | Department of Defence | 2016-02-01 | NORTHROP GRUMMAN INTEGRATED | ||
119827 | Repair PC9 Horizontal Stabilizer S/No 526 - PC9 RI Deeper Maintenance Contract No. V310148 | $38,902.05 | Defence Materiel Organisation | 2008-09-04 | AIRFLITE PTY LTD | ||
279803 | REPAIR OF PC9 STABILIZER,HORIZONTAL SERIAL NUMBER: 526 | $38,902.02 | Defence Materiel Organisation | 2008-09-09 | AIRFLITE PTY LTD | ||
124495 | GST payment on Milestone 10b escalation | $38,886.99 | Defence Materiel Organisation | 2008-08-01 | EADS-CASA (SERVICIO POSVENTA) | ||
3487106 | Aircraft Sustainment Support | $38,886.62 | Department of Defence | 2018-02-16 | AIRFLITE PTY LTD | ||
279824 | Repair of PC9 Horizontal Stabilizer Serial Number: 543 | $38,875.74 | Defence Materiel Organisation | 2008-10-28 | AIRFLITE PTY LTD | ||
1915561 | Aircraft - Project 1219 | $38,855.91 | Defence Materiel Organisation | 2013-11-22 | PILATUS AIRCRAFT LTD | ||
3337590 | Procurement of Resources for contractor support organisation | $38,848.87 | Department of Defence | 2016-04-28 | NORTHROP GRUMMAN INTEGRATED | ||
271922 | NSN 4720/003511127 Purchase of Hose Assembly, Metallic QTY 20 Incl GST | $38,830.00 | Defence Materiel Organisation | 2009-02-12 | Flite Path Pty Ltd | ||
272631 | NSN: 2915/013116175 FILTER, FLUID QTY3 | $38,824.71 | Defence Materiel Organisation | 2008-08-14 | FLITE PATH PTY LTD | ||
368746-A1 | Repair F/A-18 LEF OBD LH | $38,805.80 | Defence Materiel Organisation | 2011-02-23 | BOEING AUSTRALIA COMPONENT REPAIRS (BACR) | ||
368750-A1 | Repair F/A-18 LEF OBD RH | $38,805.80 | Defence Materiel Organisation | 2011-02-23 | BOEING AUSTRALIA COMPONENT REPAIRS (BACR) | ||
253651 | FLAME ARRESTOR ASSEMBLY | $38,795.74 | Defence Materiel Organisation | 2009-12-23 | PARKER-HANNIFIN CORPORATION DBA CUS | ||
3305518 | In Service Support on RAAF equipment | $38,784.56 | Department of Defence | 2015-01-30 | SAAB AUSTRALIA PTY LTD | ||
269941 | Purchase of 6 TUBE ASSEMBLY - NSN 4710/01478853 | $38,687.40 | Defence Materiel Organisation | 2008-07-05 | MILSPEC SERVICES PTY LTD | ||
3446292 | Aircraft Support | $38,670.25 | Department of Defence | 2017-07-18 | AIRFLITE PTY LTD | ||
482207 | PC9 BDS ITEMS | $38,652.99 | Defence Materiel Organisation | 2011-11-16 | PILATUS AIRCRAFT LTD | ||
466863 | PC9 AIRCRAFT SPARES - MILIS PO 5A0T4B | $38,566.73 | Defence Materiel Organisation | 2011-12-15 | PILATUS AIRCRAFT LTD | ||
1039991 | Aircraft maintenance | $38,547.93 | Defence Materiel Organisation | 2012-11-05 | QANTAS DEFENCE SERVICES PTY LTD | ||
463336 | REPAIR OF 661183235 NOSELEG SN 541 | $38,545.41 | Defence Materiel Organisation | 2011-12-02 | Airflite Pty Ltd | ||
3382581 | Purchase of Aircraft Spares | $38,506.96 | Department of Defence | 2016-10-06 | PILATUS AIRCRAFT LTD | ||
483117 | HUGPH2.3 Pod Lifting Devices | $38,500.00 | Defence Materiel Organisation | 2012-03-02 | THE TRUSTEE FOR RAP TRUST | ||
463263 | REPAIR OF 661183235 NOSELEG SN 1001 | $38,413.95 | Defence Materiel Organisation | 2011-09-26 | Airflite Pty Ltd | ||
81328 | Hose Ass, Air Breathing | $38,396.66 | Department of Defence | 2007-11-28 | BAI INC | ||
195739 | PARTS | $38,360.30 | Defence Materiel Organisation | 2009-06-11 | SYNTECH AUSTRALIA PTY LTD | ||
3112982 | Procurement of Spares, MRO Services & Freight | $38,354.81 | Defence Materiel Organisation | 2015-04-16 | NORTHROP GRUMMAN INTEGRATED | ||
3522234 | Aircraft Spare Parts | $38,280.00 | Department of Defence | 2018-06-28 | AIRFLITE PTY LTD | ||
161361 | INDEFINITE QUANTITY (IQ) | $38,278.48 | Defence Materiel Organisation | 2009-01-21 | AUSTRALIAN AEROSPACE LTD | ||
270134 | VANE ASSEMBLY, COMPRESSOR, AIRCRAFT GAS TURBINE ENGINE - NSN 2840/014364062 ******* ORDER CANCELLED ********* | $38,262.00 | Defence Materiel Organisation | 2008-12-16 | MILSPEC SERVICES PTY LTD | ||
180316 | MEMORY CARD | $38,237.58 | Defence Materiel Organisation | 2009-04-18 | LCF SYSTEMS INC | ||
2567671 | Indexation on Contract C338464 | $38,197.20 | Defence Materiel Organisation | 2014-08-27 | NORTHROP GRUMMAN SYSTEMS CORPORATIO | ||
3379659 | Gage Kit, Small Arms | $38,186.22 | Department of Defence | 2016-09-22 | S & S TOOL AND MACHINE CO. | ||
2999262 | Procurement of QTY 2, Platform-Pan & Tilt assembli | $38,122.14 | Defence Materiel Organisation | 2012-03-20 | NORTHROP GRUMMAN INTEGRATED | ||
270885 | REPAIR OF ENGINE AIRCRAFT TURBO PROP - NSN 014458870 -QTY 3 | $38,071.44 | Defence Materiel Organisation | 2007-07-12 | Australian Aerospace | ||
1063111 | Propeller Repair |
$38,035.45 | Defence Materiel Organisation | 2012-06-15 | QANTAS Defence Services | ||
2077351 | Procurement of Spares and Maintenance Repair and Overhaul Services and Freight | $38,012.25 | Defence Materiel Organisation | 2014-02-27 | QANTAS DEFENCE SERVICES PTYLTD | ||
3322685 | Repair of Aircraft Parts | $37,993.48 | Department of Defence | 2016-02-11 | NORTHROP GRUMMAN INTEGRATED | ||
3410467 | Aircraft Spares | $37,970.76 | Department of Defence | 2017-03-09 | HAWKER PACIFIC PTY LTD | ||
3358386 | Contracted Services | $37,950.00 | Department of Defence | 2016-06-22 | AIRFLITE PTY LTD | ||
3453221 | Purchase of Aircraft Spares | $37,950.00 | Department of Defence | 2017-08-24 | RUAG AUSTRALIA PTY LTD | ||
3424090 | Aircraft Sustainment Support | $37,944.39 | Department of Defence | 2017-05-09 | AIRFLITE PTY LTD | ||
2877702 | Repair of Aircraft Parts | $37,929.03 | Defence Materiel Organisation | 2014-10-30 | AIRFLITE PTY LTD | ||
1683521 | Aircraft Spares | $37,918.10 | Defence Materiel Organisation | 2013-07-01 | Military & Aviation Spares Pty Ltd | ||
404361 | PURCHASE OF QTY5 PULSE PROBE ASSY NSN: 99-679-7710 | $37,869.70 | Defence Materiel Organisation | 2011-06-17 | AERO & MILITARY | ||
121973 | gst only payment | $37,824.95 | Defence Materiel Organisation | 2008-08-25 | BAE SYSTEMS AUSTRALIA LTD | ||
270180 | PURCHASE - DISK, COMPRESSOR, AIRCRAFT GAS TURBINE NSN: 2840/014146717 QTY 5 | $37,815.55 | Defence Materiel Organisation | 2008-07-03 | FLITE PATH PTY LTD | ||
106303 | VALVE,CHECK | $37,750.47 | Defence Materiel Organisation | 2008-07-16 | AERO HARDWARE & PARTS CO INC | ||
507851 | PO 3A4P8B. Purchase Aircraft support Ramps. | $37,730.00 | Defence Materiel Organisation | 2012-05-10 | MHD- ROCKLAND INC. | ||
3111412 | Procurement of Spares, MRO Services & Freight | $37,702.70 | Defence Materiel Organisation | 2015-03-12 | NORTHROP GRUMMAN INTEGRATED | ||
1100872 | ENGINEERING SUPPORT FOR VARIOUS PROJECTS | $37,661.48 | Defence Materiel Organisation | 2012-12-05 | PILATUS AIRCRAFT LTD | ||
625511 | L3 Variation on Price | $37,627.00 | Defence Materiel Organisation | 2012-06-13 | L-3 COMMUNICATIONS MAS (CANADA)-AUD | ||
3380055 | Repair of Aircraft Parts | $37,610.32 | Department of Defence | 2016-04-04 | AIRFLITE PTY LTD | ||
376193 | S&Q119 A21-007 Post Induction Activities | $37,567.20 | Defence Materiel Organisation | 2011-03-15 | BAE SYSTEMS AUSTRALIA | ||
1711641 | AIR05276 Capability Assurance Program One (CAP1) Aircraft 5 to 14 Production Installation | $37,529.56 | Defence Materiel Organisation | 2012-11-30 | AUSTRALIAN AEROSPACE LTD | ||
3672528 | Procurement of Spares and Equipment for KC-30 | $37,513.61 | Department of Defence | 2020-03-23 | NORTHROP GRUMMAN INTEGRATED DEFENCE SERVICES PTY LTD | ||
272136 | 2840/014364066 Purchase of Qty 15 Vane Assembly, Compressor, Aircraft Gas Turbine Engine Incl GST | $37,447.91 | Defence Materiel Organisation | 2009-05-04 | Flite Path Pty Ltd | ||
1654961 | Indexation on Contract C338464 | $37,400.84 | Defence Materiel Organisation | 2013-07-31 | NORTHROP GRUMMAN SYSTEMS CORPORATIO | ||
269962 | Purchase FILTER, DISK NSN: 1610/006513870 QTY 2200 | $37,400.00 | Defence Materiel Organisation | 2008-06-19 | TURBOANALISIS INC | ||
104163 | Sensors, C130 parts | $37,387.72 | Defence Materiel Organisation | 2008-07-03 | ROLLS-ROYCE CORPORATION | ||
271825 | PURCHASE - HOSE ASSEMBLY, NONMETALLIC - NSN 4720/011547482 QTY 10 | $37,350.00 | Defence Materiel Organisation | 2009-01-13 | FLITE PATH PTY LTD | ||
388261 | Fan Guard, Impeller F-18 | $37,331.50 | Defence Materiel Organisation | 2011-05-02 | ASSOCIATED AIRCRAFT MANUFACTURING A | ||
463121 | S&Q54 Installation of Electrical Modification | $37,331.39 | Defence Materiel Organisation | 2011-12-16 | BOEING DEFENCE AUSTRALIA LTD | ||
452489 | S&Q41 Hornet Data Recorder (HDR) electrical Modification | $37,331.39 | Defence Materiel Organisation | 2011-06-20 | BOEING DEFENCE AUSTRALIA LTD | ||
279867 | REPAIR OF PC9 ELEVATOR AIRCRAFT SERIAL NUMBER; 035 | $37,315.86 | Defence Materiel Organisation | 2008-12-02 | AIRFLITE PTY LTD | ||
272065 | 3110/013993938 Purchase of Qty 10 Bearing, Roller, Cylindrical Incl GST | $37,258.21 | Defence Materiel Organisation | 2009-04-20 | Aviall Australia Pty Ltd | ||
3497906 | Aircraft Logistics Support | $37,252.02 | Department of Defence | 2018-04-05 | AIRFLITE PTY LTD | ||
381250 | qty 50 each Digital Microcircuits | $37,233.71 | Defence Materiel Organisation | 2011-04-07 | LCF SYSTEMS INC. | ||
277461 | REPAIR OF PC9 AIRCRAFT STABILIZER,HORIZONTAL SERIAL NUMBER: 512 | $37,230.47 | Defence Materiel Organisation | 2009-08-14 | AIRFLITE PTY LTD | ||
3442995 | Repair of Aircraft Spares | $37,230.36 | Department of Defence | 2017-04-04 | AIRFLITE PTY LTD | ||
270941 | PURCHASE - SEAT, AIRCRAFT - 1680/014888412 QTY 1 | $37,204.80 | Defence Materiel Organisation | 2008-09-11 | SIKORSKY AIRCRAFT AUSTRALIA LTD | ||
81476 | MOTOR CONTROL | $37,192.83 | Defence Materiel Organisation | 2008-02-21 | CAE INC | ||
562612 | Full Scale Fatigue testing | $37,186.43 | Defence Materiel Organisation | 2011-07-25 | BAE SYSTEMS OPERATIONS | ||
3307271 | Adapter Ground Handling Equipment and Plate Instru | $37,158.00 | Department of Defence | 2015-11-13 | PACIFIC AERODYNE PTY LTD | ||
1536591 | REPAIR OF PC9 SHROUD & DISC | $37,128.41 | Defence Materiel Organisation | 2013-02-22 | PROPULSION BUSINESS UNIT (QDS PSBU) | ||
3211652 | Aircraft maintenance contract | $37,070.00 | Defence Materiel Organisation | 2015-06-25 | AIRFLITE PTY LTD | ||
272797 | NSN: 2620-66-133-2607 PURCHASE OF AIRCRAFT TYRES QTY49 NSN: 2620-66-123-5449 PURCHASE OF AIRCRAFT TYRES | $37,037.11 | Defence Materiel Organisation | 2008-09-04 | GOODYEAR AVIATION TYRES | ||
272666 | BLADE, TURBINE ROTOR, AIRCRAFT GAS TURBINE ENGINE - NSN 2840/008770071 | $37,020.00 | Defence Materiel Organisation | 2008-09-18 | AVIALL AUSTRALIA PTY LTD | ||
1765031 | Aircraft Spares - P/C9 | $36,979.03 | Defence Materiel Organisation | 2013-07-01 | Pilatus Aircraft LTD | ||
273622 | NSN: 6130/015238651 Purchase of QTY 4Charger, Battery Incl GST | $36,930.08 | Defence Materiel Organisation | 2009-12-02 | Milspec Services Pty Ltd | ||
3668780 | Aircraft Engine Rebuild Services | $36,929.42 | Department of Defence | 2020-03-20 | GENERAL ELECTRIC INTERNATIONAL INC | ||
3420896 | Aircraft Maintenance Support | $36,923.06 | Department of Defence | 2017-04-24 | AIRFLITE PTY LTD | ||
447331 | REPAIR OF CCD ACTUATORS FOR CH47D | $36,907.80 | Defence Materiel Organisation | 2011-06-23 | COLUMBIA HELICOPTERS INC. | ||
3379895 | Purchase of Aircraft Spares | $36,844.23 | Department of Defence | 2016-09-20 | PILATUS AIRCRAFT LTD | ||
466474 | Aircraft Support | $36,832.86 | Defence Materiel Organisation | 2012-02-10 | AUSTRALIAN AEROSPACE PTY LTD | ||
3112732 | Procurement of Additional KC-30A Air to Air Refuelling Pods | $36,827.93 | Defence Materiel Organisation | 2015-05-05 | NORTHROP GRUMMAN INTEGRATED | ||
277386 | REPAIR OF PC9 ELEVATOR,AIRCRAFT INCLUDING MOD NUM 7212.007-225 SERIAL NUMBER; 042 | $36,824.43 | Defence Materiel Organisation | 2009-07-21 | AIRFLITE PTY LTD | ||
3533175 | Roulette Deployment Support | $36,809.00 | Department of Defence | 2018-07-01 | AIRFLITE PTY LTD | ||
2863522 | Business Management Services | $36,712.01 | Defence Materiel Organisation | 2015-02-06 | SME GATEWAY PTY LTD | ||
1259891 | TSO 145/146 Upgrade to Qty 6 B300 NTA A/C IAW Terms & Conditions of Contract V310060 | $36,699.07 | Defence Materiel Organisation | 2013-01-11 | HAWKER PACIFIC PTY LTD | ||
1575701 | Variation in price on Contract C388568 | $36,697.38 | Defence Materiel Organisation | 2012-10-09 | RAYTHEON AUSTRALIA PTY LTD | ||
1711161 | REPAIR OF AIRCRAFT PARTS | $36,670.20 | Defence Materiel Organisation | 2013-08-13 | PROPULSION BUSINESS UNIT (QDS PSBU) | ||
1588881 | Aircraft Parts | $36,653.25 | Defence Materiel Organisation | 2013-07-05 | AUSTRALIAN AEROSPACE PTY LTD | ||
228135 | C130 spares | $36,633.24 | Defence Materiel Organisation | 2009-09-10 | ROLLS-ROYCE CORPORATION | ||
3293767 | Housing Assembly | $36,592.19 | Department of Defence | 2015-09-10 | INTEGRATED PROCUREMENT TECHNOLOGIES | ||
3391972 | Testing Services | $36,540.00 | Department of Defence | 2016-10-27 | ENVIROLAB SERVICES PTY LTD | ||
462446 | REPAIR OF 661183235 NOSELEG SN 1006 | $36,522.17 | Defence Materiel Organisation | 2011-07-12 | Airflite Pty Ltd | ||
3420727 | Aircraft Sustainment Support via V310052 | $36,516.48 | Department of Defence | 2017-04-13 | AIRFLITE PTY LTD | ||
411297 | Development of PC-9/A Static & Dynamic FEM | $36,509.14 | Defence Materiel Organisation | 2011-05-25 | PILATUS AIRCRAFT LTD | ||
3420723 | Aircraft Sustainment Support via V310052 | $36,424.41 | Department of Defence | 2017-04-13 | AIRFLITE PTY LTD | ||
3157942 | Purchase of Aircraft Parts | $36,422.26 | Defence Materiel Organisation | 2015-05-28 | NORTHROP GRUMMAN INTEGRATED | ||
3483690 | Engineering Services | $36,413.52 | Department of Defence | 2018-01-22 | HAWKER PACIFIC PTY LTD | ||
95963 | Valve Assembly | $36,357.52 | Defence Materiel Organisation | 2008-06-12 | ADAMS RITE AEROSPACE INC | ||
177003 | CORD ASSEMBLY, ELEC | $36,330.45 | Defence Materiel Organisation | 2009-04-17 | LCF SYSTEMS INC | ||
1655491 | Aircraft Maintenance | $36,326.16 | Defence Materiel Organisation | 2013-07-23 | AUSTRALIAN AEROSPACE PTY LTD | ||
272678 | BLADE, TURBINE ROTOR, AIRCRAFT GAS TURBINE ENGINE - NSN 2840/008770026 | $36,239.50 | Defence Materiel Organisation | 2008-12-16 | AVIALL AUSTRALIA PTY LTD | ||
2605431 | C130 Engineering Services | $36,224.03 | Defence Materiel Organisation | 2013-12-13 | LOCKHEED MARTIN CORP DBA LOCKHEED M | ||
272429 | PURCHASE - DOOR, AIRCRAFT - NSN 1560/014351989 QTY 4 | $36,200.00 | Defence Materiel Organisation | 2008-09-16 | PACIFIC AERODYNE PTY LTD | ||
3509389 | NG-ATS Costs to Transition to DASR | $36,135.00 | Department of Defence | 2018-05-28 | NORTHROP GRUMMAN INTEGRATED DEFENCE SERVICES PTY LTD | ||
2872712 | ESP Project, Procurement and Contract Support | $36,110.80 | Defence Materiel Organisation | 2015-01-29 | KOBOLD GROUP LIMITED | ||
3464394 | Purchase Of Aircraft Spares | $36,109.18 | Department of Defence | 2017-10-12 | PILATUS AIRCRAFT LTD | ||
211130 | REPAIR OF IN/OUT LINER ASSY | $36,097.87 | Defence Materiel Organisation | 2009-07-21 | PRATT AND WHITTNEY A/ASIA PTY LTD | ||
91870 | INCORPORATION OF MOD A04-MOD07-0000-36 TO CARIBOU PROPELLER STANDS | $36,095.86 | Defence Materiel Organisation | 2008-06-06 | TASMAN AVIATION ENTERPRISES QLD P/L | ||
2296581 | Procurement of Supplementary Breakdown Spares | $36,095.51 | Defence Materiel Organisation | 2014-05-26 | NORTHROP GRUMMAN INTEGRATED | ||
362566 | apep Project 832 | $36,043.23 | Defence Materiel Organisation | 2011-01-18 | PILATUS AIRCRAFT LTD | ||
2680701 | Repair of Aircraft Part. | $36,013.33 | Defence Materiel Organisation | 2014-08-20 | AIRFLITE PTY LTD | ||
3313252 | Provision of market analysis activity for Air to Air Refuelling aircraft | $36,011.09 | Department of Defence | 2015-12-18 | EADS-CASA (SERVICIO POSVENTA) | ||
1842081 | Aeronautical Data Reprocessing | $36,008.80 | Defence Materiel Organisation | 2012-12-10 | BAE SYSTEMS AUSTRALIA LIMITED - GBP | ||
382338 | Procurement of WBIS Computer Replacements | $36,002.71 | Defence Materiel Organisation | 2011-04-11 | ASTRON TECHNOLOGY | ||
383221 | Procurement of WBIS Computer Replacements | $36,002.71 | Defence Materiel Organisation | 2011-04-11 | ASTRON TECHNOLOGY | ||
360532 | SERVICE LEVEL AGREEMENT (SLA) BETWEEN TASPO & DGTA FOR OPERATIONAL LOADS MONITORING PROJECT | $36,000.00 | Defence Materiel Organisation | 2010-11-30 | DMO - 'INTER-AGENCY TRANSFERS' | ||
1055051 | Disposal services | $35,983.12 | Defence Materiel Organisation | 2012-11-14 | QANTAS DEFENCE SERVICES PTY LTD | ||
1540381 | Rotor Motor | $35,902.96 | Defence Materiel Organisation | 2013-06-17 | ELECTROMECH TECHNOLOGIES | ||
272134 | PURCHASE 75 SEAT, AIRCRAFT - NSN 1680/000193901 | $35,865.00 | Defence Materiel Organisation | 2008-12-17 | MILSPEC SERVICES PTY LTD | ||
1948392 | Aircraft Equipment | $35,859.45 | Defence Materiel Organisation | 2013-12-02 | PROPULSION BUSINESS UNIT (QDS PSBU) | ||
3396823 | Procurement of Engineering Services | $35,841.27 | Department of Defence | 2016-12-14 | NORTHROP GRUMMAN INTEGRATED | ||
271293 | PURCHASE QTY 20 - VANE ASSEMBLY, COMPRESSOR AIRCRAFT GAS NSN: 2840/014364064. | $35,837.35 | Defence Materiel Organisation | 2008-07-18 | FLITE PATH PTY LTD | ||
271288 | PURCHASE QTY 20 - VANE ASSEMBLY, COMPRESSOR, AIRCRAFT GAS NSN: 2840/014364759. | $35,837.34 | Defence Materiel Organisation | 2008-07-11 | FLITE PATH PTY LTD | ||
3435128 | Aircraft Sustainment Support via V310052 | $35,836.42 | Department of Defence | 2017-06-16 | AIRFLITE PTY LTD | ||
3422675 | Aircraft Sustainment Support | $35,836.42 | Department of Defence | 2017-05-04 | AIRFLITE PTY LTD | ||
1261151 | STI-146 A97-006 Inspection & Replacement of Discrepant MS21042-6 Nuts (Parts B & C) | $35,822.05 | Defence Materiel Organisation | 2013-03-08 | QANTAS DEFENCE SERVICES PTY LTD | ||
271172 | Purchase 1 - PROPELLER, AIRCRAFT. | $35,765.06 | Defence Materiel Organisation | 2007-11-29 | SAFE AIR LTD | ||
116701 | REPAIR OF CIT RECEIVER-TRANSMITTER | $35,761.82 | Defence Materiel Organisation | 2008-02-19 | BOEING AUSTRALIA LIMITED | ||
81671 | FILTER ELEMENT | $35,677.56 | Department of Defence | 2007-12-14 | HONEYWELL INTERNATIONAL INC | ||
3373300 | Repair of Aircraft Spares | $35,663.10 | Department of Defence | 2016-08-17 | AIRFLITE PTY LTD | ||
3373299 | Repair of Aircraft Spares | $35,663.10 | Department of Defence | 2016-08-17 | AIRFLITE PTY LTD | ||
3373301 | Repair of Aircraft Spares | $35,663.10 | Department of Defence | 2016-08-17 | AIRFLITE PTY LTD | ||
3338443 | Repair of Aircraft Parts | $35,626.80 | Department of Defence | 2016-04-19 | AIRFLITE PTY LTD | ||
3338442 | Repair of Aircraft Parts | $35,626.80 | Department of Defence | 2016-04-19 | AIRFLITE PTY LTD | ||
3338432 | Repair of Aircraft Parts | $35,626.80 | Department of Defence | 2016-04-19 | AIRFLITE PTY LTD | ||
93825 | AIRCRAFT COMPONENT | $35,596.00 | Defence Materiel Organisation | 2008-06-17 | MILSPEC | ||
3057152 | Repair of Aircraft Parts | $35,578.48 | Defence Materiel Organisation | 2015-04-08 | AIRFLITE PTY LTD | ||
462362 | PC9 BDS ITEMS | $35,570.73 | Defence Materiel Organisation | 2011-11-16 | PILATUS AIRCRAFT LTD | ||
1187871 | Aircraft Maintenance | $35,563.40 | Defence Materiel Organisation | 2013-01-30 | AUSTRALIAN AEROSPACE PTY LTD | ||
157628 | Panel, Structural | $35,552.40 | Defence Materiel Organisation | 2008-07-10 | FRAZIER AVIATION INC. | ||
414075 | Procurement of Repair Services and Parts | $35,532.40 | Defence Materiel Organisation | 2011-07-11 | QANTAS DEFENCE SERVICES PTY LTD | ||
1774951 | Aircraft Maintenance | $35,530.09 | Defence Materiel Organisation | 2013-09-12 | AUSTRALIAN AEROSPACE PTY LTD | ||
87389 | AIRCRAFT COMPONENT | $35,522.74 | Defence Materiel Organisation | 2008-06-02 | MILSPEC | ||
87387 | Procure Aircraft Spares, Windshield Panel, Qty 2 | $35,522.74 | Defence Materiel Organisation | 2008-06-02 | MILSPEC | ||
3374727 | Repair of Aircraft Parts | $35,516.80 | Department of Defence | 2016-08-25 | AIRFLITE PTY LTD | ||
445987 | Purchase of GSE special Military equipment (PO 3A4LS1) | $35,463.29 | Defence Materiel Organisation | 2011-11-16 | Associated Aircraft Manufacturing & Sales | ||
3472217 | AIRCRAFT SUPPORT CONTRACT V310060 | $35,457.69 | Department of Defence | 2017-09-12 | HAWKER PACIFIC PTY LTD | ||
1418121 | KC-30 Support: CHEMALERT Hazardous Substances SDS Certification | $35,446.90 | Defence Materiel Organisation | 2013-05-14 | QANTAS DEFENCE SERVICES PTYLTD | ||
3635003 | Aircraft Sustainment | $35,392.50 | Department of Defence | 2019-10-17 | ESCROW APPS PTY LTD | ||
3324468 | Procurement of aircraft parts | $35,384.22 | Department of Defence | 2016-02-18 | PILATUS AIRCRAFT LTD | ||
1162392 | GST on Invoice 125078 | $35,352.27 | Defence Materiel Organisation | 2012-11-30 | BAE SYSTEMS AUSTRALIA | ||
3446291 | Aircraft Support | $35,258.48 | Department of Defence | 2017-07-18 | AIRFLITE PTY LTD | ||
157656 | PUMP ASSEMBLY | $35,202.34 | Defence Materiel Organisation | 2008-07-10 | GE AVIATION SYSTEMS LLC!DBA GE AVIA | ||
3470956 | KPMG funded activity for services via RFQTS | $35,200.00 | Department of Defence | 2017-11-13 | KPMG | ||
271790 | PURCHASE - BEAM. STRUCTURE - NSN 9540/014573868 QTY 22 | $35,200.00 | Defence Materiel Organisation | 2008-11-05 | KELLSTROM AUSTRALIA PTY LTD | ||
241939 | C130 Propeller control harness | $35,169.69 | Defence Materiel Organisation | 2009-11-04 | LOCKHEED MARTIN CORPORATION DBA LOC | ||
271552 | 2840/014364062 Purchase of QTY 15 - Vane Assembly, Compressor, Aircraft Gas Turbine Engine Incl GST | $35,157.76 | Defence Materiel Organisation | 2009-01-28 | Military Aviation Spares Pty Ltd | ||
482073 | Aicraft Maintenance | $35,142.28 | Defence Materiel Organisation | 2012-04-12 | AUSTRALIAN AEROSPACE PTY LTD | ||
302346 | JP129PH2 TUAV FMS CASE FOR US INTERGRATION STUDIES | $35,100.87 | Defence Materiel Organisation | 2010-06-29 | FMS ACCOUNT | ||
83184 | Harness, Aircraft Safety | $35,087.58 | Defence Materiel Organisation | 2008-05-06 | AERIAL MACHINE & TOOL CORP | ||
462397 | PC9 BDS ITEMS | $35,047.66 | Defence Materiel Organisation | 2011-11-16 | PILATUS AIRCRAFT LTD | ||
3490303 | Aircraft in service support contract | $35,031.87 | Department of Defence | 2018-02-13 | BAE SYSTEMS AUSTRALIA LTD | ||
3643277 | Aircraft Lease Payment | $35,028.38 | Department of Defence | 2019-11-25 | HAWKER PACIFIC PTY LTD | ||
1899281 | Aircraft Equipment | $35,028.11 | Defence Materiel Organisation | 2013-11-15 | PROPULSION BUSINESS UNIT (QDS PSBU) | ||
563992 | REPAIR LAG DAMPERS CH47 | $34,981.92 | Defence Materiel Organisation | 2011-07-15 | COLUMBIA HELICOPTERS INC. | ||
273430 | Transfer of 27E spares from Mascot to Brisbane | $34,981.01 | Defence Materiel Organisation | 2009-08-11 | QANTAS DEFENCE SERVICES PTY LTD | ||
3446184 | Aircraft Support | $34,968.51 | Department of Defence | 2017-07-17 | AIRFLITE PTY LTD | ||
2642901 | Repair of Aircraft part | $34,961.13 | Defence Materiel Organisation | 2014-10-14 | NORTHROP GRUMMAN INTEGRATED | ||
3416901 | Aircraft Spare Parts | $34,930.82 | Department of Defence | 2017-04-03 | PILATUS AIRCRAFT LTD | ||
482197 | PC9 BDS ITEMS | $34,912.61 | Defence Materiel Organisation | 2011-11-16 | PILATUS AIRCRAFT LTD | ||
3517758 | Purchase of Aircraft Spares | $34,893.76 | Department of Defence | 2018-06-15 | PILATUS AIRCRAFT LTD | ||
376186 | Procurement & Manufacture of Longerons PN 3305040-5 & 3305040-6 | $34,879.82 | Defence Materiel Organisation | 2011-03-14 | AUSTRALIAN AEROSPACE PTY LTD | ||
482268 | PC9 BDS ITEMS | $34,872.62 | Defence Materiel Organisation | 2011-11-16 | PILATUS AIRCRAFT LTD | ||
28790 | A23 AIRCRAFT - REPAIRS TO DISPLAY PANEL | $34,826.89 | Defence Materiel Organisation | 2007-07-30 | AIRFLITE PTY LTD | ||
3409217 | Strategic Partnership Support | $34,812.79 | Department of Defence | 2017-01-10 | JACOBS AUSTRALIA PTY LTD | ||
1819541 | S7TE Maintenance Servicing | $34,807.32 | Defence Materiel Organisation | 2013-10-02 | QANTAS DEFENCE SERVICES PTYLTD | ||
3392426 | Repair of Aircraft Spares | $34,795.20 | Department of Defence | 2016-11-23 | AIRFLITE PTY LTD | ||
2061951 | Full Fleet, Head Down Flight Display Replacement | $34,776.68 | Defence Materiel Organisation | 2014-02-18 | BAE SYSTEMS AUSTRALIA LIMITED - GBP | ||
272711 | 2995/008580616 Purchase of Housing, Bonded Incl GST | $34,750.00 | Defence Materiel Organisation | 2009-03-06 | Flite Path Pty Ltd | ||
272630 | BEARING, ROLLER, CYLINDRICAL - NSN 3110/014692232 | $34,734.70 | Defence Materiel Organisation | 2008-08-01 | AVAIL AUSTRALIA PTY LTD | ||
435376 | Aviation Insurance for QAL LTD for Defence KC30A | $34,733.00 | Defence Materiel Organisation | 2011-06-30 | JLT AEROSPACE | ||
482153 | PC9 BDS ITEMS | $34,692.19 | Defence Materiel Organisation | 2011-11-16 | PILATUS AIRCRAFT LTD | ||
237086 | Upgrade to C130J Full Flight Mission Simulator | $34,662.10 | Defence Materiel Organisation | 2009-06-24 | CAE AUSTRALIA PTY LTD | ||
1053581 | REPAIR OF PC9 ENGINE | $34,614.70 | Defence Materiel Organisation | 2012-08-03 | PROPULSION BUSINESS UNIT (QDS PSBU) | ||
132134 | Repair of MDI S/No 1153 | $34,612.00 | Defence Materiel Organisation | 2008-10-15 | BOEING AUSTRALIA LIMITED | ||
1708891 | Aircraft Spares - PC9 | $34,554.66 | Defence Materiel Organisation | 2013-07-01 | Pilatus Aircraft LTD | ||
2924422 | REPAIR OF AIRCRAFT PARTS | $34,546.47 | Defence Materiel Organisation | 2015-02-26 | NORTHROP GRUMMAN INTEGRATED | ||
204642 | REPAIR OF PC9 ELEVATOR,AIRCRAFT SERIAL NUMBER: 523 | $34,529.94 | Defence Materiel Organisation | 2009-07-08 | AIRFLITE PTY LTD | ||
224678 | REPAIR OF PC9 ELEVATOR, AIRCRAFT (INCORPORATING MOD NUMBER 7212.007.225) SERIAL NUMBER: 554 | $34,529.94 | Defence Materiel Organisation | 2009-09-07 | AIRFLITE PTY LTD | ||
3472304 | Subscription Service | $34,521.69 | Department of Defence | 2017-11-23 | NORTHROP GRUMMAN INTEGRATED | ||
2187072 | Repair of Aircraft Parts |
$34,515.04 | Defence Materiel Organisation | 2013-11-18 | Airflite Pty Ltd | ||
3426470 | Purchase of Aircraft Spares | $34,487.25 | Department of Defence | 2017-05-15 | PILATUS AIRCRAFT LTD | ||
3311500 | Repair of Aircraft Parts | $34,485.00 | Department of Defence | 2015-12-01 | AIRFLITE PTY LTD | ||
3311496 | Repair of Aircraft Parts | $34,485.00 | Department of Defence | 2015-12-01 | AIRFLITE PTY LTD | ||
3311501 | Repair of Aircraft Parts | $34,485.00 | Department of Defence | 2015-12-01 | AIRFLITE PTY LTD | ||
3311495 | Repair of Aircraft Parts | $34,485.00 | Department of Defence | 2015-12-01 | AIRFLITE PTY LTD | ||
561302 | Aircraft Parts | $34,402.98 | Defence Materiel Organisation | 2012-05-03 | AUSTRALIAN AEROSPACE PTY LTD | ||
273633 | NSN: 6340/014884641 Purchase of Sensor, Opaque Particle QTY58 Incl GST | $34,381.82 | Defence Materiel Organisation | 2009-08-26 | Associated Aircraft | ||
365152 | qty 7 each C130J bleed valves | $34,366.03 | Defence Materiel Organisation | 2011-01-29 | ROLLS-ROYCE CORPORATION | ||
3283823 | Repair of Aircraft Parts | $34,362.16 | Department of Defence | 2015-07-27 | NORTHROP GRUMMAN INTEGRATED | ||
3487153 | Aircraft Sustainment Support | $34,357.85 | Department of Defence | 2018-02-14 | NORTHROP GRUMMAN INTEGRATED | ||
463214 | REPAIR OF 661183235 NOSELEG SN 1008 | $34,356.45 | Defence Materiel Organisation | 2011-08-02 | Airflite Pty Ltd | ||
3101042 | Repair of Aircraft Parts | $34,325.47 | Defence Materiel Organisation | 2015-05-11 | AIRFLITE PTY LTD | ||
3416898 | Aircraft Spare Parts | $34,307.37 | Department of Defence | 2017-04-04 | PILATUS AIRCRAFT LTD | ||
982991 | Repair of CH47D Parts | $34,285.20 | Defence Materiel Organisation | 2012-04-26 | COLUMBIA HELICOPTERS INC. | ||
2916682 | Repair of Aircraft Parts | $34,182.71 | Defence Materiel Organisation | 2015-01-28 | AIRFLITE PTY LTD | ||
272392 | NSN - 7025/014769937 Purchase of Memory Card, Personal Computer QTY 20 Incl GST | $34,158.08 | Defence Materiel Organisation | 2009-04-09 | Military & Aviation Spares Pty Ltd | ||
475045 | Preparation Costs associated with quotations | $34,142.63 | Defence Materiel Organisation | 2012-03-13 | BAE SYSTEMS AUSTRALIA - GBP | ||
3335708 | Repair of Aircraft Parts | $34,131.45 | Department of Defence | 2016-02-17 | AIRFLITE PTY LTD | ||
3383871 | Repair of Aircraft Spares | $34,122.00 | Department of Defence | 2016-10-12 | AIRFLITE PTY LTD | ||
3386721 | Repair of Aircraft Spares | $34,122.00 | Department of Defence | 2016-10-25 | AIRFLITE PTY LTD | ||
3390855 | Repair of Aircraft Spares | $34,122.00 | Department of Defence | 2016-11-18 | AIRFLITE PTY LTD | ||
3393877 | Repair of Aircraft Spares | $34,122.00 | Department of Defence | 2016-12-01 | AIRFLITE PTY LTD | ||
1649011 | Procurement of Spares and Maintenance Repair and Overhaul Services and Freight | $34,112.42 | Defence Materiel Organisation | 2013-08-03 | QANTAS DEFENCE SERVICES PTYLTD | ||
271317 | PURCHASE OF QTY 3 - STRUT ASSEMBLY, REDUCTION - NSN 2840/005226376. | $34,104.00 | Defence Materiel Organisation | 2008-09-17 | FLITE PATH PTY LTD | ||
3468068 | Enterprise Reform Activity | $34,100.00 | Department of Defence | 2017-11-13 | 1ST CALL CONSULTING PTY LTD | ||
462391 | PC9 BDS ITEMS | $34,091.40 | Defence Materiel Organisation | 2011-11-16 | PILATUS AIRCRAFT LTD | ||
3561899 | Aircraft Logistics Support | $34,068.18 | Department of Defence | 2018-11-13 | HAWKER PACIFIC PTY LTD | ||
3550453 | Illustrated Parts Catalogue | $34,042.77 | Department of Defence | 2018-07-01 | NORTHROP GRUMMAN INTEGRATED DEFENCE SERVICES PTY LTD | ||
392585 | Provision of A330 Simulator Training DTO22 for KC30A | $34,020.53 | Defence Materiel Organisation | 2010-06-23 | EADS-CASA (SERVICIO POSVENTA) | ||
157799 | Consulting Services Hornet Integration projects | $34,000.35 | Defence Materiel Organisation | 2008-12-10 | PACIFIC AEROSPACE CONSULTING INC. | ||
3589723 | Procurement of spares and equipment for KC-30A | $33,950.04 | Department of Defence | 2007-02-01 | NORTHROP GRUMMAN INTEGRATED DEFENCE SERVICES PTY LTD | ||
374761 | qty 25 Valves, F-18 | $33,936.05 | Defence Materiel Organisation | 2011-03-11 | ADAMS RITE AEROSPACE INC | ||
399202 | QTY 10 Rudder & Trim Tab, QTY 10 Horizontal stab | $33,929.26 | Defence Materiel Organisation | 2011-03-21 | PILATUS AIRCRAFT LTD | ||
272140 | 2840/014364064 Purchase of Qty 15 Vane Assembly, Compressor, Aircraft Gas Turbine Engine Incl GST | $33,893.97 | Defence Materiel Organisation | 2009-05-04 | Flite Path Pty Ltd | ||
468047 | PURCHASE OF QTY 5 BEAM STRUCTURAL NSN: 01-457-3868 | $33,862.40 | Defence Materiel Organisation | 2012-03-01 | C & L AEROSPACE | ||
279201 | REPAIR OF PC9 CYLINDER AND PISTON ASSEMBLY LANDING GEAR SERIAL NUMBER: 1017 | $33,817.40 | Defence Materiel Organisation | 2009-03-02 | AIRFLITE PTY LTD | ||
2098421 | PC9 Aircraft Paint |
$33,766.59 | Defence Materiel Organisation | 2014-03-07 | PPG INDUSTRIES AUSTRALIA PTY LTD | ||
1333931 | Procurement of Engineering, Maintenance & Supply Support Services for Cargo Bay Inspect for KC30 | $33,722.05 | Defence Materiel Organisation | 2013-04-16 | QANTAS DEFENCE SERVICES PTYLTD | ||
2068221 | Repair of Aircraft Parts |
$33,713.33 | Defence Materiel Organisation | 2014-02-04 | Airflite Pty Ltd | ||
3593070 | Procurement of spares and equipment for KC-30A | $33,712.19 | Department of Defence | 2007-02-01 | NORTHROP GRUMMAN INTEGRATED DEFENCE SERVICES PTY LTD | ||
2201571 | Aircraft Spares |
$33,708.78 | Defence Materiel Organisation | 2014-04-30 | Pilatus Aircraft LTD | ||
3390240 | Repair of Aircraft Parts. | $33,707.37 | Department of Defence | 2016-11-14 | NORTHROP GRUMMAN INTEGRATED | ||
3442998 | Repair of Aircraft Spares | $33,603.69 | Department of Defence | 2017-04-03 | AIRFLITE PTY LTD | ||
3420989 | Aircraft Sustainment Support | $33,599.04 | Department of Defence | 2017-04-26 | AIRFLITE PTY LTD | ||
408832 | Advancement & Extensions (MIERs) SS to push non aligned SS content to DM for A97-447 | $33,574.25 | Defence Materiel Organisation | 2011-06-29 | AUSTRALIAN AEROSPACE PTY LTD | ||
2844612 | Repair / Replacement of Damaged Aircraft Assets | $33,550.14 | Defence Materiel Organisation | 2014-11-21 | BAE SYSTEMS AUSTRALIA LIMITED - GBP | ||
369515 | Repair for F/A-18 Canopy | $33,545.60 | Defence Materiel Organisation | 2011-03-02 | BOEING AUSTRALIA COMPONENT REPAIRS (BACR) | ||
371954 | Repair F/A-18 Canopy | $33,545.60 | Defence Materiel Organisation | 2010-09-08 | BOEING AUSTRALIA COMPONENT REPAIRS (BACR) | ||
365582 | Repair / modification for F/A-18 Canopy. | $33,545.60 | Defence Materiel Organisation | 2011-01-20 | BOEING AUSTRALIA COMPONENT REPAIRS (BACR) | ||
373792 | Repair F/A-18 Canopy | $33,545.60 | Defence Materiel Organisation | 2011-03-21 | BOEING AUSTRALIA COMPONENT REPAIRS (BACR) | ||
320388 | QTY 2 - REPAIR ENGINE TRANSMISSION | $33,535.96 | Defence Materiel Organisation | 2010-07-28 | COLUMBIA HELICOPTERS INC. | ||
453914 | S&Q 44 FOR 81 WING COMBINED WORKSHOP AIRCRAFT COMPONENT REPAIR SUPPLEMENTAL MANPOWER | $33,506.56 | Defence Materiel Organisation | 2011-06-17 | BOEING DEFENCE AUSTRALIA LTD | ||
270903 | PURCHASE QTY 10 - MAT,FLOOR ; C130 AIRCRAFT WORKSTANDS NSN 661512509 | $33,460.00 | Defence Materiel Organisation | 2008-09-22 | STATEWIDE MATTING | ||
273771 | NSN - 5995/661096160 Purchase of Wiring Harness QTY 6 Incl GST | $33,456.72 | Defence Materiel Organisation | 2009-08-18 | Milspec Services Pty Ltd | ||
462387 | PC9 BDS ITEMS | $33,442.78 | Defence Materiel Organisation | 2011-11-16 | PILATUS AIRCRAFT LTD | ||
711441 | Aircraft Maintenance | $33,439.54 | Defence Materiel Organisation | 2012-06-26 | AUSTRALIAN AEROSPACE PTY LTD | ||
171585 | CYLINDER | $33,436.36 | Defence Materiel Organisation | 2009-03-27 | EAST/WEST INDUSTRIES INC. | ||
2136571 | Movement of Aircraft Spares | $33,396.00 | Defence Materiel Organisation | 2014-03-19 | AIRFLITE PTY LTD | ||
3392094 | Repair of Aircraft Parts. | $33,395.00 | Department of Defence | 2016-11-23 | NORTHROP GRUMMAN INTEGRATED | ||
279795 | REPAIR OF PC9 STABILIZER,HORIZONTAL SERIAL NUMBER: 562 | $33,367.42 | Defence Materiel Organisation | 2008-08-04 | AIRFLITE PTY LTD | ||
109865 | Repair PC9 Horizontal Stabilizer S/No 562 - PC9 RI Deeper Maintenance Contract No. V310148 | $33,367.42 | Defence Materiel Organisation | 2008-08-04 | AIRFLITE PTY LTD | ||
3372777 | Contracted Services | $33,362.11 | Department of Defence | 2016-08-15 | AIRFLITE PTY LTD | ||
3449968 | Aircraft spare Parts | $33,324.35 | Department of Defence | 2017-08-04 | PILATUS AIRCRAFT LTD | ||
272112 | REPAIR - TURBINE ROTOR, TURBINE ENGINE GAS | $33,301.88 | Defence Materiel Organisation | 2008-03-07 | QANTAS DEFENCE SERVICES PTY LTD | ||
1475901 | Purchase Breakdown Spares | $33,295.18 | Defence Materiel Organisation | 2013-05-14 | Pilatus Aircraft Ltd | ||
1261391 | Pawl | $33,288.02 | Defence Materiel Organisation | 2013-03-06 | MARVIN ENGINEERING CO. INC. DBA MAR | ||
445731 | Additional repairs to CH-47D during scheduled maintenance period | $33,287.32 | Defence Materiel Organisation | 2011-09-06 | COLUMBIA HELICOPTERS INC. | ||
81872 | GST on Foreign Currency Payments | $33,228.76 | Defence Materiel Organisation | 2008-01-23 | EADS CONSTRUCCIONES AERONAUTICAS SA | ||
2771672 | Super Hornet Interactive Electronic Technical Man | $33,227.94 | Defence Materiel Organisation | 2014-12-16 | BOEING COMPANY, THE DBA BOEING DIV | ||
1649431 | in service support on RAAF Equipment | $33,198.80 | Defence Materiel Organisation | 2013-07-31 | SAAB AB (PUBL) - ELECTRONIC DEFENCE | ||
3593064 | Aircraft Lease Payment | $33,165.56 | Department of Defence | 2019-05-15 | HAWKER PACIFIC PTY LTD | ||
270889 | PURCHASE - SENSING, ELEMENT, FIRE DETECTOR SYSTEM - NSN 6340/014346283 QTY 25 | $33,140.00 | Defence Materiel Organisation | 2008-09-04 | MILSPEC SERVICES PTY LTD | ||
1053831 | Engineering services | $33,122.54 | Defence Materiel Organisation | 2012-11-12 | QANTAS DEFENCE SERVICES PTY LTD | ||
3505881-A1 | Aircraft Spare Parts | $33,109.76 | Department of Defence | 2018-05-08 | THE OLD AEROPLANE COMPANY | ||
271328 | NSN 2840/01-509-4413 Purchase of QTY 20 - NOZZLE SEGMENT, TURBINE, AIRCRAFT GAS; TURBINE ENGINE. Incl. GST | $33,088.60 | Defence Materiel Organisation | 2008-10-03 | Aviall Australia Pty Ltd | ||
271333 | PURCHASE QTY 20 - NOZZEL SEGMENT, TURBINE, AIRCRAFT GAS TURBINE ENGINE - NSN 2840/015094413. | $33,088.60 | Defence Materiel Organisation | 2008-10-03 | AVIALL AUSTRALIA PTY LTD | ||
271326 | PURCHASE OF QTY 20 - NOZZEL SEGMENT, TURBINE, AIRCRAFT GAS TURBINE ENGINE - NSN 2840/015091990. | $33,088.60 | Defence Materiel Organisation | 2008-10-03 | AVIALL AUSTRALIA PTY LTD | ||
464788 | REPAIR OF LAG DAMPERS FOR CH47D | $33,080.33 | Defence Materiel Organisation | 2011-09-15 | COLUMBIA HELICOPTERS INC. | ||
3554118 | Aircraft Flying Hours | $33,067.65 | Department of Defence | 2018-09-11 | HAWKER PACIFIC PTY LTD | ||
3424068 | Technical Support | $33,057.09 | Department of Defence | 2017-04-18 | NORTHROP GRUMMAN INTEGRATED | ||
3536784 | DASR Phase 2 Transition | $33,022.00 | Department of Defence | 2018-07-01 | AIRFLITE PTY LTD | ||
272095 | 2840/008770030 Purchase of Qty 550 Blade, Compressor, Aircraft Gas Turbine Engine Incl GST | $33,020.90 | Defence Materiel Organisation | 2009-04-24 | Aviall Australia Pty Ltd | ||
272110 | 2840/008770032 Purchase of Qty 550 Blade, Compressor, Aircraft Gas Turbine Engine Incl GST | $33,020.90 | Defence Materiel Organisation | 2009-04-28 | Aviall Australia Pty Ltd | ||
411235 | B300 ILT ENGINEERING S&Q iaw Contract V310060 | $33,000.00 | Defence Materiel Organisation | 2011-07-05 | HAWKER PACIFIC PTY LTD | ||
3365870 | Repair of Aircraft Parts. | $32,991.14 | Department of Defence | 2016-07-21 | NORTHROP GRUMMAN INTEGRATED | ||
3386715 | Repair of Aircraft Parts | $32,924.10 | Department of Defence | 2016-10-26 | AIRFLITE PTY LTD | ||
3386716 | Repair of Aircraft Spares | $32,924.10 | Department of Defence | 2016-10-26 | AIRFLITE PTY LTD | ||
104145 | INDUCTION OF REPAIRABLE ITEMS UNDER STANDING OFFER | $32,910.90 | Defence Materiel Organisation | 2008-07-02 | KIDDE AEROSPACE & DEFENCE | ||
3365846 | Technical Services | $32,909.13 | Department of Defence | 2016-07-28 | BOEING DEFENCE AUSTRALIA LTD | ||
684661 | Purchase of BDS for PC-9 Aircraft Engines |
$32,905.05 | Defence Materiel Organisation | 2012-06-14 | PILATUS AIRCRAFT LTD | ||
2685761 | Carbon Brakes and Wheels | $32,843.77 | Defence Materiel Organisation | 2014-08-29 | GOODRICH CORPORATION | ||
576082 | L3 Variation on Price | $32,838.11 | Defence Materiel Organisation | 2012-01-23 | L-3 COMMUNICATIONS MAS (CANADA)-AUD | ||
386005 | Cone - Front Propeller Hub | $32,834.82 | Defence Materiel Organisation | 2011-04-29 | ROLLS-ROYCE CORPORATION | ||
3368354 | Repair of Aircraft Parts. | $32,824.67 | Department of Defence | 2016-08-02 | NORTHROP GRUMMAN INTEGRATED | ||
3240012 | Repair of Aircraft Parts | $32,797.96 | Defence Materiel Organisation | 2015-06-23 | AIRFLITE PTY LTD | ||
208935 | REDUCER ASSY | $32,775.20 | Defence Materiel Organisation | 2009-07-15 | EAST/WEST INDUSTRIES INC. | ||
274153 | Provision of Professional Service Support by P3 Accord to AIR7000Ph2 for Phase 1 of AP-3C ICSP | $32,772.98 | Defence Materiel Organisation | 2008-08-25 | BAE SYSTEMS AUSTRALIA | ||
3416900 | Aircraft Spare Parts | $32,754.55 | Department of Defence | 2017-04-04 | PILATUS AIRCRAFT LTD | ||
2916692 | Repair of Aircraft Parts | $32,710.72 | Defence Materiel Organisation | 2015-01-21 | AIRFLITE PTY LTD | ||
272132 | 3110/013997542 Purchase of Qty 10 Bearing, Ball, Annular Incl GST | $32,685.51 | Defence Materiel Organisation | 2009-05-04 | Aviall Australia Pty Ltd | ||
3454665 | Repair of Aircraft Spares | $32,648.96 | Department of Defence | 2017-04-03 | AIRFLITE PTY LTD | ||
1254341 | Purchase PC9 parts | $32,635.68 | Defence Materiel Organisation | 2013-02-25 | Pilatus Aircraft Ltd | ||
389241 | PURCHASE OF QTY 15 HOSE, ASSEMBLY NSN: 01-476-5194 | $32,635.35 | Defence Materiel Organisation | 2011-05-19 | MILSPEC SERVICES PTY LTD | ||
392263 | IMI BACKLOG TASKS ON AA TECH SERVICES | $32,625.00 | Defence Materiel Organisation | 2011-05-11 | AUSTRALIAN AEROSPACE PTY LTD | ||
3379545 | Repair of Aircraft Parts. | $32,619.50 | Department of Defence | 2016-09-21 | NORTHROP GRUMMAN INTEGRATED | ||
3383577 | Repair of Aircraft Parts. | $32,604.97 | Department of Defence | 2016-10-12 | NORTHROP GRUMMAN INTEGRATED | ||
271311 | PURCHASE QTY 20 - VANE ASSEMBLY, COMPRESSOR, AIRCRAFT GAS TURBINE ENGINE - NSN 2840/014364059. | $32,579.40 | Defence Materiel Organisation | 2008-08-28 | FLITE PATH PTY LTD | ||
270177 | PURCHASE - VANE, ASSEMBLY, COMPRESSOR, AIRCRAFT GAS; TURBINE ENGINE NSN: 2840/014364060 QTY 20 | $32,579.40 | Defence Materiel Organisation | 2008-07-03 | FLITE PATH PTY LTD | ||
272618 | VAN ASSEMBLY, COMPRESSOR AIRCRAFT GAS - NSN 2840/014364759 | $32,579.40 | Defence Materiel Organisation | 2008-07-24 | FLITE PATH PTY LTD | ||
3333483 | Repair of Aircraft Parts | $32,574.30 | Department of Defence | 2016-03-31 | AIRFLITE PTY LTD | ||
3333485 | Repair of Aircraft Parts | $32,574.30 | Department of Defence | 2016-03-31 | AIRFLITE PTY LTD | ||
3333484 | Repair of Aircraft Parts | $32,574.30 | Department of Defence | 2016-03-31 | AIRFLITE PTY LTD | ||
1666471 | Purchase of casters. | $32,523.70 | Defence Materiel Organisation | 2013-08-05 | Richmond Wheel and Castor Co | ||
126266 | Repair of PC9 Landing Gear Cylinder and Piston Assy S/No 527 - PC9 RI Deeper Maintenance Contract No. V310148 | $32,521.78 | Defence Materiel Organisation | 2008-10-01 | AIRFLITE PTY LTD | ||
2023021 | Aircraft Maintenance | $32,515.45 | Defence Materiel Organisation | 2014-01-15 | HAWKER PACIFIC PTY LTD | ||
219489 | C130 J fluid filter | $32,490.38 | Defence Materiel Organisation | 2009-08-10 | ROLLS-ROYCE CORPORATION | ||
3412058-A1 | Contractor Support for PC9 Platform | $32,489.16 | Department of Defence | 2017-03-15 | AIRFLITE PTY LTD | ||
3345915 | OPERATION SUPPORT - AIRCRAFT | $32,487.15 | Department of Defence | 2016-02-25 | BAE SYSTEMS (OPERATIONS) LTD-LIFCAP | ||
360531 | QTY 2 Wings Complete (RAAF) | $32,451.98 | Defence Materiel Organisation | 2011-01-21 | PILATUS AIRCRAFT LTD | ||
3410457 | Contract Support for PC9 Platform | $32,419.42 | Department of Defence | 2017-03-10 | AIRFLITE PTY LTD | ||
2283921 | Aircraft Spares |
$32,370.00 | Defence Materiel Organisation | 2014-05-14 | Pilatus Aircraft LTD | ||
210992 | TECHNICAL SERVICES | $32,339.03 | Defence Materiel Organisation | 2009-07-24 | PARTECH SYSTEMS PTY LTD | ||
3460119 | Aircraft Spare Parts | $32,186.00 | Department of Defence | 2017-09-26 | MICHELIN AUSTRALIA PTY LTD | ||
241804 | HUGPH3.1 S&Q#69 Consumables | $32,175.22 | Defence Materiel Organisation | 2009-11-06 | L-3 COMMUNICATIONS MAS (CANADA) INC | ||
270149 | NSN 2810-66-133-0169 REPAIR/OVERHAUL CYLINDER ASSEMBLY INCL. GST QTY 10 | $32,171.26 | Defence Materiel Organisation | 2006-09-02 | QDS R2000 | ||
68191 | AIRCRAFT COMPONENT | $32,154.76 | Defence Materiel Organisation | 2008-03-28 | BERMIL | ||
279808 | REPAIR OF PC9 STABILIZER,HORIZONTAL SERIAL NUMBER: 522 | $32,152.67 | Defence Materiel Organisation | 2008-09-04 | AIRFLITE PTY LTD | ||
119828 | Repair PC9 Horizontal Stabilizer S/No 522 - PC9 RI Deeper Maintenance Contract No. 310148 | $32,152.67 | Defence Materiel Organisation | 2008-09-04 | AIRFLITE PTY LTD | ||
2832622 | Supply Chain Contractor Services | $32,148.60 | Defence Materiel Organisation | 2015-01-20 | GRA SUPPLY CHAIN PTY LTD | ||
3452768 | Aircraft Repair | $32,128.90 | Department of Defence | 2017-08-23 | HAWKER PACIFIC PTY LTD | ||
272320 | REPAIR - QTY 1 TURBINE ROTOR, TURBINE ENGINE GAS | $32,103.50 | Defence Materiel Organisation | 2008-10-20 | QANTAS DEFENCE SERVICES PTY LTD | ||
453908 | BAE Variation on Price (VOP) as per Terms and Conditions of CCP1 to C388618 | $32,087.80 | Defence Materiel Organisation | 2011-06-06 | BAE SYSTEMS AUSTRALIA | ||
3483772 | Access Control | $32,087.36 | Department of Defence | 2018-01-24 | BAE SYSTEMS AUSTRALIA LIMITED | ||
2820262 | Repair of Aft Rotor Head | $31,933.03 | Defence Materiel Organisation | 2015-01-23 | COLUMBIA HELICOPTERS, INC. | ||
3640858 | Aircraft Lease Payment | $31,910.02 | Department of Defence | 2019-11-13 | HAWKER PACIFIC PTY LTD | ||
1624571 | Repair of Aircraft Parts | $31,896.21 | Defence Materiel Organisation | 2013-06-05 | Airflite Pty Ltd | ||
1915521 | Aircraft - Project 1259 | $31,842.89 | Defence Materiel Organisation | 2013-11-22 | PILATUS AIRCRAFT LTD | ||
1999672 | Aircraft Maintenance | $31,831.22 | Defence Materiel Organisation | 2014-01-07 | AUSTRALIAN AEROSPACE PTY LTD | ||
3497904 | Aircraft Logistics Support | $31,717.65 | Department of Defence | 2018-04-05 | AIRFLITE PTY LTD | ||
250399 | Raytheon Australia APG73 RADAR BDS IAW CAPO C38856 | $31,703.26 | Defence Materiel Organisation | 2009-12-14 | RAYTHEON AUST PTY LTD | ||
157676 | Additional training sessions for Resident Project Team | $31,694.92 | Defence Materiel Organisation | 2008-06-30 | EADS-CASA (SERVICIO POSVENTA) | ||
2507501 | Ohmmeter | $31,685.58 | Defence Materiel Organisation | 2014-08-04 | AVTRON AEROSPACE, INC. | ||
3628781 | Engineering Support Services for the Engine Test Cell At Williamtown | $31,685.05 | Department of Defence | 2019-09-17 | GENERAL ELECTRIC INTERNATIONAL INC | ||
365608 | Repair of F/A-18 Horizontal Stab | $31,676.70 | Defence Materiel Organisation | 2011-01-20 | BOEING AUSTRALIA COMPONENT REPAIRS (BACR) | ||
368752 | Repair F/A-18 Horizontal Stabilizer | $31,676.70 | Defence Materiel Organisation | 2011-02-23 | BOEING AUSTRALIA COMPONENT REPAIRS (BACR) | ||
372005 | Repair F/A-18 Horizontal Stab | $31,676.70 | Defence Materiel Organisation | 2011-02-22 | BOEING AUSTRALIA COMPONENT REPAIRS (BACR) | ||
370107 | Repair of F/A-18 Horizontal Stab | $31,676.70 | Defence Materiel Organisation | 2011-03-03 | BOEING AUSTRALIA COMPONENT REPAIRS (BACR) | ||
373898 | Repair F/A-18 Horizontal Stabilizer | $31,676.70 | Defence Materiel Organisation | 2011-03-21 | BOEING AUSTRALIA COMPONENT REPAIRS (BACR) | ||
373899 | Repair F/A-18 Horizontal Stabilizer | $31,676.70 | Defence Materiel Organisation | 2011-03-21 | BOEING AUSTRALIA COMPONENT REPAIRS (BACR) | ||
3457068 | Aircraft Spare Parts | $31,656.12 | Department of Defence | 2017-09-14 | NORTHROP GRUMMAN INTEGRATED | ||
2741611 | Repair of Aircraft Part | $31,651.91 | Defence Materiel Organisation | 2013-06-21 | AIRFLITE PTY LTD | ||
3289939 | Indexation on Contract C338464 | $31,644.36 | Department of Defence | 2015-05-19 | NORTHROP GRUMMAN SYSTEMS CORPORATIO | ||
491141 | AIRCRAFT PARTS | $31,611.92 | Defence Materiel Organisation | 2012-05-07 | AUSTRALIAN AEROSPACE PTY LTD | ||
279784 | REPAIR OF PC9 STABILIZER HORIZONTAL SERIAL NUMBER: 563 | $31,572.57 | Defence Materiel Organisation | 2008-03-15 | AIRFLITE PTY LTD | ||
2895122 | Repair of Aircraft Part. | $31,552.72 | Defence Materiel Organisation | 2015-02-16 | NORTHROP GRUMMAN INTEGRATED | ||
1400191 | Aircraft Service Support Tasks | $31,535.87 | Defence Materiel Organisation | 2012-11-20 | BAE SYSTEMS AUSTRALIA | ||
3423150 | Aircrfat Spare Parts | $31,512.71 | Department of Defence | 2017-05-04 | PILATUS AIRCRAFT LTD | ||
2077211 | OPERATION SUPPORT - AIRCRAFT | $31,488.42 | Defence Materiel Organisation | 2014-02-20 | BAE SYSTEMS (OPERATIONS) LTD-LIFCAP | ||
1888041 | Aircraft Maintenance | $31,455.25 | Defence Materiel Organisation | 2013-11-08 | HAWKER PACIFIC PTY LTD | ||
272578 | 4720/008195370 Purchase of Hose Assembly, Nonmetallic Incl GST | $31,450.00 | Defence Materiel Organisation | 2009-05-07 | Flite Path Pty Ltd | ||
1536941 | PC9 Deeper Maintenance Contract V310152 | $31,448.52 | Defence Materiel Organisation | 2013-06-27 | AIRFLITE PTY LTD | ||
3606568 | Procurement of spares and equipment for KC-30A | $31,439.41 | Department of Defence | 2007-02-01 | NORTHROP GRUMMAN INTEGRATED DEFENCE SERVICES PTY LTD | ||
3551392 | Aircraft Spare Parts | $31,423.79 | Department of Defence | 2018-10-24 | PILATUS AIRCRAFT LTD | ||
3552625 | Repair of Aircraft Spares | $31,396.20 | Department of Defence | 2018-11-14 | AIRFLITE PTY LTD | ||
3518854 | Aircraft Support | $31,394.55 | Department of Defence | 2018-06-27 | UNDERSTOOD CONSULTING SERVICES PTY LTD | ||
1995812 | Purchase of Filter Element and Hoses |
$31,385.86 | Defence Materiel Organisation | 2013-11-13 | Deutz Australia Pty Ltd | ||
104117 | REPAIR IF CIT | $31,372.35 | Defence Materiel Organisation | 2008-07-02 | BOEING AUSTRALIA LIMITED | ||
3318074 | OPERATION SUPPORT - AIRCRAFT | $31,352.98 | Department of Defence | 2016-01-27 | BAE SYSTEMS (OPERATIONS) LTD-LIFCAP | ||
270944 | Purchase of Spacer, Plate - NSN 5365/015353372 QTY 30 Incl GST | $31,350.00 | Defence Materiel Organisation | 2008-09-17 | Kellstrom Australia Pty Ltd | ||
470524 | IPT Project Engineering Services for RP-A | $31,336.55 | Defence Materiel Organisation | 2011-06-29 | BAE SYSTEMS AUSTRALIA | ||
3413308 | Sustainment support for ADF B300 Platform | $31,255.25 | Department of Defence | 2017-03-20 | HAWKER PACIFIC PTY LTD | ||
3679728 | Spares and equipment for KC-30 | $31,252.44 | Department of Defence | 2007-02-01 | NORTHROP GRUMMAN INTEGRATED DEFENCE SERVICES PTY LTD | ||
216800 | REPAIR OF PC9 AIRCRAFT INDICATOR, ELECTRONIC FLIGHT INSTRUMENT SERIAL NUMBER: 3308 | $31,207.39 | Defence Materiel Organisation | 2009-07-08 | AIRFLITE PTY LTD | ||
1649721 | Variation on Price IAW C388625 for Prime Contract & S&Q2 to Prime | $31,204.65 | Defence Materiel Organisation | 2013-02-26 | BOEING DEFENCE AUSTRALIA LTD | ||
1654251 | Aircraft Components | $31,175.25 | Defence Materiel Organisation | 2013-07-22 | ASSOCIATED AIRCRAFT MANUFACTURING & | ||
3214062 | Repair of Aircraft Parts | $31,174.00 | Defence Materiel Organisation | 2015-06-16 | JOHN CAMERON AVIATION | ||
272124 | 2840/000152182 Purchase of Qty 110 Support Liner, Two P Incl GST | $31,161.13 | Defence Materiel Organisation | 2009-05-04 | Military & Aviation Spares Pty Ltd | ||
267260 | GST PAYMENT FOR AE 2100-459 PROP ASSY SN DAP 0230 | $31,150.06 | Defence Materiel Organisation | 2010-02-28 | STANDARD AERO AUSTRALIA | ||
279862 | REPAIR AND MOD INCORPORATION OF EVEVATOR AIRCRAFT SERIAL NUMBER: 558 | $31,125.77 | Defence Materiel Organisation | 2008-10-28 | AIRFLITE PTY LTD | ||
2488072 | Aeronautical Blanking Panels | $31,011.46 | Defence Materiel Organisation | 2014-08-01 | BAE SYSTEMS AUSTRALIA LIMITED - GBP | ||
271522 | PURCHASE QTY 10 - SHARFT, VALVE - NSN 2995/008905386. | $31,000.00 | Defence Materiel Organisation | 2009-01-15 | FLITE PATH PTY LTD | ||
3446186 | Aircraft Support | $30,985.23 | Department of Defence | 2017-07-17 | AIRFLITE PTY LTD | ||
269953 | Purchase of 360 BOLT, EXTERNALLY RELIEVED BODY - NSN 5306/000764205 | $30,960.00 | Defence Materiel Organisation | 2008-08-22 | AVIALL AUSTRALIA PTY LTD | ||
221097 | HACTS Emergency/Park Brake Assembly | $30,951.45 | Defence Materiel Organisation | 2009-08-20 | RAYTHEON AUST PTY LTD | ||
468960 | FITTING KIT FOR CH47 | $30,944.87 | Defence Materiel Organisation | 2012-02-18 | COLUMBIA HELICOPTERS INC. | ||
2845022 | REPAIR OF AIRCRAFT PARTS | $30,917.45 | Defence Materiel Organisation | 2015-01-22 | NORTHROP GRUMMAN INTEGRATED | ||
133974 | Valves | $30,910.31 | Defence Materiel Organisation | 2008-10-22 | AERO INTERNATIONAL INCORPORATED | ||
2179641 | REPAIR OF AIRCRAFT PARTS | $30,909.20 | Defence Materiel Organisation | 2014-02-26 | NORTHROP GRUMMAN INTEGRATED | ||
82725 | SURVEY & EVALUATION OF PLANAR ARRAY S/N: 2227 | $30,891.27 | Defence Materiel Organisation | 2008-03-20 | RAYTHEON AUSTRALIA | ||
82724 | SURVEY & EVALUATION OF PLANAR ARRAY S/N: 2227 | $30,891.27 | Defence Materiel Organisation | 2008-03-20 | RAYTHEON AUSTRALIA | ||
272608 | NSN: 2840/008770030 Purchase of Blade, Compressor, Aircraft Gas Turbine Engine QTY550 Incl GST | $30,855.00 | Defence Materiel Organisation | 2009-05-20 | Aviall Australia Pty Ltd | ||
3302297 | Repair of Aircraft Parts. | $30,828.60 | Department of Defence | 2015-10-22 | JOHN CAMERON AVIATION | ||
377715 | Annual STARS Licence support for ADF Crash Data Recorder capability | $30,800.00 | Defence Materiel Organisation | 2011-03-22 | FLIGHT DATA SYSTEMS PTY LTD | ||
3579802 | Aircraft Spare Parts | $30,800.00 | Department of Defence | 2019-03-19 | OLD AEROPLANE COMPANY PTY LTD THE | ||
3462363 | Supply of Spares under CAPO | $30,730.12 | Department of Defence | 2017-07-20 | NORTHROP GRUMMAN INTEGRATED | ||
1566221 | Repair Firewall Damage - B300 | $30,706.90 | Defence Materiel Organisation | 2013-06-27 | HAWKER PACIFIC PTY LTD | ||
452618 | Indicator Electrical | $30,690.51 | Defence Materiel Organisation | 2011-12-01 | INSTRUMENT SPECIALTIES COMPANY DBA | ||
475177 | Aircraft Maintenance | $30,669.31 | Defence Materiel Organisation | 2012-03-14 | AUSTRALIAN AEROSPACE PTY LTD | ||
3567325 | Aircraft Sustainment | $30,649.80 | Department of Defence | 2019-01-23 | HAWKER PACIFIC PTY LTD | ||
2851702 | Repair of Aircraft Part | $30,635.21 | Defence Materiel Organisation | 2014-10-31 | AIRFLITE PTY LTD | ||
279294 | REPAIR OF PC9 CYLINDER AND ; PISTON ASSEMBLY, LANDING GEAR SERIAL NUMBER 531 | $30,632.74 | Defence Materiel Organisation | 2009-03-02 | AIRFLITE PTY LTD | ||
415026 | REPAIR OF PC9 CYLINDER AND PISTON ASSEMBLY, LANDING GEAR SERIAL NUMBER : HDHC48 | $30,632.08 | Defence Materiel Organisation | 2011-05-11 | Airflite Pty Ltd | ||
80264 | Fairing Assembly and Spring, Flat and Seal, Leading Edge | $30,611.26 | Defence Materiel Organisation | 2008-02-06 | ASSOCIATED AIRCRAFT MANUFACTURING | ||
3389390 | REPAIR AIRCRAFT PART | $30,599.16 | Department of Defence | 2016-09-26 | AIRFLITE PTY LTD | ||
3337564 | Manifold Assembly | $30,563.99 | Department of Defence | 2016-04-19 | EAST/WEST INDUSTRIES, INC. | ||
2022771 | REPAIR OF AIRCRAFT PARTS | $30,528.57 | Defence Materiel Organisation | 2013-12-13 | PROPULSION BUSINESS UNIT (QDS PSBU) | ||
3156362 | Movement of Aircraft Parts | $30,507.26 | Defence Materiel Organisation | 2015-06-01 | NORTHROP GRUMMAN INTEGRATED | ||
319395 | PURCHASE OF QTY 20 HOSE ASSEMBLY, METALLIC NSN: 99-862-3209 | $30,503.00 | Defence Materiel Organisation | 2010-06-28 | MILSPEC SERVICES PTY LTD | ||
2890012 | Repair of Aircraft Part | $30,422.52 | Defence Materiel Organisation | 2015-02-26 | NORTHROP GRUMMAN INTEGRATED | ||
481308 | 015418628 MAIN WHEEL - 4SQN (AOG) | $30,390.37 | Defence Materiel Organisation | 2012-02-14 | PILATUS AIRCRAFT LTD | ||
277446 | CYLINDER AND PISTON ASSEMBLY, LANDING GEAR SERIAL NUMBER: 509 | $30,388.94 | Defence Materiel Organisation | 2009-07-08 | AIRFLITE PTY LTD | ||
152813 | LOT BUY BDS - CARIBOU | $30,348.41 | Defence Materiel Organisation | 2007-11-12 | HAMILTON SUNDSTRAND CORPORATION | ||
3510604 | Spares | $30,314.81 | Department of Defence | 2017-04-11 | MILSPEC SERVICES PTY LIMITED | ||
3454096 | Repair of Aircraft Spares | $30,295.96 | Department of Defence | 2017-08-29 | NORTHROP GRUMMAN INTEGRATED | ||
1753471 | Purchase of Manifold Assemblies | $30,294.00 | Defence Materiel Organisation | 2013-09-05 | Astrite Pty Ltd | ||
2999242 | Procurement of Standard Weight Hose Assembly | $30,226.65 | Defence Materiel Organisation | 2012-03-20 | NORTHROP GRUMMAN INTEGRATED | ||
3461288 | Supply of Spares under CAPO | $30,196.07 | Department of Defence | 2017-09-20 | NORTHROP GRUMMAN INTEGRATED | ||
3383499 | Repair of Aircraft Parts. | $30,169.18 | Department of Defence | 2016-09-26 | NORTHROP GRUMMAN INTEGRATED | ||
374296 | Repair of PC9 Sensor Interface, SNo 91060062 | $30,165.91 | Defence Materiel Organisation | 2011-03-16 | Airflite Pty Ltd | ||
1308791 | Purchase Generator Set Spare Parts | $30,138.13 | Defence Materiel Organisation | 2013-04-09 | Deutz Australia Pty Ltd | ||
1710871 | Aircraft engineering support | $30,073.17 | Defence Materiel Organisation | 2013-08-12 | PARTECH SYSTEMS PTY LTD | ||
3282015 | Purchase of Aircraft Parts | $30,065.86 | Department of Defence | 2015-07-29 | NORTHROP GRUMMAN INTEGRATED | ||
1633881 | Aircraft In Service Support Contract | $30,047.90 | Defence Materiel Organisation | 2013-07-23 | BAE SYSTEMS AUSTRALIA LIMITED - GBP | ||
2485742 | Purchase of Aircraft Parts | $30,033.30 | Defence Materiel Organisation | 2014-07-07 | Pilatus Aircraft | ||
984051 | Building maintenance and Repair Services | $30,026.70 | Defence Materiel Organisation | 2012-10-12 | DICK VERNONS CONSTRUCTIONS | ||
3493250 | Provision of Survivable Crash Data Recorder kits and Service Bulletins | $30,014.03 | Department of Defence | 2018-03-23 | AIRBUS MILITARY SL | ||
477519 | IPT Project Engineering Services for RP-A | $29,978.02 | Defence Materiel Organisation | 2012-04-04 | BAE SYSTEMS AUSTRALIA | ||
3634225 | Aircraft Equipment | $29,959.91 | Department of Defence | 2019-10-11 | AIRBORNE SYSTEMS NORTH AMERICA OF NJ!INC. | ||
3621183 | Recurring Services Fee | $29,958.15 | Department of Defence | 2019-07-25 | HAWKER PACIFIC PTY LTD | ||
1915541 | Aircraft - Project 1255 | $29,947.48 | Defence Materiel Organisation | 2013-11-22 | PILATUS AIRCRAFT LTD | ||
270066 | PURCHASE - INTERFACE UNIT, COMMUNICATION EQUIPMENT, C130J PROJECT - NSN 5895/014335017 QTY 2 | $29,939.20 | Defence Materiel Organisation | 2008-09-26 | MILSPEC SERVICES PTY LTD | ||
73429 | AIRCRAFT COMPONENT | $29,938.48 | Defence Materiel Organisation | 2008-04-29 | MILSPEC | ||
3630388 | Procurement of spares and equipment for KC-30A | $29,904.48 | Department of Defence | 2007-02-01 | NORTHROP GRUMMAN INTEGRATED DEFENCE SERVICES PTY LTD | ||
3462102 | Repair of Aircraft Spares | $29,903.48 | Department of Defence | 2017-07-31 | NORTHROP GRUMMAN INTEGRATED | ||
3541180 | Task Price Service - Unscheduled Engine Changes | $29,891.00 | Department of Defence | 2018-07-01 | AIRFLITE PTY LTD | ||
2244071 | Procurement of KC-30A Aircraft replacement Main Landing Gear Door | $29,871.54 | Defence Materiel Organisation | 2014-05-09 | NORTHROP GRUMMAN INTEGRATED | ||
759351 | REPAIR PARTS FOR CH47D | $29,867.78 | Defence Materiel Organisation | 2012-02-07 | COLUMBIA HELICOPTERS INC. | ||
271795 | PURCHASE - FIRESEAL ASSEMBLY NSN: 1560/008024298 QTY 4 | $29,837.32 | Defence Materiel Organisation | 2008-07-14 | MILITARY AVIATION SPARES PTY LTD | ||
272439 | PURCHASE - LEADING EDGE, AIRCRAFT - NSN 1560/006590421 QTY 1 | $29,800.00 | Defence Materiel Organisation | 2008-09-23 | ASSOCIATED AIRCRAFT MANUFACTURING | ||
481816 | repair of transmision assy for CH47D | $29,790.06 | Defence Materiel Organisation | 2012-04-10 | COLUMBIA HELICOPTERS INC. | ||
339941 | IPT Project Engineering Services for RP-A | $29,780.05 | Defence Materiel Organisation | 2010-10-07 | BAE SYSTEMS AUSTRALIA | ||
314310 | HANDLING FEE AND FREIGHT FOR REPAIRS BY BOEING AUSTRALIA IAW C388612 | $29,777.00 | Defence Materiel Organisation | 2010-07-16 | BOEING DEFENCE AUSTRALIA LTD | ||
3529213 | CorrosionX Trial - PC9 | $29,771.72 | Department of Defence | 2018-07-01 | AIRFLITE PTY LTD | ||
1480721 | PC9 Deeper Maintenance Contract V310152 | $29,715.11 | Defence Materiel Organisation | 2013-06-11 | AIRFLITE PTY LTD | ||
3291148 | Purchase of Aircraft Parts | $29,708.99 | Department of Defence | 2015-08-28 | NORTHROP GRUMMAN INTEGRATED | ||
272586 | NOZZLE SEGMENT, TURBINE, AIRCRAFT GAS NSN: 2840/015091985 | $29,706.00 | Defence Materiel Organisation | 2008-07-02 | AVAIL AUSTRALIA PTY LTD | ||
3379892 | Purchase of Aircraft Parts | $29,693.79 | Department of Defence | 2016-09-21 | PILATUS AIRCRAFT LTD | ||
1054641 | CALIBRATION EQUIPMENT | $29,648.91 | Defence Materiel Organisation | 2012-11-15 | AEROTEST LTD | ||
3432334 | Provision of Spares | $29,647.01 | Department of Defence | 2017-04-18 | NORTHROP GRUMMAN INTEGRATED | ||
3444410 | AIRCRAFT SUPPORT CONTRACT V310060 | $29,625.19 | Department of Defence | 2017-07-13 | HAWKER PACIFIC PTY LTD | ||
272450 | PURCHASE - COLLAR, TORQUE, LANDING GEAR - 1620/006970191 QTY 2 | $29,600.00 | Defence Materiel Organisation | 2008-12-17 | KELLSTROM AUSTRALIA PTY LTD | ||
3349716 | Repair of Aircraft Parts | $29,593.84 | Department of Defence | 2016-02-17 | AIRFLITE PTY LTD | ||
376944 | PURCHASE OF QTY 500 GASKET NSN: 01-471-5373 | $29,584.50 | Defence Materiel Organisation | 2011-03-16 | FLITE PATH PTY LTD | ||
1946042 | Procurement of On-Site Field Service Representative Support Services | $29,575.78 | Defence Materiel Organisation | 2013-09-17 | QANTAS DEFENCE SERVICES PTYLTD | ||
2967042 | Indexation on Contract C338464 | $29,574.25 | Defence Materiel Organisation | 2015-02-23 | NORTHROP GRUMMAN SYSTEMS CORPORATIO | ||
370792 | OVERHAUL OF QTY 15 OXYGEN REGULATOR | $29,568.00 | Defence Materiel Organisation | 2011-02-23 | AUSTRALIAN AEROSPACE PTY LTD | ||
272820 | NSN: 1610-00-179-0816 PURCHASE OF SUPPORT ASSY BAREL QTY41 INCL. GST | $29,564.85 | Defence Materiel Organisation | 2008-10-08 | MILITARY AVIATION SPARES PTY LTD | ||
3094012 | Repair of CH47D Parts | $29,559.47 | Defence Materiel Organisation | 2015-04-29 | COLUMBIA HELICOPTERS, INC. | ||
2669262 | Procurement of Spares, MRO Services & Freight | $29,547.75 | Defence Materiel Organisation | 2014-10-10 | NORTHROP GRUMMAN INTEGRATED | ||
3422666 | Repair of Aircraft Spares | $29,524.31 | Department of Defence | 2017-05-04 | AIRFLITE PTY LTD | ||
271349 | PURCHASE OF QTY 550 - NSN 2840/00-877-0026 PURCHASE OF BLADE, TURBINE ROTOR, AIRCRAFT GAS TURBINE; ENGINE Incl. GST | $29,518.50 | Defence Materiel Organisation | 2008-10-29 | AVIALL AUSTRALIA PTY LTD | ||
3491562 | Aircraft Logistics Support | $29,507.16 | Department of Defence | 2018-03-05 | AIRFLITE PTY LTD | ||
270150 | NSN: 2810-66-133-0169 REPAIR/OVERHAUL OF FWD CYLINDERS - QTY 8 - INCL. GST | $29,497.60 | Defence Materiel Organisation | 2008-09-02 | QDS R2000 | ||
271442 | PURCHASE QTY 20 - SPACER, TURBINE ROTOR, AIRCRAFT GAS TURBINE ENGINE - NSN 2840/000127055. | $29,470.80 | Defence Materiel Organisation | 2008-11-27 | AVIALL AUSTRALIA PTY LTD | ||
3474187 | Purchase of Aircraft Spares | $29,464.22 | Department of Defence | 2017-11-28 | PILATUS AIRCRAFT LTD | ||
1831541 | Aircraft Maintenance | $29,461.56 | Defence Materiel Organisation | 2013-10-02 | AUSTRALIAN AEROSPACE PTY LTD | ||
3536294 | Communication Equipment Support | $29,444.51 | Department of Defence | 2007-02-01 | NORTHROP GRUMMAN INTEGRATED DEFENCE SERVICES PTY LTD | ||
280345 | REPAIR OF PC9 RUDDER AIRCRAFT SERIAL NUMBER: 555 | $29,401.96 | Defence Materiel Organisation | 2009-03-02 | AIRFLITE PTY LTD | ||
3390858 | REPAIR AIRCRAFT PART | $29,399.04 | Department of Defence | 2016-09-26 | AIRFLITE PTY LTD | ||
3604825 | Procurement of spares and equipment for KC-30A | $29,392.74 | Department of Defence | 2007-02-01 | NORTHROP GRUMMAN INTEGRATED DEFENCE SERVICES PTY LTD | ||
1099152 | GAT applicable to Invoice 125093 | $29,387.81 | Defence Materiel Organisation | 2012-11-30 | BAE SYSTEMS AUSTRALIA | ||
269965 | PURCHASE - VANE ASSEMBLY, COMPRESSOR, AIRCRAFT GAS; TURBINE ENGINE NSN: 2840/001598832 - QTY 18 | $29,321.46 | Defence Materiel Organisation | 2008-06-23 | FLITE PATH PTY LTD | ||
157800 | CONNECTING LINK, RIGID | $29,308.50 | Defence Materiel Organisation | 2008-12-16 | LCF SYSTEMS INC | ||
2342702 | Aircraft services | $29,299.48 | Defence Materiel Organisation | 2014-05-22 | NORTHROP GRUMMAN INTEGRATED | ||
3551389 | Aircraft Spare Parts | $29,299.26 | Department of Defence | 2018-10-25 | PILATUS AIRCRAFT LTD | ||
274160 | Provision of Professional Service Support by P3 Accord to AIR7000Ph2 for Phase 2 of AP-3C ICSP | $29,298.04 | Defence Materiel Organisation | 2008-10-17 | AUSTRALIAN AEROSPACE LTD | ||
1623651 | Repair of Aircraft Parts | $29,291.78 | Defence Materiel Organisation | 2013-05-22 | Airflite Pty Ltd | ||
273764 | NSN - 6685/010831495 Purchase of Sensor Air Temp QTY 2 Incl GST | $29,289.66 | Defence Materiel Organisation | 2009-06-29 | Aviall Australia Pty Ltd | ||
81853 | GST on Foreign Currency Payments | $29,282.51 | Defence Materiel Organisation | 2007-11-08 | EADS CONSTRUCCIONES AERONAUTICAS SA | ||
1711181 | REPAIR OF AIRCRAFT PARTS | $29,271.10 | Defence Materiel Organisation | 2013-08-13 | PROPULSION BUSINESS UNIT (QDS PSBU) | ||
1800281 | Aircraft Maintainance | $29,269.43 | Defence Materiel Organisation | 2013-09-18 | AUSTRALIAN AEROSPACE PTY LTD | ||
319403 | PURCHASE QTY 10 SWITCH PRESSURE NSN: 99-695-3273 | $29,248.01 | Defence Materiel Organisation | 2010-08-06 | MILSPEC SERVICES PTY LTD | ||
367146 | Recurrent Fidelity Checks RAAF Simulators Richmond | $29,236.80 | Defence Materiel Organisation | 2011-02-11 | SIMULINC | ||
247809 | GST PAYMENT FOR AE2100-321 QEC S/N LMG7169-0128 | $29,226.85 | Defence Materiel Organisation | 2009-12-01 | STANDARD AERO AUSTRALIA | ||
3446283 | Aircraft Support | $29,225.34 | Department of Defence | 2017-07-18 | AIRFLITE PTY LTD | ||
3674533 | Overhaul of Aircraft Engine and CSU | $29,205.00 | Department of Defence | 2020-04-17 | THE AVIATION CENTRE | ||
270065 | PURCHASE - TIE-DOWN, CARGO. AIRCRAFT - NSN 1670/002121150 QTY 200 | $29,200.00 | Defence Materiel Organisation | 2008-09-22 | KELLSTROM AUSTRALIA PTY LTD | ||
3056692 | Repair of Aircraft Part | $29,185.87 | Defence Materiel Organisation | 2014-10-31 | AIRFLITE PTY LTD | ||
3413385 | Contractor Support for PC9 Platform | $29,162.02 | Department of Defence | 2017-03-24 | AIRFLITE PTY LTD | ||
3333497 | Repair of Aircraft Spares | $29,124.70 | Department of Defence | 2016-03-29 | AIRFLITE PTY LTD | ||
3333500 | Repair of Aircraft Parts | $29,124.70 | Department of Defence | 2016-03-29 | AIRFLITE PTY LTD | ||
3333495 | Repair of Aircraft Parts | $29,124.70 | Department of Defence | 2016-03-29 | AIRFLITE PTY LTD | ||
3333499 | Repair of Aircraft Spares | $29,124.70 | Department of Defence | 2016-03-29 | AIRFLITE PTY LTD | ||
3333498 | Repair of Aircraft Parts | $29,124.70 | Department of Defence | 2016-03-29 | AIRFLITE PTY LTD | ||
3333496 | Repair of Aircraft Parts | $29,124.70 | Department of Defence | 2016-03-29 | AIRFLITE PTY LTD | ||
3325975 | Contract for Procurement of Aircraft Filters | $29,124.10 | Department of Defence | 2016-03-22 | MHD-ROCKLAND INC | ||
211069 | PROPELLER VISIT FOR STRIP & BUILD | $29,109.60 | Defence Materiel Organisation | 2009-06-30 | SAFE AIR LTD | ||
3283794 | Repair of Aircraft Parts. | $29,100.87 | Department of Defence | 2015-07-27 | NORTHROP GRUMMAN INTEGRATED | ||
1762271 | Aircraft Maintenance | $29,059.56 | Defence Materiel Organisation | 2013-09-02 | AUSTRALIAN AEROSPACE PTY LTD | ||
2326701 | Aircraft Spares |
$29,056.35 | Defence Materiel Organisation | 2014-05-19 | Pilatus Aircraft LTD | ||
3305621 | Rail Asssembly RH | $29,056.33 | Department of Defence | 2015-11-05 | CHAMP INDUSTRIES | ||
3292698 | Discrete Tasking Order under CAPO C338454/04 | $29,045.15 | Department of Defence | 2015-09-07 | EADS-CASA (SERVICIO POSVENTA) | ||
3620185 | Procurement of spares and equipment for KC-30A | $29,040.84 | Department of Defence | 2007-02-01 | NORTHROP GRUMMAN INTEGRATED DEFENCE SERVICES PTY LTD | ||
2831682 | Repair of Aircraft Engine | $29,028.73 | Defence Materiel Organisation | 2015-01-22 | NORTHROP GRUMMAN INTEGRATED | ||
279848 | Incorporation of modification 7212.007-225 on PC9 elevator S/No 043 | $28,981.22 | Defence Materiel Organisation | 2008-09-29 | Airflite Pty Ltd | ||
280108 | REPAIR OF PC9 RUDDER,AIRCRAFT SERIAL NUMBER: 029 | $28,978.65 | Defence Materiel Organisation | 2009-01-15 | AIRFLITE PTY LTD | ||
1970741 | REPAIR OF AIRCRAFT PARTS | $28,974.80 | Defence Materiel Organisation | 2013-12-09 | PROPULSION BUSINESS UNIT (QDS PSBU) | ||
1623741 | Repair of Aircraft Parts | $28,965.57 | Defence Materiel Organisation | 2013-05-22 | Airflite Pty Ltd | ||
561102 | Preparation of TF30 engines for A/C Static Display | $28,962.56 | Defence Materiel Organisation | 2012-04-26 | TAE GAS TURBINES PTY LTD | ||
3321446 | Aircraft Canopies | $28,961.64 | Department of Defence | 2014-06-19 | BAE SYSTEMS AUSTRALIA | ||
3535120 | Aircraft Spare Parts | $28,948.05 | Department of Defence | 2018-08-08 | PILATUS AIRCRAFT LTD | ||
198436 | INDUCTION OF PROPULSION RIs | $28,919.05 | Defence Materiel Organisation | 2008-11-11 | SAFE AIR LTD | ||
442363 | Procurement of ice Protection Control Unit (IPCU) | $28,888.71 | Defence Materiel Organisation | 2011-10-20 | QANTAS DEFENCE SERVICES PTYLTD | ||
1832011 | Refurbishment services of F-111 crew modules for potential static display | $28,873.71 | Defence Materiel Organisation | 2012-07-31 | BOEING DEFENCE AUSTRALIA LTD | ||
3345811 | Procurement of Aircraft Parts | $28,797.38 | Department of Defence | 2016-05-24 | AIRFLITE PTY LTD | ||
385053 | Multi Role Helicopter Instrumentation System training for CoA personnel | $28,786.89 | Defence Materiel Organisation | 2011-04-19 | AUSTRALIAN AEROSPACE LTD | ||
1915601 | Aircraft Maintenance | $28,781.50 | Defence Materiel Organisation | 2013-11-22 | HAWKER PACIFIC PTY LTD | ||
481293 | 66-148-0138 LH MAIN GEAR STRUT (1011) REPAIR | $28,758.21 | Defence Materiel Organisation | 2012-02-29 | Airflite Pty Ltd | ||
3308102 | Field Services Representative Support for Receiver Clearance | $28,757.66 | Department of Defence | 2015-11-16 | NORTHROP GRUMMAN INTEGRATED | ||
3446183 | Aircraft Support | $28,747.27 | Department of Defence | 2017-07-17 | AIRFLITE PTY LTD | ||
395196 | IPT Project Engineering Services for RP-A | $28,735.00 | Defence Materiel Organisation | 2011-03-25 | BAE SYSTEMS AUSTRALIA | ||
279870 | REPAIR OF PC9 ELEVATOR, AIRCRAFT SERIAL NUMBER: 563 | $28,718.77 | Defence Materiel Organisation | 2008-12-02 | AIRFLITE PTY LTD | ||
2452001 | Consumable Inventory Support to Aircraft Repaint | $28,689.98 | Defence Materiel Organisation | 2014-07-16 | BAE SYSTEMS AUSTRALIA LIMITED - GBP | ||
271569 | 1610/008870223 Purchase of Nut and Pin Incl GST | $28,686.90 | Defence Materiel Organisation | 2009-02-04 | Milspec Services Pty Ltd | ||
2013072 | Repair of aircraft components | $28,683.00 | Defence Materiel Organisation | 2014-01-15 | COLUMBIA HELICOPTERS, INC. | ||
3624800 | Aircraft Lease Payment | $28,677.92 | Department of Defence | 2019-08-29 | HAWKER PACIFIC PTY LTD | ||
3486333 | Purchase of Aircraft Spares | $28,661.86 | Department of Defence | 2018-02-08 | PPG INDUSTRIES AUSTRALIA PTY LTD | ||
3388837 | Simulator Services | $28,656.54 | Department of Defence | 2016-07-20 | FLIGHTSAFETY INTERNATIONAL INC. | ||
3348426 | Contract aircraft maintenance services | $28,655.62 | Department of Defence | 2016-05-23 | AIRFLITE PTY LTD | ||
3472268 | Strategic Partnership Support | $28,636.23 | Department of Defence | 2017-11-14 | JACOBS AUSTRALIA PTY LTD | ||
3238992 | Repair of Aircraft Parts | $28,631.05 | Defence Materiel Organisation | 2013-06-25 | NORTHROP GRUMMAN INTEGRATED | ||
270947 | PURCHASE - DUCT ASSEMBLY, BLEED AIR - NSN 1560/014723813 QTY 4 | $28,625.56 | Defence Materiel Organisation | 2008-09-18 | SIKORSKY AIRCRAFT AUSTRALIA LTD | ||
124489 | Gst payment on earned value associated with prime contract PO 4500408972 | $28,594.64 | Defence Materiel Organisation | 2008-07-23 | EADS-CASA (SERVICIO POSVENTA) | ||
2890762 | Super Hornet Interactive Electronic Technical Man | $28,580.55 | Defence Materiel Organisation | 2015-01-23 | BOEING COMPANY, THE DBA BOEING DIV | ||
3330387 | Repair of Aircraft Parts | $28,545.31 | Department of Defence | 2016-02-17 | AIRFLITE PTY LTD | ||
3653087 | Aircraft Lease Payment | $28,545.22 | Department of Defence | 2020-01-13 | HAWKER PACIFIC PTY LTD | ||
2191762 | Movement of Aircraft Spares | $28,544.39 | Defence Materiel Organisation | 2014-04-17 | NORTHROP GRUMMAN INTEGRATED | ||
270943 | PURCHASE - SPACER, PLATE - NSN 5365/0153553372 QTY 30 | $28,500.00 | Defence Materiel Organisation | 2008-09-17 | KELLSTROM AUSTRALIA PTY LTD | ||
342900 | APEP Project 780 | $28,499.88 | Defence Materiel Organisation | 2010-10-21 | PILATUS AIRCRAFT LTD | ||
2936692 | Repair of Aircraft Part | $28,498.45 | Defence Materiel Organisation | 2015-03-17 | NORTHROP GRUMMAN INTEGRATED | ||
260850 | Travel cost recovery for RAAF training specialists required to attend curriculum workshops | $28,476.04 | Defence Materiel Organisation | 2009-12-10 | DEPARTMENT OF DEFENCE | ||
3639195 | Aircraft Lease Payment | $28,471.95 | Department of Defence | 2019-11-06 | HAWKER PACIFIC PTY LTD | ||
267014 | Provision of A330 Simulator Training DTO22 for KC30A | $28,467.36 | Defence Materiel Organisation | 2010-03-03 | EADS-CASA (SERVICIO POSVENTA) | ||
3625864 | Procurement of spares and equipment for KC-30A | $28,466.99 | Department of Defence | 2007-02-01 | NORTHROP GRUMMAN INTEGRATED DEFENCE SERVICES PTY LTD | ||
1071801 | Aircraft Maintenance | $28,458.68 | Defence Materiel Organisation | 2012-11-21 | AUSTRALIAN AEROSPACE PTY LTD | ||
47938 | A23 AIRCRAFT - REPAIRS TO CYLINDER AND PISTON ASSEMBLY,LANDING GEAR | $28,457.21 | Defence Materiel Organisation | 2007-11-20 | AIRFLITE PTY LTD | ||
3416902 | Aircraft Spare Parts | $28,448.81 | Department of Defence | 2017-04-03 | PILATUS AIRCRAFT LTD | ||
2741211 | Repair of Aircraft Part | $28,391.79 | Defence Materiel Organisation | 2014-10-16 | AIRFLITE PTY LTD | ||
3379899 | Purchase of Aircraft Parts | $28,383.30 | Department of Defence | 2016-09-16 | MICHELIN AUSTRALIA PTY LTD | ||
272529 | NSN - 3040/014393984 Purchase of Weight, Counterbalance QTY 2 Incl GST | $28,380.00 | Defence Materiel Organisation | 2009-05-14 | Kellstrom Australia Pty Ltd | ||
2417451 | Procurement of Spares, MRO Services & Freight | $28,376.45 | Defence Materiel Organisation | 2014-07-14 | NORTHROP GRUMMAN INTEGRATED | ||
367366 | Repair of PC9 Cylinder and piston assembly, landing gear Serial number : S4080 | $28,374.37 | Defence Materiel Organisation | 2010-11-08 | Airlite Pty Ltd | ||
3442992 | Repair of Aircraft Spares | $28,359.44 | Department of Defence | 2017-04-24 | AIRFLITE PTY LTD | ||
367391 | Repair of PC9 Cylinder and piston assembly, landing gear Serial number : S4080 | $28,330.22 | Defence Materiel Organisation | 2010-09-03 | Airflite Pty Ltd | ||
1675951 | Modify Aircraft Paint Scheme | $28,325.62 | Defence Materiel Organisation | 2013-07-31 | BAE SYSTEMS AUSTRALIA | ||
2680671 | Repair of Aircraft Part. | $28,309.80 | Defence Materiel Organisation | 2014-08-20 | AIRFLITE PTY LTD | ||
3536578 | Aircraft Spare Parts | $28,306.36 | Department of Defence | 2018-08-13 | PILATUS AIRCRAFT LTD | ||
1633281 | AIRCRAFT PARTS | $28,282.85 | Defence Materiel Organisation | 2013-07-23 | AUSTRALIAN AEROSPACE PTY LTD | ||
2698711 | Repair of Aircraft Spares | $28,241.05 | Defence Materiel Organisation | 2014-09-15 | AIRFLITE PTY LTD | ||
276747 | GST PAYMENT FOR FIREWALL ASSEMBLIES | $28,206.07 | Defence Materiel Organisation | 2010-01-19 | STANDARD AERO AUSTRALIA | ||
398971 | Supply of paint and paint products for PC9 aircraft. | $28,156.59 | Defence Materiel Organisation | 2011-06-09 | REXTEL PTY LTD | ||
3134762 | REPAIR OF PC9 ENGINE | $28,133.78 | Defence Materiel Organisation | 2013-07-10 | NORTHROP GRUMMAN INTEGRATED | ||
683091 | Aircraft Maintenance | $28,128.66 | Defence Materiel Organisation | 2012-06-21 | AUSTRALIAN AEROSPACE PTY LTD | ||
432772 | Survey and Quote 60 - structural refurbishment for 1/1delta aircraft | $28,038.52 | Defence Materiel Organisation | 2011-08-25 | L-3 COMMUNICATIONS MAS (CANADA)-AUD | ||
181674 | Repair of PC9 Rudder, Aircraft. Serial number: 030 | $28,027.35 | Defence Materiel Organisation | 2009-05-07 | AIRFLITE PTY LTD | ||
3284588 | Repair of Aircraft Parts | $27,990.60 | Department of Defence | 2015-07-30 | AIRFLITE PTY LTD | ||
3284587 | Repair of Aircraft Parts | $27,990.60 | Department of Defence | 2015-07-30 | AIRFLITE PTY LTD | ||
3319316 | Repair of Aircraft Parts | $27,990.60 | Department of Defence | 2015-12-08 | AIRFLITE PTY LTD | ||
3298845 | Repair of Aircraft Parts | $27,990.60 | Department of Defence | 2015-09-30 | AIRFLITE PTY LTD | ||
3298843 | Repair of Aircraft Parts | $27,990.60 | Department of Defence | 2015-09-30 | AIRFLITE PTY LTD | ||
3319315 | Repair of Aircraft Parts | $27,990.60 | Department of Defence | 2015-12-08 | AIRFLITE PTY LTD | ||
3579801 | Aircraft Engineering Support | $27,988.40 | Department of Defence | 2019-03-22 | PILATUS AIRCRAFT LTD | ||
475197 | Aircraft Maintenance | $27,978.06 | Defence Materiel Organisation | 2012-03-15 | AUSTRALIAN AEROSPACE PTY LTD | ||
3329151 | Repair of Aircraft Parts | $27,940.00 | Department of Defence | 2016-03-08 | AIRFLITE PTY LTD | ||
3323233 | Repair of Aircraft Parts | $27,940.00 | Department of Defence | 2016-02-12 | AIRFLITE PTY LTD | ||
3323232 | Repair of Aircraft Parts | $27,940.00 | Department of Defence | 2016-02-12 | AIRFLITE PTY LTD | ||
3323231 | Repair of Aircraft Parts | $27,940.00 | Department of Defence | 2016-02-12 | AIRFLITE PTY LTD | ||
3323230 | Repair of Aircraft Parts | $27,940.00 | Department of Defence | 2016-02-12 | AIRFLITE PTY LTD | ||
3187442 | ESP Project, Procurement and Contract Support | $27,900.40 | Defence Materiel Organisation | 2015-02-26 | KOBOLD GROUP LIMITED | ||
561282 | Aircraft Parts | $27,884.68 | Defence Materiel Organisation | 2012-05-03 | AUSTRALIAN AEROSPACE PTY LTD | ||
96185 | INDUCTION OF CARIBOU REPAIRABLE ITEMS | $27,862.80 | Defence Materiel Organisation | 2007-11-12 | GOODYEAR AVIATION TYRES | ||
370875 | Variation on Price IAW C388625 for Prime Contract & S&Q2 to Prime | $27,810.76 | Defence Materiel Organisation | 2011-03-07 | BOEING DEFENCE AUSTRALIA LTD | ||
2371692 | REPAIR OF AIRCRAFT PARTS | $27,810.54 | Defence Materiel Organisation | 2014-06-16 | NORTHROP GRUMMAN INTEGRATED | ||
124491 | Gst payment on earned value associated with prime contract PO 4500408972 | $27,803.90 | Defence Materiel Organisation | 2008-07-23 | EADS-CASA (SERVICIO POSVENTA) | ||
463021 | REPAIR OF HYDRAULIC PUMPS FOR CH47-D | $27,803.55 | Defence Materiel Organisation | 2011-07-07 | COLUMBIA HELICOPTERS INC. | ||
3583392 | Aircraft sustainment | $27,791.15 | Department of Defence | 2019-04-08 | HAWKER PACIFIC PTY LTD | ||
2833582 | Provision of IHS Licence | $27,762.09 | Defence Materiel Organisation | 2015-01-22 | NORTHROP GRUMMAN INTEGRATED | ||
273635 | NSN: 7021/661581035 Purchase of Computer Digital, Item modified from panasonic tough book CF-19 MK3 QTY5 Incl GST | $27,758.50 | Defence Materiel Organisation | 2009-08-27 | Milspec Services Pty Ltd | ||
3430819 | Purchase of Aircraft Spares | $27,720.00 | Department of Defence | 2017-05-29 | AIRFLITE PTY LTD | ||
3670466 | Procurement of Spares and Equipment for KC-30 | $27,718.02 | Department of Defence | 2007-02-01 | NORTHROP GRUMMAN INTEGRATED DEFENCE SERVICES PTY LTD | ||
99979 | Duct Assembly | $27,700.40 | Defence Materiel Organisation | 2008-06-25 | ASSOCIATED AIRCRAFT MANUFACTURING | ||
3056932 | Repair of Aircraft Parts | $27,685.20 | Defence Materiel Organisation | 2015-04-23 | AIRFLITE PTY LTD | ||
3056902 | Repair of Aircraft Parts | $27,685.20 | Defence Materiel Organisation | 2015-04-23 | AIRFLITE PTY LTD | ||
3491627 | Security vetting | $27,679.96 | Department of Defence | 2018-03-08 | BAE SYSTEMS AUSTRALIA LIMITED | ||
1730371 | DGTA reps to travel to Madrid, Spain to conduct AEO compliance audit in support of AIR5402 | $27,664.89 | Defence Materiel Organisation | 2013-08-26 | DEFENCE - 'INTER-AGENCY TRANSFERS' | ||
274093 | PURCHASE QTY 30 - Bolt, Shoulder - NSN 5306/008572929 | $27,651.00 | Defence Materiel Organisation | 2009-10-23 | MILSPEC SERVICES PTY LTD | ||
3396779 | AIrcraft Engineering support | $27,647.57 | Department of Defence | 2016-12-15 | ELTA SYSTEMS LTD | ||
204243 | GST portion to foreign payment | $27,630.86 | Defence Materiel Organisation | 2009-06-19 | EADS-CASA (SERVICIO POSVENTA) | ||
388614 | Data to support FA/18 Receiver Clearance | $27,628.88 | Defence Materiel Organisation | 2011-05-03 | EADS-CASA (SERVICIO POSVENTA) | ||
3666066 | Repair Aircraft Equipmemt | $27,625.40 | Department of Defence | 2020-03-13 | BAE SYSTEMS AUST LTD - CONTRACTORS AREA | ||
88549 | F-18 AIRCRAFT SPARES | $27,605.48 | Defence Materiel Organisation | 2008-05-08 | MARTIN BAKER AIRCRAFT CO LTD | ||
3318277 | Repair of Acoustic Data Processor | $27,573.60 | Department of Defence | 2016-01-22 | GENERAL DYNAMICS LAND SYSTEMS - CAN | ||
2632141 | Simulator Services | $27,551.70 | Defence Materiel Organisation | 2014-07-23 | FLIGHT SAFETY | ||
3502974 | AIRCRAFT IN SERVICE SUPPORT CONTRACT | $27,518.08 | Department of Defence | 2018-04-09 | BAE SYSTEMS AUSTRALIA LTD | ||
270119 | PURCHASE - COUPLER PALLET - NSN 1670/010610990 QTY 250 | $27,512.50 | Defence Materiel Organisation | 2008-11-06 | ASSOCIATED AIRCRAFT MANUFACTURING | ||
3329683 | Repair of Aircraft Parts. | $27,506.84 | Department of Defence | 2016-03-23 | NORTHROP GRUMMAN INTEGRATED | ||
270078 | PURCHASE - NET, CARGO TIE-DOWN, AIRCRAFT QTY 100 | $27,500.00 | Defence Materiel Organisation | 2008-10-03 | ARMTECH PTY LTD | ||
276106 | CCP to C338558 quotation Costs | $27,500.00 | Defence Materiel Organisation | 2009-03-31 | BAE SYSTEMS AUSTRALIA | ||
1274801 | Aircraft and Associated equipment transport | $27,500.00 | Defence Materiel Organisation | 2013-03-14 | SIMON NATIONAL CARRIERS | ||
138736 | PREPERATION COST FOR A CCP TO CONTRACT C338558 | $27,500.00 | Defence Materiel Organisation | 2008-11-03 | BAE SYSTEMS AUSTRALIA LTD | ||
201684 | TECHNICAL SERVICES ACTIVITIES PERTAINING TO CARIBOU FLEET WITHDRAWAL | $27,500.00 | Defence Materiel Organisation | 2009-06-22 | ROSEBANK ENGINEERING PTY LTD | ||
758871 | CVDR & CPI MODIFICATION OF CH47D AIRCRAFT | $27,500.00 | Defence Materiel Organisation | 2012-04-10 | SIKORSKY AIRCRAFT AUSTRALIA LTD | ||
271297 | PURCHASE QTY 10 - VALVE ASSEMBLY, COMPRESSOR, AIRCRAFT GAS NSN: 2840/01515557. | $27,500.00 | Defence Materiel Organisation | 2008-07-18 | FLITE PATH PTY LTD | ||
271824 | REPAIR - SUPPORT, TURBINE COMPONENT, AIRCRAFT GAS | $27,494.29 | Defence Materiel Organisation | 2006-07-06 | Qantas Defence Services PTY LTD | ||
271338 | PURCHASE OF QTY 15 - VANE ASSEMBLY, COMPRESSOR, AIRCRAFT GAS TURBINE ENGINE - NSN 2840/014364064. | $27,488.10 | Defence Materiel Organisation | 2008-10-03 | FLITE PATH PTY LTD | ||
2783542 | Repair of Aircraft Part | $27,484.42 | Defence Materiel Organisation | 2014-12-10 | NORTHROP GRUMMAN INTEGRATED | ||
272679 | NSN: 008870119 Purchase of SPINNER, PROP - QTY 1 | $27,475.80 | Defence Materiel Organisation | 2009-03-17 | SAFE AIR LTD | ||
2207841 | REPAIR OF AIRCRAFT PARTS | $27,467.92 | Defence Materiel Organisation | 2014-02-07 | NORTHROP GRUMMAN INTEGRATED | ||
3494510 | Aircraft in service support contract | $27,465.55 | Department of Defence | 2018-03-08 | BAE SYSTEMS AUSTRALIA LTD | ||
2169281 | Helmet Liner Customisation | $27,433.21 | Defence Materiel Organisation | 2014-04-01 | AUSTRALIAN AEROSPACE LTD | ||
96077 | FLAME ARRESTOR | $27,399.44 | Defence Materiel Organisation | 2008-06-16 | SHAW AERO DEVICES INC | ||
3547581 | Purchase of Aircraft Spares | $27,392.44 | Department of Defence | 2018-10-12 | PILATUS AIRCRAFT LTD | ||
99804 | FW Multi Engine Aeroplane Initial Rating Training | $27,390.93 | Department of Defence | 2008-06-26 | AIR GOLD COAST | ||
169585 | INDUCTION OF REPAIRABLE ITEMS UNDER STANDING OFFER | $27,386.57 | Defence Materiel Organisation | 2008-11-18 | GOODRICH CONTROL SYSTEMS PTY LTD | ||
161364 | REPAIR IF CIT | $27,367.24 | Defence Materiel Organisation | 2008-12-16 | BOEING DEFENCE AUSTRALIA LTD | ||
3465733 | Purchase Of Aircraft Spares | $27,363.06 | Department of Defence | 2017-10-17 | PILATUS AIRCRAFT LTD | ||
3297993 | Aircraft Maintenance Activities | $27,360.62 | Department of Defence | 2015-07-31 | AIRFLITE PTY LTD | ||
3086602 | Repair of Aircraft Parts | $27,340.50 | Defence Materiel Organisation | 2015-04-28 | AIRFLITE PTY LTD | ||
3086572 | Repair of Aircraft Parts | $27,340.50 | Defence Materiel Organisation | 2015-04-28 | AIRFLITE PTY LTD | ||
3086582 | Repair of Aircraft Parts | $27,340.50 | Defence Materiel Organisation | 2015-04-28 | AIRFLITE PTY LTD | ||
3086592 | Repair of Aircraft Parts | $27,340.50 | Defence Materiel Organisation | 2015-04-28 | AIRFLITE PTY LTD | ||
3350208 | Contract aircraft maintenance services | $27,324.00 | Department of Defence | 2016-05-30 | HAWKER PACIFIC PTY LTD | ||
3387813 | Purge Kit | $27,313.53 | Department of Defence | 2016-11-03 | ESSEX INDUSTRIES, INC. | ||
198502 | Serviced accommodation for Avionics maintenance staff attending PCT training in Perth | $27,300.00 | Defence Materiel Organisation | 2009-06-01 | BURSWOOD LODGE | ||
141382 | Repair of FA18 Embedded GPS | $27,294.77 | Defence Materiel Organisation | 2008-11-26 | NORTHROP GRUMMAN GUIDANCE AND ELECT | ||
236860 | REPAIR OF PC9 CONTROL,GYROSCOPE,ATTITUDE-HEADING SERIAL NUMBER: 1084 | $27,294.25 | Defence Materiel Organisation | 2009-09-07 | AIRFLITE PTY LTD | ||
147846 | Simulator Training | $27,231.42 | Defence Materiel Organisation | 2008-12-10 | EADS-CASA (SERVICIO POSVENTA) | ||
1275321 | Aircraft and Associated equipment transport | $27,225.00 | Defence Materiel Organisation | 2013-03-13 | SIMON NATIONAL CARRIERS | ||
315424 | purchase nsn 66-151-2509 x qty 6 floor matting | $27,216.42 | Defence Materiel Organisation | 2010-06-28 | aerospace and defence australia | ||
1140862 | Repair of CH47D Parts | $27,174.38 | Defence Materiel Organisation | 2012-09-05 | COLUMBIA HELICOPTERS INC. | ||
3488763 | Aircraft in service support contract | $27,133.19 | Department of Defence | 2018-02-08 | BAE SYSTEMS AUSTRALIA LTD | ||
2715391 | Aircraft Spares and Repairs | $27,126.17 | Defence Materiel Organisation | 2014-11-25 | FMS ACCOUNT | ||
257884 | Adapter kit, Gas Turbine | $27,105.34 | Defence Materiel Organisation | 2010-01-12 | HONEYWELL INTERNATIONAL INC DBA HON | ||
3420224 | Repair of Aircraft Parts. | $27,087.70 | Department of Defence | 2017-02-20 | AIRFLITE PTY LTD | ||
2846862 | Repair of Aircraft Part | $27,042.80 | Defence Materiel Organisation | 2015-01-29 | NORTHROP GRUMMAN INTEGRATED | ||
1081332 | REPAIR OF CH47 SPARES | $27,039.35 | Defence Materiel Organisation | 2012-10-02 | COLUMBIA HELICOPTERS INC. | ||
3477350 | Aircraft in service support contract | $27,001.64 | Department of Defence | 2017-12-01 | BAE SYSTEMS AUSTRALIA LTD | ||
1648911 | F414 Full Mission Analysis | $26,998.35 | Defence Materiel Organisation | 2013-06-27 | GENERAL ELECTRIC INTERNATIONAL INC | ||
2455281-A1 | PURCHASE OF AIRCRAFT SPARES (PO 3A558P) | $26,973.10 | Defence Materiel Organisation | 2014-07-30 | Associated Aircraft Manufacture | ||
3379614 | Repair of Aircraft Parts. | $26,968.08 | Department of Defence | 2016-09-23 | AIRFLITE PTY LTD | ||
81886 | GST on Foreign Currency Payments | $26,953.37 | Defence Materiel Organisation | 2008-01-23 | EADS CONSTRUCCIONES AERONAUTICAS SA | ||
937551 | DEVELOPMENT OF T56 RVI (BORESCOPE) | $26,950.00 | Defence Materiel Organisation | 2012-09-19 | TAE GAS TURBINES PTY LTD | ||
3429870 | Aircraft Sustainment Support via V310052 | $26,903.09 | Department of Defence | 2017-06-01 | AIRFLITE PTY LTD | ||
3435053 | Aircraft Sustainment Support via V310052 | $26,903.07 | Department of Defence | 2017-06-01 | AIRFLITE PTY LTD | ||
2851692 | Repair of Aircraft Part | $26,900.17 | Defence Materiel Organisation | 2014-10-31 | AIRFLITE PTY LTD | ||
1040341 | Repair of CH47 spares | $26,888.13 | Defence Materiel Organisation | 2012-08-21 | COLUMBIA HELICOPTERS INC. | ||
3343881 | Repair of Ground Support Equipment | $26,880.70 | Department of Defence | 2016-03-14 | ANDREW ENGINEERING (AUST) PTY. LTD. | ||
3432318 | Design and modification of aircraft systems under CAPO C338454/04 | $26,850.43 | Department of Defence | 2017-02-20 | EADS-CASA (SERVICIO POSVENTA) | ||
320559 | Hornet Production Survey & Quote #84 for A21-103. | $26,836.89 | Defence Materiel Organisation | 2010-07-26 | BAE SYSTEMS AUSTRALIA | ||
1747761 | REPAIR OF AIRCRAFT PARTS | $26,833.16 | Defence Materiel Organisation | 2013-08-29 | PROPULSION BUSINESS UNIT (QDS PSBU) | ||
763391 | Purchase aircraft spares. NSN:01-103-9685 | $26,808.08 | Defence Materiel Organisation | 2012-07-25 | Military and Aviation Spares | ||
275929 | acoustic silencers | $26,761.90 | Defence Materiel Organisation | 2008-11-03 | BAE SYSTEMS AUSTRALIA LTD | ||
180228 | PROPULSION SUPPORT | $26,740.49 | Defence Materiel Organisation | 2008-06-26 | QANTAS DEFENCE SERVICES PTY LTD | ||
2690511 | Repair of Aircraft Part | $26,708.00 | Defence Materiel Organisation | 2014-10-16 | AIRFLITE PTY LTD | ||
2690521 | Repair of Aircraft Part | $26,708.00 | Defence Materiel Organisation | 2014-10-16 | AIRFLITE PTY LTD | ||
2690501 | Repair of Aircraft Part | $26,708.00 | Defence Materiel Organisation | 2014-10-16 | AIRFLITE PTY LTD | ||
2690491 | Repair of Aircraft Part | $26,708.00 | Defence Materiel Organisation | 2014-10-16 | AIRFLITE PTY LTD | ||
481275 | PC9 Repairable item | $26,670.01 | Defence Materiel Organisation | 2012-03-07 | Airflite Pty Ltd | ||
481276 | PC9 Repairable item | $26,670.01 | Defence Materiel Organisation | 2012-03-07 | Airflite Pty Ltd | ||
3411091 | Aircraft Parts | $26,634.30 | Department of Defence | 2017-03-08 | AIRFLITE PTY LTD | ||
3416899 | Aircraft Spare Parts | $26,623.35 | Department of Defence | 2017-04-04 | PILATUS AIRCRAFT LTD | ||
1740081 | Aircraft Battery Box - PC9 | $26,606.47 | Defence Materiel Organisation | 2013-07-01 | Military & Aviation Spares Pty Ltd | ||
1128712 | Aircraft Maintenance | $26,603.39 | Defence Materiel Organisation | 2012-12-13 | AUSTRALIAN AEROSPACE PTY LTD | ||
1708921 | Aircraft Spares - PC9 | $26,596.54 | Defence Materiel Organisation | 2013-07-01 | Pilatus Aircraft LTD | ||
279844 | Incorporate modification 7212.007-225 into PC9 Elevator S/No 548 | $26,554.10 | Defence Materiel Organisation | 2008-09-29 | Airflite Pty Ltd | ||
481295 | 661329217 HORIZONTAL STABILISER REPAIR | $26,548.60 | Defence Materiel Organisation | 2011-12-01 | Airflite Pty Ltd | ||
118830 | PEWSS SPARE FOR REPAIR | $26,547.93 | Defence Materiel Organisation | 2008-09-04 | AMHERST SYSTEMS INC. | ||
148136 | AIRCRAFT COMPONENT | $26,542.89 | Defence Materiel Organisation | 2008-12-16 | BERMIL | ||
2754241 | Aircraft Spares and Repairs | $26,538.70 | Defence Materiel Organisation | 2014-12-10 | FMS ACCOUNT | ||
2049751 | Support and analysis of Improvement Program | $26,537.58 | Defence Materiel Organisation | 2014-02-03 | DEFENCE - 'INTER-AGENCY TRANSFERS' | ||
3483579 | Aircraft in service suport contract | $26,528.65 | Department of Defence | 2018-01-08 | BAE SYSTEMS AUSTRALIA LTD | ||
450449 | S&Q64 Provision of Asttech's & Surfin's to mitigat e further delays & accelera | $26,521.66 | Defence Materiel Organisation | 2011-08-15 | BOEING DEFENCE AUSTRALIA LTD | ||
3552087 | Training VIsit | $26,504.64 | Department of Defence | 2018-11-12 | ELBIT SYSTEMS LTD | ||
3414074 | Repair of Aircraft Spares | $26,494.28 | Department of Defence | 2016-10-26 | AIRFLITE PTY LTD | ||
302275 | 100% Availability Incentive Payments provided for under the MSAAS contract | $26,491.57 | Defence Materiel Organisation | 2010-06-17 | CAE AUSTRALIA PTY LTD | ||
418994 | APEP Project 902 - Contract V310154 | $26,477.55 | Defence Materiel Organisation | 2011-07-26 | PILATUS AIRCRAFT LTD | ||
228221 | F18 Duct Assy | $26,423.44 | Defence Materiel Organisation | 2009-09-11 | LCF SYSTEMS INC | ||
3288076 | Repair of Aircraft part | $26,421.49 | Department of Defence | 2015-08-24 | NORTHROP GRUMMAN INTEGRATED | ||
2326671 | Aircraft Spares |
$26,398.15 | Defence Materiel Organisation | 2014-05-06 | Pilatus Aircraft LTD | ||
271118 | PURCHASE QTY 3 WINDSHIELD PANEL, AIRCRAFT - NSN 1560/014261915. | $26,396.60 | Defence Materiel Organisation | 2009-02-11 | SIKORSKY AIRCRAFT AUSTRALIA LTD | ||
1539631 | DGTA reps to travel to Madrid, Spain to conduct AEO compliance audit in support of AIR5402 | $26,377.52 | Defence Materiel Organisation | 2013-06-20 | DEFENCE - 'INTER-AGENCY TRANSFERS' | ||
3302157 | Repair of Aircraft Parts | $26,375.89 | Department of Defence | 2015-08-28 | NORTHROP GRUMMAN INTEGRATED | ||
3461749 | Purchase of Aircraft Spares | $26,369.71 | Department of Defence | 2017-10-03 | PILATUS AIRCRAFT LTD | ||
388750 | Purchase of qty 5 NSN 1560-01-594-1338 DRIP PAN ASSEM, SPEC; for P3C platform. | $26,364.75 | Defence Materiel Organisation | 2011-05-17 | MILSPEC SERVICES | ||
3667123 | Aircraft Lease Payment | $26,338.81 | Department of Defence | 2020-03-18 | HAWKER PACIFIC PTY LTD | ||
187035 | Valve, Regulating, Fluid Pressure | $26,328.65 | Defence Materiel Organisation | 2009-05-15 | ADAMS RITE AEROSPACE INC | ||
3487673 | Purchase of Aircraft Spares | $26,315.39 | Department of Defence | 2018-02-16 | PILATUS AIRCRAFT LTD | ||
759331 | REAPIR PARTS FOR CH47D | $26,307.36 | Defence Materiel Organisation | 2012-03-15 | COLUMBIA HELICOPTERS INC. | ||
3551385 | Aircraft Spare Parts | $26,305.85 | Department of Defence | 2018-10-31 | PILATUS AIRCRAFT LTD | ||
1763731 | PC9 Aircraft - ALS Payment | $26,303.48 | Defence Materiel Organisation | 2013-09-06 | AIRFLITE PTY LTD | ||
3377455 | Repair of Aircraft Parts. | $26,291.23 | Department of Defence | 2016-09-05 | AIRFLITE PTY LTD | ||
3487716 | Repair of Aircraft Spares | $26,290.07 | Department of Defence | 2017-09-04 | NORTHROP GRUMMAN INTEGRATED DEF* | ||
3426031 | AIRCRAFT SUPPORT CONTRACT V310060 | $26,290.00 | Department of Defence | 2017-05-19 | HAWKER PACIFIC PTY LTD | ||
3421022 | Simulation Services | $26,290.00 | Department of Defence | 2017-04-27 | FLIGHT OPTIONS | ||
3429948 | Simulator Services | $26,290.00 | Department of Defence | 2017-05-31 | FLIGHT OPTIONS | ||
104749 | Sensor, Temp Mix | $26,289.41 | Defence Materiel Organisation | 2008-07-01 | HAMILTON SUNDSTRAND CORPORATION | ||
270921 | PURCHASE - FILTER ELEMENT, AIR CONDITIONING NSN 015498009 QTY 10 | $26,267.00 | Defence Materiel Organisation | 2008-07-14 | MILSPEC SERVICES PTY LTD | ||
338238 | qty 100 each F18 springs detent | $26,251.72 | Defence Materiel Organisation | 2010-10-01 | LCF SYSTEMS INC. | ||
414579 | REPAIR OF RUDDER, AIRCRAFT SERIAL NUMBER: 524 | $26,248.74 | Defence Materiel Organisation | 2011-02-16 | Airflite Pty Ltd | ||
3591686 | Procurement of spares and equipment for KC-30A | $26,244.97 | Department of Defence | 2007-02-01 | NORTHROP GRUMMAN INTEGRATED DEFENCE SERVICES PTY LTD | ||
281782 | qty 6 each Aircraft tube assy metal | $26,241.84 | Defence Materiel Organisation | 2010-04-16 | ASSOCIATED AIRCRAFT MANUFACTURING A | ||
616631 | Repair of PC9 RI | $26,232.47 | Defence Materiel Organisation | 2012-02-29 | Airflite Pty Ltd | ||
3337565 | Repair of Circuit Card Assembly | $26,229.81 | Department of Defence | 2016-04-19 | LOCKHEED MARTIN CORPORATION DBA LOC | ||
3349697 | Repair of Aircraft Part | $26,217.19 | Department of Defence | 2016-05-26 | AIRFLITE PTY LTD | ||
3349696 | Repair of Aircraft Part | $26,217.19 | Department of Defence | 2016-05-26 | AIRFLITE PTY LTD | ||
204469 | REPAIR OF PC9 ACTUATOR,ELECTRO-MECHANICAL,LINEAR SERIAL NUMBER: 302 | $26,204.68 | Defence Materiel Organisation | 2009-07-08 | AIRFLITE PTY LTD | ||
277370 | REPAIR OF PC9 ACTUATOR ELECTRO-MECHANICAL,LINEAR SERIAL NUMBER: 311 | $26,204.68 | Defence Materiel Organisation | 2009-07-15 | AIRFLITE PTY LTD | ||
414276 | CH47 TEARDOWN AND EVALUATION | $26,199.69 | Defence Materiel Organisation | 2011-07-14 | COLUMBIA HELICOPTERS INC. | ||
2739891 | PURCHASE OF AIRCRAFT MAINTENANCE EQUIPMENT | $26,185.50 | Defence Materiel Organisation | 2014-11-10 | VICOM AUSTRALIA PTY LIMITED | ||
277493 | REPAIR OF PC9 RUDDER AIRCRAFT SERIAL NUMBER: 529 | $26,184.55 | Defence Materiel Organisation | 2010-01-07 | AIRFLITE PTY LTD | ||
314239 | REPAIR OF PC9 RUDDER,AIRCRAFT SERIAL NUMBER: 529 | $26,184.55 | Defence Materiel Organisation | 2010-01-07 | AIRFLITE PTY LTD | ||
3321417 | Movement of Aircraft Parts | $26,180.12 | Department of Defence | 2016-02-02 | NORTHROP GRUMMAN INTEGRATED | ||
2680591 | Repair of Aircraft Part. | $26,113.30 | Defence Materiel Organisation | 2014-08-25 | AIRFLITE PTY LTD | ||
3333007 | Movement of Aircraft Parts | $26,112.75 | Department of Defence | 2016-03-30 | NORTHROP GRUMMAN INTEGRATED | ||
279842 | Repair PC9 Aircraft Elevator S/No 542 | $26,082.09 | Defence Materiel Organisation | 2008-09-04 | Airflite Pty Ltd | ||
271794 | PURCHASE - SHAFT, TURBINE, TURBINE ENGINE QTY 2 NSN: 2840/008770078 | $26,065.12 | Defence Materiel Organisation | 2008-07-11 | AVAIL AUSTRALIA PTY LTD | ||
287996 | GST PAYMENT FOR AE2100-651 ENGINE ASSY S/N CAE540159 | $26,062.43 | Defence Materiel Organisation | 2010-05-04 | STANDARD AERO AUSTRALIA | ||
3472248 | Aircraft in service support contract | $26,060.14 | Department of Defence | 2017-11-10 | BAE SYSTEMS AUSTRALIA LTD | ||
3465161 | Aircraft in service support contract | $26,048.35 | Department of Defence | 2017-10-09 | BAE SYSTEMS AUSTRALIA LTD | ||
482269 | PC9 BDS ITEMS | $26,045.43 | Defence Materiel Organisation | 2011-11-16 | PILATUS AIRCRAFT LTD | ||
452417 | REPAIR OF HYDRAULIC PUMPS FOR CH47-D | $26,043.72 | Defence Materiel Organisation | 2011-07-07 | COLUMBIA HELICOPTERS INC. | ||
271806 | PURCHASE - TEST SET, AIRCRAFT ENGINE - NSN 4920/010976079 QTY 1 | $26,020.16 | Defence Materiel Organisation | 2008-10-03 | MILITARY AVIATION SPARES PTY LTD | ||
48832 | A23 AIRCRAFT - REPAIRS TO STABILIZER, HORIZONTAL | $26,006.57 | Defence Materiel Organisation | 2007-11-27 | AIRFLITE PTY LTD | ||
3188042 | Aeronautical Data Reprocessing | $26,001.71 | Defence Materiel Organisation | 2012-12-10 | BAE SYSTEMS AUSTRALIA | ||
3596635 | Procurement of spares and equipment for KC-30A | $25,984.39 | Department of Defence | 2007-02-01 | NORTHROP GRUMMAN INTEGRATED DEFENCE SERVICES PTY LTD | ||
1439422 | Aircraft Deeper Maintenance | $25,971.76 | Defence Materiel Organisation | 2013-01-10 | L-3 COMMUNICATIONS MAS (CANADA)-AUD | ||
2259001 | Engineering services | $25,967.11 | Defence Materiel Organisation | 2014-05-14 | PILATUS AIRCRAFT LTD | ||
427800 | Repair to LAunch Well Cover Assemblies | $25,940.26 | Defence Materiel Organisation | 2011-08-11 | NORTHROP GRUMMAN SYSTEMS CORPORATIO | ||
3379893 | Purchase of Aircraft Spares | $25,920.05 | Department of Defence | 2016-09-21 | PILATUS AIRCRAFT LTD | ||
381223 | SECURITY FOR AIRCRAFT A97-465 ON TARMAC OUTSIDE HANGER 522 | $25,906.06 | Defence Materiel Organisation | 2011-04-05 | DSG SWS RIC | ||
372497 | SECURITY FOR AIRCRAFT ON TARMAC OUTSIDE HANGER 522 WHILST IT UNDERGOES BLOCK 6.1 FLEET EMBODIMENT | $25,906.06 | Defence Materiel Organisation | 2011-03-02 | DSG SWS RIC | ||
392028 | SECURITY FOR AIRCRAFT A97-450 ON TARMAC OUTSIDE HANGER 522 | $25,906.06 | Defence Materiel Organisation | 2011-05-09 | DSG SWS RIC | ||
3462163 | Aircraft in service support contract | $25,892.09 | Department of Defence | 2017-06-01 | BAE SYSTEMS AUSTRALIA LTD | ||
279187 | Purchase of qty 50 CABLE HARNESS ASSY (01498383) | $25,886.94 | Defence Materiel Organisation | 2009-10-15 | LOCKHEED MARTIN CORPORATION DBA LOC | ||
3437692 | Aircraft in service support contract | $25,880.45 | Department of Defence | 2017-06-01 | BAE SYSTEMS AUSTRALIA LTD | ||
3620184 | Procurement of spares and equipment for KC-30A | $25,873.88 | Department of Defence | 2007-02-01 | NORTHROP GRUMMAN INTEGRATED DEFENCE SERVICES PTY LTD | ||
88393 | PYLON AIRCRAFT | $25,857.64 | Defence Materiel Organisation | 2008-01-08 | HELIPRO COMPONENT SERVICES | ||
414576 | REPAIR OF STABILIZER, HORIZONTAL SERIAL NUMBER: 528 | $25,836.38 | Defence Materiel Organisation | 2011-02-16 | Airflite Pty Ltd | ||
3533176 | Roulette Deployment Support | $25,818.12 | Department of Defence | 2018-07-01 | AIRFLITE PTY LTD | ||
3086382 | Repair of Aircraft Parts | $25,809.30 | Defence Materiel Organisation | 2015-04-29 | AIRFLITE PTY LTD | ||
3086392 | Repair of Aircraft Parts | $25,809.30 | Defence Materiel Organisation | 2015-04-29 | AIRFLITE PTY LTD | ||
2806142 | Repair of Aircraft part | $25,772.26 | Defence Materiel Organisation | 2015-01-13 | NORTHROP GRUMMAN INTEGRATED | ||
3462125 | Aircraft Sustainment Support | $25,769.21 | Department of Defence | 2017-08-01 | AIRFLITE PTY LTD | ||
3459626 | Aircraft in Service Support Contract | $25,760.74 | Department of Defence | 2017-09-08 | BAE SYSTEMS AUSTRALIA LTD | ||
684621 | Purchase of BDS for PC-9 Aircraft Engines |
$25,742.69 | Defence Materiel Organisation | 2012-06-26 | PILATUS AIRCRAFT LTD | ||
3452675 | Aircraft in service support contract | $25,718.53 | Department of Defence | 2017-08-08 | BAE SYSTEMS AUSTRALIA LTD | ||
3518856 | Aircraft Logistics Support | $25,708.11 | Department of Defence | 2018-06-27 | HAWKER PACIFIC PTY LTD | ||
3456126 | Aircraft Spare Parts | $25,697.21 | Department of Defence | 2017-09-08 | MILITARY AND AVIATION SPARES P | ||
3371365 | Repair of Acoustic Data Processors | $25,695.15 | Department of Defence | 2016-08-09 | GENERAL DYNAMICS LAND SYSTEMS - CAN | ||
3633516 | Procurement of spares and equipment for KC-30A | $25,682.72 | Department of Defence | 2007-02-01 | NORTHROP GRUMMAN INTEGRATED DEFENCE SERVICES PTY LTD | ||
1050071 | Aircraft Structual Integrety and Engine Structural Integrity Familiarisation | $25,681.43 | Defence Materiel Organisation | 2012-10-23 | QANTAS DEFENCE SERVICES PTYLTD | ||
1014071 | Aircraft Structual Integrety and Engine Structural Integrity Familiarisation | $25,681.43 | Department of Defence | 2012-10-23 | QANTAS DEFENCE SERVICES PTYLTD | ||
3462111 | Aircraft Sustainment Support via V310052 | $25,665.75 | Department of Defence | 2017-07-18 | AIRFLITE PTY LTD | ||
2907292 | Repair of Circuit Card Assembly | $25,662.36 | Defence Materiel Organisation | 2015-02-25 | LOCKHEED MARTIN CORPORATION DBA LOC | ||
3048382 | Repair of Power Supplies | $25,651.16 | Defence Materiel Organisation | 2014-11-24 | MARVIN ENGINEERING CO., INC. DBA MA | ||
3318161 | Super Hornet Interactive Electronic Technical Man | $25,632.17 | Department of Defence | 2015-08-19 | BOEING COMPANY, THE DBA BOEING DIV | ||
1962331 | Procurement of Spares and Maintenance Repair and Overhaul Services and Freight | $25,622.02 | Defence Materiel Organisation | 2013-08-20 | QANTAS DEFENCE SERVICES PTYLTD | ||
3412064 | Contractor Support for PC9 Platform | $25,603.34 | Department of Defence | 2017-03-15 | AIRFLITE PTY LTD | ||
3297925 | Movement of Aircraft Parts | $25,600.91 | Department of Defence | 2015-09-28 | NORTHROP GRUMMAN INTEGRATED | ||
3337583 | TRANSMISSION ASSY OVERHAUL | $25,590.63 | Department of Defence | 2013-03-07 | COLUMBIA HELICOPTERS, INC. | ||
272752 | NSN: 4720/011348824 Purchase of Hose Assembly, Nonmetallic QTY20 Incl GST | $25,590.62 | Defence Materiel Organisation | 2009-05-04 | Military & Aviation Spares Pty Ltd | ||
3539165 | Aircraft Spare Parts | $25,587.38 | Department of Defence | 2018-09-11 | BAE SYSTEMS AUSTRALIA LIMITED | ||
131888 | Purchase 3 x NSN 661571388 and 3 x NSN 661571389 | $25,586.55 | Defence Materiel Organisation | 2008-10-23 | BERMIL AEROSPACE AUSTRALIA P/L | ||
3550452 | Maintenance Manual | $25,585.09 | Department of Defence | 2018-07-01 | NORTHROP GRUMMAN INTEGRATED DEFENCE SERVICES PTY LTD | ||
3355326 | PROCUREMENT OF CONTRACT OPERATIONAL SUPPORT SYSTEM NETWORKING - STAGE 1 | $25,574.57 | Department of Defence | 2016-06-22 | BAE SYSTEMS AUSTRALIA | ||
2258841 | Circuit Card Assembly | $25,566.25 | Defence Materiel Organisation | 2014-05-13 | MARVIN TEST SOLUTIONS, INC. | ||
3418820 | Repair of Aircraft Spares | $25,534.10 | Department of Defence | 2017-04-20 | AIRFLITE PTY LTD | ||
3418824 | Repair of Aircraft Spares | $25,534.10 | Department of Defence | 2017-04-04 | AIRFLITE PTY LTD | ||
3418822 | Repair of Aircraft Spares | $25,534.10 | Department of Defence | 2017-04-18 | AIRFLITE PTY LTD | ||
3289520 | Six Month Service of Ground Support Equipment | $25,529.90 | Department of Defence | 2015-08-20 | THE AIR DOCTOR | ||
277487 | REPAIR OF CSU FOR PC9 AIRCRAFT | $25,520.59 | Defence Materiel Organisation | 2009-07-22 | PRATT AND WHITTNEY A/ASIA PTY LTD | ||
3366301 | Repair of Aircraft Spares | $25,519.01 | Department of Defence | 2016-04-20 | AIRFLITE PTY LTD | ||
3366300 | Repair of Aircraft Spares | $25,519.01 | Department of Defence | 2016-04-20 | AIRFLITE PTY LTD | ||
3299207 | Aircraft In Service Support Contract | $25,509.25 | Department of Defence | 2015-10-13 | BAE SYSTEMS AUSTRALIA LIMITED | ||
3383876 | Repair of Aircraft Parts | $25,490.30 | Department of Defence | 2016-10-12 | AIRFLITE PTY LTD | ||
136811 | REPAIR OF EIBU | $25,480.59 | Defence Materiel Organisation | 2007-03-01 | BOEING AUSTRALIA LIMITED | ||
3535119 | Aircraft Spare Parts | $25,467.13 | Department of Defence | 2018-08-08 | PILATUS AIRCRAFT LTD | ||
577292 | Aircraft Maintenance | $25,453.28 | Defence Materiel Organisation | 2012-05-23 | AUSTRALIAN AEROSPACE PTY LTD | ||
271166 | 1560/005722564 Purchase of QTY 7 Seal, Exhaust, Duct Incl GST | $25,448.50 | Defence Materiel Organisation | 2009-02-03 | Kellstrom Australia Pty Ltd | ||
2561331 | Aircraft Spares | $25,431.16 | Defence Materiel Organisation | 2014-08-11 | Pilatus Aircraft | ||
1220422 | Semiconductor Device Diode | $25,421.60 | Defence Materiel Organisation | 2013-02-21 | LCF SYSTEMS, INC. | ||
193567 | Provision of simulator sessions (FFS) for RPT | $25,419.84 | Defence Materiel Organisation | 2009-06-02 | EADS-CASA (SERVICIO POSVENTA) | ||
3506457 | Purchase of Aircraft Spares | $25,379.89 | Department of Defence | 2018-05-04 | PILATUS AIRCRAFT LTD | ||
106420 | INFLATION, ASSEMBLY | $25,364.02 | Defence Materiel Organisation | 2008-07-15 | INFLATION SYSTEMS INC | ||
565452 | FWD TRANMISSION REPAIR FOR CH47 | $25,336.75 | Defence Materiel Organisation | 2012-05-18 | COLUMBIA HELICOPTERS INC. | ||
2622842 | Hazchem Controls Application Development | $25,300.00 | Defence Materiel Organisation | 2014-10-02 | QINETIQ PTY LTD | ||
196290 | F/A-18 Trailing Edge Flap Shroud repair | $25,300.00 | Defence Materiel Organisation | 2009-06-23 | Boeing Australia Component Repairs | ||
3494520 | Aircraft Spares | $25,258.59 | Department of Defence | 2018-03-26 | LEONARDO SPA AIRCRAFT DIVISION | ||
1219842 | GST payment on escalation of Milestone 18 Spares Batch 1.8 release of withhold | $25,253.90 | Defence Materiel Organisation | 2013-01-25 | EADS-CASA (SERVICIO POSVENTA) | ||
266377 | 5310/997023861 Purchase of Nut, Self-Locking, Hexagon Incl GST | $25,234.00 | Defence Materiel Organisation | 2009-11-12 | Flite Path Pty Ltd | ||
366864 | Repair of PC9 Rudder, aircraft Serial number : 032 | $25,213.60 | Defence Materiel Organisation | 2010-09-20 | Airflite Pty Ltd | ||
3307238 | Repair of Aircraft Parts | $25,187.98 | Department of Defence | 2015-07-30 | AIRFLITE PTY LTD | ||
271292 | PURCHASE QTY 600 - BLADE, COMPRESSOR, AIRCRAFT GAS TURBINE | $25,185.60 | Defence Materiel Organisation | 2008-07-14 | AVAIL AUSTRALIA PTY LTD | ||
272750 | NSN: 4720/011348823 Purchase of Hose Assembly, Nonmetallic QTY20 Incl GST | $25,181.20 | Defence Materiel Organisation | 2009-05-04 | Associated Aircraft | ||
3378509 | OEM Subscription Digital Services | $25,164.14 | Department of Defence | 2016-09-12 | NORTHROP GRUMMAN INTEGRATED | ||
462475 | REPAIR OF 661183293 NSW ACTUATOR SN 1246 | $25,140.14 | Defence Materiel Organisation | 2011-07-13 | Airflite Pty Ltd | ||
3308458 | Cable Assembly | $25,126.20 | Department of Defence | 2015-11-18 | BEAK ENGINEERING (AUST) PTY LTD | ||
157602 | FLAP SIDE CARRIAGE RH | $25,125.97 | Defence Materiel Organisation | 2008-07-10 | BLUE AEROSPACE LLC | ||
3525365 | Aircraft Spare Parts | $25,102.49 | Department of Defence | 2018-07-05 | PILATUS AIRCRAFT LTD | ||
3366324 | Cable Assemblies | $25,094.78 | Department of Defence | 2016-07-20 | ALLTRACK GSE PTY LTD | ||
2781052 | Repair of Aircraft Part | $25,075.56 | Defence Materiel Organisation | 2014-12-16 | NORTHROP GRUMMAN INTEGRATED | ||
272693 | NSN: 4720/003511127 Purchase of Hose Assembly, Metallic QTY15 Incl GST | $25,073.07 | Defence Materiel Organisation | 2009-03-26 | Military & Aviation Spares Pty Ltd | ||
731871 | Repairs to PC9 Avionics equipment | $25,071.83 | Defence Materiel Organisation | 2012-07-20 | Airflite Pty Ltd | ||
366870 | Repair of PC9 valve, regulating, system pressure Serial number : 772 | $25,049.15 | Defence Materiel Organisation | 2010-10-04 | Airflite Pty Ltd | ||
3487089 | Aircraft Support | $25,044.48 | Department of Defence | 2017-12-19 | HAWKER PACIFIC PTY LTD | ||
3368302 | Repair of Aircraft Parts. | $25,034.97 | Department of Defence | 2016-06-28 | NORTHROP GRUMMAN INTEGRATED | ||
275911 | Specialist Advise | $25,034.38 | Defence Materiel Organisation | 2010-01-05 | UNIQUEST PTY LTD | ||
3056942 | Repair of Aircraft Parts | $25,027.20 | Defence Materiel Organisation | 2015-04-23 | AIRFLITE PTY LTD | ||
3280480 | Repair of Aircraft Parts | $25,027.20 | Department of Defence | 2015-07-13 | AIRFLITE PTY LTD | ||
3280479 | Repair of Aircraft Parts | $25,027.20 | Department of Defence | 2015-07-13 | AIRFLITE PTY LTD | ||
3056962 | Repair of Aircraft Parts | $25,027.20 | Defence Materiel Organisation | 2015-04-23 | AIRFLITE PTY LTD | ||
3056952 | Repair of Aircraft Parts | $25,027.20 | Defence Materiel Organisation | 2015-04-23 | AIRFLITE PTY LTD | ||
478834 | PO 3A4OLP. Purchase Qty 10, Fixture, Aircraft maintenance ( Brush block kit). NSN: 01-471-5267 | $25,025.00 | Defence Materiel Organisation | 2012-04-11 | MHD-ROCKLAND | ||
3589728 | Procurement of spares and equipment for KC-30A | $25,019.51 | Department of Defence | 2007-02-01 | NORTHROP GRUMMAN INTEGRATED DEFENCE SERVICES PTY LTD | ||
340388 | PURCHSE QTY 8 MOTOR DIRECT CURRENT NSN 6105-66-112-2377 | $25,017.08 | Defence Materiel Organisation | 2010-10-19 | MILSPEC SERVICES | ||
25705 |
|
$25,006.58 | Defence Materiel Organisation | 2007-07-30 | AIRFLITE PTY LTD | ||
100587 | Repair of PC9 Horizontal Stabilizer | $25,006.58 | Defence Materiel Organisation | 2008-07-08 | Airflite Pty Ltd | ||
100584 | Repair of PC9 Horizontal Stabilizer | $25,006.58 | Defence Materiel Organisation | 2008-07-08 | Airflite Pty Ltd | ||
48833 | A23 AIRCRAFT - REPAIRS TO STABILIZER, HORIZONTAL | $25,006.58 | Defence Materiel Organisation | 2007-11-27 | AIRFLITE PTY LTD | ||
3581347 | Aircraft Sustainment | $25,000.00 | Department of Defence | 2019-03-26 | BABCOCK PTY LTD | ||
3494540 | Aircraft Logistics Support | $24,992.40 | Department of Defence | 2018-03-23 | AIRFLITE PTY LTD | ||
3659005 | Procurement of Spares and Equipment for KC-30 | $24,984.80 | Department of Defence | 2007-02-01 | NORTHROP GRUMMAN INTEGRATED DEFENCE SERVICES PTY LTD | ||
265062 | REPAIR OF PC9 RUDDER,AIRCRAFT SERIAL NUMBER: 537 | $24,944.39 | Defence Materiel Organisation | 2010-03-03 | AIRFLITE PTY LTD | ||
231745 | REPAIR OF PC9 RUDDER,AIRCRAFT SERIAL NUMBER: 551 | $24,944.39 | Defence Materiel Organisation | 2009-10-05 | AIRFLITE PTY LTD | ||
239615 | REPAIR OF PC9 AIRCRAFT RUDDER,AIRCRAFT. SERIAL NUMBER: 028 | $24,944.39 | Defence Materiel Organisation | 2009-11-05 | AIRFLITE PTY LTD | ||
217520 | REPAIR OF PC9 AIRCRAFT RUDDER,AIRCRAFT SERIAL NUMBER; 065 | $24,944.39 | Defence Materiel Organisation | 2009-08-14 | AIRFLITE PTY LTD | ||
265059 | REPAIR OF PC9 RUDDER,AIRCRAFT SERIAL NUMBER: 533 | $24,944.39 | Defence Materiel Organisation | 2010-03-03 | AIRFLITE PTY LTD | ||
244513 | Repair of PC9 RUDDER,AIRCRAFT SERIAL NUMBER: 139 | $24,944.39 | Defence Materiel Organisation | 2009-11-27 | AIRFLITE PTY LTD | ||
204612 | REPAIR OF PC9 RUDDER,AIRCRAFT SERIAL NUMBER; 562 | $24,944.39 | Defence Materiel Organisation | 2009-07-08 | AIRFLITE PTY LTD | ||
224680 | REPAIR OF PC9 RUDDER,AIRCRAFT SERIAL NUMBER: 532 | $24,944.39 | Defence Materiel Organisation | 2009-09-07 | AIRFLITE PTY LTD | ||
1475361 | Aircraft Spares | $24,897.62 | Defence Materiel Organisation | 2013-06-14 | Pilatus Aircraft Ltd | ||
2773052 | Procurement of Spares and MRO Services and Freight | $24,890.23 | Defence Materiel Organisation | 2014-12-16 | NORTHROP GRUMMAN INTEGRATED | ||
3336721 | Repair of Aircraft Parts | $24,878.70 | Department of Defence | 2016-04-13 | AIRFLITE PTY LTD | ||
3336722 | Repair of Aircraft Spares | $24,878.70 | Department of Defence | 2016-04-13 | AIRFLITE PTY LTD | ||
3336720 | Repair of Aircraft Parts | $24,878.70 | Department of Defence | 2016-04-13 | AIRFLITE PTY LTD | ||
3584618 | Aircraft Maintenance Support | $24,877.23 | Department of Defence | 2019-04-10 | NORTHROP GRUMMAN INTEGRATED DEFENCE SERVICES PTY LTD | ||
3685060 | Aquisition for Aircraft - GST Payment | $24,873.00 | Department of Defence | 2020-04-17 | AIRBUS GROUP AUSTRALIA PACIFIC LTD (P3 PROGRAM) | ||
2539351 | Military Fixed Wing Aircraft Fume Testing | $24,871.00 | Department of Defence | 2014-07-30 | AECOM AUSTRALIA PTY LTD | ||
2741141 | Repair of Aircraft Part | $24,841.30 | Defence Materiel Organisation | 2014-10-31 | AIRFLITE PTY LTD | ||
2741131 | Repair of Aircraft Part | $24,841.30 | Defence Materiel Organisation | 2014-10-31 | AIRFLITE PTY LTD | ||
2741121 | Repair of Aircraft Part | $24,841.30 | Defence Materiel Organisation | 2014-10-31 | AIRFLITE PTY LTD | ||
2741111 | Repair of Aircraft Part | $24,841.30 | Defence Materiel Organisation | 2014-10-31 | AIRFLITE PTY LTD | ||
3094032 | POWER SUPPLY | $24,794.25 | Defence Materiel Organisation | 2012-12-06 | BRIGHT LIGHTS USA, INC. | ||
482154 | PC9 BDS ITEMS | $24,774.25 | Defence Materiel Organisation | 2011-11-16 | PILATUS AIRCRAFT LTD | ||
463254 | REPAIR OF 661317371 AILERON LH SN 516 | $24,771.15 | Defence Materiel Organisation | 2011-09-14 | Airflite Pty Ltd | ||
273894 | PURCHASE - CABLE, SPECIAL PURPOSE, ELECTRICAL - NSN 6145/015156278 QTY 1372 | $24,764.60 | Defence Materiel Organisation | 2008-08-06 | MILITARY AVIATION SPARES PTY LTD | ||
3296808 | Repair & replacement of damaged aircraft assets | $24,740.08 | Department of Defence | 2015-10-02 | BAE SYSTEMS AUSTRALIA LIMITED - GBP | ||
273629 | Purchase of Qty 10 BATTERY, STORAGE - NSN 6140/013996835 | $24,721.51 | Defence Materiel Organisation | 2009-07-02 | HAWKER PACIFIC PTY LTD | ||
272254 | NSN 2810-66-133-0169 OVERHAUL 15 CYLINDER ASSEMBLIES | $24,719.71 | Defence Materiel Organisation | 2006-04-19 | QDS R2000 | ||
240521 | GST portion of Invoice 2009510174 Escalation Simulator Milestone 8 | $24,716.84 | Defence Materiel Organisation | 2009-10-05 | EADS-CASA (SERVICIO POSVENTA) | ||
482270 | PC9 BDS ITEMS | $24,687.96 | Defence Materiel Organisation | 2011-11-26 | PILATUS AIRCRAFT LTD | ||
3328743 | Training Services | $24,677.39 | Department of Defence | 2015-11-25 | NORTHROP GRUMMAN INTEGRATED | ||
414580 | REPAIR OF STABILIZER, HORIZONTAL SERIAL NUMBER: 558 | $24,671.05 | Defence Materiel Organisation | 2011-02-16 | Airflite Pty Ltd | ||
3466660 | Aircraft Sustainment Support | $24,657.38 | Department of Defence | 2017-10-26 | HAWKER PACIFIC PTY LTD | ||
462384 | PC9 BDS ITEMS | $24,650.89 | Defence Materiel Organisation | 2011-11-16 | PILATUS AIRCRAFT LTD | ||
3296859 | Procurement of Take Off and Landing Data Services | $24,636.51 | Department of Defence | 2014-06-27 | NORTHROP GRUMMAN INTEGRATED | ||
3409606 | Aircraft Parts | $24,605.20 | Department of Defence | 2017-03-01 | PILATUS AIRCRAFT LTD | ||
80948 | Tube Assembly, Fuel | $24,561.31 | Department of Defence | 2007-12-18 | LCF SYSTEMS INC | ||
2201651 | Aircraft Spares |
$24,545.22 | Defence Materiel Organisation | 2014-04-30 | Pilatus Aircraft LTD | ||
777021 | AIRCRAFT | $24,544.41 | Defence Materiel Organisation | 2012-03-22 | AUSTRALIAN AEROSPACE PTY LTD | ||
2907322 | Repair of Circuit Card Assembly | $24,533.19 | Defence Materiel Organisation | 2015-02-25 | LOCKHEED MARTIN CORPORATION DBA LOC | ||
462940 | Engine failure Analysis & Engine Design and Repair courses | $24,530.00 | Defence Materiel Organisation | 2011-12-13 | QINETIQ TECHNOLOGY TRAINING | ||
111000 | bolt, special | $24,525.00 | Defence Materiel Organisation | 2008-07-29 | ASSOCIATED AIRCRAFT MANUFACTURING!A | ||
3554429 | Test & fit undercarraige legs to wing of RAAF Museum aircraft | $24,522.30 | Department of Defence | 2018-10-17 | PRECISION AIRMOTIVE PTY LTD | ||
3626492 | Procurement of spares and equipment for KC-30A | $24,521.39 | Department of Defence | 2007-02-01 | NORTHROP GRUMMAN INTEGRATED DEFENCE SERVICES PTY LTD | ||
273893 | PURCHASE OF SPARK PLUGS QTY 1000 NSN - 001568963 | $24,510.00 | Defence Materiel Organisation | 2008-07-07 | MILITARY AVIATION SPARES PTY LTD | ||
3546004 | Aircraft Sustainment Suport | $24,506.23 | Department of Defence | 2018-10-12 | HAWKER PACIFIC PTY LTD | ||
2323401 | Repair of Aircraft Parts |
$24,479.40 | Defence Materiel Organisation | 2014-06-16 | Pilatus Aircraft | ||
2323381 | Repair of Aircraft Parts |
$24,479.40 | Defence Materiel Organisation | 2014-06-16 | Pilatus Aircraft | ||
2323421 | Repair of Aircraft Parts |
$24,479.40 | Defence Materiel Organisation | 2014-06-16 | Pilatus Aircraft | ||
2323361 | Repair of Aircraft Parts |
$24,479.40 | Defence Materiel Organisation | 2014-06-13 | Airflite Pty Ltd | ||
2323351 | Repair of Aircraft Parts |
$24,478.63 | Defence Materiel Organisation | 2014-06-16 | Airflite Pty Ltd | ||
1218202 | Engineering Support | $24,475.00 | Defence Materiel Organisation | 2013-02-11 | AMCE | ||
2704131 | Aircraft Spares and Repairs | $24,474.87 | Defence Materiel Organisation | 2013-11-08 | FMS ACCOUNT | ||
432629 | DAMPER ASSY | $24,472.57 | Defence Materiel Organisation | 2011-07-16 | COLUMBIA HELICOPTERS INC. | ||
429115 | DAMPER ASSY | $24,472.57 | Defence Materiel Organisation | 2011-07-16 | COLUMBIA HELICOPTERS INC. | ||
971191 | REPAIR OF CH47 SPARES | $24,471.25 | Defence Materiel Organisation | 2012-10-05 | COLUMBIA HELICOPTERS INC. | ||
3484642 | SUPPLY OF SPARES UNDER CAPO 338455/07 TLS CONTRACT | $24,458.25 | Department of Defence | 2018-01-10 | NORTHROP GRUMMAN INTEGRATED | ||
462867 | REPAIR OF 661480139 RH MAIN GEAR STRUT (POST MOD) SN 541 | $24,456.87 | Defence Materiel Organisation | 2011-07-27 | Airflite Pty Ltd | ||
462865 | REPAIR OF 661480139 RH MAIN GEAR STRUT (POST MOD) SN 541 | $24,456.87 | Defence Materiel Organisation | 2011-07-27 | Airflite Pty Ltd | ||
675301 | Purchase of BDS for PC9 Aircraft Engines |
$24,442.50 | Defence Materiel Organisation | 2012-06-26 | PILATUS AIRCRAFT LTD | ||
271306 | PURCHASE QTY 15 - VANE ASSEMBLY, COMPRESSOR, AIRCRAFT GAS TURBINE - NSN 2840/014364066. | $24,434.55 | Defence Materiel Organisation | 2008-08-27 | FLITE PATH PTY LTD | ||
2704071 | Aircraft Spares and Repairs | $24,428.32 | Defence Materiel Organisation | 2013-11-06 | FMS ACCOUNT | ||
367609 | Repair of PC9 Aileron Serial number : 537 | $24,413.92 | Defence Materiel Organisation | 2010-09-20 | Airflite Pty Ltd | ||
144012 | LEVER ASSEMBLY, INTERNAL, CANOPY | $24,411.27 | Defence Materiel Organisation | 2008-11-25 | ASSOCIATED AIRCRAFT MANUFACTURING!A | ||
3313322 | Aircraft in-service support contract | $24,406.52 | Department of Defence | 2015-12-18 | BAE SYSTEMS AUSTRALIA LIMITED | ||
3549202 | Repair of Aircraft parts | $24,400.76 | Department of Defence | 2018-10-30 | AIRFLITE PTY LTD | ||
3363099 | Repair |