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    • LEONARDO MW LTD


    83 contracts, total value $169,133,418.72
    Confidentialities: 6 contracts, 7.23%( 3 on the contract, 3 on the outputs)
    Procurement methods: Open 6 contracts, 7.23%, Open via SON 6 contracts, 7.23%, Prequalified 3 contracts, 3.61%, limited 68 contracts, 81.93%,

    Categories

    Category Contracts Count Total Contract Value
    Electronic hardware and component parts and accessories 18 $2,973,303.27
    Technical writing 13 $2,420,269.05
    Communications Devices and Accessories 10 $10,511,418.54
    Data Voice or Multimedia Network Equipment or Platforms and Accessories 10 $139,875,875.16
    Professional engineering services 4 $1,505,582.66
    Software or hardware engineering 4 $1,323,548.49
    Maintenance or support fees 4 $3,493,360.32
    Measuring and observing and testing instruments 4 $1,034,711.30
    Printed circuits and integrated circuits and microassemblies 3 $178,434.92
    Developmental and professional teaching aids and materials and accessories and supplies 3 $2,535,864.33

    Agencies

    Agency Contracts Count Total Contract Value
    Department of Defence 82 $168,483,418.72
    Department of Industry, Innovation and Science 1 $650,000.00

    Contracts

    Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
    1927442-A5 Maritime Communications Modernisation. $90,358,960.01Department of Defence 2013-11-25 LEONARDO MW LTD
    3525560 Communications Systems $48,790,090.68Department of Defence 2013-11-25 LEONARDO MW LTD
    3595601-A1 Additional Multicouplers $4,598,412.00Department of Defence 2019-05-28 LEONARDO MW LTD
    3513713 Multicoupler Upgrade Kits $2,394,544.80Department of Defence 2018-12-08 LEONARDO MW LTD
    3546071 Purchase of Power Distribution Panels for ANZAC Frigets $1,462,343.00Department of Defence 2018-09-24 LEONARDO MW LTD
    3646303 Supply and Installation of Circuit Breakers $1,341,005.50Department of Defence 2019-11-20 LEONARDO MW LTD
    3624829 Interim Support $1,185,647.04Department of Defence 2019-08-26 LEONARDO MW LTD
    3651250 Military Equipment Sustainment Intermittent Support $1,060,219.84Department of Defence 2019-12-30 LEONARDO MW LTD
    3706158 Interim Support Services $1,002,440.32Department of Defence 2020-07-01 LEONARDO MW LTD
    3732052 Technical Training Services Package $950,182.52Department of Defence 2020-11-17 LEONARDO MW LTD
    3644091-A1 Interim Support $784,148.54Department of Defence 2019-08-26 LEONARDO MW LTD
    3591719 Updates to the ANZAC Class Ships Information Books $717,674.29Department of Defence 2019-05-06 LEONARDO MW LTD
    3758447 Ancillary Cables and Spare Parts $684,083.86Department of Defence 2021-03-19 LEONARDO MW LTD
    3452448 Purchase of Scientific Equipment - AST3-NIR Detector System $650,000.00Department of Industry, Innovation and Science 2017-08-17 LEONARDO MW LTD
    3690430 Force Protection Electronic Counter Measures $646,551.62Department of Defence 2020-07-01 LEONARDO MW LTD
    3586734 Develop & maintain training courses for SEA1442PH4 MCS upgrade $632,543.00Department of Defence 2019-06-03 LEONARDO MW LTD
    3594092 Force Protection Electronic Counter Meausures equipment $620,904.47Department of Defence 2019-05-21 LEONARDO MW LTD
    3688010 Field Service Representative $590,553.28Department of Defence 2020-07-01 LEONARDO MW LTD
    3721539 Invoice Processing for Foreign Currency Payment $587,953.91Department of Defence 2020-10-02 LEONARDO MW LTD
    3513688 Force protection equipment $581,869.16Department of Defence 2018-06-08 LEONARDO MW LTD
    3512405 Force Protection Equipment $565,126.68Department of Defence 2018-05-31 LEONARDO MW LTD
    3425954 Support Services for the Manpack Force Protection $552,923.96Department of Defence 2017-05-16 LEONARDO MW LTD
    3733579 Modifications to Communications system $551,612.93Department of Defence 2020-11-09 LEONARDO MW LTD
    3592398 Electronic Counter Measures $546,279.75Department of Defence 2019-07-01 LEONARDO MW LTD
    3595588 Field Service Representative for Electronic Counter Measures $546,279.01Department of Defence 2019-07-01 LEONARDO MW LTD
    3629762 Maritime Communications Modernisation $482,901.87Department of Defence 2013-11-25 LEONARDO MW LTD - AUD
    3484714 Engineering Services $467,771.12Department of Defence 2018-02-01 LEONARDO MW LTD
    3425940 Field Service Representative $443,118.59Department of Defence 2017-05-16 LEONARDO MW LTD
    3507184 Engineering Services $430,277.00Department of Defence 2017-12-21 LEONARDO MW LTD
    3390354 Procurement of Antenna Distribution Units $378,159.00Department of Defence 2016-11-14 LEONARDO MW LTD
    3721540 Invoice Payments for Foreign Currency $360,170.01Department of Defence 2020-10-02 LEONARDO MW LTD
    3446311 Communications Study HMAS Choules $310,000.00Department of Defence 2017-07-19 LEONARDO MW LTD
    3477390 Engineering Services $307,738.20Department of Defence 2017-12-21 LEONARDO MW LTD
    3705740 GST Payment - Installation Complete FFH#2 $292,195.50Department of Defence 2020-06-12 LEONARDO MW LTD
    3554149 Provision of Maintenance Activities documentation $267,799.35Department of Defence 2018-09-03 LEONARDO MW LTD
    3746873 Deliver Training System & Schedule $265,653.49Department of Defence 2021-11-21 LEONARDO MW LTD
    3533217-A1 Production Issue Remediation (PIR) resolution services. $255,000.00Department of Defence 2018-08-01 LEONARDO MW LTD
    3758445 Ancillary Cables and spare parts $218,954.64Department of Defence 2021-03-25 LEONARDO MW LTD
    3509344 Purchase of BriteCloud Demonstration Unit $194,553.04Department of Defence 2018-05-22 LEONARDO MW LTD
    3565624 Purchase of BriteCloud Demonstration Unit $141,520.00Department of Defence 2019-01-16 LEONARDO MW LTD
    3477395 Engineering Services $117,762.17Department of Defence 2017-12-21 LEONARDO MW LTD
    3457042 Schedule Monitoring and Support Services $114,018.00Department of Defence 2017-09-13 LEONARDO MW LTD
    3635081 Training requirements for Technical Intelligence Analysts as part of professional development $91,971.00Department of Defence 2019-10-15 LEONARDO MW LTD
    3493220 ANZAC Ship Communication System $79,700.23Department of Defence 2016-01-22 LEONARDO MW LTD
    3721545 Invoice Payment $73,594.35Department of Defence 2020-10-01 LEONARDO MW LTD
    3657671 Repair and Calibration of Countermeasures $68,613.14Department of Defence 2020-02-03 LEONARDO MW LTD
    3684108 Repair of Electronic Counter Measures $66,464.45Department of Defence 2020-05-21 LEONARDO MW LTD
    3486124 Supply of specialised military equipment and conduct a trial of its use in a set configuration $63,250.00Department of Defence 2018-02-06 LEONARDO MW LTD
    3639207 Repair and Calibration of FPECM $61,567.38Department of Defence 2019-11-04 LEONARDO MW LTD
    3588742 Repair and calibration of FPECM $59,915.54Department of Defence 2019-04-30 LEONARDO MW LTD
    3625891 Maintenance Support for First of Class $58,750.37Department of Defence 2019-08-15 LEONARDO MW LTD
    3563883 Repair and calibration of G-WR units $56,952.00Department of Defence 2019-01-02 LEONARDO MW LTD
    3543271 Calibration of equipment by Original Equipment Manufacturer $56,952.00Department of Defence 2018-09-20 LEONARDO MW LTD
    3523986 Repair FPECM $56,661.86Department of Defence 2018-07-12 LEONARDO MW LTD
    3420955 Repair of Force Protection Electronic Counter Measures $53,753.24Department of Defence 2017-04-28 LEONARDO MW LTD
    3599260 Naval Communications - Multicoupler Upgrade $52,852.45Department of Defence 2018-07-02 LEONARDO MW LTD
    3461925 Repair and calibration of Force Protection Electronic Counter Measures $50,634.55Department of Defence 2017-07-25 LEONARDO MW LTD
    3454070 Repair and calibration of Force Protection Electronic Counter Measures $50,269.90Department of Defence 2017-09-01 LEONARDO MW LTD
    3410465 Repair of electronic equipment $49,285.94Department of Defence 2017-03-09 LEONARDO MW LTD
    3508177 Radio equipment demonstration unit $48,638.26Department of Defence 2018-05-21 LEONARDO MW LTD
    3529784 Purchase of Multicoupler Upgrade Kits $43,782.22Department of Defence 2018-07-01 LEONARDO MW LTD
    3483722 Field Service Representative $43,702.99Department of Defence 2018-02-01 LEONARDO MW LTD
    3388761 Field Service Representative $41,241.18Department of Defence 2016-08-29 LEONARDO MW LTD
    3463680 Acquisition of the modernised communications $40,958.43Department of Defence 2017-10-04 LEONARDO MW LTD
    3565632 Multicoupler Upgrade part payment $38,936.40Department of Defence 2018-11-01 LEONARDO MW LTD
    3725060 Invoice Payment for Foreign Currency $35,004.76Department of Defence 2020-10-20 LEONARDO MW LTD
    3529234 Training on FPECM $32,641.10Department of Defence 2018-07-31 LEONARDO MW LTD
    3468106 ACQUISITION OF THE MODERNISED COMMUNICATIONS SYSTEM FOR THE ANZAC CLASS FRIGATES $32,125.42Department of Defence 2017-10-13 LEONARDO MW LTD
    3629763 ANZAC Ship Communication System. $31,679.24Department of Defence 2013-11-25 LEONARDO MW LTD - AUD
    3456973 ACQUISTION OF THE MODERNISED COMMUNICATIONS SYSTEM FOR THE ANZAC CLASS FRIGATES $31,661.60Department of Defence 2017-08-23 LEONARDO MW LTD
    3721541 Invoice Payments for Foreign Currency $27,019.29Department of Defence 2020-10-02 LEONARDO MW LTD
    3546074 Preperation of Standard Maintenance Activities for new ANZAC Comms equipment $26,860.10Department of Defence 2018-10-01 LEONARDO MW LTD
    3721546 ANZAC Class New Gen Communications System Upgrade $17,563.82Department of Defence 2013-11-29 LEONARDO MW LTD
    3599259 Naval Communications - Multicoupler Upgrade $17,008.84Department of Defence 2018-07-02 LEONARDO MW LTD
    3725059 Invoice Payment $15,890.91Department of Defence 2020-10-20 LEONARDO MW LTD
    3456974 ACQUISTION OF THE MODERNISED COMMUNICATIONS SYSTEM FOR THE ANZAC CLASS FRIGATE $14,998.50Department of Defence 2017-08-23 LEONARDO MW LTD
    3721544 Invoice Payment $14,718.87Department of Defence 2020-10-01 LEONARDO MW LTD
    3462312 Field Service Representative $14,708.22Department of Defence 2017-08-15 LEONARDO MW LTD
    3486031 Support Services for the Manpack Force Protection $14,601.02Department of Defence 2018-02-01 LEONARDO MW LTD
    3529783 Purchase of Multicoupler Upgrade Kits $13,609.24Department of Defence 2018-07-01 LEONARDO MW LTD
    3463679 Acquisition of the modernised communications $12,799.18Department of Defence 2017-10-04 LEONARDO MW LTD
    3721543 Invoice Payment for Foreign Currency $11,069.29Department of Defence 2020-10-02 LEONARDO MW LTD
    3721542 Invoice Processing for Foreign Currency Payment $11,069.29Department of Defence 2020-10-02 LEONARDO MW LTD