Open 86 contracts, 17.59%, Open via SON 54 contracts, 11.04%, Prequalified 18 contracts, 3.68%, limited 331 contracts, 67.69%,
Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
3527353-A2 |
Landing Helicopter Dock Capability Support and Coordination |
$70,071,115.60 | Department of Defence |
2018-07-01 |
KELLOGG BROWN & ROOT PTY LTD |
416452 |
Support Services |
$47,639,074.59 | Department of Defence |
2011-07-21 |
TRANSFIELD SERVICES AUSTRALIA |
3435155 |
In Service Support Contract |
$47,182,190.57 | Department of Defence |
2017-03-06 |
ATLANTIC & PENINSULA AUSTRALIA |
2632871-A6 |
Marine Craft Support Services |
$38,934,263.50 | Department of Defence |
2014-07-01 |
UGL ENGINEERING PTY LIMITED |
3633494-A2 |
Combat System Technical Support |
$38,060,199.90 | Department of Defence |
2019-10-04 |
RAYTHEON AUSTRALIA PTY LTD |
250482 |
Milestone payments in support of PH3F C439275 |
$37,936,656.73 | Defence Materiel Organisation |
2009-12-08 |
BAE SYSTEMS AUSTRALIA LTD |
416451 |
Support Services |
$32,760,021.15 | Department of Defence |
2011-07-21 |
TRANSFIELD SERVICES AUSTRALIA |
3360396 |
Ship sustainment services |
$29,735,021.80 | Department of Defence |
2016-03-11 |
BAE SYSTEMS AUSTRALIA DEFENCE |
433399 |
Retention and Motivation Initiative - Provision and Sustainment of Rotary Flying Assets |
$26,975,606.90 | Department of Defence |
2011-09-16 |
RAYTHEON AUSTRALIA PTY LTD |
250484 |
Milestone payments in support of PH3F C439275 |
$17,017,394.28 | Defence Materiel Organisation |
2009-12-08 |
BAE SYSTEMS AUSTRALIA LTD |
3466682-A2 |
Extension to JFD ISS Contract. |
$15,697,523.41 | Department of Defence |
2018-11-01 |
JAMES FISHER AUSTRALIA T/A JFD |
107139 |
Special military equipment |
$13,797,103.50 | Defence Materiel Organisation |
2008-03-06 |
US government |
3577271 |
NAVY SATCOM |
$13,441,369.57 | Department of Defence |
2019-02-26 |
BAE SYSTEMS AUSTRALIA LTD |
3527352-A1 |
Landing Helicopter Dock Capability Support and Coordination |
$13,095,827.97 | Department of Defence |
2018-07-01 |
KELLOGG BROWN & ROOT PTY LTD |
3437764 |
In Service Support Contract |
$11,417,276.49 | Department of Defence |
2017-06-27 |
ATLANTIC & PENINSULA AUSTRALIA |
370694 |
UNITED STATES NAVY SUPPLIED TRAINING FOR ROYAL AUSTRALIAN NAVY PERSONNEL |
$9,874,500.00 | Department of Defence |
2011-02-21 |
FMS ACCOUNT |
1674541-A10 |
Services to support the introduction into service of Advanced Field Artillery Tactical Data System |
$8,562,644.48 | Department of Defence |
2013-07-30 |
RAYTHEON AUSTRALIA PTY LTD |
3606813-A1 |
Multi Role Aviation Training Vessel In Service Support |
$7,803,000.01 | Department of Defence |
2019-07-01 |
TEEKAY SHIPPING (AUSTRALIA) PTY LTD |
3654377-A1 |
Remediation Work at the Bulk Fuel Facility |
$7,325,344.93 | Department of Defence |
2019-12-20 |
RAYTHEON AUSTRALIA PTY LTD |
3293788-A2 |
Procure Cryptographic Material via Foreign Military Sale |
$7,160,735.57 | Department of Defence |
2015-09-10 |
FMS ACCOUNT RESERVE BANK OF AUSTRALIA |
468756 |
Garrison Support Services |
$6,505,593.46 | Department of Defence |
2012-03-01 |
TRANSFIELD SERVICES AUSTRALIA |
3440335 |
Marine Craft Support Services |
$6,094,540.10 | Department of Defence |
2017-02-02 |
UGL ENGINEERING PTY LIMITED |
3358324 |
In Service Support Contract |
$5,977,594.70 | Department of Defence |
2016-02-17 |
ATLANTIC & PENINSULA AUSTRALIA |
408753 |
WTSS OMSS - COntract |
$5,930,091.76 | Defence Materiel Organisation |
2011-06-30 |
MEGGITT TRAINING SYSTEMS AUSTRALIA |
235874 |
Contract Signature Invoice (AUD) |
$5,926,663.86 | Defence Materiel Organisation |
2009-10-09 |
BAE SYSTEMS AUSTRALIA LTD |
3284072 |
Ship sustainment services |
$5,680,325.20 | Department of Defence |
2015-07-01 |
BAE SYSTEMS AUSTRALIA DEFENCE |
1927672 |
Ground station interim support contract. |
$5,189,056.40 | Defence Materiel Organisation |
2013-02-18 |
BAE SYSTEMS AUSTRALIA LTD |
3650239-A1 |
Tower 10 Painting |
$5,102,147.51 | Department of Defence |
2020-01-20 |
RAYTHEON AUSTRALIA PTY LTD |
3602345 |
SHAPE HKIA RLS |
$4,957,056.00 | Department of Defence |
2019-07-01 |
NAMSA |
1675691 |
Services to suport the introduction into service and operation of the AFATDS |
$4,757,520.90 | Defence Materiel Organisation |
2013-07-30 |
RAYTHEON AUSTRALIA PTY LTD |
3581679-A2 |
Evaluation of Modularised Containers |
$4,544,728.01 | Department of Defence |
2019-03-20 |
ECLIPS PTY LTD |
3592338 |
Disposal Scrapping Services |
$4,437,099.70 | Department of Defence |
2019-03-11 |
BIRDON PTY LTD |
3720891 |
High Voltage Equipment |
$4,328,907.00 | Department of Defence |
2020-09-29 |
RAYTHEON AUSTRALIA PTY LTD |
3705778 |
Disposal Services |
$4,063,457.20 | Department of Defence |
2020-05-06 |
MCMAHON SERVICES AUSTRALIA PTY LTD |
2936352 |
System integration |
$4,018,941.30 | Department of Defence |
2015-03-10 |
LOCKHEED MARTIN AUSTRALIA PTY |
3362626 |
Ship sustainment services |
$4,017,389.20 | Department of Defence |
2016-07-14 |
BAE SYSTEMS AUSTRALIA DEFENCE |
3379628 |
Ship sustainment services |
$3,833,193.10 | Department of Defence |
2016-08-15 |
BAE SYSTEMS AUSTRALIA DEFENCE |
3521195 |
Long Range Air Search Radar Replacement |
$3,623,760.80 | Department of Defence |
2017-01-27 |
SAAB AUSTRALIA PTY LTD |
2320081 |
Provision and Sustainment of Rotary Flying Assets |
$3,558,193.10 | Department of Defence |
2014-06-16 |
RAYTHEON AUSTRALIA PTY LTD |
3364330 |
Marine Craft Support Services |
$3,549,110.40 | Department of Defence |
2016-07-11 |
UGL ENGINEERING PTY LIMITED |
235848 |
Contract Signature Invoice (USD) |
$3,525,033.63 | Defence Materiel Organisation |
2009-10-09 |
BAE SYSTEMS AUSTRALIA LTD |
3282348 |
Marine Craft Support Services |
$3,447,206.40 | Department of Defence |
2015-07-31 |
UGL ENGINEERING PTY LIMITED |
3408008 |
ANZAC Integration Design |
$3,285,240.20 | Department of Defence |
2017-02-20 |
SAAB AUSTRALIA PTY LTD |
3602340 |
HKIA RLS |
$3,265,530.00 | Department of Defence |
2019-07-01 |
UK MINISTRY OF DEFENCE |
3420927 |
Provision of aerial towed target services |
$3,138,219.00 | Department of Defence |
2013-07-02 |
AIR TARGET SERVICES PTY LTD |
3679655-A1 |
Total Land Survey System Survey Equipment |
$3,106,261.35 | Department of Defence |
2020-05-01 |
ULTIMATE POSITIONING GROUP PTY LTD |
1128512 |
Milestone payments - PH3F Interim support C439275 |
$3,027,943.60 | Defence Materiel Organisation |
2012-12-12 |
BAE SYSTEMS AUSTRALIA LTD |
3462147 |
Services to suport the introduction into service and operation of the AFATDS |
$3,006,109.97 | Department of Defence |
2015-02-10 |
RAYTHEON AUSTRALIA PTY LTD |
3377731 |
System integration |
$2,960,682.24 | Department of Defence |
2016-09-08 |
ABACUS INNOVATIONS AUSTRALIA |
3541186 |
Tower Twelve Painting USD |
$2,933,925.88 | Department of Defence |
2018-09-28 |
RAYTHEON AUSTRALIA PTY LTD |
3462026 |
Ship sustainment services |
$2,849,144.10 | Department of Defence |
2017-02-07 |
BAE SYSTEMS AUSTRALIA DEFENCE |
1588431 |
Provision of aerial towed target services |
$2,811,600.00 | Defence Materiel Organisation |
2013-07-02 |
AIR TARGET SERVICES PTY LTD |
3334409-A2 |
Standards Officer and Standards Aircrewman. |
$2,592,162.99 | Department of Defence |
2016-04-08 |
KELLOGG BROWN & ROOT PTY LTD |
3541187 |
Painting Tower 12 |
$2,544,764.20 | Department of Defence |
2018-09-28 |
RAYTHEON AUSTRALIA PTY LTD |
3595574 |
Naval Communication Station Harold E. Holt Base Operation, Maintenance and Support Services |
$2,487,862.31 | Department of Defence |
2019-05-27 |
RAYTHEON AUSTRALIA PTY LTD |
3656986-A1 |
Tower Ten Painting |
$2,320,169.50 | Department of Defence |
2019-12-16 |
RAYTHEON AUSTRALIA PTY LTD |
3602332 |
TERPS AT KGC |
$2,274,693.30 | Department of Defence |
2019-07-01 |
WORLDWIDE LANGUAGE RESOURCES LLC |
3630397 |
Land 129 Phase 4 (Acquisition) Small Unmanned Aerial Systems (SUAS) |
$2,162,231.12 | Department of Defence |
2019-09-24 |
XTEK LIMITED |
3462148 |
Services to support the introduction into service of Advanced Field Artillery Tactical Data System |
$2,055,655.82 | Department of Defence |
2016-02-25 |
RAYTHEON AUSTRALIA PTY LTD |
3624118 |
Purchase 20 FCS-13RE systems, 10 Thermal Modules and Ancillaries |
$2,052,325.00 | Department of Defence |
2019-07-12 |
BERETTA AUSTRALIA PTY LTD |
3281640 |
Repair of marine pontoon system |
$2,016,991.00 | Department of Defence |
2015-07-15 |
ATLANTIC & PENINSULA AUSTRALIA |
3408007 |
Stage 4A-1 Integration Risk Reduction |
$1,939,760.76 | Department of Defence |
2017-02-20 |
BAE SYSTEMS AUSTRALIA |
483671 |
FMS Case - procure simulation and exercise support |
$1,894,186.79 | Department of Defence |
2012-04-18 |
FMS ACCOUNT |
3597033 |
Scales to enable the fleet manager to rotate stock for calibration and replace |
$1,883,410.83 | Department of Defence |
2019-05-15 |
ACCUWEIGH PTY LTD |
3653077 |
Tower Three Painting |
$1,864,819.00 | Department of Defence |
2019-12-16 |
RAYTHEON AUSTRALIA PTY LTD |
469031 |
Provision of Air Target Services |
$1,821,888.60 | Defence Materiel Organisation |
2012-02-23 |
AIR TARGET SERVICES PTY LTD |
2278221 |
ICT System design services |
$1,779,864.00 | Department of Defence |
2014-05-19 |
BAE SYSTEMS AUSTRALIA LIMITED |
3662904-A1 |
Combined Arms Steel and Plastic Targetry |
$1,732,918.30 | Department of Defence |
2020-02-26 |
AUSTRALIAN TARGET SYSTEMS PTY LTD |
3635856-A1 |
Interim Services Contract for IFF Certification Services. |
$1,694,500.50 | Department of Defence |
2019-10-04 |
RAYTHEON AUST PTY LTD |
3387778 |
Marine Craft Support Services |
$1,669,064.10 | Department of Defence |
2016-11-01 |
UGL ENGINEERING PTY LIMITED |
1588651 |
Establishment Phase A & B, Field Service Represent |
$1,665,764.91 | Defence Materiel Organisation |
2013-07-01 |
RAYTHEON AUSTRALIA PTY LTD |
3599365 |
Weighting Units Intercom portable WIM Technology testing and Calibration |
$1,542,729.38 | Department of Defence |
2019-05-15 |
ACCUWEIGH |
3720893 |
Low Voltage Electrical Board Upgrades |
$1,514,625.20 | Department of Defence |
2020-09-28 |
RAYTHEON AUSTRALIA PTY LTD |
3496297 |
Technical service & support program |
$1,491,127.00 | Department of Defence |
2018-03-26 |
SIEMENS LTD |
3581687 |
Combined Arms Steel and Plastic Targetry |
$1,473,407.19 | Department of Defence |
2019-03-20 |
AUSTRALIAN TARGET SYSTEMS PTY LTD |
3602335-A1 |
USFOR DFAC HQRS. |
$1,455,000.00 | Department of Defence |
2019-07-01 |
TREAS NYC, NEW YORK NY US SERVICE ROME |
3654591 |
Military Services |
$1,434,720.00 | Department of Defence |
2019-07-01 |
DEPARTMENT OF THE ARMY |
3631587-A1 |
Naval Communication Station Harold E. Holt Base Operation, Maintenance and Support Services |
$1,406,322.51 | Department of Defence |
2019-09-30 |
RAYTHEON AUSTRALIA PTY LTD |
3630410 |
Naval Communication Station Harold E. Holt Base Operation, Maintenance and Support Services |
$1,391,607.80 | Department of Defence |
2019-09-30 |
RAYTHEON AUSTRALIA PTY LTD |
3667103-A1 |
Standards Officer & Standards Aircrewman |
$1,385,064.77 | Department of Defence |
2016-04-15 |
KELLOGG BROWN & ROOT PTY LTD |
3697390 |
Scrapping and Disposal Services |
$1,375,000.00 | Department of Defence |
2020-07-01 |
SELL & PARKER SECURE DESTRUCTION PTY LTD |
736321 |
Garrison Support Services |
$1,358,099.41 | Department of Defence |
2012-07-05 |
TRANSFIELD SERVICES AUSTRALIA |
107836 |
PROVISION OF NOTAM BRIEFINGS |
$1,339,800.00 | Department of Defence |
2008-07-22 |
AIRSERVICES AUSTRALIA |
2523511 |
Services to support the introduction into service of Advanced Field Artillery Tactical Data System |
$1,299,938.29 | Defence Materiel Organisation |
2013-09-03 |
RAYTHEON AUSTRALIA PTY LTD |
3542673 |
Guy Wire Installation |
$1,289,916.10 | Department of Defence |
2018-09-28 |
RAYTHEON AUSTRALIA PTY LTD |
3542672 |
Installation Fall Arrest System |
$1,282,899.20 | Department of Defence |
2018-09-28 |
RAYTHEON AUSTRALIA PTY LTD |
3602336-A1 |
RLS at KAF. |
$1,280,400.00 | Department of Defence |
2019-07-01 |
TREAS NYC, NEW YORK NY US SERVICE ROME |
3360315 |
Provision of aerial towed target services |
$1,279,229.76 | Department of Defence |
2015-06-22 |
AIR TARGET SERVICES PTY LTD |
3115482 |
Provision of aerial towed target services |
$1,245,826.19 | Defence Materiel Organisation |
2014-01-29 |
AIR TARGET SERVICES PTY LTD |
3491646-A1 |
UHF Interim Support Services |
$1,220,823.84 | Department of Defence |
2018-03-01 |
VIASAT, INC. |
3720892 |
Guy Wire Installation |
$1,199,954.80 | Department of Defence |
2020-09-28 |
RAYTHEON AUSTRALIA PTY LTD |
3597030 |
Range Visualisation Tool |
$1,138,000.00 | Department of Defence |
2019-05-06 |
SIMCENTRIC TECHNOLOGIES PTY LTD |
3602339 |
QARGHA TERPS |
$1,082,781.00 | Department of Defence |
2019-07-01 |
UK MINISTRY OF DEFENCE |
3619544 |
Support of Small Unmanned Aerial Systems |
$1,070,378.84 | Department of Defence |
2019-08-06 |
XTEK LIMITED |
3391959-A3 |
Integrated Logistic Support Consultant Services |
$1,059,788.25 | Department of Defence |
2016-11-28 |
KELLOGG BROWN & ROOT PTY LTD |
3602337-A1 |
USFORCES RLS at BAF. |
$1,047,600.00 | Department of Defence |
2019-07-01 |
TREAS NYC, NEW YORK NY US SERVICE ROME |
1858491 |
Disposal of Explosive Ordnance |
$1,028,500.00 | Defence Materiel Organisation |
2013-10-24 |
PENTARCH PTY LTD |
3595838-A1 |
Robotics and Autonomous Systems |
$997,740.00 | Department of Defence |
2019-03-29 |
GHOST ROBOTICS CORPORATION |
1695691 |
UNITED STATES NAVY SUPPLIED TRAINING FOR ROYAL AUSTRALIAN NAVY PERSONNEL |
$976,100.00 | Department of Defence |
2013-05-03 |
FMS ACCOUNT |
483672 |
Provision of Technical Services |
$969,079.78 | Department of Defence |
2011-07-18 |
FMS ACCOUNT |
3392049-A4 |
Integrated Logistic Support Services Specialist Consultants |
$937,027.04 | Department of Defence |
2016-11-24 |
KELLOGG BROWN & ROOT PTY LTD |
3455488 |
Radar Signal Emulator Project Support |
$900,000.00 | Department of Defence |
2017-09-06 |
CEA TECHNOLOGIES PTY LTD |
3594234-A1 |
REPLACE EXISTING ADF FLEET VEHICLES AND TRAINING SYSTEMS |
$898,349.00 | Department of Defence |
2019-03-01 |
THOROUGHTEC SIMULATION PTY LTD |
2832962 |
Services to support the introduction into service of Advanced Field Artillery Tactical Data System |
$883,567.12 | Defence Materiel Organisation |
2015-01-28 |
RAYTHEON AUSTRALIA PTY LTD |
3722321 |
Equipment Remediation |
$872,584.91 | Department of Defence |
2020-10-07 |
RAYTHEON AUSTRALIA PTY LTD |
3595709 |
Provision of Geospatial Services |
$824,850.00 | Department of Defence |
2019-05-13 |
DigitalGlobe Inc |
3584631 |
Provision of Aerial Towed Target Services |
$818,160.62 | Department of Defence |
2019-07-01 |
AIR TARGET SERVICES PTY LTD |
3355418 |
Marine Craft Support Services |
$742,742.00 | Department of Defence |
2016-03-10 |
UGL ENGINEERING PTY LIMITED |
3549177-A1 |
Sail Training Ship (STS) Young Endeavour External Maintenance Period (EMP) 01/18 |
$732,474.57 | Department of Defence |
2018-11-05 |
NOAKES GROUP PTY LIMITED |
1590631 |
Establishment Phase A & B, Field Service Represent |
$723,433.70 | Defence Materiel Organisation |
2013-07-02 |
RAYTHEON AUSTRALIA PTY LTD |
3695857 |
Survey and Quote Services |
$717,487.86 | Department of Defence |
2020-07-01 |
THALES AUSTRALIA |
852081 |
ICT Support services |
$693,246.40 | Department of Defence |
2012-08-17 |
BAE SYSTEMS AUSTRALIA LIMITED |
3422331 |
Safety Improvement Project Management |
$688,600.00 | Department of Defence |
2017-05-02 |
DELOITTE TOUCHE TOHMATSU |
3575138-A1 |
STS Young Endeavor EMP 02/18 |
$683,695.27 | Department of Defence |
2019-02-28 |
NOAKES GROUP PTY LIMITED |
3341400 |
Standards Officer and Standards Aircrewman |
$660,991.95 | Department of Defence |
2016-05-16 |
KELLOGG BROWN & ROOT PTY LTD |
3463937 |
Safety Improvement Project Management |
$660,200.00 | Department of Defence |
2017-10-18 |
DELOITTE TOUCHE TOHMATSU |
287959 |
Problem Resolution Service |
$653,566.74 | Defence Materiel Organisation |
2010-05-14 |
BOEING DEFENCE AUSTRALIA LTD |
3403580 |
Stage 3 Support Extension Engineering Change Activities |
$646,477.70 | Department of Defence |
2017-02-01 |
SAAB AUSTRALIA PTY LTD |
3593099 |
Naval Communication Station Harold E. Holt Base Operation, Maintenance and Support Services |
$616,104.51 | Department of Defence |
2019-05-20 |
RAYTHEON AUSTRALIA PTY LTD |
3602331-A1 |
Military Services |
$614,329.89 | Department of Defence |
2019-07-01 |
KEPI INTERNATIONAL SOLUTIONS LTD |
756491 |
ICT Support services |
$604,621.60 | Department of Defence |
2012-07-12 |
BAE SYSTEMS AUSTRALIA LIMITED |
3303577 |
Installation of stern door RAMS |
$586,386.96 | Department of Defence |
2015-10-26 |
BAE SYSTEMS AUSTRALIA DEFENCE |
1732251-A4 |
Services to support the introduction into service and operation of the Field Services |
$576,735.65 | Department of Defence |
2013-08-20 |
RAYTHEON AUSTRALIA PTY LTD |
3602341 |
NSPA GRD Fuel and SOAG GEN Fuel |
$571,968.00 | Department of Defence |
2019-07-01 |
NAMSA |
3341391 |
Dry Docking Services for RAN ship |
$571,692.64 | Department of Defence |
2016-05-02 |
THALES |
3403581 |
Stage 4A-1 Integration Risk Reduction |
$550,000.00 | Department of Defence |
2017-02-01 |
BAE SYSTEMS AUSTRALIA |
3403582 |
ANZAC Class Radar Replacement |
$550,000.00 | Department of Defence |
2017-02-01 |
SAAB AUSTRALIA PTY LTD |
3469516 |
Integrated Logistic Support Consultant Services |
$547,964.56 | Department of Defence |
2017-11-01 |
KELLOGG BROWN & ROOT PTY LTD |
3673324 |
Low Voltage Electrical Survey Works |
$547,714.20 | Department of Defence |
2020-04-09 |
RAYTHEON AUSTRALIA PTY LTD |
409072 |
Provision of Technical Services |
$488,064.55 | Department of Defence |
2011-06-29 |
FMS ACCOUNT |
3602338-A1 |
QARGHA Fuel |
$486,965.00 | Department of Defence |
2019-07-01 |
UK MINISTRY OF DEFENCE |
852061 |
ICT Support services |
$483,507.00 | Department of Defence |
2012-08-17 |
BAE SYSTEMS AUSTRALIA LIMITED |
2999682 |
Flying Standards Officer |
$471,616.81 | Defence Materiel Organisation |
2015-04-15 |
KELLOGG BROWN & ROOT PTY LTD |
2258701 |
S-70A Group 4 Flying Standards Officer |
$470,670.20 | Defence Materiel Organisation |
2014-05-16 |
KELLOGG BROWN & ROOT PTY LTD |
3504650 |
Acquisition of underwater navigation equipment |
$449,513.02 | Department of Defence |
2018-04-30 |
BRITTON MARITIME SYSTEMS PTY LTD |
3352233 |
Vessel caretaking and disposal |
$442,564.81 | Australian Fisheries Management Authority |
2016-03-27 |
Bhagwan Marine Pty Ltd |
374135 |
EOD 9 bomb disposal suits, various sizes, and ancillary support equipment |
$441,924.16 | Defence Materiel Organisation |
2011-03-18 |
Explosive Protective Equipment |
3416161 |
Virtual Combat System Trainer - Landing Helo Dock |
$424,901.40 | Department of Defence |
2017-04-11 |
SAAB AUSTRALIA PTY LTD |
3664350 |
Supply 12 Jacket Water Radiators |
$418,932.80 | Department of Defence |
2020-03-06 |
RAYTHEON AUSTRALIA PTY LTD |
3542671 |
Procurement Two Haulage Winches |
$414,271.00 | Department of Defence |
2018-09-28 |
RAYTHEON AUSTRALIA PTY LTD |
3000202 |
Digital Terminal Control System Size Weight and Power Study |
$392,676.90 | Defence Materiel Organisation |
2015-04-09 |
ROCKWELL COLLINS AUSTRALIA PTY LTD |
3493341 |
Failure Investigation and Report |
$391,272.74 | Department of Defence |
2018-03-15 |
CEA TECHNOLOGIES PTY LTD |
3602343 |
SOAG O&A |
$381,312.00 | Department of Defence |
2019-07-01 |
NAMSA |
235922 |
PG Payment against USD PF Invoice |
$379,817.07 | Defence Materiel Organisation |
2009-09-08 |
BAE SYSTEMS AUSTRALIA LTD |
3602334-A1 |
USFOR OQAB DFAC |
$371,025.00 | Department of Defence |
2019-07-01 |
TREAS NYC, NEW YORK NY US SERVICE ROME |
3325806 |
SCUBA Air Test Kits for SCUBA Suite |
$369,912.40 | Department of Defence |
2016-02-22 |
SURVITEC GROUP AUSTRALIA |
3444341 |
Integrated Logistic Support Services Specialist Consultants |
$365,164.80 | Department of Defence |
2016-12-15 |
KELLOGG BROWN & ROOT PTY LTD |
260552 |
CONTRACTOR SERVICES |
$363,100.99 | Department of Defence |
2010-02-03 |
GHD PTY LTD |
3490214 |
Provision of Meteorological and Oceanographic Services in support of Fleet Command |
$355,000.00 | Department of Defence |
2018-03-01 |
BUREAU OF METEOROLOGY |
272862 |
VIRITUAL BATTLESPACE 2 SUPPORT & MAINTENANCE LICENCE |
$350,971.50 | Department of Defence |
2010-03-30 |
BOHEMIA INTERACTIVE AUSTRALIA |
3643365 |
Hardware Services |
$340,496.20 | Department of Defence |
2019-11-04 |
RAYTHEON AUST PTY LTD |
3422622 |
ANZAC Integration Design |
$338,520.60 | Department of Defence |
2017-05-11 |
SAAB AUSTRALIA PTY LTD |
3671416 |
High Voltage Electrical Design |
$335,247.00 | Department of Defence |
2020-04-01 |
RAYTHEON AUSTRALIA PTY LTD |
3658995 |
Disposal Services |
$334,501.20 | Department of Defence |
2020-02-07 |
PENTARCH PTY LTD |
3287956 |
Repair of marine pontoon system |
$311,699.10 | Department of Defence |
2015-08-18 |
ATLANTIC & PENINSULA AUSTRALIA |
240831 |
PROVISION OF AIR TARGET SERVICES EX BRIGHTFIRE 8 |
$302,500.00 | Department of Defence |
2009-10-27 |
AIR AFFAIRS AUSTRALIA PTY LTD |
3602344 |
NSPA HKIA RLS |
$285,984.00 | Department of Defence |
2019-07-01 |
NAMSA |
3695856 |
Survey and Quote Services |
$283,523.21 | Department of Defence |
2020-07-01 |
THALES AUSTRALIA |
3493313 |
Failure Investigation and Report |
$281,823.08 | Department of Defence |
2018-03-16 |
CEA TECHNOLOGIES PTY LTD |
474788 |
Services of United States Liaison Officer |
$270,510.57 | Department of Defence |
2012-03-07 |
CUBIC APPLICATIONS INC. |
3343605 |
System integration |
$269,819.47 | Department of Defence |
2016-05-13 |
LOCKHEED MARTIN AUSTRALIA PTY |
352926 |
QUALIFICATION OF AP-3C AFS |
$264,000.00 | Defence Materiel Organisation |
2010-11-30 |
SIMULINC |
3277715 |
Services to support the introduction into service of Advanced Field Artillery Tactical Data System |
$256,649.37 | Department of Defence |
2015-05-12 |
RAYTHEON AUSTRALIA PTY LTD |
2025631 |
FMS Case - procure simulation and exercise support |
$254,885.40 | Department of Defence |
2012-06-28 |
FMS ACCOUNT |
3602346 |
HQRS RLS |
$254,208.00 | Department of Defence |
2019-07-01 |
SUPREME HEADQUARTERS ALLIED POWERS EUROPE |
3587976 |
Optical Sighting Systems |
$251,409.40 | Department of Defence |
2019-04-23 |
BERETTA AUSTRALIA PTY LTD |
3595842 |
Optical Sghting Systems |
$251,409.40 | Department of Defence |
2019-04-23 |
BERETTA AUSTRALIA PTY LTD |
3653708-A1 |
Disposal Service |
$250,322.06 | Department of Defence |
2020-01-16 |
PENTARCH PTY LTD |
456953 |
DDR GST FOR INVOICE 114642 |
$249,141.34 | Defence Materiel Organisation |
2011-12-21 |
BAE SYSTEMS AUSTRALIA LTD |
3321798 |
Navy Dive Equipment |
$246,584.79 | Department of Defence |
2016-02-01 |
BRITTON MARITIME SYSTEMS PTY LTD |
936561 |
Milestone payments - PH3F Interim support C439275 |
$242,000.00 | Defence Materiel Organisation |
2012-05-30 |
BAE SYSTEMS AUSTRALIA LTD |
3393531 |
Safety Improvement Project Management |
$241,916.40 | Department of Defence |
2016-12-02 |
DELOITTE TOUCHE TOHMATSU |
3671340 |
Repair of Machinery and Parts |
$240,928.60 | Department of Defence |
2020-04-06 |
NOAKES GROUP PTY LIMITED |
3682035-A2 |
Antenna Field Asbestos Clearance Works |
$238,374.42 | Department of Defence |
2020-05-12 |
RAYTHEON AUSTRALIA PTY LTD |
3566537-A1 |
Research Services |
$238,243.93 | Department of Defence |
2018-11-01 |
UNIVERSITY OF SYDNEY |
3364328 |
In Service Support Contract |
$238,134.60 | Department of Defence |
2016-07-19 |
ATLANTIC & PENINSULA AUSTRALIA |
370695 |
UNITED STATES NAVY SUPPLIED TRAINING FOR ROYAL AUSTRALIAN NAVY PERSONNEL |
$236,988.00 | Department of Defence |
2011-02-23 |
FMS ACCOUNT |
3416162 |
Virtual Combat System Trainer - Landing Helo Dock |
$235,733.30 | Department of Defence |
2017-04-10 |
BAE SYSTEMS AUSTRALIA |
3567374-A2 |
ADF UHF Annual Maintenance |
$234,979.94 | Department of Defence |
2019-01-17 |
BLACKTREE TECHNOLOGY PTY LTD |
3388860 |
Engineering Services for Deployable Airfield Lighting |
$234,960.00 | Department of Defence |
2016-11-11 |
QINETIQ PTY LTD |
3378383 |
Joint Fires OT&E Scoping Study |
$228,671.73 | Department of Defence |
2016-09-15 |
SHOAL |
3374200 |
Port services support |
$221,109.78 | Department of Defence |
2016-06-24 |
TOLL REMOTE LOGISTICS PTY LTD |
2209471 |
To recruit a postdoc in disease detection |
$220,000.00 | Department of Defence |
2014-04-23 |
UNIVERSITY OF MELBOURNE |
462965 |
Milestone payments in support of PH3F C439275 |
$220,000.00 | Defence Materiel Organisation |
2010-07-15 |
BAE SYSTEMS AUSTRALIA LTD |
3400970 |
Upgrade to electronic self protection missiles |
$218,083.80 | Department of Defence |
2017-01-16 |
SAAB AUSTRALIA PTY LTD |
3362627 |
In Service Support Contract |
$216,811.10 | Department of Defence |
2016-07-05 |
ATLANTIC & PENINSULA AUSTRALIA |
286109 |
MINCS(L) FOR LANGUAGE AND CULTURAL TRAINING SOFTWARE AMP 029.362 |
$215,849.40 | Department of Defence |
2010-04-30 |
ALELO TLT LLC |
408757 |
WTSS OMSS - Contract RAAF Edinburgh |
$215,774.73 | Defence Materiel Organisation |
2011-06-30 |
MEGGITT TRAINING SYSTEMS AUSTRALIA |
3402544 |
Data Link Testing Services for ANZAC Class Ships |
$209,667.70 | Department of Defence |
2017-01-25 |
SAAB AUSTRALIA PTY LTD |
268703 |
Problem Resolution Service |
$205,090.01 | Defence Materiel Organisation |
2010-02-01 |
BOEING DEFENCE AUSTRALIA LTD |
272857 |
NRE-CQST COURSEWARE DEVELOPMENT |
$204,040.65 | Department of Defence |
2010-03-30 |
MEGGITT TRAINING SYSTEMS AUSTRALIA |
756471 |
ICT Support services |
$198,334.40 | Department of Defence |
2012-07-12 |
BAE SYSTEMS AUSTRALIA LIMITED |
3327383 |
Marine Craft Support Services |
$195,000.00 | Department of Defence |
2016-03-04 |
UGL ENGINEERING PTY LIMITED |
3625118 |
Military services |
$194,741.80 | Department of Defence |
2019-08-12 |
SPEARPOINT TECHNOLOGY PTY LTD |
3406496 |
Support Equipment |
$190,560.70 | Department of Defence |
2017-02-15 |
JAMES FISHER AUSTRALIA T/A JFD |
3723127 |
Navy SATCOM |
$187,000.00 | Department of Defence |
2020-09-22 |
VIASAT, INC. |
3720178 |
Navy SATCOM |
$187,000.00 | Department of Defence |
2020-09-22 |
VIASAT, INC. |
3588884 |
Brigade Tactics Training |
$186,817.40 | Department of Defence |
2019-07-01 |
ESIM GAMES DEUTSCHLAND GMBH |
3690485 |
SIte Re-Mediation |
$175,732.70 | Department of Defence |
2020-06-10 |
BIRDON PTY LTD |
272859 |
SBPRO LICENCING & MAINTENANCE |
$175,200.81 | Department of Defence |
2010-03-30 |
ESIM GAMES LLC |
3700030 |
Survey and Quote Services |
$168,660.09 | Department of Defence |
2020-07-01 |
THALES AUSTRALIA |
466292 |
Milestone payments in support of PH3F C439275 |
$165,000.00 | Defence Materiel Organisation |
2012-02-16 |
BAE SYSTEMS AUSTRALIA LTD |
3465176 |
Services to support the introduction into service of Advanced Field Artillery Tactical Data System |
$164,377.39 | Department of Defence |
2017-10-23 |
RAYTHEON AUSTRALIA PTY LTD |
272853 |
SIMULATION SUPPORT TO EXERCISE WARHORSE 2010 |
$164,341.12 | Department of Defence |
2010-03-30 |
BOOZ & COMPANY (AUST) PTY LTD |
3444321-A3 |
Procurement of communication equipment |
$160,447.10 | Department of Defence |
2017-07-11 |
BLACKTREE TECHNOLOGY PTY LTD |
3408046 |
Combat Management System Upgrade |
$159,946.60 | Department of Defence |
2017-02-23 |
SAAB AUSTRALIA PTY LTD |
3451456-A1 |
Nobel Endeavour Trial provision of Australian support |
$154,493.90 | Department of Defence |
2017-08-15 |
DMOJSF OFFICIAL AUSTRALIAN ACCOUNT PSFD |
272855 |
RUN TIME SUPPORT TO EXERCISE POZIERES SERIES |
$150,653.00 | Department of Defence |
2010-03-30 |
CALYTRIX TECHNOLOGIES PTY LTD |
3357917 |
Service Received on Excercise |
$150,465.70 | Department of Defence |
2016-06-07 |
CUBIC DEFENSE APPLICATIONS, INC. |
3431463 |
Methodology development - Horizon Scanning |
$150,000.00 | Attorney-General's Department |
2017-06-09 |
KPMG Chartered Accountants |
3545318 |
Simulation Services |
$142,985.00 | Department of Defence |
2018-04-02 |
CUBIC DEFENCE AUSTRALIA PTY LTD |
559312 |
Services of United States Liaison Officer |
$142,788.33 | Department of Defence |
2012-05-28 |
CUBIC APPLICATIONS INC. |
257893 |
Problem Resolution Service |
$141,715.20 | Defence Materiel Organisation |
2009-12-18 |
BOEING DEFENCE AUSTRALIA LTD |
1987931 |
Aeronautical Engineering Services |
$140,200.50 | Department of Defence |
2014-01-02 |
QINETIQ |
3697404 |
Scrapping and Disposal Services |
$137,500.00 | Department of Defence |
2020-07-01 |
LIBERTY INDUSTRIAL PTY LTD |
3697395 |
Scrapping and Disposal Services |
$137,500.00 | Department of Defence |
2020-07-01 |
IMMIX INTEGRATED METAL MANAGEMENT P |
3697406 |
Scrapping and Disposal Services |
$137,500.00 | Department of Defence |
2020-07-01 |
BIRDON PTY LTD |
3697402 |
Scrapping and Disposal Services |
$137,500.00 | Department of Defence |
2020-07-01 |
VTG WASTE & RECYCLING PTY LTD |
3697403 |
Scrapping and Disposal Services |
$137,500.00 | Department of Defence |
2020-07-01 |
MCMAHON SERVICES AUSTRALIA PTY LTD |
3697405 |
Scrapping and Disposal Services |
$137,500.00 | Department of Defence |
2020-07-01 |
CD DODD SCRAP METAL RECYCLERS |
3697407 |
Scrapping and Disposal Services |
$137,500.00 | Department of Defence |
2020-07-01 |
SECURE HARD DRIVE DESTRUCTION PTY. LTD. |
3341866 |
Technical Advisory Services |
$134,715.90 | Department of Defence |
2016-05-04 |
LOCKHEED MARTIN AUSTRALIA PTY LTD |
3375589 |
Technical Advisory Services |
$134,715.90 | Department of Defence |
2016-08-29 |
ABACUS INNOVATIONS AUSTRALIA |
209014 |
Employer Support Payment |
$133,700.00 | Department of Defence |
2009-07-08 |
QUEENSLAND HEALTH (AGENT NO: 80201) |
3676450 |
Elevated Work Platform |
$126,205.20 | Department of Defence |
2020-04-24 |
RAYTHEON AUSTRALIA PTY LTD |
3422623 |
Stage 4A-1 Integration Risk Reduction |
$125,280.10 | Department of Defence |
2017-05-10 |
BAE SYSTEMS AUSTRALIA |
2371392 |
Aeromedical Equipment |
$122,536.70 | Defence Materiel Organisation |
2014-06-17 |
AERO PRODUCTS PTY LTD |
3616298 |
Naval Communication Station Harold E. Holt Base Operation, Maintenance and Support Services |
$121,531.30 | Department of Defence |
2019-07-31 |
RAYTHEON AUSTRALIA PTY LTD |
3440184 |
Storage contract FY 2017/18 |
$120,450.00 | Department of Defence |
2017-06-27 |
NOAKES GROUP PTY LIMITED |
756461 |
ICT Support services |
$118,870.40 | Department of Defence |
2012-07-12 |
BAE SYSTEMS AUSTRALIA LIMITED |
3580715 |
ASDEFCON 2018/002 Mesmer |
$116,820.00 | Department of Defence |
2019-02-01 |
EXPLOSIVE PROTECTIVE EQUIPMENT |
3602342 |
NSPA Veh Hire KAF |
$114,393.60 | Department of Defence |
2019-07-01 |
NAMSA |
3706160 |
EO Disposal Outstanding Work |
$113,879.39 | Department of Defence |
2020-07-28 |
PENTARCH PTY LTD |
563802 |
FMS Case - procure simulation and exercise support |
$112,483.82 | Department of Defence |
2012-05-22 |
FMS ACCOUNT |
2584931 |
Design Work |
$111,538.59 | Defence Materiel Organisation |
2014-09-09 |
L-3 OCEANIA |
3660590 |
Disposal Services |
$110,227.81 | Department of Defence |
2020-02-14 |
PENTARCH PTY LTD |
3451320 |
Procurement of communication equipment |
$110,000.00 | Department of Defence |
2017-08-24 |
BLACKTREE TECHNOLOGY PTY LTD |
3690389-A1 |
Replacement Parts |
$106,501.74 | Department of Defence |
2020-06-15 |
NOAKES GROUP PTY LIMITED |
1729771 |
Services to support the introduction into service and operation of the Field Services |
$100,000.00 | Defence Materiel Organisation |
2013-08-20 |
RAYTHEON AUSTRALIA PTY LTD |
237131 |
Problem Resolution Service |
$99,628.05 | Defence Materiel Organisation |
2009-10-12 |
BOEING DEFENCE AUSTRALIA LTD |
3620969 |
Support for Equipment Testing |
$99,000.00 | Department of Defence |
2018-09-19 |
CEA TECHNOLOGIES PTY LTD |
2832942 |
Services to suport the introduction into service and operation of the AFATDS |
$97,706.40 | Defence Materiel Organisation |
2014-09-24 |
RAYTHEON AUSTRALIA PTY LTD |
3533138 |
Disposal Scrapping Services |
$95,153.30 | Department of Defence |
2018-08-03 |
MCMAHON SERVICES AUSTRALIA PTY LTD |
136651 |
GQAR Services |
$93,791.00 | Defence Materiel Organisation |
2008-10-29 |
BUNDESAMT FUER WEHRTECHNIK UND BESC |
2523491 |
Services to suport the introduction into service and operation of the AFATDS |
$91,653.12 | Defence Materiel Organisation |
2013-12-05 |
RAYTHEON AUSTRALIA PTY LTD |
3490331 |
Concept Design Radar Technology |
$90,200.00 | Department of Defence |
2018-02-26 |
CEA TECHNOLOGIES PTY LTD |
3684125 |
Solar Pump Installation and Trial |
$89,431.10 | Department of Defence |
2020-05-22 |
RAYTHEON AUSTRALIA PTY LTD |
3733891 |
Training Course |
$88,841.50 | Department of Defence |
2020-12-01 |
THALES AUSTRALIA |
3557133 |
Support of Small Unmanned Aerial Systems |
$88,800.80 | Department of Defence |
2018-12-04 |
XTEK LIMITED |
3136362 |
Establishment Phase A & B, Field Service Represent |
$88,489.22 | Defence Materiel Organisation |
2013-09-03 |
RAYTHEON AUSTRALIA PTY LTD |
372233 |
Labour Hire for TESS Support (Firearms Training Simulation) |
$88,156.06 | Defence Materiel Organisation |
2011-03-01 |
CUBIC DEFENCE AUSTRALIA PTY LTD |
371020 |
Labour Hire for TESS, as per ATM PBYQ/2011 statement of work |
$88,156.06 | Defence Materiel Organisation |
2011-03-01 |
Cubic Defence Australia Pty Ltd |
3318080 |
Services to support the introduction into service of Advanced Field Artillery Tactical Data System |
$87,554.81 | Department of Defence |
2015-07-27 |
RAYTHEON AUSTRALIA PTY LTD |
2154872 |
Port services |
$86,293.03 | Department of Defence |
2014-03-25 |
TOLL REMOTE LOGISTICS PTY LTD |
1914511 |
Provision of aerial towed target services |
$84,348.00 | Defence Materiel Organisation |
2013-11-28 |
AIR TARGET SERVICES PTY LTD |
3593037 |
Provision of Aerial towed targets |
$84,167.60 | Department of Defence |
2019-05-20 |
AIR TARGET SERVICES PTY LTD |
3318190 |
Procure Cryptographic Material via Foreign Military Sale |
$83,608.37 | Department of Defence |
2016-01-27 |
FMS ACCOUNT |
3292575 |
Repair of marine pontoon system |
$82,838.00 | Department of Defence |
2015-09-11 |
ATLANTIC & PENINSULA AUSTRALIA |
3472255 |
Services to support the introduction into service of Advanced Field Artillery Tactical Data System |
$82,738.22 | Department of Defence |
2017-11-30 |
RAYTHEON AUSTRALIA PTY LTD |
1945962 |
Services to suport the introduction into service and operation of the Field Services |
$80,818.00 | Defence Materiel Organisation |
2013-09-03 |
RAYTHEON AUSTRALIA PTY LTD |
286108 |
DOCTRINE PUBLICATION LWP-G 7-3-3 INDIRECT FIRE RANGE ORDERS |
$78,800.00 | Department of Defence |
2010-04-30 |
BOOZ & COMPANY (AUSTRALIA) PTY LTD |
3507045-A1 |
Gas Cylinder Investigation |
$78,650.00 | Department of Defence |
2018-05-17 |
ANSTO |
3727192 |
Capability Development Services |
$77,945.07 | Department of Defence |
2020-11-03 |
THALES AUSTRALIA LIMITED |
3375996 |
Marine Craft Support Services |
$75,921.91 | Department of Defence |
2016-08-31 |
UGL ENGINEERING PTY LIMITED |
3664351 |
Supply and Install Generator and Submersible Pump |
$75,095.90 | Department of Defence |
2020-03-03 |
RAYTHEON AUSTRALIA PTY LTD |
2107831 |
Natural Language Processing for Medical Data |
$75,000.00 | Department of Defence |
2014-03-04 |
THE UNIVERSITY OF MELBOURNE |
3070222 |
Product Specification Document |
$74,923.20 | Defence Materiel Organisation |
2015-05-06 |
ROCKWELL COLLINS AUSTRALIA PTY LTD |
272854 |
NRE-ZQST PRELIMINARY DESIGN & INSTALLATION |
$72,780.39 | Department of Defence |
2010-03-30 |
MEGGITT TRAINING SYSTEMS AUSTRALIA |
3637733 |
External Maintenance Periods (EMP) - STS Young Endeavor 2019 to 2021 |
$70,136.00 | Department of Defence |
2019-10-30 |
NOAKES GROUP PTY LIMITED |
3406494 |
Additional Stealth |
$69,951.20 | Department of Defence |
2017-02-15 |
JAMES FISHER AUSTRALIA T/A JFD |
2584911 |
Design Work |
$69,344.50 | Defence Materiel Organisation |
2014-09-09 |
L-3 OCEANIA |
3317206 |
Multi-Sepctral Cam System |
$68,735.87 | Department of Defence |
2015-10-15 |
READY ONE INDUSTRIES |
3728865 |
Navy SATCOM Accrediation |
$68,735.22 | Department of Defence |
2020-11-06 |
BAE SYSTEMS AUSTRALIA PTY LTD |
2092141 |
Exchange Officers |
$67,651.80 | Department of Defence |
2014-02-26 |
COMMOMWEALTH SCIENTIFIC (CSIRO) |
3403568 |
Virtual Combat System Trainer - Landing Helo Dock |
$66,000.00 | Department of Defence |
2017-01-31 |
BAE SYSTEMS AUSTRALIA |
3403570 |
Virtual Combat System Trainer - Landing Helo Dock |
$66,000.00 | Department of Defence |
2017-01-31 |
CSC AUSTRALIA PTY LTD |
3403569 |
Virtual Combat System Trainer - Landing Helo Dock |
$66,000.00 | Department of Defence |
2017-01-31 |
SAAB AUSTRALIA PTY LTD |
3483583 |
Ground station interim support contract. |
$64,999.99 | Department of Defence |
2014-02-05 |
BAE SYSTEMS AUSTRALIA LTD |
3341559 |
Analox Analyser |
$63,402.90 | Department of Defence |
2016-05-04 |
JAMES FISHER AUSTRALIA T/A JFD |
320822 |
INSTRUCTIONAL DESIGNER FOR MRH90 PROJECT |
$62,400.00 | Department of Defence |
2010-07-26 |
DARLENE LAVETT |
3592234 |
Land 129 Phase 4 (Support) - Revision 1.0 |
$61,822.20 | Department of Defence |
2019-05-10 |
XTEK LIMITED |
187268 |
HMAS MELBOURNE port visits to Pearl Harbor, Hawaii: 26 Jan - 2 Feb & 6 - 9 Feb 09. |
$61,739.94 | Department of Defence |
2009-04-27 |
NAVHAC-HI |
3327409 |
Upgrade and Training Support |
$61,304.90 | Department of Defence |
2016-03-01 |
SIR JOSEPH ISHERWOOD LTD |
3651029-A1 |
Unmanned Aerial Systems Incident Reporting |
$61,223.40 | Department of Defence |
2019-12-20 |
RED SIX SOLUTIONS, LLC |
3642482 |
Conference |
$61,000.00 | Department of Defence |
2019-10-30 |
MINISTRY OF DEFENCE T/A DEFENCE BUSINESS SERVICES FINANCE |
435621 |
Disposal of Expended Marker Smoke and Light Man Overboard and Grenade Hand Stun Multi E182 |
$59,321.09 | Defence Materiel Organisation |
2011-09-23 |
PENTARCH PTY LTD |
3589816 |
Research Services |
$58,279.22 | Department of Defence |
2019-04-19 |
THE UNIVERSITY OF ADELAIDE |
250486 |
Milestone payments in support of PH3F |
$58,132.65 | Defence Materiel Organisation |
2009-12-08 |
BAE SYSTEMS AUSTRALIA LTD |
3615650 |
Mutual logistics services |
$58,104.02 | Department of Defence |
2019-01-01 |
DEPARTMENT OF NATIONAL DEFENCE |
3327398 |
Service and Action |
$57,553.79 | Department of Defence |
2016-03-02 |
JAMES FISHER AUSTRALIA T/A JFD |
3313565 |
Logistics Support |
$55,708.10 | Department of Defence |
2015-09-02 |
TOLL REMOTE LOGISTICS PTY LTD |
652361 |
Parachute Training |
$55,029.43 | Defence Materiel Organisation |
2012-06-14 |
COMPLETE PARACHUTE SOLUTIONS INC DB |
3704434 |
Navy Satellite Communication |
$53,938.70 | Department of Defence |
2020-07-01 |
NAVAL SHIP MANAGEMENT (AUSTRALIA) PTY LTD |
3562082 |
Research Services |
$53,601.47 | Department of Defence |
2019-01-14 |
UNIVERSITY OF ADELAIDE DEPT OF ELECTRICAL & ELECTRONIC ENG |
3567900 |
United States Navy Services to HMAS Hobart - Port Huaneme |
$53,374.77 | Department of Defence |
2018-07-01 |
TOLL REMOTE LOGISTICS PTY LTD |
3541227 |
Repair Navigator Delta |
$52,445.54 | Department of Defence |
2018-09-18 |
BRITTON MARITIME SYSTEMS PTY LTD |
3684122 |
Navy SATCOM Communications - GST Payment |
$52,295.18 | Department of Defence |
2020-04-24 |
BAE SYSTEMS AUSTRALIA LTD |
3457968 |
Services to support the introduction into service of Advanced Field Artillery Tactical Data System |
$52,268.58 | Department of Defence |
2017-10-02 |
RAYTHEON AUSTRALIA PTY LTD |
2487552 |
Field Service Support |
$52,139.05 | Defence Materiel Organisation |
2014-07-31 |
L-3 OCEANIA |
3668749 |
Tower Three Painting |
$51,984.42 | Department of Defence |
2020-03-12 |
RAYTHEON AUSTRALIA PTY LTD |
462964 |
Milestone payments in support of PH3F C439275 |
$51,795.55 | Defence Materiel Organisation |
2010-12-02 |
BAE SYSTEMS AUSTRALIA LTD |
3650819 |
Enhancement Capability Measures |
$50,612.16 | Department of Home Affairs |
2019-12-06 |
ZANGOLD PTY LTD |
3366154 |
Provision of vessel caretaking |
$50,241.30 | Australian Fisheries Management Authority |
2016-06-24 |
Weipa Hire Pty Ltd |
3477207 |
SPECIALIST TRAINING |
$50,111.05 | Department of Defence |
2017-12-15 |
BEAK ENGINEERING (AUST) PTY LTD |
3589738 |
Support of Small Unmanned Aerial Systems |
$49,974.75 | Department of Defence |
2019-05-03 |
XTEK LIMITED |
2063491 |
Manual Access and Render Safe Equipment and Course |
$49,907.00 | Department of Defence |
2014-02-06 |
EXPLOSIVE PROTECTIVE EQUIPMENT |
3381067 |
Military services and national defence |
$49,159.00 | Department of Defence |
2016-09-30 |
SCOTWORK NEGOTIATING SKILLS |
3339800 |
Underwater Video Camera |
$49,060.00 | Department of Defence |
2016-04-28 |
JAMES FISHER AUSTRALIA T/A JFD |
3470919 |
Research Support on EW Representations |
$48,400.00 | Department of Defence |
2017-11-13 |
SIMULATION SOLUTIONS AUSTRALIA |
1012201 |
Transponder Airtime |
$48,296.75 | Department of Defence |
2012-10-20 |
TAPESTRY SOLUTIONS INC. |
1048311 |
Transponder Airtime |
$48,296.75 | Defence Materiel Organisation |
2012-10-20 |
TAPESTRY SOLUTIONS INC. |
3669984 |
Research Services |
$47,300.00 | Department of Defence |
2020-03-27 |
EXCEED CONSULTING (WA) PTY LTD |
3641016 |
Software Licence/Maintenance - Renewal/Reinstatement |
$47,230.70 | Department of Defence |
2020-04-09 |
SIMUSERV PTY LTD |
3409310 |
Software Upgrad |
$46,798.04 | Department of Defence |
2017-03-01 |
EPPS SOFTWARE PTY LTD |
3352952 |
Additional tools, Scuba tool kit |
$45,820.50 | Department of Defence |
2016-06-09 |
SURVITEC GROUP AUSTRALIA |
3406493 |
Comms Pouch and Dust Caps |
$42,791.20 | Department of Defence |
2017-02-15 |
SURVITEC GROUP AUSTRALIA |
3352953 |
Corrective action adjustment |
$41,462.14 | Department of Defence |
2016-06-09 |
JAMES FISHER AUSTRALIA T/A JFD |
3435160 |
Service Navigator Sets |
$41,150.97 | Department of Defence |
2017-06-16 |
BRITTON MARITIME SYSTEMS PTY LTD |
3484581 |
Supply and delivery of shipping container to the Townsville Range. |
$40,656.00 | Department of Defence |
2018-01-30 |
TROPICAL CONTAINERS |
3497918 |
3.7M GIGASAT MEAO Pre-deployment Training ISO TGC-7 |
$40,480.00 | Department of Defence |
2018-04-06 |
ULTRA ELECTRONICS AVALON SYSTEMS |
3474266 |
Supply SCUBA Tool Kit AND Day - Night Diver Lights |
$40,198.36 | Department of Defence |
2017-11-29 |
SURVITEC GROUP AUSTRALIA |
2708081 |
Facilitation of regional security workshop (Asia) |
$40,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program |
2014-11-05 |
NISSANSHA INC |
1070441 |
Provision of Air Target Services |
$39,784.41 | Defence Materiel Organisation |
2012-06-29 |
AIR TARGET SERVICES PTY LTD |
3543241 |
Maintenance and Support Services |
$37,716.39 | Department of Defence |
2018-09-19 |
RAYTHEON AUSTRALIA PTY LTD |
3368383 |
Service Dive School Navigator Delta Sets |
$37,301.05 | Department of Defence |
2016-07-29 |
BRITTON MARITIME SYSTEMS PTY LTD |
3384689 |
Scaffolding |
$37,208.60 | Department of Defence |
2016-10-20 |
MR SCAFFOLD HIRE PTY LTD |
1649351 |
Establishment Phase A & B, Field Service Represent |
$37,030.48 | Defence Materiel Organisation |
2013-08-03 |
RAYTHEON AUSTRALIA PTY LTD |
3621284 |
RAF Support to Exercise Diamond Storm |
$36,764.66 | Department of Defence |
2019-05-01 |
MINISTRY OF DEFENCE T/A DEFENCE BUSINESS SERVICES FINANCE |
3527350 |
Naval communication station operation, maintenance and support services |
$36,742.63 | Department of Defence |
2017-09-30 |
RAYTHEON AUSTRALIA PTY LTD |
203143 |
Employer Support Payment |
$36,623.03 | Department of Defence |
2008-12-19 |
EVERY SUNRISE |
477712 |
Reserve support for TEWSPO(ADL) |
$36,413.80 | Defence Materiel Organisation |
2012-03-29 |
DEFENCE - 'INTER-AGENCY TRANSFERS' |
3473919 |
Repairs to destructor |
$36,377.52 | Department of Defence |
2017-12-01 |
SELL & PARKER SECURE DESTRUCTION |
3311122 |
Procurement of Aegir system |
$36,369.95 | Department of Defence |
2015-12-02 |
ALLIED TECHNOLOGY INTERNATIONAL P/L |
3655480 |
Performance Based Logistics Course |
$35,847.69 | Department of Defence |
2009-03-21 |
FMS ACCOUNT RESERVE BANK OF AUSTRALIA |
247863 |
MILITARY TRAINING |
$35,790.52 | Department of Defence |
2009-12-07 |
NZ DEFENCE FORCE (ARMY) STANDARDS Q |
2137441 |
Scientific Equipment |
$35,750.00 | Department of Defence |
2014-03-21 |
ROCHE DIAGNOSTIC AUSTRALIA P/L |
3641012 |
Software Services |
$34,824.35 | Department of Defence |
2019-11-30 |
LOCKHEED MARTIN UK AMPTHILL LIMITED |
3468445 |
Destruction of controlled material |
$34,628.00 | Department of Defence |
2017-10-31 |
SELL & PARKER SECURE DESTRUCTION |
3541189 |
Maintenance and Support Services |
$34,513.34 | Department of Defence |
2018-08-20 |
RAYTHEON AUSTRALIA PTY LTD |
3530785 |
Naval communication maintenance and support services |
$34,086.67 | Department of Defence |
2018-07-19 |
RAYTHEON AUSTRALIA PTY LTD |
3376644 |
Provision of maintenance - Moorings |
$33,264.00 | Australian Fisheries Management Authority |
2016-08-23 |
Bhagwan Marine Pty Ltd |
3510583 |
NCS HAROLD E. HOLT |
$33,237.78 | Department of Defence |
2017-11-01 |
RAYTHEON AUSTRALIA PTY LTD |
1888951 |
Spanish Navy Training |
$32,983.03 | Department of Defence |
2013-09-12 |
CAJA PAGADORA ARMADA, INGRESOS |
3434820 |
Modernisation Trial |
$32,824.00 | Department of Defence |
2017-05-18 |
PLATYPUS OUTDOORS GROUP PTY LTD |
3624834 |
Naval Communication Station Harold E. Holt Base Operation, Maintenance and Support Services |
$32,564.96 | Department of Defence |
2019-08-08 |
RAYTHEON AUSTRALIA PTY LTD |
3624832 |
Naval Communication Station Harold E. Holt Base Operation, Maintenance and Support Services |
$32,214.80 | Department of Defence |
2019-08-21 |
RAYTHEON AUSTRALIA PTY LTD |
3490295 |
Taclane - Sustainment of ADF PIF |
$31,903.30 | Department of Defence |
2018-02-13 |
BAE SYSTEMS AUSTRALIA LIMITED |
3451398 |
Procurement and Sustainment of Equipment |
$31,903.30 | Department of Defence |
2017-08-17 |
BAE SYSTEMS AUSTRALIA |
3630409 |
Naval Communication Station Harold E. Holt Base Operation, Maintenance and Support Services |
$31,895.33 | Department of Defence |
2019-09-11 |
RAYTHEON AUSTRALIA PTY LTD |
3592407 |
Naval Communication Station Harold E. Holt Base Operation, Maintenance and Support Services |
$31,877.69 | Department of Defence |
2019-05-02 |
RAYTHEON AUSTRALIA PTY LTD |
3633540 |
Naval Communication Station Harold E. Holt Base Operation, Maintenance and Support Services |
$31,784.08 | Department of Defence |
2019-09-30 |
RAYTHEON AUSTRALIA PTY LTD |
3618607 |
Naval Communication Stations Operation, Maintenance and Support Services |
$31,586.69 | Department of Defence |
2019-07-11 |
RAYTHEON AUSTRALIA PTY LTD |
3615465 |
Base Operation, Maintenance and Support Services |
$31,432.34 | Department of Defence |
2019-06-26 |
RAYTHEON AUSTRALIA PTY LTD |
3615466 |
Base Operation, Maintenance and Support Services |
$31,432.34 | Department of Defence |
2019-06-26 |
RAYTHEON AUSTRALIA PTY LTD |
209013 |
Employer Support Payment |
$30,857.14 | Department of Defence |
2009-07-08 |
NATHAN ELMES |
2954592 |
Services to support the introduction into service of Advanced Field Artillery Tactical Data System |
$30,738.95 | Defence Materiel Organisation |
2015-02-10 |
RAYTHEON AUSTRALIA PTY LTD |
276220 |
Airfare for Northrop Grumman Representative - Provision of services for the development of a Track Management Architecture. |
$30,428.79 | Defence Materiel Organisation |
2008-12-16 |
QANTAS AIRWAYS LIMITED |
3407990 |
Service of Navigator Delta Sets |
$29,379.15 | Department of Defence |
2017-02-24 |
BRITTON MARITIME SYSTEMS PTY LTD |
3552607 |
Naval Communication Station Harold E. Holt Base Operation, Maintenance and Support Services |
$29,301.29 | Department of Defence |
2018-11-12 |
RAYTHEON AUSTRALIA PTY LTD |
203144 |
Employer Support Payment |
$29,092.44 | Department of Defence |
2008-12-19 |
THE OLD STONEHOUSE BED & BREAKFAST |
3394672 |
Services |
$29,012.49 | Department of Defence |
2016-12-05 |
BRITTON MARITIME SYSTEMS PTY LTD |
2063451 |
Training being delivered is related to Defence con |
$28,397.52 | Department of Defence |
2014-01-29 |
EXPLOSIVE PROTECTIVE EQUIPMENT |
286074 |
WEB ADAPTOR & WEB ADAPTOR MAINTENANCE - DOCTRINE PUBLICATIONS |
$28,050.00 | Department of Defence |
2010-04-30 |
ABSOLUTE DATA GROUP PTY LTD |
186556 |
Employer Support Payment |
$27,860.32 | Department of Defence |
2009-05-14 |
DEPARTMENT OF TRANSPORT ENERGY |
3478902 |
Specialist Training |
$27,765.04 | Department of Defence |
2017-12-15 |
AALBORG INDUSTRIES INERT GAS |
3470922 |
Air and Land Vehicle Model Enhancements |
$27,500.00 | Department of Defence |
2017-11-13 |
SIMULATION SOLUTIONS AUSTRALIA |
76643 |
QANTAS DECEMBER INVOICE AEF |
$27,116.16 | Department of Defence |
2007-12-31 |
QANTAS AIRWAYS LTD |
3640882 |
Maintenance and Support Services |
$26,584.93 | Department of Defence |
2019-11-01 |
RAYTHEON AUSTRALIA PTY LTD |
425441 |
Harris Radio GCS Equipment Set for Australian Configuration |
$26,442.11 | Defence Materiel Organisation |
2011-08-08 |
AAI CORPORATION |
427639 |
Harris Radio GCS Equipment Set for Australian Configuration |
$26,442.11 | Defence Materiel Organisation |
2011-08-08 |
AAI CORPORATION |
3393284 |
Destruction of Military Equipment |
$26,395.78 | Department of Defence |
2016-12-01 |
BIRDON PTY LTD |
3470926 |
Support and Maintenance for AOSC |
$25,795.00 | Department of Defence |
2017-11-13 |
SIMULATION SOLUTIONS AUSTRALIA |
219205 |
Employer Support Payment |
$25,363.10 | Department of Defence |
2009-07-08 |
PATRICK TRAINOR |
209015 |
Employer Support Payment |
$25,363.10 | Department of Defence |
2009-07-08 |
ANSON SOLUTION |
3387727 |
Provision of aerial towed target services |
$25,048.88 | Department of Defence |
2013-08-15 |
AIR TARGET SERVICES PTY LTD |
3428573 |
Replacement parts for SCUBA MOD 1 from recall |
$24,727.30 | Department of Defence |
2017-05-24 |
SURVITEC GROUP AUSTRALIA |
77944 |
DOCTRINE SCOPING STUDY RELATING TO BATTLE MANAGEMENT SYSTEM |
$24,480.50 | Department of Defence |
2008-01-30 |
O2C |
3313399 |
Service Navigator Delta |
$24,337.50 | Department of Defence |
2015-12-10 |
BRITTON MARITIME SYSTEMS PTY LTD |
3597789 |
Membership fee for special working group |
$24,330.90 | Department of Defence |
2019-05-01 |
NATO SPECIAL WORKING GROUP |
203148 |
Employer Support Payment |
$23,940.00 | Department of Defence |
2008-12-17 |
ROYAL PERTH HOSPITAL |
3425704 |
Infantry support services. |
$23,767.61 | Department of Defence |
2017-03-30 |
AUSTRALIAN TARGET SYSTEMS |
223693 |
Employer Support Payment |
$23,486.52 | Defence Materiel Organisation |
2009-08-20 |
NEW DAY FLORISTS PTY LTD |
3413384 |
Annual Services |
$23,237.37 | Department of Defence |
2017-03-24 |
BRITTON MARITIME SYSTEMS PTY LTD |
3619547 |
Support of Small Unmanned Aerial Systems |
$23,171.28 | Department of Defence |
2019-08-09 |
XTEK LIMITED |
3477213 |
Specialist Training |
$23,100.00 | Department of Defence |
2017-12-15 |
AMC SEARCH LIMITED |
221418 |
Employer Support Payment |
$22,867.51 | Department of Defence |
2009-08-19 |
YOUR INVESTOR LIFESTYLE |
63104 |
HMAS SYDNEY Visit to Pearl Harbor - 1-4 Dec 07 |
$22,530.89 | Department of Defence |
2007-12-05 |
NAVFAC HAWAII |
203110 |
Employer Support Payment |
$22,500.00 | Department of Defence |
2008-12-18 |
IAN L TRAISE MEDICAL PTY LTD |
3382331 |
Trainer and Assessor course |
$22,425.00 | Department of Defence |
2016-08-22 |
HARRISON TRAINING GR |
286145 |
MLVI FOR MOBILE SYSTEMS DEVELOPMENT SUITE FOR LWDC |
$22,352.11 | Department of Defence |
2010-04-30 |
SEYMOUR COMPUTERS |
1481701 |
Provision of Air Target Services |
$22,166.13 | Defence Materiel Organisation |
2013-06-12 |
AIR TARGET SERVICES PTY LTD |
3669994 |
Research Services |
$22,000.00 | Department of Defence |
2020-03-27 |
EXCEED CONSULTING (WA) PTY LTD |
3458327 |
SPECIALIST TRAINING |
$22,000.00 | Department of Defence |
2017-09-20 |
BRIAR MARITIME SERVICE PTY LTD |
203147 |
Employer Support Payment |
$21,985.74 | Department of Defence |
2008-12-17 |
NORTHERN SUBURBS MEDICAL SERVICE |
3325955 |
Service Stealth Suite |
$20,982.12 | Department of Defence |
2016-02-24 |
JAMES FISHER AUSTRALIA T/A JFD |
221419 |
Employer Support Payment |
$20,700.00 | Department of Defence |
2009-08-20 |
LONGFORD MEDICAL SERVICES |
203145 |
Employer Support Payment |
$20,680.00 | Department of Defence |
2008-12-18 |
PSYCHED UP |
3468194 |
Supply zodiac bow bags |
$20,497.95 | Department of Defence |
2017-10-31 |
ALLIED TECHNOLOGY INTERNATIONAL P/L |
201907 |
MDRE0121 Employers Relationship Managament Project |
$20,358.80 | Department of Defence |
2009-06-26 |
GEORGE PATTERSON Y & R |
76641 |
QANTAS NOVEMBER INVOICE AEF |
$20,150.34 | Department of Defence |
2007-11-30 |
QANTAS AIRWAYS LTD |
3313845 |
Service Navigator Delta |
$20,108.00 | Department of Defence |
2015-12-16 |
BRITTON MARITIME SYSTEMS PTY LTD |
3466644 |
BMS are the sole approved OEM Service & Repair Venue in Australia |
$20,025.37 | Department of Defence |
2017-10-27 |
BRITTON MARITIME SYSTEMS PTY LTD |
3480608 |
Servicing of RADAR Through Air Test System and support equipment |
$19,858.60 | Department of Defence |
2018-01-08 |
GLOBAL DEFENCE SOLUTIONS PTY LTD |
3325981 |
Service Navigator Delta Equipment |
$19,695.50 | Department of Defence |
2016-02-24 |
BRITTON MARITIME SYSTEMS PTY LTD |
203129 |
Employer Support Payment |
$19,671.39 | Department of Defence |
2008-12-18 |
DEPARTMENT OF HEALTH AND HUMAN |
248559 |
CARE-0031/2010 ACCOMMODATION TS11 CDC |
$19,385.89 | Department of Defence |
2009-11-25 |
CBH 81630014 |
3602333 |
RLS AT HERAT |
$19,332.96 | Department of Defence |
2019-07-01 |
CENTRO AMMINISTRATIVO DELL'ESERCITO ITALIANO |
286072 |
CSDB SERVER MAINTENANCE |
$19,326.66 | Department of Defence |
2010-04-30 |
ABSOLUTE DATA GROUP PTY LTD |
3483643 |
Under Water Welding Lens Kit |
$18,942.00 | Department of Defence |
2018-01-17 |
JAMES FISHER AUSTRALIA T/A JFD |
3499350 |
Service & repair Navigator Delta Sets |
$18,870.60 | Department of Defence |
2018-04-09 |
BRITTON MARITIME SYSTEMS PTY LTD |
3502948 |
Service of underwater navigation equipment |
$18,595.60 | Department of Defence |
2018-04-19 |
BRITTON MARITIME SYSTEMS PTY LTD |
156498 |
Employer Support Payment |
$18,560.00 | Department of Defence |
2009-01-29 |
THE PIER MEDICAL CENTRE |
3362652 |
Services |
$18,458.18 | Department of Defence |
2016-07-06 |
BRITTON MARITIME SYSTEMS PTY LTD |
453702 |
Military Services and national Defence |
$18,317.75 | Defence Materiel Organisation |
2011-12-20 |
WESFIRE |
3392101 |
Return, Repair and replacement module to Canada |
$17,924.52 | Department of Defence |
2016-11-22 |
BRITTON MARITIME SYSTEMS PTY LTD |
147494 |
Employer Support Payment |
$17,920.00 | Department of Defence |
2008-12-10 |
DR KEN WISHAW |
186579 |
Employer Support Payment |
$17,761.20 | Department of Defence |
2009-05-13 |
STITCHES N THINGS |
138641 |
ESP Payment |
$17,340.48 | Department of Defence |
2008-11-11 |
THE LAWNS BOWLS STORE |
3654387 |
Repair of Parts |
$17,155.83 | Department of Defence |
2019-12-13 |
NOAKES GROUP PTY LIMITED |
282968 |
weapons training |
$16,796.74 | Department of Defence |
2010-03-08 |
MID SOUTH INST OF SELF |
3484479 |
PROCUREMENT OF PORT AGENT SERVICES FOR NON NAVY PO |
$16,599.29 | Department of Defence |
2017-12-11 |
INCHCAPE SHIPPING SERVICES - DUBAI |
2108151 |
Health Surveillance Workshop |
$16,500.00 | Department of Defence |
2014-03-05 |
UNIVERSITY OF MELBOURNE |
1246621 |
Radar performance optimisation and operator mentoring |
$16,144.70 | Defence Materiel Organisation |
2013-02-27 |
IE ASIA PACIFIC PTY LTD |
3659857 |
Installation of Air Conditioners |
$16,124.90 | Department of Defence |
2020-02-11 |
RAYTHEON AUSTRALIA PTY LTD |
3578200 |
Naval Communication Station Harold E. Holt Base Operation, Maintenance and Support Services |
$16,107.29 | Department of Defence |
2019-03-01 |
RAYTHEON AUSTRALIA PTY LTD |
374123 |
Battery Pack for Shrike Exploder |
$16,005.00 | Defence Materiel Organisation |
2011-03-21 |
Chemring Australia |
2063471 |
Manual Access and Render Safe Equipment and Course |
$15,840.00 | Department of Defence |
2014-02-06 |
EXPLOSIVE PROTECTIVE EQUIPMENT |
3289945 |
Installation and Techincal Suppport |
$15,400.00 | Department of Defence |
2015-08-20 |
L-3 OCEANIA |
214024 |
Employer Support Payment |
$15,340.66 | Department of Defence |
2009-07-17 |
JULATTEN BIRDLOVERS COTTAGE |
287297 |
Hire of Equipment |
$14,611.48 | Department of Defence |
2009-01-30 |
HARRY THE HIRER PTY LTD |
156455 |
HIRE OF EQUIPMENT FOR PTE SHER FUNERAL 10-11.01.09 |
$14,611.48 | Department of Defence |
2009-01-30 |
HARRY THE HIRER PTY LTD |
3602330 |
MAINTENANCE COSTS TO AUS COMMS ON TV HILL, KABUL AFGHANISTAN |
$14,488.11 | Department of Defence |
2019-07-01 |
TEMOR SADAT ENGINEERING AND LOGISTI SERVICES CO |
3152072 |
ATA Carnet, temporary export of Military Equipment |
$14,467.84 | Department of Defence |
2015-04-14 |
SA EMPLOYERS CCI |
203112 |
Employer Support Payment |
$14,343.36 | Department of Defence |
2008-12-18 |
CATHOLIC PARISH OF LESCHENAULT |
3396850 |
Emergent work |
$13,943.04 | Department of Defence |
2016-12-15 |
ATSA DEFENCE SERVICES PTY LTD |
2760762 |
PASSPORTS - DFAT |
$13,908.00 | Department of Defence |
2014-11-26 |
PASSPORTS |
3539178 |
Service Navigator Delta sets |
$13,876.55 | Department of Defence |
2018-09-11 |
BRITTON MARITIME SYSTEMS PTY LTD |
345159 |
ARMY KNOWLEDGE MANAGEMENT GROUP NETWORK SERVER |
$13,834.70 | Department of Defence |
2010-10-25 |
DELL AUSTRALIA PTY LIMITED |
3374504 |
Service Navigator Delta Sets |
$13,678.56 | Department of Defence |
2016-08-25 |
BRITTON MARITIME SYSTEMS PTY LTD |
1654861 |
TEMP FENCING |
$13,541.00 | Department of Defence |
2013-06-06 |
TFH HIRE SERVICES |
342935 |
FREIGHT CHARGES FOR DELIVERY OF SIMULATION WEAPONS AND SIMULATION SYSTEMS TO ARMY SIMULATION |
$13,525.60 | Department of Defence |
2010-10-19 |
MEGGITT TRAINING SYSTEMS AUSTRALIA |
3619928 |
Flag National |
$13,486.00 | Department of Defence |
2019-07-30 |
CHRISTIE'S PTY LTD |
3320360 |
Dive / Life Support Equipment |
$13,419.45 | Department of Defence |
2016-01-28 |
SURVITEC GROUP |
219203 |
Employer Support Payment |
$13,369.90 | Department of Defence |
2009-07-30 |
PATRICK TRAINOR |
215228 |
Employer Support Payment |
$13,312.00 | Department of Defence |
2009-07-30 |
LIVERPOOL HOSPITAL |
2776142 |
Engineering Training Course |
$13,183.50 | Defence Materiel Organisation |
2014-12-09 |
ROCKWELL COLLINS AUSTRALIA PTY LTD |
3337667 |
Maintainer Training |
$12,782.66 | Department of Defence |
2016-04-19 |
JAMES FISHER AUSTRALIA T/A JFD |
3704433 |
Navy Satellite Communication |
$12,778.13 | Department of Defence |
2020-07-01 |
L-3 COMMUNICATIONS AUSTRALIA PTY LTD |
74277 |
Westhoek Five reinterment - Accommodation for HQ Party and Families of Deceased |
$12,450.98 | Department of Defence |
2007-09-28 |
NOVOTEL IEPER |
3425703 |
Support to Military Shooting |
$12,045.00 | Department of Defence |
2017-03-09 |
AUSTRALIAN TARGET SYSTEMS |
3381011 |
Cables and Adapters |
$12,036.41 | Department of Defence |
2016-09-27 |
GLENAIR, INC. |
262489 |
Travel in support of TEWSPO |
$12,015.00 | Defence Materiel Organisation |
2010-02-02 |
DEPARTMENT OF DEFENCE |
221424 |
Employer Support Payment |
$12,000.00 | Department of Defence |
2009-08-17 |
DR ALAN G MIDDLETON |
191962 |
GST on Purchases |
$11,932.15 | Defence Materiel Organisation |
2009-05-25 |
RAYTHEON AUSTRALIA |
3486016 |
Service Navigator Delta equipment |
$11,863.63 | Department of Defence |
2018-02-02 |
BRITTON MARITIME SYSTEMS PTY LTD |
3569475 |
Annual service of navigator delta sets |
$11,752.41 | Department of Defence |
2019-02-07 |
BRITTON MARITIME SYSTEMS PTY LTD |
214026 |
Employer Support Payment |
$11,750.00 | Department of Defence |
2009-07-17 |
COACH PSYCH |
214025 |
Employer Support Payment |
$11,750.00 | Department of Defence |
2009-06-11 |
CLINIC 36 |
3493245 |
Procurement of communication equipment |
$11,646.80 | Department of Defence |
2018-03-25 |
BLACKTREE TECHNOLOGY PTY LTD |
407156 |
Training Course Assimilation- TA Aviation |
$11,550.00 | Department of Defence |
2011-05-13 |
SIMULINC |
3019252 |
Cyber Security Training |
$11,550.00 | Department of Defence |
2015-04-01 |
ACPM |
203114 |
Employer Support Payment |
$11,520.00 | Department of Defence |
2008-12-17 |
THE AMI UNIT TRUST |
3477011 |
Service & repairs to Navigator Delta equipment |
$11,398.21 | Department of Defence |
2017-12-14 |
BRITTON MARITIME SYSTEMS PTY LTD |
2342522 |
Disposal of Explosive Ordnance |
$11,394.80 | Defence Materiel Organisation |
2014-03-28 |
PENTARCH PTY LTD |
3493314 |
Service Navigator Delta Sets |
$11,373.93 | Department of Defence |
2018-03-14 |
BRITTON MARITIME SYSTEMS PTY LTD |
203146 |
Employer Support Payment |
$11,280.00 | Department of Defence |
2008-12-18 |
NSW HEALTH DEPARTMENT |
186577 |
Employer Support Payment |
$11,280.00 | Department of Defence |
2009-05-11 |
KYABRAM AND DISTRICT HEALTH SERVICE |
3499423 |
Supply Fitted Wet Suits |
$11,275.00 | Department of Defence |
2018-04-11 |
NEPTUNE SPORTS PTY LTD |
3567364 |
Annual service of navigator delta sets |
$11,240.84 | Department of Defence |
2019-01-24 |
BRITTON MARITIME SYSTEMS PTY LTD |
3462434 |
Service/repair Naval ship |
$11,236.51 | Department of Defence |
2017-08-08 |
BRITTON MARITIME SYSTEMS PTY LTD |
145011 |
Employer Support Payment |
$11,200.00 | Department of Defence |
2008-10-13 |
SOUTH EASTERN SYDNEY AND |
302209 |
NRE-CQST COURSEWARE DEVELOPMENT |
$11,075.32 | Department of Defence |
2010-06-21 |
MEGGITT TRAINING SYSTEMS AUSTRALIA |
3457901 |
Integrated Logistic Support Consultant Services |
$11,000.01 | Department of Defence |
2016-12-15 |
KELLOGG BROWN & ROOT PTY LTD |
3460974 |
Practical ship and tug handling course |
$11,000.00 | Department of Defence |
2017-06-28 |
PORT ASH AUSTRALIA |
3409309 |
Software Upgrad |
$11,000.00 | Department of Defence |
2017-03-01 |
EPPS SOFTWARE PTY LTD |
3466643 |
BMS are the sole approved OEM service & repair venue in Australia |
$10,961.51 | Department of Defence |
2017-10-27 |
BRITTON MARITIME SYSTEMS PTY LTD |
223692 |
Employer Support Payment |
$10,944.00 | Defence Materiel Organisation |
2009-08-19 |
ST JOHN OF GOD HEALTH CARE |
3494624 |
Emergent work from service of Navigator Delta set |
$10,814.38 | Department of Defence |
2018-03-21 |
BRITTON MARITIME SYSTEMS PTY LTD |
145012 |
Employer Support Payment |
$10,800.00 | Department of Defence |
2008-11-24 |
QUEENSLAND HEALTH (AGENT NO: 80201) |
203111 |
Employer Support Payment |
$10,800.00 | Department of Defence |
2008-12-18 |
V TSANG PTY LIMITED |
229169 |
SYD port visit costs @ Pearl Harbor 31 Aug - 3 Sep 09. |
$10,591.87 | Department of Defence |
2009-09-14 |
NAVHAC-HI |
82631 |
TEWSPO(ADL) Tasking Directive 03-07 |
$10,485.20 | Defence Materiel Organisation |
2008-03-03 |
TENIX DEFENCE PTY LTD |
2217051 |
HMAS TOOWOOMBA Port Visit costs: Darwin 14-18 Mar 14 |
$10,471.31 | Department of Defence |
2014-03-14 |
DARWIN PORT CORP |
3480611 |
Replacement cables for the Radar Target Generator |
$10,466.79 | Department of Defence |
2018-01-08 |
ROJONE PTY LIMITED |
320804 |
NRE-CQST COURSEWARE DEVELOPMENT |
$10,353.65 | Department of Defence |
2010-07-13 |
MEGGITT TRAINING SYSTEMS AUSTRALIA |
209016 |
Employer Support Payment |
$10,236.60 | Department of Defence |
2009-07-10 |
FREDERIC N ASSOUAD |
3567376 |
HMAS Hobart Unplanned Maintenance - DDGSPO |
$10,185.26 | Department of Defence |
2018-07-01 |
TOLL REMOTE LOGISTICS PTY LTD |
3348465 |
Service and repair navigator Delts Sets |
$10,139.55 | Department of Defence |
2016-05-26 |
BRITTON MARITIME SYSTEMS PTY LTD |
2581491 |
System design services |
$10,119.80 | Department of Defence |
2014-09-18 |
BAE SYSTEMS AUSTRALIA LIMITED |