Open 21 contracts, 3.32%, Open via SON 12 contracts, 1.90%, Prequalified 73 contracts, 11.55%, limited 526 contracts, 83.23%,
| Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
| 3393320 |
Procure Special Military Equipment |
$610,350,130.33 | Department of Defence |
2016-11-29 |
FMS ACCOUNT |
| 438950-A10 |
Superhornet Missiles |
$288,768,795.37 | Department of Defence |
2011-10-06 |
FMS ACCOUNT RESERVE BANK OF AUSTRALIA |
| 3358320-A1 |
Procure Special Military Equipment. |
$275,090,038.94 | Department of Defence |
2016-06-24 |
FMS ACCOUNT RESERVE BANK OF AUSTRALIA |
| 2772282-A6 |
Development and Production of Guided Weapons |
$216,063,319.31 | Department of Defence |
2014-12-09 |
NATO SEASPARROW SURFACE MISSILE!SYSTEM PROJECT |
| 3364322-A1 |
Acquisition of Specialist Military Equipment |
$214,546,853.12 | Department of Defence |
2016-07-14 |
FMS ACCOUNT RESERVE BANK OF AUSTRALIA |
| 2090921-A13 |
Specialist Military Equipment - Bomb Tails |
$210,353,554.04 | Department of Defence |
2014-02-27 |
BOEING COMPANY, THE!DBA BOEING!DIV DEFENSE, SPACE & SECURITY |
| 3321504-A2 |
Equipment |
$185,646,943.57 | Department of Defence |
2009-04-24 |
FMS ACCOUNT RESERVE BANK OF AUSTRALIA |
| 3321504-A1 |
Equipment |
$185,325,139.56 | Department of Defence |
2009-04-24 |
FMS ACCOUNT RESERVE BANK OF AUSTRALIA |
| 3458010-A1 |
Guided Missiles and Support |
$152,967,496.32 | Department of Defence |
2017-10-01 |
NATO SEASPARROW SURFACE MISSILE!SYSTEM PROJECT |
| 2845852 |
Procurement of AMRAAM Missiles |
$114,358,835.29 | Defence Materiel Organisation |
2013-08-13 |
FMS ACCOUNT |
| 3358321-A1 |
Procure Special Military Equipment |
$112,274,427.87 | Department of Defence |
2016-06-24 |
FMS ACCOUNT RESERVE BANK OF AUSTRALIA |
| 3510574 |
Procurement of Special Military Equipment - Explosive Ordnance |
$106,734,623.90 | Department of Defence |
2018-05-31 |
FMS ACCOUNT RESERVE BANK OF AUSTRALIA |
| 3187702 |
Missile Sections |
$79,316,121.47 | Defence Materiel Organisation |
2015-05-27 |
THE BOEING CO |
| 278533 |
Prime Contract for AIR5418 - Joint Air to Surface Missile |
$77,958,909.89 | Defence Materiel Organisation |
2006-09-29 |
Lockheed Martin |
| 3488837 |
Procure Special Military Equipment |
$71,812,013.42 | Department of Defence |
2018-02-23 |
FMS ACCOUNT |
| 3679650 |
Specialist Military Equipment |
$68,173,281.42 | Department of Defence |
2020-04-30 |
BOEING COMPANY, THE |
| 2863962-A6 |
Acquisition of AIM 9X-2 Sidewinder. |
$67,796,147.33 | Department of Defence |
2015-02-06 |
FMS ACCOUNT RESERVE BANK OF AUSTRALIA |
| 3523955 |
Missile Spares and Services |
$65,977,519.46 | Department of Defence |
2012-09-28 |
FMS ACCOUNT RESERVE BANK OF AUSTRALIA |
| 2863962-A5 |
Acquisition of AIM 9X-2 Sidewinder |
$65,386,894.31 | Department of Defence |
2015-02-06 |
FMS ACCOUNT RESERVE BANK OF AUSTRALIA |
| 464831 |
FMS CASE FOR SM2 CONVERSION TO VERTICAL LAUNCH AND BLOCK IIIB |
$58,332,107.47 | Defence Materiel Organisation |
2012-02-13 |
FMS ACCOUNT |
| 3327307 |
Specialist Military Equipment - Bomb Tails |
$53,548,042.05 | Department of Defence |
2016-02-25 |
BOEING COMPANY, THE DBA BOEING DIV |
| 463180-A20 |
Data Alignment |
$52,681,184.15 | Department of Defence |
2011-12-15 |
MBDA UK LTD |
| 427751-A9 |
Follow on support case |
$47,300,865.70 | Department of Defence |
2011-08-09 |
FMS ACCOUNT RESERVE BANK OF AUSTRALIA |
| 189545-A7 |
Equipment |
$46,416,129.99 | Department of Defence |
2009-05-19 |
FMS ACCOUNT RESERVE BANK OF AUSTRALIA |
| 3457016-A2 |
Consortium Missile Support USFY18 |
$44,825,386.01 | Department of Defence |
2017-10-01 |
NATO SEASPARROW SURFACE MISSILE!SYSTEM PROJECT |
| 952881 |
Harpoon Missile Spares and Services |
$44,542,004.08 | Defence Materiel Organisation |
2012-09-28 |
FMS ACCOUNT |
| 477616 |
FMS Case for Harpoon Missile Test Set |
$40,760,580.00 | Defence Materiel Organisation |
2012-03-30 |
FMS ACCOUNT |
| 367234 |
PURCHASE OF SM2 MISSILES AND SUPPORT |
$39,042,638.06 | Defence Materiel Organisation |
2011-02-09 |
FMS ACCOUNT |
| 3355361 |
Engineering and Manufacturing Development SEASPARROW Missile Block 2 |
$38,166,737.51 | Department of Defence |
2016-02-25 |
NATO SEASPARROW SURFACE MISSILE SYS |
| 463156 |
Missile Enhancement Program |
$33,967,791.10 | Defence Materiel Organisation |
2011-12-13 |
THE BOEING CO |
| 3313407-A1 |
FMS Acquisition of Air-to-Air Missiles |
$30,866,813.28 | Department of Defence |
2015-12-09 |
FMS ACCOUNT RESERVE BANK OF AUSTRALIA |
| 1319581 |
Harpoon Missile and support equipment and services |
$30,066,027.79 | Defence Materiel Organisation |
2013-04-02 |
FMS ACCOUNT |
| 3323932 |
Countermeasures/Flares |
$29,742,758.54 | Department of Defence |
2016-02-19 |
FMS ACCOUNT |
| 3403515 |
Specialist Military Equipment - Bomb Tails |
$29,540,074.79 | Department of Defence |
2016-06-02 |
BOEING COMPANY, THE DBA BOEING DIV |
| 3282139 |
Specialist Military Equipment - Bomb Tails |
$26,614,138.95 | Department of Defence |
2015-07-02 |
BOEING COMPANY, THE DBA BOEING DIV |
| 2906992 |
FMS Case for Acquisition of Missiles |
$25,671,754.04 | Defence Materiel Organisation |
2015-02-25 |
FMS ACCOUNT |
| 3305534 |
Specialist Military Equipment - Bomb Tails |
$24,451,078.33 | Department of Defence |
2015-09-30 |
BOEING COMPANY, THE DBA BOEING DIV |
| 3291217 |
Superhornet Missiles |
$24,410,866.26 | Department of Defence |
2015-06-16 |
FMS ACCOUNT |
| 3296817 |
NSPO IN SERVICE SUPPORT FY08 BUDGET |
$22,275,406.86 | Department of Defence |
2015-04-29 |
NATO SEASPARROW SURFACE MISSILE SYS |
| 1899441 |
ESSM components of new Mk698 missile test set and upgrade of existing cell with support and logistic |
$21,872,200.00 | Defence Materiel Organisation |
2013-11-12 |
NATO SEASPARROW SURFACE MISSILE SYS |
| 3306844 |
Superhornet Missiles |
$21,244,315.05 | Department of Defence |
2015-11-23 |
FMS ACCOUNT |
| 3486105 |
Consortium Missile Support USFY18 |
$20,437,744.27 | Department of Defence |
2018-02-13 |
NATO SEASPARROW SURFACE |
| 3325930-A4 |
FMS Case for acquisition for Joint Strike Fighter |
$20,402,937.73 | Department of Defence |
2016-02-23 |
FMS ACCOUNT RESERVE BANK OF AUSTRALIA |
| 454176 |
NATO SEASPARROW CONSORTIUM RISK REDUCTION STUDY FOR EVOLVED SEASPARROW MISSILE BLOCK 2 |
$20,076,657.20 | Defence Materiel Organisation |
2011-12-09 |
NATO SEASPARROW SURFACE MISSILE SYS |
| 477617 |
Harpoon Missile Follow On Support FMS Case |
$19,574,422.27 | Defence Materiel Organisation |
2012-03-26 |
FMS ACCOUNT |
| 2394411 |
Procure Special Military Equipment |
$18,765,127.66 | Defence Materiel Organisation |
2014-06-24 |
THE BOEING CO |
| 2796112 |
Specialist Military Equipment - Bomb Tails |
$18,665,431.52 | Defence Materiel Organisation |
2014-05-19 |
BOEING COMPANY, THE DBA BOEING DIV |
| 3457007 |
Missiles and Support |
$18,589,453.83 | Department of Defence |
2017-09-11 |
FMS ACCOUNT |
| 2170211 |
Harpoon Missile Follow On Support FMS Case |
$18,534,340.20 | Defence Materiel Organisation |
2013-12-13 |
FMS ACCOUNT |
| 3578204 |
Procurement of specialist military equipment |
$17,556,301.07 | Department of Defence |
2019-03-18 |
FMS ACCOUNT RESERVE BANK OF AUSTRALIA |
| 108022-A3 |
Software upgrade to support Special Military Equipment |
$16,094,864.59 | Department of Defence |
2008-07-21 |
FMS ACCOUNT RESERVE BANK OF AUSTRALIA |
| 1113552 |
FMS Case for Purchase of Targets |
$16,063,121.59 | Defence Materiel Organisation |
2012-12-17 |
FMS ACCOUNT |
| 1114662 |
FMS Case for Acquisition of Targets |
$16,063,121.59 | Defence Materiel Organisation |
2012-12-19 |
FMS ACCOUNT |
| 466453 |
FMS CASE FOR SM2 VERTICAL LAUNCH CANISTERS |
$16,004,550.31 | Defence Materiel Organisation |
2012-02-14 |
FMS ACCOUNT |
| 1818951 |
FMS Blanket order for Missile Support. |
$15,841,200.00 | Defence Materiel Organisation |
2013-10-03 |
FMS ACCOUNT |
| 3281569-A2 |
Weapons and Ammunition and Parts Thereof |
$15,730,524.62 | Department of Defence |
2008-12-10 |
FMS ACCOUNT RESERVE BANK OF AUSTRALIA |
| 278545 |
Joint Defence Attack Missile Guidence Kits |
$14,730,486.60 | Defence Materiel Organisation |
2009-12-18 |
Boeing |
| 1590071-A6 |
FMS Follow on Support case |
$14,449,426.80 | Department of Defence |
2013-07-01 |
FMS ACCOUNT RESERVE BANK OF AUSTRALIA |
| 2568251 |
NSPO IN SERVICE SUPPORT FY08 BUDGET |
$14,261,766.31 | Defence Materiel Organisation |
2014-07-07 |
NATO SEASPARROW SURFACE MISSILE SYS |
| 1202882 |
Spare parts for Evolved Seasparrow Missile including Inert Operational Missile |
$14,190,589.90 | Defence Materiel Organisation |
2013-02-07 |
NATO SEASPARROW SURFACE MISSILE SYS |
| 1800711 |
Equipment and support for Standard Missile 2 (SM2) for Guided Missile Test Set modifications |
$13,911,945.22 | Defence Materiel Organisation |
2013-09-26 |
FMS ACCOUNT |
| 3486111-A1 |
Missiles |
$13,595,049.08 | Department of Defence |
2018-02-08 |
FMS ACCOUNT RESERVE BANK OF AUSTRALIA |
| 3413406 |
FMS Case for Anti-Radiation Missile support |
$13,025,068.57 | Department of Defence |
2017-03-23 |
FMS ACCOUNT |
| 445777 |
FMS CASE FOR AQUISITION OF HELLFIRE & SUPPORT |
$12,967,142.37 | Defence Materiel Organisation |
2011-10-31 |
FMS ACCOUNT |
| 3547294 |
Procure Special Military Equipment |
$12,914,568.80 | Department of Defence |
2015-06-26 |
FMS ACCOUNT RESERVE BANK OF AUSTRALIA |
| 3318118 |
Engineering and Manufacturing Development SEASPARROW Missile Block 2 |
$12,618,658.72 | Department of Defence |
2015-06-18 |
NATO SEASPARROW SURFACE MISSILE SYS |
| 483187-A11 |
General Weapon System Support Services |
$12,261,303.13 | Department of Defence |
2012-04-17 |
FMS ACCOUNT RESERVE BANK OF AUSTRALIA |
| 461174 |
Missiles |
$12,070,015.64 | Defence Materiel Organisation |
2012-01-24 |
FMS ACCOUNT |
| 1577211 |
Missiles |
$12,013,042.42 | Defence Materiel Organisation |
2013-06-24 |
FMS ACCOUNT |
| 3393321 |
FMS Case for Fuses |
$11,726,307.97 | Department of Defence |
2016-12-08 |
FMS ACCOUNT |
| 1817961 |
NSPO IN SERVICE SUPPORT FY08 BUDGET |
$11,630,967.76 | Defence Materiel Organisation |
2012-08-13 |
NATO SEASPARROW SURFACE MISSILE SYS |
| 3684112 |
Acquisition of Specialist Military Equipment |
$11,296,430.84 | Department of Defence |
2020-05-22 |
NATO SEASPARROW SURFACE MISSILE SYSTEM PROJECT |
| 462926 |
Missile Enhancement Program |
$11,224,924.00 | Defence Materiel Organisation |
2011-12-13 |
THE BOEING COMPANY |
| 435698 |
EQUIPMENT AND SPARES FOR SUSTAINMENT OF EVOLVED SEASPARROW MISSILES |
$11,105,200.18 | Defence Materiel Organisation |
2011-09-20 |
NATO SEASPARROW SURFACE MISSILE SYS |
| 3358253 |
NSPO IN SERVICE SUPPORT FY08 BUDGET |
$10,982,838.51 | Department of Defence |
2014-06-29 |
NATO SEASPARROW SURFACE MISSILE SYS |
| 3289859 |
Missile Enhancement Program |
$10,795,120.61 | Department of Defence |
2015-08-04 |
THE BOEING CO |
| 425565 |
JSOW Follow on support |
$10,753,232.27 | Defence Materiel Organisation |
2011-08-09 |
FMS ACCOUNT |
| 419096 |
FMS Case for Fuses |
$9,737,000.34 | Defence Materiel Organisation |
2011-07-29 |
FMS ACCOUNT |
| 2894582 |
FMS Case for Harpoon Missile Test Set |
$9,481,918.71 | Defence Materiel Organisation |
2014-07-03 |
FMS ACCOUNT |
| 454139 |
THrough Life Supprt Equipment and return, repair a reshipment of Standard Missile 2 (SM-2) |
$9,082,620.01 | Defence Materiel Organisation |
2011-12-06 |
FMS ACCOUNT |
| 3459686-A1 |
Provision of Maintenance Personnel |
$8,838,225.07 | Department of Defence |
2017-09-29 |
QINETIQ PTY LTD |
| 3446215 |
In Service Support contract |
$8,771,396.39 | Department of Defence |
2015-09-30 |
MBDA UK LTD |
| 1653331 |
Procurement of AMRAAM Missiles |
$8,653,457.05 | Defence Materiel Organisation |
2013-08-03 |
FMS ACCOUNT |
| 2894452 |
Harpoon Missile Follow On Support FMS Case |
$8,294,031.26 | Defence Materiel Organisation |
2015-02-26 |
FMS ACCOUNT |
| 1566341 |
FMS CASE FOR SM2 CONVERSION TO VERTICAL LAUNCH AND BLOCK IIIB |
$8,158,443.37 | Defence Materiel Organisation |
2012-07-24 |
FMS ACCOUNT |
| 271310 |
NSPO SHARED PRODUCTION FY08 BUDGET ESSM Shared Production support FY09 ESSM Shared Production Support US FY2010 |
$7,505,230.78 | Defence Materiel Organisation |
2008-03-06 |
NATO SEASPARROW SURFACE MISSILE SYS |
| 3343916 |
Specialist Military Equipment - Bomb Tails |
$7,470,258.17 | Department of Defence |
2016-05-21 |
BOEING COMPANY, THE DBA BOEING DIV |
| 3047922 |
Missile Enhancement Program |
$7,178,010.95 | Defence Materiel Organisation |
2015-03-25 |
THE BOEING CO |
| 2861552 |
Engineering and Manufacturing Development SEASPARROW Missile Block 2 |
$6,872,704.52 | Defence Materiel Organisation |
2015-02-13 |
NATO SEASPARROW SURFACE MISSILE SYS |
| 278117 |
Logistic Support and missile repair and reset |
$6,465,517.24 | Defence Materiel Organisation |
2008-08-26 |
FMS Account |
| 2775342 |
FMS CASE FOR SM2 CONVERSION TO VERTICAL LAUNCH AND BLOCK IIIB |
$6,215,926.06 | Defence Materiel Organisation |
2014-02-20 |
FMS ACCOUNT |
| 3425972 |
Specialist Military Equipment - Bomb Tails |
$6,108,248.40 | Department of Defence |
2017-05-26 |
BOEING COMPANY, THE!DBA BOEING!DIV |
| 682721 |
NSPO SHARED PRODUCTION FY08 BUDGET |
$6,107,898.90 | Defence Materiel Organisation |
2012-06-25 |
NATO SEASPARROW SURFACE MISSILE SYS |
| 144016 |
ESSM GUIDANCE SECTION AND CONTROL SECTIONS |
$5,717,788.80 | Defence Materiel Organisation |
2008-11-25 |
NATO SEASPARROW SURFACE MISSILE SYS |
| 682711 |
NSPO IN SERVICE SUPPORT FY08 BUDGET |
$5,640,648.38 | Defence Materiel Organisation |
2012-06-25 |
NATO SEASPARROW SURFACE MISSILE SYS |
| 349244 |
essm depot level repairs |
$5,535,516.59 | Defence Materiel Organisation |
2010-01-15 |
NATO SEASPARROW SURFACE MISSILE SYS |
| 3288015 |
Radio frequency sensor qualification |
$5,500,000.00 | Department of Defence |
2015-08-10 |
BAE SYSTEMS AUST LTD - CONTRACTORS |
| 3295151 |
Missile Spares and Services |
$5,309,376.11 | Department of Defence |
2015-06-22 |
FMS ACCOUNT |
| 3595504 |
Procurement of spares and inventory |
$5,256,677.44 | Department of Defence |
2019-05-27 |
NATO SEASPARROW SURFACE MISSILE!SYSTEM PROJECT |
| 3295159 |
Purchase of unspecified equipment and support. |
$4,891,105.86 | Department of Defence |
2015-09-22 |
FMS ACCOUNT |
| 1609721 |
Joint Direct Attack Munitions Guidance Sets |
$4,812,724.51 | Defence Materiel Organisation |
2013-07-08 |
BOEING COMPANY, THE DBA BOEING DIV |
| 3295143 |
Missile Spares and Services |
$4,536,426.75 | Department of Defence |
2015-06-22 |
FMS ACCOUNT |
| 3318242 |
FMS Case for Harpoon Missile Test Set |
$4,487,279.90 | Department of Defence |
2016-01-28 |
FMS ACCOUNT |
| 3291216 |
Equipment |
$4,358,508.00 | Department of Defence |
2015-09-04 |
FMS ACCOUNT |
| 430125 |
NSPO IN SERVICE SUPPORT FY08 BUDGET |
$4,351,377.34 | Defence Materiel Organisation |
2011-09-06 |
NATO SEASPARROW SURFACE MISSILE SYS |
| 3318256 |
Superhornet Missiles |
$4,252,752.30 | Department of Defence |
2015-11-24 |
FMS ACCOUNT |
| 2753461 |
NSPO IN SERVICE SUPPORT FY08 BUDGET |
$4,192,972.84 | Defence Materiel Organisation |
2014-12-09 |
NATO SEASPARROW SURFACE MISSILE SYS |
| 82228 |
NSPO IN SERVICE SUPPORT FY08 BUDGET |
$4,171,065.84 | Defence Materiel Organisation |
2008-03-06 |
NATO SEASPARROW SURFACE MISSILE |
| 3597588 |
Procurement of special military equipment |
$4,143,584.60 | Department of Defence |
2019-05-30 |
NATO SEASPARROW SURFACE MISSILE!SYSTEM PROJECT |
| 1049871 |
FMS CASE FOR AQUISITION OF HELLFIRE & SUPPORT |
$4,129,228.26 | Defence Materiel Organisation |
2012-10-23 |
FMS ACCOUNT |
| 1013871 |
FMS CASE FOR AQUISITION OF HELLFIRE & SUPPORT |
$4,129,228.26 | Department of Defence |
2012-10-23 |
FMS ACCOUNT |
| 2775362 |
Harpoon Missile Spares and Services |
$4,126,296.30 | Defence Materiel Organisation |
2014-12-12 |
FMS ACCOUNT |
| 714081 |
ASBESTOS REMEDIATION AND ENGINE RELIFE OF HARPOON TURBOJET ENGINES. |
$4,092,164.73 | Defence Materiel Organisation |
2012-06-27 |
TELEDYNE TECHNOLOGIES INC DBA TELED |
| 1539891 |
Harpoon Missile and support equipment and services |
$4,091,019.79 | Defence Materiel Organisation |
2013-06-28 |
FMS ACCOUNT |
| 3291174 |
Specialist Military Equipment - Bomb Tails |
$3,963,893.49 | Department of Defence |
2015-09-04 |
BOEING COMPANY, THE DBA BOEING DIV |
| 3295157 |
Purchase of unspecified equipment and support. |
$3,920,564.05 | Department of Defence |
2015-06-25 |
FMS ACCOUNT |
| 3296815 |
NATO Seasparrow Proj Office Operations Budget US FY2016 |
$3,883,591.26 | Department of Defence |
2015-09-24 |
NATO SEASPARROW SURFACE MISSILE SYS |
| 2370392 |
FMS Case for Harpoon Missile Test Set |
$3,825,360.00 | Defence Materiel Organisation |
2012-08-02 |
FMS ACCOUNT |
| 3239502 |
Procure Special Military Equipment |
$3,703,959.00 | Defence Materiel Organisation |
2015-06-26 |
FMS ACCOUNT |
| 198444 |
NSPO IN SERVICE SUPPORT FY08 BUDGET |
$3,680,599.09 | Defence Materiel Organisation |
2008-03-31 |
NATO SEASPARROW SURFACE MISSILE SYS |
| 3094162 |
Procure Special Military Equipment |
$3,680,235.46 | Defence Materiel Organisation |
2015-04-29 |
THE BOEING CO |
| 606631 |
Procurement of AMRAAM Missiles |
$3,660,175.40 | Defence Materiel Organisation |
2012-03-13 |
FMS ACCOUNT |
| 3446278 |
Hellfire test equipement and support |
$3,577,827.23 | Department of Defence |
2017-07-21 |
FMS ACCOUNT |
| 171628 |
NSPO OPERATIONS FY08 BUDGET |
$3,553,926.88 | Defence Materiel Organisation |
2009-04-03 |
NATO SEASPARROW SURFACE MISSILE SYS |
| 2893592 |
ESSM components of new Mk698 missile test set and upgrade of existing cell with support and logistic |
$3,445,000.00 | Defence Materiel Organisation |
2014-05-19 |
NATO SEASPARROW SURFACE MISSILE SYS |
| 2754441 |
PURCHASE OF SM2 MISSILES AND SUPPORT |
$3,402,887.87 | Defence Materiel Organisation |
2014-02-20 |
FMS ACCOUNT |
| 198445 |
NSPO SHARED PRODUCTION FY08 BUDGET |
$3,384,807.46 | Defence Materiel Organisation |
2009-06-24 |
NATO SEASPARROW SURFACE MISSILE SYS |
| 430124 |
NSPO SHARED PRODUCTION FY08 BUDGET |
$3,373,722.61 | Defence Materiel Organisation |
2011-01-24 |
NATO SEASPARROW SURFACE MISSILE SYS |
| 82246 |
NSPO SHARED PRODUCTION FY08 BUDGET |
$3,355,960.10 | Defence Materiel Organisation |
2008-03-06 |
NATO SEASPARROW SURFACE MISSILE |
| 3117912 |
Superhornet Missiles |
$3,330,535.52 | Defence Materiel Organisation |
2015-02-10 |
FMS ACCOUNT |
| 2874812 |
FMS CASE FOR SM2 CONVERSION TO VERTICAL LAUNCH AND BLOCK IIIB |
$3,267,338.15 | Defence Materiel Organisation |
2015-02-23 |
FMS ACCOUNT |
| 2832412 |
NSPO IN SERVICE SUPPORT FY08 BUDGET |
$3,261,885.88 | Defence Materiel Organisation |
2015-01-08 |
NATO SEASPARROW SURFACE MISSILE SYS |
| 463178 |
In Service Support of the AIM-132 missile system |
$3,234,629.20 | Defence Materiel Organisation |
2011-12-15 |
MATRA BAE DYNAMICS UK LTD - AUD |
| 1653601 |
Harpoon Missile Spares and Services |
$3,180,828.17 | Defence Materiel Organisation |
2013-08-03 |
FMS ACCOUNT |
| 3093882 |
Spares |
$3,154,465.55 | Defence Materiel Organisation |
2015-05-11 |
EUROTORP |
| 3504742 |
In Service Support of the AIM-132 missile system |
$3,115,025.90 | Department of Defence |
2018-05-03 |
MBDA UK LTD |
| 1539881 |
PURCHASE OF SM2 MISSILES AND SUPPORT |
$3,099,926.18 | Defence Materiel Organisation |
2012-04-20 |
FMS ACCOUNT |
| 1461541 |
Harpoon Missile Spares and Services |
$3,078,994.57 | Defence Materiel Organisation |
2012-11-19 |
FMS ACCOUNT |
| 330873 |
NSPO SHARED PRODUCTION FY08 BUDGET |
$3,070,668.04 | Defence Materiel Organisation |
2010-09-07 |
NATO SEASPARROW SURFACE MISSILE SYS |
| 392184 |
FMS CASE FOR ACQUISITION OF SM2 CANISTERS |
$3,021,820.94 | Defence Materiel Organisation |
2011-05-13 |
FMS ACCOUNT |
| 2704091 |
GENERAL WEAPON SYSTEM SUPPORT SERVICES |
$2,856,824.26 | Defence Materiel Organisation |
2013-03-07 |
FMS ACCOUNT |
| 2894962 |
Harpoon Missile Spares and Services |
$2,805,628.02 | Defence Materiel Organisation |
2015-02-26 |
FMS ACCOUNT |
| 3332974 |
Technical support of harpoon |
$2,798,733.02 | Department of Defence |
2009-05-22 |
FMS ACCOUNT |
| 3111262 |
Engineering and Manufacturing Development SEASPARROW Missile Block 2 |
$2,794,435.28 | Defence Materiel Organisation |
2015-02-26 |
NATO SEASPARROW SURFACE MISSILE SYS |
| 3032182 |
Consortium Risk Reduction Study. |
$2,750,804.70 | Defence Materiel Organisation |
2011-12-09 |
NATO SEASPARROW SURFACE MISSILE SYS |
| 2955352 |
Equipment |
$2,749,237.37 | Defence Materiel Organisation |
2015-02-26 |
FMS ACCOUNT |
| 2864002 |
PURCHASE OF SM2 MISSILES AND SUPPORT |
$2,739,295.10 | Defence Materiel Organisation |
2015-02-06 |
FMS ACCOUNT |
| 2754431 |
Harpoon Missile and support equipment and services |
$2,705,468.29 | Defence Materiel Organisation |
2014-02-20 |
FMS ACCOUNT |
| 2892522 |
Specialist Military Equipment - Bomb Tails |
$2,702,415.80 | Defence Materiel Organisation |
2015-02-26 |
BOEING COMPANY, THE DBA BOEING DIV |
| 3318267 |
Acquisition of AIM 9X-2 Sidewinder |
$2,637,909.16 | Department of Defence |
2016-01-27 |
FMS ACCOUNT |
| 712791 |
Work Package 0294B |
$2,622,171.40 | Defence Materiel Organisation |
2012-06-28 |
THALES AUSTRALIA |
| 2874792 |
FMS CASE FOR SM2 VERTICAL LAUNCH CANISTERS |
$2,611,361.37 | Defence Materiel Organisation |
2014-02-20 |
FMS ACCOUNT |
| 3282178 |
Missile Enhancement Program |
$2,602,261.02 | Department of Defence |
2015-06-17 |
THE BOEING CO |
| 2863902 |
FMS Case for Acquisition of Targets |
$2,593,731.60 | Defence Materiel Organisation |
2014-02-07 |
FMS ACCOUNT |
| 240398 |
AFATDS Engineer |
$2,591,853.68 | Defence Materiel Organisation |
2009-10-28 |
RAYTHEON COMPANY DBA RAYTHEON |
| 3568420-A2 |
Provision of Special Military Equipment |
$2,583,329.10 | Department of Defence |
2019-01-30 |
NATO SEASPARROW SURFACE MISSILE!SYSTEM PROJECT |
| 2894982 |
FMS Blanket order for Missile Support. |
$2,557,650.00 | Defence Materiel Organisation |
2014-02-21 |
FMS ACCOUNT |
| 651521 |
GENERAL WEAPON SYSTEM SUPPORT SERVICES |
$2,489,874.41 | Defence Materiel Organisation |
2012-06-18 |
FMS ACCOUNT |
| 3339761 |
General Weapon System Support Services |
$2,404,621.13 | Department of Defence |
2016-03-23 |
FMS ACCOUNT |
| 1652741 |
FMS Case for Acquisition of Targets |
$2,403,413.42 | Defence Materiel Organisation |
2013-08-03 |
FMS ACCOUNT |
| 330872 |
NSPO IN SERVICE SUPPORT FY08 BUDGET |
$2,398,866.08 | Defence Materiel Organisation |
2009-10-22 |
NATO SEASPARROW SURFACE MISSILE SYS |
| 2088481 |
FMS Case for Purchase of Targets |
$2,394,239.45 | Defence Materiel Organisation |
2013-03-07 |
FMS ACCOUNT |
| 1651801 |
FMS CASE FOR AQUISITION OF HELLFIRE & SUPPORT |
$2,386,834.76 | Defence Materiel Organisation |
2013-04-30 |
FMS ACCOUNT |
| 1419371 |
Procurement of AMRAAM Missiles |
$2,366,187.68 | Defence Materiel Organisation |
2012-06-14 |
FMS ACCOUNT |
| 481990 |
FMS CASE FOR SM2 CONVERSION TO VERTICAL LAUNCH AND BLOCK IIIB |
$2,307,257.87 | Defence Materiel Organisation |
2012-02-14 |
FMS ACCOUNT |
| 1539921 |
Harpoon Missile Follow On Support FMS Case |
$2,300,346.06 | Defence Materiel Organisation |
2013-06-28 |
FMS ACCOUNT |
| 3659851 |
Specialised Military Equipment |
$2,296,922.14 | Department of Defence |
2020-02-12 |
NATO SEASPARROW SURFACE MISSILE!SYSTEM PROJECT |
| 2894592 |
Equipment and support for Standard Missile 2 (SM2) for Guided Missile Test Set modifications |
$2,240,010.00 | Defence Materiel Organisation |
2014-02-21 |
FMS ACCOUNT |
| 3426056 |
FMS Case for acquisition for Joint Strike Fighter |
$2,228,002.44 | Department of Defence |
2016-06-09 |
FMS ACCOUNT |
| 3313408 |
Explosive Ordnance |
$2,199,624.72 | Department of Defence |
2015-12-08 |
FMS ACCOUNT |
| 2037961 |
FMS case for follow on support for AIM-9M Sidewinder |
$2,190,951.18 | Defence Materiel Organisation |
2014-01-28 |
FMS ACCOUNT |
| 2863982 |
Harpoon Missile and support equipment and services |
$2,177,878.43 | Defence Materiel Organisation |
2015-02-06 |
FMS ACCOUNT |
| 450584 |
ASMD Ships 2-8 Upgrade follow on Install TS6024-4 |
$2,150,208.50 | Defence Materiel Organisation |
2011-11-23 |
BAE SYSTEMS AUSTRALIA |
| 3286568 |
Acquisition of AIM 9X-2 Sidewinder |
$2,131,413.04 | Department of Defence |
2015-06-18 |
FMS ACCOUNT |
| 3426026 |
Engineering and Manufacturing Development SEASPARROW Missile Block 2 |
$2,113,595.02 | Department of Defence |
2016-07-04 |
NATO SEASPARROW SURFACE |
| 475132 |
FMS Case for BLU-126 |
$2,095,315.99 | Defence Materiel Organisation |
2012-03-13 |
FMS ACCOUNT |
| 2926192 |
FMS CASE FOR SM2 CONVERSION TO VERTICAL LAUNCH AND BLOCK IIIB |
$2,048,553.71 | Defence Materiel Organisation |
2015-02-26 |
FMS ACCOUNT |
| 1652981 |
FMS CASE FOR SM2 VERTICAL LAUNCH CANISTERS |
$2,038,727.32 | Defence Materiel Organisation |
2012-08-13 |
FMS ACCOUNT |
| 2568231 |
NSPO OPERATIONS FY08 BUDGET |
$1,910,557.85 | Defence Materiel Organisation |
2014-07-07 |
NATO SEASPARROW SURFACE MISSILE SYS |
| 2845912 |
Equipment |
$1,900,719.67 | Defence Materiel Organisation |
2009-07-01 |
FMS ACCOUNT |
| 2894422 |
JSOW Follow on support |
$1,895,517.03 | Defence Materiel Organisation |
2014-02-21 |
FMS ACCOUNT |
| 3345908 |
Specialist Military Equipment - Bomb Tails |
$1,882,138.62 | Department of Defence |
2016-05-24 |
BOEING COMPANY, THE DBA BOEING DIV |
| 3318246 |
FMS CASE FOR SM2 VERTICAL LAUNCH CANISTERS |
$1,879,279.60 | Department of Defence |
2016-01-27 |
FMS ACCOUNT |
| 2296961 |
NSPO IN SERVICE SUPPORT FY08 BUDGET |
$1,862,740.63 | Defence Materiel Organisation |
2014-06-03 |
NATO SEASPARROW SURFACE MISSILE SYS |
| 278497 |
TECHNICAL SUPPORT FOR JASSM INTEGRATION |
$1,840,496.70 | Defence Materiel Organisation |
2009-11-09 |
QinetiQ |
| 2873532 |
Missile Enhancement Program |
$1,781,983.65 | Defence Materiel Organisation |
2015-01-14 |
THE BOEING CO |
| 1538891 |
Missile Enhancement Program |
$1,719,669.49 | Defence Materiel Organisation |
2013-06-27 |
THE BOEING CO |
| 2372372 |
Capability Demonstration |
$1,709,144.90 | Defence Materiel Organisation |
2014-06-18 |
BAE SYSTEMS INFORMATION AND ELECTRO |
| 1654181 |
Inert Operational Missile |
$1,683,690.00 | Defence Materiel Organisation |
2013-07-22 |
NATO SEASPARROW SURFACE MISSILE SYS |
| 3457967 |
In Service Support contract |
$1,661,484.13 | Department of Defence |
2017-08-29 |
MBDA UK LTD |
| 3072962 |
FMS Case for Fuses |
$1,657,795.27 | Defence Materiel Organisation |
2014-07-29 |
FMS ACCOUNT |
| 1692571 |
Evolved Seasparrow Missile Inert Operational Missile |
$1,627,590.00 | Defence Materiel Organisation |
2013-08-04 |
NATO SEASPARROW SURFACE MISSILE SYS |
| 3570377-A1 |
Procure Special Military Equipment |
$1,612,435.23 | Department of Defence |
2019-02-11 |
NATO SEASPARROW SURFACE MISSILE!SYSTEM PROJECT |
| 3318271 |
Missile Spares and Services |
$1,602,600.00 | Department of Defence |
2016-01-28 |
FMS ACCOUNT |
| 3113482 |
Missile Enhancement Program |
$1,589,092.30 | Defence Materiel Organisation |
2015-05-28 |
THE BOEING CO |
| 3306843 |
FMS Case for Acquisition of Missiles |
$1,575,031.10 | Department of Defence |
2015-11-20 |
FMS ACCOUNT |
| 3572601-A1 |
FM Case for acquisition for Joint Strike Fighter |
$1,573,839.40 | Department of Defence |
2019-02-21 |
FMS ACCOUNT RESERVE BANK OF AUSTRALIA |
| 1817951 |
NSPO OPERATIONS FY08 BUDGET |
$1,569,967.33 | Defence Materiel Organisation |
2012-08-13 |
NATO SEASPARROW SURFACE MISSILE SYS |
| 2894432 |
THrough Life Supprt Equipment and return, repair a reshipment of Standard Missile 2 (SM-2) |
$1,534,589.98 | Defence Materiel Organisation |
2014-02-21 |
FMS ACCOUNT |
| 3398089 |
Engineering Services |
$1,512,940.00 | Department of Defence |
2016-12-15 |
QINETIQ PTY LTD |
| 2893992 |
FMS Follow on Support case |
$1,492,660.11 | Defence Materiel Organisation |
2013-12-13 |
FMS ACCOUNT |
| 3446216 |
In Service Support of the AIM-132 missile system |
$1,487,841.00 | Department of Defence |
2012-02-27 |
MBDA UK LIMITED |
| 3362547 |
NATO Seasparrow project office operations budget |
$1,470,007.83 | Department of Defence |
2016-06-15 |
NATO SEASPARROW SURFACE MISSILE SYS |
| 88420 |
Project SEA1428PH4 FY08 ESSM Buy |
$1,463,364.00 | Defence Materiel Organisation |
2007-11-16 |
NATO SEASPARROW SURFACE MISSILE |
| 3596600 |
Procurement of specialised military equipment |
$1,443,000.00 | Department of Defence |
2019-05-30 |
NATO SEASPARROW SURFACE MISSILE!SYSTEM PROJECT |
| 253403 |
ESSM Transition sections shipping containers and t |
$1,439,426.70 | Defence Materiel Organisation |
2009-12-17 |
NATO SEASPARROW SURFACE MISSILE SYS |
| 3300927 |
ESSM components of new Mk698 missile test set and upgrade of existing cell with support and logistic |
$1,423,400.00 | Department of Defence |
2015-10-22 |
NATO SEASPARROW SURFACE MISSILE SYS |
| 3682825 |
Case for Standard Missile |
$1,383,680.96 | Department of Defence |
2007-11-12 |
FMS ACCOUNT RESERVE BANK OF AUSTRALIA |
| 1653381 |
PURCHASE OF SM2 MISSILES AND SUPPORT |
$1,374,585.00 | Defence Materiel Organisation |
2013-08-03 |
FMS ACCOUNT |
| 2999642 |
Capability Demonstration |
$1,356,608.46 | Defence Materiel Organisation |
2015-03-25 |
BAE SYSTEMS INFORMATION AND ELECTRO |
| 1712211 |
JSOW Follow on support |
$1,340,457.72 | Defence Materiel Organisation |
2012-10-26 |
FMS ACCOUNT |
| 2714541 |
Missile Enhancement Program |
$1,335,007.10 | Defence Materiel Organisation |
2014-10-28 |
THE BOEING CO |
| 271327 |
NSPO IN SERVICE SUPPORT FY08 BUDGET PHD COMPONENT NSPO ISS US FY2010 |
$1,289,536.68 | Defence Materiel Organisation |
2008-03-06 |
NATO SEASPARROW SURFACE MISSILE SYS |
| 288024 |
Technical and Engineering Services for the Mulwala Redevelopment Project |
$1,234,390.31 | Defence Materiel Organisation |
2010-05-04 |
QINETIQ NOVARE PTY LTD |
| 271336 |
NSPO OPERATIONS FY08 BUDGET ESSM NSPO Support FY 09 ISS Support NSPO for US FY 2009 ESSM NSPO Support US FY 2010 |
$1,231,241.87 | Defence Materiel Organisation |
2008-03-06 |
NATO SEASPARROW SURFACE MISSILE SYS |
| 682701 |
NSPO OPERATIONS FY08 BUDGET |
$1,228,162.15 | Defence Materiel Organisation |
2012-06-25 |
NATO SEASPARROW SURFACE MISSILE SYS |
| 3295050 |
Missile Enhancement Program |
$1,225,743.22 | Department of Defence |
2015-09-22 |
THE BOEING CO |
| 714161 |
WP0294A |
$1,208,022.29 | Defence Materiel Organisation |
2012-06-27 |
THALES AUSTRALIA |
| 3289572 |
Equipment and support for Standard Missile 2 (SM2) for Guided Missile Test Set modifications |
$1,203,491.38 | Department of Defence |
2015-08-05 |
FMS ACCOUNT |
| 1650861 |
Missile Enhancement Program |
$1,202,179.60 | Defence Materiel Organisation |
2013-08-03 |
THE BOEING CO |
| 2539361 |
Guided Missiles |
$1,197,136.60 | Defence Materiel Organisation |
2014-08-21 |
AUSTRALIAN AEROSPACE LTD |
| 3291135 |
In Service Support contract |
$1,154,068.04 | Department of Defence |
2015-09-01 |
MBDA UK LTD |
| 445774 |
FMS CASE FOR SM2 CONVERSION TO VERTICAL LAUNCH AND BLOCK IIIB |
$1,143,660.11 | Defence Materiel Organisation |
2011-10-31 |
FMS ACCOUNT |
| 3566672 |
Provision of Special Military Equipment |
$1,140,389.62 | Department of Defence |
2015-05-28 |
JPO PROJECT PAMMANDI CBASS EMBASSAY |
| 396803 |
2 X TELEMETERED MISSILES FOR ESSM |
$1,128,944.42 | Defence Materiel Organisation |
2011-06-09 |
NATO SEASPARROW SURFACE MISSILE SYS |
| 1652681 |
FMS CASE FOR SM2 CONVERSION TO VERTICAL LAUNCH AND BLOCK IIIB |
$1,124,884.02 | Defence Materiel Organisation |
2013-08-03 |
FMS ACCOUNT |
| 1633251 |
In Service Support of the AIM-132 missile system |
$1,099,651.64 | Defence Materiel Organisation |
2012-06-29 |
MBDA MISSILE SYSTEMS |
| 1653461 |
Harpoon Missile and support equipment and services |
$1,092,864.73 | Defence Materiel Organisation |
2013-08-03 |
FMS ACCOUNT |
| 2753321 |
Missile Enhancement Program |
$1,085,912.63 | Defence Materiel Organisation |
2014-12-15 |
THE BOEING CO |
| 3118002 |
Acquisition of AIM 9X-2 Sidewinder |
$1,075,708.48 | Defence Materiel Organisation |
2015-02-26 |
FMS ACCOUNT |
| 3295144 |
Missile Spares and Services |
$1,055,790.00 | Department of Defence |
2015-06-22 |
FMS ACCOUNT |
| 563412 |
Missile Enhancement Program |
$1,042,925.26 | Defence Materiel Organisation |
2012-01-16 |
THE BOEING CO |
| 320387 |
QTY 150 - HOUSING GUIDED MISSILES |
$1,036,417.68 | Defence Materiel Organisation |
2010-07-28 |
LCF SYSTEMS INC. |
| 3308215 |
Recertification Kits |
$1,035,606.95 | Department of Defence |
2015-11-18 |
RAYTHEON COMPANY DBA RAYTHEON DIV M |
| 2892202 |
In Service Support of the AIM-132 missile system |
$1,034,697.94 | Defence Materiel Organisation |
2015-02-26 |
MBDA UK LTD |
| 258080 |
ENGINEERING AND LOGISTICAL SUPPORT 155MM PROGRAM |
$1,032,222.40 | Defence Materiel Organisation |
2010-01-19 |
QINETIQ NOVARE PTY LTD |
| 1787341 |
Integration Studies for Evolved Seasparrow Missile Blk 2 |
$1,028,565.65 | Defence Materiel Organisation |
2013-09-19 |
NATO SEASPARROW SURFACE MISSILE SYS |
| 2753451 |
NSPO OPERATIONS FY08 BUDGET |
$1,011,083.25 | Defence Materiel Organisation |
2014-12-09 |
NATO SEASPARROW SURFACE MISSILE SYS |
| 3337654 |
Procure Special Military Equipment and Inventory |
$1,000,316.51 | Department of Defence |
2016-04-18 |
FMS ACCOUNT |
| 3277723 |
In Service Support contract |
$979,809.70 | Department of Defence |
2015-07-20 |
MBDA UK LTD |
| 3286567 |
FMS Case for Acquisition of Missiles |
$978,472.51 | Department of Defence |
2015-06-26 |
FMS ACCOUNT |
| 1914941 |
In Service Support of the AIM-132 missile system |
$959,836.09 | Defence Materiel Organisation |
2013-09-24 |
MBDA MISSILE SYSTEMS |
| 3328800 |
GENERAL WEAPON SYSTEM SUPPORT SERVICES |
$937,398.31 | Department of Defence |
2015-01-20 |
FMS ACCOUNT |
| 1947992 |
FMS Blanket order for Missile Support. |
$911,100.00 | Defence Materiel Organisation |
2013-12-13 |
FMS ACCOUNT |
| 3118012 |
Missile Spares and Services |
$898,851.00 | Defence Materiel Organisation |
2015-03-25 |
FMS ACCOUNT |
| 3452732 |
General Weapon System Support Services |
$898,565.45 | Department of Defence |
2016-06-14 |
FMS ACCOUNT |
| 3210732 |
In Service Support contract |
$879,784.24 | Defence Materiel Organisation |
2015-06-22 |
MBDA UK LTD |
| 2023341 |
In Service Support of the AIM-132 missile system |
$876,324.20 | Defence Materiel Organisation |
2014-01-29 |
MBDA UK LTD |
| 3295167 |
Missiles |
$871,629.32 | Department of Defence |
2014-02-20 |
FMS ACCOUNT |
| 3595505-A1 |
Purchase of Repair of Inventory Item |
$871,080.00 | Department of Defence |
2019-05-27 |
NATO SEASPARROW SURFACE MISSILE!SYSTEM PROJECT |
| 450512 |
Procurement of AMRAAM Missiles |
$857,705.47 | Defence Materiel Organisation |
2011-11-30 |
FMS ACCOUNT |
| 450581 |
ASMD Ships 2-8 Upgrade follow on Install TS6024-4 |
$855,564.60 | Defence Materiel Organisation |
2011-11-23 |
SAAB SYSTEMS PTY LTD |
| 1439982 |
Missile Enhancement Program |
$843,253.01 | Defence Materiel Organisation |
2012-06-28 |
THE BOEING CO |
| 3117512 |
FMS Case for Harpoon Missile Test Set |
$834,119.98 | Defence Materiel Organisation |
2015-05-28 |
FMS ACCOUNT |
| 3352998 |
Explosive Bolts |
$828,030.31 | Department of Defence |
2016-06-10 |
NATO SEASPARROW SURFACE MISSILE SYS |
| 454141 |
PURCHASE OF SM2 MISSILES AND SUPPORT |
$819,536.98 | Defence Materiel Organisation |
2011-03-08 |
FMS ACCOUNT |
| 1651781 |
Missiles |
$812,462.78 | Defence Materiel Organisation |
2013-06-28 |
FMS ACCOUNT |
| 3475059 |
In Service Support contract |
$799,232.78 | Department of Defence |
2017-10-05 |
MBDA UK LTD (MOD STORES) |
| 3117312 |
Missile Spares and Services |
$767,994.49 | Defence Materiel Organisation |
2015-04-28 |
FMS ACCOUNT |
| 3115062 |
Specialist Military Equipment - Bomb Tails |
$762,834.36 | Defence Materiel Organisation |
2015-03-25 |
BOEING COMPANY, THE DBA BOEING DIV |
| 1947882 |
Equipment and support for Standard Missile 2 (SM2) for Guided Missile Test Set modifications |
$759,850.90 | Defence Materiel Organisation |
2013-12-13 |
FMS ACCOUNT |
| 435367 |
SPARES FOR MAINTENANCE FACILITY, SOFTWARE IMPROVEMENTS, HAZARD CLASSIFICATION FOR ESSM |
$757,936.56 | Defence Materiel Organisation |
2011-09-19 |
NATO SEASPARROW SURFACE MISSILE SYS |
| 3459683 |
Provision of Maintenance Personnel |
$756,593.05 | Department of Defence |
2017-09-29 |
QINETIQ PTY LTD |
| 1575761 |
ASBESTOS REMEDIATION AND ENGINE RELIFE OF HARPOON TURBOJET ENGINES. |
$755,981.17 | Defence Materiel Organisation |
2012-07-30 |
TELEDYNE TECHNOLOGIES INC DBA TELED |
| 3622345-A1 |
Repair of Inventory Item |
$746,203.26 | Department of Defence |
2019-08-22 |
NATO SEASPARROW SURFACE MISSILE!SYSTEM PROJECT |
| 1650841 |
NATO SEASPARROW CONSORTIUM RISK REDUCTION STUDY FOR EVOLVED SEASPARROW MISSILE BLOCK 2 |
$745,166.62 | Defence Materiel Organisation |
2012-04-20 |
NATO SEASPARROW SURFACE MISSILE SYS |
| 268591 |
Logistics Governance Backlog Remediation Project |
$737,123.01 | Defence Materiel Organisation |
2010-03-10 |
JACOBS AUSTRALIA |
| 2258781 |
FMS Case for Fuses |
$735,805.36 | Defence Materiel Organisation |
2012-04-03 |
FMS ACCOUNT |
| 1998672 |
Missile Enhancement Program |
$731,954.61 | Defence Materiel Organisation |
2014-01-17 |
THE BOEING CO |
| 3281575 |
Follow on support case |
$719,698.40 | Department of Defence |
2015-07-22 |
FMS ACCOUNT |
| 3483637 |
Provision of Special Military Equipment |
$715,930.93 | Department of Defence |
2018-01-17 |
NATO SEASPARROW SURFACE |
| 3318084 |
ESSM components of new Mk698 missile test set and upgrade of existing cell with support and logistic |
$713,400.00 | Department of Defence |
2016-01-28 |
NATO SEASPARROW SURFACE MISSILE SYS |
| 80786 |
procurement plan for essm sustainment |
$709,757.95 | Department of Defence |
2008-04-03 |
NATO SEASPARROW SURFACE MISSILE |
| 1652721 |
Harpoon Missile Follow On Support FMS Case |
$701,903.08 | Defence Materiel Organisation |
2013-08-03 |
FMS ACCOUNT |
| 737181 |
FMS CASE FOR SM2 VERTICAL LAUNCH CANISTERS |
$692,067.86 | Defence Materiel Organisation |
2012-07-10 |
FMS ACCOUNT |
| 481989 |
FMS CASE FOR SM2 VERTICAL LAUNCH CANISTERS |
$691,449.65 | Defence Materiel Organisation |
2012-04-20 |
FMS ACCOUNT |
| 278129 |
Contractor Logistics Support for the sustainment of ASRAAM Weaponcontract C338334 Milestone 34 AUD |
$691,406.08 | Defence Materiel Organisation |
2009-12-16 |
MBDA MISSILE SYSTEMS |
| 406476 |
JP2070 MILESTONES |
$677,886.29 | Defence Materiel Organisation |
2011-06-29 |
THALES AUSTRALIA LIMITED |
| 1610671 |
Technician Training |
$666,662.08 | Defence Materiel Organisation |
2013-07-11 |
MBDA MISSILE SYSTEMS |
| 3318143 |
Specialist Military Equipment - Bomb Tails |
$666,542.69 | Department of Defence |
2015-12-03 |
BOEING COMPANY, THE DBA BOEING DIV |
| 278145 |
Contractor Logistics Support for the sustainment of ASRAAM Weapon contract C338334 Milestone 33 (GBP) |
$665,561.09 | Defence Materiel Organisation |
2009-10-14 |
MBDA Missile Systems |
| 157624 |
Project SEA1428PH4 FY08 ESSM Buy |
$663,320.00 | Defence Materiel Organisation |
2008-07-10 |
NATO SEASPARROW SURFACE MISSILE SYS |
| 3319984 |
FMS Case for Acquisition of Targets |
$642,344.72 | Department of Defence |
2016-02-05 |
FMS ACCOUNT |
| 2773232 |
In Service Support of the AIM-132 missile system |
$639,628.59 | Defence Materiel Organisation |
2014-02-21 |
MBDA UK LTD |
| 278223 |
Contractor Logistics Support for the sustainment of ASRAAM Weapon contract C338334 Milestone 35 (GBP) |
$634,455.99 | Defence Materiel Organisation |
2010-03-11 |
MBDA Missile Systems |
| 737211 |
FMS CASE FOR SM2 CONVERSION TO VERTICAL LAUNCH AND BLOCK IIIB |
$633,665.50 | Defence Materiel Organisation |
2012-07-10 |
FMS ACCOUNT |
| 268599 |
MILESTONE 35 QUARTERLY SUPPORT PERIOD 18 (GBP) |
$626,156.19 | Defence Materiel Organisation |
2010-03-11 |
MBDA MISSILE SYSTEMS |
| 341286 |
Quarterly Support Period 19 - M/S 36 |
$620,614.50 | Defence Materiel Organisation |
2010-10-11 |
MATRA BAE DYNAMICS UK LTD - AUD |
| 268666 |
Milestone 35 Quarterly Support Payment. AUD Comp. |
$620,614.50 | Defence Materiel Organisation |
2010-03-11 |
MATRA BAE DYNAMICS UK LTD - AUD |
| 3281573 |
FMS Case for Acquisition of Targets |
$619,993.60 | Department of Defence |
2015-06-29 |
FMS ACCOUNT |
| 341289 |
Quarterly Support Period 19 - M/S 36 GBP Component |
$607,473.99 | Defence Materiel Organisation |
2010-10-11 |
MBDA MISSILE SYSTEMS |
| 3137582 |
Purchase of unspecified equipment and support. |
$605,923.39 | Defence Materiel Organisation |
2015-02-26 |
FMS ACCOUNT |
| 3032282 |
NSPO OPERATIONS FY08 BUDGET |
$604,282.04 | Defence Materiel Organisation |
2015-04-29 |
NATO SEASPARROW SURFACE MISSILE SYS |
| 3661801 |
Specialised Military Equipment |
$601,504.00 | Department of Defence |
2020-02-21 |
NATO SEASPARROW SURFACE MISSILE!SYSTEM PROJECT |
| 3281583 |
FMS Follow on Support case |
$586,127.34 | Department of Defence |
2015-07-22 |
FMS ACCOUNT |
| 1792351 |
THrough Life Supprt Equipment and return, repair a reshipment of Standard Missile 2 (SM-2) |
$585,360.00 | Defence Materiel Organisation |
2012-05-07 |
FMS ACCOUNT |
| 1730051 |
In Service Support of the AIM-132 missile system |
$578,763.99 | Defence Materiel Organisation |
2013-08-27 |
MBDA MISSILE SYSTEMS |
| 3117922 |
FMS Case for Acquisition of Missiles |
$570,541.42 | Defence Materiel Organisation |
2015-05-28 |
FMS ACCOUNT |
| 260172 |
ASRAAM SPARES REPLENISHMENT - BATCH 2 |
$570,338.05 | Defence Materiel Organisation |
2010-01-29 |
MBDA MISSILE SYSTEMS |
| 3603663 |
Block 6 Seeker |
$569,526.50 | Department of Defence |
2019-06-06 |
MBDA UK LTD |
| 278492 |
Contractor Logistics Support for the sustainment of ASRAAM Weapon contract C338334 Milestone 35 (AUD) |
$564,195.00 | Defence Materiel Organisation |
2009-03-11 |
MBDA Missile Systems |
| 278487 |
Contractor Logistics Support for the sustainment of ASRAAM Weapon icontract C338334 Milestone 34 (AUD) |
$564,195.00 | Defence Materiel Organisation |
2009-12-16 |
MBDA Missile Systems |
| 3303673 |
Weapons and Ammunition and Parts Thereof |
$563,818.81 | Department of Defence |
2015-11-05 |
FMS ACCOUNT |
| 3331225 |
Engineering Services |
$563,750.00 | Department of Defence |
2015-12-16 |
QINETIQ PTY LTD |
| 681871 |
JP2070 Phase 3 EuroTorp Works AUD Portion |
$560,704.97 | Defence Materiel Organisation |
2012-05-29 |
THALES AUSTRALIA LIMITED |
| 1650901 |
In Service Support of the AIM-132 missile system |
$546,051.28 | Defence Materiel Organisation |
2013-08-03 |
MBDA MISSILE SYSTEMS |
| 82404 |
NSPO OPERATIONS FY08 BUDGET |
$542,306.19 | Defence Materiel Organisation |
2008-03-06 |
NATO SEASPARROW SURFACE MISSILE |
| 435474 |
JP2070 Phase 3 EuroTorp Works AUD Portion |
$540,163.30 | Defence Materiel Organisation |
2012-06-30 |
THALES AUSTRALIA LIMITED |
| 3117552 |
FMS CASE FOR SM2 VERTICAL LAUNCH CANISTERS |
$540,002.66 | Defence Materiel Organisation |
2015-02-26 |
FMS ACCOUNT |
| 2644471 |
Harpoon Missile Spares and Services |
$529,987.19 | Defence Materiel Organisation |
2013-12-13 |
FMS ACCOUNT |
| 777651 |
Disposal Services for AGM-142 missiles |
$507,339.10 | Defence Materiel Organisation |
2012-07-20 |
THALES AUSTRALIA |
| 491311 |
In Service Support of the AIM-132 missile system |
$494,780.30 | Defence Materiel Organisation |
2012-05-07 |
MBDA MISSILE SYSTEMS |
| 3372864 |
Canister Spares |
$480,086.84 | Department of Defence |
2016-08-19 |
NATO SEASPARROW SURFACE MISSILE SYS |
| 2582961 |
NSPO IN SERVICE SUPPORT FY08 BUDGET |
$478,228.47 | Defence Materiel Organisation |
2014-09-22 |
NATO SEASPARROW SURFACE MISSILE SYS |
| 3574368-A1 |
Naval Fire Control System |
$471,402.53 | Department of Defence |
2019-02-27 |
BAE SYSTEMS AUSTRALIA |
| 3318230 |
Follow on support case |
$468,015.19 | Department of Defence |
2015-07-28 |
FMS ACCOUNT |
| 338256 |
Engineering and Support Services |
$465,572.00 | Defence Materiel Organisation |
2010-10-01 |
QINETIQ PTY LTD |
| 3239442 |
FMS Case for Acquisition of Targets |
$459,866.11 | Defence Materiel Organisation |
2015-06-30 |
FMS ACCOUNT |
| 3318257 |
FMS Case for Acquisition of Missiles |
$449,002.54 | Department of Defence |
2015-11-30 |
FMS ACCOUNT |
| 3406397 |
Technical Studies for weapons integration |
$433,017.86 | Department of Defence |
2016-06-24 |
CEA TECHNOLOGIES PTY LTD |
| 1946752 |
In Service Support of the AIM-132 missile system |
$406,235.72 | Defence Materiel Organisation |
2013-12-13 |
MBDA MISSILE SYSTEMS |
| 2832142 |
ASBESTOS REMEDIATION AND ENGINE RELIFE OF HARPOON TURBOJET ENGINES. |
$405,398.61 | Defence Materiel Organisation |
2015-01-31 |
TELEDYNE TECHNOLOGIES INC DBA TELED |
| 3295152 |
Purchase of unspecified equipment. |
$400,780.56 | Department of Defence |
2015-06-25 |
FMS ACCOUNT |
| 3115862 |
ESSM components of new Mk698 missile test set and upgrade of existing cell with support and logistic |
$397,200.00 | Defence Materiel Organisation |
2015-05-28 |
NATO SEASPARROW SURFACE MISSILE SYS |
| 3117332 |
FMS Case for Acquisition of Targets |
$394,647.53 | Defence Materiel Organisation |
2015-02-26 |
FMS ACCOUNT |
| 2773252 |
Missile Enhancement Program |
$388,796.43 | Defence Materiel Organisation |
2014-12-18 |
THE BOEING CO |
| 1947932 |
THrough Life Supprt Equipment and return, repair a reshipment of Standard Missile 2 (SM-2) |
$383,400.00 | Defence Materiel Organisation |
2013-12-13 |
FMS ACCOUNT |
| 3256212 |
Technical Studies for weapons integration |
$381,546.46 | Defence Materiel Organisation |
2015-06-30 |
CEA TECHNOLOGIES PTY LTD |
| 3318195 |
FMS Follow on Support case |
$381,154.80 | Department of Defence |
2015-07-28 |
FMS ACCOUNT |
| 416246 |
Professional Services Guided Weapons Maintenance Facility |
$379,255.79 | Defence Materiel Organisation |
2010-07-29 |
QINETIQ PTY LTD |
| 3301041 |
Engineering Services |
$378,687.62 | Department of Defence |
2015-10-16 |
QINETIQ PTY LTD |
| 2685701 |
Capability Demonstration |
$375,459.00 | Defence Materiel Organisation |
2014-11-11 |
BAE SYSTEMS INFORMATION AND ELECTRO |
| 1963361 |
FMS CASE FOR SM2 CONVERSION TO VERTICAL LAUNCH AND BLOCK IIIB |
$355,798.08 | Defence Materiel Organisation |
2013-09-27 |
FMS ACCOUNT |
| 399223 |
Project Management, Engineering & Logistical Support |
$354,616.77 | Defence Materiel Organisation |
2010-11-01 |
QINETIQ PTY LTD |
| 3117942 |
Equipment |
$353,824.03 | Defence Materiel Organisation |
2015-03-31 |
FMS ACCOUNT |
| 444053 |
CONTRACT APPROVAL TO EXTEND THE ASRAAM SUPPORT CON TRACT - 24 AUG 2010 |
$351,362.88 | Defence Materiel Organisation |
2010-11-25 |
MBDA MISSILE SYSTEMS |
| 414106 |
81 WING SUPPORT JASSM |
$350,933.00 | Defence Materiel Organisation |
2011-07-11 |
DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 431720 |
NSPO OPERATIONS FY08 BUDGET |
$348,540.46 | Defence Materiel Organisation |
2010-09-07 |
NATO SEASPARROW SURFACE MISSILE SYS |
| 2191792 |
Science and Technology Plan |
$339,900.00 | Defence Materiel Organisation |
2014-04-17 |
DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 2061701 |
ESSM components of new Mk698 missile test set and upgrade of existing cell with support and logistic |
$335,600.00 | Defence Materiel Organisation |
2014-02-21 |
NATO SEASPARROW SURFACE MISSILE SYS |
| 352880 |
VOP for Milestone 36 - GBP component |
$333,941.17 | Defence Materiel Organisation |
2010-12-02 |
MBDA MISSILE SYSTEMS |
| 1539901 |
FMS CASE FOR ACQUISITION OF SM2 CANISTERS |
$330,214.08 | Defence Materiel Organisation |
2013-03-07 |
FMS ACCOUNT |
| 1382071 |
Missiles |
$328,983.60 | Defence Materiel Organisation |
2012-07-20 |
FMS ACCOUNT |
| 3420924 |
NATO Seasparrow project office operations budget |
$324,760.57 | Department of Defence |
2017-05-03 |
NATO SEASPARROW SURFACE |
| 2024251 |
Missiles |
$322,120.81 | Defence Materiel Organisation |
2014-01-28 |
FMS ACCOUNT |
| 3636979 |
Procurement of special military equipment |
$319,053.62 | Department of Defence |
2019-10-25 |
NATO SEASPARROW SURFACE MISSILE!SYSTEM PROJECT |
| 445772 |
FMS CASE FOR SM2 VERTICAL LAUNCH CANISTERS |
$316,897.99 | Defence Materiel Organisation |
2011-10-31 |
FMS ACCOUNT |
| 3341522 |
FMS Case for acquisition for Joint Strike Fighter |
$310,851.61 | Department of Defence |
2016-05-11 |
FMS ACCOUNT |
| 1231712 |
FMS CASE FOR AQUISITION OF HELLFIRE & SUPPORT |
$305,752.54 | Defence Materiel Organisation |
2013-02-28 |
FMS ACCOUNT |
| 492911 |
NSPO IN SERVICE SUPPORT FY08 BUDGET |
$302,315.53 | Defence Materiel Organisation |
2012-05-04 |
NATO SEASPARROW SURFACE MISSILE SYS |
| 3346043 |
Equipment |
$301,965.00 | Department of Defence |
2016-01-27 |
FMS ACCOUNT |
| 88219 |
TRUST ACCOUNT SUSTAINMENT FY 07/08 ESSM MISSILE |
$299,191.04 | Defence Materiel Organisation |
2008-05-20 |
NATO SEASPARROW SURFACE MISSILE |
| 234731 |
AFATDS Services |
$298,431.50 | Defence Materiel Organisation |
2009-09-30 |
RAYTHEON COMPANY DBA RAYTHEON |
| 3118032 |
Missile Spares and Services |
$297,900.00 | Defence Materiel Organisation |
2015-05-28 |
FMS ACCOUNT |
| 2754421 |
FMS CASE FOR ACQUISITION OF SM2 CANISTERS |
$292,602.02 | Defence Materiel Organisation |
2013-08-10 |
FMS ACCOUNT |
| 481995 |
Missiles |
$291,918.58 | Defence Materiel Organisation |
2012-04-20 |
FMS ACCOUNT |
| 341283 |
VOP for Milestone 35; incl adjustment for M/S 34 |
$291,164.19 | Defence Materiel Organisation |
2010-10-11 |
MBDA MISSILE SYSTEMS |
| 3346038 |
General Weapon System Support Services |
$288,427.07 | Department of Defence |
2016-05-24 |
FMS ACCOUNT |
| 3031932 |
Evolved Seasparrow Missile Inert Operational Missile |
$286,890.00 | Defence Materiel Organisation |
2015-04-29 |
NATO SEASPARROW SURFACE MISSILE SYS |
| 3346039 |
Technical support of harpoon |
$285,979.92 | Department of Defence |
2016-05-24 |
FMS ACCOUNT |
| 3346051 |
FMS Case for acquisition for Joint Strike Fighter |
$283,642.78 | Department of Defence |
2016-05-24 |
FMS ACCOUNT |
| 3628793-A1 |
Maintenance Services |
$270,000.00 | Department of Defence |
2019-09-13 |
THALES AUSTRALIA |
| 3113502 |
In Service Support of the AIM-132 missile system |
$268,307.47 | Defence Materiel Organisation |
2015-03-25 |
MBDA UK LTD |
| 2863172 |
Capability Demonstration |
$266,749.14 | Defence Materiel Organisation |
2015-02-11 |
BAE SYSTEMS INFORMATION AND ELECTRO |
| 370896 |
Development of Planning Documentation |
$266,000.00 | Defence Materiel Organisation |
2011-02-25 |
KELLOGG BROWN & ROOT PTY LTD |
| 198443 |
NSPO OPERATIONS FY08 BUDGET |
$263,215.76 | Defence Materiel Organisation |
2009-04-17 |
NATO SEASPARROW SURFACE MISSILE SYS |
| 3117522 |
Equipment and support for Standard Missile 2 (SM2) for Guided Missile Test Set modifications |
$260,903.16 | Defence Materiel Organisation |
2015-05-28 |
FMS ACCOUNT |
| 3622345 |
Repair to Inventory Item |
$259,548.96 | Department of Defence |
2019-08-22 |
NATO SEASPARROW SURFACE MISSILE!SYSTEM PROJECT |
| 454143 |
FMS Case for Fuses |
$250,219.99 | Defence Materiel Organisation |
2011-12-12 |
FMS ACCOUNT |
| 3491642 |
General Weapon System Support Services |
$248,658.99 | Department of Defence |
2018-03-06 |
FMS ACCOUNT |
| 2893212 |
Inert Operational Missile |
$247,305.00 | Defence Materiel Organisation |
2013-12-13 |
NATO SEASPARROW SURFACE MISSILE SYS |
| 2540781 |
Guided Missiles |
$247,280.23 | Defence Materiel Organisation |
2014-08-20 |
AUSTRALIAN AEROSPACE LTD |
| 483052 |
In Service Support of the AIM-132 missile system |
$241,885.63 | Defence Materiel Organisation |
2012-02-27 |
MBDA MISSILE SYSTEMS |
| 376242 |
Technical and Engineering Services for the Mulwala Redevelopment Project |
$238,931.54 | Defence Materiel Organisation |
2010-06-30 |
QINETIQ PTY LTD |
| 154516 |
Technical support of harpoon |
$233,208.29 | Defence Materiel Organisation |
2007-11-12 |
FMS ACCOUNT |
| 476276 |
DSTO - Explosive Data Sheet Preparation |
$232,000.00 | Defence Materiel Organisation |
2012-02-09 |
DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 341285 |
VOP for Milestone 35; incl adjustment for M/S 34 AUD Component |
$231,503.21 | Defence Materiel Organisation |
2010-10-11 |
MATRA BAE DYNAMICS UK LTD - AUD |
| 3137522 |
Purchase of unspecified equipment and support. |
$225,952.03 | Defence Materiel Organisation |
2015-02-26 |
FMS ACCOUNT |
| 351733 |
Support Project Engineering Management |
$222,689.48 | Defence Materiel Organisation |
2010-11-26 |
NOVA DEFENCE |
| 2863942 |
FMS CASE FOR ACQUISITION OF SM2 CANISTERS |
$221,238.01 | Defence Materiel Organisation |
2015-02-06 |
FMS ACCOUNT |
| 1653201 |
FMS Follow on Support case |
$220,997.36 | Defence Materiel Organisation |
2013-08-03 |
FMS ACCOUNT |
| 3541917 |
Procure Special Military Equipment |
$220,812.19 | Department of Defence |
2018-09-20 |
THALES AUSTRALIA |
| 3117262 |
Follow on support case |
$220,778.65 | Defence Materiel Organisation |
2015-05-19 |
FMS ACCOUNT |
| 1963381 |
PURCHASE OF SM2 MISSILES AND SUPPORT |
$220,012.60 | Defence Materiel Organisation |
2013-08-10 |
FMS ACCOUNT |
| 539052 |
Engineering Services |
$219,735.79 | Defence Materiel Organisation |
2012-05-10 |
QINETIQ PTY LTD |
| 341459 |
Insensitive Munitions Support Services |
$210,136.17 | Defence Materiel Organisation |
2010-10-13 |
QINETIQ PTY LTD |
| 2807402 |
FMS Case for BLU-126 |
$206,676.07 | Defence Materiel Organisation |
2013-08-13 |
FMS ACCOUNT |
| 3318243 |
Equipment and support for Standard Missile 2 (SM2) for Guided Missile Test Set modifications |
$200,078.30 | Department of Defence |
2015-12-22 |
FMS ACCOUNT |
| 342839 |
AIR09000PH8 Contractor Services |
$199,996.16 | Defence Materiel Organisation |
2010-10-22 |
QINETIQ PTY LTD |
| 2622572 |
Missile Enhancement Program |
$199,972.39 | Defence Materiel Organisation |
2014-02-18 |
THE BOEING CO |
| 262341 |
Provision of technical certification support services for Project SEA1439PH4A |
$196,680.00 | Defence Materiel Organisation |
2010-02-12 |
ROSS HUMAN DIRECTIONS LIMITED |
| 2966852 |
Engineering Support for Special Military Equipment |
$192,786.75 | Defence Materiel Organisation |
2015-02-11 |
NOVA DEFENCE PTY LTD |
| 2754281 |
FMS case for follow on support for AIM-9M Sidewinder |
$185,423.70 | Defence Materiel Organisation |
2014-02-21 |
FMS ACCOUNT |
| 1653421 |
FMS Case for BLU-126 |
$185,215.73 | Defence Materiel Organisation |
2013-08-03 |
FMS ACCOUNT |
| 493151 |
CONTRACT APPROVAL TO EXTEND THE ASRAAM SUPPORT CON TRACT - 24 AUG 2010 |
$184,383.00 | Defence Materiel Organisation |
2012-05-01 |
MBDA MISSILE SYSTEMS |
| 264363 |
Lease of AFATDS |
$183,687.01 | Defence Materiel Organisation |
2010-02-16 |
FMS ACCOUNT |
| 201703 |
VOP payment against ASRAAM contract c338334 |
$183,455.64 | Defence Materiel Organisation |
2009-06-23 |
MATRA BAE DYNAMICS UK LTD - AUD |
| 452564 |
JSOW Follow on support |
$181,981.20 | Defence Materiel Organisation |
2011-12-12 |
FMS ACCOUNT |
| 3661799 |
Specialised Military Equipment |
$180,451.20 | Department of Defence |
2020-02-21 |
NATO SEASPARROW SURFACE MISSILE!SYSTEM PROJECT |
| 2243791 |
Harpoon Missile Follow On Support FMS Case |
$180,204.15 | Defence Materiel Organisation |
2014-05-19 |
FMS ACCOUNT |
| 3117872 |
FMS Follow on Support case |
$179,803.65 | Defence Materiel Organisation |
2015-05-19 |
FMS ACCOUNT |
| 201514 |
VOP payment against ASRAAM contract c338334 |
$179,290.81 | Defence Materiel Organisation |
2009-06-23 |
MBDA MISSILE SYSTEMS |
| 201513 |
Provision of 20 Outer Umbilicals as Additional Contract Work against C338334 |
$178,930.69 | Defence Materiel Organisation |
2009-06-23 |
MBDA MISSILE SYSTEMS |
| 280947 |
Raytheon Participation in CS06 Hardware IPT, Sow Working Group and CIDS Development |
$178,797.30 | Defence Materiel Organisation |
2010-04-08 |
RAYTHEON AUSTRALIA PTY LTD |
| 3117272 |
Missile Spares and Services |
$178,740.01 | Defence Materiel Organisation |
2015-05-28 |
FMS ACCOUNT |
| 2643221 |
ASBESTOS REMEDIATION AND ENGINE RELIFE OF HARPOON TURBOJET ENGINES. |
$177,626.04 | Defence Materiel Organisation |
2013-08-16 |
TELEDYNE TECHNOLOGIES INC DBA TELED |
| 1963371 |
Harpoon Missile and support equipment and services |
$174,921.17 | Defence Materiel Organisation |
2013-08-10 |
FMS ACCOUNT |
| 3595505 |
Purchase or Repair of inventory item |
$174,216.00 | Department of Defence |
2019-05-27 |
NATO SEASPARROW SURFACE MISSILE!SYSTEM PROJECT |
| 1694711 |
Firing Analysis for Evolved Seasparrow Missile |
$173,609.60 | Defence Materiel Organisation |
2013-08-06 |
NATO SEASPARROW SURFACE MISSILE SYS |
| 1971131 |
Missile Enhancement Program |
$171,411.20 | Defence Materiel Organisation |
2013-08-13 |
THE BOEING CO |
| 1654601 |
Joint Direct Attack Munitions Guidance Sets |
$169,650.94 | Defence Materiel Organisation |
2013-08-03 |
BOEING COMPANY, THE DBA BOEING DIV |
| 3293786 |
Procure Special Military Equipment |
$166,333.50 | Department of Defence |
2015-06-30 |
FMS ACCOUNT |
| 3238172 |
Spares |
$164,112.41 | Defence Materiel Organisation |
2015-06-30 |
EUROTORP |
| 3318078 |
Inert Operational Missile |
$160,260.00 | Department of Defence |
2016-01-28 |
NATO SEASPARROW SURFACE MISSILE SYS |
| 2623162 |
FMS CASE FOR AQUISITION OF HELLFIRE & SUPPORT |
$159,483.49 | Defence Materiel Organisation |
2013-12-13 |
FMS ACCOUNT |
| 1650331 |
ASBESTOS REMEDIATION AND ENGINE RELIFE OF HARPOON TURBOJET ENGINES. |
$159,445.59 | Defence Materiel Organisation |
2013-06-28 |
TELEDYNE TECHNOLOGIES INC DBA TELED |
| 3466668 |
Hellfire test equipement and support |
$155,197.39 | Department of Defence |
2017-09-18 |
FMS ACCOUNT |
| 3031852 |
Integration Studies for Evolved Seasparrow Missile Blk 2 |
$154,387.30 | Defence Materiel Organisation |
2014-05-20 |
NATO SEASPARROW SURFACE MISSILE SYS |
| 2894872 |
FMS Case for BLU-126 |
$154,361.03 | Defence Materiel Organisation |
2015-02-26 |
FMS ACCOUNT |
| 3622346-A1 |
Repair of Inventory Item |
$154,107.20 | Department of Defence |
2019-08-22 |
NATO SEASPARROW SURFACE MISSILE!SYSTEM PROJECT |
| 438898 |
Insensitive Munitions Support Services |
$150,164.63 | Defence Materiel Organisation |
2010-11-24 |
QINETIQ PTY LTD |
| 3465175 |
In Service Support of the AIM-132 missile system |
$148,732.13 | Department of Defence |
2017-08-02 |
MBDA UK LIMITED |
| 2296941 |
NSPO OPERATIONS FY08 BUDGET |
$148,323.24 | Defence Materiel Organisation |
2013-10-15 |
NATO SEASPARROW SURFACE MISSILE SYS |
| 469015 |
JP2070 Phase 3 EuroTorp Works AUD Portion |
$148,119.45 | Defence Materiel Organisation |
2012-02-27 |
THALES AUSTRALIA LIMITED |
| 1729721 |
Procurement of Test Equipment for Weapon Test Set GSS7735-4 |
$147,950.00 | Defence Materiel Organisation |
2013-08-20 |
GPSAT SYSTEMS (AUST) PTY LTD |
| 392093 |
Business Management Services |
$147,737.81 | Defence Materiel Organisation |
2011-02-01 |
JACOBS AUSTRALIA |
| 1246191 |
FMS Case for Acquisition of Targets |
$147,117.12 | Defence Materiel Organisation |
2013-03-07 |
FMS ACCOUNT |
| 1214502 |
Support of weapon systems |
$146,398.07 | Defence Materiel Organisation |
2007-11-12 |
FMS ACCOUNT |
| 442261 |
EEH Desk Officer |
$144,628.54 | Defence Materiel Organisation |
2010-11-02 |
QINETIQ PTY LTD |
| 302423 |
AFATDS Engineer |
$142,986.07 | Defence Materiel Organisation |
2010-03-30 |
RAYTHEON COMPANY DBA RAYTHEON |
| 445776 |
FMS Case for Fuses |
$141,821.44 | Defence Materiel Organisation |
2011-10-13 |
FMS ACCOUNT |
| 352882 |
VOP for Milestone 36 - AUD Component |
$141,115.02 | Defence Materiel Organisation |
2010-12-02 |
MATRA BAE DYNAMICS UK LTD - AUD |
| 3468140 |
Engineering Services |
$138,600.01 | Department of Defence |
2017-02-22 |
QINETIQ PTY LTD |
| 438868 |
EO Packaging Support Services |
$138,197.64 | Defence Materiel Organisation |
2010-10-19 |
QINETIQ PTY LTD |
| 2863862 |
FMS case for follow on support for AIM-9M Sidewinder |
$135,730.78 | Defence Materiel Organisation |
2015-02-11 |
FMS ACCOUNT |
| 1458991 |
Teardown and evaluation of repairable items for Portable Sensor System |
$133,626.86 | Defence Materiel Organisation |
2013-05-25 |
LOCKHEED MARTIN CORPORATION DBA MS2 |
| 2524811 |
Harpoon Missile Follow On Support FMS Case |
$133,412.94 | Defence Materiel Organisation |
2014-06-30 |
FMS ACCOUNT |
| 262398 |
ILS support |
$130,606.21 | Defence Materiel Organisation |
2010-02-16 |
KELLOGG BROWN & ROOT PTY LTD |
| 355024 |
Business Management Services |
$128,974.49 | Defence Materiel Organisation |
2010-12-06 |
JACOBS AUSTRALIA |
| 3296926 |
FMS CASE FOR AQUISITION OF HELLFIRE & SUPPORT |
$128,345.67 | Department of Defence |
2015-02-26 |
FMS ACCOUNT |
| 362612 |
ESP FOR JAVELIN BLOCK 1 MISSILE |
$128,000.01 | Defence Materiel Organisation |
2010-11-12 |
JACOBS AUSTRALIA PTY LTD |
| 3377490 |
NATO Seasparrow project office operations budget |
$127,807.56 | Department of Defence |
2016-09-16 |
NATO SEASPARROW SURFACE MISSILE SYS |
| 561402 |
AIM-9X READY ROOM SIMULATOR SOFTWARE/TRG/INSTALL |
$127,537.09 | Defence Materiel Organisation |
2012-05-09 |
RAYTHEON COMPANY DBA RAYTHEON DIV M |
| 1963421 |
Missiles |
$126,620.52 | Defence Materiel Organisation |
2013-10-21 |
FMS ACCOUNT |
| 873491 |
Teardown and evaluation of repairable items for Portable Sensor System |
$123,708.16 | Defence Materiel Organisation |
2012-08-18 |
LOCKHEED MARTIN CORP NAVAL ELECTRON |
| 3379648 |
Missile Spares |
$120,895.13 | Department of Defence |
2016-09-21 |
RAYTHEON AUST PTY LTD |
| 3661800 |
Specialised Military Equipment |
$120,300.80 | Department of Defence |
2020-02-21 |
NATO SEASPARROW SURFACE MISSILE!SYSTEM PROJECT |
| 3628793 |
Maintenance services |
$120,000.00 | Department of Defence |
2019-09-13 |
THALES AUSTRALIA |
| 3505964 |
Maintenance of Special Military Equipment |
$120,000.00 | Department of Defence |
2018-05-15 |
THALES AUSTRALIA |
| 1537441 |
Static Ejection Test Rig |
$118,646.00 | Defence Materiel Organisation |
2013-04-19 |
SAGE AUTOMATION (SA) PTY LTD |
| 1947952 |
JSOW Follow on support |
$118,171.06 | Defence Materiel Organisation |
2013-12-13 |
FMS ACCOUNT |
| 3596599 |
Procurement of specialised military equipment |
$115,440.00 | Department of Defence |
2019-05-30 |
NATO SEASPARROW SURFACE MISSILE!SYSTEM PROJECT |
| 1653581 |
FMS CASE FOR ACQUISITION OF SM2 CANISTERS |
$111,017.78 | Defence Materiel Organisation |
2013-08-03 |
FMS ACCOUNT |
| 1440712 |
FMS Case for BLU-126 |
$108,922.10 | Defence Materiel Organisation |
2012-06-28 |
FMS ACCOUNT |
| 1220742 |
FMS Case for Acquisition of Targets |
$108,920.06 | Defence Materiel Organisation |
2013-02-19 |
FMS ACCOUNT |
| 3282361 |
FMS case for follow on support Sidewinder |
$106,686.16 | Department of Defence |
2015-05-19 |
FMS ACCOUNT |
| 408775 |
ENGINEERING SERVICES IN SUPPORT OF RECLAIMING AND TESTING OF MISSILE DOMES |
$103,382.46 | Defence Materiel Organisation |
2011-06-30 |
NATO SEASPARROW SURFACE MISSILE SYS |
| 2713881 |
Harpoon Spares |
$103,351.31 | Defence Materiel Organisation |
2014-11-18 |
ORDNANCE TECHNOLOGY SERVICE, INC. |
| 1962391 |
NATO SEASPARROW CONSORTIUM RISK REDUCTION STUDY FOR EVOLVED SEASPARROW MISSILE BLOCK 2 |
$103,324.45 | Defence Materiel Organisation |
2013-12-19 |
NATO SEASPARROW SURFACE MISSILE SYS |
| 450514 |
FMS CASE FOR ACQUISITION OF SM2 CANISTERS |
$101,479.18 | Defence Materiel Organisation |
2011-05-25 |
FMS ACCOUNT |
| 352818 |
GST only component against ASRAAM CLS Contract milestone payment |
$100,713.15 | Defence Materiel Organisation |
2010-09-01 |
MATRA BAE DYNAMICS UK LTD - AUD |
| 265706 |
ESSM spares |
$99,498.94 | Defence Materiel Organisation |
2009-12-02 |
RAYTHEON AUSTRALIA PTY LTD |
| 1963331 |
FMS CASE FOR SM2 VERTICAL LAUNCH CANISTERS |
$97,974.42 | Defence Materiel Organisation |
2013-09-27 |
FMS ACCOUNT |
| 438899 |
Support Project Engineering Management |
$95,731.00 | Defence Materiel Organisation |
2010-12-16 |
NOVA DEFENCE |
| 339998 |
Professional Services to ISS SOW |
$95,215.01 | Defence Materiel Organisation |
2010-10-05 |
SME GATEWAY LIMITED |
| 260219 |
Explosive Ordnance (EO) services to Heavy Weight Torpedo Project |
$94,091.20 | Defence Materiel Organisation |
2008-03-31 |
QINETIQ NOVARE PTY LTD |
| 1927582 |
ESSM components of new Mk698 missile test set and upgrade of existing cell with support and logistic |
$93,800.00 | Defence Materiel Organisation |
2013-12-09 |
NATO SEASPARROW SURFACE MISSILE SYS |
| 1963351 |
FMS Case for Acquisition of Targets |
$92,907.30 | Defence Materiel Organisation |
2013-12-19 |
FMS ACCOUNT |
| 3461949 |
In Service Support contract |
$92,552.97 | Department of Defence |
2017-08-02 |
MBDA UK LTD |
| 277723 |
S&Q 054 - DMSMS - USPO |
$92,080.80 | Defence Materiel Organisation |
2009-02-02 |
BAE SYSTEMS AUSTRALIA LTD |
| 712991 |
Engagement of Integrated Logistics Support practitioner to support Project SEA 1390 Phase 4A. |
$90,000.00 | Defence Materiel Organisation |
2012-06-29 |
LOGISTICS SOLUTIONS AUSTRALASIA |
| 3541916 |
Procure Special Military Equipment |
$89,271.53 | Department of Defence |
2018-09-24 |
BGIS PTY LTD |
| 3575916 |
Purchase of special military equipment |
$86,794.72 | Department of Defence |
2019-03-05 |
NATO SEASPARROW SURFACE MISSILE!SYSTEM PROJECT |
| 565502 |
GENERAL WEAPON SYSTEM SUPPORT SERVICES |
$85,503.19 | Defence Materiel Organisation |
2012-05-28 |
FMS ACCOUNT |
| 347418 |
Software licence |
$84,555.90 | Defence Materiel Organisation |
2010-11-08 |
ORACLE CORPORATION AUSTRALIA |
| 3111432 |
Capability Demonstration |
$81,956.79 | Defence Materiel Organisation |
2015-05-28 |
BAE SYSTEMS INFORMATION AND ELECTRO |
| 1220762 |
FMS CASE FOR AQUISITION OF HELLFIRE & SUPPORT |
$81,228.90 | Defence Materiel Organisation |
2013-02-22 |
FMS ACCOUNT |
| 3313403 |
Bosch Doboy Band Sealers |
$81,103.00 | Department of Defence |
2015-12-10 |
NUPAC INDUSTRIES PTY LTD |
| 3487124 |
General Weapon System Support Services |
$80,001.05 | Department of Defence |
2018-02-26 |
FMS ACCOUNT |
| 2906232 |
Missile Enhancement Program |
$79,431.50 | Defence Materiel Organisation |
2015-02-26 |
THE BOEING CO |
| 3597587 |
Disposal of Special Military Equipment |
$78,630.45 | Department of Defence |
2019-06-05 |
THALES AUSTRALIA |
| 483189 |
CONDUCT DESIGN STUDY FOR HARPOON MISSILES |
$75,000.20 | Defence Materiel Organisation |
2012-04-20 |
RPC TECHNOLOGIES PTY LTD |
| 3093602 |
Spares |
$74,284.96 | Defence Materiel Organisation |
2015-05-11 |
EUROTORP |
| 201512 |
Transportation of ASRAAM LRUs |
$71,886.49 | Defence Materiel Organisation |
2009-06-23 |
MBDA MISSILE SYSTEMS |
| 480042 |
EO Packaging Support Services |
$71,356.82 | Defence Materiel Organisation |
2011-11-02 |
QINETIQ PTY LTD |
| 1787331 |
Mobile Telemetry Unit FT2 |
$70,000.00 | Defence Materiel Organisation |
2013-09-19 |
DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 463009 |
Survey & Repair of Qty 4 CATM Forebodies |
$69,948.99 | Defence Materiel Organisation |
2011-12-21 |
MBDA MISSILE SYSTEMS |
| 452445 |
Purchase of spares to support the ASRAAM weapon. |
$69,704.73 | Defence Materiel Organisation |
2011-11-28 |
MBDA MISSILE SYSTEMS |
| 625841 |
FMS Case for BLU-126 |
$68,541.64 | Defence Materiel Organisation |
2012-06-13 |
FMS ACCOUNT |
| 3537486 |
Provide Engineering Review of Special Military Equipment |
$68,427.36 | Department of Defence |
2018-09-05 |
QINETIQ PTY LTD |
| 255993 |
Trust account Financial year 07/08 |
$65,673.93 | Defence Materiel Organisation |
2008-06-02 |
NATO SEASPARROW SURFACE MISSILE SYS |
| 255992 |
Trust account financial year 07/08 |
$65,492.23 | Defence Materiel Organisation |
2008-06-02 |
NATO SEASPARROW SURFACE MISSILE SYS |
| 3486112 |
General Weapon System Support Services |
$65,137.47 | Department of Defence |
2017-09-12 |
FMS ACCOUNT |
| 2982972 |
FMS case for follow on support for AIM-9M Sidewinder |
$64,489.25 | Defence Materiel Organisation |
2015-02-26 |
FMS ACCOUNT |
| 1362361 |
Harpoon Missile Follow On Support FMS Case |
$62,929.25 | Defence Materiel Organisation |
2012-08-13 |
FMS ACCOUNT |
| 517702 |
Support services for the management of Systems assets for the ADF |
$62,744.00 | Defence Materiel Organisation |
2012-04-30 |
KELLOGG BROWN & ROOT PTY LTD |
| 3346031 |
Procure Special Military Equipment and Inventory |
$62,450.34 | Department of Defence |
2016-05-24 |
FMS ACCOUNT |
| 285858 |
Completing Closure Activities with COLSPO and GM Systems by Aberglasslyn Consulting |
$62,000.00 | Defence Materiel Organisation |
2010-04-30 |
ABERGLASSLYN CONSULTING PTY LTD |
| 3673354 |
Parts for Prevantive Maintenance of Lightweight Torpedos |
$61,719.36 | Department of Defence |
2020-05-01 |
EUROTORP |
| 3305571 |
Support of weapon systems |
$60,663.41 | Department of Defence |
2015-05-20 |
FMS ACCOUNT |
| 372460 |
Scribe services |
$60,489.11 | Defence Materiel Organisation |
2011-03-04 |
CONNEXXION PTY LIMITED |
| 3525501 |
Procure Special Military Equipment |
$58,710.38 | Department of Defence |
2018-07-18 |
NATO SEASPARROW SURFACE MISSILE!SYSTEM PROJECT |
| 3622344-A1 |
Repair of Inventory Item |
$57,513.69 | Department of Defence |
2019-08-22 |
NATO SEASPARROW SURFACE MISSILE!SYSTEM PROJECT |
| 399279 |
GMLS Assistance |
$55,000.00 | Defence Materiel Organisation |
2011-06-10 |
THALES AUSTRALIA |
| 354879 |
VOP FOR MILESTONE 36 (PROVISIONAL RATES) |
$54,810.42 | Defence Materiel Organisation |
2010-11-03 |
MATRA BAE DYNAMICS UK LTD - AUD |
| 144177 |
PART 4 TASK 110 - RAN ORDALT FY08 GBP |
$53,942.78 | Defence Materiel Organisation |
2008-11-25 |
BAE SYSTEMS AUSTRALIA LTD |
| 166658-A1 |
Encapsulated HARPOON Certification Training Vehicle Support |
$51,885.10 | Department of Defence |
2007-11-12 |
FMS ACCOUNT RESERVE BANK OF AUSTRALIA |
| 563432 |
In Service Support of the AIM-132 missile system |
$51,742.76 | Defence Materiel Organisation |
2012-05-25 |
MBDA MISSILE SYSTEMS |
| 3606561 |
THALES provision of services relating to disposal of Penguin Missile System to Kongsberg Norway |
$49,999.99 | Department of Defence |
2019-06-03 |
THALES AUSTRALIA |
| 191843 |
Explosive Ordanance Documentation |
$49,800.00 | Defence Materiel Organisation |
2009-05-27 |
QINETIQ NOVARE PTY LTD |
| 3137482 |
Purchase of unspecified equipment. |
$48,937.15 | Defence Materiel Organisation |
2015-02-26 |
FMS ACCOUNT |
| 2807442 |
Support of weapon systems |
$48,458.84 | Defence Materiel Organisation |
2013-08-13 |
FMS ACCOUNT |
| 3318236 |
FMS case for follow on support Sidewinder |
$47,696.60 | Department of Defence |
2016-01-28 |
FMS ACCOUNT |
| 1655231 |
Repair of Portable Sensor System |
$46,135.35 | Defence Materiel Organisation |
2013-07-25 |
LOCKHEED MARTIN CORPORATION DIV MST |
| 2924402 |
Capability Demonstration |
$45,853.50 | Defence Materiel Organisation |
2015-02-26 |
BAE SYSTEMS INFORMATION AND ELECTRO |
| 3073052 |
Purchase of SAASM chips |
$45,798.22 | Defence Materiel Organisation |
2010-12-02 |
FMS ACCOUNT |
| 275909 |
Opt 17 GST on USD Inv: 74741 - Nulka H-Ware USN & RAN |
$45,552.70 | Defence Materiel Organisation |
2008-11-10 |
BAE SYSTEMS AUSTRALIA LTD |
| 430097 |
Survey & Repair of Qty 4 CATM Forebodies |
$43,759.47 | Defence Materiel Organisation |
2011-08-30 |
MBDA MISSILE SYSTEMS |
| 445744 |
Develop ASRAAM & AMRAAM Certification Documentation packs |
$43,733.66 | Defence Materiel Organisation |
2011-01-25 |
QINETIQ PTY LTD |
| 1653701 |
Support of weapon systems |
$43,427.10 | Defence Materiel Organisation |
2013-08-03 |
FMS ACCOUNT |
| 265714 |
AFATDS Engineer |
$43,244.00 | Defence Materiel Organisation |
2010-03-02 |
RAYTHEON COMPANY DBA RAYTHEON |
| 349213 |
Orings procurement for scheduled DAMDIC missile maintenance. |
$42,743.80 | Defence Materiel Organisation |
2010-11-15 |
INTERNATIONAL SEAL CO AUST |
| 476388 |
JP2070 Phase 3 EuroTorp Works AUD Portion |
$40,427.32 | Defence Materiel Organisation |
2012-03-30 |
THALES AUSTRALIA LIMITED |
| 354830 |
CAT 5 Analysis Activities leading to HMAS Dechaineux being IOR |
$40,000.01 | Defence Materiel Organisation |
2010-12-16 |
ENGINEERING & SCIENTIFIC SYSTEMS |
| 443970 |
Survey & Repair of 3 CATM Forebodies |
$39,638.14 | Defence Materiel Organisation |
2011-10-24 |
MBDA MISSILE SYSTEMS |
| 1913401 |
Technician Training |
$39,346.94 | Defence Materiel Organisation |
2013-10-29 |
MBDA MISSILE SYSTEMS |
| 463062 |
TELEMETRY FLIGHT ANALYSIS TRAINING MANAGED BY NATO SEAPARROW CONSORTIUM |
$39,331.20 | Defence Materiel Organisation |
2011-12-15 |
NATO SEASPARROW SURFACE MISSILE SYS |
| 2062231 |
Integration Studies for Evolved Seasparrow Missile Blk 2 |
$39,123.45 | Defence Materiel Organisation |
2014-02-20 |
NATO SEASPARROW SURFACE MISSILE SYS |
| 320588 |
The hire of support vessel for HMAS Dechaineux CAT 5 Sea trials |
$38,850.02 | Defence Materiel Organisation |
2010-08-09 |
APACHE CHARTERS |
| 379467 |
Complete th preparation of the upgraded Stonefish Exercise Mine as per the Statement of Work |
$38,700.00 | Defence Materiel Organisation |
2011-04-01 |
CANTAB SCIENTIFIC |
| 3622344 |
Repair of inventory item |
$38,342.46 | Department of Defence |
2019-08-22 |
NATO SEASPARROW SURFACE MISSILE!SYSTEM PROJECT |
| 567152 |
Work Package 0362 |
$37,581.72 | Defence Materiel Organisation |
2012-05-16 |
THALES AUSTRALIA |
| 347567 |
Develop Capability for Stonefish Exercise Mine. |
$37,380.00 | Defence Materiel Organisation |
2010-11-10 |
CANTAB SCIENTIFIC |
| 3311091 |
FMS case for follow on support Sidewinder |
$36,540.63 | Department of Defence |
2015-12-07 |
FMS ACCOUNT |
| 437200 |
SECURITY TRANSPORT OF QTY 3 ASRAAM FOREBODIES FROM AUSTRALIA TO THE UK. |
$36,440.00 | Defence Materiel Organisation |
2011-09-28 |
RIDGEWAY INTERNATIONAL |
| 3613320-A1 |
Disposal of Special Military Equipment |
$36,300.00 | Department of Defence |
2019-07-19 |
THALES AUSTRALIA |
| 2895082 |
Support of weapon systems |
$36,192.67 | Defence Materiel Organisation |
2015-02-26 |
FMS ACCOUNT |
| 3622346 |
Repair of Inventory Item |
$36,130.40 | Department of Defence |
2019-08-22 |
NATO SEASPARROW SURFACE MISSILE!SYSTEM PROJECT |
| 438991 |
Power monitors |
$35,816.00 | Defence Materiel Organisation |
2011-10-05 |
L-3 COMMUNICATIONS NAUTRONIX LTD |
| 228150 |
Certification of Korean 105mm Projectile |
$35,667.50 | Defence Materiel Organisation |
2009-09-10 |
QINETIQ NOVARE PTY LTD |
| 408845 |
ASRAAM SPARES REQUIREMENT - (PLUGS - QTY 200, FINS 8, CABLE ASSY - QTY2, SCREWS - QTY 260) |
$35,370.31 | Defence Materiel Organisation |
2011-06-28 |
MBDA MISSILE SYSTEMS |
| 3575915 |
Purchase of specialised military equipment |
$35,236.00 | Department of Defence |
2019-03-05 |
NATO SEASPARROW SURFACE MISSILE!SYSTEM PROJECT |
| 346063 |
DSDE specialist support |
$35,072.25 | Defence Materiel Organisation |
2010-11-03 |
NOVA DEFENCE |
| 96005 |
Captive Carry System (CCS) |
$35,000.00 | Defence Materiel Organisation |
2008-06-18 |
DEPARTMENT OF DEFENCE |
| 3656965 |
Scaffolding |
$34,933.61 | Department of Defence |
2020-01-13 |
THALES AUSTRALIA FINANCE SHARED SERVICES |
| 344419 |
SPARE PARTS FOR REMUS 600. |
$34,800.58 | Defence Materiel Organisation |
2010-10-25 |
UNDERWATER VIDEO SYSTEMS PTY LTD |
| 3000882 |
Missile components |
$34,633.15 | Defence Materiel Organisation |
2015-04-10 |
NAMMO RAUFOSS A/S |
| 430093 |
Transport 4 CATM Forebodies from Australia to UK |
$34,430.00 | Defence Materiel Organisation |
2011-08-30 |
RIDGEWAY INTERNATIONAL |
| 3469449 |
Upgrade of Special Military Equipment |
$34,421.64 | Department of Defence |
2017-06-13 |
NATIONAL INSTRUMENTS |
| 1440682 |
Support of weapon systems |
$33,533.02 | Defence Materiel Organisation |
2013-03-07 |
FMS ACCOUNT |
| 3377278 |
Maintenance of missiles equipment |
$33,000.00 | Department of Defence |
2016-09-07 |
THALES AUSTRALIA |
| 204107 |
Purchase of Defector Shaft for Air Weapons Test Se |
$32,037.48 | Defence Materiel Organisation |
2009-06-30 |
RAYTHEON AUSTRALIA |
| 341311 |
VOP-Milestone 35 & VOP Adjustment for MS 34 (GST) |
$32,034.32 | Defence Materiel Organisation |
2010-08-23 |
MATRA BAE DYNAMICS UK LTD - AUD |
| 518552 |
Insensitive Munitions Support Services |
$31,870.43 | Defence Materiel Organisation |
2012-05-09 |
QINETIQ PTY LTD |
| 3093942 |
Firing Analysis for Evolved Seasparrow Missile |
$30,942.40 | Defence Materiel Organisation |
2015-04-29 |
NATO SEASPARROW SURFACE MISSILE SYS |
| 476581 |
Stonefish Exercise Mine |
$30,195.00 | Defence Materiel Organisation |
2012-03-20 |
CANTAB SCIENTIFIC |
| 1887121 |
Mobile Telemetry Unit FT2 |
$29,900.00 | Defence Materiel Organisation |
2013-10-11 |
DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 3115942 |
Inert Operational Missile |
$29,790.00 | Defence Materiel Organisation |
2015-05-28 |
NATO SEASPARROW SURFACE MISSILE SYS |
| 3545959 |
Inspection services required to meet WH&S Regulatory |
$29,245.48 | Department of Defence |
2018-10-15 |
ASSET RELIABILITY INSPECTIONS PTY L |
| 1219822 |
Transport of Special Military Equipment |
$29,216.44 | Defence Materiel Organisation |
2013-02-11 |
DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 3318259 |
Explosive Ordnance |
$27,994.31 | Department of Defence |
2016-01-28 |
FMS ACCOUNT |
| 1692811 |
Repar and Calibration of VXI Cards for Test Set |
$27,886.69 | Defence Materiel Organisation |
2013-08-06 |
BELLINGER INSTRUMENTS PTY LTD |
| 372305 |
SPARES REPLENISHMENT BATCH 2 PART DELIVERY ASRRAM |
$27,067.31 | Defence Materiel Organisation |
2011-02-18 |
MATRA BAE DYNAMICS UK LTD - AUD |
| 1400081 |
Teardown and evaluation of repairable items for Portable Sensor System |
$26,496.57 | Defence Materiel Organisation |
2013-02-22 |
LOCKHEED MARTIN CORP NAVAL ELECTRON |
| 480041 |
Insensitive Munitions Support Services |
$26,075.81 | Defence Materiel Organisation |
2011-02-02 |
QINETIQ PTY LTD |
| 234719 |
ESSM spares |
$25,572.14 | Defence Materiel Organisation |
2009-09-30 |
BAE SYSTEMS AUSTRALIA LTD |
| 3137562 |
Warheads and Support |
$25,270.64 | Defence Materiel Organisation |
2015-05-20 |
FMS ACCOUNT |
| 356365 |
Engagement ofTemporary Executive Assistant |
$23,767.70 | Defence Materiel Organisation |
2010-12-16 |
HAYS RESPONSE MANAGEMENT |
| 252841 |
UXO CLEARANCE TO DFSWR AT WTBA |
$22,000.00 | Department of Defence |
2009-12-16 |
SPOTLESS SVCS AUST SQLD TRUST |
| 264479 |
Calibration of of Harpoon missile tartar alignment |
$21,751.86 | Defence Materiel Organisation |
2010-02-16 |
THALES AUSTRALIA |
| 268700 |
Repairs to REMUS 600 hardware and electronics systems |
$21,629.25 | Defence Materiel Organisation |
2009-12-01 |
UNDERWATER VIDEO SYSTEMS PTY LTD |
| 496211 |
JSOW Follow on support |
$21,566.49 | Defence Materiel Organisation |
2012-05-07 |
FMS ACCOUNT |
| 356409 |
BUILDING N88 ROLLER SHUTTER WIDENING |
$20,922.00 | Defence Materiel Organisation |
2010-12-21 |
BAKER & BROWN CONSTRUCTIONS PTY LTD |
| 275906 |
PT 4 TK 103 GST ON USD INV 73808 - Copper Chromite & Copper Chelate Studies |
$20,377.11 | Defence Materiel Organisation |
2008-10-09 |
BAE SYSTEMS AUSTRALIA LTD |
| 3566670 |
Gas Supply Bottles. |
$19,753.91 | Department of Defence |
2019-01-22 |
BOC AUSTRALIA LTD |
| 356399 |
Full IIS of inert bombs |
$19,734.00 | Defence Materiel Organisation |
2010-12-21 |
NOVA DEFENCE |
| 91868 |
RANRAU Travel |
$19,603.00 | Defence Materiel Organisation |
2008-06-06 |
DEPARTMENT OF DEFENCE |
| 201704 |
Transportation of ASRAAM LRUs |
$19,578.03 | Defence Materiel Organisation |
2009-06-23 |
MBDA MISSILE SYSTEMS |
| 3483629 |
Scoping Study of Special Military Equipment |
$19,482.14 | Department of Defence |
2018-01-18 |
QINETIQ PTY LTD |
| 341390 |
IIS - Candle Smoke Yellow |
$19,295.90 | Defence Materiel Organisation |
2010-10-15 |
QINETIQ PTY LTD |
| 3575917 |
Acquisition of Specialist Military Equipment |
$19,078.61 | Department of Defence |
2019-03-06 |
NATO SEASPARROW SURFACE MISSILE!SYSTEM PROJECT |
| 3296917 |
FMS CASE FOR SM2 CONVERSION TO VERTICAL LAUNCH AND BLOCK IIIB |
$19,014.73 | Department of Defence |
2015-05-28 |
FMS ACCOUNT |
| 339959 |
Introduction into Service (IIS) Package Igniter Time Blaster Fuse |
$18,645.63 | Defence Materiel Organisation |
2010-10-08 |
QINETIQ PTY LTD |
| 344571 |
Engagement ofTemporary Executive Assistant |
$18,641.92 | Defence Materiel Organisation |
2010-10-26 |
HAYS RESPONSE MANAGEMENT |
| 3320348 |
sling pendant |
$18,631.62 | Department of Defence |
2016-01-27 |
BAE SYSTEMS AUSTRALIA DEFENCE P* |
| 422570 |
Replace Main fridge compressor |
$18,480.00 | Defence Materiel Organisation |
2011-08-02 |
JOHN MANLEY LOGISTICS PTY LTD |
| 367184 |
SOFTWARE LICENCE |
$18,231.16 | Defence Materiel Organisation |
2010-03-05 |
ORACLE CORPORATION AUSTRALIA |
| 356422 |
Full IIS for Flares |
$18,100.50 | Defence Materiel Organisation |
2010-12-21 |
NOVA DEFENCE |
| 3156642 |
E3 Testing Equipment |
$18,045.50 | Defence Materiel Organisation |
2015-06-02 |
DEDICATED SYSTEMS AUSTRALIA |
| 385051 |
Calibration of 7 items |
$17,957.50 | Defence Materiel Organisation |
2011-04-19 |
BELLINGER INSTRUMENTS PTY LTD |
| 496031 |
FMS CASE FOR AQUISITION OF HELLFIRE & SUPPORT |
$17,917.52 | Defence Materiel Organisation |
2012-05-07 |
FMS ACCOUNT |
| 347505 |
Repair & Calibration of Telemetry Receiver For Standard Missile -2 |
$17,851.00 | Defence Materiel Organisation |
2010-11-12 |
BELLINGER INSTRUMENTS PTY LTD |
| 365266 |
Repair and calibration of DR-2000 Telemetry Receiver |
$17,851.00 | Defence Materiel Organisation |
2010-09-13 |
BELLINGER INSTRUMENTS PTY LTD |
| 339990 |
Introduction into Service (IIS) Package Cartridge Armour Piercing |
$17,627.50 | Defence Materiel Organisation |
2010-10-08 |
NOVA DEFENCE |
| 372244 |
Cable assemblies for Stonefish Exercise Mine |
$17,596.70 | Defence Materiel Organisation |
2011-03-01 |
BAE SYSTEMS AUSTRALIA PTY LTD |
| 3286357 |
Guided Missiles |
$17,455.33 | Department of Defence |
2014-10-08 |
AUSTRALIAN AEROSPACE LTD |
| 3318309 |
Recertification Kits |
$17,138.40 | Department of Defence |
2015-12-21 |
RAYTHEON COMPANY DBA RAYTHEON DIV M |
| 392763 |
Speciality batteries for missile maintenance of Stonefish Exercise Mine |
$16,830.00 | Defence Materiel Organisation |
2011-05-17 |
BATTERY SPECIALTIES (NSW) PTY LTD |
| 253469 |
VOP against existing ASRAAM CLS Contract Order |
$16,467.03 | Defence Materiel Organisation |
2009-12-16 |
MATRA BAE DYNAMICS UK LTD - AUD |
| 952901 |
FMS CASE FOR ACQUISITION OF SM2 CANISTERS |
$16,301.75 | Defence Materiel Organisation |
2012-04-20 |
FMS ACCOUNT |
| 1654701 |
Technician Training |
$16,067.80 | Defence Materiel Organisation |
2013-08-03 |
MBDA MISSILE SYSTEMS |
| 349215 |
VOP on Repair of 2 x EPU's |
$16,053.10 | Defence Materiel Organisation |
2010-11-15 |
MBDA MISSILE SYSTEMS |
| 314410 |
3 Monthly Portable appliance testing for FY 2011 |
$15,840.00 | Defence Materiel Organisation |
2010-07-13 |
S AND V MCCLEMENT ELECTRICAL |
| 344513 |
Introduction into Service (IIS) Package Projectile 554 |
$15,763.00 | Defence Materiel Organisation |
2010-10-28 |
NOVA DEFENCE |
| 2999462 |
Disposal of SME containers |
$15,725.14 | Defence Materiel Organisation |
2015-04-01 |
DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 435386 |
ASRAAM SPARES REQUIREMENT - (PLUGS - QTY 200, FINS 8, CABLE ASSY - QTY2, SCREWS - QTY 260) |
$14,939.73 | Defence Materiel Organisation |
2011-09-27 |
MBDA MISSILE SYSTEMS |
| 356403 |
Full Inroducion Into Service Cart 76/62mm HE MK 1 |
$14,646.50 | Defence Materiel Organisation |
2010-12-21 |
NOVA DEFENCE |
| 562792 |
CONTRACT APPROVAL TO EXTEND THE ASRAAM SUPPORT CON TRACT - 24 AUG 2010 |
$13,945.31 | Defence Materiel Organisation |
2012-05-25 |
MBDA MISSILE SYSTEMS |
| 385093 |
ASRAAM SPARES BATCH 2 |
$13,561.69 | Defence Materiel Organisation |
2011-04-13 |
MATRA BAE DYNAMICS UK LTD - AUD |
| 338230 |
Logistics Governance Backlog Remediation Project |
$13,411.92 | Defence Materiel Organisation |
2010-04-06 |
JACOBS AUSTRALIA |
| 777141 |
Line Rental - Brisbane |
$13,038.96 | Defence Materiel Organisation |
2012-05-21 |
TELSTRA |
| 1335051 |
EO Maintenane Services |
$12,786.28 | Defence Materiel Organisation |
2013-04-09 |
DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 447434 |
Procurement of O-Rings for the maintenance of the DAMDIC Mk1 |
$12,408.00 | Defence Materiel Organisation |
2011-11-09 |
INTERNATIONAL SEAL CO AUST |
| 1186391 |
CALIBRATION OF CIRCUIT CARDS |
$12,230.54 | Defence Materiel Organisation |
2013-01-25 |
BELLINGER INSTRUMENTS PTY LTD |
| 383188 |
Engagement ofTemporary Executive Assistant |
$11,956.71 | Defence Materiel Organisation |
2011-02-01 |
HAYS RESPONSE MANAGEMENT |
| 382272 |
Engagement ofTemporary Executive Assistant |
$11,956.71 | Defence Materiel Organisation |
2011-02-01 |
HAYS RESPONSE MANAGEMENT |
| 411445 |
Repair and refurbishment of two ac power supply units |
$11,907.50 | Defence Materiel Organisation |
2011-07-06 |
SWITCHMODE POWER SUPPLIES |
| 427707 |
Line Rental - Brisbane |
$11,853.60 | Defence Materiel Organisation |
2011-06-15 |
TELSTRA |
| 425509 |
Line Rental - Brisbane |
$11,853.60 | Defence Materiel Organisation |
2011-06-15 |
TELSTRA |
| 276089 |
Pt 4 Tsk 104 - GST on USD Inv 77194 - Flight Vehicle Development |
$11,847.43 | Defence Materiel Organisation |
2009-05-05 |
BAE SYSTEMS AUSTRALIA LTD |
| 354834 |
Weight Load Testing July 2010 to June 2011 |
$11,814.00 | Defence Materiel Organisation |
2010-12-06 |
SOUTH PACIFIC ENGINEERING PTY LTD |
| 3315924 |
Guided Missiles |
$11,777.59 | Department of Defence |
2015-10-12 |
AUSTRALIAN AEROSPACE LTD |
| 352841 |
Forklift hire from Tara Forklift Services for provision of forklift for Harpoon missiles. |
$11,402.62 | Defence Materiel Organisation |
2010-08-02 |
TARA FORKLIFT SERVICES |
| 381150 |
Transport Qty 4 x ASRAAM CATM Forebodies AUS - UK |
$11,350.00 | Defence Materiel Organisation |
2011-04-08 |
RIDGEWAY INTERNATIONAL |
| 377537 |
Repair of 2 X CATM Forebodies S/N: 01/1003 & S/N: 01/1006 |
$11,161.45 | Defence Materiel Organisation |
2011-03-21 |
MATRA BAE DYNAMICS UK LTD - AUD |
| 352819 |
GST only component against for purchase of 15 Outer Umbilicals |
$11,136.76 | Defence Materiel Organisation |
2010-10-05 |
MATRA BAE DYNAMICS UK LTD - AUD |
| 344416 |
Freight |
$11,000.00 | Defence Materiel Organisation |
2010-10-25 |
DHL GLOBAL FORWARDING |
| 3411160 |
Maintenance of missiles equipment |
$10,994.08 | Department of Defence |
2016-09-07 |
THALES AUSTRALIA |
| 351658 |
Customs Duty |
$10,697.61 | Defence Materiel Organisation |
2010-11-23 |
SDV AUSTRALIA |
| 347506 |
Ruggised laptop for analysis and testing with REMUS 600 |
$10,535.80 | Defence Materiel Organisation |
2010-11-12 |
OPENTEC SOLUTIONS PTY LTD |
| 354876 |
ASRAAM SPARES REPLENISHMENT BATCH 2 |
$10,111.82 | Defence Materiel Organisation |
2010-11-02 |
MATRA BAE DYNAMICS UK LTD - AUD |
| 423783 |
Repair Missile Test Set |
$10,000.00 | Defence Materiel Organisation |
2011-06-21 |
BAE SYSTEMS AUSTRALIA |