Contracts
Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
2771492 |
Provision of UAS Support for RAAF Operations |
$34,473,673.91 | Defence Materiel Organisation |
2014-12-03 |
MDA SYSTEMS LTD |
425511 |
Intelligence and surveillance services |
$27,587,346.64 | Defence Materiel Organisation |
2010-09-09 |
MDA SYSTEMS LTD |
427709 |
Intelligence and surveillance services |
$27,587,346.64 | Defence Materiel Organisation |
2010-09-09 |
MDA SYSTEMS LTD |
2776742 |
Provision of UAS Support for RAAF Operations |
$14,721,763.52 | Defence Materiel Organisation |
2014-12-10 |
MDA SYSTEMS LTD |
425503 |
Interim ISREW |
$11,560,400.34 | Defence Materiel Organisation |
2010-09-09 |
MDA SYSTEMS LTD |
427701 |
Interim ISREW |
$11,560,400.34 | Defence Materiel Organisation |
2010-09-09 |
MDA SYSTEMS LTD |
3291158 |
Provision of UAS Support for RAAF Operations |
$2,061,386.62 | Department of Defence |
2015-08-05 |
MDA SYSTEMS LTD |
430169 |
Intelligence and surveillance services |
$1,948,017.43 | Defence Materiel Organisation |
2011-09-01 |
MDA SYSTEMS LTD |
453912 |
Intelligence and surveillance services |
$1,932,229.08 | Defence Materiel Organisation |
2011-11-16 |
MDA SYSTEMS LTD |
3282193 |
Provision of UAS Support for RAAF Operations |
$1,796,218.13 | Department of Defence |
2015-07-30 |
MDA SYSTEMS LTD |
2834132 |
Provision of UAS Support for RAAF Operations |
$1,740,384.22 | Defence Materiel Organisation |
2015-01-13 |
MDA SYSTEMS LTD |
1987011 |
Interim ISREW |
$1,164,538.47 | Defence Materiel Organisation |
2012-07-02 |
MDA SYSTEMS LTD |
314257 |
Replacement MOSP |
$1,094,810.38 | Defence Materiel Organisation |
2010-07-14 |
MDA SYSTEMS LTD |
445742 |
Intelligence and surveillance services |
$1,043,424.47 | Defence Materiel Organisation |
2011-11-02 |
MDA SYSTEMS LTD |
2862792 |
Interim ISREW |
$1,005,872.64 | Defence Materiel Organisation |
2014-02-20 |
MDA SYSTEMS LTD |
493001 |
Interim ISREW |
$767,121.74 | Defence Materiel Organisation |
2012-05-01 |
MDA SYSTEMS LTD |
538432 |
Interim ISREW |
$582,914.93 | Defence Materiel Organisation |
2012-05-16 |
MDA SYSTEMS LTD |
3111212 |
Provision of UAS Support for RAAF Operations |
$563,255.39 | Defence Materiel Organisation |
2015-02-24 |
MDA SYSTEMS LTD |
3318167 |
Provision of UAS Support for RAAF Operations |
$534,331.81 | Department of Defence |
2015-09-25 |
MDA SYSTEMS LTD |
3543275 |
Tailoring of Aeronautical Information System chart format and data supplementation capability |
$481,960.00 | Department of Defence |
2018-10-08 |
MDA SYSTEMS LTD |
3135012 |
Interim ISREW |
$437,674.32 | Defence Materiel Organisation |
2015-06-03 |
MDA SYSTEMS LTD |
453932 |
Interim ISREW |
$388,728.97 | Defence Materiel Organisation |
2011-09-01 |
MDA SYSTEMS LTD |
3345980 |
Provision of UAS Support for RAAF Operations |
$378,161.26 | Department of Defence |
2015-11-25 |
MDA SYSTEMS LTD |
369151 |
C388633 A45 Heron UAV Contract Change Proposal |
$327,953.86 | Defence Materiel Organisation |
2011-02-17 |
MDA SYSTEMS LTD |
477521 |
Interim ISREW |
$286,227.53 | Defence Materiel Organisation |
2012-01-23 |
MDA SYSTEMS LTD |
443797 |
PROVISION OF SERVICES FOR THE HERON ATHENA TRIAL |
$264,405.10 | Department of Defence |
2011-10-26 |
MDA SYSTEMS LTD |
443799 |
PROVISION OF SERVICES FOR THE HERON ATHENA TRIAL |
$263,122.87 | Department of Defence |
2011-10-26 |
MDA SYSTEMS LTD |
302372 |
Freight Charges (Inc. G&A) |
$259,619.23 | Defence Materiel Organisation |
2010-06-17 |
MDA SYSTEMS LTD |
3688040 |
License Renewal |
$222,992.00 | Department of Defence |
2020-06-05 |
MDA SYSTEMS LTD |
3295083 |
Provision of UAS Support for RAAF Operations |
$213,071.93 | Department of Defence |
2015-08-05 |
MDA SYSTEMS LTD |
3503040 |
Prototype (Phase Two) for the automation of Flight Instrument Chart production |
$200,000.00 | Department of Defence |
2018-04-23 |
MDA SYSTEMS LTD |
3591714 |
Maintenance and Support for Charting Tool |
$199,998.00 | Department of Defence |
2019-05-20 |
MDA SYSTEMS LTD |
3527410 |
Aeronautical Information Management application |
$199,911.00 | Department of Defence |
2018-07-02 |
MDA SYSTEMS LTD |
3733575 |
Instrument Flight Procedure Management System |
$199,224.00 | Department of Defence |
2020-11-30 |
MDA SYSTEMS LTD |
450430 |
GST on Invoice MSI 10023278 |
$175,595.00 | Defence Materiel Organisation |
2011-10-31 |
MDA SYSTEMS LTD |
382487 |
GST payment for foreign currency |
$158,629.50 | Defence Materiel Organisation |
2011-04-05 |
MDA SYSTEMS LTD |
383300 |
GST payment for foreign currency |
$158,629.50 | Defence Materiel Organisation |
2011-04-05 |
MDA SYSTEMS LTD |
416485 |
Provision of Services for the Autry Test and Evaluation |
$156,234.62 | Department of Defence |
2011-07-20 |
MDA SYSTEMS LTD |
3581447 |
Extension to Instrument Flight Procedure chart production system |
$155,269.00 | Department of Defence |
2019-04-01 |
MDA SYSTEMS LTD |
438867 |
Intelligence and surveillance services |
$155,115.27 | Defence Materiel Organisation |
2011-10-17 |
MDA SYSTEMS LTD |
419014 |
GST Payment for foreign invoice |
$153,409.41 | Defence Materiel Organisation |
2011-07-11 |
MDA SYSTEMS LTD |
3282196 |
Provision of UAS Support for RAAF Operations |
$148,876.50 | Department of Defence |
2015-01-13 |
MDA SYSTEMS LTD |
416464 |
Provision of Services for the Autry Test and Evaluation |
$142,302.64 | Department of Defence |
2011-07-20 |
MDA SYSTEMS LTD |
821581 |
Procurement of Athena Equipment and Services. |
$142,179.00 | Department of Defence |
2012-07-31 |
MDA SYSTEMS LTD |
682221 |
GST Portion of Invoice MSI 10023817 |
$139,614.95 | Defence Materiel Organisation |
2012-06-14 |
MDA SYSTEMS LTD |
970481 |
GST Applicable to Invoice MSI 10024065 |
$131,955.85 | Defence Materiel Organisation |
2012-10-04 |
MDA SYSTEMS LTD |
475060 |
GST Portion of Invoice MSI 10023579. |
$127,889.08 | Defence Materiel Organisation |
2012-03-02 |
MDA SYSTEMS LTD |
3321456 |
GST on Invoice MSI 10026618 |
$107,050.47 | Department of Defence |
2016-01-20 |
MDA SYSTEMS LTD |
3297953 |
GST on Invoice MSI 10026361 |
$105,138.86 | Department of Defence |
2015-09-04 |
MDA SYSTEMS LTD |
3325876 |
GST on Invoice MSI 10026666 |
$103,526.09 | Department of Defence |
2016-02-12 |
MDA SYSTEMS LTD |
3309301 |
GST on Invoice MSI 10026484 |
$103,091.75 | Department of Defence |
2015-11-13 |
MDA SYSTEMS LTD |
3355344 |
GST on Invoice MSI 10026905 |
$102,513.97 | Department of Defence |
2016-05-31 |
MDA SYSTEMS LTD |
436817 |
Provision of additional services for the operational evaluation |
$102,228.00 | Department of Defence |
2011-09-30 |
MDA SYSTEMS LTD |
3316184 |
GST on Invoice MSI 10026555 |
$101,935.18 | Department of Defence |
2015-12-10 |
MDA SYSTEMS LTD |
3306791 |
GST on Invoice MSI 10026420 |
$100,570.10 | Department of Defence |
2015-10-16 |
MDA SYSTEMS LTD |
3403506 |
GST on Invoice MSI 10027286 |
$100,410.40 | Department of Defence |
2017-01-10 |
MDA SYSTEMS LTD |
3355348 |
GST on Invoice MSI 10026863 |
$100,068.17 | Department of Defence |
2016-05-13 |
MDA SYSTEMS LTD |
3306793 |
GST on Invoice MSI 10026337 |
$99,658.90 | Department of Defence |
2015-08-20 |
MDA SYSTEMS LTD |
3355347 |
GST on Invoice MSI 10026739 |
$98,220.26 | Department of Defence |
2016-03-11 |
MDA SYSTEMS LTD |
3403508 |
GST on Invoice MSI 10027229 |
$98,207.12 | Department of Defence |
2016-12-01 |
MDA SYSTEMS LTD |
3440244 |
Provision of ISREW developmental services |
$96,943.76 | Department of Defence |
2017-06-15 |
MDA SYSTEMS LTD |
3013032 |
GST on Invoice MSI 10026088 |
$96,940.46 | Defence Materiel Organisation |
2015-04-06 |
MDA SYSTEMS LTD |
3386119 |
GST on Invoice MSI 10027122 |
$96,872.11 | Department of Defence |
2016-10-13 |
MDA SYSTEMS LTD |
3365810 |
GST on Invoice MSI 10026966 |
$96,731.68 | Department of Defence |
2016-07-13 |
MDA SYSTEMS LTD |
3437721 |
Provision of ISREW developmental services |
$96,077.73 | Department of Defence |
2017-06-06 |
MDA SYSTEMS LTD |
3355346 |
GST on Invoice MSI 10026828 |
$95,872.52 | Department of Defence |
2016-04-15 |
MDA SYSTEMS LTD |
3425996 |
Provision of ISREW developmental services |
$95,796.73 | Department of Defence |
2017-03-18 |
MDA SYSTEMS LTD |
3390302 |
GST on Invoice MSI 10027176 |
$95,722.48 | Department of Defence |
2016-11-04 |
MDA SYSTEMS LTD |
3211282 |
GST on Invoice MSI 10026195 |
$95,680.19 | Defence Materiel Organisation |
2015-06-10 |
MDA SYSTEMS LTD |
3374386 |
GST on Invoice MSI 10027028 |
$95,436.22 | Department of Defence |
2016-08-15 |
MDA SYSTEMS LTD |
3379549 |
GST on Invoice MSI 10027077 |
$95,349.44 | Department of Defence |
2016-09-09 |
MDA SYSTEMS LTD |
3277732 |
GST on Invoice MSI 10026227 |
$95,074.54 | Department of Defence |
2015-06-26 |
MDA SYSTEMS LTD |
3428460 |
Provision of ISREW developmental services |
$94,950.98 | Department of Defence |
2017-05-09 |
MDA SYSTEMS LTD |
3446201 |
Provision of ISREW developmental services |
$94,826.03 | Department of Defence |
2017-07-11 |
MDA SYSTEMS LTD |
2906412 |
GST on Invoice MSI 10025970 |
$94,731.88 | Defence Materiel Organisation |
2015-02-12 |
MDA SYSTEMS LTD |
2954132 |
GST on Invoice MSI 10026005 |
$94,041.91 | Defence Materiel Organisation |
2015-03-04 |
MDA SYSTEMS LTD |
3407942 |
GST on Invoice MSI 10027343 |
$93,850.35 | Department of Defence |
2017-02-15 |
MDA SYSTEMS LTD |
3135442 |
GST on Invoice MSI 10026144 |
$93,149.22 | Defence Materiel Organisation |
2015-05-11 |
MDA SYSTEMS LTD |
3396718 |
Provision of UAS Support for RAAF Operations |
$90,862.23 | Department of Defence |
2016-07-18 |
MDA SYSTEMS LTD |
682191 |
GST Portion of Invoice MSI 10023818 |
$70,135.43 | Defence Materiel Organisation |
2012-06-14 |
MDA SYSTEMS LTD |
3494598 |
MDA Systems' ACE Technology Phase 1 prototype for Aeronautical Information Production System |
$70,000.00 | Department of Defence |
2018-03-20 |
MDA SYSTEMS LTD |
475061 |
GST Portion of Invoice MSI 10023580. |
$68,624.64 | Defence Materiel Organisation |
2012-03-02 |
MDA SYSTEMS LTD |
970471 |
GST Applicable to Invoice MSI 10024064 |
$66,631.67 | Defence Materiel Organisation |
2012-09-24 |
MDA SYSTEMS LTD |
314260 |
Damage Assessment |
$66,292.70 | Defence Materiel Organisation |
2010-07-14 |
MDA SYSTEMS LTD |
3303548 |
Provision of UAS Support for RAAF Operations |
$66,000.66 | Department of Defence |
2015-10-01 |
MDA SYSTEMS LTD |
3188182 |
GST on Invoice MSI 10026172 |
$64,203.83 | Defence Materiel Organisation |
2015-05-27 |
MDA SYSTEMS LTD |
483088 |
Interim ISREW |
$63,272.08 | Defence Materiel Organisation |
2012-04-23 |
MDA SYSTEMS LTD |
576762 |
Heron Contract support costs |
$60,601.29 | Defence Materiel Organisation |
2012-05-25 |
MDA SYSTEMS LTD |
450429 |
GST on Invoice MSI 10023279 |
$59,474.87 | Defence Materiel Organisation |
2011-10-31 |
MDA SYSTEMS LTD |
3289871 |
GST on Invoice MSI 10026309 |
$58,153.14 | Department of Defence |
2015-08-07 |
MDA SYSTEMS LTD |
3303569 |
Engineering Course Development |
$52,962.52 | Department of Defence |
2015-10-29 |
MDA SYSTEMS LTD |
433200 |
Provision of Services for Operational Evaluation. |
$51,695.50 | Department of Defence |
2011-09-12 |
MDA SYSTEMS LTD |
3403505 |
GST on Invoice MSI 10027287 |
$49,827.00 | Department of Defence |
2017-01-10 |
MDA SYSTEMS LTD |
2557152 |
GST Payment against Invoice MSI 10025613 |
$44,829.12 | Defence Materiel Organisation |
2014-08-20 |
MDA SYSTEMS LTD |
3295125 |
Engineering Course Development |
$44,145.37 | Department of Defence |
2015-09-18 |
MDA SYSTEMS LTD |
3345930 |
GST on Invoice MSI 10026862 |
$43,019.94 | Department of Defence |
2016-05-13 |
MDA SYSTEMS LTD |
3390301 |
GST on Invoice MSI 10027177 |
$41,938.36 | Department of Defence |
2016-11-04 |
MDA SYSTEMS LTD |
3437722 |
Provision of ISREW developmental services |
$41,422.43 | Department of Defence |
2017-06-06 |
MDA SYSTEMS LTD |
3339686 |
GST on Invoice MSI 10026827 |
$41,202.32 | Department of Defence |
2016-04-15 |
MDA SYSTEMS LTD |
3325875 |
GST on Invoice MSI 10026665 |
$41,027.31 | Department of Defence |
2016-02-12 |
MDA SYSTEMS LTD |
3339689 |
GST on Invoice MSI 10026740 |
$40,890.84 | Department of Defence |
2016-03-11 |
MDA SYSTEMS LTD |
3440243 |
Provision of ISREW developmental services |
$40,714.41 | Department of Defence |
2017-06-15 |
MDA SYSTEMS LTD |
3407941 |
GST on Invoice MSI 10027344 |
$40,653.48 | Department of Defence |
2017-02-15 |
MDA SYSTEMS LTD |
3428459 |
Provision of ISREW developmental services |
$40,572.52 | Department of Defence |
2017-05-09 |
MDA SYSTEMS LTD |
3446202 |
Provision of ISREW developmental services |
$40,443.65 | Department of Defence |
2017-07-11 |
MDA SYSTEMS LTD |
3403507 |
GST on Invoice MSI 10027227 |
$40,175.36 | Department of Defence |
2016-12-01 |
MDA SYSTEMS LTD |
3422559 |
Provision of ISREW developmental services |
$40,113.19 | Department of Defence |
2017-03-18 |
MDA SYSTEMS LTD |
3352915 |
GST on Invoice MSI 10026906 |
$39,878.47 | Department of Defence |
2016-05-31 |
MDA SYSTEMS LTD |
3094092 |
GST on Invoice MSI 10026135 |
$39,574.34 | Defence Materiel Organisation |
2015-05-01 |
MDA SYSTEMS LTD |
3379550 |
GST on Invoice MSI 10027078 |
$37,665.37 | Department of Defence |
2016-09-09 |
MDA SYSTEMS LTD |
3365811 |
GST on Invoice MSI 10026967 |
$37,551.69 | Department of Defence |
2016-07-13 |
MDA SYSTEMS LTD |
3374385 |
GST on Invoice MSI 10027029 |
$37,416.18 | Department of Defence |
2016-08-15 |
MDA SYSTEMS LTD |
3386120 |
GST on Invoice MSI 10027123 |
$37,270.47 | Department of Defence |
2016-10-13 |
MDA SYSTEMS LTD |
431563 |
Provision of services for the autryoperational evaluation |
$34,787.55 | Department of Defence |
2011-09-09 |
MDA SYSTEMS LTD |
383301 |
GST payment for foreign currency |
$32,548.00 | Defence Materiel Organisation |
2011-04-05 |
MDA SYSTEMS LTD |
470470 |
GST Payment |
$32,015.61 | Defence Materiel Organisation |
2012-02-21 |
MDA SYSTEMS LTD |
419013 |
GST Payment for foreign invoice |
$31,375.74 | Defence Materiel Organisation |
2011-07-12 |
MDA SYSTEMS LTD |
3348414 |
GST on Invoice MSI 10026867 |
$28,154.37 | Department of Defence |
2016-05-16 |
MDA SYSTEMS LTD |
401913 |
GST Payment for foreign invoice |
$27,726.41 | Defence Materiel Organisation |
2011-05-30 |
MDA SYSTEMS LTD |
429179 |
GST Payment for foreign invoice |
$27,043.00 | Defence Materiel Organisation |
2011-08-02 |
MDA SYSTEMS LTD |
432696 |
GST Payment for foreign invoice |
$27,043.00 | Defence Materiel Organisation |
2011-08-02 |
MDA SYSTEMS LTD |
3297954 |
GST on Invoice MSI 10026362 |
$26,954.79 | Department of Defence |
2015-09-04 |
MDA SYSTEMS LTD |
3456955 |
Provision of ISREW developmental services |
$26,617.88 | Department of Defence |
2017-09-04 |
MDA SYSTEMS LTD |
3306792 |
GST on Invoice MSI 10026421 |
$26,487.15 | Department of Defence |
2015-10-16 |
MDA SYSTEMS LTD |
3309302 |
GST on Invoice MSI 10026485 |
$26,473.14 | Department of Defence |
2015-11-13 |
MDA SYSTEMS LTD |
419211 |
Provision of Services for the Autry Test and Evaluation |
$26,395.42 | Department of Defence |
2011-08-08 |
MDA SYSTEMS LTD |
3211302 |
GST on Invoice MSI 10026196 |
$26,289.69 | Defence Materiel Organisation |
2015-06-10 |
MDA SYSTEMS LTD |
3013052 |
GST on Invoice MSI 10026089 |
$26,171.53 | Defence Materiel Organisation |
2015-04-06 |
MDA SYSTEMS LTD |
3135472 |
GST on Invoice MSI 10026145 |
$26,149.66 | Defence Materiel Organisation |
2015-05-11 |
MDA SYSTEMS LTD |
3277733 |
GST on Invoice MSI 10026228 |
$26,108.76 | Department of Defence |
2015-06-26 |
MDA SYSTEMS LTD |
3292646 |
GST on Invoice MSI 10026338 |
$25,961.48 | Department of Defence |
2015-08-20 |
MDA SYSTEMS LTD |
2906402 |
GST on Invoice MSI 10025971 |
$25,614.63 | Defence Materiel Organisation |
2015-02-12 |
MDA SYSTEMS LTD |
2954152 |
GST on Invoice MSI 10026006 |
$25,570.16 | Defence Materiel Organisation |
2015-03-04 |
MDA SYSTEMS LTD |
3316183 |
GST on Invoice MSI 10026556 |
$25,551.89 | Department of Defence |
2015-12-10 |
MDA SYSTEMS LTD |
3321457 |
GST on Invoice MSI 10026617 |
$25,111.12 | Department of Defence |
2016-01-20 |
MDA SYSTEMS LTD |
2873702 |
GST on Invoice MSI 10025952 |
$22,893.53 | Defence Materiel Organisation |
2015-02-02 |
MDA SYSTEMS LTD |
401911 |
GST Payment for foreign invoice |
$22,463.50 | Defence Materiel Organisation |
2011-05-30 |
MDA SYSTEMS LTD |
413800 |
CONTRACTOR REIMBURSEMENT FOR OVERSEAS TRAVEL - PROJECT NANKEEN TRIAL |
$22,345.19 | Department of Defence |
2011-07-12 |
MDA SYSTEMS LTD |
3409208 |
GST on Invoice MSI 10027361 |
$20,485.81 | Department of Defence |
2017-02-22 |
MDA SYSTEMS LTD |
2873742 |
GST on Invoice MSI 10025954 |
$20,460.27 | Defence Materiel Organisation |
2015-02-04 |
MDA SYSTEMS LTD |
419210 |
Provision of Services for the Autry Test and Evaluation |
$18,840.45 | Department of Defence |
2011-08-08 |
MDA SYSTEMS LTD |
2557142 |
GST Payment against Invoice MSI 10025614 |
$16,892.48 | Defence Materiel Organisation |
2014-08-20 |
MDA SYSTEMS LTD |
433565 |
C388633 A45 Heron UAV Contract Change Proposal |
$16,648.34 | Defence Materiel Organisation |
2011-03-17 |
MDA SYSTEMS LTD |
2906352 |
GST on Invoice MSI 10025953 |
$16,218.22 | Defence Materiel Organisation |
2015-02-02 |
MDA SYSTEMS LTD |
3437720 |
Provision of ISREW developmental services |
$15,546.67 | Department of Defence |
2017-06-06 |
MDA SYSTEMS LTD |
3390303 |
GST on Invoice MSI 10027178 |
$15,206.05 | Department of Defence |
2016-11-04 |
MDA SYSTEMS LTD |
401912 |
GST Payment for foreign invoice |
$14,406.01 | Defence Materiel Organisation |
2011-05-30 |
MDA SYSTEMS LTD |
429180 |
GST Payment for foreign invoice |
$14,313.41 | Defence Materiel Organisation |
2011-08-02 |
MDA SYSTEMS LTD |
432697 |
GST Payment for foreign invoice |
$14,313.41 | Defence Materiel Organisation |
2011-08-02 |
MDA SYSTEMS LTD |
936641 |
GST Applicable to Invoice MSI 10024030. |
$14,201.14 | Defence Materiel Organisation |
2012-09-10 |
MDA SYSTEMS LTD |
377624 |
GST payment for foreign currency |
$13,979.72 | Defence Materiel Organisation |
2011-03-21 |
MDA SYSTEMS LTD |
493621 |
GST Portion of Invoice MSI 10023710 |
$12,436.14 | Defence Materiel Organisation |
2012-04-17 |
MDA SYSTEMS LTD |
456888 |
GST Payment for foreign invoice |
$12,388.15 | Defence Materiel Organisation |
2011-12-09 |
MDA SYSTEMS LTD |
2873722 |
GST on Invoice MSI 10025951 |
$12,373.17 | Defence Materiel Organisation |
2015-02-02 |
MDA SYSTEMS LTD |
406490 |
GST Payment for foreign invoice |
$12,100.22 | Defence Materiel Organisation |
2011-05-30 |
MDA SYSTEMS LTD |
2557162 |
GST Payment against Invoice MSI 10025612 |
$11,947.51 | Defence Materiel Organisation |
2014-08-20 |
MDA SYSTEMS LTD |
3355345 |
GST on Invoice MSI 10026872 |
$10,950.14 | Department of Defence |
2016-05-16 |
MDA SYSTEMS LTD |